N° | Nro. | Devengado | Fecha | Rut | Nombre | Glosa | Nº Doc. | Monto |
---|---|---|---|---|---|---|---|---|
1 | 1 | 4 | 31/01/2022 | 090635000-9 | TELEFONICA CHILE S.A | PAGO TELEFONIA BASICA / DIRSAL | 47418742 | 23831 |
2 | 2 | 5 | 31/01/2022 | 090635000-9 | TELEFONICA CHILE S.A | PAGO TELEFONIA FIJA / DIRSAL | 47418744 | 4530 |
3 | 3 | 6 | 31/01/2022 | 090635000-9 | TELEFONICA CHILE S.A | PAGO TELEFONIA FIJA / DIRSAL | 47418743 | 2461 |
4 | 4 | 82 | 31-01-2022 | 011815605-6 | QUEVEDO CORDERO | AGENTE COMUNITARIO CECOSF ATACAMA ENERO-2022 | 34 | 302.466 |
5 | 5 | 87 | 31-01-2022 | 012318494-7 | HENRIQUEZ REBOL | EXTENSION HORARIA - 38 HRS. ( 34 HRS.*4033 ) - ( 4 HRS.*4839 ) ENERO.2022 | 100 | 156.478 |
6 | 6 | 83 | 31-01-2022 | 014333525-9 | RAMIREZ ILLANES | ECOGRAFIAS REALIZADAS ENERO.2022 / 8*4134 | 97 | 33.072 |
7 | 7 | 81 | 31-01-2022 | 016021072-9 | JOFRE MUNDY DIE | TERAPEUTA OCUPACIONAL - ENERO.2022 | 42 | 1.177.046 |
8 | 8 | 80 | 31-01-2022 | 016276142-0 | CATALAN BRITO P | EXTENSION HORARIA - TOTAL HORAS 9*4500 / 4*5542 - CESFAM RECREO | 78 | 62.668 |
9 | 9 | 84 | 31-01-2022 | 018669895-9 | TORRES FLORES F | HONORARIO MES ENERO-2022 / JORNADA 44 HORAS / 17 DIAS | 15 | 347.313 |
10 | 10 | 86 | 31-01-2022 | 019055999-8 | FLORES SUAREZ A | ENFERMERO REFUERZO COVID -2022 / 201 HRS. 58 MN. * 7000 | 23 | 1.413.767 |
11 | 11 | 79 | 31-01-2022 | 020614356-8 | CATALAN BRITO M | EXTENSION HORARIA - TOTAL HORAS 34 * 4500 - CESFAM RECREO | 25 | 153.000 |
12 | 12 | 85 | 31-01-2022 | 026368677-2 | AGUILAR ALVAREZ | PROGRAMA REFUERZO COVID - TRANSPORTE / ENERO.2022 | 25 | 810.427 |
13 | Total | 4.487.059 | ||||||
14 |