SUELDOS ENERO AFP'S

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Concejo
	APORTES LABORALES Y PATRONALES ENERO 2024
	PERSONAL DEL CONCEJO MUNICIPAL DE SAN LORENZO
	MES DE ENERO AFP GESTORA PUBLICA 2024
	N°	NOMBRES Y APELLIDOS	N° C.I.	CARGO	FECHA	HABER	DIAS	SUB TOTAL	MONTO	TOTAL	DESCUENTOS DE LEY				FALTAS Y MULTAS	TOTAL (A)	APORTES PATRONALES				TOTAL (B)		DESC. FALTAS	LIQUIDO 
					INGRESO	BASICO	TRABAJO		CATEG.	GANADO	AP. VEJEZ
[10 %]	RIESGO COM [1,71 %]	COM AFP
[0,5 %]	AP. SOL. ASEG 
[0.5 %]			C. N. S.
[10 %]	AFP
[1,71 %]	A.P.S.
[3 %]	R. V.
[2 %]		RC-IVA		PAGABLE (TG-A)
	1.-	Mario Saavedra Peredo 	991237-1k	Concejal Municipal		10,700.00	30	10,700.00	- 0	10,700.00	- 0	- 0	53.50	53.50	- 0	107.00	1,070.00	- 0	321.00	214.00	1,605.00	- 0	- 0	10,593.00
	2.-	Lider Flores	7128301	Concejal Municipal		10,700.00	30	10,700.00	- 0	10,700.00	1,070.00	182.97	53.50	53.50	- 0	1,359.97	1,070.00	182.97	321.00	214.00	1,787.97	- 0	- 0	9,340.03
	3.-	Fatima Jerez Salinas 	5814498	Concejal Municipal		10,700.00	30	10,700.00	- 0	10,700.00	1,070.00	182.97	53.50	53.50	- 0	1,359.97	1,070.00	182.97	321.00	214.00	1,787.97	- 0	- 0	9,340.03
	4.-	Sergio Carlos Lopez Castillo 	5057934	Concejal Municipal		10,700.00	30	10,700.00	- 0	10,700.00	1,070.00	182.97	53.50	53.50	- 0	1,359.97	1,070.00	182.97	321.00	214.00	1,787.97	- 0	- 0	9,340.03
	5.-	Juliana Laura Garcia 	1288644-29	Concejal Municipal		10,700.00	30	10,700.00	- 0	10,700.00	1,070.00	182.97	53.50	53.50		1,359.97	1,070.00	182.97	321.00	214.00	1,787.97	- 0	- 0	9,340.03
	6.-	Martha Soledad Antelo Peredo de Rejas	1812516	Concejal Municipal		10,700.00	30	10,700.00	- 0	10,700.00	- 0	182.97	53.50	53.50	- 0	289.97	1,070.00	182.97	321.00	214.00	1,787.97	- 0	- 0	10,410.03
	7.-	Bicher Rafael OrdoñezCortez 	4145347	Concejal Municipal		10,700.00	30	10,700.00	- 0	10,700.00	1,070.00	182.97	53.50	53.50	- 0	1,359.97	1,070.00	182.97	321.00	214.00	1,787.97	- 0	- 0	9,340.03
	8.-	Grecia Ivana Solano Budia	7152769	Director Financiero del Concejo		7,000.00	30	7,000.00	259.82	7,259.82	725.98	124.14	36.30	36.30	- 0	922.72	725.98	124.14	217.79	145.20	1,213.11			6,337.10
	9.-	Daniel Torrejon Claure	5022434	Director Juridico del Concejo		7,000.00	30	7,000.00	614.12	7,614.12	761.41	130.20	38.07	38.07	- 0	967.75	761.41	130.20	228.42	152.28	1,272.31			6,646.37
	TOTALES					88,900.00	270.00	88,900.00	873.94	89,773.94	6,837.39	1,352.16	448.87	448.87	0.00	9,087.29	8,977.39	1,352.16	2,693.21	1,795.48	14,818.24	0.00	0.00	80,686.65
								ACREEDORES CONCEJO - GESTORA 															POR UN MES
								79	PROVIVIENDA	1,795.48													VIGENTE	REQUERIDO	DIFERENCIA
								201	CAJA	8,977.39
								401	RENTA DE VEJEZ	6,837.39									1.3.1.10	10% Regimen de Corto Plazo			7,490.00	7,490.00	0.00
								402	RIESGO COMUN	1,352.16						TOTAL A+B		23,905.53	1.3.1.20	1,71% Prima Riesgo Profesional			4,025.34	1,097.82	2,927.52
								403	COMISION GASTOS ADMINISTRATIVOS	448.87									1.3.1.31	3% Aporte Pat Solidario			53.00	1,926.00	-1,873.00
								404	RIESGO PROFESIONAL	1,352.16									1.3.2	2% Aporte Patr Vivienda			5,992.00	1,284.00	4,708.00
								405	APORTE PATRONAL SOLIDARIO	2,693.21													17,560.34	11,797.82	5,762.52
								406	APORTE SOLIDARIO ASEGURADO	448.87
								1004	FALTAS Y MULTAS	0.00
								TOTAL		23,905.53
Planta
	APORTES LABORALES Y PATRONALES ENERO 2024
	PERSONAL DE PLANTA GOBIERNO AUT. MUNICIPAL DE SAN LORENZO
	DATOS MES DE ENERO - GESTORA PUBLICA 2024
	N°	N° C.I.	NOMBRES Y APELLIDOS	CARGO	AFP	HABER	DIAS	SUB TOTAL	MONTO	TOTAL	DESCUENTOS DE LEY				FALTAS MULTAS	TOTAL (A)	APORTES PATRONALES				TOTAL (B)		DESC. FALTAS	LIQUIDO 
					GESTORA	BASICO	TRABAJ		CATEG.	GANADO	AP. VEJEZ
[10 %]	RIESGO COM [1,71 %]	COM AFP
[0,5 %]	AP. SOL. ASEG 
[0.5 %]			C. N. S.
[10 %]	AFP
[1,71 %]	A.P.S.
[3 %]	R. V.
[2 %]		RC-IVA		PAGABLE
	1	1892579-1l	Asuncion Ramos 	Alcalde Municipal	G	10,950.00	30	10,950.00	0.00	10,950.00	1,095.00	187.25	54.75	54.75	- 0	1,391.75	1,095.00	187.25	328.50	219.00	1,829.75	- 0	- 0	9,558.25		9,558.25
	2	1899263	Rodrigo Alberto Vaca Ibarra	Secretario De Desarrollo Humano y Social	G	8,500.00	30	8,500.00	0.00	8,500.00	850.00	145.35	42.50	42.50	- 0	1,080.35	850.00	145.35	255.00	170.00	1,420.35	- 0	- 0	7,419.65		7,419.65
	3	1877304	Holbein Olmedo Rivera Mollo	Secretario Economia y Finanzas 	G	8,500.00	30	8,500.00	259.82	8,759.82	875.98	149.79	43.80	43.80	- 0	1,113.37	875.98	149.79	262.79	175.20	1,463.76	- 0	- 0	7,646.45		7,646.45
	4	4143051	Jimmy Gonzalo Sanchez Sanchez 	Secretario de Territorio, Obras y Desarrollo Productivo	G	8,500.00	30	8,500.00	425.16	8,925.16	892.52	152.62	44.63	44.63	- 0	1,134.40	892.52	152.62	267.75	178.50	1,491.39	- 0	- 0	7,790.76		7,790.76
	5	1249072-1C	Marin Abadi Gutiérrez López 	Director Juridico 	G	7,000.00	30	7,000.00	614.12	7,614.12	761.41	130.20	38.07	38.07	- 0	967.75	761.41	130.20	228.42	152.28	1,272.31	- 0	- 0	6,646.37		6,646.37
	6	1886470	Pedro Zeballos Castro	Director Administrativo	G	7,000.00	30	7,000.00	803.08	7,803.08	780.31	133.43	39.02	39.02	- 0	991.78	780.31	133.43	234.09	156.06	1,303.89	- 0	- 0	6,811.30		6,811.30
	7	1887771	Marcos Eyber Leon Huanca	Director Financiero	G	7,000.00	30	7,000.00	614.12	7,614.12	761.41	130.20	38.07	38.07	- 0	967.75	761.41	130.20	228.42	152.28	1,272.31	- 0	- 0	6,646.37		6,646.37
	8	7102575	Juanito Edwin Camacho Ponce 	Director de Desarrollo Agricola Pecuario y Medio Ambiente 	G	7,000.00	30	7,000.00	0.00	7,000.00	700.00	119.70	35.00	35.00	233.33	1,123.03	700.00	119.70	210.00	140.00	1,169.70	- 0	- 0	5,876.97		5,876.97
	9	5002551	Jose Hiza Rios 	Director de Obras, Fiscalizacion y Ejecucion de Proyectos 	G	7,000.00	30	7,000.00	614.12	7,614.12	761.41	130.20	38.07	38.07	- 0	967.75	761.41	130.20	228.42	152.28	1,272.31	- 0	- 0	6,646.37		6,646.37
	10	5048313	German Felipe Gallardo Valdez 	Jefe de Contablidad	G	6,000.00	30	6,000.00	614.12	6,614.12	661.41	113.10	33.07	33.07	- 0	840.65	661.41	113.10	198.42	132.28	1,105.21	- 0	- 0	5,773.47		5,773.47
	11	1886459	Gloria Ana Estrada Camacho 	Director de Desarrollo Social 	G	7,000.00	30	7,000.00	425.16	7,425.16	742.52	126.97	37.13	37.13	- 0	943.75	742.52	126.97	222.75	148.50	1,240.74	- 0	- 0	6,481.41		6,481.41
	12	7124449	Carola Zeballos Zenteno	Jefe de Planificacion	G	6,000.00	30	6,000.00	0.00	6,000.00	600.00	102.60	30.00	30.00	- 0	762.60	600.00	102.60	180.00	120.00	1,002.60	- 0	- 0	5,237.40		5,237.40
	13	10655030-10	Gueily Abigail Quiroga Cayo	Auditor Interno	G	6,000.00	30	6,000.00	0.00	6,000.00	600.00	102.60	30.00	30.00	- 0	762.60	600.00	102.60	180.00	120.00	1,002.60	- 0	- 0	5,237.40		5,237.40
	14	5800853	Boris Alejandro Gallardo Lopez	Jefe de Recursos Humanos	G	6,000.00	30	6,000.00	0.00	6,000.00	600.00	102.60	30.00	30.00	- 0	762.60	600.00	102.60	180.00	120.00	1,002.60	- 0	- 0	5,237.40
	15	5044301	Bethuel Arozqueta Mendoza	Jefe de Ordenamiento Territorial	G	6,000.00	30	6,000.00	0.00	6,000.00	600.00	102.60	30.00	30.00	- 0	762.60	600.00	102.60	180.00	120.00	1,002.60			5,237.40		5,237.40
	16	7193849	Liseth Aurora Zenteno Tejerina	Jefe de Ingresos	G	6,000.00	30	6,000.00	0.00	6,000.00	600.00	102.60	30.00	30.00	- 0	762.60	600.00	102.60	180.00	120.00	1,002.60			5,237.40
	17	1896560	Dora del Pilar Rivas Gradin	Secretaria de Despacho	G	4,000.00	30	4,000.00	992.04	4,992.04	499.20	85.36	24.96	24.96	- 0	634.48	499.20	85.36	149.76	99.84	834.16	- 0	- 0	4,357.56		4,357.56
	18	7113204	Willian Fernando Estrada Castrillo	Responsable de Elaboración de Proyectos	G	5,200.00	30	5,200.00	118.10	5,318.10	531.81	90.94	26.59	26.59	- 0	675.93	531.81	90.94	159.54	106.36	888.65	- 0	- 0	4,642.17		4,642.17
	19	7212300	Luis Fernando Camacho Subia	Responsable de Maquinaria Pesada y Mantenimiento	G	5,200.00	30	5,200.00	0.00	5,200.00	520.00	88.92	26.00	26.00	173.33	834.25	520.00	88.92	156.00	104.00	868.92	- 0	- 0	4,365.75		4,365.75
	20	5042985	Daniela Dilian Ibarra Avila 	Tecnico del SLIM	G	4,700.00	30	4,700.00	0.00	4,700.00	470.00	80.37	23.50	23.50	156.67	754.04	470.00	80.37	141.00	94.00	785.37	- 0	- 0	3,945.96		3,945.96
	21	7200404	Patricia Díaz Franco	Tecnico de Contrataciones y Manejo de SICOES	G	4,700.00	30	4,700.00	0.00	4,700.00	470.00	80.37	23.50	23.50	- 0	597.37470.00	80.37	141.00	94.00	785.37	- 0	- 0	4,102.63
	22	7259255	Marco Antonio Leon Zenteno	Tecnico de Educacion y desayuno Escolar	G	4,700.00	30	4,700.00	0.00	4,700.00	470.00	80.37	23.50	23.50	- 0	597.37	470.00	80.37	141.00	94.00	785.37	- 0	- 0	4,102.63		4,102.63
	23	57981410	Silvia Eugenia Serrano Sanchez 	Responsable de Presupuesto	G	5,200.00	30	5,200.00	614.12	5,814.12	581.41	99.42	29.07	29.07	- 0	738.97	581.41	99.42	174.42	116.28	971.53			5,075.15		5,075.15
	24	5057059	Merlyn Evonny Lopez Rodriguez	Responsable de Tesoreria 	G	5,200.00	30	5,200.00	118.10	5,318.10	531.81	90.94	26.59	26.59	177.27	853.20	531.81	90.94	159.54	106.36	888.65			4,464.90
	25	7258234	Gabriela Vilca Cazon	Encargada de Comunicación y Protocolo	G	4,000.00	30	4,000.00	0.00	4,000.00	400.00	68.40	20.00	20.00	- 0	508.40	400.00	68.40	120.00	80.00	668.40	- 0	- 0	3,491.60		3,491.60
	26	7162040	Yovana Zenteno Victorio	Encargada de Activos Fijos	G	4,000.00	15	2,000.00	0.00	2,000.00	200.00	34.20	10.00	10.00	- 0	254.20	200.00	34.20	60.00	40.00	334.20	- 0	- 0	1,745.80
	27	7162040	Yovana Zenteno Victorio	Encargada de Activos Fijos	G	3,400.00	15	1,700.00	0.00	1,700.00	170.00	29.07	8.50	8.50	- 0	216.07	170.00	29.07	51.00	34.00	284.07	- 0	- 0	1,483.93		1,483.93
	28	12594734	Sebastian Cuellar Fernandez	Chofer de la MAE	G	3,400.00	30	3,400.00	0.00	3,400.00	340.00	58.14	17.00	17.00	- 0	432.14	340.00	58.14	102.00	68.00	568.14	- 0	- 0	2,967.86		2,967.86
	29	7220997	Jeimith Boris Miranda Ponce	Chofer de la SEF	G	3,400.00	29	3,286.67	0.00	3,286.67	328.67	56.20	16.43	16.43	- 0	417.73	328.67	56.20	98.60	65.73	549.20	- 0	- 0	2,868.94
	30	7221995	Roly Miranda Romero	Operador de Maquinaria Agricola	G	3,400.00	15	1,700.00	0.00	1,700.00	170.00	29.07	8.50	8.50	- 0	216.07	170.00	29.07	51.00	34.00	284.07	- 0	- 0	1,483.93		1,483.93
	31	7153182	Martina Gallardo Huanca	Auxiliar Vivero Municipal	G	2,362.00	30	2,362.00	0.00	2,362.00	236.20	40.39	11.81	11.81		300.21	236.20	40.39	70.86	47.24	394.69			2,061.79
	32	1867225	Francisco Quispe Velasquez	Tecnico de Vivero Municipal	G	2,362.00	30	2,362.00	0.00	2,362.00	236.20	40.39	11.81	11.81	- 0	300.21	236.20	40.39	70.86	47.24	394.69	- 0	- 0	2,061.79
	33	7221995	Josefa Guerrero Jurado	Auxiliar III- Personal de Limpieza 	G	2,362.00	30	2,362.00	0.00	2,362.00	236.20	40.39	11.81	11.81	- 0	300.21	236.20	40.39	70.86	47.24	394.69	- 0	- 0	2,061.79		2,061.79
	34	7123733	Custodia Cortez Chavarria	Auxiliar III Limpieza Despacho	G	2,362.00	30	2,362.00	614.12	2,976.12	297.61	50.89	14.88	14.88	- 0	378.26	297.61	50.89	89.28	59.52	497.30	- 0	- 0	2,597.86		2,597.86
	TOTALES					184,398.00	974.00	178,884.67	6,826.18	185,710.85	18,571.08	3,175.64	928.56	928.56	740.60	24,344.44	18,571.08	3,175.64	5,571.28	3,714.19	31,032.19	0.00	0.00	161,366.41		133,585.76	156399.55
																											4,966.86
																ACREEDORES PLANTA - GESTORA
																	79	PROVIVIENDA	3,714.19
																	201	CAJA NACIONAL	18,571.08
																1.1.7	401	RENTA V PREV	18,571.08
																1.3.1.10	402	R COM PREV	3,175.64
																1.3.1.20	403	COM G ADM	928.56
																1.3.1.31	404	R PROFESIONAL P	3,175.64
																1.3.2	405	A PAT. SOLIDARIO	5,571.28							55,376.63
																	406	A SOLIDARIO	928.56							52532.02
																	1004	MULTAS	740.60
																		TOTAL	55,376.63		TOTAL A+B		55,376.63
								2	12	24	30	720									- 0
										3	30	90
												4
										27		814
										64800
													64800	30	4
													2400	4	30	320	65,120.00
																	65,040.00
																	80.00
						12000	15%	1800	36
								12000
								13800	36	383.3333333333
								13800	60	230
GESTORA
		GESTORA PUBLICA DE BOLIVIA
		DATOS MES DE MARZO AFP DE 2023
		N°	N° C.I.	NOMBRES Y APELLIDOS	CARGO	AFP	HABER	DIAS	SUB TOTAL	MONTO	TOTAL	DESCUENTOS DE LEY				FALTAS MULTAS	TOTAL (A)	APORTES PATRONALES				TOTAL (B)		DESC. FALTAS	LIQUIDO 
						GESTORA	BASICO	TRABAJ		CATEG.	GANADO	AP. VEJEZ
[10 %]	RIESGO COM [1,71 %]	COM AFP
[0,5 %]	AP. SOL. ASEG 
[0.5 %]			C. N. S.
[10 %]	AFP
[1,71 %]	A.P.S.
[3 %]	R. V.
[2 %]		RC-IVA		PAGABLE
		1	7162040	Yovana Zenteno Victorio	Encargada de Activos Fijos	G	3,400.00	30	3,400.00	0.00	3,400.00	340.00	58.14	17.00	17.00	56.67	488.81	340.00	58.14	102.00	68.00	568.14	- 0	- 0	2,911.19
		TOTALES					3,400.00	30.00	3,400.00	0.00	3,400.00	340.00	58.14	17.00	17.00	56.67	488.81	340.00	58.14	102.00	68.00	568.14	0.00	0.00	2,911.19
									GESTORA
									79	PROVIVIENDA	68.00			74	PROVIVIENDA
										CAJA NACIONAL	340.00
										RENTA V	340.00			302	RENTA V PREV
										R COMUN	58.14			304	R COM PREV
										C G ADM	17.00			306	COM G ADM
										R PROF.	58.14			308	R PROFESIONAL P
										A P SOLIDARIO	102.00			320	A PAT. SOLIDARIO
										A SOLIDARIO	17.00			324	A SOLIDARIO
									1004	MULTAS	56.67
									TOTALES		1,056.95				TOTAL	30,439.49		31,496.44
Futuro
		DATOS MES DE ENERO AFP DE 2023
		N°	N° C.I.	NOMBRES Y APELLIDOS	CARGO	AFP	HABER	DIAS	SUB TOTAL	MONTO	TOTAL	DESCUENTOS DE LEY				FALTAS MULTAS	TOTAL (A)	APORTES PATRONALES				TOTAL (B)		DESC. FALTAS	LIQUIDO 
						PREVISION/FUTURO	BASICO	TRABAJ		CATEG.	GANADO	AP. VEJEZ
[10 %]	RIESGO COM [1,71 %]	COM AFP
[0,5 %]	AP. SOL. ASEG 
[0.5 %]			C. N. S.
[10 %]	AFP
[1,71 %]	A.P.S.
[3 %]	R. V.
[2 %]		RC-IVA		PAGABLE
		1	7102575	Juanito Edwin Camacho Ponce 	Director de Desarrollo Agricola Pecuario y Medio Ambiente 	F	7,000.00	30	7,000.00	0.00	7,000.00	700.00	119.70	35.00	35.00	116.67	1,006.37	700.00	119.70	210.00	140.00	1,169.70	- 0	- 0	5,993.63
		2	7258234	Gabriela Vilca Cazon	Tecnico de Comunicación y Protocolo	F	4,000.00	30	4,000.00	0.00	4,000.00	400.00	68.40	20.00	20.00	- 0	508.40	400.00	68.40	120.00	80.00	668.40	- 0	- 0	3,491.60
		TOTALES					11,000.00	60.00	11,000.00	0.00	11,000.00	1,100.00	188.10	55.00	55.00	116.67	1,514.77	1,100.00	188.10	330.00	220.00	1,838.10	0.00	0.00	9,485.23			160067.48	-150,582.25
									FUTURO
									75	PROVIVIENDA	220.00			74	PROVIVIENDA
									201	CAJA NACIONAL	1,100.00
									301	RENTA V	1,100.00			302	RENTA V PREV
									303	R COMUN	188.10			304	R COM PREV
									305	C G ADM	55.00			306	COM G ADM
									307	R PROF.	188.10			308	R PROFESIONAL P
									321	A P SOLIDARIO	330.00			320	A PAT. SOLIDARIO
									325	A SOLIDARIO	55.00			324	A SOLIDARIO
									1004	MULTAS	116.67
									TOTALES		3,352.87				TOTAL	30,439.49		33,792.36
Prevision 
		DATOS MES DE DICIEMBRE BBVA DE 2022
		N°	N° C.I.	NOMBRES Y APELLIDOS	CARGO	AFP	HABER	DIAS	SUB TOTAL	MONTO	TOTAL	DESCUENTOS DE LEY				FALTAS MULTAS	TOTAL (A)	APORTES PATRONALES				TOTAL (B)		DESC. FALTAS	LIQUIDO 
						PREVISION/FUTURO	BASICO	TRABAJ		CATEG.	GANADO	AP. VEJEZ
[10 %]	RIESGO COM [1,71 %]	COM AFP
[0,5 %]	AP. SOL. ASEG 
[0.5 %]			C. N. S.
[10 %]	AFP
[1,71%]	A.P.S.
[3 %]	R. V.
[2 %]		RC-IVA		PAGABLE
		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	- 0	1,391.75	1,095.00	187.25	328.50	219.00	1,829.75	- 0	- 0	9,558.25
		2	1899263	Rodrigo Alberto Vaca Ibarra	Secretario De Desarrollo Humano y Social	P	8,500.00	30	8,500.00	0.00	8,500.00	850.00	145.35	42.50	42.50	- 0	1,080.35	850.00	145.35	255.00	170.00	1,420.35	- 0	- 0	7,419.65
		3	1877304	Holbein Olmedo Rivera Mollo	Secretario Economia y Finanzas 	P	8,500.00	30	8,500.00	247.50	8,747.50	874.75	149.58	43.74	43.74	- 0	1,111.81	874.75	149.58	262.43	174.95	1,461.71	- 0	- 0	7,635.69
		4	4143051	Jimmy Gonzalo Sanchez Sanchez 	Secretario de Territorio, Obras y Desarrollo Productivo	P	8,500.00	30	8,500.00	405.00	8,905.00	890.50	152.28	44.53	44.53	- 0	1,131.84	890.50	152.28	267.15	178.10	1,488.03	- 0	- 0	7,773.16
		5	1249072-1C	Marin Abadi Gutiérrez López 	Director Juridico 	P	7,000.00	30	7,000.00	405.00	7,405.00	740.50	126.63	37.03	37.03	- 0	941.19	740.50	126.63	222.15	148.10	1,237.38	- 0	- 0	6,463.81
		6	1886470	Pedro Zeballos Castro	Director Administrativo	P	7,000.00	30	7,000.00	765.00	7,765.00	776.50	132.78	38.83	38.83	- 0	986.94	776.50	132.78	232.95	155.30	1,297.53	- 0	- 0	6,778.06
		7	1887771	Marcos Eyber Leon Huanca	Director Financiero	P	7,000.00	30	7,000.00	585.00	7,585.00	758.50	129.70	37.93	37.93	- 0	964.06	758.50	129.70	227.55	151.70	1,267.45	- 0	- 0	6,620.94
		8	5002551	Jose Hiza Rios 	Director de Obras, Fiscalizacion y Ejecucion de Proyectos 	P	7,000.00	30	7,000.00	585.00	7,585.00	758.50	129.70	37.93	37.93	- 0	964.06	758.50	129.70	227.55	151.70	1,267.45	- 0	- 0	6,620.94
		9	5048313	German Felipe Gallardo Valdez 	Jefe de Contablidad	P	6,000.00	30	6,000.00	405.00	6,405.00	640.50	109.53	32.03	32.03	- 0	814.09	640.50	109.53	192.15	128.10	1,070.28	- 0	- 0	5,590.91
		10	1896802	Geronimo Perales 	Director de Desarrollo Social 	P	7,000.00	30	7,000.00	112.50	7,112.50	711.25	121.62	35.56	35.56	- 0	903.99	711.25	121.62	213.38	142.25	1,188.50	- 0	- 0	6,208.51
		11	7124449	Carola Zeballos Zenteno	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	- 0	- 0	5,237.40
		12	10655030-10	Gueily Abigail Quiroga Cayo	Auditor Interno	P	6,000.00	30	6,000.00	0.00	6,000.00	600.00	102.60	30.00	30.00	- 0	762.60	600.00	102.60	180.00	120.00	1,002.60	- 0	- 0	5,237.40
		13	7232845	Karina Cintia Siles Quispe	Jefe de Recursos Humanos	P	6,000.00	30	6,000.00	0.00	6,000.00	600.00	102.60	30.00	30.00	- 0	762.60	600.00	102.60	180.00	120.00	1,002.60	- 0	- 0	5,237.40
		14	1886459	Gloria Ana Estrada Camacho 	Jefe de Ordenamiento Territorial	P	6,000.00	30	6,000.00	247.50	6,247.50	624.75	106.83	31.24	31.24	- 0	794.06	624.75	106.83	187.43	124.95	1,043.96			5,453.44
		15	5057060	Merlyn Evonny Lopez Rodriguez 	Jefe de Ingresos	P	6,000.00	30	6,000.00	0.00	6,000.00	600.00	102.60	30.00	30.00	- 0	762.60	600.00	102.60	180.00	120.00	1,002.60			5,237.40
		16	1896560	Dora del Pilar Rivas Gradin	Secretaria de Despacho	P	4,000.00	30	4,000.00	945.00	4,945.00	494.50	84.56	24.73	24.73	- 0	628.52	494.50	84.56	148.35	98.90	826.31	- 0	- 0	4,316.48
		17	7113204	Willian Fernando Estrada Castrillo	Responsable de Elaboración de Proyectos	P	5,200.00	30	5,200.00	0.00	5,200.00	520.00	88.92	26.00	26.00	- 0	660.92	520.00	88.92	156.00	104.00	868.92	- 0	- 0	4,539.08
		18	7212300	Luis Fernando Canacho Subia	Responsable de Maquinaria Pesada y Mantenimiento	P	5,200.00	30	5,200.00	0.00	5,200.00	520.00	88.92	26.00	26.00	- 0	660.92	520.00	88.92	156.00	104.00	868.92			4,539.08
		19	5042985	Daniela Dilian Ibarra Avila 	Tecnico del SLIM	P	4,700.00	30	4,700.00	0.00	4,700.00	470.00	80.37	23.50	23.50	156.67	754.04	470.00	80.37	141.00	94.00	785.37	- 0	- 0	3,945.96
		20	1897312	Olga Farfan Caro 	Tecnico de Contrataciones y Custodia de Boletas 	P	4,700.00	30	4,700.00	585.00	5,285.00	528.50	90.37	26.43	26.43	- 0	671.73	528.50	90.37	158.55	105.70	883.12	- 0	- 0	4,613.27
		21	7259255	Marco Antonio Leon Zenteno	Tecnico de Educacion y desayuno Escolar	P	4,700.00	30	4,700.00	0.00	4,700.00	470.00	80.37	23.50	23.50	78.33	675.70	470.00	80.37	141.00	94.00	785.37	- 0	- 0	4,024.30
		22	57981410	Silvia Eugenia Serrano Sanchez 	Responsable de Presupuesto	P	5,200.00	30	5,200.00	405.00	5,605.00	560.50	95.85	28.03	28.03		712.41	560.50	95.85	168.15	112.10	936.60			4,892.59
		23	5798483	Erika Lupe Vargas Sanchez 	Responsable de Tesoreria 	P	5,200.00	30	5,200.00	405.00	5,605.00	560.50	95.85	28.03	28.03	- 0	712.41	560.50	95.85	168.15	112.10	936.60			4,892.59
		24	12594734	Sebastian Cuellar Fernandez	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	- 0	432.14	340.00	58.14	102.00	68.00	568.14	- 0	- 0	2,967.86
		25	7221995	Leodan Robin Zenteno Zenteno	Chofer	p	3,400.00	30	3,400.00	0.00	3,400.00	340.00	58.14	17.00	17.00	- 0	432.14	340.00	58.14	102.00	68.00	568.14	- 0	- 0	2,967.86
		26	1867225	Francisco Quispe Velasquez	Tecnico de Vivero Municipal	P	2,350.00	30	2,350.00	0.00	2,350.00	235.00	40.19	11.75	11.75	- 0	298.69	235.00	40.19	70.50	47.00	392.69	- 0	- 0	2,051.31
		27	7221995	Josefa Guerrero Jurado	Auxiliar III- Personal de Limpieza 	P	2,250.00	30	2,250.00	0.00	2,250.00	225.00	38.48	11.25	11.25	37.50	323.48	225.00	38.48	67.50	45.00	375.98	- 0	- 0	1,926.52
		28	7123733	Custodia Cortez Chavarria	Auxiliar III Limpieza Despacho	P	2,250.00	30	2,250.00	585.00	2,835.00	283.50	48.48	14.18	14.18	- 0	360.34	283.50	48.48	85.05	56.70	473.73	- 0	- 0	2,474.66
		TOTALES					160,000.00	840.00	160,000.00	6,682.50	166,682.50	16,668.25	2,850.29	833.47	833.47	272.50	21,457.98	16,668.25	2,850.29	5,000.49	3,333.65	27,852.68	0.00	0.00	145,224.52		199.58
									PREVISIÓN
									74	PROVIVIENDA	3,333.65
									201	CAJA NACIONAL	16,668.25
									302	RENTA V PREV	16,668.25
									304	R COM PREV	2,850.29
									306	COM G ADM	833.47
									308	R PROFESIONAL P	2,850.29
									320	A PAT. SOLIDARIO	5,000.49
									324	A SOLIDARIO	833.47
									1004	MULTAS	272.50
										TOTAL	49,310.66