| N° |
CORPORACION MUNICIPAL DE SAN MIGUEL |
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| 1 |
DEPARTAMENTO DE CONTABILIDAD |
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| 2 |
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| 3 |
AREA SALUD |
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| 4 |
DETALLE DE HONORARIOS MES NOVIEMBRE 2014 |
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| 5 |
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| 6 |
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| 7 |
NOMBRES Y APELLIDOS |
RUT |
PROFESIONAL/ OFICIO |
FUNCION |
REGION |
MONETARIA |
BRUTO |
IMPUESTO |
PAGO |
FECHA INICIO |
FECHA TERMINO |
DESCRIPCION |
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| 8 |
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| 9 |
ACEITUNO PARRA AURORA |
006365875-8 |
SECRETARIA |
ADMINISTRATIVO |
RM |
PESOS |
180.390 |
18.039 |
162.351 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 10 |
ACUŅA LEIVA MARISEL |
017976128-9 |
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311.800 |
31.180 |
280.620 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 11 |
AGUIRRE VICENTE JAVIERA |
016742716-2 |
CIRUJANO DENTISTA |
CIRUJANO DENTISTA |
RM |
PESOS |
158.000 |
15.800 |
142.200 |
01.11.2014 |
30.11.2014 |
PROGRAMA GES ODONTOLOGICO INTEGRAL |
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| 12 |
AGURTO VILLAGRA JENNIFER |
015544210-7 |
TECNICO EN ENFERMERIA NIVEL SUPERIOR |
TENS |
RM |
PESOS |
469.500 |
46.950 |
422.550 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 13 |
ALAIN HERNANDEZ GALLARDO |
016584477-7 |
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940.241 |
94.024 |
846.217 |
01.11.2014 |
30.11.2014 |
PROGRAMA RESOLUTIVIDAD |
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| 14 |
ALBORNOZ CASTILLO MARIA |
009190732-1 |
AUXILIAR |
LAVANDERIA |
RM |
PESOS |
54.990 |
5.499 |
49.491 |
01.11.2014 |
30.11.2014 |
PRESUPUESTO |
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| 15 |
ALTAMIRANO GALLO YOLANDA |
014626496-4 |
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1.297.000 |
129.700 |
1.167.300 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 16 |
ANABALON GONZALEZ VIOLETA |
016809562-7 |
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320.000 |
32.000 |
288.000 |
01.10.2014 |
31.10.2014 |
PROGRAMA SAPU |
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| 17 |
ANABALON GONZALEZ VIOLETA |
016809562-7 |
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384.000 |
38.400 |
345.600 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 18 |
ANGARITA NUŅEZ ALVARO |
024097512-2 |
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1.513.000 |
151.300 |
1.361.700 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 19 |
ARENAS ELGUETA ORIETA |
013064745-6 |
TECNICO EN ENFERMERIA NIVEL SUPERIOR |
TENS |
RM |
PESOS |
252.450 |
25.245 |
227.205 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 20 |
AROS LEGRAND CAROLINA |
015332219-8 |
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288.889 |
28.889 |
260.000 |
01.10.2014 |
31.10.2014 |
PROGRAMA ENFOQUE FAMILIAR |
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| 21 |
AROS LEGRAND CAROLINA |
015332219-8 |
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288.889 |
28.889 |
260.000 |
01.11.2014 |
30.11.2014 |
PROGRAMA ENFOQUE FAMILIAR |
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| 22 |
BAHAMONDES AROS PILAR |
016944154-5 |
TECNICO EN ENFERMERIA NIVEL SUPERIOR |
TENS |
RM |
PESOS |
526.200 |
52.620 |
473.580 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 23 |
BARRERA MEJIAS PEDRO |
006557958-8 |
ODONTOLOGO |
DENTISTA PROTESIS |
RM |
PESOS |
3.542.364 |
354.236 |
3.188.128 |
01.11.2014 |
30.11.2014 |
PROG.GES ODONTOLOGICO INTEGRAL/ADULTO |
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| 24 |
BASUALTO FABRES PATRICIA |
015361394-K |
ADMINISTRATIVO |
ADMINISTRATIVO |
RM |
PESOS |
154.568 |
15.457 |
139.111 |
01.11.2014 |
30.11.2014 |
ADM. SAPU |
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| 25 |
BLANCO RAMIREZ VIOLETA |
024760361-1 |
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1.400.000 |
140.000 |
1.260.000 |
01.11.2014 |
30.11.2014 |
CESFAM RECREO |
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| 26 |
BRYANT ARANGO ROSA |
023992905-2 |
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246.402 |
24.640 |
221.762 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 27 |
CAMPILLAY CORTES MIRTHA |
00685972-K |
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180.000 |
18.000 |
162.000 |
01.07.2014 |
30.11.2014 |
PROGRAMA ENFOQUE FAMILIAR |
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| 28 |
CANO MORENO MARIO |
017612727-9 |
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880.000 |
88.000 |
792.000 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 29 |
CARMI WEHBI CLAUDIA |
016332955-7 |
CIRUJANO DENTISTA |
CIRUJANO DENTISTA |
RM |
PESOS |
466.100 |
46.610 |
419.490 |
01.11.2014 |
30.11.2014 |
PROG.GES ODONTOLOGICO FAMILIAR |
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| 30 |
CARRION LEMUS JUAN |
005603335-1 |
LABORATORISTA DENTAL |
LAB.DENTAL |
RM |
PESOS |
138.600 |
13.860 |
124.740 |
01.11.2014 |
30.11.2014 |
SAN MIGUEL SONRIE |
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| 31 |
CARRASCO VALENZUELA DANI |
017169067-6 |
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64.000 |
6.400 |
57.600 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 32 |
CASTILLO BUSTAMANTE PAULINA |
010948112-2 |
TECNICO EN ENFERMERIA NIVEL SUPERIOR |
TENS |
RM |
PESOS |
133.420 |
13.342 |
120.078 |
01.11.2014 |
30.11.2014 |
PROGRAMA GES ODONTOLOGICO ADULTO |
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| 33 |
CASTRO SAN MARTIN MARCIA |
011875086-1 |
ADMINISTRACION |
ADMINISTRATIVO |
RM |
PESOS |
422.761 |
42.276 |
380.485 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 34 |
CEA LARENAS SONIA |
008778649-8 |
AUXILIAR |
SERV.DE LAVADO |
RM |
PESOS |
11.880 |
1.188 |
10.692 |
01.11.2014 |
30.11.2014 |
PRESUPUESTO |
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| 35 |
CHAVEZ ORELLANA JESSICA |
012910896-7 |
TECNICO EN ENFERMERIA NIVEL SUPERIOR |
TENS |
RM |
PESOS |
73.734 |
7.373 |
66.361 |
01.11.2014 |
30.11.2014 |
PROG.GES ODONTOLOGICO |
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| 36 |
CRUZ PAVEZ ROBERTO |
005569006-5 |
CONDUCTOR |
CHOFER |
RM |
PESOS |
325.500 |
32.550 |
292.950 |
01.11.2014 |
30.11.2014 |
POSTRADOS |
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| 37 |
CRUZ PAVEZ ROBERTO |
005569006-5 |
CONDUCTOR |
CHOFER |
RM |
PESOS |
325.500 |
32.550 |
292.950 |
01.11.2014 |
30.11.2014 |
PROG.CHILE CRECE |
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| 38 |
DIAZ ARAVENA JAVIER |
016255673-8 |
CIRUJANO DENTISTA |
ODONTOLOGO |
RM |
PESOS |
347.600 |
34.760 |
312.840 |
01.11.2014 |
30.11.2014 |
PROG.GES ODOMTOLOGICO ADULTO |
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| 39 |
DONOSO PIZARRO DANIEL |
017277038-K |
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526.080 |
52.608 |
473.472 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 40 |
DONOSO PIZARRO DANIEL |
017277038-K |
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704.880 |
70.488 |
634.392 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 41 |
ESCOBAR CARVAJAL MYRIAM |
011318533-3 |
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377.950 |
37.795 |
340.155 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 42 |
ESPINA MORGADO MARISEL |
012514553-1 |
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198.270 |
19.827 |
178.443 |
01.11.2014 |
30.11.2014 |
SAN MIGUEL SONRIE |
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| 43 |
FAUNDEZ VIVALLOS KAREN |
013381197-4 |
TEC.ENFERMERIA |
TEC.ENFERMERIA |
RM |
PESOS |
470.950 |
47.095 |
423.855 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 44 |
FIGUEROA RAMIREZ NICOLAS |
010672603-5 |
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1.500.000 |
150.000 |
1.350.000 |
01.11.2014 |
30.11.2014 |
PRESUPUESTO |
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| 45 |
GALLARDO MORALES DANIELA |
016255309-7 |
CIRUJANO DENTISTA |
ODONTOLOGA |
RM |
PESOS |
158.000 |
15.800 |
142.200 |
01.11.2014 |
30.11.2014 |
PROG.GES FAMILIAR |
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| 46 |
GARAY PEDREROS LUCIANO |
016405876-K |
MASOTERAPEUTA PROFESIONAL |
MASOTERAPEUTICO |
RM |
PESOS |
390.000 |
39.000 |
351.000 |
01.11.2014 |
30.11.2014 |
PRESUPUESTO |
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| 47 |
GONZALEZ GARCIA MARGARITA |
015452255-7 |
TECNICO EN ENFERMERIA NIVEL SUPERIOR |
TENS |
RM |
PESOS |
616.750 |
61.675 |
555.075 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 48 |
GONZALEZ MARTINEZ LUIS |
004970600-6 |
ADMINITRATIVO |
ADMINISTRATIVO |
RM |
PESOS |
174.234 |
17.423 |
156.811 |
01.06.2014 |
30.06.2014 |
PERCAPITAL |
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| 49 |
GONZALEZ MERINO ANA PAOLA |
013199951-8 |
TEC.ENFERMERIA |
TEC.ENFERMERIA |
RM |
PESOS |
822.000 |
82.200 |
739.800 |
01.11.2014 |
30.11.2014 |
TENS SAPU |
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| 50 |
GUTIERREZ GARAY LUIS |
007983344-4 |
CONDUCTOR |
CHOFER |
RM |
PESOS |
781.200 |
78.120 |
703.080 |
01.11.2014 |
30.11.2014 |
PRESUPUESTO |
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| 51 |
GUZMAN CARREŅO ISABEL |
014331689-0 |
PSICOLOGA |
PSICOLOGA |
RM |
PESOS |
1.121.957 |
112.196 |
1.009.761 |
01.11.2014 |
30.11.2014 |
PROG.GES ODONTOLOGICO |
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| 52 |
ITURRA ESCOBAR ANGELICA |
009627814-4 |
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207.152 |
20.715 |
186.437 |
01.11.2014 |
30.11.2014 |
PROG.GES ODONTOLOGICO |
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| 53 |
IVON TRIANA PALMERO |
024673052-0 |
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1.050.000 |
105.000 |
945.000 |
01.11.2014 |
30.11.2014 |
PRESUPUESTO |
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| 54 |
IVON TRIANA PALMERO |
024673052-0 |
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886.667 |
88.667 |
798.000 |
01.11.2014 |
30.11.2014 |
CESFAM RECREO |
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| 55 |
JIMENEZ RAMIREZ PAULA |
015328938-7 |
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222.222 |
22.222 |
200.000 |
01.09.2014 |
30.09.2014 |
PROGRAMA ENFOQUE FAMILIAR |
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| 56 |
LLANO ARELLANO ISMAEL |
016367915-9 |
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458.200 |
45.820 |
412.380 |
01.11.2014 |
30.11.2014 |
PROG.GES ODONTOLOGICO |
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| 57 |
LOPEZ ESPINOSA MARCELO |
016255911-7 |
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94.800 |
9.480 |
85.320 |
01.11.2014 |
30.11.2014 |
PROG.GES ODONTOLOGICO |
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| 58 |
MACHUCA ROMAN JAIME |
008641409-0 |
CONDUCTOR |
CHOFER |
RM |
PESOS |
651.000 |
65.100 |
585.900 |
01.11.2014 |
30.11.2014 |
PRESUPUESTO |
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| 59 |
MARDONES CONSTANZO XIMENA |
015180556-6 |
MATRONA |
REALIZAR CONTROLES DE SALUD |
RM |
PESOS |
363.256 |
36.326 |
326.930 |
01.11.2014 |
30.11.2014 |
PROG.SALUD MENTAL |
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| 60 |
MARTINEZ CONTRERAS FERNANDO |
005287358-4 |
CUARTO PREPARATORIA |
CHOFER |
RM |
PESOS |
651.000 |
65.100 |
585.900 |
01.11.2014 |
30.11.2014 |
PRESUPUESTO |
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| 61 |
MAYEA RONQUILLO MIRELLA |
023530279-9 |
MEDICO CIRUJANO |
MEDICO |
RM |
PESOS |
1.479.000 |
147.900 |
1.331.100 |
01.06.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 62 |
MENESES CONCHA MARIA |
017154792-K |
FONOAUDIOLOGA |
FONOAUDIOLOGA |
RM |
PESOS |
264.320 |
26.432 |
237.888 |
01.11.2014 |
30.11.2014 |
PROG.CHILE CRECE |
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| 63 |
MEZA ROJAS NICOLE |
016695551-3 |
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188.000 |
18.800 |
169.200 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 64 |
MORALES COURBIS ALEJANDRO |
006036089-8 |
DENTISTA |
CIRUJANO DENTISTA |
RM |
PESOS |
644.920 |
64.492 |
580.428 |
01.11.2014 |
30.11.2014 |
SAN MIGUEL SONRIE |
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| 65 |
MORALES MORALES MARCELA |
016551618-4 |
DENTISTA |
CIRUJANO DENTISTA |
RM |
PESOS |
28.089 |
2.809 |
25.280 |
01.11.2014 |
30.11.2014 |
PROG.GES ODONTOLOGICO |
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| 66 |
MORALES RAIL CLAUDIA |
016257178-8 |
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323.544 |
32.354 |
291.190 |
01.11.2014 |
30.11.2014 |
MATRONA PAP |
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| 67 |
MORENO GONZALEZ GLADYS |
007439154-0 |
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1.075.144 |
107.514 |
967.630 |
01.10.2014 |
31.10.2014 |
PRESUPUESTO |
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| 68 |
MUŅOZ NUŅEZ JUAN |
007191389-9 |
CONDUCTOR |
CHOFER |
RM |
PESOS |
112.000 |
11.200 |
100.800 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
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| 69 |
MUJICA URIBE FERNANDO |
15375085-8 |
TECNICO MEDICO |
TECNICO MEDICO |
RM |
PESOS |
392.744 |
39.274 |
353.470 |
01.11.2014 |
30.11.2014 |
PRESUPUESTO |
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| 70 |
MUŅOZ MARCIA PABLO |
014726923-4 |
|
|
|
|
907.000 |
90.700 |
816.300 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
|
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| 71 |
NEIRA SOTO RODRIGO |
017084008-9 |
|
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|
|
373.440 |
37.344 |
336.096 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
|
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| 72 |
NEIRA SOTO RODRIGO |
017084008-9 |
|
|
|
|
610.560 |
61.056 |
549.504 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
|
|
|
|
| 73 |
NORAH UGARTE ANTEZANA |
014656918-8 |
|
|
|
|
350.000 |
35.000 |
315.000 |
01.11.2014 |
30.11.2014 |
PRESUPUESTO |
|
|
|
|
| 74 |
NUŅEZ DONOSO SABINA |
013949086-K |
ADMINISTRATIVO |
DIGITADORA |
RM |
PESOS |
85.008 |
8.501 |
76.507 |
01.11.2014 |
30.11.2014 |
PROG.CH.C.C. |
|
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| 75 |
OLIVA SEPULVEDA DAVID |
007438064-6 |
CIRUJANO DENTISTA |
CIRUJANO DENTISTA |
RM |
PESOS |
231.524 |
23.152 |
208.372 |
01.11.2014 |
30.11.2014 |
PROG.GES INTEGRAL |
|
|
|
|
| 76 |
OLIVA SEPULVEDA DAVID |
007438064-6 |
CIRUJANO DENTISTA |
CIRUJANO DENTISTA |
RM |
PESOS |
249.164 |
24.916 |
224.248 |
01.11.2014 |
30.11.2014 |
PROG.GES INTEGRAL |
|
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|
|
| 77 |
OLIVARES FORMAS CESAR |
006364809-4 |
MEDICO CIRUJANO |
MEDICO |
RM |
PESOS |
240.094 |
24.009 |
216.085 |
01.11.2014 |
30.11.2014 |
PROGRAMA RESOLUTIVIDAD |
|
|
|
|
| 78 |
OLIVARES PIZARRO HUGO |
009919878-8 |
|
|
|
|
176.000 |
17.600 |
158.400 |
01.11.2014 |
30.11.2014 |
PROG.GES ODONTOLOGICO INTEGRAL Y ADULTO |
|
|
|
|
| 79 |
OLIVARES PIZARRO HUGO |
009919878-8 |
|
|
|
|
88.000 |
8.800 |
79.200 |
01.10.2014 |
31.10.2014 |
PROG.GES ODONTOLOGICO INTEGRAL Y ADULTO |
|
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|
|
| 80 |
OPAZO POBLETE MARIO |
012870769-7 |
TECNICO NIVERL SUPERIOR ODONTOLOGO |
TENS ODONTOLOGIA |
RM |
PESOS |
69.930 |
6.993 |
62.937 |
01.11.2014 |
30.11.2014 |
PROG.GES ODONTOLOGICO INTEGRAL Y ADULTO |
|
|
|
|
| 81 |
OPAZO POBLETE MARIO |
012870769-7 |
TECNICO NIVERL SUPERIOR ODONTOLOGO |
TENS ODONTOLOGIA |
RM |
PESOS |
129.243 |
12.924 |
116.319 |
01.11.2014 |
30.11.2014 |
PROG.GES ODONTOLOGICO INTEGRAL Y ADULTO |
|
|
|
|
| 82 |
ORELLANA GONZALEZ CLAUDIA |
012681640-5 |
|
|
|
|
28.088 |
2.809 |
25.279 |
01.11.2014 |
30.11.2014 |
PROG.GES ODONTOLOGICO |
|
|
|
|
| 83 |
PAINEO AVILA ANTOINE |
013089089-K |
|
|
|
|
290.300 |
29.030 |
261.270 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
|
|
|
|
| 84 |
PANES ALVAREZ SERGIO |
018159822-0 |
CONTABILIDAD |
CHOFER |
RM |
PESOS |
651.000 |
65.100 |
585.900 |
01.11.2014 |
30.11.2014 |
PRESUPUESTO |
|
|
|
|
| 85 |
PINO HERNANDEZ JOSE |
009283030-6 |
CONDUCTOR |
CHOFER |
RM |
PESOS |
224.000 |
22.400 |
201.600 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
|
|
|
|
| 86 |
QUEZADA CRUZ PABLO |
016877279-3 |
|
|
|
|
160.600 |
16.060 |
144.540 |
01.06.2014 |
30.09.2014 |
PRESUPUESTO |
|
|
|
|
| 87 |
QUEZADA CRUZ PABLO |
016877279-3 |
|
|
|
|
204.400 |
20.440 |
183.960 |
01.06.2014 |
30.09.2014 |
PRESUPUESTO |
|
|
|
|
| 88 |
RAMIREZ PARRAGUEZ ORFA |
005841351-8 |
TECNICO EN ENFERMERIA NIVEL SUPERIOR |
TENS |
RM |
PESOS |
87.776 |
8.778 |
78.998 |
01.11.2014 |
30.11.2014 |
PROGRAMA GES ODONTOLOGICO INTEGRAL |
|
|
|
|
| 89 |
REBOLLEDO RODRIGUEZ PAULINA |
016740966-0 |
|
|
|
|
198.468 |
19.847 |
178.621 |
01.11.2014 |
30.11.2014 |
PROGRAMA RESOLUTIVIDAD |
|
|
|
|
| 90 |
REVECO SOTO VIVIANA |
015531816-3 |
TECNICO EN ENFERMERIA NIVEL SUPERIOR |
TENS/bodega |
RM |
PESOS |
418.600 |
41.860 |
376.740 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
|
|
|
|
| 91 |
RIQUELME ALVAREZ HECTOR |
016384812-0 |
MEDICO |
MEDICO |
RM |
PESOS |
334.010 |
33.401 |
300.609 |
01.11.2014 |
30.11.2014 |
PERCAPITAL |
|
|
|
|
| 92 |
RIQUELME AROS FELIPE |
013919498-5 |
ADMINISTRACION |
ADMINISTRATIVO |
RM |
PESOS |
148.334 |
14.833 |
133.501 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
|
|
|
|
| 93 |
ROJAS ARCILA ALLAN |
016315804-3 |
|
|
|
|
117.000 |
11.700 |
105.300 |
01.11.2014 |
30.11.2014 |
PROGRAMA ENFOQUE FAMILIAR |
|
|
|
|
| 94 |
ROJAS FIGUEROA LUIS |
012252422-1 |
TENS |
TENS |
RM |
PESOS |
392.650 |
39.265 |
353.385 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
|
|
|
|
| 95 |
ROJAS VEGA PRIDENCIA |
007928842-K |
|
|
|
|
30.980 |
3.098 |
27.882 |
01.11.2014 |
30.11.2014 |
PROGRAMA RESOLUTIVIDAD |
|
|
|
|
| 96 |
ROJAS VILLANUEVA ROSA |
012906770-5 |
AUXILIAR PARAMEDICO ENFERMERIA |
AUXILIAR PARAMEDICO |
RM |
PESOS |
414.950 |
41.495 |
373.455 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
|
|
|
|
| 97 |
ROSSEL PAEZ PAULA |
016458787-8 |
CIRUJANO DENTISTA |
CIRUJANO DENTISTA |
RM |
PESOS |
331.800 |
33.180 |
298.620 |
01.11.2014 |
30.11.2014 |
PROGRAMA GES INTEGRAL |
|
|
|
|
| 98 |
RUBIO ALIAGA ALEJANDRA |
011528086-4 |
AUX.PARAMEDICO DENTAL |
AUXILIAR PARAMEDICO |
RM |
PESOS |
42.132 |
4.213 |
37.919 |
01.11.2014 |
30.11.2014 |
PROG.GES ODONTOLOGICO ADULTO |
|
|
|
|
| 99 |
SAAVEDRA WAHLING ANDRES |
007865523-2 |
CIRUJANO DENTISTA |
DENTISTA PROTESIS |
RM |
PESOS |
174.000 |
17.400 |
156.600 |
01.11.2014 |
30.11.2014 |
PROG.GES INTEGRAL |
|
|
|
|
| 100 |
SAINI DEL OTERO FERNANDO |
008826120-8 |
MEDICO CIRUJANO |
MEDICO |
RM |
PESOS |
1.372.000 |
137.200 |
1.234.800 |
01.11.2014 |
30.11.2014 |
PROGRAMA RESOLUTIVIDAD |
|
|
|
|
| 101 |
SALAZAR CACERES MANUEL |
007357506-0 |
|
|
|
|
205.824 |
20.582 |
185.242 |
01.10.2014 |
31.10.2014 |
SAN MIGUEL SONRIE |
|
|
|
|
| 102 |
SALAZAR CACERES MANUEL |
007357506-0 |
|
|
|
|
197.248 |
19.725 |
177.523 |
01.11.2014 |
30.11.2014 |
SAN MIGUEL SONRIE |
|
|
|
|
| 103 |
SALGADO FLORES EDUARDO |
016908255-3 |
|
|
|
|
588.720 |
58.872 |
529.848 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
|
|
|
|
| 104 |
SALGADO FLORES EDUARDO |
016908255-3 |
|
|
|
|
529.200 |
52.920 |
476.280 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
|
|
|
|
| 105 |
SALINAS CAMPOS MARISOL |
010860719-K |
ADMINISTRACION |
ADMINISTRATIVO |
RM |
PESOS |
275.503 |
27.550 |
247.953 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
|
|
|
|
| 106 |
SALINAS GONZALEZ CRISTHOFER |
17374867-1 |
|
|
|
|
390.000 |
39.000 |
351.000 |
01.11.2014 |
30.11.2014 |
MASOTERAPEUTA |
|
|
|
|
| 107 |
SALINAS NAZAR PAMELA |
006550741-2 |
LABORATORISTA DENTAL |
LAB.DENTAL |
RM |
PESOS |
420.624 |
42.062 |
378.562 |
01.11.2014 |
30.11.2014 |
PERCAPITAL |
|
|
|
|
| 108 |
SILVA VALDIVIA CAROLINA |
015546251-5 |
AUXILIAR PARAMEDICO ODONTOLOGIA |
PARAMEDICO ODONTOLOGIA |
RM |
PESOS |
147.463 |
14.746 |
132.717 |
01.11.2014 |
30.11.2014 |
PROG.GES INTEGRAL |
|
|
|
|
| 109 |
SOTO AROS KAREN |
015435391-7 |
ADMINISTRACION |
ADMINISTRATIVO |
RM |
PESOS |
190.960 |
19.096 |
171.864 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
|
|
|
|
| 110 |
STEVENCON SILVA ANDRES |
015317487-3 |
|
|
|
|
387.000 |
38.700 |
348.300 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
|
|
|
|
| 111 |
SUBAIQUE PINTO SANNI |
013680339-5 |
|
|
|
|
67.500 |
6.750 |
60.750 |
01.10.2014 |
31.10.2014 |
PRESUPUESTO |
|
|
|
|
| 112 |
TRADES BUSTAMANTE DANIELA |
016657540-0 |
|
|
|
|
213.708 |
21.371 |
192.337 |
01.11.2014 |
30.11.2014 |
PROGRAMA CHILE CRECE |
|
|
|
|
| 113 |
TRONCOSO NAVARRO VICTOR |
005635514-6 |
TECNICO MANTENIMIENTO |
TEC.MANT.EQUIPOS |
RM |
PESOS |
133.000 |
13.300 |
119.700 |
01.11.2014 |
30.11.2014 |
PRESUPUESTO |
|
|
|
|
| 114 |
UGARTE ANTEZANA NORAH |
014656918-8 |
|
|
|
|
700.000 |
70.000 |
630.000 |
01.11.2014 |
30.11.2014 |
CESFAM RECREO |
|
|
|
|
| 115 |
VALENZUELA INVERNAL INES |
010381170-8 |
|
|
|
|
15.034 |
1.503 |
13.531 |
01.10.2014 |
31.10.2014 |
PROGRAMA RESOLUTIVIDAD |
|
|
|
|
| 116 |
VNEGAS LIZAMA MARIA |
009135784-4 |
|
|
|
|
111.259 |
11.126 |
100.133 |
01.10.2014 |
31.10.2014 |
PROGRAMA RESOLUTIVIDAD |
|
|
|
|
| 117 |
VILLAGRAN JARA ROSA |
016514847-9 |
|
|
|
|
10.533 |
1.053 |
9.480 |
01.11.2014 |
30.11.2014 |
PROGRAMA ODONTOLOGICO |
|
|
|
|
| 118 |
VILLAGRAN JARA ROSA |
016514847-9 |
|
|
|
|
42.132 |
4.213 |
37.919 |
01.11.2014 |
30.11.2014 |
PROGRAMA ODONTOLOGICO |
|
|
|
|
| 119 |
VILLARREAL TRONCOSO KATHERINE |
024303846-4 |
|
|
|
|
1.348.000 |
134.800 |
1.213.200 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
|
|
|
|
| 120 |
VIRGINIA BLANCO RAMIREZ |
024760361-1 |
|
|
|
|
466.666 |
46.667 |
419.999 |
01.11.2014 |
30.11.2014 |
PROGRAMA SAPU |
|
|
|
|
| 121 |
VIVANCO NAVARRO ELISA |
10842495-8 |
MEDICO |
MEDICO |
RM |
PESOS |
379.354 |
37.935 |
341.419 |
01.11.2014 |
30.11.2014 |
PROGRAMA SENDA |
|
|
|
|
| 122 |
|
|
|
|
|
|
48.582.886 |
4.858.289 |
43.724.597 |
|
|
|
|
|
|
|
| 123 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 124 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 125 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 126 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 127 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 128 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 129 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 130 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 131 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 132 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 133 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 134 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 135 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 136 |
|
|
|
|
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|
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|
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|
|
|
|
| 137 |
|
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|
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|
|
|
|
| 138 |
|
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|
|
|
|
|
|
|
| 139 |
|
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|
|
|
| 140 |
|
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|
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| 141 |
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| 142 |
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| 143 |
|
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|
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| 144 |
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|
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| 145 |
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| 146 |
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| 147 |
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| 148 |
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| 149 |
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