Antiguedad Ano 2019

RELACION DE INTERES Y ANTICIPO DE GARANTIA DE ANTIGÜEDAD 75% AÑO 2016
ANTICIPO DE
NRO. TRABAJADOR INTERESES GARANTIA DE TOTAL
ANTIGÜEDAD 75%
1 NELSIDRA MENDEZ 14,352.40 - 14,352.40
2 LUIS ANARDO GOMEZ 7,329.92 - 7,329.92
3 TATIANA MEDINA 17,358.17 - 17,358.17
4 MARLYN HERNANDEZ 7,574.70 46,626.80 54,201.50
5 JOSE LEON 6,804.84 48,206.24 55,011.08
6 PASTOR RODRIGUEZ 3,382.70 32,005.42 35,388.12
7 RAMON LEON 6,267.00 41,960.27 48,227.27
8 HENDER GUTIERREZ 6,212.16 41,790.87 48,003.03
9 MAILDE DIAZ 4,888.23 38,944.24 43,832.47
10 TOMAS BASTIDAS 4,257.34 36,861.65 41,118.99
11 JOSE MANUEL HIDALGO 1,258.14 22,506.13 23,764.27
12 IVAN BERRIOS 4,192.24 37,074.07 41,266.31
13 ARMANDO RIVERO 3,194.43 30,941.52 34,135.95

463,989.48
RELACION DE PRESTACION DE ANTIGUEDAD E INTERESES
DATOS DEL TRABAJADOR:
NOMBRES Y APELLIDOS: PASTOR ANTONIO RODRIGUEZ

CEDULA DE IDENTIDAD: 7.316.073
FECHA DE INGRESO: 18/02/2016
CARGO: VIGILANTE
DATOS DEL CALCULO:
PERIODO A CALCULAR INTERESES 18/02/2016 AL 07/08/2017
SALARIO NORMAL ALICUOTA SALARIO INTEGRAL DIAS PRESTACIONES ABONO PRESTACIONES DIAS ADICIONALES ART. 71 RLOT
MESES LAPSO MENSUAL DIARIO UTILIDADES BONO VAC. ART. 122 LOTTTT ART. 108 LOT, 142 LOTTTT MENSUAL O TRIMESTRAL Y LITERAL b) ART. 142 LOTTTT
1 18/02/2016 AL 28/02/2016 12,812.90 427.10 71.18 23.73 522.01 5 2,610.04 0
2 01/03/2016 AL 31/03/2016 12,812.90 427.10 71.18 23.73 522.01 5 2,610.04 0
3 01/04/2016 AL 30/04/2016 13,578.00 452.60 75.43 25.14 553.18 0 0.00 0
4 01/05/2016 AL 31/05/2016 15,427.65 514.26 85.71 28.57 628.53 0 0.00 0
5 01/06/2016 AL 30/06/2016 15,804.00 526.80 87.80 29.27 643.87 15 9,658.00 0

2016
6 01/07/2016 AL 31/07/2016 15,804.00 526.80 87.80 30.73 645.33 0 0.00 0
7 01/08/2016 AL 31/08/2016 15,804.00 526.80 87.80 30.73 645.33 0 0.00 0
8 01/09/2016 AL 30/09/2016 22,576.60 752.55 125.43 43.90 921.88 15 13,828.17 0
9 01/10/2016 AL 31/10/2016 22,576.60 752.55 125.43 43.90 921.88 0 0.00 0
10 01/11/2016 AL 30/11/2016 27,092.10 903.07 150.51 52.68 1,106.26 0 0.00 0
11 01/12/2016 AL 31/12/2016 27,092.10 903.07 150.51 52.68 1,106.26 15 16,593.91 0
1 01/01/2017 AL 31/01/2017 40,638.15 1,354.61 225.77 79.02 1,659.39 0 0.00 0
2 01/02/2017 AL 29/02/2017 40,638.15 1,354.61 225.77 79.02 1,659.39 0 0.00 0
3 01/03/2017 AL 31/03/2017 40,638.15 1,354.61 225.77 79.02 1,659.39 15 24,890.87 0

2017
4 01/04/2017 AL 30/04/2017 40,638.15 1,354.61 225.77 79.02 1,659.39 0 0.00 0
5 01/05/2017 AL 31/05/2017 65,021.04 2,167.37 361.23 126.43 2,655.03 0 0.00 0
6 01/06/2017 AL 30/06/2017 65,021.04 2,167.37 361.23 126.43 2,655.03 15 39,825.39 0
7 01/07/2017 AL 31/07/2017 97,531.06 3,251.04 541.84 189.64 3,982.52 5 19,912.59 0
8 01/08/2017 AL 07/08/2017 22,757.28 3,251.04 541.84 189.64 3,982.52 5 19,912.62 0
Total Intereses sobre prestaciones 6,832.90
Total Prestaciones Sociales 117,836.19
Neto a Pagar 124,669.09

INTERESES
CONTROL DE PAGOS ANTICIPADOS CONTROL DE PAGOS ANTICIPADOS

ABONO DIAS ADICIONALES ART. 71 RLOT PRESTACIONES ANTICIPO DEL 75% TOTAL ACUMULADO NETO Tasa INTERESES PAGO DE INTERESES TOTAL ACUMULADO NETO INTERESES
Y LITERAL b) ART. 142 LOTTTT ACUMULADAS PRESTACIONES SOCIALES ANTICIPO PRESTACIONES PRESTACIONES % MENSUAL Acumalado PRESTACIONES ANTICIPO INTERESES PREST. SOCALES
0.00 2,610.04 0.00 0.00 2,610.04 19.54 42.50 42.50 0.00 0.00 42.50
0.00 5,220.07 0.00 0.00 5,220.07 21.09 91.74 134.24 0.00 0.00 134.24
0.00 5,220.07 0.00 0.00 5,220.07 21.07 91.66 225.90 0.00 0.00 225.90
0.00 5,220.07 0.00 0.00 5,220.07 21.36 92.92 318.82 0.00 0.00 318.82
0.00 14,878.07 0.00 0.00 14,878.07 21.70 269.05 587.86 0.00 0.00 587.86
0.00 14,878.07 0.00 0.00 14,878.07 21.54 267.06 854.92 0.00 0.00 854.92
0.00 14,878.07 0.00 0.00 14,878.07 21.99 272.64 1,127.56 0.00 0.00 1,127.56
0.00 28,706.24 0.00 0.00 28,706.24 21.73 519.82 1,647.39 0.00 0.00 1,647.39
0.00 28,706.24 0.00 0.00 28,706.24 22.37 535.13 2,182.52 0.00 0.00 2,182.52
0.00 28,706.24 32,005.42 32,005.42 -3,299.18 22.48 -61.80 2,120.71 3,382.70 3,382.70 -1,261.99
0.00 45,300.15 0.00 32,005.42 13,294.73 22.49 249.17 2,369.88 0.00 3,382.70 -1,012.82
0.00 45,300.15 0.00 32,005.42 13,294.73 20.76 230.00 2,599.88 0.00 3,382.70 -782.82
0.00 45,300.15 0.00 32,005.42 13,294.73 21.78 241.30 2,841.18 0.00 3,382.70 -541.52
0.00 70,191.02 0.00 32,005.42 38,185.60 22.01 700.39 3,541.56 0.00 3,382.70 158.86
0.00 70,191.02 0.00 32,005.42 38,185.60 21.46 682.89 4,224.45 0.00 3,382.70 841.75
0.00 70,191.02 0.00 32,005.42 38,185.60 21.56 686.07 4,910.52 0.00 3,382.70 1,527.82
0.00 110,016.40 0.00 32,005.42 78,010.98 21.92 1,425.00 6,335.52 0.00 3,382.70 2,952.82
0.00 129,928.99 0.00 32,005.42 97,923.57 21.58 1,760.99 8,096.51 0.00 3,382.70 4,713.81
0.00 149,841.61 0.00 32,005.42 117,836.19 21.58 2,119.09 10,215.60 0.00 3,382.70 6,832.90
SOLICITUD PRESUPUESTO
NRO. CEDULA DE IDENTIDAD TRABAJADOR DIRECCION MONTO ESTIMADO
1 V-17.882.329 TATIANA MEDINA URB. LAS TRINITARIAS CALLE 2 CASA NRO. 9 380,000.00
2 V-8.051.146 MAILDE DIAZ URB. FRANCISCO DE MIRANDA, VEREDA 11 CASA NRO. 04 250,000.00
3 V-12.008.362 IVAN BERRIOS CALLE PRINCIPAL TINAJITAS 270,000.00
4 V-11.191.312 ARMANDO RIVERO CARRETERA GUANARE PAPELON SECTOR LICETA CASA S/N 280,000.00
5 V-13.336.284 JOSE FERNANDEZ BARRIO GUAICAIPURO AV. LOS COSPES CASA S/N DIAGONAL AL MODULO ASISTENCIAL 200,000.00
ANTICIPO DE
ANTIGÜEDAD 75%
1 TATIANA MEDINA 31,365.09 1,038.57 32,403.66
2 MARLYN HERNANDEZ 28,468.70 247,596.86 276,065.56
3 JOSE LEON 19,485.19 234,373.00 253,858.19
4 GERARDO COLMENARES 5,892.71 121,960.51 127,853.22
5 MAILDE DIAZ 19,106.39 219,093.51 238,199.90
6 IVAN BERRIOS 35,645.43 244,423.08 280,068.51
7 ARMANDO RIVERO 32,579.07 231,236.41 263,815.48
8 RAMON LEON 19,597.51 207,754.02 227,351.53
9 HENDER GUTIERREZ 19,575.99 213,980.06 233,556.05
10 LUIS REY GONZALEZ 5,892.71 121,960.51 127,853.22
11 JOSE MANUEL HIDALGO 18,570.50 196,762.35 215,332.85
12 JOSE FERNANDEZ 11,407.87 162,318.70 173,726.57
2,450,084.74
0.32
2.76
2.54
1.28
2.38
2.80
2.64
2.27
2.34
1.28
2.15
1.74
24.50
RELACION DE INTERES POR GARANTIA DE ANTIGÜEDAD AÑO 2019
NRO. TRABAJADOR INTERESES TOTAL
1 TATIANA MEDINA 133,800.47 133,800.47
2 MARLYN HERNANDEZ 62,703.25 62,703.25
3 GONZALO PEREZ 62,859.12 62,859.12
4 JOSE FERNANDEZ 80,168.12 80,168.12
5 ARMANDO CANELONES 61,186.12 61,186.12
6 IVAN BERRIOS 104,617.54 104,617.54
7 ARMANDO RIVERO 77,931.54 77,931.54
8 RODRIGO TORREALBA 61,546.93 61,546.93
9 TORIBIO FREITES 63,869.87 63,869.87
10 RAMON LEON 69,226.68 69,226.68
11 JOSE LUIS RODRIGUEZ 30,338.22 30,338.22
12 ACACIO CAMACHO 25,511.82 25,511.82
13 OLINDO GIL 21,956.08 21,956.08
14 LUIS MIGUEL VALERO PERAZA 38,307.55 38,307.55

894,023.31
ANTICIPO DE
ANTIGÜEDAD 75%
1 TATIANA MEDINA 133,800.47 1,056,876.39 1,190,676.86
2 MARLYN HERNANDEZ 62,703.25 0.00 62,703.25
3 GONZALO PEREZ 62,859.12 499,506.63 562,365.75
4 JOSE FERNANDEZ 80,168.12 633,426.09 713,594.21
5 ARMANDO CANELONES 61,186.12 0.00 61,186.12
6 IVAN BERRIOS 104,617.54 901,743.59 1,006,361.13
7 ARMANDO RIVERO 77,931.54 623,970.20 701,901.74
8 RODRIGO TORREALBA 61,546.93 482,827.17 544,374.10
9 TORIBIO FREITES 63,869.87 494,424.00 558,293.87
10 RAMON LEON 69,226.68 547,616.14 616,842.82
11 JOSE LUIS RODRIGUEZ 30,338.22 363,649.50 393,987.72
12 ACACIO CAMACHO 25,511.82 327,654.00 353,165.82
13 OLINDO GIL 21,956.08 286,125.00 308,081.08
14 LUIS MIGUEL VALERO PERAZA 38,307.55 333,953.48 372,261.03
894,023.31 6,551,772.19 7,445,795.50

ANTICIPO DE
ANTIGÜEDAD 75%
1 TATIANA MEDINA 100.04 1,668.64 1,768.68
2 MARLYN HERNANDEZ 104.63 1,687.62 1,792.25
3 KARELYS VISCAYA 46.03 1,098.63 1,144.66
4 GONZALO PEREZ 103.03 1,672.19 1,775.22
5 PEDRO SOSA 19.53 820.68 840.21
6 JOSE FERNANDEZ 106.31 1,692.33 1,798.64
7 GRABIEL ROJAS 19.53 820.68 840.21
8 RODRIGO TORREALBA 19.53 820.68 840.21
9 IVAN BERRIOS 78.79 1,389.09 1,467.88
10 ARMANDO RIVERO 109.79 1,719.84 1,829.63
11 RAMON LEON 106.32 1,694.45 1,800.77
12 JOSE G LEON 31.71 1,662.16 1,693.87
13 RICARDO ESCALONA 55.84 1,687.82 1,743.66
19,335.89
NOMBRES Y APELLIDOS: TATIANA CAROLINA MEDINA

CARGO: ADMINISTRADORA
DATOS DEL CALCULO:
PERIODO A CALCULAR INTERESES 1/1/2018 AL 12/31/2018

SALARIO NORMAL ALICUOTA SALARIO INTEGRAL DIAS PRESTACIONES ABONO PRESTACIONES DIAS ADICIONALES ART. 71 RLOT ABONO DIAS ADICIONALES ART. 71 RLOT PRESTACIONES ANTICIPO DEL 75% TOTAL ACUMULADO NETO Tasa INTERESES PAGO DE INTERESES TOTAL ACUMULADO NETO INTERESES
MESES LAPSO MENSUAL DIARIO UTILIDADES BONO VAC. ART. 122 LOTTTT ART. 108 LOT, 142 LOTTTT MENSUAL O TRIMESTRAL Y LITERAL b) ART. 142 LOTTTT Y LITERAL b) ART. 142 LOTTTT ACUMULADAS PRESTACIONES SOCIALES ANTICIPO PRESTACIONES PRESTACIONES % MENSUAL Acumalado PRESTACIONES ANTICIPO INTERESES PREST. SOCALES
1 01/01/2017 AL 31/01/2017 0.46 0.02 0.00 0.00 0.02 0 0.00 0 0.00 1.24 0.00 0.88 0.37 20.76 0.01 0.30 0 0.29 0.01
2 01/02/2017 AL 29/02/2017 0.46 0.02 0.00 0.00 0.02 0 0.00 0 0.00 1.24 0.00 0.88 0.37 21.78 0.01 0.31 0 0.29 0.01
3 01/03/2017 AL 31/03/2017 0.46 0.02 0.00 0.00 0.02 15 0.28 0 0.00 1.52 0.00 0.88 0.65 22.01 0.01 0.32 0 0.29 0.03
4 01/04/2017 AL 30/04/2017 0.46 0.02 0.00 0.00 0.02 0 0.00 0 0.00 1.52 0.00 0.88 0.65 21.46 0.01 0.33 0 0.29 0.04
5 01/05/2017 AL 31/05/2017 0.46 0.02 0.00 0.00 0.02 0 0.00 0 0.00 1.52 0.00 0.88 0.65 21.56 0.01 0.34 0 0.29 0.05
6 01/06/2017 AL 30/06/2017 0.46 0.02 0.00 0.00 0.02 15 0.28 0 0.00 1.81 0.00 0.88 0.93 21.92 0.02 0.36 0 0.29 0.07
2017
7 01/07/2017 AL 31/07/2017 0.46 0.02 0.00 0.00 0.02 0 0.00 0 0.00 1.81 0.00 0.88 0.93 21.3 0.02 0.38 0 0.29 0.08
8 01/08/2017 AL 31/08/2017 0.46 0.02 0.00 0.00 0.02 0 0.00 0 0.00 1.81 0.00 0.88 0.93 21.46 0.02 0.39 0 0.29 0.10
9 01/09/2017 AL 30/09/2017 0.46 0.02 0.00 0.00 0.02 15 0.28 8 0.03 2.12 0.00 0.88 1.24 21.53 0.02 0.42 0 0.29 0.12
10 01/10/2017 AL 31/10/2017 0.46 0.02 0.00 0.00 0.02 0 0.00 0 0.00 2.12 0.00 0.88 1.24 21.53 0.02 0.44 0 0.29 0.14
11 01/11/2017 AL 30/11/2017 0.46 0.02 0.00 0.00 0.02 0 0.00 0 0.00 2.12 3.54 4.42 -2.30 21.53 -0.04 0.40 0.31 0.61 -0.21
12 01/12/2017 AL 31/12/2017 0.46 0.02 0.00 0.00 0.02 15 0.28 0 0.00 2.40 0.00 4.42 -2.02 21.59 -0.04 0.36 0 0.61 -0.25
1 01/01/2018 AL 31/01/2018 5.38 0.18 0.03 0.01 0.22 0 0.00 0 0.00 2.40 0.00 4.42 -2.02 21.19 -0.04 0.32 0 0.61 -0.28
2 01/02/2018 AL 29/02/2018 0.93 0.03 0.01 0.00 0.04 0 0.00 0 0.00 2.40 0.00 4.42 -2.02 22.58 -0.04 0.29 0 0.61 -0.32
3 01/03/2018 AL 31/03/2018 1.21 0.04 0.01 0.00 0.05 15 0.74 0 0.00 3.14 0.00 4.42 -1.28 21.7 -0.02 0.26 0 0.61 -0.34
4 01/04/2018 AL 30/04/2018 2.15 0.07 0.01 0.00 0.09 0 0.00 0 0.00 3.14 0.00 4.42 -1.28 21.93 -0.02 0.24 0 0.61 -0.37
5 01/05/2018 AL 31/05/2018 13.36 0.45 0.07 0.03 0.55 0 0.00 0 0.00 3.14 0.00 4.42 -1.28 20.99 -0.02 0.22 0 0.61 -0.39
6 01/06/2018 AL 30/06/2018 14.35 0.48 0.08 0.03 0.59 15 8.79 0 0.00 11.93 0.00 4.42 7.51 20.81 0.13 0.35 0 0.61 -0.26
2018
7 01/07/2018 AL 31/07/2018 26.50 0.88 0.15 0.05 1.08 0 0.00 0 0.00 11.93 0.00 4.42 7.51 20.56 0.13 0.48 0 0.61 -0.13
8 01/08/2018 AL 31/08/2018 31.95 1.07 0.18 0.06 1.30 0 0.00 0 0.00 11.93 0.00 4.42 7.51 21.13 0.13 0.61 0 0.61 0.00
9 01/09/2018 AL 30/09/2018 1,807.00 60.23 10.04 3.51 73.79 15 1,106.79 10 3.77 1,122.49 0.00 4.42 1,118.07 21.09 19.65 20.26 0 0.61 19.65
10 01/10/2018 AL 31/10/2018 1,807.00 60.23 10.04 3.51 73.79 0 0.00 0 0.00 1,122.49 0.00 4.42 1,118.07 20.84 19.42 39.68 0 0.61 39.07
11 01/11/2018 AL 30/11/2018 4,407.00 146.90 24.48 8.57 179.95 0 0.00 0 0.00 1,122.49 1,668.64 1,673.06 -550.57 21.44 -9.84 29.84 100.04 100.65 -70.81
12 01/12/2018 AL 31/12/2018 18,907.00 630.23 105.04 36.76 772.04 15 11,580.54 0 0.00 12,703.02 0.00 1,673.06 11,029.97 21.84 200.75 230.58 0 100.65 129.94
1 01/01/2019 AL 31/01/2019 42,000.00 1,400.00 233.33 81.67 1,715.00 0 0.00 0 0.00 12,703.02 0.00 1,673.06 11,029.97 22.40 205.89 436.48 0 100.65 335.83
2 01/02/2019 AL 28/02/2019 84,000.00 2,800.00 466.67 163.33 3,430.00 0 0.00 0 0.00 12,703.02 0.00 1,673.06 11,029.97 32.28 296.71 733.18 0 100.65 632.54
3 01/03/2019 AL 31/03/2019 134,400.00 4,480.00 746.67 261.33 5,488.00 15 82,320.00 0 0.00 95,023.02 0.00 1,673.06 93,349.97 31.15 2,423.21 3,156.39 0 100.65 3,055.75
4 01/04/2019 AL 30/04/2019 285,600.00 9,520.00 1,586.67 555.33 11,662.00 0 0.00 0 0.00 95,023.02 0.00 1,673.06 93,349.97 28.31 2,202.28 5,358.67 0 100.65 5,258.03
5 01/05/2019 AL 31/05/2019 336,000.00 11,200.00 1,866.67 653.33 13,720.00 0 0.00 0 0.00 95,023.02 0.00 1,673.06 93,349.97 30.62 2,381.98 7,740.65 0 100.65 7,640.01
6 01/06/2019 AL 30/06/2019 369,600.00 12,320.00 2,053.33 718.67 15,092.00 15 226,380.00 0 0.00 321,403.02 0.00 1,673.06 319,729.97 28.82 7,678.85 15,419.50 0 100.65 15,318.86
2019
7 01/07/2019 AL 31/07/2019 403,200.00 13,440.00 2,240.00 784.00 16,464.00 0 0.00 0 0.00 321,403.02 0.00 1,673.06 319,729.97 27.87 7,425.73 22,845.23 0 100.65 22,744.58
8 01/08/2019 AL 31/08/2019 806,400.00 26,880.00 4,480.00 1,568.00 32,928.00 0 0.00 0 0.00 321,403.02 0.00 1,673.06 319,729.97 31.83 8,480.84 31,326.07 0 100.65 31,225.42
9 01/09/2019 AL 30/09/2019 806,400.00 26,880.00 4,480.00 1,568.00 32,928.00 15 493,920.00 12 101,598.56 916,921.58 0.00 1,673.06 915,248.53 30.67 23,392.23 54,718.29 0 100.65 54,617.65
10 01/10/2019 AL 31/10/2019 806,400.00 26,880.00 4,480.00 1,568.00 32,928.00 0 0.00 0 0.00 916,921.58 0.00 1,673.06 915,248.53 29.33 22,370.20 77,088.49 0 100.65 76,987.85
11 01/11/2019 AL 30/11/2019 806,400.00 26,880.00 4,480.00 1,568.00 32,928.00 0 0.00 0 0.00 916,921.58 0.00 1,673.06 915,248.53 29.33 22,370.20 99,458.69 0 100.65 99,358.05
12 01/12/2019 AL 31/12/2019 806,400.00 26,880.00 4,480.00 1,568.00 32,928.00 15 493,920.00 0 0.00 1,410,841.58 0.00 1,673.06 1,409,168.53 29.33 34,442.43 133,901.12 0 100.65 133,800.47
Anticipo del 75% de antigüedad 1,056,876.39
Intereses 133,800.47
Total 1,190,676.86
87.10

NOMBRES Y APELLIDOS: MARLYN KARIANY HERNANDEZ PEREZ
CARGO: INGENIERA
DATOS DEL CALCULO:
PERIODO A CALCULAR INTERESES

MESES LAPSO
MENSUAL DIARIO UTILIDADES BONO VAC. ART. 122 LOTTTT ART. 108 LOT, 142 LOTTTT MENSUAL O TRIMESTRAL Y LITERAL b) ART. 142 LOTTTT Y LITERAL b) ART. 142 LOTTTT ACUMULADAS PRESTACIONES SOCIALES ANTICIPO PRESTACIONES PRESTACIONES % MENSUAL Acumalado PRESTACIONES ANTICIPO INTERESES PREST. SOCALES
1 01/01/2016 AL 31/01/2016 0.16 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.42 0.00 0.28 0.14 20.61 0.00 0.05 0.00 0.04 0.00
2 01/02/2016 AL 28/02/2016 0.16 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.42 0.00 0.28 0.14 19.54 0.00 0.05 0.00 0.04 0.00
3 01/03/2016 AL 31/03/2016 0.16 0.01 0.00 0.00 0.01 15 0.10 0 0.00 0.52 0.00 0.28 0.24 21.09 0.00 0.05 0.00 0.04 0.01
4 01/04/2016 AL 30/04/2016 0.16 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.52 0.00 0.28 0.24 21.07 0.00 0.06 0.00 0.04 0.01
5 01/05/2016 AL 31/05/2016 0.18 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.52 0.00 0.28 0.24 21.36 0.00 0.06 0.00 0.04 0.02
###
6 01/06/2016 AL 30/06/2016 0.18 0.01 0.00 0.00 0.01 15 0.11 2 0.01 0.64 0.00 0.28 0.35 21.70 0.01 0.07 0.00 0.04 0.02
7 01/07/2016 AL 31/07/2016 0.18 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.64 0.00 0.28 0.35 21.54 0.01 0.07 0.00 0.04 0.03
8 01/08/2016 AL 31/08/2016 0.18 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.64 0.00 0.28 0.35 21.99 0.01 0.08 0.00 0.04 0.04
9 01/09/2016 AL 30/09/2016 0.23 0.01 0.00 0.00 0.01 15 0.14 0 0.00 0.77 0.00 0.28 0.49 21.73 0.01 0.09 0.00 0.04 0.05
10 01/10/2016 AL 31/10/2016 0.23 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.77 0.00 0.28 0.49 22.37 0.01 0.10 0.00 0.04 0.05
11 01/11/2016 AL 30/11/2016 0.38 0.01 0.00 0.00 0.02 0 0.00 0 0.00 0.77 0.47 0.75 0.02 22.48 0.00 0.10 0.08 0.12 -0.02
12 01/12/2016 AL 31/12/2016 0.38 0.01 0.00 0.00 0.02 15 0.23 0 0.00 1.00 0.00 0.75 0.25 22.49 0.00 0.10 0.00 0.12 -0.02
1 01/01/2017 AL 31/01/2017 0.53 0.02 0.00 0.00 0.02 0 0.00 0 0.00 1.00 0.00 0.75 0.25 20.76 0.00 0.11 0.00 0.12 -0.01
2 01/02/2017 AL 29/02/2017 0.53 0.02 0.00 0.00 0.02 0 0.00 0 0.00 1.00 0.00 0.75 0.25 21.78 0.00 0.11 0.00 0.12 -0.01
3 01/03/2017 AL 31/03/2017 0.53 0.02 0.00 0.00 0.02 15 0.32 0 0.00 1.33 0.00 0.75 0.58 22.01 0.01 0.12 0.00 0.12 0.00
4 01/04/2017 AL 30/04/2017 0.53 0.02 0.00 0.00 0.02 0 0.00 0 0.00 1.33 0.00 0.75 0.58 21.46 0.01 0.13 0.00 0.12 0.01
5 01/05/2017 AL 31/05/2017 0.65 0.02 0.00 0.00 0.03 0 0.00 0 0.00 1.33 0.00 0.75 0.58 21.56 0.01 0.14 0.00 0.12 0.02
###
6 01/06/2017 AL 30/06/2017 0.65 0.02 0.00 0.00 0.03 15 0.40 4 0.18 1.91 0.00 0.75 1.16 21.92 0.02 0.16 0.00 0.12 0.05
7 01/07/2017 AL 31/07/2017 0.98 0.03 0.01 0.00 0.04 0 0.00 0 0.00 1.91 0.00 0.75 1.16 21.3 0.02 0.18 0.00 0.12 0.07
8 01/08/2017 AL 31/08/2017 0.98 0.03 0.01 0.00 0.04 0 0.00 0 0.00 1.91 0.00 0.75 1.16 21.46 0.02 0.21 0.00 0.12 0.09
9 01/09/2017 AL 30/09/2017 1.64 0.05 0.01 0.00 0.07 15 1.00 0 0.00 2.91 0.00 0.75 2.16 21.53 0.04 0.24 0.00 0.12 0.12
10 01/10/2017 AL 31/10/2017 1.64 0.05 0.01 0.00 0.07 0 0.00 0 0.00 2.91 0.00 0.75 2.16 21.53 0.04 0.28 0.00 0.12 0.16
11 01/11/2017 AL 30/11/2017 1.78 0.06 0.01 0.00 0.07 0 0.00 0 0.00 2.91 2.48 3.23 -0.32 21.53 -0.01 0.28 0.28 0.40 -0.13
12 01/12/2017 AL 31/12/2017 1.78 0.06 0.01 0.00 0.07 15 1.08 0 0.00 3.99 0.00 3.23 0.76 21.59 0.01 0.29 0.00 0.40 -0.11
1 01/01/2018 AL 31/01/2018 2.37 0.08 0.01 0.00 0.10 0 0 0 0.00 3.99 0.00 3.23 0.76 21.19 0.01 0.30 0.00 0.40 -0.10
2 01/02/2018 AL 29/02/2018 2.90 0.10 0.02 0.01 0.12 0 0 0 0.00 3.99 0.00 3.23 0.76 22.58 0.01 0.32 0.00 0.40 -0.09
3 01/03/2018 AL 31/03/2018 3.93 0.13 0.02 0.01 0.16 15 2.39 0 0.00 6.38 0.00 3.23 3.16 21.70 0.06 0.38 0.00 0.40 -0.03
4 01/04/2018 AL 30/04/2018 23.46 0.78 0.13 0.04 0.95 0 0 0 0.00 6.38 0.00 3.23 3.16 21.93 0.06 0.43 0.00 0.40 0.03
5 01/05/2018 AL 31/05/2018 23.46 0.78 0.13 0.04 0.95 0 0 0 0.00 6.38 0.00 3.23 3.16 20.99 0.06 0.49 0.00 0.40 0.08
6 01/06/2018 AL 30/06/2018 66.90 2.23 0.37 0.12 2.72 15 40.79 6 2.68 49.85 0.00 3.23 46.63 20.81 0.81 1.30 0.00 0.40 0.89
2018
7 01/07/2018 AL 31/07/2018 86.00 2.87 0.48 0.15 3.50 0 0 0 0.00 49.85 0.00 3.23 46.63 20.56 0.80 2.10 0.00 0.40 1.69
8 01/08/2018 AL 31/08/2018 86.00 2.87 0.48 0.15 3.50 0 0 0 0.00 49.85 0.00 3.23 46.63 21.13 0.82 2.92 0.00 0.40 2.51
9 01/09/2018 AL 30/09/2018 1,807.00 60.23 10.04 3.18 73.45 15 1,101.77 0 0.00 1,151.62 0.00 3.23 1,148.39 21.09 20.18 23.10 0.00 0.40 22.70
10 01/10/2018 AL 31/10/2018 1,807.00 60.23 10.04 3.18 73.45 0 0 0 0.00 1,151.62 0.00 3.23 1,148.39 20.84 19.94 43.04 0.00 0.40 42.64
11 01/11/2018 AL 30/11/2018 1,807.00 60.23 10.04 3.18 73.45 0 0 0 0.00 1,151.62 1,687.62 1,690.85 -539.23 21.44 -9.63 33.41 44.39 44.79 -11.38
12 01/12/2018 AL 31/12/2018 1,807.00 60.23 10.04 3.18 73.45 15 1,101.77 0 0.00 2,253.39 0.00 1,690.85 562.54 21.84 10.24 43.65 0.00 44.79 -1.15
1 01/01/2019 AL 31/01/2019 29,250.00 975.00 162.50 51.46 1,188.96 0 - 0 0.00 2,253.39 0.00 1,690.85 562.54 22.40 10.50 54.15 0.00 44.79 9.35
2 01/02/2019 AL 28/02/2019 54,000.00 1,800.00 300.00 95.00 2,195.00 0 - 0 0.00 2,253.39 0.00 1,690.85 562.54 32.28 15.13 69.28 0.00 44.79 24.49
3 01/03/2019 AL 31/03/2019 67,500.00 2,250.00 375.00 118.75 2,743.75 15 41,156.25 0 0.00 43,409.64 0.00 1,690.85 41,718.79 31.15 1,082.95 1,152.23 0.00 44.79 1,107.44
4 01/04/2019 AL 30/04/2019 121,500.00 4,050.00 675.00 213.75 4,938.75 0 - 0 0.00 43,409.64 0.00 1,690.85 41,718.79 28.31 984.22 2,136.45 0.00 44.79 2,091.65
5 01/05/2019 AL 31/05/2019 162,000.00 5,400.00 900.00 285.00 6,585.00 0 - 0 0.00 43,409.64 0.00 1,690.85 41,718.79 30.62 1,064.52 3,200.97 0.00 44.79 3,156.18
2019
6 01/06/2019 AL 30/06/2019 178,200.00 5,940.00 990.00 313.50 7,243.50 15 108,652.50 8 25,195.75 177,257.89 0.00 1,690.85 175,567.05 28.82 4,216.54 7,417.51 0.00 44.79 7,372.71
2019
7 01/07/2019 AL 31/07/2019 194,400.00 6,480.00 1,080.00 342.00 7,902.00 0 - 0 0.00 177,257.89 0.00 1,690.85 175,567.05 27.87 4,077.54 11,495.05 0.00 44.79 11,450.26
8 01/08/2019 AL 31/08/2019 388,800.00 12,960.00 2,160.00 684.00 15,804.00 0 - 0 0.00 177,257.89 0.00 1,690.85 175,567.05 31.83 4,656.92 16,151.97 0.00 44.79 16,107.17
9 01/09/2019 AL 30/09/2019 388,800.00 12,960.00 2,160.00 684.00 15,804.00 15 237,060.00 0 0.00 414,317.89 0.00 1,690.85 412,627.05 30.67 10,546.06 26,698.03 0.00 44.79 26,653.23
10 01/10/2019 AL 31/10/2019 388,800.00 12,960.00 2,160.00 684.00 15,804.00 0 - 0 0.00 414,317.89 0.00 1,690.85 412,627.05 29.33 10,085.29 36,783.32 0.00 44.79 36,738.53
11 01/11/2019 AL 30/11/2019 388,800.00 12,960.00 2,160.00 684.00 15,804.00 0 - 0 0.00 414,317.89 0.00 1,690.85 412,627.05 29.33 10,085.29 46,868.61 0.00 44.79 46,823.82
12 01/12/2019 AL 31/12/2019 388,800.00 12,960.00 2,160.00 684.00 15,804.00 15 237,060.00 0 0.00 651,377.89 0.00 1,690.85 649,687.05 29.33 15,879.43 62,748.05 0.00 44.79 62,703.25
Anticipo del 75% de antigüedad 487,265.28
Intereses 62,703.25
Total 549,968.54
NOMBRES Y APELLIDOS: ARMANDO DE JESUS RIVERO CASTILLO

CARGO: CHOFER
DATOS DEL CALCULO:

SALARIO NORMAL ALICUOTA SALARIO INTEGRAL DIAS PRESTACIONES ABONO PRESTACIONES DIAS ADICIONALES ART. 71 RLOT ABONO DIAS ADICIONALES ART. 71 RLOT PRESTACIONES ANTICIPO DEL 75% TOTAL ACUMULADO NETO Tasa INTERESES PAGO DE INTERESES TOTAL ACUMULADO
MESES LAPSO MENSUAL DIARIO UTILIDADES BONO VAC. ART. 122 LOTTTT ART. 108 LOT, 142 LOTTTT MENSUAL O TRIMESTRAL Y LITERAL b) ART. 142 LOTTTT Y LITERAL b) ART. 142 LOTTTT ACUMULADAS PRESTACIONES SOCIALES ANTICIPO PRESTACIONES PRESTACIONES % MENSUAL Acumalado PRESTACIONES ANTICIPO INTERESES
1 01/01/2017 AL 31/01/2017 0.41 0.01 0.00 0.00 0.02 0 0.00 0 0.00 0.66 0.00 0.39 0.27 20.76 0.00 0.10 0.00 0.04
2 01/02/2017 AL 29/02/2017 0.41 0.01 0.00 0.00 0.02 0 0.00 0 0.00 0.66 0.00 0.39 0.27 21.78 0.00 0.10 0.00 0.04
3 01/03/2017 AL 31/03/2017 0.41 0.01 0.00 0.00 0.02 15 0.25 10 0.06 0.96 0.00 0.39 0.58 22.01 0.01 0.11 0.00 0.04
4 01/04/2017 AL 30/04/2017 0.41 0.01 0.00 0.00 0.02 0 0.00 0 0.00 0.96 0.00 0.39 0.58 21.46 0.01 0.12 0.00 0.04
5 01/05/2017 AL 31/05/2017 0.65 0.02 0.00 0.00 0.03 0 0.00 0 0.00 0.96 0.00 0.39 0.58 21.56 0.01 0.14 0.00 0.04
6 01/06/2017 AL 30/06/2017 0.65 0.02 0.00 0.00 0.03 15 0.40 0 0.00 1.36 0.00 0.39 0.98 21.92 0.02 0.15 0.00 0.04
2017
7 01/07/2017 AL 31/07/2017 0.98 0.03 0.01 0.00 0.04 0 0.00 0 0.00 1.36 0.00 0.39 0.98 21.3 0.02 0.17 0.00 0.04
8 01/08/2017 AL 31/08/2017 0.98 0.03 0.01 0.00 0.04 0 0.00 0 0.00 1.36 0.00 0.39 0.98 21.46 0.02 0.19 0.00 0.04
9 01/09/2017 AL 30/09/2017 1.57 0.05 0.01 0.00 0.06 15 0.96 0 0.00 2.32 0.00 0.39 1.94 21.53 0.03 0.22 0.00 0.04
10 01/10/2017 AL 31/10/2017 1.57 0.05 0.01 0.00 0.06 0 0.00 0 0.00 2.32 0.00 0.39 1.94 21.53 0.03 0.26 0.00 0.04
11 01/11/2017 AL 30/11/2017 1.78 0.06 0.01 0.00 0.07 0 0.00 0 0.00 2.32 2.31 2.70 -0.38 21.53 -0.01 0.25 0.33 0.36
12 01/12/2017 AL 31/12/2017 1.78 0.06 0.01 0.00 0.07 15 1.09 0 0.00 3.41 0.00 2.70 0.71 21.59 0.01 0.26 0.00 0.36
1 01/01/2018 AL 31/01/2018 11.05 0.37 0.06 0.02 0.45 0 0.00 0 0.00 3.41 0.00 2.70 0.71 21.19 0.01 0.28 0.00 0.36
2 01/02/2018 AL 29/02/2018 8.13 0.27 0.05 0.02 0.33 0 0.00 0 0.00 3.41 0.00 2.70 0.71 22.58 0.01 0.29 0.00 0.36
3 01/03/2018 AL 31/03/2018 6.50 0.22 0.04 0.01 0.27 15 3.98 12 1.47 8.86 0.00 2.70 6.16 21.70 0.11 0.40 0.00 0.36
4 01/04/2018 AL 30/04/2018 14.06 0.47 0.08 0.03 0.57 0 0.00 0 0.00 8.86 0.00 2.70 6.16 21.93 0.11 0.51 0.00 0.36
5 01/05/2018 AL 31/05/2018 30.50 1.02 0.17 0.06 1.25 0 0.00 0 0.00 8.86 0.00 2.70 6.16 20.99 0.11 0.62 0.00 0.36
6 01/06/2018 AL 30/06/2018 126.80 4.23 0.70 0.25 5.18 15 77.66 0 0.00 86.53 0.00 2.70 83.83 20.81 1.45 2.07 0.00 0.36
2018
7 01/07/2018 AL 31/07/2018 133.87 4.46 0.74 0.26 5.47 0 0.00 0 0.00 86.53 0.00 2.70 83.83 20.56 1.44 3.51 0.00 0.36
8 01/08/2018 AL 31/08/2018 193.07 6.44 1.07 0.38 7.88 0 0.00 0 0.00 86.53 0.00 2.70 83.83 21.13 1.48 4.99 0.00 0.36
9 01/09/2018 AL 30/09/2018 1,807.00 60.23 10.04 3.51 73.79 15 1,106.79 0 0.00 1,193.32 0.00 2.70 1,190.62 21.09 20.93 25.91 0.00 0.36
10 01/10/2018 AL 31/10/2018 2,476.49 82.55 13.76 4.82 101.12 0 0.00 0 0.00 1,193.32 0.00 2.70 1,190.62 20.84 20.68 46.59 0.00 0.36
11 01/11/2018 AL 30/11/2018 1,800.00 60.00 10.00 3.50 73.50 0 0.00 0 0.00 1,193.32 1,749.84 1,752.54 -559.22 21.44 -9.99 36.60 109.79 110.15
12 01/12/2018 AL 31/12/2018 1,800.00 60.00 10.00 3.50 73.50 15 1,102.50 0 0.00 2,295.82 0.00 1,752.54 543.28 21.84 9.89 46.49 0.00 110.15
1 01/01/2019 AL 31/01/2019 10,712.00 357.07 59.51 20.83 437.41 0 0.00 0 0.00 2,295.82 0.00 1,752.54 543.28 22.40 10.14 56.63 0.00 110.15
2 01/02/2019 AL 28/02/2019 54,007.00 1,800.23 300.04 105.01 2,205.29 0 0.00 0 0.00 2,295.82 0.00 1,752.54 543.28 32.28 14.61 71.24 0.00 110.15
3 01/03/2019 AL 31/03/2019 91,801.75 3,060.06 510.01 178.50 3,748.57 15 56,228.57 14 7,358.28 65,882.67 0.00 1,752.54 64,130.13 31.15 1,664.71 1,735.95 0.00 110.15
4 01/04/2019 AL 30/04/2019 156,600.00 5,220.00 870.00 304.50 6,394.50 0 0.00 0 0.00 65,882.67 0.00 1,752.54 64,130.13 28.31 1,512.94 3,248.89 0.00 110.15
5 01/05/2019 AL 31/05/2019 216,000.00 7,200.00 1,200.00 420.00 8,820.00 0 0.00 0 0.00 65,882.67 0.00 1,752.54 64,130.13 30.62 1,636.39 4,885.28 0.00 110.15
6 01/06/2019 AL 30/06/2019 216,800.00 7,226.67 1,204.44 421.56 8,852.67 15 132,790.00 0 0.00 198,672.67 0.00 1,752.54 196,920.13 28.82 4,729.37 9,614.64 0.00 110.15
2019
7 01/07/2019 AL 31/07/2019 259,200.00 8,640.00 1,440.00 504.00 10,584.00 0 0.00 0 0.00 198,672.67 0.00 1,752.54 196,920.13 27.87 4,573.47 14,188.11 0.00 110.15
8 01/08/2019 AL 31/08/2019 518,400.00 17,280.00 2,880.00 1,008.00 21,168.00 0 0.00 0 0.00 198,672.67 0.00 1,752.54 196,920.13 31.83 5,223.31 19,411.42 0.00 110.15
9 01/09/2019 AL 30/09/2019 518,400.00 17,280.00 2,880.00 1,008.00 21,168.00 15 317,520.00 0 0.00 516,192.67 0.00 1,752.54 514,440.13 30.67 13,148.23 32,559.65 0.00 110.15
10 01/10/2019 AL 31/10/2019 518,400.00 17,280.00 2,880.00 1,008.00 21,168.00 0 0.00 0 0.00 516,192.67 0.00 1,752.54 514,440.13 29.33 12,573.77 45,133.42 0.00 110.15
11 01/11/2019 AL 30/11/2019 518,400.00 17,280.00 2,880.00 1,008.00 21,168.00 0 0.00 0 0.00 516,192.67 0.00 1,752.54 514,440.13 29.33 12,573.77 57,707.20 0.00 110.15
12 01/12/2019 AL 31/12/2019 518,400.00 17,280.00 2,880.00 1,008.00 21,168.00 15 317,520.00 0 0.00 833,712.67 0.00 1,752.54 831,960.13 29.33 20,334.49 78,041.69 0.00 110.15
Intereses 77,931.54
Total 701,901.64
ANTICIPADOS
NETO INTERESES
PREST. SOCALES
0.06
0.07
0.08
0.09
0.10
0.12
0.13
0.15
0.19
0.22
-0.11
-0.10
-0.09
-0.07
0.04
0.15
0.26
1.71
3.15
4.63
25.55
46.23
-73.55
-63.67
-53.52
-38.91
1,625.80
3,138.74
4,775.12
9,504.49
14,077.96
19,301.27
32,449.50
45,023.27
57,597.05
77,931.54
NOMBRES Y APELLIDOS: IVAN JOSE BERRIOS PACHECO

CEDULA DE IDENTIDAD: 12008362
CARGO: OPERADOR
DATOS DEL CALCULO:

1 27/04/2015 AL 30/04/2015 0.02 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0.00 19.51 0.00 0.00 0.00 0.00 0.00
2 01/05/2015 AL 31/05/2015 0.11 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0.00 19.46 0.00 0.00 0.00 0.00 0.00
3 01/06/2015 AL 30/06/2015 0.11 0.00 0.00 0.00 0.00 15 0.07 0 0.00 0.07 0.00 0.00 0.07 19.68 0.00 0.00 0.00 0.00 0.00
4 01/07/2015 AL 31/07/2015 0.13 0.00 0.00 0.00 0.01 0 0.00 0 0.00 0.07 0.00 0.00 0.07 19.83 0.00 0.00 0.00 0.00 0.00
2015
5 01/08/2015 AL 31/08/2015 0.13 0.00 0.00 0.00 0.01 0 0.00 0 0.00 0.07 0.00 0.00 0.07 20.37 0.00 0.00 0.00 0.00 0.00
6 01/09/2015 AL 30/09/2015 0.15 0.01 0.00 0.00 0.01 15 0.09 0 0.00 0.16 0.00 0.00 0.16 20.89 0.00 0.01 0.00 0.00 0.01
7 01/10/2015 AL 31/10/2015 0.15 0.01 0.00 0.00 0.01 0.00 0 0.00 0.16 0.00 0.00 0.16 21.35 0.00 0.01 0.00 0.00 0.01
8 01/11/2015 AL 30/11/2015 0.15 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.16 0.00 0.00 0.16 21.33 0.00 0.01 0.00 0.00 0.01
9 01/12/2015 AL 31/12/2015 0.15 0.01 0.00 0.00 0.01 15 0.09 0 0.00 0.25 0.00 0.00 0.25 21.03 0.00 0.02 0.00 0.00 0.02
1 01/01/2016 AL 31/01/2016 0.15 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.25 0.00 0.00 0.25 20.61 0.00 0.02 0.00 0.00 0.02
2 01/02/2016 AL 28/02/2016 0.15 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.25 0.00 0.00 0.25 19.54 0.00 0.02 0.00 0.00 0.02
3 01/03/2016 AL 31/03/2016 0.15 0.01 0.00 0.00 0.01 15 0.09 0 0.00 0.34 0.00 0.00 0.34 21.09 0.01 0.03 0.00 0.00 0.03
4 01/04/2016 AL 30/04/2016 0.15 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.34 0.00 0.00 0.34 21.07 0.01 0.04 0.00 0.00 0.04
5 01/05/2016 AL 31/05/2016 0.15 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.34 0.00 0.00 0.34 21.36 0.01 0.04 0.00 0.00 0.04
6 01/06/2016 AL 30/06/2016 0.17 0.01 0.00 0.00 0.01 15 0.10 0 0.00 0.44 0.00 0.00 0.44 21.70 0.01 0.05 0.00 0.00 0.05
2016
7 01/07/2016 AL 31/07/2016 0.17 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.44 0.00 0.00 0.44 21.54 0.01 0.06 0.00 0.00 0.06
8 01/08/2016 AL 31/08/2016 0.17 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.44 0.00 0.00 0.44 21.99 0.01 0.07 0.00 0.00 0.07
9 01/09/2016 AL 30/09/2016 0.23 0.01 0.00 0.00 0.01 15 0.14 0 0.00 0.58 0.00 0.00 0.58 21.73 0.01 0.08 0.00 0.00 0.08
10 01/10/2016 AL 31/10/2016 0.23 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.58 0.00 0.00 0.58 22.37 0.01 0.09 0.00 0.00 0.09
11 01/11/2016 AL 30/11/2016 0.27 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.58 0.00 0.00 0.58 22.48 0.01 0.10 0.00 0.00 0.10
12 01/12/2016 AL 31/12/2016 0.27 0.01 0.00 0.00 0.01 15 0.16 0 0.00 0.74 0.37 0.37 0.37 22.49 0.01 0.11 0.04 0.04 0.06
1 01/01/2017 AL 31/01/2017 0.41 0.01 0.00 0.00 0.02 0 0.00 0 0.00 0.74 0.00 0.37 0.37 20.76 0.01 0.11 0.00 0.04 0.07
2 01/02/2017 AL 29/02/2017 0.47 0.02 0.00 0.00 0.02 0 0.00 0 0.00 0.74 0.00 0.37 0.37 21.78 0.01 0.12 0.00 0.04 0.08
3 01/03/2017 AL 31/03/2017 0.47 0.02 0.00 0.00 0.02 15 0.29 0 0.00 1.03 0.00 0.37 0.66 22.01 0.01 0.13 0.00 0.04 0.09
4 01/04/2017 AL 30/04/2017 0.47 0.02 0.00 0.00 0.02 0 0.00 2 0.13 1.16 0.00 0.37 0.79 21.46 0.01 0.14 0.00 0.04 0.10
5 01/05/2017 AL 31/05/2017 0.65 0.02 0.00 0.00 0.03 0 0.00 0 0.00 1.16 0.00 0.37 0.79 21.56 0.01 0.16 0.00 0.04 0.12
6 01/06/2017 AL 30/06/2017 0.65 0.02 0.00 0.00 0.03 15 0.40 0 0.00 1.55 0.00 0.37 1.18 21.92 0.02 0.18 0.00 0.04 0.14
2017
7 01/07/2017 AL 31/07/2017 0.98 0.03 0.01 0.00 0.04 0 0.00 0 0.00 1.55 0.00 0.37 1.18 21.3 0.02 0.20 0.00 0.04 0.16
8 01/08/2017 AL 31/08/2017 0.98 0.03 0.01 0.00 0.04 0 0.00 0 0.00 1.55 0.00 0.37 1.18 21.46 0.02 0.22 0.00 0.04 0.18
9 01/09/2017 AL 30/09/2017 1.64 0.05 0.01 0.00 0.07 15 1.00 0 0.00 2.55 0.00 0.37 2.18 21.53 0.04 0.26 0.00 0.04 0.22
10 01/10/2017 AL 31/10/2017 1.64 0.05 0.01 0.00 0.07 0 0.00 0 0.00 2.55 0.00 0.37 2.18 21.53 0.04 0.30 0.00 0.04 0.26
11 01/11/2017 AL 30/11/2017 1.78 0.06 0.01 0.00 0.07 0 0.00 0 0.00 2.55 2.44 2.81 -0.27 21.53 0.00 0.30 0.36 0.40 -0.10
12 01/12/2017 AL 31/12/2017 1.78 0.06 0.01 0.00 0.07 15 1.08 0 0.00 3.63 0.00 2.81 0.81 21.59 0.01 0.31 0.00 0.40 -0.09
1 01/01/2018 AL 31/01/2018 5.35 0.18 0.03 0.01 0.22 0 0.00 0 0.00 3.63 0.00 2.81 0.81 21.19 0.01 0.32 0.00 0.40 -0.07
2 01/02/2018 AL 29/02/2018 12.50 0.42 0.07 0.02 0.51 0 0.00 0 0.00 3.63 0.00 2.81 0.81 22.58 0.02 0.34 0.00 0.40 -0.06
3 01/03/2018 AL 31/03/2018 10.00 0.33 0.06 0.02 0.41 15 6.08 0 0.00 9.71 0.00 2.81 6.90 21.70 0.12 0.47 0.00 0.40 0.07
4 01/04/2018 AL 30/04/2018 19.75 0.66 0.11 0.03 0.80 0 0.00 4 0.78 10.49 0.00 2.81 7.68 21.93 0.14 0.61 0.00 0.40 0.21
5 01/05/2018 AL 31/05/2018 37.75 1.26 0.21 0.06 1.53 0 0.00 0 0.00 10.49 0.00 2.81 7.68 20.99 0.13 0.74 0.00 0.40 0.34
6 01/06/2018 AL 30/06/2018 137.95 4.60 0.77 0.23 5.59 15 83.92 0 0.00 94.41 0.00 2.81 91.60 20.81 1.59 2.33 0.00 0.40 1.93
2018
7 01/07/2018 AL 31/07/2018 185.50 6.18 1.03 0.31 7.52 0 0.00 0 0.00 94.41 0.00 2.81 91.60 20.56 1.57 3.90 0.00 0.40 3.50
8 01/08/2018 AL 31/08/2018 292.75 9.76 1.63 0.49 11.87 0 0.00 0 0.00 94.41 0.00 2.81 91.60 21.13 1.61 5.51 0.00 0.40 5.11
9 01/09/2018 AL 30/09/2018 1,087.00 36.23 6.04 1.81 44.08 15 661.26 0 0.00 755.67 0.00 2.81 752.86 21.09 13.23 18.74 0.00 0.40 18.34
10 01/10/2018 AL 31/10/2018 1,807.00 60.23 10.04 3.01 73.28 0 0.00 0 0.00 755.67 0.00 2.81 752.86 20.84 13.07 31.82 0.00 0.40 31.42
11 01/11/2018 AL 30/11/2018 1,807.00 60.23 10.04 3.01 73.28 0 0.00 0 0.00 755.67 1,389.09 1,391.90 -636.23 21.44 -11.37 20.45 78.79 79.19 -58.74
12 01/12/2018 AL 31/12/2018 1,807.00 60.23 10.04 3.01 73.28 15 1,099.26 0 0.00 1,854.93 0.00 1,391.90 463.02 21.84 8.43 28.88 0.00 79.19 -50.31
1 01/01/2019 AL 31/01/2019 19,307.02 643.57 107.26 32.18 783.01 0 0.00 0 0.00 1,854.93 0.00 1,391.90 463.02 22.40 8.64 37.52 0.00 79.19 -41.67
2 01/02/2019 AL 28/02/2019 60,007.00 2,000.23 333.37 100.01 2,433.62 0 0.00 0 0.00 1,854.93 0.00 1,391.90 463.02 32.28 12.46 49.97 0.00 79.19 -29.21
3 01/03/2019 AL 31/03/2019 110,001.75 3,666.73 611.12 183.34 4,461.18 15 66,917.73 0 0.00 68,772.66 0.00 1,391.90 67,380.76 31.15 1,749.09 1,799.07 0.00 79.19 1,719.88
4 01/04/2019 AL 30/04/2019 174,000.00 5,800.00 966.67 306.11 7,072.78 0 0.00 6 5,738.47 74,511.13 0.00 1,391.90 73,119.23 28.31 1,725.00 3,524.07 0.00 79.19 3,444.88
2019
5 01/05/2019 AL 31/05/2019 240,000.00 8,000.00 1,333.33 422.22 9,755.56 0 0.00 0 0.00 74,511.13 0.00 1,391.90 73,119.23 30.62 1,865.76 5,389.83 0.00 79.19 5,310.64
6 01/06/2019 AL 30/06/2019 252,000.00 8,400.00 1,400.00 443.33 10,243.33 15 153,650.00 0 0.00 228,161.13 0.00 1,391.90 226,769.23 28.82 5,446.24 10,836.07 0.00 79.19 10,756.88
2019
7 01/07/2019 AL 31/07/2019 288,000.00 9,600.00 1,600.00 506.67 11,706.67 0 0.00 0 0.00 228,161.13 0.00 1,391.90 226,769.23 27.87 5,266.72 16,102.79 0.00 79.19 16,023.60
8 01/08/2019 AL 31/08/2019 744,000.00 24,800.00 4,133.33 1,308.89 30,242.22 0 0.00 0 0.00 228,161.13 0.00 1,391.90 226,769.23 31.83 6,015.05 22,117.84 0.00 79.19 22,038.65
9 01/09/2019 AL 30/09/2019 800,000.00 26,666.67 4,444.44 1,407.41 32,518.52 15 487,777.78 0 0.00 715,938.91 0.00 1,391.90 714,547.01 30.67 18,262.63 40,380.47 0.00 79.19 40,301.28
10 01/10/2019 AL 31/10/2019 800,000.00 26,666.67 4,444.44 1,407.41 32,518.52 0 0.00 0 0.00 715,938.91 0.00 1,391.90 714,547.01 29.33 17,464.72 57,845.19 0.00 79.19 57,766.00
11 01/11/2019 AL 30/11/2019 800,000.00 26,666.67 4,444.44 1,407.41 32,518.52 0 0.00 0 0.00 715,938.91 0.00 1,391.90 714,547.01 29.33 17,464.72 75,309.91 0.00 79.19 75,230.72
12 01/12/2019 AL 31/12/2019 800,000.00 26,666.67 4,444.44 1,407.41 32,518.52 15 487,777.78 0 0.00 1,203,716.69 0.00 1,391.90 1,202,324.78 29.33 29,386.82 104,696.73 0.00 79.19 104,617.54
Intereses 104,617.54
Total 1,006,361.13
NOMBRES Y APELLIDOS: JOSE ALEYDE FERNNADEZ MORANTO

CARGO: CHOFER
DATOS DEL CALCULO:

MESES LAPSO
5 01/05/2017 AL 31/05/2017 0.65 0.02 0.00 0.00 0.03 5 0.13 0 0.00 0.13 0.00 0.00 0.13 21.56 0.00 0.00 0 0.00 0.00
6 01/06/2017 AL 30/06/2017 0.65 0.02 0.00 0.00 0.03 5 0.13 0 0.00 0.26 0.00 0.00 0.26 21.92 0.00 0.01 0 0.00 0.01
7 01/07/2017 AL 31/07/2017 0.98 0.03 0.01 0.00 0.04 0 0.00 0 0.00 0.26 0.00 0.00 0.26 21.3 0.00 0.01 0 0.00 0.01
###
8 01/08/2017 AL 31/08/2017 0.98 0.03 0.01 0.00 0.04 0 0.00 0 0.00 0.26 0.00 0.00 0.26 21.46 0.00 0.02 0 0.00 0.02
9 01/09/2017 AL 30/09/2017 1.37 0.05 0.01 0.00 0.06 15 0.83 0 0.00 1.09 0.00 0.00 1.09 21.53 0.02 0.04 0 0.00 0.04
10 01/10/2017 AL 31/10/2017 1.37 0.05 0.01 0.00 0.06 0 0.00 0 0.00 1.09 0.00 0.00 1.09 21.53 0.02 0.06 0 0.00 0.06
11 01/11/2017 AL 30/11/2017 1.78 0.06 0.01 0.00 0.07 0 0.00 0 0.00 1.09 0.00 0.00 1.09 21.53 0.02 0.08 0 0.00 0.08
12 01/12/2017 AL 31/12/2017 1.78 0.06 0.01 0.00 0.07 15 1.08 0 0.00 2.17 1.62 1.62 0.54 21.59 0.01 0.08 0.11 0.11 -0.03
1 01/01/2018 AL 31/01/2018 4.20 0.14 0.02 0.01 0.17 0 0.00 0 0.00 2.17 0.00 1.62 0.54 21.19 0.01 0.09 0 0.11 -0.02
2 01/02/2018 AL 29/02/2018 5.20 0.17 0.03 0.01 0.21 0 0.00 0 0.00 2.17 0.00 1.62 0.54 22.58 0.01 0.10 0 0.11 -0.01
3 01/03/2018 AL 31/03/2018 5.20 0.17 0.03 0.01 0.21 15 3.16 0 0.00 5.32 0.00 1.62 3.70 21.70 0.07 0.17 0 0.11 0.06
4 01/04/2018 AL 30/04/2018 7.80 0.26 0.04 0.01 0.32 0 0.00 0 0.00 5.32 0.00 1.62 3.70 21.93 0.07 0.24 0 0.11 0.13
5 01/05/2018 AL 31/05/2018 22.50 0.75 0.13 0.04 0.91 0 0.00 0 0.00 5.32 0.00 1.62 3.70 20.99 0.06 0.30 0 0.11 0.19
###
6 01/06/2018 AL 30/06/2018 97.60 3.25 0.54 0.15 3.95 15 59.24 0 0.00 64.56 0.00 1.62 62.94 20.81 1.09 1.40 0 0.11 1.28
7 01/07/2018 AL 31/07/2018 153.00 5.10 0.85 0.24 6.19 0 0.00 0 0.00 64.56 0.00 1.62 62.94 20.56 1.08 2.47 0 0.11 2.36
8 01/08/2018 AL 31/08/2018 256.50 8.55 1.43 0.40 10.38 0 0.00 0 0.00 64.56 0.00 1.62 62.94 21.13 1.11 3.58 0 0.11 3.47
9 01/09/2018 AL 30/09/2018 1,807.00 60.23 10.04 2.84 73.12 15 1,096.75 0 0.00 1,161.31 0.00 1.62 1,159.69 21.09 20.38 23.96 0 0.11 23.85
10 01/10/2018 AL 31/10/2018 1,807.00 60.23 10.04 2.84 73.12 0 0.00 0 0.00 1,161.31 0.00 1.62 1,159.69 20.84 20.14 44.10 0 0.11 43.99
11 01/11/2018 AL 30/11/2018 1,807.00 60.23 10.04 2.84 73.12 0 0.00 0 0.00 1,161.31 1,692.33 1,693.95 -532.64 21.44 -9.52 34.59 106.31 106.42 -71.84
12 01/12/2018 AL 31/12/2018 1,807.00 60.23 10.04 2.84 73.12 15 1,096.75 0 0.00 2,258.06 0.00 1,693.95 564.10 21.84 10.27 44.85 0 106.42 -61.57
1 01/01/2019 AL 31/01/2019 34,500.00 1,150.00 191.67 67.08 1,408.75 0 0.00 0 0.00 2,258.06 0.00 1,693.95 564.10 22.40 10.53 55.38 0.00 106.42 -51.04
2 01/02/2019 AL 28/02/2019 54,007.00 1,800.23 300.04 105.01 2,205.29 0 0.00 0 0.00 2,258.06 0.00 1,693.95 564.10 32.28 15.17 70.56 0.00 106.42 -35.87
3 01/03/2019 AL 31/03/2019 85,500.00 2,850.00 475.00 166.25 3,491.25 15 52,368.75 0 0.00 54,626.81 0.00 1,693.95 52,932.85 31.15 1,374.05 1,444.61 0.00 106.42 1,338.18
4 01/04/2019 AL 30/04/2019 183,600.00 6,120.00 1,020.00 357.00 7,497.00 0 0.00 0 0.00 54,626.81 0.00 1,693.95 52,932.85 28.31 1,248.77 2,693.38 0.00 106.42 2,586.96
5 01/05/2019 AL 31/05/2019 216,000.00 7,200.00 1,200.00 360.00 8,760.00 0 0.00 2 16,375.27 71,002.08 0.00 1,693.95 69,308.13 30.62 1,768.51 4,461.89 0.00 106.42 4,355.47
###
6 01/06/2019 AL 30/06/2019 237,600.00 7,920.00 1,320.00 396.00 9,636.00 15 144,540.00 0 0.00 215,542.08 0.00 1,693.95 213,848.13 28.82 5,135.92 9,597.81 0.00 106.42 9,491.39
7 01/07/2019 AL 31/07/2019 259,200.00 8,640.00 1,440.00 432.00 10,512.00 0 0.00 0 0.00 215,542.08 0.00 1,693.95 213,848.13 27.87 4,966.62 14,564.43 0.00 106.42 14,458.01
8 01/08/2019 AL 31/08/2019 518,400.00 17,280.00 2,880.00 864.00 21,024.00 0 0.00 0 0.00 215,542.08 0.00 1,693.95 213,848.13 31.83 5,672.32 20,236.76 0.00 106.42 20,130.33
9 01/09/2019 AL 30/09/2019 518,400.00 17,280.00 2,880.00 864.00 21,024.00 15 315,360.00 0 0.00 530,902.08 0.00 1,693.95 529,208.13 30.67 13,525.68 33,762.43 0.00 106.42 33,656.01
10 01/10/2019 AL 31/10/2019 518,400.00 17,280.00 2,880.00 864.00 21,024.00 0 0.00 0 0.00 530,902.08 0.00 1,693.95 529,208.13 29.33 12,934.73 46,697.16 0.00 106.42 46,590.74
11 01/11/2019 AL 30/11/2019 518,400.00 17,280.00 2,880.00 864.00 21,024.00 0 0.00 0 0.00 530,902.08 0.00 1,693.95 529,208.13 29.33 12,934.73 59,631.89 0.00 106.42 59,525.47
12 01/12/2019 AL 31/12/2019 518,400.00 17,280.00 2,880.00 864.00 21,024.00 15 315,360.00 0 0.00 846,262.08 0.00 1,693.95 844,568.13 29.33 20,642.65 80,274.54 0.00 106.42 80,168.12
Intereses 80,168.12
Total 713,594.21
NOMBRES Y APELLIDOS: GONZALO DE JESUS PEREZ

CARGO: VIGILANTE
DATOS DEL CALCULO:

3 20/03/2018 AL 31/03/2018 1.21 0.24 0.04 0.01 0.29 0 0.00 0 0.00 0.00 0.00 0.00 0.00 22.01 0.00 0.00 0.00 0.00 0.00
4 01/04/2018 AL 30/04/2018 9.10 0.30 0.05 0.01 0.37 0 0.00 0 0.00 0.00 0.00 0.00 0.00 21.46 0.00 0.00 0.00 0.00 0.00
5 01/05/2018 AL 31/05/2018 21.00 0.70 0.12 0.03 0.85 0 0.00 0 0.00 0.00 0.00 0.00 0.00 21.56 0.00 0.00 0.00 0.00 0.00
6 01/06/2018 AL 30/06/2018 59.46 1.98 0.33 0.09 2.41 15 36.09 0 0.00 36.09 0.00 0.00 36.09 21.92 0.66 0.66 0.00 0.00 0.66
###
7 01/07/2018 AL 31/07/2018 99.00 3.30 0.55 0.16 4.01 0 0.00 0 0.00 36.09 0.00 0.00 36.09 21.3 0.64 1.30 0.00 0.00 1.30
8 01/08/2018 AL 31/08/2018 135.00 4.50 0.75 0.21 5.46 0 0.00 0 0.00 36.09 0.00 0.00 36.09 21.46 0.65 1.95 0.00 0.00 1.95
9 01/09/2018 AL 30/09/2018 1,807.00 60.23 10.04 2.84 73.12 15 1,096.75 0 0.00 1,132.84 0.00 0.00 1,132.84 21.09 19.91 21.85 0.00 0.00 21.85
10 01/10/2018 AL 31/10/2018 1,980.00 66.00 11.00 3.12 80.12 0 0.00 0 0.00 1,132.84 0.00 0.00 1,132.84 2.84 2.68 24.54 0.00 0.00 24.54
11 01/11/2018 AL 30/11/2018 1,807.00 60.23 10.04 2.84 73.12 0 0.00 0 0.00 1,132.84 0.00 0.00 1,132.84 21.44 20.24 44.78 0.00 0.00 44.78
12 01/12/2018 AL 31/12/2018 1,807.00 60.23 10.04 2.84 73.12 15 1,096.75 0 0.00 2,229.59 0.00 0.00 2,229.59 21.84 40.58 85.35 0.00 0.00 85.35
1 01/01/2019 AL 31/01/2019 34,700.00 1,156.67 192.78 67.47 1,416.92 0 0.00 0 0.00 2,229.59 0.00 0.00 2,229.59 22.40 41.62 126.97 0.00 0.00 126.97
2 01/02/2019 AL 28/02/2019 54,007.00 1,800.23 300.04 105.01 2,205.29 0 0.00 0 0.00 2,229.59 0.00 0.00 2,229.59 32.28 59.98 186.95 0.00 0.00 186.95
3 01/03/2019 AL 31/03/2019 76,500.00 2,550.00 425.00 148.75 3,123.75 15 46,856.25 0 0.00 49,085.84 0.00 0.00 49,085.84 31.15 1,274.19 1,461.14 0.00 0.00 1,461.14
4 01/04/2019 AL 30/04/2019 129,600.00 4,320.00 720.00 252.00 5,292.00 0 0.00 0 0.00 49,085.84 0.00 0.00 49,085.84 28.31 1,158.02 2,619.15 0.00 0.00 2,619.15
5 01/05/2019 AL 31/05/2019 162,000.00 5,400.00 900.00 270.00 6,570.00 0 0.00 0 0.00 49,085.84 0.00 0.00 49,085.84 30.62 1,252.51 3,871.66 0.00 0.00 3,871.66
###
6 01/06/2019 AL 30/06/2019 178,200.00 5,940.00 990.00 297.00 7,227.00 15 108,405.00 0 0.00 157,490.84 0.00 0.00 157,490.84 28.82 3,782.40 7,654.06 0.00 0.00 7,654.06
7 01/07/2019 AL 31/07/2019 213,840.00 7,128.00 1,188.00 356.40 8,672.40 0 0.00 0 0.00 157,490.84 0.00 0.00 157,490.84 27.87 3,657.72 11,311.79 0.00 0.00 11,311.79
8 01/08/2019 AL 31/08/2019 388,800.00 12,960.00 2,160.00 648.00 15,768.00 0 0.00 0 0.00 157,490.84 0.00 0.00 157,490.84 31.83 4,177.44 15,489.23 0.00 0.00 15,489.23
9 01/09/2019 AL 30/09/2019 427,680.00 14,256.00 2,376.00 712.80 17,344.80 15 260,172.00 0 0.00 417,662.84 0.00 0.00 417,662.84 30.67 10,674.77 26,164.00 0.00 0.00 26,164.00
10 01/10/2019 AL 31/10/2019 408,240.00 13,608.00 2,268.00 680.40 16,556.40 0 0.00 0 0.00 417,662.84 0.00 0.00 417,662.84 29.33 10,208.38 36,372.38 0.00 0.00 36,372.38
11 01/11/2019 AL 30/11/2019 408,240.00 13,608.00 2,268.00 680.40 16,556.40 0 0.00 0 0.00 417,662.84 0.00 0.00 417,662.84 29.33 10,208.38 46,580.75 0.00 0.00 46,580.75
12 01/12/2019 AL 31/12/2019 408,240.00 13,608.00 2,268.00 680.40 16,556.40 15 248,346.00 0 0.00 666,008.84 0.00 0.00 666,008.84 29.33 16,278.37 62,859.12 62,859.12 62,859.12 0.00
TOTAL ANTIGÜEDAD 499,506.63
Intereses (0.00)
Total 499,506.63
CUADRO COMPARATIVO LTERAL
SALARIO DIAS TOTAL
48.00 12,960.00 622,080.00

NOMBRES Y APELLIDOS: JOSE TORIBIO FREITES

CEDULA DE IDENTIDAD: V-9
CARGO: OBRERO
DATOS DEL CALCULO:

MESES LAPSO
1 18-03-2019 al 18-04-2019 89,100.00 2,970.00 495.00 132.00 3,597.00 0 0.00 0 0.00 0.00 0.00 0.00 0.00 31.15 0.00 0.00 0 0.00 0.00
2 18-04-2019 al 18-05-2019 170,000.00 5,666.67 944.44 251.85 6,862.96 0 0.00 0 0.00 0.00 0.00 0.00 0.00 28.31 0.00 0.00 0 0.00 0.00
3 18-05-2019 al 18-06-2019 162,000.00 5,400.00 900.00 240.00 6,540.00 15 98,100.00 0 0.00 98,100.00 0.00 0.00 98,100.00 30.62 2,503.19 2,503.19 0 0.00 2,503.19
4 18-06-2019 al 18-07-2019 194,400.00 6,480.00 1,080.00 288.00 7,848.00 0 0.00 0 0.00 98,100.00 0.00 0.00 98,100.00 28.82 2,356.04 4,859.22 0 0.00 4,859.22
2019
5 18-07-2019 al 18-08-2019 291,600.00 9,720.00 1,620.00 432.00 11,772.00 0 0.00 0 0.00 98,100.00 0.00 0.00 98,100.00 27.87 2,278.37 7,137.59 0 0.00 7,137.59
6 18-08-2019 al 18-09-2019 408,240.00 13,608.00 2,268.00 604.80 16,480.80 15 247,212.00 0 0.00 345,312.00 0.00 0.00 345,312.00 31.83 9,159.40 16,296.99 0 0.00 16,296.99
18-09-2019 al 18-10-2019 388,800.00 12,960.00 2,160.00 576.00 15,696.00 0 0.00 0 0.00 345,312.00 0.00 0.00 345,312.00 30.67 8,825.60 25,122.59 0 0.00 25,122.59
18-10-2019 al 18-11-2019 388,800.00 12,960.00 2,160.00 576.00 15,696.00 0 0.00 0 0.00 345,312.00 0.00 0.00 345,312.00 29.33 8,440.00 33,562.59 0 0.00 33,562.59
18-11-2019 al 18-12-2019 388,800.00 12,960.00 2,160.00 576.00 15,696.00 15 235,440.00 0 0.00 580,752.00 0.00 0.00 580,752.00 29.33 14,194.55 47,757.14 0 0.00 47,757.14
7 18-12-2019 al 31-12-2019 388,800.00 12,960.00 2,160.00 576.00 15,696.00 5 78,480.00 0 0.00 659,232.00 0.00 0.00 659,232.00 29.33 16,112.73 63,869.87 0 0.00 63,869.87
Intereses 63,869.87
Total 558,293.87
NOMBRES Y APELLIDOS: RODRIGO ARNOLDO TORREALBA PAREDES

CEDULA DE IDENTIDAD: V-18.347.783
CARGO: OBRERO
DATOS DEL CALCULO:

MESES LAPSO
21/09/2018 AL 30/09/2018 540.00 18.00 3.00 0.80 21.80 0 0.00 0 0.00 0.00 0.00 0.00 0.00 21.09 0.00 0.00 0.00 0.00 0.00
2018
1 01/10/2018 AL 31/10/2018 1,807.00 60.23 10.04 2.68 72.95 0 0.00 0 0.00 0.00 0.00 0.00 0.00 20.84 0.00 0.00 0.00 0.00 0.00
2 01/11/2018 AL 30/11/2018 1,807.00 60.23 10.04 2.68 72.95 0 0.00 0 0.00 0.00 820.68 820.68 -820.68 21.44 -14.66 -14.66 19.53 19.53 -34.19
3 01/12/2018 AL 31/12/2018 1,807.00 60.23 10.04 2.68 72.95 15 1,094.24 0 0.00 1,094.24 0.00 820.68 273.56 21.84 4.98 -9.68 0.00 19.53 -29.21
1 01/01/2019 AL 31/01/2019 34,000.00 1,133.33 188.89 66.11 1,388.33 0 0.00 0 0.00 1,094.24 0.00 820.68 273.56 22.40 5.11 -4.58 0.00 19.53 -24.11
2 01/02/2019 AL 28/02/2019 54,007.00 1,800.23 300.04 105.01 2,205.29 0 0.00 0 0.00 1,094.24 0.00 820.68 273.56 32.28 7.36 2.78 0.00 19.53 -16.75
3 01/03/2019 AL 31/03/2019 82,000.00 2,733.33 455.56 159.44 3,348.33 15 50,225.00 0 0.00 51,319.24 0.00 820.68 50,498.56 31.15 1,310.86 1,313.64 0.00 19.53 1,294.11
4 01/04/2019 AL 30/04/2019 137,700.00 4,590.00 765.00 267.75 5,622.75 0 0.00 0 0.00 51,319.24 0.00 820.68 50,498.56 28.31 1,191.35 2,504.98 0.00 19.53 2,485.45
5 01/05/2019 AL 31/05/2019 162,000.00 5,400.00 900.00 270.00 6,570.00 0 0.00 0 0.00 51,319.24 0.00 820.68 50,498.56 30.62 1,288.55 3,793.54 0.00 19.53 3,774.01
2019
6 01/06/2019 AL 30/06/2019 178,200.00 5,940.00 990.00 297.00 7,227.00 15 108,405.00 0 0.00 159,724.24 0.00 820.68 158,903.56 28.82 3,816.33 7,609.87 0.00 19.53 7,590.34
7 01/07/2019 AL 31/07/2019 194,400.00 6,480.00 1,080.00 324.00 7,884.00 0 0.00 0 0.00 159,724.24 0.00 820.68 158,903.56 27.87 3,690.54 11,300.41 0.00 19.53 11,280.88
8 01/08/2019 AL 31/08/2019 388,800.00 12,960.00 2,160.00 648.00 15,768.00 0 0.00 0 0.00 159,724.24 0.00 820.68 158,903.56 31.83 4,214.92 15,515.33 0.00 19.53 15,495.80
9 01/09/2019 AL 30/09/2019 408,240.00 13,608.00 2,268.00 680.40 16,556.40 15 248,346.00 0 0.00 408,070.24 0.00 820.68 407,249.56 30.67 10,408.62 25,923.95 0.00 19.53 25,904.42
10 01/10/2019 AL 31/10/2019 388,800.00 12,960.00 2,160.00 648.00 15,768.00 0 0.00 0 0.00 408,070.24 0.00 820.68 407,249.56 29.33 9,953.86 35,877.80 0.00 19.53 35,858.27
11 01/11/2019 AL 30/11/2019 388,800.00 12,960.00 2,160.00 648.00 15,768.00 0 0.00 0 0.00 408,070.24 0.00 820.68 407,249.56 29.33 9,953.86 45,831.66 0.00 19.53 45,812.13
12 01/12/2019 AL 31/12/2019 388,800.00 12,960.00 2,160.00 648.00 15,768.00 15 236,520.00 0 0.00 644,590.24 0.00 820.68 643,769.56 29.33 15,734.80 61,566.46 0.00 19.53 61,546.93
Intereses 61,546.93
Total 544,374.10
NOMBRES Y APELLIDOS: LUIS MIGUEL VALERO PERZA

CEDULA DE IDENTIDAD: V-28427845
CARGO: VIGILANTE
DATOS DEL CALCULO:

MESES LAPSO
2018
1 26/11/2018 AL 26-12-2019/ 300.00 10.00 1.67 0.44 12.11 5 60.56 0 0.00 60.56 0.00 0.00 60.56 21.44 1.08 1.08 0 0.00 1.08
1 26/12/2018 AL 31/12/2018 1,807.00 60.23 10.04 2.68 72.95 5 364.75 0 0.00 425.30 0.00 0.00 425.30 21.84 7.74 7.74 0 0.00 7.74
1 01/01/2019 AL 31/01/2019 21,400.00 713.33 118.89 31.70 863.93 0 0.00 0 0.00 425.30 0.00 0.00 425.30 22.40 7.94 7.94 0.00 0.00 7.94
2 01/02/2019 AL 28/02/2019 28,800.00 960.00 160.00 42.67 1,162.67 0 0.00 0 0.00 425.30 0.00 0.00 425.30 32.28 11.44 19.38 0.00 0.00 19.38
3 01/03/2019 AL 31/03/2019 38,880.00 1,296.00 216.00 57.60 1,569.60 15 23,544.00 0 0.00 23,969.30 0.00 0.00 23,969.30 31.15 622.20 641.58 0.00 0.00 641.58
4 01/04/2019 AL 30/04/2019 73,440.00 2,448.00 408.00 108.80 2,964.80 0 0.00 0 0.00 23,969.30 0.00 0.00 23,969.30 28.31 565.48 1,207.06 0.00 0.00 1,207.06
5 01/05/2019 AL 31/05/2019 86,400.00 2,880.00 480.00 128.00 3,488.00 0 0.00 0 0.00 23,969.30 0.00 0.00 23,969.30 30.62 611.62 1,818.68 0.00 0.00 1,818.68
2019
6 01/06/2019 AL 30/06/2019 95,040.00 3,168.00 528.00 140.80 3,836.80 15 57,552.00 0 0.00 81,521.30 0.00 0.00 81,521.30 28.82 1,957.87 3,776.55 0.00 0.00 3,776.55
7 01/07/2019 AL 31/07/2019 126,840.00 4,228.00 704.67 187.91 5,120.58 0 0.00 0 0.00 81,521.30 0.00 0.00 81,521.30 27.87 1,893.33 5,669.88 0.00 0.00 5,669.88
8 01/08/2019 AL 31/08/2019 300,000.00 10,000.00 1,666.67 444.44 12,111.11 0 0.00 0 0.00 81,521.30 0.00 0.00 81,521.30 31.83 2,162.35 7,832.23 0.00 0.00 7,832.23
9 01/09/2019 AL 30/09/2019 300,000.00 10,000.00 1,666.67 444.44 12,111.11 15 181,666.67 0 0.00 263,187.97 0.00 0.00 263,187.97 30.67 6,726.65 14,558.88 0.00 0.00 14,558.88
10 01/10/2019 AL 31/10/2019 300,000.00 10,000.00 1,666.67 444.44 12,111.11 0 0.00 0 0.00 263,187.97 0.00 0.00 263,187.97 29.33 6,432.75 20,991.63 0.00 0.00 20,991.63
11 01/11/2019 AL 30/11/2019 300,000.00 10,000.00 1,666.67 472.22 12,138.89 0 0.00 0 0.00 263,187.97 0.00 0.00 263,187.97 29.33 6,432.75 27,424.38 0.00 0.00 27,424.38
12 01/12/2019 AL 31/12/2019 300,000.00 10,000.00 1,666.67 472.22 12,138.89 15 182,083.33 0 0.00 445,271.30 0.00 0.00 445,271.30 29.33 10,883.17 38,307.55 0.00 0.00 38,307.55
Intereses 38,307.55
Total 372,261.03
NOMBRES Y APELLIDOS: JOSE ARMANDO CANELONES GIL

FECHA DE INGRESO: 23-11-2018
CARGO: VIGILANTE
DATOS DEL CALCULO:

1 23/11/2019 AL 23-12-2019 3,750.00 125.00 20.83 5.90 151.74 5 758.68 0 0.00 758.68 0.00 0.00 758.68 21.44 13.56 13.56 0.00 0.00 13.56
2018
2 23-12-2018 AL 31-12-2018 2,925.00 97.50 16.25 4.60 118.35 5 591.77 0 0.00 1,350.45 0.00 0.00 1,350.45 21.84 24.58 38.13 0.00 0.00 38.13
1 01/01/2019 AL 31/01/2019 34,700.00 1,156.67 192.78 67.47 1,416.92 0 0.00 0 0.00 1,350.45 0.00 0.00 1,350.45 22.40 25.21 63.34 0.00 0.00 63.34
2 01/02/2019 AL 28/02/2019 54,007.00 1,800.23 300.04 105.01 2,205.29 0 0.00 0 0.00 1,350.45 0.00 0.00 1,350.45 32.28 36.33 99.67 0.00 0.00 99.67
3 01/03/2019 AL 31/03/2019 67,500.00 2,250.00 375.00 131.25 2,756.25 15 41,343.75 0 0.00 42,694.20 0.00 0.00 42,694.20 31.15 1,108.27 1,207.94 0.00 0.00 1,207.94
4 01/04/2019 AL 30/04/2019 145,800.00 4,860.00 810.00 283.50 5,953.50 0 0.00 0 0.00 42,694.20 0.00 0.00 42,694.20 28.31 1,007.23 2,215.17 0.00 0.00 2,215.17
5 01/05/2019 AL 31/05/2019 170,100.00 5,670.00 945.00 283.50 6,898.50 0 0.00 0 0.00 42,694.20 0.00 0.00 42,694.20 30.62 1,089.41 3,304.58 0.00 0.00 3,304.58
###
6 01/06/2019 AL 30/06/2019 178,200.00 5,940.00 990.00 297.00 7,227.00 15 108,405.00 0 0.00 151,099.20 0.00 0.00 151,099.20 28.82 3,628.90 6,933.48 0.00 0.00 6,933.48
7 01/07/2019 AL 31/07/2019 223,360.00 7,445.33 1,240.89 372.27 9,058.49 0 0.00 0 0.00 151,099.20 0.00 0.00 151,099.20 27.87 3,509.28 10,442.76 0.00 0.00 10,442.76
8 01/08/2019 AL 31/08/2019 388,800.00 12,960.00 2,160.00 648.00 15,768.00 0 0.00 0 0.00 151,099.20 0.00 0.00 151,099.20 31.83 4,007.91 14,450.66 0.00 0.00 14,450.66
9 01/09/2019 AL 30/09/2019 427,640.00 14,254.67 2,375.78 712.73 17,343.18 15 260,147.67 0 0.00 411,246.87 0.00 0.00 411,246.87 30.67 10,510.78 24,961.45 0.00 0.00 24,961.45
10 01/10/2019 AL 31/10/2019 408,240.00 13,608.00 2,268.00 680.40 16,556.40 0 0.00 0 0.00 411,246.87 0.00 0.00 411,246.87 29.33 10,051.56 35,013.01 0.00 0.00 35,013.01
11 01/11/2019 AL 30/11/2019 408,240.00 13,608.00 2,268.00 680.40 16,556.40 0 0.00 0 0.00 411,246.87 0.00 0.00 411,246.87 29.33 10,051.56 45,064.57 0.00 0.00 45,064.57
12 01/12/2019 AL 31/12/2019 408,240.00 13,608.00 2,268.00 680.40 16,556.40 15 248,346.00 0 0.00 659,592.87 0.00 0.00 659,592.87 29.33 16,121.55 61,186.12 0.00 0.00 61,186.12
Intereses 61,186.12
Total 555,880.77
NOMBRES Y APELLIDOS: RAMON GREGORIO LEON ESCALONA
CARGO: VIGILANTE
DATOS DEL CALCULO:

1 24/03/2014 AL 31/03/2014 0.01 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0.00 15.59 0.00 0.00 0.00 0.00 0.00
2 01/04/2014 AL 30/04/2014 0.06 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0.00 16.38 0.00 0.00 0.00 0.00 0.00
3 01/05/2014 AL 31/05/2014 0.06 0.00 0.00 0.00 0.00 15 0.03 0 0.00 0.03 0.00 0.00 0.03 16.57 0.00 0.00 0.00 0.00 0.00
4 01/06/2014 AL 30/06/2014 0.06 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.03 0.00 0.00 0.03 16.56 0.00 0.00 0.00 0.00 0.00
2014
5 01/07/2014 AL 31/07/2014 0.06 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.03 0.00 0.00 0.03 17.15 0.00 0.00 0.00 0.00 0.00
6 01/08/2014 AL 31/08/2014 0.06 0.00 0.00 0.00 0.00 15 0.04 0 0.00 0.07 0.00 0.00 0.07 17.94 0.00 0.00 0.00 0.00 0.00
7 01/09/2014 AL 30/09/2014 0.07 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.07 0.00 0.00 0.07 17.76 0.00 0.00 0.00 0.00 0.00
8 01/10/2014 AL 31/10/2014 0.07 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.07 0.00 0.00 0.07 18.39 0.00 0.00 0.00 0.00 0.00
9 01/11/2014 AL 30/11/2014 0.07 0.00 0.00 0.00 0.00 15 0.04 0 0.00 0.11 0.00 0.00 0.11 19.27 0.00 0.01 0.00 0.00 0.01
10 01/12/2014 AL 31/12/2014 0.07 0.00 0.00 0.00 0.00 5 0.01 0 0.00 0.12 0.09 0.09 0.03 19.17 0.00 0.01 0.01 0.01 0.00
1 01/01/2015 AL 31/01/2015 0.07 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.12 0.00 0.09 0.03 18.70 0.00 0.01 0.00 0.01 0.00
2 01/02/2015 AL 28/01/2015 0.07 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.12 0.00 0.09 0.03 18.76 0.00 0.01 0.00 0.01 0.00
3 01/03/2015 AL 31/03/2015 0.07 0.00 0.00 0.00 0.00 15 0.04 0 0.00 0.17 0.00 0.09 0.07 18.87 0.00 0.01 0.00 0.01 0.00
4 01/04/2015 AL 30/04/2015 0.07 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.17 0.00 0.09 0.07 19.51 0.00 0.01 0.00 0.01 0.00
5 01/05/2015 AL 31/05/2015 0.08 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.17 0.00 0.09 0.07 19.46 0.00 0.01 0.00 0.01 0.00
6 01/06/2015 AL 30/06/2015 0.09 0.00 0.00 0.00 0.00 15 0.05 0 0.00 0.22 0.00 0.09 0.13 19.68 0.00 0.01 0.00 0.01 0.01
2015
7 01/07/2015 AL 31/07/2015 0.09 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.22 0.00 0.09 0.13 19.83 0.00 0.02 0.00 0.01 0.01
8 01/08/2015 AL 31/08/2015 0.09 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.22 0.00 0.09 0.13 20.37 0.00 0.02 0.00 0.01 0.01
9 01/09/2015 AL 30/09/2015 0.09 0.00 0.00 0.00 0.00 15 0.06 0 0.00 0.28 0.00 0.09 0.18 20.89 0.00 0.02 0.00 0.01 0.01
10 01/10/2015 AL 31/10/2015 0.12 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.28 0.00 0.09 0.18 21.35 0.00 0.02 0.00 0.01 0.02
11 01/11/2015 AL 30/11/2015 0.12 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.28 0.00 0.09 0.18 21.33 0.00 0.03 0.00 0.01 0.02
12 01/12/2015 AL 31/12/2015 0.12 0.00 0.00 0.00 0.00 15 0.07 0 0.00 0.35 0.19 0.28 0.06 21.03 0.00 0.03 0.02 0.03 0.00
1 01/01/2016 AL 31/01/2016 0.12 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.35 0.00 0.28 0.06 20.61 0.00 0.03 0.00 0.03 0.00
2 01/02/2016 AL 28/02/2016 0.13 0.00 0.00 0.00 0.01 0 0.00 0 0.00 0.35 0.00 0.28 0.06 19.54 0.00 0.03 0.00 0.03 0.00
3 01/03/2016 AL 31/03/2016 0.13 0.00 0.00 0.00 0.01 15 0.08 2 0.04 0.47 0.00 0.28 0.19 21.09 0.00 0.03 0.00 0.03 0.00
4 01/04/2016 AL 30/04/2016 0.14 0.00 0.00 0.00 0.01 0 0.00 0 0.00 0.47 0.00 0.28 0.19 21.07 0.00 0.04 0.00 0.03 0.00
5 01/05/2016 AL 31/05/2016 0.15 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.47 0.00 0.28 0.19 21.36 0.00 0.04 0.00 0.03 0.01
6 01/06/2016 AL 30/06/2016 0.15 0.01 0.00 0.00 0.01 15 0.09 0 0.00 0.56 0.00 0.28 0.28 21.70 0.01 0.05 0.00 0.03 0.01
2016
7 01/07/2016 AL 31/07/2016 0.15 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.56 0.00 0.28 0.28 21.54 0.00 0.05 0.00 0.03 0.02
8 01/08/2016 AL 31/08/2016 0.15 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.56 0.00 0.28 0.28 21.99 0.01 0.06 0.00 0.03 0.02
9 01/09/2016 AL 30/09/2016 0.23 0.01 0.00 0.00 0.01 15 0.14 0 0.00 0.70 0.00 0.28 0.41 21.73 0.01 0.06 0.00 0.03 0.03
10 01/10/2016 AL 31/10/2016 0.23 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.70 0.00 0.28 0.41 22.37 0.01 0.07 0.00 0.03 0.04
11 01/11/2016 AL 30/11/2016 0.27 0.01 0.00 0.00 0.01 0 0.00 0 0.00 0.70 0.00 0.28 0.41 22.48 0.01 0.08 0.00 0.03 0.05
12 01/12/2016 AL 31/12/2016 0.27 0.01 0.00 0.00 0.01 15 0.16 0 0.00 0.86 0.48 0.76 0.10 22.49 0.00 0.08 0.07 0.10 -0.02
1 01/01/2017 AL 31/01/2017 0.41 0.01 0.00 0.00 0.02 0 0.00 0 0.00 0.86 0.00 0.76 0.10 20.76 0.00 0.08 0.00 0.10 -0.02
2 01/02/2017 AL 29/02/2017 0.41 0.01 0.00 0.00 0.02 0 0.00 0 0.00 0.86 0.00 0.76 0.10 21.78 0.00 0.08 0.00 0.10 -0.02
3 01/03/2017 AL 31/03/2017 0.41 0.01 0.00 0.00 0.02 15 0.25 4 0.11 1.22 0.00 0.76 0.45 22.01 0.01 0.09 0.00 0.10 -0.01
4 01/04/2017 AL 30/04/2017 0.41 0.01 0.00 0.00 0.02 0 0.00 0 0.00 1.22 0.00 0.76 0.45 21.46 0.01 0.10 0.00 0.10 0.00
5 01/05/2017 AL 31/05/2017 0.65 0.02 0.00 0.00 0.03 0 0.00 0 0.00 1.22 0.00 0.76 0.45 21.56 0.01 0.11 0.00 0.10 0.01
6 01/06/2017 AL 30/06/2017 0.65 0.02 0.00 0.00 0.03 15 0.40 0 0.00 1.61 0.00 0.76 0.85 21.92 0.02 0.12 0.00 0.10 0.02
2017
7 01/07/2017 AL 31/07/2017 0.98 0.03 0.01 0.00 0.04 0 0.00 0 0.00 1.61 0.00 0.76 0.85 21.3 0.02 0.14 0.00 0.10 0.04
8 01/08/2017 AL 31/08/2017 0.98 0.03 0.01 0.00 0.04 0 0.00 0 0.00 1.61 0.00 0.76 0.85 21.46 0.02 0.15 0.00 0.10 0.05
9 01/09/2017 AL 30/09/2017 1.37 0.05 0.01 0.00 0.06 15 0.83 0 0.00 2.45 0.00 0.76 1.68 21.53 0.03 0.18 0.00 0.10 0.08
10 01/10/2017 AL 31/10/2017 1.37 0.05 0.01 0.00 0.06 0 0.00 0 0.00 2.45 0.00 0.76 1.68 21.53 0.03 0.21 0.00 0.10 0.11
11 01/11/2017 AL 30/11/2017 1.78 0.06 0.01 0.00 0.07 0 0.00 0 0.00 2.45 0.00 0.76 1.68 21.53 0.03 0.25 0.00 0.10 0.14
12 01/12/2017 AL 31/12/2017 1.78 0.06 0.01 0.00 0.07 15 1.08 0 0.00 3.53 0.00 0.76 2.76 21.59 0.05 0.29 0.00 0.10 0.19
1 01/01/2018 AL 31/01/2018 4.64 0.15 0.03 0.01 0.19 0 0.00 0 0.00 3.53 0.00 0.76 2.76 21.19 0.05 0.34 0.00 0.10 0.24
2018
2 01/02/2018 AL 29/02/2018 6.53 0.22 0.04 0.01 0.27 0 0.00 0 0.00 3.53 0.00 0.76 2.76 22.58 0.05 0.40 0.00 0.10 0.30
3 01/03/2018 AL 31/03/2018 5.97 0.20 0.03 0.01 0.24 15 3.64 6 0.00 7.17 0.00 0.76 6.41 21.70 0.12 0.51 0.00 0.10 0.41
4 01/04/2018 AL 30/04/2018 4.20 0.14 0.02 0.01 0.17 0 0.00 0 0.00 7.17 0.00 0.76 6.41 21.93 0.12 0.63 0.00 0.10 0.53
5 01/05/2018 AL 31/05/2018 22.40 0.75 0.12 0.04 0.91 0 0.00 0 0.00 7.17 0.00 0.76 6.41 20.99 0.11 0.74 0.00 0.10 0.64
6 01/06/2018 AL 30/06/2018 80.90 2.70 0.45 0.14 3.29 15 49.33 0 0.00 56.50 0.00 0.76 55.74 20.81 0.97 1.71 0.00 0.10 1.61
2018
7 01/07/2018 AL 31/07/2018 106.50 3.55 0.59 0.19 4.33 0 0.00 0 0.00 56.50 0.00 0.76 55.74 20.56 0.95 2.66 0.00 0.10 2.56
8 01/08/2018 AL 31/08/2018 148.00 4.93 0.82 0.26 6.02 0 0.00 0 0.00 56.50 0.00 0.76 55.74 21.13 0.98 3.64 0.00 0.10 3.54
9 01/09/2018 AL 30/09/2018 1,807.00 60.23 10.04 3.18 73.45 15 1,101.77 0 0.00 1,158.27 0.00 0.76 1,157.50 21.09 20.34 23.99 0.00 0.10 23.89
10 01/10/2018 AL 31/10/2018 1,807.00 60.23 10.04 3.18 73.45 0 0.00 0 0.00 1,158.27 0.00 0.76 1,157.50 20.84 20.10 44.09 0.00 0.10 43.99
11 01/11/2018 AL 30/11/2018 1,807.00 60.23 10.04 3.18 73.45 0 0.00 0 0.00 1,158.27 1,694.45 1,695.21 -536.95 21.44 -9.59 34.50 106.32 106.42 -71.93
12 01/12/2018 AL 31/12/2018 1,807.00 60.23 10.04 3.18 73.45 15 1,101.77 0 0.00 2,260.04 0.00 1,695.21 564.82 21.84 10.28 44.77 0.00 106.42 -61.65
1 01/01/2019 AL 31/01/2019 38,766.67 1,292.22 215.37 75.38 1,582.97 0 0.00 0 0.00 2,260.04 0.00 1,695.21 564.82 22.40 10.54 55.32 0.00 106.42 -51.10
2 01/02/2019 AL 28/02/2019 54,007.00 1,800.23 300.04 105.01 2,205.29 0 0.00 0 0.00 2,260.04 0.00 1,695.21 564.82 32.28 15.19 70.51 0.00 106.42 -35.91
3 01/03/2019 AL 31/03/2019 85,500.00 2,850.00 475.00 166.25 3,491.25 15 52,368.75 8 6,424.28 61,053.06 0.00 1,695.21 59,357.85 31.15 1,540.83 1,611.34 0.00 106.42 1,504.92
4 01/04/2019 AL 30/04/2019 121,500.00 4,050.00 675.00 236.25 4,961.25 0 0.00 0 0.00 61,053.06 0.00 1,695.21 59,357.85 28.31 1,400.35 3,011.69 0.00 106.42 2,905.27
5 01/05/2019 AL 31/05/2019 178,200.00 5,940.00 990.00 297.00 7,227.00 0 0.00 0 0.00 61,053.06 0.00 1,695.21 59,357.85 30.62 1,514.61 4,526.31 0.00 106.42 4,419.89
6 01/06/2019 AL 30/06/2019 201,960.00 6,732.00 1,122.00 336.60 8,190.60 15 122,859.00 0 0.00 183,912.06 0.00 1,695.21 182,216.85 28.82 4,376.24 8,902.55 0.00 106.42 8,796.13
2019
7 01/07/2019 AL 31/07/2019 220,320.00 7,344.00 1,224.00 367.20 8,935.20 0 0.00 0 0.00 183,912.06 0.00 1,695.21 182,216.85 27.87 4,231.99 13,134.54 0.00 106.42 13,028.12
8 01/08/2019 AL 31/08/2019 440,640.00 14,688.00 2,448.00 734.40 17,870.40 0 0.00 0 0.00 183,912.06 0.00 1,695.21 182,216.85 31.83 4,833.30 17,967.84 0.00 106.42 17,861.42
9 01/09/2019 AL 30/09/2019 440,640.00 14,688.00 2,448.00 734.40 17,870.40 15 268,056.00 0 0.00 451,968.06 0.00 1,695.21 450,272.85 30.67 11,508.22 29,476.06 0.00 106.42 29,369.64
10 01/10/2019 AL 31/10/2019 440,640.00 14,688.00 2,448.00 734.40 17,870.40 0 0.00 0 0.00 451,968.06 0.00 1,695.21 450,272.85 29.33 11,005.42 40,481.48 0.00 106.42 40,375.06
11 01/11/2019 AL 30/11/2019 460,080.00 15,336.00 2,556.00 766.80 18,658.80 0 0.00 0 0.00 451,968.06 0.00 1,695.21 450,272.85 29.33 11,005.42 51,486.90 0.00 106.42 51,380.48
12 01/12/2019 AL 31/12/2019 460,080.00 15,336.00 2,556.00 766.80 18,658.80 15 279,882.00 0 0.00 731,850.06 0.00 1,695.21 730,154.85 29.33 17,846.20 69,333.10 0.00 106.42 69,226.68
Intereses 69,226.68
Total 616,842.82
NOMBRES Y APELLIDOS: JOSE LUIS RODRIGUEZ DELGADO
CARGO: VIGILANTE
DATOS DEL CALCULO:

MESES LAPSO
1 23-07-2019 AL 23-08-2019 291,600.00 9,720.00 1,620.00 486.00 11,826.00 0 0.00 0 0.00 0.00 0.00 0.00 0.00 27.87 0.00 0.00 0.00 0.00 0.00
2 23-08-2019 AL 23-09-2019 388,800.00 12,960.00 2,160.00 648.00 15,768.00 0 0.00 0 0.00 0.00 0.00 0.00 0.00 31.83 0.00 0.00 0.00 0.00 0.00
2019
3 23-09-2019 AL 23-10-2019 408,240.00 13,608.00 2,268.00 680.40 16,556.40 15 248,346.00 0 0.00 248,346.00 0.00 0.00 248,346.00 30.67 6,347.31 6,347.31 0.00 0.00 6,347.31
4 23-10-2019 AL 23-11-2019 388,800.00 12,960.00 2,160.00 648.00 15,768.00 0 0.00 0 0.00 248,346.00 0.00 0.00 248,346.00 29.33 6,069.99 12,417.30 0.00 0.00 12,417.30
5 23-11-2019 AL 23-12-2019 408,240.00 13,608.00 2,268.00 680.40 16,556.40 0 0.00 0 0.00 248,346.00 0.00 0.00 248,346.00 29.33 6,069.99 18,487.29 0.00 0.00 18,487.29
6 23-12-2019 AL 31-12-2019 388,800.00 12,960.00 2,160.00 648.00 15,768.00 15 236,520.00 0 0.00 484,866.00 0.00 0.00 484,866.00 29.33 11,850.93 30,338.22 30,338.22 30,338.22 0.00
TOTAL PRESTACIONES 363,649.50
Intereses 0.00
Total 363,649.50
NOMBRES Y APELLIDOS: OLINDO GIL FERNANDEZ

CEDULA DE IDENTIDAD: 10,056,933
CARGO: VIGILANTE
DATOS DEL CALCULO:

SALARIO ANTICIPO DEL TOTAL PAGO DE TOTAL NETO
DIAS ABONO DIAS ADICIONALES ABONO DIAS ADICIONALES
SALARIO NORMAL ALICUOTA INTEGRAL PRESTACIONES 75% ACUMULADO NETO Tasa INTERESES INTERESES ACUMULADO INTERESES
MESES LAPSO PRESTACIONES PRESTACIONES ART. 71 RLOT ART. 71 RLOT
ART. 122 ART. 108 LOT, MENSUAL O Y LITERAL b) ART. Y LITERAL b) ART. 142 PRESTACIONES ANTICIPO ANTICIPO PREST.
MENSUAL DIARIO UTILIDADES BONO VAC. LOTTTT 142 LOTTTT TRIMESTRAL 142 LOTTTT LOTTTT ACUMULADAS SOCIALES PRESTACIONES PRESTACIONES % MENSUAL Acumalado PRESTACIONES INTERESES SOCALES
1 25-04-2019 AL 25-05-2019 158,100.00 5,270.00 878.33 234.22 6,382.56 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.31 0.00 0.00 0 0.00 0.00
2 25-05-2019 AL 25-06-2019 165,000.00 5,500.00 916.67 244.44 6,661.11 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.62 0.00 0.00 0 0.00 0.00
3 25-06-2019 AL 25-07-2019 174,720.00 5,824.00 970.67 258.84 7,053.51 15 105802.67 0.00 0.00 105,802.67 0.00 0.00 105,802.67 28.82 2,541.03 2,541.03 0 0.00 2,541.03
2019
4 25-07-2019 AL 25-08-2019 195,000.00 6,500.00 1,083.33 288.89 7,872.22 0 0.00 0.00 0.00 105,802.67 0.00 0.00 105,802.67 27.87 2,457.27 2,457.27 0 0.00 2,457.27
5 25-08-2019 AL 25-09-2019 396,000.00 13,200.00 2,200.00 586.67 15,986.67 0 0.00 0.00 0.00 105,802.67 0.00 0.00 105,802.67 31.83 2,806.42 2,806.42 0 0.00 2,806.42
6 25-09-2019 AL 25-10-2019 378,000.00 12,600.00 2,100.00 560.00 15,260.00 15 228900.00 0.00 0.00 334,702.67 0.00 0.00 334,702.67 30.67 8,554.44 8,554.44 0 0.00 8,554.44
7 25-10-2019 AL 25-11-2019 378,000.00 12,600.00 2,100.00 560.00 15,260.00 5 76300.00 0.00 0.00 411,002.67 0.00 0.00 411,002.67 29.33 10,045.59 10,045.59 0 0.00 10,045.59
8 25-11-2019 AL 31-12-2019 378,000.00 12,600.00 2,100.00 560.00 15,260.00 5 76300.00 0.00 0.00 487,302.67 0.00 0.00 487,302.67 29.33 11,910.49 21,956.08 21956.08 21,956.08 0.00
Intereses (0.00)
Total 365,477.00
NOMBRES Y APELLIDOS: ACACIO CAMACHO

CEDULA DE IDENTIDAD: 9,250,123
CARGO: VIGILANTE
DATOS DEL CALCULO:

SALARIO ANTICIPO DEL TOTAL PAGO DE TOTAL NETO
DIAS ABONO DIAS ADICIONALES ABONO DIAS ADICIONALES
SALARIO NORMAL ALICUOTA INTEGRAL PRESTACIONES 75% ACUMULADO NETO Tasa INTERESES INTERESES ACUMULADO INTERESES
MESES LAPSO PRESTACIONES PRESTACIONES ART. 71 RLOT ART. 71 RLOT
ART. 122 ART. 108 LOT, MENSUAL O Y LITERAL b) ART. Y LITERAL b) ART. 142 PRESTACIONES ANTICIPO ANTICIPO PREST.
MENSUAL DIARIO UTILIDADES BONO VAC. LOTTTT 142 LOTTTT TRIMESTRAL 142 LOTTTT LOTTTT ACUMULADAS SOCIALES PRESTACIONES PRESTACIONES % MENSUAL Acumalado PRESTACIONES INTERESES SOCALES
1 01-08-2019 AL 31-08-2019 440,640.00 14,688.00 2,448.00 652.80 17,788.80 0 - 0 0.00 0.00 0.00 0.00 0.00 31.83 0.00 0.00 0 0.00 0.00
2 01-09-2019 AL 30-09-2019 440,640.00 14,688.00 2,448.00 652.80 17,788.80 0 - 0 0.00 0.00 0.00 0.00 0.00 30.67 0.00 0.00 0 0.00 0.00
2019
3 01-10-2019 AL 31-10-2019 427,680.00 14,256.00 2,376.00 633.60 17,265.60 15 258,984.00 0 0.00 258,984.00 0.00 0.00 258,984.00 29.33 6,330.00 6,330.00 0 0.00 6,330.00
4 01-11-2019 AL 30-11-2019 440,640.00 14,688.00 2,448.00 652.80 17,788.80 5 88,944.00 0 0.00 347,928.00 0.00 0.00 347,928.00 29.33 8,503.94 14,833.94 0 0.00 14,833.94
5 01-12-2019 AL 31-12-2019 440,640.00 14,688.00 2,448.00 652.80 17,788.80 5 88,944.00 0 0.00 436,872.00 0.00 0.00 436,872.00 29.33 10,677.88 25,511.82 0 0.00 25,511.82
Intereses 25,511.82
Total 353,165.82

Antiguedad Ano 2019

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RELACION DE INTERES Y ANTICIPO DE GARANTIA DE ANTIGÜEDAD 75% AÑO 2016

1 NELSIDRA MENDEZ 14,352.40 - 14,352.40

2 LUIS ANARDO GOMEZ 7,329.92 - 7,329.92

3 TATIANA MEDINA 17,358.17 - 17,358.17

4 MARLYN HERNANDEZ 7,574.70 46,626.80 54,201.50

5 JOSE LEON 6,804.84 48,206.24 55,011.08

6 PASTOR RODRIGUEZ 3,382.70 32,005.42 35,388.12

7 RAMON LEON 6,267.00 41,960.27 48,227.27

8 HENDER GUTIERREZ 6,212.16 41,790.87 48,003.03

9 MAILDE DIAZ 4,888.23 38,944.24 43,832.47

10 TOMAS BASTIDAS 4,257.34 36,861.65 41,118.99

11 JOSE MANUEL HIDALGO 1,258.14 22,506.13 23,764.27

12 IVAN BERRIOS 4,192.24 37,074.07 41,266.31

13 ARMANDO RIVERO 3,194.43 30,941.52 34,135.95

DATOS DEL TRABAJADOR:

NOMBRES Y APELLIDOS: PASTOR ANTONIO RODRIGUEZ

DATOS DEL CALCULO:

PERIODO A CALCULAR INTERESES 18/02/2016 AL 07/08/2017

1 18/02/2016 AL 28/02/2016 12,812.90 427.10 71.18 23.73 522.01 5 2,610.04 0

2 01/03/2016 AL 31/03/2016 12,812.90 427.10 71.18 23.73 522.01 5 2,610.04 0

3 01/04/2016 AL 30/04/2016 13,578.00 452.60 75.43 25.14 553.18 0 0.00 0

4 01/05/2016 AL 31/05/2016 15,427.65 514.26 85.71 28.57 628.53 0 0.00 0

5 01/06/2016 AL 30/06/2016 15,804.00 526.80 87.80 29.27 643.87 15 9,658.00 0

6 01/07/2016 AL 31/07/2016 15,804.00 526.80 87.80 30.73 645.33 0 0.00 0

7 01/08/2016 AL 31/08/2016 15,804.00 526.80 87.80 30.73 645.33 0 0.00 0

8 01/09/2016 AL 30/09/2016 22,576.60 752.55 125.43 43.90 921.88 15 13,828.17 0

9 01/10/2016 AL 31/10/2016 22,576.60 752.55 125.43 43.90 921.88 0 0.00 0

10 01/11/2016 AL 30/11/2016 27,092.10 903.07 150.51 52.68 1,106.26 0 0.00 0

11 01/12/2016 AL 31/12/2016 27,092.10 903.07 150.51 52.68 1,106.26 15 16,593.91 0

1 01/01/2017 AL 31/01/2017 40,638.15 1,354.61 225.77 79.02 1,659.39 0 0.00 0

2 01/02/2017 AL 29/02/2017 40,638.15 1,354.61 225.77 79.02 1,659.39 0 0.00 0

3 01/03/2017 AL 31/03/2017 40,638.15 1,354.61 225.77 79.02 1,659.39 15 24,890.87 0

4 01/04/2017 AL 30/04/2017 40,638.15 1,354.61 225.77 79.02 1,659.39 0 0.00 0

5 01/05/2017 AL 31/05/2017 65,021.04 2,167.37 361.23 126.43 2,655.03 0 0.00 0

6 01/06/2017 AL 30/06/2017 65,021.04 2,167.37 361.23 126.43 2,655.03 15 39,825.39 0

7 01/07/2017 AL 31/07/2017 97,531.06 3,251.04 541.84 189.64 3,982.52 5 19,912.59 0

8 01/08/2017 AL 07/08/2017 22,757.28 3,251.04 541.84 189.64 3,982.52 5 19,912.62 0

Total Intereses sobre prestaciones 6,832.90

Total Prestaciones Sociales 117,836.19

Neto a Pagar 124,669.09

CONTROL DE PAGOS ANTICIPADOS CONTROL DE PAGOS ANTICIPADOS

NRO. CEDULA DE IDENTIDAD TRABAJADOR DIRECCION MONTO ESTIMADO

3 V-12.008.362 IVAN BERRIOS CALLE PRINCIPAL TINAJITAS 270,000.00

1 TATIANA MEDINA 31,365.09 1,038.57 32,403.66

2 MARLYN HERNANDEZ 28,468.70 247,596.86 276,065.56

3 JOSE LEON 19,485.19 234,373.00 253,858.19

4 GERARDO COLMENARES 5,892.71 121,960.51 127,853.22

5 MAILDE DIAZ 19,106.39 219,093.51 238,199.90

6 IVAN BERRIOS 35,645.43 244,423.08 280,068.51

7 ARMANDO RIVERO 32,579.07 231,236.41 263,815.48

8 RAMON LEON 19,597.51 207,754.02 227,351.53

9 HENDER GUTIERREZ 19,575.99 213,980.06 233,556.05

10 LUIS REY GONZALEZ 5,892.71 121,960.51 127,853.22

11 JOSE MANUEL HIDALGO 18,570.50 196,762.35 215,332.85

12 JOSE FERNANDEZ 11,407.87 162,318.70 173,726.57

NRO. TRABAJADOR INTERESES TOTAL

1 TATIANA MEDINA 133,800.47 133,800.47

2 MARLYN HERNANDEZ 62,703.25 62,703.25

3 GONZALO PEREZ 62,859.12 62,859.12

4 JOSE FERNANDEZ 80,168.12 80,168.12

5 ARMANDO CANELONES 61,186.12 61,186.12

6 IVAN BERRIOS 104,617.54 104,617.54

7 ARMANDO RIVERO 77,931.54 77,931.54