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

1 de 34
DIRECCION REGIONAL LA LIBERTAD PERIODO : 3-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 16/03/2010
-------------------------------------------------------------------------------------------------------------

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 56,465.00 1131 0.00 0 0.00 0
2 Bonif.Personal 13.32 803 0.00 0 0.00 0
3 Asig.D.L. 25671 67,758.00 1131 0.00 0 0.00 0
4 Asig. D.S.081 76,207.67 1131 0.00 0 0.00 0
6 DS154-91-PCM 30,729.75 1102 0.00 0 0.00 0
8 Bonif. Familiar 1,708.20 569 0.00 0 0.00 0
9 D.U. 080-94 127,461.67 1131 0.00 0 0.00 0
10 Refrig. y Mov. 5,646.50 1131 0.00 0 0.00 0
12 Bon. D.U. 90-96 86,805.11 1131 0.00 0 0.00 0
13 DS. 019-94-PCM 105,339.27 1012 0.00 0 0.00 0
14 DSE 021-92-PCM 19,793.82 1124 0.00 0 0.00 0
17 CVid.DS154-91EF 635.20 29 0.00 0 0.00 0
20 DS-077-93-PCM 5,055.00 104 0.00 0 0.00 0
21 Bon.Esp.Dir. 344.72 83 0.00 0 0.00 0
24 Bon. Especial 22,247.65 1131 0.00 0 0.00 0
25 Reunificada 31,360.62 1131 0.00 0 0.00 0
26 DS261-91-EF IGV 19,480.44 1131 0.00 0 0.00 0
79 D.L.25897 3,050.48 201 0.00 0 0.00 0
80 D.L. 26504 4,750.33 349 0.00 0 0.00 0
82 D.U.073-97 100,693.16 1131 0.00 0 0.00 0
92 Reintg. Manual 106.92 3 0.00 0 0.00 0
100 D.U.011-99 116,803.59 1131 0.00 0 0.00 0
102 ENCARGATURA 1,058.91 21 0.00 0 0.00 0
105 DU 037-94 22,263.00 119 0.00 0 0.00 0
108 DS 065-2003-EF 383,471.32 957 0.00 0 0.00 0
110 ley28254 16,300.00 163 0.00 0 0.00 0
115 ds068 9,650.00 164 0.00 0 0.00 0
119 du012 8,200.00 164 0.00 0 0.00 0
131 Rem.Int.Mensual 67,163.44 36 0.00 0 0.00 0
136 Asig. Cargo 2,361.93 6 0.00 0 0.00 0
137 Asig. Pre. Cla. 1,676.00 32 0.00 0 0.00 0
147 Ley 29289 AES 16,300.00 163 0.00 0 0.00 0
150 Rem.Mensual 837.20 1 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 5,207.04 25
2 DL19990 SNP 35,912.24 371
4 Dscto. Judicial 23,809.92 62
6 Derr Magisteria 1,764.00 98
9 IPSSVIDA 710.00 142
26 Subcafae 175,006.15 535
54 Tardanzas 49.30 28
113 D.L. 25897 AFP 78,420.50 792
115 pagindnoaf 1,056.95 3
129 cooprosa 50.00 1
149 segrimac 2,656.01 75
185 dilnor 2,184.45 42
189 creta 946.00 15
205 bif 63,089.67 310
228 makel 307.00 9
283 cnorperu 81,417.64 333
418 prderrmag 47,188.54 280
856 fentase 168.00 84
1145 Inasistencias 29.29 1

TOTAL INGRESOS ........ 1,411,738.22

TOTAL DESCUENTOS ...... 519,972.70

TOTAL LIQUIDO ......... 891,765.52

REGISTROS PROCESADOS .. 1213

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 1,157.16 25
I.E.S. 0.00 1188
ESSALUD 81,944.84 1188
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 2 de 34
DIRECCION REGIONAL LA LIBERTAD PERIODO : 3-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 16/03/2010
-------------------------------------------------------------------------------------------------------------

--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 30,384.54 312 23,278.23 10.00 4,539.10 1.95 2,567.21 1.11
Integra 21,967.09 222 17,133.93 10.00 3,084.09 1.80 1,749.07 1.03
Profuturo 17,759.14 175 13,308.01 10.00 3,060.78 2.30 1,390.35 1.05
Prima 8,309.73 83 6,492.69 10.00 1,136.10 1.75 680.94 1.06
--------------------------------------------------------------------------------------------------------
Total 78,420.50 792
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 3 de 34
DIRECCION REGIONAL LA LIBERTAD Adm.Dep.Zonal y Activ.Espec. PERIODO : 3-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 16/03/2010
-------------------------------------------------------------------------------------------------------------

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 1,675.00 34 0.00 0 0.00 0
2 Bonif.Personal 0.24 15 0.00 0 0.00 0
3 Asig.D.L. 25671 2,010.00 34 0.00 0 0.00 0
4 Asig. D.S.081 2,080.00 34 0.00 0 0.00 0
6 DS154-91-PCM 775.47 25 0.00 0 0.00 0
8 Bonif. Familiar 36.00 12 0.00 0 0.00 0
9 D.U. 080-94 2,565.00 34 0.00 0 0.00 0
10 Refrig. y Mov. 167.50 34 0.00 0 0.00 0
12 Bon. D.U. 90-96 2,591.64 34 0.00 0 0.00 0
13 DS. 019-94-PCM 1,697.00 17 0.00 0 0.00 0
14 DSE 021-92-PCM 712.90 34 0.00 0 0.00 0
17 CVid.DS154-91EF 254.60 9 0.00 0 0.00 0
24 Bon. Especial 716.48 34 0.00 0 0.00 0
25 Reunificada 958.70 34 0.00 0 0.00 0
26 DS261-91-EF IGV 577.88 34 0.00 0 0.00 0
79 D.L.25897 88.67 5 0.00 0 0.00 0
80 D.L. 26504 113.06 10 0.00 0 0.00 0
82 D.U.073-97 3,006.22 34 0.00 0 0.00 0
92 Reintg. Manual 14.44 2 0.00 0 0.00 0
100 D.U.011-99 3,487.25 34 0.00 0 0.00 0
105 DU 037-94 3,423.00 17 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
150 Rem.Mensual 837.20 1 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 453.05 2
2 DL19990 SNP 870.48 10
4 Dscto. Judicial 176.13 1
6 Derr Magisteria 36.00 2
9 IPSSVIDA 20.00 4
26 Subcafae 3,942.82 15
54 Tardanzas 49.30 28
113 D.L. 25897 AFP 2,205.90 23
149 segrimac 104.00 4
205 bif 1,222.93 7
283 cnorperu 751.64 6
856 fentase 2.00 1

TOTAL INGRESOS ........ 29,338.25

TOTAL DESCUENTOS ...... 9,834.25

TOTAL LIQUIDO ......... 19,504.00

REGISTROS PROCESADOS .. 35
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 100.68 2
I.E.S. 0.00 35
ESSALUD 2,298.34 35
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 559.05 6 428.07 10.00 83.47 1.95 47.51 1.11
Integra 325.84 3 253.97 10.00 45.71 1.80 26.16 1.03
Profuturo 378.65 4 283.63 10.00 65.24 2.30 29.78 1.05
Prima 942.36 10 735.68 10.00 128.71 1.75 77.97 1.06
--------------------------------------------------------------------------------------------------------
Total 2,205.90 23
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 4 de 34
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Inicial-Jardines PERIODO : 3-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 16/03/2010
-------------------------------------------------------------------------------------------------------------

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 5,250.00 105 0.00 0 0.00 0
2 Bonif.Personal 0.99 65 0.00 0 0.00 0
3 Asig.D.L. 25671 6,300.00 105 0.00 0 0.00 0
4 Asig. D.S.081 7,090.00 105 0.00 0 0.00 0
6 DS154-91-PCM 2,938.00 104 0.00 0 0.00 0
8 Bonif. Familiar 150.00 50 0.00 0 0.00 0
9 D.U. 080-94 12,282.00 105 0.00 0 0.00 0
10 Refrig. y Mov. 525.00 105 0.00 0 0.00 0
12 Bon. D.U. 90-96 8,381.88 105 0.00 0 0.00 0
13 DS. 019-94-PCM 10,070.00 95 0.00 0 0.00 0
14 DSE 021-92-PCM 2,067.60 105 0.00 0 0.00 0
17 CVid.DS154-91EF 18.40 1 0.00 0 0.00 0
20 DS-077-93-PCM 1,500.00 33 0.00 0 0.00 0
21 Bon.Esp.Dir. 122.79 30 0.00 0 0.00 0
24 Bon. Especial 2,163.45 105 0.00 0 0.00 0
25 Reunificada 2,980.16 105 0.00 0 0.00 0
26 DS261-91-EF IGV 1,811.25 105 0.00 0 0.00 0
79 D.L.25897 249.88 16 0.00 0 0.00 0
80 D.L. 26504 408.56 31 0.00 0 0.00 0
82 D.U.073-97 9,722.92 105 0.00 0 0.00 0
100 D.U.011-99 11,278.74 105 0.00 0 0.00 0
102 ENCARGATURA 134.88 3 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 39,892.00 94 0.00 0 0.00 0
110 ley28254 1,400.00 14 0.00 0 0.00 0
115 ds068 700.00 14 0.00 0 0.00 0
119 du012 700.00 14 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 1,400.00 14 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 2,981.29 32
4 Dscto. Judicial 200.00 1
6 Derr Magisteria 90.00 5
9 IPSSVIDA 90.00 18
26 Subcafae 21,195.09 61
113 D.L. 25897 AFP 7,778.91 78
149 segrimac 368.96 10
185 dilnor 336.23 6
189 creta 280.00 4
205 bif 6,721.23 33
228 makel 21.00 1
283 cnorperu 9,352.46 37
418 prderrmag 4,650.19 32
856 fentase 18.00 9

TOTAL INGRESOS ........ 134,550.59

TOTAL DESCUENTOS ...... 54,083.36

TOTAL LIQUIDO ......... 80,467.23

REGISTROS PROCESADOS .. 112

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 110
ESSALUD 7,606.78 110
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 3,473.55 35 2,665.35 10.00 519.76 1.95 288.44 1.11
Integra 2,369.02 24 1,846.47 10.00 332.38 1.80 190.17 1.03
Profuturo 1,182.09 12 885.47 10.00 203.66 2.30 92.96 1.05
Prima 754.25 7 588.80 10.00 103.03 1.75 62.42 1.06
--------------------------------------------------------------------------------------------------------
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 5 de 34
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Inicial-Jardines PERIODO : 3-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 16/03/2010
-------------------------------------------------------------------------------------------------------------

Total 7,778.91 78
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 6 de 34
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Primaria PERIODO : 3-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 16/03/2010
-------------------------------------------------------------------------------------------------------------

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 24,895.00 498 0.00 0 0.00 0
2 Bonif.Personal 6.76 386 0.00 0 0.00 0
3 Asig.D.L. 25671 29,874.00 498 0.00 0 0.00 0
4 Asig. D.S.081 34,113.00 498 0.00 0 0.00 0
6 DS154-91-PCM 14,426.17 494 0.00 0 0.00 0
8 Bonif. Familiar 871.20 290 0.00 0 0.00 0
9 D.U. 080-94 59,373.90 498 0.00 0 0.00 0
10 Refrig. y Mov. 2,489.50 498 0.00 0 0.00 0
12 Bon. D.U. 90-96 39,597.20 498 0.00 0 0.00 0
13 DS. 019-94-PCM 48,941.40 458 0.00 0 0.00 0
14 DSE 021-92-PCM 11,035.79 498 0.00 0 0.00 0
17 CVid.DS154-91EF 73.60 4 0.00 0 0.00 0
20 DS-077-93-PCM 2,385.00 49 0.00 0 0.00 0
21 Bon.Esp.Dir. 162.95 39 0.00 0 0.00 0
24 Bon. Especial 10,231.22 498 0.00 0 0.00 0
25 Reunificada 14,282.66 498 0.00 0 0.00 0
26 DS261-91-EF IGV 8,588.78 498 0.00 0 0.00 0
79 D.L.25897 1,802.35 113 0.00 0 0.00 0
80 D.L. 26504 2,013.70 142 0.00 0 0.00 0
82 D.U.073-97 45,932.66 498 0.00 0 0.00 0
92 Reintg. Manual 92.48 1 0.00 0 0.00 0
100 D.U.011-99 53,282.17 498 0.00 0 0.00 0
102 ENCARGATURA 448.83 10 0.00 0 0.00 0
105 DU 037-94 7,360.00 40 0.00 0 0.00 0
108 DS 065-2003-EF 183,620.80 443 0.00 0 0.00 0
110 ley28254 6,600.00 66 0.00 0 0.00 0
115 ds068 3,300.00 66 0.00 0 0.00 0
119 du012 3,300.00 66 0.00 0 0.00 0
131 Rem.Int.Mensual 31,093.93 14 0.00 0 0.00 0
136 Asig. Cargo 1,913.46 5 0.00 0 0.00 0
137 Asig. Pre. Cla. 660.00 11 0.00 0 0.00 0
147 Ley 29289 AES 6,600.00 66 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 2,758.01 13
2 DL19990 SNP 15,409.16 152
4 Dscto. Judicial 12,129.82 30
6 Derr Magisteria 324.00 18
9 IPSSVIDA 295.00 59
26 Subcafae 83,833.67 243
113 D.L. 25897 AFP 36,395.11 357
115 pagindnoaf 383.98 2
129 cooprosa 50.00 1
149 segrimac 1,041.15 30
185 dilnor 1,214.72 23
189 creta 385.00 6
205 bif 33,077.44 153
228 makel 176.00 5
283 cnorperu 35,481.77 143
418 prderrmag 20,381.57 106
856 fentase 70.00 35

TOTAL INGRESOS ........ 649,368.51

TOTAL DESCUENTOS ...... 243,406.40

TOTAL LIQUIDO ......... 405,962.11

REGISTROS PROCESADOS .. 530

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 612.91 13
I.E.S. 0.00 522
ESSALUD 37,244.90 522
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 7 de 34
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Primaria PERIODO : 3-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 16/03/2010
-------------------------------------------------------------------------------------------------------------

Horizonte 14,972.19 153 11,471.23 10.00 2,236.84 1.95 1,264.12 1.11

Integra 9,714.42 95 7,571.62 10.00 1,362.94 1.80 779.86 1.03
Profuturo 8,387.06 78 6,282.44 10.00 1,445.02 2.30 659.60 1.05
Prima 3,321.44 31 2,592.89 10.00 453.73 1.75 274.82 1.06
--------------------------------------------------------------------------------------------------------
Total 36,395.11 357
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 8 de 34
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Secundaria PERIODO : 3-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 16/03/2010
-------------------------------------------------------------------------------------------------------------

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 22,945.00 460 0.00 0 0.00 0
2 Bonif.Personal 4.91 314 0.00 0 0.00 0
3 Asig.D.L. 25671 27,534.00 460 0.00 0 0.00 0
4 Asig. D.S.081 30,634.67 460 0.00 0 0.00 0
6 DS154-91-PCM 11,665.31 446 0.00 0 0.00 0
8 Bonif. Familiar 597.00 199 0.00 0 0.00 0
9 D.U. 080-94 49,401.77 460 0.00 0 0.00 0
10 Refrig. y Mov. 2,294.50 460 0.00 0 0.00 0
12 Bon. D.U. 90-96 33,601.95 460 0.00 0 0.00 0
13 DS. 019-94-PCM 41,480.87 412 0.00 0 0.00 0
14 DSE 021-92-PCM 5,298.87 453 0.00 0 0.00 0
17 CVid.DS154-91EF 270.20 14 0.00 0 0.00 0
20 DS-077-93-PCM 885.00 16 0.00 0 0.00 0
21 Bon.Esp.Dir. 50.54 12 0.00 0 0.00 0
24 Bon. Especial 8,457.39 460 0.00 0 0.00 0
25 Reunificada 12,183.45 460 0.00 0 0.00 0
26 DS261-91-EF IGV 7,916.03 460 0.00 0 0.00 0
79 D.L.25897 871.83 64 0.00 0 0.00 0
80 D.L. 26504 2,003.65 151 0.00 0 0.00 0
82 D.U.073-97 38,977.76 460 0.00 0 0.00 0
100 D.U.011-99 45,213.24 460 0.00 0 0.00 0
102 ENCARGATURA 308.84 4 0.00 0 0.00 0
105 DU 037-94 8,895.00 48 0.00 0 0.00 0
108 DS 065-2003-EF 147,727.52 388 0.00 0 0.00 0
110 ley28254 7,700.00 77 0.00 0 0.00 0
115 ds068 3,850.00 77 0.00 0 0.00 0
119 du012 3,850.00 77 0.00 0 0.00 0
131 Rem.Int.Mensual 29,778.46 18 0.00 0 0.00 0
136 Asig. Cargo 448.47 1 0.00 0 0.00 0
137 Asig. Pre. Cla. 816.00 17 0.00 0 0.00 0
147 Ley 29289 AES 7,700.00 77 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 1,995.98 10
2 DL19990 SNP 15,001.74 159
4 Dscto. Judicial 10,266.47 28
6 Derr Magisteria 1,224.00 68
9 IPSSVIDA 260.00 52
26 Subcafae 62,189.93 204
113 D.L. 25897 AFP 30,021.21 312
115 pagindnoaf 672.97 1
149 segrimac 1,043.90 27
185 dilnor 531.50 10
189 creta 211.00 4
205 bif 20,463.64 109
228 makel 110.00 3
283 cnorperu 32,806.58 137
418 prderrmag 20,971.35 134
856 fentase 72.00 36

TOTAL INGRESOS ........ 553,362.23

TOTAL DESCUENTOS ...... 197,842.27

TOTAL LIQUIDO ......... 355,519.96

REGISTROS PROCESADOS .. 494

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 443.57 10
I.E.S. 0.00 481
ESSALUD 32,076.20 481
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 10,744.23 112 8,226.96 10.00 1,604.13 1.95 913.14 1.11
Integra 8,877.34 92 6,931.49 10.00 1,247.60 1.80 698.25 1.03
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 9 de 34
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Secundaria PERIODO : 3-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 16/03/2010
-------------------------------------------------------------------------------------------------------------

Profuturo 7,107.96 73 5,329.59 10.00 1,225.67 2.30 552.70 1.05

Prima 3,291.68 35 2,575.32 10.00 450.63 1.75 265.73 1.06
--------------------------------------------------------------------------------------------------------
Total 30,021.21 312
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 10 de 34
DIRECCION REGIONAL LA LIBERTAD EBA Ciclo Inicial e Intermedio PERIODO : 3-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 16/03/2010
-------------------------------------------------------------------------------------------------------------

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 50.00 1 0.00 0 0.00 0
2 Bonif.Personal 0.01 1 0.00 0 0.00 0
3 Asig.D.L. 25671 60.00 1 0.00 0 0.00 0
4 Asig. D.S.081 70.00 1 0.00 0 0.00 0
6 DS154-91-PCM 31.75 1 0.00 0 0.00 0
8 Bonif. Familiar 3.00 1 0.00 0 0.00 0
9 D.U. 080-94 134.00 1 0.00 0 0.00 0
10 Refrig. y Mov. 5.00 1 0.00 0 0.00 0
12 Bon. D.U. 90-96 81.17 1 0.00 0 0.00 0
13 DS. 019-94-PCM 109.00 1 0.00 0 0.00 0
14 DSE 021-92-PCM 25.07 1 0.00 0 0.00 0
24 Bon. Especial 22.50 1 0.00 0 0.00 0
25 Reunificada 29.65 1 0.00 0 0.00 0
26 DS261-91-EF IGV 17.25 1 0.00 0 0.00 0
82 D.U.073-97 94.15 1 0.00 0 0.00 0
100 D.U.011-99 109.22 1 0.00 0 0.00 0
108 DS 065-2003-EF 409.50 1 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
-------------------------
26 Subcafae 590.59 2
113 D.L. 25897 AFP 240.05 2

TOTAL INGRESOS ........ 2,920.75

TOTAL DESCUENTOS ...... 830.64

TOTAL LIQUIDO ......... 2,090.11

REGISTROS PROCESADOS .. 2
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 2
ESSALUD 166.69 2
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 137.48 1 105.27 10.00 20.53 1.95 11.68 1.11
Integra 102.57 1 79.95 10.00 14.39 1.80 8.23 1.03
--------------------------------------------------------------------------------------------------------
Total 240.05 2
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 11 de 34
DIRECCION REGIONAL LA LIBERTAD ETP Ciclo Basico PERIODO : 3-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 16/03/2010
-------------------------------------------------------------------------------------------------------------

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 0.11 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.081 660.00 10 0.00 0 0.00 0
6 DS154-91-PCM 237.35 9 0.00 0 0.00 0
8 Bonif. Familiar 6.00 2 0.00 0 0.00 0
9 D.U. 080-94 1,071.00 10 0.00 0 0.00 0
10 Refrig. y Mov. 50.00 10 0.00 0 0.00 0
12 Bon. D.U. 90-96 744.58 10 0.00 0 0.00 0
13 DS. 019-94-PCM 913.00 9 0.00 0 0.00 0
14 DSE 021-92-PCM 169.85 10 0.00 0 0.00 0
17 CVid.DS154-91EF 18.40 1 0.00 0 0.00 0
20 DS-077-93-PCM 90.00 2 0.00 0 0.00 0
21 Bon.Esp.Dir. 4.13 1 0.00 0 0.00 0
24 Bon. Especial 188.89 10 0.00 0 0.00 0
25 Reunificada 274.86 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 40.56 3 0.00 0 0.00 0
82 D.U.073-97 863.69 10 0.00 0 0.00 0
100 D.U.011-99 1,001.87 10 0.00 0 0.00 0
102 ENCARGATURA 34.63 1 0.00 0 0.00 0
105 DU 037-94 175.00 1 0.00 0 0.00 0
108 DS 065-2003-EF 3,495.50 9 0.00 0 0.00 0
110 ley28254 200.00 2 0.00 0 0.00 0
115 ds068 100.00 2 0.00 0 0.00 0
119 du012 100.00 2 0.00 0 0.00 0
147 Ley 29289 AES 200.00 2 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 288.21 3
6 Derr Magisteria 54.00 3
9 IPSSVIDA 10.00 2
26 Subcafae 794.46 2
113 D.L. 25897 AFP 680.69 8
185 dilnor 75.00 2
189 creta 70.00 1
205 bif 123.02 1
283 cnorperu 181.12 1
418 prderrmag 361.01 3

TOTAL INGRESOS ........ 11,937.39

TOTAL DESCUENTOS ...... 2,637.51

TOTAL LIQUIDO ......... 9,299.88

REGISTROS PROCESADOS .. 13
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 11
ESSALUD 713.53 11
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 396.93 4 303.93 10.00 59.27 1.95 33.73 1.11
Integra 91.96 2 71.67 10.00 12.90 1.80 7.39 1.03
Profuturo 191.80 2 143.67 10.00 33.05 2.30 15.08 1.05
--------------------------------------------------------------------------------------------------------
Total 680.69 8
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 12 de 34
DIRECCION REGIONAL LA LIBERTAD EBA Ciclo Avanzado PERIODO : 3-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 16/03/2010
-------------------------------------------------------------------------------------------------------------

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 0.18 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 105.00 2 0.00 0 0.00 0
21 Bon.Esp.Dir. 4.31 1 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
102 ENCARGATURA 44.15 1 0.00 0 0.00 0
105 DU 037-94 350.00 2 0.00 0 0.00 0
108 DS 065-2003-EF 5,235.00 13 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 1,034.93 11
4 Dscto. Judicial 1,037.50 2
6 Derr Magisteria 36.00 2
9 IPSSVIDA 20.00 4
26 Subcafae 2,138.48 6
113 D.L. 25897 AFP 602.67 6
185 dilnor 27.00 1
205 bif 607.08 3
283 cnorperu 1,846.10 6
418 prderrmag 427.64 3
856 fentase 4.00 2
1145 Inasistencias 29.29 1

TOTAL INGRESOS ........ 20,158.49

TOTAL DESCUENTOS ...... 7,810.69

TOTAL LIQUIDO ......... 12,347.80

REGISTROS PROCESADOS .. 17
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 17
ESSALUD 1,179.16 17
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 101.11 1 77.42 10.00 15.10 1.95 8.59 1.11
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 602.67 6
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 13 de 34
DIRECCION REGIONAL LA LIBERTAD EBE Nivel Primaria PERIODO : 3-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 16/03/2010
-------------------------------------------------------------------------------------------------------------

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
20 DS-077-93-PCM 90.00 2 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
102 ENCARGATURA 87.58 2 0.00 0 0.00 0
105 DU 037-94 200.00 1 0.00 0 0.00 0
108 DS 065-2003-EF 3,091.00 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
147 Ley 29289 AES 100.00 1 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 326.43 4
9 IPSSVIDA 15.00 3
26 Subcafae 321.11 2
113 D.L. 25897 AFP 495.96 6
149 segrimac 98.00 4
205 bif 874.33 4
283 cnorperu 997.97 3
418 prderrmag 396.78 2
856 fentase 2.00 1

TOTAL INGRESOS ........ 10,102.01

TOTAL DESCUENTOS ...... 3,527.58

TOTAL LIQUIDO ......... 6,574.43

REGISTROS PROCESADOS .. 10
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 10
ESSALUD 659.24 10
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Integra 283.07 3 220.64 10.00 39.71 1.80 22.72 1.03
Profuturo 212.89 3 159.47 10.00 36.68 2.30 16.74 1.05
--------------------------------------------------------------------------------------------------------
Total 495.96 6