1. GALLETAS TOSTAD
NIT: 90002358
Horas Extras
Nombres y Fecha de Auxilio de
Item Cargo Valor Total
Apellidos Ingreso Transporte Canti. VALOR HORA
Horas
1 Maira Menéndez Gerente 19/10/2003 5 11,667 58,333
2 Yiset Herrrera Asistente Admitiva 20/11/2004 63,600
3 Ada María PeñalozaOficios Varios 15/06/2005 63,600
4 Kelly Hernández Recepcionista 2/9/2005 63,600
5 Carlos Guaitoto Jefe de Publicidad 7/9/2005 63,600 2 6,250 6,250
6 José Luis Hurtado Asesor S.O 2/2/2006 63,600
7 Nury Jaramillo Asesor S.O 9/5/2006
8 Dario Menéndez Asesor S.O 26/07/2006 63,600
9 Juan Menéndez Asesor S.O 29/09/2006 63,600
10 Nubia Villarraga Asesor S.O 3/1/2007 63,600 5 6,667 6,667
11 Lorena Villarraga Asesor S.O 30/03/2007 63,600 5,000
12 Carlos Espitia Asesor S.O 12/5/2007 63,600 5,417
13 Juana Giraldo Asesor S.O 28/07/2008 63,600 3 5,833 5,833
14 José Bermudez Asesor S.O 18/10/2009 7,083
15 Lina Orejuela Asesor S.O 22/04/2010 63,600 4,583
16 Santiago Vasco Auxiliar Contable 3/10/2010 2,232
17 Nubia Vasco Coordinadora 2/3/2011 10,417
TOTALES 763,200 77,083

2. GALLETAS TOSTADITAS S.A
NIT: 900023586-2
Horas Extras Deducciones
Total
Salario Total
Recargo 25% Total Devengado
Básico 4% PENSIÓN PRESTAMO 4 %SALUD Deducciones
14,583 72,917 $ 2,800,000 $ 2,872,917 114,917 200,000 114,917 429,833
0 850000 $ 850,000 34,000 50,000 34,000 118,000
0 535600 $ 535,600 21,424 21,424 42,848
0 535,600 $ 535,600 21,424 21,424 42,848
6,250 1,500,000 $ 1,506,250 60,250 60,250 120,500
0 1,200,000 $ 1,200,000 48,000 48,000 96,000
0 1,800,000 $ 1,800,000 72,000 72,000 144,000
0 900,000 $ 900,000 36,000 36,000 72,000
0 1,000,000 $ 1,000,000 40,000 100,000 40,000 180,000
6,667 1,600,000 $ 1,606,667 64,267 64,267 128,533
0 1,200,000 $ 1,200,000 48,000 48,000 96,000
0 1,300,000 $ 1,300,000 52,000 52,000 104,000
5,833 1,400,000 $ 1,405,833 56,233 56,233 112,467
0 1,700,000 $ 1,700,000 68,000 20,000 68,000 156,000
0 1,100,000 $ 1,100,000 44,000 44,000 88,000
0 535,600 $ 535,600 21,424 21,424 42,848
0 2,500,000 $ 2,500,000 100,000 100,000 200,000
91,667 22,456,800 $ 22,548,467 901,939 370,000 901,939 2,173,877

3. Neto a Pagar
2,443,083
795,600
556,352
556,352
1,449,350
1,167,600
1,656,000
891,600
883,600
1,541,733
1,167,600
1,259,600
1,356,967
1,544,000
1,075,600
492,752
2,300,000
21,137,789