DETERMINACION Y PAGO DE PRESTACIONES SOCIALES

Tienda
Apellidos y Nom
Fecha de Ingreso

1-Nov-11

Fecha de Egreso

30-Sep-15

Tiempo de Servic

Aos

Meses

Das

10

29

Promedio Diario

Bs. 15,941.38
Bs. 531.38

Salario Integra

Bs. 18,111.18

Promedio Diari

Bs. 603.71

Salario Normal

salario prom men

72.33

16,616.73
Bs. 553.89

PROM DIARIO

Bs. 15,077.81

PROM UTIL

Bs. 502.59

PROM DIARIO

Prest. Sociales
Remuneraciones
Garantia
Antigedad e Inc

Art.

N Das

Sueldo Prom.

Total a Pagar
98,797.89 MONTO MAYOR

142 Lit. a y b
142 Lit. c

120.00

603.71

72,444.72 NO SE CONSIDERA

Remuneraciones

Art.

N Das

Sueldo Prom.

Prestaciones Soci

142 Lit. d

98,797.89

Intereses S/ Pres

143

21,851.21

Asignaciones

VAC VENC 13-14

Total a Pagar

41.00

553.89

22,709.53

VAC FRAC

196

30.83

553.89

17,078.30

Utilidades Fracc

132

22.50

502.59

11,308.36

Art. 92

92

Sub-Total

Deducciones

149,035.75

Intereses S/ Prest pagados

Anticipo de Prestaciones
Sub Total
Total a Pagar

0.00
41,862.31
41,862.31

Bs.

107,173.44

GARANTIA DE PRESTACIONES SOCIALES

Antigedad
Meses

Salario Art. 102

Inc. Util./B.V.

N Das

Dep. Antig. Y Gar. das

Art. 108 y 142

Acum. Art. 108 Y 142

Tasa Int.

Nov-11

5000.00

10.19

0.00

Nov-11

0.00

15.43%

Dec-11

5000.00

10.19

0.00

Dec-11

0.00

15.03%

Jan-12

5000.00

10.19

0.00

Jan-12

0.00

15.70%

Feb-12

5000.00

10.19

884.26

Feb-12

884.26

15.18%

Mar-12

5000.00

10.19

884.26

Mar-12

1,768.52

14.97%

Apr-12

5175.00

10.54

915.21
DEPOSITOS DE GARANTIA ART. 142 LITERAL "A"

Apr-12

2,683.73

15.41%

May-12

5,175.00

22.04

0.00

May-12

2,683.73

15.63%

Jun-12

5,000.00

21.30

0.00

Jun-12

2,683.73

15.38%

Jul-12

5,625.00

23.96

Aug-12

8,455.75

36.02

15

Jul-12

5,855.60

15.35%

0.00

Aug-12

Sep-12

9,198.00

39.18

5,855.60

15.57%

0.00

Sep-12

Oct-12

8,335.30

35.50

5,855.60

15.65%

4,700.18

Oct-12

Nov-12

8,138.98

34.67

10,555.78

15.50%

0.00

Nov-12

Dec-12

9,820.24

42.74

10,555.78

15.29%

740.16

Dec-12

Jan-13

9,192.56

40.00

15

11,295.94

15.06%

5,196.35

Jan-13

16,492.29

14.66%

Feb-13

10,521.59

45.79

0.00

Feb-13

16,492.29

15.47%

Mar-13

9,209.43

40.08

0.00

Mar-13

16,492.29

14.89%

Apr-13

8,343.32

36.31

4,716.29

Apr-13

21,208.58

15.09%

May-13

8,268.06

35.98

0.00

May-13

21,208.58

15.07%

Jun-13

7,701.88

33.52

0.00

Jun-13

21,208.58

14.88%

15

15

3,171.88

Jul-13

10,613.38

46.19

Aug-13

10,203.82

44.41

Sep-13

9,759.82

42.47

15

Jul-13

27,208.09

14.88%

0.00

Aug-13

27,208.09

14.97%

0.00

Sep-13

27,208.09

15.53%

6,593.17

Oct-13

33,801.27

14.99%

1,638.09

Nov-13

35,439.36

14.93%

0.00

Dec-13

35,439.36

15.15%

5,999.51

Oct-13

11,663.60

50.76

15

Nov-13

10,866.95

47.29

Dec-13

14,916.19

66.29

Jan-14

14,306.42

63.58

8,106.97

Jan-14

43,546.33

15.12%

Feb-14

10879.70

48.35

0.00

Feb-14

43,546.33

15.54%

Mar-14

9898.28

43.99

0.00

Mar-14

43,546.33

15.05%

Apr-14

12419.89

55.20

7,037.94

Apr-14

50,584.27

15.44%

May-14

14034.44

62.38

0.00

May-14

50,584.27

15.54%

Jun-14

13770.52

61.20

0.00

Jun-14

50,584.27

15.56%

Jul-14

12032.48

53.48

6,818.41

Jul-14

57,402.67

15.86%

Aug-14

8982.38

39.92

0.00

Aug-14

57,402.67

16.23%

Sep-14

13137.81

58.39

0.00

Sep-14

51,402.67

16.16%

Oct-14

7943.46

35.30

15

4,501.29

Oct-14

55,903.97

16.65%

Nov-14

8319.12

36.97

1,885.67

Nov-14

57,789.63

16.96%

Dec-14

8849.12

40.15

0.00

Dec-14

57,789.63

16.85%

7,454.29

Jan-15

65,243.92

16.76%

0.00

Feb-15

65,243.92

16.65%

0.00

Mar-15

65,243.92

16.71%

15

15

15

Jan-15

13122.46

59.54

Feb-15

13818.45

62.69

Mar-15

13111.08

59.49

Apr-15

14357.90

65.14

8,156.08

Apr-15

73,400.00

17.22%

May-15

16193.91

73.47

0.00

May-15

73,400.00

16.99%

Jun-15

15246.30

69.17

0.00

Jun-15

73,400.00

17.10%

Jul-15

18169.79

82.44

10,321.45

Jul-15

83,721.45

17.38%

Aug-15

15702.32

71.24

0.00

Aug-15

83,721.45

17.38%

Sep-15

15978.07

72.49

9,076.43
98,797.89

Sep-15

56,935.48

17.86%

Totales

15

15

15
15
293

SALARIO PROMEDIO PARA CALCULO DE PRESTACIONES SOCIALES

salario ultimos 6 meses

salario prom men

95648.29

15,941.38

0.00

SALARIO PROMEDIO PARA CALCULO DE VACACIONES

salario ultimos 3 meses

salario prom men

49850.18
16,616.73

Intereses Art.
143
0.00
0.00
0.00
11.19
22.06
34.46
34.96
34.40
74.90
75.98
76.37
136.35
134.50
141.76
201.48
212.61
204.64
266.70
266.34
262.99

337.38
339.42
352.12
422.23
440.92
447.42
548.68
563.92
546.14
650.85
655.07
655.91
758.67
776.37
692.22
775.67
816.76
811.46
911.24
905.26
908.52
1,053.29
1,039.22
1,045.95
1,212.57
1,212.57
847.39
21,851.21