This document summarizes payroll information for employees of GALLETAS TOSTADITAS S.A. It lists 17 employees, their positions, hire dates, salaries, overtime pay if any, and deductions. The totals at the bottom show a total accrued of $22,548,467, with $2,173,877 deducted for pensions, loans, and health contributions. The net payable amount is $21,137,789.

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