emplea nombres est fin

79467166 ARIZA PEA JAIR NORBERTO A 10/1/2012

80721191 INFANTE RIOS JEISON TOMAS A 10/1/2012
79888792 SANTAMARIA GALINDO OMAR YEZID A 2/5/2013
79572949 CAMARGO NIO GRATINIANO A 8/2/2013
79397837 TORRES RODRIGUEZ RICARDO A 9/1/2013
1032391824 DIAZ BENAVIDES MONICA MARIA A 2/27/2014
17342498 CRUZ MEDINA LUIS EDUARDO A 8/1/2014
1082803018 CAVIEDES GONZALEZ JOSE MILTON A 12/10/2014
1018420090 CIFUENTES GONZALEZ DIANA ALEJANDRA A 11/17/2015
1018445099 OSPINA JIMENEZ NOHORA CAMILA A 2/12/2016
expr_01 expr_02 expr_03 salario otr_ing
CONDUCTOR ESCOLTA REPSOL EXPLORBOGOTA $ 2,574,340 $0
CONDUCTOR ESCOLTA REPSOL EXPLORBOGOTA $ 2,574,340 $0
CONDUCTOR ESCOLTA TALISMAN COLOM
BOGOTA $ 2,916,548 $ 28,291
CONDUCTOR ESCOLTA REPSOL EXPLORBOGOTA $ 2,574,340 $0
CONDUCTOR ESCOLTA TALISMAN COLOM
BOGOTA $ 689,455 $ 1,105,047
OPERADOR COMMAND CENTERTALISMAN COLOMBOGOTA $ 689,455 $ 1,275,807
CONDUCTOR ESCOLTA TALISMAN COLOM
VILLAVICENC $ 689,455 $ 1,105,109
CONDUCTOR ESCOLTA TALISMAN COLOM
VILLAVICENC $ 689,455 $ 1,105,109
OPERADOR CENTRO DE CONTRTALISMAN COLOM
BOGOTA $ 689,455 $ 1,289,982
OPERADOR CENTRO DE CONTRTALISMAN COLOM
BOGOTA $ 689,455 $ 1,312,535

360 20.0
0
bon_oce pri_comp aux_alim bon_tra w18
$0 $0 $0 $ 579,781 $ 2,574,340
$0 $0 $0 $ 579,781 $ 2,574,340
$ 28,291 $0 $0 $0 $ 2,973,130
$0 $0 $0 $ 579,781 $ 2,574,340
$ 1,178,502 $0 $0 $0 $ 2,973,004
$ 1,349,262 $0 $0 $0 $ 3,314,524
$ 1,178,564 $0 $0 $0 $ 2,973,128
$ 1,178,564 $0 $0 $0 $ 2,973,128
$ 1,335,087 $0 $0 $0 $ 3,314,524
$ 1,312,535 $0 $0 $0 $ 3,314,525
tc1 DIAS A PAGAR VALOR INDEMNIZACION dias
INDEFINIDO 78.00 $ 6,693,284 2/29/2016 1246
INDEFINIDO 78.00 $ 6,693,284 2/29/2016 1246
INDEFINIDO 71.00 $ 7,036,408 2/29/2016 1119
INDEFINIDO 62.00 $ 5,320,303 2/29/2016 941
INDEFINIDO 60.00 $ 5,946,008 2/29/2016 911
INDEFINIDO 50.17 $ 5,542,989 2/29/2016 732
INDEFINIDO 42.00 $ 4,162,379 2/29/2016 577
INDEFINIDO 36.00 $ 3,567,754 2/29/2016 446
INDEFINIDO 30.00 $ 3,314,524 2/29/2016 104
INDEFINIDO 30.00 $ 3,314,525 2/29/2016 17

179

360 20.00
179 10
nmes 12 dias a pagar
42 30 886 49 79 1.22
42 30 886 49 79 1.22
37 25 759 42 72 1.17
31 19 581 32 62 0.28
30 18 551 31 61 0.61
24 12 372 21 51 0.50
19 7 217 12 42 0.06
15 3 86 5 35 -1.22
3 -9 -256 0 30 0.00
1 -11 -343 -1 30 0.00
emplea nombres est
79467166 ARIZA PEA JAIR NORBERTO A
80721191 INFANTE RIOS JEISON TOMAS A
79888792 SANTAMARIA GALINDO OMAR YEZID A
79572949 CAMARGO NIO GRATINIANO A
79397837 TORRES RODRIGUEZ RICARDO A
1032391824 DIAZ BENAVIDES MONICA MARIA A
17342498 CRUZ MEDINA LUIS EDUARDO A
1082803018 CAVIEDES GONZALEZ JOSE MILTON A
1018420090 CIFUENTES GONZALEZ DIANA ALEJANDRA A
1018445099 OSPINA JIMENEZ NOHORA CAMILA A

10/1/2012
2/29/2016
1246

1230

1230

*
1/1/2006
9/18/2015

3498 3498
360
3138

360 20
3138 174.33333333

204
6.8
12240000 1800000
 360 20
3138 62760
174.33333333

204
1800000
60000
$ 12,240,000

3498

240
258

1800000
464400000 258
1,290,000
39938400 258
110940

1800000
60000 10.75
645000

1,800,000
60000
4680000 78

140400000 78
390000

2,435,940
fin expr_01 expr_02 expr_03 salario
10/1/2012 CONDUCTOR ESCOLTA REPSOL EXPLBOGOTA $ 2,574,340
10/1/2012 CONDUCTOR ESCOLTA REPSOL EXPLBOGOTA $ 2,574,340
2/5/2013 CONDUCTOR ESCOLTA TALISMAN COBOGOTA $ 2,916,548
8/2/2013 CONDUCTOR ESCOLTA REPSOL EXPLBOGOTA $ 2,574,340
9/1/2013 CONDUCTOR ESCOLTA TALISMAN COBOGOTA $ 689,455
2/27/2014 OPERADOR COMMAND CENTERTALISMAN COBOGOTA $ 689,455
8/1/2014 CONDUCTOR ESCOLTA TALISMAN COVILLAVICENC $ 689,455
12/10/2014 CONDUCTOR ESCOLTA TALISMAN COVILLAVICENC $ 689,455
11/17/2015 OPERADOR CENTRO DE CONTRTALISMAN COBOGOTA $ 689,455
2/12/2016 OPERADOR CENTRO DE CONTRTALISMAN COBOGOTA $ 689,455

360 20.0
0

30
 258
8.6
10.75
otr_ing bon_oce pri_comp aux_alim bon_tra w18 tc1
$0 $0 $0 $0 $ 579,781 $ 2,574,340 INDEFINIDO
$0 $0 $0 $0 $ 579,781 $ 2,574,340 INDEFINIDO
$ 28,291 $ 28,291 $0 $0 $0 $ 2,973,130 INDEFINIDO
$0 $0 $0 $0 $ 579,781 $ 2,574,340 INDEFINIDO
$ 1,105,047 $ 1,178,502 $0 $0 $0 $ 2,973,004 INDEFINIDO
$ 1,275,807 $ 1,349,262 $0 $0 $0 $ 3,314,524 INDEFINIDO
$ 1,105,109 $ 1,178,564 $0 $0 $0 $ 2,973,128 INDEFINIDO
$ 1,105,109 $ 1,178,564 $0 $0 $0 $ 2,973,128 INDEFINIDO
$ 1,289,982 $ 1,335,087 $0 $0 $0 $ 3,314,524 INDEFINIDO
$ 1,312,535 $ 1,312,535 $0 $0 $0 $ 3,314,525 INDEFINIDO

179

360
179
DIAS A PAGA VALOR INDEMNIZACION dias nmes
78.00 $ 6,693,284 2/29/2016 1246 42
78.00 $ 6,693,284 2/29/2016 1246 42
71.00 $ 7,036,408 2/29/2016 1119 37
62.00 $ 5,320,303 2/29/2016 941 31
60.00 $ 5,946,008 2/29/2016 911 30
50.17 $ 5,542,989 2/29/2016 732 24
42.00 $ 4,162,379 2/29/2016 577 19
36.00 $ 3,567,754 2/29/2016 446 15
30.00 $ 3,314,524 2/29/2016 104 3
30.00 $ 3,314,525 2/29/2016 17 1

1246 total dias

42 div en dias mes para obetener los m

30 menos el primer ao

886 saber los dias faltates

360 20
886 49.22222222
20.00
10 360
79 886

$ 2,574,340
85811.33333
6693284 78

1246
41.53333333

30

900

1230 TOTAL
360
 870

360 20
886 49.22222222

30
49 RESTO

79 DIAS

2574340
85811.33333
6693284 78
 12 dias a pagar
30 886 49 79 1.22
30 886 49 79 1.22
25 759 42 72 1.17
19 581 32 62 0.28
18 551 31 61 0.61
12 372 21 51 0.50
7 217 12 42 0.06
3 86 5 35 -1.22
-9 -256 0 30 0.00
-11 -343 -1 30 0.00

n dias mes para obetener los meses

os el primer ao

r los dias faltates

REGLA DE TRES

20
49.22222222