EMPRESA: PQEK SAS

NIT: 800900123
PERIODO DE PAGO: AGOSTO 2021

SUELDO DIAS DEVENGADO

NOMBRES Y APELLIDOS CC
BASICO LABORADOS
BASICO AUX TRANS
ARMANDO CASAS 126626 $1,455,000 30 $1,455,000 $106,454
ELSA PITO 7735166 $2,322,000 30 $2,322,000 $106,454
ELSA CAPUNTA 73562825 $3,315,150 30 $3,315,150 $0
ELVIO LAO 6255279 $908,526 28 $847,958 $99,357
ELSA POLINDO 3772679 $908,526 30 $908,526 $106,454

$8,848,634 $418,719

PARAFISCALES PROVISIONES
SALUD 0,0% CESANTIAS
PENSION 12% $1,120,320 INTERESES CESANTIAS
ARL 1% $48,734 PRIMA
SENA 0% VACACIONES
ICBF 0% TOTAL
CCF 4% $373,440
TOTAL $1,542,494
NETO A PAGA $8,618,874
PARAFISCALE $1,542,494
PROVISIONES $2,112,334
GRAN TOTAL $12,273,702
MPRESA: PQEK SAS
IT: 800900123
RIODO DE PAGO: AGOSTO 2021

DEVENGADO TOTAL
DEVENGADO SALUD PENSION FON SOL PN LIBRANZAS EMBARGO
HR EXTRA COMISIONES 4% 4% 1%
$160,656 $1,722,110 $64,626 $64,626
$53,212 $123,150 $2,604,816 $104,193 $104,193 $55,550
$0 $3,315,150 $132,606 $132,606 $324,900
$0 $150,350 $1,097,665 $39,932 $39,932
$0 $1,014,980 $36,341 $36,341

$9,754,721
total dev-trans $9,336,002

PROVISIONES 8AM -12PM ARMANDO CASAS

.1/12 $812,893 2PM- 10 PM 3 HED $ 22,734
1% $97,547 1 HEN $ 10,609
.1/12 $812,893 2PM-6PM 4 HED $ 30,313
.1/24 $389,000 8AM-5PM 8 HEFD $ 97,000
$2,112,334 $ 160,656

8AM -12PM ELSA PITO

$8,618,874 2PM- 10 PM 3 HED $ 36,281
$1,542,494 1 HEN $ 16,931
$2,112,334 $ 53,212
$12,273,702
FESTIVO ELSA CAPUNTA
8AM -12PM 4
2PM-6PM 4
NO SE LE PAGA COMO FESTIVO PORQUE FUE VOLUNTAD DEL EMPLEADO IR A TRA

FESTIVO ELVIO LAO

8AM -12PM 4
2PM-6PM 4
NO SE LE PAGA COMO FESTIVO PORQUE FUE VOLUNTAD DEL EMPLEADO IR A TRA
 TOTAL NETO A
DEDUCIDO PAGAR

$129,252 $1,592,858
$263,935 $2,340,881
$590,112 $2,725,038
$79,865 $1,017,800
$72,682 $942,298

$1,135,846 $8,618,874

DEL EMPLEADO IR A TRABAJAR

DEL EMPLEADO IR A TRABAJAR

 EMPRESA: PQEK SAS
NIT: 800900123
PERIODO DE PAGO: AGOSTO 2021
SUELDO DIAS DEVENGADO
NOMBRES Y APELLIDOS CC
BASICO LABORADOS BASICO AUX TRANS
ELVIO LAO 12.012.223 $3,312,950 30 $3,312,950 $0
ELBA CALAO 51.212.224 $2,423,100 30 $2,423,100 $0
JORGE NITALES 36.025.225 $1,655,250 28 $1,544,900 $99,357
MARIO NETA 1.061.765.789 $1,817,052 29 $1,756,484 $102,906
YOLA PRIETO 1.061.555.444 $908,526 30 $908,526 $106,454

$9,945,960 $308,717

PARAFISCALES ELVIO LAO EMPRESA

SALUD SALUD 4.00% SURAMERICANA
PENSION 12% $1,342,692 PENSION 16% HORIZONTE
ARL 1% $58,407 ARL 1% POSITIVA
SENA 0% LIBRANZAS 0% BANCOLOMBIA
ICBF 0% F.D.C 1./12 PORVENIR
CCF 4% $447,564 CCF 4% COMFACAUCA
TOTAL $1,848,663 INT CESANTIAS

PROVISIONES ELBA CALAO EMPRESA

CESANTIAS .1/12 $958,151 SALUD 4.00% CAFÉ SALUD
INTERESES CESANTIAS 1% $114,978 PENSION 16% PORVENIR
PRIMA .1/12 $958,151 ARL 1% POSITIVA
VACACIONES .1/24 $466,212 EMBARGO 0% 0
TOTAL $2,497,493 LIBRANZAS 0% AV VILLAS
F.D.C 1./12 F.N.AHORRO
NETO A PAGAR $9,556,087 CCF 4% COMFACAUCA
PARAFISCALES $1,848,663
PROVISIONES $2,497,493
GRAN TOTAL $13,902,243 JORGE NITALES EMPRESA
SALUD 4.00% SALUDCOOP
PENSION 16% COLFONDOS
ARL 1% POSITIVA
EMBARGO 0% 0
LIBRANZAS 0% BBVA
F.D.C 1./12 COLFONDOS
CCF 4% COMFACAUCA
 A: PQEK SAS
0900123
O DE PAGO: AGOSTO 2021
DEVENGADO TOTAL SALUD PENSION FON SOL PN LIBRANZAS
HR EXTRA COMISIONES DEVENGADO 4% 4% 1%
$417,570 $233,000 $3,963,520 $158,541 $158,541 $525,000
$161,540 $0 $2,584,640 $103,386 $103,386 $117,000
$125,523 $118,500 $1,888,280 $71,557 $71,557 $93,000
$120,758 $1,980,147 $75,090 $75,090 $93,000
$66,248 $1,081,228 $38,991 $38,991 $ 68,600

$11,497,815
total dev-trans $11,189,099
HORAS EXTRAS
8AM -12PM ELVIO LAO $39,635.2 MARIO NETA
$158,541 2PM- 10 PM 3 HED $ 51,765 $25,846.4 SALUD
$634,163 2 HEN $ 48,314 $18,882.8 PENSION
$20,690 2PM-6PM 4 HF $ 96,628 $19,801.5 ARL
$525,000 8AM-5PM 8 HEFD $ 220,863 $10,812.3 EMBARGO
$330,293 $ 417,570 LIBRANZAS
$158,541 F.D.C
CCF
$1,827,228 HORAS EXTRAS
8AM -12PM ELBA CALAO
$103,386 2PM- 10 PM 4 HF $ 70,674 YOLA PRIETO
$413,542 3 HED $ 37,861 SALUD
$13,492 3 HEN $ 53,005 PENSION
$0 $ 161,540 ARL
$117,000 EMBARGO
$215,387 LIBRANZAS
$103,386 F.D.C
HORAS EXTRAS CCF
$966,192 JORGE NITALES
8AM -12PM 8 HF $90,119
$75,531 2PM-6PM 3 HD $24,139
$286,228 1 HEN $11,265
$9,338 $125,523
$0
$93,000
$157,357
$71,557

$693,011
 EMBARGO TOTAL NETO A PAGAR
DEDUCIDO
$150,000 $992,082 $2,971,438
$323,771 $2,260,869
$236,114 $1,652,166
$243,179 $1,736,968
$146,582 $934,646

$1,941,728 $9,556,087

HORAS EXTRAS
MARIO NETA EMPRESA MARIO NETA
4.00% SANITAS $75,090 8AM -12PM 3 HEFD $43,912
16% COLPENSION $300,359 2PM-6PM 2 HEFN $36,593
1% POSITIVA $9,799 3 HD $27,445
0% O $0 1 HEN $12,808
0% BBVA $93,000 $120,758
1./12 F.N.AHORRO $165,012
4% COMFACAUC $75,090
$718,349
HORAS EXTRAS
YOLA PRIETO EMPRESA SENA
4.00% SANITAS $38,991 8AM -12PM 4 HF $26,499
16% HORIZONTE $155,964 2PM-6PM 4 HD $18,928
1% POSITIVA $5,088 3 HD $14,196
0% O $0 1 HEN $6,625
0% BANCOLOMBI $68,600 $66,248
1./12 F.N.AHORRO $90,102
4% COMFACAUC $38,991
$397,736
 NIT: 800900123
PERIODO DE PAGO: AGOSTO 2021
DIAS DEVENGADO
NOMBRES Y APELLIDOS CC SUELDO
LABORADO
BASICO BASICO AUX TRANS HR EXTRA
S
ELVIO LAO 12.012.223 $3,312,950 30 $3,312,950 $0 $417,570
ELBA CALAO 51.212.224 $2,423,100 30 $2,423,100 $0 $161,540
JORGE NITALES 36.025.225 $1,655,250 28 $1,544,900 $99,357 $125,523
MARIO NETA 1.061.765.78 $1,817,052 29 $1,756,484 $102,906 $120,758
YOLA PRIETO .061.555.444 $908,526 30 $908,526 $106,454 $66,248

$9,945,960 $308,717
total dev-trans

PARAFISCALES ELVIO LAO EMPRESA

SALUD SALUD 4.00% SURAMERICA $158,541
PENSION 12% $1,342,692 PENSION 16% HORIZONTE $634,163
ARL 1% $58,407 ARL 1% POSITIVA $20,690
SENA 0% LIBRANZAS 0% BANCOLOMBI $525,000
ICBF 0% F.D.C 1./12 PORVENIR $330,293
CCF 4% $447,564 CCF 4% COMFACAUC $158,541
TOTAL $1,848,663 INT CESAN 1% PORVENIR $39,635
$1,866,863
PROVISIONES ELBA CALAO EMPRESA
CESANTIAS .1/12 $958,151 SALUD 4.00% CAFÉ SALUD $103,386
INTERESES CESANTIAS 1% $114,978 PENSION 16% PORVENIR $413,542
PRIMA .1/12 $958,151 ARL 1% POSITIVA $13,492
VACACIONES .1/24 $466,212 EMBARGO 0% 0 $0
TOTAL $2,497,493 LIBRANZAS 0% AV VILLAS $117,000
F.D.C 1./12 F.N.AHORRO $215,387
NETO A PAGA $9,556,087 CCF 4% COMFACAUC $103,386
PARAFISCALE $1,848,663 INT CESAN 1% F.N.AHORRO $25,846
PROVISIONES $2,497,493 $992,038
GRAN TOTAL $13,902,243 JORGE NITALES EMPRESA
SALUD 4.00% SALUDCOOP $75,531
PENSION 16% COLFONDOS $286,228
ARL 1% POSITIVA $9,338
EMBARGO 0% 0 $0
LIBRANZAS 0% BBVA $93,000
F.D.C 1./12 COLFONDOS $157,357
CCF 4% COMFACAUC $71,557
INT CESAN 1% COLFONDOS $18,883
$711,893
00900123
DO DE PAGO: AGOSTO 2021
ADO TOTAL SALUD PENSION FON SOL PN LIBRANZAS EMBARGO TOTAL
DEVENGAD
COMISIONES 4% 4% 1% DEDUCIDO
O
$233,000 $3,963,520 $158,541 $158,541 $525,000 $150,000 $992,082
$0 $2,584,640 $103,386 $103,386 $117,000 $323,771
$118,500 $1,888,280 $71,557 $71,557 $93,000 $236,114
$1,980,147 $75,090 $75,090 $93,000 $243,179
$1,081,228 $38,991 $38,991 $ 68,600 $146,582

$11,497,815 $1,941,728
otal dev-trans $11,189,099
HORAS EXTRAS
8AM -12PM ELVIO LAO $39,635.2 MARIO NETA EMPRESA
2PM- 10 PM 3 HED $ 51,765 $25,846.4 SALUD 4.00% SANITAS
2 HEN $ 48,314 $18,882.8 PENSION 16% COLPENSION
2PM-6PM 4 HF $ 96,628 $19,801.5 ARL 1% POSITIVA
8AM-5PM 8 HEFD $ 220,863 $10,812.3 EMBARGO 0% O
$ 417,570 LIBRANZAS 0% BBVA
F.D.C 1./12 F.N.AHORRO
CCF 4% COMFACAUC
HORAS EXTRAS INT CESAN 1% F.N.AHORRO
8AM -12PM ELBA CALAO
2PM- 10 PM 4 HF $ 70,674
3 HED $ 37,861 YOLA PRIETO EMPRESA
3 HEN $ 53,005 SALUD 4.00% SANITAS
$ 161,540 PENSION 16% HORIZONTE
ARL 1% POSITIVA
EMBARGO 0% O
LIBRANZAS 0% BANCOLOMBI
HORAS EXTRAS F.D.C 1./12 F.N.AHORRO
JORGE NITALES CCF 4% COMFACAUC
8AM -12PM 8 HF $90,119 INT CESAN 1%
2PM-6PM 3 HD $24,139
1 HEN $11,265
$125,523
NETO A
PAGAR
$2,971,438
$2,260,869
$1,652,166
$1,736,968
$934,646

$9,556,087

HORAS EXTRAS
MARIO NETA
$75,090 8AM -12PM 3 HEFD $43,912
$300,359 2PM-6PM 2 HEFN $36,593
$9,799 3 HD $27,445
$0 1 HEN $12,808
$93,000 $120,758
$165,012
$75,090
$19,801
$738,151 HORAS EXTRAS
SENA
8AM -12PM 4 HF $26,499
$38,991 2PM-6PM 4 HD $18,928
$155,964 3 HD $14,196
$5,088 1 HEN $6,625
$0 $66,248
$68,600
$90,102
$38,991
$10,812
$408,549