CONTROL

CONTROL DE
DE PERSONAL
PERSONAL -- HONORARIOS
HONORARIOS

TRABAJADOR
JONDEC VASQUEZ
ARISTA SOTO
BRAVO RUIZ
CABANILLAS QUIROZ
CUEVA FLORES
CEVALLOS COLOMA
MORALES COSTA
HOLGUIN GOMEZ
FLORES JONDEC
INOSTROSA FUENTES
BUENO CORTES
CERNA VASQUEZ
CORTEZ JUAREZ
CARBONELL ROBLES
FLORIAN LAVADO
GIRON OLIVERA
DURAN MORAN
MORENO ALFARO

FECHA DE
NACIMIENTO

REA

CARGO

SUELDO

VENTAS

COMISIN

HONORARIO
MENSUAL

31.10.10
10.11.08
04.05.07
06.12.09
15.11.09
09.06.08
25.11.06
03.02.07
01.11.07
12.12.02
11.07.10
20.04.09
22.05.06
15.12.08
17.07.09
27.10.09
25.02.07
19.08.07

CONTABILIDAD
DAMAS
DAMAS
DAMAS
DAMAS
DAMAS
DAMAS
DAMAS
GERENCIA
GERENCIA
VARONES
VARONES
VARONES
VARONES
VARONES
VARONES
VARONES
VARONES

CONTADOR
CAJERO
VENDEDOR
VENDEDOR
VENDEDOR
SERVICIOS GEN.
VENDEDOR
AUXIL. CONTAB.
ADMINISTRADOR
GERENTE
CAJERO
SERVICIOS GEN.
CAJERO
VENDEDOR
SERVICIOS GEN.
ASISTENTE ADM.
VENDEDOR
SERVICIOS GEN.

1000.00
650.00
520.00
520.00
520.00
520.00
520.00
520.00
1200.00
1500.00
650.00
520.00
650.00
520.00
520.00
520.00
520.00
520.00

S/. 0.00
S/. 0.00
S/. 12,825.00
S/. 20,760.00
S/. 415.00
S/. 0.00
S/. 8,155.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 17,130.00
S/. 0.00
S/. 0.00
S/. 27,930.00
S/. 0.00

S/. 30.00
S/. 19.50
S/. 20.80
S/. 26.00
S/. 15.60
S/. 15.60
S/. 15.60
S/. 15.60
S/. 36.00
S/. 45.00
S/. 19.50
S/. 15.60
S/. 19.50
S/. 20.80
S/. 15.60
S/. 15.60
S/. 26.00
S/. 15.60

S/. 80.00
S/. 32.50
S/. 13.00
S/. 13.00
S/. 13.00
S/. 13.00
S/. 13.00
S/. 13.00
S/. 96.00
S/. 120.00
S/. 32.50
S/. 13.00
S/. 32.50
S/. 13.00
S/. 13.00
S/. 13.00
S/. 13.00
S/. 13.00

SUELDO
<550
<1000
>=1000

HONORARIO
2.50%
5%
8%

VENTAS
Menos de S/. 10000,00
Entre S/. 10000,00 y S/. 20000,00
Mayor a S/. 20000,00

COMISIN
3%
4%
5%

CONTROL DE RE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29

TRABAJADOR

LOPEZ FERNANDEZ
JUAREZ ROBLES
RADAS JIMENEZ
REATEGUI CRUZ
CORNEJO PAZ
LIMAY TAVARA
FERRADAS COLOMA
KONG LINARES
LA ROSA CEVALLOS
HORNA LUJAN
PAREDES IQUE
DURAN CORVERA
CHAVEZ DIAZ
ALARCN RUIZ
ROLDAN CAMPOS
NIEVES BUENO
GUERRA RODRIGUEZ
FLORES GOMEZ
PEREZ CRUZ
INOSTROZA GAMARRA
SIFUENTES BOBADILLA
ALFARO VASQUEZ
HERRERA NUEZ
SALAS BELTRAN
BALTODANO LUJAN
FIESTAS TELLO
QUINTANA ROLDAN
ZAVALA OLIVARES
TIRADO DIAZ

DNI

CATEGORA

15281819
18195078
12924562
17876933
15478692
25222278
27891862
22789279
17191791
72837978
58546036
66999169
75452302
83905435
92358567
10081170
10926483
25222278
27891862
30561446
33231030
35900614
16491263
16332191
16173118
16014046
15854973
15695901
15536828

A
B
B
A
D
D
D
B
B
C
D
D
A
A
A
D
D
C
C
D
A
B
C
D
B
D
A
D
A

REGIMEN PENSIONARIO

ONP
AFP HORIZONTE
AFP PRIMA
AFP HORIZONTE
ONP
ONP
AFP PRIMA
AFP PRIMA
AFP HORIZONTE
AFP PRIMA
AFP HORIZONTE
ONP
ONP
ONP
AFP PRIMA
ONP
AFP HORIZONTE
ONP
AFP PRIMA
AFP HORIZONTE
AFP PRIMA
AFP PRIMA
AFP PRIMA
AFP HORIZONTE
ONP
ONP
AFP HORIZONTE
AFP PRIMA
ONP

1 En la empresa se ha co
empleado sobre su haber
categora B la bonificaci
2 Para los trabajadores q
extra.
3Los descuentos y/o rete
los que pertenecen a la O
AFP Horizonte su descue

CONTROL DE REMUNERACIONES - PERSONAL

FECHA INICIO
LABORAL

10/11/95
11/05/96
04/05/95
06/12/96
15/11/98
20/04/98
09/06/95
22/05/95
25/11/07
15/12/07
01/11/08
17/01/09
27/10/97
03/02/05
12/12/05
31/07/96
25/02/09
19/08/07
0310/97
29/02/95
12/09/07
27/08/99
27/04/08
30/08/97
26/11/95
24/12/96
04/09/99
247/05/07
06/03/98

COSTO POR
HORA

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

22.00
18.00
18.00
22.00
13.00
13.00
13.00
18.00
18.00
16.00
13.00
13.00
22.00
22.00
22.00
13.00
13.00
16.00
16.00
13.00
22.00
18.00
16.00
13.00
18.00
13.00
22.00
13.00
22.00

NHORAS
LABORADAS

75
74
80
75
80
75
75
76
80
72
70
76
77
77
76
75
78
80
80
80
80
75
72
73
74
71
75
80
76

HABER BSICO

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

1,650.00
1,332.00
1,440.00
1,650.00
1,040.00
975.00
975.00
1,368.00
1,440.00
1,152.00
910.00
988.00
1,694.00
1,694.00
1,672.00
975.00
1,014.00
1,280.00
1,280.00
1,040.00
1,760.00
1,350.00
1,152.00
949.00
1,332.00
923.00
1,650.00
1,040.00
1,672.00

BONIFICACIN

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

16.50
19.98
21.60
16.50
31.20
29.25
29.25
20.52
21.60
23.04
27.30
29.64
16.94
16.94
16.72
29.25
30.42
25.60
25.60
31.20
17.60
20.25
23.04
28.47
19.98
27.69
16.50
31.20
16.72

HORAS
EXTRAS

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

125.00
125.00
25.00
125.00
25.00
50.00
50.00
25.00
75.00
125.00
125.00
125.00
125.00
125.00
25.00

DESCUENTOS Y/O
RETENCIONES

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

214.50
159.84
158.40
198.00
135.20
126.75
107.25
150.48
172.80
126.72
109.20
128.44
220.22
220.22
183.92
126.75
121.68
166.40
140.80
124.80
193.60
148.50
126.72
113.88
173.16
119.99
198.00
114.40
217.36

a empresa se ha considerado otorgar una bonificacin de acuerdo a la categora de cada

ado sobre su haber bsico, si pertenece a la categora A recibir una bonificacin del 1%, para la
ra B la bonificacin ser del 1.5%, para la categora C ser del 2% y para la categora D ser del 3%.
a los trabajadores que superen las 75 horas laboradas por mes se les abonar $ 25 por cada hora

descuentos y/o retenciones son establecidas en base a su regimen pensionario considerando que
e pertenecen a la ONP tendrn un descuento del 13% del monto total remunerado, si pertenece a la
orizonte su descuento ser del 12% y para AFP Prima ser del 11%.

REMUNERACIN
NETA

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

1,452.00
1,192.14
1,428.20
1,468.50
1,061.00
877.50
897.00
1,263.04
1,413.80
1,048.32
828.10
914.20
1,540.72
1,540.72
1,529.80
877.50
997.74
1,264.20
1,289.80
1,071.40
1,709.00
1,221.75
1,048.32
863.59
1,178.82
830.70
1,468.50
1,081.80
1,496.36

cada
del 1%, para la
ra D ser del 3%.
por cada hora

nsiderando que
i pertenece a la