Nomina 2020

LABORATORIO CLINICO DIAGNOSTICO,C.
A
R.I.F. J-30509385-7
NOMINA 1era.quincena de Enero 2019
SUELDO SUELDO APORTE 1era

EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL LPH 1% QUINCENA TOTAL
Alegria Guzman 8,339,034 15,000.00 500.00 7,500.00 75.00 7,425.00 7,425.00
Yenetzi Sanchez 14,632,722 12,000.00 400.00 6,000.00 60.00 5,940.00 5,940.00
Marlene La Rosa 11,909,236 12,000.00 400.00 6,000.00 60.00 5,940.00 5,940.00
Yanina Vasquez 18,657,283 10,000.00 333.33 5,000.00 50.00 4,950.00 4,950.00
Carmen Rodriguez 12,961,911 10,000.00 333.33 5,000.00 50.00 4,950.00 4,950.00
59,000.00 1,966.67 29,500.00 295.00 29,205.00 29,205.00
6000
R.I.F. J-30509385-7 10
NOMINA 2da.QUINCENA DE Enero 2019
SUELDO SUELDO APORTE 2DA. CESTA

EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL LPH 1% QUINCENA TICKET TOTAL
Zuleyma Morocoima 3,671,753 30,000.00 1,000.00 30,000.00 0.00 29,985.00 1,800.00 31,785.00
Alegria Guzman 8,339,034 28,000.00 933.33 14,000.00 140.00 13,860.00 1,800.00 15,660.00
Yenetzi Sanchez 14,632,722 20,000.00 666.67 10,000.00 100.00 6,900.00 1,800.00 8,700.00
Marlene La Rosa 11,909,236 20,000.00 666.67 10,000.00 100.00 9,900.00 1,800.00 11,700.00
Yanina Vasquez 18,657,283 20,000.00 666.67 10,000.00 100.00 9,900.00 1,800.00 11,700.00
Carmen Rodriguez 12,961,911 20,000.00 666.67 10,000.00 100.00 8,900.00 1,800.00 10,700.00
### 4,600.00 84,000.00 540.00 79,445.00 10,800.00 90,245.00
14000
7500
LABORATORIO CLINICO DIAGNOSTICO,C.A
R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE FEBRERO 2019
SUELDO SUELDO APORTE 1ERA.QUINC

EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL LPH 1% ENA
Zuleyma Morocoima 3,671,753 30,000.00 1,000.00 30,000.00 0.00 29,985.00
Alegria Guzman 8,339,034 28,000.00 933.33 14,000.00 140.00 13,860.00
Yenetzi Sanchez 14,632,722 20,000.00 666.67 10,000.00 100.00 6,900.00
Marlene La Rosa 11,909,236 20,000.00 666.67 10,000.00 100.00 9,900.00
Yanina Vasquez 18,657,283 20,000.00 666.67 10,000.00 100.00 9,900.00
Carmen Rodriguez 12,961,911 20,000.00 666.67 10,000.00 100.00 8,900.00
### 4,600.00 84,000.00 540.00 79,445.00

R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE FEBRERO 2019

EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL LPH 1% QUINCENA TICKET TOTAL BONO TOTAL
Zuleyma Morocoima 3,671,753 30,000.00 1,000.00 30,000.00 0.00 29,985.00 0.00 0.00 0.00 0.00
Alegria Guzman 8,339,034 28,000.00 933.33 14,000.00 140.00 8,860.00 1,800.00 10,660.00 10,000.00 20,660.00
Yenetzi Sanchez 14,632,722 20,000.00 666.67 10,000.00 100.00 6,900.00 1,800.00 8,700.00 10,000.00 18,700.00
Marlene La Rosa 11,909,236 20,000.00 666.67 10,000.00 100.00 9,900.00 1,800.00 11,700.00 10,000.00 21,700.00
Yanina Vasquez 18,657,283 20,000.00 666.67 10,000.00 100.00 9,900.00 1,800.00 11,700.00 10,000.00 21,700.00
Carmen Rodriguez 12,961,911 20,000.00 666.67 10,000.00 100.00 8,900.00 1,800.00 10,700.00 10,000.00 20,700.00
### 4,600.00 84,000.00 540.00 74,445.00 9,000.00 83,445.00 50,000.00 103,460.00
666.67
1000.005 2000 1000
2000.01 20 10
R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE MARZO 2019

Alegria Guzman 8,339,034 28,000.00 933.33 14,000.00 160.00 10,840.00
Yenetzi Sanchez 14,632,722 20,000.00 666.67 10,000.00 110.00 7,890.00
Marlene La Rosa 11,909,236 20,000.00 666.67 10,000.00 120.00 11,880.00
Yanina Vasquez 18,657,283 20,000.00 666.67 10,000.00 120.00 11,880.00
### 3,600.00 54,000.00 620.00 52,380.00

R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE MARZO 2019
EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL LPH 1% QUINCENA TICKET TOTAL TOTAL
Zuleyma Morocoima 3,671,753 30,000.00 1,000.00 30,000.00 0.00 0.00 0.00 0.00
Alegria Guzman 8,339,034 28,000.00 933.33 14,000.00 140.00 8,860.00 1,800.00 10,660.00
Yenetzi Sanchez 14,632,722 20,000.00 666.67 10,000.00 100.00 6,900.00 1,800.00 8,700.00
Marlene La Rosa 11,909,236 20,000.00 666.67 10,000.00 100.00 9,900.00 1,800.00 11,700.00
Yanina Vasquez 18,657,283 20,000.00 666.67 10,000.00 100.00 9,900.00 1,800.00 11,700.00
Carmen Rodriguez 12,961,911 20,000.00 666.67 10,000.00 100.00 8,900.00 1,800.00 10,700.00
### 4,600.00 84,000.00 540.00 44,460.00 9,000.00 53,460.00 0.00 0.00

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE ABRIL 2019

Alegria Guzman 8,339,034 28,000.00 933.33 14,000.00 160.00 10,840.00
Yenetzi Sanchez 14,632,722 20,000.00 666.67 10,000.00 110.00 7,890.00
Marlene La Rosa 11,909,236 20,000.00 666.67 10,000.00 120.00 11,880.00
Yanina Vasquez 18,657,283 20,000.00 666.67 10,000.00 120.00 11,880.00
### 3,600.00 54,000.00 620.00 52,380.00
R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE ABRIL 2019

EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL LPH 1% QUINCENA TICKET TOTAL TOTAL
Alegria Guzman 8,339,034 28,000.00 933.33 14,000.00 140.00 14,860.00 1,800.00 16,660.00 30,000.00 46,660.00
Yenetzi Sanchez 14,632,722 20,000.00 666.67 10,000.00 100.00 5,900.00 1,800.00 7,700.00 30,000.00 37,700.00
Marlene La Rosa 11,909,236 20,000.00 666.67 10,000.00 100.00 11,900.00 1,800.00 13,700.00 30,000.00 43,700.00
Yanina Vasquez 18,657,283 20,000.00 666.67 10,000.00 100.00 10,900.00 1,800.00 12,700.00 30,000.00 42,700.00
Carmen Rodriguez 12,961,911 20,000.00 666.67 10,000.00 100.00 9,900.00 1,800.00 11,700.00 30,000.00 41,700.00
### 3,600.00 54,000.00 540.00 53,460.00 9,000.00 62,460.00 150,000.00 212,460.00
5,284.80
-800.00
-800.00

R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE ABRIL 2019 diferencia
SUELDO SUELDO APORTE 2DA. DESCONT TOTAL CESTA

EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL LPH 1% QUINCENA ADO SULEDO TICKET CESTA TICKET
Alegria Guzman 8,339,034 75,000.00 2,500.00 37,500.00 375.00 37,125.00 14,000.00 23,125.00 1,800.00 12,500.00
Yenetzi Sanchez 14,632,722 50,000.00 1,666.67 25,000.00 250.00 24,750.00 10,000.00 14,750.00 1,800.00 12,500.00
Marlene La Rosa 11,909,236 50,000.00 1,666.67 25,000.00 250.00 24,750.00 10,000.00 14,750.00 1,800.00 12,500.00
Yanina Vasquez 18,657,283 50,000.00 1,666.67 25,000.00 250.00 24,750.00 10,000.00 14,750.00 1,800.00 12,500.00
Carmen Rodriguez 12,961,911 50,000.00 1,666.67 25,000.00 250.00 24,750.00 10,000.00 14,750.00 1,800.00 12,500.00
### 9,166.67 137,500.00 1,375.00 136,125.00 54,000.00 82,125.00 9,000.00 62,500.00
R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE MAYO 2019

Alegria Guzman 8,339,034 75,000.00 2,500.00 37,500.00 375.00 37,125.00
Yenetzi Sanchez 14,632,722 50,000.00 1,666.67 25,000.00 250.00 19,750.00
Marlene La Rosa 11,909,236 50,000.00 1,666.67 25,000.00 250.00 24,750.00
Yanina Vasquez 18,657,283 50,000.00 1,666.67 25,000.00 250.00 24,750.00
Carmen Rodriguez 12,961,911 50,000.00 1,666.67 25,000.00 250.00 23,750.00
### 9,166.67 137,500.00 1,375.00 130,125.00

R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE MAYO 2019

Alegria Guzman 8,339,034 75,000.00 2,500.00 37,500.00 375.00 37,125.00 25,000.00 62,125.00
Yenetzi Sanchez 14,632,722 50,000.00 1,666.67 25,000.00 250.00 21,750.00 25,000.00 46,750.00
Marlene La Rosa 11,909,236 50,000.00 1,666.67 25,000.00 250.00 24,750.00 25,000.00 49,750.00
Yanina Vasquez 18,657,283 50,000.00 1,666.67 25,000.00 250.00 24,750.00 25,000.00 49,750.00
Carmen Rodriguez 12,961,911 50,000.00 1,666.67 25,000.00 250.00 23,750.00 25,000.00 48,750.00
### 9,166.67 137,500.00 1,375.00 132,125.00 125,000.00 257,125.00 0.00
BONO 3/5/19 60,000.00 ###

BONO 22/5/19 40,000.00 ###
BONO 31/5/19 60,000.00 ###
###

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE JUNIO 2019
Alegria Guzman 8,339,034 75,000.00 2,500.00 37,500.00 375.00 37,125.00
Yenetzi Sanchez 14,632,722 50,000.00 1,666.67 25,000.00 250.00 21,750.00
Marlene La Rosa 11,909,236 50,000.00 1,666.67 25,000.00 250.00 24,750.00
Yanina Vasquez 18,657,283 50,000.00 1,666.67 25,000.00 250.00 24,750.00
Carmen Rodriguez 12,961,911 50,000.00 1,666.67 25,000.00 250.00 23,750.00
### 9,166.67 137,500.00 1,375.00 132,125.00

R.I.F. J-30509385-7

Alegria Guzman 8,339,034 75,000.00 2,500.00 37,500.00 375.00 37,125.00
Yenetzi Sanchez 14,632,722 50,000.00 1,666.67 25,000.00 1,125.00 250.00 19,750.00
Marlene La Rosa 11,909,236 50,000.00 1,666.67 25,000.00 1,125.00 250.00 24,750.00
Yanina Vasquez 18,657,283 50,000.00 1,666.67 25,000.00 250.00 24,750.00
Carmen Rodriguez 12,961,911 50,000.00 1,666.67 25,000.00 1,125.00 250.00 23,750.00
### 9,166.67 137,500.00 3,375.00 1,375.00 130,125.00

R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE JUNIO 2019

Alegria Guzman 8,339,034 100,000.00 3,333.33 50,000.00 500.00 49,500.00 50,000.00 119,500.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 35,000.00 1,125.00 350.00 31,650.00 50,000.00 101,650.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 35,000.00 1,125.00 350.00 34,650.00 50,000.00 104,650.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 35,000.00 350.00 34,650.00 50,000.00 104,650.00
Carmen Rodriguez 12,961,911 70,000.00 2,333.33 35,000.00 1,125.00 350.00 33,650.00 50,000.00 103,650.00
### 12,666.67 190,000.00 3,375.00 1,900.00 184,100.00 250,000.00 534,100.00
6,750.00
-6,230.76
519.24

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE JULIO 2019
BONO DE
SUELDO SUELDO APORTE 1ERA.QUINC CESTA TRANSPOR
EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL LPH 1% ENA TICKET TE TOTAL
Alegria Guzman 8,339,034 100,000.00 3,333.33 50,000.00 500.00 49,500.00 25,000.00 10,000.00 84,500.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 35,000.00 350.00 16,650.00 25,000.00 10,000.00 51,650.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 35,000.00 350.00 34,650.00 25,000.00 10,000.00 69,650.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 35,000.00 350.00 34,650.00 25,000.00 10,000.00 69,650.00
Carmen Rodriguez 12,961,911 70,000.00 2,333.33 35,000.00 350.00 29,650.00 25,000.00 10,000.00 64,650.00 3375
### 12,666.67 190,000.00 1,900.00 165,100.00 ### 50,000.00 340,100.00 3375
6750

R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE JULIO 2019
BONO DE
SUELDO SUELDO APORTE 2DA. CESTA TRANSPOR
EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL LPH 1% QUINCENA TICKET TE TOTAL
ZULEIMA MOROCOIMA 3,671,753 100,000.00 3,333.33 100,000.00 0.00 99,950.00 25,000.00 10,000.00 134,950.00
Alegria Guzman 8,339,034 100,000.00 3,333.33 50,000.00 500.00 49,500.00 25,000.00 10,000.00 84,500.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 35,000.00 350.00 4,650.00 25,000.00 10,000.00 39,650.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 35,000.00 350.00 34,650.00 25,000.00 10,000.00 69,650.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 35,000.00 350.00 34,650.00 25,000.00 10,000.00 69,650.00
Carmen Rodriguez 12,961,911 70,000.00 2,333.33 35,000.00 350.00 20,650.00 25,000.00 10,000.00 55,650.00
### 16,000.00 290,000.00 1,900.00 244,050.00 ### 60,000.00 454,050.00

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE AGOSTO 2019
BONO DE
Alegria Guzman 8,339,034 100,000.00 3,333.33 50,000.00 500.00 49,500.00 25,000.00 10,000.00 84,500.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 35,000.00 350.00 4,650.00 25,000.00 10,000.00 39,650.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 35,000.00 350.00 4,650.00 25,000.00 10,000.00 39,650.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 35,000.00 350.00 14,650.00 25,000.00 10,000.00 49,650.00
### 12,666.67 190,000.00 1,900.00 83,100.00 ### 50,000.00 258,100.00

R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE AGOSTO 2019
BONO DE
ZULEIMA MOROCOIMA 3,671,753 100,000.00 3,333.33 100,000.00 0.00 99,950.00 25,000.00 10,000.00 134,950.00
Alegria Guzman 8,339,034 100,000.00 3,333.33 50,000.00 500.00 49,500.00 25,000.00 10,000.00 84,500.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 35,000.00 350.00 4,650.00 25,000.00 10,000.00 39,650.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 35,000.00 350.00 4,650.00 25,000.00 10,000.00 39,650.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 35,000.00 350.00 8,050.03 25,000.00 10,000.00 43,050.03
### 16,000.00 290,000.00 1,900.00 176,450.03 ### 60,000.00 386,450.03

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE SEPTIEMBRE 2019
BONO DE
Alegria Guzman 8,339,034 100,000.00 3,333.33 50,000.00 500.00 49,500.00 25,000.00 10,000.00 84,500.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 35,000.00 350.00 4,650.00 25,000.00 10,000.00 39,650.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 35,000.00 350.00 4,650.00 25,000.00 10,000.00 39,650.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 35,000.00 350.00 14,650.00 25,000.00 10,000.00 49,650.00
### 12,666.67 190,000.00 1,900.00 83,100.00 ### 50,000.00 258,100.00

R.I.F. J-30509385-7
2DA.QUINCENA DE SEPTIEMBRE 2019
BONO DE
SUELDO SUELDO APORTE 2DA. CESTA TRANSPOR BONO AYUDA
EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL LPH 1% QUINCENA TICKET TE TOTAL FAMILIAR TOTAL A PAGAR
ZULEIMA MOROCOIMA 3,671,753 100,000.00 3,333.33 100,000.00 0.00 99,950.00 0.00 10,000.00 109,950.00 200,000.00 309,950.00
Alegria Guzman 8,339,034 100,000.00 3,333.33 50,000.00 500.00 49,500.00 ### 10,000.00 209,500.00 200,000.00 409,500.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 35,000.00 350.00 4,650.00 ### 10,000.00 164,650.00 200,000.00 364,650.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 35,000.00 350.00 4,650.00 ### 10,000.00 164,650.00 200,000.00 364,650.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 35,000.00 350.00 14,650.00 ### 10,000.00 174,650.00 200,000.00 374,650.00
Carmen Rodriguez 12,961,911 70,000.00 2,333.33 35,000.00 350.00 9,650.00 ### 10,000.00 169,650.00 200,000.00 369,650.00
### #REF! 290,000.00 1,900.00 183,050.00 ### 60,000.00 993,050.00 1,200,000.00 2,193,050.00

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE OCTUBRE 2019
BONO DE
Alegria Guzman 8,339,034 100,000.00 3,333.33 50,000.00 500.00 49,500.00 ### 10,000.00 209,500.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 35,000.00 350.00 4,650.00 ### 10,000.00 164,650.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 35,000.00 350.00 4,650.00 ### 10,000.00 164,650.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 35,000.00 350.00 14,650.00 ### 10,000.00 174,650.00
Carmen Rodriguez 12,961,911 70,000.00 2,333.33 35,000.00 350.00 9,650.00 ### 10,000.00 169,650.00
### 12,666.67 190,000.00 1,900.00 83,100.00 ### 50,000.00 883,100.00
35000
75000
R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE OCTUBRE 2019
BONO DE
ZULEIMA MOROCOIMA 3,671,753 250,000.00 8,333.33 250,000.00 0.00 249,875.00 ### 10,000.00 559,875.00
Alegria Guzman 8,339,034 250,000.00 8,333.33 125,000.00 1,250.00 123,750.00 ### 10,000.00 358,000.00
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00 75,000.00 750.00 44,250.00 ### 10,000.00 243,850.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 75,000.00 750.00 44,250.00 ### 10,000.00 243,850.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00 75,000.00 750.00 54,250.00 ### 10,000.00 253,850.00
### 28,333.33 675,000.00 4,250.00 565,625.00 ### 60,000.00 ###

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE NOVIEMBRE 2019
BONO DE
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00 75,000.00 750.00 74,250.00 ### 10,000.00 194,250.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 75,000.00 750.00 74,250.00 ### 10,000.00 114,250.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00 75,000.00 750.00 74,250.00 ### 10,000.00 154,250.00 184800
Carmen Rodriguez 12,961,911 150,000.00 5,000.00 75,000.00 750.00 74,250.00 ### 10,000.00 209,250.00 143220
### 20,000.00 300,000.00 3,000.00 297,000.00 ### 40,000.00 672,000.00 115500
115500
259870
143220
LABORATORIO CLINICO DIAGNOSTICO,C.A 962110
R.I.F. J-30509385-7 -960940
NOMINA 2da.QUINCENA DE NOVIEMBRE 2019 1170
APORTE BONO DE
SUELDO SUELDO LPH 1% 2DA. CESTA TRANSPOR
EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL ARI QUINCENA TICKET TE TOTAL
Zuleima Morocoima 3,671,753 250,000.00 8,333.33 250,000.00 125.00 249,875.00 ### 10,000.00 559,875.00 280,000.00
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00 75,000.00 750.00 74,250.00 ### 10,000.00 234,250.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 75,000.00 750.00 74,250.00 ### 10,000.00 234,250.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00 75,000.00 750.00 74,250.00 ### 10,000.00 234,250.00
### 28,333.33 550,000.00 3,125.00 546,875.00 ### 50,000.00 ###

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE DICIEMBRE 2019
BONO DE
EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL LPH 1% ENA TICKET TE TOTAL bono
ZULEIMA MOROCOIMA 3,671,753 250,000.00 8,333.33 125,000.00 62.50 124,937.50 ### 10,000.00 434,937.50 1,000,000.00
Alegria Guzman 8,339,034 250,000.00 8,333.33 125,000.00 1,250.00 123,750.00 ### 10,000.00 433,750.00 800,000.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 75,000.00 750.00 74,250.00 ### 10,000.00 384,250.00 700,000.00
Carmen Rodriguez 12,961,911 150,000.00 5,000.00 75,000.00 750.00 74,250.00 ### 10,000.00 359,250.00 700,000.00
Yenetzi Sanchez 14,632,722 0.00 0.00 0.00 0.00 0.00 ### 10,000.00 310,000.00 500,000.00
Yanina Vasquez 18,657,283 0.00 0.00 0.00 0.00 0.00 ### 10,000.00 310,000.00 500,000.00
### 26,666.67 400,000.00 2,812.50 397,187.50 ### 60,000.00 ### 4,200,000.00

R.I.F. J-30509385-7
NOMINA
BONO DE
Alegria Guzman 8,339,034 250,000.00 8,333.33 125,000.00 1,250.00 123,750.00 ### 10,000.00 283,750.00
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00 75,000.00 750.00 74,250.00 ### 10,000.00 234,250.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 75,000.00 750.00 74,250.00 ### 10,000.00 234,250.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00 75,000.00 750.00 74,250.00 ### 10,000.00 234,250.00
### 28,333.33 425,000.00 4,250.00 420,750.00 ### 50,000.00 ###

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE ENERO 2020
BONO DE
Alegria Guzman 8,339,034 250,000.00 8,333.33 125,000.00 1,250.00 123,750.00 ### 10,000.00 283,750.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 75,000.00 750.00 74,250.00 ### 10,000.00 234,250.00
Carmen Rodriguez 12,961,911 150,000.00 5,000.00 0.00 0.00 0.00 ### 10,000.00 160,000.00
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00 75,000.00 500.00 74,500.00 ### 10,000.00 234,500.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00 75,000.00 500.00 49,500.00 ### 10,000.00 209,500.00
### 28,333.33 350,000.00 3,000.00 322,000.00 ### 50,000.00 ###

R.I.F. J-30509385-7
BONO DE
SUELDO SUELDO 1ERA.QUINC APORTE 1ERA.QUINC CESTA TRANSPOR
EMPLEADOS C.I.. MENSUAL DIARIO ENAL LPH 1% ENA TICKET TE TOTAL
Alegria Guzman 8,339,034 500,000.00 16,666.67 166,666.67 1,666.67 165,000.00 ### 0.00 365,000.00
Marlene La Rosa 11,909,236 300,000.00 10,000.00 100,000.00 1,000.00 99,000.00 ### 0.00 299,000.00
Carmen Rodriguez 12,961,911 300,000.00 10,000.00 0.00 0.00 0.00 ### 0.00 200,000.00
Yenetzi Sanchez 14,632,722 300,000.00 10,000.00 100,000.00 1,000.00 99,000.00 ### 0.00 299,000.00
Yanina Vasquez 18,657,283 300,000.00 10,000.00 100,000.00 1,000.00 99,000.00 ### 0.00 299,000.00
### 56,666.67 466,666.67 4,666.67 462,000.00 ### 0.00 ###

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE ENERO 2020 DIFERENCIA
BONO DE
SUELDO SUELDO 1ERA.QUINC APORTE 1ERA.QUINC CESTA TRANSPOR
EMPLEADOS C.I.. MENSUAL DIARIO ENAL LPH 1% ENA TICKET TE TOTAL
Alegria Guzman 8,339,034 250,000.00 8,333.33 41,666.67 416.67 41,250.00 50,000.00 0.00 91,250.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 25,000.00 250.00 24,750.00 50,000.00 0.00 74,750.00
Carmen Rodriguez 12,961,911 150,000.00 5,000.00 0.00 0.00 0.00 50,000.00 0.00 50,000.00
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00 50,000.00 500.00 24,500.00 50,000.00 0.00 74,500.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00 50,000.00 500.00 49,500.00 50,000.00 0.00 99,500.00
### 28,333.33 166,666.67 1,666.67 140,000.00 ### 0.00 390,000.00

R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE ENEROSUELDO
2020 APORTE BONO DE
MENSUA SUELDO QUINCENA LPH 1% 2DA. CESTA TRANSP
EMPLEADOS C.I.. L DIARIO L ARI QUINCENA TICKET ORTE TOTAL
Zuleima Morocoima 3,671,753 ### ### 500,000.00 250.00 499,750.00 ### 10,000.00 ###
Alegria Guzman 8,339,034 ### ### 250,000.00 2,500.00 247,500.00 ### 10,000.00 ###
Yenetzi Sanchez 14,632,722 ### ### 150,000.00 1,500.00 148,500.00 ### 10,000.00 ###
Marlene La Rosa 11,909,236 ### ### 150,000.00 1,500.00 148,500.00 ### 10,000.00 ###
Yanina Vasquez 18,657,283 ### ### 150,000.00 1,500.00 148,500.00 ### 10,000.00 ###
Carmen Rodriguez 12,961,911 ### ### 150,000.00 1,500.00 148,500.00 ### 10,000.00 ###
### ### ### 8,750.00 ### ### 60,000.00 ###

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE febrero 2020
BONO DE
Alegria Guzman 8,339,034 500,000.00 16,666.67 250,000.00 2,500.00 247,500.00 ### 10,000.00 457,500.00
Marlene La Rosa 11,909,236 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 10,000.00 358,500.00
Carmen Rodriguez 12,961,911 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 10,000.00 358,500.00
Yenetzi Sanchez 14,632,722 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 10,000.00 358,500.00
Yanina Vasquez 18,657,283 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 10,000.00 358,500.00
### 56,666.67 850,000.00 8,500.00 841,500.00 ### 50,000.00 ###
R.I.F. J-30509385-7
SUELDO APORTE BONO DE
MENSUA SUELDO QUINCENA LPH 1% 2DA. CESTA TRANSP
EMPLEADOS C.I.. L DIARIO L ARI QUINCENA TICKET ORTE TOTAL
Zuleima Morocoima 3,671,753 ### ### 500,000.00 250.00 499,750.00 ### ### ###
Alegria Guzman 8,339,034 ### ### 250,000.00 2,500.00 247,500.00 ### ### ###
Yenetzi Sanchez 14,632,722 ### ### 150,000.00 1,500.00 148,500.00 ### ### ###
Marlene La Rosa 11,909,236 ### ### 150,000.00 1,500.00 148,500.00 ### ### ###
Yanina Vasquez 18,657,283 ### ### 150,000.00 1,500.00 148,500.00 ### ### ###
Carmen Rodriguez 12,961,911 ### ### 150,000.00 1,500.00 148,500.00 ### ### ###
### ### ### 8,750.00 ### ### ### ###
2/21/2020 DEBE DIA CARMEN Y MARLENE

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 500,000.00 16,666.67 250,000.00 2,500.00 247,500.00 ### 100,000.00 547,500.00
Marlene La Rosa 11,909,236 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 100,000.00 448,500.00
Yenetzi Sanchez 14,632,722 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 100,000.00 448,500.00
Yanina Vasquez 18,657,283 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 100,000.00 448,500.00
### 56,666.67 850,000.00 8,500.00 841,500.00 ### 500,000.00 ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 500,000.00 16,666.67 250,000.00 2,500.00 247,500.00 ### 100,000.00 547,500.00
Marlene La Rosa 11,909,236 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 100,000.00 448,500.00
Yenetzi Sanchez 14,632,722 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 100,000.00 448,500.00
Yanina Vasquez 18,657,283 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 100,000.00 448,500.00
### 56,666.67 850,000.00 8,500.00 841,500.00 ### 500,000.00 ###

R.I.F. J-30509385-7
NOMINA 2da..QUINCENA DE MARZO 2020
BONO DE
Zuleima Morocoima 3,671,753 ### 16,666.67 500,000.00 250.00 499,750.00 ### 200,000.00 ###
Alegria Guzman 8,339,034 500,000.00 16,666.67 250,000.00 2,500.00 247,500.00 ### 100,000.00 547,500.00
Marlene La Rosa 11,909,236 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 100,000.00 448,500.00
Yenetzi Sanchez 14,632,722 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 100,000.00 448,500.00
Yanina Vasquez 18,657,283 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 100,000.00 448,500.00
### 56,666.67 850,000.00 8,500.00 841,500.00 ### 500,000.00 ###

R.I.F. J-30509385-7
NOMINA 2da..QUINCENA DE ABRIL 2020
BONO DE
Zuleima Morocoima 3,671,753 ### 16,666.67 500,000.00 250.00 499,750.00 ### 200,000.00 ###
Alegria Guzman 8,339,034 500,000.00 16,666.67 250,000.00 2,500.00 247,500.00 ### 100,000.00 547,500.00
Marlene La Rosa 11,909,236 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 100,000.00 448,500.00
Yenetzi Sanchez 14,632,722 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 100,000.00 448,500.00
Yanina Vasquez 18,657,283 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 100,000.00 448,500.00
### 73,333.33 1,350,000.00 8,750.00 1,341,250.00 ### 700,000.00 ###
300000
LABORATORIO CLINICO DIAGNOSTICO,C.A 69230.769
R.I.F. J-30509385-7
NOMINA 1ERA..QUINCENA DE ABRIL 2020
BONO DE
Alegria Guzman 8,339,034 500,000.00 16,666.67 250,000.00 2,500.00 247,500.00 ### 100,000.00 547,500.00 552,500.00 1,100,000.00
Marlene La Rosa 11,909,236 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 100,000.00 448,500.00 651,500.00 1,100,000.00
Carmen Rodriguez 12,961,911 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 100,000.00 448,500.00 551,500.00 1,000,000.00
Yenetzi Sanchez 14,632,722 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 100,000.00 448,500.00 551,500.00 1,000,000.00
Yanina Vasquez 18,657,283 300,000.00 10,000.00 150,000.00 1,500.00 148,500.00 ### 100,000.00 448,500.00 551,500.00 1,000,000.00
### 56,666.67 850,000.00 8,500.00 841,500.00 ### 500,000.00 ### 2,858,500.00 5,200,000.00

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE MAYO 2020
BONO DE
Alegria Guzman 8,339,034 ### 33,333.33 500,000.00 5,000.00 495,000.00 ### 100,000.00 995,000.00
Marlene La Rosa 11,909,236 600,000.00 20,000.00 300,000.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Yenetzi Sanchez 14,632,722 600,000.00 20,000.00 300,000.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Yanina Vasquez 18,657,283 600,000.00 20,000.00 300,000.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
### ### 1,700,000.00 17,000.00 1,683,000.00 ### 500,000.00 ###
MAYO
EMPLEADOS C.I.. DOLARES CAMBIO TOTAL
Alegria Guzman 8,339,034 30.00 ### 5,850,000.00
Zuleima Morocoima 3,671,753 40.00 ### 7,800,000.00
Marlene La Rosa 11,909,236 15.00 ### 2,925,000.00
Carmen Rodriguez 12,961,911 15.00 ### 2,925,000.00
Yenetzi Sanchez 14,632,722 15.00 ### 2,925,000.00
Yanina Vasquez 18,657,283 15.00 ### 2,925,000.00
130.00 ### ###
R.I.F. J-30509385-7
NOMINA 2DA...QUINCENA DE MAYO 2020
BONO DE
Zuleima Morocoima 3,671,753 ### 33,333.33 1,000,000.00 500.00 999,500.00 ### 200,000.00 ###
Alegria Guzman 8,339,034 ### 33,333.33 500,000.00 5,000.00 495,000.00 ### 100,000.00 995,000.00
Marlene La Rosa 11,909,236 600,000.00 20,000.00 300,000.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Yenetzi Sanchez 14,632,722 600,000.00 20,000.00 300,000.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Yanina Vasquez 18,657,283 600,000.00 20,000.00 300,000.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
### ### 2,700,000.00 17,500.00 2,682,500.00 ### 700,000.00 ###
195000 2,925,000.00
195000 5,850,000.00
195000 7,800,000.00
600000
138461.53846

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE JUNIO 2020
BONO DE
EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL PRESTAMO LPH 1% ENA TICKET TE TOTAL
Alegria Guzman 8,339,034 ### 33,333.33 500,000.00 0.00 5,000.00 495,000.00 ### 100,000.00 995,000.00
Marlene La Rosa 11,909,236 600,000.00 20,000.00 300,000.00 0.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Carmen Rodriguez 12,961,911 600,000.00 20,000.00 300,000.00 0.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Yenetzi Sanchez 14,632,722 600,000.00 20,000.00 300,000.00 0.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Yanina Vasquez 18,657,283 600,000.00 20,000.00 300,000.00 150,000.00 3,000.00 147,000.00 ### 100,000.00 647,000.00
### ### 1,700,000.00 150,000.00 17,000.00 1,533,000.00 ### 500,000.00 ###
R.I.F. J-30509385-7
NOMINA 2DA..QUINCENA DE JUNIO 2020
BONO DE
Alegria Guzman 8,339,034 ### 33,333.33 500,000.00 0.00 5,000.00 495,000.00 ### 100,000.00 995,000.00
Marlene La Rosa 11,909,236 600,000.00 20,000.00 300,000.00 0.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Yenetzi Sanchez 14,632,722 600,000.00 20,000.00 300,000.00 0.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Yanina Vasquez 18,657,283 600,000.00 20,000.00 300,000.00 150,000.00 3,000.00 147,000.00 ### 100,000.00 797,000.00
### ### 1,700,000.00 150,000.00 17,000.00 1,533,000.00 ### 500,000.00 ###
ZULEIMA 6,371,753.00 ### 33,333.33 1,000,000.00 500.00 999,500.00 ### 200,000.00 ###

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE JULIO 2020
BONO DE
Alegria Guzman 8,339,034 ### 33,333.33 500,000.00 0.00 5,000.00 495,000.00 ### 100,000.00 995,000.00
Marlene La Rosa 11,909,236 600,000.00 20,000.00 300,000.00 0.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Yenetzi Sanchez 14,632,722 600,000.00 20,000.00 300,000.00 0.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Yanina Vasquez 18,657,283 600,000.00 20,000.00 300,000.00 150,000.00 3,000.00 147,000.00 ### 100,000.00 647,000.00
### ### 1,700,000.00 150,000.00 17,000.00 1,533,000.00 ### 500,000.00 ###
R.I.F. J-30509385-7
NOMINA 2DA..QUINCENA DE JULIO 2020
BONO DE
Alegria Guzman 8,339,034 ### 33,333.33 500,000.00 0.00 5,000.00 495,000.00 ### 100,000.00 995,000.00
Marlene La Rosa 11,909,236 600,000.00 20,000.00 300,000.00 0.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Yenetzi Sanchez 14,632,722 600,000.00 20,000.00 300,000.00 0.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Yanina Vasquez 18,657,283 600,000.00 20,000.00 300,000.00 150,000.00 3,000.00 147,000.00 ### 100,000.00 797,000.00
### ### 1,700,000.00 150,000.00 17,000.00 1,533,000.00 ### 500,000.00 ###
ZULEIMA 6,371,753.00 ### 33,333.33 1,000,000.00 500.00 999,500.00 ### 200,000.00 ###
7/22/2020
EMPLEADOS C.I.. $ CAMBIO TOTAL
Alegria Guzman 8,339,034 40 245,000.00 9,800,000.00
Marlene La Rosa 11,909,236 30 245,000.00 7,350,000.00
Carmen Rodriguez 12,961,911 10 245,000.00 2,450,000.00
ZULEIMA 6,371,753 50 245,000.00 12,250,000.00
TOTAL 130 245,000.00 31,850,000.00

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE AGOSTO 2020
BONO DE
Alegria Guzman 8,339,034 ### 33,333.33 500,000.00 0.00 5,000.00 495,000.00 ### 100,000.00 995,000.00
Marlene La Rosa 11,909,236 600,000.00 20,000.00 300,000.00 0.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Carmen Rodriguez 12,961,911 600,000.00 20,000.00 300,000.00 150,000.00 3,000.00 147,000.00 ### 100,000.00 647,000.00
Yenetzi Sanchez 14,632,722 600,000.00 20,000.00 300,000.00 0.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Yanina Vasquez 18,657,283 600,000.00 20,000.00 300,000.00 0.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
### ### 1,700,000.00 150,000.00 17,000.00 1,533,000.00 ### 500,000.00 ###

R.I.F. J-30509385-7
BONO DE
Zuleima Morocoima 3671753 ### 33,333.33 1,000,000.00 500.00 0.00 999,500.00 ### 200,000.00 ###
Alegria Guzman 8,339,034 ### 33,333.33 500,000.00 0.00 5,000.00 495,000.00 ### 100,000.00 995,000.00
Marlene La Rosa 11,909,236 600,000.00 20,000.00 300,000.00 0.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Carmen Rodriguez 12,961,911 600,000.00 20,000.00 300,000.00 150,000.00 3,000.00 147,000.00 ### 100,000.00 647,000.00
Yenetzi Sanchez 14,632,722 600,000.00 20,000.00 300,000.00 0.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
Yanina Vasquez 18,657,283 600,000.00 20,000.00 300,000.00 0.00 3,000.00 297,000.00 ### 100,000.00 797,000.00
### ### 2,199,999.95 150,500.00 17,000.00 2,532,500.00 ### 700,000.00 ###

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE Septiembre 2020
BONO DE
Alegria Guzman 8,339,034 ### ### 4,000,000.00 0.00 40,000.00 3,960,000.00 ### 100,000.00 ###
Marlene La Rosa 11,909,236 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 100,000.00 ###
Carmen Rodriguez 12,961,911 ### ### 2,000,000.00 150,000.00 20,000.00 1,830,000.00 ### 100,000.00 ###
Yanina Vasquez 18,657,283 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 100,000.00 ###
### ### ### 150,000.00 ### 9,750,000.00 ### 400,000.00 ###
Sep-20
Alegria Guzman 8,339,034 40.00 ### 14,600,000.00
Marlene La Rosa 11,909,236 40.00 ### 14,600,000.00
170.00 ### ###

R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE Septiembre 2020
BONO DE
Zuleima Morocoima 3671753 ### ### ### 6,000.00 0.00 ### ### 200,000.00 ###
Alegria Guzman 8,339,034 ### ### 4,000,000.00 0.00 40,000.00 3,960,000.00 ### 100,000.00 ###
Marlene La Rosa 11,909,236 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 100,000.00 ###
Yanina Vasquez 18,657,283 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 100,000.00 ###
Angela Ytriago 8,278,382 ### 33,333.33 1,000,000.00 0.00 0.00 1,000,000.00 ### 100,000.00 ###
### ### ### 156,000.00 ### ### ### 700,000.00 ###
Sep-20
Alegria Guzman 8,339,034 40.00 ### 16,920,000.00
Marlene La Rosa 11,909,236 20.00 ### 8,460,000.00
Angela Ytriago 8,278,382 5.00 ### 2,115,000.00
135.00 ### ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### ### 4,000,000.00 0.00 40,000.00 3,960,000.00 ### 100,000.00 ###
Marlene La Rosa 11,909,236 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 100,000.00 ###
Yanina Vasquez 18,657,283 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 100,000.00 ###
### ### ### 150,000.00 ### 9,750,000.00 ### 400,000.00 ###

Alegria Guzman 8,339,034 40.00 ### 14,600,000.00
Marlene La Rosa 11,909,236 40.00 ### 14,600,000.00
170.00 ### ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### ### 4,000,000.00 0.00 40,000.00 3,960,000.00 ### 100,000.00 ###
Marlene La Rosa 11,909,236 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 100,000.00 ###
Yanina Vasquez 18,657,283 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 100,000.00 ###
Angela Ytriago 8,278,382 ### 33,333.33 1,000,000.00 0.00 0.00 1,000,000.00 ### 100,000.00 ###
### ### ### 156,000.00 ### ### ### 700,000.00 ###

Alegria Guzman 8,339,034 40.00 ### 16,920,000.00
Marlene La Rosa 11,909,236 20.00 ### 8,460,000.00
Angela Ytriago 8,278,382 5.00 ### 2,115,000.00
135.00 ### ###

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE OCTUBRE 2020
BONO DE
Alegria Guzman 8,339,034 ### ### 4,000,000.00 0.00 40,000.00 3,960,000.00 ### 200,000.00 ###
Marlene La Rosa 11,909,236 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 200,000.00 ###
Yanina Vasquez 18,657,283 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 200,000.00 ###
Zuleima Morocoima 3,671,753 ### 66,666.67 1,000,000.00 0.00 0.00 1,000,000.00 ### 200,000.00 ###
### ### ### 150,000.00 ### ### ### ### ###
Oct-20
Alegria Guzman 8,339,034 40.00 ###
Marlene La Rosa 11,909,236 40.00 ###
Carmen Rodriguez 12,961,911 40.00 ###
190.00 ### ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### ### 4,000,000.00 0.00 40,000.00 3,960,000.00 ### 200,000.00 ###
Marlene La Rosa 11,909,236 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 200,000.00 ###
Yanina Vasquez 18,657,283 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 200,000.00 ###
Lic. Zuleima M. 8,278,382 ### 0.00 1,700,000.00 0.00 0.00 0.00 0.00 0.00 ###
### ### ### 156,000.00 ### ### ### ### ###
10/30/2020
Alegria Guzman 8,339,034 40.00
Zuleima Morocoima 3,671,753 50.00
Marlene La Rosa 11,909,236 20.00
Carmen Rodriguez 12,961,911 20.00
130.00 0.00 0.00

9/30/2020
Marlene La Rosa 11,909,236 20.00 ### 9,000,000.00
Yenesit Sanchez 14,632,722 20.00 ### 9,000,000.00
Angela Ytriago 8,278,382 20.00 ### 9,000,000.00
60.00 ### 81,000,000.00
10/9/2020
EMPLEADOS C.I.. DOLARES CAMBIO TOTAL FIRMA
Alegria Guzman 8,339,034 40.00 ### 18,800,000.00
Marlene La Rosa 11,909,236 40.00 ### 18,800,000.00

190.00 ### ###
10/9/2020
Alegria Guzman 8,339,034 40.00 ### 18,400,000.00
Marlene La Rosa 11,909,236 20.00 ### 9,200,000.00
150.00 ### ###
10/26/2020
Alegria Guzman 8,339,034 40.00 ### 18,800,000.00
Marlene La Rosa 11,909,236 20.00 ### 9,400,000.00
Zuleima Morocoima 3,671,753 ###
130.00 ### ###
R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE NOVIEMBRE 2020
BONO DE
Alegria Guzman 8,339,034 ### ### 4,000,000.00 0.00 40,000.00 3,960,000.00 ### 200,000.00 ###
Marlene La Rosa 11,909,236 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 200,000.00 ###
Carmen Rodriguez 12,961,911 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 200,000.00 ###
Yanina Vasquez 18,657,283 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 200,000.00 ###
Zuleima Morocoima 3,671,753 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
### ### ### 0.00 ### 9,900,000.00 ### 800,000.00 ###

R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE NOVIEMBRE 2020
BONO DE
Alegria Guzman 8,339,034 ### ### 4,000,000.00 0.00 40,000.00 3,960,000.00 ### 200,000.00 ###
Marlene La Rosa 11,909,236 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 200,000.00 ###
Yanina Vasquez 18,657,283 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 200,000.00 ###
Lic. Zuleima M. 8,278,382 ### 0.00 1,700,000.00 0.00 0.00 0.00 0.00 0.00 ###
### ### ### 6,000.00 ### ### ### ### ###
11/23/2020 BONO AYUDA SOCIAL

Alegria Guzman 8,339,034 60.00 ### ###
Zuleima Morocoima 3,671,753 50.00 ### ###
Marlene La Rosa 11,909,236 30.00 ### ###
Carmen Rodriguez 12,961,911 30.00 ### ###
190.00 0.00 0.00

Alegria Guzman 8,339,034 40.00 ### ###
Marlene La Rosa 11,909,236 30.00 ### ###
LIC ZULEIMA 3,671,753 10.00 ### ###
100.00 0.00 ###
11/23/2020 BONO ALIMENTARIO

JOSE GUATARAMA 21,388,320 50.00 ### ###
RAUL CASTRO 3,671,753 50.00 ### ###
LUIKER MOTABAN 28,715,105 50.00 ### ###
0.00
150.00 ### ###

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE diciembre 2020
BONO DE
Alegria Guzman 8,339,034 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 200,000.00 ###
Marlene La Rosa 11,909,236 ### ### 4,000,000.00 0.00 40,000.00 3,960,000.00 ### 200,000.00 ###
Yanina Vasquez 18,657,283 ### ### 4,000,000.00 0.00 40,000.00 3,960,000.00 ### 200,000.00 ###
Zuleima Morocoima 3,671,753 ### 0.00 3,400,000.00 0.00 0.00 0.00 0.00 0.00 ###
### ### ### 0.00 ### ### ### 800,000.00 ###

Alegria Guzman 8,339,034 80.00 0.00
Marlene La Rosa 11,909,236 60.00 0.00
Carmen Rodriguez 12,961,911 90.00 0.00
LIC ZULEIMA 3,671,753 270.00 0.00
500.00 0.00 0.00

R.I.F. J-30509385-7
NOMINA 2.QUINCENA ENERO 21
BONO DE
Alegria Guzman 8,339,034 ### ### 4,000,000.00 0.00 40,000.00 3,960,000.00 ### 200,000.00 ###
Marlene La Rosa 11,909,236 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 200,000.00 ###
Yanina Vasquez 18,657,283 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 200,000.00 ###
Zuleima Morocoima 3,671,753 ### 0.00 1,700,000.00 0.00 0.00 0.00 0.00 0.00 ###
### ### ### 0.00 ### 9,900,000.00 ### 800,000.00 ###

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE ENERO 2021
BONO DE
Alegria Guzman 8,339,034 ### ### 4,000,000.00 0.00 40,000.00 3,960,000.00 ### 400,000.00 ###
Marlene La Rosa 11,909,236 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 400,000.00 ###
Yanina Vasquez 18,657,283 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 400,000.00 ###
### ### ### 0.00 ### 9,900,000.00 ### ### ###

Alegria Guzman 8,339,034 20.00 ### ###
Marlene La Rosa 11,909,236 20.00 ### ###
LIC ZULEIMA 3,671,753 20.00 ### ###

80.00 0.00 ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### ### 4,000,000.00 0.00 40,000.00 3,960,000.00 ### 200,000.00 ###
Marlene La Rosa 11,909,236 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 200,000.00 ###
Yanina Vasquez 18,657,283 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 200,000.00 ###
### ### ### 0.00 ### 9,900,000.00 ### 800,000.00 ###

Alegria Guzman 8,339,034 20.00 ### ###
Marlene La Rosa 11,909,236 20.00 ### ###
Yanina Vasquez 18,657,283 20.00 0.00 0.00
LIC ZULEIMA 3,671,753 20.00 ### ###
100.00 0.00 ###

R.I.F. J-30509385-7
NOMINA 2DA.QUINCENA DE ENERO 2021
BONO DE
Alegria Guzman 8,339,034 ### ### 4,000,000.00 0.00 40,000.00 3,960,000.00 ### 200,000.00 ###
Marlene La Rosa 11,909,236 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 200,000.00 ###
Yanina Vasquez 18,657,283 ### ### 2,000,000.00 0.00 20,000.00 1,980,000.00 ### 200,000.00 ###
### ### ### 0.00 ### 9,900,000.00 ### 800,000.00 ###
33333.3333 ###
1/22/2021 ###

Alegria Guzman 8,339,034 40.00 ### ###
Marlene La Rosa 11,909,236 35.00 ### ###
Yanina Vasquez 18,657,283 35.00 ### ###
LIC ZULEIMA 3,671,753 25.00 ### ###
LIC ZULEIMA 3,671,753 60.00 ### ###
230.00 0.00 ###

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE febrero 2021
BONO DE
Alegria Guzman 8,339,034 ### ### 5,000,000.00 0.00 50,000.00 4,950,000.00 ### 200,000.00 ###
Marlene La Rosa 11,909,236 ### ### 3,000,000.00 0.00 30,000.00 2,970,000.00 ### 200,000.00 ###
Yanina Vasquez 18,657,283 ### ### 3,000,000.00 0.00 30,000.00 2,970,000.00 ### 200,000.00 ###
Zuleima Morocoima 3,671,753 ### ### 2,250,000.00 0.00 0.00 2,250,000.00 0.00 0.00 ###
### ### ### 0.00 ### ### ### 800,000.00 ###
1ERA QNA DE FEBRERO 21
EMPLEADOS C.I.. DOLARES CAMBIO TOTAL FIRMA FIRMA

Alegria Guzman 8,339,034 50.00 ### ###
Marlene La Rosa 11,909,236 40.00 ### ###
Yanina Vasquez 18,657,283 40.00 ### ###
LIC ZULEIMA 3,671,753 25.00 ### ###
195.00 0.00 ###

R.I.F. J-30509385-7
NOMINA 2DAQUINCENA DE febrero 2021
BONO DE
Alegria Guzman 8,339,034 ### ### 5,000,000.00 0.00 50,000.00 4,950,000.00 ### 200,000.00 ###
Marlene La Rosa 11,909,236 ### ### 3,000,000.00 0.00 30,000.00 2,970,000.00 ### 200,000.00 ###
Yanina Vasquez 18,657,283 ### ### 3,000,000.00 0.00 30,000.00 2,970,000.00 ### 200,000.00 ###
### ### ### 0.00 ### ### ### 800,000.00 ###
Zuleima Morocoima 3671753 ### ### ### 7,500.00 7,500.00 ### ### 400,000.00 ###
2da. QNA DE FEBRERO 21

Alegria Guzman 8,339,034 50.00 ### ###
Marlene La Rosa 11,909,236 35.00 ### ###
Yanina Vasquez 18,657,283 35.00 ### ###
LIC ZULEIMA 3,671,753 25.00 ### ###
LIC ZULEIMA 3,671,753 120.00 ### ###
300.00 0.00 ###

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE MARZO 2021
BONO DE
Alegria Guzman 8,339,034 ### ### 5,000,000.00 0.00 50,000.00 4,950,000.00 ### 200,000.00 ###
Marlene La Rosa 11,909,236 ### ### 3,000,000.00 0.00 30,000.00 2,970,000.00 ### 200,000.00 ###
Yanina Vasquez 18,657,283 ### ### 3,000,000.00 0.00 30,000.00 2,970,000.00 ### 200,000.00 ###
### ### ### 0.00 ### ### ### 800,000.00 ###
1ERA QNA DE MARZO 21 500000
EMPLEADOS C.I.. DOLARES CAMBIO TOTAL FIRMA FIRMA 500000
Alegria Guzman 8,339,034 60 ### ###

Marlene La Rosa 11,909,236 40 ### ### 1800000
Carmen Rodriguez 12,961,911 40 ### ### 60000
Yanina Vasquez 18,657,283 40 ### ###

LIC ZULEIMA 3,671,753 30 ### ###
210 0.00 ###

R.I.F. J-30509385-7
NOMINA 2DAQUINCENA DE MARZO 2021
BONO DE
Alegria Guzman 8,339,034 ### ### 5,000,000.00 0.00 50,000.00 4,950,000.00 ### 200,000.00 ###
Marlene La Rosa 11,909,236 ### ### 3,000,000.00 0.00 30,000.00 2,970,000.00 ### 200,000.00 ###
Yanina Vasquez 18,657,283 ### ### 3,000,000.00 0.00 30,000.00 2,970,000.00 ### 200,000.00 ###
Zuleima Morocoima 3,671,753 ### ### 2,250,000.00 0.00 0.00 2,250,000.00 0.00 0.00 ### 1835000
### ### ### 0.00 ### ### ### 800,000.00 ###
2da. QNA DE MARZO 21
DOLARE CAMBI
EMPLEADOS C.I.. S O TOTAL FIRMA FIRMA 2,250,000.00
Alegria Guzman 8,339,034 50 ### ### ###
Marlene La Rosa 11,909,236 40 ### ### 415,000.00
Carmen Rodriguez 12,961,911 40 ### ###
Yanina Vasquez 18,657,283 40 ### ### ###
LIC ZULEIMA 3,671,753 33 ### ### 2,250,000.00
203 ###

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE ABRIL 2021
BONO DE
Alegria Guzman 8,339,034 ### ### 5,000,000.00 0.00 50,000.00 4,950,000.00 ### 200,000.00 ###
Marlene La Rosa 11,909,236 ### ### 3,000,000.00 0.00 30,000.00 2,970,000.00 ### 200,000.00 ###
Yanina Vasquez 18,657,283 ### ### 3,000,000.00 0.00 30,000.00 2,970,000.00 ### 200,000.00 ###
### ### ### 0.00 ### ### ### 800,000.00 ###
1ERA QNA DE ABRIL 21 500000

Alegria Guzman 8,339,034 50 ### ###
Marlene La Rosa 11,909,236 35 ### ### 1800000
Yanina Vasquez 18,657,283 35 ### ###
LIC ZULEIMA 3,671,753 25 ### ###
0.00
TOTAL A PAGAR 180 ###

Alegria Guzman 8,339,034 50 ### ###
LIC Zuleima M 3,671,753 50 ### ###

Alegria Guzman 8,339,034 ### 0.00
Marlene La Rosa 11,909,236 20 ### ###
Yanina Vasquez 18,657,283 40 ### ###
LIC ZULEIMA 3,671,753 ### 0.00

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### ### 5,000,000.00 0.00 50,000.00 4,950,000.00 ### 200,000.00 ###
Marlene La Rosa 11,909,236 ### ### 3,000,000.00 0.00 30,000.00 2,970,000.00 ### 200,000.00 ###
Yanina Vasquez 18,657,283 ### ### 3,000,000.00 0.00 30,000.00 2,970,000.00 ### 200,000.00 ###
Zuleima Morocoima 3,671,753 ### ### 2,250,000.00 0.00 0.00 2,250,000.00 0.00 0.00 ### 1835000
### ### ### 0.00 ### ### ### 800,000.00 ###
DOLARE CAMBI
EMPLEADOS C.I.. S O TOTAL FIRMA FIRMA 2,250,000.00
Alegria Guzman 8,339,034 ### 0.00 ###
Marlene La Rosa 11,909,236 ### 0.00 415,000.00
Carmen Rodriguez 12,961,911 ### 0.00
Yanina Vasquez 18,657,283 ### 0.00 ###
LIC ZULEIMA 3,671,753 ### 0.00 2,250,000.00
0 0.00

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### ### ### 0.00 ### ### ### 800,000.00 ###
Marlene La Rosa 11,909,236 ### ### ### 0.00 ### ### ### 400,000.00 ###
Carmen Rodriguez 12,961,911 ### ### ### 0.00 ### ### ### 400,000.00 ###
Yanina Vasquez 18,657,283 ### ### ### 0.00 80,000.00 ### ### 400,000.00 ###
### ### ### 0.00 ### ### ### ### ### 0.00 79,400,000.00
1era. QNA DE MARyO 21
DOLARE CAMBI
EMPLEADOS C.I.. S O TOTAL FIRMA FIRMA
Alegria Guzman 8,339,034 50 ### ###
Marlene La Rosa 11,909,236 35 ### ###
Yanina Vasquez 18,657,283 35 ### ###
LIC ZULEIMA 3,671,753 25 ### ###
180 ###
R.I.F. J-30509385-7
BONO DE
1ERA.QUINC CESTA TRANSPOR
EMPLEADOS C.I.. ENA TICKET TE TOTAL
Alegria Guzman 8,339,034 0.00 ### 400,000.00 ###
Marlene La Rosa 11,909,236 0.00 ### 400,000.00 ###
Carmen Rodriguez 12,961,911 0.00 ### 400,000.00 ###
Yanina Vasquez 18,657,283 0.00 ### 400,000.00 ###
Zuleima Morocoima 3,671,753 5,000,000.00 0.00 0.00 ###
Zuleima Morocoima 3,671,753 ### ### 800,000.00 ###
### ### ### ###
1ERA. QNA MAYO 2021

DOLARE CAMBI
Alegria Guzman 8,339,034 50 ### ###
Marlene La Rosa 11,909,236 40 ### ###
Yanina Vasquez 18,657,283 40 ### ###
LIC ZULEIMA 3,671,753 25 ### ###
195 ###
2DA. QNA MAYO 2021

DOLARE CAMBI
Alegria Guzman 8,339,034 60 ### ###
Marlene La Rosa 11,909,236 40 ### ###
Yanina Vasquez 18,657,283 40 ### ###
LIC ZULEIMA 3,671,753 25 ### ###
LIC ZULEIMA 3,671,753 120 ### ###
325 ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### ### ### 0.00 ### ### ### 400,000.00 ###
Marlene La Rosa 11,909,236 ### ### ### 0.00 ### ### ### 400,000.00 ###
Carmen Rodriguez 12,961,911 ### ### ### 0.00 ### ### ### 400,000.00 ###
Yanina Vasquez 18,657,283 ### ### ### 0.00 ### ### ### 400,000.00 ###
Zuleima Morocoima 3,671,753 ### 800,000.00
### ### ### 0.00 ### ### ### ### ### 0.00 0.00

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### ### ### 0.00 ### 9,900,000.00 ### 400,000.00 ###
Marlene La Rosa 11,909,236 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 400,000.00 ###
Carmen Rodriguez 12,961,911 ### ### 8,000,000.00 2,525,000.00 80,000.00 5,420,000.00 ### 400,000.00 ###
Yanina Vasquez 18,657,283 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 400,000.00 ###
### ### ### 2,525,000.00 ### ### ### ### ###

1500000 1500000 3000000
1era QNA JUNIO 2021 100000
DOLARE CAMBI
Alegria Guzman 8,339,034 85 ### ###
Marlene La Rosa 11,909,236 50 ### ###
Yanina Vasquez 18,657,283 50 ### ###
LIC ZULEIMA 3,671,753 30 ### ###
0.00
265 ###

R.I.F. J-30509385-7
BONO DE
SUELDO SUELDO PRESTAMO/ APORTE 1ERA.QUINC CESTA TRANSPOR
EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL ARI LPH 1% ENA TICKET TE TOTAL
Alegria Guzman 8,339,034 ### ### ### 0.00 ### 9,900,000.00 ### 400,000.00 ###
Marlene La Rosa 11,909,236 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 400,000.00 ###
Yanina Vasquez 18,657,283 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 400,000.00 ###
### ### ### 2,500,000.00 ### ### ### ### ###
TOTAL A PAGAR ### ### 64,000,000.00 2,512,500.00 ### 61,147,500.00 ### ### ###
mesual
DOLARE CAMBI
EMPLEADOS C.I.. S O
Alegria Guzman 8,339,034 170 85
Marlene La Rosa 11,909,236 100 50
Carmen Rodriguez 12,961,911 100 50
Yanina Vasquez 18,657,283 100 50
LIC ZULEIMA 3,671,753 60 30
LIC ZULEIMA 3,671,753 200
730
1era QNA JUNIO 2021

DOLARE CAMBI
EMPLEADOS C.I.. S O TOTAL FIRMA
Alegria Guzman 8,339,034 85 ### ###
Marlene La Rosa 11,909,236 50 ### ###
Yanina Vasquez 18,657,283 50 ### ###
LIC ZULEIMA 3,671,753 30 ### ###
265 ###
2DA QNA JUNIO 2021

DOLARE CAMBI
Alegria Guzman 8,339,034 100 ### ###
Marlene La Rosa 11,909,236 60 ### ###
Yanina Vasquez 18,657,283 60 ### ###
LIC ZULEIMA 3,671,753 40 ### ###
LIC ZULEIMA 3,671,753 250 ### ###
570 ### ###
DIA DEL AUXILIAR DE LABORATORIO

DOLARE CAMBI
Yanina Vasquez 18,657,283 50 ### ###
100 ###

R.I.F. J-30509385-7
NOMINA 1ERA..QUINCENA DE JULIO 2021
BONO DE
Alegria Guzman 8,339,034 ### ### ### 0.00 ### 9,900,000.00 ### 400,000.00 ###
Marlene La Rosa 11,909,236 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 400,000.00 ###
Yanina Vasquez 18,657,283 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 400,000.00 ###
### ### ### 2,500,000.00 ### ### ### ### ###
TOTAL A PAGAR ### ### 64,000,000.00 2,512,500.00 ### 61,147,500.00 ### ### ###
1era QNA JUNIO 2021
DOLARE CAMBI
Alegria Guzman 8,339,034 85 ### ###
Marlene La Rosa 11,909,236 50 ### ###
Yanina Vasquez 18,657,283 50 ### ###
LIC ZULEIMA 3,671,753 30 ### ###
265 ###
2DA QNA JUNIO 2021

DOLARE CAMBI
Alegria Guzman 8,339,034 100 ### ###
Marlene La Rosa 11,909,236 60 ### ###
Yanina Vasquez 18,657,283 60 ### ###
LIC ZULEIMA 3,671,753 40 ### ###
LIC ZULEIMA 3,671,753 250 ### ###
570 ### ###
1ERA QNA JULIO 2021

DOLARE CAMBI
Alegria Guzman 8,339,034 100 ### ###
Marlene La Rosa 11,909,236 60 ### ###
Yanina Vasquez 18,657,283 60 ### ###
LIC ZULEIMA 3,671,753 40 ### ###
TOTAL 320 ###
640 ### ###

R.I.F. J-30509385-7
NOMINA 2da..QUINCENA DE JULIO 2021
BONO DE
Alegria Guzman 8,339,034 ### ### ### 0.00 ### 9,900,000.00 ### 400,000.00 ###
Marlene La Rosa 11,909,236 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 400,000.00 ###
Yanina Vasquez 18,657,283 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 400,000.00 ###
### ### ### 0.00 ### ### ### ### ###
TOTAL A PAGAR ### ### 64,000,000.00 12,500.00 ### 63,647,500.00 ### ### ###
2DA QNA JULIO 2021

DOLARE CAMBI
Alegria Guzman 8,339,034 100 ### ###
Marlene La Rosa 11,909,236 60 ### ###
Yanina Vasquez 18,657,283 60 ### ###
LIC ZULEIMA 3,671,753 40 ### ###
TOTAL 320 ###
LIC ZULEIMA 3,671,753 250 ### ###

570 ### ###

R.I.F. J-30509385-7
NOMINA 1ERA..QUINCENA DE AGOSTO 2021
BONO DE
Alegria Guzman 8,339,034 ### ### ### 0.00 ### 9,900,000.00 ### 400,000.00 ###
Marlene La Rosa 11,909,236 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 400,000.00 ###
Yanina Vasquez 18,657,283 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 400,000.00 ###
### ### ### 0.00 ### ### ### ### ###

1ERA QNA AGOSTO 2021
DOLARE CAMBI
Alegria Guzman 8,339,034 100 ### ###
Marlene La Rosa 11,909,236 60 ### ###
Yanina Vasquez 18,657,283 60 ### ###
LIC ZULEIMA 3,671,753 40 ### ###
TOTAL 320 ###
8/11/2021 ###
2dA QNA AGOSTO 2021

DOLARE CAMBI
Alegria Guzman 8,339,034 100 ### ###
Marlene La Rosa 11,909,236 60 ### ###
Yanina Vasquez 18,657,283 60 ### ###
LIC ZULEIMA 3,671,753 40 ### ###
320
LIC ZULEIMA 3,671,753 250 ### ###
TOTAL 570 ###
8/26/2021 ###
DOLARE CAMBI
Marlene La Rosa 11,909,236 20 ### ###
Yanina Vasquez 18,657,283 20 ### ###
TOTAL 60 ###
8/11/2021 ###

R.I.F. J-30509385-7
NOMINA 1ERA..QUINCENA DE SEPTIEMBRE 2021
BONO DE
Alegria Guzman 8,339,034 ### ### ### 0.00 ### 9,900,000.00 ### 400,000.00 ###
Marlene La Rosa 11,909,236 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 400,000.00 ###
Yanina Vasquez 18,657,283 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 400,000.00 ###
### ### ### 0.00 ### ### ### ### ###
1ERA QNA SEPTIEMBRE 2021

DOLARE CAMBI
EMPLEADOS C.I.. S O TOTAL
Alegria Guzman 8,339,034 100 ### ###
Marlene La Rosa 11,909,236 60 ### ###
Yanina Vasquez 18,657,283 60 ### ###
LIC ZULEIMA 3,671,753 40 ### ###
340 ###
9/9/2021 ###
2da QNA SEPTIEMBRE 2021
DOLARE CAMBI
Alegria Guzman 8,339,034 110 ### ###
Marlene La Rosa 11,909,236 70 ### ###
Yanina Vasquez 18,657,283 70 ### ###
LIC ZULEIMA 3,671,753 50 ### ###
LIC ZULEIMA 3,671,753 260 ### ###
630 ###
9/24/2021

R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE SEPTIEMBRE 2021
BONO DE
SUELDO SUELDO PRESTAMO/ APORTE 2da.QUINCE CESTA TRANSPOR
EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL ARI LPH 1% NA TICKET TE TOTAL
Alegria Guzman 8,339,034 ### ### ### 0.00 ### 9,900,000.00 ### 400,000.00 ###
Marlene La Rosa 11,909,236 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 400,000.00 ###
Yanina Vasquez 18,657,283 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 400,000.00 ###
### ### ### 0.00 ### ### ### ### ###
R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### ### ### 0.00 ### 9,900,000.00 ### 400,000.00 ###
Marlene La Rosa 11,909,236 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 400,000.00 ###
Yanina Vasquez 18,657,283 ### ### 8,000,000.00 0.00 80,000.00 7,920,000.00 ### 400,000.00 ###
### ### ### 0.00 ### ### ### ### ###

R.I.F. J-30509385-7
NOMINA 1ERA..QUINCENA DE OCTUBRE 2021
BONO DE
SUELDO SUELDO PRESTAMO/ APORTE 1ERA. CESTA TRANSPOR
EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL ARI LPH 1% QUINCENA TICKET TE TOTAL
Alegria Guzman 8,339,034 20.00 0.67 10.00 0.00 0.10 9.90 1.50 0.40 11.80
Marlene La Rosa 11,909,236 16.00 0.53 8.00 0.00 0.08 7.92 1.50 0.40 9.82
Carmen Rodriguez 12,961,911 16.00 0.53 8.00 0.00 0.08 7.92 1.50 0.40 9.82
Yanina Vasquez 18,657,283 16.00 0.53 8.00 0.00 0.08 7.92 1.50 0.40 9.82
Zuleima Morocoima 3,671,753 10.00 0.33 5.00 0.00 0.00 5.00 0.00 0.00 5.00
78.00 2.60 39.00 0.00 0.34 38.66 6.00 1.60 46.26

R.I.F. J-30509385-7
SUELDO SUELDO PRESTAMO/ APORTE 1ERA.QUINC CESTA BONO DE

EMPLEADOS C.I.. MENSUAL DIARIO QUINCENAL ARI LPH 1% ENA TICKET TRANS TOTAL
Alegria Guzman 8,339,034 20.00 0.67 10.00 0.00 0.10 9.90 1.50 0.40 11.80
Marlene La Rosa 11,909,236 16.00 0.53 8.00 0.00 0.08 7.92 1.50 0.40 9.82
Yanina Vasquez 18,657,283 16.00 0.53 8.00 0.00 0.08 7.92 1.50 0.40 9.82
TOTAL 78.00 2.60 39.00 0.00 0.34 38.66 6.00 1.60 46.26
TOTAL A PAGAR 103.00 2.93 64.00 0.05 63.65 9.00 2.40 75.05
VACACIONES LIC ALEGRIA 8339034 0 0 40.67 0 0.41 40.26 0 0 40.26
TOTAL NOMINA 103.00 2.93 104.67 0 0 103.91 0 2.40 115.31

R.I.F. J-30509385-7
NOMINA 1ERA..QUINCENA DE NOVIEMBRE 2021
BONO DE
SUELDO SUELDO PRESTAMO/ APORTE 1ERA. CESTA TRANSPOR
Alegria Guzman 8,339,034 20.00 0.67 10.00 0.00 0.10 9.90 1.50 0.40 11.80
Marlene La Rosa 11,909,236 16.00 0.53 8.00 0.00 0.08 7.92 1.50 0.40 9.82
Yanina Vasquez 18,657,283 16.00 0.53 8.00 0.00 0.08 7.92 1.50 0.40 9.82
78.00 2.60 39.00 0.00 0.34 38.66 6.00 1.60 46.26

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 20.00 0.67 10.00 0.00 0.10 9.90 1.50 0.40 11.80
Marlene La Rosa 11,909,236 16.00 0.53 8.00 0.00 0.08 7.92 1.50 0.40 9.82
Yanina Vasquez 18,657,283 16.00 0.53 8.00 0.00 0.08 7.92 1.50 0.40 9.82
78.00 2.60 39.00 0.00 0.34 38.66 6.00 1.60 46.26

R.I.F. J-30509385-7
NOMINA 1ERA..QUINCENA DE DICIEMBRE 2021
BONO DE
SUELDO SUELDO 18 DIAS PRESTAMO/ APORTE 1ERA. CESTA TRANSPOR
Alegria Guzman 8,339,034 20.00 0.67 12.06 0.00 0.12 11.94 3.00 0.80 15.74
Marlene La Rosa 11,909,236 16.00 0.53 9.54 0.00 0.10 9.44 3.00 0.80 13.24
Yanina Vasquez 18,657,283 16.00 0.53 9.54 0.00 0.10 9.44 3.00 0.80 13.24
103.00 3.43 61.62 0.00 0.41 46.21 0.00 4.00 80.21
0.5
0.33 15 0.4
5.94 0.0075 0.4

DOLARE CAMBI
Alegria Guzman 8,339,034 100 ### ###
Marlene La Rosa 11,909,236 60 ### ###
Yanina Vasquez 18,657,283 60 ### ###
LIC ZULEIMA 3,671,753 40 ### ###
340 ###
9/9/2021 ###

DOLARE CAMBI
Alegria Guzman 8,339,034 110 ### ###
Marlene La Rosa 11,909,236 70 ### ###
Yanina Vasquez 18,657,283 70 ### ###
LIC ZULEIMA 3,671,753 50 ### ###
LIC ZULEIMA 3,671,753 260 ### ###
630 ###
9/24/2021
RETROACTIVO
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
R.I.F. J-30509385-7
NOMINA 1era.quincena de Enero 2019
SUELDO SUELDO QUINCE APORTE

EMPLEADOS C.I.. MENSUAL DIARIO NAL LPH 1% TOTAL
Alegria Guzman 8,339,034 15,000.00 500.00 7,500.00 75.00 7,425.00
Yenetzi Sanchez 14,632,722 12,000.00 400.00 6,000.00 60.00 5,940.00
Marlene La Rosa 11,909,236 12,000.00 400.00 6,000.00 60.00 5,940.00
Yanina Vasquez 18,657,283 10,000.00 333.33 5,000.00 50.00 4,950.00
59,000.00 1,966.67 ### 295.00 29,205.00
6000
R.I.F. J-30509385-7 10
NOMINA 2da.QUINCENA DE Enero 2019
SUELDO SUELDO QUINCE APORTE CESTA

EMPLEADOS C.I.. MENSUAL DIARIO NAL LPH 1% TICKET TOTAL
Zuleyma Morocoima 3,671,753 30,000.00 1,000.00 ### 0.00 1,800.00 31,785.00
Alegria Guzman 8,339,034 28,000.00 933.33 ### 140.00 1,800.00 15,660.00
Yenetzi Sanchez 14,632,722 20,000.00 666.67 ### 100.00 1,800.00 8,700.00
Marlene La Rosa 11,909,236 20,000.00 666.67 ### 100.00 1,800.00 11,700.00
Yanina Vasquez 18,657,283 20,000.00 666.67 ### 100.00 1,800.00 11,700.00
Carmen Rodriguez 12,961,911 20,000.00 666.67 ### 100.00 1,800.00 10,700.00
### 4,600.00 ### 540.00 10,800.00 90,245.00
14000
7500
R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE FEBRERO 2019

EMPLEADOS C.I.. MENSUAL DIARIO NAL LPH 1%
Zuleyma Morocoima 3,671,753 30,000.00 1,000.00 ### 0.00
Alegria Guzman 8,339,034 28,000.00 933.33 ### 140.00
Yenetzi Sanchez 14,632,722 20,000.00 666.67 ### 100.00
Marlene La Rosa 11,909,236 20,000.00 666.67 ### 100.00
Yanina Vasquez 18,657,283 20,000.00 666.67 ### 100.00
Carmen Rodriguez 12,961,911 20,000.00 666.67 ### 100.00
### 4,600.00 ### 540.00

R.I.F. J-30509385-7

EMPLEADOS C.I.. MENSUAL DIARIO NAL LPH 1% TICKET TOTAL BONO TOTAL
Zuleyma Morocoima 3,671,753 30,000.00 1,000.00 ### 0.00 0.00 0.00 0.00 0.00
Alegria Guzman 8,339,034 28,000.00 933.33 ### 140.00 1,800.00 10,660.00 10,000.00 20,660.00
Yenetzi Sanchez 14,632,722 20,000.00 666.67 ### 100.00 1,800.00 8,700.00 10,000.00 18,700.00
Marlene La Rosa 11,909,236 20,000.00 666.67 ### 100.00 1,800.00 11,700.00 10,000.00 21,700.00
Yanina Vasquez 18,657,283 20,000.00 666.67 ### 100.00 1,800.00 11,700.00 10,000.00 21,700.00
Carmen Rodriguez 12,961,911 20,000.00 666.67 ### 100.00 1,800.00 10,700.00 10,000.00 20,700.00
### 4,600.00 ### 540.00 9,000.00 83,445.00 50,000.00 103,460.00
666.67
1000.005 1000
2000.01 10
R.I.F. J-30509385-7

Alegria Guzman 8,339,034 28,000.00 933.33 ### 160.00
Yenetzi Sanchez 14,632,722 20,000.00 666.67 ### 110.00
Marlene La Rosa 11,909,236 20,000.00 666.67 ### 120.00
Yanina Vasquez 18,657,283 20,000.00 666.67 ### 120.00
### 3,600.00 ### 620.00

R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE MARZO 2019
EMPLEADOS C.I.. MENSUAL DIARIO NAL LPH 1% TICKET TOTAL TOTAL
Zuleyma Morocoima 3,671,753 30,000.00 1,000.00 ### 0.00 0.00 0.00
Alegria Guzman 8,339,034 28,000.00 933.33 ### 140.00 1,800.00 10,660.00
Yenetzi Sanchez 14,632,722 20,000.00 666.67 ### 100.00 1,800.00 8,700.00
Marlene La Rosa 11,909,236 20,000.00 666.67 ### 100.00 1,800.00 11,700.00
Yanina Vasquez 18,657,283 20,000.00 666.67 ### 100.00 1,800.00 11,700.00
Carmen Rodriguez 12,961,911 20,000.00 666.67 ### 100.00 1,800.00 10,700.00
### 4,600.00 ### 540.00 9,000.00 53,460.00 0.00 0.00

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE ABRIL 2019

Alegria Guzman 8,339,034 28,000.00 933.33 ### 160.00
Yenetzi Sanchez 14,632,722 20,000.00 666.67 ### 110.00
Marlene La Rosa 11,909,236 20,000.00 666.67 ### 120.00
Yanina Vasquez 18,657,283 20,000.00 666.67 ### 120.00
### 3,600.00 ### 620.00
R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE ABRIL 2019

EMPLEADOS C.I.. MENSUAL DIARIO NAL LPH 1% TICKET TOTAL TOTAL
Alegria Guzman 8,339,034 28,000.00 933.33 ### 140.00 1,800.00 16,660.00 30,000.00 46,660.00
Yenetzi Sanchez 14,632,722 20,000.00 666.67 ### 100.00 1,800.00 7,700.00 30,000.00 37,700.00
Marlene La Rosa 11,909,236 20,000.00 666.67 ### 100.00 1,800.00 13,700.00 30,000.00 43,700.00
Yanina Vasquez 18,657,283 20,000.00 666.67 ### 100.00 1,800.00 12,700.00 30,000.00 42,700.00
Carmen Rodriguez 12,961,911 20,000.00 666.67 ### 100.00 1,800.00 11,700.00 30,000.00 41,700.00
### 3,600.00 ### 540.00 9,000.00 62,460.00 150,000.00 212,460.00
5,284.80
-800.00
-800.00

R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE ABRIL 2019 diferencia
SUELDO SUELDO QUINCE APORTE DESCONT TOTAL CESTA

EMPLEADOS C.I.. MENSUAL DIARIO NAL LPH 1% ADO SULEDO TICKET CESTA TICKET RETROACTIVO
Alegria Guzman 8,339,034 75,000.00 2,500.00 ### 375.00 14,000.00 23,125.00 1,800.00 12,500.00 #REF!
Yenetzi Sanchez 14,632,722 50,000.00 1,666.67 ### 250.00 10,000.00 14,750.00 1,800.00 12,500.00 #REF!
Marlene La Rosa 11,909,236 50,000.00 1,666.67 ### 250.00 10,000.00 14,750.00 1,800.00 12,500.00 #REF!
Yanina Vasquez 18,657,283 50,000.00 1,666.67 ### 250.00 10,000.00 14,750.00 1,800.00 12,500.00 #REF!
Carmen Rodriguez 12,961,911 50,000.00 1,666.67 ### 250.00 10,000.00 14,750.00 1,800.00 12,500.00 #REF!
### 9,166.67 ### 1,375.00 54,000.00 82,125.00 9,000.00 62,500.00 #REF!
R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE MAYO 2019

Alegria Guzman 8,339,034 75,000.00 2,500.00 ### 375.00
Yenetzi Sanchez 14,632,722 50,000.00 1,666.67 ### 250.00
Marlene La Rosa 11,909,236 50,000.00 1,666.67 ### 250.00
Yanina Vasquez 18,657,283 50,000.00 1,666.67 ### 250.00
Carmen Rodriguez 12,961,911 50,000.00 1,666.67 ### 250.00
### 9,166.67 ### 1,375.00

R.I.F. J-30509385-7

Alegria Guzman 8,339,034 75,000.00 2,500.00 ### 375.00 25,000.00 62,125.00
Yenetzi Sanchez 14,632,722 50,000.00 1,666.67 ### 250.00 25,000.00 46,750.00
Marlene La Rosa 11,909,236 50,000.00 1,666.67 ### 250.00 25,000.00 49,750.00
Yanina Vasquez 18,657,283 50,000.00 1,666.67 ### 250.00 25,000.00 49,750.00
Carmen Rodriguez 12,961,911 50,000.00 1,666.67 ### 250.00 25,000.00 48,750.00
### 9,166.67 ### 1,375.00 ### 257,125.00 0.00
BONO 3/5/19 60,000.00 ###

BONO 22/5/19 40,000.00 ###
BONO 31/5/19 60,000.00 ###
###

R.I.F. J-30509385-7
Alegria Guzman 8,339,034 75,000.00 2,500.00 ### 375.00
Yenetzi Sanchez 14,632,722 50,000.00 1,666.67 ### 250.00
Marlene La Rosa 11,909,236 50,000.00 1,666.67 ### 250.00
Yanina Vasquez 18,657,283 50,000.00 1,666.67 ### 250.00
Carmen Rodriguez 12,961,911 50,000.00 1,666.67 ### 250.00
### 9,166.67 ### 1,375.00

R.I.F. J-30509385-7

Alegria Guzman 8,339,034 75,000.00 2,500.00 ### 375.00
Yenetzi Sanchez 14,632,722 50,000.00 1,666.67 ### 1,125.00 250.00
Marlene La Rosa 11,909,236 50,000.00 1,666.67 ### 1,125.00 250.00
Yanina Vasquez 18,657,283 50,000.00 1,666.67 ### 250.00
Carmen Rodriguez 12,961,911 50,000.00 1,666.67 ### 1,125.00 250.00
### 9,166.67 ### 3,375.00 1,375.00

R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE JUNIO 2019

Alegria Guzman 8,339,034 100,000.00 3,333.33 ### 500.00 50,000.00 119,500.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 ### 1,125.00 350.00 50,000.00 101,650.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 ### 1,125.00 350.00 50,000.00 104,650.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 ### 350.00 50,000.00 104,650.00
Carmen Rodriguez 12,961,911 70,000.00 2,333.33 ### 1,125.00 350.00 50,000.00 103,650.00
### 12,666.67 ### 3,375.00 1,900.00 ### 534,100.00
6,750.00
-6,230.76
519.24

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE JULIO 2019
BONO DE
SUELDO SUELDO QUINCE APORTE CESTA TRANSPO
EMPLEADOS C.I.. MENSUAL DIARIO NAL LPH 1% TICKET RTE TOTAL
Alegria Guzman 8,339,034 100,000.00 3,333.33 ### 500.00 25,000.00 10,000.00 84,500.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 51,650.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 69,650.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 69,650.00
Carmen Rodriguez 12,961,911 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 64,650.00 3375
### 12,666.67 ### 1,900.00 ### 50,000.00 340,100.00 3375
6750

R.I.F. J-30509385-7
NOMINA 2da.QUINCENA DE JULIO 2019
BONO DE
ZULEIMA MOROCOIMA 3,671,753 100,000.00 3,333.33 ### 0.00 25,000.00 10,000.00 134,950.00
Alegria Guzman 8,339,034 100,000.00 3,333.33 ### 500.00 25,000.00 10,000.00 84,500.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 39,650.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 69,650.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 69,650.00
Carmen Rodriguez 12,961,911 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 55,650.00
### 16,000.00 ### 1,900.00 ### 60,000.00 454,050.00

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE AGOSTO 2019
BONO DE
Alegria Guzman 8,339,034 100,000.00 3,333.33 ### 500.00 25,000.00 10,000.00 84,500.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 39,650.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 39,650.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 49,650.00
### 12,666.67 ### 1,900.00 ### 50,000.00 258,100.00

R.I.F. J-30509385-7
BONO DE
ZULEIMA MOROCOIMA 3,671,753 100,000.00 3,333.33 ### 0.00 25,000.00 10,000.00 134,950.00
Alegria Guzman 8,339,034 100,000.00 3,333.33 ### 500.00 25,000.00 10,000.00 84,500.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 39,650.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 39,650.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 43,050.03
### 16,000.00 ### 1,900.00 ### 60,000.00 386,450.03

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE SEPTIEMBRE 2019
BONO DE
Alegria Guzman 8,339,034 100,000.00 3,333.33 ### 500.00 25,000.00 10,000.00 84,500.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 39,650.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 39,650.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 ### 350.00 25,000.00 10,000.00 49,650.00
### 12,666.67 ### 1,900.00 ### 50,000.00 258,100.00

R.I.F. J-30509385-7
2DA.QUINCENA DE SEPTIEMBRE 2019
BONO DE
SUELDO SUELDO QUINCE APORTE CESTA TRANSPO BONO AYUDA
EMPLEADOS C.I.. MENSUAL DIARIO NAL LPH 1% TICKET RTE TOTAL FAMILIAR TOTAL A PAGAR
ZULEIMA MOROCOIMA 3,671,753 100,000.00 3,333.33 ### 0.00 0.00 10,000.00 109,950.00 200,000.00 309,950.00
Alegria Guzman 8,339,034 100,000.00 3,333.33 ### 500.00 ### 10,000.00 209,500.00 200,000.00 409,500.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 ### 350.00 ### 10,000.00 164,650.00 200,000.00 364,650.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 ### 350.00 ### 10,000.00 164,650.00 200,000.00 364,650.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 ### 350.00 ### 10,000.00 174,650.00 200,000.00 374,650.00
Carmen Rodriguez 12,961,911 70,000.00 2,333.33 ### 350.00 ### 10,000.00 169,650.00 200,000.00 369,650.00
### #REF! ### 1,900.00 ### 60,000.00 993,050.00 1,200,000.00 2,193,050.00

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 100,000.00 3,333.33 ### 500.00 ### 10,000.00 209,500.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 ### 350.00 ### 10,000.00 164,650.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 ### 350.00 ### 10,000.00 164,650.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 ### 350.00 ### 10,000.00 174,650.00
Carmen Rodriguez 12,961,911 70,000.00 2,333.33 ### 350.00 ### 10,000.00 169,650.00
### 12,666.67 ### 1,900.00 ### 50,000.00 883,100.00
35000
75000
R.I.F. J-30509385-7
BONO DE
ZULEIMA MOROCOIMA 3,671,753 250,000.00 8,333.33 ### 0.00 ### 10,000.00 559,875.00
Alegria Guzman 8,339,034 250,000.00 8,333.33 ### 1,250.00 ### 10,000.00 358,000.00
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00 ### 750.00 ### 10,000.00 243,850.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 ### 750.00 ### 10,000.00 243,850.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00 ### 750.00 ### 10,000.00 253,850.00
### 28,333.33 ### 4,250.00 ### 60,000.00 ###

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE NOVIEMBRE 2019
BONO DE
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00 ### 750.00 ### 10,000.00 194,250.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 ### 750.00 ### 10,000.00 114,250.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00 ### 750.00 ### 10,000.00 154,250.00 184800
Carmen Rodriguez 12,961,911 150,000.00 5,000.00 ### 750.00 ### 10,000.00 209,250.00 143220
### 20,000.00 ### 3,000.00 ### 40,000.00 672,000.00 115500
115500
259870
143220
LABORATORIO CLINICO DIAGNOSTICO,C.A 962110
R.I.F. J-30509385-7 -960940
NOMINA 2da.QUINCENA DE NOVIEMBRE 2019 1170
APORTE BONO DE
SUELDO SUELDO QUINCE LPH 1% CESTA TRANSPO
EMPLEADOS C.I.. MENSUAL DIARIO NAL ARI TICKET RTE TOTAL
Zuleima Morocoima 3,671,753 250,000.00 8,333.33 ### 125.00 ### 10,000.00 559,875.00 280,000.00
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00 ### 750.00 ### 10,000.00 234,250.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 ### 750.00 ### 10,000.00 234,250.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00 ### 750.00 ### 10,000.00 234,250.00
### 28,333.33 ### 3,125.00 ### 50,000.00 ###

R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE DICIEMBRE 2019
BONO DE
EMPLEADOS C.I.. MENSUAL DIARIO NAL LPH 1% TICKET RTE TOTAL bono
ZULEIMA MOROCOIMA 3,671,753 250,000.00 8,333.33 ### 62.50 ### 10,000.00 434,937.50 1,000,000.00
Alegria Guzman 8,339,034 250,000.00 8,333.33 ### 1,250.00 ### 10,000.00 433,750.00 800,000.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 ### 750.00 ### 10,000.00 384,250.00 700,000.00
Carmen Rodriguez 12,961,911 150,000.00 5,000.00 ### 750.00 ### 10,000.00 359,250.00 700,000.00
Yenetzi Sanchez 14,632,722 0.00 0.00 0.00 0.00 ### 10,000.00 310,000.00 500,000.00
Yanina Vasquez 18,657,283 0.00 0.00 0.00 0.00 ### 10,000.00 310,000.00 500,000.00
### 26,666.67 ### 2,812.50 ### 60,000.00 ### 4,200,000.00
R.I.F. J-30509385-7
NOMINA
BONO DE
Alegria Guzman 8,339,034 250,000.00 8,333.33 ### 1,250.00 ### 10,000.00 283,750.00
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00 ### 750.00 ### 10,000.00 234,250.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 ### 750.00 ### 10,000.00 234,250.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00 ### 750.00 ### 10,000.00 234,250.00
### 28,333.33 ### 4,250.00 ### 50,000.00 ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 250,000.00 8,333.33 ### 1,250.00 ### 10,000.00 283,750.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 ### 750.00 ### 10,000.00 234,250.00
Carmen Rodriguez 12,961,911 150,000.00 5,000.00 0.00 0.00 ### 10,000.00 160,000.00
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00 ### 500.00 ### 10,000.00 234,500.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00 ### 500.00 ### 10,000.00 209,500.00
### 28,333.33 ### 3,000.00 ### 50,000.00 ###

R.I.F. J-30509385-7
1ERA.Q BONO DE
SUELDO SUELDO UINCEN APORTE CESTA TRANSPO
EMPLEADOS C.I.. MENSUAL DIARIO AL LPH 1% TICKET RTE TOTAL
Alegria Guzman 8,339,034 500,000.00 16,666.67 ### 1,666.67 ### 0.00 365,000.00
Marlene La Rosa 11,909,236 300,000.00 10,000.00 ### 1,000.00 ### 0.00 299,000.00
Carmen Rodriguez 12,961,911 300,000.00 10,000.00 0.00 0.00 ### 0.00 200,000.00
Yenetzi Sanchez 14,632,722 300,000.00 10,000.00 ### 1,000.00 ### 0.00 299,000.00
Yanina Vasquez 18,657,283 300,000.00 10,000.00 ### 1,000.00 ### 0.00 299,000.00
### 56,666.67 ### 4,666.67 ### 0.00 ###
R.I.F. J-30509385-7
NOMINA 1ERA.QUINCENA DE ENERO 2020 DIFERENCIA
1ERA.Q BONO DE
SUELDO SUELDO UINCEN APORTE CESTA TRANSPO
EMPLEADOS C.I.. MENSUAL DIARIO AL LPH 1% TICKET RTE TOTAL
Alegria Guzman 8,339,034 250,000.00 8,333.33 ### 416.67 50,000.00 0.00 91,250.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 ### 250.00 50,000.00 0.00 74,750.00
Carmen Rodriguez 12,961,911 150,000.00 5,000.00 0.00 0.00 50,000.00 0.00 50,000.00
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00 ### 500.00 50,000.00 0.00 74,500.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00 ### 500.00 50,000.00 0.00 99,500.00
### 28,333.33 ### 1,666.67 ### 0.00 390,000.00

R.I.F. J-30509385-7
BONO
NOMINA 2da.QUINCENA DE ENERO 2020
SUELDO APORTE DE
MENSUA SUELDO QUINC LPH 1% CESTA TRANSP
EMPLEADOS C.I.. L DIARIO ENAL ARI TICKET ORTE TOTAL
Zuleima Morocoima 3,671,753 ### 16,666.67 ### 250.00 ### ### 909,750.00
Alegria Guzman 8,339,034 ### 16,666.67 ### 2,500.00 ### ### 457,500.00
Yenetzi Sanchez 14,632,722 ### 10,000.00 ### 1,500.00 ### ### 358,500.00
Marlene La Rosa 11,909,236 ### 10,000.00 ### 1,500.00 ### ### 358,500.00
Yanina Vasquez 18,657,283 ### 10,000.00 ### 1,500.00 ### ### 358,500.00
Carmen Rodriguez 12,961,911 ### 10,000.00 ### 1,500.00 ### ### 358,500.00
### 73,333.33 ### 8,750.00 ### ### ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 500,000.00 16,666.67 ### 2,500.00 ### 10,000.00 457,500.00
Marlene La Rosa 11,909,236 300,000.00 10,000.00 ### 1,500.00 ### 10,000.00 358,500.00
Carmen Rodriguez 12,961,911 300,000.00 10,000.00 ### 1,500.00 ### 10,000.00 358,500.00
Yenetzi Sanchez 14,632,722 300,000.00 10,000.00 ### 1,500.00 ### 10,000.00 358,500.00
Yanina Vasquez 18,657,283 300,000.00 10,000.00 ### 1,500.00 ### 10,000.00 358,500.00
### 56,666.67 ### 8,500.00 ### 50,000.00 ###

R.I.F. J-30509385-7
BONO
SUELDO APORTE DE
MENSUA SUELDO QUINC LPH 1% CESTA TRANSP
EMPLEADOS C.I.. L DIARIO ENAL ARI TICKET ORTE TOTAL
Zuleima Morocoima 3,671,753 ### 16,666.67 ### 250.00 ### ### ###
Alegria Guzman 8,339,034 ### 16,666.67 ### 2,500.00 ### ### 547,500.00
Yenetzi Sanchez 14,632,722 ### 10,000.00 ### 1,500.00 ### ### 448,500.00
Marlene La Rosa 11,909,236 ### 10,000.00 ### 1,500.00 ### ### 448,500.00
Yanina Vasquez 18,657,283 ### 10,000.00 ### 1,500.00 ### ### 448,500.00
Carmen Rodriguez 12,961,911 ### 10,000.00 ### 1,500.00 ### ### 448,500.00
### 73,333.33 ### 8,750.00 ### ### ###
2/21/2020 DEBE DIA CARMEN Y MARLENE

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 500,000.00 16,666.67 ### 2,500.00 ### ### 547,500.00
Marlene La Rosa 11,909,236 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00
Carmen Rodriguez 12,961,911 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00
Yenetzi Sanchez 14,632,722 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00
Yanina Vasquez 18,657,283 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00
### 56,666.67 ### 8,500.00 ### ### ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 500,000.00 16,666.67 ### 2,500.00 ### ### 547,500.00
Marlene La Rosa 11,909,236 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00
Yenetzi Sanchez 14,632,722 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00
Yanina Vasquez 18,657,283 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00
### 56,666.67 ### 8,500.00 ### ### ###

R.I.F. J-30509385-7
NOMINA 2da..QUINCENA DE MARZO 2020
BONO DE
Alegria Guzman 8,339,034 500,000.00 16,666.67 ### 2,500.00 ### ### 547,500.00
Marlene La Rosa 11,909,236 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00
Yenetzi Sanchez 14,632,722 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00
Yanina Vasquez 18,657,283 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00
### 56,666.67 ### 8,500.00 ### ### ###

R.I.F. J-30509385-7
NOMINA 2da..QUINCENA DE ABRIL 2020
BONO DE
Alegria Guzman 8,339,034 500,000.00 16,666.67 ### 2,500.00 ### ### 547,500.00
Marlene La Rosa 11,909,236 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00
Yenetzi Sanchez 14,632,722 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00
Yanina Vasquez 18,657,283 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00
### 73,333.33 ### 8,750.00 ### ### ###
300000
LABORATORIO CLINICO DIAGNOSTICO,C.A 69230.7692
R.I.F. J-30509385-7
NOMINA 1ERA..QUINCENA DE ABRIL 2020
BONO DE
Alegria Guzman 8,339,034 500,000.00 16,666.67 ### 2,500.00 ### ### 547,500.00 552,500.00 1,100,000.00
Marlene La Rosa 11,909,236 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00 651,500.00 1,100,000.00
Carmen Rodriguez 12,961,911 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00 551,500.00 1,000,000.00
Yenetzi Sanchez 14,632,722 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00 551,500.00 1,000,000.00
Yanina Vasquez 18,657,283 300,000.00 10,000.00 ### 1,500.00 ### ### 448,500.00 551,500.00 1,000,000.00
### 56,666.67 ### 8,500.00 ### ### ### 2,858,500.00 5,200,000.00

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 33,333.33 ### 5,000.00 ### ### 995,000.00
Marlene La Rosa 11,909,236 600,000.00 20,000.00 ### 3,000.00 ### ### 797,000.00
Yenetzi Sanchez 14,632,722 600,000.00 20,000.00 ### 3,000.00 ### ### 797,000.00
Yanina Vasquez 18,657,283 600,000.00 20,000.00 ### 3,000.00 ### ### 797,000.00
### 113,333.33 ### 17,000.00 ### ### ###
MAYO
Alegria Guzman 8,339,034 30.00 195,000.00 ###
Zuleima Morocoima 3,671,753 40.00 195,000.00 ###
Marlene La Rosa 11,909,236 15.00 195,000.00 ###
Carmen Rodriguez 12,961,911 15.00 195,000.00 ###
Yenetzi Sanchez 14,632,722 15.00 195,000.00 ###
Yanina Vasquez 18,657,283 15.00 195,000.00 ###
130.00 ### ###

R.I.F. J-30509385-7
NOMINA 2DA...QUINCENA DE MAYO 2020
BONO DE
Alegria Guzman 8,339,034 ### 33,333.33 ### 5,000.00 ### ### 995,000.00
Marlene La Rosa 11,909,236 600,000.00 20,000.00 ### 3,000.00 ### ### 797,000.00
Yenetzi Sanchez 14,632,722 600,000.00 20,000.00 ### 3,000.00 ### ### 797,000.00
Yanina Vasquez 18,657,283 600,000.00 20,000.00 ### 3,000.00 ### ### 797,000.00
### 146,666.67 ### 17,500.00 ### ### ###
195000
195000
195000
600000
138462

R.I.F. J-30509385-7
BONO DE
SUELDO SUELDO QUINCE PRESTA APORTE CESTA TRANSPO
EMPLEADOS C.I.. MENSUAL DIARIO NAL MO LPH 1% TICKET RTE TOTAL
Alegria Guzman 8,339,034 ### 33,333.33 ### 0.00 5,000.00 ### ### 995,000.00
Marlene La Rosa 11,909,236 600,000.00 20,000.00 ### 0.00 3,000.00 ### ### 797,000.00
Carmen Rodriguez 12,961,911 600,000.00 20,000.00 ### 0.00 3,000.00 ### ### 797,000.00
Yenetzi Sanchez 14,632,722 600,000.00 20,000.00 ### 0.00 3,000.00 ### ### 797,000.00
Yanina Vasquez 18,657,283 600,000.00 20,000.00 ### ### 3,000.00 ### ### 647,000.00
### 113,333.33 ### ### 17,000.00 ### ### ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 33,333.33 ### 0.00 5,000.00 ### ### 995,000.00
Marlene La Rosa 11,909,236 600,000.00 20,000.00 ### 0.00 3,000.00 ### ### 797,000.00
Yenetzi Sanchez 14,632,722 600,000.00 20,000.00 ### 0.00 3,000.00 ### ### 797,000.00
Yanina Vasquez 18,657,283 600,000.00 20,000.00 ### ### 3,000.00 ### ### 797,000.00
### 113,333.33 ### ### 17,000.00 ### ### ###
ZULEIMA 6,371,753.00 ### 33,333.33 ### 500.00 ### ### ###

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE JULIO 2020
BONO DE
Alegria Guzman 8,339,034 ### 33,333.33 ### 0.00 5,000.00 ### ### 995,000.00
Marlene La Rosa 11,909,236 600,000.00 20,000.00 ### 0.00 3,000.00 ### ### 797,000.00
Yenetzi Sanchez 14,632,722 600,000.00 20,000.00 ### 0.00 3,000.00 ### ### 797,000.00
Yanina Vasquez 18,657,283 600,000.00 20,000.00 ### ### 3,000.00 ### ### 647,000.00
### 113,333.33 ### ### 17,000.00 ### ### ###

R.I.F. J-30509385-7
NOMINA 2DA..QUINCENA DE JULIO 2020
BONO DE
Alegria Guzman 8,339,034 ### 33,333.33 ### 0.00 5,000.00 ### ### 995,000.00
Marlene La Rosa 11,909,236 600,000.00 20,000.00 ### 0.00 3,000.00 ### ### 797,000.00
Yenetzi Sanchez 14,632,722 600,000.00 20,000.00 ### 0.00 3,000.00 ### ### 797,000.00
Yanina Vasquez 18,657,283 600,000.00 20,000.00 ### ### 3,000.00 ### ### 797,000.00
### 113,333.33 ### ### 17,000.00 ### ### ###
ZULEIMA 6,371,753.00 ### 33,333.33 ### 500.00 ### ### ###
7/22/2020
Alegria Guzman 8,339,034 40 245,000.00 ###
Marlene La Rosa 11,909,236 30 245,000.00 ###
Carmen Rodriguez 12,961,911 10 245,000.00 ###
ZULEIMA 6,371,753 50 245,000.00 ###
TOTAL 130 245,000.00 ###

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE AGOSTO 2020
BONO DE
Alegria Guzman 8,339,034 ### 33,333.33 ### 0.00 5,000.00 ### ### 995,000.00
Marlene La Rosa 11,909,236 600,000.00 20,000.00 ### 0.00 3,000.00 ### ### 797,000.00
Carmen Rodriguez 12,961,911 600,000.00 20,000.00 ### ### 3,000.00 ### ### 647,000.00
Yenetzi Sanchez 14,632,722 600,000.00 20,000.00 ### 0.00 3,000.00 ### ### 797,000.00
Yanina Vasquez 18,657,283 600,000.00 20,000.00 ### 0.00 3,000.00 ### ### 797,000.00
### 113,333.33 ### ### 17,000.00 ### ### ###

R.I.F. J-30509385-7
BONO DE
Zuleima Morocoima 3671753 ### 33,333.33 ### 500.00 0.00 ### ### ###
Alegria Guzman 8,339,034 ### 33,333.33 ### 0.00 5,000.00 ### ### 995,000.00
Marlene La Rosa 11,909,236 600,000.00 20,000.00 ### 0.00 3,000.00 ### ### 797,000.00
Carmen Rodriguez 12,961,911 600,000.00 20,000.00 ### ### 3,000.00 ### ### 647,000.00
Yenetzi Sanchez 14,632,722 600,000.00 20,000.00 ### 0.00 3,000.00 ### ### 797,000.00
Yanina Vasquez 18,657,283 600,000.00 20,000.00 ### 0.00 3,000.00 ### ### 797,000.00
### 146,666.66 ### ### 17,000.00 ### ### ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 266,666.67 ### 0.00 40,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Carmen Rodriguez 12,961,911 ### 133,333.33 ### ### 20,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
### 666,666.67 ### ### 100,000.00 ### ### ###
Sep-20
Alegria Guzman 8,339,034 40.00 365,000.00 ###
Marlene La Rosa 11,909,236 40.00 365,000.00 ###
170.00 ### ###

R.I.F. J-30509385-7
BONO DE
Zuleima Morocoima 3671753 ### 400,000.00 ### 6,000.00 0.00 ### ### ###
Alegria Guzman 8,339,034 ### 266,666.67 ### 0.00 40,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Angela Ytriago 8,278,382 ### 33,333.33 ### 0.00 0.00 ### ### ###
### ### ### ### 100,000.00 ### ### ###
Sep-20
Alegria Guzman 8,339,034 40.00 423,000.00 ###
Marlene La Rosa 11,909,236 20.00 423,000.00 ###
Angela Ytriago 8,278,382 5.00 423,000.00 ###
135.00 ### ###
R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 266,666.67 ### 0.00 40,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
### 666,666.67 ### ### 100,000.00 ### ### ###

Alegria Guzman 8,339,034 40.00 365,000.00 ###
Marlene La Rosa 11,909,236 40.00 365,000.00 ###
170.00 ### ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 266,666.67 ### 0.00 40,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Angela Ytriago 8,278,382 ### 33,333.33 ### 0.00 0.00 ### ### ###
### ### ### ### 100,000.00 ### ### ###

Alegria Guzman 8,339,034 40.00 423,000.00 ###
Marlene La Rosa 11,909,236 20.00 423,000.00 ###
Angela Ytriago 8,278,382 5.00 423,000.00 ###
135.00 ### ###

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE OCTUBRE 2020
BONO DE
Alegria Guzman 8,339,034 ### 266,666.67 ### 0.00 40,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Zuleima Morocoima 3,671,753 ### 66,666.67 ### 0.00 0.00 ### ### ###
### 733,333.33 ### ### 100,000.00 ### ### ###
Oct-20
Alegria Guzman 8,339,034 40.00 470,000.00
Marlene La Rosa 11,909,236 40.00 470,000.00
Carmen Rodriguez 12,961,911 40.00 470,000.00
190.00 ### ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 266,666.67 ### 0.00 40,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Lic. Zuleima M. 8,278,382 ### 0.00 ### 0.00 0.00 0.00 0.00 ###
### ### ### ### 100,000.00 ### ### ###
10/30/2020
130.00 0.00 0.00
9/30/2020
Marlene La Rosa 11,909,236 20.00 450,000.00 ###
Yenesit Sanchez 14,632,722 20.00 450,000.00 ###
Angela Ytriago 8,278,382 20.00 450,000.00 ###
60.00 ### ###
10/9/2020
Alegria Guzman 8,339,034 40.00 470,000.00 ###
Marlene La Rosa 11,909,236 40.00 470,000.00 ###

190.00 ### ###
10/9/2020
Alegria Guzman 8,339,034 40.00 460,000.00 ###
Marlene La Rosa 11,909,236 20.00 460,000.00 ###
150.00 ### ###
10/26/2020
Alegria Guzman 8,339,034 40.00 470,000.00 ###
Marlene La Rosa 11,909,236 20.00 470,000.00 ###
Zuleima Morocoima 3,671,753 470,000.00
130.00 ### ###

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE NOVIEMBRE 2020
BONO DE
Alegria Guzman 8,339,034 ### 266,666.67 ### 0.00 40,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Carmen Rodriguez 12,961,911 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Zuleima Morocoima 3,671,753 ### 0.00 0.00 0.00 0.00 0.00 0.00 ###
### 666,666.67 ### 0.00 100,000.00 ### ### ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 266,666.67 ### 0.00 40,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Lic. Zuleima M. 8,278,382 ### 0.00 ### 0.00 0.00 0.00 0.00 ###
### ### ### 6,000.00 100,000.00 ### ### ###

Alegria Guzman 8,339,034 60.00 ### ###
Marlene La Rosa 11,909,236 30.00 ### ###
190.00 0.00 0.00

Alegria Guzman 8,339,034 40.00 ### ###
Marlene La Rosa 11,909,236 30.00 ### ###
LIC ZULEIMA 3,671,753 10.00 ### ###
100.00 0.00 ###
11/23/2020 BONO ALIMENTARIO

JOSE GUATARAMA 21,388,320 50.00 ### ###
RAUL CASTRO 3,671,753 50.00 ### ###
LUIKER MOTABAN 28,715,105 50.00 ### ###
0.00
150.00 ### ###

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE diciembre 2020
BONO DE
Alegria Guzman 8,339,034 ### 266,666.67 ### 0.00 80,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 133,333.33 ### 0.00 40,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 133,333.33 ### 0.00 40,000.00 ### ### ###
Zuleima Morocoima 3,671,753 ### 0.00 ### 0.00 0.00 0.00 0.00 ###
### 666,666.67 ### 0.00 200,000.00 ### ### ###

Alegria Guzman 8,339,034 80.00 0.00
Marlene La Rosa 11,909,236 60.00 0.00
LIC ZULEIMA 3,671,753 270.00 0.00
500.00 0.00 0.00

R.I.F. J-30509385-7
NOMINA 2.QUINCENA ENERO 21
BONO DE
Alegria Guzman 8,339,034 ### 266,666.67 ### 0.00 40,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Zuleima Morocoima 3,671,753 ### 0.00 ### 0.00 0.00 0.00 0.00 ###
### 666,666.67 ### 0.00 100,000.00 ### ### ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 266,666.67 ### 0.00 40,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
### 666,666.67 ### 0.00 100,000.00 ### ### ###

Alegria Guzman 8,339,034 20.00 ### ###
Marlene La Rosa 11,909,236 20.00 ### ###
LIC ZULEIMA 3,671,753 20.00 ### ###

80.00 0.00 ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 266,666.67 ### 0.00 40,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
### 666,666.67 ### 0.00 100,000.00 ### ### ###

Alegria Guzman 8,339,034 20.00 ### ###
Marlene La Rosa 11,909,236 20.00 ### ###
Yanina Vasquez 18,657,283 20.00 0.00 0.00
LIC ZULEIMA 3,671,753 20.00 ### ###
100.00 0.00 ###

R.I.F. J-30509385-7
NOMINA 2DA.QUINCENA DE ENERO 2021
BONO DE
Alegria Guzman 8,339,034 ### 266,666.67 ### 0.00 40,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 133,333.33 ### 0.00 20,000.00 ### ### ###
### 666,666.67 ### 0.00 100,000.00 ### ### ###
33333.333 ###
1/22/2021 ###

Alegria Guzman 8,339,034 40.00 ### ###
Marlene La Rosa 11,909,236 35.00 ### ###
Yanina Vasquez 18,657,283 35.00 ### ###
LIC ZULEIMA 3,671,753 25.00 ### ###
LIC ZULEIMA 3,671,753 60.00 ### ###
230.00 0.00 ###

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE febrero 2021
BONO DE
Alegria Guzman 8,339,034 ### 333,333.33 ### 0.00 50,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 200,000.00 ### 0.00 30,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 200,000.00 ### 0.00 30,000.00 ### ### ###
Zuleima Morocoima 3,671,753 ### 150,000.00 ### 0.00 0.00 0.00 0.00 ###
### ### ### 0.00 140,000.00 ### ### ###
1ERA QNA DE FEBRERO 21

Alegria Guzman 8,339,034 50.00 ### ###
Marlene La Rosa 11,909,236 40.00 ### ###
Yanina Vasquez 18,657,283 40.00 ### ###
LIC ZULEIMA 3,671,753 25.00 ### ###
195.00 0.00 ###

R.I.F. J-30509385-7
NOMINA 2DAQUINCENA DE febrero 2021
BONO DE
Alegria Guzman 8,339,034 ### 333,333.33 ### 0.00 50,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 200,000.00 ### 0.00 30,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 200,000.00 ### 0.00 30,000.00 ### ### ###
### ### ### 0.00 140,000.00 ### ### ###
Zuleima Morocoima 3671753 ### 500,000.00 ### 7,500.00 7,500.00 ### ### ###
2da. QNA DE FEBRERO 21

Alegria Guzman 8,339,034 50.00 ### ###
Marlene La Rosa 11,909,236 35.00 ### ###
Yanina Vasquez 18,657,283 35.00 ### ###
LIC ZULEIMA 3,671,753 25.00 ### ###
LIC ZULEIMA 3,671,753 120.00 ### ###
300.00 0.00 ###

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE MARZO 2021
BONO DE
Alegria Guzman 8,339,034 ### 333,333.33 ### 0.00 50,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 200,000.00 ### 0.00 30,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 200,000.00 ### 0.00 30,000.00 ### ### ###
### ### ### 0.00 140,000.00 ### ### ###
1ERA QNA DE MARZO 21 500000
Alegria Guzman 8,339,034 60 ### ###

Marlene La Rosa 11,909,236 40 ### ### 1800000
Yanina Vasquez 18,657,283 40 ### ###

LIC ZULEIMA 3,671,753 30 ### ###
210 0.00 ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 333,333.33 ### 0.00 50,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 200,000.00 ### 0.00 30,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 200,000.00 ### 0.00 30,000.00 ### ### ###
Zuleima Morocoima 3,671,753 ### 150,000.00 ### 0.00 0.00 0.00 0.00 ### 1835000
### ### ### 0.00 140,000.00 ### ### ###

DOLARE
EMPLEADOS C.I.. S CAMBIO TOTAL FIRMA FIRMA 2,250,000.00
Alegria Guzman 8,339,034 50 ### ### -1,835,000.00
Marlene La Rosa ### 40 ### ### 415,000.00
Carmen Rodriguez ### 40 ### ###
Yanina Vasquez ### 40 ### ### ###
LIC ZULEIMA 3,671,753 33 ### ### 2,250,000.00
203 ###

R.I.F. J-30509385-7
NOMINA 1era..QUINCENA DE ABRIL 2021
BONO DE
Alegria Guzman 8,339,034 ### 333,333.33 ### 0.00 50,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 200,000.00 ### 0.00 30,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 200,000.00 ### 0.00 30,000.00 ### ### ###
### ### ### 0.00 140,000.00 ### ### ###
1ERA QNA DE ABRIL 21 500000

Alegria Guzman 8,339,034 50 ### ###
Marlene La Rosa 11,909,236 35 ### ### 1800000
Yanina Vasquez 18,657,283 35 ### ###
LIC ZULEIMA 3,671,753 25 ### ###
0.00

Alegria Guzman 8,339,034 50 ### ###
LIC Zuleima M 3,671,753 50 ### ###

Alegria Guzman 8,339,034 ### 0.00
Marlene La Rosa 11,909,236 20 ### ###
Yanina Vasquez 18,657,283 40 ### ###
LIC ZULEIMA 3,671,753 ### 0.00

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 333,333.33 ### 0.00 50,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 200,000.00 ### 0.00 30,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 200,000.00 ### 0.00 30,000.00 ### ### ###
Zuleima Morocoima 3,671,753 ### 150,000.00 ### 0.00 0.00 0.00 0.00 ### 1835000
### ### ### 0.00 140,000.00 ### ### ###

DOLARE
EMPLEADOS C.I.. S CAMBIO TOTAL FIRMA FIRMA 2,250,000.00
Alegria Guzman 8,339,034 ### 0.00 -1,835,000.00
Marlene La Rosa ### ### 0.00 415,000.00
Carmen Rodriguez ### ### 0.00
Yanina Vasquez ### ### 0.00 ###
LIC ZULEIMA 3,671,753 ### 0.00 2,250,000.00
0 0.00

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 666,666.67 ### 0.00 200,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 533,333.33 ### 0.00 160,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
### ### ### 0.00 600,000.00 ### ### ### 0.00 79,400,000.00
Zuleima Morocoima 3671753 ### 833,333.33 ### ### 12,500.00 ### ### ###
1era. QNA DE MARyO 21
DOLARE
EMPLEADOS C.I.. S CAMBIO TOTAL FIRMA FIRMA
Alegria Guzman 8,339,034 50 ### ###
Marlene La Rosa ### 35 ### ###
Yanina Vasquez ### 35 ### ###
LIC ZULEIMA 3,671,753 25 ### ###
180 ###
R.I.F. J-30509385-7
BONO DE
CESTA TRANSPO
EMPLEADOS C.I.. TICKET RTE TOTAL
Alegria Guzman 8,339,034 ### ### ###
Marlene La Rosa 11,909,236 ### ### ###
Carmen Rodriguez 12,961,911 ### ### ###
Yanina Vasquez 18,657,283 ### ### ###
Zuleima Morocoima 3,671,753 0.00 0.00 ###
Zuleima Morocoima 3,671,753 ### ### ###
### ### ###
1ERA. QNA MAYO 2021

DOLARE
Alegria Guzman 8,339,034 50 ### ###
LIC ZULEIMA 3,671,753 25 ### ###
195 ###
2DA. QNA MAYO 2021
DOLARE
Alegria Guzman 8,339,034 60 ### ###
LIC ZULEIMA 3,671,753 25 ### ###
LIC ZULEIMA 3,671,753 120 ### ###
325 ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 666,666.67 ### 0.00 200,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 533,333.33 ### 0.00 160,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 533,333.33 ### 0.00 160,000.00 ### ### ###
Zuleima Morocoima 3,671,753 ### ###
### ### ### 0.00 680,000.00 ### ### ### 0.00 0.00

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 666,666.67 ### 0.00 100,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
### ### ### ### 340,000.00 ### ### ###
1500000 3000000
1era QNA JUNIO 2021 100000
DOLARE
Alegria Guzman 8,339,034 85 ### ###
LIC ZULEIMA 3,671,753 30 ### ###
0.00
265 ###

R.I.F. J-30509385-7
BONO DE
EMPLEADOS C.I.. MENSUAL DIARIO NAL MO/ ARI LPH 1% TICKET RTE TOTAL
Alegria Guzman 8,339,034 ### 666,666.67 ### 0.00 100,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
### ### ### ### 340,000.00 ### ### ###
Zuleima Morocoima 3671753 ### 833,333.33 ### ### 0.00 ### ### ###
TOTAL A PAGAR ### ### ### ### 340,000.00 ### ### ###
mesual
DOLARE
EMPLEADOS C.I.. S CAMBIO
Alegria Guzman 8,339,034 170 85
Marlene La Rosa ### 100 50
Carmen Rodriguez ### 100 50
Yanina Vasquez ### 100 50
LIC ZULEIMA 3,671,753 60 30
LIC ZULEIMA 3,671,753 200
730
1era QNA JUNIO 2021

DOLARE
EMPLEADOS C.I.. S CAMBIO TOTAL FIRMA
Alegria Guzman 8,339,034 85 ### ###
LIC ZULEIMA 3,671,753 30 ### ###
265 ###
2DA QNA JUNIO 2021

DOLARE
Alegria Guzman 8,339,034 100 ### ###
LIC ZULEIMA 3,671,753 40 ### ###
LIC ZULEIMA 3,671,753 250 ### ###
570 ### ###
DIA DEL AUXILIAR DE LABORATORIO

DOLARE
100 ###

R.I.F. J-30509385-7
NOMINA 1ERA..QUINCENA DE JULIO 2021
BONO DE
Alegria Guzman 8,339,034 ### 666,666.67 ### 0.00 100,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
### ### ### ### 340,000.00 ### ### ###

TOTAL A PAGAR ### ### ### ### 340,000.00 ### ### ###
1era QNA JUNIO 2021

DOLARE
Alegria Guzman 8,339,034 85 ### ###
LIC ZULEIMA 3,671,753 30 ### ###
265 ###
2DA QNA JUNIO 2021

DOLARE
Alegria Guzman 8,339,034 100 ### ###
LIC ZULEIMA 3,671,753 40 ### ###
LIC ZULEIMA 3,671,753 250 ### ###
570 ### ###
1ERA QNA JULIO 2021

DOLARE
Alegria Guzman 8,339,034 100 ### ###
LIC ZULEIMA 3,671,753 40 ### ###
TOTAL 320 ###
640 ### ###

R.I.F. J-30509385-7
NOMINA 2da..QUINCENA DE JULIO 2021
BONO DE
Alegria Guzman 8,339,034 ### 666,666.67 ### 0.00 100,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
### ### ### 0.00 340,000.00 ### ### ###
TOTAL A PAGAR ### ### ### 12,500.00 340,000.00 ### ### ###
2DA QNA JULIO 2021

DOLARE
Alegria Guzman 8,339,034 100 ### ###
LIC ZULEIMA 3,671,753 40 ### ###
TOTAL 320 ###
LIC ZULEIMA 3,671,753 250 ### ###

570 ### ###

R.I.F. J-30509385-7
NOMINA 1ERA..QUINCENA DE AGOSTO 2021
BONO DE
Alegria Guzman 8,339,034 ### 666,666.67 ### 0.00 100,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
### ### ### 0.00 340,000.00 ### ### ###
1ERA QNA AGOSTO 2021

DOLARE
Alegria Guzman 8,339,034 100 ### ###
LIC ZULEIMA 3,671,753 40 ### ###
TOTAL 320 ###
### ###
2dA QNA AGOSTO 2021

DOLARE
Alegria Guzman 8,339,034 100 ### ###
LIC ZULEIMA 3,671,753 40 ### ###
320
LIC ZULEIMA 3,671,753 250 ### ###
TOTAL 570 ###
### ###
DOLARE
TOTAL 60 ###
### ###
R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 666,666.67 ### 0.00 100,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
### ### ### 0.00 340,000.00 ### ### ###

DOLARE
EMPLEADOS C.I.. S CAMBIO TOTAL
Alegria Guzman 8,339,034 100 ### ###
LIC ZULEIMA 3,671,753 40 ### ###
340 ###
9/9/2021 ###

DOLARE
Alegria Guzman 8,339,034 110 ### ###
LIC ZULEIMA 3,671,753 50 ### ###
LIC ZULEIMA 3,671,753 260 ### ###
630 ###
###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 666,666.67 ### 0.00 100,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
### ### ### 0.00 340,000.00 ### ### ###

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 ### 666,666.67 ### 0.00 100,000.00 ### ### ###
Marlene La Rosa 11,909,236 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
Yanina Vasquez 18,657,283 ### 533,333.33 ### 0.00 80,000.00 ### ### ###
### ### ### 0.00 340,000.00 ### ### ###

R.I.F. J-30509385-7
NOMINA 1ERA..QUINCENA DE OCTUBRE 2021
BONO DE
Alegria Guzman 8,339,034 20.00 0.67 10.00 0.00 0.10 1.50 0.40 11.80
Marlene La Rosa 11,909,236 16.00 0.53 8.00 0.00 0.08 1.50 0.40 9.82
Carmen Rodriguez 12,961,911 16.00 0.53 8.00 0.00 0.08 1.50 0.40 9.82
Yanina Vasquez 18,657,283 16.00 0.53 8.00 0.00 0.08 1.50 0.40 9.82
Zuleima Morocoima 3,671,753 10.00 0.33 5.00 0.00 0.00 0.00 0.00 5.00
78.00 2.60 39.00 0.00 0.34 6.00 1.60 46.26

R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Marlene La Rosa 11,909,236 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Yanina Vasquez 18,657,283 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00

1ERA QNA OCTUBRE 2021
DOLARE
Alegria Guzman 8,339,034 100 4.15 ###
Marlene La Rosa ### 60 4.15 ###
Carmen Rodriguez ### 60 4.15 ###
Yanina Vasquez ### 60 4.15 ###
LIC ZULEIMA 3,671,753 40 4.15 ###
320 4.15 ###
### 4.15

DOLARE
Alegria Guzman 8,339,034 110 ### ###
LIC ZULEIMA 3,671,753 50 ### ###
LIC ZULEIMA 3,671,753 260 ### ###
630 ###
###

R.I.F. J-30509385-7
TOTAL
TOTAL 1ERA.QNA SUELDO,CESTA
BONO
SUELDO SUELDO UTILIDA VACACION 1ERA 2DA.QNA DIC TRASPORTE TOTAL UTIL,VAC,
EMPLEADOS C.I.. MENSUAL DIARIO QNA DES ES QNA NOV NOV (18DIAS) SUELDO
Zuleima Morocoima 3,671,753 25.00 0.83 12.50 74.92 64.97 28.78 28.78 18.79 220.25 360.14
Alegria Guzman 8,339,034 20.00 0.67 10.00 59.37 0.00 11.80 11.80 15.74 98.34 157.71
Marlene La Rosa 11,909,236 16.00 0.53 8.00 47.50 33.79 9.82 9.82 13.24 81.98 163.27
Carmen Rodriguez 12,961,911 16.00 0.53 8.00 47.50 29.04 9.82 9.82 13.24 81.98 158.52
Yanina Vasquez 18,657,283 16.00 0.53 8.00 47.50 29.04 9.82 9.82 13.24 81.98 158.52
ANGELA ITRIAGO 8,278,382 10.00 0.33 5.00 30.00 15.00 5.00 5.00 5.94 40.94 85.94
103.00 3.43 51.50 306.79 171.84 75.04 75.04 80.19 605.47 1,084.10
TOTAL
TOTAL SUELDO,CESTA
BONO
SUELDO SUELDO QUINCE UTILIDA VACACION 1ERA 2DA.QNA 1ERA.QNA TRASPORTE TOTAL UTIL,VAC,
EMPLEADOS C.I.. MENSUAL DIARIO NAL DES ES QNA NOV NOV DIC SUELDO
Zuleima Morocoima 3,671,753 25.00 0.83 25.00 74.92 64.97 28.78 28.78 28.78 259.02 398.91
Alegria Guzman 8,339,034 20.00 0.67 10.00 59.37 40.26 11.80 11.80 23.60 118.00 217.63
Marlene La Rosa 11,909,236 16.00 0.53 8.00 47.50 33.79 9.82 9.82 19.64 98.20 179.49
Carmen Rodriguez 12,961,911 16.00 0.53 8.00 47.50 29.04 9.82 9.82 19.64 98.20 174.74
Yanina Vasquez 18,657,283 16.00 0.53 8.00 47.50 29.04 9.82 9.82 19.64 98.20 174.74
ANGELA ITRIAGO 10.00 0.33 5.00 30.00 15.00 5.00 5.00 10.00 50.00 95.00
103.00 3.43 64.00 306.79 212.10 75.04 75.04 121.30 721.62 1,240.51
28.78
28.78
28.78
28.78
R.I.F. J-30509385-7
BONO DE
Alegria Guzman 8,339,034 20.00 0.67 10.00 0.00 0.10 1.50 0.40 11.80
Alegria Guzman VACACIONES 40.66 0.00 0.00 0.00 0.41 0.00 0.00 40.25
Marlene La Rosa 11,909,236 16.00 0.53 8.00 0.00 0.08 1.50 0.40 9.82
Yanina Vasquez 18,657,283 16.00 0.53 8.00 0.00 0.08 1.50 0.40 9.82
Zuleima Morocoima 3671753 25.00 0.83 25.00 0.05 0.01 3.00 0.80 28.79
143.66 3.43 64.00 0.00 0.00 9.00 2.40 115.30

2DA QNA DE ABRIL 21
EMPLEADOS C.I.. $ CAMBIO TOTAL FIRMA
Alegria Guzman 8,339,034 50 2,506,000.00 125,300,000.00
Marlene La Rosa 11,909,236 35 2,506,000.00 87,710,000.00
Carmen Rodriguez 12,961,911 35 2,506,000.00 87,710,000.00
Yanina Vasquez 18,657,283 35 2,506,000.00 87,710,000.00
LIC ZULEIMA 3,671,753 25 2,506,000.00 62,650,000.00
TOTAL A PAGAR 180 451,080,000.00

Alegria Guzman 8,339,034 50 2,506,000.00 125,300,000.00
LIC Zuleima M 3,671,753 50 2,506,000.00 125,300,000.00
TOTAL A PAGAR 100 250,600,000.00
TOTAL A PAGAR 280 701,680,000.00

1ERA QNA DE ABRIL 21
Alegria Guzman 8,339,034 50 2,862,000.00 143,100,000.00
Marlene La Rosa 11,909,236 35 2,862,000.00 100,170,000.00
Yanina Vasquez 18,657,283 35 2,862,000.00 100,170,000.00
LIC ZULEIMA 3,671,753 25 2,862,000.00 71,550,000.00
TOTAL A PAGAR 180 515,160,000.00
EMPLEADOS C.I.. $
Alegria Guzman 8,339,034 50
Marlene La Rosa 11,909,236 35
Carmen Rodriguez 12,961,911 35
Yanina Vasquez 18,657,283 35
Angela Ytriago 8,278,382 25
TOTAL A PAGAR 180

5/10/2021
1 ERA QUINCENA DE MAYO
Alegria Guzman 8,339,034 50 2,848,000.00 142,400,000.00
Marlene La Rosa 11,909,236 40 2,848,000.00 113,920,000.00
Yanina Vasquez 18,657,283 40 2,848,000.00 113,920,000.00
LIC ZULEIMA 3,671,753 25 2,848,000.00 71,200,000.00
TOTAL A PAGAR 195 555,360,000.00
MAYO
DOLARE
Alegria Guzman 8,339,034 30.00 195,000.00 5,850,000.00
Zuleima Morocoima 3,671,753 40.00 195,000.00 7,800,000.00
Marlene La Rosa 11,909,236 15.00 195,000.00 2,925,000.00
Carmen Rodriguez 12,961,911 15.00 195,000.00 2,925,000.00
Yenetzi Sanchez 14,632,722 15.00 195,000.00 2,925,000.00
Yanina Vasquez 18,657,283 15.00 195,000.00 2,925,000.00
130.00 1,170,000.00 152,100,000.00
7/22/2020
Alegria Guzman 8,339,034 40 245,000.00 9,800,000.00
Marlene La Rosa 11,909,236 30 245,000.00 7,350,000.00
ZULEIMA 6,371,753 50 245,000.00 12,250,000.00
TOTAL 130 245,000.00 31,850,000.00
Sep-20
DOLARE
Alegria Guzman 8,339,034 40.00 365,000.00 14,600,000.00
Marlene La Rosa 11,909,236 40.00 365,000.00 14,600,000.00
170.00 1,460,000.00 248,200,000.00
Sep-20
DOLARE
Alegria Guzman 8,339,034 40.00 423,000.00 16,920,000.00
Marlene La Rosa 11,909,236 20.00 423,000.00 8,460,000.00
Angela Ytriago 8,278,382 5.00 423,000.00 2,115,000.00
135.00 2,115,000.00 285,525,000.00
SEPTIEBRE 2O
DOLARE
Alegria Guzman 8,339,034 40.00 365,000.00 14,600,000.00
Marlene La Rosa 11,909,236 40.00 365,000.00 14,600,000.00
170.00 1,460,000.00 248,200,000.00
DOLARE
Alegria Guzman 8,339,034 40.00 423,000.00 16,920,000.00
Marlene La Rosa 11,909,236 20.00 423,000.00 8,460,000.00
Angela Ytriago 8,278,382 5.00 423,000.00 2,115,000.00
135.00 2,115,000.00 285,525,000.00
CAJA COVI 19
REACTIVO IGG /IGM
DENOMINACION CANTIDAD TOTAL

100 2 200
50 1 50
20 4 80
10 0 0
5 0 0
1 0 0
TOTAL 330
COMPRA DE REACTIVO 200
TOTAL CAJA COVID 130
FECHA COVID-19 CANTIDAD $ TOTAL $

25/03/21 BETTY CASANOVA 2 20 40
05/04/21 SOBRINA LIC ZULEIMA 1 25 20 DEBE 5$
07/04/21 DR.ARAY 2 25 50
22/04/21 LIC ZULEIMA 3 20 60
22/04/21 DRA.CLAUDIA 1 25 40 VUELTO 15$
23/04/21 PORFIRIA DE ARMAS 1 30 30
23/04/21 JOSE DE MONTES 1 30 30
23/04/21 TERESA MACHADO 1 30 30
23/04/21 THAYMARA MONTES 1 30 30
07/05/21 ANA VELASQUEZ 1 25 25
TOTAL 355 DEBO LIC ZULEIMA 10$
CAJA
PRINCIAL
100 0 0
50 0 0
20 0 0
10 0 0
5 0 0
1 0 0
TOTAL 0
CAJA
PRINCIAL
100 0 0
50 0 0
20 5 100
10 0 0
5 0 0
1 1 1
TOTAL 101
SUELDOS Y BONIFICACIONES
LIC.ZULEIMA MOROCOIMA LIC.ALEGRIA GUZMAN YENETSI SANHEZ

SUELDO SUELDO SUELDO
JUNIO 50,000.00 30,000.00 22,000.00
JULIO 50,000.00 30,000.00 22,000.00
AGOSTO 55,000.00 35,000.00 25,500.00
SEPTIEMBRE 70,000.00 50,000.00 33,000.00
OCTUBRE 70,000.00 55,000.00 33,000.00
NOVIEMBRE 84,000.00 60,000.00 39,600.00
DICIEMBRE 84,000.00 60,000.00 39,600.00
MARLENE LA ROSA YANINA VASQUEZ CARMEN RODRIGUEZ

JUNIO 20,000.00 17,000.00 15,051.00
JULIO 20,000.00 17,000.00 15,051.00
AGOSTO 23,000.00 20,000.00 18,000.00
SEPTIEMBRE 30,000.00 25,000.00 23,000.00
OCTUBRE 30,000.00 25,000.00 23,000.00
NOVIEMBRE 36,000.00 30,000.00 27,092.00
DICEMBRE 36,000.00 30,000.00 27,092.00
SUELDOS
2019
LIC.ZULEIMA MOROCOIMA LIC.ALEGRIA GUZMAN MARLENE LA ROSA
ENERO 30,000.00 15,000.00 12,000.00
ENERO 0.00 28,000.00 20,000.00
FEBRERO 30,000.00 28,000.00 20,000.00
MARZO 30,000.00 28,000.00 20,000.00
ABRIL 30,000.00 51,500.00 35,000.00
MAYO 75,000.00 50,000.00
JUNIO 75,000.00 50,000.00
JULIO 100,000.00 100,000.00 70,000.00
AGOSTO 100,000.00 100,000.00 70,000.00
SEPTIEMBRE 100,000.00 100,000.00 70,000.00
OCTUBRE 250,000.00 175,000.00 110,000.00
NOVIEMBRE 250,000.00 250,000.00 150,000.00
DICIEMBRE 250,000.00 250,000.00 150,000.00
YANINA VASQUEZ CARMEN RODRIGUEZ

SUELDO SUELDO
ENERO 12,000.00 10,000.00
ENERO 20,000.00 20,000.00
FEBRERO 20,000.00 20,000.00
MARZO 20,000.00 20,000.00
ABRIL 35,000.00 35,000.00
MAYO 50,000.00 50,000.00
JUNIO 50,000.00 50,000.00
JULIO 70,000.00 70,000.00
AGOSTO 70,000.00 70,000.00
SEPTIEMBRE 70,000.00 70,000.00
OCTUBRE 110,000.00 110,000.00
NOVIEMBRE 150,000.00 150,000.00
DICIEMBRE 150,000.00 150,000.00
SUELDOS
2020
ENERO 500,000.00 291,666.67 175,000.00
FEBRERO 500,000.00 500,000.00 300,000.00
MARZO 500,000.00 500,000.00 300,000.00
ABRIL 1,000,000.00 1,000,000.00 300,000.00
MAYO 1,000,000.00 1,000,000.00 600,000.00
JUNIO 1,000,000.00 1,000,000.00 600,000.00
JULIO 1,000,000.00 1,000,000.00 600,000.00
AGOSTO 1,000,000.00 1,000,000.00 600,000.00
SEPTIEMBRE 12,000,000.00 8,000,000.00 4,000,000.00
OCTUBRE 12,000,000.00 8,000,000.00 4,000,000.00
NOVIEMBRE 12,000,000.00 8,000,000.00 4,000,000.00
DICIEMBRE 12,000,000.00 8,000,000.00 4,000,000.00

SUELDO SUELDO
ENERO 175,000.00 175,000.00
FEBRERO 300,000.00 300,000.00
MARZO 300,000.00 300,000.00
ABRIL 300,000.00 300,000.00
MAYO 600,000.00 600,000.00
JUNIO 600,000.00 600,000.00
JULIO 600,000.00 600,000.00
AGOSTO 600,000.00 600,000.00
SEPTIEMBRE 4,000,000.00 4,000,000.00
OCTUBRE 4,000,000.00 4,000,000.00
NOVIEMBRE 4,000,000.00 4,000,000.00
DICIEMBRE 4,000,000.00 4,000,000.00
EMPLEADOS C.I.. CAMBIO
Alegria Guzma 8,339,034
Marlene La Ro 11,909,236
Carmen Rodrig 12,961,911
Yanina Vasquez 18,657,283
LIC ZULEIMA 3,671,753
LIC ZULEIMA 3,671,753
0.00
SUELDOS
2021
LIC.ZULEIMA MOROCOIMA LIC.ALEGRIA GUZMAN
SUELDO SUELDO
ENERO 12,000,000.00 8,000,000.00
FEBRERO 15,000,000.00 10,000,000.00
MARZO 15,000,000.00 10,000,000.00
ABRIL 15,000,000.00 10,000,000.00
MAYO 25,000,000.00 20,000,000.00
JUNIO 25,000,000.00 20,000,000.00
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
MARLENE LA ROSA YANINA VASQUEZ CARMEN RODRIGUEZ
ENERO 4,000,000.00 4,000,000.00 4,000,000.00
FEBRERO 6,000,000.00 6,000,000.00 6,000,000.00
MARZO 6,000,000.00 6,000,000.00 6,000,000.00
ABRIL 6,000,000.00 6,000,000.00 6,000,000.00
MAYO 16,000,000.00 16,000,000.00 16,000,000.00
JUNIO 16,000,000.00 16,000,000.00 16,000,000.00
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
ANGELA ITRIAGO
2020 SUELDO 2021 SUELDO
ENERO 0.00 ENERO 5,000,000.00
FEBRERO 0.00 FEBRERO 5,000,000.00
MARZO 0.00 MARZO 5,000,000.00
ABRIL 0.00 ABRIL 5,000,000.00
MAYO 0.00 MAYO 5,000,000.00
JUNIO 0.00 JUNIO 5,000,000.00
JULIO 0.00 JULIO 5,000,000.00
AGOSTO 0.00 AGOSTO 5,000,000.00
SEPTIEMBRE 5,000,000.00 SEPTIEMBRE 10,000,000.00
OCTUBRE 5,000,000.00 OCTUBRE 10,000,000.00
NOVIEMBRE 5,000,000.00 NOVIEMBRE
DICIEMBRE 5,000,000.00 DICIEMBRE
30000
0.3
FIRMA
ZULEIMA 01020418690000022431
ALEGRIA 01020387200000143297
YENETSI 01020402070000136275
YANINA 01020418690000230728
CARMEN 01020412790100135643
MARLENE 01020387290000107408
400000
85000
69650
250000
804650
60000
864650
-870000
-5350
CARMEN RODRIGUEZ
1ERA.QUINCENA DE JUNIO 1,000.00 1,000.00

2DA.QUINCENA DE JUNIO 1,000.00 1,000.00
1ERA.QUINCENA DE JULIO 1,000.00 1,000.00
2DA.QUINCENA DE JULIO 1,000.00 1,000.00
1ERA.QUINCENA DE AGOSTO 1,000.00 1,000.00
2DA.QUINCENA DE AGOSTO 1,000.00 1,000.00
1ERA.QUINCENA DE SEPTIEMBRE 1,000.00 1,000.00
2DA.QUINCENA DE SEPTIEMBRE 1,000.00 1,000.00
1ERA.QUINCENA DE OCTUBRE 1,000.00 1,000.00
2DA.QUINCENA DE OCTUBRE 1,000.00 1,000.00
1ERA.QUINCENA DE NOVIEMBRE 1,000.00 1,000.00
2DA.QUINCENA DE NOVIEMBRE 1,000.00 1,000.00
12,000.00 12,000.00 0.00
CARMEN RODRIGUEZ 2/8/2017 100,000.00
2DA.QUINCENA DE FEBRERO 5,000.00 5,000.00

1ERA.QUINCENA DE MARZO 5,000.00 5,000.00
2DA.QUINCENA DE MARZO 5,000.00 5,000.00
1era.quincena de abril 5,000.00 5,000.00
2DA.QUINCENA DE ABRIL 5,000.00 5,000.00
1ERA.QUINCENA DE MAYO 5,000.00 5,000.00
2DA.QUINCENA DE MAYO 5,000.00 5,000.00
2DA.QUINCENA DE SEPTIEMBRE 5,000.00
1ERA.QUINCENA DE OCTUBRE 5,000.00
2DA.QUINCENA DE OCTUBRE 5,000.00
1ERA.QUINCENA DE NOVIEMBRE 5,000.00 9/25/2017
2DA.QUINCENA DE NOVIEMBRE 5,000.00
1ERA.QUINCENA DE DICIEMBRE 5,000.00 30,000.00
100,000.00 100,000.00 0.00
YENETSI SANCHEZ

1ERA.QUINCENA DE ENERO 2,500.00 2,500.00
2DA.QUINCENA DE ENERO 0.00 0.00
1ERA.QUINCENA DE FEBRERO 2,500.00 2,500.00
1era.quincen de mayo 2,415.00 2,415.00 5/11/2017
50,000.00 50,000.00 0.00
-50,000.00
0.00
LICD.ALEGRIA GUZMAN 2/8/2017 299,547.10

1ERA.QUINCENA DE AGOSTO 24,962.24 24,962.24 8/11/2017
299,547.10 299,547.10 0.00

200,000.00
499,547.10
MARLENE LA ROSA 2/23/2017 70,000.00

2DA.QUINCENA DE JULIO 25,000.00 25,000.00 7/25/2017
70,000.00 70,000.00 0.00
YENETSI SANCHEZ 6/7/2017
300,000.00
1ERA.QUINCENA DE ENERO 10,000.00 10,000.00
2DA.QUINCENA DE ENERO 20,000.00 20,000.00
2DA.QUINCENA DE MARZO 50,000.00 50,000.00 23/03/18
300,000.00 300,000.00 0.00
OPERACIÓN
MARLENE LA ROSA 700,000.00
2DA.QUINCENA DE AGOSTO 150,000.00 150,000.00 550,000.00 8/25/2017
2DA.QUINCENA DE SEPTIEMBRE 180,000.00 180,000.00 370,000.00 9/25/2017
2DA.QUINCENA DE OCTUBRE 200,000.00 200,000.00 170,000.00 10/25/2017
1ERA.QUINCENA DE NOVIEMBRE 170,000.00 170,000.00 11/25/2017
700,000.00 700,000.00 0.00

YENETSI SANCHEZ 4/9/2018
10,000,000.00
2DA.QUINCENA DE ABRIL 2018 500,000.00 500,000.00 9,500,000.00
1ERA.QUINCENA DE MAYO 500,000.00 500,000.00 9,000,000.00
2DA.QUINCENA DE MAYO 500,000.00 500,000.00 8,500,000.00
1ERA.QUINCENA DE JUNIO 500,000.00 500,000.00 8,000,000.00
2DA.QUINCENA DE JUNIO 500,000.00 500,000.00 7,500,000.00
1ERA.QUINCENA DE JULIO 500,000.00 500,000.00 7,000,000.00
2DA.QUINCENA DE JULIO 500,000.00 500,000.00 6,500,000.00
1ERA.QUINCENA DE AGOSTO 500,000.00 500,000.00 6,000,000.00
2DA.QUINCENA DE AGOSTO 500,000.00 500,000.00 5,500,000.00
1ERA.QUINCENA DE SEPTIEMBRE 500,000.00 500,000.00 5,000,000.00
2DA.QUINCENA DE SEPTIEMBRE 500,000.00 500,000.00 4,500,000.00
1ERA.QUINCENA DE OCTUBRE 500,000.00 500,000.00 4,000,000.00
2DA.QUINCENA DE OCTUBRE 500,000.00 500,000.00 3,500,000.00
utilidades 0.00 3,500,000.00
6,500,000.00 6,500,000.00 0.00
0
YENETSI SANCHEZ 1/22/2019 60,000.00

1ERA.QUINCENA DE ABRIL 3,000.00 37,000.00
1ERA.QUINCENA DE JULIO 18,000.00 0.00 CANCELADO 7/10/2019
60,000.00

1ERA.QUINCENA DE ABRIL 1,000.00 24,000.00
2DA.QUINCENA DE JULIO 14,000.00 CANCELADO 25/7/19
30,000.00
LICD.ALEGRIA GUZMAN 2/18/2019 50,000.00

2DA.QUINCENA DE ABRIL 30,000.00 0.00 CANCELADO 24/04/2019
YENETSI SANCHEZ 7/8/2019 380,000.00

1ERA.QUINCENA DE NOVIEMBRE 40,000.00 0.00
380,000.00

1ERA.QUINCENA DE DICIEMBRE 25,000.00 0.00 12/9/2019
MARLENE LA ROSA 7/25/2019 400,000.00

400,000.00
YANINA 386,599.97

386,599.97
CARMEN RODRIGUEZ 5/21/2020 1,500,000.00
1ERA.QUINCENA DE JUNIO 20 150,000.00 1,350,000.00

2DA.QUINCENA DE JUNIO20 150,000.00 1,200,000.00
1ERA.QUINCENA DE JULIO 150,000.00 1,050,000.00
2DA.QUINCENA DE OCTUBRE 150,000.00 0.00
CARMEN RODRIGUEZ 5/6/2021 10,000,000.00
1ERA.QUINCENA DE MAYO 21 2,500,000.00 7,500,000.00

2DA.QUINCENA DE MAYO 21 0.00 7,500,000.00
1ERA.QUINCENA DE JUNIO 21 2,500,000.00 5,000,000.00
2DA.QUINCENA DE JUNIO 21 2,500,000.00 2,500,000.00
1ERA.QUINCENA DE JULIO 21 2,500,000.00
YANINA VASQUEZ 5/18/2021 100$
6/1/2021 100 2932000

2DA.QNA DE MAYO 21 10 90 3,056,000.00 30,560,000.00
1ERA.QNA DE JUNIO 21 15 75 3,123,000.00 46,845,000.00
2DA.QNA DE JUNIO 21 10 65 3,242,000.00 32,420,000.00
1ERA.QNA DE JULIO 21 10 55 3,291,000.00 32,910,000.00
1ERA.QNA DE JULIO 21 10 45 3,246,000.00 32,460,000.00
2DA,QNA DE JULIO 21 20 25 3,785,000.00 75,700,000.00
1era.QNA DE AGOSTO 21 10 15 4,125,000.00 41,250,000.00
2DA.QNA DE AGOSTO 2021 10 5 4,126,000.00 41,260,000.00
1ERAQNA DE SEPTIEMBRE 5 0 4,058,000.00 20,290,000.00
100 292,145,000.00
MARLENE LA ROSA 7/6/2021 300$ 3,242,000.00 972,600,000.00
7/6/2021 300
1ERA.QNA DE JULIO 21 200 100 3,276,000.00 655,200,000.00

2DA.QNA. DE JULIO 21 10 90 3,886,000.00 38,860,000.00
2DA.QNA. DE JULIO 21 40 50 3,980,000.00 159,200,000.00
1ERA.QNA DE AGOSTO21 20 30 4,125,000.00 82,500,000.00
2DA QNA DE AGOSTO 2021 20 10 4,136,000.00 82,720,000.00
1ERA QNA DE SEPTIEMBRE 2021 10 0 4,088,000.00 40,880,000.00
300 1,059,360,000.00
CARMEN RODRIGUEZ 7/16/2021 100$
7/16/2021 100 3,443,000.00 344,300,000.00

2DA.QNA DE JULIO 21 10 90 3,886,000.00 38,860,000.00
2da.QNA DE JULIO 21 10 80 4,125,000.00 41,250,000.00
1ERAQNA DE AGOSTO 21 20 60 4,136,000.00 82,720,000.00
2DAQNA DE AGOSTO 2021 20 40 4,108,000.00 82,160,000.00
2DA.QNA DE SEP 2021 40 0
100
YANINA VASQUEZ 10/1/2021 500$
2da.QNA QUINCENA DE OCTUB21 500

1ERA.QNA DE NOVIEMBRE21 500
2DA.QNA DE NOVIEMBRE 21 500
1ERA.QNA DE DICIEMBRE 21 500
1ERA.QNA DE ENERO22 500
2DA.QNA DE ENERO 22 500
1ERA.QNA DE FEBRERO22 500
2DA.QNA DE FEBRERO 22 500
1ERA.QNA DE MARZO22 500
2DA.QNA DE MARZO 22 0
0 0.00
CARMEN RODRIGUEZ 10/14/2021 120$
10/15/2021 120 0.00

2DA.QNA DE OCTUBRE 21 120 0.00
1ERA.DE NOVIEMBRE 21 120 0.00
2DA DE NOVIEMBRE 21 120 0.00
1ERA DE DICIEMBRE 21 120 0.00
1ERA DE ENERO 21 120
2DA DE ENERO 21
1ERA DE FEBRERO 21
0
0
0
5/18/2021
6/1/2021
6/10/2021
7/2/2021
7/6/2021
7/12/2021
7/26/2021
8/12/2021
8/26/2021
9/15/2021
972600000
7/12/2021
7/27/2021
7/29/2021
8/12/2021
8/26/2021
9/9/2021
7/16/2021
7/27/2021
8/12/2021
8/26/2021
9/24/2021
10/15/2021
10/15/2021
LABORATORIO
R.I.F. J-30509385-7
UTILIDADES
BONO
SUELDO SUELDO RENDIMIENT
MENSUAL DIARIO UTILIDADES ARI 0,05% LPH 1% INCES 0,5% TOTAL O TOTAL
100,000.00 3,333.33 300,000.00 150.00 0.00 1,500.00 298,350.00 298,350.00 596,700.00
100,000.00 3,333.33 300,000.00 0.00 3,000.00 1,500.00 295,500.00 295,500.00 591,000.00
70,000.00 2,333.33 210,000.00 0.00 2,100.00 1,050.00 206,850.00 206,850.00 413,700.00
70,000.00 2,333.33 210,000.00 0.00 2,100.00 1,050.00 206,850.00 206,850.00 413,700.00
70,000.00 2,333.33 210,000.00 0.00 2,100.00 1,050.00 206,850.00 206,850.00 413,700.00
70,000.00 2,333.33 210,000.00 0.00 2,100.00 1,050.00 206,850.00 206,850.00 413,700.00
480,000.00 16,000.00 1,140,000.00 150.00 11,400.00 7,200.00 1,421,250.00 1,421,250.00 2,842,500.00
SABADO
DOMINGO Y
SUELDO SUELDO BONO DIAS
MENSUAL DIARIO VACACION VACACIONAL FERIADOS TOTAL ARI LPH1% TOTAL A PAGAR
100,000.00 3,333.33 100,000.00 100,000.00 60,000.00 260,000.00 130.00 0.00 259,870.00
100,000.00 3,333.33 70,000.00 70,000.00 46,666.67 186,666.67 0.00 1,866.67 184,800.00
70,000.00 2,333.33 53,666.67 53,666.67 37,333.33 144,666.67 0.00 1,446.67 143,220.00
70,000.00 2,333.33 49,000.00 49,000.00 46,666.67 144,666.67 0.00 1,446.67 143,220.00
70,000.00 2,333.33 42,000.00 42,000.00 32,666.67 116,666.67 0.00 1,166.67 115,500.00
70,000.00 2,333.33 42,000.00 42,000.00 32,666.67 116,666.67 0.00 1,166.67 115,500.00
480,000.00 16,000.00 356,666.67 356,666.67 256,000.00 969,333.34 130.00 7,093.33 962,110.00
-960940
LABORATORIO
R.I.F. J-30509385-7
UTILIDADES
SUELDO SUELDO
MENSUAL DIARIO UTILIDADES ARI 0,05% LPH 1% INCES 0,5% TOTAL PAGADO TOTAL
250,000.00 8,333.33 750,000.00 375.00 0.00 3,750.00 745,875.00 596,700.00 149,175.00
250,000.00 8,333.33 750,000.00 0.00 7,500.00 3,750.00 738,750.00 591,000.00 147,750.00
150,000.00 5,000.00 450,000.00 0.00 4,500.00 2,250.00 443,250.00 413,700.00 29,550.00
150,000.00 5,000.00 450,000.00 0.00 4,500.00 2,250.00 443,250.00 413,700.00 29,550.00
150,000.00 5,000.00 450,000.00 0.00 4,500.00 2,250.00 443,250.00 413,700.00 29,550.00
150,000.00 5,000.00 450,000.00 0.00 4,500.00 2,250.00 443,250.00 413,700.00 29,550.00
1,100,000.00 36,666.67 2,550,000.00 150.00 25,500.00 16,500.00 3,257,625.00 2,842,500.00 415,125.00
SABADO
DOMINGO Y
MENSUAL DIARIO VACACION VACACIONAL FERIADOS TOTAL ARI LPH1% TOTAL A PAGAR PAGADO
250,000.00 8,333.33 250,000.00 250,000.00 60,000.00 560,000.00 130.00 0.00 559,870.00 259,870.00
250,000.00 8,333.33 175,000.00 175,000.00 116,666.67 466,666.67 0.00 4,666.67 462,000.00 184,800.00
150,000.00 5,000.00 115,000.00 115,000.00 80,000.00 310,000.00 0.00 3,100.00 306,900.00 143,220.00
150,000.00 5,000.00 105,000.00 105,000.00 46,666.67 256,666.67 0.00 2,566.67 254,100.00 143,220.00
150,000.00 5,000.00 90,000.00 90,000.00 70,000.00 250,000.00 0.00 2,500.00 247,500.00 115,500.00
150,000.00 5,000.00 90,000.00 90,000.00 70,000.00 250,000.00 0.00 2,500.00 247,500.00 115,500.00
1,100,000.00 36,666.67 825,000.00 825,000.00 443,333.34 2,093,333.34 130.00 15,333.33 2,077,870.00 962,110.00
LABORATORIO
R.I.F. J-30509385-7
UTILIDADES
SUELDO SUELDO
MENSUAL DIARIO UTILIDADES ARI 0,05% LPH 1% INCES 0,5% TOTAL PAGADO TOTAL
12,000,000.00 400,000.00 36,000,000.00 18,000.00 0.00 180,000.00 35,802,000.00 71.60
8,000,000.00 266,666.67 24,000,000.00 0.00 240,000.00 120,000.00 23,640,000.00 47.28
4,000,000.00 133,333.33 12,000,000.00 0.00 120,000.00 60,000.00 11,820,000.00 23.64
4,000,000.00 133,333.33 12,000,000.00 0.00 120,000.00 60,000.00 11,820,000.00 23.64
4,000,000.00 133,333.33 12,000,000.00 0.00 120,000.00 60,000.00 11,820,000.00 23.64
32,000,000.00 1,066,666.67 60,000,000.00 150.00 600,000.00 480,000.00 94,902,000.00 189.80 0.00
SABADO
DOMINGO Y
MENSUAL DIARIO VACACION VACACIONAL FERIADOS TOTAL ARI LPH1% TOTAL A PAGAR
12,000,000.00 400,000.00 12,000,000.00 12,000,000.00 5,600,000.00 29,600,000.00 14,800.00 0.00 29,585,200.00 59.17
8,000,000.00 266,666.67 5,866,666.67 5,866,666.67 3,200,000.00 14,933,333.33 0.00 149,333.33 14,784,000.00 29.57
4,000,000.00 133,333.33 2,933,333.33 2,933,333.33 1,866,666.67 7,733,333.33 0.00 77,333.33 7,656,000.00 15.31
4,000,000.00 133,333.33 2,533,333.33 2,533,333.33 1,866,666.67 6,933,333.33 0.00 69,333.33 6,864,000.00 13.73
4,000,000.00 133,333.33 2,533,333.33 2,533,333.33 1,866,666.67 6,933,333.33 0.00 69,333.33 6,864,000.00 13.73
32,000,000.00 1,066,666.67 25,866,666.67 25,866,666.67 14,400,000.00 66,133,333.33 14,800.00 365,333.33 65,753,200.00 131.51
TOTAL FIRMA
40 40 80
35 35 70
35 35 70
35 35 70
25 25 50
60 60 120
230 230 460
TOTAL
300,000.00
277,200.00
163,680.00
110,880.00
132,000.00
132,000.00
1,115,760.00
R.I.F. J-30509385-7
BONIFICACION POR COMPRA DE ZAPATO
BONIFICACON TOTAL DE
POR COMPRA DE BONIFICACIO
EMPLEADOS C.I.. ZAPATO PRESTAMO N
ZULEIMA MOROCOIMA 3,671,753 450,000.00 0.00 450,000.00
Alegria Guzman 8,339,034 250,000.00 0.00 250,000.00
Yenetzi Sanchez 14,632,722 250,000.00 30,000.00 220,000.00
Marlene La Rosa 11,909,236 250,000.00 0.00 250,000.00
Yanina Vasquez 18,657,283 200,000.00 0.00 200,000.00
Carmen Rodriguez 12,961,911 300,000.00 0.00 300,000.00
1,700,000.00 30,000.00 1,670,000.00

R.I.F. J-30509385-7
BONIFICACION POR DIA SECRETARIA Y RECREACION
BONIFICACON
BONIFICACON POR DIF.CESTA
EMPLEADOS C.I.. POR RECREACION SECRETARIA TICKET PRESTAMO TOTAL
ZULEIMA MOROCOIMA 3,671,753 200,000.00 0.00 300,000.00 0.00 500,000.00
Alegria Guzman 8,339,034 200,000.00 0.00 125,000.00 0.00 325,000.00
Yenetzi Sanchez 14,632,722 200,000.00 200,000.00 125,000.00 0.00 525,000.00
Marlene La Rosa 11,909,236 200,000.00 200,000.00 125,000.00 0.00 525,000.00
Yanina Vasquez 18,657,283 200,000.00 0.00 125,000.00 100,000.00 225,000.00
Carmen Rodriguez 12,961,911 200,000.00 0.00 125,000.00 75,000.00 250,000.00
1,200,000.00 400,000.00 925,000.00 175,000.00 2,350,000.00
R.I.F. J-30509385-7
BONO UTILES TOTAL A

EMPLEADOS C.I.. ESCOLARES PRESTAMO PAGAR
Alegria Guzman 8,339,034 300,000.00 300,000.00
Yenetzi Sanchez 14,632,722 300,000.00 100,000.00 200,000.00
Marlene La Rosa 11,909,236 300,000.00 100,000.00 200,000.00
Yanina Vasquez 18,657,283 300,000.00 100,000.00 200,000.00
Carmen Rodriguez 12,961,911 300,000.00 0.00 300,000.00
1,500,000.00 300,000.00 1,200,000.00
SUELDOS
2020
SUELDO BONIFICACION SUELDO BONIFICACION SUELDO
ENERO 500,000.00 413,333.33 250,000.00
FEBRERO 500,000.00 500,000.00 300,000.00
MARZO 500,000.00 500,000.00 300,000.00
ABRIL 500,000.00 500,000.00 300,000.00
MAYO 1,000,000.00 1,000,000.00 600,000.00
JUNIO 1,000,000.00 1,000,000.00 600,000.00
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE

SUELDO BONIFICACION SUELDO BONIFICACION
ENERO 250,000.00 250,000.00
FEBRERO 300,000.00 300,000.00
MARZO 300,000.00 300,000.00
ABRIL 300,000.00 300,000.00
MAYO 600,000.00 600,000.00
JUNIO 600,000.00 600,000.00
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
MARLENE LA ROSA
BONIFICACION
R.I.F. J-30509385-7
UTILIDADES
BONO
SUELDO RENDIMIENT
EMPLEADOS C.I.. MENSUAL SUELDO DIARIO UTILIDADES ARI 0,05% LPH 1% INCES 0,5% TOTAL O TOTAL
ZULEIMA MOROCOIMA 3671753 100,000.00 3,333.33 300,000.00 150.00 0.00 1,500.00 298,350.00 298,350.00 596,700.00
Alegria Guzman 8,339,034 100,000.00 3,333.33 300,000.00 0.00 3,000.00 1,500.00 295,500.00 295,500.00 591,000.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 210,000.00 0.00 2,100.00 1,050.00 206,850.00 206,850.00 413,700.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 210,000.00 0.00 2,100.00 1,050.00 206,850.00 206,850.00 413,700.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 210,000.00 0.00 2,100.00 1,050.00 206,850.00 206,850.00 413,700.00
480,000.00 16,000.00 1,140,000.00 150.00 11,400.00 7,200.00 1,421,250.00 1,421,250.00 2,842,500.00

R.I.F. J-30509385-7
UTILIDADES
SUELDO
EMPLEADOS C.I.. MENSUAL SUELDO DIARIO UTILIDADES ARI 0,05% LPH 1% INCES 0,5% PAGADO TOTAL
Alegria Guzman 8,339,034 250,000.00 8,333.33 750,000.00 0.00 7,500.00 3,750.00 738,750.00 295,500.00 443,250.00
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00 450,000.00 0.00 4,500.00 2,250.00 443,250.00 206,850.00 236,400.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 450,000.00 0.00 4,500.00 2,250.00 443,250.00 206,850.00 236,400.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00 450,000.00 0.00 4,500.00 2,250.00 443,250.00 206,850.00 236,400.00
1,100,000.00 36,666.67 3,300,000.00 375.00 33,000.00 16,500.00 3,257,625.00 1,421,250.00 1,836,375.00
DIFERENCIA DE UTILIDADES
SUELDO
EMPLEADOS C.I.. MENSUAL SUELDO DIARIO UTILIDADES ARI 0,05% LPH 1% INCES 0,5% TOTAL TOTAL
ZULEIMA MOROCOIMA 3671753 150,000.00 5,000.00 450,000.00 225.00 2,250.00 447,525.00
Alegria Guzman 8,339,034 150,000.00 5,000.00 450,000.00 0.00 4,500.00 2,250.00 443,250.00
Yenetzi Sanchez 14,632,722 80,000.00 2,666.67 240,000.00 2,400.00 1,200.00 236,400.00
Marlene La Rosa 11,909,236 80,000.00 2,666.67 240,000.00 2,400.00 1,200.00 236,400.00
Yanina Vasquez 18,657,283 80,000.00 2,666.67 240,000.00 2,400.00 1,200.00 236,400.00
Carmen Rodriguez 12,961,911 80,000.00 2,666.67 240,000.00 2,400.00 1,200.00 236,400.00
620,000.00 20,666.67 1,860,000.00 225.00 14,100.00 9,300.00 1,836,375.00 0.00
VACACIONES
SABADO
SUELDO BONO DOMINGO Y
EMPLEADOS C.I.. MENSUAL SUELDO DIARIO VACACION VACACIONAL DIAS FERIADOS TOTAL ARI LPH1% TOTAL A PAGAR
ZULEIMA MOROCOIMA 3671753 100,000.00 3,333.33 100,000.00 100,000.00 60,000.00 260,000.00 130.00 0.00 259,870.00
Alegria Guzman 8,339,034 100,000.00 3,333.33 70,000.00 70,000.00 46,666.67 186,666.67 0.00 1,866.67 184,800.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 53,666.67 53,666.67 37,333.33 144,666.67 0.00 1,446.67 143,220.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 49,000.00 49,000.00 46,666.67 144,666.67 0.00 1,446.67 143,220.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 42,000.00 42,000.00 32,666.67 116,666.67 0.00 1,166.67 115,500.00
Carmen Rodriguez 12,961,911 70,000.00 2,333.33 42,000.00 42,000.00 32,666.67 116,666.67 0.00 1,166.67 115,500.00
480,000.00 16,000.00 356,666.67 356,666.67 256,000.00 969,333.34 130.00 7,093.33 962,110.00
VACACIONES
SABADO
Alegria Guzman 8,339,034 250,000.00 8,333.33 175,000.00 175,000.00 116,666.67 466,666.67 0.00 4,666.67 462,000.00
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00 115,000.00 115,000.00 80,000.00 310,000.00 0.00 3,100.00 306,900.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 105,000.00 105,000.00 70,000.00 280,000.00 0.00 2,800.00 277,200.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00 90,000.00 90,000.00 70,000.00 250,000.00 0.00 2,500.00 247,500.00
1,100,000.00 36,666.67 825,000.00 825,000.00 556,666.67 2,206,666.67 325.00 15,566.67 2,190,775.00
SABADO
Alegria Guzman 8,339,034 150,000.00 5,000.00 105,000.00 105,000.00 70,000.00 280,000.00 0.00 2,800.00 277,200.00
Yenetzi Sanchez 14,632,722 80,000.00 2,666.67 61,333.33 61,333.33 42,666.67 165,333.33 0.00 1,653.33 163,680.00
Marlene La Rosa 11,909,236 80,000.00 2,666.67 56,000.00 56,000.00 23,333.33 135,333.33 0.00 1,353.33 133,980.00
Yanina Vasquez 18,657,283 80,000.00 2,666.67 48,000.00 48,000.00 37,333.33 133,333.33 0.00 1,333.33 132,000.00
620,000.00 20,666.67 468,333.33 468,333.33 300,666.66 1,237,333.33 195.00 8,473.33 1,228,665.00

R.I.F. J-30509385-7
UTILIDADES
SUELDO
EMPLEADOS C.I.. MENSUAL SUELDO DIARIO UTILIDADES ARI 0,05% LPH 1% INCES 0,5% TOTAL
ZULEIMA MOROCOIMA 3,671,753 12,000,000.00 400,000.00 36,000,000.00 18,000.00 0.00 18,000.00 35,964,000.00 17,982.00 179,820.00
Alegria Guzman 8,339,034 8,000,000.00 266,666.67 24,000,000.00 0.00 240,000.00 12,000.00 23,748,000.00 11,874.00 118,740.00
Marlene La Rosa 11,909,236 4,000,000.00 133,333.33 12,000,000.00 0.00 120,000.00 6,000.00 11,874,000.00 5,937.00 59,370.00
Yanina Vasquez 18,657,283 4,000,000.00 133,333.33 12,000,000.00 0.00 120,000.00 6,000.00 11,874,000.00 5,937.00 59,370.00
Carmen Rodriguez 12,961,911 4,000,000.00 133,333.33 12,000,000.00 0.00 120,000.00 6,000.00 11,874,000.00 5,937.00 59,370.00
32,000,000.00 1,066,666.67 96,000,000.00 18,000.00 600,000.00 48,000.00 95,334,000.00 47,667.00 476,670.00
VACACIONES
SABADO
ZULEIMA MOROCOIMA 3,671,753 12,000,000.00 400,000.00 12,000,000.00 12,000,000.00 7,200,000.00 31,200,000.00 15,600.00 0.00 31,184,400.00
Alegria Guzman 8,339,034 8,000,000.00 266,666.67 5,866,666.67 5,866,666.67 3,733,333.33 15,466,666.67 0.00 154,666.67 15,312,000.00
Marlene La Rosa 11,909,236 4,000,000.00 133,333.33 2,933,333.33 2,933,333.33 2,133,333.33 8,000,000.00 0.00 80,000.00 7,920,000.00
Yanina Vasquez 18,657,283 4,000,000.00 133,333.33 2,533,333.33 2,533,333.33 1,866,666.67 6,933,333.33 0.00 69,333.33 6,864,000.00
Carmen Rodriguez 12,961,911 4,000,000.00 133,333.33 2,533,333.33 2,533,333.33 1,866,666.67 6,933,333.33 0.00 69,333.33 6,864,000.00
32,000,000.00 1,066,666.67 25,866,666.67 25,866,666.67 16,800,000.00 68,533,333.33 15,600.00 373,333.33 68,144,400.00
UTILIDADES Y VACACIONES 2019/2020
TOTAL
DIFERENCIA
TOTAL TOTAL Bs AL
EMPLEADOS C.I.. UTILIDADES VACACIONES TOTAL CAMBIO $ $ DIFERENCIA $ CAMBIO
ZULEIMA MOROCOIMA 3,671,753 35,964,000.00 31,184,400.00 67,148,400.00 470,000.00 142.87 140.00 2.87 1,348,900.00
Alegria Guzman 8,339,034 23,748,000.00 15,312,000.00 39,060,000.00 470,000.00 83.11 80.00 3.11 1,461,700.00
Marlene La Rosa 11,909,236 11,874,000.00 7,920,000.00 19,794,000.00 470,000.00 42.11 40.00 2.11 991,700.00
Yanina Vasquez 18,657,283 11,874,000.00 6,864,000.00 18,738,000.00 470,000.00 39.87 40.00 2.11 991,700.00
Carmen Rodriguez 12,961,911 11,874,000.00 6,864,000.00 18,738,000.00 470,000.00 39.87 40.00 2.11 991,700.00
95,334,000.00 68,144,400.00 163,478,400.00 0.00 347.83 340.00 12.31 5,785,700.00
TOTAL
DIFERENCIA
TOTAL TOTAL Bs AL
EMPLEADOS C.I.. UTILIDADES VACACIONES TOTAL CAMBIO $ $ DIFERENCIA $ CAMBIO FIRMA
ZULEIMA MOROCOIMA 3,671,753 35,964,000.00 31,184,400.00 67,148,400.00 470,000.00 320.00 470,000.00 ###
Alegria Guzman 8,339,034 23,748,000.00 15,312,000.00 39,060,000.00 470,000.00 80.00 470,000.00 ###
Marlene La Rosa 11,909,236 11,874,000.00 7,920,000.00 19,794,000.00 470,000.00 40.00 470,000.00 ###
Yanina Vasquez 18,657,283 11,874,000.00 6,864,000.00 18,738,000.00 470,000.00 40.00 470,000.00 ###
Carmen Rodriguez 12,961,911 11,874,000.00 6,864,000.00 18,738,000.00 470,000.00 40.00 470,000.00 ###
95,334,000.00 68,144,400.00 163,478,400.00 520.00 470,000.00 ###
TOTAL
DIFERENCIA
TOTAL TOTAL Bs AL
EMPLEADOS C.I.. UTILIDADES VACACIONES TOTAL CAMBIO $ $ DIFERENCIA $ CAMBIO
Alegria Guzman 8,339,034 23,748,000.00 15,312,000.00 39,060,000.00 470,000.00 83.11 80.00 3.11 1,461,700.00
Marlene La Rosa 11,909,236 11,874,000.00 7,920,000.00 19,794,000.00 470,000.00 42.11 40.00 2.11 991,700.00
Yanina Vasquez 18,657,283 11,874,000.00 6,864,000.00 18,738,000.00 470,000.00 39.87 40.00 2.11 991,700.00
95,334,000.00 68,144,400.00 163,478,400.00 0.00 347.83 340.00 12.31 5,785,700.00
BONO 2DA.QUINCENA DE OCTUBRE 2020

ZULEIMA MOROCOIMA 3,671,753 60.00 470,000.00 28,200,000.00
Alegria Guzman 8,339,034 40.00 470,000.00 18,800,000.00
Marlene La Rosa 11,909,236 20.00 470,000.00 9,400,000.00
140.00 65,800,000.00
BONO MES DE NOVIEMBRE 2020

Alegria Guzman 8,339,034 80.00 470,000.00 37,600,000.00
Marlene La Rosa 11,909,236 60.00 470,000.00 28,200,000.00
320.00 150,400,000.00
BONO POR FIDELIDAD

Alegria Guzman 8,339,034 100.00 470,000.00 47,000,000.00
Marlene La Rosa 11,909,236 100.00 470,000.00 47,000,000.00
Yanina Vasquez 18,657,283 100.00 470,000.00 47,000,000.00
500.00 235,000,000.00
TOTAL A PAGAR POR VACACIONES, UTILIDADES, BONO OCTUBRE, BONO NOVIEMBRE

Y BONO DE FIDELIDAD
Alegria Guzman 8,339,034 300.00 470,000.00 141,000,000.00
Marlene La Rosa 11,909,236 220.00 470,000.00 103,400,000.00
Yanina Vasquez 18,657,283 140.00 470,000.00 65,800,000.00
1,250.00 587,500,000.00

Alegria Guzman 8,339,034 80.00 470,000.00 37,600,000.00
Marlene La Rosa 11,909,236 40.00 470,000.00 18,800,000.00
Yanina Vasquez 18,657,283 40.00 470,000.00 18,800,000.00
340.00 159,800,000.00
-352.31
-12.31
12.31
470000
5785700
TOTAL A PAGAR POR VACACIONES, UTILIDADES

Alegria Guzman 8,339,034 200.00 470,000.00 94,000,000.00
Marlene La Rosa 11,909,236 120.00 470,000.00 56,400,000.00
Yanina Vasquez 18,657,283 40.00 470,000.00 18,800,000.00
800.00 470,000.00 376,000,000.00
500.00 235000000

ZULEIMA MOROCOIMA 3,671,753 20.00 1,500,000.00 30,000,000.00
Alegria Guzman 8,339,034 20.00 1,500,000.00 30,000,000.00
Marlene La Rosa 11,909,236 20.00 1,500,000.00 30,000,000.00
Carmen Rodriguez 12,961,911 20.00 1,500,000.00 30,000,000.00
80.00 120,000,000.00

R.I.F. J-30509385-7
UTILIDADES 2021
SUELDO
ZULEIMA MOROCOIMA 3,671,753 25,000,000.00 833,333.33 75,000,000.00 37,500.00 0.00 37,500.00 74,925,000.00
Alegria Guzman 8,339,034 20,000,000.00 666,666.67 60,000,000.00 0.00 600,000.00 30,000.00 59,370,000.00
Marlene La Rosa 11,909,236 16,000,000.00 533,333.33 48,000,000.00 0.00 480,000.00 24,000.00 47,496,000.00
Yanina Vasquez 18,657,283 16,000,000.00 533,333.33 48,000,000.00 0.00 480,000.00 24,000.00 47,496,000.00
Carmen Rodriguez 12,961,911 16,000,000.00 533,333.33 48,000,000.00 0.00 480,000.00 24,000.00 47,496,000.00
ZULEIMA MOROCOIMA 10,000,000.00 333,333.33 30,000,000.00 0.00 0.00 30,000,000.00
103,000,000.00 3,433,333.33 309,000,000.00 37,500.00 2,040,000.00 139,500.00 306,783,000.00
VACACIONES
SABADO
EMPLEADOS C.I.. MENSUAL SUELDO DIARIO VACACIONES VACACIONAL DIAS FERIADOS TOTAL ARI LPH1% TOTAL A PAGAR
Alegria Guzman 8,339,034 20,000,000.00 666,666.67 15,333,333.33 15,333,333.33 10,000,000.00 40,666,666.67 0.00 406,666.67 40,260,000.00
Marlene La Rosa 11,909,236 16,000,000.00 533,333.33 12,266,666.67 12,266,666.67 9,600,000.00 34,133,333.33 0.00 341,333.33 33,792,000.00
Yanina Vasquez 18,657,283 16,000,000.00 533,333.33 10,666,666.67 10,666,666.67 8,000,000.00 29,333,333.33 0.00 293,333.33 29,040,000.00
ZULEIMA MOROCOIMA 10,000,000.00 333,333.33 5,000,000.00 5,000,000.00 5,000,000.00 15,000,000.00 0.00 0.00 15,000,000.00
103,000,000.00 3,433,333.33 78,933,333.33 78,933,333.33 55,600,000.00 213,466,666.67 32,500.00 1,334,666.67 212,099,500.00

TOTAL TOTAL
EMPLEADOS C.I.. UTILIDADES VACACIONES TOTAL TOTAL RECONV.
ZULEIMA MOROCOIMA 3,671,753 74,925,000.00 64,967,500.00 139,892,500.00 139.89
Alegria Guzman 8,339,034 59,370,000.00 40,260,000.00 99,630,000.00 99.63
Marlene La Rosa 11,909,236 47,496,000.00 33,792,000.00 81,288,000.00 81.29
Yanina Vasquez 18,657,283 47,496,000.00 29,040,000.00 76,536,000.00 76.54
Carmen Rodriguez 12,961,911 47,496,000.00 29,040,000.00 76,536,000.00 76.54
ZULEIMA MOROCOIMA 30,000,000.00 15,000,000.00 45,000,000.00 45.00
306,783,000.00 212,099,500.00 518,882,500.00 518.88
429,003.00
#REF!
-320
#REF!
0.00 0.00 34.00
0.00 0.00 25.00
0.00 0.00 20.00
0.00 0.00 19.00
0.00 0.00 19.00
0.00 0.00 117.00

R.I.F. J-30509385-7
EMPLEADOS C.I.. SUELDO MENSUAL SUELDO DIARIO

Alegria Guzman 8,339,034 100,000.00 3,333.33
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33
Marlene La Rosa 11,909,236 70,000.00 2,333.33
Yanina Vasquez 18,657,283 70,000.00 2,333.33
Carmen Rodriguez 12,961,911 70,000.00 2,333.33
380,000.00 12,666.67

R.I.F. J-30509385-7

ZULEIMA MOROCOIMA 3,671,753 250,000.00 8,333.33
Alegria Guzman 8,339,034 250,000.00 8,333.33
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00
850,000.00 28,333.33

R.I.F. J-30509385-7

Alegria Guzman 8,339,034 150,000.00 5,000.00
Yenetzi Sanchez 14,632,722 80,000.00 2,666.67
Marlene La Rosa 11,909,236 80,000.00 2,666.67
Yanina Vasquez 18,657,283 80,000.00 2,666.67
470,000.00 15,666.68
CANCELACION DE PRESTAMO
A NOMBRE: MARLENE LA ROSA C.I V-11909236
PRESTAMO 7/25/2019 400,000.00

400,000.00
A NOMBRE: YANINA VASQUEZ C.I V-18657283
386,599.97

EMPLEADOS C.I.. fecha de nacimiento ano ingreso

Alegria Guzman 8,339,034
Marlene La Rosa 11,909,236 8/21/2012
Carmen Rodriguez 12,961,911
Yanina Vasquez 18,657,283
Zuleima Morocoima 3,671,753
QUINCENA APORTE LPH 1ERA.QUINCE
L ARI 1% PRESTAMO NA
50,000.00 0.00% 500.00 0.00 49,500.00
35,000.00 0.00 350.00 30,000.00 4,650.00
35,000.00 0.00 350.00 30,000.00 4,650.00
35,000.00 0.00 350.00 20,000.00 14,650.00
35,000.00 0.00 350.00 25,000.00 9,650.00
190,000.00 0.05% 1,900.00 105,000.00 83,100.00
QUINCENA APORTE LPH 2DA.

L ARI 1% PRESTAMO QUINCENA
250,000.00 0.00% 0.00 0.00 250,000.00
125,000.00 0.00% 1,250.00 0.00 123,750.00
75,000.00 0.00 750.00 30,000.00 44,250.00
75,000.00 0.00 750.00 30,000.00 44,250.00
75,000.00 0.00 750.00 20,000.00 54,250.00
75,000.00 0.00 750.00 25,000.00 49,250.00
425,000.00 0.05% 4,250.00 105,000.00 315,750.00
QUINCENA APORTE LPH

L ARI 1% TOTAL
75,000.00 750.00 74,250.00
40,000.00 400.00 39,600.00
40,000.00 400.00 39,600.00
40,000.00 400.00 39,600.00
40,000.00 400.00 39,600.00
235,000.00 0.05% 2,350.00 232,650.00 0.00
15 de mayo 21 10 10 20
30 de mayo 21 10 10 20
15 de junio 21 10 10 20
30 de junio 21 10 10 20
15 de julio 21 10 10 20
30 de julio 21 10 10 20
60 60 120
TOTAL A PAGAR POR VACACIONES, UTILIDADES, BONO OCTUBRE, BONO NOVIEMBRE Y BONO DE FIDELIDAD
BONO BONO DIF $

VACACIO TOTAL 2DA.QNA. MES DE BONO POR
EMPLEADOS C.I.. UTILIDAD NES U/V OCT 2020 NOV FIDELIDAD TOTAL $ TOTAL $ TRANSF. CAMBIO TOTAL BS. FIRMA
Zuleima Morocoima 3,671,753 76.52 66.35 142.87 60.00 120.00 100.00 422.87 420.00 2.87 470,000.00 1,348,900.00
Alegria Guzman 8,339,034 50.53 32.58 83.11 40.00 80.00 100.00 303.11 300.00 3.11 470,000.00 1,461,700.00
Marlene La Rosa 11,909,236 25.26 16.85 42.11 20.00 60.00 100.00 222.11 220.00 2.11 470,000.00 991,700.00
Carmen Rodriguez 12,961,911 25.26 16.85 42.11 20.00 60.00 100.00 222.11 220.00 2.11 470,000.00 991,700.00
Yanina Vasquez 18,657,283 25.26 16.85 42.11 0.00 0.00 100.00 142.11 140.00 2.11 470,000.00 991,700.00
202.83 149.48 352.31 140.00 320.00 500.00 1,312.31 1,300.00 12.31 0.00 5,785,700.00
CAJA TRANSITO CAJA PRINCIPAL
CUENTA BONO NO SALARIADO
ZULEIMA
3/4/2020 4540 40 75000 3,000,000.00

4/22/2020 4584 40 153000 6,120,000.00
5/11/2020 4605 10 180000 1,800,000.00
5/22/2020 4625 40 195000 7,800,000.00
6/10/2020 4660 50 200000 10,000,000.00
6/29/2020 4678 40 210000 8,400,000.00
7/10/2020 4692 30 218000 6,540,000.00
7/22/2020 4724 50 245000 12,250,000.00
7/29/2020
9/25/2020 50 423000 21,150,000.00
77,060,000.00
ALEGRIA
3/4/2020 4541 40 75000 3,000,000.00
4/22/2020 4585 40 153000 6,120,000.00
5/11/2020 4606 10 180000 1,800,000.00
5/22/2020 4626 30 195000 5,850,000.00
6/10/2020 4661 30 200000 6,000,000.00
6/29/2020 4679 40 210000 8,400,000.00
7/10/2020 4693 40 218000 8,720,000.00
7/22/2020 4725 40 245000 9,800,000.00
7/29/2020
49,690,000.00
YENETSI
3/4/2020 4542 30 75000 2,250,000.00
4/22/2020 4587 15 153000 2,295,000.00
5/11/2020 4607 10 180000 1,800,000.00
5/22/2020 4627 15 195000 2,925,000.00
6/10/2020 4662 20 200000 4,000,000.00
6/29/2020 4680 20 210000 4,200,000.00
7/3/2020 4684 11 203000 2,233,000.00
7/10/2020 4694 20 218000 4,360,000.00
24,063,000.00
YANINA
3/4/2020 4543 30 75000 2,250,000.00
4/22/2020 4588 15 153000 2,295,000.00
5/11/2020 4610 10 180000 1,800,000.00
5/22/2020 4628 15 195000 2,925,000.00
6/10/2020 4663 20 200000 4,000,000.00
6/29/2020 4682 20 210000 4,200,000.00
7/10/2020 4695 20 218000 4,360,000.00
0.00
21,830,000.00
CARMEN
3/4/2020 4544 30 75000 2,250,000.00
4/22/2020 4589 15 153000 2,295,000.00
5/11/2020 4608 10 180000 1,800,000.00
5/22/2020 4634 15 195000 2,925,000.00
6/10/2020 4665 20 200000 4,000,000.00
6/29/2020 4681 20 210000 4,200,000.00
7/10/2020 4696 20 218000 4,360,000.00
7/22/2020 4727 10 245000 2,450,000.00
24,280,000.00
MARLENE
3/4/2020 4545 30 75000 2,250,000.00
4/22/2020 4586 20 153000 3,060,000.00
5/11/2020 4609 10 180000 1,800,000.00
5/22/2020 4630 15 195000 2,925,000.00
6/10/2020 4664 20 200000 4,000,000.00
6/29/2020 4683 20 210000 4,200,000.00
7/10/2020 4697 20 218000 4,360,000.00
7/22/2020 4726 30 245000 7,350,000.00
0.00
29,945,000.00
TOTAL 226,868,000.00
4/22/2020 2 40
4/22/2020 4 15
5/11/2020 6 10
MAYO
Alegria Guzman 8,339,034 30.00 195,000.00 5,850,000.00
Marlene La Rosa 11,909,236 15.00 195,000.00 2,925,000.00
Yenetzi Sanchez 14,632,722 15.00 195,000.00 2,925,000.00
Yanina Vasquez 18,657,283 15.00 195,000.00 2,925,000.00
130.00 1,170,000.00 152,100,000.00
7/22/2020
Alegria Guzman 8,339,034 40 245,000.00 9,800,000.00
Marlene La Rosa 11,909,236 30 245,000.00 7,350,000.00
ZULEIMA 6,371,753 50 245,000.00 12,250,000.00
TOTAL 130 245,000.00 31,850,000.00
Sep-20
Alegria Guzman 8,339,034 40.00 365,000.00 14,600,000.00
Marlene La Rosa 11,909,236 40.00 365,000.00 14,600,000.00
170.00 1,460,000.00 248,200,000.00
Sep-20
Alegria Guzman 8,339,034 40.00 423,000.00 16,920,000.00
Marlene La Rosa 11,909,236 20.00 423,000.00 8,460,000.00
Angela Ytriago 8,278,382 5.00 423,000.00 2,115,000.00
135.00 2,115,000.00 285,525,000.00
Oct-20
Alegria Guzman 8,339,034 40.00 470,000.00
Marlene La Rosa 11,909,236 40.00 470,000.00
Carmen Rodriguez 12,961,911 40.00 470,000.00
190.00 1,880,000.00 357,200,000.00
10/30/2020
130.00 0.00 0.00

9/30/2020
Marlene La Rosa 11,909,236 20.00 450,000.00 9,000,000.00
Yenesit Sanchez 14,632,722 20.00 450,000.00 9,000,000.00
Angela Ytriago 8,278,382 20.00 450,000.00 9,000,000.00
60.00 1,350,000.00 81,000,000.00
10/9/2020
Alegria Guzman 8,339,034 40.00 470,000.00 18,800,000.00
Marlene La Rosa 11,909,236 40.00 470,000.00 18,800,000.00
190.00 1,880,000.00 357,200,000.00
10/9/2020
Alegria Guzman 8,339,034 40.00 460,000.00 18,400,000.00
Marlene La Rosa 11,909,236 20.00 460,000.00 9,200,000.00
150.00 1,840,000.00 276,000,000.00
10/26/2020
Alegria Guzman 8,339,034 40.00 470,000.00 18,800,000.00
Marlene La Rosa 11,909,236 20.00 470,000.00 9,400,000.00
Zuleima Morocoima 3,671,753 470,000.00
130.00 2,350,000.00 305,500,000.00

Alegria Guzman 8,339,034 60.00 950,000.00 57,000,000.00
Marlene La Rosa 11,909,236 30.00 950,000.00 28,500,000.00
190.00 0.00 0.00

Alegria Guzman 8,339,034 40.00 530,000.00 21,200,000.00
Marlene La Rosa 11,909,236 30.00 530,000.00 15,900,000.00
LIC ZULEIMA 3,671,753 10.00 530,000.00 5,300,000.00
100.00 0.00 53,000,000.00

Alegria Guzman 8,339,034 80.00 0.00
Marlene La Rosa 11,909,236 60.00 0.00
LIC ZULEIMA 3,671,753 270.00 0.00
500.00 0.00 0.00

Alegria Guzman 8,339,034 20.00 1,500,000.00 30,000,000.00
Marlene La Rosa 11,909,236 20.00 1,500,000.00 30,000,000.00
LIC ZULEIMA 3,671,753 20.00 1,500,000.00 30,000,000.00
80.00 0.00 120,000,000.00
Alegria Guzman 8,339,034 20.00 1,500,000.00 30,000,000.00
Marlene La Rosa 11,909,236 20.00 1,500,000.00 30,000,000.00
Yanina Vasquez 18,657,283 20.00 0.00 0.00
LIC ZULEIMA 3,671,753 20.00 1,500,000.00 30,000,000.00
100.00 0.00 120,000,000.00
1/22/2021
Alegria Guzman 8,339,034 40.00 1,650,000.00 66,000,000.00
Marlene La Rosa 11,909,236 35.00 1,650,000.00 57,750,000.00
Yanina Vasquez 18,657,283 35.00 1,650,000.00 57,750,000.00
LIC ZULEIMA 3,671,753 25.00 1,650,000.00 41,250,000.00
LIC ZULEIMA 3,671,753 60.00 1,650,000.00 99,000,000.00
230.00 0.00 379,500,000.00
1ERA. QNA MAYO 2021
Alegria Guzman 8,339,034 50 2,848,000.00 142,400,000.00
Marlene La Rosa 11,909,236 40 2,848,000.00 113,920,000.00
Yanina Vasquez 18,657,283 40 2,848,000.00 113,920,000.00
LIC ZULEIMA 3,671,753 25 2,848,000.00 71,200,000.00
195 555,360,000.00
OCIAL
OCIAL
OCIAL
OCIAL
OCIAL
FIRMA
R.I.F. J-30509385-7
UTILIDADES
SUELDO BONO
EMPLEADOS C.I.. MENSUAL SUELDO DIARIO UTILIDADES ARI 0,05% LPH 1% INCES 0,5% TOTAL RENDIMIENTO TOTAL
Alegria Guzman 8,339,034 100,000.00 3,333.33 300,000.00 0.00 3,000.00 1,500.00 295,500.00 295,500.00 591,000.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 210,000.00 0.00 2,100.00 1,050.00 206,850.00 206,850.00 413,700.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 210,000.00 0.00 2,100.00 1,050.00 206,850.00 206,850.00 413,700.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 210,000.00 0.00 2,100.00 1,050.00 206,850.00 206,850.00 413,700.00
480,000.00 16,000.00 1,140,000.00 150.00 11,400.00 7,200.00 1,421,250.00 1,421,250.00 2,842,500.00

R.I.F. J-30509385-7
UTILIDADES
SUELDO
EMPLEADOS C.I.. MENSUAL SUELDO DIARIO UTILIDADES ARI 0,05% LPH 1% INCES 0,5% PAGADO TOTAL
Alegria Guzman 8,339,034 250,000.00 8,333.33 750,000.00 0.00 7,500.00 3,750.00 738,750.00 295,500.00 443,250.00
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00 450,000.00 0.00 4,500.00 2,250.00 443,250.00 206,850.00 236,400.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 450,000.00 0.00 4,500.00 2,250.00 443,250.00 206,850.00 236,400.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00 450,000.00 0.00 4,500.00 2,250.00 443,250.00 206,850.00 236,400.00
1,100,000.00 36,666.67 3,300,000.00 375.00 33,000.00 16,500.00 3,257,625.00 1,421,250.00 1,836,375.00
DIFERENCIA DE UTILIDADES
SUELDO
EMPLEADOS C.I.. MENSUAL SUELDO DIARIO UTILIDADES ARI 0,05% LPH 1% INCES 0,5% TOTAL TOTAL
ZULEIMA MOROCOIMA 3671753 150,000.00 5,000.00 450,000.00 225.00 2,250.00 447,525.00
Alegria Guzman 8,339,034 150,000.00 5,000.00 450,000.00 0.00 4,500.00 2,250.00 443,250.00
Yenetzi Sanchez 14,632,722 80,000.00 2,666.67 240,000.00 2,400.00 1,200.00 236,400.00
Marlene La Rosa 11,909,236 80,000.00 2,666.67 240,000.00 2,400.00 1,200.00 236,400.00
Yanina Vasquez 18,657,283 80,000.00 2,666.67 240,000.00 2,400.00 1,200.00 236,400.00
Carmen Rodriguez 12,961,911 80,000.00 2,666.67 240,000.00 2,400.00 1,200.00 236,400.00
620,000.00 20,666.67 1,860,000.00 225.00 14,100.00 9,300.00 1,836,375.00 0.00
VACACIONES
SABADO
Alegria Guzman 8,339,034 100,000.00 3,333.33 70,000.00 70,000.00 46,666.67 186,666.67 0.00 1,866.67 184,800.00
Yenetzi Sanchez 14,632,722 70,000.00 2,333.33 53,666.67 53,666.67 37,333.33 144,666.67 0.00 1,446.67 143,220.00
Marlene La Rosa 11,909,236 70,000.00 2,333.33 49,000.00 49,000.00 46,666.67 144,666.67 0.00 1,446.67 143,220.00
Yanina Vasquez 18,657,283 70,000.00 2,333.33 42,000.00 42,000.00 32,666.67 116,666.67 0.00 1,166.67 115,500.00
480,000.00 16,000.00 356,666.67 356,666.67 256,000.00 969,333.34 130.00 7,093.33 962,110.00
VACACIONES
SABADO
Alegria Guzman 8,339,034 250,000.00 8,333.33 175,000.00 175,000.00 116,666.67 466,666.67 0.00 4,666.67 462,000.00
Yenetzi Sanchez 14,632,722 150,000.00 5,000.00 115,000.00 115,000.00 80,000.00 310,000.00 0.00 3,100.00 306,900.00
Marlene La Rosa 11,909,236 150,000.00 5,000.00 105,000.00 105,000.00 70,000.00 280,000.00 0.00 2,800.00 277,200.00
Yanina Vasquez 18,657,283 150,000.00 5,000.00 90,000.00 90,000.00 70,000.00 250,000.00 0.00 2,500.00 247,500.00
1,100,000.00 36,666.67 825,000.00 825,000.00 556,666.67 2,206,666.67 325.00 15,566.67 2,190,775.00
SABADO
Alegria Guzman 8,339,034 150,000.00 5,000.00 105,000.00 105,000.00 70,000.00 280,000.00 0.00 2,800.00 277,200.00
Yenetzi Sanchez 14,632,722 80,000.00 2,666.67 61,333.33 61,333.33 42,666.67 165,333.33 0.00 1,653.33 163,680.00
Marlene La Rosa 11,909,236 80,000.00 2,666.67 56,000.00 56,000.00 23,333.33 135,333.33 0.00 1,353.33 133,980.00
Yanina Vasquez 18,657,283 80,000.00 2,666.67 48,000.00 48,000.00 37,333.33 133,333.33 0.00 1,333.33 132,000.00
620,000.00 20,666.67 468,333.33 468,333.33 300,666.66 1,237,333.33 195.00 8,473.33 1,228,665.00

R.I.F. J-30509385-7
UTILIDADES
SUELDO
ZULEIMA MOROCOIMA 3,671,753 12,000,000.00 400,000.00 36,000,000.00 18,000.00 0.00 18,000.00 35,964,000.00 17,982.00 179,820.00
Alegria Guzman 8,339,034 8,000,000.00 266,666.67 24,000,000.00 0.00 240,000.00 12,000.00 23,748,000.00 11,874.00 118,740.00
Marlene La Rosa 11,909,236 4,000,000.00 133,333.33 12,000,000.00 0.00 120,000.00 6,000.00 11,874,000.00 5,937.00 59,370.00
Yanina Vasquez 18,657,283 4,000,000.00 133,333.33 12,000,000.00 0.00 120,000.00 6,000.00 11,874,000.00 5,937.00 59,370.00
Carmen Rodriguez 12,961,911 4,000,000.00 133,333.33 12,000,000.00 0.00 120,000.00 6,000.00 11,874,000.00 5,937.00 59,370.00
32,000,000.00 1,066,666.67 96,000,000.00 18,000.00 600,000.00 48,000.00 95,334,000.00 47,667.00 476,670.00
VACACIONES
SABADO
Alegria Guzman 8,339,034 8,000,000.00 266,666.67 5,866,666.67 5,866,666.67 3,733,333.33 15,466,666.67 0.00 154,666.67 15,312,000.00
Marlene La Rosa 11,909,236 4,000,000.00 133,333.33 2,933,333.33 2,933,333.33 2,133,333.33 8,000,000.00 0.00 80,000.00 7,920,000.00
Yanina Vasquez 18,657,283 4,000,000.00 133,333.33 2,533,333.33 2,533,333.33 1,866,666.67 6,933,333.33 0.00 69,333.33 6,864,000.00
32,000,000.00 1,066,666.67 25,866,666.67 25,866,666.67 16,800,000.00 68,533,333.33 15,600.00 373,333.33 68,144,400.00
TOTAL
TOTAL TOTAL DIFERENCIA Bs
EMPLEADOS C.I.. UTILIDADES VACACIONES TOTAL CAMBIO $ $ DIFERENCIA $ AL CAMBIO
Alegria Guzman 8,339,034 23,748,000.00 15,312,000.00 39,060,000.00 470,000.00 83.11 80.00 3.11 1,461,700.00
Marlene La Rosa 11,909,236 11,874,000.00 7,920,000.00 19,794,000.00 470,000.00 42.11 40.00 2.11 991,700.00
Yanina Vasquez 18,657,283 11,874,000.00 6,864,000.00 18,738,000.00 470,000.00 39.87 40.00 2.11 991,700.00
95,334,000.00 68,144,400.00 163,478,400.00 0.00 347.83 340.00 12.31 5,785,700.00

TOTAL
EMPLEADOS C.I.. UTILIDADES VACACIONES TOTAL CAMBIO $ $ DIFERENCIA $ AL CAMBIO FIRMA
ZULEIMA MOROCOIMA 3,671,753 35,964,000.00 31,184,400.00 67,148,400.00 470,000.00 320.00 470,000.00 150,400,000.00
Alegria Guzman 8,339,034 23,748,000.00 15,312,000.00 39,060,000.00 470,000.00 80.00 470,000.00 37,600,000.00
Marlene La Rosa 11,909,236 11,874,000.00 7,920,000.00 19,794,000.00 470,000.00 40.00 470,000.00 18,800,000.00
Yanina Vasquez 18,657,283 11,874,000.00 6,864,000.00 18,738,000.00 470,000.00 40.00 470,000.00 18,800,000.00
Carmen Rodriguez 12,961,911 11,874,000.00 6,864,000.00 18,738,000.00 470,000.00 40.00 470,000.00 18,800,000.00
95,334,000.00 68,144,400.00 163,478,400.00 520.00 470,000.00 244,400,000.00
TOTAL
EMPLEADOS C.I.. UTILIDADES VACACIONES TOTAL CAMBIO $ $ DIFERENCIA $ AL CAMBIO
Alegria Guzman 8,339,034 23,748,000.00 15,312,000.00 39,060,000.00 470,000.00 83.11 80.00 3.11 1,461,700.00
Marlene La Rosa 11,909,236 11,874,000.00 7,920,000.00 19,794,000.00 470,000.00 42.11 40.00 2.11 991,700.00
Yanina Vasquez 18,657,283 11,874,000.00 6,864,000.00 18,738,000.00 470,000.00 39.87 40.00 2.11 991,700.00
95,334,000.00 68,144,400.00 163,478,400.00 0.00 347.83 340.00 12.31 5,785,700.00
BONO 2DA.QUINCENA DE OCTUBRE 2020

Alegria Guzman 8,339,034 40.00 470,000.00 18,800,000.00
Marlene La Rosa 11,909,236 20.00 470,000.00 9,400,000.00
140.00 65,800,000.00
BONO MES DE NOVIEMBRE 2020

Alegria Guzman 8,339,034 80.00 470,000.00 37,600,000.00
Marlene La Rosa 11,909,236 60.00 470,000.00 28,200,000.00
320.00 150,400,000.00
BONO POR FIDELIDAD

Alegria Guzman 8,339,034 100.00 470,000.00 47,000,000.00
Marlene La Rosa 11,909,236 100.00 470,000.00 47,000,000.00
Yanina Vasquez 18,657,283 100.00 470,000.00 47,000,000.00
500.00 235,000,000.00
TOTAL A PAGAR POR VACACIONES, UTILIDADES, BONO OCTUBRE, BONO NOVIEMBRE Y

BONO DE FIDELIDAD
Alegria Guzman 8,339,034 300.00 470,000.00 141,000,000.00
Marlene La Rosa 11,909,236 220.00 470,000.00 103,400,000.00
Yanina Vasquez 18,657,283 140.00 470,000.00 65,800,000.00
1,250.00 587,500,000.00

Alegria Guzman 8,339,034 80.00 470,000.00 37,600,000.00
Marlene La Rosa 11,909,236 40.00 470,000.00 18,800,000.00
Yanina Vasquez 18,657,283 40.00 470,000.00 18,800,000.00
340.00 159,800,000.00
-352.31
-12.31
12.31
470000
5785700
TOTAL A PAGAR POR VACACIONES, UTILIDADES

Alegria Guzman 8,339,034 200.00 470,000.00 94,000,000.00
Marlene La Rosa 11,909,236 120.00 470,000.00 56,400,000.00
Yanina Vasquez 18,657,283 40.00 470,000.00 18,800,000.00
800.00 470,000.00 376,000,000.00
500.00 235000000

ZULEIMA MOROCOIMA 3,671,753 20.00 1,500,000.00 30,000,000.00
Alegria Guzman 8,339,034 20.00 1,500,000.00 30,000,000.00
Marlene La Rosa 11,909,236 20.00 1,500,000.00 30,000,000.00
80.00 120,000,000.00
UTILIDADES 2020-2021
SUELDO
ZULEIMA MOROCOIMA 3,671,753 25.00 0.83 75.00 0.04 0.00 0.04 74.93
Alegria Guzman 8,339,034 20.00 0.67 60.00 0.00 0.60 0.03 59.37
Marlene La Rosa 11,909,236 16.00 0.53 48.00 0.00 0.48 0.02 47.50
Yanina Vasquez 18,657,283 16.00 0.53 48.00 0.00 0.48 0.02 47.50
Carmen Rodriguez 12,961,911 16.00 0.53 48.00 0.00 0.48 0.02 47.50
ANGELA 10.00 0.33 30.00 0.00 0.00 0.00 30.00
103.00 3.43 309.00 0.04 2.04 0.14 306.79
VACACIONES
SABADO
EMPLEADOS C.I.. MENSUAL SUELDO DIARIO VACACIONES VACACIONAL DIAS FERIADOS TOTAL ARI LPH1% TOTAL A PAGAR
ZULEIMA MOROCOIMA 3,671,753 25.00 0.83 25.00 25.00 15.00 65.00 0.03 0.00 64.97
Marlene La Rosa 11,909,236 16.00 0.53 12.27 12.27 9.60 34.13 0.00 0.34 33.79
Yanina Vasquez 18,657,283 16.00 0.53 10.67 10.67 8.00 29.33 0.00 0.29 29.04
ANGELA 10.00 0.33 5.00 5.00 5.00 15.00 0.00 0.00 15.00
83.00 2.77 63.60 63.60 45.60 172.80 0.03 0.93 171.84

TOTAL TOTAL
EMPLEADOS C.I.. UTILIDADES VACACIONES TOTAL
ZULEIMA MOROCOIMA 3,671,753 74.93 64.97 139.90 32.53
Alegria Guzman 8,339,034 59.37 0.00 59.37 13.81
Marlene La Rosa 11,909,236 47.50 33.80 81.30 18.91
Yanina Vasquez 18,657,283 47.50 29.04 76.54 17.80
Carmen Rodriguez 12,961,911 47.50 29.04 76.54 17.80
ANGELA 30.00 15.00 45.00 10.47
306.80 171.85 478.65 111.31
429,003.00
#REF!
-320
#REF!
0.00 0.00 34.00
0.00 0.00 25.00
0.00 0.00 20.00
0.00 0.00 19.00
0.00 0.00 19.00
0.00 0.00 117.00

Nomina 2020

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Nomina 2020

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LABORATORIO CLINICO DIAGNOSTICO,C.

NOMINA 1era.quincena de Enero 2019

SUELDO SUELDO APORTE 1era

SUELDO SUELDO APORTE 2DA. CESTA

SUELDO SUELDO APORTE 1ERA.QUINC

LABORATORIO CLINICO DIAGNOSTICO,C.A

SUELDO SUELDO APORTE 2DA. CESTA

SUELDO SUELDO APORTE 1ERA.QUINC

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

SUELDO SUELDO APORTE 1ERA.QUINC

SUELDO SUELDO APORTE 2DA. CESTA

LABORATORIO CLINICO DIAGNOSTICO,C.A

SUELDO SUELDO APORTE 2DA. DESCONT TOTAL CESTA

SUELDO SUELDO APORTE 1ERA.QUINC

LABORATORIO CLINICO DIAGNOSTICO,C.A

SUELDO SUELDO APORTE 2DA. CESTA

BONO 3/5/19 60,000.00 ###

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

SUELDO SUELDO APORTE 1ERA.QUINC

LABORATORIO CLINICO DIAGNOSTICO,C.A

SUELDO SUELDO APORTE 2DA. CESTA

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

2/21/2020 DEBE DIA CARMEN Y MARLENE

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

EMPLEADOS C.I.. DOLARES CAMBIO TOTAL

LABORATORIO CLINICO DIAGNOSTICO,C.A

EMPLEADOS C.I.. DOLARES CAMBIO TOTAL

LABORATORIO CLINICO DIAGNOSTICO,C.A

LABORATORIO CLINICO DIAGNOSTICO,C.A

130.00 0.00 0.00

Alegria Guzman 8,339,034 40.00 ### 18,800,000.00

Zuleima Morocoima 3,671,753 70.00 ### 32,900,000.00

Marlene La Rosa 11,909,236 40.00 ### 18,800,000.00

Carmen Rodriguez 12,961,911 40.00 ### 18,800,000.00

LABORATORIO CLINICO DIAGNOSTICO,C.A

EMPLEADOS C.I.. DOLARES CAMBIO TOTAL FIRMA