AFP Crecer S.A.

Informe Detalle de Planillas Previsionales de Empleados

..::: DATOS GENERALES DE LA
Dependientes
PLANILLA:::..
MAX061606107900100012019120 CODIGO RECEPCION ENVIO: 0545 0067 8335 0000 4547 1220 1900
NÚMERO PLANILLA:
PERIODO DE DEVENGUE: 001
201912 MODALIDAD DE PAGO: EMPLEADOS
1202 0011 54 EN PLANILLA: 79
Mensua
l

PERIODO QUE 01/12/2019 a 31/12/2019 TIPO DE PLANILLA: Ordinaria

REPORTA: De

..::: DATOS DEL EMPLEADOR :::..

NIT: TIPO: NOMBRE DEL EMPLEADOR O RAZÓN SOCIAL: ALCALDIA MUNICIPAL SANTO TOMAS
06160610790010 Public
o

NUMERO PATRONAL: 901990382 NOMBRE COMERCIAL: ALCALDIA MUNICIPAL SANTO TOMAS

DIRECCIÓN: BO EL CALVARIO FRENTE A PLAZA PUBLICA CL ANTIGUA A ZACATECOLUCA
SANTO TOMAS S.S MUNICIPIO: SANTO TOMAS DEPARTAMENTO: PAIS EL SALVADOR
SAN SALVADOR :

TELÉFON 2213310 FAX 22133101

O: 0 :

ACTIVIDAD ECONÓMICA: ACTIVIDADES EJECUTIVAS DE LA ADMINISTRACION PUBLICA EN GENERAL

..::: DATOS DE CENTROS DE TRABAJO :::..

NOMBRE(s): ALCALDIA MUNICIPAL DE SANTO TOMAS, ALCALDIA MUNICIPAL DE SANTO TOMAS

TIPO NUMERO CODIG IBC COT COT COT COT TOTA CUENTA COMISIÓ
NUP NOMBRE AFILIADO DIAS HORAS
DOCUMENT DOCUMENT O MENSUA OBLIG OBLIG VOL VOL L GARANTIA N AFP
O O OBS L AFILIAD EMPLEAD AFILIAD EMP FOND SOLIDARIA
O OR O O
217832160008 Dui 017081009 JOSE LUIS RAMIREZ MENDEZ 31 8 7 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $7.51
230902120003 Dui 022451201 GERMAN MENDOZA PEÑA 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
231331920004 Dui 029721380 RAFAEL ORLANDO FRANCO 31 8 $803.00 $58.22 $6.42 $0.00 $0.00 $64.64 $40.15 $15.66
SANCHEZ
233332170001 Dui 032457958 MANUEL DE JESUS VASQUEZ 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
235572120006 Dui 013449302 JESUS VELA FLORES 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
236681690003 Dui 022761850 WILLIAM ROBERTO GIRON 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
237761500006 Dui 004566812 ERNESTO GONZALEZ 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
238497400000 Dui 008868525 MARIA JULIA GARCIA SANCHEZ 31 8 $665.00 $48.21 $5.32 $0.00 $0.00 $53.53 $33.25 $12.97
240661710008 Dui 001833032 NELSON BALTAZAR AYALA 31 8 $803.00 $58.22 $6.42 $0.00 $0.00 $64.64 $40.15 $15.66
NOLASCO
241091700016 Dui 001439375 CRISTOBAL VILLALOBOS CORENA 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
Generado por: EMP01962680500 en fecha 14/01/2020 09:48 Página 1 de 4
AM
 AFP Crecer S.A.
Informe Detalle de Planillas Previsionales de Empleados
..::: DATOS GENERALES DE LA
Dependientes
PLANILLA:::..
MAX061606107900100012019120 CODIGO RECEPCION ENVIO: 0545 0067 8335 0000 4547 1220 1900
NÚMERO PLANILLA:
242666340008 Dui 013091434 ANA 001
CLELIA SANCHEZ 31 8 1202 0011 54 $36.29
$500.50 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
244061580006 Dui 028419011 ALEJANDRO MORALES BARRERA 31 8 $601.80 $43.63 $4.81 $0.00 $0.00 $48.44 $30.09 $11.74
244542690003 Dui 001771963 SALVADOR ENRIQUE PEREZ 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
SANCHEZ
244781890000 Dui 001670688 JOSE CEFERINO DIAZ LEMUS 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
246372620006 Dui 005057989 RAUL ANTONIO MOLINA 31 8 $517.00 $37.48 $4.14 $0.00 $0.00 $41.62 $25.85 $10.08
MONTENEGRO
246878030003 Dui 017107106 MORENA ISABEL SERPAS SAZ 31 8 $1,687.40 $122.34 $13.50 $0.00 $0.00 $135.84 $84.37 $32.90
248267040020 Dui 010606303 CARMEN RAMIREZ MIRA 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
250351940002 Dui 014980717 JOSE ARMANDO GONZALEZ 31 8 $657.46 $47.67 $5.26 $0.00 $0.00 $52.93 $32.87 $12.82

Generado por: EMP01962680500 en fecha 14/01/2020 09:48 Página 2 de 4

AM
 AFP Crecer S.A.
Informe Detalle de Planillas Previsionales de Empleados
..::: DATOS GENERALES DE LA
Dependientes
PLANILLA:::..
MAX061606107900100012019120 CODIGO RECEPCION ENVIO: 0545 0067 8335 0000 4547 1220 1900
NÚMERO PLANILLA:
PERIODO DE DEVENGUE: 001
201912 MODALIDAD DE PAGO: EMPLEADOS
1202 0011 54 EN PLANILLA: 79
Mensua
l

PERIODO QUE 01/12/2019 a 31/12/2019 TIPO DE PLANILLA: Ordinaria

REPORTA: De

251551520007 Dui 023121419 ABRAHAM MARGARITO FRANCO 31 8 $570.52 $41.36 $4.56 $0.00 $0.00 $45.93 $28.53 $11.13
MARTINEZ
253062170010 Dui 007257933 MARIO ERNESTO RIVAS 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
256251210008 Dui 043822899 MIGUEL ANGEL AGUILAR 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
257792110017 Dui 015539543 SANTIAGO ORLANDO MEJIA 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
HERNANDEZ
260031940001 Dui 023414228 MIGUEL ANGEL RAMIREZ 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
HERNANDEZ
260372570004 Dui 026069006 ALVARO ALBERTO RAMIREZ 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
SANCHEZ
260482120004 Dui 006957116 ANGEL FABRICIO ZAVALETA CAÑAS 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
261592630004 Dui 009118305 RENE ANTONIO LARA SANCHEZ 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
261631990007 Dui 017541944 JULIO ERNESTO MELARA ACEVEDO 31 8 $913.00 $66.19 $7.30 $0.00 $0.00 $73.50 $45.65 $17.80
263552620010 Dui 003884592 HUGO BALTAZAR SANCHEZ 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
SANCHEZ
263826680003 Dui 006694988 DAYSI CONSUELO GUEVARA 31 8 $530.75 $38.48 $4.25 $0.00 $0.00 $42.73 $26.54 $10.35
264001930009 Dui 008806858 ELIAS JONATHAN MARTINEZ 31 8 $572.00 $41.47 $4.58 $0.00 $0.00 $46.05 $28.60 $11.15
CALLEJAS
266512680006 Dui 000759324 JOSE LUIS LEONARDO 31 8 $681.91 $49.44 $5.46 $0.00 $0.00 $54.89 $34.10 $13.30
QUINTANILLA
266682510009 Dui 004668428 RENE ARTURO CRUZ NAVARRO 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
268062030005 Dui 013687714 VICTOR MANUEL MENDEZ GARCIA 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
270341870004 Dui 002754388 VICENTE RAMIREZ LOPEZ 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
270551900004 Dui 033424550 HECTOR ALBERTO RAMIREZ 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
SANCHEZ
274517460011 Dui 004513128 KARLA JAMILETHE MELENDEZ 31 8 $561.00 $40.67 $4.49 $0.00 $0.00 $45.16 $28.05 $10.94
SOLORZANO
276632410010 Dui 020173302 WILLIAM PAUL COLORADO LOPEZ 31 8 $603.35 $43.74 $4.83 $0.00 $0.00 $48.57 $30.17 $11.77
277332400008 Dui 000307949 DAVID LEVI OCHOA GARAY 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
277471750001 Dui 033080186 MANUEL PEREZ CAÑAS 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
279046960007 Dui 022333225 MIRIAN DEL CARMEN HERRERA 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
281007200008 Dui 001061588 MARIA CONCEPCION SANCHEZ 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
CORENA
284136900001 Dui 023058616 RAKEL RAMOS NAJERA 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
Generado por: EMP01962680500 en fecha 14/01/2020 09:48 Página 3 de 4
AM
 AFP Crecer S.A.
Informe Detalle de Planillas Previsionales de Empleados
..::: DATOS GENERALES DE LA
Dependientes
PLANILLA:::..
MAX061606107900100012019120 CODIGO RECEPCION ENVIO: 0545 0067 8335 0000 4547 1220 1900
NÚMERO PLANILLA:
284526560003 Dui 010344333 001 LISSETT FLORES
AMERICA 31 8 1202 0011 54 $66.19
$913.00 $7.30 $0.00 $0.00 $73.50 $45.65 $17.80
286392250003 Dui 021271496 GEOVANI MADECADEL JIMENEZ 31 8 $803.00 $58.22 $6.42 $0.00 $0.00 $64.64 $40.15 $15.66
SANCHEZ
286792020004 Dui 015160116 CARLOS ULISES MARTIR ARRIOLA 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
289316930002 Dui 006690057 EVELYN ILDEFONSA HERNANDEZ 31 8 $530.75 $38.48 $4.25 $0.00 $0.00 $42.73 $26.54 $10.35
HERNANDEZ
290937780009 Dui 017224225 ELSA HIDALIA RAMOS VASQUEZ 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58

Generado por: EMP01962680500 en fecha 14/01/2020 09:48 Página 4 de 4

AM
 AFP Crecer S.A.
Informe Detalle de Planillas Previsionales de Empleados
..::: DATOS GENERALES DE LA
Dependientes
PLANILLA:::..
MAX061606107900100012019120 CODIGO RECEPCION ENVIO: 0545 0067 8335 0000 4547 1220 1900
NÚMERO PLANILLA:
PERIODO DE DEVENGUE: 001
201912 MODALIDAD DE PAGO: EMPLEADOS
1202 0011 54 EN PLANILLA: 79
Mensua
l

PERIODO QUE 01/12/2019 a 31/12/2019 TIPO DE PLANILLA: Ordinaria

REPORTA: De

291002200003 Dui 007056141 ROBERTO CARLOS VENTURA 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
BONILLA
293292880009 Dui 010313837 JOSE FERNANDO CRUZ PAREDES 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
293502080030 Dui 025595737 CESAR ANTONIO JOVEL 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
299981640015 Dui 036773005 JOSE GUILLERMO BAÑOS 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
300011980004 Dui 004708919 MANUEL ALBERTO RIVERA ELIAS 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
300097550003 Dui 005137527 IRIS RAQUEL FERNANDEZ TOBAR 31 8 $803.00 $58.22 $6.42 $0.00 $0.00 $64.64 $40.15 $15.66
301107480018 Dui 012604420 CRISTINA DEL CARMEN VASQUEZ 31 8 $594.44 $43.10 $4.76 $0.00 $0.00 $47.85 $29.72 $11.59
CASTRO
304487840004 Dui 010712950 DINORA RAQUEL RIVAS LOPEZ 31 8 $561.00 $40.67 $4.49 $0.00 $0.00 $45.16 $28.05 $10.94
306482310001 Dui 001965392 DAVID DE JESUS CORDOVA 31 8 $561.00 $40.67 $4.49 $0.00 $0.00 $45.16 $28.05 $10.94
HERNANDEZ
308272780008 Dui 011332119 HERIBERTO ANTONIO LOPEZ 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
SANCHEZ
310042700020 Dui 024632497 JOSE LUIS HERNANDEZ PASCUAL 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
311647120006 Dui 032565646 MARLENY ARELY SANTOS GARAY 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
314802330000 Dui 034327921 CARLOS MARCELO FLORES 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
MARTINEZ
316483290000 Dui 035973945 JOSE CARLOS RIVERA SANCHEZ 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
317522280032 Dui 036510075 DENNIS GEOVANNY GOMEZ PEREZ 31 8 $572.00 $41.47 $4.58 $0.00 $0.00 $46.05 $28.60 $11.15
318722370005 Dui 038419631 ZAULO FRANCISCO GARCIA 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
SANCHEZ
321632260004 Dui 038321260 ALEXANDER ALCIDES ORTEGA 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
PEREZ
323006940006 Dui 039680332 MARGARITA NOHEMY JOVEL 31 8 $572.00 $41.47 $4.58 $0.00 $0.00 $46.05 $28.60 $11.15
323772790002 Dui 039857777 MARVIN ORLANDO MARTINEZ 31 8 $803.00 $58.22 $6.42 $0.00 $0.00 $64.64 $40.15 $15.66
VASQUEZ
325400990001 Dui 042576827 GENRY BLADIMIR ARGUETA 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
326552080001 Dui 041011395 MAURICIO ERNESTO PEREZ 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58
327921770008 Dui 041807267 JULIO ALBERTO AGUIRRE 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
CORLETO
328751650002 Dui 042018146 DANIEL ALEXANDER ESCOBAR 31 8 $1,000.00 $72.50 $8.00 $0.00 $0.00 $80.50 $50.00 $19.50
PINEDA
329121490004 Dui 042643111 CARLOS NOE NAJERA 31 8 $440.00 $31.90 $3.52 $0.00 $0.00 $35.42 $22.00 $8.58

Generado por: EMP01962680500 en fecha 14/01/2020 09:48 Página 5 de 4

AM
 AFP Crecer S.A.
Informe Detalle de Planillas Previsionales de Empleados
..::: DATOS GENERALES DE LA
Dependientes
PLANILLA:::..
MAX061606107900100012019120 CODIGO RECEPCION ENVIO: 0545 0067 8335 0000 4547 1220 1900
NÚMERO PLANILLA:
330062210010 Dui 047206906 001 KENNEDY OLIVARES
ALVARO 31 8 1202 0011 54 $58.22
$803.00 $6.42 $0.00 $0.00 $64.64 $40.15 $15.66
ARGUETA
330401740007 Dui 042988105 BRAYAN ANTHONY HERRERA 31 8 $803.00 $58.22 $6.42 $0.00 $0.00 $64.64 $40.15 $15.66
CALDERON
330762780005 Dui 043088398 YONATAN ALBERTO VASQUEZ 31 8 $803.00 $58.22 $6.42 $0.00 $0.00 $64.64 $40.15 $15.66
PALMA
331207350005 Dui 045109459 MARITZA MARICELA POLANCO 31 8 $1,122.00 $81.35 $8.98 $0.00 $0.00 $90.32 $56.10 $21.88
CALDERON
341907510005 Dui 048670352 SANDRA YAMILETH ORTEGA 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
ALVAREZ
342412370012 Dui 049784293 RENE ARMANDO LOPEZ LOPEZ 31 8 $572.00 $41.47 $4.58 $0.00 $0.00 $46.05 $28.60 $11.15

Generado por: EMP01962680500 en fecha 14/01/2020 09:48 Página 6 de 4

AM
 AFP Crecer S.A.
Informe Detalle de Planillas Previsionales de Empleados
..::: DATOS GENERALES DE LA
Dependientes
PLANILLA:::..
MAX061606107900100012019120 CODIGO RECEPCION ENVIO: 0545 0067 8335 0000 4547 1220 1900
NÚMERO PLANILLA:
PERIODO DE DEVENGUE: 001
201912 MODALIDAD DE PAGO: EMPLEADOS
1202 0011 54 EN PLANILLA: 79
Mensua
l

PERIODO QUE 01/12/2019 a 31/12/2019 TIPO DE PLANILLA: Ordinaria

REPORTA: De

354662540009 Dui 054053102 KEVYN BERNARDO AGUILA PEREZ 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
360617440007 Dui 057999365 PATRICIA BEATRIZ MARTINEZ 31 8 $500.50 $36.29 $4.00 $0.00 $0.00 $40.29 $25.03 $9.76
RIVERA
SUBTOTAL 45,237.38 $3,279.71 $361.90 $0.00 $0.00 $3,641.61 $2,261.87 $879.88

TOTAL A PAGAR : $6,783.35

Espacio para firma y sello del empleador Espacio para firma y sello del banco

Generado por: EMP01962680500 en fecha 14/01/2020 09:48 Página 7 de 4

AM