planilla 2015 (2)

ENEROPLANILLA DEL MES DE ENERO DE 2015FLUJOCONCEPTOCINTHIAJUAN CARELIANACARLOSWALTERJEOFMARGAPAOLAJEHANJORGEJUDITHJONATRONALDESLIMTOTALINTEGRAHORIZONTEPRIMA9%REMUNERATIVOSSUELDO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.000.100.100.10FONDOFALTA0.00TARDANZAS0.000.01230.01230.01230.09SEGURO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.00ASIG. FAMILIAR75.0075.0075.0075.0075.0075.0075.0075.0075.00675.000.01550.01840.016COMISIONSUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00VACACIONES0.00ONP13%SUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00MIXTAINTEGRAHORIZONTEPRIMA9%PRESTAMOMOVILIDAD500.00230.00250.00300.00300.00250.00250.00300.00200.00300.00350.00300.003,530.00NO REMUNERATIVA0.100.100.10FONDOGRATIFICACION0.01230.01230.01230.09SEGUROBONIF EXTRAORTOT GRA0.00.00.00.00.00.00.00.00.00.00.00.000.01740.01850.016COMISIONTOTAL INGRESOS7,450.008,450.003,075.001,755.001,700.001,150.001,575.001,525.001,075.001,575.001,200.001,150.001,300.001,150.0034,130.000.01230.01230.0230.09SEGURORETENCIONESAFP OBL745.00845.00257.50152.50145.0085.00127.50127.5082.50127.50100.0085.0095.0085.003,060.000.01450.01490.0151COMISIONAFP SEG99.09112.3934.2520.2819.2911.3116.9616.9610.9716.9613.3011.3112.6411.31407.023,928.14AFP COM %108.03127.6039.9122.1121.0312.3320.4019.0011.9621.5516.0013.1815.2012.84461.12Total retrib.207.12239.9974.1642.3940.3223.6437.3635.9622.9338.5129.3024.4927.8424.15868.14ONP0.0PRESTAMO300.00100.00400.00OTROS DESCUENTOS59.5054.60120.8720.8050.0059.2025.5950.009.1088.1350.0084.2480.00752.03Ret. 5ta Catego.807.041,005.3860.671,873.091ra QUINCENA2,900.004,225.001,100.00800.00800.00500.00900.00900.00500.00900.00600.00500.00600.00600.0015,825.000.027,928.78TOTAL A PAGAR2,731.352,134.641,228.07639.24693.89491.37450.94435.95419.57499.89382.57490.52492.92260.8611,351.75APORTACIONESIPSS670.50760.50231.75137.25130.5076.50114.75114.7574.25114.7590.0076.5085.5076.502,754.00DIAS TRABAJADOS30.0030.0027.0018.0028.0028.0018.0018.0028.0025.0025.0027.0028.0028.00VACACIONES118,250.0060.99225.0033.33500.0014.161,662.7560.3811,675.0039.01450.0066.673,030.0085.841,091.2539.6229,925.00100675.001003,530.001002,754.00100

FEBREROPLANILLA DEL MES DE FEBRERO DE 2015FLUJOCONCEPTOCINTHIAJUAN CARELIANACARLOSWALTERJEOFMARGAPAOLAJEHANJORGEJUDITHJONATRONALDESLIMTOTALINTEGRAHORIZONTEPRIMA9%REMUNERATIVOSSUELDO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.000.100.100.10FONDOFALTA0.00TARDANZAS0.000.01230.01230.01230.09SEGURO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.00ASIG. FAMILIAR75.0075.0075.0075.0075.0075.0075.0075.0075.00675.000.01550.01840.016COMISIONSUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00VACACIONES0.00ONP13%SUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00MIXTAINTEGRAHORIZONTEPRIMA9%PRESTAMOMOVILIDAD500.00230.00250.00300.00300.00250.00250.00300.00200.00300.00350.00300.003,530.00NO REMUNERATIVA0.100.100.10FONDOGRATIFICACION0.01230.01230.01230.09SEGUROBONIF EXTRAORTOT GRA0.00.00.00.00.00.00.00.00.00.00.00.000.01740.01850.016COMISIONTOTAL INGRESOS7,450.008,450.003,075.001,755.001,700.001,150.001,575.001,525.001,075.001,575.001,200.001,150.001,300.001,150.0034,130.000.01230.01230.0230.09SEGURORETENCIONESAFP OBL745.00845.00257.50152.50145.0085.00127.50127.5082.50127.50100.0085.0095.0085.003,060.000.01450.01490.0151COMISIONAFP SEG99.09112.3934.2520.2819.2911.3116.9616.9610.9716.9613.3011.3112.6411.31407.02AFP COM %108.03127.6039.9122.1121.0312.3320.4019.0011.9621.5516.0013.1815.2012.84461.12Total retrib.207.12239.9974.1642.3940.3223.6437.3635.9622.9338.5129.3024.4927.8424.15868.14ONP0.0PRESTAMO300.00100.00400.00OTROS DESCUENTOS4.5029.8820.806.0034.2495.42Ret. 5ta Catego.807.041,005.3860.671,873.091ra QUINCENA2,900.004,225.001,100.00800.00800.00500.00900.00900.00500.00900.00600.00500.00600.00600.0015,825.000.0TOTAL A PAGAR2,790.852,134.641,278.17730.23693.89541.37510.14461.54469.57502.99470.70540.52542.92340.8612,008.36APORTACIONESIPSS670.50760.50231.75137.25130.5076.50114.75114.7574.25114.7576.5085.5076.502,664.00DIAS TRABAJADOS30.0030.0027.0018.0028.0028.0018.0018.0028.0025.0025.0027.0028.0028.00VACACIONES1

MARZOPLANILLA DEL MES DE FEBRERO DE 2015FLUJOCONCEPTOCINTHIAJUAN CARELIANACARLOSWALTERJEOFMARGAPAOLAJEHANJORGEJUDITHJONATRONALDESLIMTOTALINTEGRAHORIZONTEPRIMA9%REMUNERATIVOSSUELDO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.000.100.100.10FONDOFALTA0.00TARDANZAS0.000.01230.01230.01230.09SEGURO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.00ASIG. FAMILIAR75.0075.0075.0075.0075.0075.0075.0075.0075.00675.000.01550.01840.016COMISIONSUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00VACACIONES0.00ONP13%SUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00MIXTAINTEGRAHORIZONTEPRIMA9%PRESTAMOMOVILIDAD500.00230.00250.00300.00300.00250.00250.00300.00200.00300.00350.00300.003,530.00NO REMUNERATIVA0.100.100.10FONDOGRATIFICACION0.01230.01230.01230.09SEGUROBONIF EXTRAORTOT GRA0.00.00.00.00.00.00.00.00.00.00.00.000.01740.01850.016COMISIONTOTAL INGRESOS7,450.008,450.003,075.001,755.001,700.001,150.001,575.001,525.001,075.001,575.001,200.001,150.001,300.001,150.0034,130.000.01230.01230.0230.09SEGURORETENCIONESAFP OBL745.00845.00257.50152.50145.0085.00127.50127.5082.50127.50100.0085.0095.0085.003,060.000.01450.01490.0151COMISIONAFP SEG99.09112.3934.2520.2819.2911.3116.9616.9610.9716.9613.3011.3112.6411.31407.02AFP COM %108.03127.6039.9122.1121.0312.3320.4019.0011.9621.5516.0013.1815.2012.84461.12Total retrib.207.12239.9974.1642.3940.3223.6437.3635.9622.9338.5129.3024.4927.8424.15868.14ONP0.0PRESTAMO300.00100.00400.00OTROS DESCUENTOS4.5029.8820.806.0034.2495.42Ret. 5ta Catego.807.041,005.3860.671,873.091ra QUINCENA2,900.004,225.001,100.00800.00800.00500.00900.00900.00500.00900.00600.00500.00600.00600.0015,825.000.0TOTAL A PAGAR2,790.852,134.641,278.17730.23693.89541.37510.14461.54469.57502.99470.70540.52542.92340.8612,008.36APORTACIONESIPSS670.50760.50231.75137.25130.5076.50114.75114.7574.25114.7576.5085.5076.502,664.00DIAS TRABAJADOS30.0030.0027.0018.0028.0028.0018.0018.0028.0025.0025.0027.0028.0028.00VACACIONES1TOTAL27.00AFP HORIZONTE434.90TOTAL462.90

ABRILPLANILLA DEL MES DE FEBRERO DE 2015FLUJOCONCEPTOCINTHIAJUAN CARELIANACARLOSWALTERJEOFMARGAPAOLAJEHANJORGEJUDITHJONATRONALDESLIMTOTALINTEGRAHORIZONTEPRIMA9%REMUNERATIVOSSUELDO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.000.100.100.10FONDOFALTA0.00TARDANZAS0.000.01230.01230.01230.09SEGURO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.00ASIG. FAMILIAR75.0075.0075.0075.0075.0075.0075.0075.0075.00675.000.01550.01840.016COMISIONSUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00VACACIONES0.00ONP13%SUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00MIXTAINTEGRAHORIZONTEPRIMA9%PRESTAMOMOVILIDAD500.00230.00250.00300.00300.00250.00250.00300.00200.00300.00350.00300.003,530.00NO REMUNERATIVA0.100.100.10FONDOGRATIFICACION0.01230.01230.01230.09SEGUROBONIF EXTRAORTOT GRA0.00.00.00.00.00.00.00.00.00.00.00.000.01740.01850.016COMISIONTOTAL INGRESOS7,450.008,450.003,075.001,755.001,700.001,150.001,575.001,525.001,075.001,575.001,200.001,150.001,300.001,150.0034,130.000.01230.01230.0230.09SEGURORETENCIONESAFP OBL745.00845.00257.50152.50145.0085.00127.50127.5082.50127.50100.0085.0095.0085.003,060.000.01450.01490.0151COMISIONAFP SEG99.09112.3934.2520.2819.2911.3116.9616.9610.9716.9613.3011.3112.6411.31407.02AFP COM %108.03127.6039.9122.1121.0312.3320.4019.0011.9621.5516.0013.1815.2012.84461.12Total retrib.207.12239.9974.1642.3940.3223.6437.3635.9622.9338.5129.3024.4927.8424.15868.14ONP0.0PRESTAMO300.00100.00400.00OTROS DESCUENTOS4.5029.8820.806.0034.2495.42Ret. 5ta Catego.807.041,005.3860.671,873.091ra QUINCENA2,900.004,225.001,100.00800.00800.00500.00900.00900.00500.00900.00600.00500.00600.00600.0015,825.000.0TOTAL A PAGAR2,790.852,134.641,278.17730.23693.89541.37510.14461.54469.57502.99470.70540.52542.92340.8612,008.36APORTACIONESIPSS670.50760.50231.75137.25130.5076.50114.75114.7574.25114.7576.5085.5076.502,664.00DIAS TRABAJADOS30.0030.0027.0018.0028.0028.0018.0018.0028.0025.0025.0027.0028.0028.00VACACIONES1TOTAL27.00AFP HORIZONTE434.90TOTAL462.90

MAYOPLANILLA DEL MES DE FEBRERO DE 2015FLUJOCONCEPTOCINTHIAJUAN CARELIANACARLOSWALTERJEOFMARGAPAOLAJEHANJORGEJUDITHJONATRONALDESLIMTOTALINTEGRAHORIZONTEPRIMA9%REMUNERATIVOSSUELDO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.000.100.100.10FONDOFALTA0.00TARDANZAS0.000.01230.01230.01230.09SEGURO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.00ASIG. FAMILIAR75.0075.0075.0075.0075.0075.0075.0075.0075.00675.000.01550.01840.016COMISIONSUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00VACACIONES0.00ONP13%SUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00MIXTAINTEGRAHORIZONTEPRIMA9%PRESTAMOMOVILIDAD500.00230.00250.00300.00300.00250.00250.00300.00200.00300.00350.00300.003,530.00NO REMUNERATIVA0.100.100.10FONDOGRATIFICACION0.01230.01230.01230.09SEGUROBONIF EXTRAORTOT GRA0.00.00.00.00.00.00.00.00.00.00.00.000.01740.01850.016COMISIONTOTAL INGRESOS7,450.008,450.003,075.001,755.001,700.001,150.001,575.001,525.001,075.001,575.001,200.001,150.001,300.001,150.0034,130.000.01230.01230.0230.09SEGURORETENCIONESAFP OBL745.00845.00257.50152.50145.0085.00127.50127.5082.50127.50100.0085.0095.0085.003,060.000.01450.01490.0151COMISIONAFP SEG99.09112.3934.2520.2819.2911.3116.9616.9610.9716.9613.3011.3112.6411.31407.02AFP COM %108.03127.6039.9122.1121.0312.3320.4019.0011.9621.5516.0013.1815.2012.84461.12Total retrib.207.12239.9974.1642.3940.3223.6437.3635.9622.9338.5129.3024.4927.8424.15868.14ONP0.0PRESTAMO300.00100.00400.00OTROS DESCUENTOS4.5029.8820.806.0034.2495.42Ret. 5ta Catego.807.041,005.3860.671,873.091ra QUINCENA2,900.004,225.001,100.00800.00800.00500.00900.00900.00500.00900.00600.00500.00600.00600.0015,825.000.0TOTAL A PAGAR2,790.852,134.641,278.17730.23693.89541.37510.14461.54469.57502.99470.70540.52542.92340.8612,008.36APORTACIONESIPSS670.50760.50231.75137.25130.5076.50114.75114.7574.25114.7576.5085.5076.502,664.00DIAS TRABAJADOS30.0030.0027.0018.0028.0028.0018.0018.0028.0025.0025.0027.0028.0028.00VACACIONES1TOTAL27.00AFP HORIZONTE434.90TOTAL462.90

JUNIOPLANILLA DEL MES DE FEBRERO DE 2015FLUJOCONCEPTOCINTHIAJUAN CARELIANACARLOSWALTERJEOFMARGAPAOLAJEHANJORGEJUDITHJONATRONALDESLIMTOTALINTEGRAHORIZONTEPRIMA9%REMUNERATIVOSSUELDO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.000.100.100.10FONDOFALTA0.00TARDANZAS0.000.01230.01230.01230.09SEGURO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.00ASIG. FAMILIAR75.0075.0075.0075.0075.0075.0075.0075.0075.00675.000.01550.01840.016COMISIONSUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00VACACIONES0.00ONP13%SUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00MIXTAINTEGRAHORIZONTEPRIMA9%PRESTAMOMOVILIDAD500.00230.00250.00300.00300.00250.00250.00300.00200.00300.00350.00300.003,530.00NO REMUNERATIVA0.100.100.10FONDOGRATIFICACION0.01230.01230.01230.09SEGUROBONIF EXTRAORTOT GRA0.00.00.00.00.00.00.00.00.00.00.00.000.01740.01850.016COMISIONTOTAL INGRESOS7,450.008,450.003,075.001,755.001,700.001,150.001,575.001,525.001,075.001,575.001,200.001,150.001,300.001,150.0034,130.000.01230.01230.0230.09SEGURORETENCIONESAFP OBL745.00845.00257.50152.50145.0085.00127.50127.5082.50127.50100.0085.0095.0085.003,060.000.01450.01490.0151COMISIONAFP SEG99.09112.3934.2520.2819.2911.3116.9616.9610.9716.9613.3011.3112.6411.31407.02AFP COM %108.03127.6039.9122.1121.0312.3320.4019.0011.9621.5516.0013.1815.2012.84461.12Total retrib.207.12239.9974.1642.3940.3223.6437.3635.9622.9338.5129.3024.4927.8424.15868.14ONP0.0PRESTAMO300.00100.00400.00OTROS DESCUENTOS4.5029.8820.806.0034.2495.42Ret. 5ta Catego.807.041,005.3860.671,873.091ra QUINCENA2,900.004,225.001,100.00800.00800.00500.00900.00900.00500.00900.00600.00500.00600.00600.0015,825.000.0TOTAL A PAGAR2,790.852,134.641,278.17730.23693.89541.37510.14461.54469.57502.99470.70540.52542.92340.8612,008.36APORTACIONESIPSS670.50760.50231.75137.25130.5076.50114.75114.7574.25114.7576.5085.5076.502,664.00DIAS TRABAJADOS30.0030.0027.0018.0028.0028.0018.0018.0028.0025.0025.0027.0028.0028.00VACACIONES1TOTAL27.00AFP HORIZONTE434.90TOTAL462.90

JULIOPLANILLA DEL MES DE FEBRERO DE 2015FLUJOCONCEPTOCINTHIAJUAN CARELIANACARLOSWALTERJEOFMARGAPAOLAJEHANJORGEJUDITHJONATRONALDESLIMTOTALINTEGRAHORIZONTEPRIMA9%REMUNERATIVOSSUELDO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.000.100.100.10FONDOFALTA0.00TARDANZAS0.000.01230.01230.01230.09SEGURO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.00ASIG. FAMILIAR75.0075.0075.0075.0075.0075.0075.0075.0075.00675.000.01550.01840.016COMISIONSUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00VACACIONES0.00ONP13%SUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00MIXTAINTEGRAHORIZONTEPRIMA9%PRESTAMOMOVILIDAD500.00230.00250.00300.00300.00250.00250.00300.00200.00300.00350.00300.003,530.00NO REMUNERATIVA0.100.100.10FONDOGRATIFICACION0.01230.01230.01230.09SEGUROBONIF EXTRAORTOT GRA0.00.00.00.00.00.00.00.00.00.00.00.000.01740.01850.016COMISIONTOTAL INGRESOS7,450.008,450.003,075.001,755.001,700.001,150.001,575.001,525.001,075.001,575.001,200.001,150.001,300.001,150.0034,130.000.01230.01230.0230.09SEGURORETENCIONESAFP OBL745.00845.00257.50152.50145.0085.00127.50127.5082.50127.50100.0085.0095.0085.003,060.000.01450.01490.0151COMISIONAFP SEG99.09112.3934.2520.2819.2911.3116.9616.9610.9716.9613.3011.3112.6411.31407.02AFP COM %108.03127.6039.9122.1121.0312.3320.4019.0011.9621.5516.0013.1815.2012.84461.12Total retrib.207.12239.9974.1642.3940.3223.6437.3635.9622.9338.5129.3024.4927.8424.15868.14ONP0.0PRESTAMO300.00100.00400.00OTROS DESCUENTOS4.5029.8820.806.0034.2495.42Ret. 5ta Catego.807.041,005.3860.671,873.091ra QUINCENA2,900.004,225.001,100.00800.00800.00500.00900.00900.00500.00900.00600.00500.00600.00600.0015,825.000.0TOTAL A PAGAR2,790.852,134.641,278.17730.23693.89541.37510.14461.54469.57502.99470.70540.52542.92340.8612,008.36APORTACIONESIPSS670.50760.50231.75137.25130.5076.50114.75114.7574.25114.7576.5085.5076.502,664.00DIAS TRABAJADOS30.0030.0027.0018.0028.0028.0018.0018.0028.0025.0025.0027.0028.0028.00VACACIONES1TOTAL

AGOSTOPLANILLA DEL MES DE FEBRERO DE 2015FLUJOCONCEPTOCINTHIAJUAN CARELIANACARLOSWALTERJEOFMARGAPAOLAJEHANJORGEJUDITHJONATRONALDESLIMTOTALINTEGRAHORIZONTEPRIMA9%REMUNERATIVOSSUELDO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.000.100.100.10FONDOFALTA0.00TARDANZAS0.000.01230.01230.01230.09SEGURO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.00ASIG. FAMILIAR75.0075.0075.0075.0075.0075.0075.0075.0075.00675.000.01550.01840.016COMISIONSUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00VACACIONES0.00ONP13%SUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00MIXTAINTEGRAHORIZONTEPRIMA9%PRESTAMOMOVILIDAD500.00230.00250.00300.00300.00250.00250.00300.00200.00300.00350.00300.003,530.00NO REMUNERATIVA0.100.100.10FONDOGRATIFICACION0.01230.01230.01230.09SEGUROBONIF EXTRAORTOT GRA0.00.00.00.00.00.00.00.00.00.00.00.000.01740.01850.016COMISIONTOTAL INGRESOS7,450.008,450.003,075.001,755.001,700.001,150.001,575.001,525.001,075.001,575.001,200.001,150.001,300.001,150.0034,130.000.01230.01230.0230.09SEGURORETENCIONESAFP OBL745.00845.00257.50152.50145.0085.00127.50127.5082.50127.50100.0085.0095.0085.003,060.000.01450.01490.0151COMISIONAFP SEG99.09112.3934.2520.2819.2911.3116.9616.9610.9716.9613.3011.3112.6411.31407.02AFP COM %108.03127.6039.9122.1121.0312.3320.4019.0011.9621.5516.0013.1815.2012.84461.12Total retrib.207.12239.9974.1642.3940.3223.6437.3635.9622.9338.5129.3024.4927.8424.15868.14ONP0.0PRESTAMO300.00100.00400.00OTROS DESCUENTOS4.5029.8820.806.0034.2495.42Ret. 5ta Catego.807.041,005.3860.671,873.091ra QUINCENA2,900.004,225.001,100.00800.00800.00500.00900.00900.00500.00900.00600.00500.00600.00600.0015,825.000.0TOTAL A PAGAR2,790.852,134.641,278.17730.23693.89541.37510.14461.54469.57502.99470.70540.52542.92340.8612,008.36APORTACIONESIPSS670.50760.50231.75137.25130.5076.50114.75114.7574.25114.7576.5085.5076.502,664.00DIAS TRABAJADOS30.0030.0027.0018.0028.0028.0018.0018.0028.0025.0025.0027.0028.0028.00VACACIONES1TOTAL27.00AFP HORIZONTE434.90TOTAL462.90

SETIEMBREPLANILLA DEL MES DE FEBRERO DE 2015FLUJOCONCEPTOCINTHIAJUAN CARELIANACARLOSWALTERJEOFMARGAPAOLAJEHANJORGEJUDITHJONATRONALDESLIMTOTALINTEGRAHORIZONTEPRIMA9%REMUNERATIVOSSUELDO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.000.100.100.10FONDOFALTA0.00TARDANZAS0.000.01230.01230.01230.09SEGURO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.00ASIG. FAMILIAR75.0075.0075.0075.0075.0075.0075.0075.0075.00675.000.01550.01840.016COMISIONSUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00VACACIONES0.00ONP13%SUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00MIXTAINTEGRAHORIZONTEPRIMA9%PRESTAMOMOVILIDAD500.00230.00250.00300.00300.00250.00250.00300.00200.00300.00350.00300.003,530.00NO REMUNERATIVA0.100.100.10FONDOGRATIFICACION0.01230.01230.01230.09SEGUROBONIF EXTRAORTOT GRA0.00.00.00.00.00.00.00.00.00.00.00.000.01740.01850.016COMISIONTOTAL INGRESOS7,450.008,450.003,075.001,755.001,700.001,150.001,575.001,525.001,075.001,575.001,200.001,150.001,300.001,150.0034,130.000.01230.01230.0230.09SEGURORETENCIONESAFP OBL745.00845.00257.50152.50145.0085.00127.50127.5082.50127.50100.0085.0095.0085.003,060.000.01450.01490.0151COMISIONAFP SEG99.09112.3934.2520.2819.2911.3116.9616.9610.9716.9613.3011.3112.6411.31407.02AFP COM %108.03127.6039.9122.1121.0312.3320.4019.0011.9621.5516.0013.1815.2012.84461.12Total retrib.207.12239.9974.1642.3940.3223.6437.3635.9622.9338.5129.3024.4927.8424.15868.14ONP0.0PRESTAMO300.00100.00400.00OTROS DESCUENTOS4.5029.8820.806.0034.2495.42Ret. 5ta Catego.807.041,005.3860.671,873.091ra QUINCENA2,900.004,225.001,100.00800.00800.00500.00900.00900.00500.00900.00600.00500.00600.00600.0015,825.000.0TOTAL A PAGAR2,790.852,134.641,278.17730.23693.89541.37510.14461.54469.57502.99470.70540.52542.92340.8612,008.36APORTACIONESIPSS670.50760.50231.75137.25130.5076.50114.75114.7574.25114.7576.5085.5076.502,664.00DIAS TRABAJADOS30.0030.0027.0018.0028.0028.0018.0018.0028.0025.0025.0027.0028.0028.00VACACIONES1TOTAL27.00AFP HORIZONTE434.90TOTAL462.90

OCTUBREPLANILLA DEL MES DE FEBRERO DE 2015FLUJOCONCEPTOCINTHIAJUAN CARELIANACARLOSWALTERJEOFMARGAPAOLAJEHANJORGEJUDITHJONATRONALDESLIMTOTALINTEGRAHORIZONTEPRIMA9%REMUNERATIVOSSUELDO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.000.100.100.10FONDOFALTA0.00TARDANZAS0.000.01230.01230.01230.09SEGURO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.00ASIG. FAMILIAR75.0075.0075.0075.0075.0075.0075.0075.0075.00675.000.01550.01840.016COMISIONSUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00VACACIONES0.00ONP13%SUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00MIXTAINTEGRAHORIZONTEPRIMA9%PRESTAMOMOVILIDAD500.00230.00250.00300.00300.00250.00250.00300.00200.00300.00350.00300.003,530.00NO REMUNERATIVA0.100.100.10FONDOGRATIFICACION0.01230.01230.01230.09SEGUROBONIF EXTRAORTOT GRA0.00.00.00.00.00.00.00.00.00.00.00.000.01740.01850.016COMISIONTOTAL INGRESOS7,450.008,450.003,075.001,755.001,700.001,150.001,575.001,525.001,075.001,575.001,200.001,150.001,300.001,150.0034,130.000.01230.01230.0230.09SEGURORETENCIONESAFP OBL745.00845.00257.50152.50145.0085.00127.50127.5082.50127.50100.0085.0095.0085.003,060.000.01450.01490.0151COMISIONAFP SEG99.09112.3934.2520.2819.2911.3116.9616.9610.9716.9613.3011.3112.6411.31407.02AFP COM %108.03127.6039.9122.1121.0312.3320.4019.0011.9621.5516.0013.1815.2012.84461.12Total retrib.207.12239.9974.1642.3940.3223.6437.3635.9622.9338.5129.3024.4927.8424.15868.14ONP0.0PRESTAMO300.00100.00400.00OTROS DESCUENTOS4.5029.8820.806.0034.2495.42Ret. 5ta Catego.807.041,005.3860.671,873.091ra QUINCENA2,900.004,225.001,100.00800.00800.00500.00900.00900.00500.00900.00600.00500.00600.00600.0015,825.000.0TOTAL A PAGAR2,790.852,134.641,278.17730.23693.89541.37510.14461.54469.57502.99470.70540.52542.92340.8612,008.36APORTACIONESIPSS670.50760.50231.75137.25130.5076.50114.75114.7574.25114.7576.5085.5076.502,664.00DIAS TRABAJADOS30.0030.0027.0018.0028.0028.0018.0018.0028.0025.0025.0027.0028.0028.00VACACIONES1TOTAL27.00AFP HORIZONTE434.90TOTAL462.90K..

NOVIEMBREPLANILLA DEL MES DE FEBRERO DE 2015FLUJOCONCEPTOCINTHIAJUAN CARELIANACARLOSWALTERJEOFMARGAPAOLAJEHANJORGEJUDITHJONATRONALDESLIMTOTALINTEGRAHORIZONTEPRIMA9%REMUNERATIVOSSUELDO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.000.100.100.10FONDOFALTA0.00TARDANZAS0.000.01230.01230.01230.09SEGURO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.00ASIG. FAMILIAR75.0075.0075.0075.0075.0075.0075.0075.0075.00675.000.01550.01840.016COMISIONSUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00VACACIONES0.00ONP13%SUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00MIXTAINTEGRAHORIZONTEPRIMA9%PRESTAMOMOVILIDAD500.00230.00250.00300.00300.00250.00250.00300.00200.00300.00350.00300.003,530.00NO REMUNERATIVA0.100.100.10FONDOGRATIFICACION0.01230.01230.01230.09SEGUROBONIF EXTRAORTOT GRA0.00.00.00.00.00.00.00.00.00.00.00.000.01740.01850.016COMISIONTOTAL INGRESOS7,450.008,450.003,075.001,755.001,700.001,150.001,575.001,525.001,075.001,575.001,200.001,150.001,300.001,150.0034,130.000.01230.01230.0230.09SEGURORETENCIONESAFP OBL745.00845.00257.50152.50145.0085.00127.50127.5082.50127.50100.0085.0095.0085.003,060.000.01450.01490.0151COMISIONAFP SEG99.09112.3934.2520.2819.2911.3116.9616.9610.9716.9613.3011.3112.6411.31407.02AFP COM %108.03127.6039.9122.1121.0312.3320.4019.0011.9621.5516.0013.1815.2012.84461.12Total retrib.207.12239.9974.1642.3940.3223.6437.3635.9622.9338.5129.3024.4927.8424.15868.14ONP0.0PRESTAMO300.00100.00400.00OTROS DESCUENTOS4.5029.8820.806.0034.2495.42Ret. 5ta Catego.807.041,005.3860.671,873.091ra QUINCENA2,900.004,225.001,100.00800.00800.00500.00900.00900.00500.00900.00600.00500.00600.00600.0015,825.000.0TOTAL A PAGAR2,790.852,134.641,278.17730.23693.89541.37510.14461.54469.57502.99470.70540.52542.92340.8612,008.36APORTACIONESIPSS670.50760.50231.75137.25130.5076.50114.75114.7574.25114.7576.5085.5076.502,664.00DIAS TRABAJADOS30.0030.0027.0018.0028.0028.0018.0018.0028.0025.0025.0027.0028.0028.00VACACIONES1TOTAL27.00AFP HORIZONTE434.90TOTAL462.90

DICIEMBREPLANILLA DEL MES DE FEBRERO DE 2015FLUJOCONCEPTOCINTHIAJUAN CARELIANACARLOSWALTERJEOFMARGAPAOLAJEHANJORGEJUDITHJONATRONALDESLIMTOTALINTEGRAHORIZONTEPRIMA9%REMUNERATIVOSSUELDO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.000.100.100.10FONDOFALTA0.00TARDANZAS0.000.01230.01230.01230.09SEGURO7,375.008,375.002,500.001,450.001,450.00850.001,200.001,200.00750.001,200.001,000.00850.00875.00850.0029,925.00ASIG. FAMILIAR75.0075.0075.0075.0075.0075.0075.0075.0075.00675.000.01550.01840.016COMISIONSUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00VACACIONES0.00ONP13%SUB TOTAL7,450.008,450.002,575.001,525.001,450.00850.001,275.001,275.00825.001,275.001,000.00850.00950.00850.0030,600.00MIXTAINTEGRAHORIZONTEPRIMA9%PRESTAMOMOVILIDAD500.00230.00250.00300.00300.00250.00250.00300.00200.00300.00350.00300.003,530.00NO REMUNERATIVA0.100.100.10FONDOGRATIFICACION0.01230.01230.01230.09SEGUROBONIF EXTRAORTOT GRA0.00.00.00.00.00.00.00.00.00.00.00.000.01740.01850.016COMISIONTOTAL INGRESOS7,450.008,450.003,075.001,755.001,700.001,150.001,575.001,525.001,075.001,575.001,200.001,150.001,300.001,150.0034,130.000.01230.01230.0230.09SEGURORETENCIONESAFP OBL745.00845.00257.50152.50145.0085.00127.50127.5082.50127.50100.0085.0095.0085.003,060.000.01450.01490.0151COMISIONAFP SEG99.09112.3934.2520.2819.2911.3116.9616.9610.9716.9613.3011.3112.6411.31407.02AFP COM %108.03127.6039.9122.1121.0312.3320.4019.0011.9621.5516.0013.1815.2012.84461.12Total retrib.207.12239.9974.1642.3940.3223.6437.3635.9622.9338.5129.3024.4927.8424.15868.14ONP0.0PRESTAMO300.00100.00400.00OTROS DESCUENTOS4.5029.8820.806.0034.2495.42Ret. 5ta Catego.807.041,005.3860.671,873.091ra QUINCENA2,900.004,225.001,100.00800.00800.00500.00900.00900.00500.00900.00600.00500.00600.00600.0015,825.000.0TOTAL A PAGAR2,790.852,134.641,278.17730.23693.89541.37510.14461.54469.57502.99470.70540.52542.92340.8612,008.36APORTACIONESIPSS670.50760.50231.75137.25130.5076.50114.75114.7574.25114.7576.5085.5076.502,664.00DIAS TRABAJADOS30.0030.0027.0018.0028.0028.0018.0018.0028.0025.0025.0027.0028.0028.00VACACIONES1TOTAL