Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Nº FECHA:
SOLICITUD DE PAGO
1/23/2017
TALENTO HUMANO
UN MILLON SEISCIENTOS NOVENTA Y DOS MIL TRESCIENTOS SETENTA Y DOS BOLIVARES CON
46/100 1,692,372.46
Observaciones: - Cuadro Resumen y Cuadro Detallado de Nómina 2da Quincena Enero 2017.
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CODIFICACION CONTABLE
10 CODIGO 11
DETALLE 12 M O N T O
TOTAL
13
CO N F O R M A C I O N
14 15
UNIDAD SOLICITANTE AUDITORIA INTERNA
Elaborado por: Director del Area Sello de la dependencia Emisora AUDITOR
FECHA _____/_____/_____
16
DIRECCION DE ADMINISTRACIÓN Y FINANZAS
TESORERIA DIRECTOR CONTABILIDAD
FECHA _____/_____/_____ FECHA _____/_____/_____
17
PRESIDENCIA
GERENTE
Nº FECHA:
NOMINA 2DA ENERO 2017 MONTO
OBREROS 957,020.14
EMPLEADOS OP 331,725.58
EMPLEADOS ADM 274,197.89
ALTO NIVEL 129,428.85
TOTAL 2DA ENERO 2017 1,692,372.46
BANCO 1,692,372.46
1 11,025,251 MADELEINE NIAZOA ROMERO Cajera 8/1/2013 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
2 12,678,181 LLASEIRA MARQUEZ COCINERA 8/1/2013 33,232.31 400.00 33,632.31 16 17,723.90 213.33 17,937.23 920.28 115.03 179.37 16,722.55
3 14,190,261 JESSICA TORRES Coordinadora 9/9/2013 48,038.73 400.00 48,438.73 16 25,620.66 213.33 25,833.99 1,330.30 166.29 258.34 24,079.06
4 9,818,906 YORKLLENYS ROMERO Cocinero 8/1/2013 33,232.31 400.00 33,632.31 16 17,723.90 213.33 17,937.23 920.28 115.03 179.37 16,722.55
5 9,812,239 FREDDY GUACARE Almacenista 8/1/2013 29,801.28 400.00 30,201.28 16 15,894.01 213.33 16,107.35 825.27 103.16 161.07 15,017.85
6 8,338,633 ELISABEL MATA Almacenista 8/1/2013 29,801.28 400.00 30,201.28 16 15,894.01 213.33 16,107.35 825.27 103.16 161.07 15,017.85
7 10,998,724 ANA MARTINEZ Cajera 8/1/2013 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
8 10,935,134 INOCENCIA MENDOZA Coordinadora 8/1/2013 48,038.73 400.00 48,438.73 16 25,620.66 213.33 25,833.99 1,330.30 166.29 258.34 24,079.06
9 20,557,541 MARIFRED HERRERA Cajera 8/1/2013 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
10 4,506,027 CLARITZA RAMOS Coordinadora 8/1/2013 48,038.73 400.00 48,438.73 16 25,620.66 213.33 25,833.99 1,330.30 166.29 258.34 24,079.06
11 22,574,955 AMALIA MARIA VILLARROEL Cajera 8/1/2013 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
12 12,548,428 LARRY GUTIERREZ Coordinadora 8/1/2013 48,038.73 400.00 48,438.73 16 25,620.66 213.33 25,833.99 1,330.30 166.29 258.34 24,079.06
13 17,237,714 LUISANA RIVERO Cajera 8/1/2013 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
14 13,317,054 LARRY RODRIGUEZ Almacenista 8/1/2013 29,801.28 400.00 30,201.28 16 15,894.01 213.33 16,107.35 825.27 103.16 161.07 15,017.85
15 21,174,531 MICHELL LAREZ Cajera 8/1/2013 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
16 24,666,040 LUISANNY CASTILLO Cajera 8/1/2013 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
17 13,736,396 EFRAIN MORILLO Coord Eventos II 8/1/2013 40,648.16 400.00 41,048.16 16 21,679.02 213.33 21,892.35 1,125.64 140.71 218.92 20,407.08
18 17,730,351 ANA KARINA BLANCO Cocinero 8/1/2013 33,232.31 400.00 33,632.31 16 17,723.90 213.33 17,937.23 920.28 115.03 179.37 16,722.55
19 18,206,362 THAIZ C. MEDINA MEJIAS Coordinadora 8/1/2013 48,038.73 400.00 48,438.73 16 25,620.66 213.33 25,833.99 1,330.30 166.29 258.34 24,079.06
659,586.02 7,600.00 - 304 351,779.21 4,053.33 355,832.55 18,265.46 2,283.18 3,558.33 331,725.58
605,923.47
NOMINA EMPLEADOS ADMINISTRATIVOS 2DA ENERO 2017
FECHA DE BONO PRIMA SALARIO TOTAL TOTAL B. TOTAL PRIMA
CANT Cédula Nombres Apellidos Cargo INGRESO SALARIO 20% TRANS. PROF TOTAL DIAS SUELDO TRANSP. PROF. SUB TOTAL S.S.O L.R.E. FAOV TOTAL NOM
1 19,839,135 JENNIFER PEINADO Analista II 8/1/2013 44,343.43 400.00 5,542.93 50,286.36 16 23,649.83 213.33 2,956.23 26,819.39 1,227.97 153.50 268.19 25,169.73
2 16,853,433 ANDREINA RICARD Analista II 8/1/2013 44,343.43 400.00 5,542.93 50,286.36 16 23,649.83 213.33 2,956.23 26,819.39 1,227.97 153.50 268.19 25,169.73
3 14,615,192 YUSMARY HERNANDEZ Asistente 8/1/2013 29,562.29 400.00 29,962.29 16 15,766.55 213.33 15,979.89 818.65 102.33 159.80 14,899.11
4 21,172,176 GABRIELA CAMARGO Asistente 8/1/2013 29,562.29 400.00 29,962.29 16 15,766.55 213.33 15,979.89 818.65 102.33 159.80 14,899.11
5 19,673,627 JESUS ROJAS Q. Analista I 8/1/2014 36,952.86 400.00 4,619.11 41,971.97 16 19,708.19 213.33 2,463.52 22,385.05 1,023.31 127.91 223.85 21,009.97
6 20,448,905 THAIS RUIZ Asistente 10/1/2013 29,562.29 400.00 3,695.29 33,657.57 16 15,766.55 213.33 1,970.82 17,950.71 818.65 102.33 179.51 16,850.22
7 8,269,014 DAMELIS ZUMETA Analista III 8/26/2014 59,124.57 400.00 7,390.57 66,915.15 16 31,533.11 213.33 3,941.64 35,688.08 1,637.30 204.66 356.88 33,489.24
8 18,127,210 EDUARDO MEDINA Analista III 3/24/2014 59,124.57 400.00 7,390.57 66,915.15 16 31,533.11 213.33 3,941.64 35,688.08 1,637.30 204.66 356.88 33,489.24
9 16,054,793 MAYELIN CAMPOS Analista III 8/1/2015 59,124.57 400.00 7,390.57 66,915.15 16 31,533.11 213.33 3,941.64 35,688.08 1,637.30 204.66 356.88 33,489.24
10 5,486,893 PABLO CASTELLANO ANALISTA II 6/16/2015 44,343.43 400.00 44,743.43 16 23,649.83 213.33 - 23,863.16 1,227.97 153.50 238.63 22,243.06
11 17,022,237 MIRIUSKA VELASQUEZ ANALISTA III 12/10/2015 59,124.57 400.00 7,390.57 66,915.15 16 31,533.11 213.33 3,941.64 35,688.08 1,637.30 204.66 356.88 33,489.24
495,168.31 4,400.00 548,530.85 176 264,089.76 2,346.67 26,113.35 13,712.35 1,714.04 2,925.50 274,197.89
NOMINA ALTO NIVEL 2DA ENERO 2017
CANT. Cédula Nombres Apellidos FECHA DE ING Cargo Sueldo SALARIO TOTAL DIAS TOTAL S.S.O L.R.E. FAOV TOTAL QUINC.
1 V-24225535 OLMAN JIMENEZ 16/05/2.014 JEFE X 86,833.62 86,833.62 16 46,311.26 2,404.62 300.58 463.11 43,142.95
2 V-8340008 LUCIA C. TOUSSAINT 04/08/2.014 JEFE P Y P 86,833.62 86,833.62 16 46,311.26 2,404.62 300.58 463.11 43,142.95
3 V-12027359 ENDER PIÑA 04/04/2.016 JEFE C Y V 86,833.62 86,833.62 16 46,311.26 2,404.62 300.58 463.11 43,142.95
48
260,500.86 260,500.86 138,933.79 7,213.87 901.73 1,389.34 129,428.85
F
E
C
H
A
D
NOMINA OBREROS 2DA ENERO 2017
E BONO SALARIO TOTAL TOTAL B.
CANT CEDULA NOMBRES APELLIDOS CARGO SALARIO
TRANS TOTAL DIAS SUELDO TRANSP. SUB TOTAL S.S.O L.R.E FAOV TOTAL NOM
I
1 6,913,469 LIGIA QUEREIGUA Ayudante de cocina N 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
2 10,069,907 NEOLEDYS HERNANDEZ ### G
Ayudante de Cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
R
3 11,603,428 AYADEXYS ANTUAREZ Ayudante de cocina E 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
S
4 5,471,623 MIGDALIA GUACARE Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
O
5 8,970,157 JOSEFINA GUARIMÁN Mant/Salón 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
6 9,820,917 GRACIELA CHAURANT Mant/Salón 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
7 12,504,831 LUIS RODRIGUEZ Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
8 8,250,493 CARMEN PEREZ Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
9 14,187,839 ANA LUISA CAMACHO Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
10 17,121,286 DEILIS SANCHEZ Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
11 14,029,536 YOLEIDE PRADO Mantenimiento 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
12 13,799,536 ROSA MARTINEZ Mantenimiento 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
13 24,609,954 JACKSON BERRIOS Mantenimiento 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
14 8,972,741 URZULA HERRERA Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
15 10,066,985 EDELYS GUERRA Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
16 22,612,044 YAMILETH LANDAETA Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
17 15,029,671 ISABEL MARCANO Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
18 14,673,084 DAIRIS MORILLO AY. COCINA ### 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
19 26,124,762 JORGE R. CAMEJO AY. COCINA ### 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
20 25,268,301 PRIMO VILLARROEL AY. COCINA ### 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
21 5,996,827 JESUS ZAPATA Mantenimiento 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
22 16,077,409 TAHINA ALFONZO Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
23 23,536,413 KEIBELIN YANEZ Ayudante de cocina
### 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
24 13,163,049 ANGELA VASQUEZ Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
25 8,328,140 ARCADIA FIGUEROA Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
26 19,496,746 RUBETCI GUZMAN Mantenimiento 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
27 8,347,334 ADELAIDA GOMEZ Mantenimiento 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
28 10,066,747 YUSELLY LUGO Mantenimiento 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
29 8,315,665 MARIA JIMENEZ Ayudante de Cocina
### 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
30 4,626,610 BERTA GUEVARA Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
31 17,223,954 OSCAR TABATA Ayudante de OP 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
32 21,391,947 JOSE BEJARANO Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
33 11,908,502 MARIANELA RODRIGUEZ Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
34 19,495,163 EDIMAR SOLORZANO Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
35 8,330,867 YULBIRIS OVALLES Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
36 8,227,510 YUNAYMI FARIAS Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
37 8,334,164 OLIMPIA CEDEÑO Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
38 10,290,817 ROSA RODRIGUEZ Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
39 15,441,813 OSMARY RODRIGUEZ Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
40 9,815,881 MORAIMA REYES Mantenimiento 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
41 11,418,921 YOLEIDA TAMICHE Mantenimiento 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
42 22,572,376 JOSE DIAZ Mantenimiento 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
43 6,164,044 EUGENIO FLORES Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
44 23,924,885 LILIBETH MORENO Mantenimiento 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
45 8,430,333 MARIA GONZALEZ Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
46 10,288,001 EVELIA AGUACHE Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
47 8,345,716 MILEDI MIRANDA Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
48 13,874,161 CARINA RON Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
49 6,951,189 CARMEN ROMERO Ayudante de cocina 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
50 8,230,758 ROSA FERNANDEZ Mantenimiento 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
51 13,783,873 BRIZEIDA NARVAEZ Mantenimiento 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
52 22,872,339 JOSE SARMIENTO Operaciones 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
53 12,074,665 ANA VALENCIA Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
54 21,040,678 NAIROBIS MILLAN Mantenimiento 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
55 8,438,207 MILAGRO BRITO Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
56 14,468,901 RITA GUILLEN Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
57 23,546,158 DEYANIRA CHAURANT Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
58 14,885,641 VIRGINIA SALAZAR Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
59 13,341,815 EGLY FARIAS Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
60 24,232,868 JACKSON BRITO Operaciones ### 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
61 10,999,375 YOLEIDA MARTINEZ Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
62 21,328,588 JUNIOR QUINTANA Mantenimiento 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
63 20,196,761 DIOMELYS RIOS Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
64 7,680,122 FELIDA LOPEZ Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
65 13,690,484 DANICE GARCIA Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
66 10,295,251 MARILES YACUA Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
67 12,274,980 DOMINGO LOPEZ Ayudante de coc 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
68 25,245,312 ARQUIMEDES VELASQUEZ Operaciones ### 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
69 10,297,399 MILAGROS MEDINA Operaciones ### 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
70 17,222,992 EDUARDO QUEREIGUA Operaciones ### 27,091.92 400.00 27,491.92 16 14,449.02 213.33 14,662.36 750.24 93.78 146.62 13,671.72
1,896,434.40 28,000.00 1,924,434.40 1,120 1,011,431.68 14,933.33 1,026,365.01 52,516.64 6,564.58 10,263.65 957,020.14
NROS. DE CUENTAS BANCO BICENTENARIO