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

1 de 39
DIRECCION REGIONAL LA LIBERTAD PERIODO : 4-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 20/04/2010
-------------------------------------------------------------------------------------------------------------

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 57,348.32 1151 0.00 0 0.00 0
2 Bonif.Personal 13.39 810 0.00 0 0.00 0
3 Asig.D.L. 25671 68,818.00 1151 0.00 0 0.00 0
4 Asig. D.S.081 77,401.34 1151 0.00 0 0.00 0
6 DS154-91-PCM 31,175.83 1120 0.00 0 0.00 0
8 Bonif. Familiar 1,739.50 581 0.00 0 0.00 0
9 D.U. 080-94 129,456.38 1151 0.00 0 0.00 0
10 Refrig. y Mov. 5,734.83 1151 0.00 0 0.00 0
12 Bon. D.U. 90-96 88,201.16 1151 0.00 0 0.00 0
13 DS. 019-94-PCM 106,839.88 1029 0.00 0 0.00 0
14 DSE 021-92-PCM 20,149.05 1144 0.00 0 0.00 0
17 CVid.DS154-91EF 657.89 31 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 22,584.62 1151 0.00 0 0.00 0
25 Reunificada 31,856.77 1151 0.00 0 0.00 0
26 DS261-91-EF IGV 19,785.24 1151 0.00 0 0.00 0
79 D.L.25897 3,048.57 201 0.00 0 0.00 0
80 D.L. 26504 4,881.82 359 0.00 0 0.00 0
82 D.U.073-97 102,312.37 1151 0.00 0 0.00 0
92 Reintg. Manual 6,958.32 25 0.00 0 0.00 0
99 Reint Man No Af 4,247.48 23 0.00 0 0.00 0
100 D.U.011-99 118,681.71 1151 0.00 0 0.00 0
102 ENCARGATURA 2,164.67 43 0.00 0 0.00 0
105 DU 037-94 22,927.00 122 0.00 0 0.00 0
108 DS 065-2003-EF 390,764.39 994 0.00 0 0.00 0
110 ley28254 16,563.33 167 0.00 0 0.00 0
115 ds068 9,781.67 168 0.00 0 0.00 0
119 du012 8,331.67 168 0.00 0 0.00 0
131 Rem.Int.Mensual 80,717.20 47 0.00 0 0.00 0
132 Asig. Tipo IE 719.93 2 0.00 0 0.00 0
136 Asig. Cargo 2,678.84 9 0.00 0 0.00 0
137 Asig. Pre. Cla. 2,212.80 43 0.00 0 0.00 0
147 Ley 29289 AES 16,473.33 166 0.00 0 0.00 0
150 Rem.Mensual 12,323.14 13 0.00 0 0.00 0
155 Jorn_Trab.Adic 3,478.13 4 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 5,070.03 28
2 DL19990 SNP 38,220.13 397
4 Dscto. Judicial 23,294.16 60
6 Derr Magisteria 15,894.00 883
9 IPSSVIDA 705.00 141
26 Subcafae 175,276.37 536
54 Tardanzas 423.58 75
113 D.L. 25897 AFP 81,336.05 832
115 pagindnoaf 175.44 1
149 segrimac 2,656.01 75
185 dilnor 2,064.82 39
205 bif 66,395.63 312
283 cnorperu 80,113.63 331
418 prderrmag 49,145.86 280
1145 Inasistencias 731.63 8

TOTAL INGRESOS ........ 1,476,586.65

TOTAL DESCUENTOS ...... 541,502.34

TOTAL LIQUIDO ......... 935,084.31

REGISTROS PROCESADOS .. 1280

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 1,126.71 28
I.E.S. 0.00 1257
ESSALUD 86,487.93 1257
--------------------------------------------------------------------------------------------------------
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 2 de 39
DIRECCION REGIONAL LA LIBERTAD PERIODO : 4-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 20/04/2010
-------------------------------------------------------------------------------------------------------------

AFP Monto Reg. Aporte % Comision % Seguro %

--------------------------------------------------------------------------------------------------------
Horizonte 31,439.20 327 24,085.77 10.00 4,696.56 1.95 2,656.87 1.11
Integra 22,805.20 234 17,787.16 10.00 3,201.68 1.80 1,816.36 1.03
Profuturo 18,345.87 182 13,747.51 10.00 3,161.87 2.30 1,436.49 1.05
Prima 8,745.78 89 6,833.09 10.00 1,195.66 1.75 717.03 1.06
--------------------------------------------------------------------------------------------------------
Total 81,336.05 832
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 3 de 39
DIRECCION REGIONAL LA LIBERTAD Adm.Dep.Zonal y Activ.Espec. PERIODO : 4-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 20/04/2010
-------------------------------------------------------------------------------------------------------------

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 1,731.67 35 0.00 0 0.00 0
2 Bonif.Personal 0.24 15 0.00 0 0.00 0
3 Asig.D.L. 25671 2,078.00 35 0.00 0 0.00 0
4 Asig. D.S.081 2,154.33 35 0.00 0 0.00 0
6 DS154-91-PCM 808.36 26 0.00 0 0.00 0
8 Bonif. Familiar 37.90 13 0.00 0 0.00 0
9 D.U. 080-94 2,679.23 35 0.00 0 0.00 0
10 Refrig. y Mov. 173.17 35 0.00 0 0.00 0
12 Bon. D.U. 90-96 2,701.17 35 0.00 0 0.00 0
13 DS. 019-94-PCM 1,676.67 17 0.00 0 0.00 0
14 DSE 021-92-PCM 739.72 35 0.00 0 0.00 0
17 CVid.DS154-91EF 254.60 9 0.00 0 0.00 0
24 Bon. Especial 738.61 35 0.00 0 0.00 0
25 Reunificada 991.96 35 0.00 0 0.00 0
26 DS261-91-EF IGV 597.43 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 3,133.26 35 0.00 0 0.00 0
92 Reintg. Manual 551.62 2 0.00 0 0.00 0
100 D.U.011-99 3,634.63 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 937.30 10
4 Dscto. Judicial 176.13 1
6 Derr Magisteria 108.00 6
9 IPSSVIDA 20.00 4
26 Subcafae 3,355.46 13
54 Tardanzas 40.40 25
113 D.L. 25897 AFP 2,324.13 24
149 segrimac 104.00 4
205 bif 1,554.72 8
283 cnorperu 1,020.89 5

TOTAL INGRESOS ........ 31,000.53

TOTAL DESCUENTOS ...... 10,094.08

TOTAL LIQUIDO ......... 20,906.45

REGISTROS PROCESADOS .. 36
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 100.68 2
I.E.S. 0.00 36
ESSALUD 2,416.07 36
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 624.63 7 478.29 10.00 93.26 1.95 53.08 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 2,324.13 24
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 4 de 39
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Inicial-Jardines PERIODO : 4-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 20/04/2010
-------------------------------------------------------------------------------------------------------------

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 5,450.00 109 0.00 0 0.00 0
2 Bonif.Personal 0.99 65 0.00 0 0.00 0
3 Asig.D.L. 25671 6,540.00 109 0.00 0 0.00 0
4 Asig. D.S.081 7,370.00 109 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 12,803.00 109 0.00 0 0.00 0
10 Refrig. y Mov. 545.00 109 0.00 0 0.00 0
12 Bon. D.U. 90-96 8,717.08 109 0.00 0 0.00 0
13 DS. 019-94-PCM 10,403.00 98 0.00 0 0.00 0
14 DSE 021-92-PCM 2,163.65 109 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 2,241.77 109 0.00 0 0.00 0
25 Reunificada 3,096.51 109 0.00 0 0.00 0
26 DS261-91-EF IGV 1,880.25 109 0.00 0 0.00 0
79 D.L.25897 249.88 16 0.00 0 0.00 0
80 D.L. 26504 435.20 33 0.00 0 0.00 0
82 D.U.073-97 10,111.76 109 0.00 0 0.00 0
92 Reintg. Manual 1,278.01 2 0.00 0 0.00 0
99 Reint Man No Af 859.74 1 0.00 0 0.00 0
100 D.U.011-99 11,729.80 109 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 41,540.00 98 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 8,035.09 6 0.00 0 0.00 0
132 Asig. Tipo IE 719.93 2 0.00 0 0.00 0
137 Asig. Pre. Cla. 300.00 6 0.00 0 0.00 0
147 Ley 29289 AES 1,400.00 14 0.00 0 0.00 0
150 Rem.Mensual 1,154.00 1 0.00 0 0.00 0
155 Jorn_Trab.Adic 747.45 1 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 3,454.88 36
4 Dscto. Judicial 200.00 1
6 Derr Magisteria 1,332.00 74
9 IPSSVIDA 90.00 18
26 Subcafae 20,641.33 59
113 D.L. 25897 AFP 8,461.79 84
149 segrimac 368.96 10
185 dilnor 354.00 4
205 bif 6,889.59 33
283 cnorperu 8,681.66 36
418 prderrmag 5,035.60 33
1145 Inasistencias 209.49 1

TOTAL INGRESOS ........ 149,610.68

TOTAL DESCUENTOS ...... 55,719.30

TOTAL LIQUIDO ......... 93,891.38

REGISTROS PROCESADOS .. 122

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 120
ESSALUD 8,404.96 120
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 3,947.58 39 3,028.31 10.00 590.54 1.95 328.73 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 39
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Inicial-Jardines PERIODO : 4-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 20/04/2010
-------------------------------------------------------------------------------------------------------------

Profuturo 1,286.26 13 963.50 10.00 221.61 2.30 101.15 1.05

Prima 754.25 7 588.80 10.00 103.03 1.75 62.42 1.06
--------------------------------------------------------------------------------------------------------
Total 8,461.79 84
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 6 de 39
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Primaria PERIODO : 4-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 20/04/2010
-------------------------------------------------------------------------------------------------------------

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 25,441.67 510 0.00 0 0.00 0
2 Bonif.Personal 6.81 392 0.00 0 0.00 0
3 Asig.D.L. 25671 30,530.00 510 0.00 0 0.00 0
4 Asig. D.S.081 34,869.33 510 0.00 0 0.00 0
6 DS154-91-PCM 14,712.18 505 0.00 0 0.00 0
8 Bonif. Familiar 893.80 298 0.00 0 0.00 0
9 D.U. 080-94 60,714.57 510 0.00 0 0.00 0
10 Refrig. y Mov. 2,544.17 510 0.00 0 0.00 0
12 Bon. D.U. 90-96 40,469.21 510 0.00 0 0.00 0
13 DS. 019-94-PCM 50,089.23 470 0.00 0 0.00 0
14 DSE 021-92-PCM 11,280.25 510 0.00 0 0.00 0
17 CVid.DS154-91EF 90.16 5 0.00 0 0.00 0
20 DS-077-93-PCM 2,475.00 51 0.00 0 0.00 0
21 Bon.Esp.Dir. 171.31 41 0.00 0 0.00 0
24 Bon. Especial 10,461.11 510 0.00 0 0.00 0
25 Reunificada 14,597.31 510 0.00 0 0.00 0
26 DS261-91-EF IGV 8,777.40 510 0.00 0 0.00 0
79 D.L.25897 1,829.59 115 0.00 0 0.00 0
80 D.L. 26504 2,068.39 146 0.00 0 0.00 0
82 D.U.073-97 46,943.77 510 0.00 0 0.00 0
100 D.U.011-99 54,454.64 510 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 188,090.45 454 0.00 0 0.00 0
110 ley28254 6,690.00 67 0.00 0 0.00 0
115 ds068 3,345.00 67 0.00 0 0.00 0
119 du012 3,345.00 67 0.00 0 0.00 0
131 Rem.Int.Mensual 32,588.83 15 0.00 0 0.00 0
136 Asig. Cargo 2,062.95 6 0.00 0 0.00 0
137 Asig. Pre. Cla. 720.00 12 0.00 0 0.00 0
147 Ley 29289 AES 6,600.00 66 0.00 0 0.00 0
150 Rem.Mensual 996.67 1 0.00 0 0.00 0
155 Jorn_Trab.Adic 498.30 1 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 2,536.99 12
2 DL19990 SNP 15,877.55 157
4 Dscto. Judicial 12,126.81 30
6 Derr Magisteria 7,326.00 407
9 IPSSVIDA 295.00 59
26 Subcafae 83,368.98 243
54 Tardanzas 84.54 21
113 D.L. 25897 AFP 37,381.39 368
115 pagindnoaf 175.44 1
149 segrimac 1,041.15 30
185 dilnor 1,127.54 21
205 bif 34,756.04 151
283 cnorperu 35,339.28 142
418 prderrmag 20,584.08 107
1145 Inasistencias 208.67 4

TOTAL INGRESOS ........ 666,165.93

TOTAL DESCUENTOS ...... 252,229.46

TOTAL LIQUIDO ......... 413,936.47

REGISTROS PROCESADOS .. 545

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 563.79 12
I.E.S. 0.00 537
ESSALUD 38,208.53 537
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 15,297.26 157 11,720.12 10.00 2,285.38 1.95 1,291.76 1.11
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 7 de 39
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Primaria PERIODO : 4-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 20/04/2010
-------------------------------------------------------------------------------------------------------------

Integra 9,981.84 98 7,780.05 10.00 1,400.46 1.80 801.33 1.03

Profuturo 8,581.72 80 6,428.25 10.00 1,478.56 2.30 674.91 1.05
Prima 3,520.57 33 2,748.34 10.00 480.93 1.75 291.30 1.06
--------------------------------------------------------------------------------------------------------
Total 37,381.39 368
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 8 de 39
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Secundaria PERIODO : 4-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 20/04/2010
-------------------------------------------------------------------------------------------------------------

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 23,024.98 463 0.00 0 0.00 0
2 Bonif.Personal 4.92 315 0.00 0 0.00 0
3 Asig.D.L. 25671 27,630.00 463 0.00 0 0.00 0
4 Asig. D.S.081 30,717.68 463 0.00 0 0.00 0
6 DS154-91-PCM 11,679.99 448 0.00 0 0.00 0
8 Bonif. Familiar 591.80 198 0.00 0 0.00 0
9 D.U. 080-94 49,420.58 463 0.00 0 0.00 0
10 Refrig. y Mov. 2,302.49 463 0.00 0 0.00 0
12 Bon. D.U. 90-96 33,681.26 463 0.00 0 0.00 0
13 DS. 019-94-PCM 41,520.98 414 0.00 0 0.00 0
14 DSE 021-92-PCM 5,286.77 456 0.00 0 0.00 0
17 CVid.DS154-91EF 276.33 15 0.00 0 0.00 0
20 DS-077-93-PCM 945.00 17 0.00 0 0.00 0
21 Bon.Esp.Dir. 50.54 12 0.00 0 0.00 0
24 Bon. Especial 8,464.02 463 0.00 0 0.00 0
25 Reunificada 12,215.34 463 0.00 0 0.00 0
26 DS261-91-EF IGV 7,943.66 463 0.00 0 0.00 0
79 D.L.25897 842.68 62 0.00 0 0.00 0
80 D.L. 26504 2,056.78 155 0.00 0 0.00 0
82 D.U.073-97 39,069.98 463 0.00 0 0.00 0
92 Reintg. Manual 5,128.69 21 0.00 0 0.00 0
99 Reint Man No Af 3,387.74 22 0.00 0 0.00 0
100 D.U.011-99 45,320.45 463 0.00 0 0.00 0
102 ENCARGATURA 1,414.60 26 0.00 0 0.00 0
105 DU 037-94 9,060.00 49 0.00 0 0.00 0
108 DS 065-2003-EF 148,902.94 410 0.00 0 0.00 0
110 ley28254 7,873.33 80 0.00 0 0.00 0
115 ds068 3,936.67 80 0.00 0 0.00 0
119 du012 3,936.67 80 0.00 0 0.00 0
131 Rem.Int.Mensual 36,854.32 24 0.00 0 0.00 0
136 Asig. Cargo 615.89 3 0.00 0 0.00 0
137 Asig. Pre. Cla. 1,092.80 23 0.00 0 0.00 0
147 Ley 29289 AES 7,873.33 80 0.00 0 0.00 0
150 Rem.Mensual 6,611.06 7 0.00 0 0.00 0
155 Jorn_Trab.Adic 2,232.38 2 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 2,079.99 14
2 DL19990 SNP 16,239.08 175
4 Dscto. Judicial 9,753.72 26
6 Derr Magisteria 6,642.00 369
9 IPSSVIDA 255.00 51
26 Subcafae 64,066.53 209
54 Tardanzas 269.59 27
113 D.L. 25897 AFP 30,980.17 332
149 segrimac 1,043.90 27
185 dilnor 481.28 11
205 bif 21,330.44 111
283 cnorperu 32,158.50 138
418 prderrmag 22,097.68 132
1145 Inasistencias 159.71 2

TOTAL INGRESOS ........ 581,966.65

TOTAL DESCUENTOS ...... 207,557.59

TOTAL LIQUIDO ......... 374,409.06

REGISTROS PROCESADOS .. 532

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 462.24 14
I.E.S. 0.00 521
ESSALUD 34,573.65 521
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 9 de 39
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Secundaria PERIODO : 4-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 20/04/2010
-------------------------------------------------------------------------------------------------------------

Horizonte 10,765.01 116 8,242.87 10.00 1,607.22 1.95 914.92 1.11

Integra 9,343.35 100 7,294.71 10.00 1,312.98 1.80 735.66 1.03
Profuturo 7,342.45 77 5,505.24 10.00 1,266.07 2.30 571.14 1.05
Prima 3,529.36 39 2,760.87 10.00 483.09 1.75 285.40 1.06
--------------------------------------------------------------------------------------------------------
Total 30,980.17 332
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 10 de 39
DIRECCION REGIONAL LA LIBERTAD EBA Ciclo Inicial e Intermedio PERIODO : 4-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 20/04/2010
-------------------------------------------------------------------------------------------------------------

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 730.87 1 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 61.75 1
6 Derr Magisteria 36.00 2
26 Subcafae 589.84 2
113 D.L. 25897 AFP 240.05 2

TOTAL INGRESOS ........ 3,651.62

TOTAL DESCUENTOS ...... 927.64

TOTAL LIQUIDO ......... 2,723.98

REGISTROS PROCESADOS .. 3
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 3
ESSALUD 216.19 3
--------------------------------------------------------------------------------------------------------
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 39
DIRECCION REGIONAL LA LIBERTAD ETP Ciclo Basico PERIODO : 4-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 20/04/2010
-------------------------------------------------------------------------------------------------------------

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
150 Rem.Mensual 1,993.34 2 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 288.21 3
6 Derr Magisteria 126.00 7
9 IPSSVIDA 10.00 2
26 Subcafae 794.48 2
113 D.L. 25897 AFP 849.89 10
185 dilnor 75.00 2
205 bif 197.73 1
283 cnorperu 87.68 1
418 prderrmag 429.31 3

TOTAL INGRESOS ........ 13,930.73

TOTAL DESCUENTOS ...... 2,858.30

TOTAL LIQUIDO ......... 11,072.43

REGISTROS PROCESADOS .. 15
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 13
ESSALUD 830.13 13
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 566.13 6 433.49 10.00 84.53 1.95 48.11 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 849.89 10
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 12 de 39
DIRECCION REGIONAL LA LIBERTAD EBA Ciclo Avanzado PERIODO : 4-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 20/04/2010
-------------------------------------------------------------------------------------------------------------

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

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 1,034.93 11
4 Dscto. Judicial 1,037.50 2
6 Derr Magisteria 216.00 12
9 IPSSVIDA 20.00 4
26 Subcafae 2,138.64 6
54 Tardanzas 29.05 2
113 D.L. 25897 AFP 602.67 6
185 dilnor 27.00 1
205 bif 792.78 4
283 cnorperu 1,827.65 6
418 prderrmag 581.03 3
1145 Inasistencias 153.76 1

TOTAL INGRESOS ........ 20,158.50

TOTAL DESCUENTOS ...... 8,461.01

TOTAL LIQUIDO ......... 11,697.49

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 39
DIRECCION REGIONAL LA LIBERTAD EBE Nivel Primaria PERIODO : 4-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 20/04/2010
-------------------------------------------------------------------------------------------------------------

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
6 Derr Magisteria 108.00 6
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 418.16 2

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

TOTAL DESCUENTOS ...... 3,654.96

TOTAL LIQUIDO ......... 6,447.05

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