15-30 OCTUBRE

NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 SOLANLLY RAMIREZ 023-00423PROPIETAR 30,000.00 15,000.00 1,258.92 157.36 212.44 15,000.00 - - 15,000.00 - - - 15,000.00
2 DRA. NICAURI MOTA 402-23142ADMINISTR 25,000.00 12,500.00 1,049.10 131.14 177.04 12,500.00 1,416.31 - 13,916.31 822.45 - - 13,093.86
3 ROSAYNEZ OLIVERO 402-24417ADMINISTR 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 - - - 10,000.00
4 LIC. KARI ASCENCIO 402-24359LAB 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 591.00 - - 9,409.00
5 DRA. MAYLIN ARODY PEGUERO CAS402-24360DRA./SENA 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 591.00 - - 9,409.00
6 LIC. YANELLI RINCON 402-15351LAB 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 - - 8,468.10
7 MINERVA RONDON 025-00450ENC. RAYOS 17,000.00 8,500.00 713.39 89.17 120.38 8,500.00 - - 8,500.00 502.35 - 7,997.65
8 LIC. YOKASTA LEONARDO 027-00435CONTABILI 13,000.00 6,500.00 545.53 68.19 92.06 6,500.00 552.34 - 7,052.34 416.79 - - 6,635.55
9 AUROHILDA MONERO JIMENEZ 402-31051SERVICIO A 12,900.00 6,450.00 541.33 67.67 91.35 5,874.83 - - 5,874.83 347.20 575.17 - 4,952.46
10 ROSANGEL CASTRO 402-27645ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 5,908.67 - - 5,908.67 349.20 541.33 - 5,018.13
11 RUBEN D. SANCHEZ SEVERINO 027-00440ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,348.50 - - 6,348.50 375.20 101.50 - 5,871.80
12 DIARELA MOTA 027-00036CONSERGE 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 456.77 - 6,906.77 408.19 - - 6,498.58
13 YERAL JIMENEZ 402-13507MANTENIM 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - - 6,068.81 0
14 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEM 7,000.00 3,500.00 293.75 36.72 49.57 3,500.00 - - 3,500.00 206.85 - - 3,293.15
TOTAL NOMIN 111,716.08
TOTAL A PAGA 105,647.28
ZUNILDA PEREZ 026-00244ENC. CONT 10,000.00 10,000.00
1512.45 TOTAL
MINERVA 15 C/M 2012.45
15-Nov 500+mama
15-Dec 500+mama CUOTA MAMA
15-Jan 600+mama
nota: mover columna J Y HACER CALCULO APARTE DE NO LABORABLE
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 SOLANLLY RAMIREZ 157.36 - 212.44 - 1 SOLANLLY RAMIREZ 157.36 - 314.72 -
2 DRA. NICAURI MOTA 131.14 8.00 177.04 1,416.31 2 DRA. NICAURI MOTA 131.14 - 262.28 -
3 ROSAYNEZ OLIVERO 104.91 - 141.63 - 3 ROSAYNEZ OLIVERO 104.91 - 209.82 -
4 LIC. KARI ASCENCIO 104.91 - 141.63 - 4 LIC. KARI ASCENCIO 104.91 - 209.82 -
5 DRA. MAYLIN ARODY PEGU 104.91 141.63 - 5 DRA. MAYLIN ARODY PEGUERO 104.91 - 209.82 -
6 LIC. YANELLI RINCON 94.42 - 127.47 - 6 LIC. YANELLI RINCON 94.42 - 188.84 -
7 MINERVA RONDON 89.17 - 120.38 - 7 MINERVA RONDON 89.17 - 178.34 -
8 LIC. YOKASTA LEONARDO 68.19 6.00 92.06 552.34 8 LIC. YOKASTA LEONARDO 68.19 - 136.38 -
9 AUROHILDA MONERO JIME 67.67 - 91.35 - 9 AUROHILDA MONERO JIMENEZ 67.67 - 135.34 -
10 ROSANGEL CASTRO 67.67 - 91.35 - 10 ROSANGEL CASTRO 67.67 - 135.34 -
11 RUBEN D. SANCHEZ SEVERI 67.67 - 91.35 - 11 RUBEN D. SANCHEZ SEVERINO 67.67 - 135.34 -
12 DIARELA MOTA 67.67 5.00 91.35 456.77 12 DIARELA MOTA 67.67 - 135.34 -
13 YERAL JIMENEZ 67.67 - 91.35 - 13 YERAL JIMENEZ 67.67 - 135.34 -
14 MELANIO GERMAN SANDO 36.72 - 49.57 - 14 MELANIO GERMAN SANDOVAL 36.72 - 73.44 -
 01-15 NOVIEMBRE 2022

NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 SOLANLLY RAMIREZ 023-00423PROPIETAR 30,000.00 15,000.00 1,258.92 157.36 212.44 15,000.00 - - - - - - -
2 DRA. NICAURI MOTA 402-23142ADMINISTR 25,000.00 12,500.00 1,049.10 131.14 177.04 12,500.00 - - 12,500.00 738.75 1,045.16 - 10,716.09
3 ROSAYNEZ OLIVERO 402-24417ADMINISTR 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 - - - 10,000.00
4 LIC. KARI ASCENCIO 402-24359LAB 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 591.00 52.45 - 9,356.55
5 DRA. MAYLIN ARODY PEGUERO CAS402-24360DRA./SENA 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 591.00 - - 9,409.00 4,255.14
6 LIC. YANELLI RINCON 402-15351LAB 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 - - 8,468.10
7 MINERVA RONDON 025-00450ENC. RAYOS 17,000.00 8,500.00 713.39 89.17 120.38 8,500.00 - - 8,500.00 502.35 - 1,512.45 6,485.20
8 LIC. YOKASTA LEONARDO 027-00435CONTABILI 15,000.00 7,500.00 629.46 78.68 106.22 7,500.00 - - 7,500.00 443.25 - - 7,056.75
9 AUROHILDA MONERO JIMENEZ 402-31051SERVICIO A 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - - 6,068.81 1,157.12
10 ROSANGEL CASTRO 402-27645ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 609.00 - 5,459.80
11 RUBEN D. SANCHEZ SEVERINO 027-00440ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 101.50 - 5,967.30
12 CAROLINA M. VARELA MOTA 402-14828ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - 6,450.00 381.20 - - 6,068.81 1,018.74
13 DIARELA MOTA 027-00036CONSERGE 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - - 6,068.81
14 YERAL JIMENEZ 402-13507MANTENIM 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - - 6,068.81 0
15 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEM 7,000.00 3,500.00 293.75 36.72 49.57 3,500.00 - - 3,500.00 206.85 - - 3,293.15
TOTAL NOMIN 100,487.16
TOTAL A PAGA 94,418.35

NETO A PAGAR 78,481.13

CUOTA MAMA MINERVA

1512.45 15 C/M
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS EXTRAS MONTO NOMBRE SALARIO X H HORAS FERIADO MONTO
L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 SOLANLLY RAMIREZ 157.36 - 212.44 - 1 SOLANLLY RAMIREZ 157.36 - 314.72 -
2 DRA. NICAURI MOTA 131.14 - 177.04 - 2 DRA. NICAURI MOTA 131.14 - 262.28 -
3 ROSAYNEZ OLIVERO 104.91 - 141.63 - 3 ROSAYNEZ OLIVERO 104.91 - 209.82 -
4 LIC. KARI ASCENCIO 104.91 - 141.63 - 4 LIC. KARI ASCENCIO 104.91 - 209.82 -
5 DRA. MAYLIN ARODY PEGU 104.91 141.63 - 5 DRA. MAYLIN ARODY PEGUERO 104.91 - 209.82 -
6 LIC. YANELLI RINCON 94.42 - 127.47 - 6 LIC. YANELLI RINCON 94.42 - 188.84 -
7 MINERVA RONDON 89.17 - 120.38 - 7 MINERVA RONDON 89.17 - 178.34 -
8 LIC. YOKASTA LEONARDO 68.19 - 92.06 - 8 LIC. YOKASTA LEONARDO 68.19 - 136.38 -
9 AUROHILDA MONERO JIME 67.67 - 91.35 - 9 AUROHILDA MONERO JIMENEZ 67.67 - 135.34 -
10 ROSANGEL CASTRO 67.67 - 91.35 - 10 ROSANGEL CASTRO 67.67 - 135.34 -
11 RUBEN D. SANCHEZ SEVERI 67.67 - 91.35 - 11 RUBEN D. SANCHEZ SEVERINO 67.67 - 135.34 -
12 CAROLINA M. VARELA MOT 67.67 - 91.35 - 12 CAROLINA M. VARELA MOTA 67.67 - 135.34 -
13 DIARELA MOTA 67.67 - 91.35 - 13 DIARELA MOTA 67.67 - 135.34 -
14 YERAL JIMENEZ 67.67 - 91.35 - 14 YERAL JIMENEZ 67.67 - 135.34 -
15 MELANIO GERMAN SANDO 36.72 - 49.57 - 15 MELANIO GERMAN SANDOVAL 36.72 - 73.44 -
 16-30 NOVIEMBRE 2022

NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 SOLANLLY RAMIREZ 023-00423PROPIETAR 30,000.00 15,000.00 1,258.92 157.36 212.44 15,000.00 - - - - - - -
2 DRA. NICAURI MOTA 402-23142ADMINISTR 25,000.00 12,500.00 1,049.10 131.14 177.04 12,500.00 - - 12,500.00 738.75 - - 11,761.25
3 ROSAYNEZ OLIVERO 402-24417ADMINISTR 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 - - - 10,000.00
4 LIC. KARI ASCENCIO 402-24359LAB 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 591.00 104.91 - 9,304.09
5 DRA. MAYLIN ARODY PEGUERO CAS402-24360DRA./SENA 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 591.00 2,937.47 - 6,471.53
6 LIC. YANELLI RINCON 402-15351LAB 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 - - 8,468.10
7 MINERVA RONDON 025-00450ENC. RAYOS 17,000.00 8,500.00 713.39 89.17 120.38 8,500.00 - - 8,500.00 502.35 - 7,997.65
8 LIC. YOKASTA LEONARDO 027-00435CONTABILI 15,000.00 7,500.00 629.46 78.68 106.22 7,500.00 - - 7,500.00 443.25 - - 7,056.75
9 AUROHILDA MONERO JIMENEZ 402-31051SERVICIO A 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 2,436.01 - 3,632.80
10 ROSANGEL CASTRO 402-27645ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 879.67 - 5,189.14
11 RUBEN D. SANCHEZ SEVERINO 027-00440ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - - 6,068.81
12 CAROLINA M. VARELA MOTA 402-14828ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - 6,450.00 381.20 - - 6,068.81
13 DIARELA MOTA 027-00036CONSERGE 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - - 6,068.81
14 YERAL JIMENEZ 402-13507MANTENIM 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - - 6,068.81 0
15 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEM 7,000.00 3,500.00 293.75 36.72 49.57 3,500.00 - - 3,500.00 206.85 - - 3,293.15
TOTAL NOMIN 97,449.67
TOTAL A PAGA 91,380.87
16 ZUNILDA PEREZ 026-00244ENC. CONT 10,000.00 0 0 0 0 0 0 - 0 0 0 - 10,000.00

TOTAL A PAGAR 101,380.87

 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 SOLANLLY RAMIREZ 157.36 - 212.44 - 1 SOLANLLY RAMIREZ 157.36 - 314.72 -
2 DRA. NICAURI MOTA 131.14 - 177.04 - 2 DRA. NICAURI MOTA 131.14 - 262.28 -
3 ROSAYNEZ OLIVERO 104.91 - 141.63 - 3 ROSAYNEZ OLIVERO 104.91 - 209.82 -
4 LIC. KARI ASCENCIO 104.91 - 141.63 - 4 LIC. KARI ASCENCIO 104.91 - 209.82 -
5 DRA. MAYLIN ARODY PEGU 104.91 141.63 - 5 DRA. MAYLIN ARODY PEGUERO 104.91 - 209.82 -
6 LIC. YANELLI RINCON 94.42 - 127.47 - 6 LIC. YANELLI RINCON 94.42 - 188.84 -
7 MINERVA RONDON 89.17 - 120.38 - 7 MINERVA RONDON 89.17 - 178.34 -
8 LIC. YOKASTA LEONARDO 68.19 - 92.06 - 8 LIC. YOKASTA LEONARDO 68.19 - 136.38 -
9 AUROHILDA MONERO JIME 67.67 - 91.35 - 9 AUROHILDA MONERO JIMENEZ 67.67 - 135.34 -
10 ROSANGEL CASTRO 67.67 - 91.35 - 10 ROSANGEL CASTRO 67.67 - 135.34 -
11 RUBEN D. SANCHEZ SEVERI 67.67 - 91.35 - 11 RUBEN D. SANCHEZ SEVERINO 67.67 - 135.34 -
12 CAROLINA M. VARELA MOT 67.67 - 91.35 - 12 CAROLINA M. VARELA MOTA 67.67 - 135.34 -
13 DIARELA MOTA 67.67 - 91.35 - 13 DIARELA MOTA 67.67 - 135.34 -
14 YERAL JIMENEZ 67.67 - 91.35 - 14 YERAL JIMENEZ 67.67 - 135.34 -
15 MELANIO GERMAN SANDO 36.72 - 49.57 - 15 MELANIO GERMAN SANDOVAL 36.72 - 73.44 -
 01-15 DICIEMBRE 2022

NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 SOLANLLY RAMIREZ 023-00423PROPIETAR 30,000.00 15,000.00 1,258.92 157.36 212.44 15,000.00 - - 15,000.00 - - - -
2 DRA. NICAURI MOTA 402-23142ADMINISTR 25,000.00 12,500.00 1,049.10 131.14 177.04 12,500.00 531.12 - 13,031.12 770.14 - - 12,260.98
3 ROSAYNEZ OLIVERO 402-24417ADMINISTR 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 - - - 10,000.00
4 LIC. KARI ASCENCIO 402-24359LAB 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 591.00 1,678.56 - 7,730.44
5 DRA. MAYLIN ARODY PEGUERO CAS402-24360DRA./SENA 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 591.00 7,553.50 300.00 1,555.50
6 LIC. YANELLI RINCON 402-15351LAB 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 1,019.74 - 10,019.74 592.17 - - 9,427.57
7 MINERVA RONDON 025-00450ENC. RAYOS 17,000.00 8,500.00 713.39 89.17 120.38 8,500.00 - - 8,500.00 502.35 1,426.77 6,570.88
8 LIC. YOKASTA LEONARDO 027-00435CONTABILI 15,000.00 7,500.00 629.46 78.68 106.22 7,500.00 184.11 - 7,684.11 454.13 - - 7,229.98
9 AUROHILDA MONERO JIMENEZ 402-31051SERVICIO A 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 541.33 - 5,527.47
10 ROSANGEL CASTRO 402-27645ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 1,586.11 - 4,482.70
11 RUBEN D. SANCHEZ SEVERINO 027-00440ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 144.81 - 5,924.00
12 CAROLINA M. VARELA MOTA 402-14828ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - 6,450.00 381.20 - - 6,068.81
13 DIARELA MOTA 027-00036CONSERGE 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 1,082.67 - 4,986.14
14 YERAL JIMENEZ 402-13507MANTENIM 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - - 6,068.81 0
15 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEM 7,000.00 3,500.00 293.75 36.72 49.57 3,500.00 - - 3,500.00 206.85 - - 3,293.15
TOTAL NOMIN 91,126.41
TOTAL A PAGA 85,057.60
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 SOLANLLY RAMIREZ 157.36 - 212.44 - 1 SOLANLLY RAMIREZ 157.36 - 314.72 -
2 DRA. NICAURI MOTA 131.14 3.00 177.04 531.12 2 DRA. NICAURI MOTA 131.14 - 262.28 -
3 ROSAYNEZ OLIVERO 104.91 - 141.63 - 3 ROSAYNEZ OLIVERO 104.91 - 209.82 -
4 LIC. KARI ASCENCIO 104.91 - 141.63 - 4 LIC. KARI ASCENCIO 104.91 - 209.82 -
5 DRA. MAYLIN ARODY PEGU 104.91 141.63 - 5 DRA. MAYLIN ARODY PEGUERO 104.91 - 209.82 -
6 LIC. YANELLI RINCON 94.42 8.00 127.47 1,019.74 6 LIC. YANELLI RINCON 94.42 - 188.84 -
7 MINERVA RONDON 89.17 - 120.38 - 7 MINERVA RONDON 89.17 - 178.34 -
8 LIC. YOKASTA LEONARDO 68.19 2.00 92.06 184.11 8 LIC. YOKASTA LEONARDO 68.19 - 136.38 -
9 AUROHILDA MONERO JIME 67.67 - 91.35 - 9 AUROHILDA MONERO JIMENEZ 67.67 - 135.34 -
10 ROSANGEL CASTRO 67.67 - 91.35 - 10 ROSANGEL CASTRO 67.67 - 135.34 -
11 RUBEN D. SANCHEZ SEVERI 67.67 - 91.35 - 11 RUBEN D. SANCHEZ SEVERINO 67.67 - 135.34 -
12 CAROLINA M. VARELA MOT 67.67 - 91.35 - 12 CAROLINA M. VARELA MOTA 67.67 - 135.34 -
12 DIARELA MOTA 67.67 - 91.35 - 12 DIARELA MOTA 67.67 - 135.34 -
13 YERAL JIMENEZ 67.67 - 91.35 - 13 YERAL JIMENEZ 67.67 - 135.34 -
14 MELANIO GERMAN SANDO 36.72 - 49.57 - 14 MELANIO GERMAN SANDOVAL 36.72 - 73.44 -
 16-30 DICIEMBRE 2022
NOMINA EMPLEADOS

# NOMBRE CEDULA OCUPACION/PUESTO MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS
1 SOLANLLY RAMIREZ 023-00423PROPIETARRIA 30,000.00 15,000.00 1,258.92 157.36 212.44 15,000.00 - - - - - -
2 DRA. NICAURI MOTA 402-23142ADMINISTRADOR 25,000.00 12,500.00 1,049.10 131.14 177.04 12,500.00 - - 12,500.00 738.75 - -
3 ROSAYNEZ OLIVERO 402-24417ADMINISTRADOR 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - - - - -
4 LIC. KARI ASCENCIO 402-24359LAB 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 591.00 891.73 -
5 LIC. YANELLI RINCON 402-15351LAB 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 - -
6 MINERVA RONDON 025-00450ENC. RAYOS X 17,000.00 8,500.00 713.39 89.17 120.38 8,500.00 - - - - -
7 LIC. YOKASTA LEONARDO 027-00435CONTABILIDAD 15,000.00 7,500.00 629.46 78.68 106.22 7,500.00 184.11 - 7,684.11 454.13 - -
8 AUROHILDA MONERO JIMENEZ 402-31051SERVICIO AL CLIENTE 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 16.92 -
9 ROSANGEL CASTRO 402-27645ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 4,330.68 -
10 RUBEN D. SANCHEZ SEVERINO 027-00440ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 710.50 -
11 CAROLINA M. VARELA MOTA 402-14828ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - 6,450.00 381.20 - -
12 DIARELA MOTA 027-00036CONSERGE 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - -
13 YERAL JIMENEZ 402-13507MANTENIMIENTO 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - - - - -
14 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEMANA 7,000.00 3,500.00 293.75 36.72 49.57 3,500.00 - - 3,500.00 206.85 - -
TOTAL NOMIN
TOTAL A PAGA
ZUNILDA PEREZ 026-00244ENC. CONTABILIDAD 10,000.00
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

NETO A PAGAR L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
- 1 SOLANLLY RAMIREZ 157.36 - 212.44 - 1 SOLANLLY RAMIREZ 157.36 - 314.72 -
11,761.25 2 DRA. NICAURI MOTA 131.14 - 177.04 - 2 DRA. NICAURI MOTA 131.14 - 262.28 -
10,000.00 3 ROSAYNEZ OLIVERO 104.91 - 141.63 - 3 ROSAYNEZ OLIVERO 104.91 - 209.82 -
8,517.27 4 LIC. KARI ASCENCIO 104.91 - 141.63 - 4 LIC. KARI ASCENCIO 104.91 - 209.82 -
8,468.10 6 LIC. YANELLI RINCON 94.42 - 127.47 - 6 LIC. YANELLI RINCON 94.42 - 188.84 -
- 7 MINERVA RONDON 89.17 - 120.38 - 7 MINERVA RONDON 89.17 - 178.34 -
7,229.98 8 LIC. YOKASTA LEONARDO 68.19 2.00 92.06 184.11 8 LIC. YOKASTA LEONARDO 68.19 - 136.38 -
6,051.89 9 AUROHILDA MONERO JIME 67.67 - 91.35 - 9 AUROHILDA MONERO JIMENEZ 67.67 - 135.34 -
1,738.13 10 ROSANGEL CASTRO 67.67 - 91.35 - 10 ROSANGEL CASTRO 67.67 - 135.34 -
5,358.30 11 RUBEN D. SANCHEZ SEVERI 67.67 - 91.35 - 11 RUBEN D. SANCHEZ SEVERINO 67.67 - 135.34 -
6,068.81 12 CAROLINA M. VARELA MOT 67.67 - 91.35 - 12 CAROLINA M. VARELA MOTA 67.67 - 135.34 -
- 12 DIARELA MOTA 67.67 - 91.35 - 12 DIARELA MOTA 67.67 - 135.34 -
- 0 13 YERAL JIMENEZ 67.67 - 91.35 - 13 YERAL JIMENEZ 67.67 - 135.34 -
3,293.15 14 MELANIO GERMAN SANDO 36.72 - 49.57 - 14 MELANIO GERMAN SANDOVAL 36.72 - 73.44 -
68,486.88
68,486.88
10,000.00
78,486.88
 01-15 ENERO 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 SOLANLLY RAMIREZ 023-00423PROPIETAR 30,000.00 15,000.00 1,258.92 157.36 212.44 15,000.00 - - 15,000.00 - - - -
2 DRA. NICAURI MOTA 402-23142ADMINISTR 25,000.00 12,500.00 1,049.10 131.14 177.04 12,500.00 - - 12,500.00 738.75 - - 11,761.25
3 ROSAYNEZ OLIVERO 402-24417ADMINISTR 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 - - - 10,000.00
4 LIC. KARI ASCENCIO 402-24359LAB 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 591.00 - - 9,409.00
6 MINERVA RONDON 025-00450ENC. RAYOS 17,000.00 8,500.00 713.39 89.17 120.38 8,500.00 - - 8,500.00 502.35 - 1,512.45 6,485.20
7 LIC. YOKASTA LEONARDO 027-00435CONTABILI 15,000.00 7,500.00 629.46 78.68 106.22 7,500.00 - - 7,500.00 443.25 - - 7,056.75
8 AUROHILDA MONERO JIMENEZ 402-31051SERVICIO A 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - - 6,068.81
9 RUBEN D. SANCHEZ SEVERINO 027-00440ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 33.83 - 6,034.97
10 CAROLINA M. VARELA MOTA 402-14828ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - 6,450.00 381.20 - - 6,068.81
11 DIARELA MOTA 027-00036CONSERGE 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 541.33 - 5,527.47
12 YERAL JIMENEZ 402-13507MANTENIM 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - - 6,068.81 0
13 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEM 7,000.00 3,500.00 293.75 36.72 49.57 3,500.00 - - 3,500.00 206.85 - - 3,293.15
TOTAL NOMIN 77,774.21
TOTAL A PAGA 71,705.40
MAMA MINERVA C/15 1,512.45
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 SOLANLLY RAMIREZ 157.36 - 212.44 - 1 SOLANLLY RAMIREZ 157.36 - 314.72 -
2 DRA. NICAURI MOTA 131.14 - 177.04 - 2 DRA. NICAURI MOTA 131.14 - 262.28 -
3 ROSAYNEZ OLIVERO 104.91 - 141.63 - 3 ROSAYNEZ OLIVERO 104.91 - 209.82 -
4 LIC. KARI ASCENCIO 104.91 - 141.63 - 4 LIC. KARI ASCENCIO 104.91 - 209.82 -
7 MINERVA RONDON 89.17 - 120.38 - 7 MINERVA RONDON 89.17 - 178.34 -
8 LIC. YOKASTA LEONARDO 68.19 - 92.06 - 8 LIC. YOKASTA LEONARDO 68.19 - 136.38 -
9 AUROHILDA MONERO JIME 67.67 - 91.35 - 9 AUROHILDA MONERO JIMENEZ 67.67 - 135.34 -
11 RUBEN D. SANCHEZ SEVERI 67.67 - 91.35 - 11 RUBEN D. SANCHEZ SEVERINO 67.67 - 135.34 -
12 CAROLINA M. VARELA MOT 67.67 - 91.35 - 12 CAROLINA M. VARELA MOTA 67.67 - 135.34 -
12 DIARELA MOTA 67.67 - 91.35 - 12 DIARELA MOTA 67.67 - 135.34 -
13 YERAL JIMENEZ 67.67 - 91.35 - 13 YERAL JIMENEZ 67.67 - 135.34 -
14 MELANIO GERMAN SANDO 36.72 - 49.57 - 14 MELANIO GERMAN SANDOVAL 36.72 - 73.44 -
 16-30 ENERO 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 SOLANLLY RAMIREZ 023-00423PROPIETAR 30,000.00 15,000.00 1,258.92 157.36 212.44 15,000.00 - - - - - - -
2 DRA. NICAURI MOTA 402-23142ADMINISTR 25,000.00 12,500.00 1,049.10 131.14 177.04 12,500.00 - - 12,500.00 738.75 - - 11,761.25
3 ROSAYNEZ OLIVERO 402-24417ADMINISTR 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 - - - 20,000.00
4 LIC. KARI ASCENCIO 402-24359LAB 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 591.00 - - 9,409.00
5 MINERVA RONDON 025-00450ENC. RAYOS 17,000.00 8,500.00 713.39 89.17 120.38 8,500.00 - - 8,500.00 502.35 - 7,997.65
6 LIC. YOKASTA LEONARDO 027-00435CONTABILI 15,000.00 7,500.00 629.46 78.68 106.22 7,500.00 - - 7,500.00 443.25 - - 7,056.75
7 AUROHILDA MONERO JIMENEZ 402-31051SERVICIO A 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - - 6,068.81
8 RUBEN D. SANCHEZ SEVERINO 027-00440ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 67.67 - 6,001.14
9 CAROLINA M. VARELA MOTA 402-14828ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - 6,450.00 381.20 - - 6,068.81
10 DIARELA MOTA 027-00036CONSERGE 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - - 6,068.81
11 YERAL JIMENEZ 402-13507MANTENIM 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - - 6,068.81 1,353.40
12 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEM 7,000.00 3,500.00 293.75 36.72 49.57 3,500.00 - - 3,500.00 206.85 - - 3,293.15
TOTAL NOMIN 89,794.16
TOTAL A PAGA 83,725.35
13 ZUNILDA PEREZ 026-00244ENC. CONT 10,000.00 10,000.00
TOTAL GENERA 95,078.75
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 SOLANLLY RAMIREZ 157.36 - 212.44 - 1 SOLANLLY RAMIREZ 157.36 - 314.72 -
2 DRA. NICAURI MOTA 131.14 - 177.04 - 2 DRA. NICAURI MOTA 131.14 - 262.28 -
3 ROSAYNEZ OLIVERO 104.91 - 141.63 - 3 ROSAYNEZ OLIVERO 104.91 - 209.82 -
4 LIC. KARI ASCENCIO 104.91 - 141.63 - 4 LIC. KARI ASCENCIO 104.91 - 209.82 -
7 MINERVA RONDON 89.17 - 120.38 - 7 MINERVA RONDON 89.17 - 178.34 -
8 LIC. YOKASTA LEONARDO 68.19 - 92.06 - 8 LIC. YOKASTA LEONARDO 68.19 - 136.38 -
9 AUROHILDA MONERO JIME 67.67 - 91.35 - 9 AUROHILDA MONERO JIMENEZ 67.67 - 135.34 -
11 RUBEN D. SANCHEZ SEVERI 67.67 - 91.35 - 11 RUBEN D. SANCHEZ SEVERINO 67.67 - 135.34 -
12 CAROLINA M. VARELA MOT 67.67 - 91.35 - 12 CAROLINA M. VARELA MOTA 67.67 - 135.34 -
12 DIARELA MOTA 67.67 - 91.35 - 12 DIARELA MOTA 67.67 - 135.34 -
13 YERAL JIMENEZ 67.67 - 91.35 - 13 YERAL JIMENEZ 67.67 - 135.34 -
14 MELANIO GERMAN SANDO 36.72 - 49.57 - 14 MELANIO GERMAN SANDOVAL 36.72 - 73.44 -
 01-15 FEBRERO 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 SOLANLLY RAMIREZ 023-00423PROPIETAR 30,000.00 15,000.00 1,258.92 157.36 212.44 15,000.00 - - - - - - -
2 DRA. NICAURI MOTA 402-23142ADMINISTR 25,000.00 12,500.00 1,049.10 131.14 177.04 12,500.00 - - 12,500.00 738.75 262.27 - 11,498.98
3 ROSAYNEZ OLIVERO 402-24417ADMINISTR 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 - - - 10,000.00
4 LIC. KARI ASCENCIO 402-24359LAB 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 591.00 3,776.75 - 5,632.25
6 MINERVA RONDON 025-00450ENC. RAYOS 17,000.00 8,500.00 713.39 89.17 120.38 8,500.00 - - 8,500.00 502.35 - 1,512.45 6,485.20
7 LIC. YOKASTA LEONARDO 027-00435CONTABILI 15,000.00 7,500.00 629.46 78.68 106.22 7,500.00 - - 7,500.00 443.25 39.34 - 7,017.41
8 AUROHILDA MONERO JIMENEZ 402-31051SERVICIO A 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 33.83 - 6,034.97
9 RUBEN D. SANCHEZ SEVERINO 027-00440ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 169.17 - 5,899.64
10 CAROLINA M. VARELA MOTA 402-14828ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - 6,450.00 381.20 101.50 - 5,967.30
11 DIARELA MOTA 027-00036CONSERGE 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 406.00 - 5,662.80
12 YERAL JIMENEZ 402-13507MANTENIM 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 676.67 - 5,392.14
13 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEM 7,000.00 3,500.00 293.75 36.72 49.57 3,500.00 - - 3,500.00 206.85 - - 3,293.15
TOTAL NOMIN 72,883.84

MAMA MINERVA C/15 1,512.45

 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 SOLANLLY RAMIREZ 157.36 - 212.44 - 1 SOLANLLY RAMIREZ 157.36 - 314.72 -
2 DRA. NICAURI MOTA 131.14 - 177.04 - 2 DRA. NICAURI MOTA 131.14 - 262.28 -
3 ROSAYNEZ OLIVERO 104.91 - 141.63 - 3 ROSAYNEZ OLIVERO 104.91 - 209.82 -
4 LIC. KARI ASCENCIO 104.91 - 141.63 - 4 LIC. KARI ASCENCIO 104.91 - 209.82 -
7 MINERVA RONDON 89.17 - 120.38 - 7 MINERVA RONDON 89.17 - 178.34 -
8 LIC. YOKASTA LEONARDO 68.19 - 92.06 - 8 LIC. YOKASTA LEONARDO 68.19 - 136.38 -
9 AUROHILDA MONERO JIME 67.67 - 91.35 - 9 AUROHILDA MONERO JIMENEZ 67.67 - 135.34 -
11 RUBEN D. SANCHEZ SEVERI 67.67 - 91.35 - 11 RUBEN D. SANCHEZ SEVERINO 67.67 - 135.34 -
12 CAROLINA M. VARELA MOT 67.67 - 91.35 - 12 CAROLINA M. VARELA MOTA 67.67 - 135.34 -
12 DIARELA MOTA 67.67 - 91.35 - 12 DIARELA MOTA 67.67 - 135.34 -
13 YERAL JIMENEZ 67.67 - 91.35 - 13 YERAL JIMENEZ 67.67 - 135.34 -
14 MELANIO GERMAN SANDO 36.72 - 49.57 - 14 MELANIO GERMAN SANDOVAL 36.72 - 73.44 -
 16-28 FEBRERO 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 SOLANLLY RAMIREZ 023-00423PROPIETAR 30,000.00 15,000.00 1,258.92 157.36 212.44 15,000.00 - - - - - - -
2 DRA. NICAURI MOTA 402-23142ADMINISTR 25,000.00 12,500.00 1,049.10 131.14 177.04 12,500.00 - - 12,500.00 738.75 - - 11,761.25
3 ROSAYNEZ OLIVERO 402-24417ADMINISTR 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 - - - 10,000.00
4 LIC. KARI ASCENCIO 402-24359LAB 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - - - - - -
6 MINERVA RONDON 025-00450ENC. RAYOS 17,000.00 8,500.00 713.39 89.17 120.38 8,500.00 - - 8,500.00 502.35 1,783.47 6,214.18
7 LIC. YOKASTA LEONARDO 027-00435CONTABILI 15,000.00 7,500.00 629.46 78.68 106.22 7,500.00 - - 7,500.00 443.25 629.46 - 6,427.29
8 AUROHILDA MONERO JIMENEZ 402-31051SERVICIO A 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 16.92 - 6,051.89
9 RUBEN D. SANCHEZ SEVERINO 027-00440ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 67.67 - 6,001.14
10 CAROLINA M. VARELA MOTA 402-14828ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - 6,450.00 381.20 67.67 - 6,001.14
11 DIARELA MOTA 027-00036CONSERGE 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - - 6,068.81
12 YERAL JIMENEZ 402-13507MANTENIM 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 135.33 - 5,933.47
13 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEM 7,000.00 3,500.00 293.75 36.72 49.57 3,500.00 - - 3,500.00 206.85 - - 3,293.15
TOTAL NOMIN 67,752.32

14 ZUNILDA PEREZ 026-00244ENC. CONT 10,000.00 10,000.00

TOTAL GENERA 77,752.32
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 SOLANLLY RAMIREZ 157.36 - 212.44 - 1 SOLANLLY RAMIREZ 157.36 - 314.72 -
2 DRA. NICAURI MOTA 131.14 - 177.04 - 2 DRA. NICAURI MOTA 131.14 - 262.28 -
3 ROSAYNEZ OLIVERO 104.91 - 141.63 - 3 ROSAYNEZ OLIVERO 104.91 - 209.82 -
4 LIC. KARI ASCENCIO 104.91 - 141.63 - 4 LIC. KARI ASCENCIO 104.91 - 209.82 -
7 MINERVA RONDON 89.17 - 120.38 - 7 MINERVA RONDON 89.17 - 178.34 -
8 LIC. YOKASTA LEONARDO 68.19 - 92.06 - 8 LIC. YOKASTA LEONARDO 68.19 - 136.38 -
9 AUROHILDA MONERO JIME 67.67 - 91.35 - 9 AUROHILDA MONERO JIMENEZ 67.67 - 135.34 -
11 RUBEN D. SANCHEZ SEVERI 67.67 - 91.35 - 11 RUBEN D. SANCHEZ SEVERINO 67.67 - 135.34 -
12 CAROLINA M. VARELA MOT 67.67 - 91.35 - 12 CAROLINA M. VARELA MOTA 67.67 - 135.34 -
12 DIARELA MOTA 67.67 - 91.35 - 12 DIARELA MOTA 67.67 - 135.34 -
13 YERAL JIMENEZ 67.67 - 91.35 - 13 YERAL JIMENEZ 67.67 - 135.34 -
14 MELANIO GERMAN SANDO 36.72 - 49.57 - 14 MELANIO GERMAN SANDOVAL 36.72 - 73.44 -
 01-15 MARZO 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 SOLANLLY RAMIREZ 023-00423PROPIETAR 30,000.00 15,000.00 1,258.92 157.36 212.44 15,000.00 - - - - - - -
2 DRA. NICAURI MOTA 402-23142ADMINISTR 25,000.00 12,500.00 1,049.10 131.14 177.04 12,500.00 - - 12,500.00 738.75 - - 11,761.25
3 ROSAYNEZ OLIVERO 402-24417ADMINISTR 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 - - - 10,000.00
4 LIC. KARI ASCENCIO 402-24359LAB 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - - - - - -
5 MINERVA RONDON 025-00450ENC. RAYOS 17,000.00 8,500.00 713.39 89.17 120.38 8,500.00 - - 8,500.00 502.35 267.52 1,512.45 6,217.68
6 LIC. YOKASTA LEONARDO 027-00435CONTABILI 15,000.00 7,500.00 629.46 78.68 106.22 7,500.00 - - 7,500.00 443.25 - - 7,056.75
7 AUROHILDA MONERO JIMENEZ 402-31051SERVICIO A 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 13.53 - 6,055.27
8 RUBEN D. SANCHEZ SEVERINO 027-00440ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 344.42 - 5,724.38
9 CAROLINA M. VARELA MOTA 402-14828ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - 6,450.00 381.20 - - 6,068.81
10 DIARELA MOTA 027-00036CONSERGE 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 541.33 - 5,527.47
11 YERAL JIMENEZ 402-13507MANTENIM 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 1,353.34 - 4,715.47
12 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEM 7,000.00 3,500.00 293.75 36.72 49.57 3,500.00 - - 3,500.00 206.85 - - 3,293.15
TOTAL NOMIN 66,420.23
MAMA MINERVA C/15 1,512.45
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 SOLANLLY RAMIREZ 157.36 - 212.44 - 1 SOLANLLY RAMIREZ 157.36 - 314.72 -
2 DRA. NICAURI MOTA 131.14 - 177.04 - 2 DRA. NICAURI MOTA 131.14 - 262.28 -
3 ROSAYNEZ OLIVERO 104.91 - 141.63 - 3 ROSAYNEZ OLIVERO 104.91 - 209.82 -
4 LIC. KARI ASCENCIO 104.91 - 141.63 - 4 LIC. KARI ASCENCIO 104.91 - 209.82 -
7 MINERVA RONDON 89.17 - 120.38 - 7 MINERVA RONDON 89.17 - 178.34 -
8 LIC. YOKASTA LEONARDO 68.19 - 92.06 - 8 LIC. YOKASTA LEONARDO 68.19 - 136.38 -
9 AUROHILDA MONERO JIME 67.67 - 91.35 - 9 AUROHILDA MONERO JIMENEZ 67.67 - 135.34 -
11 RUBEN D. SANCHEZ SEVERI 67.67 - 91.35 - 11 RUBEN D. SANCHEZ SEVERINO 67.67 - 135.34 -
12 CAROLINA M. VARELA MOT 67.67 - 91.35 - 12 CAROLINA M. VARELA MOTA 67.67 - 135.34 -
12 DIARELA MOTA 67.67 - 91.35 - 12 DIARELA MOTA 67.67 - 135.34 -
13 YERAL JIMENEZ 67.67 - 91.35 - 13 YERAL JIMENEZ 67.67 - 135.34 -
14 MELANIO GERMAN SANDO 36.72 - 49.57 - 14 MELANIO GERMAN SANDOVAL 36.72 - 73.44 -
 16-30 MARZO 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 SOLANLLY RAMIREZ 023-00423PROPIETAR 30,000.00 15,000.00 1,258.92 157.36 212.44 15,000.00 - - - - - - -
2 DRA. NICAURI MOTA 402-23142ADMINISTR 25,000.00 12,500.00 1,049.10 131.14 177.04 12,500.00 - - 12,500.00 738.75 - - 11,761.25
3 ROSAYNEZ OLIVERO 402-24417ADMINISTR 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 - - - 10,000.00
4 LIC. KARI ASCENCIO 402-24359LAB 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - - - - - -
6 MINERVA RONDON 025-00450ENC. RAYOS 17,000.00 8,500.00 713.39 89.17 120.38 8,500.00 - - 8,500.00 502.35 - 7,997.65
7 LIC. YOKASTA LEONARDO 027-00435CONTABILI 15,000.00 7,500.00 629.46 78.68 106.22 7,500.00 - - 7,500.00 443.25 - - 7,056.75
8 AUROHILDA MONERO JIMENEZ 402-31051SERVICIO A 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 338.33 - 5,730.47
9 RUBEN D. SANCHEZ SEVERINO 027-00440ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - - 6,068.81
10 CAROLINA M. VARELA MOTA 402-14828ENC. CAJA 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 - - 6,068.81
11 DIARELA MOTA 027-00036CONSERGE 12,900.00 6,450.00 541.33 67.67 91.35 6,450.00 - - 6,450.00 381.20 541.33 - 5,527.47
12 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEM 7,000.00 3,500.00 293.75 36.72 49.57 3,500.00 - - 3,500.00 206.85 - - 3,293.15
TOTAL NOMIN 63,504.35
13 ZUNILDA PEREZ 026-00244ENC. CONT 10,000.00 10,000.00
TOTAL GENERA 73,504.35
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 SOLANLLY RAMIREZ 157.36 - 212.44 - 1 SOLANLLY RAMIREZ 157.36 - 314.72 -
2 DRA. NICAURI MOTA 131.14 - 177.04 - 2 DRA. NICAURI MOTA 131.14 - 262.28 -
3 ROSAYNEZ OLIVERO 104.91 - 141.63 - 3 ROSAYNEZ OLIVERO 104.91 - 209.82 -
4 LIC. KARI ASCENCIO 104.91 - 141.63 - 4 LIC. KARI ASCENCIO 104.91 - 209.82 -
7 MINERVA RONDON 89.17 - 120.38 - 7 MINERVA RONDON 89.17 - 178.34 -
8 LIC. YOKASTA LEONARDO 68.19 - 92.06 - 8 LIC. YOKASTA LEONARDO 68.19 136.38 -
9 AUROHILDA MONERO JIME 67.67 - 91.35 - 9 AUROHILDA MONERO JIMENEZ 67.67 - 135.34 -
11 RUBEN D. SANCHEZ SEVERI 67.67 - 91.35 - 11 RUBEN D. SANCHEZ SEVERINO 67.67 - 135.34 -
12 CAROLINA M. VARELA MOT 67.67 - 91.35 - 12 CAROLINA M. VARELA MOTA 67.67 - 135.34 -
12 DIARELA MOTA 67.67 - 91.35 - 12 DIARELA MOTA 67.67 - 135.34 -
14 MELANIO GERMAN SANDO 36.72 - 49.57 - 14 MELANIO GERMAN SANDOVAL 36.72 - 73.44 -
 01-15 ABRIL 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 DRA. NICAURI MOTA 402-23142ADMINISTR 25,000.00 12,500.00 1,049.10 131.14 177.04 12,500.00 - - 12,500.00 738.75 - - 11,761.25
2 LIC. KARI ASCENCIO 402-24359LAB 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - - - - - -
3 LICDA. DONAIRY GIL 402-25097LAB 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 4,154.48 245.53 - - 3,908.95
4 MINERVA RONDON 025-00450ENC. RAYOS 17,000.00 8,500.00 713.39 89.17 120.38 8,500.00 - - 8,500.00 502.35 - 1,577.45 6,420.20
5 LICDA. YOKASTA LEONARDO 027-00435CONTABILI 15,000.00 7,500.00 629.46 78.68 106.22 7,500.00 - - 7,500.00 443.25 - - 7,056.75
6 LICDA. NAYROBY SANTANA 027-00453ASISTENTE 15,000.00 7,500.00 629.46 78.68 106.22 7,500.00 - - 3,647.60 215.57 - - 3,432.03
7 AUROHILDA MONERO JIMENEZ 402-31051SERVICIO A 14,835.00 7,417.50 622.53 77.82 105.05 7,417.50 - - 7,417.50 438.37 - - 6,979.13
8 RUBEN D. SANCHEZ SEVERINO 027-00440ENC. CAJA 14,835.00 7,417.50 622.53 77.82 105.05 7,417.50 - - 7,417.50 438.37 38.91 - 6,940.22
9 CAROLINA M. VARELA MOTA 402-14828ENC. CAJA 14,835.00 7,417.50 622.53 77.82 105.05 7,417.50 - 7,417.50 438.37 - - 6,979.13
10 DIARELA MOTA 027-00036CONSERGE 14,835.00 7,417.50 622.53 77.82 105.05 7,417.50 - - 7,417.50 438.37 - - 6,979.13
11 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEM 8,050.00 4,025.00 337.81 42.23 57.01 4,025.00 - - 4,025.00 237.88 - - 3,787.12
TOTAL NOMIN 64,243.89
MAMA MINERVA C/15 1,577.45
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
2 DRA. NICAURI MOTA 131.14 - 177.04 - 2 DRA. NICAURI MOTA 131.14 - 262.28 -
3 LIC. KARI ASCENCIO 104.91 - 141.63 - 3 LIC. KARI ASCENCIO 104.91 - 209.82 -
4 LICDA. DONAIRY GIL 94.42 - 127.47 - 4 LICDA. DONAIRY GIL 94.42 - 188.84 -
5 MINERVA RONDON 89.17 - 120.38 - 5 MINERVA RONDON 89.17 - 178.34 -
6 LICDA. YOKASTA LEONARD 68.19 - 92.06 - 6 LICDA. YOKASTA LEONARDO 68.19 - 136.38 -
7 LICDA. NAYROBY SANTANA 68.19 - 92.06 - 7 LICDA. NAYROBY SANTANA 68.19 - 136.38 -
8 AUROHILDA MONERO JIME 67.67 - 91.35 - 8 AUROHILDA MONERO JIMENEZ 67.67 - 135.34 -
9 RUBEN D. SANCHEZ SEVERI 67.67 - 91.35 - 9 RUBEN D. SANCHEZ SEVERINO 67.67 - 135.34 -
10 CAROLINA M. VARELA MOT 67.67 - 91.35 - 10 CAROLINA M. VARELA MOTA 67.67 - 135.34 -
11 DIARELA MOTA 67.67 - 91.35 - 11 DIARELA MOTA 67.67 - 135.34 -
12 MELANIO GERMAN SANDO 36.72 - 49.57 - 12 MELANIO GERMAN SANDOVAL 36.72 - 73.44 -
 16-30 ABRIL 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 DRA. NICAURI MOTA 402-23142ADMINIST 25,000.00 12,500.00 1,049.10 131.14 177.04 12,500.00 - - 12,500.00 738.75 2,622.74 - 9,138.51
2 LICDA. KARI ASCENCIO 402-24359ENC. LABO 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - - - - - -
3 LICDA. DONAIRY GIL 402-25097ASIST.LAB 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 - - 8,468.10
4 MINERVA RONDON 025-00450ENC. RAYOS 17,000.00 8,500.00 713.39 89.17 120.38 8,500.00 - - 8,500.00 502.35 - 7,997.65
5 LICDA. YOKASTA LEONARDO 027-00435 AUX.CONT 15,000.00 7,500.00 629.46 78.68 106.22 7,500.00 - - 7,500.00 443.25 - - 7,056.75
6 LICDA. NAYROBY SANTANA 027-00453ASISTENTE 15,000.00 7,500.00 629.46 78.68 106.22 7,500.00 - - 7,500.00 443.25 - - 7,056.75
7 AUROHILDA MONERO JIMENEZ 402-31051SERVICIO A 14,835.00 7,417.50 622.53 77.82 105.05 7,417.50 - - 7,417.50 438.37 - - 6,979.13
8 RUBEN D. SANCHEZ SEVERINO 027-00440ENC. CAJA 14,835.00 7,417.50 622.53 77.82 105.05 7,417.50 - - 7,417.50 438.37 - - 6,979.13
9 CAROLINA M. VARELA MOTA 402-14828SECRETARI 14,835.00 7,417.50 622.53 77.82 105.05 7,417.50 - 7,417.50 438.37 - - 6,979.13
10 DIARELA MOTA 027-00036CONSERGE 14,835.00 7,417.50 622.53 77.82 105.05 7,417.50 - - 7,417.50 438.37 - - 6,979.13
11 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEM 8,050.00 4,025.00 337.81 42.23 57.01 4,025.00 - - 4,025.00 237.88 - - 3,787.12
TOTAL NOMINA 71,421.38

12 ZUNILDA PEREZ 026-00244ENC. CONT 10,000.00 10,000.00

TOTAL GENERAL 81,421.38

 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
2 DRA. NICAURI MOTA 131.14 - 177.04 - 2 DRA. NICAURI MOTA 131.14 - 262.28 -
3 LICDA. KARI ASCENCIO 104.91 - 141.63 - 3 LICDA. KARI ASCENCIO 104.91 - 209.82 -
4 LICDA. DONAIRY GIL 94.42 127.47 - 4 LICDA. DONAIRY GIL 94.42 - 188.84 -
5 MINERVA RONDON 89.17 - 120.38 - 5 MINERVA RONDON 89.17 - 178.34 -
6 LICDA. YOKASTA LEONARD 68.19 - 92.06 - 6 LICDA. YOKASTA LEONARDO 68.19 - 136.38 -
7 LICDA. NAYROBY SANTANA 68.19 - 92.06 - 7 LICDA. NAYROBY SANTANA 68.19 - 136.38 -
8 AUROHILDA MONERO JIME 67.67 - 91.35 - 8 AUROHILDA MONERO JIMENEZ 67.67 - 135.34 -
9 RUBEN D. SANCHEZ SEVERI 67.67 - 91.35 - 9 RUBEN D. SANCHEZ SEVERINO 67.67 - 135.34 -
10 CAROLINA M. VARELA MOT 67.67 - 91.35 - 10 CAROLINA M. VARELA MOTA 67.67 - 135.34 -
11 DIARELA MOTA 67.67 - 91.35 - 11 DIARELA MOTA 67.67 - 135.34 -
12 MELANIO GERMAN SANDO 36.72 - 49.57 - 12 MELANIO GERMAN SANDOVAL 36.72 - 73.44 -
 01-15 MAYO 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 LICDA. KARI ASCENCIO 402-24359ENC. LABO 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - - - - - -
2 LICDA. DONAIRY GIL 402-25097ASIST.LAB 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 - - 8,468.10
3 MINERVA RONDON 025-00450ENC. RAYOS 17,000.00 8,500.00 713.39 89.17 120.38 8,500.00 - - 8,500.00 502.35 - 1,577.45 6,420.20
4 LICDA. YOKASTA LEONARDO 027-00435 AUX.CONT 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 566.51 - 10,566.51 624.48 - - 9,942.03
5 LICDA. NAYROBY SANTANA 027-00453ASISTENTE 15,000.00 7,500.00 629.46 78.68 106.22 7,500.00 - - 7,500.00 443.25 4,091.48 - 2,965.27
6 AUROHILDA MONERO JIMENEZ 402-31051SERVICIO A 14,835.00 7,417.50 622.53 77.82 105.05 7,417.50 - - 7,417.50 438.37 - - 6,979.13
7 RUBEN D. SANCHEZ SEVERINO 027-00440ENC. CAJA 14,835.00 7,417.50 622.53 77.82 105.05 7,417.50 - - 7,417.50 438.37 77.82 - 6,901.31
8 CAROLINA M. VARELA MOTA 402-14828SECRETARI 14,835.00 7,417.50 622.53 77.82 105.05 7,417.50 - 7,417.50 438.37 - - 6,979.13
9 DIARELA MOTA 027-00036CONSERGE 14,835.00 7,417.50 622.53 77.82 105.05 7,417.50 - - 7,417.50 438.37 - - 6,979.13
10 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEM 8,050.00 4,025.00 337.81 42.23 57.01 4,025.00 - - 4,025.00 237.88 - - 3,787.12
TOTAL NOMINA 59,421.41

NOTAS
15 C/M DESCONTAR 1577.45 A MINERVA RONDON SEGURO DE SU MADRE
30 C/M PAGAR IGUAL A LA LICENCIADA ZUNILDA 10,000.00
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 LICDA. KARI ASCENCIO 104.91 - 141.63 - 3 LICDA. KARI ASCENCIO 104.91 - 209.82 -
2 LICDA. DONAIRY GIL 94.42 127.47 - 4 LICDA. DONAIRY GIL 94.42 - 188.84 -
3 MINERVA RONDON 89.17 - 120.38 - 5 MINERVA RONDON 89.17 - 178.34 -
4 LICDA. YOKASTA LEONARD 104.91 4.00 141.63 566.51 6 LICDA. YOKASTA LEONARDO 104.91 - 209.82 -
5 LICDA. NAYROBY SANTANA 68.19 - 92.06 - 7 LICDA. NAYROBY SANTANA 68.19 - 136.38 -
6 AUROHILDA MONERO JIME 67.67 - 91.35 - 8 AUROHILDA MONERO JIMENEZ 67.67 - 135.34 -
7 RUBEN D. SANCHEZ SEVERI 67.67 - 91.35 - 9 RUBEN D. SANCHEZ SEVERINO 67.67 - 135.34 -
8 CAROLINA M. VARELA MOT 67.67 - 91.35 - 10 CAROLINA M. VARELA MOTA 67.67 - 135.34 -
9 DIARELA MOTA 67.67 - 91.35 - 11 DIARELA MOTA 67.67 - 135.34 -
10 MELANIO GERMAN SANDO 36.72 - 49.57 - 12 MELANIO GERMAN SANDOVAL 36.72 - 73.44 -
 NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 LICDA. KARI ASCENCIO 402-24359ENC. LABO 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - - - - - -
2 LICDA. DONAIRY GIL 402-25097ASIST.LAB 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 755.35 - 7,712.75
3 MINERVA RONDON 025-00450ENC. RAYOS 17,000.00 8,500.00 713.39 89.17 120.38 8,500.00 - - 8,500.00 502.35 - 7,997.65
4 LICDA. YOKASTA LEONARDO 027-00435ADMINIST 20,000.00 10,000.00 839.28 93.25 125.89 10,000.00 - - 10,000.00 591.00 - - 9,409.00
5 LICDA. DIOMERY BARRIOLA 027-00454AUX. CONT 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 4,401.55 - 3,125.65
6 AUROHILDA MONERO JIMENEZ 402-31051SERVICIO A 14,835.00 7,417.50 622.53 77.82 105.05 7,417.50 - - 7,417.50 438.37 77.82 - 6,901.31
7 RUBEN D. SANCHEZ SEVERINO 027-00440ENC. CAJA 14,835.00 7,417.50 622.53 77.82 105.05 7,417.50 - - 7,417.50 438.37 77.82 - 6,901.31
8 JEIDY A. BARRIOLA SANTANA 027-00503SERVICIO A 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - 8,000.00 472.80 4,401.55 - 3,125.65
9 CAROLINA M. VARELA MOTA 402-14828SECRETARI 14,835.00 7,417.50 622.53 69.17 93.38 7,417.50 - 7,417.50 438.37 - - 6,979.13
10 FRANK G. PEREZ RECIO 402-45317MENSAJER 10,000.00 5,000.00 419.64 52.45 70.81 5,000.00 - - 5,000.00 295.50 - - 4,704.50
11 DIARELA MOTA 027-00036CONSERGE 14,835.00 7,417.50 622.53 69.17 93.38 7,417.50 - - 7,417.50 438.37 20.75 - 6,958.37
12 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEM 8,050.00 4,025.00 337.81 42.23 57.01 4,025.00 - - 4,025.00 237.88 - - 3,787.12
TOTAL NOMINA 67,602.44
ZUNILDA PEREZ 10,000.00

NOTAS
15 C/M DESCONTAR 1,577.45 A MINERVA RONDON SEGURO DE SU MADRE
30 C/M PAGAR IGUAL A LA LICENCIADA ZUNILDA 10,000.00
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 LICDA. KARI ASCENCIO 104.91 - 141.63 - 1 LICDA. KARI ASCENCIO 104.91 - 209.82 -
2 LICDA. DONAIRY GIL 94.42 127.47 - 2 LICDA. DONAIRY GIL 94.42 - 188.84 -
3 MINERVA RONDON 89.17 - 120.38 - 3 MINERVA RONDON 89.17 - 178.34 -
4 LICDA. YOKASTA LEONARD 104.91 - 141.63 - 4 LICDA. YOKASTA LEONARDO 104.91 - 209.82 -
5 LICDA. DIOMERY BARRIOLA 83.93 - 113.31 - 5 LICDA. DIOMERY BARRIOLA 83.93 - 167.86 -
6 AUROHILDA MONERO JIME 77.82 - 105.06 - 6 AUROHILDA MONERO JIMENEZ 77.82 - 155.64 -
7 RUBEN D. SANCHEZ SEVERI 77.82 - 105.06 - 7 RUBEN D. SANCHEZ SEVERINO 77.82 - 155.64 -
8 JEIDY A. BARRIOLA SANTAN 83.93 - 113.31 - 8 JEIDY A. BARRIOLA SANTANA 83.93 - 167.86 -
9 CAROLINA M. VARELA MOT 77.82 - 105.06 - 9 CAROLINA M. VARELA MOTA 77.82 - 155.64 -
10 FRANK G. PEREZ RECIO 52.45 - 70.81 - 10 FRANK G. PEREZ RECIO 52.45 - 104.90 -
11 DIARELA MOTA 77.82 - 105.06 - 11 DIARELA MOTA 77.82 - 155.64 -
12 MELANIO GERMAN SANDO 42.23 - 57.01 - 12 MELANIO GERMAN SANDOVAL 42.23 - 84.46 -
 01-15 JUNIO 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 LICDA. KARI ASCENCIO 402-24359ENC. LABORA 20,000.00 10,000.00 839.28 93.25 125.89 10,000.00 - - 10,000.00 591.00 746.03 - 8,662.97
2 LICDA. DONAIRY GIL 402-25097ASIST.LABOR 18,000.00 9,000.00 755.35 83.93 113.30 9,000.00 - 846.01 9,846.01 581.90 671.42 - 8,592.69
3 MINERVA RONDON 025-00450ENC. RAYOS 17,000.00 8,500.00 713.39 79.27 107.01 8,500.00 - 802.21 9,302.21 549.76 - 1,577.45 7,175.00
4 LICDA. YOKASTA LEONARDO 027-00435ADMINISTRA 22,000.00 11,000.00 923.21 102.58 138.48 11,000.00 - 1,046.32 12,046.32 711.94 - - 11,334.38
5 LICDA. DIOMERY BARRIOLA 027-00454AUX. CONTAB 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - 902.66 8,902.66 526.15 - - 8,376.51
6 LICDA. NAYROBY SANTANA 027-00453ASISTENTE A 15,000.00 7,500.00 629.46 69.94 94.42 7,500.00 132.19 - 7,632.19 451.06 - - 7,181.12
7 JEIDY A. BARRIOLA SANTANA 027-00503SERVICIO AL 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - 751.97 8,751.97 517.24 - - 8,234.73
8 CAROLINA M. VARELA MOTA 402-14828SECRETARIA 16,500.00 8,250.00 692.40 76.93 103.86 8,250.00 - - 8,250.00 487.58 - - 7,762.43
9 DIARELA MOTA 027-00036CONSERGE 14,835.00 7,417.50 622.53 69.17 93.38 7,417.50 - - 7,417.50 438.37 - - 6,979.13
10 FRANK G. PEREZ RECIO 402-45317MENSAJERO 10,000.00 5,000.00 419.64 52.45 70.81 5,000.00 - 339.88 5,339.88 315.59 - - 5,024.29
11 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEMAN 8,050.00 4,025.00 337.81 42.23 57.01 4,025.00 - 422.30 4,447.30 262.84 - - 4,184.46
TOTAL NOMINA 83,507.72
VERONIKA TRINIDAD 4,401.40

NOTAS 87,909.12
15 C/M DESCONTAR 1,577.45 A MINERVA RONDON SEGURO DE SU MADRE
30 C/M PAGAR IGUAL A LA LICENCIADA ZUNILDA 10,000.00
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 LICDA. KARI ASCENCIO 93.25 - 125.89 - 1 LICDA. KARI ASCENCIO 93.25 - 186.50 -
2 LICDA. DONAIRY GIL 83.93 113.31 - 2 LICDA. DONAIRY GIL 83.93 5.04 167.86 846.01
3 MINERVA RONDON 79.27 - 107.01 - 3 MINERVA RONDON 79.27 5.06 158.54 802.21
4 LICDA. YOKASTA LEONARD 102.58 - 138.48 - 4 LICDA. YOKASTA LEONARDO 102.58 5.10 205.16 1,046.32
5 LICDA. DIOMERY BARRIOLA 74.60 - 100.71 - 5 LICDA. DIOMERY BARRIOLA 74.60 6.05 149.20 902.66
6 LICDA. NAYROBY SANTANA 69.94 1.40 94.42 132.19 6 LICDA. NAYROBY SANTANA 69.94 - 139.88 -
7 JEIDY A. BARRIOLA SANTAN 74.60 - 100.71 - 7 JEIDY A. BARRIOLA SANTANA 74.60 5.04 149.20 751.97
8 CAROLINA M. VARELA MOT 76.93 - 103.86 - 8 CAROLINA M. VARELA MOTA 76.93 - 153.86 -
10 DIARELA MOTA 69.17 - 93.38 - 10 DIARELA MOTA 69.17 - 138.34 -
9 FRANK G. PEREZ RECIO 52.45 - 70.81 - 9 FRANK G. PEREZ RECIO 52.45 3.24 104.90 339.88
11 MELANIO GERMAN SANDO 42.23 - 57.01 - 11 MELANIO GERMAN SANDOVAL 42.23 5.00 84.46 422.30
 NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 LICDA. KARI ASCENCIO 402-24359ENC. LABORA 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 591.00 629.46 - 8,779.54
2 LICDA. DONAIRY GIL 402-25097ASIST.LABOR 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 - - 8,468.10
3 FRANKLIN E. LEONARDO C. 402-25635ENC. RAYOS 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 4,532.10 - 3,936.00
4 MINERVA RONDON 025-00450ENC. RAYOS 17,000.00 8,500.00 713.39 79.27 107.01 8,500.00 - - 8,500.00 502.35 5,390.03 - 2,607.62
5 LICDA. YOKASTA LEONARDO 027-00435ADMINISTRA 22,000.00 11,000.00 923.21 102.58 138.48 11,000.00 - - 11,000.00 650.10 - - 10,349.90
6 LICDA. DIOMERY BARRIOLA 027-00454AUX. CONTAB 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 - - 7,527.20
7 LICDA. NAYROBY SANTANA 027-00453ASISTENTE A 15,000.00 7,500.00 629.46 69.94 94.42 7,500.00 - - 7,500.00 443.25 - - 7,056.75
8 JEIDY A. BARRIOLA SANTANA 027-00503SERVICIO AL 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 - - 7,527.20
9 CAROLINA M. VARELA MOTA 402-14828SECRETARIA 16,500.00 8,250.00 692.40 76.93 103.86 8,250.00 - - 8,250.00 487.58 - - 7,762.43
10 HURANNY RODRIGUEZ SORIANO 402-30860CAJERA 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 - - 6,042.60
11 DIARELA MOTA 027-00036CONSERGE 14,835.00 7,417.50 622.53 69.17 93.38 7,417.50 - - 7,417.50 438.37 - - 6,979.13
12 FRANK G. PEREZ RECIO 402-45317MENSAJERO 10,000.00 5,000.00 419.64 52.45 70.81 5,000.00 - - 5,000.00 295.50 - - 4,704.50
13 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEMAN 8,050.00 4,025.00 337.81 42.23 57.01 4,025.00 - - 4,025.00 237.88 - - 3,787.12
TOTAL NOMINA 85,528.08
ZUNILDA PEREZ 10,000.00
95,528.08
NOTAS
15 C/M DESCONTAR 1,577.45 A MINERVA RONDON SEGURO DE SU MADRE
30 C/M PAGAR IGUAL A LA LICENCIADA ZUNILDA 10,000.00
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 LICDA. KARI ASCENCIO 93.25 - 125.89 - 1 LICDA. KARI ASCENCIO 93.25 - 186.50 -
2 LICDA. DONAIRY GIL 83.93 113.31 - 2 LICDA. DONAIRY GIL 83.93 - 167.86 -
3 FRANKLIN E. LEONARDO C. 83.29 - 112.45 - 3 FRANKLIN E. LEONARDO C. 83.93 - 167.86 -
3 MINERVA RONDON 79.27 - 107.01 - 3 MINERVA RONDON 79.27 - 158.54 -
4 LICDA. YOKASTA LEONARD 102.58 - 138.48 - 4 LICDA. YOKASTA LEONARDO 102.58 - 205.16 -
5 LICDA. DIOMERY BARRIOLA 74.60 - 100.71 - 5 LICDA. DIOMERY BARRIOLA 74.60 - 149.20 -
6 LICDA. NAYROBY SANTANA 69.94 - 94.42 - 6 LICDA. NAYROBY SANTANA 69.94 - 139.88 -
7 JEIDY A. BARRIOLA SANTAN 74.60 - 100.71 - 7 JEIDY A. BARRIOLA SANTANA 74.60 - 149.20 -
8 CAROLINA M. VARELA MOT 76.93 - 103.86 - 8 CAROLINA M. VARELA MOTA 76.93 - 153.86 -
7 HURANNY RODRIGUEZ SOR 74.60 - 100.71 - 7 HURANNY RODRIGUEZ SORIANO 74.60 - 149.20 -
10 DIARELA MOTA 69.17 - 93.38 - 10 DIARELA MOTA 69.17 - 138.34 -
9 FRANK G. PEREZ RECIO 52.45 - 70.81 - 9 FRANK G. PEREZ RECIO 52.45 - 104.90 -
11 MELANIO GERMAN SANDO 42.23 - 57.01 - 11 MELANIO GERMAN SANDOVAL 42.23 - 84.46 -
 01-15 julio 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 LICDA. KARI ASCENCIO 402-24359ENC. LABORA 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 591.00 52.45 - 9,356.55
2 LICDA. DONAIRY GIL 402-25097ASIST.LABOR 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 - - 8,468.10
3 FRANKLIN E. LEONARDO C. 402-25635ENC. RAYOS 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 - - 8,468.10
4 LICDA. YOKASTA LEONARDO 027-00435ADMINISTRA 22,000.00 11,000.00 923.21 102.58 138.48 11,000.00 - - 11,000.00 650.10 - - 10,349.90
5 LICDA. DIOMERY BARRIOLA 027-00454AUX. CONTAB 16,000.00 8,000.00 671.42 83.93 113.30 8,000.00 - - 8,000.00 472.80 - - 7,527.20
6 LICDA. NAYROBY SANTANA 027-00453ASISTENTE A 15,000.00 7,500.00 629.46 69.94 94.42 7,500.00 - - 7,500.00 443.25 - - 7,056.75
7 JEIDY A. BARRIOLA SANTANA 027-00503SERVICIO AL 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 - - 7,527.20
8 CAROLINA M. VARELA MOTA 402-14828SECRETARIA 16,500.00 8,250.00 692.40 76.93 103.86 8,250.00 - - 8,250.00 487.58 - - 7,762.43
9 HURANNY RODRIGUEZ SORIANO 402-30860CAJERA 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 - - 7,527.20
10 DIARELA MOTA 027-00036CONSERGE 14,835.00 7,417.50 622.53 69.17 93.38 7,417.50 - - 7,417.50 438.37 69.17 - 6,909.96
11 FRANK G. PEREZ RECIO 402-45317MENSAJERO 10,000.00 5,000.00 419.64 52.45 70.81 5,000.00 - - 5,000.00 295.50 - - 4,704.50
12 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEMAN 8,050.00 4,025.00 337.81 42.23 57.01 4,025.00 - - 4,025.00 237.88 - - 3,787.12
TOTAL NOMINA 89,445.00

NOTAS
30 C/M PAGAR IGUAL A LA LICENCIADA ZUNILDA 10,000.00
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 LICDA. KARI ASCENCIO 93.25 - 125.89 - 1 LICDA. KARI ASCENCIO 93.25 - 186.50 -
2 LICDA. DONAIRY GIL 83.93 113.31 - 2 LICDA. DONAIRY GIL 83.93 - 167.86 -
3 FRANKLIN E. LEONARDO C. 83.29 - 112.45 - 3 FRANKLIN E. LEONARDO C. 83.93 - 167.86 -
4 LICDA. YOKASTA LEONARD 102.58 - 138.48 - 4 LICDA. YOKASTA LEONARDO 102.58 - 205.16 -
5 LICDA. DIOMERY BARRIOLA 74.60 - 100.71 - 5 LICDA. DIOMERY BARRIOLA 74.60 - 149.20 -
6 LICDA. NAYROBY SANTANA 69.94 - 94.42 - 6 LICDA. NAYROBY SANTANA 69.94 - 139.88 -
7 JEIDY A. BARRIOLA SANTAN 74.60 - 100.71 - 7 JEIDY A. BARRIOLA SANTANA 74.60 - 149.20 -
8 CAROLINA M. VARELA MOT 76.93 - 103.86 - 8 CAROLINA M. VARELA MOTA 76.93 - 153.86 -
7 HURANNY RODRIGUEZ SOR 74.60 - 100.71 - 7 HURANNY RODRIGUEZ SORIANO 74.60 - 149.20 -
10 DIARELA MOTA 69.17 - 93.38 - 10 DIARELA MOTA 69.17 - 138.34 -
9 FRANK G. PEREZ RECIO 52.45 - 70.81 - 9 FRANK G. PEREZ RECIO 52.45 - 104.90 -
11 MELANIO GERMAN SANDO 42.23 - 57.01 - 11 MELANIO GERMAN SANDOVAL 42.23 - 84.46 -
 16-30 JUNIO 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 LICDA. KARI ASCENCIO 402-24359ENC. LABORA 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 591.00 - - 9,409.00
2 LICDA. DONAIRY GIL 402-25097ASIST.LABOR 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 - - 8,468.10
3 FRANKLIN E. LEONARDO C. 402-25635ENC. RAYOS 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 755.35 - 7,712.75
4 LICDA. YOKASTA LEONARDO 027-00435ADMINISTRA 22,000.00 11,000.00 923.21 102.58 138.48 11,000.00 - - 11,000.00 650.10 - - 10,349.90
5 LICDA. DIOMERY BARRIOLA 027-00454AUX. CONTAB 16,000.00 8,000.00 671.42 83.93 113.30 8,000.00 - - 8,000.00 472.80 - - 7,527.20
6 LICDA. NAYROBY SANTANA 027-00453ASISTENTE A 15,000.00 7,500.00 629.46 69.94 94.42 7,500.00 - - 7,500.00 443.25 - - 7,056.75
7 JEIDY A. BARRIOLA SANTANA 027-00503SERVICIO AL 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 - - 7,527.20
8 CAROLINA M. VARELA MOTA 402-14828SECRETARIA 16,500.00 8,250.00 692.40 76.93 103.86 8,250.00 - - 8,250.00 487.58 - - 7,762.43
9 HURANNY RODRIGUEZ SORIANO 402-30860CAJERA 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 - - 7,527.20
10 DIARELA MOTA 027-00036CONSERGE 14,835.00 7,417.50 622.53 69.17 93.38 7,417.50 - - 7,417.50 438.37 138.34 - 6,840.78
11 FRANK G. PEREZ RECIO 402-45317MENSAJERO 10,000.00 5,000.00 419.64 52.45 70.81 5,000.00 - - 5,000.00 295.50 - - 4,704.50
12 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEMAN 8,050.00 4,025.00 337.81 42.23 57.01 4,025.00 - - 4,025.00 237.88 - - 3,787.12
TOTAL NOMINA 88,672.93

NOTAS
30 C/M PAGAR IGUAL A LA LICENCIADA ZUNILDA 10,000.00
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 LICDA. KARI ASCENCIO 93.25 - 125.89 - 1 LICDA. KARI ASCENCIO 93.25 - 186.50 -
2 LICDA. DONAIRY GIL 83.93 - 113.31 - 2 LICDA. DONAIRY GIL 83.93 - 167.86 -
3 FRANKLIN E. LEONARDO C. 83.29 - 112.45 - 3 FRANKLIN E. LEONARDO C. 83.93 - 167.86 -
4 LICDA. YOKASTA LEONARD 102.58 - 138.48 - 4 LICDA. YOKASTA LEONARDO 102.58 - 205.16 -
5 LICDA. DIOMERY BARRIOLA 74.60 - 100.71 - 5 LICDA. DIOMERY BARRIOLA 74.60 - 149.20 -
6 LICDA. NAYROBY SANTANA 69.94 - 94.42 - 6 LICDA. NAYROBY SANTANA 69.94 - 139.88 -
7 JEIDY A. BARRIOLA SANTAN 74.60 - 100.71 - 7 JEIDY A. BARRIOLA SANTANA 74.60 - 149.20 -
8 CAROLINA M. VARELA MOT 76.93 - 103.86 - 8 CAROLINA M. VARELA MOTA 76.93 - 153.86 -
7 HURANNY RODRIGUEZ SOR 74.60 - 100.71 - 7 HURANNY RODRIGUEZ SORIANO 74.60 - 149.20 -
10 DIARELA MOTA 69.17 - 93.38 - 10 DIARELA MOTA 69.17 - 138.34 -
9 FRANK G. PEREZ RECIO 52.45 - 70.81 - 9 FRANK G. PEREZ RECIO 52.45 - 104.90 -
11 MELANIO GERMAN SANDO 42.23 - 57.01 - 11 MELANIO GERMAN SANDOVAL 42.23 - 84.46 -
 NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 LICDA. KARI ASCENCIO 402-24359ENC. LABORA 20,000.00 10,000.00 839.28 104.91 141.63 10,000.00 - - 10,000.00 591.00 4,381.03 - 5,027.97
2 LICDA. DONAIRY GIL 402-25097ASIST.LABOR 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 - - 8,468.10
3 FRANKLIN E. LEONARDO C. 402-25635ENC. RAYOS 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 755.35 - 7,712.75
4 LICDA. YOKASTA LEONARDO 027-00435ADMINISTRA 22,000.00 11,000.00 923.21 102.58 138.48 11,000.00 - - 11,000.00 650.10 - - 10,349.90
5 LICDA. DIOMERY BARRIOLA 027-00454AUX. CONTAB 16,000.00 8,000.00 671.42 83.93 113.30 8,000.00 - - 8,000.00 472.80 41.96 - 7,485.24
6 LICDA. NAYROBY SANTANA 027-00453ASISTENTE A 15,000.00 7,500.00 629.46 69.94 94.42 7,500.00 - - 7,500.00 443.25 2,517.83 - 4,538.92
7 JEIDY A. BARRIOLA SANTANA 027-00503SERVICIO AL 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 - - 7,527.20
8 CAROLINA M. VARELA MOTA 402-14828SECRETARIA 16,500.00 8,250.00 692.40 76.93 103.86 8,250.00 - - 8,250.00 487.58 38.47 - 7,723.96
9 HURANNY RODRIGUEZ SORIANO 402-30860CAJERA 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 596.82 - 6,930.38
10 DIARELA MOTA 027-00036CONSERGE 14,835.00 7,417.50 622.53 69.17 93.38 7,417.50 - - 7,417.50 438.37 103.76 - 6,875.37
11 FRANK G. PEREZ RECIO 402-45317MENSAJERO 10,000.00 5,000.00 419.64 52.45 70.81 5,000.00 - - 5,000.00 295.50 13.11 - 4,691.39
12 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEMAN 8,050.00 4,025.00 337.81 42.23 57.01 4,025.00 - - 4,025.00 237.88 - - 3,787.12
TOTAL NOMINA 81,118.29

NOTAS
30 C/M PAGAR IGUAL A LA LICENCIADA ZUNILDA 10,000.00
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 LICDA. KARI ASCENCIO 93.25 - 125.89 - 1 LICDA. KARI ASCENCIO 93.25 - 186.50 -
2 LICDA. DONAIRY GIL 83.93 113.31 - 2 LICDA. DONAIRY GIL 83.93 - 167.86 -
3 FRANKLIN E. LEONARDO C. 83.29 - 112.45 - 3 FRANKLIN E. LEONARDO C. 83.93 - 167.86 -
4 LICDA. YOKASTA LEONARD 102.58 - 138.48 - 4 LICDA. YOKASTA LEONARDO 102.58 - 205.16 -
5 LICDA. DIOMERY BARRIOLA 74.60 - 100.71 - 5 LICDA. DIOMERY BARRIOLA 74.60 - 149.20 -
6 LICDA. NAYROBY SANTANA 69.94 - 94.42 - 6 LICDA. NAYROBY SANTANA 69.94 - 139.88 -
7 JEIDY A. BARRIOLA SANTAN 74.60 - 100.71 - 7 JEIDY A. BARRIOLA SANTANA 74.60 - 149.20 -
8 CAROLINA M. VARELA MOT 76.93 - 103.86 - 8 CAROLINA M. VARELA MOTA 76.93 - 153.86 -
7 HURANNY RODRIGUEZ SOR 74.60 - 100.71 - 7 HURANNY RODRIGUEZ SORIANO 74.60 - 149.20 -
10 DIARELA MOTA 69.17 - 93.38 - 10 DIARELA MOTA 69.17 - 138.34 -
9 FRANK G. PEREZ RECIO 52.45 - 70.81 - 9 FRANK G. PEREZ RECIO 52.45 - 104.90 -
11 MELANIO GERMAN SANDO 42.23 - 57.01 - 11 MELANIO GERMAN SANDOVAL 42.23 - 84.46 -
 16-30 AGOSTO 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 LICDA. DONAIRY GIL 402-25097ASIST.LABOR 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - 839.30 9,839.30 581.50 - - 9,257.80
2 FRANKLIN E. LEONARDO C. 402-25635ENC. RAYOS 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - 755.37 9,755.37 576.54 - - 9,178.83
3 LICDA. YOKASTA LEONARDO 027-00435ADMINISTRA 22,000.00 11,000.00 923.21 102.58 138.48 11,000.00 - 1,025.80 12,025.80 710.72 - - 11,315.08
4 LICDA. DIOMERY BARRIOLA 027-00454AUX. CONTAB 16,000.00 8,000.00 671.42 83.93 113.30 8,000.00 - - 8,000.00 472.80 - - 7,527.20
5 LICDA. NAYROBY SANTANA 027-00453ASISTENTE A 15,000.00 7,500.00 629.46 69.94 94.42 7,500.00 - - 7,500.00 443.25 - - 7,056.75
6 JEIDY A. BARRIOLA SANTANA 027-00503SERVICIO AL 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 - - 7,527.20
7 CAROLINA M. VARELA MOTA 402-14828SECRETARIA 16,500.00 8,250.00 692.40 76.93 103.86 8,250.00 - 769.30 9,019.30 533.04 - - 8,486.26
8 HURANNY RODRIGUEZ SORIANO 402-30860CAJERA 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - 674.38 8,674.38 512.66 111.90 - 8,049.82
9 DIARELA MOTA 027-00036CONSERGE 14,835.00 7,417.50 622.53 69.17 93.38 7,417.50 - 488.34 7,905.84 467.24 103.76 - 7,334.85
10 FRANK G. PEREZ RECIO 402-45317MENSAJERO 10,000.00 5,000.00 419.64 52.45 70.81 5,000.00 - 209.80 5,209.80 307.90 419.64 - 4,482.26
11 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEMAN 8,050.00 4,025.00 337.81 42.23 57.01 4,025.00 - 337.84 4,362.84 257.84 - - 4,105.00
TOTAL NOMINA 84,321.04

NOTAS
30 C/M PAGAR IGUAL A LA LICENCIADA ZUNILDA 10,000.00
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
2 LICDA. DONAIRY GIL 83.93 113.31 - 2 LICDA. DONAIRY GIL 83.93 5.00 167.86 839.30
3 FRANKLIN E. LEONARDO C. 83.29 - 112.45 - 3 FRANKLIN E. LEONARDO C. 83.93 4.50 167.86 755.37
4 LICDA. YOKASTA LEONARD 102.58 - 138.48 - 4 LICDA. YOKASTA LEONARDO 102.58 5.00 205.16 1,025.80
5 LICDA. DIOMERY BARRIOLA 74.60 - 100.71 - 5 LICDA. DIOMERY BARRIOLA 74.60 - 149.20 -
6 LICDA. NAYROBY SANTANA 69.94 - 94.42 - 6 LICDA. NAYROBY SANTANA 69.94 - 139.88 -
7 JEIDY A. BARRIOLA SANTAN 74.60 - 100.71 - 7 JEIDY A. BARRIOLA SANTANA 74.60 - 149.20 -
8 CAROLINA M. VARELA MOT 76.93 - 103.86 - 8 CAROLINA M. VARELA MOTA 76.93 5.00 153.86 769.30
7 HURANNY RODRIGUEZ SOR 74.60 - 100.71 - 7 HURANNY RODRIGUEZ SORIANO 74.60 4.52 149.20 674.38
10 DIARELA MOTA 69.17 - 93.38 - 10 DIARELA MOTA 69.17 3.53 138.34 488.34
9 FRANK G. PEREZ RECIO 52.45 - 70.81 - 9 FRANK G. PEREZ RECIO 52.45 2.00 104.90 209.80
11 MELANIO GERMAN SANDO 42.23 - 57.01 - 11 MELANIO GERMAN SANDOVAL 42.23 4.00 84.46 337.84
 01-15 SEPT. 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 LICDA. DONAIRY GIL 402-25097ASIST.LABOR 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 94.42 - 8,373.68
2 FRANKLIN E. LEONARDO C. 402-25635ENC. RAYOS 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 47.21 - 8,420.89
3 LICDA. YOKASTA LEONARDO 027-00435ADMINISTRA 22,000.00 11,000.00 923.21 102.58 138.48 11,000.00 - - 11,000.00 650.10 615.47 - 9,734.43
4 LICDA. DIOMERY BARRIOLA 027-00454AUX. CONTAB 16,000.00 8,000.00 671.42 83.93 113.30 8,000.00 - - 8,000.00 472.80 335.71 - 7,191.49
5 LICDA. NAYROBY SANTANA 027-00453ASISTENTE A 15,000.00 7,500.00 629.46 69.94 94.42 7,500.00 - - 7,500.00 443.25 - - 7,056.75
6 JEIDY A. BARRIOLA SANTANA 027-00503SERVICIO AL 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 - - 7,527.20
7 CAROLINA M. VARELA MOTA 402-14828SECRETARIA 16,500.00 8,250.00 692.40 76.93 103.86 8,250.00 - - 8,250.00 487.58 - - 7,762.43
8 HURANNY RODRIGUEZ SORIANO 402-30860CAJERA 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 298.41 - 7,228.79
9 DIARELA MOTA 027-00036CONSERGE 14,835.00 7,417.50 622.53 69.17 93.38 7,417.50 - - 7,417.50 438.37 138.34 - 6,840.78
10 FRANK G. PEREZ RECIO 402-45317MENSAJERO 10,000.00 5,000.00 419.64 52.45 70.81 5,000.00 - - 5,000.00 295.50 - - 4,704.50
11 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEMAN 8,050.00 4,025.00 337.81 42.23 57.01 4,025.00 - - 4,025.00 237.88 - - 3,787.12
TOTAL NOMINA 78,628.06

NOTAS
30 C/M PAGAR IGUAL A LA LICENCIADA ZUNILDA 10,000.00
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
2 LICDA. DONAIRY GIL 83.93 113.31 - 2 LICDA. DONAIRY GIL 83.93 - 167.86 -
3 FRANKLIN E. LEONARDO C. 83.29 - 112.45 - 3 FRANKLIN E. LEONARDO C. 83.93 - 167.86 -
4 LICDA. YOKASTA LEONARD 102.58 - 138.48 - 4 LICDA. YOKASTA LEONARDO 102.58 - 205.16 -
5 LICDA. DIOMERY BARRIOLA 74.60 - 100.71 - 5 LICDA. DIOMERY BARRIOLA 74.60 - 149.20 -
6 LICDA. NAYROBY SANTANA 69.94 - 94.42 - 6 LICDA. NAYROBY SANTANA 69.94 - 139.88 -
7 JEIDY A. BARRIOLA SANTAN 74.60 - 100.71 - 7 JEIDY A. BARRIOLA SANTANA 74.60 - 149.20 -
8 CAROLINA M. VARELA MOT 76.93 - 103.86 - 8 CAROLINA M. VARELA MOTA 76.93 - 153.86 -
7 HURANNY RODRIGUEZ SOR 74.60 - 100.71 - 7 HURANNY RODRIGUEZ SORIANO 74.60 - 149.20 -
10 DIARELA MOTA 69.17 - 93.38 - 10 DIARELA MOTA 69.17 - 138.34 -
9 FRANK G. PEREZ RECIO 52.45 - 70.81 - 9 FRANK G. PEREZ RECIO 52.45 - 104.90 -
11 MELANIO GERMAN SANDO 42.23 - 57.01 - 11 MELANIO GERMAN SANDOVAL 42.23 - 84.46 -
 16-30 SEPT. 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 LICDA. DONAIRY GIL 402-25097ASIST.LABOR 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 - - 8,468.10
2 VANESSA ESTHER AGUASVIVAS 023-01705ASIST.LABOR 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 - - 8,468.10
3 FRANKLIN E. LEONARDO C. 402-25635ENC. RAYOS 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 - - 8,468.10
4 LICDA. YOKASTA LEONARDO 027-00435ADMINISTRA 22,000.00 11,000.00 923.21 102.58 138.48 11,000.00 - - 11,000.00 650.10 - - 10,349.90
5 LICDA. DIOMERY BARRIOLA 027-00454AUX. CONTAB 16,000.00 8,000.00 671.42 83.93 113.30 8,000.00 - - 8,000.00 472.80 755.35 - 6,771.85
6 LICDA. NAYROBY SANTANA 027-00453ASISTENTE A 15,000.00 7,500.00 629.46 69.94 94.42 7,500.00 - - 7,500.00 443.25 - - 7,056.75
7 JEIDY A. BARRIOLA SANTANA 027-00503SERVICIO AL 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 - - 7,527.20
8 CAROLINA M. VARELA MOTA 402-14828SECRETARIA 16,500.00 8,250.00 692.40 76.93 103.86 8,250.00 - - 8,250.00 487.58 - - 7,762.43
9 HURANNY RODRIGUEZ SORIANO 402-30860CAJERA 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 850.47 - 6,676.73
10 DIARELA MOTA 027-00036CONSERGE 14,835.00 7,417.50 622.53 69.17 93.38 7,417.50 - - 7,417.50 438.37 121.74 - 6,857.39
11 FRANK G. PEREZ RECIO 402-45317MENSAJERO 10,000.00 5,000.00 419.64 52.45 70.81 5,000.00 - - 5,000.00 295.50 52.45 - 4,652.05
12 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEMAN 8,050.00 4,025.00 337.81 42.23 57.01 4,025.00 - - 4,025.00 237.88 - - 3,787.12
TOTAL NOMINA 86,845.71

NOTAS
30 C/M PAGAR IGUAL A LA LICENCIADA ZUNILDA 10,000.00
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
2 LICDA. DONAIRY GIL 83.93 113.31 - 2 LICDA. DONAIRY GIL 83.93 - 167.86 -
2 LICDA. DONAIRY GIL 83.93 113.31 - 2 LICDA. DONAIRY GIL 83.93 - 167.86 -
3 FRANKLIN E. LEONARDO C. 83.29 - 112.45 - 3 FRANKLIN E. LEONARDO C. 83.93 - 167.86 -
4 LICDA. YOKASTA LEONARD 102.58 - 138.48 - 4 LICDA. YOKASTA LEONARDO 102.58 - 205.16 -
5 LICDA. DIOMERY BARRIOLA 74.60 - 100.71 - 5 LICDA. DIOMERY BARRIOLA 74.60 - 149.20 -
6 LICDA. NAYROBY SANTANA 69.94 - 94.42 - 6 LICDA. NAYROBY SANTANA 69.94 - 139.88 -
7 JEIDY A. BARRIOLA SANTAN 74.60 - 100.71 - 7 JEIDY A. BARRIOLA SANTANA 74.60 - 149.20 -
8 CAROLINA M. VARELA MOT 76.93 - 103.86 - 8 CAROLINA M. VARELA MOTA 76.93 - 153.86 -
7 HURANNY RODRIGUEZ SOR 74.60 - 100.71 - 7 HURANNY RODRIGUEZ SORIANO 74.60 - 149.20 -
10 DIARELA MOTA 69.17 - 93.38 - 10 DIARELA MOTA 69.17 - 138.34 -
9 FRANK G. PEREZ RECIO 52.45 - 70.81 - 9 FRANK G. PEREZ RECIO 52.45 - 104.90 -
11 MELANIO GERMAN SANDO 42.23 - 57.01 - 11 MELANIO GERMAN SANDOVAL 42.23 - 84.46 -
 OCTUBRE 1 AL 15 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 LICDA. DONAIRY GIL 402-25097ASIST.LABOR 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 755.35 - 7,712.75
2 VANESSA ESTHER AGUASVIVAS 023-01705ASIST.LABOR 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 - - 8,468.10
3 FRANKLIN E. LEONARDO C. 402-25635ENC. RAYOS 18,000.00 9,000.00 755.35 94.42 127.47 9,000.00 - - 9,000.00 531.90 94.42 - 8,373.68
4 LICDA. YOKASTA LEONARDO 027-00435ADMINISTRA 22,000.00 11,000.00 923.21 102.58 138.48 11,000.00 - - 11,000.00 650.10 - - 10,349.90
5 LICDA. DIOMERY BARRIOLA 027-00454AUX. CONTAB 16,000.00 8,000.00 671.42 83.93 113.30 8,000.00 - - 8,000.00 472.80 503.57 - 7,023.63
6 LICDA. NAYROBY SANTANA 027-00453ASISTENTE A 15,000.00 7,500.00 629.46 69.94 94.42 7,500.00 - - 7,500.00 443.25 559.52 - 6,497.23
7 JEIDY A. BARRIOLA SANTANA 027-00503SERVICIO AL 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 596.82 - 6,930.38
8 CAROLINA M. VARELA MOTA 402-14828SECRETARIA 16,500.00 8,250.00 692.40 76.93 103.86 8,250.00 - - 8,250.00 487.58 - - 7,762.43
9 HURANNY RODRIGUEZ SORIANO 402-30860CAJERA 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 746.03 - 6,781.17
10 DIARELA MOTA 027-00036CONSERGE 14,835.00 7,417.50 622.53 69.17 93.38 7,417.50 - - 7,417.50 438.37 69.17 - 6,909.96
11 FRANK G. PEREZ RECIO 402-45317MENSAJERO 10,000.00 5,000.00 419.64 52.45 70.81 5,000.00 - - 5,000.00 295.50 - - 4,704.50
12 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEMAN 8,050.00 4,025.00 337.81 42.23 57.01 4,025.00 - - 4,025.00 237.88 - - 3,787.12
TOTAL NOMINA 85,300.85

NOTAS
30 C/M PAGAR IGUAL A LA LICENCIADA ZUNILDA 10,000.00
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
2 LICDA. DONAIRY GIL 83.93 113.31 - 2 LICDA. DONAIRY GIL 83.93 - 167.86 -
2 LICDA. DONAIRY GIL 83.93 113.31 - 2 LICDA. DONAIRY GIL 83.93 - 167.86 -
3 FRANKLIN E. LEONARDO C. 83.29 - 112.45 - 3 FRANKLIN E. LEONARDO C. 83.93 - 167.86 -
4 LICDA. YOKASTA LEONARD 102.58 - 138.48 - 4 LICDA. YOKASTA LEONARDO 102.58 - 205.16 -
5 LICDA. DIOMERY BARRIOLA 74.60 - 100.71 - 5 LICDA. DIOMERY BARRIOLA 74.60 - 149.20 -
6 LICDA. NAYROBY SANTANA 69.94 - 94.42 - 6 LICDA. NAYROBY SANTANA 69.94 - 139.88 -
7 JEIDY A. BARRIOLA SANTAN 74.60 - 100.71 - 7 JEIDY A. BARRIOLA SANTANA 74.60 - 149.20 -
8 CAROLINA M. VARELA MOT 76.93 - 103.86 - 8 CAROLINA M. VARELA MOTA 76.93 - 153.86 -
7 HURANNY RODRIGUEZ SOR 74.60 - 100.71 - 7 HURANNY RODRIGUEZ SORIANO 74.60 - 149.20 -
10 DIARELA MOTA 69.17 - 93.38 - 10 DIARELA MOTA 69.17 - 138.34 -
9 FRANK G. PEREZ RECIO 52.45 - 70.81 - 9 FRANK G. PEREZ RECIO 52.45 - 104.90 -
11 MELANIO GERMAN SANDO 42.23 - 57.01 - 11 MELANIO GERMAN SANDOVAL 42.23 - 84.46 -
 01-15 NOVIEMBRE 2023
NOMINA EMPLEADOS

# NOMBRE CEDULA
OCUPACION/PUESTO
MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR
1 VANESSA ESTHER AGUASVIVAS 023-01705ASIST.LABOR 18,000.00 9,000.00 755.35 83.93 113.30 9,000.00 - 703.33 9,703.33 573.47 - - 9,129.87
2 FRANKLIN E. LEONARDO C. 402-25635ENC. RAYOS 18,000.00 9,000.00 755.35 83.93 113.30 9,000.00 - - 9,000.00 531.90 209.82 - 8,258.28
3 LICDA. YOKASTA LEONARDO 027-00435ADMINISTRA 22,000.00 11,000.00 923.21 102.58 138.48 11,000.00 - 1,025.80 12,025.80 710.72 1,585.86 - 9,729.21
4 LICDA. DIOMERY BARRIOLA 027-00454AUX. CONTAB 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - - - - - -
5 LICDA. NAYROBY SANTANA 027-00453ASISTENTE A 15,000.00 7,500.00 629.46 69.94 94.42 7,500.00 - - 7,500.00 443.25 - - 7,056.75
6 MARY LUZ ASTACIO 402-31331AUX. RAYOS 10,000.00 5,000.00 419.64 46.63 62.95 5,000.00 - 378.64 5,378.64 317.88 - - 5,060.76
7 CAROLINA M. VARELA MOTA 402-14828SECRETARIA 16,500.00 8,250.00 692.40 76.93 103.86 8,250.00 - 704.68 8,954.68 529.22 - - 8,425.46
8 HURANNY RODRIGUEZ SORIANO 402-30860CAJERA 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - 8,000.00 472.80 - - 7,527.20
9 DIARELA MOTA 027-00036CONSERGE 14,835.00 7,417.50 622.53 69.17 93.38 7,417.50 - - 7,417.50 438.37 176.38 - 6,802.74
10 FRANK G. PEREZ RECIO 402-45317MENSAJERO 12,000.00 6,000.00 503.57 55.95 75.54 6,000.00 - 372.40 6,372.40 376.61 76.65 - 5,919.13
11 MELANIO GERMAN SANDOVAL 004-00063SE. F/SEMAN 8,050.00 4,025.00 337.81 37.53 50.67 4,025.00 - 432.44 4,457.44 263.43 - - 4,194.00
TOTAL NOMINA 72,103.40

NOTAS
30 C/M PAGAR IGUAL A LA LICENCIADA ZUNILDA 10,000.00
 AFP 2.87%
ARS 3.04%

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS MONTO

L-S ( 1.35) - - FERIADOS DOBLE X 2 - -
1 VANESSA ESTHER AGUAS V 83.93 113.31 - 2 VANESSA ESTHER AGUAS VIVAS 83.93 4.19 167.86 703.33
3 FRANKLIN E. LEONARDO C. 83.29 - 112.45 - 3 FRANKLIN E. LEONARDO C. 83.93 - 167.86 -
4 LICDA. YOKASTA LEONARD 102.58 - 138.48 - 4 LICDA. YOKASTA LEONARDO 102.58 5.00 205.16 1,025.80
5 LICDA. DIOMERY BARRIOLA 74.60 - 100.71 - 5 LICDA. DIOMERY BARRIOLA 74.60 - 149.20 -
6 LICDA. NAYROBY SANTANA 69.94 - 94.42 - 6 LICDA. NAYROBY SANTANA 69.94 - 139.88 -
7 MARY LUZ ASTACIO 46.63 - 62.95 - 7 MARY LUZ ASTACIO 46.63 4.06 93.26 378.64
8 CAROLINA M. VARELA MOT 76.93 - 103.86 - 8 CAROLINA M. VARELA MOTA 76.93 4.58 153.86 704.68
7 HURANNY RODRIGUEZ SOR 74.60 - 100.71 - 7 HURANNY RODRIGUEZ SORIANO 74.60 - 149.20 -
10 DIARELA MOTA 69.17 - 93.38 - 10 DIARELA MOTA 69.17 - 138.34 -
9 FRANK G. PEREZ RECIO 52.45 - 70.81 - 9 FRANK G. PEREZ RECIO 52.45 3.55 104.90 372.40
11 MELANIO GERMAN SANDO 42.23 - 57.01 - 11 MELANIO GERMAN SANDOVAL 42.23 5.12 84.46 432.44
 AFP 2.87%
01-15 NOVIEMBRE 2023 ARS 3.04%
NOMINA EMPLEADOS

NOMBRE SALARIO X HORA HORAS

# NOMBRE H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS NO LABORADO OTROS NETO A PAGAR L-S ( 1.35) -
1 MILDRE MERCEDES - - 12,500.00 738.75 - - 11,761.25 1 VANESSA ESTHER AGUAS V 83.93 113.31
2 FRANKLIN E. LEONARDO C. - - 9,000.00 531.90 - - 8,468.10 3 FRANKLIN E. LEONARDO C. 83.29 - 112.45
3 LICDA. YOKASTA LEONARDO - - 11,000.00 650.10 1,010.40 - 9,339.50 4 LICDA. YOKASTA LEONARD 102.58 - 138.48
4 LICDA. DIOMERY BARRIOLA - - - - - - - 5 LICDA. DIOMERY BARRIOLA 74.60 - 100.71
5 LICDA. NAYROBY SANTANA 259.65 - 7,500.00 443.25 - - 7,056.75 6 LICDA. NAYROBY SANTANA 69.94 2.75 94.42
6 MARY LUZ ASTACIO - - 5,000.00 295.50 - - 4,704.50 7 MARY LUZ ASTACIO 46.63 - 62.95
7 CAROLINA M. VARELA MOTA - - 8,250.00 487.58 - - 7,762.43 8 CAROLINA M. VARELA MOT 76.93 - 103.86
8 ALONDRA SANTANA - - 8,000.00 472.80 2,014.27 - 5,512.93 7 ALONDRA SANTANA 74.60 - 100.71
9 DIARELA MOTA - - 7,417.50 438.37 224.80 - 6,754.32 10 DIARELA MOTA 69.17 - 93.38
10 FRANK G. PEREZ RECIO - - 6,000.00 354.60 209.82 - 5,435.58 9 FRANK G. PEREZ RECIO 52.45 - 70.81
11 MELANIO GERMAN SANDOVAL - - 4,025.00 237.88 - - 3,787.12 11 MELANIO GERMAN SANDO 42.23 - 57.01
TOTAL NOMINA 70,582.48

VANESA AGUASVIVAS 1421.42 2 DIAS

MONTO NOMBRE SALARIO X H HORAS MONTO
- FERIADOS DOBLE X 2 - -
- 2 VANESSA ESTHER AGUAS VIVAS 83.93 - 167.86 -
- 3 FRANKLIN E. LEONARDO C. 83.93 - 167.86 -
- 4 LICDA. YOKASTA LEONARDO 102.58 - 205.16 -
- 5 LICDA. DIOMERY BARRIOLA 74.60 - 149.20 -
259.65 6 LICDA. NAYROBY SANTANA 69.94 - 139.88 -
- 7 MARY LUZ ASTACIO 46.63 - 93.26 -
- 8 CAROLINA M. VARELA MOTA 76.93 - 153.86 -
- 7 HURANNY RODRIGUEZ SORIANO 74.60 - 149.20 -
- 10 DIARELA MOTA 69.17 - 138.34 -
- 9 FRANK G. PEREZ RECIO 52.45 - 104.90 -
- 11 MELANIO GERMAN SANDOVAL 42.23 - 84.46 -
 NOMINA EMPLEADOS

# NOMBRE CEDULA OCUPACION/PUESTO MENSUAL. QUINCENAL POR DIA POR HORA H.EXTRAS MONTO H. EXTRAS DIA FERIADO TOTAL GANADO AFP/ARS
1 MILDRE MERCEDES 026-0118126-2 ENCARGADA DE GERENCIA 25,000.00 12,500.00 1,049.10 116.57 157.36 12,500.00 - - 12,500.00 738.75
2 FRANKLIN E. LEONARDO C. 402-25635297 ENC. RAYOS X 18,000.00 9,000.00 755.35 83.93 113.30 9,000.00 - - 9,000.00 531.90
3 LICDA. YOKASTA LEONARDO 027-0043510-6 ADMINISTRADORA 22,000.00 11,000.00 923.21 102.58 138.48 11,000.00 - - 11,000.00 650.10
4 LICDA. DIOMERY BARRIOLA 027-0045448-7 AUX. CONTABILIDAD 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 - - - -
5 LICDA. NAYROBY SANTANA 027-0045322-4 ASISTENTE ADMINISTRATIVA 15,000.00 7,500.00 629.46 69.94 94.42 7,500.00 141.63 - 7,500.00 443.25
6 MARY LUZ ASTACIO 402-3133187-3 AUX. RAYOS X 10,000.00 5,000.00 419.64 46.63 62.95 5,000.00 - - 5,000.00 295.50
7 CAROLINA M. VARELA MOTA 402-1482890-3 SECRETARIA PROGRAMA 16,500.00 8,250.00 692.40 76.93 103.86 8,250.00 - - 8,250.00 487.58
8 ALONDRA SANTANA 027-005120-4 CAJERA 16,000.00 8,000.00 671.42 74.60 100.71 8,000.00 50.36 - 8,050.36 475.78
9 DIARELA MOTA 027-0003688-8 CONSERGE 14,835.00 7,417.50 622.53 69.17 93.38 7,417.50 - - 7,417.50 438.37
10 FRANK G. PEREZ RECIO 402-4531750-4 MENSAJERO 12,000.00 6,000.00 503.57 55.95 75.54 6,000.00 - - 6,000.00 354.60
11 MELANIO GERMAN SANDOVAL 004-0006362-4 SE. F/SEMANA 8,050.00 4,025.00 337.81 37.53 50.67 4,025.00 - - 4,025.00 237.88

NOTAS
30 C/M PAGAR IGUAL A LA LICENCIADA ZUNILDA 10,000.00
 AFP 2.87%
01-15 NOVIEMBRE 2023 ARS 3.04%
NOMINA EMPLEADOS

NOMBRE SALARIO X HORA HORAS MONTO NOMBRE SALARIO X H HORAS

NO LABORADO OTROS NETO A PAGAR L-S ( 1.35) - - FERIADOS DOBLE X 2
- - 11,761.25 1 VANESSA ESTHER AGUAS V 83.93 113.31 - 2 VANESSA ESTHER AGUAS VIVAS 83.93 -
- - 8,468.10 3 FRANKLIN E. LEONARDO C. 83.29 - 112.45 - 3 FRANKLIN E. LEONARDO C. 83.93 -
1,025.78 - 9,324.12 4 LICDA. YOKASTA LEONARD 102.58 - 138.48 - 4 LICDA. YOKASTA LEONARDO 102.58 -
- - - 5 LICDA. DIOMERY BARRIOLA 74.60 - 100.71 - 5 LICDA. DIOMERY BARRIOLA 74.60 -
16.79 - 7,181.59 6 LICDA. NAYROBY SANTANA 69.94 1.50 94.42 141.63 6 LICDA. NAYROBY SANTANA 69.94 -
- - 4,704.50 7 MARY LUZ ASTACIO 46.63 - 62.95 - 7 MARY LUZ ASTACIO 46.63 -
76.93 - 7,685.49 8 CAROLINA M. VARELA MOT 76.93 - 103.86 - 8 CAROLINA M. VARELA MOTA 76.93 -
14.92 - 7,610.01 7 ALONDRA SANTANA 74.60 0.50 100.71 50.36 7 HURANNY RODRIGUEZ SORIANO 74.60 -
69.17 - 6,909.96 10 DIARELA MOTA 69.17 - 93.38 - 10 DIARELA MOTA 69.17 -
587.49 - 5,057.91 9 FRANK G. PEREZ RECIO 52.45 - 70.81 - 9 FRANK G. PEREZ RECIO 52.45 -
- - 3,787.12 11 MELANIO GERMAN SANDO 42.23 - 57.01 - 11 MELANIO GERMAN SANDOVAL 42.23 -
TOTAL NOMINA 72,490.05
 MONTO
- -
167.86 -
167.86 -
205.16 -
149.20 -
139.88 -
93.26 -
153.86 -
149.20 -
138.34 -
104.90 -
84.46 -