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CESANTIAS AÑO 2022
FECHA DE DIAS AUXILIO DE
INGRESO TRABAJADOS SUELDO TRANSPORTE
Razón Social AÑO 2022 MENSUAL MENSUAL
1/1/2023 360 10,000,000
1/1/2023 360 1,160,000 140,606
1/1/2023 360 1,867,000 140,606
1/1/2023 360 1,160,000 140,606
1/1/2023 360 1,160,000 3,515
1/1/2023 360 1,696,000 140,606
1/1/2023 360 1,160,000 140,606
9/1/2023 120 1,160,000 140,606
12/4/2023 27 1,160,000 140,606
VACACIO
ULTIMA
FECHA CORTE A:
SUELDO COMISIONES liquidada en
Razón Social MENSUAL MENSUAL sistema
10,000,000 - 3/2/2023 12/30/2023
1,160,000 - 3/20/2022 12/30/2023
1,867,000 - 7/25/2022 12/30/2023
1,160,000 - 2/2/2023 12/30/2023
1,160,000 1/11/2021 12/30/2023
1,696,000 2/21/2023 12/30/2023
1,160,000 12/1/2022 12/30/2023
1,160,000 9/1/2023 12/30/2023
1,160,000 12/4/2023 12/30/2023
VACACIO
ULTIMA
FECHA CORTE A:
SUELDO COMISIONES liquidada en
Razón Social MENSUAL MENSUAL sistema
1,835,000 68,333 9/1/2020 12/30/2021
1,200,000 - 10/22/2021 12/30/2021
1,000,000 - 12/1/2021 12/30/2021
910,000 - 6/4/2020 12/30/2021
1,781,667 7,083 6/1/2020 12/30/2021
1,300,000 - 11/26/2021 12/30/2021
949,482 8,333 3/8/2021 12/30/2021
1,300,000 11/9/2021 12/30/2021
1,300,000 9/1/2021 12/30/2021
1,300,000 9/1/2021 12/30/2021
1,300,000 12/10/2021 12/30/2021
1,000,000 5/11/2021 12/30/2021
1,233,333 1/1/2021 12/30/2021
1,300,000 12/9/2021 12/30/2021
2022
INTERESES /
CESANTI CESANTIAS CONSOLIDACION CESANTIAS
MENSUALES HORAS EXTRA SISTEMA CESANTIAS SISTEMA
333,333 9,999,998.00 (2) 1,200,000.00
10,000,000
43,354 1,239,190.00 (61,416) 148,702.00
1,300,606
66,920 2,007,600.00 240,912.00
2,007,606
43,354 1,237,884.00 (62,722) 148,702.00
1,300,606
38,784 1,163,852.00 337 139,622.00
1,163,515
61,220 1,818,794.00 (17,812) 218,259.00
1,836,606
43,354 1,299,308.00 (1,298) 155,931.00
1,300,606
433,536.00 52,024.00
433,535
43,354 97,545.00 (0) 11,705.00
97,545
19,297,707 19,440,626 -142,914 2,315,857
VACACIONES AÑO 2022
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DIAS DE PROVISION CONSOLIDACION
VACACIONES VACACIONES PROVISION CONSOLIDACION VACACIONES A
PENDIENTES MES VACACIONES DIA VACACIONES DICEMBRE 2023
303 $ 416,667 13,889 4,208,337 4,208,337
650 $ 48,333 1,611 1,047,223 1,047,223
523 $ 77,792 2,593 1,356,169 1,356,169
331 $ 48,333 1,611 533,278 533,278
1083 $ 48,333 1,611 1,744,835 1,744,835
312 $ 70,667 2,356 734,934 734,934
394 $ 48,333 1,611 634,778 634,778
120 $ 48,333 1,611 193,333 193,333
26 $ 48,333 1,611 41,889 41,889
10,494,776 10,494,776
VACACIONES AÑO 2021
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DIAS DE PROVISION CONSOLIDACION
VACACIONES VACACIONES PROVISION CONSOLIDACION VACACIONES A
PENDIENTES MES VACACIONES DIA VACACIONES DICEMBRE 2021
480 79,306 2,644 1,268,890 1,268,890
69 50,000 1,667 115,000 115,000
30 41,667 1,389 41,667 41,667
567 37,917 1,264 716,626 716,626
570 74,531 2,484 1,416,095 1,416,095
35 54,167 1,806 63,195 63,195
293 39,909 1,330 389,778 389,778
52 54,167 1,806 93,889 93,889
120 54,167 1,806 216,667 216,667
116 54,167 1,806 209,445 209,445
21 54,167 1,806 37,917 37,917
230 41,667 1,389 319,445 319,445
360 51,389 1,713 616,667 616,667
22 54,167 1,806 39,722 39,722
INTERESES / CESANTIAS AÑO 2021
CONSOLIDACION
A PAGAR I/CENSANTIAS
1,200,000 0 1,200,000 - FNA
156,073 -7,371 156,073 7,371 PROTECCION
240,913 -1 240,913 1 FNA
156,073 -7,371 156,073 7,371 FNA
139,622 0 139,622 (0) FNA
220,393 -2,134 220,393 2,134 FNA
156,073 -142 156,073 142 PORVENIR
52,024 34,683 17,341 (34,683) FNA
11,705 10,827 878 (10,827) FNA
2,332,875 28,492 2,287,365
SISTEMA DIF
3,208,341.00
(999,996)
1,902,776.00
855,553
1,254,525.16
(101,644)
461,107.00
(72,171)
1,631,275.33
(113,559)
709,166.00
(25,768)
600,943.00
(33,835)
193,332.00
(1)
43,500.00
1,611
SISTEMA DIF
1,229,508 (39,382)
115,000 (0)
41,667 0
707,357 (9,269)
1,380,883 (35,212)
63,195 0
390,557 779
93,890 1
216,668 1
209,446 1
37,917 0
278,559 (40,886)
616,668 1
39,723 1
3,170,000
19,020
126,800
3,024,180
