NOMINA

DEL 01 al 15 Enero 2017
GUARDI
FERIADO TOTAL TOTAL
FECHA DE CESTA A MONTO MONTO PREST NETO A TOTAL
NOMBRE C.I Mensual Diario Dias Quincenal MONTO G.N DOMING Monto H.E.D H.E N ASIGANCI IVSS P.F LPH DEDUCCI
INGRESO TICKET NOCTU H.E.D H.E.N AMOS COBRAR EXTRAS
O ONES ONES
RNA
1 CESAR VALERIO V-16.547.066 6/1/2015 40,638.15 1,354.61 15 20,319.08 31,860.00 10 17,609.86 0.00 0 0.00 50 16,509.25 86,298.19 0.00 0.00 0.00 0.00 86,298.19 34,119.11
2 ROOSVET CORDERO V-12.266.013 12/11/2015 40,638.15 1,354.61 15 20,319.08 31,860.00 11 19,370.85 3 6,095.72 16 4,063.82 55 18,160.17 99,869.64 0.00 0.00 0.00 0.00 99,869.64 47,690.56
3 JONNY VILLARROEL V- 13.942.858 12/5/2016 40,638.15 1,354.61 15 20,319.08 31,860.00 4 7,043.95 3 6,095.72 36 9,143.58 20 6,603.70 81,066.03 0.00 0.00 0.00 0.00 81,066.03 28,886.95
4 VICTOR CEDEÑO V-8.382.998 8/16/2016 40,638.15 1,354.61 15 20,319.08 31,860.00 3 5,282.96 3 6,095.72 32 8,127.63 15 4,952.77 76,638.16 0.00 0.00 0.00 0.00 76,638.16 24,459.09
5 JUNIOR PERDOMO V- 24.876.991 11/1/2016 40,638.15 1,354.61 13 17,609.87 27,612.00 9 15,848.88 2 4,063.82 0.00 45 14,858.32 79,992.88 0.00 0.00 0.00 0.00 79,992.88 34,771.02
JOSE GABRIEL
5 VILLARROEL V- 20.991.946 1/4/2017 40,638.15 1,354.61 12 16,255.26 25,488.00 8 14,087.89 2 4,063.82 8 2,031.91 40 13,207.40 75,134.27 0.00 0.00 0.00 0.00 75,134.27 33,391.01
243,828.90 115,141.43 180,540.00 79,244.39 26,414.80 23,366.94 74,291.62 498,999.17 0.00 0.00 0.00 498,999.17 203,317.74
SUELDO BASICO 40,638.15
CESTA TICKET 2,124.00
SUELDO DIARIO 1,354.61
H.E.D 253.99
H.E.N 330.18
DOMINGO 2,031.91
GUARDIA NOCTURNA 1,760.99
IVSS 2,110.06
LPH 406.38
las guardias nocturnas equivalen a 01 dia de trabajo mas un 30%

DEL 16 al 31 Enero 2017
GUAR
TOTAL TOTAL
CESTA DIA FERIADO MONTO MONTO PRESTA NETO A TOTAL
NOMBRE Mensual Diario Dias Quincenal MONTO G.N Monto H.E.D H.E N ASIGANCION IVSS P.F LPH DEDUCCIO
TICKET NOCTU DOMINGO H.E.D H.E.N MOS COBRAR EXTRAS
ES NES
RNA
1 CESAR VALERIO 40,638.15 1,354.61 15 20,319.08 31,860.00 12 21,131.84 0.00 0 0.00 60 19,811.10 93,122.01 1,875.61 234.45 406.38 7,500.00 10,016.44 83,105.57 40,942.94
2 ROOSVET CORDERO 40,638.15 1,354.61 15 20,319.08 31,860.00 14 24,653.81 2 4,063.82 0 0.00 70 23,112.95 104,009.65 1,875.61 234.45 406.38 7,500.00 10,016.44 93,993.21 51,830.57
3 JONNY VILLARROEL 40,638.15 1,354.61 15 20,319.08 31,860.00 2 3,521.97 2 4,063.82 40 10,159.54 10 3,301.85 73,226.25 0.00 0.00 0.00 0.00 73,226.25 21,047.18
4 VICTOR CEDEÑO 40,638.15 1,354.61 15 20,319.08 31,860.00 2 3,521.97 2 4,063.82 32 8,127.63 10 3,301.85 71,194.34 0.00 0.00 0.00 0.00 71,194.34 19,015.27
5 JUNIOR PERDOMO 40,638.15 1,354.61 13 17,609.87 27,612.00 9 15,848.88 1 2,031.91 0.00 45 14,858.32 77,960.97 0.00 0.00 0.00 0.00 77,960.97 32,739.11
JOSE GABRIEL
5 VILLARROEL 40,638.15 1,354.61 15 20,319.08 31,860.00 8 14,087.89 2 4,063.82 8 2,031.91 40 13,207.40 85,570.09 0.00 0.00 0.00 0.00 85,570.09 33,391.01
243,828.90 119,205.24 186,912.00 82,766.37 18,287.17 20,319.08 77,593.47 505,083.32 3,751.21 468.90 812.76 485,050.44 198,966.08
SUELDO BASICO
CESTA TICKET
SUELDO DIARIO
H.E.D
H.E.N
DOMINGO
GUARDIA NOCTURNA
IVSS
LPH

DEL 01 al 15 FEBRERO 2017
TOTAL
FECHA DE CESTA GUARDIA MONTO FERIADO MONTO MONTO PRESTAMO TOTAL NETO A TOTAL
NOMBRE C.I Mensual Diario Dias Quincenal Monto H.E.D H.E N ASIGANCION IVSS P.F LPH
INGRESO TICKET NOCTURNA G.N DOMINGO H.E.D H.E.N S DEDUCCIONES COBRAR EXTRAS
ES
CESAR
1 VALERIO V-16.547.066 6/1/2015 40,638.15 1,354.61 14 18,964.47 29,736.00 10 17,609.86 1 2,031.91 0.00 50 16,509.25 84,851.49 0.00 0.00 0.00 7,500.00 7,500.00 77,351.49 36,151.02
ROOSVET
2 CORDERO V-12.266.013 12/11/2015 40,638.15 1,354.61 15 20,319.08 31,860.00 11 19,370.85 2 4,063.82 0.00 55 18,160.17 93,773.91 0.00 0.00 0.00 7,500.00 7,500.00 86,273.91 41,594.84
JONNY
VILLARROE
3 L V- 13.942.858 12/5/2016 40,638.15 1,354.61 15 20,319.08 31,860.00 2 3,521.97 2 4,063.82 36 9,143.58 10 3,301.85 72,210.30 0.00 0.00 0.00 0.00 72,210.30 20,031.22
VICTOR
JOSE
4 CEDEÑO V-8.382.998 8/16/2016 40,638.15 1,354.61 15 20,319.08 31,860.00 2 3,521.97 3 6,095.72 36 9,143.58 10 3,301.85 74,242.20 0.00 0.00 0.00 0.00 74,242.20 22,063.13
GABRIEL
VILLARROE
5 L V- 20.991.946 1/4/2017 40,638.15 1,354.61 15 20,319.08 31,860.00 12 21,131.84 3 6,095.72 8 2,031.91 60 19,811.10 101,249.64 0.00 0.00 0.00 0.00 101,249.64 49,070.57
JHON
6 MARTINEZ V-18.400.071 2/1/2017 40,638.15 1,354.61 15 20,319.08 31,860.00 11 19,370.85 3 6,095.72 0 0.00 55 18,160.17 95,805.82 0.00 0.00 0.00 0.00 95,805.82 43,626.75
243,828.90 120,559.85 189,036.00 48 84,527.35 28,446.70 20,319.08 79,244.39 522,133.37 0.00 0.00 0.00 507,133.37 212,537.52

H.E.D 253.99
H.E.N 330.18
DOMINGO 2,031.91
IVSS 2,110.06
LPH 406.38

TOTAL
FECHA DE CESTA GUARDIA MONTO FERIADO MONTO MONTO PRESTAMO TOTAL NETO A
INGRESO TICKET NOCTURNA G.N DOMINGO H.E.D H.E.N S DEDUCCIONES COBRAR
ES
CESAR
1 VALERIO V-16.547.066 6/1/2015 40,638.15 1,354.61 15 20,319.08 31,860.00 9 15,848.88 2 4,063.82 0.00 45 14,858.32 86,950.09 1,500.49 187.56 406.38 7,500.00 9,594.43 77,355.66
ROOSVET
JOSE
2 CORDERO V-12.266.013 12/11/2015 40,638.15 1,354.61 15 20,319.08 31,860.00 9 15,848.88 4 8,127.63 0.00 45 14,858.32 91,013.91 1,500.49 187.56 406.38 7,500.00 9,594.43 81,419.48
GABRIEL
VILLARROE
3 L V- 20.991.946 1/4/2017 40,638.15 1,354.61 15 20,319.08 31,860.00 7 12,326.91 4 8,127.63 16 4,063.82 35 11,556.47 88,253.90 0.00 0.00 0.00 0.00 88,253.90
JONNY
VILLARROE
4 L V- 13.942.858 12/5/2016 40,638.15 1,354.61 15 20,319.08 31,860.00 2 3,521.97 4 8,127.63 32 8,127.63 10 3,301.85 75,258.16 1,500.49 187.56 406.38 2,094.43 73,163.73
VICTOR
5 CEDEÑO V-8.382.998 8/16/2016 40,638.15 1,354.61 15 20,319.08 31,860.00 3 5,282.96 2 4,063.82 28 7,111.68 15 4,952.77 73,590.30 1,500.49 187.56 406.38 2,094.43 71,495.87
JHON
6 MARTINEZ V-18.400.071 2/1/2017 40,638.15 1,354.61 15 20,319.08 31,860.00 9 15,848.88 4 8,127.63 0.00 45 14,858.32 91,013.91 0.00 0.00 0.00 0.00 91,013.91
243,828.90 121,914.45 191,160.00 39 68,678.47 40,638.15 19,303.12 64,386.07 506,080.26 6,001.94 750.24 1,625.53 482,702.55

H.E.D 253.99
H.E.N 330.18
DOMINGO 2,031.91
IVSS 1,688.05
LPH 406.38
los feriados de cesar valerios son lunes y martes de carnaval (27y28)

rosvelt cordero tiene domingo 19 y 26 lunes y ,martes de carnaval
jonny tiene domingo 19 y 26 lunes y ,martes de carnaval
TOTAL EXTRAS
34,771.02
38,834.83
36,074.82
23,079.08
21,411.23
38,834.83
193,005.81
DEL 01 al 15 MARZO 2017
TOTAL
FECHA DE CESTA DIF CESTA GUARDIA MONTO FERIADO MONTO MONTO PRESTAMO TOTAL NETO A
INGRESO TICKET TICKETS NOCTURNA G.N DOMINGO H.E.D H.E.N S DEDUCCIONES COBRAR
ES
CESAR
1 VALERIO V-16.547.066 6/1/2015 40,638.15 1,354.61 15 20,319.08 54,000.00 10,332.00 11 19,370.85 0.00 0.00 55 18,160.17 122,182.10 0.00 0.00 0.00 7,500.00 7,500.00 114,682.10
ROOSVET
2 CORDERO V-12.266.013 12/11/2015 40,638.15 1,354.61 15 20,319.08 54,000.00 10,332.00 11 19,370.85 2 4,063.82 0.00 55 18,160.17 126,245.91 0.00 0.00 0.00 7,500.00 7,500.00 118,745.91
JOSE
GABRIEL
3 VILLARROEL V- 20.991.946 1/4/2017 40,638.15 1,354.61 15 20,319.08 54,000.00 10,332.00 9 15,848.88 2 4,063.82 8 2,031.91 45 14,858.32 121,454.00 0.00 0.00 0.00 0.00 121,454.00
JONNY
4 VILLARROEL V- 13.942.858 12/5/2016 40,638.15 1,354.61 15 20,319.08 54,000.00 10,332.00 2 3,521.97 2 4,063.82 32 8,127.63 10 3,301.85 103,666.34 0.00 0.00 0.00 0.00 103,666.34
VICTOR
5 CEDEÑO V-8.382.998 8/16/2016 40,638.15 1,354.61 15 20,319.08 54,000.00 10,332.00 2 3,521.97 2 4,063.82 36 9,143.58 10 3,301.85 104,682.30 0.00 0.00 0.00 0.00 104,682.30
JHON
6 MARTINEZ V-18.400.071 2/1/2017 40,638.15 1,354.61 15 20,319.08 54,000.00 10,332.00 11 19,370.85 2 4,063.82 0 0.00 55 18,160.17 126,245.91 0.00 0.00 0.00 0.00 126,245.91
243,828.90 121,914.45 324,000.00 61,992.00 46 81,005.38 20,319.08 19,303.12 75,942.54 704,476.57 0.00 0.00 0.00 689,476.57

H.E.D 253.99 NOTA: SE LE ESTA PAGANDO A ROOSVELT UNA GUARDIA NOCTURNA EXTRA QUE QUEDO PENDIENTE LA QNA PASADA
H.E.N 330.18
DOMINGO 2,031.91 Y LOS BONO DEL MES DE ENERO Y FEBRERO PENDIENTES
IVSS 1,688.05
LPH 406.38
DIFERENCIA BON ALIMENTACION SEGÚN GACETA PUBLICADA EL 24-03
PAGADO DEL 24 AL 30 7 177 2124 ###
DEL 24 AL 30 7 300 3600 ###
###
TOTAL EXTRAS
37,531.02
41,594.84
36,802.92
19,015.27
20,031.22
41,594.84
196,570.12
GUARDIA
FECHA DE FERIADO MONTO MONTO TOTAL PRESTAMO TOTAL NETO A
NOMBRE C.I Mensual Diario Dias Quincenal CESTA TICKET NOCTURN MONTO G.N Monto H.E.D H.E N IVSS P.F LPH TOTAL EXTRAS
INGRESO DOMINGO H.E.D H.E.N ASIGANCIONES S DEDUCCIONES COBRAR
A
CESAR
1 VALERIO V-16.547.066 6/1/2015 40,638.15 1,354.61 15 20,319.08 54,000.00 12 21,131.84 0.00 0.00 60 19,811.10 115,262.01 1,500.49 187.56 406.38 5,000.00 7,094.43 108,167.58 40,942.94
ROOSVET
2 CORDERO V-12.266.013 12/11/2015 40,638.15 1,354.61 15 20,319.08 54,000.00 12 21,131.84 2 4,063.82 0.00 60 19,811.10 119,325.83 1,500.49 187.56 406.38 7,500.00 9,594.43 109,731.40 45,006.75
JOSE
GABRIEL
3 VILLARROEL V- 20.991.946 1/4/2017 40,638.15 1,354.61 15 20,319.08 54,000.00 10 17,609.86 2 4,063.82 8 2,031.91 50 16,509.25 114,533.91 0.00 0.00 0.00 0.00 114,533.91 40,214.84
JONNY
4 VILLARROEL V- 13.942.858 12/5/2016 40,638.15 1,354.61 14 18,964.47 50,400.00 2 3,521.97 2 4,063.82 32 8,127.63 10 3,301.85 88,379.74 1,500.49 187.56 406.38 2,094.43 86,285.31 19,015.27
VICTOR
5 CEDEÑO V-8.382.998 8/16/2016 40,638.15 1,354.61 15 20,319.08 54,000.00 2 3,521.97 2 4,063.82 40 10,159.54 10 3,301.85 95,366.25 1,500.49 187.56 406.38 2,094.43 93,271.82 21,047.18
JHON
6 MARTINEZ V-18.400.071 2/1/2017 40,638.15 1,354.61 15 20,319.08 54,000.00 10 17,609.86 2 4,063.82 0 0.00 50 16,509.25 112,502.00 0.00 0.00 0.00 0.00 112,502.00 38,182.93
243,828.90 120,559.85 320,400.00 48 84,527.35 20,319.08 20,319.08 79,244.39 645,369.74 6,001.94 750.24 1,625.53 624,492.03 204,409.89

H.E.D 253.99 LOS DOMINGOS SON 19 Y 6
H.E.N 330.18
DOMINGO 2,031.91 ROOSVELT BONO DEL MES DE MARZO
IVSS 1,688.05 LAS 48 GUARDIAS NOCTURNAS ES INCLUYENDO EL DIA 31-03 (3*16 DIAS )
LPH 406.38
A JONNY SE LE DESCONTO UN DIA POR PERMISO OTORGADO PARA VIAJAR

DEL 01 al 15 ABRIL 2017
GUARDIA
FECHA DE CESTA FERIADO MONTO MONTO TOTAL PRESTAMO TOTAL NETO A
NOMBRE C.I Mensual Diario Dias Quincenal NOCTURN MONTO G.N Monto H.E.D H.E N IVSS P.F LPH TOTAL EXTRAS
INGRESO TICKET DOMINGO H.E.D H.E.N ASIGANCIONES S DEDUCCIONES COBRAR
A
CESAR
1 VALERIO V-16.547.066 6/1/2015 40,638.15 1,354.61 15 20,319.08 54,000.00 10 17,609.86 2 4,063.82 0.00 50 16,509.25 112,502.00 0.00 0.00 0.00 0.00 112,502.00 38,182.93
ROOSVET
2 CORDERO V-12.266.013 12/11/2015 40,638.15 1,354.61 15 20,319.08 54,000.00 11 19,370.85 4 8,127.63 4 1,015.95 55 18,160.17 120,993.68 0.00 0.00 0.00 5,000.00 5,000.00 115,993.68 46,674.61
JOSE
GABRIEL
3 VILLARROEL V- 20.991.946 1/4/2017 40,638.15 1,354.61 15 20,319.08 54,000.00 9 15,848.88 4 8,127.63 12 3,047.86 45 14,858.32 116,201.77 0.00 0.00 0.00 0.00 116,201.77 41,882.69
JONNY
4 VILLARROEL V- 13.942.858 12/5/2016 40,638.15 1,354.61 15 20,319.08 54,000.00 2 3,521.97 3 6,095.72 36 9,143.58 10 3,301.85 96,382.20 0.00 0.00 0.00 0.00 96,382.20 22,063.13
VICTOR
5 CEDEÑO V-8.382.998 8/16/2016 40,638.15 1,354.61 15 20,319.08 54,000.00 2 3,521.97 4 8,127.63 36 9,143.58 10 3,301.85 98,414.11 0.00 0.00 0.00 0.00 98,414.11 24,095.04
JHON
6 MARTINEZ V-18.400.071 2/1/2017 40,638.15 1,354.61 15 20,319.08 54,000.00 11 19,370.85 4 8,127.63 0 0.00 55 18,160.17 119,977.73 0.00 0.00 0.00 0.00 119,977.73 45,658.65
243,828.90 121,914.45 324,000.00 45 79,244.39 42,670.06 22,350.98 74,291.62 664,471.50 0.00 0.00 0.00 659,471.50 218,557.05

H.E.N 330.18
DOMINGO 2,031.91 CESAR JUEVES Y VIERNES SANTOS
IVSS 1,688.05 JONNY 02 DOMINGO (02 Y 09) Y JUEVES SANTOS
LPH 406.38
ROOSVELT 02 DOMINGO (02 Y 09) Y JUEVES Y VIERNES SANTOS
JOSE GABRIEL 02 DOMINGO (02 Y 09) Y JUEVES Y VIERNES SANTOS

JHON DOS DOMINGOS Y JUEVES Y VIERNES SANTOS
GUARDIA
FECHA DE CESTA FERIADO MONTO MONTO TOTAL PRESTAMO TOTAL NETO A
NOMBRE C.I Mensual Diario Dias Quincenal NOCTURN MONTO G.N Monto H.E.D H.E N IVSS P.F LPH
INGRESO TICKET DOMINGO H.E.D H.E.N ASIGANCIONES S DEDUCCIONES COBRAR
A
CESAR
1 VALERIO V-16.547.066 6/1/2015 40,638.15 1,354.61 15 20,319.08 54,000.00 10 17,609.86 1 2,031.91 0.00 50 16,509.25 110,470.10 1,500.49 187.56 406.38 2,094.43 108,375.67
ROOSVET
2 CORDERO V-12.266.013 12/11/2015 40,638.15 1,354.61 15 20,319.08 54,000.00 9 15,848.88 4 8,127.63 12 3,047.86 45 14,858.32 116,201.77 1,500.49 187.56 406.38 2,094.43 114,107.34
JOSE
GABRIEL
3 VILLARROEL V- 20.991.946 1/4/2017 40,638.15 1,354.61 15 20,319.08 54,000.00 8 14,087.89 4 8,127.63 12 3,047.86 40 13,207.40 112,789.86 0.00 0.00 0.00 0.00 112,789.86
JONNY
4 VILLARROEL V- 13.942.858 12/5/2016 40,638.15 1,354.61 15 20,319.08 54,000.00 4 7,043.95 3 6,095.72 28 7,111.68 20 6,603.70 101,174.12 1,500.49 187.56 406.38 2,094.43 99,079.69
VICTOR
5 CEDEÑO V-8.382.998 8/16/2016 40,638.15 1,354.61 15 20,319.08 54,000.00 3 5,282.96 4 8,127.63 32 8,127.63 15 4,952.77 100,810.07 1,500.49 187.56 406.38 2,094.43 98,715.64
JHON
6 MARTINEZ V-18.400.071 2/1/2017 40,638.15 1,354.61 15 20,319.08 54,000.00 11 19,370.85 4 8,127.63 0 0.00 55 18,160.17 119,977.73 0.00 0.00 0.00 0.00 119,977.73
243,828.90 121,914.45 324,000.00 45 79,244.39 40,638.15 21,335.03 74,291.62 661,423.64 6,001.94 750.24 1,625.53 653,045.93
BONO ROOSVEL 3500

SUELDO BASICO 40,638.15 656,545.93
H.E.D 253.99 LOS DOMINGOS SON 16,23,30
H.E.N 330.18
DOMINGO 2,031.91 EL FERIADO ES 19 DE ABRIL
IVSS 1,688.05 AL ROOSVELT SE LE PAGA UN BONO POR BS.
LPH 406.38

TOTAL EXTRAS
36,151.02
41,882.69
38,470.78
26,855.04
26,490.99
45,658.65
215,509.19
DEL 01 al 15 MAYO 2017
FECHA DE CESTA GUARDIA FERIADO MONTO MONTO TOTAL PRESTAMO TOTAL NETO A
NOMBRE C.I Mensual Diario Dias Quincenal MONTO G.N Monto H.E.D H.E N IVSS P.F LPH
INGRESO TICKET NOCTURNA DOMINGO H.E.D H.E.N ASIGANCIONES S DEDUCCIONES COBRAR
CESAR
1 VALERIO V-16.547.066 6/1/2015 65,021.04 2,167.37 15 32,510.52 67,500.00 9 25,358.21 2 6,502.10 0.00 45 23,773.32 155,644.15 0.00 0.00 0.00 0.00 155,644.15
ROOSVET
2 CORDERO V-12.266.013 12/11/2015 65,021.04 2,167.37 15 32,510.52 67,500.00 9 25,358.21 4 13,004.21 12 4,876.58 45 23,773.32 167,022.83 0.00 0.00 0.00 0.00 167,022.83
JOSE
GABRIEL
3 VILLARROEL V- 20.991.946 1/4/2017 65,021.04 2,167.37 15 32,510.52 67,500.00 8 22,540.63 4 13,004.21 12 4,876.58 40 21,131.84 161,563.77 0.00 0.00 0.00 0.00 161,563.77
JONNY
4 VILLARROEL V- 13.942.858 12/5/2016 65,021.04 2,167.37 15 32,510.52 67,500.00 4 11,270.31 4 13,004.21 28 11,378.68 20 10,565.92 146,229.64 0.00 0.00 0.00 0.00 146,229.64
VICTOR
5 CEDEÑO V-8.382.998 8/16/2016 65,021.04 2,167.37 15 32,510.52 67,500.00 2 5,635.16 4 13,004.21 32 13,004.21 10 5,282.96 136,937.05 0.00 0.00 0.00 0.00 136,937.05
JHON
6 MARTINEZ V-18.400.071 2/1/2017 65,021.04 2,167.37 15 32,510.52 67,500.00 11 30,993.36 3 9,753.16 0 0.00 55 29,056.28 169,813.32 0.00 0.00 0.00 0.00 169,813.32
390,126.24 195,063.12 405,000.00 43 121,155.87 68,272.09 34,136.05 113,583.63 937,210.76 0.00 0.00 0.00 937,210.76

H.E.N 528.30
DOMINGO 3,251.05 LOS FERIADOS SON 01 DIA DEL TRABAJOR Y 04 FERIADO REGIONAL INDEPENDENCIA DE MARGARITA
IVSS 2,700.87
LPH 650.21
Nota: a cesar Valerio se le esta pagando 09 guardias nocturnas porque no asistio los dias 10 y 11
presento un reposo por lechicha por 72 horas a partir del 08/05/2017 de los cuales trabajo 02 dias (08 y 09)
NYH PROYECTOS 22112005 452,980.01
CONSTRUCCIONES 03102007 484,230.75
Total 937,210.76
TOTAL EXTRAS
55,633.63
67,012.31
61,553.25
46,219.12
36,926.53
69,802.80
337,147.64
DEL 16 al 30 MAYO 2017
FECHA DE CESTA GUARDIA FERIADO MONTO MONTO TOTAL PRESTAMO TOTAL NETO A
NOMBRE C.I Mensual Diario Dias Quincenal MONTO G.N Monto H.E.D H.E N IVSS P.F LPH
INGRESO TICKET NOCTURNA DOMINGO H.E.D H.E.N ASIGANCIONES S DEDUCCIONES COBRAR
CESAR
1 VALERIO V-16.547.066 6/1/2015 65,021.04 2,167.37 14 30,343.15 63,000.00 7 19,723.05 0.00 0.00 35 18,490.36 131,556.56 3,000.97 375.12 650.21 4,026.30 127,530.26
ROOSVET
2 CORDERO V-12.266.013 12/11/2015 65,021.04 2,167.37 15 32,510.52 67,500.00 6 16,905.47 1 3,251.05 8 3,251.05 30 15,848.88 139,266.97 3,000.97 375.12 650.21 4,026.30 135,240.67
JOSE
GABRIEL
3 VILLARROEL V- 20.991.946 1/4/2017 65,021.04 2,167.37 15 32,510.52 67,500.00 5 14,087.89 1 3,251.05 8 3,251.05 25 13,207.40 133,807.91 0.00 0.00 0.00 0.00 133,807.91
JONNY
4 VILLARROEL V- 13.942.858 12/5/2016 65,021.04 2,167.37 15 32,510.52 67,500.00 4 11,270.31 1 3,251.05 8 3,251.05 20 10,565.92 128,348.86 3,000.97 375.12 650.21 4,026.30 124,322.55
VICTOR
5 CEDEÑO V-8.382.998 8/16/2016 65,021.04 2,167.37 15 32,510.52 67,500.00 1 2,817.58 1 3,251.05 28 11,378.68 5 2,641.48 120,099.31 3,000.97 375.12 650.21 4,026.30 116,073.01
JHON
6 MARTINEZ V-18.400.071 2/1/2017 65,021.04 2,167.37 14 30,343.15 63,000.00 5 14,087.89 0.00 0.00 25 13,207.40 120,638.44 0.00 0.00 0.00 0.00 120,638.44
390,126.24 190,728.38 396,000.00 28 78,892.20 13,004.21 21,131.84 73,961.43 773,718.06 12,003.88 1,500.49 2,600.84 757,612.85

H.E.D 406.38 DOMINGOS 21/05/2017
H.E.N 528.30
DOMINGO 3,251.05 Nota a Jhoan Martinez se le descuenta lo siguiente
IVSS 2,700.87 01 dia feriado domingo 14/05/2017 , 01 guardia nocturna y las 05 horas extras de esa guardia nocturna y cesta ticket
LPH 650.21
Nota: a cesar Valerio falto el dis 25/05/2016
NYH PROYECTOS 22112005 361,034.01

Total 757,612.85
TOTAL EXTRAS
38,213.41
39,256.45
33,797.39
28,338.34
20,088.79
27,295.29
186,989.67
DEL 01 al 15 JUNIO 2017
FECHA DE CESTA GUARDIA FERIADO MONTO MONTO TOTAL TOTAL NETO A

NOMBRE C.I Mensual Diario Dias Quincenal MONTO G.N Monto H.E.D H.E N IVSS P.F LPH PRESTAMOS
INGRESO TICKET NOCTURNA DOMINGO H.E.D H.E.N ASIGANCIONES DEDUCCIONES COBRAR
CESAR
1 VALERIO V-16.547.066 6/1/2015 65,021.04 2,167.37 15 32,510.52 67,500.00 11 30,993.36 0.00 0.00 55 29,056.28 160,060.16 0.00 0.00 0.00 0.00 160,060.16
ROOSVET
2 CORDERO V-12.266.013 12/11/2015 65,021.04 2,167.37 15 32,510.52 67,500.00 11 30,993.36 3 9,753.16 20 8,127.63 55 29,056.28 177,940.95 0.00 0.00 0.00 0.00 177,940.95
JOSE
GABRIEL
3 VILLARROEL V- 20.991.946 1/4/2017 65,021.04 2,167.37 4 8,669.47 18,000.00 5 14,087.89 2 6,502.10 8 3,251.05 25 13,207.40 63,717.92 0.00 0.00 0.00 0.00 63,717.92
JONNY
4 VILLARROEL V- 13.942.858 12/5/2016 65,021.04 2,167.37 4 8,669.47 18,000.00 2 5,635.16 2 6,502.10 20 8,127.63 10 5,282.96 52,217.32 0.00 0.00 0.00 0.00 52,217.32
VICTOR
5 CEDEÑO V-8.382.998 8/16/2016 65,021.04 2,167.37 15 32,510.52 67,500.00 4 11,270.31 3 9,753.16 36 14,629.73 20 10,565.92 146,229.64 0.00 0.00 0.00 0.00 146,229.64
JHON
6 MARTINEZ V-18.400.071 2/1/2017 65,021.04 2,167.37 15 32,510.52 67,500.00 13 36,628.52 3 9,753.16 4 1,625.53 65 34,339.24 182,356.96 0.00 0.00 0.00 0.00 182,356.96
390,126.24 147,381.02 306,000.00 46 129,608.61 42,263.68 35,761.57 121,508.07 782,522.95 0.00 0.00 0.00 782,522.95

H.E.D 406.38 LOS DOMINGOS SON 28 DE MAYO Y 04 Y 11 DE JUNIO
H.E.N 528.30 Nota: A JONNY Y JOSE VILLARROEL SE LE CONCEDIO PERMISO NO REMUNERADOPARA VIAJAR A SUCRE MUERTE DEL PAPA
DOMINGO 3,251.05
IVSS 2,700.87 EL DIA JUEVES 08 DE JUNIO LLAMO JOSE GABRIEL DICIENDO QUE IBAN A RENUNCIAR
LPH 650.21
EL CORTE SE REALIZO DEL 26 DE MAYO AL 12 DE JUNIO DEL 2017

NYH PROYECTOS 22112005 380,803.92
Total 782,522.95
TOTAL EXTRAS
60,049.64
77,930.43
37,048.45
25,547.85
46,219.12
82,346.44
329,141.92
DEL 16 al 30 JUNIO 2017
GUARDIA FERIADO TOTAL TOTAL

FECHA DE CESTA MONTO MONTO MONTO PREST NETO A
NOMBRE C.I Mensual Diario Dias Quincenal NOCTURN MONTO G.N DOMING Monto H.E.D H.E N OTRA ASIG. ASIGANCION IVSS P.F LPH DEDUCCI TOTAL EXTRAS
INGRESO TICKET H.E.D H.E.N OTRA ASIG. AMOS COBRAR
A O ES ONES
CESAR
1 VALERIO V-16.547.066 6/1/2015 65,021.04 2,167.37 15 32,510.52 67,500.00 10 28,175.78 3 9,753.16 8 3,251.05 50 26,414.80 1.00 3,251.05 170,856.36 2,400.78 300.10 650.21 3,351.09 167,505.27 67,594.79
ROOSVET
2 CORDERO V-12.266.013 12/11/2015 65,021.04 2,167.37 15 32,510.52 67,500.00 11 30,993.36 3 9,753.16 0.00 55 29,056.28 169,813.32 2,400.78 300.10 650.21 3,351.09 166,462.23 69,802.80
VICTOR
5 CEDEÑO V-8.382.998 8/16/2016 65,021.04 2,167.37 15 32,510.52 67,500.00 4 11,270.31 3 9,753.16 32 13,004.21 20 10,565.92 2.00 6,502.10 151,106.22 2,400.78 300.10 650.21 3,351.09 147,755.13 44,593.60
JHON
6 MARTINEZ V-18.400.071 2/1/2017 65,021.04 2,167.37 15 32,510.52 67,500.00 10 28,175.78 2 6,502.10 0.00 50 26,414.80 1.00 2,817.58 163,920.78 0.00 0.00 0.00 0.00 163,920.78 61,092.69
LUIS
7 MARCANO V-19.682.154 6/16/2016 65,021.04 2,167.37 15 32,510.52 67,500.00 2 5,635.16 3 9,753.16 32 13,004.21 10 5,282.96 2.00 6,502.10 140,188.10 140,188.10 40,177.58
325,105.20 162,552.60 337,500.00 37 98,615.24 35,761.57 16,255.26 92,451.79 655,696.68 7,202.34 900.30 1,950.63 785,831.52 243,083.87
3500 bono rosvelt

SUELDO BASICO 65,021.04 El VALOR DE UN REDOBLE DE GUARDIA FINES DE SEMANA ES SUELDO DIARIO POR 1,5 789,331.52
CESTA TICKET 4,500.00 El VALOR DE UN REDOBLE DE GUARDIA DIAS DE SEMANA ES IGUAL A UNA GUARDIA NOCTURNA
H.E.D 406.38 LOS DOMINGOS SON 17 Y 25 Y JUNIO UN FERIADO NACIONAL 24/06
H.E.N 528.30
DOMINGO 3,251.05
IVSS 2,400.78 LUIS MARCANO INGRESO 16/06/2017
L.P.F. 300.10
LPH 650.21
REDOBLE DE GUARDIA FIN 3,251.05
REDOBLE DE GUARDIA DIA 2,817.58
Cesar redoble guardia (17 al 18/06)
las guardias nocturnas equivalen a 01 dia de trabajo mas un 30% Victor un redoble de guardia 17 al 18/06 , 23 al 24 06
Luis 2 redoble de guardia del 16 al 17 y 23 al 24/ 07
NYH PROYECTOS 2211200 311,675.91 Jhon redoble de Guardia 13 al 14 /06)
Total 789,331.52
EL CORTE SE REALIZO DEL 13 DE JUNIOAL 27 DE JUNIO DEL 2017

DEL 01 al 15 JULIO 2017

FECHA DE CESTA MONTO MONTO REEDOBLE MONTO PREST NETO A
NOMBRE C.I Mensual Diario Dias Quincenal NOCTURN MONTO G.N DOMING Monto H.E.D H.E N ASIGANCION IVSS P.F LPH DEDUCCI TOTAL EXTRAS
INGRESO TICKET H.E.D H.E.N G. Y DIF OTRA ASIG. AMOS COBRAR
A O ES ONES
CESAR
1 VALERIO V-16.547.066 6/1/2015 97,351.00 3,245.03 14 45,430.47 71,400.00 8 33,748.35 2 9,735.10 8 4,867.55 40 31,639.08 1.00 25,827.34 222,647.88 222,647.88 79,990.07
ROOSVET
2 CORDERO V-12.266.013 12/11/2015 97,351.00 3,245.03 15 48,675.50 76,500.00 15 63,278.15 5 24,337.75 0.00 75 59,323.27 1.00 16,518.47 288,633.14 288,633.14 146,939.17
VICTOR
5 CEDEÑO V-8.382.998 8/16/2016 97,351.00 3,245.03 15 48,675.50 76,500.00 4 16,874.17 3 14,602.65 32 19,470.20 20 15,819.54 2.00 18,617.74 210,559.80 210,559.80 66,766.56
JHON
6 MARTINEZ V-18.400.071 2/1/2017 97,351.00 3,245.03 15 48,675.50 76,500.00 11 46,403.98 3 14,602.65 0.00 55 43,503.73 1.00 9,308.87 238,994.72 0.00 0.00 0.00 0.00 238,994.72 104,510.35
LUIS
7 MARCANO V-19.682.154 6/16/2016 97,351.00 3,245.03 15 48,675.50 76,500.00 2 8,437.09 2 9,735.10 32 19,470.20 10 7,909.77 2.00 18,617.74 189,345.40 189,345.40 64,169.90
486,755.00 240,132.47 377,400.00 40 160,304.65 63,278.15 24,337.75 150,285.61 960,835.54 0.00 0.00 0.00 1,150,180.94 398,206.15
SUELDO BASICO 97,351.00 El VALOR DE UN REDOBLE DE GUARDIA FINES DE SEMANA ES SUELDO DIARIO POR 1,5 1,150,180.94
CESTA TICKET 5,100.00 El VALOR DE UN REDOBLE DE GUARDIA DIAS DE SEMANA ES IGUAL A UNA GUARDIA NOCTURNA
H.E.D 608.44 LOS DOMINGOS SON 02 Y 09 Y JUNIO UN FERIADO NACIONAL 05/07
H.E.N 790.98
DOMINGO 4,867.55 VALOR DEL REDOBLE QUINCENA PASADA 12.126,45 CON SUELDO ACTUAL 16.518,47
IVSS 3,594.50 SE LE ESTA PAGANDO A LUIS Y VICTOR DIF. DE DOS REEDOBLES DE GUARDIA QUINCENA PASADA
L.P.F. 449.31 SE LE ESTA PAGANDO A CESAR Y A JHON DIFERENCIA DE UN REEDOBLE DE GUARDIA QUINCENA PASADA
LPH 973.51
SE LE PAGA DOS DIA LIBRE TRABAJADO A ROOSVELT 05 Y 06 MAS UNO DE LA QUINCENA PASADA 15 06
NYH PROYECTOS 2211200 449,554.53 EL CORTE SE REALIZO DEL 27 DE JUNIOAL 11 DE JULIO DEL 2017
Total 1,150,180.94
se le hizo una modificacion a la nomina por dif no se sumo el reedoble de guardia de roosvelt
DEL 16 al 31 JULIO 2017

A O ES ONES
CESAR
1 VALERIO V-16.547.066 6/1/2015 97,531.56 3,251.05 15 48,765.78 76,500.00 8 33,810.94 2 9,753.16 12 7,314.87 40 31,697.76 1.00 16,539.64 224,382.14 4,501.46 562.68 975.32 6,039.45 218,342.69 82,576.72
ROOSVET
2 CORDERO V-12.266.013 12/11/2015 97,531.56 3,251.05 15 48,765.78 76,500.00 10 42,263.68 5 24,382.89 0.00 50 39,622.20 1.00 16,539.64 248,074.18 4,501.46 562.68 975.32 6,039.45 242,034.73 106,268.76
VICTOR
5 CEDEÑO V-8.382.998 8/16/2016 97,531.56 3,251.05 15 48,765.78 76,500.00 2 8,452.74 2 9,753.16 32 19,506.31 10 7,924.44 0.00 0.00 170,902.42 4,501.46 562.68 975.32 6,039.45 164,862.97 45,636.64
JHON
6 MARTINEZ V-18.400.071 2/1/2017 97,531.56 3,251.05 14 45,514.73 71,400.00 9 38,037.31 2 9,753.16 0.00 45 35,659.98 0.00 0.00 200,365.17 0.00 200,365.17 83,450.44
LUIS
7 MARCANO V-19.682.154 6/16/2016 97,531.56 3,251.05 15 48,765.78 76,500.00 2 8,452.74 3 14,629.73 28 17,068.02 10 7,924.44 1.00 16,539.64 189,880.35 975.32 562.68 975.32 2,513.31 187,367.04 64,614.57
487,657.80 240,577.85 377,400.00 31 122,564.66 53,642.36 26,821.18 114,904.37 843,723.91 14,479.69 2,250.73 3,901.26 1,012,972.59 317,932.57
SUELDO BASICO 97,531.56 1,012,972.59

SUELDO DIARIO 3,251.05 3500 bono de roosvelt
H.E.D 609.57 LOS DOMINGOS SON 16 Y 23 JUNIO UN FERIADO NACIONAL 24/07 1,016,472.59
H.E.N 792.44
DOMINGO 4,876.58
IVSS 4,501.46
L.P.F. 562.68
LPH 975.32
SE LE PAGA DOS DIA LIBRE TRABAJADO A ROOSVELT 12 Y 13 DE LA QUINCENA PASADA

NYH PROYECTOS 2211200 481,005.61 EL CORTE SE REALIZO DEL 12 DE JULIOAL 25 DE JULIO DEL 2017
Total 1,132,250.06
Vigilante por guardias ( Mauricio Villarroel)
DIARIO 3,251.05
CESTATICK 5100
HORAS EXT 3,962.22
G. NOCTUR 4,226.37
TOTAL 16,539.64
115777.47
DEL 01 al 15 AGOSTO 2017

A O ES ONES
CESAR
1 VALERIO V-16.547.066 6/1/2015 97,531.56 3,251.05 15 48,765.78 76,500.00 10 42,263.68 2 9,753.16 8 4,876.58 50 39,622.20 221,781.39 0.00 221,781.39 96,515.61
ROOSVET
2 CORDERO V-12.266.013 12/11/2015 97,531.56 3,251.05 15 48,765.78 76,500.00 16 67,621.88 4 19,506.31 0.00 80 63,395.51 275,789.49 2,250.73 281.34 487.66 3,019.73 272,769.76 150,523.71
VICTOR
5 CEDEÑO V-8.382.998 8/16/2016 97,531.56 3,251.05 15 48,765.78 76,500.00 2 8,452.74 2 9,753.16 48 29,259.47 10 7,924.44 1.00 16,539.64 197,195.22 0.00 197,195.22 55,389.80
JHON
6 MARTINEZ V-18.400.071 2/1/2017 97,531.56 3,251.05 14 45,514.73 71,400.00 11 46,490.04 2 9,753.16 0.00 55 43,584.42 0.00 0.00 216,742.34 4,501.46 562.68 975.32 6,039.46 210,702.88 99,827.62
LUIS
7 MARCANO V-19.682.154 6/16/2016 97,531.56 3,251.05 15 48,765.78 76,500.00 3 12,679.10 2 9,753.16 36 21,944.60 15 11,886.66 181,529.30 0.00 181,529.30 56,263.52
487,657.80 240,577.85 377,400.00 42 164,828.34 48,765.78 34,136.05 154,526.57 911,508.44 6,752.19 844.02 1,462.98 1,083,978.55 402,256.73
SUELDO BASICO 97,531.56 1,083,978.55

H.E.D 609.57 LOS DOMINGOS SON 26 DE JULIO Y 06 DE AGOSTO 1,083,978.55
H.E.N 792.44
DOMINGO 4,876.58 FERIADO REGIONAL 31/07
IVSS 4,501.46
L.P.F. 562.68
LPH 975.32
NYH PROYECTOS 2211200 407,898.10 EL CORTE SE REALIZO DEL 26 DE JULIOAL 11 DE AGOSTO DEL 2017/DIURNO)
Total 1,183,216.38
Vigilante por guardias ( Mauricio Villarroel)
DIARIO 3,251.05
CESTATICK 5100
HORAS EXT 3,962.22
G. NOCTUR 4,226.37
TOTAL 16,539.64
6 GUARDIAS 99237.84
DEL 16 al 31 AGOSTO 2017

A O ES ONES
CESAR
1 VALERIO V-16.547.06 6/1/2015 97,531.56 3,251.05 13 42,263.68 66,300.00 7 29,584.57 2 9,753.16 4 2,438.29 35 27,735.54 178,075.23 3,601.17 450.15 975.32 5,026.63 173,048.61 69,511.56
MAURICIO
VILLARROE
2 L V-19.116.40 8/16/2017 97,531.56 3,251.05 15 48,765.78 76,500.00 7 29,584.57 1 4,876.58 0 0.00 35 27,735.54 187,462.47 0.00 187,462.47 62,196.69
VICTOR
5 CEDEÑO V-8.382.998 8/16/2016 97,531.56 3,251.05 15 48,765.78 76,500.00 2 8,452.74 2 9,753.16 40 24,382.89 10 7,924.44 1.00 16,539.64 192,318.64 3,601.17 450.15 975.32 5,026.63 187,292.01 50,513.22
JHON
6 MARTINEZ V-18.400.07 2/1/2017 97,531.56 3,251.05 15 48,765.78 76,500.00 9 38,037.31 3 14,629.73 4 2,438.29 45 35,659.98 0.00 0.00 216,031.09 3,601.17 450.15 975.32 5,026.63 211,004.46 90,765.31
LUIS
7 MARCANO V-19.682.15 6/16/2016 97,531.56 3,251.05 15 48,765.78 76,500.00 3 12,679.10 3 14,629.73 28 17,068.02 15 11,886.66 181,529.30 3,601.17 450.15 975.32 5,026.63 176,502.67 56,263.52
487,657.80 237,326.80 372,300.00 28 105,659.19 39,012.62 29,259.47 99,055.49 773,887.43 14,404.66 1,800.58 3,901.26 935,310.22 272,986.77
SUELDO BASICO 97,531.56 935,310.22

SUELDO DIARIO 3,251.05 7500 bono de VICTOR
H.E.D 609.57 LOS DOMINGOS SON 13 Y 20 DE AGOSTO UN FERIADO NACIONAL 24/07 942,810.22
H.E.N 792.44
DOMINGO 4,876.58 MAURICIO NUEVO VIGILANTE FECHA DE INGRESO 16-08-2017
IVSS 3,601.17 VALERIO FALTO 16 Y 17 08
L.P.F. 450.15
LPH 975.32
REDOBLE DE GUARDIA FINES 16,539.64 EL CORTE SE REALIZO DEL 11 DE AGOSTO NOCTURNOAL 25 DE AGOSTO DIURNO DEL 2017
NYH PROYECTOS 22112005 405,796.48

Total 942,810.22
DIARIO 3,251.05
CESTATICKET 5100
HORAS EXTRAS 3,962.22

G. NOCTURNA 4,226.37
TOTAL 16,539.64
115777.47
DEL 01 al 15 SEPTIEMBRE 2017

FECHA DE CESTA MONTO MONTO REEDOBLE MONTO PRESTA
NOMBRE C.I Mensual Diario Dias Quincenal NOCTURN MONTO G.N DOMING Monto H.E.D H.E N ASIGANCION IVSS P.F LPH DEDUCCI NETO A COBRAR TOTAL EXTRAS
INGRESO TICKET H.E.D H.E.N G. Y DIF OTRA ASIG. MOS
A O ES ONES
CESAR
1 VALERIO V-16.547.06 6/1/2015 136,544.18 4,551.47 15 68,272.09 94,500.00 12 71,002.97 4 27,308.84 0 0.00 48 53,252.23 1.00 22,315.49 336,651.62 0.00 336,651.62 151,564.04
MAURICIO
2 VILLARROEL V-19.116.40 8/16/2017 136,544.18 4,551.47 15 68,272.09 94,500.00 12 71,002.97 4 27,308.84 0 0.00 60 66,565.29 327,649.19 0.00 327,649.19 164,877.10
VICTOR
5 CEDEÑO V-8.382.998 8/16/2016 136,544.18 4,551.47 15 68,272.09 94,500.00 7 41,418.40 4 27,308.84 35 29,869.04 35 38,829.75 4.00 89,261.98 389,460.10 0.00 389,460.10 137,426.03
JHON
6 MARTINEZ V-18.400.07 2/1/2017 136,544.18 4,551.47 15 68,272.09 94,500.00 8 47,335.32 2 13,654.42 8 6,827.21 40 44,376.86 0.00 0.00 274,965.89 0.00 274,965.89 112,193.80
LUIS
7 MARCANO V-19.682.15 6/16/2016 136,544.18 4,551.47 14 63,720.62 88,200.00 4 23,667.66 4 27,308.84 36 30,722.44 20 22,188.43 255,807.98 0.00 255,807.98 103,887.36
682,720.90 336,808.98 466,200.00 43 230,759.66 95,580.93 36,696.25 203,024.13 1,328,726.80 0.00 0.00 0.00 1,584,534.78 566,060.97
SUELDO BASICO 136,544.18 1,584,534.78

H.E.D 853.40 LOS DOMINGOS SON 27 DE AGOSTO 03 Y 10 SEP UN FERIADO REGIONAL 08/09 1,592,034.78
H.E.N 1,109.42
DOMINGO 6,827.21
IVSS 5,041.63
L.P.F. 630.20
LPH 1,365.44
REDOBLE DE GUARDIA FINES D 22,315.49 EL CORTE SE REALIZO DEL 26 DE AGOSTO AL 13 DE SEPTIEMBRE DIURNO DEL 2017
NYH PROYECTOS 22112005 671,925.99

Total 1,592,034.78
DIARIO 4,551.47
CESTATICKET 6300

TOTAL 22,315.49
DEL 16 al 30 SEPTIEMBRE 2017

FECHA DE CESTA MONTO MONTO REEDOBLE MONTO
NOMBRE C.I Mensual Diario Dias Quincenal NOCTURN MONTO G.N DOMING Monto H.E.D H.E N ASIGANCION IVSS P.F LPH PRESTAMOS DEDUCCIONE NETO A COBRAR TOTAL EXTRAS
INGRESO TICKET H.E.D H.E.N G. Y DIF OTRA ASIG.
A O ES S
CESAR
1 VALERIO V-16.547.06 6/1/2015 136,544.18 4,551.47 14 63,720.62 88,200.00 9 53,252.23 2 13,654.42 0 0.00 57 63,237.02 282,064.29 5,041.63 630.20 1,365.44 7,037.28 275,027.01 130,143.67
MAURICIO
2 VILLARROEL V-19.116.40 8/16/2017 136,544.18 4,551.47 15 68,272.09 94,500.00 10 59,169.14 2 13,654.42 0 0.00 50 55,471.07 291,066.73 0.00 291,066.73 128,294.64
VICTOR
5 CEDEÑO V-8.382.998 8/16/2016 136,544.18 4,551.47 15 68,272.09 94,500.00 2 11,833.83 2 13,654.42 28 23,895.23 10 11,094.21 3.00 66,946.48 290,196.27 5,041.63 630.20 1,365.44 7,037.28 283,158.99 60,477.69 290,658.99
JHON
6 MARTINEZ V-18.400.07 2/1/2017 136,544.18 4,551.47 15 68,272.09 94,500.00 8 47,335.32 2 13,654.42 8 6,827.21 40 44,376.86 0.00 0.00 274,965.89 5,041.63 630.20 1,365.44 25,000.00 32,037.28 242,928.61 112,193.80
LUIS
7 MARCANO V-19.682.15 6/16/2016 136,544.18 4,551.47 14 63,720.62 88,200.00 4 23,667.66 2 13,654.42 20 17,068.02 20 22,188.43 228,499.14 5,041.63 630.20 1,365.44 7,037.28 221,461.87 76,578.53
682,720.90 332,257.50 459,900.00 33 171,590.52 54,617.67 30,722.44 174,179.17 1,138,293.17 20,166.53 2,520.82 5,461.77 1,313,643.21 431,109.80
SUELDO BASICO 136,544.18 1,313,643.21

H.E.D 853.40 LOS DOMINGOS SON 17 Y 24 /09 1,321,143.21
H.E.N 1,109.42
DOMINGO 6,827.21
IVSS 5,041.63 VALERIO FALTO 27/08 , MARCANO FALTO 25/09
L.P.F. 630.20
LPH 1,365.44
REDOBLE DE GUARDIA FINES D 22,315.49 EL CORTE SE REALIZO DEL 26 DE AGOSTO AL 13 DE SEPTIEMBRE DIURNO DEL 2017

SE LE DESCUENTA A JHON 25 000 PRESTAMO PERSONAL ( FECHA DE PRESTAMO 31/08/2017) 1 ERA CUOTA
NYH PROYECTOS 22112005 533,587.60
Total 1,321,143.21
DIARIO 4,551.47
CESTATICKET 6300

TOTAL 22,315.49
DEL 01 al 15 OCTUBRE 2017

FECHA DE CESTA MONTO MONTO REEDOBLE MONTO
NOMBRE C.I Mensual Diario Dias Quincenal NOCTURN MONTO G.N DOMING Monto H.E.D H.E N ASIGANCION IVSS P.F LPH PRESTAMOS DEDUCCIONE NETO A COBRAR TOTAL EXTRAS
INGRESO TICKET H.E.D H.E.N G. Y DIF OTRA ASIG.
A O ES S
CESAR
1 VALERIO V-16.547.066 6/1/2015 136,544.18 4,551.47 14 63,720.62 88,200.00 9 53,252.23 2 13,654.42 0 0.00 45 49,923.97 268,751.23 0.00 268,751.23 116,830.61
MAURICIO
2 VILLARROEL V-19.116.400 8/16/2017 136,544.18 4,551.47 15 68,272.09 94,500.00 10 59,169.14 2 13,654.42 0 0.00 50 55,471.07 291,066.73 0.00 291,066.73 128,294.64
VICTOR
3 CEDEÑO V-8.382.998 8/16/2016 136,544.18 4,551.47 15 68,272.09 94,500.00 3 17,750.74 2 13,654.42 36 30,722.44 15 16,641.32 3.00 66,946.48 308,487.50 0.00 308,487.50 78,768.92 315,987.50
JHON
4 MARTINEZ V-18.400.071 2/1/2017 136,544.18 4,551.47 15 68,272.09 94,500.00 8 47,335.32 2 13,654.42 8 6,827.21 40 44,376.86 0.00 0.00 274,965.89 25,000.00 25,000.00 249,965.89 112,193.80
LUIS
6 MARCANO V-19.682.154 6/16/2016 136,544.18 4,551.47 14 63,720.62 88,200.00 3 17,750.74 2 13,654.42 24 20,481.63 15 16,641.32 220,448.73 0.00 220,448.73 68,528.11
682,720.90 332,257.50 459,900.00 33 177,507.43 54,617.67 37,549.65 166,413.22 1,143,271.35 0.00 0.00 0.00 1,338,720.07 436,087.97
SUELDO BASICO 136,544.18 1,338,720.07

H.E.D 853.40 LOS DOMINGOS SON 01 y 08/10 1,346,220.07
H.E.N 1,109.42
DOMINGO 6,827.21
IVSS 5,041.63 MARCANO FALTO 02/10
L.P.F. 630.20
LPH 1,365.44
REDOBLE DE GUARDIA FINES DE 22,315.49 EL CORTE SE REALIZO DEL 27 DE SEPTIEMBRE NOCTURNO AL 11 OCTUBRE DIURNO DEL 2017

SE LE DESCUENTA A JHON 25 000 PRESTAMO PERSONAL ( FECHA DE PRESTAMO 31/08/2017) 2 DA CUOTA
NYH PROYECTOS 22112005 565,953.39
Total 1,346,220.07
DIARIO 4,551.47
CESTATICKET 6300

TOTAL 22,315.49
DEL 16 al 31 OCTUBRE 2017
GUARDI
FERIADO TOTAL TOTAL
FECHA DE CESTA A MONTO MONTO REEDOBLE MONTO NETO A TOTAL
NOMBRE C.I Mensual Diario Dias Quincenal MONTO G.N DOMING Monto H.E.D H.E N ASIGANCION IVSS P.F LPH PRESTAMOS DEDUCCION
INGRESO TICKET NOCTU H.E.D H.E.N G. Y DIF OTRA ASIG. COBRAR EXTRAS
O ES ES
RNA
CESAR
1 VALERIO V-16.547.066 6/1/2015 136,544.18 4,551.47 16 72,823.56 100,800.00 11 65,086.06 3 20,481.63 0 0.00 55 61,018.18 320,209.43 6,302.04 787.75 1,365.44 8,455.24 311,754.19 146,585.87
MAURICIO
2 VILLARROEL V-19.116.400 8/16/2017 136,544.18 4,551.47 15 68,272.09 94,500.00 10 59,169.14 2 13,654.42 0 0.00 50 55,471.07 291,066.73 0.00 291,066.73 128,294.64
VICTOR
3 CEDEÑO V-8.382.998 8/16/2016 136,544.18 4,551.47 15 68,272.09 94,500.00 2 11,833.83 3 20,481.63 29 24,748.63 10 11,094.21 0.00 230,930.39 6,302.04 787.75 1,365.44 8,455.24 222,475.16 68,158.30 229,975.16
JHON
4 MARTINEZ V-18.400.071 2/1/2017 136,544.18 4,551.47 15 68,272.09 94,500.00 9 53,252.23 3 20,481.63 8 6,827.21 45 49,923.97 0.00 0.00 293,257.12 6,302.04 787.75 1,365.44 25,000.00 33,455.24 259,801.89 130,485.03
LUIS
6 MARCANO V-19.682.154 6/16/2016 136,544.18 4,551.47 15 68,272.09 94,500.00 4 23,667.66 2 13,654.42 28 23,895.23 20 22,188.43 246,177.83 6,302.04 787.75 1,365.44 8,455.24 237,722.59 83,405.74
RAMON
CAMACARO V-14.638.424 10/23/2017 136,544.18 4,551.47 3 13,654.42 18,900.00 3 17,750.74 15 16,641.32 66,946.48 66,946.48 34,392.07
819,265.08 359,566.34 497,700.00 39 230,759.66 88,753.72 55,471.07 216,337.19 1,448,587.98 25,208.16 3,151.02 5,461.77 1,389,767.04 591,321.64
SUELDO BASICO 136,544.18 1,389,767.04

H.E.D 853.40 LOS DOMINGOS SON 15 y 22/10 1,397,267.04
H.E.N 1,109.42
DOMINGO 6,827.21
IVSS 6,302.04 RAMON CAMACARO INGRESO 23-10-2017
L.P.F. 787.75
LPH 1,365.44
REDOBLE DE GUARDIA FINES DE 22,315.49 EL CORTE SE REALIZO DEL 11 OCTUBRE NOCTURNO AL 26 OCTUBRE DIURNO DEL 2017
las guardias nocturnas equivalen a 01 dia de trabajo mas un 30% 12 DE OCTUBRE FERIADO
SE LE DESCUENTA A JHON 25 000 PRESTAMO PERSONAL ( FECHA DE PRESTAMO 31/08/2017) 3 RA CUOTA
NYH PROYECTOS 22112005 489,777.04
CONSTRUCCIONES 03102007 840,543.51 Valerio reembolso de u dia quincena anterior
Total 1,330,320.55
DIARIO 4,551.47
CESTATICKET 6300
TOTAL 22,315.49
DEL 01 al 15 NOVIEMBRE 2017
GUARDI
FERIADO TOTAL TOTAL
O ES ES
RNA
CESAR
1 VALERIO V-16.547.066 6/1/2015 177,507.43 5,916.91 15 88,753.72 139,500.00 14 107,687.84 3 26,626.11 0 0.00 70 100,957.35 463,525.02 0.00 463,525.02 235,271.31
MAURICIO
2 VILLARROEL V-19.116.400 8/16/2017 177,507.43 5,916.91 14 82,836.80 130,200.00 12 92,303.86 3 26,626.11 0 0.00 60 86,534.87 418,501.65 6,302.04 787.75 1,365.54 8,455.33 410,046.32 205,464.85
VICTOR
3 CEDEÑO V-8.382.998 8/16/2016 177,507.43 5,916.91 15 88,753.72 139,500.00 3 23,075.97 3 26,626.11 40 44,376.86 15 21,633.72 0.00 343,966.37 0.00 343,966.37 115,712.66 351,466.37
JHON
4 MARTINEZ V-18.400.071 2/1/2017 177,507.43 5,916.91 15 88,753.72 139,500.00 9 69,227.90 3 26,626.11 12 13,313.06 45 64,901.15 0.00 0.00 402,321.94 25,000.00 25,000.00 377,321.94 174,068.22
LUIS
6 MARCANO V-19.682.154 6/16/2016 177,507.43 5,916.91 15 88,753.72 139,500.00 6 46,151.93 3 26,626.11 32 35,501.49 30 43,267.44 379,800.68 0.00 379,800.68 151,546.97
RAMON
CAMACARO V-14.638.424 10/23/2017 177,507.43 5,916.91 15 88,753.72 139,500.00 9 69,227.90 0 0.00 12 17,306.97 45 64,901.15 379,689.74 379,689.74 151,436.03
1,065,044.58 526,605.38 827,700.00 53 407,675.40 133,130.57 110,498.38 382,195.69 2,387,805.41 6,302.04 787.75 1,365.54 2,354,350.08 1,033,500.03
SUELDO BASICO 177,507.43 2,354,350.08

H.E.D 1,109.42 LOS DOMINGOS SON 29/10; 05,12/10 2,361,850.08
H.E.N 1,442.25
DOMINGO 8,875.37
IVSS 8,192.65 RAMON CAMACARO INGRESO 23-10-2017
L.P.F. 1,024.08
LPH 1,775.07
REDOBLE DE GUARDIA FINES DE 30,120.14 EL CORTE SE REALIZO DEL 26 OCTUBRE NOCTURNO AL 13 NOVIEMBRE DIURNO DEL 2017

SE LE DESCUENTA A JHON 25 000 PRESTAMO PERSONAL ( FECHA DE PRESTAMO 31/08/2017) 4 RA CUOTA
NYH PROYECTOS 22112005 728,788.31
CONSTRUCCIONES 03102007 1,253,372.03
Total 1,982,160.33
DIARIO 5,916.91
CESTATICKET 9300
TOTAL 30,120.14
DEL 16 al 30 NOVIEMBRE 2017
GUARDI
FERIADO TOTAL TOTAL
O ES ES
RNA
CESAR
1 VALERIO V-16.547.066 6/1/2015 177,507.43 5,916.91 15 88,753.72 139,500.00 9 69,227.90 2 17,750.74 0 0.00 45 64,901.15 380,133.51 6,554.12 819.27 1,775.07 9,148.46 370,985.05 151,879.79
MAURICIO
2 VILLARROEL V-19.116.400 8/16/2017 177,507.43 5,916.91 14 82,836.80 130,200.00 12 92,303.86 2 17,750.74 0 0.00 60 86,534.87 409,626.28 6,554.12 819.27 1,775.07 9,148.46 400,477.82 196,589.48
VICTOR
3 CEDEÑO V-8.382.998 8/16/2016 177,507.43 5,916.91 15 88,753.72 139,500.00 3 23,075.97 2 17,750.74 36 39,939.17 15 21,633.72 2.00 60,240.28 390,893.60 6,554.12 819.27 1,775.07 9,148.46 381,745.14 102,399.60 389,245.14
JHON
4 MARTINEZ V-18.400.071 2/1/2017 177,507.43 5,916.91 15 88,753.72 139,500.00 9 69,227.90 2 17,750.74 8 8,875.37 45 64,901.15 0.00 0.00 389,008.88 6,554.12 819.27 1,775.07 9,148.46 379,860.42 160,755.17
LUIS
6 MARCANO V-19.682.154 6/16/2016 177,507.43 5,916.91 15 88,753.72 139,500.00 4 30,767.95 2 17,750.74 16 17,750.74 20 28,844.96 323,368.11 6,554.12 819.27 1,775.07 9,148.46 314,219.65 95,114.40
RAMON
CAMACARO V-14.638.424 10/23/2017 177,507.43 5,916.91 15 88,753.72 139,500.00 9 69,227.90 0 0.00 12 17,306.97 45 64,901.15 1.00 30,120.14 409,809.88 409,809.88 151,436.03
1,065,044.58 526,605.38 827,700.00 46 353,831.48 88,753.72 83,872.26 331,717.01 2,302,840.27 32,770.60 4,096.33 8,875.37 2,257,097.97 858,174.46
SUELDO BASICO 177,507.43 2,257,097.97

H.E.D 1,109.42 LOS DOMINGOS SON 19/11; 26/11 2,264,597.97
H.E.N 1,442.25
DOMINGO 8,875.37
IVSS 6,554.12 RAMON CAMACARO INGRESO trabaja 30-11-2017
L.P.F. 819.27
LPH 1,775.07
REDOBLE DE GUARDIA FINES DE 30,120.14 EL CORTE SE REALIZO DEL 13/11 NOCTURNO NOCTURNO AL 28 DIURNO DEL 2017
las guardias nocturnas equivalen a 01 dia de trabajo mas un 30% MAURICIO FALTO 1 DIA
NYH PROYECTOS 22112005 769,105.56 LUIS DE REPOSO LUNES 27/11 (EN LA TARDE Y MARTES)
CONSTRUCCIONES 03102007 1,085,682.52
Total 1,854,788.08
DIARIO 5,916.91
CESTATICKET 9300
TOTAL 30,120.14
GUARDI
FECHA DE CESTA A
NOMBRE C.I Mensual Diario Dias Quincenal
INGRESO TICKET NOCTU
RNA
CESAR
1 VALERIO V-16.547.066 6/1/2015 177,507.43 5,916.91 15 88,753.72 139,500.00 15
MAURICIO
2 VILLARROEL V-19.116.400 8/16/2017 177,507.43 5,916.91 3 17,750.74 27,900.00 3
VICTOR
3 CEDEÑO V-8.382.998 8/16/2016 177,507.43 5,916.91 15 88,753.72 139,500.00 3
JHON
4 MARTINEZ V-18.400.071 2/1/2017 177,507.43 5,916.91 15 88,753.72 139,500.00 10
LUIS
6 MARCANO V-19.682.154 6/16/2016 177,507.43 5,916.91 14 82,836.80 130,200.00 3
LEOMAR E.
VALENZUELA
G. V-17.161.466 12/2/2017 177,507.43 5,916.91 14 82,836.80 130,200.00 7
1,065,044.58 449,685.49 706,800.00 41

H.E.D 1,109.42 LOS DOMINGOS SON 03/12; 10/12
H.E.N 1,442.25
DOMINGO 8,875.37 SE LE REEMBOLSA A CESAR UNA G.N. PENDIENTE DE LA Q
IVSS 6,554.12
L.P.F. 819.27 LEOMAR VALENZUELA INGRESO 02-12-2017
LPH 1,775.07
REDOBLE DE GUARDIA FINES DE 30,120.14 LA NOMINA HASTA 15/12
las guardias nocturnas equivalen a 01 dia de trabajo mas un 30% MAURICIO TRABAJO HASTA 02/12
NYH PROYECTOS 22112005 811,181.08 LUIS SE LE DESCUENTA 04/12

CONSTRUCCIONES 03102007 1,299,432.84
Total 2,110,613.92
DIARIO 5,916.91
CESTATICKET 9300
TOTAL 30,120.14
DEL 01 al 15 DICIEMBRE 2017
FERIADO
MONTO MONTO REEDOBLE MONTO
MONTO G.N DOMING Monto H.E.D H.E N
H.E.D H.E.N G. Y DIF OTRA ASIG.
O
115,379.83 2 17,750.74 0 0.00 75 108,168.59 3.00 90,360.43
23,075.97 0.00 0 0.00 15 21,633.72
23,075.97 2 17,750.74 44 48,814.54 15 21,633.72 2.00 60,240.28
76,919.89 2 17,750.74 8 8,875.37 50 72,112.39 0.00 0.00
23,075.97 1 8,875.37 16 17,750.74 15 21,633.72
53,843.92 0 0.00 12 17,306.97 35 50,478.68 1.00 30,120.14
315,371.53 62,127.60 92,747.63 295,660.81
/12
NA G.N. PENDIENTE DE LA QUINCENA PASADA
O 02-12-2017
TOTAL TOTAL
NETO A
ASIGANCION IVSS P.F LPH PRESTAMOS DEDUCCION
COBRAR
ES ES
559,913.30 0.00 559,913.30
90,360.43 0.00 90,360.43
399,768.97 0.00 399,768.97
403,912.11 0.00 403,912.11
284,372.60 0.00 284,372.60
364,786.51 364,786.51
2,103,113.92 0.00 0.00 0.00 2,103,113.92
2,103,113.92
7500 bono de VICTOR

2,110,613.92
TOTAL
EXTRAS
241,299.16
44,709.68
111,274.97 407,268.97
175,658.39
71,335.80
151,749.71
796,027.72
bono de VICTOR
GUARDI
FECHA DE CESTA A
INGRESO TICKET NOCTU
RNA
CESAR
1 VALERIO V-16.547.066 6/1/2015 177,507.43 5,916.91 15 88,753.72 139,500.00 12
VICTOR
3 CEDEÑO V-8.382.998 8/16/2016 177,507.43 5,916.91 15 88,753.72 139,500.00 3
JHON
4 MARTINEZ V-18.400.071 2/1/2017 177,507.43 5,916.91 15 88,753.72 139,500.00 9
LUIS
6 MARCANO V-19.682.154 6/16/2016 177,507.43 5,916.91 15 88,753.72 139,500.00 5
LEOMAR E.
VALENZUEL
A G. V-17.161.466 12/2/2017 177,507.43 5,916.91 15 88,753.72 139,500.00 9
ENMANUEL
J..GARCIA
M. V-23.589.606 12/16/2107 177,507.43 5,916.91 15 88,753.72 139,500.00 12
1,065,044.58 0.00 837,000.00 50

H.E.D 1,109.42 LOS DOMINGOS SON 17/12; 24/12; 31/12
H.E.N 1,442.25
DOMINGO 8,875.37 SE LE REEMBOLSA A LEOMAR UNA G.N. PENDIENTE DE LA Q
IVSS 6,554.12
L.P.F. 819.27 ENMANUEL GARCIAS INGRESO 16-12-2017
LPH 1,775.07
REDOBLE DE GUARDIA FINES D 30,120.14 LA NOMINA HASTA 15/12
BONIFICACION DIAS 24 Y 25 12 (VICTOR, JHON, LUIS, LEOMA

LA NOMINA SE HIZO COMPLETA HASTA EL 31 , QUEDA
NYH PROYECTOS 22112005 1,570,049.22
CONSTRUCCIONES 03102007 2,837,160.61
Total 4,407,209.82
DIARIO 5,916.91
CESTATICKET 9300
HORAS EXTRA 7,211.24
TOTAL 30,120.14
DEL 16 al 31 DICIEMBRE 2017
FERIADO
MONTO MONTO REEDOBLE MONTO
MONTO G.N DOMING Monto H.E.D H.E N
H.E.D H.E.N G. Y DIF OTRA ASIG.
O
92,303.86 3 26,626.11 0 0.00 60 86,534.87 0.00 0.00
23,075.97 3 26,626.11 36 39,939.17 15 21,633.72 1.00 30,120.14
69,227.90 4 35,501.49 12 13,313.06 45 64,901.15 0.00 0.00
38,459.94 4 35,501.49 28 31,063.80 25 36,056.20
69,227.90 1 8,875.37 12 17,306.97 45 64,901.15 1.00 30,120.14
92,303.86 3 26,626.11 0 0.00 60 86,534.87 0.00
384,599.43 159,756.69 101,623.00 360,561.97
/12; 31/12
UNA G.N. PENDIENTE DE LA QUINCENA PASADA , 5 H.E.N. Y UN REDOBLE
2 (VICTOR, JHON, LUIS, LEOMAR Y ENMANUEL) 200 MIL POR DIA
MPLETA HASTA EL 31 , QUEDAN PENDIENTE PARA ENERO LA BONIFICACION DELOS DIA 31 12 01 01

7
BONIFICACI
TOTAL TOTAL
ON SIN PRESTA NETO A
ASIGANCION IVSS P.F LPH DEDUCCION
CARÁCTER MOS COBRAR
ES ES
SALARIAL
433,718.57 6,554.12 819.27 1,775.07 9,148.46 424,570.11
400,000.00 769,648.83 6,554.12 819.27 1,775.07 9,148.46 760,500.37
400,000.00 811,197.31 6,554.12 819.27 1,775.07 9,148.46 802,048.85
400,000.00 769,335.14 6,554.12 819.27 1,775.07 9,148.46 760,186.68
400,000.00 818,685.26 818,685.26
400,000.00 833,718.57 833,718.57
2,000,000.00 4,436,303.66 26,216.48 3,277.06 7,100.30 4,399,709.82
4,399,709.82
7500 bono de VICTOR

4,407,209.82
TOTAL
EXTRAS
205,464.85
111,274.97 768,000.37
182,943.60
141,081.43
160,311.40
205,464.85
1,006,541.09
bono de VICTOR
GUARDI BONIFICACI
FERIADO
FECHA DE CESTA A MONTO MONTO REEDOBLE MONTO ON SIN TOTAL NETO A
NOMBRE C.I Mensual Diario Dias Quincenal MONTO G.N DOMING Monto H.E.D H.E N
INGRESO TICKET NOCTU H.E.D H.E.N G. Y DIF OTRA ASIG. CARÁCTER ASIGANCIONES COBRAR
O
RNA SALARIAL
CESAR
1 VALERIO V-16.547.06 6/1/2015 248,510.40 8,283.68 15 124,255.20 274,500.00 11 118,456.62 3 37,276.56 0 0.00 55 111,053.08 2.00 94,896.40 400,000.00 1,160,437.87 1,160,437.87
VICTOR
3 CEDEÑO V-8.382.998 8/16/2016 248,510.40 8,283.68 15 124,255.20 274,500.00 2 21,537.57 3 37,276.56 36 55,914.84 10 20,191.47 1.00 47,448.20 400,000.00 981,123.84 981,123.84
JHON
4 MARTINEZ V-18.400.07 2/1/2017 248,510.40 8,283.68 14 115,971.52 256,200.00 8 86,150.27 2 24,851.04 12 18,638.28 40 80,765.88 0.00 0.00 200,000.00 782,576.99 782,576.99
LUIS
6 MARCANO V-19.682.15 6/16/2016 248,510.40 8,283.68 14 115,971.52 256,200.00 4 43,075.14 2 24,851.04 20 31,063.80 20 40,382.94 200,000.00 711,544.44 711,544.44
LEOMAR E.
VALENZUEL
A G. V-17.161.46 12/2/2017 248,510.40 8,283.68 14 115,971.52 256,200.00 10 107,687.84 2 24,851.04 0 0.00 50 100,957.35 605,667.75 605,667.75
ENMANUEL
J..GARCIA
M. V-23.589.60 12/16/2107 248,510.40 8,283.68 25.5 211,233.84 274,500.00 10 107,687.84 2 24,851.04 8 12,425.52 50 100,957.35 0.00 400,000.00 1,131,655.59 1,131,655.59
1,491,062.40 0.00 1,592,100.00 45 484,595.28 173,957.28 118,042.44 454,308.07 1,600,000.00 5,373,006.47 5,373,006.47
SUELDO BASICO 248,510.40 5,373,006.47

SUELDO DIARIO 8,283.68 BONO VICTOR 7500 bono de VICTOR
H.E.D 1,553.19 LOS DOMINGOS SON 7 Y 14 01 5,380,506.47
H.E.N 2,019.15
DOMINGO 12,425.52 SE LE REEMBOLSA A LEOMAR UN DOMINGO DE LA QUINCENA PASADA , 5 H.E.N.
IVSS 9,175.77 LOS REEDOBLES SON VALERIO Y VICTOR DEL 01 01
L.P.F. 1,146.97
LPH 2,485.10
REDOBLE DE GUARDIA FINES 47,448.20 LA NOMINA HASTA 15 DE ENERO 2018
POR ERROR SE LE PAGO 1O,5 DIAS A EMANUEL X ERROR EN FORMULA H.E SE LE COLOCO COMO ADEL 86,978.64
BONIFICACION DIAS 31 /12 Y 01 /01 (VICTOR, CESAR Y ENMANUEL) 200 MIL POR DIA
las guardias nocturnas equivalen a 01 dia de trabajo mas un 30% BONIFICACION 31/12 LUIS Y JHON 200 MIL POR EL DIA
NYH PROYECTOS 22112005 1,771,200.83 LUIS M FALTO 01 01

CONSTRUCCIONES 03102007 3,609,305.64 JHON FALTO 01/01
Total 5,380,506.47
DIARIO 8,283.68
CESTATICKET 18300
TOTAL 47,448.20
TOTAL
EXTRAS
266,786.27
134,920.44 988,623.84
210,405.47
139,372.92 1,871,982.30
233,496.23 1,737,323.34
245,921.75
1,230,903.08
bono de VICTOR
DEL 16 al 31 ENERO 2018
GUARDI
FERIADO TOTAL
FECHA DE CESTA A MONTO MONTO TOTAL NETO A TOTAL
NOMBRE C.I Mensual Diario Dias Quincenal MONTO G.N DOMING Monto H.E.D H.E N IVSS P.F LPH DEDUCCION
INGRESO TICKET NOCTU H.E.D H.E.N ASIGANCIONES COBRAR EXTRAS
O ES
RNA
CESAR
1 VALERIO V-16.547.06 6/1/2015 248,510.40 8,283.68 15 124,255.20 274,500.00 11 118,456.62 2 24,851.04 0 0.00 55 111,053.08 653,115.95 11,469.71 1,433.71 2,485.10 15,388.53 637,727.42 254,360.75
VICTOR
3 CEDEÑO V-8.382.998 8/16/2016 248,510.40 8,283.68 15 124,255.20 274,500.00 2 21,537.57 2 24,851.04 36 55,914.84 10 20,191.47 521,250.12 11,469.71 1,433.71 2,485.10 15,388.53 505,861.59 122,494.92 513,361.59
JHON
MARTINE
4 Z V-18.400.07 2/1/2017 248,510.40 8,283.68 15 124,255.20 274,500.00 9 96,919.06 2 24,851.04 8 12,425.52 45 90,861.61 623,812.43 11,469.71 1,433.71 2,485.10 15,388.53 608,423.90 225,057.23
LUIS
MARCAN
6 O V-19.682.15 6/16/2016 248,510.40 8,283.68 15 124,255.20 274,500.00 3 32,306.35 2 24,851.04 28 43,489.32 15 30,287.20 529,689.12 11,469.71 1,433.71 2,485.10 15,388.53 514,300.59 130,933.92 1,152,028.01
LEOMAR
E.
VALENZU
ELA G. V-17.161.46 12/2/2017 248,510.40 8,283.68 15 124,255.20 274,500.00 11 118,456.62 2 24,851.04 0 0.00 55 111,053.08 653,115.95 653,115.95 254,360.75 1,132,302.26
EMANUEL
J..GARCIA
M. V-23.589.60 12/16/2107 248,510.40 8,283.68 3.5 28,992.88 256,200.00 9 96,919.06 0.00 4 6,212.76 45 90,861.61 479,186.31 479,186.31 193,993.43
1,491,062.40 0.00 1,628,700.00 45 484,595.28 124,255.20 118,042.44 454,308.07 3,460,169.88 45,878.84 5,734.86 9,940.42 3,398,615.76 1,181,200.99
SUELDO BASICO 248,510.40 3,398,615.76

H.E.D 1,553.19 LOS DOMINGOS SON 21Y 2801 3,406,115.76
H.E.N 2,019.15
DOMINGO 12,425.52 EMANUEL 3,5 DIAS EN SUELDO PORQ SE LE PAGO 10,5 LA QUICENA PASADA COM ANTICIPO
IVSS 11,469.71
L.P.F. 1,433.71
LPH 2,485.10
REDOBLE DE GUARDIA FINE 47,448.20
NYH PROYECTOS 22112005 1,121,785.49

CONSTRUCCIONES 031020 2,284,330.27
Total 3,406,115.76
DIARIO 8,283.68
CESTATICKE 18300
HORAS EXT 10,095.74
G. NOCTURN 10,768.78
TOTAL 47,448.20
T
O
T
A
L
D
GUARDI
FERIADO E
FECHA DE CESTA A MONTO MONTO TOTAL NETO A TOTAL
NOMBRE C.I Mensual Diario Dias Quincenal MONTO G.N DOMING Monto H.E.D H.E N D
INGRESO TICKET NOCTU H.E.D H.E.N ASIGANCIONES COBRAR EXTRAS
O U
RNA
C
C
I
O
N
E
CESAR S
1 VALERIO V-16.547.06 6/1/2015 248,510.40 8,283.68 15 124,255.20 549,000.00 11 118,456.62 2 24,851.04 0 0.00 55 111,053.08 927,615.95
### 927,615.95 254,360.75
VICTOR
3 CEDEÑO V-8.382.998 8/16/2016 248,510.40 8,283.68 15 124,255.20 549,000.00 2 21,537.57 4 49,702.08 36 55,914.84 10 20,191.47 820,601.16
### 820,601.16 147,345.96 955,601.16
JHON
MARTINE
4 Z V-18.400.07 2/1/2017 248,510.40 8,283.68 15 124,255.20 549,000.00 10 107,687.84 4 49,702.08 8 12,425.52 50 100,957.35 944,027.99 944,027.99 270,772.79 1,899,629.15
LUIS
MARCAN
6 O V-19.682.15 6/16/2016 248,510.40 8,283.68 14 115,971.52 512,400.00 7 75,381.49 4 49,702.08 24 37,276.56 35 70,670.15 861,401.79 861,401.79 233,030.27 1,789,017.74
LEOMAR
E.
VALENZU
ELA G. V-17.161.46 12/2/2017 248,510.40 8,283.68 15 124,255.20 549,000.00 11 118,456.62 4 49,702.08 0 0.00 55 111,053.08 952,466.99 952,466.99 279,211.79 1,761,012.06
EMANUEL
J..GARCIA
M. V-23.589.60 12/16/2107 248,510.40 8,283.68 13 107,687.84 475,800.00 9 96,919.06 2 24,851.04 8 12,425.52 45 90,861.61 808,545.07 808,545.07 225,057.23
1,491,062.40 0.00 3,184,200.00 50 538,439.20 248,510.40 118,042.44 504,786.75 5,314,658.95 5,314,658.95 1,409,778.79
SUELDO BASICO 248,510.40 5,314,658.95

H.E.D 1,553.19 LOS DOMINGOS SON 04 Y 11 DE FEBRERO 5,449,658.95
H.E.N 2,019.15 Victor dif de bono mes de Enero y mitad de febrero
DOMINGO 12,425.52
IVSS 11,469.71 LOS FERIAODS SON 12 Y 13 CARNAVAL
L.P.F. 1,433.71
LPH 2,485.10
REDOBLE DE GUARDIA FINE 65,748.20 AJUSTE DE CESTATICKET DE 549000 A 1098000
NYH PROYECTOS 22112005 1,899,629.15

Total 5,449,658.95
DIARIO 8,283.68
CESTATICKE 36600
HORAS EXT 10,095.74
TOTAL 65,748.20
DEL 16 al 28 FEBRERO 2018 R
E
E
D
O
B
L
GUARDI E
FERIADO BONIFICACION TOTAL
FECHA DE A MONTO MONTO MONTO TOTAL OTRAS NETO A TOTAL
NOMBRE C.I Mensual Diario Dias Quincenal CESTA TICKET MONTO G.N DOMING Monto H.E.D H.E N SIN CARÁCTER IVSS P.F LPH DEDUCCION
INGRESO NOCTU H.E.D H.E.N GOTRA ASIG. ASIGANCIONES DEDUCCIONES COBRAR EXTRAS
O SALARIAL ES
RNA .
D
I
CESAR F
1 VALERIO V-16.547.06 6/1/2015 248,510.40 8,283.68 15 124,255.20 549,000.00 9 96,919.06 2 24,851.04 0 0.00 45 90,861.61 0.00 885,886.91 9175.75 1146.97 2485.10 12,807.82 873,079.09 212,631.71
VICTOR
2 CEDEÑO V-8.382.998 8/16/2016 248,510.40 8,283.68 15 124,255.20 549,000.00 2 21,537.57 2 24,851.04 32 49,702.08 10 20,191.47 0.00 50,000.00 839,537.36 9175.75 1146.97 2485.10 12,807.82 826,729.53 116,282.16
JHON
MARTINE
3 Z V-18.400.07 2/1/2017 248,510.40 8,283.68 0 0.00 0.00 0.00 0.00 0.00 0 0.00
### 0.00 0.00 0.00 0.00 0.00
LUIS
MARCAN
4 O V-19.682.15 6/16/2016 248,510.40 8,283.68 15 124,255.20 549,000.00 9 96,919.06 2 24,851.04 0.00 45 90,861.61 885,886.91 9175.75 1146.97 2485.10 162,500.00 175,307.82 710,579.09 212,631.71
LEOMAR
E.
VALENZU
5 ELA G. V-17.161.46 12/2/2017 248,510.40 8,283.68 15 124,255.20 549,000.00 9 96,919.06 2 24,851.04 0.00 45 90,861.61 885,886.91 9175.75 1146.97 2485.10 162,500.00 175,307.82 710,579.09 212,631.71
Pedro
6 Ramirez V-15,825,60 2/19/2018 248,510.40 8,283.68 10 82,836.80 366,000.00 2 21,537.57 0.00 20 31,063.80 10 20,191.47 0.00 521,629.64 521,629.64 72,792.84
1,491,062.40 0.00 2,562,000.00 31 333,832.30 99,404.16 80,765.88 312,967.78 50,000.00 4,018,827.73 36,703.02 4,587.88 9,940.40 3,642,596.44 826,970.13
SUELDO BASICO 248,510.40 3,642,596.44

H.E.D 1,553.19 LOS DOMINGOS SON 18 Y 25 DE FEBRERO 3,692,596.44
H.E.N 2,019.15 victor cedeños mitad del bono
DOMINGO 12,425.52
IVSS 11,469.71 emanuel trabajo hasta el domingo 15
L.P.F. 1,433.71 PEDRO TRABAJO HASTA EL 27/02
LPH 2,485.10 A LUIS Y A LEOMAR SE LE DESCUENTA BS. 162.500,00 A CADA UNO POR EL VALOR EQUIVALENTE A 325,000,00 DE UNA ANTENA DEL RADIO TRANSMISOR
NYH PROYECTOS 22112005 876,729.53

Total 3,692,596.44
DIARIO 8,283.68
CESTATICKE 36600
HORAS EXT 10,095.74
TOTAL 65,748.20
961,729.53
961,729.53
1,583,658.18
1,232,208.73
GUARDI
DIA LIBRE MONTO DIA BONIFICACION
FECHA DE A FERIADO TOTAL TOTAL NETO A TOTAL
NOMBRE C.I Mensual Diario Dias Quincenal CESTA TICKET MONTO G.N Monto H.E.D MONTO H.E.D H.E N MONTO H.E.N TRABAJAD LIBRE SIN CARÁCTER
INGRESO NOCTU DOMINGO ASIGANCIONES DEDUCCIONES COBRAR EXTRAS
O TRABAJADO SALARIAL
RNA
CESAR
1 VALERIO V-16.547.066 6/1/2015 392,646.00 13,088.20 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0.00
LEOMAR E.
VALENZUE
2 LA G. V-17.161.466 12/2/2017 392,646.00 13,088.20 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 #REF!
LUIS
3 MARCANO V-19.682.154 6/16/2016 392,646.00 13,088.20 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 #VALUE!
VICTOR
3 CEDEÑO V-8.382.998 8/16/2016 392,646.00 13,088.20 15 196,323.00 549,000.00 1 17,014.66 1 19,632.30 44 107,977.65 5 15,951.24 2 39,264.60 100,000.00 1,045,163.45 0.00 1,045,163.45 160,575.85 1,180,163.45
JHON
4 MARTINEZ V-18.400.071 2/1/2017 392,646.00 13,088.20 12 157,058.40 567,300.00 9 153,131.94 2 39,264.60 8 19,632.30 45 143,561.19 1 19,632.30 1,099,580.73 0.00 1,099,580.73 355,590.03 2,279,744.19
EDUARDO
JESUS
CEDEÑO
5 FARIA V-23.770.524 3/5/2018 392,646.00 13,088.20 11 143,970.20 402,600.00 9 153,131.94 1 19,632.30 0.00 45 143,561.19 0.00 862,895.63 0.00 862,895.63 316,325.43 862,895.63
MIGUEL
ANGEL
DIAZ
VILLAFRAN
CA V-25.807.897 3/6/2018 392,646.00 13,088.20 10 130,882.00 366,000.00 7 126,854.86 1 17,014.66 4 9,816.15 35 111,658.71 0.00 762,226.38 0.00 762,226.38 5,134.60
JAVIER
SAMUEL
FARIA
CASTILLO V-25.887.673 3/10/2018 392,646.00 13,088.20 6 78,529.20 219,600.00 6 102,087.96 30 95,707.46 495,924.62 495,924.62
NELSON
JOSE
6 ROJAS V-14.543.711 3/12/2018 392,646.00 13,088.20 4 52,352.80 146,400.00 0.00 0.00 8 19,632.30 0 0.00 218,385.10 218,385.10 19,632.30
3,533,814.00 117,793.80 759,115.60 2,250,900.00 552,221.36 95,543.86 157,058.40 510,439.80 58,896.90 100,000.00 4,484,175.92 - 4,484,175.92 857,258.22
SUELDO BASICO 392,646.00 4,484,175.92

H.E.D 2,454.04 LOS DOMINGOS SON 04 Y 11 MARZO
H.E.N 3,190.25
DOMINGO 19,632.30
GUARDIA NOCTURNA 17,014.66 JHON MARTINEZ SE LE HIZO UN AJUSTE DE CESTA TICKET PENDIENTE DE LAS VACACIONES 21 DIAS *BS. 18300 TOTAL 384.300,00
IVSS 18,122.12 21 DIAS *BS. 36.600,00 TOTAL BS. 768,600 - 384300 = TOTAL A REINTEGRAR 384.300,00
L.P.F. 2,265.27
LPH 3,926.46 TOTAL A PAGARA EN CESTA TICKETS = 567.300,00( 183000+384300)
REDOBLE DE GUARDIA FINES D 82,654.10
JHON MARTINEZ SE REINTEGRO EL 04/03/2018
NYH PROYECTOS 22112005 2,144,744.19 EDUARDO SE INCORPORO EL 05/03/2018

CONSTRUCCIONES 03102007 2,339,431.73 MIGUEL ANGEL SE INCORPORO EL 06/03/2018
Total 4,484,175.92 JAVIER FARIA SE INCORPORO 10/03/2018

NELSON ROJAS SE INCORPORO EL 12/03/2018
DIARIO 13,088.20
CESTATICKET 36600
HORAS EXTR 15,951.24
TOTAL 82,654.10
GUARDI
MONTO DIA BONIFICACION
A FERIADO DIA LIBRE TOTAL OTRAS TOTAL NETO A
NOMBRE Dias Quincenal CESTA TICKET MONTO G.N Monto H.E.D MONTO H.E.D H.E N MONTO H.E.N LIBRE SIN CARÁCTER IVSS P.F LPH TOTAL EXTRAS
NOCTU DOMINGO TRABAJADO ASIGANCIONES DEDUCCIONES DEDUCCIONES COBRAR
TRABAJADO SALARIAL
RNA
VICTOR
1 CEDEÑO 15 196,323.00 549,000.00 2 34,029.32 4 78,529.20 40 98,161.50 10 31,902.49 0.00 100,000.00 1,087,945.51 14497.70 1812.21 3926.46 20,236.37 1,067,709.14 242,622.51
JHON
2 MARTINEZ 15 196,323.00 549,000.00 8 136,117.28 3 58,896.90 8 19,632.30 40 127,609.95 0.00 1,087,579.43 14497.70 1812.21 3926.46 20,236.37 1,067,343.06 342,256.43
EDUARDO
JESUS
CEDEÑO
3 FARIA 15 196,323.00 549,000.00 12 204,175.92 4 78,529.20 0 0.00 60 191,414.93 0.00 1,219,443.05 1,219,443.05 474,120.05
MIGUEL
ANGEL
DIAZ
VILLAFRAN
4 CA 15 196,323.00 549,000.00 10 170,146.60 3 58,896.90 8 19,632.30 50 159,512.44 0.00 1,153,511.24 1,153,511.24 408,188.24
JAVIER
SAMUEL
FARIA
5 CASTILLO 15 196,323.00 549,000.00 12 204,175.92 4 78,529.20 65 207,366.17 0.00 1,235,394.29 1,235,394.29 490,071.29
NELSON
JOSE
6 ROJAS 15 196,323.00 549,000.00 4 68,058.64 1 19,632.30 28 68,713.05 20 63,804.98 0.00 965,531.97 965,531.97 220,208.97
1,177,938.00 3,294,000.00 816,703.68 373,013.70 206,139.15 781,610.94 - 100,000.00 6,749,405.47 28,995.40 3,624.42 7,852.92 - 40,472.74 6,708,932.73 2,177,467.47
SUELDO BASI
CESTA TICKE
SUELDO DIAR
H.E.D LOS DOMINGOS SON 18 Y 25 MARZO
H.E.N los dias feriados son jueves 22 y viernes 23
DOMINGO
GUARDIA NO
IVSS
L.P.F.
LPH
REDOBLE DE
NYH PROYECT
CONSTRUCCIO
Total
DIARIO
CESTATICKET
HORAS EXTR
G. NOCTURNA
TOTAL
GUARDI
MONTO DIA BONIFICACION
FECHA DE A FERIADO DIA LIBRE TOTAL OTRAS TOTAL NETO A
NOMBRE C.I Mensual Diario Dias Quincenal CESTA TICKET MONTO G.N Monto H.E.D MONTO H.E.D H.E N MONTO H.E.N LIBRE SIN CARÁCTER TOTAL EXTRAS
INGRESO NOCTUR DOMINGO TRABAJADO ASIGANCIONES DEDUCCIONES DEDUCCIONES COBRAR
TRABAJADO SALARIAL
NA
VICTOR
1 CEDEÑO V-8.382.998 8/16/2016 392,646.00 13,088.20 15 196,323.00 549,000.00 3 51,043.98 3 58,896.90 32 78,529.20 15 47,853.73 0.00 100,000.00 1,081,646.81 777,000.00 777,000.00 304,646.81 236,323.81
JHON
2 MARTINEZ V-18.400.071 2/1/2017 392,646.00 13,088.20 15 196,323.00 549,000.00 8 136,117.28 3 58,896.90 12 29,448.45 40 127,609.95 0.00 1,097,395.58 0.00 1,097,395.58 352,072.58
EDUARDO
JESUS
CEDEÑO
3 FARIA V-23.770.524 3/5/2018 392,646.00 13,088.20 15 196,323.00 549,000.00 11 187,161.26 3 58,896.90 4 9,816.15 55 175,463.68 1.00 66,048.45 1,242,709.44 1,242,709.44 431,337.99
MIGUEL
ANGEL
DIAZ
VILLAFRAN
4 CA V-25.807.897 3/6/2018 392,646.00 13,088.20 15 196,323.00 549,000.00 8 136,117.28 3 58,896.90 16 39,264.60 40 127,609.95 1.00 66,048.45 1,173,260.18 1,173,260.18 361,888.73
JAVIER
SAMUEL
FARIA
5 CASTILLO V-25.887.673 3/10/2018 392,646.00 13,088.20 15 196,323.00 549,000.00 11 187,161.26 3 58,896.90 55 175,463.68 0.00 1,166,844.84 1,166,844.84 421,521.84
NELSON
JOSE
6 ROJAS V-14.543.711 3/12/2018 392,646.00 13,088.20 15 196,323.00 549,000.00 4 68,058.64 0.00 24 58,896.90 20 63,804.98 0.00 936,083.52 936,083.52 190,760.52
2,355,876.00 78,529.20 1,177,938.00 3,294,000.00 765,659.70 294,484.50 215,955.30 717,805.97 132,096.90 100,000.00 6,697,940.37 777,000.00 777,000.00 5,920,940.37 1,993,905.47

CESTA TICKET 36,600.00 LOS DOMINGOS SON 01,08 y 15 abril
SUELDO DIARIO 13,088.20 EDUARDO CEDEÑO: LABORO UN DIA EXTRA DIURNO FERIADO ( JUEVES SANTO ) SE LE ESTA PAGANDO EL DIA FERIADO, CESTA TICKET Y H.E.D
H.E.D 2,454.04 MIGUEL DIAZ : LABORO UN DIA EXTRA DIURNO FERIADO ( VIERNES SANTO ) SE LE ESTA PAGANDO EL DIA FERIADO, CESTA TICKET Y H.E.D
H.E.N 3,190.25
DOMINGO 19,632.30
GUARDIA NOCTURNA 17,014.66 LOS DIAS DE SEMANA SANTA MONTARON GUARDIA 02 VIGILANTES EN EL DIA
IVSS 18,122.12
L.P.F. 2,265.27
LPH 3,926.46
NYH PROYECTOS 22112005 1,402,042.39

CONSTRUCCIONES 03102007 4,518,897.98
Total 5,920,940.37
DIARIO 13,088.20
CESTATICKET 36600
HORAS EXTR 15,951.24
TOTAL 82,654.10
MONTO PAGADO POR UNA GUARDIA DIURNA EXTRAS UN DIA FERIADO
FERUADO 19,632.30
CESTA TICK 36,600.00
H.E.D 9816.15
TOTAL 66,048.45
PARQUE INDUSTRIAL EL DATIL
01 AL 15 MARZO 2.021 L
(ISLACTEOS , PEZ Y MAR 2018,C. ORIENTE ) i
b
r
e
t
Bono feriado / Bonific Bonificac Bonificacion dias de descanso Total
Empleados Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N Monto Monto H.E.D Monto r Neto a Cobrar Total Extras
Nocturno domingo acion D. ion H.E N Especial (4) Deducciones
a
H.E.D
b
a
j
a
d
o
LUIS
GEOVANI
BRAVO ABAD 27,000,000.00 900,000.00 11 9,900,000.00 6,666,666.67 77 2,970,000.00 2 2,700,000.00 0.00 44 18,102,857.14 15,000,000.00 10,723,636.36 12,131,250.00 53,931,910.17 23,772,857.14
MIGUEL
ANTONIO
COLMENARE
S 27,000,000.00 900,000.00 11 9,900,000.00 6,666,666.67 49 1,890,000.00 2 2,700,000.00 12 3,085,714.29 28 11,520,000.00 15,000,000.00 10,723,636.36 12,375,000.00 49,111,017.32 19,195,714.29
ALEXANDER
A. AROCHA
M. 27,000,000.00 900,000.00 11 9,900,000.00 6,666,666.67 77 2,970,000.00 2 2,700,000.00 0.00 44 18,102,857.14 15,000,000.00 10,723,636.36 12,375,000.00 53,688,160.17 23,772,857.14
OCTAVIO M.
LOPEZ V. 27,000,000.00 900,000.00 11 9,900,000.00 6,666,666.67 70 2,700,000.00 2 2,700,000.00 0.00 40 16,457,142.86 15,000,000.00 10,723,636.36 12,112,500.00 52,034,945.89 21,857,142.86
108,000,000.00 3,600,000.00 39,600,000.00 10,530,000.00 10,800,000.00 3,085,714.29 64,182,857.14 60,000,000.00 42,894,545.45 24,506,250.00 208,766,033.55 88,598,571.43
SUELDO BASI
CESTA TICKET
CESTA TICKET se paga 5 cestaticket adicional quincenal por la cantidad de H.E.n ###
SUELDO DIARI ###
H.E.D por cobrar ###
3.13 luis ###
H.E.N 9.73 alexander
DOMINGO/FERI 2.54 octavio
DIA DE DESCA
BONO NOCTU
IVSS
L.P.F.
LPH
DIAS LIBRES
BONIFICACION

por horas extras (40) se genera 5 cestaticket mas quincenal
La hora extra se esta pagando con recargo del 100% y del 60%
MONTO A PAGAR POR UN DIA LIBRE TRABAJADO NOCTURNO

CESTATICKET 333,333.33
HORAS EXTRA 1645714.285714
DOMINGO 1,350,000.00
TOTAL
3,329,047.62
MONTO A PAGAR POR UN DIA LIBRE TRABAJADO DIURNO
FERIADO 1,350,000.00
CESTA TICKE 333,333.33
H.E.D 514285.7142857
TOTAL
2,197,619.05
MONTO DIA DE DESCANSO

SUELDO 11 DI 9,900,000.00
BONO ESPECIA 15,000,000.00
BONO NOCTU 3,240,000.00
DOMINGO 1,350,000.00
TOTAL 29,490,000.00
1 dia 2,680,909.09
4 dia 10,723,636.36
SE ESTA PAGANDO 3 h.e.n (2 en la tarde y 1 en la mañana) HORAS EXTRAS DIARIA ADICIONALES POR LA
CUARENTENA TOTAL 7 HORAS DIARIAS
-Bs.5,303,939.39
mensual
Bs.27,000,000.00Sueldo
65625000 Bs.10,000,000.00cestaticket
Bs.30,000,000.00bono
Bs.21,447,272.73dias libre de descanso
cest extra Bs.88,447,272.73 47.17 basico
domingos4 Bs.136,553,939.39 72.83 integral
bono n 0.00
horas ex n 0.00
0.00 Bs.99,053,939.39 52.83
Bs.136,553,939.39 72.83 MENSUAL Bs.49,526,969.70 26.41
Bs.68,276,969.70 36.41 QUINCENAL
13.14
24.17
37.31 68276969.6969697
QUINCENAL
28.76 107863820.3463
26.19
28.63 59,396,493.51
27.75
111.34
16234628.83
-35,800,317.06
Bs.86,672,363.64
Bs.65,000,000.00
Bs.21,672,363.64
FECHA DE
INGRESO
VICTOR
1 CEDEÑO V-8.382.998 8/16/2016 392,646.00 13,088.20 15 196,323.00
JHON
2 MARTINEZ V-18.400.071 2/1/2017 392,646.00 13,088.20 15 196,323.00
EDUARDO
JESUS
CEDEÑO
3 FARIA V-23.770.524 3/5/2018 392,646.00 13,088.20 15 196,323.00
MIGUEL
ANGEL DIAZ
VILLAFRANC
4 A V-25.807.897 3/6/2018 392,646.00 13,088.20 13 170,146.60
JAVIER
SAMUEL
FARIA
5 CASTILLO V-25.887.673 3/10/2018 392,646.00 13,088.20 15 196,323.00
NELSON
6 JOSE ROJAS V-14.543.711 3/12/2018 392,646.00 13,088.20 15 196,323.00
2,355,876.00 78,529.20 1,151,761.60

CESTA TICKET 36,600.00 LOS DOMINGOS SON 21 y 28 abril
H.E.D 2,454.04 EL FERIADO CORRESPONDE AL 19 DE ABRIL
H.E.N 3,190.25
DOMINGO 19,632.30
IVSS 18,122.12
L.P.F. 2,265.27
LPH 3,926.46
NYH PROYECTOS 22112005 2,140,230.84

CONSTRUCCIONES 03102007 4,152,779.82
Total 6,293,010.66
DIARIO 13,088.20
CESTATICKET 36600
TOTAL 82,654.10

FERUADO 19,632.30
H.E.D 58896.9
TOTAL 115,129.20
CESTA GUARDIA FERIADO MONTO

MONTO G.N Monto H.E.D H.E N
TICKET NOCTURNA DOMINGO H.E.D
549,000.00 2 34,029.32 3 58,896.90 40 98,161.50 10
549,000.00 9 153,131.94 3 58,896.90 8 19,632.30 45
549,000.00 10 170,146.60 3 58,896.90 0 0.00 50
475,800.00 7 119,102.62 1 19,632.30 4 9,816.15 35
549,000.00 11 187,161.26 2 39,264.60 55
549,000.00 4 68,058.64 1 19,632.30 28 68,713.05 20

3,220,800.00 731,630.38 255,219.90 196,323.00
SON 21 y 28 abril
RESPONDE AL 19 DE ABRIL
IL 2018
BONIFICACIO
MONTO DIA TOTAL
DIA LIBRE N SIN
MONTO H.E.N LIBRE ASIGANCIONE IVSS P.F LPH
TRABAJADO CARÁCTER
TRABAJADO S
SALARIAL
31,902.49 0 0.00 100,000.00 ### 18122.12 2265.27 3926.46
143,561.19 0 0.00 ### 18122.12 2265.27 3926.46
159,512.44 0.00 0.00 ###
111,658.71 0.00 0.00 906,156.38
175,463.68 0.00 0.00 ###
63,804.98 0.00 0.00 965,531.97

685,903.48 - 100,000.00 6,341,638.36 36,244.24 4,530.54 7,852.92
OTRAS TOTAL
NETO A TOTAL
DEDUCCIONE DEDUCCIONE
COBRAR EXTRAS
S S
24,313.85 ### 222,990.21
24,313.85 ### 375,222.33
### 388,555.94
906,156.38 260,209.78
### 401,889.54
965,531.97 220,208.97
- 48,627.70 6,293,010.66 1,869,076.76
DEL 01 al 15 DE MAYO 2018
MONTO DIA BONIFICACION TOTAL

FECHA DE GUARDIA FERIADO MONTO NETO A
NOMBRE C.I Mensual Diario Dias Quincenal CESTA TICKET MONTO G.N Monto H.E.D H.E N MONTO H.E.N LIBRE SIN CARÁCTER ASIGANCIONE
INGRESO NOCTURNA DOMINGO H.E.D COBRAR
TRABAJADO SALARIAL S
VICTOR
### CEDEÑO V-8.382.998 8/16/2016 1,000,000.00 33,333.33 15 500,000.00 777,750.00 2 86,666.67 3 150,000.00 36 225,000.00 10 81,250.00 0.00 100,000.00 ### 1,920,666.67
JHON
### MARTINEZ V-18.400.071 2/1/2017 1,000,000.00 33,333.33 15 500,000.00 777,750.00 9 390,000.00 3 150,000.00 8 50,000.00 45 365,625.00 0.00 ### 2,233,375.00
EDUARDO
JESUS
CEDEÑO
### FARIA V-23.770.524 3/5/2018 1,000,000.00 33,333.33 15 500,000.00 777,750.00 10 433,333.33 3 150,000.00 0 0.00 50 406,250.00 0.00 ### 2,267,333.33
LUIS
GEOVANI
### BRAVO ABAD V-11.852.442 5/7/2018 1,000,000.00 33,333.33 7 233,333.33 362,950.00 6 260,000.00 1 50,000.00 4 25,000.00 30 243,750.00 0.00 ### 1,175,033.33
JAVIER
SAMUEL
FARIA
### CASTILLO V-25.887.673 3/10/2018 1,000,000.00 33,333.33 14 466,666.67 725,900.00 11 476,666.67 3 150,000.00 55 446,875.00 0.00 ### 2,266,108.33
NELSON
### JOSE ROJAS V-14.543.711 3/12/2018 1,000,000.00 33,333.33 15 500,000.00 777,750.00 4 173,333.33 1 50,000.00 28 175,000.00 20 162,500.00 0.00 ### 1,838,583.33
6,000,000.00 200,000.00 2,700,000.00 4,199,850.00 1,820,000.00 700,000.00 475,000.00 1,706,250.00 - 100,000.00 11,701,100.00 11,701,100.00
SUELDO BASICO 1,000,000.00

CESTA TICKET 51,850.00 LOS DOMINGOS SON 06 y 13 MAYO
H.E.D 6,250.00 LOS FERIADOS CORRESPONDE AL 01 Y 04 DE MAYO
H.E.N 8,125.00
DOMINGO 50,000.00
IVSS 46,153.85
L.P.F. 5,769.23
LPH 10,000.00
REDOBLE DE GUARDIA FINES DE 169,141.67
NYH PROYECTOS 22112005 4,154,041.67

CONSTRUCCIONES 03102007 7,547,058.33
Total 11,701,100.00
DIARIO 33,333.33
CESTATICKET 51850
TOTAL 169,141.67

FERUADO 19,632.30
H.E.D 150000
TOTAL 221,482.30
TOTAL
EXTRAS
542,916.67
955,625.00
989,583.33
578,750.00
###
560,833.33
4,701,250.00
MONTO
DIA BONIFICACION
FECHA DE GUARDIA FERIADO MONTO
NOMBRE C.I Mensual Diario Dias Quincenal CESTA TICKET MONTO G.N Monto H.E.D H.E N MONTO H.E.N LIBRE SIN CARÁCTER
INGRESO NOCTURNA DOMINGO H.E.D
TRABAJ SALARIAL
ADO
VICTOR
### CEDEÑO V-8.382.998 8/16/2016 1,000,000.00 33,333.33 15 500,000.00 777,750.00 10 433,333.33 2 100,000.00 44 275,000.00 10 81,250.00 0.00 100,000.00
JHON
### MARTINEZ V-18.400.071 2/1/2017 1,000,000.00 33,333.33 14 466,666.67 725,900.00 11 476,666.67 1 50,000.00 4 25,000.00 55 446,875.00 0.00
EDUARDO
JESUS
CEDEÑO
### FARIA V-23.770.524 3/5/2018 1,000,000.00 33,333.33 15 500,000.00 777,750.00 12 520,000.00 2 100,000.00 0 0.00 60 487,500.00 0.00
LUIS
GEOVANI
### BRAVO ABAD V-11.852.442 5/7/2018 1,000,000.00 33,333.33 15 500,000.00 777,750.00 8 346,666.67 2 100,000.00 8 50,000.00 40 325,000.00 0.00
JAVIER
SAMUEL
FARIA
### CASTILLO V-25.887.673 3/10/2018 1,000,000.00 33,333.33 15 500,000.00 777,750.00 10 433,333.33 2 100,000.00 50 406,250.00 0.00
NELSON
### JOSE ROJAS V-14.543.711 3/12/2018 1,000,000.00 33,333.33 15 500,000.00 777,750.00 6 260,000.00 0 0.00 24 150,000.00 30 243,750.00 0.00
6,000,000.00 200,000.00 2,966,666.67 4,614,650.00 2,470,000.00 450,000.00 500,000.00 1,990,625.00 - 100,000.00

H.E.N 8,125.00
DOMINGO 50,000.00
IVSS 46,153.85
L.P.F. 5,769.23
LPH 10,000.00

NYH PROYECTOS 22112005 4,355,364.74
CONSTRUCCIONES 03102007 8,633,500.00
Total 12,988,864.74
DIARIO 33,333.33
CESTATICKET 51850
TOTAL 169,141.67

FERUADO 19,632.30
H.E.D 150000
TOTAL 221,482.30
OTRAS
TOTAL TOTAL
IVSS P.F LPH DEDUCCI NETO A COBRAR TOTAL EXTRAS
ASIGANCIONES DEDUCCIONES
ONES
2,267,333.33 36923.08 4615.38 10000.00 51,538.46 2,215,794.87 889,583.33
2,191,108.33 36923.08 4615.38 10000.00 51,538.46 2,139,569.87 998,541.67
2,385,250.00 2,385,250.00 1,107,500.00
2,099,416.67 2,099,416.67 821,666.67
2,217,333.33 2,217,333.33 939,583.33
1,931,500.00 1,931,500.00 653,750.00

13,091,941.67 73,846.15 9,230.77 20,000.00 - 103,076.92 12,988,864.74 5,410,625.00
DEL 01 al 15 DE JUNIO 2018
MONTO
DIA BONIFICACION
FECHA DE GUARDIA FERIADO MONTO
NOMBRE C.I Mensual Diario Dias Quincenal CESTA TICKET MONTO G.N Monto H.E.D H.E N MONTO H.E.N LIBRE SIN CARÁCTER
INGRESO NOCTURNA DOMINGO H.E.D
TRABAJ SALARIAL
ADO
VICTOR
### CEDEÑO V-8.382.998 8/16/2016 1,500,000.00 50,000.00 15 750,000.00 2,875,000.00 2 130,000.00 3 225,000.00 40 375,000.00 10 121,875.00 0.00 100,000.00
JHON
### MARTINEZ V-18.400.071 2/1/2017 1,500,000.00 50,000.00 15 750,000.00 2,875,000.00 8 520,000.00 2 150,000.00 8 75,000.00 40 487,500.00 0.00
EDUARDO
JESUS
CEDEÑO
### FARIA V-23.770.524 3/5/2018 1,500,000.00 50,000.00 15 750,000.00 2,875,000.00 11 715,000.00 2 150,000.00 0 0.00 55 670,312.50 0.00
LUIS
GEOVANI
### BRAVO ABAD V-11.852.442 5/7/2018 1,500,000.00 50,000.00 15 750,000.00 2,875,000.00 9 585,000.00 2 150,000.00 8 75,000.00 45 548,437.50 0.00
JAVIER
SAMUEL
FARIA
### CASTILLO V-25.887.673 3/10/2018 1,500,000.00 50,000.00 15 750,000.00 2,875,000.00 11 715,000.00 2 150,000.00 0 55 670,312.50 0.00
NELSON
### JOSE ROJAS V-14.543.711 3/12/2018 1,500,000.00 50,000.00 15 750,000.00 2,875,000.00 4 260,000.00 0 0.00 24 225,000.00 20 243,750.00 0.00
9,000,000.00 300,000.00 4,500,000.00 17,250,000.00 2,925,000.00 825,000.00 750,000.00 2,742,187.50 - 100,000.00

H.E.N 12,187.50
DOMINGO 75,000.00
IVSS 69,230.77
L.P.F. 8,653.85
LPH 15,000.00

NYH PROYECTOS 22112005 9,434,375.00
CONSTRUCCIONES 03102007 19,657,812.50
Total 29,092,187.50
DIARIO 50,000.00
CESTATICKET 191666.666667
TOTAL 367,604.17

FERUADO 19,632.30
H.E.D 225000
TOTAL 436,298.97
TOTAL
NETO A COBRAR TOTAL EXTRAS
ASIGANCIONES
4,576,875.00 4,576,875.00 851,875.00
4,857,500.00 4,857,500.00 1,232,500.00
5,160,312.50 5,160,312.50 1,535,312.50
4,983,437.50 4,983,437.50 1,358,437.50
5,160,312.50 5,160,312.50 1,535,312.50
4,353,750.00 4,353,750.00 728,750.00

29,092,187.50 29,092,187.50 7,242,187.50
DIA LIBRE
FECHA DE GUARDIA FERIADO
NOMBRE C.I Mensual Diario Dias Quincenal CESTA TICKET MONTO G.N Monto H.E.D MONTO H.E.D H.E N MONTO H.E.N TRABAJA
INGRESO NOCTURNA DOMINGO
DO
VICTOR
### CEDEÑO V-8.382.998 8/16/2016 3,000,000.00 100,000.00 15 1,500,000.00 2,875,000.00 2 260,000.00 2 300,000.00 32 600,000.00 10 243,750.00 1
JHON
### MARTINEZ V-18.400.071 2/1/2017 3,000,000.00 100,000.00 15 1,500,000.00 2,875,000.00 8 1,040,000.00 2 300,000.00 10 187,500.00 40 975,000.00 0
EDUARDO
JESUS
CEDEÑO
### FARIA V-23.770.524 3/5/2018 3,000,000.00 100,000.00 15 1,500,000.00 2,875,000.00 10 1,300,000.00 2 300,000.00 0 0.00 50 1,218,750.00 0.00
LUIS
GEOVANI
### BRAVO ABAD V-11.852.442 5/7/2018 3,000,000.00 100,000.00 15 1,500,000.00 2,875,000.00 8 1,040,000.00 2 300,000.00 8 150,000.00 40 975,000.00 0.00
JAVIER
SAMUEL
FARIA
### CASTILLO V-25.887.673 3/10/2018 3,000,000.00 100,000.00 14 1,400,000.00 2,683,333.33 10 1,300,000.00 2 300,000.00 0 50 1,218,750.00 0.00
NELSON
### JOSE ROJAS V-14.543.711 3/12/2018 3,000,000.00 100,000.00 14 1,400,000.00 2,683,333.33 2 260,000.00 0 0.00 12 225,000.00 10 243,750.00 0.00
18,000,000.00 600,000.00 8,800,000.00 16,866,666.67 5,200,000.00 1,500,000.00 1,162,500.00 4,875,000.00

H.E.N 24,375.00
DOMINGO 150,000.00
IVSS 138,461.54
L.P.F. 17,307.69
LPH 30,000.00
NYH PROYECTOS 22112005 13,116,714.75

CONSTRUCCIONES 03102007 25,747,916.67
Total 38,864,631.42
DIARIO 100,000.00
TOTAL 543,541.67

FERUADO 19,632.30
H.E.D 450000
TOTAL 661,298.97
MONTO DIA BONIFICACION OTRAS
TOTAL TOTAL
LIBRE SIN CARÁCTER IVSS L.P.F LPH DEDUCCI NETO A COBRAR TOTAL EXTRAS
TRABAJADO SALARIAL ONES
463,541.67 100,000.00 6,342,291.67 36923.08 4615.38 10000.00 51,538.46 6,290,753.21 1,403,750.00
0.00 6,877,500.00 36923.08 4615.38 10000.00 51,538.46 6,825,961.54 2,502,500.00
0.00 7,193,750.00 7,193,750.00 2,818,750.00
0.00 6,840,000.00 6,840,000.00 2,465,000.00
0.00 6,902,083.33 6,902,083.33 2,818,750.00
0.00 4,812,083.33 4,812,083.33 728,750.00

463,541.67 100,000.00 38,967,708.34 73,846.16 9,230.76 20,000.00 - 103,076.92 38,864,631.42 12,737,500.00
DEL 01 al 15 DE JULIO 2018
MONTO DIA
FECHA DE GUARDIA FERIADO
NOMBRE C.I Mensual Diario Dias Quincenal CESTA TICKET MONTO G.N Monto H.E.D MONTO H.E.D H.E N MONTO H.E.N LIBRE
INGRESO NOCTURNA DOMINGO
TRABAJADO
VICTOR
### CEDEÑO V-8.382.998 8/16/2016 3,000,000.00 100,000.00 15 1,500,000.00 10,000,000.00 3 390,000.00 4 600,000.00 32 600,000.00 15 365,625.00
JHON
### MARTINEZ V-18.400.071 2/1/2017 3,000,000.00 100,000.00 15 1,500,000.00 10,000,000.00 8 1,040,000.00 4 600,000.00 12 225,000.00 40 975,000.00 0.00
EDUARDO
JESUS
CEDEÑO
### FARIA V-23.770.524 3/5/2018 3,000,000.00 100,000.00 15 1,500,000.00 10,000,000.00 11 1,430,000.00 4 600,000.00 0 0.00 55 1,340,625.00 0.00
LUIS
GEOVANI
### BRAVO ABAD V-11.852.442 5/7/2018 3,000,000.00 100,000.00 15 1,500,000.00 10,000,000.00 8 1,040,000.00 3 450,000.00 12 225,000.00 40 975,000.00 0.00
JAVIER
SAMUEL
FARIA
### CASTILLO V-25.887.673 3/10/2018 3,000,000.00 100,000.00 14 1,400,000.00 9,333,333.33 11 1,430,000.00 3 450,000.00 0 55 1,340,625.00 0.00
NELSON
### JOSE ROJAS V-14.543.711 3/12/2018 3,000,000.00 100,000.00 14 1,400,000.00 9,333,333.33 4 520,000.00 1 150,000.00 24 450,000.00 20 487,500.00 0.00
18,000,000.00 600,000.00 8,800,000.00 58,666,666.67 5,850,000.00 2,850,000.00 1,500,000.00 5,484,375.00 -

H.E.N 24,375.00
DOMINGO 150,000.00
IVSS 138,461.54
L.P.F. 17,307.69
LPH 30,000.00
REDOBLE DE GUARDIA FINES DE 1,018,541.67
NYH PROYECTOS 22112005 27,895,625.00

CONSTRUCCIONES 03102007 55,355,416.67
Total 83,251,041.67
DIARIO 100,000.00
TOTAL 1,018,541.67

FERUADO 19,632.30
H.E.D 450000
TOTAL 1,136,298.97
BONIFICACION OTRAS
TOTAL TOTAL
SIN CARÁCTER DEDUCCI NETO A COBRAR TOTAL EXTRAS
SALARIAL ONES
100,000.00 13,555,625.00 0.00 13,555,625.00 1,955,625.00
14,340,000.00 0.00 14,340,000.00 2,840,000.00
14,870,625.00 14,870,625.00 3,370,625.00
14,190,000.00 14,190,000.00 2,690,000.00
13,953,958.33 13,953,958.33 3,220,625.00
12,340,833.33 12,340,833.33 1,607,500.00

100,000.00 83,251,041.67 - - 83,251,041.67 15,684,375.00
MONTO
FECHA DE GUARDIA FERIADO DIA LIBRE
NOMBRE C.I Mensual Diario Dias Quincenal CESTA TICKET MONTO G.N Monto H.E.D MONTO H.E.D H.E N MONTO H.E.N
INGRESO NOCTURNA DOMINGO TRABAJA
DO
VICTOR
### CEDEÑO V-8.382.998 8/16/2016 3,000,000.00 100,000.00 15 1,500,000.00 10,000,000.00 2 260,000.00 2 300,000.00 32 600,000.00 10 243,750.00
JHON
### MARTINEZ V-18.400.071 2/1/2017 3,000,000.00 100,000.00 15 1,500,000.00 10,000,000.00 10 1,300,000.00 3 450,000.00 8 150,000.00 50 1,218,750.00 0.00
EDUARDO
JESUS
CEDEÑO
### FARIA V-23.770.524 3/5/2018 3,000,000.00 100,000.00 15 1,500,000.00 10,000,000.00 10 1,300,000.00 2 300,000.00 0 0.00 50 1,218,750.00 0.00
LUIS
GEOVANI
### BRAVO ABAD V-11.852.442 5/7/2018 3,000,000.00 100,000.00 15 1,500,000.00 10,000,000.00 10 1,300,000.00 3 450,000.00 8 150,000.00 50 1,218,750.00 0.00
JAVIER
SAMUEL
FARIA
### CASTILLO V-25.887.673 3/10/2018 3,000,000.00 100,000.00 14 1,400,000.00 9,333,333.33 11 1,430,000.00 2 300,000.00 0 55 1,340,625.00 0.00
NELSON
### JOSE ROJAS V-14.543.711 3/12/2018 3,000,000.00 100,000.00 15 1,500,000.00 10,000,000.00 4 520,000.00 1 150,000.00 24 450,000.00 20 487,500.00 0.00
18,000,000.00 600,000.00 8,900,000.00 59,333,333.33 6,110,000.00 1,950,000.00 1,350,000.00 235.00 5,728,125.00 -

H.E.N 24,375.00
DOMINGO 150,000.00
IVSS 138,461.54
L.P.F. 17,307.69
LPH 30,000.00
NYH PROYECTOS 22112005 27,250,961.54

CONSTRUCCIONES 03102007 55,848,958.33
Total 83,099,919.87
DIARIO 100,000.00
TOTAL 1,018,541.67

FERUADO 19,632.30
H.E.D 450000
TOTAL 1,136,298.97
BONIFICACION OTRAS
TOTAL TOTAL
SIN CARÁCTER IVSS L.P.F LPH DEDUCCI NETO A COBRAR TOTAL EXTRAS
SALARIAL ONES
100,000.00 13,003,750.00 138461.54 17307.69 30000.00 185,769.23 12,817,980.77 1,403,750.00
14,618,750.00 138461.54 17307.69 30000.00 185,769.23 14,432,980.77 3,118,750.00
14,318,750.00 14,318,750.00 2,818,750.00
14,618,750.00 14,618,750.00 3,118,750.00
13,803,958.33 13,803,958.33 3,070,625.00
13,107,500.00 13,107,500.00 1,607,500.00

100,000.00 83,471,458.33 276,923.08 34,615.38 60,000.00 - 371,538.46 83,099,919.87 15,138,125.00
DEL 01 al 15 DE AGOSTO 2018
MONTO
FECHA DE GUARDIA FERIADO DIA LIBRE
NOMBRE C.I Mensual Diario Dias Quincenal CESTA TICKET MONTO G.N Monto H.E.D MONTO H.E.D H.E N MONTO H.E.N
INGRESO NOCTURNA DOMINGO TRABAJA
DO
EDUARDO
JESUS
CEDEÑO
### FARIA V-23.770.524 3/5/2018 3,000,000.00 100,000.00 15 1,500,000.00 10,000,000.00 11 1,430,000.00 2 300,000.00 0 0.00 55 1,340,625.00 0.00
LUIS
GEOVANI
### BRAVO ABAD V-11.852.442 5/7/2018 3,000,000.00 100,000.00 15 1,500,000.00 10,000,000.00 8 1,040,000.00 3 450,000.00 8 150,000.00 40 975,000.00 0.00
JAVIER
SAMUEL
FARIA
### CASTILLO V-25.887.673 3/10/2018 3,000,000.00 100,000.00 15 1,500,000.00 10,000,000.00 10 1,300,000.00 1 150,000.00 0 0.00 0.00
NELSON
### JOSE ROJAS V-14.543.711 3/12/2018 3,000,000.00 100,000.00 14 1,400,000.00 9,333,333.33 5 650,000.00 3 450,000.00 24 450,000.00 25 609,375.00 0.00
12,000,000.00 400,000.00 5,900,000.00 39,333,333.33 4,420,000.00 1,350,000.00 600,000.00 2,925,000.00 -

H.E.N 24,375.00
DOMINGO 150,000.00
IVSS 138,461.54
L.P.F. 17,307.69
LPH 30,000.00
NYH PROYECTOS 22112005 #REF!

CONSTRUCCIONES 03102007 54,528,333.33
Total #REF!
DIARIO 100,000.00
TOTAL 1,018,541.67

FERUADO 19,632.30
H.E.D 450000
TOTAL 1,136,298.97
BONIFICACION OTRAS
TOTAL TOTAL
SIN CARÁCTER IVSS L.P.F LPH DEDUCCI NETO A COBRAR TOTAL EXTRAS
SALARIAL ONES
14,570,625.00 14,570,625.00 3,070,625.00
14,115,000.00 14,115,000.00 2,615,000.00
12,950,000.00 12,950,000.00 1,450,000.00
12,892,708.33 12,892,708.33 2,159,375.00

- 54,528,333.33 - - - - - 54,528,333.33 9,295,000.00
MONTO
BONIFICACION
FECHA DE GUARDIA FERIADO MONTO DIA LIBRE TOTAL TOTAL NETO A
NOMBRE C.I Mensual Diario Dias Quincenal CESTA TICKET MONTO G.N Monto H.E.D H.E N MONTO H.E.N SIN CARÁCTER IVSS L.P.F LPH TOTAL EXTRAS
INGRESO NOCTURNA DOMINGO H.E.D TRABAJA ASIGANCIONES DEDUCCIONES COBRAR
SALARIAL
DO
VICTOR
### CEDEÑO V-8.382.998 7/3/2018 ### 60.00 15 900.00 100.00 2 156.00 3 270.00 40 450.00 10 146.25 10.00 2,032.25 1.11 0.14 0.30 1.55 2,030.70 1,022.25
JHON
### MARTINEZ V-18.400.071 7/2/2018 ### 60.00 15 900.00 100.00 9 702.00 4 360.00 8 90.00 45 658.13 0.00 2,810.13 1.11 0.14 0.30 1.55 2,808.58 1,810.13
3,600.00 120.00 1,800.00 200.00 858.00 630.00 540.00 804.38 - 10.00 4,842.38 2.22 0.28 0.60 3.10 4,839.28 2,832.38

CESTA TICKET 6.67 LOS DOMINGOS SON 19 y 26 AGOSTO
SUELDO DIARIO 60.00
H.E.D 11.25 LOS FERIADOS CORRESPONDE AL 01 Y 04 DE MAYO
H.E.N 14.63
DOMINGO 90.00
GUARDIA NOCTURNA 78.00
IVSS 83.08
L.P.F. 10.38 15
LPH 18.00
REDOBLE DE GUARDIA FINES DE 217.79
NYH PROYECTOS 22112005 4,839.28

CONSTRUCCIONES 03102007 #REF!
Total #REF!
DIARIO 60.00
HORAS EXTRAS 73.13
G. NOCTURNA 78.00
TOTAL 217.79

FERUADO 19,632.30
CESTA TICKET 6.67
H.E.D 270
TOTAL 19,908.97
MONTO
TOTAL OTRAS TOTAL
FECHA DE GUARDIA FERIADO MONTO MONTO DIA LIBRE NETO A
NOMBRE C.I Mensual Diario Dias Quincenal CESTA TICKET MONTO G.N Monto H.E.D H.E N ASIGNACIONE IVSS L.P.F LPH DEDUCCI DEDUCCIO TOTAL EXTRAS
INGRESO NOCTURNA DOMINGO H.E.D H.E.N TRABAJA COBRAR
S ONES NES
DO
EDUARDO
JESUS
CEDEÑO
### FARIA V-23.770.524 3/5/2018 30.00 1.00 15 15.00 100.00 11 14.30 3 4.50 0 0.00 55 13.41 0.00 147.21 1.11 0.14 0.30 1.55 145.66 32.21
LUIS
GEOVANI
### BRAVO ABAD V-11.852.442 5/7/2018 30.00 1.00 15 15.00 100.00 9 11.70 3 4.50 8 1.50 45 10.97 0.00 143.67 1.11 0.14 0.30 1.55 142.12 28.67
JAVIER
SAMUEL
FARIA
### CASTILLO V-25.887.673 3/10/2018 30.00 1.00 14 14.00 93.33 20 26.00 2 3.00 0 100 24.38 0.00 160.71 1.11 0.14 0.30 1.55 159.16 53.38
NELSON
### JOSE ROJAS V-14.543.711 3/12/2018 30.00 1.00 15 15.00 100.00 5 6.50 2 3.00 20 3.75 25 6.09 0.00 134.34 1.11 0.14 0.30 1.55 132.79 19.34
120.00 4.00 59.00 393.33 58.50 15.00 5.25 54.84 - 585.93 4.44 0.56 1.20 - 6.20 579.73 133.59
SUELDO BASICO 30.00

CESTA TICKET 6.67 LOS DOMINGOS SON 19 y 26 AGOSTO
SUELDO DIARIO 1.00
H.E.D 0.19 LOS FERIADOS CORRESPONDE AL 15 Y 20 DE AGOSTO
H.E.N 0.24
DOMINGO 1.50
IVSS 1.38
L.P.F. 0.17
LPH 0.30
REDOBLE DE GUARDIA FINES DE 10.19
DIARIO 1.00
HORAS EXTRAS 1.22
G. NOCTURNA 1.30
TOTAL 10.19

FERUADO 19,632.30
CESTA TICKET 6.67
H.E.D 4.5
TOTAL 19,643.47
DEL 01 al 15 DE SEPTIEMBRE 2018
MONTO
DIA LIBRE
CESTA GUARDIA FERIADO MONTO MONTO DIA LIBRE TOTAL NETO A
NOMBRE FECHA DE INGRESO Mensual Diario Dias Quincenal MONTO G.N Monto H.E.D H.E N TRABAJA TOTAL EXTRAS
TICKET NOCTURNA DOMINGO H.E.D H.E.N TRABAJA ASIGNACIONES COBRAR
DO
DO
EDUARDO
JESUS
CEDEÑO
### FARIA 3/5/2018 1,800.00 60.00 4 240.00 100.00 11 858.00 1 90.00 0.00 45 658.13 0.00 0.00 1,946.13 1,946.13 1,606.13
LUIS
GEOVANI
### BRAVO ABAD 5/7/2018 1,800.00 60.00 6 360.00 100.00 9 702.00 1 90.00 3 33.75 40 585.00 0.00 0.00 1,870.75 1,870.75 1,410.75
JAVIER
SAMUEL
FARIA
### CASTILLO 3/10/2018 1,800.00 60.00 4 240.00 100.00 11 858.00 1 90.00 55 804.38 0.00 0.00 2,092.38 2,092.38 1,752.38
NELSON
### JOSE ROJAS 3/12/2018 1,800.00 60.00 11 660.00 100.00 4 312.00 0.00 21 236.25 15 219.38 0.00 0.00 1,527.63 1,527.63 767.63
7,200.00 240.00 1,500.00 400.00 2,730.00 270.00 236.25 2,266.88 - 7,436.88 7,436.88 5,536.88
SUELDO BASIC 1,800.00

CESTA TICKET 6.67 LOS DOMINGOS SON 02 y 09 SEPTIEMBRE
SUELDO DIARIO 60.00
H.E.D 11.25 LOS FERIADO 08 DE SEPTIEMBRE DIA DE LA VIRGEN DEL VALLE
H.E.N 14.63
DOMINGO 90.00
GUARDIA NOCT 78.00
IVSS 83.08
L.P.F. 10.38
LPH 18.00
REDOBLE DE GU 217.79
DIARIO
CESTATICKET
HORAS EXTRAS
G. NOCTURNA
TOTAL

FERUADO
CESTA TICKET
H.E.D
TOTAL
DEL 16 al 30 DE SEPTIEMBRE 2018
F
E
C
H
A
D GUARDI FERI MONTO

DIA LIBRE OTRAS TOTAL
E CESTA A ADO MONTO MONTO DIA LIBRE TOTAL NETO A
NOMBRE Mensual Diario Dias Quincenal MONTO G.N Monto H.E.D H.E N TRABAJA IVSS L.P.F LPH DEDUCC DEDUCCIO TOTAL EXTRAS
TICKET NOCTU DOMI H.E.D H.E.N TRABAJA ASIGNACIONES COBRAR
DO IONES NES
I RNA NGO DO
N
G
R
E
EDUARDO
S
JESUS O
CEDEÑO
### FARIA ### 1,800.00 60.00 4 240.00 100.00 11 858.00 0.00 0.00 44 643.50 0.00 0.00 1,841.50 83.08 10.38 18.00 111.46 1,730.04 1,501.50
LUIS
GEOVANI
###
### BRAVO ABAD 1,800.00 60.00 7 420.00 100.00 8 624.00 0.00 6 67.50 32 468.00 0.00 0.00 1,679.50 83.08 10.38 18.00 111.46 1,568.04 1,159.50
JAVIER
SAMUEL
FARIA
### CASTILLO ### 1,800.00 60.00 4 240.00 100.00 11 858.00 0.00 44 643.50 0.00 0.00 1,841.50 83.08 10.38 18.00 111.46 1,730.04 1,501.50
NELSON
### JOSE ROJAS### 1,800.00 60.00 11 660.00 100.00 4 312.00 0.00 16 180.00 16 234.00 0.00 0.00 1,486.00 83.08 10.38 18.00 111.46 1,374.54 726.00
7,200.00 240.00 1,560.00 400.00 2,652.00 - 180.00 1,989.00 - 6,848.50 332.31 41.54 72.00 - 445.85 6,402.65 4,888.50
SUELDO BASIC
###
CESTA TICKET
###
SUELDO DIARIO
###
H.E.D ###
H.E.N ###
DOMINGO ###
GUARDIA NOCT
###
IVSS ###
L.P.F. ###
LPH ###
REDOBLE DE###
GU

DIARIO
CESTATICKET
HORAS EXTRAS
G. NOCTURNA
TOTAL

FERUADO
CESTA TICKET
H.E.D
TOTAL
DEL 01 al 15 DE OCTUBRE 2018
F
E
C
H
A
D GUARD DIA
E CESTA IA FERIADO MONTO MONTO LIBRE TOTAL NETO A
NOMBRE Mensual Diario Dias Quincenal MONTO G.N Monto H.E.D H.E N TOTAL EXTRAS
TICKET NOCTU DOMINGO H.E.D H.E.N TRABAJA ASIGNACIONES COBRAR
I RNA DO
N
G
EDUARDO R
JESUS E
CEDEÑO S
### FARIA ###
O 1,800.00 60.00 5 300.00 100.00 10 780.00 1 90.00 0.00 40 585.00 0.00 1,855.00 1,855.00 1,455.00
LUIS
GEOVANI
###
### BRAVO ABAD 1,800.00 60.00 5 300.00 100.00 10 780.00 1 90.00 4 45.00 30 438.75 0.00 1,753.75 1,753.75 1,353.75
JAVIER
SAMUEL
FARIA
### CASTILLO ### 1,800.00 60.00 7 420.00 100.00 8 624.00 0.00 6 87.75 24 351.00 0.00 1,582.75 1,582.75 1,062.75
NELSON
### JOSE ROJAS### 1,800.00 60.00 10 600.00 100.00 5 390.00 1 90.00 8 90.00 15 219.38 0.00 1,489.38 1,489.38 789.38
7,200.00 240.00 1,620.00 400.00 2,574.00 270.00 90.00 1,594.13 6,680.88 6,680.88 4,660.88
SUELDO BASIC
###
CESTA TICKET
###
SUELDO DIARIO
###
H.E.D ### FERIADO 12 DE OCTUBRE DIA DE RESISTENCIA INDIGENA
H.E.N ###
DOMINGO ###
GUARDIA NOCT
###
IVSS ###
L.P.F. ###
LPH ###
REDOBLE DE###
GU
DIARIO
CESTATICKET
HORAS EXTRAS
G. NOCTURNA
TOTAL

FERUADO
CESTA TICKET
H.E.D
TOTAL
DEL 16 al 30 DE OCTUBRE 2018 O
T
R
A
S
D
GUARDI FERI MONTO
DIA LIBRE E
CESTA A ADO MONTO MONTO DIA LIBRE TOTAL
NOMBRE C.I FECHA DE INGRESO Mensual Diario Dias Quincenal MONTO G.N Monto H.E.D H.E N TRABAJA IVSS L.P.F LPH D
TICKET NOCTU DOMI H.E.D H.E.N TRABAJA ASIGNACIONES
DO U
RNA NGO DO
C
C
I
O
EDUARDO N
JESUS E
CEDEÑO S
### FARIA V-23.770.52 3/5/2018 1,800.00 60.00 3 180.00 100.00 12 936.00 0.00 0.00 48 702.00 0.00 0.00 1,918.00 83.08 10.38 18.00
LUIS
GEOVANI
### BRAVO ABAD V-11.852.44 5/7/2018 1,800.00 60.00 3 180.00 100.00 12 936.00 0.00 0.00 36 526.50 0.00 0.00 1,742.50 83.08 10.38 18.00
JAVIER
SAMUEL
FARIA
### CASTILLO V-25.887.67 3/10/2018 1,800.00 60.00 7 420.00 100.00 8 624.00 0.00 6 67.50 24 351.00 0.00 0.00 1,562.50 83.08 10.38 18.00
NELSON
### JOSE ROJAS V-14.543.71 3/12/2018 1,800.00 60.00 5 300.00 100.00 10 780.00 0.00 6 67.50 30 438.75 0.00 0.00 1,686.25 83.08 10.38 18.00
7,200.00 240.00 1,080.00 400.00 3,276.00 - 67.50 2,018.25 - 6,909.25 332.31 41.54 72.00
###

CESTA TICKET 6.67
SUELDO DIARIO 60.00
H.E.D 11.25
H.E.N 14.63
DOMINGO 90.00
IVSS 83.08
L.P.F. 10.38
LPH 18.00
REDOBLE DE GUARDIA FINES 217.79
DIARIO 60.00
HORAS EXTRAS 73.13
G. NOCTURNA 78.00
TOTAL 217.79

FERUADO 19,632.30
CESTA TICKET 6.67
H.E.D 270
TOTAL 19,908.97
TOTAL
NETO A
DEDUCCIO TOTAL EXTRAS
COBRAR
NES
111.46 1,806.54 1,638.00
111.46 1,631.04 1,462.50
111.46 1,451.04 1,042.50
111.46 1,574.79 1,286.25

445.85 6,463.40 5,429.25
DEL 01 al 15 DE NOVIEMBRE 2018
F
E
C
H
A
D GUARDI FERI MONTO

DIA LIBRE TOTAL
NOMBRE C.I Mensual Diario Dias Quincenal MONTO G.N Monto H.E.D H.E N TRABAJA DEDUCCIO
DO NES
I RNA NGO DO
N
G
R
E
EDUARDO
S
JESUS O
CEDEÑO
### FARIA V-23.770.524### 1,800.00 60.00 3 180.00 106.67 12 936.00 0.00 0.00 48 702.00 0.00 0.00 1,924.67 0.00 1,924.67
LUIS
GEOVANI
### BRAVO ABAD V-11.852.442### 1,800.00 60.00 3 180.00 106.67 12 936.00 0.00 0.00 36 526.50 0.00 0.00 1,749.17 0.00 1,749.17
JAVIER
SAMUEL
FARIA
### CASTILLO V-25.887.673### 1,800.00 60.00 8 480.00 100.00 7 546.00 0.00 10 112.50 21 307.13 0.00 0.00 1,545.63 0.00 1,545.63
NELSON
### JOSE ROJAS V-14.543.711### 1,800.00 60.00 9 540.00 100.00 6 468.00 0.00 8 90.00 9 131.63 0.00 0.00 1,329.63 0.00 1,329.63
7,200.00 240.00 1,380.00 413.34 2,886.00 - 90.00 1,667.25 - 6,549.09 - 6,549.09
SUELDO BASICO ###

CESTA TICKET ### Nelson se le descuenta 11 hora extras (9 nocturnas y 2 diurnas )
SUELDO DIARIO ### Se le paga 1 cestaticket mas a eduardo y luis por dia libre trabajado .
H.E.D ###
H.E.N ###
DOMINGO ###
GUARDIA NOCTURNA ###
IVSS ###
L.P.F. ###
LPH ###
REDOBLE DE GUARDIA FINES ###
DE
DIARIO 60.00
HORAS EXTRAS 73.13
G. NOCTURNA 78.00
TOTAL 217.79

FERUADO 19,632.30
CESTA TICKET 6.67
H.E.D 270
TOTAL 19,908.97
TOTAL EXTRAS
1,638.00
1,462.50
965.63
689.63
4,755.75
DEL 16 al 30 DE NOVIEMBRE 2018
GUARDI FERI MONTO

DIA LIBRE
CESTA A ADO MONTO MONTO DIA LIBRE TOTAL
NOMBRE C.I FECHA DE INGRESO Mensual Diario Dias Quincenal MONTO G.N Monto H.E.D H.E N TRABAJA IVSS L.P.F
TICKET NOCTU DOMI H.E.D H.E.N TRABAJA ASIGNACIONES
DO
RNA NGO DO
EDUARDO
JESUS
CEDEÑO
### FARIA V-23.770.52 3/5/2018 1,800.00 60.00 4 240.00 100.00 11 858.00 0.00 0.00 44 643.50 0.00 0.00 1,841.50 66.46 8.31
LUIS
GEOVANI
### BRAVO ABAD V-11.852.44 5/7/2018 1,800.00 60.00 4 240.00 100.00 11 858.00 0.00 0.00 33 482.63 0.00 0.00 1,680.63 66.46 8.31
JAVIER
SAMUEL
FARIA
### CASTILLO V-25.887.67 3/10/2018 1,800.00 60.00 8 480.00 100.00 7 546.00 0.00 10 112.50 21 307.13 0.00 0.00 1,545.63 66.46 8.31
NELSON
### JOSE ROJAS V-14.543.71 3/12/2018 1,800.00 60.00 9 540.00 100.00 6 468.00 0.00 15 168.75 18 263.25 0.00 0.00 1,540.00 66.46 8.31
7,200.00 240.00 1,500.00 400.00 2,730.00 - 168.75 1,696.50 - 6,607.75 265.85 33.23

CESTA TICKET 6.67
SUELDO DIARIO 60.00
H.E.D 11.25
H.E.N 14.63
DOMINGO 90.00
IVSS 66.46
L.P.F. 8.31
LPH 18.00
REDOBLE DE GUARDIA FINES 217.79
DIARIO 60.00
HORAS EXTRAS 73.13
G. NOCTURNA 78.00
TOTAL 217.79

FERUADO 19,632.30
CESTA TICKET 6.67
H.E.D 270
TOTAL 19,908.97
O
T
R
A
S
D
E TOTAL
NETO A
LPH DDEDUCCIO TOTAL EXTRAS
COBRAR
U NES
C
C
I
O
N
E
S
18.00 92.77 1,748.73 1,501.50
18.00 92.77 1,587.86 1,340.63
18.00 92.77 1,452.86 965.63
18.00 92.77 1,447.23 900.00

72.00
### 371.08 6,236.67 4,707.75
DEL 01 al 15 DE DICIEMBRE 2018 T
F
O
E
T
C
A
H
L
A
D
D GUARDI FERI MONTO
DIA LIBRE E
NOMBRE C.I Mensual Diario Dias Quincenal ANTICIPO MONTO G.N Monto H.E.D H.E N TRABAJA D
DO U
I RNA NGO DO
C
N
C
G
I
R
O
E
EDUARDO N
S
JESUS E
O
CEDEÑO S
### FARIA V-23.770.52
### 4,500.00 150.00 4 600.00 225.00 125.00 11 2,145.00 0.00 0.00 44 1,608.75 0.00 0.00 4,703.75
### 4,703.75
LUIS
GEOVANI
BRAVO
### ABAD V-11.852.44
### 4,500.00 150.00 4 600.00 225.00 125.00 11 2,145.00 0.00 0.00 33 1,206.56 0.00 0.00 4,301.56
### 4,301.56
JAVIER
SAMUEL
FARIA
### CASTILLO V-25.887.67
### 4,500.00 150.00 8 1,200.00 225.00 125.00 7 1,365.00 0.00 10 281.25 21 767.81 0.00 0.00 3,964.06
### 3,964.06
NELSON
JOSE
### ROJAS V-14.543.71
### 4,500.00 150.00 9 1,350.00 225.00 125.00 6 1,170.00 0.00 12 337.50 18 658.13 0.00 0.00 3,865.63
### 3,865.63
18,000.00 600.00 3,750.00 900.00 6,825.00 - 337.50 4,241.25 - 16,835.00
### 16,835.00
SUELDO BASICO ###

CESTA TICKET ### AJUSTE DE SUELDO MIN A PARTIR 01 12 Y CESTATICKET
SUELDO DIARIO ###
H.E.D ###
H.E.N ###
DOMINGO ###
GUARDIA NOCTURNA ###
IVSS ###
L.P.F. ###
LPH ###
REDOBLE DE GUARDIA FINE
###
DIARIO 150.00
CESTATICKE 23.333333333
HORAS EXT 182.81
G. NOCTURN 195.00
TOTAL 551.15

FERUADO 19,632.30
CESTA TIC 23.33
H.E.D 675
TOTAL 20,330.63
TOTAL EXTRAS
3,753.75
3,351.56
2,414.06
2,165.63
11,685.00
DEL 16 al 31 DE DICIEMBRE 2018
GUARDI FERI MONTO

DIA LIBRE TOTAL
FECHA DE CESTA A ADO MONTO MONTO DIA LIBRE
NOMBRE C.I Mensual Diario Dias Quincenal MONTO G.N Monto H.E.D H.E N TRABAJA ASIGNACIONE IVSS L.P.F
INGRESO TICKET NOCTU DOMI H.E.D H.E.N TRABAJA
DO S
RNA NGO DO
EDUARDO
JESUS
CEDEÑO
### FARIA V-23.770.52 3/5/2018 4,500.00 150.00 4 600.00 225.00 11 2,145.00 0.00 0.00 44 1,608.75 0.00 0.00 4,578.75 207.69 25.96
LUIS
GEOVANI
BRAVO
### ABAD V-11.852.44 5/7/2018 4,500.00 150.00 3 450.00 225.00 12 2,340.00 2 450.00 0.00 36 1,316.25 0.00 0.00 4,781.25 207.69 25.96
JAVIER
SAMUEL
FARIA
### CASTILLO V-25.887.67 3/10/2018 4,500.00 150.00 8 1,200.00 225.00 7 1,365.00 0.00 10 281.25 21 767.81 0.00 0.00 3,839.06 207.69 25.96
NELSON
JOSE
### ROJAS V-14.543.71 3/12/2018 4,500.00 150.00 8 1,200.00 225.00 7 1,365.00 3 675.00 10 281.25 21 767.81 0.00 0.00 4,514.06 207.69 25.96
18,000.00 600.00 3,450.00 900.00 7,215.00 1,125.00 281.25 4,460.63 - 17,713.13 830.77 103.85

CESTA TICKET 16.67
SUELDO DIARIO 150.00
H.E.D 28.13
H.E.N 36.56
DOMINGO 225.00
IVSS 207.69
L.P.F. 25.96
LPH 45.00
REDOBLE DE GUARDIA FINE 544.48
DIARIO 150.00
HORAS EXT 182.81
G. NOCTURN 195.00
TOTAL 544.48

FERUADO 19,632.30
CESTA TIC 16.67
H.E.D 675
TOTAL 20,323.97
OTRAS TOTAL
NETO A TOTAL
LPH DEDUC DEDUCCION
COBRAR EXTRAS
CIONES ES
45.00 278.65 4,300.10 3,753.75
45.00 278.65 4,502.60 4,106.25
45.00 278.65 3,560.41 2,414.06
45.00 278.65 4,235.41 3,089.06

180.00 - 1,114.62 16,598.51 13,363.13
DEL 01 al 15 DE ENERO 2019
GUARDI FERI MONTO BONIFICACION

DIA LIBRE TOTAL
FECHA DE CESTA A ADO MONTO MONTO DIA LIBRE SIN
NOMBRE C.I Mensual Diario Dias Quincenal MONTO G.N Monto H.E.D H.E N TRABAJA ASIGNACIONE IVSS
INGRESO TICKET NOCTU DOMI H.E.D H.E.N TRABAJA CARÁCTER
DO S
RNA NGO DO SALARIAL
EDUARDO
JESUS
CEDEÑO
### FARIA V-23.770.52 3/5/2018 4,500.00 150.00 3 450.00 225.00 12 2,340.00 0.00 0.00 48 1,755.00 0.00 0.00 6,000.00 10,770.00 0.00
LUIS
GEOVANI
BRAVO
### ABAD V-11.852.44 5/7/2018 4,500.00 150.00 5 750.00 225.00 10 1,950.00 0.00 0.00 30 1,096.88 0.00 0.00 6,000.00 10,021.88 0.00
JAVIER
SAMUEL
FARIA
### CASTILLO V-25.887.67 3/10/2018 4,500.00 150.00 8 1,200.00 225.00 7 1,365.00 0.00 10 281.25 21 767.81 0.00 0.00 3,839.06 0.00
NELSON
JOSE
### ROJAS V-14.543.71 3/12/2018 4,500.00 150.00 8 1,200.00 225.00 7 1,365.00 0.00 10 281.25 21 767.81 0.00 0.00 12,000.00 15,839.06 0.00
18,000.00 600.00 3,600.00 900.00 7,020.00 - 281.25 4,387.50 - 24,000.00 40,470.00 -

CESTA TICKET 16.67
H.E.D 28.13
H.E.N 36.56
DOMINGO 225.00
IVSS 207.69
L.P.F. 25.96
LPH 45.00
REDOBLE DE GUARDIA FINE 544.48
DIARIO 150.00
HORAS EXT 182.81
G. NOCTURN 195.00
TOTAL 544.48

FERUADO 19,632.30
CESTA TIC 16.67
H.E.D 675
TOTAL 20,323.97
OTRAS TOTAL
NETO A TOTAL
L.P.F LPH DEDUC DEDUCCION
COBRAR EXTRAS
CIONES ES
0.00 0.00 0.00 10,770.00 4,095.00
0.00 0.00 0.00 10,021.88 3,046.88
0.00 0.00 0.00 3,839.06 2,414.06
0.00 0.00 0.00 15,839.06 2,414.06

- - - - 40,470.00 11,970.00
46,070.00
DEL 16 al 31 DE ENERO 2019
F
E
R
I
BONI
A
MONT FICA
D DIA
GUARDI O DIA CION
O LIBRE TOTAL
FECHA DE CESTA A MONTO LIBRE SIN
NOMBRE C.I Mensual Diario Dias Quincenal MONTO G.N H.E.D H.E N MONTO H.E.N TRAB ASIGNACIONE IVSS L.P.F LPH
INGRESO TICKET NOCTU H.E.D TRAB CARÁ
D AJAD S
RNA AJAD CTER
O O
O SALA
M
RIAL
EDUARDO I
JESUS N
CEDEÑO G
O
### FARIA V-23.770.52 3/5/2018 18,000.00 600.00 3 1,800.00 1,800.00 12 9,360.00 0.00 48 7,020.00 0.00 0.00 19,980.00 664.62 83.08 180.00
LUIS
GEOVANI
BRAVO
### ABAD V-11.852.44 5/7/2018 18,000.00 600.00 4 2,400.00 1,800.00 11 8,580.00 0.00 33 4,826.25 0.00 0.00 17,606.25 664.62 83.08 180.00
NELSON
JOSE
### ROJAS V-14.543.71 3/12/2018 18,000.00 600.00 7 4,200.00 1,800.00 8 6,240.00 10 1,125.00 16 2,340.00 0.00 0.00 15,705.00 664.62 83.08 180.00
FERNAND
O REYES V-8.177.475 1/15/2019 18,000.00 600.00 12 7,200.00 1,860.00 4 3,120.00 27 3,037.50 12 1,755.00 0.00 0.00 16,972.50 664.62 83.08 180.00
72,000.00 2,400.00 15,600.00 7,260.00 27,300.00 4,162.50 15,941.25 - - 70,263.75 2,658.46 332.31 720.00

CESTA TICKET 60.00 se pago cestaticket completo mes de Enero
H.E.D 112.50
H.E.N 146.25
DOMINGO 900.00
IVSS 664.62
L.P.F. 83.08
LPH 180.00
DIARIO 600.00
CESTATICKE 60
HORAS EXT 731.25
G. NOCTURN 780.00
TOTAL 2,171.25

FERUADO 19,632.30
CESTA TIC 60.00
H.E.D 2700
TOTAL 22,392.30
TOTAL
NETO A TOTAL
DEDUCCION
COBRAR EXTRAS
ES
927.69 19,052.31 16,380.00
927.69 16,678.56 13,406.25
927.69 14,777.31 9,705.00
927.69 16,044.81 7,912.50

3,710.77 66,552.98 47,403.75
DEL 01 al 15 DE FEBRERO 2019
F
E
R
I
A
D
GUARDI I
O TOTAL TOTAL
FECHA DE CESTA A MONTO MONTO V NETO A TOTAL
NOMBRE C.I Mensual Diario Dias Quincenal MONTO G.N H.E.D H.E N ASIGNACIONE DEDUCCION
INGRESO TICKET NOCTU H.E.D H.E.N S COBRAR EXTRAS
D S ES
RNA S
O
M
EDUARDO I
JESUS N
CEDEÑO G
O
### FARIA V-23.770.52 3/5/2018 18,000.00 600.00 4 2,400.00 900.00 11 8,580.00 0.00 44 6,435.00 18,315.00 0.00 18,315.00 15,015.00
LUIS
GEOVANI
BRAVO
### ABAD V-11.852.44 5/7/2018 18,000.00 600.00 4 2,400.00 900.00 11 8,580.00 0.00 33 4,826.25 16,706.25
### 0.00 16,706.25 13,406.25
NELSON
JOSE
### ROJAS V-14.543.71 3/12/2018 18,000.00 600.00 9 5,400.00 900.00 6 4,680.00 12 1,350.00 18 2,632.50 14,962.50
### 0.00 14,962.50 8,662.50
FERNAND
O REYES V-8.177.475 1/15/2019 18,000.00 600.00 10 6,000.00 900.00 5 3,900.00 18 2,025.00 15 2,193.75 15,018.75
### 0.00 15,018.75 8,118.75
72,000.00 2,400.00 16,200.00 3,600.00 25,740.00 3,375.00 16,087.50 65,002.50
### - 65,002.50 45,202.50

CESTA TICKET 60.00
H.E.D 112.50
H.E.N 146.25
DOMINGO 900.00
IVSS 664.62
L.P.F. 83.08
LPH 180.00
DIARIO 600.00
CESTATICKE 60
HORAS EXT 731.25
G. NOCTURN 780.00
TOTAL 2,171.25

FERUADO 19,632.30
CESTA TIC 60.00
H.E.D 2700
TOTAL 22,392.30
DEL 01 al 15 DE MARZO 2019
GUARD
FERIADO
CESTA IA MONTO TOTAL NETO A TOTAL
NOMBRE FECHA DE INGRESO Mensual Diario Dias Quincenal MONTO G.N DOMING Monto H.E.D H.E N MONTO H.E.N
TICKET NOCTU H.E.D ASIGNACIONES COBRAR EXTRAS
O
RNA
EDUARDO
JESUS
### CEDEÑO FARIA 3/5/2018 18,000.00 600.00 4 2,400.00 900.00 11 8,580.00 2 1,800.00 0.00 33 4,826.25 18,506.25 18,506.25 15,206.25
LUIS GEOVANI
### BRAVO ABAD 5/7/2018 18,000.00 600.00 4 2,400.00 900.00 11 8,580.00 3 2,700.00 0.00 33 4,826.25 19,406.25 19,406.25 16,106.25
NELSON JOSE
### ROJAS 3/12/2018 18,000.00 600.00 11 6,600.00 900.00 4 3,120.00 4 3,600.00 13 1,462.50 12 1,755.00 17,437.50 17,437.50 9,937.50
FERNANDO
REYES 1/15/2019 18,000.00 600.00 9 5,400.00 900.00 4 3,120.00 3 2,340.00 15 1,687.50 12 1,755.00 15,202.50 15,202.50 8,902.50
72,000.00 2,400.00 16,800.00 3,600.00 23,400.00 8,100.00 3,150.00 13,162.50 70,552.50 70,552.50 50,152.50

CESTA TICKET 60.00
H.E.D 112.50
H.E.N 146.25
DOMINGO 900.00
GUARDIA NOCTUR 780.00
IVSS 664.62
L.P.F. 83.08
LPH 180.00
REDOBLE DE GUAR 2,171.25
DIARIO
CESTATICKET
HORAS EXTRAS
G. NOCTURNA
TOTAL

FERUADO
CESTA TICKETS
H.E.D
TOTAL
DEL 16 al 28 DE FEBRERO 2019
F
F
E
E
C
R
H
I
A
A
D
D GUARDI
O TOTAL TOTAL
E CESTA A MONTO MONTO NETO A TOTAL
NOMBRE Mensual Diario Dias Quincenal MONTO G.N H.E.D H.E N ASIGNACIONE IVSS L.P.F LPH DEDUCCION
TICKET NOCTU H.E.D H.E.N COBRAR EXTRAS
D S ES
I RNA
O
N
M
G
EDUARD R I
O JESUS E N
CEDEÑO S G
O
### FARIA ###
O 18,000.00 600.00 6 3,600.00 900.00 9 7,020.00 0.00 36 5,265.00 16,785.00 664.62 83.08 180.00 927.69 15,857.31 12,285.00
LUIS
GEOVANI
BRAVO
### ABAD ### 18,000.00 600.00 6 3,600.00 900.00 9 7,020.00 0.00 27 3,948.75 15,468.75 664.62 83.08 180.00 927.69 14,541.06 10,968.75
NELSON
JOSE
### ROJAS ### 18,000.00 600.00 9 5,400.00 900.00 6 4,680.00 5 562.50 18 2,632.50 14,175.00 664.62 83.08 180.00 927.69 13,247.31 7,875.00
FERNAND
O REYES### 18,000.00 600.00 12 7,200.00 900.00 3 2,340.00 18 2,025.00 9 1,316.25 13,781.25 664.62 83.08 180.00 927.69 12,853.56 5,681.25
72,000.00 2,400.00 19,800.00 3,600.00 21,060.00 2,587.50 13,162.50 60,210.00 2,658.46 332.31 720.00 3,710.77 56,499.23 36,810.00
SUELDO###
BA
CESTA TICK
###
SUELDO###
DIA
H.E.D ###
H.E.N ###
DOMINGO
###
GUARDIA###
N
IVSS ###
L.P.F. ###
LPH ###
REDOBLE
###
DE
DIARIO
CESTATICK
HORAS EXT
G. NOCTURN
TOTAL

FERUADO
CESTA TIC
H.E.D
TOTAL
GUARDIA 1 HORA DE
HORAS HORA DE DESCANSO H.E.D H.E.D TOTAL H.E.D MENSUAL
DIURNA DESCANSO
06: 00 a.m a
### 03:00 p.m 8 1 12:00 A 01:00 04:00 a 05:00 p.m 2 44 160 10
GUARDIA 2 HORA DE
HORAS HORA DE DESCANSO H.E.N H.E.N TOTAL H.E.D MENSUAL
NOCTURNA DESCANSO
05:00 p.m a
### 01:00 a.m 7 1 02:00 a 05:00 a.m 4.00 88.00 11.00
06:00 p.m a
### 02:00 a.m 7 1 03:00 a 06:00 a.m 4.00 176.00 11.00
470
GUARDIA 1 HORA DE
HORAS HORA DE DESCANSO H.E.D H.E.D
DIURNA DESCANSO
06: 00 a.m a 11:00 a 12:00 m

### 03:00 p.m 8 1 01:00 a 02:00 p.m 03:00 a 05:00 p.m 2 HR
GUARDIA 2 HORA DE
HORAS HORA DE DESCANSO H.E.N H.E.N 7 HORAS
NOCTURNA DESCANSO
35
05:00 p.m a
### 02:00 a.m 8 2 04:00 a 06:00 a.m 3.00
### 5:00 7 2 04:00 a 06:00 a.m 3.00
### 19:00 7 2 04:00 a 06:00 a.m 3.00

TURNO LUNES 17 MARTES 18 MIERCOLES 19 JUEVES 20 VIERNES 21 SABADO 22
DIURNO NELSON NELSON
NOCTURNO
TURNO LUNES 24 MARTES 25 MIERCOLES 26 JUEVES 27 VIERNES 28 SABADO 29
DIURNO
NOCTURNO
DOMINGO 23
DOMINGO 30
F DEL 16 al 31 DE MARZO 2019
e
c
h
a
d Guardia Ferdo./
Bonificacion
e s Domg./ Monto H.E Total Total
Empleado Sueldo Diario Dias Quincenal Cesta Ticket Monto G.N Monto H.E.D Monto H.E.N sin carácter IVSS L.P.F LPH Neto a Cobrar Total Extras
Nocturn libr. H.E.D N Asignaciones Deducciones
Salarial
I a trab.
n
g
r
e
s
EDUARDO o
JESUS
CEDEÑO
### FARIA ### 18,000.00 600.00 2 1,200.00 900.00 2 1,560.00 1 900.00 0.00 6 877.50 10,000.00 15,437.50 664.62 83.08 180.00 927.69 14,509.81 3,337.50
LUIS
GEOVANI
BRAVO
### ABAD ### 18,000.00 600.00 3 1,800.00 900.00 12 9,360.00 2 1,800.00 0.00 36 5,265.00 10,000.00 29,125.00 664.62 83.08 180.00 927.69 28,197.31 16,425.00
NELSON
JOSE
### ROJAS ### 18,000.00 600.00 14 8,400.00 900.00 1 780.00 0.00 33 3,712.50 3 438.75 15,000.00 29,231.25 664.62 83.08 180.00 927.69 28,303.56 4,931.25
DIXON
IBRAHIM
MARCANO### 18,000.00 600.00 4 2,400.00 900.00 10 7,800.00 0.00 15 1,687.50 30 4,387.50 10,000.00 27,175.00 664.62 83.08 180.00 927.69 26,247.31 13,875.00
0.00
72,000.00 2,400.00 13,800.00 3,600.00 19,500.00 2,700.00 3,712.50 10,968.75 45,000.00 100,968.75 2,658.46 332.31 720.00 3,710.77 97,257.98 38,568.75
SUELDO###
BA
CESTA###TI
SUELDO ###D Dixon Ingreso 18 03
H.E.D ### Eduardo de Vacaciones a partir 20 de Marzo ingresa 10 04
H.E.N ###
DOMINGO###
GUARDIA###
IVSS ###
L.P.F. ###
LPH ###
REDOBLE###

DIARIO
CESTATICKET
HORAS EXTRA
G. NOCTURNA
TOTAL

FERUADO
CESTA TICKE
H.E.D
TOTAL
DEL 01 al 15 DE ABRIL 2019
Guardia Bonificacio
Total
Fecha de Cesta s Fer/libr Monto H.E n sin Total Neto a
Empleado Sueldo Diario Dias Quincenal Monto G.N Monto H.E.D Monto H.E.N Deducc Total Extras
Ingreso Ticket Nocturn trab. H.E.D N carácter Asignaciones Cobrar
iones
a Salarial
EDUARDO
JESUS
CEDEÑO
## FARIA 3/5/2018 18,000.00 600.00 2 1,200.00 900.00 5 3,900.00 0.00 0.00 15 2,193.75 10,000.00 18,193.75 0.00 18,193.75 6,093.75
LUIS
GEOVANI
BRAVO
## ABAD 5/7/2018 18,000.00 600.00 4 2,400.00 900.00 11 8,580.00 1 900.00 0.00 33 4,826.25 10,000.00 27,606.25 0.00 29,102.50 14,306.25
NELSON
JOSE
## ROJAS 3/12/2018 18,000.00 600.00 15 9,000.00 900.00 0.00 0.00 30 3,375.00 0.00 15,000.00 28,275.00 0.00 28,275.00 3,375.00
DIXON
IBRAHIM
MARCANO 3/18/2019 18,000.00 600.00 4 2,400.00 900.00 11 8,580.00 0.00 0.00 33 4,826.25 10,000.00 26,706.25 0.00 26,706.25 13,406.25
DELSON
LUIS
RODRIGU
EZ R. 3/28/2019 18,000.00 600.00 4 2,400.00 1,020.00 17 13,260.00 4 3,600.00 51 7,458.75 10,000.00 37,738.75 0.00 37,738.75 24,318.75
90,000.00 3,000.00 17,400.00 4,620.00 34,320.00 4,500.00 3,375.00 19,305.00 55,000.00 138,520.00 - 140,016.25 61,500.00
SUELDO BA 18,000.00
CESTA TI 60.00
SUELDO D 600.00 Delson Ingreso 28 03
H.E.D 112.50 Eduardo de Vacaciones se incorporo 10 04
H.E.N 146.25
DOMINGO 900.00
GUARDIA 780.00 pendiente luis bravo 997,5 quincena anterior por 2 dia libres trabajados (2 da quincena marzo)
IVSS 664.62
L.P.F. 83.08 Se le esta sumando 1496, 25 pendiente en dias LIBRES trabajados.
LPH 180.00 Delson trabajo hasta 15 04
DIAS LIB 1,398.75

CESTATICKET 60.00
HORAS EXTRA 438.75
LIBRE TRABA 900.00
TOTAL
1398.75
FERUADO 900.00
CESTA TICKE 60.00
H.E.D 225
TOTAL
1,185.00
1496.25
DEL 16 al 30 DE ABRIL 2019
Guardia
Bonificacion
Cesta s Monto H.E libre Total
Empleado C.I Fecha de Ingreso Sueldo Diario Dias Quincenal Monto G.N feriado Monto H.E.D Monto H.E.N sin carácter monto
Ticket Nocturn H.E.D N trabajado Asignaciones
Salarial
a
EDUARDO
JESUS
CEDEÑO
## FARIA V-23.770.524 3/5/2018 40,000.00 1,333.33 4 5,333.33 12,500.00 11 19,066.67 3 6,000.00 0.00 33 10,725.00 10,000.00 2.00 6,070.00 69,695.00
LUIS
GEOVANI
## BRAVO ABAD V-11.852.442 5/7/2018 40,000.00 1,333.33 5 6,666.67 12,500.00 10 17,333.33 3 6,000.00 0.00 30 9,750.00 10,000.00 62,250.00
NELSON JOSE
## ROJAS V-14.543.711 3/12/2018 40,000.00 1,333.33 15 20,000.00 12,500.00 0.00 4 8,000.00 33 8,250.00 0.00 15,000.00 1.00 2,560.00 66,310.00
DIXON
IBRAHIM
MARCANO V-13.192.506 3/18/2019 40,000.00 1,333.33 4 5,333.33 12,500.00 10 17,333.33 5 10,000.00 0.00 30 9,750.00 10,000.00 4.00 12,140.00 77,056.67
160,000.00 5,333.33 37,333.33 50,000.00 53,733.33 30,000.00 8,250.00 30,225.00 45,000.00 275,311.67

CESTA TICKET 60.00
H.E.D 250.00
H.E.N 325.00 Se le descuenta a Nelson 8.000 de Anticipo de quincena
DOMINGO 2,000.00
IVSS 1,476.92 Ajuste de sueldo Minimo a 40 mil mas CestaTicket 25 0000 a partir 16 abril 2019
L.P.F. 184.62
LPH 400.00
DIAS LIBRES TRABAJADOS 3,035.00

CESTATICKET 60.00 60.00
HORAS EXTRAS N 975.00 975
LIBRE TRABAJADO 2,000.00 2,000.00
TOTAL 3,035.00
3,035.00
FERUADO 2,000.00 2,000.00
CESTA TICKETS 60.00 60.00
H.E.D 500.00 500
TOTAL 2,560.00
2,560.00
Total
Neto a
Deduccion Total Extras
Cobrar
es
0.00 69,695.00 35,791.67
0.00 62,250.00 33,083.33
8,000.00 58,310.00 16,250.00
0.00 77,056.67 37,083.33

8,000.00 267,311.67 122,208.33
Guardia
Total
Fecha de Cesta s Monto Bonificacion sin Total Neto a
Empleado C.I Sueldo Diario Dias Quincenal Monto G.N feriado Monto H.E.D H.E N Monto H.E.N Deduccion Total Extras
Ingreso Ticket Nocturn H.E.D carácter Salarial Asignaciones Cobrar
es
a
EDUARDO
JESUS
CEDEÑO
## FARIA V-23.770.524 3/5/2018 40,000.00 1,333.33 4 5,333.33 12,500.00 11 19,066.67 2 4,000.00 0.00 33 10,725.00 10,000.00 61,625.00 0.00 61,625.00 33,791.67
LUIS
GEOVANI
## BRAVO ABAD V-11.852.442 5/7/2018 40,000.00 1,333.33 4 5,333.33 12,500.00 11 19,066.67 1 2,000.00 0.00 33 10,725.00 10,000.00 59,625.00 0.00 59,625.00 31,791.67
NELSON JOSE
## ROJAS V-14.543.711 3/12/2018 40,000.00 1,333.33 15 20,000.00 12,500.00 0.00 2 4,000.00 33 8,250.00 0.00 15,000.00 59,750.00 59,750.00 12,250.00
DIXON
IBRAHIM
MARCANO V-13.192.506 3/18/2019 40,000.00 1,333.33 4 5,333.33 12,500.00 11 19,066.67 1 2,000.00 0.00 33 10,725.00 10,000.00 59,625.00 0.00 59,625.00 31,791.67
ALFONZO
JAVIER
FARIAS
RODRIGUEZ V-29.789.115 4/27/2019 40,000.00 1,333.33 7 9,333.33 15,833.33 12 20,800.00 2 4,000.00 2 500.00 36 11,700.00 10,000.00 72,166.67 72,166.67 37,000.00
MIGUEL
ANTONIO
COLMENARES V-6.310.306 4/27/2019 40,000.00 1,333.33 7 9,333.33 15,833.33 9 15,600.00 2 4,000.00 12 3,000.00 27 8,775.00 10,000.00 66,541.67 66,541.67 41,375.00
240,000.00 8,000.00 54,666.67 81,666.67 93,600.00 12,000.00 8,250.00 52,650.00 65,000.00 240,625.00 - 379,333.33 188,000.00
vacaciones luis , 60500
SUELDO BASICO 40,000.00 439,833.33
CESTA TICKET 833.33
H.E.D 250.00
H.E.N 325.00
DOMINGO 2,000.00
GUARDIA NOCTURNA 1,733.33 alfonzo y miguel ingresaron 27 de abril
IVSS 1,476.92
L.P.F. 184.62
LPH 400.00

TOTAL 3,808.33
3,808.33
FERUADO 2,000.00 2,000.00
H.E.D 500.00 500
TOTAL 3,333.33
3,333.33
Bonificacion
Fecha de Cesta Guardias Monto libre Total
Empleado C.I Sueldo Diario Dias Quincenal Monto G.N H.E.D H.E N Monto H.E.N sin carácter monto Neto a Cobrar Total Extras
Ingreso Ticket Nocturna H.E.D trabajado Asignaciones
Salarial
EDUARDO
JESUS
CEDEÑO
## FARIA V-23.770.524 3/5/2018 40,000.00 1,333.33 2 2,666.67 6,666.67 6 10,400.00 0.00 18 5,850.00 10,000.00 0.00 35,583.33 35,583.33 16,250.00
LUIS
GEOVANI
## BRAVO ABAD V-11.852.442 5/7/2018 40,000.00 1,333.33 2 2,666.67 5,833.33 5 8,666.67 0.00 15 4,875.00 10,000.00 32,041.67 32,041.67 13,541.67
NELSON JOSE
## ROJAS V-14.543.711 3/12/2018 40,000.00 1,333.33 15 20,000.00 12,500.00 0.00 24 6,000.00 0.00 15,000.00 53,500.00 53,500.00 6,000.00
DIXON
IBRAHIM
MARCANO V-13.192.506 3/18/2019 40,000.00 1,333.33 2 2,666.67 6,666.67 6 10,400.00 0.00 18 5,850.00 10,000.00 3.00 11,425.00 47,008.33 47,008.33 16,250.00
ALFONZO
JAVIER
FARIAS
RODRIGUEZ V-29.789.115 4/27/2019 40,000.00 1,333.33 2 2,666.67 6,666.67 6 10,400.00 0.00 18 5,850.00 10,000.00 2.00 7,616.67 43,200.00 43,200.00 16,250.00
MIGUEL
ANTONIO
COLMENARES V-6.310.306 4/27/2019 40,000.00 1,333.33 5 6,666.67 12,500.00 10 17,333.33 12 3,000.00 30 9,750.00 10,000.00 2.00 7,616.67 66,866.67 66,866.67 47,700.00
ABRAHAN A.
RODRIGUEZ
DELLAN V-9.941.598 5/24/2019 40,000.00 1,333.33 2 2,666.67 1,666.67 8 13,866.67 24 7,800.00 2.00 7,616.67 33,616.67 33,616.67 21,666.67
280,000.00 9,333.33 40,000.00 50,833.33 57,200.00 6,000.00 32,175.00 65,000.00 311,816.67 311,816.67 137,658.33
vacaciones luis ,
SUELDO BASICO 40,000.00 311,816.67
CESTA TICKET 833.33
H.E.D 250.00
H.E.N 325.00
DOMINGO 2,000.00
IVSS 1,476.92
L.P.F. 184.62
LPH 400.00

TOTAL 3,808.33
3,808.33
FERUADO 2,000.00 2,000.00
H.E.D 500.00 500
TOTAL 3,333.33
3,333.33
DEL 01 al 15 DE JUNIO 2019 O
T
R
A
S
D
Guardia
libre L
E Total
Fecha de Cesta s Monto Bonificacion sin
Empleado C.I Sueldo Diario Dias Quincenal Monto G.N H.E.D H.E N Monto H.E.N trabajad monto Total Asignaciones P
DDeduccione Neto a Cobrar Total Extras
Ingreso Ticket Nocturn H.E.D carácter Salarial
o H
U s
a
C
C
I
O
LUIS N
GEOVANI E
## BRAVO ABAD V-11.852.442 5/7/2018 70,000.00 2,333.33 4 9,333.33 25,000.00 11 33,366.67 0.00 33 18,768.75 20,000.00 106,468.75 S 106,468.75 52,135.42
NELSON JOSE
## ROJAS V-14.543.711 3/12/2018 70,000.00 2,333.33 15 35,000.00 25,000.00 0 0.00 33 14,437.50 0 0.00 25,000.00 99,437.50 13,400.00 86,037.50 14,437.50
MIGUEL
ANTONIO
COLMENARES V-6.310.306 4/27/2019 70,000.00 2,333.33 5 11,666.67 25,000.00 10 30,333.33 6 2,625.00 30 17,062.50 20,000.00 0.00 106,687.50 106,687.50 70,020.83
ABRAHAN A.
RODRIGUEZ
DELLAN V-9.941.598 5/24/2019 70,000.00 2,333.33 4 9,333.33 35,000.00 11 33,366.67 33 18,768.75 25,000.00 4.00 27,491.67 148,960.42 148,960.42 52,135.42
280,000.00 9,333.33 65,333.33 75,000.00 63,700.00 17,062.50 54,600.00 90,000.00 461,554.17
###
### 13,400.00 448,154.17 188,729.17
vacaciones luis ,
SUELDO BASICO 70,000.00 448,154.17
CESTA TICKET 1,666.67 123,666.67
SUELDO DIARIO 2,333.33 AbrahamPendiente de 571,820.84
H.E.D 437.50 Nelson adelanto de quincena 13,400 (bolsa clap)
H.E.N 568.75
DOMINGO 3,500.00
IVSS 2,584.62
L.P.F. 323.08 209,704.17
LPH 700.00
DIAS LIBRES TRABAJAD 6,872.92

CESTATICKET 1,666.67 1,666.67
HORAS EXTRAS N 1,706.25 1706.25
TOTAL 6,872.92
6,872.92
FERUADO 3,500.00 3,500.00
CESTA TICKETS 1,666.67 1,666.67
H.E.D 875.00 875
TOTAL 6,041.67
6,041.67
452,635.71 536000
Guardia
Bonificacion libre
Fecha de Cesta s Monto Total Neto a
Empleado C.I Sueldo Diario Dias Quincenal Monto G.N feriado Monto H.E.D H.E N Monto H.E.N sin carácter trabajad monto Total Extras
Ingreso Ticket Nocturn H.E.D Asignaciones Cobrar
Salarial o
a
LUIS
GEOVANI
NELSON
## JOSE
BRAVO ABAD V-11.852.442
ROJAS V-14.543.711 5/7/2018
3/12/2018 70,000.00 2,333.33 4
0 9,333.33
0.00 25,000.00 11
0 33,366.67
0.00 1 3,500.00
0.00 0 0.00 33
0 18,768.75
0.00 20,000.00
0.00 109,968.75
0.00 109,968.75
0.00 55,635.42
0.00
MIGUEL
ANTONIO
COLMENARE
S V-6.310.306 4/27/2019 70,000.00 2,333.33 7 16,333.33 25,000.00 8 24,266.67 1 3,500.00 6 2,625.00 24 13,650.00 20,000.00 2.00 13,745.83 119,120.83 119,120.83 77,787.50
ABRAHAN A.
RODRIGUEZ
DELLAN V-9.941.598 5/24/2019 70,000.00 2,333.33 4 9,333.33 35,000.00 11 33,366.67 1 3,500.00 33 18,768.75 25,000.00 4.00 27,491.67 152,460.42 152,460.42 55,635.42
280,000.00 9,333.33 35,000.00 75,000.00 57,633.33 3,500.00 2,625.00 51,187.50 65,000.00 381,550.00 381,550.00 189,058.33
SUELDO BASICO 70,000.00 381,550.00

H.E.D 437.50 Nelson Vacaciones a partir 18 junio ingresa 09 de julio
H.E.N 568.75
DOMINGO 3,500.00
IVSS 2,584.62
L.P.F. 323.08 -
LPH 700.00
DIAS LIBRES TRABAJA 6,872.92

CESTATICKET 1,666.67 1,666.67
HORAS EXTRAS N 1,706.25 1706.25
LIBRE TRABAJAD 3,500.00 3,500.00
TOTAL 6,872.92
6,872.92
FERUADO 3,500.00 3,500.00
CESTA TICKETS 1,666.67 1,666.67
H.E.D 875.00 875
TOTAL 6,041.67
6,041.67
385,365.50 536000
O
DEL 01 al 15 DE JULIO 2019 t
r
a
s
D
e
Bonificacion libre
Fecha de Cesta Guardias Monto Total d
Empleado C.I Sueldo Diario Dias Quincenal Monto G.N feriado Monto H.E.D H.E N Monto H.E.N sin carácter trabajad monto Neto a Cobrar
Ingreso Ticket Nocturna H.E.D Asignaciones u
Salarial o
c
c
i
o
n
e
LUIS GEOVANI s
## BRAVO ABAD V-11.852.442 5/7/2018 70,000.00 2,333.33 5 11,666.67 25,000.00 10 30,333.33 1 3,500.00 0.00 30 17,062.50 20,000.00 107,562.50 107,562.50
NELSON JOSE
## ROJAS V-14.543.711 3/12/2018 70,000.00 2,333.33 5 11,666.67 25,000.00 0 0.00 0.00 15 6,562.50 0 0.00 11,666.67 54,895.84 54,895.84
MIGUEL
ANTONIO
COLMENARES V-6.310.306 4/27/2019 70,000.00 2,333.33 6 14,000.00 25,000.00 9 27,300.00 0.00 6 2,625.00 27 15,356.25 20,000.00 1.00 6,872.92 111,154.17 111,154.17
ABRAHAM A.
RODRIGUEZ
DELLAN V-9.941.598 5/24/2019 70,000.00 2,333.33 4 9,333.33 25,000.00 11 33,366.67 1 3,500.00 33 18,768.75 20,000.00 0.00 109,968.75
### 94,968.75
280,000.00 9,333.33 46,666.67 75,000.00 57,633.33 3,500.00 9,187.50 51,187.50 71,666.67 383,581.25
### 368,581.25
vacaciones luis ,
SUELDO BASICO 70,000.00 368,581.25
SUELDO DIARIO 2,333.33 Nelson regreso de vacaciones 09/07/2019
H.E.D 437.50 Se le descuenta a Abrahan 15.000 de pago demas que se le hizo la quincena pasada
H.E.N 568.75 Pendiente 27491,67
DOMINGO 3,500.00
IVSS 2,584.62
L.P.F. 323.08
LPH 700.00

CESTATICKET 1,666.67 1,666.67
HORAS EXTRAS N 1,706.25 1706.25
TOTAL 6,872.92
6,872.92
FERUADO 3,500.00 3,500.00
CESTA TICKETS 1,666.67 1,666.67
H.E.D 875.00 875
TOTAL 6,041.67
6,041.67
Total Extras
50,895.83
6,562.50
72,154.17
55,635.42
185,247.92
372,267.07 536000
Bonificacion
Guardias Monto Total Total
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Monto G.N feriado Monto H.E.D H.E N Monto H.E.N sin carácter IVSS L.P.F L.P.H. Neto a Cobrar Total Extras
Nocturna H.E.D Asignaciones Deducciones
Salarial
LUIS GEOVANI
## BRAVO ABAD V11852442-6
70,000.00 2,333.33 5 11,666.67 25,000.00 10 30,333.33 0.00 0.00 30 17,062.50 20,000.00 104,062.50 1846.15 230.77 400.00 2,476.92 101,585.58 47,395.83
NELSON JOSE
## ROJAS V14543711-0
70,000.00 2,333.33 14 32,666.67 23,333.33 0 0.00 1 3,500.00 18 7,875.00 0 0.00 20,000.00 87,375.00 1846.15 230.77 400.00 2,476.92 84,898.08 11,375.00
MIGUEL
ANTONIO
COLMENARES V06310306-0
70,000.00 2,333.33 5 11,666.67 25,000.00 10 30,333.33 2 7,000.00 4 1,750.00 30 17,062.50 20,000.00 112,812.50 923.08 115.38 200.00 1,238.46 111,574.04 76,145.83
ABRAHAM A.
RODRIGUEZ
DELLAN V099415980
70,000.00 2,333.33 4 9,333.33 25,000.00 11 33,366.67 0.00 33 18,768.75 20,000.00 106,468.75 923.08 115.38 200.00 16,238.46 90,230.29 52,135.42
280,000.00 9,333.33 65,333.33 98,333.33 94,033.33 3,500.00 9,625.00 52,893.75 80,000.00 410,718.75 5,538.46 692.31 1,200.00 22,430.77 388,287.98 187,052.08
SUELDO BASICO
CESTA TICKE
SUELDO DIAR Nelson Suspendido por 3 dias a partir del 24 al 26 07
H.E.D Se le descuenta a Abrahan 15.000 (27. 491,67)de pago demas que se le hizo la quincena pasada
H.E.N Pendiente 12491,67
DOMINGO Se le paga a Nelson 2 dias pendiente de la quincena Pasada
GUARDIA NO Dias feriados 24 y 31 07
IVSS
L.P.F.
LPH
DIAS LIBRES

CESTATICKET ### 1,666.67
HORAS EXTRAS ###
N 1706.25
LIBRE TRABAJADO
### 3,500.00
TOTAL ###
6,872.92
FERUADO ### 3,500.00
CESTA TICKETS### 1,666.67
H.E.D ### 875
TOTAL ###
6,041.67
392,170.86 536000
Parque Industrial el Datil
Av. Juan Bautista Arismendi
L
DEL 01 AL 15 DE AGOSTO 2019 i
b
r
f
e
e
r
Bonificacion t Total Total
Guardias i Monto
Empleado Sueldo Diario Dias Quincenal Cesta Ticket Monto G.N Monto H.E.D H.E N Monto H.E.N sin carácter rAsignacione Deduccione Neto a Cobrar Total Extras
Nocturna a H.E.D
Salarial a s s
d
b
o
a
j
a
d
LUIS GEOVANI o
## BRAVO ABAD 70,000.00 2,333.33 4 9,333.33 25,000.00 11 33,366.67 0.00 0.00 33 18,768.75 20,000.00 106,468.75 0.00 106,468.75 52,135.42
NELSON JOSE
## ROJAS 70,000.00 2,333.33 15 35,000.00 25,000.00 0 0.00 0.00 22 9,625.00 0 0.00 25,000.00 94,625.00 7,700.00 86,925.00 9,625.00
MIGUEL
ANTONIO
COLMENARES 70,000.00 2,333.33 8 18,666.67 25,000.00 7 21,233.33 0.00 4 1,750.00 21 11,943.75 20,000.00 98,593.75 0.00 98,593.75 54,927.08
ABRAHAM A.
RODRIGUEZ
DELLAN 70,000.00 2,333.33 5 11,666.67 25,000.00 10 30,333.33
### 3,500.00 30 17,062.50 20,000.00
### 128,181.25 128,181.25 50,895.83
280,000.00 9,333.33 74,666.67 100,000.00 84,933.33 - 11,375.00 47,775.00 85,000.00 427,868.75 7,700.00 420,168.75 167,583.33
SUELDO BASIC
CESTA TICKE Abraham 1 feriado pendiente
SUELDO DIA
H.E.D Nelson se le descuenta 7700 Anticipo de quincena
H.E.N
DOMINGO
GUARDIA NO
IVSS
L.P.F.
LPH
DIAS LIBRES

HORAS EXTRAS N 1706.25
LIBRE TRABAJADO 3,500.00
TOTAL
6,872.92
FERUADO 3,500.00
CESTA TICKETS 1,666.67
H.E.D 875
TOTAL
6,041.67
424,370.44 536000
DEL 16 AL 31 DE AGOSTO 2019
Bonificacion Total
Fecha de Guardias feriado Libre Total Otras
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Monto G.N Monto H.E.D Monto H.E.D H.E N Monto H.E.N sin carácter monto Deduccione Neto a Cobrar Total Extras
Ingreso Nocturna /domingo trabajado Asignaciones Deducciones
Salarial s
LUIS GEOVANI
### BRAVO ABAD V11852442-6 5/7/2018 100,000.00 3,333.33 3 10,000.00 50,000.00 12 52,000.00 1 6,500.00 0.00 48 39,000.00 30,000.00 187,500.00 0.00 0.00 187,500.00 97,500.00
NELSON JOSE
### ROJAS V14543711-0 3/12/2018 100,000.00 3,333.33 15 50,000.00 50,000.00 0 0.00 1 5,000.00 36 22,500.00 0 0.00 35,000.00 162,500.00 0.00 20,700.00 141,800.00 27,500.00
MIGUEL
ANTONIO
COLMENARES V06310306-0 4/27/2019 100,000.00 3,333.33 5 16,666.67 50,000.00 10 43,333.33 2 13,000.00 4 2,500.00 40 32,500.00 30,000.00 0.00 188,000.00 0.00 0.00 188,000.00 121,333.33
ABRAHAM A.
RODRIGUEZ
DELLAN V099415980 5/24/2019 100,000.00 3,333.33 3 10,000.00 50,000.00 12 52,000.00 0.00 48 39,000.00 30,000.00 1 13,083.33 194,083.33 0.00 194,083.33 91,000.00
400,000.00 13,333.33 86,666.67 200,000.00 147,333.33 11,500.00 25,000.00 110,500.00 125,000.00 732,083.33 - 20,700.00 711,383.33 337,333.33

CESTA TICKET 3,333.33 Nelson un feriado 15/08 , adelanto de quincena 20700
SUELDO DIARIO 3,333.33 Luis Bravo 1Feriado 15/08/2019,
H.E.D 625.00 Miguel Colmenares 2 feriados 05/07 y 15/08
H.E.N 812.50 Abraham 1 libre trabajado
DOMINGO/FERIADO D. 5,000.00
DOMINGO/FERIADO N. 6,500.00 Ajuste de sueldo, cestaticket y bonificacion
IVSS 1,846.15
L.P.F. 230.77
LPH 400.00

CESTATICKET 3,333.33 3,333.33
HORAS EXTRAS N 3,250.00 3250
TOTAL 13,083.33
13,083.33
FERUADO 5,000.00 5,000.00
CESTA TICKETS 3,333.33 3,333.33
H.E.D 1,250.00 1250
TOTAL 9,583.33
9,583.33
718,497.17 536000
#VALUE!

DEL 01 AL 15 DE SEPTIEMBRE 2019
Bonificacion Total
Fecha de Guardias feriado / Monto Total Otras
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Monto G.N Monto H.E.D H.E N Monto H.E.N sin carácter Deduccion Neto a Cobrar Total Extras
Ingreso Nocturna domingo H.E.D Asignaciones Deducciones
Salarial es
LUIS GEOVANI
## BRAVO ABAD V11852442-6 5/7/2018 100,000.00 3,333.33 4 13,333.33 50,000.00 11 47,666.67 1 6,500.00 0.00 44 35,750.00 30,000.00 183,250.00 0.00 0.00 183,250.00 89,916.67
KRISTHIAN
GABRIEL
RODRIGUEZ D'
## ARMENTO V-26.344.534 9/4/2019 100,000.00 3,333.33 4 13,333.33 50,000.00 10 43,333.33 1 6,500.00 0.00 40 32,500.00 30,000.00 175,666.67 0.00 175,666.67 82,333.33
MIGUEL
ANTONIO
COLMENARES V06310306-0 4/27/2019 100,000.00 3,333.33 7 23,333.33 50,000.00 8 34,666.67 1 6,500.00 6 3,750.00 32 26,000.00 30,000.00 174,250.00 0.00 0.00 174,250.00 100,916.67
ABRAHAM A.
RODRIGUEZ
DELLAN V099415980 5/24/2019 100,000.00 3,333.33 4 13,333.33 50,000.00 11 47,666.67 1 6,500.00 44 35,750.00 30,000.00 183,250.00 0.00 183,250.00 89,916.67
400,000.00 13,333.33 63,333.33 200,000.00 173,333.33 13,000.00 3,750.00 130,000.00 120,000.00 716,416.67 - - 716,416.67 363,083.33
1 Feriado 8 de Septiembre 2019 723,580.83
H.E.D 625.00
H.E.N 812.50
DOMINGO/FERIADO N. 6,500.00
IVSS 1,846.15
L.P.F. 230.77
LPH 400.00
DIAS LIBRES TRABAJADOS N 13,083.33

CESTATICKET 3,333.33 3,333.33
TOTAL 13,083.33
13,083.33
FERUADO 5,000.00 5,000.00
CESTA TICKETS 3,333.33 3,333.33
H.E.D 1,250.00 1250
TOTAL 9,583.33
9,583.33
536000
DEL 16 AL 30 DE SEPTIEMBRE 2019
Bonificacion Libre Total

Fecha de Guardias feriado / Monto Total Otras
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Monto G.N Monto H.E.D H.E N Monto H.E.N sin carácter trabaja monto Deduccion Neto a Cobrar Total Extras
Ingreso Nocturna domingo H.E.D Asignaciones Deducciones
Salarial do es
LUIS GEOVANI
### BRAVO ABAD V-11852442-6 5/7/2018 100,000.00 3,333.33 2 6,666.67 26,666.67 8 34,666.67 0.00 0.00 32 26,000.00 30,000.00 124,000.00 0.00 0.00 124,000.00 60,666.67
KRISTHIAN GABRIEL
RODRIGUEZ D'
### ARMENTO V-26.344.534 9/4/2019 100,000.00 3,333.33 4 13,333.33 50,000.00 11 47,666.67 0.00 0.00 44 35,750.00 30,000.00 176,750.00 0.00 176,750.00 83,416.67
MIGUEL ANTONIO
COLMENARES V-06310306-0 4/27/2019 100,000.00 3,333.33 8 26,666.67 50,000.00 9 39,000.00 0.00 6 3,750.00 36 29,250.00 30,000.00 3.00 39,250.00 217,916.67 0.00 0.00 217,916.67 141,250.00
ABRAHAM A.
RODRIGUEZ DELLAN V-09941598-0 5/24/2019 100,000.00 3,333.33 4 13,333.33 50,000.00 11 47,666.67 0.00 44 35,750.00 30,000.00 0.00 176,750.00 0.00 0.00 176,750.00 83,416.67
400,000.00 13,333.33 60,000.00 176,666.67 169,000.00 - 3,750.00 126,750.00 120,000.00 695,416.67 - - 695,416.67 368,750.00

H.E.D 625.00
H.E.N 812.50
DOMINGO/FERIADO N. 6,500.00
DIAS DE DESCANSO
IVSS 1,846.15
L.P.F. 230.77
LPH 400.00
EL CALCULO DE HORA EXTRAS EN BASE A 7 HORAS PORQUE EL HORARIO ES NOCTURNO

CESTATICKET 3,333.33 3,333.33
TOTAL 13,083.33
13,083.33
FERUADO 5,000.00 5,000.00
CESTA TICKETS 3,333.33 3,333.33
H.E.D 1,250.00 1250
TOTAL 9,583.33
9,583.33
702,370.83 536000
DEL 01 AL 15 DE OCTUBRE 2019
Bono
Fecha de feriado / Monto dias de dif dia Total
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Nocturn Monto B.N Monto H.E.D H.E N Monto H.E.N Bonificacion Neto a Cobrar Total Extras
Ingreso domingo H.E.D descanso (4) descanso Asignaciones
o
LUIS
GEOVANI
### BRAVO ABAD V-11852442-6 5/7/2018 200,000.00 6,666.67 18 120,000.00 100,000.00 77 16,500.00 2 15,000.00 0.00 40 55,714.29 30,000.00 39,090.91 19,090.91 395,396.10 395,396.10 87,214.29
KRISTHIAN
GABRIEL
RODRIGUEZ
### D' ARMENTO V-26.344.534 9/4/2019 200,000.00 6,666.67 11 55,000.00 100,000.00 84 18,000.00 2 15,000.00 0.00 40 55,714.29 30,000.00 39,090.91 19,090.91 331,896.10 331,896.10 88,714.29
MIGUEL
ANTONIO
COLMENARE
S V-06310306-0 4/27/2019 200,000.00 6,666.67 11 73,333.33 100,000.00 70 15,000.00 2 15,000.00 6 6,428.57 36 50,142.86 30,000.00 39,090.91 19,090.91 348,086.58 348,086.58 116,571.43
ABRAHAM A.
RODRIGUEZ
DELLAN V-09941598-0 5/24/2019 150,000.00 5,000.00 11 55,000.00 100,000.00 70 15,000.00 2 15,000.00 44 61,285.71 30,000.00 39,090.91 19,090.91 334,467.53 334,467.53 91,285.71
750,000.00 25,000.00 303,333.33 400,000.00 77 64,500.00 60,000.00 6,428.57 222,857.14 120,000.00 156,363.64 76,363.64 1,409,846.32 1,409,846.32 383,785.71
SUELDO BASICO 150,000.00 se modifica calculo dia de descanso

CESTA TICKET 5,000.00 se paga 5 cestaticket adicional quincenal por la cantidad de H.E.
SUELDO DIARIO 5,000.00 Se paga la diferencia en dias de descanso quincena pasada
H.E.D 1,071.43 se le paga 7 dias adicionales a luis Bravo (vacaciones)
H.E.N 1,392.86 Los cambios van según inspeccion del dia 03/10/2019
DOMINGO/FERIADO D. 7,500.00 Feriados miercoles 09/10 (regional)
DIA DE DESCANSO 9,772.73 12/10 sabado (regional)
BONO NOCTURNO 214.29
IVSS 1,846.15
L.P.F. 230.77
LPH 400.00
DIAS LIBRES TRABAJADO 18,071.43
BONIFICACION M 60,000.00


CESTATICKET 5,000.00 5,000.00
HORAS EXTRAS N 5,571.43 5571.428571429
DOMINGO 7,500.00 7,500.00
TOTAL 18,071.43
18,071.43
FERUADO 7,500.00 7,500.00
CESTA TICKETS 5,000.00 5,000.00
H.E.D 2,142.86 2142.857142857
TOTAL 14,642.86
14,642.86

SUELDO 11 DIAS 55000.00
BONO ESPECIAL 30000
BONO NOCTURNO 15000
DOMINGO 7500
TOTAL 107500.00
1 dia 9772.73
4 dia 39090.91
+
1,423,944.79 536000
DEL 16 AL 31 DE OCTUBRE 2019
Bono
Fecha de feriado / Monto Bonificacio Bonificacion dias de Total
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Nocturn Monto B.N Monto Bonificacio Monto Neto a Cobrar
Ingreso domingo H.E.D n H.E N Especial descanso (4) Asignaciones
o n D. H.E.D
LUIS
GEOVANI
BRAVO
### ABAD V-11852442- 5/7/2018 150,000.00 5,000.00 11 55,000.00 100,000.00 77 16,500.00 2 15,000.00 0.00 44 61,285.71 30,000.00 39,090.91 316,876.62 316,876.62
KRISTHIAN
GABRIEL
RODRIGUE
Z D'
### ARMENTO V-26.344.534 9/4/2019 150,000.00 5,000.00 11 55,000.00 100,000.00 84 18,000.00 2 15,000.00 0.00 48 66,857.14 30,000.00 39,090.91 323,948.05 323,948.05
MIGUEL
ANTONIO
COLMENA
RES V-06310306- 4/27/2019 150,000.00 5,000.00 11 55,000.00 100,000.00 70 15,000.00 2 15,000.00 6 6,428.57 40 55,714.29 30,000.00 39,090.91 316,233.77 316,233.77
ABRAHAM
A.
RODRIGUE
Z DELLAN V-09941598- 5/24/2019 150,000.00 5,000.00 11 55,000.00 100,000.00 70 15,000.00 2 15,000.00 40 55,714.29 30,000.00 39,090.91 309,805.19 309,805.19
600,000.00 20,000.00 220,000.00 400,000.00 64,500.00 60,000.00 6,428.57 239,571.43 120,000.00 156,363.64 1,266,863.64 1,266,863.64

H.E.D 1,071.43
H.E.N 1,392.86
DOMINGO/FERIADO 7,500.00
DIA DE DESCANSO 9,772.73
IVSS 6,923.08
L.P.F. 865.38
LPH 1,500.00
DIAS LIBRES TRABA 18,071.43


CESTATICKET 5,000.00 5,000.00
HORAS EXTRA 5,571.43 5571.428571429
DOMINGO 7,500.00 7,500.00
TOTAL 18,071.43
18,071.43
FERUADO 7,500.00 7,500.00
CESTA TICKE 5,000.00 5,000.00
H.E.D 2,142.86 2142.857142857
TOTAL 14,642.86
14,642.86

BONO ESPECIAL 30000
BONO NOCTURNO 15000
DOMINGO 7500
TOTAL 107500.00
1 dia 9772.73
4 dia 39090.91
Total Extras
92,785.71
99,857.14
122,142.86
85,714.29
400,500.00
1,279,532.27 536000
01 AL 15 DE NOVIEMBRE 2019
Bono Libre
Fecha de feriado / Monto Bonificacio Bonificacion dias de Total
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Nocturn Monto B.N Monto Bonificacio Monto trabaja monto Neto a Cobrar Total Extras
Ingreso domingo H.E.D n H.E N Especial descanso (4) Asignaciones
o n D. H.E.D do
LUIS
GEOVANI
BRAVO
### ABAD V-11852442- 5/7/2018 150,000.00 5,000.00 11 55,000.00 300,000.00 63 13,500.00 2 15,000.00 0.00 36 50,142.86 30,000.00 39,090.91 502,733.77 502,733.77 78,642.86
KRISTHIAN
GABRIEL
RODRIGUE
Z D'
### ARMENTO V-26.344.534 9/4/2019 150,000.00 5,000.00 4 20,000.00 110,000.00 28 6,000.00 1 7,500.00 0.00 16 22,285.71 30,000.00 19,545.45 215,331.17 215,331.17 35,785.71
MIGUEL
ANTONIO
COLMENAR
ES V-06310306- 4/27/2019 150,000.00 5,000.00 11 55,000.00 300,000.00 56 12,000.00 2 15,000.00 6 6,428.57 32 44,571.43 30,000.00 1 26,404.76 39,090.91 528,495.67 528,495.67 134,404.76
ABRAHAM
A.
RODRIGUE
Z DELLAN V-09941598- 5/24/2019 150,000.00 5,000.00 11 55,000.00 300,000.00 77 16,500.00 2 15,000.00 44 61,285.71 30,000.00 2 52,809.52 39,090.91 569,686.15 569,686.15 92,785.71
600,000.00 20,000.00 185,000.00 1,010,000.00 48,000.00 52,500.00 6,428.57 178,285.71 120,000.00 136,818.18 1,816,246.75 1,816,246.75 341,619.05

H.E.D 1,071.43 Kristian no viene desde el miercoles 04 11
H.E.N 1,392.86
DOMINGO/FERIADO D 7,500.00 libre trabajado Miguel 01/11
DIA DE DESCANSO 9,772.73 libre trabajado abrahan 31 /10 , 14/11
BONO NOCTURNO 214.29 Luis bravo se tomo los dias de vacaciones pendiente
IVSS 6,923.08
L.P.F. 865.38
LPH 1,500.00
DIAS LIBRES TRABAJ 26,404.76

CESTATICKET 13,333.33 13,333.33
HORAS EXTRAS 5,571.43 5571.428571429
DOMINGO 7,500.00 7,500.00
TOTAL 26,404.76
26,404.76
FERUADO 7,500.00 7,500.00
CESTA TICKET 13,333.33 13,333.33
H.E.D 2,142.86 2142.857142857
TOTAL 22,976.19
22,976.19

BONO ESPECIAL 30000
BONO NOCTURNO 15000
DOMINGO 7,500.00
TOTAL 107500.00
1 dia 9772.73
4 dia 39090.91
1,834,409.22 536000
16 AL 30DE NOVIEMBRE 2019
Bono
Fecha de feriado / Monto Bonificacio Bonificacion Libre dias de Total
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Nocturn Monto B.N Monto Bonificacio Monto monto Neto a Cobrar Total Extras
Ingreso domingo H.E.D n H.E N Especial trabajado descanso (4) Asignaciones
o n D. H.E.D
LUIS
GEOVANI
### BRAVO ABAD V-11852442-6 5/7/2018 150,000.00 5,000.00 11 55,000.00 233,333.33 77 16,500.00 2 15,000.00 0.00 44 61,285.71 30,000.00 39,090.91 450,209.96 450,209.96 92,785.71
MIGUEL
ANTONIO
COLMENARE
S V-06310306-0 4/27/2019 150,000.00 5,000.00 11 55,000.00 233,333.33 56 12,000.00 2 15,000.00 6 6,428.57 36 50,142.86 30,000.00 39,090.91 440,995.67 440,995.67 113,571.43
ABRAHAM A.
RODRIGUEZ
DELLAN V-09941598-0 5/24/2019 150,000.00 5,000.00 11 55,000.00 233,333.33 77 16,500.00 2 15,000.00 44 61,285.71 30,000.00 2 52,809.52 39,090.91 503,019.48 503,019.48 92,785.71
LUIS E.
VASQUEZ M. V-8.398.539 11/21/2019 150,000.00 5,000.00 8 40,000.00 133,333.33 56 12,000.00 1 7,500.00 36 50,142.86 20,000.00 0.00 19,545.45 282,521.65 282,521.65 69,642.86
450,000.00 20,000.00 205,000.00 833,333.33 57,000.00 52,500.00 6,428.57 222,857.14 110,000.00 136,818.18 1,676,746.75 1,676,746.75 368,785.71

H.E.D 1,071.43 Luis Vasquez ingreso 21/11/2019
H.E.N 1,392.86
DOMINGO/FERIADO D. 7,500.00 libre trabajado Miguel 01/11
DIA DE DESCANSO 9,772.73 libre trabajado abrahan 31 /10 , 14/11
IVSS 6,923.08
L.P.F. 865.38
LPH 1,500.00

CESTATICKET 13,333.33 13,333.33
HORAS EXTRAS N 5,571.43 5571.428571429
DOMINGO 7,500.00 7,500.00
TOTAL 26,404.76
26,404.76
FERUADO 7,500.00 7,500.00
CESTA TICKETS 13,333.33 13,333.33
H.E.D 2,142.86 2142.857142857
TOTAL 22,976.19
22,976.19

BONO ESPECIAL 30000
BONO NOCTURNO 15000
DOMINGO 7,500.00
TOTAL 107500.00
1 dia 9772.73
4 dia 39090.91
1,693,514.22 536000
01AL 15 DE DICIEMBRE 2019
Bono feriado / Libre

Fecha de Bonificaci Monto Bonificacio Bonificacion dias de
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Nocturn Monto B.N doming Monto Monto trabajad monto Neto a Cobrar Total Extras
Ingreso on D. H.E.D n H.E N Especial descanso (4)
o o o
H.E.D
LUIS
GEOVANI
BRAVO
## ABAD V-11852442-6 5/7/2018 150,000.00 5,000.00 11 55,000.00 266,666.67 77 16,500.00 3 22,500.00 0.00 44 100,571.43 30,000.00 39,090.91 530,329.00 139,571.43 285238.66 815,567.66
MIGUEL
ANTONIO
COLMENA
RES V-06310306-0 4/27/2019 150,000.00 5,000.00 11 55,000.00 266,666.67 56 12,000.00 3 22,500.00 9 12,857.14 32 73,142.86 30,000.00 1 29,976.19 39,090.91 541,233.77 180,476.19 173333.75 714,567.52
ABRAHAM
A.
RODRIGU
EZ
DELLAN V-09941598-0 5/24/2019 150,000.00 5,000.00 11 55,000.00 266,666.67 77 16,500.00 3 22,500.00 44 100,571.43 30,000.00 1 29,976.19 39,090.91 560,305.19 139,571.43 560,305.19
LUIS E.
VASQUEZ
M. V-8.398.539 11/21/2019 150,000.00 5,000.00 11 55,000.00 266,666.67 77 16,500.00 3 22,500.00 44 100,571.43 30,000.00 0.00 39,090.91 530,329.00 139,571.43 530,329.00
600,000.00 20,000.00 220,000.00 1,066,666.67 61,500.00 90,000.00 12,857.14 374,857.14 120,000.00 156,363.64 1,601,891.77 599,190.48 458572.41
liquidacion de K 384429.94 2,620,769.38
SUELDO BASICO 150,000.00 retroactivo cest 458,572.41 384429.94
CESTA TICKET 13,333.33 se paga 5 cestaticket adicional quincenal por la cantidad de H.E. nomina 2,444,894.12 3,005,199.32
SUELDO DIARIO 5,000.00 1 dia libre pendiente quincena pasada abrahan
H.E.D 1,428.57 1 dia libre trabajado miguel
H.E.N 2,285.71 liquidacion Kritihan
DOMINGO/FERIADO D. 7,500.00 se esta pagando retroactivo de cestaticket 1 era parte de 3 para miguel
DIA DE DESCANSO 9,772.73 y luis bravo 1 era parte de 7
BONO NOCTURNO 214.29 el retroactivo de cestaticket se esta calculando desde la fecha de ingreso
IVSS 6,923.08
L.P.F. 865.38 Abraham Rodriguez renumcio el dia 13/12/2019 (se le pago quincena con la loquidacion
LPH 1,500.00

La hora extra se esta pagando con recarfo del 100% y del 60%

CESTATICKET 13,333.33 13,333.33
HORAS EXTRA 9,142.86 9142.857142857
DOMINGO 7,500.00 7,500.00
TOTAL 29,976.19
29,976.19
FERUADO 7,500.00 7,500.00
CESTA TICKE 13,333.33 13,333.33
H.E.D 2,857.14 2857.142857143
TOTAL 23,690.48
23,690.48

BONO ESPECIAL 30000
BONO NOCTURNO 15000
DOMINGO 7,500.00
TOTAL 107500.00
1 dia 9772.73
4 dia 39090.91
del 16 al 31 de T
Diciembre o
2019 t
a
l
A
s
Bono feriado / Bonif Bono Libre dias de
Fecha de Monto Bonificacio Bonificacion i
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Nocturn Monto B.N doming Monto icaci Monto especial trabajad monto descanso Neto a Cobrar Total Extras
Ingreso H.E.D n H.E N Especial g
o o on D. Navideño o (4)
n
H.E.D
a
c
i
o
n
e
LUIS s
GEOVANI
BRAVO
### ABAD V-11852442-6 5/7/2018 150,000.00 5,000.00 11 55,000.00 266,666.67 77 16,500.00 2 15,000.00 0.00 44 100,571.43 30,000.00 39,090.91
### 522,829.00 132,071.43 285238.66 808,067.66
MIGUEL
ANTONIO
COLMENA
RES V-06310306-0 4/27/2019 150,000.00 5,000.00 11 55,000.00 266,666.67 70 15,000.00 4 30,000.00 6 8,571.43 40 91,428.57 30,000.00 200,000.00 2 59,952.38 39,090.91
### 795,709.96 434,952.38 173333.75 969,043.71
LUIS
VASQUEZ V-8.398.539 5/24/2019 150,000.00 5,000.00 11 55,000.00 266,666.67 70 15,000.00 3 22,500.00 40 91,428.57 30,000.00 100,000.00 1 29,976.19 39,090.91
### 649,662.34 128,928.57 649,662.34
ALEXAND
ER A.
AROCHA
M. 12/23/2019 150,000.00 5,000.00 7 35,000.00 160,000.00 77 16,500.00 3 22,500.00 28 64,000.00 30,000.00 100,000.00 1 29,976.19 19,545.45
### 477,521.65 103,000.00 477,521.65
600,000.00 20,000.00 200,000.00 960,000.00 63,000.00 90,000.00 8,571.43 347,428.57 120,000.00 136,818.18
### 2,445,722.94 798,952.38 458572.41
2,904,295.35
SUELDO BASICO 150,000.00 0
CESTA TICKET 13,333.33 se paga 5 cestaticket adicional quincenal por la cantidad de H.E. 2,904,295.35
SUELDO DIARIO 5,000.00 Bonificacion especial dias de navidad trabajados 100,000Bs ( 24 y 25 )
H.E.D 1,428.57 Alexander Arocha ingreso el 23 /12 /2019
H.E.N 2,285.71
IVSS 6,923.08
L.P.F. 865.38
LPH 1,500.00


CESTATICKET 13,333.33 13,333.33
HORAS EXTRA 9,142.86 9142.857142857
DOMINGO 7,500.00 7,500.00
TOTAL 29,976.19
29,976.19
FERUADO 7,500.00 7,500.00
CESTA TICKE 13,333.33 13,333.33
H.E.D 2,857.14 2857.142857143
TOTAL 23,690.48
23,690.48

BONO ESPECIAL 30000
BONO NOCTURNO 15000
DOMINGO 7,500.00
TOTAL 107500.00
1 dia 9772.73
4 dia 39090.91
01 al 15 de Enero 2020
Bono feriado / Bonif Bono Libre

Monto Bonificacio Bonificacion dias de descanso Total Total
Empleado Rif Fecha de Ingreso Sueldo Diario Dias Quincenal Cesta Ticket Nocturn Monto B.N doming Monto icaci Monto especial trabajad monto Neto a Cobrar Total Extras
H.E.D n H.E N Especial (4) Asignaciones Deducciones
o o on D. Navideño o
H.E.D
LUIS
GEOVANI
BRAVO
### ABAD V-11852442-6 5/7/2018 250,000.00 8,333.33 11 91,666.67 266,666.67 70 25,000.00 2 25,000.00 0.00 40 152,380.95 30,000.00 57,878.79 648,593.07 0.00 648,593.07 202,380.95 285238.66 933,831.73
MIGUEL
ANTONIO
COLMENA
RES V-06310306-0 4/27/2019 250,000.00 8,333.33 11 91,666.67 266,666.67 63 22,500.00 4 50,000.00 6 14,285.71 36 137,142.86 30,000.00 200,000.00 1 41,071.43 57,878.79 911,212.12 0.00 911,212.12 495,000.00 173333.75 1,084,545.87
LUIS
VASQUEZ V-8.398.539 5/24/2019 250,000.00 8,333.33 11 91,666.67 266,666.67 70 25,000.00 3 37,500.00 40 152,380.95 30,000.00 100,000.00 0.00 57,878.79 761,093.07 29,976.19 731,116.88 214,880.95 731,116.88
ALEXAND
ER A.
AROCHA
M. V-13.425.447 12/23/2019 250,000.00 8,333.33 11 91,666.67 266,666.67 77 27,500.00 3 37,500.00 44 167,619.05 30,000.00 100,000.00 1 41,071.43 57,878.79 819,902.60 819,902.60 232,619.05 819,902.60
1,000,000.00 33,333.33 366,666.67 1,066,666.67 100,000.00 150,000.00 14,285.71 609,523.81 120,000.00 231,515.15 3,140,800.87 29,976.19 3,110,824.68 ### 458572.41
3,569,397.09
SUELDO BASICO 250,000.00 0
SUELDO DIARIO 8,333.33 Bonificacion especial dias de navidad trabajados 100,000Bs ( 31 12 01 01 2020 )
H.E.D 2,380.95
H.E.N 3,809.52 Ajuste de sueldo mini a partir 01 01 2020
DOMINGO/FERIADO D. 12,500.00 se le descuenta 1 dia libre trabajado a Luis vasquez (se le pago demas)
IVSS 6,923.08
L.P.F. 865.38
LPH 1,500.00


CESTATICKET 13,333.33 13,333.33
HORAS EXTRA 15,238.10 15238.0952380952
DOMINGO 12,500.00 12,500.00
TOTAL 41,071.43
41,071.43
FERUADO 12,500.00 12,500.00
CESTA TICKE 13,333.33 13,333.33
H.E.D 4,761.90 4761.90476190476
TOTAL 30,595.24
30,595.24

BONO ESPECIAL 30000
BONO NOCTURNO 25000
DOMINGO 12,500.00
TOTAL 159166.67
1 dia 14469.70
4 dia 57878.79
16 AL 31 DE ENERO 2020
Boni
Bono feriado ficac Libre
Fecha de Di Monto Bonificaci Bonificacion dias de Total Otras Total
Empleado Rif Sueldo Diario Quincenal Cesta Ticket Noctur Monto B.N /domin Monto ion Monto trabajad monto IVSS L.P.F L.P.H. Neto a Cobrar Total Extras
Ingreso as H.E.D on H.E N Especial descanso (4) Asignaciones Deducciones Deducciones
no go D. o
H.E.
D
LUIS
GEOVANI
BRAVO
### ABAD V-11852442- 5/7/2018 250,000.00 8,333.33 11 91,666.67 666,666.67 84 30,000.00 2 25,000.00 0.00 48 182,857.14 50,000.00 65,151.52 1,111,341.99 9230.77 1153.85 2500.00 12,884.62 12,884.62 1,098,457.38 237,857.14 400000
MIGUEL
ANTONIO
COLMEN
ARES V-06310306- 4/27/2019 250,000.00 8,333.33 11 91,666.67 666,666.67 70 25,000.00 2 25,000.00 6 14,285.71 40 152,380.95 50,000.00 2 122,142.86 65,151.52 1,212,294.37 9230.77 1153.85 2500.00 12,884.62 12,884.62 1,199,409.76 388,809.52 173333.75
LUIS
VASQUE
Z V-8.398.539 5/24/2019 250,000.00 8,333.33 11 91,666.67 500,000.00 0.00 0.00 0.00 0.00 65,151.52 656,818.18 9230.77 1153.85 2500.00 12,884.62 12,884.62 643,933.57 0.00
ALEXAND
ER A.
AROCHA
M. V-13,425,44 12/23/2019 250,000.00 8,333.33 11 91,666.67 666,666.67 84 30,000.00 2 25,000.00 48 182,857.14 50,000.00 1 61,071.43 65,151.52 1,172,413.42 1,172,413.42 237,857.14
1,000,000.00 33,333.33 366,666.67 2,500,000.00 85,000.00 75,000.00 14,285.71 518,095.24 150,000.00 260,606.06 4,152,867.97 27,692.31 3,461.54 7,500.00 38,653.85 38,653.85 4,114,214.12 864,523.81 573333.75
400000
SUELDO BASICO 250,000.00 4,514,214.12
SUELDO DIARIO 8,333.33 Ajuste de cestaticket y bonificacion
H.E.D 2,380.95 Luis Vasquez de reposo
H.E.N 3,809.52 4 ta cuota de retroactivo de cestaticket luis bravo 400 mil
DOMINGO/FERIADO 12,500.00
IVSS 9,230.77
L.P.F. 1,153.85
LPH 2,500.00
DIAS LIBRES TRABA 61,071.43


CESTATICKET 33,333.33 33,333.33
HORAS EXTRA 15,238.10 15238.0952380952
DOMINGO 12,500.00 12,500.00
TOTAL 61,071.43
61,071.43
FERUADO 12,500.00 12,500.00
CESTA TICKE 33,333.33 33,333.33
H.E.D 4,761.90 4761.90476190476
TOTAL 50,595.24
50,595.24

BONO ESPECIAL 50000
BONO NOCTURNO 25000
DOMINGO 12,500.00
TOTAL 179166.67
1 dia 16287.88
4 dia 65151.52
1,498,457.38
1,385,628.12
643,933.57
1,172,413.42
4,700,432.48
400000
5,100,432.48
01 AL 15 DE FEBRERO 2020
Boni
feriad
Bono fica Bonificac Libre Total Total
Fecha de Di o Monto Bonificacion dias de
Empleado Rif Sueldo Diario Quincenal Cesta Ticket Noctur Monto B.N Monto cion ion H.E Monto trabaja monto Asignacione Deduccion Neto a Cobrar Total Extras
Ingreso as /domin H.E.D Especial descanso (4)
no D. N do s es
go
H.E.
D
LUIS
GEOVANI
BRAVO
### ABAD V-11852442 5/7/2018 250,000.00 8,333.33 11 91,666.67 1,000,000.00 77 27,500.00 2 25,000.00 0.00 44 167,619.05 225,000.00 1.00 77,738.10 128,787.88 1,743,311.69 0.00 1,743,311.69 220,119.05 400000 2,143,311.69
MIGUEL
ANTONIO
COLMENA
RES V-06310306 4/27/2019 250,000.00 8,333.33 11 91,666.67 1,000,000.00 56 20,000.00 2 25,000.00 6 14,285.71 32 121,904.76 225,000.00 4 310,952.38 128,787.88 1,937,597.40 1,937,597.40 717,142.86 173333.75 2,110,931.15
LUIS
VASQUEZ V-8.398.53 5/24/2019 250,000.00 8,333.33 15 125,000.00 499,999.95 0.00 0.00 0.00 0.00 0.00 624,999.95 624,999.95 0.00 624,999.95
ALEXAND
ER A.
AROCHA
M. V-13,425,4 12/23/2019 250,000.00 8,333.33 11 91,666.67 1,000,000.00 77 27,500.00 2 25,000.00 44 167,619.05 225,000.00 3 233,214.29 128,787.88 1,898,787.88 1,898,787.88 220,119.05 1,898,787.88
1,000,000.00 33,333.33 400,000.00 3,499,999.95 75,000.00 75,000.00 14,285.71 457,142.86 675,000.00 386,363.64 6,204,696.92 - 6,204,696.92 1,157,380.95 573333.75
370477.34 6,778,030.67
SUELDO BASICO 250,000.00 6,575,174.26 370477.34
SUELDO DIARIO 8,333.33 Ajuste de bono y cestaticket
H.E.D 2,380.95 Luis Vasquez de reposo (se le hace ajuste cuando se reincorpore)
H.E.N 3,809.52 5 ta cuota de retroactivo de cestaticket luis bravo 370.477,34
IVSS 9,230.77
L.P.F. 1,153.85
LPH 2,500.00


CESTATICKET 50,000.00 50,000.00
HORAS EXTRAS 15,238.10 15238.0952380952
DOMINGO 12,500.00 12,500.00
TOTAL 77,738.10
77,738.10
FERUADO 12,500.00 12,500.00
CESTA TICKETS 50,000.00 50,000.00
H.E.D 4,761.90 4761.90476190476
TOTAL 67,261.90
67,261.90

BONO ESPECIAL 225000
BONO NOCTURNO 25000
DOMINGO 12,500.00
TOTAL 354166.67
1 dia 32196.97
4 dia 128787.88
O
Av. Juan Bautista Arismendi t
r
16 AL 29 DE FEBRERO 2020 a
s
D
e
feriado Bonificac Libre Total
Fecha de Bono Bonific Monto Bonificacion dias de Total d
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N /domin Monto ion H.E Monto trabaj monto IVSS L.P.F L.P.H. Deduccion Neto a Cobrar Total Extras
Ingreso Nocturno acion D. H.E.D Especial descanso (4) Asignaciones u
go N ado es
H.E.D c
LUIS c
GEOVANI i
BRAVO o
### ABAD V-11852442 5/7/2018 250,000.00 8,333.33 11 91,666.67 1,000,000.00 70 25,000.00 4 50,000.00 0.00 40 152,380.95 225,000.00 128,787.88 1,672,835.50 ### n 0.00 1,672,835.50 227,380.95
MIGUEL e
ANTONIO s
COLMENA
RES V-06310306 4/27/2019 250,000.00 8,333.33 11 91,666.67 1,000,000.00 56 20,000.00 5 62,500.00 6 14,285.71 32 121,904.76 225,000.00 2 155,476.19 128,787.88 1,819,621.21 9230.77 1153.85 2500.00
### 1,819,621.21 599,166.67
LUIS
VASQUEZ V-8.398.53 5/24/2019 250,000.00 8,333.33 15 125,000.00 499,999.95 0.00 0.00 0.00 0.00 0.00 624,999.95 9230.77 1153.85 2500.00
### 624,999.95 0.00
ALEXAND
ER A.
AROCHA
M. V-13,425,4 12/23/2019 250,000.00 8,333.33 10 83,333.33 900,000.00 63 22,500.00 4 50,000.00 36 137,142.86 210,000.00 2 155,476.19 128,787.88 1,687,240.26 1,687,240.26 209,642.86
1,000,000.00 33,333.33 391,666.67 3,399,999.95 67,500.00 162,500.00 14,285.71 411,428.57 660,000.00 386,363.64 5,804,696.92 18,461.54 2,307.69 5,000.00
### - 5,804,696.92 1,036,190.48 0
370477.34
SUELDO BASICO 250,000.00 6,175,174.26
H.E.D 2,380.95 Luis Vasquez de reposo (se le hace ajuste cuando se reincorpore)
H.E.N 3,809.52 6 ta cuota y ultima de retroactivo de cestaticket luis bravo 370.477,34
DIA DE DESCANSO 32,196.97 Sr. Alexander falto dia 24 02
IVSS 9,230.77
L.P.F. 1,153.85
LPH 2,500.00


CESTATICKET 50,000.00 50,000.00
HORAS EXTRAS 15,238.10 15238.0952380952
DOMINGO 12,500.00 12,500.00
TOTAL 77,738.10
77,738.10
FERUADO 12,500.00 12,500.00
CESTA TICKETS 50,000.00 50,000.00
H.E.D 4,761.90 4761.90476190476
TOTAL 67,261.90
67,261.90

BONO NOCTURNO 25000
DOMINGO 12,500.00
TOTAL 354166.67
1 dia 32196.97
4 dia 128787.88
L
i
01 AL 15 DE MARZO 2020 b
r
e
m
feriado Bonificac to
Fecha de Bono Bonific Monto Bonificacion dias de Total
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N /domin Monto ion H.E Monto rn Neto a Cobrar Total Extras
Ingreso Nocturno acion D. H.E.D Especial descanso (4) Asignaciones
go N at
H.E.D
bo
LUIS a
GEOVANI j
BRAVO a
### ABAD V-11852442-6 5/7/2018 250,000.00 8,333.33 11 91,666.67 1,000,000.00 77 27,500.00 3 37,500.00 0.00 44 167,619.05 225,000.00 d 128,787.88 1,678,073.59 1,678,073.59 232,619.05
o
MIGUEL
ANTONIO
COLMENA
RES V-06310306-0 4/27/2019 250,000.00 8,333.33 11 91,666.67 1,000,000.00 70 25,000.00 3 37,500.00 15 35,714.29 40 152,380.95 225,000.00
### 128,787.88 1,696,049.78 1,696,049.78 250,595.24
ALEXAND
ER A.
AROCHA
M. V-13.425.447 12/23/2019 250,000.00 8,333.33 11 91,666.67 1,000,000.00 77 27,500.00 3 37,500.00 44 167,619.05 225,000.00
### 128,787.88 1,678,073.59 1,678,073.59 232,619.05
LEVYS L.
TOVAR D. V-17.111.519 3/4/2020 250,000.00 8,333.33 10 83,333.33 850,000.00 70 25,000.00 2 25,000.00 40 152,380.95 202,500.00 64,393.94 1,402,608.23 1,402,608.23 202,380.95
750,000.00 25,000.00 275,000.00 3,000,000.00 80,000.00 112,500.00 35,714.29 487,619.05 675,000.00 386,363.64 5,052,196.97 6,454,805.20 715,833.33 0
SUELDO BASICO 250,000.00 6,454,805.20

H.E.D 2,380.95
H.E.N 3,809.52
DIA DE DESCANSO 32,196.97 Ingreso levis tovar 04/03/2020
IVSS 9,230.77
L.P.F. 1,153.85
LPH 2,500.00


CESTATICKET 50,000.00 50,000.00
HORAS EXTRAS 15,238.10 15238.0952380952
DOMINGO 12,500.00 12,500.00
TOTAL 77,738.10
77,738.10
FERUADO 12,500.00 12,500.00
CESTA TICKETS 50,000.00 50,000.00
H.E.D 4,761.90 4761.90476190476
TOTAL 67,261.90
67,261.90

BONO NOCTURNO 25000
DOMINGO 12,500.00
TOTAL 354166.67
1 dia 32196.97
4 dia 128787.88
O
L
r
i
16 AL 30 DE MARZO 2020 a
b
s
r
e
D
m
e
feriado Bonificac to Total
Fecha de Bono Bonific Monto Bonificacion dias de Total d
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N /domin Monto ion H.E Monto rn IVSS L.P.F L.P.H. Deduccion Neto a Cobrar Total Extras
Ingreso Nocturno acion D. H.E.D Especial descanso (4) Asignaciones u
go N at es
H.E.D c
b
o
c
a
i
j
o
a
n
d
LUIS e
o
GEOVANI s
BRAVO
## ABAD V-11852442-6 5/7/2018 250,000.00 8,333.33 10 83,333.33 900,000.00 70 25,000.00 2 25,000.00 0.00 40 152,380.95 225,000.00 128,787.88 1,539,502.16 ### 0.00 1,539,502.16 202,380.95
MIGUEL
ANTONIO
COLMENA
RES V-06310306-0 4/27/2019 250,000.00 8,333.33 11 91,666.67 1,000,000.00 70 25,000.00 2 25,000.00 6 14,285.71 40 152,380.95 225,000.00
### 128,787.88 1,662,121.21 ### 1,662,121.21 216,666.67
ALEXAND
ER A.
AROCHA
M. V-13.425.447 12/23/2019 250,000.00 8,333.33 11 91,666.67 1,000,000.00 84 30,000.00 2 25,000.00 48 182,857.14 225,000.00
### 128,787.88 1,683,311.69 1,683,311.69 237,857.14
LEVYS L.
TOVAR D. V-17.111.519 3/4/2020 250,000.00 8,333.33 11 91,666.67 1,000,000.00 70 25,000.00 2 25,000.00 40 152,380.95 225,000.00 128,787.88 1,647,835.50 1,647,835.50 202,380.95
750,000.00 25,000.00 266,666.67 2,900,000.00 80,000.00 75,000.00 14,285.71 487,619.05 675,000.00 386,363.64 4,884,935.06 - - ###
- - 6,532,770.56 656,904.76 0
SUELDO BASICO 250,000.00 6,532,770.56

H.E.D 2,380.95 |
H.E.N 3,809.52
IVSS 11,538.46
L.P.F. 1,442.31
LPH 2,500.00


CESTATICKET 50,000.00 50,000.00
HORAS EXTRAS 15,238.10 15238.0952380952
DOMINGO 12,500.00 12,500.00
TOTAL 77,738.10
77,738.10
FERUADO 12,500.00 12,500.00
CESTA TICKETS 50,000.00 50,000.00
H.E.D 4,761.90 4761.90476190476
TOTAL 67,261.90
67,261.90

BONO NOCTURNO 25000
DOMINGO 12,500.00
TOTAL 354166.67
1 dia 32196.97
4 dia 128787.88
O
r
01 AL 15 DE ABRIL 2020 a
s
D
e
Bono feriado
Fecha de Bonific Monto Bonificac Bonificacion dias de Total d
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Noctur Monto B.N /domin Monto Monto monto IVSS L.P.F L.P.H. Neto a Cobrar Total Extras
Ingreso acion D. H.E.D ion H.E N Especial descanso (4) Asignaciones u
no go
H.E.D c
c
i
o
LUIS
n
GEOVANI
e
BRAVO
s
### ABAD V-11852442-6 5/7/2018 400,000.00 13,333.33 11 146,666.67 1,666,666.67 77 44,000.00 4 80,000.00 0.00 40 243,809.52 225,000.00 4.00 156,969.70 2,563,116.55 ### 2,563,116.55 367,809.52 5,126,233.11
MIGUEL
ANTONIO
COLMENA
RES V-06310306-0 4/27/2019 400,000.00 13,333.33 11 146,666.67 1,666,666.67 70 40,000.00 4 80,000.00 6 22,857.14 36 219,428.57 225,000.00 4.00 156,969.70 2,557,588.74 9230.77 1153.85 2500.00
### 2,557,588.74 362,285.71 5,115,177.49
ALEXAND
ER A.
AROCHA
M. V-13.425.447 12/23/2019 400,000.00 13,333.33 11 146,666.67 1,666,666.67 77 44,000.00 4 80,000.00 44 268,190.48 225,000.00 4.00 156,969.70 2,587,497.51 2,587,497.51 392,190.48 5,174,995.01
LEVYS L.
TOVAR D. V-17.111.519 3/4/2020 400,000.00 13,333.33 11 146,666.67 1,666,666.67 77 44,000.00 4 80,000.00 44 268,190.48 225,000.00 4.00 156,969.70 2,587,497.51 2,587,497.51 392,190.48 5,174,995.01
1,200,000.00 40,000.00 440,000.00 5,000,000.00 128,000.00 240,000.00 22,857.14 731,428.57 675,000.00 470,909.09 10,295,700.31 9,230.77 1,153.85 2,500.00
### 10,295,700.31 1,122,285.71

H.E.D 3,809.52
H.E.N 6,095.24
IVSS 9,230.77
L.P.F. 1,153.85
LPH 2,500.00


CESTATICK 83,333.33 83,333.33
HORAS EXT 24,380.95 24380.952381
DOMINGO 20,000.00 20,000.00
TOTAL 127,714.29
127,714.29
FERUADO 20,000.00 20,000.00
CESTA TI 83,333.33 83,333.33
H.E.D 7,619.05 7619.047619
TOTAL 110,952.38
110,952.38

BONO NOCTURNO 40000
DOMINGO 20,000.00
TOTAL 431666.67
1 dia 39242.42
4 dia 156969.70
2,615,177.49 87172.583 2615177.49
O
r
16 AL 30 DE ABRIL 2020 a
s
D
e
feriado Total
Fecha de Bono Bonific Monto Bonificac dias de Total d
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N /domin Monto Monto Bonificacion Especial monto IVSS L.P.F L.P.H. Deduccione Neto a Cobrar Total Extras
Ingreso Nocturno acion D. H.E.D ion H.E N descanso (4) Asignaciones u
go s
H.E.D c
c
i
o
n
LUIS e
GEOVANI s
BRAVO
### ABAD V-11852442-6 5/7/2018 800,000.00 26,666.67 11 293,333.33 1,666,666.67 77 88,000.00 2 80,000.00 0.00 55 670,476.19 750,000.00 4.00 232,121.21 3,780,597.40 9230.77 1153.85 2500.00
### 12,884.62 3,767,712.79 838,476.19
MIGUEL
ANTONIO
COLMENA
RES V-06310306-0 4/27/2019 800,000.00 26,666.67 11 293,333.33 1,666,666.67 63 72,000.00 2 80,000.00 7 53,333.33 47 572,952.38 750,000.00 4.00 232,121.21 3,720,406.93 ### 3,720,406.93 778,285.71
ALEXAND
ER A.
AROCHA
M. V-13.425.447 12/23/2019 800,000.00 26,666.67 11 293,333.33 1,666,666.67 77 88,000.00 2 80,000.00 54 658,285.71 750,000.00 4.00 232,121.21 3,768,406.93 3,768,406.93 826,285.71
LEVYS L.
TOVAR D. V-17.111.519 3/4/2020 800,000.00 26,666.67 11 293,333.33 1,666,666.67 77 88,000.00 2 80,000.00 58 707,047.62 750,000.00 4.00 232,121.21 3,817,168.83 3,817,168.83 875,047.62
2,400,000.00 80,000.00 880,000.00 5,000,000.00 248,000.00 240,000.00 53,333.33 1,901,714.29 2,250,000.00 696,363.64 15,086,580.09 9,230.77 1,153.85 2,500.00
### 12,884.62 15,073,695.47 2,443,047.62

H.E.D 7,619.05
H.E.N 12,190.48
BONO NOCTURNO 1,142.86
IVSS 9,230.77
L.P.F. 1,153.85
LPH 2,500.00
BONIFICACION M 1,500,000.00


CESTATICK 83,333.33 83,333.33
HORAS EXT 48,761.90 48761.9047619
DOMINGO 40,000.00 40,000.00
TOTAL 172,095.24
172,095.24
FERUADO 40,000.00 40,000.00
CESTA TI 83,333.33 83,333.33
H.E.D 15,238.10 15238.0952381
TOTAL 138,571.43
138,571.43

BONO NOCTURNO 80000
DOMINGO 40,000.00
TOTAL 638333.33
1 dia 58030.30
4 dia 232121.21
7,535,425.57
7,440,813.85 4,940,813.85 164693.795 4940813.85
7,536,813.85
7,634,337.66
01 AL 15 DE MAYO 2020
feriado
Fecha de Bono Bonific Bonificac Bonificacion Libre dias de Total
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N /domin Monto Monto H.E.D Monto monto Neto a Cobrar Total Extras
Ingreso Nocturno acion D. ion H.E N Especial trabajado descanso (4) Asignaciones
go
H.E.D
LUIS
GEOVANI
BRAVO
## ABAD V-11852442-6 5/7/2018 800,000.00 26,666.67 11 293,333.33 1,666,666.67 77 88,000.00 4 160,000.00 0.00 74 902,095.24 750,000.00 4.00 423,030.30 4,283,125.54 4,283,125.54 1,150,095.24 8,566,251.08
MIGUEL
ANTONIO
COLMENA
RES V-06310306-0 4/27/2019 800,000.00 26,666.67 11 293,333.33 1,666,666.67 56 64,000.00 4 160,000.00 17 129,523.81 61 743,619.05 750,000.00 4.00 423,030.30 4,230,173.16 4,230,173.16 1,097,142.86 8,460,346.32 5,960,346.32 198678.211 5960346.32
ALEXAND
ER A.
AROCHA
M. V-13.425.447 12/23/2019 800,000.00 26,666.67 10 266,666.67 1,500,000.00 70 80,000.00 4 160,000.00 67 816,761.90 750,000.00 4.00 423,030.30 3,996,458.87 3,996,458.87 1,056,761.90 7,992,917.75
LEVYS L.
TOVAR D. V-17.111.519 3/4/2020 800,000.00 26,666.67 10 266,666.67 1,500,000.00 70 80,000.00 3 120,000.00 64 780,190.48 750,000.00 4.00 423,030.30 3,919,887.45 3,919,887.45 980,190.48 7,839,774.89
2,400,000.00 80,000.00 853,333.33 4,833,333.33 232,000.00 480,000.00 129,523.81 2,462,476.19 2,250,000.00 1,269,090.91 16,429,645.02 16,429,645.02 3,304,000.00

H.E.D 7,619.05
H.E.N 12,190.48
DOMINGO/FERIADO D. 40,000.00 800,000.00
DIA DE DESCANSO 105,757.58 2500000
BONO NOCTURNO 1,142.86 1,500,000.00
IVSS 9,230.77 4,800,000.00 BASICO
L.P.F. 1,153.85 26.8156424581006
LPH 2,500.00


CESTATICK 83,333.33 83,333.33
HORAS EXT 48,761.90 48761.9047619
DOMINGO 40,000.00 40,000.00
TOTAL 172,095.24
172,095.24
FERUADO 40,000.00 40,000.00
CESTA TI 83,333.33 83,333.33
H.E.D 15,238.10 15238.0952381
TOTAL 138,571.43
138,571.43

SUELDO 11 DIAS 293,333.33
BONO ESPECIAL 750,000.00
DOMINGO 40,000.00
TOTAL 1,163,333.33
1 dia 105,757.58
4 dia 423,030.30
Parque Industrial el Datil O
t
Av. Juan Bautista Arismendi r
a
16 AL 30 DE MAYO 2020 s
D
e
feriado Libre Total
Fecha de Bono Bonific Bonificac Bonificacion dias de Total d
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N /domin Monto Monto H.E.D Monto trabajad monto IVSS L.P.F L.P.H. Deduccione Neto a Cobrar Total Extras
Ingreso Nocturno acion D. ion H.E N Especial descanso (4) Asignaciones u
go o s
H.E.D c
c
i
o
n
LUIS e
GEOVANI s
BRAVO
### ABAD V-11852442-6 5/7/2018 800,000.00 26,666.67 11 293,333.33 1,666,666.67 84 96,000.00 3 120,000.00 0.00 79 963,047.62 750,000.00 4.00 423,030.30 4,312,077.92 14769.23 1846.15 4000.00
### 20,615.38 4,291,462.54 1,179,047.62 8,582,925.07
MIGUEL
ANTONIO
COLMENA
RES V-06310306-0 4/27/2019 800,000.00 26,666.67 11 293,333.33 1,666,666.67 63 72,000.00 3 120,000.00 24 182,857.14 54 658,285.71 750,000.00 4.00 423,030.30 4,166,173.16 14769.23 1846.15 4000.00
### 20,615.38 4,145,557.78 1,033,142.86 8,291,115.55 5,791,115.55 193037.185 5791115.55
ALEXAND
ER A.
AROCHA
M. V-13.425.447 12/23/2019 800,000.00 26,666.67 11 293,333.33 1,666,666.67 84 96,000.00 3 120,000.00 0.00 67 816,761.90 750,000.00 4.00 423,030.30 4,165,792.21 4,165,792.21 1,032,761.90 8,331,584.42
LEVYS L.
TOVAR D. V-17.111.519 3/4/2020 800,000.00 26,666.67 11 293,333.33 1,666,666.67 84 96,000.00 3 120,000.00 8 60,952.38 64 780,190.48 750,000.00 4.00 423,030.30 4,190,173.16 4,190,173.16 1,057,142.86 8,380,346.32
2,400,000.00 80,000.00 880,000.00 5,000,000.00 264,000.00 360,000.00 182,857.14 2,438,095.24 2,250,000.00 1,269,090.91 16,834,216.45 29,538.46 3,692.31 8,000.00
### 41,230.77 16,792,985.68 3,244,952.38

CESTA TICKET 83,333.33 se paga 5 cestaticket adicional quincenal por la cantidad de H.E.n
H.E.D 7,619.05
H.E.N 12,190.48
DOMINGO/FERIADO D. 40,000.00 800,000.00
DIA DE DESCANSO 105,757.58 2500000
BONO NOCTURNO 1,142.86 1,500,000.00
IVSS 14,769.23 4,800,000.00 BASICO
L.P.F. 1,846.15 26.815642458
LPH 4,000.00 CUADRALE LA NOMINA DE JUNIO DONDE ELLOS SAQUEN QUINCENAL LOS 25 $ INCLUYENDO TODO


CESTATICK 83,333.33 83,333.33
HORAS EXT 48,761.90 48761.9047619
DOMINGO 40,000.00 40,000.00
TOTAL 172,095.24
172,095.24
FERUADO 40,000.00 40,000.00
CESTA TIC 83,333.33 83,333.33
H.E.D 15,238.10 15238.0952381
TOTAL 138,571.43
138,571.43

BONO ESPECIAL 750,000.00
DOMINGO 40,000.00
TOTAL 1,163,333.33
1 dia 105,757.58
4 dia 423,030.30
01 AL 15 DE JUNIO 2.020
feriado Libre
Fecha de Bono Bonific Bonificac Bonificacion dias de Total
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N /domin Monto Monto H.E.D Monto trabajad monto Neto a Cobrar Total Extras
Ingreso Nocturno acion D. ion H.E N Especial descanso (4) Asignaciones
go o
H.E.D
LUIS
GEOVANI
BRAVO
### ABAD V-11852442-6 5/7/2018 800,000.00 26,666.67 11 293,333.33 1,666,666.67 77 88,000.00 2 80,000.00 0.00 77 938,666.67 1,000,000.00 513,939.39 4,580,606.06 4,580,606.06 1,106,666.67 9,161,212.12
MIGUEL
ANTONIO
COLMENAR
ES V-06310306-0 4/27/2019 800,000.00 26,666.67 11 293,333.33 1,666,666.67 70 80,000.00 2 80,000.00 24 182,857.14 70 853,333.33 1,000,000.00 0.00 513,939.39 4,670,129.87 4,670,129.87 1,196,190.48 9,340,259.74 0
ALEXANDE
R A.
AROCHA M. V-13.425.447 12/23/2019 800,000.00 26,666.67 11 293,333.33 1,666,666.67 77 88,000.00 2 80,000.00 0.00 77 938,666.67 1,000,000.00 513,939.39 4,580,606.06 4,580,606.06 1,106,666.67 9,161,212.12
LEVYS L.
TOVAR D. V-17.111.519 3/4/2020 800,000.00 26,666.67 11 293,333.33 1,666,666.67 77 88,000.00 2 80,000.00 0.00 74 902,095.24 1,000,000.00 513,939.39 4,544,034.63 4,544,034.63 1,070,095.24 9,088,069.26
2,400,000.00 80,000.00 1,173,333.33 6,666,666.67 344,000.00 320,000.00 182,857.14 3,632,761.90 4,000,000.00 2,055,757.58 18,375,376.62 18,375,376.62 3,409,523.81

H.E.D 7,619.05 Luis Bravo se incorpora dia 11
H.E.N 12,190.48
IVSS 14,769.23
L.P.F. 1,846.15
LPH 4,000.00


CESTATICKE 83,333.33 83,333.33
HORAS EXTR 48,761.90 48761.904762
DOMINGO 40,000.00 40,000.00
TOTAL 172,095.24
172,095.24
FERUADO 40,000.00 40,000.00
CESTA TICK 83,333.33 83,333.33
H.E.D 15,238.10 15238.095238
TOTAL 138,571.43
138,571.43

BONO ESPECIAL 1,000,000.00
DOMINGO 40,000.00
TOTAL 1,413,333.33
1 dia 128,484.85
4 dia 513,939.39
PARQUE INDUSTRIAL EL DATIL O
t
16 AL 30 DE JUNIO 2.020 r
a
s
D
e
Bono feriado Libre
Fecha de Bonific Bonificac Bonificacion dias de Total d
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Noctu Monto B.N /domin Monto Monto H.E.D Monto trabaj monto Neto a Cobrar Total Extras
Ingreso acion D. ion H.E N Especial descanso (4) Asignaciones u
rno go ado
H.E.D c
c
i
o
n
e
s
LUIS
GEOVANI
BRAVO
## ABAD V-11852442- 5/7/2018 800,000.00 26,666.67 0 0.00 0 0.00 0.00 0.00 9 109,714.29 109,714.29
### 109,714.29 109,714.29 219,428.57
MIGUEL
ANTONIO
COLMENA
RES V-06310306- 4/27/2019 800,000.00 26,666.67 11 293,333.33 1,666,666.67 70 80,000.00 3 120,000.00 6 45,714.29 90 1,097,142.86 1,000,000.00 5 860,476.19 513,939.39 5,677,272.73 5,677,272.73 1,342,857.14 11,354,545.45
ALEXAND
ER A.
AROCHA
M. V-13.425.447 12/23/2019 800,000.00 26,666.67 11 293,333.33 1,666,666.67 70 80,000.00 3 120,000.00 0.00 78 950,857.14 1,000,000.00 2 344,190.48 513,939.39 4,968,987.01 4,968,987.01 1,150,857.14 9,937,974.03
LEVYS L.
TOVAR D. V-17.111.519 3/4/2020 800,000.00 26,666.67 11 293,333.33 1,666,666.67 70 80,000.00 3 120,000.00 0.00 71 865,523.81 1,000,000.00 1 172,095.24 513,939.39 4,711,558.44 4,711,558.44 1,065,523.81 9,423,116.88
2,400,000.00 80,000.00 880,000.00 240,000.00 360,000.00 45,714.29 3,023,238.10 3,000,000.00 1,541,818.18 15,467,532.47
### 15,467,532.47 3,668,952.38

H.E.D 7,619.05 vacaciones 18 06 hasta 10/07
H.E.N 12,190.48 Dias libres trabados de miguel : 19/20/21/27/28
DOMINGO/FERIADO D. 40,000.00 Dias libres trabajados de Alexander 18/25
BONO NOCTURNO 1,142.86 Levy trabajo hasta 23/06 lo pasaron para planta)
IVSS 14,769.23
L.P.F. 1,846.15
LPH 4,000.00
DIAS LIBRES TRABAJAD 172,095.24


CESTATICK 83,333.33 83,333.33
HORAS EX 48,761.90 48761.904762
DOMINGO 40,000.00 40,000.00
TOTAL 172,095.24
172,095.24
FERIADO 40,000.00 40,000.00
CESTA TI 83,333.33 83,333.33
H.E.D 15,238.10 15238.095238
TOTAL 138,571.43
138,571.43

DOMINGO 40,000.00
TOTAL 1,413,333.33
1 dia 128,484.85
4 dia 513,939.39
PARQUE INDUSTRIAL EL DATIL T
o
01 AL 15 DE JUlIO 2.020 t
a
l
A
s
Bono feriado Bonific Bonificac Libre
Fecha de Monto Bonificacion dias de i
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Noctu Monto B.N /domin Monto acion ion H.E Monto trabaj monto Neto a Cobrar Total Extras
Ingreso H.E.D Especial descanso (4) g
rno go D. N ado
n
H.E.D
a
c
i
o
n
e
LUIS
s
GEOVAN
I BRAVO
### ABAD V-11852442-6 5/7/2018 1,000,000.00 33,333.33 3 100,000.00 1,250,000.00 21 30,000.00 1 50,000.00 0.00 30 457,142.86 766,666.67 0.00 303,030.30
### 2,956,839.83 537,142.86 5,913,679.65
MIGUEL
ANTONI
O
COLMEN
ARES V-06310306-0 4/27/2019 1,000,000.00 33,333.33 11 366,666.67 1,666,666.67 63 90,000.00 2 100,000.00 4 38,095.24 96 1,462,857.14 1,150,000.00 4 777,142.86 606,060.61
### 6,257,489.18 1,690,952.38 12,514,978.35
ALEXAN
DER A.
AROCHA
M. V-13.425.447 12/23/2019 1,000,000.00 33,333.33 11 366,666.67 1,666,666.67 77 110,000.00 2 100,000.00 0.00 77 1,173,333.33 1,150,000.00 1 194,285.71 606,060.61
### 5,367,012.99 1,383,333.33 10,734,025.97
OCTAVI
O M.
LOPEZ
V. V-11.143.434 7/1/2020 1,000,000.00 33,333.33 11 366,666.67 1,666,666.67 77 110,000.00 2 100,000.00 0.00 83 1,264,761.90 1,150,000.00 1 194,285.71 606,060.61
### 5,458,441.56 1,474,761.90 10,916,883.12
3,000,000.00 100,000.00 1,200,000.00 340,000.00 350,000.00 38,095.24 4,358,095.24 4,216,666.67 1,165,714.29 2,121,212.12
### 20,039,783.55 5,086,190.48

H.E.D 9,523.81 Se incorpora Luis Bravo 11 /07/2020
H.E.N 15,238.10 Ingreso el sr octavio 01/07/2020
DOMINGO/FERIADO D. 50,000.00 Ajuste sueldo y bonificion
IVSS 14,769.23
L.P.F. 1,846.15
LPH 4,000.00
DIAS LIBRES TRABAJAD 194,285.71 6,257,489.18
BONIFICACION M 2,300,000.00 5,172,727.27 7180909.1
5,367,012.99
las guardias nocturnas equivalen a 01 dia de trabajo mas un 30% 194,285.72
13,438,398.28

CESTATIC 83,333.33 83,333.33
HORAS EX 60,952.38 60952.38095238
DOMINGO 50,000.00 50,000.00
TOTAL 194,285.71
194,285.71
FERIADO 50,000.00 50,000.00
CESTA T 83,333.33 83,333.33
H.E.D 19,047.62 19047.61904762
TOTAL 152,380.95
152,380.95

DOMINGO 50,000.00
TOTAL 1,666,666.67
1 dia 151,515.15
4 dia 606,060.61
T
16 AL 31 DE JULIO 2.020 o
(ISLACTEOS , PEZ Y MAR 2018 ) t
a
l
D
Bono feriado Libre e
Fecha de Bonific Bonificac Bonificacion dias de Total Otras
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Noctu Monto B.N /domin Monto Monto H.E.D Monto trabaj monto dNeto a Cobrar
Ingreso acion D. ion H.E N Especial descanso (4) Asignaciones Deducciones
rno go ado u
H.E.D
c
c
i
o
n
e
s
LUIS
GEOVANI
BRAVO
### ABAD V-11852442-6 5/7/2018 1,000,000.00 33,333.33 11 366,666.67 2,666,666.67 84 120,000.00 3 150,000.00 0.00 90 1,371,428.57 1,150,000.00 2.00 580,000.00 606,060.61 7,010,822.51 258,000.00
### 6,752,822.51
ALEXAND
ER A.
AROCHA
M. V-13.425.447 12/23/2019 1,000,000.00 33,333.33 11 366,666.67 2,666,666.67 77 110,000.00 3 150,000.00 0.00 83 1,264,761.90 1,150,000.00 2 580,000.00 606,060.61 6,894,155.84 258,000.00
### 6,636,155.84
OCTAVIO
M. LOPEZ
V. V-11.143.434 7/1/2020 1,000,000.00 33,333.33 11 366,666.67 2,666,666.67 84 120,000.00 3 150,000.00 0.00 90 1,371,428.57 1,150,000.00 2 580,000.00 606,060.61 7,010,822.51 7,010,822.51
3,000,000.00 100,000.00 1,100,000.00 350,000.00 450,000.00 - 4,007,619.05 3,450,000.00 1,818,181.82 20,915,800.87 258,000.00
### 20,399,800.87

SUELDO DIARIO 33,333.33 se le descuenta a Luis bravo nota de entrega 1449
H.E.D 9,523.81 se le descuenta a Alexander Arocha nota de entrega 1451
H.E.N 15,238.10 Dias libres trabajados Alexander Arocha
DOMINGO/FERIADO D. 50,000.00 Dias libres trabajados de Luis Bravo
BONO NOCTURNO 1,428.57 Miguel de vacaciones a partir 16/07 hasta el 06/08
IVSS 14,769.23
L.P.F. 1,846.15 0
LPH 4,000.00


CESTATICK 133,333.33 133,333.33
HORAS EX 106,666.67 60952.380952381
DOMINGO 50,000.00 50,000.00
TOTAL 290,000.00
244,285.71
FERIADO 50,000.00 50,000.00
CESTA TI 133,333.33 133,333.33
H.E.D 28,571.43 19047.619047619
TOTAL 211,904.76
202,380.95

DOMINGO 50,000.00
TOTAL 1,666,666.67
1 dia 151,515.15
4 dia 606,060.61
Total Extras
1,641,428.57 13,505,645.02
1,524,761.90 13,272,311.69
1,641,428.57 14,021,645.02
4,807,619.05
01 AL 15 DE AGOSTO 2.020
(ISLACTEOS , PEZ Y MAR 2018 )
Bono feriado Libre Otras

Fecha de Bonific Bonificac Bonificacion dias de Total
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Noctu Monto B.N /domin Monto Monto H.E.D Monto trabaj monto Deduccione Neto a Cobrar Total Extras
Ingreso acion D. ion H.E N Especial descanso (4) Asignaciones
rno go ado s
H.E.D
LUIS
GEOVAN
I BRAVO
### ABAD V-11852442 5/7/2018 2,000,000.00 66,666.67 11 733,333.33 2,666,666.67 77 220,000.00 3 300,000.00 0.00 50 1,523,809.52 1,200,000.00 1.00 446,666.67 812,121.21 7,902,597.40 367,500.00 7,535,097.40 2,043,809.52
MIGUEL
ANTONI
O
COLMEN
ARES V-06310306 4/27/2019 2,000,000.00 66,666.67 6 400,000.00 2,666,666.67 42 120,000.00 1 100,000.00 2 38,095.24 24 731,428.57 1,200,000.00 0.00 812,121.21 6,068,311.69 6,068,311.69 989,523.81
ALEXAN
DER A.
AROCHA
M. V-13.425.44 12/23/2019 2,000,000.00 66,666.67 11 733,333.33 2,666,666.67 77 220,000.00 3 300,000.00 0.00 44 1,340,952.38 1,200,000.00 0.00 812,121.21 7,273,073.59 367,500.00 6,905,573.59 1,860,952.38
OCTAVIO
M.
LOPEZ V. V-11.143.43 7/1/2020 2,000,000.00 66,666.67 11 733,333.33 2,666,666.67 77 220,000.00 3 300,000.00 0.00 50 1,523,809.52 1,200,000.00 0.00 812,121.21 7,455,719.74 367,500.00 7,088,219.74 2,043,809.52
8,000,000.00 266,666.67 2,600,000.00 780,000.00 1,000,000.00 38,095.24 5,120,000.00 4,800,000.00 3,248,484.85 28,699,702.42 367,500.00 27,597,202.42 6,938,095.24

SUELDO DIARIO 66,666.67 se le descuenta a Luis bravo nota de entrega 1559
H.E.D 19,047.62 se le descuenta a Alexander Arocha nota de entrega 1555
se le descuenta a Octavio nota de entega 1557
H.E.N 30,476.19
DOMINGO/FERIADO D 100,000.00 Dia libres trabajados de Luis Bravo
BONO NOCTURNO 2,857.14 Miguel se incorporo de vacaciones 06/08
IVSS 14,769.23
L.P.F. 1,846.15
LPH 4,000.00


CESTATIC 133,333.33 133,333.33
HORAS EX213,333.33 121904.7619
DOMINGO 100,000.00 100,000.00
TOTAL 446,666.67
355,238.10
FERIADO 100,000.00 100,000.00
CESTA T 133,333.33 133,333.33
H.E.D 57,142.86 38095.238095
TOTAL 290,476.19
271,428.57

DOMINGO 100,000.00
TOTAL 2,233,333.33
1 dia 203,030.30
4 dia 812,121.21
16 AL 31 DE AGOSTO 2.020
feriado /
Bono Bonifica Bonificaci
Empleado Rif Fecha de Ingreso Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N doming Monto Monto H.E.D Monto
Nocturno cion D. on H.E N
o
H.E.D
LUIS GEOVANI BRAVO

### ABAD V-11852442-6 5/7/2018 3,500,000.00 116,666.67 11 1,283,333.33 2,666,666.67 84 420,000.00 3 525,000.00 0.00 50 2,666,666.67
MIGUEL ANTONIO
COLMENARES V-06310306-0 4/27/2019 3,500,000.00 116,666.67 11 1,283,333.33 2,666,666.67 63 315,000.00 1 175,000.00 10 333,333.33 36 1,920,000.00
ALEXANDER A. AROCHA
M. V-13.425.447 12/23/2019 3,500,000.00 116,666.67 11 1,283,333.33 2,666,666.67 70 350,000.00 3 525,000.00 0.00 40 2,133,333.33
OCTAVIO M. LOPEZ V. V-11.143.434 7/1/2020 3,500,000.00 116,666.67 11 1,283,333.33 2,666,666.67 84 420,000.00 3 525,000.00 0.00 48 2,560,000.00
14,000,000.00 466,666.67 5,133,333.33 1,505,000.00 1,750,000.00 333,333.33 9,280,000.00

SUELDO DIARIO 116,666.67 se le descuenta a Luis bravo nota de entrega 2,38
H.E.D 33,333.33 Pendiente miguel 2 domingo
H.E.N 53,333.33
IVSS 14,769.23
L.P.F. 1,846.15
LPH 4,000.00

CESTATICKET 133,333.33 133,333.33
HORAS EXTRAS N 373,333.33 213333.333333333
DOMINGO 175,000.00 175,000.00
TOTAL 681,666.67
521,666.67
FERIADO 175,000.00 175,000.00
CESTA TICKETS 133,333.33 133,333.33
H.E.D 100,000.00 66666.6666666667
TOTAL 408,333.33
375,000.00

SUELDO 11 DIAS 1,283,333.33
DOMINGO 175,000.00
TOTAL 3,808,333.33
1 dia 346,212.12
4 dia 1,384,848.48
18780000
SUELDO 15650000 Bs. U. 3,500,000.00

Bs. U. 4,000,000.00
Bs. U. 4,000,000.00
Bs. U. 2,769,696.97
ADICIONAL Bs. U. 1,333,333.33 cest extra Bs. U. 14,269,696.97
Bs. U. 1,050,000.00 domingos3
Bs. U. 840,000.00 bono n
Bs. U. 5,120,000.00 horas ex n
Bs. U. 8,343,333.33 Bs. U. 3,833,030.30
Bs. U. 22,613,030.30 Bs. U. 72.25
11306515.1515152 Bs. U. 36.12
Bs. U. 2,209,880.00
L
i
b
r
e
t
dias de descanso Total Otras
Bonificacion Especial r monto Neto a Cobrar Total Extras
(4) Asignaciones Deducciones
a
b
a
j
a
d
o
2,000,000.00 0.00 1,384,848.48 10,946,515.15 744,940.00 10,201,575.15 3,611,666.67 32.59 20403150.3
2,000,000.00 0.00 1,384,848.48 10,078,181.82 10,078,181.82 2,743,333.33 32.20
2,000,000.00 0.00 1,384,848.48 10,343,181.82 10,343,181.82 3,008,333.33 33.05
2,000,000.00 0.00 1,384,848.48 10,839,637.48 10,839,637.48 3,505,000.00 34.63
8,000,000.00 5,539,393.94 42,207,516.27 744,940.00 41,462,576.27 12,868,333.33

01 AL 15 DE SEPTIEMBRE 2.020
feriado
Bono Bonific Bonificac Bonificacion dias de
Empleado Rif Fecha de Ingreso Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N /domin Monto Monto H.E.D Monto Neto a Cobrar Total Extras
Nocturno acion D. ion H.E N Especial descanso (4)
go
H.E.D
LUIS
GEOVANI
### BRAVO ABAD V-11852442 5/7/2018 4,000,000.00 133,333.33 11 1,466,666.67 2,666,666.67 70 400,000.00 2 400,000.00 0.00 40 2,438,095.24 3,000,000.00 1,842,424.24 12,213,852.81 3,238,095.24 33.55
MIGUEL
ANTONIO
COLMENARE
S V-06310306 4/27/2019 4,000,000.00 133,333.33 11 1,466,666.67 2,666,666.67 63 360,000.00 5 1,000,000.00 4 152,380.95 36 2,194,285.71 3,000,000.00 1,842,424.24 12,682,424.24 3,706,666.67 34.84
ALEXANDER
A. AROCHA
M. V-13.425.44 12/23/2019 4,000,000.00 133,333.33 11 1,466,666.67 2,666,666.67 77 440,000.00 3 600,000.00 0.00 44 2,681,904.76 3,000,000.00 1,842,424.24 12,697,662.34 3,721,904.76 34.88
OCTAVIO M.
LOPEZ V. V-11.143.43 7/1/2020 4,000,000.00 133,333.33 11 1,466,666.67 2,666,666.67 70 400,000.00 3 600,000.00 0.00 40 2,438,095.24 3,000,000.00 1,842,424.24 12,413,641.81 3,438,095.24 34.20
16,000,000.00 533,333.33 5,866,666.67 1,600,000.00 2,600,000.00 152,380.95 9,752,380.95 12,000,000.00 7,369,696.97 50,007,581.21 14,104,761.90

CESTA TICKET 4,000,000.00
H.E.D 38,095.24
H.E.N 60,952.38
IVSS 14,769.23
L.P.F. 1,846.15
LPH 4,000.00

CESTATICKET 133,333.33 133,333.33
HORAS EXTRA 426,666.67 243809.52380952
DOMINGO 200,000.00 200,000.00
TOTAL 760,000.00
577,142.86
FERIADO 200,000.00 200,000.00
CESTA TICKE 133,333.33 133,333.33
H.E.D 114,285.71 76190.476190476
TOTAL 447,619.05
409,523.81

SUELDO 11 DIAS 1,466,666.67
DOMINGO 200,000.00
TOTAL 5,066,666.67
1 dia 460,606.06
4 dia 1,842,424.24
ADICIONAL 7260000 25410000 mensual
SUELDO 18150000 12705000 Bs. H 4,000,000.00 Sueldo

Bs. H 4,000,000.00 cestaticket
Bs. H 6,500,000.00 bono
Bs. H 3,684,848.48 dias libre de descanso
ADICIONAL Bs. H 666,666.67 cest extra ### ### basico
Bs. H 800,000.00 domingos4 ### 71.14 integral
Bs. H 880,000.00 bono n 0.00
Bs. H 5,363,809.52 horas ex n 0.00
Bs. H 7,710,476.19 0.00 ###
3855238.095 ### ### MENSUAL Bs. H 9,317,662.34
Bs. H 21.18 ### ### QUINCENAL
Bs. H 69.81
Bs. U. 1,467,619.05
24427705.6
16 AL 30 DE SEPTIEMBRE 2.020
(ISLACTEOS , PEZ Y MAR 2018,C. ORIENTE )
feriado
Fecha de Bono Bonific Bonificac Bonificacion dias de
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N /domin Monto Monto H.E.D Monto Neto a Cobrar Total Extras
Ingreso Nocturno acion D. ion H.E N Especial descanso (4)
go
H.E.D
LUIS
GEOVANI
### BRAVO ABAD V-11852442-6 5/7/2018 5,200,000.00 173,333.33 11 1,906,666.67 2,666,666.67 70 520,000.00 2 520,000.00 0.00 40 3,169,523.81 3,500,000.00 2,249,696.97 14,532,554.11 4,209,523.81 34.27
MIGUEL
ANTONIO
COLMENARE
S V-06310306-0 4/27/2019 5,200,000.00 173,333.33 11 1,906,666.67 2,666,666.67 63 468,000.00 2 520,000.00 6 297,142.86 36 2,852,571.43 3,500,000.00 2,249,696.97 14,460,744.59 4,137,714.29 34.11
ALEXANDER
A. AROCHA
M. V-13.425.447 12/23/2019 5,200,000.00 173,333.33 11 1,906,666.67 2,666,666.67 63 468,000.00 2 520,000.00 0.00 36 2,852,571.43 3,500,000.00 2,249,696.97 14,163,601.73 3,840,571.43 33.40
OCTAVIO M.
LOPEZ V. V-11.143.434 7/1/2020 5,200,000.00 173,333.33 11 1,906,666.67 2,666,666.67 77 572,000.00 2 520,000.00 0.00 44 3,486,476.19 3,500,000.00 2,249,696.97 14,901,295.49 4,578,476.19 35.91
20,800,000.00 693,333.33 7,626,666.67 2,028,000.00 2,080,000.00 297,142.86 12,361,142.86 14,000,000.00 8,998,787.88 58,058,195.93 16,766,285.71 137.69

H.E.D 49,523.81
H.E.N 79,238.10
IVSS 14,769.23
L.P.F. 1,846.15
LPH 4,000.00

CESTATICKET 133,333.33 133,333.33
HORAS EXTRA 554,666.67 316952.3809524
DOMINGO 260,000.00 260,000.00
TOTAL 948,000.00
710,285.71
FERIADO 260,000.00 260,000.00
CESTA TICKE 133,333.33 133,333.33
H.E.D 148,571.43 99047.61904762
TOTAL 541,904.76
492,380.95

SUELDO 11 DIAS 1,906,666.67
DOMINGO 260,000.00
TOTAL 6,186,666.67
1 dia 562,424.24
4 dia 2,249,696.97

Bs. U. 526,060.61
SUELDO 21200000 14840000 Bs. U. 5,200,000.00 Sueldo
Bs. U. 4,000,000.00 cestaticket
Bs. U. 7,000,000.00 bono
Bs. U. 4,499,393.94 dias libre de descanso
ADICIONAL Bs. U. 666,666.67 cest extra Bs. U. 20,699,393.94 ### basico
### domingos4 Bs. U. 30,206,060.61 71.24 integral
### bono n 0.00
### horas ex n 0.00
### 0.00 Bs. U. 21,726,060.61 51.240709
4753333.333333 Bs. U. 30,206,060.61 ### MENSUAL Bs. U. 10,863,030.30 25.6203545
22.42 Bs. U. 15,103,030.30 ### QUINCENAL
70.00
###
29065108.2
01 AL15 DE OCTUBRE 2.020 o
t
a
l
A
s
feriado
Fecha de Bono Bonific Bonificac Bonificacion dias de i
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N /domin Monto Monto H.E.D Monto Neto a Cobrar
Ingreso Nocturno acion D. ion H.E N Especial descanso (4) g
go
H.E.D n
a
c
i
o
n
e
s
LUIS
GEOVANI
BRAVO
## ABAD V-11852442-6 5/7/2018 5,200,000.00 173,333.33 11 1,906,666.67 4,000,000.00 77 572,000.00 3 780,000.00 0.00 44 3,486,476.19 3,500,000.00 2,249,696.97
### 16,494,839.83
MIGUEL
ANTONIO
COLMENAR
ES V-06310306-0 4/27/2019 5,200,000.00 173,333.33 11 1,906,666.67 4,000,000.00 63 468,000.00 3 780,000.00 12 594,285.71 36 2,852,571.43 3,500,000.00 2,249,696.97
### 16,351,220.78
ALEXANDER
A. AROCHA
M. V-13.425.447 12/23/2019 5,200,000.00 173,333.33 11 1,906,666.67 4,000,000.00 70 520,000.00 3 780,000.00 0.00 40 3,169,523.81 3,500,000.00 2,249,696.97
### 16,125,887.45
OCTAVIO M.
LOPEZ V. V-11.143.434 7/1/2020 5,200,000.00 173,333.33 11 1,906,666.67 4,000,000.00 77 572,000.00 2 520,000.00 0.00 44 3,486,476.19 3,500,000.00 2,249,696.97
### 16,234,628.83
20,800,000.00 693,333.33 7,626,666.67 2,132,000.00 2,860,000.00 594,285.71 12,995,047.62 14,000,000.00 8,998,787.88

### 65,206,576.88

H.E.D 49,523.81
H.E.N 79,238.10
IVSS 14,769.23
L.P.F. 1,846.15
LPH 4,000.00
DIAS LIBRES TRABAJADOS N 1,014,666.67


CESTATICKE 200,000.00 200,000.00
HORAS EXTR 554,666.67 316952.3809524
DOMINGO 260,000.00 260,000.00
TOTAL 1,014,666.67
776,952.38
FERIADO 260,000.00 260,000.00
CESTA TICK 200,000.00 200,000.00
H.E.D 148,571.43 99047.61904762
TOTAL 608,571.43
559,047.62

SUELDO 11 DIAS 1,906,666.67
DOMINGO 260,000.00
TOTAL 6,186,666.67
1 dia 562,424.24
4 dia 2,249,696.97

Bs. U. 829,393.94
Bs. U. 7,000,000.00 bono
ADICIONAL ### cest extra Bs. U. 22,699,393.94 Bs. H 53.54 basico
### domingos4 Bs. U. 32,539,393.94 76.74 integral
### bono n 0.00
### horas ex n 0.00
### 0.00 Bs. U. 23,479,393.94 51.8308917
4920000 Bs. U. 32,539,393.94 Bs. U. 76.74 MENSUAL Bs. U. 11,739,696.97 25.9154458
23.21 Bs. U. 16,269,696.97 Bs. U. 38.37 QUINCENAL
74.79
###
Total Extras
4,838,476.19 36.41 32989679.7
4,694,857.14 36.10
4,469,523.81 35.60
4,578,476.19 35.84
18,581,333.33 143.94
16 AL 31 DE OCTUBRE 2.020
feriado
Bono Bonific Bonificac Bonificacion dias de Total
Empleado Rif Fecha de Ingreso Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N /domin Monto Monto H.E.D Monto
Nocturno acion D. ion H.E N Especial descanso (4) Asignaciones
go
H.E.D
LUIS
GEOVANI
BRAVO
### ABAD V-11852442-6 5/7/2018 5,750,000.00 191,666.67 11 2,108,333.33 4,000,000.00 63 517,500.00 0.00 0.00 36 3,154,285.71 3,500,000.00 2,394,848.48 15,674,967.53
MIGUEL
ANTONIO
COLMENAR
ES V-06310306-0 4/27/2019 5,750,000.00 191,666.67 11 2,108,333.33 4,000,000.00 42 345,000.00 2 575,000.00 15 821,428.57 24 2,102,857.14 3,500,000.00 2,394,848.48 15,847,467.53
ALEXANDER
A. AROCHA
M. V-13.425.447 12/23/2019 5,750,000.00 191,666.67 10 1,916,666.67 3,800,000.00 70 575,000.00 2 575,000.00 0.00 40 3,504,761.90 3,500,000.00 2,394,848.48 16,266,277.06
OCTAVIO M.
LOPEZ V. V-11.143.434 7/1/2020 5,750,000.00 191,666.67 11 2,108,333.33 4,000,000.00 77 632,500.00 2 575,000.00 0.00 60 5,257,142.86 3,500,000.00 2,394,848.48 18,467,824.68
23,000,000.00 766,666.67 8,241,666.67 2,070,000.00 1,725,000.00 821,428.57 14,019,047.62 14,000,000.00 9,579,393.94 66,256,536.80

SUELDO DIARIO 191,666.67 Alexander arocha falto 1 dias
H.E.D 54,761.90 Miguel 2,5 $ nota de entrega 2119
Alejander 5 $ nota de entrega 2121
H.E.N 87,619.05 Octavio 2,5 $
IVSS 14,769.23
L.P.F. 1,846.15
LPH 4,000.00
DIAS LIBRES TRABAJADOS 1,100,833.33


CESTATICKE 200,000.00 200,000.00
HORAS EXTR 613,333.33 350476.1904762
DOMINGO 287,500.00 287,500.00
TOTAL 1,100,833.33
837,976.19
FERIADO 287,500.00 287,500.00
CESTA TICK 200,000.00 200,000.00
H.E.D 164,285.71 109523.8095238
TOTAL 651,785.71
597,023.81

SUELDO 11 DIAS 2,108,333.33
DOMINGO 287,500.00
TOTAL 6,585,833.33
1 dia 598,712.12
4 dia 2,394,848.48

Bs. U. 254,506.97
Bs. U. 7,000,000.00 bono
ADICIONAL Bs. U. 1,000,000.00 cest extra Bs. U. 23,539,696.97 Bs. U. 48.22 basico
Bs. U. 1,150,000.00 domingos4 Bs. U. 34,429,696.97 Bs. U. 70.52 integral
Bs. U. 1,380,000.00 bono n Bs. U. 0.00
Bs. U. 7,360,000.00 horas ex n Bs. U. 0.00
Bs. U. 10,890,000.00 Bs. U. 0.00 Bs. U. 24,665,356.97 Bs. U. 51.93
5445000 Bs. U. 34,429,696.97 Bs. U. 70.52 MENSUAL Bs. U. 12,332,678.48 Bs. U. 25.96
22.93 Bs. U. 17,214,848.48 Bs. U. 35.26 QUINCENAL
71.95
Bs. U. 3,079,761.90
Total
Neto a Cobrar Total Extras
Deducciones
0.00 15,674,967.53 3,671,785.71 32.11 31349935.1
1,220,542.50 14,626,925.03 3,844,285.71 29.96
2,441,085.00 13,825,192.06 4,654,761.90 28.32
1,220,542.50 17,247,282.18 6,464,642.86 35.33
1,220,542.50 61,374,366.80 18,635,476.19 125.71
16234628.83
-1,012,653.35
01 AL 15 DE NOVIEMBRE 2.020
feriado
Empleado Rif Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N /domin Monto Neto a Cobrar Total Extras
go
MIGUEL
ANTONIO
ALEXANDER
COLMENARE
A. AROCHA
S
M. V-06310306-0
V-13.425.447 400,000.00
7,000,000.00 13,333.33
233,333.33 11 146,666.67
2,566,666.67 400,000.00
3,800,000.00 420,000.00
770,000.00 3 1,050,000.00 19,700,606.06 5,030,000.00
6,513,333.33 0.00
34.44
OCTAVIO M.
LOPEZ V. V-11.143.434 7,000,000.00 233,333.33 11 2,566,666.67 4,000,000.00 770,000.00 3 1,050,000.00 21,713,259.41 7,313,333.33 37.96
21,400,000.00 713,333.33 7,846,666.67 2,940,000.00 4,900,000.00 63,504,471.53 27,560,000.00 111.02
SUELDO BASICO
CESTA TICKET
CESTA TICKET se paga 5 cestaticket adicional quincenal por la cantidad de H.E.n
SUELDO DIARIO Se paga diferencia a Octavio
H.E.D Se paga 3 domingos , 12 hn y 3 GN pendiente quincena pasada a Luis B
H.E.N 16234628.83
DOMINGO/FERIADO D. -5,478,630.58
DIA DE DESCANSO
BONO NOCTURNO
IVSS
L.P.F.
LPH
DIAS LIBRES TRABAJADOS N
BONIFICACION M


CESTATICKET 200,000.00 200,000.00
HORAS EXTRA 746,666.67 426666.666666667
DOMINGO 350,000.00 350,000.00
TOTAL 1,296,666.67
976,666.67
FERIADO 350,000.00 350,000.00
CESTA TICKE 200,000.00 200,000.00
H.E.D 200,000.00 133333.333333333
TOTAL 750,000.00
683,333.33

SUELDO 11 DIAS 2,566,666.67
DOMINGO 350,000.00
TOTAL 7,756,666.67
1 dia 705,151.52
4 dia 2,820,606.06
ADICIONAL 40040000 mensual

-Bs. U. 358,787.88
SUELDO 20020000 Bs. U. 7,000,000.00 Sueldo
Bs. U. 8,000,000.00 bono
ADICIONAL cest extra Bs. U. 26,641,212.12 46.58 basico
domingos4 Bs. U. 39,681,212.12 69.37 integral
bono n 0.00
horas ex n 0.00
0.00 Bs. U. 28,241,212.12
6520000 Bs. U. 39,681,212.12 69.37 MENSUAL Bs. U. 14,120,606.06
Bs. U. 19,840,606.06 34.69 QUINCENAL
16 AL 30 DE NOVIEMBRE 2.020 o
t
a
l
A
s
feriado
Bonific Bonificac Bonificacion dias de descanso i
Empleado Rif Fecha de Ingreso Sueldo Diario Dias Quincenal Cesta Ticket Bono Nocturno Monto B.N /domin Monto Monto H.E.D Monto Neto a Cobrar
acion D. ion H.E N Especial (4) g
go
H.E.D n
a
c
i
o
n
e
s
LUIS
GEOVANI
BRAVO
## ABAD V-11852442- 5/7/2018 13,000,000.00 433,333.33 11 4,766,666.67 4,000,000.00 77 1,430,000.00 2 1,300,000.00 0.00 44 8,716,190.48 7,500,000.00 5,264,242.42
### 32,977,099.57
MIGUEL
ANTONIO
COLMENARE
S V-06310306- 4/27/2019 13,000,000.00 433,333.33 11 4,766,666.67 4,000,000.00 49 910,000.00 2 1,300,000.00 12 1,485,714.29 28 5,546,666.67 7,500,000.00 5,264,242.42
### 30,773,290.04
ALEXANDER
A. AROCHA
M. V-13.425.447 12/23/2019 13,000,000.00 433,333.33 11 4,766,666.67 4,000,000.00 77 1,430,000.00 2 1,300,000.00 0.00 44 8,716,190.48 7,500,000.00 5,264,242.42
### 32,977,099.57
OCTAVIO M.
LOPEZ V. V-11.143.434 7/1/2020 13,000,000.00 433,333.33 11 4,766,666.67 4,000,000.00 77 1,430,000.00 2 1,300,000.00 0.00 44 8,716,190.48 7,500,000.00 5,264,242.42
### 32,977,099.57
52,000,000.00 1,733,333.33 19,066,666.67 5,200,000.00 5,200,000.00 1,485,714.29 31,695,238.10 30,000,000.00 21,056,969.70

### 129,704,588.74

H.E.D 123,809.52
H.E.N 198,095.24
DIA DE DESCANSO 1,316,060.61
IVSS 14,769.23
L.P.F. 1,846.15
LPH 4,000.00
DIAS LIBRES TRABAJADOS 2,236,666.67


CESTATICKET 200,000.00 200,000.00
HORAS EXTRA ### 792380.952380952
DOMINGO 650,000.00 650,000.00
TOTAL ###
1,642,380.95
FERIADO 650,000.00 650,000.00
CESTA TICKE 200,000.00 200,000.00
H.E.D 371,428.57 247619.047619048
TOTAL ###
1,097,619.05

SUELDO 11 DIAS 4,766,666.67
BONO NOCTURNO 1,560,000.00
DOMINGO 650,000.00
TOTAL 14,476,666.67
1 dia 1,316,060.61
4 dia 5,264,242.42

-Bs. U. 415,711,515.15
Bs. U. 15,000,000.00 bono
ADICIONAL Bs. U. 1,000,000.00 cest extra Bs. U. 44,528,484.85 47.88 basico
Bs. U. 2,600,000.00 domingos4 Bs. U. 67,888,484.85 73.00 integral
Bs. U. 3,120,000.00 bono n 0.00
Bs. U. 16,640,000.00 horas ex n 0.00
Bs. U. 23,360,000.00 0.00 Bs. U. 49,288,484.85 51.88
11680000 Bs. U. 67,888,484.85 73.00 MENSUAL Bs. U. 24,644,242.42 25.94
25.12 Bs. U. 33,944,242.42 36.50 QUINCENAL
520.00
Bs. U. 1,934,285.71
Total Extras
11,446,190.48 35.46 65954199.1
9,242,380.95 33.09
11,446,190.48 35.46
11,446,190.48 35.46
43,580,952.38 139.47
16234628.83
-16,742,470.74
#VALUE!
01 AL 15 DE DICIEMBRE 2.020
feriado
Bono Bonificacion Bonificac Bonificacion
Empleado Rif Fecha de Ingreso Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N /domin Monto Monto H.E.D Monto
Nocturno D. H.E.D ion H.E N Especial
go
LUIS
GEOVANI
BRAVO
### ABAD V-11852442-6 5/7/2018 16,000,000.00 533,333.33 10 5,333,333.33 3,800,000.00 63 1,440,000.00 1 800,000.00 0.00 36 8,777,142.86 9,000,000.00
MIGUEL
ANTONIO
COLMEN
ARES V-06310306-0 4/27/2019 16,000,000.00 533,333.33 8 4,266,666.67 4,000,000.00 49 1,120,000.00 2 1,600,000.00 4 609,523.81 28 6,826,666.67 9,000,000.00
ALEXAND
ER A.
AROCHA
M. V-13.425.447 12/23/2019 16,000,000.00 533,333.33 11 5,866,666.67 4,000,000.00 70 1,600,000.00 2 1,600,000.00 0.00 40 9,752,380.95 9,000,000.00
OCTAVIO
M. LOPEZ
V. V-11.143.434 7/1/2020 16,000,000.00 533,333.33 11 5,866,666.67 4,000,000.00 70 1,600,000.00 2 1,600,000.00 0.00 48 11,702,857.14 9,000,000.00
64,000,000.00 2,133,333.33 21,333,333.33 5,760,000.00 5,600,000.00 609,523.81 37,059,047.62 36,000,000.00

CESTA TICKET 6,000,000.00 8 h.e.n octavio lopez (apoyo dia domingo)
H.E.D 152,380.95 Diferencia en utilidades :
luis bravo 0,69
H.E.N 243,809.52 miguel colmenares 0,10
DOMINGO/FERIADO D. 800,000.00 Octavio lopez 0,63
BONO NOCTURNO 22,857.14 Miguel Falto 2 dia
IVSS 14,769.23 Luis falto 1 dia
L.P.F. 1,846.15
LPH 4,000.00

CESTATIC 200,000.00 200,000.00
HORAS EX 1,706,666.67 975238.095238095
DOMINGO 800,000.00 800,000.00
TOTAL 2,706,666.67
1,975,238.10
FERIADO 800,000.00 800,000.00
CESTA TI 200,000.00 200,000.00
H.E.D 457,142.86 304761.904761905
TOTAL 1,457,142.86
1,304,761.90

SUELDO 11 DIAS 5,866,666.67
DOMINGO 800,000.00
TOTAL 17,586,666.67
1 dia 1,598,787.88
4 dia 6,395,151.52

Bs. U. 4,030,303.03
Bs. U. 18,000,000.00 bono
Bs. U. 3,840,000.00 bono n 0.00
Bs. U. 20,480,000.00 horas ex n 0.00
Bs. U. 28,520,000.00 0.00 Bs. U. 59,230,303.03 53.65
14260000 Bs. U. 81,310,303.03 73.65 MENSUAL Bs. U. 29,615,151.52 26.83
25.83 Bs. U. 40,655,151.52 36.83 QUINCENAL
70.00
Bs. U. 8,935,647.62
T
o
t
a
l
A
s
dias de descanso i
(4) g
n
a
c
i
o
n
e
s
6,395,151.52
### 36,187,327.71 11,017,142.86 32.78 72374655.4
6,395,151.52
### 33,911,008.66 10,156,190.48 30.72
6,395,151.52
### 38,214,199.13 12,952,380.95 34.61
6,395,151.52
### 40,750,575.32 14,902,857.14 36.91
25,580,606.06
### 149,063,110.82 49,028,571.43 135.02
16234628.83
-24,515,946.49
16 AL 31 DE DICIEMBRE 2.020 o
t
a
l
A
s
feriado
Bono Bonific Bonificac Bonificacion Intereses dias de descanso i
Empleado Rif Fecha de Ingreso Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N /domin Monto Monto H.E.D Monto Neto a Cobrar
Nocturno acion D. ion H.E N Especial /Prestaciones (4) g
go
H.E.D n
a
c
i
o
n
e
s
### LUIS GEOVANI BRAVO ABAD V-11852442-6 5/7/2018 16,000,000.00 533,333.33 11 5,866,666.67 4,000,000.00 77 1,760,000.00 2 1,600,000.00 0.00 44 10,727,619.05 9,000,000.00 4,843,613.95 6,395,151.52
### 44,193,051.18
MIGUEL ANTONIO
COLMENARES V-06310306-0 4/27/2019 16,000,000.00 533,333.33 11 5,866,666.67 4,000,000.00 49 1,120,000.00 2 1,600,000.00 12 1,828,571.43 28 6,826,666.67 9,000,000.00 3,799,261.37 6,395,151.52
### 40,436,317.65
ALEXANDER A. AROCHA M. V-13.425.447 12/23/2019 16,000,000.00 533,333.33 11 5,866,666.67 4,000,000.00 70 1,600,000.00 2 1,600,000.00 0.00 40 9,752,380.95 9,000,000.00 3,452,141.66 6,395,151.52
### 41,666,340.80
OCTAVIO M. LOPEZ V. V-11.143.434 7/1/2020 16,000,000.00 533,333.33 11 5,866,666.67 4,000,000.00 84 1,920,000.00 2 1,600,000.00 0.00 60 14,628,571.43 9,000,000.00 2,030,272.21 6,395,151.52
### 45,440,661.82
64,000,000.00 2,133,333.33 23,466,666.67 6,400,000.00 6,400,000.00 1,828,571.43 41,935,238.10 36,000,000.00 14,125,289.20 25,580,606.06
### 171,736,371.45

H.E.D 152,380.95
bono de navidad 24 y 25 Luis Bravo Y Octavio Lopez
H.E.N 243,809.52 bono navidad 25 Alexander Arocha
DOMINGO/FERIADO D. 800,000.00 Horas Extras en apoyo los dias domingo octavio
IVSS 14,769.23
L.P.F. 1,846.15
LPH 4,000.00


CESTATICKET 200,000.00 200,000.00
HORAS EXTRAS N 1,706,666.67 975238.095238095
DOMINGO 800,000.00 800,000.00
TOTAL 2,706,666.67
1,975,238.10
FERIADO 800,000.00 800,000.00
CESTA TICKETS 200,000.00 200,000.00
H.E.D 457,142.86 304761.904761905
TOTAL 1,457,142.86
1,304,761.90

SUELDO 11 DIAS 5,866,666.67
DOMINGO 800,000.00
TOTAL 17,586,666.67
1 dia 1,598,787.88
4 dia 6,395,151.52

Bs. U. 4,030,303.03
Bs. U. 18,000,000.00 bono
Bs. U. 3,840,000.00 bono n 0.00
Bs. U. 20,480,000.00 horas ex n 0.00
Bs. U. 28,520,000.00 0.00 Bs. U. 59,230,303.03 54.84
14260000 Bs. U. 81,310,303.03 73.65 MENSUAL Bs. U. 29,615,151.52 27.42
25.83 Bs. U. 40,655,151.52 36.83 QUINCENAL
70.00
-Bs. U. 7,075,799.34
Total Extras
14,087,619.05 40.03 88386102.4
11,375,238.10 36.63
12,952,380.95 37.74
18,148,571.43 41.16
56,563,809.52 155.56
16234628.83
-29,206,032.99
01 AL 15 DE ENERO 2.021 o
t
a
l
A
s
Bono feriado Bonific Bonificac Bonificacion dias de descanso i
Empleados Rif Fecha de Ingreso Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N Monto Monto H.E.D Monto Neto a Cobrar Total Extras
Nocturno /domingo acion D. ion H.E N Especial (4) g
H.E.D n
a
c
i
o
n
e
s
LUIS GEOVANI
## BRAVO ABAD V-11852442-6 5/7/2018 21,000,000.00 700,000.00 11 7,700,000.00 6,666,666.67 77 2,310,000.00 2 2,100,000.00 0.00 44 14,080,000.00 13,500,000.00 9,007,272.73
### 55,363,939.39 18,490,000.00
MIGUEL ANTONIO
COLMENARES V-06310306-0 4/27/2019 21,000,000.00 700,000.00 11 7,700,000.00 6,666,666.67 56 1,680,000.00 2 2,100,000.00 12 2,400,000.00 32 10,240,000.00 13,500,000.00 9,007,272.73
### 53,293,939.39 16,420,000.00
ALEXANDER A.
AROCHA M. V-13.425.447 12/23/2019 21,000,000.00 700,000.00 11 7,700,000.00 6,666,666.67 77 2,310,000.00 2 2,100,000.00 0.00 44 14,080,000.00 13,500,000.00 9,007,272.73
### 55,363,939.39 18,490,000.00
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 21,000,000.00 700,000.00 11 7,700,000.00 6,666,666.67 77 2,310,000.00 2 2,100,000.00 0.00 52 16,640,000.00 13,500,000.00 9,007,272.73
### 57,923,939.39 21,050,000.00
84,000,000.00 2,800,000.00 30,800,000.00 8,610,000.00 8,400,000.00 2,400,000.00 55,040,000.00 54,000,000.00 36,029,090.91

### 221,945,757.58 74,450,000.00

H.E.D 200,000.00
bono de fin de año y año nuevo 31 y 01 Luis Bravo Y Octavio Lopez
H.E.N 320,000.00 bono año nuevo 01Alexander Arocha
DOMINGO/FERIADO D. 1,050,000.00 Horas Extras en apoyo los dias domingo octavio
DIA DE DESCANSO 2,251,818.18 horas extras /(apoyo) octavio
BONO NOCTURNO 30,000.00 horas extras/( apoyo) pendiente quincena anterior 4 octavio
IVSS 14,769.23
L.P.F. 1,846.15
LPH 4,000.00


CESTATICKET 333,333.33 333,333.33
HORAS EXTRAS N 2,240,000.00 1280000
DOMINGO 1,050,000.00 1,050,000.00
TOTAL 3,623,333.33
2,663,333.33
FERIADO 1,050,000.00 1,050,000.00
CESTA TICKETS 333,333.33 333,333.33
H.E.D 600,000.00 400000
TOTAL 1,983,333.33
1,783,333.33

SUELDO 11 DIAS 7,700,000.00
DOMINGO 1,050,000.00
TOTAL 24,770,000.00
1 dia 2,251,818.18
4 dia 9,007,272.73

Bs. U. 1,801,212.12
Bs. U. 27,000,000.00 bono
Bs. U. 5,040,000.00 bono n 0.00
Bs. U. 26,880,000.00 horas ex n 0.00
Bs. U. 37,786,666.67 0.00 Bs. U. 81,801,212.12 51.13
18893333.33333 Bs. U. 113,801,212.12 71.13 MENSUAL Bs. U. 40,900,606.06 25.56
23.62 Bs. U. 56,900,606.06 35.56 QUINCENAL
70.00
Bs. U. 3,073,333.33
34.60 110727879
33.31
34.60
36.20
138.72
16234628.83
-41,689,310.56
16 AL 31 DE ENERO 2.021
Bono feriado Bonific Bonificac Bonificacion dias de

Empleados Rif Fecha de Ingreso Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N Monto Monto H.E.D Monto Neto a Cobrar Total Extras
Nocturno /domingo acion D. ion H.E N Especial descanso (4)
H.E.D
LUIS GEOVANI BRAVO

### ABAD V-11852442-6 5/7/2018 24,000,000.00 800,000.00 11 8,800,000.00 6,666,666.67 84 2,880,000.00 3 3,600,000.00 0.00 48 17,554,285.71 15,000,000.00 10,138,181.82 64,639,134.20 24,034,285.71
MIGUEL ANTONIO
COLMENARES V-06310306-0 4/27/2019 24,000,000.00 800,000.00 11 8,800,000.00 6,666,666.67 42 1,440,000.00 3 3,600,000.00 21 4,800,000.00 24 8,777,142.86 15,000,000.00 10,138,181.82 59,221,991.34 18,617,142.86
ALEXANDER A. AROCHA M. V-13.425.447 12/23/2019 24,000,000.00 800,000.00 11 8,800,000.00 6,666,666.67 84 2,880,000.00 3 3,600,000.00 0.00 48 17,554,285.71 15,000,000.00 10,138,181.82 64,639,134.20 24,034,285.71
OCTAVIO M. LOPEZ V. V-11.143.434 7/1/2020 24,000,000.00 800,000.00 11 8,800,000.00 6,666,666.67 84 2,880,000.00 3 3,600,000.00 0.00 48 17,554,285.71 15,000,000.00 10,138,181.82 64,639,134.20 24,034,285.71
96,000,000.00 3,200,000.00 35,200,000.00 10,080,000.00 14,400,000.00 4,800,000.00 61,440,000.00 60,000,000.00 40,552,727.27 253,139,393.94 90,720,000.00

SUELDO DIARIO 800,000.00 0.00
H.E.D 228,571.43
H.E.N 365,714.29
DOMINGO/FERIADO D. 1,200,000.00
IVSS 44,307.69
L.P.F. 5,538.46
LPH 12,000.00


CESTATICKET 333,333.33 333,333.33
HORAS EXTRAS N 2,560,000.00 1462857.14285714
DOMINGO 1,200,000.00 1,200,000.00
TOTAL 4,093,333.33
2,996,190.48
FERIADO 1,200,000.00 1,200,000.00
CESTA TICKETS 333,333.33 333,333.33
H.E.D 685,714.29 457142.857142857
TOTAL 2,219,047.62
1,990,476.19

SUELDO 11 DIAS 8,800,000.00
DOMINGO 1,200,000.00
TOTAL 27,880,000.00
1 dia 2,534,545.45
4 dia 10,138,181.82
Bs. U. 456,969.70

SUELDO INT 127680000 63840000 Bs. U. 10,000,000.00 cestaticket
Bs. U. 30,000,000.00 bono
Bs. U. 4,800,000.00 domingos4 ### 69.75 integral
Bs. U. 5,760,000.00 bono n 0.00
Bs. U. 30,720,000.00 horas ex n 0.00
Bs. U. 42,946,666.67 0.00 Bs. U. 90,743,030.30 49.75
21473333.33333 ### 69.75 MENSUAL Bs. U. 45,371,515.15 24.87
Bs. U. 63,611,515.15 34.87 QUINCENAL
23.55 11.77
46.20 23.10
127223030.303 69.75 34.87 63611515.1515152
MENSUAL QUINCENAL
-Bs. U. 2,055,238.10
35.44 129278268
32.47
35.44
35.44
138.78
16234628.83
-48,404,505.37
01 AL 15 DE FEBRERO 2.021
Bono feriado / Bonific Bonificac Bonificacion dias de

Empleados Rif Fecha de Ingreso Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N Monto Monto H.E.D Monto Neto a Cobrar
Nocturno domingo acion D. ion H.E N Especial descanso (4)
H.E.D
LUIS GEOVANI
### BRAVO ABAD V-11852442-6 5/7/2018 24,000,000.00 800,000.00 11 8,800,000.00 6,666,666.67 77 2,640,000.00 2 2,400,000.00 0.00 44 16,091,428.57 15,000,000.00 10,138,181.82 61,736,277.06
MIGUEL ANTONIO
COLMENARES V-06310306-0 4/27/2019 24,000,000.00 800,000.00 11 8,800,000.00 6,666,666.67 56 1,920,000.00 2 2,400,000.00 12 2,742,857.14 32 11,702,857.14 15,000,000.00 10,138,181.82 59,370,562.77
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 24,000,000.00 800,000.00 11 8,800,000.00 6,666,666.67 49 1,680,000.00 1 1,200,000.00 0.00 28 10,240,000.00 15,000,000.00 10,138,181.82 53,724,848.48
96,000,000.00 3,200,000.00 26,400,000.00 6,240,000.00 6,000,000.00 2,742,857.14 38,034,285.71 45,000,000.00 30,414,545.45 174,831,688.31

SUELDO DIARIO 800,000.00 Alexander arocha vacaciones hasta 24 de febrero
H.E.D 228,571.43 Octavio lopez perimiso por fallecimiento familiar
H.E.N 365,714.29
IVSS 44,307.69
L.P.F. 5,538.46
LPH 12,000.00


CESTATICKET 333,333.33 333,333.33
HORAS EXTRAS N 2,560,000.00 1462857.14285714
DOMINGO 1,200,000.00 1,200,000.00
TOTAL 4,093,333.33
2,996,190.48
FERIADO 1,200,000.00 1,200,000.00
CESTA TICKETS 333,333.33 333,333.33
H.E.D 685,714.29 457142.857142857
TOTAL 2,219,047.62
1,990,476.19

SUELDO 11 DIAS 8,800,000.00
DOMINGO 1,200,000.00
TOTAL 27,880,000.00
1 dia 2,534,545.45
4 dia 10,138,181.82
Bs. CI 456,969.70

SUELDO INT 127680000 63840000 Bs. U. 10,000,000.00 cestaticket
Bs. U. 30,000,000.00 bono
ADICIONAL Bs. CI 1,666,666.67 cest extra Bs. U. 84,276,363.64 46.20 basico
Bs. CI 4,800,000.00 domingos4 Bs. U. 127,223,030.30 69.75 integral
Bs. CI 5,760,000.00 bono n 0.00
Bs. CI 30,720,000.00 horas ex n 0.00
Bs. CI 42,946,666.67 0.00 Bs. CI 90,743,030.30 49.75
21473333.3333333 Bs. CI 127,223,030.30 69.75 MENSUAL Bs. CI 45,371,515.15 24.87
Bs. CI 63,611,515.15 34.87 QUINCENAL
23.55 11.77
46.20 23.10
127223030.30303 69.75 34.87 63611515.1515152
MENSUAL QUINCENAL
Bs. CI 3,750,476.19
Total Extras
21,131,428.57 34.30 123472554
18,765,714.29 32.98
13,120,000.00 29.85
53,017,142.86 97.13
16234628.83
-37,490,219.65
16 AL 28 DE FEBRERO 2.021
L
.
Total
Bono feriado / Bonific Bonificac Bonificacion dias de Total P
Empleados Rif Fecha de Ingreso Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N Monto Monto H.E.D Monto Deduccio
Nocturno domingo acion D. ion H.E N Especial descanso (4) Asignaciones .
nes
H.E.D H
.
LUIS GEOVANI
### BRAVO ABAD V-11852442-6 5/7/2018 25,000,000.00 833,333.33 11 9,166,666.67 6,666,666.67 63 2,250,000.00 3 3,750,000.00 0.00 36 13,714,285.71 15,000,000.00 10,333,333.33 60,880,952.38 0.00
MIGUEL ANTONIO
COLMENARES V-06310306-0 4/27/2019 25,000,000.00 833,333.33 10 8,333,333.33 6,333,333.33 35 1,250,000.00 4 5,000,000.00 9 2,142,857.14 20 7,619,047.62 15,000,000.00 10,333,333.33 56,011,904.76
ALEXANDER A.
AROCHA M. V-13.425.447 12/23/2019 25,000,000.00 833,333.33 1 833,333.33 5,000,000.00 21 750,000.00 1 1,250,000.00 0.00 12 4,571,428.57 3,000,000.00 5,166,666.67 20,571,428.57
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 25,000,000.00 833,333.33 11 9,166,666.67 6,666,666.67 70 2,500,000.00 2 2,500,000.00 0.00 40 15,238,095.24 15,000,000.00 10,333,333.33 61,404,761.90
100,000,000.00 3,333,333.33 27,500,000.00 6,750,000.00 12,500,000.00 2,142,857.14 41,142,857.14 48,000,000.00 36,166,666.67 198,869,047.62
### -

SUELDO DIARIO 833,333.33 ingreso de vacaciones alejander arocha
H.E.D 238,095.24
H.E.N 380,952.38
IVSS 44,307.69
L.P.F. 5,538.46
LPH 12,000.00


CESTATICKET 333,333.33 333,333.33
HORAS EXTRAS N 2,666,666.67 1523809.52381
DOMINGO 1,250,000.00 1,250,000.00
TOTAL 4,250,000.00
3,107,142.86
FERIADO 1,250,000.00 1,250,000.00
CESTA TICKETS 333,333.33 333,333.33
H.E.D 714,285.71 476190.4761905
TOTAL 2,297,619.05
2,059,523.81

SUELDO 11 DIAS 9,166,666.67
DOMINGO 1,250,000.00
TOTAL 28,416,666.67
1 dia 2,583,333.33
4 dia 10,333,333.33
-Bs. U. 2,233,333.33
SUELDO 91500000 ###Sueldo

SUELDO INT 128100000 64050000 ###cestaticket
###bono
###dias libre de descanso
ADICIONAL Bs. U. 1,666,666.67 cest extra ### 46.81 basico
Bs. U. 5,000,000.00 domingos4 ### 71.22 integral
Bs. U. 6,000,000.00 bono n 0.00
Bs. U. 32,000,000.00 horas ex n 0.00
Bs. U. 44,666,666.67 0.00 Bs. U. 93,733,333.33 51.39
22333333.33333 ### 71.22 MENSUAL Bs. U. 46,866,666.67 25.69
### 35.61 QUINCENAL
24.41 12.20
46.81 23.41
130333333.3333 71.22 35.61 65166666.6666667
MENSUAL QUINCENAL
Bs. U. 8,571,428.57
60,880,952.38 19,714,285.71 33.27 121761904.7619
56,011,904.76 16,011,904.76 30.61
20,571,428.57 6,571,428.57 11.24 15,571,428.57
61,404,761.90 20,238,095.24 33.55
198,869,047.62 62,535,714.29 108.67
16234628.83
-45,170,133.07
01 AL 15 MARZO 2.021 L
b
r
e
t
Bono feriado / Bonific Bonificac Bonificacion dias de descanso
Empleados Fecha de Ingreso Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N Monto Monto H.E.D Monto r
Nocturno domingo acion D. ion H.E N Especial (4)
a
H.E.D
b
a
j
a
d
o
LUIS GEOVANI BRAVO ABAD 5/7/2018 27,000,000.00 900,000.00 11 9,900,000.00 6,666,666.67 77 2,970,000.00 2 2,700,000.00 0.00 44 18,102,857.14 15,000,000.00 10,723,636.36
MIGUEL ANTONIO COLMENARES 4/27/2019 27,000,000.00 900,000.00 11 9,900,000.00 6,666,666.67 49 1,890,000.00 2 2,700,000.00 12 3,085,714.29 28 11,520,000.00 15,000,000.00 10,723,636.36
ALEXANDER A. AROCHA M. 12/23/2019 27,000,000.00 900,000.00 11 9,900,000.00 6,666,666.67 77 2,970,000.00 2 2,700,000.00 0.00 44 18,102,857.14 15,000,000.00 10,723,636.36
OCTAVIO M. LOPEZ V. 7/1/2020 27,000,000.00 900,000.00 11 9,900,000.00 6,666,666.67 70 2,700,000.00 2 2,700,000.00 0.00 40 16,457,142.86 15,000,000.00 10,723,636.36
108,000,000.00 3,600,000.00 39,600,000.00 10,530,000.00 10,800,000.00 3,085,714.29 64,182,857.14 60,000,000.00 42,894,545.45

CESTA TICKET 333,333.33 se paga 5 cestaticket adicional quincenal por la cantidad de H.E.n ###
SUELDO DIARIO 900,000.00 ###
H.E.D 257,142.86 por cobrar ###
3.13 luis ###
H.E.N 411,428.57 9.73 alexander
DOMINGO/FERIADO D. 1,350,000.00 2.54 octavio
IVSS 44,307.69
L.P.F. 5,538.46
LPH 12,000.00


HORAS EXTRAS N 1645714.28571429
DOMINGO 1,350,000.00
TOTAL
3,329,047.62
FERIADO 1,350,000.00
H.E.D 514285.714285714
TOTAL
2,197,619.05

SUELDO 11 DIAS 9,900,000.00
DOMINGO 1,350,000.00
TOTAL 29,490,000.00
1 dia 2,680,909.09
4 dia 10,723,636.36
-Bs.5,303,939.39
37500000 mensual
93750000 Bs.27,000,000.00 Sueldo

131250000 65625000 Bs.10,000,000.00 cestaticket
Bs.30,000,000.00 bono
Bs.21,447,272.73 dias libre de descanso
Bs.1,666,666.67 cest extra Bs.88,447,272.73 47.17 basico
Bs.5,400,000.00 domingos4 Bs.136,553,939.39 72.83 integral
Bs.6,480,000.00 bono n 0.00
Bs.34,560,000.00 horas ex n 0.00
Bs.48,106,666.67 0.00 Bs.99,053,939.39 52.83
Bs.136,553,939.39 72.83 MENSUAL Bs.49,526,969.70 26.41
Bs.68,276,969.70 36.41 QUINCENAL
26.29 13.14
48.33 24.17
74.62 37.31 68276969.6969697
MENSUAL QUINCENAL
Bs. U. 28,690,119.05
Otras Deducciones Total Deducciones Neto a Cobrar Total Extras
12,131,250.00 12,131,250.00 53,931,910.17 23,772,857.14 28.76 107863820.3463
12,375,000.00 12,375,000.00 49,111,017.32 19,195,714.29 26.19
12,375,000.00 12,375,000.00 53,688,160.17 23,772,857.14 28.63 59,396,493.51 12131250
12,112,500.00 12,112,500.00 52,034,945.89 21,857,142.86 27.75
24,506,250.00 24,506,250.00 208,766,033.55 88,598,571.43 111.34
16234628.83
-35,800,317.06
Bs.86,672,363.64
Bs.65,000,000.00
Bs.21,672,363.64
16 AL 31 MARZO 2.021 L
b
r
e
t
Bono feriado / Bonific Bonificac Bonificacion Otras Total
Empleados Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N Monto Monto H.E.D Monto r dias de descanso (4) Neto a Cobrar Total Extras
Nocturno domingo acion D. ion H.E N Especial Deducciones Deducciones
a
H.E.D
b
a
j
a
d
o
LUIS GEOVANI
BRAVO ABAD 28,000,000.00 933,333.33 11 10,266,666.67 6,666,666.67 70 2,800,000.00 2 2,800,000.00 0.00 40 17,066,666.67 15,000,000.00 10,918,787.88 5,892,225.00 5,892,225.00 59,626,562.88 22,666,666.67
MIGUEL
ANTONIO
COLMENARES 28,000,000.00 933,333.33 11 10,266,666.67 6,666,666.67 49 1,960,000.00 2 2,800,000.00 8 2,133,333.33 28 11,946,666.67 15,000,000.00 10,918,787.88 0.00 61,692,121.21 18,840,000.00
ALEXANDER A.
AROCHA M. 28,000,000.00 933,333.33 11 10,266,666.67 6,666,666.67 77 3,080,000.00 2 2,800,000.00 0.00 44 18,773,333.33 15,000,000.00 10,918,787.88 8,904,225.00 8,904,225.00 58,601,229.55 24,653,333.33
OCTAVIO M.
LOPEZ V. 28,000,000.00 933,333.33 11 10,266,666.67 6,666,666.67 77 3,080,000.00 2 2,800,000.00 0.00 44 18,773,333.33 15,000,000.00 10,918,787.88 4,781,550.00 4,781,550.00 62,723,904.55 24,653,333.33
112,000,000.00 3,733,333.33 41,066,666.67 10,920,000.00 11,200,000.00 2,133,333.33 66,560,000.00 60,000,000.00 43,675,151.52 5,892,225.00 5,892,225.00 242,643,818.18 90,813,333.33
SUELDO BASICO
CESTA TICKET
CESTA TICKET se paga 5 cestaticket adicional quincenal por la cantidad de H.E.n ###
SUELDO DIARIO ###
H.E.D SE DESCONTO ###
3.13 luis ###
H.E.N 9.73 alexander POR COBRAR 5
DOMINGO/FERIAD 2.54 octavio
DIA DE DESCANS miguel POR COBRAR 3.3
BONO NOCTURN
IVSS
L.P.F.
LPH
DIAS LIBRES TR
BONIFICACION M


HORAS EXTRAS 1706666.66666667
DOMINGO 1,400,000.00
TOTAL
3,440,000.00
FERIADO 1,400,000.00
H.E.D 533333.333333333
TOTAL
2,266,666.67

SUELDO 11 DIAS 10,266,666.67
BONO NOCTURN 3,360,000.00
DOMINGO 1,400,000.00
TOTAL 30,026,666.67
1 dia 2,729,696.97
4 dia 10,918,787.88
-Bs.3,864,242.42
mensual
Bs.28,000,000.00 Sueldo
Bs.67,900,000.00 Bs.10,000,000.00 cestaticket
Bs.30,000,000.00 bono
bono n 0.00
horas ex n 0.00
0.00 Bs.100,864,242.42 53.34
Bs.139,664,242.42 71.99 MENSUAL Bs.50,432,121.21 26.67
Bs.69,832,121.21 36.00 QUINCENAL
13.17
23.75
36.93 69832121.2121212
QUINCENAL
30.74 119253125.7576
31.80
30.21 60,838,787.88
32.33
125.07
16234628.83
-46,489,275.72
Bs.86,672,363.64
Bs.65,000,000.00
Bs.21,672,363.64
01 AL 15 ABRIL 2.021 L
b
r
e
t
Fecha de Bono feriado / Bonific Bonificac Bonificacion
Empleados Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N Monto Monto H.E.D Monto r dias de descanso (4)
Ingreso Nocturno domingo acion D. ion H.E N Especial
a
H.E.D
b
a
j
a
d
o
LUIS
GEOVANI
BRAVO ABAD 5/7/2018 33,000,000.00 1,100,000.00 10 11,000,000.00 6,333,333.33 70 3,300,000.00 4 6,600,000.00 0.00 40 20,114,285.71 20,000,000.00 13,712,727.27
MIGUEL
ANTONIO
COLMENARE
S 4/27/2019 33,000,000.00 1,100,000.00 11 12,100,000.00 6,666,666.67 42 1,980,000.00 2 3,300,000.00 10 3,142,857.14 24 12,068,571.43 20,000,000.00 13,712,727.27
ALEXANDER
A. AROCHA
M. 12/23/2019 33,000,000.00 1,100,000.00 10 11,000,000.00 6,333,333.33 63 2,970,000.00 3 4,950,000.00 0.00 36 18,102,857.14 20,000,000.00 13,712,727.27
OCTAVIO M.
LOPEZ V. 7/1/2020 33,000,000.00 1,100,000.00 11 12,100,000.00 6,666,666.67 77 3,630,000.00 4 6,600,000.00 0.00 44 22,125,714.29 20,000,000.00 13,712,727.27
132,000,000.00 4,400,000.00 46,200,000.00 11,880,000.00 21,450,000.00 3,142,857.14 72,411,428.57 80,000,000.00 54,850,909.09
SUELDO BASI 33,000,000.00

CESTA TICKET 333,333.33 se paga 5 cestaticket adicional quincenal por la cantidad de H.E.n ###
SUELDO DIARI 1,100,000.00 ###
H.E.D 314,285.71 Se desconto ###
###
H.E.N 502,857.14 5 alexander
DOMINGO/FERI 1,650,000.00 3.3 miguel
DIA DE DESCA 3,428,181.82
BONO NOCTU 47,142.86 por cobrar :
IVSS 44,307.69
L.P.F. 5,538.46 miguel 12.45
LPH 12,000.00 octavio 4.65
DIAS LIBRES 5,503,333.33 alexander 11.25
BONIFICACION 40,000,000.00 luis bravo 4.65


HORAS EXTRA 2011428.57142857
DOMINGO 1,650,000.00
TOTAL
3,994,761.90
FERIADO 1,650,000.00
CESTA TICKE 333,333.33
H.E.D 628571.428571429
TOTAL
2,611,904.76

SUELDO 11 DIAS 12,100,000.00
DOMINGO 1,650,000.00
TOTAL 37,710,000.00
1 dia 3,428,181.82 70.355050505
4 dia 13,712,727.27
SE ESTA PAGANDO 3 h.e.n (2 en la tarde y 1 en la mañana) HORAS EXTRAS DI 0

-Bs.5,052,121.21
Bs.46,800,000.00 mensual
Bs.117,000,000.00 Bs.33,000,000.00 Sueldo

Bs.163,800,000.00 Bs.81,900,000.00 Bs.10,000,000.00 cestaticket
Bs.40,000,000.00 bono
Bs.7,920,000.00 bono n 0.00
Bs.42,240,000.00 horas ex n 0.00
Bs.58,426,666.67 0.00 Bs.122,052,121.21 52.16
Bs.168,852,121.21 72.16 MENSUAL Bs.61,026,060.61 26.08
Bs.84,426,060.61 36.71 QUINCENAL
24.97 12.48
47.19 23.60
72.16 36.08 84426060.6060606
MENSUAL QUINCENAL
###
Otras Total
Deducciones Deducciones
81,060,346.32 30,014,285.71 34.64 162120692.6407
6,402,000.00 6,402,000.00 66,568,822.51 20,491,428.57 28.45
9,700,000.00 9,700,000.00 67,368,917.75 26,022,857.14 28.79 70,735,584.42
84,835,108.23 32,355,714.29 36.25
6,402,000.00 6,402,000.00 299,833,194.81 108,884,285.71 128.13
16234628.83
-68,600,479.40
Bs.86,672,363.64
Bs.65,000,000.00
Bs.21,672,363.64
F 16 AL 30 ABRIL 2.021
e
c
h
a
d I
Libre
e Bono feriado / Bonific Bonificac Bonificacion dias de descanso Total V Otras
Empleados Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N Monto Monto H.E.D Monto trabaja monto L.P.H. Total Deducciones
Nocturno domingo acion D. ion H.E N Especial (4) Asignaciones S Deducciones
do
I H.E.D S
n
g
r
e
s
o
LUIS GEOVANI
BRAVO ABAD ### 36,000,000.00 1,200,000.00 11 13,200,000.00 6,333,333.33 77 3,960,000.00 3 5,400,000.00 0.00 44 24,137,142.86 25,000,000.00 0.00 16,116,363.64 94,146,839.83 10,881,000.00 10,881,000.00
MIGUEL
ANTONIO
COLMENARES### 36,000,000.00 1,200,000.00 11 13,200,000.00 6,666,666.67 42 2,160,000.00 3 5,400,000.00 6 2,057,142.86 24 13,165,714.29 25,000,000.00 1 5,973,333.33 16,116,363.64 89,739,220.78 17,433,000.00 17,433,000.00
ALEXANDER
A. AROCHA M.### 36,000,000.00 1,200,000.00 11 13,200,000.00 6,333,333.33 77 3,960,000.00 3 5,400,000.00 0.00 44 24,137,142.86 25,000,000.00 0.00 16,116,363.64 94,146,839.83 16,965,000.00 16,965,000.00
OCTAVIO M.
LOPEZ V. ### 36,000,000.00 1,200,000.00 11 13,200,000.00 6,666,666.67 77 3,960,000.00 2 3,600,000.00 0.00 44 24,137,142.86 25,000,000.00 0.00 16,116,363.64 92,680,173.16 10,881,000.00 10,881,000.00
144,000,000.00 4,800,000.00 52,800,000.00 14,040,000.00 19,800,000.00 2,057,142.86 85,577,142.86 100,000,000.00 64,465,454.55 370,713,073.59
### - 28,314,000.00 28,314,000.00
SUELDO BASIC
###
CESTA TICKET
###
CESTA TICKET
### se paga 5 cestaticket adicional quincenal por la cantidad de H.E.n ###
SUELDO DIARI
### Bs.0.00
H.E.D ### Se desconto Bs.0.00
4.65 luis Bs.0.00
H.E.N ### 7.25 alexander
DOMINGO/FERI
### 7.45 miguel
DIA DE DESCAN
### 4.65 octavio
BONO NOCTUR
### por cobrar :
IVSS ###
L.P.F. ### miguel 5
LPH ### 0
DIAS LIBRES
###
T alexander 9.77
BONIFICACION
###


CESTATICKET
HORAS EXTRAS
DOMINGO
TOTAL

FERIADO
CESTA TICKET
H.E.D
TOTAL
0.00

SUELDO 11 DIA 13,200,000.00
BONO ESPECIA 25,000,000.00
BONO NOCTU 4,320,000.00
DOMINGO 1,800,000.00
TOTAL 44,320,000.00
1 dia 4,029,090.91 79.924747475
4 dia 16,116,363.64
SE ESTA PAGANDO 3 h.e.n (2 en la tarde y 1 en la mañana) 0

Bs.680,606.06
### mensual
### Bs.36,000,000.00 Sueldo

### Bs.96,250,000.00 Bs.10,000,000.00 cestaticket
Bs.50,000,000.00 bono
### cest extra Bs.128,232,727.27 46.63 basico
### domingos4 Bs.191,819,393.94 69.75 integral
### bono n 0.00
### horas ex n 0.00
### 0.00 Bs.136,819,393.94 50.12
Bs.191,819,393.94 69.75 MENSUAL Bs.68,409,696.97 25.06
Bs.95,909,696.97 34.88 QUINCENAL
### 11.65
### 23.49
### 35.13 96612332.1123321
MENSUAL
QUINCENAL
###
83,265,839.83 33,497,142.86 30.28 166531679.6537
72,306,220.78 28,756,190.48 26.29
77,181,839.83 33,497,142.86 28.07 87,813,506.49
81,799,173.16 31,697,142.86 29.75
314,553,073.59 127,447,619.05 114.38
16234628.83
-65,564,544.33
Bs.86,672,363.64
Bs.65,000,000.00
Bs.21,672,363.64
01 AL 15 MAYO 2.021
Fecha de Bono feriado / Bonific Bonificac Bonificacion dias de descanso Total

Empleados Rif Sueldo Diario Dias Quincenal Cesta Ticket Monto B.N Monto Monto H.E.D Monto
Ingreso Nocturno domingo acion D. ion H.E N Especial (4) Asignaciones
H.E.D
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 38,500,000.00 1,283,333.33 11 14,116,666.67 6,666,666.67 77 4,235,000.00 3 5,775,000.00 0.00 44 25,813,333.33 25,000,000.00 16,604,242.42 98,210,909.09
MIGUEL
ANTONIO
COLMENARES V-06310306-0 4/27/2019 38,500,000.00 1,283,333.33 11 14,116,666.67 6,666,666.67 56 3,080,000.00 4 7,700,000.00 12 4,400,000.00 32 18,773,333.33 25,000,000.00 16,604,242.42 96,340,909.09
ALEXANDER A.
AROCHA M. V-13.425.447 12/23/2019 38,500,000.00 1,283,333.33 11 14,116,666.67 6,666,666.67 77 4,235,000.00 4 7,700,000.00 0.00 44 25,813,333.33 25,000,000.00 16,604,242.42 100,135,909.09
OCTAVIO M.
LOPEZ V. V-11.143.434 7/1/2020 38,500,000.00 1,283,333.33 11 14,116,666.67 6,333,333.33 70 3,850,000.00 2 3,850,000.00 0.00 40 23,466,666.67 25,000,000.00 16,604,242.42 93,220,909.09
154,000,000.00 5,133,333.33 56,466,666.67 15,400,000.00 25,025,000.00 4,400,000.00 93,866,666.67 100,000,000.00 66,416,969.70 387,908,636.36

SUELDO DIARIO 1,283,333.33
H.E.D 366,666.67 Se desconto
H.E.N 586,666.67 5 alexander

DOMINGO/FERIADO D. 1,925,000.00 5 miguel
DIA DE DESCANSO 4,151,060.61 5 octavio
BONO NOCTURNO 55,000.00 por cobrar :
IVSS 44,307.69
L.P.F. 5,538.46 miguel 5
LPH 12,000.00 0
DIAS LIBRES TRABAJADOS N 6,365,000.00 alexander 4.77
BONIFICACION M 50,000,000.00 octavio 4.76


HORAS EXTRAS 4,106,666.67
DOMINGO 1,925,000.00
TOTAL 6,365,000.00

FERIADO 1,925,000.00
H.E.D 1,100,000.00
TOTAL 3,358,333.33
0.00

SUELDO 11 DIAS 14,116,666.67
DOMINGO 1,925,000.00
TOTAL 45,661,666.67
1 dia 4,151,060.61 83.16465
4 dia 16,604,242.42
SE ESTA PAGANDO 3 h.e.n (2 en la tarde y 1 en la mañana) HORAS EXTRAS DIARIA ADICIONALES POR 0
-Bs.95,151.52
ADICIONAL Bs.57,000,000.00 mensual
SUELDO Bs.142,500,000.00 Bs.38,500,000.00 Sueldo

SUELDO INT Bs.199,500,000.00 Bs.99,750,000.00 Bs.10,000,000.00 cestaticket
Bs.50,000,000.00 bono
ADICIONAL Bs.1,666,666.67 cest extra Bs.131,708,484.85 46.21 basico
Bs.9,240,000.00 bono n 0.00
Bs.49,280,000.00 horas ex n 0.00
Bs.67,886,666.67 0.00 Bs.142,595,151.52 50.03
33943333.333333 Bs.199,595,151.52 70.03 MENSUAL Bs.71,297,575.76 25.02
Bs.99,797,575.76 35.02 QUINCENAL
24.87 12.43
48.24 24.12
171081558.44 73.11 36.56 100528693.528694
MENSUAL QUINCENAL
Bs. U. 3,173,333.33
Otras
Total Deducciones Neto a Cobrar Total Extras
Deducciones
98,210,909.09 35,823,333.33 34.46 196421818.1818
13,750,000.00 13,750,000.00 82,590,909.09 33,953,333.33 28.98
13,750,000.00 13,750,000.00 86,385,909.09 37,748,333.33 30.31 93,469,242.42
13,750,000.00 13,750,000.00 79,470,909.09 31,166,666.67 27.88
13,750,000.00 13,750,000.00 346,658,636.36 138,691,666.67 121.63
79,470,909.09
16234628.83
-63,236,280.26
Bs.86,672,363.64
Bs.65,000,000.00
Bs.21,672,363.64
16 AL 31 MAYO 2.021
feriad
Bono Bonifi
o Bonific Bonificacion dias de descanso
Empleados Sueldo Diario Dias Quincenal Cesta Ticket Noctur Monto B.N Monto Monto H.E.D cacion Monto Libre trabajado monto Total Asignaciones
/domi acion D. Especial (4)
no H.E N
ngo H.E.D
LUIS
GEOV
ANI
BRAV
O
ABAD 40,000,000.00 1,333,333.33 11 14,666,666.67 6,666,666.67 84 4,800,000.00 3 6,000,000.00 0.00 48 29,257,142.86 30,000,000.00 0.00 18,715,151.52 118,134,627.71
MIGUE
L
ANTO
NIO
COLM
ENAR
ES 40,000,000.00 1,333,333.33 11 14,666,666.67 6,666,666.67 49 2,800,000.00 3 6,000,000.00 12 4,571,428.57 28 17,066,666.67 30,000,000.00 0.00 18,715,151.52 100,486,580.09
ALEXA
NDER
A.
AROC
HA M. 40,000,000.00 1,333,333.33 11 14,666,666.67 6,666,666.67 84 4,800,000.00 3 6,000,000.00 0.00 48 29,257,142.86 30,000,000.00 0.00 18,715,151.52 110,105,627.71
OCTA
VIO M.
LOPEZ
V. 40,000,000.00 1,333,333.33 11 14,666,666.67 6,666,666.67 77 4,400,000.00 3 6,000,000.00 0.00 44 26,819,047.62 30,000,000.00 0.00 18,715,151.52 107,267,532.47
160,000,000.00 5,333,333.33 58,666,666.67 16,800,000.00 24,000,000.00 4,571,428.57 102,400,000.00 120,000,000.00 74,860,606.06 435,994,367.97
SUELDO
CESTA T
CESTA T se paga 5 cestaticket adicional quincenal por la cantidad de H.E.n Bs.224,581,818.18
SUELDO Bs.0.00
H.E.D Bs.0.00
Bs.0.00
H.E.N
DOMINGO
DIA DE
BONO N
IVSS
L.P.F.
LPH Se descuenta
DIAS LI alexander 4.77
BONIFICA octavio 4.76


CESTATI
HORAS E
DOMING
TOTAL

FERIADO
CESTA
H.E.D
TOTAL
0.00

SUELDO 14,666,666.67
BONO ES 30,000,000.00
BONO 4,800,000.00
DOMINGO 2,000,000.00
TOTAL 51,466,666.67
1 dia 4,678,787.88 90.7904
4 dia 18,715,151.52
SE ESTA PAGANDO 3 h.e.n (2 en la tarde y 1 en la mañ 0

-Bs.896,969.70
mensual
Bs.40,000,000.00 Sueldo
Bs.108,500,000.00 Bs.10,000,000.00 cestaticket
Bs.60,000,000.00 bono
bono n 0.00
horas ex n 0.00
0.00 Bs.155,896,969.70 50.29
Bs.217,896,969.70 70.29 MENSUAL Bs.77,948,484.85 25.14
Bs.108,948,484.85 35.14 QUINCENAL
12.91
27.00
39.91 109746642.246642
QUINCENAL
T
o
t
a
l
D
e
Otras
d Neto a Cobrar Total Extras
Deducciones
u
c
c
i
o
n
e
s
118,134,627.71 40,057,142.86 38.11 236269255.4113
### 100,486,580.09 30,438,095.24 32.42
13,594,500.00
### 96,511,127.71 40,057,142.86 31.13 103,438,961.04
13,566,000.00
### 93,701,532.47 37,219,047.62 30.23
###
- 408,833,867.97 147,771,428.57 131.88
93,701,532.47
16234628.83
-77,466,903.64
Bs.86,672,363.64
Bs.65,000,000.00
Bs.21,672,363.64
1 AL 15 JUNIO 2.021
feriad
Bono Bonifi
o Bonific Bonificacion
Empleados Rif Fecha de Ingreso Sueldo Diario Dias Quincenal Cesta Ticket Noctur Monto B.N Monto Monto H.E.D cacion Monto monto
/domi acion D. Especial
no H.E N
ngo H.E.D
LUIS GEOVANI BRAVO

ABAD V-11852442- 5/7/2018 42,000,000.00 1,400,000.00 11 15,400,000.00 6,666,666.67 70 4,200,000.00 2 4,200,000.00 0.00 40 25,600,000.00 30,000,000.00 0.00
MIGUEL ANTONIO
COLMENARES V-06310306- 4/27/2019 42,000,000.00 1,400,000.00 11 15,400,000.00 6,666,666.67 49 2,940,000.00 2 9,552,727.27 12 7,680,000.00 28 58,800,000.00 0.00 0.00
ALEXANDER A.
AROCHA M. V-13.425.447 12/23/2019 42,000,000.00 1,400,000.00 11 15,400,000.00 6,666,666.67 77 4,620,000.00 2 4,200,000.00 0.00 44 28,160,000.00 30,000,000.00 0.00
OCTAVIO M. LOPEZ V. V-11.143.434 7/1/2020 42,000,000.00 1,400,000.00 11 15,400,000.00 6,666,666.67 70 4,200,000.00 2 4,200,000.00 0.00 40 25,600,000.00 30,000,000.00 0.00
168,000,000.00 5,600,000.00 61,600,000.00 15,960,000.00 22,152,727.27 7,680,000.00 138,160,000.00 90,000,000.00

H.E.D 400,000.00
H.E.N 640,000.00
IVSS 44,307.69
L.P.F. 5,538.46
LPH 12,000.00


HORAS EXTRAS N 4,480,000.00
DOMINGO 2,100,000.00
TOTAL 6,913,333.33

FERIADO 2,100,000.00
H.E.D 1,200,000.00
TOTAL 3,633,333.33
0.00

SUELDO 11 DIAS 15,400,000.00
DOMINGO 2,100,000.00
TOTAL 52,540,000.00
1 dia 4,776,363.64 93.38232
4 dia 19,105,454.55
SE ESTA PAGANDO 3 h.e.n (2 en la tarde y 1 en la mañana) HORAS EXTRAS DIARIA ADICIONALES POR LA 0
-Bs.4,317,575.76

Bs.60,000,000.00 bono
Bs.10,080,000.00 bono n 0.00
Bs.53,760,000.00 horas ex n 0.00
Bs.73,906,666.67 0.00 Bs.161,317,575.76 52.04
36953333.33333 Bs.224,117,575.76 72.30 MENSUAL Bs.80,658,787.88 26.02
Bs.112,058,787.88 36.15 QUINCENAL
27.07 13.54
55.02 27.51
192100779.22 82.09 41.05 112879731.379731
MENSUAL QUINCENAL
-Bs. U. 2,284,666.67
dias de descanso Total
Total Asignaciones Neto a Cobrar Total Extras
(4) Deducciones
19,105,454.55 113,201,121.21 113,201,121.21 34,000,000.00 36.05 226402242.4242
240,000.00 101,279,393.94 101,279,393.94 31.65
19,105,454.55 108,152,121.21 108,152,121.21 34.44
19,105,454.55 105,172,121.21 0.00 105,172,121.21 34,000,000.00 33.49
57,556,363.64 427,804,757.58 - 427,804,757.58 68,000,000.00 135.64
16234628.83
-88,937,492.38
Bs.86,672,363.64
Bs.65,000,000.00
Bs.21,672,363.64
16 AL 30 JUNIO 2.021
feriad
Bono
o Bonific
Empleados
Fecha de Ingreso Sueldo Diario Dias Quincenal Cesta Ticket Noctur Monto B.N Monto Monto H.E.D
/domi acion D.
no
ngo H.E.D
LUIS
GEO
VANI
BRAV
O
ABAD 5/7/2018 43,000,000.00 1,433,333.33 11 15,766,666.67 6,666,666.67 70 4,300,000.00 3 6,450,000.00 0.00
OCTA
VIO
M.
LOPE
Z V. 7/1/2020 43,000,000.00 1,433,333.33 11 15,766,666.67 6,666,666.67 70 4,300,000.00 3 6,450,000.00 0.00
NELS
ON J.
ROJA
S 6/15/2021 43,000,000.00 1,433,333.33 12 17,200,000.00 6,666,666.67 70 4,300,000.00 2 4,300,000.00 8 3,276,190.48
86,000,000.00 2,866,666.67 31,533,333.33 8,600,000.00 12,900,000.00 -
SUELDO 43,000,000.00
CESTA 10,000,000.00
CESTA 333,333.33 se paga 5 cestaticket adicional quincenal por la cantidad de H.E.n
SUELDO 1,433,333.33
H.E.D 409,523.81 Miguel y alexander trabajaron hasta el dia 14 de junio
Octavio trabajo el dia lunes 14 (libre trabajado)
H.E.N 655,238.10 se le descuenta 10,80 S$ mercancia
DOMING 2,150,000.00
DIA DE 4,825,151.52 Nelson ingreso 15/06/2021
BONO 61,428.57
IVSS 44,307.69
L.P.F. 5,538.46
LPH 12,000.00
DIAS L 7,070,000.00
BONIFIC 60,000,000.00


CESTAT
HORAS
DOMIN
TOTAL

FERIAD
CESTA
H.E.D
TOTAL
0.00

SUELDO 11 DIAS 15,766,666.67
DOMINGO 2,150,000.00
TOTAL 53,076,666.67
1 dia 4,825,151.52 94.6782828282828
4 dia 19,300,606.06
-Bs.3,227,878.79
Bs.64,000,000.00 mensual
Bs.160,000,000.00 Bs.43,000,000.00 Sueldo

Bs.224,000,000.00 Bs.112,000,000.00 Bs.10,000,000.00 cestaticket
Bs.60,000,000.00 bono
Bs.10,320,000.00 bono n 0.00
Bs.55,040,000.00 horas ex n 0.00
Bs.75,626,666.67 0.00 Bs.163,227,878.79 52.65
Bs.227,227,878.79 73.30 MENSUAL Bs.81,613,939.39 26.33
Bs.113,613,939.39 36.65 QUINCENAL
27.70 13.85
55.53 27.77
83.23 41.62 114446275.946276
MENSUAL QUINCENAL
Bs. U. 25,898,952.38
Bonifi
Bonificacion dias de descanso Total
cacion Monto monto Libre trabajado Total Asignaciones Neto a Cobrar Total Extras
Especial (4) Deducciones
H.E N
40 26,209,523.81 30,000,000.00 0.00 19,300,606.06 108,693,463.20 8,029,000.00 100,664,463.20 36,959,523.81 31.46 201328926.4069
40 26,209,523.81 30,000,000.00 0.00 19,300,606.06 7,070,000.00 115,763,463.20 34560000.00 81,203,463.20 36,959,523.81 25.38
40 26,209,523.81 30,000,000.00 19,300,606.06 111,252,987.01 111,252,987.01 38,085,714.29 34.77
52,419,047.62 60,000,000.00 38,601,212.12 224,456,926.41 8,029,000.00 293,120,913.42 73,919,047.62 91.60 91.6002854
al quincenal por la cantidad de H.E.n
16234628.83
-64,968,834.37
Bs.86,672,363.64
Bs.65,000,000.00
Bs.21,672,363.64
o
PARQUE INDUSTRIAL EL DATIL t
16 AL 31 JULIO 2.021 a
(ISLACTEOS , PEZ Y MAR 2018,C. ORIENTE ) l
A
feria s
Bono Bonifi Bonifica
Fecha de do / Monto Bonificacion dias de i
Empleados Rif Sueldo Diario Dias Quincenal Cesta Ticket Nocturn Monto B.N Monto cacio cion Monto
Ingreso dom H.E.D Especial descanso (4) g
o n D. H.E N
ingo n
H.E.D
a
c
i
o
n
e
s
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 45,000,000.00 1,500,000.00 11 16,500,000.00 6,666,666.67 77 4,950,000.00 3 6,750,000.00 0.00 44 30,171,428.57 30,000,000.00 19,690,909.09
###
OCTAVIO M.
LOPEZ V. V-11.143.434 7/1/2020 45,000,000.00 1,500,000.00 11 16,500,000.00 6,666,666.67 84 5,400,000.00 2 4,500,000.00 0.00 48 32,914,285.71 30,000,000.00 19,690,909.09
###
NELSON J.
ROJAS V-14.543.711 6/15/2021 45,000,000.00 1,500,000.00 11 16,500,000.00 6,666,666.67 42 2,700,000.00 3 6,750,000.00 10 4,285,714.29 24 16,457,142.86 30,000,000.00 19,690,909.09
###
90,000,000.00 3,000,000.00 33,000,000.00 10,350,000.00 11,250,000.00 - 63,085,714.29 60,000,000.00 39,381,818.18

###

H.E.D 428,571.43
descuento 4,8$ octavio
H.E.N 685,714.29
IVSS 44,307.69
L.P.F. 5,538.46
LPH 12,000.00


HORAS EXTRAS N 4,800,000.00
DOMINGO 2,250,000.00
TOTAL 7,383,333.33

FERIADO 2,250,000.00
H.E.D 1,285,714.29
TOTAL 3,869,047.62
0.00

SUELDO 11 DIAS 16,500,000.00
DOMINGO 2,250,000.00
TOTAL 54,150,000.00
1 dia 4,922,727.27 98.4130592
4 dia 19,690,909.09
-Bs.3,091,341.99

Bs.60,000,000.00 bono
Bs.10,800,000.00 bono n 0.00
Bs.60,342,857.14 horas ex n 0.00
Bs.81,809,523.81 0.00 Bs.169,591,341.99 42.40
40904761.9047619 Bs.236,191,341.99 70.93 MENSUAL Bs.84,795,671.00 21.20
Bs.118,095,671.00 35.46 QUINCENAL Bs. U. 63.60
20.45 10.23
38.60 19.30
138171935.06 59.05 29.52 118095670.995671
MENSUAL QUINCENAL
Bs. U. 6,733,333.33
114,729,004.33 41,871,428.57 34.45 229458008.658
115,671,861.47 42,814,285.71 34.74
103,050,432.90 30,192,857.14 30.95
333,451,298.70 84,685,714.29 100.14 104.203531
16234628.83
-99,437,232.64
Bs.86,672,363.64
Bs.65,000,000.00
Bs.21,672,363.64
e
c PARQUE INDUSTRIAL EL DATIL
16 AL 31 JULIO 2.021
h (ISLACTEOS , PEZ Y MAR 2018,C. ORIENTE )
a
d
Bono feriado / Bonifi Bonific Total
e Cesta Monto Bonificacion dias de
Empleados Sueldo Diario Dias Quincenal Noctur Monto B.N doming Monto cacio acion Monto Asignacione
Ticket H.E.D Especial descanso (4)
no o n D. H.E N s
I
H.E.D
n
g
r
e
LUIS
GEOVANI
s
BRAVO o
ABAD ### 50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 84 6,000,000.00 2 5,000,000.00 0.00 48 36,571,428.57 37,500,000.00 23,393,939.39 146,798,701.30
OCTAVIO M.
LOPEZ V. ### 50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 84 6,000,000.00 2 5,000,000.00 0.00 48 36,571,428.57 37,500,000.00 23,393,939.39 146,798,701.30
NELSON J.
ROJAS ### 50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 42 3,000,000.00 2 5,000,000.00 10 4,761,904.76 24 18,285,714.29 37,500,000.00 23,393,939.39 130,274,891.77
150,000,000.00 3,333,333.33 36,666,666.67 12,000,000.00 10,000,000.00 - 73,142,857.14 75,000,000.00 46,787,878.79 423,872,294.37

Otras
Total
Deduccione Neto a Cobrar
Extras
s
146,798,701.30 47,571,428.57
15,984,000.00 130,814,701.30 47,571,428.57
130,274,891.77 31,047,619.05
- 407,888,294.37 95,142,857.14
e
16 AL 31 JULIO 2.021
a
d
no o n D. H.E N s
I
H.E.D
n
g
r
e
LUIS
GEOVANI
s
BRAVO o
ABAD ### 50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 84 6,000,000.00 2 5,000,000.00 0.00 48 36,571,428.57 37,500,000.00 23,393,939.39 146,798,701.30
OCTAVIO M.
LOPEZ V. ### 50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 84 6,000,000.00 2 5,000,000.00 0.00 48 36,571,428.57 37,500,000.00 23,393,939.39 146,798,701.30
NELSON J.
ROJAS ### 50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 42 3,000,000.00 2 5,000,000.00 10 4,761,904.76 24 18,285,714.29 37,500,000.00 23,393,939.39 130,274,891.77
100,000,000.00 3,333,333.33 36,666,666.67 12,000,000.00 10,000,000.00 - 73,142,857.14 75,000,000.00 46,787,878.79 423,872,294.37

Otras
Total
Extras
s
146,798,701.30 47,571,428.57
15,984,000.00 130,814,701.30 47,571,428.57
130,274,891.77
- 407,888,294.37 95,142,857.14
e
16 AL 31 AGOSTO 2.021
a
d
no o n D. H.E N s
I
H.E.D
n
g
r
e
LUIS
GEOVANI
s
BRAVO o
ABAD ### 50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 77 5,500,000.00 2 5,000,000.00 0.00 44 33,523,809.52 37,500,000.00 23,393,939.39 143,251,082.25
OCTAVIO M.
LOPEZ V. ### 50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 77 5,500,000.00 2 5,000,000.00 0.00 44 33,523,809.52 37,500,000.00 23,393,939.39 143,251,082.25
NELSON J.
ROJAS ### 50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 42 3,000,000.00 2 5,000,000.00 8 3,809,523.81 24 18,285,714.29 37,500,000.00 23,393,939.39 129,322,510.82
100,000,000.00 3,333,333.33 36,666,666.67 11,000,000.00 10,000,000.00 - 67,047,619.05 75,000,000.00 46,787,878.79 415,824,675.32

Otras
Total
Extras
s
143,251,082.25 44,023,809.52
143,251,082.25 44,023,809.52
129,322,510.82 30,095,238.10
- 415,824,675.32 88,047,619.05
HORARIO DE TRABAJO VIGILANCIA
Turno I
5:00 PM 10:00 PM 4 h.e.n.

11:00p.m. 1:00 AM
Turno II
6: 00 p.m 11:00 PM 4 h.e.n
12:00 m. 2:00 PM
Turno III
6:00a.m 11:00 PM 4 h.e.n
12:00 m. 3:00 PM
16 AL 31 AGOSTO 2.021
Bono feriado / Bonifi Bonific

Cesta Monto Bonificacion
Empleados Rif Fecha de Ingreso Sueldo Diario Dias Quincenal Noctur Monto B.N doming Monto cacio acion Monto
Ticket H.E.D Especial
LUIS GEOVANI no o n D. H.E N
BRAVO ABAD V-11852442-6 5/7/2018 50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 84 6,000,000.00 2 5,000,000.00 H.E.D 0.00 48 36,571,428.57 38,000,000.00
OCTAVIO M.
LOPEZ V. V-11.143.434 7/1/2020 50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 77 5,500,000.00 2 5,000,000.00 0.00 44 33,523,809.52 38,000,000.00
NELSON J.
ROJAS V-14.543.711 6/15/2021 50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 77 5,500,000.00 2 5,000,000.00 0.00 44 33,523,809.52 38,000,000.00
100,000,000.00 3,333,333.33 36,666,666.67 11,500,000.00 10,000,000.00 - 70,095,238.10 76,000,000.00

Total Otras
dias de Total
Asignacione Deduccione Neto a Cobrar
descanso (4) Extras
s s
23,575,757.58 0.00 0.00 47,571,428.57
23,575,757.58 143,932,900.43 17,554,500.00 126,378,400.43 44,023,809.52
23,575,757.58 143,932,900.43 143,932,900.43 44,023,809.52
47,151,515.15 287,865,800.87 - 270,311,300.87 88,047,619.05

01 AL 15 SEPTIEMBRE 2.021

Fecha de Cesta Monto Bonificacion dias de
EmpleadosRif Sueldo Diario Dias Quincenal Noctur Monto B.N doming Monto cacio acion Monto
Ingreso Ticket H.E.D Especial descanso (4)
no o n D. H.E N
H.E.D
LUIS GEOVANI
BRAVO ABAD V-11852442-6
5/7/2018 50,000,000.00 1,666,666.67 3 5,000,000.00 15,000,000.00 21 1,500,000.00 1 2,500,000.00 0.00 12 9,142,857.14 25,333,333.33 23,575,757.58
OCTAVIO M.
LOPEZ V. V-11.143.434
7/1/2020 50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 77 5,500,000.00 2 5,000,000.00 0.00 44 33,523,809.52 38,000,000.00 23,575,757.58
NELSON J.
ROJAS V-14.543.711
6/15/2021 50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 70 5,000,000.00 3 7,500,000.00 0.00 40 30,476,190.48 38,000,000.00 23,575,757.58
100,000,000.00 3,333,333.33 23,333,333.33 7,000,000.00 7,500,000.00 - 42,666,666.67 63,333,333.33 47,151,515.15

Total Otras
Total
Extras
s s
82,051,948.05 82,051,948.05 13,142,857.14
143,932,900.43 20,750,000.00 123,182,900.43 44,023,809.52
142,885,281.39 23,655,000.00 119,230,281.39 42,976,190.48
368,870,129.87 - 324,465,129.87 87,000,000.00


Cesta Monto Bonificacion dias de
EmpleadosRif Sueldo Diario Dias Quincenal Noctur Monto B.N doming Monto cacio acion Monto monto
no o n D. H.E N
H.E.D
LUIS GEOVANI
50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 35 2,500,000.00 1 2,500,000.00 0.00 20 15,238,095.24 38,000,000.00 #VALUE! 23,575,757.58
OCTAVIO M.
LOPEZ V. V-11.143.434
50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 77 5,500,000.00 2 5,000,000.00 0.00 44 33,523,809.52 38,000,000.00 0.00 23,575,757.58
NELSON J.
ROJAS V-14.543.711
50,000,000.00 1,666,666.67 11 18,333,333.33 20,000,000.00 77 5,500,000.00 2 5,000,000.00 0.00 44 33,523,809.52 38,000,000.00 23,575,757.58
100,000,000.00 3,333,333.33 36,666,666.67 8,000,000.00 7,500,000.00 - 48,761,904.76 76,000,000.00 47,151,515.15

Total Otras
Total
Extras
s s
120,147,186.15 120,147,186.15 #VALUE!
143,932,900.43 143,932,900.43 44,023,809.52
143,932,900.43 23,898,000.00 120,034,900.43 44,023,809.52
408,012,987.01 - 384,114,987.01 88,047,619.05

01AL 15 OCTUBRE 2.021

Fecha de Cesta Monto Bonificacion dias de
Empleados
Rif Sueldo Diario Dias Quincenal Noctur Monto B.N doming Monto cacio acion Monto Asignacione
Ingreso Ticket H.E.D Especial descanso (4)
no o n D. H.E N s
H.E.D
LUIS
GEOVANI
BRAVO
ABAD V-11852442-6
5/7/2018 50.00 1.67 11 18.33 15.00 42 3.00 0.00 0.00 0.00 38.00 23.58 97.91
OCTAVIO
M. LOPEZ
V. V-11.143.434
7/1/2020 50.00 1.67 11 18.33 20.00 77 5.50 3 7.50 0.00 44 33.52 38.00 23.58 146.43
NELSON J.
ROJAS V-14.543.711
6/15/2021 50.00 1.67 11 18.33 20.00 77 5.50 3 7.50 0.00 44 33.52 38.00 23.58 146.43
100.00 3.33 36.67 8.50 7.50 - 33.52 76.00 47.15 390.77

Total
Neto a Cobrar
Extras
97.91 3.00
146.43 46.52
146.43 46.52
390.77 93.05
n
PARQUE INDUSTRIAL EL DATIL i
16 AL 31 OCTUBRE 2.021 f
c
a
c
Fecha Bono feriado / Bonific dias de Total
Cesta Monto i Monto Bonificacion Neto a Total
Empleados Rif de Sueldo Diario Dias Quincenal Noctur doming Monto acion Monto descanso Asignacio
Ticket B.N o H.E.D Especial Cobrar Extras
Ingreso no o H.E N (4) nes
n
D
.
LUIS H
GEOVANI .
BRAVO
ABAD V-118524 5/7/2018 50.78 1.69 11 18.62 17.50 42 3.05 2 5.08
E 0.00 24 18.57 40.00 24.46 127.27 127.27 26.70
.
D
OCTAVIO M.
LOPEZ V. V-11.143 7/1/2020 50.78 1.69 11 18.62 23.33 84 6.09 3 7.62 0.00 50 38.69 40.00 24.46 158.81 158.64 52.40
NELSON J.
ROJAS V-14.543 6/15/2021 50.78 1.69 11 18.62 22.17 70 5.08 2 5.08 0.00 40 30.95 40.00 24.46 146.43 146.43 41.11
101.56 3.39 37.24 9.14 12.70 - 57.26 80.00 48.91 432.51 432.34 120.20
01 AL 15 NOVIEMBRE 2.021
Bono feriado / Bonific Libre dias de

Cesta Monto Bonificaci Monto Bonificacion
Empleados Sueldo Diario Dias Quincenal Noctur doming Monto acion Monto trabaja monto descanso Neto a Cobrar
Ticket B.N on D. H.E.D Especial
no o H.E N do (4)
H.E.D
LUIS
GEOVANI
BRAVO
ABAD 55.00 1.83 11 20.17 23.33 77 6.05 2 5.50 0.00 44 36.88 40.00 2.00 19.57 25.28 176.77
OCTAVIO M.
LOPEZ V. 55.00 1.83 11 20.17 23.33 70 5.50 2 5.50 0.00 40 33.52 40.00 2 19.57 25.28 172.87
NELSON J.
ROJAS 55.00 1.83 11 20.17 23.33 70 5.50 0.00 0.00 24 20.11 40.00 25.28 134.47
110.00 3.67 40.33 11.55 11.00 - 70.40 80.00 50.56 484.11

Total
Extras
48.43
44.52
25.61
118.56
Bono feriado / Bonific Bonificaci dias de

Fecha de Cesta Monto Neto a
Empleados Rif Sueldo Diario Dias Quincenal Noctur doming Monto acion Monto on monto descanso
Ingreso Ticket B.N Cobrar
no o H.E N Especial (4)
LUIS GEOVANI BRAVO

ABAD V-11852442-6
OCTAVIO M. LOPEZ V. V-11.143.434 5/7/2018
7/1/2020 55.00 1.83 11
0 20.17
0.00 26.67
0.00 77
0 6.05
0.00 2
0 5.50
0.00 44
0 36.88
0.00 40.00
0.00 0.00 25.28
0.00 160.54
0.00
NELSON J. ROJAS V-14.543.711 6/15/2021 55.00 1.83 11 20.17 26.67 77 6.05 2 5.50 44 36.88 40.00 25.28 160.54
110.00 3.67 20.17 6.05 5.50 36.88 40.00 25.28 321.08

Total
Extras
48.43
0.00
48.43
96.85
Bono feriado / Bonific Bonificaci dias de

Fecha de Cesta Monto Neto a
Empleados Rif Sueldo Diario Dias Quincenal Noctur doming Monto acion Monto on monto descanso
Ingreso Ticket B.N Cobrar
no o H.E N Especial (4)
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 55.00 1.83 11 20.17 26.67 77 6.05 2 5.50 44 36.88 40.00 0.00 25.28 160.54
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 55.00 1.83 3 5.50 10.67 21 1.65 1 2.75 12 10.06 40.00 0.00 12.64 83.26
NELSON J. ROJAS V-14.543.711 6/15/2021 55.00 1.83 11 20.17 26.67 77 6.05 2 5.50 44 36.88 40.00 25.28 160.54
110.00 3.67 25.67 7.70 8.25 46.93 80.00 37.92 404.34

Total
Extras
48.43
14.46
48.43
111.31
16 AL 30 DICIEMBRE 2.021
Bono Bonificaci
Fecha de Cesta Monto feriado Bonificacion
Empleados Rif Sueldo Diario Dias Quincenal Noctur Monto Bonificacion Monto H.E.D Monto on monto
Ingreso Ticket B.N /domingo H.E N
no D. H.E.D Especial
LUIS
GEOVANI
BRAVO
ABAD V-11852442-6 5/7/2018 55.00 1.83 11 20.17 26.67 77 6.05 2 5.50 0.00 44 36.88 40.00 0.00
OCTAVIO M.
LOPEZ V. V-11.143.434 7/1/2020 55.00 1.83 11 20.17 26.67 77 6.05 2 5.50 0.00 44 36.88 40.00 0.00
NELSON J.
ROJAS V-14.543.711 6/15/2021 55.00 1.83 11 20.17 26.67 42 3.30 2 5.50 12 6.29 24 20.11 40.00 0.00
110.00 3.67 40.33 12.10 11.00 - 73.75 80.00

dias de
Neto a Total
descanso
Cobrar Extras
(4)
25.28 160.54 48.43
25.28 160.54 48.43
25.28 147.31 35.20
50.56 468.39 132.05

Bonifi
cacio Libre
Fecha de Cesta Bono feriado Mon Bonificaci Bonificaci
Empleados Rif Sueldo Diario Dias Quincenal Monto B.N Monto H.E.D Monto n trabajad
Ingreso Ticket Nocturno /domingo to on D. on H.E N
Espec o
H.E.D
ial
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 55.00 1.83 11 20.17 26.67 77 6.05 2 5.50 0.00 44 36.88 40.00
OCTAVIO M.
LOPEZ V. V-11.143.434 7/1/2020 55.00 1.83 9 16.50 24.00 70 5.50 0.00 0.00 36 30.17 40.00 0
NELSON J. ROJAS V-14.543.711 6/15/2021 55.00 1.83 11 20.17 26.67 70 5.50 2 5.50 12 6.29 28 23.47 40.00
110.00 3.67 36.67 11.55 5.50 - 67.05 80.00

A
s
dias de
i Neto a Total
monto descanso
gCobrar Extras
(4)
n
a
c
i
o
n
e
s
0.00 25.28
### 160.54 48.43 34.60
0.00 25.28
### 141.45 35.67 30.48
0.00 25.28
### 152.86 40.75 32.94
50.56
### 454.85 124.85 98.03
16 AL 31 DE ENERO 2.022
Bono Bonificac Bonificaci

Fecha de Cesta Monto feriado Bonificaci Monto Libre
Empleados Rif Sueldo Diario Dias Quincenal Noctur Monto ion H.E Monto on monto
Ingreso Ticket B.N /domingo on D. H.E.D trabajado
no N Especial
H.E.D
LUIS
GEOVANI
BRAVO
ABAD V-11852442-6 5/7/2018 55.00 1.83 11 20.17 26.67 77 6.05 2 5.50 0.00 44 36.88 40.00 0.00
OCTAVIO M.
LOPEZ V. V-11.143.434 7/1/2020 55.00 1.83 11 20.17 26.67 77 6.05 2 5.50 0.00 44 36.88 40.00 0 0.00
NELSON J.
ROJAS V-14.543.711 6/15/2021 55.00 1.83 11 20.17 26.67 42 3.30 2 5.50 12 6.29 24 20.11 40.00 2 19.90
110.00 3.67 40.33 12.10 11.00 - 73.75 80.00

o
t
a
l
A
sI
dias de
iV Neto a Total
descanso
gS Cobrar Extras
(4)
nS
a
c
i
o
n
e
s
25.28
### 160.54 48.43
25.28
### 160.54 48.43
25.28
### 167.21 55.10
50.56
### 488.29 151.95
GUARDIAS OFICIAL DE SEGURIDAD PARQUE INDUSTRIAL EL DATIL
SEMANA LUNES MARTES MIERCOLES JUEVES VIERNES SABADO DOMINGO
VICTOR D N N N N L L
LUIS BRAVO N L L N N N N
NELSON ROJAS N N N L L D D
JOSE LUNA L D D D D D L
OCTAVIO LOPEZ L L N N N N N
01 AL 15 FEBRERO 2.022
Bono Bonific Bonificaci

Fecha de Cesta Monto feriado Monto Bonificacio Libre
Empleados Rif Sueldo Diario Dias Quincenal Noctur Monto acion Monto on monto
Ingreso Ticket B.N /domingo H.E.D n H.E N trabajado
no D. Especial
H.E.D
LUIS
GEOVANI
BRAVO
ABAD V-11852442-6 5/7/2018 55.00 1.83 11 20.17 26.67 77 6.05 2 5.50 0.00 44 36.88 40.00 0.00
OCTAVIO M.
LOPEZ V. V-11.143.434 7/1/2020 55.00 1.83 11 20.17 26.67 77 6.05 2 5.50 0.00 44 36.88 40.00 0 0.00
NELSON J.
ROJAS V-14.543.711 6/15/2021 55.00 1.83 11 20.17 22.67 35 2.75 1 2.75 4 2.10 20 16.76 40.00 0.00
110.00 3.67 40.33 12.10 11.00 - 73.75 80.00

I
dias de
V Neto a Total
descanso
S Cobrar Extras
(4)
S
25.28 160.54 48.43
25.28 160.54 48.43
25.28 132.47 24.36
50.56
### 453.55 121.21

Fecha de Cesta Monto feriado Monto Bonificacio Libre
Empleados Rif Sueldo Diario Dias Quincenal Noctur Monto acion Monto on monto
Ingreso Ticket B.N /domingo H.E.D n H.E N trabajado
no D. Especial
H.E.D
LUIS
GEOVANI
BRAVO
ABAD V-11852442- 5/7/2018 55.00 1.83 11 20.17 26.67 70 5.50 3 8.25 0.00 40 33.52 40.00 0.00
OCTAVIO M.
LOPEZ V. V-11.143.434 7/1/2020 55.00 1.83 11 20.17 26.67 70 5.50 2 5.50 0.00 40 33.52 40.00 0 0.00
NELSON J.
ROJAS V-14.543.711 6/15/2021 55.00 1.83 11 20.17 26.67 35 2.75 3 8.25 4 2.10 20 16.76 40.00 0.00
110.00 3.67 40.33 11.00 13.75 - 67.05 80.00

I
dias de
V Neto a Total
descanso
S Cobrar Extras
(4)
S
25.28 159.39 47.27
25.28 156.64 44.52
25.28 141.97 29.86
50.56
### 457.99 121.65
L
01 AL 15 MARZO 2.022
b
r
e
m
Fecha Bono Bonific Bonificaci to dias de
Cesta Monto feriado Monto Bonificacio
Empleados Rif de Sueldo Diario Dias Quincenal Noctur Monto acion Monto on rndescanso
Ticket B.N /domingo H.E.D n H.E N
Ingreso no D. Especial at (4)
H.E.D bo
a
j
a
d
o
LUIS
GEOVANI
BRAVO
ABAD V-11852442-6 5/7/2018 55.00 1.83 11 20.17 26.67 77 6.05 3 8.25 0.00 44 36.88 37.50
### 24.37
OCTAVIO M.
LOPEZ V. V-11.143.434 7/1/2020 55.00 1.83 11 20.17 26.67 70 5.50 2 5.50 0.00 40 33.52 37.50
### 24.37
NELSON J.
ROJAS V-14.543.711 6/15/2021 55.00 1.83 11 20.17 26.67 49 3.85 3 8.25 10 5.24 28 23.47 37.50
### 24.37
110.00 3.67 40.33 11.55 13.75 - 70.40 75.00 48.74

I
Total Otras
V Neto a Total
Asignaci Deduccione
S Cobrar Extras
ones s
S
159.88 159.88 51.18
153.23 16.37 136.85 44.52
149.51 149.51 40.80
462.61
### - 446.24 136.50
01 AL 15 MARZO 2.022

Cesta Monto feriado Monto Bonificacio Libre
Empleados Rif Fecha de Ingreso Sueldo Diario Dias Quincenal Noctur 2 acion Monto on
Ticket B.N /domingo H.E.D n H.E N trabajado
no D. Especial
H.E.D
LUIS
GEOVANI
BRAVO
ABAD V-11852442- 5/7/2018 65.00 2.17 15 32.50 30.00 77 7.15 2 6.50 0.00 44 43.58 20.00
OCTAVIO M.
LOPEZ V. V-11.143.434 7/1/2020 65.00 2.17 15 32.50 30.00 77 7.15 0.00 0.00 44 43.58 20.00 0
NELSON J.
ROJAS V-14.543.711 6/15/2021 65.00 2.17 15 32.50 30.00 42 3.90 2 6.50 8 4.95 24 23.77 20.00
130.00 4.33 65.00 14.30 6.50 - 87.16 40.00

I
dias de
V Neto a Total
monto descanso
S Cobrar Extras
(4)
S
0.00 19.96 159.69 57.23
0.00 19.96 153.19 50.73
0.00 19.96 141.58 39.12
39.92
### 454.46 147.09
L
01 AL 15 MARZO 2.022
b
r
e
Bono Bonific t Total

Cesta Monto feriado Monto Bonificacio
Empleados Sueldo Diario Dias Quincenal Noctur Monto acion Monto rAsignacion IVSS L.P.F L.P.H.
no D. a es
H.E.D b
a
j
a
d
o
LUIS GEOVANI
BRAVO ABAD 130.00 4.33 15 65.00 30.00 77 14.30 2 13.00 0.00 44 87.16 209.46 4.80 0.30 1.30
OCTAVIO M. LOPEZ
V. 130.00 4.33 15 65.00 30.00 77 14.30 2 13.00 0.00 44 87.16
### 209.46 4.80 0.30 1.30
NELSON J. ROJAS 130.00 4.33 15 65.00 30.00 49 9.10 2 13.00 24 29.71 24 47.54 194.36
260.00 8.67 130.00 28.60 26.00 - 174.32 613.28 4.80 0.30 1.30
Otras
Neto a Total
Deduccio
Cobrar Extras
nes
6.40 203.06 114.46
19.48 189.98 114.46
194.36 99.36
6.40 587.40 328.28

L
01 AL 15 Abril 2.022
b
r
e
Bono Bonific t
Fecha de Cesta Monto feriado Monto Bonificacio
Empleados Rif Sueldo Diario Dias Quincenal Noctur Monto acion Monto r monto
Ingreso Ticket B.N /domingo H.E.D n H.E N
no D. a
H.E.D b
a
j
a
d
o
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.33 15 65.00 30.00 77 14.30 4 26.00 0.00 44 87.16 0.00
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 130.00 4.33 15 65.00 30.00 77 14.30 4 26.00 0.00 44 87.16
### 0.00
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 15 65.00 30.00 49 9.10 2 13.00 4 4.95 32 63.39 0.00
260.00 8.67 130.00 28.60 52.00 - 174.32

Total
Neto a Total
Asignacion
Cobrar Extras
es
222.46 222.46 127.46
222.46 222.46 127.46
185.44 185.44 90.44
630.37 630.37 345.37

L
16 AL 30 Abril 2.022
b
r
e

Empleados Rif Sueldo Diario Dias Quincenal Noctur Monto acion Monto rAsignacion
no D. a es
H.E.D b
a
j
a
d
o
LUIS GEOVANI BRAVO

ABAD V-11852442-6 5/7/2018 130.00 4.33 15 65.00 30.00 77 14.30 3 19.50 0.00 44 87.16 215.96
OCTAVIO M. LOPEZ V. V-11.143.434 7/1/2020 130.00 4.33 15 65.00 30.00 77 14.30 2 13.00 0.00 44 87.16
### 209.46
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 15 65.00 30.00 42 7.80 3 19.50 4 4.95 24 47.54 174.80
260.00 8.67 130.00 28.60 32.50 - 174.32 600.22

Otras
Neto a Total
IVSS L.P.F L.P.H. Deduccion
Cobrar Extras
es
4.80 0.30 1.30 6.40 209.56 120.96
4.80 0.30 1.30 6.40 203.06 114.46
174.80 79.80
4.80 0.30 1.30 6.40 587.42 315.22

L
01 AL 15 mayo 2.022
b
r
e

Empleados Rif Sueldo Diario Dias Quincenal Noctur Monto acion Monto rAsignacion IVSS L.P.F L.P.H. Otras Deducciones
no D. a es
H.E.D b
a
j
a
d
o
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.33 15 65.00 30.00 77 14.30 3 19.50 0.00 44 87.16 215.96 0.00
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 130.00 4.33 15 65.00 30.00 77 14.30 3 19.50 0.00 44 87.16
### 215.96 0.00 0.00 0.00 0.00
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 15 65.00 30.00 28 5.20 4 26.00 6 7.43 16 31.70 165.32
260.00 8.67 130.00 28.60 39.00 - 174.32 597.25 - - - -

Neto a
Cobrar
215.96
215.96
165.32
597.25
L
16 AL 31 mayo 2.022
b
r
e
Bono Bonific t Total Otras

Fecha de Cesta Monto feriado Monto Bonificacio Neto a
Empleados Rif Sueldo Diario Dias Quincenal Noctur Monto acion Monto rAsignacion IVSS L.P.F L.P.H. Deduccion
Ingreso Ticket B.N /domingo H.E.D n H.E N Cobrar
no D. a es es
LUIS GEOVANI H.E.D b
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.33 15 65.00 51.95 77 14.30 2 13.00 0.00 44 87.16 231.41 4.80 0.30 1.30 6.40 0.00
a
j
a
d
o
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 130.00 4.33 15 65.00 42.27 77 14.30 2 13.00 0.00 44 87.16
### 221.73 221.73
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 15 65.00 48.67 77 14.30 2 13.00 0.00 44 87.16 228.13 228.13
260.00 8.67 130.00 28.60 26.00 - 174.32 681.28 4.80 0.30 1.30 6.40 449.86
L
01 AL 15 junio 2.022
b
r
e
I
Fecha de Cesta Monto feriado Monto Bonificacio V Neto a
Empleados Rif Sueldo Diario Dias Quincenal Noctur Monto acion Monto rAsignacion
Ingreso Ticket B.N /domingo H.E.D n H.E N S Cobrar
no D. a es
S
H.E.D b
a
j
a
d
o
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.33 4 17.33 44.76 14 2.60 1 6.50 0.00 8 15.85 87.04
### 0.00
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 130.00 4.33 15 65.00 59.49 77 14.30 2 13.00 0.00 44 87.16
### 238.95
### 238.95
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 15 65.00 59.49 77 14.30 2 13.00 0.00 44 87.16 238.95 238.95
260.00 8.67 82.33 16.90 19.50 - 103.01 564.94

### 477.90
F
e PARQUE INDUSTRIAL EL DATIL
c 16 AL 30 junio 2.022
a
d
Bono Bonific
e Cesta Monto feriado Monto Bonificacio
Empleados Rif Sueldo Diario Dias Quincenal Noctur Monto acion Monto
no D.
I
H.E.D
n
g
r
e
s
o
LUIS GEOVANI
### 130.00 4.33 15 65.00 62.14 77 14.30 2 13.00 0.00 44 87.16
OCTAVIO M. LOPEZ
V. V-11.143.434
### 130.00 4.33 15 65.00 62.14 77 14.30 2 13.00 0.00 44 87.16
NELSON J. ROJAS V-14.543.711

### 130.00 4.33 15 65.00 51.60 42 7.80 2 13.00 8 9.90 24 47.54
260.00 8.67 130.00 28.60 26.00 - 174.32

o
t
a
l
A
s
i Neto a
g Cobrar
n
a
c
i
o
n
e
###
s 241.60
### 241.60
### 194.85
### 678.05
01 AL 15 julio 2.022
Bono Bonific
no D.
H.E.D
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.33 15 65.00 75.31 77 14.30 3 19.50 0.00 44 87.16
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 130.00 4.33 15 65.00 75.31 77 14.30 2 13.00 0.00 44 87.16
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 15 65.00 54.01 42 7.80 3 19.50 8 9.90 24 47.54
260.00 8.67 130.00 28.60 32.50 - 174.32

Neto a
Cobrar
261.27
254.77
203.76
719.80
o
16 AL 30 julio 2.022 a
A
s
Bono Bonific
Fecha de Cesta Monto feriado Monto Bonificacio i
Ingreso Ticket B.N /domingo H.E.D n H.E N g
no D.
n
H.E.D
a
c
i
o
n
e
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.33 15 65.00 80.84 77 14.30 3 19.50 0.00 44 87.16
###
s
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 130.00 4.33 15 65.00 80.84 77 14.30 3 19.50 0.00 44 87.16
###
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 15 65.00 56.88 21 3.90 3 19.50 4 4.95 12 23.77
###
260.00 8.67 130.00 28.60 39.00 - 174.32

###
Neto a
Cobrar
266.80
266.80
174.00
707.61
o
1 AL 15 AGOSTO 2.022 M a
(ISLACTEOS , PEZ Y MAR 2018,C. ORIENTE ) o l
n
t A
o s
Bono Bonific
Fecha de Cesta Monto feriado Bonificacio i Neto a
Ingreso Ticket B.N /domingo n H.E N g Cobrar
no D.
H n
H.E.D
. a
E c
. i
D o
n
e
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.33 15 65.00 90.54 77 14.30 2 13.00 ### 44 87.16
###
s 270.00
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 130.00 4.33 15 65.00 90.54 77 14.30 2 13.00 ### 44 87.16
### 270.00
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 0 0.00 0.00 0 0.00 0 0.00 ###
0 0 0.00
### 0.00
260.00 8.67 130.00 181.08 28.60 26.00 ### 174.32

### 540.00
16 AL 31 AGOSTO 2.022
Bono Bonific
Fecha de Cesta Monto feriado Bonificacio
Empleados Rif Sueldo Diario Dias Quincenal Noctur Monto acion Monto H.E.D Monto
Ingreso Ticket B.N /domingo n H.E N
no D.
H.E.D
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.33 15 65.00 182.54 77 14.30 3 19.50 0.00 44 87.16
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 130.00 4.33 15 65.00 182.54 77 14.30 2 13.00 0.00 44 87.16
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 8 34.67 100.76 35 6.50 1 6.50 0 0.00 20 39.62
260.00 8.67 130.00 465.84 28.60 32.50 - 174.32

Total Total
Neto a
Asignacion IVSS L.P.F L.P.H. deducc
Cobrar
es iones
368.50 6.00 0.75 1.30 8.05 360.45
362.00 6.00 0.75 1.30 8.05 353.95
188.05 6.00 0.75 1.30 8.05 180.00
918.55 6.00 0.75 1.30 8.05 894.40

Bono Bonific
no D.
H.E.D
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.33 15 65.00 182.54 77 14.30 3 19.50 0.00 44 87.16
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 15 65.00 136.75 42 7.80 2 13.00 8 9.90 24 47.54
130.00 8.67 130.00 319.29 14.30 19.50 - 87.16

Total
Neto a
Asignacio
Cobrar
nes
368.50 368.50
280.00 280.00
713.50 713.50
o
16 AL 30 SEPTIEMBRE 2.022 a
A
s
Bono Bonific
no D.
n
H.E.D
a
c
i
o
n
e
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.33 15 65.00 187.26 77 14.30 2 13.00 0.00 44 87.16
###
s 366.72
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 130.00 4.33 7 30.33 10.50 35 6.50 1 6.50 0.00 20 39.62
### 89.95
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 15 65.00 182.75 42 7.80 2 13.00 8 9.90 24 47.54
### 326.00
260.00 8.67 95.33 380.51 20.80 19.50 - 126.78

### 782.67
o
01 AL 15 OCTUBRE 2.022 a
A
s
Bono Bonific
no D.
n
H.E.D
a
c
i
o
n
e
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.33 15 65.00 194.04 77 14.30 2 13.00 0.00 44 87.16
###
s 373.50
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 130.00 4.33 15 65.00 195.84 77 14.30 3 19.50 0.00 44 87.16
### 381.80
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 15 65.00 190.55 42 7.80 3 19.50 8 9.90 24 47.54
### 340.30
260.00 8.67 130.00 580.43 28.60 32.50 - 174.32

### 1,095.60
o
16 AL 31 OCTUBRE 2.022 a
A
s
Bono Bonific Total
Fecha de Cesta Monto feriado Bonificacio i
Empleados Rif Sueldo Diario Dias Quincenal Noctur Monto acion Monto H.E.D Monto deduc
Ingreso Ticket B.N /domingo n H.E N g
no D. ciones
n
H.E.D
a
c
i
o
n
e
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.3333333 15 65.00 196.99 77 14.30 3 19.50 0.00 44 87.16
###
s
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 130.00 4.33 15 65.00 196.99 77 14.30 3 19.50 0.00 44 87.16
###
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 15 65.00 190.55 42 7.80 3 19.50 8 9.90 24 47.54
### 0.00
260.00 8.67 130.00 584.53 28.60 39.00 - 174.32

### -
Neto a
Cobrar
382.95
382.95
340.30
1,106.20
o
01 AL 15 NOVIEMBRE 2.022 a
A
s
Bono Bonific Total
Fecha de Cesta Monto feriado Bonificacio i
Empleados Rif Sueldo Diario Dias Quincenal Noctur Monto acion Monto H.E.D Monto deduc
Ingreso Ticket B.N /domingo n H.E N g
no D. ciones
n
H.E.D
a
c
i
o
n
e
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.3333333 15 65.00 248.04 77 14.30 2 13.00 0.00 44 87.16
###
s
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 130.00 4.33 14 60.67 245.04 70 13.00 1 6.50 0.00 40 79.24
###
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 15 65.00 230.25 42 7.80 3 19.50 8 9.90 24 47.54
### 0.00
260.00 8.67 125.67 723.33 27.30 19.50 - 166.40

### -
Neto a
Cobrar
427.50
404.44
380.00
1,211.94
F
e PARQUE INDUSTRIAL EL DATIL
c 16 AL 30NOVIEMBRE 2.022
a
d
Bono feriado / Bonific Total Total
e Quincena Cesta Monto Monto Bonificacio Neto a
Empleados Sueldo Diario Dias Noctur doming Monto acion Monto Asignacio IVSS L.P.F L.P.H. deduc
l Ticket B.N H.E.D n H.E N Cobrar
no o D. nes ciones
I
H.E.D
n
g
r
e
s
o
LUIS GEOVANI
BRAVO ABAD ### 130.00 4.3333333 15 65.00 359.99 77 14.30 2 13.00 0.00 44 87.16 539.45 4.80 0.60 1.30 6.70 532.75
OCTAVIO M.
LOPEZ V. ### 130.00 4.33 15 65.00 360.04 77 14.30 2 13.00 0.00 44 87.16 539.50 4.80 0.60 1.30 6.70 532.80
NELSON J.
ROJAS ### 130.00 4.33 15 65.00 337.25 42 7.80 2 13.00 8 9.90 24 47.54 480.50 4.80 0.60 1.30 6.70 473.80
260.00 8.67 130.00 1,057.28 28.60 26.00 - 174.32 1,559.45 4.80 0.60 1.30 6.70 1,539.35
Bono Bonific
no D.
H.E.D
LUIS GEOVANI BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.3333333 15 65.00 630.54 77 14.30 4 26.00 0.00 44 87.16
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 15 65.00 576.75 42 7.80 4 26.00 8 9.90 24 47.54
260.00 8.67 130.00 1,837.81 28.60 52.00 - 174.32

Neto a
Cobrar
823.00
822.98
733.00
2,378.98
Bono Bonific
no D.
H.E.D
LUIS GEOVANI BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.3333333 15 65.00 495.54 77 14.30 2 13.00 0.00 44 87.16
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 15 65.00 456.75 42 7.80 2 13.00 8 9.90 24 47.54
260.00 8.67 125.67 1,444.81 28.60 26.00 - 174.32

Neto a
Cobrar
675.00
667.65
600.00
1,942.65
16 AL 30 ENERO 2.023
Bono Bonific
Fecha de Cesta Monto feriado Bonificacio Neto a
Ingreso Ticket B.N /domingo n H.E N Cobrar
no D.
H.E.D
LUIS GEOVANI BRAVO

ABAD V-11852442-6 5/7/2018 130.00 4.3333333 15 65.00 826.04 77 14.30 3 19.50 0.00 44 87.16 1,012.00
OCTAVIO M. LOPEZ V. V-11.143.434 7/1/2020 130.00 4.33 15 65.00 826.04 77 14.30 3 19.50 0.00 44 87.16 1,012.00
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 15 65.00 30.00 42 752.05 3 19.50 8 9.90 24 47.54 924.00
260.00 8.67 130.00 1,682.08 28.60 39.00 - 174.32 2,948.00

Bono Bonific
Fecha de Cesta Monto feriado Bonificacio Neto a
Ingreso Ticket B.N /domingo n H.E N Cobrar
no D.
H.E.D
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.3333333 15 65.00 30.00 77 929.84 2 13.00 0.00 44 87.16 1,125.00
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 130.00 4.33 15 65.00 30.00 77 929.84 2 13.00 0.00 44 87.16 2,040.54
NELSON J. ROJAS V-14.543.711 6/15/2021 130.00 4.33 15 65.00 30.00 42 714.55 2 13.00 8 9.90 24 47.54 1,000.00
260.00 8.67 130.00 90.00 1,859.68 26.00 - 174.32 4,165.54

Bono Bonific
Cesta Monto feriado Bonificacio
Empleados Sueldo Diario Dias Quincenal Noctur Monto acion Monto H.E.D Monto monto Total Asignaciones
Ticket B.N /domingo n H.E N
no D.
H.E.D
LUIS GEOVANI
BRAVO ABAD 130.00 4.3333333 15 65.00 30.00 77 929.84 3 132.00 0.00 44 87.16 0.00 1,244.00
OCTAVIO M. LOPEZ
V. 130.00 4.33 15 65.00 30.00 77 929.84 2 58.00 0.00 44 87.16 0.00 1,170.00
NELSON J. ROJAS 130.00 4.33 15 65.00 30.00 42 834.55 4 176.00 8 9.90 24 47.54 0.00 1,163.00
260.00 8.67 130.00 90.00 1,859.68 366.00 - 174.32 3,577.00

Neto a
Cobrar
1,244.00
1,170.00
1,163.00
3,577.00
01AL 28 marzo 2.023
Bono Bonific
Empleados Sueldo Diario Dias Quincenal Noctur Monto acion Monto H.E.D Monto monto Total Asignaciones
no D.
H.E.D
LUIS GEOVANI
BRAVO ABAD 130.00 4.3333333 15 65.00 30.00 70 875.00 2 13.00 0.00 40 79.24 0.00 1,062.24
OCTAVIO M. LOPEZ
V. 130.00 4.33 15 65.00 30.00 70 875.00 2 13.00 0.00 40 79.24 0.00 1,062.24
MARCO A.
BETANCOURT G. 130.00 4.33 12 52.00 30.00 42 777.80 2 13.00 13 16.10 24 47.54 0.00 936.44
260.00 8.67 130.00 90.00 1,750.00 26.00 - 158.48 3,060.91

Neto a
Cobrar
1,062.24
1,062.24
936.44
3,060.91
01AL 28 marzo 2.023
Bono Bonific
Empleados Rif Fecha de Ingreso Sueldo Diario Dias Quincenal Noctur Monto acion Monto H.E.D Monto
no D.
H.E.D
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.3333333 15 65.00 30.00 77 916.80 4 26.00 0.00 44 87.16
130.00 4.3333333 15 65.00 86.67 56 268.80 2 13.00 32 63.39
OCTAVIO M. LOPEZ
V. V-11.143.434 7/1/2020 130.00 4.3333333 2 8.67 10.50 14 116.35 1 6.50 0.00 4 7.92
JAKCSON RUIZ 4/5/2023 130.00 4.3333333 10 43.33 30.00 70 763.00 4 26.00 6 7.43 20 39.62
MARCO A.
BETANCOURT G. V-14.543.711 6/15/2021 130.00 4.33 2 8.67 10.50 14 102.60 1 6.50 0 0.00 4 7.92
JACOB VELASQUEZ 4/5/2023 130.00 4.33 10 43.33 30.00 56 760.40 4 26.00 0 0.00 36 71.31
390.00 13.00 138.67 51.00 1,301.95 45.50 - 158.48

Neto a
Libre trabajado monto Total Asignaciones
Cobrar
0.00 1,124.96 1,124.96
0.00 496.86 496.86
0 0.00 149.94 149.94
0 0.00 909.38 909.38
0.00 136.19 136.19
0.00 931.05 931.05
2,817.33 2,817.33
01AL 28 marzo 2.023
Bono Bonific
no D.
H.E.D
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.3333333 15 65.00 30.00 77 929.84 2 13.00 0.00 44 87.16
VICTOR CEDEÑO V-8382998 130.00 4.3333333 14 60.67 28.50 56 834.94 1 6.50 32 63.39
JOSE LUNA V-6859283 130.00 4.3333333 15 65.00 22.50 0.00 1 6.50 20 906.00 0.00
JAKCSON RUIZ 4/5/2023 130.00 4.3333333 15 65.00 30.00 42 905.00 3 19.50 8 9.90 14 27.73
JACOB VELASQUEZ 4/5/2023 130.00 4.33 15 65.00 30.00 77 929.84 2 13.00 0 0.00 44 87.16
390.00 13.00 190.67 #REF! 1,764.78 26.00 906.00 150.55

Neto a
Cobrar
0.00 1,125.00 1,125.00
0.00 994.00 994.00
0 0.00 1,000.00 1,000.00
0 0.00 1,057.14 1,057.14
0.00 1,125.00 1,125.00
4,176.14 4,176.14
01AL 28 marzo 2.023
Bono Bonific
no D.
H.E.D
LUIS GEOVANI
BRAVO ABAD V-11852442-6 5/7/2018 130.00 4.3333333 15 65.00 30.00 77 1,075.10 4 268.67 0.00 0.00
VICTOR CEDEÑO V-8382998 130.00 4.3333333 15 65.00 28.50 56 946.40 2 134.33 0.00
JOSE LUNA V-6859283 130.00 4.3333333 15 65.00 22.50 0.00 2 134.33 20 952.44 0.00
JAKCSON RUIZ 4/5/2023 130.00 4.3333333 15 65.00 30.00 70 935.22 3 201.50 8 9.90 0.00
JACOB VELASQUEZ 4/5/2023 130.00 4.33 15 65.00 30.00 77 1,075.10 3 201.50 0.00 0.00
390.00 13.00 195.00 #REF! 2,021.50 537.33 952.44 -

Neto a
Cobrar
0.00 1,438.77 1,438.77
0.00 1,174.23 1,174.23
0 0.00 1,174.28 1,174.28
0 0.00 1,241.62 1,241.62
0.00 1,371.60 1,371.60
5,028.90 5,028.90

NOMINA

Cargado por

Información del documento

Descripción original:

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

NOMINA

Cargado por

Copyright:

Formatos disponibles

DEL 01 al 15 Enero 2017

las guardias nocturnas equivalen a 01 dia de trabajo mas un 30%

las guardias nocturnas equivalen a 01 dia de trabajo mas un 30%

SUELDO BASICO 40,638.15

las guardias nocturnas equivalen a 01 dia de trabajo mas un 30%

SUELDO BASICO 40,638.15

las guardias nocturnas equivalen a 01 dia de trabajo mas un 30%

los feriados de cesar valerios son lunes y martes de carnaval (27y28)

SUELDO BASICO 40,638.15

las guardias nocturnas equivalen a 01 dia de trabajo mas un 30%

DIFERENCIA BON ALIMENTACION SEGÚN GACETA PUBLICADA EL 24-03

PAGADO DEL 24 AL 30 7 177 2124 ###

DEL 24 AL 30 7 300 3600 ###

SUELDO BASICO 40,638.15

las guardias nocturnas equivalen a 01 dia de trabajo mas un 30%

SUELDO BASICO 40,638.15

JOSE GABRIEL 02 DOMINGO (02 Y 09) Y JUEVES Y VIERNES SANTOS

BONO ROOSVEL 3500

las guardias nocturnas equivalen a 01 dia de trabajo mas un 30%

SUELDO BASICO 65,021.04

SUELDO BASICO 65,021.04

NYH PROYECTOS 22112005 361,034.01

FECHA DE CESTA GUARDIA FERIADO MONTO MONTO TOTAL TOTAL NETO A

SUELDO BASICO 65,021.04

las guardias nocturnas equivalen a 01 dia de trabajo mas un 30%

EL CORTE SE REALIZO DEL 26 DE MAYO AL 12 DE JUNIO DEL 2017

GUARDIA FERIADO TOTAL TOTAL

3500 bono rosvelt

EL CORTE SE REALIZO DEL 13 DE JUNIOAL 27 DE JUNIO DEL 2017

GUARDIA FERIADO TOTAL TOTAL

GUARDIA FERIADO TOTAL TOTAL

SUELDO BASICO 97,531.56 1,012,972.59

SE LE PAGA DOS DIA LIBRE TRABAJADO A ROOSVELT 12 Y 13 DE LA QUINCENA PASADA

Vigilante por guardias ( Mauricio Villarroel)

HORAS EXT 3,962.22

GUARDIA FERIADO TOTAL TOTAL

SUELDO BASICO 97,531.56 1,083,978.55

las guardias nocturnas equivalen a 01 dia de trabajo mas un 30%

Vigilante por guardias ( Mauricio Villarroel)

HORAS EXT 3,962.22

GUARDIA FERIADO TOTAL TOTAL

SUELDO BASICO 97,531.56 935,310.22

las guardias nocturnas equivalen a 01 dia de trabajo mas un 30%

NYH PROYECTOS 22112005 405,796.48

HORAS EXTRAS 3,962.22

GUARDIA FERIADO TOTAL TOTAL

SUELDO BASICO 136,544.18 1,584,534.78

las guardias nocturnas equivalen a 01 dia de trabajo mas un 30%

NYH PROYECTOS 22112005 671,925.99

HORAS EXTRAS 5,547.11

GUARDIA FERIADO TOTAL TOTAL

SUELDO BASICO 136,544.18 1,313,643.21

las guardias nocturnas equivalen a 01 dia de trabajo mas un 30%

HORAS EXTRAS 5,547.11

GUARDIA FERIADO TOTAL TOTAL

SUELDO BASICO 136,544.18 1,338,720.07

las guardias nocturnas equivalen a 01 dia de trabajo mas un 30%

HORAS EXTRAS 5,547.11

SUELDO BASICO 136,544.18 1,389,767.04

HORAS EXTRAS 5,547.11

SUELDO BASICO 177,507.43 2,354,350.08

las guardias nocturnas equivalen a 01 dia de trabajo mas un 30%

HORAS EXTRAS 7,211.24