NOMIN

PE
CEDULA DE FECHA DE
Nº NOMBRES Y APELLIDOS SALARIO
IDENTIDAD INGRESO

NOMINA PRODUCCIÓN
1 Barrios Alexander Jose 15,583,028 ### 5/16/2016

2 Castellano Moises David 15,952,241 ### 8/15/2012

3 Dubuc Mario Luis 23,777,241 ### 7/18/2016

4 Rodriguez Jose Gerardo 14,599,777 ### 12/8/2014

5 Quintero Diego Jose 26,123,407 ### 12/9/2014

6 Stanislao Freddy A. 10,037,558 ### 6/1/2018

7 Rangel Paola Alexandra 29,539,388 ### 7/2/2018

SUB TOTAL 7
NOMINA ADMINISTRATIVA
Hernandez Araujo Jose
8 10,036,428 ### 1/22/2018
Gregorio

9 Finamore Bastidas Franco 9,325,271 ### 1/23/2018

SUB TOTAL 2

NOMINA MANTENIMIENTO
Carmona Carmona
10 12,798,108 ### 1/29/2018
Mariluz

SUB TOTAL 1

NOMINA ALMACEN
11 Hernandez Roosevelt E. 12,457,581 ### 1/2/2014

SUB TOTAL 1

TOTAL GENERA

ELABORADO POR: JOSE G. HERNANDEZ

JEFE DE RRHH
MINA CORRESPONDIENTE AL
PERIODO 01/08/2018 AL
15/08/2018
DIAS TOTAL SALARIO Retencion
TOTAL QUINCENA
TRAB DEVENGADO S.S.O. (4%)

15 6,000,000.00 12,000,000.00 221,538.46

15 4,000,000.00 8,000,000.00 147,692.31

15 6,000,000.00 12,000,000.00 221,538.46

15 4,500,000.00 9,000,000.00 166,153.85

15 4,000,000.00 8,000,000.00 147,692.31

15 4,500,000.00 9,000,000.00 166,153.85

15 4,000,000.00 8,000,000.00 147,692.31

7 33,000,000.00 66,000,000.00 1,218,461.54

 15 4,500,000.00 9,000,000.00 166,153.85

14 3,733,333.33 8,000,000.00 147,692.31

2 8,233,333.33 17,000,000.00 313,846.15

15 2,500,000.00 5,000,000.00 92,307.69

1 2,500,000.00 5,000,000.00 92,307.69

15 4,000,000.00 8,000,000.00 147,692.31

1 4,000,000.00 8,000,000.00 147,692.31

ENERAL 11 47,733,333.33 96,000,000.00 1,772,307.69

PARA: YAKELIN DUQUE

GERENTE REGIONAL
E AL

Retencion Rete FAOV

TOTAL DEDUC
Deberes
TOTAL A
S.P.F. (0.5%) (1%)
Formales PAGAR

27,692.31 60,000.00 309,230.77 5,690,769.23

18,461.54 40,000.00 206,153.85 3,793,846.15

27,692.31 60,000.00 309,230.77 5,690,769.23

20,769.23 45,000.00 231,923.08 4,268,076.92

18,461.54 40,000.00 206,153.85 3,793,846.15

20,769.23 45,000.00 231,923.08 4,268,076.92

18,461.54 40,000.00 206,153.85 3,793,846.15

152,307.69 330,000.00 1,700,769.23 31,299,230.77

 20,769.23 45,000.00 231,923.08 4,268,076.92

18,461.54 37,333.33 203,487.18 3,529,846.15

39,230.77 82,333.33 435,410.26 7,797,923.08

11,538.46 25,000.00 128,846.15 2,371,153.85

11,538.46 25,000.00 128,846.15 2,371,153.85

18,461.54 40,000.00 206,153.85 3,793,846.15

18,461.54 40,000.00 206,153.85 3,793,846.15

221,538.46 477,333.33 2,471,179.49 45,262,153.85

N DUQUE
NTE REGIONAL
 PAGO CORRE
31

CEDULA DE
Nº NOMBRES Y APELLIDOS SALARIO
IDENTIDAD

NOMINA PRODUCCIÓN
1 Barrios Alexander Jose 15,583,028 120.00

2 Castellano Moises David 15,952,241 80.00

3 Dubuc Mario Luis 23,777,241 120.00

4 Rodriguez Jose Gerardo 14,599,777 90.00

5 Quintero Diego Jose 26,123,407 80.00

6 Stanislao Freddy A. 10,037,558 90.00

7 Rangel Paola Alexandra 29,539,388 80.00

SUB TOTAL 7
NOMINA ADMINISTRATIVA
Hernandez Araujo Jose
8 10,036,428 90.00
Gregorio

9 Finamore Bastidas Franco 9,325,271 80.00

SUB TOTAL 2

NOMINA MANTENIMIENTO
10 Carmona Carmona Mariluz 12,798,108 50.00

SUB TOTAL 1

NOMINA ALMACEN
11 Hernandez Roosevelt E. 12,457,581 80.00

SUB TOTAL 1

NOMINA PASANTE
12 Saio Kamara P286254 30.00

SUB TOTAL 1

TOTAL GENER
ELABORADO POR: JOSE G. HERNANDEZ
JEFE DE RRHH
ORRESPONDIENTE AL
31/08/2018

FECHA DE TOTAL
PRODUCCION TOTAL BONO
INGRESO QUINCENA

5/16/2016 450.00 56.91 330.00

8/15/2012 300.00 37.94 220.00

7/18/2016 450.00 56.91 330.00

12/8/2014 337.50 42.68 247.50

5/24/2018 300.00 37.94 220.00

6/1/2018 337.50 42.68 247.50

7/2/2018 300.00 37.94 220.00

TOTAL 7 1,815.00
 1/22/2018 337.50 42.68 247.50

1/23/2018 200.00 37.94 120.00

TOTAL 2 367.50

1/29/2018 187.50 23.71 137.50

TOTAL 1 137.50

1/2/2014 300.00 37.94 220.00

TOTAL 1 220.00

8/1/2018 0.00 14.82 0.00

TOTAL 1 0.00

TAL GENERAL 11 2,540.00

TOTAL A
PAGAR

386.91

257.94

386.91

290.18

257.94

290.18

257.94

2,127.99
 290.18

157.94

448.12

161.21

161.21

257.94

257.94

14.82

14.82

3,010.08
 NOMINA CO
PERIO

CEDULA DE FECHA DE
Nº NOMBRES Y APELLIDOS SALARIO
IDENTIDAD INGRESO

NOMINA PRODUCCIÓN
1 Barrios Alexander Jose 15,583,028 120.00 5/16/2016

2 Castellano Moises David 15,952,241 80.00 8/15/2012

3 Dubuc Mario Luis 23,777,241 120.00 7/18/2016

4 Rodriguez Jose Gerardo 14,599,777 90.00 12/8/2014

5 Quintero Diego Jose 26,123,407 80.00 5/24/2018

6 Stanislao Freddy A. 10,037,558 90.00 6/1/2018

7 Rangel Paola Alexandra 29,539,388 80.00 7/2/2018

SUB TOTAL 7
NOMINA ADMINISTRATIVA
Hernandez Araujo Jose
8 10,036,428 90.00 1/22/2018
Gregorio

9 Finamore Bastidas Franco 9,325,271 80.00 1/23/2018

SUB TOTAL 2

NOMINA MANTENIMIENTO
Carmona Carmona
10 12,798,108 50.00 1/29/2018
Mariluz

SUB TOTAL 1

NOMINA ALMACEN
11 Hernandez Roosevelt E. 12,457,581 80.00 1/2/2014

SUB TOTAL 1

TOTAL GENERA

ELABORADO POR: JOSE G. HERNANDEZ

JEFE DE RRHH
A CORRESPONDIENTE AL
RIODO 15/08/2018 AL
31/08/2018
DIAS TOTAL SALARIO Retencion
TOTAL QUINCENA
TRAB DEVENGADO S.S.O. (4%)

15 60.00 120.00 2.22

15 40.00 80.00 1.48

15 60.00 120.00 2.22

15 45.00 90.00 1.66

15 40.00 80.00 1.48

15 45.00 90.00 1.66

15 40.00 80.00 1.48

7 330.00 660.00 12.18

 15 45.00 90.00 1.66

15 40.00 80.00 1.48

2 85.00 170.00 3.14

15 25.00 50.00 0.92

1 25.00 50.00 0.92

15 40.00 80.00 1.48

1 40.00 80.00 1.48

ENERAL 11 480.00 960.00 17.72

PARA: YAKELIN DUQUE

GERENTE REGIONAL
 Retencion Rete FAOV
TOTAL DEDUC
Deberes
TOTAL A
S.P.F. (0.5%) (1%)
Formales PAGAR

0.28 0.60 3.09 56.91

0.18 0.40 2.06 37.94

0.28 0.60 3.09 56.91

0.21 0.45 2.32 42.68

0.18 0.40 2.06 37.94

0.21 0.45 2.32 42.68

0.18 0.40 2.06 37.94

1.52 3.30 17.01 312.99

 0.21 0.45 2.32 42.68

0.18 0.40 2.06 37.94

0.39 0.85 4.38 80.62

0.12 0.25 1.29 23.71

0.12 0.25 1.29 23.71

0.18 0.40 2.06 37.94

0.18 0.40 2.06 37.94

2.22 4.80 24.74 455.26

N DUQUE
NTE REGIONAL
 NOMINA CO
PERIO

CEDULA DE FECHA DE
Nº NOMBRES Y APELLIDOS SALARIO
IDENTIDAD INGRESO

NOMINA PRODUCCIÓN
1 Barrios Alexander Jose 15,583,028 1,800.00 5/16/2016

2 Castellano Moises David 15,952,241 1,800.00 8/15/2012

3 Dubuc Mario Luis 23,777,241 1,800.00 7/18/2016

4 Rodriguez Jose Gerardo 14,599,777 1,800.00 12/8/2014

5 Quintero Diego Jose 26,123,407 1,800.00 5/24/2018

6 Stanislao Freddy A. 10,037,558 1,800.00 6/1/2018

7 Rangel Paola Alexandra 29,539,388 1,800.00 7/2/2018

SUB TOTAL 7

NOMINA ADMINISTRATIVA
 Hernandez Araujo Jose
8 10,036,428 1,800.00 1/22/2018
Gregorio

9 Finamore Bastidas Franco 9,325,271 1,800.00 7/18/2018

SUB TOTAL 2

NOMINA MANTENIMIENTO
Carmona Carmona
10 12,798,108 1,800.00 1/29/2018
Mariluz

SUB TOTAL 1

NOMINA ALMACEN
11 Hernandez Roosevelt E. 12,457,581 1,800.00 1/2/2014

SUB TOTAL 1

TOTAL GENERA

ELABORADO POR: JOSE G. HERNANDEZ

JEFE DE RRHH
A CORRESPONDIENTE AL
RIODO 01/09/2018 AL
15/09/2018
DIAS TOTAL SALARIO Retencion
TOTAL QUINCENA
TRAB DEVENGADO S.S.O. (4%)

15 900.00 1,800.00 33.23

15 900.00 1,800.00 33.23

15 900.00 1,800.00 33.23

15 900.00 1,800.00 33.23

15 900.00 1,800.00 33.23

14 840.00 1,800.00 33.23

14 840.00 1,800.00 33.23

7 6,180.00 12,600.00 232.62

 15 900.00 1,800.00 33.23

8.45 507.00 1,800.00 33.23

2 1,407.00 3,600.00 66.46

14 840.00 1,800.00 33.23

1 840.00 1,800.00 33.23

14 840.00 1,800.00 33.23

1 840.00 1,800.00 33.23

ENERAL 11 9,267.00 19,800.00 365.54

PARA: YAKELIN DUQUE

GERENTE REGIONAL
 Retencion Rete FAOV
TOTAL DEDUC
Deberes
TOTAL A
S.P.F. (0.5%) (1%)
Formales PAGAR

4.15 9.00 46.38 853.62

4.15 9.00 46.38 853.62

4.15 9.00 46.38 853.62

4.15 9.00 46.38 853.62

4.15 9.00 46.38 853.62

4.15 8.40 45.78 794.22

4.15 8.40 45.78 794.22

29.08 61.80 323.49 5,856.51

 4.15 9.00 46.38 853.62

4.15 5.07 42.45 464.55

8.31 14.07 88.84 1,318.16

4.15 8.40 45.78 794.22

4.15 8.40 45.78 794.22

4.15 8.40 45.78 794.22

4.15 8.40 45.78 794.22

45.69 92.67 503.90 8,763.10

N DUQUE
NTE REGIONAL
 RESUMEN DE UT

CEDULA DE
Nº NOMBRES Y APELLIDOS
IDENTIDAD

NOMINA PRODUCCIÓN
1 Barrios Alexander Jose 15,583,028

2 Castellano Moises David 15,952,241

3 Dubuc Mario Luis 23,777,241

4 Rodriguez Jose Gerardo 14,599,777

6 Rangel Paola Alexandra 29,539,388

NOMINA ADMINISTRATIVA
Hernandez Araujo Jose
7 10,036,428
Gregorio

8 Finamore Bastidas Franco 9,325,271

NOMINA MANTENIMIENTO
9 Carmona Carmona Mariluz 12,798,108

NOMINA ALMACEN
10 Hernandez Roosevelt E. 12,457,581

TOTA

ELABORADO POR: JOSE G. HERNANDEZ

JEFE DE RRHH
EN DE UTILIDADES 2018

FECHA DE
SALARIO DIAS
INGRESO

1,800.00 5/16/2016 60.00

1,800.00 8/15/2012 60.00

1,800.00 7/18/2016 60.00

1,800.00 12/8/2014 60.00

1,800.00 7/2/2018 30.00

SUB TOTAL 7 270.00

1,800.00 1/22/2018 57.53

1,800.00 7/18/2018 30.00

 SUB TOTAL 2 87.53

1,800.00 1/29/2018 52.50

SUB TOTAL 1 52.50

1,800.00 1/2/2014 60.00

SUB TOTAL 1 60.00

TOTAL GENERAL 10 470.03

18

TOTAL A
PAGAR

3,392.34

3,470.63

3,389.88

3,448.35

2,377.13

16,078.33

3,010.25

1,191.41
4,201.66

2,883.35

2,883.35

3,002.87

3,002.87

26,166.23