APORTES LABORALES Y PATRONALES MAYO 2021

PERSONAL CONCEJO MUNICIPAL DE SAN LORENZO

MES DE MAYO DE 2021
HABER DIAS MONTO TOTAL DESCUENTOS DE LEY APORTES PATRONALES LIQUIDO
RIESG COM AP. TOTAL DESC.
SUB AP. AFP TOTAL
N°
NOMBRES Y APELLIDOSN° C.I. CARGO O COM AFP SOL. FALT PAGAB
BASICOTRABAJOTOTAL CATEG.GANADO VEJEZ (A) C. N. S. [1,71 A.P.S. R. V. (B) RC-IVA
[1,71 [0,5 ASEG [10 %] [3 %] [2 %] AS LE (TG-
[10 %] %] A)
%] %] [0.5 %]
1.- Mario Saavedra Peredo 991237-1k Concejal Munici10,700.00 28 9,986.67 9,986.67 ### 170.77 49.93 49.93 ### ### 170.77 299.60 199.73 ### - - ###
2.- Lider Flores 7128301 Concejal Munici10,700.00 28 9,986.67 9,986.67 ### 170.77 49.93 49.93 ### ### 170.77 299.60 199.73 ### - - ###
3.- Fatima Jerez Salinas 5814498 Concejal Munici10,700.00 28 9,986.67 9,986.67 ### 170.77 49.93 49.93 ### ### 170.77 299.60 199.73 ### - - ###
4.- Sergio Carlos Lopez Castillo 5057934 Concejal Munici10,700.00 28 9,986.67 9,986.67 ### 170.77 49.93 49.93 ### ### 170.77 299.60 199.73 ### - - ###
5.- Juliana Laura Garcia 1288644-29 Concejal Munici10,700.00 28 9,986.67 9,986.67 ### 170.77 49.93 49.93 ### ### 170.77 299.60 199.73 ### - - ###
6.- Martha Soledad Antelo Pere 1812516 Concejal Munici10,700.00 28 9,986.67 9,986.67 ### 170.77 49.93 49.93 ### ### 170.77 299.60 199.73 ### - - ###
7.- Bicher Rafael OrdoñezCortez 4145347 Concejal Munici10,700.00 28 9,986.67 9,986.67 ### 170.77 49.93 49.93 ### ### 170.77 299.60 199.73 ### - - ###
TOTALES 74,900.00 69,906.67 0.00 ### 6,990.69 ### 349.51 349.51 8,885.10 6,990.69 1,195.39 2,097.20 1,398.11 ### 0.00 0.00 ###

PREVISION CONCEJO MUNICIPAL

74 PROVIV1,398.11
201 CAJA 6,990.69
302 RENTA 6,990.69
304 RIESGO1,195.39
306 COMISI 349.51
308 RIESGO1,195.39
320 APORTE2,097.20
324 APORTE 349.51
### ###
 APORTES LABORALES Y PATRONALES RETROACTIVO 2021
PERSONAL DE PLANTA GOBIERNO AUT. MUNICIPAL DE SAN LORENZO

MES DE ENERO - ABRIL DE 2021 - PREVESION

AFP HABER DIAS PROMED PROMEDI TOTAL DESCUENTOS DE LEY APORTES PATRONALES LIQUIDO
DESC.
NOMBRES Y PREVISI IO BONO O BONO BONO COM AP. SOL. FALTAS TOTAL TOTAL
N° N° C.I. CARGO TRABA ENERO- ACTUALI RETROACT AP. VEJEZ RIESGO C. N. S. AFP A.P.S. R. V. RC- FALTA PAGABL
APELLIDOS ON/FUT BASICO AFP ASEG MULTAS (A) (B)
J [10 %] COM [1,71 %] [10 %] [1,71 %] [3 %] [2 %] IVA S E
URO ABRIL DO IVO [0,5 %] [0.5 %]
Ruth Candelaria Montero Secretaria Municipal de
1 2E+06 P 8,500.00 30 551.72 562.64 43.68 4.37 0.75 0.22 0.22 - 5.56 4.37 0.75 1.31 0.87 7.30 - - 38.12
Montero de Castellon Hacienda
2 2E+06
Jose Javier Montero León Director Financiero P 7,000.00 30 891.24 908.88 70.56 7.06 1.21 0.35 0.35 - 8.97 7.06 1.21 2.12 1.41 11.80 - - 61.59
Luis Freddy Zeballos
3 2E+06 Director Juridico P 7,000.00 30 721.48 735.76 57.12 5.71 0.98 0.29 0.29 - 7.27 5.71 0.98 1.71 1.14 9.54 - - 49.85
Rojas
Paulo Valentin Alarcon
4 7E+06 Auditor Interno P 6,000.00 30 106.10 108.20 8.40 0.84 0.14 0.04 0.04 - 1.06 0.84 0.14 0.25 0.17 1.40 - - 7.34
Marino Responsable Area
5 2E+06
Nery Roye Ichazo Duran P 5,200.00 30 1,061.00 1,082.00 84.00 8.40 1.44 0.42 0.42 - 10.68 8.40 1.44 2.52 1.68 14.04 - - 73.32
Maria Renee Lopez Presupuesto
Responsable Area
6 4E+06 P 5,200.00 30 106.10 108.20 8.40 0.84 0.14 0.04 0.04 - 1.06 0.84 0.14 0.25 0.17 1.40 - - 7.34
Barroso
Dora del Pilar Rivas Tesoreria
Responsable de
7 2E+06 P 5,200.00 30 721.48 908.88 67.20 6.72 1.15 0.34 0.34 - 8.55 6.72 1.15 2.02 1.34 11.23 - - 58.65
Gradin Despacho
Tecnico II Inspector
8 7E+06
Manuel Jesus Aguilera P 4,000.00 30 721.48 735.76 57.12 5.71 - 0.29 0.29 - 6.29 5.71 - 1.71 1.14 8.56 - - 50.83
Municipal
Virginia Genoveva Cruz Auxiliar III- Personal de
9 7E+06 P 2,350.00 30 106.10 108.20 6.30 0.63 0.11 0.03 0.03 - 0.80 0.63 0.11 0.19 0.13 1.06 - - 5.50
Portal Limpieza
Auxiliar III Limpieza
10 7E+06 Custodia Cortez Chavarria P 2,200.00 30 551.72 562.64 43.68 4.37 0.75 0.22 0.22 - 5.56 4.37 0.75 1.31 0.87 7.30 - - 38.12
Despacho
TOTALES 52,650.00 300.00 5,538.42 5,821.16 446.46 44.65 6.67 2.24 2.24 0.00 55.80 44.65 6.67 13.39 8.92 73.63 0.00 0.00 390.66
PREVISI
ÓN PROVIVIEND
74 A
RENTA V 8.92
302 PREV 44.65
304 R COM PREV 6.67
306 COM G ADM
PROFESIONA 2.24
308 L
A PPAT. 6.67
320 SOLIDARIO 13.39
324 A SOLIDARIO 2.24
TOTAL 84.78
 AFP FUTURO - MAYO 2021
LIQUID
AFP HABER DIAS MONTO TOTAL DESCUENTOS DE LEY APORTES PATRONALES
PRE O
SUB AP. FALTAS TOTAL TOTAL DESC.
N° N° C.I. NOMBRES Y APELLIDOS CARGO VISI AP. RIESGO COM
TRAB TOTAL SOL. MULTAS (A) C. N. S. AFP A.P.S. R. V. (B) FALTAS PAGABL
ON/F BASICO CATEG. GANADO VEJEZ COM AFP RC-IVA
AJ ASEG [10 %] [1,71 %] [3 %] [2 %] E
UTU [10 %] [1,71 %] [0,5 %]
Secretario Municipal de Gestion Territorial RO [0.5 %]
1 1886303 Henry Ruben Heredia Vargas F 8,500.00 14 3,966.67 389.52 4,356.19 435.62 74.49 21.78 21.78 - 553.67 435.62 74.49 130.69 87.12 727.92 - - 3,802.52
Catastro
2 5132583 Maribel Caro Aramayo Directora de G.T.M.A. y C. F 7,000.00 14 3,266.67 3,266.67 326.67 55.86 16.33 16.33 - 415.19 326.67 55.86 98.00 65.33 545.86 - - 2,851.48
3 7148475 Veronica Andia Mamani Directora de Contabilidad F 7,000.00 4 933.33 389.52 1,322.85 132.29 22.62 6.61 6.61 - 168.13 132.29 22.62 39.69 26.46 221.06 - - 1,154.72
Director de Desarrollo Agricola Pecuario y
4 7102575 Juanito Edwin Camacho Ponce F 7,000.00 18 4,200.00 4,200.00 420.00 71.82 21.00 21.00 - 533.82 420.00 71.82 126.00 84.00 701.82 - - 3,666.18
Medio Ambiente
TOTALES 29,500.00 50.00 12,366.67 779.04 13,145.71 1,314.58 224.79 65.72 65.72 0.00 1,670.81 1,314.58 224.79 394.38 262.91 2,196.66 0.00 0.00 11,474.90
PREVISI
FUTURO
PROVIVIEN ÓN PROVIV
75 DA 262.91 74 IENDA
RENTA
301 RENTA V 1,314.58 302 R
V COM
PREV
303 R COMUN 224.79 304 R
PREV
COM G
PROFES
305 C G ADM 65.72 306 ADM
IONAL
A PAT.
307 R
A PROF.
P 224.79 308 P
SOLIDA
A
321 SOLIDARIO
A 394.38 320 RIO
SOLIDA
325 SOLIDARIO 65.72 324 RIO

TOTALES 2,552.89 TOTAL 30,439.49 32,992.38

DATOS MES DE MAYO BBVA DE 2021

AFP HABER DIAS MONTO TOTAL DESCUENTOS DE LEY APORTES PATRONALES LIQUIDO
NOMBRES Y SUB FALTAS TOTAL TOTAL DESC.
N° N° C.I. CARGO PREVISIO RIESGO COM AP. SOL. MULTAS
APELLIDOS TOTAL AP. VEJEZ (A) C. N. S. AFP A.P.S. R. V. (B) FALTAS
N/FUTUR BASICO TRABAJ CATEG. GANADO COM [1,71 AFP ASEG RC-IVA PAGABLE
[10 %] [10 %] [1,71 %] [3 %] [2 %]
O %] [0,5 %] [0.5 %]
1 1827409 Claudio Miguel Avila NavaAlcalde Municipal P 10,950.00 2 730.00 - 730.00 73.00 12.48 3.65 3.65 - 92.78 73.00 12.48 21.90 14.60 121.98 - - 637.22
2 1892579-1l Asuncion Ramos Alcalde Municipal P 10,950.00 28 10,220.00 - 10,220.00 1,022.00 174.76 51.10 51.10 - 1,298.96 1,022.00 174.76 306.60 204.40 1,707.76 - - 8,921.04
Ruth Candelaria Montero
3 1816337 Secretaria Municipal de Hacienda P 8,500.00 2.5 708.33 562.64 1,270.97 127.10 21.73 6.35 6.35 - 161.53 127.10 21.73 38.13 25.42 212.38 - - 1,109.44
Montero
Rodrigo de Castellon
Alberto Vaca
4 1899263 Secretario De Desarrollo Humano y Social P 8,500.00 26 7,366.67 - 7,366.67 736.67 125.97 36.83 36.83 - 936.30 736.67 125.97 221.00 147.33 1,230.97 - - 6,430.37
Ibarra
Holbein Olmedo Rivera
5 1877304 Secretario Economia y Finanzas P 8,500.00 26 7,366.67 - 7,366.67 736.67 125.97 36.83 36.83 - 936.30 736.67 125.97 221.00 147.33 1,230.97 - - 6,430.37
Mollo
6 1020965 Dante Gutierrez Cuestas Secretario de Obras y Servicios Municipales P 8,500.00 12 3,400.00 - 3,400.00 340.00 - 17.00 17.00 - 374.00 340.00 - 102.00 68.00 510.00 - - 3,026.00
Jimmy Gonzalo Sanchez Secretario de Territorio, Obras y Desarrollo
7 4143051 P 8,500.00 26 7,366.67 - 7,366.67 736.67 125.97 36.83 36.83 - 936.30 736.67 125.97 221.00 147.33 1,230.97 - - 6,430.37
Sanchez Productivo
8 1794424 Jose Javier Montero León Director Financiero P 7,000.00 2.5 583.33 908.88 1,492.21 149.22 25.52 7.46 7.46 - 189.66 149.22 25.52 44.77 29.84 249.35 - - 1,302.55
Director de Fiscalizacion y Supervision de
9 4152104 Richar Jony Lopez Tolay P 7,000.00 9 2,100.00 - 2,100.00 210.00 35.91 10.50 10.50 - 266.91 210.00 35.91 63.00 42.00 350.91 - - 1,833.09
Proyectos
Director de Desarrollo Productivo y Medio
10 7148831 Never Jurado Garzon P 7,000.00 12 2,800.00 - 2,800.00 280.00 47.88 14.00 14.00 - 355.88 280.00 47.88 84.00 56.00 467.88 - - 2,444.12
Elias Vianel Gutierrez Ambiente
11 4152027-1l Director Administrativo P 7,000.00 12 2,800.00 - 2,800.00 280.00 47.88 14.00 14.00 - 355.88 280.00 47.88 84.00 56.00 467.88 - - 2,444.12
Velasquez
Luis Freddy Zeballos
12 1845910 Director Juridico P 7,000.00 7 1,633.33 735.76 2,369.09 236.91 40.51 11.85 11.85 - 301.12 236.91 40.51 71.07 47.38 395.87 - - 2,067.97
Rojas
Ruddy Never Segovia
13 5802689 Director de Desarrollo Humano P 7,000.00 10.5 2,450.00 - 2,450.00 245.00 41.90 12.25 12.25 - 311.40 245.00 41.90 73.50 49.00 409.40 - - 2,138.60
Ayarde
14 5012132 Flora Ibarbol Humacata Directora Area de Salud P 7,000.00 12 2,800.00 - 2,800.00 280.00 47.88 14.00 14.00 - 355.88 280.00 47.88 84.00 56.00 467.88 - - 2,444.12
Gustavo Adolfo
15 5001039 Director de Ordenamiento Territorial P 7,000.00 4 933.33 - 933.33 93.33 15.96 4.67 4.67 - 118.63 93.33 15.96 28.00 18.67 155.96 - - 814.70
Fernandez
Marin Garcia
Abadi Gutiérrez
16 1249072-1C Director Juridico P 7,000.00 24 5,600.00 - 5,600.00 560.00 95.76 28.00 28.00 - 711.76 560.00 95.76 168.00 112.00 935.76 - - 4,888.24
López
Rosse Mary Rivera
17 5132118 Directora ADM y Financiera P 7,000.00 26 6,066.67 - 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
Ocampo
German Felipe Gallardo
18 5048313 Director de Contabilidad P 7,000.00 25 5,833.33 - 5,833.33 583.33 99.75 29.17 29.17 - 741.42 583.33 99.75 175.00 116.67 974.75 - - 5,091.91
Valdez Director de Obras, Fiscalizacion y
19 5002551 Jose Hiza Rios P 7,000.00 14 3,266.67 - 3,266.67 326.67 55.86 16.33 16.33 - 415.19 326.67 55.86 98.00 65.33 545.86 - - 2,851.48
Ejecucion de Proyectos
20 1896802 Geronimo Perales Jefe de Desarrollo Social P 6,000.00 21 4,200.00 - 4,200.00 420.00 71.82 21.00 21.00 - 533.82 420.00 71.82 126.00 84.00 701.82 - - 3,666.18
Gloria Ana Estrada
21 1886459 Jefe de Ordenamiento Territorial y Catastro P 6,000.00 19 3,800.00 - 3,800.00 380.00 64.98 19.00 19.00 - 482.98 380.00 64.98 114.00 76.00 634.98 - - 3,317.02
Camacho
Paulo Valentin Alarcon
22 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 1,020.68 - - 5,331.85
Marino
Eyber Agustin Perales
23 4121658 Jefe de Ingresos P 6,000.00 10 2,000.00 - 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
Navarro
Merlyn Evonny Lopez
24 5057059 Responsable de Ingresos P 5,200.00 20 3,466.67 - 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
Rodriguez
Maria Noemy León
25 2363956 Responsable del SLIM P 5,200.00 10 1,733.33 - 1,733.33 173.33 29.64 8.67 8.67 - 220.31 173.33 29.64 52.00 34.67 289.64 1,513.02
Limache
26 1784025 Nery Roye Ichazo Duran Responsable Area Presupuesto P 5,200.00 3.5 606.67 1,082.00 1,688.67 168.87 28.88 8.44 8.44 - 214.63 168.87 28.88 50.66 33.77 282.18 1,474.04
Maria Renee Lopez
27 4018639 Responsable Area Tesoreria P 5,200.00 6 1,040.00 108.20 1,148.20 114.82 19.63 5.74 5.74 - 145.93 114.82 19.63 34.45 22.96 191.86 - - 1,002.27
Barroso
Dora del Pilar Rivas
28 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
Daniela Dilian Ibarra
29 5042985 Tecnico del SLIM P 4,700.00 19 2,976.67 - 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
Avila Tecnico de Contrataciones y Custodia de
30 1897312 Olga Farfan Caro P 4,700.00 14 2,193.33 - 2,193.33 219.33 37.51 10.97 10.97 - 278.78 219.33 37.51 65.80 43.87 366.51 - - 1,914.55
Silvia Eugenia Serrano Boletas
31 5798140 Tecnico de Presupuesto P 4,700.00 26 4,073.33 - 4,073.33 407.33 69.65 20.37 20.37 - 517.72 407.33 69.65 122.20 81.47 680.65 - - 3,555.61
Sanchez
Erika Lupe Vargas
32 5798483 Tecnico de Tesoreria P 4,700.00 20 3,133.33 - 3,133.33 313.33 53.58 15.67 15.67 - 398.25 313.33 53.58 94.00 62.67 523.58 - - 2,735.08
Sanchez
Cliver Carlos Tarifa
33 7200040 Técnico II en Servicios Generales P 4,000.00 30 4,000.00 - 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
34 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
35 5048061 Wilfredo Zenteno Diaz Tecnico II Chofer P 4,000.00 18 2,400.00 - 2,400.00 240.00 41.04 12.00 12.00 - 305.04 240.00 41.04 72.00 48.00 401.04 - - 2,094.96
36 7141771 Ana Maribel Villa Yave Tecnico III- UMADIS P 3,400.00 30 3,400.00 - 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
37 7130157 Claudia Altamirano Yave Tecnico III- Area Salud P 3,400.00 10 1,133.33 - 1,133.33 113.33 19.38 5.67 5.67 - 144.05 113.33 19.38 34.00 22.67 189.38 - - 989.28
Miguel Eyber Arenas
38 4124669 Tecnico III-Veterinario P 3,400.00 30 3,400.00 - 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
39 7101472 Pedro Absalon Guerrero Auxiliar I- Encargado de Areas Verdes P 2,800.00 30 2,800.00 - 2,800.00 280.00 - 14.00 14.00 - 308.00 280.00 - 84.00 56.00 420.00 - - 2,492.00
40 7221995 Josefa Guerrero Jurado Auxiliar III- Personal de Limpieza P 2,200.00 30 2,200.00 - 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
41 7123733 Custodia Cortez Chavarria 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
42 1613520 Elvio Villa Aldana Auxiliar III Sereno Mercado P 2,200.00 30 2,200.00 - 2,200.00 220.00 - 11.00 11.00 - 242.00 220.00 - 66.00 44.00 330.00 - - 1,958.00
248,800.00 142,181.67 5,712.96 147,894.63 14,789.47 2,304.37 739.46 739.46 0.00 18,572.76 14,789.47 2,304.37 4,436.85 2,957.88 24,488.57 0.00 0.00 129,321.87
PREV UE PROG Act/Obra FTE ORG Objeto del Gasto Descripción IMPORTE
RESUMEN OPERACIÓN TOTAL