The document summarizes payroll information for three employees - Monica Leuro the General Manager earning a base salary of $1,500,000, Monica Cardenas the Production Manager earning $1,000,000, and Alejandra Gomez the Assistant Marketing Manager earning $1,000,000, for a total payroll of $3,500,000. It includes details on their transportation allowance, health contributions, year-end bonuses, interest on bonuses, workplace risk insurance, and contributions to welfare programs.

1. NOMBRE DEL TRABAJADOR CARGO CEDULA SUELDO BASE
Monica Leuro Gerente 93072524550 1,500,000
Monica Cardenas Gerente de produccion 93080906992 1,000,000
Alejandra Gomez Asistente de mercadeo 93101405891 1,000,000
total 3,500,000

2. AUXILIO DE TRANSPORTE
SALUD
TRABAJADOR EMPLEADO
60,000 127500 67,500
60,000 85000 45000
60,000 85,000 45000
180,000 297,500 157,500

3. CESANTIAS INTERES DE CESANTIAS 12% ARP 0.5%
1,500,000 180,000 7500
1,000,000 120000 5000
1,000,000 120,000 5,000
3,500,000 420,000 17,500

4. PARAFISCALES
CAJA DE COMPENSACION SENA ICBF
60000 30000 45000
40000 20000 30000
40,000 20,000 30,000
140,000 70,000 105,000 0