Inversiones Parking 2013, C.A

EMPRES ADMINISTRADORA 1407, C.A.
RIF J-40405858-3
NUMEROO51575847
MES: NOVIEMBRE SUELDO MINIMO MENSUAL 150,000.00

NUMERO LUNES DEL MES 4.00
SALARIO SEMANAL MAXIMO SSO 173,076.92

SALARIO SEMANAL MAXIMO PIE 346,153.85
CEDULA DE MONTO RET MONTO A PAGAR

N° TRABAJADOR FECHA DE INGRESO CARGO SUELDO MENSUAL SALARIO SEMANAL RET SSO RET PIE APORTE PAT SSO APORTE PAT PIE DIF DIF
IDENTIDAD NOMINA IVSS
1 RAMIREZ JOSE 9,213,275 6/8/2015 Gerente General CC 490,500.00 113,192.31 18,110.77 2,263.85 45,276.92 9,055.38 20,374.60 -0.02 113,192.00 38,485.08
2 CLERMONT BERTHA 7,184,941 7/1/2015 Gerente de Administración 294,000.00 67,846.15 10,855.38 1,356.92 27,138.46 5,427.69 12,212.30 -0.01 67,846.15 23,067.69
3 BANDE JENIFER 18,264,057 1/7/2019 Gerente de Control Interno 270,000.00 62,307.69 9,969.23 1,246.15 24,923.08 4,984.62 11,215.36 -0.02 62,307.60 21,184.52
4 PAEZ MARIAELENA 14,491,674 10/1/2019 Planificador Financiero 180,000.00 41,538.46 6,646.15 830.77 16,615.38 3,323.08 11,215.36 3,738.44 41,538.40 14,123.02
5 MARVAREZ JEFERSON 24,433,319 1/16/2019 Analista Contable 170,000.00 39,230.77 6,276.92 784.62 15,692.31 3,138.46 10,592.30 3,530.76 39,230.70 13,338.39
6 NAVAS OSCAR 20,056,933 10/30/2018 Analista Administrativo 170,000.00 39,230.77 6,276.92 784.62 15,692.31 3,138.46 10,592.30 3,530.76 39,230.70 13,338.39
7 BANDRES DENCY 19,290,681 10/16/2018 Analista Contable 168,000.00 38,769.23 6,203.08 775.38 15,507.69 3,101.54 10,467.78 3,489.32 38,769.20 13,181.51
8 CABEZA YIRLIS 15,084,889 8/7/2018 Analista de Impuestos 168,000.00 38,769.23 6,203.08 775.38 15,507.69 3,101.54 10,467.66 3,489.20 38,769.20 13,181.51
9 GARCIA ARELYS 23,629,609 4/23/2019 Analista Contable 168,000.00 38,769.23 6,203.08 775.38 15,507.69 3,101.54 9,304.60 2,326.14 38,769.20 13,181.51
10 HERNANDEZ YOSIBEL 24,975,534 10/29/2018 Analista de Cobranzas 168,000.00 38,769.23 6,203.08 775.38 15,507.69 3,101.54 10,467.66 3,489.20 38,769.20 13,181.51
11 MATHEUS ANDREA 26,215,083 2/20/2019 Analista Contable 168,000.00 38,769.23 6,203.08 775.38 15,507.69 3,101.54 10,467.66 3,489.20 38,769.20 13,181.51
12 PAEZ JOANDRI 25,448,754 4/22/2019 Asistente Administrativo 168,000.00 38,769.23 6,203.08 775.38 15,507.69 3,101.54 10,467.66 3,489.20 38,769.20 13,181.51
13 SANCHEZ JASMIN 16,205,107 1/9/2019 Analista Contable 168,000.00 38,769.23 6,203.08 775.38 15,507.69 3,101.54 10,467.66 3,489.20 38,769.20 13,181.51
14 AVENDAÑO RICARDO 24,343,071 6/17/2019 Analista Contable 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,076.90 12,946.13
15 COLLADO LINIRE 19,003,065 9/26/2019 Analista de Cobranzas 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,076.90 12,946.13
16 GONZALEZ CAROLINA 11,449,618 5/30/2018 Recepcionista 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,076.90 12,946.13
17 LOZADA TINEO BLANCA 21,204,643 6/14/2019 Analista Contable 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,076.90 12,946.13
18 RIVERO ROSS 15,123,485 12/4/2018 Asistente Administrativo 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,076.90 12,946.13
19 URQUIA VANESSA 21099652 9/4/2019 Analista Contable 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,076.90 12,946.13
20 URRUTIA JORGE 14,231,252 1/18/2019 Mensajero 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,076.90 12,946.13
TOTAL 3,905,500.00 144,203.08 18,025.38 360,507.69 72,101.54 220,278.22 58,049.76 901,268.25 306,430.56
113192
490498.666666667
EMPRES INVERSIONES PARKING 2013, C.A
RIF J-40298062-0
NUMEROO91054603
MES: NOVIEMBRE SUELDO MINIMO MENSUAL 150000

NUMERO LUNES DEL MES 4

CEDULA DE MONTO RET MONTO A PAGAR

N° TRABAJADOR FECHA DE INGRESO CARGO SUELDO MENSUAL SALARIO SEMANAL RET SSO RET PIE APORTE PAT SSO APORTE PAT PIE DIF DIF
IDENTIDAD NOMINA IVSS
1 PEREIRA LUJES 15,992,226 9/23/2013 Administradora 180,000.00 41,538.46 6,646.15 830.77 16,615.38 3,323.08 11,215.36 3,738.44 113,192.00 85,776.62
2 MIRABAL JHONNY 12,898,719 7/22/2016 Analista Administrativo 170,000.00 39,230.77 6,276.92 784.62 15,692.31 3,138.46 10,592.30 3,530.76 67,846.15 41,953.84
3 LOPEZ JULIAN 19,792,104 12/2/2016 Supervisor Operativo 170,000.00 39,230.77 6,276.92 784.62 15,692.31 3,138.46 10,592.30 3,530.76 62,307.60 36,415.29
4 ESCALONA CARLOS 19,637,351 9/23/2013 Operador de Caja 168,000.00 38,769.23 6,203.08 775.38 15,507.69 3,101.54 10,467.66 3,489.20 41,538.40 15,950.71
5 SALAZAR CARLOS 16,436,775 11/5/2016 Operador de Caja 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 6,853.83 -0.02 39,230.70 14,099.93
6 SUMOZA NICOLA 26,192,018 2/16/2018 Operador de Caja 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 39,230.70 14,099.93
7 CASTILLO MARIA 19,605,685 12/2/2017 Operador de Caja 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,769.20 13,638.43
8 BELLO YANETH 11,984,190 5/18/2018 Operador de Caja 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,769.20 13,638.43
9 OSTO ADRIANA 24,388,280 5/18/2018 Operador de Caja 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,769.20 13,638.43
10 KIRIAN HERNANDEZ 26,035,877 3/12/2019 VACACIONISTA 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,769.20 13,638.43
11 NOHEMI ROMERO 13,954,499 7/19/2018 Analista Contable 170,000.00 39,230.77 6,276.92 784.62 15,692.31 3,138.46 10,592.30 3,530.76 38,769.20 12,876.89
12 ENYELBERT MARTINEZ 22,343,798 5/20/2019 Operador de Caja 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,769.20 13,638.43
13 YAYKER PINO 27,902,723 1/7/2019 Operador de Caja 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,769.20 13,638.43
14 MANTILLA JUNIOR 25,477,407 1/10/2019 Operador de Caja 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,076.90 12,946.13
15 GUTIERREZ SANCHEZ ANNY KARINA 20,.450.117 6/22/2019 Operador de Caja 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,076.90 12,946.13
16 MARICHALES ALMEA DANIEL 25,314,018 6/26/2019 Operador de Caja 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,076.90 12,946.13
17 CARVAJAL AGUILAR CARLOS 27,035,877 8/8/2019 Operador de Caja 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,076.90 12,946.13
18 CHUELLO PEREZ KERLIN FRANMELI 27,035,877 8/8/2019 Operador de Caja 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,076.90 12,946.13
19 CHIRINOS DERWINS 27,035,279 8/22/2019 Operador de Caja 165,000.00 38,076.92 6,092.31 761.54 15,230.77 3,046.15 10,280.76 3,426.91 38,076.90 12,946.13
TOTAL 3,168,000.00 116,972.31 14,621.54 292,430.77 58,486.15 193,963.63 62,369.78 863,191.35 380,680.58
EMPRESAINVERSIONES PARKING 2013, C.A
RIF J-40298062-0
NUMEROO91054603
MES: ENERO SUELDO MINIMO MENSUAL 250,000.00


N° TRABAJADOR CEDULA DE IDENTIDAD FECHA DE INGRESO CARGO SUELDO MENSUAL SALARIO SEMANAL RET SSO RET PIE APORTE PAT SSO APORTE PAT PIE TOTAL MONTO RET DIF MONTO A PAGAR IVSS DIF
NOMINA
1 PEREIRA LUJES 15,992,226 9/23/2013 Administradora 594,000.00 137,076.92 21,932.31 2,741.54 54,830.77 10,966.15 90,470.77 24,673.85 - 90,470.77 0.00
2 MIRABAL JHONNY 12,898,719 7/22/2016 Analista Administrativo 561,000.00 129,461.54 20,713.85 2,589.23 51,784.62 10,356.92 85,444.62 23,303.08 - 85,444.62 0.00
3 LOPEZ JULIAN 19,792,104 12/2/2016 Supervisor Operativo 561,000.00 129,461.54 20,713.85 2,589.23 51,784.62 10,356.92 85,444.62 23,303.08 - 85,444.62 0.00
4 ESCALONA CARLOS 19,637,351 9/23/2013 Operador de Caja 554,400.00 127,938.46 20,470.15 2,558.77 51,175.38 10,235.08 84,439.38 23,028.92 - 84,439.38 -0.00
5 SALAZAR CARLOS 16,436,775 11/5/2016 Operador de Caja 544,500.00 125,653.85 20,104.62 2,513.08 50,261.54 10,052.31 82,931.54 22,617.69 - 82,931.55 0.01
6 SUMOZA NICOLA 26,192,018 2/16/2018 Operador de Caja 544,500.00 125,653.85 20,104.62 2,513.08 50,261.54 10,052.31 82,931.54 22,617.69 - 82,931.55 0.01
7 CASTILLO MARIA 19,605,685 12/2/2017 Operador de Caja 544,500.00 125,653.85 20,104.62 2,513.08 50,261.54 10,052.31 82,931.54 22,617.69 - 82,931.55 0.01
8 BELLO YANETH 11,984,190 5/18/2018 Operador de Caja 544,500.00 125,653.85 20,104.62 2,513.08 50,261.54 10,052.31 82,931.54 22,617.69 - 82,931.55 0.01
9 OSTO ADRIANA 24,388,280 5/18/2018 Operador de Caja 544,500.00 125,653.85 20,104.62 2,513.08 50,261.54 10,052.31 82,931.54 22,617.69 - 82,931.55 0.01
10 KIRIAN HERNANDEZ 26,866,193 3/12/2019 VACACIONISTA 544,500.00 125,653.85 20,104.62 2,513.08 50,261.54 10,052.31 82,931.54 22,617.69 - 82,931.55 0.01
11 NOHEMI ROMERO 13,954,499 7/19/2018 Analista Contable 561,000.00 129,461.54 20,713.85 2,589.23 51,784.62 10,356.92 85,444.62 23,303.08 - 85,444.62 0.00
12 ENYELBERT MARTINEZ 22,343,798 5/20/2019 Operador de Caja 544,500.00 125,653.85 20,104.62 2,513.08 50,261.54 10,052.31 82,931.54 22,617.69 - 82,931.55 0.01
13 YAYKER PINO 27,902,723 1/7/2019 Operador de Caja 544,500.00 125,653.85 20,104.62 2,513.08 50,261.54 10,052.31 82,931.54 22,617.69 - 82,931.55 0.01
14 MANTILLA JUNIOR 25,477,407 1/10/2019 Operador de Caja 544,500.00 125,653.85 20,104.62 2,513.08 50,261.54 10,052.31 82,931.54 22,617.69 - 82,931.55 0.01
15 GUTIERREZ SANCHEZ ANNY KARINA 20,.450.117 6/22/2019 Operador de Caja 544,500.00 125,653.85 20,104.62 2,513.08 50,261.54 10,052.31 82,931.54 22,617.69 - 82,931.55 0.01
16 MARICHALES ALMEA DANIEL 25,314,018 6/26/2019 Operador de Caja 544,500.00 125,653.85 20,104.62 2,513.08 50,261.54 10,052.31 82,931.54 22,617.69 - 82,931.55 0.01
17 CARVAJAL AGUILAR CARLOS 27,654,523 8/8/2019 Operador de Caja 544,500.00 125,653.85 20,104.62 2,513.08 50,261.54 10,052.31 82,931.54 22,617.69 - 82,931.55 0.01
18 CHUELLO PEREZ KERLIN FRANMELI 27,035,877 8/8/2019 Operador de Caja 544,500.00 125,653.85 20,104.62 2,513.08 50,261.54 10,052.31 82,931.54 22,617.69 - 82,931.55 0.01
19 CHIRINOS DERWINS 27,035,279 8/22/2019 Operador de Caja 544,500.00 125,653.85 20,104.62 2,513.08 50,261.54 10,052.31 82,931.54 22,617.69 - 82,931.55 0.01
19 FUENTES MOISES 26,369,093 11/26/2019 Operador de Caja 272,250.00 62,826.92 2,513.08 314.13 6,282.69 1,256.54 10,366.44 14,136.06 11,308.85 10,366.44 -0.00
TOTAL 10,454,400.00 2,475,380.77 388,521.69 48,565.21 971,304.23 194,260.85 1,602,651.98 448,395.75 11,308.85 1,602,652.15 0.17
DIFERENCIA 0.01 -0.01 0.02 0.00 0.02
MONTO 1,602,652.15
INTERESES 1.85
TOTAL A PAGAR 1,602,654.00
EMPRESA INVERSIONES PARKING 2013, C.A
RIF J-40298062-0
NUMERO PO91054603
MES: ENERO SUELDO MINIMO MENSU

NUMERO LUNES DEL M
SALARIO SEMANAL MAXIMO S

SALARIO SEMANAL MAXIMO
CEDULA DE FECHA DE
N° TRABAJADOR IDENTIDAD INGRESO
1 PEREIRA LUJES 15,992,226 9/23/2013
2 LOPEZ JULIAN 19,792,104 12/2/2016
3 ESCALONA CARLOS 19,637,351 9/23/2013
4 SALAZAR CARLOS 16,436,775 11/5/2016
5 SUMOZA NICOLA 26,192,018 2/16/2018
6 CASTILLO MARIA 19,605,685 12/2/2017
7 BELLO YANETH 11,984,190 5/18/2018
8 OSTO ADRIANA 24,388,280 5/18/2018
9 KIRIAN HERNANDEZ 26,866,193 3/12/2019
10 NOHEMI ROMERO 13,954,499 7/19/2018
11 ENYELBERT MARTINEZ 22,343,798 5/20/2019
12 YAYKER PINO 27,902,723 1/7/2019
13 MANTILLA JUNIOR 25,477,407 1/10/2019
14 GUTIERREZ SANCHEZ ANNY KARIN 20,.450.117 6/22/2019
15 MARICHALES ALMEA DANIEL 25,314,018 6/26/2019
16 CARVAJAL AGUILAR CARLOS 27,654,523 8/8/2019
17 CHUELLO PEREZ KERLIN FRANMELI 27,035,877 8/8/2019
18 SOTO PRIETO JESUS ENMANUEL 16,986,251 10/31/2020
19 MONTESINOS JOSHALY ALEXANDR 17,274,297 10/27/2020
20 MILEIRYS FERNANDEZ 28,045,324 11/27/2020
21 MIGUEL OROZCO 12,337,632 11/27/2020
22 CHIRINOS DERWINS 27,035,279 8/22/2019
TOTAL
SUELDO MINIMO MENSUAL 400,000.00

SALARIO
CARGO SUELDO MENSUAL SEMANAL RET SSO
Administradora 1,200,000.00 276,923.08 44,307.69

Supervisor Operativo 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
VACACIONISTA 1,200,000.00 276,923.08 44,307.69
Analista Contable 1,200,000.00 276,923.08 11,076.92
Operador de Caja 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
Operador de Caja 1,200,000.00 276,923.08 44,307.69
26,400,000.00 6,092,307.69 941,538.46
DIFERENCIA 941,538.45
0.01
3,295,384.62
588,184.62
3,883,569.23
APORTE PAT
RET PIE APORTE PAT SSO PIE TOTAL
5,538.46 110,769.23 22,153.85 182,769.23

5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
1,107.69 27,692.31 5,538.46 45,415.38
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
5,538.46 110,769.23 22,153.85 182,769.23
117,415.38 2,353,846.15 470,769.23 3,883,569.23
117,692.31 2,353,846.15 470,769.22 3,883,846.13
-276.93 0.00 0.01 -276.90
MONTO RET MONTO A PAGAR
NOMINA DIF IVSS DIF
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23 -
49,846.15 37,661.54 45,415.38 -
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23 -
49,846.15 - 182,769.23
49,846.15 - 182,769.23
49,846.15 - 182,769.23 -
1,096,615.38 37,661.54 3,883,569.23 -
MONTO 3,883,569.23
DIF. -276.90
1ERA QUINC. 2DA QUINC.
NOVIEMBRE NOVIEMBRE
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
24,923.08 24,923.08
548,307.69 548,307.69
INVERSIONES PARKING 2013, C.A
FECHA DE
NOMBRES Y APELLIDOS CEDULA CARGO
INGRESO
PEREIRA LUJES 15,992,226 9/23/2013 Administradora

LOPEZ JULIAN 19,792,104 12/2/2016 Supervisor Operativo
ESCALONA CARLOS 19,637,351 9/23/2013 Operador de Caja
SALAZAR CARLOS 16,436,775 11/5/2016 Operador de Caja
SUMOZA NICOLA 26,192,018 2/16/2018 Operador de Caja
CASTILLO MARIA 19,605,685 12/2/2017 Operador de Caja
BELLO YANETH 11,984,190 5/18/2018 Operador de Caja
OSTO ADRIANA 24,388,280 5/18/2018 Operador de Caja
KIRIAN HERNANDEZ 26,866,193 3/12/2019 VACACIONISTA
NOHEMI ROMERO 13,954,499 7/19/2018 Analista Contable
ENYELBERT MARTINEZ 22,343,798 5/20/2019 Operador de Caja
YAYKER PINO 27,902,723 1/7/2019 Operador de Caja
MANTILLA JUNIOR 25,477,407 1/10/2019 Operador de Caja
GUTIERREZ SANCHEZ ANNY 20,.450.117 6/22/2019 Operador de Caja
MARICHALES ALMEA DANIEL 25,314,018 6/26/2019 Operador de Caja
CARVAJAL AGUILAR CARLOS 27,654,523 8/8/2019 Operador de Caja
CHUELLO PEREZ KERLIN FRA 27,035,877 8/8/2019 Operador de Caja
SOTO PRIETO JESUS ENMAN 16,986,251 10/31/2020 Operador de Caja
MONTESINOS JOSHALY ALE 17,274,297 10/27/2020 Operador de Caja
MILEIRYS FERNANDEZ Operador de Caja
MIGUEL OROZCO Operador de Caja
CHIRINOS DERWINS 27,035,279 8/22/2019 Operador de Caja
TOTAL
3, C.A
SUELDO S.S.O PIE S.S.O
TOTAL
1ERA QUINCENA 2DA QUINCENA
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
26,400,000.00 487,384.62 60,923.08 548,307.69 487,384.62
PIE
TOTAL
2DA QUINCENA
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
60,923.08 548,307.69
RIF J-40298062-0
NUMERO PO91054603
MES: FEBRERO SUELDO MINIMO MENSUAL 400,000.00


CEDULA DE FECHA DE SALARIO MONTO RET MONTO A PAGAR 1ERA QUINC. 2DA QUINC.
N° TRABAJADOR CARGO SUELDO MENSUAL RET SSO RET PIE APORTE PAT SSO APORTE PAT PIE TOTAL DIF DIF
IDENTIDAD INGRESO SEMANAL NOMINA IVSS NOVIEMBRE NOVIEMBRE
1 PEREIRA LUJES 15,992,226 9/23/2013 Administradora 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
2 LOPEZ JULIAN 19,792,104 12/2/2016 Supervisor Operativo 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
3 ESCALONA CARLOS 19,637,351 9/23/2013 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
4 SALAZAR CARLOS 16,436,775 11/5/2016 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
5 SUMOZA NICOLA 26,192,018 2/16/2018 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
6 CASTILLO MARIA 19,605,685 12/2/2017 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
7 BELLO YANETH 11,984,190 5/18/2018 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
8 OSTO ADRIANA 24,388,280 5/18/2018 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
9 KIRIAN HERNANDEZ 26,866,193 3/12/2019 VACACIONISTA 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
11 ENYELBERT MARTINEZ 22,343,798 5/20/2019 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
12 YAYKER PINO 27,902,723 1/7/2019 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
13 MANTILLA JUNIOR 25,477,407 1/10/2019 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
14 GUTIERREZ SANCHEZ ANNY KARIN 20,.450.117 6/22/2019 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
15 MARICHALES ALMEA DANIEL 25,314,018 6/26/2019 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
16 CARVAJAL AGUILAR CARLOS 27,654,523 8/8/2019 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
17 CHUELLO PEREZ KERLIN FRANMELI 27,035,877 8/8/2019 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
18 SOTO PRIETO JESUS ENMANUEL 16,986,251 10/31/2020 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
19 MONTESINOS JOSHALY ALEXANDR 17,274,297 10/27/2020 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
20 MILEIRYS FERNANDEZ 28,045,324 11/27/2020 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 24,923.08 24,923.08
21 MIGUEL OROZCO 12,337,632 11/27/2020 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 24,923.08 24,923.08
22 CHIRINOS DERWINS 27,035,279 8/22/2019 Operador de Caja 1,200,000.00 276,923.08 44,307.69 5,538.46 110,769.23 22,153.85 182,769.23 49,846.15 - 182,769.23 - 24,923.08 24,923.08
TOTAL 25,200,000.00 5,815,384.62 930,461.54 116,307.69 2,326,153.85 465,230.77 3,838,153.85 1,046,769.23 - 3,838,153.85 - 523,384.62 523,384.62
DIFERENCIA 930,461.53 116,307.69 2,326,153.84 465,230.76 3,838,153.82
0.01 0.00 0.01 0.01 0.03 MONTO 3,838,153.85
DIF. 0.03
3,256,615.38
581,538.46
3,838,153.85
FECHA DE
INGRESO

TOTAL
3, C.A
TOTAL
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
1,200,000.00 22,153.85 2,769.23 24,923.08 22,153.85
25,200,000.00 465,230.77 58,153.85 523,384.62 465,230.77
PIE
TOTAL
2DA QUINCENA
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
2,769.23 24,923.08
58,153.85 523,384.62
RIF J-40298062-0
NUMERO O91054603
MES: MARZO SUELDO MINIMO MENSUAL 400,000.00


CEDULA DE FECHA DE SUELDO SALARIO APORTE PAT APORTE PAT MONTO RET MONTO A 1ERA QUINC. 2DA QUINC.
N° TRABAJADOR IDENTIDAD INGRESO CARGO MENSUAL SEMANAL RET SSO RET PIE SSO PIE TOTAL NOMINA DIF PAGAR IVSS DIF NOVIEMBRE NOVIEMBRE
1 PEREIRA LUJES 15,992,226 9/23/2013 Administradora 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
2 LOPEZ JULIAN 19,792,104 12/2/2016 Supervisor Operativo 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
3 ESCALONA CARLOS 19,637,351 9/23/2013 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
4 SALAZAR CARLOS 16,436,775 11/5/2016 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
5 SUMOZA NICOLA 26,192,018 2/16/2018 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
6 CASTILLO MARIA 19,605,685 12/2/2017 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
7 BELLO YANETH 11,984,190 5/18/2018 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
8 OSTO ADRIANA 24,388,280 5/18/2018 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
9 KIRIAN HERNANDEZ 26,866,193 3/12/2019 VACACIONISTA 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
10 ENYELBERT MARTINEZ 22,343,798 5/20/2019 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
11 YAYKER PINO 27,902,723 1/7/2019 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
12 MANTILLA JUNIOR 25,477,407 1/10/2019 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
13 GUTIERREZ SANCHEZ ANNY KA20,.450.117 6/22/2019 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
14 MARICHALES ALMEA DANIEL 25,314,018 6/26/2019 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
15 CARVAJAL AGUILAR CARLOS 27,654,523 8/8/2019 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
16 CHUELLO PEREZ KERLIN FRAN 27,035,877 8/8/2019 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
17 SOTO PRIETO JESUS ENMANU 16,986,251 10/31/2020 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
18 MONTESINOS JOSHALY ALEXA 17,274,297 10/27/2020 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
19 MILEIRYS FERNANDEZ 28,045,324 11/27/2020 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 24,923.08 56,076.92
20 MIGUEL OROZCO 12,337,632 11/27/2020 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 24,923.08 56,076.92
21 CHIRINOS DERWINS 27,035,279 8/22/2019 Operador de Caja 1,800,000.00 415,384.62 83,076.92 10,384.62 207,692.31 41,538.46 342,692.31 81,000.00 -12,461.54 342,692.31 - 24,923.08 56,076.92
TOTAL 37,800,000.00 8,723,076.92 1,744,615.38 218,076.92 4,361,538.46 872,307.69 7,196,538.46 1,701,000.00 -261,692.31 7,196,538.46 - 523,384.62 1,177,615.38
DIFERENCIA 1,744,615.38 218,076.92 4,361,538.46 872,307.69 7,196,538.45
0.00 0.00 0.00 0.00 0.01 MONTO 7,196,538.46
DIF. 0.01
Nota: El IVSS cambio los salarios a 1.800.000,00
6,106,153.85
1,090,384.62
7,196,538.46
FECHA DE
INGRESO

TOTAL
3, C.A
TOTAL
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
1,800,000.00 33,230.77 4,153.85 37,384.62 49,846.15
37,800,000.00 697,846.15 87,230.77 785,076.92 1,046,769.23
PIE
TOTAL
2DA QUINCENA
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
6,230.77 56,076.92
87,230.77 1,177,615.38
EMPRESAINVERSIONES PARKING 2013, C.A
RIF J-40298062-0
NUMEROO91054603
MES: ABRIL SUELDO MINIMO MENSUAL 1,800,000.00

SALARIO SEMANAL MAXIMO SSO 2,076,923.08

SALARIO SEMANAL MAXIMO PIE 4,153,846.15
CEDULA DE FECHA DE SUELDO SALARIO APORTE PAT APORTE PAT MONTO RET MONTO A 1ERA QUINC. 2DA QUINC.
N° TRABAJADOR IDENTIDAD INGRESO CARGO MENSUAL SEMANAL RET SSO RET PIE SSO PIE TOTAL NOMINA DIF PAGAR IVSS DIF NOVIEMBRE NOVIEMBRE
1 PEREIRA LUJES 15,992,226 9/23/2013 Administradora 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
2 LOPEZ JULIAN 19,792,104 12/2/2016 Supervisor Operativo 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
3 ESCALONA CARLOS 19,637,351 9/23/2013 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
4 SALAZAR CARLOS 16,436,775 11/5/2016 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
5 SUMOZA NICOLA 26,192,018 2/16/2018 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
6 CASTILLO MARIA 19,605,685 12/2/2017 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
7 BELLO YANETH 11,984,190 5/18/2018 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
8 OSTO ADRIANA 24,388,280 5/18/2018 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
9 KIRIAN HERNANDEZ 26,866,193 3/12/2019 VACACIONISTA 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
10 ENYELBERT MARTINEZ 22,343,798 5/20/2019 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
11 YAYKER PINO 27,902,723 1/7/2019 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
12 MANTILLA JUNIOR 25,477,407 1/10/2019 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
13 GUTIERREZ SANCHEZ ANNY20,.450.117 6/22/2019 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
14 MARICHALES ALMEA DANIE25,314,018 6/26/2019 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
15 CARVAJAL AGUILAR CARLOS27,654,523 8/8/2019 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
16 CHUELLO PEREZ KERLIN F 27,035,877 8/8/2019 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
17 SOTO PRIETO JESUS ENMA 16,986,251 10/31/2020 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
18 MONTESINOS JOSHALY AL 17,274,297 10/27/2020 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
19 MILEIRYS FERNANDEZ 28,045,324 11/27/2020 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 37,384.62 37,384.62
20 MIGUEL OROZCO 12,337,632 11/27/2020 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 37,384.62 37,384.62
21 CHIRINOS DERWINS 27,035,279 8/22/2019 Operador de Caja 1,800,000.00 415,384.62 66,461.54 8,307.69 166,153.85 33,230.77 274,153.85 74,769.23 - 274,153.85 - 37,384.62 37,384.62
TOTAL 37,800,000.00 8,723,076.92 1,395,692.31 174,461.54 3,489,230.77 697,846.15 5,757,230.77 1,570,153.85 - 5,757,230.77 - 785,076.92 785,076.92
DIFERENCIA 1,395,692.30 174,461.53 3,489,230.76 697,846.15 5,757,230.74
0.01 0.01 0.01 0.00 0.03 MONTO 5,757,230.77
DIF. 0.03
4,884,923.08
872,307.69
5,757,230.77
FECHA DE
INGRESO

TOTAL
3, C.A
TOTAL
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
1,800,000.00 33,230.77 4,153.85 37,384.62 33,230.77
37,800,000.00 697,846.15 87,230.77 785,076.92 697,846.15
PIE
TOTAL
2DA QUINCENA
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
4,153.85 37,384.62
87,230.77 785,076.92
EMPRE
RIF J-40298062-0
NUMEO91054603
MES: MAYO SUELDO MINIMO MENSUAL 7,000,000.00


N° TRABAJADOR CEDULA DE FECHA DE CARGO SUELDO MENSUAL SALARIO RET SSO RET PIE APORTE PAT SSO APORTE PAT TOTAL MONTO RET DIF MONTO A PAGAR DIF 1ERA QUINC. 2DA QUINC.
IDENTIDAD INGRESO SEMANAL PIE NOMINA IVSS NOVIEMBRE NOVIEMBRE
10,000,000.00 2,307,692.31 369,230.77 46,153.85 923,076.92 184,615.38 1,523,076.92 519,230.77 103,846.15 1,523,076.92 - 207,692.31 311,538.46
1 PEREIRA LUJES 15,992,226 9/23/2013 Administradora
7,000,000.00 1,615,384.62 64,615.38 8,076.92 161,538.46 32,307.69 266,538.46 363,461.54 - 266,538.46 145,384.62 218,076.92
2 LOPEZ JULIAN 19,792,104 12/2/2016 Supervisor Operativo 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
3 ESCALONA CARLOS 19,637,351 9/23/2013 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
4 SALAZAR CARLOS 16,436,775 11/5/2016 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
5 SUMOZA NICOLA 26,192,018 2/16/2018 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
6 CASTILLO MARIA 19,605,685 12/2/2017 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
7 BELLO YANETH 11,984,190 5/18/2018 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
8 OSTO ADRIANA 24,388,280 5/18/2018 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
9 KIRIAN HERNANDEZ 26,866,193 3/12/2019 VACACIONISTA 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
10 ENYELBERT MARTINEZ 22,343,798 5/20/2019 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
11 YAYKER PINO 27,902,723 1/7/2019 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
12 MANTILLA JUNIOR 25,477,407 1/10/2019 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
13 GUTIERREZ SANCHEZ ANNY KARINA 20,.450.117 6/22/2019 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
14 MARICHALES ALMEA DANIEL 25,314,018 6/26/2019 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
15 CARVAJAL AGUILAR CARLOS 27,654,523 8/8/2019 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
16 CHUELLO PEREZ KERLIN FRANMELI 27,035,877 8/8/2019 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
17 MONTESINOS JOSHALY ALEXANDRA 17,274,297 10/27/2020 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
18 MILEIRYS FERNANDEZ 28,045,324 11/27/2020 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
19 MIGUEL OROZCO 12,337,632 11/27/2020 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
20 CHIRINOS DERWINS 27,035,279 8/22/2019 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
SOTO JESUS Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 - 1,332,692.31
21 DAVIARYS PEREIRA 5/1/2021 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 7,788,461.54 103,846.15 1,332,692.31 - 2,970,000.00 4,455,000.00
TOTAL 164,000,000.00 37,846,153.85 7,218,461.54 902,307.69 18,046,153.85 3,609,230.77 29,776,153.85 29,776,153.85 -0.00
DIFERENCIA 7,218,461.55 902,307.69 18,046,153.88 3,609,230.77 29,776,153.89
-0.01 0.00 -0.03 -0.00 -0.04 MONTO 29,776,153.85
DIF. -0.04
25,264,615.38
4,511,538.46
29,776,153.85
FECHA DE
INGRESO

DAVIARYS PEREIRA 5/1/2021 Operador de Caja
TOTAL
013, C.A
TOTAL
10,000,000.00 184,615.38 23,076.92 207,692.31 276,923.08
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
150,000,000.00 2,769,230.77 346,153.85 3,115,384.62 4,153,846.15
PIE
TOTAL
2DA QUINCENA
34,615.38 311,538.46
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
346,153.85 4,673,076.92
EMPRE
RIF J-40298062-0
NUMER
O91054603
MES: JUNIO SUELDO MINIMO MENSUAL 7,000,000.00


N° TRABAJADOR CEDULA DE FECHA DE CARGO SUELDO MENSUAL SALARIO RET SSO RET PIE APORTE PAT SSO APORTE PAT TOTAL MONTO RET DIF MONTO A PAGAR IVSS DIF 1ERA QUINC. 2DA QUINC.
IDENTIDAD INGRESO SEMANAL PIE NOMINA NOVIEMBRE NOVIEMBRE
1 PEREIRA LUJES 15,992,226 9/23/2013 Administradora 10,000,000.00 2,307,692.31 369,230.77 46,153.85 923,076.92 184,615.38 1,523,076.92 415,384.62 - 1,523,076.92 - 207,692.31 207,692.31
21 DAVIARYS PEREIRA 5/1/2021 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 5,940,000.00 - 1,066,153.85 - 2,970,000.00 2,970,000.00
TOTAL 150,000,000.00 34,615,384.62 5,538,461.54 692,307.69 13,846,153.85 2,769,230.77 22,846,153.85 22,846,153.85 -0.00
DIFERENCIA 5,538,461.55 692,307.69 13,846,153.87 2,769,230.77 22,846,153.88
-0.01 0.00 -0.02 -0.00 -0.03 MONTO 22,665,768.92
INTERESES DE MORA 180,384.93
DIF. -0.03
19,384,615.38
3,461,538.46
22,846,153.85
FECHA DE
INGRESO

TOTAL
013, C.A
TOTAL
10,000,000.00 184,615.38 23,076.92 207,692.31 184,615.38
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
150,000,000.00 2,769,230.77 346,153.85 3,115,384.62 2,769,230.77
PIE
TOTAL
2DA QUINCENA
23,076.92 207,692.31
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
346,153.85 3,115,384.62
EMPRE
RIF J-40298062-0
NUMER
O91054603
MES: JULIO SUELDO MINIMO MENSUAL 7,000,000.00


1 PEREIRA LUJES 15,992,226 9/23/2013 Administradora 10,000,000.00 2,307,692.31 369,230.77 46,153.85 923,076.92 184,615.38 1,523,076.92 415,384.62 - 1,523,076.92 - 207,692.31 207,692.31
21 DAVIARYS PEREIRA 5/1/2021 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 290,769.23 - 1,066,153.85 - 145,384.62 145,384.62
22 MICHELLE AZUAJE Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 290,769.23 - 1,066,153.85 - 145,384.62 145,384.62
TOTAL 157,000,000.00 36,230,769.23 5,796,923.08 724,615.38 14,492,307.69 2,898,461.54 23,912,307.69 6,521,538.46 - 23,912,307.69 -0.00 3,260,769.23 3,260,769.23
DIFERENCIA 5,796,923.10 724,615.38 14,492,307.75 2,898,461.55 23,912,307.78
-0.02 0.00 -0.06 -0.01 -0.09 MONTO 25,236,391.60
INTERESES DE MORA 1,324,083.91
DIF. -0.09
20,289,230.77
3,623,076.92
23,912,307.69
FECHA DE
INGRESO

MICHELLE AZUAJE 5/1/2021 Operador de Caja
TOTAL
013, C.A
TOTAL
10,000,000.00 184,615.38 23,076.92 207,692.31 184,615.38
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
157,000,000.00 2,898,461.54 362,307.69 3,260,769.23 2,898,461.54
PIE
TOTAL
2DA QUINCENA
23,076.92 207,692.31
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
362,307.69 3,260,769.23
EMPRE
RIF J-40298062-0
NUMER
O91054603
MES: AGOSTO SUELDO MINIMO MENSUAL 7,000,000.00


1 PEREIRA LUJES 15,992,226 9/23/2013 Administradora 10,000,000.00 2,307,692.31 461,538.46 57,692.31 1,153,846.15 230,769.23 1,903,846.15 519,230.77 - 1,903,846.15 - 207,692.31 311,538.46
21 DAVIARYS PEREIRA 5/1/2021 Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
22 MICHELLE AZUAJE Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
23 MAIBER VAZQUEZ Operador de Caja 7,000,000.00 1,615,384.62 323,076.92 40,384.62 807,692.31 161,538.46 1,332,692.31 363,461.54 - 1,332,692.31 - 145,384.62 218,076.92
TOTAL 164,000,000.00 37,846,153.85 7,569,230.77 946,153.85 18,923,076.92 3,784,615.38 31,223,076.92 8,515,384.62 -0.00 31,223,076.92 - 3,260,769.23 4,891,153.85
DIFERENCIA 7,569,230.81 946,153.85 18,923,077.04 3,784,615.40 31,223,077.10
-0.04 -0.00 -0.12 -0.02 -0.18 MONTO 31,489,615.73
INGRESO RETROACTIVO 266,538.81
DIF. 0.15
26,492,307.69
4,730,769.23
31,223,076.92
FECHA DE
INGRESO

MAIBER VAZQUEZ Operador de Caja
TOTAL
013, C.A
TOTAL
10,000,000.00 184,615.38 23,076.92 207,692.31 276,923.08
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
7,000,000.00 129,230.77 16,153.85 145,384.62 193,846.15
164,000,000.00 3,027,692.31 378,461.54 3,406,153.85 4,541,538.46
PIE
TOTAL
2DA QUINCENA
34,615.38 311,538.46
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
24,230.77 218,076.92
378,461.54 5,109,230.77
EMPRE
RIF J-40298062-0
NUMER
O91054603
MES: SEPTIEMBRE SUELDO MINIMO MENSUAL 7,000,000.00


1 PEREIRA LUJES 15,992,226 9/23/2013 Administradora 10,000,000.00 2,307,692.31 369,230.77 46,153.85 923,076.92 184,615.38 1,523,076.92 519,230.77 103,846.15 1,523,076.92 - 207,692.31 311,538.46
2 LOPEZ JULIAN 19,792,104 12/2/2016 Supervisor Operativo 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
3 ESCALONA CARLOS 19,637,351 9/23/2013 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
4 SALAZAR CARLOS 16,436,775 11/5/2016 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
5 SUMOZA NICOLA 26,192,018 2/16/2018 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
6 CASTILLO MARIA 19,605,685 12/2/2017 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
7 BELLO YANETH 11,984,190 5/18/2018 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
8 OSTO ADRIANA 24,388,280 5/18/2018 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
9 KIRIAN HERNANDEZ 26,866,193 3/12/2019 VACACIONISTA 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
10 ENYELBERT MARTINEZ 22,343,798 5/20/2019 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
11 YAYKER PINO 27,902,723 1/7/2019 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
12 MANTILLA JUNIOR 25,477,407 1/10/2019 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
14 MARICHALES ALMEA DANIEL 25,314,018 6/26/2019 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
15 CARVAJAL AGUILAR CARLOS 27,654,523 8/8/2019 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
16 CHUELLO PEREZ KERLIN FRANMELI 27,035,877 8/8/2019 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
17 MONTESINOS JOSHALY ALEXANDRA 17,274,297 10/27/2020 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
18 MILEIRYS FERNANDEZ 28,045,324 11/27/2020 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
19 MIGUEL OROZCO 12,337,632 11/27/2020 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
20 CHIRINOS DERWINS 27,035,279 8/22/2019 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
21 DAVIARYS PEREIRA 5/1/2021 Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
22 MICHELLE AZUAJE Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
23 MAIBER VAZQUEZ Operador de Caja 7,000,000.00 1,615,384.62 258,461.54 32,307.69 646,153.85 129,230.77 1,066,153.85 363,461.54 72,692.31 1,066,153.85 - 145,384.62 218,076.92
TOTAL 157,000,000.00 36,230,769.23 5,796,923.08 724,615.38 14,492,307.69 2,898,461.54 23,912,307.69 8,151,923.08 1,630,384.62 23,912,307.69 -0.00 3,115,384.62 4,673,076.92
DIFERENCIA 5,796,923.11 724,615.38 14,492,307.79 2,898,461.55 23,912,307.83
-0.03 0.00 -0.10 -0.01 -0.14 MONTO 23,912,307.69
INGRESO RETROACTIVO -
DIF. -0.14
20,289,230.77
3,623,076.92
23,912,307.69
FECHA DE
INGRESO

MAIBER VAZQUEZ Operador de Caja
TOTAL
013, C.A
TOTAL
10,000,000.00 184,615.38 23,076.92 207,692.31 184,615.38
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
7,000,000.00 129,230.77 16,153.85 145,384.62 129,230.77
157,000,000.00 2,898,461.54 362,307.69 3,260,769.23 2,898,461.54
PIE
TOTAL
2DA QUINCENA
23,076.92 207,692.31
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
16,153.85 145,384.62
362,307.69 3,260,769.23
EMPRE
RIF J-40298062-0
NUMER
O91054603
MES: OCTUBRE SUELDO MINIMO MENSUAL 7.00

SALARIO SEMANAL MAXIMO SSO 8.08

SALARIO SEMANAL MAXIMO PIE 16.15
CEDULA DE SALARIO MONTO RET 1ERA QUINC. 2DA QUINC.

N° TRABAJADOR FECHA DE INGRESO CARGO SUELDO MENSUAL RET SSO RET PIE APORTE PAT SSO APORTE PAT PIE TOTAL DIF MONTO A PAGAR IVSS DIF
IDENTIDAD SEMANAL NOMINA NOVIEMBRE NOVIEMBRE
1 PEREIRA LUJES 15,992,226 9/23/2013 Administradora 10.00 2.31 0.37 0.05 0.92 0.18 1.52 0.42 - 1.52 - 0.21 0.21
2 LOPEZ JULIAN 19,792,104 12/2/2016 Supervisor Operativo 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
3 ESCALONA CARLOS 19,637,351 9/23/2013 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
4 SALAZAR CARLOS 16,436,775 11/5/2016 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
5 SUMOZA NICOLA 26,192,018 2/16/2018 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
6 CASTILLO MARIA 19,605,685 12/2/2017 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
7 BELLO YANETH 11,984,190 5/18/2018 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
8 OSTO ADRIANA 24,388,280 5/18/2018 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
9 KIRIAN HERNANDEZ 26,866,193 3/12/2019 VACACIONISTA 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
10 ENYELBERT MARTINEZ 22,343,798 5/20/2019 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
11 YAYKER PINO 27,902,723 1/7/2019 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
12 MANTILLA JUNIOR 25,477,407 1/10/2019 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
13 MARICHALES ALMEA DANIEL 25,314,018 6/26/2019 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
14 CARVAJAL AGUILAR CARLOS 27,654,523 8/8/2019 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
15 CHUELLO PEREZ KERLIN FRANMELI 27,035,877 8/8/2019 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
16 MONTESINOS JOSHALY ALEXANDRA 17,274,297 10/27/2020 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
17 MILEIRYS FERNANDEZ 28,045,324 11/27/2020 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
18 MIGUEL OROZCO 12,337,632 11/27/2020 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
19 CHIRINOS DERWINS 27,035,279 8/22/2019 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
20 DAVIARYS PEREIRA 27,589,550 5/1/2021 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
21 MICHELLE AZUAJE 27,820,995 6/21/2021 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
22 MAIBER VAZQUEZ 18,177,909 7/22/2021 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
23 YSABEL CARILLO 16,362,334 10/6/2021 Operador de Caja 7.00 1.62 0.19 0.02 0.45 0.10 0.76 0.29 0.08 0.76 - 0.15 0.15
24 JOSE SANCHEZ 24,388,625 10/6/2021 Operador de Caja 7.00 1.62 0.19 0.02 0.45 0.10 0.76 0.29 0.08 0.76 - 0.15 0.15
25 JESUS SOTO 16,986,251 10/13/2021 Operador de Caja 7.00 1.62 0.13 0.02 0.39 0.05 0.58 0.29 0.15 0.58 - 0.15 0.15
TOTAL 178.00 41.08 6.31 0.78 15.78 3.14 26.02 7.39 0.30 26.02 0.00 3.70 3.70
DIFERENCIA 6.31 0.78 15.78 3.15 26.02
0.00 -0.00 0.00 -0.01 0.00 MONTO 26.02
TOTAL A PAGAR 26.02
DIF. 0.00
22.10
3.92
26.02
FECHA DE
INGRESO

MILEIRYS FERNANDEZ 28,045,324 11/27/2020 Operador de Caja
MIGUEL OROZCO 12,337,632 11/27/2020 Operador de Caja
DAVIARYS PEREIRA 27,589,550 5/1/2021 Operador de Caja
MICHELLE AZUAJE 27,820,995 6/21/2021 Operador de Caja
MAIBER VAZQUEZ 18,177,909 7/22/2021 Operador de Caja
YSABEL CARILLO 16,362,334 10/6/2021 Operador de Caja
JOSE SANCHEZ 24,388,625 10/6/2021 Operador de Caja
JESUS SOTO 16,986,251 10/13/2021 Operador de Caja
TOTAL
013, C.A
TOTAL
10.00 0.18 0.02 0.21 0.18
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
178.00 3.29 0.41 3.70 3.29
PIE
TOTAL
2DA QUINCENA
0.02 0.21
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.41 3.70
EMPRE
RIF J-40298062-0
NUMER
O91054603
MES: NOVIEMBRE SUELDO MINIMO MENSUAL 7.00



22 YSABEL CARILLO 16,362,334 10/6/2021 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
23 JOSE SANCHEZ 24,388,625 10/6/2021 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
24 JESUS SOTO 16,986,251 10/13/2021 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
TOTAL 178.00 41.08 6.57 0.82 16.43 3.29 27.11 7.39 - 27.11 - 3.70 3.70
DIFERENCIA 7.89 0.98 19.73 3.94 32.54
-1.32 -0.16 -3.30 -0.65 -5.43 MONTO 27.11
TOTAL A PAGAR 32.54
DIF. -5.43
23.00
4.11
27.11
FECHA DE
INGRESO

TOTAL
013, C.A
TOTAL
10.00 0.18 0.02 0.21 0.18
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
178.00 3.29 0.41 3.70 3.29
PIE
TOTAL
2DA QUINCENA
0.02 0.21
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.41 3.70
EMPRE
RIF J-40298062-0
NUMER
O91054603
MES: DICIEMBRE SUELDO MINIMO MENSUAL 7.00



22 YSABEL CARILLO 16,362,334 10/6/2021 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
23 JOSE SANCHEZ 24,388,625 10/6/2021 Operador de Caja 7.00 1.62 0.26 0.03 0.65 0.13 1.07 0.29 - 1.07 - 0.15 0.15
25 MICHELL CEDEÑO 25,306,296 12/13/2021 Operador de Caja 7.00 1.62 0.19 0.03 0.52 0.10 0.83 0.22 -0.00 0.83 - 0.15 0.07
TOTAL 178.00 41.08 6.51 0.82 16.30 3.25 26.88 7.32 - 26.88 - 3.70 3.62
DIFERENCIA 6.51 0.81 16.27 3.25 26.84
-0.00 0.01 0.03 0.00 0.04 MONTO 26.88
TOTAL A PAGAR 26.84
DIF. 0.04
22.81
4.07
26.88
FECHA DE
INGRESO

MICHELL CEDEÑO 25,306,296 12/13/2021 Operador de Caja
TOTAL
013, C.A
TOTAL
10.00 0.18 0.02 0.21 0.18
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.13
7.00 0.13 0.02 0.15 0.06
178.00 3.29 0.41 3.70 3.22
PIE
TOTAL
2DA QUINCENA
0.02 0.21
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.02 0.15
0.01 0.07
0.41 3.62

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EMPRES ADMINISTRADORA 1407, C.A.

MES: NOVIEMBRE SUELDO MINIMO MENSUAL 150,000.00

SALARIO SEMANAL MAXIMO SSO 173,076.92

CEDULA DE MONTO RET MONTO A PAGAR

MES: NOVIEMBRE SUELDO MINIMO MENSUAL 150000

SALARIO SEMANAL MAXIMO SSO 173,076.92

CEDULA DE MONTO RET MONTO A PAGAR

MES: ENERO SUELDO MINIMO MENSUAL 250,000.00

SALARIO SEMANAL MAXIMO SSO 288,461.54

MES: ENERO SUELDO MINIMO MENSU

SALARIO SEMANAL MAXIMO S

SALARIO SEMANAL MAXIMO SSO 461,538.46

Administradora 1,200,000.00 276,923.08 44,307.69

5,538.46 110,769.23 22,153.85 182,769.23

PEREIRA LUJES 15,992,226 9/23/2013 Administradora

MES: FEBRERO SUELDO MINIMO MENSUAL 400,000.00

SALARIO SEMANAL MAXIMO SSO 461,538.46

PEREIRA LUJES 15,992,226 9/23/2013 Administradora

MES: MARZO SUELDO MINIMO MENSUAL 400,000.00

SALARIO SEMANAL MAXIMO SSO 461,538.46

PEREIRA LUJES 15,992,226 9/23/2013 Administradora

MES: ABRIL SUELDO MINIMO MENSUAL 1,800,000.00

SALARIO SEMANAL MAXIMO SSO 2,076,923.08

PEREIRA LUJES 15,992,226 9/23/2013 Administradora

MES: MAYO SUELDO MINIMO MENSUAL 7,000,000.00

SALARIO SEMANAL MAXIMO SSO 8,076,923.08

PEREIRA LUJES 15,992,226 9/23/2013 Administradora

MES: JUNIO SUELDO MINIMO MENSUAL 7,000,000.00

SALARIO SEMANAL MAXIMO SSO 8,076,923.08

PEREIRA LUJES 15,992,226 9/23/2013 Administradora

MES: JULIO SUELDO MINIMO MENSUAL 7,000,000.00

SALARIO SEMANAL MAXIMO SSO 8,076,923.08

PEREIRA LUJES 15,992,226 9/23/2013 Administradora

MES: AGOSTO SUELDO MINIMO MENSUAL 7,000,000.00

SALARIO SEMANAL MAXIMO SSO 8,076,923.08

PEREIRA LUJES 15,992,226 9/23/2013 Administradora

MES: SEPTIEMBRE SUELDO MINIMO MENSUAL 7,000,000.00

SALARIO SEMANAL MAXIMO SSO 8,076,923.08

PEREIRA LUJES 15,992,226 9/23/2013 Administradora

MES: OCTUBRE SUELDO MINIMO MENSUAL 7.00

SALARIO SEMANAL MAXIMO SSO 8.08

CEDULA DE SALARIO MONTO RET 1ERA QUINC. 2DA QUINC.

PEREIRA LUJES 15,992,226 9/23/2013 Administradora

MES: NOVIEMBRE SUELDO MINIMO MENSUAL 7.00

SALARIO SEMANAL MAXIMO SSO 8.08

CEDULA DE SALARIO MONTO RET 1ERA QUINC. 2DA QUINC.

PEREIRA LUJES 15,992,226 9/23/2013 Administradora

MES: DICIEMBRE SUELDO MINIMO MENSUAL 7.00

SALARIO SEMANAL MAXIMO SSO 8.08

CEDULA DE SALARIO MONTO RET 1ERA QUINC. 2DA QUINC.

PEREIRA LUJES 15,992,226 9/23/2013 Administradora

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