BONO

SUELDO - MES BONO - JULIO DICIEMBRE

PORTERO 1 (8 HORAS + 4 HORAS EXTRAS) 1,400.00 400.00 400.00
PORTERO 2 (8 HORAS + 4 HORAS EXTRAS) 1,400.00 400.00 400.00
LIMPIEZA 1,100.00 400.00 400.00
DESCANSERO (60 Soles Turno ) En la semana 600.00
cubre 2 turnos = s/120
FERIADOS ( 120 SOLES ) X 11 FERIADOS 1,320.00
5,820.00 1,200.00 1,200.00

CUOTA MENSU

JARDINERIA
PRODUCTOS DE LIMPIEZA/ EPP (Mascarillas -
Alcohol)

CUOTA MENSU

Valor de Cuota Mensual

departamento
 VACACIONES TOTAL ANUAL
600.00 18,200.00
600.00 18,200.00
550.00 14,550.00
7,200.00
1,320.00
1,750.00 58,150.00

CUOTA MENSUAL 4,845.83

60.00
180.00

CUOTA MENSUAL 240.00

Valor de Cuota Mensual x

departamento
133.84
 4,845.83 240.00 2,121.00

Personal JARDINERIA-
PROPIETARIOS Conserje. UTILES DE LUZ
Limpieza ASEO

101 Jose Inocente Vasquez Sanchez 127.52 6.32 55.82

102 Lilia Hurtado Meza 127.52 6.32 55.82

201 Merceders Isabel Moya Llacuachaqui 127.52 6.32 55.82
202 Angel Aucasime Medina 127.52 6.32 55.82
203 Carlos Herrera Farfan / Ricardo Guzman Rami 127.52 6.32 55.82
301 Patricia Roxana Chanjan Pino 127.52 6.32 55.82
302 Jose Edin Vasquez Chingo 127.52 6.32 55.82
303 Haydee Murakami Nishinaga 127.52 6.32 55.82
401 Marcelo Ivan Aguilar Ayambo 127.52 6.32 55.82
402 Alexander Castillo Salazar 127.52 6.32 55.82
403 Jackeline Quevedo Tenorio 127.52 6.32 55.82
501 Giovanna Velasquez 127.52 6.32 55.82
502 Elizabeth Vigo Muñoz 127.52 6.32 55.82
503 Laura Villon Angeles 127.52 6.32 55.82
601 Nancy Macedo Velasquez 127.52 6.32 55.82
602 Barbarita Diaz Davila 127.52 6.32 55.82
603 Christian Flores Amaro 127.52 6.32 55.82
701 Jose Armacanqui Caceres 127.52 6.32 55.82
702 Silvia Nole 127.52 6.32 55.82
703 Gilben Inversiones/ Astrid Dávila 127.52 6.32 55.82
801 Juan Carlos Irene Saldana /Melissa Barriga 127.52 6.32 55.82
802 Daniel Machaca Chambi 127.52 6.32 55.82
901 Fabiola Puycon Minvela 127.52 6.32 55.82
902 Esther Aguilar Segura 127.52 6.32 55.82
1001 Flor Huallpamaita Zuñiga 127.52 6.32 55.82
1002 Lida Rosales Inocente 127.52 6.32 55.82
1101 Vania Correa / Eduardo Correa 127.52 6.32 55.82
1102 Jose Carlos Agreda Velazco 127.52 6.32 55.82
1201 Mariela Nuñez Del Prado 127.52 6.32 55.82
1202 Lourdes Rocio Mendoza Quispe 127.52 6.32 55.82
1301 Magali Arroyo Murrugarra 127.52 6.32 55.82
1302 Juan Carlos Rivera 127.52 6.32 55.82
1401 Margarita del Pilar Avila Salas 127.52 6.32 55.82
1402 Consultores y REP Diversas SAC 127.52 6.32 55.82
1501 Pareira Franco Juan Jose/ Vanessa Salmon Arredondo 127.52 6.32 55.82
1502 Jaques Germardt Kost Reyes 127.52 6.32 55.82
1601 Liliana C Pando Fernandez 127.52 6.32 55.82
1602 Liliana C Pando Fernandez 127.52 6.32 55.82

Antonio Blas Flores/ Marlene Maurtua Bardales 40

Carmen Manuela Chang Racuay 40
 13.20 747.03 1,112.84 37.76 380.00 1,596.00 950.00

FONDO MANTENIMIENT MANTENIMIENTO

AGUA AGUA
LUZ BCI ASCENSORES CONTINGENCI O Preventivo de CORRECTIVO DE
PROPIA COMUN
A equipos EQUIPOS

0.35 19.66 26.77 0.99 10.00 42.00 25.00

0.35 19.66 13.33 0.99 10.00 42.00 25.00

0.35 19.66 54.85 0.99 10.00 42.00 25.00
0.35 19.66 4.77 0.99 10.00 42.00 25.00
0.35 19.66 22.78 0.99 10.00 42.00 25.00
0.35 19.66 21.95 0.99 10.00 42.00 25.00
0.35 19.66 9.44 0.99 10.00 42.00 25.00
0.35 19.66 24.27 0.99 10.00 42.00 25.00
0.35 19.66 32.21 0.99 10.00 42.00 25.00
0.35 19.66 60.65 0.99 10.00 42.00 25.00
0.35 19.66 16.79 0.99 10.00 42.00 25.00
0.35 19.66 20.59 0.99 10.00 42.00 25.00
0.35 19.66 17.63 0.99 10.00 42.00 25.00
0.35 19.66 28.32 0.99 10.00 42.00 25.00
0.35 19.66 50.35 0.99 10.00 42.00 25.00
0.35 19.66 24.29 0.99 10.00 42.00 25.00
0.35 19.66 29.50 0.99 10.00 42.00 25.00
0.35 19.66 25.53 0.99 10.00 42.00 25.00
0.35 19.66 21.95 0.99 10.00 42.00 25.00
0.35 19.66 27.00 0.99 10.00 42.00 25.00
0.35 19.66 41.26 0.99 10.00 42.00 25.00
0.35 19.66 0.08 0.99 10.00 42.00 25.00
0.35 19.66 67.24 0.99 10.00 42.00 25.00
0.35 19.66 65.33 0.99 10.00 42.00 25.00
0.35 19.66 44.40 0.99 10.00 42.00 25.00
0.35 19.66 8.01 0.99 10.00 42.00 25.00
0.35 19.66 15.86 0.99 10.00 42.00 25.00
0.35 19.66 37.57 0.99 10.00 42.00 25.00
0.35 19.66 9.30 0.99 10.00 42.00 25.00
0.35 19.66 8.76 0.99 10.00 42.00 25.00
0.35 19.66 26.81 0.99 10.00 42.00 25.00
0.35 19.66 49.42 0.99 10.00 42.00 25.00
0.35 19.66 29.68 0.99 10.00 42.00 25.00
0.35 19.66 18.78 0.99 10.00 42.00 25.00
0.35 19.66 42.46 0.99 10.00 42.00 25.00
0.35 19.66 35.68 0.99 10.00 42.00 25.00
0.35 19.66 55.73 0.99 10.00 42.00 25.00
0.35 19.66 23.50 0.99 10.00 42.00 25.00
 0.00 1,308.28 0.00 13,431.94

DEUDA AJUSTE X SALDOS A

otros Cargos TOTAL CUOTA
PENDIENTE FAVOR

0.30 314.72

301.30 602.28
342.51
292.42
0.75 311.18
309.60
26.77 323.87
311.93
319.87
348.30
304.45
308.24
305.28
5.42 321.39
338.00
311.95
317.16
313.18
309.61
309.55 624.20
328.91
0.39 288.12
354.89
352.98
332.06
295.66
303.52
325.23
296.95
303.80 600.21
314.46
337.07
317.33
306.43
330.11
323.33
343.38
311.15

200.00 240.00
 160 200.00
1,308.28 0.00 13,431.94