THE WAHARI COMPANY C.A.

LIQUIDACION DE PRESTACIONES SOCIALES

FECHA ELABORACION 6/1/2017

NOMBRES Y APELLIDOS ELVA VIVAS
CEDULA IDENTIDAD 3,181,085
CARGO ANALISTA RRHH
CAUSAL RENUNCIA
ALICUOTA BONO VACACIONAL
AÑO MES
DIA MES DIA 1,361.11
FECHA DE INGRESO 2011 ### 5 1 ALICUOTA BONO FIN DE AÑO
FECHA DE EGRESO 2017 ### 6 1 11,893.52
TIEMPO DURACION 6 ### 0 0 SALARIO INTEGRAL DIARIO
SUELDO BASICO MENSUAL 70,000.00 SUELDO DIARIO 2,333.33 2,775.15

PRESTACIONES ARTS. DIAS MONTO

Bono de alimentación 30 dias de MAYO 0 135,000.00
Art. Nro. 142 L.O.T.T.T. 2011-2017 180 499,527.78
Utilidades Fraccionadas 2017 30 70,000.00
Vacaciones 2016/ 2017 20.00 46,666.67
Bono Vacacional 2016-2017 20.00 46,666.67
Salario del 16-05 al 29-05 2017 15.00 35,000.00
Bono transporte Mayo 2,000.00
Intereses 1,404.06
Bonificación especial 499,527.78
SUB TOTAL ASIGNACIONES ,

DEDUCCIONES ARTS. Dias ó % MONTO

INCES 0.50% 350.00
ADELANTO DE PRESTACIONES SOCIALES 123,703.38
BONO VACACIONAL CANCELADOS DICIEMBRE 2016 0.00
UTILIDADES CANCELADAS DICIEMBRE 2016 0.00% 0.00
SUB TOTAL DEDUCCIONES 124,053.38

MONTO NETO A PAGAR #VALUE!

RECIBE
CONFORME:
C.I :
FECHA:
 THE WAHARI COMPANY C.A.
LIQUIDACION DE PRESTACIONES SOCIALES

FECHA ELABORACION 6/1/2017

NOMBRES Y APELLIDOS ELVA VIVAS
CEDULA IDENTIDAD 3,181,085
CARGO ANALISTA RRHH
CAUSAL RENUNCIA
ALICUOTA BONO VACACIONAL
AÑO MES
DIA MES DIA 1,361.11
FECHA DE INGRESO 2011 ### 5 1 ALICUOTA BONO FIN DE AÑO
FECHA DE EGRESO 2017 ### 6 1 11,893.52
TIEMPO DURACION 6 ### 0 0 SALARIO INTEGRAL DIARIO
SUELDO BASICO MENSUAL 70,000.00 SUELDO DIARIO 2,333.33 2,775.15

PRESTACIONES ARTS. DIAS MONTO

Bono de alimentación 30 dias de MAYO 0 135,000.00
Art. Nro. 142 L.O.T.T.T. 2011-2017 268,751.87
Utilidades Fraccionadas 2017 25 58,333.33
Vacaciones 2016/ 2017 15.00 35,000.00
Bono Vacacional 2016-2017 15.00 35,000.00
Intereses 1,404.06
Salario del 16-05 al 29-05 2017 14.00 32,666.67
Bonificación especial 499,527.78
SUB TOTAL ASIGNACIONES 1,065,683.71

DEDUCCIONES ARTS. Dias ó % MONTO

INCES 0.50% 5,328.42
ADELANTO DE PRESTACIONES SOCIALES 123,703.38
BONO VACACIONAL CANCELADOS DICIEMBRE 2016 0.00
UTILIDADES CANCELADAS DICIEMBRE 2016 0.00% 0.00
SUB TOTAL DEDUCCIONES 129,031.80

MONTO NETO A PAGAR 936,651.91

RECIBE
CONFORME:
C.I :
FECHA:
ELBA 01-abr-16

Acumulados Intereses
Prestaciones Sociales
Total Salario Diario
Días de Vacaciones

Dias Adicionales
Bono Vacacional

Acumulado de
Salario Básico

Salario Diario

Prestaciones
Antigüedad
Utilidades

Anticipos

Intereses
Sociales
Meses

Tasas
Años

Jun-11 4,500.00 150.00 6.25 12.50 168.75 5 843.75 843.75 18.17% 12.78 12.78
Jul-11 4,500.00 150.00 6.25 12.50 168.75 5 843.75 1,687.50 17.41% 24.48 37.26
Aug-11 4,500.00 150.00 6.25 12.50 168.75 5 843.75 2,531.25 18.51% 39.04 76.30
Sep-11 4,500.00 150.00 6.25 12.50 168.75 5 843.75 3,375.00 17.50% 49.22 125.52
Oct-11 4,500.00 150.00 6.25 12.50 168.75 5 843.75 4,218.75 18.28% 64.27 189.79
Nov-11 4,500.00 150.00 6.25 12.50 168.75 5 843.75 5,062.50 16.35% 68.98 258.76
Dec-11 4,500.00 150.00 6.25 12.50 168.75 5 843.75 5,906.25 15.55% 76.54 335.30
Jan-12 4,500.00 150.00 6.25 12.50 168.75 5 843.75 6,750.00 16.90% 95.06 430.36
Feb-12 4,500.00 150.00 6.25 12.50 168.75 5 843.75 7,593.75 15.65% 99.04 529.40
Mar-12 4,500.00 150.00 6.25 12.50 168.75 5 843.75 8,437.50 15.43% 108.49 637.89
Apr-12 4,500.00 150.00 6.25 12.50 168.75 5 843.75 9,281.25 16.31% 126.15 764.04
May-12 4,500.00 150.00 6.25 12.50 168.75 5 843.75 10,125.00 16.75% 141.33 905.36
Jun-12 4,500.00 150.00 6.25 12.50 168.75 5 843.75 10,968.75 16.25% 148.54 1,053.90
Jul-12 4,500.00 150.00 6.25 12.50 168.75 5 843.75 11,812.50 16.20% 159.47 1,213.37
Aug-12 4,500.00 150.00 6.25 12.50 168.75 5 843.75 12,656.25 16.51% 174.13 1,387.50
Sep-12 4,500.00 150.00 6.25 12.50 168.75 5 843.75 13,500.00 16.80% 189.00 1,576.50
Oct-12 4,500.00 150.00 6.25 12.50 168.75 5 843.75 14,343.75 16.49% 197.11 1,773.60
Nov-12 4,500.00 150.00 6.25 12.50 168.75 5 843.75 15,187.50 16.94% 214.40 1,988.00
Dec-12 4,500.00 150.00 6.25 12.50 168.75 5 843.75 16,031.25 15.57% 208.01 2,196.01
Jan-13 4,500.00 150.00 6.25 12.50 168.75 5 843.75 16,875.00 14.82% 208.41 2,404.41
Feb-13 4,500.00 150.00 6.25 12.50 168.75 5 843.75 17,718.75 16.43% 242.60 2,647.01
Mar-13 4,500.00 150.00 6.25 12.50 168.75 5 843.75 18,562.50 15.27% 236.21 2,883.22
Apr-13 4,500.00 150.00 6.25 12.50 168.75 5 843.75 19,406.25 15.67% 253.41 3,136.63
May-13 5,400.00 180.00 7.50 15.00 202.50 5 2.00 2,025.00 21,431.25 15.63% 279.14 3,415.78
Jun-13 5,400.00 180.00 7.50 15.00 202.50 5 1,012.50 22,443.75 15.26% 285.41 3,701.19
Jul-13 5,400.00 180.00 7.50 15.00 202.50 5 1,012.50 23,456.25 15.43% 301.61 4,002.79
Aug-13 7,000.00 233.33 9.72 19.44 262.50 5 1,312.50 24,768.75 16.56% 341.81 4,344.60
Sep-13 7,000.00 233.33 9.72 19.44 262.50 5 1,312.50 26,081.25 15.76% 342.53 4,687.14
Oct-13 7,000.00 233.33 9.72 19.44 262.50 5 1,312.50 27,393.75 15.47% 353.15 5,040.29
Nov-13 7,350.00 245.00 10.21 20.42 275.63 5 1,378.13 28,771.88 15.36% 368.28 5,408.57
Dec-13 7,700.00 256.67 10.69 21.39 288.75 5 1,443.75 30,215.63 15.57% 392.05 5,800.61
Jan-14 7,700.00 256.67 10.69 21.39 288.75 5 1,443.75 31,659.38 15.73% 415.00 6,215.62
Feb-14 7,700.00 256.67 10.69 21.39 288.75 5 1,443.75 33,103.13 16.27% 448.82 6,664.44
Mar-14 7,700.00 256.67 10.69 21.39 288.75 5 1,443.75 34,546.88 15.59% 448.82 7,113.26
Apr-14 7,700.00 256.67 10.69 21.39 288.75 5 1,443.75 35,990.63 16.38% 491.27 7,604.53
May-14 8,470.00 282.33 11.76 23.53 317.63 5 3.00 4,764.38 40,755.00 16.57% 562.76 8,167.29
Jun-14 8,470.00 282.33 11.76 23.53 317.63 5 1,588.13 42,343.13 16.56% 584.34 8,751.63
Jul-14 8,470.00 282.33 11.76 23.53 317.63 5 1,588.13 43,931.25 17.15% 627.85 9,379.48
Aug-14 9,470.00 315.67 13.15 26.31 355.13 5 1,775.63 45,706.88 17.94% 683.32 10,062.80
Sep-14 9,470.00 315.67 13.15 26.31 355.13 5 1,775.63 47,482.50 17.76% 702.74 10,765.54
Oct-14 9,470.00 315.67 13.15 26.31 355.13 5 1,775.63 49,258.13 18.39% 754.88 11,520.42
Nov-14 9,470.00 315.67 13.15 26.31 355.13 5 1,775.63 51,033.75 19.27% 819.52 12,339.93
Dec-14 9,470.00 315.67 13.15 26.31 355.13 5 1,775.63 52,809.38 19.17% 843.63 13,183.56
Jan-15 12,350.00 411.67 17.15 34.31 463.13 5 2,315.63 55,125.00 18.70% 859.03 14,042.60
Feb-15 12,350.00 411.67 17.15 34.31 463.13 5 2,315.63 57,440.63 18.76% 897.99 14,940.58
Mar-15 12,350.00 411.67 17.15 34.31 463.13 5 2,315.63 59,756.25 18.87% 939.67 15,880.25
Apr-15 12,350.00 411.67 17.15 34.31 463.13 5 2,315.63 62,071.88 19.51% 1,009.19 16,889.44
May-15 12,350.00 411.67 17.15 34.31 463.13 5 4.00 9,262.50 71,334.38 19.46% 1,156.81 18,046.24
Jun-15 13,585.00 452.83 18.87 37.74 509.44 5 2,547.19 73,881.56 19.68% 1,211.66 19,257.90
Jul-15 13,585.00 452.83 18.87 37.74 509.44 5 2,547.19 76,428.75 19.83% 1,262.99 20,520.88
Aug-15 13,585.00 452.83 18.87 37.74 509.44 5 2,547.19 78,975.94 20.37% 1,340.62 21,861.50
Sep-15 13,585.00 452.83 18.87 37.74 509.44 5 2,547.19 81,523.13 20.89% 1,419.18 23,280.68
Oct-15 13,585.00 452.83 18.87 37.74 509.44 5 2,547.19 84,070.31 21.35% 1,495.75 24,776.43
Nov-15 13,585.00 452.83 18.87 37.74 509.44 5 2,547.19 86,617.50 21.33% 1,539.63 26,316.06
Dec-15 13,585.00 452.83 18.87 37.74 509.44 5 2,547.19 89,164.69 21.03% 1,562.61 27,878.67
Jan-16 17,661.00 588.70 24.53 49.06 662.29 5 3,311.44 92,476.13 20.61% 1,588.28 29,466.95
Feb-16 17,661.00 588.70 24.53 49.06 662.29 5 3,311.44 95,787.56 19.54% 1,559.74 31,026.69
Mar-16 17,661.00 588.70 24.53 49.06 662.29 5 3,311.44 99,099.00 21.09% 1,741.66 32,768.35
Apr-16 17,661.00 588.70 24.53 49.06 662.29 5 3,311.44 102,410.44 21.07% 1,798.16 34,566.51
May-16 22,960.00 765.33 31.89 63.78 861.00 5 5.00 21,525.00 123,935.44 21.36% 2,206.05 36,772.56
Jun-16 22,960.00 765.33 31.89 63.78 861.00 5 4,305.00 128,240.44 21.70% 2,319.01 39,091.58
Jul-16 22,960.00 765.33 31.89 63.78 861.00 5 4,305.00 132,545.44 21.54% 2,379.19 41,470.77
Aug-16 22,960.00 765.33 31.89 63.78 861.00 5 4,305.00 136,850.44 21.99% 2,507.78 43,978.55
Sep-16 22,960.00 765.33 31.89 63.78 861.00 5 4,305.00 141,155.44 21.73% 2,556.09 46,534.64
Oct-16 22,960.00 765.33 31.89 63.78 861.00 5 4,305.00 145,460.44 22.37% 2,711.62 49,246.27
Nov-16 70,000.00 2,333.33 97.22 194.44 2,625.00 5 13,125.00 158,585.44 22.48% 2,970.83 52,217.10
Dec-16 70,000.00 2,333.33 97.22 194.44 2,625.00 5 13,125.00 171,710.44 22.49% 3,218.14 55,435.24
Jan-17 70,000.00 2,333.33 97.22 194.44 2,625.00 5 13,125.00 184,835.44 20.76% 3,197.65 58,632.89
Feb-17 70,000.00 2,333.33 97.22 194.44 2,625.00 5 13,125.00 197,960.44 21.78% 3,592.98 62,225.87
Mar-17 70,000.00 2,333.33 97.22 194.44 2,625.00 5 13,125.00 211,085.44 22.01% 3,871.66 66,097.53
Apr-17 70,000.00 2,333.33 97.22 194.44 2,625.00 5 13,125.00 224,210.44 21.46% 4,009.63 70,107.16
May-17 70,000.00 2,333.33 97.22 194.44 2,625.00 5 13,125.00 237,335.44 21.56% 4,264.13 74,371.29
 360 237,335.44 0.00 74,371.29

30 dias poraño 180

ELVA VIVAS 01-jun-17

Días de Vacaciones

Bono Vacacional
Salario Básico

Salario Diario

Utilidades
Meses
Años

Jan-17 70,000.00 2,333.33 97.22 194.44

Feb-17 70,000.00 2,333.33 97.22 194.44
Mar-17 70,000.00 2,333.33 97.22 194.44
Apr-17 70,000.00 2,333.33 97.22 194.44
May-17 70,000.00 2,333.33 97.22 194.44
 Prestaciones Sociales
Total Salario Diario

Dias Adicionales

Acumulado de
Prestaciones
Antigüedad

Anticipos

Sociales

Tasas
2,625.00 0 0.00 0.00 20.76%
2,625.00 0 0.00 0.00 21.78%
2,625.00 15 39,375.00 39,375.00 22.01%
2,625.00 0 0.00 39,375.00 21.78%
2,625.00 0 0.00 39,375.00 20.76%

15 39,375.00 0.00
 Acumulados Intereses
Intereses

0.00 0.00
0.00 0.00
722.20 722.20
714.66 1,436.86
681.19 2,118.05

2,118.05