EMPRESA: ESSAGUA, C.A.

Tiempo de Servicio
Nombres del Trabajador: LUIS ALBERTO 9/22/2012 3 Año
Apellidos del Trabajador: FERNANDEZ 9/22/2015
Cédula de Identidad: 10.978.066 9/22/2015 2 Meses
Cargo: SUPERVISOR 11/22/2015
Jefe Inmediato: JOSE G. SOLANO 11/22/2015 8 Días
Tipo de Contrato T/I 11/30/2015
Fecha de Ingreso: 22/09/2012 Departamento
Fecha de Despido SILOS
Fecha de Retiro:
TABLA DE PRESTACIONES SOCIALES
Tiempo de Trabajo: 3 AÑO 2 MESES 8 DIAS
DESDE HASTA DIAS SALARIO OTROS SALARIO ALIC. ALIC. SALARIO TOTAL ACUM. TASAS FACT INTERESES

P/ NORMAL PAGOS NORMAL MAS BON. UTIL. INTEGRAL PREST. MAS EL INTER. INT, MENS.

MES MENSUAL Hor. Extras/ Fer/ Hor. Extras/ Fer/ VACAC. PARA CALC. ACUM.

más bono, etc... más bono, etc... 5 DIAS P/MES P/MES ADELANT. B.C.V
9/22/2012 9/30/2012 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.65 1.30 0.00
10/1/2012 10/31/2012 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.50 1.29 0.00
11/1/2012 11/30/2012 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.29 1.27 0.00
12/1/2012 12/31/2012 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.06 1.26 0.00

TOTALES 2012
1/1/2013 1/30/2013 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.66 1.22 0.00
2/1/2013 2/28/2013 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.47 1.29 0.00

3/1/2013 3/31/2013 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.89 1.24 0.00
4/1/2013 4/30/2013 5 2,500.00 0.00 2,500.00 104.17 625.00 3,229.17 538.19 538.19 15.09 1.26 6.77
5/1/2013 5/31/2013 5 4,500.00 0.00 4,500.00 187.50 1,125.00 5,812.50 968.75 968.75 15.07 1.26 12.17

6/1/2013 6/30/2013 5 4,500.00 0.00 4,500.00 187.50 1,125.00 5,812.50 968.75 968.75 14.88 1.24 12.01
7/1/2013 7/31/2013 5 4,500.00 0.00 4,500.00 187.50 1,125.00 5,812.50 968.75 968.75 14.97 1.25 12.09

8/1/2013 8/31/2013 5 4,500.00 0.00 4,500.00 187.50 1,125.00 5,812.50 968.75 968.75 15.53 1.29 12.54

9/1/2013 9/30/2013 7 6,000.00 0.00 6,000.00 250.00 1,500.00 7,750.00 1,808.33 1,808.33 15.13 1.26 22.80
10/1/2013 10/31/2013 5 6,000.00 0.00 6,000.00 250.00 1,500.00 7,750.00 1,291.67 1,291.67 14.99 1.25 16.14
11/1/2013 11/30/2013 5 6,000.00 0.00 6,000.00 250.00 1,500.00 7,750.00 1,291.67 1,291.67 14.93 1.24 16.07

12/1/2013 12/31/2013 5 6,000.00 0.00 6,000.00 250.00 1,500.00 7,750.00 1,291.67 1,291.67 15.15 1.26 16.31

TOTALES 2013
1/1/2014 1/30/2014 5 6,000.00 0.00 6,000.00 266.67 1,500.00 7,766.67 1,294.44 6,854.54 15.12 1.26 86.37

2/1/2014 2/28/2014 5 6,000.00 0.00 6,000.00 266.67 1,500.00 7,766.67 1,294.44 6,854.54 15.54 1.30 88.77
3/1/2014 3/31/2014 5 6,000.00 0.00 6,000.00 266.67 1,500.00 7,766.67 1,294.44 6,854.54 15.05 1.25 85.97

4/1/2014 4/30/2014 5 6,000.00 0.00 6,000.00 266.67 1,500.00 7,766.67 1,294.44 6,854.54 15.44 1.29 88.20
5/1/2014 5/31/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 8,472.60 15.54 1.30 109.72
6/1/2014 6/30/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 10,090.66 15.56 1.30 130.84

7/1/2014 7/31/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 11,708.71 15.86 1.32 154.75
8/1/2014 8/31/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 13,326.77 16.23 1.35 180.24
9/1/2014 9/30/2014 9 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 2,912.50 16,239.27 16.16 1.35 218.69
10/1/2014 10/31/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 17,857.32 16.65 1.39 247.77
11/1/2014 11/30/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 19,475.38 16.96 1.41 275.25
12/1/2014 12/31/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 21,093.43 16.85 1.40 296.19

TOTALES 2014 21,093.43 - 0.00

1/1/2015 1/30/2015 5 9,000.00 0.00 9,000.00 375.00 2,250.00 11,625.00 1,937.50 23,030.93 16.76 1.40 321.67

2/1/2015 2/28/2015 5 9,000.00 0.00 9,000.00 375.00 2,250.00 11,625.00 1,937.50 24,968.43 16.65 1.39 346.44
3/1/2015 3/31/2015 5 9,000.00 0.00 9,000.00 375.00 2,250.00 11,625.00 1,937.50 26,905.93 16.71 1.39 374.67
4/1/2015 4/30/2015 5 9,000.00 0.00 9,000.00 425.00 2,250.00 11,675.00 1,945.83 28,851.77 17.22 1.44 414.02

5/1/2015 5/31/2015 5 12,000.00 0.00 12,000.00 566.67 3,000.00 15,566.67 2,594.44 31,446.21 16.99 1.42 445.23
6/1/2015 6/30/2015 5 12,000.00 300.00 12,300.00 566.67 3,075.00 15,941.67 2,656.94 34,103.16 17.10 1.43 485.97
7/1/2015 7/31/2015 5 16,000.00 0.00 16,000.00 755.56 4,000.00 20,755.56 3,459.26 37,562.41 17.38 1.45 544.03

8/1/2015 8/31/2015 5 16,000.00 0.00 16,000.00 755.56 4,000.00 20,755.56 3,459.26 41,021.67 17.49 1.46 597.89
9/1/2015 9/30/2015 11 14,400.00 0.00 14,400.00 680.00 3,600.00 18,680.00 6,849.33 47,871.01 17.86 1.49 712.48
10/1/2015 10/31/2015 5 14,400.00 0.00 14,400.00 680.00 3,600.00 18,680.00 3,113.33 50,984.34 18.13 1.51 770.29

11/1/2015 11/30/2015 5 15,840.00 0.00 15,840.00 748.00 3,960.00 20,548.00 3,424.67 54,409.01 18.16 1.51 823.39
12/1/2015 12/31/2015 5 30,000.00 0.00 30,000.00 1,416.67 7,500.00 38,916.67 6,486.11 60,895.12 18.05 1.50 915.96

TOTALES 2015 60,895.12

1/1/2016 1/31/2016 5 30,000.00 0.00 30,000.00 1,416.67 7,500.00 38,916.67 6,486.11 67,381.23 17.86 1.49 1,002.86
2/1/2016 2/29/2016 5 30,000.00 0.00 30,000.00 1,416.67 7,500.00 38,916.67 6,486.11 73,867.34 17.05 1.42 1,049.53

3/1/2016 3/31/2016 5 36,000.00 0.00 36,000.00 1,700.00 9,000.00 46,700.00 7,783.33 81,650.67 17.93 1.49 1,220.00
4/1/2016 4/30/2016 5 36,000.00 0.00 36,000.00 1,700.00 9,000.00 46,700.00 7,783.33 89,434.01 17.88 1.49 1,332.57
 5/1/2016 5/31/2016 5 43,200.00 0.00 43,200.00 2,040.00 10,800.00 56,040.00 9,340.00 98,774.01 18.36 1.53 1,511.24
6/1/2016 6/30/2016 5 43,200.00 0.00 43,200.00 2,040.00 10,800.00 56,040.00 9,340.00 108,114.01 18.12 1.51 1,632.52

7/1/2016 7/31/2016 5 43,200.00 0.00 43,200.00 2,040.00 10,800.00 56,040.00 9,340.00 117,454.01 18.07 1.51 1,768.66
8/1/2016 8/31/2016 5 43,200.00 0.00 43,200.00 2,040.00 10,800.00 56,040.00 9,340.00 126,794.01 18.54 1.55 1,958.97
9/1/2016 9/30/2016 11 50,000.00 0.00 50,000.00 2,500.00 12,500.00 65,000.00 23,833.33 150,627.34 18.25 1.52 2,290.79

10/1/2016 10/31/2016 5 50,000.00 0.00 50,000.00 2,500.00 12,500.00 65,000.00 10,833.33 161,460.67 18.69 1.56 2,514.75
11/1/2016 11/30/2016 5 60,000.00 0.00 60,000.00 3,000.00 15,000.00 78,000.00 13,000.00 174,460.67 18.60 1.55 2,704.14
12/1/2016 12/31/2016 5 60,000.00 0.00 60,000.00 3,000.00 15,000.00 78,000.00 13,000.00 187,460.67 18.71 1.56 2,922.82

TOTALES 2016 428,800.00 20,860.00 449,660.00 56,207.50 0.00

1/1/2017 1/30/2017 5 0.60 0.00 0.60 0.03 0.15 0.78 0.13 0.13 17.76 1.48 0.00
2/1/2017 2/28/2017 5 0.60 0.00 0.60 0.03 0.15 0.78 0.13 0.26 18.33 1.53 0.00
3/1/2017 3/31/2017 5 1.00 0.00 1.00 0.05 0.25 1.30 0.22 0.48 18.29 1.52 0.01

4/1/2017 4/30/2017 5 1.00 0.00 1.00 0.05 0.25 1.30 0.22 0.69 18.08 1.51 0.01

5/1/2017 5/31/2017 5 1.00 0.00 1.00 0.05 0.25 1.30 0.22 0.91 18.11 1.51 0.01
6/1/2017 6/30/2017 5 1.00 0.00 1.00 0.05 0.25 1.30 0.22 1.12 18.27 1.52 0.02
7/1/2017 7/31/2017 5 1.75 0.00 1.75 0.08 0.44 2.27 0.38 1.50 18.00 1.50 0.02
8/1/2017 8/31/2017 5 1.75 0.00 1.75 0.08 0.44 2.27 0.38 1.88 18.09 1.51 0.03
9/1/2017 9/30/2017 13 3.80 0.00 3.80 0.18 0.95 4.93 2.14 4.02 18.09 1.51 0.06
10/1/2017 10/31/2017 5 3.80 0.00 3.80 0.18 0.95 4.93 0.82 4.84 18.05 1.50 0.07
11/1/2017 11/30/2017 5 5.20 0.00 5.20 0.25 1.30 6.75 1.12 5.96 18.07 1.51 0.09
12/1/2017 12/31/2017 5 5.20 0.00 5.20 0.25 1.30 6.75 1.12 7.09 18.14 1.51 0.11

TOTALES 2017 0.00

1/1/2018 1/30/2018 5 7.50 0.00 7.50 0.35 1.88 9.73 1.62 1.62 17.85 1.49 0.02
2/1/2018 2/28/2018 5 7.50 0.00 7.50 0.35 1.88 9.73 1.62 3.24 18.55 1.55 0.05
3/1/2018 3/31/2018 5 16.00 0.00 16.00 0.76 4.00 20.76 3.46 6.70 18.10 1.51 0.10

4/1/2018 4/30/2018 5 16.00 0.00 16.00 0.76 4.00 20.76 3.46 10.16 18.26 1.52 0.15
5/1/2018 5/31/2018 5 105.00 0.00 105.00 4.96 26.25 136.21 22.70 32.86 17.80 1.48 0.49

6/1/2018 6/30/2018 5 105.00 0.00 105.00 4.96 26.25 136.21 22.70 55.56 17.85 1.49 0.83
7/1/2018 7/31/2018 5 105.00 0.00 105.00 4.96 26.25 136.21 22.70 78.27 17.61 1.47 1.15

8/1/2018 8/31/2018 5 220.00 0.00 220.00 10.39 55.00 285.39 47.56 125.83 18.03 1.50 1.89

9/1/2018 9/30/2018 15 2,200.00 0.00 2,200.00 103.89 550.00 2,853.89 1,426.94 1,552.78 18.38 1.53 23.78

10/1/2018 10/31/2018 5 2,200.00 0.00 2,200.00 103.89 550.00 2,853.89 475.65 2,028.42 17.92 1.49 30.29
11/1/2018 11/30/2018 5 6,000.00 0.00 6,000.00 283.33 1,500.00 7,783.33 1,297.22 3,325.65 18.08 1.51 50.11
12/1/2018 12/31/2018 5 6,000.00 0.00 6,000.00 283.33 1,500.00 7,783.33 1,297.22 4,622.87 18.42 1.54 70.96

TOTALES 2018
1/1/2019 1/30/2019 5 70,000.00 0.00 70,000.00 3,305.56 17,500.00 90,805.56 15,134.26 15,134.26 18.45 1.54 232.69
2/1/2019 2/28/2019 5 70,000.00 0.00 70,000.00 3,305.56 17,500.00 90,805.56 15,134.26 30,268.52 28.14 2.35 709.80

1/8/1900 3/31/2019 5 70,000.00 0.00 70,000.00 3,305.56 17,500.00 90,805.56 15,134.26 45,402.78 27.57 2.30 1,043.13
4/1/2019 4/30/2019 5 140,000.00 0.00 140,000.00 6,611.11 35,000.00 181,611.11 30,268.52 75,671.30 26.15 2.18 1,649.00
5/1/2019 5/31/2019 5 140,000.00 0.00 140,000.00 6,611.11 35,000.00 181,611.11 30,268.52 105,939.81 27.31 2.28 2,411.01

6/1/2019 6/30/2019 5 140,000.00 0.00 140,000.00 6,611.11 35,000.00 181,611.11 30,268.52 136,208.33 26.41 2.20 2,997.72
7/1/2019 7/31/2019 5 350,000.00 0.00 350,000.00 16,527.78 87,500.00 454,027.78 75,671.30 211,879.63 25.93 2.16 4,578.37
8/1/2019 8/31/2019 5 350,000.00 0.00 350,000.00 16,527.78 87,500.00 454,027.78 75,671.30 287,550.93 27.92 2.33 6,690.35

9/1/2019 9/30/2019 17 770,000.00 0.00 770,000.00 36,361.11 192,500.00 998,861.11 566,021.30 853,572.22 27.33 2.28 19,440.11
10/1/2019 10/31/2019 5 770,000.00 0.00 770,000.00 36,361.11 192,500.00 998,861.11 166,476.85 1,020,049.07 25.93 2.16 22,041.56

11/1/2019 11/30/2019 5 770,000.00 0.00 770,000.00 36,361.11 192,500.00 998,861.11 166,476.85 1,186,525.93 30.53 2.54 30,187.20
12/1/2019 12/31/2019 5 770,000.00 0.00 770,000.00 36,361.11 192,500.00 998,861.11 166,476.85 1,353,002.78 29.92 2.49 33,734.87

TOTALES 2019
1/1/2020 1/30/2020 5 2,300,000.00 0.00 2,300,000.00 108,611.11 575,000.00 2,983,611.11 497,268.52 497,268.52 31.06 2.59 12,870.97
2/1/2020 2/28/2020 5 2,300,000.00 0.00 2,300,000.00 108,611.11 575,000.00 2,983,611.11 497,268.52 994,537.04 36.05 3.00 29,877.55
3/1/2020 3/31/2020 5 2,300,000.00 0.00 2,300,000.00 108,611.11 575,000.00 2,983,611.11 497,268.52 1,491,805.56 39.32 3.28 48,881.50
4/1/2020 4/30/2020 5 3,500,000.00 0.00 3,500,000.00 165,277.78 875,000.00 4,540,277.78 756,712.96 2,248,518.52 - 0.00
5/1/2020 5/31/2020 5 7,000,000.00 0.00 7,000,000.00 330,555.56 1,750,000.00 9,080,555.56 1,513,425.93 3,761,944.44 - 0.00
6/1/2020 6/30/2020 5 7,000,000.00 0.00 7,000,000.00 330,555.56 1,750,000.00 9,080,555.56 1,513,425.93 5,275,370.37 - 0.00

7/1/2020 7/31/2020 5 0.00 0.00 0.00 0.00 0.00 0.00 5,275,370.37 - 0.00
8/1/2020 8/31/2020 5 0.00 0.00 0.00 0.00 0.00 0.00 5,275,370.37 - 0.00

9/1/2020 9/30/2020 5 0.00 0.00 0.00 0.00 0.00 0.00 5,275,370.37 - 0.00
10/1/2020 10/31/2020 19 0.00 0.00 0.00 0.00 0.00 0.00 5,275,370.37 - 0.00
11/1/2020 11/30/2020 5 0.00 0.00 0.00 0.00 0.00 0.00 5,275,370.37 - 0.00

12/1/2020 12/31/2020 5 0.00 0.00 0.00 0.00 0.00 0.00 5,275,370.37 - 0.00

TOTALES 2020

1,873.58 18,636.47
112,414.80
562.07

60 DIAS DE UTILIDADES PERIODO ABRIL 2016 / NOV. 2016 111,852.73

Intereses Sobre Prestaciones Sociales 0.00

UTILIDADES 111,852.73
TOTALES 111,852.73

Elaborado Por: Revisado Por: Aprobado por:

YOSMARY VILLEGAS ING. JOSE GREGORIO SOLANO

GERENTE RECURSOS HUMANOS VICE-PRESIDENTE

TRABAJADOR RECIBE CONFORME

LUIS ALBERTO FERNANDEZ

C.I.V- 10.978.066

HUELLA HUELLA

,
EXPEDIENTE
PROFIT
EMPRESA: ESSAGUA, C.A. Tiempo de Servicio
Nombres del Trabajador: LUIS ALBERTO 9/22/2012 3 Año
Apellidos del Trabajador: FERNANDEZ 9/22/2015
Cédula de Identidad: 10.978.066 9/22/2015 2 Meses
Cargo: SUPERVISOR 11/22/2015
Jefe Inmediato: JOSE G. SOLANO 11/22/2015 8 Días
Tipo de Contrato T/I 11/30/2015
Fecha de Ingreso: 22/09/2012 Departamento
Fecha de Despido SILOS
Fecha de Retiro:
TABLA DE PRESTACIONES SOCIALES
Tiempo de Trabajo: 3 AÑO 2 MESES 8 DIAS
TASA
DESDE HASTA DIAS SALARIO OTROS SALARIO ALIC. ALIC. SALARIO TOTAL ACUM. FACT INTERESES
S
INTE
P/ NORMAL PAGOS NORMAL MAS BON. UTIL. INTEGRAL PREST. MAS EL INT, MENS.
R.

MES MENSUAL Hor. Extras/ Fer/ Hor. Extras/ Fer/ VACAC. PARA CALC. ACUM.

más bono, etc... más bono, etc... 5 DIAS P/MES P/MES ADELANT. B.C.V
4/1/2014 4/30/2014 5 6,000.00 0.00 6,000.00 266.67 1,500.00 7,766.67 1,294.44 6,854.54 ### 1.29 88.20
5/1/2014 5/31/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 8,472.60 ### 1.30 109.72
6/1/2014 6/30/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 10,090.66 ### 1.30 130.84
7/1/2014 7/31/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 11,708.71 ### 1.32 154.75

8/1/2014 8/31/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 13,326.77 ### 1.35 180.24
9/1/2014 9/30/2014 9 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 2,912.50 16,239.27 ### 1.35 218.69
10/1/2014 10/31/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 17,857.32 ### 1.39 247.77

11/1/2014 11/30/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 19,475.38 ### 1.41 275.25
12/1/2014 12/31/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 21,093.43 ### 1.40 296.19
TOTALES 21,093.43 - 0.00

1/1/2015 1/30/2015 5 9,000.00 0.00 9,000.00 375.00 2,250.00 11,625.00 1,937.50 23,030.93 ### 1.40 321.67
2/1/2015 2/28/2015 5 9,000.00 0.00 9,000.00 375.00 2,250.00 11,625.00 1,937.50 24,968.43 ### 1.39 346.44

3/1/2015 3/31/2015 5 9,000.00 0.00 9,000.00 375.00 2,250.00 11,625.00 1,937.50 26,905.93 ### 1.39 374.67

VALLE DE LA PASCUA, 01/04/2016

EMPRESA: ESSAGUA, C.A. Tiempo de Servicio

Nombres del Trabajador: LUIS ALBERTO 9/22/2012 3 Año
Apellidos del Trabajador: FERNANDEZ 9/22/2015
Cédula de Identidad: 10.978.066 9/22/2015 6 Meses
Cargo: SUPERVISOR 3/22/2016
Jefe Inmediato: JOSE G. SOLANO 3/22/2016 9 Días
Tipo de Contrato T/I 3/31/2016
Fecha de Ingreso: 22/09/2012 Departamento
Fecha de Despido SILOS
Fecha de Retiro:
TABLA DE PRESTACIONES SOCIALES
Tiempo de Trabajo: 3 AÑO 6 MESES 9 DIAS
TASA
DESDE HASTA DIAS SALARIO OTROS SALARIO ALIC. ALIC. SALARIO TOTAL ACUM. FACT INTERESES
S
INTE
P/ NORMAL PAGOS NORMAL MAS BON. UTIL. INTEGRAL PREST. MAS EL INT, MENS.
R.
MES MENSUAL Hor. Extras/ Fer/ Hor. Extras/ Fer/ VACAC. PARA CALC. ACUM.
más bono, etc... más bono, etc... 5 DIAS P/MES P/MES ADELANT. B.C.V

4/1/2015 4/30/2015 5 9,000.00 0.00 9,000.00 425.00 2,250.00 11,675.00 1,945.83 28,851.77 ### 1.44 414.02
5/1/2015 5/31/2015 5 12,000.00 0.00 12,000.00 566.67 3,000.00 15,566.67 2,594.44 31,446.21 ### 1.42 445.23
6/1/2015 6/30/2015 5 12,000.00 300.00 12,300.00 566.67 3,075.00 15,941.67 2,656.94 34,103.16 ### 1.43 485.97

7/1/2015 7/31/2015 5 16,000.00 0.00 16,000.00 755.56 4,000.00 20,755.56 3,459.26 37,562.41 ### 1.45 544.03
8/1/2015 8/31/2015 5 16,000.00 0.00 16,000.00 755.56 4,000.00 20,755.56 3,459.26 41,021.67 ### 1.46 597.89
9/1/2015 9/30/2015 9 14,400.00 0.00 14,400.00 680.00 3,600.00 18,680.00 5,604.00 46,625.67 ### 1.49 693.95

10/1/2015 10/31/2015 5 14,400.00 0.00 14,400.00 680.00 3,600.00 18,680.00 3,113.33 49,739.01 ### 1.51 751.47
11/1/2015 11/30/2015 5 15,840.00 0.00 15,840.00 748.00 3,960.00 20,548.00 3,424.67 53,163.67 ### 1.51 804.54

12/1/2015 12/31/2015 5 30,000.00 0.00 30,000.00 1,416.67 7,500.00 38,916.67 6,486.11 59,649.79 ### 1.50 897.23
TOTALES 59,649.79
1/1/2016 1/31/2016 5 30,000.00 0.00 30,000.00 1,416.67 7,500.00 38,916.67 6,486.11 66,135.90 ### 1.49 984.32

2/1/2016 2/29/2016 5 30,000.00 0.00 30,000.00 1,416.67 7,500.00 38,916.67 6,486.11 72,622.01 ### 1.42 1,031.84
3/1/2016 3/31/2016 5 36,000.00 0.00 36,000.00 1,700.00 9,000.00 46,700.00 7,783.33 80,405.34 ### 1.49 1,201.39
 126,000.00 5,950.00 131,950.00 32,987.50 8,851.88
1,099.58
32,987.40

164.94

30 DIAS DE UTILIDADES PERIODO DIC 2015 / MAR. 2016 32,822.46

Intereses Sobre Prestaciones Sociales 8,851.88

UTILIDADES 32,822.46
TOTALES 41,674.35

Elaborado Por: Revisado Por: Aprobado por:

RICARDO CENTENO YOSMARY VILLEGAS ING. JOSE GREGORIO SOLANO

PASANTE INCES GERENTE RECURSOS HUMANOS VICE-PRESIDENTE

TRABAJADOR RECIBE CONFORME

LUIS ALBERTO FERNANDEZ

C.I.V- 10.978.066

HUELLA HUELLA

,
EMPRESA: ESSAGUA, C.A. Tiempo de Servicio
Nombres del Trabajador: LUIS ALBERTO 9/22/2012 3 Año
Apellidos del Trabajador: FERNANDEZ 9/22/2015
Cédula de Identidad: 10.978.066 9/22/2015 2 Meses
Cargo: SUPERVISOR 11/22/2015
Jefe Inmediato: JOSE G. SOLANO 11/22/2015 8 Días
Tipo de Contrato T/I 11/30/2015
Fecha de Ingreso: 22/09/2012 Departamento
Fecha de Despido SILOS
Fecha de Retiro:
TABLA DE PRESTACIONES SOCIALES
Tiempo de Trabajo: 3 AÑO 2 MESES 8 DIAS
TASA
DESDE HASTA DIAS SALARIO OTROS SALARIO ALIC. ALIC. SALARIO TOTAL ACUM. FACT INTERESES
S
INTE
P/ NORMAL PAGOS NORMAL MAS BON. UTIL. INTEGRAL PREST. MAS EL INT, MENS.
R.

MES MENSUAL Hor. Extras/ Fer/ Hor. Extras/ Fer/ VACAC. PARA CALC. ACUM.

más bono, etc... más bono, etc... 5 DIAS P/MES P/MES ADELANT. B.C.V

4/1/2014 4/30/2014 5 6,000.00 0.00 6,000.00 266.67 1,500.00 7,766.67 1,294.44 6,854.54 ### 1.29 88.20
5/1/2014 5/31/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 8,472.60 ### 1.30 109.72
6/1/2014 6/30/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 10,090.66 ### 1.30 130.84

7/1/2014 7/31/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 11,708.71 ### 1.32 154.75
8/1/2014 8/31/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 13,326.77 ### 1.35 180.24

9/1/2014 9/30/2014 9 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 2,912.50 16,239.27 ### 1.35 218.69
10/1/2014 10/31/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 17,857.32 ### 1.39 247.77
11/1/2014 11/30/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 19,475.38 ### 1.41 275.25

12/1/2014 12/31/2014 5 7,500.00 0.00 7,500.00 333.33 1,875.00 9,708.33 1,618.06 21,093.43 ### 1.40 296.19
TOTALES 21,093.43 - 0.00
1/1/2015 1/30/2015 5 9,000.00 0.00 9,000.00 375.00 2,250.00 11,625.00 1,937.50 23,030.93 ### 1.40 321.67

2/1/2015 2/28/2015 5 9,000.00 0.00 9,000.00 375.00 2,250.00 11,625.00 1,937.50 24,968.43 ### 1.39 346.44

3/1/2015 3/31/2015 5 9,000.00 0.00 9,000.00 375.00 2,250.00 11,625.00 1,937.50 26,905.93 ### 1.39 374.67

VALLE DE LA PASCUA, 01/11/2015

EMPRESA: ESSAGUA, C.A. Tiempo de Servicio

Nombres del Trabajador: LUIS ALBERTO 9/22/2012 3 Año
Apellidos del Trabajador: FERNANDEZ 9/22/2015
Cédula de Identidad: 10.978.066 9/22/2015 2 Meses
Cargo: SUPERVISOR 11/22/2015
Jefe Inmediato: JOSE G. SOLANO 11/22/2015 8 Días
Tipo de Contrato T/I 11/30/2015
Fecha de Ingreso: 22/09/2012 Departamento
Fecha de Despido SILOS
Fecha de Retiro:
TABLA DE PRESTACIONES SOCIALES
Tiempo de Trabajo: 3 AÑO 2 MESES 8 DIAS
TASA
DESDE HASTA DIAS SALARIO OTROS SALARIO ALIC. ALIC. SALARIO TOTAL ACUM. FACT INTERESES
S
INTE
P/ NORMAL PAGOS NORMAL MAS BON. UTIL. INTEGRAL PREST. MAS EL INT, MENS.
R.
MES MENSUAL Hor. Extras/ Fer/ Hor. Extras/ Fer/ VACAC. PARA CALC. ACUM.
más bono, etc... más bono, etc... 5 DIAS P/MES P/MES ADELANT. B.C.V

4/1/2015 4/30/2015 5 9,000.00 0.00 9,000.00 425.00 2,250.00 11,675.00 1,945.83 28,851.77 - - 0.00
5/1/2015 5/31/2015 5 12,000.00 0.00 12,000.00 566.67 3,000.00 15,566.67 2,594.44 31,446.21 - - 0.00
6/1/2015 6/30/2015 5 12,000.00 300.00 12,300.00 566.67 3,075.00 15,941.67 2,656.94 34,103.16 - - 0.00
7/1/2015 7/31/2015 5 16,000.00 0.00 16,000.00 755.56 4,000.00 20,755.56 3,459.26 37,562.41 - - 0.00

8/1/2015 8/31/2015 5 16,000.00 0.00 16,000.00 755.56 4,000.00 20,755.56 3,459.26 41,021.67 - - 0.00
9/1/2015 9/30/2015 9 14,400.00 0.00 14,400.00 680.00 3,600.00 18,680.00 5,604.00 46,625.67 - - 0.00
10/1/2015 10/31/2015 5 14,400.00 0.00 14,400.00 680.00 3,600.00 18,680.00 3,113.33 49,739.01 - - 0.00

11/1/2015 11/30/2015 5 15,840.00 0.00 15,840.00 748.00 3,960.00 20,548.00 3,424.67 53,163.67 - - 0.00
 12/1/2015 12/31/2015 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,163.67 - - 0.00

109,940.00 5,177.44 115,117.44 14,389.68 0.00

479.66
28,779.60

143.90

28,635.70

Intereses Sobre Prestaciones Sociales 0.00

UTILIDADES 28,635.70
TOTALES 28,635.70

Elaborado Por: Revisado Por: Aprobado Por:

YOSMARY VILLEGAS LCDA. CARMEN SOLANO ING. JOSE G. SOLANO

ANLT. R.R.H.H. GERENTE DE RECURSOS HUMANOS VICE-PRESIDENTE

TRABAJADOR RECIBE CONFORME

LUIS ALBERTO FERNANDEZ

C.I.V- 10.978.066

HUELLA HUELLA