adprrp044 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 1 Sistema de Administracion de Personal 27/09/2001 Maestra de Personal 14:34 Desde : 01/10/2000 Hasta : 30/09/2001 ------------------------------------------------------------------------------------------------------------------------------- Horas Otros Codigo No. Nombre Empleado Salario Normales Ingresos Beneficios ------------------------------------------------------------------------------------------------------------------------------ Departamento : 1001 - ADMINISTRATION 0148-1000-01-01 ESPIN, ANTONIO 482,307.55 381.32 1,252,900.39 1,744.20 0158-2000-01-02 BEATO, ARIDIO 871,585.00 2,287.92 401,435.10 15,925.20 0206-2200-01-09 ACOSTA, PEDRO 524,772.00 2,287.92 259,621.46 15,925.20 0347-3000-03-28 URENA, CARMEN 122,100.10 2,287.92 50,412.53 12,711.12 0370-7000-01-06 SOTO, JUAN 414,180.00 2,287.92 190,599.27 15,925.20 0100-3000-01-05 CRUZ, JUANA 532,038.00 2,287.92 302,509.24 15,925.20 0389-1000-03-27 ESPINAL, MARINA 270,011.90 2,287.92 90,876.92 15,493.20 0592-2100-03-31 CONTRERAS, JUAN 27,000.00 571.98 2,548.90 1,801.92 0552-7200-03-29 CASTILLO, OSCAR 204,000.01 2,287.92 57,566.17 11,712.72 0554-2100-03-23 CALDERON, CECILIO 188,100.00 1,429.95 99,184.68 4,897.20 0555-2100-03-31 ROSARIO, SILOMOR 70,560.00 1,715.94 31,990.99 6,898.86 0564-2100-03-23 DE LEON, PEDRO 248,600.00 2,287.92 60,610.80 11,997.84 0576-2100-03-28 REYNOSO, AUSTRIA 87,000.00 2,287.92 11,688.37 12,343.67 Sub-Total 4,042,254.56 24,690.47 2,811,944.82 143,301.53 Total Departamento = 13 Departamento : 4101 - SALES 0341-4100-01-07 MARTINEZ, JOSE 530,882.46 2,057.26 257,764.20 14,097.60 0367-4103-03-87 DEL ROSARIO, AMADO 70,125.00 2,287.92 586,065.44 18,793.91 0401-4103-03-87 MARQUEZ, JULIA 180,000.00 1,715.94 228,923.63 13,670.27 0458-4103-03-25 SANCHEZ, JOSELINE 24,000.00 2,287.92 327,229.60 18,776.63 0499-4103-03-83 AYBAR, JUANA 38,190.10 1,906.60 19,225.20 7,670.19 0504-4103-03-26 SANTOS, SCARLET 71,232.00 2,287.92 29,230.31 10,922.15 0522-4103-03-25 URBAEZ, MARGARITA 36,000.00 2,287.92 218,754.53 17,843.51 0523-4103-03-26 NOESI, JULISSA 52,608.20 2,287.92 18,192.58 7,289.51 0536-4103-03-26 JEREZ, MARIA 46,884.10 2,287.92 18,643.64 8,857.19 0545-4103-03-26 CARO, BERNARDO 42,768.00 2,287.92 17,255.66 9,712.07 0547-4103-03-26 FRIAS, ALEXANDER 36,907.50 1,811.27 16,579.77 8,384.75 0560-4504-03-25 NICOLAS, CESAR 120,000.00 2,287.92 126,630.33 9,190.31 0561-4103-03-25 URENA, GREGORIO 24,000.00 2,287.92 512,238.12 18,793.91 0565-4100-03-25 ALMONTE, ELVIN 3,643.87 926.30 283,160.71 3,821.70 0569-4100-04-91 RODRIGUEZ, JUAN 15,474.07 926.30 7,439.84 2,932.74 0570-4103-03-26 ROSARIO, CARLOS 40,347.50 2,287.92 9,321.23 8,693.03 0571-4103-03-26 GARCIA, DENNY 16,033.05 926.30 6,893.09 2,411.70 0572-4103-03-26 NUNEZ, LEONEL 40,347.50 2,287.92 9,688.41 6,599.12 0144-4100-03-28 HERNANDEZ, MARIA 208,127.88 2,287.92 109,707.74 14,741.52 0573-4100-03-25 MADERA, ELVIS 2,250.00 571.98 62,128.87 1,957.50 0593-4100-01-07 CONTRERAS, LUIS 54,450.94 230.66 6,614.00 231.60 0577-4103-03-26 ROSARIO, OSCAR 38,120.00 2,287.92 5,059.63 4,009.80 0579-4103-03-26 CASTILLO, IVELISSE 11,443.13 623.31 1,010.42 1,171.64 0585-4100-03-25 HELENA, HECTOR 3,000.00 762.64 69,853.47 1,952.67 0588-4100-03-25 TORRES, JUAN 13,500.00 857.97 52,544.15 4,006.12 0591-4103-03-93 ESPAILLAT, ROGERT 60,000.00 571.98 14,253.26 1,535.64 Sub-Total 1,780,335.30 43,631.47 3,014,407.83 218,066.78 adprrp044 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 2 Sistema de Administracion de Personal 27/09/2001 Maestra de Personal 14:34 Desde : 01/10/2000 Hasta : 30/09/2001 ------------------------------------------------------------------------------------------------------------------------------- Horas Otros Codigo No. Nombre Empleado Salario Normales Ingresos Beneficios ------------------------------------------------------------------------------------------------------------------------------ Total Departamento = 26 Departamento : 4701 - MARKETING 0537-4700-01-92 CASTRO, LUZ 188,324.50 1,334.62 105,904.83 5,149.20 0578-4700-03-89 PEREZ, ROCIO 38,500.00 1,048.63 5,543.20 3,326.04 0587-4700-03-89 PENA, MIRNA 52,000.00 1,239.29 3,676.00 6,538.78 Sub-Total 278,824.50 3,622.54 115,124.03 15,014.02 Total Departamento = 3 Departamento : 6301 - OPERATIONS 0023-2300-02-16 BONILLA, GUSTAVO 228,803.94 2,287.92 99,638.18 15,114.23 0574-3202-06-54 MARTINEZ, ELIAS 46,200.00 2,287.92 11,626.82 10,108.55 0174-3400-04-42 MENA, ISABEL 115,884.00 2,287.92 44,926.92 12,590.16 0194-3300-02-19 NAVARRO, NIURKA 251,328.00 2,287.92 91,964.48 13,855.20 0319-3600-06-53 CABRERA, JOSEFA 93,611.90 2,287.92 41,552.86 10,134.84 Sub-Total 735,827.84 11,439.60 289,709.26 61,802.98 Total Departamento = 5 Departamento : 6302 - DOMINICANA HOURLY 0110-3500-02-18 VALDEZ, RAFAEL 94,500.23 2,287.92 46,518.83 12,869.75 0145-3500-06-61 RODRIGUEZ, DAVID 32,690.22 1,715.94 28,816.87 5,994.62 0198-3300-06-59 MATEO, JUANITO 68,135.83 2,287.92 60,339.67 12,256.31 0232-3500-06-61 ARNAUT, FRANCISCO 56,672.00 2,192.59 32,957.65 7,156.19 0053-3200-06-51 VANDERPOOL, ALTAGRACIA 58,991.95 2,287.92 27,642.15 9,358.43 0254-3500-06-61 SANTANA, VICTOR 55,475.75 2,192.59 35,518.27 10,972.77 0590-2300-04-43 MOREL, YGNACIO 18,904.20 632.31 4,390.93 1,691.39 0276-3500-06-61 ESPINOSA, CLAUDIO 50,553.80 2,192.59 32,320.16 6,657.47 0291-3201-06-62 MEJIA, JUAN 70,526.34 2,277.42 50,128.83 12,299.51 0412-3200-06-56 COMAS, DEVARISTA 54,529.40 2,282.92 42,137.00 10,642.07 0435-3300-06-59 NOVA, EUGENIA 53,676.15 2,287.92 34,573.51 11,919.35 0447-2300-04-88 REYES, LEONARDO 64,932.13 2,287.92 49,247.20 12,178.55 0448-2300-04-43 CAMILO, PEDRO 38,370.10 1,143.96 24,262.04 3,796.21 0486-3300-06-59 BATISTA, ROSA 24,595.75 1,048.63 25,162.77 2,948.04 0498-3500-06-61 INFANTE, JOSE 7,672.00 381.32 12,691.58 468.94 0515-2300-04-88 TIBURCIO, LUIS 56,160.00 2,287.92 35,584.45 11,902.07 0556-3500-06-61 CANDELARIO, PEDRO 26,687.50 1,525.28 17,513.59 7,299.35 0562-2300-04-88 MANCEBO, ALIRIO 39,402.28 2,270.42 22,518.22 6,987.11 0568-2300-04-88 PEREZ, FRANCISCO 39,714.75 2,287.92 19,971.97 9,927.11 Sub-Total 912,190.38 35,871.41 602,295.69 157,325.24 Total Departamento = 19 Departamento : 6303 - MANUFACTURING adprrp044 R A Y . O . V A C D O M I N I C A N A, S. A. Pag. 3 Sistema de Administracion de Personal 27/09/2001 Maestra de Personal 14:34 Desde : 01/10/2000 Hasta : 30/09/2001 ------------------------------------------------------------------------------------------------------------------------------- Horas Otros Codigo No. Nombre Empleado Salario Normales Ingresos Beneficios ------------------------------------------------------------------------------------------------------------------------------ 0011-6107-05-47 VALDEZ, MAXIMO 93,440.88 2,288.00 39,666.78 13,021.49 0021-6107-05-45 VICIOSO, EUCLIDES 83,177.12 2,288.00 57,291.37 11,141.57 0022-6102-05-47 CONCEPCION, LUIS 111,499.01 2,156.00 51,618.91 11,276.27 0008-6300-01-08 GUZMAN, HECTOR 557,316.00 2,287.92 268,067.86 15,925.20 0025-6300-05-50 QUEZADA, MARINO 111,180.00 2,287.92 70,722.31 13,301.75 0589-2100-03-20 NINA, JOSE 76,500.00 857.97 3,439.28 3,714.36 0027-6103-05-47 PEREZ, MARTIN 100,374.94 2,280.00 47,578.60 13,107.89 0028-6102-05-45 ABREU, VIDAL 133,918.73 2,288.00 56,236.43 13,911.41 0031-6100-02-14 FULGENCIO, JOSE 200,928.00 2,287.92 93,598.03 17,713.91 0036-6000-01-03 ACOSTA, CARLOS 983,940.00 2,287.92 420,872.27 15,925.20 0040-6101-05-45 GUZMAN, AMADO 130,281.33 2,288.00 57,670.74 11,993.09 0042-6200-02-11 RIVERA, JULIO 102,701.25 1,048.63 90,598.26 6,529.54 0045-6107-05-45 LORENZO, THOMAS 120,510.01 2,288.00 51,779.07 13,626.29 0046-6102-05-45 FRANCO, ANTONIO 80,596.36 2,288.00 39,705.35 12,753.65 0047-6107-05-47 VENTURA, SECUNDINA 92,912.57 2,288.00 41,098.17 12,986.93 0051-6200-04-34 CACERES, DANIEL 182,759.75 2,287.92 121,522.38 17,489.27 0056-6103-05-47 RUIZ, AGRIPINA 68,603.14 2,280.00 33,539.67 9,964.61 0067-6113-05-47 PEREZ, JULIA 63,321.96 2,288.00 27,911.77 10,528.61 0073-6113-05-46 MOQUETE, PAULINA 72,181.19 2,288.00 31,877.04 9,589.01 0074-6113-05-46 MOTA, GUILLERMINA 27,478.08 871.00 28,472.83 3,545.17 0087-6105-05-51 NIN, JOSE 74,510.28 2,288.00 48,625.18 7,750.85 0089-6103-05-46 ACEVEDO, AMABLE 90,643.79 2,288.00 46,406.72 12,917.81 0116-6101-05-45 PIMENTEL, JOSE 100,127.67 2,285.00 47,595.65 13,177.01 0125-6201-04-37 AQUINO, MIGUEL 130,007.80 2,287.92 66,975.26 9,121.19 0139-6100-02-13 ROSARIO, FELICIANO 160,944.00 2,287.92 110,499.32 14,390.39 0147-6107-05-52 MEJIA, RAMON 79,635.93 2,288.00 36,393.56 12,541.97 0181-6500-04-41 RODRIGUEZ, FULVIO 94,955.90 2,287.92 89,164.24 8,283.11 0210-6107-05-52 MARTINEZ, JUANA 65,663.00 2,288.00 31,469.20 10,567.49 0213-6500-06-58 CORREA, ANA MARIA 57,095.75 2,287.92 28,242.30 12,005.75 0216-5300-06-55 SANTANA, RAFAEL 123,599.76 2,287.92 50,401.56 10,225.68 0226-6103-05-45 GUANTE, PABLO 97,294.08 2,288.00 41,910.72 11,409.41 0257-6110-05-52 BONILLA, INMACULADA 60,993.41 2,288.00 36,362.65 7,657.25 0297-6110-05-52 CUELLO, FREDDY 91,531.97 2,288.00 56,772.29 9,960.53 0301-5000-01-04 VASQUEZ, LUCIA 283,866.00 2,287.92 86,306.78 15,925.20 0340-6103-05-47 DURAN, NELSON 55,315.38 2,287.50 28,681.14 12,131.57 0363-6500-02-17 DURAN, JUAN 160,092.00 2,287.92 83,113.87 14,045.15 0386-6112-05-52 CAPELLAN, ROSA 49,097.35 2,288.00 21,977.91 7,354.85 0388-6201-04-32 RODRIGUEZ, RAMON 115,308.14 2,287.92 70,526.13 13,353.59 0407-6109-05-52 ADAMES, MAXIMO 1,820.72 88.00 760.62 0415-5000-01-04 JIMENEZ, STERLING 58,410.00 285.99 171,992.54 826.60 0416-6201-04-32 MILIANO, JUAN 109,775.78 2,278.92 66,191.21 13,215.35 0436-6114-05-52 GARCIA, MERCEDES 44,427.01 2,285.50 20,891.36 9,394.37 0459-6200-04-35 DE LA CRUZ, ZENON 114,143.75 2,287.92 60,596.16 12,643.43 0460-6200-02-11 CAMPOS, RENZO 179,899.50 2,287.92 92,020.00 12,726.47 0474-6107-05-47 MATOS, JOSE 45,227.62 2,271.50 21,018.14 11,781.65 0480-6107-05-47 MORONTA, JULIAN 98,343.84 2,279.50 43,659.15 13,081.97 0484-6200-04-34 PEREZ, JUAN 90,750.00 2,097.26 60,804.92 7,663.31 0488-6400-02-12 HENRIQUEZ, JUAN 134,643.30 1,645.94 75,451.44 10,028.15 0493-6111-05-47 LECLERC, LUIS 46,814.09 2,271.00 33,740.16 9,941.57 0494-5200-03-24 MARTINEZ, ANGEL 45,953.75 571.98 59,189.81 1,779.12 adprrp044 R A Y . 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Pag. 4 Sistema de Administracion de Personal 27/09/2001 Maestra de Personal 14:34 Desde : 01/10/2000 Hasta : 30/09/2001 ------------------------------------------------------------------------------------------------------------------------------- Horas Otros Codigo No. Nombre Empleado Salario Normales Ingresos Beneficios ------------------------------------------------------------------------------------------------------------------------------ 0496-6112-05-52 LEBRON, CRISTOBALINA 39,005.76 2,068.00 20,867.67 10,817.79 0497-6112-05-52 MORA, RAFAELA 44,403.33 2,288.00 23,450.78 10,208.45 0506-6000-03-27 PIMENTEL, BRIGIDA 153,768.10 2,287.92 54,292.53 11,772.96 0507-6400-04-39 RODRIGUEZ, BRAULIO 74,928.00 2,287.92 66,245.94 11,008.55 0510-6111-05-47 LOPEZ, RAMON 16,155.00 879.50 18,006.19 3,103.57 0521-6103-05-51 MONTERO, JOSE 47,474.49 2,285.00 35,061.93 7,285.73 0527-6100-05-47 SERRANO, YSMAELA 18,135.59 880.00 15,777.54 3,849.57 0528-6100-05-47 CORCINO, LEONARDO 42,818.87 2,288.00 21,658.45 10,199.81 0529-5200-03-24 PENA, JOSE 131,393.80 2,287.92 34,954.45 8,213.99 0532-6102-05-46 GONZALEZ, EDWARD 42,388.45 2,265.00 22,828.16 7,251.17 0538-6300-05-49 STEFAN, VENECIA 153,851.75 2,287.92 72,410.61 9,674.15 0543-6200-04-34 PEGUERO, ALBERTO 11,088.23 381.32 15,423.79 884.10 0544-6107-05-45 BAEZ, DANILIN 42,669.17 2,280.00 22,588.85 10,191.17 0546-6300-05-48 ALVARADO, CEFERINA 16,950.00 285.99 23,069.02 707.80 0548-6113-05-52 LEDESMA, BELKIS 41,282.28 2,288.00 19,846.92 10,191.17 0553-6200-04-35 DIAZ, SANTO 50,819.83 2,287.92 29,372.87 8,952.23 0557-6103-54-47 FIGUEREO, ROSARIO 43,413.58 2,279.50 24,545.14 7,251.17 0558-6105-05-45 REYNOSO, OMAR 42,050.84 2,288.00 24,711.74 10,254.53 0559-6112-05-52 ACOSTA, MANUEL 42,669.17 2,280.00 22,760.51 7,251.17 0575-6200-05-64 JIMENEZ, LAUTICO 59,400.00 2,287.92 29,669.56 10,419.59 0580-5100-03-22 RIVERS, JOSEPHINE 80,000.00 1,906.60 2,700.00 9,296.81 0581-6300-05-48 RIVERA, EDGAR 71,000.00 1,811.27 5,343.25 5,830.97 0582-6113-05-52 JIMENEZ, EDUARDO 30,761.83 1,804.00 9,234.89 5,919.77 0583-6113-05-52 DE LA ROSA, DEIBY 30,761.83 1,804.00 8,784.16 5,919.77 0584-6113-05-52 SALAS, RONNY 13,620.49 846.00 3,387.00 2,847.55 0586-6500-04-40 MARTINEZ, RAFAEL 60,000.00 1,429.95 12,820.71 6,929.93 Sub-Total 7,655,322.28 151,722.14 3,960,819.77 740,179.48 Total Departamento = 76 Total 15,404,754.86 270,977.63 10,794,301.40 1,335,690.03 Total de Registros Impresos = 142 P