PASIVO LABORAL
	AL 30 NOVIEMBRE 2019
			1
	RESUMEN S/.
	AL 30 NOVIEMBRE 2019
	Conceptos		A C T I V O S		LIQUIDACION		Pers.	TOTAL
			Pers.	Monto	Pers.	Monto
	<< VIGENTES >>
	C.T.S.		85	2,818,405	579	424,929	664	3,243,334
	Gratificacio.			2,640,445	30	19,535	30	2,659,980
	Truncas		1537	4,261,752		0	1537	4,261,752
	SUBTOTAL		1623	9,720,602	579	444,464	2202	10,165,066
	<< PRESCRITOS >>
	C.T.S.				4705	2,435,901	4705	2,435,901
	Gratificacio.				1602	372,066	1602	372,066
	SUBTOTAL				4705	2,807,967	4705	2,807,967
	<< TOTAL >>
	TOTAL S/.		1623	9,720,602	5284	3,252,431	6907	12,973,033
	* TIPO DE CAMBIO AL 30 NOVIEMBRE 2019 : 1 US$ = S/.						3.399
	TOTAL US$			2,859,842		956,879		3,816,720
			2
	PASIVO LABORAL US$
	AL 30 NOVIEMBRE 2019
	CONCEPTO		A C T I V O S		LIQUIDACION		Pers.	TOTAL US$
			Pers.	US$	Pers.	US$
	<< VIGENTE >>
		E	13	33,756	21	14,449	34	48,205
		C	85	795,430	579	110,567	664	905,997
	C.T.S.		85	829,187	579	125,016	664	954,202
	GRATIFIC.		1622	776,830	30	5,747	1652	782,577
	Vac. Trunc.		1532	541,596			1532	541,596
	Gra. Trunc.		1536	640,875			1536	640,875
	CTS Trunc.		1537	71,354			1537	71,354
	S.tot		1537	1,253,825		-	1537	1,253,825
	Sub Total		1622	2,859,842	579	130,763	2201	2,990,605
	<< PRESCRITO >>
		E			94	47,593	94	47,593
		C			4705	669,059	4705	669,059
	C.T.S.			-	4705	716,652	4705	716,652
	GRATIFIC.				1602	109,463	1602	109,463
	Sub Total			-	4705	826,116	4705	826,116
	<< TOTAL >>
	TOTAL		1622	2,859,842	5284	956,879	6906	3,816,720
			3
	PASIVO LABORAL  S/.
	AL 30 NOVIEMBRE 2019
	CONCEPTO		A C T I V O S		LIQUIDA		Pers.	TOTAL S/.
			Pers.	S/.	Pers.	S/.
	<< VIGENTES >>
		E	13	114,737	21	49,112	34	163,850
		C	85	2,703,668	579	375,816	664	3,079,484
	C.T.S.		85	2,818,405	579	424,929	664	3,243,334
	GRATIFIC.		1622	2,640,445	30	19,535	1652	2,659,980
	Vac. Trunc.		1532	1,840,885			1532	1,840,885
	Gra. Trunc.		1536	2,178,335			1536	2,178,335
	CTS Trunc.		1537	242,531			1537	242,531
	S.tot		1537	4,261,752		-	1537	4,261,752
	Sub Total		1622	9,720,602	579	444,464	2201	10,165,066
	<< PRESCRITOS >>
		E			94	161,770	94	161,770
		C			4,705	2,274,131	4705	2,274,131
	C.T.S.			-	4705	2,435,901	4705	2,435,901
	GRATIFIC.				1602	372,066	1602	266,878
	Sub Total			-	4705	2,807,967	4705	2,807,967
	<< TOTAL >>
	TOTAL		1622	9,720,602	5284	3,252,431	6906	12,973,033
	* TIPO DE CAMBIO AL 30 NOVIEMBRE 2019 : 1 US$ = S/.						3.399
	……