SERVIPROTEC 191, C.A.

“SERVICIO DE PROTOCOLO CONTROL DE ACCESO Y ASISTENCIA TECNICA”

RIF: J - 410025433500

04/02/2020

SALARIO Retroactivo TOTAL A PAGAR

CANT. DIAS PROG. DE PROG. DE CANT. DIAS
Cedula Empleado Fecha Ing Cargo SUELDO SUELDO DEL 01 AL Retroactivo Salario ALIMENTAC. AL ALIMENTAC. AL DIFERENCIA DEL 01 AL Bono RETROACTIVO
MENSUAL MENSUAL DIFERENCIA 05/01/2020 al 01/01/2020 31/12/2019 01/01/2020 DIARIA 20/10/2019 Alimentacion al
ANTERIOR NUEVO MENSUAL DIARIO 01/01/2020 SALARIO Y TICKET
1 23,634,931 FRANCISCO AMADOR 06/06/2012 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
2 3,799,543 JORGE MESA 10/07/2015 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
3 6,376,880 MANUEL OLIVAR 07/10/2016 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
4 14,728,874 JOSE GREGORIO PARRA 07/10/2017 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
5 646,342 ALFREDO J. FOUCALTE 10/07/2018 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
6 10,800,615 CARMEN CELESTINA SOLANO 19/07/2018 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
7 14,195,956 DOUGLAS LEONARDO ROJAS 02/05/2019 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
8 10,693,849 MARIA DAYANA DIAZ V. 03/05/2019 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
9 10,693,849 MARIA DAYANA DIAZ V. 03/05/2019 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
10 9,246,979 Héctor D. PRATO 15/05/2019 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
11 9,246,979 Héctor D. PRATO 15/05/2019 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
12 12,598,321 YUSBELIS JOSEFINA ALVAREZ 18/05/2019 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
13 12,598,321 YUSBELIS JOSEFINA ALVAREZ 18/05/2019 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
14 11,696,594 AGUSTIN R. MEJIAS R. 18/06/2019 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
15 18,894,762 ELISA C. CHIRINOS C. 25/10/2019 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
16 10,810,846 MARYURI DEL C. RAMOS U. 09/11/2019 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
17 6,838,254 VIRGILIO MESSIA 19/11/2019 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
18 26,939,533 LUIS E. MARTINEZ 20/10/2019 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
19 26,939,533 LUIS E. MARTINEZ 20/10/2019 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
20 24,524,799 JORGE G. ROSALES R. 28/11/2019 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
21 24,524,799 JORGE G. ROSALES R. 08/12/2019 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
22 18,546,766 YENNY Z. MORALES DIAZ 05/12/2019 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 5 16,666.67 5,000.00 6,666.67 1,666.67 5 8,333.33 25,000.00
23 5,146,203 LUIS A. GONZALEZ H. 04/01/2020 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 0 0.00 5,000.00 6,666.67 1,666.67 0 0.00 0.00
24 32,073,908 KEIVER A. UTRERA B. 07/01/2020 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 0 0.00 5,000.00 6,666.67 1,666.67 0 0.00 0.00
25 21,083,414 FRANCISCO AVILES DIAZ 14/01/2020 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 0 0.00 5,000.00 6,666.67 1,666.67 0 0.00 0.00
26 21,632,016 JAMIS YAIR DIAZ 16/01/2020 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 0 0.00 5,000.00 6,666.67 1,666.67 0 0.00 0.00
27 21,632,016 JAMIS YAIR DIAZ 16/01/2020 OFICIAL DE SEGURIDAD 150,000.00 250,000.00 100,000.00 3,333.33 0 0.00 5,000.00 6,666.67 1,666.67 0 0.00 0.00
366,666.67 183,333.33 550,000.00
 SERVIPROTEC 191, C.A.
“SERVICIO DE PROTOCOLO CONTROL DE ACCESO Y ASISTENCIA TECNICA”
RIF: J - 410025433500

27/10/2019

SUELDO SUELDO SALARIO CANT. DIAS DEL PROG. DE PROG. DE CANT. DIAS TOTAL A PAGAR
Cedula Empleado Fecha Ing Cargo DIF. DE PAGO DIFERENCIA DIF. DE PAGO
MENSUAL MENSUAL DIFERENCIA 01 AL ALIMENTAC. AL ALIMENTAC. AL DIARIA DEL 01 AL RETROACTIVO
ANTERIOR NUEVO MENSUAL DIARIO 20/10/2019 30/09/2019 01/10/2019 20/10/2019 SALARIO Y TICKET
1 23,634,961 FRANCISCO AMADOR 6/6/2012 OFICIAL DE SEGURIDAD 40,000.00 150,000.00 110,000.00 3,666.67 20 73,333.33 833.33 5,000.00 4,166.67 20 83,333.33 156,666.67
2 3,799,543 JORGE MESA 7/10/2015 OFICIAL DE SEGURIDAD 40,000.00 150,000.00 110,000.00 3,666.67 20 73,333.33 833.33 5,000.00 4,166.67 20 83,333.33 156,666.67
3 6,376,880 MANUEL OLIVAR 10/7/2016 OFICIAL DE SEGURIDAD 40,000.00 150,000.00 110,000.00 3,666.67 20 73,333.33 833.33 5,000.00 4,166.67 20 83,333.33 156,666.67
4 9,961,536 JOSE GREGORIO PARRA 10/7/2017 OFICIAL DE SEGURIDAD 40,000.00 150,000.00 110,000.00 3,666.67 20 73,333.33 833.33 5,000.00 4,166.67 20 83,333.33 156,666.67
5 6,030,636 JOSE CRISTOBAL VARGAS 12/6/2017 OFICIAL DE SEGURIDAD 40,000.00 150,000.00 110,000.00 3,666.67 20 73,333.33 833.33 5,000.00 4,166.67 20 83,333.33 156,666.67
6 646,342 ALFREDO J. FOUCALTE 7/10/2018 OFICIAL DE SEGURIDAD 40,000.00 150,000.00 110,000.00 3,666.67 20 73,333.33 833.33 5,000.00 4,166.67 20 83,333.33 156,666.67
7 10,800,615 CARMEN CELESTINA SOLANO 5/3/2019 OFICIAL DE SEGURIDAD 40,000.00 150,000.00 110,000.00 3,666.67 20 73,333.33 833.33 5,000.00 4,166.67 20 83,333.33 156,666.67
8 14,195,956 DOUGLAS LEONARDO ROJAS 5/15/2019 OFICIAL DE SEGURIDAD 40,000.00 150,000.00 110,000.00 3,666.67 20 73,333.33 833.33 5,000.00 4,166.67 20 83,333.33 156,666.67
9 10,693,849 MARIA DAYANA DIAZ V. 5/18/2019 OFICIAL DE SEGURIDAD 40,000.00 150,000.00 110,000.00 3,666.67 20 73,333.33 833.33 5,000.00 4,166.67 20 83,333.33 156,666.67
10 9,246,979 Héctor D. PRATO 6/6/2019 OFICIAL DE SEGURIDAD 40,000.00 150,000.00 110,000.00 3,666.67 20 73,333.33 833.33 5,000.00 4,166.67 20 83,333.33 156,666.67
11 12,598,321 YUSBELIS JOSEFINA ALVAREZ 6/18/2019 OFICIAL DE SEGURIDAD 40,000.00 150,000.00 110,000.00 3,666.67 20 73,333.33 833.33 5,000.00 4,166.67 20 83,333.33 156,666.67
12 11,656,594 AGUSTIN R. MEJIAS R. 9/5/2019 OFICIAL DE SEGURIDAD 40,000.00 150,000.00 110,000.00 3,666.67 20 73,333.33 833.33 5,000.00 4,166.67 20 83,333.33 156,666.67
13 25,205,221 JACKSON J. PEREZ ATENCIO 9/21/2019 OFICIAL DE SEGURIDAD 40,000.00 150,000.00 110,000.00 3,666.67 20 73,333.33 833.33 5,000.00 4,166.67 20 83,333.33 156,666.67
14 20,822,480 JESUS ANTONIO LEON V . 9/26/2019 OFICIAL DE SEGURIDAD 40,000.00 150,000.00 110,000.00 3,666.67 20 73,333.33 833.33 5,000.00 4,166.67 20 83,333.33 156,666.67
15 11,551,927 JUAN ALBERTO FIGURA F. 10/10/2019 OFICIAL DE SEGURIDAD 40,000.00 150,000.00 110,000.00 3,666.67 11 40,333.33 833.33 5,000.00 4,166.67 11 45,833.33 86,166.67
15 1,067,000.00 1,212,500.00 2,279,500.00