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01 UNIDAD DE ORIGEN

Nº FECHA:

SOLICITUD DE PAGO
1/23/2017

02 BENEFICIARIO O RAZON SOCIAL


C.I.,RIF ó NIT

NOMINA EMPLEADOS, OBREROS Y ALTO NIVEL


03 UNIDAD QUE SOLICITA EL PAGO

TALENTO HUMANO

DATOS DEL PAGO


04 MOTIVO DEL PAGO

PAGO POR CONCEPTO DE NOMINA 2DA QUINCENA DE ENERO DE 2017


05 MONTO ( EN LETRAS ) 06. MONTO Bs.

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.

08 CODIFICACION PRESUPUESTARIA 09 SOLICITUD DE P A G O


SUB - PARTIDA FECHA ANALISTA DE PRESUPUESTO DIRECCION DE ADM. Y FIN / DIV. EGRESOS ADMINIST.

PARTIDA GEN. ESP. DIA MES AÑO NUMERO FECHA

______/_____/______

______/_____/______

______/_____/______

CODIFICACION CONTABLE
10 CODIGO 11
DETALLE 12 M O N T O

CUENTA SUB CUENTA AUXILIAR


Db Cr

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

DATOS DEL CHEQUE


18 CHEQUE Nº. 19 NOMBRE DEL BANCO 20 Nº. DE CUENTA

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

TOTAL NOMINA 2DA ENERO 2017 1,692,372.46


CLASIFICACION CANTIDAD
OBREROS 70
EMPLEADOS AD/OP 30
ALTO NIVEL 3
TOTAL 103
NOMINA OBREROS 2DA ENERO 2017
CONCEPTO REFERENCIA ASIGNACIÓN DEDUCCIÓN
SUELDO BASICO 1,120 1,011,431.68
PRIMA TRANSPORTE 1,120 14,933.33
HORAS EXTRAS DIURNAS - -
HORAS EXTRAS NOCTURNAS - -
DIAS LIBRES TRABAJADOS - -
DIAS FERIADOS/DOMINGO - -
FALTAS - -
SSO 52,516.64
LRE 6,564.58
FAOV 10,263.65
TOTALES 1,026,365.01 69,344.88

TOTAL NOMINA OBREROS 957,020.14

NOMINA EMPLEADOS 2DA ENERO 2017


CONCEPTO REFERENCIA ASIGNACIÓN DEDUCCIÓN
SUELDO BASICO 480 615,868.98
PRIMA TRANSPORTE 480 6,400.00
PRIMA PROFESIONALIZACION 26,113.35
HORAS EXTRAS DIURNAS - -
HORAS EXTRAS NOCTURNAS - -
DIAS LIBRES TRABAJADOS - -
DIAS FERIADOS/DOMINGO - -
FALTAS - -
SSO 31,977.81
LRE 3,997.23
FAOV 6,483.82
TOTALES 648,382.33 42,458.86

TOTAL NOMINA EMPLEADOS 605,923.47


NOMINA ALTO NIVEL 2DA ENERO 2017
CONCEPTO REFERENCIA ASIGNACIÓN DEDUCCIÓN
SUELDO BASICO 48 138,933.79
PRIMA PROF. -
PRIMA RESPONSABILIDAD -
SSO 7,213.87
LRE 901.73
FAOV 1,389.34
TOTALES 138,933.79 9,504.94

TOTAL NOMINA ALTO NIVEL 129,428.85

TOTAL ASIGNACIONES 1,813,681.14


TOTAL DEDUCIONES 121,308.68

TOTAL NOMINA 2DA ENERO 2017 1,692,372.46


NOMINA EMPLEADOS OPERATIVOS 2DA ENERO 2017
FECHA DE BONO PRIMA SALARIO TOTAL TOTAL B.
CANT Cédula Nombres Apellidos Cargo INGRESO SALARIO 20% TRANS PROFES TOTAL DIAS SUELDO TRANSP. SUB TOTAL S.S.O L.R.E. FAOV TOTAL NOM

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

CANT. C.I TRABAJADOR NRO. DE CUENTA MONTO


1 12,678,181 LLASEIRA MARQUEZ 0175-0063-580072-887179 16,722.55
2 11,025,251 MADELEINE NIAZOA ROMERO 0175-0063-500072-887178 13,671.72
3 6,913,469 LIGIA QUEREIGUA 0175-0063-500072-887181 13,671.72
4 10,069,907 NEOLEDYS HERNANDEZ 0175-0063-500072-952224 13,671.72
5 4,506,027 CLARITZA RAMOS 0175-0063-540072-921933 24,079.06
6 22,574,955 AMALIA MARIA VILLARROEL 0175-0063-570072-921940 13,671.72
7 8,315,665 MARIA JIMENEZ 0175-0137-210073-038704 13,671.72
8 5,996,827 JESUS ZAPATA 0175-0063-500072-921930 13,671.72
9 16,077,409 TAHINA ALFONZO 0175-0063-580072-921931 13,671.72
10 14,190,261 JESSICA TORRES 0175-0079-190072-921928 24,079.06
11 9,818,906 YORKLLENYS ROMERO 0175-0079-120072-921926 16,722.55
12 9,812,239 FREDDY GUACARE 0175-0079-100072-921922 15,017.85
13 10,998,724 ANA MARTINEZ 0175-0079-110072-921927 13,671.72
14 11,603,428 AYADEXYS ANTUAREZ 0175-0079-110072-921921 13,671.72
15 5,471,623 MIGDALIA GUACARE 0175-0079-100072-921919 13,671.72
16 8,970,157 JOSEFINA GUARIMÁN 0175-0079-110072-921918 13,671.72
17 9,820,917 GRACIELA CHAURANT 0175-0079-120072-217225 13,671.72
18 12,504,831 LUIS RODRIGUEZ 0175-0079-180072-921923 13,671.72
19 10,935,134 INOCENCIA MENDOZA 0175-0180-100072-887165 24,079.06
20 14,187,839 ANA LUISA CAMACHO 0175-0180-160072-887167 13,671.72
21 17,121,286 DEILIS SANCHEZ 0175-0180-120072-946060 13,671.72
22 14,029,536 YOLEIDE PRADO 0175-0180-150072-887176 13,671.72
23 13,799,536 ROSA MARTINEZ 0175-0180-140072-887168 13,671.72
24 24,609,954 JACKSON BERRIOS 0175-0180-110072-887164 13,671.72
25 8,972,741 URZULA HERRERA 0175-0180-140072-887171 13,671.72
26 10,066,985 EDELYS GUERRA 0175-0180-120072-887172 13,671.72
27 22,612,044 YAMILETH LANDAETA 0175-0180-130072-887163 13,671.72
28 15,029,671 ISABEL MARCANO 0175-0180-150072-887162 13,671.72
29 20,557,541 MARIFRED HERRERA 0175-0180-160071-034916 13,671.72
30 18,206,362 THAIZ C. MEDINA MEJIAS 0175-0079-150072-887136 24,079.06
31 21,040,678 NAIROBIS MILLAN 0175-0079-100072-887142 13,671.72
32 8,438,207 MILAGRO BRITO 0175-0079-180072-887143 13,671.72
33 14,468,901 RITA GUILLEN 0175-0079-110072-887141 13,671.72
34 23,546,158 DEYANIRA CHAURANT 0175-0079-160072-887130 13,671.72
35 14,885,641 VIRGINIA SALAZAR 0175-0079-120072-887129 13,671.72
36 13,341,815 EGLY FARIAS 0175-0079-100072-887139 13,671.72
37 10,999,375 YOLEIDA MARTINEZ 0175-0079-140072-887131 13,671.72
38 12,074,665 ANA VALENCIA 0175-0079-190072-887134 13,671.72
39 21,328,588 JUNIOR QUINTANA 0175-0079-170072-887135 13,671.72
40 7,680,122 FELIDA LOPEZ 0175-0079-130072-887140 13,671.72
41 20,196,761 DIOMELYS RIOS 0175-0079-110072-887138 13,671.72
42 13,317,054 LARRY RODRIGUEZ 0175-0137-290072-921861 15,017.85
43 11,908,502 MARIANELA RODRIGUEZ 0175-0137-210072-921860 13,671.72
44 19,495,163 EDIMAR SOLORZANO 0175-0137-280072-921853 13,671.72
45 8,330,867 YULBIRIS OVALLES 0175-0137-250072-921846 13,671.72
46 8,227,510 YUNAYMI FARIAS 0175-0137-210072-921857 13,671.72
47 8,334,164 OLIMPIA CEDEÑO 0175-0137-290072-921858 13,671.72
48 21,174,531 MICHELL LAREZ 0175-0137-230072-921847 13,671.72
49 24,666,040 LUISANNY CASTILLO 0175-0137-290072-921844 13,671.72
50 15,441,813 OSMARY RODRIGUEZ 0175-0137-220072-921856 13,671.72
51 9,815,881 MORAIMA REYES 0175-0137-240072-921841 13,671.72
52 13,736,396 EFRAIN MORILLO 0175-0137-220072-921873 20,407.08
53 17,730,351 ANA KARINA BLANCO 0175-0137-210072-921910 16,722.55
54 14,615,192 YUSMARY HERNANDEZ 0175-0137-260072-921868 14,899.11
55 11,418,921 YOLEIDA TAMICHE 0175-0137-220072-921887 13,671.72
56 22,572,376 JOSE DIAZ 0175-0137-280072-921867 13,671.72
57 6,164,044 EUGENIO FLORES 0175-0137-210072-921879 13,671.72
58 23,924,885 LILIBETH MORENO 0175-0137-250072-921877 13,671.72
59 10,288,001 EVELIA AGUACHE 0175-0137-240072-921869 13,671.72
60 8,345,716 MILEDI MIRANDA 0175-0137-200072-921866 13,671.72
61 13,874,161 CARINA RON 0175-0137-240072-921886 13,671.72
62 6,951,189 CARMEN ROMERO 0175-0137-250072-921880 13,671.72
63 8,230,758 ROSA FERNANDEZ 0175-0137-280072-921884 13,671.72
64 13,783,873 BRIZEIDA NARVAEZ 0175-0137-210072-921882 13,671.72
65 21,172,176 GABRIELA CAMARGO 0175-0137-260072-921871 14,899.11
66 8,430,333 MARIA GONZALEZ 0175-0137-210072-921888 13,671.72
67 8,338,633 ELISABEL MATA 0175-0137-260072-921885 15,017.85
68 12,548,428 LARRY GUTIERREZ 0175-0137-280072-921903 24,079.06
69 13,163,049 ANGELA VASQUEZ 0175-0137-210072-921901 13,671.72
70 8,328,140 ARCADIA FIGUEROA 0175-0137-210072-921891 13,671.72
71 19,496,746 RUBETCI GUZMAN 0175-0137-260072-921904 13,671.72
72 10,066,747 YUSELLY LUGO 0175-0137-200072-921902 13,671.72
73 23,536,413 KEIBELIN YANEZ 0175-0063-540072-919423 13,671.72
74 17,237,714 LUISANA RIVERO 0175-0137-270072-921893 13,671.72
75 4,626,610 BERTA GUEVARA 0175-0137-230072-921895 13,671.72
76 17,223,954 OSCAR TABATA 0175-0137-280072-921898 13,671.72
77 21,391,947 JOSE BEJARANO 0175-0137-240072-921905 13,671.72
78 8,347,334 ADELAIDA GOMEZ 0175-0137-290072-921892 13,671.72
79 13,690,484 DANICE GARCIA 0175-0137-290072-921911 13,671.72
80 10,295,251 MARILES YACUA 0175-0079-180070-485027 13,671.72
81 19,839,135 JENNIFER PEINADO 0175-0137-230072-921900 25,169.73
82 24,225,535 OLMAN JIMENEZ 0175-0074-130000-002502 43,142.95
83 16,853,433 ANDREINA RICARD 0175-0137-210072-921848 25,169.73
84 20,448,905 THAIS RUIZ 0175-0079-170072-921929 16,850.22
85 22,872,339 JOSE SARMIENTO 0175-0137-210072-949035 13,671.72
86 8,250,493 CARMEN PEREZ 0175-0079-170072-217228 13,671.72
87 10,290,817 ROSA RODRIGUEZ 0175-0137-220072-921842 13,671.72
88 18,127,210 EDUARDO MEDINA 0175-0088-120072-324931 33,489.24
89 19,673,627 JESUS ROJAS Q. 0175-0137-280073-259075 21,009.97
90 8,269,014 DAMELIS ZUMETA 0175-0088-180073-157156 33,489.24
91 12,274,980 DOMINGO LOPEZ 0175-0145-370071-879478 13,671.72
92 5,486,893 PABLO CASTELLANO 0175-0088-110010-006767 22,243.06
93 16,054,793 MAYELIN CAMPOS 0175-0074-110070-999830 33,489.24
94 14,673,084 DAIRIS MORILLO 0175-0063-530000-004199 13,671.72
95 25,268,301 PRIMO VILLARROEL 0175-0529-790073-677626 13,671.72
96 26,124,762 JORGE R. CAMEJO 0175-0529-750073-677628 13,671.72
97 12,027,359 ENDER PIÑA 0175-0074-160010-003306 43,142.95
98 17,022,237 MIRIUSKA VELASQUEZ 0175-0434-770071-584099 33,489.24
99 17,222,992 EDUARDO QUEREIGUA 0175-0137-270073-892524 13,671.72
100 25,245,312 ARQUIMEDES VELASQUEZ 0175-0260-370073-158066 13,671.72
101 8,340,008 LUCIA C. TOUSSAINT 0007-0088-670000-002935 43,142.95
102 24,232,868 JACKSON BRITO 0175-0428-210071-835557 13,671.72
103 10,297,399 MILAGROS MEDINA 0175-0137-240075-561014 13,671.72
TOTAL NOMINA 1,692,372.46

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