1. GA
nombres y fecha de auxilio de dias extra
item cargo ingreso. transporte
extra diurna
apellidos. laborados nocturna
1 jorge torres gerente 1/13/2004 0 30 0 0
2 gisnellys caballero contadora 5/15/2004 0 30 0 0
3 karen lemus administradora 5/20/2004 0 30 0 0
4 edilma garcia auxiliar contable 6/7/2004 0 30 0 0
5 marilen garcia abogada 2/21/2004 0 30 0 0
6 Dario Menéndez cordinador 8/18/2006 0 30 0 0
7 Nubia Villarraga recepcionista 12/22/2009 63,600 30 0 0
8 yuri garcia asesor 10/30/2004 63,600 30 2 1
9 carlos espitia asesor 10/30/2004 63,600 30 3 2
10 Maira Menéndez asesor 11/15/2004 63,600 30 3 2
11 Yiset Herrrera asesor 3/2/2005 63,600 30 2 0
12 Ada María Peñaloza asesor 4/6/2005 63,600 30 3 1
13 Kelly Hernández asesor 9/9/2005 63,600 30 1 1
14 Carlos Guaitoto asesor 1/19/2006 63,600 30 3 2
15 José Luis Hurtado asesor 8/21/2006 63,600 30 3 1
16 Nury Jaramillo asesor 2/15/2007 63,600 30 4 0
17 flor emilsen aseadora 4/11/2008 0 30 0 0

2. GALLETAS TOSTADITAS
mes de octubre
horas extras.
extra
extra dominical
dominical recargos
dominical nocturna valor hora
nocturna
25% 35% 75% 100% 150%
0 0 0 18,750 0 0 0 0 0
0 0 0 13,333 0 0 0 0 0
0 0 0 11,667 0 0 0 0 0
0 0 0 6,250 0 0 0 0 0
0 0 0 16,667 0 0 0 0 0
0 0 0 7,500 0 0 0 0 0
0 0 0 3,750 0 0 0 0 0
1 0 0 3,333 1,667 1,167 2,500 0 0
0 0 0 3,333 2,500 2,333 0 0 0
0 0 0 3,333 2,500 2,333 0 0 0
0 0 0 3,333 1,667 0 0 0 0
0 0 0 3,333 2,500 1,167 0 0 0
1 0 0 3,333 833 1,167 2,500 0 0
1 0 0 3,333 2,500 2,333 2,500 0 0
1 0 0 3,333 2,500 1,167 2,500 0 0
0 0 0 3,333 3,333 0 0 0 0
0 0 0 2,232 0 0 0 0 0

3. total
total recargo salario devengado
extra basico
riesgos total
salud 4% 0,355% pension 4% deducciones neto a pagar
0 4,500,000 4,500,000 180,000 15,975 180,000 375,975 4,124,025
0 3,200,000 3,200,000 128,000 11,360 128,000 267,360 2,932,640
0 2,800,000 2,800,000 112,000 9,940 112,000 233,940 2,566,060
0 1,500,000 1,500,000 60,000 5,325 60,000 125,325 1,374,675
0 4,000,000 4,000,000 160,000 14,200 160,000 334,200 3,665,800
0 1,800,000 1,800,000 72,000 6,390 72,000 150,390 1,649,610
0 900,000 900,000 36,000 3,195 36,000 75,195 888,405
5,333 800,000 805,333 32,213 2,859 32,213 67,286 801,648
4,833 800,000 804,833 32,193 2,857 32,193 67,244 801,190
4,833 800,000 804,833 32,193 2,857 32,193 67,244 801,190
1,667 800,000 801,667 32,067 2,846 32,067 66,979 798,287
3,667 800,000 803,667 32,147 2,853 32,147 67,146 800,120
4,500 800,000 804,500 32,180 2,856 32,180 67,216 800,884
7,333 800,000 807,333 32,293 2,866 32,293 67,453 803,481
6,167 800,000 806,167 32,247 2,862 32,247 67,355 802,411
3,333 800,000 803,333 32,133 2,852 32,133 67,119 799,815
0 535,600 535,600 21,424 1,901 21,424 44,749 490,851
24,901,091