N° | |||||||||
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1 | NOMBRE | RUT | INICIO | TERMINO | BRUTO | IMPUESTO | PAGO | DESCRIPCION | |
2 | ACUÑA LEIVA MARISEL | 017976128-9 | 01.04.2015 | 30.04.2015 | 402.900 | 40.290 | 362.610 | PROGRAMA SAPU | |
3 | AGUILAR HERNANDEZ MARIA | 017066973-8 | 01.04.2015 | 30,042015 | 374.300 | 37.430 | 336.870 | PROGRAMA GES ADULTO | |
4 | AGURTO VILLAGRA JENNIFER | 015544210-7 | 01.04.2015 | 30,042015 | 663.150 | 66.315 | 596.835 | PROGRAMA SAPU | |
5 | ALTAMIRANO GALLO YOLANDA | 014626496-4 | 01.04.2015 | 30.04.2015 | 684.000 | 68.400 | 615.600 | PROGRAMA SAPU | |
6 | ALVARO SEPULVEDA ENCINA | 010349704-3 | 01.04.2015 | 30.04.2015 | 125.000 | 12.500 | 112.500 | TASACION INMOBILIARIA CALLE 1490 | |
7 | ALVARO SEPULVEDA ENCINA | 010349704-3 | 01.04.2015 | 30.04.2015 | 125.000 | 12.500 | 112.500 | TASACION INMOBILIARIA CALLE 1462 | |
8 | ALVARO SEPULVEDA ENCINA | 010349704-3 | 01.04.2015 | 30.04.2015 | 125.000 | 12.500 | 112.500 | TASACION INMOBILIARIA CALLE 1354 | |
9 | ANABALON GONZALEZ VIOLETA | 016809562-7 | 01.04.2015 | 30.04.2015 | 56.000 | 5.600 | 50.400 | PROGRAMA SAPU | |
10 | ANGARITA NUÑEZ ALVARO | 024097512-2 | 01.04.2015 | 30.04.2015 | 1.521.000 | 152.100 | 1.368.900 | PROGRAMA SAPU | |
11 | ARENAS ELGUETA ORIETA | 013064745-6 | 01.04.2015 | 30.04.2015 | 266.700 | 26.670 | 240.030 | PROGRAMA SAPU | |
12 | ARENAS ELGUETA ORIETA | 013064745-6 | 01.03.2015 | 31.03.2015 | 390.450 | 39.045 | 351.405 | PROGRAMA SAPU | |
13 | BARRERA MEJIAS PEDRO | 006557958-8 | 01.04.2015 | 30.04.2015 | 413.273 | 41.327 | 371.946 | PROGRAMA GES ADULTO | |
14 | BARRERA MEJIAS PEDRO | 006557958-8 | 01.04.2015 | 30.04.2015 | 59.039 | 5.904 | 53.135 | PROGRAMA GES INTEGRAL | |
15 | CAMPOS ACEVEDO MARCELA | 013485656-4 | 01.04.2015 | 30.04.2015 | 91.800 | 9.180 | 82.620 | PRESUPUESTO | |
16 | CANO MORENO MARIO | 017612727-9 | 01.04.2015 | 30.04.2015 | 1.092.000 | 109.200 | 982.800 | PROGRAMA SAPU | |
17 | CASTILLO BUSTAMANTE PAULINA | 010948112-2 | 01.04.2015 | 30.04.2015 | 14.464 | 1.446 | 13.018 | PROGRAMA GES INTEGRAL | |
18 | CASTILLO BUSTAMANTE PAULINA | 010948112-2 | 01.04.2015 | 30.04.2015 | 14.464 | 1.446 | 13.018 | PROGRAMA GES ADULTO | |
19 | CHAVEZ ORELLANA JESSICA | 012910896-7 | 01.04.2015 | 30.04.2015 | 54.244 | 5.424 | 48.820 | PROGRAMA GES ADULTO | |
20 | CHAVEZ ORELLANA JESSICA | 012910896-7 | 01.04.2015 | 30.04.2015 | 14.464 | 1.446 | 13.018 | PROGRAMA GES FAMILIAR | |
21 | CHAVEZ ORELLANA JESSICA | 012910896-7 | 01.04.2015 | 30.04.2015 | 43.396 | 4.340 | 39.056 | PROGRAMA SAPU | |
22 | CHAVEZ ORELLANA JESSICA | 012910896-7 | 01.03.2015 | 31.03.2015 | 56.178 | 5.618 | 50.560 | PROGRAMA GES ADULTO | |
23 | CHINCHILLA ROJAS MARIA JOSE | 016120605-9 | 01.04.2015 | 30.04.2015 | 36.160 | 3.616 | 32.544 | PROGRAMA GES ADULTO | |
24 | CRUZ PAVEZ ROBERTO | 005569006-5 | 01.04.2015 | 30.04.2015 | 325.500 | 32.550 | 292.950 | PRESUPUESTO | |
25 | CRUZ PAVEZ ROBERTO | 005569006-5 | 01.04.2015 | 30.04.2015 | 325.500 | 32.550 | 292.950 | PROGRAMA CHILE CRECE | |
26 | DIAZ ARAVENA JAVIER | 016255673-8 | 01.04.2015 | 30.04.2015 | 268.521 | 26.852 | 241.669 | PROG.MEJ.DEL ACCESO A LA ATENCION ODONT | |
27 | DIAZ ARAVENA JAVIER | 016255673-8 | 01.04.2015 | 30.04.2015 | 301.066 | 30.107 | 270.959 | PROGRAMA GES ADULTO | |
28 | DURNEY WASAFF ALEXANDER | 016939292-7 | 01.04.2015 | 30.04.2015 | 1.665.000 | 166.500 | 1.498.500 | PROGRAMA SAPU | |
29 | ESTRADA ARLEGUI FRANCISCA | 017959186-3 | 01.04.2015 | 30.04.2015 | 482.800 | 48.280 | 434.520 | PROGRAMA SAPU | |
30 | FAUNDEZ VIVALLOS KAREN | 013381197-4 | 01.04.2015 | 30.04.2015 | 420.650 | 42.065 | 378.585 | PROGRAMA SAPU | |
31 | FIGUEROA MARTINEZ CARLOS | 015313483-9 | 01.04.2015 | 30.04.2015 | 261.000 | 26.100 | 234.900 | PROGRAMA SAPU | |
32 | FLORES ROMERO VALERIA | 017670662-7 | 01.04.2015 | 30.04.2015 | 471.944 | 47.194 | 424.750 | PROGRAMA GES FAMILIAR | |
33 | GARAY PEDREROS LUCIANO | 016405876-k | 01.04.2015 | 30.04.2015 | 390.000 | 39.000 | 351.000 | PRESUPUESTO | |
34 | HERNANDEZ GALLARDO ALAIN | 016584477-7 | 01.04.2015 | 30.04.2015 | 940.241 | 94.024 | 846.217 | EXPANSIÓN UAPO | |
35 | HUEPE DIAZ CHEYLA ASTRID | 017848691-8 | 01.04.2015 | 30.04.2015 | 360.400 | 36.040 | 324.360 | PROGRAMA SAPU | |
36 | ITURRA ESCOBAR ANGELICA | 009627814-4 | 01.04.2015 | 30.04.2015 | 209.736 | 20.974 | 188.762 | PROGRAMA GES FAMILIAR | |
37 | LOPEZ ALFARO FRANCISCA | 015820649-8 | 01.04.2015 | 30.04.2015 | 517.700 | 51.770 | 465.930 | PROGRAMA SAPU | |
38 | MACHUCA ROMAN JAIME | 008641409-0 | 01.04.2015 | 30.04.2015 | 651.000 | 65.100 | 585.900 | PRESUPUESTO | |
39 | MADRID SAN MARTIN VALESKA | 016802822-9 | 01.04.2015 | 30.04.2015 | 1.503.000 | 150.300 | 1.352.700 | PROGRAMA SAPU | |
40 | MARTINEZ BARNILS TEXIA | 009785661-3 | 01.04.2015 | 30.04.2015 | 32.544 | 3.254 | 29.290 | PROGRAMA GES ADULTO | |
41 | MAZA RUBILLO TAMARA | 018742415-1 | 01.04.2015 | 30.04.2015 | 65.096 | 6.510 | 58.586 | PROGRAMA GES FAMILIAR | |
42 | MERCADO ALARCON MARIA | 016382637-2 | 01.04.2015 | 30.04.2015 | 622.850 | 62.285 | 560.565 | PROGRAMA SAPU | |
43 | MEZA ROJAS NICOLE | 016695551-3 | 01.04.2015 | 30.04.2015 | 128.000 | 12.800 | 115.200 | PROGRAMA SAPU | |
44 | MORALES CARCAMO EDISON | 016163058-6 | 01.04.2015 | 30.04.2015 | 238.700 | 23.870 | 214.830 | PRESUPUESTO | |
45 | MORALES MORALES MARCELA | 016551618-4 | 01.04.2015 | 30.04.2015 | 72.324 | 7.232 | 65.092 | PROGRAMA GES ADULTO | |
46 | MORALES MORALES MARCELA | 016551618-4 | 01.04.2015 | 30.04.2015 | 28.932 | 2.893 | 26.039 | PROGRAMA GES ADULTO | |
47 | MUÑOZ NUÑEZ JUAN | 007191389-9 | 01.04.2015 | 30.04.2015 | 117.250 | 11.725 | 105.525 | PROGRAMA SAPU | |
48 | NEIRA SOTO RODRIGO | 017084008-9 | 01.03.2015 | 31.03.2015 | 2.403.000 | 240.300 | 2.162.700 | PROGRAMA SAPU | |
49 | NUÑEZ DONOSO SABINA | 013949086-k | 01.04.2015 | 30.04.2015 | 85.008 | 8.501 | 76.507 | PROGRAMA CHILE CRECE | |
50 | OLIVA SEPULVEDA DAVID | 007438064-6 | 01.04.2015 | 30.04.2015 | 230.754 | 23.075 | 207.679 | PROGRAMA GES ADULTO | |
51 | OLIVA SEPULVEDA DAVID | 007438064-6 | 01.04.2015 | 30.04.2015 | 76.404 | 7.640 | 68.764 | PROGRAMA GES INTEGRAL | |
52 | OPAZO POBLETE MARIO | 012870769-7 | 01.04.2015 | 30.04.2015 | 36.711 | 3.671 | 33.040 | PROGRAMA GES ADULTO | |
53 | OPAZO POBLETE MARIO | 012870769-7 | 01.04.2015 | 30.04.2015 | 101.256 | 10.126 | 91.130 | PROGRAMA GES ADULTO | |
54 | OPAZO POBLETE MARIO | 012870769-7 | 01.04.2015 | 30.04.2015 | 12.237 | 1.224 | 11.013 | PROGRAMA GES INTEGRAL | |
55 | ORELLANA GONZALEZ CLAUDIA | 012681640-5 | 01.04.2015 | 30.04.2015 | 86.784 | 8.678 | 78.106 | PROGRAMA GES INTEGRAL | |
56 | ORELLANA GONZALEZ CLAUDIA | 012681640-5 | 01.03.2015 | 31.03.2015 | 3.884 | 388 | 3.496 | PROGRAMA GES ADULTO | |
57 | PAINEO AVILA ANTOINE | 013089089-k | 01.04.2015 | 30.04.2015 | 411.300 | 41.130 | 370.170 | PROGRAMA SAPU | |
58 | PAULA BENITEZ MORAGA | 017250100-1 | 01.04.2015 | 30.04.2015 | 16.986 | 1.699 | 15.287 | PROGRAMA CHILE CRECE | |
59 | PINO HERNANDEZ JOSE | 009283030-6 | 01.04.2015 | 30.04.2015 | 175.000 | 17.500 | 157.500 | PROGRAMA SAPU | |
60 | PODESTA HERNANDEZ FRANCISCO | 016213169-9 | 01.04.2015 | 30.04.2015 | 828.000 | 82.800 | 745.200 | PROGRAMA SAPU | |
61 | PODESTA VALENZUELA ROBERTO | 017289573-5 | 01.04.2015 | 30.04.2015 | 981.000 | 98.100 | 882.900 | PROGRAMA SAPU | |
62 | QUINONES SEPULVEDA CONSTANZA | 016749843-4 | 01.04.2015 | 30.04.2015 | 598.500 | 59.850 | 538.650 | PRESUPUESTO | |
63 | RAMIREZ CLAVERIA MOISES | 017029748-2 | 01.04.2015 | 30.04.2015 | 909.744 | 90.974 | 818.770 | PROGRAMA VIDA SANA | |
64 | RAMIREZ PARRAGUEZ ORFA | 005841351-8 | 01.04.2015 | 30.04.2015 | 28.928 | 2.893 | 26.035 | PROGRAMA GES ADULTO | |
65 | ROJAS SEPULVEDA ALEJANDRA | 016369227-9 | 01.04.2015 | 30.04.2015 | 1.179.000 | 117.900 | 1.061.100 | PROGRAMA SAPU | |
66 | ROMERO CURIMIL ANDREA | 015533814-8 | 01.04.2015 | 30.04.2015 | 292.929 | 29.293 | 263.636 | PROGRAMA GES ADULTO | |
67 | ROSSEL PAEZ PAULA | 016458787-8 | 01.04.2015 | 30.04.2015 | 292.932 | 29.293 | 263.639 | PROGRAMA GES INTEGRAL | |
68 | RUBIO ALIAGA ALEJANDRA | 011528086-4 | 01.04.2015 | 30.04.2015 | 14.464 | 1.446 | 13.018 | PROGRAMA GES FAMILIAR | |
69 | RUBIO ALIAGA ALEJANDRA | 011528086-4 | 01.04.2015 | 30.04.2015 | 39.780 | 3.978 | 35.802 | PROG.MEJ.DEL ACCESO A LA ATENCION ODONT | |
70 | RUBIO ALIAGA ALEJANDRA | 011528086-4 | 01.04.2015 | 30.04.2015 | 54.244 | 5.424 | 48.820 | PROGRAMA GES ADULTO | |
71 | SALAZAR CRISOSTOMO MARIA | 018284727-5 | 01.04.2015 | 30.04.2015 | 462.500 | 46.250 | 416.250 | PROGRAMA SAPU | |
72 | SEPULVEDA SEPULVEDA CAROLINA | 010306255-1 | 01.04.2015 | 30.04.2015 | 96.600 | 9.660 | 86.940 | PRESUPUESTO | |
73 | SILVA VALDIVIA CAROLINA | 015546251-5 | 01.04.2015 | 30.04.2015 | 7.232 | 723 | 6.509 | PROGRAMA GES INTEGRAL | |
74 | SILVA VALDIVIA CAROLINA | 015546251-5 | 01.04.2015 | 30.04.2015 | 68.704 | 6.870 | 61.834 | PROGRAMA GES INTEGRAL | |
75 | SILVA VALDIVIA CAROLINA | 015546251-5 | 01.04.2015 | 30.04.2015 | 7.232 | 723 | 6.509 | PROGRAMA GES ADULTO | |
76 | SOTO AGUILERA JORGE | 017063632-5 | 01.04.2015 | 30.04.2015 | 632.350 | 63.235 | 569.115 | PROGRAMA SAPU | |
77 | TABOADA BERAZAIN DANIEL | 024043791-0 | 01.04.2015 | 30.04.2015 | 1.479.630 | 147.963 | 1.331.667 | PRESUPUESTO | |
78 | TAPIA TUDELA GABRIELA LUCIA | 016944630-k | 01.04.2015 | 30.04.2015 | 1.314.000 | 131.400 | 1.182.600 | PROGRAMA SAPU | |
79 | TRONCOSO NAVARRO VICTOR | 005635514-6 | 01.03.2015 | 30.04.2015 | 336.000 | 33.600 | 302.400 | PRESUPUESTO | |
80 | VASQUEZ FLORES RUBEN | 006921283-2 | 01.04.2015 | 30.04.2015 | 651.000 | 65.100 | 585.900 | PRESUPUESTO | |
81 | VEGA ESPEJO ALEJANDRA SOLEDAD | 013551951-0 | 01.04.2015 | 30.04.2015 | 128.000 | 12.800 | 115.200 | PROGRAMA SAPU | |
82 | VERGARA SILVA CAMILA | 016574101-3 | 01.04.2015 | 30.04.2015 | 162.740 | 16.274 | 146.466 | PROGRAMA GES INTEGRAL | |
83 | VICTOR MANUEL ALLENDES ALVAREZ | 016913490-1 | 01.04.2015 | 30.04.2015 | 981.000 | 98.100 | 882.900 | PROGRAMA SAPU | |
84 | VILLAGRAN JARA ROSA | 016514847-9 | 01.04.2015 | 30.04.2015 | 18.080 | 1.808 | 16.272 | PROG.MEJ.DEL ACCESO A LA ATENCION ODONT | |
85 | VIRGINIA BLANCO RAMIREZ | 024760361-1 | 01.03.2015 | 31.03.2015 | 906.870 | 90.687 | 816.183 | PRESUPUESTO | |
86 | YAÑEZ RIQUELME CLAUDIO | 004680658-1 | 01.04.2015 | 30.04.2015 | 651.000 | 65.100 | 585.900 | PRESUPUESTO | |
87 | 33.784.523 | 3.378.452 | 30.406.071 | ||||||
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