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  • Conciliación Nómina Octubre: Nombre Novedad E Valor Contab

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    Yulii Mariin
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    This document summarizes the payroll for October. It lists 23 entries of employees with details of their payroll payments including regular pay, final payments, vacation payouts, and reintegros. The total value of all payroll payments for the period is 163,586,089.

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    PERIODOS OCTUBRE

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    This document summarizes the payroll for October. It lists 23 entries of employees with details of their payroll payments including regular pay, final payments, vacation payouts, and reintegros. The total value of all payroll payments for the period is 163,586,089.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    11 views1 page

    Conciliación Nómina Octubre: Nombre Novedad E Valor Contab

    Uploaded by

    Yulii Mariin
    This document summarizes the payroll for October. It lists 23 entries of employees with details of their payroll payments including regular pay, final payments, vacation payouts, and reintegros. The total value of all payroll payments for the period is 163,586,089.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    CONCILIACIÓN NÓMINA OCTUBRE

    PERIOD. NOMBRE NOVEDAD E COMPROBANTE VALOR CONTAB

    1 NÓMINA - Quincena 1 NOMINA 1 AL 15 D 1792 72,622,985 86,574,541


    2 NÓMINA - Quincena 2 NOMINA 16 AL 31 D 1793 77,207,878 89,930,913
    3 71387939 DAVID JULIAN ANDRES LIQUIDACION FINAL D 1794 1,240,433
    4 43165953 DIAZ NARVAEZ BILMA CECILIA LIQUIDACION FINAL D 1795 1,283,053
    5 7368346 PINEDA MORELO JOSE DOMINGO LIQUIDACION FINAL D 1796 534,927
    6 1045429907 RESTREPO GIRALDO ALDER DE JESUS VACACIONES EFECTIVO D 1797 414,058
    7 43741903 MALDONADO MUÑOZ MAIRA ANGELINELIQUIDACION FINAL D 1798 403,657
    8 1023723562 MUNERA VALDERRAMA ANA CAROLINA LIQUIDACION FINAL D 1799 2,507,458
    9 43998560 RESTREPO GARCES ELIZABETH LIQUIDACION FINAL D 1800 1
    10 11797487 PALACIOS PALACIOS ARNALDO VACACIONES D 1801 810,839
    11 1128433890 RAMIREZ ESTRADA KRIS STIPHANI LIQUIDACION FINAL D 1802 1,382,216
    12 1037632539 ESPINOSA VASQUEZ YULIANA LIQUIDACION FINAL D 1803 833,668
    13 1152714972 ALVAREZ TOBON MANUELA LIQUIDACION FINAL D 1804 436,617
    14 21788622 RIVERA BUITRAGO YAMILE REINTEGRO EMPRESARIAL D 1805 117,830
    15 1023830585 MORALES CASTRO JORGE ANDRES VACACIONES EFECTIVO D 1806 848,700
    16 43169177 VELASQUEZ ROJAS NATALIA VACACIONES EFECTIVO D 1807 565,000
    17 78305670 OSORIO ESTRADA LUIS ANGEL LIQUIDACION FINAL D 1808 1
    18 71526666 CASTAÑEDA MESA ANDRES FELIPE LIQUIDACION FINAL D 1809 559,536
    19 71268775 MEJIA MARIN CHARLES MAURICIO LIQUIDACION FINAL D 1810 1
    20 6433534 CUERVO OSPINA CONRADO DE JESUS VACACIONES D 1811 651,327
    21 1152435123 ARISTIZABAL CRUZ JULIAN STEVEN LIQUIDACION FINAL D 1812 1
    22 43904923 TABARES RIOS CLAUDIA YANETH LIQUIDACION FINAL D 1813 450,483
    23 70526176 TABORDA WILSON DE JESUS VACACIONES D 1814 715,420
    TOTAL 163,586,089

    PROVISIÓN: ADMON 379


    VENTAS 380
    PENSIÓN 381
    AJUSTE 382

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