MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag.

1 de 27
DIRECCION REGIONAL LA LIBERTAD PERIODO : 1-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 18/01/2010
-------------------------------------------------------------------------------------------------------------

REMUNERACIONES R E V E R S I O N E S L I C E N C I A S
MONTO FREC MONTO FREC MONTO FREC
----------------------------------------------------------------------------
1 Sueldo Base 55,049.99 1107 0.00 0 0.00 0
2 Bonif.Personal 13.01 795 0.00 0 0.00 0
3 Asig.D.L. 25671 66,060.00 1107 0.00 0 0.00 0
4 Asig. D.S.081 74,519.34 1107 0.00 0 0.00 0
6 DS154-91-PCM 30,745.86 1107 0.00 0 0.00 0
8 Bonif. Familiar 1,702.60 571 0.00 0 0.00 0
9 D.U. 080-94 126,390.16 1107 0.00 0 0.00 0
10 Refrig. y Mov. 5,504.99 1107 0.00 0 0.00 0
12 Bon. D.U. 90-96 85,107.22 1107 0.00 0 0.00 0
13 DS. 019-94-PCM 103,367.01 994 0.00 0 0.00 0
14 DSE 021-92-PCM 19,487.11 1100 0.00 0 0.00 0
20 DS-077-93-PCM 4,050.00 84 0.00 0 0.00 0
21 Bon.Esp.Dir. 348.63 84 0.00 0 0.00 0
23 Bonif.Escolar 458,457.78 1148 0.00 0 0.00 0
24 Bon. Especial 21,852.61 1107 0.00 0 0.00 0
25 Reunificada 30,660.29 1107 0.00 0 0.00 0
26 DS261-91-EF IGV 18,992.31 1107 0.00 0 0.00 0
79 D.L.25897 2,997.19 198 0.00 0 0.00 0
80 D.L. 26504 4,669.90 337 0.00 0 0.00 0
82 D.U.073-97 98,723.62 1107 0.00 0 0.00 0
99 Reint Man No Af 837.34 3 0.00 0 0.00 0
100 D.U.011-99 114,518.80 1107 0.00 0 0.00 0
105 DU 037-94 20,863.67 113 0.00 0 0.00 0
108 DS 065-2003-EF 381,050.88 939 0.00 0 0.00 0
110 ley28254 14,160.00 143 0.00 0 0.00 0
115 ds068 8,580.00 144 0.00 0 0.00 0
119 du012 7,130.00 144 0.00 0 0.00 0
131 Rem.Int.Mensual 70,123.34 38 0.00 0 0.00 0
136 Asig. Cargo 1,584.59 4 0.00 0 0.00 0
137 Asig. Pre. Cla. 1,779.20 34 0.00 0 0.00 0
147 Ley 29289 AES 14,160.00 143 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 5,382.11 24
2 DL19990 SNP 35,189.18 349
4 Dscto. Judicial 31,334.38 62
6 Derr Magisteria 15,762.00 888
9 IPSSVIDA 700.00 140
26 Subcafae 176,310.86 541
54 Tardanzas 2,065.02 94
113 D.L. 25897 AFP 76,705.65 772
115 pagindnoaf 175.44 1
149 segrimac 2,612.63 74
189 creta 1,446.13 22
190 cmtrujillo 141,186.70 434
205 bif 72,461.39 354
228 makel 511.51 13
283 cnorperu 82,615.29 330
418 prderrmag 50,361.45 288
856 fentase 178.00 89
1145 Inasistencias 2,916.79 33

TOTAL INGRESOS ........ 1,843,487.44

TOTAL DESCUENTOS ...... 697,914.53

TOTAL LIQUIDO ......... 1,145,572.91

REGISTROS PROCESADOS .. 1168

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 1,196.06 24
I.E.S. 0.00 1145
ESSALUD 79,748.50 1145
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 2 de 27
DIRECCION REGIONAL LA LIBERTAD PERIODO : 1-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 18/01/2010
-------------------------------------------------------------------------------------------------------------

Horizonte 29,292.66 302 22,718.70 10.00 4,429.99 1.95 2,143.97 0.95

Integra 21,704.87 219 16,929.57 10.00 3,047.30 1.80 1,728.00 1.03
Profuturo 17,639.80 171 13,220.27 10.00 3,040.63 2.30 1,378.90 1.05
Prima 8,068.32 80 6,304.21 10.00 1,103.15 1.75 660.96 1.06
--------------------------------------------------------------------------------------------------------
Total 76,705.65 772
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 3 de 27
DIRECCION REGIONAL LA LIBERTAD Adm.Dep.Zonal y Activ.Espec. PERIODO : 1-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 18/01/2010
-------------------------------------------------------------------------------------------------------------

REMUNERACIONES R E V E R S I O N E S L I C E N C I A S
MONTO FREC MONTO FREC MONTO FREC
----------------------------------------------------------------------------
1 Sueldo Base 1,250.00 25 0.00 0 0.00 0
2 Bonif.Personal 0.24 15 0.00 0 0.00 0
3 Asig.D.L. 25671 1,500.00 25 0.00 0 0.00 0
4 Asig. D.S.081 1,570.00 25 0.00 0 0.00 0
6 DS154-91-PCM 789.17 25 0.00 0 0.00 0
8 Bonif. Familiar 33.00 11 0.00 0 0.00 0
9 D.U. 080-94 2,020.00 25 0.00 0 0.00 0
10 Refrig. y Mov. 125.00 25 0.00 0 0.00 0
12 Bon. D.U. 90-96 1,936.77 25 0.00 0 0.00 0
13 DS. 019-94-PCM 1,337.00 13 0.00 0 0.00 0
14 DSE 021-92-PCM 519.13 25 0.00 0 0.00 0
23 Bonif.Escolar 10,000.00 25 0.00 0 0.00 0
24 Bon. Especial 551.90 25 0.00 0 0.00 0
25 Reunificada 711.25 25 0.00 0 0.00 0
26 DS261-91-EF IGV 431.25 25 0.00 0 0.00 0
79 D.L.25897 88.67 5 0.00 0 0.00 0
80 D.L. 26504 84.95 6 0.00 0 0.00 0
82 D.U.073-97 2,246.61 25 0.00 0 0.00 0
100 D.U.011-99 2,606.10 25 0.00 0 0.00 0
105 DU 037-94 2,342.00 12 0.00 0 0.00 0
115 ds068 1,500.00 1 0.00 0 0.00 0
119 du012 50.00 1 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 453.05 2
2 DL19990 SNP 610.61 6
4 Dscto. Judicial 296.13 1
6 Derr Magisteria 106.50 6
9 IPSSVIDA 20.00 4
26 Subcafae 4,149.23 15
54 Tardanzas 17.37 12
113 D.L. 25897 AFP 1,632.02 17
149 segrimac 73.50 3
190 cmtrujillo 1,368.71 6
205 bif 1,763.27 10
283 cnorperu 652.53 4
418 prderrmag 200.02 1
856 fentase 2.00 1

TOTAL INGRESOS ........ 31,693.04

TOTAL DESCUENTOS ...... 11,344.94

TOTAL LIQUIDO ......... 20,348.10

REGISTROS PROCESADOS .. 25
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 100.68 2
I.E.S. 0.00 25
ESSALUD 1,709.35 25
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 480.92 5 372.81 10.00 72.69 1.95 35.42 0.95
Integra 174.08 2 135.68 10.00 24.42 1.80 13.98 1.03
Profuturo 297.33 3 222.72 10.00 51.23 2.30 23.38 1.05
Prima 679.69 7 530.61 10.00 92.84 1.75 56.24 1.06
--------------------------------------------------------------------------------------------------------
Total 1,632.02 17
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 4 de 27
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Inicial-Jardines PERIODO : 1-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 18/01/2010
-------------------------------------------------------------------------------------------------------------

REMUNERACIONES R E V E R S I O N E S L I C E N C I A S
MONTO FREC MONTO FREC MONTO FREC
----------------------------------------------------------------------------
1 Sueldo Base 5,300.00 106 0.00 0 0.00 0
2 Bonif.Personal 0.96 64 0.00 0 0.00 0
3 Asig.D.L. 25671 6,360.00 106 0.00 0 0.00 0
4 Asig. D.S.081 7,170.00 106 0.00 0 0.00 0
6 DS154-91-PCM 2,997.15 106 0.00 0 0.00 0
8 Bonif. Familiar 150.00 50 0.00 0 0.00 0
9 D.U. 080-94 12,516.00 106 0.00 0 0.00 0
10 Refrig. y Mov. 530.00 106 0.00 0 0.00 0
12 Bon. D.U. 90-96 8,495.23 106 0.00 0 0.00 0
13 DS. 019-94-PCM 10,196.00 96 0.00 0 0.00 0
14 DSE 021-92-PCM 2,108.65 106 0.00 0 0.00 0
20 DS-077-93-PCM 1,410.00 31 0.00 0 0.00 0
21 Bon.Esp.Dir. 126.70 31 0.00 0 0.00 0
23 Bonif.Escolar 43,200.00 108 0.00 0 0.00 0
24 Bon. Especial 2,197.38 106 0.00 0 0.00 0
25 Reunificada 3,016.16 106 0.00 0 0.00 0
26 DS261-91-EF IGV 1,828.50 106 0.00 0 0.00 0
79 D.L.25897 249.88 16 0.00 0 0.00 0
80 D.L. 26504 398.76 30 0.00 0 0.00 0
82 D.U.073-97 9,854.41 106 0.00 0 0.00 0
100 D.U.011-99 11,431.26 106 0.00 0 0.00 0
105 DU 037-94 1,860.00 10 0.00 0 0.00 0
108 DS 065-2003-EF 40,510.00 93 0.00 0 0.00 0
110 ley28254 1,300.00 13 0.00 0 0.00 0
115 ds068 650.00 13 0.00 0 0.00 0
119 du012 650.00 13 0.00 0 0.00 0
131 Rem.Int.Mensual 3,052.09 2 0.00 0 0.00 0
137 Asig. Pre. Cla. 100.00 2 0.00 0 0.00 0
147 Ley 29289 AES 1,300.00 13 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 2,904.98 30
4 Dscto. Judicial 200.00 1
6 Derr Magisteria 1,313.50 74
9 IPSSVIDA 90.00 18
26 Subcafae 21,658.04 63
113 D.L. 25897 AFP 7,931.33 78
149 segrimac 400.64 10
189 creta 420.98 7
190 cmtrujillo 17,094.37 50
205 bif 8,920.70 44
228 makel 97.00 1
283 cnorperu 8,834.74 36
418 prderrmag 5,407.76 34
856 fentase 18.00 9

TOTAL INGRESOS ........ 178,959.13

TOTAL DESCUENTOS ...... 75,292.04

TOTAL LIQUIDO ......... 103,667.09

REGISTROS PROCESADOS .. 110

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 108
ESSALUD 7,553.21 108
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 3,532.10 35 2,742.99 10.00 534.90 1.95 254.21 0.95
Integra 2,468.65 25 1,924.12 10.00 346.36 1.80 198.17 1.03
Profuturo 1,176.33 11 881.15 10.00 202.67 2.30 92.51 1.05
Prima 754.25 7 588.80 10.00 103.03 1.75 62.42 1.06
--------------------------------------------------------------------------------------------------------
Total 7,931.33 78
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 5 de 27
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Primaria PERIODO : 1-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 18/01/2010
-------------------------------------------------------------------------------------------------------------

REMUNERACIONES R E V E R S I O N E S L I C E N C I A S
MONTO FREC MONTO FREC MONTO FREC
----------------------------------------------------------------------------
1 Sueldo Base 24,566.66 493 0.00 0 0.00 0
2 Bonif.Personal 6.53 379 0.00 0 0.00 0
3 Asig.D.L. 25671 29,480.00 493 0.00 0 0.00 0
4 Asig. D.S.081 33,693.34 493 0.00 0 0.00 0
6 DS154-91-PCM 14,343.62 493 0.00 0 0.00 0
8 Bonif. Familiar 863.50 289 0.00 0 0.00 0
9 D.U. 080-94 58,908.86 493 0.00 0 0.00 0
10 Refrig. y Mov. 2,456.66 493 0.00 0 0.00 0
12 Bon. D.U. 90-96 39,163.92 493 0.00 0 0.00 0
13 DS. 019-94-PCM 48,390.54 454 0.00 0 0.00 0
14 DSE 021-92-PCM 10,946.74 493 0.00 0 0.00 0
20 DS-077-93-PCM 1,875.00 39 0.00 0 0.00 0
21 Bon.Esp.Dir. 162.95 39 0.00 0 0.00 0
23 Bonif.Escolar 202,800.00 507 0.00 0 0.00 0
24 Bon. Especial 10,138.75 493 0.00 0 0.00 0
25 Reunificada 14,114.31 493 0.00 0 0.00 0
26 DS261-91-EF IGV 8,475.52 493 0.00 0 0.00 0
79 D.L.25897 1,770.17 111 0.00 0 0.00 0
80 D.L. 26504 1,992.35 140 0.00 0 0.00 0
82 D.U.073-97 45,429.74 493 0.00 0 0.00 0
99 Reint Man No Af 837.34 3 0.00 0 0.00 0
100 D.U.011-99 52,698.43 493 0.00 0 0.00 0
105 DU 037-94 7,185.00 39 0.00 0 0.00 0
108 DS 065-2003-EF 181,009.75 431 0.00 0 0.00 0
110 ley28254 6,200.00 62 0.00 0 0.00 0
115 ds068 3,100.00 62 0.00 0 0.00 0
119 du012 3,100.00 62 0.00 0 0.00 0
131 Rem.Int.Mensual 31,093.93 14 0.00 0 0.00 0
136 Asig. Cargo 1,136.12 3 0.00 0 0.00 0
137 Asig. Pre. Cla. 660.00 11 0.00 0 0.00 0
147 Ley 29289 AES 6,200.00 62 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 2,743.36 12
2 DL19990 SNP 15,214.55 145
4 Dscto. Judicial 15,536.53 30
6 Derr Magisteria 7,224.25 407
9 IPSSVIDA 290.00 58
26 Subcafae 83,618.15 240
54 Tardanzas 279.92 24
113 D.L. 25897 AFP 35,801.66 350
115 pagindnoaf 175.44 1
149 segrimac 1,041.15 30
189 creta 629.81 9
190 cmtrujillo 67,294.10 204
205 bif 36,075.00 165
228 makel 284.51 8
283 cnorperu 36,586.71 141
418 prderrmag 21,214.86 110
856 fentase 74.00 37
1145 Inasistencias 1,092.72 14

TOTAL INGRESOS ........ 842,799.73

TOTAL DESCUENTOS ...... 325,176.72

TOTAL LIQUIDO ......... 517,623.01

REGISTROS PROCESADOS .. 516

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 609.65 12
I.E.S. 0.00 507
ESSALUD 36,422.55 507
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 6 de 27
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Primaria PERIODO : 1-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 18/01/2010
-------------------------------------------------------------------------------------------------------------

Horizonte 14,658.10 149 11,369.06 10.00 2,216.91 1.95 1,072.13 0.95

Integra 9,714.59 95 7,571.76 10.00 1,362.96 1.80 779.87 1.03
Profuturo 8,315.36 77 6,228.72 10.00 1,432.68 2.30 653.96 1.05
Prima 3,113.61 29 2,430.64 10.00 425.34 1.75 257.63 1.06
--------------------------------------------------------------------------------------------------------
Total 35,801.66 350
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 7 de 27
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Secundaria PERIODO : 1-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 18/01/2010
-------------------------------------------------------------------------------------------------------------

REMUNERACIONES R E V E R S I O N E S L I C E N C I A S
MONTO FREC MONTO FREC MONTO FREC
----------------------------------------------------------------------------
1 Sueldo Base 22,183.33 448 0.00 0 0.00 0
2 Bonif.Personal 4.85 313 0.00 0 0.00 0
3 Asig.D.L. 25671 26,620.00 448 0.00 0 0.00 0
4 Asig. D.S.081 29,716.00 448 0.00 0 0.00 0
6 DS154-91-PCM 11,630.52 448 0.00 0 0.00 0
8 Bonif. Familiar 596.10 201 0.00 0 0.00 0
9 D.U. 080-94 48,871.30 448 0.00 0 0.00 0
10 Refrig. y Mov. 2,218.33 448 0.00 0 0.00 0
12 Bon. D.U. 90-96 32,770.00 448 0.00 0 0.00 0
13 DS. 019-94-PCM 40,168.47 400 0.00 0 0.00 0
14 DSE 021-92-PCM 5,190.91 441 0.00 0 0.00 0
20 DS-077-93-PCM 660.00 12 0.00 0 0.00 0
21 Bon.Esp.Dir. 50.54 12 0.00 0 0.00 0
23 Bonif.Escolar 187,200.00 469 0.00 0 0.00 0
24 Bon. Especial 8,258.61 448 0.00 0 0.00 0
25 Reunificada 11,827.01 448 0.00 0 0.00 0
26 DS261-91-EF IGV 7,653.29 448 0.00 0 0.00 0
79 D.L.25897 850.72 63 0.00 0 0.00 0
80 D.L. 26504 1,977.52 146 0.00 0 0.00 0
82 D.U.073-97 38,012.98 448 0.00 0 0.00 0
100 D.U.011-99 44,094.35 448 0.00 0 0.00 0
105 DU 037-94 8,751.67 48 0.00 0 0.00 0
108 DS 065-2003-EF 147,094.63 385 0.00 0 0.00 0
110 ley28254 6,160.00 63 0.00 0 0.00 0
115 ds068 3,080.00 63 0.00 0 0.00 0
119 du012 3,080.00 63 0.00 0 0.00 0
131 Rem.Int.Mensual 30,794.99 19 0.00 0 0.00 0
136 Asig. Cargo 448.47 1 0.00 0 0.00 0
137 Asig. Pre. Cla. 859.20 18 0.00 0 0.00 0
147 Ley 29289 AES 6,160.00 63 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 1,969.84 9
2 DL19990 SNP 14,788.15 152
4 Dscto. Judicial 13,772.22 27
6 Derr Magisteria 6,603.00 372
9 IPSSVIDA 255.00 51
26 Subcafae 62,763.39 210
54 Tardanzas 1,765.05 57
113 D.L. 25897 AFP 29,177.17 306
149 segrimac 999.34 27
189 creta 325.34 5
190 cmtrujillo 49,022.63 157
205 bif 23,666.44 125
228 makel 130.00 4
283 cnorperu 33,962.40 140
418 prderrmag 22,433.54 135
856 fentase 78.00 39
1145 Inasistencias 1,439.11 17

TOTAL INGRESOS ........ 726,983.79

TOTAL DESCUENTOS ...... 263,150.62

TOTAL LIQUIDO ......... 463,833.17

REGISTROS PROCESADOS .. 478

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 437.76 9
I.E.S. 0.00 467
ESSALUD 31,334.54 467
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 9,993.80 107 7,747.22 10.00 1,510.59 1.95 735.99 0.95
Integra 8,671.52 90 6,771.09 10.00 1,218.72 1.80 681.71 1.03
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 8 de 27
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Secundaria PERIODO : 1-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 18/01/2010
-------------------------------------------------------------------------------------------------------------

Profuturo 7,152.90 73 5,364.92 10.00 1,233.81 2.30 554.17 1.05

Prima 3,358.95 36 2,627.84 10.00 459.83 1.75 271.28 1.06
--------------------------------------------------------------------------------------------------------
Total 29,177.17 306
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 9 de 27
DIRECCION REGIONAL LA LIBERTAD EBA Ciclo Inicial e Intermedio PERIODO : 1-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 18/01/2010
-------------------------------------------------------------------------------------------------------------

REMUNERACIONES R E V E R S I O N E S L I C E N C I A S
MONTO FREC MONTO FREC MONTO FREC
----------------------------------------------------------------------------
1 Sueldo Base 100.00 2 0.00 0 0.00 0
2 Bonif.Personal 0.04 2 0.00 0 0.00 0
3 Asig.D.L. 25671 120.00 2 0.00 0 0.00 0
4 Asig. D.S.081 140.00 2 0.00 0 0.00 0
6 DS154-91-PCM 63.50 2 0.00 0 0.00 0
8 Bonif. Familiar 6.00 2 0.00 0 0.00 0
9 D.U. 080-94 268.00 2 0.00 0 0.00 0
10 Refrig. y Mov. 10.00 2 0.00 0 0.00 0
12 Bon. D.U. 90-96 162.34 2 0.00 0 0.00 0
13 DS. 019-94-PCM 218.00 2 0.00 0 0.00 0
14 DSE 021-92-PCM 50.14 2 0.00 0 0.00 0
23 Bonif.Escolar 1,200.00 3 0.00 0 0.00 0
24 Bon. Especial 45.00 2 0.00 0 0.00 0
25 Reunificada 59.30 2 0.00 0 0.00 0
26 DS261-91-EF IGV 34.50 2 0.00 0 0.00 0
82 D.U.073-97 188.31 2 0.00 0 0.00 0
100 D.U.011-99 218.44 2 0.00 0 0.00 0
108 DS 065-2003-EF 819.00 2 0.00 0 0.00 0
131 Rem.Int.Mensual 1,619.48 1 0.00 0 0.00 0
137 Asig. Pre. Cla. 50.00 1 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 215.86 1
6 Derr Magisteria 53.25 3
26 Subcafae 590.59 2
113 D.L. 25897 AFP 238.37 2
190 cmtrujillo 959.91 2

TOTAL INGRESOS ........ 5,372.05

TOTAL DESCUENTOS ...... 2,057.98

TOTAL LIQUIDO ......... 3,314.07

REGISTROS PROCESADOS .. 3
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 47.97 1
I.E.S. 0.00 3
ESSALUD 238.64 3
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 135.80 1 105.27 10.00 20.53 1.95 10.00 0.95
Integra 102.57 1 79.95 10.00 14.39 1.80 8.23 1.03
--------------------------------------------------------------------------------------------------------
Total 238.37 2
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 10 de 27
DIRECCION REGIONAL LA LIBERTAD ETP Ciclo Basico PERIODO : 1-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 18/01/2010
-------------------------------------------------------------------------------------------------------------

REMUNERACIONES R E V E R S I O N E S L I C E N C I A S
MONTO FREC MONTO FREC MONTO FREC
----------------------------------------------------------------------------
1 Sueldo Base 500.00 10 0.00 0 0.00 0
2 Bonif.Personal 0.10 6 0.00 0 0.00 0
3 Asig.D.L. 25671 600.00 10 0.00 0 0.00 0
4 Asig. D.S.081 670.00 10 0.00 0 0.00 0
6 DS154-91-PCM 266.20 10 0.00 0 0.00 0
8 Bonif. Familiar 9.00 3 0.00 0 0.00 0
9 D.U. 080-94 1,172.00 10 0.00 0 0.00 0
10 Refrig. y Mov. 50.00 10 0.00 0 0.00 0
12 Bon. D.U. 90-96 772.27 10 0.00 0 0.00 0
13 DS. 019-94-PCM 929.00 9 0.00 0 0.00 0
14 DSE 021-92-PCM 187.80 10 0.00 0 0.00 0
20 DS-077-93-PCM 45.00 1 0.00 0 0.00 0
21 Bon.Esp.Dir. 4.13 1 0.00 0 0.00 0
23 Bonif.Escolar 4,457.78 12 0.00 0 0.00 0
24 Bon. Especial 193.25 10 0.00 0 0.00 0
25 Reunificada 281.12 10 0.00 0 0.00 0
26 DS261-91-EF IGV 172.50 10 0.00 0 0.00 0
79 D.L.25897 25.47 2 0.00 0 0.00 0
80 D.L. 26504 45.52 3 0.00 0 0.00 0
82 D.U.073-97 895.81 10 0.00 0 0.00 0
100 D.U.011-99 1,039.12 10 0.00 0 0.00 0
105 DU 037-94 175.00 1 0.00 0 0.00 0
108 DS 065-2003-EF 3,773.00 9 0.00 0 0.00 0
110 ley28254 100.00 1 0.00 0 0.00 0
115 ds068 50.00 1 0.00 0 0.00 0
119 du012 50.00 1 0.00 0 0.00 0
131 Rem.Int.Mensual 1,943.37 1 0.00 0 0.00 0
137 Asig. Pre. Cla. 60.00 1 0.00 0 0.00 0
147 Ley 29289 AES 100.00 1 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 321.10 3
4 Dscto. Judicial 172.00 1
6 Derr Magisteria 142.00 8
9 IPSSVIDA 10.00 2
26 Subcafae 1,071.93 3
113 D.L. 25897 AFP 833.34 8
189 creta 70.00 1
190 cmtrujillo 2,164.76 6
205 bif 240.22 2
283 cnorperu 279.95 1
418 prderrmag 265.92 3

TOTAL INGRESOS ........ 18,567.44

TOTAL DESCUENTOS ...... 5,571.22

TOTAL LIQUIDO ......... 12,996.22

REGISTROS PROCESADOS .. 12
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 11
ESSALUD 800.31 11
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 392.07 4 303.93 10.00 59.27 1.95 28.87 0.95
Integra 87.52 1 68.21 10.00 12.28 1.80 7.03 1.03
Profuturo 191.93 2 143.77 10.00 33.07 2.30 15.09 1.05
Prima 161.82 1 126.32 10.00 22.11 1.75 13.39 1.06
--------------------------------------------------------------------------------------------------------
Total 833.34 8
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 11 de 27
DIRECCION REGIONAL LA LIBERTAD EBA Ciclo Avanzado PERIODO : 1-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 18/01/2010
-------------------------------------------------------------------------------------------------------------

REMUNERACIONES R E V E R S I O N E S L I C E N C I A S
MONTO FREC MONTO FREC MONTO FREC
----------------------------------------------------------------------------
1 Sueldo Base 750.00 15 0.00 0 0.00 0
2 Bonif.Personal 0.17 9 0.00 0 0.00 0
3 Asig.D.L. 25671 900.00 15 0.00 0 0.00 0
4 Asig. D.S.081 1,020.00 15 0.00 0 0.00 0
6 DS154-91-PCM 423.55 15 0.00 0 0.00 0
8 Bonif. Familiar 30.00 10 0.00 0 0.00 0
9 D.U. 080-94 1,685.00 15 0.00 0 0.00 0
10 Refrig. y Mov. 75.00 15 0.00 0 0.00 0
12 Bon. D.U. 90-96 1,179.49 15 0.00 0 0.00 0
13 DS. 019-94-PCM 1,387.00 13 0.00 0 0.00 0
14 DSE 021-92-PCM 312.47 15 0.00 0 0.00 0
20 DS-077-93-PCM 60.00 1 0.00 0 0.00 0
21 Bon.Esp.Dir. 4.31 1 0.00 0 0.00 0
23 Bonif.Escolar 6,400.00 16 0.00 0 0.00 0
24 Bon. Especial 312.70 15 0.00 0 0.00 0
25 Reunificada 424.07 15 0.00 0 0.00 0
26 DS261-91-EF IGV 258.75 15 0.00 0 0.00 0
79 D.L.25897 12.28 1 0.00 0 0.00 0
80 D.L. 26504 124.70 9 0.00 0 0.00 0
82 D.U.073-97 1,368.22 15 0.00 0 0.00 0
100 D.U.011-99 1,587.14 15 0.00 0 0.00 0
105 DU 037-94 350.00 2 0.00 0 0.00 0
108 DS 065-2003-EF 5,074.50 12 0.00 0 0.00 0
110 ley28254 300.00 3 0.00 0 0.00 0
115 ds068 150.00 3 0.00 0 0.00 0
119 du012 150.00 3 0.00 0 0.00 0
131 Rem.Int.Mensual 1,619.48 1 0.00 0 0.00 0
137 Asig. Pre. Cla. 50.00 1 0.00 0 0.00 0
147 Ley 29289 AES 300.00 3 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 1,029.21 10
4 Dscto. Judicial 1,357.50 2
6 Derr Magisteria 213.00 12
9 IPSSVIDA 20.00 4
26 Subcafae 2,138.42 6
54 Tardanzas 2.68 1
113 D.L. 25897 AFP 601.43 6
190 cmtrujillo 2,406.88 7
205 bif 924.77 4
283 cnorperu 1,300.99 5
418 prderrmag 442.57 3
856 fentase 4.00 2
1145 Inasistencias 384.96 2

TOTAL INGRESOS ........ 26,308.83

TOTAL DESCUENTOS ...... 10,826.41

TOTAL LIQUIDO ......... 15,482.42

REGISTROS PROCESADOS .. 16
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 16
ESSALUD 1,129.66 16
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 99.87 1 77.42 10.00 15.10 1.95 7.35 0.95
Integra 202.87 2 158.12 10.00 28.46 1.80 16.29 1.03
Profuturo 298.69 3 223.74 10.00 51.46 2.30 23.49 1.05
--------------------------------------------------------------------------------------------------------
Total 601.43 6
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 12 de 27
DIRECCION REGIONAL LA LIBERTAD EBE Nivel Primaria PERIODO : 1-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 18/01/2010
-------------------------------------------------------------------------------------------------------------

REMUNERACIONES R E V E R S I O N E S L I C E N C I A S
MONTO FREC MONTO FREC MONTO FREC
----------------------------------------------------------------------------
1 Sueldo Base 400.00 8 0.00 0 0.00 0
2 Bonif.Personal 0.12 7 0.00 0 0.00 0
3 Asig.D.L. 25671 480.00 8 0.00 0 0.00 0
4 Asig. D.S.081 540.00 8 0.00 0 0.00 0
6 DS154-91-PCM 232.15 8 0.00 0 0.00 0
8 Bonif. Familiar 15.00 5 0.00 0 0.00 0
9 D.U. 080-94 949.00 8 0.00 0 0.00 0
10 Refrig. y Mov. 40.00 8 0.00 0 0.00 0
12 Bon. D.U. 90-96 627.20 8 0.00 0 0.00 0
13 DS. 019-94-PCM 741.00 7 0.00 0 0.00 0
14 DSE 021-92-PCM 171.27 8 0.00 0 0.00 0
23 Bonif.Escolar 3,200.00 8 0.00 0 0.00 0
24 Bon. Especial 155.02 8 0.00 0 0.00 0
25 Reunificada 227.07 8 0.00 0 0.00 0
26 DS261-91-EF IGV 138.00 8 0.00 0 0.00 0
80 D.L. 26504 46.10 3 0.00 0 0.00 0
82 D.U.073-97 727.54 8 0.00 0 0.00 0
100 D.U.011-99 843.96 8 0.00 0 0.00 0
105 DU 037-94 200.00 1 0.00 0 0.00 0
108 DS 065-2003-EF 2,770.00 7 0.00 0 0.00 0
110 ley28254 100.00 1 0.00 0 0.00 0
115 ds068 50.00 1 0.00 0 0.00 0
119 du012 50.00 1 0.00 0 0.00 0
147 Ley 29289 AES 100.00 1 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 320.58 3
6 Derr Magisteria 106.50 6
9 IPSSVIDA 15.00 3
26 Subcafae 321.11 2
113 D.L. 25897 AFP 490.33 5
149 segrimac 98.00 4
190 cmtrujillo 875.34 2
205 bif 870.99 4
283 cnorperu 997.97 3
418 prderrmag 396.78 2
856 fentase 2.00 1

TOTAL INGRESOS ........ 12,803.43

TOTAL DESCUENTOS ...... 4,494.60

TOTAL LIQUIDO ......... 8,308.83

REGISTROS PROCESADOS .. 8
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 8
ESSALUD 560.24 8
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Integra 283.07 3 220.64 10.00 39.71 1.80 22.72 1.03
Profuturo 207.26 2 155.25 10.00 35.71 2.30 16.30 1.05
--------------------------------------------------------------------------------------------------------
Total 490.33 5