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PLANILLA DEL MES DE ENERO DE 2015 CONCEPTO CINTHIA JUAN CAR ELIANA CARLOS WALTER JEOF MARGA PAOLA JEHAN JORGE JUDITH JONAT RONALD ESLIM REMUNERATIVOS SUELDO 7,375.00 8,375.00 2,500.00 1,450.00 1,450.00 850.00 1,200.00 1,200.00 750.00 1,200.00 1,000.00 850.00 875.00 850.00 FALTA TARDANZAS 7,375.00 8,375.00 2,500.00 1,450.00 1,450.00 850.00 1,200.00 1,200.00 750.00 1,200.00 1,000.00 850.00 875.00 850.00 ASIG. FAMILIAR 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 SUB TOTAL 7,450.00 8,450.00 2,575.00 1,525.00 1,450.00 850.00 1,275.00 1,275.00 825.00 1,275.00 1,000.00 850.00 950.00 850.00 VACACIONES SUB TOTAL 7,450.00 8,450.00 2,575.00 1,525.00 1,450.00 850.00 1,275.00 1,275.00 825.00 1,275.00 1,000.00 850.00 950.00 850.00 PRESTAMO MOVILIDAD 500.00 230.00 250.00 300.00 300.00 250.00 250.00 300.00 200.00 300.00 350.00 300.00 NO REMUNERATIVA GRATIFICACION TOTAL INGRESOS 7,450.00 8,450.00 3,075.00 1,755.00 1,700.00 1,150.00 1,575.00 1,525.00 1,075.00 1,575.00 1,200.00 1,150.00 1,300.00 1,150.00 RETENCIONES AFP OBL 745.00 845.00 257.50 152.50 145.00 85.00 127.50 127.50 82.50 127.50 100.00 85.00 95.00 85.00 AFP SEG 99.09 112.39 34.25 20.28 19.29 11.31 16.96 16.96 10.97 16.96 13.30 11.31 12.64 11.31 AFP COM % 108.03 127.60 39.91 22.11 21.03 12.33 20.40 19.00 11.96 21.55 16.00 13.18 15.20 12.84 Total retrib. 207.12 239.99 74.16 42.39 40.32 23.64 37.36 35.96 22.93 38.51 29.30 24.49 27.84 24.15 ONP PRESTAMO 300.00 100.00 OTROS DESCUENT 59.50 54.60 120.87 20.80 50.00 59.20 25.59 50.00 9.10 88.13 50.00 84.24 80.00 Ret. 5ta Categ 807.04 1,005.38 60.67 1ra QUINCENA 2,900.00 4,225.00 1,100.00 800.00 800.00 500.00 900.00 900.00 500.00 900.00 600.00 500.00 600.00 600.00 TOTAL A PAGAR 2,731.35 2,134.64 1,228.07 639.24 693.89 491.37 450.94 435.95 419.57 499.89 382.57 490.52 492.92 260.86 APORTACIONES IPSS 670.50 760.50 231.75 137.25 130.50 76.50 114.75 114.75 74.25 114.75 90.00 76.50 85.50 76.50 DIAS TRABAJADO 30.00 30.00 27.00 18.00 28.00 28.00 18.00 18.00 28.00 25.00 25.00 27.00 28.00 28.00 VACACIONES 1

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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


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