Horas

NO. FIRMA Nombre empleado trabajadas

1 ISAAC VARGAS SANCHEZ 44
2 MARIA ALTAGRACIA CABRERA DOMINGUEZ 44
3 JORGE LUIS PAULINO TAVERAS 44
4 SAMUEL DE LA CRUZ ACOSTA 60
5 SANTO MODESTO ZAPATO VALERIO 44
6 MARCOS ANTHONY MARTINEZ TORRES 44
7 KARINA ALTAGRACIA DURAN HERNANDEZ 44
8 ROSI SUDEYRI RODRIGUEZ ROMAN 44
9 VAMIRIS DIAZ JIMENEZ 44
10 ANA MIGUELINA ALMANZAR RODRIGUEZ 44
11 VALENTINA MORALES PEREZ 44
12 MARIO DE JESUS DURAN LA LUZ 44
13 KARINA ALTAGRACIA VARGAS VENTURA 44
14 ADRIAN ADONIS ARIAS SANTOS 44
15 MARIA ESTHER RODRIGUEZ PADILLA 44
16 NATALY RAYDIRYS FRANCISCO GARCIA 44
17 ALEXIS MICHAEL SANTOS DIAZ 44
18 WENDY ALTAGRACIA GRULLON DIAZ 44
19 CORAL MARTINEZ HERNANDEZ 44
20 PAMELA RAMIREZ RODRIGUEZ 44
21 ISANIA ALBANERYS MORAN GARCIA 44
22 MARIA STEPHANIE PAGAN MEJIA 44
23 CARLENY ESTEVEZ PERALTA 44
24 MAYERI ALTAGRACIA PEÑA 44
25 RUBI ESTHER RAMOS MOREL 65
26 YERULI LUCIA AQUINO DE LOS SANTOS 44
27 JAVIER ARTURO ABREU PEREZ 44
28 LEONARDO ANDRES DIAZ VERAS 44
29 LADY LAURA JORGE LOPEZ 70
30 REIMY YOSMERY PEREZ VASQUEZ 44
31 VIELKA GONZALEZ CRUZ 44
32 MICAELA MARTE JIMENEZ 44
33 KATHERINE ALTAGRACIA PEREZ 44
34 WANDA JASMIN GOMEZ GOMEZ 44
35 DANIA MARIBEL TAVAREZ DOMINGUEZ 44
36 JORGE RAFAEL ESPINAL PAULINO 44
37 EMMANUEL ROJAS MARTINEZ 75
38 JUAN ALBERTO PIMENTEL INFANT 44
39 JUAN EDUARDO UREÑA SANTOS 44
40 MARIELA FERMINA RODRIGUEZ COLOME 44
41 EDISON DE JESUS RAMIREZ SILVA 44
42 DIGNA GABRIELA LIZ MARTINEZ 44
43 JULIANA MARGARITA HIRALDO 44
44 WDWIG ENMANUEL POLANCO ROSARIO 68
TOTAL
 Fecha Vacaciones al 1 de abril
ingreso Sueldo 2019 Comisión
16-Nov-14 RD$ 18,000.00
9-Oct-14 RD$ 18,000.00
27-Jul-18 RD$ 18,000.00
29-Apr-17 RD$ 18,000.00
12-Jan-16 RD$ 18,000.00 10,574.90
8-Jun-17 RD$ 19,000.00
15-Mar-19 RD$ 20,000.00
30-Aug-18 RD$ 22,000.00
15-Mar-19 RD$ 22,000.00
13-Jul-18 RD$ 28,000.00
14-Feb-16 RD$ 28,000.00 16,449.72
14-Jan-16 RD$ 28,000.00 16,449.72
22-Dec-14 RD$ 32,000.00
17-Aug-18 RD$ 32,000.00
5-Jul-18 RD$ 38,000.00
13-Sep-18 RD$ 38,000.00
15-Jun-17 RD$ 38,000.00
4-Dec-14 RD$ 42,000.00
12-Nov-14 RD$ 42,000.00
25-Dec-14 RD$ 48,000.00
12-Feb-16 RD$ 48,000.00 28,199.64
7-Mar-19 RD$ 48,000.00
21-Feb-16 RD$ 52,000.00
11-May-17 RD$ 52,000.00
16-Apr-17 RD$ 52,000.00
13-Dec-14 RD$ 57,000.00
26-May-17 RD$ 57,000.00
13-Oct-14 RD$ 62,000.00
25-Apr-17 RD$ 62,000.00
10-May-17 RD$ 62,000.00
7-Aug-18 RD$ 72,000.00
11-Oct-14 RD$ 72,000.00
13-Nov-14 RD$ 82,000.00
6-Feb-16 RD$ 82,000.00 48,174.56
22-Aug-18 RD$ 102,000.00
5-Feb-16 RD$ 102,000.00 59,924.34
14-Apr-17 RD$ 127,000.00
2-Jan-16 RD$ 127,000.00 74,611.74
8-Dec-14 RD$ 152,000.00
6-Oct-14 RD$ 152,000.00
11-Mar-19 RD$ 177,000.00
21-May-17 RD$ 202,000.00
15-Sep-18 RD$ 227,000.00
14-May-17 RD$ 252,000.00
$3,047,000.00 $254,384.62 $0.00
 LOS ASESORES S.A
FECHA DE PAGO: DEL 1 AL 30 DE MARZO 2019

Incentivo por logro SUELDO

de metas COTIZABLE
Bonificación
RD$ 18,000.00 22857.58
10,000.00 RD$ 18,000.00 22857.58
RD$ 18,000.00 7143.00
RD$ 18,000.00 17143.18
RD$ 28,574.90 17143.18
RD$ 19,000.00 18095.49
RD$ 20,000.00
RD$ 22,000.00 6984.26
RD$ 22,000.00
RD$ 28,000.00 11111.33
RD$ 44,449.72 26666.97
RD$ 44,449.72 13049.56
RD$ 32,000.00 40635.56
RD$ 32,000.00 10158.93
RD$ 38,000.00 15079.66
RD$ 38,000.00 9047.80
RD$ 38,000.00 36190.99
RD$ 42,000.00 53334.25
RD$ 42,000.00 53334.25
RD$ 48,000.00 60953.34
RD$ 76,199.64 45715.00
RD$ 48,000.00
RD$ 52,000.00 49524.70
RD$ 52,000.00 49524.70
RD$ 52,000.00 49524.70
RD$ 57,000.00 72382.28
RD$ 57,000.00 54286.71
10,000.00 RD$ 62,000.00 78731.62
RD$ 62,000.00 59048.72
RD$ 62,000.00 59048.72
RD$ 72,000.00 22857.59
10,000.00 RD$ 72,000.00 91430.31
RD$ 82,000.00 104129.00
RD$ 130,174.56 78096.75
RD$ 102,000.00 32381.59
RD$ 161,924.34 97144.55
 RD$ 127,000.00 120954.59
RD$ 201,611.74 120954.59
RD$ 152,000.00 193019.51
10,000.00 RD$ 152,000.00 193019.51
RD$ 177,000.00
RD$ 202,000.00 192384.71
RD$ 227,000.00 54048.68
RD$ 252,000.00 240004.56
$40,000.00 $0.00 $3,301,384.62 $2,500,000.00
SESORES S.A
EL 1 AL 30 DE MARZO 2019

Descuentos
Horas extras de la Horas SFS
sem 3-9 de marzo extraordinarias Total de ingresos 3.04%
RD$ 40,857.58 547.20
RD$ 50,857.58 547.20
RD$ 25,143.00 547.20
2,039.20 RD$ 37,182.38 547.20
RD$ 45,718.08 868.68
RD$ 37,095.49 577.60
RD$ 20,000.00 608.00
RD$ 28,984.26 668.80
RD$ 22,000.00 668.80
RD$ 39,111.33 851.20
RD$ 71,116.69 1,351.27
RD$ 57,499.28 1,351.27
RD$ 72,635.56 972.80
RD$ 42,158.93 972.80
RD$ 53,079.66 1,155.20
RD$ 47,047.80 1,155.20
RD$ 74,190.99 1,155.20
RD$ 95,334.25 1,276.80
RD$ 95,334.25 1,276.80
RD$ 108,953.34 1,459.20
RD$ 121,914.64 2,316.47
RD$ 48,000.00 1,459.20
RD$ 101,524.70 1,580.80
RD$ 101,524.70 1,580.80
7,732.62 RD$ 109,257.32 1,580.80
RD$ 129,382.28 1,732.80
RD$ 111,286.71 1,732.80
RD$ 150,731.62 1,884.80
10,536.96 1,300.88 RD$ 132,886.56 1,884.80
RD$ 121,048.72 1,884.80
RD$ 94,857.59 2,188.80
RD$ 173,430.31 2,188.80
RD$ 186,129.00 2,492.80
RD$ 208,271.31 3,595.10
RD$ 134,381.59 3,100.80
RD$ 259,068.89 3,595.10
21,583.68 9,326.38 RD$ 278,864.65 3,595.10
RD$ 322,566.33 3,595.10
RD$ 345,019.51 3,595.10
RD$ 355,019.51 3,595.10
RD$ 177,000.00 3,595.10
RD$ 394,384.71 3,595.10
RD$ 281,048.68 3,595.10
42,828.24 RD$ 534,832.80 3,595.10
$84,720.70 $10,627.26 $5,936,732.58 $82,118.73
 Descuentos
AFP ISR INFOTEP
2.87% Total a cobrar
516.60 5,963.86 114.29 RD$ 33,715.63
516.60 7,463.86 114.29 RD$ 42,215.63
516.60 35.71 RD$ 24,043.48
516.60 5,412.58 85.72 RD$ 30,620.28
820.10 6,599.19 85.72 RD$ 37,344.40
545.30 5,390.69 90.48 RD$ 30,491.43
574.00 0.00 RD$ 18,818.00
631.40 34.92 RD$ 27,649.14
631.40 0.00 RD$ 20,699.80
803.60 5,613.28 55.56 RD$ 31,787.70
1,275.71 13,690.14 133.33 RD$ 54,666.24
1,275.71 3,170.31 65.25 RD$ 51,636.75
918.40 6,344.72 203.18 RD$ 64,196.46
918.40 837.41 50.79 RD$ 39,379.53
1,090.60 2,422.33 75.40 RD$ 48,336.13
1,090.60 6,715.10 45.24 RD$ 38,041.66
1,090.60 6,584.88 180.95 RD$ 65,179.35
1,205.40 11,795.95 266.67 RD$ 80,789.43
1,205.40 11,795.95 266.67 RD$ 80,789.43
1,377.60 15,112.07 304.77 RD$ 90,699.70
2,186.93 17,935.75 228.58 RD$ 99,246.92
1,377.60 1,571.73 0.00 RD$ 43,591.47
1,492.40 13,195.81 247.62 RD$ 85,008.06
1,492.40 13,195.81 247.62 RD$ 85,008.06
1,492.40 15,128.97 247.62 RD$ 90,807.53
1,635.90 20,086.33 361.91 RD$ 105,565.34
1,635.90 15,562.44 271.43 RD$ 92,084.14
1,779.40 25,349.79 393.66 RD$ 121,323.97
1,779.40 20,888.53 295.24 RD$ 108,038.59
1,779.40 17,929.07 295.24 RD$ 99,160.21
2,066.40 11,233.53 114.29 RD$ 79,254.57
2,066.40 30,876.72 457.15 RD$ 137,841.24
2,353.40 33,903.64 520.64 RD$ 146,858.52
3,736.01 38,817.99 390.48 RD$ 161,731.72
2,927.40 20,671.28 161.91 RD$ 107,520.19
4,647.23 51,289.58 485.72 RD$ 199,051.26
3,644.90 56,489.10 604.77 RD$ 214,530.78
5,786.26 66,879.18 604.77 RD$ 245,701.02
4,362.40 72,848.44 965.10 RD$ 263,248.47
4,362.40 75,348.44 965.10 RD$ 270,748.47
5,079.90 30,664.19 0.00 RD$ 137,660.81
5,797.40 84,830.99 961.92 RD$ 299,199.30
6,514.90 56,317.61 270.24 RD$ 214,350.82
6,788.12 119,695.33 1,200.02 RD$ 403,554.22
$94,305.46 $1,025,622.55 $12,500.00 $4,722,185.83
 39,793.78
49,793.78
24,079.20
36,118.58
44,029.31
35,972.59
18,818.00
27,684.06
20,699.80
37,456.53
68,489.71
54,872.30
70,744.36
40,267.73
50,833.86
44,802.00
71,945.19
92,852.05
92,852.05
106,116.54
117,411.25
45,163.20
98,451.50
98,451.50
106,184.12
126,013.58
107,918.01
147,067.42
129,222.36
117,384.52
90,602.39
169,175.11
181,282.80
200,940.19
128,353.39
250,826.56
 271,624.65
313,184.97
337,062.01
347,062.01
168,325.00
384,992.21
270,938.67
524,449.58
$4,722,185.83
 Nombre Fecha Dias de Sueldo prom.
NO. empleado ingreso Sueldo mensual Tiempo Bonificacion Diario
1 ISAAC VARGA 16-Nov-14 18,000.00 4 años 1meses 60 755.35
2 MARIA ALTA 9-Oct-14 18,000.00 4 anos 2meses 60 755.35
3 JORGE LUIS 27-Jul-18 18,000.00 5meses 755.35
4 SAMUEL DE L 29-Apr-17 18,000.00 1 año 8 meses 45 755.35
5 SANTO MODES12-Jan-16 18,000.00 3 años 11meses 60 755.35
6 MARCOS ANT 8-Jun-17 19,000.00 1 año 8 meses 45 797.31
7 KARINA ALT 15-Mar-19 20,000.00 - - 839.28
8 ROSI SUDEYR 30-Aug-18 22,000.00 4meses 923.21
9 VAMIRIS DIA 15-Mar-19 22,000.00 - - 923.21
10 ANA MIGUEL 13-Jul-18 28,000.00 5meses 1,174.99
11 VALENTINA M 14-Feb-16 28,000.00 3 años 1 mes 60 1,174.99
12 MARIO DE JE 14-Jan-16 28,000.00 2 años 9 meses 45 1,174.99
13 KARINA ALTA 22-Dec-14 32,000.00 4 años 3 meses 60 1,342.85
14 ADRIAN ADON17-Aug-18 32,000.00 4meses 1,342.85
15 MARIA ESTHE 5-Jul-18 38,000.00 5meses 1,594.63
16 NATALY RAYD 13-Sep-18 38,000.00 3meses 1,594.63
17 ALEXIS MICH 15-Jun-17 38,000.00 1 año 9 meses 45 1,594.63
18 WENDY ALTAG 4-Dec-14 42,000.00 4 años 3 meses 60 1,762.48
19 CORAL MART 12-Nov-14 42,000.00 4 años 4 meses 60 1,762.48
20 PAMELA RAM 25-Dec-14 48,000.00 4 años 3 meses 60 2,014.27
21 ISANIA ALBA 12-Feb-16 48,000.00 3 años 1 mes 60 2,014.27
22 MARIA STEPH 7-Mar-19 48,000.00 - - 2,014.27
23 CARLENY EST 21-Feb-16 52,000.00 3 años 1 mes 60 2,182.12
24 MAYERI ALTA 11-May-17 52,000.00 1 año 10 meses 45 2,182.12
25 RUBI ESTHE 16-Apr-17 52,000.00 1 año 11 meses 45 2,182.12
26 YERULI LUCI 13-Dec-14 57,000.00 4 años 3 meses 60 2,391.94
27 JAVIER ARTU 26-May-17 57,000.00 1 año 10 meses 45 2,391.94
28 LEONARDO AN13-Oct-14 62,000.00 4 años 5 meses 60 2,601.76
29 LADY LAURA 25-Apr-17 62,000.00 1 año 11 meses 45 2,601.76
30 REIMY YOSME10-May-17 62,000.00 1 año 10 meses 45 2,601.76
31 VIELKA GONZ 7-Aug-18 72,000.00 4meses 3,021.40
32 MICAELA MAR11-Oct-14 72,000.00 4 años 5 meses 60 3,021.40
33 KATHERINE A 13-Nov-14 82,000.00 4 años 4 meses 60 3,441.04
34 WANDA JASM 6-Feb-16 82,000.00 3 años 1 mes 60 3,441.04
35 DANIA MARIB 22-Aug-18 102,000.00 4 meses 4,280.32
36 JORGE RAFAE 5-Feb-16 102,000.00 3 años 1 mes 60 4,280.32
37 EMMANUEL R 14-Apr-17 127,000.00 1 año 11 meses 45 5,329.42
38 JUAN ALBERT 2-Jan-16 127,000.00 3 años 2 meses 60 5,329.42
39 JUAN EDUAR 8-Dec-14 152,000.00 4 años 3 meses 60 6,378.51
40 MARIELA FE 6-Oct-14 152,000.00 4 años 5 meses 60 6,378.51
41 EDISON DE JE 11-Mar-19 177,000.00 - - 7,427.61
42 DIGNA GABRI 21-May-17 202,000.00 1 año 10 meses 45 8,476.71
43 JULIANA MAR 15-Sep-18 227,000.00 6 meses 9,525.81
44 LWDWIG ENM14-May-17 252,000.00 1 año 10 meses 45 10,574.91
Sub -Total % de Total de
Bonificacion Bonificacion Bonificacion
45,321.00 0.50 22,857.58 BONIFICACION $25,000,000.00 X10%= RD$2,5
45,321.00 0.50 22,857.58
14,162.82 0.50 7,143.00 RD$2,500,000.00/RD$4,956,890.10=0.504348
33,990.75 0.50 17,143.18
33,990.75 0.50 17,143.18
35,878.95 0.50 18,095.49
- 0.50 -
13,848.09 0.50 6,984.26
- 0.50 -
22,031.05 0.50 11,111.33
52,874.10 0.50 26,666.97
25,874.10 0.50 13,049.56
80,570.40 0.50 40,635.56
20,142.68 0.50 10,158.93
29,899.29 0.50 15,079.66
17,939.57 0.50 9,047.80
71,757.90 0.50 36,190.99
105,748.80 0.50 53,334.25
105,748.80 0.50 53,334.25
120,855.60 0.50 60,953.34
90,641.70 0.50 45,715.00
- 0.50 -
98,195.40 0.50 49,524.70
98,195.40 0.50 49,524.70
98,195.40 0.50 49,524.70
143,516.40 0.50 72,382.28
107,637.30 0.50 54,286.71
156,105.60 0.50 78,731.62
117,079.20 0.50 59,048.72
117,079.20 0.50 59,048.72
45,321.02 0.50 22,857.59
181,284.00 0.50 91,430.31
206,462.40 0.50 104,129.00
154,846.80 0.50 78,096.75
64,204.78 0.50 32,381.59
192,613.95 0.50 97,144.55
239,823.45 0.50 120,954.59
239,823.45 0.50 120,954.59
382,710.60 0.50 193,019.51
382,710.60 0.50 193,019.51
- 0.50 -
 381,451.95 0.50 192,384.71
107,165.34 0.50 54,048.68
475,870.50 0.50 240,004.56
4,956,890.10 2,500,000.00
N $25,000,000.00 X10%= RD$2,500,000.00

.00/RD$4,956,890.10=0.50434848