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LIQUIDACION POR REAJUSTE DE CONCEPTOS REMUNERATIVOS DISPUESTO POR EL D.U.

N°105-2001 - GERESA LAMBAYEQUE

DNI APELLIDOS Y NOMBRES CONDICION NIVEL CARGO FECHA DE


INGRESO
SUP DE CONSERV Y SERV
17407313 01/06/1990
SALAZAR SALAZAR MANUEL GILLERMO NOMBRADO SAA II

INTERES LEGAL FACTOR S.B.S.


AL
REGIMEN PENSIONARIO D.U. 105 -2001

LEY 19990 S/ 50.00 30/04/2018 1.92253

Concepto Año 2001 Total


Remunerativo Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic

Ley 25981-Art 2°-Fonavi -

DS 051-91-PCM-Art 12° 15.00 15.00 15.00 15.00 60.00

INC.AFP 10.23%+3% 6.77 6.77 6.77 6.77 27.07

DU 090-96 - 16% 11.48 11.48 11.48 11.48 45.93

DU 073-97 - 16% 13.32 13.32 13.32 13.32 53.28

DU 011-99 - 16% 15.45 15.45 15.45 15.45 61.81

Bonif. Vacacional -

Sub Total 62.02 62.02 62.02 62.02 248.09

Interes Legal 28.09 27.73 27.41 27.15 110.38

Total - - - - - - - - 90.11 89.75 89.44 89.17 358.47

Concepto Año 2002 Total


Remunerativo Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic

Ley 25981-Art 2°-Fonavi -

DS 051-91-PCM-Art 12° 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00

INC.AFP 10.23%+3% 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 81.22

DU 090-96 - 16% 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 137.80

DU 073-97 - 16% 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 159.84

DU 011-99 - 16% 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 185.42

Bonif. Vacacional 50.00 50.00

Sub Total 62.02 62.02 62.02 62.02 62.02 112.02 62.02 62.02 62.02 62.02 62.02 62.02 794.28

Interes Legal 26.91 26.72 26.53 26.36 26.19 47.02 25.87 25.71 25.54 25.35 25.16 24.97 332.33

Total 88.94 88.75 88.55 88.38 88.21 159.05 87.90 87.73 87.56 87.37 87.18 86.99 1,126.61
Concepto Año 2003 Total
Remunerativo Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic

Ley 25981-Art 2°-Fonavi -

DS 051-91-PCM-Art 12° 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00

INC.AFP 10.23%+3% 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 81.22

DU 090-96 - 16% 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 137.80

DU 073-97 - 16% 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 159.84

DU 011-99 - 16% 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 185.42

Bonif. Vacacional 50.00 50.00

Sub Total 62.02 62.02 62.02 62.02 62.02 112.02 62.02 62.02 62.02 62.02 62.02 62.02 794.28

Interes Legal 24.78 24.62 24.44 24.27 24.09 43.22 23.76 23.60 23.46 23.31 23.17 23.04 305.74

Total 86.80 86.64 86.46 86.29 86.12 155.24 85.78 85.63 85.48 85.33 85.19 85.06 1,100.02

Concepto Año 2004 Total


Remunerativo Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic

Ley 25981-Art 2°-Fonavi -

DS 051-91-PCM-Art 12° 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00

INC.AFP 10.23%+3% 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 81.22

DU 090-96 - 16% 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 137.80

DU 073-97 - 16% 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 159.84

DU 011-99 - 16% 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 185.42

Bonif. Vacacional 50.00 50.00

Sub Total 62.02 62.02 62.02 62.02 62.02 112.02 62.02 62.02 62.02 62.02 62.02 62.02 794.28

Interes Legal 22.91 22.79 22.66 22.54 22.42 40.27 22.17 22.04 21.92 21.79 21.66 21.53 284.69

Total 84.93 84.81 84.68 84.56 84.44 152.29 84.19 84.07 83.94 83.81 83.68 83.55 1,078.96
Concepto Año 2005 Total
Remunerativo Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic

Ley 25981-Art 2°-Fonavi -

DS 051-91-PCM-Art 12° 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00

INC.AFP 10.23%+3% 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 81.22

DU 090-96 - 16% 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 137.80

DU 073-97 - 16% 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 159.84

DU 011-99 - 16% 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 185.42

Bonif. Vacacional 50.00 50.00

Sub Total 62.02 62.02 62.02 62.02 62.02 112.02 62.02 62.02 62.02 62.02 62.02 62.02 794.28

Interes Legal 21.40 21.28 21.14 21.01 20.87 37.45 20.60 20.46 20.33 20.19 20.06 19.92 264.71

Total 83.42 83.30 83.17 83.04 82.90 149.48 82.62 82.48 82.35 82.21 82.08 81.94 1,058.99

Concepto Año 2006 Total


Remunerativo Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic

Ley 25981-Art 2°-Fonavi -

DS 051-91-PCM-Art 12° 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00

INC.AFP 10.23%+3% 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 81.22

DU 090-96 - 16% 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 137.80

DU 073-97 - 16% 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 159.84

DU 011-99 - 16% 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 185.42

Bonif. Vacacional 50.00 50.00

Sub Total 62.02 62.02 62.02 62.02 62.02 112.02 62.02 62.02 62.02 62.02 62.02 62.02 794.28

Interes Legal 19.78 19.64 19.48 19.32 19.14 34.25 18.79 18.62 18.45 18.27 18.10 17.94 241.78

Total 81.80 81.66 81.51 81.34 81.16 146.28 80.81 80.64 80.47 80.30 80.13 79.96 1,036.05
Concepto Año 2007 Total
Remunerativo Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic

Ley 25981-Art 2°-Fonavi -

DS 051-91-PCM-Art 12° 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00

INC.AFP 10.23%+3% 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 81.22

DU 090-96 - 16% 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 137.80

DU 073-97 - 16% 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 159.84

DU 011-99 - 16% 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 185.42

Bonif. Vacacional 50.00 50.00

Sub Total 62.02 62.02 62.02 62.02 62.02 112.02 62.02 62.02 62.02 62.02 62.02 62.02 794.28

Interes Legal 17.77 17.62 17.45 17.29 17.13 30.64 16.80 16.63 16.46 16.29 16.11 15.94 216.12

Total 79.79 79.64 79.47 79.31 79.15 142.67 78.82 78.65 78.49 78.31 78.14 77.96 1,010.40

Concepto Año 2008 Total


Remunerativo Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic

Ley 25981-Art 2°-Fonavi -

DS 051-91-PCM-Art 12° 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00

INC.AFP 10.23%+3% 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 81.22

DU 090-96 - 16% 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 137.80

DU 073-97 - 16% 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 159.84

DU 011-99 - 16% 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 185.42

Bonif. Vacacional 50.00 50.00

Sub Total 62.02 62.02 62.02 62.02 62.02 112.02 62.02 62.02 62.02 62.02 62.02 62.02 794.28

Interes Legal 15.77 15.61 15.44 15.27 15.09 26.94 14.73 14.54 14.36 14.16 13.97 13.76 189.64

Total 77.79 77.63 77.46 77.29 77.12 138.96 76.75 76.57 76.38 76.19 75.99 75.79 983.92
Concepto Año 2009 Total
Remunerativo Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic

Ley 25981-Art 2°-Fonavi -

DS 051-91-PCM-Art 12° 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00

INC.AFP 10.23%+3% 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 81.22

DU 090-96 - 16% 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 137.80

DU 073-97 - 16% 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 159.84

DU 011-99 - 16% 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 185.42

Bonif. Vacacional 50.00 50.00

Sub Total 62.02 62.02 62.02 62.02 62.02 112.02 62.02 62.02 62.02 62.02 62.02 62.02 794.28

Interes Legal 13.56 13.37 13.16 12.97 12.80 22.84 12.51 12.39 12.28 12.19 12.10 12.02 162.17

Total 75.58 75.39 75.18 75.00 74.82 134.86 74.53 74.41 74.30 74.21 74.12 74.04 956.45

Concepto Año 2010 Total


Remunerativo Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic

Ley 25981-Art 2°-Fonavi -

DS 051-91-PCM-Art 12° 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00

INC.AFP 10.23%+3% 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 81.22

DU 090-96 - 16% 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 137.80

DU 073-97 - 16% 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 159.84

DU 011-99 - 16% 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 185.42

Bonif. Vacacional 50.00 50.00

Sub Total 62.02 62.02 62.02 62.02 62.02 112.02 62.02 62.02 62.02 62.02 62.02 62.02 794.28

Interes Legal 11.94 11.87 11.80 11.74 11.66 21.07 11.52 11.43 11.34 11.25 11.15 11.05 147.82

Total 73.96 73.90 73.82 73.76 73.69 133.09 73.54 73.45 73.36 73.27 73.17 73.08 942.10
Concepto Año 2011 Total
Remunerativo Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic

Ley 25981-Art 2°-Fonavi -

DS 051-91-PCM-Art 12° 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00

INC.AFP 10.23%+3% 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 81.22

DU 090-96 - 16% 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 137.80

DU 073-97 - 16% 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 159.84

DU 011-99 - 16% 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 185.42

Bonif. Vacacional 50.00 50.00

Sub Total 62.02 62.02 62.02 62.02 62.02 112.02 62.02 62.02 62.02 62.02 62.02 62.02 794.28

Interes Legal 10.96 10.86 10.75 10.65 10.52 18.78 10.27 10.13 10.00 9.87 9.74 9.61 132.13

Total 72.98 72.88 72.78 72.67 72.55 130.80 72.29 72.16 72.03 71.89 71.76 71.63 926.41

Concepto Año 2012 Total


Remunerativo Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic

Ley 25981-Art 2°-Fonavi -

DS 051-91-PCM-Art 12° 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00

INC.AFP 10.23%+3% 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 81.22

DU 090-96 - 16% 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 137.80

DU 073-97 - 16% 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 159.84

DU 011-99 - 16% 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 185.42

Bonif. Vacacional 50.00 50.00

Sub Total 62.02 62.02 62.02 62.02 62.02 112.02 62.02 62.02 62.02 62.02 62.02 62.02 794.28

Interes Legal 9.48 9.35 9.22 9.10 8.97 15.96 8.71 8.58 8.45 8.33 8.20 8.08 112.42

Total 71.50 71.38 71.24 71.12 70.99 127.99 70.73 70.60 70.48 70.35 70.22 70.10 906.69
Concepto Año 2013 Total
Remunerativo Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic

Ley 25981-Art 2°-Fonavi -

DS 051-91-PCM-Art 12° 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00

INC.AFP 10.23%+3% 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 6.77 81.22

DU 090-96 - 16% 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 11.48 137.80

DU 073-97 - 16% 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 13.32 159.84

DU 011-99 - 16% 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 185.42

Bonif. Vacacional 50.00 50.00

Sub Total 62.02 62.02 62.02 62.02 62.02 112.02 62.02 62.02 62.02 62.02 62.02 62.02 794.28

Interes Legal 7.95 7.84 7.72 7.60 7.48 13.29 7.24 7.11 6.99 6.87 6.75 6.63 93.46

Total 69.97 69.86 69.74 69.62 69.50 125.31 69.26 69.14 69.02 68.89 68.77 68.65 887.74

RESUMEN
PERIODO Ley 25981- DS 051-91- INC.AFP DU 090- DU 073- DU 011- Bonif. Total Interes Total
Art 2°- PCM-Art 12° 10.23%+3% 96 - 16% 97 - 16% 99 - 16% Vacacional Devengado Legal
Fonavi

Año 2001 - 60.00 27.07 45.93 53.28 61.81 - 248.09 110.38 358.47
Año 2002 - 180.00 81.22 137.80 159.84 185.42 50.00 794.28 332.33 1,126.61
Año 2003 - 180.00 81.22 137.80 159.84 185.42 50.00 794.28 305.74 1,100.02
Año 2004 - 180.00 81.22 137.80 159.84 185.42 50.00 794.28 284.69 1,078.96
Año 2005 - 180.00 81.22 137.80 159.84 185.42 50.00 794.28 264.71 1,058.99
Año 2006 - 180.00 81.22 137.80 159.84 185.42 50.00 794.28 241.78 1,036.05
Año 2007 - 180.00 81.22 137.80 159.84 185.42 50.00 794.28 216.12 1,010.40
Año 2008 - 180.00 81.22 137.80 159.84 185.42 50.00 794.28 189.64 983.92
Año 2009 - 180.00 81.22 137.80 159.84 185.42 50.00 794.28 162.17 956.45
Año 2010 - 180.00 81.22 137.80 159.84 185.42 50.00 794.28 147.82 942.10
Año 2011 - 180.00 81.22 137.80 159.84 185.42 50.00 794.28 132.13 926.41
Año 2012 - 180.00 81.22 137.80 159.84 185.42 50.00 794.28 112.42 906.69
Año 2013 - 180.00 81.22 137.80 159.84 185.42 50.00 794.28 93.46 887.74
Año 2014 - - - - - - - - - -
Año 2015 - - - - - - - - - -
Año 2016 - - - - - - - - - -
Año 2017 - - - - - - - - - -
Año 2018 - - - - - - - - - -

Total - 2,220.00 1,001.73 1,699.48 1,971.39 2,286.82 600.00 9,779.42 2,593.39 12,372.80

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