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

1 de 42
DIRECCION REGIONAL LA LIBERTAD PERIODO : 2-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 17/02/2010
-------------------------------------------------------------------------------------------------------------

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 56,725.00 1138 0.00 0 0.00 0
2 Bonif.Personal 13.37 806 0.00 0 0.00 0
3 Asig.D.L. 25671 68,070.00 1138 0.00 0 0.00 0
4 Asig. D.S.081 76,566.00 1138 0.00 0 0.00 0
6 DS154-91-PCM 30,867.32 1109 0.00 0 0.00 0
8 Bonif. Familiar 1,708.50 571 0.00 0 0.00 0
9 D.U. 080-94 128,119.20 1138 0.00 0 0.00 0
10 Refrig. y Mov. 5,672.50 1138 0.00 0 0.00 0
12 Bon. D.U. 90-96 87,209.47 1138 0.00 0 0.00 0
13 DS. 019-94-PCM 105,884.10 1019 0.00 0 0.00 0
14 DSE 021-92-PCM 19,883.08 1131 0.00 0 0.00 0
17 CVid.DS154-91EF 635.20 29 0.00 0 0.00 0
20 DS-077-93-PCM 4,995.00 103 0.00 0 0.00 0
21 Bon.Esp.Dir. 348.63 84 0.00 0 0.00 0
24 Bon. Especial 22,333.46 1138 0.00 0 0.00 0
25 Reunificada 31,506.96 1138 0.00 0 0.00 0
26 DS261-91-EF IGV 19,570.16 1138 0.00 0 0.00 0
33 Cred.Deveng. 611.42 1 0.00 0 0.00 0
79 D.L.25897 3,012.15 199 0.00 0 0.00 0
80 D.L. 26504 4,854.56 355 0.00 0 0.00 0
82 D.U.073-97 101,162.83 1138 0.00 0 0.00 0
92 Reintg. Manual 870.86 6 0.00 0 0.00 0
99 Reint Man No Af 1,948.25 8 0.00 0 0.00 0
100 D.U.011-99 117,349.00 1138 0.00 0 0.00 0
102 ENCARGATURA 961.44 19 0.00 0 0.00 0
105 DU 037-94 22,242.40 119 0.00 0 0.00 0
108 DS 065-2003-EF 385,492.81 962 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
128 Decima AfectDct 137,044.96 246 0.00 0 0.00 0
129 Decima No Afect 73,007.10 246 0.00 0 0.00 0
131 Rem.Int.Mensual 70,302.73 38 0.00 0 0.00 0
136 Asig. Cargo 1,584.59 4 0.00 0 0.00 0
137 Asig. Pre. Cla. 1,784.00 34 0.00 0 0.00 0
147 Ley 29289 AES 16,300.00 163 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 5,408.25 25
2 DL19990 SNP 46,235.54 504
4 Dscto. Judicial 24,329.35 62
6 Derr Magisteria 16,002.00 889
9 IPSSVIDA 705.00 141
26 Subcafae 173,823.24 544
54 Tardanzas 41.75 1
113 D.L. 25897 AFP 86,695.64 911
115 pagindnoaf 563.24 2
149 segrimac 2,602.01 75
185 dilnor 1,732.19 37
189 creta 2,516.02 36
190 cmtrujillo 137,367.16 431
205 bif 60,245.29 318
228 makel 368.50 11
283 cnorperu 82,750.43 344
418 prderrmag 40,424.40 244
856 fentase 162.00 81
1145 Inasistencias 87.07 1

TOTAL INGRESOS ........ 1,632,787.05

TOTAL DESCUENTOS ...... 682,059.08

TOTAL LIQUIDO ......... 950,727.97

REGISTROS PROCESADOS .. 1464

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 2 de 42
DIRECCION REGIONAL LA LIBERTAD PERIODO : 2-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 17/02/2010
-------------------------------------------------------------------------------------------------------------

DL20530 1,201.87 25
I.E.S. 0.00 1440
ESSALUD 96,878.01 1440
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 34,787.12 373 26,649.34 10.00 5,196.41 1.95 2,941.37 1.11
Integra 24,006.72 248 18,723.68 10.00 3,370.20 1.80 1,912.84 1.03
Profuturo 18,633.90 192 13,963.26 10.00 3,211.48 2.30 1,459.16 1.05
Prima 9,267.90 98 7,240.70 10.00 1,267.00 1.75 760.20 1.06
--------------------------------------------------------------------------------------------------------
Total 86,695.64 911
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 3 de 42
DIRECCION REGIONAL LA LIBERTAD Adm.Dep.Zonal y Activ.Espec. PERIODO : 2-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 17/02/2010
-------------------------------------------------------------------------------------------------------------

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 1,670.00 34 0.00 0 0.00 0
2 Bonif.Personal 0.24 15 0.00 0 0.00 0
3 Asig.D.L. 25671 2,004.00 34 0.00 0 0.00 0
4 Asig. D.S.081 2,074.00 34 0.00 0 0.00 0
6 DS154-91-PCM 772.73 25 0.00 0 0.00 0
8 Bonif. Familiar 33.00 11 0.00 0 0.00 0
9 D.U. 080-94 2,559.00 34 0.00 0 0.00 0
10 Refrig. y Mov. 167.00 34 0.00 0 0.00 0
12 Bon. D.U. 90-96 2,582.87 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 710.46 34 0.00 0 0.00 0
17 CVid.DS154-91EF 254.60 9 0.00 0 0.00 0
24 Bon. Especial 713.60 34 0.00 0 0.00 0
25 Reunificada 955.82 34 0.00 0 0.00 0
26 DS261-91-EF IGV 576.15 34 0.00 0 0.00 0
79 D.L.25897 88.67 5 0.00 0 0.00 0
80 D.L. 26504 132.55 11 0.00 0 0.00 0
82 D.U.073-97 2,996.05 34 0.00 0 0.00 0
92 Reintg. Manual 8.44 1 0.00 0 0.00 0
100 D.U.011-99 3,475.46 34 0.00 0 0.00 0
105 DU 037-94 3,402.40 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
128 Decima AfectDct 544.18 1 0.00 0 0.00 0
129 Decima No Afect 293.02 1 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 453.05 2
2 DL19990 SNP 1,004.25 11
4 Dscto. Judicial 176.13 1
6 Derr Magisteria 108.00 6
9 IPSSVIDA 20.00 4
26 Subcafae 4,142.03 15
113 D.L. 25897 AFP 2,058.92 22
149 segrimac 104.00 4
190 cmtrujillo 1,081.55 5
205 bif 1,511.82 8
283 cnorperu 896.66 5
856 fentase 2.00 1

TOTAL INGRESOS ........ 29,261.24

TOTAL DESCUENTOS ...... 11,558.41

TOTAL LIQUIDO ......... 17,702.83

REGISTROS PROCESADOS .. 35
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 100.68 2
I.E.S. 0.00 35
ESSALUD 2,299.01 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 233.24 3 174.71 10.00 40.19 2.30 18.34 1.05
Prima 940.79 10 734.45 10.00 128.50 1.75 77.84 1.06
--------------------------------------------------------------------------------------------------------
Total 2,058.92 22
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 4 de 42
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Inicial-Jardines PERIODO : 2-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 17/02/2010
-------------------------------------------------------------------------------------------------------------

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 5,350.00 107 0.00 0 0.00 0
2 Bonif.Personal 1.00 66 0.00 0 0.00 0
3 Asig.D.L. 25671 6,420.00 107 0.00 0 0.00 0
4 Asig. D.S.081 7,230.00 107 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 12,546.00 107 0.00 0 0.00 0
10 Refrig. y Mov. 535.00 107 0.00 0 0.00 0
12 Bon. D.U. 90-96 8,548.61 107 0.00 0 0.00 0
13 DS. 019-94-PCM 10,286.00 97 0.00 0 0.00 0
14 DSE 021-92-PCM 2,114.73 107 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. 126.70 31 0.00 0 0.00 0
24 Bon. Especial 2,206.69 107 0.00 0 0.00 0
25 Reunificada 3,039.19 107 0.00 0 0.00 0
26 DS261-91-EF IGV 1,845.75 107 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 9,916.33 107 0.00 0 0.00 0
100 D.U.011-99 11,503.09 107 0.00 0 0.00 0
102 ENCARGATURA 91.68 2 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 40,831.00 95 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
128 Decima AfectDct 26,961.19 47 0.00 0 0.00 0
129 Decima No Afect 14,084.42 47 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 4,747.08 56
4 Dscto. Judicial 200.00 1
6 Derr Magisteria 1,350.00 75
9 IPSSVIDA 90.00 18
26 Subcafae 21,825.36 63
113 D.L. 25897 AFP 9,727.12 102
149 segrimac 400.64 10
185 dilnor 267.69 6
189 creta 696.02 10
190 cmtrujillo 16,889.96 50
205 bif 7,241.61 39
283 cnorperu 10,199.99 39
418 prderrmag 3,619.88 28
856 fentase 14.00 7

TOTAL INGRESOS ........ 178,173.46

TOTAL DESCUENTOS ...... 77,269.35

TOTAL LIQUIDO ......... 100,904.11

REGISTROS PROCESADOS .. 160

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 158
ESSALUD 10,434.41 158
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 4,640.13 50 3,558.59 10.00 693.94 1.95 387.60 1.11
Integra 2,762.69 29 2,153.30 10.00 387.60 1.80 221.79 1.03
Profuturo 1,485.56 15 1,112.78 10.00 255.94 2.30 116.84 1.05
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 5 de 42
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Inicial-Jardines PERIODO : 2-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 17/02/2010
-------------------------------------------------------------------------------------------------------------

Prima 838.74 8 654.76 10.00 114.57 1.75 69.41 1.06

--------------------------------------------------------------------------------------------------------
Total 9,727.12 102
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 6 de 42
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Primaria PERIODO : 2-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 17/02/2010
-------------------------------------------------------------------------------------------------------------

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 24,850.00 498 0.00 0 0.00 0
2 Bonif.Personal 6.74 384 0.00 0 0.00 0
3 Asig.D.L. 25671 29,820.00 498 0.00 0 0.00 0
4 Asig. D.S.081 34,050.00 498 0.00 0 0.00 0
6 DS154-91-PCM 14,391.80 494 0.00 0 0.00 0
8 Bonif. Familiar 865.50 289 0.00 0 0.00 0
9 D.U. 080-94 59,247.30 498 0.00 0 0.00 0
10 Refrig. y Mov. 2,485.00 498 0.00 0 0.00 0
12 Bon. D.U. 90-96 39,523.03 498 0.00 0 0.00 0
13 DS. 019-94-PCM 48,837.30 458 0.00 0 0.00 0
14 DSE 021-92-PCM 11,011.15 498 0.00 0 0.00 0
17 CVid.DS154-91EF 73.60 4 0.00 0 0.00 0
20 DS-077-93-PCM 2,325.00 48 0.00 0 0.00 0
21 Bon.Esp.Dir. 162.95 39 0.00 0 0.00 0
24 Bon. Especial 10,208.50 498 0.00 0 0.00 0
25 Reunificada 14,255.26 498 0.00 0 0.00 0
26 DS261-91-EF IGV 8,573.26 498 0.00 0 0.00 0
79 D.L.25897 1,785.13 112 0.00 0 0.00 0
80 D.L. 26504 2,028.97 143 0.00 0 0.00 0
82 D.U.073-97 45,846.70 498 0.00 0 0.00 0
92 Reintg. Manual 63.53 1 0.00 0 0.00 0
99 Reint Man No Af 947.84 4 0.00 0 0.00 0
100 D.U.011-99 53,182.51 498 0.00 0 0.00 0
102 ENCARGATURA 394.56 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 183,076.75 442 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
128 Decima AfectDct 29,541.20 50 0.00 0 0.00 0
129 Decima No Afect 15,906.80 50 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 6,600.00 66 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
1 DL20530 2,743.36 12
2 DL19990 SNP 18,355.09 189
4 Dscto. Judicial 12,129.82 30
6 Derr Magisteria 7,344.00 408
9 IPSSVIDA 290.00 58
26 Subcafae 81,789.93 245
54 Tardanzas 41.75 1
113 D.L. 25897 AFP 37,189.18 370
115 pagindnoaf 175.44 1
149 segrimac 1,041.15 30
185 dilnor 943.00 19
189 creta 840.00 12
190 cmtrujillo 65,423.19 200
205 bif 29,621.41 148
228 makel 206.00 6
283 cnorperu 33,160.47 145
418 prderrmag 18,079.36 93
856 fentase 70.00 35
1145 Inasistencias 87.07 1

TOTAL INGRESOS ........ 693,510.43

TOTAL DESCUENTOS ...... 309,530.22

TOTAL LIQUIDO ......... 383,980.21

REGISTROS PROCESADOS .. 581

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 609.65 12
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 7 de 42
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Primaria PERIODO : 2-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 17/02/2010
-------------------------------------------------------------------------------------------------------------

I.E.S. 0.00 571

ESSALUD 40,277.08 571
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 15,520.97 160 11,891.43 10.00 2,318.78 1.95 1,310.76 1.11
Integra 9,913.90 97 7,727.10 10.00 1,390.92 1.80 795.88 1.03
Profuturo 8,458.34 81 6,335.83 10.00 1,457.30 2.30 665.21 1.05
Prima 3,295.97 32 2,573.00 10.00 450.25 1.75 272.72 1.06
--------------------------------------------------------------------------------------------------------
Total 37,189.18 370
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 8 de 42
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Secundaria PERIODO : 2-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 17/02/2010
-------------------------------------------------------------------------------------------------------------

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 23,055.00 463 0.00 0 0.00 0
2 Bonif.Personal 4.93 316 0.00 0 0.00 0
3 Asig.D.L. 25671 27,666.00 463 0.00 0 0.00 0
4 Asig. D.S.081 30,782.00 463 0.00 0 0.00 0
6 DS154-91-PCM 11,720.24 449 0.00 0 0.00 0
8 Bonif. Familiar 600.00 201 0.00 0 0.00 0
9 D.U. 080-94 49,662.90 463 0.00 0 0.00 0
10 Refrig. y Mov. 2,305.50 463 0.00 0 0.00 0
12 Bon. D.U. 90-96 33,760.28 463 0.00 0 0.00 0
13 DS. 019-94-PCM 41,698.80 415 0.00 0 0.00 0
14 DSE 021-92-PCM 5,318.98 456 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 8,483.20 463 0.00 0 0.00 0
25 Reunificada 12,242.10 463 0.00 0 0.00 0
26 DS261-91-EF IGV 7,954.00 463 0.00 0 0.00 0
33 Cred.Deveng. 611.42 1 0.00 0 0.00 0
79 D.L.25897 850.72 63 0.00 0 0.00 0
80 D.L. 26504 2,058.17 154 0.00 0 0.00 0
82 D.U.073-97 39,161.95 463 0.00 0 0.00 0
92 Reintg. Manual 798.89 4 0.00 0 0.00 0
99 Reint Man No Af 1,000.41 4 0.00 0 0.00 0
100 D.U.011-99 45,427.45 463 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 148,535.06 391 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
128 Decima AfectDct 65,964.87 124 0.00 0 0.00 0
129 Decima No Afect 35,384.95 124 0.00 0 0.00 0
131 Rem.Int.Mensual 30,974.38 19 0.00 0 0.00 0
136 Asig. Cargo 448.47 1 0.00 0 0.00 0
137 Asig. Pre. Cla. 864.00 18 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 19,798.22 221
4 Dscto. Judicial 9,994.04 27
6 Derr Magisteria 6,696.00 372
9 IPSSVIDA 260.00 52
26 Subcafae 61,943.06 208
113 D.L. 25897 AFP 34,289.90 378
115 pagindnoaf 387.80 1
149 segrimac 930.77 26
185 dilnor 419.50 9
189 creta 560.00 8
190 cmtrujillo 48,056.25 160
205 bif 20,245.92 114
228 makel 130.00 4
283 cnorperu 34,022.33 143
418 prderrmag 17,862.80 117
856 fentase 70.00 35

TOTAL INGRESOS ........ 660,844.25

TOTAL DESCUENTOS ...... 257,662.57

TOTAL LIQUIDO ......... 403,181.68

REGISTROS PROCESADOS .. 620

---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 443.57 10
I.E.S. 0.00 609
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 9 de 42
DIRECCION REGIONAL LA LIBERTAD EBR Nivel Secundaria PERIODO : 2-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 17/02/2010
-------------------------------------------------------------------------------------------------------------

ESSALUD 39,515.12 609

--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 12,391.34 138 9,488.21 10.00 1,850.04 1.95 1,053.09 1.11
Integra 10,152.27 109 7,925.22 10.00 1,426.45 1.80 800.60 1.03
Profuturo 7,753.38 85 5,813.06 10.00 1,336.86 2.30 603.46 1.05
Prima 3,992.91 46 3,122.77 10.00 546.42 1.75 323.72 1.06
--------------------------------------------------------------------------------------------------------
Total 34,289.90 378
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 10 de 42
DIRECCION REGIONAL LA LIBERTAD EBA Ciclo Inicial e Intermedio PERIODO : 2-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 17/02/2010
-------------------------------------------------------------------------------------------------------------

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
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 54.00 3
26 Subcafae 590.59 2
113 D.L. 25897 AFP 240.05 2
190 cmtrujillo 959.97 2

TOTAL INGRESOS ........ 4,172.05

TOTAL DESCUENTOS ...... 2,060.47

TOTAL LIQUIDO ......... 2,111.58

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 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 42
DIRECCION REGIONAL LA LIBERTAD ETP Ciclo Basico PERIODO : 2-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 17/02/2010
-------------------------------------------------------------------------------------------------------------

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.081 730.00 11 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 1,202.00 11 0.00 0 0.00 0
10 Refrig. y Mov. 55.00 11 0.00 0 0.00 0
12 Bon. D.U. 90-96 825.65 11 0.00 0 0.00 0
13 DS. 019-94-PCM 1,019.00 10 0.00 0 0.00 0
14 DSE 021-92-PCM 193.88 11 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 208.75 11 0.00 0 0.00 0
25 Reunificada 304.15 11 0.00 0 0.00 0
26 DS261-91-EF IGV 189.75 11 0.00 0 0.00 0
79 D.L.25897 25.47 2 0.00 0 0.00 0
80 D.L. 26504 55.51 4 0.00 0 0.00 0
82 D.U.073-97 957.73 11 0.00 0 0.00 0
100 D.U.011-99 1,110.95 11 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 3,905.00 10 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
128 Decima AfectDct 6,290.86 11 0.00 0 0.00 0
129 Decima No Afect 3,387.39 11 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 200.00 2 0.00 0 0.00 0

DESCUENTOS
MONTO FREC
-------------------------
2 DL19990 SNP 513.76 6
4 Dscto. Judicial 791.86 1
6 Derr Magisteria 126.00 7
9 IPSSVIDA 10.00 2
26 Subcafae 1,072.70 3
113 D.L. 25897 AFP 1,540.79 18
185 dilnor 75.00 2
189 creta 280.00 4
190 cmtrujillo 2,128.83 6
205 bif 143.12 2
228 makel 32.50 1
418 prderrmag 178.88 1

TOTAL INGRESOS ........ 24,871.94

TOTAL DESCUENTOS ...... 6,893.44

TOTAL LIQUIDO ......... 17,978.50

REGISTROS PROCESADOS .. 25
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 24
ESSALUD 1,529.85 24
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 1,013.43 12 775.98 10.00 151.31 1.95 86.14 1.11
Integra 173.74 3 135.41 10.00 24.37 1.80 13.96 1.03
Profuturo 191.80 2 143.67 10.00 33.05 2.30 15.08 1.05
Prima 161.82 1 126.32 10.00 22.11 1.75 13.39 1.06
--------------------------------------------------------------------------------------------------------
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 12 de 42
DIRECCION REGIONAL LA LIBERTAD ETP Ciclo Basico PERIODO : 2-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 17/02/2010
-------------------------------------------------------------------------------------------------------------

Total 1,540.79 18
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 13 de 42
DIRECCION REGIONAL LA LIBERTAD EBA Ciclo Avanzado PERIODO : 2-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 17/02/2010
-------------------------------------------------------------------------------------------------------------

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
128 Decima AfectDct 2,244.30 4 0.00 0 0.00 0
129 Decima No Afect 1,208.47 4 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 2,138.46 6
113 D.L. 25897 AFP 895.03 10
185 dilnor 27.00 1
190 cmtrujillo 1,952.07 6
205 bif 607.08 3
283 cnorperu 1,828.86 6
418 prderrmag 308.08 3
856 fentase 4.00 2

TOTAL INGRESOS ........ 23,611.26

TOTAL DESCUENTOS ...... 10,069.01

TOTAL LIQUIDO ......... 13,542.25

REGISTROS PROCESADOS .. 21
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 21
ESSALUD 1,404.19 21
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 355.80 4 272.45 10.00 53.12 1.95 30.23 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 37.67 1 29.40 10.00 5.15 1.75 3.12 1.06
--------------------------------------------------------------------------------------------------------
Total 895.03 10
MINISTERIO DE EDUCACION RESUMEN PLANILLAS TITULARES: ACTIVOS ( CONSOLIDADO ) Pag. 14 de 42
DIRECCION REGIONAL LA LIBERTAD EBE Nivel Primaria PERIODO : 2-2010
REM004.SQR BC UGEL PACASMAYO FECHA : 17/02/2010
-------------------------------------------------------------------------------------------------------------

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
128 Decima AfectDct 5,498.36 9 0.00 0 0.00 0
129 Decima No Afect 2,742.05 9 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 782.21 10
6 Derr Magisteria 108.00 6
9 IPSSVIDA 15.00 3
26 Subcafae 321.11 2
113 D.L. 25897 AFP 754.65 9
149 segrimac 125.45 5
189 creta 140.00 2
190 cmtrujillo 875.34 2
205 bif 874.33 4
283 cnorperu 2,642.12 6
418 prderrmag 375.40 2
856 fentase 2.00 1

TOTAL INGRESOS ........ 18,342.42

TOTAL DESCUENTOS ...... 7,015.61

TOTAL LIQUIDO ......... 11,326.81

REGISTROS PROCESADOS .. 19
---------------------------------------------------------
CUOTAS PATRONALES
MONTO FREC
DL20530 0.00 0
I.E.S. 0.00 19
ESSALUD 1,179.71 19
--------------------------------------------------------------------------------------------------------
AFP Monto Reg. Aporte % Comision % Seguro %
--------------------------------------------------------------------------------------------------------
Horizonte 168.92 2 129.34 10.00 25.22 1.95 14.36 1.11
Integra 372.84 4 290.61 10.00 52.30 1.80 29.93 1.03
Profuturo 212.89 3 159.47 10.00 36.68 2.30 16.74 1.05
--------------------------------------------------------------------------------------------------------
Total 754.65 9