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Nomina Osomania 2011
Nomina Osomania 2011
Rif: J-31334741-8
Quinc
Valor H.
Ext
Cant Da
Total
No
Bs.H Ext Laborado Bs dia
Dscto
por
DNL
Dias
Total Valor
Feriados Valor Da
Dia
S.S.O.
Trabajados Feriado
Feriado
4%
Paro
Forz
0.5%
Total a pagar
Cargo
C.I.
Marcos Vanegas
Mesonero Tiempo
Completo
7.266.296
2,800.00
0.00
1,400.00
17.50
0.00
93.33
0.00
0.00
93.33
0.00
112.00
14.00
840.00
Luciano Ramrez
Mesonero Tiempo
Completo
9.350.685
2,800.00
0.00
1,400.00
17.50
0.00
93.33
0.00
0.00
93.33
0.00
112.00
14.00
840.00
Jairo Hernandez
Mesonero Tiempo
Completo
15.143.974 2,800.00
0.00
1,400.00
17.50
0.00
93.33
0.00
0.00
93.33
0.00
112.00
14.00
466.67
Ever Hernandez
Asador
18.968.704 2,800.00
0.00
1,400.00
17.50
0.00
93.33
0.00
0.00
93.33
0.00
112.00
14.00
840.00
Elizabeth Navas
Cocinera
16.409.256 1,300.00
150.00
725.00
12
8.13
97.56
43.33
0.00
0.00
43.33
0.00
52.00
6.50
487.56
Dulitza Rojas
Cocinera
12.300.584 1,300.00
150.00
725.00
12
8.13
97.56
43.33
0.00
0.00
43.33
0.00
52.00
6.50
487.56
Mantenimiento
14.180.417 1,300.00
0.00
650.00
8.13
0.00
43.33
0.00
0.00
43.33
0.00
52.00
6.50
390.00
Portero
19.501.656 2,200.00
0.00
1,100.00
13.76
0.00
73.33
0.00
0.00
73.33
0.00
88.00
11.00
660.00
Bartender
14.790.035 1,300.00
0.00
650.00
8.13
0.00
43.33
0.00
0.00
43.33
0.00
52.00
6.50
390.00
Cajero Nocturno
19.515.788 1,500.00
0.00
750.00
12
9.38
112.56
50.00
0.00
0.00
50.00
0.00
60.00
7.50
562.56
2,000.00
0.00
1,000.00
12.50
0.00
66.67
0.00
0.00
66.67
0.00
80.00
10.00
600.00
Evelyn Gutierrez
Jonnathan Bautista
Maria Elena Morales
Guillermo Prez
Olly Acevedo
Asistente
Administrativo
Celina Perez
Gerente General
Cant
H.Ext
Mariangel
Daniel
6,564.35
300
300
7,164.35
17.50
52.50
15
93.33
1,400.00
0.00
0.00
93.33
0.00
0.00
2,800.00
0.00
1,400.00
17.50
52.50
15
93.33
1,400.00
0.00
0.00
93.33
0.00
0.00
15.143.974
2,800.00
0.00
1,400.00
10
17.50
175.00
15
93.33
1,400.00
0.00
0.00
93.33
0.00
0.00
Mesonero Tiempo
Completo
7.266.296
2,800.00
Andi Andrade
Mesonero Tiempo
Completo
12.916.718
Jairo Hernandez
Mesonero Tiempo
Completo
Dulitza Rojas
S.S.O.
4%
Marcos Vanegas
Elizabeth Navas
Total Valor
Dia
Feriado
1,400.00
Sueld mens
Reinel Medina
Valor Da
Feriado
0.00
C.I.
BonoAdic
Salario
Quincenal
Dscto
Dia
por
Feriado
DNL Trabajado
Quinc
Cargo
Ever Hernandez
Fecha de Ingreso
Cant Da
Valor H. Total Bs.H Cant Da
No
Ext
Ext
Laborados Laborado Bs dia
Cant
H.Ext
Asador
18.968.704
2,800.00
0.00
1,400.00
10
17.50
175.00
15
93.33
1,400.00
0.00
0.00
93.33
0.00
0.00
Mesonero Tiempo
Completo
17.677.920
2.800.00
0.00
1.400.00
10
17.50
175.00
15
93.33
1,399.95
0.00
0.00
93.33
0.00
0.00
Cocinera
16.409.256
1,300.00
75.00
687.50
8.13
16.26
15
43.33
650.00
0.00
0.00
43.33
0.00
0.00
Cocinera
12.300.584
1,300.00
75.00
687.50
8.13
16.26
15
43.33
650.00
0.00
0.00
43.33
0.00
0.00
Mantenimiento
14.180.417
1,300.00
0.00
650.00
8.13
48.78
15
43.33
650.00
0.00
0.00
43.33
0.00
0.00
Portero
19.501.656
2,200.00
0.00
1,100.00
13.76
68.80
15
73.33
1,100.00
0.00
0.00
73.33
0.00
0.00
Bartender
14.790.035
1,300.00
0.00
650.00
8.13
32.52
15
43.33
650.00
0.00
0.00
43.33
0.00
0.00
Cajero Nocturno
19.515.788
1,500.00
0.00
750.00
9.38
56.28
15
50.00
750.00
0.00
0.00
50.00
0.00
0.00
Olly Acevedo
Asistente
Administrativo
11.496.127
2,000.00
0.00
1,000.00
12.50
62.50
15
66.67
1,000.00
0.00
0.00
66.67
0.00
0.00
Celina Perez
Gerente General
22,100.00
150.00
11,125.00
12,449.95
0.00
Evelyn Gutierrez
Jonnathan Bautista
Maria Elena Morales
Guillermo Prez
TOTAL
931.40
830.00
0.00
Paro
Forz
0.5%
Total a pagar
0.00
1,452.50
0.00
1,452.50
0.00
1,575.00
0.00
1,575.00
0.00
1,574.95
0.00
741.26
0.00
741.26
0.00
698.78
0.00
1,168.80
0.00
682.52
0.00
806.28
0.00
1,062.50
0.00
Nomina Quincena
mina Quincena
13,531.35
300
300
14,131.35
Fecha de
Ingreso
Cant
Cant
Cant
Da
Da No
H.Ex Valor Total Bs.H Laborad Labora
t
H. Ext
Ext
os
do
Dia
Dscto Feriado
por Trabajad Valor Da
DNL
o
Feriado
Total
Valor Dia
Feriado
S.S.O.
4%
Paro
Forz
0.5%
Politica
Habitaci
onal 1%
449.80
0.00
0.00
0.00
0.00
3,373.50
Bs dia
Salario
Quincenal
6,747.00
0.00
3,373.50
17.50
0.00
15
224.90
3,373.50
0.00
0.00
3.623.585
6,747.00
0.00
3,373.50
17.50
0.00
15
224.90
3,373.50
0.00
0.00
449.80
0.00
0.00
0.00
0.00
3,373.50
9.332.072
15,000.00
0.00
7,500.00
17.50
0.00
15
500.00
7,500.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
7,500.00
28,494.00
0.00
14,247.00
14,247.00
0.00
0.00
0.00
0.00
0.00
Cargo
C.I.
7/1/2013
MANTENIMIENTO
14.790.036
10/5/2005
Jefe de
mantenimiento
5/1/2005
Gerente General
Quinc
0.00
Total a pagar
14,247.00
14,247.00
14,247.00
Fecha de
Ingreso
Cant
Cant
Cant Da Da No
H.Ex Valor Total Bs.H Laborado Labora
t
H. Ext
Ext
s
do
Dia
Dscto Feriado
Total
por Trabajad Valor Da Valor Dia
DNL
o
Feriado
Feriado
Cargo
C.I.
Sueld mens
Bs dia
Salario
Quincenal
7/1/2013
MANTENIMIENTO
14.790.036
6,747.00
0.00
3,373.50
17.50
0.00
15
224.90
3,373.50
0.00
0.00
10/5/2005
Jefe de
mantenimiento
3.623.585
6,747.00
0.00
3,373.50
17.50
0.00
15
224.90
3,373.50
0.00
5/1/2005
Gerente General
9.332.072
15,000.00
0.00
7,500.00
17.50
0.00
15
500.00
7,500.00
0.00
28,494.00
0.00
14,247.00
14,247.00
0.00
BonoAdic
Quinc
0.00
S.S.O.
4%
Paro
Forz
0.5%
Politica
Habitaci
onal 1% Total a pagar
449.80
0.00
0.00
0.00
0.00
3,373.50
0.00
449.80
0.00
0.00
0.00
0.00
3,373.50
0.00
1,000.00
0.00
0.00
0.00
0.00
7,500.00
0.00
0.00
0.00
0.00
14,247.00
14,247.00
14,247.00