Rif: G.

20005458-1
REPUBLICA BOLIVARIANA DE VENEZUELA
CONCEJO DEL MUNICIPIO BARINAS
DIRECCION DE RECURSOS HUMANOS
CONCEJO DEL MUNICIPIO BARINAS
ESTADO DE CUENTA DEL PASIVO LABORAL
PRESTACIONES SOCIALES E INTERESES REGIMEN ACTUAL (07/05/2012)
DESDE FEBRERO HASTA DICIEMBRE 2015

ORGANISMO: CONCEJO DEL MUNICIPIO BARINAS

DEPENDENCIA
ADSCRITA: COMISION PERMANENTE CATEGORIA DEL PERSONAL: CONTRATADA
NOMBRE: BARRIOS CABEZA BELKELYS ANAHIZ TIPO DE NOMINA:
CARGO: OPERADOR DE COMPUTADORA CEDULA IDENTIDAD: 18,838,512
FECHA INGRESO: 2/18/2015

CÁLCULO DE PRESTACIÓN DE ANTIGÜEDAD ART. 141L.O.T

1 2 3 4 5 6 7 8 9 10 11 12

Remuneracion Saldo Prestación

Período Mes
mensual Salario diario Días de Tasa de Antigüedad Anticipo de Antiguedad Intereses del Anticipo de Saldo Interés
integral integral Días Interes Interes del Período Antigüedad Acumulada período Interes acumulado
Jan-15 0.00 0.00 0 0.00% 0.00 0.00 0.00 0.00
Feb-15 9,607.50 320.25 0 28 18.76% 0.00 0.00 0.00 0.00
Mar-15 9,607.50 320.25 10 31 18.87% 3,202.50 3,202.50 0.00 0.00
Apr-15 13,006.20 433.54 0 30 19.51% 0.00 3,202.50 51.35 51.35
May-15 13,051.50 435.05 0 31 19.46% 0.00 3,202.50 53.78 105.13
Jun-15 13,051.50 435.05 15 30 19.68% 6,525.75 9,728.25 53.50 158.63
Jul-15 14,302.20 476.74 0 31 19.83% 0.00 9,728.25 166.51 325.15
Aug-15 14,302.20 476.74 0 31 20.37% 0.00 9,728.25 173.93 499.08
Sep-15 14,302.20 476.74 15 30 20.89% 7,151.10 16,879.35 175.60 674.68
Oct-15 14,302.20 476.74 0 31 21.35% 0.00 16,879.35 318.31 992.99
Nov-15 18,429.60 614.32 0 30 21.33% 0.00 16,879.35 313.33 1,306.31
Dec-15 18,429.60 614.32 15 31 21.03% 9,214.80 26,094.15 324.82 1,631.13
Jan-16 18,429.60 614.32 0 31 20.61% 0.00 26,094.15 485.31 2,116.44
Feb-16 18,429.60 614.32 0 29 19.54% 0.00 26,094.15 437.97 2,554.41
Mar-16 22,006.50 733.55 15 31 21.09% 11,003.25 37,097.40 513.15 3,067.57
Apr-16 22,006.50 733.55 0 30 21.07% 0.00 37,097.40 695.57 3,763.14
May-16 28,449.90 948.33 0 31 21.36% 0.00 37,097.40 741.27 4,504.40
Jun-16 28,449.90 948.33 15 30 21.70% 14,224.95 51,322.35 741.99 5,246.40
Jul-16 28,449.90 948.33 0 31 21.54% 0.00 51,322.35 1,034.88 6,281.28
Aug-16 28,449.90 948.33 0 31 21.99% 0.00 51,322.35 1,075.83 7,357.11
Sep-16 42,395.70 1,413.19 15 30 21.73% 21,197.85 72,520.20 1,048.03 8,405.14
Oct-16 42,395.70 1,413.19 0 31 22.37% 0.00 72,520.20 1,537.51 9,942.65
Nov-16 50,766.00 1,692.20 0 30 22.48% 0.00 72,520.20 1,523.64 11,466.30
Dec-16 50,766.00 1,692.20 15 31 22.49% 25,383.00 97,903.20 1,604.23 13,070.53
Jan-17 93,003.00 3,100.10 0 31 20.76% 0.00 97,903.20 1,956.66 15,027.20
Feb-17 93,159.30 3,105.31 0 28 21.78% 0.00 97,903.20 1,886.83 16,914.03
Feb-17 93,159.30 3,105.31 2 28 21.78% 6,210.62 104,113.82 1,918.36 18,832.39
Mar-17 93,159.30 3,105.31 15 31 22.01% 46,579.65 150,693.47 2,298.29 21,130.68
Apr-17 146,074.80 4,869.16 0 30 21.46% 0.00 150,693.47 3,030.70 24,161.37
May-17 146,074.80 4,869.16 0 31 21.56% 0.00 150,693.47 3,201.81 27,363.18
Jun-17 146,074.80 4,869.16 15 30 21.92% 73,037.40 223,730.87 3,207.95 30,571.13
Jul-17 301,293.60 10,043.12 0 31 21.30% 0.00 223,730.87 4,600.43 35,171.55
Aug-17 301,293.60 10,043.12 0 31 21.46% 0.00 223,730.87 4,718.83 39,890.39
Sep-17 301,293.60 10,043.12 15 30 21.46% 150,646.80 374,377.67 4,649.85 44,540.23
Oct-17 390,191.58 13,006.39 0 31 21.53% 0.00 374,377.67 7,660.23 52,200.46
Nov-17 390,191.58 13,006.39 0 30 21.25% 0.00 374,377.67 7,450.51 59,650.97
Dec-17 390,191.58 13,006.39 15 31 21.77% 195,095.79 569,473.46 8,025.01 67,675.98
Jan-18 598,221.90 19,940.73 0 31 21.48% 0.00 569,473.46 11,623.70 79,299.68
Feb-18 598,221.90 19,940.73 4 28 22.68% 79,762.92 649,236.38 11,287.59 90,587.27
Mar-18 937,329.30 31,244.31 15 31 22.68% 468,664.65 1,117,901.03 14,250.83 104,838.10
Apr-18 937,329.30 31,244.31 0 30 24.00% 0.00 1,117,901.03 24,119.79 128,957.88
May-18 2,387,218.20 79,573.94 0 31 24.00% 0.00 1,117,901.03 25,415.43 154,373.31
Jun-18 2,387,218.20 79,573.94 15 30 24.00% 1,193,609.10 2,311,510.13 25,096.92 179,470.23
Jul-18 19,100,866.80 636,695.56 0 31 21.00% 0.00 2,311,510.13 44,428.17 223,898.40
Aug-18 17,383,333.20 579,444.44 0 31 21.58% 0.00 2,311,510.13 46,469.52 270,367.92
TOTALES…… 2,311,517.13 0.00 2,311,510.13 270,377.92 0.00 270,367.92
23.12 0.00 23.12 2.70 0.00 2.70
Sep-18 5,479.80 182.66 15 30 22.34% 2,739.90 2,763.02 0.47 3.18
Oct-18 5,400.00 180.00 0 31 21.53% 0.00 2,763.02 50.58 53.76
Nov-18 5,400.00 180.00 0 30 22.08% 0.00 2,763.02 51.12 104.88
Dec-18 13,499.70 449.99 15 31 22.37% 6,749.85 9,512.87 54.49 159.37
Jan-19 59,398.50 1,979.95 0 31 22.63% 0.00 9,512.87 185.90 345.27
Feb-19 59,398.50 1,979.95 6 28 32.82% 11,879.70 21,392.57 248.20 593.46
Feb-19 59,398.50 1,979.95 0 28 32.82% 0.00 21,392.57 553.54 1,147.01
Mar-19 59,398.50 1,979.95 15 31 33.12% 29,699.25 51,091.82 634.02 1,781.03
Apr-19 59,398.50 1,979.95 0 30 30.76% 0.00 51,091.82 1,336.74 3,117.77
May-19 156,440.40 5,214.68 0 31 21.58% 0.00 51,091.82 993.57 4,111.34
Jun-19 156,440.40 5,214.68 15 30 30.31% 78,220.20 129,312.02 1,375.24 5,486.57
Jul-19 156,440.40 5,214.68 0 31 29.43% 0.00 129,312.02 3,369.34 8,855.91
Aug-19 156,440.40 5,214.68 0 31 31.99% 0.00 129,312.02 3,753.97 12,609.88
Sep-19 156,440.40 5,214.68 15 30 31.99% 78,220.20 207,532.22 3,731.57 16,341.45
Oct-19 586,652.10 19,555.07 0 31 31.99% 0.00 207,532.22 6,082.56 22,424.01
Nov-19 586,652.10 19,555.07 0 30 31.99% 0.00 207,532.22 6,046.27 28,470.28
Dec-19 586,652.10 19,555.07 15 31 31.99% 293,326.05 500,858.27 6,412.09 34,882.37
Jan-20 1,559,662.50 51,988.75 0 31 31.99% 0.00 500,858.27 14,555.85 49,438.22
Feb-20 1,559,662.50 51,988.75 8 29 31.99% 415,910.00 916,768.27 13,986.73 63,424.95
Feb-20 1,559,662.50 51,988.75 0 29 31.99% 0.00 916,768.27 24,913.29 88,338.24
Mar-20 1,559,662.50 51,988.75 15 31 31.99% 779,831.25 1,696,599.52 27,308.33 115,646.57
Apr-20 1,559,662.50 51,988.75 0 30 31.99% 0.00 1,696,599.52 47,649.66 163,296.23
May-20 2,845,700.10 94,856.67 0 31 31.99% 0.00 1,696,599.52 50,532.60 213,828.83
Jun-20 2,845,700.10 94,856.67 15 30 31.99% 1,422,850.05 3,119,449.57 50,231.18 264,060.01
Jul-20 1,343,564.40 44,785.48 0 31 31.99% 0.00 3,119,449.57 91,928.56 355,988.58
Aug-20 1,343,564.40 44,785.48 0 31 31.99% 0.00 3,119,449.57 94,426.23 450,414.80
Sep-20 1,343,564.40 44,785.48 15 30 31.99% 671,782.20 3,791,231.77 93,862.98 544,277.79
Oct-20 1,343,564.40 44,785.48 0 31 31.99% 0.00 3,791,231.77 117,794.01 662,071.80
Nov-20 4,030,693.20 134,356.44 0 30 31.99% 0.00 3,791,231.77 117,091.38 779,163.18
Dec-20 4,030,693.20 134,356.44 15 31 31.99% 2,015,346.60 5,806,578.37 124,175.75 903,338.93
Jan-21 9,888,309.90 329,610.33 0 31 35.83% 0.00 5,806,578.37 204,189.22 1,107,528.15
Feb-21 15,745,926.60 524,864.22 10 28 39.67% 5,248,642.20 11,055,220.57 210,408.57 1,317,936.73
Feb-21 9,888,309.90 329,610.33 0 28 38.75% 0.00 11,055,220.57 367,804.81 1,685,741.54
Mar-21 9,888,309.90 329,610.33 15 31 48.66% 4,944,154.95 15,999,375.52 526,554.29 2,212,295.83
Apr-21 14,832,465.00 494,415.50 0 30 47.59% 0.00 15,999,375.52 712,350.77 2,924,646.60
May-21 14,832,465.00 494,415.50 0 31 46.44% 0.00 15,999,375.52 746,404.91 3,671,051.51
Jun-21 52,701,833.40 1,756,727.78 15 30 44.12% 26,350,916.70 42,350,292.22 713,308.96 4,384,360.48
 Jul-21 52,701,833.40 1,756,727.78 0 31 42.14% 0.00 42,350,292.22 1,672,639.62 6,057,000.10
Aug-21 52,701,833.40 1,756,727.78 0 31 41.35% 0.00 42,350,292.22 1,700,024.32 7,757,024.42
Sep-21 52,701,833.40 1,756,727.78 15 30 41.35% 26,350,916.70 68,701,208.92 1,702,962.36 9,459,986.78
TOTALES RECONVERTIDOS 26.35 0.00 68.70 1.70 0.00 9.46
Oct-21 53.05 1.77 0 31 46.43% 0.00 68.70 3.08 12.54
Nov-21 53.05 1.77 30 44.35% 0.00 68.70 2.62 15.16
Dec-21 53.05 1.77 15 31 44.48% 26.53 95.23 2.69 17.85
Jan-22 58.06 1.94 31 47.18% 0.00 95.23 3.92 21.78
Feb-22 58.16 1.94 28 47.00% 0.00 95.23 3.57 25.35
Mar-22 58.16 1.94 15 31 46.09% 29.08 124.31 3.87 29.22
Apr-22 652.87 21.76 30 45.98% 0.00 124.31 4.84 34.06
May-22 652.87 21.76 31 47.07% 0.00 124.31 5.16 39.23
Jun-22 652.87 21.76 15 30 46.69% 326.43 450.74 4.97 44.20
Jul-22 652.87 21.76 31 46.72% 0.00 450.74 18.08 62.28
Aug-22 652.87 21.76 31 46.82% 0.00 450.74 18.64 80.92
Sep-22 652.87 21.76 15 30 46.50% 326.43 777.18 17.94 98.86
Oct-22 652.87 21.76 31 46.84% 0.00 777.18 31.63 130.49
Nov-22 652.87 21.76 30 46.73% 0.00 777.18 31.06 161.56
Dec-22 652.87 21.76 15 31 46.99% 326.43 1,103.61 32.26 193.81
Jan-23 713.97 23.80 31 47.65% 0.00 1,103.61 45.97 239.78
Feb-23 0.00 0.00 28 46.49% 0.00 1,103.61 41.00 280.78
Mar-23 0.00 0.00 15 31 46.62% 0.00 1,103.61 45.32 326.10
Apr-23 0.00 0.00 30 46.79% 0.00 1,103.61 44.19 370.29
May-23 0.00 0.00 31 44.81% 0.00 1,103.61 43.68 413.97
Jun-23 0.00 0.00 30 45.62% 0.00 1,103.61 43.02 456.99
Jul-23 0.00 0.00 31 45.89% 0.00 1,103.61 44.69 501.68
430 TOTALES…… 0.00 0.00 1,103.61 43.68 0.00 413.97

1,147.29

Asignación de Antigüedad: 0.00

Intereses Acumulados: 1,103.61
Total Prestaciones Acumuladas: 43.68
Anticipo de Prestaciones: 0.00
Anticipo de Intereses: 1,147.29 Elaborado por: Revisado por:

Saldo de antigüedad: 1,103.61

Saldo de Intereses: 43.68
Saldo de la Deuda por Prestaciones
Acumuladas 1,147.29

Nota: Este monto está sujeto a revisión por parte del trabajador. Si el
trabajador no está conforme con la información aquí presentada y detallada,
deberá hacer su respectivo reclamo ante La Direccion de Talento Humano.
 RESUMEN DE DEUDA POR AÑO
PARTIDA
PRESUPUESTA ANTICIPO ANTIGÜEDAD ANTICIPO INTERESES
AÑO RÍA ANTIGÜEDAD ANTIGÜEDAD ACUMULADA INTERESES INTERES ACUMULADO
2009 4.11.11.05.00 9,728.25 9,728.25 325.15 325.15
2010 4.11.11.05.00 16,365.90 26,094.15 1,305.98 1,631.13
2011 4.11.11.05.00 0.00 26,094.15 0.00 1,631.13
2012 4.01.08.03.00 0.00 26,094.15 0.00 0.00 1,631.13
2013 4.01.08.03.00 0.00 0.00 26,094.15 0.00 1,631.13
TOTALES… 26,094.15 1,631.13
PASIVO LABORAL………. 27,725.28

RESUMEN DE DEUDA A PARTIR DE ENERO 2013 HASTA DICIEMBRE 2013 (POR COMPROMETER)
PARTIDA
PRESUPUESTA ANTICIPO ANTIGÜEDAD ANTICIPO INTERESES
AÑO RÍA ANTIGÜEDAD ANTIGÜEDAD ACUMULADA INTERESES INTERES ACUMULADO
I Y II TRIMESTRES 2013 4.01.08.02.00 0.00 0.00 0.00 0.00 0.00
III Y IV TRIMESTRE 2013 4.01.08.02.00 0.00 0.00 0.00 0.00 0.00
TOTALES… 0.00 0.00
 13

Antigüedad +
Intereses
0.00
0.00
3,202.50
3,253.85
3,307.63
9,886.88
10,053.40
10,227.33
17,554.03
17,872.34
18,185.66
27,725.28
28,210.59
28,648.56
40,164.97
40,860.54
41,601.80
56,568.75
57,603.63
58,679.46
80,925.34
82,462.85
83,986.50
110,973.73
112,930.40
114,817.23
122,946.21
171,824.15
174,854.84
178,056.65
 254,302.00
258,902.42
263,621.26
418,917.90
426,578.13
434,028.64
637,149.44
648,773.14
739,823.65
1,222,739.13
1,246,858.91
1,272,274.34
2,490,980.35
2,535,408.52
2,581,878.05
2,581,878.05
25.82
2,766.19
2,816.77
2,867.89
9,672.23
9,858.13
21,986.03
22,539.57
52,872.84
54,209.59
55,203.15
134,798.59
138,167.93
141,921.89
223,873.67
229,956.22
236,002.50
535,740.64
550,296.49
980,193.22
1,005,106.51
1,812,246.09
1,859,895.75
1,910,428.35
3,383,509.58
3,475,438.14
3,569,864.37
4,335,509.55
4,453,303.56
4,570,394.95
6,709,917.30
6,914,106.52
12,373,157.29
12,740,962.10
18,211,671.35
18,924,022.12
19,670,427.03
46,734,652.69
48,407,292.31
50,107,316.63
78,161,195.70
78.16
71.78
71.32
97.92
99.15
98.80
128.18
129.15
129.47
455.71
468.83
469.39
795.12
808.81
808.24
1,135.87
1,149.58
1,144.61
1,148.93
1,147.80
1,147.29
1,146.63
1,148.30
1,147.29
 TOTAL ANUAL
10,053.40
27,725.28
27,725.28
27,725.28
27,725.28

OMPROMETER)

TOTAL ANUAL
0.00
0.00
2,019.00 1,716,000.00 57,200.00 15,412.22 22,244.44 94,856.67

Jan-21 5,962,800.00 198,760.00 53,554.78 77,295.56 329,610.33

Apr-21 8,944,200.00 298,140.00 80,332.17 115,943.33 494,415.50
Jun-21 31,780,000.00 1,059,333.33 285,431.48 411,962.96 1,756,727.78
Oct-21 31.78 1.06 0.30 0.41 1.77 53.05
Nov-21 31.78 1.06 0.30 0.41 1.77 53.05
Dec-21 31.78 1.06 0.30 0.41 1.77 53.05
Jan-22 34.78 1.16 0.33 0.45 1.94 58.06
Feb-22 34.78 1.16 0.33 0.45 1.94 58.16
Mar-22 34.78 1.16 0.33 0.45 1.94 58.16
Apr-22 390.42 13.01 3.69 5.06 21.76 652.87
May-22 390.42 13.01 3.69 5.06 21.76 652.87
Jun-22 390.42 13.01 3.69 5.06 21.76 652.87
Jul-22 390.42 13.01 3.69 5.06 21.76 652.87
Aug-22 390.42 13.01 3.69 5.06 21.76 652.87
Sep-22 390.42 13.01 3.69 5.06 21.76 652.87
Oct-22 390.42 13.01 3.69 5.06 21.76 652.87
Nov-22 390.42 13.01 3.69 5.06 21.76 652.87
Dec-22 390.42 13.01 3.69 5.06 21.76 652.87
Jan-23 426.96 14.23 4.03 5.53 23.80 713.97
Feb-23 0.00 0.00 0.00 0.00 0.00
Mar-23 0.00 0.00 0.00 0.00 0.00
Apr-23 0.00 0.00 0.00 0.00 0.00
May-23 0.00 0.00 0.00 0.00 0.00
Jun-23 0.00 0.00 0.00 0.00 0.00
Jul-23 0.00 0.00 0.00 0.00 0.00