LIQUIDACIONES
	AL 31 DICIEMBRE 2019
			1
	LIQUIDACIONES  S/.
	RESUMEN
	COND.	EMPLEADOS		OBREROS		SUB TOTAL
		Pers.	Saldo	Pers.	Saldo	Pers.	Saldo
	<< VIGENTES >>
	2015-2018	31	73,674	534	273,629	565	347,303
	Program..	0	0	1	1,000	1	1,000
	Judicial	10	48,621	43	107,660	53	156,281
	S.Total S/.	41	122,295	578	382,289	619	504,584
	S.Total U$.		36,869		115,252		152,121
	<< PRESCRITOS - DE 1999 A 2013 >>
	S.Total S/.	410	386,049	4,709	2,427,003	5,119	2,813,052
	S.Total U$.		116,385		731,686		848,071
	<< TOTAL >>
	Total S/.	451	508,344	5287	2,809,292	5738	3,317,637
	Total U$		153,254		846,938		1,000,192
	T.C 1 Dólar S/.		3.317
			2
	DETALLADO US$
	AÑOS	EMPLEADOS		OBREROS		SUB TOTAL
		Pers.	Saldo	Pers.	Saldo	Pers.	Saldo
	<< VIGENTES >>
	2019	10	18,631	164	35,203	174	53,834
	2018	9	1,469	134	19,243	143	20,713
	2017	3	451	100	12,345	103	12,796
	2016	9	1,660	136	15,701	145	17,361
	0	31	22,211	534	82,493	565	104,704
	STotal	62	44,422	1,068	164,986	1,130	209,408
	Program.	10	14,658	43	32,457	53	47,115
	Stotal	72	59,080	1,111	197,443	1,183	256,523
	Judicial	18	3,035	281	37,892	299	40,926
	STOTAL	90	62,115	1392	235,335	1482	297,449
	<< PRESCRITOS - DE 1999 A 2013 >>
	AÑOS	EMPLEADOS		OBREROS		SUB TOTAL
		Nº Pers	US$ SALDO	Nº Pers	US$ SALDO	Nº Pers	US$ SALDO
	2014	30	7,289	380	59,991	410	67,280
	2013	44	8,164	602	109,813	646	117,978
	2012	63	11,727	529	90,776	592	102,503
	2011	49	8,904	848	128,841	897	137,746
	2010	24	5,520	585	93,087	609	98,607
	2009	10	2,579	254	39,690	264	42,268
	2008	30	5,725	201	32,460	231	38,185
	2007	24	4,891	205	25,681	229	30,572
	2006	19	10,281	214	25,930	233	36,212
	2005	8	1,078	128	14,822	136	15,900
	2004	10	4,290	106	12,274	116	16,564
	2003	11	1,598	112	17,950	123	19,548
	2002	61	35,936	225	34,906	286	70,843
	2001	2	1,736	14	4,736	16	6,472
	2000	5	1,977	21	2,597	26	4,575
	1999	2	1,655	4	238	6	1,894
	STotal	392	113,351	4,428	693,794	4,820	807,145
	<< TOTAL >>
	TOTAL	482	175,465	5820	929,129	6302	1,104,594
	T.C. 1 Dólar  S/.		3.317
			3
	DETALLADO S/.
	AÑOS	EMPLEADOS		OBREROS		SUB TOTAL
		Pers.	Saldo	Pers.	Saldo	Pers.	Saldo
	<<  VIGENTES >>
	2019	10	61,799	164	116,768	174	178,567
	2018	9	4,874	134	63,831	143	68,704
	2017	3	1,497	100	40,949	103	42,446
	2016	9	5,505	136	52,082	145	57,586
	0	31	73,674	534	273,629	565	347,303
	STotal	62	147,347	1068	547,259	1130	694,606
	Program.	10	48,621	43	107,660	53	156,281
	Stotal	72	195,969	1111	654,919	1183	850,888
	Judicial	18	10,066	281	125,687	299	135,752
	STOTAL	90	206,034	1392	780,606	1482	986,640
	<<  PRESCRITOS - DE 1999 A 2013  >>
	AÑOS	EMPLEADOS		OBREROS		SUB TOTAL
		Nº Pers	S/. SALDO	Nº Pers	S/. SALDO	Nº Pers	S/. SALDO
	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
	1999	410	386,049	4,709	2,427,003	5,119	2,813,052
	Stotal	802	762,033	9137	4,728,319	9939	5,490,352
	<< TOTAL >>
	TOTAL	892	968,067	10529	5,508,925	11421	6,476,992
			4
	COMUNICACIÓN S/.
	ESTADO	LLAMAN		NO LLAMAN		SUB TOTAL
		Pers.	Saldo	Pers.	Saldo	Pers.	Saldo
	Vigentes	0	0	565	347,303	565	347,303
	Programad..	0	0	1	1,000	1	1,000
	SUBTOTAL	0	0	566	348,303	566	348,303
	Judicial	53	156,281	0	0	53	156,281
	TOTAL S/.	53	156,281	566	348,303	619	504,584
	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		14		15,921		4,800
	Procesos judiciales.		156,281
	TOTAL REQUE. SEMANAL				15,921		4,800
	T.C. 1 dólar a S/.				3.317
			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
	….