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19 vues37 pagesSur Td-Feb
Transféré par
Luz marina SanchezNotas
Droits d'auteur :
© All Rights Reserved
Formats disponibles
Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
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|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
29056373 AGUIRRE DE DURAN, ROSA ISNELDA
Cargo : MADRE COMUNITARIA Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66839676 ALOMIA RIASCOS, LUZ HERNEIDA
Cargo : MADRE TRADICIONAL SUR Contrato:003
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
------------- -------------
Neto : 1,141,333.00 -------------------------- 1,256,667.00 115,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31883865 ANGULO ARIAS, ANA CECILIA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 50,000.00
------------- -------------
Neto : 882,533.00 -------------------------- 1,256,667.00 374,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
27075387 ARAGON DELGADO, MARIA EMELDA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
255 COOPERATIVA AVANCOOP 2024.02.29 50,000.00
------------- -------------
Neto : 1,091,333.00 -------------------------- 1,256,667.00 165,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
48621001 ARARAT DIAZ, LUZ MARINA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66977193 ARARAT VASQUEZ, ANA DEYSI
Pag:1/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
Cargo : MADRE COMUNITARIA SUR Contrato:022
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38552591 ARIAS, MONICA JOHANA
Cargo : MADRE TRADICIONAL SUR Contrato:004
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 917,233.00 -------------------------- 1,256,667.00 339,434.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31921451 AROS MONTOYA, EDITH
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
213 SERCOFUN LTDA. LOS OLIVOS 2024.02.29 14,800.00
------------- -------------
Neto : 1,141,333.00 -------------------------- 1,256,667.00 115,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
25109472 ARROYAVE MONTES, ADRIANA PATRICIA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 15,915.00
255 COOPERATIVA AVANCOOP 2024.02.29 150,000.00
------------- -------------
Neto : 990,218.00 -------------------------- 1,256,667.00 266,449.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1130609269 BARANDICA QUINTERO, PAOLA
Cargo : MADRE COMUNITARIA SUR Contrato:002
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
23351841 BARON SUAREZ, MARTHA YANETH
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
Pag:2/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 10,700.00
------------- -------------
Neto : 1,145,433.00 -------------------------- 1,256,667.00 111,234.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31566106 BASTO, ALIS
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
------------- -------------
Neto : 1,140,833.00 -------------------------- 1,256,667.00 115,834.00
C.C.
----------------------------------------------------------------------------------------------------------------------
25057825 BAÑOL AGUDELO, MARIA ACENETH
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
255 COOPERATIVA AVANCOOP 2024.02.29 50,000.00
------------- -------------
Neto : 1,106,133.00 -------------------------- 1,256,667.00 150,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31902838 BECERRA DELARREA, MYRIAM
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 50,000.00
------------- -------------
Neto : 882,533.00 -------------------------- 1,256,667.00 374,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66858985 BECERRA YATE, SANDRA LILIANA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 292,574.00
------------- -------------
Neto : 624,659.00 -------------------------- 1,256,667.00 632,008.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31946780 BENITEZ MOSQUERA, AMIRA STELLA
Cargo : MADRE TRADICIONAL SUR Contrato:004
Pag:3/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
209 SIEMPRE 2024.02.29 26,841.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 44,841.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 100,000.00
------------- -------------
Neto : 760,851.00 -------------------------- 1,256,667.00 495,816.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66924817 BONILLA MARTINEZ, DIANA JUANITA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 28,859.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
255 COOPERATIVA AVANCOOP 2024.02.29 630,632.00
------------- -------------
Neto : 481,842.00 -------------------------- 1,256,667.00 774,825.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31881665 BRAVO ALEGRIA, ALBA FLORA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
59180037 BRAVO MICOLTA, DALIA
Cargo : MADRE TRADICIONAL SUR Contrato:004
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
209 SIEMPRE 2024.02.29 49,182.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 883,351.00 -------------------------- 1,256,667.00 373,316.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66905545 CADENA OLAVE, ANA MILENA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
Pag:4/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
31872860 CAICEDO, DEIDANIA
Cargo : MADRE TRADIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
------------- -------------
Neto : 1,141,333.00 -------------------------- 1,256,667.00 115,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31912723 CAICEDO OBANDO, MARTHA NELLY
Cargo : MADRE COMUNITARIA SUR Contrato:002
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31902371 CAJIAO TOVAR, HERNESTINA
Cargo : MADRE COMUNITARIA SUR Contrato:008
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 917,233.00 -------------------------- 1,256,667.00 339,434.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66986937 CAMOES ACOSTA, MARIA DEL PILAR
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
25613027 CAMPO ACOSTA, NANCY
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
213 SERCOFUN LTDA. LOS OLIVOS 2024.02.29 15,800.00
------------- -------------
Neto : 1,140,333.00 -------------------------- 1,256,667.00 116,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
63531519 CARDENAS SANTOS, ADRIANA MARCELA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
Pag:5/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 263,367.00
------------- -------------
Neto : 654,366.00 -------------------------- 1,256,667.00 602,301.00
C.C.
----------------------------------------------------------------------------------------------------------------------
67008512 CARVAJAL GOMEZ, ALBA ASTRID
Cargo : MADRE COMUNITARIA SUR Contrato:008
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 19,600.00
------------- -------------
Neto : 1,136,533.00 -------------------------- 1,256,667.00 120,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66874003 CARVAJAL OSPINA, OLGA LUCIA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
209 SIEMPRE 2024.02.29 22,341.00
------------- -------------
Neto : 1,133,792.00 -------------------------- 1,256,667.00 122,875.00
C.C.
----------------------------------------------------------------------------------------------------------------------
24712804 CASTAÑO ISAZA, SANDRA PATRICIA
Cargo : MADRE COMUNITARIA SUR Contrato:002
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38461092 CASTAÑO ZAPATA, PAOLA ANDREA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
------------- -------------
Neto : 1,141,333.00 -------------------------- 1,256,667.00 115,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31321215 CASTAÑO ZAPATA, SANDRA MILENA
Cargo : MADRE COMUNITARIA SUR Contrato:008
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
Pag:6/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
29145350 CASTILLO LOPEZ, ANA LUCIA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38553995 CAÑON MERA, MARTHA LORENA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31155517 CERON, MARIA EUGENIA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66848229 CERON SAMBONI, BEYANITH
Cargo : MADRE TRADICIONAL SUR Contrato:004
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
209 SIEMPRE 2024.02.29 26,841.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 905,692.00 -------------------------- 1,256,667.00 350,975.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31292804 CHARA CHARA, ARACELLY
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 26,000.00
242 SINDICATO NACIONAL DE TRA 2024.02.29 13,000.00
Pag:7/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
255 COOPERATIVA AVANCOOP 2024.02.29 211,418.00
------------- -------------
Neto : 905,715.00 -------------------------- 1,256,667.00 350,952.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66919710 CHARRY MARIN, ERIKA
Cargo : MADRE COMUNITARIA SUR Contrato:002
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38680494 CHAVARRIAGA GAVIRIA, YULI PAULIN
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
255 COOPERATIVA AVANCOOP 2024.02.29 40,000.00
------------- -------------
Neto : 1,101,333.00 -------------------------- 1,256,667.00 155,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66986812 CISNEROS ESCOBAR, FRANCIA ELENA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 26,243.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 209,469.00
------------- -------------
Neto : 696,821.00 -------------------------- 1,256,667.00 559,846.00
C.C.
----------------------------------------------------------------------------------------------------------------------
34671222 CORDOBA GUERRERO, ANA DIVA
Cargo : MADRE COMUNITARIA SUR Contrato:002
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66946937 CORREA RENGIFO, MARGIE
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 19,549.00
Pag:8/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
255 COOPERATIVA AVANCOOP 2024.02.29 200,000.00
------------- -------------
Neto : 936,584.00 -------------------------- 1,256,667.00 320,083.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66993957 CORTES RODALLEGA, CLAUDIA ANDREA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 19,282.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 19,600.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 893,651.00 -------------------------- 1,256,667.00 363,016.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1130610635 DELGADO SONS, JHIRLEIDY ANDREA
Cargo : MADRE COMUNITARIA SUR Contrato:003
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
255 COOPERATIVA AVANCOOP 2024.02.29 40,000.00
------------- -------------
Neto : 1,116,133.00 -------------------------- 1,256,667.00 140,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1006100426 DEVIA RAMIREZ, LUISA FERNANDA
Cargo : MADRE TRADICIONAL SUR Contrato:004
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1107074674 DIAZ HOLGUIN, KAREN JULIETH
Cargo : MADRE COMUNITARIA SUR Contrato:003
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31539000 ESCOBAR SOTO, YINETH
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
213 SERCOFUN LTDA. LOS OLIVOS 2024.02.29 15,800.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 19,282.00
Pag:9/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
------------- -------------
Neto : 1,121,051.00 -------------------------- 1,256,667.00 135,616.00
C.C.
----------------------------------------------------------------------------------------------------------------------
27149915 ESPINOSA MUÑOZ, MERY LILIANA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
242 SINDICATO NACIONAL DE TRA 2024.02.29 13,000.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 919,533.00 -------------------------- 1,256,667.00 337,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66990871 FELIGRANA UZURIAGA, YALILA
Cargo : MADRE COMUNITARIA SUR Contrato:002
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31469902 FLOREZ ROSERO, BLANCA ISABEL
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
213 SERCOFUN LTDA. LOS OLIVOS 2024.02.29 15,800.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 916,733.00 -------------------------- 1,256,667.00 339,934.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1143927642 FLOREZ GAMBOA, MAGALY
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 24,674.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 41,800.00
255 COOPERATIVA AVANCOOP 2024.02.29 199,075.00
------------- -------------
Neto : 890,584.00 -------------------------- 1,256,667.00 366,083.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1105682126 FORERO HERNANDEZ, ERIKA LORENA
Cargo : MADRE TRADICIONAL SUR Contrato:004
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
Pag:10/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
209 SIEMPRE 2024.02.29 26,841.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 20,882.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 884,810.00 -------------------------- 1,256,667.00 371,857.00
C.C.
----------------------------------------------------------------------------------------------------------------------
29123814 FRANCO GARCIA, DALILA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 19,600.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 912,933.00 -------------------------- 1,256,667.00 343,734.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31847891 FRANCO LARROTTA, CARMEN CECILIA
Cargo : MADRE TRADIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 68,005.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 279,016.00
------------- -------------
Neto : 570,712.00 -------------------------- 1,256,667.00 685,955.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31969802 GALLEGO ARBOLEDA, LUZ ADRIANA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
209 SIEMPRE 2024.02.29 22,341.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 221,543.00
------------- -------------
Neto : 688,649.00 -------------------------- 1,256,667.00 568,018.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66924536 GALVIS MINA, LUZ DARY
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 17,843.00
255 COOPERATIVA AVANCOOP 2024.02.29 124,931.00
------------- -------------
Neto : 1,013,359.00 -------------------------- 1,256,667.00 243,308.00
Pag:11/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
C.C.
----------------------------------------------------------------------------------------------------------------------
27500440 GARCES RODRIGUEZ, SILA DE SENA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
29842144 GARCIA GAVIRIA, DORA CENEIDA
Cargo : MADRE TRADICIONAL SUR Contrato:008
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
213 SERCOFUN LTDA. LOS OLIVOS 2024.02.29 15,800.00
242 SINDICATO NACIONAL DE TRA 2024.02.29 13,000.00
------------- -------------
Neto : 1,127,333.00 -------------------------- 1,256,667.00 129,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1130654977 GARCIA GUTIERREZ, LEYDI PATRICIA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 19,396.00
------------- -------------
Neto : 1,121,437.00 -------------------------- 1,256,667.00 135,230.00
C.C.
----------------------------------------------------------------------------------------------------------------------
67042101 GIL TAFUR, CLAUDIA PATRICIA
Cargo : MADRE AGRUPADO SUR Contrato:004
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
002 AUXILIO DE TRANSPORTE 2024.02.29 29.00 156,600.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
------------- -------------
Neto : 1,297,433.00 -------------------------- 1,413,267.00 115,834.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31287366 GIRALDO JIMENEZ, NORALBA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
Pag:12/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
C.C.
----------------------------------------------------------------------------------------------------------------------
1151968821 GOMEZ DIAZ, DANIELA
Cargo : MADRE TRADICIONAL SUR Contrato:001
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
002 AUXILIO DE TRANSPORTE 2024.02.29 29.00 156,600.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 13,260.00
------------- -------------
Neto : 1,299,473.00 -------------------------- 1,413,267.00 113,794.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38460156 GONZALEZ CAPOTE, PAOLA ANDREA
Cargo : MADRE TRADICIONAL Contrato:008
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 917,733.00 -------------------------- 1,256,667.00 338,934.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31253926 GONZALEZ LUCUMI, LIBIA MARINA
Cargo : MADR4 TRADICIONAL SUR Contrato:004
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
209 SIEMPRE 2024.02.29 37,673.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 894,860.00 -------------------------- 1,256,667.00 361,807.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66857030 GONZALEZ SANCHEZ, ANA CARMENZA
Cargo : MADRE AGRUPADO SUR Contrato:004
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
002 AUXILIO DE TRANSPORTE 2024.02.29 29.00 156,600.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,312,733.00 -------------------------- 1,413,267.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66974097 GONZALEZ VELASQUEZ, BERTHA MERY
Cargo : MADRE COMUNITARIA SUR Contrato:002
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
Pag:13/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
C.C.
----------------------------------------------------------------------------------------------------------------------
66833892 GONZALEZ VELASQUEZ, MARILU
Cargo : MADRE COMUNITARIA SUR Contrato:002
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38463147 GONZALIAS BALANTA, MARYI
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 29,600.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 211,418.00
------------- -------------
Neto : 691,515.00 -------------------------- 1,256,667.00 565,152.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31568210 GUERRERO CHAVEZ, OMAIRA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
------------- -------------
Neto : 1,141,333.00 -------------------------- 1,256,667.00 115,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38944684 GUEVARA GUEVARA, MARIA ILDUANA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66737205 HERNANDEZ HURTADO, NORALBA
Cargo : MADRE AGRUPADA SUR Contrato:004
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
002 AUXILIO DE TRANSPORTE 2024.02.29 29.00 156,600.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 39,172.00
------------- -------------
Neto : 1,273,561.00 -------------------------- 1,413,267.00 139,706.00
Pag:14/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
C.C.
----------------------------------------------------------------------------------------------------------------------
67018810 HERNANDEZ MANCERA, CLAUDIA CRISTINA
Cargo : MADRE TRADICIONAL SUR Contrato:010
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1107080513 HERRERA RENTERIA, ROSEMARY
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66987079 HINESTROZA RUIZ, SANDRA PATRICIA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
------------- -------------
Neto : 1,141,333.00 -------------------------- 1,256,667.00 115,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31152432 HOYOS, FANNY
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31321749 HOYOS BAMBAGUE, MARIA CLARA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
213 SERCOFUN LTDA. LOS OLIVOS 2024.02.29 15,800.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 231,014.00
------------- -------------
Neto : 685,719.00 -------------------------- 1,256,667.00 570,948.00
C.C.
----------------------------------------------------------------------------------------------------------------------
Pag:15/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
38436325 HUERTAS QUIROZ, MIRYAM
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
242 SINDICATO NACIONAL DE TRA 2024.02.29 13,000.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 919,533.00 -------------------------- 1,256,667.00 337,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66822097 HURTADO DELGADO, LUZ ALBA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
------------- -------------
Neto : 1,140,833.00 -------------------------- 1,256,667.00 115,834.00
C.C.
----------------------------------------------------------------------------------------------------------------------
67009671 IBARBO CHARA, SOLANDI
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 26,000.00
------------- -------------
Neto : 1,130,133.00 -------------------------- 1,256,667.00 126,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31907784 JACOBO OSORIO, LUZ DARY
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 50,000.00
------------- -------------
Neto : 882,533.00 -------------------------- 1,256,667.00 374,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38725070 JIMENEZ DE BAGUERO, SOFIA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
Pag:16/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
29771793 JIMENEZ QUINTERO, ALBA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66831682 JOVEL SALAS, MIRYAN
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
209 SIEMPRE 2024.02.29 38,857.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 40,470.00
255 COOPERATIVA AVANCOOP 2024.02.29 251,941.00
------------- -------------
Neto : 824,865.00 -------------------------- 1,256,667.00 431,802.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31837885 LABIO SANCHEZ, MARIA DEL CARMEN
Cargo : MADRE TRADICIONAL SUR Contrato:010
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
213 SERCOFUN LTDA. LOS OLIVOS 2024.02.29 20,300.00
------------- -------------
Neto : 1,135,833.00 -------------------------- 1,256,667.00 120,834.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31320543 LARGACHA CASTILLO, YASNI YANETH
Cargo : MADRE COMUNITARIA SUR Contrato:003
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31288403 LARRAHONDO DE MURILLO, LUCERO
Cargo : MADRE TRADICIONAL SUR Contrato:004
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
209 SIEMPRE 2024.02.29 26,841.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 905,692.00 -------------------------- 1,256,667.00 350,975.00
C.C.
----------------------------------------------------------------------------------------------------------------------
Pag:17/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
1143975592 LEMUS ALBORNOZ, JUDY ESTEFANNY
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31998691 LONDOÑO MERCADO, NOHEMY
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 50,000.00
------------- -------------
Neto : 867,733.00 -------------------------- 1,256,667.00 388,934.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31712075 LONDOÑO ORTIZ, MONICA FERNANDA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 20,256.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 34,800.00
------------- -------------
Neto : 1,101,077.00 -------------------------- 1,256,667.00 155,590.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1130626606 LOPEZ ESCOBAR, JENNIFFER
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 25,200.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 907,333.00 -------------------------- 1,256,667.00 349,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31928394 LOPEZ URREGO, MARTA LUCIA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
------------- -------------
Neto : 1,140,833.00 -------------------------- 1,256,667.00 115,834.00
C.C.
Pag:18/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
----------------------------------------------------------------------------------------------------------------------
66926045 LULIGO GARCIA, ADRIANA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31998061 MARQUEZ HERNANDEZ, NELLY
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
29119056 MARULANDA, MARIA DEL PILAR
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
255 COOPERATIVA AVANCOOP 2024.02.29 124,931.00
------------- -------------
Neto : 1,031,202.00 -------------------------- 1,256,667.00 225,465.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31840885 MEJIA VELASQUEZ, LUZ MARINA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38941190 MENDEZ OSORIO, MARIA YOLANDA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38610812 MENDOZA PARRA, MARGIE
Cargo : MADRE TRADICIONAL SUR Contrato:004
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
Pag:19/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
201 PENSION AFP 2024.02.29 50,267.00
209 SIEMPRE 2024.02.29 26,841.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 905,692.00 -------------------------- 1,256,667.00 350,975.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31838063 MENESES DE IMBACUAN, ESPERANZA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
209 SIEMPRE 2024.02.29 22,341.00
------------- -------------
Neto : 1,133,792.00 -------------------------- 1,256,667.00 122,875.00
C.C.
----------------------------------------------------------------------------------------------------------------------
27275329 MENESES MUTIS, ALBA LUCY
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
213 SERCOFUN LTDA. LOS OLIVOS 2024.02.29 24,800.00
------------- -------------
Neto : 1,131,333.00 -------------------------- 1,256,667.00 125,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66833029 MENESES ORTIZ, ZUMILDA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
34507812 MINA COLLAZOS, MARIA EUFEMIA
Cargo : MADRE COMUNITARIA SUR Contrato:002
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31220876 MONTAÑO, MARIA ZORAIDA
Cargo : madre tradicional sur Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
242 SINDICATO NACIONAL DE TRA 2024.02.29 13,000.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
Pag:20/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
255 COOPERATIVA AVANCOOP 2024.02.29 50,000.00
------------- -------------
Neto : 869,533.00 -------------------------- 1,256,667.00 387,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
36155037 MONTAÑO TORRES, AURA LILA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
255 COOPERATIVA AVANCOOP 2024.02.29 50,000.00
------------- -------------
Neto : 1,106,133.00 -------------------------- 1,256,667.00 150,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
29500999 MONTENEGRO ERAZO, GLORIA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
242 SINDICATO NACIONAL DE TRA 2024.02.29 13,000.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 919,533.00 -------------------------- 1,256,667.00 337,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
25212807 MONTES ESCOBAR, ANA CECILIA
Cargo : MADRE COMUNITARIA SUR Contrato:002
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31911596 MONTILLA BELTRAN, ROSA DEL CARMEN
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
------------- -------------
Neto : 1,140,833.00 -------------------------- 1,256,667.00 115,834.00
C.C.
----------------------------------------------------------------------------------------------------------------------
35374074 MORALES BETANCUR, NINFA DEL SOCORO
Cargo : MADRE COMUNITARIA SUR Contrato:003
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
Pag:21/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
C.C.
----------------------------------------------------------------------------------------------------------------------
31524474 MORCILLO, MARIA GRACIELA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
242 SINDICATO NACIONAL DE TRA 2024.02.29 13,000.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 919,533.00 -------------------------- 1,256,667.00 337,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1143959100 MORENO RAMIREZ, LINA MARCELLA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66866313 MOSQUERA CENTENO, ROCIO SMITH
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66817916 MOSQUERA PEREA, GLORIA INES
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1144148399 MOZOS AVENDAÑO, DIANA MARCELA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 17,375.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 50,000.00
------------- -------------
Neto : 865,158.00 -------------------------- 1,256,667.00 391,509.00
C.C.
Pag:22/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
----------------------------------------------------------------------------------------------------------------------
66822386 MURILLAS ACEVEDO, JANED
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1144041459 MURILLO GARCIA, KELLY JOHANNA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 18,681.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 898,552.00 -------------------------- 1,256,667.00 358,115.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1144194431 MURILLO GARCIA, LINEY YADIRA
Cargo : MADRE TRADICIONAL SUR Contrato:010
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31891570 MUÑOZ DE VALENCIA, NINCE OLIVIA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
242 SINDICATO NACIONAL DE TRA 2024.02.29 13,000.00
------------- -------------
Neto : 1,143,133.00 -------------------------- 1,256,667.00 113,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38461694 MUÑOZ GONZALEZ, SANDRA LILIANA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
------------- -------------
Neto : 1,140,833.00 -------------------------- 1,256,667.00 115,834.00
C.C.
----------------------------------------------------------------------------------------------------------------------
Pag:23/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
31712894 MUÑOZ MARTINEZ, DORIS YULIETH
Cargo : MADRE COMUNITARIA SUR Contrato:003
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 22,642.00
255 COOPERATIVA AVANCOOP 2024.02.29 40,000.00
------------- -------------
Neto : 1,093,491.00 -------------------------- 1,256,667.00 163,176.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66985301 MUÑOZ MARTINEZ, SANDRA MILENA
Cargo : MADRE COMUNITARIA SUR Contrato:003
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 26,243.00
------------- -------------
Neto : 1,129,890.00 -------------------------- 1,256,667.00 126,777.00
C.C.
----------------------------------------------------------------------------------------------------------------------
25633400 NARVAEZ ZAMUDIO, MARTHA DE JESUS
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38569496 OBANDO BRAVO, ENY JOHANNA
Cargo : MADRE TRADICIONAL SUR Contrato:004
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 16,636.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 915,897.00 -------------------------- 1,256,667.00 340,770.00
C.C.
----------------------------------------------------------------------------------------------------------------------
59825892 ORDOÑEZ ORTIZ, GRACIELA
Cargo : MADRE TRADICIONAL SUR Contrato:004
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
209 SIEMPRE 2024.02.29 26,841.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 905,692.00 -------------------------- 1,256,667.00 350,975.00
C.C.
Pag:24/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
----------------------------------------------------------------------------------------------------------------------
29216161 OROBIO BIOJO, CASTULA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
242 SINDICATO NACIONAL DE TRA 2024.02.29 13,000.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 40,300.00
------------- -------------
Neto : 1,102,833.00 -------------------------- 1,256,667.00 153,834.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66750107 OTALVORA DIOSA, MARTHA LUCIA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 162,645.00
------------- -------------
Neto : 769,888.00 -------------------------- 1,256,667.00 486,779.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31967156 PABON NARVAEZ, SADY AMPARO
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 29,894.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
------------- -------------
Neto : 1,111,439.00 -------------------------- 1,256,667.00 145,228.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66948741 PALACIO CARDONA, SONIA YANETH
Cargo : MADRE COMUNITARIAS SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 29,600.00
------------- -------------
Neto : 1,126,533.00 -------------------------- 1,256,667.00 130,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66847923 PALMA GONZALEZ, ALEXANDRA
Cargo : MADRE TRADICIONAL SUR Contrato:004
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
Pag:25/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
C.C.
----------------------------------------------------------------------------------------------------------------------
38683515 PATIÑO PRADA, MONICA VIVIANA
Cargo : MADRE AGRUPADO SUR Contrato:004
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
002 AUXILIO DE TRANSPORTE 2024.02.29 29.00 156,600.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
------------- -------------
Neto : 1,297,433.00 -------------------------- 1,413,267.00 115,834.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31959976 PAZ, CARMEN DOLORES
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31499076 PERALTA BURITICA, XIMENA ANDREA
Cargo : MADRE COMUNITARIA SUR Contrato:003
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 20,514.00
255 COOPERATIVA AVANCOOP 2024.02.29 251,941.00
------------- -------------
Neto : 868,378.00 -------------------------- 1,256,667.00 388,289.00
C.C.
----------------------------------------------------------------------------------------------------------------------
29124963 PEREA BOLAÑOS, JACQUELINE
Cargo : MADRE TRADICIONAL SUR Contrato:008
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1144149557 PEREA DIAZ, YAIRA ALEJANDRA
Cargo : MADRE TRADICIONAL SUR Contrato:002
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
Pag:26/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
----------------------------------------------------------------------------------------------------------------------
66849442 PEREZ GARCIA, MARISOL
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 23,087.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
255 COOPERATIVA AVANCOOP 2024.02.29 279,016.00
------------- -------------
Neto : 839,230.00 -------------------------- 1,256,667.00 417,437.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31890223 PEREZ ZAPATA, RUBIA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 917,733.00 -------------------------- 1,256,667.00 338,934.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66983565 PERLAZA TORRES, MARGARITA
Cargo : MADRE TRADICIONAL SUR Contrato:008
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 30,631.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 211,418.00
------------- -------------
Neto : 690,484.00 -------------------------- 1,256,667.00 566,183.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66830369 PIEDRAHITA COLLAZOS, MARTHA CECILIA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
------------- -------------
Neto : 1,140,833.00 -------------------------- 1,256,667.00 115,834.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31566188 PIEDRAHITA PALACIOS, MARCI LORENA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
Pag:27/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38944904 PILINUE DE TORRES, SUSANA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1112620285 POSADA, LEIDY JOHANA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
213 SERCOFUN LTDA. LOS OLIVOS 2024.02.29 14,800.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 917,733.00 -------------------------- 1,256,667.00 338,934.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66906644 QUINTERO SANTA, ADRIANA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
213 SERCOFUN LTDA. LOS OLIVOS 2024.02.29 15,800.00
------------- -------------
Neto : 1,140,333.00 -------------------------- 1,256,667.00 116,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
27122776 QUIÑONES ANGULO, MARIA AGRIPINA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31883461 RAMIREZ GOMEZ, ANGELA ROSA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
Pag:28/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
----------------------------------------------------------------------------------------------------------------------
31985221 RENTERIA CABALLERO, MARIA DEL CARMEN
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
209 SIEMPRE 2024.02.29 22,341.00
------------- -------------
Neto : 1,133,792.00 -------------------------- 1,256,667.00 122,875.00
C.C.
----------------------------------------------------------------------------------------------------------------------
32785953 RESTERIA MUÑOZ, CARMEN ELENA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
213 SERCOFUN LTDA. LOS OLIVOS 2024.02.29 15,800.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 916,733.00 -------------------------- 1,256,667.00 339,934.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38944713 RIASCOS CAICEDO, GLADYS
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31912474 RIASCOS DOMINGUEZ, FRANCY ELENA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66916543 RIASCOS DOMINGUEZ, MARIBEL
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
209 SIEMPRE 2024.02.29 72,157.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 35,510.00
255 COOPERATIVA AVANCOOP 2024.02.29 315,316.00
------------- -------------
Neto : 733,150.00 -------------------------- 1,256,667.00 523,517.00
C.C.
Pag:29/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
----------------------------------------------------------------------------------------------------------------------
38462732 RIASCOS RIASCOS, YAMILE
Cargo : MADRE TRADICIONAL SUR Contrato:011
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 100,000.00
------------- -------------
Neto : 817,733.00 -------------------------- 1,256,667.00 438,934.00
C.C.
----------------------------------------------------------------------------------------------------------------------
34501111 RODRIGUEZ, AYDA RUTH
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31845995 ROMERO BERMUDEZ, MERCEDES
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66976684 ROMERO PAREDES, MIREYA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
------------- -------------
Neto : 1,141,333.00 -------------------------- 1,256,667.00 115,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38460110 ROMERO PEREZ, YULI ESTHER
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
------------- -------------
Neto : 1,141,333.00 -------------------------- 1,256,667.00 115,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
Pag:30/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
1143930297 SALAS LONDOÑO, MONICA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 21,439.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
251 ANTICIPOS DE NOMINA 2024.02.29 200,000.00
------------- -------------
Neto : 919,894.00 -------------------------- 1,256,667.00 336,773.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31569134 SALAS LOPEZ, CLAUDIA DURFAY
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66806803 SALAZAR MOSQUERA, LIDIA
Cargo : MADRE TRADICIONAL SUR Contrato:008
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
29114983 SALINAS APONTE, MARTHA ISABEL
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
238 SEGUROS DE VIDA SURAMERIC 2024.02.29 12,217.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 905,016.00 -------------------------- 1,256,667.00 351,651.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31937190 SANCHEZ, NORA MARIA
Cargo : MADRE COMUNITARIA SUR Contrato:010
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
Pag:31/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
1143832126 SANCHEZ MORENO, JENNYFER
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
213 SERCOFUN LTDA. LOS OLIVOS 2024.02.29 20,300.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 912,233.00 -------------------------- 1,256,667.00 344,434.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66985895 SANCHEZ VILLABON, LUZ MARINA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 27,916.00
------------- -------------
Neto : 1,112,917.00 -------------------------- 1,256,667.00 143,750.00
C.C.
----------------------------------------------------------------------------------------------------------------------
67041083 SANTOS MUÑOZ, DADIANA
Cargo : MADRE TRADICIONAL SUR Contrato:010
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31261782 SARASTI CASARAN, EUSEBIA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31221837 SILVA OBANDO, GLORIA DEL CARMEN
Cargo : MADRE TRDICIONAL SUR Contrato:009
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : -223,600.00 -------------------------- 0.00 223,600.00
C.C.
----------------------------------------------------------------------------------------------------------------------
25718041 SINISTERRA BALANTA, YOLANDA
Cargo : MADRE TRADICION SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
Pag:32/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31982846 SONS SOTO, SANDRA LILIANA
Cargo : MADRE COMUNITARIA SUR Contrato:003
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 37,791.00
255 COOPERATIVA AVANCOOP 2024.02.29 50,000.00
------------- -------------
Neto : 1,068,342.00 -------------------------- 1,256,667.00 188,325.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31952456 SOTO PANTOJA, ROCIO AMPARO
Cargo : MADRE COMUNITARIA SUR Contrato:003
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66808438 TOBAR MAMIAN, GLORIA CECILIA
Cargo : MADRE TRADICIONAL SUR Contrato:010
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
213 SERCOFUN LTDA. LOS OLIVOS 2024.02.29 14,800.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 25,793.00
255 COOPERATIVA AVANCOOP 2024.02.29 261,418.00
------------- -------------
Neto : 854,122.00 -------------------------- 1,256,667.00 402,545.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31841825 TORRES CAICEDO, EUCARIS
Cargo : MADRE TRADICIONAL SUR Contrato:004
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
25497061 TORRES SUAREZ, ROSA AURORA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
Pag:33/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31580595 TREJOS MEDINA, DORA ELENA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
------------- -------------
Neto : 1,141,333.00 -------------------------- 1,256,667.00 115,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31211250 URIBE, MARIELA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1087113467 VALENCIA ORDOÑEZ, MARIA PAOLA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 14,800.00
------------- -------------
Neto : 1,141,333.00 -------------------------- 1,256,667.00 115,334.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38682594 VALENCIA PRECIADO, SANDRA PATRICIA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31252898 VALENCIA VALENCIA, MARIA DAYRA
Cargo : MADRE SUR TRADICIONAL Contrato:009
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : -223,600.00 -------------------------- 0.00 223,600.00
C.C.
----------------------------------------------------------------------------------------------------------------------
Pag:34/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
31589065 VALENCIA VIVEROS, YESENIA
Cargo : MADRE COMUNITARIA SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
210 RECORDAR 2024.02.29 15,300.00
------------- -------------
Neto : 1,140,833.00 -------------------------- 1,256,667.00 115,834.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31259800 VALVERDE DE QUIÑONES, OLIVA LOLAY
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
242 SINDICATO NACIONAL DE TRA 2024.02.29 13,000.00
243 ARQUIDIOCESIS DE CALI 2024.02.29 20,000.00
------------- -------------
Neto : 1,123,133.00 -------------------------- 1,256,667.00 133,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
1005964743 VARGAS OCAMPO, CAMILA
Cargo : MADRE TRADICIONAL SUR Contrato:005
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
31572690 VELASCO HERNANDEZ, ISLENA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 55,777.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 40,000.00
------------- -------------
Neto : 836,756.00 -------------------------- 1,256,667.00 419,911.00
C.C.
----------------------------------------------------------------------------------------------------------------------
29147176 VELASCO MARQUEZ, GLORIA AMPARO
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 932,533.00 -------------------------- 1,256,667.00 324,134.00
C.C.
----------------------------------------------------------------------------------------------------------------------
Pag:35/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
67038634 VELEZ LEON, VERONICA
Cargo : MADRE TRADICIONAL SUR Contrato:007
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 26,361.00
255 COOPERATIVA AVANCOOP 2024.02.29 199,079.00
------------- -------------
Neto : 930,693.00 -------------------------- 1,256,667.00 325,974.00
C.C.
----------------------------------------------------------------------------------------------------------------------
29361308 VERGARA GALVIZ, YULIMAR
Cargo : MADRE COMUNITARIA SUR Contrato:002
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
------------- -------------
Neto : 1,156,133.00 -------------------------- 1,256,667.00 100,534.00
C.C.
----------------------------------------------------------------------------------------------------------------------
38641590 VIAFARA CARABALI, LILIANA
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
213 SERCOFUN LTDA. LOS OLIVOS 2024.02.29 20,300.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
255 COOPERATIVA AVANCOOP 2024.02.29 50,000.00
------------- -------------
Neto : 862,233.00 -------------------------- 1,256,667.00 394,434.00
C.C.
----------------------------------------------------------------------------------------------------------------------
22413864 VILLA DE TABARES, ADELA MERCEDES
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
213 SERCOFUN LTDA. LOS OLIVOS 2024.02.29 14,670.00
253 DESCUENTO OCASIONAL O ESP 2024.02.29 223,600.00
------------- -------------
Neto : 917,863.00 -------------------------- 1,256,667.00 338,804.00
C.C.
----------------------------------------------------------------------------------------------------------------------
66724322 VIVEROS SAUCEDO, ELIZABETH
Cargo : MADRE TRADICIONAL SUR Contrato:009
001 SALARIO BASICO 2024.02.29 29.00 1,256,667.00
200 SALUD EPS 2024.02.29 50,267.00
201 PENSION AFP 2024.02.29 50,267.00
223 COMPAÑIA DE SEGUROS BOLIV 2024.02.29 17,843.00
------------- -------------
Neto : 1,138,290.00 -------------------------- 1,256,667.00 118,377.00
C.C.
Pag:36/37
|======================================================================================================================|
| NM-01 NM-DataX SISTEMA DE NOMINA |
| 2024.03.01 02:34 PM TRANSACCIONES DE PAGOS Y DEDUCCIONES |
| Empresa : 01 COOPERATIVA MULTIACTIVA DE MADRES COMUNI |
| Documento NM-001222 NOMINA 2024.02.29 |
| Fecha de Nomina : Desde 2024.02.01 a 2024.03.01 (aaaa.mm.dd) |
|----------------------------------------------------------------------------------------------------------------------|
| CONCEPTO FECHA CNT VLR.UNIT DEVENGOS DEDUCCIONES
|----------------------------------------------------------------------------------------------------------------------|
----------------------------------------------------------------------------------------------------------------------
182 Neto Planilla :183,743,950.00
Pag:37/37
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