| N° |
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FECHA DE |
FECHA DE |
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| 1 |
NOMBRES Y APELLIDOS |
RUT |
ACTIVIDAD O GIRO |
REGION |
RENTA |
retencion |
liquido |
INICIO |
TERMINO |
PROGRAMA |
|
|
|
|
|
|
|
| 2 |
ABARZUA VILLALOBOS SERGIO |
015475754-6 |
MASOTERAPEUTICO |
RM |
390.000 |
39.000 |
351.000 |
01.05.2013 |
31.05.2013 |
PPTO/MASOTERAPEUTA |
|
|
|
|
|
|
|
| 3 |
ACEITUNO PARRA AURORA |
006365875-8 |
SECRETARIA |
RM |
288.817 |
28.882 |
259.935 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 4 |
AGUIRRE VICENTE JAVIERA |
016742716-2 |
CIRUJANO DENTISTA |
RM |
189.600 |
18.960 |
170.640 |
01.05.2013 |
31.05.2013 |
PROGRAMA GES ODONTOLOGICO INTEGRAL |
|
|
|
|
|
|
|
| 5 |
AGUIRRE VICENTE JAVIERA |
016742716-2 |
CIRUJANO DENTISTA |
RM |
118.500 |
11.850 |
106.650 |
01.05.2013 |
31.05.2013 |
PROGRAMA GES ODONTOLOGICO FAMILIAR |
|
|
|
|
|
|
|
| 6 |
AGUIRRE VICENTE JAVIERA |
016742716-2 |
CIRUJANO DENTISTA |
RM |
252.800 |
25.280 |
227.520 |
01.05.2013 |
31.05.2013 |
PROGRAMA GES ODONTOLOGICO ADULTO |
|
|
|
|
|
|
|
| 7 |
AGURTO VILLAGRA JENNIFER |
015544210-7 |
TENS |
RM |
472.154 |
47.216 |
424.938 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 8 |
ALBORNOZ CASTILLO MARIA |
009190732-1 |
OTRAS ACTIVIDADES |
RM |
69.017 |
6.902 |
62.115 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 9 |
ALBORNOZ REYES DIEGO |
016751308-5 |
ASESORIA EN PREVENSION DE RIESGOS |
RM |
777.778 |
77.778 |
700.000 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 10 |
ANTONIO GUERRA MARIA |
016204168-1 |
MEDICO CIRUJANO |
RM |
311.134 |
31.113 |
280.021 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 11 |
ARANCIBIA CERDA ALEJANDRO |
016000473-8 |
ADMINISTRATIVO |
RM |
240.000 |
24.000 |
216.000 |
01.04.2013 |
30.04.2013 |
PPTO |
|
|
|
|
|
|
|
| 12 |
ARANEDA MARTIEZ CLAUDIA |
010714335-1 |
ADMINISTRATIVO |
RM |
33.072 |
3.307 |
29.765 |
01.04.2013 |
30.04.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 13 |
ARGUETA MONTERROZA LUZMILA |
023895281-1 |
MEDICO |
RM |
452.643 |
45.264 |
407.379 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 14 |
ASTORGA URZUA EDGARDO |
016544421-3 |
TEC.REHABILITACION |
RM |
351.740 |
35.174 |
316.566 |
01.05.2013 |
31.05.2013 |
PROG.SALUD MENTAL |
|
|
|
|
|
|
|
| 15 |
BAHAMONDES AROS PILAR |
016944154-5 |
TENS |
RM |
387.707 |
38.771 |
348.936 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 16 |
BARRERA MEJIAS PEDRO |
006557958-8 |
DENTISTA PROTESIS |
RM |
2.024.208 |
202.421 |
1.821.787 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO INTEGRAL |
|
|
|
|
|
|
|
| 17 |
BELTRAN BUSTAMANTE CLAUDIA |
013246497-9 |
PSICOLOGA |
RM |
124.964 |
12.496 |
112.468 |
01.05.2013 |
31.05.2013 |
PROGRAMA SENDA |
|
|
|
|
|
|
|
| 18 |
BRITO GUERRA XIMENA |
009422156-0 |
ADMINISTRATIVO |
RM |
52.500 |
5.250 |
47.250 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO FAMILIAR |
|
|
|
|
|
|
|
| 19 |
CARMI WEHBI CLAUDIA |
016332955-7 |
ODONTOLOGO |
RM |
284.400 |
28.440 |
255.960 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO INTEGRAL |
|
|
|
|
|
|
|
| 20 |
CARRION LEMUS JUAN RAUL |
005603335-1 |
LABORATORISTA DENTAL |
RM |
277.200 |
27.720 |
249.480 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 21 |
CASTILLO BUSTAMANTE PAULINA |
010948112-2 |
TENS |
RM |
28.088 |
2.809 |
25.279 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO FAMILIAR |
|
|
|
|
|
|
|
| 22 |
CASTILLO BUSTAMANTE PAULINA |
010948112-2 |
TENS |
RM |
28.088 |
2.809 |
25.279 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO INTEGRAL |
|
|
|
|
|
|
|
| 23 |
CASTRO SAN MARTIN MARCIA |
011875086-1 |
ADMINISTRATIVO |
RM |
344.159 |
34.416 |
309.743 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 24 |
CEA LARENAS SONIA |
008778649-8 |
AUXILIAR DE SERVICIOS |
RM |
15.092 |
1.509 |
13.583 |
01.04.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 25 |
CHARRIS HERNANDEZ JONATHAN |
023995013-2 |
MEDICO |
RM |
508.750 |
50.875 |
457.875 |
01.05.2013 |
31.05.201 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 26 |
CHEHADE CARRASCO JEANNE |
015831278-6 |
MEDICO |
RM |
330.426 |
33.043 |
297.383 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 27 |
CONTRERAS CORDOVA ISABEL |
014175968-K |
AUXILIAR |
RM |
282.000 |
28.200 |
253.800 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 28 |
CRUZ MENESES KATHERINE VIVIANA |
016280375-1 |
TENS |
RM |
456.833 |
45.683 |
411.150 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 29 |
CRUZ PAVEZ ROBERTO |
005569006-5 |
CHOFER |
RM |
325.500 |
32.550 |
292.950 |
01.04.2013 |
30.04.2013 |
PROG.CH.C.C. |
|
|
|
|
|
|
|
| 30 |
CRUZ PAVEZ ROBERTO |
005569006-5 |
CHOFER |
RM |
325.500 |
32.550 |
292.950 |
01.04.2013 |
30.04.2013 |
PPTO |
|
|
|
|
|
|
|
| 31 |
CRUZ PAVEZ ROBERTO |
005569006-5 |
CHOFER |
RM |
325.500 |
32.550 |
292.950 |
01.05.2013 |
31.05.2013 |
PROG.CH.C.C. |
|
|
|
|
|
|
|
| 32 |
CRUZ PAVEZ ROBERTO |
005569006-5 |
CHOFER |
RM |
325.500 |
32.550 |
292.950 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 33 |
ESCOBAR CARVAJAL MYRIAM |
011318533-3 |
TENS |
RM |
420.516 |
42.052 |
378.464 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU/TENS |
|
|
|
|
|
|
|
| 34 |
ESPINA MORGADO MARISEL |
012514553-1 |
ASISTENTE DENTAL |
RM |
177.070 |
17.707 |
159.363 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 35 |
ESPINOZA DAVILA EDUARDO |
016553133-7 |
MEDICO |
RM |
905.287 |
90.529 |
814.758 |
01.04.2013 |
30.04.2013 |
PPTO |
|
|
|
|
|
|
|
| 36 |
ESPINOZA DAVILA EDUARDO |
016553133-7 |
MEDICO |
RM |
514.367 |
51.437 |
462.930 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 37 |
FUENTES NUŅEZ JORGE |
009214902-1 |
TALLER AUTOCUIDADO |
RM |
150.000 |
15.000 |
135.000 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 38 |
GONZALEZ GARCIA MARGARITA |
015452255-7 |
TECNICO ENFERMERIA |
RM |
519.904 |
51.990 |
467.914 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 39 |
GONZALEZ GARRIDO MIRELLA |
015132374-k |
EDUCADORA DE PARVULOS |
RM |
664.811 |
66.481 |
598.330 |
01.05.2013 |
31.05.2013 |
PROG.CH.C.C. |
|
|
|
|
|
|
|
| 40 |
GONZALEZ GODOY CRISTINA |
016750036-6 |
AUXILIAR TECNICO |
RM |
875.111 |
87.511 |
787.600 |
01.04.2013 |
30.04.2013 |
PPTO |
|
|
|
|
|
|
|
| 41 |
GONZALEZ HINOJOSA SONIA |
007989975-5 |
PODOLOGA |
RM |
765.100 |
76.510 |
688.590 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 42 |
GONZALEZ MARTINEZ LUIS |
004970600-6 |
ADMINISTRATIVO |
RM |
174.234 |
17.423 |
156.811 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 43 |
GUAJARDO STUARDO JULIO |
010449000-k |
PARAMEDICO |
RM |
278.724 |
27.872 |
250.852 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 44 |
GUERRA GUTIERREZ RAMON |
021207620-1 |
MEDICO |
RM |
359.529 |
35.953 |
323.576 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 45 |
GUTIERREZ GARAY LUIS |
007983344-4 |
CHOFER |
RM |
781.200 |
78.120 |
703.080 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 46 |
ITURRA ESCOBAR ANGELICA |
009627814-4 |
TENS |
RM |
56.176 |
5.618 |
50.558 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO FAMILIAR |
|
|
|
|
|
|
|
| 47 |
JARA DIAZ JENNY |
012145594-3 |
ASISTENTE DENTAL |
RM |
108.843 |
10.884 |
97.959 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO ADULTO |
|
|
|
|
|
|
|
| 48 |
LLANOS ARELLANO ISMAEL |
016367915-9 |
CIRUJANO DENTISTA |
RM |
94.800 |
9.480 |
85.320 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO INTEGRAL |
|
|
|
|
|
|
|
| 49 |
LOPEZ CONTRERAS PAOLA |
015939570-7 |
PSICOLOGA |
RM |
169.594 |
16.959 |
152.635 |
01.04.2013 |
30.04.2013 |
PROGRAMA SENDA/SALUD MENTAL |
|
|
|
|
|
|
|
| 50 |
LOPEZ CONTRERAS PAOLA |
015939570-7 |
PSICOLOGA |
RM |
129.427 |
12.943 |
116.484 |
01.05.2013 |
31.05.2013 |
PROGRAMA SENDA/SALUD MENTAL |
|
|
|
|
|
|
|
| 51 |
LOPEZ ESPINOZA MARCELO |
016255911-7 |
CIRUJANO DENTISTA |
RM |
292.300 |
29.230 |
263.070 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO ADULTO |
|
|
|
|
|
|
|
| 52 |
LOPEZ GAMBERRO EDUARDO |
016937317-5 |
TERAPEUTA |
RM |
422.726 |
42.273 |
380.453 |
01.04.2013 |
30.04.2013 |
PROGRAMA VIDA SANA |
|
|
|
|
|
|
|
| 53 |
LOPEZ GAMBERRO EDUARDO |
016937317-5 |
TERAPEUTA |
RM |
427.084 |
42.708 |
384.376 |
01.05.2013 |
31.05.2013 |
PROGRAMA VIDA SANA |
|
|
|
|
|
|
|
| 54 |
LUCO ZAMBRANO CLAUDIA |
015355043-3 |
PSICOLOGA |
RM |
278.938 |
27.894 |
251.044 |
01.05.2013 |
31.05.2013 |
PROG.SALUD MENTAL |
|
|
|
|
|
|
|
| 55 |
MACHUCA ROMAN JAIME |
008641409-0 |
CHOFER |
RM |
651.000 |
65.100 |
585.900 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 56 |
MALDONADO CORTES CATALINA |
015548221-4 |
TECNOLOGA INFORMATICA |
RM |
382.064 |
38.206 |
343.858 |
01.04.2013 |
30.04.2013 |
PPTO |
|
|
|
|
|
|
|
| 57 |
MALDONADO CORTES CATALINA |
015548221-4 |
TECNOLOGA INFORMATICA |
RM |
716.374 |
71.637 |
644.737 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 58 |
MANDRIAZA LOPEZ MARIA |
004818415-4 |
ASESORIA FARMACIA |
RM |
1.000.000 |
100.000 |
900.000 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 59 |
MARTINEZ CONTRERAS FERNANDO |
005287358-4 |
CHOFER |
RM |
651.000 |
65.100 |
585.900 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 60 |
MAYEA RONQUILLO MIRELLA |
023530279-9 |
MED.GENERAL |
RM |
1.044.458 |
104.446 |
940.012 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 61 |
MENESES CONCHA MARIA |
017154792-K |
MATRONA |
RM |
193.520 |
19.352 |
174.168 |
01.05.2013 |
31.05.2013 |
PROG.CH.C.C. |
|
|
|
|
|
|
|
| 62 |
MOLINA SANTANA NATALIA |
014045289-0 |
ASIS.SOCIAL |
RM |
133.980 |
13.398 |
120.582 |
01.05.2013 |
31.05.2013 |
PROG.SALUD MENTAL/SENDA |
|
|
|
|
|
|
|
| 63 |
MORALES COURBIS ALEJANDRO |
006036089-8 |
CIRUJANO DENTISTA |
RM |
681.168 |
68.117 |
613.051 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 64 |
MORALES MUŅOZ LUIS |
014905822-2 |
ADMINISTRATIVO |
RM |
267.711 |
26.771 |
240.940 |
01.04.2013 |
30.04.2013 |
PPTO |
|
|
|
|
|
|
|
| 65 |
MUJICA URIBE FERNANDO |
015375085-8 |
PSICOLOGO |
RM |
254.391 |
25.439 |
228.952 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 66 |
MUŅOZ GONZALEZ DARLING |
017875937-K |
TEC.MEDICO |
RM |
390.000 |
39.000 |
351.000 |
01.05.2013 |
31.05.2013 |
PPTO.MASOTERAPEUTA |
|
|
|
|
|
|
|
| 67 |
MUŅOZ NUŅEZ JUAN |
007191389-9 |
CHOFER |
RM |
91.744 |
9.174 |
82.570 |
01.04.2013 |
30.04.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 68 |
MUŅOZ NUŅEZ JUAN |
007191389-9 |
CHOFER |
RM |
117.850 |
11.785 |
106.065 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 69 |
MUŅOZ NUŅEZ JUAN |
007191389-9 |
CHOFER |
RM |
137.616 |
13.762 |
123.854 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 70 |
NUŅEZ DONOSO SABINA |
013949086-K |
DIGITADORA |
RM |
85.008 |
8.501 |
76.507 |
01.05.2013 |
31.05.2013 |
PROG.CH.C.C. |
|
|
|
|
|
|
|
| 71 |
OLIVA SEPULVEDA DAVID |
007438064-6 |
CIRUJANO DENTISTA |
RM |
149.940 |
14.994 |
134.946 |
01.04.2013 |
30.04.2013 |
PROG.GES ODONTOLOGICO ADULTO |
|
|
|
|
|
|
|
| 72 |
OLIVA SEPULVEDA DAVID |
007438064-6 |
CIRUJANO DENTISTA |
RM |
154.350 |
15.435 |
138.915 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO INTEGRAL |
|
|
|
|
|
|
|
| 73 |
OLIVA SEPULVEDA DAVID |
007438064-6 |
CIRUJANO DENTISTA |
RM |
24.254 |
2.426 |
21.828 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO ADULTO |
|
|
|
|
|
|
|
| 74 |
OPAZO POBLETE MARIO |
012870769-7 |
TENS ODONTOLOGIA |
RM |
94.787 |
9.480 |
85.307 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO INTEGRAL-ADULTO |
|
|
|
|
|
|
|
| 75 |
OPAZO POBLETE MARIO |
012870769-7 |
TENS ODONTOLOGIA |
RM |
62.160 |
6.216 |
55.944 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO INTEGRAL-ADULTO |
|
|
|
|
|
|
|
| 76 |
ORTUYA CARRASCO ENZO |
016724619-2 |
AUXILIAR TEC. MEDICO |
RM |
905.287 |
90.529 |
814.758 |
01.04.2013 |
30.04.2013 |
PPTO |
|
|
|
|
|
|
|
| 77 |
ORTUYA CARRASCO ENZO |
016724619-2 |
AUXILIAR TEC. MEDICO |
RM |
514.367 |
51.437 |
462.930 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 78 |
OYANEDEL MACHUCA RODRIGO |
016638770-1 |
AUXILIAR TEC. MEDICO |
RM |
905.287 |
90.529 |
814.758 |
01.04.2013 |
30.04.2013 |
PPTO |
|
|
|
|
|
|
|
| 79 |
OYANEDEL MACHUCA RODRIGO |
016638770-1 |
AUXILIAR TEC. MEDICO |
RM |
905.287 |
90.529 |
814.758 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 80 |
PADILLA TERRAZAS ERWIN |
014631727-8 |
MEDICO |
RM |
315.000 |
31.500 |
283.500 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 81 |
PANES ALVAREZ SERGIO |
018159822-0 |
CHOFER |
RM |
651.000 |
65.100 |
585.900 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 82 |
PEREZ CABEZAS PABLO |
016557070-7 |
MEDICO |
RM |
580.473 |
58.047 |
522.426 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 83 |
PINO HERNANDEZ JOSE |
009283030-6 |
CHOFER |
RM |
140.483 |
14.048 |
126.435 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 84 |
PINTO CESPEDES PAULINA |
015478942-1 |
AUXILIAR TEC. MEDICO |
RM |
452.643 |
45.264 |
407.379 |
01.04.2013 |
30.04.2013 |
PPTO |
|
|
|
|
|
|
|
| 85 |
PINTO CESPEDES PAULINA |
015478942-1 |
AUXILIAR TEC. MEDICO |
RM |
452.343 |
45.234 |
407.109 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 86 |
POZO SILVA NELSON |
005431230-K |
ABOGADO |
RM |
1.870.000 |
187.000 |
1.683.000 |
01.05.2013 |
31.05.2013 |
PPTP |
|
|
|
|
|
|
|
| 87 |
POZO SILVA NELSON |
005431230-K |
ABOGADO |
RM |
1.870.000 |
187.000 |
1.683.000 |
01.05.2013 |
31.05.2013 |
PPTP |
|
|
|
|
|
|
|
| 88 |
RAMIREZ PARRAGUEZ ORFA |
005841351-8 |
TEC. PARAMEDICO |
RM |
42.132 |
4.213 |
37.919 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO FAMILIAR |
|
|
|
|
|
|
|
| 89 |
REVECO SOTO VIVIANA |
015531816-3 |
TENS |
RM |
406.891 |
40.689 |
366.202 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 90 |
REYES GILLOUX CLAUDIA |
012727502-5 |
PODOLODA |
RM |
248.002 |
24.800 |
223.202 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 91 |
RIQUELME AROS FELIPE |
013919498-5 |
ADMINISTRATIVO |
RM |
35.061 |
3.506 |
31.555 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 92 |
ROA INDA PAULINA |
015609881-7 |
PSICOLOGA |
RM |
802.081 |
80.208 |
721.873 |
01.04.2013 |
30.04.2013 |
PPTO/VIDA SANA |
|
|
|
|
|
|
|
| 93 |
ROJAS VILLANUEVA ROSA |
012906770-5 |
AUXILIAR PARAMEDICO |
RM |
277.019 |
27.702 |
249.317 |
01.04.2013 |
30.04.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 94 |
ROJAS VILLANUEVA ROSA |
012906770-5 |
AUXILIAR PARAMEDICO |
RM |
253.922 |
25.392 |
228.530 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 95 |
ROJO ARAUNA CYNTHIA |
016742457-0 |
MEDICO CIRUJANO |
RM |
726.191 |
72.619 |
653.572 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 96 |
ROMERO FIERRO LEONARDO |
015312652-6 |
REV.Y SIST. DE DATOS POR DEUDA PREVISIONAL |
RM |
450.000 |
45.000 |
405.000 |
01.04.2013 |
30.04.2013 |
PPTO |
|
|
|
|
|
|
|
| 97 |
ROMERO FIERRO LEONARDO |
015312652-6 |
REV.Y SIST. DE DATOS POR DEUDA PREVISIONAL |
RM |
450.000 |
45.000 |
405.000 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 98 |
SAEZ PLASENCIO JELIC |
012201295-6 |
TECNICO PARAMEDICO |
RM |
361.804 |
36.181 |
325.623 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 99 |
SAEZ SALAZAR WENCESLAO |
005599602-4 |
TENS |
RM |
126.400 |
12.640 |
113.760 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO INTEGRAL |
|
|
|
|
|
|
|
| 100 |
SAGREDO FUENTES LUIS |
013798311-9 |
MASOTERAPEUTICO |
RM |
600.000 |
60.000 |
540.000 |
01.05.2013 |
31.05.2013 |
PPTO.MASOTERAPEUTA |
|
|
|
|
|
|
|
| 101 |
SALINAS CAMPOS MARISOL |
010860719-K |
ADMINISTRATIVO |
RM |
89.756 |
8.756 |
80.780 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 102 |
SALINAS NAZAR PAMELA |
006550741-2 |
LABORATORISTA DENTAL |
RM |
437.424 |
43.742 |
393.682 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 103 |
SANCHEZ GUAJARDO NATALIA |
014170094-4 |
TENS |
RM |
340.896 |
34.090 |
306.806 |
01.04.2013 |
30.04.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 104 |
SANCHEZ GUAJARDO NATALIA |
014170094-4 |
TENS |
RM |
831.888 |
83.189 |
748.699 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 105 |
SANTANDER TAPIA JOVITA |
012511044-4 |
ASIS.DENTAL |
RM |
44.060 |
4.406 |
39.654 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 106 |
SEPULVEDA ALVAREZ OLGA |
011776833-3 |
CAPACITACION |
RM |
52.500 |
5.250 |
47.250 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO FAMILIAR |
|
|
|
|
|
|
|
| 107 |
SILVA VALDIVIA CAROLINA |
015546251-5 |
PARAMEDICO ODONTOLOGIA |
RM |
143.951 |
14.395 |
129.556 |
01.05.2013 |
31.05.2013 |
PROG.GES ODONTOLOGICO INTEGRAL |
|
|
|
|
|
|
|
| 108 |
SOTO AROS KAREN |
015435391-7 |
ADMINISTRATIVO |
RM |
192.606 |
19.261 |
173.345 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 109 |
TADRES BUSTAMANTE DANIELA |
016657540-0 |
FONOAUDIOLOGA |
RM |
208.851 |
20.885 |
187.966 |
01.05.2013 |
31.05.2013 |
PROG.CH.C.C. |
|
|
|
|
|
|
|
| 110 |
TRONCOSO NAVARRO VICTOR |
005635514-6 |
TEC.MANT.EQUIPOS |
RM |
207.880 |
20.788 |
187.092 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 111 |
TRONCOSO NAVARRO VICTOR |
005635514-6 |
TEC.MANT.EQUIPOS |
RM |
145.346 |
14.535 |
130.811 |
01.05.2013 |
31.05.2013 |
PPTO |
|
|
|
|
|
|
|
| 112 |
VASQUEZ ROBLERO RICHARD |
016124152-0 |
ASESOR MEDICO |
RM |
905.287 |
90.529 |
814.758 |
01.04.2013 |
30.04.2013 |
PPTO |
|
|
|
|
|
|
|
| 113 |
VIVANCO NAVARRO ELISA |
010842495-8 |
TERAPEUTA OCUPACIONAL |
RM |
816.263 |
81.626 |
734.637 |
01.04.2013 |
30.04.2013 |
PROG.SALUD MENTAL |
|
|
|
|
|
|
|
| 114 |
VIVANCO NAVARRO ELISA |
010842495-8 |
TERAPEUTA OCUPACIONAL |
RM |
410.596 |
41.060 |
369.536 |
01.05.2013 |
31.05.2013 |
PROG.SALUD MENTAL |
|
|
|
|
|
|
|
| 115 |
ZAMORA OTEIZA EDUARDO |
015692142-4 |
TENS |
RM |
620.673 |
62.067 |
558.606 |
01.05.2013 |
31.05.2013 |
PROGRAMA SAPU |
|
|
|
|
|
|
|
| 116 |
|
|
|
|
46.032.436 |
4.603.027 |
41.429.189 |
|
|
|
|
|
|
|
|
|
|
| 117 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 118 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 119 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 121 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 122 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 123 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 124 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 125 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 126 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 127 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 128 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 129 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 130 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
