FECHA

TOTAL
Bonificacion no INGRESO BASE bono
SUELDO DEVENGADO
salarial LIQUIDACION alimentacion
EMPLEADO
DESDE HASTA
1/14/2021 2/28/2021 6,000,000.00 2,250,000.00 8,250,000.00 456,000.00 8,706,000.00
4/4/2018 2/28/2021 3,500,000.00 6,000,000.00 9,500,000.00 - 9,500,000.00
2/1/2021 2/28/2021 3,000,000.00 100,000.00 3,100,000.00 - 3,100,000.00

UVT 2021 36308

Empleado 1
Retención en la fuente expresado en UVT
240
 TOTAL
VALOR A
DIAS SEGURIDAD
RETENCION SALUD PENSION PAGAR SALUD
LABORADOS SOCIAL
EMPLEADO
EMPLEADO
1,275,824.00 44 348,240.00 348,240.00 696,480.00 6,733,696.00 740,010.00
225,150.00 1,044 380,000.00 380,000.00 760,000.00 8,514,850.00 807,500.00
27 124,000.00 124,000.00 248,000.00 2,852,000.00 263,500.00

Empleado 2 se le aplica la retencion directamente como se expresa en el ejercicio

Empleado 3 no se le aplica retención en la fuente.
 TOTAL
CAJA
SEGURIDAD
PENSION ARL CESANTIAS ICBF SENA COMPENSACI
SOCIAL
ON FAMILIAR
EMPLEADOR
1,044,720.00 1,784,730.00 45,445.32 725,209.80 261,180.00 174,120.00 348,240.00
1,140,000.00 1,947,500.00 49,590.00 791,350.00 285,000.00 190,000.00 380,000.00
372,000.00 635,500.00 16,182.00 258,230.00 93,000.00 62,000.00 124,000.00
 TOTAL INTERESES
VACACIONES PRIMA SERVICIO TOTAL
PARAFISCAL CESANTIAS

783,540.00 366,666.67 1,008,333.33 87,025.18 10,800,950.30

855,000.00 5,075,000.00 27,550,000.00 94,962.00 39,863,402.00
279,000.00 20,833.33 232,500.00 30,987.60 4,473,232.93