HOTEL, RESTAURANT Y PIZZERIA BELLO HORIZONTE

CALCULO INTERESES S/PRESTACIONES SOCIALES

NOMBRE NESTOR TERAN
C.I.
FECHA INGRESO 13-09-05
FECHA EGRESO 08-06-06

DEL 13-09-05 DEL 01-02-06

AL 01-02-06 AL 08-06-06
SUELDO NORMAL 482,580.00 554,970.00
ALICUOTA VACACIONES 50,939.00 58,580.17
ALICUOTA UTILIDADES 50,939.00 58,580.17
SUELDO INTEGRAL MENSUAL 584,458.00 672,130.33
SUELDO INTEGRAL DIARIO 19,481.93 22,404.34

SALARIO MONTO
MES DIARIO DIAS MONTO TASA ANUAL T MENSUAL ADELANTOS CAPITAL MONTO INT. INT. ACUM
Oct-05 19,481.93 0 0.00 13.18% 1.10% - - -
Nov-05 19,481.93 0 0.00 12.95% 1.08% - - -
Dec-05 19,481.93 0 0.00 12.79% 1.07% - - -
Jan-06 19,481.93 5 97,409.67 12.71% 1.06% 97,409.67 - -
Feb-06 19,481.93 5 97,409.67 12.76% 1.06% 97,409.67 1,035.79 1,035.79
Mar-06 22,404.34 5 112,021.70 12.31% 1.03% 112,021.70 999.26 2,035.05
Apr-06 22,404.34 5 112,021.70 12.11% 1.01% 112,021.70 1,130.49 3,165.54
May-06 22,404.34 5 112,021.70 12.15% 1.01% 112,021.70 1,134.22 4,299.76

TOTALES 530,884.43
HOTEL REST. Y PIZZERIA BELLO HORIZONTE
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE JOSE BELISARIO
C.I. 10,994,899
FECHA INGRESO 19-01-05
FECHA EGRESO 08-06-06

DEL 19-01-05 DEL 01-02-06 AL

AL 31-01-06 08-06-06
SUELDO NORMAL 482,586.00 605,475.00
ALICUOTA VACACIONES 30,831.88 38,683.13
ALICUOTA UTILIDADES 20,107.75 25,228.13
SUELDO INTEGRAL MENSUAL 533,525.63 669,386.25
SUELDO INTEGRAL DIARIO 17,784.19 22,312.88

SALARIO MONTO
MES DIARIO DIAS MONTO TASA ANUAL T MENSUAL CAPITAL MONTO INT. INT. ACUM
Jan-05 17,784.19 - - 14.93% 1.24% -
Feb-05 17,784.19 - - 14.21% 1.18% -
Mar-06 17,784.19 - - 14.44% 1.20% -
Apr-05 17,784.19 5 88,920.94 13.96% 1.16% 88,920.94 1,034.45 1,034.45
May-05 17,784.19 5 88,920.95 14.02% 1.17% 177,841.89 1,038.89 2,073.34
Jun-05 17,784.19 5 88,920.95 13.47% 1.12% 266,762.84 998.14 3,071.48
Jul-05 17,784.19 5 88,920.95 13.53% 1.13% 355,683.79 1,002.58 4,074.06
Aug-05 17,784.19 5 88,920.95 13.33% 1.11% 444,604.74 987.76 5,061.82
Sep-05 17,784.19 5 88,920.95 12.71% 1.06% 533,525.69 941.82 6,003.65
Oct-05 17,784.19 5 88,920.95 13.18% 1.10% 622,446.64 976.65 6,980.29
Nov-05 17,784.19 5 88,920.95 12.95% 1.08% 711,367.59 959.61 7,939.90
Dec-05 17,784.19 5 88,920.95 12.79% 1.07% 800,288.54 947.75 8,887.65
Jan-06 17,784.19 5 88,920.95 12.71% 1.06% 889,209.49 941.82 9,829.47
Feb-06 22,312.88 5 111,564.40 12.76% 1.06% 1,000,773.89 1,186.30 11,015.77
Mar-06 22,312.88 5 111,564.40 12.31% 1.03% 1,112,338.29 1,144.46 12,160.24
Apr-06 22,312.88 5 111,564.40 12.11% 1.01% 1,223,902.69 1,125.87 13,286.11
May-06 22,312.88 5 111,564.40 12.15% 1.01% 1,335,467.09 1,129.59 14,415.70
Jun-06 22,312.88 5 111,564.40 11.94% 1.00% 1,447,031.49 1,110.07 15,525.76
Jul-06 22,312.88 5 111,564.40 12.29% 1.02% 1,558,595.89 1,142.61 16,668.37
Aug-06 22,312.88 5 111,564.40 12.43% 1.04% 1,670,160.29 1,155.62 17,823.99
Sep-06 22,312.88 5 111,564.40 12.32% 1.03% 1,781,724.69 1,145.39 18,969.38
Oct-06 22,312.88 5 111,564.40 12.46% 1.04% 1,893,289.09 1,158.41 20,127.79
Nov-06 22,312.88 5 111,564.40 12.63% 1.05% 2,004,853.49 1,174.22 21,302.01
Dec-06 22,312.88 5 111,564.40 12.64% 1.05% 2,116,417.89 1,175.15 22,477.15
Jan-07 22,312.88 5 111,564.40 12.64% 1.05% 2,227,982.29 1,175.15 23,652.30

TOTALES 2,227,982.29 23,652.30

HOTEL REST. Y PIZZERIA BELLO HORIZONTE
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE MARIA GABRIELA PANTOJA
C.I.
FECHA INGRESO 18-10-06
FECHA EGRESO 18-06-07

DEL 18-10-06 AL DEL 01-05-07 AL

30-04-07 14-07-07
SUELDO NORMAL 512,325.00 614,790.00
ALICUOTA VACACIONES 32,731.88 39,278.25
ALICUOTA UTILIDADES 21,346.88 25,616.25
SUELDO INTEGRAL MENSUAL 566,403.75 679,684.50
SUELDO INTEGRAL DIARIO 18,880.13 22,656.15

SALARIO MONTO
MES DIARIO DIAS MONTO TASA ANUAL T MENSUAL CAPITAL MONTO INT. INT. ACUM
Nov-06 18,880.13 5 94,400.63 0.00% 0.00% - - -
Dec-06 18,880.13 5 94,400.63 12.64% 1.05% 94,400.63 994.35 994.35
Jan-07 18,880.13 5 94,400.63 12.92% 1.08% 94,400.63 1,016.38 2,010.73
Feb-07 18,880.13 5 94,400.63 12.82% 1.07% 94,400.63 1,008.51 3,019.25
Mar-07 18,880.13 5 94,400.63 12.53% 1.04% 94,400.63 985.70 4,004.95
Apr-07 18,880.13 5 94,400.63 13.05% 1.09% 94,400.63 1,026.61 5,031.55
May-07 22,656.15 5 113,280.75 13.03% 1.09% 94,400.63 1,230.04 6,261.59
Jun-07 22,656.15 5 113,280.75 12.53% 1.04% 113,280.75 1,182.84 7,444.43
22,656.15 5 113,280.75
45
TOTALES 906,246.00 7,444.43

Antigüedad 906,246.00
Fideicomiso 7,444.43
Utilidades 20.00 20,493.00 409,860.00
Vacaciones 26.67 20,493.00 546,480.00

Total a Pagar 1,870,030.43

HOTEL REST. Y PIZZERIA BELLO HORIZONTE
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE JUAN CARLOS SANCHEZ
C.I. 14,675,513
FECHA INGRESO 22-11-05
FECHA EGRESO 04-08-07 1 AÑO, 8 MESES,16 DIAS

DEL 22-11-05 DEL 01-02-06 AL DEL 01-09-06 AL

DEL 01-05-07 AL
AL 31-01-06 30-08-06 30-04-07
SUELDO NORMAL 526,500.00 605,475.00 666,022.50 799,227.00
ALICUOTA VACACIONES 33,637.50 38,683.13 42,551.44 51,061.73
ALICUOTA UTILIDADES 21,937.50 25,228.13 27,750.94 33,301.13
SUELDO INTEGRAL MENSUAL 582,075.00 669,386.25 736,324.88 883,589.85
SUELDO INTEGRAL DIARIO 19,402.50 22,312.88 24,544.16 29,453.00

SALARIO
MES DIARIO DIAS MONTO TASA ANUAL T MENSUAL CAPITAL
Nov-05 19,402.50 0 - 12.95% 1.08% -
Dec-05 19,402.50 0 - 12.79% 1.07% -
Jan-06 19,402.50 0 - 12.71% 1.06% -
Feb-06 22,312.88 5 111,564.40 12.76% 1.06% 111,564.40
Mar-06 22,312.88 5 111,564.40 12.31% 1.03% 223,128.80
Apr-06 22,312.88 5 111,564.40 12.11% 1.01% 334,693.20
May-06 22,312.88 5 111,564.40 12.15% 1.01% 446,257.60
Jun-06 22,312.88 5 111,564.40 11.94% 1.00% 557,822.00
Jul-06 22,312.88 5 111,564.40 12.29% 1.02% 669,386.40
Aug-06 22,312.88 5 111,564.40 12.43% 1.04% 780,950.80
Sep-06 24,544.16 5 122,720.81 12.32% 1.03% 903,671.61
Oct-06 24,544.16 5 122,720.81 12.46% 1.04% 1,026,392.43
Nov-06 24,544.16 5 122,720.81 12.63% 1.05% 1,149,113.24
Dec-06 24,544.16 5 122,720.81 12.64% 1.05% 1,271,834.05
Jan-07 24,544.16 5 122,720.81 12.92% 1.08% 1,394,554.86
Feb-07 24,544.16 5 122,720.81 12.82% 1.07% 1,517,275.68
Mar-07 24,544.16 5 122,720.81 12.53% 1.04% 1,639,996.49
Apr-07 24,544.16 5 122,720.81 13.05% 1.09% 1,762,717.30
May-07 29,453.00 5 147,264.98 13.03% 1.09% 1,909,982.28
Jun-07 29,453.00 5 147,264.98 12.53% 1.04% 2,057,247.25
Jul-07 29,453.00 5 147,264.98 13.51% 1.13% 2,204,512.23

ANTIGÜEDAD
FIDEICOMISO
UTILIDADES 26,640.90 23.33
VACACIONES 26,640.90 26.67

PREAVISO NO TRABAJADO 30
 15 17077.5 256,162.50
-30 20493 614,790.00
870,952.50
U 23.33 20493 478,170.00
V 23.33 20493 478,170.00

1,827,292.50
P 15 20493 -307395
1,519,897.50
 MONTO
MONTO INT. INT. ACUM
- -
- -
- -
1,186.30 1,186.30
2,288.93 3,475.23
3,377.61 6,852.84
4,518.36 11,371.20
5,550.33 16,921.53
6,855.63 23,777.16
8,089.35 31,866.51
9,277.70 41,144.21
10,657.37 51,801.58
12,094.42 63,896.00
13,396.65 77,292.65
15,014.71 92,307.36
16,209.56 108,516.92
17,124.30 125,641.22
19,169.55 144,810.77
20,739.22 165,549.99
21,481.09 187,031.08
24,819.13 211,850.21
211,850.21

2,204,512.23
211,850.21
621,621.00
710,424.00
3,748,407.44

799,227.00
2,949,180.44
HOTEL REST. Y PIZZERIA BELLO HORIZONTE
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE PEDRO MAIZO
C.I. 17,532,083
FECHA INGRESO 25-01-07
FECHA EGRESO 27-07-08 6 MESES Y 2 DIAS

DEL 25-01-07
DEL 01-05-07 AL
AL 30-04-07
SUELDO NORMAL 512,325.00 614,790.00
ALICUOTA VACACIONES 32,731.88 39,278.25
ALICUOTA UTILIDADES 21,346.88 25,616.25
SUELDO INTEGRAL MENSUAL 566,403.75 679,684.50
SUELDO INTEGRAL DIARIO 18,880.13 22,656.15

SALARIO
MES DIARIO DIAS MONTO TASA ANUAL T MENSUAL CAPITAL
Feb-07 18,880.13 5 94,400.63 12.82% 1.07% 94,400.63
Mar-07 18,880.13 5 94,400.63 12.53% 1.04% 188,801.25
Apr-07 18,880.13 5 94,400.63 13.05% 1.09% 283,201.88
May-07 22,656.15 5 113,280.75 13.03% 1.09% 396,482.63
Jun-07 22,656.15 5 113,280.75 12.53% 1.04% 509,763.38
Jul-07 22,656.15 5 113,280.75 13.51% 1.13% 623,044.13

ANTIGÜEDAD
FIDEICOMISO
UTILIDADES 23.33 20,493.00
VACACIONES 23.33 20,493.00

PREAVISO NO TRABAJADO 15
 MONTO
MONTO INT. INT. ACUM
1,008.51 1,008.51
1,971.40 2,979.91
3,079.82 6,059.73
4,305.14 10,364.87
5,322.78 15,687.65
7,014.44 22,702.09
22,702.09

870,952.50
22,702.09
478,170.00
478,170.00
1,849,994.59

307,395.00

1,542,599.59
PLAZA HOTEL
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE CARMEN GOMEZ
C.I. 16,345,314
FECHA INGRESO 30-03-05

DE 30-03-05 AL DE 01-05-05 AL DEL 01-03-06 AL DEL 01-10-06 AL

DEL 01-05-07 AL
30-04-05 28-02-06 30-09-06 30-04-07
SUELDO NORMAL 321,240.00 405,000.00 465,750.00 512,325.00 614,790.00
ALICUOTA VACACIONES 35,693.33 45,000.00 51,750.00 56,925.00 68,310.00
ALICUOTA UTILIDADES 35,693.33 45,000.00 51,750.00 56,925.00 68,310.00
SUELDO INTEGRAL MENSUAL 392,626.67 495,000.00 569,250.00 626,175.00 751,410.00
SUELDO INTEGRAL DIARIO 13,087.56 16,500.00 18,975.00 20,872.50 25,047.00

SALARIO MONTO
MES DIARIO DIAS MONTO TASA ANUAL T MENSUAL CAPITAL MONTO INT. INT. ACUM
Apr-05 13.09 0 0.00 13.96% 1.16% - - -
May-05 16.50 0 0.00 14.02% 1.17% - - -
Jun-05 16.50 0 0.00 13.47% 1.12% - - -
Jul-05 16.50 5 82.50 13.53% 1.13% 82.50 - -
Aug-05 16.50 5 82.50 13.33% 1.11% 165.00 0.92 0.92
Sep-05 16.50 5 82.50 12.71% 1.06% 247.50 1.75 2.66
Oct-05 16.50 5 82.50 13.18% 1.10% 330.00 2.72 5.38
Nov-05 16.50 5 82.50 12.95% 1.08% 412.50 3.56 8.94
Dec-05 16.50 5 82.50 12.79% 1.07% 495.00 4.40 13.34
Jan-06 16.50 5 82.50 12.71% 1.06% 577.50 5.24 18.58
Feb-06 16.50 5 82.50 12.76% 1.06% 660.00 6.14 24.72
Mar-06 18.99 5 94.95 12.31% 1.03% 754.95 6.77 31.49
Apr-06 18.99 5 94.95 12.11% 1.01% 849.90 7.62 39.11
May-06 18.99 5 94.95 12.15% 1.01% 944.85 8.61 47.72
Jun-06 18.99 5 94.95 11.94% 1.00% 1,039.80 9.40 57.12
Jul-06 18.99 5 94.95 12.29% 1.02% 1,134.75 10.65 67.77
Aug-06 18.99 5 94.95 12.43% 1.04% 1,229.70 11.75 79.52
Sep-06 20.88 5 104.40 12.32% 1.03% 1,334.10 12.62 92.15
Oct-06 20.88 5 104.40 12.46% 1.04% 1,438.50 13.85 106.00
Nov-06 20.88 5 104.40 12.63% 1.05% 1,542.90 15.14 121.14
Dec-06 20.88 5 104.40 12.64% 1.05% 1,647.30 16.25 137.39
Jan-07 20.88 5 104.40 12.92% 1.08% 1,751.70 17.74 155.13
Feb-07 20.88 5 104.40 12.82% 1.07% 1,856.10 18.71 173.84
Mar-07 20.88 7 146.16 12.53% 1.04% 2,002.26 19.38 193.22
Apr-07 20.88 5 104.40 13.05% 1.09% 2,106.66 21.77 215.00
May-07 25.05 5 125.25 13.03% 1.09% 2,231.91 22.87 237.87
Jun-07 25.05 5 125.25 12.53% 1.04% 2,357.16 23.30 261.18
Jul-07 25.05 5 125.25 13.51% 1.13% 2,482.41 26.54 287.72
Aug-07 25.05 5 125.25 13.86% 1.16% 2,607.66 28.67 316.39
Sep-07 25.05 5 125.25 13.79% 1.15% 2,732.91 29.97 346.35
Oct-07 25.05 5 125.25 14.00% 1.17% 2,858.16 31.88 378.24
Nov-07 25.05 5 125.25 14.00% 1.17% 2,983.41 33.35 411.58
Dec-07 25.05 20 501.00 14.00% 1.17% 3,484.41 34.81 446.39

167
3,484.41 446.39
ANTIGÜEDAD 3,484.41
FIDEICOMISO 446.39
UTILIDADES 3.92 25.05 98.11
VACACIONES 30.75 25.05 770.29
4,799.20
HOTEL REST. Y PIZZERIA NUEVO HORIZONTE
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE JAIRO CARRILLO
C.I.
FECHA INGRESO 14-04-07

DE 30-03-05 AL DE 01-05-05 AL DEL 01-03-06 AL DEL 01-10-06 AL

DEL 01-05-07 AL
30-04-05 28-02-06 30-09-06 30-04-07
SUELDO NORMAL 321,240.00 405,000.00 465,750.00 512,325.00 614,790.00
ALICUOTA VACACIONES 35,693.33 45,000.00 51,750.00 56,925.00 68,310.00
ALICUOTA UTILIDADES 35,693.33 45,000.00 51,750.00 56,925.00 68,310.00
SUELDO INTEGRAL MENSUAL 392,626.67 495,000.00 569,250.00 626,175.00 751,410.00
SUELDO INTEGRAL DIARIO 13,087.56 16,500.00 18,975.00 20,872.50 25,047.00

SALARIO MONTO
MES DIARIO DIAS MONTO TASA ANUAL T MENSUAL CAPITAL MONTO INT. INT. ACUM
May-07 25.05 0 0.00 13.03% 1.09% - - -
Jun-07 25.05 0 0.00 12.53% 1.04% - - -
Jul-07 25.05 0 0.00 13.51% 1.13% - -
Aug-07 25.05 5 125.25 13.86% 1.16% 125.25 -
Sep-07 25.05 5 125.25 13.79% 1.15% 250.50 1.44 1.44
Oct-07 25.05 5 125.25 14.00% 1.17% 375.75 2.92 4.36
Nov-07 25.05 5 125.25 15.75% 1.31% 501.00 4.93 9.29
Dec-07 25.05 5 125.25 16.44% 1.37% 626.25 6.86 16.16
Jan-08 25.05 5 125.25 18.53% 1.54% 751.50 9.67 25.83
Feb-08 25.05 5 125.25 17.56% 1.46% 876.75 11.00 36.82
Mar-08 25.05 5 125.25 18.17% 1.51% 1,002.00 13.28 50.10
Apr-08 25.05 5 125.25 18.35% 1.53% 1,127.25 15.32 65.42
May-08 32.35 5 161.74 20.85% 1.74% 1,288.99 19.59 85.01
Jun-08 32.35 5 161.74 20.09% 1.67% 1,450.74 21.58 106.59
Jul-08 32.35 5 161.74 20.09% 1.67% 1,612.48 24.29 130.88

60

Antigüedad 1,612.48
Fideicomiso 130.88
Utilidades 27.42 32.35 886.93
Vacaciones 12.50 32.35 404.38
3,034.66
Adelanto Prestaciones Sociales 788.74
Preaviso no trabajado 970.5
1,759.24

Total a Pagar 1,275.42

788.74
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE ALEIDA GARCIA
C.I. 22,944,124
FECHA INGRESO 26-06-07

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Jun-07 26.65 0 0.00 12.53% 1.04% - - -
Jul-07 26.65 0 0.00 13.51% 1.13% - - -
Aug-07 26.65 0 0.00 13.86% 1.16% - - -
Sep-07 26.65 5 133.25 13.79% 1.15% 133.25 - -
Oct-07 26.65 5 133.25 14.00% 1.17% 266.50 1.55 1.55
Nov-07 26.65 5 133.25 15.75% 1.31% 399.75 3.50 5.05
Dec-07 26.65 5 133.25 16.44% 1.37% 533.00 5.48 10.53
Jan-08 26.65 5 133.25 18.53% 1.54% 666.25 8.23 18.76
Feb-08 26.65 5 133.25 17.56% 1.46% 799.50 9.75 28.51
Mar-08 26.65 5 133.25 18.17% 1.51% 932.75 12.11 40.61
Apr-08 26.65 5 133.25 18.35% 1.53% 1,066.00 14.26 54.88
May-08 34.63 5 173.16 20.85% 1.74% 1,239.16 18.52 73.40
Jun-08 34.63 5 173.16 20.09% 1.67% 1,412.32 20.75 94.15
Jul-08 34.63 5 173.16 20.09% 1.67% 1,585.48 23.64 117.79
Aug-08 34.63 5 173.16 20.09% 1.67% 1,758.64 26.54 144.33
Sep-08 34.63 5 173.16 20.09% 1.67% 1,931.80 29.44 173.78
Oct-08 34.63 5 173.16 20.09% 1.67% 2,104.96 32.34 206.12
Nov-08 34.63 5 173.16 20.09% 1.67% 2,278.12 35.24 241.36
Dec-08 34.63 5 173.16 20.09% 1.67% 2,451.28 38.14 279.50

TOTALES 80 2,451.28 279.50

ANTIGÜEDAD 2,451.28
FIDEICOMISO 279.50
VACACIONES 20.83 34.63 721.46
3,452.24
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE GERMAN JIMENEZ
C.I. 19,032,355
FECHA INGRESO 16-09-07
10-09-09

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Oct-07 34.88 0 0.00 14.00% 1.17% - - -
Nov-07 34.88 0 0.00 15.75% 1.31% - - -
Dec-07 34.88 0 0.00 16.44% 1.37% - - -
Jan-08 34.88 5 174.40 18.53% 1.54% 174.40 - -
Feb-08 34.88 5 174.40 17.56% 1.46% 348.80 2.55 2.55
Mar-08 34.88 5 174.40 18.17% 1.51% 523.20 5.28 7.83
Apr-08 34.88 5 174.40 18.35% 1.53% 697.60 8.00 15.83
May-08 55.32 5 276.60 20.85% 1.74% 974.20 12.12 27.95
Jun-08 55.32 5 276.60 20.09% 1.67% 1,250.80 16.31 44.26
Jul-08 55.32 5 276.60 20.09% 1.67% 1,527.40 20.94 65.21
Aug-08 55.32 5 276.60 20.09% 1.67% 1,804.00 25.57 90.78
Sep-08 55.32 5 276.60 20.09% 1.67% 2,080.60 30.20 120.98
Oct-08 55.32 5 276.60 20.09% 1.67% 2,357.20 34.83 155.81
Nov-08 55.32 5 276.60 20.09% 1.67% 2,633.80 39.46 195.27
Dec-08 55.32 5 276.60 20.09% 1.67% 2,910.40 44.09 239.37

TOTALES 60 2,910.40 239.37

ANTIGÜEDAD 2,910.40
FIDEICOMISO 239.37
VACACIONES 12.50 55.32 691.50
ASIGNACIONES 3,841.27
DEDUCCIONES 9 55.32 -497.88
TOTAL A PAGAR 3,343.39
10.56
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE PEDRO MAIZO
C.I. 17,532,083
FECHA INGRESO: 17-11-07
FECHA EGRESO: 18-03-09
TIEMPO DE SERVICIO: 1 AÑO, 4 MESES Y 1 DIA

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Dec-07 24.90 0.00 14.00% 1.17% - - -
Jan-08 24.90 0.00 15.75% 1.31% - - -
Feb-08 24.90 0.00 16.44% 1.37% - - -
Mar-08 24.90 5 124.50 18.53% 1.54% 124.50 - -
Apr-08 24.90 5 124.50 17.56% 1.46% 249.00 1.82 1.82
May-08 31.03 5 155.15 18.17% 1.51% 404.15 3.77 5.59
Jun-08 31.03 5 155.15 18.35% 1.53% 559.30 6.18 11.77
Jul-08 31.03 5 155.15 20.85% 1.74% 714.45 9.72 21.49
Aug-08 31.03 5 155.15 20.09% 1.67% 869.60 11.96 33.45
Sep-08 31.03 5 155.15 19.68% 1.64% 1,024.75 14.26 47.71
Oct-08 31.03 5 155.15 19.82% 1.65% 1,179.90 16.93 64.64
Nov-08 31.03 5 155.15 20.24% 1.69% 1,335.05 19.90 84.54
Dec-08 31.03 5 155.15 19.65% 1.64% 1,490.20 21.86 106.40
Jan-09 31.03 5 155.15 19.76% 1.65% 1,645.35 24.54 130.94
Feb-09 31.03 5 155.15 19.76% 1.65% 1,800.50 27.09 158.03
Mar-09 31.03 5 155.15 19.98% 1.67% 1,955.65 29.98 188.01

TOTALES 65 1,955.65 188.01

ANTIGÜEDAD 1,955.65
FIDEICOMISO 188.01
VACACIONES 8.33 31.03 258.58 4.16666667
UTILIDADES 7.83 26.64 208.68 8.33333333
ASIGNACIONES 2,610.92
preaviso no traba 30 31.03 -930.90
DEDUCCIONES -930.90
TOTAL A PAGAR 1,680.02
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE YOHAN MILANO
C.I. 20,267,438
FECHA INGRESO: 15-10-08
FECHA EGRESO: 15-02-09
TIEMPO DE SERVICIO: 4 MESES

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Oct-08 55.32 0.00 19.82% 1.65% - - -
Nov-08 55.32 0.00 20.24% 1.69% - - -
Dec-08 55.32 0.00 19.65% 1.64% - - -
Jan-09 55.32 5 276.60 19.76% 1.65% 276.60 - -
Feb-09 55.32 5 276.60 19.76% 1.65% 553.20 4.55 4.55

TOTALES 10 553.20 4.55

ANTIGÜEDAD 553.20
FIDEICOMISO 4.55
VACACIONES 16.67 55.32 922.00
UTILIDADES 15.67 26.64 417.36
ASIGNACIONES 1,897.11
DEDUCCIONES 0.00
TOTAL A PAGAR 1,897.11
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE EGGILS SANCHEZ
C.I. 19,595,007
FECHA INGRESO: 05-09-07
FECHA EGRESO: 14-04-09
TIEMPO DE SERVICIO: 1 AÑO, 7 MESES Y 9 DIA

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Sep-07 24.34 13.79% 1.15%
Oct-07 24.34 14.00% 1.17%
Nov-07 24.34 15.75% 1.31%
Dec-07 24.34 5 121.70 14.00% 1.17% 121.70 - -
Jan-08 24.34 5 121.70 15.75% 1.31% 243.40 1.60 1.60
Feb-08 24.34 5 121.70 16.44% 1.37% 365.10 3.33 4.93
Mar-08 24.34 5 121.70 18.53% 1.54% 486.80 5.64 10.57
Apr-08 24.34 5 121.70 17.56% 1.46% 608.50 7.12 17.69
May-08 40.32 5 201.60 18.17% 1.51% 810.10 9.21 26.91
Jun-08 40.32 5 201.60 18.35% 1.53% 1,011.70 12.39 39.29
Jul-08 40.32 5 201.60 20.85% 1.74% 1,213.30 17.58 56.87
Aug-08 40.32 5 201.60 20.09% 1.67% 1,414.90 20.31 77.19
Sep-08 40.32 5 201.60 19.68% 1.64% 1,616.50 23.20 100.39
Oct-08 40.32 5 201.60 19.82% 1.65% 1,818.10 26.70 127.09
Nov-08 40.32 5 201.60 20.24% 1.69% 2,019.70 30.67 157.75
Dec-08 40.32 5 201.60 19.65% 1.64% 2,221.30 33.07 190.83
Jan-09 40.32 5 201.60 19.76% 1.65% 2,422.90 36.58 227.40
Feb-09 40.32 5 201.60 19.98% 1.67% 2,624.50 40.34 267.75
Mar-09 40.32 5 201.60 19.74% 1.65% 2,826.10 43.17 310.92
Apr-09 40.32 25 1,008.00 19.74% 1.65% 3,834.10 46.49 357.41

TOTALES 105 3,834.10 310.92

ANTIGÜEDAD 3,834.10
FIDEICOMISO 310.92
VACACIONES 29.17 40.32 1,176.00
UTILIDADES 11.75 26.64 313.02
ASIGNACIONES 5,634.04
preaviso no traba 30 40.32 -1,209.60
DEDUCCIONES -1,209.60
TOTAL A PAGAR 4,424.44
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE EVER BONILLA
C.I. 83,909,807
FECHA INGRESO: 11-11-08
FECHA EGRESO: 18-04-09
TIEMPO DE SERVICIO: 5 MESES

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Nov-08 - 0.00 20.24% 1.69% - - -
Dec-08 30.69 0.00 19.65% 1.64% - - -
Jan-09 28.54 0.00 19.76% 1.65% - - -
Feb-09 28.54 0.00 19.98% 1.67% - - -
Mar-09 28.54 5 142.71 19.74% 1.65% 142.71 - -
Apr-09 28.54 5 142.70 18.77% 1.56% 285.41 2.23 2.23

TOTALES 10 285.41 0.00

ANTIGÜEDAD 285.41
FIDEICOMISO -
VACACIONES 20.83 28.54 594.64
UTILIDADES 7.83 26.64 208.68
ASIGNACIONES 1,088.74
preaviso no traba 15 28.54 -428.14
DEDUCCIONES -428.14
TOTAL A PAGAR 660.59
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE WENDY MEDINA
C.I. 16,684,134
FECHA INGRESO: 09-01-09
FECHA EGRESO: 30-05-09
TIEMPO DE SERVICIO: 4 MESES Y 21 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Jan-09 - 0.00 19.76% 1.65% - - -
Feb-09 - 0.00 19.98% 1.67% - - -
Mar-09 - 0.00 19.74% 1.65% - - -
Apr-09 44.43 5 222.15 18.77% 1.56% 222.15 - -
May-09 44.43 5 222.15 18.77% 1.56% 444.30 3.47 3.47

TOTALES 10 444.30 3.47

ANTIGÜEDAD 444.30
FIDEICOMISO 3.47
VACACIONES 16.67 44.43 740.65
UTILIDADES 15.67 29.31 459.29
ASIGNACIONES 1,647.71
preaviso no trabajado 0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 1,647.71
VILLASMIL
SALARIO MONTO
MES DIARIO DIAS MONTO TASA ANUALT MENSUAL CAPITAL MONTO INT. INT. ACUM
Jul-03 8.61 18.49% 1.54%
Aug-03 8.61 - 18.74% 1.56% - - -
Sep-03 8.61 - 19.99% 1.67% - - -
Oct-03 10.18 5 50.90 16.87% 1.41% 50.90 - -
Nov-03 10.18 5 50.90 17.67% 1.47% 101.80 0.75 51.65
Dec-03 10.18 5 50.90 16.83% 1.40% 152.70 1.43 103.23
Jan-04 10.18 5 50.90 15.09% 1.26% 203.60 1.92 154.62
Feb-04 10.18 5 50.90 14.46% 1.21% 254.50 2.45 206.05
Mar-04 10.18 5 50.90 15.20% 1.27% 305.40 3.22 257.72
Apr-04 10.18 5 50.90 15.22% 1.27% 356.30 3.87 309.27
May-04 12.22 5 61.10 15.40% 1.28% 417.40 4.57 360.87
Jun-04 12.22 5 61.10 14.92% 1.24% 478.50 5.19 422.59
Jul-04 12.22 5 61.10 14.45% 1.20% 539.60 5.76 484.26
Aug-04 13.24 5 66.20 15.01% 1.25% 605.80 6.75 546.35
Sep-04 13.24 5 66.20 15.20% 1.27% 672.00 7.67 613.47
Oct-04 13.24 5 66.20 15.02% 1.25% 738.20 8.41 680.41
Nov-04 13.24 5 66.20 14.51% 1.21% 804.40 8.93 747.13
Dec-04 13.24 5 66.20 15.25% 1.27% 870.60 10.22 814.62
Jan-05 13.24 5 66.20 14.93% 1.24% 936.80 10.83 881.43
Feb-05 13.24 5 66.20 14.21% 1.18% 1,003.00 11.09 947.89
Mar-05 13.24 5 66.20 14.44% 1.20% 1,069.20 12.07 1,015.07
Apr-05 13.24 5 66.20 13.96% 1.16% 1,135.40 12.44 1,081.64
May-05 16.69 5 83.45 14.02% 1.17% 1,218.85 13.27 1,148.67
Jun-05 16.69 5 83.45 13.47% 1.12% 1,302.30 13.68 1,232.53
Jul-05 16.69 5 83.45 13.53% 1.13% 1,385.75 14.68 1,316.98
Aug-05 16.69 5 83.45 13.33% 1.11% 1,469.20 15.39 1,401.14
Sep-05 16.69 5 83.45 12.71% 1.06% 1,552.65 15.56 1,484.76
Oct-05 16.69 5 83.45 13.18% 1.10% 1,636.10 17.05 1,569.70
Nov-05 16.69 5 83.45 12.95% 1.08% 1,719.55 17.66 1,653.76
Dec-05 16.69 5 83.45 12.79% 1.07% 1,803.00 18.33 1,737.88
Jan-06 16.69 5 83.45 12.71% 1.06% 1,886.45 19.10 1,822.10
Feb-06 19.19 5 95.95 12.76% 1.06% 1,982.40 20.06 1,906.51
Mar-06 19.19 5 95.95 12.31% 1.03% 2,078.35 20.34 2,002.74
Apr-06 19.19 5 95.95 12.11% 1.01% 2,174.30 20.97 2,099.32
May-06 19.19 5 95.95 12.15% 1.01% 2,270.25 22.01 2,196.31
Jun-06 19.19 5 95.95 11.94% 1.00% 2,366.20 22.59 2,292.84
Jul-06 19.19 5 95.95 12.29% 1.02% 2,462.15 24.23 2,390.43
Aug-06 19.19 5 95.95 12.43% 1.04% 2,558.10 25.50 2,487.65
Sep-06 21.11 5 105.55 12.32% 1.03% 2,663.65 26.26 2,584.36
Oct-06 21.11 5 105.55 12.46% 1.04% 2,769.20 27.66 2,691.31
Nov-06 21.11 5 105.55 12.63% 1.05% 2,874.75 29.15 2,798.35
Dec-06 21.11 5 105.55 12.64% 1.05% 2,980.30 30.28 2,905.03
Jan-07 21.11 5 105.55 12.92% 1.08% 3,085.85 32.09 3,012.39
Feb-07 21.11 5 105.55 12.82% 1.07% 3,191.40 32.97 3,118.82
Mar-07 21.11 5 105.55 12.53% 1.04% 3,296.95 33.32 3,224.72
Apr-07 21.11 5 105.55 13.05% 1.09% 3,402.50 35.85 3,332.80
May-07 25.86 5 129.30 13.03% 1.09% 3,531.80 36.95 3,439.45
Jun-07 25.86 5 129.30 12.53% 1.04% 3,661.10 36.88 3,568.68
Jul-07 25.86 5 129.30 13.51% 1.13% 3,790.40 41.22 3,702.32
Aug-07 25.86 5 129.30 13.86% 1.16% 3,919.70 43.78 3,834.18
Sep-07 25.86 5 129.30 13.79% 1.15% 4,049.00 45.04 3,964.74
Oct-07 25.86 5 129.30 14.00% 1.17% 4,178.30 47.24 4,096.24
Nov-07 25.86 5 129.30 15.75% 1.31% 4,307.60 54.84 4,233.14
Dec-07 25.86 5 129.30 16.44% 1.37% 4,436.90 59.01 4,366.61
Jan-08 25.86 5 129.30 18.53% 1.54% 4,566.20 68.51 4,505.41
Feb-08 25.86 5 129.30 17.56% 1.46% 4,695.50 66.82 4,633.02
Mar-08 25.86 5 129.30 18.17% 1.51% 4,824.80 71.10 4,766.60
Apr-08 25.86 5 129.30 18.35% 1.53% 4,954.10 73.78 4,898.58
May-08 33.6 5 168.00 20.85% 1.74% 5,122.10 86.08 5,040.18
Jun-08 33.6 5 168.00 20.09% 1.67% 5,290.10 85.75 5,207.85
Jul-08 33.6 5 168.00 20.30% 1.69% 5,458.10 89.49 5,379.59
Aug-08 33.6 5 168.00 20.09% 1.67% 5,626.10 91.38 5,549.48
Sep-08 33.6 5 168.00 19.68% 1.64% 5,794.10 92.27 5,718.37
Oct-08 33.6 5 168.00 19.82% 1.65% 5,962.10 95.70 5,889.80
Nov-08 33.6 5 168.00 20.24% 1.69% 6,130.10 100.56 6,062.66
Dec-08 33.6 5 168.00 19.65% 1.64% 6,298.10 100.38 6,230.48
Jan-09 33.6 5 168.00 19.76% 1.65% 6,466.10 103.71 6,401.81
Feb-09 33.6 5 168.00 19.98% 1.67% 6,634.10 107.66 6,573.76
Mar-09 33.6 5 168.00 19.74% 1.65% 6,802.10 109.13 6,743.23
Apr-09 33.6 5 168.00 18.77% 1.56% 6,970.10 106.40 6,908.50
May-09 40.65 5 203.25 18.77% 1.56% 7,173.35 109.02 7,079.12
Jun-09 40.65 5 203.25 17.56% 1.46% 7,376.60 104.97 7,278.32
Jul-09 40.65 5 203.25 17.26% 1.44% 7,579.85 106.10 7,482.70
Aug-09 40.65 5 203.25 17.04% 1.42% 7,783.10 107.63 7,687.48
Sep-09 43.66 5 218.30 16.58% 1.38% 8,001.40 107.54 7,890.64
Oct-09 43.66 5 218.30 17.62% 1.47% 8,219.70 117.49 8,118.89
Nov-09 43.66 5 218.30 17.62% 1.47% 8,438.00 120.69 8,340.39

370 8,438.00 3,252.71

ANTIGÜEDAD 370 8,438.00

FIDEICOMISO 3,252.71
VACACIONES 50.00 43.66 2,183.00
UTILIDADES 49.00 32.25 1,580.25
ASIGNACIONES 15,453.96
preaviso no trabajado - 0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 15,453.96
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE REINALDO VALLES
C.I. 10,363,489
FECHA INGRESO: 03-03-09
FECHA EGRESO: 19-09-09
TIEMPO DE SERVICIO: 6 MESES Y 16 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Mar-09 32.34 0.00 19.74% 1.65% - - -
Apr-09 32.34 0.00 18.77% 1.56% - - -
May-09 35.59 0.00 18.77% 1.56% - - -
Jun-09 35.59 5 177.95 17.56% 1.46% 177.95 - -
Jul-09 35.59 5 177.95 17.26% 1.44% 355.90 2.56 2.56
Aug-09 35.59 5 177.95 17.04% 1.42% 533.85 5.05 7.61
Sep-09 39.16 5 195.80 17.04% 1.42% 729.65 7.58 15.19

TOTALES 20 729.65 15.19

ANTIGÜEDAD 729.65
FIDEICOMISO 15.19
VACACIONES 25.00 39.16 979.00
UTILIDADES 23.50 32.25 757.88
ASIGNACIONES 2,481.72
preaviso no tra 15 39.16 -587.40
DEDUCCIONES -587.40
TOTAL A PAGAR 1,894.32
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE ROSAIDA GUTIERREZ
C.I. 15,054,460
FECHA INGRESO: 03-07-09
FECHA EGRESO: 05-10-09
TIEMPO DE SERVICIO: 3 MESES Y 2 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Jul-09 0.00 17.26% 1.44%
Aug-09 0.00 17.04% 1.42% - - -
Sep-09 0.00 17.04% 1.42% - - -
Oct-09 43.05 5 215.25 17.04% 1.42% 215.25 - -

TOTALES 5 215.25 0.00

ANTIGÜEDAD 215.25
FIDEICOMISO -
VACACIONES 12.50 43.05 538.13
UTILIDADES 11.75 32.25 378.94
ASIGNACIONES 1,132.31
preaviso no trabajado 0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 1,132.31
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE MARGARET NIEVES
C.I. 19,864,822
FECHA INGRESO: 21-05-09
FECHA EGRESO: 05-12-09
TIEMPO DE SERVICIO: 6 MESES Y 14 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Jun-09 17.56% 1.46%
Jul-09 0.00 17.26% 1.44%
Aug-09 0.00 17.04% 1.42% - - -
Sep-09 48.95 5 244.75 16.58% 1.38% 244.75 - -
Oct-09 48.95 5 244.75 17.62% 1.47% 489.50 3.59 3.59
Nov-09 48.95 5 244.75 17.05% 1.42% 734.25 6.95 10.55

TOTALES 15 734.25 10.55

ANTIGÜEDAD 734.25
FIDEICOMISO 10.55
VACACIONES 25.00 48.95 1,223.75
UTILIDADES 24.50 40.31 987.60
ASIGNACIONES 2,956.14
preaviso no tra 15 48.95 -734.25
DEDUCCIONES -734.25
TOTAL A PAGAR 2,221.89
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE PABLO AZOCAR
C.I. 20,771,945
FECHA INGRESO: 18-05-09
FECHA EGRESO: 09-01-10
TIEMPO DE SERVICIO: 7 MESES Y 22 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Jun-09 0.00 17.56% 1.46%
Jul-09 0.00 17.26% 1.44% - - -
Aug-09 0.00 17.04% 1.42% - - -
Sep-09 48.95 5 244.75 16.58% 1.38% 244.75 - -
Oct-09 48.95 5 244.75 17.62% 1.47% 489.50 3.59 3.59
Nov-09 48.95 5 244.75 17.05% 1.42% 734.25 6.95 10.55
Dec-09 48.95 5 244.75 16.97% 1.41% 979.00 10.38 20.93
Jan-10 48.95 5 244.75 16.97% 1.41% 1,223.75 13.84 34.78

TOTALES 25 1,223.75 34.78

ANTIGÜEDAD 1,223.75
FIDEICOMISO 34.78
VACACIONES 29.17 48.95 1,427.71
UTILIDADES -
ASIGNACIONES 2,686.24
preaviso no tra 15 48.95 -734.25
DEDUCCIONES -734.25
TOTAL A PAGAR 1,951.99
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE LILIANA ORTIZ
C.I. 17,715,393
FECHA INGRESO: 12-08-09
FECHA EGRESO: 22-04-10
TIEMPO DE SERVICIO: 8 MESES Y 10 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Sep-09 32.25 0 0.00 16.58% 1.38%
Oct-09 32.25 0 0.00 17.62% 1.47% - - -
Nov-09 32.25 0 0.00 17.05% 1.42% - - -
Dec-09 32.25 5 161.25 16.97% 1.41% 161.25 - -
Jan-10 32.25 5 161.25 16.74% 1.40% 322.50 2.25 2.25
Feb-10 32.25 5 161.25 16.65% 1.39% 483.75 4.47 6.72
Mar-10 35.48 5 177.40 16.44% 1.37% 661.15 6.63 13.35
Apr-10 35.48 5 177.40 16.44% 1.37% 838.55 9.06 22.41

TOTALES 25 838.55 22.41

ANTIGÜEDAD 838.55
FIDEICOMISO 22.41
VACACIONES 29.17 35.48 1,034.83
UTILIDADES 12.25 35.48 434.63
ASIGNACIONES 2,330.42
preaviso no trabajado 15 35.48 -532.20
DEDUCCIONES -532.20
TOTAL A PAGAR 1,798.22
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE GERMAN JIMENEZ
C.I. 19,032,355
FECHA INGRESO: 22-02-09
FECHA EGRESO: 28-04-10
TIEMPO DE SERVICIO: 1 AÑO, 2 MESES Y 6 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Mar-09 0 19.74%
Apr-09 0 18.77%
May-09 0 18.77%
Jun-09 44.51 5 222.55 17.56% 1.46%
Jul-09 44.51 5 222.55 17.26% 1.44% 222.55 - -
Aug-09 44.51 5 222.55 17.04% 1.42% 445.10 3.16 3.16
Sep-09 48.94 5 244.70 16.58% 1.38% 689.80 6.15 9.31
Oct-09 48.94 5 244.70 17.62% 1.47% 934.50 10.13 19.44
Nov-09 48.94 5 244.70 17.05% 1.42% 1,179.20 13.28 32.72
Dec-09 48.94 5 244.70 16.97% 1.41% 1,423.90 16.68 49.39
Jan-10 48.94 5 244.70 16.74% 1.40% 1,668.60 19.86 69.26
Feb-10 48.94 5 244.70 16.65% 1.39% 1,913.30 23.15 92.41
Mar-10 53.85 5 269.25 16.44% 1.37% 2,182.55 26.21 118.62
Apr-10 53.85 5 269.25 16.44% 1.37% 2,451.80 29.90 148.52

TOTALES 55 2,674.35 148.52

ANTIGÜEDAD 2,674.35
FIDEICOMISO 148.52
VACACIONES 8.33 53.85 448.75
UTILIDADES 12.25 53.85 659.66
ASIGNACIONES 3,931.28
preaviso no trabajado 30 53.85 -1,615.50
DEDUCCIONES -1,615.50
TOTAL A PAGAR 2,315.78
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE HECTOR LAYA
C.I. 18,164,280
FECHA INGRESO: 27-01-10
FECHA EGRESO: 01-05-10
TIEMPO DE SERVICIO: 3 MESES Y 4 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Feb-10 32.25 0 0.00 16.65% 1.39%
Mar-10 35.48 0 0.00 16.65% 1.39% - - -
Apr-10 35.48 0 0.00 16.65% 1.39% - - -

TOTALES 0 - 0.00

ANTIGÜEDAD 0.00
FIDEICOMISO -
VACACIONES 12.50 35.48 443.50
UTILIDADES 12.25 35.48 434.63
ASIGNACIONES 878.13
preaviso no trabajado 0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 878.13
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE VERONICA MENDEZ
C.I. 11,086,057
FECHA INGRESO: 18-01-10
FECHA EGRESO: 26-04-10
TIEMPO DE SERVICIO: 3 MESES Y 8 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Feb-10 53.85 0 0.00 16.65% 1.39%
Mar-10 53.85 0 0.00 16.44% 1.37% - - -
Apr-10 53.85 0 0.00 16.44% 1.37% - - -

TOTALES 0 - 0.00

ANTIGÜEDAD -
FIDEICOMISO -
VACACIONES 12.50 53.85 673.13
UTILIDADES 12.25 53.85 659.66
ASIGNACIONES 1,332.79
preaviso no tra 7 53.85 -376.95
DEDUCCIONES -376.95
TOTAL A PAGAR 955.84
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE CARLOS CAVIL
C.I. 83,056,660
FECHA INGRESO: 27-01-09
FECHA EGRESO: 03-07-10
TIEMPO DE SERVICIO: 1 AÑO, 5 MESES Y 6 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Feb-09 0 - 19.98% 1.67% - - -
Mar-09 0 - 19.74% 1.65% - - -
Apr-09 0 - 18.77% 1.56% - - -
May-09 36.66 5 183.30 18.77% 1.56% 183.30 - -
Jun-09 36.66 5 183.30 17.56% 1.46% 366.60 2.68 2.68
Jul-09 36.66 5 183.30 17.26% 1.44% 549.90 5.27 7.96
Aug-09 36.66 5 183.30 17.04% 1.42% 733.20 7.81 15.76
Sep-09 40.30 5 201.50 16.58% 1.38% 934.70 10.13 25.89
Oct-09 40.30 5 201.50 17.62% 1.47% 1,136.20 13.72 39.62
Nov-09 40.30 5 201.50 17.05% 1.42% 1,337.70 16.14 55.76
Dec-09 40.30 5 201.50 16.97% 1.41% 1,539.20 18.92 74.68
Jan-10 40.30 5 201.50 16.74% 1.40% 1,740.70 21.47 96.15
Feb-10 40.30 5 201.50 16.65% 1.39% 1,942.20 24.15 120.30
Mar-10 44.35 5 221.75 16.44% 1.37% 2,163.95 26.61 146.91
Apr-10 44.35 5 221.75 16.23% 1.35% 2,385.70 29.27 176.18
May-10 51.01 5 255.05 16.40% 1.37% 2,640.75 32.60 208.78
Jun-10 51.01 5 255.05 16.10% 1.34% 2,895.80 35.43 244.21

TOTALES 70 2,895.80 244.21

ANTIGÜEDAD 2,895.80
FIDEICOMISO 244.21
VACACIONES 20.83 51.01 1,062.71
UTILIDADES 24.50 51.01 1,249.75
ASIGNACIONES 5,452.47
preaviso no trabajado 30 51.01 -1,530.30
DEDUCCIONES -1,530.30
TOTAL A PAGAR 3,922.17
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE JAIRO PINTO
C.I. 21,253,250
FECHA INGRESO: 19-08-09
FECHA EGRESO: 15-07-10
TIEMPO DE SERVICIO: 10 MESES Y 26 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Sep-09 48.94 0 - 16.58% 1.38% - - -
Oct-09 48.94 0 - 17.62% 1.47% - - -
Nov-09 48.94 0 - 17.05% 1.42% - - -
Dec-09 48.94 5 244.70 16.97% 1.41% 244.70 - -
Jan-10 48.94 5 244.70 16.74% 1.40% 489.40 3.41 3.41
Feb-10 48.94 5 244.70 16.65% 1.39% 734.10 6.79 10.20
Mar-10 53.85 5 269.25 16.44% 1.37% 1,003.35 10.06 20.26
Apr-10 53.85 5 269.25 16.23% 1.35% 1,272.60 13.57 33.83
May-10 61.94 5 309.70 16.40% 1.37% 1,582.30 17.39 51.22
Jun-10 61.94 5 309.70 16.10% 1.34% 1,892.00 21.23 72.45
Jul-10 61.94 5 309.70 16.10% 1.34% 2,201.70 25.38 97.84

TOTALES 40 2,201.70 97.84

ANTIGÜEDAD 2,201.70
FIDEICOMISO 97.84
VACACIONES 41.67 61.94 2,580.83
UTILIDADES 24.50 61.94 1,517.53
ASIGNACIONES 6,397.90
preaviso no trabajado 15 61.94 -929.10
DEDUCCIONES -929.10
TOTAL A PAGAR 5,468.80
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE RENZO DIAZ
C.I. 19,477,321
FECHA INGRESO: 09-05-08
FECHA EGRESO: 04-10-10
TIEMPO DE SERVICIO: 2 AÑOS, 7 MESES

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Jul-08 26.64 - - 20.30% 1.69%
Aug-08 26.64 0 - 20.09% 1.67% - - -
Sep-08 26.64 0 - 19.68% 1.64% - - -
Oct-08 26.64 5 133.20 19.82% 1.65% 133.20 - -
Nov-08 26.64 5 133.20 20.24% 1.69% 266.40 2.25 135.45
Dec-08 26.64 5 133.20 19.65% 1.64% 399.60 4.36 270.76
Jan-09 26.64 5 133.20 19.76% 1.65% 532.80 6.58 406.18
Feb-09 26.64 5 133.20 19.98% 1.67% 666.00 8.87 541.67
Mar-09 26.64 5 133.20 19.74% 1.65% 799.20 10.96 676.96
Apr-09 26.64 5 133.20 18.77% 1.56% 932.40 12.50 811.70
May-09 29.31 5 146.55 18.77% 1.56% 1,078.95 14.58 946.98
Jun-09 29.31 20 586.20 17.56% 1.46% 1,665.15 15.79 1,094.74
Jul-09 29.31 5 146.55 17.26% 1.44% 1,811.70 23.95 1,689.10
Aug-09 29.31 5 146.55 17.04% 1.42% 1,958.25 25.73 1,837.43
Sep-09 32.25 5 161.25 16.58% 1.38% 2,119.50 27.06 1,985.31
Oct-09 32.25 5 161.25 17.62% 1.47% 2,280.75 31.12 2,150.62
Nov-09 32.25 5 161.25 17.05% 1.42% 2,442.00 32.41 2,313.16
Dec-09 32.25 5 161.25 16.97% 1.41% 2,603.25 34.53 2,476.53
Jan-10 32.25 5 161.25 16.74% 1.40% 2,764.50 36.32 2,639.57
Feb-10 32.25 5 161.25 16.65% 1.39% 2,925.75 38.36 2,802.86
Mar-10 35.48 5 177.40 16.44% 1.37% 3,103.15 40.08 2,965.83
Apr-10 35.48 5 177.40 16.23% 1.35% 3,280.55 41.97 3,145.12
May-10 40.80 5 204.00 16.40% 1.37% 3,484.55 44.83 3,325.38
Jun-10 40.80 5 204.00 16.10% 1.34% 3,688.55 46.75 3,531.30
Jul-10 40.80 5 204.00 16.34% 1.36% 3,892.55 50.23 3,738.78
Aug-10 40.80 5 204.00 16.28% 1.36% 4,096.55 52.81 3,945.36
Sep-10 40.80 5 204.00 16.10% 1.34% 4,300.55 54.96 4,151.51
Oct-10 40.80 5 204.00 16.38% 1.37% 4,504.55 58.70 4,359.25
Nov-10 40.80 5 204.00 16.25% 1.35% 4,708.55 61.00 4,565.55
Dec-10 40.80 35 1,428.00 16.25% 1.35% 6,136.55 63.76 4,772.31

180.00 6,136.55 840.45

ANTIGÜEDAD 6,136.55
FIDEICOMISO 840.45
VACACIONES 30.33 40.80 1,237.60
UTILIDADES 40.80 -
ASIGNACIONES 8,214.60
preaviso no trabajado 40.80 0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 8,214.60
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE YENNIBEL PEREZ
C.I. 23,919,460
FECHA INGRESO: 18-05-10
FECHA EGRESO: 29-10-10
TIEMPO DE SERVICIO: 5 MESES Y 11 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Jun-10 61.93 0 - 16.10% 1.34%
Jul-10 61.93 0 - 16.34% 1.36% - - -
Aug-10 61.93 0 - 16.28% 1.36% - - -
Sep-10 61.93 5 309.65 16.10% 1.34% 309.65 - -
Oct-10 61.93 5 309.65 16.38% 1.37% 619.30 4.23 313.88

TOTALES 10 619.30 4.23

ANTIGÜEDAD 619.30
FIDEICOMISO 4.23
VACACIONES 20.83 61.93 1,290.21
UTILIDADES 20.42 61.93 1,264.40
ASIGNACIONES 3,178.14
preaviso no trabajado 0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 3,178.14
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE JUAN M. PARACUTO
C.I. 17,950,367
FECHA INGRESO: 12-05-09
FECHA EGRESO: 30-11-10
TIEMPO DE SERVICIO: 1 AÑO, 6 MESES Y 18 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Jun-09 29.31 0 - 17.56% 1.46%
Jul-09 29.31 0 - 17.26% 1.44% - - -
Aug-09 29.31 0 - 17.04% 1.42% - - -
Sep-09 32.25 5 161.25 16.58% 1.38% 161.25 - -
Oct-09 32.25 5 161.25 17.62% 1.47% 322.50 2.37 163.62
Nov-09 32.25 5 161.25 17.05% 1.42% 483.75 4.58 327.08
Dec-09 32.25 5 161.25 16.97% 1.41% 645.00 6.84 490.59
Jan-10 32.25 5 161.25 16.74% 1.40% 806.25 9.00 654.00
Feb-10 32.25 5 161.25 16.65% 1.39% 967.50 11.19 817.44
Mar-10 35.48 5 177.40 16.44% 1.37% 1,144.90 13.25 980.75
Apr-10 35.48 5 177.40 16.23% 1.35% 1,322.30 15.48 1,160.38
May-10 40.80 5 204.00 16.40% 1.37% 1,526.30 18.07 1,340.37
Jun-10 40.80 5 204.00 16.10% 1.34% 1,730.30 20.48 1,546.78
Jul-10 40.80 5 204.00 16.34% 1.36% 1,934.30 23.56 1,753.86
Aug-10 40.80 5 204.00 16.28% 1.36% 2,138.30 26.24 1,960.54
Sep-10 40.80 5 204.00 16.10% 1.34% 2,342.30 28.69 2,166.99
Oct-10 40.80 5 204.00 16.38% 1.37% 2,546.30 31.97 2,374.27
Nov-10 40.80 35 1,428.00 16.25% 1.35% 3,974.30 34.48 2,580.78
105 3,974.30 246.21

ANTIGÜEDAD 3,974.30
FIDEICOMISO 246.21
VACACIONES 26.00 40.80 1,060.80
UTILIDADES 40.80 -
ASIGNACIONES 5,281.31
preaviso no trabajado 40.80 0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 5,281.31
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE LUIS PEREZ
C.I. 24,445,204
FECHA INGRESO: 14-08-10
FECHA EGRESO: 01-01-11
TIEMPO DE SERVICIO: 4 MESES Y 17 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Sep-10 61.93 0 - 16.10% 1.34%
Oct-10 61.93 0 - 16.38% 1.37% - - -
Nov-10 61.93 0 - 16.25% 1.35% - - -
Dec-10 61.93 5 309.65 16.45% 1.37% 309.65 - -

TOTALES 5 309.65 0.00

ANTIGÜEDAD 309.65
FIDEICOMISO -
VACACIONES 17.33 61.93 1,073.45
UTILIDADES - 61.93 -
ASIGNACIONES 1,383.10
preaviso no trabajado 7 61.93 -433.51
DEDUCCIONES -433.51
TOTAL A PAGAR 949.59
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE DAVID CISNEROS
C.I. 20,988,169
FECHA INGRESO: 23-08-10
FECHA EGRESO: 03-01-11
TIEMPO DE SERVICIO: 4 MESES Y 11 DIAS

SALARIO TASA TASA

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT.
Sep-10 40.80 0 - 16.10% 1.34%
Oct-10 40.80 0 - 16.38% 1.37% - -
Nov-10 40.80 0 - 16.25% 1.35% - -
Dec-10 40.80 5 204.00 16.25% 1.35% 204.00 -

TOTALES 5 204.00 -

ANTIGÜEDAD 204.00
FIDEICOMISO -
VACACIONES 17.33 40.80 707.20
UTILIDADES 40.80 -
ASIGNACIONES 911.20
preaviso no trabajado 7 40.80 -285.60
DEDUCCIONES -285.60
TOTAL A PAGAR 625.60
 MONTO
INT. ACUM

-
-
-
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE CARLOS BRICEÑO
C.I. 23,603,468
FECHA INGRESO: 20-10-10
FECHA EGRESO: 20-01-11
TIEMPO DE SERVICIO: 3 MESES

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Nov-10 40.80 0 - 16.25% 1.35%
Dec-10 40.80 0 - 16.45% 1.37% - - -
Jan-11 40.80 0 - 16.45% 1.37% - - -

TOTALES 0 - -

ANTIGÜEDAD 0.00
FIDEICOMISO -
VACACIONES 13.00 40.80 530.40
UTILIDADES 40.80 -
ASIGNACIONES 530.40
preaviso no trabajado 7 40.80 -285.60
DEDUCCIONES -285.60
TOTAL A PAGAR 244.80
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE EDILIA SOTO
C.I. 9,365,663
FECHA INGRESO: 18-06-08
FECHA EGRESO: 31-01-11
TIEMPO DE SERVICIO: 2 AÑOS, 7 MESES Y 13 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Jul-08 26.64 - - 20.30% 1.69%
Aug-08 26.64 - - 20.09% 1.67% - - -
Sep-08 26.64 - - 19.68% 1.64% - - -
Oct-08 26.64 5 133.20 19.82% 1.65% 133.20 - -
Nov-08 26.64 5 133.20 20.24% 1.69% 266.40 2.25 2.25
Dec-08 26.64 5 133.20 19.65% 1.64% 399.60 4.36 6.61
Jan-09 26.64 5 133.20 19.76% 1.65% 532.80 6.58 13.19
Feb-09 26.64 5 133.20 19.98% 1.67% 666.00 8.87 22.06
Mar-09 26.64 5 133.20 19.74% 1.65% 799.20 10.96 33.02
Apr-09 26.64 5 133.20 18.77% 1.56% 932.40 12.50 45.52
May-09 29.31 5 146.55 18.77% 1.56% 1,078.95 14.58 60.10
Jun-09 29.31 5 146.55 17.56% 1.46% 1,225.50 15.79 75.89
Jul-09 29.31 5 146.55 17.26% 1.44% 1,372.05 17.63 93.52
Aug-09 29.31 5 146.55 17.04% 1.42% 1,518.60 19.48 113.00
Sep-09 32.25 5 161.25 16.58% 1.38% 1,679.85 20.98 133.98
Oct-09 32.25 5 161.25 17.62% 1.47% 1,841.10 24.67 158.65
Nov-09 32.25 5 161.25 17.05% 1.42% 2,002.35 26.16 184.81
Dec-09 32.25 5 161.25 16.97% 1.41% 2,163.60 28.32 213.12
Jan-10 32.25 5 161.25 16.74% 1.40% 2,324.85 30.18 243.31
Feb-10 32.25 5 161.25 16.65% 1.39% 2,486.10 32.26 275.56
Mar-10 35.48 5 177.40 16.44% 1.37% 2,663.50 34.06 309.62
Apr-10 35.48 5 177.40 16.23% 1.35% 2,840.90 36.02 345.65
May-10 40.80 5 204.00 16.40% 1.37% 3,044.90 38.83 384.47
Jun-10 40.80 5 204.00 16.10% 1.34% 3,248.90 40.85 425.32
Jul-10 40.80 5 204.00 16.34% 1.36% 3,452.90 44.24 469.56
Aug-10 40.80 5 204.00 16.28% 1.36% 3,656.90 46.84 516.41
Sep-10 40.80 5 204.00 16.10% 1.34% 3,860.90 49.06 565.47
Oct-10 40.80 5 204.00 16.38% 1.37% 4,064.90 52.70 618.17
Nov-10 40.80 5 204.00 16.25% 1.35% 4,268.90 55.05 673.22
Dec-10 40.80 5 204.00 16.45% 1.37% 4,472.90 58.52 731.74
Jan-11 40.80 32 1,305.60 16.45% 1.37% 5,778.50 61.32 793.05

167.00 5,778.50 793.05

ANTIGÜEDAD 5,778.50
FIDEICOMISO 793.05
VACACIONES 31.50 40.80 1,285.20
UTILIDADES 4.33 40.80 176.80
ASIGNACIONES 8,033.55
preaviso no trabajado 30 40.80 -1,224.00
DEDUCCIONES -1,224.00
TOTAL A PAGAR 6,809.55
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE MARBELIS ZAMORA
C.I. 19,594,618
FECHA INGRESO: 14-04-10
FECHA EGRESO: 01-02-11
TIEMPO DE SERVICIO: 9 MESES Y 18 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
May-10 61.93 0 - 16.40% 1.37%
Jun-10 61.93 0 - 16.10% 1.34% - - -
Jul-10 61.93 0 - 16.34% 1.36% - - -
Aug-10 61.93 5 309.65 16.28% 1.36% 309.65 - -
Sep-10 61.93 5 309.65 16.10% 1.34% 619.30 4.15 4.15
Oct-10 61.93 5 309.65 16.38% 1.37% 928.95 8.45 12.61
Nov-10 61.93 5 309.65 16.25% 1.35% 1,238.60 12.58 25.19
Dec-10 61.93 5 309.65 16.45% 1.37% 1,548.25 16.98 42.17
Jan-11 61.93 20 1,238.60 16.29% 1.36% 2,786.85 21.02 63.18

45 2,786.85 63.18

ANTIGÜEDAD 2,786.85
FIDEICOMISO 63.18
VACACIONES 39.00 61.93 2,415.27
UTILIDADES 4.33 61.93 268.36
ASIGNACIONES 5,533.67
preaviso no trabajado 61.93 0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 5,533.67
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE ALEXIS PEREZ
C.I. 19,268,116
FECHA INGRESO: 26-09-09
FECHA EGRESO: 01-02-11
TIEMPO DE SERVICIO: 1 AÑO, 4 MESES Y 6 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Oct-09 48.94 0 - 17.62% 1.47%
Nov-09 48.94 0 - 17.05% 1.42% - - -
Dec-09 48.94 0 - 16.97% 1.41% - - -
Jan-10 48.94 5 244.70 16.74% 1.40% 244.70 - -
Feb-10 48.94 5 244.70 16.65% 1.39% 489.40 3.40 3.40
Mar-10 53.85 5 269.25 16.44% 1.37% 758.65 6.70 10.10
Apr-10 53.85 5 269.25 16.23% 1.35% 1,027.90 10.26 20.36
May-10 61.94 5 309.70 16.40% 1.37% 1,337.60 14.05 34.41
Jun-10 61.94 5 309.70 16.10% 1.34% 1,647.30 17.95 52.35
Jul-10 61.94 5 309.70 16.34% 1.36% 1,957.00 22.43 74.79
Aug-10 61.94 5 309.70 16.28% 1.36% 2,266.70 26.55 101.34
Sep-10 61.94 5 309.70 16.10% 1.34% 2,576.40 30.41 131.75
Oct-10 61.94 5 309.70 16.38% 1.37% 2,886.10 35.17 166.91
Nov-10 61.94 5 309.70 16.25% 1.35% 3,195.80 39.08 206.00
Dec-10 61.94 5 309.70 16.45% 1.37% 3,505.50 43.81 249.81
Jan-11 61.94 5 309.70 16.29% 1.36% 3,815.20 47.59 297.39

TOTALES 65 3,815.20 297.39

ANTIGÜEDAD 3,815.20
FIDEICOMISO 297.39
VACACIONES 17.33 61.94 1,073.63
UTILIDADES 4.33 61.94 268.41
ASIGNACIONES 5,454.63
preaviso no trabajado 61.94 0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 5,454.63
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE LILIANA ORTIZ
C.I. 17,715,393
FECHA INGRESO: 15-07-10
FECHA EGRESO: 25-04-11
TIEMPO DE SERVICIO: 9 MESES Y 11 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Aug-10 40.80 0 - 16.28% 1.36%
Sep-10 40.80 0 - 16.10% 1.34% - - -
Oct-10 40.80 0 - 16.38% 1.37% - - -
Nov-10 40.80 5 204.00 16.25% 1.35% 204.00 - -
Dec-10 40.80 5 204.00 16.45% 1.37% 408.00 2.80 2.80
Jan-11 40.80 5 204.00 16.29% 1.36% 612.00 5.54 8.34
Feb-11 40.80 5 204.00 16.37% 1.36% 816.00 8.35 16.68
Mar-11 44.88 5 224.40 16.00% 1.33% 1,040.40 10.88 27.56
Apr-11 44.88 20 897.60 16.00% 1.33% 1,938.00 13.87 41.44

TOTALES 45 1,938.00 41.44

ANTIGÜEDAD 1,938.00
FIDEICOMISO 41.44
VACACIONES 39.00 44.88 1,750.32
UTILIDADES 17.33 44.88 777.92
ASIGNACIONES 4,507.68
preaviso no trabajado 15 44.88 -673.20
DEDUCCIONES -673.20
TOTAL A PAGAR 3,834.48
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE CHAIMI LEON
C.I. 21,253,416
FECHA INGRESO: 21-12-10
FECHA EGRESO: 28-06-11
TIEMPO DE SERVICIO: 6 MESES Y 7 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Jan-11 61.94 0 - 16.29% 1.36%
Feb-11 61.94 0 - 16.37% 1.36% - - -
Mar-11 68.10 0 - 16.00% 1.33% - - -
Apr-11 68.10 5 340.50 16.37% 1.36% 340.50 - -
May-11 71.52 5 357.60 16.64% 1.39% 698.10 4.72 4.72
Jun-11 71.52 5 357.60 16.64% 1.39% 1,055.70 9.68 14.40

TOTALES 15 1,055.70 14.40

ANTIGÜEDAD 1,055.70
FIDEICOMISO 14.40
VACACIONES 26.00 71.52 1,859.52
UTILIDADES 26.00 71.52 1,859.52
ASIGNACIONES 4,789.14
preaviso no trabajado 0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 4,789.14
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE PABLO AZOCAR
C.I. 20,771,945
FECHA INGRESO: 02-11-10
FECHA EGRESO: 16-07-11
TIEMPO DE SERVICIO: 9 MESES Y 14 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Nov-10 51.01 0 - 16.25% 1.35%
Dec-10 51.01 0 - 16.45% 1.37% - - -
Jan-11 51.01 0 - 16.29% 1.36% - - -
Feb-11 51.01 5 255.05 16.37% 1.36% 255.05 - -
Mar-11 56.08 5 280.40 16.00% 1.33% 535.45 3.40 3.40
Apr-11 56.08 5 280.40 16.37% 1.36% 815.85 7.30 10.71
May-11 58.90 5 294.50 16.64% 1.39% 1,110.35 11.31 22.02
Jun-11 58.90 5 294.50 16.09% 1.34% 1,404.85 14.89 36.91
Jul-11 58.90 5 294.50 16.09% 1.34% 1,699.35 18.84 55.74

TOTALES 30 1,699.35 55.74

ANTIGÜEDAD 1,699.35
FIDEICOMISO 55.74
VACACIONES 39.00 58.90 2,297.10
UTILIDADES 26.00 58.90 1,531.40
ASIGNACIONES 5,583.59
preaviso no trabajado 15 58.90 -883.50
DEDUCCIONES -883.50
TOTAL A PAGAR 4,700.09
LIQUIDACION ASESORES DE SEGURIDAD EDUARDO CABRERA

NOMBRE STEVEN MUÑOZ

C.I.
FECHA INGRESO: 18-05-14
FECHA EGRESO: 17-06-14
TIEMPO DE SERVICIO: 1 MESES Y 2 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Jun-21 141.72 5 - 15.03% 1.25%
- 15.70% 1.31% - - -
- - -

TOTALES 5 - 0.00

ANTIGÜEDAD 0.00
FIDEICOMISO -
VACACIONES 3.00 141.72 425.16
UTILIDADES -
ASIGNACIONES 425.16
2 DIAS TRABAJADOS 283.44
DEDUCCIONES
TOTAL A PAGAR 708.60

Recibo Conforme:
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE ANDRES ELOY GARCIA
C.I. 18,165,542
FECHA INGRESO: 22-01-11
FECHA EGRESO: 15-11-11
TIEMPO DE SERVICIO: 9 MESES Y 24 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Feb-11 40.80 0 - 16.37% 1.36%
Mar-11 44.88 0 - 16.00% 1.33% - - -
Apr-11 44.88 0 - 16.37% 1.36% - - -
May-11 47.12 5 235.60 16.64% 1.39% 235.60 - -
Jun-11 47.12 5 235.60 16.09% 1.34% 471.20 3.16 3.16
Jul-11 47.12 5 235.60 16.52% 1.38% 706.80 6.49 9.65
Aug-11 47.12 5 235.60 15.94% 1.33% 942.40 9.39 19.03
Sep-11 51.83 5 259.15 16.00% 1.33% 1,201.55 12.57 31.60
Oct-11 51.83 5 259.15 16.39% 1.37% 1,460.70 16.41 48.01
Nov-11 51.83 15 777.45 16.39% 1.37% 2,238.15 19.95 67.96

TOTALES 45 2,238.15 67.96

ANTIGÜEDAD 2,238.15
FIDEICOMISO 67.96
VACACIONES 39.00 51.83 2,021.37
UTILIDADES 40.50 51.83 2,099.12
ASIGNACIONES 6,426.60
preaviso no trabajado 0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 6,426.60
LIQUIDACION ASESORES DE SEGURIDAD EDUARDO CABRERA

NOMBRE WILMER PIÑA

C.I.
FECHA INGRESO: 16-12-13
FECHA EGRESO: 16-07-14
TIEMPO DE SERVICIO: 7 MESES

SALARIO TASA TASA MONTO

MONTO
MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL INT. INT. ACUM
Jan-13 141.72 5 708.60 16.09% 1.34% - - -
Feb-13 141.72 5 708.60 16.52% 1.38% 708.60 - -
Mar-13 141.72 5 708.60 15.94% 1.33% 1,417.20 9.41 9.41
Apr-13 141.72 5 708.60 16.00% 1.33% 2,125.80 18.90 28.31
May-13 141.72 5 708.60 16.39% 1.37% 2,834.40 29.03 57.34
Jun-13 141.72 5 708.60 16.39% 1.37% 3,543.00 38.71 96.06
Jul-13 141.72 5

TOTALES 35 4,251.60 96.06

ANTIGÜEDAD 35 4,251.60
FIDEICOMISO 96.06
VACACIONES 15.00 141.72 2,125.80
UTILIDADES 27.00 141.72 3,826.44
ASIGNACIONES 10,299.90
0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 10,299.90

Recibi conforme:
________________________
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE WILFREDO PEÑA
C.I. 16,169,814
FECHA INGRESO: 01-02-10
FECHA EGRESO: 08-12-11
TIEMPO DE SERVICIO: 1 AÑO, 10 MESES Y 7 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Feb-10 48.94 0 - 16.65% 1.39%
Mar-10 53.85 0 - 16.44% 1.37% - - -
Apr-10 53.85 0 - 16.23% 1.35% - - -
May-10 61.94 5 309.70 16.40% 1.37% 309.70 - -
Jun-10 61.94 5 309.70 16.10% 1.34% 619.40 4.16 4.16
Jul-10 61.94 5 309.70 16.34% 1.36% 929.10 8.43 12.59
Aug-10 61.94 5 309.70 16.28% 1.36% 1,238.80 12.60 25.19
Sep-10 61.94 5 309.70 16.10% 1.34% 1,548.50 16.62 41.81
Oct-10 61.94 5 309.70 16.38% 1.37% 1,858.20 21.14 62.95
Nov-10 61.94 5 309.70 16.25% 1.35% 2,167.90 25.16 88.11
Dec-10 61.94 5 309.70 16.45% 1.37% 2,477.60 29.72 117.83
Jan-11 61.94 5 309.70 16.29% 1.36% 2,787.30 33.63 151.47
Feb-11 61.94 5 309.70 16.37% 1.36% 3,097.00 38.02 189.49
Mar-11 68.10 5 340.50 16.00% 1.33% 3,437.50 41.29 230.78
Apr-11 68.10 5 340.50 16.37% 1.36% 3,778.00 46.89 277.68
May-11 71.52 5 357.60 16.64% 1.39% 4,135.60 52.39 330.06
Jun-11 71.52 5 357.60 16.09% 1.34% 4,493.20 55.45 385.52
Jul-11 71.52 5 357.60 16.52% 1.38% 4,850.80 61.86 447.37
Aug-11 71.52 5 357.60 15.94% 1.33% 5,208.40 64.43 511.81
Sep-11 78.67 5 393.35 16.00% 1.33% 5,601.75 69.45 581.25
Oct-11 78.67 5 393.35 16.39% 1.37% 5,995.10 76.51 657.76
Nov-11 78.67 5 393.35 15.43% 1.29% 6,388.45 77.09 734.85

95 6,388.45 734.85

ANTIGÜEDAD 6,388.45
FIDEICOMISO 734.85
VACACIONES 43.33 78.67 3,409.03
UTILIDADES -
ASIGNACIONES 10,532.33
preaviso no trabajado 0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 10,532.33
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE PABLO AZOCAR
C.I. 20,771,945
FECHA INGRESO: 15-12-11
FECHA EGRESO: 02-07-12
TIEMPO DE SERVICIO: 6 MESES Y 17 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Jan-12 74.50 0 - 15.70% 1.31%
Feb-12 74.50 0 - 15.18% 1.27% - - -
Mar-12 74.50 0 - 14.97% 1.25% - - -
Apr-12 74.50 5 372.50 15.41% 1.28% 372.50 - -
May-12 74.50 5 372.50 15.63% 1.30% 745.00 4.85 4.85
Jun-12 74.50 5 372.50 15.38% 1.28% 1,117.50 9.55 14.40
Jul-12 74.50 5 372.50 15.38% 1.28% 1,490.00 14.32 28.72
74.50 25 1,862.50
45 3,352.50 28.72

ANTIGÜEDAD 3,352.50
FIDEICOMISO 28.72
VACACIONES 27.00 74.50 2,011.50
UTILIDADES 29.00 74.50 2,160.50
PREAVISO -
ASIGNACIONES 7,553.22
preaviso no trabajado 0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 7,553.22
LIQUIDACION ASESORES DE SEGURIDAD EDUARDO CABRERA

NOMBRE ABEL GARCIA

C.I.
FECHA INGRESO: 16-04-14
FECHA EGRESO: 18-06-14
TIEMPO DE SERVICIO: 2 MESES Y 2 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Apr-21 141.72 5 - 15.03% 1.25%
May-21 141.72 5 708.60 15.70% 1.31% 708.60 - -
- - -

TOTALES 10 708.60 0.00

ANTIGÜEDAD 708.60
FIDEICOMISO -
VACACIONES 3.00 141.72 425.16
UTILIDADES -
ASIGNACIONES 1,133.76
2 DIAS TRABAJADOS 283.44
DEDUCCIONES
TOTAL A PAGAR 1,417.20

Recibo Conforme:
LIQUIDACION ASESORES DE SEGURIDAD EDUARDO CABRERA

NOMBRE ROGER ARCIA

C.I. 11,088,977
FECHA INGRESO: 13-09-13
FECHA EGRESO: 26-12-13
TIEMPO DE SERVICIO: 3 MESES Y 13 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Sep-13 99.10 5 - 15.03% 1.25%
Oct-13 99.10 5 495.50 15.70% 1.31% 495.50 - -
Nov-13 99.10 5 495.50 15.70% 1.31% 991.00 6.48 6.48

TOTALES 15 991.00 6.48

ANTIGÜEDAD 991.00
FIDEICOMISO 6.48
VACACIONES 13.50 99.10 1,337.85
UTILIDADES -
ASIGNACIONES 2,335.33
preaviso no trabajado 0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 2,335.33
Recibo Conforme:
LIQUIDACION ASESORES DE SEGURIDAD EDUARDO CABRERA

NOMBRE LUIS ALBERTO NOGALES

C.I. 9,681,454
FECHA INGRESO: 21-02-14
FECHA EGRESO: 15-05-14
TIEMPO DE SERVICIO: 2 MESES Y 24 DIAS

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Mar-21 141.72 5 - 15.03% 1.25%
Apr-21 141.72 5 708.60 15.70% 1.31% 708.60 - -
- - -

TOTALES 10 708.60 0.00

ANTIGÜEDAD 708.60
FIDEICOMISO -
VACACIONES 3.00 141.72 425.16
UTILIDADES -
ASIGNACIONES 1,133.76
preaviso no trabajado 0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 1,133.76

Recibo Conforme:
LIQUIDACION ASESORES DE SEGURIDAD EDUARDO CABRERA

NOMBRE : ARGENIS VELASQUEZ

C.I. 20,183,572
FECHA INGRESO: 11-02-14
FECHA EGRESO: 20-05-14
TIEMPO DE SERVICIO: 3 meses y 9 dias

SALARIO TASA TASA MONTO

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT. INT. ACUM
Marz. 11 141.72 5 708.60 15.13% 1.26%
Abril. 11 141.72 5 708.60 14.99% 1.25% 708.60 - -
Mayo. 11 141.72 5 708.60 14.99% 1.25% 1,417.20 8.85 8.85
TOTALES 15 2,125.80 8.85

ANTIGÜEDAD 2,125.80
FIDEICOMISO 8.85
VAC. FRAC 5.00 141.72 708.60
UTIL. FRAC -
ASIGNACIONES 2,843.25
trabajado EL PRE-AVISO
5 dias laborados 708.60
TOTAL A PAGAR 3,551.85

RECIBI CONFORME: _____________________

C.I: ________________
HOTEL, REST. Y PIZZERIA NUEVO HORIZONTE, C.A.
CALCULO INTERESES S/PRESTACIONES SOCIALES
NOMBRE JUAN PARACUTO
C.I. 17,950,367
FECHA INGRESO: 12-05-09
FECHA EGRESO: 12-05-10
TIEMPO DE SERVICIO: 1 AÑO

DEL 01-05-09 AL DEL 01-03-10

28-02-10 AL 31-05-10
SUELDO NORMAL 967.50 1,064.40 35.48
ALICUOTA VACACIONES 134.38 145.81
ALICUOTA UTILIDADES 126.31 142.89
SUELDO INTEGRAL MENSUAL 1,228.19 1,353.10
SUELDO INTEGRAL DIARIO 40.94 45.10

SALARIO TASA TASA

MES DIARIO DIAS MONTO ANUAL MENSUAL CAPITAL MONTO INT.
Mar-09 64.82 0 0.00 19.74% 1.65%
Apr-09 64.82 0 0.00 18.77% 1.56% -
May-09 64.82 0 0.00 18.77% 1.56% - -
Jun-09 64.82 5 324.10 17.56% 1.46% 324.10 -
Jul-09 64.82 5 324.10 17.26% 1.44% 648.20 4.66
Aug-09 64.82 5 324.10 17.04% 1.42% 972.30 9.20
Sep-09 64.82 5 324.10 16.58% 1.38% 1,296.40 13.43
Oct-09 64.82 5 324.10 17.62% 1.47% 1,620.50 19.04
Nov-09 64.82 5 324.10 17.05% 1.42% 1,944.60 23.02
Dec-09 64.82 5 324.10 16.97% 1.41% 2,268.70 27.50
Jan-10 64.82 5 324.10 16.74% 1.40% 2,592.80 31.65
Feb-10 64.82 5 324.10 16.65% 1.39% 2,916.90 35.98
Mar-10 64.82 5 324.10 16.44% 1.37% 3,241.00 39.96
Apr-10 64.82 5 324.10 16.23% 1.35% 3,565.10 43.83
May-10 64.82 5 324.10 16.40% 1.37% 3,889.20 48.72
Jun-10 64.82 5 324.10 16.10% 1.34% 4,213.30 52.18
Jul-10 64.82 5 324.10 16.34% 1.36% 4,537.40 57.37
Aug-10 64.82 5 324.10 16.28% 1.36% 4,861.50 61.56
Sep-10 64.82 5 324.10 16.10% 1.34% 5,185.60 65.23
Oct-10 64.82 5 324.10 16.38% 1.37% 5,509.70 70.78
Nov-10 64.82 5 324.10 16.25% 1.35% 5,833.80 74.61
Dec-10 64.82 5 324.10 16.45% 1.37% 6,157.90 79.97
Jan-11 64.82 5 324.10 16.29% 1.36% 6,482.00 83.59
Feb-11 64.82 5 324.10 16.37% 1.36% 6,806.10 88.43
Mar-11 64.82 5 324.10 16.00% 1.33% 7,130.20 90.75
Apr-11 64.82 5 324.10 16.37% 1.36% 7,454.30 97.27
May-11 64.82 5 324.10 16.64% 1.39% 7,778.40 103.37
Jun-11 64.82 5 324.10 16.09% 1.34% 8,102.50 104.30
Jul-11 64.82 5 324.10 16.52% 1.38% 8,426.60 111.54
Aug-11 64.82 5 324.10 15.94% 1.33% 8,750.70 111.93
Sep-11 64.82 5 324.10 16.00% 1.33% 9,074.80 116.68
Oct-11 64.82 5 324.10 16.39% 1.37% 9,398.90 123.95
Nov-11 64.82 5 324.10 15.43% 1.29% 9,723.00 120.85
Dec-11 64.82 5 324.10 15.03% 1.25% 10,047.10 121.78
Jan-12 64.82 5 324.10 15.70% 1.31% 10,371.20 131.45
Feb-12 64.82 5 324.10 15.18% 1.27% 10,695.30 131.20
Mar-12 64.82 5 324.10 14.97% 1.25% 11,019.40 133.42
Apr-12 64.82 5 324.10 15.41% 1.28% 11,343.50 141.51
May-12 64.82 5 324.10 15.63% 1.30% 11,667.60 147.75
Jun-12 64.82 5 324.10 15.38% 1.28% 11,991.70 149.54
Jul-12 64.82 5 324.10 15.35% 1.28% 12,315.80 153.39
64.82 5 324.10 15.35% 1.28% 12,639.90 157.54

TOTALES 195 12,639.90 3,178.93

ANTIGÜEDAD 12,639.90
FIDEICOMISO 3,178.93
VACACIONES 28.00 64.82 1,814.96
UTILIDADES 38.67 64.82 2,506.37
ASIGNACIONES 20,140.17
preaviso no trabajado 64.82 0.00
DEDUCCIONES 0.00
TOTAL A PAGAR 20,140.17
 MONTO
INT. ACUM

1,000.00 2/25/2009 33.33

- 1,100.00 5/1/2009 36.67
- 1,210.00 9/1/2009 40.33
4.66 1,331.00 3/1/2010 44.37
13.87 1,530.65 5/1/2010 51.02
27.30 1,683.72 3/1/2011 56.12
46.34 1,767.91 5/1/2011 58.93
69.36 1,944.70 9/1/2011 64.82
96.86
128.51
164.48
204.44
248.28
297.00
349.18 105
406.55
468.11
533.34
604.12
678.73
758.70
842.30
930.72
1,021.47
1,118.74
1,222.10
1,326.40
1,437.94
1,549.88
1,666.55
1,790.50
1,911.35
2,033.13
2,164.58
2,295.78
2,429.20
2,570.71
2,718.46
2,868.00
3,021.39
3,178.93