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

1 de 45
DIRECCION REGIONAL LA LIBERTAD PERIODO : 5-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 21/05/2010
-------------------------------------------------------------------------------------------------------------

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 58,246.67 1168 0.00 0 0.00 0
2 Bonif.Personal 13.37 806 0.00 0 0.00 0
3 Asig.D.L. 25671 69,896.00 1168 0.00 0 0.00 0
4 Asig. D.S.081 78,448.33 1168 0.00 0 0.00 0
6 DS154-91-PCM 31,053.52 1115 0.00 0 0.00 0
8 Bonif. Familiar 1,735.30 579 0.00 0 0.00 0
9 D.U. 080-94 131,544.22 1168 0.00 0 0.00 0
10 Refrig. y Mov. 5,824.67 1168 0.00 0 0.00 0
12 Bon. D.U. 90-96 89,361.46 1168 0.00 0 0.00 0
13 DS. 019-94-PCM 108,477.73 1046 0.00 0 0.00 0
14 DSE 021-92-PCM 20,126.66 1161 0.00 0 0.00 0
17 CVid.DS154-91EF 1,119.10 53 0.00 0 0.00 0
20 DS-077-93-PCM 5,205.00 107 0.00 0 0.00 0
21 Bon.Esp.Dir. 353.08 85 0.00 0 0.00 0
24 Bon. Especial 22,825.92 1168 0.00 0 0.00 0
25 Reunificada 32,302.90 1168 0.00 0 0.00 0
26 DS261-91-EF IGV 20,095.11 1168 0.00 0 0.00 0
79 D.L.25897 3,051.33 201 0.00 0 0.00 0
80 D.L. 26504 4,988.74 368 0.00 0 0.00 0
82 D.U.073-97 103,658.19 1168 0.00 0 0.00 0
92 Reintg. Manual 2,641.87 5 0.00 0 0.00 0
99 Reint Man No Af 1,636.77 3 0.00 0 0.00 0
100 D.U.011-99 120,242.85 1168 0.00 0 0.00 0
102 ENCARGATURA 2,136.20 43 0.00 0 0.00 0
105 DU 037-94 22,799.00 122 0.00 0 0.00 0
108 DS 065-2003-EF 396,248.14 1013 0.00 0 0.00 0
110 ley28254 16,270.00 164 0.00 0 0.00 0
115 ds068 9,635.00 165 0.00 0 0.00 0
119 du012 8,185.00 165 0.00 0 0.00 0
131 Rem.Int.Mensual 82,200.48 48 0.00 0 0.00 0
132 Asig. Tipo IE 1,427.40 4 0.00 0 0.00 0
136 Asig. Cargo 2,912.04 10 0.00 0 0.00 0
137 Asig. Pre. Cla. 2,332.33 45 0.00 0 0.00 0
147 Ley 29289 AES 16,170.00 163 0.00 0 0.00 0
150 Rem.Mensual 144,032.67 135 0.00 0 0.00 0
155 Jorn_Trab.Adic 5,237.13 6 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 5,042.73 28
2 DL19990 SNP 43,866.29 462
4 Dscto. Judicial 23,389.87 61
6 Derr Magisteria 15,858.00 881
9 IPSSVIDA 700.00 140
26 Subcafae 172,622.24 531
29 Huelga dias 460.02 12
54 Tardanzas 1,559.52 130
113 D.L. 25897 AFP 88,066.11 907
115 pagindnoaf 175.44 1
129 cooprosa 50.00 1
140 coopsmilag 3,836.74 44
185 dilnor 1,647.09 32
190 cmtrujillo 132,821.55 406
205 bif 52,094.49 271
283 cnorperu 79,959.94 332
418 prderrmag 41,033.50 240
856 fentase 304.00 76
1145 Inasistencias 556.74 10

TOTAL INGRESOS ........ 1,622,434.18

TOTAL DESCUENTOS ...... 664,044.27

TOTAL LIQUIDO ......... 958,389.91

REGISTROS PROCESADOS .. 1424

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 2 de 45
DIRECCION REGIONAL LA LIBERTAD PERIODO : 5-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 21/05/2010
-------------------------------------------------------------------------------------------------------------

DL20530 1,120.65 28
I.E.S. 0.00 1397
ESSALUD 95,270.61 1397
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 35,576.94 372 27,254.16 10.00 5,314.33 1.95 3,008.45 1.11
Integra 23,831.39 245 18,586.80 10.00 3,345.58 1.80 1,899.01 1.03
Profuturo 19,040.16 189 14,267.60 10.00 3,281.47 2.30 1,491.09 1.05
Prima 9,617.62 101 7,513.71 10.00 1,314.75 1.75 789.16 1.06
--------------------------------------------------------------------------------------------------------
Total 88,066.11 907
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 3 de 45
DIRECCION REGIONAL LA LIBERTAD Adm.Dep.Zonal y Activ.Espec. PERIODO : 5-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 21/05/2010
-------------------------------------------------------------------------------------------------------------

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 1,750.00 35 0.00 0 0.00 0
2 Bonif.Personal 0.24 15 0.00 0 0.00 0
3 Asig.D.L. 25671 2,100.00 35 0.00 0 0.00 0
4 Asig. D.S.081 2,180.00 35 0.00 0 0.00 0
6 DS154-91-PCM 819.47 26 0.00 0 0.00 0
8 Bonif. Familiar 39.00 13 0.00 0 0.00 0
9 D.U. 080-94 2,728.00 35 0.00 0 0.00 0
10 Refrig. y Mov. 175.00 35 0.00 0 0.00 0
12 Bon. D.U. 90-96 2,730.61 35 0.00 0 0.00 0
13 DS. 019-94-PCM 1,717.00 17 0.00 0 0.00 0
14 DSE 021-92-PCM 748.19 35 0.00 0 0.00 0
17 CVid.DS154-91EF 254.60 9 0.00 0 0.00 0
24 Bon. Especial 746.10 35 0.00 0 0.00 0
25 Reunificada 1,002.86 35 0.00 0 0.00 0
26 DS261-91-EF IGV 603.75 35 0.00 0 0.00 0
79 D.L.25897 88.67 5 0.00 0 0.00 0
80 D.L. 26504 110.09 10 0.00 0 0.00 0
82 D.U.073-97 3,167.41 35 0.00 0 0.00 0
92 Reintg. Manual 8.44 1 0.00 0 0.00 0
100 D.U.011-99 3,674.24 35 0.00 0 0.00 0
105 DU 037-94 3,732.00 18 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 866.71 10
4 Dscto. Judicial 176.13 1
6 Derr Magisteria 108.00 6
9 IPSSVIDA 20.00 4
26 Subcafae 3,216.02 12
54 Tardanzas 40.30 25
113 D.L. 25897 AFP 2,362.11 24
190 cmtrujillo 1,031.61 4
205 bif 1,226.56 7
283 cnorperu 742.11 5
856 fentase 4.00 1

TOTAL INGRESOS ........ 30,762.87

TOTAL DESCUENTOS ...... 10,246.60

TOTAL LIQUIDO ......... 20,516.27

REGISTROS PROCESADOS .. 36
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 100.68 2
I.E.S. 0.00 36
ESSALUD 2,389.07 36
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 662.61 7 507.37 10.00 98.93 1.95 56.31 1.11
Integra 325.84 3 253.97 10.00 45.71 1.80 26.16 1.03
Profuturo 432.06 4 323.64 10.00 74.44 2.30 33.98 1.05
Prima 941.60 10 735.08 10.00 128.61 1.75 77.91 1.06
--------------------------------------------------------------------------------------------------------
Total 2,362.11 24
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 4 de 45
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Inicial-Jardines PERIODO : 5-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 21/05/2010
-------------------------------------------------------------------------------------------------------------

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 6,300.00 126 0.00 0 0.00 0
2 Bonif.Personal 0.99 65 0.00 0 0.00 0
3 Asig.D.L. 25671 7,560.00 126 0.00 0 0.00 0
4 Asig. D.S.081 8,390.00 126 0.00 0 0.00 0
6 DS154-91-PCM 3,050.50 108 0.00 0 0.00 0
8 Bonif. Familiar 162.00 54 0.00 0 0.00 0
9 D.U. 080-94 14,639.00 126 0.00 0 0.00 0
10 Refrig. y Mov. 630.00 126 0.00 0 0.00 0
12 Bon. D.U. 90-96 9,830.08 126 0.00 0 0.00 0
13 DS. 019-94-PCM 11,933.00 115 0.00 0 0.00 0
14 DSE 021-92-PCM 2,206.49 126 0.00 0 0.00 0
17 CVid.DS154-91EF 362.65 18 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 2,498.64 126 0.00 0 0.00 0
25 Reunificada 3,523.04 126 0.00 0 0.00 0
26 DS261-91-EF IGV 2,173.50 126 0.00 0 0.00 0
79 D.L.25897 249.88 16 0.00 0 0.00 0
80 D.L. 26504 536.40 41 0.00 0 0.00 0
82 D.U.073-97 11,402.84 126 0.00 0 0.00 0
100 D.U.011-99 13,227.51 126 0.00 0 0.00 0
102 ENCARGATURA 134.88 3 0.00 0 0.00 0
105 DU 037-94 2,050.00 11 0.00 0 0.00 0
108 DS 065-2003-EF 46,483.00 115 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 9,239.32 7 0.00 0 0.00 0
132 Asig. Tipo IE 1,427.40 4 0.00 0 0.00 0
137 Asig. Pre. Cla. 348.33 7 0.00 0 0.00 0
147 Ley 29289 AES 1,400.00 14 0.00 0 0.00 0
150 Rem.Mensual 10,155.20 9 0.00 0 0.00 0
155 Jorn_Trab.Adic 1,469.99 2 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 4,568.20 49
4 Dscto. Judicial 200.00 1
6 Derr Magisteria 1,350.00 75
9 IPSSVIDA 90.00 18
26 Subcafae 21,117.69 60
54 Tardanzas 92.06 1
113 D.L. 25897 AFP 9,588.65 96
140 coopsmilag 623.00 7
185 dilnor 214.00 3
190 cmtrujillo 15,457.76 45
205 bif 5,519.72 29
283 cnorperu 8,882.33 36
418 prderrmag 4,308.39 29
856 fentase 24.00 6

TOTAL INGRESOS ........ 175,807.43

TOTAL DESCUENTOS ...... 72,035.80

TOTAL LIQUIDO ......... 103,771.63

REGISTROS PROCESADOS .. 147

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 145
ESSALUD 9,957.64 145
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 4,893.86 49 3,752.89 10.00 731.82 1.95 409.15 1.11
Integra 2,473.70 25 1,928.05 10.00 347.07 1.80 198.58 1.03
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 5 de 45
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Inicial-Jardines PERIODO : 5-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 21/05/2010
-------------------------------------------------------------------------------------------------------------

Profuturo 1,286.26 13 963.50 10.00 221.61 2.30 101.15 1.05

Prima 934.83 9 729.77 10.00 127.70 1.75 77.36 1.06
--------------------------------------------------------------------------------------------------------
Total 9,588.65 96
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 6 de 45
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Primaria PERIODO : 5-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 21/05/2010
-------------------------------------------------------------------------------------------------------------

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 25,303.33 508 0.00 0 0.00 0
2 Bonif.Personal 6.77 389 0.00 0 0.00 0
3 Asig.D.L. 25671 30,364.00 508 0.00 0 0.00 0
4 Asig. D.S.081 34,679.67 508 0.00 0 0.00 0
6 DS154-91-PCM 14,629.10 503 0.00 0 0.00 0
8 Bonif. Familiar 886.70 296 0.00 0 0.00 0
9 D.U. 080-94 60,386.23 508 0.00 0 0.00 0
10 Refrig. y Mov. 2,530.33 508 0.00 0 0.00 0
12 Bon. D.U. 90-96 40,241.56 508 0.00 0 0.00 0
13 DS. 019-94-PCM 49,794.07 468 0.00 0 0.00 0
14 DSE 021-92-PCM 11,220.35 508 0.00 0 0.00 0
17 CVid.DS154-91EF 92.00 5 0.00 0 0.00 0
20 DS-077-93-PCM 2,355.00 49 0.00 0 0.00 0
21 Bon.Esp.Dir. 167.00 40 0.00 0 0.00 0
24 Bon. Especial 10,381.39 508 0.00 0 0.00 0
25 Reunificada 14,517.44 508 0.00 0 0.00 0
26 DS261-91-EF IGV 8,729.66 508 0.00 0 0.00 0
79 D.L.25897 1,814.37 114 0.00 0 0.00 0
80 D.L. 26504 2,055.94 146 0.00 0 0.00 0
82 D.U.073-97 46,679.63 508 0.00 0 0.00 0
99 Reint Man No Af 240.00 1 0.00 0 0.00 0
100 D.U.011-99 54,148.19 508 0.00 0 0.00 0
102 ENCARGATURA 432.31 9 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 186,775.30 450 0.00 0 0.00 0
110 ley28254 6,650.00 67 0.00 0 0.00 0
115 ds068 3,325.00 67 0.00 0 0.00 0
119 du012 3,325.00 67 0.00 0 0.00 0
131 Rem.Int.Mensual 32,588.83 15 0.00 0 0.00 0
136 Asig. Cargo 1,913.46 5 0.00 0 0.00 0
137 Asig. Pre. Cla. 780.00 13 0.00 0 0.00 0
147 Ley 29289 AES 6,550.00 66 0.00 0 0.00 0
150 Rem.Mensual 15,747.33 14 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 2,536.99 12
2 DL19990 SNP 16,580.72 164
4 Dscto. Judicial 12,026.81 30
6 Derr Magisteria 7,308.00 406
9 IPSSVIDA 295.00 59
26 Subcafae 81,683.19 239
54 Tardanzas 138.13 22
113 D.L. 25897 AFP 37,591.23 370
115 pagindnoaf 175.44 1
129 cooprosa 50.00 1
140 coopsmilag 1,958.76 22
185 dilnor 980.00 18
190 cmtrujillo 64,321.87 192
205 bif 25,038.05 129
283 cnorperu 33,337.46 137
418 prderrmag 17,469.28 91
856 fentase 128.00 32
1145 Inasistencias 261.38 6

TOTAL INGRESOS ........ 676,669.96

TOTAL DESCUENTOS ...... 301,880.31

TOTAL LIQUIDO ......... 374,789.65

REGISTROS PROCESADOS .. 553

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 563.79 12
I.E.S. 0.00 546
ESSALUD 38,851.61 546
--------------------------------------------------------------------------------------------------------
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 7 de 45
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Primaria PERIODO : 5-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 21/05/2010
-------------------------------------------------------------------------------------------------------------

AFP Monto Reg. Aporte % Comision % Seguro %

--------------------------------------------------------------------------------------------------------
Horizonte 15,339.52 157 11,752.49 10.00 2,291.69 1.95 1,295.34 1.11
Integra 10,131.03 100 7,896.33 10.00 1,421.39 1.80 813.31 1.03
Profuturo 8,600.11 80 6,442.03 10.00 1,481.73 2.30 676.35 1.05
Prima 3,520.57 33 2,748.34 10.00 480.93 1.75 291.30 1.06
--------------------------------------------------------------------------------------------------------
Total 37,591.23 370
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 8 de 45
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Secundaria PERIODO : 5-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 21/05/2010
-------------------------------------------------------------------------------------------------------------

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 23,043.34 462 0.00 0 0.00 0
2 Bonif.Personal 4.94 314 0.00 0 0.00 0
3 Asig.D.L. 25671 27,652.00 462 0.00 0 0.00 0
4 Asig. D.S.081 30,728.66 462 0.00 0 0.00 0
6 DS154-91-PCM 11,629.65 445 0.00 0 0.00 0
8 Bonif. Familiar 593.60 198 0.00 0 0.00 0
9 D.U. 080-94 49,627.99 462 0.00 0 0.00 0
10 Refrig. y Mov. 2,304.34 462 0.00 0 0.00 0
12 Bon. D.U. 90-96 33,729.17 462 0.00 0 0.00 0
13 DS. 019-94-PCM 41,613.66 413 0.00 0 0.00 0
14 DSE 021-92-PCM 5,265.41 455 0.00 0 0.00 0
17 CVid.DS154-91EF 330.70 17 0.00 0 0.00 0
20 DS-077-93-PCM 1,065.00 19 0.00 0 0.00 0
21 Bon.Esp.Dir. 54.85 13 0.00 0 0.00 0
24 Bon. Especial 8,475.35 462 0.00 0 0.00 0
25 Reunificada 12,228.64 462 0.00 0 0.00 0
26 DS261-91-EF IGV 7,949.95 462 0.00 0 0.00 0
79 D.L.25897 860.66 63 0.00 0 0.00 0
80 D.L. 26504 2,049.65 154 0.00 0 0.00 0
82 D.U.073-97 39,125.49 462 0.00 0 0.00 0
92 Reintg. Manual 2,465.87 3 0.00 0 0.00 0
99 Reint Man No Af 1,396.77 2 0.00 0 0.00 0
100 D.U.011-99 45,384.82 462 0.00 0 0.00 0
102 ENCARGATURA 1,402.65 27 0.00 0 0.00 0
105 DU 037-94 8,932.00 49 0.00 0 0.00 0
108 DS 065-2003-EF 149,891.84 413 0.00 0 0.00 0
110 ley28254 7,620.00 77 0.00 0 0.00 0
115 ds068 3,810.00 77 0.00 0 0.00 0
119 du012 3,810.00 77 0.00 0 0.00 0
131 Rem.Int.Mensual 37,133.37 24 0.00 0 0.00 0
136 Asig. Cargo 998.58 5 0.00 0 0.00 0
137 Asig. Pre. Cla. 1,104.00 23 0.00 0 0.00 0
147 Ley 29289 AES 7,620.00 77 0.00 0 0.00 0
150 Rem.Mensual 96,429.09 92 0.00 0 0.00 0
155 Jorn_Trab.Adic 3,767.14 4 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 2,052.69 14
2 DL19990 SNP 19,530.42 214
4 Dscto. Judicial 9,949.43 27
6 Derr Magisteria 6,606.00 367
9 IPSSVIDA 250.00 50
26 Subcafae 62,755.18 208
29 Huelga dias 460.02 12
54 Tardanzas 1,258.25 80
113 D.L. 25897 AFP 35,122.60 380
140 coopsmilag 1,076.98 13
185 dilnor 351.09 8
190 cmtrujillo 47,131.63 151
205 bif 18,949.64 99
283 cnorperu 33,441.43 142
418 prderrmag 18,338.08 114
856 fentase 136.00 34
1145 Inasistencias 108.09 2

TOTAL INGRESOS ........ 670,099.18

TOTAL DESCUENTOS ...... 257,517.53

TOTAL LIQUIDO ......... 412,581.65

REGISTROS PROCESADOS .. 624

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 456.18 14
I.E.S. 0.00 608
ESSALUD 39,919.49 608
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 9 de 45
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Secundaria PERIODO : 5-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 21/05/2010
-------------------------------------------------------------------------------------------------------------

--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 12,905.79 141 9,882.18 10.00 1,926.82 1.95 1,096.79 1.11
Integra 10,124.11 108 7,903.06 10.00 1,422.45 1.80 798.60 1.03
Profuturo 7,918.21 83 5,936.54 10.00 1,365.25 2.30 616.42 1.05
Prima 4,174.49 48 3,264.51 10.00 571.21 1.75 338.77 1.06
--------------------------------------------------------------------------------------------------------
Total 35,122.60 380
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 10 de 45
DIRECCION REGIONAL LA LIBERTAD EBA Ciclo Inicial e Intermedio PERIODO : 5-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 21/05/2010
-------------------------------------------------------------------------------------------------------------

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
150 Rem.Mensual 2,308.00 2 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 97.50 1
6 Derr Magisteria 36.00 2
26 Subcafae 589.84 2
113 D.L. 25897 AFP 340.19 3
190 cmtrujillo 838.74 2

TOTAL INGRESOS ........ 5,228.75

TOTAL DESCUENTOS ...... 1,902.27

TOTAL LIQUIDO ......... 3,326.48

REGISTROS PROCESADOS .. 4
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 4
ESSALUD 301.70 4
--------------------------------------------------------------------------------------------------------
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
Profuturo 100.14 1 75.01 10.00 17.25 2.30 7.88 1.05
--------------------------------------------------------------------------------------------------------
Total 340.19 3
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 11 de 45
DIRECCION REGIONAL LA LIBERTAD ETP Ciclo Basico PERIODO : 5-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 21/05/2010
-------------------------------------------------------------------------------------------------------------

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
92 Reintg. Manual 167.56 1 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
150 Rem.Mensual 9,978.41 9 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 389.22 4
6 Derr Magisteria 126.00 7
9 IPSSVIDA 10.00 2
26 Subcafae 794.54 2
113 D.L. 25897 AFP 1,448.14 16
140 coopsmilag 178.00 2
185 dilnor 75.00 2
190 cmtrujillo 2,087.60 6
205 bif 49.31 1
418 prderrmag 178.88 1

TOTAL INGRESOS ........ 22,083.36

TOTAL DESCUENTOS ...... 5,336.69

TOTAL LIQUIDO ......... 16,746.67

REGISTROS PROCESADOS .. 22
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 20
ESSALUD 1,312.31 20
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 1,164.38 12 891.55 10.00 173.87 1.95 98.96 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 1,448.14 16
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 12 de 45
DIRECCION REGIONAL LA LIBERTAD EBA Ciclo Avanzado PERIODO : 5-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 21/05/2010
-------------------------------------------------------------------------------------------------------------

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 0.19 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
150 Rem.Mensual 3,877.44 4 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 1,128.53 12
4 Dscto. Judicial 1,037.50 2
6 Derr Magisteria 216.00 12
9 IPSSVIDA 20.00 4
26 Subcafae 2,138.84 6
54 Tardanzas 30.78 2
113 D.L. 25897 AFP 836.88 9
185 dilnor 27.00 1
190 cmtrujillo 1,952.34 6
205 bif 436.88 2
283 cnorperu 1,820.64 6
418 prderrmag 342.09 3
856 fentase 8.00 2
1145 Inasistencias 187.27 2

TOTAL INGRESOS ........ 24,035.94

TOTAL DESCUENTOS ...... 10,182.75

TOTAL LIQUIDO ......... 13,853.19

REGISTROS PROCESADOS .. 21
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 21
ESSALUD 1,423.08 21
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 289.19 3 221.44 10.00 43.18 1.95 24.57 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
Prima 46.13 1 36.01 10.00 6.30 1.75 3.82 1.06
--------------------------------------------------------------------------------------------------------
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 13 de 45
DIRECCION REGIONAL LA LIBERTAD EBA Ciclo Avanzado PERIODO : 5-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 21/05/2010
-------------------------------------------------------------------------------------------------------------

Total 836.88 9
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 14 de 45
DIRECCION REGIONAL LA LIBERTAD EBE Nivel Primaria PERIODO : 5-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 21/05/2010
-------------------------------------------------------------------------------------------------------------

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 550.00 11 0.00 0 0.00 0
2 Bonif.Personal 0.12 7 0.00 0 0.00 0
3 Asig.D.L. 25671 660.00 11 0.00 0 0.00 0
4 Asig. D.S.081 720.00 11 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 1,273.00 11 0.00 0 0.00 0
10 Refrig. y Mov. 55.00 11 0.00 0 0.00 0
12 Bon. D.U. 90-96 824.80 11 0.00 0 0.00 0
13 DS. 019-94-PCM 1,011.00 10 0.00 0 0.00 0
14 DSE 021-92-PCM 178.83 11 0.00 0 0.00 0
17 CVid.DS154-91EF 60.75 3 0.00 0 0.00 0
20 DS-077-93-PCM 90.00 2 0.00 0 0.00 0
24 Bon. Especial 200.35 11 0.00 0 0.00 0
25 Reunificada 302.34 11 0.00 0 0.00 0
26 DS261-91-EF IGV 189.75 11 0.00 0 0.00 0
80 D.L. 26504 71.40 5 0.00 0 0.00 0
82 D.U.073-97 956.76 11 0.00 0 0.00 0
100 D.U.011-99 1,109.86 11 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 3,958.00 12 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
150 Rem.Mensual 2,392.00 2 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 704.99 8
6 Derr Magisteria 108.00 6
9 IPSSVIDA 15.00 3
26 Subcafae 326.94 2
113 D.L. 25897 AFP 582.10 7
205 bif 874.33 4
283 cnorperu 1,342.97 5
418 prderrmag 396.78 2
856 fentase 4.00 1

TOTAL INGRESOS ........ 15,438.69

TOTAL DESCUENTOS ...... 4,355.11

TOTAL LIQUIDO ......... 11,083.58

REGISTROS PROCESADOS .. 15
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 15
ESSALUD 980.69 15
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 86.14 1 65.96 10.00 12.86 1.95 7.32 1.11
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 582.10 7
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 15 de 45
DIRECCION REGIONAL LA LIBERTAD EBE Nivel Inicial PERIODO : 5-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 21/05/2010
-------------------------------------------------------------------------------------------------------------

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
----------------------------------------------------------------------------
150 Rem.Mensual 2,308.00 2 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
113 D.L. 25897 AFP 194.21 2
283 cnorperu 393.00 1

TOTAL INGRESOS ........ 2,308.00

TOTAL DESCUENTOS ...... 587.21

TOTAL LIQUIDO ......... 1,720.79

REGISTROS PROCESADOS .. 2
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 2
ESSALUD 135.02 2
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 97.97 1 75.01 10.00 14.63 1.95 8.33 1.11
Integra 96.24 1 75.01 10.00 13.50 1.80 7.73 1.03
--------------------------------------------------------------------------------------------------------
Total 194.21 2