Última actualización: 14/01/2014
Página leída 2757 veces
Rentas personal a honorarios
Noviembre del año 2013
| Nš | FECHA | RUT | PROVEEDOR | Nš DOCTO | BRUTO | RETENCION | LIQUIDO | TIPO DE GASTO | AREA RESPONSABLE | DESCRIPCION de LABOR | TITULO TECNICO / PROFESIONAL | GRADO ACADEMICO | EXPERIENCIA / CONOCIMIENTOS RELEVANTES | ESTABLECIMIENTO |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 30-09-13 | 15.451.414-7 | ALVARO CANELO BARRA | 50 | 413.226 | 41.323 | 371.903 | PROG. EXT. HORARIA | ||||||
| 2 | 30-09-13 | 15.451.414-7 | ALVARO CANELO BARRA | 51 | 62.610 | 6.261 | 56.349 | HONORARIOS | ||||||
| 3 | 07-10-13 | 13.971.599-3 | RODRIGO OLIVA CONTRERAS | 994 | 11.111 | 1.111 | 10.000 | SOLO RETENCION | ||||||
| 4 | 22-10-13 | 16.317.777-3 | MAURICIO ZAVALA MOLINA | 14 | 354.960 | 35.496 | 319.464 | HONORARIOS | ||||||
| 5 | 23-10-13 | 76.182.873-8 | PRESTACIONES MEDICAS BY P LTDA | 145 | 1.810.000 | 0 | 1.810.000 | EMPA | ||||||
| 6 | 23-10-13 | 77.831.060-0 | SOC. ALVAREZ Y MANDUJANO LTDA. | 2938 | 3.500.000 | 0 | 3.500.000 | EMPA | ||||||
| 7 | 29-10-13 | 13.971.599-3 | RODRIGO OLIVA CONTRERAS | 991 | 11.111 | 1.111 | 10.000 | SOLO RETENCION | ||||||
| 8 | 30-10-13 | 16.635.813-2 | CAROLINA BUSTOS AMPUERO | 16 | 445.824 | 44.582 | 401.242 | JUNAEB | ||||||
| 9 | 31-10-13 | 15.905.138-2 | VICTORINA LEIVA MIRANDA | 38 | 496.124 | 49.612 | 446.512 | PROG. EXT. HORARIA | ||||||
| 10 | 31-10-13 | 15.451.414-7 | ALVARO CANELO BARRA | 56 | 525.924 | 52.592 | 473.332 | PROG. EXT. HORARIA | ||||||
| 11 | 31-10-13 | 10.791.512-5 | ALEJANDRO ARCOS ALVAREZ | 327 | 275.624 | 27.562 | 248.062 | PROG. EXT. HORARIA | ||||||
| 12 | 01-11-13 | 17.586.268-4 | ALEXI QUIROZ SOTO | 6 | 222.912 | 22.291 | 200.621 | APOYO GESTION LOCAL | ||||||
| 13 | 01-11-13 | 17.789.344-7 | ANAKAREN ARIZMENDY OYARZUN | 7 | 445.824 | 44.582 | 401.242 | APOYO GESTION LOCAL | ||||||
| 14 | 01-11-13 | 16.966.375-0 | JOSELIN OJEDA MUŅOZ | 21 | 512.698 | 51.270 | 461.428 | PROY. MINSAL | ||||||
| 15 | 01-11-13 | 18.565.868-6 | SERGIO RETAMAL M. | 23 | 150.850 | 15.085 | 135.765 | SAPU | ||||||
| 16 | 01-11-13 | 12.044.652-5 | ANYELA AROS AGUILAR | 25 | 131.350 | 13.135 | 118.215 | SAPU | ||||||
| 17 | 01-11-13 | 12.044.652-5 | ANYELA AROS AGUILAR | 26 | 13.124 | 1.312 | 11.812 | SAPU | ||||||
| 18 | 01-11-13 | 16.965.878-1 | MARCELA RABANAL DIAZ | 30 | 954.723 | 95.472 | 859.251 | PROY. MINSAL | ||||||
| 19 | 01-11-13 | 16.353.337-5 | VICTOR MATUS BORQUEZ | 40 | 66.152 | 6.615 | 59.537 | APOYO GESTION LOCAL | ||||||
| 20 | 02-11-13 | 12.716.464-9 | ERICA VERA ALVARADO | 9 | 334.368 | 33.437 | 300.931 | APOYO GESTION LOCAL | ||||||
| 21 | 03-11-13 | 16.353.800-8 | HECTOR FERNANDEZ CARCAMO | 21 | 2.130.031 | 213.003 | 1.917.028 | JUNAEB | ||||||
| 22 | 03-11-13 | 11.911.199-4 | VERONICA LEAL RUIZ | 25 | 334.368 | 33.437 | 300.931 | APOYO GESTION LOCAL | ||||||
| 23 | 03-11-13 | 15.582.374-7 | GABRIELA SALDIVIA SANCHEZ | 49 | 1.347.801 | 134.780 | 1.213.021 | AGL - SAPU | ||||||
| 24 | 03-11-13 | 08.885.151-K | VERONICA VELASQUEZ ZUNK | 58 | 422.444 | 42.244 | 380.200 | SAPU | ||||||
| 25 | 03-11-13 | 22.582.216-6 | CAROLINA AQUINO GIMENEZ | 60 | 66.152 | 6.615 | 59.537 | APOYO GESTION LOCAL | ||||||
| 26 | 03-11-13 | 11.505.008-7 | MIGUEL ANGEL HARO TRUJILLO | 109 | 496.140 | 49.614 | 446.526 | CIRUGIA MENOR | ||||||
| 27 | 03-11-13 | 11.505.008-7 | MIGUEL ANGEL HARO TRUJILLO | 110 | 107.494 | 10.749 | 96.745 | APOYO GESTION LOCAL | ||||||
| 28 | 03-11-13 | 14.160.972-6 | JUAN VERA FREDES | 110 | 179.153 | 17.915 | 161.238 | APOYO GESTION LOCAL | ||||||
| 29 | 03-11-13 | 14.160.972-6 | JUAN VERA FREDES | 111 | 441.000 | 44.100 | 396.900 | SAPU | ||||||
| 30 | 03-11-13 | 15.503.131-K | CLAUDIO URRA MILLAPAN | 121 | 995.009 | 99.501 | 895.508 | AGL - SAPU | ||||||
| 31 | 04-11-13 | 16.965.793-9 | EVELYN MIRANDA VALVERDE | 8 | 41.481 | 4.148 | 37.333 | CIRUGIA MENOR | ||||||
| 32 | 04-11-13 | 16.363.588-7 | YESSICA OYARZUN BARRIA | 10 | 222.912 | 22.291 | 200.621 | ODONTOLOGICO INTEGRAL | ||||||
| 33 | 04-11-13 | 13.741.824-K | XIMENA VEGA LOAIZA | 19 | 97.817 | 9.782 | 88.035 | PROY. MINSAL | ||||||
| 34 | 04-11-13 | 16.965.493-K | JOSE BARCENA SALDIVIA | 33 | 135.454 | 13.545 | 121.909 | CIRUGIA MENOR | ||||||
| 35 | 04-11-13 | 16.426.418-1 | PABLO MONSALVE ROJAS | 35 | 1.065.016 | 106.502 | 958.514 | ODONTOLOGICO INTEGRAL | ||||||
| 36 | 04-11-13 | 17.238.192-8 | ANITA VARGAS LEAL | 40 | 379.211 | 37.921 | 341.290 | SAPU | ||||||
| 37 | 04-11-13 | 17.238.192-8 | ANITA VARGAS LEAL | 41 | 538.004 | 53.800 | 484.204 | PROY. MINSAL | ||||||
| 38 | 04-11-13 | 15.310.217-1 | ANGELA ALMONACID GUEICHA | 61 | 129.300 | 12.930 | 116.370 | SAPU | ||||||
| 39 | 04-11-13 | 15.905.884-0 | IVAN ANDRADRE CABRERA | 83 | 211.222 | 21.122 | 190.100 | POSTRADOS | ||||||
| 40 | 04-11-13 | 15.626.879-8 | LISBETH CASTILLO FLORES | 92 | 427.180 | 42.718 | 384.462 | PROG. EXT. HORARIA | ||||||
| 41 | 04-11-13 | 05.078.224-7 | VERONICA KUHLMANN S. | 98 | 975.722 | 97.572 | 878.150 | AGL - SAPU | ||||||
| 42 | 04-11-13 | 23.418.573-K | VLADIMIR DIX VILLALOBOS | 130 | 207.864 | 20.786 | 187.078 | PROY. MINSAL | ||||||
| 43 | 04-11-13 | 15.583.191-K | MAGDALENA SALDIVIA M | 139 | 39.816 | 3.982 | 35.834 | SAPU | ||||||
| 44 | 04-11-13 | 10.648.142-3 | LUIS VARGAS SILVA | 283 | 537.464 | 53.746 | 483.718 | PROG. EXT. HORARIA | ||||||
| 45 | 05-11-13 | 17.587.089-K | NINOSKA MATIACHA HERNANDEZ | 1 | 282.354 | 28.235 | 254.119 | ODONTOLOGICO INTEGRAL | ||||||
| 46 | 05-11-13 | 17.892.637-3 | FERNANDA ASENCIO VARGAS | 1 | 74.304 | 7.430 | 66.874 | UAPO | ||||||
| 47 | 05-11-13 | 16.163.649-5 | RODRIGO LAGO DOMINGUEZ | 15 | 206.714 | 20.671 | 186.043 | APOYO GESTION LOCAL | ||||||
| 48 | 05-11-13 | 16.906.165-3 | LESLY DELGADO FUCHSLOCHER | 15 | 436.511 | 43.651 | 392.860 | HONORARIOS | ||||||
| 49 | 05-11-13 | 16.465.527-K | MARIA OYARZUN ALLENDES | 20 | 1.528.297 | 152.830 | 1.375.467 | HONORARIOS | ||||||
| 50 | 05-11-13 | 18.565.868-6 | SERGIO RETAMAL M. | 25 | 10.774 | 1.077 | 9.697 | SAPU | ||||||
| 51 | 05-11-13 | 23.513.701-1 | CHRISTINE MEDINA MARTINEZ | 33 | 286.648 | 28.665 | 257.983 | APOYO GESTION LOCAL | ||||||
| 52 | 05-11-13 | 15.224.347-2 | JUAN BRAVO SEPULVEDA | 41 | 112.698 | 11.270 | 101.428 | PROG. EXT. HORARIA | ||||||
| 53 | 05-11-13 | 16.841.951-1 | YASNA ANDRADE M. | 42 | 445.824 | 44.582 | 401.242 | SAPU | ||||||
| 54 | 05-11-13 | 13.014.430-6 | CAROLINA MALUENDA VALLADARES | 43 | 438.239 | 43.824 | 394.415 | APOYO GESTION LOCAL | ||||||
| 55 | 05-11-13 | 16.841.951-1 | YASNA ANDRADE M. | 43 | 538.004 | 53.800 | 484.204 | PROY. MINSAL | ||||||
| 56 | 05-11-13 | 13.014.430-6 | CAROLINA MALUENDA VALLADARES | 45 | 68.904 | 6.890 | 62.014 | SAPU | ||||||
| 57 | 05-11-13 | 10.488.420-2 | LEONARDO DE LA BARRA PARADA | 69 | 220.480 | 22.048 | 198.432 | PROG. EXT. HORARIA | ||||||
| 58 | 05-11-13 | 15.503.131-K | CLAUDIO URRA MILLAPAN | 122 | 275.484 | 27.548 | 247.936 | PROG. EXT. HORARIA | ||||||
| 59 | 06-11-13 | 16.426.418-1 | PABLO MONSALVE ROJAS | 36 | 142.652 | 14.265 | 128.387 | PROY. MINSAL | ||||||
| 60 | 06-11-13 | 78.761.350-0 | SOCIEDAD DENMED LIMITADA | 2176 | 441.000 | 44.100 | 396.900 | PROG. EXT. HORARIA | ||||||
| 61 | 07-11-13 | 10.107.926-0 | RODRIGO AGUILERA VERGARA | 51 | 112.698 | 11.270 | 101.428 | PROG. EXT. HORARIA | ||||||
| 62 | 07-11-13 | 15.576.792-8 | KARLA NORIEGA CONCHA | 92 | 66.152 | 6.615 | 59.537 | APOYO GESTION LOCAL | ||||||
| 63 | 07-11-13 | 12.936.889-6 | CLAUDIO ANDRES BARRIA PEŅA | 103 | 150.000 | 15.000 | 135.000 | RADIOGRAFIAS IRA / ERA | ||||||
| 64 | 11-11-13 | 11.505.008-7 | MIGUEL ANGEL HARO TRUJILLO | 112 | 1.110.767 | 111.077 | 999.690 | AGL - SAPU | ||||||
| 65 | 13-11-13 | 06.645.540-8 | SONIA LINCO L. | 9 | 610.000 | 61.000 | 549.000 | RESOLUCION AMBULATORIA | ||||||
| 66 | 13-11-13 | 12.311.548-1 | SOLEDAD BORQUEZ CALIXTO | 83 | 480.000 | 48.000 | 432.000 | EMPA | ||||||
| 67 | 13-11-13 | 12.311.548-1 | SOLEDAD BORQUEZ CALIXTO | 84 | 24.454 | 2.445 | 22.009 | PROY. MINSAL | ||||||
| 68 | 14-11-13 | 10.280.674-3 | RODRIGO RODAS BARTICEVIC | 32 | 196.000 | 19.600 | 176.400 | PESPI | ||||||
| 69 | 14-11-13 | 12.311.548-1 | SOLEDAD BORQUEZ CALIXTO | 85 | 181.728 | 18.173 | 163.555 | HONORARIOS | ||||||
| 70 | 18-11-13 | 16.163.523-5 | PAULA PENA CORREA | 6 | 563.490 | 56.349 | 507.141 | PROG. EXT. HORARIA | ||||||
| 71 | 19-11-13 | 08.601.252-9 | NANCY COLIVORO COLIVORO | 10 | 490.000 | 49.000 | 441.000 | RESOLUCION AMBULATORIA | ||||||
| 72 | 25-11-13 | 15.309.626-0 | REINALDO VIDAL HUENCHUR | 50 | 55.124 | 5.512 | 49.612 | SAPU | ||||||
| 73 | 26-11-13 | 05.078.224-7 | VERONICA KUHLMANN S. | 99 | 606.380 | 60.638 | 545.742 | SAPU | ||||||
| 74 | 28-11-13 | 16.163.649-5 | RODRIGO LAGO DOMINGUEZ | 16 | 190.181 | 19.018 | 171.163 | APOYO GESTION LOCAL | ||||||
| 75 | 28-11-13 | 10.791.512-5 | ALEJANDRO ARCOS ALVAREZ | 330 | 372.090 | 37.209 | 334.881 | PROG. EXT. HORARIA | ||||||
| 76 | 29-11-13 | 12.716.464-9 | ERICA VERA ALVARADO | 10 | 334.368 | 33.437 | 300.931 | APOYO GESTION LOCAL | ||||||
| 77 | 29-11-13 | 17.237.619-3 | ROSA GALLARDO ROSALES | 15 | 34.839 | 3.484 | 31.355 | SAPU | ||||||
| 78 | 29-11-13 | 14.229.253-K | CLAUDIA AGUILAR A. | 31 | 307.232 | 30.723 | 276.509 | ESPACIOS AMIGABLES | ||||||
| 79 | 29-11-13 | 16.841.951-1 | YASNA ANDRADE M. | 44 | 445.824 | 44.582 | 401.242 | SAPU | ||||||
| 80 | 29-11-13 | 13.014.430-6 | CAROLINA MALUENDA VALLADARES | 46 | 691.819 | 69.182 | 622.637 | AGL - SAPU | ||||||
| 81 | 29-11-13 | 13.014.430-6 | CAROLINA MALUENDA VALLADARES | 47 | 55.124 | 5.512 | 49.612 | APOYO GESTION LOCAL | ||||||
| 82 | 29-11-13 | 08.072.166-8 | JORGE NICOLAS SESNIC TADIC | 53 | 1.065.016 | 106.502 | 958.514 | GES FAMILIAR | ||||||
| 83 | 29-11-13 | 10.488.420-2 | LEONARDO DE LA BARRA PARADA | 71 | 440.960 | 44.096 | 396.864 | PROG. EXT. HORARIA | ||||||
| 84 | 29-11-13 | 15.626.879-8 | LISBETH CASTILLO FLORES | 94 | 400.704 | 40.070 | 360.634 | PROG. EXT. HORARIA | ||||||
| 85 | 29-11-13 | 15.626.879-8 | LISBETH CASTILLO FLORES | 95 | 1.001.760 | 100.176 | 901.584 | PROG. EXT. HORARIA | ||||||
| 86 | 29-11-13 | 06.801.872-2 | ANA RIQUELME NAVARRO | 96 | 840.664 | 84.066 | 756.598 | SAPU | ||||||
| 87 | 29-11-13 | 15.580.172-7 | MAURICIO SANTANA GALLARDO | 99 | 400.704 | 40.070 | 360.634 | PROG. EXT. HORARIA | ||||||
| 88 | 29-11-13 | 05.669.446-3 | MANUEL MEDINA ROBLEDO | 111 | 1.001.760 | 100.176 | 901.584 | PROG. EXT. HORARIA | ||||||
| 89 | 29-11-13 | 14.160.972-6 | JUAN VERA FREDES | 112 | 68.904 | 6.890 | 62.014 | SAPU | ||||||
| 90 | 29-11-13 | 15.503.857-8 | JORDIS CANCINO BAIER | 117 | 601.056 | 60.106 | 540.950 | PROG. EXT. HORARIA | ||||||
| 91 | 29-11-13 | 15.643.286-5 | JAVIERA DEICHLER VERA | 133 | 200.352 | 20.035 | 180.317 | PROG. EXT. HORARIA | ||||||
| 92 | 29-11-13 | 15.643.286-5 | JAVIERA DEICHLER VERA | 134 | 400.704 | 40.070 | 360.634 | PROG. EXT. HORARIA | ||||||
| 93 | 29-11-13 | 10.648.142-3 | LUIS VARGAS SILVA | 287 | 482.340 | 48.234 | 434.106 | PROG. EXT. HORARIA | ||||||
| 94 | 30-11-13 | 16.490.347-8 | XIMENA RODRIGUEZ AGUILAR | 2 | 18.389 | 1.839 | 16.550 | SAPU | ||||||
| 95 | 30-11-13 | 17.238.622-9 | VICTOR CARCAMO LOPEZ | 10 | 418.068 | 41.807 | 376.261 | SAPU | ||||||
| 96 | 30-11-13 | 13.971.195-5 | JIMENA GALLARDO SILVA | 11 | 120.842 | 12.084 | 108.758 | SAPU | ||||||
| 97 | 30-11-13 | 17.238.622-9 | VICTOR CARCAMO LOPEZ | 11 | 174.194 | 17.419 | 156.775 | SAPU | ||||||
| 98 | 30-11-13 | 17.238.622-9 | VICTOR CARCAMO LOPEZ | 12 | 124.424 | 12.442 | 111.982 | SAPU | ||||||
| 99 | 30-11-13 | 16.066.003-1 | ANA MARIA GUTIERREZ CARCAMO | 15 | 13.134 | 1.313 | 11.821 | SAPU | ||||||
| 100 | 30-11-13 | 16.479.045-2 | NICOLAS INOSTROZA ARRIAGADA | 17 | 440.992 | 44.099 | 396.893 | APOYO GESTION LOCAL | ||||||
| 101 | 30-11-13 | 17.238.511-7 | CAMILA PEREZ BARRIA | 17 | 32.324 | 3.232 | 29.092 | SAPU | ||||||
| 102 | 30-11-13 | 17.238.511-7 | CAMILA PEREZ BARRIA | 18 | 21.550 | 2.155 | 19.395 | SAPU | ||||||
| 103 | 30-11-13 | 13.741.824-K | XIMENA VEGA LOAIZA | 20 | 232.713 | 23.271 | 209.442 | SAPU | ||||||
| 104 | 30-11-13 | 12.390.480-K | CECILIA GONZALEZ RUBILAR | 22 | 512.698 | 51.270 | 461.428 | PROY. MINSAL | ||||||
| 105 | 30-11-13 | 16.240.059-2 | DAFNE FARIAS MARDONES | 22 | 477.362 | 47.736 | 429.626 | PROY. MINSAL | ||||||
| 106 | 30-11-13 | 23.513.701-1 | CHRISTINE MEDINA MARTINEZ | 36 | 217.743 | 21.774 | 195.969 | APOYO GESTION LOCAL | ||||||
| 107 | 30-11-13 | 15.905.138-2 | VICTORINA LEIVA MIRANDA | 39 | 275.624 | 27.562 | 248.062 | PROG. EXT. HORARIA | ||||||
| 108 | 30-11-13 | 09.084.438-5 | MARIA SANTANA URIBE | 44 | 954.723 | 95.472 | 859.251 | PROY. MINSAL | ||||||
| 109 | 30-11-13 | 16.065.603-4 | ALEJANDRA SILLARD VILLARROEL | 56 | 477.362 | 47.736 | 429.626 | PROY. MINSAL | ||||||
| 110 | 30-11-13 | 15.451.414-7 | ALVARO CANELO BARRA | 58 | 82.690 | 8.269 | 74.421 | SAPU | ||||||
| 111 | 30-11-13 | 15.451.414-7 | ALVARO CANELO BARRA | 59 | 237.918 | 23.792 | 214.126 | PROG. EXT. HORARIA | ||||||
| 112 | 30-11-13 | 15.451.414-7 | ALVARO CANELO BARRA | 60 | 1.000.523 | 100.052 | 900.471 | SAPU | ||||||
| 113 | 30-11-13 | 16.636.150-8 | VIVIANA HEVIA SANCHEZ | 70 | 147.112 | 14.711 | 132.401 | SAPU | ||||||
| 114 | 30-11-13 | 23.093.670-6 | EDGAR AGUDELO CARDENAS | 86 | 995.004 | 99.500 | 895.504 | AGL - SAPU | ||||||
| 115 | 30-11-13 | 23.093.670-6 | EDGAR AGUDELO CARDENAS | 87 | 537.474 | 53.747 | 483.727 | SAPU | ||||||
| 116 | 30-11-13 | 23.004.094-K | MAGDA TORRES A. | 110 | 55.124 | 5.512 | 49.612 | APOYO GESTION LOCAL | ||||||
| 117 | 30-11-13 | 11.505.008-7 | MIGUEL ANGEL HARO TRUJILLO | 113 | 1.477.348 | 147.735 | 1.329.613 | AGL - SAPU | ||||||
| 118 | 30-11-13 | 10.002.264-8 | JORGE FIGUEROA TORRES | 172 | 954.723 | 95.472 | 859.251 | PROY. MINSAL | ||||||
| 119 | ||||||||||||||
| 120 | TOTAL | 118 | 51.758.709 | 4.644.856 | 47.113.853 | |||||||||
| 121 |
