Documentos de Académico
Documentos de Profesional
Documentos de Cultura
00
DIAS LABORADOS $ 175,000.00
SUELDOS $ 175,000.00
PRACTICA PTU
0.06123063071
PTU A
PTU A REPARTIR
REPARTIR FACTOR POR
POR SUELDOS Y Suma EXCEDENTE
POR DIAS SUELDOS
SALARIOS
TRABAJADOS
$ 14,106.67 0.0510838405 $ 8,939.67 $ 23,046.34 $ 1,658.00
$ 14,106.67 0.0595978139 $ 10,429.62 $ 24,536.29 $ 1,658.00
$ 13,952.08 0.0522081515 $ 9,136.43 $ 23,088.50 $ 1,658.00
$ 11,594.52 0.0594811841 $ 10,409.21 $ 22,003.73 $ 1,658.00
$ 14,029.37 0.0762058935 $ 13,336.03 $ 27,365.40 $ 1,658.00
$ 13,913.43 0.0545827337 $ 9,551.98 $ 23,465.41 $ 1,658.00
$ 11,981.01 0.0578483673 $ 10,123.46 $ 22,104.47 $ 1,658.00
$ 14,029.37 0.0635049113 $ 11,113.36 $ 25,142.73 $ 1,658.00
$ 14,068.02 0.2122661865 $ 37,146.58 $ 51,214.60 $ 1,658.00
$ 13,913.43 0.0881721082 $ 15,430.12 $ 29,343.55 $ 1,658.00
$ 13,720.19 0.0910878525 $ 15,940.37 $ 29,660.56 $ 1,658.00
$ 11,517.23 0.0660357773 $ 11,556.26 $ 23,073.49 $ 1,658.00
$ 14,068.02 0.0679251797 $ 11,886.91 $ 25,954.93 $ 1,658.00
$ 175,000.00 $ 175,000.00 $ 350,000.00
$ 24,704.35
$ 26,194.29
$ 24,746.51
$ 23,661.73
$ 29,023.41
$ 25,123.41 CINDY KOH ACCIONISTA $30,000.00
$ 23,762.47 KEVIN RODADUEÑO $10,000.00
$ 26,800.74 AURELIA GERENTE DE$11,000.00 220
$ 31,318.56 CITLALI BLA CONTRALOR $ 9,000.00 360
$ 31,001.55 GILDARDO EADMINISTRA $ 8,500.00 340
$ 31,318.56 ESMERALDAGERENTE G $15,000.00 350
$ 24,731.49 JAIR CEO $50,000.00 150
$ 27,612.93
$ 350,000.00
$ 733.33 ### 0.04858657 $ 8,502.65 0.05644881 $ 9,878.54
$ 600.00 ### 0.0795053 $13,913.43 0.07557609 $13,225.82
$ 566.67 ### 0.07508834 $13,140.46 0.06741201 $11,797.10
$ 1,000.00 ### 0.07729682 $13,526.94 0.12246126 $21,430.72
$ 3,333.33 ### 0.03312721 $ 5,797.26 0.17494466 $30,615.32
$18,381.19 $ 1,206.97 $19,588.16
$27,139.24 $ 1,206.97 $28,346.21
$24,937.56 $ 1,206.97 $26,144.53
$34,957.66 $29,660.56 $ 5,297.10 $ 1,206.97 $30,867.53
$36,412.58 $29,660.56 $ 6,752.02 $ 1,206.97 $30,867.53
PTU $ 900,450.00
DIAS LABORADOS $ 450,225.00
SUELDOS $ 450,225.00
PRACTICA PTU
NUMERO CONCEPTO
DESPACHO
AUTORIZÓ GERENTE GENERAL AUDITOR AUXIIAR
DEMIAN MARTHA ELENA ABIGAIL TOMAS
e C.V. CEDULA 4
nancieros FECHA 8/30/2022
AUDITOR A.G.T.
es
®
021 ®
OR 2021 ®
EL PTU 2021 ®
EL PTU 2021 ®
HOTEL
GERENTE CONTADOR AUXILIAR
ANTONIO EDUARDO DANIELA