APORTES LABORALES Y PATRONALES AGOSTO 2021

PERSONAL CONCEJO MUNICIPAL DE SAN LORENZO

MES DE AGOSTO 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 53.50 289.97 ### 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 5,350.00 ### 374.50 374.50 7,196.82 7,490.00 1,097.82 2,247.00 1,498.00 ### 0.00 0.00 ###

PREVISION CONCEJO MUNICIPAL POR UN MES

74 PROVIVIE 1,498.00 VIGENTEREQUERIDIFERENCIA
201 CAJA 7,490.00
302 RENTA DE 5,350.00 1.3.1.10 10% Regimen de Corto Pl7,490.00 7,490.00 0.00
304 RIESGO C 1,097.82 TOTAL A+B ### 1.3.1.20 1,71% Prima Riesgo Profe4,025.34 1,097.82 2,927.52
306 COMISION 374.50 1.3.1.31 3% Aporte Pat Solidario 53.00 1,926.00 -1,873.00
308 RIESGO P 1,097.82 1.3.2 2% Aporte Patr Vivienda 5,992.00 1,284.00 4,708.00
320 APORTE P 2,247.00 ### ### 5,762.52
324 APORTE S 374.50
19,529.64
 APORTES LABORALES Y PATRONALES AGOSTO 2021
PERSONAL DE PLANTA GOBIERNO AUT. MUNICIPAL DE SAN LORENZO

DATOS MES DE AGOSTO DE 2021

AFP HABER DIAS MONTO TOTAL DESCUENTOS DE LEY FALT APORTES PATRONALES LIQUIDO
NOMBRES Y SUB AP. AS TOTAL TOTAL DESC.
N° N° C.I. CARGO PREVISI RIESGO COM
APELLIDOS TRABA TOTAL AP. VEJEZ SOL. MULT (A) C. N. S. AFP A.P.S. R. V. (B) RC- FALTAS PAGABL
ON/FUT BASICO CATEG. GANADO COM AFP
J [10 %] ASEG AS [10 %] [1,71 %] [3 %] [2 %] IVA E
URO [1,71 %] [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 ### 187.25 328.50 219.00 1,829.75 - - 9,558.25
Secretario De Desarrollo
2 1899263 Rodrigo Alberto Vaca Ibar 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 1,420.35 - - 7,419.65
Holbein Olmedo Rivera Humano y 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 - 1,080.35 850.00 145.35 255.00 170.00 1,420.35 - - 7,419.65
Mollo
Jimmy Gonzalo Sanchez 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 1,420.35 - - 7,419.65
1249072- 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 1,169.70 - - 6,110.30
1C López
6 1886470 Pedro Zeballos Castro Director Administrativo P 7,000.00 26 6,066.67 0.00 6,066.67 606.67 103.74 30.33 30.33 - 771.07 606.67 103.74 182.00 121.33 1,013.74 - - 5,295.60
Marcos Eyber Leon
7 1887771 Director Financiero P 7,000.00 26 6,066.67 0.00 6,066.67 606.67 103.74 30.33 30.33 - 771.07 606.67 103.74 182.00 121.33 1,013.74 - - 5,295.60
Huanca
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 - 889.70 700.00 119.70 210.00 140.00 1,169.70 - - 6,110.30
Ponce Pecuario de
Director y Medio
Obras,Ambiente
Fiscalizacion
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 - 889.70 700.00 119.70 210.00 140.00 1,169.70 - - 6,110.30
German Felipe Gallardo y Ejecucion de Proyectos
10 5048313 Director de Contabilidad P 7,000.00 4 933.33 0.00 933.33 93.33 15.96 4.67 4.67 - 118.63 93.33 15.96 28.00 18.67 155.96 - - 814.70
Valdez
German Felipe Gallardo
10 5048313 Jefe de Contablidad P 6,000.00 26 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
Valdez
11 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 - 762.60 600.00 102.60 180.00 120.00 1,002.60 - - 5,237.40
12 10311675 Pedro Portuguez Bautista Jefe de Planificacion 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 1,002.60 - - 5,237.40
Liseth Aurora Zenteno
13 7193849 Jefe de Recursos Humanos P 6,000.00 22 4,400.00 0.00 4,400.00 440.00 75.24 22.00 22.00 - 559.24 440.00 75.24 132.00 88.00 735.24 - - 3,840.76
Tejerina
Gloria Ana Estrada Jefe de Ordenamiento
14 1886459 P 6,000.00 10 2,000.00 0.00 2,000.00 200.00 34.20 10.00 10.00 - 254.20 200.00 34.20 60.00 40.00 334.20 - - 1,745.80
Camacho
Gloria Ana Estrada Territorial
Responsable y Catastro
de Ordenamiento
14 1886459 P 5,200.00 20 3,466.67 0.00 3,466.67 346.67 59.28 17.33 17.33 - 440.61 346.67 59.28 104.00 69.33 579.28 - - 3,026.06
Camacho
Merlyn Evonny Lopez Territorial
15 5057059 Responsable de Ingresos P 5,200.00 9 1,560.00 0.00 1,560.00 156.00 26.68 7.80 7.80 - 198.28 156.00 26.68 46.80 31.20 260.68 - - 1,361.72
Rodriguez
Merlyn Evonny Lopez
15 5057060 Responsable de Ingresos P 5,200.00 19 3,293.33 0.00 3,293.33 329.33 56.32 16.47 16.47 - 418.59 329.33 56.32 98.80 65.87 550.32 - - 2,874.74
Rodriguez
Dora del Pilar Rivas
16 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 1,020.80 - - 5,332.45
Gradin
Willian Fernando Estrada Responsable de Maquinaria
17 7113204 P 5,200.00 22 3,813.33 0.00 3,813.33 381.33 65.21 19.07 19.07 - 484.68 381.33 65.21 114.40 76.27 637.21 - - 3,328.65
Castrillo
Daniela Dilian Ibarra Pesada y Mantenimiento
18 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
19 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 Custodiade
Tecnico deEducacion
Boletas y
20 7259255 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
Zenteno
Silvia Eugenia Serrano desayuno Escolar
21 5798140 Tecnico de Presupuesto P 4,700.00 3 470.00 0.00 470.00 47.00 8.04 2.35 2.35 - 59.74 47.00 8.04 14.10 9.40 78.54 - - 410.26
Sanchez
Silvia Eugenia Serrano
21 57981410 Tecnico de Presupuesto P 4,700.00 27 4,230.00 0.00 4,230.00 423.00 72.33 21.15 21.15 - 537.63 423.00 72.33 126.90 84.60 706.83 - - 3,692.37
Sanchez
Erika Lupe Vargas
22 5798483 Tecnico de Tesoreria P 4,700.00 9 1,410.00 0.00 1,410.00 141.00 24.11 7.05 7.05 - 179.21 141.00 24.11 42.30 28.20 235.61 - - 1,230.79
Sanchez
Erika Lupe Vargas
22 5798483 Tecnico de Tesoreria 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
Sanchez
23 7112738 Nansy Rueda Albornoz Tecnico del Programa Salud P 4,700.00 19 2,976.67 0.00 2,976.67 297.67 50.90 14.88 14.88 - 378.33 297.67 50.90 89.30 59.53 497.40 - - 2,598.34
Cliver Carlos Tarifa Técnico II en Servicios
24 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
25 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
Tecnico de Comunicación y
26 7258234 Gabriela Vilca Cazon F 3,400.00 26 2,946.67 0.00 2,946.67 294.67 50.39 14.73 14.73 - 374.52 294.67 50.39 88.40 58.93 492.39 - - 2,572.15
Sebastian Cuellar Protocolo
27 12594734 Chofer de la MAE 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
Fernandez
Pedro Ricaldi Arce
28 5808709 Chofer p 3,400.00 26 2,946.67 0.00 2,946.67 294.67 50.39 14.73 14.73 - 374.52 294.67 50.39 88.40 58.93 492.39 - - 2,572.15
Cardozo Auxiliar I- Encargado de Areas
29 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 - 84.00 56.00 420.00 - - 2,492.00
Verdes
Auxiliar III- Personal de
30 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
31 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
32 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 199,650.00 ### 2,207.28 166,827.28 16,682.74 2,686.28 834.12 834.12 0.00 21,037.26 16,682.74 2,686.28 5,004.82 3,336.54 27,710.38 0.00 0.00 ###

FUTURO
PROVIVIEN PREVISIÓN
PROVIVIE
CAJA ACREEDORES PLANTA
CAJA FUTURO - PREVISION
PROVIVIE
75 DA
CAJA 198.93 74 NDA
NACIONA 3,137.61 74 NACIONA
NDA 3,336.54
201 NACIONAL 994.67 201 L
RENTA V ### 201 L
RENTA V ###
301 RENTA V 994.67 302 PREV
R COM ### 1.1.7 302 PREV
R COM ###
303 R COMUN 170.09 304 PREV
COM G
R 2,516.19 1.3.1.10 304 PREV
COM G
R 2,686.28
305 C G ADM 49.73 306 ADM
PROFESI 784.39 1.3.1.20 306 ADM
PROFESIO 834.12
A PAT. A PAT.
307 R
APPROF. 170.09 308 ONAL P
SOLIDARI
A 2,516.19 1.3.1.31 308 NAL P
SOLIDARI
A 2,686.28
321 SOLIDARIO
A 298.40 320 O
SOLIDARI 4,706.42 1.3.2 320 O
SOLIDARI 5,004.82
325 SOLIDARIO 49.73 324 O 784.39 324 O 834.12 TOTAL
TOTALES 2,926.31 TOTAL ### TOTAL ### A+B ###
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 TOTAL TOTAL
N° N° C.I. CARGO VISI AP. RIESGO COM FALTA
APELLIDOS BASIC TRAB TOTAL GANAD SOL. MULT (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 - 889.70 ### 119.70 210.00 ### ### - - ###
Camacho Ponce
Gabriela Vilca Ambiente
Tecnico de Comunicación y
2 ### F ### 26 ### 0.00 ### 294.67 50.39 14.73 14.73 - 374.52 ### 50.39 88.40 58.93 492.39 - - ###
Cazon Protocolo
TOTALES ### 56.00 9,946.67 0.00 9,946.67 994.67 170.09 49.73 49.73 0.00 1,264.22 994.67 170.09 298.40 198.93 1,662.09 0.00 0.00 8,682.45

FUTURO
PROVIVIEN PROVIV
75 DA
CAJA 198.93 74 IENDA
201 NACIONAL 994.67 RENTA
301 RENTA V 994.67 302 V
R PREV
COM
303 R COMUN 170.09 304 R
PREV
COM G
PROFES
305 C G ADM 49.73 306 ADM
IONAL
A PAT.
307 R
A PROF.
P 170.09 308 P
SOLIDA
A
321 A
SOLIDARIO 298.40 320 SOLIDA
RIO
325 SOLIDARIO 49.73 324 RIO
TOTALES 2,926.31 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 Social
Holbein Olmedo Rivera Secretario Economia 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 Finanzas
Jimmy Gonzalo 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
Sanchez Sanchez y Desarrollo Productivo
1249072- Marin Abadi Gutiérrez
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
6 1886470 Pedro Zeballos Castro Director Administrativo P 7,000.00 26 6,066.67 0.00 6,066.67 606.67 103.74 30.33 30.33 - 771.07 606.67 103.74 182.00 121.33 ### - - 5,295.60
Marcos Eyber Leon
7 1887771 Director Financiero P 7,000.00 26 6,066.67 0.00 6,066.67 606.67 103.74 30.33 30.33 - 771.07 606.67 103.74 182.00 121.33 ### - - 5,295.60
Huanca Director de Obras,
8 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
German Felipe Proyectos
9 5048313 Director de Contabilidad P 7,000.00 4 933.33 0.00 933.33 93.33 15.96 4.67 4.67 - 118.63 93.33 15.96 28.00 18.67 155.96 - - 814.70
Gallardo Valdez
German Felipe
9 5048313 Jefe de Contablidad P 6,000.00 26 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
Gallardo Valdez
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 - 762.60 600.00 102.60 180.00 120.00 ### - - 5,237.40
Pedro Portuguez
11 1E+07 Jefe de Planificacion 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
Bautista
Liseth Aurora Zenteno
12 7193849 Jefe de Recursos Humanos P 6,000.00 22 4,400.00 0.00 4,400.00 440.00 75.24 22.00 22.00 - 559.24 440.00 75.24 132.00 88.00 735.24 - - 3,840.76
Tejerina
Gloria Ana Estrada Jefe de Ordenamiento
13 1886459 P 6,000.00 10 2,000.00 0.00 2,000.00 200.00 34.20 10.00 10.00 - 254.20 200.00 34.20 60.00 40.00 334.20 - - 1,745.80
Camacho Territorial y Catastro
Gloria Ana Estrada Responsable de Ordenamiento
13 1886459 P 5,200.00 20 3,466.67 0.00 3,466.67 346.67 59.28 17.33 17.33 - 440.61 346.67 59.28 104.00 69.33 579.28 - - 3,026.06
Camacho Territorial
Merlyn Evonny Lopez
14 5057059 Responsable de Ingresos P 5,200.00 9 1,560.00 0.00 1,560.00 156.00 26.68 7.80 7.80 - 198.28 156.00 26.68 46.80 31.20 260.68 - - 1,361.72
Rodriguez
Merlyn Evonny Lopez
14 5057060 Responsable de Ingresos P 5,200.00 19 3,293.33 0.00 3,293.33 329.33 56.32 16.47 16.47 - 418.59 329.33 56.32 98.80 65.87 550.32 - - 2,874.74
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
Willian Fernando Responsable de Maquinaria
16 7113204 P 5,200.00 22 3,813.33 0.00 3,813.33 381.33 65.21 19.07 19.07 - 484.68 381.33 65.21 114.40 76.27 637.21 - - 3,328.65
Estrada Castrillo Pesada y Mantenimiento
Daniela Dilian Ibarra
17 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
18 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
Custodia de Boletas
Marco Antonio Leon Tecnico de Educacion y
19 7259255 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
Zenteno desayuno Escolar
Silvia Eugenia Serrano
20 5798140 Tecnico de Presupuesto P 4,700.00 3 470.00 0.00 470.00 47.00 8.04 2.35 2.35 - 59.74 47.00 8.04 14.10 9.40 78.54 - - 410.26
Sanchez
Silvia Eugenia Serrano
20 5.8E+07 Tecnico de Presupuesto P 4,700.00 27 4,230.00 0.00 4,230.00 423.00 72.33 21.15 21.15 - 537.63 423.00 72.33 126.90 84.60 706.83 - - 3,692.37
Sanchez
Erika Lupe Vargas
21 5798483 Tecnico de Tesoreria P 4,700.00 9 1,410.00 0.00 1,410.00 141.00 24.11 7.05 7.05 - 179.21 141.00 24.11 42.30 28.20 235.61 - - 1,230.79
Sanchez
Erika Lupe Vargas
21 5798483 Tecnico de Tesoreria 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
Sanchez
22 7112738 Nansy Rueda Albornoz Tecnico del Programa Salud P 4,700.00 19 2,976.67 0.00 2,976.67 297.67 50.90 14.88 14.88 - 378.33 297.67 50.90 89.30 59.53 497.40 - - 2,598.34
Cliver Carlos Tarifa Técnico II en Servicios
23 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
24 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
Sebastian Cuellar
25 1.3E+07 Chofer de la MAE 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
Fernandez
Pedro Ricaldi Arce
26 5808709 Chofer p 3,400.00 26 2,946.67 0.00 2,946.67 294.67 50.39 14.73 14.73 - 374.52 294.67 50.39 88.40 58.93 492.39 - - 2,572.15
Cardozo
Pedro Absalon Auxiliar I- Encargado de Areas
27 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
28 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
Limpieza
Custodia Cortez
29 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
30 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 ### 859.00 154,673.33 2,207.28 156,880.61 15,688.07 2,516.19 784.39 784.39 0.00 19,773.04 15,688.07 2,516.19 4,706.42 3,137.61 ### 0.00 0.00 ###
 PREVISIÓN
PROVIVIE
74 NDA
CAJA 3,137.61
201 NACIONAL
RENTA V 15,688.07
302 PREV
R COM 15,688.07
304 PREV
COM G 2,516.19
R
ADM
306 PROFESIO 784.39
A PAT.
308 NAL P
SOLIDARI 2,516.19
A
320 O
SOLIDARI 4,706.42
324 O 784.39
TOTAL 45,821.33
 APORTES LABORALES Y PATRONALES AGOSTO 2021
PERSONAL EVENTUAL GOBIERNO AUT. MUNICIPAL DE SAN LORENZO

DATOS MES DE AGOSTO DE 2021

MONT LIQUID
AFP HABER DIAS TOTAL DESCUENTOS DE LEY FALT APORTES PATRONALES
O DESC. O
NOMBRES Y SUB AP. AS TOTA C. N. TOTAL
N° N° C.I. CARGO PREVIS RIESGO COM
APELLIDOS TRAB TOTAL CATEG GANAD AP. VEJEZ SOL. MULT L (A) AFP A.P.S. R. V. (B) RC- FALTA PAGAB
ION/FU BASICO COM AFP S. S
AJ . O [10 %] ASEG AS [1,71 %] [3 %] [2 %] IVA LE
TURO [1,71 %] [0,5 %] [10 %]
[0.5 %]
Paola Salgado Asistente
1 7E+06 P 3,400.00 5 566.67 0.00 566.67 56.67 9.69 2.83 2.83 - 72.02 ### 9.69 17.00 11.33 94.69 - - 494.65
Quispe Legal
Responsable
Karina Cinthia
2 7E+06 de P 3,400.00 8 906.67 0.00 906.67 90.67 15.50 4.53 4.53 - ### ### 15.50 27.20 18.13 151.50 - - 791.44
Siles Quispe Tecnico de
Marco Horacio Almacenes
3 7E+06 Seguridad p 3,400.00 5 566.67 0.00 566.67 56.67 9.69 2.83 2.83 - 72.02 ### 9.69 17.00 11.33 94.69 - - 494.65
Navarro Sanchez Asesor
Berta Elena Ciudadana
Legal
4 ### F 2,600.00 5 433.33 0.00 433.33 43.33 7.41 2.17 2.17 - 55.08 ### 7.41 13.00 8.67 72.41 - - 378.25
Gutierrez Rios Administrati
Felix Fernando Tecnico
vo de
5 ### F 3,400.00 5 566.67 0.00 566.67 56.67 9.69 2.83 2.83 - 72.02 ### 9.69 17.00 11.33 94.69 - - 494.65
Cardozo Deportes
TOTALES 16,200.00 28.00 3,040.00 0.00 3,040.00 304.01 51.98 15.19 15.19 0.00 386.37 ### 51.98 91.20 60.79 507.98 0.00 0.00 2,653.63

ACREEDORES PLANTA FUTURO -

FUTURO
PROVIVIE PREVISIÓN
PROVIVIE PREVISION
PROVIVIE
CAJA CAJA
75 NDA
CAJA 20.00 NDA
74 NACIONA 40.79 NDA
74 NACIONA 60.79
201 NACIONAL 100.00 201 L
RENTA V 204.01 201 L
RENTA V 304.01
301 RENTA V 100.00 302 PREV
R COM 204.01 1.1.7 PREV
302 R COM 304.01
303 R COMUN 17.10 304 PREV
COM G 34.88 1.3.1.10 304 PREV
COM G 51.98
R R
305 C G ADM 5.00 306 ADM
PROFESIO
A PAT. 10.19 ADM
1.3.1.20 306 A
PROFESIO
PAT. 15.19
AP
307 R PROF.
SOLIDARI 17.10 NAL P
308 SOLIDARI 34.88 NAL P
1.3.1.31 308 SOLIDARI 51.98
A A A
321 O
SOLIDARI 30.00 320 O
SOLIDARI 61.20 1.3.2 320 O
SOLIDARI 91.20
325 O 5.00 324 O 10.19 324 O 15.19
TOTALES 294.20 TOTAL 600.15 TOTAL 894.35 TOTAL A+B 894.35
DATOS MES DE AGOSTO AFP
FUTURO DE 2021
AFP HABER DIAS
NOMBRES Y PREVISI SUB
N° N° C.I. CARGO
APELLIDOS ON/FUT BASICO TRABAJ TOTAL
URO
Berta Elena Asesor Legal
1 1873732 F 2,600.00 5 433.33
Gutierrez Rios Administrativo
Felix Fernando Tecnico de
2 ### F 3,400.00 5 566.67
Cardozo Deportes
TOTALES 6,000.00 1,000.00

FUTURO
75
201
301
303
305
307
321
325
TOTALES
 MONTO TOTAL DESCUENTOS DE LEY FALTAS APORTES PATRONALES
AP. RIESGO COM AP. SOL. MULTA TOTAL
(A) C. N. S. AFP
CATEG. GANADO VEJEZ COM [1,71 AFP ASEG S [10 %] [1,71 %]
[10 %] %] [0,5 %] [0.5 %]
0.00 433.33 43.33 7.41 2.17 2.17 - 55.08 43.33 7.41
0.00 566.67 56.67 9.69 2.83 2.83 - 72.02 56.67 9.69
0.00 1,000.00 100.00 17.10 5.00 5.00 0.00 127.10 100.00 17.10

FUTURO
PROVIVI PROVIVI
CAJA
ENDA
NACION 20.00 74 ENDA
AL 100.00 RENTA
RENTA
R V 100.00 302 V
R PREV
COM
COMUN 17.10 304 PREV
COM G
R
C G ADM 5.00 306 ADM
PROFESI
AP A PAT.
R PROF.
SOLIDA 17.10 308 ONAL
SOLIDAP
A A
RIO
SOLIDA 30.00 320 RIO
SOLIDA
RIO 5.00 324 RIO
TOTALES 294.20 TOTAL 30,439.49 30,733.69
PORTES PATRONALES LIQUIDO
TOTAL DESC.
A.P.S. R. V. (B) RC-IVA FALTAS PAGABLE
[3 %] [2 %]

13.00 8.67 72.41 - - 378.25

17.00 11.33 94.69 - - 494.65
30.00 20.00 167.10 0.00 0.00 872.90
DATOS MES DE AGOSTO BBVA DE 2021
AFP HABER DIAS
NOMBRES Y PREVISI
N° N° C.I. CARGO
APELLIDOS ON/FUTU BASICO TRABAJ
RO
Paola Salgado Asistente
1 7129572 P 3,400.00 5
Quispe Legal
Responsable
Karina Cinthia Siles
2 7232845 de P 3,400.00 8
Quispe Tecnico de
Marco Horacio Almacenes
3 7238902 Seguridad p 3,400.00 5
Navarro Sanchez
Ciudadana
TOTALES 10,200.00
 MONTO TOTAL DESCUENTOS DE LEY FALTA APORTES PAT
RIESGO COM AP. SOL. S TOTAL
SUB TOTAL AP. VEJEZ C. N. S.
CATEG. GANADO COM [1,71 AFP ASEG MULTA (A)
[10 %] S [10 %]
%] [0,5 %] [0.5 %]
566.67 0.00 566.67 56.67 9.69 2.83 2.83 - 72.02 56.67
906.67 0.00 906.67 90.67 15.50 4.53 4.53 - 115.23 90.67
566.67 0.00 566.67 56.67 9.69 2.83 2.83 - 72.02 56.67
2,040.00 0.00 2,040.00 204.01 34.88 10.19 10.19 0.00 259.27 204.01

PREVISIÓN
PROVIVIEN
74 DA
CAJA 40.79
201 NACIONAL
RENTA V 204.01
302 PREV
R COM 204.01
304 PREV
COM G 34.88
R
306 ADM
PROFESIO 10.19
A PAT.
308 NAL P
SOLIDARI 34.88
A
320 O
SOLIDARI 61.20
324 O 10.19
TOTAL 600.15
APORTES PATRONALES LIQUIDO
DESC.
TOTAL
AFP A.P.S. R. V. FALTA
(B) RC-IVA PAGABLE
[1,71 %] [3 %] [2 %] S

9.69 17.00 11.33 94.69 - - 494.65

15.50 27.20 18.13 151.50 - - 791.44
9.69 17.00 11.33 94.69 - - 494.65
34.88 61.20 40.79 340.88 0.00 0.00 1,780.73