| BOLETA DE PAGO ALLISSON S.A.S. de C.V. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
365 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
182.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
91.25 |
365 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.16666667 |
|
|
| NOMBRE: |
SR. JORGE ALBERTO VASQUEZ - DUI 01234567-8 CARGO: ADMINISTRATIVO COD JV77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.083333333 |
|
|
| MES: |
MAYO |
|
AÑO: |
2025 |
|
|
PERIODO: |
|
DEL 1 AL 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| INGRESOS |
|
|
|
|
|
|
RETENCIONES Y DEDUCCIONES |
|
|
|
|
|
|
|
|
|
|
|
|
|
| HONORARIOS |
|
|
15 |
|
$91.25 |
|
I.S.S.S. |
|
|
|
$2.74 |
|
|
|
|
|
|
AÑO |
MES |
PERIODO |
| HORA EXTRA DIURNA |
|
|
|
|
$0.00 |
|
A.F.P. |
|
|
|
$6.62 |
|
|
|
|
|
|
2025 |
ENERO |
DEL 1 AL 15 |
| HORA EXTRA NOCTURNA |
|
|
|
|
$0.00 |
|
I.S.R. |
|
|
|
$0.00 |
|
|
|
|
|
|
2026 |
FEBRERO |
DEL 16 AL 30 |
| VACACIONES |
|
|
|
|
$0.00 |
|
F.S.V. |
|
|
|
$0.00 |
|
|
|
|
|
|
2027 |
MARZO |
|
| AGUINALDOS |
|
|
|
|
$0.00 |
|
OTRAS INSTITUCIONES |
|
|
|
$0.00 |
|
|
|
|
|
|
2028 |
ABRIL |
DEL 16 AL 28 |
| BONIFICACIONES |
|
|
|
|
$0.00 |
|
PRESTAMOS |
|
|
|
$0.00 |
|
|
|
|
|
|
2029 |
MAYO |
|
| COMISIONES |
|
|
|
|
$0.00 |
|
FACTURAS |
|
|
|
$0.00 |
|
|
|
|
|
|
2030 |
JUNIO |
|
| OTROS INGRESOS |
|
|
|
|
$0.00 |
|
PROCESOS |
|
|
|
$0.00 |
|
|
|
|
|
|
2031 |
JULIO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AGOSTO |
|
| TOTAL DE INGRESOS |
|
|
|
|
$91.25 |
|
TOTAL DE RETENCIONES Y DEDUCCIONES |
|
|
|
$9.35 |
|
|
|
|
|
|
|
SEPTIEMBRE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OCTUBRE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NOVIEMBRE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DICIEMBRE |
|
| LIQUIDO A RECIBIR |
|
|
$81.90 |
|
|
|
FIRMA RECIBIDO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SELLO |
|
|
|
|
|
|
|
|
|
|
EMPLEADOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
JOSUE ALBERTO PORTILLO LARA DUI 01234567-8 CARGO: VENDEDOR COD JP01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SR. JORGE ALBERTO VASQUEZ - DUI 01234567-8 CARGO: ADMINISTRATIVO COD JV77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| BOLETA DE PAGO ALLISSON S.A.S. de C.V. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SR. KATERINE DE PORTILLO - DUI 01234567-8 CARGO: SUPERVISOR COD JP01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NOMBRE: |
SR. JORGE ALBERTO VASQUEZ - DUI 01234567-8 CARGO: ADMINISTRATIVO COD JV77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MES: |
MAYO |
|
AÑO: |
2025 |
|
|
PERIODO: |
|
DEL 1 AL 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| INGRESOS |
|
|
|
|
|
|
RETENCIONES Y DEDUCCIONES |
|
|
|
|
|
|
|
|
|
|
|
|
|
| HONORARIOS |
|
|
15 |
|
$91.25 |
|
I.S.S.S. |
|
|
|
$2.74 |
|
|
|
|
|
|
|
|
|
| HORA EXTRA DIURNA |
|
|
|
|
$0.00 |
|
A.F.P. |
|
|
|
$6.62 |
|
|
|
|
|
|
|
|
|
| HORA EXTRA NOCTURNA |
|
|
|
|
$0.00 |
|
I.S.R. |
|
|
|
$0.00 |
|
|
|
|
|
|
|
|
|
| VACACIONES |
|
|
|
|
$0.00 |
|
F.S.V. |
|
|
|
$0.00 |
|
|
|
|
|
|
|
|
|
| AGUINALDOS |
|
|
|
|
$0.00 |
|
OTRAS INSTITUCIONES |
|
|
|
$0.00 |
|
|
|
|
|
|
|
|
|
| BONIFICACIONES |
|
|
|
|
$0.00 |
|
PRESTAMOS |
|
|
|
$0.00 |
|
|
|
|
|
|
|
|
|
| COMISIONES |
|
|
|
|
$0.00 |
|
FACTURAS |
|
|
|
$0.00 |
|
|
|
|
|
|
|
|
|
| OTROS INGRESOS |
|
|
|
|
$0.00 |
|
PROCESOS |
|
|
|
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL DE INGRESOS |
|
|
|
|
$91.25 |
|
TOTAL DE RETENCIONES Y DEDUCCIONES |
|
|
|
$9.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| LIQUIDO A RECIBIR |
|
|
$81.90 |
|
|
|
FIRMA RECIBIDO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SELLO |
|
|
|
|
|
|
|
|
|
|
|
|
|