LIQUIDACIÓN DE BENEFICIOS SOCIALES

A) REINTEGRO REMUNERATIVO POR HOMOLOGACIÓN:

Así tenemos que, de acuerdo a las boletas de pago adjuntas, tanto del
homólogo, como del recurrente, se advierte la siguiente diferencia
remunerativa:

AÑO MES REMUNERACIÓN HOMÓLOGO DIFERENCIA

2015 AGOSTO 1,479.22 1,263.10 215.9

Tomando como base de cálculo dicha diferencia remunerativa, reintegramos

dicho monto, por el periodo demandado de junio de 2008 a febrero de 2017:
DIFERENCIA A
REMUNERATIVA N° MESES REINTEGRAR:

215.9 91 19,646.9

Por tanto, le corresponde la suma de: S/. 19,646.9 como reintegro remunerativo
por homologación.

B) PAGO DE UNIFORMES DE TRABAJO

Se estima el adeudo según precios de mercado en:

PRENDA
PRECIO UNITARIO PRECIO TOTAL

2 pares de zapatos S/. 200.00 S/.400.00

industriales

3 juegos de uniforme S/.100.00 S/.300.00

1 casaca S/.100.00 S/.100.00

03 polos S/.25.00 S/.75.00

TOTAL S/. 875.00

12 AÑOS S/. 10,500

C) PAGO A CTA. DE BONIFICACIÓN EXTRAORDINARIA

PERIOD
CONCEPTO PAGADO ADEUDADO MESES TOTAL
O
2011 150.00 75.00 75.00 11 825.00

2012 150.00 75.00 75.00 12 900.00

 2013 150.00 - 150.00 12 1,800.00

2014 150.00 - 150.00 12 1,800.00

2015 150.00 - 150.00 12 1,800.00

2016 150.00 - 150.00 12 1,800.00

2017 150.00 - 150.00 1 150.00

TOTAL S/. 9,075.00

D) BONIFICACIÓN POR PRODUCTIVIDAD

PERIODO CONCEPTO MESES TOTAL

2013 90.00 8 720

2014 90.00 12 1,080

2015 90.00 12 1,080

2016 90.00 12 1,080

2017 90.00 1 90.00

TOTAL S/. 4,050

E) BONIFICACIÓN POR JORNADA NOCTURNA

Siendo que los conceptos:

 R.O.M (R.R): Equivale a la remuneración básica más asignación familiar y

el reintegro remunerativo por homologación en la suma de S/. 215.9
 Sobretasa del 50%: Proviene de origen colectivo
 Conc. Rem o C.R: Equivalen a los conceptos remunerativos pretendidos
que serán otorgados en esta instancia (horas extras, domingos y feriados,
bonificación por productividad, bonificación a cta. Extraordinaria).

Meses N° H.N R.O.M Sobretasa Conc R.R+ C.R. Valor Total Reint.
(R.R) 50% . + Hora
Rem. Sobretasa
50%
Ene-05 88 429.24 214.62 - 643.86 2.68 235.84 182.17
Feb-05 88 429.24 214.62 - 643.86 2.68 235.84 182.17
Mar-05 88 429.24 214.62 - 643.86 2.68 235.84 182.17
Abr-05 88 429.24 214.62 - 643.86 2.68 235.84 182.17
May-05 88 429.24 214.62 - 643.86 2.68 235.84 182.17
Jun-05 88 429.24 214.62 - 643.86 2.68 235.84 182.17
Jul-05 88 429.24 214.62 - 643.86 2.68 235.84 182.17
Ago-05 88 429.24 214.62 - 643.86 2.68 235.84 182.17
Set-05 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Oct-05 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Nov-05 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Dic-05 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Ene-06 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Feb-06 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Mar-06 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Abr-06 88 398.58 199.29 - 597.87 2.49 219.12 160.09
May-06 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Jun-06 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Ago-06 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Set-06 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Oct-06 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Nov-06 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Dic-06 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Ene-07 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Feb-07 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Mar-07 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Abr-07 88 398.58 199.29 - 597.87 2.49 219.12 160.09
May-07 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Jun-07 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Jul-07 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Ago-07 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Set-07 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Oct-07 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Nov-07 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Dic-07 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Ene-08 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Feb-08 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Mar-08 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Abr-08 88 398.58 199.29 - 597.87 2.49 219.12 160.09
May-08 88 398.58 199.29 - 597.87 2.49 219.12 160.09
Jun-08 88 614.48 307.24 - 921.72 3.84 337.92 278.89
Jul-08 88 614.48 307.24 - 921.72 3.84 337.92 278.89
Ago-08 88 614.48 307.24 - 921.72 3.84 337.92 278.89
Set-08 88 614.48 307.24 - 921.72 3.84 337.92 278.89
Oct-08 88 614.48 307.24 - 921.72 3.84 337.92 278.89
Nov-08 88 614.48 307.24 - 921.72 3.84 337.92 278.89
Dic-08 88 614.48 307.24 - 921.72 3.84 337.92 278.89
Ene-09 88 614.48 307.24 - 921.72 3.84 337.92 278.89
Feb-09 88 614.48 307.24 - 921.72 3.84 337.92 278.89
Mar-09 88 614.48 307.24 - 921.72 3.84 337.92 278.89
Abr-09 88 614.48 307.24 - 921.72 3.84 337.92 278.89
May-09 88 614.48 307.24 - 921.72 3.84 337.92 278.89
Jun-09 88 614.48 307.24 - 921.72 3.84 337.92 278.89
Jul-09 88 614.48 307.24 - 921.72 3.84 337.92 278.89
Ago-09 88 614.48 307.24 - 921.72 3.84 337.92 278.89
Set-09 88 614.48 307.24 - 921.72 3.84 337.92 278.89
Oct-09 88 614.48 307.24 - 921.72 3.84 337.92 278.89
Nov-09 88 882.65 441.32 - 1,323.97 5.51 484.88 484.88
Dic-09 88 882.65 441.32 - 1,323.97 5.51 484.88 484.88
Ene-10 88 882.65 441.32 - 1,323.97 5.51 484.88 484.88
Feb-10 88 882.65 441.32 - 1,323.97 5.51 484.88 484.88
Mar-10 88 882.65 441.32 - 1,323.97 5.51 484.88 484.88
Abr-10 88 882.65 441.32 - 1,323.97 5.51 484.88 484.88
May-10 88 882.65 441.32 - 1,323.97 5.51 484.88 484.88
Jun-10 88 882.65 441.32 - 1,323.97 5.51 484.88 484.88
Jul-10 88 882.65 441.32 - 1,323.97 5.51 484.88 484.88
Ago-10 96 882.65 441.32 - 1,323.97 5.51 528.96 357.94
Set-10 96 882.65 441.32 - 1,323.97 5.51 528.96 357.94
Oct-10 96 882.65 441.32 - 1,323.97 5.51 528.96 357.94
Nov-10 96 882.65 441.32 - 1,323.97 5.51 528.96 357.94
Dic-10 96 882.65 441.32 - 1,323.97 5.51 528.96 357.94
Ene-11 80 948.75 474.37 150 1,573.12 6.55 524 368.48
Feb-11 80 948.75 474.37 150 1,573.12 6.55 524 368.48
Mar-11 80 945.15 474.37 150 1,573.12 6.55 524 368.48
Abr-11 56 1,019.66 509.83 150 1,679.49 6.99 391.44 267.75
May-11 40 1,233.6 616.8 150 2,000.4 8.33 333.2 248.69
Jun-11 56 1,233.6 616.8 150 2,000.4 8.33 466.48 348.17
Jul-11 56 1,233.6 616.8 150 2,000.4 8.33 466.48 348.17
Ago-11 56 1,233.6 616.8 150 2,000.4 8.33 466.48 348.17
Set-11 56 1,233.6 616.8 150 2,000.4 8.33 466.48 348.17
Oct-11 72 1,233.6 616.8 150 2,000.4 8.33 599.76 447.64
Nov-11 72 1,233.6 616.8 150 2,000.4 8.33 599.76 447.64
Dic-11 72 1,233.6 616.8 150 2,000.4 8.33 599.76 447.64
Ene-12 72 1,233.6 616.8 150 2,000.4 8.33 599.76 447.64
Feb-12 96 1,233.6 616.8 150 2,000.4 8.33 799.68 596.86
Mar-12 96 1,233.6 616.8 150 2,000.4 8.33 799.68 596.86
Abr-12 96 1,233.6 616.8 150 2,000.4 8.33 799.68 596.86
May-12 96 1,233.6 616.8 150 2,000.4 8.33 799.68 596.86
Jun-12 96 1,233.6 616.8 150 2,000.4 8.33 799.68 596.86
Jul-12 96 1,233.6 616.8 150 2,000.4 8.33 799.68 596.86
Ago-12 112 1,233.6 616.8 150 2,000.4 8.33 932.96 730.14
Set-12 112 1,233.6 616.8 150 2,000.4 8.33 932.96 730.14
Oct-12 104 1,233.6 616.8 150 2,000.4 8.33 866.32 629.7
Nov-12 104 1,233.6 616.8 150 2,000.4 8.33 866.32 629.7
Dic-12 104 1,233.6 616.8 150 2,000.4 8.33 866.32 629.7
Ene-13 104 1,233.6 616.8 240 2,000.4 8.33 866.32 629.7
Feb-13 104 1,233.6 616.8 240 2,000.4 8.33 866.32 629.7
Mar-13 104 1,233.6 616.8 240 2,000.4 8.33 866.32 629.7
May-13 144 1,233.6 616.8 240 2,000.4 8.33 1,199.52 895.29
Jun-13 144 1,233.6 616.8 240 2,000.4 8.33 1,199.52 895.29
Jul-13 144 1,233.6 616.8 240 2,000.4 8.33 1,199.52 895.29
Ago-13 144 1,233.6 616.8 240 2,000.4 8.33 1,199.52 895.29
Set-13 144 1,233.6 616.8 240 2,000.4 8.33 1,199.52 895.29
Oct-13 144 1,233.6 616.8 240 2,000.4 8.33 1,199.52 895.29
Nov-13 144 1,233.6 616.8 240 2,000.4 8.33 1,199.52 895.29
Dic-13 144 1,233.6 616.8 240 2,000.4 8.33 1,199.52 895.29
Ene-14 144 1,233.6 616.8 240 2,000.4 8.33 1,199.52 895.29
Feb-14 144 1,166.38 583.19 240 1,989.57 8.28 1,199.52 964.33
Mar-14 144 1,166.38 583.19 240 1,989.57 8.28 1,199.52 964.33
Abr-14 112 1,404 702 240 2,346 9.77 1,094.2 794.87
May-14 80 1,404 702 240 2,346 9.77 781.6 567.99
Jun-14 136 1,404 702 240 2,346 9.77 1,328.72 965.25
Jul-14 136 1,404 702 240 2,346 9.77 1,328.72 965.25
Ago-14 88 1,404 702 240 2,346 9.77 859.76 624.57
Set-14 80 1,352.69 676.34 240 2,269.03 9.45 756 530.48
Oct-14 80 1,352.69 676.34 240 2,269.03 9.45 756 530.48
Nov-14 80 1,352.69 676.34 240 2,269.03 9.45 756 530.48
Dic-14 80 1,352.69 676.34 240 2,269.03 9.45 756 530.48
Ene-15 96 1,479 739.5 240 2,458.5 10.24 983.04 712.42
Feb-15 96 1,479 739.5 240 2,458.5 10.24 983.04 712.42
Mar-15 96 1,479 739.5 240 2,458.5 10.24 983.04 644.76
Abr-15 72 1,479 739.5 240 2,458.5 10.24 737.28 534.31
May-15 72 1,479 739.5 240 2,458.5 10.24 737.28 534.31
Jun-15 72 1,479 739.5 240 2,458.5 10.24 737.28 547.81
Jul-15 72 1,479 739.5 240 2,458.5 10.24 737.28 547.81
Ago-15 104 1,479 739.5 240 2,458.5 10.24 1,064.96 771.79
Set-15 104 1,479 739.5 240 2,458.5 10.24 1,064.96 771.79
Oct-15 120 1,479 739.5 240 2,458.5 10.24 1,228.8 890.52
Nov-15 56 1,479 739.5 240 2,458.5 10.24 573.44 415.58
Dic-15 56 1,479 739.5 240 2,458.5 10.24 573.44 415.58
Ene-16 28 1,394.79 697.39 240 2,332.18 9.71 271.88 114.02
Feb-16 72 1,394.79 697.39 240 2,332.18 9.71 699.12 496.15
Mar-16 64 1,057.97 528.98 240 1,826.95 7.61 487.04 306.63
Abr-16 64 1,057.97 528.98 240 1,826.95 7.61 487.04 306.63
May-16 72 1,479 739.5 240 2,458.5 10.24 737.28 534.31
Jun-16 72 1,479 739.5 240 2,458.5 10.24 737.28 534.31
Jul-16 72 1,479 739.5 240 2,458.5 10.24 737.28 534.31
Ago-16 80 1,479 739.5 240 2,458.5 10.24 819.2 593.68
Set-16 72 1,479 739.5 240 2,458.5 10.24 737.28 534.31
Oct-16 72 1,479 739.5 240 2,458.5 10.24 737.28 534.31
Nov-16 72 1,479 739.5 240 2,458.5 10.24 737.28 534.31
Dic-16 72 1,479 739.5 240 2,458.5 10.24 737.28 534.31
TOTAL S/. 60,182.25

F) HORAS EXTRAS

REMUNERACIÓN ORDINARIA MENSUAL (R.O.M): Está conformado por los

siguientes conceptos:

- Remuneración básica + Asig. Familiar

- Reintegro de remuneraciones por homologación
- Conceptos remunerativos:(Bono por productividad, Bonificación a Cta.
Extraordinaria, Bonificación por Jornada Nocturna,)

MES ROM V. HE V° HE VALOR IMPORTE IMPORTE PAGADO

AL AL HORA HRS AL HRS AL
25% 35% 25% 35%
Ene-05 429.24 2.225 2.403 1.78 133.5 144 -
Feb-05 429.24 2.225 2.403 1.78 133.5 144 -
Mar-05 429.24 2.225 2.403 1.78 133.5 144 -
Abr-05 429.24 2.225 2.403 1.78 133.5 144 -
May-05 429.24 2.225 2.403 1.78 133.5 144 -
Jun-05 429.24 2.225 2.403 1.78 133.5 144 -
Jul-05 429.24 2.225 2.403 1.78 133.5 144 -
Ago-05 429.24 2.225 2.403 1.78 133.5 144 -
Set-05 398.58 2.075 2.241 1.66 124.5 134.46 -
Oct-05 398.58 2.075 2.241 1.66 124.5 134.46 -
Nov-05 398.58 2.075 2.241 1.66 124.5 134.46 -
Dic-05 398.58 2.075 2.241 1.66 124.5 134.46 -
Ene-06 398.58 2.075 2.241 1.66 124.5 134.46 -
Feb-06 398.58 2.075 2.241 1.66 124.5 134.46 -
Mar-06 398.58 2.075 2.241 1.66 124.5 134.46 -
Abr-06 398.58 2.075 2.241 1.66 124.5 134.46 -
May-06 398.58 2.075 2.241 1.66 124.5 134.46 -
Jun-06 398.58 2.075 2.241 1.66 124.5 134.46 -
Ago-06 398.58 2.075 2.241 1.66 124.5 134.46 -
Set-06 398.58 2.075 2.241 1.66 124.5 134.46 -
Oct-06 398.58 2.075 2.241 1.66 124.5 134.46 -
Nov-06 398.58 2.075 2.241 1.66 124.5 134.46 -
Dic-06 398.58 2.075 2.241 1.66 124.5 134.46 -
Ene-07 398.58 2.075 2.241 1.66 124.5 134.46 -
Feb-07 398.58 2.075 2.241 1.66 124.5 134.46 -
Mar-07 398.58 2.075 2.241 1.66 124.5 134.46 -
Abr-07 398.58 2.075 2.241 1.66 124.5 134.46 -
May-07 398.58 2.075 2.241 1.66 124.5 134.46 -
Jun-07 398.58 2.075 2.241 1.66 124.5 134.46 -
Jul-07 398.58 2.075 2.241 1.66 124.5 134.46 -
Ago-07 398.58 2.075 2.241 1.66 124.5 134.46 -
Set-07 398.58 2.075 2.241 1.66 124.5 134.46 -
Oct-07 398.58 2.075 2.241 1.66 124.5 134.46 -
Nov-07 398.58 2.075 2.241 1.66 124.5 134.46 -
Dic-07 398.58 2.075 2.241 1.66 124.5 134.46 -
Ene-08 398.58 2.075 2.241 1.66 124.5 134.46 -
Feb-08 398.58 2.075 2.241 1.66 124.5 134.46 -
Mar-08 398.58 2.075 2.241 1.66 124.5 134.46 -
Abr-08 398.58 2.075 2.241 1.66 124.5 134.46 -
May-08 398.58 2.075 2.241 1.66 124.5 134.46 -
Jun-08 614.48 3.2 3.456 2.56 192 207.36 -
Jul-08 614.48 3.2 3.456 2.56 192 207.36 -
Ago-08 614.48 3.2 3.456 2.56 192 207.36 -
Set-08 614.48 3.2 3.456 2.56 192 207.36 -
Oct-08 614.48 3.2 3.456 2.56 192 207.36 -
Nov-08 614.48 3.2 3.456 2.56 192 207.36 -
Dic-08 614.48 3.2 3.456 2.56 192 207.36 -
Ene-09 614.48 3.2 3.456 2.56 192 207.36 -
Feb-09 614.48 3.2 3.456 2.56 192 207.36 -
Mar-09 614.48 3.2 3.456 2.56 192 207.36 -
Abr-09 614.48 3.2 3.456 2.56 192 207.36 -
May-09 614.48 3.2 3.456 2.56 192 207.36 -
Jun-09 614.48 3.2 3.456 2.56 192 207.36 -
Jul-09 614.48 3.2 3.456 2.56 192 207.36 -
Ago-09 614.48 3.2 3.456 2.56 192 207.36 -
Set-09 614.48 3.2 3.456 2.56 192 207.36 -
Oct-09 614.48 3.2 3.456 2.56 192 207.36 -
Nov-09 882.65 4.58 4.95 3.67 274.8 297 -
Dic-09 882.65 4.58 4.95 3.67 274.8 297 -
Ene-10 882.65 4.58 4.95 3.67 274.8 297 -
Feb-10 882.65 4.58 4.95 3.67 274.8 297 -
Mar-10 882.65 4.58 4.95 3.67 274.8 297 -
Abr-10 882.65 4.58 4.95 3.67 274.8 297 -
May-10 882.65 4.58 4.95 3.67 274.8 297 -
Jun-10 882.65 4.58 4.95 3.67 274.8 297 -
Jul-10 882.65 4.58 4.95 3.67 274.8 297 -
Ago-10 882.65 4.58 4.95 3.67 274.8 297 -
Set-10 882.65 4.58 4.95 3.67 274.8 297 -
Oct-10 882.65 4.58 4.95 3.67 274.8 297 -
Nov-10 882.65 4.58 4.95 3.67 274.8 297 -
Dic-10 882.65 4.58 4.95 3.67 274.8 297 -
Ene-11 1,098.75 5.71 6.16 4.57 342.6 369.6 -
Feb-11 1,098.75 5.71 6.16 4.57 342.6 369.6 -
Mar-11 1,098.75 5.71 6.16 4.57 342.6 369.6 -
Abr-11 1,169.66 6.08 6.57 4.87 342.6 394.2 -
May-11 1,383.6 7.2 7.77 5.76 432 466.2 358.03
Jun-11 1,383.6 7.2 7.77 5.76 432 466.2 331.18
Jul-11 1,383.6 7.2 7.77 5.76 432 466.2 331.18
Ago-11 1,383.6 7.2 7.77 5.76 432 466.2 331.18
Set-11 1,383.6 7.2 7.77 5.76 432 466.2 331.18
Oct-11 1,383.6 7.2 7.77 5.76 432 466.2 -
Nov-11 1,383.6 7.2 7.77 5.76 432 466.2 -
Dic-11 1,383.6 7.2 7.77 5.76 432 466.2 -
Ene-12 1,383.6 7.2 7.77 5.76 432 466.2 -
Feb-12 1,383.6 7.2 7.77 5.76 432 466.2 321.32
Mar-12 1,383.6 7.2 7.77 5.76 432 466.2 321.32
Abr-12 1,383.6 7.2 7.77 5.76 432 466.2 321.32
May-12 1,383.6 7.2 7.77 5.76 432 466.2 394.78
Jun-12 1,383.6 7.2 7.77 5.76 432 466.2 394.78
Jul-12 1,383.6 7.2 7.77 5.76 432 466.2 394.78
Ago-12 1,383.6 7.2 7.77 5.76 432 466.2 290.43
Set-12 1,383.6 7.2 7.77 5.76 432 466.2 290.43
Oct-12 1,383.6 7.2 7.77 5.76 432 466.2 435.64
Nov-12 1,383.6 7.2 7.77 5.76 432 466.2 435.64
Dic-12 1,383.6 7.2 7.77 5.76 432 466.2 435.64
Ene-13 1,473.6 7.67 8.28 6.14 460.2 466.2 435.64
Feb-13 1,473.6 7.67 8.28 6.14 460.2 496.8 435.64
Mar-13 1,473.6 7.67 8.28 6.14 460.2 496.8 435.64
May-13 1,473.6 7.67 8.28 6.14 460.2 496.8 217.82
Jun-13 1,473.6 7.67 8.28 6.14 460.2 496.8 217.82
Jul-13 1,473.6 7.67 8.28 6.14 460.2 496.8 217.82
Ago-13 1,473.6 7.67 8.28 6.14 460.2 496.8 217.82
Set-13 1,473.6 7.67 8.28 6.14 460.2 496.8 217.82
Oct-13 1,473.6 7.67 8.28 6.14 460.2 496.8 217.82
Nov-13 1,473.6 7.67 8.28 6.14 460.2 496.8 217.82
Dic-13 1,473.6 7.67 8.28 6.14 460.2 496.8 217.82
Ene-14 1,473.6 7.67 8.28 6.14 460.2 496.8 217.82
Feb-14 1,406.38 7.31 7.89 5.85 438.6 473.4 562.1
Mar-14 1,406.38 7.31 7.89 5.85 438.6 473.4 562.1
Abr-14 1,644 8.56 9.24 6.85 513.6 554.4 647.8
May-14 1,644 8.56 9.24 6.85 513.6 554.4 362.09
Jun-14 1,644 8.56 9.24 6.85 513.6 554.4 135.78
Jul-14 1,644 8.56 9.24 6.85 513.6 554.4 135.78
Ago-14 1,644 8.56 9.24 6.85 513.6 554.4 798.72
Set-14 1,592.69 8.28 8.95 6.63 496.8 537 76.62
Oct-14 1,592.69 8.28 8.95 6.63 496.8 537 76.62
Nov-14 1,592.69 8.28 8.95 6.63 496.8 537 76.62
Dic-14 1,592.69 8.28 8.95 6.63 496.8 537 76.62
Ene-15 1,719 8.95 9.66 7.16 537 579.6 505.78
Feb-15 1,719 8.95 9.66 7.16 537 579.6 505.78
Mar-15 1,719 8.95 9.66 7.16 537 579.6 483.94
Abr-15 1,719 8.95 9.66 7.16 537 579.6 660.50
May-15 1,719 8.95 9.66 7.16 537 579.6 487.34
Jun-15 1,719 8.95 9.66 7.16 537 579.6 411.88
Jul-15 1,719 8.95 9.66 7.16 537 579.6 411.88
Ago-15 1,719 8.95 9.66 7.16 537 579.6 959.66
Set-15 1,719 8.95 9.66 7.16 537 579.6 959.66
Oct-15 1,719 8.95 9.66 7.16 537 579.6 803.3
Nov-15 1,719 8.95 9.66 7.16 537 579.6 436.47
Dic-15 1,719 8.95 9.66 7.16 537 579.6 436.47
Ene-16 1,634.79 8.51 9.19 6.81 510.6 551.4 -
Feb-16 1,634.79 8.51 9.19 6.81 510.6 551.4 95.21
Mar-16 1,297.97 8.51 9.19 5.40 510.6 551.4 190.41
Abr-16 1,297.97 8.51 9.19 5.40 510.6 551.4 190.41
May-16 1,634.79 8.51 9.19 6.81 510.6 551.4 95.87
Jun-16 1,634.79 8.51 9.19 6.81 510.6 551.4 317.48
Jul-16 1,634.79 8.51 9.19 6.81 510.6 551.4 317.48
Ago-16 1,634.79 8.51 9.19 6.81 510.6 551.4 592.92
Set-16 1,634.79 8.51 9.19 6.81 510.6 551.4 567.31
Oct-16 1,634.79 8.51 9.19 6.81 510.6 551.4 567.31
Nov-16 1,634.79 8.51 9.19 6.81 510.6 551.4 295.11
Dic-16 1,634.79 8.51 9.19 6.81 510.6 551.4 295.11
TOTAL A REINTEGRAR: S/. 71,949.98

G) PAGO DE DOMINGOS Y FERIADOS:

 FERIADOS

PERIODO N° FER SOBRETASA TOTAL PAGADO

2005 12 42.9 514.8 -
2006 12 39.85 478.2 -
2007 12 39.85 478.2 -
2008 12 20.48 245.76 -
2009 12 88.26 1,059.12 -
2010 12 88.26 1,059.12 -
2011 12 138.36 1,660.32 33.80
2012 12 138.36 1,660.32 -
2013 12 147.36 1,768.32 -
2014 12 159.26 1,911.12 -
2015 12 171.9 2,062.8 -
2016 12 163.4 1,960.8 45.10
2017 1 163.4 163.4
TOTAL A REINTEGRAR S/. 14,943.38

 DOMINGOS

PERIODO N° DOM. SOBRETASA TOTAL PAGADO

2005 24 42.9 1,029.6 132.86
2006 24 39.85 956.4 132.86
2007 24 39.85 956.4 132.86
2008 24 20.48 491.52 132.86
2009 24 88.26 2,118.24 372.07
2010 24 88.26 2,118.24 502.06
2011 24 138.36 2,118.24 1,000.1
2012 24 138.36 3,320.64 -
2013 24 147.36 3,536.64 -
2014 24 159.26 3,822.24 -
2015 24 171.9 4,125.6 -
2016 24 163.4 3,921.6 -
TOTAL A REINTEGRAR S/. 26,109.69

H) GRATIFICACIONES:

R.O.M: R. Básica+ Asignación Familiar+ Prom. Horas Extras+ Prom. Dom. y Fer. +
Bonificación por Productividad+ Bonificación a Cta. Extraordinaria.

PERIODO ROM ADEUDO

2005 711.08 1,422.16
2006 667.7 1,335.4
2007 670.7 1,341.4
2008 1007.4 2,014.8
2009 1154.36 2,308.72
2010 1469.61 2,939.22
2011 1908.51 3,817.02
2012 2474.92 4,949.84
2013 2988.12 5,976.24
2014 2663.69 5,327.38
2015 2607.44 5,214.88
 2016 2697.07 5,394.14
TOTAL 42,041.2

I) PAGO Y/O REINTEGRO DE COMPENSACIÓN POR TIEMPO DE SERVICIOS:

R.O.M: R. Básica+ Asignación Familiar+ Prom. Horas Extras+ Prom. Dom. y Fer. +
Bonificación por Productividad+ Bonificación a Cta. Extraordinaria.

PERIODO ROM ADEUDO

2005 711.08 829.59
2006 667.7 778.98
2007 670.7 782.48
2008 1007.4 1,175.3
2009 1154.36 1,346.75
2010 1469.61 1,714.545
2011 1908.51 2,226.595
2012 2474.92 2,887.40
2013 2988.12 3,486.14
2014 2663.69 3,107.63
2015 2607.44 3,042.01
2016 2697.07 3,146.58
TOTAL 24,524.03

J) PAGO Y/O REINTEGRO DE VACACIONES E INDEMNIZACIÓN VACACIONAL

R.O.M: R. Básica+ Asignación Familiar+ Prom. Horas Extras+ Prom. Dom. y Fer. +
Bonificación por Productividad+ Bonificación a Cta. Extraordinaria.

PERIOD ROM VACACIONES INDEM.VAC.

O
2005 711.08 711.08 711.08
2006 667.7 667.7 667.7
2007 670.7 670.7 670.7
2008 1007.4 1007.4 1007.4
2009 1154.36 1154.36 1154.36
2010 1469.61 1469.61 1469.61
2011 1908.51 1908.51 1908.51
2012 2474.92 2474.92 2474.92
2013 2988.12 2988.12 2988.12
2014 2663.69 2663.69 2663.69
2015 2607.44 2607.44 2607.44
2016 2697.07 2697.07 2697.07
TOTAL 42,041.2

K) PAGO DE UTILIDADES: Cálculo estimativo de acuerdo a la remuneración

mínima vital histórica, sin perjuicio de que se liquide correctamente de acuerdo
a declaraciones juradas del impuesto a la renta.

PERIOD R.M.V (histórica)

O
2005 460
2006 500
2007 530
2008 550
2009 550
 2010 580
2011 600
2012 750
2013 750
2014 750
2015 750
2016 850
TOTAL 7620

ADEUDO TOTAL:

CONCEPTO ADEUDO
Reintegro Remunerativo 19,646.9
Uniformes 10,500
Bonif. a Cta. Extraordinaria 9,075.00
Bonif. por productividad 3,870.08
Bonif. por jornada Nocturna 60,182.25
Horas Extras 71,949.98
Feriados 14,943.38
Domingos 26,109.69
Gratificaciones 42,041.2
CTS 24,524.03
Vacaciones e indemnización 42,041.2
Utilidades 7,620
TOTAL 332,503.71