GOBIERNO DE LA REPUBLICA DE GUATEMALA

MINISTERIO DE FINANZAS PUBLICAS

Certifica que el señor (a) :

EMPLEADO: 970006870 - JUAN GABRIEL YELA LOPEZ Certificacion No. 1

PARTIDA: 11130015-102-00-0101-0018-02-11-00-000-002-000-011-00055
PUESTO OFICIAL: 429064 / 3323 - TECNICO ARTISTICO II 5 PERIODOS
SECCION: 11089 - CONSERVATORIO NACIONAL DE MUSICA "GERMAN ALCANTARA"

CUENTA/CHEQUE: 3408011614

Perteneciente a la Nomina del Estado, a quien se le efectuaron pagos correspondientes a :

2,022/01 2,022/02 2,022/03 2,022/04 2,022/05 2,022/06 2,022/07 2,022/08 2,022/09 2,022/10 2,022/11 2,022/12 Total
Dias: 31 28 31 30 31 30 396 31 30 31 30 396

DEVENGADO 485.00 485.00 485.00 485.00 485.00 485.00 485.00 485.00 485.00 485.00 485.00 485.00 5,820.00
AGUINA 545.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 545.63 1,091.26
B 14 0.00 0.00 0.00 0.00 0.00 0.00 1,091.25 0.00 0.00 0.00 0.00 0.00 1,091.25
ESCALAFON 606.25 606.25 606.25 606.25 606.25 606.25 606.25 606.25 606.25 606.25 606.25 606.25 7,275.00
Total de Ingresos 1,636.88 1,091.25 1,091.25 1,091.25 1,091.25 1,091.25 2,182.50 1,091.25 1,091.25 1,091.25 1,091.25 1,636.88 15,277.51

3 JUDICIAL 136.22 136.22 136.22 136.22 136.22 136.22 136.22 136.22 136.22 136.22 136.22 136.22 1,634.64
BT PREST ORIG 667.03 702.23 702.23 702.23 702.23 702.23 0.00 702.23 702.23 702.23 702.23 0.00 6,987.10
DTO 81-70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.20 35.20
IGSS 32.74 32.74 32.74 32.74 32.74 32.74 32.74 32.74 32.74 32.74 32.74 32.74 392.88
ISR 31.37 31.37 31.37 31.37 31.37 31.37 31.37 31.37 31.37 31.37 31.37 31.37 376.44
MONTEPIO 163.69 163.69 163.69 163.69 163.69 163.69 163.69 163.69 163.69 163.69 163.69 163.69 1,964.28
Total de Descuentos 1,031.05 1,066.25 1,066.25 1,066.25 1,066.25 1,066.25 364.02 1,066.25 1,066.25 1,066.25 1,066.25 399.22 11,390.54

Liquido 605.83 25.00 25.00 25.00 25.00 25.00 1,818.48 25.00 25.00 25.00 25.00 1,237.66 3,886.97

Y para los usos que al interesado convenga, se extiende, firma y sella la presente certificacion en la ciudad de Guatemala al 09 de enero de 2023

Firma y sello
Pagina: 1 de 4
 GOBIERNO DE LA REPUBLICA DE GUATEMALA
MINISTERIO DE FINANZAS PUBLICAS

Certifica que el señor (a) :

EMPLEADO: 970006870 - JUAN GABRIEL YELA LOPEZ Certificacion No. 2

PARTIDA: 11130015-102-00-0101-0018-02-11-00-000-002-000-011-00056
PUESTO OFICIAL: 429065 / 3323 - TECNICO ARTISTICO II 5 PERIODOS
SECCION: 11089 - CONSERVATORIO NACIONAL DE MUSICA "GERMAN ALCANTARA"

CUENTA/CHEQUE: 3408011614

Perteneciente a la Nomina del Estado, a quien se le efectuaron pagos correspondientes a :

2,022/01 2,022/02 2,022/03 2,022/04 2,022/05 2,022/06 2,022/07 2,022/08 2,022/09 2,022/10 2,022/11 2,022/12 Total
Dias: 31 28 31 30 31 30 396 31 30 31 30 396

DEVENGADO 485.00 485.00 485.00 485.00 485.00 485.00 485.00 485.00 485.00 485.00 485.00 485.00 5,820.00
AGUINA 545.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 545.63 1,091.26
B 14 0.00 0.00 0.00 0.00 0.00 0.00 1,091.25 0.00 0.00 0.00 0.00 0.00 1,091.25
ESCALAFON 606.25 606.25 606.25 606.25 606.25 606.25 606.25 606.25 606.25 606.25 606.25 606.25 7,275.00
Total de Ingresos 1,636.88 1,091.25 1,091.25 1,091.25 1,091.25 1,091.25 2,182.50 1,091.25 1,091.25 1,091.25 1,091.25 1,636.88 15,277.51

3 JUDICIAL 136.22 136.22 136.22 136.22 136.22 136.22 136.22 136.22 136.22 136.22 136.22 136.22 1,634.64
BT PREST ORIG 667.03 702.23 702.23 702.23 702.23 702.23 0.00 702.23 702.23 702.23 702.23 0.00 6,987.10
DTO 81-70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.20 35.20
IGSS 32.74 32.74 32.74 32.74 32.74 32.74 32.74 32.74 32.74 32.74 32.74 32.74 392.88
ISR 31.37 31.37 31.37 31.37 31.37 31.37 31.37 31.37 31.37 31.37 31.37 31.37 376.44
MONTEPIO 163.69 163.69 163.69 163.69 163.69 163.69 163.69 163.69 163.69 163.69 163.69 163.69 1,964.28
Total de Descuentos 1,031.05 1,066.25 1,066.25 1,066.25 1,066.25 1,066.25 364.02 1,066.25 1,066.25 1,066.25 1,066.25 399.22 11,390.54

Liquido 605.83 25.00 25.00 25.00 25.00 25.00 1,818.48 25.00 25.00 25.00 25.00 1,237.66 3,886.97

Y para los usos que al interesado convenga, se extiende, firma y sella la presente certificacion en la ciudad de Guatemala al 09 de enero de 2023

Firma y sello
Pagina: 2 de 4
 GOBIERNO DE LA REPUBLICA DE GUATEMALA
MINISTERIO DE FINANZAS PUBLICAS

Certifica que el señor (a) :

EMPLEADO: 970006870 - JUAN GABRIEL YELA LOPEZ Certificacion No. 3

PARTIDA: 11130015-102-00-0101-0018-02-11-00-000-002-000-011-00057
PUESTO OFICIAL: 429066 / 3323 - TECNICO ARTISTICO II 5 PERIODOS
SECCION: 11089 - CONSERVATORIO NACIONAL DE MUSICA "GERMAN ALCANTARA"

CUENTA/CHEQUE: 3408011614

Perteneciente a la Nomina del Estado, a quien se le efectuaron pagos correspondientes a :

2,022/01 2,022/02 2,022/03 2,022/04 2,022/05 2,022/06 2,022/07 2,022/08 2,022/09 2,022/10 2,022/11 2,022/12 Total
Dias: 31 28 31 30 31 30 396 31 30 31 30 396

DEVENGADO 485.00 485.00 485.00 485.00 485.00 485.00 485.00 485.00 485.00 485.00 485.00 485.00 5,820.00
AGUINA 545.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 545.63 1,091.26
B 14 0.00 0.00 0.00 0.00 0.00 0.00 1,091.25 0.00 0.00 0.00 0.00 0.00 1,091.25
ESCALAFON 606.25 606.25 606.25 606.25 606.25 606.25 606.25 606.25 606.25 606.25 606.25 606.25 7,275.00
Total de Ingresos 1,636.88 1,091.25 1,091.25 1,091.25 1,091.25 1,091.25 2,182.50 1,091.25 1,091.25 1,091.25 1,091.25 1,636.88 15,277.51

3 JUDICIAL 136.22 136.22 136.22 136.22 136.22 136.22 136.22 136.22 136.22 136.22 136.22 136.22 1,634.64
BT PREST ORIG 667.03 702.23 702.23 702.23 702.23 702.23 0.00 702.23 702.23 702.23 702.23 51.38 7,038.48
DTO 81-70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.20 35.20
IGSS 32.74 32.74 32.74 32.74 32.74 32.74 32.74 32.74 32.74 32.74 32.74 32.74 392.88
ISR 31.37 31.37 31.37 31.37 31.37 31.37 31.37 31.37 31.37 31.37 31.37 31.37 376.44
MONTEPIO 163.69 163.69 163.69 163.69 163.69 163.69 163.69 163.69 163.69 163.69 163.69 163.69 1,964.28
Total de Descuentos 1,031.05 1,066.25 1,066.25 1,066.25 1,066.25 1,066.25 364.02 1,066.25 1,066.25 1,066.25 1,066.25 450.60 11,441.92

Liquido 605.83 25.00 25.00 25.00 25.00 25.00 1,818.48 25.00 25.00 25.00 25.00 1,186.28 3,835.59

Y para los usos que al interesado convenga, se extiende, firma y sella la presente certificacion en la ciudad de Guatemala al 09 de enero de 2023

Firma y sello
Pagina: 3 de 4
 GOBIERNO DE LA REPUBLICA DE GUATEMALA
MINISTERIO DE FINANZAS PUBLICAS

Certifica que el señor (a) :

EMPLEADO: 970006870 - JUAN GABRIEL YELA LOPEZ Certificacion No. 4

PARTIDA: 11130015-102-00-0101-0029-02-11-00-000-003-000-011-00055
PUESTO OFICIAL: 429603 / 70431 - JEFE TECNICO ARTISTICO I
SECCION: 11153 - ORQUESTA SINFÓNICA NACIONAL

CUENTA/CHEQUE: 3408011614

Perteneciente a la Nomina del Estado, a quien se le efectuaron pagos correspondientes a :

2,022/01 2,022/02 2,022/03 2,022/04 2,022/05 2,022/06 2,022/07 2,022/08 2,022/09 2,022/10 2,022/11 2,022/12 Total
Dias: 31 28 31 60 31 30 396 31 30 31 30 396

DEVENGADO 2,656.00 2,656.00 2,656.00 2,656.00 2,656.00 2,656.00 2,656.00 2,656.00 2,656.00 2,656.00 2,656.00 2,656.00 31,872.00
AGUINA 5,978.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,978.00 11,956.00
B 14 0.00 0.00 0.00 0.00 0.00 0.00 11,956.00 0.00 0.00 0.00 0.00 0.00 11,956.00
B VACACIONL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 200.00
BN 66-2000 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 3,000.00
BONO POR COMPENSA 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
BONTRABAJO 0.00 0.00 0.00 2,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,800.00
BOSIN 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 28,800.00
BOSIN2 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
COMPL SALAR 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 28,800.00
Total de Ingresos 18,184.00 12,206.00 12,206.00 15,006.00 12,206.00 12,206.00 24,162.00 12,206.00 12,206.00 12,206.00 12,206.00 18,384.00 173,384.00

3 JUDICIAL 1,591.33 1,591.33 1,591.33 1,591.33 1,591.33 1,591.33 1,591.33 1,591.33 1,591.33 1,591.33 1,591.33 1,591.33 19,095.96
BT PREST ORIG 3,775.04 3,665.55 3,624.25 2,969.26 3,664.43 3,797.24 6,071.23 3,819.28 4,020.71 3,997.24 3,797.24 5,201.70 48,403.17
DTO 81-70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 385.68 385.68
IGSS 358.68 358.68 358.68 358.68 358.68 358.68 358.68 358.68 358.68 358.68 358.68 358.68 4,304.16
ISR 343.65 343.65 343.65 343.65 343.65 343.65 343.65 343.65 343.65 343.65 343.65 343.65 4,123.80
MONTEPIO 1,793.40 1,793.40 1,793.40 1,793.40 1,793.40 1,793.40 1,793.40 1,793.40 1,793.40 1,793.40 1,793.40 1,793.40 21,520.80
Total de Descuentos 7,862.10 7,752.61 7,711.31 7,056.32 7,751.49 7,884.30 10,158.29 7,906.34 8,107.77 8,084.30 7,884.30 9,674.44 97,833.57

Liquido 10,321.90 4,453.39 4,494.69 7,949.68 4,454.51 4,321.70 14,003.71 4,299.66 4,098.23 4,121.70 4,321.70 8,709.56 75,550.43

Y para los usos que al interesado convenga, se extiende, firma y sella la presente certificacion en la ciudad de Guatemala al 09 de enero de 2023

Firma y sello
Pagina: 4 de 4