APORTES LABORALES Y PATRONALES JUNIO 2021

PERSONAL CONCEJO MUNICIPAL DE SAN LORENZO

MES DE JUNIO AFP PREVISION DE 2021
HABER DIAS MONTO TOTAL DESCUENTOS DE LEY APORTES PATRONALES LIQUIDO
RIESG COM AP. TOTAL DESC.
SUB AP. AFP TOTAL
N°
NOMBRES Y APELLIDOS
N° C.I. CARGO O COM AFP SOL. C. N. S. A.P.S. R. V. FALTA PAGAB
BASICO TOTAL
TRABAJO CATEG. GANADO VEJEZ (A) [1,71 (B) RC-IVA LE (TG-
[1,71 [0,5 ASEG [10 %] [3 %] [2 %] S
[10 %] %] A)
%] %] [0.5 %]
1.- Mario Saavedra Peredo 991237-1k Concejal Munic10,700.00 30 10,700.00 10,700.00 - - 53.50 53.50 107.00 ### - 321.00 214.00 ### - - ###
2.- Lider Flores 7128301 Concejal Munic10,700.00 30 10,700.00 10,700.00 ### 182.97 53.50 53.50 ### ### 182.97 321.00 214.00 ### - - ###
3.- Fatima Jerez Salinas 5814498 Concejal Munic10,700.00 30 10,700.00 10,700.00 ### 182.97 53.50 53.50 ### ### 182.97 321.00 214.00 ### - - ###
4.- Sergio Carlos Lopez Castillo 5057934 Concejal Munic10,700.00 30 10,700.00 10,700.00 ### 182.97 53.50 53.50 ### ### 182.97 321.00 214.00 ### - - ###
5.- Juliana Laura Garcia 1288644-29 Concejal Munic10,700.00 30 10,700.00 10,700.00 ### 182.97 53.50 53.50 ### ### 182.97 321.00 214.00 ### - - ###
6.- Martha Soledad Antelo Per 1812516 Concejal Munic10,700.00 30 10,700.00 10,700.00 ### 182.97 53.50 53.50 ### ### 182.97 321.00 214.00 ### - - ###
7.- Bicher Rafael OrdoñezCortez 4145347 Concejal Munic10,700.00 30 10,700.00 10,700.00 ### 182.97 53.50 53.50 ### ### 182.97 321.00 214.00 ### - - ###
TOTALES 74,900.00 74,900.00 0.00 74,900.00 6,420.00 ### 374.50 374.50 8,266.82 7,490.00 1,097.82 2,247.00 1,498.00 ### 0.00 0.00 ###

PREVISION CONCEJO MUNICIPAL POR UN MES

74 PROVIVIENDA 1,498.00 VIGENTEREQUERI
201 CAJA 7,490.00
302 RENTA DE VEJEZ 6,420.00 1.3.1.10 10% Regimen de Corto Pl7,490.00 7,490.00
304 RIESGO COMUN 1,097.82 TOTAL A+B ### 1.3.1.20 1,71% Prima Riesgo Profe4,025.34 1,097.82
306 COMISION GASTOS ADMINI 374.50 1.3.1.31 3% Aporte Pat Solidario 53.00 1,926.00
308 RIESGO PROFESIONAL 1,097.82 1.3.2 2% Aporte Patr Vivienda 5,992.00 1,284.00
320 APORTE PATRONAL SOLIDA 2,247.00 ### ###
324 APORTE SOLIDARIO ASEGU 374.50
20,599.64 ###
LIQUIDO

POR UN MES
DIFERENCIA

0.00
2,927.52
-1,873.00
4,708.00
5,762.52
 APORTES LABORALES Y PATRONALES JUNIO 2021
PERSONAL DE PLANTA GOBIERNO AUT. MUNICIPAL DE SAN LORENZO

MES DE JUNIO DE 2021 AFP´S

AFP HABER DIAS MONTO TOTAL DESCUENTOS DE LEY APORTES PATRONALES
NOMBRES Y SUB AP. FALTAS TOTAL
N° N° C.I. CARGO PREVISI COM
APELLIDOS TOTAL AP. VEJEZ RIESGO COM SOL. MULTAS (A) C. N. S. AFP
ON/FUT BASICO TRABAJ CATEG. GANADO AFP
[10 %] [1,71 %] ASEG [10 %] [1,71 %]
URO [0,5 %]
[0.5 %]
1 1892579-1l Asuncion Ramos Alcalde Municipal P 10,950.00 30 10,950.00 0.00 10,950.00 1,095.00 187.25 54.75 54.75 - 1,391.75 1,095.00 187.25
Secretario De Desarrollo Humano y
2 1899263 Rodrigo Alberto Vaca Iba P 8,500.00 30 8,500.00 0.00 8,500.00 850.00 145.35 42.50 42.50 - 1,080.35 850.00 145.35
Holbein Olmedo Rivera Social
3 1877304 Secretario Economia y Finanzas P 8,500.00 30 8,500.00 0.00 8,500.00 850.00 145.35 42.50 42.50 - 1,080.35 850.00 145.35
Mollo
Jimmy Gonzalo Sanchez Secretario de Territorio, Obras y
4 4143051 P 8,500.00 30 8,500.00 0.00 8,500.00 850.00 145.35 42.50 42.50 - 1,080.35 850.00 145.35
Sanchez
Marin Abadi Gutiérrez Desarrollo Productivo
5 1249072-1C Director Juridico P 7,000.00 30 7,000.00 0.00 7,000.00 700.00 119.70 35.00 35.00 - 889.70 700.00 119.70
López Mary Rivera
Rosse
6 5132118 Directora ADM y Financiera P 7,000.00 30 7,000.00 0.00 7,000.00 700.00 119.70 35.00 35.00 - 889.70 700.00 119.70
Ocampo
German Felipe Gallardo
7 5048313 Director de Contabilidad P 7,000.00 30 7,000.00 0.00 7,000.00 700.00 119.70 35.00 35.00 - 889.70 700.00 119.70
Valdez
Juanito Edwin Camacho Director de Desarrollo Agricola
8 7102575 F 7,000.00 30 7,000.00 0.00 7,000.00 700.00 119.70 35.00 35.00 - 889.70 700.00 119.70
Ponce Pecuario y Medio
Director de Obras,Ambiente
Fiscalizacion y
9 5002551 Jose Hiza Rios P 7,000.00 30 7,000.00 0.00 7,000.00 700.00 119.70 35.00 35.00 - 889.70 700.00 119.70
Ejecucion de Proyectos
10 1896802 Geronimo Perales Jefe de Desarrollo Social P 6,000.00 30 6,000.00 0.00 6,000.00 600.00 102.60 30.00 30.00 - 762.60 600.00 102.60
11 10311675 Pedro Portuguez Bautista Jefe de Planificacion P 6,000.00 29 5,800.00 0.00 5,800.00 580.00 99.18 29.00 29.00 - 737.18 580.00 99.18
Gloria Ana Estrada Jefe de Ordenamiento Territorial y
12 1886459 P 6,000.00 30 6,000.00 0.00 6,000.00 600.00 102.60 30.00 30.00 - 762.60 600.00 102.60
Camacho
Paulo Valentin Alarcon Catastro
13 6572666 Auditor Interno P 6,000.00 30 6,000.00 108.20 6,108.20 610.82 104.45 30.54 30.54 - 776.35 610.82 104.45
Marino
Merlyn Evonny Lopez
14 5057059 Responsable de Ingresos P 5,200.00 30 5,200.00 0.00 5,200.00 520.00 88.92 26.00 26.00 - 660.92 520.00 88.92
Rodriguez
Dora del Pilar Rivas
15 1896560 Responsable de Despacho P 5,200.00 30 5,200.00 908.88 6,108.88 610.89 104.46 30.54 30.54 - 776.43 610.89 104.46
Gradin
Daniela Dilian Ibarra
16 5042985 Tecnico del SLIM P 4,700.00 30 4,700.00 0.00 4,700.00 470.00 80.37 23.50 23.50 - 597.37 470.00 80.37
Avila Tecnico de Contrataciones y
17 1897312 Olga Farfan Caro P 4,700.00 30 4,700.00 0.00 4,700.00 470.00 80.37 23.50 23.50 - 597.37 470.00 80.37
Marco Antonio Leon Custodiade
Tecnico deEducacion
Boletas y desayuno
18 7259255 P 4,700.00 21 3,290.00 0.00 3,290.00 329.00 56.26 16.45 16.45 - 418.16 329.00 56.26
Zenteno
Silvia Eugenia Serrano Escolar
19 5798140 Tecnico de Presupuesto P 4,700.00 30 4,700.00 0.00 4,700.00 470.00 80.37 23.50 23.50 - 597.37 470.00 80.37
Sanchez
Erika Lupe Vargas
20 5798483 Tecnico de Tesoreria P 4,700.00 30 4,700.00 0.00 4,700.00 470.00 80.37 23.50 23.50 - 597.37 470.00 80.37
Sanchez
Cliver Carlos Tarifa
21 7200040 Técnico II en Servicios Generales P 4,000.00 30 4,000.00 0.00 4,000.00 400.00 68.40 20.00 20.00 - 508.40 400.00 68.40
Calizaya
22 7108144 Manuel Jesus Aguilera Tecnico II Inspector Municipal P 4,000.00 30 4,000.00 735.76 4,735.76 473.58 - 23.68 23.68 - 520.94 473.58 -
23 7141771 Ana Maribel Villa Yave Tecnico III- UMADIS P 3,400.00 30 3,400.00 0.00 3,400.00 340.00 58.14 17.00 17.00 - 432.14 340.00 58.14
Sebastian Cuellar
24 12594734 Chofer de la MAE P 3,400.00 17 1,926.67 0.00 1,926.67 192.67 32.95 9.63 9.63 - 244.88 192.67 32.95
Fernandez
Miguel Eyber Arenas
25 4124669 Tecnico III-Veterinario P 3,400.00 30 3,400.00 0.00 3,400.00 340.00 58.14 17.00 17.00 - 432.14 340.00 58.14
Arroyo Auxiliar I- Encargado de Areas
26 7101472 Pedro Absalon Guerrero P 2,800.00 30 2,800.00 0.00 2,800.00 280.00 - 14.00 14.00 - 308.00 280.00 -
Verdes
27 7221995 Josefa Guerrero Jurado Auxiliar III- Personal de Limpieza P 2,200.00 30 2,200.00 0.00 2,200.00 220.00 37.62 11.00 11.00 - 279.62 220.00 37.62
Custodia Cortez
28 7123733 Auxiliar III Limpieza Despacho P 2,200.00 30 2,200.00 562.64 2,762.64 276.26 47.24 13.81 13.81 - 351.12 276.26 47.24
Chavarria
29 1613520 Elvio Villa Aldana Auxiliar III Sereno Mercado P 2,200.00 30 2,200.00 0.00 2,200.00 220.00 - 11.00 11.00 - 242.00 220.00 -
TOTALES 156,950.00 ### 2,315.48 156,182.15 15,618.22 2,504.24 780.90 780.90 0.00 19,684.26 15,618.22 2,504.24
 ALES Y PATRONALES JUNIO 2021
BIERNO AUT. MUNICIPAL DE SAN LORENZO

APORTES PATRONALES LIQUIDO

DESC.
TOTAL
A.P.S. R. V. RC- FALTA PAGABL
(B)
[3 %] [2 %] IVA S E

328.50 219.00 1,829.75 - - 9,558.25

255.00 170.00 1,420.35 - - 7,419.65
255.00 170.00 1,420.35 - - 7,419.65
255.00 170.00 1,420.35 - - 7,419.65
210.00 140.00 1,169.70 - - 6,110.30
210.00 140.00 1,169.70 - - 6,110.30
210.00 140.00 1,169.70 - - 6,110.30
210.00 140.00 1,169.70 - - 6,110.30
210.00 140.00 1,169.70 - - 6,110.30
180.00 120.00 1,002.60 - - 5,237.40
174.00 116.00 969.18 - - 5,062.82
180.00 120.00 1,002.60 - - 5,237.40
183.25 122.16 1,020.68 - - 5,331.85
156.00 104.00 868.92 - - 4,539.08
183.27 122.18 1,020.80 - - 5,332.45
141.00 94.00 785.37 - - 4,102.63
141.00 94.00 785.37 - - 4,102.63
98.70 65.80 549.76 - - 2,871.84
141.00 94.00 785.37 - - 4,102.63
141.00 94.00 785.37 - - 4,102.63
120.00 80.00 668.40 - - 3,491.60
142.07 94.72 710.37 - - 4,214.82
102.00 68.00 568.14 - - 2,967.86
57.80 38.53 321.95 - - 1,681.79
102.00 68.00 568.14 - - 2,967.86
84.00 56.00 420.00 - - 2,492.00
66.00 44.00 367.62 - - 1,920.38
82.88 55.25 461.63 - - 2,411.52
66.00 44.00 330.00 - - 1,958.00
### 3,123.64 25,931.57 0.00 0.00 ###
DATOS MES DE JUNIO AFP
FUTURO DE 2021
LIQUID
AFP HABER DIAS MONTO TOTAL DESCUENTOS DE LEY FALT APORTES PATRONALES
PRE DESC. O
NOMBRES Y SUB AP. AS TOTA TOTAL
N° N° C.I. CARGO VISI AP. RIESGO COM FALTA
APELLIDOS BASIC TRAB TOTAL GANAD SOL. MULT L (A) C. N. S. AFP A.P.S. R. V. (B) RC- PAGABL
ON/F CATEG. VEJEZ COM AFP S
O AJ O ASEG AS [10 %] [1,71 %] [3 %] [2 %] IVA E
Director de Desarrollo UTU [10 %] [1,71 %] [0,5 %]
[0.5 %]
Juanito Edwin RO
8 ### Agricola Pecuario y Medio F ### 30 ### 0.00 ### 700.00 119.70 35.00 35.00 - ### ### 119.70 210.00 ### ### - - ###
Camacho Ponce
Ambiente
TOTALES 7,000.00 30.00 7,000.00 0.00 7,000.00 700.00 119.70 35.00 35.00 0.00 889.70 700.00 119.70 210.00 140.00 1,169.70 0.00 0.00 6,110.30

FUTURO
PROVIVIEN PROVIV
75 DA
CAJA 140.00 74 IENDA
201 NACIONAL 700.00 RENTA
301 RENTA V 700.00 302 V
R PREV
COM
303 R COMUN 119.70 304 R
PREV
COM G
PROFES
305 C G ADM 35.00 306 ADM
IONAL
A PAT.
307 A
RPPROF. 119.70 P
308 SOLIDA
A
321 SOLIDARIO
A 210.00 320 RIO
SOLIDA
325 SOLIDARIO 35.00 324 RIO
TOTALES 2,059.40 TOTAL ### ###
DATOS MES DE JUNIO BBVA DE 2021

AFP HABER DIAS MONTO TOTAL DESCUENTOS DE LEY FALT APORTES PATRONALES DESC. LIQUIDO
NOMBRES Y SUB AS TOTAL TOTAL
N° N° C.I. CARGO PREVISI RIESGO COM AP. SOL. MULT FALTA
APELLIDOS TRABA TOTAL AP. VEJEZ (A) C. N. S. AFP A.P.S. R. V. (B) RC- PAGABL
ON/FUT BASICO CATEG. GANADO COM [1,71 AFP ASEG S
J [10 %] AS [10 %] [1,71 %] [3 %] [2 %] IVA E
URO %] [0,5 %] [0.5 %]
1 1892579-1lAsuncion Ramos Alcalde Municipal P 10,950.00 30 10,950.00 0.00 10,950.00 ### 187.25 54.75 54.75 - 1,391.75 ### 187.25 328.50 219.00 ### - - 9,558.25
Secretario De Desarrollo
2 1899263 Rodrigo Alberto Vaca Ib P 8,500.00 30 8,500.00 0.00 8,500.00 850.00 145.35 42.50 42.50 - 1,080.35 850.00 145.35 255.00 170.00 ### - - 7,419.65
Humano y Economia
Holbein Olmedo Rivera Secretario Social y
3 1877304 P 8,500.00 30 8,500.00 0.00 8,500.00 850.00 145.35 42.50 42.50 - 1,080.35 850.00 145.35 255.00 170.00 ### - - 7,419.65
Mollo
Jimmy Gonzalo Finanzas
Secretario de Territorio, Obras
4 4143051 P 8,500.00 30 8,500.00 0.00 8,500.00 850.00 145.35 42.50 42.50 - 1,080.35 850.00 145.35 255.00 170.00 ### - - 7,419.65
1249072- Sanchez Sanchez
Marin Abadi Gutiérrez y Desarrollo Productivo
5 Director Juridico P 7,000.00 30 7,000.00 0.00 7,000.00 700.00 119.70 35.00 35.00 - 889.70 700.00 119.70 210.00 140.00 ### - - 6,110.30
1C López
Rosse Mary Rivera
6 5132118 Directora ADM y Financiera P 7,000.00 30 7,000.00 0.00 7,000.00 700.00 119.70 35.00 35.00 - 889.70 700.00 119.70 210.00 140.00 ### - - 6,110.30
Ocampo
German Felipe
7 5048313 Director
Director de
de Contabilidad
Obras, P 7,000.00 30 7,000.00 0.00 7,000.00 700.00 119.70 35.00 35.00 - 889.70 700.00 119.70 210.00 140.00 ### - - 6,110.30
Gallardo Valdez
9 5002551 Jose Hiza Rios Fiscalizacion y Ejecucion de P 7,000.00 30 7,000.00 0.00 7,000.00 700.00 119.70 35.00 35.00 - 889.70 700.00 119.70 210.00 140.00 ### - - 6,110.30
10 1896802 Geronimo Perales Proyectos
Jefe de Desarrollo Social P 6,000.00 30 6,000.00 0.00 6,000.00 600.00 102.60 30.00 30.00 - 762.60 600.00 102.60 180.00 120.00 ### - - 5,237.40
Pedro Portuguez
11 1E+07 Jefe de Planificacion P 6,000.00 29 5,800.00 0.00 5,800.00 580.00 99.18 29.00 29.00 - 737.18 580.00 99.18 174.00 116.00 969.18 - - 5,062.82
Bautista
Gloria Ana Estrada Jefe de Ordenamiento
12 1886459 P 6,000.00 30 6,000.00 0.00 6,000.00 600.00 102.60 30.00 30.00 - 762.60 600.00 102.60 180.00 120.00 ### - - 5,237.40
Camacho
Paulo Valentin Alarcon Territorial y Catastro
13 6572666 Auditor Interno P 6,000.00 30 6,000.00 108.20 6,108.20 610.82 104.45 30.54 30.54 - 776.35 610.82 104.45 183.25 122.16 ### - - 5,331.85
Marino
Merlyn Evonny Lopez
14 5057059 Responsable de Ingresos P 5,200.00 30 5,200.00 0.00 5,200.00 520.00 88.92 26.00 26.00 - 660.92 520.00 88.92 156.00 104.00 868.92 - - 4,539.08
Rodriguez
Dora del Pilar Rivas
15 1896560 Responsable de Despacho P 5,200.00 30 5,200.00 908.88 6,108.88 610.89 104.46 30.54 30.54 - 776.43 610.89 104.46 183.27 122.18 ### - - 5,332.45
Gradin
Daniela Dilian Ibarra
16 5042985 Tecnico del SLIM P 4,700.00 30 4,700.00 0.00 4,700.00 470.00 80.37 23.50 23.50 - 597.37 470.00 80.37 141.00 94.00 785.37 - - 4,102.63
Avila Tecnico de Contrataciones y
17 1897312 Olga Farfan Caro P 4,700.00 30 4,700.00 0.00 4,700.00 470.00 80.37 23.50 23.50 - 597.37 470.00 80.37 141.00 94.00 785.37 - - 4,102.63
Marco Antonio Leon Custodia
Tecnico dedeEducacion
Boletas y
18 7259255 P 4,700.00 21 3,290.00 0.00 3,290.00 329.00 56.26 16.45 16.45 - 418.16 329.00 56.26 98.70 65.80 549.76 - - 2,871.84
Zenteno
Silvia Eugenia Serrano desayuno Escolar
19 5798140 Tecnico de Presupuesto P 4,700.00 30 4,700.00 0.00 4,700.00 470.00 80.37 23.50 23.50 - 597.37 470.00 80.37 141.00 94.00 785.37 - - 4,102.63
Sanchez
Erika Lupe Vargas
20 5798483 Tecnico de Tesoreria P 4,700.00 30 4,700.00 0.00 4,700.00 470.00 80.37 23.50 23.50 - 597.37 470.00 80.37 141.00 94.00 785.37 - - 4,102.63
Sanchez
Cliver Carlos Tarifa Técnico II en Servicios
21 7200040 P 4,000.00 30 4,000.00 0.00 4,000.00 400.00 68.40 20.00 20.00 - 508.40 400.00 68.40 120.00 80.00 668.40 - - 3,491.60
Calizaya Generales
22 7108144 Manuel Jesus Aguilera Tecnico II Inspector Municipal P 4,000.00 30 4,000.00 735.76 4,735.76 473.58 - 23.68 23.68 - 520.94 473.58 - 142.07 94.72 710.37 - - 4,214.82
23 7141771 Ana Maribel Villa Yave Tecnico III- UMADIS P 3,400.00 30 3,400.00 0.00 3,400.00 340.00 58.14 17.00 17.00 - 432.14 340.00 58.14 102.00 68.00 568.14 - - 2,967.86
Sebastian Cuellar
24 1.3E+07 Chofer de la MAE P 3,400.00 17 1,926.67 0.00 1,926.67 192.67 32.95 9.63 9.63 - 244.88 192.67 32.95 57.80 38.53 321.95 - - 1,681.79
Fernandez
Miguel Eyber Arenas
25 4124669 Tecnico III-Veterinario P 3,400.00 30 3,400.00 0.00 3,400.00 340.00 58.14 17.00 17.00 - 432.14 340.00 58.14 102.00 68.00 568.14 - - 2,967.86
Arroyo
Pedro Absalon Auxiliar I- Encargado de Areas
26 7101472 P 2,800.00 30 2,800.00 0.00 2,800.00 280.00 - 14.00 14.00 - 308.00 280.00 - 84.00 56.00 420.00 - - 2,492.00
Guerrero Verdes
Auxiliar III- Personal de
27 7221995 Josefa Guerrero Jurado P 2,200.00 30 2,200.00 0.00 2,200.00 220.00 37.62 11.00 11.00 - 279.62 220.00 37.62 66.00 44.00 367.62 - - 1,920.38
Custodia Cortez Limpieza
28 7123733 Auxiliar III Limpieza Despacho P 2,200.00 30 2,200.00 562.64 2,762.64 276.26 47.24 13.81 13.81 - 351.12 276.26 47.24 82.88 55.25 461.63 - - 2,411.52
Chavarria
29 1613520 Elvio Villa Aldana Auxiliar III Sereno Mercado P 2,200.00 30 2,200.00 0.00 2,200.00 220.00 - 11.00 11.00 - 242.00 220.00 - 66.00 44.00 330.00 - - 1,958.00
TOTALES ### 146,866.67 2,315.48 149,182.15 14,918.22 2,384.54 745.90 745.90 0.00 18,794.56 14,918.22 2,384.54 4,475.47 2,983.64 ### 0.00 0.00 ###

PREVISIÓN
PROVIVI
CAJA
74 ENDA
NACIONA 2,983.64
201 L
RENTA V 14,918.22
302 PREV
R COM 14,918.22
304 PREV
COM G 2,384.54
R
306 ADM
PROFESI 745.90
A PAT.
308 ONAL P
SOLIDAR 2,384.54
A
320 SOLIDAR
IO 4,475.47
324 IO 745.90
TOTAL 43,556.43
PREV UE PROG Act/Obra FTE ORG Objeto del Gasto Descripción IMPORTE
RESUMEN OPERACIÓN TOTAL