LIQUIDACIONES
	AL 30 NOVIEMBRE 2019
			1
	LIQUIDACIONES  S/.
	RESUMEN
	COND.	EMPLEADOS		OBREROS		SUB TOTAL
		Pers.	Saldo	Pers.	Saldo	Pers.	Saldo
	<< VIGENTES >>
	2015-2018	30	24,031	511	261,656	541	285,687
	Program..	0	0	2	2,495	2	2,495
	Judicial	10	48,621	43	107,660	53	156,281
	S.Total S/.	40	72,653	556	371,811	596	444,464
	S.Total U$.		21,375		109,388		130,763
	<< PRESCRITOS - DE 1999 A 2013 >>
	S.Total S/.	410	386,049	4,697	2,421,918	5,107	2,807,967
	S.Total U$.		113,577		712,538		826,116
	<< TOTAL >>
	Total S/.	450	458,702	5253	2,793,729	5703	3,252,431
	Total U$		134,952		821,927		956,879
	T.C 1 Dólar S/.		3.399
			2
	DETALLADO US$
	AÑOS	EMPLEADOS		OBREROS		SUB TOTAL
		Pers.	Saldo	Pers.	Saldo	Pers.	Saldo
	<< VIGENTES >>
	2019	9	3,576	128	29,040	137	32,617
	2018	9	1,434	135	19,074	144	20,508
	2017	3	440	100	12,047	103	12,488
	2016	9	1,620	136	15,323	145	16,942
	2015	0	0	12	1,496	12	1,496
	STotal	30	7,070	511	76,980	541	84,050
	Program.	0	0	2	734	2	734
	Stotal	30	7,070	513	77,714	543	84,784
	Judicial	10	14,305	43	31,674	53	45,979
	STOTAL	40	21,375	556	109,388	596	130,763
	<< PRESCRITOS - DE 1999 A 2013 >>
	AÑOS	EMPLEADOS		OBREROS		SUB TOTAL
		Nº Pers	US$ SALDO	Nº Pers	US$ SALDO	Nº Pers	US$ SALDO
	2014	18	2,961	269	35,482	287	38,443
	2013	30	7,113	380	58,544	410	65,657
	2012	44	7,968	602	107,164	646	115,132
	2011	63	11,444	529	88,586	592	100,030
	2010	49	8,689	848	125,733	897	134,422
	2009	24	5,387	585	90,841	609	96,228
	2008	10	2,516	254	38,732	264	41,248
	2007	30	5,587	201	31,677	231	37,264
	2006	24	4,773	205	25,062	229	29,834
	2005	19	10,033	214	25,305	233	35,338
	2004	8	1,052	128	14,465	136	15,516
	2003	10	4,186	106	11,978	116	16,164
	2002	11	1,559	112	17,517	123	19,076
	2001	61	35,069	225	34,064	286	69,133
	2000	2	1,694	14	4,622	16	6,316
	1999	5	1,929	21	2,535	26	4,464
	STotal	408	111,962	4,693	712,306	5,101	824,268
	<< TOTAL >>
	TOTAL	448	133,337	5249	821,694	5697	955,031
	T.C. 1 Dólar  S/.		3.399
			3
	DETALLADO S/.
	AÑOS	EMPLEADOS		OBREROS		SUB TOTAL
		Pers.	Saldo	Pers.	Saldo	Pers.	Saldo
	<<  VIGENTES >>
	2019	9	12,156	128	98,708	137	110,864
	2018	9	4,874	135	64,833	144	69,706
	2017	3	1,497	100	40,949	103	42,446
	2016	9	5,505	136	52,082	145	57,586
	2015	0	0	12	5,085	12	5,085
	STotal	30	24,031	511	261,656	541	285,687
	Program.	0	0	2	2,495	2	2,495
	Stotal	30	24,031	513	264,151	543	288,182
	Judicial	10	48,621	43	107,660	53	156,281
	STOTAL	40	72,653	556	371,811	596	444,464
	<<  PRESCRITOS - DE 1999 A 2013  >>
	AÑOS	EMPLEADOS		OBREROS		SUB TOTAL
		Nº Pers	S/. SALDO	Nº Pers	S/. SALDO	Nº Pers	S/. SALDO
	2015	18	10,066	269	120,602	287	130,667
	2014	30	24,178	380	198,991	410	223,169
	2013	44	27,082	602	364,250	646	391,332
	2012	63	38,899	529	301,104	592	340,003
	2011	49	29,535	848	427,367	897	456,902
	2010	24	18,310	585	308,769	609	327,078
	2009	10	8,553	254	131,651	264	140,203
	2008	30	18,990	201	107,670	231	126,659
	2007	24	16,223	205	85,185	229	101,407
	2006	19	34,103	214	86,011	233	120,114
	2005	8	3,574	128	49,165	136	52,740
	2004	10	14,230	106	40,713	116	54,943
	2003	11	5,301	112	59,539	123	64,840
	2002	61	119,201	225	115,784	286	234,985
	2001	2	5,758	14	15,711	16	21,469
	2000	5	6,558	21	8,616	26	15,174
	1999	2	5,490	4	791	6	6,281
	Stotal	410	386,049	4697	2,421,918	5107	2,807,967
	<< TOTAL >>
	TOTAL	450	458,702	5253	2,793,729	5703	3,252,431
			4
	COMUNICACIÓN S/.
	ESTADO	LLAMAN		NO LLAMAN		SUB TOTAL
		Pers.	Saldo	Pers.	Saldo	Pers.	Saldo
	Vigentes	0	0	541	285,687	541	285,687
	Programad..	0	0	2	2,495	2	2,495
	SUBTOTAL	0	0	543	288,182	543	288,182
	Judicial	53	156,281	0	0	53	156,281
	TOTAL S/.	53	156,281	543	288,182	596	444,464
	LLAMAN
	AÑOS	EMPLEADOS		OBREROS		SUB TOTAL
		Pers.	Saldo	Pers.	Saldo	Pers.	Saldo
	Vigentes	0	0	0	0	0	0
	Presc.prog.	0	0	0	0	0	0
	TOTAL S/.	0	0	0	0	0	0
			5
	PROYECTO PAGO SEMANAL - LLAMAN
	Conside- raciones		Cálculo		Importe
					S/.		US$
	Liquidaciones (4 años), proyecc. un año		0		0		0
			1 Sem
	Promedio semanal ceses				16,611		4,887
	Procesos judiciales.		156,281
	TOTAL REQUE. SEMANAL				16,611		4,887
	T.C. 1 dólar a S/.				3.399
			6
	HISTORICO DE LIQUIDACIONES
	S/.
	Periodo	Empleados		Obreros		Sub Total
		Pers.	Saldo	Pers.	Saldo	Pers.	Saldo
	2014  DIC	526	761,031	5,034	3,267,132	5,560	4,028,163
	2015  DIC	465	555,398	5,008	2,835,435	5,473	3,390,833
	2016  DIC	449	481,411	5,010	2,711,157	5,459	3,192,569
	2017 DIC	452	474,816	5,091	2,761,448	5,543	3,236,263
	2018 ENE	453	474,942	5173	2,812,854	5626	3,287,796
	2018 FEB	453	478,636	5165	2,789,563	5618	3,268,200
	2018 MAR	457	487,594	5187	2,804,939	5644	3,292,533
	2018 ABR	463	496,408	5167	2,789,453	5630	3,285,861
	2018 MAY	459	504,433	5167	2,800,943	5626	3,305,376
	2018 JUN	450	465,854	5146	2,745,312	5596	3,211,166
	2018 JUL	456	473,386	5189	2,783,400	5645	3,256,786
	2018 AGO	449	463,187	5185	2,793,479	5634	3,256,665
	2018 SET	452	475,851	5184	2,790,396	5636	3,266,247
	2018 OCT	451	477,941	5169	2,774,133	5620	3,252,074
	2018 NOV	452	481,323	5166	2,753,895	5618	3,235,218
	2018 DIC	460	474,627	5220	2,789,866	5680	3,264,493
	Prom:	455	479,515	5,177	2,785,686	5,631	3,265,201
	….