This document is the payroll summary for Ofimuebles Ltda. for February 16-30. It lists the names and earnings of 3 employees - Juan Otero, Ana Olina, and Harley Roa. It shows their basic salary, extras, commissions, deductions for health, pension, transportation, and loans. The total payroll for the period is 6,067,697 with deductions of 239,092, leaving a net payable amount of 5,467,324. It also includes credit and debit values for various accounts.

1. OFIMUEBLES LTDA.
NIT. 860800625-3
NOMINA DEL 16 AL 30 FEB.
566,700
67,800
www.aldiaempresarios.com ayudalegal@aldiaempresarios.com
BASICO H. EXTRAS COMISIONES
AUX.
TRANS.
SALUD PENSION FSP RT. FTE PRESTAMO COOP. EMBARGOS
JUAN OTERO 4,300,000 30 4,300,000 0 4,300,000 172,000 172,000 43,000 79,189 466,189 3,833,811
ANA OLINA 567,891 10 189,297 38,000 650,000 22,600 899,897 35,092 35,092 0 70,184 829,713
HARLEY ROA 800,000 30 800,000 67,800 867,800 32,000 32,000 0 64,000 803,800
5,289,297 38,000 650,000 90,400 6,067,697 239,092 239,092 43,000 79,189 0 0 0 600,373 5,467,324
510506 510515 5105… 510527 237005 238030 238030 236505 1365 237040 237025 250505
VALOR DEBITO CREDITO VALOR DEBITO CREDITO
8.5% 508,070 510569 237005 8.33% 505,439 510530 261005
12% 717,276 510570 238030 1% 60,677 510533 261010
0.522% 31,201 510568 237006 8.33% 505,439 510536 261020
4.17% 249,253 510539 261015
NOTA: VACACIONES SIN AUX TRANSPORTE
VALOR DEBITO CREDITO
2% 119,546 510578 237010
3% 179,319 510575 237010
4% 239,092 510572 237010
NOMBRE
SUELDO
MENSUAL
DIAS
TRAB
CESANTIAS
APORTES SEGURIDAD SOCIAL
TOTAL
DEDUCCIO
N
NETO A
PAGAR
DEDUCCIONES
TOTAL
DEVENGADO
DEVENGADO
2,012
ALMACEN LA ECONOMIA DE PRUEBA LTDA
CAJA
INT./CESANT
PRIMA
VACACIONES
PROVISIÓN PARA PRESTACIONES SOCIALES
TOTAL ADMINISTRACION
APORTES PARAFISCALES
5,977,297
SENA
ICBF
LIQUIDACIÓN DE NOMINA PERIODO DEL 1 AL 31 DE MARZO DE 2.0xx
SALUD
PENSION
RIESGOS
6,067,6975,977,297
salario minimo del año
Auxilio de transporte