Prest Soc Empleados 2015-2016-2017 - 2018

CLUB CAMURI GRANDE A.C.
R.I.F. J-00080001-4
Fecha: 11/5/2018
ESTADO DE CUENTA DE PRESTACIONES SOCIALES
Fecha: desde 01/07/2017 hasta 30/06/2018 Contrato 01

Nombre del Trabajador
000045 RODRIGUEZ MARIA DEL CARMEN V - 10.577.533 ADMINISTRACION Salario Básico Mensual: 3,042,861.79
Fecha de Ingreso: 02/01/1990
Fecha de Ingreso despúes de la Suspensión: 02/09/1990
Salario Dias de Salario Básico Alicuota Bono Alicuota Bono Salario Integral Prest.de Antig. Anticipo Intereses Tasa de Prest.de Antig.
Fecha Dev. Mensual prestac. Mensual Fin Año Vacacional Mensual Mensual Prestaciones Prestaciones Interes Acum+Intereses
Saldo inici. de prestaciones 432,464.41
Saldo inic. de anticipos 202,070.00
Capital inicial de prestaciones 230,394.41
30/06/2017 1,318.00 0.00 230,394.41

31/07/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 3,571.11 18.00 233,965.52
31/08/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 3,644.60 18.09 237,610.12
30/09/2017 150,672.00 15 150,672.00 43,946.00 18,834.00 213,452.00 106,726.00 0.00 3,581.97 18.09 347,918.09
31/10/2017 174,792.00 5 150,672.00 43,946.00 18,834.00 237,572.00 39,595.33 0.00 5,407.71 18.05 392,921.14
30/11/2017 212,915.00 5 191,635.00 55,893.54 23,954.38 292,762.92 48,793.82 0.00 5,916.74 18.07 447,631.69
Compl. Bono Fin Año 265,977.54
31/12/2017 206,527.17 5 191,635.00 55,893.54 23,954.38 552,352.63 92,058.77 0.00 6,992.26 18.14 546,682.72
31/01/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 8,402.97 17.85 555,085.69
28/02/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 8,008.65 18.55 563,094.34
31/03/2018 542,548.07 15 435,518.25 127,026.16 54,439.78 724,014.01 362,007.00 0.00 8,776.45 18.10 933,877.80
30/04/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 14,210.51 18.26 948,088.31
31/05/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 14,532.09 17.80 962,620.39
30/06/2018 3,042,861.79 15 3,042,861.79 887,501.36 380,357.72 4,310,720.87 2,155,360.43 1,200,000.00 14,318.98 17.85 1,932,299.80
Dia Adicionales Prest.soc 30 16,827,248.17 1,402,270.68 3,334,570.49
Total por Emp: 1,408.00 3,331,153.62 1,427,637.27 16,827,248.17 4,206,812.04 1,200,000.00 97,364.03 3,334,570.49
Total General: 1,408.00 3,237,206.45 1,200,000.00 97,364.03 3,334,570.49
Recibi Conforme:
Dpto. RRHH:__________________________________ Gerente de Administración y Finanzas:___________________________________
31.00
31.00
30.00
31.00
30.00
31.00
31.00
28.00
31.00
30.00
31.00
30.00
365.00
R.I.F.J-00080001-4

000114 PEREZ YUDITH GREGORIA V-11680570 ADMINISTRACION

28/02/2013 541.00 28,256.59

31/03/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 362.30 14.89 28,618.89
30/04/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 359.88 15.09 28,978.78
31/05/2013 3,163.00 15 3,163.00 835.03 289.94 4,287.97 2,143.99 0.00 376.06 15.07 31,498.82
30/06/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 390.59 14.88 31,889.40
31/07/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 411.08 14.97 32,300.48
31/08/2013 3,572.00 15 3,163.00 835.03 289.94 4,696.97 2,348.49 0.00 431.96 15.53 35,080.93
30/09/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 442.31 15.13 35,523.24
31/10/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 458.54 14.99 35,981.78
30/11/2013 5,176.86 15 3,817.00 1,007.69 349.89 6,534.44 3,267.22 0.00 447.67 14.93 39,696.67
Compl.Bono Fin de Año 5,682.40
31/12/2013 5,721.79 5 3,817.00 1,007.69 349.89 12,761.77 2,126.96 0.00 517.88 15.15 42,341.51
31/01/2014 6,329.53 5 4,997.00 1,319.21 458.06 8,106.80 1,351.13 0.00 551.29 15.12 44,243.93
28/02/2014 6,229.60 5 4,997.00 1,319.21 458.06 8,006.87 1,334.48 0.00 534.76 15.54 46,113.16
Dias Adicionales Prest.soc 16 75,433.59 3,352.60 49,465.77
Total por Emp: 617.00 12,006.26 2,195.78 75,433.59 15,924.87 0.00 5,284.31 49,465.77
Total General: 617.00 44,181.46 0.00 5,284.31 49,465.77

Recibi Conforme:
Dpto. RRHH:__________________________________ Administración:___________________________________

R.I.F.J-00080001-4
Fecha: 9/26/2017
000006 BOLIVAR ALVAREZ, DORIS CAROLINA V-13.043.538 Administracion Salario Básico Mensual: 107.526,00
Fecha de Ingreso después de la Suspensión: 12/11/1999
Salario Dias de Salario Básico Alicuota Bono Alicuota Bono Salario IntegralPrest.de Antigüedad Anticipo Intereses Tasa de Prest.de Antig.
Fecha dev. Mensual prestac. Mensual Fin Año Vacacional Mensual Mensual Prestaciones Prestaciones Interes Acum+Intereses
31/08/2016 1,098.00 0.00 98,448.08

30/09/2016 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 1,497.23 18.25 99,945.31
31/10/2016 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 1,608.54 18.69 101,553.85
30/11/2016 32,249.00 15 32,249.00 9,405.96 4,213.87 45,868.83 22,934.41 0.00 1,574.08 18.60 158,442.87
Dias Adicionales Prest.soc 30 0.00 0.00 0.00 388,566.23 32,380.52 0.00 0.00 0.00 0.00
Compl.Bono Fin Año 31,246.82 0.00
31/12/2016 32,249.00 5 32,249.00 9,405.96 4,213.87 77,115.65 12,852.61 0.00 2,552.73 18.71 173,848.21
31/01/2017 50,632.00 5 50,632.00 14,767.67 6,615.91 72,015.58 12,002.60 0.00 2,658.72 17.76 188,509.52
28/02/2017 50,632.00 5 50,632.00 14,767.67 6,615.91 72,015.58 12,002.60 0.00 2,687.52 18.33 203,199.64
31/03/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 3,200.34 18.29 206,399.98
30/04/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 3,109.76 18.08 209,509.74
31/05/2017 75,015.00 15 75,015.00 21,879.38 9,801.96 106,696.34 53,348.17 0.00 3,267.25 18.11 266,125.15
30/06/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 80,000.00 4,051.76 18.27 190,176.90
31/07/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 2,947.74 18.00 193,124.65
31/08/2017 107,526.00 15 107,526.00 31,361.75 14,050.06 152,937.81 76,468.91 0.00 3,008.40 18.09 272,601.95
Total por Emp: 1,188.00 226,882.54 101,643.38 1,137,655.74 221,989.81 80,000.00 32,164.06 272,601.95
Total General: 1,188.00 240,437.89 80,000.00 32,164.06 272,601.95
Recibi Conforme:
Dpto. RRHH:__________________________________ Gerente de Administración y Finanzas: ____________________________

R.I.F. J-00080001-4
Fecha: 10/12/2017
Fecha: 01/11/2016 hasta 31/10/2017 Contrato 01
000642 BLANCO BRAVO HECTOR JOSE V - 5.097.041 Administración A & B Salario Básico Mensual: 147,189.00

31/10/2016 441.00 0.00 180,282.26

30/11/2016 43,752.00 5 32,814.00 9,570.75 3,554.85 56,877.60 9,479.60 0.00 2,794.38 18.60 192,556.24
Compl.Bono Fin Año 0.00 63,775.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/12/2016 47,765.10 5 32,814.00 9,570.75 3,554.85 124,665.89 20,777.65 50,000.00 3,102.35 18.71 166,436.23
31/01/2017 70,351.20 5 51,282.00 14,957.25 5,555.55 90,864.00 15,144.00 0.00 2,545.36 17.76 184,125.60
28/02/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 2,625.02 18.33 186,750.61
31/03/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 2,941.27 18.29 189,691.88
30/04/2017 85,723.00 15 51,282.00 14,957.25 5,555.55 106,235.80 53,117.90 0.00 2,858.02 18.08 245,667.81
31/05/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 3,831.12 18.11 249,498.93
30/06/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 3,798.62 18.27 253,297.55
31/07/2017 160,440.54 15 108,176.00 31,551.33 11,719.07 203,710.94 101,855.47 0.00 3,926.11 18.00 359,079.13
31/08/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 5,593.56 18.09 364,672.69
30/09/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 5,497.44 18.09 370,170.13
31/10/2017 230,284.60 15 147,189.00 42,930.13 15,945.48 289,160.20 144,580.10 0.00 5,753.57 18.05 520,503.80
Dias Adicionales Prest.soc: 14 2,069,728.31 80,489.43 600,993.24
Total por Emp: 515.00 302,414.88 112,325.53 2,069,728.31 425,444.15 50,000.00 45,266.83 600,993.24
Total General: 515.00 555,726.41 50,000.00 45,266.83 600,993.24
Recibi Conforme:
Dpto. RRHH:__________________________________ Gerente de Administración y Finanzas:__________________________
ALIMENTOS ERIMAR, C.A
R.I.F. J-294165656

000231 DE NOBREGA MAYORA, DAYSEE NAZARET V - 24.178.711
Salario Dias de Salario Básico Alicuota Utilidades
Alicuota BonoSalario IntegralPrest.de Antig. Anticipo Intereses Tasa de Prest.de Antig.
Fecha Dev. Mensual prestac. Mensual Vacacional Mensual Mensual Prestaciones Prestaciones Interes Acum+Intereses
Saldo inici. de prestaciones 0.00
Saldo inic. de anticipos 0.00
Capital inicial de prestaciones 0.00
0.00
31/10/2012 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30/11/2012 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/12/2012 1,536.00 15 1,536.00 128.00 64.00 1,728.00 864.00 0.00 0.00 864.00
31/01/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 10.91 14.66 874.91
28/02/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 10.53 15.47 885.43
31/03/2013 1,536.00 15 1,536.00 128.00 64.00 1,728.00 864.00 0.00 11.35 14.89 1,760.79
30/04/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 22.14 15.09 1,782.93
31/05/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 23.14 15.07 1,806.07
30/06/2013 1,843.00 15 1,843.00 153.58 76.79 2,073.38 1,036.69 0.00 22.68 15.07 2,865.43
02/07/2013 2.40 15.07 2,867.83
Total por Emp: 45.00 409.58 204.79 5,529.38 2,764.69 0.00 103.15 2,867.83
Total General: 45.00 2,764.69 0.00 103.15 2,867.83
Recibi Conforme:
R.I.F. J-00080001-4

000656 ALVINS MARTINEZ JULIO CESAR V - 24.803.998
Salario Dias de Salario Básico Alicuota Alicuota Bono
Salario IntegralPrest.de Antig. Anticipo Intereses Tasa de Prest.de Antig.
Fecha Dev. Mensual prestac. Mensual Utilidades Vacacional Mensual Mensual Prestaciones Prestaciones Interes Acum+Intereses
0.00
30/09/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/10/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30/11/2013 2,229.00 15 2,229.00 185.75 92.88 2,507.63 1,253.81 0.00 0.00 1,253.81
31/12/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 16.36 15.15 1,270.17
31/01/2014 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 16.54 15.12 1,286.71
28/02/2014 2,453.00 15 2,453.00 204.42 102.21 2,759.63 1,379.81 0.00 15.55 15.54 2,682.07
31/03/2014 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 34.76 15.05 2,716.83
30/04/2014 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 34.96 15.44 2,751.79
31/05/2014 3,188.00 15 3,188.00 265.67 132.83 3,586.50 1,793.25 0.00 36.82 15.54 4,581.86
18/06/2014 35.65 15.56 4,617.51
Total por Emp: 45.00 7,870.00 655.83 327.92 26,561.25 4,426.88 0.00 190.63 4,617.51
Total General: 45.00 4,426.88 0.00 190.63 4,617.51
Recibi Conforme:
R.I.F.J-00080001-4
ESTADO DE CUENTA DE PRESTACIONES SOCIALES Fecha: 22/01/2010
000013 DURAN JOSE GREGORIO V-10506381 ADMINISTRACION Salario Básico Mensual:
Salario Dias de Salario Básico Alicuota Bono Alicuota Bono Salario Integral
Prest.de Antigüedad Anticipo Intereses Tasa de
Fecha dev. Mensual prestac. Mensual Fin Año Vacacional Mensual Mensual Prestaciones Prestaciones Interes

30/06/2009 720.00 0.00
31/07/2009 1,593.25 5 1,522.50 380.63 0.00 1,973.88 328.98 0.00 134.63 17.26
31/08/2009 1,522.50 5 1,522.50 380.63 177.63 2,080.75 346.79 3,000.00 139.71 17.04
30/09/2009 1,545.00 5 1,545.00 386.25 180.25 2,111.50 351.92 0.00 96.83 16.58
31/10/2009 2,420.50 5 1,545.00 386.25 180.25 2,987.00 497.83 0.00 113.14 17.62
30/11/2009 772.50 5 1,545.00 386.25 180.25 1,339.00 223.17 0.00 114.63 17.05
Compl. Bono Fin Año 262.29
31/12/2009 1,545.00 5 1,545.00 386.25 180.25 2,373.79 395.63 0.00 122.83 16.97
Compl. Bono Vacacional 137.89
31/01/2010 1,797.00 5 1,777.00 444.25 207.32 2,586.46 431.08 0.00 130.41 16.97
Total por Emp: 755.00 3,012.79 1,243.83 15,452.37 2,575.40 3,000.00 852.18
Total General: 755.00 8,633.42 3,000.00 852.18
Dia Adicionales Prest.soc 0.00 0.00 0.00
Recibi Conforme:
Area RRHH:__________________________________ Administración:___________________________________
echa: 22/01/2010
1
1,777.00
Prest.de Antig.
Acum+Intereses
9,058.02
9,521.63 31.00
7,008.13 31.00
7,456.88 30.00
8,067.85 31.00
8,405.65 30.00
8,924.11 31.00
9,485.60 31.00
9,485.60
9,485.60
_______________
R.I.F.J-00080001-4
000013 DURAN JOSE GREGORIO V-10506381 ADMINISTRACION Salario Básico Mensual:
Prest.de Antigüedad Anticipo Intereses Tasa de
Fecha dev. Mensual prestac. Mensual Fin Año Vacacional Mensual Mensual Prestaciones Prestaciones Interes

30/06/2009 720.00 0.00
31/07/2009 1,593.25 5 1,522.50 380.63 0.00 1,973.88 328.98 0.00 134.63 17.26
31/08/2009 1,522.50 5 1,522.50 380.63 177.63 2,080.75 346.79 3,000.00 139.71 17.04
30/09/2009 1,545.00 5 1,545.00 386.25 180.25 2,111.50 351.92 0.00 96.83 16.58
31/10/2009 2,420.50 5 1,545.00 386.25 180.25 2,987.00 497.83 0.00 113.14 17.62
30/11/2009 772.50 5 1,545.00 386.25 180.25 1,339.00 223.17 0.00 114.63 17.05
31/12/2009 1,545.00 5 1,545.00 386.25 180.25 2,373.79 395.63 0.00 122.83 16.97
Compl. Bono Vacacional 137.89
31/01/2010 1,797.00 5 1,777.00 444.25 207.32 2,586.46 431.08 0.00 130.41 16.97
Total por Emp: 755.00 3,012.79 1,243.83 15,452.37 2,575.40 3,000.00 852.18
Total General: 755.00 8,633.42 3,000.00 852.18
Recibi Conforme:
echa: 22/01/2010
1
1,777.00
Prest.de Antig.
Acum+Intereses
9,058.02
9,521.63 31.00
7,008.13 31.00
7,456.88 30.00
8,067.85 31.00
8,405.65 30.00
8,924.11 31.00
9,485.60 31.00
9,485.60
9,485.60
_______________
R.I.F.J-00080001-4

000004 BLANCO TERAN MARIANELA V-12310526 ADMINISTRACION Salario Básico Mensual: 1,248.04
Fecha de Ingreso despúes de la Suspensión: 13/08/1996
Salario Dias de Salario Básico Alicuota Bono Salario Integral Prest.de Antigüedad Anticipo Intereses Tasa de Prest.de Antig.
Fecha dev. Mensual prestac. Mensual Fin Año Mensual Mensual Prestaciones Prestaciones Interes Acum+Intereses
Saldo inici. de prest 17,059.81

30/06/2008 635.00 0.00 6,120.81

31/07/2008 1,289.64 5 1,248.04 277.48 1,567.12 261.19 0.00 107.00 20.30 6,488.99
31/08/2008 3,785.72 5 1,248.04 277.48 4,063.20 677.20 0.00 112.26 20.09 7,278.45
30/09/2008 383.02 5 1,248.04 277.48 660.50 110.08 700.00 119.37 19.68 6,807.90
31/10/2008 1,456.05 5 1,248.04 277.48 1,733.53 288.92 0.00 116.19 19.82 7,213.01
30/11/2008 0.00 5 1,248.04 277.48 277.48 46.25 0.00 119.13 19.82 7,378.40
31/12/2008 1,248.04 5 1,248.04 277.48 1,525.52 254.25 0.00 125.93 19.82 7,758.58
31/01/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,758.58
29/02/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,758.58
31/03/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,758.58
30/04/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,758.58
31/05/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,758.58
30/06/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,758.58
Total por Emp: 695.00 1,664.89 9,827.36 1,637.89 700.00 699.88 7,758.58
Total General: 695.00 7,058.70 700.00 699.88 7,758.58
Recibi Conforme:

R.I.F.J-00080001-4
Fecha:01/01/2008 hasta 31/01/2009 Contrato 01
000351 BERNABEU M. ADRIANA C. V-06662547 ADMINISTRACION Salario Básico Mensual: 1,672.00

31/01/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28/02/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/03/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30/04/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/05/2008 1,616.27 5 1,672.00 371.74 1,988.01 331.34 0.00 0.00 0.00 331.34
30/06/2008 1,703.01 5 1,672.00 371.74 2,074.75 345.79 0.00 5.55 20.09 682.67
31/07/2008 1,727.73 5 1,672.00 371.74 2,099.47 349.91 0.00 11.93 20.30 1,044.52
31/08/2008 1,660.30 5 1,672.00 371.74 2,032.04 338.67 0.00 18.07 20.09 1,401.26
30/09/2008 1,698.97 5 1,672.00 371.74 2,070.71 345.12 0.00 22.98 19.68 1,769.36
31/10/2008 1,616.26 5 1,672.00 371.74 1,988.00 331.33 0.00 30.20 19.82 2,130.89
30/11/2008 1,672.00 5 1,672.00 371.74 2,043.74 340.62 0.00 35.20 19.82 2,506.71
Compl.Bono Fin Año 0.00
31/12/2008 1,672.00 5 1,672.00 371.74 2,043.74 340.62 0.00 42.78 19.82 2,890.12
31/01/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,890.12
Total por Emp: 45.00 2,973.93 16,340.47 2,723.41 0.00 166.72 2,890.12
Total General: 45.00 2,723.41 0.00 166.72 2,890.13
Dias Adicionales Prest.soc: 0.00 0.00 0.00
Recibi Conforme:
R.I.F.J-00080001-4
000013 DURAN JOSE GREGORIO V-10506381 ADMINISTRACION Salario Básico Mensual: 965.61

30/06/2008 660.00 0.00 5,846.04
31/07/2008 933.44 5 965.61 214.69 1,148.13 191.35 0.00 0.00 20.30 6,037.39
31/08/2008 1,033.11 5 965.61 214.69 1,247.80 207.97 0.00 101.13 20.09 6,346.50
30/09/2008 985.62 5 965.61 214.69 1,200.31 200.05 0.00 99.01 19.68 6,645.56
31/10/2008 3,444.24 5 965.61 214.69 3,658.93 609.82 0.00 108.32 19.82 7,363.70
30/11/2008 965.61 5 965.61 214.69 1,180.30 196.72 0.00 109.76 19.82 7,670.18
31/12/2008 965.61 5 965.61 214.69 1,180.30 196.72 0.00 130.91 19.82 7,997.80
31/01/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,997.80
29/02/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,997.80
31/03/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,997.80
30/04/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,997.80
31/05/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,997.80
30/06/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,997.81
Total por Emp: 720.00 1,288.12 9,615.75 1,602.63 0.00 549.14 7,997.81
Total General: 720.00 7,448.67 0.00 549.14 7,997.81
Dia Adicionales Prest.soc 20.00 9,615.75 534.21
Recibi Conforme:

R.I.F.J-00080001-4
000014 DURAN HERNANDEZ HILDA V-11487812 ADMINISTRACION Sueldo Mensual: 961.48
Salario Dias de Salario Básico Alicuota Bono Prest.de
Salario Integral Antigüedad Anticipo Intereses Tasa de Prest.de Antig.
Saldo inici. de prest 12,163.07

31/10/2007 585 0.00 4,103.07

30/11/2007 939.23 5 939.22 208.82 1,148.05 191.34 0.00 53.85 15.75 4,348.26
31/12/2007 959.22 5 939.22 208.82 1,168.04 194.67 0.00 61.56 16.44 4,604.49
31/01/2008 939.22 5 939.22 208.82 1,148.04 191.34 0.00 73.47 18.53 4,869.31
29/02/2008 939.22 5 939.22 208.82 1,148.04 191.34 0.00 66.50 17.56 5,127.15
31/03/2008 970.52 5 939.22 208.82 1,179.34 196.56 0.00 80.22 18.17 5,403.93
30/04/2008 1,021.84 5 939.22 208.82 1,230.66 205.11 1,500.00 82.64 18.35 4,191.67
31/05/2008 1,001.48 5 981.48 218.22 1,219.70 203.28 0.00 75.26 20.85 4,470.21
30/06/2008 981.48 5 981.48 218.22 1,199.70 199.95 0.00 74.84 20.09 4,745.00
31/07/2008 1,040.05 5 981.48 218.22 1,258.27 209.71 0.00 82.95 20.30 5,037.66
31/08/2008 0.00 5 981.48 218.22 218.22 36.37 0.00 87.15 20.09 5,161.18
30/09/2008 1,075.48 5 981.48 218.22 1,293.70 215.62 0.00 84.64 19.68 5,461.44
31/10/2008 1,034.20 5 981.48 218.22 1,252.42 208.74 0.00 93.21 19.82 5,763.38
Total por Emp: 645.00 2,144.57 13,464.15 2,244.03 1,500.00 916.29 5,763.38
Total General 645.00 4,847.10 1,500.00 916.29 5,763.38
Dia Adicionales Prest.soc 18.00 13,464.15 673.21

981.48 5.00 981.48 218.22 1,199.70 199.95
981.48 5.00 981.48 218.22 1,199.70 199.95
5,047.04
Recibi Conforme:

R.I.F.J-00080001-4
000021 GRANADOS RODRIGUEZ ERICKA V-14728645 ADMINISTRACION Salario Básico Mensual: 878.85
Fecha Ingreso:18/03/1998
Fecha Ingreso Después de la Suspensión: 26/06/1998
Salario Dias de Salario Básico Alicuota Bono Salario IntegralPrest.de Antigüedad Anticipo Intereses Tasa de Prest.de Antig.

31/03/2008 570.00 0.00 4,012.67
30/04/2008 869.03 5 841.00 186.98 1,056.01 176.00 0.00 61.36 18.35 4,250.03
31/05/2008 878.86 5 878.85 195.40 1,074.26 179.04 0.00 76.31 20.85 4,505.38
30/06/2008 878.86 5 878.85 195.40 1,074.26 179.04 0.00 75.43 20.09 4,759.85
31/07/2008 2,168.13 5 878.85 195.40 2,363.53 393.92 0.00 83.20 20.30 5,236.98
31/08/2008 347.43 5 878.85 195.40 542.83 90.47 0.00 90.60 20.09 5,418.05
30/09/2008 878.87 5 878.85 195.40 1,074.27 179.04 500.00 88.86 19.68 5,185.95
31/10/2008 908.16 5 878.85 195.40 1,103.56 183.93 0.00 88.51 19.82 5,458.38
30/11/2008 878.85 5 878.85 195.40 1,074.25 179.04 0.00 90.15 19.82 5,727.58
31/12/2008 878.85 5 878.85 195.40 1,074.25 179.04 0.00 97.75 19.82 6,004.37
31/01/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,004.37
29/02/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,004.37
31/03/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,004.37
Total por Emp: 630.00 7,871.80 1,750.16 10,437.20 1,739.53 500.00 752.17 178.82 6,004.37
Total General: 630.00 5,252.20 500.00 752.17 6,004.37
Dias Adic. Prest.soc 0.00 0.00 0.00
Recibi Conforme:

R.I.F.J-00080001-4

000028 LUGO DE SBLENDORIO RAIZA V-03459479 ADMINISTRACION Salario Básico Mensual: 1,463.21
Fecha Ingreso: 02/04/1991

30/06/2008 660.00 0.00 11,831.41

31/07/2008 1,511.98 5 1,463.21 325.32 1,837.30 306.22 0.00 206.82 20.30 12,344.45
31/08/2008 1,483.22 5 1,463.21 325.32 1,808.54 301.42 0.00 213.56 20.09 12,859.43
30/09/2008 1,683.22 5 1,463.21 325.32 2,008.54 334.76 600.00 210.89 19.68 12,805.08
31/10/2008 1,531.99 5 1,463.21 325.32 1,857.31 309.55 0.00 218.55 19.82 13,333.18
30/11/2008 1,463.21 5 1,463.21 325.32 1,788.53 298.09 0.00 220.22 19.82 13,851.48
31/12/2008 1,463.21 5 1,463.21 325.32 1,788.53 298.09 0.00 236.41 19.82 14,385.98
31/01/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,385.98
29/02/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,385.98
31/03/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,385.98
30/04/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,385.98
31/05/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,385.98
30/06/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,385.98
Total por Emp: 720.00 1,951.92 11,088.75 1,848.13 600.00 1,306.44 14,385.98
Total General: 720.00 13,079.54 600.00 1,306.44 14,385.98
Dias Adicionales Prest.Soc: 20.00 11,088.75 616.04
Recibi Conforme:

R.I.F.J-00080001-4

000031 MARTINEZ DE ASCANIO MARLENE V-20175884 ADMINISTRACION Salario Básico Mensual: 2,561.30
Fecha de Ingreso:10/08/1992

30/06/2008 600.00 0.00 16,683.11

31/07/2008 10,160.33 5 2,561.30 569.46 10,729.79 1,788.30 0.00 291.63 20.30 18,763.04
31/08/2008 0.00 5 2,561.30 569.46 569.46 94.91 0.00 324.60 20.09 19,182.54
30/09/2008 2,184.56 5 2,561.30 569.46 2,754.02 459.00 0.00 314.59 19.68 19,956.14
31/10/2008 4,012.71 5 2,561.30 569.46 4,582.17 763.70 0.00 340.60 19.82 21,060.43
30/11/2008 2,561.30 5 2,561.30 569.46 3,130.76 521.79 0.00 347.85 19.82 21,930.08
Compl. Bono Fin Año 0.00 0.00
31/12/2008 2,561.30 5 2,561.30 569.46 3,130.76 521.79 0.00 374.29 19.82 22,826.15
31/01/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,826.15
29/02/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,826.15
31/03/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,826.15
30/04/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,826.15
31/05/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,826.15
30/06/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,826.15
Total por Emp: 660.00 3,416.77 24,896.97 4,149.50 0.00 1,993.55 22,826.15
Total General: 660.00 20,832.61 0.00 1,993.55 22,826.15
Dias Adicionales Prest.soc 20.00 24,896.97 1,383.17
Recibi Conforme:

R.I.F.J-00080001-4
000043 QUIÑONES ZULEIMA V-11631603 ADMINISTRACION Salario Básico Mensual: 1,084.26
Fecha de Ingreso Después de la Suspensión: 20/08/1998
31/05/2007 570.00 0.00 5,506.55
30/06/2007 1,104.26 5 1,084.26 241.07 1,345.33 224.22 0.00 92.19 20.09 5,822.96
31/07/2007 1,553.82 5 1,084.26 241.07 1,794.89 299.15 0.00 101.79 20.30 6,223.90
31/08/2007 1,104.26 5 1,084.26 241.07 1,345.33 224.22 0.00 107.67 20.09 6,555.79
30/09/2007 4,115.41 5 1,084.26 241.07 4,356.48 726.08 0.00 107.51 19.68 7,389.38
31/10/2007 638.98 5 1,084.26 241.07 880.05 146.67 0.00 126.12 19.82 7,662.17
30/11/2007 1,084.26 5 1,084.26 241.07 1,325.33 220.89 0.00 126.55 19.82 8,009.62
Compl.Bono Fin de Año 0.00
31/12/2007 1,084.26 5 1,084.26 241.07 1,325.33 220.89 0.00 136.70 19.82 8,367.21
31/01/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,367.21
29/02/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,367.21
31/03/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,367.21
30/04/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,367.21
31/05/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,367.21
Total por Emp: 630.00 1,687.47 12,372.72 2,062.12 0.00 798.54 8,367.21
Total General: 630.00 7,568.67 0.00 798.54 8,367.21
Dias Adicionales Prest.soc 0.00 0.00 0.00
Recibi Conforme:

R.I.F.J-00080001-4
Fecha: desde 1/12/2007 hasta 30/11/2008

000177 GUZMAN RODRIGUEZ TAMARA V-14195816 ADMINISTRACION Salario Básico Mensual: 2,862.90
Fecha Ing: 06/11/2001

30/11/2007 285.00 0.00 4,661.49

31/12/2007 1,421.00 5 1,401.00 311.49 1,732.49 236.83 0.00 65.99 16.44 4,964.31
31/01/2008 1,587.79 5 1,401.00 311.49 1,899.28 316.55 0.00 79.21 18.53 5,360.07
28/02/2008 1,819.60 5 1,401.00 311.49 2,131.09 355.18 0.00 75.75 18.17 5,791.00
31/03/2008 7,362.00 5 1,401.00 311.49 7,673.49 1,278.91 0.00 91.51 18.35 7,161.43
30/04/2008 3,115.64 5 1,401.00 311.49 3,427.13 571.19 0.00 124.43 20.85 7,857.04
31/05/2008 2,941.68 5 1,464.06 325.51 3,267.19 544.53 4,000.00 135.92 20.09 4,537.50
30/06/2008 3,020.12 5 2,862.90 636.52 3,656.64 609.44 0.00 76.76 20.30 5,223.70
31/07/2008 3,149.19 5 2,862.90 636.52 3,785.71 630.95 0.00 90.37 20.09 5,945.02
31/08/2008 3,053.76 5 2,862.90 636.52 3,690.28 615.05 0.00 100.75 19.68 6,660.81
30/09/2008 3,053.76 5 2,862.90 636.52 3,690.28 615.05 0.00 110.01 19.82 7,385.87
31/10/2008 3,149.19 5 2,862.90 636.52 3,785.71 630.95 0.00 126.06 19.82 8,142.88
30/11/2008 2,862.90 5 2,862.90 636.52 3,499.42 583.24 0.00 134.49 19.82 8,860.61
Total por Emp: 345.00 5,390.57 42,238.69 6,987.87 4,000.00 1,211.25 8,860.61
Total General 345.00 7,649.36 4,000.00 1,211.25 8,860.61
Dias Adicionales Prest.soc 10 42,238.69 1,173.30

2,862.90 5.00 2,862.90 636.52 3,499.42 583.24
8,232.59
Recibi Conforme:

R.I.F.J-00080001-4
Fecha:01/01/2008 hasta 31/01/2009 Contrato 01
000302 RODRIGUEZ LUZ STELLA E-82099482 ADMINISTRACION Salario Básico Mensual: 2,300.00

45.00
31/01/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28/02/2008 2,001.20 5 1,651.00 0.00 0.00 0.00 0.00 0.00 18.53 0.00
31/03/2008 1,781.07 5 1,651.00 0.00 0.00 0.00 0.00 0.00 17.56 0.00
30/04/2008 1,892.88 5 1,651.00 0.00 0.00 0.00 0.00 0.00 18.17 0.00
31/05/2008 1,679.15 5 1,725.30 383.59 2,062.74 343.79 0.00 0.00 18.35 343.79
30/06/2008 2,924.75 5 2,300.00 511.37 3,436.12 572.69 0.00 5.97 20.85 922.45
31/07/2008 2,376.67 5 2,300.00 511.37 2,888.04 481.34 0.00 15.96 20.09 1,419.75
31/08/2008 2,523.30 5 2,300.00 511.37 3,034.67 505.78 0.00 24.82 20.30 1,950.34
30/09/2008 2,320.00 5 2,300.00 511.37 2,831.37 471.89 0.00 32.65 20.09 2,454.89
31/10/2008 2,396.67 5 2,300.00 511.37 2,908.04 484.67 0.00 41.60 19.68 2,981.16
30/11/2008 2,300.00 5 2,300.00 511.37 2,811.37 468.56 0.00 49.24 19.82 3,498.96
31/12/2008 2,300.00 5 2,300.00 511.37 2,811.37 468.56 0.00 59.72 19.82 4,027.24
31/01/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,027.24
Total por Emp: 45.00 3,963.16 22,783.70 3,797.28 0.00 229.97 4,027.24
Total General: 45.00 7,551.70 0.00 229.97 7,781.67
Dias Adicionales Prest.soc: 0.00 0.00 0.00
Recibi Conforme:

R.I.F.J-00080001-4
000327 COLLADO B. YASMIN YULEIMA V-13040117 ADMINISTRACION Salario Básico Mensual: 934.44
Salario Dias de Salario Básico Alicuota Bono Salario Integral Prest.de Antig. Anticipo Intereses Tasa de Prest.de Antig.
Fecha Dev. Mensual prestac. Mensual Fin Año Mensual Mensual Prestaciones Prestaciones Interes Acum+Intereses
30/06/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,489.44
31/07/2008 2,024.72 5 934.44 207.76 2,232.48 372.08 0.00 26.04 20.30 1,887.56
31/08/2008 747.44 5 934.44 207.76 955.20 159.20 600.00 32.65 20.09 1,479.41
30/09/2008 954.44 5 934.44 207.76 1,162.20 193.70 0.00 24.26 19.68 1,697.37
31/10/2008 1,234.76 5 934.44 207.76 1,442.52 240.42 0.00 28.97 19.82 1,966.76
30/11/2008 934.44 5 934.44 207.76 1,142.20 190.37 0.00 32.48 19.82 2,189.61
31/12/2008 934.44 5 934.44 207.76 1,142.20 190.37 0.00 37.37 19.82 2,417.35
31/01/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,417.35
29/02/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,417.35
31/03/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,417.35
30/04/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,417.35
31/05/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,417.35
30/06/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,417.35
Total por Emp: 45.00 623.27 3,726.91 621.15 0.00 98.82 2,417.35
Total General: 45.00 2,110.59 0.00 98.82 2,209.42
Dia Adic. Prest.soc 0.00 0.00 0.00
Recibi Conforme:

R.I.F.J-00080001-4
Fecha: desde 1/12/2007 hasta 30/11/2008

000353 VILLAMARIN NOVOA ESTRELLA V-14350757 ADMINISTRACION Salario Básico Mensual: 1,672.00
Fecha Ing: 27/12/2007

30/12/2007 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/01/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28/02/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/03/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30/04/2008 1,860.66 5 1,600.00 355.73 2,216.39 369.40 0.00 0.00 0.00 369.40
31/05/2008 1,877.18 5 1,672.00 371.74 2,248.92 374.82 0.00 6.63 20.85 750.85
30/06/2008 1,873.77 5 1,672.00 371.74 2,245.51 374.25 0.00 12.57 20.09 1,137.67
31/07/2008 1,727.73 5 1,672.00 371.74 2,099.47 349.91 0.00 19.89 20.30 1,507.47
31/08/2008 1,747.04 5 1,672.00 371.74 2,118.78 353.13 0.00 26.08 20.09 1,886.68
30/09/2008 1,754.70 5 1,672.00 371.74 2,126.44 354.41 0.00 30.94 19.68 2,272.03
31/10/2008 1,949.14 5 1,672.00 371.74 2,320.88 386.81 0.00 38.78 19.82 2,697.62
30/11/2008 1,672.00 5 1,672.00 371.74 2,043.74 340.62 0.00 44.56 19.82 3,082.80
Total por Emp: 60.00 2,957.92 17,420.14 2,903.36 0.00 179.44 3,082.80
Total General 60.00 2,903.36 0.00 179.44 3,082.80
Dias Adicionales Prest.soc 10 17,420.14 483.89

1,672.00 5 1,672.00 371.74 2,043.74 340.62
2,903.36
Recibi Conforme:

R.I.F.J-00080001-4
000372 ESTRADA O. OLGAMAR O. V-10353158 ADMINISTRACION Salario Básico Mensual: 7,500.00

0 0.00 0.00
31/03/2008 8,000.00 5 7,500.00 1,667.50 9,667.50 1,611.25 0.00 0.00 0.00 1,611.25
30/04/2008 7,750.00 5 7,500.00 1,667.50 9,417.50 1,569.58 0.00 25.46 18.35 3,206.29
31/05/2008 7,500.00 5 7,500.00 1,667.50 9,167.50 1,527.92 0.00 55.71 20.85 4,789.92
30/06/2008 7,500.00 5 7,500.00 1,667.50 9,167.50 1,527.92 0.00 82.86 20.09 6,400.70
31/07/2008 7,750.00 5 7,500.00 1,667.50 9,417.50 1,569.58 0.00 111.89 20.30 8,082.17
31/08/2008 7,500.00 5 7,500.00 1,667.50 9,167.50 1,527.92 0.00 135.31 20.09 9,745.40
30/09/2008 7,500.00 5 7,500.00 1,667.50 9,167.50 1,527.92 0.00 165.15 19.68 11,438.47
31/10/2008 20,375.00 5 7,500.00 1,667.50 22,042.50 3,673.75 0.00 188.93 19.82 15,301.14
30/11/2008 7,500.00 5 7,500.00 1,667.50 9,167.50 1,527.92 0.00 252.72 19.82 17,081.78
31/12/2008 7,500.00 5 7,500.00 1,667.50 9,167.50 1,527.92 0.00 261.15 19.82 17,090.21
31/01/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,090.21
29/02/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,090.21
31/03/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,090.21
Total por Emp: 65.00 75,000.00 16,675.00 105,550.00 17,591.67 0.00 1,279.18 178.82 17,090.21
Total General: 65.00 17,591.67 0.00 1,279.18 18,870.85
Recibi Conforme:

R.I.F.J-00080001-4
000373 MIJARES R. KARLA F. V-10519855 ADMINISTRACION Salario Básico Mensual: 1,200.00

31/03/2008 0.00 0.00 0.00
30/04/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/05/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30/06/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/07/2008 1,359.50 5 1,200.00 266.80 1,626.30 271.05 0.00 0.00 0.00 271.05
31/08/2008 1,263.20 5 1,200.00 266.80 1,530.00 255.00 0.00 4.69 20.09 530.74
30/09/2008 1,523.20 5 1,200.00 266.80 1,790.00 298.33 0.00 8.70 19.68 837.78
31/10/2008 1,900.00 5 1,200.00 266.80 2,166.80 361.13 0.00 14.30 19.82 1,213.21
30/11/2008 1,200.00 5 1,200.00 266.80 1,466.80 244.47 0.00 20.04 19.82 1,477.71
31/12/2008 1,200.00 5 1,200.00 266.80 1,466.80 244.47 0.00 25.22 19.82 1,747.40
31/01/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,747.40
29/02/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,747.40
31/03/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,747.40
Total por Emp: 60.00 7,200.00 1,600.80 10,046.70 1,674.45 0.00 72.95 99.23 1,747.40
Total General: 60.00 1,674.45 0.00 72.95 1,747.40
Recibi Conforme:

R.I.F.J-00080001-4

000383 CARMAUTA N. DANIEL N. V-13673520 ADMINISTRACION Salario Básico Mensual: 1,800.00

30/04/2008 0.00 0.00 0.00

31/05/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30/06/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/07/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/08/2008 1,955.41 5 1,800.00 400.20 2,355.61 392.60 0.00 0.00 0.00 392.60
30/09/2008 1,800.00 5 1,800.00 400.20 2,200.20 366.70 0.00 6.44 19.68 765.74
31/10/2008 1,880.00 5 1,800.00 400.20 2,280.20 380.03 0.00 13.07 19.82 1,158.84
30/11/2008 1,800.00 5 1,800.00 400.20 2,200.20 366.70 0.00 19.14 19.82 1,544.68
31/12/2008 1,800.00 5 1,800.00 400.20 2,200.20 366.70 0.00 26.36 19.82 1,937.75
31/01/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,937.75
29/02/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,937.75
31/03/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,937.75
30/04/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,937.75
Total por Emp: 60.00 2,001.00 11,236.41 1,872.74 0.00 65.01 13,550.60
Total General: 60.00 1,872.74 0.00 65.01 1,937.75
Recibi Conforme:

R.I.F.J-00080001-4

000387 DEBOURG CH. BARBARA P. V-15615372 ADMINISTRACION Salario Básico Mensual: 1,800.00

30/04/2008 0.00 0.00 0.00

31/05/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30/06/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/07/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/08/2008 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30/09/2008 1,820.00 5 1,800.00 400.20 2,220.20 370.03 0.00 0.00 0.00 370.03
31/10/2008 1,880.00 5 1,800.00 400.20 2,280.20 380.03 0.00 6.32 19.82 756.38
30/11/2008 1,800.00 5 1,800.00 400.20 2,200.20 366.70 0.00 12.49 19.82 1,135.58
31/12/2008 1,800.00 5 1,800.00 400.20 2,200.20 366.70 0.00 19.38 19.82 1,521.66
31/01/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,521.66
29/02/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,521.66
31/03/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,521.66
30/04/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,521.66
Total por Emp: 60.00 1,600.80 8,900.80 1,483.47 0.00 38.19 9,870.27
Total General: 60.00 1,483.47 0.00 38.19 1,521.66
Recibi Conforme:

R.I.F.J-00080001-4
000399 QUEZADA P. BRUNO J. V-14158032 ADMINISTRACION Salario Básico Mensual: 3,500.00

30/11/2008 3,500.00 5 3,500.00 778.17 4,278.17 713.03 0.00 0.00 713.03
31/12/2008 3,500.00 5 3,500.00 778.17 4,278.17 713.03 0.00 0.00 0.00 1,426.06
31/01/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,426.06
29/02/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,426.06
31/03/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,426.06
30/04/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,426.06
31/05/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,426.06
30/06/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,426.06
31/07/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,426.06
30/08/2009 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,426.06
Total por Emp: 45.00 778.17 4,278.17 713.03 0.00 0.00 1,426.06
Total General: 45.00 713.03 0.00 0.00 713.03
Recibi Conforme:

R.I.F.J-00080001-4
Fecha: 29/03/2018
000723 MEJIAS REQUENA, YORKA LISBETH V - 12.162.867 FUNDACION CAMURI Salario Básico Mensual: 187,838.00
Prest.de Antigüedad Anticipo Intereses Tasa de Prest.de Antig.

30/06/2017 60.00 126,335.49

31/07/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 1,958.20 18.00 128,293.69
31/08/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 1,998.49 18.09 130,292.19
30/09/2017 146,875.00 15 146,875.00 42,838.54 16,303.13 206,016.67 103,008.33 0.00 1,964.15 18.09 235,264.67
31/10/2017 258,355.18 5 146,875.00 42,838.54 16,303.13 317,496.85 52,916.14 0.00 3,656.73 18.05 291,837.55
22/11/2017 0.00 187,838.00 54,786.08 20,850.02 75,636.10 0.00 0.00 3,222.70 18.07 295,060.24
Total por Emp: 80.00 226,140.25 86,062.52 1,011,182.95 155,924.47 0.00 12,800.28 295,060.24
Total General: 80.00 282,259.96 0.00 12,800.28 295,060.24
Recibi Conforme:
Dpto. RRHH:__________________________________ Gerente de Administración y Finanzas:_____________________

R.I.F.J-00080001-4
Fecha: 06/06/2018
000089 ELIAS JUAN JOSE V-4.558.663 Jardinería Salario Básico Mensual: 1,432,080.00
Salario Dias de Salario Básico Alicuota Bono Alicuota Bono Salario Integral Antigüedad Anticipo Intereses Tasa de Prest.de Antig.
Fecha dev. Mensual prestac. Mensual Fin Año Vacacacional Mensual Mensual Prestaciones Prestaciones Interes Acum+Intereses
30/04/2017 1,075.00 0.00 522,537.20

31/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,148.82 18.11 530,686.02
30/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,079.69 18.27 538,765.72
31/07/2017 169,698.00 15.00 119,340.00 34,807.50 15,235.74 219,741.24 109,870.62 0.00 8,350.87 18.00 656,987.21
31/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,234.22 18.09 667,221.42
30/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,058.36 18.09 677,279.79
31/10/2017 293,491.20 15.00 190,944.00 55,692.00 24,377.18 373,560.38 186,780.19 0.00 10,527.00 18.05 874,586.98
30/11/2017 254,182.40 5.00 190,944.00 55,692.00 24,377.18 334,251.58 55,708.60 0.00 13,169.82 18.07 943,465.40
Compl.Bono Fin Año 396,587.10
31/12/2017 291,251.20 5.00 190,944.00 55,692.00 24,377.18 767,907.48 127,984.58 0.00 14,737.45 18.14 1,086,187.43
31/01/2018 731,952.00 5.00 477,360.00 139,230.00 60,942.96 932,124.96 155,354.16 0.00 16,695.61 17.85 1,258,237.20
28/02/2018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,153.57 18.55 1,276,390.76
31/03/2018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,893.97 18.10 1,296,284.73
30/04/2018 2,004,912.00 15.00 1,432,080.00 417,690.00 182,828.88 2,605,430.88 1,302,715.44 0.00 19,725.13 18.26 2,618,725.30
Días Adicionales Prest.Soc. 30.00 11,630,481.54 969,206.80 3,587,932.10
Total por Emp: 1,165.00 1,775,182.50 777,022.74 11,630,481.54 2,907,620.39 0.00 157,774.51 3,587,932.10
Total General 1,165.00 3,430,157.59 0.00 157,774.51 3,587,932.10
Recibi Conforme:
R.I.F. J-00080001-4
Fecha: 25/09/2018
000012 DOMINGUEZ DE NUÑEZ, ADALBERTA V - 1.454.980 LIMPIEZA Salario Básico Mensual: 3,245,760.00
30/06/2017 1,350.00 0.00 659,275.99

31/07/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 10,218.78 18.00 669,494.77
31/08/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 10,429.05 18.09 679,923.82
30/09/2017 186,200.00 15 147,000.00 42,875.00 18,767.00 247,842.00 123,921.00 0.00 10,249.85 18.09 814,094.67
31/10/2017 313,600.00 5 235,200.00 68,600.00 30,027.20 412,227.20 68,704.53 0.00 12,653.52 18.05 895,452.73
30/11/2017 297,920.00 5 235,200.00 68,600.00 30,027.20 396,547.20 66,091.20 0.00 13,484.03 18.07 975,027.95
31/12/2017 321,440.00 5 235,200.00 68,600.00 30,027.20 1,018,030.53 169,671.76 0.00 15,230.48 18.14 1,159,930.19
31/01/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 17,829.09 17.85 1,177,759.28
28/02/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 16,992.45 18.55 1,194,751.73
31/03/2018 1,731,072.00 15 1,081,920.00 315,560.00 138,125.12 2,184,757.12 1,092,378.56 0.00 18,621.53 18.10 2,305,751.82
30/04/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 35,085.86 18.26 2,340,837.68
31/05/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 35,879.84 17.80 2,376,717.52
30/06/2018 4,111,296.00 15 3,245,760.00 946,680.00 414,375.36 5,472,351.36 2,736,175.68 0.00 35,353.67 17.85 5,148,246.87
Dia Adicionales Prest.soc 30 25,541,656.37 2,128,471.36 7,276,718.23
Total por Emp: 1,440.00 4,121,145.00 1,803,884.04 25,541,656.37 6,385,414.09 0.00 232,028.15 7,276,718.23
Total General: 1,440.00 7,044,690.08 0.00 232,028.15 7,276,718.23
Recibi Conforme:
R.I.F. J-00080001-4

000348 IRIARTE JOSE GREGORIO V - 15.780.787 Mantenimiento Salario Básico Mensual: 233,760.00
Salario Dias de Salario Alicuota Bono Alicuota Bono Salario Integral Prestac de Antig. Anticipo Intereses Tasa de Acum Prest.
Fecha Dev. Mensual prestac. Básico Fin Año Vacacional mensual Mensual Prestaciones Prestaciones Interes + Intereses
30/11/2016 585.00 0.00 305,315.51

Compl.Bono Fin de Año 0.00 86,018.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/12/2016 70,615.00 5 48,700.00 14,204.17 4,999.87 175,837.34 29,306.22 0.00 4,919.06 18.71 339,540.79
31/01/2017 123,373.33 5 73,050.00 21,306.25 7,499.80 152,179.38 25,363.23 0.00 5,192.71 17.76 370,096.73
28/02/2017 112,542.66 5 73,050.00 21,306.25 7,499.80 141,348.71 23,558.12 0.00 5,276.35 18.33 398,931.20
31/03/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 6,283.06 18.29 405,214.25
30/04/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 150,000.00 6,105.23 18.08 261,319.48
31/05/2017 92,530.00 15 73,050.00 21,306.25 7,499.80 121,336.05 60,668.03 0.00 4,075.20 18.11 326,062.71
30/06/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 150,000.00 4,964.30 18.27 181,027.01
31/07/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 2,805.92 18.00 183,832.93
31/08/2017 175,320.00 15 146,100.00 42,612.50 14,999.60 232,932.10 116,466.05 0.00 2,863.66 18.09 303,162.64
30/09/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 4,570.18 18.09 307,732.82
31/10/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 4,783.11 18.05 312,515.92
30/11/2017 296,096.00 15 233,760.00 68,180.00 23,999.36 388,275.36 194,137.68 0.00 4,705.97 18.07 511,359.57
Dias Adicionales Prest.Soc: 18 0.00 0.00 0.00 2,696,995.96 134,849.80 0.00 0.00 0.00 646,209.37
Total por Emp: 663.00 0.00 453,112.92 159,495.75 2,696,995.96 584,349.13 300,000.00 56,544.74 646,209.37
Total General: 663.00 589,664.64 300,000.00 56,544.74 646,209.37
Recibi Conforme:
Dpto. RRHH:_____________________ Gerente de Administración y Finanzas:_____________________

R.I.F.J-00080001-4
Fecha: 21/10/2018
000750 GOMEZ QUIJANO, HECTOR ANTONIO V - 6.552.064 VIGILANCIA Salario Básico Mensual: 180.026.615,91
Salario Dias de Salario Básico Alicuota Bono Alicuota Bono Salario Integral Prest.de Antig Anticipo Intereses Tasa de Prest.de Antig.

31/10/2017 60 236,120.24
30/11/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 3,555.58 18.07 239,675.82
31/12/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 3,743.87 18.14 243,419.69
31/01/2018 275,136.37 15 275,136.37 80,248.11 30,540.14 385,924.61 192,962.31 0.00 3,741.56 17.85 440,123.56
28/02/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 6,350.00 18.55 446,473.56
31/03/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 6,958.79 18.10 453,432.35
30/04/2018 485,339.53 15 419,272.37 122,287.77 46,539.23 654,166.54 327,083.27 0.00 6,899.73 18.26 787,415.35
31/05/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 12,069.33 17.80 799,484.67
30/06/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 11,892.33 17.85 811,377.01
31/07/2018 3,503,537.22 15 3,026,615.91 882,762.97 335,954.37 4,722,254.56 2,361,127.28 0.00 12,303.86 17.61 3,184,808.14
31/08/2018 3,835,547.81 5 3,026,615.91 882,762.97 335,954.37 5,054,265.15 842,377.52 0.00 49,446.80 18.03 4,076,632.47
28/09/2018 0.00 0 180,026,615.91 52,507,762.97 19,982,954.37 72,490,717.34 0.00 0.00 58,277.73 18.38 4,134,910.20
Total por Emp: 110.00 4,138,659.54 1,575,055.57 22,341,302.29 3,723,550.38 0.00 175,239.58 4,134,910.20
Total General: 110.00 3,959,670.62 0.00 175,239.58 4,134,910.20
Recibi Conforme:
Dpto. RRHH:__________________________________ Gerente de Administración y Finanzas:_______________________
R.I.F.J-00080001-4
Fecha: 09/09/2018
000400 FLORES HERNANDEZ, RICHARD JOSE V-13.988.962 PORTERIA Salario Básico Mensual: 3.037.145,14
31/08/2017 577.00 0.00 313,675.74

30/09/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 4,728.66 18.09 318,404.40
31/10/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 4,948.98 18.05 323,353.38
30/11/2017 278,959.28 15 186,664.00 54,443.67 18,666.40 352,069.35 176,034.67 0.00 4,869.16 18.07 504,257.22
Compl.Bono Fin de Año 0.00 454,917.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/12/2017 321,803.41 5 186,664.00 54,443.67 18,666.40 849,830.59 141,638.43 0.00 7,876.78 18.14 653,772.42
31/01/2018 442,465.69 5 285,665.60 83,319.13 28,566.56 554,351.38 92,391.90 0.00 10,049.03 17.85 756,213.35
28/02/2018 475,293.30 5 285,665.60 83,319.13 28,566.56 587,178.99 97,863.17 0.00 10,910.48 18.55 864,986.99
31/03/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 13,481.78 18.10 878,468.78
30/04/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 13,367.37 18.26 891,836.14
31/05/2018 2,458,248.95 15 1,037,145.14 302,500.67 103,714.51 2,864,464.13 1,432,232.06 0.00 13,669.87 17.80 2,337,738.07
30/06/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 34,773.85 17.85 2,372,511.93
31/07/2018 3,037,145.14 10 3,037,145.14 885,834.00 303,714.51 4,226,693.65 1,408,897.88 0.00 35,977.17 17.61 3,817,386.98
03/08/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 5,602.02 17.61 3,822,988.99
Total por Emp: 632.00 3,063,582.93 1,050,371.29 20,094,348.70 3,349,058.12 0.00 160,255.14 3,822,988.99
Total General: 632.00 3,662,733.86 0.00 160,255.14 3,822,988.99
Recibi Conforme:
Dpto. RRHH:__________________________________ Gerente de Administración y Finanzas: ____________________________
R.I.F.J-00080001-4
ESTADO DE CUENTAS DE PRESTACIONES SOCIALES
Fecha: 02/09/2018
Fecha: 01/03/2018 Hasta: 13/08/2018 Contrato 01
000454 VELASQUEZ, LIGIA BRIGITTE V-15.780.774 Administración Salario Básico Mensual: 3,036,434.44
Salario Dias de Salario Básico Alicuota Bono Alicuota Bono Salario Integral Antigüedad Anticipo Intereses Tasa de Prest.de Antig.
Saldo inici. de prestaciones 1,041,773.24
2/28/2018 519.00 0.00 928,773.24

3/31/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 14,475.96 18.10 943,249.20
4/30/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 14,353.11 18.26 957,602.31
5/31/2018 2,845,631.69 15 1,036,434.44 302,293.38 118,153.53 3,266,078.59 1,633,039.30 0.00 14,677.92 17.80 2,605,319.52
6/30/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 38,758.47 17.85 2,644,077.99
7/31/2018 4,476,463.47 10 3,036,434.44 885,626.71 346,153.53 5,708,243.71 1,902,747.90 0.00 40,641.68 17.85 4,587,467.58
8/13/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 29,570.05 17.85 4,617,037.63
Total por Emp: 544.00 2,678,133.56 1,046,767.63 21,214,723.20 3,535,787.20 0.00 152,477.19 4,617,037.63
Total General 544.00 4,464,560.44 0.00 152,477.19 4,617,037.63
Recibi Conforme:
DPTO. RRHH:__________________________________ Gerente de Administración y Finanzas:__________________________

R.I.F. J-00080001-4
Fecha: 06/11/2012

000406 RAMIREZ OSWALDO JOSE V-7016425 GASTOS OPERATIVOS Salario Básico Mensual19,900.00
Salario Dias de Salario Básico Alicuota BonoAlicuota BonoSalario IntegralPrest.de Antig. Anticipo Intereses Tasa de Prest.de Antig.
30/09/2011 165.00 0.00 58,445.19

31/10/2011 20,410.00 5 15,700.00 3,925.00 1,570.00 25,905.00 4,317.50 0.00 824.87 16.39 63,587.56
30/11/2011 18,840.00 5 15,700.00 3,925.00 1,570.00 24,335.00 4,055.83 0.00 817.63 15.43 68,461.03
31/12/2011 18,055.00 5 15,700.00 3,925.00 1,570.00 32,970.00 5,495.00 0.00 886.06 15.03 74,842.08
31/01/2012 24,875.00 5 19,900.00 5,253.60 1,990.00 32,118.60 5,353.10 0.00 1,011.82 15.70 81,207.01
29/02/2012 23,880.00 5 19,900.00 5,253.60 1,990.00 31,123.60 5,187.27 0.00 993.03 15.18 87,387.30
31/03/2012 5,638.00 5 19,900.00 5,253.60 1,990.00 12,881.60 2,146.93 50,000.00 1,126.50 14.97 40,660.73
30/04/2012 26,865.00 5 19,900.00 5,253.60 1,990.00 34,108.60 5,684.77 0.00 522.15 15.41 46,867.65
31/05/2012 23,880.00 5 19,900.00 5,253.60 1,990.00 31,123.60 5,187.27 0.00 630.80 15.63 52,685.71
30/06/2012 23,880.00 5 19,900.00 5,253.60 1,990.00 31,123.60 5,187.27 0.00 675.26 15.38 58,548.23
31/07/2012 24,875.00 5 19,900.00 5,253.60 1,990.00 32,118.60 5,353.10 0.00 773.89 15.35 64,675.23
31/08/2012 23,880.00 5 19,900.00 5,253.60 1,990.00 31,123.60 5,187.27 0.00 867.13 15.57 70,729.63
30/09/2012 24,875.00 5 19,900.00 5,253.60 1,990.00 32,118.60 5,353.10 0.00 922.43 15.65 77,005.16
Total por Emp: 231.00 68,477.40 22,620.00 351,050.40 64,359.24 50,000.00 10,051.57 82,856.00
Total general 231.00 72,804.43 50,000.00 10,051.57 82,856.00
Recibi Conforme:

R.I.F. J-00080001-4
Fecha: 20/11/2013

000406 RAMIREZ OSWALDO JOSE V-7016425 GASTOS OPERATIVOS Salario Básico Mensual23,880.00
Salario Dias de Salario Básico Alicuota BonoAlicuota BonoSalario IntegralPrest.de Antig. Anticipo Intereses Tasa de Prest.de Antig.
30/09/2012 231.00 0.00 72,804.43

31/10/2012 4,975.00 5 19,900.00 5,253.60 2,043.07 12,271.67 2,045.28 0.00 971.74 15.50 75,821.44
30/11/2012 23,880.00 5 19,900.00 5,253.60 2,043.07 31,176.67 5,196.11 0.00 966.09 15.29 81,983.65
31/12/2012 24,875.00 5 19,900.00 5,253.60 2,043.07 44,748.47 7,458.08 0.00 1,063.19 15.06 90,504.92
31/01/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 1,142.52 14.66 91,647.44
28/02/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 1,102.72 15.47 92,750.16
31/03/2013 29,850.00 15 23,880.00 6,304.32 2,451.68 38,606.00 19,303.00 0.00 1,189.24 14.89 113,242.40
30/04/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 1,424.02 15.09 114,666.42
31/05/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 1,488.02 15.07 116,154.44
30/06/2013 29,850.00 15 23,880.00 6,304.32 2,451.68 38,606.00 19,303.00 55,000.00 1,440.32 14.88 81,897.76
31/07/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 1,055.73 14.97 82,953.49
31/08/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 1,109.34 15.53 84,062.83
30/09/2013 29,850.00 15 23,880.00 6,304.32 2,451.68 38,606.00 19,303.00 0.00 1,059.89 15.13 104,425.72
Total por Emp: 299.00 47,250.56 13,484.24 435,650.80 82,289.60 55,000.00 14,012.83 114,106.85
Total general 299.00 100,094.03 55,000.00 14,012.83 114,106.85
Recibi Conforme:

R.I.F.J-00080001-4

000286 ABLANEDO MANUEL V-6800169 Eventos Sociales
TRABAJADOR EXTRA FIJO


105.00 0.00 4,216.81

28/02/2010 1,401.00 5 560.40 140.10 45.21 1,586.31 264.38 0.00 54.61 16.65 4,535.80
31/03/2010 1,090.20 5 568.80 142.20 45.88 1,278.28 213.05 0.00 64.21 16.44 4,813.06
30/04/2010 2,322.60 5 568.80 142.20 45.88 2,510.68 418.45 0.00 65.10 16.23 5,296.60
31/05/2010 1,647.87 5 581.60 145.40 46.92 1,840.19 306.70 0.00 74.80 16.40 5,678.10
30/06/2010 1,550.93 5 581.60 145.40 46.92 1,743.25 290.54 0.00 76.18 16.10 6,044.82
31/07/2010 1,502.47 5 581.60 145.40 46.92 1,694.79 282.46 0.00 85.05 16.34 6,412.34
31/08/2010 1,502.47 5 581.60 145.40 46.92 1,694.79 282.46 0.00 89.89 16.28 6,784.70
30/09/2010 1,405.53 5 581.60 145.40 46.92 1,597.85 266.31 0.00 91.03 16.10 7,142.04
31/10/2010 2,076.68 5 581.60 145.40 46.92 2,269.00 378.17 0.00 100.74 16.38 7,620.94
30/11/2010 1,793.26 5 581.60 145.40 46.92 1,985.58 330.93 0.00 103.20 16.25 8,055.07
31/12/2010 1,502.46 5 581.60 145.40 46.92 1,694.78 282.46 0.00 114.10 16.45 8,451.64
31/01/2011 2,279.49 5 668.80 167.20 53.95 2,500.64 416.77 0.00 112.99 16.29 8,981.40
Dia Adic. Prest.Soc 4 22,396.11 248.85 9,230.25
Total por Emp: 169.00 1,754.90 566.25 22,396.11 3,981.53 0.00 1,031.91 9,230.25
Total General: 169.00 8,198.34 0.00 1,031.91 9,230.25
Recibi Conforme:
R.I.F.J-00080001-4

000286 ABLANEDO MANUEL V-6800169 Eventos Sociales
TRABAJADOR EXTRA FIJO


169.00 0.00 8,198.34
31/03/2012 1,663.34 5 798.40 199.60 64.40 1,927.34 321.22 0.00 105.68 14.97 8,625.25
30/04/2012 2,195.60 5 798.40 199.60 64.40 2,459.60 409.93 0.00 110.76 15.41 9,145.94
31/05/2012 1,938.44 5 798.40 199.60 64.40 2,202.44 367.07 0.00 123.10 15.63 9,636.12
30/06/2012 1,862.94 5 798.40 199.60 64.40 2,126.94 354.49 0.00 123.50 15.38 10,114.11
31/07/2012 2,195.60 5 798.40 199.60 64.40 2,459.60 409.93 0.00 133.69 15.35 10,657.73
31/08/2012 1,862.94 5 798.40 199.60 64.40 2,126.94 354.49 0.00 142.89 15.57 11,155.12
30/09/2012 2,478.26 5 859.40 214.85 69.32 2,762.43 460.41 0.00 145.48 15.65 11,761.00
31/10/2012 2,177.04 5 859.40 214.85 69.32 2,461.21 410.20 0.00 156.98 15.50 12,328.18
30/11/2012 1,862.03 5 859.40 214.85 69.32 2,146.20 357.70 0.00 157.08 15.29 12,842.96
31/12/2012 3,486.04 5 998.00 249.50 80.51 3,816.05 636.01 0.00 166.55 15.06 13,645.52
31/01/2013 3,268.64 5 998.00 249.50 80.51 3,598.65 599.77 0.00 172.26 14.66 14,417.56
28/02/2013 3,155.90 5 998.00 249.50 80.51 3,485.91 580.98 0.00 164.19 15.47 15,162.73
Dia Adic. Prest.Soc 6 31,573.34 526.22 15,688.95
Total por Emp: 235.00 2,590.65 835.92 31,573.34 5,788.45 0.00 1,702.17 15,688.95
Total General: 235.00 13,986.79 0.00 1,702.17 15,688.95
Recibi Conforme:
R.I.F.J-00080001-4

000338 RAMOS MIRIAN V-4815198 ENFERMERIA Sueldo Mensual: 1,877.00
345.00 0.00 2,661.42
30/11/2009 839.37 5 319.47 79.87 33.76 952.99 158.83 0.00 34.22 15.43 2,854.47
31/12/2009 917.84 5 319.47 79.87 33.76 1,031.46 171.91 0.00 36.94 15.03 3,063.33
31/01/2010 1,314.43 5 319.47 79.87 33.76 1,428.05 238.01 0.00 41.41 15.70 3,342.75
28/02/2010 1,047.84 5 319.47 79.87 33.76 1,161.46 193.58 0.00 44.12 16.97 3,580.45
31/03/2010 968.27 5 319.47 79.87 33.76 1,081.89 180.32 0.00 51.61 16.74 3,812.38
30/04/2010 1,468.17 5 319.47 79.87 33.76 1,581.79 263.63 0.00 52.90 16.65 4,128.91
31/05/2010 1,139.40 5 428.80 107.20 45.31 1,291.91 215.32 0.00 58.45 16.44 4,402.68
30/06/2010 1,196.27 5 428.80 107.20 45.31 1,348.78 224.80 0.00 59.55 16.23 4,687.02
31/07/2010 1,297.20 5 428.80 107.20 45.31 1,449.71 241.62 0.00 66.19 16.40 4,994.83
31/08/2010 1,986.00 5 428.80 107.20 45.31 2,138.51 356.42 0.00 69.25 16.10 5,420.49
30/09/2010 1,470.00 5 428.80 107.20 45.31 1,622.51 270.42 0.00 73.81 16.34 5,764.72
31/10/2010 1,462.80 5 428.80 107.20 45.31 1,615.31 269.22 0.00 80.81 16.28 6,114.76
Total por Emp: 405.00 1,122.40 474.40 16,704.39 2,784.07 0.00 669.27 6,114.76
total general: 405.00 5,445.49 0.00 669.27 6,114.76
Dias Adicionales Prest.soc: 12.00 16,704.39 556.81
Recibi Conforme:
R.I.F. J-00080001-4
Fecha: 25/09/2018

000106 LOPEZ CORREA, LUIS RODOLFO V-12.460.720 ACTIVIDADES NAUTICAS Salario Básico Mensual: 3,038,571.14
30/06/2017 1,269.00 0.00 373,388.40

31/07/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 5,787.52 18.00 379,175.92
31/08/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 5,906.61 18.09 385,082.53
30/09/2017 199,045.26 15 146,941.00 42,857.79 19,200.29 261,103.34 130,551.67 0.00 5,805.12 18.09 654,901.85
Días Adicionales Prest.Soc. 30 0.00 0.00 0.00 1,601,550.28 133,462.52 0.00 0.00 0.00 0.00
31/10/2017 208,281.33 5 146,941.00 42,857.79 19,200.29 270,339.41 45,056.57 0.00 10,179.18 18.05 710,137.59
30/11/2017 250,931.74 5 187,904.00 54,805.33 24,552.79 330,289.86 55,048.31 0.00 10,693.49 18.07 775,879.39
Compl. Bono Fin Año 0 0.00 452,783.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/12/2017 268,602.13 5 187,904.00 54,805.33 24,552.79 800,743.60 133,457.27 0.00 12,119.67 18.14 921,456.32
31/01/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 14,163.55 17.85 935,619.88
28/02/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 13,498.92 18.55 949,118.79
31/03/2018 787,054.82 15 431,227.60 125,774.72 56,347.07 969,176.61 484,588.30 0.00 14,793.07 18.10 1,448,500.17
30/04/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 22,041.34 18.26 1,470,541.51
31/05/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 22,540.13 17.80 1,493,081.65
30/06/2018 3,848,856.74 15 3,038,571.14 886,249.92 397,039.96 5,132,146.62 2,566,073.31 0.00 22,209.59 17.85 4,081,364.54
Total por Emp: 1,359.00 3,317,115.73 1,486,067.85 20,488,652.59 3,548,237.95 0.00 159,738.19 4,081,364.54
Total General 1,359.00 3,921,626.35 0.00 159,738.19 4,081,364.54
Recibi Conforme:
Dpto. RRHH:__________________________________ Gerente de Administracion y Finanzas:___________________________________
R.I.F. J-00080001-4
Fecha: 21/07/2014

000082 PEÑA DELGADO RENEE JOSE V-15830903 DPTO. CONDOMINIOS Salario Básico Mensual10,818.75
Fecha Dev. Mensual prestac. Mensual Fin Año Vacaccional Mensual Mensual Prestaciones Prestaciones Interes Acum+Intereses
30/06/2013 921.00 0.00 91,967.19

31/07/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 1,185.53 14.97 93,152.72
Dia Adicionales Prest.soc 28 127,827.50 9,942.14
31/08/2013 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 1,245.74 15.53 104,340.60
30/09/2013 9,000.00 15 7,500.00 1,980.00 812.50 11,792.50 5,896.25 0.00 1,315.56 15.13 111,552.41
31/10/2013 9,000.00 5 7,500.00 1,980.00 812.50 11,792.50 1,965.42 0.00 1,439.92 14.99 114,957.75
30/11/2013 9,000.00 5 7,500.00 1,980.00 812.50 11,792.50 1,965.42 0.00 1,430.27 14.93 118,353.43
31/12/2013 9,000.00 5 7,500.00 812.50 #VALUE! #VALUE! 0.00 1,544.02 15.15 #VALUE!
31/01/2014 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 #VALUE! 15.12 #VALUE!
28/02/2014 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 #VALUE! 15.54 #VALUE!
31/03/2014 12,523.45 15 10,818.75 2,856.15 1,172.03 16,551.63 8,275.82 0.00 #VALUE! 15.05 #VALUE!
30/04/2014 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 #VALUE! 15.44 #VALUE!
31/05/2014 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 #VALUE! 15.54 #VALUE!
30/06/2014 13,523.45 15 10,818.75 2,856.15 1,172.03 17,551.63 8,775.82 0.00 #VALUE! 15.56 #VALUE!
Total por Emp: 1,009.00 17,976.30 5,594.06 #VALUE! #VALUE! #VALUE! #VALUE!
Total General: 1,009.00 #VALUE! #VALUE! #VALUE!
Recibi Conforme:

R.I.F. J-00080001-4
Fecha: 06/11/2018
000100 GUTIERREZ DIAZ, FREDDY ELEAZAR V - 14.568.537 Condominio Aguaribay Salario Básico Mensual: 3,036,948.49
30/06/2017 1,254.00 227,806.02

31/07/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 3,530.99 18.00 231,337.01
31/08/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 3,603.65 18.09 234,940.67
30/09/2017 162,435.52 15 145,530.00 42,446.25 18,191.25 223,073.02 111,536.51 0.00 3,541.73 18.09 471,703.81
Días Adicionales Prest.Soc. 30 0.00 0.00 0.00 1,460,218.90 121,684.91 0.00 0.00 0.00 0.00
31/10/2017 171,890.28 5 145,530.00 42,446.25 18,191.25 232,527.78 38,754.63 0.00 7,331.72 18.05 517,790.16
30/11/2017 216,786.26 5 186,493.00 54,393.79 23,311.63 294,491.68 49,081.95 0.00 7,797.06 18.07 574,669.17
Compl. Bono Fin Año 0 279,937.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31/12/2017 226,058.73 5 186,493.00 54,393.79 23,311.63 583,701.79 97,283.63 0.00 8,976.65 18.14 680,929.45
31/01/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 10,466.45 17.85 691,395.90
28/02/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 9,975.31 18.55 701,371.21
31/03/2018 594,878.31 15 429,604.95 125,301.44 53,700.62 773,880.37 386,940.19 0.00 10,931.65 18.10 1,099,243.04
30/04/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 16,726.81 18.26 1,115,969.86
31/05/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 17,105.34 17.80 1,133,075.20
30/06/2018 3,036,948.49 15 3,036,948.49 885,776.64 379,618.56 4,302,343.69 2,151,171.85 0.00 16,854.49 17.85 3,301,101.54
Total por Emp: 1,344.00 3,311,806.84 1,419,345.79 17,008,612.50 2,956,453.66 0.00 116,841.86 3,301,101.54
Total General 1,344.00 3,184,259.68 0.00 116,841.86 3,301,101.54
Recibi Conforme:
Dpto. RRHH:__________________________________ Gerente de Administracion y Finanzas:___________________________________
m+Intereses
31.00
31.00
30.00
31.00
30.00
31.00
31.00
28.00
31.00
30.00
31.00
30.00
R.I.F.J-00080001-4
Fecha: 07/05/2018
000316 FLORES BLANCO, ANGEL ENRIQUE V-12.716.405 Condominio Miramar Salario Básico Mensual: 429,670.50
31/03/2017 655.00 0.00 255,734.08

30/04/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 3,853.06 18.08 259,587.14
31/05/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 4,048.19 18.11 263,635.33
30/06/2017 150,207.27 15 74,063.00 21,601.71 7,406.30 179,215.28 89,607.64 0.00 4,013.85 18.27 357,256.82
31/07/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 5,537.48 18.00 362,794.30
31/08/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 5,651.43 18.09 368,445.73
30/09/2017 145,587.00 15 145,587.00 42,462.88 14,558.70 202,608.58 101,304.29 0.00 5,554.32 18.09 475,304.33
31/10/2017 189,599.62 5 145,587.00 42,462.88 14,558.70 246,621.20 41,103.53 0.00 7,387.68 18.05 523,795.55
30/11/2017 223,068.58 5 186,550.00 54,410.42 18,655.00 296,134.00 49,355.67 0.00 7,887.49 18.07 581,038.70
31/12/2017 238,762.17 5 186,550.00 54,410.42 18,655.00 646,705.92 107,784.32 0.00 9,076.15 18.14 697,899.17
31/01/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 10,727.29 17.85 708,626.46
28/02/2018 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 10,223.91 18.55 718,850.36
31/03/2018 636,809.11 15 429,670.50 125,320.56 42,967.05 805,096.72 402,548.36 0.00 11,204.08 18.10 1,132,602.81
Dias Adicionales Prest.soc 20.00 4,750,222.84 263,901.27 1,396,504.08
Total por Emp: 735.00 719,439.15 246,664.85 4,750,222.84 1,055,605.07 0.00 85,164.92 1,396,504.08
Total General: 735.00 1,311,339.15 0.00 85,164.92 1,396,504.08
Recibi Conforme:
Dpto. RRHH:__________________________________ Gerente de Administración y Finanzas:_________________________________
R.I.F.J-00080001-4
Fecha:11/03/2018
000039 PESTANO DIAZ, ROCIO MAY LING V - 13.044.983 Condominio Zona Oeste Salario Básico Mensual: 288.286,45
Fecha de Ingreso después de la Suspensión: 16/04/2000
31/01/2017 1,078.00 0.00 161,473.82

28/02/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 2,302.08 18.33 163,775.90
31/03/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 2,579.42 18.29 166,355.32
30/04/2017 154,979.55 15 52,073.00 15,187.96 6,786.85 176,954.36 88,477.18 0.00 2,506.42 18.08 257,338.92
31/05/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 4,013.13 18.11 261,352.05
30/06/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 3,979.08 18.27 265,331.14
31/07/2017 108,967.00 15 108,967.00 31,782.04 14,202.03 154,951.07 77,475.54 0.00 4,112.63 18.00 346,919.31
31/08/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 170,000.00 5,404.14 18.09 182,323.44
30/09/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 2,748.53 18.09 185,071.97
31/10/2017 152,215.93 15 147,980.00 43,160.83 19,286.73 214,663.49 107,331.75 0.00 2,876.58 18.05 295,280.30
30/11/2017 188,943.00 5 188,943.00 55,108.38 24,625.57 268,676.95 44,779.49 0.00 4,446.43 18.07 344,506.22
Compl. Bono Fin de Año 277,012.84
31/12/2017 219,409.22 5 188,943.00 55,108.38 24,625.57 576,156.01 96,026.00 0.00 5,381.38 18.14 445,913.59
31/01/2018 288,286.45 5 288,286.45 84,083.55 37,573.33 409,943.33 68,323.89 0.00 6,854.06 17.85 521,091.55
Días Adicionales Prest.Soc. 30.00 2,894,483.04 241,206.92 762,298.47
Total por Emp: 1,168.00 464,692.80 207,651.30 2,894,483.04 723,620.76 170,000.00 47,203.89 762,298.47
Total General: 1,168.00 715,094.58 170,000.00 47,203.89 762,298.47
Recibi Conforme:
Dpto. RRHH:__________________________________ Gerente de Administración y Finanzas:_____________________
R.I.F. J-00080001-4
Fecha: 30/03/2018
000788 ZAMORA LUIS RAMON V - 11.637.900 Dragado Salario Báscico Mensual: 2 433,610.40
Salario Dias de Salario Básico Alicuota Bono Alicuota Bono Salario Integral Prest.Antigüedad Anticipo Intereses Tasa de Prest.de Antig.
Fecha dev. Mensual prestac. Mensual Fin Año Vacaconal Mensual Mensual Prestaciones Prestaciones Interes Acum+Intereses
0.00 0.00 0.00

31/08/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.09 0.00
30/09/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.09 0.00
31/10/2017 149,013.00 15 149,013.00 43,462.13 14,056.89 206,532.02 103,266.01 0.00 0.00 18.05 103,266.01
30/11/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 1,555.01 18.07 104,821.02
31/12/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 1,637.36 18.14 106,458.39
31/01/2018 289,474.40 15 289,474.40 84,430.03 27,307.09 401,211.52 200,605.76 0.00 1,636.35 17.85 308,700.50
28/02/2018 366,667.59 5 289,474.40 84,430.03 27,307.09 478,404.71 79,734.12 0.00 4,453.86 18.55 392,888.48
12/03/2018 0.00 0 433,610.40 126,469.70 40,903.91 167,373.61 0.00 0.00 2,429.36 18.55 395,317.84
Total por Emp: 35.00 468,106.51 151,399.02 2,301,635.32 383,605.89 0.00 11,711.95 395,317.84
Total General: 35.00 383,605.89 0.00 11,711.95 395,317.84
Recibi Conforme:
Dpto. RRHH:_________________________________ Gerente de Administración y Finanzas:___________________________________

R.I.F.J-00080001-4
ESTADO DE CUENTA DE PRESTACIONES SOCIALES Fecha:16/05/2018
Nombre del Trabajador:

000188 PIÑA ORLIDES ORLANDO V-04115189 Condominio la Playa Salario Básico Mensual: 186,550.00
31/12/2016 1,005.00 0.00 282,179.79

31/01/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 4,315.47 17.76 286,495.26
28/02/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 4,084.47 18.33 290,579.73
31/03/2017 101,734.04 15 49,680.00 14,490.00 6,342.48 122,566.52 61,283.26 0.00 4,576.55 18.29 356,439.54
30/04/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 5,370.36 18.08 361,809.89
31/05/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 5,642.32 18.11 367,452.22
30/06/2017 129,559.62 15 74,063.00 21,601.71 9,455.38 160,616.70 80,308.35 0.00 5,594.46 18.27 453,355.03
31/07/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 7,027.00 18.00 460,382.03
31/08/2017 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 7,171.60 18.09 467,553.63
30/09/2017 255,199.18 15 145,587.00 42,462.88 18,586.61 316,248.66 158,124.33 0.00 7,048.37 18.09 632,726.34
31/10/2017 261,005.00 5 145,587.00 42,462.88 18,586.61 322,054.48 53,675.75 0.00 9,834.50 18.05 696,236.58
30/11/2017 316,480.61 5 186,550.00 54,410.42 23,816.22 394,707.24 65,784.54 0.00 10,484.16 18.07 772,505.29
Compl. Bono Fin de Año 602,885.06 0.00
31/12/2017 369,371.76 5 186,550.00 54,410.42 23,816.22 1,050,483.45 175,080.58 0.00 12,066.96 18.14 959,652.82
Días Adic. Prest.Soc. 30 3,565,540.84 297,128.40 1,256,781.23
Total por Emp: 1095 1,326,677.00 386,947.46 169,372.43 3,565,540.84 891,385.21 0.00 83,216.23 1,256,781.23
Total General: 1,095 1,173,565.00 0.00 83,216.23 1,256,781.23
Recibi Conforme:
Dpto. RRHH:__________________________________ Gerente de Administración y Finanzas:_______________________________

Prest Soc Empleados 2015-2016-2017 - 2018

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Prest Soc Empleados 2015-2016-2017 - 2018

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CLUB CAMURI GRANDE A.C.

Fecha: desde 01/07/2017 hasta 30/06/2018 Contrato 01

30/06/2017 1,318.00 0.00 230,394.41

Total General: 1,408.00 3,237,206.45 1,200,000.00 97,364.03 3,334,570.49

Nombre del Trabajador

Saldo inici. de prestaciones 52,056.59

28/02/2013 541.00 28,256.59

Total General: 617.00 44,181.46 0.00 5,284.31 49,465.77

Dpto. RRHH:__________________________________ Administración:___________________________________

31/08/2016 1,098.00 0.00 98,448.08

Total General: 1,188.00 240,437.89 80,000.00 32,164.06 272,601.95

Dpto. RRHH:__________________________________ Gerente de Administración y Finanzas: ____________________________

Saldo inici. de prestaciones 199,782.26

31/10/2016 441.00 0.00 180,282.26

Total General: 515.00 555,726.41 50,000.00 45,266.83 600,993.24

Fecha: desde 01/10/2012 hasta 02/07/2013 Contrato 01

Total General: 45.00 2,764.69 0.00 103.15 2,867.83

Nombre del Trabajador

Total General: 45.00 4,426.88 0.00 190.63 4,617.51

Saldo inici. de prestaciones 16,708.02

Total General: 755.00 8,633.42 3,000.00 852.18

Dia Adicionales Prest.soc 0.00 0.00 0.00

Saldo inici. de prestaciones 16,708.02

Total General: 755.00 8,633.42 3,000.00 852.18

Dia Adicionales Prest.soc 0.00 0.00 0.00

Nombre del Trabajador

Saldo inici. de prest 17,059.81

30/06/2008 635.00 0.00 6,120.81

Total General: 695.00 7,058.70 700.00 699.88 7,758.58

Dia Adicionales Prest.soc 0.00 0.00 0.00

Area RRHH:__________________________________ Administración:___________________________________

Saldo inici. de prestaciones 0.00

Total General: 45.00 2,723.41 0.00 166.72 2,890.13

Dias Adicionales Prest.soc: 0.00 0.00 0.00

Saldo inici. de prestaciones 13,496.04

Total General: 720.00 7,448.67 0.00 549.14 7,997.81

Dia Adicionales Prest.soc 20.00 9,615.75 534.21

Area RRHH:__________________________________ Administración:___________________________________

Saldo inici. de prest 12,163.07

31/10/2007 585 0.00 4,103.07

Total General 645.00 4,847.10 1,500.00 916.29 5,763.38

Dia Adicionales Prest.soc 18.00 13,464.15 673.21

Area RRHH:__________________________________ Administración:___________________________________

Saldo inici. de prestaciones 11,012.67

Total General: 630.00 5,252.20 500.00 752.17 6,004.37

Dias Adic. Prest.soc 0.00 0.00 0.00

Area RRHH:__________________________________ Administración:___________________________________

Nombre del Trabajador

Saldo inici. de prestaciones 21,881.41

30/06/2008 660.00 0.00 11,831.41

Total General: 720.00 13,079.54 600.00 1,306.44 14,385.98

Dias Adicionales Prest.Soc: 20.00 11,088.75 616.04

Area RRHH:__________________________________ Administración:___________________________________

Nombre del Trabajador

Saldo inici. de prestaciones 29,033.11

30/06/2008 600.00 0.00 16,683.11

Total General: 660.00 20,832.61 0.00 1,993.55 22,826.15

Dias Adicionales Prest.soc 20.00 24,896.97 1,383.17

Area RRHH:__________________________________ Administración:___________________________________

Total General: 630.00 7,568.67 0.00 798.54 8,367.21

Dias Adicionales Prest.soc 0.00 0.00 0.00

Area RRHH:__________________________________ Administración:___________________________________

Nombre del Trabajador

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