pagado - Corporacion San Bernardo

Transcription

COMPROBANTE DE PAGO DE COTIZACIONES PREVISIONALES FONDO DE PENSIONES, SEGURO DE CESANTIA, APVI, APVC Y AFILIADO VOLUNTARIO
Número de Folio: 2008201406414187
AFP Capital
8X30C7XE21 - 7aXXWC3amK - CWUYhNXPN9 - 5M7ZTZ8XN2 - m3U22ZE1m5 - 14a3WXPN51 - NH0YGUTAX6 - PN5NH0Y7A2 - TGK
Identificación del Empleador: Empresa
Nombre o Razón Social
CORPORACION MUNICIPAL DE EDUCACION Y SALUD DE SAN BERNARDO
Dirección
Comuna
Ciudad
OHIGGINS 840
SAN BERNARDO
SAN BERNARDO
Nombre Representante Legal
RUT Representante Legal
Cambio en el Representante Legal
ALEXIS BECERRA HUAQUIAN
12.681.295-7
NO
TIPO DE INGRESO
Periodo
Región
Región Metropolitana
Código Actividad
801010
TOTAL REMUNERACIONES O GRATIFICACIONES
X
06/2014
Teléfono
5401800
N° Trab. Dependientes
2.439
ANTECEDENTES GENERALES DEL FONDO PENSIONES
ANTECEDENTES GENERALES
Remuneraciones
del mes
RUT
70.925.500-2
Gratificaciones
Desde
NUMERO AFILIADOS INFORMADOS
FDO. PENSIONES
550
409.683.239
Retroactivo
Hasta
Ley 19553
Fecha Pago
28/07/2014
NUMERO AFILIADOS APVC
0
NUMERO AFILIADOS VOLUNTARIOS
0
ANTECEDENTES GENERALES DEL FONDO DE CESANTIA
RESUMEN COTIZACIONES Y DEPOSITOS DEL FONDO DE PENSIONES
FONDO DE PENSIONES
Renta Imponible Fondo de Pensiones
409.683.239
65.081.393
FDO. CESANTIA
Cotización Obligatoria
46.867.767
RESUMEN
COTIZACIONES
FONDO
DE
CESANTIA
Seguro Invalidez y Sobrevivencia (SIS)
5.006.087
Cotización Voluntaria (APVI)
424.000 FONDO DE CESANTIA
Depósito Convenido
0 Cotización Afiliados
Depósito en Cuenta de Ahorro
364.500 Cotización Empleador
Aportes de Indemnización Sustitutiva
0 Sub TOTAL A PAGAR AL FONDO DE CESANTIA
Cotización por Trabajos Pesados
0 RESUMEN DE REAJUSTE E INTERESES FONDO DE CESANTIA
AHORRO PREVISIONAL VOLUNTARIO COLECTIVO (APVC)
FONDO DE CESANTIA
APV Colectivo Empleador
0
Reajustes
APV Colectivo Trabajador
0
Intereses
AFILIADO VOLUNTARIO
Monto Capitalización Voluntaria
0 Costas Cobranza
Monto Ahorro Voluntario
0 TOTAL A PAGAR AL FONDO DE CESANTIA
Sub TOTAL A PAGAR FONDO DE PENSIONES AFP Capital
52.662.354
Pago Electrónico
RESUMEN DE REAJUSTE E INTERESES DEL FONDO DE PENSIONES, RECARGOS Y COSTAS AFP
FONDO DE PENSIONES
Reajustes
Intereses
Recargo Beneficio AFP
Costas Cobranza
TOTAL A PAGAR FONDO DE PENSIONES AFP Capital
0
705.676
105.325
0
53.473.355
Planilla jurídicamente válida para cumplir con la exigencia contenida en el Artículo 31 DFL N°2 de 1967, ley orgánica de la Dirección del Trabajo (Ord. N° 3673/0181 del 4/10/2001)
28/07/2014
3:12 PM
PreviRed.com
148
276.642
1.531.527
1.808.169
0
22.421
0
1.830.590
DETALLE DE PAGO DE COTIZACIONES PREVISIONALES FONDO DE PENSIONES
Pago Electrónico
Período de Remuneraciones: 06/2014
Número de Folio: 2008201406414187
28/07/2014
3:12 PM
AFP Capital
PreviRed.com
8X30C7XE21 - 7aXXWC3amK - CWUYhNXPN9 - 5M7ZTZ8XN2 - m3U22ZE1m5 - 14a3WXPN51 NH0YGUTAX6 - PN5NH0Y7A2 - TGK
Identificación del Trabajador
RUT
12.063.472-0
13.075.020-6
7.065.790-2
15.552.120-1
6.592.239-8
12.368.387-0
11.540.194-7
12.354.790-K
8.399.849-0
8.314.698-2
16.074.904-0
7.709.938-7
8.050.865-4
8.011.171-1
15.919.366-7
10.217.314-7
14.610.029-5
10.471.627-K
10.471.610-5
7.010.317-6
8.225.644-K
9.536.038-6
5.492.986-2
7.115.293-6
10.988.733-1
7.409.048-6
12.354.983-K
10.955.096-5
13.034.423-2
9.982.390-9
13.915.916-0
17.612.214-5
8.898.489-7
15.510.270-5
9.678.722-7
6.454.484-5
15.510.859-2
10.480.726-7
10.136.941-2
14.448.592-0
14.142.908-6
13.200.353-K
9.608.931-7
7.065.780-5
18.008.990-K
7.360.901-1
16.903.681-0
11.230.451-7
6.531.844-K
7.132.297-1
Apellido Paterno, Materno, Nombres
ACEVEDO MORALES CLAUDIA CRISTINA
ACEVEDO SALINAS ISSA
ACEVEDO SOTO MARIA IRENE
ACUNA AREVALO CLAUDIO ALEJANDRO
ACUNA PIZARRO LUIS ALBERTO
ADRIASOLA JORQUERA JAIME EDUARDO
AEDO TORRES PAOLA ALEJANDRA
AGUILERA GALVEZ VIVIANA DEL PILAR
AGUILERA MORENO MARIA ELENA
AGUIRRE CARRASCO NANCY DE LA
AISING GUERRA TAMARA
ALARCON ORTIZ MARIA VICTORIA
ALARCON TAPIA GLORIA DEL C
ALBA CONTRERAS LUISA ANGELICA
ALBORNOZ QUEZADA PAULINA
ALIAGA SEQUEIDA JACQUELINE IVON
ALVAREZ CARRASCO MARCELA
ALVAREZ ITURRIETA CARMEN G
ALVAREZ ITURRIETA MARTA
ALVAREZ ROJAS JOSE TOMAS
ALVEAL DRAGO JACQUELINE DE LOURDE
ALLENDES LAGOS ANITA DEL PILAR
AMIGO CASTILLO JUANA ESTER
AMPUERO ESTRADA RAMON G
ANDANA ALVAREZ MARISOL BEATRIZ
ANJEL CHANG IVONNE BETZABE
ANTUNEZ MORA PATRICIA JIMENA
ARANDA BERRIOS ANDREA ALEJANDRA
ARANIS SALAS VIVIANA ISABEL
ARAVENA CAMPOS ANDREA VICTORIA
ARAVENA DIAZ JEHU BERNABE
ARAVENA SAN MARTIN RITA
ARAVENA SOUTULLO M CRISTINA
ARAYA ALVARADO DAVID ALEJANDRO
ARAYA ARAVENA SILVIA MARCELA
ARAYA CACERES ANA ROSA
ARELLANO LAGOS ALEJANDRA ANDREA
ARELLANO MORA XIMENA PAZ
ARENAS BUENO MARIA ISABEL
AREVALO VENEGAS LIZBETH A
ARMIJO CERDA SEBASTIAN ANDRES
ARMIJO MALDONADO NOEMI ANDRE
ARRATIA DRAGO LORENA PAZ
ARREDONDO CANELO ANA GEMA
ARRIAGADA ARRIAGADA VICTORIA ANGELICA
ARRIAGADA MAUREIRA VICTOR H
ARRIAGADA ORELLANA NICOLE
ARRIAGADA REYES MARCELA ANDREA
ARRIAGADA URRUTIA ANA ROSA
ARRIAGADA URRUTIA GUADALUPE
Fondo de Pensiones
Remuneración
Imponible
1.048.273
1.183.974
301.853
657.622
298.384
335.704
1.736.907
282.801
339.339
1.736.907
733.731
1.559.827
0
925.316
685.262
455.262
444.783
793.331
760.904
317.160
1.048.611
319.178
1.524.881
1.496.406
299.337
746.032
260.592
823.253
1.570.521
310.581
76.654
281.230
1.003.291
1.500.000
1.060.873
498.345
1.039.084
1.365.619
1.025.545
303.801
730.633
328.391
823.290
1.439.425
279.300
628.618
251.468
301.216
1.341.323
1.695.673
Cotización
Obligatoria
119.922
135.447
34.532
75.232
34.135
38.405
198.702
32.352
38.820
198.702
83.939
178.444
0
105.856
78.394
52.082
50.883
90.757
87.047
36.283
119.961
36.514
174.446
171.189
34.244
85.346
29.812
94.180
179.668
35.530
8.769
32.173
114.776
171.600
121.364
57.011
118.871
156.227
117.322
34.755
83.584
37.568
94.184
164.670
31.952
71.914
28.768
34.459
153.447
193.985
SIS
13.208
14.918
3.803
8.286
3.760
4.230
21.885
3.563
4.276
21.885
9.245
19.654
0
11.659
8.634
5.736
5.604
9.996
9.587
3.996
13.212
4.022
0
18.855
3.772
9.400
3.283
10.373
19.789
3.913
966
3.543
12.641
18.900
13.367
0
13.092
17.207
12.922
3.828
9.206
4.138
10.373
18.137
3.519
7.921
3.168
3.795
16.901
21.365
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.000
0
0
0
0
0
0
0
0
0
0
0
24.000
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
0
301.853
0
298.384
335.704
0
0
339.339
0
733.731
0
0
0
0
0
0
0
0
0
0
319.178
0
0
299.337
0
260.592
0
1.570.521
310.581
0
0
1.003.291
0
0
0
0
0
0
303.801
0
328.391
0
0
0
0
0
301.216
0
0
Cotización
Afiliado
0
0
1.811
0
1.790
2.014
0
0
2.036
0
0
0
0
0
0
0
0
0
0
0
0
1.915
0
0
0
0
1.564
0
0
1.863
0
0
6.020
0
0
0
0
0
0
1.823
0
1.970
0
0
0
0
0
1.807
0
0
Movimiento de Personal
Cotización
Empleador
0
0
7.244
0
7.161
8.057
0
0
8.144
0
22.012
0
0
0
0
0
0
0
0
0
0
7.660
0
0
8.980
0
6.254
0
47.116
7.454
0
0
24.079
0
0
0
0
0
0
7.291
0
7.881
0
0
0
0
0
7.229
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
01/06/2014
30/06/2014
Descripción de Códigos de Movimiento de Personal: 1:Iniciación de servicios de trabajadores contratados a plazo indefinido; 2:Cesación de los servicios prestados por el trabajador; 3:Trabajadores afectos a subsidios por incapacidad laboral; 4: Trabajadores que estén afectos a
permiso sin goce de remuneraciones; 5:Incorporación en el Lugar de Trabajo; 6:Iniciación de servicios de trabajadores contratados a plazo determinado; 7:Transformación del contrato de plazo fijo a plazo indefinido; 8: Otros Movimientos (Ausentismo); 9: Reliquidación premio o bono
posterior al finiquito.
Pago Electrónico
Número de Folio: 2008201406414187
28/07/2014
3:12 PM
AFP Capital
PreviRed.com
RUT
16.743.409-6
13.265.880-3
8.898.854-K
10.668.613-0
13.470.193-5
8.822.256-3
15.395.705-3
6.746.800-7
16.190.187-3
8.928.159-8
12.907.020-K
9.876.214-0
12.144.045-8
7.357.766-7
7.472.304-7
12.145.024-0
11.756.335-9
7.973.480-2
16.572.055-5
6.371.989-7
7.662.363-5
12.188.206-K
8.266.547-1
14.395.306-8
12.030.286-8
12.986.829-5
16.521.488-9
11.434.587-3
9.210.257-2
14.251.779-5
16.840.193-0
16.572.192-6
3.907.256-4
8.714.823-8
13.904.016-3
15.844.970-6
10.860.465-4
12.106.661-0
6.243.573-9
9.048.638-1
13.715.327-0
7.551.777-7
12.237.658-3
18.222.412-K
11.695.418-4
17.340.179-5
10.511.239-4
9.900.909-8
10.961.054-2
10.345.070-5
ASCUY ROCHA CRISTIAN A
ASTUDILLO GALVEZ CAROLINA A
ATENAS LOPEZ WALDO RIGOBERTO
AVALOS GARRIDO LUIS DANIEL
AVILA MUNOZ JUAN
BALMACEDA HIDALGO MONICA ELIZABETH
BARRA VIDAL RONALD
BARRIA FIGUEROA VIVIAN DEL C
BARRIGA MORAGA MARIA ELIZABETH
BASTIAS ACEVEDO PATRICIA EN
BASUALTO BARRALES JUAN EDUARDO
BENAVENTE ESPINOZA MARIA ISABEL
BERRIOS UBILLA JOSE SEBASTIAN
BETANCUR CANDIA ANA MARIA
BOLIVAR AREVALO FERNANDO E
BOZO BRAVO PATRICIA DE LAS M
BRAVO LABRANA SOFIA
BRAVO LOPEZ LILIAN CECILIA
BRAVO MUNOZ JUAN
BRAVO RIQUELME OLGA MONICA
BRAVO RUZ JUAN SERGIO
BURGOS DIAZ GLORIA XIMENA
BURGOS TERRAZA SONIA JUDITH
BUSTAMANTE AHUMADA ALEJANDRO EDUARDO
BUSTOS RIQUELME GLADYS BERTA
CABEZAS NUNEZ HERMINDA DEL CARMEN
CABRERA GONZALEZ BARBARA
CACERES MUNOZ YOLANDA DE LAS
CALDERON PEREZ JEANNETTE XIMENA
CALVO LEAL LUIS MAURICIO
CAMPOS AGURTO CAMILA
CANON TORO DANIELA
CANTILLANA PONCE OSCAR MODESTO
CARRANZA JARA FATIMA M
CARRASCO ARAYA DIEGO RAUL
CARRASCO GALLEGUILLOS ALEJANDRA PAZ
CARRASCO RIPETTI MARISOL DEL CARMEN
CARRASCO URREJOLA MARIA
CARRERA TENORIO MANUEL DAVID
CARRILLO BURGOS PATRICIA DEL
CARRILLO TAPIA CATALINA
CARTES LOPEZ CRISTINA ELIZABETH
CASANOVA VASQUEZ OLGA MARGARITA
CASTILLO MARTINEZ LIEGUELIT
CASTILLO MONTECINOS MARITZA
CASTRO ZAMBRANO JUAN
CAVALONE QUEZADA JEANNETTE JACQUELINE
CID MOYA MYRIAM ESTER
CIFUENTES REYES MANUEL AURELIO
COLOMA AMIGO JOHANA ESTER
Fondo de Pensiones
Remuneración
Imponible
619.087
496.887
900.145
414.319
446.556
941.482
286.742
899.868
296.654
613.530
317.454
940.360
329.727
653.111
357.868
618.476
261.394
643.172
1.213.430
990.577
672.491
863.867
313.853
884.096
323.580
685.557
573.143
352.600
356.871
1.113.480
651.246
586.402
349.152
942.412
209.965
1.088.703
314.052
268.613
316.683
336.905
779.662
1.198.882
362.202
183.750
205.750
312.500
314.051
650.417
275.292
726.181
Cotización
Obligatoria
70.824
56.844
102.977
47.398
51.086
107.706
32.803
102.945
33.937
70.188
36.317
107.577
37.721
74.716
40.940
70.754
29.903
73.579
138.816
113.322
76.933
98.826
35.905
101.141
37.018
78.428
65.568
40.337
40.826
127.382
74.503
67.084
39.943
107.812
24.020
124.548
35.928
30.729
36.229
38.542
89.193
137.152
41.436
21.021
23.538
35.750
35.927
74.408
31.493
83.075
SIS
7.800
6.261
11.342
5.220
5.627
11.863
3.613
11.338
3.738
7.730
4.000
11.849
4.155
8.229
4.509
7.793
3.294
8.104
15.289
0
8.473
10.885
3.955
11.140
4.077
8.638
7.222
4.443
4.497
14.030
8.206
7.389
0
11.874
2.646
13.718
3.957
3.385
3.990
4.245
9.824
15.106
4.564
2.315
2.592
3.938
3.957
8.195
3.469
9.150
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
0
0
0
0
0
0
0
296.654
0
317.454
0
329.727
0
0
0
0
643.172
0
0
0
0
313.853
0
323.580
0
0
0
356.871
0
0
0
349.152
0
0
1.088.703
314.052
268.613
316.683
0
0
0
362.202
0
205.750
0
314.051
0
275.292
0
Cotización
Afiliado
0
0
0
0
0
0
0
0
1.780
0
1.905
0
1.978
0
0
0
0
0
0
0
0
0
1.883
0
1.941
0
0
0
2.141
0
0
0
2.095
0
0
6.532
1.884
0
1.900
0
0
0
2.173
0
0
0
1.884
0
0
0
Cotización
Empleador
0
0
0
0
0
0
0
0
7.120
0
7.619
0
7.913
0
0
0
0
5.145
0
0
0
0
7.532
0
7.766
0
0
0
8.565
0
0
0
8.380
0
0
26.129
7.537
8.058
7.600
0
0
0
8.693
0
6.173
0
7.537
0
8.259
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
Fecha Inicio
Fecha
Término
02/06/2014
24/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2008201406414187
28/07/2014
3:12 PM
AFP Capital
PreviRed.com
RUT
11.491.966-7
16.558.803-7
12.281.303-7
6.525.371-2
16.416.856-5
10.763.208-5
6.263.363-8
8.775.589-4
5.946.613-5
16.126.733-3
8.769.676-6
10.266.086-2
8.278.631-7
8.393.900-1
7.065.768-6
16.247.209-7
13.267.755-7
16.494.912-5
9.612.458-9
13.841.100-1
16.543.680-6
6.209.941-0
8.001.607-7
10.334.663-0
11.856.137-6
13.492.624-4
15.918.971-6
10.031.704-4
14.194.088-0
12.896.775-3
9.312.910-5
12.638.376-2
11.271.070-1
9.140.508-3
13.420.758-2
7.553.928-2
14.465.344-0
7.609.643-0
14.338.807-7
7.754.023-7
6.367.832-5
6.057.526-6
8.847.315-9
15.619.031-4
7.842.160-6
7.326.339-5
7.959.118-1
7.148.334-7
6.765.804-3
14.141.967-6
CONTRERA GONZALEZ JUANITA INES
CONTRERA PACHECO CARLA PAZ ARANZAZU
CONTRERAS CAMPOS LUIS ALBERTO
CONTRERAS GUTIERREZ ARIASELV
CONTRERAS SAN MARTIN MARTIN MARCO
CONTRERAS VALDES CRISTINA JEANNETTE
CORDOVA SOTO JUAN MANUEL
CORNEJO BECERRA DEBORA DEL CARMEN
CORNEJO GARRIDO HERMINIA ROSA
CORROTEA ALVARADO GERALDINE ESTEFANIA
CORTES CARDENAS MARGOT DEL C
CRIADO BESOAIN MARCELO ANDRES
CRUZ DIAZ CHRISTIAN RODRIGO
CRUZ JIMENEZ SUSAN JACQUELINE
CRUZ LOPEZ PATRICIA
CUETO TAPIA NATALIA
CUEVAS HERNANDEZ PAULA
CUEVAS MEDINA MIGUEL A
CHAMORRO FLORES ELIANA DEL CARMEN
CHAVEZ GALLARDO MARIA JOSE
DAVILA RIVEROS FELIPE ISAAC
DAZA MONCHI SEGUNDO E
DEDES CURRIN ALEJANDRA CRIST
DELBENE GONZALEZ JACQUELINE DEL C
DEL RIO BAHAMONDES MITCHEL
DIAZ CARRASCO ORLANDO
DIAZ GUZMAN CAROLINA VERONICA
DIAZ LOPEZ FLAVIO
DIAZ SUAREZ CARLOS GUILLERMO
DONOSO SEPULVEDA CYNTHIA
DRAGO MIRANDA PAMELA DEL CARMEN
DROLETT PRADENAS MARCELA
DUARTE ROMERO MARISA DEL CARMEN
DUARTE STEIL LILIAN MARINA
DURAN BRITO DANIEL
DURAN LONCONADO FRESIA DEL CARMEN
ESCANILLA MONSALVE MONICA LILIAN
ESCANILLA QUEZADA MARIA
ESCOBAR ZUNIGA CLAUDIA ALEJ
ESPEJO FLORES CARMEN CECILIA
ESTAY BRICKELLS JENNY DEL P
ESTAY GARAY ERNESTO JOSE
ESTAY PUEBLA ANA MARIA
ESTOLAZA NUNEZ JUAN EDUARDO
ETCHEPARE LAGOS ISABEL DEL CARMEN
FARIAS AGUILERA DANIEL ESTEBAN
FARIAS AGUILERA HECTOR DAVID
FAUNDEZ ESCOBAR WILMA DE LAS
FERNANDEZ MANZO NORMA EDITH
FIGUEROA CASTILLO SUSANA ANGELA
Fondo de Pensiones
Remuneración
Imponible
58.676
1.070.816
354.864
1.431.447
1.070.824
301.216
918.266
1.388.183
1.107.075
477.195
910.562
67.843
833.311
341.904
881.002
681.090
889.557
1.024.095
348.343
748.776
223.243
365.856
1.494.382
1.125.470
1.096.177
221.585
0
274.764
1.077.505
277.675
804.970
291.117
723.411
660.690
332.377
301.216
645.690
256.030
658.433
901.188
1.278.519
1.272.547
329.428
415.800
781.639
983.826
907.219
1.432.860
1.443.810
758.958
Cotización
Obligatoria
6.713
122.501
40.596
163.758
122.502
34.459
105.050
158.808
126.649
54.591
104.168
7.761
95.331
39.114
100.787
77.917
101.765
117.156
39.850
85.660
25.539
41.854
170.957
128.754
125.403
25.349
0
31.433
123.267
31.766
92.089
33.304
82.758
75.583
38.024
34.459
73.867
29.290
75.325
103.096
146.263
145.579
37.687
47.568
89.420
112.550
103.786
163.919
165.172
86.825
SIS
739
13.492
4.471
18.036
13.492
3.795
11.570
17.491
0
6.013
11.473
855
10.500
4.308
11.101
8.582
11.208
12.904
4.389
9.435
2.813
4.610
18.829
14.181
13.812
2.792
0
3.462
13.577
3.499
10.143
3.668
9.115
8.325
4.188
3.795
8.136
3.226
8.296
11.355
16.109
16.034
4.151
5.239
9.849
12.396
11.431
18.054
18.192
9.563
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.000
0
5.000
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.000
0
0
0
5.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.000
Remuneración
Imponible
0
1.070.816
354.864
0
1.070.824
301.216
0
0
0
0
0
0
0
341.904
0
0
0
0
348.343
0
0
365.856
0
0
0
0
0
0
0
0
0
291.117
0
0
0
301.216
0
256.030
0
0
0
0
329.428
415.800
0
0
0
0
0
0
Cotización
Afiliado
0
6.425
2.129
0
6.425
1.807
0
0
0
0
0
0
0
2.051
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.747
0
0
0
1.807
0
1.536
0
0
0
0
1.977
0
0
0
0
0
0
0
Cotización
Empleador
0
25.700
8.517
0
25.700
7.229
0
0
0
0
0
0
0
8.206
0
0
0
0
2.787
0
0
2.927
0
0
0
0
0
0
0
0
0
6.987
0
0
0
7.229
0
6.145
0
0
0
0
7.906
12.474
0
0
0
0
0
0
Cod.
Fecha Inicio
1
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
1
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
24/06/2014
01/06/2014
Fecha
Término
01/06/2014
16/06/2014
01/06/2014
30/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2008201406414187
28/07/2014
3:12 PM
AFP Capital
PreviRed.com
RUT
7.235.586-5
7.834.228-5
7.556.648-4
6.323.346-3
14.592.281-K
9.163.056-7
11.524.272-5
6.897.849-1
10.310.861-6
10.776.970-6
14.079.533-K
9.149.451-5
16.875.527-9
6.657.529-2
9.875.819-4
7.314.714-K
8.256.983-9
15.901.800-8
16.641.361-3
8.484.416-0
11.363.468-5
15.510.412-0
14.368.098-3
6.863.738-4
6.811.984-7
9.102.786-0
9.805.562-2
12.172.902-4
6.670.546-3
9.479.400-5
10.737.809-K
9.159.197-9
16.839.918-9
8.553.022-4
6.844.102-1
15.942.084-1
9.123.662-1
7.962.803-4
7.155.569-0
16.190.860-6
11.834.615-7
9.785.460-2
6.892.434-0
6.296.785-4
5.591.194-0
11.637.576-1
8.096.803-5
7.101.306-5
8.103.189-4
9.389.419-7
FIGUEROA PUENTES LUCIA ELIAN
FIGUEROA RIVERA HELIA DEL P
FIGUEROA VALENZUELA DORIANA SILVIA
FILIDEI POUSA MARIA SOLEDAD
FLORES CONTRERAS CLAUDIA A
FOLCH LARRONDO MARCELA IVONNE
FREDES ROJAS GABRIELA A
FUENTES CORDERO DORA VICTORI
FUENTES MARTINEZ LUIS ALBERTO
FUENTES PINILLA ELIZABETH DEL C
FUENZALIDA MORAGA CRISTIAN ALBERTO
FUNKE GONZALEZ ALEX PETER
FUNKE LANFRANCO ROMINA VALERIA
GACITUA OLGUIN MARIA LUISA
GAETE CASTANEDA M CECILIA
GALVEZ BALBOA NORMA DEL CARM
GALLARDO JOFRE MARIA ANGELICA
GANA VERA BEATRIZ PAZ
GARCIA ARAYA VALERIA ELIZABETH
GARCIA RETAMAL YANINA V
GARCIA DE LA HUERTA DIAZ PABLA JOSEFINA
GARRIDO BRAVO ANDREA
GOMEZ MUNOZ MURIEL
GOMEZ SOLIS ISABEL GUACOLDA
GONZALEZ CABIESES ARMANDO ER
GONZALEZ GONZALEZ ZANDRA
GONZALEZ GUTIERREZ MARIA DE LOS ANGELES
GONZALEZ GUTIERREZ SANDRO HERNAN
GONZALEZ LARA RUBEN SEGUNDO
GONZALEZ LEIVA FERNANDO NELS
GONZALEZ MUNOZ TATIANA ROSSANA
GONZALEZ PALAVECINO MARIELA
GONZALEZ PINCHEIRA ALEXANDR
GONZALEZ RAMIREZ M CRISTINA
GONZALEZ SILVA ROSARIO DEL CARMEN
GONZALEZ UNIVASO MARIA IGNACIA
GONZALEZ VASQUEZ AMANDA DE LAS NIEVES
GUEVARA VALENCIA VICENTE ERN
GUTIERREZ CANDIA ROSA DEL PILAR
GUTIERREZ LOPEZ DANAE
GUTIERREZ PAZ MARGARITA ISABEL
GUZMAN GALLARDO CARMEN TIRSA
HAUVA VELASQUEZ MARGARITA D
HERBACH MORALES DINA VERONICA
HERMOSILLA HERMOSILLA EDUARDO ESTEBAN
HERNANDEZ DIAZ MAGDALENA ANGELICA
HERNANDEZ GARRIDO ELENA BEATRIZ
HERNANDEZ RAMIREZ ROXANA GUILLERMINA
HERNANDEZ SANCHEZ MARGARITA
HERRERA GONZALEZ JENIFER DE
Fondo de Pensiones
Remuneración
Imponible
949.676
1.736.907
602.829
616.397
213.201
1.178.466
282.801
367.338
406.267
0
442.887
1.236.134
680.143
706.246
1.143.663
1.234.621
341.972
574.351
442.209
1.668.224
314.052
645.666
510.635
1.471.811
1.340.423
287.530
1.646.966
744.710
336.431
980.136
324.303
1.340.787
681.090
368.209
341.904
793.350
782.716
992.042
296.654
563.205
901.317
687.243
1.597.717
904.556
815.914
322.577
704.675
821.679
971.652
375.546
Cotización
Obligatoria
108.643
198.702
68.964
70.516
24.390
134.817
32.352
42.023
46.477
0
50.666
141.414
77.808
80.795
130.835
141.241
39.122
65.706
50.589
190.845
35.928
73.864
58.417
168.375
153.344
32.893
188.413
85.195
38.488
112.128
37.100
153.386
77.917
42.123
39.114
90.759
89.543
113.490
33.937
64.431
103.111
78.621
182.779
103.481
93.341
36.903
80.615
94.000
111.157
42.962
SIS
11.966
21.885
7.596
0
2.686
14.849
3.563
4.628
5.119
0
5.580
15.575
8.570
0
14.410
15.556
4.309
7.237
5.572
21.020
3.957
8.135
6.434
18.545
16.889
3.623
20.752
9.383
4.239
12.350
4.086
16.894
8.582
4.639
4.308
9.996
9.862
12.500
3.738
7.096
11.357
8.659
20.131
11.397
10.281
4.064
8.879
10.353
12.243
4.732
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50.000
0
0
Remuneración
Imponible
0
0
0
0
213.201
0
282.801
0
406.267
0
442.887
0
0
0
0
0
0
0
0
0
314.052
0
0
0
0
287.530
0
0
336.431
0
324.303
0
0
0
341.904
0
0
0
296.654
0
0
0
0
0
0
322.577
0
0
0
375.546
Cotización
Afiliado
0
0
0
0
1.279
0
1.697
0
2.438
0
2.657
0
0
0
0
0
0
0
0
0
1.884
0
0
0
0
1.725
0
0
2.019
0
1.946
0
0
0
0
0
0
0
1.780
0
0
0
0
0
0
1.935
0
0
0
0
Cotización
Empleador
0
0
0
0
5.117
0
6.787
0
9.750
0
10.629
0
0
0
0
0
0
0
0
0
7.537
0
0
0
0
6.901
0
0
8.074
0
7.783
0
0
0
2.735
0
0
0
7.120
0
0
0
0
0
0
7.742
0
0
0
3.004
Cod.
0
0
0
2
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
25/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2008201406414187
28/07/2014
3:12 PM
AFP Capital
PreviRed.com
RUT
7.189.436-3
6.804.547-9
10.823.532-2
11.695.698-5
11.809.168-K
8.867.040-K
15.366.889-2
8.030.393-9
13.841.929-0
9.839.104-5
10.908.327-5
7.042.109-7
15.345.913-4
14.189.902-3
7.181.764-4
8.007.361-5
14.395.643-1
7.213.768-K
7.140.422-6
17.052.624-4
8.797.943-1
11.270.543-0
10.523.149-0
7.466.904-2
7.949.210-8
9.773.165-9
7.386.797-5
8.593.216-0
15.918.981-3
17.168.176-6
7.803.844-6
9.788.446-3
9.656.495-3
10.386.527-1
16.278.734-9
9.991.258-8
10.956.679-9
10.974.885-4
10.756.127-7
15.398.619-3
6.417.323-5
5.916.849-5
13.893.700-3
9.603.011-8
16.570.849-0
10.084.230-0
10.501.032-K
17.166.829-8
16.385.266-7
13.462.986-K
HERRERA HENRIQUEZ RICARDO C
HERRERA MARTINEZ HUGO GUILLE
HERRERA OSORIO PAMELA
HUERTA ULLOA NANCY
IBANEZ RETAMAL AIDA MARCELA
ILLESCA DIAZ ALICIA NEREIDA
INZULZA CASTRO CAROLINA
ISLA BUSTOS ALBA ROSA
ITURRA MARTINEZ LORETO DEL PILAR
JAQUE ACEVEDO MARIA DE LOURD
JARA MIRALLES MYRIAM CECILIA
JARA ROJAS EDITH XIMENA
JARA SAAVEDRA CARMEN
JARA SOLAR JENNIFER C
JAURE SILVA SONIA LUCIA
JORQUERA BARRIA GABRIELA XIMENA
JORQUERA GARCIA JAVIER FRANCISCO
KIFAFI COBAISE NEVENKA Z
KUNSTMANN ALVAREZ ESTELA
LABRA PATIRRO MYLZA
LANDA POUGUETT MARIA SOLEDAD
LANDEROS PINA OSCAR ENRIQUE
LANFRANCO PINTO LUISA CATALINA
LARA GONZALEZ EUGENIA JACQUE
LEAL SALDIVIA SONIA INES
LEIVA LEYTON MARIA ISABEL
LEON FARIAS ROSARIO DONIA
LEON FAUNDEZ ROSA DE LAS MER
LEON GALVEZ GONZALO SEBASTIAN
LIENAN PARRA SONIA ISABEL
LIRA KORNFELD TERESA DE JESUS
LIZAMA ALBORNOZ PABLO ANTONIO
LIZANA RIQUELME RAFAEL LEONIDAS
LOPEZ BADILLO SILVIA DEL C
LOPEZ ECHEGARAY TAMARA PAZ
LOPEZ ROJAS ANA LUISA
LOVERA OBANDO RUTH MERCEDES
LUNA VALDERRAMA SUSANA ELISA
LYON IRACABAL ALEJANDRA C
MACIAS MACAYA KAINA ANDREA
MACHUCA CARRION GUILLERMO ENRIQUE
MACHUCA POBLETE OSCAR F
MADRID ALLENDE PAULA ANDREA
MALDONADO SANHUEZA MARIA ISABEL
MANZOR ALARCON HECTOR
MARCHANT GONZALEZ LILLIAN P
MARCHANT HUERTA CRISTIAN HERNAN
MARDONES BERNAL PALOMA
MARIN COLIHUINCA FALON
MARIQUEO BOROA JACQUELINE
Fondo de Pensiones
Remuneración
Imponible
1.385.770
1.532.909
555.148
1.337.943
578.488
1.221.503
954.698
1.572.523
239.799
1.523.838
913.342
1.518.099
750.997
1.111.388
1.526.904
1.035.895
325.290
838.373
854.463
299.475
360.497
609.588
482.218
1.442.282
1.398.275
688.705
1.387.352
1.205.085
301.853
208.706
1.519.358
352.900
850.080
768.165
695.467
655.773
363.297
14.057
794.958
296.170
306.618
461.023
1.032.038
635.094
495.487
1.013.798
995.737
710.760
262.520
272.192
Cotización
Obligatoria
158.532
175.365
63.509
153.061
66.179
139.740
109.217
179.897
27.433
174.327
104.486
173.671
85.914
127.143
174.678
118.506
37.213
95.910
97.751
34.260
41.241
69.737
55.166
164.997
159.963
78.788
158.713
137.862
34.532
23.876
173.815
40.372
97.249
87.878
79.561
75.020
41.561
1.608
90.943
33.882
35.077
52.741
118.065
72.655
56.684
115.978
113.912
81.311
30.032
31.139
SIS
17.461
19.315
6.995
16.858
7.289
15.391
12.029
19.814
3.021
19.200
11.508
19.128
9.463
14.003
19.239
13.052
4.099
10.563
10.766
3.773
4.542
7.681
6.076
18.173
17.618
8.678
17.481
15.184
3.803
2.630
19.144
4.447
10.711
9.679
8.763
8.263
4.578
177
10.016
3.732
3.863
5.809
13.004
8.002
6.243
12.774
12.546
8.956
3.308
3.430
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100.000
150.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
0
0
1.337.943
0
0
954.698
0
239.799
0
0
0
0
0
0
0
0
0
0
299.475
0
0
0
0
0
0
0
0
301.853
208.706
0
352.900
0
0
0
655.773
363.297
0
0
296.170
306.618
0
0
0
0
0
0
0
0
272.192
Cotización
Afiliado
0
0
0
0
0
0
5.728
0
1.439
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.811
1.252
0
2.117
0
0
0
0
0
0
0
1.777
1.840
0
0
0
0
0
0
0
0
0
Cotización
Empleador
0
0
0
40.138
0
0
22.913
0
5.755
0
0
0
0
0
0
0
0
0
0
8.984
0
0
0
0
0
0
0
0
7.244
5.009
0
8.470
0
0
0
5.246
2.906
0
0
7.108
7.359
0
0
0
0
0
0
0
0
8.166
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
1
0
Fecha Inicio
Fecha
Término
16/06/2014
27/06/2014
09/06/2014
Pago Electrónico
Número de Folio: 2008201406414187
28/07/2014
3:12 PM
AFP Capital
PreviRed.com
RUT
13.705.453-1
8.425.126-7
10.552.726-8
16.423.310-3
9.406.192-K
10.399.873-5
7.469.713-5
15.617.966-3
12.917.878-7
12.690.302-2
9.583.914-2
9.875.935-2
9.242.644-0
9.242.784-6
8.818.662-1
8.647.661-4
9.327.526-8
7.949.212-4
16.275.427-0
13.241.839-K
7.531.637-2
12.830.134-8
8.368.821-1
7.549.055-0
16.791.022-K
11.477.616-5
8.164.455-1
10.494.832-4
9.129.880-5
14.093.448-8
9.306.442-9
11.340.229-6
4.959.206-K
15.294.911-1
16.571.741-4
10.060.330-6
7.978.057-K
7.777.147-6
9.732.639-8
12.831.768-6
7.510.718-8
12.870.421-3
6.609.015-9
8.944.555-8
11.905.563-6
6.962.453-7
9.333.133-8
7.396.399-0
7.670.952-1
7.514.254-4
MARTINEZ CASTILLO ANA EVELYN
MARTINEZ HELD CARMEN LUZ
MARTINEZ HERRERA LEONARDO DAVID
MARTINEZ LIZANA FELIPE ANDRES
MARTINEZ MIRANDA JUANA ROSA
MARTINEZ NAVARRETE LUIS ALEJANDRO
MARTINEZ SILVA JOSE ALAMIRO
MATAMALA GUTIERREZ ARTURO
MATHEWS TORRES CAROL LIZETHE
MATUS ACEVEDO RAMON ENRIQUE
MATUS QUEZADA GERARDO VICENTE
MAULEN NINO DE ZE HECTOR
MAULEN NINO DE ZEPEDA LUCIA ODETTE
MAULEN NINO DE ZEPEDA SANDRA
MEDINA MUNOZ GENOVEVA DEL CARMEN
MEDINA VALLEJO ALEJANDRA ADRIANA
MELGAREJO SEPULVEDA LUISA M
MENA VALDES JUANA ELENA
MENDEZ FUENTEALBA ERNIE
MENDEZ MONTABONE MANUEL
MENESES MUNOZ ALEJANDRO
MERCADO CAAMANO LEONARDO ANTONIO
MERY JARA ELVIRA ELENA
MEZA REYES ESTER DEL CARMEN
MIRANDA DONOSO CLAUDIA
MIRANDA PENAGLIA LEYLA ALEJA
MIRANDA PINO MARIA OLGA
MIRANDA SAN MARTIN MARIA ISABEL
MOLINA GALVEZ SILVIA EUGENIA
MOLINA HERNANDEZ ERIC IGNACIO
MOLINA ZUNIGA MITZI
MONROY VERDUGO DANITZA DEL C
MONSALVE VASQUEZ WALDO A
MONTECINOS POZAS RODRIGO MANUEL
MONTECINOS UGALDE SANDRA PAMELA
MONTENEGRO ROMAN ROXANA
MONTERREY DUARTE NELSON
MORA MORA DAISY
MORA SANDOVAL MAURICIO E
MORALES AVILA EVANS PAUL
MORALES BOUNDY ANA GRACIELA
MORALES BRAVO CAROLINA
MORALES HIDALGO CESAR ENRIQUE
MORALES TAPIA EDELMIRA JUANA
MORALES VARELA ADRIAN
MORENO MORO JEANETTE R
MORENO SANHUEZA YOLANDA E
MOYA CID VERONICA CONSUE
MOYA MUNOZ SERGIO ORLANDO
MUNDACA MOLINA MAX EUGENIO
Fondo de Pensiones
Remuneración
Imponible
334.001
1.006.754
800.315
715.532
324.303
545.384
412.382
172.461
1.302.367
805.180
1.159.984
471.968
1.622.066
1.374.788
1.657.000
329.428
365.069
313.010
474.629
1.095.146
980.915
934.915
973.564
335.600
792.772
1.073.773
1.580.125
346.668
888.690
971.828
169.845
1.045.655
364.384
324.303
264.082
212.885
315.332
129.745
373.671
374.024
1.059.048
705.673
543.342
916.349
520.035
614.703
119.934
1.058.980
896.732
321.906
Cotización
Obligatoria
38.210
115.173
91.556
81.857
37.100
62.392
47.177
19.730
148.991
92.113
132.702
53.993
185.564
157.276
189.561
37.687
41.764
35.808
54.298
125.285
112.217
106.954
111.376
38.393
90.693
122.840
180.766
39.659
101.666
111.177
19.430
119.623
41.686
37.100
30.211
24.354
36.074
14.843
42.748
42.788
121.155
80.729
62.158
104.830
59.492
70.322
13.720
121.147
102.586
36.826
SIS
4.208
12.685
10.084
9.016
4.086
6.872
5.196
2.173
16.410
10.145
14.616
5.947
20.438
17.322
20.878
4.151
4.600
3.944
5.980
13.799
12.360
11.780
12.267
4.229
9.989
13.530
19.910
4.368
11.197
12.245
2.140
13.175
0
4.086
3.327
2.682
3.973
1.635
4.708
4.713
13.344
8.891
6.846
11.546
6.552
7.745
1.511
13.343
11.299
4.056
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
334.001
0
0
0
324.303
0
0
0
0
0
0
0
0
0
0
329.428
0
313.010
0
1.095.146
0
0
0
335.600
0
0
0
346.668
0
0
0
0
0
324.303
0
212.885
315.332
0
373.671
374.024
0
0
0
0
0
0
0
0
0
321.906
Cotización
Afiliado
2.004
0
0
0
1.946
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6.571
0
0
0
2.014
0
0
0
2.080
0
0
0
0
0
1.946
0
0
0
0
2.242
2.244
0
0
0
0
0
0
0
0
0
1.931
Cotización
Empleador
8.016
0
0
0
7.783
0
0
0
0
0
0
0
0
0
0
2.635
0
2.504
0
26.284
0
0
0
8.054
0
0
0
8.320
0
0
0
0
0
7.783
0
6.387
9.460
0
8.968
8.977
0
0
0
0
0
0
0
0
0
7.726
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
4
0
0
0
0
0
0
0
0
1
0
0
0
0
2
0
1
0
0
0
0
0
0
2
0
0
0
0
0
Fecha Inicio
Fecha
Término
26/06/2014
01/06/2014
01/06/2014
04/06/2014
23/06/2014
03/06/2014
29/06/2014
Pago Electrónico
Número de Folio: 2008201406414187
28/07/2014
3:12 PM
AFP Capital
PreviRed.com
RUT
9.787.634-7
16.656.429-8
12.909.423-0
7.543.737-4
15.333.062-K
12.275.622-K
16.903.974-7
16.190.408-2
10.244.511-2
15.345.396-9
9.017.927-6
11.265.858-0
11.131.402-0
8.005.785-7
11.597.809-8
11.663.773-1
8.205.027-2
8.576.600-7
16.680.545-7
15.816.466-3
7.334.096-9
8.905.223-8
9.487.634-6
9.919.253-4
8.237.108-7
13.432.844-4
5.837.917-4
9.078.389-0
7.425.298-2
12.282.687-2
17.314.708-2
9.578.303-1
8.653.584-K
8.151.846-7
7.104.197-2
11.132.971-0
6.906.840-5
15.399.010-7
7.374.725-2
7.944.087-6
11.141.509-9
10.880.537-4
9.917.212-6
8.067.163-6
6.803.705-0
8.562.672-8
11.185.148-4
9.037.357-9
14.732.395-6
6.404.498-2
MUNOZ ALDANA IRIS
MUNOZ PASMINO ANDRES IGNACIO
MUNOZ VILLA ANDREA TERESA
NAHUELAN CATALAN JOSE
NAUMANN ESCARATE CONSUELO AILEEN
NAVARRETE DEVIA PAOLA ANDREA
NAVARRETE MORALES NATALY
NAVARRETE REYES ANA RUTH
NAVARRETE VERA DORI DEL PILAR
NAVARRO GOMEZ PATRICIA ANDREA
NEGRON MACIAS GERARDO LUIS
NUNEZ FUENTES LUIS
NUNEZ GONZALEZ ISABEL DEL C
NUNEZ SOTO GABRIELA
OBANDO RUIZ MARIA ISABEL
OJEDA VILLARROEL JORGE HERNAN
OLAVARRIA CANNOBBIO TERESA
OLAVARRIA CEBALLOS NANCY MIREYA
OLEA ABARCA CINDY KAREN
OLEA BECERRA NOEMI LABINIA
OLEA HERMOSILLA VICTORIA DEL ROSARIO
OLIVOS ALVAREZ ELOISA DEL CARMEN
OPAZO VERA ANA CECILIA
ORELLANA CACERES BERTA IRENE
ORELLANA FRITZ SANDRA PATRICIA
ORELLANA GARCES FRANCISCO JAVIER
ORELLANA ORELLANA DANIEL E
ORELLANA ROJAS HORTENSIA DEL
ORTIZ BULBOA GUACOLDA DEL RO
ORTIZ HERNANDEZ SUSANA DEL PILAR
ORTIZ MANRIQUEZ MACARENA
ORTIZ RAMIREZ SONIA LILIAN
ORTIZ VALENZUELA BENEDICTO DEL CARMEN
OSORIO ACUNA GLADYS LILIANA
OSORIO ORMAZABAL YOLANDA LET
OSORIO PALOMINOS MARIA MACARENA
OSSANDON MEDINA MARIA ELIANA
OSSES DRAGO PAULINA ANDREA
OTAROLA AGUILERA MANUEL
OTAROLA CERDA HUMBERTO PATRICIO
OVALLE IBANEZ ROSARIO DEL C
OVALLE SAEZ SILVIA
OYARZO GOMEZ GLADYS ROSA
PALMA POBLETE JEANNETTE MIREYA
PARADA SOTO JOSE DOMINGO
PARDO SALGADO MYRIAM CECILIA
PARRA ACUNA XIMENA
PARRA ORELLANA GINA MARGARITA
PELAEZ COBENA CONSUELO ERIKA
PENA ALVAREZ VICTOR JAVIER
Fondo de Pensiones
Remuneración
Imponible
282.801
106.780
1.151.019
492.119
624.679
308.927
650.768
793.758
859.418
1.086.492
610.710
449.526
359.310
931.368
342.825
1.009.665
1.066.057
329.428
294.766
260.474
319.427
308.927
1.175.576
733.868
1.287.922
782.112
347.933
376.120
1.338.199
343.665
209.371
732.725
311.087
1.736.907
1.362.105
327.179
1.242.516
1.037.141
428.203
301.853
384.555
274.303
1.093.162
319.178
449.899
1.165.550
1.313.113
753.692
663.457
1.565.150
Cotización
Obligatoria
32.352
12.216
131.677
56.298
71.463
35.341
74.448
90.806
98.317
124.295
69.865
51.426
41.105
106.548
39.219
115.506
121.957
37.687
33.721
29.798
36.542
35.341
134.486
83.954
147.338
89.474
39.804
43.028
153.090
39.315
23.952
83.824
35.588
198.702
155.825
37.429
142.144
118.649
48.986
34.532
43.993
31.380
125.058
36.514
51.468
133.339
150.220
86.222
75.899
179.053
SIS
3.563
1.345
14.503
6.201
7.871
3.892
8.200
10.001
10.829
13.690
7.695
5.664
4.527
11.735
4.320
12.722
13.432
4.151
3.714
3.282
4.025
3.892
14.812
9.247
16.228
9.855
0
4.739
16.861
4.330
2.638
9.232
3.920
21.885
17.163
4.122
15.656
13.068
5.395
3.803
4.845
3.456
13.774
4.022
5.669
14.686
16.545
9.497
8.360
19.721
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.000
0
0
0
0
0
0
0
0
0
0
0
20.000
0
0
0
0
5.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
282.801
0
0
0
0
308.927
0
0
0
1.086.492
0
0
359.310
0
0
0
0
329.428
294.766
260.474
319.427
308.927
0
0
0
0
0
0
0
343.665
209.371
0
311.087
0
0
327.179
0
0
0
301.853
384.555
274.303
0
319.178
0
0
0
0
0
0
Cotización
Afiliado
1.697
0
0
0
0
1.854
0
0
0
6.519
0
0
0
0
0
0
0
1.977
1.769
0
1.917
1.854
0
0
0
0
0
0
0
0
1.256
0
1.867
0
0
1.963
0
0
0
1.811
2.307
1.646
0
1.915
0
0
0
0
0
0
Cotización
Empleador
6.787
0
0
0
0
7.414
0
0
0
26.076
0
0
2.874
0
0
0
0
7.906
7.074
7.814
7.666
7.414
0
0
0
0
0
0
0
10.310
5.025
0
7.466
0
0
7.852
0
0
0
7.244
9.229
6.583
0
7.660
0
0
0
0
0
0
Cod.
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
15/06/2014
Pago Electrónico
Número de Folio: 2008201406414187
28/07/2014
3:12 PM
AFP Capital
PreviRed.com
RUT
10.203.540-2
10.118.034-4
14.449.753-8
6.617.409-3
12.354.856-6
12.175.966-7
12.793.380-4
14.397.101-5
7.555.177-0
6.244.066-K
17.463.792-K
16.296.978-1
5.920.663-K
6.712.207-0
5.885.906-0
12.048.569-5
15.736.815-K
6.153.614-0
9.962.875-8
13.221.106-K
16.095.417-5
6.470.203-3
8.689.503-K
8.093.577-3
15.369.767-1
10.306.550-K
12.176.435-0
7.762.081-8
8.956.825-0
9.495.333-2
9.574.122-3
12.246.209-9
7.086.137-2
16.192.042-8
9.257.946-8
9.969.049-6
7.067.329-0
9.877.099-2
10.157.307-9
6.270.690-2
9.216.074-2
7.818.314-4
7.208.242-7
8.313.713-4
11.149.699-4
7.432.159-3
6.523.602-8
8.791.535-2
13.087.860-1
12.354.192-8
PENA ORDENES JESSICA DEL CARMEN
PENAFIEL MOLINA JORGE MARIO
PENALOZA AYANCAN PATRICIA MARCELA
PENALOZA MUNOZ LUZ DEL CARME
PEREZ GAJARDO CELMIRA DEL P
PEREZ LEON RONNIE LUIGI
PEREZ MENA JESSENIA
PEREZ MEZA KARINA ALEJANDRA
PEREZ MORA CARLOS HUMBERTO
PEREZ REYES MARIA TERESA
PEREZ RODRIGUEZ LORENA
PICART BASTIDAS ANTONELLA
PICERO CARO MERARDO ROBINSO
PINEDA GARCIA RUBEN JAIME
PINO MORALES LUIS MANUEL
PINO TILLERIA JUAN ALEJANDRO
PINTO MALDONADO JORGE ANDRES
PIZARRO LIZAMA ROBERTO ENRIQUE
PIZARRO QUINTANILLA ANTONIO
PIZARRO VILLALOBOS CLAUDIO ANDRES
POBLETE LUARTE VANESSA ELIZABETH
PONCE PONCE MARIA CRISTINA
PONCE TORRES LADY DEL R
POZAS CRUCES ROSARIO DEL CARMEN
PRADO CANCINO CARLOS EDUARDO
PROSCHLE MONTANA XIMENA CAROLINA
PUEBLA ROJAS CLAUDIO ENRIQUE
PUGA LEYTON GUADALUPE ELENA
PUPPO GALLARDO ROSSANA
QUEVEDO MAUREIRA LUIS EDUARDO
QUEZADA ANABALON GLORIA SANDRA
QUEZADA DONOSO PAULA NOELIA
QUINONES LUCERO MIRIAM VALENTINA
QUINTANILLA OSSES CLAUDIA CECILIA
QUIROZ YANEZ LUIS ARMANDO
RAMIREZ GARRIDO MARITZA O
RAMIREZ MUNOZ MARIA E
RAMIREZ SEGUEL ERIKA PATRICIA
RAMOS MIRANDA CARLOS PATRICIO
RANDOLPH RIVERA GERONIMO A
RETAMALES NUNEZ JEMINA RUTH
REYES CASANOVA JAVIER HERNAN
REYES GUTIERREZ MARIA SOLEDAD
REYES MOYA PATRICIA DEL T
REYES MUNOZ JORGE MAURICIO
REYES NAVARRO AIDA AMPARO
REYES NUNEZ LUIS ALBERTO
REYES PONCE JUANA ROSA
RIOS CALDERON BEATRIZ PATRIC
RIOS CALDERON XIMENA
Fondo de Pensiones
Remuneración
Imponible
297.193
1.005.302
742.825
1.138.341
305.803
796.853
217.095
680.939
408.303
1.244.056
181.838
973.463
1.736.907
1.736.907
319.178
484.000
586.000
712.461
937.842
592.246
746.518
388.426
600.268
353.806
705.831
887.064
1.308.011
312.269
282.801
1.179.956
643.988
922.190
1.400.306
656.950
908.617
951.321
405.256
858.594
1.119.950
1.047.924
919.521
1.371.620
1.260.007
621.243
1.115.712
589.310
1.281.523
382.990
286.247
652.691
Cotización
Obligatoria
33.999
115.007
84.979
130.226
34.984
91.160
24.836
77.899
46.710
142.320
20.802
111.364
198.702
198.702
36.514
55.370
67.038
81.506
107.289
67.753
85.402
44.436
68.671
40.475
80.747
101.480
149.636
35.724
32.352
134.987
73.672
105.499
160.195
75.155
103.946
108.831
46.361
98.223
128.122
119.883
105.193
156.913
144.145
71.070
127.637
67.417
146.606
43.814
32.747
74.668
SIS
3.745
12.667
9.360
14.343
3.853
10.040
2.735
8.580
5.145
15.675
2.291
12.266
21.885
21.885
4.022
6.098
7.384
8.977
11.817
7.462
9.406
0
7.563
4.458
8.893
11.177
16.481
3.935
3.563
14.867
8.114
11.620
17.644
8.278
11.449
11.987
5.106
10.818
14.111
13.204
11.586
17.282
15.876
7.828
14.058
7.425
16.147
4.826
3.607
8.224
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50.000
0
0
0
0
0
0
7.000
0
0
0
50.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
297.193
0
0
0
305.803
0
0
0
408.303
0
0
973.463
0
0
319.178
0
0
712.461
0
0
0
0
0
353.806
0
0
0
0
282.801
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
250.730
0
382.990
286.247
0
Cotización
Afiliado
1.783
0
0
0
1.835
0
0
0
0
0
0
5.841
0
0
1.915
0
0
4.275
0
0
0
0
0
0
0
0
0
0
1.697
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.717
0
Cotización
Empleador
7.133
0
0
0
7.339
0
0
0
3.266
0
0
23.363
0
0
7.660
0
0
17.099
0
0
0
0
0
2.830
0
0
0
0
6.787
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.006
0
3.064
6.870
0
Cod.
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
4
0
0
0
0
Fecha Inicio
Fecha
Término
01/06/2014
16/06/2014
01/06/2014
01/06/2014
23/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2008201406414187
28/07/2014
3:12 PM
AFP Capital
PreviRed.com
RUT
15.422.565-K
6.697.964-4
12.637.103-9
5.837.332-K
6.017.036-3
9.504.302-K
10.378.411-5
15.228.799-2
10.307.395-2
7.470.043-8
13.454.165-2
9.679.949-7
7.077.984-6
13.270.039-7
8.061.813-1
15.399.148-0
12.308.242-7
9.304.333-2
15.522.214-K
12.829.233-0
8.719.939-8
8.080.820-8
8.989.819-6
5.153.091-8
10.984.255-9
12.511.365-6
6.746.879-1
16.276.412-8
10.727.710-2
7.375.855-6
10.090.525-6
10.355.970-7
15.543.298-5
12.121.796-1
10.443.149-6
10.645.393-4
13.951.158-1
6.639.231-7
10.130.537-6
9.675.442-6
10.899.166-6
9.209.498-7
17.065.318-1
8.316.003-9
9.453.818-1
6.136.367-K
8.162.076-8
17.229.801-K
11.242.736-8
10.843.910-6
RIOS CID DANIELA
RIOS TOBAR ROSE MARIE
RIQUELME ROMO MARCELO
RIQUELME SUAREZ MARIA ANGELI
RIVAS CARDENAS SERGIO ARNALD
RIVAS GAMBOA JUDITH
RIVERA LATORRE ELENA MARGARITA
RIVEROS ALARCON CAROLAY LISETT
RIVEROS NAVARRO MARISOL DEL ROSARIO
ROCO ELGUETA JOSE MANUEL
ROCO HENRIQUEZ DARWIN RICARDO
ROCHA CARRERAS CARLOTA L
ROCHA REYES CRISTIAN
RODRIGUEZ DIAZ PABLO ALFREDO
RODRIGUEZ SEPULVEDA DELIJIA
RODRIGUEZ SOTO NATTALY MAGDALENA
ROGEL DIAZ MARCELA PAOLA
ROJAS ALLENDE IVAN RIGOBERTO
ROJAS DONOSO ALEXIS VICTOR
ROJAS PINO SARA ANDREA
ROJAS ROMAN SONIA MARIA
ROMAN DIAZ PATRICIA
ROMERO LASTRA JENY IBETT
ROMERO MOLINA ELIANA DEL C
RUBILAR RODRIGUEZ SUSAN
RUEDLINGER MOLINA VICTOR
RUIZ VELASQUEZ JOSE ERIN
RUTCONSKY FIGUEROA HENRY ESTEBAN
SAAVEDRA GUERRERO MARIA LOURDES
SABAG NAVARRETE FABIOLA DEL PILAR
SAEZ CIFUENTES MARLENE JACQUELIN
SALAZAR VELASQUEZ PILAR
SALINAS FRITZ PAULINA NOEMI
SALINAS HORMAZABAL MARIA ISABEL
SALINAS MORALES VIVIAN LORETO
SALINAS REYES BRENDA DE LAS M
SALINAS SALINAS MARTA ORIETA
SANCHEZ CORTES GERMAN AUGUST
SANCHEZ OROSTICA BEATRIZ DEL
SANCHEZ OYARCE SANDRA X
SANCHEZ PARRAGUEZ LUIS EUFRACIO
SANCHEZ QUITRAL DAVID FERNANDO
SANCHEZ VARGAS JOAN
SANCHEZ ZAMORANO JUAN CLAUDIO
SANDOVAL ARAVENA ANA SARA
SANDOVAL TORO ELEODORO
SANTIBANEZ PONCE MARIA CELESTE
SANTIS VALENZUELA NICOL FRANCISCA
SANZANA VASQUEZ INGRID LEONTINA
SAN MARTIN BUSTAMANTE NELSON
Fondo de Pensiones
Remuneración
Imponible
681.090
323.580
1.070.808
1.736.907
1.426.744
711.861
925.386
733.497
253.352
1.302.175
1.070.817
303.801
1.570.010
720.662
1.625.779
981.139
870.845
1.280.478
536.330
340.095
1.736.907
1.058.929
991.468
339.679
606.976
1.400.000
1.224.619
362.500
317.162
1.204.234
504.761
293.196
900.093
291.127
948.880
636.807
1.070.817
522.940
588.171
873.977
973.517
943.187
429.758
364.301
1.416.901
1.136.213
917.432
321.937
344.395
357.949
Cotización
Obligatoria
77.917
37.018
122.500
198.702
163.220
81.437
105.864
83.912
28.983
148.969
122.501
34.755
179.609
82.444
185.989
112.242
99.625
146.487
61.356
38.907
198.702
121.141
113.424
38.859
69.438
160.160
140.096
41.470
36.283
137.764
57.745
33.542
102.971
33.305
108.552
72.851
122.501
59.824
67.287
99.983
111.370
107.901
49.164
41.676
162.093
129.983
104.954
36.830
39.399
40.949
SIS
8.582
4.077
13.492
0
17.977
8.969
11.660
9.242
3.192
16.407
13.492
3.828
19.782
9.080
20.485
12.362
10.973
16.134
6.758
4.285
21.885
13.343
12.492
0
7.648
17.640
15.430
4.568
3.996
15.173
6.360
3.694
11.341
3.668
11.956
8.024
13.492
6.589
7.411
11.012
12.266
11.884
5.415
4.590
17.853
14.316
11.560
4.056
4.339
4.510
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40.000
0
0
0
0
Remuneración
Imponible
0
323.580
1.070.808
0
0
0
0
0
253.352
0
1.070.817
303.801
0
0
0
0
0
0
0
340.095
0
0
0
0
0
1.400.000
0
0
317.162
0
0
293.196
0
0
0
0
1.070.817
0
0
0
0
0
0
364.301
0
0
0
0
344.395
357.949
Cotización
Afiliado
0
1.941
6.425
0
0
0
0
0
1.520
0
6.425
1.823
0
0
0
0
0
0
0
2.041
0
0
0
0
0
0
0
0
1.903
0
0
1.759
0
0
0
0
6.425
0
0
0
0
0
0
2.186
0
0
0
0
2.066
0
Cotización
Empleador
0
7.766
25.699
0
0
0
0
0
6.080
0
25.700
7.291
0
0
0
0
0
0
0
8.162
0
0
0
0
0
42.000
0
0
7.612
0
0
7.037
0
0
0
0
25.700
0
0
0
0
0
0
8.743
0
0
0
0
8.265
2.864
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
25/06/2014
25/06/2014
Pago Electrónico
Número de Folio: 2008201406414187
28/07/2014
3:12 PM
AFP Capital
PreviRed.com
RUT
7.917.844-6
8.209.191-2
15.398.837-4
11.365.483-K
9.177.620-0
11.228.813-9
6.500.618-9
9.400.901-4
15.770.551-2
12.830.019-8
8.259.621-6
6.479.315-2
13.483.791-8
14.384.234-7
7.243.110-3
13.199.661-6
9.743.356-9
7.183.033-0
9.674.911-2
6.744.164-8
6.718.546-3
8.776.391-9
6.645.486-K
7.555.884-8
14.092.544-6
8.081.385-6
9.749.425-8
6.745.529-0
14.690.409-2
6.361.261-8
13.911.686-0
17.168.520-6
9.702.748-K
8.106.440-7
8.098.474-K
8.151.843-2
10.799.614-1
6.264.103-7
9.521.921-7
16.276.629-5
13.713.629-5
11.253.125-4
12.083.461-4
8.288.626-5
7.192.298-7
8.650.596-7
10.673.972-2
14.288.498-4
16.744.582-9
14.275.252-2
SAN MARTIN GONZALEZ ALEJANDRO MOISES
SAN MARTIN MUNOZ CLEMENTINA VIVIANA
SEGOVIA ZUNIGA KAREN PAULINA
SEPULVEDA AGUAYO ELSA EUGENIA
SEPULVEDA ZUNIGA ROSA JACQUELINE
SILVA BUGUENO CECILIA
SILVA CORONADO PATRICIA ANGE
SILVA FUENTES MARIELA CECILIA
SILVA GODOY PRISCILLA ANDRE
SILVA MONTENEGRO CRISTIAN
SIMPSON ALVAREZ ALEJANDRO IVAN
SOLIS RIQUELME SONIA
SOLORZA LASTRA MABEL ANDREA
SOTELO CONTRERAS JENIFFER BERNARDETTE
SOTO CONTRERAS ALBERTO ROBERTO
SOTO CORNEJO HECTOR ELIAS
SOTO ESPINOZA LYLIAN MARCELA
SOTO FIGUEROA ISABEL ANGELA
SOTO MUNOZ LUIS ALBERTO
SOTO RUIZ MYRTA DEL CARME
SOTO VALENZUELA ALFREDO
SOTTOLICHIO LEON ROXANA SALOME
SOZA PUEBLA HERNAN HUMBERTO
STEGMAIER GAJARDO NORMA
STUARDO CORONADO FABIOLA
SUAZO ALARCON RUTH E
SUAZO LEYTON ANGELICA DEL PILAR
TAPIA ARAYA OCTAVIO ALBERTO
TEJADA RAYMI LARRY
TIMOFEEW GALLARDO PABLO NELSON
TIMOFEEW MONTOYA MARIA ELIANA
TOLEDO BECERRA ALEXIS
TOLEDO VALENZUELA CAROLINA BEATRIZ
TORO CARO MARIA ESTER
TORO REVECO LUIS GUSTAVO
TORO REVECO NORA ISABEL
TORRES JOFRE PATRICIA CONNIE
TRIGO JORQUERA ADRIANA ANGEL
TROMBERT SUAREZ CLAUDIO L
TRONCOSO BUSTOS PEDRO
ULLOA SALINAS JOHANNA
UNQUEN UNQUEN DIANA ELIZABETH
URETA ARENAS SUSANA CECILIA
VALDEBENITO RIPETTI VICTOR
VALDEBENITO VERGARA MARIA SOFIA
VALDENEGRO SILVA MARGARITA DEL C
VALDERRAMA ALARCON MERY YVONNE
VALDES CORVALAN BARBARA VERONICA
VALDES OLIVA CRISTOFER
VALDIVIA GARRIDO GERARDO ALEXIS
Fondo de Pensiones
Remuneración
Imponible
256.030
314.052
306.883
818.949
228.102
655.871
1.655.403
775.990
1.070.817
288.791
607.443
1.696.278
953.851
298.476
330.364
907.514
970.066
1.184.231
680.160
1.628.076
1.736.907
1.148.922
1.562.227
972.321
232.683
384.440
320.006
1.357.272
73.022
1.342.494
846.100
304.333
664.222
1.736.907
1.185.743
763.401
686.212
1.534.583
787.500
1.736.907
748.127
332.646
863.857
71.686
924.643
296.654
301.853
1.541.957
323.017
820.118
Cotización
Obligatoria
29.290
35.928
35.107
93.688
26.095
75.032
189.378
88.773
122.501
33.038
69.491
194.054
109.121
34.146
37.794
103.820
110.976
135.476
77.810
186.252
198.702
131.437
178.719
111.234
26.619
43.980
36.609
155.272
8.354
153.581
96.794
34.816
75.987
198.702
135.649
87.333
78.503
175.556
90.090
198.702
85.586
38.055
98.825
8.201
105.779
33.937
34.532
176.400
36.953
93.821
SIS
3.226
3.957
3.867
10.319
2.874
8.264
20.858
9.777
13.492
3.639
7.654
21.373
12.019
3.761
4.163
11.435
12.223
14.921
8.570
20.514
21.885
14.476
19.684
12.251
2.932
4.844
4.032
17.102
920
16.915
10.661
3.835
8.369
21.885
14.940
9.619
8.646
19.336
9.923
21.885
9.426
4.191
10.885
903
11.651
3.738
3.803
19.429
4.070
10.333
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
256.030
314.052
306.883
0
0
0
0
0
1.070.817
0
0
0
0
298.476
330.364
0
0
0
0
0
0
0
0
0
232.683
0
320.006
0
73.022
0
0
0
0
0
0
0
0
0
787.500
2.000.000
0
332.646
0
0
0
296.654
301.853
1.541.957
323.017
0
Cotización
Afiliado
0
1.884
1.841
0
0
0
0
0
6.425
0
0
0
0
1.791
1.982
0
0
0
0
0
0
0
0
0
0
0
1.920
0
263
0
0
0
0
0
0
0
0
0
4.725
0
0
1.996
0
0
0
1.780
1.811
0
1.063
0
Cotización
Empleador
7.681
7.537
7.365
0
0
0
0
0
25.700
0
0
0
0
7.163
7.929
0
0
0
0
0
0
0
0
0
6.980
0
7.680
0
1.928
0
0
0
0
0
0
0
0
0
18.900
60.000
0
7.984
0
0
0
7.120
7.244
46.259
8.628
0
Cod.
Fecha Inicio
Fecha
Término
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
Número de Folio: 2008201406414187
28/07/2014
3:12 PM
AFP Capital
PreviRed.com
RUT
9.745.375-6
11.272.876-7
8.521.733-K
15.536.684-2
14.574.196-3
16.417.201-5
12.355.240-7
10.569.249-8
8.086.266-0
11.524.316-0
8.791.883-1
8.865.793-4
14.911.682-6
9.006.804-0
10.346.744-6
14.191.896-6
8.134.720-4
10.606.225-0
12.776.725-4
9.578.962-5
9.969.036-4
9.173.939-9
17.050.558-1
6.143.110-1
15.398.192-2
8.940.446-0
9.767.411-6
6.897.837-8
5.711.868-7
15.398.285-6
12.970.878-6
10.537.178-0
11.871.103-3
9.818.262-4
9.714.068-5
8.339.858-2
10.016.606-2
15.683.743-1
13.926.001-5
6.617.561-8
13.678.071-9
6.901.980-3
11.318.045-5
17.100.847-6
14.251.964-K
12.779.855-9
17.313.134-8
6.973.189-9
6.606.550-2
12.272.093-4
VALENZUELA MONSALVES MARIANA ELENA
VALENZUELA MOYA MYRIAM M
VALENZUELA RAMIREZ ALICIA ESTEFANIA
VALENZUELA VERGARA PABLO CESAR
VARGAS BUSTOS LILIANA DEL CARMEN
VARGAS HERMOSILLA JENNIFFER ESTER
VARGAS RUZ ADRIANA SILDA
VARGAS SALAZAR CRISTIAN ESTEBAN
VASQUEZ CARRILLO CARMEN G
VASQUEZ MUNOZ PAMELA DEL CARMEN
VASQUEZ SALGADO YOLANDA DEL
VEGA ANTIMIL PATRICIA DEL C
VENEGAS AEDO AURORA VALENTINA
VENEGAS RODRIGUEZ LORETO A
VERA ARIAS SANDRA JEANNETTE
VERA BARRERA GABRIELA OSLAYA
VERA FIGUEROA PATRICIA DE LA
VERA GALLARDO EDUARDA ARGELIA
VERA NAVARRO VICTOR HERNAN
VERDUGO NEIRA LORENA CYNTHIA
VERDUGO NEIRA PAULINA ANDREA
VERGARA OLIVARES MONICA
VERGARA PARRA VALENTINA
VERGARA VERGARA FRANCISCO FABIAN
VIDAL MUNOZ KAREN VERONICA
VIDELA GONZALEZ HAYDEE OLAVIA
VIELMA CAMPOS CLAUDIO
VILLA PRIETO MIRIAM DEL CARM
VILLACURA CAVIERES RENE OCTAVIO
VILLAGRAN SANHUEZA PAMELA
VILLALOBOS AGUIRRE RUBEN ARMANDO
VILLALOBOS SUAZO HAYDEE DEL CARMEN
VILLALOBOS VALENZUELA RAUL MANUEL
VILLARROEL OBANDO CLAUDIA L
VILLARRUEL CORDOVA EUGENIA
VILLASECA ESCOBAR MANUEL
VITA MANQUEPI BLANCA ROSA
YANEZ ARREDONDO LUCIA CECILIA
YEVENES AGUILERA CARLOS MIGUEL
ZAMORANO CANIFRU MARIO ALEJA
ZAMORANO PACO JACQUELINE D
ZAMORANO PADILLA CARMEN TERE
ZAMORANO VARGAS INGRID
ZAPATA ELGUETA NATALIA
ZBINDEN PEREIRA CLAUDIA CATA
ZUNIGA CASTRO GUILLERMO SEGUNDO
ZUNIGA CEA FABIOLA DENISSE
ZUNIGA PULGAR ANA CATALINA
ZUNIGA REYES MARIA VERONICA
ZUNIGA TRUJILLO MARCELA ANDREA
TOTALES GENERALES
Fondo de Pensiones
Remuneración
Imponible
Cotización
Obligatoria
SIS
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
Remuneración
Imponible
Cotización
Afiliado
Cotización
Empleador
714.144
1.021.800
674.005
837.392
712.520
283.232
391.923
747.950
690.712
341.904
1.076.233
396.051
341.904
792.805
314.052
1.167.940
325.154
301.853
1.076.145
896.614
948.147
1.087.966
914.260
333.031
669.410
329.428
1.736.907
1.429.520
937.748
323.499
1.285.001
327.423
908.100
1.596.395
889.166
256.884
725.427
1.088.675
753.714
366.077
0
1.642.069
268.971
674.463
364.732
387.782
208.370
926.793
1.105.089
864.207
81.698
116.894
77.106
95.798
81.512
32.402
44.836
85.565
79.017
39.114
123.121
45.308
39.114
90.697
35.928
133.612
37.198
34.532
123.111
102.573
108.468
124.463
104.591
38.099
76.581
37.687
198.702
163.537
107.278
37.008
147.004
37.457
103.887
182.628
101.721
29.388
82.989
124.544
86.225
41.879
0
187.853
30.770
77.159
41.725
44.362
23.838
106.025
126.422
98.865
8.998
12.875
8.492
10.551
8.978
3.569
4.938
9.424
8.703
4.308
13.561
4.990
4.308
9.989
3.957
14.716
4.097
3.803
13.559
11.297
11.947
13.708
11.520
0
8.435
4.151
21.885
0
11.816
4.076
16.191
4.126
11.442
20.115
11.203
3.237
9.140
13.717
9.497
4.613
0
0
3.389
8.498
4.596
4.886
2.625
11.678
13.924
10.889
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
283.232
0
0
0
341.904
0
0
341.904
0
314.052
0
0
301.853
1.076.145
0
0
0
0
0
0
329.428
0
0
0
0
0
327.423
0
0
0
0
0
1.088.675
0
366.077
0
0
268.971
0
0
387.782
0
0
0
0
0
0
0
0
0
1.699
0
0
0
0
0
0
2.051
0
1.884
0
0
1.811
6.457
0
0
0
0
0
0
1.977
0
0
0
0
0
1.965
0
0
0
0
0
6.532
0
0
0
0
1.614
0
0
2.327
0
0
0
0
0
0
0
0
0
6.798
0
0
0
2.735
0
0
8.206
0
7.537
0
0
7.244
25.827
0
0
0
0
0
0
7.906
0
0
0
0
0
7.858
0
0
0
0
0
26.128
0
2.929
0
0
6.455
0
0
9.307
0
0
0
0
409.683.239
46.867.767
5.006.087
424.000
0
364.500
65.081.393
276.642
1.531.527
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
01/06/2014
30/06/2014
Número de Folio: 2001201406191041
AFP Cuprum
8X3ZNCU3Y6 - 3E73WC3am8 - CWUYhNXPN9 - 5M7ZTZ8052 - m3AaPaG1m8 - 14a3WXPN51 - NH0YGUTAX6 - PN5NH0Y7A2 - TG1
Dirección
Comuna
Ciudad
OHIGGINS 840
SAN BERNARDO
SAN BERNARDO
12.681.295-7
NO
TIPO DE INGRESO
Periodo
Región
Código Actividad
801010
X
06/2014
Teléfono
5401800
2.439
Remuneraciones
del mes
RUT
70.925.500-2
Gratificaciones
Desde
FDO. PENSIONES
239
258.597.326
Retroactivo
Hasta
Ley 19553
Fecha Pago
28/07/2014
0
0
FONDO DE PENSIONES
258.597.326
24.393.252
FDO. CESANTIA
29.686.973
RESUMEN
COTIZACIONES
FONDO
DE
CESANTIA
3.074.158
Depósito Convenido
FONDO DE CESANTIA
0
Reajustes
0
Intereses
AFILIADO VOLUNTARIO
0 Costas Cobranza
Sub TOTAL A PAGAR FONDO DE PENSIONES AFP Cuprum
33.356.802
Pago Electrónico
FONDO DE PENSIONES
Reajustes
Intereses
Costas Cobranza
TOTAL A PAGAR FONDO DE PENSIONES AFP Cuprum
0
446.981
66.714
0
33.870.497
28/07/2014
3:12 PM
PreviRed.com
29
126.603
582.760
709.363
0
8.796
0
718.159
Pago Electrónico
Número de Folio: 2001201406191041
28/07/2014
3:12 PM
AFP Cuprum
PreviRed.com
8X3ZNCU3Y6 - 3E73WC3am8 - CWUYhNXPN9 - 5M7ZTZ8052 - m3AaPaG1m8 - 14a3WXPN51 NH0YGUTAX6 - PN5NH0Y7A2 - TG1
RUT
10.412.282-5
8.077.185-1
9.435.223-1
8.000.260-2
6.506.402-2
8.055.975-5
6.801.458-1
6.993.403-K
13.482.690-8
5.921.533-7
8.291.649-0
7.721.384-8
7.898.819-3
9.876.129-2
14.159.485-0
10.325.300-4
12.681.295-7
10.473.385-9
10.853.678-0
9.890.048-9
13.091.608-2
8.963.400-8
7.068.518-3
9.252.011-0
14.382.049-1
7.774.984-5
10.281.343-K
8.133.360-2
6.903.488-8
12.481.846-K
13.277.294-0
15.398.555-3
16.659.419-7
6.704.752-4
8.736.119-5
9.571.615-6
9.919.008-6
16.281.605-5
9.533.704-K
6.806.127-K
6.577.689-8
11.860.763-5
8.120.549-3
6.666.719-7
13.698.948-0
6.784.930-2
7.042.131-3
9.533.211-0
8.084.035-7
6.647.901-3
ACEVEDO ARROYO CARLOS ANTONIO
AGUAYO MARTINEZ YANKO IVAN G
AGUILERA BUSTAMANTE ANA MERC
AGUILERA DIAZ MARIA VIRGINIA
AGUILERA VALENZUELA KARINA
ALVAREZ GONZALEZ LILIANA DE
ARANCIBIA FARIAS JUDITH ISAB
ARANDA BUSTAMANTE ADA DEL T
ARAYA VALLEJOS ALEJENDRA XIMENA
ARENAS HERNANDEZ LUIS LEONAR
ARIAS BASUALTO MANUEL JESUS
ASTUDILLO HERRERA VICTOR L
ATALAH HORMAZABAL JORGE ARMANDO
BARRA BARRERA CLAUDIO
BARRERA ORELLANA ANDREA
BASTIAS ROJEL JESSICA
BECERRA HUAIQUIAN ALEXIS MARCELO
BELARDY MONDACA DEBORAH DEL
BENAVIDES VERGARA LUIS ADRIAN
BERTHET VASQUEZ ANGELICA L
BLANCO BOBADILLA VALERIA
BLANCO PLAZA RAUL NELSON
BOUTITON DONOSO ANDRES FCO
BRAVO GONZALEZ ELEODORA
BRITO LAGOMARSINO GABRIELA PAULINA
BUGUENO FLORES MARIA I
BUSTOS ROBLEDO ANGELA MARIA
BUSTOS VERDUGO MARIA VERONICA
CABEZAS MOYANO ENRIQUE EDUARDO
CALVO ZAMORA PATRICIA VALKES
CAMPOS CASTILLO PATRICIA ROXANA
CANCINO SORIANO RICARDO ANTONIO
CARCAMO CARCAMO NICOLAS
CARRENO LIZAMA HECTOR NABOR
CARRENO PINTO ROXANA DEL C
CARRILLO CORNEJO ELSA M
CARRILLO MUNOZ NANCY DEL P
CARVALLO PAILLAO VANESSA ALEJANDRA
CASANOVA HORTA SANDRA E
CATRILEO GONZALEZ PATRICIA A
CAVIERES FICA JUAN MAXIMO
CERDA TOLEDO PAMELA CONSTANZA
CISTERNAS VIVAN JUAN CARLOS
COFRE CABELLO PAULINA DE CA
CONCHA HERRERA CLAUDIA LORETO
CONTRERAS GUTIERREZ NIEVES I
CONTRERAS RUZ MARIA SOLEDAD
CONTRERAS SALINAS ADRIANA EUGENIA
CORDERO BARRERA CECILIA DEL
CORNEJO DIAZ YOLANDA DEL CAR
Fondo de Pensiones
Remuneración
Imponible
1.186.030
1.118.041
1.736.907
1.410.058
1.464.707
1.189.534
1.611.229
931.133
697.092
1.736.907
913.017
1.009.004
1.340.926
569.101
525.473
371.667
1.736.907
705.830
826.010
1.471.824
699.955
849.352
893.124
1.366.085
1.070.810
889.652
1.189.729
1.370.717
1.365.420
1.372.097
701.618
993.774
413.438
1.736.907
1.473.957
1.256.763
1.155.016
233.880
1.282.490
1.197.744
1.349.933
876.714
674.463
437.554
918.860
965.002
1.496.393
1.027.993
899.607
1.359.361
Cotización
Obligatoria
136.156
128.351
199.397
161.875
168.148
136.559
184.969
106.894
80.026
199.397
104.814
115.834
153.938
65.333
60.324
42.667
199.397
81.029
94.826
168.965
80.355
97.506
102.531
156.827
122.929
102.132
136.581
157.358
156.750
157.517
80.546
114.085
47.463
199.397
169.210
144.276
132.596
26.849
147.230
137.501
154.972
100.647
77.428
50.231
105.485
110.782
171.786
118.014
103.275
156.055
SIS
14.944
14.087
21.885
17.767
18.455
14.988
20.301
11.732
8.783
21.885
11.504
12.713
16.896
7.171
6.621
4.683
21.885
8.893
10.408
18.545
8.819
10.702
11.253
17.213
13.492
11.210
14.991
17.271
17.204
17.288
8.840
12.522
5.209
21.885
18.572
15.835
14.553
2.947
16.159
15.092
17.009
11.047
8.498
5.513
11.578
12.159
18.855
12.953
11.335
17.128
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50.000
0
0
0
19.671
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100.000
0
0
0
0
10.000
0
10.000
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.606.562
0
0
0
0
0
0
0
1.070.810
0
0
0
0
0
0
0
413.438
0
0
0
0
0
0
0
0
0
0
437.554
918.860
0
0
0
0
0
Cotización
Afiliado
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.639
0
0
0
0
0
0
0
6.425
0
0
0
0
0
0
0
2.481
0
0
0
0
0
0
0
0
0
0
2.625
5.513
0
0
0
0
0
Cotización
Empleador
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62.557
0
0
0
0
0
0
0
25.699
0
0
0
0
0
0
0
9.923
0
0
0
0
0
0
0
0
0
0
10.501
22.053
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
01/06/2014
Pago Electrónico
Número de Folio: 2001201406191041
28/07/2014
3:12 PM
AFP Cuprum
PreviRed.com
RUT
8.865.965-1
8.125.508-3
12.721.579-0
12.144.536-0
5.799.836-9
9.705.447-9
6.814.226-1
9.864.582-9
4.841.224-6
7.941.469-7
19.203.715-8
8.261.725-6
14.384.319-K
7.204.833-4
8.176.592-8
9.156.138-7
6.518.415-K
7.941.480-8
11.055.722-1
6.906.954-1
10.611.007-7
9.495.975-6
8.178.869-3
10.295.374-6
13.679.513-9
12.353.969-9
14.338.985-5
10.566.685-3
11.056.080-K
13.504.527-6
6.267.151-3
9.155.602-2
14.317.771-8
8.072.661-9
14.340.020-4
10.506.573-6
6.000.181-2
14.313.922-0
6.562.357-9
6.286.616-0
14.338.639-2
9.578.305-8
7.932.570-8
12.724.929-6
7.437.167-1
7.694.591-8
15.395.343-0
6.797.070-5
12.242.817-6
6.691.994-3
CORNEJO TORRES CLAUDIO PEDRO
CORONADO AGUILA ROSA DE LOURDES
CORREA PEREZ PATRICIA DEL P
CORTES CARTES GLADYS ROCIO
CORTES ETIQUE ANA MARIA
CORTES GONZALEZ ALEJANDRO ALFREDO
CRIADO REYES SILVIA DEL CARM
CRUZ LOPEZ EDITH
CHACON SAN MARTIN ARTURO
CHIRINO CADIZ PAMELA DEL C
DEINO DURAN PAMELA
DEL VALLE LAGOS MARIA ELENA
DIAZ JOFRE ANA ROSA
DIAZ PEREZ MARIA BERNARDIN
DIAZ VILCHES ANGELICA DEL C
DOMINGUEZ RAMIREZ MILLARAY D
DONOSO JORQUERA ROBERTO OSVALDO
DONOSO LEAL GINA DEL CARMEN
DONOSO OSORIO PATRICIA
DUARTE DE NEGRI CECILIA DEL
ESPINA LIZAMA PAULINA
ESPINOZA DUHALDE JORGE A
ESPINOZA HIDALGO ANA MARIA
ESPINOZA LEYTON CECILIA ANGELICA
FERNANDEZ FILIDEI JIMENA ELIZABETH
FIGUEROA ARAYA NANCY PAULINA
FIGUEROA GUEVARA JOSE MIGUEL
FIGUEROA VILCHES MARCELA DEL
FLORES NEIRA CELINA BEATRIZ
FREDES JIL MARCIA ANDREA
FUELTEALBA POZO PATRICIO MAR
GALVEZ ARCE MARGOT DEL CARMEN
GALLARDO CAMPILLAY TABITA BETZABE
GALLARDO SANTIBANEZ MARCELA
GARCIA GOMEZ MARIBEL DEL CARMEN
GARRIDO LEAL ERICK A
GATICA MORALES GUMERCINDO ROBERTO
GONZALEZ BARRANTES GABRIELA INES
GONZALEZ ESPANA HUGO A
GONZALEZ FLORES LUZ ANGELICA
GONZALEZ LOPEZ RUBEN
GONZALEZ MALDONADO MARGARITA
GONZALEZ SANCHEZ MANUEL
GONZALEZ TAPIA EDUARDO A
GUERRA CID TERESA DE LOURD
GUERRA PEREZ LUCILA DE LOS A
GUERRERO ALARCON VALESKA DEL PILAR
GUTIERREZ MARAMBIO ANA MARIA
GUTIERREZ VIDAL GLORIA
HENRIQUEZ DEL RIO ROSA LUISA DE LAS MERCEDES
Fondo de Pensiones
Remuneración
Imponible
1.070.817
1.736.907
1.056.227
340.835
1.188.043
263.619
1.691.615
1.231.939
392.299
1.656.585
1.008.739
1.227.757
602.436
1.458.072
1.117.352
1.459.422
617.291
1.026.629
282.801
1.300.619
1.700.000
1.219.341
1.702.778
638.476
1.070.827
370.240
1.736.907
741.218
617.145
843.409
1.074.329
1.352.995
1.013.223
1.294.849
559.755
1.047.987
1.736.907
706.481
1.736.907
1.736.907
699.514
1.045.899
1.012.100
700.000
1.501.678
1.209.130
1.070.817
1.045.750
289.062
1.294.922
Cotización
Obligatoria
122.930
199.397
121.255
39.128
136.387
30.263
194.197
141.427
45.036
190.176
115.803
140.947
69.160
167.387
128.272
167.542
70.865
117.857
32.466
149.311
195.160
139.980
195.479
73.297
122.931
42.504
199.397
85.092
70.848
96.823
123.333
155.324
116.318
148.649
64.260
120.309
199.397
81.104
199.397
199.397
80.304
120.069
116.189
80.360
172.393
138.808
122.930
120.052
33.184
148.657
SIS
13.492
21.885
13.308
4.295
0
3.322
0
15.522
0
20.873
12.710
15.470
7.591
0
14.079
18.389
7.778
12.936
3.563
16.388
21.420
15.364
21.455
8.045
13.492
4.665
21.885
9.339
7.776
10.627
13.537
17.048
12.767
16.315
7.053
13.205
21.885
8.902
21.885
0
8.814
13.178
12.752
8.820
18.921
15.235
13.492
13.176
3.642
16.316
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.000
0
0
0
0
0
0
0
0
0
0
0
0
0
15.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
1.070.817
0
0
0
0
0
0
0
392.299
0
1.008.739
0
602.436
0
0
0
0
0
282.801
0
1.700.000
0
0
0
1.070.827
370.240
2.194.514
0
0
0
0
0
0
0
559.755
0
0
0
0
0
0
0
0
700.000
0
0
1.070.817
0
0
0
Cotización
Afiliado
6.425
0
0
0
0
0
0
0
2.354
0
6.052
0
0
0
0
0
0
0
1.697
0
0
0
0
0
6.425
2.221
13.167
0
0
0
0
0
0
0
3.359
0
0
0
0
0
0
0
0
4.200
0
0
6.425
0
0
0
Cotización
Empleador
25.700
0
0
0
0
0
0
0
9.415
0
24.210
0
4.819
0
0
0
0
0
6.787
0
51.000
0
0
0
25.700
8.886
52.668
0
0
0
0
0
0
0
13.434
0
0
0
0
0
0
0
0
16.800
0
0
25.700
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
01/06/2014
01/06/2014
Pago Electrónico
Número de Folio: 2001201406191041
28/07/2014
3:12 PM
AFP Cuprum
PreviRed.com
RUT
7.882.725-4
7.732.894-7
6.699.881-9
7.192.916-7
7.827.848-K
6.861.783-9
7.096.719-7
7.507.927-3
9.564.225-K
15.398.676-2
13.019.392-7
11.313.601-4
8.758.173-K
8.781.015-1
6.589.510-2
8.417.131-K
13.454.415-5
6.258.195-6
8.814.208-K
10.907.340-7
8.981.406-5
7.390.158-8
6.434.388-2
7.720.678-7
9.320.335-6
6.548.676-8
7.442.426-0
6.272.600-8
5.609.059-2
13.898.022-7
8.122.783-7
6.667.581-5
8.141.787-3
10.946.283-7
9.608.445-5
7.515.945-5
7.190.162-9
9.843.425-9
8.757.552-7
12.664.882-0
6.415.328-5
13.943.008-5
9.414.018-8
12.642.914-2
7.659.346-9
10.402.073-9
11.282.996-2
7.074.389-2
6.584.469-9
6.588.135-7
HERNANDEZ GARRIDO JUAN JOSE
HERNANDEZ REBOLLEDO MAGALY
HERRERA OLIVARES MIGUEL ALBERTO
HERREROS CERDA JULIO ALFREDO
HIDALGO MARTINEZ HECTOR M
HONORATO MEDINA HECTOR JAIME
HUENULEF SANDOVAL NANCY DEL CARMEN
IBARRA NARANJO JUANA DE JESUS
INZUNZA SANDOVAL HERNAN E
JARA OLGUIN JUAN ALEXIS
JIMENEZ JARA PABLO CESAR
KEIM PALMA EGON JUAN
KIEFER MORA MARIA MARLENE
LABARCA BESOAIN OSCAR PATRICIO
LAGOS FLORES LUIS HUMBERTO
LARRAIN DELGADO JORGE O
LAZO ROSSEL JESSICA MABEL
LOPEZ ALFARO JUAN CARLOS
LOPEZ BARAHONA JACQUELINE
LOPEZ DE MATURA SILVA MARIA INES
MANZANO JARA GLORIA ESTER
MARAGANO ARENAS PATRICIA EST
MARQUEZ VERA MARIA
MARTINEZ GONZALEZ PATRICIA N
MARTINEZ MUNOZ SONIA ERNESTINA
MEJIAS GARCIA ELENA DEL CARM
MELENDEZ MUNDACA ERMELINA
MIRANDA FUENTES ANGEL CUSTODIO
MOLINA CASTELLON PATRICIO
MORAGA AGUILAR CRISTIAN RODRIGO
MORALES ARIAS FLAVIO HUMBERTO
MORALES LAGOS AMERICA LIBERTAD DEL
MORALES PINO ADA DE LOURDES
MORALES QUINTANA MARCELA ALEJANDRA
MORALES YANEZ JORGE ANTONIO
MORENO SALINAS ROSA GRICELDA
MORILLA CASTRO MARIA BELEN
MUNOZ FUENTES MARIA A
MUNOZ FUENZALIDA DIANA C
MUNOZ MEZA GABRIELA FRANCI
MUNOZ RENCORET SERGIO JORGE
MUNOZ VILLA PAMELA SOLEDAD
NILO QUIJADA PATRICIO
NOVOA ESPINOZA MARIA LORENA
NUNEZ CARDENAS ENA ESTER
NUNEZ FUENTES MAURICIO ALFONSO
NUNEZ GUEVARA ANA MARIA
OLGUIN RUIZ MONICA ISABEL
OLIVARES DIAZ CESAR LEONARDO
OLIVARES DIAZ OSCAR ALEJANDRO
Fondo de Pensiones
Remuneración
Imponible
1.542.168
1.437.527
1.736.907
1.350.997
1.374.852
301.216
887.318
1.364.312
465.522
729.451
535.825
645.879
331.917
1.160.451
1.486.518
1.736.907
930.026
1.052.288
749.217
1.039.909
1.240.611
1.736.907
1.321.879
1.736.907
1.515.701
417.242
899.137
1.460.999
1.233.497
915.598
832.254
1.230.521
1.071.939
1.071.462
934.097
1.445.397
1.041.042
1.481.770
1.178.397
951.131
1.338.485
782.112
917.165
391.926
1.262.845
1.370.916
1.062.693
1.199.885
1.571.632
927.106
Cotización
Obligatoria
177.041
165.028
199.397
155.094
157.833
34.580
101.864
156.623
53.442
83.741
61.513
74.147
38.104
133.220
170.652
199.397
106.767
120.803
86.010
119.382
142.422
199.397
151.752
199.397
174.002
47.899
103.221
167.723
141.605
105.111
95.543
141.264
123.059
123.004
107.234
165.932
119.512
170.107
135.280
109.190
153.658
89.786
105.291
44.993
144.975
157.381
121.997
137.747
180.423
106.432
SIS
19.431
18.113
21.885
17.023
17.323
3.795
11.180
17.190
5.866
9.191
6.751
8.138
4.182
14.622
18.730
21.885
11.718
13.259
9.440
13.103
15.632
21.885
0
21.885
19.098
5.257
11.329
18.409
15.542
11.537
10.486
15.505
13.506
13.500
11.770
18.212
13.117
18.670
14.848
11.984
16.865
9.855
11.556
4.938
15.912
17.274
13.390
15.119
19.803
11.682
Cotización
Voluntaria
(APVI)
0
0
100.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30.000
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
0
0
0
0
301.216
0
0
0
0
0
0
331.917
0
0
0
0
0
0
0
0
0
0
0
0
417.242
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
391.926
0
0
0
0
0
0
Cotización
Afiliado
0
0
0
0
0
1.807
0
0
0
0
0
0
1.992
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.352
0
0
0
0
0
0
Cotización
Empleador
0
0
0
0
0
7.229
0
0
0
0
0
0
7.966
0
0
0
0
0
0
0
0
0
0
0
0
3.338
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9.406
0
0
0
0
0
0
Cod.
Fecha Inicio
Fecha
Término
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
Número de Folio: 2001201406191041
28/07/2014
3:12 PM
AFP Cuprum
PreviRed.com
RUT
9.127.528-7
8.246.688-6
7.397.474-7
8.116.153-4
6.364.745-4
9.009.073-9
8.121.219-8
7.962.782-8
17.071.132-7
6.365.306-3
6.667.955-1
13.450.292-4
9.001.939-2
17.668.407-0
7.577.606-3
9.773.918-8
10.566.780-9
6.585.075-3
8.790.661-2
6.879.755-1
9.151.116-9
7.062.617-9
6.410.200-1
7.419.091-K
12.502.079-8
6.692.793-8
13.554.297-0
10.072.821-4
5.984.417-2
8.838.215-3
5.548.238-1
8.341.461-8
7.209.995-8
7.044.516-6
10.378.454-9
7.385.211-0
7.141.733-6
8.113.717-K
10.292.188-7
10.937.052-5
10.504.697-9
13.901.126-0
9.960.611-8
8.493.427-5
14.046.184-9
6.823.372-0
8.611.245-0
22.112.913-K
6.837.054-K
7.962.427-6
ORTEGA BRAVO BRIGITTE S
ORTEGA NUNEZ CARLOS RENE
ORTIZ LETELIER ADRIANA
OVANDO CANTUARIAS EDUARDO ALBERTO
PALLACAN LABARCA CARLOS
PAREDES FAU CARMEN GLORIA
PAVEZ GONZALEZ RAMON AURELIO
PAVEZ PAVEZ SANDRA CECILIA
PENA ALVAREZ OMAR
PENA GARAY GUILLERMO FRANCISCO
PEREZ MARTINEZ PATRICIO ORLA
PEREZ PEREZ RODRIGO
PEREZ RAMIREZ SOLEDAD DEL CA
PINO QUEZADA YANINA LISSETE
PINTO MONZO JUAN JOSE
PIZARRO OTAROLA ELIZABETH SANDRA
PLAZA SILVA PAMELA INES
POBLETE RIQUELME JUAN FCO
POBLETE ROJAS PATRICIO J
PRADENAS LOPEZ MARIA CRISTINA
QUEZADA SANHUEZA RAQUEL DEL
QUILODRAN ORTIZ ADA INES
QUILODRAN PERALTA GLADYS DE
QUINTANILLA MONTANARES RAMON LUIS
QUIROGA ZUNIGA PAOLA
RAMIREZ ESCOBAR EUGENIO DARIO
RAMIREZ MELO SANDRA
RAMIREZ NORAMBUENA HELIA DEL
RAMIREZ ROSALES GILDA GLORIA
RAMOS RAMIREZ CLARA EDITH
REVECO SALAZAR SILVANA
REYES NECULQUEO MARIA ISABEL
REYES OROZCO JUAN GUILLERMO
RIOS JARA MONICA
RIQUELME QUEZADA CAROLINE IRIS
RIQUELME RIQUELME CLARA ALIC
RIVERA ALVAREZ PATRICIA DEL
RIVERA OPAZO LUISA DEL TRANSITO
RIVERA RETAMAL ANDRES
ROBLEDO SANTIAGO CECILIA A
ROJAS ALARCON PABLO DAVID
ROJAS HERNANDEZ AGNES
ROJAS SEPULVEDA FLOR E
ROMAN TOLEDO ANA MARIA
ROMERO HENRIQUEZ RODRIGO HERNAN
ROMERO SOTO MARGARITA INES
ROMERO TORRES MARIANA PILAR
RONCANCIO CASTRO YENY
RUBIO GOMEZ JUAN MANUEL
SALINAS VALENZUELA MARIA ALE
Fondo de Pensiones
Remuneración
Imponible
1.410.731
1.612.987
955.947
1.501.300
1.262.256
984.978
1.736.907
1.279.771
694.296
1.736.907
1.652.783
428.756
1.736.907
384.560
307.178
864.164
791.148
1.736.907
1.484.438
1.488.985
883.171
1.736.907
1.045.858
850.066
648.240
1.482.273
282.801
633.321
1.732.483
1.658.666
1.100.438
380.148
1.172.062
763.087
853.155
1.564.401
1.346.296
1.559.864
473.445
1.736.907
53.787
622.182
1.162.549
1.009.800
702.286
1.428.395
1.044.042
457.576
1.723.494
857.116
Cotización
Obligatoria
161.952
185.171
109.743
172.349
144.907
113.075
199.397
146.918
79.705
199.397
189.739
49.221
199.397
44.147
35.264
99.206
90.824
199.397
170.413
170.935
101.388
199.397
120.064
97.588
74.418
170.165
32.466
72.705
198.889
190.415
126.330
43.641
134.553
87.602
97.942
179.593
154.555
179.072
54.351
199.397
6.175
71.426
133.461
115.925
80.622
163.980
119.856
52.530
197.857
98.397
SIS
17.775
20.324
12.045
18.916
15.904
12.411
21.885
16.125
8.748
21.885
20.825
5.402
21.885
4.845
3.870
10.888
9.968
21.885
18.704
18.761
11.128
21.885
13.178
10.711
8.168
18.677
3.563
7.980
0
20.899
13.866
4.790
14.768
9.615
10.750
19.711
16.963
19.654
5.965
21.885
678
7.839
14.648
12.723
8.849
0
13.155
5.765
21.716
10.800
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
140.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30.000
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.000
0
0
0
0
Remuneración
Imponible
0
0
0
0
0
0
2.606.562
0
0
0
0
428.756
0
384.560
0
0
0
0
0
0
0
0
0
0
648.240
0
282.801
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
457.576
0
0
Cotización
Afiliado
0
0
0
0
0
0
15.639
0
0
0
0
2.573
0
2.307
0
0
0
0
0
0
0
0
0
0
3.889
0
1.697
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.745
0
0
Cotización
Empleador
0
0
0
0
0
0
62.557
0
0
0
0
10.290
0
9.229
0
0
0
0
0
0
0
0
0
0
15.558
0
6.787
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.982
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
01/06/2014
17/06/2014
Pago Electrónico
Número de Folio: 2001201406191041
28/07/2014
3:12 PM
AFP Cuprum
PreviRed.com
RUT
12.355.875-8
12.661.185-4
7.200.604-6
9.733.202-9
12.654.043-4
8.949.704-3
15.779.291-1
7.713.539-1
7.200.061-7
6.557.594-9
7.485.120-7
11.710.952-6
12.536.191-9
8.691.224-4
7.935.715-4
8.180.084-7
12.919.449-9
7.324.095-6
6.577.404-6
9.839.067-7
10.520.627-5
7.312.910-9
10.047.202-3
13.940.419-K
15.726.116-9
7.213.344-7
8.911.643-0
10.393.796-5
14.317.686-K
6.536.872-2
7.775.113-0
15.700.427-1
5.287.491-2
10.759.865-0
13.885.103-6
9.241.313-6
17.266.587-K
7.022.809-2
5.838.200-0
SANCHEZ MOLINA ALEJANDRA DEL
SANCHEZ PALMA CATHERINA BEATRIZ
SANTANDER ISLA MARIA CRISTIN
SANTIBANEZ QUIERO MARIA ISABEL
SEGOVIA VALDES TATIANA
SEGUY OPAZO JEANNETTE SUSANA
SEPULVEDA GONZALEZ PABLA ROBERTA
SERRANO COVARRUBIA PATRICIA
SOLIS ANES MARIA ANGELICA
SOTO PINO MARIA ANGELICA
STAGNARO TELLO MARIA AURELIA
STEGMAIER FERNANDEZ PAOLA LORENA
SUAZO NOVOA VANESSA A
TAPIA MUNOZ MARIA INES
TAPIA URIBE ROSSANA ELIZABETH
THOMPSON BRIONES PATRICIA IS
TOBAR CORONADO MARCELA
TORO REVECO JAIME RODOLFO
TRUJILLO GODOI ELIZABETH PAT
VALENZUELA AZOCAR LILIAN M
VALENZUELA RIVEROS LILIANA
VALLEJOS SALAS JUANITA CARMEN
VARGAS VASQUEZ GRACIELA DE L
VASQUEZ DURAN EVELYN ALEJANDRA
VASQUEZ FERNANDEZ PRISCILLA SOLANGE
VELASQUEZ VEAS PATRICIA OLIVIA DELC
VENEGAS BUSTAMANTE IRMA A
VENEGAS JEREZ JACQUELINE R
VERA CORTES PABLO MARIO
VERA VARGAS ANA CRISTINA
VERDUGO GOMEZ PAULINA ELVIRA
VIDAL ARELLANO ROMINA AURORA
VIDAL CORDERO GUSTAVO E
YANEZ LEYTON ANA VICTORIA
YANEZ YEBENES ALEJANDRO ANTONIO
YEVENES GONZALEZ SAMUEL
ZAGAL ZAPATA PIA
ZARATE FLORES YOLANDA DEL C
ZUNIGA MEZA ROSA ESTELA
TOTALES GENERALES
Fondo de Pensiones
Remuneración
Imponible
Cotización
Obligatoria
SIS
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
Remuneración
Imponible
Cotización
Afiliado
Cotización
Empleador
371.658
656.839
1.736.907
1.168.764
1.070.828
1.132.246
573.024
1.041.723
1.667.070
364.582
1.322.223
209.113
1.104.498
1.026.199
919.175
1.674.769
924.642
1.123.859
579.784
1.736.907
749.754
1.736.907
325.847
715.191
1.007.432
793.022
1.637.052
1.038.098
1.148.442
717.841
1.736.907
772.303
1.441.223
849.729
1.098.963
1.140.789
347.785
1.295.904
1.652.783
42.666
75.405
199.397
134.174
122.931
129.982
65.783
119.590
191.380
41.854
151.791
24.006
126.796
117.808
105.521
192.263
106.149
129.019
66.559
199.397
86.072
199.397
37.407
82.104
115.653
91.039
187.934
119.174
131.841
82.408
199.397
88.660
165.452
97.549
126.161
130.963
39.926
148.770
189.739
4.683
8.276
21.885
14.726
13.492
14.266
7.220
13.126
21.005
4.594
16.660
2.635
13.917
12.930
11.582
21.102
11.650
14.161
7.305
21.885
9.447
21.885
4.106
9.011
12.694
9.992
20.627
13.080
14.470
0
21.885
9.731
18.159
10.707
13.847
14.374
4.382
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
573.024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.098.963
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6.594
0
0
0
0
0
0
0
0
0
0
17.191
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26.375
0
0
0
0
258.597.326
29.686.973
3.074.158
315.000
0
280.671
24.393.252
126.603
582.760
Cod.
Fecha Inicio
Fecha
Término
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Número de Folio: 2002201406439625
AFP Habitat
8X3ZNa2X05 - gAmEWC3amK - CWUYhNXPN9 - 5M7ZTZNAU5 - m37WgT91m3 - 14a3WXPN51 - NH0YGUTAX6 - PN5NH0Y7A2 - TG3
Dirección
Comuna
Ciudad
OHIGGINS 840
SAN BERNARDO
SAN BERNARDO
12.681.295-7
NO
TIPO DE INGRESO
Periodo
Región
Código Actividad
801010
X
06/2014
Teléfono
5401800
2.439
Remuneraciones
del mes
RUT
70.925.500-2
Gratificaciones
Desde
FDO. PENSIONES
503
359.373.898
Retroactivo
Hasta
Ley 19553
Fecha Pago
28/07/2014
0
0
FONDO DE PENSIONES
359.373.898
74.329.445
FDO. CESANTIA
40.501.440
RESUMEN
COTIZACIONES
FONDO
DE
CESANTIA
4.420.733
Depósito Convenido
FONDO DE CESANTIA
0
Reajustes
0
Intereses
AFILIADO VOLUNTARIO
0 Costas Cobranza
Sub TOTAL A PAGAR FONDO DE PENSIONES AFP Habitat
45.479.793
Pago Electrónico
FONDO DE PENSIONES
Reajustes
Intereses
Costas Cobranza
TOTAL A PAGAR FONDO DE PENSIONES AFP Habitat
0
609.429
90.960
0
46.180.182
28/07/2014
3:12 PM
PreviRed.com
139
372.391
1.773.350
2.145.741
0
26.607
0
2.172.348
Pago Electrónico
Número de Folio: 2002201406439625
28/07/2014
3:12 PM
AFP Habitat
PreviRed.com
8X3ZNa2X05 - gAmEWC3amK - CWUYhNXPN9 - 5M7ZTZNAU5 - m37WgT91m3 - 14a3WXPN51 NH0YGUTAX6 - PN5NH0Y7A2 - TG3
RUT
11.630.358-2
13.758.138-8
14.564.765-7
7.624.284-4
9.745.973-8
16.752.198-3
8.820.984-2
14.376.876-7
10.211.033-1
9.877.623-0
12.068.961-4
8.741.650-K
13.433.387-1
15.082.370-6
7.443.694-3
11.270.247-4
12.355.873-1
15.399.375-0
10.214.792-8
15.447.612-1
6.987.818-0
7.833.379-0
15.727.527-5
14.146.159-1
11.270.074-9
11.841.269-9
13.862.195-2
13.666.454-9
8.058.165-3
15.495.992-0
9.900.182-8
13.224.041-8
16.285.635-9
11.108.440-8
13.167.611-5
9.600.920-8
9.377.159-1
10.702.962-1
10.647.297-1
7.969.881-4
12.040.135-1
11.270.930-4
17.006.967-6
16.088.093-7
9.345.077-9
8.348.868-9
10.330.523-3
7.984.331-8
17.463.793-8
12.476.751-2
ABALOS CHAVEZ MARCELO RICARDO
ACEITON CONTRERAS ELIZABETH
ACUNA FUENTES ELIZABETH
ADRIAZOLA ADRIAZOLA GLORIA SOLEDAD
ADRIAZOLA ADRIAZOLA XIMENA DEL PILAR
ADRIAZOLA SANDOVAL DIEGO IGNACIO
AEDO OCANA PATRICIA EUGENIA
AGUAYO CABELLO PATRICIA
AGUILEF VASQUEZ MARIA
AGUILERA DONOSO SILVIA A
ALARCON MALDONADO JESSICA
ALARCON SILVA IRIS M
ALARCON VELIZ MARITZA
ALCHAO ALCHAO JUAN JOSE
ALEGRIA NUNEZ DORIS LICIA DE
ALFARO CARRASCO VERONICA
ALIAGA ESTIBILL CARLOS FRANCISCO
ALVARADO GUZMAN YENNY DEL PILAR
ALVEAL DRAGO SANDRA PAOLA
ANDERSON CARMONA MELISSA ALEJANDRA
ANDRADE JARA IRENE
ARANCIBIA MORALES GLORIA ALE
ARANDA BERNALES MARCELA PATRICIA
ARANDA ROJAS SIMON
ARANEDA PINCHEIRA ALEJANDRA
ARANGUA AVILEZ ANGELICA PAULINA
ARATA ROMERO SANTIAGO SEBASTIAN
ARAUNA LAGOS KAREN VALENTINA
ARAVALES MUNOZ MIRIAM
ARAVENA CARDENAS FABIOLA
ARAYA CORNEJO ANDREA ALEJANDRA
ARCOS CORRAL MONICA CECILIA
ARDILES ZENTENOS NICOLE ALEJANDRA
ARENAS GONZALEZ MARCELA ALEJANDRA
ARGEL MARIN NOELIA
ARIAS CANIULLAN ROSA
ARIAS GARCIA JULIA BERTA
ARIAS PARADA CLAUDIA
ARIAS ZAMORA MILENKO ANTONIO
ARLEGUI OSORIO MARTA DEL C
ARRIAGADA ITURRA MARCIA LORENA
ARRIAZA CABEZA MARIA ELENA
ASTUDILLO MALDONADO TANIA
ATENAS ZAPATA PABLO ANDRES
AZUA CAMPOS GEORGINA DEL CARMEN
BADANI QUINONES OSCAR
BAEZ SANDOVAL FABIOLA J
BAEZA NEIRA LEONOR DEL C
BAHAMONDES ORTIZ SOLANGE BETSABE
BALBONTIN FUENTES CLAUDIA PAMELA
Fondo de Pensiones
Remuneración
Imponible
0
848.141
839.313
1.571.298
555.421
623.769
1.413.906
313.340
482.218
1.068.845
571.747
1.147.221
830.995
324.202
459.646
183.750
251.468
619.720
908.495
604.116
1.311.136
924.320
548.125
111.528
277.676
608.376
486.743
608.430
1.441.651
131.070
205.750
1.070.817
1.039.697
278.091
547.681
307.240
339.443
279.300
787.213
1.083.959
314.052
277.675
74.959
763.011
313.167
523.870
968.053
863.974
305.613
209.580
Cotización
Obligatoria
0
95.585
94.591
177.085
62.596
70.299
159.347
35.313
54.346
120.459
64.436
129.292
93.653
36.538
51.802
20.709
28.340
69.842
102.387
68.084
147.765
104.171
61.774
12.569
31.294
68.564
54.856
68.570
162.474
14.772
23.188
120.681
117.174
31.341
61.724
34.626
38.255
31.477
88.719
122.162
35.394
31.294
8.448
85.991
35.294
59.040
109.100
97.370
34.443
23.620
SIS
0
10.687
10.575
19.798
6.998
7.859
17.815
3.948
6.076
13.467
7.204
14.455
10.471
4.085
5.792
2.315
3.168
7.808
11.447
7.612
16.520
11.646
6.906
1.405
3.499
7.666
6.133
7.666
18.165
1.651
2.592
13.492
13.100
3.504
6.901
3.871
4.277
3.519
9.919
13.658
3.957
3.499
944
9.614
3.946
6.601
12.197
10.886
3.851
2.641
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
0
0
0
0
0
0
313.340
0
0
0
0
0
324.202
0
0
251.468
0
0
0
0
0
0
0
277.676
0
486.743
608.430
0
0
0
1.070.817
1.039.697
278.091
0
307.240
339.443
0
0
0
314.052
277.675
0
0
313.167
0
0
0
305.613
209.580
Cotización
Afiliado
0
0
0
0
0
0
0
1.880
0
0
0
0
0
1.945
0
0
0
0
0
0
0
0
0
0
1.666
0
2.920
3.651
0
0
0
6.425
6.238
1.669
0
0
2.037
0
0
0
1.884
1.666
0
0
1.879
0
0
0
1.834
1.257
Cotización
Empleador
0
0
0
0
0
0
0
7.520
0
0
0
0
0
7.781
0
0
7.544
0
0
0
0
0
0
0
6.664
0
11.682
14.602
0
0
0
25.700
24.953
6.674
0
2.458
8.147
0
0
0
7.537
6.664
0
0
7.516
0
0
0
7.335
5.030
Cod.
Fecha Inicio
Fecha
Término
4
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
01/06/2014
30/06/2014
01/06/2014
01/06/2014
17/06/2014
Pago Electrónico
Número de Folio: 2002201406439625
28/07/2014
3:12 PM
AFP Habitat
PreviRed.com
RUT
7.565.414-6
5.311.766-K
9.614.784-8
17.226.769-6
10.077.449-6
15.770.553-9
7.047.898-6
8.962.547-5
6.685.477-9
16.426.878-0
10.461.506-6
6.058.069-3
7.707.627-1
6.179.258-9
14.090.125-3
9.570.566-9
12.039.484-3
17.168.708-K
12.251.481-1
6.067.317-9
8.823.242-9
15.475.880-1
8.331.742-6
7.817.987-2
8.711.755-3
10.653.434-9
14.093.515-8
6.827.649-7
16.384.850-3
15.538.869-2
13.251.994-3
6.649.519-1
8.405.276-0
10.346.695-4
9.571.079-4
15.402.869-2
8.403.962-4
9.428.421-K
17.243.029-5
13.998.972-4
5.397.531-3
6.890.859-0
10.937.104-1
13.941.793-3
17.563.387-1
7.366.473-K
9.141.349-3
13.114.089-4
13.370.778-6
7.258.146-6
BALCAZAR FARIAS CECILIA DEL
BALLERINES RIVEROS MARCOS FELIPE
BARAHONA BELTRAN ORLANDO A
BARO QUINTANA TRACY
BARRA ESPERGUE MARIO LORENZO
BARRERA GAETE PAULA VALENTINA
BARRERA MEJIAS MARIA INES
BARRERA MUNOZ ADELA JESSIKA
BASCUNAN SILVA ANA LUISA
BELTRAN MORENO FRANCIA
BENAVENTE PARIS ALFONSO JOSE
BETTANCOURT BRITO ALEJANDRO EUGENIO
BIGNOTTI APOLLONIO AGNESE
BIGNOTTI APOLLONIO LIBERA
BUSTAMANTE AGUILERA RICARDO FRANCISCO
BUSTAMANTE SALAZAR SIRIA ALICIA
BUSTOS ALVAREZ NANCY EDITH
BUSTOS MENESES KARLA
BUSTOS MONTENEGRO CRISTIAN R
BUSTOS NAVARRO GUSTAVO PATRICIO
CABEZAS GONZALEZ CAROLINA Y
CABRERA GAC NATALIA PATRICIA
CABRERA NARANJO ELOISA SEGUNDA
CABRERA YURY PAMELA
CACERES MORO MARIA CECILIA
CACERES VALDEBENITO ANA CORINA
CACERES VALDEBENITO SUSANA PAMELA
CAIMANQUE COLLAO ISTRA LILIAN
CALDERON ALVAREZ FRANCIA
CALDERON RIQUELME CRISTIAN
CAMPOS BARRIOS ANA E
CAMPOS ECHEGOYEN WALDO RUBEN
CANDIA GONZALEZ CLARA ELENA
CANGA VASQUEZ ELVIRA DEL PILAR
CANTILLANA CONTARDO TITA L
CANTILLANA ROJAS JOHANA
CARDENAS MARIN PAMELA KATHERINE
CARILAO DIAZ NANCY CRISTINA
CARO SAN MARTIN KARLA
CARPETIER SANCHEZ FRANCIS PATRICIA
CARRASCO ZUNIGA FABIAN
CARTAGENA POZO JAIME CLEMENTE
CARVAJAL DUBO RUTH DEL CARMEN
CARVAJAL GUAJARDO ELIZABETH ANDREA
CARVAJAL MELLER PAUL
CASTILLO CORREA VERONICA DEL CARMEN
CASTILLO HERRERA JULIO CESAR
CASTILLO MELIPIL MARGOT DEL CARMEN
CASTRO GONZALEZ INGRID ELEN
CASTRO MORRIS MARTA JULIETA
Fondo de Pensiones
Remuneración
Imponible
384.440
326.151
1.159.419
915.881
1.040.806
669.411
308.927
359.269
472.842
692.352
1.373.263
310.340
509.550
1.736.907
789.925
212.825
723.607
517.380
989.451
1.535.761
1.604.714
1.343.252
319.178
642.935
1.175.208
345.872
940.080
820.186
652.985
365.750
771.907
1.736.907
1.736.907
870.784
878.653
695.467
1.088.675
645.448
536.951
601.032
256.030
314.052
609.916
566.940
294.000
249.775
1.031.802
876.118
1.166.746
294.229
Cotización
Obligatoria
43.326
36.757
130.667
103.220
117.299
75.443
34.816
40.490
53.289
78.028
154.767
34.975
57.426
195.749
89.025
23.985
81.551
58.309
111.511
173.080
180.851
151.385
35.971
72.459
132.446
38.980
105.947
92.435
73.591
41.220
86.994
195.749
195.749
98.137
99.024
78.379
122.694
72.742
60.514
67.736
28.855
35.394
68.738
63.894
33.134
28.150
116.284
98.738
131.492
33.160
SIS
4.844
4.110
14.609
11.540
13.114
8.435
3.892
4.527
5.958
8.724
17.303
3.910
6.420
0
9.953
2.682
9.117
6.519
12.467
19.351
20.219
16.925
4.022
8.101
14.808
4.358
11.845
10.334
8.228
4.608
9.726
21.885
21.885
10.972
11.071
8.763
13.717
8.133
6.766
7.573
0
3.957
7.685
7.143
3.704
3.147
13.001
11.039
14.701
3.707
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
20.000
0
0
0
0
0
50.000
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
0
0
0
0
0
308.927
0
0
0
0
310.340
0
0
0
0
0
0
0
0
0
1.343.252
319.178
0
0
0
0
0
0
365.750
0
0
0
0
0
0
1.088.675
0
0
0
256.030
314.052
0
0
0
0
0
876.118
0
0
Cotización
Afiliado
0
0
0
0
0
0
1.854
0
0
0
0
1.862
0
0
0
0
0
0
0
0
0
8.060
1.915
0
0
0
0
0
0
0
0
0
0
0
0
0
6.532
0
0
0
1.536
1.884
0
0
0
0
0
5.257
0
0
Cotización
Empleador
0
0
0
0
0
0
7.414
0
0
0
0
7.448
0
0
0
0
0
0
0
0
0
32.238
7.660
0
0
0
0
0
0
10.973
0
0
0
0
0
0
26.128
0
0
0
6.145
7.537
0
0
0
0
0
21.027
0
0
Cod.
Fecha Inicio
Fecha
Término
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
Número de Folio: 2002201406439625
28/07/2014
3:12 PM
AFP Habitat
PreviRed.com
RUT
10.974.767-K
12.901.598-5
11.660.316-0
13.337.924-K
7.124.909-3
12.585.928-3
6.076.944-3
7.593.601-K
16.208.733-9
6.038.892-K
15.929.833-7
15.398.849-8
13.677.284-8
10.979.190-3
8.670.587-7
11.980.049-8
12.141.308-6
12.393.423-7
6.286.650-0
6.476.666-K
8.627.979-7
11.886.346-1
12.356.952-0
6.860.818-K
13.442.373-0
6.033.345-9
14.428.537-9
8.306.050-6
12.467.597-9
6.589.041-0
8.821.846-9
10.555.023-5
12.737.565-8
15.830.686-7
13.265.874-9
7.137.125-5
16.514.770-7
16.878.155-5
13.064.159-8
7.939.448-3
6.253.797-3
12.030.497-6
17.228.088-9
15.326.413-9
9.679.348-0
9.098.201-K
8.115.010-9
9.093.498-8
8.541.287-6
8.007.566-9
CASTRO SALGADO VERONICA ANDREA
CAVADA HUALACAN CLAUDIA
CAVIERES CANALES JORGE LUIS
CAYUL MALLEO MONTSERRAT
CAZENAVE ALARCON RUTH ELENA
CEA NUNEZ ARACELY DEL ROSARIO
CELIS GONGORA LUIS ENRIQUE
CEPEDA PINO LILIANA LERIDA
CEPEDA RIQUELME MARIA ANDREA
CERDA AHUMADA ISABEL CRISTIN
CERPA ARMIJO ISIS REINOSO
CESPEDES ORTEGA PAMELA KARINA
CLAVEL OPAZO SUSANA ANDREA
COLIPAI CARES LIDIA RUTH
CONCHA ALARCON MARINA UBERLINDA
CONCHA MATTA ISABEL
CONTRERAS DIAZ ALICIA
CONTRERAS GARCES LILIAN SOLEDAD
CONTRERAS RODRIGUEZ FIDEL EDUARDO
CONTRERAS SOTO JOSE MIGUEL
CONTRERAS ZAMBRANO CARMEN VIOLETA
CORDERO ZUNIGA M VICTORIA
CORDOVA TAPIA LOIDA EUNICES
CORNEJO OLMEDO JUAN FERNANDO
CORRO CAMPOS GABRIEL
CORTES IBARRA ANA DE LAS MER
CORTEZ PARRAGUEZ CHRISTIAN
CORTEZ ROMERO VICTORIA ELIANA
CORVALAN CABEZAS URSULA
CURIN CURIN AGUSTINA PAULINA
CHACON DJEZAIR ANA ROSARIO
CHAVEZ PINO JUDITH ANDREA
CHEUQUELAF SANTANDER MARTA
DAMIANI ARIAS DAYNA ROSSANA
DELGADO AHUMADA SANDRA ISABEL
DEL RIO SALAS ESTER XIMENA
DEL VALLE LARA KAREN ELIZABETH
DIAZ ABARCA PAZ
DIAZ PAREDES NICOLAS ANTONIO
DOMIC NAVARRO JORGE ALFONSO
DOMINGUEZ QUEZADA JOSE REINALDO
DOMINGUEZ RIQUELME MYRIAM DEL CARMEN
DONOSO CRUZ RODRIGO
DOWNIE VALENZUELA JENNIFER CECILIA
DROGUETT TELLO MARISOL TERESA
DUARTE MIRANDA ANA
ESCOBAR RUIZ RUTH AURORA
ESPINOZA MERINO LEONARDO ANTONIO
FARFAN VILLALOBOS FELIPE ALFONSO
FIGUEROA INOSTROZA OLGA SARA
Fondo de Pensiones
Remuneración
Imponible
904.065
38.017
871.901
639.830
0
932.689
333.031
279.300
528.389
1.736.907
183.750
808.089
963.439
1.666.114
910.936
730.069
568.299
1.070.836
1.483.247
1.378.547
621.457
935.816
259.162
330.751
280.304
67.843
273.294
360.497
524.640
370.456
1.367.441
277.676
208.373
579.586
903.314
891.442
688.831
321.740
1.070.836
1.310.209
1.736.907
415.902
389.781
1.070.828
1.221.610
1.282.211
329.913
417.827
514.896
895.303
Cotización
Obligatoria
101.888
4.285
98.263
72.109
0
105.114
37.533
31.477
59.549
195.749
20.709
91.072
108.580
187.771
102.662
82.279
64.047
120.683
167.162
155.362
70.038
105.466
29.208
37.276
31.590
7.646
30.800
40.628
59.127
41.750
154.111
31.294
23.484
65.319
101.803
100.466
77.631
36.260
120.683
147.661
195.749
46.872
43.928
120.682
137.675
144.505
37.181
47.089
58.029
100.901
SIS
11.391
479
10.986
8.062
0
11.752
4.196
3.519
6.658
0
2.315
10.182
12.139
20.993
11.478
9.199
7.161
13.493
18.689
17.370
7.830
11.791
3.265
4.167
3.532
0
3.444
4.542
6.610
0
17.230
3.499
2.625
7.303
11.382
11.232
8.679
4.054
13.493
16.509
21.885
5.240
4.911
13.492
15.392
16.156
4.157
5.265
6.488
11.281
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23.310
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.000
0
0
0
0
20.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.000
0
0
0
0
Remuneración
Imponible
0
0
0
0
0
0
333.031
0
0
0
0
0
0
0
0
730.069
0
1.070.836
0
0
0
0
0
330.751
0
0
0
360.497
0
0
0
277.676
208.373
579.586
0
891.442
0
0
1.070.836
0
0
415.902
0
1.070.828
0
0
329.913
0
0
0
Cotización
Afiliado
0
0
0
0
0
0
1.998
0
0
0
0
0
0
0
0
0
0
6.425
0
0
0
0
0
1.985
0
0
0
0
0
0
0
0
1.250
3.478
0
5.349
0
0
6.425
0
0
2.495
0
6.425
0
0
1.979
0
0
0
Cotización
Empleador
0
0
0
0
0
0
7.993
0
0
0
0
0
0
0
0
21.902
0
25.700
0
0
0
0
0
7.938
0
0
0
2.884
0
0
0
8.330
5.001
13.910
0
21.395
0
0
25.700
0
0
9.982
0
25.700
0
0
7.918
0
0
0
Cod.
0
1
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
2
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
26/06/2014
01/06/2014
30/06/2014
01/06/2014
01/06/2014
13/06/2014
01/06/2014
10/06/2014
Pago Electrónico
Número de Folio: 2002201406439625
28/07/2014
3:12 PM
AFP Habitat
PreviRed.com
RUT
7.155.767-7
14.251.846-5
12.262.729-2
14.162.166-1
7.132.819-8
14.170.552-0
13.293.172-0
8.220.439-3
6.695.959-7
16.070.526-4
15.776.710-0
16.171.701-0
9.664.052-8
17.417.691-4
9.868.582-0
6.796.953-7
14.118.836-4
11.876.541-9
15.509.668-3
14.092.123-8
7.464.370-1
15.918.077-8
15.073.467-3
7.634.314-4
9.905.164-7
12.315.587-4
15.727.658-1
16.123.879-1
11.636.103-5
14.339.682-7
14.308.891-K
12.831.365-6
6.597.550-5
8.076.231-3
8.950.040-0
14.090.776-6
9.033.531-6
5.852.996-6
14.182.512-7
14.395.971-6
9.798.256-2
15.605.412-7
9.796.028-3
10.546.085-6
12.960.463-8
17.250.212-1
15.545.016-9
15.441.054-6
14.251.753-1
6.493.856-8
FIGUEROA VERGARA DANIEL E
FLORES MADRID ALICIA DEL C
FLORES NEIRA LINA MARCELA
FLORES SANDOVAL MANUEL JORGE
FORNEROD GARCIA RAQUEL DEL C
FUENTES CURA ANA MARIA
FUENTES MELLA ANGELA VALERIA
FUENTES MONTECINOS MARIA ELI
FUENTES ROJAS OCTAVIO JESUS
FUENTES ZUNIGA NATALI BETANIA
FUENZALIDA BUSTOS MARIA JOSE
FUMEY VERGARA ARTURO JAVIER
GALDAMES LEYTON JESSICA MARLENE
GALINDO CASTILLO MARCO
GALLARDO CASTRO ALBERTO SEGUNDO
GALLEGUILLOS PONCE ALEJANDRA
GARCIA DELANO DIEGO ALFONSO
GARRIDO ALARCON MARCO ANTONIO
GAVILAN SALGADO ROXANA ANGELICA
GODOY RIVERA ANGELA
GOMEZ CAMPOS MARIA ELENA
GONZALEZ BUSTOS DENISSE MARCELA
GONZALEZ CORDOVA PAOLA JOCELYN
GONZALEZ HERNANDEZ SILVANA LUISA
GONZALEZ NEIRA JOSE ARTURO
GONZALEZ RABELLO EMILIA ANDREA
GONZALEZ RAMIREZ PAULA
GONZALEZ SEPULVEDA JEANETTE
GREGORIO DE LAS HERAS GODOY GIOVANNA
ANGELINA
GUAJARDO BRAVO MAYRA SUSANA
GUARDA GALLARDO JACQUELINE
GUERRA GALLEGUILLOS GUSTAVO ALFREDO
GUERRA ROJAS SERGIO RICARDO
GUERRERO INOSTROZA NANCY MARLENE
GUERRERO PONCE AUDELINA INES
GUTIERREZ FERNANDEZ ANDREA CONSTANZA
GUTIERREZ MORIS GUILLERMINA DE LOS A
GUTIERREZ PAREDES JAIME FERN
GUZMAN CASTRO FERNANDO ANTONIO
GUZMAN QUINTERO MARIA PAZ
HARGREAVES SALAS MARIA PATRICIA
HENRIQUEZ AYANCAN SUSAN
HENRIQUEZ VASQUEZ GLORIA RUTH
HENRIQUEZ VERA ATALIBAR NEFTALI
HERNANDEZ HIDALGO CRISTIAN
HERNANDEZ LUEIZA DIANA
HERNANDEZ OYARZUN KARINA
HERRAZ CASTILLO DANIELA GRACE
HERRERA PENALBA XIMENA P
HERRERA SANCHEZ ILSE DE LAS MERCEDES
Fondo de Pensiones
Remuneración
Imponible
Cotización
Obligatoria
SIS
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
Remuneración
Imponible
Cotización
Afiliado
Cotización
Empleador
Cod.
359.310
1.373.389
821.185
574.924
1.444.702
416.196
1.408.792
1.471.763
682.604
758.632
716.963
765.871
1.142.447
327.662
681.852
829.157
503.144
176.027
699.513
1.700.000
637.469
1.026.305
1.363.220
297.193
800.000
301.853
1.159.109
1.028.376
713.848
40.494
154.781
92.548
64.794
162.818
46.905
158.771
165.868
76.929
85.498
80.802
86.314
128.754
36.928
76.845
93.446
56.704
19.838
78.835
191.590
71.843
115.665
153.635
33.494
90.160
34.019
130.632
115.898
80.451
4.527
17.305
10.347
7.244
18.203
5.244
17.751
18.544
8.601
9.559
9.034
9.650
14.395
4.129
8.591
10.447
6.340
2.218
8.814
21.420
8.032
12.931
17.177
3.745
10.080
3.803
14.605
12.958
8.994
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30.000
0
0
0
0
0
0
0
574.924
0
0
0
0
0
0
0
0
0
0
0
829.157
0
0
0
1.700.000
0
0
1.363.220
297.193
0
301.853
1.159.109
0
0
0
0
0
3.450
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8.179
1.783
0
1.811
6.955
0
0
0
0
0
13.798
0
0
0
0
0
0
0
0
0
0
0
6.633
0
0
0
51.000
0
0
32.717
7.133
0
7.244
27.819
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1.085.800
854.013
903.287
288.741
681.083
319.178
832.865
880.257
770.709
477.501
703.677
853.777
574.197
1.070.611
345.393
626.450
183.750
1.286.847
942.528
209.580
1.284.089
122.370
96.247
101.800
32.541
76.758
35.971
93.864
99.205
86.859
53.814
79.304
96.221
64.712
120.658
38.926
70.601
20.709
145.028
106.223
23.620
144.717
13.681
10.761
11.381
3.638
8.582
4.022
10.494
11.091
9.711
6.017
8.866
10.758
7.235
13.490
4.352
7.893
2.315
16.214
11.876
2.641
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.085.800
0
0
0
0
319.178
0
0
0
477.501
0
0
0
0
345.393
626.450
0
0
0
209.580
0
6.515
0
0
0
0
1.915
0
0
0
2.865
0
0
0
0
2.072
0
0
0
0
1.257
0
26.059
0
0
0
0
7.660
0
0
0
11.460
0
0
0
0
8.289
18.794
0
0
0
5.030
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
10/06/2014
01/06/2014
02/06/2014
Pago Electrónico
Número de Folio: 2002201406439625
28/07/2014
3:12 PM
AFP Habitat
PreviRed.com
RUT
8.532.450-0
10.046.070-K
12.355.671-2
6.467.916-3
7.984.329-6
6.254.761-8
16.121.726-3
14.534.864-1
14.093.168-3
12.586.382-5
9.394.818-1
7.594.173-0
13.554.437-K
10.179.724-4
10.067.096-8
11.863.815-8
11.841.424-1
13.621.180-3
7.518.893-5
9.404.802-8
9.880.431-5
8.960.887-2
15.344.867-1
12.287.694-2
13.051.279-8
13.349.084-1
14.340.219-3
8.043.484-7
9.572.096-K
6.636.279-5
11.151.970-6
10.243.086-7
16.029.286-5
15.546.347-3
12.645.508-9
14.143.596-5
14.651.611-4
14.198.040-8
17.837.798-1
9.787.005-5
8.917.120-2
13.252.300-2
9.402.957-0
10.231.054-3
14.419.756-9
16.570.789-3
9.788.413-7
17.168.368-8
8.858.198-9
10.049.791-3
HERRERA VALENZUELA FLORENCIA LAURA
HERRERA VERDUGO ROXANA
HUECHUQUEO GARATE GLENDY EUNICE
HUENUN NAVARRO GLORIA MARIAN
HUERTA ORELLANA CECILIA ALEJANDRA
IBACACHE LEON ROSA AMELIA
ICARTE TORO PAULA
ILLESCA PILQUIMAN CLAUDINA WEXY
INFANTE FLORES ITALO SEBASTIAN
INOSTROZA MELLA GABRIELA
INZUNZA ARRIAGADA MARISOL
JARA COFRE LILIANA DEL CARMEN
JARA CHAVEZ CAROLINA PAZ
JOFRE BOURGUET LUIS ALBERTO
JORQUERA CIFUENTES SANDRA
JORQUERA GONZALEZ PATRICIA DEL PILAR
LABRA CANDIA JUAN MARCELO
LABRIN CONSTANZO VIVIANA JEANETTE
LAGOMARSINO BARRIENTOS ALBA
LAGOS SALDIAS VERONICA DEL CARMEN
LEDEZMA VENEGAS ALICIA I
LETELIER CONTADOR CECILIA X
LEWIN CORNEJO MARCELO IGNACIO
LEYTON ESPINOZA SANDRA GEMITA
LIZANA GONZALEZ HECTOR F
LIZANA RIVERA CAROLINA
LOPEZ BUSTOS FABIOLA SARA
LOPEZ GUTIERREZ VIVIANA C
LOPEZ SALAZAR EUGENIA DE LAS
MAC FARLANE DUART MARCELA HERMINIA
MALDONADO CIFUENTES DANIEL ANTONIO
MANCILLA GONZALEZ BERNARDA PATRICIA
MANCILLA NUNEZ MYRIAM
MANCILLA TAPIA EVELYN
MANRIQUEZ PETITE MORAIMA ANDREA
MANZANO HERNAEZ PAULA A
MAQUERA BUTRON RUBEN
MARAMBIO CARMONA DANIELA
MARDONES ORREGO PAMELA
MARIN CASTRO NATALIA DEL CARMEN
MARQUEZ NORAMBUENA OLGA DEL
MARTIN ANTUNEZ EVELYN
MARTINEZ HERNANDEZ ANGELICA ISMENIA
MARTINEZ SEMIR LUZ MARIA
MARTINEZ SEPULVEDA CECILIA
MASIAS GONZALEZ CAMILA ANDREA
MATAMALA MUNOZ JUAN CARLOS
MATAMALA RIOS CESAR SALOMON
MATURANA URZUA ANA MARCELA
MAUREIRA GONZALEZ C ARLOS
Fondo de Pensiones
Remuneración
Imponible
1.147.255
1.658.693
664.095
1.184.696
1.054.662
1.001.858
1.113.314
319.322
0
205.750
256.030
14.606
334.317
1.246.146
558.933
1.070.857
471.237
1.285.738
1.736.907
323.499
778.280
1.332.712
1.070.816
588.497
174.419
689.282
314.902
1.272.898
0
1.665.094
374.203
648.841
250.355
27.310
665.019
682.173
809.495
464.415
319.076
324.303
1.582.254
773.658
577.110
817.872
303.801
274.333
399.826
51.254
385.971
424.786
Cotización
Obligatoria
129.296
186.935
74.844
133.515
118.860
112.909
125.470
35.988
0
23.188
28.855
1.646
37.678
140.441
62.992
120.686
53.108
144.903
195.749
36.458
87.712
150.197
120.681
66.324
19.657
77.682
35.489
143.456
0
187.656
42.173
73.124
28.215
3.078
74.948
76.881
91.230
52.340
35.960
36.549
178.320
87.191
65.040
92.174
34.238
30.917
45.060
5.776
43.499
47.873
SIS
14.455
20.900
8.368
14.927
13.289
12.623
14.028
4.023
0
2.592
3.226
184
4.212
15.701
7.043
13.493
5.938
16.200
21.885
4.076
9.806
16.792
13.492
7.415
2.198
8.685
3.968
16.039
0
20.980
4.715
8.175
3.154
344
8.379
8.595
10.200
5.852
4.020
4.086
19.936
9.748
7.272
10.305
3.828
3.457
5.038
646
4.863
5.352
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
0
0
0
0
0
1.113.314
319.322
0
205.750
256.030
14.606
334.317
0
0
1.070.857
0
1.285.738
0
0
0
0
1.070.816
0
0
0
0
0
0
0
374.203
0
250.355
0
0
0
0
0
0
324.303
0
0
0
817.872
303.801
274.333
399.826
0
385.971
0
Cotización
Afiliado
0
0
0
0
0
0
6.680
0
0
0
1.536
88
2.006
0
0
6.425
0
7.714
0
0
0
0
6.425
0
0
0
0
0
0
0
2.245
0
0
0
0
0
0
0
0
1.946
0
0
0
0
1.823
0
2.399
0
0
0
Cotización
Empleador
0
0
0
0
0
0
26.720
9.580
0
6.173
6.145
351
8.024
0
0
25.701
0
30.858
0
0
0
0
25.700
0
0
0
0
0
0
0
8.981
0
7.511
0
0
0
0
0
0
7.783
0
0
0
24.536
7.291
8.230
9.596
0
3.088
0
Cod.
0
0
0
0
0
0
0
0
4
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
2
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
1
Fecha Inicio
Fecha
Término
01/06/2014
30/06/2014
26/06/2014
30/06/2014
01/06/2014
30/06/2014
02/06/2014
16/06/2014
25/06/2014
01/06/2014
Pago Electrónico
Número de Folio: 2002201406439625
28/07/2014
3:12 PM
AFP Habitat
PreviRed.com
RUT
16.603.401-9
7.743.454-2
15.620.065-4
9.744.036-0
14.620.322-1
9.451.552-1
9.895.811-8
10.720.108-4
16.471.638-4
9.613.461-4
7.421.505-K
5.370.128-0
13.550.055-0
9.796.263-4
16.877.690-K
4.651.170-0
12.830.726-5
8.098.289-5
12.631.170-2
14.396.300-4
12.355.135-4
6.341.862-5
9.908.187-2
9.087.073-4
14.251.184-3
7.368.195-2
6.219.132-5
8.192.944-0
8.585.174-8
12.355.287-3
9.582.111-1
8.414.736-2
9.490.611-3
15.398.808-0
7.090.588-4
10.859.502-7
13.554.617-8
14.276.846-1
15.144.744-9
15.539.790-K
10.044.016-4
13.943.402-1
6.206.843-4
6.634.748-6
12.273.683-0
13.094.984-3
14.340.707-1
7.478.747-9
9.032.748-8
7.164.269-0
MEDEL VERGARA MARCELA ALEJANDRA
MEJIAS BUSTOS MARINA E
MELLA SAPIAIN TABATHA
MENA CASTANON MYRIAM
MENDEZ PEREZ JEREMIS
MENDOZA JARPA CARMEN C
MERNEZ GUISANDE IRIS
MEZA PAILLAPE PATRICIA LUZ
MILLAS FLORES NATALIA ANDREA
MIRANDA LEON PATRICIA MARGAR
MIRANDA LEYTON RICARDO MANUEL
MIRANDA SANDOVAL MISAEL
MOLINA CELEDON GUISELLA AURORA
MOLINA CELIS DIGNA ELIANA
MOLINA RAMIREZ ANGELA
MOLINA REYES DANIEL
MOLINA SALINAS HILDA DEL C
MONDACA CABELLO VILMA PETRON
MONTECINOS SANTA CRUZ PAOLA ANDREA
MONTENEGRO VALLEJO CLAUDIA ALEJANDRA
MONTERO MUNOZ HECTOR RAFAEL
MORA CANTIZANO MARIA DEL CARMEN
MORALES BENAVIDES PATRICIA M
MORALES CASTRO BEATRIZ DEL C
MORALES DROGUET CRISTINA SOLEDAD
MORALES GONZALEZ BRUNILDA V
MORALES GUEVARA FRANCISCO ALBERTO
MORALES RIVERA PROSPERINA DEL T
MORALES SALA MARCIA LIDIA
MORALES SALGADO NOELIA LORETO
MORENO DONOSO ROSA PILAR
MORENO VALENZUELA GABRIELA
MOYA BENAVIDES LUZ MARIA
MOYA LEIVA RODRIGO
MUNDACA CARVAJAL MARIA HORTENSIA
MUNOZ HERRERA MIRIAM VERONICA
MUNOZ MORALES ALEJANDRA PAZ
MUNOZ OSSES ROMANNY EDITH
MUNOZ PULGAR PAULINA CECILIA
MUNOZ VALDEBENITO LORENA
NAVARRETE DROGUETT PAULA A
NEGRETE OLIVA GIOVANNA
NEIRA ITURRA ARTHAGNAN GARRICK
NOELKE JEREZ ERIKA
NUNEZ MUNOZ MARGARITA DEL PILAR
NUNEZ VASQUEZ PATRICIO ANTONIO
OHBERG MAUREIRA CAROL C
OJEDA OSORIO MARIA VICTORIA
OLATE CONEJEROS OLGA LIDIA
OLATE MELO NELSON ROBERTO
Fondo de Pensiones
Remuneración
Imponible
699.496
636.856
680.159
209.580
318.768
275.036
100.359
265.685
563.660
366.077
1.457.843
1.298.621
0
279.300
213.201
389.979
466.736
1.306.336
330.000
261.261
462.033
507.822
1.085.132
825.405
493.975
1.736.907
302.752
329.428
1.736.907
339.619
668.807
925.316
339.517
570.315
579.961
823.601
0
735.801
28.003
680.160
805.087
525.955
766.856
676.536
305.613
314.052
1.064.591
929.579
773.871
129.177
Cotización
Obligatoria
78.833
71.774
76.654
23.620
35.925
30.997
11.310
29.943
63.524
41.257
164.299
146.355
0
31.477
24.028
43.951
52.601
147.224
37.191
29.444
52.071
57.232
122.294
93.023
55.671
195.749
34.120
37.127
195.749
38.275
75.375
104.283
38.264
64.275
65.362
92.820
0
82.925
3.156
76.654
90.733
59.275
86.425
76.246
34.443
35.394
119.979
104.764
87.215
14.558
SIS
8.814
8.024
8.570
2.641
4.016
3.465
1.265
3.348
7.102
4.613
18.369
16.363
0
3.519
2.686
0
5.881
16.460
4.158
3.292
5.822
6.399
13.673
10.400
6.224
21.885
3.815
4.151
21.885
4.279
8.427
11.659
4.278
7.186
7.308
10.377
0
9.271
353
8.570
10.144
6.627
0
8.524
3.851
3.957
13.414
11.713
9.751
1.628
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23.310
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
0
0
209.580
318.768
0
0
265.685
0
366.077
0
0
0
0
213.201
389.979
0
0
0
261.261
462.033
507.822
0
0
0
0
0
329.428
0
339.619
0
0
339.517
0
0
0
0
0
0
0
0
0
0
0
305.613
314.052
0
0
0
0
Cotización
Afiliado
0
0
0
1.257
1.913
0
0
1.594
0
2.196
0
0
0
0
0
2.340
0
0
0
1.568
2.772
3.047
0
0
0
0
0
1.977
0
2.038
0
0
2.037
0
0
0
0
0
0
0
0
0
0
0
1.834
1.884
0
0
0
0
Cotización
Empleador
0
0
0
5.030
7.650
0
0
6.376
0
8.786
0
0
0
0
6.396
9.359
0
0
0
6.270
11.089
12.188
0
0
0
0
0
7.906
0
8.151
0
0
8.148
0
0
0
0
0
0
0
0
0
0
0
7.335
7.537
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
4
0
0
1
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
01/06/2014
01/06/2014
01/06/2014
30/06/2014
01/06/2014
01/06/2014
05/06/2014
Pago Electrónico
Número de Folio: 2002201406439625
28/07/2014
3:12 PM
AFP Habitat
PreviRed.com
RUT
7.695.240-K
14.191.067-1
12.164.294-8
16.642.702-9
12.906.448-K
9.033.803-K
10.058.514-6
8.384.007-2
11.878.423-5
7.604.871-1
9.001.047-6
7.125.676-6
9.399.994-0
9.187.515-2
10.313.103-0
10.313.095-6
14.277.066-0
10.970.216-1
9.092.363-3
9.806.095-2
10.438.180-4
5.553.279-6
6.876.677-K
15.434.921-9
8.952.014-2
10.436.086-6
16.415.608-7
8.346.621-9
11.525.494-4
10.545.811-8
8.076.213-5
9.016.209-8
6.535.616-3
11.484.060-2
15.366.863-9
17.167.040-3
15.399.011-5
9.706.198-K
8.499.454-5
14.339.130-2
13.392.177-K
12.454.691-5
9.868.375-5
10.125.520-4
11.884.148-4
6.869.212-1
5.129.082-8
6.831.636-7
16.191.206-9
13.935.206-8
OLAVARRIA CEBALLOS NORMA DEL CARMEN
OLEA DURAN ROMINA
OLIVOS FIGUEROA ELSA RAQUEL
OLMEDO VERGARA FRANCISCO J
OLMOS FERNANDEZ CARMEN GLORIA
OPAZO LEON GRECIA DEL CARMEN
ORDENES GONZALEZ SUSANA PAMELA
ORELLANA GUTIERREZ ANA ROSA
ORELLANA GUZMAN YOICE TATIANA
ORTEGA MARTINEZ AMELIA MARIA
OSES NUNEZ VERONICA INES
OSORIO VIDAL NANCY ALEJANDRI
OTAROLA MOLINA MIRTHA G
OTAROLA MOLINA NORMA EDINIA
OVALLE ROBLES CLAUDIA MERCEDES
OVALLE ROBLES ERIKA DEL C
OYARCE PEREZ GELDA GEMA
PACHECO CONCHA VERONICA MARG
PALACIOS PINA CLAUDIO IVAN
PALMA CRUCES IVONNE DEL CARM
PALMA CRUCES JORGE SENEN
PALMA MALDONADO JUAN F
PALMA MUNOZ RUBLIN
PALMA VERDUGO GUILLERMO
PALOMO MORENO NOEMI ESTER
PARDO JIMENEZ ANGELICA Y
PAREDES ALTAMIRANO JOHANNA
PARRA AGUILERA INES DEL C
PASMINO GONZALEZ PAMELA
PENA ARIAS MARCO AURELIO
PENA BUSTAMANTE JUANA
PENA FARIAS JULIO ROBERTO
PENALOZA DIAZ JOSE FRANCISCO
PENALOZA RAMIREZ MARCELA IVETTE
PERALTA BOSQUES ELVIRA DEL CARMEN
PERALTA ISLA GUILLERMO
PEREZ JIMENEZ CRISTINA
PEREZ ROJAS MARCO ANTONIO
PEREZ SAMAME IVES BERTA
PEREZ STUARDO GLORIA ANDREA
PERRET PORMA XIMENA ANDREA
PINEDA CADIZ HECTOR DANIEL
PINEDA LAFUENTE PATRICIA A
PINILLA GONZALEZ LEONOR
PIZARRO CATALAN MABEL ANDREA
PIZARRO VALENZUELA CECILIA D
PLATONI MORALES JOSE IGNACIO
PLAZA AVILA RICARDO A
POBLETE ALBORNOZ KAREN ANGELINA
PONCE CONTRERAS JOCELYN ANDREA
Fondo de Pensiones
Remuneración
Imponible
357.949
545.985
723.722
543.987
256.030
661.875
890.986
1.665.483
1.231.554
1.391.552
909.843
1.434.546
771.958
762.621
1.425.834
1.303.311
498.876
366.077
805.924
1.211.414
1.072.394
978.779
310.340
1.002.380
642.634
1.106.827
584.890
486.178
220.500
401.934
312.204
337.475
440.551
1.104.997
646.213
370.896
738.599
750.451
1.265.720
702.645
600.542
892.501
756.516
830.683
629.084
1.436.550
1.227.874
1.253.621
640.563
367.500
Cotización
Obligatoria
40.341
61.533
81.563
61.307
28.855
74.593
100.414
187.700
138.796
156.828
102.539
161.673
87.000
85.947
160.691
146.883
56.223
41.257
90.828
136.526
120.859
110.308
34.975
112.968
72.425
124.739
65.917
54.792
24.850
45.298
35.185
38.033
49.650
124.533
72.828
41.800
83.240
84.576
142.647
79.188
67.681
100.585
85.259
93.618
70.898
161.899
138.381
141.283
72.191
41.417
SIS
4.510
6.879
9.119
6.854
3.226
8.340
11.226
20.985
15.518
17.534
11.464
18.075
9.727
9.609
17.966
16.422
6.286
4.613
10.155
15.264
13.512
12.333
3.910
12.630
8.097
13.946
7.370
6.126
2.778
5.064
3.934
4.252
5.551
13.923
8.142
4.673
9.306
9.456
15.948
8.853
7.567
11.246
9.532
10.467
7.926
18.101
15.471
15.796
8.071
4.631
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
0
0
0
256.030
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.072.394
0
310.340
0
0
0
0
0
0
401.934
312.204
337.475
0
0
646.213
0
0
0
0
0
0
0
0
0
0
0
0
0
0
367.500
Cotización
Afiliado
0
0
0
0
1.536
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6.434
0
0
0
0
0
0
0
0
2.412
1.873
2.025
0
0
3.877
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.205
Cotización
Empleador
0
0
0
0
6.145
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25.737
0
2.483
0
0
0
0
0
0
9.646
7.493
8.099
0
0
15.509
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8.820
Cod.
Fecha Inicio
Fecha
Término
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
Número de Folio: 2002201406439625
28/07/2014
3:12 PM
AFP Habitat
PreviRed.com
RUT
16.115.165-3
12.500.387-7
16.428.389-5
5.800.492-8
8.869.349-3
8.224.425-5
13.483.639-3
7.800.095-3
12.355.469-8
14.089.968-2
11.030.546-K
16.620.166-7
15.619.361-5
9.320.052-7
17.566.207-3
15.918.481-1
12.123.470-K
13.678.391-2
10.421.881-4
14.614.104-8
13.370.433-7
9.992.890-5
13.554.316-0
13.717.053-1
14.626.734-3
17.690.688-K
13.286.729-1
12.268.058-4
11.881.136-4
15.395.901-3
11.405.700-2
7.001.322-3
8.838.426-1
8.838.459-8
15.743.407-1
11.270.045-5
8.134.444-2
10.281.809-1
8.309.321-8
16.355.402-K
14.092.781-3
7.054.969-7
13.050.360-8
10.942.899-K
15.284.962-1
11.097.480-9
7.529.089-6
10.147.053-9
9.673.249-K
10.768.458-1
PRADENAS MORE JOSE FELIPE
PRADO CANDIA ELIZABETH
PUEBLA GALLEGOS IGNACIO ANDRES
PUENTES GONZALEZ GONZALO CATALINO
PUENTES NAVARRETE CESAR A
PULGAR DROGUETT JUAN CARLOS
QUEZADA BARRA JULIO ESTEBAN
QUEZADA MENARES ORIANA CECILIA
QUEZADA PINTO BLANCA PAOLA
QUEZADA PINTO JENIFFER ANDREA
QUINCHAVIL FUENTES PATRICIA DEL CARMEN
QUINTANA LOPEZ MEDALY
QUINTANILLA HERNANDEZ CONSTANZA VERONICA
RAMIREZ ESCOBAR TERESA DE JESUS
RAMIREZ SOTO MARCELO
RAU ROJAS KAREN
RELDO SILVA MARIO ANTONIO
RETAMAL ESPINOZA ALICIA EVA
RETAMAL HERRERA ROXANA DEL CARMEN
REYES MIRANDA EDITH
REYES ROJAS SOLEDAD MARCELA
REYES VARGAS CECILIA ISABEL
REYES VILLELA CRISTIAN RENE
RIOS GATICA JONATHAN ANTONIO
RIOS REYES ANTONIO CARMELO
RIQUELME GALLARDO YESSENIA FERNANDA
RIQUELME HERRERA MARCELA ANDREA
RIQUELME PLAZA JUAN PEDRO
RIQUELME SALAZAR VICTORIA ELISA
RIQUELME VARGAS BENITA SILVANA
RIVAS ESCOBAR MARCELA ANTONIETA
RIVERA FUENTEALBA DORIS ELIS
RIVEROS CANALES ANDREA DE L
RIVEROS CANALES TAMARA SOLEDAD
RIVEROS DONOSO GIOVANNA
RIVEROS JIMENEZ ROSA
ROBLES ANSELME MARIA INES
ROCHA PEREZ RODRIGO MIGUEL
ROCHA RUIZ JORGE HERNAN
ROCHA SALAZAR PALOMA
RODRIGUEZ ARAYA ERNA
RODRIGUEZ LAGOS CARLOS DAVID
RODRIGUEZ ROJAS CARLOS GUILLERMO
RODRIGUEZ TERAN ANA MARIA
ROGEL DIAZ EVELYN SOLANGE
ROJAS ALDUNATE ANA
ROJAS ARANEDA MARIA AMANDA
ROJAS CARRASCO PAOLA ROSANNA
ROJAS FLORES SUSANA DEL CARMEN
ROJAS FUENTES SANDRA
Fondo de Pensiones
Remuneración
Imponible
1.022.150
710.759
633.342
473.455
584.935
1.238.281
711.263
1.736.907
680.160
778.773
906.619
681.091
1.070.817
827.341
102.996
1.297.480
303.801
1.070.817
945.959
666.881
1.024.728
620.287
223.738
626.752
314.052
302.767
1.608.915
1.262.673
832.766
303.801
721.797
1.191.970
1.184.578
1.021.948
584.890
209.580
814.655
1.107.131
388.032
1.229.116
419.295
1.425.350
404.926
1.080.742
541.358
11.649
891.925
778.076
258.251
283.765
Cotización
Obligatoria
115.196
80.103
71.378
53.358
65.922
139.554
80.159
195.749
76.654
87.768
102.176
76.759
120.681
93.241
11.608
146.226
34.238
120.681
106.610
75.157
115.487
69.906
25.215
70.635
35.394
34.122
181.325
142.303
93.853
34.238
81.347
134.335
133.502
115.174
65.917
23.620
91.812
124.774
43.731
138.521
47.255
160.637
45.635
121.800
61.011
1.313
100.520
87.689
29.105
31.980
SIS
12.879
8.956
7.980
0
7.370
15.602
8.962
21.885
8.570
9.813
11.423
8.582
13.492
10.424
1.298
16.348
3.828
13.492
11.919
8.403
12.912
7.816
2.819
7.897
3.957
3.815
20.272
15.910
10.493
3.828
9.095
15.019
14.926
12.877
7.370
2.641
10.265
13.950
4.889
15.487
5.283
17.959
5.102
13.617
6.821
147
11.238
9.804
3.254
3.575
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
20.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21.000
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
1.022.150
0
0
473.455
0
0
0
0
0
0
0
0
1.070.817
0
0
0
303.801
1.070.817
0
0
0
0
0
0
314.052
302.767
0
0
0
303.801
0
0
0
0
0
209.580
0
0
388.032
0
0
0
0
1.080.742
0
0
0
0
0
283.765
Cotización
Afiliado
6.133
0
0
2.841
0
0
0
0
0
0
0
0
6.425
0
0
0
1.823
6.425
0
0
0
0
0
0
1.884
1.817
0
0
0
1.823
0
0
0
0
0
1.257
0
0
2.328
0
0
0
0
6.484
0
0
0
0
0
0
Cotización
Empleador
24.532
0
0
11.363
0
0
0
0
0
0
0
0
25.700
0
0
0
7.291
25.700
0
0
0
0
0
0
7.537
7.266
0
0
0
7.291
0
0
0
0
0
5.030
0
0
9.313
0
0
0
0
25.938
0
0
0
0
0
8.513
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
Fecha Inicio
Fecha
Término
17/06/2014
01/06/2014
01/06/2014
02/06/2014
Pago Electrónico
Número de Folio: 2002201406439625
28/07/2014
3:12 PM
AFP Habitat
PreviRed.com
RUT
14.184.173-4
14.140.643-4
14.090.915-7
13.190.226-3
13.460.965-6
5.946.657-7
16.653.373-2
14.139.292-1
10.065.308-7
17.110.089-5
14.198.614-7
7.018.619-5
12.630.358-0
9.784.800-9
14.250.556-8
6.670.499-8
16.656.619-3
8.567.037-9
12.175.291-3
9.576.357-K
12.236.500-K
15.642.590-7
8.826.053-8
11.318.599-6
8.162.079-2
9.641.521-4
13.942.875-7
7.558.269-2
15.888.510-7
10.705.608-4
7.534.438-4
10.465.272-7
14.187.980-4
10.369.442-6
9.840.720-0
9.326.068-6
11.693.873-1
16.356.087-9
6.928.472-8
5.898.430-2
10.105.101-3
18.301.035-2
12.586.822-3
13.554.177-K
8.344.134-8
6.647.264-7
11.695.497-4
15.957.616-7
7.192.333-9
9.470.224-0
ROJAS MORAN RICARDO ALFONSO
ROJAS PETIT BREUILH DANIELLA ANDREA
ROJAS SALAZAR GLENDA
ROJAS SOTO ZELIDETTE YADIRA
ROJAS VALENZUELA BARBARA
ROJEL ALVEAR MARTIN ORLANDO
ROMO CATALAN MARIA PAZ
ROSALES ROJAS JOSELIN ANDREA
RUBIO REYES OLIVIA ESTER
RUSSELL VALLEJOS LINDA EVELIN
RUZ GONZALEZ MARCIA
RUZ YANEZ ISABEL MARGARIT
SAAVEDRA FERNANDEZ JUAN P
SAAVEDRA FUENTES JESSICA LASTENIA
SAEZ GAJARDO MANUEL JESUS
SALAZAR GONZALEZ FRANCISCO
SALAZAR HERNANDEZ LEONARDO
SANCHEZ MEZA LILI ALEJANDRA
SANCHEZ MOYA CARLOS MANUEL
SANCHEZ QUINTANILLA ALEJANDRINA DEL C
SANDOVAL FERNANDEZ MARCELO RODRIGO
SANDOVAL ORTEGA ANTONIO
SANHUEZA BRIONES MARIA SOLEDAD
SANTELICES ALARCON CLAUDIA
SANTIBANEZ PONCE LEONORA
SAN MARTIN MORAGA LEONOR DEL
SAN MARTIN VILLAR ERICK
SAZO PEREZ HECTOR HUGO
SEGUEL SANDOVAL ROXANA IRENE
SEGUEL VALENZUELA PATRICIA A
SEGURA SEPULVEDA CLARA JUDIT
SEPULVEDA CUEVAS ELIANA CLARISA
SEQUEIDA CEBALLOS JOHANNA ELIZABETH
SIERRA OLGUIN ISABEL CLORINDA
SILVA AGUIRRE MARIBEL ALEJANDRA
SILVA GAJARDO HUGO DANIEL
SILVA MUNOZ ANA LUISA
SILVA PASTEN DANIELA ANDREA
SOLAR AREL JUANA MARIA
SOLIS VERGARA RAMON ERNESTO
SOTO CATALAN LILIANA DEL TRANSITO
SOTO QUINONES MIGUEL MAXIMILIANO
SOTO SOTELO CARMEN GLORIA
SOUSSA PASCHCUAN CRISTIAN MAURICIO
STEINER CANEO ARNOLDO MIGUE
SWANECK PELLEGRINI SHELLEY K
TAPIA MARTINEZ DANIEL
TAPIA PENA MARIA ISABEL
TECAY ARENAS JOSE DANIEL
TOBAR ALMACEGUI MARISELA DEL
Fondo de Pensiones
Remuneración
Imponible
1.251.000
0
175.886
653.450
318.884
1.439.785
1.081.410
277.676
787.578
251.468
238.849
1.426.430
622.226
621.457
662.609
982.847
481.756
1.252.650
463.704
301.853
1.070.810
503.782
329.428
255.424
1.084.152
924.120
486.990
1.268.851
724.349
303.619
1.254.100
403.602
251.468
816.663
1.305.407
414.411
308.927
531.017
975.279
332.042
1.526.911
754.385
476.457
810.000
738.394
1.048.428
277.675
761.342
272.003
983.553
Cotización
Obligatoria
140.988
0
19.822
73.644
35.938
162.264
121.875
31.294
88.760
28.340
26.918
160.759
70.125
70.038
74.676
110.767
54.294
141.174
52.259
34.019
120.680
56.776
37.127
28.786
122.184
104.148
54.884
143.000
81.634
34.218
141.337
45.486
28.340
92.038
147.119
46.704
34.816
59.846
109.914
37.421
172.083
85.019
53.697
91.287
83.217
118.158
31.294
85.803
30.655
110.846
SIS
15.763
0
2.216
8.233
4.018
0
13.626
3.499
9.923
3.168
3.009
17.973
7.840
7.830
8.349
12.384
6.070
15.783
5.843
3.803
13.492
6.348
4.151
3.218
13.660
11.644
6.136
15.988
9.127
3.826
15.802
5.085
3.168
10.290
16.448
5.222
3.892
6.691
12.289
4.184
19.239
9.505
6.003
10.206
9.304
13.210
3.499
9.593
3.427
12.393
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150.000
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.000
0
0
0
0
0
0
0
2.000
0
0
6.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
1.251.000
0
0
0
318.884
0
0
277.676
0
0
238.849
0
0
0
0
0
0
0
463.704
301.853
1.070.810
0
329.428
255.424
0
924.120
0
0
0
0
0
0
0
0
0
414.411
308.927
531.017
0
0
0
0
0
810.000
738.394
0
277.675
761.342
0
0
Cotización
Afiliado
7.506
0
0
0
0
0
0
0
0
0
1.433
0
0
0
0
0
0
0
2.782
1.811
6.425
0
1.977
0
0
0
0
0
0
0
0
0
0
0
0
2.486
1.854
3.186
0
0
0
0
0
4.860
4.430
0
0
0
0
0
Cotización
Empleador
30.024
0
0
0
9.567
0
0
8.330
0
0
5.732
0
0
0
0
0
0
0
11.129
7.244
25.699
0
7.906
7.663
0
7.393
0
0
0
0
0
0
0
0
0
9.946
7.414
12.744
0
0
0
0
0
19.440
17.721
0
8.330
22.840
0
0
Cod.
0
4
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
01/06/2014
30/06/2014
01/06/2014
Pago Electrónico
Número de Folio: 2002201406439625
28/07/2014
3:12 PM
AFP Habitat
PreviRed.com
RUT
16.278.528-1
13.307.311-6
7.257.436-2
14.191.256-9
15.509.750-7
14.395.608-3
16.266.849-8
14.157.006-4
17.905.373-K
15.407.697-2
15.383.518-7
14.006.497-1
10.885.591-6
14.092.641-8
9.211.913-0
14.319.316-0
5.964.215-4
13.949.195-5
11.192.265-9
16.496.787-5
14.177.388-7
6.593.911-8
6.796.956-1
16.128.200-6
5.577.579-6
15.621.954-1
9.877.671-0
7.618.452-6
12.037.288-2
15.621.952-5
11.524.769-7
17.375.996-7
15.564.688-8
17.402.996-2
15.398.131-0
7.659.186-5
9.733.060-3
9.966.670-6
13.260.746-K
14.144.190-6
11.524.337-3
14.383.169-8
10.016.818-9
11.167.617-8
14.089.938-0
10.394.566-6
8.386.270-K
9.769.303-K
10.964.451-K
5.364.856-8
TOBAR GONZALEZ CESAR ENRIQUE
TOLEDO DAVILA MARIO ABEL
TORO BAEZ DAVID FIDEL
TORO BARRIA PAULA
TORO MILLER MARIA JOSE
TORO TORO LISSETTE ARACELLI
TORRES NAVARRETE OSVALDO MANUEL
TORRES OSORIO GABRIELA
TORRES SERRANO ANA
TRINCADO MATELUNA NESTOR
TRONCOSO VERGARA SARA HAYDEE
URIBE GONZALEZ MARIA ALEJANDRA
URZUA BUSTOS ANA DEL CARMEN
VALDENEGRO ROBLES CATALINA ANDREA
VALDERAS PACHECO RAUL E
VALDIVIA TERRAZA GIANNINA ELIZABETH
VALENZUELA BECERRA LUIS ANTONIO
VALENZUELA ORELLANA CLAUDIA
VALENZUELA VALENZUELA ELENA DEL TRANSITO
VALLEJO SEPULVEDA CLAUDIA
VARAS SAN MARTIN MARIA TERESA
VARGAS AGURTO SILVIO ENRIQUE
VARGAS LAVAO JUAN O
VARGAS OSSA BARBARA
VARGAS SOTO EDUARDO
VARGAS URRUTIA VICTORIA VALERIA
VASQUEZ ACUNA SUSANA FRANCISCA
VASQUEZ COMAS MARIA ANGELICA
VASQUEZ GONZALEZ NORA AGUSTI
VASQUEZ SEGUEL MILENA ELISA
VEGA MARTINEZ FABIOLA DEL CARMEN
VEGA VICENCIO CAMILA
VENEGAS GUZMAN ANA KARINA
VENEGAS SILVA CAROLINA
VERA BERRIOS DANIELA DEL CARMEN
VERA CESPEDES NELSON
VERA MULBAYER MARIA E
VERGARA HENRIQUEZ FIDELISA DEL CARMEN
VERGARA MUNOZ MARICELA EVELYN
VICENCIO MIRANDA VIVIANA
VILLALON VARGAS PAOLA
VILLARROEL GUEVARA PAOLA ANDREA
VITA MANQUEPI SONIA MARIA
VIVANCO FIERRO MARIA DEL CARMEN
YANEZ REYES LAURA DEL PILAR
ZAMBRANO SOLAR BEATRIZ DE LOURDES
ZAMORANO TREJO MARTA C
ZAPATA PARRA ROBERTO AQUILES
ZENTENO ESPINOZA GABRIELA DEL CARMEN
ZEREGA ZEGARRA ALDO JUAN
Fondo de Pensiones
Remuneración
Imponible
655.346
884.588
1.419.882
346.830
308.927
1.233.086
714.143
723.572
307.383
491.024
1.070.810
1.152.570
1.736.907
761.748
672.367
807.713
997.433
379.326
277.675
588.060
101.764
800.394
1.362.926
328.383
806.192
678.491
663.813
688.367
353.806
953.868
359.269
632.387
1.051.736
509.063
973.489
1.043.637
347.933
282.801
311.922
598.486
232.683
626.053
689.063
531.519
314.052
1.091.836
1.050.017
860.972
1.231.029
1.665.483
Cotización
Obligatoria
73.857
99.693
160.021
39.088
34.816
138.969
80.484
81.547
34.642
55.338
120.680
129.895
195.749
85.849
75.776
91.029
112.411
42.750
31.294
66.274
11.469
90.204
153.602
37.009
90.858
76.466
74.812
77.579
39.874
107.501
40.490
71.270
118.531
57.371
109.712
117.618
39.212
31.872
35.154
67.449
26.223
70.556
77.657
59.902
35.394
123.050
118.337
97.032
138.737
187.700
SIS
8.257
11.146
17.891
4.370
3.892
15.537
8.998
9.117
3.873
6.187
13.492
14.522
21.885
9.598
8.472
10.177
12.568
4.780
3.499
7.410
1.282
10.085
17.173
4.138
10.158
8.549
8.364
8.673
4.458
12.019
4.527
7.968
13.252
6.414
12.266
13.150
4.384
3.563
3.930
7.541
2.932
7.888
8.682
6.697
3.957
13.757
13.230
10.848
15.511
20.985
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
0
0
0
308.927
1.233.086
0
0
307.383
491.024
1.070.810
0
0
761.748
672.367
0
0
0
0
0
0
0
0
328.383
0
0
0
0
353.806
0
359.269
0
0
0
973.489
0
347.933
282.801
311.922
0
232.683
0
0
0
314.052
1.091.836
1.050.017
0
0
0
Cotización
Afiliado
0
0
0
0
1.854
7.399
0
0
1.844
2.946
6.425
0
0
4.570
4.034
0
0
0
0
0
0
0
0
1.970
0
0
0
0
2.123
0
0
0
0
0
5.841
0
0
1.697
1.872
0
0
0
0
0
1.884
6.551
6.300
0
0
0
Cotización
Empleador
0
0
0
0
7.414
29.594
0
0
7.377
11.785
25.699
0
0
18.282
16.137
0
0
0
0
0
0
0
0
7.881
0
0
0
0
8.491
0
2.874
0
0
0
23.364
0
2.783
6.787
7.486
0
6.980
0
0
0
7.537
26.204
25.200
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
01/06/2014
01/06/2014
02/06/2014
Pago Electrónico
Número de Folio: 2002201406439625
28/07/2014
3:12 PM
AFP Habitat
PreviRed.com
RUT
12.646.602-1 ZUNIGA CAMBLOR MARIA FRANCISCA
15.840.280-7 ZUNIGA CAMBLOR PAULINA HORTENSIA
9.571.787-K ZUNIGA IBARRA JINETTE DEL P
TOTALES GENERALES
Fondo de Pensiones
Remuneración
Imponible
Cotización
Obligatoria
SIS
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
Remuneración
Imponible
Cotización
Afiliado
Cotización
Empleador
823.678
1.362.029
391.794
92.829
153.501
44.155
10.378
17.162
4.937
0
0
0
0
0
0
0
0
0
0
1.362.029
391.794
0
8.172
2.351
0
32.689
9.403
359.373.898
40.501.440
4.420.733
383.620
0
174.000
74.329.445
372.391
1.773.350
Cod.
Fecha Inicio
Fecha
Término
0
0
0
Número de Folio: 2009201406311315
AFP Modelo
8X30WX7U38 - 4MNgWC3am1 - CWUYhNXPN9 - 5M7ZTZNE80 - h5EU321m12 - 4a3WXPN5NK - H0YGUTAXP6 - N5NH0Y7AT9 - GK
Dirección
Comuna
Ciudad
OHIGGINS 840
SAN BERNARDO
SAN BERNARDO
12.681.295-7
NO
TIPO DE INGRESO
Periodo
Región
Código Actividad
801010
X
06/2014
Teléfono
5401800
2.439
Remuneraciones
del mes
RUT
70.925.500-2
Gratificaciones
Desde
FDO. PENSIONES
239
106.174.148
Retroactivo
Hasta
Ley 19553
Fecha Pago
28/07/2014
0
0
FONDO DE PENSIONES
106.174.148
32.640.394
FDO. CESANTIA
11.434.950
RESUMEN
COTIZACIONES
FONDO
DE
CESANTIA
1.324.142
0 FONDO DE CESANTIA
Depósito Convenido
0 Cotización Empleador
FONDO DE CESANTIA
0
Reajustes
0
Intereses
AFILIADO VOLUNTARIO
0 Costas Cobranza
Sub TOTAL A PAGAR FONDO DE PENSIONES AFP Modelo
12.759.092
Pago Electrónico
FONDO DE PENSIONES
Reajustes
Intereses
Costas Cobranza
TOTAL A PAGAR FONDO DE PENSIONES AFP Modelo
0
170.972
25.518
0
12.955.582
28/07/2014
3:12 PM
PreviRed.com
74
118.421
860.790
979.211
0
12.142
0
991.353
Pago Electrónico
Número de Folio: 2009201406311315
28/07/2014
3:12 PM
AFP Modelo
PreviRed.com
8X30WX7U38 - 4MNgWC3am1 - CWUYhNXPN9 - 5M7ZTZNE80 - h5EU321m12 - 4a3WXPN5NK H0YGUTAXP6 - N5NH0Y7AT9 - GK
RUT
17.700.230-5
5.242.611-1
17.535.938-9
17.001.169-4
18.026.940-1
16.277.673-8
14.744.917-8
17.031.603-7
16.903.446-K
19.382.156-1
17.011.317-9
16.073.939-8
17.764.265-7
6.681.019-4
15.622.160-0
9.279.582-9
16.715.899-4
16.034.328-1
12.509.677-8
15.315.393-0
13.755.855-6
18.364.157-3
16.630.511-K
16.041.008-6
23.748.123-2
18.519.936-3
13.365.577-8
7.029.734-5
14.482.546-2
17.098.132-4
9.605.472-6
15.933.027-3
14.093.065-2
17.563.698-6
17.207.411-1
13.138.075-5
18.186.724-8
16.449.500-0
16.679.962-7
10.979.062-1
23.638.083-1
17.323.930-0
7.835.119-5
18.119.088-4
19.023.353-7
12.137.048-4
17.826.645-4
17.060.441-5
15.509.733-7
19.117.431-3
ACEVEDO BAEZA NICOLE
AGUILA LORCA SERGIO GUILLERMO
AGUILA VELARDE JIMMY
AHUMADA PEREZ JORGE
ALARCON ZUNIGA DANIELA A
ALDUNCE ESPINOZA VALESKA
ALMEIDA ZAMBRANO TERESA MARIA DANIELA
ALMONTE MOYA PATRICIA
ALVEAR ROBLES MARIA PAZ
ANDRADES SEQUEIDA CAROLINA
ARANEDA ALVIAL EVELINNE
ARANEDA NEGRETE SUSANA
ARANEDA ROJAS ALEXANDRA
ARAVENA VASQUEZ ANA ROSA
ARAYA ROBLEDO VICTOR OCTAVIO
ARCIS REYES JACQUELINE DEL
ARIAS TORRES FRANCISCA
ASTORGA GUZMAN PRISCILA
AZOCAR VILLAGRAN PATRICIA ANDREA
BAQUEDANO VASQUEZ OMAR
BARRAZA PONCE HELLEN CAROL
BECERRA GUERRA FERNANDA SOLEDAD
BERRIOS MOYA VANESSA
BUSTAMANTE MOSQUERA ARIEL ANDRES
BUSTOS ALMEIDA ROSA SOFIA
BUSTOS TORRES MAGGI
CABELLO OYARCE ESTHER
CABRERA GONZALEZ ALEXIS
CAMUS GARCIA FRANCO
CANDIA COLLIPAL NICOLE
CANTILLANA OROZ JACQUELINE DEL C
CARCAMO RAMIREZ MAURICIO
CARDENAS QUIROZ CAROL FABIOLA
CARES TORO JENNIFFER ESTEFANIE
CARRASCO BULNES ROCIO AMANDA
CARRASCO ZAVALA TABITA
CARVALLO VERGARA NICOLE
CASTILLO MORA PIA FRANCISCA
COLIMAN HUECHAN CAROLINA DEL CARMEN
COLIPAI CARES MONICA EDITH
CONTRERAS AGUSTIN AMADA
CONTRERAS ALARCON CAROLINA ANDREA
CONTRERAS LOYOLA DAVID MANUEL
CHANDIA CATALDO MANUEL JESUS
CHAVARRIA YANEZ SALOMON BENJAMIN
CHAVEZ HUINIGUIR MONICA
CHUNIL GATICA CARLOS
DELGADO FIERRO MARCELO A
DELGADO LINEROS JOSELYN
DEL SOLAR CASANOVA MANUEL EDUARDO
Fondo de Pensiones
Remuneración
Imponible
223.623
1.736.907
46.667
279.687
0
668.328
536.951
266.142
617.079
299.081
693.292
237.054
183.750
36.750
315.822
1.454.594
1.311.714
651.433
308.935
525.473
409.417
192.500
768.569
313.015
541.358
143.371
277.676
994.001
1.200.000
650.768
314.052
541.357
410.281
308.927
251.468
138.837
205.750
481.536
283.500
314.052
644.377
279.300
1.477.590
55.000
503.973
199.393
165.000
304.425
251.468
279.300
Cotización
Obligatoria
24.084
187.065
5.026
30.122
0
71.979
57.830
28.663
66.459
32.211
74.668
25.531
19.790
3.958
34.014
156.660
141.272
70.159
33.272
56.593
44.094
20.732
82.775
33.712
58.304
15.441
29.906
107.054
129.240
70.088
33.823
58.304
44.187
33.271
27.083
14.953
22.159
51.861
30.533
33.823
69.399
30.081
159.136
5.924
54.278
21.475
17.771
32.787
27.083
30.081
SIS
2.818
21.885
588
3.524
0
8.421
6.766
3.353
7.775
3.768
8.735
2.987
2.315
463
3.979
18.328
16.528
8.208
3.893
6.621
5.159
2.426
9.684
3.944
6.821
1.806
3.499
12.524
15.120
8.200
3.957
6.821
5.170
3.892
3.168
1.749
2.592
6.067
3.572
3.957
8.119
3.519
18.618
693
6.350
2.512
2.079
3.836
3.168
3.519
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
223.623
1.870.208
46.667
0
0
0
0
0
0
0
0
0
0
0
0
0
1.311.714
0
308.935
0
0
0
0
0
0
0
277.676
0
1.200.000
0
314.052
0
410.281
308.927
251.468
138.837
205.750
0
0
314.052
0
0
0
0
503.973
0
0
304.425
0
0
Cotización
Afiliado
0
11.221
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7.870
0
1.854
0
0
0
0
0
0
0
0
0
7.200
0
1.884
0
2.462
1.854
0
0
0
0
0
1.884
0
0
0
0
0
0
0
1.827
0
0
Cotización
Empleador
6.709
44.885
1.400
0
0
0
0
0
0
0
0
0
0
0
0
0
31.481
0
7.414
0
0
0
0
0
0
0
8.330
0
28.800
0
7.537
0
9.847
7.414
7.544
4.165
6.173
0
0
7.537
0
0
0
0
15.119
0
0
7.306
0
0
Cod.
0
0
2
1
4
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
1
0
4
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
1
0
1
0
0
0
0
Fecha Inicio
Fecha
Término
05/06/2014
02/06/2014
01/06/2014
30/06/2014
16/06/2014
09/06/2014
09/06/2014
01/06/2014
01/06/2014
16/06/2014
03/06/2014
26/06/2014
10/06/2014
Pago Electrónico
Número de Folio: 2009201406311315
28/07/2014
3:12 PM
AFP Modelo
PreviRed.com
RUT
18.747.741-7
18.697.086-1
15.668.168-7
8.543.509-4
15.365.813-7
17.002.811-2
18.794.617-4
16.020.581-4
13.556.483-4
17.070.106-2
18.596.715-8
18.056.926-K
15.584.755-7
18.749.747-7
12.829.912-2
10.055.088-1
17.462.931-5
15.580.265-0
17.562.220-9
10.864.616-0
15.124.630-3
6.420.034-8
15.425.786-1
10.196.915-0
3.558.937-6
16.476.941-0
15.547.820-9
16.661.896-7
16.903.940-2
17.133.644-9
18.495.941-0
13.595.086-6
18.276.823-5
18.084.867-3
15.396.263-4
17.463.046-1
19.024.484-9
15.387.521-9
13.903.144-K
17.253.550-K
14.382.828-K
14.397.125-2
15.964.515-0
17.389.083-4
16.191.377-4
16.018.058-7
16.939.574-8
18.496.800-2
10.484.601-7
9.017.272-7
DIAZ JOFRE LINDA
DIAZ OJEDA MARIA JOSE
DINAMARCA SUAREZ CLAUDIA
DOMINGUEZ RAMIREZ HERMES
DONOSO SAN MARTIN MANUEL
DOTE RIVERA MARIA PAZ
DUARTE MORENO CONSTANZA
ELIZALDE PAREDES MARIA FRANCISCA
ESCOBAR PEREZ DELIA
ESTAY SARAVIA ANDREA
ESTOLAZA MADARIAGA BELEN ALEJANDRA
FERNANDEZ MARTINEZ KATHERINE
FIGUEROA OLAVARRIA TANIA
FLORES RAMIREZ JONATHAN ALFREDO
FOSTER RIOS LISSET ANDREA
GAETE CANDIA MARIA EUGENIA
GAHONA NAVARRETE WALTER
GAJARDO VEIGA LORENA
GALVEZ ARAYA DIEGO ANDRES
GALVEZ ARCE ROGERS MARC
GALVEZ SOLIS MARIA ISABEL
GALLEGOS MENDEZ MANUEL
GAMBOA RAMIREZ ISABEL LORENA
GARCES HERNANDEZ CARLOS R
GATICA ZUNIGA ABRAHAM ENRIQUE
GHERSI TAPIA CLAUDIA ANDREA
GODOY PADGET CAROLINA PATRICIA
GOMEZ ARAYA CHRISTIAN
GOMEZ COFRE JAVIERA
GOMEZ VERGARA DELANIE
GOMEZ VIVANCO VALERIA
GONZALEZ CATALAN SANDRA VALERIA
GONZALEZ DIAZ AGUSTIN
GONZALEZ DIAZ ESTEBAN
GONZALEZ HENRIQUEZ CARLOS
GONZALEZ LANDA MARIA
GONZALEZ MARTINEZ FERNANDA
GONZALEZ RAILEN CLAUDIO
GONZALEZ VERA SOLEDAD
GUAJARDO MANRIQUEZ ANA FERNANDA
GUERRERO COLOMA MARIA VERONICA
GUTIERREZ MUNOZ MARCELA
HERMOSILLA ARCE MARTA DEL CARMEN
HERNANDEZ TORRES EDUARDO
HERRERA ERICES CAROLINA
HERRERA RODRIGUEZ ELIANA
HIDALGO BARROS DANIELA
HIDALGO DURAN MANUEL
HOLMAN CID REGINA
HUALQUILAF GOMEZ MARCO
Fondo de Pensiones
Remuneración
Imponible
297.000
205.750
14.337
871.115
65.243
415.800
105.000
632.776
183.750
733.731
277.676
174.651
456.405
294.000
323.400
439.145
645.878
491.861
318.701
748.858
306.082
383.907
173.437
1.497.618
316.219
1.291.495
496.886
563.160
478.059
440.550
295.116
287.561
259.164
315.416
682.174
596.669
230.642
219.169
645.876
645.877
314.052
88.081
812.883
420.109
645.666
900.395
524.326
303.801
474.629
238.671
Cotización
Obligatoria
31.987
22.159
1.544
93.819
7.027
44.782
11.309
68.150
19.790
79.023
29.906
18.810
49.155
31.664
34.830
47.296
69.561
52.973
34.324
80.652
32.965
41.347
18.679
161.293
34.057
139.094
53.515
60.652
51.487
47.447
31.784
30.970
27.912
33.970
73.470
64.261
24.840
23.605
69.561
69.561
33.823
9.486
87.547
45.246
69.538
96.973
56.470
32.719
51.118
25.705
SIS
3.742
2.592
181
10.976
822
5.239
1.323
7.973
2.315
9.245
3.499
2.201
5.751
3.704
4.075
5.533
8.138
6.197
4.016
9.436
3.857
4.837
2.185
18.870
3.984
16.273
6.261
7.096
6.024
5.551
3.718
3.623
3.265
3.974
8.595
7.518
2.906
2.762
8.138
8.138
3.957
1.110
10.242
5.293
8.135
11.345
6.607
3.828
5.980
3.007
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
205.750
0
0
0
0
0
0
0
733.731
277.676
174.651
0
294.000
0
0
0
0
0
0
0
383.907
0
0
316.219
1.291.495
0
0
0
0
0
287.561
259.164
0
0
0
0
0
0
0
314.052
0
0
0
0
900.395
0
303.801
0
0
Cotización
Afiliado
0
0
0
0
0
0
0
0
0
0
0
1.048
0
0
0
0
0
0
0
0
0
1.658
0
0
0
7.749
0
0
0
0
0
0
1.555
0
0
0
0
0
0
0
1.884
0
0
0
0
5.402
0
1.823
0
0
Cotización
Empleador
0
6.173
0
0
0
0
0
0
0
22.012
8.330
4.192
0
8.820
0
0
0
0
0
0
0
9.859
0
0
9.487
30.996
0
0
0
0
0
8.627
6.220
0
0
0
0
0
0
0
7.537
0
0
0
0
21.609
0
7.291
0
0
Cod.
0
0
1
0
0
1
1
0
0
0
0
0
0
0
1
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
4
0
0
0
1
2
0
0
0
2
1
0
0
0
0
0
2
0
Fecha Inicio
Fecha
Término
30/06/2014
04/06/2014
11/06/2014
10/06/2014
18/06/2014
01/06/2014
01/06/2014
02/06/2014
04/06/2014
21/06/2014
13/06/2014
01/06/2014
25/06/2014
Pago Electrónico
Número de Folio: 2009201406311315
28/07/2014
3:12 PM
AFP Modelo
PreviRed.com
RUT
17.465.047-0
14.251.532-6
9.744.121-9
7.181.748-2
5.196.575-2
17.762.919-7
8.007.362-3
17.690.172-1
19.115.035-K
15.545.296-K
16.471.307-5
18.222.808-7
18.532.156-8
14.092.611-6
7.316.705-1
11.524.814-6
16.572.584-0
18.220.857-4
18.497.326-K
16.742.669-7
7.723.220-6
17.463.330-4
8.669.185-K
11.410.326-8
5.716.301-1
8.101.281-4
15.618.313-K
16.607.375-8
16.693.467-2
17.923.511-0
15.620.422-6
14.092.035-5
14.343.023-5
18.276.971-1
17.414.194-0
14.276.894-1
18.748.767-6
16.076.578-K
17.122.632-5
17.919.861-4
16.745.381-3
18.432.926-3
13.455.496-7
18.496.965-3
17.483.585-3
17.173.002-3
11.845.831-1
17.562.063-K
16.723.743-6
17.006.904-8
HUERTA HAN BARBARA
IPINZA MORALES LORETO
ITURRIAGA LOYOLA LUIS ALBERTO
JANA ARAVENA WALDO
JARA COFRE JOSE FERNANDO
JIMENEZ ROJAS LAURA CATALINA
JORQUERA BARRIA MERCEDES GRA
KRAMM MORENO DANIELA
LABRIN RAMIREZ FRANCIA
LAGOS PENA SUSANA
LAZO PALACIOS NATALIA EYLENN
LINCOPI MESIAS LORENA
LIRA MUNOZ FRANCISCA
LIZAMA OLGUIN ROSA
LOPEZ DIAZ PEDRO ALBERTO
LORCA PISMANTE ESTER
LOREDO MILLAN JOSE IGNACIO
LUNA BARRIA JOHANN
MALDONADO SILVA GIOVANNI FRANCO
MANCILLA YANEZ RICARDO FELIPE
MARIN PEREZ NIVIA ANA AMAND
MARTINEZ ATENAS PABLO
MARTINEZ VALDEBENITO JULIO
MC IVER ANTIPAN EMA
MEDINA REBOLLEDO BLANCA JULIA
MEJIAS ESPARZA JOSE JAVIER
MELO VELASQUEZ ANA LUISA MARGARITA
MELLA VENEGAS JAVIERA
MINO MARTINEZ TERESA
MIRANDA SANCHEZ YETSABEL
MOLINA OSORIO ANYEL MACARENA
MOLINA OSORIO LILIANA
MOLINA ROMO JUAN RODRIGO
MONSALVES DIAZ MANUEL
MORA PEREZ VALESKA CARMEN
MORAGA SEPULVEDA JUANITA
MORALES BERRIOS BRAYAN
MORENO DIAZ KARINA
MORGADO VASQUEZ NATHALIE
MOSCOSO FIGUEROA JAVIERA
MOUAT LARENAS ASTRID
MOYA GAJARDO AISELLE
MUNOZ OLAVE CAROLINA
MUNOZ RAMIREZ RUBY
NARANJO RODRIGUEZ GISELLA
NAVARRO NAVARRO CONSTANZA
NAVARRO SANCHEZ LINA ELIZABETH
NEGRON RAIN MARIA JOSE
NEIRA ARANEDA FRANCISCA
NUNEZ MORALES DANIELA C
Fondo de Pensiones
Remuneración
Imponible
371.760
430.113
336.620
1.413.214
423.429
346.830
1.483.368
736.827
554.513
209.580
617.079
323.400
141.317
323.400
313.254
8.542
443.634
277.847
323.400
685.253
437.356
677.282
76.750
808.844
468.222
462.051
287.927
733.737
789.871
323.502
351.000
916.840
1.009.648
138.838
45.758
91.241
484.000
817.872
277.675
613.699
680.159
205.750
34.170
205.750
645.877
739.808
303.809
632.387
162.269
757.153
Cotización
Obligatoria
40.039
46.323
36.254
152.203
45.603
37.354
159.759
79.356
59.721
22.572
66.459
34.830
15.220
34.830
33.737
920
47.779
29.924
34.830
73.802
47.103
72.943
8.266
87.112
50.428
49.763
31.010
79.023
85.069
34.841
37.803
98.744
108.739
14.953
4.928
9.827
52.127
88.085
29.906
66.095
73.253
22.159
3.680
22.159
69.561
79.677
32.720
68.108
17.476
81.545
SIS
4.684
5.419
4.241
17.806
5.335
4.370
18.690
9.284
6.987
2.641
7.775
4.075
1.781
4.075
3.947
108
5.590
3.501
4.075
8.634
5.511
8.534
967
10.191
0
5.822
3.628
9.245
9.952
4.076
4.423
11.552
12.722
1.749
577
1.150
6.098
10.305
3.499
7.733
8.570
2.592
431
2.592
8.138
9.322
3.828
7.968
2.045
9.540
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
0
336.620
0
0
0
0
0
554.513
209.580
0
323.400
0
323.400
0
0
0
277.847
323.400
0
0
0
0
0
0
462.051
287.927
733.737
0
0
351.000
916.840
0
138.838
0
0
0
0
0
0
0
205.750
0
205.750
0
0
303.809
0
0
0
Cotización
Afiliado
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.667
0
0
0
0
0
0
0
2.772
1.728
0
0
0
0
3.751
0
833
0
0
0
0
0
0
0
0
0
1.235
0
0
1.823
0
0
0
Cotización
Empleador
0
0
10.099
0
0
0
0
0
16.635
6.287
0
9.702
0
9.702
0
0
0
6.668
9.702
0
0
0
0
0
0
11.089
6.910
22.012
0
0
10.530
23.755
0
3.332
0
0
0
0
0
0
0
6.173
0
4.938
0
0
7.291
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
2
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
1
0
0
0
0
0
1
0
Fecha Inicio
Fecha
Término
09/06/2014
30/06/2014
30/06/2014
26/06/2014
24/06/2014
19/06/2014
27/06/2014
18/06/2014
Pago Electrónico
Número de Folio: 2009201406311315
28/07/2014
3:12 PM
AFP Modelo
PreviRed.com
RUT
15.440.030-3
15.406.642-K
18.596.004-8
16.449.660-0
9.496.357-5
13.474.040-K
18.736.913-4
15.385.237-5
18.333.559-6
11.067.812-6
12.409.068-7
15.509.245-9
16.008.068-K
12.669.851-8
16.431.827-3
8.185.743-1
7.604.784-7
14.195.770-8
16.901.266-0
13.554.251-2
18.305.640-9
17.462.002-4
17.925.308-9
9.391.868-1
18.221.889-8
16.365.422-9
16.192.582-9
19.034.325-1
15.098.238-3
17.283.532-5
17.007.497-1
15.439.990-9
16.571.233-1
17.449.402-9
15.879.704-6
16.235.658-5
16.839.802-6
16.750.654-2
18.220.616-4
12.888.030-5
18.498.091-6
15.919.178-8
18.794.815-0
17.851.046-0
18.497.725-7
11.270.655-0
17.090.830-9
12.996.233-K
10.189.205-0
17.904.507-9
NUNEZ ORTEGA CYNTHIA
NUNEZ QUEZADA JOHANNA
OCAMPO COLLIO YANINI
OCHOA GUEVARA JOSE IGNACIO
OJEDA VALENZUELA MARIA CECILIA
OPAZO ESCOBAR FRANCISCO JAVIER
ORTIZ ANTIFILO DANIEL
ORTIZ DIAZ ALICIA
ORTIZ GAJARDO VICTOR
OSORIO CORNEJO CARMEN
OSORIO FLORES CHRISTIAN LUIS
OSSA CASTILLO LUIS
OYARZUN PRAT JAVIERA PAZ
PALMA MANZUR MARIA CAROLINA
PARDO ZURITA RAUL ANGEL
PENA FARIAS MARIA
PEREIRA AZOCAR HILDA VANIA
PEREIRA ROMAN CLAUDIA
PEREZ GIACAMAN YANIRA
PEREZ NAVARRETE CARLOS ANDRES
PEREZ RIVEROS ARIEL
PINTO ZUNIGA CARMEN PAZ
POBLETE VALDIVIA EDUARDO JESUS
POLANCO ROBLES ROSA CRISTINA
PONCE OPAZO IVETTE
POZO FAIRLIE ALAN PATRICIO
PRADENAS SCARATE CARLA CASANDRA
QUIDENAO CELEDON PATRICIO
QUINTEROS ADOFACCI DEBORAH
RAMIREZ CONTRERAS NICOLE ALEJANDRA
RAMIREZ LEON ANDREA
RAMIREZ SANTANDER MACARENA
RAMOS VALDES BORIES
RAMOS VILLALOBOS JOSE
REYES CARRASCO CONSTANZA ESTEFANIA
REYES FIGUEROA FERNANDA PATRICIA
REYES VILLELA DANIELA
RIQUELME SALINAS CAMILA
ROCO AGUILAR JOSE MANUEL
RODRIGUEZ AGUILERA ROSA
RODRIGUEZ RAMIREZ MARITZA
RODRIGUEZ ROJAS DANIELA CECILIA
ROJAS LAZO CAROLINA CONSTANZA
ROJAS MORAN MAXIMILIANO ANDRES
ROMERO CHAMORRO MAKARENNA
ROMERO VALDENEGRO EVELYN SUSANA
ROQUEFORT ARAVENA ANA MARIA
SAEZ ALVAREZ LUCIA
SAEZ MOLINA REINALDO
SAEZ SANCHEZ NICOLE
Fondo de Pensiones
Remuneración
Imponible
924.797
130.116
129.034
1.085.935
559.637
600.000
183.750
608.375
318.435
287.168
376.717
858.000
1.070.817
554.870
304.641
253.339
1.251.519
220.500
525.473
207.314
55.296
608.664
251.468
536.011
220.500
236.486
256.268
323.400
725.780
519.793
138.915
282.801
291.381
440.389
1.343.679
183.750
280.953
189.920
317.856
259.052
240.651
150.920
220.500
641.948
277.847
319.178
466.287
116.437
289.006
254.857
Cotización
Obligatoria
99.601
14.013
13.897
116.955
60.273
64.620
19.790
65.522
34.295
30.928
40.572
92.407
115.327
59.759
32.810
27.285
134.789
23.748
56.593
22.328
5.955
65.553
27.083
57.728
23.748
25.470
27.600
34.830
78.167
55.982
14.961
30.458
31.382
47.430
144.714
19.790
30.259
20.454
34.233
27.900
25.918
16.254
23.748
69.138
29.924
34.375
50.219
12.540
31.126
27.448
SIS
11.652
1.639
1.626
13.683
7.051
7.560
2.315
7.666
4.012
3.618
4.747
10.811
13.492
6.991
3.838
3.192
15.769
2.778
6.621
2.612
697
7.669
3.168
6.754
2.778
2.980
3.229
4.075
9.145
6.549
1.750
3.563
3.671
5.549
16.930
2.315
3.540
2.393
4.005
3.264
3.032
1.902
2.778
8.089
3.501
4.022
5.875
1.467
3.641
3.211
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
924.797
0
0
0
0
600.000
0
0
0
287.168
376.717
858.000
1.070.817
0
0
253.339
0
0
0
0
0
0
251.468
0
220.500
0
0
323.400
0
0
138.915
282.801
0
440.389
1.343.679
0
0
0
0
259.052
0
0
220.500
0
277.847
319.178
0
0
0
0
Cotización
Afiliado
0
0
0
0
0
0
0
0
0
1.723
0
5.148
6.425
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.697
0
2.642
8.062
0
0
0
0
0
0
0
1.323
0
1.667
1.915
0
0
0
0
Cotización
Empleador
27.744
0
0
0
0
18.000
0
0
0
6.892
11.302
20.592
25.700
0
0
7.600
0
0
0
0
0
0
7.544
0
6.615
0
0
9.702
0
0
4.167
6.787
0
10.569
32.248
0
0
0
0
7.772
0
0
5.292
0
6.668
7.660
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
2
0
0
0
1
0
0
0
0
2
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
2
1
0
0
0
0
1
2
0
0
Fecha Inicio
Fecha
Término
16/06/2014
02/06/2014
27/06/2014
20/06/2014
01/06/2014
26/06/2014
17/06/2014
05/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2009201406311315
28/07/2014
3:12 PM
AFP Modelo
PreviRed.com
RUT
16.904.013-3
16.268.028-5
16.839.670-8
16.235.066-8
16.683.225-K
15.317.088-6
16.748.253-8
5.488.878-3
14.395.098-0
15.398.155-8
16.647.110-9
16.571.106-8
7.068.396-2
16.610.431-9
16.876.001-9
6.368.506-2
16.861.275-3
17.911.526-3
16.083.293-2
9.259.796-2
14.581.607-6
9.285.005-6
16.416.431-4
15.873.112-6
16.193.315-5
17.779.811-8
16.293.579-8
5.945.563-K
23.379.919-K
17.762.736-4
18.052.865-2
18.496.130-K
7.553.613-5
16.876.783-8
18.748.784-6
15.276.779-K
18.026.182-6
17.464.863-8
10.115.295-2
SALINAS ABARZA MARIE
SALINAS CORONEL EDUARDO
SALINAS GARCIA ALVARO
SANCHEZ MONTANARES YASNA NATALY
SAN MARTIN JOFRE DAISY STEPHANIE
SAN MARTIN LEIVA NICOLAS
SEPULVEDA GANGAS LILIA
SEPULVEDA MIRANDA LUISA S
SERRANO ZAMORANO ROXANA
SILVA GIACAMAN MAURICIO MIGUEL
SOLORZA MORAN NICOLE
SOTO GONZALEZ RODOLFO
SOTO MANSILLA MARIO RAUL
TAIBO SALDIAS MARIA CONSTANZA
TAPIA ORELLANA JAFET
TAPIA YANEZ IDA CARMEN
TERAN VALENZUELA SOLANGE
TOLEDO HERNANDEZ CAROLINA
TOLEDO SOLAR CAROL
TORRES RODRIGUEZ JOAQUIN
TRUJILLO NAVARRETE LORENA VIVIANA
UGALDE LOPEZ GLADYS
UGALDE SILVA OSVALDO ANTONIO
ULLOA RAMIREZ LUCIA
URETA CORTES EVELYN KARINA
URRUTIA URBINA KAREN ANDREA
VALENZUELA CHAMORRO JENNIFER ELISA
VASQUEZ GUEVARA RAUL
VAZQUEZ GIGIREY ALICIA
VEGA GIUFFRA CAROLINA
VEGA MORENO MIGUEL ANGEL
VELOZ NUNEZ MARIA DE LOS ANGELES
VENEGAS GONZALEZ GLORIA PATRICIA
VERDUGO JARA EDUARDO ENRIQUE
VIDELA FARIAS BARBARA CONSTANZA
VILLALOBOS MALDONADO PAOLA
VILLALOBOS NARANJO JONATHAN ANTONIO
YANEZ LOPEZ DANIELA
YEVENES ROMO JACQUELINE I
TOTALES GENERALES
Fondo de Pensiones
Remuneración
Imponible
Cotización
Obligatoria
SIS
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
Remuneración
Imponible
Cotización
Afiliado
Cotización
Empleador
680.159
563.660
1.081.936
259.072
260.575
315.996
104.185
251.468
256.030
726.398
631.898
754.920
315.332
143.371
266.547
707.947
524.326
410.281
67.234
34.170
193.470
405.256
253.575
811.035
834.759
708.861
95.017
363.230
286.742
209.371
453.704
50.671
363.310
407.484
323.400
335.707
591.991
232.683
229.012
73.253
60.706
116.525
27.902
28.064
34.033
11.221
27.083
27.574
78.233
68.055
81.305
33.961
15.441
28.707
76.246
56.470
44.187
7.241
3.680
20.837
43.646
27.310
87.348
89.904
76.344
10.233
39.120
30.882
22.549
48.864
5.457
39.128
43.886
34.830
36.156
63.757
25.060
24.665
8.570
7.102
13.632
3.264
3.283
3.982
1.313
0
3.226
9.153
7.962
9.512
3.973
1.806
3.358
8.920
6.607
5.170
847
431
2.438
5.106
3.195
10.219
10.518
8.932
1.197
0
3.613
2.638
5.717
638
4.578
5.134
4.075
4.230
7.459
2.932
2.886
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.081.936
0
0
0
104.185
0
0
0
0
754.920
0
0
0
0
0
410.281
0
0
0
0
253.575
0
0
0
0
363.230
0
209.371
0
0
363.310
407.484
323.400
0
0
232.683
0
0
0
6.492
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.462
0
0
0
0
0
0
0
0
0
0
0
1.256
0
0
2.180
2.445
0
0
0
0
0
0
0
25.966
0
0
0
3.126
0
0
0
0
22.648
0
0
0
0
0
9.847
0
0
0
0
7.607
0
0
0
0
10.897
0
5.025
0
0
8.719
9.780
9.702
0
0
6.980
0
106.174.148
11.434.950
1.324.142
0
0
0
32.640.394
118.421
860.790
Cod.
Fecha Inicio
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
0
0
2
0
2
0
1
0
0
0
0
2
0
0
0
0
4
0
0
27/06/2014
Fecha
Término
04/06/2014
30/06/2014
28/06/2014
25/06/2014
07/06/2014
24/06/2014
24/06/2014
Número de Folio: 2004201406136574
AFP PlanVital
8X3ZM0MA52 - MAdMWC3am6 - CWUYhNXPN9 - 5M7ZTZNGG0 - h1XG071m12 - 4a3WXPN5NK - H0YGUTAXP6 - N5NH0Y7AT9 - G1
Dirección
Comuna
Ciudad
OHIGGINS 840
SAN BERNARDO
SAN BERNARDO
12.681.295-7
NO
TIPO DE INGRESO
Periodo
Región
Código Actividad
801010
X
06/2014
Teléfono
5401800
2.439
Remuneraciones
del mes
RUT
70.925.500-2
Gratificaciones
Desde
FDO. PENSIONES
49
31.956.435
Retroactivo
Hasta
Ley 19553
Fecha Pago
28/07/2014
FONDO DE PENSIONES
Reajustes
Intereses
Costas Cobranza
TOTAL A PAGAR FONDO DE PENSIONES AFP PlanVital
0
0
FONDO DE PENSIONES
Depósito Convenido
AFILIADO VOLUNTARIO
Sub TOTAL A PAGAR FONDO DE PENSIONES AFP PlanVital
31.956.435
3.949.812
370.391
10.000
0
0
0
0
6.086.130
FDO. CESANTIA
16
RESUMEN COTIZACIONES FONDO DE CESANTIA
FONDO DE CESANTIA
Cotización Afiliados
Cotización Empleador
Sub TOTAL A PAGAR AL FONDO DE CESANTIA
RESUMEN DE REAJUSTE E INTERESES FONDO DE CESANTIA
32.346
140.572
172.918
FONDO DE CESANTIA
0
Reajustes
0
Intereses
0 Costas Cobranza
4.330.203
0
58.025
8.660
0
4.396.888
0
2.144
0
175.062
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
Pago Electrónico
Número de Folio: 2004201406136574
28/07/2014
3:12 PM
AFP PlanVital
PreviRed.com
8X3ZM0MA52 - MAdMWC3am6 - CWUYhNXPN9 - 5M7ZTZNGG0 - h1XG071m12 - 4a3WXPN5NK H0YGUTAXP6 - N5NH0Y7AT9 - G1
RUT
4.671.912-3
9.354.970-8
13.555.135-K
7.237.205-0
6.226.882-4
10.397.366-K
6.768.870-8
5.467.765-0
7.059.133-2
9.960.936-2
7.468.448-3
9.045.758-6
15.510.027-3
6.965.778-8
9.806.724-8
7.692.131-8
11.270.989-4
10.187.400-1
8.828.824-6
10.081.334-3
14.562.927-6
10.693.865-2
9.610.516-9
11.272.731-0
9.353.237-6
9.769.899-6
9.769.890-2
15.838.637-2
8.084.031-4
6.084.202-7
6.295.617-8
11.003.967-0
11.884.105-0
9.660.664-8
8.000.561-K
13.555.664-5
7.591.088-6
7.192.311-8
6.253.794-9
9.096.293-0
13.918.734-2
13.687.564-7
8.145.545-7
4.720.496-8
7.713.538-3
6.891.459-0
8.518.443-1
7.959.126-2
9.484.370-7
ALARCON ALARCON BLANCA IRMA
ANDRADE MIRANDA PATRICIA
ARAYA ARAYA RAUL
ARENAS ARCOS MARIA CRISTINA
BARRIA RODRIGUEZ HUGO EDGARD
BENITEZ ROSALES MARIA C
CANELO BARAHONA VICTOR MANUEL
CARCAMO RETA LUCIA DE LAS M
CARRENO BARAHONA FRANCISCO NICOLAS
CASTILLO CONTRERAS VERONICA
CASTILLO GUAJARDO MARIA M
CONTRERAS GONZALEZ CARMEN GLORIA
CONTRERAS VALDES MARIA JOSE
CORNEJO FUENZALIDA LORENZO ALFONSO
CORRALES NAVARRETE ESTER TERESA
CORREA HERNANDEZ JOSE ONOFRE
DIAZ SALAS MARIELA HORTENSIA
FLORES ITURRIAGA LEONEL DEL CARMEN
GALLARDO MOLINA VERONICA P
GARCIA VALDEBENITO LUIS A
GAVINA DE DIAZ SILVA MARIA ISABEL
GONGORA VARGAS JUANITA EUNICE
HENRIQUEZ GUZMAN ELIANA ELCIRA
JOFRE BOURGUET MARCELA LUCIA
LAGOS SUAZO DANIEL CESAREO
LEON FAUNDEZ GUILLERMINA
LEON FAUNDEZ MARIA ISABEL
LEON LEON PRISCILA
MARTINEZ SAAVEDRA VERONICA DEL CARMEN
MELLA VERGARA LINA GABELA
MIRANDA VALERIO GUIDO A
MUNOZ TORRES NELLY CAROLINA
MUNOZ VASCONSUELO LUISA ANGELICA
OSSES ZUNIGA IRIS VICTORIA
PONCE RIFFO MARCOS ABDI
RAMIREZ JAIME DARIO
RIVERA ALVAREZ MARIA FLOR
ROIG CHANDIA SONIA
ROJAS CORNEJO ROBERTO
SAAVEDRA LAVIN PATRICIA ENEDINA
SALAS MORA JACQUELINE
SALGADO RUIZ ISABEL
SANDOVAL SANDOVAL MARINA
SANTANDER MUNOZ CLAUDIO ALFONSO
SERRANO COVARRUBIA MARIA S
SOTO PALMA PATRICIO ENRIQU
TECAY ARENAS ERIKA ESTER
TORO REVECO ALICIA DEL CARM
VALENCIA ALVAREZ ARIEL A
TOTALES GENERALES
Fondo de Pensiones
Remuneración
Imponible
Cotización
Obligatoria
SIS
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
Remuneración
Imponible
Cotización
Afiliado
Cotización
Empleador
349.161
1.157.416
251.468
308.927
1.564.208
1.493.543
1.230.747
470.196
876.926
255.985
347.252
319.178
323.400
439.433
611.035
729.954
657.097
296.654
378.961
371.039
1.159.265
410.437
330.696
861.490
421.708
1.443.725
1.552.045
545.853
343.031
649.291
442.349
337.945
769.172
551.741
954.093
147.000
511.814
325.128
1.055.487
761.581
596.886
220.500
336.905
302.189
757.393
445.299
425.280
1.722.934
1.142.618
43.156
143.057
31.081
38.183
193.336
184.602
152.120
58.116
108.388
31.640
42.920
39.450
39.972
54.314
75.524
90.222
81.217
36.666
46.840
45.860
143.285
50.730
40.874
106.480
52.123
178.444
191.833
67.467
42.399
80.252
54.674
41.770
95.070
68.195
117.926
18.169
63.260
40.186
130.458
94.131
73.775
27.254
41.641
37.351
93.614
55.039
52.565
212.955
141.228
0
14.583
3.168
3.892
19.709
18.819
15.507
0
11.049
3.225
0
4.022
4.075
5.537
7.699
9.197
8.279
3.738
4.775
4.675
14.607
5.172
4.167
10.855
5.314
18.191
19.556
6.878
4.322
0
0
4.258
9.692
6.952
12.022
1.852
6.449
4.097
13.299
9.596
7.521
2.778
4.245
0
9.543
5.611
5.359
21.709
14.397
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
308.927
0
0
0
0
876.926
255.985
347.252
319.178
0
439.433
0
0
0
296.654
378.961
371.039
0
410.437
330.696
0
0
0
0
0
343.031
0
442.349
337.945
0
0
0
0
0
325.128
0
0
0
0
0
302.189
0
0
0
0
0
0
0
0
1.854
0
0
0
0
5.262
0
2.084
1.915
0
0
0
0
0
1.780
2.274
2.226
0
2.463
1.984
0
0
0
0
0
2.058
0
2.654
2.028
0
0
0
0
0
1.951
0
0
0
0
0
1.813
0
0
0
0
0
0
0
0
7.414
0
0
0
0
21.046
7.680
8.334
7.660
0
3.515
0
0
0
7.120
9.095
8.905
0
9.850
7.937
0
0
0
0
0
8.233
0
10.616
8.111
0
0
0
0
0
7.803
0
0
0
0
0
7.253
0
0
0
0
0
31.956.435
3.949.812
370.391
10.000
0
0
6.086.130
32.346
140.572
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
02/06/2014
Número de Folio: 2005201406590377
AFP Provida
8X3Za23HZ0 - 4a5EWC3am0 - CWUYhNXPN9 - 5M7ZTZNgh8 - mC1C7eh1m6 - 14a3WXPN51 - NH0YGUTAX6 - PN5NH0Y7A2 - TG6
Dirección
Comuna
Ciudad
OHIGGINS 840
SAN BERNARDO
SAN BERNARDO
12.681.295-7
NO
TIPO DE INGRESO
Periodo
Región
Código Actividad
801010
X
06/2014
Teléfono
5401800
2.439
Remuneraciones
del mes
RUT
70.925.500-2
Gratificaciones
Desde
FDO. PENSIONES
896
528.227.319
Retroactivo
Hasta
Ley 19553
Fecha Pago
28/07/2014
0
0
FONDO DE PENSIONES
528.227.319
166.775.466
FDO. CESANTIA
58.484.662
RESUMEN
COTIZACIONES
FONDO
DE
CESANTIA
6.252.660
Depósito Convenido
FONDO DE CESANTIA
0
Reajustes
0
Intereses
AFILIADO VOLUNTARIO
0 Costas Cobranza
Sub TOTAL A PAGAR FONDO DE PENSIONES AFP Provida
65.573.322
Pago Electrónico
FONDO DE PENSIONES
Reajustes
Intereses
Costas Cobranza
TOTAL A PAGAR FONDO DE PENSIONES AFP Provida
0
878.683
131.147
0
66.583.152
28/07/2014
3:12 PM
PreviRed.com
404
836.971
3.905.049
4.742.020
0
58.801
0
4.800.821
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
8X3Za23HZ0 - 4a5EWC3am0 - CWUYhNXPN9 - 5M7ZTZNgh8 - mC1C7eh1m6 - 14a3WXPN51 NH0YGUTAX6 - PN5NH0Y7A2 - TG6
RUT
13.555.693-9
8.671.632-1
10.681.471-6
6.169.104-9
7.628.739-2
13.840.218-5
13.554.213-K
14.596.758-9
7.688.457-9
7.200.657-7
7.123.483-5
15.435.656-8
6.872.491-0
5.182.616-7
9.377.216-4
11.473.824-7
8.537.493-1
10.549.390-8
16.472.883-8
14.145.554-0
15.964.837-0
11.055.784-1
8.311.447-9
5.470.842-4
10.415.272-4
8.924.263-0
17.169.517-1
15.396.351-7
8.774.431-0
16.072.842-6
10.647.023-5
15.620.373-4
10.062.716-7
8.552.660-K
10.864.356-0
13.084.262-3
14.590.492-7
8.199.193-6
15.730.111-K
17.168.737-3
11.695.196-7
16.418.269-K
7.236.652-2
4.540.704-7
7.233.366-7
10.659.819-3
8.212.399-7
13.047.602-3
15.542.193-2
8.865.873-6
ABARCA DOMINGUEZ KARLA EDITH
ABARCA MOLINA JORGE ELADIO
ABARCA QUINTEROS VENECIA P
ABARCA ROJAS ANGEL ROBERTO
ABELLEIRA PEREZ PATRICIA
ACEITUNO BARRIOS MARIA CAROLINA
ACEVEDO BARRERA LAURA ROSA
ACEVEDO MAGANA LIA
ACEVEDO STTAMER GLADYS DEL C
ACUNA BARRALES ELIANA RAQUEL
ACUNA TORO MATILDE EUGENIA
ADASME SALADRIGAS MABEL IVON
ADRIAZOLA PULGAR CARLOS RUBEN
AGUAYO CAMPOS JUAN DELFIN
AGUAYO GONZALEZ MARLENE YANET
AGUILAR MUNOZ RUTH ALEJANDRA
AGUILAR QUEZADA ANA MARIA
AGUILERA AGUILERA IRIS DEL CARMEN
AGUILERA REYES MARIELA
AGUILERA VILLARROEL ERIKA
AGUILLON NAVARRO ARIANA ODETTE
AGURTO SANCHEZ MONICA CLARA
AHUMADA CANO PATRICIA
AHUMADA FLORES JILBERTO ARTURO
AHUMADA REYES MARIA C
ALARCON SAEZ AGUSTINA S
ALARCON SANHUEZA VALESCA
ALARCON SANZANA CARMEN GLORIA
ALBORNOZ CAMPOS MARTA GENOVEVA
ALDAY ARANCIBIA LINDA
ALDUNATE VARGAS AZUCENA
ALEGRIA ESCOBAR YAZMIN
ALEGRIA URREA ERICA SOLEDAD
ALIAGA SALINAS LILIA MARLENE
ALMARZA MUNOZ XIMENA A
ALMARZA RAMIREZ GLADYS
ALURRALDE SANDOVAL LUIS CLAUDIO
ALVARADO CARRASCO ADOLFO H
ALVARADO CORREA INES DEL CARMEN
ALVAREZ ALVAREZ CAROLINA ANDREA
ALVAREZ FERNANDEZ MARIA A
ALVAREZ FREDDY JAVIER
ALVAREZ RODRIGUEZ BRISA M
ALVAREZ SALAZAR MARIA ANGELICA
ALVAREZ SANCHEZ MARIA ERIKA
ALVAREZ SERRANO SOLANGE MABEL
ALVEAL TORRENS VERONICA LORETO
ALLENDES URBINA CAROLINA FERNANDA
AMAYA PICHULMAN ANDREA DE LAS MERCED
ANDREOTTI VERDUGO KATHERINE MONTSERRAT
Fondo de Pensiones
Remuneración
Imponible
324.303
761.364
861.265
335.843
1.315.640
220.275
559.926
599.734
1.453.643
313.379
0
391.076
1.332.959
336.786
308.927
345.236
938.192
293.052
760.147
208.098
834.190
296.901
973.487
956.460
397.198
705.832
142.212
631.680
1.092.959
693.873
256.030
601.524
329.019
569.486
735.178
282.801
496.692
1.141.419
306.852
294.000
1.140.993
325.663
1.001.059
1.102.500
360.497
277.830
330.696
557.640
0
314.052
Cotización
Obligatoria
37.425
87.861
99.390
38.756
151.825
25.420
64.615
69.209
167.750
36.164
0
45.130
153.823
38.865
35.650
39.840
108.267
33.818
87.721
24.015
96.266
34.262
112.340
0
45.837
81.453
16.411
72.896
126.127
80.073
29.546
69.416
37.969
65.719
84.840
32.635
57.318
131.720
35.411
33.928
131.671
37.582
115.522
0
41.601
32.062
38.162
64.352
0
36.242
SIS
4.086
9.593
10.852
4.232
16.577
2.775
7.055
7.557
18.316
3.949
0
4.928
16.795
0
3.892
4.350
11.821
3.692
9.578
2.622
10.511
3.741
12.266
0
5.005
8.893
1.792
7.959
13.771
8.743
3.226
7.579
4.146
7.176
9.263
3.563
6.258
14.382
3.866
3.704
14.377
4.103
12.613
0
4.542
3.501
4.167
7.026
0
3.957
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
324.303
0
861.265
335.843
0
0
0
0
0
313.379
373.038
391.076
0
336.786
308.927
345.236
0
293.052
0
0
0
296.901
973.487
956.460
0
0
0
0
0
0
256.030
0
329.019
0
0
282.801
496.692
1.141.419
306.852
294.000
0
0
0
1.102.500
360.497
277.830
330.696
0
0
314.052
Cotización
Afiliado
1.946
0
5.168
2.015
0
0
0
0
0
1.880
0
2.346
0
2.021
1.854
2.071
0
1.758
0
0
0
1.781
5.841
5.739
0
0
0
0
0
0
1.536
0
1.974
0
0
1.697
2.980
6.849
1.841
0
0
0
0
6.615
0
1.667
1.984
0
0
1.884
Cotización
Empleador
7.783
0
20.670
8.060
0
0
0
0
0
7.521
2.984
9.386
0
8.083
7.414
8.286
0
7.033
0
0
0
7.126
23.364
22.955
0
0
0
0
0
0
6.145
0
7.896
0
0
6.787
11.921
27.394
7.364
8.820
0
0
0
26.460
2.884
6.668
7.937
0
0
7.537
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
Fecha Inicio
Fecha
Término
16/06/2014
15/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
8.026.978-1
13.085.801-5
13.716.272-5
10.742.419-9
16.876.688-2
8.868.065-0
11.270.977-0
10.656.739-5
10.130.686-0
11.271.092-2
7.733.369-K
13.551.854-9
10.939.944-2
16.595.141-7
9.488.243-5
6.442.767-9
12.061.034-1
13.305.158-9
13.482.615-0
16.211.813-7
16.415.447-5
16.018.114-1
10.281.141-0
12.888.859-4
13.547.830-K
8.997.703-7
10.407.581-9
7.296.828-K
9.277.220-9
16.875.570-8
6.876.464-5
13.253.402-0
13.943.246-0
13.279.400-6
3.649.132-9
9.092.242-4
8.440.419-5
14.666.096-7
11.185.366-5
13.410.483-K
15.045.781-5
9.098.283-4
7.816.188-4
11.193.054-6
7.082.317-9
12.356.390-5
11.525.632-7
11.270.899-5
9.401.181-7
6.037.996-3
ANGUITA OSORIO MABEL CECILIA
ARANCIBIA CASTILLO CAROLINA ANDREA
ARANCIBIA TAPIA DARIO RODRIGO
ARANDA MONROY MIREYA XIMENA
ARANGUIZ ARCE PATRICIA NOEMI
ARANIS MUNOZ SANDRA SUSANA
ARAVENA CACERES GLORIA PATRICIA
ARAVENA CANETE PAZ LORENA
ARAVENA CHAMORRO GLADYS INES
ARAVENA MORALES ORLINDA INES
ARAYA CARVAJAL MIRTA NERY
ARAYA CUEVAS MARCELA ANDREA
ARAYA ESCOBAR MAYRA DE LAS MERCEDE
ARAYA FUENTEALBA CESAR ANTONIO
ARAYA HEILIG CRISTINA DEL C
ARAYA SUAZO OLINDA GABRIELA
ARAYA VERA VERONICA JACQUELINE
ARDUIZ CONTRERAS GABRIELA
ARELLANO VALDES HUMBERTO ESTEBAN
ARENAS GARRIDO MARCELO
ARENAS SANTIBANEZ JENNIFER ALEJANDRA
ARENAS VARGAS CASANDRA
AREYTE CELIS EUGENIA DEL C
ARIAS ARIAS CAROLINA ELIZABETH
ARIAS GONZALEZ INGRID ANDREA
ARMIJO ALVEAR MANUEL EDMUNDO
ARMIJO LOPEZ EMA CECILIA
ARMIJO ZAGAL GERMAN JOSE
ASTROZA ARIAS LILIAN
AVALOS MENESES ADELA ANDREA
AVENDANO REYES CARMEN ELIA
AVILA ESCOBAR KATHY LILIANA
BADILLA RODRIGUEZ TRINIDAD PATRICIA
BAEZA ANDREWS ALEJANDRA
BAHAMONES VERA LUIS HUGO
BALCAZAR FARIAS ANDRES GERALDO
BALMACEDA HIDALGO M VICTORIA
BAQUERO CEDENO FERNANDO
BARAHONA THOMPSON MARCELA GIOVANA
BARRA GODOY MONICA
BARRAZA ARAYA ROSA
BARRERA RIVAS LUZ DEL CARMEN
BARRIENTOS MORALES MIRIAM A
BARRUETO CORTES MANUEL ALFONSO
BASTIAS PEREZ CARLOS OSVALDO
BECERRA ARATAMA JENNETTE ANGELICA
BECERRA COFRE MARCELA
BECERRA COFRE YOLANDA C
BECERRA MALDONADO BERNARDO
BECERRA SANCHEZ JOSE MANUEL
Fondo de Pensiones
Remuneración
Imponible
277.676
592.246
683.674
713.186
314.052
654.500
992.663
906.254
249.509
366.077
371.195
1.176.864
301.216
410.281
413.126
0
325.128
841.609
1.682.721
386.539
490.514
410.281
820.881
319.178
606.976
415.144
378.882
541.358
205.750
324.232
438.765
1.074.910
528.219
209.580
248.063
416.202
651.372
336.620
336.929
488.115
825.117
632.874
954.263
925.912
1.488.493
584.862
399.308
282.505
251.468
1.366.198
Cotización
Obligatoria
32.044
68.345
78.896
82.302
36.242
75.529
114.553
104.582
28.793
42.245
42.836
135.810
34.760
47.346
47.675
0
37.520
97.122
194.186
44.607
56.605
47.346
94.730
36.833
70.045
47.908
43.723
62.473
23.744
37.416
50.633
124.045
60.956
24.186
0
48.030
75.168
0
38.882
56.328
95.219
73.034
110.122
106.850
171.772
67.493
46.080
32.601
29.019
157.659
SIS
3.499
7.462
8.614
8.986
3.957
8.247
12.508
11.419
3.144
4.613
4.677
14.828
3.795
5.170
5.205
0
4.097
10.604
21.202
4.870
6.180
5.170
10.343
4.022
7.648
5.231
4.774
6.821
2.592
4.085
5.528
13.544
6.656
2.641
0
5.244
8.207
0
4.245
6.150
10.396
7.974
12.024
11.666
18.755
7.369
5.031
3.560
3.168
17.214
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
0
0
Remuneración
Imponible
277.676
0
0
0
314.052
0
0
0
0
0
371.195
0
301.216
410.281
0
287.530
325.128
0
0
0
490.514
410.281
0
319.178
0
0
378.882
0
205.750
324.232
0
0
0
209.580
248.063
0
0
336.620
336.929
0
0
0
0
0
0
0
0
0
251.468
0
Cotización
Afiliado
0
0
0
0
1.884
0
0
0
0
0
2.227
0
1.807
2.462
0
1.725
1.951
0
0
0
2.943
2.462
0
1.915
0
0
2.273
0
1.235
1.945
0
0
0
1.257
1.488
0
0
0
2.022
0
0
0
0
0
0
0
0
0
1.509
0
Cotización
Empleador
8.330
0
0
0
7.537
0
0
0
0
0
8.909
0
7.229
9.847
0
6.901
7.803
0
0
0
11.772
9.847
0
7.660
0
0
9.093
0
4.938
7.782
0
0
0
5.030
5.954
0
0
10.099
8.086
0
0
0
0
0
0
0
0
0
6.035
0
Cod.
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
30/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
6.922.333-8
8.122.860-4
11.270.044-7
9.126.784-5
8.920.959-5
15.566.391-K
16.680.574-0
15.700.429-8
5.188.594-5
10.647.329-3
6.689.187-9
14.195.304-4
14.383.279-1
10.563.644-K
6.368.759-6
7.589.906-8
11.753.060-4
8.804.103-8
10.164.183-K
10.373.986-1
7.241.041-6
8.996.202-1
7.474.889-9
6.577.405-4
8.035.200-K
9.671.437-8
7.252.524-8
14.091.957-8
17.904.424-2
5.582.547-5
13.239.686-8
15.775.059-3
7.396.698-1
10.288.382-9
5.977.525-1
12.659.481-K
6.864.019-9
8.335.449-6
16.276.998-7
7.695.607-3
6.484.221-8
8.420.742-K
15.397.257-5
8.404.535-7
9.665.562-2
13.026.011-K
9.581.327-5
15.633.245-3
6.699.417-1
14.251.477-K
BENAVENTE ONATE GLADYS OTILI
BERBELAGUA POBLETE MARIA V
BERNAL CRUZ HILDA DEL CARMEN
BEROITZA BADILLA PATRICIO DE JESUS
BETANCOURT CASTILLO EDITH DE LA MERCED
BILBAO QUEZADA CRISTIAN IGOR
BIZAMA AHUMADA MARIA JOSE
BLASCO ALCAINO CARLOS ANDRES
BORJE MUNOZ MANUEL RAMON
BORQUEZ STEINFORT NESTOR RODRIGO
BRAVO ALVAREZ MONICA REGINA
BRAVO ARIAS MAEVA ELIZABETH
BRAVO GOMEZ TERESA DEL CARMEN
BRAVO SALINAS CLAUDIA ELVIRA
BRAVO TORO MARIA GENOVEVA
BRITO ALARCON GASTON
BRITO ALEGRIA ELIZABETH ANGELI
BRITO VERA PATRICIO ORLANDO
BURGOS MOLINA CLAUDIO HERNAN
BURGOS VIDAL ADRIANA ELENA
BUSTAMANTE BOLIVAR ROSA DEL CARMEN
BUSTAMANTE BRAVO MARIA XIMENA
BUSTAMANTE MUNOZ SARA DEL ROSARIO
BUSTAMANTE PAREDES SARA LEONOR
BUSTOS ARANCIBIA MABEL XIMENA
BUSTOS CACERES MERCEDES DEL CARMEN
BUSTOS JARA MARGARITA DEL CARMEN
BUSTOS PENA SARA DENISSE
BUSTOS SANDOVAL GENESIS BELEN
CABELLO GUTIERREZ JOSE AROLDO
CABEZAS BENAVENTE JAZMIN ALEJANDRA
CACERES CHACON NICOLE
CADIZ GUERRA HILDA ELIANA
CALDERON PARRA GABRIELA
CALQUIN MONARDES ANA MARIA
CALVO RIVERA SANDRA D
CAMPANA MUNOZ YOLANDA DEL C
CAMPOS ARANCIBIA MARIA ANGELICA
CAMPOS ARAVENA JOCELYN
CAMPOS MORAGA CARMEN ROSA
CAMPOS REYES DORA
CAMPOS RODRIGUEZ VICTORIA H
CANCINO CANCINO ANGELINA
CANCINO PAREDES LUISA ANTONIETA
CANETE CABEZA XIMENA PAULINA
CANIULEF URREA MARISA IVON
CANO PINA JENNY
CANTILLANA SOTO JACQUELINE
CANTILLANA ZENTENO OSVALDO A
CARDENAS QUIROZ ELIZABETH
Fondo de Pensiones
Remuneración
Imponible
1.479.374
1.553.685
426.099
342.233
325.128
1.104.613
346.449
1.091.817
386.278
334.317
837.720
661.852
380.353
1.114.028
371.464
384.440
666.022
348.343
312.502
647.149
329.428
396.055
287.530
0
828.457
287.530
292.092
287.373
79.841
0
903.947
453.632
99.502
289.921
0
378.739
390.140
1.108.731
681.091
297.193
646.770
0
234.703
592.656
1.065.617
744.940
1.196.901
271.305
626.290
422.736
Cotización
Obligatoria
170.720
179.295
49.172
39.494
37.520
127.472
39.980
125.996
0
38.580
96.673
76.378
43.893
128.559
42.867
44.364
76.859
40.199
36.063
74.681
38.016
45.705
33.181
0
95.604
33.181
33.707
33.163
9.214
0
104.315
52.349
11.483
33.457
0
43.706
45.022
127.948
78.598
34.296
74.637
0
27.085
68.393
122.972
85.966
138.122
31.309
72.274
48.784
SIS
18.640
19.576
5.369
4.312
4.097
13.918
4.365
13.757
0
4.212
10.555
8.339
4.792
14.037
4.680
4.844
8.392
4.389
3.938
8.154
4.151
4.990
3.623
0
10.439
3.623
0
3.621
1.006
0
11.390
5.716
0
3.653
0
4.772
4.916
13.970
8.582
3.745
8.149
0
2.957
7.467
13.427
9.386
15.081
3.418
7.891
5.326
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
60.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.000
30.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.000
Remuneración
Imponible
0
0
426.099
0
325.128
1.104.613
346.449
1.091.817
386.278
334.317
0
0
380.353
0
0
384.440
0
348.343
312.502
0
329.428
396.055
287.530
287.530
0
287.530
292.092
287.373
0
320.006
0
0
0
289.921
346.427
378.739
0
0
0
297.193
0
0
0
0
0
0
0
271.305
0
0
Cotización
Afiliado
0
0
0
0
1.951
6.628
2.079
6.551
2.318
2.006
0
0
2.282
0
0
2.307
0
0
1.875
0
0
0
1.725
1.725
0
1.725
1.753
1.724
0
1.920
0
0
0
1.740
0
0
0
0
0
1.783
0
0
0
0
0
0
0
1.628
0
0
Cotización
Empleador
0
0
12.783
0
7.803
26.511
8.315
26.204
9.271
8.024
0
0
9.128
0
0
9.227
0
2.787
7.500
0
2.635
3.168
6.901
6.901
0
6.901
7.010
6.897
0
7.680
0
0
0
6.958
10.393
3.030
0
0
0
7.133
0
0
0
0
0
0
0
6.511
0
0
Cod.
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
4
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
11/06/2014
20/06/2014
01/06/2014
01/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
7.331.067-9
6.757.913-5
17.762.977-4
7.576.887-7
16.193.075-K
16.876.239-9
16.129.259-1
9.477.775-5
11.664.794-K
8.108.708-3
11.669.293-7
7.815.896-4
10.064.415-0
6.925.263-K
6.173.065-6
12.104.868-K
8.974.409-1
6.906.071-4
8.409.426-9
6.516.514-7
5.140.548-K
3.486.135-8
15.966.471-6
5.884.726-7
13.093.043-3
11.363.543-6
8.089.692-1
14.178.788-8
9.675.831-6
7.127.664-3
6.306.317-7
8.597.751-2
14.276.488-1
14.276.216-1
14.339.267-8
7.165.833-3
8.420.789-6
6.888.632-5
16.569.806-1
16.015.132-3
15.617.768-7
7.572.643-0
13.553.884-1
15.977.465-1
14.495.781-4
13.199.132-0
10.088.262-0
10.701.712-7
10.321.679-6
15.334.430-2
CARRASCO PARRA XIMENA
CARRASCO ROMERO SERGIO ANTONIO
CARRERA TENORIO EMMANUEL
CARRERA TENORIO SEGUNDO ELIAS
CASANOVA VASQUEZ JIMENA DEL PILAR
CASAS CORDERO HUERTA CATALINA SOLEDAD
CASTANEDA ARAYA VICTOR
CASTILLO ALFARO ANA DE LAS MERCEDES
CASTILLO DONOSO MAURO ENRIQUE
CASTILLO GONZALEZ MARTA DEL ROSARIO
CASTILLO LAGOS PAOLA ANDREA
CASTILLO MARTINEZ MARIA TERESA
CASTRO DIAZ BEATRIZ
CASTRO GUTIERREZ VIOLETA
CASTRO OYARZUN JUAN HERNAN
CASTRO RAMIREZ LUIS ANDRES
CASTRO RODRIGUEZ SERGIO E
CASTRO SANDOVAL JOSE LUIS
CASTRO VILLALOBOS TERESITA
CASTRO ZAMORA GUSTAVO A
CASTRO ZUNIGA GUSTAVO URBANO
CATALAN GUZMAN PEDRO
CATRIMAN HERNANDEZ CRISTIAN
CAVAGNOLA JIMENEZ ALEJANDRO
CAVAGNOLA ORELLANA MAURO FELIPE
CAVIERES REYES CECILIA VERONICA
CAVIERES REYES VIVIANA EDITH
CAYUN PAINEN VIVIANA
CELEDON MARIN NANCY BEATRIZ
CERECEDA CARTES MERCEDES DEL CARMEN
CERPA ESCOBAR JUAN ALBERTO
CERPA PLAZA ANA MARIA
CID ABARCA PAOLA
CIFUENTES PEREZ RICARDO HERNAN
CISTERNA ABARCA ERIKA SOLEDAD
CISTERNA CARDENAS CECILIA EN
CISTERNA SANTIBANEZ MARIA ANGELICA
COFRE NORAMBUENA MARTA M
CONEJEROS VELIZ VICTOR MANUEL
CONTRERAS COLLAO CLAUDIA SOLEDAD
CONTRERAS DIAZ MARLENE FRANCIS
CONTRERAS HERRERA AIDA CECILIA
CORDOVA CAMPOS XIMENA G
CORNEJO SALINAS SAMUEL EDUARDO
CORNEJO VALDEZ AURORA
CORREA AGUILERA MARIA
CORREA REYES VIVIANA G
CORREA RIFFO CARMEN GLORIA
CORREA RIFFO CECILIA DEL C
CORTEZ ALVAREZ JOHANNA PAULINA
Fondo de Pensiones
Remuneración
Imponible
332.377
480.282
352.654
0
319.178
234.410
251.795
325.652
766.415
294.664
326.511
1.089.975
359.269
463.008
292.092
617.858
256.030
843.953
157.708
1.736.907
514.723
491.989
733.222
372.639
489.595
314.052
331.803
1.057.837
329.626
296.654
1.125.779
1.366.441
256.030
303.801
618.295
1.673.359
400.540
889.364
230.642
746.518
762.833
330.364
282.801
459.715
277.847
690.365
419.347
366.471
821.872
603.094
Cotización
Obligatoria
38.356
0
40.696
0
36.833
27.051
29.057
37.580
88.444
34.004
37.679
125.783
41.460
53.431
33.707
71.301
29.546
97.392
18.200
200.439
0
0
84.614
0
56.499
36.242
38.290
122.074
38.039
34.234
129.915
157.687
29.546
35.059
71.351
193.106
46.222
102.633
26.616
86.148
88.031
38.124
32.635
53.051
32.064
79.668
0
42.291
94.844
69.597
SIS
4.188
0
4.443
0
4.022
2.954
3.173
4.103
9.657
3.713
4.114
13.734
4.527
5.834
3.680
7.785
3.226
10.634
1.987
21.885
0
0
9.239
0
6.169
3.957
4.181
13.329
4.153
0
14.185
17.217
3.226
3.828
7.791
21.084
5.047
11.206
2.906
9.406
9.612
4.163
3.563
5.792
3.501
8.699
0
4.618
10.356
7.599
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.000
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
480.282
352.654
330.075
319.178
234.410
0
325.652
0
294.664
326.511
0
359.269
463.008
292.092
0
0
0
0
0
514.723
491.989
0
372.639
0
314.052
331.803
0
329.626
296.654
0
0
256.030
303.801
0
0
0
0
0
0
0
330.364
282.801
0
277.847
0
419.347
0
0
0
Cotización
Afiliado
0
2.882
2.116
1.980
1.915
1.406
0
1.954
0
884
1.959
0
0
2.778
1.753
0
0
0
0
0
3.088
2.952
0
0
0
1.884
1.991
0
1.978
1.780
0
0
0
1.823
0
0
0
0
0
0
0
1.982
1.697
0
0
0
0
0
0
0
Cotización
Empleador
0
11.527
8.464
7.922
7.660
5.626
0
7.816
0
7.956
7.836
0
2.874
11.112
7.010
0
0
0
0
0
12.353
11.808
0
11.179
0
7.537
7.963
0
7.911
7.120
0
0
7.681
7.291
0
0
0
0
0
0
0
7.929
6.787
0
8.335
0
3.355
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
4
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
20/06/2014
04/06/2014
01/06/2014
01/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
7.213.781-7
14.382.543-4
17.007.961-2
16.648.102-3
5.571.636-6
6.979.724-5
7.477.758-9
12.356.775-7
10.950.552-8
14.093.062-8
15.917.208-2
14.297.216-6
12.585.134-7
16.423.623-4
9.290.980-8
7.558.213-7
15.619.328-3
13.882.473-K
5.779.156-K
7.421.514-9
11.270.729-8
10.523.398-1
11.696.132-6
16.190.456-2
11.720.307-7
15.887.873-9
14.197.521-8
12.309.038-1
15.783.597-1
13.499.721-4
10.776.984-6
15.918.254-1
14.382.740-2
8.313.091-1
11.979.518-4
16.265.561-2
10.480.112-9
10.908.596-0
15.452.301-4
13.665.369-5
14.160.475-9
13.484.276-8
13.553.963-5
9.125.359-3
16.235.703-4
14.497.899-4
17.907.296-3
17.311.498-2
9.379.403-6
14.159.810-4
COTAIPI ACEVEDO ANA MARIA
CRIADO BESOAIN CLAUDIA ANDREA
CRUZ FUENTES CINTYA
CRUZ JIMENEZ VERONICA ALEJANDRA
CUEVAS VALDES LIDIA
CHAMORRO MATTEI BLANCA ISABEL
CHAPARRO REYES REBECA A
CHAPARRO RIOS PATRICIA
CHAVARRIA GONZALEZ SOL CRISTINA
CHAVEZ BUSTAMANTE ALEX
DAVISON SEVERINO YOCELYN PATRICIA
DELGADO SALINAS PAMELA ANDREA
DE LA CUADRA RUSQUE JOYCELINE
DIAZ ESTAY MARIA JOSE
DIAZ GONZALEZ DORA MARIA
DIAZ IBARRAT JOAQUIN ANTONIO
DIAZ ORTIZ CECILIA
DIAZ QUILODRAN PATRICIO EDUARDO
DIAZ SALGADO JULIO MARIO
DOMINGUEZ RAMIREZ ANNIA MARIA
DONOSO CONCHA MARIA CECILIA
DONOSO CONCHA REGINA DE LAS MERCED
DONOSO RIOS AMALIA
DONOSO VILLA ERIKA JAVIERA
DRAGO SOTO MARCELA PAULA
DURAN CORDOVA MARIA JOSE
DURAN GAETE SEBASTIAN
DURAN OYARZO JESSICA
ENCINA SOTO SUSANA ANDREA
ERAZO VARGAS CYNTHIA CAROLINA
ESCARATE VARGAS PATRICIA INES
ESCOBAR ASTUDILLO CAROL XIMENA
ESCOBAR ESCOBAR DANIELA IRIS
ESCOBAR TORRES MARGARITA DEL
ESPARZA GUERRERO YENNY E
ESPEJO PARRA DENISSE ANDREA
ESPINOSA ASTORGA GLADYS DEL CARMEN
ESPINOZA ACOSTA MARIA JOSE
ESPINOZA ARRIAGADA JOHANNA
ESPINOZA PALOMINOS EVELYN
EVERT ROJAS CAROLINA
FAJARDO ESTRADA MARIA LEONOR
FARIAS BECERRA PATRICIA ANDREA
FARIAS ESCARATE IRENE V
FARIAS GONZALEZ ANGELICA BEATRIZ
FARIAS MOLINA YALASKA
FAUNDEZ RAMIREZ MICAELA
FELIU MUNOZ DANIELA
FERNANDEZ ESPINOZA MARTA RUTH
FERNANDEZ JIMENEZ JACQUELIN
Fondo de Pensiones
Remuneración
Imponible
925.362
1.062.600
674.463
277.675
533.559
330.696
376.222
282.801
311.922
76.034
1.138.782
1.049.016
931.653
546.969
254.253
888.611
293.350
661.963
1.004.702
760.312
283.195
388.027
367.423
1.083.881
1.736.907
324.303
431.200
755.345
844.185
296.901
329.428
605.264
183.750
1.418.976
1.205.630
683.674
308.927
287.926
230.580
173.644
523.479
347.013
308.927
371.658
213.410
1.328.404
294.000
1.159.334
0
396.559
Cotización
Obligatoria
106.787
122.624
77.833
32.044
61.573
0
43.416
32.635
35.996
8.774
131.415
121.056
107.513
63.120
29.341
102.546
33.853
76.391
115.943
87.740
32.681
44.778
42.401
125.080
200.439
37.425
49.760
87.167
97.419
34.262
38.016
69.847
21.205
163.750
139.130
78.896
35.650
33.227
26.609
20.039
60.409
40.045
35.650
42.889
24.628
153.298
33.928
133.787
0
45.763
SIS
11.660
13.389
8.498
3.499
0
0
4.740
3.563
3.930
958
14.349
13.218
11.739
6.892
3.204
11.196
3.696
8.341
12.659
9.580
3.568
4.889
4.630
13.657
21.885
4.086
5.433
9.517
10.637
3.741
4.151
7.626
2.315
17.879
15.191
8.614
3.892
3.628
2.905
2.188
6.596
4.372
3.892
4.683
2.689
16.738
3.704
14.608
0
4.997
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
1.062.600
0
0
0
330.696
0
282.801
311.922
0
0
1.049.016
0
0
254.253
0
293.350
0
0
0
0
388.027
0
1.083.881
2.257.369
324.303
0
0
0
296.901
329.428
0
0
0
0
0
308.927
0
230.580
173.644
0
347.013
308.927
0
213.410
0
0
0
292.092
396.559
Cotización
Afiliado
0
6.376
0
0
0
1.984
0
0
1.872
0
0
6.294
0
0
1.526
0
0
0
0
0
0
2.328
0
6.503
13.544
1.946
0
0
0
0
1.977
0
0
0
0
0
1.854
0
1.383
1.042
0
2.082
1.854
0
1.280
0
0
0
1.753
2.379
Cotización
Empleador
0
25.502
0
0
0
7.937
0
8.484
7.486
0
0
25.176
0
0
6.102
0
8.801
0
0
0
0
9.313
0
26.013
54.177
7.783
0
0
0
8.907
7.906
0
0
0
0
0
7.414
0
5.534
4.167
0
8.328
7.414
0
5.122
0
0
0
7.010
9.517
Cod.
Fecha Inicio
Fecha
Término
4
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
1
0
2
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
01/06/2014
03/06/2014
10/06/2014
01/06/2014
24/06/2014
03/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
8.621.731-7
9.041.525-5
10.459.274-0
14.318.876-0
13.600.247-3
11.968.236-3
16.621.695-8
13.556.610-1
8.015.206-K
5.254.433-5
9.069.784-6
8.970.190-2
12.828.413-3
16.572.586-7
9.635.155-0
8.412.062-6
10.488.982-4
7.349.355-2
17.102.612-1
5.259.140-6
15.340.271-K
8.767.823-7
12.075.924-8
13.867.343-K
7.634.323-3
14.396.455-8
15.617.741-5
13.943.406-4
8.508.756-8
6.984.377-8
17.167.036-5
8.961.918-1
8.297.622-1
16.417.553-7
15.784.096-7
13.931.222-8
16.282.027-3
7.749.563-0
14.339.901-K
8.775.798-6
10.551.651-7
11.694.145-7
15.665.132-K
15.390.744-7
12.529.757-9
8.744.057-5
6.767.248-8
11.226.570-8
10.951.168-4
8.445.995-K
FERREIRA INFANTE GABRIELA ALBERTINA
FICA CONTRERAS PATRICIO DAVID
FIGUEROA ARAYA AGUEDA
FIGUEROA HERNANDEZ KATHERINE MARIA
FIGUEROA REYES CARLOS FELIX
FIGUEROA SAAVEDRA CARMEN
FLORES CANTO VANESSA
FLORES CUEVAS CLAUDIA MARGAR
FLORES MOENA JOSE DEL ROSARIO
FONSECA SEPULVEDA JOSE DIONISIO
FUENTES CEA JORGE ANTONIO
FUENTES CORDERO HECTOR OSVALDO
FUENTES FUENTES ALEX RODRIGO
FUENTES GALLEGUILLOS ROSA
FUENTES IRRIBARRA JUAN BAUTISTA
FUENTES MARTINEZ MARIA EVA
FUENTES MAULEN MARIA ELENA
FUENTES RETAMAL LEONOR
FUENTES SAN MARTIN DAYANA
FUENTES YANEZ SARA DEL C
FUMEY VERGARA LORETO
GAETE SAN MARTIN MARCELA
GAJARDO CARVAJAL XIMENA
GAJARDO HERMOSILLA GRACIELA MARCELA
GAJARDO SEGUEL TERESA DE JESUS
GAJARDO SILVA PATRICIA ALEJANDRA
GALAZ SALAZAR MILKA STEPHANIE
GALVEZ REYES CECILIA MARGARITA
GALLARDO PAREDES ALBA NOEMI
GALLARDO SANTIBANEZ ARTURO
GALLEGOS ROZAS CAMILA FERNANDA
GALLEGUILLOS AGUILERA ISABEL DEL CARMEN
GARATE OYARZUN NELVA ROSA
GARCES CATALAN FRANCISCO ANDRES
GARCIA BENAVENTE YOVANKA PAMELA
GARCIA ESPINOSA CAROLINA A
GARCIA MARMOLEJO CINDY D
GARCIA SAAVEDRA CARMEN
GARCIA VALDIVIA ROCIO DEL PILAR
GARRETON LORCA LUZ MIREYA
GARRIDO ALVAREZ XIMENA EUGENIA
GARRIDO RIOS LORETO S
GATICA DIAZ VALERIA KARINNA
GATICA FERRADA GRACIELA LORENA
GAVILAN SALGADO YUVINI DEL R
GIACAMAN POBLETE BERNARDITA
GODOY BUSTAMANTE MARIA ANGELICA
GODOY RAMOS PAMELA ANDREA
GODOY URRIOLA SOLEDAD
GOMEZ BRAVO GLORIA CAROLINA
Fondo de Pensiones
Remuneración
Imponible
287.530
1.384.940
254.506
318.465
577.780
680.159
855.686
198.163
430.699
0
412.031
341.412
479.354
213.933
326.699
349.161
243.101
893.810
595.241
0
821.357
1.163.049
550.768
703.283
870.679
209.580
665.485
325.128
326.124
995.311
213.411
320.807
1.205.623
630.272
973.470
657.364
293.351
287.530
769.958
762.852
308.927
678.361
557.950
303.801
733.497
717.400
305.803
1.052.666
296.654
700.958
Cotización
Obligatoria
33.181
159.822
29.370
36.751
66.676
78.490
98.746
22.868
49.703
0
47.548
39.399
55.317
24.688
37.701
40.293
28.054
103.146
68.691
0
94.785
134.216
63.559
81.159
100.476
24.186
76.797
37.520
37.635
114.859
24.628
37.021
139.129
72.733
112.338
75.860
33.853
33.181
88.853
88.033
35.650
78.283
64.387
35.059
84.646
82.788
35.290
121.478
34.234
80.891
SIS
3.623
17.450
3.207
4.013
7.280
8.570
10.782
2.497
5.427
0
5.192
4.302
6.040
2.696
4.116
4.399
3.063
11.262
7.500
0
10.349
14.654
6.940
8.861
10.971
2.641
8.385
4.097
4.109
12.541
2.689
4.042
15.191
7.941
12.266
8.283
3.696
3.623
9.701
9.612
3.892
8.547
7.030
3.828
9.242
9.039
0
13.264
3.738
8.832
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
287.530
0
254.506
318.465
577.780
0
0
0
430.699
269.621
0
341.412
479.354
213.933
326.699
0
243.101
0
0
390.189
0
0
550.768
0
0
209.580
0
325.128
326.124
0
213.411
320.807
0
630.272
973.470
0
293.351
287.530
0
0
308.927
0
0
303.801
0
0
305.803
0
296.654
0
Cotización
Afiliado
1.725
0
0
1.911
0
0
0
0
0
1.618
0
2.048
0
1.284
1.960
0
1.459
0
0
0
0
0
0
0
0
0
0
1.951
1.957
0
1.280
1.925
0
3.782
5.841
0
0
1.725
0
0
1.854
0
0
1.823
0
0
1.835
0
1.780
0
Cotización
Empleador
6.901
0
7.635
7.643
17.333
0
0
0
3.446
6.471
0
8.194
3.835
5.134
7.841
0
5.834
0
0
3.122
0
0
16.523
0
0
6.287
0
7.803
7.827
0
5.122
7.699
0
15.127
23.363
0
8.801
6.901
0
0
7.414
0
0
7.291
0
0
7.339
0
7.120
0
Cod.
0
0
1
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
04/06/2014
09/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
8.482.384-8
8.085.445-5
14.093.559-K
16.680.725-5
11.885.017-3
11.873.852-7
9.128.175-9
7.236.177-6
16.622.696-1
14.382.463-2
9.381.668-4
9.038.070-2
11.876.921-K
14.341.103-6
10.125.989-7
7.329.720-6
10.250.979-K
7.757.644-4
13.249.042-2
7.855.137-2
16.278.091-3
12.689.418-K
6.468.341-1
11.609.459-2
16.193.732-0
9.273.340-8
14.319.902-9
14.251.055-3
10.057.786-0
6.897.846-7
11.665.777-5
10.347.015-3
8.220.449-0
8.266.549-8
4.890.178-6
6.245.911-5
15.498.033-4
6.483.997-7
4.933.721-3
11.168.739-0
17.278.843-2
10.752.468-1
6.418.996-4
8.110.392-5
14.442.142-6
9.855.190-5
13.919.238-9
4.027.310-7
14.383.759-9
16.449.562-0
GOMEZ MACHUCA ANA LUZ
GOMEZ MARDONES PATRICIA A
GOMEZ MORA CLAUDIA ANDREA
GOMEZ TAPIA CLAUDIA ANDREA
GOMEZ VIVANCO ANGELICA
GONZALEZ ALVAREZ FANNY NOEM
GONZALEZ ARELLANO MANDA ROSA
GONZALEZ ARENAS LEONOR FILOMENA
GONZALEZ BURGOS MARIA JOSE
GONZALEZ CARRENO WALDO
GONZALEZ CONTRERAS MARIA P
GONZALEZ CONTRERAS MIRYAM
GONZALEZ CORTES JUAN MAURICIO
GONZALEZ ESCOBAR HEIDE JEANNETTE
GONZALEZ FARIAS JAIME PATRICIO
GONZALEZ FLORES VIOLETA
GONZALEZ GONZALEZ MARIA PAZ
GONZALEZ GUERRERO EDUARDO
GONZALEZ ISAMIT OMAR
GONZALEZ LEIVA DAVID R
GONZALEZ LUNA MACARENA
GONZALEZ MEZA DALIA NATALIE
GONZALEZ MUNOZ HECTOR GUILLERMO
GONZALEZ OLEA JUAN RODRIGO
GONZALEZ ONELL RODRIGO
GONZALEZ PENALOZA MARIA E
GONZALEZ SALINAS OLIVIA YVONNE
GONZALEZ SANI LUIS ARTURO
GONZALEZ SILVA JOSE LUIS
GONZALEZ SOTELO ELEANIRA XIM
GONZALEZ SUAZO MERCEDES
GONZALEZ VALENZUELA CLAUDIA VICTORIA
GONZALEZ VASQUEZ MARIA BERTA
GONZALEZ VERGARA HECTOR MANUEL
GONZALEZ VERGARA YTHAMAR ELIDIA
GONZALEZ ZAMORANO ALBERTO DEL T
GRANDON ABATTE MARIA JOSE
GRANIFO MEDINA REBECA JOSEFI
GRAU MORALES JOSE
GUACUCANO FARIAS ALEJANDRA
GUAJARDO LIZANA OLGA
GUERRERO ARAVENA LUCILA DEL CARMEN
GUERRERO JARA ELIANA DEL CAR
GUEVARA ALVAREZ MANUEL F
GUTIERREZ ALVAREZ ALICIA ANTONIA
GUTIERREZ LAPINA JUAN CARLOS
GUTIERREZ MUNOZ DAVID E
GUTIERREZ OPAZO CARLOS GUILLERMO
GUTIERREZ PENA ELIZABETH
GUTIERREZ TELLO MARIA JOSE
Fondo de Pensiones
Remuneración
Imponible
950.389
256.030
953.765
680.161
752.835
308.927
391.501
228.102
0
362.879
782.526
347.252
192.202
814.991
584.009
208.373
887.278
558.222
910.104
442.720
27.138
0
347.008
739.515
1.213.430
370.572
404.457
273.950
674.367
1.394.466
256.030
437.485
296.654
292.092
296.654
306.158
515.482
1.076.241
360.238
209.371
282.801
290.479
1.736.907
1.219.644
324.303
423.471
886.488
301.216
378.000
173.644
Cotización
Obligatoria
109.675
29.546
110.064
78.491
86.877
35.650
45.179
26.323
0
41.876
90.304
40.073
22.180
94.050
67.395
0
102.392
64.419
105.026
51.090
3.132
0
40.045
85.340
140.030
42.764
46.674
31.614
77.822
160.921
29.546
50.486
34.234
33.707
0
0
59.487
124.198
0
24.161
32.635
33.521
200.439
140.747
37.425
48.869
102.301
0
43.621
20.039
SIS
11.975
3.226
12.017
8.570
9.486
3.892
4.933
0
0
4.572
9.860
4.375
2.422
10.269
7.359
0
11.180
7.034
11.467
5.578
342
0
4.372
9.318
15.289
4.669
5.096
3.452
8.497
17.570
3.226
5.512
3.738
3.680
0
0
6.495
13.561
0
2.638
3.563
3.660
21.885
15.368
4.086
5.336
11.170
0
4.763
2.188
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.000
0
1.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
256.030
0
0
0
308.927
0
0
0
0
0
347.252
0
0
584.009
208.373
0
0
0
0
0
0
347.008
0
0
0
0
273.950
0
0
256.030
0
296.654
292.092
296.654
306.158
0
0
360.238
209.371
282.801
0
0
0
324.303
423.471
0
301.216
0
173.644
Cotización
Afiliado
0
1.536
0
0
0
1.854
0
0
0
0
0
2.084
0
0
0
1.250
0
0
0
0
0
0
2.082
0
0
0
0
0
0
0
1.536
0
1.780
1.753
1.780
0
0
0
0
1.256
0
0
0
0
1.946
2.541
0
1.807
0
1.042
Cotización
Empleador
0
6.145
0
0
0
7.414
0
0
0
0
0
8.334
0
0
17.520
5.001
0
0
0
0
0
0
8.328
0
0
0
0
8.219
0
0
6.145
0
7.120
7.010
7.120
9.185
0
0
10.807
5.025
8.484
0
0
0
7.783
10.163
0
7.229
0
4.167
Cod.
0
0
0
0
0
0
0
1
4
1
0
0
0
0
0
0
0
0
0
0
4
4
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
01/06/2014
01/06/2014
11/06/2014
30/06/2014
01/06/2014
01/06/2014
01/06/2014
30/06/2014
02/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
6.383.621-4
7.550.047-5
12.476.471-8
6.626.762-8
10.207.696-6
13.000.102-5
10.265.937-6
6.988.041-K
9.412.533-2
15.341.443-2
10.131.242-9
4.649.791-0
15.721.932-4
15.620.959-7
7.425.387-3
6.696.213-K
7.298.739-K
12.283.798-K
9.508.347-1
13.236.221-1
16.247.426-K
14.317.896-K
8.566.673-8
18.597.136-8
7.329.046-5
11.166.485-4
12.905.750-5
6.589.111-5
14.179.762-K
6.919.914-3
10.380.117-6
21.583.312-7
12.242.660-2
7.779.169-8
14.167.034-4
6.139.313-7
16.359.899-K
15.621.158-3
4.672.474-7
15.510.164-4
13.297.260-5
10.313.098-0
16.618.065-1
9.417.068-0
13.553.706-3
13.698.163-3
14.383.144-2
8.035.210-7
7.350.163-6
14.395.600-8
GUTIERREZ VALDES NANCY DEL
GUZMAN BUSTAMANTE MARIA REGINA
GUZMAN BUSTAMANTE SUSANA DEL CARMEN
GUZMAN CHANDIA ELIAS
GUZMAN ESPINOZA MARCIA
HERNANDEZ AMPUERO ROSA ADELIA
HERNANDEZ GUZMAN PATRICIA
HERNANDEZ MUNOZ PURISIMA DE
HERNANDEZ OGAZ ZUNILDA DEL C
HERRERA CASTRO LUIS ALBERTO
HERRERA GONZALEZ PATRICIO
HERRERA SEPULVEDA DINA ELENA
HERRERA SERRANO MARCELA LEA
HIDALGO DURAN MARCELA VALESKA
HIDALGO NAVARRETE ARIEL ERNESTO
HIDALGO SOTO LUCILA DEL CARM
HUENTECURA CURIQUEO JUAN BAUTISTA
HUERTA SAAVEDRA PAULO RAMON
IBACACHE MUNOZ MARIO
IBACETA GALVEZ CECILIA DEL CARMEN
IBARRA CHACON MARCO
INFANTE OLEA ANA MARIA
INZUNZA ARRIAGADA MARIA A
ITURRA DIAZ JOHN
ITURRA GARCIA JOSE ENRIQUE
ITURRA MUNOZ ROSSANA MODESTA
JARA BENITEZ ANGELICA
JARA SALDIAS ROSALBA DEL CARMEN
JARAMILLO PICHUN CAROLINA ANDREA
JELDES VERGARA MIGUEL ANGEL
JENO PENA CLAUDIA ANDREA
JIMENEZ ALARCON CARINA MARIEL
JIMENEZ FIGUEROA FERNANDO ANTONIO
JIRIKILS CAVIERES PATRICIA
JORQUERA ALBARRAN ANA MARIA
JORQUERA MORALES CARLOS H
KUSJANOVIC GARRIDO YOVANKA
LABRIN JONES RICHARD OCTAVIO
LABRIN ROJAS ORALDO OCTAVIO
LACROIX AMACHE KARINA ANDREA
LAGOS HUENCHULEO ANDREA RAQUEL
LARA BELTRAN HELEN J
LARA CASTRO MANUEL ARIEL
LARA ZAPATA ANA MARIA
LATRILLE FLORES HILDA PATRICIA
LAZO GALLARDO PAULINA ANDREA
LEDESMA SANCHEZ GONZALO ALBERTO
LEIVA ALCANTAR ELIANA P
LEIVA ESCOBAR GLADYS DEL CAR
LEIVA RAMIREZ SOLANGE DEL PILAR
Fondo de Pensiones
Remuneración
Imponible
305.613
316.957
411.816
371.009
298.085
934.411
747.554
1.736.907
301.589
1.214.314
278.328
1.736.907
100.286
374.203
343.752
1.090.576
319.178
834.121
346.426
315.406
337.926
314.052
256.030
322.428
792.498
345.393
251.366
1.578.719
345.235
256.030
658.240
177.841
301.216
1.070.817
673.380
459.228
172.047
1.403.070
347.791
1.123.137
1.736.907
1.188.377
444.913
412.585
609.467
1.070.832
299.832
1.690.042
301.853
221.070
Cotización
Obligatoria
0
36.577
47.524
42.814
34.399
107.831
86.268
200.439
34.803
140.132
32.119
0
11.573
43.183
0
125.852
0
96.258
39.978
36.398
38.997
36.242
29.546
0
91.454
39.858
29.008
182.184
39.840
0
75.961
20.523
34.760
123.572
77.708
52.995
19.854
161.914
0
129.610
200.439
137.139
51.343
47.612
70.332
123.574
34.601
195.031
0
25.511
SIS
0
3.994
5.189
4.675
3.756
11.774
9.419
21.885
3.800
15.300
3.507
0
1.264
4.715
0
13.741
0
10.510
4.365
3.974
4.258
3.957
3.226
0
9.985
4.352
3.167
19.892
4.350
0
8.294
2.241
3.795
13.492
8.485
5.786
2.168
17.679
0
14.152
21.885
14.974
5.606
5.199
7.679
13.492
3.778
21.295
0
2.785
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
305.613
316.957
411.816
371.009
298.085
0
0
0
0
0
278.328
2.606.562
0
374.203
343.752
0
319.178
0
346.426
0
337.926
314.052
256.030
322.428
0
345.393
0
0
345.235
256.030
658.240
177.841
301.216
1.070.817
0
459.228
0
1.403.070
347.791
0
0
0
444.913
0
0
1.070.832
0
0
301.853
221.070
Cotización
Afiliado
1.834
1.902
2.471
2.226
0
0
0
0
0
0
1.670
15.639
0
2.245
2.063
0
1.915
0
2.079
0
2.028
1.884
1.536
1.935
0
2.072
0
0
2.071
1.536
3.949
1.067
1.807
6.425
0
2.755
0
8.418
2.087
0
0
0
2.669
0
0
6.425
0
0
1.811
1.326
Cotización
Empleador
7.335
7.607
9.884
8.904
8.943
0
0
0
0
0
6.680
62.557
0
8.981
8.250
0
7.660
0
8.314
0
8.110
7.537
6.145
7.738
0
8.289
0
0
8.286
6.145
15.798
4.268
7.229
25.700
0
11.021
0
33.674
8.347
0
0
0
10.678
0
0
25.700
0
0
7.244
5.306
Cod.
0
0
0
0
0
0
0
0
0
0
4
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
01/06/2014
01/06/2014
27/06/2014
30/06/2014
12/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
10.478.803-3
16.191.265-4
7.376.002-K
16.190.539-9
13.466.649-8
16.876.771-4
11.852.551-5
15.333.765-9
16.272.964-0
13.717.042-6
16.570.868-7
16.572.819-K
9.582.496-K
11.484.029-7
9.386.525-1
8.043.485-5
9.498.424-6
6.654.575-K
9.968.304-K
14.123.763-2
14.440.614-1
10.307.543-2
10.768.280-5
8.212.395-4
9.959.481-0
12.829.421-K
15.399.159-6
6.101.003-3
11.907.593-9
13.556.253-K
14.381.847-0
8.336.997-3
4.676.117-0
7.732.519-0
15.940.370-K
8.350.417-K
10.181.061-5
6.986.221-7
15.509.356-0
8.775.986-5
14.277.542-5
8.824.073-1
12.337.972-1
5.128.848-3
12.671.658-3
16.567.632-7
14.383.217-1
9.288.654-9
10.228.411-9
14.340.654-7
LEPE PONCE JEANNETTE LORENA
LETELIER CATALAN JOHANA
LETELIER TEJOS PATRICIA DEL CARMEN
LEYTON FLORES ANA CLAUDIA
LIBANTE PONCE INGRID PAOLA
LIENAN PARRA ANGELICA
LINDEROS MARTINEZ JACQUELINE DEL C
LIZANA FERNANDEZ MARIA
LIZANA PLAZA MARIBEL
LIZONDO GONZALEZ CAROLINA ANDREA
LOPEZ BAEZA CARLA
LOPEZ BUSTOS JOSE ANTONIU
LOPEZ CACERES LUDY ELISA
LOPEZ ESPINOZA PAULINA NATHALIE
LOPEZ FERRERIA MARISOL
LOPEZ GUTIERREZ MARCELA DE LA PAZ
LOPEZ INOSTROZA GLADYS MARGARITA
LOPEZ REYES REBECA DEL CAME
LUDUENAS CONTRERAS JANET PATRICIA
LUJAN SEPULVEDA JENIFER ORIELE
LLANILLOS AGUILAR ALFREDO
LLANOS FLORES JOSEFINA
LLANQUILEO BELTRAN OLGA DEL
MACAYA NOVOA ALICIA BEATRIZ
MACHUCA MOLINA MARIA ELENA
MACHUCA MOLINA PATRICIA
MADARIAGA MORALES ALEXANDER PATRICIO
MALDONADO CANTILLANA MIRIAM VIVIANA
MALIQUEO MUNOZ LUZ ELIANA
MANQUE AGUERO ALEX ALADINO
MANRIQUEZ LOBOS MARIELA EUGENIA
MARAGANO ARENAS PEDRO BALTAZAR
MARAGANO MUNOZ MARIA ISABEL
MARCOTTI DIAZ MARIA EDURNY
MARCHANT BENVENUTTO PAULINA ANDREA
MARCHANT GONZALEZ GRACIELA MYRIAM
MARCHANT GONZALEZ MARCELA EMILIA
MARDONES NAHUELPAN PATRICIA DEL CARMEN
MARIN GONZALEZ MARIA JOSE
MARIN GUILQUIRUC MARITZA G
MARQUEZ MACHUCA OMAR
MARTINEZ ALVEAL JAIME E
MARTINEZ ASENJO ELENA ANDREA
MARTINEZ CARRILLO JOSE RAUL
MARTINEZ DONOSO FABIOLA
MARTINEZ GARATE OLGA
MARTINEZ GONZALEZ CAROLINA ANDREA
MARTINEZ LAGOS ALODIA REBECA
MARTINEZ LAGOS HUGO CARLOS
MARTINEZ LOBOS MIRNA DEL CARMEN
Fondo de Pensiones
Remuneración
Imponible
527.490
496.346
325.128
644.030
568.001
365.751
328.152
1.291.108
282.631
525.509
817.934
645.876
374.575
936.464
251.468
1.016.321
556.900
1.736.907
366.077
304.191
730.113
695.467
347.933
1.504.640
292.092
513.353
654.499
329.727
321.443
250.355
344.806
441.537
315.479
264.103
356.475
860.146
350.854
126.257
277.676
879.037
226.072
524.635
348.115
486.029
273.832
601.524
335.822
296.654
315.727
277.830
Cotización
Obligatoria
60.872
57.278
37.520
74.321
65.547
42.208
37.869
148.994
32.616
60.644
94.390
74.534
43.226
108.068
29.019
117.283
64.266
200.439
42.245
35.104
84.255
80.257
40.151
173.635
33.707
59.241
75.529
38.050
37.095
28.891
39.791
50.953
36.406
30.477
41.137
99.261
40.489
14.570
32.044
101.441
26.089
60.543
40.172
0
31.600
69.416
38.754
34.234
36.435
32.062
SIS
6.646
6.254
4.097
8.115
7.157
4.608
4.135
16.268
3.561
6.621
10.306
8.138
4.720
11.799
3.168
12.806
7.017
21.885
4.613
3.833
9.199
8.763
4.384
18.958
3.680
6.468
8.247
0
4.050
3.154
4.345
5.563
0
3.328
4.492
10.838
4.421
1.591
3.499
11.076
2.849
6.610
4.386
0
3.450
7.579
4.231
3.738
3.978
3.501
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
0
325.128
0
0
365.751
328.152
1.291.108
0
0
0
0
374.575
0
0
0
0
0
366.077
304.191
0
0
347.933
0
292.092
513.353
0
329.727
321.443
250.355
344.806
441.537
0
264.103
356.475
0
350.854
0
277.676
0
0
0
348.115
486.029
273.832
0
335.822
296.654
315.727
277.830
Cotización
Afiliado
0
0
1.951
0
0
2.195
1.969
7.747
0
0
0
0
1.490
0
0
0
0
0
0
0
0
0
0
0
1.753
0
0
1.978
1.929
0
0
2.649
0
1.585
1.786
0
2.105
0
1.666
0
0
0
2.089
2.916
1.643
0
2.015
1.780
0
1.667
Cotización
Empleador
0
0
7.803
0
0
8.778
7.876
30.987
0
0
0
0
9.747
0
0
0
0
0
2.929
9.126
0
0
2.783
0
7.010
4.107
0
7.913
7.715
7.511
10.344
10.597
0
6.338
8.908
0
8.420
0
6.664
0
0
0
8.355
11.665
6.572
0
8.060
7.120
9.472
6.668
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
4
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
01/06/2014
01/06/2014
01/06/2014
02/06/2014
05/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
12.890.740-8
15.460.137-6
12.510.394-4
6.667.582-3
5.203.191-5
11.405.551-4
8.271.608-4
9.361.911-0
14.338.686-4
7.884.297-0
5.930.732-0
15.891.273-2
6.838.158-4
5.884.428-4
7.044.302-3
15.399.238-K
9.028.429-0
8.534.275-4
11.525.609-2
7.884.789-1
15.150.011-0
16.017.090-5
8.312.872-0
10.603.717-5
17.465.039-K
7.046.034-3
3.094.180-2
7.441.014-6
4.172.356-4
8.068.041-4
13.684.983-2
15.919.409-4
15.395.463-1
6.634.803-2
15.918.552-4
12.895.035-4
10.366.038-6
13.530.394-1
15.917.733-5
16.191.544-0
6.714.345-0
17.167.892-7
11.439.513-7
15.846.671-6
8.098.286-0
3.702.265-9
7.063.821-5
15.343.547-2
10.204.294-8
7.882.657-6
MARTINEZ NAHUEL ANGELICA DEL CARMEN
MARTINEZ VILLARROEL RODRIGO ALEJANDRO
MATURANA NAVARRETE SOLEDAD DE LAS MER
MAUDIER MUNOZ NORMA ELENA
MAY ARAYA GABRIEL GONZALO
MEDEL OROSTEGUI ANDREA IVONNE
MEDINA ARANCIBIA EDUNNE DE LA CRUZ
MEDINA NUNEZ MONICA DEL CARMEN
MELO ALBORNOZ CAROLINA DE LA
MELO ARELLANO JUDITH NELLY
MELLA CUEVAS JUAN SEGUNDO
MELLADO BUSTAMANTE CAROLINA
MENDEZ LAGOS JUAN CARLOS
MENDEZ SALAS RODOLFO DE LAS MARIA
MENDOZA CORREA LUZMENIA ELIANA
MENESES RUIZ JORGE
MERINO FUENTES ANA MERCEDES
MERINO GUTIERREZ VERONICA S
MESIAS CORRALES EMILIO ANDRES
MEZA MEZA ERIKA DE LAS M
MEZA SALGADO NORA
MILLALEN GARRIDO ANGELICA P
MINO IBACACHE JAZMIN CAROL
MIRANDA CARCAMO JESSICA WALESKA
MIRANDA GUERRA SEBASTIAN ALEXIS
MIRANDA LEON ANA MARIA
MIRANDA LEYTON CARLOS H
MIRANDA MERINO LAURA ALICIA
MIRANDA MERINO WENCESLAO
MIRANDA ORTEGA MARIA LUZ
MIRANDA PENAGLIA ABDEL RODRIGO
MIRANDA RAMIREZ DANIELA
MIRANDA SARMIENTO INGUIGUOL SOLANGE
MOLINA CORONADO VICTOR EDUARDO
MOLINA MOLINA AILEEN ANDREA
MOLINA ORTEGA PAOLA ANDREA
MOLINA RIQUELME PAULA MARIELA
MONSALVE OLIVARES PATRICIA INES
MONTECINOS MENDOZA LORENZO ANGEL
MONTECINOS MUNOZ NATALY ANDREA
MONTECINOS VITO RAUL EDUARDO
MONTENEGRO FUENTES SEBASTIAN
MONTENEGRO TORO LUIS MARCELO
MORA MUNOZ ALLYSON
MORA VEJAR ROSA
MORAGA CANIZAR DANILO
MORAGA MEZA JIMENA DEL C
MORALES AVILA GABRIELA ANDREA
MORALES CASANOVA MARCELA CRISTINA
MORALES DIAZ MANUEL ARNALDO
Fondo de Pensiones
Remuneración
Imponible
329.428
355.239
168.379
1.655.673
251.468
837.579
327.179
314.052
368.968
337.475
414.411
279.300
1.681.958
411.107
0
367.260
1.234.392
1.736.907
1.628.431
777.274
993.774
665.146
301.853
347.690
305.613
310.340
379.789
1.624.619
197.542
361.620
1.168.705
609.158
927.454
555.425
321.552
570.239
571.801
806.061
701.250
364.333
364.423
374.101
882.922
430.113
576.464
578.813
940.950
883.769
875.721
326.876
Cotización
Obligatoria
38.016
40.995
19.431
191.065
0
96.657
37.756
36.242
42.579
38.945
0
32.231
194.098
0
0
42.382
142.449
200.439
187.921
89.697
114.682
76.758
34.834
40.123
35.268
35.813
0
187.481
0
41.731
134.869
70.297
107.028
64.096
37.107
65.806
65.986
93.019
80.924
42.044
42.054
43.171
101.889
49.635
66.524
66.795
108.586
101.987
101.058
37.721
SIS
4.151
4.476
2.122
20.861
0
10.553
4.122
3.957
4.649
4.252
0
3.519
21.193
0
0
4.627
15.553
21.885
20.518
9.794
12.522
8.381
3.803
4.381
3.851
3.910
0
20.470
0
4.556
14.726
7.675
11.686
6.998
4.052
7.185
7.205
10.156
8.836
4.591
4.592
4.714
11.125
5.419
7.263
0
11.856
11.135
11.034
4.119
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60.000
0
0
0
0
Remuneración
Imponible
329.428
0
168.379
0
251.468
0
327.179
314.052
368.968
337.475
414.411
0
0
411.107
330.364
0
0
0
1.628.431
0
0
0
301.853
347.690
305.613
310.340
379.789
0
197.542
361.620
1.168.705
0
0
555.425
321.552
0
0
0
0
0
0
0
0
0
0
578.813
0
0
0
326.876
Cotización
Afiliado
0
0
1.010
0
0
0
1.963
1.884
2.214
0
2.486
0
0
2.467
1.982
0
0
0
0
0
0
0
1.811
2.086
1.834
1.862
2.279
0
0
1.905
7.012
0
0
3.333
1.929
0
0
0
0
0
0
0
0
0
0
3.473
0
0
0
1.961
Cotización
Empleador
2.635
0
4.041
0
7.544
0
7.852
7.537
8.855
2.700
9.946
0
0
9.867
7.929
0
0
0
13.027
0
0
0
7.244
8.345
7.335
7.448
9.115
0
5.926
8.943
28.049
0
0
13.330
7.717
0
0
0
0
0
0
0
0
0
0
13.892
0
0
0
7.845
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
01/06/2014
01/06/2014
04/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
7.353.478-K
12.828.671-3
13.942.180-9
7.736.101-4
14.140.872-0
8.021.904-0
9.358.167-9
9.380.757-K
8.694.557-6
10.651.721-5
7.350.081-8
17.280.497-7
9.358.194-6
9.785.462-9
11.317.566-4
18.220.427-7
13.804.752-0
9.130.826-6
11.852.679-1
17.642.345-5
12.900.951-9
14.173.984-0
10.922.419-7
10.914.052-K
8.098.478-2
16.572.594-8
15.899.218-3
6.604.070-4
11.574.465-8
13.434.727-9
6.441.901-3
8.471.943-9
16.194.093-3
15.438.571-1
11.525.447-2
17.229.718-8
11.655.141-1
14.317.699-1
15.397.936-7
7.229.928-0
14.181.271-8
14.091.191-7
9.609.586-4
16.416.388-1
9.901.245-5
13.026.475-1
9.880.858-2
6.853.508-5
9.178.173-5
15.917.970-2
MORALES FIGUEROA LUCIANO ENR
MORALES MARIN ANGELICA YANET
MORALES MENDEZ CAROLINA ALEJADRA
MORALES OYARCE MARIANO ENRIQUE
MORALES ROCHA ANGELICA
MORENO DONOSO SUSANA DEL CARMEN
MORENO GARRIDO PATRICIA DEL CARMEN
MORESCO VARGAS ALICIA DEL C
MOYA BENAVIDES ELENA M
MOYA ESPINOZA GLADYS EDITH
MOYA ESPINOZA HECTOR MANUEL
MOYA FIERRO TAMARA
MOYA MOYA MARIA BEATRIZ
MOYA MUNOZ ERIKA IVETTE
MOYA ORELLANA LORENA VICTORIA
MOYANO FUENTES ROMINA
MUNDACA MONDACA MURIEL NELLY
MUNOZ ALARCON ELISA DE LAS
MUNOZ AZOCAR KARINA VIOLETA
MUNOZ IBANEZ GISELLA CAROLINA
MUNOZ INOSTROZA LUZMARY
MUNOZ MORALES PAOLA LISEETTE
MUNOZ MORENO PRISCILLA ANDREA
MUNOZ ORTEGA ALEJANDRA ILIA
MUNOZ PAVEZ ANGELINA RAQUEL
MUNOZ RUBIO BETZABET ADRIANA
MUNOZ SOTO JIMENA ANDREA
MUNOZ TAPIA LUISA INES
MUNOZ VALDEBENITO SANDRA DEL CARMEN
MUNOZ VARGAS MARCELA
MUNOZ ZAMUDIO ALEJANDRO ANTONIO
MUR ALBORNOZ FLORA TERESA
NARVAEZ SALDIVIA DANIELA ALEJANDRA
NAVARRETE DEVIA GISELLE
NAVARRETE SANCHEZ PAOLA ANDREA
NAVARRO FERNANDEZ ESTEFANIA
NAVARRO GUTIERREZ CECILIA
NAVARRO MARTINEZ JESSICA C
NEUBAUER GALLARDO BARBARA
NORAMBUENA CAVIERES JUAN CARLOS
NORAMBUENA VERGARA RENE ANTONIO
NUNEZ BUSTAMANTE ANDREA
NUNEZ CARVAJAL NADIA CRISTINA
NUNEZ CHAMORRO ELIZABETH
NUNEZ FLORES PAMELA MARIA
NUNEZ MACARI FELIPE
NUNEZ MADARIAGA JUAN ANDRES
NUNEZ PLAZA RAMON GREGORIO
NUNEZ POBLETE MARIANA IVONNE
NUNEZ SANDOVAL CARMEN GLORIA
Fondo de Pensiones
Remuneración
Imponible
1.257.443
251.468
577.111
358.696
551.293
324.303
1.398.156
1.332.688
569.474
1.248.457
1.289.927
622.182
214.126
1.104.993
282.801
536.951
761.607
0
966.416
251.468
259.071
1.041.011
324.303
319.178
424.568
251.468
670.498
1.736.907
310.340
282.136
0
289.503
242.070
484.369
511.579
305.803
533.581
551.847
937.982
319.767
305.778
277.847
748.389
277.847
329.428
264.024
126.673
1.526.292
252.433
659.748
Cotización
Obligatoria
145.109
29.019
66.599
41.394
63.619
37.425
161.347
153.792
65.717
144.072
148.858
71.800
24.710
127.516
32.635
61.964
87.889
0
111.524
29.019
29.897
120.133
37.425
36.833
48.995
29.019
77.375
200.439
35.813
32.558
0
33.409
27.935
55.896
59.036
35.290
61.575
63.683
108.243
0
35.287
32.064
86.364
32.064
38.016
30.468
14.618
176.134
0
76.135
SIS
15.844
3.168
7.272
4.520
6.946
4.086
17.617
16.792
7.175
15.731
16.253
7.839
2.698
13.923
3.563
6.766
9.596
0
12.177
3.168
3.264
13.117
4.086
4.022
5.350
3.168
8.448
0
3.910
3.555
0
3.648
3.050
6.103
6.446
3.853
6.723
6.953
11.819
0
3.853
3.501
9.430
3.501
4.151
3.327
1.596
19.231
0
8.313
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30.000
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
0
0
358.696
0
324.303
0
0
0
0
0
0
214.126
0
282.801
0
0
470.284
0
0
0
0
324.303
319.178
424.568
0
0
0
310.340
282.136
325.128
0
242.070
0
0
305.803
0
551.847
0
319.767
305.778
277.847
0
277.847
329.428
0
126.673
0
252.433
0
Cotización
Afiliado
0
0
0
2.152
0
1.946
0
0
0
0
0
0
1.285
0
1.697
0
0
2.822
0
0
0
0
1.946
1.915
0
0
0
0
1.862
1.693
1.951
0
1.452
0
0
1.835
0
0
0
1.919
1.835
1.667
0
1.667
1.977
0
760
0
1.515
0
Cotización
Empleador
0
0
0
8.609
0
7.783
0
0
0
0
0
0
5.139
0
6.787
0
0
11.287
0
0
0
0
7.783
7.660
3.397
0
0
0
7.448
6.771
7.803
0
5.810
0
0
7.339
0
4.415
0
7.674
7.339
6.668
0
6.668
7.906
0
3.040
0
6.058
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
0
0
0
Fecha Inicio
Fecha
Término
16/06/2014
19/06/2014
12/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
12.075.292-8
12.609.046-3
9.677.624-1
15.748.400-1
6.872.080-K
8.854.234-7
11.660.330-6
6.343.172-9
10.502.179-8
7.107.359-9
11.863.722-4
6.752.765-8
12.829.952-1
14.193.730-8
15.444.756-3
8.403.508-4
12.474.666-3
13.550.703-2
6.649.720-8
7.958.092-9
16.097.721-3
11.270.159-1
8.680.590-1
7.682.529-7
9.840.325-6
13.941.716-K
15.892.191-K
6.927.353-K
16.190.830-4
16.120.648-2
13.555.715-3
13.556.752-3
16.681.645-9
11.178.497-3
14.178.580-K
12.674.267-3
14.091.282-4
11.872.117-9
15.604.831-3
12.873.224-1
15.205.363-0
4.542.241-0
7.032.705-8
5.469.382-6
14.111.598-7
14.276.703-1
6.515.527-3
15.369.242-4
7.428.347-0
6.503.697-5
OGALDE ORELLANA MONICA DEL C
OLATE LILLO PAOLA ANDREA
OLAVARRIA CANNOBBIO SANDRA
OLAVE PENA ANA M
OLEA BERNIER MARIA CRISTINA
OLIVA CHANET DANTE ERIC
OLIVARES CEPEDA GLORIA CAROLINA
OLIVARES URTUBIA SERGIO
OPAZO LOPEZ FRANCISCA PAULINA
OPAZO OPAZO CARLOS HERNAN
OPAZO PARRA ANGELICA
ORELLANA AYALA NANCY DEL C
ORELLANA CATALAN TIRSA TABITA
ORELLANA CUEVAS MARITZA
ORELLANA MIRANDA LORETTO EUGENIA
ORELLANA ORELLANA ERNESTINA
ORELLANA SOTO PILAR AMERICA
ORELLANA SUAREZ NATALIA ANGELICA
ORELLANA TOLEDO MARIA ELIANA
ORELLANA ULLOA ROSA ELIANA
ORMAZABAL GARCIA ANDREA DE LOS A
ORTEGA CASTILLO JUANA
ORTEGA VILLANUEVA RICARDO O
ORTIZ CESPEDES GEORGINA MARIA
ORTIZ FLORES RIGOBERTO EDUARDO
ORTIZ HERRERA CAROLINA ALEJANDRA
ORTIZ HERRERA JESSICA ANDREA
ORTIZ SANDOVAL MANUEL JESUS
OSORIO CAMPOS DANIELA JEANNETTE
OSSES HUECHE MILADYS CAROLINA
OSSES PEREZ CAROLINA ANDREA
OVANDO LARA FABIAN EDUARDO
PACHECO AGUILAR GISSELA E
PACHECO GONZALEZ EUGENIA IVONNE
PACHECO SALINAS ANDREA DENNISSE
PALACIOS GUERRERO ALEJANDRA DEL CARMEN
PALMA ALARCON PATRICIA
PALMA RAMIREZ ANA PAMELA
PALMA ROJAS PAMELA RAQUEL
PALMA VEGA CARLOS ALEXIS
PARADA CASTILLO LIZ STEPHANI
PARDO CARRASCO ENRIQUETA
PAREDES ORTIZ CRISTINA SOLED
PAREDES ORTIZ IBAN TRANQUILINO
PARRA PEREZ DANIEL AUGUSTO
PARRA PEREZ INGRID M
PARRA RIQUELME ERNESTO ESTEB
PARRA SEPULVEDA ISMAEL IGNACIO
PASMINO FLORES ROSA DEL C
PASTENES ITURRIAGA LUISA XIMENA
Fondo de Pensiones
Remuneración
Imponible
376.222
676.456
323.931
779.374
250.063
495.388
0
273.052
238.240
325.128
303.302
349.161
289.406
632.388
149.654
326.044
689.685
303.801
1.736.907
274.303
0
18.511
542.915
960.463
885.868
314.052
330.364
691.856
642.959
773.658
0
595.018
282.801
289.849
277.676
311.922
287.530
948.809
163.159
1.736.907
339.270
371.039
1.376.332
292.092
1.736.907
788.412
515.314
1.264.830
365.306
1.547.482
Cotización
Obligatoria
43.416
78.063
37.382
89.940
28.857
57.168
0
31.510
27.493
37.520
35.001
40.293
33.397
72.978
17.270
37.625
79.590
35.059
200.439
31.655
0
2.136
62.652
110.837
102.229
36.242
38.124
79.840
74.197
89.280
0
68.665
32.635
33.449
32.044
35.996
33.181
109.493
18.829
200.439
39.152
0
158.829
0
200.439
90.983
59.467
145.961
42.156
178.579
SIS
4.740
8.523
4.082
9.820
3.151
6.242
0
3.440
3.002
4.097
3.822
4.399
3.647
7.968
1.886
4.108
8.690
3.828
21.885
3.456
0
233
6.841
12.102
11.162
3.957
4.163
8.717
8.101
9.748
0
7.497
3.563
3.652
3.499
3.930
3.623
11.955
2.056
21.885
4.275
0
17.342
0
21.885
9.934
6.493
15.937
4.603
19.498
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
30.000
0
0
0
0
0
0
0
0
50.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.000
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
376.222
0
323.931
0
0
0
0
273.052
238.240
325.128
0
0
289.406
0
0
326.044
689.685
303.801
0
274.303
0
0
0
0
0
314.052
330.364
691.856
0
0
0
0
282.801
289.849
277.676
311.922
287.530
0
163.159
2.194.514
339.270
371.039
0
292.092
0
0
0
1.264.830
0
0
Cotización
Afiliado
2.257
0
1.944
0
0
0
0
1.638
1.429
1.951
0
0
1.736
0
0
1.956
4.138
1.823
0
0
0
0
0
0
0
1.884
1.982
4.151
0
0
0
0
1.697
1.739
1.666
1.872
1.725
0
979
13.167
2.036
2.226
0
1.753
0
0
0
7.589
0
0
Cotización
Empleador
9.029
0
7.774
0
0
0
0
6.553
5.718
7.803
0
0
6.946
0
0
7.825
16.552
7.291
0
8.229
0
0
0
0
0
7.537
7.929
16.605
0
0
0
0
6.787
6.956
6.664
7.486
6.901
0
3.916
52.668
8.142
8.905
0
7.010
0
0
0
30.356
0
0
Cod.
0
0
0
0
2
0
4
0
0
0
0
0
0
0
1
0
0
0
0
0
4
2
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
20/06/2014
01/06/2014
30/06/2014
01/06/2014
01/06/2014
30/06/2014
02/06/2014
01/06/2014
30/06/2014
18/06/2014
25/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
16.471.785-2
11.056.216-0
14.381.971-K
6.239.281-9
4.855.758-9
16.191.567-K
8.830.317-2
16.571.004-5
14.091.102-K
11.739.745-9
8.196.099-2
7.577.373-0
2.584.432-7
7.125.673-1
16.644.677-5
13.716.946-0
14.506.919-K
8.777.098-2
6.894.955-6
8.339.259-2
8.270.476-0
6.667.590-4
8.114.728-0
9.796.384-3
15.621.687-9
8.966.196-K
14.054.158-3
8.426.883-6
10.563.769-1
7.279.629-2
4.831.314-0
15.509.360-9
13.086.424-4
10.849.363-1
15.635.947-5
8.729.959-7
7.361.140-7
11.886.929-K
9.392.661-7
8.772.944-3
17.060.483-0
15.887.813-5
7.543.454-5
14.494.852-1
13.061.815-4
5.051.337-8
9.974.647-5
11.525.441-3
10.780.743-8
17.763.596-0
PAUL COSTA ANA CAROLINA
PAVEZ PARRA MARCELA DANITZA
PENA DUARTE LUISA CRISTINA
PENA LEIVA JOSE ADOLFO
PENA LEON MANUEL
PENALOZA FLORES RODRIGO
PENALOZA GONZALEZ DORITA
PENALOZA VASQUEZ TAMARA
PERALTA ISLA DANIELA DE LOURDES
PERALTA SANDOVAL DAVID ALEJANDRO
PEREDA VARGAS LUIS OSCAR
PEREIRA UGARTE PATRICIA A
PEREZ GONZALEZ LEANDRO
PEREZ MADARIAGA ELEU NIBALDO
PEREZ ORTIZ CAMILA INES
PEREZ ROMERO ELVIS
PEREZ SANCHEZ CLAUDIA S
PEREZ VILLENA MARIA ANGELICA
PINO ARMIJO GLORIA DEL CARM
PINO QUEZADA PATRICIA EUGENIA
PINO VIVES LILIAN DEL C
PINTO CERDA LUIS ERNESTO
PINTO OLIVARES MANUEL ALBERTO
PINTO PINO ELENA EMILIA
PINTO SOTO CYNDE FRANCISCA
PIZARRO ARAYA ISABEL MARGARITA
PIZARRO HERNANDEZ MARIA JOSE
PIZARRO HERNANDEZ MARIA NATALIA
PIZARRO MUJICA PATRICIO D
PIZARRO PACHECO PATRICIA ROS
PLACENCIA HERNANDEZ ELIAS
PLATONI REYES DANIELA LORETO
POBLETE BARRAZA LORENA ANDREA
POBLETE MONTECINOS MARIA CONSUELO
POZO TAPIA FRANCISCA JAVIERA
PRADEL VILCHES LILIANA
PRADO MORALES MIRTHA A
PRIETO GAVILAN PAOLA DORALISA
PROVOSTE APABLAZA ELIZABETH
PUELLES GALINDO NELIDA E
QUEZADA MORA JONATHAN NICOLAS
QUINTANILLA ORTIZ NICOLAS ANDRES
QUINTEROS RODRIGUEZ MIRTHA P
QUIRINO GALVEZ MARGARITA G
RAILEN QUILAPE CLAUDIA DEL TRANSITO
RAMIREZ CORNEJO GLADYS DEL C
RAMIREZ LOZANO FIDEL ENRIQUE
RAMIREZ MUNOZ JORGE ALFREDO
RAMIREZ MUNOZ LORENA DEL CARMEN
RAMIREZ OLEA MURIEL
Fondo de Pensiones
Remuneración
Imponible
157.026
540.539
254.172
653.458
0
598.528
942.027
679.832
727.715
484.557
469.272
1.324.283
277.676
1.462.255
645.669
278.078
811.382
1.184.362
876.413
252.058
0
885.519
470.653
342.966
556.900
762.270
647.651
498.502
316.632
1.491.163
292.684
252.058
336.940
915.461
945.624
1.408.107
359.310
260.592
424.432
1.443.457
535.793
865.880
1.618.121
378.739
287.917
327.179
954.731
414.275
798.673
304.500
Cotización
Obligatoria
18.121
62.378
29.331
75.409
0
69.070
108.710
78.453
83.978
55.918
54.154
152.822
32.044
168.744
74.510
32.090
93.633
136.675
101.138
29.087
0
102.189
54.313
39.578
64.266
87.966
74.739
57.527
36.539
172.080
0
29.087
38.883
105.644
109.125
162.496
41.464
30.072
48.979
166.575
61.831
99.923
186.731
43.706
33.226
0
110.176
47.807
92.167
35.139
SIS
1.979
6.811
3.203
8.234
0
7.541
11.870
8.566
9.169
6.105
5.913
16.686
0
18.424
8.135
3.504
10.223
14.923
0
3.176
0
11.158
5.930
4.321
7.017
9.605
8.160
6.281
3.990
0
0
3.176
4.245
11.535
11.915
17.742
4.527
3.283
5.348
18.188
6.751
10.910
20.388
4.772
3.628
0
12.030
5.220
10.063
3.837
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150.000
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50.000
0
0
0
Remuneración
Imponible
157.026
0
254.172
653.458
356.795
0
0
0
0
484.557
469.272
0
277.676
0
0
278.078
0
0
0
252.058
0
0
0
342.966
0
0
0
0
316.632
0
292.684
252.058
336.940
0
945.624
0
359.310
260.592
0
0
535.793
0
0
0
287.917
327.179
954.731
0
0
0
Cotización
Afiliado
942
0
1.525
3.921
0
0
0
0
0
2.907
2.816
0
1.666
0
0
1.668
0
0
0
1.512
0
0
0
2.058
0
0
0
0
1.900
0
1.756
1.512
2.022
0
5.674
0
0
1.564
0
0
3.215
0
0
0
1.728
1.963
5.728
0
0
0
Cotización
Empleador
3.769
0
6.100
15.683
10.704
0
0
0
0
11.629
11.263
0
6.664
0
0
6.674
0
0
0
6.049
0
0
0
8.231
0
0
0
0
7.599
0
7.024
6.049
8.087
0
22.695
0
2.874
6.254
0
0
12.859
0
0
0
6.910
7.852
22.914
0
0
0
Cod.
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
1
Fecha Inicio
Fecha
Término
15/06/2014
01/06/2014
30/06/2014
01/06/2014
01/06/2014
02/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
9.883.935-6
8.183.416-4
14.319.531-7
8.208.470-3
15.464.329-K
15.622.102-3
15.228.967-7
14.091.433-9
13.554.209-1
15.033.888-3
13.295.277-9
16.862.000-4
8.658.418-2
12.830.038-4
7.713.710-6
10.394.580-1
13.660.117-2
7.628.537-3
6.936.850-6
6.970.257-0
7.810.839-8
14.276.156-4
14.545.978-8
15.542.513-K
14.130.833-5
7.068.277-K
9.485.644-2
7.871.983-4
16.043.087-7
13.178.923-8
8.277.312-6
14.429.971-K
6.439.329-4
9.232.579-2
8.332.027-3
7.745.754-2
5.946.123-0
15.838.687-9
7.286.578-2
10.937.100-9
9.641.703-9
7.695.296-5
8.574.731-2
8.264.081-9
7.640.810-6
15.618.865-4
15.918.249-5
15.621.654-2
13.713.753-4
8.084.057-8
RAVANAL PALMA SANDRA J
REBOLLEDO FIGUEROA RUTH G
REBOLLEDO MANZANO RUBEN RAUL
REBOLLEDO PARRA MARIA ELENA
REYES MORALES CAROLINA DEL CARMEN
REYES SOTOMAYOR MARJORIE
RIFFO ROGEL JENNY DEL CARMEN
RIOS MANZANARES DEBORA
RIQUELME ACEVEDO DESIREE ELIZABETH
RIQUELME AVILA GISELE
RIQUELME CERDA MARCELA A
RIVAS REYES KAREN
RIVERA CORREA PATRICIO DEL CARMEN
RIVERA DAZA CLAUDIA PAOLA
RIVERA GALLARDO XIMENA DEL CARMEN
RIVEROS CAMPODONICO SILVIA
RIVEROS MONTECINOS FRANCISCO JAVIER
RIVEROS OBANDO ABIGAIL
ROA VILLALOBOS MANUEL RIGOBERTO
ROBLEDO PEREZ JOSE EUGENIO
ROCHA CARRERAS NORA
ROCHA PLACENCIA XIMENA DEL
ROCHA VENEGAS CLAUDIA IRENE
ROCHA ZUNIGA MARCELA
RODRIGUEZ DIAZ DANIELA CARMEN
RODRIGUEZ MIRANDA LUZ ALBA
RODRIGUEZ MORENO ROSA LEONTINA
RODRIGUEZ URIBE ALBA RAQUEL
ROHLAND SANHUEZA KAREN MILDRED
ROJAS ARAYA MONICA
ROJAS AYALA ALVARO PATRICIO
ROJAS BARRIA MARIBEL BEATRIZ
ROJAS CAMPUSANO SERGIO
ROJAS DEUMACAN JOSE LUIS
ROJAS FONSECA VICENTE PATRICIO
ROJAS GARCIA MARIA ISABEL
ROJAS GRILLO LUCIA ROSA
ROJAS MARTINEZ NADIA
ROJAS NAVARRO JAIME PATRICIO
ROMAN VALENCIA MARIA
ROMERO ESPINOZA HECTOR EDUARDO
ROMERO SANCHEZ MONICA CECILI
ROMERO VIELMA EDUARDO HERNAN
ROSALES ARANCIBIA LUISA GENOVEVA
ROSALES ROMERO CRISTIAN EDO
ROSALES SILVA DANIELA MARGARITA
ROZAS GALVEZ BEATRIZ DEL CARMEN
RUBIO ESCOBAR CARLOS
RUBIO TUREO IVETTE
RUIZ AVALOS ELIZABETH MARGOT
Fondo de Pensiones
Remuneración
Imponible
1.047.501
1.222.770
301.216
918.827
1.091.828
224.955
308.927
223.398
0
1.071.506
699.845
94.839
373.153
536.665
1.438.136
508.145
725.495
1.688.823
341.904
839.985
1.154.252
287.530
283.907
209.587
726.693
368.773
256.030
446.194
730.882
208.373
325.128
311.922
1.010.545
1.093.810
873.151
450.616
341.265
708.804
849.263
310.137
423.580
1.308.849
303.801
291.367
407.444
60.827
0
547.811
953.765
868.700
Cotización
Obligatoria
120.882
141.108
34.760
106.033
125.997
25.960
35.650
25.780
0
123.652
80.762
10.944
43.062
61.931
165.961
58.640
83.722
194.890
0
96.934
133.201
33.181
32.763
24.186
83.860
42.556
29.546
51.491
84.344
24.046
37.520
35.996
116.617
126.226
100.762
52.001
0
81.796
98.005
35.790
48.881
151.041
35.059
33.624
47.019
7.019
0
63.217
110.064
100.248
SIS
13.199
15.407
3.795
11.577
13.757
2.834
3.892
2.815
0
13.501
8.818
1.195
4.702
6.762
18.121
6.403
9.141
21.279
0
10.584
14.544
3.623
3.577
2.641
9.156
4.647
3.226
5.622
9.209
2.625
4.097
3.930
12.733
13.782
11.002
5.678
0
8.931
10.701
3.908
5.337
16.491
3.828
3.671
5.134
766
0
6.902
12.017
10.946
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50.000
0
60.000
10.000
0
0
0
0
0
0
0
0
0
0
0
50.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
0
301.216
0
1.091.828
224.955
308.927
223.398
0
0
0
0
373.153
0
0
0
0
0
341.904
0
1.154.252
287.530
283.907
209.587
668.637
0
256.030
0
0
208.373
325.128
311.922
0
1.093.810
0
450.616
341.265
0
0
0
423.580
0
303.801
0
0
0
0
0
0
0
Cotización
Afiliado
0
0
1.807
0
6.551
1.350
1.854
1.340
0
0
0
0
0
0
0
0
0
0
2.051
0
0
1.725
0
1.258
4.012
0
1.536
0
0
1.250
1.951
1.872
0
6.563
0
2.704
0
0
0
0
0
0
1.823
0
0
0
0
0
0
0
Cotización
Empleador
0
0
7.229
0
26.204
5.399
7.414
5.362
0
0
0
0
11.195
0
0
0
0
0
8.206
0
9.234
6.901
8.517
5.030
16.047
0
6.145
0
0
5.001
7.803
7.486
0
26.251
0
10.815
10.238
0
0
0
3.389
0
7.291
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
4
0
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
4
0
0
0
Fecha Inicio
Fecha
Término
01/06/2014
30/06/2014
17/06/2014
16/06/2014
01/06/2014
23/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
7.793.934-2
6.659.400-9
5.714.037-2
15.395.096-2
15.638.240-K
4.673.799-7
6.344.299-2
11.651.847-3
14.009.641-5
7.714.411-0
16.876.011-6
15.618.547-7
16.129.876-K
7.066.092-K
13.554.956-8
16.097.402-8
8.725.559-K
15.376.997-4
7.494.320-9
7.608.236-7
15.395.449-6
12.630.348-3
8.398.874-6
8.471.159-4
5.608.041-4
12.246.200-5
7.455.080-0
7.506.813-1
15.888.775-4
12.356.168-6
8.698.860-7
8.525.208-9
9.772.736-8
9.322.070-6
5.543.355-0
8.968.116-2
8.059.682-0
12.831.205-6
14.269.626-6
9.746.688-2
6.512.688-5
15.457.958-3
6.064.940-5
6.209.375-7
16.015.043-2
15.462.007-9
7.806.553-2
6.007.194-2
15.620.552-4
7.439.022-6
RUIZ AVALOS JENNY MYRIAM
RUIZ MANCILLA MARIA L
RUIZ SILVA PATRICIO ERNESTO
SAAVEDRA FARIAS NATALIA ANDREA
SAAVEDRA NIETO PAULA ANDREA
SAAVEDRA VALDES RAMON
SAEZ JIMENEZ SERGIO FLORENTINO
SALAS SEPULVEDA JEANNETTE A
SALAZAR GONZALEZ MIGUEL
SALAZAR PALMA ANA EUNICE
SALAZAR VILLALOBOS KAREN
SALDIAS PROVOSTE MARIE LOUISE
SALGADO MORA INGRID VANESSA
SALGADO SALGADO LIDIA DEL C
SALINAS GALVEZ CAROL PATRICIA
SALINAS GOMEZ NATALIA
SALINAS SERRANO MARIA RAQUEL
SANCHEZ ALIAGA FREDY EDUARDO
SANCHEZ ARANEDA JOSE MOISES
SANCHEZ CORTES MARCIA T
SANCHEZ FERNANDEZ MARCELA LORETO
SANCHEZ HERMOSILLA ALEXIS RODRIGO
SANCHEZ MARIN TAMARA C
SANCHEZ REBOLLEDO IVAN
SANCHEZ RUIZ JUAN CARLOS
SANCHEZ SERRANO ELIZABETH
SANCHEZ VALENCIA JIMENA DEL CARMEN
SANDOVAL ANDRADES MAGALI MAR
SANDOVAL FUENZALIDA SEBASTIASN
SANDOVAL RIVERA EUGENIA ELIZABETH
SANDOVAL SANDOVAL NESTOR P
SANHUEZA BERNAR ELIZABETH
SANHUEZA FIGUEROA MARIA DELFINA
SANHUEZA OLIVARES MARIA VICTORIA
SANHUEZA REYES REBECA DE LAS M
SANTANA GARCIA SOLEDAD DEL P
SANTIBANEZ AGUILERA GLORIA DEL CARMEN
SANTOLARIA CISTERNAS MARIA
SARAVIA FAUNDEZ CARMEN SONIA
SARAVIA TOLEDO MARIO ANTONIO
SEGOVIA RIQUELME ANA MARIA
SEGURA BRIONES MARCOS ANDRES
SEPULVEDA DONOSO VICTOR A
SEPULVEDA GOMEZ ISAIAS ISAAC
SEPULVEDA HORMAZABAL MARCELA ALEJANDRA
SEPULVEDA LOPEZ GERMAN
SEPULVEDA OLATE PILAR
SEPULVEDA OPAZO ANA MARIA
SEPULVEDA OYANEDEL MARCELO PATRICIO
SERRANO ESCALONA ANA MARIA D
Fondo de Pensiones
Remuneración
Imponible
1.196.336
347.933
393.858
1.070.809
1.019.334
251.468
0
409.907
307.278
863.039
670.779
245.691
762.620
481.495
636.294
733.731
695.752
688.229
1.063.254
1.371.169
179.970
167.593
947.214
796.317
1.205.549
277.830
1.363.744
961.216
536.951
754.572
1.595.314
1.040.937
1.066.554
308.927
1.424.704
1.188.827
231.276
498.769
319.178
306.054
383.132
138.065
1.736.907
987.441
885.844
647.069
1.500.000
1.203.804
203.445
1.216.252
Cotización
Obligatoria
138.057
0
45.451
123.571
117.631
0
0
47.303
35.460
99.595
77.408
28.353
88.006
55.565
73.428
84.673
80.290
79.422
122.700
158.233
20.769
19.340
109.308
91.895
139.120
32.062
157.376
110.924
61.964
87.078
184.099
120.124
123.080
35.650
164.411
137.191
26.689
57.558
36.833
35.319
44.213
15.933
200.439
113.951
102.226
74.672
173.100
138.919
23.478
140.355
SIS
15.074
0
4.963
13.492
12.844
0
0
5.165
3.872
10.874
8.452
3.096
9.609
6.067
8.017
9.245
8.766
8.672
13.397
17.277
2.268
2.112
11.935
10.034
15.190
3.501
17.183
12.111
6.766
9.508
20.101
13.116
13.439
3.892
0
14.979
2.914
6.284
4.022
3.856
4.827
1.740
21.885
12.442
11.162
8.153
18.900
15.168
2.563
15.325
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
347.933
0
1.070.809
1.019.334
251.468
345.284
0
307.278
0
0
245.691
762.620
0
0
733.731
0
0
0
0
0
0
0
0
0
277.830
0
0
0
0
0
0
0
308.927
0
0
231.276
0
319.178
306.054
0
0
0
0
0
0
1.500.000
0
0
0
Cotización
Afiliado
0
0
0
6.425
6.116
1.509
2.072
0
1.844
0
0
1.474
4.576
0
0
4.402
0
0
0
0
0
0
0
0
0
1.667
0
0
0
0
0
0
0
1.854
0
0
1.388
0
1.915
1.836
0
0
0
0
0
0
9.000
0
0
0
Cotización
Empleador
0
2.783
0
25.699
24.464
6.035
8.287
0
7.375
0
0
5.897
18.303
0
0
17.610
0
0
0
0
0
0
0
0
0
6.668
0
0
0
0
0
0
0
7.414
0
0
5.551
0
7.660
7.345
0
0
0
0
0
0
36.000
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
17/06/2014
12/06/2014
23/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
12.830.741-9
11.337.484-5
14.319.208-3
15.963.854-5
8.963.672-8
8.723.349-9
6.263.233-K
11.080.310-9
6.176.486-0
8.057.174-7
14.396.499-K
8.860.189-0
11.056.230-6
5.675.457-1
5.784.067-6
9.624.425-8
12.176.273-0
6.754.090-5
10.649.435-5
14.176.028-9
9.604.521-2
7.745.308-3
4.326.827-9
12.935.243-4
15.336.451-6
6.409.716-4
12.175.539-4
7.541.984-8
8.864.722-K
13.495.902-9
7.799.475-0
15.399.108-1
10.302.425-0
7.385.189-0
15.394.980-8
12.458.069-2
13.056.217-5
10.371.828-7
10.989.929-1
12.752.710-5
6.895.485-1
11.755.320-5
8.959.139-2
18.498.211-0
11.397.681-0
12.092.661-6
6.488.579-0
8.440.392-K
7.911.054-K
6.708.439-K
SILVA BRAVO MARCELO ALEJANDRO
SILVA GONZALEZ M REBECA
SILVA MUNOZ MARGARITA TERESA
SOLIS ARAVENA FLAVIA CRISTINA
SOLIS OLIVARES VIRGINIA VIOLET
SOTO AGUILERA NELSON A
SOTO ARENAS JORGE
SOTO CANALES PATRICIA MONICA
SOTO CATALAN MARIO ANDRES
SOTO DUQUE MANUEL JESUS
SOTO FLORES MAX ALEJANDRO
SOTO LEAL JORGE
SOTO MUNOZ MARIA ANGELICA
SOTO PINO AMANDA VERONICA
SOTO SANCHEZ CARMEN G
SOTO TAPIA RUTH ILIANIRA
SOTO TORRES CAROL ANDREA
STIPETICH GLASINOVIC TERESA
STUARDO MEDEL ELENA DEL CARMEN
SUAREZ DIAZ BEATRIZ
SUAREZ DIAZ JULIA MAGALI
SURA SANDOVAL MARIA PAULINA
SUTTER FLORES JUAN
TALMA VARGAS LILIAN
TAPIA CONTRERAS DANIELA ANDREA
TAPIA DUQUE OSCAR ALBERTO
TAPIA PENAFIEL CLAUDIA MARCELA
TAPIA TAPIA LUIS HUMBERTO
TEMPIA VARAS ROBERT OMAR
THOMSON ALBORNOZ CAROLINA
TOLEDO AHUMADA JAIME LUIS
TOLEDO MILLAR JAIME ANDRES
TOLEDO POLLMANN MARIA SOLEDAD
TORO CARTES ANA MARIA
TORO CIFUENTES ALEJANDRA
TORO CORNEJO PATRICIA DEL CARMEN
TORO GALVEZ ANA DE LOURDES
TORO LAGOS SYLVIA IRENE
TORO VEGA CAROLINA ANDREA
TORREALBA TRUJILLO DANIEL MAURICIO
TORRES ALVAREZ ROSA INES
TORRES ESTAY LUIS ALFREDO
TORRES GONZALEZ GABRIELA MARGARITA
TORRES GONZALEZ ROBERT GIANNI
TORRES ROJAS CECILIA ANDREA
TRONCOSO GOMEZ PATRICIA ANGELICA
TRONCOSO SOTO PEDRO JOSE
UGALDE LOPEZ CECILIA
UGALDE LOPEZ MARIA CRISTINA
UGARTE FLORES ALDO ISAAC
Fondo de Pensiones
Remuneración
Imponible
863.018
980.570
301.853
0
1.255.271
1.559.794
278.610
331.803
545.853
582.780
860.778
318.441
209.580
373.038
599.205
370.778
310.313
757.310
208.373
565.537
341.188
258.950
360.215
266.340
1.150.103
399.308
1.118.406
316.683
251.468
1.310.897
700.538
443.706
1.172.053
1.736.907
119.592
809.062
313.767
260.419
912.979
1.091.097
319.178
262.873
247.727
83.239
717.389
330.696
314.301
452.238
339.679
1.064.865
Cotización
Obligatoria
99.592
113.158
34.834
0
144.858
180.000
32.152
38.290
0
67.253
99.334
36.748
24.186
43.049
0
42.788
35.810
87.394
24.046
65.263
39.373
29.883
0
30.736
132.722
46.080
129.064
0
29.019
151.278
80.842
51.204
135.255
200.439
13.801
93.366
36.209
30.052
105.358
125.913
36.833
30.336
28.588
9.606
82.787
38.162
0
52.188
39.199
122.885
SIS
10.874
12.355
3.803
0
15.816
19.653
3.510
4.181
0
7.343
10.846
4.012
2.641
0
0
4.672
3.910
0
2.625
7.126
4.299
3.263
0
3.356
14.491
5.031
14.092
0
3.168
16.517
8.827
5.591
14.768
21.885
1.507
10.194
3.953
3.281
11.504
13.748
4.022
3.312
3.121
1.049
9.039
4.167
0
5.698
4.280
13.417
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
0
301.853
0
0
0
278.610
331.803
545.853
582.780
0
318.441
209.580
0
599.205
370.778
310.313
0
208.373
0
341.188
0
360.215
266.340
0
0
0
316.683
0
0
700.538
443.706
0
0
0
0
313.767
260.419
0
1.091.097
319.178
262.873
247.727
0
0
330.696
314.301
0
339.679
0
Cotización
Afiliado
0
0
1.811
0
0
0
0
1.991
3.275
3.497
0
1.911
1.257
0
3.595
2.225
1.862
0
1.250
0
2.047
0
0
0
0
0
0
1.900
0
0
4.203
2.662
0
0
0
0
1.883
1.563
0
6.547
1.915
1.314
0
0
0
1.984
1.886
0
2.038
0
Cotización
Empleador
0
0
7.244
0
0
0
8.358
7.963
13.100
13.987
0
7.643
5.030
0
14.381
8.899
7.448
0
5.001
0
8.189
0
10.806
7.990
0
0
0
7.600
0
0
16.813
10.649
0
0
0
0
7.530
6.250
0
26.186
7.660
6.571
7.432
0
0
7.937
7.543
0
8.152
0
Cod.
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
01/06/2014
30/06/2014
01/06/2014
03/06/2014
17/06/2014
25/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
11.230.445-2
11.525.285-2
14.318.243-6
15.917.408-5
14.417.528-K
9.488.240-0
16.716.085-9
13.774.754-5
12.907.313-6
16.876.187-2
9.415.668-8
4.256.409-5
13.556.905-4
14.090.853-3
15.395.994-3
10.815.161-7
10.338.003-0
7.844.253-0
13.565.232-6
13.931.682-7
9.969.521-8
8.939.006-0
7.642.406-3
7.298.530-3
13.555.527-4
13.371.495-2
9.079.061-7
13.496.709-9
15.890.196-K
9.212.067-8
7.118.714-4
22.411.971-2
9.352.589-2
6.362.217-6
9.869.036-0
14.192.111-8
12.244.935-1
8.792.878-0
8.633.243-4
9.978.250-1
12.276.819-8
8.569.237-2
11.883.091-1
10.796.096-1
15.399.678-4
14.318.924-4
6.652.045-5
7.633.269-K
12.176.287-0
9.416.452-4
ULLOA ESPINOZA JUAN CARLOS
ULLOA GONZALEZ MIREYA DEL C
ULLOA MANZOR JIMENA
ULLOA NAVARRETE EUGENIA DEL PILAR
ULLOA RIOS BERNARDA ISOLIN
UMANZOR CABRERA NILDA CECILIA
URRA HERNANDEZ FELIPE EDUARDO
URZUA FIGUEROA MIRTHA ELIZABETH
URZUA JORDAN WALTER JACOBO
URZUA ROJAS CLAUDIA
URZUA VARGAS RUTH ESTER
UTRERAS GARCIA FERNANDO E
VALDEBENITO FUENTEALBA HECTOR MIGUEL
VALDEBENITO FUENTEALBA JONATHAN ULISES
VALDEBENITO PERALTA CRISTIAN
VALDENEGRO PAILLACAR DORIS BERNARDITA
VALDES ACEVEDO ELIANA MARLENE
VALDES ARANGUIZ SARA
VALENZUELA CASANOVA FRANCO
VALENZUELA DURAN CAROLINA AL
VALENZUELA DURAN ELBA ROSA
VALENZUELA GONZALEZ GLORIA DE LOURDES
VALENZUELA POBLETE MARIA FIDELINA
VALENZUELA QUEZADA ANA MARIA
VALENZUELA RAMIREZ JIMENA ANDREA
VALENZUELA REYES MARISOL DEL CARMEN
VALENZUELA SABAT ELENA V
VALENZUELA SANCHEZ MARCELO DANILO
VALENZUELA VALDENEGRO ALEJANDRA SOLEDAD
VALENZUELA VALDES MYRIAM DEL
VALENZUELA VARGAS ANIBAL ANTONIO
VALERIO CASTRO MARIA
VARAS PARADA LIDIA DE LAS MERCEDE
VARELA GALARCE PATRICIO ALFRED
VARETTO ESPINOZA MARCELA PAZ
VARGAS BUSTOS CAROL
VARGAS CARRASCO SUSANA EUGENIA
VARGAS COMAS SANDRA IRENE
VARGAS CRUZ JUDITH GLORIA
VARGAS MATUS HECTOR LEONARDO
VARGAS POZO PAMELA DEL CARMEN
VARGAS VILLAROEL MARIELA DE
VARGAS ZELADA CLAUDIA
VASCONCELOS GATICA CELIA DE LAS MERCEDE
VASQUEZ ALARCON EMMA C
VASQUEZ GUZMAN ORFELINA ANTONIETA
VASQUEZ VASQUEZ ANA GRACIELA
VEGA CONCHA SALVADOR
VEGA MARTINEZ LORENA DEL PILAR
VEGA MORENO CECILIA
Fondo de Pensiones
Remuneración
Imponible
1.089.680
1.409.652
183.676
676.106
689.282
733.260
1.636.674
488.971
598.372
123.253
597.798
302.914
639.726
651.293
600.879
313.001
293.251
572.953
538.465
502.394
220.500
901.158
301.216
1.736.907
299.292
280.655
922.516
1.007.011
303.801
1.318.463
1.230.747
625.254
296.654
1.458.725
1.443.640
274.310
478.517
615.827
264.107
1.077.243
296.654
1.736.907
833.214
319.178
701.076
498.764
459.365
1.736.907
277.675
251.468
Cotización
Obligatoria
125.749
162.674
21.196
78.023
79.543
84.618
188.872
56.427
69.052
14.223
68.986
34.956
73.824
75.159
69.341
36.120
33.841
66.119
62.139
57.976
25.446
103.994
34.760
200.439
34.538
32.388
106.458
116.209
35.059
152.151
142.028
72.154
34.234
168.337
166.596
31.655
55.221
71.066
30.478
124.314
34.234
200.439
96.153
36.833
80.904
57.557
0
200.439
32.044
29.019
SIS
13.730
17.762
2.314
8.519
8.685
9.239
20.622
6.161
7.539
1.553
7.532
0
8.061
8.206
7.571
3.944
3.695
7.219
6.785
6.330
2.778
11.355
3.795
21.885
3.771
3.536
11.624
12.688
3.828
16.613
15.507
7.878
3.738
18.380
18.190
3.456
6.029
7.759
3.328
13.573
3.738
21.885
10.498
4.022
8.834
6.284
0
21.885
3.499
3.168
Cotización
Voluntaria
(APVI)
0
5.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
1.089.680
0
0
0
0
0
1.636.674
0
0
0
0
302.914
639.726
651.293
600.879
313.001
293.251
0
0
0
0
0
301.216
0
0
0
0
0
303.801
0
0
0
296.654
0
0
274.310
0
0
264.107
0
296.654
0
0
319.178
0
0
459.365
0
277.675
0
Cotización
Afiliado
6.538
0
0
0
0
0
9.820
0
0
0
0
0
3.838
0
0
1.878
1.760
0
0
0
0
0
1.807
0
0
0
0
0
1.823
0
0
0
1.780
0
0
1.646
0
0
1.585
0
1.780
0
0
1.915
0
0
0
0
0
0
Cotización
Empleador
26.152
0
0
0
0
0
39.280
0
0
0
0
9.087
15.353
19.539
18.026
7.512
7.038
0
0
0
0
0
7.229
0
0
0
0
0
7.291
0
0
0
7.120
0
0
6.583
0
0
6.339
0
7.120
0
0
7.660
0
0
3.675
0
8.330
0
Cod.
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
18/06/2014
Pago Electrónico
Número de Folio: 2005201406590377
28/07/2014
3:12 PM
AFP Provida
PreviRed.com
RUT
15.511.145-3
13.605.021-4
14.065.511-2
15.509.460-5
7.617.758-9
8.957.937-6
4.619.467-5
12.126.209-6
9.000.181-7
14.340.686-5
15.522.538-6
11.947.092-7
4.176.045-1
16.415.520-K
10.062.276-9
14.276.256-0
12.090.958-4
14.536.845-6
13.866.275-6
12.357.074-K
12.354.742-K
9.780.710-8
15.620.621-0
15.425.257-6
16.788.327-3
5.626.909-6
13.915.552-1
10.016.819-7
14.295.925-9
9.891.065-4
6.809.837-8
9.013.967-3
9.013.964-9
14.317.688-6
10.057.360-1
4.122.151-8
12.487.757-1
6.175.721-K
12.357.304-8
13.767.880-2
8.630.567-4
11.691.081-0
13.912.797-8
12.269.412-7
8.588.418-2
8.499.998-9
VEGA MORENO FRANCISCO
VEGA NAVARRETE MARCELA
VEGA VENEGAS FRIDA
VEGAS ALVAREZ ALEJANDRA VALERIA
VELASQUEZ MARTINEZ LOLA DEL
VELIZ MONTECINOS SARA MERCEDES
VENEGAS MORALES NELSON G
VENEGAS ORTEGA HORACIO
VERA BAHAMONDES MARGARITA DE LAS M
VERA CORTES XIMENA PATRICIA
VERDUGO VERDUGO LESLIE
VERGARA MOYA DANIELA ANDREA
VIDAL CID MARIA TERESA
VIDAL DIAZ JENNIFER PAMELA
VIDAL ORELLANA HECTOR EDUAR
VIDAL ROJAS ROXANA NOELIA
VIDAL SANCHEZ OLGA ANDREA
VIDAL TRONCOSO CLAUDIA PAOLA
VILCHES CASTILLO RICARDO JESUS
VILO MARTINEZ LUCIANO
VILLA GONZALEZ JORGE LUIS
VILLABLANCA TORRES ELVIA
VILLABLANCA VILLABLANCA ANGELICA DE LAS
MERCEDES
VILLABLANCA VILLABLANCA CATHERINE DEL PILAR
VILLARROEL SANCHEZ IGNACIO
VILLEGAS ORDONEZ RICARDO
VILLENAS GONZALEZ JESSICA
VITA MANQUEPI AUDILIA SANDRA
VIVAR MORA VELIA LILIAN
VIVES MONTENEGRO ELIANA V
VOGEL LAVIN ALICIA DEL CARM
WASTAVINO ARANGUIZ MARIA E
WASTAVINO ARANGUIZ PABLO FERNANDO
WOENCKHAUS GONZALEZ BRENDA
YANEZ CONTRERAS ROSA ALEJANDRA
ZAMBRANO OTEIZA HUGO
ZAMORA RAVANAL ANA PATRICIA
ZAMORANO ROJAS ANA TERESA
ZAPATA ACOSTA BERTA ELENA
ZEGERS ARANCIBIA RAMON ALEJANDRO
ZUNIGA CONTRERAS ERIKA P
ZUNIGA DIAZ SANDRA JEANNETTE
ZUNIGA MACHUCA ANA ORFELINA
ZUNIGA MONTECINOS TEXIA
ZUNIGA RIQUELME LUISA DE LAS M
ZUNIGA RIQUELME ROSA DEL C
TOTALES GENERALES
Fondo de Pensiones
Remuneración
Imponible
Cotización
Obligatoria
SIS
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
Remuneración
Imponible
Cotización
Afiliado
Cotización
Empleador
Cod.
55.000
602.008
626.831
575.081
336.905
1.736.907
1.517.262
319.178
303.802
938.653
817.872
352.603
479.000
252.058
556.646
325.128
1.312.056
319.178
1.108.473
1.000.000
160.682
321.666
371.760
6.347
69.472
72.336
66.364
38.879
200.439
0
36.833
35.059
108.321
94.382
40.690
0
29.087
64.237
37.520
151.411
36.833
127.918
115.400
18.543
37.120
42.901
693
7.585
7.898
7.246
4.245
21.885
0
4.022
3.828
11.827
10.305
4.443
0
3.176
7.014
4.097
16.532
4.022
13.967
12.600
2.025
4.053
4.684
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.517.262
319.178
303.802
0
0
352.603
479.000
252.058
556.646
325.128
0
319.178
0
1.000.000
160.682
321.666
0
0
0
0
0
0
0
9.104
1.915
1.823
0
0
2.116
2.874
1.512
3.340
1.951
0
1.915
0
0
964
1.930
0
0
0
0
0
0
0
36.414
7.660
7.291
0
0
8.462
11.496
6.049
13.360
7.803
0
7.660
0
30.000
3.856
7.720
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
815.621
362.588
1.736.907
209.581
245.900
334.392
1.262.650
385.203
1.140.301
882.079
848.321
336.905
256.030
923.923
256.030
403.500
303.801
766.581
319.180
245.691
256.030
305.613
366.077
94.123
41.843
200.439
24.186
28.377
38.589
145.710
44.452
131.591
101.792
97.896
38.879
0
106.621
0
46.564
35.059
88.463
36.833
28.353
29.546
35.268
42.245
10.277
4.569
21.885
2.641
3.098
4.213
15.909
4.854
14.368
11.114
10.689
4.245
0
11.641
0
5.084
3.828
9.659
4.022
3.096
3.226
3.851
4.613
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
209.581
245.900
334.392
0
0
0
0
0
0
256.030
923.923
256.030
0
303.801
0
319.180
245.691
256.030
305.613
366.077
0
0
0
1.257
1.475
2.006
0
0
0
0
0
0
1.536
5.544
0
0
1.823
0
1.915
1.474
1.536
1.834
0
0
0
0
5.030
5.902
8.025
0
0
0
0
0
0
6.145
22.174
7.681
0
7.291
0
7.660
5.897
6.145
7.335
2.929
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
528.227.319
58.484.662
6.252.660
500.000
0
336.000
166.775.466
836.971
3.905.049
Fecha Inicio
Fecha
Término
01/06/2014
01/06/2014
COMPROBANTE DE PAGO DE COTIZACIONES PREVISIONALES
Número de Folio: 2021201406122953
ISAPRE Banmedica
8X307TVYe7 - EVMEWC3am9 - CWUYhNXPN9 - 5M7ZTZeA02 - hUPC201m1K - 4M3AXPN585 - N0dN3UAXPK - N58N0MYHh3 - A7
RUT
Dirección
Comuna
OHIGGINS 840
SAN BERNARDO
Código Act. Econom.
70.925.500-2
801010
Ciudad
Región
SAN BERNARDO
12.681.295-7
Código Actividad
NO
COTIZACIÓN LEGAL DE SALUD
COTIZACIÓN LEY 18.566
COTIZACIÓN ADICIONAL VOLUNTARIA
TOTAL COTIZACIÓN A PAGAR
OTROS DESCUENTOS ISAPRE
SUBTOTAL A PAGAR A LA ISAPRE Banmedica
801010
2439
Resumen de Cotizaciones Previsionales
Detalle
Teléfono
5401800
Antecedentes Generales
Valores($)
Remun. del Mes
18.726.744
Gratificaciones
Desde
Hasta
X
0
2.804.641
Periodo
21.531.385
Junio 2014
0
21.531.385
N° de Afiliados Informados
Código Participante
N° de Declaración
262
Pago Electrónico
13/07/2014
11:08 AM
PreviRed.com
DETALLE DE PAGO DE COTIZACIONES PREVISIONALES A ISAPRE
Periodo de Remuneraciones: 06/2014
Pago Electrónico
Número de Folio: 2021201406122953
13/07/2014
11:08 AM
ISAPRE Banmedica
PreviRed.com
8X307TVYe7 - EVMEWC3am9 - CWUYhNXPN9 - 5M7ZTZeA02 - hUPC201m1K - 4M3AXPN585 N0dN3UAXPK - N58N0MYHh3 - A7
RUT
FUN
7.688.457-9
8.314.698-2
8.011.171-1
11.695.196-7
10.471.627-K
4.540.704-7
8.225.644-K
7.409.048-6
7.833.379-0
13.862.195-2
8.058.165-3
13.482.615-0
10.647.297-1
9.608.931-7
10.330.523-3
6.226.882-4
11.193.054-6
9.876.214-0
6.689.187-9
6.371.989-7
7.589.906-8
14.395.306-8
8.133.360-2
6.903.488-8
14.093.515-8
14.251.779-5
8.335.449-6
13.251.994-3
8.420.742-K
6.768.870-8
10.346.695-4
13.026.011-K
9.581.327-5
16.572.192-6
6.704.752-4
8.736.119-5
7.815.896-4
15.966.471-6
12.585.928-3
11.860.763-5
15.398.849-8
9.900.909-8
7.165.833-3
6.343.431-0
12.141.308-6
6.037.435-K
6.784.930-2
6.286.650-0
7.042.131-3
16.416.856-5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
BUSTAMANTE AHUMADA ALEJANDRO EDUARDO
CANO PINA JENNY
CANON TORO DANIELA
CONTARDO PALETTI PATRICIA ANGELICA
CONTRERAS FARIAS YOLANDA
Renta Imponible
1.453.643
1.736.907
925.316
1.140.993
793.331
1.102.500
1.048.611
746.032
924.320
486.743
1.441.651
1.682.721
787.213
823.290
968.053
1.564.208
925.912
940.360
837.720
990.577
384.440
884.096
1.370.717
1.365.420
940.080
1.113.480
1.108.731
771.907
0
1.230.747
870.784
744.940
1.196.901
586.402
1.736.907
1.473.957
1.089.975
733.222
932.689
876.714
808.089
650.417
1.673.359
1.161.087
568.299
1.379.936
965.002
1.483.247
1.496.393
1.070.824
Cotiz. 7%
101.755
121.583
64.772
79.870
55.533
77.175
73.403
52.222
64.702
34.072
100.916
117.790
55.105
57.630
67.764
109.495
64.814
65.825
58.640
69.340
26.911
61.887
95.950
95.579
65.806
77.944
77.611
54.033
0
86.152
60.955
52.146
83.783
41.048
121.583
103.177
76.298
51.326
65.288
61.370
56.566
45.529
117.135
81.276
39.781
96.596
67.550
103.827
104.748
74.958
Ley N° 18.566
Cotiz. Adicional
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Otros Desc.
Isapre
0
0
8.668
0
16.946
0
0
5.339
7.609
8.690
50.649
1.703
0
0
37.027
1.254
10.836
0
8.962
20.076
8.668
0
6.439
36.695
0
0
0
0
0
0
19.284
119.286
0
13.726
0
0
2.572
0
11.876
0
0
12.512
8.629
4.849
0
0
0
0
28.103
0
Descripción de Códigos de Movimiento de Personal: 0:Sin Movimiento; 1: Contratación; 2: Retiros; 3: Subsidio; 4: Accidentes del Trabajo; 5: Permiso sin Goce de Sueldo.
Cotiz. a Pagar
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
101.755
121.583
73.440
79.870
72.479
77.175
73.403
57.561
72.311
42.762
151.565
119.493
55.105
57.630
104.791
110.749
75.650
65.825
67.602
89.416
35.579
61.887
102.389
132.274
65.806
77.944
77.611
54.033
0
86.152
80.239
171.432
83.783
54.774
121.583
103.177
78.870
51.326
77.164
61.370
56.566
58.041
125.764
86.125
39.781
96.596
67.550
103.827
132.851
74.958
Cotiz. Pactada
2,760 UF
2,840 UF
3,060 UF
2,240 UF
3,020 UF
$ 77.175
2,640 UF
2,400 UF
3,010 UF
1,780 UF
6,310 UF
4,970 UF
1,970 UF
2,120 UF
4,360 UF
4,610 UF
3,150 UF
2,060 UF
2,810 UF
3,720 UF
1,480 UF
2,130 UF
4,260 UF
5,510 UF
1,270 UF
2,530 UF
2,420 UF
1,590 UF
3,520 UF
3,270 UF
3,340 UF
7,140 UF
1,830 UF
2,280 UF
4,020 UF
2,740 UF
3,280 UF
1,930 UF
3,210 UF
2,190 UF
2,110 UF
2,420 UF
5,240 UF
3,590 UF
1,500 UF
3,560 UF
2,530 UF
3,290 UF
5,530 UF
1,730 UF
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Término
01/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2021201406122953
13/07/2014
11:08 AM
ISAPRE Banmedica
PreviRed.com
RUT
FUN
6.263.363-8
8.865.965-1
9.705.447-9
6.033.345-9
13.267.755-7
10.334.663-0
11.856.137-6
7.558.213-7
13.882.473-K
5.837.538-1
6.518.415-K
7.941.480-8
16.190.456-2
9.140.508-3
8.313.091-1
8.178.869-3
6.057.526-6
8.541.287-6
7.326.339-5
17.311.498-2
14.159.810-4
13.504.527-6
7.349.355-2
16.171.701-0
6.657.529-2
7.314.714-K
15.901.800-8
6.000.181-2
15.509.668-3
6.863.738-4
6.811.984-7
6.562.357-9
6.286.616-0
12.724.929-6
9.123.662-1
7.437.167-1
12.831.365-6
15.395.343-0
8.110.392-5
7.962.803-4
14.182.512-7
7.554.452-9
10.265.937-6
7.732.894-7
6.699.881-9
15.721.932-4
16.939.574-8
12.355.671-2
6.071.302-2
7.984.329-6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
DOMINGUEZ RIQUELME JOSE ANSE
FELIU MUNOZ DANIELA
GUERRA GALLEGUILLOS GUSTAVO ALFREDO
HERNANDEZ GARRIDO GLORIA EUG
HUERTA MORALES MARIA MAGDALENA
Renta Imponible
918.266
1.070.817
263.619
67.843
889.557
1.125.470
1.096.177
888.611
661.963
1.435.901
617.291
1.026.629
1.083.881
660.690
1.418.976
1.702.778
1.272.547
514.896
983.826
1.159.334
396.559
843.409
893.810
765.871
706.246
1.234.621
574.351
1.736.907
699.513
1.471.811
1.340.423
1.736.907
1.736.907
700.000
782.716
1.501.678
903.287
1.070.817
1.219.644
992.042
477.501
1.086.526
747.554
1.437.527
1.736.907
100.286
524.326
664.095
575.371
1.054.662
Cotiz. 7%
64.279
74.957
18.453
4.749
62.269
78.783
76.732
62.203
46.337
100.513
43.210
71.864
75.872
46.248
99.328
119.194
89.078
36.043
68.868
81.153
27.759
59.039
62.567
53.611
49.437
86.423
40.205
121.583
48.966
103.027
93.830
121.583
121.583
49.000
54.790
105.117
63.230
74.957
85.375
69.443
33.425
76.057
52.329
100.627
121.583
7.020
36.703
46.487
40.276
73.826
Ley N° 18.566
Cotiz. Adicional
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Otros Desc.
Isapre
0
5.378
0
0
9.754
0
34.641
11.549
0
0
18.723
0
93.206
0
0
0
0
0
32.392
0
0
9.356
24.831
0
8.628
2.320
0
54.174
0
0
41.975
111.686
0
0
4.957
0
0
6.964
0
0
2.562
3.317
5.760
27.227
0
15.923
2.696
479
9.621
0
Cotiz. a Pagar
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64.279
80.335
18.453
4.749
72.023
78.783
111.373
73.752
46.337
100.513
61.933
71.864
169.078
46.248
99.328
119.194
89.078
36.043
101.260
81.153
27.759
68.395
87.398
53.611
58.065
88.743
40.205
175.757
48.966
103.027
135.805
233.269
121.583
49.000
59.747
105.117
63.230
81.921
85.375
69.443
35.987
79.374
58.089
127.854
121.583
22.943
39.399
46.966
49.897
73.826
Cotiz. Pactada
$ 64.279
3,340 UF
$ 18.453
$ 4.749
3,000 UF
2,880 UF
4,640 UF
3,070 UF
1,710 UF
3,920 UF
2,580 UF
2,820 UF
7,040 UF
0,420 UF
2,710 UF
3,260 UF
3,630 UF
1,470 UF
4,220 UF
2,850 UF
1,100 UF
2,850 UF
3,640 UF
2,190 UF
2,420 UF
3,690 UF
$ 40.205
7,320 UF
1,390 UF
4,050 UF
5,650 UF
9,710 UF
4,020 UF
$ 49.000
2,490 UF
3,910 UF
2,310 UF
3,410 UF
3,230 UF
2,630 UF
1,500 UF
3,300 UF
2,420 UF
5,320 UF
5,050 UF
0,960 UF
1,640 UF
1,960 UF
2,080 UF
2,690 UF
Cod.
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
Fecha Inicio
Fecha Término
01/06/2014
01/06/2014
27/06/2014
Pago Electrónico
Número de Folio: 2021201406122953
13/07/2014
11:08 AM
ISAPRE Banmedica
PreviRed.com
RUT
FUN
6.254.761-8
7.507.927-3
7.329.046-5
5.883.979-5
10.908.327-5
6.589.111-5
14.189.902-3
10.179.724-4
6.589.510-2
10.313.098-0
13.466.649-8
7.803.844-6
9.656.495-3
6.258.195-6
7.390.158-8
10.501.032-K
6.434.388-2
8.425.126-7
9.242.644-0
11.405.551-4
8.647.661-4
16.607.375-8
6.838.158-4
9.028.429-0
8.368.821-1
6.912.111-K
11.477.616-5
5.609.059-2
13.550.055-0
14.092.035-5
8.098.289-5
6.875.386-4
12.355.135-4
13.898.022-7
7.063.821-5
9.087.073-4
7.353.478-K
9.608.445-5
7.515.945-5
8.414.736-2
13.554.617-8
16.656.429-8
6.415.328-5
6.604.070-4
12.909.423-0
13.943.008-5
7.543.737-4
11.525.447-2
11.655.141-1
10.402.073-9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
ITURRIAGA VALENZUELA LINCOYA
MARQUEZ VERA MARIA
MESSINA BRAVO XIMENA DE LOS A
MONDACA TEJOS INES DE LAS ME
Renta Imponible
1.001.858
1.364.312
792.498
763.504
913.342
1.578.719
1.111.388
1.246.146
1.486.518
1.188.377
568.001
1.519.358
850.080
1.052.288
1.736.907
995.737
1.321.879
1.006.754
1.622.066
837.579
329.428
733.737
1.681.958
1.234.392
973.564
1.435.901
1.073.773
1.233.497
0
916.840
1.306.336
1.435.901
462.033
915.598
940.950
825.405
1.257.443
934.097
1.445.397
925.316
0
106.780
1.338.485
1.736.907
1.151.019
782.112
492.119
511.579
533.581
1.370.916
Cotiz. 7%
70.130
95.502
55.475
53.445
63.934
110.510
77.797
87.230
104.056
83.186
39.760
106.355
59.506
73.660
121.583
69.702
92.532
70.473
113.545
58.631
23.060
51.362
117.737
86.407
68.149
100.513
75.164
86.345
0
64.179
91.444
100.513
32.342
64.092
65.867
57.778
88.021
65.387
101.178
64.772
0
7.475
93.694
121.583
80.571
54.748
34.448
35.811
37.351
95.964
Ley N° 18.566
Cotiz. Adicional
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Otros Desc.
Isapre
10.349
0
6.554
58.745
4.101
0
0
0
0
0
4.347
0
13.982
13.498
0
0
0
0
0
7.002
0
3.412
8.195
0
0
0
28.666
0
0
28.552
0
0
0
0
1.039
0
34.043
28.305
0
9.389
0
15.059
41.102
0
0
22.368
0
47.431
55.981
0
Cotiz. a Pagar
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80.479
95.502
62.029
112.190
68.035
110.510
77.797
87.230
104.056
83.186
44.107
106.355
73.488
87.158
121.583
69.702
92.532
70.473
113.545
65.633
23.060
54.774
125.932
86.407
68.149
100.513
103.830
86.345
0
92.731
91.444
100.513
32.342
64.092
66.906
57.778
122.064
93.692
101.178
74.161
0
22.534
134.796
121.583
80.571
77.116
34.448
83.242
93.332
95.964
Cotiz. Pactada
3,350 UF
3,280 UF
2,580 UF
4,670 UF
2,830 UF
4,430 UF
3,020 UF
2,450 UF
3,480 UF
$ 83.186
1,840 UF
4,110 UF
3,060 UF
3,630 UF
3,280 UF
2,220 UF
$ 92.532
1,760 UF
3,730 UF
2,730 UF
0,440 UF
2,280 UF
5,240 UF
2,310 UF
2,270 UF
3,190 UF
4,320 UF
2,780 UF
4,270 UF
3,860 UF
3,580 UF
3,530 UF
1,080 UF
2,380 UF
2,790 UF
2,400 UF
5,080 UF
3,900 UF
2,940 UF
3,090 UF
1,880 UF
0,940 UF
5,610 UF
4,680 UF
2,670 UF
3,210 UF
$ 34.448
3,470 UF
3,890 UF
2,420 UF
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
5
2
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Término
01/06/2014
01/06/2014
01/06/2014
30/06/2014
15/06/2014
Pago Electrónico
Número de Folio: 2021201406122953
13/07/2014
11:08 AM
ISAPRE Banmedica
PreviRed.com
RUT
FUN
15.440.030-3
15.917.970-2
11.663.773-1
6.872.080-K
14.191.067-1
6.584.469-9
12.474.666-3
16.097.721-3
8.246.688-6
9.840.325-6
15.399.010-7
10.313.095-6
9.917.212-6
9.092.363-3
12.669.851-8
15.369.242-4
6.365.306-3
6.617.409-3
15.366.863-9
7.541.000-K
15.399.011-5
12.175.966-7
14.506.919-K
8.777.098-2
16.296.978-1
6.203.728-8
10.125.520-4
12.048.569-5
9.773.918-8
9.962.875-8
6.869.212-1
16.095.417-5
6.585.075-3
15.635.947-5
8.869.349-3
8.224.425-5
7.800.095-3
6.410.200-1
15.887.813-5
6.270.690-2
8.183.416-4
7.208.242-7
12.268.058-4
7.001.322-3
8.838.426-1
13.454.165-2
7.077.984-6
6.439.329-4
9.232.579-2
7.286.578-2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
OLEA DURAN ROMINA
PEREZ GARRIDO GUILLERMO M
PINA MORAGA MARIA HILARIA
Renta Imponible
924.797
659.748
1.009.665
250.063
545.985
1.571.632
689.685
0
1.612.987
885.868
1.037.141
1.303.311
1.093.162
805.924
554.870
1.264.830
1.736.907
1.138.341
646.213
1.152.569
738.599
796.853
811.382
1.184.362
973.463
1.736.907
830.683
484.000
864.164
937.842
1.436.550
746.518
1.736.907
945.624
584.935
1.238.281
1.736.907
1.045.858
865.880
1.047.924
1.222.770
1.260.007
1.262.673
1.191.970
1.184.578
1.070.817
1.570.010
1.010.545
1.093.810
849.263
Cotiz. 7%
64.736
46.182
70.677
17.504
38.219
110.014
48.278
0
112.909
62.011
72.600
91.232
76.521
56.415
38.841
88.538
121.583
79.684
45.235
80.680
51.702
55.780
56.797
82.905
68.142
121.583
58.148
33.880
60.491
65.649
100.559
52.256
121.583
66.194
40.945
86.680
121.583
73.210
60.612
73.355
85.594
88.200
88.387
83.438
82.920
74.957
109.901
70.738
76.567
59.448
Ley N° 18.566
Cotiz. Adicional
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Otros Desc.
Isapre
50.577
22.766
0
0
0
0
43.300
0
0
85.974
0
0
0
74.730
30.131
0
0
0
0
0
0
18.357
0
60.780
13.298
0
0
19.452
0
0
0
33.292
0
19.690
0
0
0
19.401
37.404
0
387
0
0
4.849
3.085
15.900
0
36
10.495
35.133
Cotiz. a Pagar
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
115.313
68.948
70.677
17.504
38.219
110.014
91.578
0
112.909
147.985
72.600
91.232
76.521
131.145
68.972
88.538
121.583
79.684
45.235
80.680
51.702
74.137
56.797
143.685
81.440
121.583
58.148
53.332
60.491
65.649
100.559
85.548
121.583
85.884
40.945
86.680
121.583
92.611
98.016
73.355
85.981
88.200
88.387
88.287
86.005
90.857
109.901
70.774
87.062
94.581
Cotiz. Pactada
4,800 UF
2,870 UF
2,650 UF
$ 17.504
$ 38.219
3,830 UF
3,810 UF
3,310 UF
3,740 UF
6,160 UF
2,850 UF
2,550 UF
2,770 UF
5,460 UF
2,870 UF
2,260 UF
5,020 UF
2,790 UF
1,820 UF
2,650 UF
2,090 UF
3,090 UF
2,280 UF
5,980 UF
3,390 UF
4,900 UF
1,520 UF
2,220 UF
$ 60.491
2,020 UF
3,630 UF
3,560 UF
4,010 UF
3,580 UF
1,410 UF
2,990 UF
3,450 UF
3,860 UF
4,080 UF
2,940 UF
3,580 UF
$ 88.200
3,090 UF
3,680 UF
3,580 UF
3,780 UF
2,870 UF
2,950 UF
3,620 UF
3,940 UF
Cod.
0
0
0
2
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
5
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Término
20/06/2014
01/06/2014
30/06/2014
01/06/2014
01/06/2014
01/06/2014
01/06/2014
Pago Electrónico
Número de Folio: 2021201406122953
13/07/2014
11:08 AM
ISAPRE Banmedica
PreviRed.com
RUT
FUN
8.719.939-8
13.190.226-3
5.946.657-7
7.695.296-5
6.823.372-0
8.611.245-0
16.653.373-2
16.904.013-3
13.951.158-1
15.376.997-4
7.608.236-7
8.567.037-9
9.675.442-6
17.065.318-1
9.772.736-8
8.968.116-2
15.888.510-7
11.365.483-K
15.620.552-4
12.830.741-9
8.259.621-6
13.483.791-8
8.723.349-9
13.199.661-6
9.743.356-9
9.674.911-2
8.776.391-9
7.485.120-7
7.566.991-7
6.647.264-7
7.935.715-4
7.257.436-2
8.106.440-7
7.385.189-0
14.395.608-3
10.799.614-1
16.266.849-8
11.230.445-2
13.774.754-5
6.362.217-6
6.796.956-1
9.877.671-0
8.791.883-1
7.213.344-7
17.402.996-2
14.191.896-6
14.317.686-K
7.775.113-0
9.767.411-6
6.897.837-8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
SANCHEZ VARGAS JOAN
STEGMAIER FERNANDEZ ELIZABETH
VARGAS LAVAO JUAN O
Renta Imponible
1.736.907
653.450
1.439.785
1.308.849
1.428.395
1.044.042
1.081.410
680.159
1.070.817
688.229
1.371.169
1.252.650
873.977
429.758
1.066.554
1.188.827
724.349
818.949
203.445
863.018
607.443
953.851
1.559.794
907.514
970.066
680.160
1.148.922
1.322.223
950.857
1.048.428
919.175
1.419.882
1.736.907
1.736.907
1.233.086
686.212
714.143
1.089.680
488.971
1.458.725
1.362.926
663.813
1.076.233
793.022
509.063
1.167.940
1.148.442
1.736.907
1.736.907
1.429.520
Cotiz. 7%
121.583
45.742
100.785
91.619
99.988
73.083
75.699
47.611
74.957
48.176
95.982
87.686
61.178
30.083
74.659
83.218
50.704
57.326
14.241
60.411
42.521
66.770
109.186
63.526
67.905
47.611
80.425
92.556
66.560
73.390
64.342
99.392
121.583
121.583
86.316
48.035
49.990
76.278
34.228
102.111
95.405
46.467
75.336
55.512
35.634
81.756
80.391
121.583
121.583
100.066
Ley N° 18.566
Cotiz. Adicional
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Otros Desc.
Isapre
0
2.786
0
35.922
0
0
0
8.124
131.502
0
0
0
1.644
0
3.250
0
10.604
47.801
43.920
0
0
17.048
0
63.727
14.808
22.250
0
0
0
22.104
18.227
14.816
0
33.537
1.610
13.297
0
0
8.390
0
0
1.340
25.131
4.835
60.460
0
0
0
4.036
0
Cotiz. a Pagar
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
121.583
48.528
100.785
127.541
99.988
73.083
75.699
55.735
206.459
48.176
95.982
87.686
62.822
30.083
77.909
83.218
61.308
105.127
58.161
60.411
42.521
83.818
109.186
127.253
82.713
69.861
80.425
92.556
66.560
95.494
82.569
114.208
121.583
155.120
87.926
61.332
49.990
76.278
42.618
102.111
95.405
47.807
100.467
60.347
96.094
81.756
80.391
121.583
125.619
100.066
Cotiz. Pactada
4,970 UF
2,020 UF
3,620 UF
5,310 UF
4,070 UF
2,960 UF
2,410 UF
2,320 UF
8,590 UF
1,920 UF
3,120 UF
2,640 UF
2,620 UF
1,240 UF
3,240 UF
3,210 UF
2,550 UF
4,380 UF
2,420 UF
2,170 UF
1,230 UF
3,490 UF
2,850 UF
5,300 UF
3,440 UF
2,910 UF
$ 52.400
3,630 UF
1,620 UF
3,980 UF
3,440 UF
4,750 UF
3,740 UF
6,460 UF
3,660 UF
2,550 UF
1,860 UF
2,230 UF
1,770 UF
4,160 UF
3,040 UF
1,990 UF
4,180 UF
2,510 UF
4,000 UF
2,100 UF
2,330 UF
4,000 UF
5,230 UF
3,850 UF
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Término
Pago Electrónico
Número de Folio: 2021201406122953
13/07/2014
11:08 AM
ISAPRE Banmedica
PreviRed.com
RUT
FUN
12.970.878-6
9.818.262-4
10.016.818-9
11.167.617-8
9.013.967-3
15.683.743-1
6.617.561-8
13.678.071-9
7.022.809-2
12.646.602-1
5.838.200-0
6.973.189-9
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
ZUNIGA CAMBLOR MARIA FRANCISCA
TOTALES GENERALES
Renta Imponible
Cotiz. 7%
Ley N° 18.566
Cotiz. Adicional
Otros Desc.
Isapre
Cotiz. a Pagar
1.285.001
1.596.395
689.063
531.519
1.140.301
1.088.675
366.077
0
1.295.904
823.678
1.652.783
926.793
89.950
111.748
48.234
37.206
79.821
76.207
25.625
0
90.713
57.657
115.695
64.876
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26.119
9.976
0
4.440
19.035
0
0
53.476
28.230
22.522
0
0
0
0
0
0
0
0
0
0
0
0
89.950
111.748
74.353
47.182
79.821
80.647
44.660
0
90.713
111.133
143.925
87.398
267.525.011
18.726.744
0
2.804.641
0
21.531.385
Cotiz. Pactada
2,940 UF
3,110 UF
3,100 UF
1,960 UF
3,180 UF
3,360 UF
1,860 UF
1,710 UF
2,890 UF
4,630 UF
5,990 UF
3,640 UF
Cod.
0
0
0
0
0
0
0
5
0
0
0
0
Fecha Inicio
Fecha Término
01/06/2014
30/06/2014
Número de Folio: 2024201406100176
ISAPRE Colmena
8X30PAA7N8 - dKVGWC3am7 - CWUYhNXPN9 - 5M7ZTZeWN1 - hh421T1m16 - 4M3AXPN585 - N0dN3UAXPK - N58N0MYHh3 - A7
RUT
Dirección
Comuna
OHIGGINS 840
SAN BERNARDO
70.925.500-2
801010
Ciudad
Región
SAN BERNARDO
12.681.295-7
Código Actividad
NO
SUBTOTAL A PAGAR A LA ISAPRE Colmena
801010
2439
Detalle
Teléfono
5401800
Valores($)
Remun. del Mes
5.374.044
Gratificaciones
Desde
Hasta
X
0
580.652
5.954.696
0
5.954.696
Periodo
Junio 2014
N° de Declaración
73
Pago Electrónico
13/07/2014
11:08 AM
PreviRed.com
Pago Electrónico
Número de Folio: 2024201406100176
13/07/2014
11:08 AM
ISAPRE Colmena
PreviRed.com
8X30PAA7N8 - dKVGWC3am7 - CWUYhNXPN9 - 5M7ZTZeWN1 - hh421T1m16 - 4M3AXPN585 N0dN3UAXPK - N58N0MYHh3 - A7
RUT
FUN
14.564.765-7
16.074.904-0
8.552.660-K
15.399.375-0
7.115.293-6
16.211.813-7
10.281.141-0
9.876.129-2
12.681.295-7
7.707.627-1
6.179.258-9
9.252.011-0
6.067.317-9
7.817.987-2
9.571.079-4
16.659.419-7
13.998.972-4
7.551.777-7
6.577.689-8
8.627.979-7
19.023.353-7
15.830.686-7
8.001.607-7
14.297.216-6
9.679.348-0
6.906.954-1
11.979.518-4
6.367.832-5
7.959.118-1
16.476.941-0
7.464.370-1
9.905.164-7
6.691.994-3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6.696.213-K
15.345.913-4
7.181.764-4
8.007.361-5
10.478.803-3
8.212.395-4
6.667.582-3
13.241.839-K
7.044.302-3
8.585.174-8
7.190.162-9
12.664.882-0
8.005.785-7
16.449.660-0
6.649.720-8
7.104.197-2
13.555.715-3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
CABRERA YURY PAMELA
HENRIQUEZ DEL RIO ROSA LUISA DE LAS
MERCEDES
NUNEZ SOTO GABRIELA
Renta Imponible
Cotiz. 7%
Ley N° 18.566
Cotiz. Adicional
Otros Desc.
Isapre
Cotiz. a Pagar
Cotiz. Pactada
Cod.
839.313
733.731
569.486
619.720
1.496.406
386.539
820.881
569.101
1.736.907
509.550
1.736.907
1.366.085
1.535.761
642.935
878.653
413.438
601.032
1.198.882
1.349.933
621.457
503.973
579.586
1.494.382
1.049.016
1.221.610
1.300.619
1.205.630
1.278.519
907.219
1.291.495
637.469
800.000
1.294.922
58.752
51.361
39.864
43.380
104.748
27.058
57.462
39.837
121.583
35.669
121.583
95.626
107.503
45.005
61.506
28.941
42.072
83.922
94.495
43.502
35.278
40.571
104.607
73.431
85.513
91.043
84.394
89.496
63.505
90.405
44.623
56.000
90.645
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.469
0
16.111
64.966
0
0
24.939
0
8.625
5.411
15.742
0
0
7.366
16.811
2.770
3.333
18.899
24.182
4.305
0
47.836
22.478
16.898
0
2.889
0
0
0
0
37.057
5.981
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62.221
51.361
55.975
108.346
104.748
27.058
82.401
39.837
130.208
41.080
137.325
95.626
107.503
52.371
78.317
31.711
45.405
102.821
118.677
47.807
35.278
88.407
127.085
90.329
85.513
93.932
84.394
89.496
63.505
90.405
81.680
61.981
90.645
2,590 UF
1,600 UF
2,330 UF
4,510 UF
3,330 UF
1,040 UF
3,430 UF
0,550 UF
5,420 UF
1,710 UF
$ 137.325
3,520 UF
2,690 UF
2,180 UF
3,260 UF
1,320 UF
1,890 UF
4,280 UF
4,940 UF
1,990 UF
1,280 UF
3,680 UF
5,290 UF
3,760 UF
2,660 UF
3,910 UF
3,240 UF
3,480 UF
2,460 UF
3,620 UF
3,400 UF
2,580 UF
3,030 UF
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.090.576
750.997
1.526.904
1.035.895
527.490
1.504.640
1.655.673
1.095.146
330.364
1.736.907
1.041.042
951.131
931.368
1.085.935
1.736.907
1.362.105
0
76.340
52.570
106.883
72.513
36.924
105.325
115.897
76.660
23.125
121.583
72.873
66.579
65.196
76.015
121.583
95.347
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21.196
11.813
12.995
5.083
22.414
0
6.623
0
14.592
0
3.042
27.834
0
23.203
1.418
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
97.536
64.383
119.878
77.596
59.338
105.325
122.520
76.660
37.717
121.583
75.915
94.413
65.196
99.218
123.001
95.347
0
4,060 UF
2,680 UF
4,990 UF
3,230 UF
2,470 UF
3,470 UF
5,100 UF
1,330 UF
1,570 UF
2,490 UF
3,160 UF
3,930 UF
$ 65.196
4,130 UF
5,120 UF
3,390 UF
3,130 UF
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
Fecha Inicio
Fecha Término
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2024201406100176
13/07/2014
11:08 AM
ISAPRE Colmena
PreviRed.com
8X30PAA7N8 - dKVGWC3am7 - CWUYhNXPN9 - 5M7ZTZeWN1 - hh421T1m16 - 4M3AXPN585 N0dN3UAXPK - N58N0MYHh3 - A7
RUT
FUN
10.436.086-6
6.503.697-5
13.450.292-4
16.115.165-3
11.030.546-K
7.543.454-5
10.157.307-9
15.033.888-3
7.810.839-8
7.054.969-7
15.638.240-K
5.543.355-0
8.162.076-8
15.770.551-2
8.963.672-8
12.083.461-4
14.288.498-4
7.298.530-3
15.509.460-5
10.393.796-5
15.700.427-1
5.626.909-6
12.272.093-4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
PEREZ PEREZ RODRIGO
ROCHA CARRERAS NORA
TOTALES GENERALES
Renta Imponible
Cotiz. 7%
Ley N° 18.566
Cotiz. Adicional
Otros Desc.
Isapre
Cotiz. a Pagar
1.106.827
1.547.482
428.756
1.022.150
906.619
1.618.121
1.119.950
1.071.506
1.154.252
1.425.350
1.019.334
1.424.704
917.432
1.070.817
1.255.271
863.857
1.541.957
1.736.907
575.081
1.038.098
772.303
1.736.907
864.207
77.478
108.324
30.013
71.551
63.463
113.268
78.397
75.005
80.798
99.775
71.353
99.729
64.220
74.957
87.869
60.470
107.937
121.583
40.256
72.667
54.061
121.583
60.494
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.482
11.554
0
0
6.686
9.733
0
0
0
16.499
0
0
2.085
0
0
21.451
0
0
0
0
8.881
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80.960
119.878
30.013
71.551
70.149
123.001
78.397
75.005
80.798
116.274
71.353
99.729
66.305
74.957
87.869
81.921
107.937
121.583
40.256
72.667
62.942
121.583
60.494
76.772.125
5.374.044
0
580.652
0
5.954.696
Cotiz. Pactada
3,370 UF
4,990 UF
$ 30.013
1,950 UF
2,920 UF
5,120 UF
2,660 UF
2,800 UF
3,140 UF
4,840 UF
2,940 UF
3,280 UF
2,760 UF
3,100 UF
3,470 UF
3,410 UF
3,180 UF
4,770 UF
1,530 UF
2,930 UF
2,620 UF
4,850 UF
1,510 UF
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Término
Número de Folio: 2022201406117939
ISAPRE Consalud
8X30Yh0Ld1 - gV3gWC3am0 - CWUYhNXPN9 - 5M7ZTZehg9 - hXg3P11m19 - 4M3AXPN585 - N0dN3UAXPK - N58N0MYHh3 - A4
RUT
Dirección
Comuna
OHIGGINS 840
SAN BERNARDO
70.925.500-2
801010
Ciudad
Región
SAN BERNARDO
12.681.295-7
Código Actividad
NO
SUBTOTAL A PAGAR A LA ISAPRE Consalud
801010
2439
Detalle
Teléfono
5401800
Valores($)
Remun. del Mes
10.241.473
Gratificaciones
Desde
Hasta
X
0
1.917.027
Periodo
12.158.500
Junio 2014
0
12.158.500
N° de Declaración
144
Pago Electrónico
13/07/2014
11:08 AM
PreviRed.com
Pago Electrónico
Número de Folio: 2022201406117939
13/07/2014
11:08 AM
ISAPRE Consalud
PreviRed.com
8X30Yh0Ld1 - gV3gWC3am0 - CWUYhNXPN9 - 5M7ZTZehg9 - hXg3P11m19 - 4M3AXPN585 N0dN3UAXPK - N58N0MYHh3 - A4
RUT
FUN
10.681.471-6
5.242.611-1
6.506.402-2
8.741.650-K
13.433.387-1
17.031.603-7
8.055.975-5
7.236.652-2
10.656.739-5
13.551.854-9
13.224.041-8
10.480.726-7
16.715.899-4
7.360.901-1
8.898.854-K
13.470.193-5
5.311.766-K
15.315.393-0
10.077.449-6
6.922.333-8
10.853.678-0
10.397.366-K
9.890.048-9
7.774.984-5
13.277.294-0
6.649.519-1
17.098.132-4
9.665.562-2
9.571.615-6
4.815.864-1
6.516.514-7
7.124.909-3
8.670.587-7
8.775.589-4
7.213.781-7
9.495.975-6
9.163.056-7
15.776.710-0
15.340.271-K
14.317.771-8
8.072.661-9
14.339.901-K
14.562.927-6
11.226.570-8
16.622.696-1
14.338.639-2
5.852.996-6
12.960.463-8
15.341.443-2
16.191.377-4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
AVILA MUNOZ JUAN
CASTRO RODRIGUEZ RODOLFO DAN
Renta Imponible
861.265
1.736.907
1.464.707
1.147.221
830.995
266.142
1.189.534
1.001.059
906.254
1.176.864
1.070.817
1.365.619
1.311.714
628.618
900.145
446.556
326.151
525.473
1.040.806
1.479.374
826.010
1.493.543
1.471.824
889.652
701.618
1.736.907
650.768
1.065.617
1.256.763
819.168
1.736.907
0
910.936
1.388.183
925.362
1.219.341
1.178.466
716.963
821.357
1.013.223
1.294.849
769.958
1.159.265
1.052.666
0
699.514
770.709
626.450
1.214.314
645.666
Cotiz. 7%
60.289
121.583
102.529
80.305
58.170
18.630
83.267
70.074
63.438
82.380
74.957
95.593
91.820
44.003
63.010
31.259
22.831
36.783
72.856
103.556
57.821
104.548
103.028
62.276
49.113
121.583
45.554
74.593
87.973
57.342
121.583
0
63.766
97.173
64.775
85.354
82.493
50.187
57.495
70.926
90.639
53.897
81.149
73.687
0
48.966
53.950
43.852
85.002
45.197
Ley N° 18.566
Cotiz. Adicional
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Otros Desc.
Isapre
0
0
11.703
4.138
25.384
0
71.805
21.096
28.596
0
7.396
28.609
48.238
32.921
14.226
0
12.988
13.066
7.143
24.562
0
0
0
21.807
47.942
37.549
8.379
192
0
0
0
0
31.728
25.588
0
0
0
29.932
7.489
19.018
0
43.399
46.416
11.717
0
57.939
3.587
31.222
0
26.994
Cotiz. a Pagar
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60.289
121.583
114.232
84.443
83.554
18.630
155.072
91.170
92.034
82.380
82.353
124.202
140.058
76.924
77.236
31.259
35.819
49.849
79.999
128.118
57.821
104.548
103.028
84.083
97.055
159.132
53.933
74.785
87.973
57.342
121.583
0
95.494
122.761
64.775
85.354
82.493
80.119
64.984
89.944
90.639
97.296
127.565
85.404
0
106.905
57.537
75.074
85.002
72.191
Cotiz. Pactada
$ 60.289
3,300 UF
4,760 UF
3,520 UF
3,480 UF
$ 18.630
6,460 UF
3,800 UF
3,830 UF
2,990 UF
3,430 UF
5,170 UF
5,830 UF
3,200 UF
3,220 UF
$ 31.259
1,490 UF
2,080 UF
3,330 UF
5,330 UF
2,170 UF
3,400 UF
4,180 UF
3,500 UF
4,040 UF
6,620 UF
2,250 UF
3,110 UF
3,350 UF
0,880 UF
3,770 UF
3,030 UF
3,980 UF
5,110 UF
2,500 UF
3,190 UF
2,760 UF
3,340 UF
2,710 UF
3,740 UF
3,500 UF
4,050 UF
5,310 UF
3,560 UF
2,690 UF
4,450 UF
2,400 UF
3,130 UF
2,090 UF
3,010 UF
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
5
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
Fecha Inicio
Fecha Término
01/06/2014
30/06/2014
01/06/2014
03/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2022201406117939
13/07/2014
11:08 AM
ISAPRE Consalud
PreviRed.com
RUT
FUN
7.189.436-3
7.192.916-7
7.096.719-7
7.042.109-7
8.781.015-1
13.297.260-5
11.270.543-0
13.454.415-5
7.949.210-8
7.386.797-5
16.191.265-4
8.960.887-2
8.043.484-7
14.440.614-1
8.824.073-1
10.552.726-8
12.830.134-8
11.525.609-2
16.471.638-4
6.272.600-8
8.164.455-1
14.093.448-8
9.306.442-9
15.294.911-1
11.439.513-7
9.908.187-2
9.358.167-9
10.859.502-7
11.884.105-0
11.282.996-2
7.164.269-0
11.660.330-6
9.033.803-K
8.151.846-7
16.190.830-4
10.438.180-4
15.205.363-0
11.056.216-0
6.404.498-2
7.604.784-7
6.244.066-K
5.920.663-K
6.712.207-0
6.667.590-4
8.729.959-7
13.483.639-3
13.678.391-2
15.879.704-6
7.209.995-8
7.385.211-0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
MOLINA ZUNIGA MITZI
Renta Imponible
1.385.770
1.350.997
887.318
1.518.099
1.160.451
1.736.907
609.588
930.026
1.398.275
1.387.352
496.346
1.332.712
1.272.898
730.113
524.635
800.315
934.915
1.628.431
563.660
1.460.999
1.580.125
971.828
169.845
324.303
882.922
1.085.132
1.398.156
823.601
769.172
1.062.693
129.177
0
661.875
1.736.907
642.959
1.072.394
339.270
540.539
1.565.150
1.251.519
1.244.056
1.736.907
1.736.907
885.519
1.408.107
711.263
1.070.817
1.343.679
1.172.062
1.564.401
Cotiz. 7%
97.004
94.570
62.112
106.267
81.232
121.583
42.671
65.102
97.879
97.115
34.744
93.290
89.103
51.108
36.724
56.022
65.444
113.990
39.456
102.270
110.609
68.028
11.889
22.701
61.805
75.959
97.871
57.652
53.842
74.389
9.042
0
46.331
121.583
45.007
75.068
23.749
37.838
109.561
87.606
87.084
121.583
121.583
61.986
98.567
49.788
74.957
94.058
82.044
109.508
Ley N° 18.566
Cotiz. Adicional
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Otros Desc.
Isapre
3.991
22.545
950
0
0
16.120
211
102.583
0
2.030
29.039
27.669
8.265
23.726
0
3.436
0
0
0
0
2.903
0
0
7.929
33.809
4.472
0
6.611
13.520
0
0
0
38.592
13.430
27.640
726
5.103
1.585
3.350
0
362
0
6.463
34.229
0
0
3.000
0
15.372
21.204
Cotiz. a Pagar
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100.995
117.115
63.062
106.267
81.232
137.703
42.882
167.685
97.879
99.145
63.783
120.959
97.368
74.834
36.724
59.458
65.444
113.990
39.456
102.270
113.512
68.028
11.889
30.630
95.614
80.431
97.871
64.263
67.362
74.389
9.042
0
84.923
135.013
72.647
75.794
28.852
39.423
112.911
87.606
87.446
121.583
128.046
96.215
98.567
49.788
77.957
94.058
97.416
130.712
Cotiz. Pactada
4,200 UF
4,880 UF
2,630 UF
$ 73.879
2,980 UF
5,730 UF
1,790 UF
6,980 UF
3,590 UF
4,130 UF
2,660 UF
5,040 UF
4,050 UF
3,120 UF
$ 36.724
2,480 UF
2,620 UF
3,860 UF
$ 39.456
4,180 UF
4,730 UF
1,870 UF
$ 11.889
1,280 UF
3,980 UF
3,350 UF
3,760 UF
2,680 UF
2,800 UF
2,210 UF
0,360 UF
2,500 UF
3,540 UF
5,620 UF
3,020 UF
3,160 UF
1,200 UF
1,640 UF
4,700 UF
2,660 UF
3,640 UF
3,200 UF
5,330 UF
4,010 UF
3,780 UF
2,030 UF
3,250 UF
3,760 UF
4,060 UF
5,440 UF
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
1
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Término
01/06/2014
01/06/2014
04/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2022201406117939
13/07/2014
11:08 AM
ISAPRE Consalud
PreviRed.com
RUT
FUN
6.017.036-3
7.141.733-6
7.713.710-6
13.660.117-2
7.628.537-3
10.942.899-K
7.529.089-6
8.080.820-8
8.989.819-6
5.714.037-2
7.018.619-5
7.375.855-6
16.876.011-6
16.839.670-8
8.725.559-K
10.899.166-6
12.236.500-K
6.136.367-K
7.200.604-6
9.641.521-4
9.400.901-4
6.479.315-2
6.744.164-8
12.175.539-4
7.192.333-9
14.690.409-2
16.278.528-1
9.521.921-7
6.708.439-K
9.488.240-0
7.192.298-7
9.484.370-7
5.964.215-4
13.555.527-4
10.520.627-5
9.079.061-7
15.536.684-2
7.633.269-K
15.398.131-0
6.635.008-8
12.090.958-4
13.866.275-6
9.241.313-6
6.901.980-3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
ROMAN DIAZ PATRICIA
TEJADA RAYMI LARRY
VERA CESPEDES EUGENIA DE LAS
TOTALES GENERALES
Renta Imponible
Cotiz. 7%
Ley N° 18.566
Cotiz. Adicional
Otros Desc.
Isapre
Cotiz. a Pagar
1.426.744
1.346.296
1.438.136
725.495
1.688.823
1.080.742
891.925
1.058.929
991.468
393.858
1.426.430
1.204.234
670.779
1.081.936
695.752
973.517
1.070.810
1.136.213
1.736.907
924.120
775.990
1.696.278
1.628.076
1.118.406
272.003
73.022
655.346
787.500
1.064.865
733.260
924.643
1.142.618
997.433
299.292
749.754
922.516
837.392
1.736.907
973.489
1.028.216
1.312.056
1.108.473
1.140.789
1.642.069
99.872
94.241
100.670
50.785
118.218
75.652
62.435
74.125
69.403
27.570
99.850
84.296
46.955
75.736
48.703
68.146
74.957
79.535
121.583
64.688
54.319
118.739
113.965
78.288
19.040
5.112
45.874
55.125
74.541
51.328
64.725
79.983
69.820
20.950
52.483
64.576
58.617
121.583
68.144
71.975
91.844
77.593
79.855
114.945
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8.114
0
88.756
17.562
4.302
20.202
15.714
25.093
8.097
4.309
0
1.300
14.906
0
20.245
0
11.408
16.151
31.327
12.067
0
0
6.393
0
0
0
5.176
1.210
15.307
27.710
29.159
0
0
115.744
23.432
60.707
0
0
14.810
13.237
15.061
0
0
5.894
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
107.986
94.241
189.426
68.347
122.520
95.854
78.149
99.218
77.500
31.879
99.850
85.596
61.861
75.736
68.948
68.146
86.365
95.686
152.910
76.755
54.319
118.739
120.358
78.288
19.040
5.112
51.050
56.335
89.848
79.038
93.884
79.983
69.820
136.694
75.915
125.283
58.617
121.583
82.954
85.212
106.905
77.593
79.855
120.839
146.306.819
10.241.473
0
1.917.027
0
12.158.500
Cotiz. Pactada
4,500 UF
3,590 UF
7,890 UF
2,850 UF
5,100 UF
3,990 UF
3,250 UF
4,130 UF
3,230 UF
1,330 UF
3,540 UF
3,560 UF
2,580 UF
1,820 UF
2,870 UF
$ 68.146
3,600 UF
3,980 UF
6,370 UF
3,200 UF
2,090 UF
4,800 UF
5,010 UF
2,900 UF
$ 19.040
0,180 UF
2,130 UF
2,350 UF
3,740 UF
3,290 UF
3,910 UF
1,100 UF
2,840 UF
5,690 UF
3,160 UF
5,220 UF
2,090 UF
4,670 UF
3,450 UF
3,550 UF
4,450 UF
2,170 UF
2,810 UF
5,030 UF
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Término
Número de Folio: 2030201406008905
ISAPRE Ferrosalud
8X30V7UKL0 - 3X9EWC3am9 - CWUYhNXPN9 - 5M7ZTZeEZ6 - 1TGAX1m145 - M3AXPN58N1 - 0dN3UAXPN5 - 58N0MYHhA90
RUT
Dirección
Comuna
OHIGGINS 840
SAN BERNARDO
70.925.500-2
801010
Ciudad
Región
SAN BERNARDO
12.681.295-7
Código Actividad
NO
SUBTOTAL A PAGAR A LA ISAPRE Ferrosalud
801010
2439
Detalle
Teléfono
5401800
Valores($)
Remun. del Mes
238.333
Gratificaciones
Desde
Hasta
X
0
40.206
Periodo
278.539
Junio 2014
0
278.539
N° de Declaración
5
Pago Electrónico
13/07/2014
11:08 AM
PreviRed.com
Pago Electrónico
Número de Folio: 2030201406008905
13/07/2014
11:08 AM
ISAPRE Ferrosalud
PreviRed.com
8X30V7UKL0 - 3X9EWC3am9 - CWUYhNXPN9 - 5M7ZTZeEZ6 - 1TGAX1m145 - M3AXPN58N1 0dN3UAXPN5 - 58N0MYHhA90
RUT
FUN
14.162.166-1
18.220.857-4
7.419.091-K
8.084.057-8
11.883.091-1
0
0
0
0
0
Nombre
LUNA BARRIA JOHANN
TOTALES GENERALES
Renta Imponible
Cotiz. 7%
Ley N° 18.566
Cotiz. Adicional
Otros Desc.
Isapre
Cotiz. a Pagar
574.924
277.847
850.066
868.700
833.214
40.245
19.449
59.505
60.809
58.325
0
0
0
0
0
0
12.430
0
0
27.776
0
0
0
0
0
40.245
31.879
59.505
60.809
86.101
3.404.751
238.333
0
40.206
0
278.539
Cotiz. Pactada
$ 40.245
1,330 UF
$ 59.505
$ 60.809
3,580 UF
Cod.
0
0
0
0
0
Fecha Inicio
Fecha Término
Número de Folio: 2025201406124721
ISAPRE Isapre Cruz Blanca S.A.
8X30PeW0m0 - 9T4PWC3am0 - CWUYhNXPN9 - 5M7ZTZeHX7 - hgLK0K1m11 - 4M3AXPN585 - N0dN3UAXPK - N58N0MYHh3 - A0
RUT
Dirección
Comuna
OHIGGINS 840
SAN BERNARDO
70.925.500-2
801010
Ciudad
Región
SAN BERNARDO
12.681.295-7
Código Actividad
NO
2439
Valores($)
Remun. del Mes
17.491.038
801010
Detalle
Teléfono
5401800
Gratificaciones
Desde
Hasta
X
0
3.296.974
Periodo
20.788.012
Junio 2014
0
SUBTOTAL A PAGAR A LA ISAPRE Isapre Cruz Blanca S.A.
20.788.012
N° de Declaración
229
Pago Electrónico
13/07/2014
11:08 AM
PreviRed.com
Pago Electrónico
Número de Folio: 2025201406124721
13/07/2014
11:08 AM
PreviRed.com
8X30PeW0m0 - 9T4PWC3am0 - CWUYhNXPN9 - 5M7ZTZeHX7 - hgLK0K1m11 - 4M3AXPN585 N0dN3UAXPK - N58N0MYHh3 - A0
RUT
FUN
7.628.739-2
10.412.282-5
6.872.491-0
16.752.198-3
8.820.984-2
8.077.185-1
16.472.883-8
8.311.447-9
7.709.938-7
10.471.610-5
11.270.977-0
9.982.390-9
8.898.489-7
15.510.270-5
9.678.722-7
8.291.649-0
7.969.881-4
14.142.908-6
7.065.780-5
6.531.844-K
7.132.297-1
7.898.819-3
13.253.402-0
7.984.331-8
8.822.256-3
9.614.784-8
17.226.769-6
7.082.317-9
10.325.300-4
10.473.385-9
10.461.506-6
15.700.429-8
7.068.518-3
12.251.481-1
15.475.880-1
8.711.755-3
12.481.846-K
16.276.998-7
8.405.276-0
8.403.962-4
15.844.970-6
7.366.473-K
6.038.892-K
12.281.303-7
6.525.371-2
9.533.211-0
6.647.901-3
5.946.613-5
15.977.465-1
12.721.579-0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
BARO QUINTANA TRACY
Renta Imponible
1.315.640
1.186.030
1.332.959
623.769
1.413.906
1.118.041
760.147
973.487
1.559.827
760.904
992.663
310.581
1.003.291
1.500.000
1.060.873
913.017
1.083.959
730.633
1.439.425
1.341.323
1.695.673
1.340.926
1.074.910
863.974
941.482
1.159.419
915.881
1.488.493
371.667
705.830
1.373.263
1.091.817
893.124
989.451
1.343.252
1.175.208
1.372.097
681.091
1.736.907
1.088.675
1.088.703
249.775
1.736.907
354.864
1.431.447
1.027.993
1.359.361
1.107.075
459.715
1.056.227
Cotiz. 7%
92.095
83.022
93.307
43.664
98.973
78.263
53.210
68.144
109.188
53.263
69.486
21.741
70.230
105.000
74.261
63.911
75.877
51.144
100.760
93.893
118.697
93.865
75.244
60.478
65.904
81.159
64.112
104.195
26.017
49.408
96.128
76.427
62.519
69.262
94.028
82.265
96.047
47.676
121.583
76.207
76.209
17.484
121.583
24.840
100.201
71.960
95.155
77.495
32.180
73.936
Ley N° 18.566
Cotiz. Adicional
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Otros Desc.
Isapre
0
0
14.775
0
0
24.966
23.618
12.167
12.107
19.721
29.443
0
101.251
0
11.912
0
15.269
0
13.809
2.394
0
0
7.109
1.479
8.305
29.614
0
0
83.483
1.114
0
38.334
16.735
0
52.228
0
0
8.755
0
0
0
0
0
16.216
5.959
0
9.324
55.067
10.318
21.390
Cotiz. a Pagar
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
92.095
83.022
108.082
43.664
98.973
103.229
76.828
80.311
121.295
72.984
98.929
21.741
171.481
105.000
86.173
63.911
91.146
51.144
114.569
96.287
118.697
93.865
82.353
61.957
74.209
110.773
64.112
104.195
109.500
50.522
96.128
114.761
79.254
69.262
146.256
82.265
96.047
56.431
121.583
76.207
76.209
17.484
121.583
41.056
106.160
71.960
104.479
132.562
42.498
95.326
Cotiz. Pactada
3,180 UF
3,200 UF
4,500 UF
0,730 UF
2,800 UF
4,300 UF
3,200 UF
3,340 UF
5,050 UF
3,040 UF
4,120 UF
0,860 UF
7,140 UF
$ 105.000
3,590 UF
2,470 UF
3,790 UF
1,780 UF
4,770 UF
4,010 UF
4,210 UF
2,330 UF
3,430 UF
2,580 UF
3,090 UF
4,610 UF
2,400 UF
$ 104.195
4,560 UF
2,100 UF
3,800 UF
4,780 UF
3,300 UF
2,840 UF
6,090 UF
2,630 UF
3,720 UF
2,350 UF
4,080 UF
3,160 UF
2,970 UF
$ 17.484
4,400 UF
1,710 UF
4,420 UF
1,170 UF
4,350 UF
5,520 UF
1,770 UF
3,970 UF
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Término
Pago Electrónico
Número de Folio: 2025201406124721
13/07/2014
11:08 AM
PreviRed.com
RUT
FUN
10.321.679-6
14.382.543-4
6.814.226-1
8.821.846-9
13.265.874-9
10.031.704-4
13.064.159-8
6.253.797-3
9.156.138-7
15.326.413-9
11.720.307-7
7.754.023-7
10.611.007-7
14.497.899-4
7.148.334-7
13.679.513-9
14.338.985-5
13.600.247-3
7.834.228-5
14.251.846-5
7.132.819-8
6.267.151-3
8.220.439-3
9.875.819-4
8.767.823-7
13.867.343-K
8.297.622-1
10.196.915-0
8.484.416-0
8.482.384-8
11.885.017-3
9.381.668-4
10.250.979-K
9.805.562-2
11.609.459-2
6.483.997-7
9.785.460-2
6.892.434-0
7.882.725-4
7.101.306-5
6.804.547-9
6.493.856-8
8.532.450-0
6.467.916-3
16.121.726-3
8.867.040-K
7.181.748-2
15.398.676-2
4.884.245-3
7.466.904-2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
DIAZ LOPEZ FLAVIO
GONZALEZ GUTIERREZ MARIA DE LOS ANGELES
ICARTE TORO PAULA
JANA ARAVENA WALDO
JIMENEZ ECHEVERRIA VICTOR HERNAN
Renta Imponible
821.872
1.062.600
1.691.615
1.367.441
903.314
274.764
1.070.836
1.736.907
1.459.422
1.070.828
1.736.907
901.188
1.700.000
1.328.404
1.432.860
1.070.827
1.736.907
577.780
1.736.907
1.373.389
1.444.702
1.074.329
1.471.763
1.143.663
1.163.049
703.283
1.205.623
1.497.618
1.668.224
950.389
752.835
782.526
887.278
1.646.966
739.515
1.076.241
687.243
1.597.717
1.542.168
821.679
1.532.909
1.284.089
1.147.255
1.184.696
1.113.314
1.221.503
1.413.214
729.451
1.221.113
1.442.282
Cotiz. 7%
57.531
74.382
118.413
95.721
63.232
19.233
74.959
121.583
102.160
74.958
121.583
63.083
119.000
92.988
100.300
74.958
121.583
40.445
121.583
96.137
101.129
75.203
103.023
80.056
81.413
49.230
84.394
104.833
116.776
66.527
52.698
54.777
62.109
115.288
51.766
75.337
48.107
111.840
107.952
57.518
107.304
89.886
80.308
82.929
77.932
85.505
98.925
51.062
85.478
100.960
Ley N° 18.566
Cotiz. Adicional
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Otros Desc.
Isapre
7.309
27.935
0
0
24.670
0
23.706
0
2.054
0
79.423
2.453
14.499
0
0
6.938
7.376
0
0
1.111
0
0
0
10.465
8.075
24.739
6.848
13.772
0
13.904
8.058
29.762
26.274
0
0
0
30.186
0
43.565
1.676
0
0
43.077
0
4.205
16.764
52.087
7.772
78.771
21.008
Cotiz. a Pagar
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64.840
102.317
118.413
95.721
87.902
19.233
98.665
121.583
104.214
74.958
201.006
65.536
133.499
92.988
100.300
81.896
128.959
40.445
121.583
97.248
101.129
75.203
103.023
90.521
89.488
73.969
91.242
118.605
116.776
80.431
60.756
84.539
88.383
115.288
51.766
75.337
78.293
111.840
151.517
59.194
107.304
89.886
123.385
82.929
82.137
102.269
151.012
58.834
164.249
121.968
Cotiz. Pactada
2,700 UF
4,260 UF
3,760 UF
2,890 UF
3,660 UF
0,400 UF
4,110 UF
4,760 UF
4,340 UF
3,100 UF
8,370 UF
2,730 UF
5,560 UF
2,720 UF
3,910 UF
3,410 UF
5,370 UF
1,340 UF
3,490 UF
4,050 UF
3,950 UF
3,010 UF
4,010 UF
3,770 UF
3,730 UF
3,080 UF
3,800 UF
4,940 UF
4,710 UF
3,350 UF
2,530 UF
3,520 UF
3,680 UF
3,590 UF
1,980 UF
2,960 UF
3,260 UF
2,670 UF
6,310 UF
2,460 UF
4,210 UF
2,910 UF
5,140 UF
3,150 UF
3,420 UF
4,260 UF
6,290 UF
2,450 UF
6,840 UF
5,080 UF
Cod.
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
01/06/2014
Fecha Término
Pago Electrónico
Número de Folio: 2025201406124721
13/07/2014
11:08 AM
PreviRed.com
RUT
FUN
8.417.131-K
9.880.431-5
15.344.867-1
15.333.765-9
10.386.527-1
16.278.734-9
8.043.485-5
6.654.575-K
6.636.279-5
14.143.596-5
8.917.120-2
7.720.678-7
9.402.957-0
10.399.873-5
9.583.914-2
8.818.662-1
7.884.789-1
13.684.983-2
8.122.783-7
7.510.718-8
10.204.294-8
6.667.581-5
10.946.283-7
9.843.425-9
15.144.744-9
10.044.016-4
16.903.974-7
9.414.018-8
7.659.346-9
9.880.858-2
6.853.508-5
6.588.135-7
9.487.634-6
10.058.514-6
8.237.108-7
8.384.007-2
15.444.756-3
7.125.676-6
8.116.153-4
16.008.068-K
6.096.041-0
11.185.148-4
14.111.598-7
14.276.703-1
8.830.317-2
7.577.373-0
7.125.673-1
14.339.130-2
8.270.476-0
8.966.196-K
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
PALOMINOS CORTES MAGALY DEL
PARRA ACUNA XIMENA
Renta Imponible
1.736.907
778.280
1.070.816
1.291.108
768.165
695.467
1.016.321
1.736.907
1.665.094
682.173
1.582.254
1.736.907
577.110
545.384
1.159.984
1.657.000
777.274
1.168.705
832.254
1.059.048
875.721
1.230.521
1.071.462
1.481.770
28.003
805.087
650.768
917.165
1.262.845
126.673
1.526.292
927.106
1.175.576
890.986
1.287.922
1.665.483
149.654
1.434.546
1.501.300
1.070.817
1.494.265
1.313.113
1.736.907
788.412
942.027
1.324.283
1.462.255
702.645
0
762.270
Cotiz. 7%
121.583
54.480
74.957
90.378
53.772
48.683
71.142
121.583
116.557
47.752
110.758
121.583
40.398
38.177
81.199
115.990
54.409
81.809
58.258
74.133
61.300
86.136
75.002
103.724
1.960
56.356
45.554
64.202
88.399
8.867
106.840
64.897
82.290
62.369
90.155
116.584
10.476
100.418
105.091
74.957
104.599
91.918
121.583
55.189
65.942
92.700
102.358
49.185
0
53.359
Ley N° 18.566
Cotiz. Adicional
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Otros Desc.
Isapre
0
57.422
2.976
0
12.197
5.106
0
70.750
43.392
0
0
0
28.982
0
18.787
0
9.710
17.120
31.206
62.273
6.423
28.889
16.480
0
0
0
0
48.156
0
36.850
0
29.660
22.861
5.642
0
0
0
0
0
10.303
0
0
14.319
45.878
21.864
18.938
26.048
42.321
0
0
Cotiz. a Pagar
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
121.583
111.902
77.933
90.378
65.969
53.789
71.142
192.333
159.949
47.752
110.758
121.583
69.380
38.177
99.986
115.990
64.119
98.929
89.464
136.406
67.723
115.025
91.482
103.724
1.960
56.356
45.554
112.358
88.399
45.717
106.840
94.557
105.151
68.011
90.155
116.584
10.476
100.418
105.091
85.260
104.599
91.918
135.902
101.067
87.806
111.638
128.406
91.506
0
53.359
Cotiz. Pactada
4,490 UF
4,660 UF
3,240 UF
3,590 UF
2,750 UF
2,240 UF
2,870 UF
8,010 UF
6,660 UF
1,440 UF
2,800 UF
4,750 UF
2,890 UF
1,090 UF
4,160 UF
4,420 UF
2,670 UF
4,120 UF
3,720 UF
5,680 UF
2,820 UF
4,790 UF
3,810 UF
3,420 UF
$ 1.960
2,070 UF
1,890 UF
4,680 UF
3,410 UF
1,900 UF
4,310 UF
3,940 UF
4,380 UF
2,830 UF
3,410 UF
4,470 UF
$ 10.476
4,170 UF
2,800 UF
3,550 UF
4,080 UF
3,130 UF
5,660 UF
4,210 UF
3,660 UF
4,650 UF
5,350 UF
3,810 UF
4,560 UF
2,200 UF
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
2
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
5
0
Fecha Inicio
Fecha Término
01/06/2014
01/06/2014
12/06/2014
01/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2025201406124721
13/07/2014
11:08 AM
PreviRed.com
RUT
FUN
8.689.503-K
16.365.422-9
8.772.944-3
9.151.116-9
7.062.617-9
16.620.166-7
9.257.946-8
6.692.793-8
9.320.052-7
9.969.049-6
5.984.417-2
9.877.099-2
6.523.602-8
13.370.433-7
13.295.277-9
10.378.411-5
8.113.717-K
6.970.257-0
10.937.052-5
13.050.360-8
15.399.148-0
10.147.053-9
14.140.643-4
9.960.611-8
7.793.934-2
6.746.879-1
6.670.499-8
16.129.876-K
7.962.427-6
7.494.320-9
6.639.231-7
7.455.080-0
12.356.168-6
9.733.202-9
7.534.438-4
8.949.704-3
6.209.375-7
15.779.291-1
7.713.539-1
7.439.022-6
10.369.442-6
9.840.720-0
6.928.472-8
15.963.854-5
10.105.101-3
13.554.177-K
7.555.884-8
8.344.134-8
6.745.529-0
15.336.451-6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
Renta Imponible
600.268
236.486
1.443.457
883.171
1.736.907
681.091
908.617
1.482.273
827.341
951.321
1.732.483
858.594
1.281.523
1.024.728
699.845
925.386
1.559.864
839.985
1.736.907
404.926
981.139
778.076
0
1.162.549
1.196.336
1.224.619
982.847
762.620
857.116
1.063.254
522.940
1.363.744
754.572
1.168.764
1.254.100
1.132.246
987.441
573.024
1.041.723
1.216.252
816.663
1.305.407
975.279
0
1.526.911
810.000
972.321
738.394
1.357.272
1.150.103
Cotiz. 7%
42.019
16.554
101.042
61.822
121.583
47.676
63.603
103.759
57.914
66.592
121.274
60.102
89.707
71.731
48.989
64.777
109.190
58.799
121.583
28.345
68.680
54.465
0
81.378
83.744
85.723
68.799
53.383
59.998
74.428
36.606
95.462
52.820
81.813
87.787
79.257
69.121
40.112
72.921
85.138
57.166
91.378
68.270
0
106.884
56.700
68.062
51.688
95.009
80.507
Ley N° 18.566
Cotiz. Adicional
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Otros Desc.
Isapre
0
0
0
21.035
0
8.755
0
12.011
13.412
21.767
37.474
29.482
44.777
65.780
0
783
0
0
20.324
19.438
0
0
0
0
0
164.291
0
0
0
0
21.267
15.239
14.830
4.143
18.349
1.895
18.781
23.190
18.345
16.674
22.544
37.773
43.079
0
0
0
14.555
0
1.542
0
Cotiz. a Pagar
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42.019
16.554
101.042
82.857
121.583
56.431
63.603
115.770
71.326
88.359
158.748
89.584
134.484
137.511
48.989
65.560
109.190
58.799
141.907
47.783
68.680
54.465
0
81.378
83.744
250.014
68.799
53.383
59.998
74.428
57.873
110.701
67.650
85.956
106.136
81.152
87.902
63.302
91.266
101.812
79.710
129.151
111.349
0
106.884
56.700
82.617
51.688
96.551
80.507
Cotiz. Pactada
$ 42.019
$ 16.554
3,940 UF
3,450 UF
3,390 UF
2,350 UF
2,500 UF
4,820 UF
2,970 UF
3,680 UF
6,610 UF
3,730 UF
5,600 UF
5,720 UF
1,760 UF
2,730 UF
4,230 UF
2,060 UF
5,910 UF
1,990 UF
1,320 UF
1,560 UF
3,850 UF
2,360 UF
2,630 UF
10,410 UF
2,160 UF
2,070 UF
2,310 UF
2,910 UF
2,410 UF
4,610 UF
2,820 UF
3,580 UF
4,420 UF
3,380 UF
3,660 UF
2,640 UF
3,800 UF
4,240 UF
3,320 UF
5,380 UF
4,640 UF
2,430 UF
3,510 UF
1,930 UF
3,440 UF
1,560 UF
4,020 UF
3,140 UF
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
Fecha Inicio
Fecha Término
01/06/2014
30/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2025201406124721
13/07/2014
11:08 AM
PreviRed.com
RUT
FUN
16.861.275-3
13.911.686-0
9.470.224-0
13.307.311-6
10.302.425-0
7.324.095-6
6.264.103-7
16.276.629-5
15.383.518-7
6.577.404-6
11.525.285-2
10.885.591-6
13.556.905-4
9.745.375-6
7.312.910-9
9.869.036-0
8.086.266-0
15.726.116-9
15.621.952-5
8.957.937-6
8.911.643-0
4.619.467-5
17.050.558-1
5.287.491-2
5.711.868-7
11.871.103-3
10.394.566-6
15.840.280-7
6.606.550-2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
VALDEBENITO FUENTEALBA HECTOR MIGUEL
ZUNIGA CAMBLOR PAULINA HORTENSIA
TOTALES GENERALES
Renta Imponible
Cotiz. 7%
Ley N° 18.566
Cotiz. Adicional
Otros Desc.
Isapre
Cotiz. a Pagar
524.326
846.100
983.553
884.588
1.172.053
1.123.859
1.534.583
1.736.907
1.070.810
579.784
1.409.652
1.736.907
639.726
714.144
1.736.907
1.443.640
690.712
1.007.432
953.868
1.736.907
1.637.052
1.517.262
914.260
1.441.223
937.748
908.100
1.091.836
1.362.029
1.105.089
36.703
59.227
68.849
61.921
82.044
78.670
107.421
121.583
74.957
40.585
98.676
121.583
44.781
49.990
121.583
101.055
48.350
70.520
66.771
121.583
114.594
106.208
63.998
100.886
65.642
63.567
76.429
95.342
77.356
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23.692
0
46.392
6.282
28.657
3.467
0
0
3.096
26.225
0
0
36.875
0
65.753
47.051
30.183
47.868
41.768
0
0
0
0
64.108
2.153
0
20.578
51.394
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60.395
59.227
115.241
68.203
110.701
82.137
107.421
121.583
78.053
66.810
98.676
121.583
81.656
49.990
187.336
148.106
78.533
118.388
108.539
121.583
114.594
106.208
63.998
164.994
67.795
63.567
97.007
146.736
77.356
249.872.061
17.491.038
0
3.296.974
0
20.788.012
Cotiz. Pactada
2,510 UF
2,440 UF
4,800 UF
2,840 UF
4,610 UF
3,420 UF
4,150 UF
3,590 UF
3,250 UF
2,780 UF
3,350 UF
3,430 UF
3,400 UF
2,020 UF
7,800 UF
6,170 UF
3,270 UF
4,930 UF
4,520 UF
4,180 UF
4,140 UF
3,380 UF
1,930 UF
6,870 UF
2,820 UF
1,990 UF
4,040 UF
6,110 UF
2,820 UF
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Término
Número de Folio: 2037201406097195
ISAPRE Mas Vida
8X30NLX4C0 - He0XWC3am6 - CWUYhNXPN9 - 5M7ZTZeKa8 - h3LTVh1m12 - 4M3AXPN585 - N0dN3UAXPK - N58N0MYHh3 - A5
RUT
Dirección
Comuna
OHIGGINS 840
SAN BERNARDO
70.925.500-2
801010
Ciudad
Región
SAN BERNARDO
12.681.295-7
Código Actividad
NO
SUBTOTAL A PAGAR A LA ISAPRE Mas Vida
801010
2439
Detalle
Teléfono
5401800
Valores($)
Remun. del Mes
1.647.307
Gratificaciones
Desde
Hasta
X
0
262.138
1.909.445
0
1.909.445
Periodo
Junio 2014
N° de Declaración
26
Pago Electrónico
13/07/2014
11:08 AM
PreviRed.com
Pago Electrónico
Número de Folio: 2037201406097195
13/07/2014
11:08 AM
ISAPRE Mas Vida
PreviRed.com
8X30NLX4C0 - He0XWC3am6 - CWUYhNXPN9 - 5M7ZTZeKa8 - h3LTVh1m12 - 4M3AXPN585 N0dN3UAXPK - N58N0MYHh3 - A5
RUT
FUN
10.214.792-8
15.402.869-2
13.698.948-0
11.980.049-8
14.384.319-K
15.784.096-7
15.073.467-3
15.727.658-1
10.067.096-8
13.349.084-1
8.814.208-K
17.463.330-4
8.068.041-4
15.343.547-2
15.333.062-K
14.397.101-5
9.706.198-K
13.286.729-1
10.281.809-1
8.332.027-3
22.112.913-K
16.647.110-9
16.716.085-9
9.839.067-7
9.978.250-1
12.776.725-4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
CONCHA MATTA ISABEL
DIAZ JOFRE ANA ROSA
TOTALES GENERALES
Renta Imponible
Cotiz. 7%
Ley N° 18.566
Cotiz. Adicional
Otros Desc.
Isapre
Cotiz. a Pagar
908.495
695.467
918.860
730.069
602.436
973.470
1.363.220
1.159.109
558.933
689.282
749.217
677.282
361.620
883.769
624.679
680.939
750.451
1.608.915
1.107.131
873.151
457.576
631.898
1.636.674
1.736.907
1.077.243
1.076.145
63.595
48.683
64.320
51.105
42.171
68.143
95.425
81.138
39.125
48.250
52.445
47.410
25.313
61.864
43.728
47.666
52.532
112.624
77.499
61.121
32.030
44.233
114.567
121.583
75.407
75.330
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.610
304
0
27.738
52.456
0
14.716
62.735
0
15.782
0
0
17.174
25.220
0
0
0
0
10.589
4.005
2.853
4.590
12.469
5.072
825
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63.595
54.293
64.624
51.105
69.909
120.599
95.425
95.854
101.860
48.250
68.227
47.410
25.313
79.038
68.948
47.666
52.532
112.624
77.499
71.710
36.035
47.086
119.157
134.052
80.479
76.155
23.532.938
1.647.307
0
262.138
0
1.909.445
Cotiz. Pactada
$ 63.595
2,260 UF
2,690 UF
2,120 UF
2,910 UF
5,020 UF
2,300 UF
3,990 UF
4,240 UF
1,370 UF
2,840 UF
1,590 UF
0,960 UF
3,290 UF
2,870 UF
1,030 UF
0,440 UF
3,970 UF
2,650 UF
2,990 UF
1,500 UF
1,960 UF
4,960 UF
5,580 UF
3,350 UF
3,170 UF
Cod.
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Término
26/06/2014
30/06/2014
Número de Folio: 2023201406095530
ISAPRE VidaTres
8X30GCe1P8 - e1hHWC3am8 - CWUYhNXPN9 - 5M7ZTZe7C4 - 1aU8h1m148 - M3AXPN58N1 - 0dN3UAXPN5 - 58N0MYHhA97
RUT
Dirección
Comuna
OHIGGINS 840
SAN BERNARDO
70.925.500-2
801010
Ciudad
Región
SAN BERNARDO
12.681.295-7
Código Actividad
NO
SUBTOTAL A PAGAR A LA ISAPRE VidaTres
801010
2439
Detalle
Teléfono
5401800
Valores($)
Remun. del Mes
906.431
Gratificaciones
Desde
Hasta
X
0
130.726
1.037.157
0
1.037.157
Periodo
Junio 2014
N° de Declaración
12
Pago Electrónico
13/07/2014
11:08 AM
PreviRed.com
Pago Electrónico
Número de Folio: 2023201406095530
13/07/2014
11:08 AM
ISAPRE VidaTres
PreviRed.com
8X30GCe1P8 - e1hHWC3am8 - CWUYhNXPN9 - 5M7ZTZe7C4 - 1aU8h1m148 - M3AXPN58N1 0dN3UAXPN5 - 58N0MYHhA97
RUT
FUN
9.745.973-8
7.010.317-6
8.963.400-8
10.974.767-K
9.159.197-9
10.046.070-K
8.981.406-5
9.129.880-5
12.873.224-1
6.667.955-1
12.637.103-9
16.097.402-8
0
0
0
0
0
0
0
0
0
0
0
0
Nombre
TOTALES GENERALES
Renta Imponible
Cotiz. 7%
Ley N° 18.566
Cotiz. Adicional
Otros Desc.
Isapre
Cotiz. a Pagar
555.421
317.160
849.352
904.065
1.340.787
1.658.693
1.240.611
888.690
1.736.907
1.652.783
1.070.808
733.731
38.879
22.201
59.455
63.285
93.855
116.109
86.843
62.208
121.583
115.695
74.957
51.361
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16.580
5.615
0
0
0
59.976
0
34.332
0
14.223
0
0
0
0
0
0
0
0
0
0
0
0
38.879
22.201
76.035
68.900
93.855
116.109
86.843
122.184
121.583
150.027
74.957
65.584
12.949.008
906.431
0
130.726
0
1.037.157
Cotiz. Pactada
$ 38.879
$ 22.201
3,170 UF
2,870 UF
$ 93.855
$ 116.109
$ 86.843
5,090 UF
4,600 UF
6,250 UF
1,880 UF
2,730 UF
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Término
Número de Folio: 2080201406126918
Asociacion Chilena de Seguridad (ACHS)
8X38WeLGe9 - amLmWC3am0 - CWUYhNXPN9 - 5M7ZTZeYT9 - m31dE4L1m6 - 14a3WXPN51 - NH0YGUTAX6 - PN5NH0Y7A2 - TG4
Email
Dirección
Comuna
OHIGGINS 840
SAN BERNARDO
70.925.500-2
801010
Ciudad
Región
SAN BERNARDO
RUT
jlarrain@corsaber.cl
Teléfono
5401800
12.681.295-7
NO
Resumen de Cotizaciones, Depósitos y Aportes
Detalle
Porcentaje
TASA COTIZACIÓN
Remun. del Mes
1,29%
Detalle
TOTAL REMUNERACIONES
Valores($)
Desde
22.460.315
Hasta
X
Periodo
1.741.108.241
SUBTOTAL A PAGAR A LA MUTUAL
Gratificaciones
N° Contrato
Junio 2014
77546
N° de Declaración
2.524
RESUMEN DE REAJUSTES, INTERESES Y MULTAS
Reajustes
Intereses
0
345.889
Multas
15.181.822
TOTAL PAGAR A LA MUTUAL
37.988.026
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
DETALLE DE COMPROBANTE PAGO DE COTIZACIONES PREVISIONALES
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
8X38WeLGe9 - amLmWC3am0 - CWUYhNXPN9 - 5M7ZTZeYT9 - m31dE4L1m6 - 14a3WXPN51 NH0YGUTAX6 - PN5NH0Y7A2 - TG4
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
11.630.358-2
13.555.693-9
8.671.632-1
10.681.471-6
6.169.104-9
7.628.739-2
13.758.138-8
13.840.218-5
10.412.282-5
17.700.230-5
13.554.213-K
14.596.758-9
12.063.472-0
13.075.020-6
7.065.790-2
7.688.457-9
15.552.120-1
7.200.657-7
14.564.765-7
6.592.239-8
7.123.483-5
15.435.656-8
12.368.387-0
7.624.284-4
9.745.973-8
6.872.491-0
16.752.198-3
8.820.984-2
11.540.194-7
14.376.876-7
5.182.616-7
9.377.216-4
8.077.185-1
6.696.228-8
5.242.611-1
17.535.938-9
11.473.824-7
8.537.493-1
10.211.033-1
10.549.390-8
9.435.223-1
8.000.260-2
9.877.623-0
12.354.790-K
8.399.849-0
16.472.883-8
6.506.402-2
14.145.554-0
15.964.837-0
8.314.698-2
ABALOS
ABARCA
ABARCA
ABARCA
ABARCA
ABELLEIRA
ACEITON
ACEITUNO
ACEVEDO
ACEVEDO
ACEVEDO
ACEVEDO
ACEVEDO
ACEVEDO
ACEVEDO
ACEVEDO
ACUNA
ACUNA
ACUNA
ACUNA
ACUNA
ADASME
ADRIASOLA
ADRIAZOLA
ADRIAZOLA
ADRIAZOLA
ADRIAZOLA
AEDO
AEDO
AGUAYO
AGUAYO
AGUAYO
AGUAYO
AGUERO
AGUILA
AGUILA
AGUILAR
AGUILAR
AGUILEF
AGUILERA
AGUILERA
AGUILERA
AGUILERA
AGUILERA
AGUILERA
AGUILERA
AGUILERA
AGUILERA
AGUILLON
AGUIRRE
CHAVEZ
DOMINGUEZ
MOLINA
QUINTEROS
ROJAS
PEREZ
CONTRERAS
BARRIOS
ARROYO
BAEZA
BARRERA
MAGANA
MORALES
SALINAS
SOTO
STTAMER
AREVALO
BARRALES
FUENTES
PIZARRO
TORO
SALADRIGAS
JORQUERA
ADRIAZOLA
ADRIAZOLA
PULGAR
SANDOVAL
OCANA
TORRES
CABELLO
CAMPOS
GONZALEZ
MARTINEZ
CHAURA
LORCA
VELARDE
MUNOZ
QUEZADA
VASQUEZ
AGUILERA
BUSTAMANTE
DIAZ
DONOSO
GALVEZ
MORENO
REYES
VALENZUELA
VILLARROEL
NAVARRO
CARRASCO
MARCELO RICARDO
KARLA EDITH
JORGE ELADIO
VENECIA P
ANGEL ROBERTO
PATRICIA
ELIZABETH
MARIA CAROLINA
CARLOS ANTONIO
NICOLE
LAURA ROSA
LIA
CLAUDIA CRISTINA
ISSA
MARIA IRENE
GLADYS DEL C
CLAUDIO ALEJANDRO
ELIANA RAQUEL
ELIZABETH
LUIS ALBERTO
MATILDE EUGENIA
MABEL IVON
JAIME EDUARDO
GLORIA SOLEDAD
XIMENA DEL PILAR
CARLOS RUBEN
DIEGO IGNACIO
PATRICIA EUGENIA
PAOLA ALEJANDRA
PATRICIA
JUAN DELFIN
MARLENE YANET
YANKO IVAN G
MARIA ELIANA
SERGIO GUILLERMO
JIMMY
RUTH ALEJANDRA
ANA MARIA
MARIA
IRIS DEL CARMEN
ANA MERC
MARIA VIRGINIA
SILVIA A
VIVIANA DEL PILAR
MARIA ELENA
MARIELA
KARINA
ERIKA
ARIANA ODETTE
NANCY DE LA
0
324.303
761.364
861.265
335.843
1.315.640
848.141
220.275
1.186.030
223.623
559.926
599.734
1.048.273
1.183.974
301.853
1.453.643
657.622
313.379
839.313
298.384
373.038
391.076
335.704
1.571.298
555.421
1.332.959
623.769
1.413.906
1.736.907
313.340
336.786
308.927
1.118.041
378.739
1.736.907
46.667
345.236
938.192
482.218
293.052
1.736.907
1.410.058
1.068.845
282.801
339.339
760.147
1.464.707
208.098
834.190
1.736.907
Movimiento
Personal
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
20
0
0
Fecha Inicio
Fecha Termino
01/06/2014
30/06/2014
01/06/2014
01/06/2014
05/06/2014
16/06/2014
Descripción de Códigos de Movimiento de Personal: 0: Sin Movimiento de Personal 1: Término de Contrato; 2: Licencia Médica por enfermedad o accidente común; 3: Lic.Médica por enfermedad o acc.laboral; 4: Licencia Médica por reposo pre y post natal; 5: Permiso sin goce de
sueldo; 6: Otros; 20: Inicio Relación Laboral.
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
11.055.784-1
8.311.447-9
5.470.842-4
17.001.169-4
10.415.272-4
16.074.904-0
4.671.912-3
12.068.961-4
7.709.938-7
8.924.263-0
17.169.517-1
15.396.351-7
8.741.650-K
8.050.865-4
13.433.387-1
18.026.940-1
8.011.171-1
8.774.431-0
15.919.366-7
15.082.370-6
16.072.842-6
10.647.023-5
16.277.673-8
15.620.373-4
7.443.694-3
10.062.716-7
11.270.247-4
12.355.873-1
8.552.660-K
10.217.314-7
10.864.356-0
13.084.262-3
14.744.917-8
17.031.603-7
14.590.492-7
8.199.193-6
15.730.111-K
15.399.375-0
17.168.737-3
14.610.029-5
11.695.196-7
16.418.269-K
8.055.975-5
10.471.627-K
10.471.610-5
7.236.652-2
7.010.317-6
4.540.704-7
7.233.366-7
10.659.819-3
AGURTO
AHUMADA
AHUMADA
AHUMADA
AHUMADA
AISING
ALARCON
ALARCON
ALARCON
ALARCON
ALARCON
ALARCON
ALARCON
ALARCON
ALARCON
ALARCON
ALBA
ALBORNOZ
ALBORNOZ
ALCHAO
ALDAY
ALDUNATE
ALDUNCE
ALEGRIA
ALEGRIA
ALEGRIA
ALFARO
ALIAGA
ALIAGA
ALIAGA
ALMARZA
ALMARZA
ALMEIDA
ALMONTE
ALURRALDE
ALVARADO
ALVARADO
ALVARADO
ALVAREZ
ALVAREZ
ALVAREZ
ALVAREZ
ALVAREZ
ALVAREZ
ALVAREZ
ALVAREZ
ALVAREZ
ALVAREZ
ALVAREZ
ALVAREZ
SANCHEZ
CANO
FLORES
PEREZ
REYES
GUERRA
ALARCON
MALDONADO
ORTIZ
SAEZ
SANHUEZA
SANZANA
SILVA
TAPIA
VELIZ
ZUNIGA
CONTRERAS
CAMPOS
QUEZADA
ALCHAO
ARANCIBIA
VARGAS
ESPINOZA
ESCOBAR
NUNEZ
URREA
CARRASCO
ESTIBILL
SALINAS
SEQUEIDA
MUNOZ
RAMIREZ
ZAMBRANO
MOYA
SANDOVAL
CARRASCO
CORREA
GUZMAN
ALVAREZ
CARRASCO
FERNANDEZ
FREDDY
GONZALEZ
ITURRIETA
ITURRIETA
RODRIGUEZ
ROJAS
SALAZAR
SANCHEZ
SERRANO
MONICA CLARA
PATRICIA
JILBERTO ARTURO
JORGE
MARIA C
TAMARA
BLANCA IRMA
JESSICA
MARIA VICTORIA
AGUSTINA S
VALESCA
CARMEN GLORIA
IRIS M
GLORIA DEL C
MARITZA
DANIELA A
LUISA ANGELICA
MARTA GENOVEVA
PAULINA
JUAN JOSE
LINDA
AZUCENA
VALESKA
YAZMIN
DORIS LICIA DE
ERICA SOLEDAD
VERONICA
CARLOS FRANCISCO
LILIA MARLENE
JACQUELINE IVON
XIMENA A
GLADYS
TERESA MARIA DANIELA
PATRICIA
LUIS CLAUDIO
ADOLFO H
INES DEL CARMEN
YENNY DEL PILAR
CAROLINA ANDREA
MARCELA
MARIA A
JAVIER
LILIANA DE
CARMEN G
MARTA
BRISA M
JOSE TOMAS
MARIA ANGELICA
MARIA ERIKA
SOLANGE MABEL
296.901
973.487
956.460
279.687
397.198
733.731
349.161
571.747
1.559.827
705.832
142.212
631.680
1.147.221
0
830.995
0
925.316
1.092.959
685.262
324.202
693.873
256.030
668.328
601.524
459.646
329.019
183.750
251.468
569.486
455.262
735.178
282.801
536.951
266.142
496.692
1.141.419
306.852
619.720
294.000
444.783
1.140.993
325.663
1.189.534
793.331
760.904
1.001.059
317.160
1.102.500
360.497
277.830
Movimiento
Personal
0
0
0
20
0
0
0
0
0
0
1
0
0
5
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
02/06/2014
15/06/2014
01/06/2014
30/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
8.225.644-K
10.214.792-8
8.212.399-7
16.903.446-K
9.536.038-6
13.047.602-3
15.542.193-2
5.492.986-2
7.115.293-6
10.988.733-1
15.447.612-1
6.987.818-0
9.354.970-8
19.382.156-1
8.865.873-6
8.026.978-1
7.409.048-6
12.354.983-K
13.085.801-5
6.801.458-1
7.833.379-0
13.716.272-5
15.727.527-5
10.955.096-5
6.993.403-K
10.742.419-9
14.146.159-1
17.011.317-9
16.073.939-8
11.270.074-9
17.764.265-7
11.841.269-9
16.876.688-2
8.868.065-0
13.034.423-2
13.862.195-2
13.666.454-9
8.058.165-3
11.270.977-0
9.982.390-9
10.656.739-5
15.495.992-0
10.130.686-0
13.915.916-0
11.271.092-2
17.612.214-5
8.898.489-7
6.681.019-4
15.510.270-5
9.678.722-7
ALVEAL
ALVEAL
ALVEAL
ALVEAR
ALLENDES
ALLENDES
AMAYA
AMIGO
AMPUERO
ANDANA
ANDERSON
ANDRADE
ANDRADE
ANDRADES
ANDREOTTI
ANGUITA
ANJEL
ANTUNEZ
ARANCIBIA
ARANCIBIA
ARANCIBIA
ARANCIBIA
ARANDA
ARANDA
ARANDA
ARANDA
ARANDA
ARANEDA
ARANEDA
ARANEDA
ARANEDA
ARANGUA
ARANGUIZ
ARANIS
ARANIS
ARATA
ARAUNA
ARAVALES
ARAVENA
ARAVENA
ARAVENA
ARAVENA
ARAVENA
ARAVENA
ARAVENA
ARAVENA
ARAVENA
ARAVENA
ARAYA
ARAYA
DRAGO
DRAGO
TORRENS
ROBLES
LAGOS
URBINA
PICHULMAN
CASTILLO
ESTRADA
ALVAREZ
CARMONA
JARA
MIRANDA
SEQUEIDA
VERDUGO
OSORIO
CHANG
MORA
CASTILLO
FARIAS
MORALES
TAPIA
BERNALES
BERRIOS
BUSTAMANTE
MONROY
ROJAS
ALVIAL
NEGRETE
PINCHEIRA
ROJAS
AVILEZ
ARCE
MUNOZ
SALAS
ROMERO
LAGOS
MUNOZ
CACERES
CAMPOS
CANETE
CARDENAS
CHAMORRO
DIAZ
MORALES
SAN MARTIN
SOUTULLO
VASQUEZ
ALVARADO
ARAVENA
JACQUELINE DE LOURDE
SANDRA PAOLA
VERONICA LORETO
MARIA PAZ
ANITA DEL PILAR
CAROLINA FERNANDA
ANDREA DE LAS MERCED
JUANA ESTER
RAMON G
MARISOL BEATRIZ
MELISSA ALEJANDRA
IRENE
PATRICIA
CAROLINA
KATHERINE MONTSERRAT
MABEL CECILIA
IVONNE BETZABE
PATRICIA JIMENA
CAROLINA ANDREA
JUDITH ISAB
GLORIA ALE
DARIO RODRIGO
MARCELA PATRICIA
ANDREA ALEJANDRA
ADA DEL T
MIREYA XIMENA
SIMON
EVELINNE
SUSANA
ALEJANDRA
ALEXANDRA
ANGELICA PAULINA
PATRICIA NOEMI
SANDRA SUSANA
VIVIANA ISABEL
SANTIAGO SEBASTIAN
KAREN VALENTINA
MIRIAM
GLORIA PATRICIA
ANDREA VICTORIA
PAZ LORENA
FABIOLA
GLADYS INES
JEHU BERNABE
ORLINDA INES
RITA
M CRISTINA
ANA ROSA
DAVID ALEJANDRO
SILVIA MARCELA
1.048.611
908.495
330.696
617.079
319.178
557.640
0
1.524.881
1.496.406
299.337
604.116
1.311.136
1.157.416
299.081
314.052
277.676
746.032
260.592
592.246
1.611.229
924.320
683.674
548.125
823.253
931.133
713.186
111.528
693.292
237.054
277.676
183.750
608.376
314.052
654.500
1.570.521
486.743
608.430
1.441.651
992.663
310.581
906.254
131.070
249.509
76.654
366.077
281.230
1.003.291
36.750
1.500.000
1.060.873
Movimiento
Personal
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
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20
0
0
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0
0
0
0
0
0
20
1
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
01/06/2014
30/06/2014
16/06/2014
17/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
13.555.135-K
7.024.643-0
6.454.484-5
7.733.369-K
9.900.182-8
13.551.854-9
10.939.944-2
16.595.141-7
9.488.243-5
15.622.160-0
6.442.767-9
13.482.690-8
12.061.034-1
9.279.582-9
13.224.041-8
16.285.635-9
13.305.158-9
15.510.859-2
10.480.726-7
13.482.615-0
7.237.205-0
10.136.941-2
16.211.813-7
11.108.440-8
5.921.533-7
16.415.447-5
16.018.114-1
14.448.592-0
10.281.141-0
13.167.611-5
12.888.859-4
8.291.649-0
9.600.920-8
9.377.159-1
13.547.830-K
10.702.962-1
16.715.899-4
10.647.297-1
7.969.881-4
8.997.703-7
14.142.908-6
10.407.581-9
13.200.353-K
7.296.828-K
9.608.931-7
7.065.780-5
18.008.990-K
12.040.135-1
7.360.901-1
16.903.681-0
ARAYA
ARAYA
ARAYA
ARAYA
ARAYA
ARAYA
ARAYA
ARAYA
ARAYA
ARAYA
ARAYA
ARAYA
ARAYA
ARCIS
ARCOS
ARDILES
ARDUIZ
ARELLANO
ARELLANO
ARELLANO
ARENAS
ARENAS
ARENAS
ARENAS
ARENAS
ARENAS
ARENAS
AREVALO
AREYTE
ARGEL
ARIAS
ARIAS
ARIAS
ARIAS
ARIAS
ARIAS
ARIAS
ARIAS
ARLEGUI
ARMIJO
ARMIJO
ARMIJO
ARMIJO
ARMIJO
ARRATIA
ARREDONDO
ARRIAGADA
ARRIAGADA
ARRIAGADA
ARRIAGADA
ARAYA
BRAVO
CACERES
CARVAJAL
CORNEJO
CUEVAS
ESCOBAR
FUENTEALBA
HEILIG
ROBLEDO
SUAZO
VALLEJOS
VERA
REYES
CORRAL
ZENTENOS
CONTRERAS
LAGOS
MORA
VALDES
ARCOS
BUENO
GARRIDO
GONZALEZ
HERNANDEZ
SANTIBANEZ
VARGAS
VENEGAS
CELIS
MARIN
ARIAS
BASUALTO
CANIULLAN
GARCIA
GONZALEZ
PARADA
TORRES
ZAMORA
OSORIO
ALVEAR
CERDA
LOPEZ
MALDONADO
ZAGAL
DRAGO
CANELO
ARRIAGADA
ITURRA
MAUREIRA
ORELLANA
RAUL
AIDA DEL CARMEN
ANA ROSA
MIRTA NERY
ANDREA ALEJANDRA
MARCELA ANDREA
MAYRA DE LAS MERCEDE
CESAR ANTONIO
CRISTINA DEL C
VICTOR OCTAVIO
OLINDA GABRIELA
ALEJENDRA XIMENA
VERONICA JACQUELINE
JACQUELINE DEL
MONICA CECILIA
NICOLE ALEJANDRA
GABRIELA
ALEJANDRA ANDREA
XIMENA PAZ
HUMBERTO ESTEBAN
MARIA CRISTINA
MARIA ISABEL
MARCELO
MARCELA ALEJANDRA
LUIS LEONAR
JENNIFER ALEJANDRA
CASANDRA
LIZBETH A
EUGENIA DEL C
NOELIA
CAROLINA ELIZABETH
MANUEL JESUS
ROSA
JULIA BERTA
INGRID ANDREA
CLAUDIA
FRANCISCA
MILENKO ANTONIO
MARTA DEL C
MANUEL EDMUNDO
SEBASTIAN ANDRES
EMA CECILIA
NOEMI ANDRE
GERMAN JOSE
LORENA PAZ
ANA GEMA
VICTORIA ANGELICA
MARCIA LORENA
VICTOR H
NICOLE
251.468
359.650
498.345
371.195
205.750
1.176.864
301.216
410.281
413.126
315.822
287.530
697.092
325.128
1.454.594
1.070.817
1.039.697
841.609
1.039.084
1.365.619
1.682.721
308.927
1.025.545
386.539
278.091
1.736.907
490.514
410.281
303.801
820.881
547.681
319.178
913.017
307.240
339.443
606.976
279.300
1.311.714
787.213
1.083.959
415.144
730.633
378.882
328.391
541.358
823.290
1.439.425
279.300
314.052
628.618
251.468
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
30/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
11.230.451-7
6.531.844-K
7.132.297-1
11.270.930-4
16.743.409-6
16.034.328-1
9.277.220-9
13.265.880-3
7.721.384-8
17.006.967-6
7.898.819-3
8.898.854-K
16.088.093-7
10.668.613-0
16.875.570-8
6.876.464-5
13.253.402-0
13.470.193-5
12.509.677-8
9.345.077-9
8.348.868-9
13.943.246-0
10.330.523-3
13.279.400-6
7.984.331-8
17.463.793-8
3.649.132-9
12.476.751-2
9.092.242-4
7.565.414-6
8.822.256-3
8.440.419-5
5.311.766-K
15.315.393-0
14.666.096-7
9.614.784-8
11.185.366-5
17.226.769-6
9.876.129-2
10.077.449-6
13.410.483-K
15.395.705-3
15.045.781-5
13.755.855-6
15.770.553-9
7.047.898-6
8.962.547-5
14.159.485-0
9.098.283-4
6.746.800-7
ARRIAGADA
ARRIAGADA
ARRIAGADA
ARRIAZA
ASCUY
ASTORGA
ASTROZA
ASTUDILLO
ASTUDILLO
ASTUDILLO
ATALAH
ATENAS
ATENAS
AVALOS
AVALOS
AVENDANO
AVILA
AVILA
AZOCAR
AZUA
BADANI
BADILLA
BAEZ
BAEZA
BAEZA
BAHAMONDES
BAHAMONES
BALBONTIN
BALCAZAR
BALCAZAR
BALMACEDA
BALMACEDA
BALLERINES
BAQUEDANO
BAQUERO
BARAHONA
BARAHONA
BARO
BARRA
BARRA
BARRA
BARRA
BARRAZA
BARRAZA
BARRERA
BARRERA
BARRERA
BARRERA
BARRERA
BARRIA
REYES
URRUTIA
URRUTIA
CABEZA
ROCHA
GUZMAN
ARIAS
GALVEZ
HERRERA
MALDONADO
HORMAZABAL
LOPEZ
ZAPATA
GARRIDO
MENESES
REYES
ESCOBAR
MUNOZ
VILLAGRAN
CAMPOS
QUINONES
RODRIGUEZ
SANDOVAL
ANDREWS
NEIRA
ORTIZ
VERA
FUENTES
FARIAS
FARIAS
HIDALGO
HIDALGO
RIVEROS
VASQUEZ
CEDENO
BELTRAN
THOMPSON
QUINTANA
BARRERA
ESPERGUE
GODOY
VIDAL
ARAYA
PONCE
GAETE
MEJIAS
MUNOZ
ORELLANA
RIVAS
FIGUEROA
MARCELA ANDREA
ANA ROSA
GUADALUPE
MARIA ELENA
CRISTIAN A
PRISCILA
LILIAN
CAROLINA A
VICTOR L
TANIA
JORGE ARMANDO
WALDO RIGOBERTO
PABLO ANDRES
LUIS DANIEL
ADELA ANDREA
CARMEN ELIA
KATHY LILIANA
JUAN
PATRICIA ANDREA
GEORGINA DEL CARMEN
OSCAR
TRINIDAD PATRICIA
FABIOLA J
ALEJANDRA
LEONOR DEL C
SOLANGE BETSABE
LUIS HUGO
CLAUDIA PAMELA
ANDRES GERALDO
CECILIA DEL
MONICA ELIZABETH
M VICTORIA
MARCOS FELIPE
OMAR
FERNANDO
ORLANDO A
MARCELA GIOVANA
TRACY
CLAUDIO
MARIO LORENZO
MONICA
RONALD
ROSA
HELLEN CAROL
PAULA VALENTINA
MARIA INES
ADELA JESSIKA
ANDREA
LUZ DEL CARMEN
VIVIAN DEL C
301.216
1.341.323
1.695.673
277.675
619.087
651.433
205.750
496.887
1.009.004
74.959
1.340.926
900.145
763.011
414.319
324.232
438.765
1.074.910
446.556
308.935
313.167
523.870
528.219
968.053
209.580
863.974
305.613
248.063
209.580
416.202
384.440
941.482
651.372
326.151
525.473
336.620
1.159.419
336.929
915.881
569.101
1.040.806
488.115
286.742
825.117
409.417
669.411
308.927
359.269
525.473
632.874
899.868
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
09/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
6.226.882-4
7.816.188-4
16.190.187-3
4.746.898-1
11.193.054-6
6.685.477-9
8.928.159-8
7.082.317-9
10.325.300-4
12.907.020-K
12.356.390-5
11.525.632-7
11.270.899-5
18.364.157-3
12.681.295-7
9.401.181-7
6.037.996-3
10.473.385-9
16.426.878-0
9.876.214-0
6.922.333-8
10.461.506-6
10.853.678-0
10.397.366-K
8.122.860-4
11.270.044-7
9.126.784-5
3.470.051-6
16.630.511-K
12.144.045-8
9.890.048-9
8.920.959-5
7.357.766-7
6.058.069-3
7.707.627-1
6.179.258-9
15.566.391-K
16.680.574-0
13.091.608-2
8.963.400-8
15.700.429-8
7.472.304-7
5.188.594-5
10.647.329-3
7.068.518-3
12.145.024-0
6.689.187-9
14.195.304-4
14.383.279-1
9.252.011-0
BARRIA
BARRIENTOS
BARRIGA
BARROS
BARRUETO
BASCUNAN
BASTIAS
BASTIAS
BASTIAS
BASUALTO
BECERRA
BECERRA
BECERRA
BECERRA
BECERRA
BECERRA
BECERRA
BELARDY
BELTRAN
BENAVENTE
BENAVENTE
BENAVENTE
BENAVIDES
BENITEZ
BERBELAGUA
BERNAL
BEROITZA
BEROIZA
BERRIOS
BERRIOS
BERTHET
BETANCOURT
BETANCUR
BETTANCOURT
BIGNOTTI
BIGNOTTI
BILBAO
BIZAMA
BLANCO
BLANCO
BLASCO
BOLIVAR
BORJE
BORQUEZ
BOUTITON
BOZO
BRAVO
BRAVO
BRAVO
BRAVO
RODRIGUEZ
MORALES
MORAGA
ACEVEDO
CORTES
SILVA
ACEVEDO
PEREZ
ROJEL
BARRALES
ARATAMA
COFRE
COFRE
GUERRA
HUAIQUIAN
MALDONADO
SANCHEZ
MONDACA
MORENO
ESPINOZA
ONATE
PARIS
VERGARA
ROSALES
POBLETE
CRUZ
BADILLA
MENDEZ
MOYA
UBILLA
VASQUEZ
CASTILLO
CANDIA
BRITO
APOLLONIO
APOLLONIO
QUEZADA
AHUMADA
BOBADILLA
PLAZA
ALCAINO
AREVALO
MUNOZ
STEINFORT
DONOSO
BRAVO
ALVAREZ
ARIAS
GOMEZ
GONZALEZ
HUGO EDGARD
MIRIAM A
MARIA ELIZABETH
LUCIA VERONIC
MANUEL ALFONSO
ANA LUISA
PATRICIA EN
CARLOS OSVALDO
JESSICA
JUAN EDUARDO
JENNETTE ANGELICA
MARCELA
YOLANDA C
FERNANDA SOLEDAD
ALEXIS MARCELO
BERNARDO
JOSE MANUEL
DEBORAH DEL
FRANCIA
MARIA ISABEL
GLADYS OTILI
ALFONSO JOSE
LUIS ADRIAN
MARIA C
MARIA V
HILDA DEL CARMEN
PATRICIO DE JESUS
JOSE CARLOS
VANESSA
JOSE SEBASTIAN
ANGELICA L
EDITH DE LA MERCED
ANA MARIA
ALEJANDRO EUGENIO
AGNESE
LIBERA
CRISTIAN IGOR
MARIA JOSE
VALERIA
RAUL NELSON
CARLOS ANDRES
FERNANDO E
MANUEL RAMON
NESTOR RODRIGO
ANDRES FCO
PATRICIA DE LAS M
MONICA REGINA
MAEVA ELIZABETH
TERESA DEL CARMEN
ELEODORA
1.564.208
954.263
296.654
267.043
925.912
472.842
613.530
1.488.493
371.667
317.454
584.862
399.308
282.505
192.500
1.736.907
251.468
1.366.198
705.830
692.352
940.360
1.479.374
1.373.263
826.010
1.493.543
1.553.685
426.099
342.233
482.446
768.569
329.727
1.471.824
325.128
653.111
310.340
509.550
1.736.907
1.104.613
346.449
699.955
849.352
1.091.817
357.868
386.278
334.317
893.124
618.476
837.720
661.852
380.353
1.366.085
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
09/06/2014
11/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
11.756.335-9
7.973.480-2
16.572.055-5
6.371.989-7
7.662.363-5
10.563.644-K
6.368.759-6
7.589.906-8
11.753.060-4
14.382.049-1
8.804.103-8
7.774.984-5
4.900.020-0
12.188.206-K
10.164.183-K
8.266.547-1
10.373.986-1
14.090.125-3
14.395.306-8
7.241.041-6
8.996.202-1
16.041.008-6
7.474.889-9
6.577.405-4
9.570.566-9
23.748.123-2
12.039.484-3
8.035.200-K
9.671.437-8
7.252.524-8
17.168.708-K
12.251.481-1
6.067.317-9
14.091.957-8
12.030.286-8
10.281.343-K
17.904.424-2
18.519.936-3
8.133.360-2
5.582.547-5
13.365.577-8
13.239.686-8
8.823.242-9
6.903.488-8
12.986.829-5
15.475.880-1
7.029.734-5
16.521.488-9
8.331.742-6
7.817.987-2
BRAVO
BRAVO
BRAVO
BRAVO
BRAVO
BRAVO
BRAVO
BRITO
BRITO
BRITO
BRITO
BUGUENO
BURGOS
BURGOS
BURGOS
BURGOS
BURGOS
BUSTAMANTE
BUSTAMANTE
BUSTAMANTE
BUSTAMANTE
BUSTAMANTE
BUSTAMANTE
BUSTAMANTE
BUSTAMANTE
BUSTOS
BUSTOS
BUSTOS
BUSTOS
BUSTOS
BUSTOS
BUSTOS
BUSTOS
BUSTOS
BUSTOS
BUSTOS
BUSTOS
BUSTOS
BUSTOS
CABELLO
CABELLO
CABEZAS
CABEZAS
CABEZAS
CABEZAS
CABRERA
CABRERA
CABRERA
CABRERA
CABRERA
LABRANA
LOPEZ
MUNOZ
RIQUELME
RUZ
SALINAS
TORO
ALARCON
ALEGRIA
LAGOMARSINO
VERA
FLORES
BRAVO
DIAZ
MOLINA
TERRAZA
VIDAL
AGUILERA
AHUMADA
BOLIVAR
BRAVO
MOSQUERA
MUNOZ
PAREDES
SALAZAR
ALMEIDA
ALVAREZ
ARANCIBIA
CACERES
JARA
MENESES
MONTENEGRO
NAVARRO
PENA
RIQUELME
ROBLEDO
SANDOVAL
TORRES
VERDUGO
GUTIERREZ
OYARCE
BENAVENTE
GONZALEZ
MOYANO
NUNEZ
GAC
GONZALEZ
GONZALEZ
NARANJO
YURY
SOFIA
LILIAN CECILIA
JUAN
OLGA MONICA
JUAN SERGIO
CLAUDIA ELVIRA
MARIA GENOVEVA
GASTON
ELIZABETH ANGELI
GABRIELA PAULINA
PATRICIO ORLANDO
MARIA I
FLORISA INES
GLORIA XIMENA
CLAUDIO HERNAN
SONIA JUDITH
ADRIANA ELENA
RICARDO FRANCISCO
ALEJANDRO EDUARDO
ROSA DEL CARMEN
MARIA XIMENA
ARIEL ANDRES
SARA DEL ROSARIO
SARA LEONOR
SIRIA ALICIA
ROSA SOFIA
NANCY EDITH
MABEL XIMENA
MERCEDES DEL CARMEN
MARGARITA DEL CARMEN
KARLA
CRISTIAN R
GUSTAVO PATRICIO
SARA DENISSE
GLADYS BERTA
ANGELA MARIA
GENESIS BELEN
MAGGI
MARIA VERONICA
JOSE AROLDO
ESTHER
JAZMIN ALEJANDRA
CAROLINA Y
ENRIQUE EDUARDO
HERMINDA DEL CARMEN
NATALIA PATRICIA
ALEXIS
BARBARA
ELOISA SEGUNDA
PAMELA
261.394
643.172
1.213.430
990.577
672.491
1.114.028
371.464
384.440
666.022
1.070.810
348.343
889.652
336.905
863.867
312.502
313.853
647.149
789.925
884.096
329.428
396.055
313.015
287.530
287.530
212.825
541.358
723.607
828.457
287.530
292.092
517.380
989.451
1.535.761
287.373
323.580
1.189.729
79.841
143.371
1.370.717
320.006
277.676
903.947
1.604.714
1.365.420
685.557
1.343.252
994.001
573.143
319.178
642.935
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
20
0
0
0
20
0
0
Fecha Inicio
Fecha Termino
01/06/2014
01/06/2014
20/06/2014
01/06/2014
02/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
15.775.059-3
8.711.755-3
11.434.587-3
10.653.434-9
14.093.515-8
7.396.698-1
6.827.649-7
16.384.850-3
10.288.382-9
9.210.257-2
15.538.869-2
5.977.525-1
14.251.779-5
12.659.481-K
12.481.846-K
6.864.019-9
16.840.193-0
8.335.449-6
16.276.998-7
13.251.994-3
13.277.294-0
6.649.519-1
7.695.607-3
6.484.221-8
8.420.742-K
14.482.546-2
15.397.257-5
8.404.535-7
15.398.555-3
17.098.132-4
8.405.276-0
6.768.870-8
9.665.562-2
10.346.695-4
13.026.011-K
9.581.327-5
16.572.192-6
9.571.079-4
9.605.472-6
3.907.256-4
15.402.869-2
15.633.245-3
6.699.417-1
16.659.419-7
15.933.027-3
5.467.765-0
8.403.962-4
14.093.065-2
14.251.477-K
17.563.698-6
CACERES
CACERES
CACERES
CACERES
CACERES
CADIZ
CAIMANQUE
CALDERON
CALDERON
CALDERON
CALDERON
CALQUIN
CALVO
CALVO
CALVO
CAMPANA
CAMPOS
CAMPOS
CAMPOS
CAMPOS
CAMPOS
CAMPOS
CAMPOS
CAMPOS
CAMPOS
CAMUS
CANCINO
CANCINO
CANCINO
CANDIA
CANDIA
CANELO
CANETE
CANGA
CANIULEF
CANO
CANON
CANTILLANA
CANTILLANA
CANTILLANA
CANTILLANA
CANTILLANA
CANTILLANA
CARCAMO
CARCAMO
CARCAMO
CARDENAS
CARDENAS
CARDENAS
CARES
CHACON
MORO
MUNOZ
VALDEBENITO
VALDEBENITO
GUERRA
COLLAO
ALVAREZ
PARRA
PEREZ
RIQUELME
MONARDES
LEAL
RIVERA
ZAMORA
MUNOZ
AGURTO
ARANCIBIA
ARAVENA
BARRIOS
CASTILLO
ECHEGOYEN
MORAGA
REYES
RODRIGUEZ
GARCIA
CANCINO
PAREDES
SORIANO
COLLIPAL
GONZALEZ
BARAHONA
CABEZA
VASQUEZ
URREA
PINA
TORO
CONTARDO
OROZ
PONCE
ROJAS
SOTO
ZENTENO
CARCAMO
RAMIREZ
RETA
MARIN
QUIROZ
QUIROZ
TORO
NICOLE
MARIA CECILIA
YOLANDA DE LAS
ANA CORINA
SUSANA PAMELA
HILDA ELIANA
ISTRA LILIAN
FRANCIA
GABRIELA
JEANNETTE XIMENA
CRISTIAN
ANA MARIA
LUIS MAURICIO
SANDRA D
PATRICIA VALKES
YOLANDA DEL C
CAMILA
MARIA ANGELICA
JOCELYN
ANA E
PATRICIA ROXANA
WALDO RUBEN
CARMEN ROSA
DORA
VICTORIA H
FRANCO
ANGELINA
LUISA ANTONIETA
RICARDO ANTONIO
NICOLE
CLARA ELENA
VICTOR MANUEL
XIMENA PAULINA
ELVIRA DEL PILAR
MARISA IVON
JENNY
DANIELA
TITA L
JACQUELINE DEL C
OSCAR MODESTO
JOHANA
JACQUELINE
OSVALDO A
NICOLAS
MAURICIO
LUCIA DE LAS M
PAMELA KATHERINE
CAROL FABIOLA
ELIZABETH
JENNIFFER ESTEFANIE
453.632
1.175.208
352.600
345.872
940.080
99.502
820.186
652.985
289.921
356.871
365.750
346.427
1.113.480
378.739
1.372.097
390.140
651.246
1.108.731
681.091
771.907
701.618
1.736.907
297.193
646.770
0
1.200.000
234.703
592.656
993.774
650.768
1.736.907
1.230.747
1.065.617
870.784
744.940
1.196.901
586.402
878.653
314.052
349.152
695.467
271.305
626.290
413.438
541.357
470.196
1.088.675
410.281
422.736
308.927
Movimiento
Personal
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
01/06/2014
01/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
9.428.421-K
17.243.029-5
13.998.972-4
8.714.823-8
13.904.016-3
17.207.411-1
15.844.970-6
7.331.067-9
10.860.465-4
6.757.913-5
12.106.661-0
13.138.075-5
5.397.531-3
7.059.133-2
6.704.752-4
8.736.119-5
17.762.977-4
6.243.573-9
7.576.887-7
9.048.638-1
9.571.615-6
9.919.008-6
13.715.327-0
6.890.859-0
7.744.552-8
7.551.777-7
10.937.104-1
13.941.793-3
17.563.387-1
16.281.605-5
18.186.724-8
9.533.704-K
16.193.075-K
12.237.658-3
16.876.239-9
16.129.259-1
9.477.775-5
9.960.936-2
7.366.473-K
11.664.794-K
8.108.708-3
7.468.448-3
9.141.349-3
11.669.293-7
18.222.412-K
7.815.896-4
13.114.089-4
11.695.418-4
16.449.500-0
10.064.415-0
CARILAO
CARO
CARPETIER
CARRANZA
CARRASCO
CARRASCO
CARRASCO
CARRASCO
CARRASCO
CARRASCO
CARRASCO
CARRASCO
CARRASCO
CARRENO
CARRENO
CARRENO
CARRERA
CARRERA
CARRERA
CARRILLO
CARRILLO
CARRILLO
CARRILLO
CARTAGENA
CARTES
CARTES
CARVAJAL
CARVAJAL
CARVAJAL
CARVALLO
CARVALLO
CASANOVA
CASANOVA
CASANOVA
CASAS CORDERO
CASTANEDA
CASTILLO
CASTILLO
CASTILLO
CASTILLO
CASTILLO
CASTILLO
CASTILLO
CASTILLO
CASTILLO
CASTILLO
CASTILLO
CASTILLO
CASTILLO
CASTRO
DIAZ
SAN MARTIN
SANCHEZ
JARA
ARAYA
BULNES
GALLEGUILLOS
PARRA
RIPETTI
ROMERO
URREJOLA
ZAVALA
ZUNIGA
BARAHONA
LIZAMA
PINTO
TENORIO
TENORIO
TENORIO
BURGOS
CORNEJO
MUNOZ
TAPIA
POZO
APARICIO
LOPEZ
DUBO
GUAJARDO
MELLER
PAILLAO
VERGARA
HORTA
VASQUEZ
VASQUEZ
HUERTA
ARAYA
ALFARO
CONTRERAS
CORREA
DONOSO
GONZALEZ
GUAJARDO
HERRERA
LAGOS
MARTINEZ
MARTINEZ
MELIPIL
MONTECINOS
MORA
DIAZ
NANCY CRISTINA
KARLA
FRANCIS PATRICIA
FATIMA M
DIEGO RAUL
ROCIO AMANDA
ALEJANDRA PAZ
XIMENA
MARISOL DEL CARMEN
SERGIO ANTONIO
MARIA
TABITA
FABIAN
FRANCISCO NICOLAS
HECTOR NABOR
ROXANA DEL C
EMMANUEL
MANUEL DAVID
SEGUNDO ELIAS
PATRICIA DEL
ELSA M
NANCY DEL P
CATALINA
JAIME CLEMENTE
ELIZABETH CRISTINA
CRISTINA ELIZABETH
RUTH DEL CARMEN
ELIZABETH ANDREA
PAUL
VANESSA ALEJANDRA
NICOLE
SANDRA E
JIMENA DEL PILAR
OLGA MARGARITA
CATALINA SOLEDAD
VICTOR
ANA DE LAS MERCEDES
VERONICA
VERONICA DEL CARMEN
MAURO ENRIQUE
MARTA DEL ROSARIO
MARIA M
JULIO CESAR
PAOLA ANDREA
LIEGUELIT
MARIA TERESA
MARGOT DEL CARMEN
MARITZA
PIA FRANCISCA
BEATRIZ
645.448
536.951
601.032
942.412
209.965
251.468
1.088.703
332.377
314.052
480.282
268.613
138.837
256.030
876.926
1.736.907
1.473.957
352.654
316.683
330.075
336.905
1.256.763
1.155.016
779.662
314.052
940.987
1.198.882
609.916
566.940
294.000
233.880
205.750
1.282.490
319.178
362.202
234.410
251.795
325.652
255.985
249.775
766.415
294.664
347.252
1.031.802
326.511
183.750
1.089.975
876.118
205.750
481.536
359.269
Movimiento
Personal
0
0
0
0
1
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
24/06/2014
16/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
13.370.778-6
6.925.263-K
7.258.146-6
6.173.065-6
12.104.868-K
4.815.864-1
8.974.409-1
10.974.767-K
6.906.071-4
6.924.354-1
8.409.426-9
17.340.179-5
6.516.514-7
5.140.548-K
3.486.135-8
6.806.127-K
15.966.471-6
12.901.598-5
5.884.726-7
13.093.043-3
10.511.239-4
11.660.316-0
6.577.689-8
11.363.543-6
8.089.692-1
13.337.924-K
14.178.788-8
7.124.909-3
12.585.928-3
9.675.831-6
6.076.944-3
7.593.601-K
16.208.733-9
6.038.892-K
11.860.763-5
7.127.664-3
15.929.833-7
6.306.317-7
8.597.751-2
15.398.849-8
14.276.488-1
9.900.909-8
14.276.216-1
10.961.054-2
14.339.267-8
7.165.833-3
8.420.789-6
8.120.549-3
13.677.284-8
6.666.719-7
CASTRO
CASTRO
CASTRO
CASTRO
CASTRO
CASTRO
CASTRO
CASTRO
CASTRO
CASTRO
CASTRO
CASTRO
CASTRO
CASTRO
CATALAN
CATRILEO
CATRIMAN
CAVADA
CAVAGNOLA
CAVAGNOLA
CAVALONE
CAVIERES
CAVIERES
CAVIERES
CAVIERES
CAYUL
CAYUN
CAZENAVE
CEA
CELEDON
CELIS
CEPEDA
CEPEDA
CERDA
CERDA
CERECEDA
CERPA
CERPA
CERPA
CESPEDES
CID
CID
CIFUENTES
CIFUENTES
CISTERNA
CISTERNA
CISTERNA
CISTERNAS
CLAVEL
COFRE
GONZALEZ
GUTIERREZ
MORRIS
OYARZUN
RAMIREZ
RODRIGUEZ
RODRIGUEZ
SALGADO
SANDOVAL
SARIEGO
VILLALOBOS
ZAMBRANO
ZAMORA
ZUNIGA
GUZMAN
GONZALEZ
HERNANDEZ
HUALACAN
JIMENEZ
ORELLANA
QUEZADA
CANALES
FICA
REYES
REYES
MALLEO
PAINEN
ALARCON
NUNEZ
MARIN
GONGORA
PINO
RIQUELME
AHUMADA
TOLEDO
CARTES
ARMIJO
ESCOBAR
PLAZA
ORTEGA
ABARCA
MOYA
PEREZ
REYES
ABARCA
CARDENAS
SANTIBANEZ
VIVAN
OPAZO
CABELLO
INGRID ELEN
VIOLETA
MARTA JULIETA
JUAN HERNAN
LUIS ANDRES
RODOLFO DAN
SERGIO E
VERONICA ANDREA
JOSE LUIS
MARLENE
TERESITA
JUAN
GUSTAVO A
GUSTAVO URBANO
PEDRO
PATRICIA A
CRISTIAN
CLAUDIA
ALEJANDRO
MAURO FELIPE
JEANNETTE JACQUELINE
JORGE LUIS
JUAN MAXIMO
CECILIA VERONICA
VIVIANA EDITH
MONTSERRAT
VIVIANA
RUTH ELENA
ARACELY DEL ROSARIO
NANCY BEATRIZ
LUIS ENRIQUE
LILIANA LERIDA
MARIA ANDREA
ISABEL CRISTIN
PAMELA CONSTANZA
MERCEDES DEL CARMEN
ISIS REINOSO
JUAN ALBERTO
ANA MARIA
PAMELA KARINA
PAOLA
MYRIAM ESTER
RICARDO HERNAN
MANUEL AURELIO
ERIKA SOLEDAD
CECILIA EN
MARIA ANGELICA
JUAN CARLOS
SUSANA ANDREA
PAULINA DE CA
1.166.746
463.008
294.229
292.092
617.858
819.168
256.030
904.065
843.953
159.212
157.708
312.500
1.736.907
514.723
491.989
1.197.744
733.222
38.017
372.639
489.595
314.051
871.901
1.349.933
314.052
331.803
639.830
1.057.837
0
932.689
329.626
333.031
279.300
528.389
1.736.907
876.714
296.654
183.750
1.125.779
1.366.441
808.089
256.030
650.417
303.801
275.292
618.295
1.673.359
400.540
674.463
963.439
437.554
Movimiento
Personal
0
0
0
0
0
0
0
0
0
1
20
1
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
16/06/2014
20/06/2014
30/06/2014
26/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
6.888.632-5
16.679.962-7
10.979.190-3
10.979.062-1
10.345.070-5
8.670.587-7
13.698.948-0
11.980.049-8
16.569.806-1
6.343.431-0
11.491.966-7
16.558.803-7
23.638.083-1
17.323.930-0
12.281.303-7
16.015.132-3
12.141.308-6
15.617.768-7
6.037.435-K
12.393.423-7
9.045.758-6
6.525.371-2
6.784.930-2
7.572.643-0
7.835.119-5
6.286.650-0
7.042.131-3
9.533.211-0
16.416.856-5
6.476.666-K
10.763.208-5
15.510.027-3
8.627.979-7
8.084.035-7
11.886.346-1
13.553.884-1
6.263.363-8
12.356.952-0
8.775.589-4
6.647.901-3
6.965.778-8
5.946.613-5
6.860.818-K
7.365.996-5
15.977.465-1
8.865.965-1
14.495.781-4
8.125.508-3
9.806.724-8
13.199.132-0
COFRE
COLIMAN
COLIPAI
COLIPAI
COLOMA
CONCHA
CONCHA
CONCHA
CONEJEROS
CONTARDO
CONTRERA
CONTRERA
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CONTRERAS
CORDERO
CORDERO
CORDOVA
CORDOVA
CORDOVA
CORNEJO
CORNEJO
CORNEJO
CORNEJO
CORNEJO
CORNEJO
CORNEJO
CORNEJO
CORNEJO
CORONADO
CORRALES
CORREA
NORAMBUENA
HUECHAN
CARES
CARES
AMIGO
ALARCON
HERRERA
MATTA
VELIZ
PALETTI
GONZALEZ
PACHECO
AGUSTIN
ALARCON
CAMPOS
COLLAO
DIAZ
DIAZ
FARIAS
GARCES
GONZALEZ
GUTIERREZ
GUTIERREZ
HERRERA
LOYOLA
RODRIGUEZ
RUZ
SALINAS
SAN MARTIN
SOTO
VALDES
VALDES
ZAMBRANO
BARRERA
ZUNIGA
CAMPOS
SOTO
TAPIA
BECERRA
DIAZ
FUENZALIDA
GARRIDO
OLMEDO
QUINTANA
SALINAS
TORRES
VALDEZ
AGUILA
NAVARRETE
AGUILERA
MARTA M
CAROLINA DEL CARMEN
LIDIA RUTH
MONICA EDITH
JOHANA ESTER
MARINA UBERLINDA
CLAUDIA LORETO
ISABEL
VICTOR MANUEL
PATRICIA ANGELICA
JUANITA INES
CARLA PAZ ARANZAZU
AMADA
CAROLINA ANDREA
LUIS ALBERTO
CLAUDIA SOLEDAD
ALICIA
MARLENE FRANCIS
YOLANDA
LILIAN SOLEDAD
CARMEN GLORIA
ARIASELV
NIEVES I
AIDA CECILIA
DAVID MANUEL
FIDEL EDUARDO
MARIA SOLEDAD
ADRIANA EUGENIA
MARTIN MARCO
JOSE MIGUEL
CRISTINA JEANNETTE
MARIA JOSE
CARMEN VIOLETA
CECILIA DEL
M VICTORIA
XIMENA G
JUAN MANUEL
LOIDA EUNICES
DEBORA DEL CARMEN
YOLANDA DEL CAR
LORENZO ALFONSO
HERMINIA ROSA
JUAN FERNANDO
ANA MARIA
SAMUEL EDUARDO
CLAUDIO PEDRO
AURORA
ROSA DE LOURDES
ESTER TERESA
MARIA
889.364
283.500
1.666.114
314.052
726.181
910.936
918.860
730.069
230.642
1.161.087
58.676
1.070.816
644.377
279.300
354.864
746.518
568.299
762.833
1.379.936
1.070.836
319.178
1.431.447
965.002
330.364
1.477.590
1.483.247
1.496.393
1.027.993
1.070.824
1.378.547
301.216
323.400
621.457
899.607
935.816
282.801
918.266
259.162
1.388.183
1.359.361
439.433
1.107.075
330.751
1.059.182
459.715
1.070.817
277.847
1.736.907
611.035
690.365
Movimiento
Personal
0
20
0
0
0
0
0
0
20
0
20
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
03/06/2014
04/06/2014
24/06/2014
01/06/2014
01/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
7.692.131-8
12.721.579-0
10.088.262-0
10.701.712-7
10.321.679-6
13.442.373-0
16.126.733-3
8.769.676-6
12.144.536-0
5.799.836-9
9.705.447-9
6.033.345-9
15.334.430-2
14.428.537-9
8.306.050-6
12.467.597-9
7.213.781-7
14.382.543-4
10.266.086-2
6.814.226-1
8.278.631-7
17.007.961-2
8.393.900-1
16.648.102-3
9.864.582-9
7.065.768-6
16.247.209-7
13.267.755-7
16.494.912-5
5.571.636-6
6.589.041-0
8.821.846-9
4.841.224-6
9.612.458-9
6.979.724-5
18.119.088-4
7.477.758-9
12.356.775-7
10.950.552-8
19.023.353-7
14.093.062-8
13.841.100-1
12.137.048-4
10.555.023-5
12.737.565-8
7.941.469-7
17.826.645-4
15.830.686-7
16.543.680-6
15.917.208-2
CORREA
CORREA
CORREA
CORREA
CORREA
CORRO
CORROTEA
CORTES
CORTES
CORTES
CORTES
CORTES
CORTEZ
CORTEZ
CORTEZ
CORVALAN
COTAIPI
CRIADO
CRIADO
CRIADO
CRUZ
CRUZ
CRUZ
CRUZ
CRUZ
CRUZ
CUETO
CUEVAS
CUEVAS
CUEVAS
CURIN
CHACON
CHACON
CHAMORRO
CHAMORRO
CHANDIA
CHAPARRO
CHAPARRO
CHAVARRIA
CHAVARRIA
CHAVEZ
CHAVEZ
CHAVEZ
CHAVEZ
CHEUQUELAF
CHIRINO
CHUNIL
DAMIANI
DAVILA
DAVISON
HERNANDEZ
PEREZ
REYES
RIFFO
RIFFO
CAMPOS
ALVARADO
CARDENAS
CARTES
ETIQUE
GONZALEZ
IBARRA
ALVAREZ
PARRAGUEZ
ROMERO
CABEZAS
ACEVEDO
BESOAIN
BESOAIN
REYES
DIAZ
FUENTES
JIMENEZ
JIMENEZ
LOPEZ
LOPEZ
TAPIA
HERNANDEZ
MEDINA
VALDES
CURIN
DJEZAIR
SAN MARTIN
FLORES
MATTEI
CATALDO
REYES
RIOS
GONZALEZ
YANEZ
BUSTAMANTE
GALLARDO
HUINIGUIR
PINO
SANTANDER
CADIZ
GATICA
ARIAS
RIVEROS
SEVERINO
JOSE ONOFRE
PATRICIA DEL P
VIVIANA G
CARMEN GLORIA
CECILIA DEL C
GABRIEL
GERALDINE ESTEFANIA
MARGOT DEL C
GLADYS ROCIO
ANA MARIA
ALEJANDRO ALFREDO
ANA DE LAS MER
JOHANNA PAULINA
CHRISTIAN
VICTORIA ELIANA
URSULA
ANA MARIA
CLAUDIA ANDREA
MARCELO ANDRES
SILVIA DEL CARM
CHRISTIAN RODRIGO
CINTYA
SUSAN JACQUELINE
VERONICA ALEJANDRA
EDITH
PATRICIA
NATALIA
PAULA
MIGUEL A
LIDIA
AGUSTINA PAULINA
ANA ROSARIO
ARTURO
ELIANA DEL CARMEN
BLANCA ISABEL
MANUEL JESUS
REBECA A
PATRICIA
SOL CRISTINA
SALOMON BENJAMIN
ALEX
MARIA JOSE
MONICA
JUDITH ANDREA
MARTA
PAMELA DEL C
CARLOS
DAYNA ROSSANA
FELIPE ISAAC
YOCELYN PATRICIA
729.954
1.056.227
419.347
366.471
821.872
280.304
477.195
910.562
340.835
1.188.043
263.619
67.843
603.094
273.294
360.497
524.640
925.362
1.062.600
67.843
1.691.615
833.311
674.463
341.904
277.675
1.231.939
881.002
681.090
889.557
1.024.095
533.559
370.456
1.367.441
392.299
348.343
330.696
55.000
376.222
282.801
311.922
503.973
76.034
748.776
199.393
277.676
208.373
1.656.585
165.000
579.586
223.243
1.138.782
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
5
0
1
0
0
5
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
1
0
20
0
0
0
0
0
20
0
Fecha Inicio
Fecha Termino
01/06/2014
01/06/2014
13/06/2014
01/06/2014
03/06/2014
01/06/2014
01/06/2014
26/06/2014
10/06/2014
10/06/2014
16/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
6.209.941-0
8.001.607-7
19.203.715-8
10.334.663-0
13.265.874-9
17.060.441-5
15.509.733-7
14.297.216-6
11.856.137-6
7.137.125-5
19.117.431-3
8.261.725-6
16.514.770-7
12.585.134-7
16.878.155-5
13.492.624-4
16.423.623-4
9.290.980-8
15.918.971-6
7.558.213-7
14.384.319-K
18.747.741-7
10.031.704-4
5.282.922-4
18.697.086-1
15.619.328-3
13.064.159-8
7.204.833-4
13.882.473-K
11.270.989-4
5.779.156-K
14.194.088-0
8.176.592-8
5.767.563-2
15.668.168-7
7.939.448-3
6.253.797-3
7.421.514-9
8.543.509-4
9.156.138-7
5.837.538-1
12.030.497-6
11.270.729-8
10.523.398-1
17.228.088-9
6.518.415-K
7.941.480-8
11.055.722-1
11.696.132-6
15.365.813-7
DAZA
DEDES
DEINO
DELBENE
DELGADO
DELGADO
DELGADO
DELGADO
DEL RIO
DEL RIO
DEL SOLAR
DEL VALLE
DEL VALLE
DE LA CUADRA
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DIAZ
DINAMARCA
DOMIC
DOMINGUEZ
DOMINGUEZ
DOMINGUEZ
DOMINGUEZ
DOMINGUEZ
DOMINGUEZ
DONOSO
DONOSO
DONOSO
DONOSO
DONOSO
DONOSO
DONOSO
DONOSO
MONCHI
CURRIN
DURAN
GONZALEZ
AHUMADA
FIERRO
LINEROS
SALINAS
BAHAMONDES
SALAS
CASANOVA
LAGOS
LARA
RUSQUE
ABARCA
CARRASCO
ESTAY
GONZALEZ
GUZMAN
IBARRAT
JOFRE
JOFRE
LOPEZ
MORALES
OJEDA
ORTIZ
PAREDES
PEREZ
QUILODRAN
SALAS
SALGADO
SUAREZ
VILCHES
ZUNIGA
SUAREZ
NAVARRO
QUEZADA
RAMIREZ
RAMIREZ
RAMIREZ
RIQUELME
RIQUELME
CONCHA
CONCHA
CRUZ
JORQUERA
LEAL
OSORIO
RIOS
SAN MARTIN
SEGUNDO E
ALEJANDRA CRIST
PAMELA
JACQUELINE DEL C
SANDRA ISABEL
MARCELO A
JOSELYN
PAMELA ANDREA
MITCHEL
ESTER XIMENA
MANUEL EDUARDO
MARIA ELENA
KAREN ELIZABETH
JOYCELINE
PAZ
ORLANDO
MARIA JOSE
DORA MARIA
CAROLINA VERONICA
JOAQUIN ANTONIO
ANA ROSA
LINDA
FLAVIO
FLORENCIO DEL C
MARIA JOSE
CECILIA
NICOLAS ANTONIO
MARIA BERNARDIN
PATRICIO EDUARDO
MARIELA HORTENSIA
JULIO MARIO
CARLOS GUILLERMO
ANGELICA DEL C
RAUL DEL CARMNE
CLAUDIA
JORGE ALFONSO
JOSE REINALDO
ANNIA MARIA
HERMES
MILLARAY D
JOSE ANSE
MYRIAM DEL CARMEN
MARIA CECILIA
REGINA DE LAS MERCED
RODRIGO
ROBERTO OSVALDO
GINA DEL CARMEN
PATRICIA
AMALIA
MANUEL
365.856
1.494.382
1.008.739
1.125.470
903.314
304.425
251.468
1.049.016
1.096.177
891.442
279.300
1.227.757
688.831
931.653
321.740
221.585
546.969
254.253
0
888.611
602.436
297.000
274.764
337.999
205.750
293.350
1.070.836
1.458.072
661.963
657.097
1.004.702
1.077.505
1.117.352
1.038.015
14.337
1.310.209
1.736.907
760.312
871.115
1.459.422
1.435.901
415.902
283.195
388.027
389.781
617.291
1.026.629
282.801
367.423
65.243
Movimiento
Personal
0
0
0
0
20
0
0
0
0
0
0
0
0
0
20
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
20
0
0
0
0
0
1
0
Fecha Inicio
Fecha Termino
01/06/2014
10/06/2014
01/06/2014
30/06/2014
30/06/2014
01/06/2014
24/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
12.896.775-3
16.190.456-2
17.002.811-2
15.326.413-9
9.312.910-5
11.720.307-7
9.679.348-0
12.638.376-2
6.906.954-1
9.098.201-K
18.794.617-4
11.271.070-1
9.140.508-3
13.420.758-2
15.887.873-9
14.197.521-8
7.553.928-2
12.309.038-1
16.020.581-4
15.783.597-1
13.499.721-4
14.465.344-0
7.609.643-0
10.776.984-6
15.918.254-1
14.382.740-2
13.556.483-4
8.115.010-9
8.313.091-1
14.338.807-7
11.979.518-4
7.754.023-7
16.265.561-2
10.611.007-7
10.480.112-9
10.908.596-0
15.452.301-4
9.495.975-6
8.178.869-3
10.295.374-6
9.093.498-8
13.665.369-5
6.367.832-5
6.057.526-6
8.847.315-9
17.070.106-2
18.596.715-8
15.619.031-4
7.842.160-6
14.160.475-9
DONOSO
DONOSO
DOTE
DOWNIE
DRAGO
DRAGO
DROGUETT
DROLETT
DUARTE
DUARTE
DUARTE
DUARTE
DUARTE
DURAN
DURAN
DURAN
DURAN
DURAN
ELIZALDE
ENCINA
ERAZO
ESCANILLA
ESCANILLA
ESCARATE
ESCOBAR
ESCOBAR
ESCOBAR
ESCOBAR
ESCOBAR
ESCOBAR
ESPARZA
ESPEJO
ESPEJO
ESPINA
ESPINOSA
ESPINOZA
ESPINOZA
ESPINOZA
ESPINOZA
ESPINOZA
ESPINOZA
ESPINOZA
ESTAY
ESTAY
ESTAY
ESTAY
ESTOLAZA
ESTOLAZA
ETCHEPARE
EVERT
SEPULVEDA
VILLA
RIVERA
VALENZUELA
MIRANDA
SOTO
TELLO
PRADENAS
DE NEGRI
MIRANDA
MORENO
ROMERO
STEIL
BRITO
CORDOVA
GAETE
LONCONADO
OYARZO
PAREDES
SOTO
VARGAS
MONSALVE
QUEZADA
VARGAS
ASTUDILLO
ESCOBAR
PEREZ
RUIZ
TORRES
ZUNIGA
GUERRERO
FLORES
PARRA
LIZAMA
ASTORGA
ACOSTA
ARRIAGADA
DUHALDE
HIDALGO
LEYTON
MERINO
PALOMINOS
BRICKELLS
GARAY
PUEBLA
SARAVIA
MADARIAGA
NUNEZ
LAGOS
ROJAS
CYNTHIA
ERIKA JAVIERA
MARIA PAZ
JENNIFER CECILIA
PAMELA DEL CARMEN
MARCELA PAULA
MARISOL TERESA
MARCELA
CECILIA DEL
ANA
CONSTANZA
MARISA DEL CARMEN
LILIAN MARINA
DANIEL
MARIA JOSE
SEBASTIAN
FRESIA DEL CARMEN
JESSICA
MARIA FRANCISCA
SUSANA ANDREA
CYNTHIA CAROLINA
MONICA LILIAN
MARIA
PATRICIA INES
CAROL XIMENA
DANIELA IRIS
DELIA
RUTH AURORA
MARGARITA DEL
CLAUDIA ALEJ
YENNY E
CARMEN CECILIA
DENISSE ANDREA
PAULINA
GLADYS DEL CARMEN
MARIA JOSE
JOHANNA
JORGE A
ANA MARIA
CECILIA ANGELICA
LEONARDO ANTONIO
EVELYN
JENNY DEL P
ERNESTO JOSE
ANA MARIA
ANDREA
BELEN ALEJANDRA
JUAN EDUARDO
ISABEL DEL CARMEN
CAROLINA
277.675
1.083.881
415.800
1.070.828
804.970
1.736.907
1.221.610
291.117
1.300.619
1.282.211
105.000
723.411
660.690
332.377
324.303
431.200
301.216
755.345
632.776
844.185
296.901
645.690
256.030
329.428
605.264
183.750
183.750
329.913
1.418.976
658.433
1.205.630
901.188
683.674
1.700.000
308.927
287.926
230.580
1.219.341
1.702.778
638.476
417.827
173.644
1.278.519
1.272.547
329.428
733.731
277.676
415.800
781.639
523.479
Movimiento
Personal
0
0
20
0
0
0
0
0
0
0
20
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
Fecha Inicio
Fecha Termino
04/06/2014
11/06/2014
03/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
13.484.276-8
8.541.287-6
7.326.339-5
7.959.118-1
13.553.963-5
9.125.359-3
16.235.703-4
14.497.899-4
7.148.334-7
17.907.296-3
17.311.498-2
9.379.403-6
13.679.513-9
14.159.810-4
6.765.804-3
18.056.926-K
8.621.731-7
9.041.525-5
10.459.274-0
12.353.969-9
14.141.967-6
14.338.985-5
14.318.876-0
8.007.566-9
15.584.755-7
7.235.586-5
13.600.247-3
7.834.228-5
11.968.236-3
7.556.648-4
7.155.767-7
10.566.685-3
6.323.346-3
16.621.695-8
14.592.281-K
13.556.610-1
10.187.400-1
14.251.846-5
8.015.206-K
11.056.080-K
12.262.729-2
18.749.747-7
14.162.166-1
9.163.056-7
5.254.433-5
7.132.819-8
12.829.912-2
13.504.527-6
11.524.272-5
6.267.151-3
FAJARDO
FARFAN
FARIAS
FARIAS
FARIAS
FARIAS
FARIAS
FARIAS
FAUNDEZ
FAUNDEZ
FELIU
FERNANDEZ
FERNANDEZ
FERNANDEZ
FERNANDEZ
FERNANDEZ
FERREIRA
FICA
FIGUEROA
FIGUEROA
FIGUEROA
FIGUEROA
FIGUEROA
FIGUEROA
FIGUEROA
FIGUEROA
FIGUEROA
FIGUEROA
FIGUEROA
FIGUEROA
FIGUEROA
FIGUEROA
FILIDEI
FLORES
FLORES
FLORES
FLORES
FLORES
FLORES
FLORES
FLORES
FLORES
FLORES
FOLCH
FONSECA
FORNEROD
FOSTER
FREDES
FREDES
FUELTEALBA
ESTRADA
VILLALOBOS
AGUILERA
AGUILERA
BECERRA
ESCARATE
GONZALEZ
MOLINA
ESCOBAR
RAMIREZ
MUNOZ
ESPINOZA
FILIDEI
JIMENEZ
MANZO
MARTINEZ
INFANTE
CONTRERAS
ARAYA
ARAYA
CASTILLO
GUEVARA
HERNANDEZ
INOSTROZA
OLAVARRIA
PUENTES
REYES
RIVERA
SAAVEDRA
VALENZUELA
VERGARA
VILCHES
POUSA
CANTO
CONTRERAS
CUEVAS
ITURRIAGA
MADRID
MOENA
NEIRA
NEIRA
RAMIREZ
SANDOVAL
LARRONDO
SEPULVEDA
GARCIA
RIOS
JIL
ROJAS
POZO
MARIA LEONOR
FELIPE ALFONSO
DANIEL ESTEBAN
HECTOR DAVID
PATRICIA ANDREA
IRENE V
ANGELICA BEATRIZ
YALASKA
WILMA DE LAS
MICAELA
DANIELA
MARTA RUTH
JIMENA ELIZABETH
JACQUELIN
NORMA EDITH
KATHERINE
GABRIELA ALBERTINA
PATRICIO DAVID
AGUEDA
NANCY PAULINA
SUSANA ANGELA
JOSE MIGUEL
KATHERINE MARIA
OLGA SARA
TANIA
LUCIA ELIAN
CARLOS FELIX
HELIA DEL P
CARMEN
DORIANA SILVIA
DANIEL E
MARCELA DEL
MARIA SOLEDAD
VANESSA
CLAUDIA A
CLAUDIA MARGAR
LEONEL DEL CARMEN
ALICIA DEL C
JOSE DEL ROSARIO
CELINA BEATRIZ
LINA MARCELA
JONATHAN ALFREDO
MANUEL JORGE
MARCELA IVONNE
JOSE DIONISIO
RAQUEL DEL C
LISSET ANDREA
MARCIA ANDREA
GABRIELA A
PATRICIO MAR
347.013
514.896
983.826
907.219
308.927
371.658
213.410
1.328.404
1.432.860
294.000
1.159.334
292.092
1.070.827
396.559
1.443.810
174.651
287.530
1.384.940
254.506
370.240
758.958
1.736.907
318.465
895.303
456.405
949.676
577.780
1.736.907
680.159
602.829
359.310
741.218
616.397
855.686
213.201
198.163
296.654
1.373.389
430.699
617.145
821.185
294.000
574.924
1.178.466
269.621
1.444.702
323.400
843.409
282.801
1.074.329
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
20
0
0
0
Fecha Inicio
Fecha Termino
04/06/2014
25/06/2014
09/06/2014
10/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
9.069.784-6
6.897.849-1
8.970.190-2
14.170.552-0
12.828.413-3
16.572.586-7
9.635.155-0
10.310.861-6
8.412.062-6
10.488.982-4
13.293.172-0
8.220.439-3
10.776.970-6
7.349.355-2
6.695.959-7
17.102.612-1
5.259.140-6
16.070.526-4
15.776.710-0
14.079.533-K
16.171.701-0
15.340.271-K
9.149.451-5
16.875.527-9
6.657.529-2
10.055.088-1
9.875.819-4
8.767.823-7
17.462.931-5
12.075.924-8
13.867.343-K
7.634.323-3
14.396.455-8
15.580.265-0
15.617.741-5
9.664.052-8
17.417.691-4
17.562.220-9
9.155.602-2
10.864.616-0
7.314.714-K
13.943.406-4
15.124.630-3
14.317.771-8
9.868.582-0
8.256.983-9
8.828.824-6
8.508.756-8
6.984.377-8
8.072.661-9
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENTES
FUENZALIDA
FUENZALIDA
FUMEY
FUMEY
FUNKE
FUNKE
GACITUA
GAETE
GAETE
GAETE
GAHONA
GAJARDO
GAJARDO
GAJARDO
GAJARDO
GAJARDO
GALAZ
GALDAMES
GALINDO
GALVEZ
GALVEZ
GALVEZ
GALVEZ
GALVEZ
GALVEZ
GALLARDO
GALLARDO
GALLARDO
GALLARDO
GALLARDO
GALLARDO
GALLARDO
CEA
CORDERO
CORDERO
CURA
FUENTES
GALLEGUILLOS
IRRIBARRA
MARTINEZ
MARTINEZ
MAULEN
MELLA
MONTECINOS
PINILLA
RETAMAL
ROJAS
SAN MARTIN
YANEZ
ZUNIGA
BUSTOS
MORAGA
VERGARA
VERGARA
GONZALEZ
LANFRANCO
OLGUIN
CANDIA
CASTANEDA
SAN MARTIN
NAVARRETE
CARVAJAL
HERMOSILLA
SEGUEL
SILVA
VEIGA
SALAZAR
LEYTON
CASTILLO
ARAYA
ARCE
ARCE
BALBOA
REYES
SOLIS
CAMPILLAY
CASTRO
JOFRE
MOLINA
PAREDES
SANTIBANEZ
SANTIBANEZ
JORGE ANTONIO
DORA VICTORI
HECTOR OSVALDO
ANA MARIA
ALEX RODRIGO
ROSA
JUAN BAUTISTA
LUIS ALBERTO
MARIA EVA
MARIA ELENA
ANGELA VALERIA
MARIA ELI
ELIZABETH DEL C
LEONOR
OCTAVIO JESUS
DAYANA
SARA DEL C
NATALI BETANIA
MARIA JOSE
CRISTIAN ALBERTO
ARTURO JAVIER
LORETO
ALEX PETER
ROMINA VALERIA
MARIA LUISA
MARIA EUGENIA
M CECILIA
MARCELA
WALTER
XIMENA
GRACIELA MARCELA
TERESA DE JESUS
PATRICIA ALEJANDRA
LORENA
MILKA STEPHANIE
JESSICA MARLENE
MARCO
DIEGO ANDRES
MARGOT DEL CARMEN
ROGERS MARC
NORMA DEL CARM
CECILIA MARGARITA
MARIA ISABEL
TABITA BETZABE
ALBERTO SEGUNDO
MARIA ANGELICA
VERONICA P
ALBA NOEMI
ARTURO
MARCELA
412.031
367.338
341.412
416.196
479.354
213.933
326.699
406.267
349.161
243.101
1.408.792
1.471.763
0
893.810
682.604
595.241
390.189
758.632
716.963
442.887
765.871
821.357
1.236.134
680.143
706.246
439.145
1.143.663
1.163.049
645.878
550.768
703.283
870.679
209.580
491.861
665.485
1.142.447
327.662
318.701
1.352.995
748.858
1.234.621
325.128
306.082
1.013.223
681.852
341.972
378.961
326.124
995.311
1.294.849
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
20
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
01/06/2014
30/06/2014
01/06/2014
01/06/2014
18/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
6.420.034-8
17.167.036-5
8.961.918-1
6.796.953-7
15.425.786-1
15.901.800-8
8.297.622-1
16.417.553-7
10.196.915-0
16.641.361-3
15.784.096-7
14.118.836-4
13.931.222-8
14.340.020-4
16.282.027-3
8.484.416-0
7.749.563-0
10.081.334-3
14.339.901-K
11.363.468-5
8.775.798-6
11.876.541-9
10.551.651-7
15.510.412-0
10.506.573-6
11.694.145-7
15.665.132-K
15.390.744-7
6.000.181-2
3.558.937-6
15.509.668-3
12.529.757-9
14.562.927-6
16.476.941-0
8.744.057-5
6.767.248-8
15.547.820-9
11.226.570-8
14.092.123-8
10.951.168-4
16.661.896-7
8.445.995-K
7.464.370-1
16.903.940-2
8.482.384-8
5.890.986-6
8.085.445-5
14.093.559-K
14.368.098-3
6.863.738-4
GALLEGOS
GALLEGOS
GALLEGUILLOS
GALLEGUILLOS
GAMBOA
GANA
GARATE
GARCES
GARCES
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA
GARCIA DE LA HUERTA
GARRETON
GARRIDO
GARRIDO
GARRIDO
GARRIDO
GARRIDO
GATICA
GATICA
GATICA
GATICA
GAVILAN
GAVILAN
GAVINA DE DIAZ
GHERSI
GIACAMAN
GODOY
GODOY
GODOY
GODOY
GODOY
GOMEZ
GOMEZ
GOMEZ
GOMEZ
GOMEZ
GOMEZ
GOMEZ
GOMEZ
GOMEZ
GOMEZ
MENDEZ
ROZAS
AGUILERA
PONCE
RAMIREZ
VERA
OYARZUN
CATALAN
HERNANDEZ
ARAYA
BENAVENTE
DELANO
ESPINOSA
GOMEZ
MARMOLEJO
RETAMAL
SAAVEDRA
VALDEBENITO
VALDIVIA
DIAZ
LORCA
ALARCON
ALVAREZ
BRAVO
LEAL
RIOS
DIAZ
FERRADA
MORALES
ZUNIGA
SALGADO
SALGADO
SILVA
TAPIA
POBLETE
BUSTAMANTE
PADGET
RAMOS
RIVERA
URRIOLA
ARAYA
BRAVO
CAMPOS
COFRE
MACHUCA
MANRIQUEZ
MARDONES
MORA
MUNOZ
SOLIS
MANUEL
CAMILA FERNANDA
ISABEL DEL CARMEN
ALEJANDRA
ISABEL LORENA
BEATRIZ PAZ
NELVA ROSA
FRANCISCO ANDRES
CARLOS R
VALERIA ELIZABETH
YOVANKA PAMELA
DIEGO ALFONSO
CAROLINA A
MARIBEL DEL CARMEN
CINDY D
YANINA V
CARMEN
LUIS A
ROCIO DEL PILAR
PABLA JOSEFINA
LUZ MIREYA
MARCO ANTONIO
XIMENA EUGENIA
ANDREA
ERICK A
LORETO S
VALERIA KARINNA
GRACIELA LORENA
GUMERCINDO ROBERTO
ABRAHAM ENRIQUE
ROXANA ANGELICA
YUVINI DEL R
MARIA ISABEL
CLAUDIA ANDREA
BERNARDITA
MARIA ANGELICA
CAROLINA PATRICIA
PAMELA ANDREA
ANGELA
SOLEDAD
CHRISTIAN
GLORIA CAROLINA
MARIA ELENA
JAVIERA
ANA LUZ
VIVIANA M
PATRICIA A
CLAUDIA ANDREA
MURIEL
ISABEL GUACOLDA
383.907
213.411
320.807
829.157
173.437
574.351
1.205.623
630.272
1.497.618
442.209
973.470
503.144
657.364
559.755
293.351
1.668.224
287.530
371.039
769.958
314.052
762.852
176.027
308.927
645.666
1.047.987
678.361
557.950
303.801
1.736.907
316.219
699.513
733.497
1.159.265
1.291.495
717.400
305.803
496.886
1.052.666
1.700.000
296.654
563.160
700.958
637.469
478.059
950.389
927.863
256.030
953.765
510.635
1.471.811
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
10/06/2014
01/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
16.680.725-5
17.133.644-9
11.885.017-3
18.495.941-0
10.693.865-2
11.873.852-7
9.128.175-9
7.236.177-6
14.313.922-0
16.622.696-1
15.918.077-8
6.811.984-7
14.382.463-2
13.595.086-6
9.381.668-4
9.038.070-2
15.073.467-3
11.876.921-K
18.276.823-5
18.084.867-3
14.341.103-6
6.562.357-9
10.125.989-7
6.286.616-0
7.329.720-6
10.250.979-K
9.102.786-0
7.757.644-4
9.805.562-2
12.172.902-4
15.396.263-4
7.634.314-4
13.249.042-2
17.463.046-1
6.670.546-3
7.855.137-2
9.479.400-5
14.338.639-2
16.278.091-3
9.578.305-8
19.024.484-9
12.689.418-K
6.468.341-1
10.737.809-K
9.905.164-7
11.609.459-2
16.193.732-0
9.159.197-9
9.273.340-8
16.839.918-9
GOMEZ
GOMEZ
GOMEZ
GOMEZ
GONGORA
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
TAPIA
VERGARA
VIVANCO
VIVANCO
VARGAS
ALVAREZ
ARELLANO
ARENAS
BARRANTES
BURGOS
BUSTOS
CABIESES
CARRENO
CATALAN
CONTRERAS
CONTRERAS
CORDOVA
CORTES
DIAZ
DIAZ
ESCOBAR
ESPANA
FARIAS
FLORES
FLORES
GONZALEZ
GONZALEZ
GUERRERO
GUTIERREZ
GUTIERREZ
HENRIQUEZ
HERNANDEZ
ISAMIT
LANDA
LARA
LEIVA
LEIVA
LOPEZ
LUNA
MALDONADO
MARTINEZ
MEZA
MUNOZ
MUNOZ
NEIRA
OLEA
ONELL
PALAVECINO
PENALOZA
PINCHEIRA
CLAUDIA ANDREA
DELANIE
ANGELICA
VALERIA
JUANITA EUNICE
FANNY NOEM
MANDA ROSA
LEONOR FILOMENA
GABRIELA INES
MARIA JOSE
DENISSE MARCELA
ARMANDO ER
WALDO
SANDRA VALERIA
MARIA P
MIRYAM
PAOLA JOCELYN
JUAN MAURICIO
AGUSTIN
ESTEBAN
HEIDE JEANNETTE
HUGO A
JAIME PATRICIO
LUZ ANGELICA
VIOLETA
MARIA PAZ
ZANDRA
EDUARDO
MARIA DE LOS ANGELES
SANDRO HERNAN
CARLOS
SILVANA LUISA
OMAR
MARIA
RUBEN SEGUNDO
DAVID R
FERNANDO NELS
RUBEN
MACARENA
MARGARITA
FERNANDA
DALIA NATALIE
HECTOR GUILLERMO
TATIANA ROSSANA
JOSE ARTURO
JUAN RODRIGO
RODRIGO
MARIELA
MARIA E
ALEXANDR
680.161
440.550
752.835
295.116
410.437
308.927
391.501
228.102
706.481
0
1.026.305
1.340.423
362.879
287.561
782.526
347.252
1.363.220
192.202
259.164
315.416
814.991
1.736.907
584.009
1.736.907
208.373
887.278
287.530
558.222
1.646.966
744.710
682.174
297.193
910.104
596.669
336.431
442.720
980.136
699.514
27.138
1.045.899
230.642
0
347.008
324.303
800.000
739.515
1.213.430
1.340.787
370.572
681.090
Movimiento
Personal
0
0
0
0
0
0
0
20
0
5
0
0
20
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
20
5
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
01/06/2014
01/06/2014
30/06/2014
11/06/2014
01/06/2014
02/06/2014
01/06/2014
01/06/2014
04/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
12.315.587-4
15.387.521-9
8.553.022-4
15.727.658-1
14.319.902-9
7.932.570-8
14.251.055-3
16.123.879-1
10.057.786-0
6.844.102-1
6.897.846-7
11.665.777-5
12.724.929-6
15.942.084-1
10.347.015-3
9.123.662-1
8.220.449-0
13.903.144-K
8.266.549-8
4.890.178-6
6.245.911-5
15.498.033-4
6.483.997-7
4.933.721-3
11.636.103-5
11.168.739-0
14.339.682-7
17.278.843-2
17.253.550-K
14.308.891-K
7.437.167-1
12.831.365-6
7.694.591-8
6.597.550-5
15.395.343-0
10.752.468-1
14.382.828-K
8.076.231-3
6.418.996-4
8.950.040-0
8.110.392-5
7.962.803-4
14.442.142-6
7.155.569-0
14.090.776-6
9.855.190-5
16.190.860-6
6.797.070-5
9.033.531-6
13.919.238-9
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GONZALEZ
GRANDON
GRANIFO
GRAU
GREGORIO DE LAS HERAS
GUACUCANO
GUAJARDO
GUAJARDO
GUAJARDO
GUARDA
GUERRA
GUERRA
GUERRA
GUERRA
GUERRERO
GUERRERO
GUERRERO
GUERRERO
GUERRERO
GUERRERO
GUEVARA
GUEVARA
GUTIERREZ
GUTIERREZ
GUTIERREZ
GUTIERREZ
GUTIERREZ
GUTIERREZ
GUTIERREZ
GUTIERREZ
RABELLO
RAILEN
RAMIREZ
RAMIREZ
SALINAS
SANCHEZ
SANI
SEPULVEDA
SILVA
SILVA
SOTELO
SUAZO
TAPIA
UNIVASO
VALENZUELA
VASQUEZ
VASQUEZ
VERA
VERGARA
VERGARA
ZAMORANO
ABATTE
MEDINA
MORALES
GODOY
FARIAS
BRAVO
LIZANA
MANRIQUEZ
GALLARDO
CID
GALLEGUILLOS
PEREZ
ROJAS
ALARCON
ARAVENA
COLOMA
INOSTROZA
JARA
PONCE
ALVAREZ
VALENCIA
ALVAREZ
CANDIA
FERNANDEZ
LAPINA
LOPEZ
MARAMBIO
MORIS
MUNOZ
EMILIA ANDREA
CLAUDIO
M CRISTINA
PAULA
OLIVIA YVONNE
MANUEL
LUIS ARTURO
JEANETTE
JOSE LUIS
ROSARIO DEL CARMEN
ELEANIRA XIM
MERCEDES
EDUARDO A
MARIA IGNACIA
CLAUDIA VICTORIA
AMANDA DE LAS NIEVES
MARIA BERTA
SOLEDAD
HECTOR MANUEL
YTHAMAR ELIDIA
ALBERTO DEL T
MARIA JOSE
REBECA JOSEFI
JOSE
GIOVANNA ANGELINA
ALEJANDRA
MAYRA SUSANA
OLGA
ANA FERNANDA
JACQUELINE
TERESA DE LOURD
GUSTAVO ALFREDO
LUCILA DE LOS A
SERGIO RICARDO
VALESKA DEL PILAR
LUCILA DEL CARMEN
MARIA VERONICA
NANCY MARLENE
ELIANA DEL CAR
AUDELINA INES
MANUEL F
VICENTE ERN
ALICIA ANTONIA
ROSA DEL PILAR
ANDREA CONSTANZA
JUAN CARLOS
DANAE
ANA MARIA
GUILLERMINA DE LOS A
DAVID E
301.853
219.169
368.209
1.159.109
404.457
1.012.100
273.950
1.028.376
674.367
341.904
1.394.466
256.030
700.000
793.350
437.485
782.716
296.654
645.876
292.092
296.654
306.158
515.482
1.076.241
360.238
713.848
209.371
1.085.800
282.801
645.877
854.013
1.501.678
903.287
1.209.130
288.741
1.070.817
290.479
314.052
681.083
1.736.907
319.178
1.219.644
992.042
324.303
296.654
832.865
423.471
563.205
1.045.750
880.257
886.488
Movimiento
Personal
0
1
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
Fecha Inicio
Fecha Termino
21/06/2014
02/06/2014
01/06/2014
02/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
14.397.125-2
4.027.310-7
5.852.996-6
11.834.615-7
14.383.759-9
16.449.562-0
6.383.621-4
12.242.817-6
7.550.047-5
12.476.471-8
14.182.512-7
6.626.762-8
10.207.696-6
9.785.460-2
14.395.971-6
9.798.256-2
6.892.434-0
15.605.412-7
6.691.994-3
9.610.516-9
9.796.028-3
10.546.085-6
6.296.785-4
15.964.515-0
5.591.194-0
13.000.102-5
11.637.576-1
8.096.803-5
7.554.452-9
7.882.725-4
10.265.937-6
12.960.463-8
17.250.212-1
6.988.041-K
9.412.533-2
15.545.016-9
7.101.306-5
7.732.894-7
8.103.189-4
17.389.083-4
15.441.054-6
15.341.443-2
16.191.377-4
9.389.419-7
10.131.242-9
7.189.436-3
6.804.547-9
6.699.881-9
10.823.532-2
14.251.753-1
GUTIERREZ
GUTIERREZ
GUTIERREZ
GUTIERREZ
GUTIERREZ
GUTIERREZ
GUTIERREZ
GUTIERREZ
GUZMAN
GUZMAN
GUZMAN
GUZMAN
GUZMAN
GUZMAN
GUZMAN
HARGREAVES
HAUVA
HENRIQUEZ
HENRIQUEZ
HENRIQUEZ
HENRIQUEZ
HENRIQUEZ
HERBACH
HERMOSILLA
HERMOSILLA
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERNANDEZ
HERRAZ
HERRERA
HERRERA
HERRERA
HERRERA
HERRERA
HERRERA
HERRERA
HERRERA
HERRERA
MUNOZ
OPAZO
PAREDES
PAZ
PENA
TELLO
VALDES
VIDAL
BUSTAMANTE
BUSTAMANTE
CASTRO
CHANDIA
ESPINOZA
GALLARDO
QUINTERO
SALAS
VELASQUEZ
AYANCAN
DEL RIO
GUZMAN
VASQUEZ
VERA
MORALES
ARCE
HERMOSILLA
AMPUERO
DIAZ
GARRIDO
GARRIDO
GARRIDO
GUZMAN
HIDALGO
LUEIZA
MUNOZ
OGAZ
OYARZUN
RAMIREZ
REBOLLEDO
SANCHEZ
TORRES
CASTILLO
CASTRO
ERICES
GONZALEZ
GONZALEZ
HENRIQUEZ
MARTINEZ
OLIVARES
OSORIO
PENALBA
MARCELA
CARLOS GUILLERMO
JAIME FERN
MARGARITA ISABEL
ELIZABETH
MARIA JOSE
NANCY DEL
GLORIA
MARIA REGINA
SUSANA DEL CARMEN
FERNANDO ANTONIO
ELIAS
MARCIA
CARMEN TIRSA
MARIA PAZ
MARIA PATRICIA
MARGARITA D
SUSAN
ROSA LUISA DE LAS MERCEDES
ELIANA ELCIRA
GLORIA RUTH
ATALIBAR NEFTALI
DINA VERONICA
MARTA DEL CARMEN
EDUARDO ESTEBAN
ROSA ADELIA
MAGDALENA ANGELICA
ELENA BEATRIZ
GLORIA EUG
JUAN JOSE
PATRICIA
CRISTIAN
DIANA
PURISIMA DE
ZUNILDA DEL C
KARINA
ROXANA GUILLERMINA
MAGALY
MARGARITA
EDUARDO
DANIELA GRACE
LUIS ALBERTO
CAROLINA
JENIFER DE
PATRICIO
RICARDO C
HUGO GUILLE
MIGUEL ALBERTO
PAMELA
XIMENA P
88.081
301.216
770.709
901.317
378.000
173.644
305.613
289.062
316.957
411.816
477.501
371.009
298.085
687.243
703.677
853.777
1.597.717
574.197
1.294.922
330.696
1.070.611
345.393
904.556
812.883
815.914
934.411
322.577
704.675
1.086.526
1.542.168
747.554
626.450
183.750
1.736.907
301.589
1.286.847
821.679
1.437.527
971.652
420.109
942.528
1.214.314
645.666
375.546
278.328
1.385.770
1.532.909
1.736.907
555.148
209.580
Movimiento
Personal
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
Fecha Inicio
Fecha Termino
13/06/2014
01/06/2014
01/06/2014
01/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
16.018.058-7
6.493.856-8
4.649.791-0
15.721.932-4
8.532.450-0
10.046.070-K
7.192.916-7
16.939.574-8
18.496.800-2
15.620.959-7
7.827.848-K
7.425.387-3
6.696.213-K
6.203.198-0
10.484.601-7
6.861.783-9
9.017.272-7
12.355.671-2
7.298.739-K
7.096.719-7
6.467.916-3
17.465.047-0
6.071.302-2
7.984.329-6
12.283.798-K
11.695.698-5
6.316.921-8
6.254.761-8
9.508.347-1
13.236.221-1
11.809.168-K
16.247.426-K
7.507.927-3
16.121.726-3
8.867.040-K
14.534.864-1
14.093.168-3
14.317.896-K
12.586.382-5
15.366.889-2
8.566.673-8
9.394.818-1
9.564.225-K
14.251.532-6
8.030.393-9
18.597.136-8
7.329.046-5
13.841.929-0
11.166.485-4
9.744.121-9
HERRERA
HERRERA
HERRERA
HERRERA
HERRERA
HERRERA
HERREROS
HIDALGO
HIDALGO
HIDALGO
HIDALGO
HIDALGO
HIDALGO
HIDALGO
HOLMAN
HONORATO
HUALQUILAF
HUECHUQUEO
HUENTECURA
HUENULEF
HUENUN
HUERTA
HUERTA
HUERTA
HUERTA
HUERTA
HURTADO
IBACACHE
IBACACHE
IBACETA
IBANEZ
IBARRA
IBARRA
ICARTE
ILLESCA
ILLESCA
INFANTE
INFANTE
INOSTROZA
INZULZA
INZUNZA
INZUNZA
INZUNZA
IPINZA
ISLA
ITURRA
ITURRA
ITURRA
ITURRA
ITURRIAGA
RODRIGUEZ
SANCHEZ
SEPULVEDA
SERRANO
VALENZUELA
VERDUGO
CERDA
BARROS
DURAN
DURAN
MARTINEZ
NAVARRETE
SOTO
VEGA
CID
MEDINA
GOMEZ
GARATE
CURIQUEO
SANDOVAL
NAVARRO
HAN
MORALES
ORELLANA
SAAVEDRA
ULLOA
AYALA
LEON
MUNOZ
GALVEZ
RETAMAL
CHACON
NARANJO
TORO
DIAZ
PILQUIMAN
FLORES
OLEA
MELLA
CASTRO
ARRIAGADA
ARRIAGADA
SANDOVAL
MORALES
BUSTOS
DIAZ
GARCIA
MARTINEZ
MUNOZ
LOYOLA
ELIANA
ILSE DE LAS MERCEDES
DINA ELENA
MARCELA LEA
FLORENCIA LAURA
ROXANA
JULIO ALFREDO
DANIELA
MANUEL
MARCELA VALESKA
HECTOR M
ARIEL ERNESTO
LUCILA DEL CARM
LUIS ALBERTO
REGINA
HECTOR JAIME
MARCO
GLENDY EUNICE
JUAN BAUTISTA
NANCY DEL CARMEN
GLORIA MARIAN
BARBARA
MARIA MAGDALENA
CECILIA ALEJANDRA
PAULO RAMON
NANCY
ANA ROSA
ROSA AMELIA
MARIO
CECILIA DEL CARMEN
AIDA MARCELA
MARCO
JUANA DE JESUS
PAULA
ALICIA NEREIDA
CLAUDINA WEXY
ITALO SEBASTIAN
ANA MARIA
GABRIELA
CAROLINA
MARIA A
MARISOL
HERNAN E
LORETO
ALBA ROSA
JOHN
JOSE ENRIQUE
LORETO DEL PILAR
ROSSANA MODESTA
LUIS ALBERTO
900.395
1.284.089
1.736.907
100.286
1.147.255
1.658.693
1.350.997
524.326
303.801
374.203
1.374.852
343.752
1.090.576
450.534
474.629
301.216
238.671
664.095
319.178
887.318
1.184.696
371.760
575.371
1.054.662
834.121
1.337.943
1.435.901
1.001.858
346.426
315.406
578.488
337.926
1.364.312
1.113.314
1.221.503
319.322
0
314.052
205.750
954.698
256.030
256.030
465.522
430.113
1.572.523
322.428
792.498
239.799
345.393
336.620
Movimiento
Personal
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
27/06/2014
25/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
5.883.979-5
7.181.748-2
9.839.104-5
12.905.750-5
5.196.575-2
7.594.173-0
13.554.437-K
10.908.327-5
15.398.676-2
7.042.109-7
15.345.913-4
6.589.111-5
14.189.902-3
14.179.762-K
7.181.764-4
6.919.914-3
10.380.117-6
21.583.312-7
4.884.245-3
12.242.660-2
13.019.392-7
17.762.919-7
7.779.169-8
10.179.724-4
11.272.731-0
14.167.034-4
8.007.361-5
8.007.362-3
10.067.096-8
14.395.643-1
11.863.815-8
6.139.313-7
11.313.601-4
8.758.173-K
7.213.768-K
17.690.172-1
7.140.422-6
16.359.899-K
8.781.015-1
11.841.424-1
17.052.624-4
13.621.180-3
15.621.158-3
19.115.035-K
4.672.474-7
15.510.164-4
7.518.893-5
6.589.510-2
13.297.260-5
15.545.296-K
ITURRIAGA
JANA
JAQUE
JARA
JARA
JARA
JARA
JARA
JARA
JARA
JARA
JARA
JARA
JARAMILLO
JAURE
JELDES
JENO
JIMENEZ
JIMENEZ
JIMENEZ
JIMENEZ
JIMENEZ
JIRIKILS
JOFRE
JOFRE
JORQUERA
JORQUERA
JORQUERA
JORQUERA
JORQUERA
JORQUERA
JORQUERA
KEIM
KIEFER
KIFAFI
KRAMM
KUNSTMANN
KUSJANOVIC
LABARCA
LABRA
LABRA
LABRIN
LABRIN
LABRIN
LABRIN
LACROIX
LAGOMARSINO
LAGOS
LAGOS
LAGOS
VALENZUELA
ARAVENA
ACEVEDO
BENITEZ
COFRE
COFRE
CHAVEZ
MIRALLES
OLGUIN
ROJAS
SAAVEDRA
SALDIAS
SOLAR
PICHUN
SILVA
VERGARA
PENA
ALARCON
ECHEVERRIA
FIGUEROA
JARA
ROJAS
CAVIERES
BOURGUET
BOURGUET
ALBARRAN
BARRIA
BARRIA
CIFUENTES
GARCIA
GONZALEZ
MORALES
PALMA
MORA
COBAISE
MORENO
ALVAREZ
GARRIDO
BESOAIN
CANDIA
PATIRRO
CONSTANZO
JONES
RAMIREZ
ROJAS
AMACHE
BARRIENTOS
FLORES
HUENCHULEO
PENA
LINCOYA
WALDO
MARIA DE LOURD
ANGELICA
JOSE FERNANDO
LILIANA DEL CARMEN
CAROLINA PAZ
MYRIAM CECILIA
JUAN ALEXIS
EDITH XIMENA
CARMEN
ROSALBA DEL CARMEN
JENNIFER C
CAROLINA ANDREA
SONIA LUCIA
MIGUEL ANGEL
CLAUDIA ANDREA
CARINA MARIEL
VICTOR HERNAN
FERNANDO ANTONIO
PABLO CESAR
LAURA CATALINA
PATRICIA
LUIS ALBERTO
MARCELA LUCIA
ANA MARIA
GABRIELA XIMENA
MERCEDES GRA
SANDRA
JAVIER FRANCISCO
PATRICIA DEL PILAR
CARLOS H
EGON JUAN
MARIA MARLENE
NEVENKA Z
DANIELA
ESTELA
YOVANKA
OSCAR PATRICIO
JUAN MARCELO
MYLZA
VIVIANA JEANETTE
RICHARD OCTAVIO
FRANCIA
ORALDO OCTAVIO
KARINA ANDREA
ALBA
LUIS HUMBERTO
ANDREA RAQUEL
SUSANA
763.504
1.413.214
1.523.838
251.366
423.429
14.606
334.317
913.342
729.451
1.518.099
750.997
1.578.719
1.111.388
345.235
1.526.904
256.030
658.240
177.841
1.221.113
301.216
535.825
346.830
1.070.817
1.246.146
861.490
673.380
1.035.895
1.483.368
558.933
325.290
1.070.857
459.228
645.879
331.917
838.373
736.827
854.463
172.047
1.160.451
471.237
299.475
1.285.738
1.403.070
554.513
347.791
1.123.137
1.736.907
1.486.518
1.736.907
209.580
Movimiento
Personal
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
20
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
30/06/2014
26/06/2014
16/06/2014
30/06/2014
12/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
9.404.802-8
9.353.237-6
8.797.943-1
11.270.543-0
10.523.149-0
10.313.098-0
16.618.065-1
7.466.904-2
9.417.068-0
8.417.131-K
13.553.706-3
13.698.163-3
16.471.307-5
13.454.415-5
7.949.210-8
14.383.144-2
9.880.431-5
8.035.210-7
7.350.163-6
9.773.165-9
14.395.600-8
7.386.797-5
9.769.899-6
9.769.890-2
8.593.216-0
15.918.981-3
15.838.637-2
10.478.803-3
16.191.265-4
8.960.887-2
7.376.002-K
15.344.867-1
12.287.694-2
16.190.539-9
5.849.175-6
13.466.649-8
5.490.059-7
16.876.771-4
17.168.176-6
18.222.808-7
11.852.551-5
7.803.844-6
18.532.156-8
9.788.446-3
14.092.611-6
15.333.765-9
13.051.279-8
16.272.964-0
9.656.495-3
13.349.084-1
LAGOS
LAGOS
LANDA
LANDEROS
LANFRANCO
LARA
LARA
LARA
LARA
LARRAIN
LATRILLE
LAZO
LAZO
LAZO
LEAL
LEDESMA
LEDEZMA
LEIVA
LEIVA
LEIVA
LEIVA
LEON
LEON
LEON
LEON
LEON
LEON
LEPE
LETELIER
LETELIER
LETELIER
LEWIN
LEYTON
LEYTON
LEYTON
LIBANTE
LIBERONA
LIENAN
LIENAN
LINCOPI
LINDEROS
LIRA
LIRA
LIZAMA
LIZAMA
LIZANA
LIZANA
LIZANA
LIZANA
LIZANA
SALDIAS
SUAZO
POUGUETT
PINA
PINTO
BELTRAN
CASTRO
GONZALEZ
ZAPATA
DELGADO
FLORES
GALLARDO
PALACIOS
ROSSEL
SALDIVIA
SANCHEZ
VENEGAS
ALCANTAR
ESCOBAR
LEYTON
RAMIREZ
FARIAS
FAUNDEZ
FAUNDEZ
FAUNDEZ
GALVEZ
LEON
PONCE
CATALAN
CONTADOR
TEJOS
CORNEJO
ESPINOZA
FLORES
REYES
PONCE
JARA
PARRA
PARRA
MESIAS
MARTINEZ
KORNFELD
MUNOZ
ALBORNOZ
OLGUIN
FERNANDEZ
GONZALEZ
PLAZA
RIQUELME
RIVERA
VERONICA DEL CARMEN
DANIEL CESAREO
MARIA SOLEDAD
OSCAR ENRIQUE
LUISA CATALINA
HELEN J
MANUEL ARIEL
EUGENIA JACQUE
ANA MARIA
JORGE O
HILDA PATRICIA
PAULINA ANDREA
NATALIA EYLENN
JESSICA MABEL
SONIA INES
GONZALO ALBERTO
ALICIA I
ELIANA P
GLADYS DEL CAR
MARIA ISABEL
SOLANGE DEL PILAR
ROSARIO DONIA
GUILLERMINA
MARIA ISABEL
ROSA DE LAS MER
GONZALO SEBASTIAN
PRISCILA
JEANNETTE LORENA
JOHANA
CECILIA X
PATRICIA DEL CARMEN
MARCELO IGNACIO
SANDRA GEMITA
ANA CLAUDIA
TEGUALDA DELFINA
INGRID PAOLA
ALICIA SUSANA
ANGELICA
SONIA ISABEL
LORENA
JACQUELINE DEL C
TERESA DE JESUS
FRANCISCA
PABLO ANTONIO
ROSA
MARIA
HECTOR F
MARIBEL
RAFAEL LEONIDAS
CAROLINA
323.499
421.708
360.497
609.588
482.218
1.188.377
444.913
1.442.282
412.585
1.736.907
609.467
1.070.832
617.079
930.026
1.398.275
299.832
778.280
1.690.042
301.853
688.705
221.070
1.387.352
1.443.725
1.552.045
1.205.085
301.853
545.853
527.490
496.346
1.332.712
325.128
1.070.816
588.497
644.030
1.440.134
568.001
399.308
365.751
208.706
323.400
328.152
1.519.358
141.317
352.900
323.400
1.291.108
174.419
282.631
850.080
689.282
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
02/06/2014
09/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
13.717.042-6
6.258.195-6
10.386.527-1
16.570.868-7
8.814.208-K
14.340.219-3
16.572.819-K
9.582.496-K
7.316.705-1
16.278.734-9
11.484.029-7
9.386.525-1
8.043.485-5
8.043.484-7
9.498.424-6
6.654.575-K
9.991.258-8
9.572.096-K
10.907.340-7
11.524.814-6
16.572.584-0
10.956.679-9
9.968.304-K
14.123.763-2
18.220.857-4
10.974.885-4
10.756.127-7
14.440.614-1
10.307.543-2
10.768.280-5
8.212.395-4
15.398.619-3
6.636.279-5
6.417.323-5
9.959.481-0
12.829.421-K
5.916.849-5
15.399.159-6
13.893.700-3
6.101.003-3
11.151.970-6
9.603.011-8
18.497.326-K
11.907.593-9
10.243.086-7
16.029.286-5
15.546.347-3
16.742.669-7
13.556.253-K
14.381.847-0
LIZONDO
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ
LOPEZ DE MATURA
LORCA
LOREDO
LOVERA
LUDUENAS
LUJAN
LUNA
LUNA
LYON
LLANILLOS
LLANOS
LLANQUILEO
MACAYA
MACIAS
MAC FARLANE
MACHUCA
MACHUCA
MACHUCA
MACHUCA
MADARIAGA
MADRID
MALDONADO
MALDONADO
MALDONADO
MALDONADO
MALIQUEO
MANCILLA
MANCILLA
MANCILLA
MANCILLA
MANQUE
MANRIQUEZ
GONZALEZ
ALFARO
BADILLO
BAEZA
BARAHONA
BUSTOS
BUSTOS
CACERES
DIAZ
ECHEGARAY
ESPINOZA
FERRERIA
GUTIERREZ
GUTIERREZ
INOSTROZA
REYES
ROJAS
SALAZAR
SILVA
PISMANTE
MILLAN
OBANDO
CONTRERAS
SEPULVEDA
BARRIA
VALDERRAMA
IRACABAL
AGUILAR
FLORES
BELTRAN
NOVOA
MACAYA
DUART
CARRION
MOLINA
MOLINA
POBLETE
MORALES
ALLENDE
CANTILLANA
CIFUENTES
SANHUEZA
SILVA
MUNOZ
GONZALEZ
NUNEZ
TAPIA
YANEZ
AGUERO
LOBOS
CAROLINA ANDREA
JUAN CARLOS
SILVIA DEL C
CARLA
JACQUELINE
FABIOLA SARA
JOSE ANTONIU
LUDY ELISA
PEDRO ALBERTO
TAMARA PAZ
PAULINA NATHALIE
MARISOL
MARCELA DE LA PAZ
VIVIANA C
GLADYS MARGARITA
REBECA DEL CAME
ANA LUISA
EUGENIA DE LAS
MARIA INES
ESTER
JOSE IGNACIO
RUTH MERCEDES
JANET PATRICIA
JENIFER ORIELE
JOHANN
SUSANA ELISA
ALEJANDRA C
ALFREDO
JOSEFINA
OLGA DEL
ALICIA BEATRIZ
KAINA ANDREA
MARCELA HERMINIA
GUILLERMO ENRIQUE
MARIA ELENA
PATRICIA
OSCAR F
ALEXANDER PATRICIO
PAULA ANDREA
MIRIAM VIVIANA
DANIEL ANTONIO
MARIA ISABEL
GIOVANNI FRANCO
LUZ ELIANA
BERNARDA PATRICIA
MYRIAM
EVELYN
RICARDO FELIPE
ALEX ALADINO
MARIELA EUGENIA
525.509
1.052.288
768.165
817.934
749.217
314.902
645.876
374.575
313.254
695.467
936.464
251.468
1.016.321
1.272.898
556.900
1.736.907
655.773
0
1.039.909
8.542
443.634
363.297
366.077
304.191
277.847
14.057
794.958
730.113
695.467
347.933
1.504.640
296.170
1.665.094
306.618
292.092
513.353
461.023
654.499
1.032.038
329.727
374.203
635.094
323.400
321.443
648.841
250.355
27.310
685.253
250.355
344.806
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
20
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
1
0
0
0
1
0
0
0
Fecha Inicio
Fecha Termino
01/06/2014
30/06/2014
30/06/2014
27/06/2014
01/06/2014
01/06/2014
30/06/2014
02/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
12.645.508-9
14.143.596-5
8.981.406-5
16.570.849-0
14.651.611-4
7.390.158-8
8.336.997-3
4.676.117-0
14.198.040-8
7.732.519-0
15.940.370-K
8.350.417-K
10.084.230-0
10.181.061-5
10.501.032-K
17.166.829-8
6.986.221-7
17.837.798-1
9.787.005-5
16.385.266-7
15.509.356-0
8.775.986-5
7.723.220-6
13.462.986-K
14.277.542-5
8.917.120-2
6.434.388-2
13.252.300-2
8.824.073-1
12.337.972-1
17.463.330-4
5.128.848-3
13.705.453-1
12.671.658-3
16.567.632-7
14.383.217-1
7.720.678-7
8.425.126-7
9.402.957-0
10.552.726-8
9.288.654-9
10.228.411-9
16.423.310-3
14.340.654-7
9.406.192-K
9.320.335-6
12.890.740-8
10.399.873-5
8.084.031-4
10.231.054-3
MANRIQUEZ
MANZANO
MANZANO
MANZOR
MAQUERA
MARAGANO
MARAGANO
MARAGANO
MARAMBIO
MARCOTTI
MARCHANT
MARCHANT
MARCHANT
MARCHANT
MARCHANT
MARDONES
MARDONES
MARDONES
MARIN
MARIN
MARIN
MARIN
MARIN
MARIQUEO
MARQUEZ
MARQUEZ
MARQUEZ
MARTIN
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
PETITE
HERNAEZ
JARA
ALARCON
BUTRON
ARENAS
ARENAS
MUNOZ
CARMONA
DIAZ
BENVENUTTO
GONZALEZ
GONZALEZ
GONZALEZ
HUERTA
BERNAL
NAHUELPAN
ORREGO
CASTRO
COLIHUINCA
GONZALEZ
GUILQUIRUC
PEREZ
BOROA
MACHUCA
NORAMBUENA
VERA
ANTUNEZ
ALVEAL
ASENJO
ATENAS
CARRILLO
CASTILLO
DONOSO
GARATE
GONZALEZ
GONZALEZ
HELD
HERNANDEZ
HERRERA
LAGOS
LAGOS
LIZANA
LOBOS
MIRANDA
MUNOZ
NAHUEL
NAVARRETE
SAAVEDRA
SEMIR
MORAIMA ANDREA
PAULA A
GLORIA ESTER
HECTOR
RUBEN
PATRICIA EST
PEDRO BALTAZAR
MARIA ISABEL
DANIELA
MARIA EDURNY
PAULINA ANDREA
GRACIELA MYRIAM
LILLIAN P
MARCELA EMILIA
CRISTIAN HERNAN
PALOMA
PATRICIA DEL CARMEN
PAMELA
NATALIA DEL CARMEN
FALON
MARIA JOSE
MARITZA G
NIVIA ANA AMAND
JACQUELINE
OMAR
OLGA DEL
MARIA
EVELYN
JAIME E
ELENA ANDREA
PABLO
JOSE RAUL
ANA EVELYN
FABIOLA
OLGA
CAROLINA ANDREA
PATRICIA N
CARMEN LUZ
ANGELICA ISMENIA
LEONARDO DAVID
ALODIA REBECA
HUGO CARLOS
FELIPE ANDRES
MIRNA DEL CARMEN
JUANA ROSA
SONIA ERNESTINA
ANGELICA DEL CARMEN
LUIS ALEJANDRO
VERONICA DEL CARMEN
LUZ MARIA
665.019
682.173
1.240.611
495.487
809.495
1.736.907
441.537
315.479
464.415
264.103
356.475
860.146
1.013.798
350.854
995.737
710.760
126.257
319.076
324.303
262.520
277.676
879.037
437.356
272.192
226.072
1.582.254
1.321.879
773.658
524.635
348.115
677.282
486.029
334.001
273.832
601.524
335.822
1.736.907
1.006.754
577.110
800.315
296.654
315.727
715.532
277.830
324.303
1.515.701
329.428
545.384
343.031
817.872
Movimiento
Personal
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
20
0
20
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
01/06/2014
02/06/2014
16/06/2014
09/06/2014
05/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
14.419.756-9
7.469.713-5
8.669.185-K
15.460.137-6
16.570.789-3
15.617.966-3
9.788.413-7
17.168.368-8
12.917.878-7
12.510.394-4
8.858.198-9
12.690.302-2
9.583.914-2
6.667.582-3
9.875.935-2
9.242.644-0
9.242.784-6
10.049.791-3
5.203.191-5
11.410.326-8
11.405.551-4
16.603.401-9
8.271.608-4
8.818.662-1
9.361.911-0
5.716.301-1
8.647.661-4
7.743.454-2
8.101.281-4
6.548.676-8
7.442.426-0
9.327.526-8
14.338.686-4
7.884.297-0
15.618.313-K
5.930.732-0
15.620.065-4
16.607.375-8
6.084.202-7
15.891.273-2
9.744.036-0
7.949.212-4
16.275.427-0
6.838.158-4
13.241.839-K
14.620.322-1
5.884.428-4
7.044.302-3
9.451.552-1
7.531.637-2
MARTINEZ
MARTINEZ
MARTINEZ
MARTINEZ
MASIAS
MATAMALA
MATAMALA
MATAMALA
MATHEWS
MATURANA
MATURANA
MATUS
MATUS
MAUDIER
MAULEN
MAULEN
MAULEN
MAUREIRA
MAY
MC IVER
MEDEL
MEDEL
MEDINA
MEDINA
MEDINA
MEDINA
MEDINA
MEJIAS
MEJIAS
MEJIAS
MELENDEZ
MELGAREJO
MELO
MELO
MELO
MELLA
MELLA
MELLA
MELLA
MELLADO
MENA
MENA
MENDEZ
MENDEZ
MENDEZ
MENDEZ
MENDEZ
MENDOZA
MENDOZA
MENESES
SEPULVEDA
SILVA
VALDEBENITO
VILLARROEL
GONZALEZ
GUTIERREZ
MUNOZ
RIOS
TORRES
NAVARRETE
URZUA
ACEVEDO
QUEZADA
MUNOZ
NINO DE ZE
NINO DE ZEPEDA
NINO DE ZEPEDA
GONZALEZ
ARAYA
ANTIPAN
OROSTEGUI
VERGARA
ARANCIBIA
MUNOZ
NUNEZ
REBOLLEDO
VALLEJO
BUSTOS
ESPARZA
GARCIA
MUNDACA
SEPULVEDA
ALBORNOZ
ARELLANO
VELASQUEZ
CUEVAS
SAPIAIN
VENEGAS
VERGARA
BUSTAMANTE
CASTANON
VALDES
FUENTEALBA
LAGOS
MONTABONE
PEREZ
SALAS
CORREA
JARPA
MUNOZ
CECILIA
JOSE ALAMIRO
JULIO
RODRIGO ALEJANDRO
CAMILA ANDREA
ARTURO
JUAN CARLOS
CESAR SALOMON
CAROL LIZETHE
SOLEDAD DE LAS MER
ANA MARCELA
RAMON ENRIQUE
GERARDO VICENTE
NORMA ELENA
HECTOR
LUCIA ODETTE
SANDRA
C ARLOS
GABRIEL GONZALO
EMA
ANDREA IVONNE
MARCELA ALEJANDRA
EDUNNE DE LA CRUZ
GENOVEVA DEL CARMEN
MONICA DEL CARMEN
BLANCA JULIA
ALEJANDRA ADRIANA
MARINA E
JOSE JAVIER
ELENA DEL CARM
ERMELINA
LUISA M
CAROLINA DE LA
JUDITH NELLY
ANA LUISA MARGARITA
JUAN SEGUNDO
TABATHA
JAVIERA
LINA GABELA
CAROLINA
MYRIAM
JUANA ELENA
ERNIE
JUAN CARLOS
MANUEL
JEREMIS
RODOLFO DE LAS MARIA
LUZMENIA ELIANA
CARMEN C
ALEJANDRO
303.801
412.382
76.750
355.239
274.333
172.461
399.826
51.254
1.302.367
168.379
385.971
805.180
1.159.984
1.655.673
471.968
1.622.066
1.374.788
424.786
251.468
808.844
837.579
699.496
327.179
1.657.000
314.052
468.222
329.428
636.856
462.051
417.242
899.137
365.069
368.968
337.475
287.927
414.411
680.159
733.737
649.291
279.300
209.580
313.010
474.629
1.681.958
1.095.146
318.768
411.107
330.364
275.036
980.915
Movimiento
Personal
0
0
20
0
0
0
0
20
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
26/06/2014
25/06/2014
01/06/2014
26/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
15.399.238-K
12.830.134-8
9.028.429-0
5.573.972-2
8.534.275-4
9.895.811-8
8.368.821-1
11.525.609-2
6.912.111-K
7.884.789-1
10.720.108-4
7.549.055-0
15.150.011-0
16.017.090-5
16.471.638-4
6.083.940-9
8.312.872-0
16.693.467-2
10.603.717-5
16.791.022-K
6.272.600-8
17.465.039-K
7.046.034-3
9.613.461-4
3.094.180-2
7.421.505-K
7.441.014-6
4.172.356-4
8.068.041-4
13.684.983-2
11.477.616-5
8.164.455-1
15.919.409-4
17.923.511-0
5.370.128-0
10.494.832-4
15.395.463-1
6.295.617-8
5.609.059-2
13.550.055-0
9.796.263-4
6.634.803-2
9.129.880-5
14.093.448-8
15.918.552-4
12.895.035-4
15.620.422-6
14.092.035-5
16.877.690-K
4.651.170-0
MENESES
MERCADO
MERINO
MERINO
MERINO
MERNEZ
MERY
MESIAS
MESSINA
MEZA
MEZA
MEZA
MEZA
MILLALEN
MILLAS
MILLER
MINO
MINO
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MIRANDA
MOLINA
MOLINA
MOLINA
MOLINA
MOLINA
MOLINA
MOLINA
MOLINA
MOLINA
MOLINA
MOLINA
MOLINA
RUIZ
CAAMANO
FUENTES
GARAY
GUTIERREZ
GUISANDE
JARA
CORRALES
BRAVO
MEZA
PAILLAPE
REYES
SALGADO
GARRIDO
FLORES
ROJAS
IBACACHE
MARTINEZ
CARCAMO
DONOSO
FUENTES
GUERRA
LEON
LEON
LEYTON
LEYTON
MERINO
MERINO
ORTEGA
PENAGLIA
PENAGLIA
PINO
RAMIREZ
SANCHEZ
SANDOVAL
SAN MARTIN
SARMIENTO
VALERIO
CASTELLON
CELEDON
CELIS
CORONADO
GALVEZ
HERNANDEZ
MOLINA
ORTEGA
OSORIO
OSORIO
RAMIREZ
REYES
JORGE
LEONARDO ANTONIO
ANA MERCEDES
JUAN OSVALDO
VERONICA S
IRIS
ELVIRA ELENA
EMILIO ANDRES
XIMENA DE LOS A
ERIKA DE LAS M
PATRICIA LUZ
ESTER DEL CARMEN
NORA
ANGELICA P
NATALIA ANDREA
EVA DE LAS N
JAZMIN CAROL
TERESA
JESSICA WALESKA
CLAUDIA
ANGEL CUSTODIO
SEBASTIAN ALEXIS
ANA MARIA
PATRICIA MARGAR
CARLOS H
RICARDO MANUEL
LAURA ALICIA
WENCESLAO
MARIA LUZ
ABDEL RODRIGO
LEYLA ALEJA
MARIA OLGA
DANIELA
YETSABEL
MISAEL
MARIA ISABEL
INGUIGUOL SOLANGE
GUIDO A
PATRICIO
GUISELLA AURORA
DIGNA ELIANA
VICTOR EDUARDO
SILVIA EUGENIA
ERIC IGNACIO
AILEEN ANDREA
PAOLA ANDREA
ANYEL MACARENA
LILIANA
ANGELA
DANIEL
367.260
934.915
1.234.392
1.435.901
1.736.907
100.359
973.564
1.628.431
1.435.901
777.274
265.685
335.600
993.774
665.146
563.660
357.949
301.853
789.871
347.690
792.772
1.460.999
305.613
310.340
366.077
379.789
1.457.843
1.624.619
197.542
361.620
1.168.705
1.073.773
1.580.125
609.158
323.502
1.298.621
346.668
927.454
442.349
1.233.497
0
279.300
555.425
888.690
971.828
321.552
570.239
351.000
916.840
213.201
389.979
Movimiento
Personal
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
01/06/2014
01/06/2014
01/06/2014
01/06/2014
01/06/2014
01/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
10.366.038-6
14.343.023-5
12.830.726-5
9.306.442-9
8.098.289-5
6.875.386-4
11.340.229-6
13.530.394-1
4.959.206-K
18.276.971-1
15.917.733-5
16.191.544-0
15.294.911-1
12.631.170-2
16.571.741-4
6.714.345-0
17.167.892-7
10.060.330-6
11.439.513-7
14.396.300-4
12.355.135-4
7.978.057-K
6.341.862-5
7.777.147-6
15.846.671-6
17.414.194-0
9.732.639-8
8.098.286-0
13.898.022-7
3.702.265-9
7.063.821-5
14.276.894-1
8.122.783-7
12.831.768-6
15.343.547-2
9.908.187-2
18.748.767-6
7.510.718-8
12.870.421-3
10.204.294-8
9.087.073-4
7.882.657-6
14.251.184-3
7.353.478-K
7.368.195-2
6.219.132-5
6.609.015-9
6.667.581-5
12.828.671-3
13.942.180-9
MOLINA
MOLINA
MOLINA
MOLINA
MONDACA
MONDACA
MONROY
MONSALVE
MONSALVE
MONSALVES
MONTECINOS
MONTECINOS
MONTECINOS
MONTECINOS
MONTECINOS
MONTECINOS
MONTENEGRO
MONTENEGRO
MONTENEGRO
MONTENEGRO
MONTERO
MONTERREY
MORA
MORA
MORA
MORA
MORA
MORA
MORAGA
MORAGA
MORAGA
MORAGA
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
RIQUELME
ROMO
SALINAS
ZUNIGA
CABELLO
TEJOS
VERDUGO
OLIVARES
VASQUEZ
DIAZ
MENDOZA
MUNOZ
POZAS
SANTA CRUZ
UGALDE
VITO
FUENTES
ROMAN
TORO
VALLEJO
MUNOZ
DUARTE
CANTIZANO
MORA
MUNOZ
PEREZ
SANDOVAL
VEJAR
AGUILAR
CANIZAR
MEZA
SEPULVEDA
ARIAS
AVILA
AVILA
BENAVIDES
BERRIOS
BOUNDY
BRAVO
CASANOVA
CASTRO
DIAZ
DROGUET
FIGUEROA
GONZALEZ
GUEVARA
HIDALGO
LAGOS
MARIN
MENDEZ
PAULA MARIELA
JUAN RODRIGO
HILDA DEL C
MITZI
VILMA PETRON
INES DE LAS ME
DANITZA DEL C
PATRICIA INES
WALDO A
MANUEL
LORENZO ANGEL
NATALY ANDREA
RODRIGO MANUEL
PAOLA ANDREA
SANDRA PAMELA
RAUL EDUARDO
SEBASTIAN
ROXANA
LUIS MARCELO
CLAUDIA ALEJANDRA
HECTOR RAFAEL
NELSON
MARIA DEL CARMEN
DAISY
ALLYSON
VALESKA CARMEN
MAURICIO E
ROSA
CRISTIAN RODRIGO
DANILO
JIMENA DEL C
JUANITA
FLAVIO HUMBERTO
EVANS PAUL
GABRIELA ANDREA
PATRICIA M
BRAYAN
ANA GRACIELA
CAROLINA
MARCELA CRISTINA
BEATRIZ DEL C
MANUEL ARNALDO
CRISTINA SOLEDAD
LUCIANO ENR
BRUNILDA V
FRANCISCO ALBERTO
CESAR ENRIQUE
AMERICA LIBERTAD DEL
ANGELICA YANET
CAROLINA ALEJADRA
571.801
1.009.648
466.736
169.845
1.306.336
1.435.901
1.045.655
806.061
364.384
138.838
701.250
364.333
324.303
330.000
264.082
364.423
374.101
212.885
882.922
261.261
462.033
315.332
507.822
129.745
430.113
45.758
373.671
576.464
915.598
578.813
940.950
91.241
832.254
374.024
883.769
1.085.132
484.000
1.059.048
705.673
875.721
825.405
326.876
493.975
1.257.443
1.736.907
302.752
543.342
1.230.521
251.468
577.111
Movimiento
Personal
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
20
1
0
0
0
0
0
20
0
20
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
04/06/2014
04/06/2014
23/06/2014
03/06/2014
24/06/2014
19/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
7.644.053-0
7.736.101-4
8.141.787-3
10.946.283-7
8.192.944-0
14.140.872-0
8.585.174-8
12.355.287-3
8.944.555-8
11.905.563-6
9.608.445-5
16.076.578-K
9.582.111-1
8.021.904-0
9.358.167-9
6.962.453-7
7.515.945-5
9.333.133-8
8.414.736-2
9.380.757-K
17.122.632-5
7.190.162-9
17.919.861-4
16.745.381-3
8.694.557-6
9.490.611-3
7.396.399-0
10.651.721-5
7.350.081-8
17.280.497-7
18.432.926-3
15.398.808-0
9.358.194-6
9.785.462-9
7.670.952-1
11.317.566-4
18.220.427-7
7.090.588-4
7.514.254-4
13.804.752-0
9.130.826-6
9.787.634-7
11.852.679-1
9.843.425-9
8.757.552-7
10.859.502-7
17.642.345-5
12.900.951-9
12.664.882-0
13.554.617-8
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORALES
MORENO
MORENO
MORENO
MORENO
MORENO
MORENO
MORENO
MORENO
MORESCO
MORGADO
MORILLA
MOSCOSO
MOUAT
MOYA
MOYA
MOYA
MOYA
MOYA
MOYA
MOYA
MOYA
MOYA
MOYA
MOYA
MOYA
MOYANO
MUNDACA
MUNDACA
MUNDACA
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
ORELLANA
OYARCE
PINO
QUINTANA
RIVERA
ROCHA
SALA
SALGADO
TAPIA
VARELA
YANEZ
DIAZ
DONOSO
DONOSO
GARRIDO
MORO
SALINAS
SANHUEZA
VALENZUELA
VARGAS
VASQUEZ
CASTRO
FIGUEROA
LARENAS
BENAVIDES
BENAVIDES
CID
ESPINOZA
ESPINOZA
FIERRO
GAJARDO
LEIVA
MOYA
MUNOZ
MUNOZ
ORELLANA
FUENTES
CARVAJAL
MOLINA
MONDACA
ALARCON
ALDANA
AZOCAR
FUENTES
FUENZALIDA
HERRERA
IBANEZ
INOSTROZA
MEZA
MORALES
ROSA PATRIC
MARIANO ENRIQUE
ADA DE LOURDES
MARCELA ALEJANDRA
PROSPERINA DEL T
ANGELICA
MARCIA LIDIA
NOELIA LORETO
EDELMIRA JUANA
ADRIAN
JORGE ANTONIO
KARINA
ROSA PILAR
SUSANA DEL CARMEN
PATRICIA DEL CARMEN
JEANETTE R
ROSA GRICELDA
YOLANDA E
GABRIELA
ALICIA DEL C
NATHALIE
MARIA BELEN
JAVIERA
ASTRID
ELENA M
LUZ MARIA
VERONICA CONSUE
GLADYS EDITH
HECTOR MANUEL
TAMARA
AISELLE
RODRIGO
MARIA BEATRIZ
ERIKA IVETTE
SERGIO ORLANDO
LORENA VICTORIA
ROMINA
MARIA HORTENSIA
MAX EUGENIO
MURIEL NELLY
ELISA DE LAS
IRIS
KARINA VIOLETA
MARIA A
DIANA C
MIRIAM VERONICA
GISELLA CAROLINA
LUZMARY
GABRIELA FRANCI
ALEJANDRA PAZ
380.148
358.696
1.071.939
1.071.462
329.428
551.293
1.736.907
339.619
916.349
520.035
934.097
817.872
668.807
324.303
1.398.156
614.703
1.445.397
119.934
925.316
1.332.688
277.675
1.041.042
613.699
680.159
569.474
339.517
1.058.980
1.248.457
1.289.927
622.182
205.750
570.315
214.126
1.104.993
896.732
282.801
536.951
579.961
321.906
761.607
470.284
282.801
966.416
1.481.770
1.178.397
823.601
251.468
259.071
951.131
0
Movimiento
Personal
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
Fecha Inicio
Fecha Termino
29/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
14.173.984-0
10.922.419-7
13.455.496-7
10.914.052-K
14.276.846-1
16.656.429-8
8.098.478-2
15.144.744-9
18.496.965-3
6.415.328-5
16.572.594-8
15.899.218-3
6.604.070-4
11.003.967-0
15.539.790-K
11.574.465-8
13.434.727-9
11.884.105-0
12.909.423-0
13.943.008-5
6.441.901-3
8.471.943-9
7.543.737-4
17.483.585-3
16.194.093-3
15.333.062-K
15.438.571-1
12.275.622-K
10.044.016-4
16.903.974-7
16.190.408-2
11.525.447-2
10.244.511-2
17.229.718-8
15.345.396-9
11.655.141-1
14.317.699-1
17.173.002-3
11.845.831-1
13.943.402-1
9.017.927-6
17.562.063-K
16.723.743-6
6.206.843-4
15.397.936-7
9.414.018-8
6.634.748-6
7.229.928-0
14.181.271-8
12.642.914-2
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUNOZ
MUR
NAHUELAN
NARANJO
NARVAEZ
NAUMANN
NAVARRETE
NAVARRETE
NAVARRETE
NAVARRETE
NAVARRETE
NAVARRETE
NAVARRETE
NAVARRO
NAVARRO
NAVARRO
NAVARRO
NAVARRO
NAVARRO
NEGRETE
NEGRON
NEGRON
NEIRA
NEIRA
NEUBAUER
NILO
NOELKE
NORAMBUENA
NORAMBUENA
NOVOA
MORALES
MORENO
OLAVE
ORTEGA
OSSES
PASMINO
PAVEZ
PULGAR
RAMIREZ
RENCORET
RUBIO
SOTO
TAPIA
TORRES
VALDEBENITO
VALDEBENITO
VARGAS
VASCONSUELO
VILLA
VILLA
ZAMUDIO
ALBORNOZ
CATALAN
RODRIGUEZ
SALDIVIA
ESCARATE
DEVIA
DEVIA
DROGUETT
MORALES
REYES
SANCHEZ
VERA
FERNANDEZ
GOMEZ
GUTIERREZ
MARTINEZ
NAVARRO
SANCHEZ
OLIVA
MACIAS
RAIN
ARANEDA
ITURRA
GALLARDO
QUIJADA
JEREZ
CAVIERES
VERGARA
ESPINOZA
PAOLA LISEETTE
PRISCILLA ANDREA
CAROLINA
ALEJANDRA ILIA
ROMANNY EDITH
ANDRES IGNACIO
ANGELINA RAQUEL
PAULINA CECILIA
RUBY
SERGIO JORGE
BETZABET ADRIANA
JIMENA ANDREA
LUISA INES
NELLY CAROLINA
LORENA
SANDRA DEL CARMEN
MARCELA
LUISA ANGELICA
ANDREA TERESA
PAMELA SOLEDAD
ALEJANDRO ANTONIO
FLORA TERESA
JOSE
GISELLA
DANIELA ALEJANDRA
CONSUELO AILEEN
GISELLE
PAOLA ANDREA
PAULA A
NATALY
ANA RUTH
PAOLA ANDREA
DORI DEL PILAR
ESTEFANIA
PATRICIA ANDREA
CECILIA
JESSICA C
CONSTANZA
LINA ELIZABETH
GIOVANNA
GERARDO LUIS
MARIA JOSE
FRANCISCA
ARTHAGNAN GARRICK
BARBARA
PATRICIO
ERIKA
JUAN CARLOS
RENE ANTONIO
MARIA LORENA
1.041.011
324.303
34.170
319.178
735.801
106.780
424.568
28.003
205.750
1.338.485
251.468
670.498
1.736.907
337.945
680.160
310.340
282.136
769.172
1.151.019
782.112
325.128
289.503
492.119
645.877
242.070
624.679
484.369
308.927
805.087
650.768
793.758
511.579
859.418
305.803
1.086.492
533.581
551.847
739.808
303.809
525.955
610.710
632.387
162.269
766.856
937.982
917.165
676.536
319.767
305.778
391.926
Movimiento
Personal
0
0
20
0
0
1
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
20
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
27/06/2014
15/06/2014
01/06/2014
01/06/2014
16/06/2014
05/06/2014
18/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
14.091.191-7
7.659.346-9
9.609.586-4
16.416.388-1
9.901.245-5
11.265.858-0
10.402.073-9
11.131.402-0
11.282.996-2
13.026.475-1
9.880.858-2
17.006.904-8
12.273.683-0
15.440.030-3
6.853.508-5
9.178.173-5
15.406.642-K
15.917.970-2
8.005.785-7
13.094.984-3
11.597.809-8
18.596.004-8
16.449.660-0
12.075.292-8
14.340.707-1
7.478.747-9
9.496.357-5
11.663.773-1
9.032.748-8
12.609.046-3
7.164.269-0
9.677.624-1
8.205.027-2
8.576.600-7
7.695.240-K
15.748.400-1
16.680.545-7
15.816.466-3
6.872.080-K
14.191.067-1
7.334.096-9
7.074.389-2
8.854.234-7
11.660.330-6
6.584.469-9
6.588.135-7
6.343.172-9
8.905.223-8
12.164.294-8
16.642.702-9
NUNEZ
NUNEZ
NUNEZ
NUNEZ
NUNEZ
NUNEZ
NUNEZ
NUNEZ
NUNEZ
NUNEZ
NUNEZ
NUNEZ
NUNEZ
NUNEZ
NUNEZ
NUNEZ
NUNEZ
NUNEZ
NUNEZ
NUNEZ
OBANDO
OCAMPO
OCHOA
OGALDE
OHBERG
OJEDA
OJEDA
OJEDA
OLATE
OLATE
OLATE
OLAVARRIA
OLAVARRIA
OLAVARRIA
OLAVARRIA
OLAVE
OLEA
OLEA
OLEA
OLEA
OLEA
OLGUIN
OLIVA
OLIVARES
OLIVARES
OLIVARES
OLIVARES
OLIVOS
OLIVOS
OLMEDO
BUSTAMANTE
CARDENAS
CARVAJAL
CHAMORRO
FLORES
FUENTES
FUENTES
GONZALEZ
GUEVARA
MACARI
MADARIAGA
MORALES
MUNOZ
ORTEGA
PLAZA
POBLETE
QUEZADA
SANDOVAL
SOTO
VASQUEZ
RUIZ
COLLIO
GUEVARA
ORELLANA
MAUREIRA
OSORIO
VALENZUELA
VILLARROEL
CONEJEROS
LILLO
MELO
CANNOBBIO
CANNOBBIO
CEBALLOS
CEBALLOS
PENA
ABARCA
BECERRA
BERNIER
DURAN
HERMOSILLA
RUIZ
CHANET
CEPEDA
DIAZ
DIAZ
URTUBIA
ALVAREZ
FIGUEROA
VERGARA
ANDREA
ENA ESTER
NADIA CRISTINA
ELIZABETH
PAMELA MARIA
LUIS
MAURICIO ALFONSO
ISABEL DEL C
ANA MARIA
FELIPE
JUAN ANDRES
DANIELA C
MARGARITA DEL PILAR
CYNTHIA
RAMON GREGORIO
MARIANA IVONNE
JOHANNA
CARMEN GLORIA
GABRIELA
PATRICIO ANTONIO
MARIA ISABEL
YANINI
JOSE IGNACIO
MONICA DEL C
CAROL C
MARIA VICTORIA
MARIA CECILIA
JORGE HERNAN
OLGA LIDIA
PAOLA ANDREA
NELSON ROBERTO
SANDRA
TERESA
NANCY MIREYA
NORMA DEL CARMEN
ANA M
CINDY KAREN
NOEMI LABINIA
MARIA CRISTINA
ROMINA
VICTORIA DEL ROSARIO
MONICA ISABEL
DANTE ERIC
GLORIA CAROLINA
CESAR LEONARDO
OSCAR ALEJANDRO
SERGIO
ELOISA DEL CARMEN
ELSA RAQUEL
FRANCISCO J
277.847
1.262.845
748.389
277.847
329.428
449.526
1.370.916
359.310
1.062.693
264.024
126.673
757.153
305.613
924.797
1.526.292
252.433
130.116
659.748
931.368
314.052
342.825
129.034
1.085.935
376.222
1.064.591
929.579
559.637
1.009.665
773.871
676.456
129.177
323.931
1.066.057
329.428
357.949
779.374
294.766
260.474
250.063
545.985
319.427
1.199.885
495.388
0
1.571.632
927.106
273.052
308.927
723.722
543.987
Movimiento
Personal
0
0
0
0
0
0
0
0
0
20
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
5
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
19/06/2014
12/06/2014
20/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
12.906.448-K
13.474.040-K
9.033.803-K
10.502.179-8
7.107.359-9
11.863.722-4
9.487.634-6
10.058.514-6
6.752.765-8
9.919.253-4
12.829.952-1
14.193.730-8
8.237.108-7
13.432.844-4
8.384.007-2
11.878.423-5
15.444.756-3
5.837.917-4
8.403.508-4
9.078.389-0
12.474.666-3
13.550.703-2
6.649.720-8
7.958.092-9
16.097.721-3
9.127.528-7
11.270.159-1
7.604.871-1
8.246.688-6
8.680.590-1
18.736.913-4
7.425.298-2
7.682.529-7
15.385.237-5
9.840.325-6
18.333.559-6
12.282.687-2
13.941.716-K
15.892.191-K
7.397.474-7
17.314.708-2
9.578.303-1
6.927.353-K
8.653.584-K
9.001.047-6
8.151.846-7
16.190.830-4
11.067.812-6
12.409.068-7
7.104.197-2
OLMOS
OPAZO
OPAZO
OPAZO
OPAZO
OPAZO
OPAZO
ORDENES
ORELLANA
ORELLANA
ORELLANA
ORELLANA
ORELLANA
ORELLANA
ORELLANA
ORELLANA
ORELLANA
ORELLANA
ORELLANA
ORELLANA
ORELLANA
ORELLANA
ORELLANA
ORELLANA
ORMAZABAL
ORTEGA
ORTEGA
ORTEGA
ORTEGA
ORTEGA
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
ORTIZ
OSES
OSORIO
OSORIO
OSORIO
OSORIO
OSORIO
FERNANDEZ
ESCOBAR
LEON
LOPEZ
OPAZO
PARRA
VERA
GONZALEZ
AYALA
CACERES
CATALAN
CUEVAS
FRITZ
GARCES
GUTIERREZ
GUZMAN
MIRANDA
ORELLANA
ORELLANA
ROJAS
SOTO
SUAREZ
TOLEDO
ULLOA
GARCIA
BRAVO
CASTILLO
MARTINEZ
NUNEZ
VILLANUEVA
ANTIFILO
BULBOA
CESPEDES
DIAZ
FLORES
GAJARDO
HERNANDEZ
HERRERA
HERRERA
LETELIER
MANRIQUEZ
RAMIREZ
SANDOVAL
VALENZUELA
NUNEZ
ACUNA
CAMPOS
CORNEJO
FLORES
ORMAZABAL
CARMEN GLORIA
FRANCISCO JAVIER
GRECIA DEL CARMEN
FRANCISCA PAULINA
CARLOS HERNAN
ANGELICA
ANA CECILIA
SUSANA PAMELA
NANCY DEL C
BERTA IRENE
TIRSA TABITA
MARITZA
SANDRA PATRICIA
FRANCISCO JAVIER
ANA ROSA
YOICE TATIANA
LORETTO EUGENIA
DANIEL E
ERNESTINA
HORTENSIA DEL
PILAR AMERICA
NATALIA ANGELICA
MARIA ELIANA
ROSA ELIANA
ANDREA DE LOS A
BRIGITTE S
JUANA
AMELIA MARIA
CARLOS RENE
RICARDO O
DANIEL
GUACOLDA DEL RO
GEORGINA MARIA
ALICIA
RIGOBERTO EDUARDO
VICTOR
SUSANA DEL PILAR
CAROLINA ALEJANDRA
JESSICA ANDREA
ADRIANA
MACARENA
SONIA LILIAN
MANUEL JESUS
BENEDICTO DEL CARMEN
VERONICA INES
GLADYS LILIANA
DANIELA JEANNETTE
CARMEN
CHRISTIAN LUIS
YOLANDA LET
256.030
600.000
661.875
238.240
325.128
303.302
1.175.576
890.986
349.161
733.868
289.406
632.388
1.287.922
782.112
1.665.483
1.231.554
149.654
347.933
326.044
376.120
689.685
303.801
1.736.907
274.303
0
1.410.731
18.511
1.391.552
1.612.987
542.915
183.750
1.338.199
960.463
608.375
885.868
318.435
343.665
314.052
330.364
955.947
209.371
732.725
691.856
311.087
909.843
1.736.907
642.959
287.168
376.717
1.362.105
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
5
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
Fecha Inicio
Fecha Termino
01/06/2014
01/06/2014
30/06/2014
02/06/2014
16/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
11.132.971-0
7.125.676-6
15.509.245-9
6.906.840-5
15.399.010-7
16.120.648-2
13.555.715-3
9.660.664-8
7.374.725-2
7.944.087-6
9.399.994-0
9.187.515-2
11.141.509-9
10.313.103-0
10.313.095-6
10.880.537-4
8.116.153-4
13.556.752-3
14.277.066-0
9.917.212-6
16.008.068-K
16.681.645-9
10.970.216-1
11.178.497-3
14.178.580-K
5.062.980-5
12.674.267-3
9.092.363-3
14.091.282-4
9.806.095-2
10.438.180-4
5.553.279-6
12.669.851-8
6.876.677-K
8.067.163-6
11.872.117-9
15.604.831-3
12.873.224-1
15.434.921-9
6.096.041-0
8.952.014-2
6.364.745-4
15.205.363-0
6.803.705-0
4.542.241-0
10.436.086-6
8.562.672-8
16.431.827-3
16.415.608-7
9.009.073-9
OSORIO
OSORIO
OSSA
OSSANDON
OSSES
OSSES
OSSES
OSSES
OTAROLA
OTAROLA
OTAROLA
OTAROLA
OVALLE
OVALLE
OVALLE
OVALLE
OVANDO
OVANDO
OYARCE
OYARZO
OYARZUN
PACHECO
PACHECO
PACHECO
PACHECO
PAEZ
PALACIOS
PALACIOS
PALMA
PALMA
PALMA
PALMA
PALMA
PALMA
PALMA
PALMA
PALMA
PALMA
PALMA
PALOMINOS
PALOMO
PALLACAN
PARADA
PARADA
PARDO
PARDO
PARDO
PARDO
PAREDES
PAREDES
PALOMINOS
VIDAL
CASTILLO
MEDINA
DRAGO
HUECHE
PEREZ
ZUNIGA
AGUILERA
CERDA
MOLINA
MOLINA
IBANEZ
ROBLES
ROBLES
SAEZ
CANTUARIAS
LARA
PEREZ
GOMEZ
PRAT
AGUILAR
CONCHA
GONZALEZ
SALINAS
MATUS
GUERRERO
PINA
ALARCON
CRUCES
CRUCES
MALDONADO
MANZUR
MUNOZ
POBLETE
RAMIREZ
ROJAS
VEGA
VERDUGO
CORTES
MORENO
LABARCA
CASTILLO
SOTO
CARRASCO
JIMENEZ
SALGADO
ZURITA
ALTAMIRANO
FAU
MARIA MACARENA
NANCY ALEJANDRI
LUIS
MARIA ELIANA
PAULINA ANDREA
MILADYS CAROLINA
CAROLINA ANDREA
IRIS VICTORIA
MANUEL
HUMBERTO PATRICIO
MIRTHA G
NORMA EDINIA
ROSARIO DEL C
CLAUDIA MERCEDES
ERIKA DEL C
SILVIA
EDUARDO ALBERTO
FABIAN EDUARDO
GELDA GEMA
GLADYS ROSA
JAVIERA PAZ
GISSELA E
VERONICA MARG
EUGENIA IVONNE
ANDREA DENNISSE
MANUEL BERNABE
ALEJANDRA DEL CARMEN
CLAUDIO IVAN
PATRICIA
IVONNE DEL CARM
JORGE SENEN
JUAN F
MARIA CAROLINA
RUBLIN
JEANNETTE MIREYA
ANA PAMELA
PAMELA RAQUEL
CARLOS ALEXIS
GUILLERMO
MAGALY DEL
NOEMI ESTER
CARLOS
LIZ STEPHANI
JOSE DOMINGO
ENRIQUETA
ANGELICA Y
MYRIAM CECILIA
RAUL ANGEL
JOHANNA
CARMEN GLORIA
327.179
1.434.546
858.000
1.242.516
1.037.141
773.658
0
551.741
428.203
301.853
771.958
762.621
384.555
1.425.834
1.303.311
274.303
1.501.300
595.018
498.876
1.093.162
1.070.817
282.801
366.077
289.849
277.676
363.430
311.922
805.924
287.530
1.211.414
1.072.394
978.779
554.870
310.340
319.178
948.809
163.159
1.736.907
1.002.380
1.494.265
642.634
1.262.256
339.270
449.899
371.039
1.106.827
1.165.550
304.641
584.890
984.978
Movimiento
Personal
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
20
0
0
Fecha Inicio
Fecha Termino
01/06/2014
30/06/2014
18/06/2014
25/06/2014
02/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
7.032.705-8
5.469.382-6
11.185.148-4
8.346.621-9
9.037.357-9
14.111.598-7
14.276.703-1
6.515.527-3
15.369.242-4
7.428.347-0
11.525.494-4
6.503.697-5
16.471.785-2
8.121.219-8
11.056.216-0
7.962.782-8
14.732.395-6
17.071.132-7
6.404.498-2
10.545.811-8
8.076.213-5
14.381.971-K
9.016.209-8
8.185.743-1
6.365.306-3
6.365.010-2
6.239.281-9
4.855.758-9
10.203.540-2
10.118.034-4
14.449.753-8
6.535.616-3
16.191.567-K
8.830.317-2
6.617.409-3
11.484.060-2
16.571.004-5
15.366.863-9
14.091.102-K
17.167.040-3
11.739.745-9
8.196.099-2
7.604.784-7
14.195.770-8
7.577.373-0
12.354.856-6
7.541.000-K
7.711.862-4
16.901.266-0
2.584.432-7
PAREDES
PAREDES
PARRA
PARRA
PARRA
PARRA
PARRA
PARRA
PARRA
PASMINO
PASMINO
PASTENES
PAUL
PAVEZ
PAVEZ
PAVEZ
PELAEZ
PENA
PENA
PENA
PENA
PENA
PENA
PENA
PENA
PENA
PENA
PENA
PENA
PENAFIEL
PENALOZA
PENALOZA
PENALOZA
PENALOZA
PENALOZA
PENALOZA
PENALOZA
PERALTA
PERALTA
PERALTA
PERALTA
PEREDA
PEREIRA
PEREIRA
PEREIRA
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
ORTIZ
ORTIZ
ACUNA
AGUILERA
ORELLANA
PEREZ
PEREZ
RIQUELME
SEPULVEDA
FLORES
GONZALEZ
ITURRIAGA
COSTA
GONZALEZ
PARRA
PAVEZ
COBENA
ALVAREZ
ALVAREZ
ARIAS
BUSTAMANTE
DUARTE
FARIAS
FARIAS
GARAY
GARAY
LEIVA
LEON
ORDENES
MOLINA
AYANCAN
DIAZ
FLORES
GONZALEZ
MUNOZ
RAMIREZ
VASQUEZ
BOSQUES
ISLA
ISLA
SANDOVAL
VARGAS
AZOCAR
ROMAN
UGARTE
GAJARDO
GARRIDO
GATICA
GIACAMAN
GONZALEZ
CRISTINA SOLED
IBAN TRANQUILINO
XIMENA
INES DEL C
GINA MARGARITA
DANIEL AUGUSTO
INGRID M
ERNESTO ESTEB
ISMAEL IGNACIO
ROSA DEL C
PAMELA
LUISA XIMENA
ANA CAROLINA
RAMON AURELIO
MARCELA DANITZA
SANDRA CECILIA
CONSUELO ERIKA
OMAR
VICTOR JAVIER
MARCO AURELIO
JUANA
LUISA CRISTINA
JULIO ROBERTO
MARIA
GUILLERMO FRANCISCO
ORFILIA DEL C
JOSE ADOLFO
MANUEL
JESSICA DEL CARMEN
JORGE MARIO
PATRICIA MARCELA
JOSE FRANCISCO
RODRIGO
DORITA
LUZ DEL CARME
MARCELA IVETTE
TAMARA
ELVIRA DEL CARMEN
DANIELA DE LOURDES
GUILLERMO
DAVID ALEJANDRO
LUIS OSCAR
HILDA VANIA
CLAUDIA
PATRICIA A
CELMIRA DEL P
GUILLERMO M
ERLINDA
YANIRA
LEANDRO
1.376.332
292.092
1.313.113
486.178
753.692
1.736.907
788.412
515.314
1.264.830
365.306
220.500
1.547.482
157.026
1.736.907
540.539
1.279.771
663.457
694.296
1.565.150
401.934
312.204
254.172
337.475
253.339
1.736.907
1.435.901
653.458
356.795
297.193
1.005.302
742.825
440.551
598.528
942.027
1.138.341
1.104.997
679.832
646.213
727.715
370.896
484.557
469.272
1.251.519
220.500
1.324.283
305.803
1.152.569
1.526.182
525.473
277.676
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
15/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
15.399.011-5
12.175.966-7
7.125.673-1
6.667.955-1
12.793.380-4
14.397.101-5
7.555.177-0
13.554.251-2
16.644.677-5
3.977.372-4
13.450.292-4
9.001.939-2
6.244.066-K
18.305.640-9
17.463.792-K
9.706.198-K
13.716.946-0
8.499.454-5
14.506.919-K
14.339.130-2
8.777.098-2
13.392.177-K
16.296.978-1
5.920.663-K
6.203.728-8
12.454.691-5
6.712.207-0
9.868.375-5
10.125.520-4
6.894.955-6
5.885.906-0
8.339.259-2
17.668.407-0
12.048.569-5
8.270.476-0
6.667.590-4
15.736.815-K
7.577.606-3
8.114.728-0
9.796.384-3
15.621.687-9
17.462.002-4
8.966.196-K
11.884.148-4
14.054.158-3
8.426.883-6
6.153.614-0
10.563.769-1
9.773.918-8
7.279.629-2
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PEREZ
PERRET
PICART
PICERO
PINA
PINEDA
PINEDA
PINEDA
PINILLA
PINO
PINO
PINO
PINO
PINO
PINO
PINTO
PINTO
PINTO
PINTO
PINTO
PINTO
PINTO
PIZARRO
PIZARRO
PIZARRO
PIZARRO
PIZARRO
PIZARRO
PIZARRO
PIZARRO
JIMENEZ
LEON
MADARIAGA
MARTINEZ
MENA
MEZA
MORA
NAVARRETE
ORTIZ
PENA
PEREZ
RAMIREZ
REYES
RIVEROS
RODRIGUEZ
ROJAS
ROMERO
SAMAME
SANCHEZ
STUARDO
VILLENA
PORMA
BASTIDAS
CARO
MORAGA
CADIZ
GARCIA
LAFUENTE
GONZALEZ
ARMIJO
MORALES
QUEZADA
QUEZADA
TILLERIA
VIVES
CERDA
MALDONADO
MONZO
OLIVARES
PINO
SOTO
ZUNIGA
ARAYA
CATALAN
HERNANDEZ
HERNANDEZ
LIZAMA
MUJICA
OTAROLA
PACHECO
CRISTINA
RONNIE LUIGI
ELEU NIBALDO
PATRICIO ORLA
JESSENIA
KARINA ALEJANDRA
CARLOS HUMBERTO
CARLOS ANDRES
CAMILA INES
EDUARDO ENRIQUE
RODRIGO
SOLEDAD DEL CA
MARIA TERESA
ARIEL
LORENA
MARCO ANTONIO
ELVIS
IVES BERTA
CLAUDIA S
GLORIA ANDREA
MARIA ANGELICA
XIMENA ANDREA
ANTONELLA
MERARDO ROBINSO
MARIA HILARIA
HECTOR DANIEL
RUBEN JAIME
PATRICIA A
LEONOR
GLORIA DEL CARM
LUIS MANUEL
PATRICIA EUGENIA
YANINA LISSETE
JUAN ALEJANDRO
LILIAN DEL C
LUIS ERNESTO
JORGE ANDRES
JUAN JOSE
MANUEL ALBERTO
ELENA EMILIA
CYNDE FRANCISCA
CARMEN PAZ
ISABEL MARGARITA
MABEL ANDREA
MARIA JOSE
MARIA NATALIA
ROBERTO ENRIQUE
PATRICIO D
ELIZABETH SANDRA
PATRICIA ROS
738.599
796.853
1.462.255
1.652.783
217.095
680.939
408.303
207.314
645.669
438.044
428.756
1.736.907
1.244.056
55.296
181.838
750.451
278.078
1.265.720
811.382
702.645
1.184.362
600.542
973.463
1.736.907
1.736.907
892.501
1.736.907
756.516
830.683
876.413
319.178
252.058
384.560
484.000
0
885.519
586.000
307.178
470.653
342.966
556.900
608.664
762.270
629.084
647.651
498.502
712.461
316.632
864.164
1.491.163
Movimiento
Personal
0
0
0
0
20
0
0
1
0
0
0
0
0
20
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
01/06/2014
27/06/2014
20/06/2014
16/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
9.962.875-8
6.869.212-1
13.221.106-K
4.831.314-0
5.129.082-8
15.509.360-9
6.831.636-7
10.566.780-9
16.191.206-9
13.086.424-4
16.095.417-5
10.849.363-1
6.585.075-3
8.790.661-2
17.925.308-9
9.391.868-1
13.935.206-8
18.221.889-8
6.470.203-3
8.000.561-K
8.689.503-K
8.093.577-3
16.365.422-9
15.635.947-5
8.729.959-7
6.879.755-1
16.115.165-3
16.192.582-9
15.369.767-1
12.500.387-7
7.361.140-7
11.886.929-K
10.306.550-K
9.392.661-7
16.428.389-5
12.176.435-0
8.772.944-3
5.800.492-8
8.869.349-3
7.762.081-8
8.224.425-5
8.956.825-0
9.495.333-2
9.574.122-3
13.483.639-3
12.246.209-9
7.800.095-3
17.060.483-0
12.355.469-8
14.089.968-2
PIZARRO
PIZARRO
PIZARRO
PLACENCIA
PLATONI
PLATONI
PLAZA
PLAZA
POBLETE
POBLETE
POBLETE
POBLETE
POBLETE
POBLETE
POBLETE
POLANCO
PONCE
PONCE
PONCE
PONCE
PONCE
POZAS
POZO
POZO
PRADEL
PRADENAS
PRADENAS
PRADENAS
PRADO
PRADO
PRADO
PRIETO
PROSCHLE
PROVOSTE
PUEBLA
PUEBLA
PUELLES
PUENTES
PUENTES
PUGA
PULGAR
PUPPO
QUEVEDO
QUEZADA
QUEZADA
QUEZADA
QUEZADA
QUEZADA
QUEZADA
QUEZADA
QUINTANILLA
VALENZUELA
VILLALOBOS
HERNANDEZ
MORALES
REYES
AVILA
SILVA
ALBORNOZ
BARRAZA
LUARTE
MONTECINOS
RIQUELME
ROJAS
VALDIVIA
ROBLES
CONTRERAS
OPAZO
PONCE
RIFFO
TORRES
CRUCES
FAIRLIE
TAPIA
VILCHES
LOPEZ
MORE
SCARATE
CANCINO
CANDIA
MORALES
GAVILAN
MONTANA
APABLAZA
GALLEGOS
ROJAS
GALINDO
GONZALEZ
NAVARRETE
LEYTON
DROGUETT
GALLARDO
MAUREIRA
ANABALON
BARRA
DONOSO
MENARES
MORA
PINTO
PINTO
ANTONIO
CECILIA D
CLAUDIO ANDRES
ELIAS
JOSE IGNACIO
DANIELA LORETO
RICARDO A
PAMELA INES
KAREN ANGELINA
LORENA ANDREA
VANESSA ELIZABETH
MARIA CONSUELO
JUAN FCO
PATRICIO J
EDUARDO JESUS
ROSA CRISTINA
JOCELYN ANDREA
IVETTE
MARIA CRISTINA
MARCOS ABDI
LADY DEL R
ROSARIO DEL CARMEN
ALAN PATRICIO
FRANCISCA JAVIERA
LILIANA
MARIA CRISTINA
JOSE FELIPE
CARLA CASANDRA
CARLOS EDUARDO
ELIZABETH
MIRTHA A
PAOLA DORALISA
XIMENA CAROLINA
ELIZABETH
IGNACIO ANDRES
CLAUDIO ENRIQUE
NELIDA E
GONZALO CATALINO
CESAR A
GUADALUPE ELENA
JUAN CARLOS
ROSSANA
LUIS EDUARDO
GLORIA SANDRA
JULIO ESTEBAN
PAULA NOELIA
ORIANA CECILIA
JONATHAN NICOLAS
BLANCA PAOLA
JENIFFER ANDREA
937.842
1.436.550
592.246
292.684
1.227.874
252.058
1.253.621
791.148
640.563
336.940
746.518
915.461
1.736.907
1.484.438
251.468
536.011
367.500
220.500
388.426
954.093
600.268
353.806
236.486
945.624
1.408.107
1.488.985
1.022.150
256.268
705.831
710.759
359.310
260.592
887.064
424.432
633.342
1.308.011
1.443.457
473.455
584.935
312.269
1.238.281
282.801
1.179.956
643.988
711.263
922.190
1.736.907
535.793
680.160
778.773
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
9.151.116-9
19.034.325-1
7.062.617-9
6.410.200-1
11.030.546-K
7.086.137-2
16.620.166-7
15.619.361-5
7.419.091-K
15.887.813-5
16.192.042-8
15.098.238-3
7.543.454-5
14.494.852-1
12.502.079-8
9.257.946-8
13.061.815-4
17.283.532-5
5.051.337-8
6.692.793-8
9.320.052-7
9.969.049-6
13.555.664-5
17.007.497-1
9.974.647-5
13.554.297-0
11.525.441-3
10.780.743-8
7.067.329-0
10.072.821-4
17.763.596-0
5.984.417-2
15.439.990-9
9.877.099-2
17.566.207-3
10.157.307-9
8.838.215-3
16.571.233-1
17.449.402-9
6.270.690-2
15.918.481-1
9.883.935-6
8.183.416-4
14.319.531-7
8.208.470-3
12.123.470-K
13.678.391-2
10.421.881-4
9.216.074-2
5.548.238-1
QUEZADA
QUIDENAO
QUILODRAN
QUILODRAN
QUINCHAVIL
QUINONES
QUINTANA
QUINTANILLA
QUINTANILLA
QUINTANILLA
QUINTANILLA
QUINTEROS
QUINTEROS
QUIRINO
QUIROGA
QUIROZ
RAILEN
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMIREZ
RAMOS
RAMOS
RAMOS
RAMOS
RANDOLPH
RAU
RAVANAL
REBOLLEDO
REBOLLEDO
REBOLLEDO
RELDO
RETAMAL
RETAMAL
RETAMALES
REVECO
SANHUEZA
CELEDON
ORTIZ
PERALTA
FUENTES
LUCERO
LOPEZ
HERNANDEZ
MONTANARES
ORTIZ
OSSES
ADOFACCI
RODRIGUEZ
GALVEZ
ZUNIGA
YANEZ
QUILAPE
CONTRERAS
CORNEJO
ESCOBAR
ESCOBAR
GARRIDO
JAIME
LEON
LOZANO
MELO
MUNOZ
MUNOZ
MUNOZ
NORAMBUENA
OLEA
ROSALES
SANTANDER
SEGUEL
SOTO
MIRANDA
RAMIREZ
VALDES
VILLALOBOS
RIVERA
ROJAS
PALMA
FIGUEROA
MANZANO
PARRA
SILVA
ESPINOZA
HERRERA
NUNEZ
SALAZAR
RAQUEL DEL
PATRICIO
ADA INES
GLADYS DE
PATRICIA DEL CARMEN
MIRIAM VALENTINA
MEDALY
CONSTANZA VERONICA
RAMON LUIS
NICOLAS ANDRES
CLAUDIA CECILIA
DEBORAH
MIRTHA P
MARGARITA G
PAOLA
LUIS ARMANDO
CLAUDIA DEL TRANSITO
NICOLE ALEJANDRA
GLADYS DEL C
EUGENIO DARIO
TERESA DE JESUS
MARITZA O
DARIO
ANDREA
FIDEL ENRIQUE
SANDRA
JORGE ALFREDO
LORENA DEL CARMEN
MARIA E
HELIA DEL
MURIEL
GILDA GLORIA
MACARENA
ERIKA PATRICIA
MARCELO
CARLOS PATRICIO
CLARA EDITH
BORIES
JOSE
GERONIMO A
KAREN
SANDRA J
RUTH G
RUBEN RAUL
MARIA ELENA
MARIO ANTONIO
ALICIA EVA
ROXANA DEL CARMEN
JEMINA RUTH
SILVANA
883.171
323.400
1.736.907
1.045.858
906.619
1.400.306
681.091
1.070.817
850.066
865.880
656.950
725.780
1.618.121
378.739
648.240
908.617
287.917
519.793
327.179
1.482.273
827.341
951.321
147.000
138.915
954.731
282.801
414.275
798.673
405.256
633.321
304.500
1.732.483
282.801
858.594
102.996
1.119.950
1.658.666
291.381
440.389
1.047.924
1.297.480
1.047.501
1.222.770
301.216
918.827
303.801
1.070.817
945.959
919.521
1.100.438
Movimiento
Personal
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
20
0
20
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
01/06/2014
01/06/2014
01/06/2014
02/06/2014
01/06/2014
17/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
15.879.704-6
7.818.314-4
16.235.658-5
7.208.242-7
14.614.104-8
15.464.329-K
8.313.713-4
11.149.699-4
7.432.159-3
8.341.461-8
6.523.602-8
7.209.995-8
8.791.535-2
13.370.433-7
15.622.102-3
9.992.890-5
13.554.316-0
16.839.802-6
15.228.967-7
13.087.860-1
12.354.192-8
15.422.565-K
13.717.053-1
7.044.516-6
14.091.433-9
14.626.734-3
6.697.964-4
13.554.209-1
5.784.771-9
15.033.888-3
13.295.277-9
17.690.688-K
13.286.729-1
12.268.058-4
10.378.454-9
7.385.211-0
12.637.103-9
11.881.136-4
16.750.654-2
5.837.332-K
15.395.901-3
6.017.036-3
11.405.700-2
9.504.302-K
16.862.000-4
7.591.088-6
7.141.733-6
8.658.418-2
12.830.038-4
7.001.322-3
REYES
REYES
REYES
REYES
REYES
REYES
REYES
REYES
REYES
REYES
REYES
REYES
REYES
REYES
REYES
REYES
REYES
REYES
RIFFO
RIOS
RIOS
RIOS
RIOS
RIOS
RIOS
RIOS
RIOS
RIQUELME
RIQUELME
RIQUELME
RIQUELME
RIQUELME
RIQUELME
RIQUELME
RIQUELME
RIQUELME
RIQUELME
RIQUELME
RIQUELME
RIQUELME
RIQUELME
RIVAS
RIVAS
RIVAS
RIVAS
RIVERA
RIVERA
RIVERA
RIVERA
RIVERA
CARRASCO
CASANOVA
FIGUEROA
GUTIERREZ
MIRANDA
MORALES
MOYA
MUNOZ
NAVARRO
NECULQUEO
NUNEZ
OROZCO
PONCE
ROJAS
SOTOMAYOR
VARGAS
VILLELA
VILLELA
ROGEL
CALDERON
CALDERON
CID
GATICA
JARA
MANZANARES
REYES
TOBAR
ACEVEDO
ALTAMIRANO
AVILA
CERDA
GALLARDO
HERRERA
PLAZA
QUEZADA
RIQUELME
ROMO
SALAZAR
SALINAS
SUAREZ
VARGAS
CARDENAS
ESCOBAR
GAMBOA
REYES
ALVAREZ
ALVAREZ
CORREA
DAZA
FUENTEALBA
CONSTANZA ESTEFANIA
JAVIER HERNAN
FERNANDA PATRICIA
MARIA SOLEDAD
EDITH
CAROLINA DEL CARMEN
PATRICIA DEL T
JORGE MAURICIO
AIDA AMPARO
MARIA ISABEL
LUIS ALBERTO
JUAN GUILLERMO
JUANA ROSA
SOLEDAD MARCELA
MARJORIE
CECILIA ISABEL
CRISTIAN RENE
DANIELA
JENNY DEL CARMEN
BEATRIZ PATRIC
XIMENA
DANIELA
JONATHAN ANTONIO
MONICA
DEBORA
ANTONIO CARMELO
ROSE MARIE
DESIREE ELIZABETH
FRANKLIN
GISELE
MARCELA A
YESSENIA FERNANDA
MARCELA ANDREA
JUAN PEDRO
CAROLINE IRIS
CLARA ALIC
MARCELO
VICTORIA ELISA
CAMILA
MARIA ANGELI
BENITA SILVANA
SERGIO ARNALD
MARCELA ANTONIETA
JUDITH
KAREN
MARIA FLOR
PATRICIA DEL
PATRICIO DEL CARMEN
CLAUDIA PAOLA
DORIS ELIS
1.343.679
1.371.620
183.750
1.260.007
666.881
1.091.828
621.243
1.115.712
589.310
380.148
1.281.523
1.172.062
382.990
1.024.728
224.955
620.287
223.738
280.953
308.927
286.247
652.691
681.090
626.752
763.087
223.398
314.052
323.580
0
1.435.901
1.071.506
699.845
302.767
1.608.915
1.262.673
853.155
1.564.401
1.070.808
832.766
189.920
1.736.907
303.801
1.426.744
721.797
711.861
94.839
511.814
1.346.296
373.153
536.665
1.191.970
Movimiento
Personal
0
0
0
5
0
0
0
0
5
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
Fecha Inicio
Fecha Termino
01/06/2014
01/06/2014
23/06/2014
30/06/2014
01/06/2014
01/06/2014
01/06/2014
30/06/2014
17/06/2014
16/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
7.713.710-6
10.378.411-5
8.113.717-K
10.292.188-7
15.228.799-2
10.394.580-1
8.838.426-1
8.838.459-8
15.743.407-1
11.270.045-5
13.660.117-2
10.307.395-2
7.628.537-3
6.936.850-6
6.970.257-0
10.937.052-5
8.134.444-2
18.220.616-4
7.470.043-8
13.454.165-2
9.679.949-7
7.810.839-8
10.281.809-1
14.276.156-4
7.077.984-6
8.309.321-8
16.355.402-K
14.545.978-8
15.542.513-K
12.888.030-5
14.092.781-3
14.130.833-5
13.270.039-7
7.054.969-7
7.068.277-K
9.485.644-2
18.498.091-6
13.050.360-8
15.919.178-8
8.061.813-1
15.399.148-0
10.942.899-K
7.871.983-4
15.284.962-1
12.308.242-7
16.043.087-7
7.192.311-8
10.504.697-9
11.097.480-9
9.304.333-2
RIVERA
RIVERA
RIVERA
RIVERA
RIVEROS
RIVEROS
RIVEROS
RIVEROS
RIVEROS
RIVEROS
RIVEROS
RIVEROS
RIVEROS
ROA
ROBLEDO
ROBLEDO
ROBLES
ROCO
ROCO
ROCO
ROCHA
ROCHA
ROCHA
ROCHA
ROCHA
ROCHA
ROCHA
ROCHA
ROCHA
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
ROGEL
ROGEL
ROHLAND
ROIG
ROJAS
ROJAS
ROJAS
GALLARDO
LATORRE
OPAZO
RETAMAL
ALARCON
CAMPODONICO
CANALES
CANALES
DONOSO
JIMENEZ
MONTECINOS
NAVARRO
OBANDO
VILLALOBOS
PEREZ
SANTIAGO
ANSELME
AGUILAR
ELGUETA
HENRIQUEZ
CARRERAS
CARRERAS
PEREZ
PLACENCIA
REYES
RUIZ
SALAZAR
VENEGAS
ZUNIGA
AGUILERA
ARAYA
DIAZ
DIAZ
LAGOS
MIRANDA
MORENO
RAMIREZ
ROJAS
ROJAS
SEPULVEDA
SOTO
TERAN
URIBE
DIAZ
DIAZ
SANHUEZA
CHANDIA
ALARCON
ALDUNATE
ALLENDE
XIMENA DEL CARMEN
ELENA MARGARITA
LUISA DEL TRANSITO
ANDRES
CAROLAY LISETT
SILVIA
ANDREA DE L
TAMARA SOLEDAD
GIOVANNA
ROSA
FRANCISCO JAVIER
MARISOL DEL ROSARIO
ABIGAIL
MANUEL RIGOBERTO
JOSE EUGENIO
CECILIA A
MARIA INES
JOSE MANUEL
JOSE MANUEL
DARWIN RICARDO
CARLOTA L
NORA
RODRIGO MIGUEL
XIMENA DEL
CRISTIAN
JORGE HERNAN
PALOMA
CLAUDIA IRENE
MARCELA
ROSA
ERNA
DANIELA CARMEN
PABLO ALFREDO
CARLOS DAVID
LUZ ALBA
ROSA LEONTINA
MARITZA
CARLOS GUILLERMO
DANIELA CECILIA
DELIJIA
NATTALY MAGDALENA
ANA MARIA
ALBA RAQUEL
EVELYN SOLANGE
MARCELA PAOLA
KAREN MILDRED
SONIA
PABLO DAVID
ANA
IVAN RIGOBERTO
1.438.136
925.386
1.559.864
473.445
733.497
508.145
1.184.578
1.021.948
584.890
209.580
725.495
253.352
1.688.823
341.904
839.985
1.736.907
814.655
317.856
1.302.175
1.070.817
303.801
1.154.252
1.107.131
287.530
1.570.010
388.032
1.229.116
283.907
209.587
259.052
419.295
726.693
720.662
1.425.350
368.773
256.030
240.651
404.926
150.920
1.625.779
981.139
1.080.742
446.194
541.358
870.845
730.882
325.128
53.787
11.649
1.280.478
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
20
0
0
0
0
0
0
0
0
20
1
0
Fecha Inicio
Fecha Termino
26/06/2014
17/06/2014
17/06/2014
02/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
7.529.089-6
13.178.923-8
8.277.312-6
14.429.971-K
6.439.329-4
10.147.053-9
6.253.794-9
9.232.579-2
15.522.214-K
9.673.249-K
8.332.027-3
10.768.458-1
7.745.754-2
5.946.123-0
13.901.126-0
18.794.815-0
15.838.687-9
17.851.046-0
14.184.173-4
7.286.578-2
14.140.643-4
12.829.233-0
8.719.939-8
7.201.543-6
14.090.915-7
9.960.611-8
13.190.226-3
13.460.965-6
5.946.657-7
8.080.820-8
8.493.427-5
10.937.100-9
18.497.725-7
9.641.703-9
14.046.184-9
6.809.877-7
8.989.819-6
5.153.091-8
7.695.296-5
6.823.372-0
8.611.245-0
11.270.655-0
8.574.731-2
16.653.373-2
22.112.913-K
17.090.830-9
8.264.081-9
14.139.292-1
7.640.810-6
15.618.865-4
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJAS
ROJEL
ROMAN
ROMAN
ROMAN
ROMERO
ROMERO
ROMERO
ROMERO
ROMERO
ROMERO
ROMERO
ROMERO
ROMERO
ROMERO
ROMERO
ROMO
RONCANCIO
ROQUEFORT
ROSALES
ROSALES
ROSALES
ROSALES
ARANEDA
ARAYA
AYALA
BARRIA
CAMPUSANO
CARRASCO
CORNEJO
DEUMACAN
DONOSO
FLORES
FONSECA
FUENTES
GARCIA
GRILLO
HERNANDEZ
LAZO
MARTINEZ
MORAN
MORAN
NAVARRO
PETIT BREUILH
PINO
ROMAN
ROSAS
SALAZAR
SEPULVEDA
SOTO
VALENZUELA
ALVEAR
DIAZ
TOLEDO
VALENCIA
CHAMORRO
ESPINOZA
HENRIQUEZ
JARA
LASTRA
MOLINA
SANCHEZ
SOTO
TORRES
VALDENEGRO
VIELMA
CATALAN
CASTRO
ARAVENA
ARANCIBIA
ROJAS
ROMERO
SILVA
MARIA AMANDA
MONICA
ALVARO PATRICIO
MARIBEL BEATRIZ
SERGIO
PAOLA ROSANNA
ROBERTO
JOSE LUIS
ALEXIS VICTOR
SUSANA DEL CARMEN
VICENTE PATRICIO
SANDRA
MARIA ISABEL
LUCIA ROSA
AGNES
CAROLINA CONSTANZA
NADIA
MAXIMILIANO ANDRES
RICARDO ALFONSO
JAIME PATRICIO
DANIELLA ANDREA
SARA ANDREA
SONIA MARIA
SERENA EMA
GLENDA
FLOR E
ZELIDETTE YADIRA
BARBARA
MARTIN ORLANDO
PATRICIA
ANA MARIA
MARIA
MAKARENNA
HECTOR EDUARDO
RODRIGO HERNAN
MONICA AMANDINA
JENY IBETT
ELIANA DEL C
MONICA CECILI
MARGARITA INES
MARIANA PILAR
EVELYN SUSANA
EDUARDO HERNAN
MARIA PAZ
YENY
ANA MARIA
LUISA GENOVEVA
JOSELIN ANDREA
CRISTIAN EDO
DANIELA MARGARITA
891.925
208.373
325.128
311.922
1.010.545
778.076
1.055.487
1.093.810
536.330
258.251
873.151
283.765
450.616
341.265
622.182
220.500
708.804
641.948
1.251.000
849.263
0
340.095
1.736.907
384.089
175.886
1.162.549
653.450
318.884
1.439.785
1.058.929
1.009.800
310.137
277.847
423.580
702.286
1.435.901
991.468
339.679
1.308.849
1.428.395
1.044.042
319.178
303.801
1.081.410
457.576
466.287
291.367
277.676
407.444
60.827
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
20
Fecha Inicio
Fecha Termino
01/06/2014
30/06/2014
01/06/2014
05/06/2014
23/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
15.918.249-5
10.984.255-9
15.621.654-2
6.837.054-K
10.065.308-7
13.713.753-4
12.511.365-6
8.084.057-8
7.793.934-2
6.659.400-9
5.714.037-2
6.746.879-1
17.110.089-5
16.276.412-8
4.817.842-1
14.198.614-7
7.018.619-5
15.395.096-2
12.630.358-0
9.784.800-9
10.727.710-2
9.096.293-0
15.638.240-K
4.673.799-7
7.375.855-6
12.996.233-K
10.090.525-6
14.250.556-8
6.344.299-2
10.189.205-0
17.904.507-9
13.918.734-2
11.651.847-3
5.271.291-2
6.670.499-8
14.009.641-5
16.656.619-3
7.714.411-0
10.355.970-7
16.876.011-6
15.618.547-7
16.129.876-K
13.687.564-7
7.066.092-K
16.904.013-3
16.268.028-5
15.543.298-5
13.554.956-8
16.839.670-8
16.097.402-8
ROZAS
RUBILAR
RUBIO
RUBIO
RUBIO
RUBIO
RUEDLINGER
RUIZ
RUIZ
RUIZ
RUIZ
RUIZ
RUSSELL
RUTCONSKY
RUZ
RUZ
RUZ
SAAVEDRA
SAAVEDRA
SAAVEDRA
SAAVEDRA
SAAVEDRA
SAAVEDRA
SAAVEDRA
SABAG
SAEZ
SAEZ
SAEZ
SAEZ
SAEZ
SAEZ
SALAS
SALAS
SALAZAR
SALAZAR
SALAZAR
SALAZAR
SALAZAR
SALAZAR
SALAZAR
SALDIAS
SALGADO
SALGADO
SALGADO
SALINAS
SALINAS
SALINAS
SALINAS
SALINAS
SALINAS
GALVEZ
RODRIGUEZ
ESCOBAR
GOMEZ
REYES
TUREO
MOLINA
AVALOS
AVALOS
MANCILLA
SILVA
VELASQUEZ
VALLEJOS
FIGUEROA
DIAZ
GONZALEZ
YANEZ
FARIAS
FERNANDEZ
FUENTES
GUERRERO
LAVIN
NIETO
VALDES
NAVARRETE
ALVAREZ
CIFUENTES
GAJARDO
JIMENEZ
MOLINA
SANCHEZ
MORA
SEPULVEDA
GONZALEZ
GONZALEZ
GONZALEZ
HERNANDEZ
PALMA
VELASQUEZ
VILLALOBOS
PROVOSTE
MORA
RUIZ
SALGADO
ABARZA
CORONEL
FRITZ
GALVEZ
GARCIA
GOMEZ
BEATRIZ DEL CARMEN
SUSAN
CARLOS
JUAN MANUEL
OLIVIA ESTER
IVETTE
VICTOR
ELIZABETH MARGOT
JENNY MYRIAM
MARIA L
PATRICIO ERNESTO
JOSE ERIN
LINDA EVELIN
HENRY ESTEBAN
LUIS GUILLERMO
MARCIA
ISABEL MARGARIT
NATALIA ANDREA
JUAN P
JESSICA LASTENIA
MARIA LOURDES
PATRICIA ENEDINA
PAULA ANDREA
RAMON
FABIOLA DEL PILAR
LUCIA
MARLENE JACQUELIN
MANUEL JESUS
SERGIO FLORENTINO
REINALDO
NICOLE
JACQUELINE
JEANNETTE A
ANA E
FRANCISCO
MIGUEL
LEONARDO
ANA EUNICE
PILAR
KAREN
MARIE LOUISE
INGRID VANESSA
ISABEL
LIDIA DEL C
MARIE
EDUARDO
PAULINA NOEMI
CAROL PATRICIA
ALVARO
NATALIA
0
606.976
547.811
1.723.494
787.578
953.765
1.400.000
868.700
1.196.336
347.933
393.858
1.224.619
251.468
362.500
1.265.408
238.849
1.426.430
1.070.809
622.226
621.457
317.162
761.581
1.019.334
251.468
1.204.234
116.437
504.761
662.609
345.284
289.006
254.857
596.886
409.907
442.445
982.847
307.278
481.756
863.039
293.196
670.779
245.691
762.620
220.500
481.495
680.159
563.660
900.093
636.294
1.081.936
733.731
Movimiento
Personal
5
0
0
0
20
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
01/06/2014
30/06/2014
01/06/2014
25/06/2014
25/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
12.121.796-1
10.443.149-6
10.645.393-4
13.951.158-1
8.725.559-K
7.962.427-6
15.376.997-4
7.494.320-9
6.639.231-7
7.608.236-7
15.395.449-6
12.630.348-3
8.398.874-6
8.567.037-9
12.355.875-8
16.235.066-8
12.175.291-3
10.130.537-6
9.675.442-6
12.661.185-4
10.899.166-6
9.576.357-K
9.209.498-7
8.471.159-4
5.608.041-4
5.607.240-3
12.246.200-5
3.717.626-5
7.455.080-0
17.065.318-1
8.316.003-9
7.506.813-1
9.453.818-1
12.236.500-K
15.888.775-4
15.642.590-7
12.356.168-6
8.145.545-7
8.698.860-7
6.136.367-K
8.525.208-9
8.826.053-8
9.772.736-8
9.322.070-6
5.543.355-0
8.968.116-2
7.200.604-6
4.720.496-8
11.318.599-6
8.059.682-0
SALINAS
SALINAS
SALINAS
SALINAS
SALINAS
SALINAS
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANCHEZ
SANDOVAL
SANDOVAL
SANDOVAL
SANDOVAL
SANDOVAL
SANDOVAL
SANDOVAL
SANDOVAL
SANDOVAL
SANHUEZA
SANHUEZA
SANHUEZA
SANHUEZA
SANHUEZA
SANTANA
SANTANDER
SANTANDER
SANTELICES
SANTIBANEZ
HORMAZABAL
MORALES
REYES
SALINAS
SERRANO
VALENZUELA
ALIAGA
ARANEDA
CORTES
CORTES
FERNANDEZ
HERMOSILLA
MARIN
MEZA
MOLINA
MONTANARES
MOYA
OROSTICA
OYARCE
PALMA
PARRAGUEZ
QUINTANILLA
QUITRAL
REBOLLEDO
RUIZ
SANCHEZ
SERRANO
STUARDO
VALENCIA
VARGAS
ZAMORANO
ANDRADES
ARAVENA
FERNANDEZ
FUENZALIDA
ORTEGA
RIVERA
SANDOVAL
SANDOVAL
TORO
BERNAR
BRIONES
FIGUEROA
OLIVARES
REYES
GARCIA
ISLA
MUNOZ
ALARCON
AGUILERA
MARIA ISABEL
VIVIAN LORETO
BRENDA DE LAS M
MARTA ORIETA
MARIA RAQUEL
MARIA ALE
FREDY EDUARDO
JOSE MOISES
GERMAN AUGUST
MARCIA T
MARCELA LORETO
ALEXIS RODRIGO
TAMARA C
LILI ALEJANDRA
ALEJANDRA DEL
YASNA NATALY
CARLOS MANUEL
BEATRIZ DEL
SANDRA X
CATHERINA BEATRIZ
LUIS EUFRACIO
ALEJANDRINA DEL C
DAVID FERNANDO
IVAN
JUAN CARLOS
MATILDE DE L
ELIZABETH
ELISEO F
JIMENA DEL CARMEN
JOAN
JUAN CLAUDIO
MAGALI MAR
ANA SARA
MARCELO RODRIGO
SEBASTIASN
ANTONIO
EUGENIA ELIZABETH
MARINA
NESTOR P
ELEODORO
ELIZABETH
MARIA SOLEDAD
MARIA DELFINA
MARIA VICTORIA
REBECA DE LAS M
SOLEDAD DEL P
MARIA CRISTIN
CLAUDIO ALFONSO
CLAUDIA
GLORIA DEL CARMEN
291.127
948.880
636.807
1.070.817
695.752
857.116
688.229
1.063.254
522.940
1.371.169
179.970
167.593
947.214
1.252.650
371.658
259.072
463.704
588.171
873.977
656.839
973.517
301.853
943.187
796.317
1.205.549
462.275
277.830
355.021
1.363.744
429.758
364.301
961.216
1.416.901
1.070.810
536.951
503.782
754.572
336.905
1.595.314
1.136.213
1.040.937
329.428
1.066.554
308.927
1.424.704
1.188.827
1.736.907
302.189
255.424
231.276
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
20
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
17/06/2014
12/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
8.162.079-2
8.162.076-8
9.733.202-9
17.229.801-K
12.831.205-6
11.242.736-8
10.843.910-6
7.917.844-6
16.683.225-K
15.317.088-6
9.641.521-4
8.209.191-2
13.942.875-7
14.269.626-6
9.746.688-2
7.558.269-2
6.512.688-5
12.654.043-4
15.398.837-4
15.888.510-7
10.705.608-4
15.457.958-3
7.534.438-4
8.949.704-3
11.365.483-K
10.465.272-7
6.064.940-5
16.748.253-8
6.209.375-7
15.779.291-1
16.015.043-2
15.462.007-9
5.488.878-3
7.806.553-2
6.007.194-2
15.620.552-4
9.177.620-0
14.187.980-4
7.713.538-3
7.713.539-1
7.439.022-6
14.395.098-0
10.369.442-6
9.840.720-0
12.830.741-9
11.228.813-9
6.500.618-9
9.400.901-4
9.326.068-6
15.398.155-8
SANTIBANEZ
SANTIBANEZ
SANTIBANEZ
SANTIS
SANTOLARIA
SANZANA
SAN MARTIN
SAN MARTIN
SAN MARTIN
SAN MARTIN
SAN MARTIN
SAN MARTIN
SAN MARTIN
SARAVIA
SARAVIA
SAZO
SEGOVIA
SEGOVIA
SEGOVIA
SEGUEL
SEGUEL
SEGURA
SEGURA
SEGUY
SEPULVEDA
SEPULVEDA
SEPULVEDA
SEPULVEDA
SEPULVEDA
SEPULVEDA
SEPULVEDA
SEPULVEDA
SEPULVEDA
SEPULVEDA
SEPULVEDA
SEPULVEDA
SEPULVEDA
SEQUEIDA
SERRANO
SERRANO
SERRANO
SERRANO
SIERRA
SILVA
SILVA
SILVA
SILVA
SILVA
SILVA
SILVA
PONCE
PONCE
QUIERO
VALENZUELA
CISTERNAS
VASQUEZ
BUSTAMANTE
GONZALEZ
JOFRE
LEIVA
MORAGA
MUNOZ
VILLAR
FAUNDEZ
TOLEDO
PEREZ
RIQUELME
VALDES
ZUNIGA
SANDOVAL
VALENZUELA
BRIONES
SEPULVEDA
OPAZO
AGUAYO
CUEVAS
DONOSO
GANGAS
GOMEZ
GONZALEZ
HORMAZABAL
LOPEZ
MIRANDA
OLATE
OPAZO
OYANEDEL
ZUNIGA
CEBALLOS
COVARRUBIA
COVARRUBIA
ESCALONA
ZAMORANO
OLGUIN
AGUIRRE
BRAVO
BUGUENO
CORONADO
FUENTES
GAJARDO
GIACAMAN
LEONORA
MARIA CELESTE
MARIA ISABEL
NICOL FRANCISCA
MARIA
INGRID LEONTINA
NELSON
ALEJANDRO MOISES
DAISY STEPHANIE
NICOLAS
LEONOR DEL
CLEMENTINA VIVIANA
ERICK
CARMEN SONIA
MARIO ANTONIO
HECTOR HUGO
ANA MARIA
TATIANA
KAREN PAULINA
ROXANA IRENE
PATRICIA A
MARCOS ANDRES
CLARA JUDIT
JEANNETTE SUSANA
ELSA EUGENIA
ELIANA CLARISA
VICTOR A
LILIA
ISAIAS ISAAC
PABLA ROBERTA
MARCELA ALEJANDRA
GERMAN
LUISA S
PILAR
ANA MARIA
MARCELO PATRICIO
ROSA JACQUELINE
JOHANNA ELIZABETH
MARIA S
PATRICIA
ANA MARIA D
ROXANA
ISABEL CLORINDA
MARIBEL ALEJANDRA
MARCELO ALEJANDRO
CECILIA
PATRICIA ANGE
MARIELA CECILIA
HUGO DANIEL
MAURICIO MIGUEL
1.084.152
917.432
1.168.764
321.937
498.769
344.395
357.949
256.030
260.575
315.996
924.120
314.052
486.990
319.178
306.054
1.268.851
383.132
1.070.828
306.883
724.349
303.619
138.065
1.254.100
1.132.246
818.949
403.602
1.736.907
104.185
987.441
573.024
885.844
647.069
251.468
1.500.000
1.203.804
203.445
228.102
251.468
757.393
1.041.723
1.216.252
256.030
816.663
1.305.407
863.018
655.871
1.655.403
775.990
414.411
726.398
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
23/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
15.770.551-2
11.337.484-5
12.830.019-8
11.693.873-1
14.319.208-3
16.356.087-9
8.259.621-6
6.615.522-6
6.928.472-8
7.200.061-7
15.963.854-5
8.963.672-8
6.479.315-2
5.898.430-2
13.483.791-8
16.647.110-9
14.384.234-7
8.723.349-9
6.263.233-K
11.080.310-9
10.105.101-3
6.176.486-0
7.243.110-3
13.199.661-6
8.057.174-7
9.743.356-9
7.183.033-0
14.396.499-K
16.571.106-8
8.860.189-0
7.068.396-2
9.674.911-2
11.056.230-6
6.891.459-0
5.675.457-1
6.557.594-9
18.301.035-2
6.744.164-8
5.784.067-6
12.586.822-3
9.624.425-8
12.176.273-0
6.718.546-3
8.776.391-9
13.554.177-K
6.645.486-K
7.485.120-7
7.566.991-7
11.710.952-6
7.555.884-8
SILVA
SILVA
SILVA
SILVA
SILVA
SILVA
SIMPSON
SOCIAS
SOLAR
SOLIS
SOLIS
SOLIS
SOLIS
SOLIS
SOLORZA
SOLORZA
SOTELO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTO
SOTTOLICHIO
SOUSSA
SOZA
STAGNARO
STEGMAIER
STEGMAIER
STEGMAIER
GODOY
GONZALEZ
MONTENEGRO
MUNOZ
MUNOZ
PASTEN
ALVAREZ
IBANEZ
AREL
ANES
ARAVENA
OLIVARES
RIQUELME
VERGARA
LASTRA
MORAN
CONTRERAS
AGUILERA
ARENAS
CANALES
CATALAN
CATALAN
CONTRERAS
CORNEJO
DUQUE
ESPINOZA
FIGUEROA
FLORES
GONZALEZ
LEAL
MANSILLA
MUNOZ
MUNOZ
PALMA
PINO
PINO
QUINONES
RUIZ
SANCHEZ
SOTELO
TAPIA
TORRES
VALENZUELA
LEON
PASCHCUAN
PUEBLA
TELLO
FERNANDEZ
FERNANDEZ
GAJARDO
PRISCILLA ANDRE
M REBECA
CRISTIAN
ANA LUISA
MARGARITA TERESA
DANIELA ANDREA
ALEJANDRO IVAN
LEONOR AIDA
JUANA MARIA
MARIA ANGELICA
FLAVIA CRISTINA
VIRGINIA VIOLET
SONIA
RAMON ERNESTO
MABEL ANDREA
NICOLE
JENIFFER BERNARDETTE
NELSON A
JORGE
PATRICIA MONICA
LILIANA DEL TRANSITO
MARIO ANDRES
ALBERTO ROBERTO
HECTOR ELIAS
MANUEL JESUS
LYLIAN MARCELA
ISABEL ANGELA
MAX ALEJANDRO
RODOLFO
JORGE
MARIO RAUL
LUIS ALBERTO
MARIA ANGELICA
PATRICIO ENRIQU
AMANDA VERONICA
MARIA ANGELICA
MIGUEL MAXIMILIANO
MYRTA DEL CARME
CARMEN G
CARMEN GLORIA
RUTH ILIANIRA
CAROL ANDREA
ALFREDO
ROXANA SALOME
CRISTIAN MAURICIO
HERNAN HUMBERTO
MARIA AURELIA
ELIZABETH
PAOLA LORENA
NORMA
1.070.817
980.570
288.791
308.927
301.853
531.017
607.443
780.000
975.279
1.667.070
0
1.255.271
1.696.278
332.042
953.851
631.898
298.476
1.559.794
278.610
331.803
1.526.911
545.853
330.364
907.514
582.780
970.066
1.184.231
860.778
754.920
318.441
315.332
680.160
209.580
445.299
373.038
364.582
754.385
1.628.076
599.205
476.457
370.778
310.313
1.736.907
1.148.922
810.000
1.562.227
1.322.223
950.857
209.113
972.321
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
8.344.134-8
6.754.090-5
14.092.544-6
10.649.435-5
14.176.028-9
9.604.521-2
8.081.385-6
9.749.425-8
12.536.191-9
7.745.308-3
4.326.827-9
6.647.264-7
16.610.431-9
12.935.243-4
6.745.529-0
15.336.451-6
6.409.716-4
11.695.497-4
8.691.224-4
16.876.001-9
15.957.616-7
12.175.539-4
7.541.984-8
7.935.715-4
6.368.506-2
8.518.443-1
7.192.333-9
14.690.409-2
8.864.722-K
16.861.275-3
8.180.084-7
13.495.902-9
6.361.261-8
13.911.686-0
9.470.224-0
12.919.449-9
16.278.528-1
7.799.475-0
17.168.520-6
13.307.311-6
17.911.526-3
15.399.108-1
10.302.425-0
16.083.293-2
9.702.748-K
7.257.436-2
14.191.256-9
8.106.440-7
7.385.189-0
15.394.980-8
STEINER
STIPETICH
STUARDO
STUARDO
SUAREZ
SUAREZ
SUAZO
SUAZO
SUAZO
SURA
SUTTER
SWANECK
TAIBO
TALMA
TAPIA
TAPIA
TAPIA
TAPIA
TAPIA
TAPIA
TAPIA
TAPIA
TAPIA
TAPIA
TAPIA
TECAY
TECAY
TEJADA
TEMPIA
TERAN
THOMPSON
THOMSON
TIMOFEEW
TIMOFEEW
TOBAR
TOBAR
TOBAR
TOLEDO
TOLEDO
TOLEDO
TOLEDO
TOLEDO
TOLEDO
TOLEDO
TOLEDO
TORO
TORO
TORO
TORO
TORO
CANEO
GLASINOVIC
CORONADO
MEDEL
DIAZ
DIAZ
ALARCON
LEYTON
NOVOA
SANDOVAL
FLORES
PELLEGRINI
SALDIAS
VARGAS
ARAYA
CONTRERAS
DUQUE
MARTINEZ
MUNOZ
ORELLANA
PENA
PENAFIEL
TAPIA
URIBE
YANEZ
ARENAS
ARENAS
RAYMI
VARAS
VALENZUELA
BRIONES
ALBORNOZ
GALLARDO
MONTOYA
ALMACEGUI
CORONADO
GONZALEZ
AHUMADA
BECERRA
DAVILA
HERNANDEZ
MILLAR
POLLMANN
SOLAR
VALENZUELA
BAEZ
BARRIA
CARO
CARTES
CIFUENTES
ARNOLDO MIGUE
TERESA
FABIOLA
ELENA DEL CARMEN
BEATRIZ
JULIA MAGALI
RUTH E
ANGELICA DEL PILAR
VANESSA A
MARIA PAULINA
JUAN
SHELLEY K
MARIA CONSTANZA
LILIAN
OCTAVIO ALBERTO
DANIELA ANDREA
OSCAR ALBERTO
DANIEL
MARIA INES
JAFET
MARIA ISABEL
CLAUDIA MARCELA
LUIS HUMBERTO
ROSSANA ELIZABETH
IDA CARMEN
ERIKA ESTER
JOSE DANIEL
LARRY
ROBERT OMAR
SOLANGE
PATRICIA IS
CAROLINA
PABLO NELSON
MARIA ELIANA
MARISELA DEL
MARCELA
CESAR ENRIQUE
JAIME LUIS
ALEXIS
MARIO ABEL
CAROLINA
JAIME ANDRES
MARIA SOLEDAD
CAROL
CAROLINA BEATRIZ
DAVID FIDEL
PAULA
MARIA ESTER
ANA MARIA
ALEJANDRA
738.394
757.310
232.683
208.373
565.537
341.188
384.440
320.006
1.104.498
258.950
360.215
1.048.428
143.371
266.340
1.357.272
1.150.103
399.308
277.675
1.026.199
266.547
761.342
1.118.406
316.683
919.175
707.947
425.280
272.003
73.022
251.468
524.326
1.674.769
1.310.897
1.342.494
846.100
983.553
924.642
655.346
700.538
304.333
884.588
410.281
443.706
1.172.053
67.234
664.222
1.419.882
346.830
1.736.907
1.736.907
119.592
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
20
Fecha Inicio
Fecha Termino
01/06/2014
03/06/2014
04/06/2014
17/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
12.458.069-2
13.056.217-5
10.371.828-7
15.509.750-7
7.959.126-2
7.324.095-6
8.098.474-K
8.151.843-2
14.395.608-3
10.989.929-1
12.752.710-5
6.895.485-1
11.755.320-5
8.959.139-2
18.498.211-0
10.799.614-1
16.266.849-8
4.631.711-4
14.157.006-4
9.259.796-2
11.397.681-0
17.905.373-K
6.264.103-7
15.407.697-2
9.521.921-7
16.276.629-5
12.092.661-6
6.488.579-0
15.383.518-7
6.577.404-6
14.581.607-6
8.440.392-K
6.634.947-0
9.285.005-6
7.911.054-K
16.416.431-4
6.708.439-K
11.230.445-2
11.525.285-2
14.318.243-6
15.917.408-5
15.873.112-6
14.417.528-K
13.713.629-5
9.488.240-0
11.253.125-4
12.083.461-4
16.193.315-5
14.006.497-1
16.716.085-9
TORO
TORO
TORO
TORO
TORO
TORO
TORO
TORO
TORO
TORO
TORREALBA
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TORRES
TRIGO
TRINCADO
TROMBERT
TRONCOSO
TRONCOSO
TRONCOSO
TRONCOSO
TRUJILLO
TRUJILLO
UGALDE
UGALDE
UGALDE
UGALDE
UGALDE
UGARTE
ULLOA
ULLOA
ULLOA
ULLOA
ULLOA
ULLOA
ULLOA
UMANZOR
UNQUEN
URETA
URETA
URIBE
URRA
CORNEJO
GALVEZ
LAGOS
MILLER
REVECO
REVECO
REVECO
REVECO
TORO
VEGA
TRUJILLO
ALVAREZ
ESTAY
GONZALEZ
GONZALEZ
JOFRE
NAVARRETE
ORELLANA
OSORIO
RODRIGUEZ
ROJAS
SERRANO
JORQUERA
MATELUNA
SUAREZ
BUSTOS
GOMEZ
SOTO
VERGARA
GODOI
NAVARRETE
LOPEZ
LOPEZ
LOPEZ
LOPEZ
SILVA
FLORES
ESPINOZA
GONZALEZ
MANZOR
NAVARRETE
RAMIREZ
RIOS
SALINAS
CABRERA
UNQUEN
ARENAS
CORTES
GONZALEZ
HERNANDEZ
PATRICIA DEL CARMEN
ANA DE LOURDES
SYLVIA IRENE
MARIA JOSE
ALICIA DEL CARM
JAIME RODOLFO
LUIS GUSTAVO
NORA ISABEL
LISSETTE ARACELLI
CAROLINA ANDREA
DANIEL MAURICIO
ROSA INES
LUIS ALFREDO
GABRIELA MARGARITA
ROBERT GIANNI
PATRICIA CONNIE
OSVALDO MANUEL
VICTOR
GABRIELA
JOAQUIN
CECILIA ANDREA
ANA
ADRIANA ANGEL
NESTOR
CLAUDIO L
PEDRO
PATRICIA ANGELICA
PEDRO JOSE
SARA HAYDEE
ELIZABETH PAT
LORENA VIVIANA
CECILIA
DANIEL
GLADYS
MARIA CRISTINA
OSVALDO ANTONIO
ALDO ISAAC
JUAN CARLOS
MIREYA DEL C
JIMENA
EUGENIA DEL PILAR
LUCIA
BERNARDA ISOLIN
JOHANNA
NILDA CECILIA
DIANA ELIZABETH
SUSANA CECILIA
EVELYN KARINA
MARIA ALEJANDRA
FELIPE EDUARDO
809.062
313.767
260.419
308.927
1.722.934
1.123.859
1.185.743
763.401
1.233.086
912.979
1.091.097
319.178
262.873
247.727
83.239
686.212
714.143
337.999
723.572
34.170
717.389
307.383
1.534.583
491.024
787.500
1.736.907
330.696
314.301
1.070.810
579.784
193.470
452.238
556.415
405.256
339.679
253.575
1.064.865
1.089.680
1.409.652
183.676
676.106
811.035
689.282
748.127
733.260
332.646
863.857
834.759
1.152.570
1.636.674
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
Fecha Inicio
Fecha Termino
25/06/2014
27/06/2014
30/06/2014
28/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
17.779.811-8
10.885.591-6
13.774.754-5
12.907.313-6
16.876.187-2
9.415.668-8
4.256.409-5
13.556.905-4
14.090.853-3
15.395.994-3
8.288.626-5
7.192.298-7
10.815.161-7
14.092.641-8
8.650.596-7
9.211.913-0
10.673.972-2
10.338.003-0
7.844.253-0
14.288.498-4
16.744.582-9
14.275.252-2
14.319.316-0
9.484.370-7
9.839.067-7
5.964.215-4
13.565.232-6
16.293.579-8
13.931.682-7
9.969.521-8
8.939.006-0
9.745.375-6
11.272.876-7
13.949.195-5
7.642.406-3
7.298.530-3
8.521.733-K
13.555.527-4
13.371.495-2
10.520.627-5
9.079.061-7
13.496.709-9
15.890.196-K
9.212.067-8
11.192.265-9
7.118.714-4
15.536.684-2
22.411.971-2
16.496.787-5
7.312.910-9
URRUTIA
URZUA
URZUA
URZUA
URZUA
URZUA
UTRERAS
VALDEBENITO
VALDEBENITO
VALDEBENITO
VALDEBENITO
VALDEBENITO
VALDENEGRO
VALDENEGRO
VALDENEGRO
VALDERAS
VALDERRAMA
VALDES
VALDES
VALDES
VALDES
VALDIVIA
VALDIVIA
VALENCIA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALENZUELA
VALERIO
VALLEJO
VALLEJOS
URBINA
BUSTOS
FIGUEROA
JORDAN
ROJAS
VARGAS
GARCIA
FUENTEALBA
FUENTEALBA
PERALTA
RIPETTI
VERGARA
PAILLACAR
ROBLES
SILVA
PACHECO
ALARCON
ACEVEDO
ARANGUIZ
CORVALAN
OLIVA
GARRIDO
TERRAZA
ALVAREZ
AZOCAR
BECERRA
CASANOVA
CHAMORRO
DURAN
DURAN
GONZALEZ
MONSALVES
MOYA
ORELLANA
POBLETE
QUEZADA
RAMIREZ
RAMIREZ
REYES
RIVEROS
SABAT
SANCHEZ
VALDENEGRO
VALDES
VALENZUELA
VARGAS
VERGARA
CASTRO
SEPULVEDA
SALAS
KAREN ANDREA
ANA DEL CARMEN
MIRTHA ELIZABETH
WALTER JACOBO
CLAUDIA
RUTH ESTER
FERNANDO E
HECTOR MIGUEL
JONATHAN ULISES
CRISTIAN
VICTOR
MARIA SOFIA
DORIS BERNARDITA
CATALINA ANDREA
MARGARITA DEL C
RAUL E
MERY YVONNE
ELIANA MARLENE
SARA
BARBARA VERONICA
CRISTOFER
GERARDO ALEXIS
GIANNINA ELIZABETH
ARIEL A
LILIAN M
LUIS ANTONIO
FRANCO
JENNIFER ELISA
CAROLINA AL
ELBA ROSA
GLORIA DE LOURDES
MARIANA ELENA
MYRIAM M
CLAUDIA
MARIA FIDELINA
ANA MARIA
ALICIA ESTEFANIA
JIMENA ANDREA
MARISOL DEL CARMEN
LILIANA
ELENA V
MARCELO DANILO
ALEJANDRA SOLEDAD
MYRIAM DEL
ELENA DEL TRANSITO
ANIBAL ANTONIO
PABLO CESAR
MARIA
CLAUDIA
JUANITA CARMEN
708.861
1.736.907
488.971
598.372
123.253
597.798
302.914
639.726
651.293
600.879
71.686
924.643
313.001
761.748
296.654
672.367
301.853
293.251
572.953
1.541.957
323.017
820.118
807.713
1.142.618
1.736.907
997.433
538.465
95.017
502.394
220.500
901.158
714.144
1.021.800
379.326
301.216
1.736.907
674.005
299.292
280.655
749.754
922.516
1.007.011
303.801
1.318.463
277.675
1.230.747
837.392
625.254
588.060
1.736.907
Movimiento
Personal
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
18/06/2014
25/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
6.290.809-2
9.352.589-2
14.177.388-7
6.362.217-6
9.869.036-0
6.593.911-8
14.192.111-8
14.574.196-3
12.244.935-1
8.792.878-0
8.633.243-4
16.417.201-5
6.796.956-1
9.978.250-1
16.128.200-6
12.276.819-8
12.355.240-7
10.569.249-8
5.577.579-6
15.621.954-1
10.047.202-3
8.569.237-2
11.883.091-1
10.796.096-1
9.877.671-0
15.399.678-4
8.086.266-0
7.618.452-6
13.940.419-K
15.726.116-9
12.037.288-2
5.945.563-K
14.318.924-4
11.524.316-0
8.791.883-1
15.621.952-5
6.652.045-5
23.379.919-K
8.865.793-4
7.633.269-K
17.762.736-4
11.524.769-7
12.176.287-0
9.416.452-4
15.511.145-3
18.052.865-2
13.605.021-4
14.065.511-2
17.375.996-7
15.509.460-5
VARAS
VARAS
VARAS
VARELA
VARETTO
VARGAS
VARGAS
VARGAS
VARGAS
VARGAS
VARGAS
VARGAS
VARGAS
VARGAS
VARGAS
VARGAS
VARGAS
VARGAS
VARGAS
VARGAS
VARGAS
VARGAS
VARGAS
VASCONCELOS
VASQUEZ
VASQUEZ
VASQUEZ
VASQUEZ
VASQUEZ
VASQUEZ
VASQUEZ
VASQUEZ
VASQUEZ
VASQUEZ
VASQUEZ
VASQUEZ
VASQUEZ
VAZQUEZ
VEGA
VEGA
VEGA
VEGA
VEGA
VEGA
VEGA
VEGA
VEGA
VEGA
VEGA
VEGAS
ARAYA
PARADA
SAN MARTIN
GALARCE
ESPINOZA
AGURTO
BUSTOS
BUSTOS
CARRASCO
COMAS
CRUZ
HERMOSILLA
LAVAO
MATUS
OSSA
POZO
RUZ
SALAZAR
SOTO
URRUTIA
VASQUEZ
VILLAROEL
ZELADA
GATICA
ACUNA
ALARCON
CARRILLO
COMAS
DURAN
FERNANDEZ
GONZALEZ
GUEVARA
GUZMAN
MUNOZ
SALGADO
SEGUEL
VASQUEZ
GIGIREY
ANTIMIL
CONCHA
GIUFFRA
MARTINEZ
MARTINEZ
MORENO
MORENO
MORENO
NAVARRETE
VENEGAS
VICENCIO
ALVAREZ
CRISTINA DEL C
LIDIA DE LAS MERCEDE
MARIA TERESA
PATRICIO ALFRED
MARCELA PAZ
SILVIO ENRIQUE
CAROL
LILIANA DEL CARMEN
SUSANA EUGENIA
SANDRA IRENE
JUDITH GLORIA
JENNIFFER ESTER
JUAN O
HECTOR LEONARDO
BARBARA
PAMELA DEL CARMEN
ADRIANA SILDA
CRISTIAN ESTEBAN
EDUARDO
VICTORIA VALERIA
GRACIELA DE L
MARIELA DE
CLAUDIA
CELIA DE LAS MERCEDE
SUSANA FRANCISCA
EMMA C
CARMEN G
MARIA ANGELICA
EVELYN ALEJANDRA
PRISCILLA SOLANGE
NORA AGUSTI
RAUL
ORFELINA ANTONIETA
PAMELA DEL CARMEN
YOLANDA DEL
MILENA ELISA
ANA GRACIELA
ALICIA
PATRICIA DEL C
SALVADOR
CAROLINA
FABIOLA DEL CARMEN
LORENA DEL PILAR
CECILIA
FRANCISCO
MIGUEL ANGEL
MARCELA
FRIDA
CAMILA
ALEJANDRA VALERIA
1.287.364
296.654
101.764
1.458.725
1.443.640
800.394
274.310
712.520
478.517
615.827
264.107
283.232
1.362.926
1.077.243
328.383
296.654
391.923
747.950
806.192
678.491
325.847
1.736.907
833.214
319.178
663.813
701.076
690.712
688.367
715.191
1.007.432
353.806
363.230
498.764
341.904
1.076.233
953.868
459.365
286.742
396.051
1.736.907
209.371
359.269
277.675
251.468
55.000
453.704
602.008
626.831
632.387
575.081
Movimiento
Personal
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
Fecha Inicio
Fecha Termino
01/06/2014
01/06/2014
01/06/2014
01/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
7.617.758-9
7.213.344-7
8.957.937-6
18.496.130-K
14.911.682-6
8.911.643-0
7.553.613-5
15.564.688-8
10.393.796-5
4.619.467-5
12.126.209-6
9.006.804-0
17.402.996-2
10.346.744-6
9.000.181-7
14.191.896-6
15.398.131-0
6.635.008-8
7.659.186-5
14.317.686-K
14.340.686-5
8.134.720-4
10.606.225-0
9.733.060-3
12.776.725-4
6.536.872-2
7.775.113-0
16.876.783-8
9.578.962-5
9.969.036-4
15.522.538-6
9.966.670-6
11.947.092-7
13.260.746-K
9.173.939-9
17.050.558-1
6.143.110-1
14.144.190-6
15.700.427-1
4.176.045-1
5.287.491-2
16.415.520-K
15.398.192-2
10.062.276-9
14.276.256-0
12.090.958-4
14.536.845-6
18.748.784-6
8.940.446-0
9.767.411-6
VELASQUEZ
VELASQUEZ
VELIZ
VELOZ
VENEGAS
VENEGAS
VENEGAS
VENEGAS
VENEGAS
VENEGAS
VENEGAS
VENEGAS
VENEGAS
VERA
VERA
VERA
VERA
VERA
VERA
VERA
VERA
VERA
VERA
VERA
VERA
VERA
VERDUGO
VERDUGO
VERDUGO
VERDUGO
VERDUGO
VERGARA
VERGARA
VERGARA
VERGARA
VERGARA
VERGARA
VICENCIO
VIDAL
VIDAL
VIDAL
VIDAL
VIDAL
VIDAL
VIDAL
VIDAL
VIDAL
VIDELA
VIDELA
VIELMA
MARTINEZ
VEAS
MONTECINOS
NUNEZ
AEDO
BUSTAMANTE
GONZALEZ
GUZMAN
JEREZ
MORALES
ORTEGA
RODRIGUEZ
SILVA
ARIAS
BAHAMONDES
BARRERA
BERRIOS
CESPEDES
CESPEDES
CORTES
CORTES
FIGUEROA
GALLARDO
MULBAYER
NAVARRO
VARGAS
GOMEZ
JARA
NEIRA
NEIRA
VERDUGO
HENRIQUEZ
MOYA
MUNOZ
OLIVARES
PARRA
VERGARA
MIRANDA
ARELLANO
CID
CORDERO
DIAZ
MUNOZ
ORELLANA
ROJAS
SANCHEZ
TRONCOSO
FARIAS
GONZALEZ
CAMPOS
LOLA DEL
PATRICIA OLIVIA DELC
SARA MERCEDES
MARIA DE LOS ANGELES
AURORA VALENTINA
IRMA A
GLORIA PATRICIA
ANA KARINA
JACQUELINE R
NELSON G
HORACIO
LORETO A
CAROLINA
SANDRA JEANNETTE
MARGARITA DE LAS M
GABRIELA OSLAYA
DANIELA DEL CARMEN
EUGENIA DE LAS
NELSON
PABLO MARIO
XIMENA PATRICIA
PATRICIA DE LA
EDUARDA ARGELIA
MARIA E
VICTOR HERNAN
ANA CRISTINA
PAULINA ELVIRA
EDUARDO ENRIQUE
LORENA CYNTHIA
PAULINA ANDREA
LESLIE
FIDELISA DEL CARMEN
DANIELA ANDREA
MARICELA EVELYN
MONICA
VALENTINA
FRANCISCO FABIAN
VIVIANA
ROMINA AURORA
MARIA TERESA
GUSTAVO E
JENNIFER PAMELA
KAREN VERONICA
HECTOR EDUAR
ROXANA NOELIA
OLGA ANDREA
CLAUDIA PAOLA
BARBARA CONSTANZA
HAYDEE OLAVIA
CLAUDIO
336.905
793.022
1.736.907
50.671
341.904
1.637.052
363.310
1.051.736
1.038.098
1.517.262
319.178
792.805
509.063
314.052
303.802
1.167.940
973.489
1.028.216
1.043.637
1.148.442
938.653
325.154
301.853
347.933
1.076.145
717.841
1.736.907
407.484
896.614
948.147
817.872
282.801
352.603
311.922
1.087.966
914.260
333.031
598.486
772.303
479.000
1.441.223
252.058
669.410
556.646
325.128
1.312.056
319.178
323.400
329.428
1.736.907
Movimiento
Personal
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
07/06/2014
02/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
13.866.275-6
12.357.074-K
12.354.742-K
6.897.837-8
9.780.710-8
15.620.621-0
15.425.257-6
5.711.868-7
15.398.285-6
12.970.878-6
15.276.779-K
18.026.182-6
10.537.178-0
11.871.103-3
11.524.337-3
14.383.169-8
9.818.262-4
16.788.327-3
9.714.068-5
8.339.858-2
5.626.909-6
13.915.552-1
10.016.819-7
10.016.606-2
10.016.818-9
11.167.617-8
14.295.925-9
9.891.065-4
6.809.837-8
9.013.967-3
9.013.964-9
14.317.688-6
15.683.743-1
10.057.360-1
10.759.865-0
17.464.863-8
14.089.938-0
13.885.103-6
13.926.001-5
9.241.313-6
10.115.295-2
17.266.587-K
4.122.151-8
10.394.566-6
12.487.757-1
6.617.561-8
13.678.071-9
6.901.980-3
6.175.721-K
8.386.270-K
VILCHES
VILO
VILLA
VILLA
VILLABLANCA
VILLABLANCA
VILLABLANCA
VILLACURA
VILLAGRAN
VILLALOBOS
VILLALOBOS
VILLALOBOS
VILLALOBOS
VILLALOBOS
VILLALON
VILLARROEL
VILLARROEL
VILLARROEL
VILLARRUEL
VILLASECA
VILLEGAS
VILLENAS
VITA
VITA
VITA
VIVANCO
VIVAR
VIVES
VOGEL
WASTAVINO
WASTAVINO
WOENCKHAUS
YANEZ
YANEZ
YANEZ
YANEZ
YANEZ
YANEZ
YEVENES
YEVENES
YEVENES
ZAGAL
ZAMBRANO
ZAMBRANO
ZAMORA
ZAMORANO
ZAMORANO
ZAMORANO
ZAMORANO
ZAMORANO
CASTILLO
MARTINEZ
GONZALEZ
PRIETO
TORRES
VILLABLANCA
VILLABLANCA
CAVIERES
SANHUEZA
AGUIRRE
MALDONADO
NARANJO
SUAZO
VALENZUELA
VARGAS
GUEVARA
OBANDO
SANCHEZ
CORDOVA
ESCOBAR
ORDONEZ
GONZALEZ
MANQUEPI
MANQUEPI
MANQUEPI
FIERRO
MORA
MONTENEGRO
LAVIN
ARANGUIZ
ARANGUIZ
GONZALEZ
ARREDONDO
CONTRERAS
LEYTON
LOPEZ
REYES
YEBENES
AGUILERA
GONZALEZ
ROMO
ZAPATA
OTEIZA
SOLAR
RAVANAL
CANIFRU
PACO
PADILLA
ROJAS
TREJO
RICARDO JESUS
LUCIANO
JORGE LUIS
MIRIAM DEL CARM
ELVIA
ANGELICA DE LAS MERCEDES
CATHERINE DEL PILAR
RENE OCTAVIO
PAMELA
RUBEN ARMANDO
PAOLA
JONATHAN ANTONIO
HAYDEE DEL CARMEN
RAUL MANUEL
PAOLA
PAOLA ANDREA
CLAUDIA L
IGNACIO
EUGENIA
MANUEL
RICARDO
JESSICA
AUDILIA SANDRA
BLANCA ROSA
SONIA MARIA
MARIA DEL CARMEN
VELIA LILIAN
ELIANA V
ALICIA DEL CARM
MARIA E
PABLO FERNANDO
BRENDA
LUCIA CECILIA
ROSA ALEJANDRA
ANA VICTORIA
DANIELA
LAURA DEL PILAR
ALEJANDRO ANTONIO
CARLOS MIGUEL
SAMUEL
JACQUELINE I
PIA
HUGO
BEATRIZ DE LOURDES
ANA PATRICIA
MARIO ALEJA
JACQUELINE D
CARMEN TERE
ANA TERESA
MARTA C
1.108.473
1.000.000
160.682
1.429.520
321.666
371.760
815.621
937.748
323.499
1.285.001
335.707
591.991
327.423
908.100
232.683
626.053
1.596.395
362.588
889.166
256.884
1.736.907
209.581
245.900
725.427
689.063
531.519
334.392
1.262.650
385.203
1.140.301
882.079
848.321
1.088.675
336.905
849.729
232.683
314.052
1.098.963
753.714
1.140.789
229.012
347.785
256.030
1.091.836
923.923
366.077
0
1.642.069
256.030
1.050.017
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
Fecha Inicio
Fecha Termino
24/06/2014
24/06/2014
01/06/2014
30/06/2014
Pago Electrónico
Número de Folio: 2080201406126918
28/07/2014
3:12 PM
PreviRed.com
RUT
Apellido Paterno
Apellido Materno
Nombres
Remuneración
11.318.045-5
12.357.304-8
17.100.847-6
9.769.303-K
7.022.809-2
14.251.964-K
13.767.880-2
10.964.451-K
5.364.856-8
12.646.602-1
15.840.280-7
12.779.855-9
17.313.134-8
8.630.567-4
11.691.081-0
9.571.787-K
13.912.797-8
5.838.200-0
12.269.412-7
6.973.189-9
6.606.550-2
8.588.418-2
8.499.998-9
12.272.093-4
ZAMORANO
ZAPATA
ZAPATA
ZAPATA
ZARATE
ZBINDEN
ZEGERS
ZENTENO
ZEREGA
ZUNIGA
ZUNIGA
ZUNIGA
ZUNIGA
ZUNIGA
ZUNIGA
ZUNIGA
ZUNIGA
ZUNIGA
ZUNIGA
ZUNIGA
ZUNIGA
ZUNIGA
ZUNIGA
ZUNIGA
VARGAS
ACOSTA
ELGUETA
PARRA
FLORES
PEREIRA
ARANCIBIA
ESPINOZA
ZEGARRA
CAMBLOR
CAMBLOR
CASTRO
CEA
CONTRERAS
DIAZ
IBARRA
MACHUCA
MEZA
MONTECINOS
PULGAR
REYES
RIQUELME
RIQUELME
TRUJILLO
INGRID
BERTA ELENA
NATALIA
ROBERTO AQUILES
YOLANDA DEL C
CLAUDIA CATA
RAMON ALEJANDRO
GABRIELA DEL CARMEN
ALDO JUAN
MARIA FRANCISCA
PAULINA HORTENSIA
GUILLERMO SEGUNDO
FABIOLA DENISSE
ERIKA P
SANDRA JEANNETTE
JINETTE DEL P
ANA ORFELINA
ROSA ESTELA
TEXIA
ANA CATALINA
MARIA VERONICA
LUISA DE LAS M
ROSA DEL C
MARCELA ANDREA
268.971
403.500
674.463
860.972
1.295.904
364.732
303.801
1.231.029
1.665.483
823.678
1.362.029
387.782
208.370
766.581
319.180
391.794
245.691
1.652.783
256.030
926.793
1.105.089
305.613
366.077
864.207
TOTALES GENERALES
Movimiento
Personal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fecha Inicio
Fecha Termino
1.741.108.241
Número de Folio: 2061201406118023
Caja de Compensación Los Andes
8X3L9U8K06 - M91dWC3am3 - CWUYhNXPN9 - 5M7ZTZMA26 - hW1V2h1m15 - 4M3AXPN585 - N0dN3UAXPK - N58N0MYHh3 - A1
Dirección
Adherido a Mutual
RUT
SI
70.925.500-2
Comuna
OHIGGINS 840
SAN BERNARDO
801010
Ciudad
Región
SAN BERNARDO
Teléfono
5401800
12.681.295-7
NO
Resumen de Cotizaciones, Depósitos y Aportes
Detalle
Valores($)
Remun. del Mes
COTIZACIÓN NO AFILIADOS A ISAPRE
5.764.494
ASIGNACIÓN FAMILIAR
2.326.327
ASIGNACIÓN FAMILIAR RETROACTIVA
138.098
Gratificaciones
Periodo
REINTEGROS DE ASIGNACIÓN FAMILIAR
0
Junio 2014
CREDITOS PERSONALES
0
CONVENIOS DENTALES
0
2.524
LEASING
0
SEGUROS DE VIDA
0
OTROS
Desde
Hasta
X
N° de Declaración
0
TOTAL A PAGAR A La Caja de Compensación Los Andes
3.300.069
Pago Electrónico
13/07/2014
11:08 AM
PreviRed.com
DETALLE DE PAGO DE COTIZACIONES PREVISIONALES
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
8X3L9U8K06 - M91dWC3am3 - CWUYhNXPN9 - 5M7ZTZMA26 - hW1V2h1m15 - 4M3AXPN585 N0dN3UAXPK - N58N0MYHh3 - A1
Monto Remuneraciones Imponibles
Asignaciones Familiares
No Afiliados a Isapre
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
11.630.358-2
13.555.693-9
8.671.632-1
10.681.471-6
6.169.104-9
7.628.739-2
13.758.138-8
13.840.218-5
10.412.282-5
17.700.230-5
13.554.213-K
14.596.758-9
12.063.472-0
13.075.020-6
7.065.790-2
7.688.457-9
15.552.120-1
7.200.657-7
14.564.765-7
6.592.239-8
7.123.483-5
15.435.656-8
12.368.387-0
7.624.284-4
9.745.973-8
6.872.491-0
16.752.198-3
8.820.984-2
11.540.194-7
14.376.876-7
5.182.616-7
9.377.216-4
8.077.185-1
6.696.228-8
5.242.611-1
17.535.938-9
11.473.824-7
8.537.493-1
10.211.033-1
10.549.390-8
9.435.223-1
8.000.260-2
9.877.623-0
12.354.790-K
8.399.849-0
16.472.883-8
6.506.402-2
14.145.554-0
15.964.837-0
8.314.698-2
ABALOS CHAVEZ MARCELO RICARDO
ACEVEDO MAGANA LIA
AGUERO CHAURA MARIA ELIANA
0
0
0
861.265
0
1.315.640
0
0
1.186.030
0
0
0
0
0
0
1.453.643
0
0
839.313
0
0
0
0
0
555.421
1.332.959
623.769
1.413.906
0
0
0
0
1.118.041
0
1.736.907
0
0
0
0
0
0
0
0
0
0
760.147
1.464.707
0
0
1.736.907
0
324.303
761.364
0
335.843
0
848.141
220.275
0
223.623
559.926
599.734
1.048.273
1.183.974
301.853
0
657.622
313.379
0
298.384
373.038
391.076
335.704
1.571.298
0
0
0
0
1.736.907
313.340
336.786
308.927
0
378.739
0
46.667
345.236
938.192
482.218
293.052
1.736.907
1.410.058
1.068.845
282.801
339.339
0
0
208.098
834.190
0
Cotización
0,6%
0
1.946
4.568
0
2.015
0
5.089
1.322
0
1.342
3.360
3.598
6.290
7.104
1.811
0
3.946
1.880
0
1.790
2.238
2.346
2.014
9.428
0
0
0
0
10.421
1.880
2.021
1.854
0
2.272
0
280
2.071
5.629
2.893
1.758
10.421
8.460
6.413
1.697
2.036
0
0
1.249
5.005
0
Cantidad de Cargas
Días
Trab.
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
5
30
30
30
30
30
30
30
30
30
30
30
15
30
30
Sim.
Invl.
Mat.
0
2
0
2
0
0
2
0
0
0
3
0
1
0
0
0
0
0
0
0
0
1
0
2
0
0
0
0
0
2
0
2
1
0
0
0
1
0
0
0
2
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
10.588
0
0
0
0
0
0
0
0
5.019
0
0
0
0
0
0
0
0
0
0
1.673
0
0
0
0
0
0
0
10.588
0
10.588
0
0
0
0
1.673
0
0
0
0
0
0
15.882
0
0
0
0
0
0
Cod. Tramo
D
B
D
D
D
D
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
C
D
D
D
D
D
D
D
B
D
B
D
D
D
D
C
D
D
D
D
D
D
B
D
D
D
D
D
D
Movimientos de Personal: 1. Contrataciones 2. Retiros 3. Subsidios 4. Permiso sin goce de sueldo 5. Remuneraciones
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Reintegro Asig. Fam.
Cod.
Fecha Inicio
Fecha Término
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
2
5
5
5
5
5
5
5
5
5
5
5
1
5
5
01/06/2014
30/06/2014
01/06/2014
01/06/2014
05/06/2014
16/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
11.055.784-1
8.311.447-9
5.470.842-4
17.001.169-4
10.415.272-4
16.074.904-0
4.671.912-3
12.068.961-4
7.709.938-7
8.924.263-0
17.169.517-1
15.396.351-7
8.741.650-K
8.050.865-4
13.433.387-1
18.026.940-1
8.011.171-1
8.774.431-0
15.919.366-7
15.082.370-6
16.072.842-6
10.647.023-5
16.277.673-8
15.620.373-4
7.443.694-3
10.062.716-7
11.270.247-4
12.355.873-1
8.552.660-K
10.217.314-7
10.864.356-0
13.084.262-3
14.744.917-8
17.031.603-7
14.590.492-7
8.199.193-6
15.730.111-K
15.399.375-0
17.168.737-3
14.610.029-5
11.695.196-7
16.418.269-K
8.055.975-5
10.471.627-K
10.471.610-5
7.236.652-2
7.010.317-6
4.540.704-7
7.233.366-7
10.659.819-3
AHUMADA PEREZ JORGE
ALARCON TAPIA GLORIA DEL C
ALARCON ZUNIGA DANIELA A
0
973.487
0
0
0
733.731
0
0
1.559.827
0
0
0
1.147.221
0
830.995
0
925.316
0
0
0
0
0
0
0
0
0
0
0
569.486
0
0
0
0
266.142
0
0
0
619.720
0
0
1.140.993
0
1.189.534
793.331
760.904
1.001.059
317.160
1.102.500
0
0
296.901
0
956.460
279.687
397.198
0
349.161
571.747
0
705.832
142.212
631.680
0
0
0
0
0
1.092.959
685.262
324.202
693.873
256.030
668.328
601.524
459.646
329.019
183.750
251.468
0
455.262
735.178
282.801
536.951
0
496.692
1.141.419
306.852
0
294.000
444.783
0
325.663
0
0
0
0
0
0
360.497
277.830
Cotización
0,6%
1.781
0
5.739
1.678
2.383
0
2.095
3.430
0
4.235
853
3.790
0
0
0
0
0
6.558
4.112
1.945
4.163
1.536
4.010
3.609
2.758
1.974
1.103
1.509
0
2.732
4.411
1.697
3.222
0
2.980
6.848
1.841
0
1.764
2.669
0
1.954
0
0
0
0
0
0
2.163
1.667
Cantidad de Cargas
Días
Trab.
30
30
30
29
30
30
30
30
30
30
15
30
30
0
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
0
1
0
2
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
1
0
0
0
0
0
1
0
1
2
0
0
0
0
1
0
1
2
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
3.346
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.588
0
0
0
0
5.294
0
0
3.346
0
0
0
0
0
0
0
0
0
5.294
Cod. Tramo
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
B
D
D
C
D
D
D
D
D
D
D
D
D
B
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
1
5
5
5
5
5
5
2
5
5
4
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
02/06/2014
15/06/2014
01/06/2014
30/06/2014
01/06/2014
30/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
8.225.644-K
10.214.792-8
8.212.399-7
16.903.446-K
9.536.038-6
13.047.602-3
15.542.193-2
5.492.986-2
7.115.293-6
10.988.733-1
15.447.612-1
6.987.818-0
9.354.970-8
19.382.156-1
8.865.873-6
AMAYA PICHULMAN ANDREA DE LAS MERCED
ANDRADE JARA IRENE
ANDREOTTI VERDUGO KATHERINE
MONTSERRAT
ARANDA ROJAS SIMON
8.026.978-1
7.409.048-6
12.354.983-K
13.085.801-5
6.801.458-1
7.833.379-0
13.716.272-5
15.727.527-5
10.955.096-5
6.993.403-K
10.742.419-9
14.146.159-1
17.011.317-9
16.073.939-8
11.270.074-9
17.764.265-7
11.841.269-9
16.876.688-2
8.868.065-0
13.034.423-2
13.862.195-2
13.666.454-9
8.058.165-3
11.270.977-0
9.982.390-9
10.656.739-5
15.495.992-0
10.130.686-0
13.915.916-0
11.271.092-2
17.612.214-5
8.898.489-7
6.681.019-4
15.510.270-5
9.678.722-7
Afiliados a
Isapre
Remuneración
1.048.611
908.495
0
0
0
0
0
0
1.496.406
0
0
0
0
0
0
0
746.032
0
0
0
924.320
0
0
0
0
0
0
0
0
0
0
0
0
0
0
486.743
0
1.441.651
992.663
310.581
906.254
0
0
0
0
0
1.003.291
0
1.500.000
1.060.873
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
0
330.696
617.079
319.178
557.640
0
1.524.881
0
299.337
604.116
1.311.136
1.157.416
299.081
314.052
Cotización
0,6%
0
0
1.984
3.703
1.915
3.346
0
9.149
0
1.796
3.625
7.867
6.944
1.795
1.884
Cod. Tramo
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
10.588
0
0
0
0
5.294
0
0
0
0
0
0
2
0
0
2
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
277.676
0
260.592
592.246
1.611.229
0
683.674
548.125
823.253
931.133
713.186
111.528
693.292
237.054
277.676
183.750
608.376
314.052
654.500
1.570.521
0
608.430
0
0
0
0
131.070
249.509
76.654
366.077
281.230
0
36.750
0
0
1.666
0
1.564
3.553
9.667
0
4.102
3.289
4.940
5.587
4.279
669
4.160
1.422
1.666
1.103
3.650
1.884
3.927
9.423
0
3.651
0
0
0
0
786
1.497
460
2.196
1.687
0
221
0
0
30
30
30
30
30
30
30
30
30
30
30
30
30
15
30
30
30
30
30
30
30
30
30
30
30
30
14
30
30
30
30
30
30
30
30
0
0
2
1
0
1
0
2
2
0
1
0
0
0
0
0
0
0
1
1
0
2
1
1
0
0
0
0
3
2
1
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
D
D
D
D
D
D
B
D
D
B
D
D
D
D
B
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.588
0
0
0
0
3.346
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.346
8.626
0
0
0
0
D
D
B
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
A
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
1
2
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
01/06/2014
30/06/2014
16/06/2014
17/06/2014
30/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
13.555.135-K
7.024.643-0
6.454.484-5
7.733.369-K
9.900.182-8
13.551.854-9
10.939.944-2
16.595.141-7
9.488.243-5
15.622.160-0
6.442.767-9
13.482.690-8
12.061.034-1
9.279.582-9
13.224.041-8
16.285.635-9
13.305.158-9
15.510.859-2
10.480.726-7
13.482.615-0
7.237.205-0
10.136.941-2
16.211.813-7
11.108.440-8
5.921.533-7
16.415.447-5
16.018.114-1
14.448.592-0
10.281.141-0
13.167.611-5
12.888.859-4
8.291.649-0
9.600.920-8
9.377.159-1
13.547.830-K
10.702.962-1
16.715.899-4
10.647.297-1
7.969.881-4
8.997.703-7
14.142.908-6
10.407.581-9
13.200.353-K
7.296.828-K
9.608.931-7
7.065.780-5
18.008.990-K
12.040.135-1
7.360.901-1
16.903.681-0
ARAYA ARAYA RAUL
ARAYA BRAVO AIDA DEL CARMEN
ARGEL MARIN NOELIA
0
0
0
0
0
1.176.864
0
0
0
0
0
0
0
0
1.070.817
0
0
0
1.365.619
1.682.721
0
0
386.539
0
0
0
0
0
820.881
0
0
913.017
0
0
0
0
1.311.714
787.213
1.083.959
0
730.633
0
0
0
823.290
1.439.425
0
0
628.618
0
251.468
359.650
498.345
371.195
205.750
0
301.216
410.281
413.126
315.822
287.530
697.092
325.128
1.454.594
0
1.039.697
841.609
1.039.084
0
0
308.927
1.025.545
0
278.091
1.736.907
490.514
410.281
303.801
0
547.681
319.178
0
307.240
339.443
606.976
279.300
0
0
0
415.144
0
378.882
328.391
541.358
0
0
279.300
314.052
0
251.468
Cotización
0,6%
1.509
2.158
2.990
2.227
1.235
0
1.807
2.462
2.479
1.895
1.725
4.183
1.951
8.728
0
6.238
5.050
6.235
0
0
1.854
6.153
0
1.669
10.421
2.943
2.462
1.823
0
3.286
1.915
0
1.843
2.037
3.642
1.676
0
0
0
2.491
0
2.273
1.970
3.248
0
0
1.676
1.884
0
1.509
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
0
0
0
0
1
0
0
0
2
0
1
0
0
0
1
2
0
2
0
1
0
0
1
0
2
1
1
1
0
2
1
2
0
2
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
5.294
0
3.346
1.673
0
0
0
10.588
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod. Tramo
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
B
D
C
C
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.671
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
2
5
5
5
5
5
5
Fecha Inicio
Fecha Término
30/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
11.230.451-7
6.531.844-K
7.132.297-1
11.270.930-4
16.743.409-6
16.034.328-1
9.277.220-9
13.265.880-3
7.721.384-8
17.006.967-6
7.898.819-3
8.898.854-K
16.088.093-7
10.668.613-0
16.875.570-8
6.876.464-5
13.253.402-0
13.470.193-5
12.509.677-8
9.345.077-9
8.348.868-9
13.943.246-0
10.330.523-3
13.279.400-6
7.984.331-8
17.463.793-8
3.649.132-9
12.476.751-2
9.092.242-4
7.565.414-6
8.822.256-3
8.440.419-5
5.311.766-K
15.315.393-0
14.666.096-7
9.614.784-8
11.185.366-5
17.226.769-6
9.876.129-2
10.077.449-6
13.410.483-K
15.395.705-3
15.045.781-5
13.755.855-6
15.770.553-9
7.047.898-6
8.962.547-5
14.159.485-0
9.098.283-4
6.746.800-7
AVILA MUNOZ JUAN
BARO QUINTANA TRACY
BARRA GODOY MONICA
BARRA VIDAL RONALD
BARRAZA ARAYA ROSA
0
1.341.323
1.695.673
0
0
0
0
0
0
0
1.340.926
900.145
0
0
0
0
1.074.910
446.556
0
0
0
0
968.053
0
863.974
0
0
0
0
0
941.482
0
326.151
525.473
0
1.159.419
0
915.881
569.101
1.040.806
0
0
0
0
0
0
0
0
0
0
301.216
0
0
277.675
619.087
651.433
205.750
496.887
1.009.004
74.959
0
0
763.011
414.319
324.232
438.765
0
0
308.935
313.167
523.870
528.219
0
209.580
0
305.613
248.063
209.580
416.202
384.440
0
651.372
0
0
336.620
0
336.929
0
0
0
488.115
286.742
825.117
409.417
669.411
308.927
359.269
525.473
632.874
899.868
Cotización
0,6%
1.807
0
0
1.666
3.715
3.909
1.235
2.981
6.054
450
0
0
4.578
2.486
1.945
2.633
0
0
1.854
1.879
3.143
3.169
0
1.258
0
1.834
1.488
1.258
2.497
2.307
0
3.908
0
0
2.020
0
2.022
0
0
0
2.929
1.720
4.951
2.456
4.016
1.854
2.156
3.153
3.797
5.399
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
22
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
0
0
1
4
0
0
0
0
0
1
0
0
0
3
1
1
0
2
0
0
0
2
1
0
1
0
0
0
0
0
0
0
0
0
3
3
1
0
0
0
0
2
0
0
1
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.882
1.673
0
0
10.588
0
0
0
0
8.626
0
5.294
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.346
0
0
5.294
0
0
0
0
Cod. Tramo
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
C
D
D
B
D
D
D
D
A
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D
D
B
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
Fecha Inicio
09/06/2014
Fecha Término
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
6.226.882-4
7.816.188-4
16.190.187-3
4.746.898-1
BARROS ACEVEDO LUCIA VERONIC
11.193.054-6
6.685.477-9
8.928.159-8
7.082.317-9
10.325.300-4
12.907.020-K
12.356.390-5
11.525.632-7
11.270.899-5
18.364.157-3
12.681.295-7
9.401.181-7
6.037.996-3
10.473.385-9
16.426.878-0
9.876.214-0
6.922.333-8
10.461.506-6
10.853.678-0
10.397.366-K
8.122.860-4
11.270.044-7
9.126.784-5
3.470.051-6
BEROIZA MENDEZ JOSE CARLOS
16.630.511-K
12.144.045-8
9.890.048-9
8.920.959-5 BETANCOURT CASTILLO EDITH DE LA MERCED
7.357.766-7
6.058.069-3
7.707.627-1
6.179.258-9
15.566.391-K
16.680.574-0
13.091.608-2
8.963.400-8
15.700.429-8
7.472.304-7
5.188.594-5
10.647.329-3
7.068.518-3
12.145.024-0
6.689.187-9
14.195.304-4
14.383.279-1
9.252.011-0
Afiliados a
Isapre
Remuneración
1.564.208
0
0
0
925.912
0
0
1.488.493
371.667
0
0
0
0
0
1.736.907
0
0
705.830
0
940.360
1.479.374
1.373.263
826.010
1.493.543
0
0
0
0
0
0
1.471.824
0
0
0
509.550
1.736.907
0
0
0
849.352
1.091.817
0
0
0
893.124
0
837.720
0
0
1.366.085
0
954.263
296.654
267.043
0
472.842
613.530
0
0
317.454
584.862
399.308
282.505
192.500
0
251.468
1.366.198
0
692.352
0
0
0
0
0
1.553.685
426.099
342.233
482.446
768.569
329.727
0
325.128
653.111
310.340
0
0
1.104.613
346.449
699.955
0
0
357.868
386.278
334.317
0
618.476
0
661.852
380.353
0
Cotización
0,6%
0
5.726
1.780
1.602
0
2.837
3.681
0
0
1.905
3.509
2.396
1.695
1.155
0
1.509
8.197
0
4.154
0
0
0
0
0
9.322
2.557
2.053
2.895
4.611
1.978
0
1.951
3.919
1.862
0
0
6.628
2.079
4.200
0
0
2.147
2.318
2.006
0
3.711
0
3.971
2.282
0
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
22
30
30
30
30
30
30
30
30
30
30
30
20
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
0
3
0
0
0
1
0
0
2
3
0
1
0
0
0
0
2
0
0
1
0
0
0
0
0
0
0
0
3
3
1
0
1
0
0
0
2
0
0
1
0
0
0
0
1
1
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
21.176
0
0
0
0
0
0
3.346
5.019
0
1.673
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.882
0
5.294
0
5.294
0
0
0
10.588
0
0
0
0
0
0
0
0
0
0
5.294
0
Cod. Tramo
D
D
B
D
D
D
D
D
D
C
C
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
B
D
B
D
D
D
B
D
D
D
D
D
D
D
D
D
D
B
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
09/06/2014
11/06/2014
Fecha Término
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
11.756.335-9
BRAVO LABRANA SOFIA
7.973.480-2
16.572.055-5
BRAVO MUNOZ JUAN
6.371.989-7
7.662.363-5
10.563.644-K
6.368.759-6
7.589.906-8
11.753.060-4
14.382.049-1
8.804.103-8
7.774.984-5
4.900.020-0
BURGOS BRAVO FLORISA INES
12.188.206-K
10.164.183-K
8.266.547-1
10.373.986-1
14.090.125-3 BUSTAMANTE AGUILERA RICARDO FRANCISCO
14.395.306-8
BUSTAMANTE AHUMADA ALEJANDRO
EDUARDO
7.241.041-6
8.996.202-1
16.041.008-6
7.474.889-9
6.577.405-4
9.570.566-9
23.748.123-2
12.039.484-3
8.035.200-K
9.671.437-8
7.252.524-8
17.168.708-K
12.251.481-1
6.067.317-9
14.091.957-8
12.030.286-8
10.281.343-K
17.904.424-2
18.519.936-3
BUSTOS TORRES MAGGI
8.133.360-2
5.582.547-5
13.365.577-8
13.239.686-8
8.823.242-9
6.903.488-8
12.986.829-5
15.475.880-1
7.029.734-5
16.521.488-9
8.331.742-6
7.817.987-2
CABRERA YURY PAMELA
Afiliados a
Isapre
Remuneración
0
0
0
990.577
0
0
0
384.440
0
0
0
889.652
0
0
0
0
0
0
884.096
0
0
0
0
0
0
0
0
0
0
0
0
989.451
1.535.761
0
0
0
0
0
1.370.717
0
0
0
0
1.365.420
0
1.343.252
0
0
0
642.935
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
261.394
643.172
1.213.430
0
672.491
1.114.028
371.464
0
666.022
1.070.810
348.343
0
336.905
863.867
312.502
313.853
647.149
789.925
0
Cotización
0,6%
1.568
3.859
7.281
0
4.035
6.684
2.229
0
3.996
6.425
2.090
0
2.021
5.183
1.875
1.883
3.883
4.740
0
Cod. Tramo
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
17.252
0
0
0
0
0
0
0
0
0
0
0
0
0
15.882
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
4
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
329.428
396.055
313.015
287.530
287.530
212.825
541.358
723.607
828.457
287.530
292.092
517.380
0
0
287.373
323.580
1.189.729
79.841
143.371
0
320.006
277.676
903.947
1.604.714
0
685.557
0
994.001
573.143
319.178
0
1.977
2.376
1.878
1.725
1.725
1.277
3.248
4.342
4.971
1.725
1.753
3.104
0
0
1.724
1.942
7.138
479
860
0
1.920
1.666
5.424
9.628
0
4.113
0
5.964
3.439
1.915
0
30
30
0
30
30
29
30
30
30
30
30
30
30
30
30
30
30
11
30
30
30
30
30
30
30
30
30
30
29
30
30
0
2
0
0
0
0
0
3
0
1
0
0
0
0
0
1
1
0
0
0
0
2
0
2
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
A
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.346
0
0
0
0
0
0
0
5.294
0
0
0
0
0
5.294
0
0
0
0
0
10.588
0
0
0
0
0
0
0
0
0
D
C
D
D
D
D
D
D
D
B
D
D
D
D
D
B
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
1
5
5
5
1
5
5
Fecha Inicio
Fecha Término
01/06/2014
01/06/2014
20/06/2014
01/06/2014
02/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
15.775.059-3
8.711.755-3
11.434.587-3
10.653.434-9
14.093.515-8
7.396.698-1
6.827.649-7
16.384.850-3
10.288.382-9
9.210.257-2
15.538.869-2
5.977.525-1
14.251.779-5
12.659.481-K
12.481.846-K
6.864.019-9
16.840.193-0
8.335.449-6
16.276.998-7
13.251.994-3
13.277.294-0
6.649.519-1
7.695.607-3
6.484.221-8
8.420.742-K
14.482.546-2
15.397.257-5
8.404.535-7
15.398.555-3
17.098.132-4
8.405.276-0
6.768.870-8
9.665.562-2
10.346.695-4
13.026.011-K
9.581.327-5
16.572.192-6
9.571.079-4
9.605.472-6
3.907.256-4
15.402.869-2
15.633.245-3
6.699.417-1
16.659.419-7
15.933.027-3
5.467.765-0
8.403.962-4
14.093.065-2
14.251.477-K
17.563.698-6
CAMPOS REYES DORA
CAMUS GARCIA FRANCO
CANO PINA JENNY
CANON TORO DANIELA
0
1.175.208
0
0
940.080
0
0
0
0
0
0
0
1.113.480
0
1.372.097
0
0
1.108.731
681.091
771.907
701.618
1.736.907
0
0
0
0
0
0
0
650.768
1.736.907
1.230.747
1.065.617
870.784
744.940
1.196.901
586.402
878.653
0
0
695.467
0
0
413.438
0
0
1.088.675
0
0
0
453.632
0
352.600
345.872
0
99.502
820.186
652.985
289.921
356.871
365.750
346.427
0
378.739
0
390.140
651.246
0
0
0
0
0
297.193
646.770
0
1.200.000
234.703
592.656
993.774
0
0
0
0
0
0
0
0
0
314.052
349.152
0
271.305
626.290
0
541.357
470.196
0
410.281
422.736
308.927
Cotización
0,6%
2.722
0
2.116
2.075
0
597
4.921
3.918
1.739
2.141
2.195
2.079
0
2.272
0
2.341
3.907
0
0
0
0
0
1.783
3.881
0
7.200
1.408
3.556
5.963
0
0
0
0
0
0
0
0
0
1.884
2.095
0
1.628
3.758
0
3.248
2.821
0
2.462
2.536
1.854
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
28
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
1
0
0
0
1
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
3
0
3
0
0
0
0
0
0
2
0
0
0
0
0
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
1.673
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
0
0
0
0
0
0
0
1.673
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17.252
0
0
0
0
0
3.346
1.673
0
Cod. Tramo
C
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
D
D
D
D
D
C
C
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
12.706
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
01/06/2014
01/06/2014
01/06/2014
30/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
9.428.421-K
17.243.029-5
13.998.972-4
8.714.823-8
13.904.016-3
17.207.411-1
15.844.970-6
7.331.067-9
10.860.465-4
6.757.913-5
12.106.661-0
13.138.075-5
5.397.531-3
7.059.133-2
6.704.752-4
8.736.119-5
17.762.977-4
6.243.573-9
7.576.887-7
9.048.638-1
9.571.615-6
9.919.008-6
13.715.327-0
6.890.859-0
7.744.552-8
CARTES APARICIO ELIZABETH CRISTINA
7.551.777-7
10.937.104-1
13.941.793-3
17.563.387-1
16.281.605-5
18.186.724-8
9.533.704-K
16.193.075-K
12.237.658-3
16.876.239-9 CASAS CORDERO HUERTA CATALINA SOLEDAD
16.129.259-1
9.477.775-5
9.960.936-2
7.366.473-K
11.664.794-K
8.108.708-3
7.468.448-3
9.141.349-3
11.669.293-7
18.222.412-K
7.815.896-4
13.114.089-4
11.695.418-4
16.449.500-0
10.064.415-0
CASTRO DIAZ BEATRIZ
Afiliados a
Isapre
Remuneración
0
0
601.032
0
0
0
1.088.703
0
0
0
0
0
0
0
1.736.907
1.473.957
0
0
0
0
1.256.763
0
0
0
0
1.198.882
0
0
0
0
0
0
0
0
0
0
0
0
249.775
0
0
0
0
0
0
1.089.975
0
0
0
0
645.448
536.951
0
942.412
209.965
251.468
0
332.377
314.052
480.282
268.613
138.837
256.030
876.926
0
0
352.654
316.683
330.075
336.905
0
1.155.016
779.662
314.052
940.987
0
609.916
566.940
294.000
233.880
205.750
1.282.490
319.178
362.202
234.410
251.795
325.652
255.985
0
766.415
294.664
347.252
1.031.802
326.511
183.750
0
876.118
205.750
481.536
359.269
Cotización
0,6%
3.873
3.222
0
5.654
1.260
1.509
0
1.994
1.884
2.882
1.612
833
1.536
5.262
0
0
2.116
1.900
1.980
2.021
0
6.930
4.678
1.884
5.646
0
3.659
3.402
1.764
1.403
1.235
7.695
1.915
2.173
1.406
1.511
1.954
1.536
0
4.598
1.768
2.084
6.191
1.959
1.103
0
5.257
1.235
2.889
2.156
Cantidad de Cargas
Días
Trab.
30
30
30
30
14
30
30
30
30
30
30
15
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
1
2
2
0
1
2
1
0
0
0
2
0
0
1
0
0
2
2
0
0
0
0
0
0
0
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
5.294
10.588
10.588
0
0
0
5.294
0
0
0
10.588
0
0
0
0
0
3.346
10.588
0
0
0
0
0
0
0
0
5.294
0
0
0
0
0
0
Cod. Tramo
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
B
B
B
D
D
D
B
D
D
D
B
D
D
D
D
D
C
B
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
2
5
5
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
24/06/2014
16/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
13.370.778-6
6.925.263-K
7.258.146-6
6.173.065-6
12.104.868-K
4.815.864-1
CASTRO RODRIGUEZ RODOLFO DAN
8.974.409-1
10.974.767-K
6.906.071-4
6.924.354-1
CASTRO SARIEGO MARLENE
8.409.426-9
17.340.179-5
6.516.514-7
5.140.548-K
3.486.135-8
6.806.127-K
15.966.471-6
12.901.598-5
5.884.726-7
13.093.043-3
10.511.239-4 CAVALONE QUEZADA JEANNETTE JACQUELINE
11.660.316-0
6.577.689-8
11.363.543-6
8.089.692-1
13.337.924-K
14.178.788-8
7.124.909-3
12.585.928-3
9.675.831-6
6.076.944-3
7.593.601-K
16.208.733-9
6.038.892-K
11.860.763-5
7.127.664-3 CERECEDA CARTES MERCEDES DEL CARMEN
15.929.833-7
6.306.317-7
8.597.751-2
15.398.849-8
14.276.488-1
CID ABARCA PAOLA
9.900.909-8
14.276.216-1
10.961.054-2
14.339.267-8
7.165.833-3
8.420.789-6
8.120.549-3
13.677.284-8
6.666.719-7
Afiliados a
Isapre
Remuneración
0
0
0
0
0
819.168
0
904.065
0
0
0
0
1.736.907
0
0
0
733.222
0
0
0
0
0
1.349.933
0
0
0
0
0
932.689
0
0
0
0
1.736.907
876.714
0
0
0
0
808.089
0
650.417
0
0
0
1.673.359
0
0
0
0
1.166.746
463.008
294.229
292.092
617.858
0
256.030
0
843.953
159.212
157.708
312.500
0
514.723
491.989
1.197.744
0
38.017
372.639
489.595
314.051
871.901
0
314.052
331.803
639.830
1.057.837
0
0
329.626
333.031
279.300
528.389
0
0
296.654
183.750
1.125.779
1.366.441
0
256.030
0
303.801
275.292
618.295
0
400.540
674.463
963.439
437.554
Cotización
0,6%
7.000
2.778
1.765
1.753
3.707
0
1.536
0
5.064
955
946
1.875
0
3.088
2.952
7.186
0
228
2.236
2.938
1.884
5.231
0
1.884
1.991
3.839
6.347
0
0
1.978
1.998
1.676
3.170
0
0
1.780
1.103
6.755
8.199
0
1.536
0
1.823
1.652
3.710
0
2.403
4.047
5.781
2.625
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
8
11
30
30
30
30
30
30
5
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
1
0
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
3
1
2
0
0
1
0
1
0
0
0
0
0
0
1
3
0
1
0
1
0
2
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
0
5.294
0
0
0
0
0
0
0
0
0
5.294
0
1.673
0
0
0
0
0
0
0
Cod. Tramo
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
B
D
C
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
2
1
2
5
5
5
5
5
1
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
16/06/2014
20/06/2014
30/06/2014
26/06/2014
01/06/2014
30/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
6.888.632-5
16.679.962-7
10.979.190-3
10.979.062-1
10.345.070-5
8.670.587-7
13.698.948-0
11.980.049-8
16.569.806-1
6.343.431-0
11.491.966-7
16.558.803-7
23.638.083-1
17.323.930-0
12.281.303-7
16.015.132-3
12.141.308-6
15.617.768-7
6.037.435-K
12.393.423-7
9.045.758-6
6.525.371-2
6.784.930-2
7.572.643-0
7.835.119-5
6.286.650-0
7.042.131-3
9.533.211-0
16.416.856-5
6.476.666-K
10.763.208-5
15.510.027-3
8.627.979-7
8.084.035-7
11.886.346-1
13.553.884-1
6.263.363-8
12.356.952-0
8.775.589-4
6.647.901-3
6.965.778-8
5.946.613-5
6.860.818-K
7.365.996-5
15.977.465-1
8.865.965-1
14.495.781-4
8.125.508-3
9.806.724-8
13.199.132-0
CONCHA MATTA ISABEL
CONTARDO PALETTI PATRICIA ANGELICA
CONTRERAS FARIAS YOLANDA
CORNEJO QUINTANA ANA MARIA
0
0
0
0
0
910.936
918.860
730.069
0
1.161.087
0
0
0
0
354.864
0
568.299
0
1.379.936
0
0
1.431.447
965.002
0
0
1.483.247
1.496.393
1.027.993
1.070.824
0
0
0
621.457
0
0
0
918.266
0
1.388.183
1.359.361
0
1.107.075
0
0
459.715
1.070.817
0
0
0
0
889.364
283.500
1.666.114
314.052
726.181
0
0
0
230.642
0
58.676
1.070.816
644.377
279.300
0
746.518
0
762.833
0
1.070.836
319.178
0
0
330.364
1.477.590
0
0
0
0
1.378.547
301.216
323.400
0
899.607
935.816
282.801
0
259.162
0
0
439.433
0
330.751
1.059.182
0
0
277.847
1.736.907
611.035
690.365
Cotización
0,6%
5.336
1.701
9.997
1.884
4.357
0
0
0
1.384
0
352
6.425
3.866
1.676
0
4.479
0
4.577
0
6.425
1.915
0
0
1.982
8.866
0
0
0
0
8.271
1.807
1.940
0
5.398
5.615
1.697
0
1.555
0
0
2.637
0
1.985
6.355
0
0
1.667
10.421
3.666
4.142
Cantidad de Cargas
Días
Trab.
30
27
30
30
30
30
30
30
27
30
7
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
28
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
0
2
2
2
0
2
0
0
1
0
0
0
0
0
0
2
2
1
1
1
0
0
0
0
0
0
2
0
0
1
0
4
0
2
1
1
0
1
0
0
0
0
1
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
10.588
0
0
0
0
0
0
0
0
0
0
0
0
3.346
0
0
0
5.294
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
5.294
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod. Tramo
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
C
D
D
D
B
D
D
D
D
D
D
D
D
D
B
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
1
5
5
5
5
5
5
1
5
1
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
03/06/2014
04/06/2014
24/06/2014
01/06/2014
01/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
7.692.131-8
12.721.579-0
10.088.262-0
10.701.712-7
10.321.679-6
13.442.373-0
16.126.733-3 CORROTEA ALVARADO GERALDINE ESTEFANIA
8.769.676-6
12.144.536-0
5.799.836-9
9.705.447-9
6.033.345-9
15.334.430-2
14.428.537-9
8.306.050-6
12.467.597-9
7.213.781-7
14.382.543-4
10.266.086-2
6.814.226-1
8.278.631-7
17.007.961-2
CRUZ FUENTES CINTYA
8.393.900-1
16.648.102-3
9.864.582-9
CRUZ LOPEZ EDITH
7.065.768-6
CRUZ LOPEZ PATRICIA
16.247.209-7
CUETO TAPIA NATALIA
13.267.755-7
16.494.912-5
5.571.636-6
CUEVAS VALDES LIDIA
6.589.041-0
8.821.846-9
4.841.224-6
9.612.458-9
6.979.724-5
18.119.088-4
7.477.758-9
12.356.775-7
10.950.552-8
19.023.353-7
14.093.062-8
13.841.100-1
12.137.048-4
10.555.023-5
12.737.565-8
7.941.469-7
17.826.645-4
15.830.686-7
16.543.680-6
15.917.208-2
Afiliados a
Isapre
Remuneración
0
1.056.227
0
0
821.872
0
0
0
0
0
263.619
67.843
0
0
0
0
925.362
1.062.600
0
1.691.615
0
0
0
0
0
0
0
889.557
0
0
0
1.367.441
0
0
0
0
0
0
0
503.973
0
0
0
0
0
0
0
579.586
0
0
729.954
0
419.347
366.471
0
280.304
477.195
910.562
340.835
1.188.043
0
0
603.094
273.294
360.497
524.640
0
0
67.843
0
833.311
674.463
341.904
277.675
1.231.939
881.002
681.090
0
1.024.095
533.559
370.456
0
392.299
348.343
330.696
55.000
376.222
282.801
311.922
0
76.034
748.776
199.393
277.676
208.373
1.656.585
165.000
0
223.243
1.138.782
Cotización
0,6%
4.380
0
2.516
2.199
0
1.682
2.863
5.463
2.045
7.128
0
0
3.619
1.640
2.163
3.148
0
0
407
0
5.000
4.047
2.051
1.666
7.392
5.286
4.087
0
6.145
3.201
2.223
0
2.354
2.090
1.984
330
2.257
1.697
1.872
0
456
4.493
1.196
1.666
1.250
9.940
990
0
1.339
6.833
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
0
30
13
30
30
0
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
5
30
30
30
30
10
30
21
30
30
30
30
30
15
30
Sim.
Invl.
Mat.
1
1
3
2
0
0
0
0
0
0
0
0
1
0
1
2
0
1
0
0
0
0
1
0
2
2
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.673
3.346
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
1.673
0
0
8.626
0
0
0
0
0
Cod. Tramo
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
C
D
D
A
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
4
5
2
5
5
4
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
2
5
1
5
5
5
5
5
1
5
Fecha Inicio
Fecha Término
01/06/2014
01/06/2014
13/06/2014
01/06/2014
03/06/2014
01/06/2014
01/06/2014
26/06/2014
10/06/2014
10/06/2014
16/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
6.209.941-0
8.001.607-7
19.203.715-8
10.334.663-0
13.265.874-9
17.060.441-5
15.509.733-7
14.297.216-6
11.856.137-6
7.137.125-5
19.117.431-3
8.261.725-6
16.514.770-7
12.585.134-7
16.878.155-5
13.492.624-4
16.423.623-4
9.290.980-8
15.918.971-6
7.558.213-7
14.384.319-K
18.747.741-7
10.031.704-4
5.282.922-4
18.697.086-1
15.619.328-3
13.064.159-8
7.204.833-4
13.882.473-K
11.270.989-4
5.779.156-K
14.194.088-0
8.176.592-8
5.767.563-2
15.668.168-7
7.939.448-3
6.253.797-3
7.421.514-9
8.543.509-4
9.156.138-7
5.837.538-1
12.030.497-6
11.270.729-8
10.523.398-1
17.228.088-9
6.518.415-K
7.941.480-8
11.055.722-1
11.696.132-6
15.365.813-7
DEINO DURAN PAMELA
DIAZ ABARCA PAZ
DIAZ GUZMAN CAROLINA VERONICA
DIAZ JOFRE ANA ROSA
DIAZ JOFRE LINDA
DIAZ LOPEZ FLAVIO
DIAZ MORALES FLORENCIO DEL C
DIAZ ORTIZ CECILIA
DIAZ ZUNIGA RAUL DEL CARMNE
DONOSO CRUZ RODRIGO
DONOSO RIOS AMALIA
0
1.494.382
0
1.125.470
903.314
0
0
1.049.016
1.096.177
0
0
0
0
0
0
0
0
0
0
888.611
602.436
0
274.764
0
0
0
1.070.836
0
661.963
0
0
0
0
0
0
0
1.736.907
0
0
1.459.422
1.435.901
0
0
0
0
617.291
1.026.629
0
0
0
365.856
0
1.008.739
0
0
304.425
251.468
0
0
891.442
279.300
1.227.757
688.831
931.653
321.740
221.585
546.969
254.253
0
0
0
297.000
0
337.999
205.750
293.350
0
1.458.072
0
657.097
1.004.702
1.077.505
1.117.352
1.038.015
14.337
1.310.209
0
760.312
871.115
0
0
415.902
283.195
388.027
389.781
0
0
282.801
367.423
65.243
Cotización
0,6%
2.195
0
6.052
0
0
1.827
1.509
0
0
5.349
1.676
7.367
4.133
5.590
1.930
1.330
3.282
1.526
0
0
0
1.782
0
2.028
1.235
1.760
0
8.748
0
3.943
6.028
6.465
6.704
6.228
86
7.861
0
4.562
5.227
0
0
2.495
1.699
2.328
2.339
0
0
1.697
2.205
391
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
30
21
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
1
30
30
30
30
30
30
30
30
30
30
30
30
30
24
30
Sim.
Invl.
Mat.
0
0
0
0
0
0
0
2
1
0
0
2
0
1
0
0
0
0
2
0
0
0
0
1
0
0
0
0
0
3
0
3
0
1
0
1
0
0
0
1
1
2
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.673
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.588
0
0
1.673
0
0
0
0
0
Cod. Tramo
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
C
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
1
5
5
5
5
5
5
5
5
5
1
5
5
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
5
1
5
5
5
5
5
2
5
Fecha Inicio
Fecha Término
01/06/2014
10/06/2014
01/06/2014
30/06/2014
30/06/2014
01/06/2014
24/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
12.896.775-3
16.190.456-2
17.002.811-2
15.326.413-9
9.312.910-5
11.720.307-7
9.679.348-0
12.638.376-2
6.906.954-1
9.098.201-K
18.794.617-4
11.271.070-1
9.140.508-3
13.420.758-2
15.887.873-9
14.197.521-8
7.553.928-2
12.309.038-1
16.020.581-4
15.783.597-1
13.499.721-4
14.465.344-0
7.609.643-0
10.776.984-6
15.918.254-1
14.382.740-2
13.556.483-4
8.115.010-9
8.313.091-1
14.338.807-7
11.979.518-4
7.754.023-7
16.265.561-2
10.611.007-7
10.480.112-9
10.908.596-0
15.452.301-4
9.495.975-6
8.178.869-3
10.295.374-6
9.093.498-8
13.665.369-5
6.367.832-5
6.057.526-6
8.847.315-9
17.070.106-2
18.596.715-8
15.619.031-4
7.842.160-6
14.160.475-9
DUARTE MIRANDA ANA
DURAN BRITO DANIEL
ESCOBAR PEREZ DELIA
0
1.083.881
0
1.070.828
0
1.736.907
1.221.610
0
1.300.619
0
0
0
660.690
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.418.976
0
1.205.630
901.188
0
1.700.000
0
0
0
1.219.341
1.702.778
0
0
0
1.278.519
1.272.547
0
0
0
0
0
0
277.675
0
415.800
0
804.970
0
0
291.117
0
1.282.211
105.000
723.411
0
332.377
324.303
431.200
301.216
755.345
632.776
844.185
296.901
645.690
256.030
329.428
605.264
183.750
183.750
329.913
0
658.433
0
0
683.674
0
308.927
287.926
230.580
0
0
638.476
417.827
173.644
0
0
329.428
733.731
277.676
415.800
781.639
523.479
Cotización
0,6%
1.666
0
2.495
0
4.830
0
0
1.747
0
7.693
630
4.340
0
1.994
1.946
2.587
1.807
4.532
3.797
5.065
1.781
3.874
1.536
1.977
3.632
1.103
1.103
1.979
0
3.951
0
0
4.102
0
1.854
1.728
1.384
0
0
3.831
2.507
1.042
0
0
1.977
4.402
1.666
2.495
4.690
3.141
Cantidad de Cargas
Días
Trab.
30
30
27
30
30
30
30
30
30
30
20
30
30
30
30
28
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
0
0
1
1
2
2
1
0
0
0
0
0
0
1
0
0
2
1
2
4
3
0
0
0
0
3
0
1
1
1
0
0
0
1
2
1
1
1
1
0
3
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
5.294
0
0
0
0
0
0
5.294
0
0
0
5.294
0
0
0
0
0
0
0
25.878
0
0
0
0
0
0
0
5.294
0
8.626
0
0
0
0
25.878
0
0
0
0
0
0
0
0
Cod. Tramo
D
D
D
D
D
D
D
B
D
D
D
D
D
D
B
D
D
D
B
D
D
D
D
D
D
D
A
D
D
D
D
D
D
D
B
D
A
D
D
D
D
A
D
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17.252
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
1
5
5
5
5
5
5
5
1
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
2
5
5
Fecha Inicio
Fecha Término
04/06/2014
11/06/2014
03/06/2014
30/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
13.484.276-8
8.541.287-6
7.326.339-5
7.959.118-1
13.553.963-5
9.125.359-3
16.235.703-4
14.497.899-4
7.148.334-7
17.907.296-3
17.311.498-2
9.379.403-6
13.679.513-9
14.159.810-4
6.765.804-3
18.056.926-K
8.621.731-7
9.041.525-5
10.459.274-0
12.353.969-9
14.141.967-6
14.338.985-5
14.318.876-0
8.007.566-9
15.584.755-7
7.235.586-5
13.600.247-3
7.834.228-5
11.968.236-3
7.556.648-4
7.155.767-7
10.566.685-3
6.323.346-3
16.621.695-8
14.592.281-K
13.556.610-1
10.187.400-1
14.251.846-5
8.015.206-K
11.056.080-K
12.262.729-2
18.749.747-7
14.162.166-1
9.163.056-7
5.254.433-5
7.132.819-8
12.829.912-2
13.504.527-6
11.524.272-5
6.267.151-3
FELIU MUNOZ DANIELA
0
514.896
983.826
907.219
0
0
0
1.328.404
1.432.860
0
1.159.334
0
1.070.827
396.559
0
0
0
0
0
0
0
1.736.907
0
0
0
0
577.780
1.736.907
0
0
0
0
0
0
0
0
0
1.373.389
0
0
0
0
574.924
1.178.466
0
1.444.702
0
843.409
0
1.074.329
347.013
0
0
0
308.927
371.658
213.410
0
0
294.000
0
292.092
0
0
1.443.810
174.651
287.530
1.384.940
254.506
370.240
758.958
0
318.465
895.303
456.405
949.676
0
0
680.159
602.829
359.310
741.218
616.397
855.686
213.201
198.163
296.654
0
430.699
617.145
821.185
294.000
0
0
269.621
0
323.400
0
282.801
0
Cotización
0,6%
2.082
0
0
0
1.854
2.230
1.280
0
0
1.764
0
1.753
0
0
8.663
1.048
1.725
8.310
1.527
2.221
4.554
0
1.911
5.372
2.738
5.698
0
0
4.081
3.617
2.156
4.447
3.698
5.134
1.279
1.189
1.780
0
2.584
3.703
4.927
1.764
0
0
1.618
0
1.940
0
1.697
0
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
27
30
30
30
30
30
30
30
30
30
30
30
30
30
24
30
30
9
30
30
30
30
30
30
30
30
30
30
21
30
30
30
Sim.
Invl.
Mat.
1
0
2
1
1
0
2
0
0
0
0
0
0
0
0
1
1
2
2
0
1
1
2
1
0
0
0
1
0
0
0
0
0
0
3
1
1
1
2
2
0
0
0
2
0
0
0
2
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
5.294
0
0
0
5.294
0
17.252
0
0
0
0
0
0
0
0
5.294
5.294
0
17.252
0
0
0
10.588
1.673
0
0
0
0
0
0
0
0
0
0
25.878
0
5.294
0
3.346
0
0
0
0
0
0
0
0
0
15.882
0
Cod. Tramo
B
D
D
D
B
D
A
D
D
D
D
D
D
D
D
B
B
D
A
D
D
D
B
C
D
D
D
D
D
D
D
D
D
D
A
D
B
D
C
D
D
D
D
D
D
D
D
D
B
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
2
5
5
2
5
5
5
5
5
5
5
5
5
5
1
5
5
5
Fecha Inicio
Fecha Término
04/06/2014
25/06/2014
09/06/2014
10/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
9.069.784-6
6.897.849-1
8.970.190-2
14.170.552-0
12.828.413-3
16.572.586-7
9.635.155-0
10.310.861-6
8.412.062-6
10.488.982-4
13.293.172-0
8.220.439-3
10.776.970-6
7.349.355-2
6.695.959-7
17.102.612-1
5.259.140-6
16.070.526-4
15.776.710-0
14.079.533-K
16.171.701-0
15.340.271-K
9.149.451-5
16.875.527-9
6.657.529-2
10.055.088-1
9.875.819-4
8.767.823-7
17.462.931-5
12.075.924-8
13.867.343-K
7.634.323-3
14.396.455-8
15.580.265-0
15.617.741-5
9.664.052-8
17.417.691-4
17.562.220-9
9.155.602-2
10.864.616-0
7.314.714-K
13.943.406-4
15.124.630-3
14.317.771-8
9.868.582-0
8.256.983-9
8.828.824-6
8.508.756-8
6.984.377-8
8.072.661-9
FUENTES PINILLA ELIZABETH DEL C
0
0
0
0
0
0
0
0
0
0
0
1.471.763
0
893.810
0
0
0
0
716.963
0
765.871
821.357
0
0
706.246
0
1.143.663
1.163.049
0
0
703.283
0
0
0
0
0
0
0
0
0
1.234.621
0
0
1.013.223
0
0
0
0
0
1.294.849
412.031
367.338
341.412
416.196
479.354
213.933
326.699
406.267
349.161
243.101
1.408.792
0
0
0
682.604
595.241
390.189
758.632
0
442.887
0
0
1.236.134
680.143
0
439.145
0
0
645.878
550.768
0
870.679
209.580
491.861
665.485
1.142.447
327.662
318.701
1.352.995
748.858
0
325.128
306.082
0
681.852
341.972
378.961
326.124
995.311
0
Cotización
0,6%
2.472
2.204
2.048
2.497
2.876
1.284
1.960
2.438
2.095
1.459
8.453
0
0
0
4.096
3.571
2.341
4.552
0
2.657
0
0
7.417
4.081
0
2.635
0
0
3.875
3.305
0
5.224
1.258
2.951
3.993
6.855
1.966
1.912
8.118
4.493
0
1.951
1.837
0
4.091
2.052
2.274
1.957
5.972
0
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
13
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
1
1
0
0
0
0
0
0
0
1
2
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
3
0
1
2
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
1.673
1.673
0
0
0
0
0
0
0
5.294
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8.626
0
0
0
0
0
0
0
0
15.882
0
0
0
0
1.673
0
0
0
Cod. Tramo
C
C
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
D
D
D
D
D
D
D
D
B
D
D
D
D
C
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
5
5
5
1
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
01/06/2014
30/06/2014
01/06/2014
01/06/2014
18/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
6.420.034-8
17.167.036-5
8.961.918-1 GALLEGUILLOS AGUILERA ISABEL DEL CARMEN
6.796.953-7
15.425.786-1
15.901.800-8
8.297.622-1
16.417.553-7
10.196.915-0
16.641.361-3
15.784.096-7
14.118.836-4
13.931.222-8
14.340.020-4
16.282.027-3
8.484.416-0
7.749.563-0
10.081.334-3
14.339.901-K
11.363.468-5 GARCIA DE LA HUERTA DIAZ PABLA JOSEFINA
8.775.798-6
11.876.541-9
10.551.651-7
15.510.412-0
10.506.573-6
11.694.145-7
15.665.132-K
15.390.744-7
6.000.181-2
3.558.937-6
15.509.668-3
12.529.757-9
14.562.927-6
16.476.941-0
8.744.057-5
6.767.248-8
15.547.820-9
11.226.570-8
14.092.123-8
GODOY RIVERA ANGELA
10.951.168-4
16.661.896-7
8.445.995-K
7.464.370-1
16.903.940-2
GOMEZ COFRE JAVIERA
8.482.384-8
5.890.986-6
GOMEZ MANRIQUEZ VIVIANA M
8.085.445-5
14.093.559-K
14.368.098-3
GOMEZ MUNOZ MURIEL
6.863.738-4
Afiliados a
Isapre
Remuneración
0
0
0
0
0
574.351
1.205.623
0
1.497.618
0
973.470
0
0
0
0
1.668.224
0
0
769.958
0
0
0
0
0
0
0
0
0
1.736.907
0
699.513
0
1.159.265
1.291.495
0
0
0
1.052.666
0
0
0
0
637.469
0
950.389
0
0
0
0
1.471.811
383.907
213.411
320.807
829.157
173.437
0
0
630.272
0
442.209
0
503.144
657.364
559.755
293.351
0
287.530
371.039
0
314.052
762.852
176.027
308.927
645.666
1.047.987
678.361
557.950
303.801
0
316.219
0
733.497
0
0
717.400
305.803
496.886
0
1.700.000
296.654
563.160
700.958
0
478.059
0
927.863
256.030
953.765
510.635
0
Cotización
0,6%
2.303
1.280
1.925
4.975
1.041
0
0
3.782
0
2.653
0
3.019
3.944
3.359
1.760
0
1.725
2.226
0
1.884
4.577
1.056
1.854
3.874
6.288
4.070
3.348
1.823
0
1.897
0
4.401
0
0
4.304
1.835
2.981
0
10.200
1.780
3.379
4.206
0
2.868
0
5.567
1.536
5.723
3.064
0
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
21
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
0
1
0
0
0
0
0
2
0
1
2
0
0
0
1
0
1
0
2
2
0
0
0
5
0
0
3
0
0
0
2
1
0
0
0
0
0
1
1
0
0
0
0
1
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
5.294
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.673
0
10.588
0
0
0
0
0
0
0
15.882
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
0
0
0
0
0
0
Cod. Tramo
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D
B
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
Fecha Inicio
10/06/2014
01/06/2014
Fecha Término
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
16.680.725-5
17.133.644-9
11.885.017-3
18.495.941-0
10.693.865-2
11.873.852-7
9.128.175-9
7.236.177-6
14.313.922-0
16.622.696-1
15.918.077-8
6.811.984-7
14.382.463-2
13.595.086-6
9.381.668-4
9.038.070-2
15.073.467-3
11.876.921-K
18.276.823-5
18.084.867-3
14.341.103-6
6.562.357-9
10.125.989-7
6.286.616-0
7.329.720-6
10.250.979-K
9.102.786-0
7.757.644-4
9.805.562-2
GONZALEZ GUTIERREZ MARIA DE LOS
ANGELES
GONZALEZ MEZA DALIA NATALIE
12.172.902-4
15.396.263-4
7.634.314-4
13.249.042-2
17.463.046-1
6.670.546-3
7.855.137-2
9.479.400-5
14.338.639-2
16.278.091-3
9.578.305-8
19.024.484-9
12.689.418-K
6.468.341-1
10.737.809-K
9.905.164-7
11.609.459-2
16.193.732-0
9.159.197-9
9.273.340-8
16.839.918-9
Afiliados a
Isapre
Remuneración
0
0
752.835
0
0
0
0
0
0
0
0
1.340.423
0
0
782.526
0
1.363.220
0
0
0
0
1.736.907
0
1.736.907
0
887.278
0
0
1.646.966
0
0
0
0
0
0
0
0
699.514
0
0
0
0
0
0
800.000
739.515
0
1.340.787
0
0
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
0
30
30
20
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
680.161
440.550
0
295.116
410.437
308.927
391.501
228.102
706.481
0
1.026.305
0
362.879
287.561
0
347.252
0
192.202
259.164
315.416
814.991
0
584.009
0
208.373
0
287.530
558.222
0
Cotización
0,6%
4.081
2.643
0
1.771
2.463
1.854
2.349
1.369
4.239
0
6.158
0
2.177
1.725
0
2.084
0
1.153
1.555
1.892
4.890
0
3.504
0
1.250
0
1.725
3.349
0
Cod. Tramo
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
1.673
5.294
0
0
0
0
0
0
0
10.588
0
0
0
5.019
0
0
0
0
0
0
0
0
0
1.673
0
0
0
0
0
1
1
0
0
3
0
1
0
0
2
0
0
0
3
0
0
1
0
2
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
744.710
682.174
297.193
910.104
596.669
336.431
442.720
980.136
0
27.138
1.045.899
230.642
0
347.008
324.303
0
0
1.213.430
0
370.572
681.090
4.468
4.093
1.783
5.461
3.580
2.019
2.656
5.881
0
163
6.275
1.384
0
2.082
1.946
0
0
7.281
0
2.223
4.087
30
30
30
30
30
30
30
30
30
0
30
27
0
30
30
30
30
30
30
30
30
0
3
2
0
0
0
2
1
4
0
2
0
2
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
D
D
D
D
C
B
D
D
D
D
D
D
D
B
D
D
D
C
D
D
D
D
D
D
D
D
D
C
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
1
5
4
5
5
1
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.588
0
0
0
3.346
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
B
D
D
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
4
5
1
4
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
01/06/2014
01/06/2014
30/06/2014
11/06/2014
01/06/2014
02/06/2014
01/06/2014
01/06/2014
04/06/2014
01/06/2014
30/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
12.315.587-4
15.387.521-9
8.553.022-4
15.727.658-1
14.319.902-9
7.932.570-8
14.251.055-3
16.123.879-1
10.057.786-0
6.844.102-1
6.897.846-7
11.665.777-5
12.724.929-6
15.942.084-1
10.347.015-3
9.123.662-1
8.220.449-0
13.903.144-K
8.266.549-8
4.890.178-6
6.245.911-5
15.498.033-4
6.483.997-7
4.933.721-3
11.636.103-5
Nombre Afiliado
GRAU MORALES JOSE
ANGELINA
11.168.739-0
14.339.682-7
17.278.843-2
17.253.550-K
14.308.891-K
7.437.167-1
12.831.365-6 GUERRA GALLEGUILLOS GUSTAVO ALFREDO
7.694.591-8
6.597.550-5
15.395.343-0
10.752.468-1
14.382.828-K
8.076.231-3
6.418.996-4
8.950.040-0
8.110.392-5
7.962.803-4
14.442.142-6
7.155.569-0
14.090.776-6 GUTIERREZ FERNANDEZ ANDREA CONSTANZA
9.855.190-5
16.190.860-6
6.797.070-5
9.033.531-6
13.919.238-9
Afiliados a
Isapre
Remuneración
0
0
0
1.159.109
0
0
0
0
0
0
0
0
700.000
0
0
782.716
0
0
0
0
0
0
1.076.241
0
0
0
0
0
0
0
1.501.678
903.287
0
0
1.070.817
0
0
0
0
0
1.219.644
992.042
0
0
0
0
0
0
0
0
Cantidad de Cargas
Días
Trab.
30
21
30
30
29
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
301.853
219.169
368.209
0
404.457
1.012.100
273.950
1.028.376
674.367
341.904
1.394.466
256.030
0
793.350
437.485
0
296.654
645.876
292.092
296.654
306.158
515.482
0
360.238
713.848
Cotización
0,6%
1.811
1.315
2.209
0
2.427
6.073
1.644
6.170
4.046
2.051
8.367
1.536
0
4.760
2.625
0
1.780
3.875
1.753
1.780
1.837
3.093
0
2.161
4.283
Cod. Tramo
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
5.294
0
0
0
0
0
0
0
0
0
0
0
0
0
1.673
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
209.371
1.085.800
282.801
645.877
854.013
0
0
1.209.130
288.741
0
290.479
314.052
681.083
1.736.907
319.178
0
0
324.303
296.654
832.865
423.471
563.205
1.045.750
880.257
886.488
1.256
6.515
1.697
3.875
5.124
0
0
7.255
1.732
0
1.743
1.884
4.087
10.421
1.915
0
0
1.946
1.780
4.997
2.541
3.379
6.275
5.282
5.319
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
1
1
0
0
2
0
0
1
1
0
3
2
0
0
0
1
0
0
0
0
1
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
B
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
2
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8.626
0
0
0
0
0
0
0
1.673
0
0
10.588
0
0
0
0
0
0
0
0
1.673
0
0
0
0
A
D
D
D
D
D
D
D
C
D
D
B
D
D
D
D
D
D
D
D
C
D
D
D
D
0
0
0
0
0
0
0
0
2.788
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
Fecha Inicio
Fecha Término
21/06/2014
02/06/2014
01/06/2014
02/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
14.397.125-2
4.027.310-7
5.852.996-6
11.834.615-7
14.383.759-9
16.449.562-0
6.383.621-4
12.242.817-6
7.550.047-5
12.476.471-8
14.182.512-7
6.626.762-8
10.207.696-6
9.785.460-2
14.395.971-6
9.798.256-2
6.892.434-0
15.605.412-7
6.691.994-3
HENRIQUEZ DEL RIO ROSA LUISA DE LAS
MERCEDES
HERMOSILLA HERMOSILLA EDUARDO ESTEBAN
HERNANDEZ GARRIDO GLORIA EUG
9.610.516-9
9.796.028-3
10.546.085-6
6.296.785-4
15.964.515-0
5.591.194-0
13.000.102-5
11.637.576-1
8.096.803-5
7.554.452-9
7.882.725-4
10.265.937-6
12.960.463-8
17.250.212-1
6.988.041-K
9.412.533-2
15.545.016-9
7.101.306-5
7.732.894-7
8.103.189-4
17.389.083-4
15.441.054-6
15.341.443-2
16.191.377-4
9.389.419-7
10.131.242-9
7.189.436-3
6.804.547-9
6.699.881-9
10.823.532-2
14.251.753-1
Afiliados a
Isapre
Remuneración
0
0
770.709
0
0
0
0
0
0
0
477.501
0
0
687.243
0
0
1.597.717
0
1.294.922
0
0
0
0
0
0
0
0
0
1.086.526
1.542.168
747.554
626.450
0
0
0
0
821.679
1.437.527
0
0
0
1.214.314
645.666
0
0
1.385.770
1.532.909
1.736.907
0
0
Cantidad de Cargas
Días
Trab.
4
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
88.081
301.216
0
901.317
378.000
173.644
305.613
289.062
316.957
411.816
0
371.009
298.085
0
703.677
853.777
0
574.197
0
Cotización
0,6%
529
1.807
0
5.408
2.268
1.042
1.834
1.734
1.902
2.471
0
2.226
1.789
0
4.222
5.123
0
3.445
0
Cod. Tramo
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
8.626
0
0
0
3.346
0
3.346
10.588
0
0
0
0
0
0
0
0
0
1
3
1
0
0
0
2
0
2
2
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
330.696
1.070.611
345.393
904.556
812.883
815.914
934.411
322.577
704.675
0
0
0
0
183.750
1.736.907
301.589
1.286.847
0
0
971.652
420.109
942.528
0
0
375.546
278.328
0
0
0
555.148
209.580
1.984
6.424
2.072
5.427
4.877
4.895
5.606
1.935
4.228
0
0
0
0
1.103
10.421
1.810
7.721
0
0
5.830
2.521
5.655
0
0
2.253
1.670
0
0
0
3.331
1.258
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
0
1
3
0
0
0
0
3
1
0
0
0
2
0
1
2
2
0
0
0
0
2
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
D
D
D
D
D
A
D
D
D
C
D
C
B
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.882
0
0
0
0
15.882
0
0
0
0
0
0
0
10.588
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
B
D
D
D
D
B
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
Fecha Inicio
Fecha Término
13/06/2014
01/06/2014
01/06/2014
01/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
16.018.058-7
6.493.856-8
4.649.791-0
15.721.932-4
8.532.450-0
10.046.070-K
7.192.916-7
16.939.574-8
18.496.800-2
15.620.959-7
7.827.848-K
7.425.387-3
6.696.213-K
6.203.198-0
10.484.601-7
6.861.783-9
9.017.272-7
12.355.671-2
7.298.739-K
7.096.719-7
6.467.916-3
17.465.047-0
6.071.302-2
7.984.329-6
12.283.798-K
11.695.698-5
6.316.921-8
6.254.761-8
9.508.347-1
13.236.221-1
11.809.168-K
16.247.426-K
7.507.927-3
16.121.726-3
8.867.040-K
14.534.864-1
14.093.168-3
14.317.896-K
12.586.382-5
15.366.889-2
8.566.673-8
9.394.818-1
9.564.225-K
14.251.532-6
8.030.393-9
18.597.136-8
7.329.046-5
13.841.929-0
11.166.485-4
9.744.121-9
HIDALGO VEGA LUIS ALBERTO
HOLMAN CID REGINA
HUERTA HAN BARBARA
HUERTA MORALES MARIA MAGDALENA
HUERTA ULLOA NANCY
HURTADO AYALA ANA ROSA
IBARRA CHACON MARCO
ICARTE TORO PAULA
INFANTE FLORES ITALO SEBASTIAN
ITURRA DIAZ JOHN
0
1.284.089
0
100.286
1.147.255
1.658.693
1.350.997
524.326
0
0
0
0
1.090.576
0
0
0
0
664.095
0
887.318
1.184.696
0
575.371
1.054.662
0
0
0
1.001.858
0
0
0
0
1.364.312
1.113.314
1.221.503
0
0
0
0
0
0
0
0
0
0
0
792.498
0
0
0
900.395
0
1.736.907
0
0
0
0
0
303.801
374.203
1.374.852
343.752
0
450.534
474.629
301.216
238.671
0
319.178
0
0
371.760
0
0
834.121
1.337.943
1.435.901
0
346.426
315.406
578.488
337.926
0
0
0
319.322
0
314.052
205.750
954.698
256.030
256.030
465.522
430.113
1.572.523
322.428
0
239.799
345.393
336.620
Cotización
0,6%
5.402
0
10.421
0
0
0
0
0
1.823
2.245
8.249
2.063
0
2.703
2.848
1.807
1.432
0
1.915
0
0
2.231
0
0
5.005
8.028
8.615
0
2.079
1.892
3.471
2.028
0
0
0
1.916
0
1.884
1.235
5.728
1.536
1.536
2.793
2.581
9.435
1.935
0
1.439
2.072
2.020
Cantidad de Cargas
Días
Trab.
30
30
30
5
30
30
30
30
30
30
30
30
30
30
25
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
0
0
0
0
0
3
0
0
0
0
1
1
0
0
0
0
2
2
0
0
0
0
0
1
0
0
0
0
2
0
0
0
0
2
0
1
1
3
0
0
2
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
0
0
1.673
0
0
0
0
0
0
10.588
0
0
0
0
0
0
0
0
0
0
17.252
0
0
0
0
0
0
0
5.294
25.878
0
0
10.588
0
0
0
0
0
0
10.588
0
Cod. Tramo
D
D
D
D
D
D
D
D
D
D
D
C
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
A
D
D
D
D
D
D
A
B
A
D
D
B
D
D
D
D
D
D
B
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
2
5
5
5
5
5
5
5
5
5
5
2
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
27/06/2014
25/06/2014
01/06/2014
30/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
5.883.979-5
7.181.748-2
9.839.104-5
12.905.750-5
5.196.575-2
7.594.173-0
13.554.437-K
10.908.327-5
15.398.676-2
7.042.109-7
15.345.913-4
6.589.111-5
14.189.902-3
14.179.762-K
7.181.764-4
6.919.914-3
10.380.117-6
21.583.312-7
4.884.245-3
12.242.660-2
13.019.392-7
17.762.919-7
7.779.169-8
10.179.724-4
11.272.731-0
14.167.034-4
8.007.361-5
8.007.362-3
10.067.096-8
14.395.643-1
11.863.815-8
6.139.313-7
11.313.601-4
8.758.173-K
7.213.768-K
17.690.172-1
7.140.422-6
16.359.899-K
8.781.015-1
11.841.424-1
17.052.624-4
13.621.180-3
15.621.158-3
19.115.035-K
4.672.474-7
15.510.164-4
7.518.893-5
6.589.510-2
13.297.260-5
15.545.296-K
JANA ARAVENA WALDO
JIMENEZ ECHEVERRIA VICTOR HERNAN
LABRA PATIRRO MYLZA
LAGOS PENA SUSANA
763.504
1.413.214
0
0
0
0
0
913.342
729.451
1.518.099
750.997
1.578.719
1.111.388
0
1.526.904
0
0
0
1.221.113
0
0
0
0
1.246.146
0
0
1.035.895
0
558.933
0
0
0
0
0
0
0
0
0
1.160.451
0
0
0
0
0
0
0
0
1.486.518
1.736.907
0
0
0
1.523.838
251.366
423.429
14.606
334.317
0
0
0
0
0
0
345.235
0
256.030
658.240
177.841
0
301.216
535.825
346.830
1.070.817
0
861.490
673.380
0
1.483.368
0
325.290
1.070.857
459.228
645.879
331.917
838.373
736.827
854.463
172.047
0
471.237
299.475
1.285.738
1.403.070
554.513
347.791
1.123.137
1.736.907
0
0
209.580
Cotización
0,6%
0
0
9.143
1.508
2.541
88
2.006
0
0
0
0
0
0
2.071
0
1.536
3.949
1.067
0
1.807
3.215
2.081
6.425
0
5.169
4.040
0
8.900
0
1.952
6.425
2.755
3.875
1.991
5.030
4.421
5.127
1.032
0
2.827
1.797
7.714
8.418
3.327
2.087
6.739
10.421
0
0
1.258
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
15
30
30
30
30
30
30
30
12
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
1
3
3
1
0
0
1
0
0
1
0
0
1
2
1
0
1
0
0
0
0
0
0
0
0
2
0
0
0
0
0
1
0
0
1
0
0
0
0
1
1
0
0
0
0
2
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
5.294
0
0
5.294
0
0
0
0
0
0
3.346
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.673
0
0
0
0
0
0
0
0
5.294
0
0
0
0
0
0
0
0
17.252
Cod. Tramo
D
D
D
B
D
D
B
D
D
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
A
Pago A.F.
Retroactiva
0
0
0
11.647
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
2
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
1
5
5
5
5
5
5
5
2
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
30/06/2014
26/06/2014
16/06/2014
30/06/2014
12/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
9.404.802-8
9.353.237-6
8.797.943-1
11.270.543-0
10.523.149-0
10.313.098-0
16.618.065-1
7.466.904-2
9.417.068-0
8.417.131-K
13.553.706-3
13.698.163-3
16.471.307-5
13.454.415-5
7.949.210-8
14.383.144-2
9.880.431-5
8.035.210-7
7.350.163-6
9.773.165-9
14.395.600-8
7.386.797-5
9.769.899-6
9.769.890-2
8.593.216-0
15.918.981-3
15.838.637-2
10.478.803-3
16.191.265-4
8.960.887-2
7.376.002-K
15.344.867-1
12.287.694-2
16.190.539-9
5.849.175-6
13.466.649-8
5.490.059-7
16.876.771-4
17.168.176-6
18.222.808-7
11.852.551-5
7.803.844-6
18.532.156-8
9.788.446-3
14.092.611-6
15.333.765-9
13.051.279-8
16.272.964-0
9.656.495-3
13.349.084-1
LEON LEON PRISCILA
LEYTON REYES TEGUALDA DELFINA
LIBERONA JARA ALICIA SUSANA
LIZAMA OLGUIN ROSA
0
0
0
609.588
0
1.188.377
0
1.442.282
0
1.736.907
0
0
0
930.026
1.398.275
0
778.280
0
0
0
0
1.387.352
0
0
0
0
0
527.490
496.346
1.332.712
0
1.070.816
0
0
0
568.001
0
0
0
0
0
1.519.358
0
0
0
1.291.108
0
0
850.080
689.282
323.499
421.708
360.497
0
482.218
0
444.913
0
412.585
0
609.467
1.070.832
617.079
0
0
299.832
0
1.690.042
301.853
688.705
221.070
0
1.443.725
1.552.045
1.205.085
301.853
545.853
0
0
0
325.128
0
588.497
644.030
1.440.134
0
399.308
365.751
208.706
323.400
328.152
0
141.317
352.900
323.400
0
174.419
282.631
0
0
Cotización
0,6%
1.941
2.530
2.163
0
2.893
0
2.669
0
2.476
0
3.657
6.425
3.703
0
0
1.799
0
10.140
1.811
4.132
1.326
0
8.662
9.312
7.231
1.811
3.275
0
0
0
1.951
0
3.531
3.864
8.641
0
2.396
2.195
1.252
1.940
1.969
0
848
2.117
1.940
0
1.046
1.696
0
0
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
29
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
22
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
0
1
0
2
1
0
1
1
0
1
1
0
1
0
0
1
0
0
1
1
1
0
2
2
0
0
0
0
1
1
0
0
1
0
0
0
0
0
0
2
1
0
0
0
0
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
1.673
0
3.346
0
0
0
1.673
0
1.673
0
0
0
0
0
0
0
0
0
8.626
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
0
0
0
0
0
3.346
0
0
0
0
0
0
17.252
0
0
Cod. Tramo
D
D
C
D
C
D
D
D
C
D
C
D
D
D
D
D
D
D
D
D
A
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
C
D
D
D
D
D
D
A
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17.252
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
5
Fecha Inicio
02/06/2014
09/06/2014
Fecha Término
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
13.717.042-6
6.258.195-6
10.386.527-1
16.570.868-7
8.814.208-K
14.340.219-3
16.572.819-K
9.582.496-K
7.316.705-1
16.278.734-9
11.484.029-7
9.386.525-1
8.043.485-5
8.043.484-7
9.498.424-6
6.654.575-K
9.991.258-8
9.572.096-K
10.907.340-7
11.524.814-6
16.572.584-0
10.956.679-9
9.968.304-K
14.123.763-2
18.220.857-4
10.974.885-4
10.756.127-7
14.440.614-1
10.307.543-2
10.768.280-5
8.212.395-4
15.398.619-3
6.636.279-5
6.417.323-5
9.959.481-0
12.829.421-K
5.916.849-5
15.399.159-6
13.893.700-3
6.101.003-3
11.151.970-6
9.603.011-8
18.497.326-K
11.907.593-9
10.243.086-7
16.029.286-5
15.546.347-3
16.742.669-7
13.556.253-K
14.381.847-0
LOPEZ BAEZA CARLA
LOPEZ SALAZAR EUGENIA DE LAS
LUNA BARRIA JOHANN
0
1.052.288
768.165
0
749.217
0
0
0
0
695.467
0
0
1.016.321
1.272.898
0
1.736.907
0
0
0
0
0
0
0
0
277.847
0
0
730.113
0
0
1.504.640
0
1.665.094
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
525.509
0
0
817.934
0
314.902
645.876
374.575
313.254
0
936.464
251.468
0
0
556.900
0
655.773
0
1.039.909
8.542
443.634
363.297
366.077
304.191
0
14.057
794.958
0
695.467
347.933
0
296.170
0
306.618
292.092
513.353
461.023
654.499
1.032.038
329.727
374.203
635.094
323.400
321.443
648.841
250.355
27.310
685.253
250.355
344.806
Cotización
0,6%
3.153
0
0
4.908
0
1.889
3.875
2.247
1.880
0
5.619
1.509
0
0
3.341
0
3.935
0
6.239
51
2.662
2.180
2.196
1.825
0
84
4.770
0
4.173
2.088
0
1.777
0
1.840
1.753
3.080
2.766
3.927
6.192
1.978
2.245
3.811
1.940
1.929
3.893
1.502
164
4.112
1.502
2.069
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
1
30
30
30
30
30
1
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
2
30
30
30
Sim.
Invl.
Mat.
0
0
2
0
0
4
0
0
0
0
0
0
0
1
1
0
0
0
2
0
0
0
0
0
0
0
0
2
2
1
0
2
0
0
0
0
0
3
3
0
0
0
0
0
0
0
0
2
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
21.176
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.673
0
10.588
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.588
0
10.588
Cod. Tramo
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
B
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
5
1
5
5
5
5
5
2
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
5
2
5
5
5
2
5
5
5
Fecha Inicio
Fecha Término
01/06/2014
30/06/2014
30/06/2014
27/06/2014
01/06/2014
01/06/2014
30/06/2014
02/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
12.645.508-9
14.143.596-5
8.981.406-5
16.570.849-0
14.651.611-4
7.390.158-8
8.336.997-3
4.676.117-0
14.198.040-8
7.732.519-0
15.940.370-K
8.350.417-K
10.084.230-0
10.181.061-5
10.501.032-K
17.166.829-8
6.986.221-7
MARDONES NAHUELPAN PATRICIA DEL
CARMEN
MARQUEZ VERA MARIA
MARTINEZ SAAVEDRA VERONICA DEL CARMEN
17.837.798-1
9.787.005-5
16.385.266-7
15.509.356-0
8.775.986-5
7.723.220-6
13.462.986-K
14.277.542-5
8.917.120-2
6.434.388-2
13.252.300-2
8.824.073-1
12.337.972-1
17.463.330-4
5.128.848-3
13.705.453-1
12.671.658-3
16.567.632-7
14.383.217-1
7.720.678-7
8.425.126-7
9.402.957-0
10.552.726-8
9.288.654-9
10.228.411-9
16.423.310-3
14.340.654-7
9.406.192-K
9.320.335-6
12.890.740-8
10.399.873-5
8.084.031-4
10.231.054-3
Afiliados a
Isapre
Remuneración
0
682.173
1.240.611
0
0
1.736.907
0
0
0
0
0
0
0
0
995.737
0
0
0
0
0
0
0
0
0
0
1.582.254
1.321.879
0
524.635
0
677.282
0
0
0
0
0
1.736.907
1.006.754
577.110
800.315
0
0
0
0
0
0
0
545.384
0
0
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
665.019
0
0
495.487
809.495
0
441.537
315.479
464.415
264.103
356.475
860.146
1.013.798
350.854
0
710.760
126.257
Cotización
0,6%
3.990
0
0
2.973
4.857
0
2.649
1.893
2.786
1.585
2.139
5.161
6.083
2.105
0
4.265
758
Cod. Tramo
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
3.346
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
3
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
319.076
324.303
262.520
277.676
879.037
437.356
272.192
226.072
0
0
773.658
0
348.115
0
486.029
334.001
273.832
601.524
335.822
0
0
0
0
296.654
315.727
715.532
277.830
324.303
1.515.701
329.428
0
343.031
817.872
1.914
1.946
1.575
1.666
5.274
2.624
1.633
1.356
0
0
4.642
0
2.089
0
2.916
2.004
1.643
3.609
2.015
0
0
0
0
1.780
1.894
4.293
1.667
1.946
9.094
1.977
0
2.058
4.907
15
30
22
30
30
30
30
26
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
0
0
1
1
0
1
0
0
0
0
0
1
0
0
0
0
0
2
0
0
0
0
0
1
0
1
2
1
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
5.294
0
0
0
0
0
5.294
0
0
0
0
0
10.588
0
0
0
0
0
5.294
0
5.294
10.588
0
15.882
0
0
0
D
D
D
B
D
D
B
D
D
D
D
D
B
D
D
D
D
D
B
D
D
D
D
D
B
D
B
B
D
B
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
5
1
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
01/06/2014
02/06/2014
16/06/2014
09/06/2014
05/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
14.419.756-9
7.469.713-5
8.669.185-K
15.460.137-6 MARTINEZ VILLARROEL RODRIGO ALEJANDRO
16.570.789-3
15.617.966-3
9.788.413-7
17.168.368-8
12.917.878-7
12.510.394-4 MATURANA NAVARRETE SOLEDAD DE LAS MER
8.858.198-9
12.690.302-2
9.583.914-2
6.667.582-3
9.875.935-2
9.242.644-0
9.242.784-6
10.049.791-3
5.203.191-5
11.410.326-8
MC IVER ANTIPAN EMA
11.405.551-4
16.603.401-9
8.271.608-4
8.818.662-1
9.361.911-0
5.716.301-1
8.647.661-4
7.743.454-2
8.101.281-4
6.548.676-8
7.442.426-0
9.327.526-8
14.338.686-4
7.884.297-0
15.618.313-K
5.930.732-0
15.620.065-4
16.607.375-8
6.084.202-7
15.891.273-2
9.744.036-0
7.949.212-4
16.275.427-0
6.838.158-4
13.241.839-K
14.620.322-1
5.884.428-4
7.044.302-3
9.451.552-1
7.531.637-2
Afiliados a
Isapre
Remuneración
0
0
0
0
0
0
0
0
0
0
0
0
1.159.984
1.655.673
0
1.622.066
0
0
0
0
837.579
0
0
1.657.000
0
0
329.428
0
0
0
0
0
0
0
0
0
0
733.737
0
0
0
0
0
1.681.958
1.095.146
0
0
330.364
0
0
303.801
412.382
76.750
355.239
274.333
172.461
399.826
51.254
1.302.367
168.379
385.971
805.180
0
0
471.968
0
1.374.788
424.786
251.468
808.844
0
699.496
327.179
0
314.052
468.222
0
636.856
462.051
417.242
899.137
365.069
368.968
337.475
287.927
414.411
680.159
0
649.291
279.300
209.580
313.010
474.629
0
0
318.768
411.107
0
275.036
980.915
Cotización
0,6%
1.823
2.474
461
2.131
1.646
1.035
2.399
308
7.814
1.010
2.316
4.831
0
0
2.832
0
8.249
2.549
1.509
4.853
0
4.197
1.963
0
1.884
2.809
0
3.821
2.772
2.503
5.395
2.190
2.214
2.025
1.728
2.486
4.081
0
3.896
1.676
1.258
1.878
2.848
0
0
1.913
2.467
0
1.650
5.885
Cantidad de Cargas
Días
Trab.
30
30
5
30
30
30
30
6
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
25
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
1
0
0
0
0
0
2
0
3
3
0
0
0
1
0
1
3
0
0
3
2
1
0
0
0
0
0
0
0
0
1
2
2
0
2
0
0
0
0
2
0
1
0
0
0
0
0
0
3
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
5.294
0
0
0
0
0
3.346
0
0
25.878
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.346
3.346
0
10.588
0
0
0
0
0
0
5.294
0
0
0
0
0
0
15.882
0
Cod. Tramo
B
D
D
D
D
D
C
D
D
A
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
C
D
B
D
D
D
D
D
D
B
D
D
D
D
D
D
B
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42.352
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
1
5
5
5
5
1
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
2
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
26/06/2014
25/06/2014
01/06/2014
26/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
15.399.238-K
12.830.134-8
9.028.429-0
5.573.972-2
8.534.275-4
9.895.811-8
8.368.821-1
11.525.609-2
6.912.111-K
7.884.789-1
10.720.108-4
7.549.055-0
15.150.011-0
16.017.090-5
16.471.638-4
6.083.940-9
8.312.872-0
16.693.467-2
10.603.717-5
16.791.022-K
6.272.600-8
17.465.039-K
7.046.034-3
9.613.461-4
3.094.180-2
7.421.505-K
7.441.014-6
4.172.356-4
8.068.041-4
13.684.983-2
11.477.616-5
8.164.455-1
15.919.409-4
17.923.511-0
5.370.128-0
10.494.832-4
15.395.463-1
6.295.617-8
5.609.059-2
13.550.055-0
9.796.263-4
6.634.803-2
9.129.880-5
14.093.448-8
15.918.552-4
12.895.035-4
15.620.422-6
14.092.035-5
16.877.690-K
4.651.170-0
MENESES RUIZ JORGE
MERINO GARAY JUAN OSVALDO
MEZA SALGADO NORA
MILLER ROJAS EVA DE LAS N
MOLINA REYES DANIEL
0
934.915
1.234.392
0
0
0
973.564
1.628.431
1.435.901
777.274
0
0
0
0
563.660
0
0
0
0
0
1.460.999
0
0
0
0
0
0
0
361.620
1.168.705
1.073.773
1.580.125
0
0
0
0
0
0
1.233.497
0
0
0
888.690
971.828
0
0
0
916.840
0
0
367.260
0
0
1.435.901
1.736.907
100.359
0
0
0
0
265.685
335.600
993.774
665.146
0
357.949
301.853
789.871
347.690
792.772
0
305.613
310.340
366.077
379.789
1.457.843
1.624.619
197.542
0
0
0
0
609.158
323.502
1.298.621
346.668
927.454
442.349
0
0
279.300
555.425
0
0
321.552
570.239
351.000
0
213.201
389.979
Cotización
0,6%
2.204
0
0
8.615
10.421
602
0
0
0
0
1.594
2.014
5.963
3.991
0
2.148
1.811
4.739
2.086
4.757
0
1.834
1.862
2.196
2.279
8.747
9.748
1.185
0
0
0
0
3.655
1.941
7.792
2.080
5.565
2.654
0
0
1.676
3.333
0
0
1.929
3.421
2.106
0
1.279
2.340
Cantidad de Cargas
Días
Trab.
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
2
1
0
0
1
2
1
0
0
0
0
0
1
0
1
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.588
0
0
0
0
0
0
0
0
5.294
0
0
0
17.252
0
Cod. Tramo
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
B
D
D
D
A
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
01/06/2014
01/06/2014
01/06/2014
01/06/2014
01/06/2014
01/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
10.366.038-6
14.343.023-5
12.830.726-5
9.306.442-9
8.098.289-5
6.875.386-4
11.340.229-6
13.530.394-1
4.959.206-K
18.276.971-1
15.917.733-5
16.191.544-0
15.294.911-1
12.631.170-2
16.571.741-4
6.714.345-0
17.167.892-7
10.060.330-6
11.439.513-7
14.396.300-4
12.355.135-4
7.978.057-K
6.341.862-5
7.777.147-6
15.846.671-6
17.414.194-0
9.732.639-8
8.098.286-0
13.898.022-7
3.702.265-9
7.063.821-5
14.276.894-1
8.122.783-7
12.831.768-6
15.343.547-2
9.908.187-2
18.748.767-6
7.510.718-8
12.870.421-3
10.204.294-8
9.087.073-4
7.882.657-6
14.251.184-3
7.353.478-K
7.368.195-2
6.219.132-5
6.609.015-9
6.667.581-5
12.828.671-3
13.942.180-9
MOLINA ZUNIGA MITZI
MORA MORA DAISY
MORA MUNOZ ALLYSON
MORA VEJAR ROSA
0
0
0
169.845
1.306.336
1.435.901
0
0
0
0
0
0
324.303
0
0
0
0
0
882.922
0
462.033
0
0
0
0
0
0
0
915.598
0
940.950
0
832.254
0
883.769
1.085.132
0
1.059.048
0
875.721
825.405
0
0
1.257.443
0
0
0
1.230.521
0
0
571.801
1.009.648
466.736
0
0
0
1.045.655
806.061
364.384
138.838
701.250
364.333
0
330.000
264.082
364.423
374.101
212.885
0
261.261
0
315.332
507.822
129.745
430.113
45.758
373.671
576.464
0
578.813
0
91.241
0
374.024
0
0
484.000
0
705.673
0
0
326.876
493.975
0
1.736.907
302.752
543.342
0
251.468
577.111
Cotización
0,6%
3.431
6.058
2.800
0
0
0
6.274
4.836
2.186
833
4.208
2.186
0
1.980
1.585
2.187
2.245
1.277
0
1.568
0
1.892
3.047
778
2.581
275
2.242
3.459
0
3.473
0
547
0
2.244
0
0
2.904
0
4.234
0
0
1.961
2.964
0
10.421
1.817
3.260
0
1.509
3.463
Cantidad de Cargas
Días
Trab.
30
30
30
27
30
30
30
30
30
30
30
30
30
30
30
30
27
23
30
30
30
30
30
28
30
7
30
30
30
30
30
12
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
2
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
1
2
1
0
0
0
1
0
0
1
1
1
0
1
0
0
3
1
1
0
0
2
0
0
0
0
1
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
0
5.294
0
0
1.673
0
0
0
0
0
0
15.882
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod. Tramo
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
B
D
D
C
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
1
2
5
5
5
5
5
1
5
1
5
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
04/06/2014
04/06/2014
23/06/2014
03/06/2014
24/06/2014
19/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
7.644.053-0
7.736.101-4
8.141.787-3
10.946.283-7
8.192.944-0
14.140.872-0
8.585.174-8
12.355.287-3
8.944.555-8
11.905.563-6
9.608.445-5
16.076.578-K
9.582.111-1
8.021.904-0
9.358.167-9
6.962.453-7
7.515.945-5
9.333.133-8
8.414.736-2
9.380.757-K
17.122.632-5
7.190.162-9
17.919.861-4
16.745.381-3
8.694.557-6
9.490.611-3
7.396.399-0
10.651.721-5
7.350.081-8
17.280.497-7
18.432.926-3
15.398.808-0
9.358.194-6
9.785.462-9
7.670.952-1
11.317.566-4
18.220.427-7
7.090.588-4
7.514.254-4
13.804.752-0
9.130.826-6
9.787.634-7
11.852.679-1
9.843.425-9
8.757.552-7
10.859.502-7
17.642.345-5
12.900.951-9
12.664.882-0
13.554.617-8
MORALES ORELLANA ROSA PATRIC
MORENO DIAZ KARINA
MOYA FIERRO TAMARA
MOYA LEIVA RODRIGO
MUNOZ ALDANA IRIS
0
0
0
1.071.462
0
0
1.736.907
0
0
0
934.097
0
0
0
1.398.156
0
1.445.397
0
925.316
0
0
1.041.042
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.481.770
0
823.601
0
0
951.131
0
380.148
358.696
1.071.939
0
329.428
551.293
0
339.619
916.349
520.035
0
817.872
668.807
324.303
0
614.703
0
119.934
0
1.332.688
277.675
0
613.699
680.159
569.474
339.517
1.058.980
1.248.457
1.289.927
622.182
205.750
570.315
214.126
1.104.993
896.732
282.801
536.951
579.961
321.906
761.607
470.284
282.801
966.416
0
1.178.397
0
251.468
259.071
0
0
Cotización
0,6%
2.281
2.152
6.432
0
1.977
3.308
0
2.038
5.498
3.120
0
4.907
4.013
1.946
0
3.688
0
720
0
7.996
1.666
0
3.682
4.081
3.417
2.037
6.354
7.491
7.740
3.733
1.235
3.422
1.285
6.630
5.380
1.697
3.222
3.480
1.931
4.570
2.822
1.697
5.798
0
7.070
0
1.509
1.554
0
0
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
29
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
Sim.
Invl.
Mat.
0
0
0
1
1
2
0
1
0
0
0
0
0
1
3
1
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
1
1
1
0
1
0
0
0
2
0
0
2
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
5.294
0
0
5.294
0
0
0
0
0
5.294
0
1.673
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8.626
0
0
5.294
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod. Tramo
D
D
D
D
B
D
D
B
D
D
D
D
D
B
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
A
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
2
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
Fecha Inicio
Fecha Término
29/06/2014
01/06/2014
30/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
14.173.984-0
10.922.419-7
13.455.496-7
10.914.052-K
14.276.846-1
16.656.429-8
8.098.478-2
15.144.744-9
18.496.965-3
6.415.328-5
16.572.594-8
15.899.218-3
6.604.070-4
11.003.967-0
15.539.790-K
11.574.465-8
13.434.727-9
11.884.105-0
12.909.423-0
13.943.008-5
6.441.901-3
8.471.943-9
7.543.737-4
17.483.585-3
16.194.093-3
15.333.062-K
15.438.571-1
12.275.622-K
10.044.016-4
16.903.974-7
16.190.408-2
11.525.447-2
10.244.511-2
17.229.718-8
15.345.396-9
11.655.141-1
14.317.699-1
17.173.002-3
11.845.831-1
13.943.402-1
9.017.927-6
17.562.063-K
16.723.743-6
6.206.843-4
15.397.936-7
9.414.018-8
6.634.748-6
7.229.928-0
14.181.271-8
12.642.914-2
MUNOZ RAMIREZ RUBY
NOELKE JEREZ ERIKA
0
0
0
0
0
106.780
0
28.003
0
1.338.485
0
0
1.736.907
0
0
0
0
769.172
1.151.019
782.112
0
0
492.119
0
0
624.679
0
0
805.087
650.768
0
511.579
0
0
0
533.581
0
0
0
0
0
0
0
0
0
917.165
0
0
0
0
1.041.011
324.303
34.170
319.178
735.801
0
424.568
0
205.750
0
251.468
670.498
0
337.945
680.160
310.340
282.136
0
0
0
325.128
289.503
0
645.877
242.070
0
484.369
308.927
0
0
793.758
0
859.418
305.803
1.086.492
0
551.847
739.808
303.809
525.955
610.710
632.387
162.269
766.856
937.982
0
676.536
319.767
305.778
391.926
Cotización
0,6%
6.246
1.946
205
1.915
4.415
0
2.547
0
1.235
0
1.509
4.023
0
2.028
4.081
1.862
1.693
0
0
0
1.951
1.737
0
3.875
1.452
0
2.906
1.854
0
0
4.763
0
5.156
1.835
6.519
0
3.311
4.439
1.823
3.156
3.664
3.794
974
4.601
5.628
0
4.059
1.919
1.835
2.352
Cantidad de Cargas
Días
Trab.
30
30
4
30
30
9
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
15
30
30
30
30
30
30
30
30
30
20
30
30
30
30
30
30
30
26
30
30
13
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
2
1
0
2
0
0
0
2
0
0
0
0
0
0
1
2
0
0
2
0
0
0
0
0
1
1
1
3
0
0
0
0
2
2
1
2
2
0
1
0
1
0
0
0
1
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
5.294
0
3.346
0
0
0
0
0
0
0
0
0
0
0
10.588
0
0
0
0
0
0
0
0
5.294
0
1.673
15.882
0
0
0
0
0
10.588
0
0
0
0
5.294
0
0
0
0
0
0
0
0
0
0
1.673
Cod. Tramo
D
B
D
C
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
B
D
C
B
D
D
D
D
D
B
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
C
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
1
5
5
2
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
1
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
27/06/2014
15/06/2014
01/06/2014
16/06/2014
05/06/2014
18/06/2014
01/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
14.091.191-7
7.659.346-9
9.609.586-4
16.416.388-1
9.901.245-5
11.265.858-0
10.402.073-9
11.131.402-0
11.282.996-2
13.026.475-1
9.880.858-2
17.006.904-8
12.273.683-0
15.440.030-3
6.853.508-5
9.178.173-5
15.406.642-K
15.917.970-2
8.005.785-7
13.094.984-3
11.597.809-8
18.596.004-8
16.449.660-0
12.075.292-8
14.340.707-1
7.478.747-9
9.496.357-5
11.663.773-1
9.032.748-8
12.609.046-3
7.164.269-0
9.677.624-1
8.205.027-2
8.576.600-7
7.695.240-K
15.748.400-1
16.680.545-7
15.816.466-3
6.872.080-K
14.191.067-1
7.334.096-9
7.074.389-2
8.854.234-7
11.660.330-6
6.584.469-9
6.588.135-7
6.343.172-9
8.905.223-8
12.164.294-8
16.642.702-9
NUNEZ FUENTES LUIS
NUNEZ MACARI FELIPE
NUNEZ SOTO GABRIELA
OLAVE PENA ANA M
OLEA DURAN ROMINA
0
1.262.845
0
0
0
0
1.370.916
0
1.062.693
0
126.673
0
0
924.797
1.526.292
0
0
659.748
931.368
0
0
0
1.085.935
0
0
0
0
1.009.665
0
0
129.177
0
0
0
0
0
0
0
250.063
545.985
0
0
0
0
1.571.632
927.106
0
0
0
0
277.847
0
748.389
277.847
329.428
449.526
0
359.310
0
264.024
0
757.153
305.613
0
0
252.433
130.116
0
0
314.052
342.825
129.034
0
376.222
1.064.591
929.579
559.637
0
773.871
676.456
0
323.931
1.066.057
329.428
357.949
779.374
294.766
260.474
0
0
319.427
1.199.885
495.388
0
0
0
273.052
308.927
723.722
543.987
Cotización
0,6%
1.667
0
4.490
1.667
1.977
2.697
0
2.156
0
1.584
0
4.543
1.834
0
0
1.515
781
0
0
1.884
2.057
774
0
2.257
6.388
5.578
3.358
0
4.643
4.059
0
1.944
6.396
1.977
2.148
4.676
1.769
1.563
0
0
1.917
7.199
2.972
0
0
0
1.638
1.854
4.342
3.264
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
12
12
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
10
30
30
30
30
0
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
1
1
2
1
0
1
1
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
3
1
0
0
2
1
2
0
1
0
0
1
1
2
0
0
0
2
0
0
0
0
1
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
10.588
5.294
0
0
1.673
0
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
5.019
0
0
0
0
0
0
0
5.294
0
0
1.673
0
10.588
0
0
0
10.588
0
0
0
0
0
0
5.294
0
0
Cod. Tramo
D
D
D
B
B
D
D
C
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
C
D
D
D
D
D
D
D
B
D
D
C
D
B
D
D
D
B
D
D
D
D
D
D
B
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
1
2
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
2
5
5
5
5
4
5
5
5
5
5
5
Fecha Inicio
Fecha Término
19/06/2014
12/06/2014
20/06/2014
01/06/2014
30/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
12.906.448-K
13.474.040-K
9.033.803-K
10.502.179-8
7.107.359-9
11.863.722-4
9.487.634-6
10.058.514-6
6.752.765-8
9.919.253-4
12.829.952-1
14.193.730-8
8.237.108-7
13.432.844-4
8.384.007-2
11.878.423-5
15.444.756-3
5.837.917-4
8.403.508-4
9.078.389-0
12.474.666-3
13.550.703-2
6.649.720-8
7.958.092-9
16.097.721-3
9.127.528-7
11.270.159-1
7.604.871-1
8.246.688-6
8.680.590-1
18.736.913-4
7.425.298-2
7.682.529-7
15.385.237-5
9.840.325-6
18.333.559-6
12.282.687-2
13.941.716-K
15.892.191-K
7.397.474-7
17.314.708-2
9.578.303-1
6.927.353-K
8.653.584-K
9.001.047-6
8.151.846-7
16.190.830-4
11.067.812-6
12.409.068-7
7.104.197-2
ORTIZ DIAZ ALICIA
0
0
661.875
0
0
0
1.175.576
890.986
0
0
0
0
1.287.922
0
1.665.483
0
149.654
0
0
0
689.685
0
1.736.907
0
0
0
0
0
1.612.987
0
0
0
0
0
885.868
0
0
0
0
0
0
0
0
0
0
1.736.907
642.959
0
0
1.362.105
256.030
600.000
0
238.240
325.128
303.302
0
0
349.161
733.868
289.406
632.388
0
782.112
0
1.231.554
0
347.933
326.044
376.120
0
303.801
0
274.303
0
1.410.731
18.511
1.391.552
0
542.915
183.750
1.338.199
960.463
608.375
0
318.435
343.665
314.052
330.364
955.947
209.371
732.725
691.856
311.087
909.843
0
0
287.168
376.717
0
Cotización
0,6%
1.536
3.600
0
1.429
1.951
1.820
0
0
2.095
4.403
1.736
3.794
0
4.693
0
7.389
0
2.088
1.956
2.257
0
1.823
0
1.646
0
8.464
111
8.349
0
3.257
1.103
8.029
5.763
3.650
0
1.911
2.062
1.884
1.982
5.736
1.256
4.396
4.151
1.867
5.459
0
0
1.723
2.260
0
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
2
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
16
30
Sim.
Invl.
Mat.
2
0
0
0
0
0
1
3
0
1
0
0
1
1
0
0
0
0
0
0
0
2
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
1
0
3
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
10.588
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.588
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.294
5.294
0
0
0
0
15.882
0
0
0
5.294
0
0
Cod. Tramo
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
B
D
D
D
D
B
D
D
D
B
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.823
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
5
4
5
2
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
2
5
Fecha Inicio
Fecha Término
01/06/2014
01/06/2014
30/06/2014
02/06/2014
16/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
11.132.971-0
7.125.676-6
15.509.245-9
6.906.840-5
15.399.010-7
16.120.648-2
13.555.715-3
9.660.664-8
7.374.725-2
7.944.087-6
9.399.994-0
9.187.515-2
11.141.509-9
10.313.103-0
10.313.095-6
10.880.537-4
8.116.153-4
13.556.752-3
14.277.066-0
9.917.212-6
16.008.068-K
16.681.645-9
10.970.216-1
11.178.497-3
14.178.580-K
5.062.980-5
12.674.267-3
OSSA CASTILLO LUIS
OVALLE SAEZ SILVIA
PAEZ MATUS MANUEL BERNABE
PALACIOS GUERRERO ALEJANDRA DEL
CARMEN
PALMA MUNOZ RUBLIN
PALOMINOS CORTES MAGALY DEL
9.092.363-3
14.091.282-4
9.806.095-2
10.438.180-4
5.553.279-6
12.669.851-8
6.876.677-K
8.067.163-6
11.872.117-9
15.604.831-3
12.873.224-1
15.434.921-9
6.096.041-0
8.952.014-2
6.364.745-4
15.205.363-0
6.803.705-0
4.542.241-0
10.436.086-6
8.562.672-8
16.431.827-3
16.415.608-7
9.009.073-9
Afiliados a
Isapre
Remuneración
0
1.434.546
0
0
1.037.141
0
0
0
0
0
0
0
0
0
1.303.311
0
1.501.300
0
0
1.093.162
1.070.817
0
0
0
0
0
0
805.924
0
0
1.072.394
0
554.870
0
0
0
0
1.736.907
0
1.494.265
0
0
339.270
0
0
1.106.827
0
0
0
0
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
327.179
0
858.000
1.242.516
0
773.658
0
551.741
428.203
301.853
771.958
762.621
384.555
1.425.834
0
274.303
0
595.018
498.876
0
0
282.801
366.077
289.849
277.676
363.430
311.922
Cotización
0,6%
1.963
0
5.148
7.455
0
4.642
0
3.310
2.569
1.811
4.632
4.576
2.307
8.555
0
1.646
0
3.570
2.993
0
0
1.697
2.196
1.739
1.666
2.181
1.872
Cod. Tramo
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
0
0
0
1.673
0
0
5.294
0
3.346
0
0
0
0
0
5.294
0
0
0
0
0
0
0
0
0
0
2
0
0
1
0
1
0
0
1
0
2
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
287.530
1.211.414
0
978.779
0
310.340
319.178
948.809
163.159
0
1.002.380
0
642.634
1.262.256
0
449.899
371.039
0
1.165.550
304.641
584.890
984.978
0
1.725
7.268
0
5.873
0
1.862
1.915
5.693
979
0
6.014
0
3.856
7.574
0
2.699
2.226
0
6.993
1.828
3.509
5.910
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
29
30
30
0
2
0
0
0
1
1
0
3
3
1
0
0
0
0
3
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
D
D
D
D
D
D
D
D
D
D
D
D
C
D
D
B
D
C
D
D
D
D
D
B
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
5.019
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.588
0
0
0
0
1.673
0
0
9.000
0
0
0
0
0
15.882
0
0
0
0
0
0
0
D
B
D
D
D
D
C
D
D
B
D
D
D
D
D
B
D
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
1
5
5
Fecha Inicio
Fecha Término
01/06/2014
30/06/2014
18/06/2014
25/06/2014
02/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
7.032.705-8
5.469.382-6
11.185.148-4
8.346.621-9
9.037.357-9
14.111.598-7
14.276.703-1
6.515.527-3
15.369.242-4
7.428.347-0
11.525.494-4
6.503.697-5
16.471.785-2
8.121.219-8
11.056.216-0
7.962.782-8
14.732.395-6
17.071.132-7
6.404.498-2
10.545.811-8
8.076.213-5
14.381.971-K
9.016.209-8
8.185.743-1
6.365.306-3
6.365.010-2
6.239.281-9
4.855.758-9
10.203.540-2
10.118.034-4
14.449.753-8
6.535.616-3
16.191.567-K
8.830.317-2
6.617.409-3
11.484.060-2
16.571.004-5
15.366.863-9
14.091.102-K
17.167.040-3
11.739.745-9
8.196.099-2
7.604.784-7
14.195.770-8
7.577.373-0
12.354.856-6
7.541.000-K
7.711.862-4
16.901.266-0
2.584.432-7
PARRA ACUNA XIMENA
PENA ALVAREZ OMAR
PENA FARIAS MARIA
PENA GARAY ORFILIA DEL C
PENA LEON MANUEL
PEREZ GATICA ERLINDA
0
0
1.313.113
0
0
1.736.907
788.412
0
1.264.830
0
0
1.547.482
0
0
540.539
0
0
0
1.565.150
0
0
0
0
0
1.736.907
0
0
0
0
0
0
0
0
942.027
1.138.341
0
0
646.213
0
0
0
0
1.251.519
0
1.324.283
0
1.152.569
0
0
0
1.376.332
292.092
0
486.178
753.692
0
0
515.314
0
365.306
220.500
0
157.026
1.736.907
0
1.279.771
663.457
694.296
0
401.934
312.204
254.172
337.475
253.339
0
1.435.901
653.458
356.795
297.193
1.005.302
742.825
440.551
598.528
0
0
1.104.997
679.832
0
727.715
370.896
484.557
469.272
0
220.500
0
305.803
0
1.526.182
525.473
277.676
Cotización
0,6%
8.258
1.753
0
2.917
4.522
0
0
3.092
0
2.192
1.323
0
942
10.421
0
7.679
3.981
4.166
0
2.412
1.873
1.525
2.025
1.520
0
8.615
3.921
2.141
1.783
6.032
4.457
2.643
3.591
0
0
6.630
4.079
0
4.366
2.225
2.907
2.816
0
1.323
0
1.835
0
9.157
3.153
1.666
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
15
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
0
0
0
0
0
2
1
0
0
0
0
3
0
0
0
0
0
0
0
0
2
0
0
2
0
1
0
2
0
2
0
0
1
0
0
0
2
1
0
0
0
0
0
1
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
0
0
0
7.941
0
0
0
0
0
0
0
0
10.588
0
0
0
0
5.294
0
10.588
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
Cod. Tramo
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
B
D
D
D
D
B
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
2
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
15/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
15.399.011-5
12.175.966-7
7.125.673-1
6.667.955-1
12.793.380-4
14.397.101-5
7.555.177-0
13.554.251-2
16.644.677-5
3.977.372-4
13.450.292-4
9.001.939-2
6.244.066-K
18.305.640-9
17.463.792-K
9.706.198-K
13.716.946-0
8.499.454-5
14.506.919-K
14.339.130-2
8.777.098-2
13.392.177-K
16.296.978-1
5.920.663-K
6.203.728-8
12.454.691-5
6.712.207-0
9.868.375-5
10.125.520-4
6.894.955-6
5.885.906-0
8.339.259-2
17.668.407-0
12.048.569-5
8.270.476-0
6.667.590-4
15.736.815-K
7.577.606-3
8.114.728-0
9.796.384-3
15.621.687-9
17.462.002-4
8.966.196-K
11.884.148-4
14.054.158-3
8.426.883-6
6.153.614-0
10.563.769-1
9.773.918-8
7.279.629-2
PEREZ MENA JESSENIA
PEREZ PENA EDUARDO ENRIQUE
PEREZ PEREZ RODRIGO
PEREZ RIVEROS ARIEL
PEREZ ROMERO ELVIS
PINA MORAGA MARIA HILARIA
738.599
796.853
1.462.255
1.652.783
0
680.939
0
0
0
0
428.756
0
1.244.056
0
0
750.451
0
0
811.382
702.645
1.184.362
0
973.463
1.736.907
1.736.907
0
1.736.907
0
830.683
0
0
0
0
484.000
0
885.519
0
0
0
0
0
0
762.270
0
0
0
0
0
864.164
0
0
0
0
0
217.095
0
408.303
207.314
645.669
438.044
0
1.736.907
0
55.296
181.838
0
278.078
1.265.720
0
0
0
600.542
0
0
0
892.501
0
756.516
0
876.413
319.178
252.058
384.560
0
0
0
586.000
307.178
470.653
342.966
556.900
608.664
0
629.084
647.651
498.502
712.461
316.632
0
1.491.163
Cotización
0,6%
0
0
0
0
1.303
0
2.450
1.244
3.874
2.628
0
10.421
0
332
1.091
0
1.668
7.594
0
0
0
3.603
0
0
0
5.355
0
4.539
0
5.258
1.915
1.512
2.307
0
0
0
3.516
1.843
2.824
2.058
3.341
3.652
0
3.775
3.886
2.991
4.275
1.900
0
8.947
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
17
30
30
30
30
30
11
13
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
1
0
0
0
0
2
0
0
0
0
3
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
1
0
0
1
3
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
3.346
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
0
0
0
0
0
0
0
1.673
0
0
0
0
0
0
Cod. Tramo
D
D
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
C
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
1
5
5
2
5
5
5
5
5
1
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
01/06/2014
27/06/2014
20/06/2014
16/06/2014
01/06/2014
30/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
9.962.875-8
6.869.212-1
13.221.106-K
4.831.314-0
5.129.082-8
15.509.360-9
6.831.636-7
10.566.780-9
16.191.206-9
13.086.424-4
16.095.417-5
10.849.363-1
6.585.075-3
8.790.661-2
17.925.308-9
9.391.868-1
13.935.206-8
18.221.889-8
6.470.203-3
8.000.561-K
8.689.503-K
8.093.577-3
16.365.422-9
15.635.947-5
8.729.959-7
6.879.755-1
16.115.165-3
16.192.582-9
15.369.767-1
12.500.387-7
7.361.140-7
11.886.929-K
10.306.550-K
9.392.661-7
16.428.389-5
12.176.435-0
8.772.944-3
5.800.492-8
8.869.349-3
7.762.081-8
8.224.425-5
8.956.825-0
9.495.333-2
9.574.122-3
13.483.639-3
12.246.209-9
7.800.095-3
17.060.483-0
12.355.469-8
14.089.968-2
PONCE OPAZO IVETTE
937.842
1.436.550
0
0
0
0
0
0
0
0
746.518
0
1.736.907
0
0
0
0
0
0
0
600.268
0
236.486
945.624
1.408.107
0
1.022.150
0
0
0
0
0
0
0
0
0
1.443.457
0
584.935
0
1.238.281
0
0
0
711.263
0
1.736.907
0
0
0
0
0
592.246
292.684
1.227.874
252.058
1.253.621
791.148
640.563
336.940
0
915.461
0
1.484.438
251.468
536.011
367.500
220.500
388.426
954.093
0
353.806
0
0
0
1.488.985
0
256.268
705.831
710.759
359.310
260.592
887.064
424.432
633.342
1.308.011
0
473.455
0
312.269
0
282.801
1.179.956
643.988
0
922.190
0
535.793
680.160
778.773
Cotización
0,6%
0
0
3.553
1.756
7.367
1.512
7.522
4.747
3.843
2.022
0
5.493
0
8.907
1.509
3.216
2.205
1.323
2.331
5.725
0
2.123
0
0
0
8.934
0
1.538
4.235
4.265
2.156
1.564
5.322
2.547
3.800
7.848
0
2.841
0
1.874
0
1.697
7.080
3.864
0
5.533
0
3.215
4.081
4.673
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
1
0
0
1
0
0
1
1
2
1
1
0
0
0
2
1
0
0
0
0
0
0
0
1
0
0
0
0
0
1
1
1
1
0
2
1
0
0
0
0
2
0
0
0
2
1
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
10.588
0
0
0
0
0
3.346
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.673
5.294
0
5.294
0
0
0
0
0
0
0
10.588
0
0
0
0
0
0
0
0
Cod. Tramo
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
B
D
B
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
9.151.116-9
19.034.325-1
7.062.617-9
6.410.200-1
11.030.546-K
7.086.137-2
16.620.166-7
15.619.361-5
QUINTANILLA HERNANDEZ CONSTANZA
VERONICA
RAMIREZ JAIME DARIO
RAMIREZ LEON ANDREA
RAMIREZ MELO SANDRA
RAMIREZ OLEA MURIEL
RAMOS VALDES BORIES
RAU ROJAS KAREN
7.419.091-K
15.887.813-5
16.192.042-8
15.098.238-3
7.543.454-5
14.494.852-1
12.502.079-8
9.257.946-8
13.061.815-4
17.283.532-5
5.051.337-8
6.692.793-8
9.320.052-7
9.969.049-6
13.555.664-5
17.007.497-1
9.974.647-5
13.554.297-0
11.525.441-3
10.780.743-8
7.067.329-0
10.072.821-4
17.763.596-0
5.984.417-2
15.439.990-9
9.877.099-2
17.566.207-3
10.157.307-9
8.838.215-3
16.571.233-1
17.449.402-9
6.270.690-2
15.918.481-1
9.883.935-6
8.183.416-4
14.319.531-7
8.208.470-3
12.123.470-K
13.678.391-2
10.421.881-4
9.216.074-2
5.548.238-1
Afiliados a
Isapre
Remuneración
883.171
0
1.736.907
1.045.858
906.619
0
681.091
0
850.066
865.880
0
0
1.618.121
0
0
908.617
0
0
0
1.482.273
827.341
951.321
0
0
0
0
0
0
0
0
0
1.732.483
0
858.594
0
1.119.950
0
0
0
1.047.924
0
0
1.222.770
0
0
0
1.070.817
0
0
0
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
323.400
0
0
0
1.400.306
0
1.070.817
Cotización
0,6%
0
1.940
0
0
0
8.402
0
6.425
Cod. Tramo
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
0
0
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
656.950
725.780
0
378.739
648.240
0
287.917
519.793
327.179
0
0
0
147.000
138.915
954.731
282.801
414.275
798.673
405.256
633.321
304.500
0
282.801
0
102.996
0
1.658.666
291.381
440.389
0
1.297.480
1.047.501
0
301.216
918.827
303.801
0
945.959
919.521
1.100.438
0
0
3.942
4.355
0
2.272
3.889
0
1.727
3.119
1.963
0
0
0
882
833
5.728
1.697
2.486
4.792
2.432
3.800
1.827
0
1.697
0
618
0
9.952
1.748
2.642
0
7.785
6.285
0
1.807
5.513
1.823
0
5.676
5.517
6.603
30
0
30
29
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
29
30
30
30
14
30
30
30
30
30
29
30
30
30
30
30
30
30
30
30
1
1
0
0
0
1
0
1
2
0
0
0
1
1
0
1
0
1
0
0
0
0
0
0
0
1
0
1
1
0
1
0
0
1
0
0
0
3
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
D
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.673
0
0
10.588
0
0
0
0
0
0
8.626
0
5.294
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.882
0
0
0
0
D
D
D
D
D
C
D
D
B
D
D
D
D
D
D
A
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
1
5
1
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
01/06/2014
01/06/2014
01/06/2014
02/06/2014
01/06/2014
17/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
15.879.704-6
7.818.314-4
16.235.658-5
7.208.242-7
14.614.104-8
15.464.329-K
8.313.713-4
11.149.699-4
7.432.159-3
8.341.461-8
6.523.602-8
7.209.995-8
8.791.535-2
13.370.433-7
15.622.102-3
9.992.890-5
13.554.316-0
16.839.802-6
15.228.967-7
13.087.860-1
12.354.192-8
15.422.565-K
13.717.053-1
7.044.516-6
14.091.433-9
14.626.734-3
6.697.964-4
13.554.209-1
5.784.771-9
15.033.888-3
13.295.277-9
17.690.688-K
13.286.729-1
12.268.058-4
10.378.454-9
7.385.211-0
12.637.103-9
11.881.136-4
16.750.654-2
5.837.332-K
15.395.901-3
6.017.036-3
11.405.700-2
9.504.302-K
16.862.000-4
7.591.088-6
7.141.733-6
8.658.418-2
12.830.038-4
7.001.322-3
REYES MIRANDA EDITH
RIOS CID DANIELA
RIOS JARA MONICA
RIQUELME ACEVEDO DESIREE ELIZABETH
RIQUELME ALTAMIRANO FRANKLIN
RIVAS GAMBOA JUDITH
RIVAS REYES KAREN
1.343.679
0
0
1.260.007
0
0
0
0
0
0
1.281.523
1.172.062
0
1.024.728
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.071.506
699.845
0
1.608.915
1.262.673
0
1.564.401
1.070.808
0
0
0
0
1.426.744
0
0
0
0
1.346.296
0
0
1.191.970
0
1.371.620
183.750
0
666.881
1.091.828
621.243
1.115.712
589.310
380.148
0
0
382.990
0
224.955
620.287
223.738
280.953
308.927
286.247
652.691
681.090
626.752
763.087
223.398
314.052
323.580
0
1.435.901
0
0
302.767
0
0
853.155
0
0
832.766
189.920
1.736.907
303.801
0
721.797
711.861
94.839
511.814
0
373.153
536.665
0
Cotización
0,6%
0
8.230
1.103
0
4.001
6.551
3.727
6.694
3.536
2.281
0
0
2.298
0
1.350
3.722
1.342
1.686
1.854
1.717
3.916
4.087
3.761
4.579
1.340
1.884
1.942
0
8.615
0
0
1.817
0
0
5.119
0
0
4.997
1.139
10.421
1.823
0
4.331
4.271
569
3.071
0
2.239
3.220
0
Cantidad de Cargas
Días
Trab.
30
30
30
0
30
30
30
30
0
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
6
30
30
16
30
30
Sim.
Invl.
Mat.
0
3
0
0
0
0
1
3
0
0
0
0
0
1
0
0
1
0
0
0
0
2
5
0
0
0
0
3
0
0
2
0
0
1
2
0
0
2
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod. Tramo
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
4
5
5
5
5
4
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
2
5
5
2
5
5
Fecha Inicio
Fecha Término
01/06/2014
01/06/2014
23/06/2014
30/06/2014
01/06/2014
01/06/2014
01/06/2014
30/06/2014
17/06/2014
16/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
7.713.710-6
10.378.411-5
8.113.717-K
10.292.188-7
15.228.799-2
10.394.580-1
8.838.426-1
8.838.459-8
15.743.407-1
11.270.045-5
13.660.117-2
10.307.395-2
7.628.537-3
6.936.850-6
6.970.257-0
10.937.052-5
8.134.444-2
18.220.616-4
7.470.043-8
13.454.165-2
9.679.949-7
7.810.839-8
10.281.809-1
14.276.156-4
7.077.984-6
8.309.321-8
16.355.402-K
14.545.978-8
15.542.513-K
12.888.030-5
14.092.781-3
14.130.833-5
13.270.039-7
7.054.969-7
7.068.277-K
9.485.644-2
18.498.091-6
13.050.360-8
15.919.178-8
8.061.813-1
15.399.148-0
10.942.899-K
7.871.983-4
15.284.962-1
12.308.242-7
16.043.087-7
7.192.311-8
10.504.697-9
11.097.480-9
9.304.333-2
ROCHA CARRERAS NORA
ROIG CHANDIA SONIA
ROJAS ALDUNATE ANA
1.438.136
925.386
1.559.864
0
0
0
1.184.578
0
0
0
725.495
0
1.688.823
0
839.985
1.736.907
0
0
0
1.070.817
0
1.154.252
1.107.131
0
1.570.010
0
0
0
0
0
0
0
0
1.425.350
0
0
0
404.926
0
0
981.139
1.080.742
0
0
0
0
0
0
0
0
0
0
0
473.445
733.497
508.145
0
1.021.948
584.890
209.580
0
253.352
0
341.904
0
0
814.655
317.856
1.302.175
0
303.801
0
0
287.530
0
388.032
1.229.116
283.907
209.587
259.052
419.295
726.693
720.662
0
368.773
256.030
240.651
0
150.920
1.625.779
0
0
446.194
541.358
870.845
730.882
325.128
53.787
11.649
1.280.478
Cotización
0,6%
0
0
0
2.841
4.401
3.049
0
6.132
3.509
1.258
0
1.520
0
2.051
0
0
4.888
1.907
7.813
0
1.823
0
0
1.725
0
2.328
7.375
1.703
1.258
1.554
2.516
4.360
4.324
0
2.213
1.536
1.444
0
905
9.755
0
0
2.677
3.248
5.225
4.385
1.951
323
70
7.683
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
29
30
30
30
30
30
30
26
30
14
30
30
30
30
30
30
30
30
14
2
30
Sim.
Invl.
Mat.
0
0
0
0
1
2
2
0
0
1
0
0
0
0
1
2
0
0
0
0
1
0
0
0
0
2
0
2
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
3.346
0
0
0
8.626
0
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
3.346
0
17.252
0
0
0
0
0
0
0
5.294
0
0
0
0
0
0
0
0
0
0
5.294
0
0
0
Cod. Tramo
D
D
D
D
D
C
D
D
D
A
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
C
D
A
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
B
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
2
5
1
5
5
5
5
5
5
5
5
1
2
5
Fecha Inicio
Fecha Término
26/06/2014
17/06/2014
17/06/2014
02/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
7.529.089-6
13.178.923-8
8.277.312-6
14.429.971-K
6.439.329-4
10.147.053-9
6.253.794-9
9.232.579-2
15.522.214-K
9.673.249-K
8.332.027-3
10.768.458-1
7.745.754-2
5.946.123-0
13.901.126-0
18.794.815-0
15.838.687-9
17.851.046-0
14.184.173-4
7.286.578-2
14.140.643-4
12.829.233-0
8.719.939-8
7.201.543-6
14.090.915-7
9.960.611-8
13.190.226-3
13.460.965-6
5.946.657-7
8.080.820-8
8.493.427-5
10.937.100-9
18.497.725-7
9.641.703-9
14.046.184-9
6.809.877-7
8.989.819-6
5.153.091-8
7.695.296-5
6.823.372-0
8.611.245-0
11.270.655-0
8.574.731-2
16.653.373-2
22.112.913-K
17.090.830-9
8.264.081-9
14.139.292-1
7.640.810-6
15.618.865-4
ROJAS ARAYA MONICA
ROJAS ROSAS SERENA EMA
ROMAN DIAZ PATRICIA
ROMERO JARA MONICA AMANDINA
891.925
0
0
0
1.010.545
778.076
0
1.093.810
0
0
873.151
0
0
0
0
0
0
0
0
849.263
0
0
1.736.907
0
0
1.162.549
653.450
0
1.439.785
1.058.929
0
0
0
0
0
0
991.468
0
1.308.849
1.428.395
1.044.042
0
0
1.081.410
457.576
0
0
0
0
0
0
208.373
325.128
311.922
0
0
1.055.487
0
536.330
258.251
0
283.765
450.616
341.265
622.182
220.500
708.804
641.948
1.251.000
0
0
340.095
0
384.089
175.886
0
0
318.884
0
0
1.009.800
310.137
277.847
423.580
702.286
1.435.901
0
339.679
0
0
0
319.178
303.801
0
0
466.287
291.367
277.676
407.444
60.827
Cotización
0,6%
0
1.250
1.951
1.872
0
0
6.333
0
3.218
1.550
0
1.703
2.704
2.048
3.733
1.323
4.253
3.852
7.506
0
0
2.041
0
2.305
1.055
0
0
1.913
0
0
6.059
1.861
1.667
2.542
4.214
8.615
0
2.038
0
0
0
1.915
1.823
0
0
2.798
1.748
1.666
2.445
365
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
26
30
30
30
8
Sim.
Invl.
Mat.
0
2
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
3
1
0
0
0
3
0
1
0
0
2
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
17.252
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
0
0
0
0
0
25.878
5.294
0
0
0
0
0
0
0
0
10.588
5.294
0
0
0
0
8.626
0
0
Cod. Tramo
D
A
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
A
B
D
D
D
D
D
D
D
D
B
B
D
D
D
D
A
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
1
Fecha Inicio
Fecha Término
01/06/2014
30/06/2014
01/06/2014
05/06/2014
23/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
15.918.249-5
10.984.255-9
15.621.654-2
6.837.054-K
10.065.308-7
13.713.753-4
12.511.365-6
8.084.057-8
7.793.934-2
6.659.400-9
5.714.037-2
6.746.879-1
17.110.089-5
16.276.412-8
4.817.842-1
14.198.614-7
7.018.619-5
15.395.096-2
12.630.358-0
9.784.800-9
10.727.710-2
9.096.293-0
15.638.240-K
4.673.799-7
7.375.855-6
12.996.233-K
10.090.525-6
14.250.556-8
6.344.299-2
10.189.205-0
17.904.507-9
13.918.734-2
11.651.847-3
5.271.291-2
6.670.499-8
14.009.641-5
16.656.619-3
7.714.411-0
10.355.970-7
16.876.011-6
15.618.547-7
16.129.876-K
13.687.564-7
7.066.092-K
16.904.013-3
16.268.028-5
15.543.298-5
13.554.956-8
16.839.670-8
16.097.402-8
ROZAS GALVEZ BEATRIZ DEL CARMEN
RUBIO TUREO IVETTE
RUZ DIAZ LUIS GUILLERMO
RUZ GONZALEZ MARCIA
SAEZ ALVAREZ LUCIA
SAEZ SANCHEZ NICOLE
SALAZAR GONZALEZ ANA E
SALGADO RUIZ ISABEL
0
0
0
0
0
0
0
868.700
1.196.336
0
393.858
1.224.619
0
0
0
0
1.426.430
0
0
0
0
0
1.019.334
0
1.204.234
0
0
0
0
0
0
0
0
0
982.847
0
0
0
0
670.779
0
762.620
0
0
680.159
0
0
0
1.081.936
733.731
0
606.976
547.811
1.723.494
787.578
953.765
1.400.000
0
0
347.933
0
0
251.468
362.500
1.265.408
238.849
0
1.070.809
622.226
621.457
317.162
761.581
0
251.468
0
116.437
504.761
662.609
345.284
289.006
254.857
596.886
409.907
442.445
0
307.278
481.756
863.039
293.196
0
245.691
0
220.500
481.495
0
563.660
900.093
636.294
0
0
Cotización
0,6%
0
3.642
3.287
10.341
4.725
5.723
8.400
0
0
2.088
0
0
1.509
2.175
7.592
1.433
0
6.425
3.733
3.729
1.903
4.570
0
1.509
0
699
3.029
3.976
2.072
1.734
1.529
3.581
2.459
2.655
0
1.844
2.891
5.178
1.759
0
1.474
0
1.323
2.889
0
3.382
5.401
3.818
0
0
Cantidad de Cargas
Días
Trab.
0
30
30
30
17
30
30
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
14
30
30
30
30
30
30
30
27
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
0
0
1
0
0
0
0
0
0
1
0
0
0
4
1
0
0
0
0
2
0
0
0
1
0
1
1
1
0
0
2
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
10.588
0
0
0
0
0
0
0
5.294
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
0
0
0
0
0
0
0
Cod. Tramo
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
B
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
Fecha Inicio
Fecha Término
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
5
5
5
1
5
5
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
5
2
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
01/06/2014
30/06/2014
01/06/2014
25/06/2014
25/06/2014
30/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
12.121.796-1
10.443.149-6
10.645.393-4
13.951.158-1
8.725.559-K
7.962.427-6
15.376.997-4
7.494.320-9
6.639.231-7
7.608.236-7
15.395.449-6
12.630.348-3
8.398.874-6
8.567.037-9
12.355.875-8
16.235.066-8
12.175.291-3
10.130.537-6
9.675.442-6
12.661.185-4
10.899.166-6
9.576.357-K
9.209.498-7
8.471.159-4
5.608.041-4
5.607.240-3
12.246.200-5
3.717.626-5
7.455.080-0
17.065.318-1
8.316.003-9
7.506.813-1
9.453.818-1
12.236.500-K
15.888.775-4
15.642.590-7
12.356.168-6
8.145.545-7
8.698.860-7
6.136.367-K
8.525.208-9
8.826.053-8
9.772.736-8
9.322.070-6
5.543.355-0
8.968.116-2
7.200.604-6
4.720.496-8
11.318.599-6
8.059.682-0
SANCHEZ SANCHEZ MATILDE DE L
SANCHEZ STUARDO ELISEO F
SANCHEZ VARGAS JOAN
0
0
0
1.070.817
695.752
857.116
688.229
1.063.254
522.940
1.371.169
0
0
0
1.252.650
0
0
0
0
873.977
0
973.517
0
0
0
0
0
0
0
1.363.744
429.758
0
0
0
1.070.810
0
0
754.572
0
0
1.136.213
0
0
1.066.554
0
1.424.704
1.188.827
1.736.907
0
0
0
291.127
948.880
636.807
0
0
0
0
0
0
0
179.970
167.593
947.214
0
371.658
259.072
463.704
588.171
0
656.839
0
301.853
943.187
796.317
1.205.549
462.275
277.830
355.021
0
0
364.301
961.216
1.416.901
0
536.951
503.782
0
336.905
1.595.314
0
1.040.937
329.428
0
308.927
0
0
0
302.189
255.424
231.276
Cotización
0,6%
1.747
5.693
3.821
0
0
0
0
0
0
0
1.080
1.006
5.683
0
2.230
1.554
2.782
3.529
0
3.941
0
1.811
5.659
4.778
7.233
2.774
1.667
2.130
0
0
2.186
5.767
8.501
0
3.222
3.023
0
2.021
9.572
0
6.246
1.977
0
1.854
0
0
0
1.813
1.533
1.388
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
12
10
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
3
1
0
1
1
0
0
0
1
0
0
0
1
0
3
0
2
0
0
0
0
1
1
0
0
0
2
0
0
0
1
0
0
0
0
1
1
0
2
0
0
0
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.346
0
0
0
0
5.294
0
0
0
0
10.588
0
0
0
5.294
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.673
0
0
Cod. Tramo
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D
D
D
D
B
D
D
D
D
B
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
1
2
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
17/06/2014
12/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
8.162.079-2
8.162.076-8
9.733.202-9
17.229.801-K
12.831.205-6
11.242.736-8
10.843.910-6
7.917.844-6
16.683.225-K
15.317.088-6
9.641.521-4
8.209.191-2
13.942.875-7
14.269.626-6
9.746.688-2
7.558.269-2
6.512.688-5
12.654.043-4
15.398.837-4
15.888.510-7
10.705.608-4
15.457.958-3
7.534.438-4
8.949.704-3
11.365.483-K
10.465.272-7
6.064.940-5
16.748.253-8
6.209.375-7
15.779.291-1
16.015.043-2
SEPULVEDA HORMAZABAL MARCELA
ALEJANDRA
15.462.007-9
5.488.878-3
7.806.553-2
6.007.194-2
15.620.552-4
9.177.620-0
14.187.980-4
7.713.538-3
7.713.539-1
7.439.022-6
14.395.098-0
10.369.442-6
9.840.720-0
12.830.741-9
11.228.813-9
6.500.618-9
9.400.901-4
9.326.068-6
15.398.155-8
Afiliados a
Isapre
Remuneración
0
917.432
1.168.764
0
0
0
0
0
0
0
924.120
0
0
0
0
0
0
0
0
724.349
0
0
1.254.100
1.132.246
818.949
0
0
0
987.441
573.024
0
0
0
0
0
203.445
0
0
0
1.041.723
1.216.252
0
816.663
1.305.407
863.018
0
0
775.990
0
0
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
8
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
1.084.152
0
0
321.937
498.769
344.395
357.949
256.030
260.575
315.996
0
314.052
486.990
319.178
306.054
1.268.851
383.132
1.070.828
306.883
0
303.619
138.065
0
0
0
403.602
1.736.907
104.185
0
0
885.844
Cotización
0,6%
6.505
0
0
1.932
2.993
2.066
2.148
1.536
1.563
1.896
0
1.884
2.922
1.915
1.836
7.613
2.299
6.425
1.841
0
1.822
828
0
0
0
2.422
10.421
625
0
0
5.315
Cod. Tramo
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
5.294
0
5.294
0
0
0
5.294
0
5.294
0
0
0
0
0
0
5.019
0
0
0
0
5.019
0
0
0
0
0
0
0
2
0
0
1
0
1
0
0
1
1
0
1
0
0
0
0
0
0
3
0
0
1
2
3
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
647.069
251.468
1.500.000
1.203.804
0
228.102
251.468
757.393
0
0
256.030
0
0
0
655.871
1.655.403
0
414.411
726.398
3.882
1.509
9.000
7.223
0
1.369
1.509
4.544
0
0
1.536
0
0
0
3.935
9.932
0
2.486
4.358
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
0
0
0
0
0
0
0
0
1
0
2
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
D
D
D
D
D
B
D
B
D
D
D
B
D
B
D
D
D
D
D
D
C
D
D
D
D
C
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
23/06/2014
Fecha Término
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
15.770.551-2
11.337.484-5
12.830.019-8
11.693.873-1
14.319.208-3
16.356.087-9
8.259.621-6
6.615.522-6
SOCIAS IBANEZ LEONOR AIDA
6.928.472-8
7.200.061-7
15.963.854-5
8.963.672-8
6.479.315-2
5.898.430-2
13.483.791-8
16.647.110-9
14.384.234-7 SOTELO CONTRERAS JENIFFER BERNARDETTE
8.723.349-9
6.263.233-K
SOTO ARENAS JORGE
11.080.310-9
10.105.101-3
6.176.486-0
7.243.110-3
13.199.661-6
8.057.174-7
9.743.356-9
7.183.033-0
14.396.499-K
16.571.106-8
8.860.189-0
SOTO LEAL JORGE
7.068.396-2
9.674.911-2
11.056.230-6
6.891.459-0
5.675.457-1
6.557.594-9
18.301.035-2
6.744.164-8
5.784.067-6
12.586.822-3
9.624.425-8
12.176.273-0
6.718.546-3
8.776.391-9
13.554.177-K
6.645.486-K
7.485.120-7
7.566.991-7
STEGMAIER FERNANDEZ ELIZABETH
11.710.952-6
7.555.884-8
Afiliados a
Isapre
Remuneración
1.070.817
0
0
0
0
0
607.443
0
975.279
0
0
1.255.271
1.696.278
0
953.851
631.898
0
1.559.794
0
0
1.526.911
0
0
907.514
0
970.066
0
0
0
0
0
680.160
0
0
0
0
0
1.628.076
0
0
0
0
0
1.148.922
810.000
0
1.322.223
950.857
0
972.321
0
980.570
288.791
308.927
301.853
531.017
0
780.000
0
1.667.070
0
0
0
332.042
0
0
298.476
0
278.610
331.803
0
545.853
330.364
0
582.780
0
1.184.231
860.778
754.920
318.441
315.332
0
209.580
445.299
373.038
364.582
754.385
0
599.205
476.457
370.778
310.313
1.736.907
0
0
1.562.227
0
0
209.113
0
Cotización
0,6%
0
5.883
1.733
1.854
1.811
3.186
0
4.680
0
10.002
0
0
0
1.992
0
0
1.791
0
1.672
1.991
0
3.275
1.982
0
3.497
0
7.105
5.165
4.529
1.911
1.892
0
1.258
2.672
2.238
2.188
4.526
0
3.595
2.859
2.225
1.862
10.421
0
0
9.373
0
0
1.255
0
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
0
0
1
1
1
0
0
1
0
0
0
1
1
0
0
1
0
1
1
0
0
1
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
1
2
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
5.294
5.294
1.673
0
0
0
0
0
0
0
1.673
0
0
5.294
0
5.294
5.294
0
0
5.294
0
0
0
0
0
0
5.294
0
0
8.626
0
0
0
0
0
0
0
0
10.588
0
0
0
0
0
0
0
0
Cod. Tramo
D
D
D
B
B
C
D
D
D
D
D
D
D
C
D
D
B
D
B
B
D
D
B
D
D
D
D
D
D
B
D
D
A
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
01/06/2014
30/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
8.344.134-8
6.754.090-5
14.092.544-6
10.649.435-5
14.176.028-9
9.604.521-2
8.081.385-6
9.749.425-8
12.536.191-9
7.745.308-3
4.326.827-9
6.647.264-7
16.610.431-9
12.935.243-4
6.745.529-0
15.336.451-6
6.409.716-4
11.695.497-4
8.691.224-4
16.876.001-9
15.957.616-7
12.175.539-4
7.541.984-8
7.935.715-4
6.368.506-2
8.518.443-1
7.192.333-9
14.690.409-2
8.864.722-K
16.861.275-3
8.180.084-7
13.495.902-9
6.361.261-8
13.911.686-0
9.470.224-0
12.919.449-9
16.278.528-1
7.799.475-0
17.168.520-6
13.307.311-6
17.911.526-3
15.399.108-1
10.302.425-0
16.083.293-2
9.702.748-K
7.257.436-2
14.191.256-9
8.106.440-7
7.385.189-0
15.394.980-8
SUAREZ DIAZ BEATRIZ
SUTTER FLORES JUAN
TALMA VARGAS LILIAN
TEJADA RAYMI LARRY
TOLEDO SOLAR CAROL
TORO BARRIA PAULA
738.394
0
0
0
0
0
0
0
0
0
0
1.048.428
0
0
1.357.272
1.150.103
0
0
0
0
0
1.118.406
0
919.175
0
0
272.003
73.022
0
524.326
0
0
0
846.100
983.553
0
655.346
0
0
884.588
0
0
1.172.053
0
0
1.419.882
0
1.736.907
1.736.907
0
0
757.310
232.683
208.373
565.537
341.188
384.440
320.006
1.104.498
258.950
360.215
0
143.371
266.340
0
0
399.308
277.675
1.026.199
266.547
761.342
0
316.683
0
707.947
425.280
0
0
251.468
0
1.674.769
1.310.897
1.342.494
0
0
924.642
0
700.538
304.333
0
410.281
443.706
0
67.234
664.222
0
346.830
0
0
119.592
Cotización
0,6%
0
4.544
1.396
1.250
3.393
2.047
2.307
1.920
6.627
1.554
2.161
0
860
1.598
0
0
2.396
1.666
6.157
1.599
4.568
0
1.900
0
4.248
2.552
0
0
1.509
0
10.049
7.865
8.055
0
0
5.548
0
4.203
1.826
0
2.462
2.662
0
403
3.985
0
2.081
0
0
718
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
4
30
30
30
30
30
14
Sim.
Invl.
Mat.
0
0
0
2
0
2
0
1
0
0
0
0
0
3
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
1
3
2
0
0
2
2
0
1
1
0
0
2
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
17.252
0
0
0
5.294
0
0
0
0
0
15.882
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
10.588
0
0
0
0
0
0
0
0
Cod. Tramo
D
D
D
A
D
D
D
B
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
B
D
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
2
5
5
5
5
5
1
Fecha Inicio
Fecha Término
01/06/2014
03/06/2014
04/06/2014
17/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
12.458.069-2
13.056.217-5
10.371.828-7
15.509.750-7
7.959.126-2
7.324.095-6
8.098.474-K
8.151.843-2
14.395.608-3
10.989.929-1
12.752.710-5
6.895.485-1
11.755.320-5
8.959.139-2
18.498.211-0
10.799.614-1
16.266.849-8
4.631.711-4
14.157.006-4
9.259.796-2
11.397.681-0
17.905.373-K
6.264.103-7
15.407.697-2
9.521.921-7
16.276.629-5
12.092.661-6
6.488.579-0
15.383.518-7
6.577.404-6
14.581.607-6
8.440.392-K
6.634.947-0
9.285.005-6
7.911.054-K
16.416.431-4
6.708.439-K
11.230.445-2
11.525.285-2
14.318.243-6
15.917.408-5
15.873.112-6
14.417.528-K
13.713.629-5
9.488.240-0
11.253.125-4
12.083.461-4
16.193.315-5
14.006.497-1
16.716.085-9
TORRES ORELLANA VICTOR
TORRES SERRANO ANA
UGALDE LOPEZ DANIEL
UGALDE LOPEZ GLADYS
ULLOA MANZOR JIMENA
ULLOA RAMIREZ LUCIA
0
0
0
0
0
1.123.859
0
0
1.233.086
0
0
0
0
0
0
686.212
714.143
0
0
0
0
0
1.534.583
0
787.500
1.736.907
0
0
1.070.810
579.784
0
0
0
0
0
0
1.064.865
1.089.680
1.409.652
0
0
0
0
0
733.260
0
863.857
0
0
1.636.674
809.062
313.767
260.419
308.927
1.722.934
0
1.185.743
763.401
0
912.979
1.091.097
319.178
262.873
247.727
83.239
0
0
337.999
723.572
34.170
717.389
307.383
0
491.024
0
0
330.696
314.301
0
0
193.470
452.238
556.415
405.256
339.679
253.575
0
0
0
183.676
676.106
811.035
689.282
748.127
0
332.646
0
834.759
1.152.570
0
Cotización
0,6%
4.854
1.883
1.562
1.854
10.338
0
7.114
4.580
0
5.478
6.547
1.915
1.577
1.486
499
0
0
2.028
4.341
205
4.304
1.844
0
2.946
0
0
1.984
1.886
0
0
1.161
2.713
3.338
2.432
2.038
1.521
0
0
0
1.102
4.057
4.866
4.136
4.489
0
1.996
0
5.009
6.915
0
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
29
6
30
30
30
30
4
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
22
30
30
30
30
30
30
30
28
30
30
Sim.
Invl.
Mat.
1
3
1
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
2
0
1
1
0
0
0
0
1
0
0
0
0
0
0
0
1
0
3
0
2
0
2
0
0
1
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
15.882
5.294
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
1.673
0
0
0
0
0
0
0
1.673
0
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
Cod. Tramo
D
B
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
C
D
D
D
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
2
5
5
5
5
5
5
5
5
5
5
5
2
5
5
Fecha Inicio
Fecha Término
25/06/2014
27/06/2014
30/06/2014
28/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
17.779.811-8
10.885.591-6
13.774.754-5
12.907.313-6
16.876.187-2
URZUA ROJAS CLAUDIA
9.415.668-8
4.256.409-5
13.556.905-4 VALDEBENITO FUENTEALBA HECTOR MIGUEL
14.090.853-3 VALDEBENITO FUENTEALBA JONATHAN ULISES
15.395.994-3
8.288.626-5
7.192.298-7
10.815.161-7 VALDENEGRO PAILLACAR DORIS BERNARDITA
14.092.641-8
8.650.596-7
9.211.913-0
10.673.972-2
10.338.003-0
7.844.253-0
14.288.498-4
16.744.582-9
14.275.252-2
14.319.316-0
9.484.370-7
9.839.067-7
5.964.215-4
13.565.232-6
16.293.579-8
13.931.682-7
9.969.521-8
8.939.006-0 VALENZUELA GONZALEZ GLORIA DE LOURDES
9.745.375-6
11.272.876-7
13.949.195-5
7.642.406-3
7.298.530-3
8.521.733-K
13.555.527-4
13.371.495-2
10.520.627-5
9.079.061-7
13.496.709-9
15.890.196-K
VALENZUELA VALDENEGRO ALEJANDRA
SOLEDAD
9.212.067-8
11.192.265-9
VALENZUELA VALENZUELA ELENA DEL
TRANSITO
7.118.714-4
15.536.684-2
22.411.971-2
16.496.787-5
7.312.910-9
Afiliados a
Isapre
Remuneración
0
1.736.907
488.971
0
0
0
0
639.726
0
0
0
924.643
0
0
0
0
0
0
0
1.541.957
0
0
0
1.142.618
1.736.907
997.433
0
0
0
0
0
714.144
0
0
0
1.736.907
0
299.292
0
749.754
922.516
0
0
Cantidad de Cargas
Días
Trab.
30
30
30
30
13
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
6
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
708.861
0
0
598.372
123.253
597.798
302.914
0
651.293
600.879
71.686
0
313.001
761.748
296.654
672.367
301.853
293.251
572.953
0
323.017
820.118
807.713
0
0
0
538.465
95.017
502.394
220.500
901.158
0
1.021.800
379.326
301.216
0
674.005
0
280.655
0
0
1.007.011
303.801
Cotización
0,6%
4.253
0
0
3.590
740
3.587
1.817
0
3.908
3.605
430
0
1.878
4.570
1.780
4.034
1.811
1.760
3.438
0
1.938
4.921
4.846
0
0
0
3.231
570
3.014
1.323
5.407
0
6.131
2.276
1.807
0
4.044
0
1.684
0
0
6.042
1.823
Cod. Tramo
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.346
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
2
0
1
0
1
0
0
0
0
0
0
2
1
0
0
2
0
2
0
1
1
0
0
1
0
0
1
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.318.463
277.675
7.911
1.666
30
30
2
1
0
837.392
0
0
1.736.907
1.230.747
0
625.254
588.060
0
7.384
0
3.752
3.528
0
30
30
30
30
30
5
0
0
0
0
Cod.
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
0
0
0
0
0
5.294
D
B
0
0
0
0
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
Fecha Inicio
18/06/2014
25/06/2014
Fecha Término
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
6.290.809-2
9.352.589-2
14.177.388-7
6.362.217-6
9.869.036-0
6.593.911-8
14.192.111-8
14.574.196-3
12.244.935-1
8.792.878-0
8.633.243-4
16.417.201-5
6.796.956-1
9.978.250-1
16.128.200-6
12.276.819-8
12.355.240-7
10.569.249-8
5.577.579-6
15.621.954-1
10.047.202-3
8.569.237-2
11.883.091-1
10.796.096-1
VARAS ARAYA CRISTINA DEL C
VARGAS BUSTOS CAROL
VARGAS LAVAO JUAN O
VARGAS OSSA BARBARA
VARGAS SOTO EDUARDO
VASCONCELOS GATICA CELIA DE LAS
MERCEDE
VEGA MORENO CECILIA
VEGA VENEGAS FRIDA
9.877.671-0
15.399.678-4
8.086.266-0
7.618.452-6
13.940.419-K
15.726.116-9
12.037.288-2
5.945.563-K
14.318.924-4
11.524.316-0
8.791.883-1
15.621.952-5
6.652.045-5
23.379.919-K
8.865.793-4
7.633.269-K
17.762.736-4
11.524.769-7
12.176.287-0
9.416.452-4
15.511.145-3
18.052.865-2
13.605.021-4
14.065.511-2
17.375.996-7
15.509.460-5
Afiliados a
Isapre
Remuneración
0
0
0
1.458.725
1.443.640
0
0
0
0
0
0
0
1.362.926
1.077.243
0
0
0
0
0
0
0
0
833.214
0
663.813
0
690.712
0
0
1.007.432
0
0
0
0
1.076.233
953.868
0
0
0
1.736.907
0
0
0
0
0
0
0
0
0
575.081
Cantidad de Cargas
Días
Trab.
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
1.287.364
296.654
101.764
0
0
800.394
274.310
712.520
478.517
615.827
264.107
283.232
0
0
328.383
296.654
391.923
747.950
806.192
678.491
325.847
1.736.907
0
319.178
Cotización
0,6%
7.724
1.780
611
0
0
4.802
1.646
4.275
2.871
3.695
1.585
1.699
0
0
1.970
1.780
2.352
4.488
4.837
4.071
1.955
10.421
0
1.915
Cod. Tramo
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
5.294
0
0
0
0
10.588
0
0
0
8.626
5.294
0
0
0
10.588
5.019
0
0
0
0
0
0
0
0
1
0
0
3
1
2
0
0
0
1
1
0
2
0
2
3
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
701.076
0
688.367
715.191
0
353.806
363.230
498.764
341.904
0
0
459.365
286.742
396.051
0
209.371
359.269
277.675
251.468
55.000
453.704
602.008
626.831
632.387
0
0
4.206
0
4.130
4.291
0
2.123
2.179
2.993
2.051
0
0
2.756
1.720
2.376
0
1.256
2.156
1.666
1.509
330
2.722
3.612
3.761
3.794
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
30
0
0
0
0
0
1
0
0
1
0
0
1
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
D
B
D
D
D
D
B
D
D
D
A
B
D
D
D
B
C
D
D
D
D
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.673
0
0
0
0
0
0
0
0
0
0
0
0
0
1.673
0
0
0
D
D
D
D
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
5
5
Fecha Inicio
Fecha Término
01/06/2014
01/06/2014
01/06/2014
01/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
7.617.758-9
7.213.344-7
8.957.937-6
18.496.130-K
14.911.682-6
8.911.643-0
7.553.613-5
15.564.688-8
10.393.796-5
4.619.467-5
12.126.209-6
9.006.804-0
17.402.996-2
10.346.744-6
9.000.181-7
14.191.896-6
15.398.131-0
6.635.008-8
7.659.186-5
14.317.686-K
14.340.686-5
8.134.720-4
10.606.225-0
9.733.060-3
12.776.725-4
6.536.872-2
7.775.113-0
16.876.783-8
9.578.962-5
9.969.036-4
15.522.538-6
9.966.670-6
11.947.092-7
13.260.746-K
9.173.939-9
17.050.558-1
6.143.110-1
14.144.190-6
15.700.427-1
4.176.045-1
5.287.491-2
16.415.520-K
15.398.192-2
10.062.276-9
14.276.256-0
12.090.958-4
14.536.845-6
18.748.784-6
8.940.446-0
9.767.411-6
0
793.022
1.736.907
0
0
1.637.052
0
0
1.038.098
1.517.262
0
0
509.063
0
0
1.167.940
973.489
1.028.216
0
1.148.442
0
0
0
0
1.076.145
0
1.736.907
0
0
0
0
0
0
0
0
914.260
0
0
772.303
0
1.441.223
0
0
0
0
1.312.056
0
0
0
1.736.907
336.905
0
0
50.671
341.904
0
363.310
1.051.736
0
0
319.178
792.805
0
314.052
303.802
0
0
0
1.043.637
0
938.653
325.154
301.853
347.933
0
717.841
0
407.484
896.614
948.147
817.872
282.801
352.603
311.922
1.087.966
0
333.031
598.486
0
479.000
0
252.058
669.410
556.646
325.128
0
319.178
323.400
329.428
0
Cotización
0,6%
2.021
0
0
304
2.051
0
2.180
6.310
0
0
1.915
4.757
0
1.884
1.823
0
0
0
6.262
0
5.632
1.951
1.811
2.088
0
4.307
0
2.445
5.380
5.689
4.907
1.697
2.116
1.872
6.528
0
1.998
3.591
0
2.874
0
1.512
4.016
3.340
1.951
0
1.915
1.940
1.977
0
Cantidad de Cargas
Días
Trab.
30
30
30
7
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
29
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
0
0
0
2
0
0
1
0
0
2
0
0
2
0
3
0
0
0
0
0
1
1
0
0
0
0
1
1
0
0
0
2
1
0
0
0
0
0
0
0
0
0
4
3
1
2
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
3.346
0
0
0
0
0
10.588
0
0
10.588
0
0
0
0
0
0
0
0
5.294
0
0
0
0
1.673
0
0
0
0
3.346
5.294
0
0
0
0
0
0
0
0
0
0
15.882
0
10.588
0
0
0
Cod. Tramo
D
D
D
D
C
D
D
D
D
D
B
D
D
B
D
D
D
D
D
D
D
D
B
D
D
D
D
C
D
D
D
D
C
B
D
D
D
D
D
D
D
D
D
D
B
D
B
D
D
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
2
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
5
5
5
5
5
5
5
5
5
5
5
5
Fecha Inicio
Fecha Término
07/06/2014
02/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
13.866.275-6
12.357.074-K
12.354.742-K
6.897.837-8
9.780.710-8
15.620.621-0
VILLABLANCA VILLABLANCA ANGELICA DE LAS
MERCEDES
VILLABLANCA VILLABLANCA CATHERINE DEL
PILAR
YANEZ LOPEZ DANIELA
ZAGAL ZAPATA PIA
15.425.257-6
5.711.868-7
15.398.285-6
12.970.878-6
15.276.779-K
18.026.182-6
10.537.178-0
11.871.103-3
11.524.337-3
14.383.169-8
9.818.262-4
16.788.327-3
9.714.068-5
8.339.858-2
5.626.909-6
13.915.552-1
10.016.819-7
10.016.606-2
10.016.818-9
11.167.617-8
14.295.925-9
9.891.065-4
6.809.837-8
9.013.967-3
9.013.964-9
14.317.688-6
15.683.743-1
10.057.360-1
10.759.865-0
17.464.863-8
14.089.938-0
13.885.103-6
13.926.001-5
9.241.313-6
10.115.295-2
17.266.587-K
4.122.151-8
10.394.566-6
12.487.757-1
6.617.561-8
13.678.071-9
6.901.980-3
6.175.721-K
8.386.270-K
Afiliados a
Isapre
Remuneración
1.108.473
0
0
1.429.520
0
0
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
Sim.
Invl.
Mat.
0
1.000.000
160.682
0
321.666
371.760
Cotización
0,6%
0
6.000
964
0
1.930
2.231
Cod. Tramo
0
0
0
0
0
0
Monto Asig.
Fam.
0
0
0
0
5.294
0
0
0
0
0
1
0
0
0
0
0
0
0
0
815.621
4.894
30
1
937.748
0
1.285.001
0
0
0
908.100
0
0
1.596.395
0
0
0
1.736.907
0
0
0
689.063
531.519
0
0
0
1.140.301
0
0
1.088.675
0
0
0
0
0
0
1.140.789
0
0
0
1.091.836
0
366.077
0
1.642.069
0
0
0
323.499
0
335.707
591.991
327.423
0
232.683
626.053
0
362.588
889.166
256.884
0
209.581
245.900
725.427
0
0
334.392
1.262.650
385.203
0
882.079
848.321
0
336.905
849.729
232.683
314.052
1.098.963
753.714
0
229.012
347.785
256.030
0
923.923
0
0
0
256.030
1.050.017
0
1.941
0
2.014
3.552
1.965
0
1.396
3.756
0
2.176
5.335
1.541
0
1.258
1.475
4.353
0
0
2.006
7.576
2.311
0
5.293
5.090
0
2.021
5.098
1.396
1.884
6.594
4.522
0
1.374
2.087
1.536
0
5.544
0
0
0
1.536
6.300
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
0
0
0
0
0
1
0
0
0
1
0
0
0
0
1
1
2
0
1
2
1
0
0
0
0
0
2
2
0
1
0
0
0
0
0
0
0
2
0
0
1
0
2
Cod.
D
D
D
D
B
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
0
0
0
D
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.294
0
0
0
0
0
0
0
0
8.626
5.294
0
0
0
10.588
0
0
0
0
0
0
10.588
0
0
5.294
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
B
D
D
D
D
D
D
D
D
A
B
D
D
D
B
D
D
D
D
D
D
B
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
5
5
5
Fecha Inicio
Fecha Término
24/06/2014
24/06/2014
01/06/2014
30/06/2014
Rut. Ent. Pag.
Subs.
Pago Electrónico
Número de Folio: 2061201406118023
13/07/2014
11:08 AM
PreviRed.com
RUT
Nombre Afiliado
Afiliados a
Isapre
Remuneración
11.318.045-5
12.357.304-8
17.100.847-6
9.769.303-K
7.022.809-2
14.251.964-K
13.767.880-2
10.964.451-K
5.364.856-8
12.646.602-1
15.840.280-7
12.779.855-9
17.313.134-8
8.630.567-4
11.691.081-0
9.571.787-K
13.912.797-8
5.838.200-0
12.269.412-7
6.973.189-9
6.606.550-2
8.588.418-2
8.499.998-9
12.272.093-4
ZUNIGA CAMBLOR MARIA FRANCISCA
ZUNIGA CAMBLOR PAULINA HORTENSIA
ZUNIGA IBARRA JINETTE DEL P
0
0
0
0
1.295.904
0
0
0
0
823.678
1.362.029
0
0
0
0
0
0
1.652.783
0
926.793
1.105.089
0
0
864.207
268.971
403.500
674.463
860.972
0
364.732
303.801
1.231.029
1.665.483
0
0
387.782
208.370
766.581
319.180
391.794
245.691
0
256.030
0
0
305.613
366.077
0
Cotización
0,6%
1.614
2.421
4.047
5.166
0
2.188
1.823
7.386
9.993
0
0
2.327
1.250
4.600
1.915
2.351
1.474
0
1.536
0
0
1.834
2.196
0
$780.362.713
$960.745.528
$5.764.494
TOTALES GENERALES
Cantidad de Cargas
Días
Trab.
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Sim.
Invl.
Mat.
1
1
0
0
0
0
3
2
1
1
0
5
0
0
0
1
1
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monto Asig.
Fam.
5.294
1.673
0
0
0
0
15.882
0
0
0
0
26.470
0
0
0
1.673
5.294
0
5.294
0
0
0
1.673
0
1.224
0
1
$2.326.327
Cod. Tramo
B
C
D
D
D
D
B
D
D
D
D
B
D
D
D
C
B
D
B
D
D
D
C
D
Pago A.F.
Retroactiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cod.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
$138.098
$0
Fecha Inicio
Fecha Término
Rut. Ent. Pag.
Subs.
TR M1 DECLARACION Y PAGO SIMULTANEO DE OBLIGACIONES PREVISIONALES
N° serie resumen
0000000112159505
IPS (ex INP)
RESUMEN DE OBLIGACIONES PREVISIONALES
IDENTIFICACION DEL EMPLEADOR
8mWHMLZPW5 - C3amCWUYh4 - NXPN5M7ZT8 - ZMY9mCE475 - dW1m14a3W3 XPN5NH0YG5 - UTAXPN5NH4 - 0Y7ATG5
70.925.500-2
5401800
RUT
NOMBRE (Persona Natural: Apellido Paterno, Materno, Nombres - Persona Juridica: Razón Social)
TELEFONO
OHIGGINS 840
jlarrain@corsaber.cl
DOMICILIO (Avenida o Calle, N°, Block, Piso N°, Depto. N°)
E-MAIL CONTACTO
SAN BERNARDO
SAN BERNARDO
801010
CIUDAD O LOCALIDAD
COMUNA
REG.
CODIGO POSTAL
COD. ACT. ECONOMICA
Los Andes
NOMBRE CAJA COMPENSACION
NOMBRE MUTUAL
12.681.295-7
RUT REPRESENTANTE LEGAL NOMBRE (Apellido Paterno, Materno, Nombres)
PERIODO DE REMUNERACIONES O GRATIFICACION LEGAL O VOLUNTARIA
REMUNERACION
06
2014
Mes
Año
Mes
GRATIFICACION LEGAL
GRATIFICACION VOLUNTARIA
|
|
Año
|
Mes
DESDE
Año
HASTA
Mes
Año
DESDE
|
Mes
Año
ANTECEDENTES DEL PAGO
N° CHEQUE
N° CTA. CORRIENTE
NOMBRE BANCO
NOMBRE SUCURSAL
HASTA
Pago Electrónico
COTIZACIONES
Pensiones IPS (ex INP)
+
4.110.306
Fondo Nacional de Salud (FONASA)
+
61.487.715
Accidentes del Trabajo
+
0
+
0
=
65.598.021
Reajuste e Interés
+
1.010.210
Multas
+
10.640.508
=
11.650.718
Asignación Familiar
+
0
Bonific. Art. 19, Ley 15.386
+
0
=
0
Desahucio
TOTAL COTIZACIONES
28/07/2014
3:12 PM
PreviRed.com
GRAVÁMENES
TOTAL GRAVÁMENES
REBAJAS
TOTAL REBAJAS
SALDO FINAL
A FAVOR DE INSTITUCION
A FAVOR EMPLEADOR
77.248.739
0
TR AX ANEXO TRABAJADORES
N° serie resumen
0000000112159505
IPS (ex INP)
8mWHMLZPW5 - C3amCWUYh4 - NXPN5M7ZT8 - ZMY9mCE475 - dW1m14a3W3 - XPN5NH0YG5 - UTAXPN5NH4 - 0Y7ATG5
70.925.500
RUT EMPLEADOR
-
2 CORPORACION MUNICIPAL DE EDUCACION Y SALUD DE SAN BERNARDO
REBAJAS
IDENTIFICACION TRABAJADOR
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
13.555.693
8.671.632
6.169.104
13.758.138
13.840.218
17.700.230
13.554.213
14.596.758
12.063.472
13.075.020
7.065.790
15.552.120
7.200.657
6.592.239
7.123.483
15.435.656
12.368.387
7.624.284
11.540.194
14.376.876
5.182.616
9.377.216
6.696.228
17.535.938
11.473.824
8.537.493
10.211.033
10.549.390
9.435.223
8.000.260
9.877.623
12.354.790
8.399.849
14.145.554
15.964.837
11.055.784
5.470.842
17.001.169
10.415.272
4.671.912
12.068.961
8.924.263
17.169.517
15.396.351
8.774.431
9
1
9
8
5
5
K
9
0
6
2
1
7
8
5
8
0
4
7
7
7
4
8
9
7
1
1
8
1
2
0
K
0
0
0
1
4
4
4
3
4
0
1
7
0
COTIZACIONES Y APORTES
APELLIDO PATERNO, MATERNO, NOMBRES
ACEVEDO MAGANA LIA
AGUERO CHAURA MARIA ELIANA
AHUMADA PEREZ JORGE
DIAS TRAB
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
5
30
30
30
30
30
30
30
30
30
15
30
30
30
29
30
30
30
30
15
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
324.303
761.364
335.843
848.141
220.275
223.623
559.926
599.734
1.048.273
1.183.974
301.853
657.622
313.379
298.384
373.038
391.076
335.704
1.571.298
1.736.907
313.340
336.786
308.927
378.739
46.667
345.236
938.192
482.218
293.052
1.736.907
1.410.058
1.068.845
282.801
339.339
208.098
834.190
296.901
956.460
279.687
397.198
349.161
571.747
705.832
142.212
631.680
1.092.959
0
0
0
0
0
0
0
0
0
0
0
0
0
0
81.471
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.755
48.727
21.494
54.281
14.097
14.312
35.835
38.383
67.089
75.774
19.319
42.088
20.057
19.097
23.875
25.029
21.485
100.563
111.162
20.054
21.554
19.771
24.240
2.987
22.096
60.044
30.862
18.756
111.162
90.244
68.406
18.099
21.718
13.318
53.388
19.002
61.213
17.900
25.421
22.346
36.592
45.173
9.102
40.428
69.949
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26.831.949
81.471
1.717.247
0
0
0
B
D
D
D
D
D
C
D
D
D
D
D
D
D
D
C
D
D
D
B
D
B
D
D
C
D
D
D
D
D
D
B
D
D
D
D
D
D
C
D
D
D
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
PENSIONES
IPS (ex INP)
FONASA
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
BONIF.
ART 19
LEY 15.386
MONTO
N°
RUT
DV
DIAS TRAB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
15.919.366
15.082.370
16.072.842
10.647.023
16.277.673
15.620.373
7.443.694
10.062.716
11.270.247
12.355.873
10.217.314
10.864.356
13.084.262
14.744.917
14.590.492
8.199.193
15.730.111
17.168.737
14.610.029
16.418.269
7.233.366
10.659.819
8.212.399
16.903.446
9.536.038
13.047.602
5.492.986
10.988.733
15.447.612
6.987.818
9.354.970
19.382.156
8.865.873
7
6
6
5
8
4
3
7
4
1
7
0
3
8
7
6
K
3
5
K
7
3
7
K
6
3
2
1
1
0
8
1
6
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
685.262
324.202
693.873
256.030
668.328
601.524
459.646
329.019
183.750
251.468
455.262
735.178
282.801
536.951
496.692
1.141.419
306.852
294.000
444.783
325.663
360.497
277.830
330.696
617.079
319.178
557.640
1.524.881
299.337
604.116
1.311.136
1.157.416
299.081
314.052
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43.856
20.749
44.408
16.386
42.773
38.498
29.417
21.057
11.760
16.094
29.136
47.051
18.099
34.365
31.788
73.051
19.639
18.816
28.466
20.842
23.072
17.781
21.165
39.493
20.427
35.689
97.593
19.158
38.663
83.913
74.075
19.141
20.100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
B
D
C
D
D
B
D
D
D
D
D
B
D
D
D
D
B
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
35
36
37
38
39
40
41
42
43
44
45
8.026.978
12.354.983
13.085.801
6.801.458
13.716.272
15.727.527
10.955.096
6.993.403
10.742.419
14.146.159
17.011.317
16.073.939
1
K
5
1
5
5
5
K
9
1
9
8
ANDRADE JARA IRENE
ANDREOTTI VERDUGO KATHERINE
MONTSERRAT
ARANDA ROJAS SIMON
30
30
30
30
30
30
30
30
30
30
30
15
277.676
260.592
592.246
1.611.229
683.674
548.125
823.253
931.133
713.186
111.528
693.292
237.054
0
0
0
0
0
0
0
0
0
0
0
0
17.771
16.677
37.904
103.119
43.755
35.080
52.688
59.592
45.644
7.138
44.370
15.172
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
B
D
D
D
C
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24.928.630
0
1.595.431
0
0
0
0
0
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
ASIGNACION FAMILIAR
REMUNERACION
COTIZACION
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
11.270.074
17.764.265
11.841.269
16.876.688
8.868.065
13.034.423
13.666.454
15.495.992
10.130.686
13.915.916
11.271.092
17.612.214
6.681.019
13.555.135
7.024.643
6.454.484
7.733.369
9.900.182
10.939.944
16.595.141
9.488.243
15.622.160
6.442.767
13.482.690
12.061.034
9.279.582
16.285.635
13.305.158
15.510.859
7.237.205
10.136.941
11.108.440
5.921.533
16.415.447
16.018.114
14.448.592
13.167.611
12.888.859
9.600.920
9.377.159
13.547.830
10.702.962
8.997.703
10.407.581
13.200.353
9
7
9
2
0
2
9
0
0
0
2
5
4
K
0
5
K
8
2
7
5
0
9
8
1
9
9
9
2
0
2
8
7
5
1
0
5
4
8
1
K
1
7
9
K
ARAYA ARAYA RAUL
ARAYA BRAVO AIDA DEL CARMEN
ARGEL MARIN NOELIA
DIAS TRAB
30
30
30
30
30
30
30
14
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
277.676
183.750
608.376
314.052
654.500
1.570.521
608.430
131.070
249.509
76.654
366.077
281.230
36.750
251.468
359.650
498.345
371.195
205.750
301.216
410.281
413.126
315.822
287.530
697.092
325.128
1.454.594
1.039.697
841.609
1.039.084
308.927
1.025.545
278.091
1.736.907
490.514
410.281
303.801
547.681
319.178
307.240
339.443
606.976
279.300
415.144
378.882
328.391
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54.171
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17.771
11.760
38.936
20.100
41.888
100.513
38.939
8.389
15.969
4.906
23.429
17.999
2.352
16.094
23.018
31.894
23.757
13.168
19.278
26.258
26.440
20.213
18.402
44.613
20.808
93.094
66.541
53.863
66.501
19.771
65.635
17.797
111.162
31.393
26.258
19.443
35.052
20.427
19.664
21.724
38.846
17.875
26.569
24.249
21.017
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22.246.483
54.171
1.423.775
0
0
0
D
D
D
D
D
D
D
D
D
D
C
A
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
B
D
C
C
D
D
B
D
D
D
D
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
DIAS TRAB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
7.296.828
18.008.990
12.040.135
16.903.681
11.230.451
11.270.930
16.743.409
16.034.328
9.277.220
13.265.880
7.721.384
17.006.967
16.088.093
10.668.613
16.875.570
6.876.464
12.509.677
9.345.077
8.348.868
13.943.246
13.279.400
17.463.793
3.649.132
12.476.751
9.092.242
7.565.414
8.440.419
14.666.096
11.185.366
13.410.483
15.395.705
15.045.781
13.755.855
15.770.553
7.047.898
8.962.547
14.159.485
9.098.283
6.746.800
7.816.188
16.190.187
4.746.898
6.685.477
8.928.159
12.907.020
K
K
1
0
7
4
6
1
9
3
8
6
7
0
8
5
8
9
9
0
6
8
9
2
4
6
5
7
5
K
3
5
6
9
6
5
0
4
7
4
3
1
9
8
K
BARRA GODOY MONICA
BARRA VIDAL RONALD
BARRAZA ARAYA ROSA
BARROS ACEVEDO LUCIA VERONIC
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
22
30
30
30
30
30
30
30
30
30
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
541.358
279.300
314.052
251.468
301.216
277.675
619.087
651.433
205.750
496.887
1.009.004
74.959
763.011
414.319
324.232
438.765
308.935
313.167
523.870
528.219
209.580
305.613
248.063
209.580
416.202
384.440
651.372
336.620
336.929
488.115
286.742
825.117
409.417
669.411
308.927
359.269
525.473
632.874
899.868
954.263
296.654
267.043
472.842
613.530
317.454
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34.647
17.875
20.100
16.094
19.278
17.771
39.621
41.691
13.168
31.801
64.576
4.797
48.833
26.516
20.751
28.081
19.771
20.043
33.528
33.806
13.413
19.559
15.876
13.413
26.637
24.604
41.688
21.543
21.563
31.239
18.352
52.807
26.203
42.843
19.771
22.993
33.630
40.504
57.592
61.072
18.986
17.091
30.262
39.266
20.317
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.062.105
0
1.283.972
0
0
0
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
C
B
D
D
D
A
B
D
D
D
D
D
D
D
D
D
C
D
D
B
D
D
D
D
D
B
D
D
D
C
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
12.356.390
11.525.632
11.270.899
18.364.157
9.401.181
6.037.996
16.426.878
8.122.860
11.270.044
9.126.784
3.470.051
16.630.511
12.144.045
8.920.959
5
7
5
3
7
3
0
4
7
5
6
K
8
5
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
7.357.766
6.058.069
15.566.391
16.680.574
13.091.608
7.472.304
5.188.594
10.647.329
12.145.024
14.195.304
14.383.279
11.756.335
7.973.480
16.572.055
7.662.363
10.563.644
6.368.759
11.753.060
14.382.049
8.804.103
4.900.020
12.188.206
10.164.183
8.266.547
10.373.986
14.090.125
7
3
K
0
2
7
5
3
0
4
1
9
2
5
5
K
6
4
1
8
0
K
K
1
1
3
41
42
43
44
45
7.241.041
8.996.202
16.041.008
7.474.889
6.577.405
6
1
6
9
4
BEROIZA MENDEZ JOSE CARLOS
BETANCOURT CASTILLO EDITH DE LA
MERCED
BRAVO LABRANA SOFIA
BRAVO MUNOZ JUAN
BURGOS BRAVO FLORISA INES
BUSTAMANTE AGUILERA RICARDO
FRANCISCO
DIAS TRAB
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
BONIF.
ART 19
LEY 15.386
MONTO
30
30
30
22
30
30
30
30
20
30
30
30
30
30
584.862
399.308
282.505
192.500
251.468
1.366.198
692.352
1.553.685
426.099
342.233
482.446
768.569
329.727
325.128
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37.431
25.556
18.080
12.320
16.094
87.437
44.311
99.436
27.270
21.903
30.876
49.189
21.103
20.808
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
C
D
C
D
D
D
D
D
D
D
D
D
B
B
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
653.111
310.340
1.104.613
346.449
699.955
357.868
386.278
334.317
618.476
661.852
380.353
261.394
643.172
1.213.430
672.491
1.114.028
371.464
666.022
1.070.810
348.343
336.905
863.867
312.502
313.853
647.149
789.925
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41.799
19.862
70.695
22.172
44.797
22.904
24.721
21.396
39.582
42.359
24.343
16.730
41.163
77.659
43.039
71.298
23.773
42.626
68.532
22.294
21.562
55.288
20.000
20.087
41.417
50.555
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
B
D
B
D
D
D
D
D
D
B
A
D
D
D
D
D
D
D
D
D
D
B
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
0
30
30
329.428
396.055
313.015
287.530
287.530
0
0
0
0
54.171
21.083
25.348
20.033
18.402
18.402
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
C
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25.089.605
54.171
1.605.735
0
0
0
0
0
TOTAL POR PAGINA
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
9.570.566
23.748.123
12.039.484
8.035.200
9.671.437
7.252.524
17.168.708
14.091.957
12.030.286
10.281.343
17.904.424
18.519.936
5.582.547
13.365.577
13.239.686
8.823.242
12.986.829
7.029.734
16.521.488
8.331.742
15.775.059
11.434.587
10.653.434
7.396.698
6.827.649
16.384.850
10.288.382
9.210.257
15.538.869
5.977.525
12.659.481
6.864.019
16.840.193
7.695.607
6.484.221
14.482.546
15.397.257
8.404.535
15.398.555
9.605.472
3.907.256
15.633.245
6.699.417
15.933.027
5.467.765
9
2
3
K
8
8
K
8
8
K
2
3
5
8
8
9
5
5
9
6
3
3
9
1
7
3
9
2
2
1
K
9
0
3
8
2
5
7
3
6
4
3
1
3
0
BUSTOS TORRES MAGGI
CAMPOS REYES DORA
CAMUS GARCIA FRANCO
DIAS TRAB
29
30
30
30
30
30
30
30
30
30
11
30
30
30
30
30
30
30
29
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
28
30
30
30
30
30
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
212.825
541.358
723.607
828.457
287.530
292.092
517.380
287.373
323.580
1.189.729
79.841
143.371
320.006
277.676
903.947
1.604.714
685.557
994.001
573.143
319.178
453.632
352.600
345.872
99.502
820.186
652.985
289.921
356.871
365.750
346.427
378.739
390.140
651.246
297.193
646.770
1.200.000
234.703
592.656
993.774
314.052
349.152
271.305
626.290
541.357
470.196
0
0
0
0
0
0
0
0
0
0
0
0
60.289
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75.660
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13.621
34.647
46.310
53.021
18.402
18.693
33.113
18.392
20.709
76.143
5.110
9.176
20.480
17.771
57.852
102.702
43.876
63.616
36.681
20.427
29.032
22.566
22.136
6.368
52.492
41.791
18.555
22.840
23.408
22.171
24.240
24.969
41.680
19.021
41.393
76.800
15.021
37.930
63.601
20.100
22.346
17.363
40.082
34.647
30.093
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23.146.684
135.949
1.481.387
0
0
0
D
D
D
D
B
D
D
D
B
D
D
D
D
B
D
D
D
D
D
D
C
D
D
D
D
D
D
D
B
D
D
D
D
C
D
D
D
D
D
D
D
A
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
14.093.065
14.251.477
17.563.698
9.428.421
17.243.029
8.714.823
13.904.016
17.207.411
7.331.067
10.860.465
6.757.913
12.106.661
13.138.075
5.397.531
7.059.133
17.762.977
6.243.573
7.576.887
9.048.638
9.919.008
13.715.327
6.890.859
7.744.552
10.937.104
13.941.793
17.563.387
16.281.605
18.186.724
9.533.704
16.193.075
12.237.658
16.876.239
2
K
6
K
5
8
3
1
9
4
5
0
5
3
2
4
9
7
1
6
0
0
8
1
3
1
5
8
K
K
3
9
33
34
35
36
37
38
39
40
41
42
43
44
45
16.129.259
9.477.775
9.960.936
11.664.794
8.108.708
7.468.448
9.141.349
11.669.293
18.222.412
13.114.089
11.695.418
16.449.500
10.064.415
1
5
2
K
3
3
3
7
K
4
4
0
0
CARTES APARICIO ELIZABETH CRISTINA
CASAS CORDERO HUERTA CATALINA
SOLEDAD
CASTRO DIAZ BEATRIZ
DIAS TRAB
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
BONIF.
ART 19
LEY 15.386
MONTO
30
30
30
30
30
30
14
30
30
30
30
30
15
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
410.281
422.736
308.927
645.448
536.951
942.412
209.965
251.468
332.377
314.052
480.282
268.613
138.837
256.030
876.926
352.654
316.683
330.075
336.905
1.155.016
779.662
314.052
940.987
609.916
566.940
294.000
233.880
205.750
1.282.490
319.178
362.202
234.410
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62.186
0
0
0
0
205.512
0
0
0
0
0
0
0
0
0
26.258
27.056
19.771
41.308
34.365
60.315
13.438
16.094
21.272
20.100
30.738
17.191
8.886
16.386
56.123
22.570
20.268
21.125
21.562
73.921
49.898
20.100
60.223
39.035
36.284
18.816
14.969
13.168
82.079
20.427
23.181
15.003
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
C
C
D
D
D
D
D
D
D
D
D
D
D
B
D
D
B
B
B
D
D
B
D
D
B
D
D
D
D
D
C
B
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
30
30
30
30
30
30
30
30
30
30
30
251.795
325.652
255.985
766.415
294.664
347.252
1.031.802
326.511
183.750
876.118
205.750
481.536
359.269
0
0
0
0
0
0
0
0
0
0
0
0
0
16.115
20.842
16.383
49.051
18.858
22.224
66.035
20.897
11.760
56.071
13.168
30.819
22.993
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
D
D
B
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.736.604
267.698
1.327.146
0
0
0
0
0
TOTAL POR PAGINA
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
PENSIONES
IPS (ex INP)
FONASA
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
BONIF.
ART 19
LEY 15.386
MONTO
N°
RUT
DV
DIAS TRAB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
13.370.778
6.925.263
7.258.146
6.173.065
12.104.868
8.974.409
6.906.071
6.924.354
8.409.426
17.340.179
5.140.548
3.486.135
6.806.127
12.901.598
5.884.726
13.093.043
10.511.239
6
K
6
6
K
1
4
1
9
5
K
8
K
5
7
3
4
30
30
30
30
30
30
30
8
11
30
30
30
30
5
30
30
30
1.166.746
463.008
294.229
292.092
617.858
256.030
843.953
159.212
157.708
312.500
514.723
491.989
1.197.744
38.017
372.639
489.595
314.051
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74.672
29.633
18.831
18.693
39.543
16.386
54.013
10.190
10.094
20.000
32.943
31.487
76.656
2.433
23.849
31.334
20.100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
11.660.316
11.363.543
8.089.692
13.337.924
14.178.788
9.675.831
6.076.944
7.593.601
16.208.733
7.127.664
15.929.833
6.306.317
8.597.751
14.276.488
14.276.216
10.961.054
14.339.267
8.420.789
8.120.549
13.677.284
6.666.719
6.888.632
16.679.962
10.979.190
10.979.062
10.345.070
16.569.806
11.491.966
0
6
1
K
8
6
3
K
9
3
7
7
2
1
1
2
8
6
3
8
7
5
7
3
1
5
1
7
CASTRO SARIEGO MARLENE
CAVALONE QUEZADA JEANNETTE
JACQUELINE
CERECEDA CARTES MERCEDES DEL CARMEN
CID ABARCA PAOLA
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
27
30
30
30
27
7
871.901
314.052
331.803
639.830
1.057.837
329.626
333.031
279.300
528.389
296.654
183.750
1.125.779
1.366.441
256.030
303.801
275.292
618.295
400.540
674.463
963.439
437.554
889.364
283.500
1.666.114
314.052
726.181
230.642
58.676
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55.802
20.100
21.235
40.949
67.702
21.096
21.314
17.875
33.817
18.986
11.760
72.050
87.452
16.386
19.443
17.618
39.571
25.635
43.165
61.660
28.004
56.919
18.144
106.631
20.100
46.476
14.761
3.755
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
B
D
D
D
B
D
D
D
D
D
D
B
C
D
D
D
D
D
D
D
D
D
B
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23.738.430
0
1.519.263
0
0
0
0
0
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
ASIGNACION FAMILIAR
REMUNERACION
COTIZACION
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
PENSIONES
IPS (ex INP)
FONASA
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
BONIF.
ART 19
LEY 15.386
MONTO
N°
RUT
DV
DIAS TRAB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
16.558.803
23.638.083
17.323.930
16.015.132
15.617.768
12.393.423
9.045.758
7.572.643
7.835.119
6.476.666
10.763.208
15.510.027
8.084.035
11.886.346
13.553.884
12.356.952
6.965.778
6.860.818
7.365.996
14.495.781
8.125.508
9.806.724
13.199.132
7.692.131
10.088.262
10.701.712
13.442.373
16.126.733
7
1
0
3
7
7
6
0
5
K
5
3
7
1
1
0
8
K
5
4
3
8
0
8
0
7
0
3
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
28
30
30
30
30
30
30
30
30
30
30
30
30
1.070.816
644.377
279.300
746.518
762.833
1.070.836
319.178
330.364
1.477.590
1.378.547
301.216
323.400
899.607
935.816
282.801
259.162
439.433
330.751
1.059.182
277.847
1.736.907
611.035
690.365
729.954
419.347
366.471
280.304
477.195
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
68.532
41.240
17.875
47.777
48.821
68.534
20.427
21.143
94.565
88.227
19.278
20.698
57.574
59.892
18.099
16.586
28.123
21.168
67.788
17.782
111.162
39.106
44.184
46.717
26.838
23.454
17.939
30.541
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
D
B
D
D
D
B
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
8.769.676
12.144.536
5.799.836
15.334.430
14.428.537
8.306.050
12.467.597
10.266.086
8.278.631
17.007.961
8.393.900
16.648.102
9.864.582
7.065.768
16.247.209
16.494.912
5.571.636
6
0
9
2
9
6
9
2
7
2
1
3
9
6
7
5
6
CORNEJO QUINTANA ANA MARIA
CORROTEA ALVARADO GERALDINE
ESTEFANIA
CRUZ FUENTES CINTYA
CRUZ LOPEZ EDITH
CRUZ LOPEZ PATRICIA
CUETO TAPIA NATALIA
CUEVAS VALDES LIDIA
30
30
30
30
13
30
30
0
30
30
30
30
30
30
30
30
30
910.562
340.835
1.188.043
603.094
273.294
360.497
524.640
67.843
833.311
674.463
341.904
277.675
1.231.939
881.002
681.090
1.024.095
533.559
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
58.276
21.813
76.035
38.598
17.491
23.072
33.577
4.342
53.332
43.165
21.882
17.771
78.844
56.384
43.589
65.542
34.148
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
C
C
D
D
D
D
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29.248.998
0
1.871.931
0
0
0
0
0
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
ASIGNACION FAMILIAR
REMUNERACION
COTIZACION
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
6.589.041
4.841.224
9.612.458
6.979.724
18.119.088
7.477.758
12.356.775
10.950.552
14.093.062
13.841.100
12.137.048
10.555.023
12.737.565
7.941.469
17.826.645
16.543.680
15.917.208
6.209.941
19.203.715
17.060.441
15.509.733
7.137.125
19.117.431
8.261.725
16.514.770
12.585.134
16.878.155
13.492.624
16.423.623
9.290.980
18.747.741
5.282.922
18.697.086
15.619.328
7.204.833
11.270.989
5.779.156
14.194.088
8.176.592
5.767.563
15.668.168
7.939.448
7.421.514
8.543.509
5.837.538
0
6
9
5
4
9
7
8
8
1
4
5
8
7
4
6
2
0
8
5
7
5
3
6
7
7
5
4
4
8
7
4
1
3
4
4
K
0
8
2
7
3
9
4
1
DEINO DURAN PAMELA
DIAZ ABARCA PAZ
DIAZ JOFRE LINDA
DIAZ MORALES FLORENCIO DEL C
DIAZ ORTIZ CECILIA
DIAZ ZUNIGA RAUL DEL CARMNE
DIAS TRAB
30
30
30
30
5
30
30
30
10
30
21
30
30
30
30
15
30
30
30
30
30
30
30
30
30
30
21
30
30
30
30
30
30
30
30
30
30
30
30
30
1
30
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
370.456
392.299
348.343
330.696
55.000
376.222
282.801
311.922
76.034
748.776
199.393
277.676
208.373
1.656.585
165.000
223.243
1.138.782
365.856
1.008.739
304.425
251.468
891.442
279.300
1.227.757
688.831
931.653
321.740
221.585
546.969
254.253
297.000
337.999
205.750
293.350
1.458.072
657.097
1.004.702
1.077.505
1.117.352
1.038.015
14.337
1.310.209
760.312
871.115
1.435.901
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
226.702
0
0
0
0
267.365
23.709
25.107
22.294
21.165
3.520
24.079
18.099
19.963
4.866
47.921
12.762
17.771
13.336
106.021
10.560
14.288
72.882
23.415
64.560
19.483
16.094
57.052
17.875
78.576
44.085
59.626
20.592
14.181
35.006
16.272
19.008
21.632
13.168
18.775
93.317
42.054
64.301
68.960
71.511
66.433
918
83.854
48.660
55.751
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26.334.335
494.067
1.593.502
0
0
0
D
D
D
D
D
D
D
B
D
C
D
D
A
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
DIAS TRAB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
12.030.497
11.270.729
10.523.398
17.228.088
11.055.722
11.696.132
15.365.813
12.896.775
17.002.811
9.312.910
12.638.376
9.098.201
18.794.617
11.271.070
13.420.758
15.887.873
14.197.521
7.553.928
12.309.038
16.020.581
15.783.597
13.499.721
14.465.344
7.609.643
10.776.984
15.918.254
14.382.740
13.556.483
8.115.010
14.338.807
16.265.561
10.480.112
10.908.596
15.452.301
10.295.374
9.093.498
13.665.369
8.847.315
17.070.106
18.596.715
15.619.031
7.842.160
14.160.475
13.484.276
13.553.963
6
8
1
9
1
6
7
3
2
5
2
K
4
1
2
9
8
2
1
4
1
4
0
0
6
1
2
4
9
7
2
9
0
4
6
8
5
9
2
8
4
6
9
8
5
DONOSO CRUZ RODRIGO
DONOSO RIOS AMALIA
DUARTE MIRANDA ANA
DURAN BRITO DANIEL
ESCOBAR PEREZ DELIA
30
30
30
30
30
24
30
30
27
30
30
30
20
30
30
30
28
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
415.902
283.195
388.027
389.781
282.801
367.423
65.243
277.675
415.800
804.970
291.117
1.282.211
105.000
723.411
332.377
324.303
431.200
301.216
755.345
632.776
844.185
296.901
645.690
256.030
329.428
605.264
183.750
183.750
329.913
658.433
683.674
308.927
287.926
230.580
638.476
417.827
173.644
329.428
733.731
277.676
415.800
781.639
523.479
347.013
308.927
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26.618
18.125
24.834
24.946
18.099
23.515
4.176
17.771
26.611
51.518
18.631
82.062
6.720
46.299
21.272
20.755
27.597
19.278
48.342
40.497
54.028
19.002
41.324
16.386
21.083
38.736
11.760
11.760
21.115
42.139
43.755
19.771
18.427
14.757
40.862
26.741
11.113
21.083
46.959
17.771
26.611
50.025
33.503
22.209
19.771
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19.661.864
0
1.258.357
0
0
0
B
D
D
C
D
D
D
D
D
D
B
D
D
D
D
B
D
D
D
B
D
D
D
D
D
D
D
A
D
D
D
B
D
A
D
D
A
D
D
D
D
D
D
B
B
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
9.125.359
16.235.703
17.907.296
9.379.403
6.765.804
18.056.926
8.621.731
9.041.525
10.459.274
12.353.969
14.141.967
14.318.876
8.007.566
15.584.755
7.235.586
11.968.236
7.556.648
7.155.767
10.566.685
6.323.346
16.621.695
14.592.281
13.556.610
10.187.400
8.015.206
11.056.080
12.262.729
18.749.747
5.254.433
12.829.912
11.524.272
9.069.784
6.897.849
8.970.190
14.170.552
12.828.413
16.572.586
9.635.155
10.310.861
8.412.062
10.488.982
13.293.172
6.695.959
17.102.612
5.259.140
3
4
3
6
3
K
7
5
0
9
6
0
9
7
5
3
4
7
3
3
8
K
1
1
K
K
2
7
5
2
5
6
1
2
0
3
7
0
6
6
4
0
7
1
6
DIAS TRAB
30
30
30
30
30
30
30
30
27
30
30
30
30
30
30
30
30
30
30
24
30
30
9
30
30
30
30
30
30
21
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
371.658
213.410
294.000
292.092
1.443.810
174.651
287.530
1.384.940
254.506
370.240
758.958
318.465
895.303
456.405
949.676
680.159
602.829
359.310
741.218
616.397
855.686
213.201
198.163
296.654
430.699
617.145
821.185
294.000
269.621
323.400
282.801
412.031
367.338
341.412
416.196
479.354
213.933
326.699
406.267
349.161
243.101
1.408.792
682.604
595.241
390.189
0
0
0
55.030
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50.797
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
73.512
23.786
13.659
18.816
18.693
92.404
11.178
18.402
88.636
16.288
23.696
48.573
20.382
57.299
29.210
60.779
43.530
38.581
22.996
47.438
39.450
54.764
13.645
12.682
18.986
27.565
39.497
52.556
18.816
17.255
20.698
18.099
26.370
23.510
21.851
26.637
30.679
13.691
20.909
26.001
22.346
15.558
90.162
43.686
38.096
24.972
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22.700.430
179.339
1.452.827
0
0
0
D
A
D
D
D
B
B
D
A
D
D
B
C
D
D
D
D
D
D
D
D
A
D
B
C
D
D
D
D
D
B
C
C
D
D
D
D
D
D
D
B
D
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
PENSIONES
IPS (ex INP)
FONASA
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
BONIF.
ART 19
LEY 15.386
MONTO
N°
RUT
DV
DIAS TRAB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
16.070.526
14.079.533
9.149.451
16.875.527
10.055.088
17.462.931
12.075.924
7.634.323
14.396.455
15.580.265
15.617.741
9.664.052
17.417.691
17.562.220
9.155.602
10.864.616
13.943.406
15.124.630
9.868.582
8.256.983
8.828.824
8.508.756
6.984.377
6.420.034
17.167.036
8.961.918
4
K
5
9
1
5
8
3
8
0
5
8
4
9
2
0
4
3
0
9
6
8
8
8
5
1
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
30
13
30
30
30
30
30
30
30
30
758.632
442.887
1.236.134
680.143
439.145
645.878
550.768
870.679
209.580
491.861
665.485
1.142.447
327.662
318.701
1.352.995
748.858
325.128
306.082
681.852
341.972
378.961
326.124
995.311
383.907
213.411
320.807
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48.552
28.345
79.112
43.529
28.105
41.336
35.249
55.724
13.413
31.479
42.591
73.116
20.970
20.397
86.592
47.927
20.808
19.589
43.639
21.886
24.253
20.872
63.700
24.570
13.659
20.531
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
D
D
D
A
D
D
D
D
D
D
D
B
D
D
D
C
D
D
D
D
B
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
6.796.953
15.425.786
16.417.553
16.641.361
14.118.836
13.931.222
14.340.020
16.282.027
7.749.563
10.081.334
11.363.468
8.775.798
11.876.541
10.551.651
15.510.412
10.506.573
11.694.145
15.665.132
15.390.744
7
1
7
3
4
8
4
3
0
3
5
6
9
7
0
6
7
K
7
GALLEGUILLOS AGUILERA ISABEL DEL
CARMEN
GARCIA DE LA HUERTA DIAZ PABLA JOSEFINA
30
30
30
30
30
30
30
30
30
30
30
30
21
30
30
30
30
30
30
829.157
173.437
630.272
442.209
503.144
657.364
559.755
293.351
287.530
371.039
314.052
762.852
176.027
308.927
645.666
1.047.987
678.361
557.950
303.801
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53.066
11.100
40.337
28.302
32.201
42.071
35.824
18.775
18.402
23.747
20.100
48.823
11.266
19.771
41.323
67.071
43.415
35.709
19.443
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
D
D
D
D
C
B
D
D
D
D
D
D
D
B
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24.698.291
0
1.580.690
0
0
0
0
0
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
ASIGNACION FAMILIAR
REMUNERACION
COTIZACION
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
3.558.937
12.529.757
8.744.057
6.767.248
15.547.820
14.092.123
10.951.168
16.661.896
8.445.995
16.903.940
5.890.986
8.085.445
14.093.559
14.368.098
16.680.725
17.133.644
18.495.941
10.693.865
11.873.852
9.128.175
7.236.177
14.313.922
15.918.077
14.382.463
13.595.086
9.038.070
11.876.921
18.276.823
18.084.867
14.341.103
10.125.989
7.329.720
9.102.786
7.757.644
12.172.902
15.396.263
7.634.314
13.249.042
17.463.046
6.670.546
7.855.137
9.479.400
16.278.091
9.578.305
19.024.484
6
9
5
8
9
8
4
7
K
2
6
5
K
3
5
9
0
2
7
9
6
0
8
2
6
2
K
5
3
6
7
6
0
4
4
4
4
2
1
3
2
5
3
8
9
GODOY RIVERA ANGELA
GOMEZ COFRE JAVIERA
GOMEZ MANRIQUEZ VIVIANA M
GOMEZ MUNOZ MURIEL
DIAS TRAB
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
20
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
27
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
316.219
733.497
717.400
305.803
496.886
1.700.000
296.654
563.160
700.958
478.059
927.863
256.030
953.765
510.635
680.161
440.550
295.116
410.437
308.927
391.501
228.102
706.481
1.026.305
362.879
287.561
347.252
192.202
259.164
315.416
814.991
584.009
208.373
287.530
558.222
744.710
682.174
297.193
910.104
596.669
336.431
442.720
980.136
27.138
1.045.899
230.642
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.238
46.944
45.914
19.571
31.801
108.800
18.986
36.042
44.861
30.596
59.383
16.386
61.041
32.680
43.530
28.196
18.887
26.268
19.771
25.056
14.598
45.215
65.683
23.225
18.404
22.224
12.301
16.586
20.187
52.159
37.377
13.336
18.402
35.727
47.662
43.659
19.021
58.246
38.187
21.531
28.334
62.729
1.737
66.938
14.761
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23.955.924
0
1.533.180
0
0
0
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
C
B
D
D
D
D
D
B
D
C
D
D
D
D
D
D
C
D
D
B
D
D
D
C
D
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
PENSIONES
IPS (ex INP)
FONASA
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
BONIF.
ART 19
LEY 15.386
MONTO
N°
RUT
DV
DIAS TRAB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
6.468.341
10.737.809
16.193.732
9.273.340
16.839.918
12.315.587
15.387.521
8.553.022
14.319.902
7.932.570
14.251.055
16.123.879
10.057.786
6.844.102
6.897.846
11.665.777
15.942.084
10.347.015
8.220.449
13.903.144
8.266.549
4.890.178
6.245.911
15.498.033
4.933.721
11.636.103
1
K
0
8
9
4
9
4
9
8
3
1
0
1
7
5
1
3
0
K
8
6
5
4
3
5
30
30
30
30
30
30
21
30
29
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
347.008
324.303
1.213.430
370.572
681.090
301.853
219.169
368.209
404.457
1.012.100
273.950
1.028.376
674.367
341.904
1.394.466
256.030
793.350
437.485
296.654
645.876
292.092
296.654
306.158
515.482
360.238
713.848
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22.209
20.755
77.659
23.717
43.589
19.319
14.027
23.566
25.885
64.774
17.533
65.816
43.160
21.882
89.246
16.386
50.775
27.999
18.986
41.336
18.693
18.986
19.594
32.991
23.056
45.686
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
C
D
D
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
11.168.739
14.339.682
17.278.843
17.253.550
14.308.891
7.694.591
6.597.550
10.752.468
14.382.828
8.076.231
6.418.996
8.950.040
14.442.142
7.155.569
14.090.776
0
7
2
K
K
8
5
1
K
3
4
0
6
0
6
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
209.371
1.085.800
282.801
645.877
854.013
1.209.130
288.741
290.479
314.052
681.083
1.736.907
319.178
324.303
296.654
832.865
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13.400
69.491
18.099
41.336
54.657
77.384
18.480
18.591
20.100
43.589
111.162
20.427
20.755
18.986
53.304
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A
D
D
D
D
D
C
D
B
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42
43
44
45
9.855.190
16.190.860
6.797.070
9.033.531
5
6
5
6
GRAU MORALES JOSE
ANGELINA
GUTIERREZ FERNANDEZ ANDREA
CONSTANZA
30
30
30
30
423.471
563.205
1.045.750
880.257
0
0
0
0
27.102
36.045
66.928
56.336
0
0
0
0
0
0
0
0
0
0
0
0
C
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26.153.058
0
1.673.797
0
0
0
0
0
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
ASIGNACION FAMILIAR
REMUNERACION
COTIZACION
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
PENSIONES
IPS (ex INP)
FONASA
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
BONIF.
ART 19
LEY 15.386
MONTO
N°
RUT
DV
DIAS TRAB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
13.919.238
14.397.125
4.027.310
11.834.615
14.383.759
16.449.562
6.383.621
12.242.817
7.550.047
12.476.471
6.626.762
10.207.696
14.395.971
9.798.256
15.605.412
9.610.516
9.796.028
10.546.085
6.296.785
15.964.515
5.591.194
9
2
7
7
9
0
4
6
5
8
8
6
6
2
7
9
3
6
4
0
0
30
4
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
886.488
88.081
301.216
901.317
378.000
173.644
305.613
289.062
316.957
411.816
371.009
298.085
703.677
853.777
574.197
330.696
1.070.611
345.393
904.556
812.883
815.914
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56.735
5.637
19.278
57.684
24.192
11.113
19.559
18.500
20.285
26.356
23.745
19.077
45.035
54.641
36.749
21.165
68.519
22.106
57.892
52.025
52.219
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
A
D
D
D
C
C
B
D
D
D
D
D
B
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
13.000.102
11.637.576
8.096.803
17.250.212
6.988.041
9.412.533
15.545.016
8.103.189
17.389.083
15.441.054
9.389.419
10.131.242
10.823.532
14.251.753
16.018.058
4.649.791
18.496.800
15.620.959
7.827.848
7.425.387
6.203.198
10.484.601
6.861.783
9.017.272
5
1
5
1
K
2
9
4
4
6
7
9
2
1
7
0
2
7
K
3
0
7
9
7
HERMOSILLA HERMOSILLA EDUARDO
ESTEBAN
HIDALGO VEGA LUIS ALBERTO
HOLMAN CID REGINA
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
25
30
30
934.411
322.577
704.675
183.750
1.736.907
301.589
1.286.847
971.652
420.109
942.528
375.546
278.328
555.148
209.580
900.395
1.736.907
303.801
374.203
1.374.852
343.752
450.534
474.629
301.216
238.671
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
59.803
20.645
45.099
11.760
111.162
19.301
82.358
62.186
26.887
60.322
24.035
17.813
35.529
13.413
57.626
111.162
19.443
23.949
87.991
22.000
28.834
30.376
19.278
15.275
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
B
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26.855.599
0
1.718.759
0
0
0
0
0
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
ASIGNACION FAMILIAR
REMUNERACION
COTIZACION
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
7.298.739
17.465.047
12.283.798
11.695.698
6.316.921
9.508.347
13.236.221
11.809.168
16.247.426
14.534.864
14.317.896
12.586.382
15.366.889
8.566.673
9.394.818
9.564.225
14.251.532
8.030.393
18.597.136
13.841.929
11.166.485
9.744.121
5.883.979
9.839.104
12.905.750
5.196.575
7.594.173
13.554.437
14.179.762
6.919.914
10.380.117
21.583.312
12.242.660
13.019.392
17.762.919
7.779.169
11.272.731
14.167.034
8.007.362
14.395.643
11.863.815
6.139.313
11.313.601
8.758.173
7.213.768
K
0
K
5
8
1
1
K
K
1
K
5
2
8
1
K
6
9
8
0
4
9
5
5
5
2
0
K
K
3
6
7
2
7
7
8
0
4
3
1
8
7
4
K
K
HUERTA HAN BARBARA
HUERTA ULLOA NANCY
HURTADO AYALA ANA ROSA
IBARRA CHACON MARCO
ITURRA DIAZ JOHN
DIAS TRAB
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
15
30
30
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
319.178
371.760
834.121
1.337.943
1.435.901
346.426
315.406
578.488
337.926
319.322
314.052
205.750
954.698
256.030
256.030
465.522
430.113
1.572.523
322.428
239.799
345.393
336.620
763.504
1.523.838
251.366
423.429
14.606
334.317
345.235
256.030
658.240
177.841
301.216
535.825
346.830
1.070.817
861.490
673.380
1.483.368
325.290
1.070.857
459.228
645.879
331.917
838.373
0
0
0
0
203.898
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
108.418
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.427
23.792
53.383
85.628
91.898
22.171
20.186
37.023
21.627
20.437
20.100
13.168
61.101
16.386
16.386
29.794
27.527
100.642
20.635
15.347
22.106
21.543
0
97.526
16.088
27.099
934
21.396
22.095
16.386
42.128
11.382
19.278
34.293
22.197
68.532
55.135
43.097
94.936
20.818
68.535
29.391
41.337
21.243
53.656
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25.588.305
312.316
1.588.789
0
0
0
B
D
D
D
D
D
A
D
D
D
B
A
D
D
B
D
D
D
D
D
B
D
D
D
B
D
D
B
C
D
D
D
D
D
D
D
D
D
D
D
D
C
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
17.690.172
7.140.422
16.359.899
11.841.424
17.052.624
13.621.180
15.621.158
19.115.035
4.672.474
15.510.164
7.518.893
15.545.296
9.404.802
9.353.237
8.797.943
10.523.149
16.618.065
9.417.068
13.553.706
13.698.163
16.471.307
14.383.144
8.035.210
7.350.163
9.773.165
14.395.600
9.769.899
9.769.890
8.593.216
15.918.981
15.838.637
7.376.002
12.287.694
16.190.539
5.849.175
5.490.059
16.876.771
17.168.176
18.222.808
11.852.551
18.532.156
9.788.446
14.092.611
13.051.279
16.272.964
1
6
K
1
4
3
3
K
7
4
5
K
8
6
1
0
1
0
3
3
5
2
7
6
9
8
6
2
0
3
2
K
2
9
6
7
4
6
7
5
8
3
6
8
0
LABRA PATIRRO MYLZA
LAGOS PENA SUSANA
LEON LEON PRISCILA
LEYTON REYES TEGUALDA DELFINA
LIBERONA JARA ALICIA SUSANA
LIZAMA OLGUIN ROSA
DIAS TRAB
30
30
12
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
29
30
30
30
30
30
30
30
30
30
22
30
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
736.827
854.463
172.047
471.237
299.475
1.285.738
1.403.070
554.513
347.791
1.123.137
1.736.907
209.580
323.499
421.708
360.497
482.218
444.913
412.585
609.467
1.070.832
617.079
299.832
1.690.042
301.853
688.705
221.070
1.443.725
1.552.045
1.205.085
301.853
545.853
325.128
588.497
644.030
1.440.134
399.308
365.751
208.706
323.400
328.152
141.317
352.900
323.400
174.419
282.631
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47.157
54.685
11.011
30.160
19.166
82.288
89.797
35.489
22.258
71.881
111.162
13.413
20.704
26.990
23.072
30.862
28.475
26.405
39.006
68.533
39.493
19.189
108.163
19.319
44.077
14.149
92.399
99.331
77.125
19.319
34.935
20.808
37.664
41.218
92.168
25.556
23.408
13.357
20.698
21.002
9.044
22.586
20.698
11.163
18.088
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28.085.419
0
1.797.471
0
0
0
D
D
D
D
B
D
D
D
D
D
D
A
D
D
C
C
D
C
C
D
D
D
D
D
D
A
D
D
D
D
D
B
D
D
D
D
D
D
D
C
D
D
D
D
A
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
DIAS TRAB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
13.717.042
16.570.868
14.340.219
16.572.819
9.582.496
7.316.705
11.484.029
9.386.525
9.498.424
9.991.258
10.907.340
11.524.814
16.572.584
10.956.679
9.968.304
14.123.763
10.974.885
10.756.127
10.307.543
10.768.280
15.398.619
6.417.323
9.959.481
12.829.421
5.916.849
15.399.159
13.893.700
6.101.003
11.151.970
9.603.011
18.497.326
11.907.593
10.243.086
16.029.286
15.546.347
16.742.669
13.556.253
14.381.847
12.645.508
16.570.849
14.651.611
8.336.997
4.676.117
14.198.040
7.732.519
6
7
3
K
K
1
7
1
6
8
7
6
0
9
K
2
4
7
2
5
3
5
0
K
5
6
3
3
6
8
K
9
7
5
3
7
K
0
9
0
4
3
0
8
0
LOPEZ BAEZA CARLA
30
30
30
30
30
30
30
30
30
30
30
1
30
30
30
30
1
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
2
30
30
30
30
30
30
30
30
30
0
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
525.509
817.934
314.902
645.876
374.575
313.254
936.464
251.468
556.900
655.773
1.039.909
8.542
443.634
363.297
366.077
304.191
14.057
794.958
695.467
347.933
296.170
306.618
292.092
513.353
461.023
654.499
1.032.038
329.727
374.203
635.094
323.400
321.443
648.841
250.355
27.310
685.253
250.355
344.806
665.019
495.487
809.495
441.537
315.479
464.415
264.103
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33.633
52.347
20.154
41.336
23.973
20.048
59.933
16.094
35.642
41.969
66.555
547
28.392
23.251
23.429
19.468
900
50.877
44.510
22.267
18.955
19.623
18.693
32.855
29.506
41.888
66.051
21.103
23.949
40.646
20.698
20.572
41.526
16.023
1.748
43.856
16.023
22.067
42.561
31.711
51.808
28.259
20.191
29.723
16.902
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.972.835
0
1.342.262
0
0
0
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
B
C
D
D
D
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
15.940.370
8.350.417
10.084.230
10.181.061
17.166.829
6.986.221
K
K
0
5
8
7
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
17.837.798
9.787.005
16.385.266
15.509.356
8.775.986
7.723.220
13.462.986
14.277.542
13.252.300
12.337.972
5.128.848
13.705.453
12.671.658
16.567.632
14.383.217
9.288.654
10.228.411
16.423.310
14.340.654
9.406.192
9.320.335
12.890.740
8.084.031
1
5
7
0
5
6
K
5
2
1
3
1
3
7
1
9
9
3
7
K
6
8
4
30
31
32
33
34
10.231.054
14.419.756
7.469.713
8.669.185
15.460.137
3
9
5
K
6
35
36
37
38
39
40
16.570.789
15.617.966
9.788.413
17.168.368
12.917.878
12.510.394
3
3
7
8
7
4
41
42
43
44
45
8.858.198
12.690.302
9.875.935
9.242.784
10.049.791
9
2
2
6
3
MARDONES NAHUELPAN PATRICIA DEL
CARMEN
MARTINEZ SAAVEDRA VERONICA DEL
CARMEN
MARTINEZ VILLARROEL RODRIGO
ALEJANDRO
MATURANA NAVARRETE SOLEDAD DE LAS
MER
DIAS TRAB
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
BONIF.
ART 19
LEY 15.386
MONTO
30
30
30
30
30
30
356.475
860.146
1.013.798
350.854
710.760
126.257
0
0
0
0
0
0
22.814
55.049
64.883
22.455
45.488
8.080
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
30
22
30
30
30
30
26
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
319.076
324.303
262.520
277.676
879.037
437.356
272.192
226.072
773.658
348.115
486.029
334.001
273.832
601.524
335.822
296.654
315.727
715.532
277.830
324.303
1.515.701
329.428
343.031
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.421
20.755
16.801
17.771
56.259
27.991
17.420
14.469
49.514
22.279
31.106
21.376
17.525
38.498
21.493
18.986
20.207
45.794
17.781
20.755
97.005
21.083
21.954
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
B
D
D
B
D
D
B
D
D
D
D
B
D
B
D
B
B
D
B
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
30
5
30
817.872
303.801
412.382
76.750
355.239
0
0
0
0
0
52.344
19.443
26.393
4.912
22.736
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
B
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
30
6
30
30
274.333
172.461
399.826
51.254
1.302.367
168.379
0
0
0
0
0
0
17.557
11.037
25.589
3.280
83.352
10.777
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
C
D
D
A
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
30
30
30
385.971
805.180
471.968
1.374.788
424.786
0
0
0
0
0
24.702
51.532
30.206
87.986
27.186
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21.485.066
0
1.375.044
0
0
0
0
0
TOTAL POR PAGINA
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
5.203.191
11.410.326
16.603.401
8.271.608
9.361.911
5.716.301
7.743.454
8.101.281
6.548.676
7.442.426
9.327.526
14.338.686
7.884.297
15.618.313
5.930.732
15.620.065
6.084.202
15.891.273
9.744.036
7.949.212
16.275.427
14.620.322
5.884.428
7.044.302
9.451.552
7.531.637
15.399.238
5.573.972
8.534.275
9.895.811
6.912.111
10.720.108
7.549.055
15.150.011
16.017.090
6.083.940
8.312.872
16.693.467
10.603.717
16.791.022
17.465.039
7.046.034
9.613.461
3.094.180
7.421.505
5
8
9
4
0
1
2
4
8
0
8
4
0
K
0
4
7
2
0
4
0
1
4
3
1
2
K
2
4
8
K
4
0
0
5
9
0
2
5
K
K
3
4
2
K
MC IVER ANTIPAN EMA
MENESES RUIZ JORGE
MERINO GARAY JUAN OSVALDO
MEZA SALGADO NORA
MILLER ROJAS EVA DE LAS N
DIAS TRAB
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
25
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
251.468
808.844
699.496
327.179
314.052
468.222
636.856
462.051
417.242
899.137
365.069
368.968
337.475
287.927
414.411
680.159
649.291
279.300
209.580
313.010
474.629
318.768
411.107
330.364
275.036
980.915
367.260
1.435.901
1.736.907
100.359
1.435.901
265.685
335.600
993.774
665.146
357.949
301.853
789.871
347.690
792.772
305.613
310.340
366.077
379.789
1.457.843
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72.151
0
0
0
313.601
0
0
267.365
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16.094
51.766
44.768
20.940
20.100
29.967
40.759
29.572
26.704
57.545
23.365
23.614
21.598
18.427
26.523
43.530
41.554
17.875
13.413
20.033
30.376
20.401
26.310
0
17.603
62.779
23.504
91.898
111.162
6.423
0
17.004
21.478
63.601
42.569
22.908
19.319
50.552
22.252
50.737
19.559
19.862
23.429
24.306
93.302
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24.726.886
653.117
1.469.481
0
0
0
D
D
D
D
D
D
D
D
D
D
C
C
D
B
D
D
D
D
D
B
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
DIAS TRAB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
7.441.014
4.172.356
15.919.409
17.923.511
5.370.128
10.494.832
15.395.463
6.295.617
9.796.263
6.634.803
15.918.552
12.895.035
15.620.422
16.877.690
4.651.170
10.366.038
14.343.023
12.830.726
6.875.386
11.340.229
13.530.394
4.959.206
18.276.971
15.917.733
16.191.544
12.631.170
16.571.741
6.714.345
17.167.892
10.060.330
14.396.300
7.978.057
6.341.862
7.777.147
15.846.671
17.414.194
9.732.639
8.098.286
3.702.265
14.276.894
12.831.768
18.748.767
12.870.421
7.882.657
14.251.184
6
4
4
0
0
4
1
8
4
2
4
4
6
K
0
6
5
5
4
6
1
K
1
5
0
2
4
0
7
6
4
K
5
6
6
0
8
0
9
1
6
6
3
6
3
MOLINA REYES DANIEL
MORA MORA DAISY
MORA MUNOZ ALLYSON
MORA VEJAR ROSA
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
27
23
30
30
30
28
30
7
30
30
30
12
30
30
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
1.624.619
197.542
609.158
323.502
1.298.621
346.668
927.454
442.349
279.300
555.425
321.552
570.239
351.000
213.201
389.979
571.801
1.009.648
466.736
1.435.901
1.045.655
806.061
364.384
138.838
701.250
364.333
330.000
264.082
364.423
374.101
212.885
261.261
315.332
507.822
129.745
430.113
45.758
373.671
576.464
578.813
91.241
374.024
484.000
705.673
326.876
493.975
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
267.365
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
103.975
12.643
38.986
20.704
83.111
22.187
59.357
28.310
17.875
35.547
20.580
36.496
22.464
13.645
24.959
36.595
64.617
29.872
0
66.922
51.588
23.321
8.886
44.880
23.317
21.120
16.901
23.323
23.942
13.625
16.720
20.181
32.501
8.304
27.527
2.928
23.915
36.893
37.044
5.840
23.938
30.976
45.163
20.920
31.614
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22.595.475
267.365
1.354.212
0
0
0
D
D
D
D
D
B
D
D
D
D
B
D
D
A
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
B
D
D
C
D
D
D
B
D
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
7.368.195
6.219.132
6.609.015
12.828.671
13.942.180
7.644.053
7.736.101
8.141.787
8.192.944
14.140.872
12.355.287
8.944.555
11.905.563
16.076.578
9.582.111
8.021.904
6.962.453
9.333.133
9.380.757
17.122.632
17.919.861
16.745.381
8.694.557
9.490.611
7.396.399
10.651.721
7.350.081
17.280.497
18.432.926
15.398.808
9.358.194
9.785.462
7.670.952
11.317.566
18.220.427
7.090.588
7.514.254
13.804.752
9.130.826
9.787.634
11.852.679
8.757.552
17.642.345
12.900.951
14.173.984
2
5
9
3
9
0
4
3
0
0
3
8
6
K
1
0
7
8
K
5
4
3
6
3
0
5
8
7
3
0
6
9
1
4
7
4
4
0
6
7
1
7
5
9
0
MORALES ORELLANA ROSA PATRIC
MORENO DIAZ KARINA
MOYA FIERRO TAMARA
MOYA LEIVA RODRIGO
MUNOZ ALDANA IRIS
DIAS TRAB
30
30
30
30
30
30
30
30
30
30
30
30
29
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
1.736.907
302.752
543.342
251.468
577.111
380.148
358.696
1.071.939
329.428
551.293
339.619
916.349
520.035
817.872
668.807
324.303
614.703
119.934
1.332.688
277.675
613.699
680.159
569.474
339.517
1.058.980
1.248.457
1.289.927
622.182
205.750
570.315
214.126
1.104.993
896.732
282.801
536.951
579.961
321.906
761.607
470.284
282.801
966.416
1.178.397
251.468
259.071
1.041.011
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
102.710
0
0
0
0
0
0
111.162
19.376
34.774
16.094
36.935
24.329
22.957
68.604
21.083
35.283
21.735
58.646
33.282
52.344
42.803
20.755
39.341
7.675
85.292
17.771
39.277
43.530
36.446
21.729
67.775
79.901
82.555
39.820
13.168
36.500
13.704
70.720
57.391
18.099
34.365
37.117
20.602
48.742
30.098
18.099
61.851
75.418
16.094
16.581
66.625
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28.382.054
102.710
1.816.448
0
0
0
D
D
D
D
D
D
D
D
B
D
B
D
D
D
D
B
C
D
D
D
D
D
D
D
D
D
D
D
D
D
A
D
D
B
D
D
D
D
D
D
D
D
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
10.922.419
13.455.496
10.914.052
14.276.846
8.098.478
18.496.965
16.572.594
15.899.218
11.003.967
15.539.790
11.574.465
13.434.727
6.441.901
8.471.943
17.483.585
16.194.093
15.438.571
12.275.622
16.190.408
10.244.511
17.229.718
15.345.396
14.317.699
17.173.002
11.845.831
13.943.402
9.017.927
17.562.063
16.723.743
6.206.843
15.397.936
6.634.748
7.229.928
14.181.271
12.642.914
14.091.191
9.609.586
16.416.388
9.901.245
11.265.858
11.131.402
13.026.475
17.006.904
12.273.683
9.178.173
7
7
K
1
2
3
8
3
0
K
8
9
3
9
3
3
1
K
2
2
8
9
1
3
1
1
6
K
6
4
7
6
0
8
2
7
4
1
5
0
0
1
8
0
5
MUNOZ RAMIREZ RUBY
NOELKE JEREZ ERIKA
NUNEZ FUENTES LUIS
NUNEZ MACARI FELIPE
DIAS TRAB
30
4
30
30
30
30
30
30
30
30
30
30
30
15
30
30
30
30
30
30
30
30
30
30
30
26
30
30
13
30
30
30
30
30
30
30
30
30
30
30
30
12
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
324.303
34.170
319.178
735.801
424.568
205.750
251.468
670.498
337.945
680.160
310.340
282.136
325.128
289.503
645.877
242.070
484.369
308.927
793.758
859.418
305.803
1.086.492
551.847
739.808
303.809
525.955
610.710
632.387
162.269
766.856
937.982
676.536
319.767
305.778
391.926
277.847
748.389
277.847
329.428
449.526
359.310
264.024
757.153
305.613
252.433
0
0
0
0
0
0
0
0
0
0
0
0
71.008
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.755
2.187
20.427
47.091
27.173
13.168
16.094
42.912
21.628
43.530
19.862
18.057
20.808
18.528
41.336
15.493
31.000
19.771
50.800
55.003
19.571
69.535
35.318
47.348
19.444
33.661
39.086
40.473
10.385
49.079
60.031
43.299
20.465
19.569
25.083
17.782
47.897
17.782
21.083
28.770
22.996
16.898
48.458
19.559
16.155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.864.862
71.008
1.335.350
0
0
0
B
D
C
D
D
D
D
D
D
D
B
D
D
D
D
B
C
B
D
D
B
D
D
D
B
D
D
D
D
D
D
D
D
D
C
D
D
B
B
D
C
D
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
15.406.642
13.094.984
11.597.809
18.596.004
12.075.292
14.340.707
7.478.747
9.496.357
9.032.748
12.609.046
9.677.624
8.205.027
8.576.600
7.695.240
15.748.400
16.680.545
15.816.466
7.334.096
7.074.389
8.854.234
6.343.172
8.905.223
12.164.294
16.642.702
12.906.448
13.474.040
10.502.179
7.107.359
11.863.722
6.752.765
9.919.253
12.829.952
14.193.730
13.432.844
11.878.423
5.837.917
8.403.508
9.078.389
13.550.703
7.958.092
9.127.528
11.270.159
7.604.871
8.680.590
18.736.913
K
3
8
8
8
1
9
5
8
3
1
2
7
K
1
7
3
9
2
7
9
8
8
9
K
K
8
9
4
8
4
1
8
4
5
4
4
0
2
9
7
1
1
1
4
OLAVE PENA ANA M
DIAS TRAB
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
2
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
130.116
314.052
342.825
129.034
376.222
1.064.591
929.579
559.637
773.871
676.456
323.931
1.066.057
329.428
357.949
779.374
294.766
260.474
319.427
1.199.885
495.388
273.052
308.927
723.722
543.987
256.030
600.000
238.240
325.128
303.302
349.161
733.868
289.406
632.388
782.112
1.231.554
347.933
326.044
376.120
303.801
274.303
1.410.731
18.511
1.391.552
542.915
183.750
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8.327
20.100
21.941
8.258
24.079
68.133
59.493
35.817
49.528
43.293
20.731
68.228
21.083
22.908
49.880
18.865
16.670
20.443
76.793
31.705
17.476
19.771
46.319
34.815
16.386
38.400
15.248
20.808
19.411
22.346
46.968
18.522
40.473
50.055
78.820
22.267
20.867
24.071
19.443
17.555
90.287
1.185
89.060
34.747
11.760
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23.489.599
0
1.503.335
0
0
0
D
D
B
D
C
D
D
D
D
D
B
D
D
C
D
B
D
B
D
D
D
B
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
PENSIONES
IPS (ex INP)
FONASA
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
BONIF.
ART 19
LEY 15.386
MONTO
N°
RUT
DV
DIAS TRAB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
7.425.298
7.682.529
15.385.237
18.333.559
12.282.687
13.941.716
15.892.191
7.397.474
17.314.708
9.578.303
6.927.353
8.653.584
9.001.047
11.067.812
12.409.068
11.132.971
15.509.245
6.906.840
16.120.648
9.660.664
7.374.725
7.944.087
9.399.994
9.187.515
11.141.509
10.313.103
10.880.537
13.556.752
14.277.066
16.681.645
10.970.216
11.178.497
14.178.580
5.062.980
12.674.267
2
7
5
6
2
K
K
7
2
1
K
K
6
6
7
0
9
5
2
8
2
6
0
2
9
0
4
3
0
9
1
3
K
5
3
30
30
30
30
30
30
30
30
30
30
30
30
30
30
16
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
1.338.199
960.463
608.375
318.435
343.665
314.052
330.364
955.947
209.371
732.725
691.856
311.087
909.843
287.168
376.717
327.179
858.000
1.242.516
773.658
551.741
428.203
301.853
771.958
762.621
384.555
1.425.834
274.303
595.018
498.876
282.801
366.077
289.849
277.676
363.430
311.922
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85.645
61.469
38.936
20.379
21.995
20.100
21.143
61.180
13.400
46.895
44.279
19.909
58.230
18.379
24.110
20.940
54.912
79.521
49.514
35.312
27.405
19.319
49.405
48.807
24.612
91.253
17.555
38.081
31.928
18.099
23.429
18.550
17.771
23.259
19.963
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
B
B
D
D
D
D
B
D
B
D
D
D
D
D
D
D
D
D
D
C
D
B
C
D
D
D
B
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
37
38
39
40
41
42
43
44
45
14.091.282
9.806.095
5.553.279
6.876.677
8.067.163
11.872.117
15.604.831
15.434.921
8.952.014
6.364.745
4
2
6
K
6
9
3
9
2
4
ORTIZ DIAZ ALICIA
OSSA CASTILLO LUIS
OVALLE SAEZ SILVIA
PAEZ MATUS MANUEL BERNABE
PALACIOS GUERRERO ALEJANDRA DEL
CARMEN
PALMA MUNOZ RUBLIN
30
30
30
30
30
30
0
30
30
30
287.530
1.211.414
978.779
310.340
319.178
948.809
163.159
1.002.380
642.634
1.262.256
0
0
0
0
0
0
0
0
0
0
18.402
77.531
62.642
19.862
20.427
60.724
10.442
64.153
41.128
80.784
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
B
D
D
C
D
D
B
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26.902.816
0
1.721.779
0
0
0
0
0
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
ASIGNACION FAMILIAR
REMUNERACION
COTIZACION
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
6.803.705
4.542.241
8.562.672
16.431.827
16.415.608
9.009.073
7.032.705
5.469.382
8.346.621
9.037.357
6.515.527
7.428.347
11.525.494
16.471.785
8.121.219
7.962.782
14.732.395
17.071.132
10.545.811
8.076.213
14.381.971
9.016.209
8.185.743
6.365.010
6.239.281
4.855.758
10.203.540
10.118.034
14.449.753
6.535.616
16.191.567
11.484.060
16.571.004
14.091.102
17.167.040
11.739.745
8.196.099
14.195.770
12.354.856
7.541.000
7.711.862
16.901.266
2.584.432
12.793.380
7.555.177
0
0
8
3
7
9
8
6
9
9
3
0
4
2
8
8
6
7
8
5
K
8
1
2
9
9
2
4
8
3
K
2
5
K
3
9
2
8
6
K
4
0
7
4
0
PENA ALVAREZ OMAR
PENA FARIAS MARIA
PENA GARAY ORFILIA DEL C
PENA LEON MANUEL
PEREZ GATICA ERLINDA
PEREZ MENA JESSENIA
DIAS TRAB
30
30
30
29
30
30
30
30
30
30
30
30
30
15
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
449.899
371.039
1.165.550
304.641
584.890
984.978
1.376.332
292.092
486.178
753.692
515.314
365.306
220.500
157.026
1.736.907
1.279.771
663.457
694.296
401.934
312.204
254.172
337.475
253.339
1.435.901
653.458
356.795
297.193
1.005.302
742.825
440.551
598.528
1.104.997
679.832
727.715
370.896
484.557
469.272
220.500
305.803
1.152.569
1.526.182
525.473
277.676
217.095
408.303
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
267.365
0
67.220
0
0
0
0
0
0
0
0
0
0
0
0
0
251.721
0
0
0
0
0
28.794
23.747
74.596
19.497
37.433
63.038
88.085
18.693
31.115
48.236
32.980
23.379
14.112
10.050
111.162
81.905
42.461
44.435
25.723
19.981
16.267
21.598
16.214
91.898
41.821
22.835
19.021
64.339
47.541
28.196
38.306
70.720
43.509
46.574
23.738
31.012
30.033
14.112
19.571
0
97.676
33.630
17.771
13.894
26.131
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27.962.415
586.306
1.715.829
0
0
0
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
B
D
D
D
B
D
B
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
C
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
13.554.251
16.644.677
3.977.372
9.001.939
18.305.640
17.463.792
13.716.946
8.499.454
13.392.177
12.454.691
9.868.375
6.894.955
5.885.906
8.339.259
17.668.407
15.736.815
7.577.606
8.114.728
9.796.384
15.621.687
17.462.002
11.884.148
14.054.158
8.426.883
6.153.614
10.563.769
7.279.629
13.221.106
4.831.314
5.129.082
15.509.360
6.831.636
10.566.780
16.191.206
13.086.424
10.849.363
8.790.661
17.925.308
9.391.868
13.935.206
18.221.889
6.470.203
8.000.561
8.093.577
6.879.755
2
5
4
2
9
K
0
5
K
5
5
6
0
2
0
K
3
0
3
9
4
4
3
6
0
1
2
K
0
8
9
7
9
9
4
1
2
9
1
8
8
3
K
3
1
PEREZ PENA EDUARDO ENRIQUE
PEREZ RIVEROS ARIEL
PEREZ ROMERO ELVIS
PONCE OPAZO IVETTE
DIAS TRAB
17
30
30
30
11
13
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
207.314
645.669
438.044
1.736.907
55.296
181.838
278.078
1.265.720
600.542
892.501
756.516
876.413
319.178
252.058
384.560
586.000
307.178
470.653
342.966
556.900
608.664
629.084
647.651
498.502
712.461
316.632
1.491.163
592.246
292.684
1.227.874
252.058
1.253.621
791.148
640.563
336.940
915.461
1.484.438
251.468
536.011
367.500
220.500
388.426
954.093
353.806
1.488.985
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13.268
41.323
28.035
111.162
3.539
11.638
17.797
81.006
38.435
57.120
48.417
56.091
20.427
16.132
24.612
37.504
19.659
30.122
21.950
35.642
38.954
40.261
41.450
31.904
45.597
20.264
95.434
37.904
18.732
78.584
16.132
80.231
50.633
40.996
21.564
58.589
95.004
16.094
34.305
23.520
14.112
24.859
61.062
22.643
95.295
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28.406.310
0
1.818.002
0
0
0
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
C
D
D
D
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
16.192.582
15.369.767
12.500.387
7.361.140
11.886.929
10.306.550
9.392.661
16.428.389
12.176.435
5.800.492
7.762.081
8.956.825
9.495.333
9.574.122
12.246.209
17.060.483
12.355.469
14.089.968
19.034.325
7.086.137
15.619.361
9
1
7
7
K
K
7
5
0
8
8
0
2
3
9
0
8
2
1
2
5
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
16.192.042
15.098.238
14.494.852
12.502.079
13.061.815
17.283.532
5.051.337
13.555.664
17.007.497
9.974.647
13.554.297
11.525.441
10.780.743
7.067.329
10.072.821
17.763.596
15.439.990
17.566.207
8.838.215
16.571.233
17.449.402
15.918.481
9.883.935
14.319.531
8
3
1
8
4
5
8
5
1
5
0
3
8
0
4
0
9
3
3
1
9
1
6
7
QUINTANILLA HERNANDEZ CONSTANZA
VERONICA
RAMIREZ JAIME DARIO
RAMIREZ LEON ANDREA
RAMIREZ MELO SANDRA
RAMIREZ OLEA MURIEL
RAMOS VALDES BORIES
RAU ROJAS KAREN
DIAS TRAB
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
BONIF.
ART 19
LEY 15.386
MONTO
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
256.268
705.831
710.759
359.310
260.592
887.064
424.432
633.342
1.308.011
473.455
312.269
282.801
1.179.956
643.988
922.190
535.793
680.160
778.773
323.400
1.400.306
1.070.817
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16.401
45.173
45.488
22.996
16.677
56.772
27.163
40.534
83.713
30.301
19.985
18.099
75.517
41.215
59.020
34.291
43.530
49.841
20.698
89.619
68.532
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
C
B
D
B
D
D
D
D
B
D
D
D
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
29
30
30
30
30
30
30
30
30
30
30
30
30
30
29
30
14
30
30
30
29
30
30
656.950
725.780
378.739
648.240
287.917
519.793
327.179
147.000
138.915
954.731
282.801
414.275
798.673
405.256
633.321
304.500
282.801
102.996
1.658.666
291.381
440.389
1.297.480
1.047.501
301.216
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42.045
46.450
24.240
41.488
18.427
33.267
20.940
9.408
8.891
61.103
18.099
26.513
51.115
25.936
40.532
19.488
18.099
6.592
106.155
18.649
28.185
83.039
67.040
19.278
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
C
D
B
D
D
D
A
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27.196.017
0
1.740.544
0
0
0
0
0
TOTAL POR PAGINA
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
8.208.470
12.123.470
10.421.881
9.216.074
5.548.238
7.818.314
16.235.658
14.614.104
15.464.329
8.313.713
11.149.699
7.432.159
8.341.461
8.791.535
15.622.102
9.992.890
13.554.316
16.839.802
15.228.967
13.087.860
12.354.192
15.422.565
13.717.053
7.044.516
14.091.433
14.626.734
6.697.964
5.784.771
17.690.688
10.378.454
11.881.136
16.750.654
5.837.332
15.395.901
11.405.700
9.504.302
16.862.000
7.591.088
8.658.418
12.830.038
10.292.188
15.228.799
10.394.580
8.838.459
15.743.407
3
K
4
2
1
4
5
8
K
4
4
3
8
2
3
5
0
6
7
1
8
K
1
6
9
3
4
9
K
9
4
2
K
3
2
K
4
6
2
4
7
2
1
8
1
REYES MIRANDA EDITH
RIOS CID DANIELA
RIOS JARA MONICA
RIQUELME ALTAMIRANO FRANKLIN
RIVAS GAMBOA JUDITH
RIVAS REYES KAREN
DIAS TRAB
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
6
30
16
30
30
30
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
918.827
303.801
945.959
919.521
1.100.438
1.371.620
183.750
666.881
1.091.828
621.243
1.115.712
589.310
380.148
382.990
224.955
620.287
223.738
280.953
308.927
286.247
652.691
681.090
626.752
763.087
223.398
314.052
323.580
1.435.901
302.767
853.155
832.766
189.920
1.736.907
303.801
721.797
711.861
94.839
511.814
373.153
536.665
473.445
733.497
508.145
1.021.948
584.890
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
267.365
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
58.805
19.443
60.541
58.849
70.428
87.783
11.760
42.681
69.877
39.760
71.406
37.716
24.329
24.511
14.397
39.698
14.320
17.981
19.771
18.320
41.772
43.589
40.112
48.837
14.298
20.100
20.709
91.898
19.377
54.602
53.297
12.155
111.162
19.443
46.195
45.559
6.070
32.756
23.882
34.347
30.300
46.944
32.521
65.404
37.433
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28.049.056
267.365
1.795.138
0
0
0
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
11.270.045
10.307.395
6.936.850
8.134.444
18.220.616
7.470.043
9.679.949
14.276.156
8.309.321
16.355.402
14.545.978
15.542.513
12.888.030
14.092.781
14.130.833
13.270.039
7.068.277
9.485.644
18.498.091
15.919.178
8.061.813
7.871.983
15.284.962
12.308.242
16.043.087
7.192.311
10.504.697
11.097.480
9.304.333
13.178.923
8.277.312
14.429.971
6.253.794
15.522.214
9.673.249
10.768.458
7.745.754
5.946.123
13.901.126
18.794.815
15.838.687
17.851.046
14.184.173
12.829.233
7.201.543
5
2
6
2
4
8
7
4
8
K
8
K
5
3
5
7
K
2
6
8
1
4
1
7
7
8
9
9
2
8
6
K
9
K
K
1
2
0
0
0
9
0
4
0
6
ROIG CHANDIA SONIA
ROJAS ALDUNATE ANA
ROJAS ARAYA MONICA
ROJAS ROSAS SERENA EMA
DIAS TRAB
30
30
30
30
30
30
30
30
30
30
30
30
29
30
30
30
30
30
26
14
30
30
30
30
30
30
14
2
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
209.580
253.352
341.904
814.655
317.856
1.302.175
303.801
287.530
388.032
1.229.116
283.907
209.587
259.052
419.295
726.693
720.662
368.773
256.030
240.651
150.920
1.625.779
446.194
541.358
870.845
730.882
325.128
53.787
11.649
1.280.478
208.373
325.128
311.922
1.055.487
536.330
258.251
283.765
450.616
341.265
622.182
220.500
708.804
641.948
1.251.000
340.095
384.089
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13.413
16.215
21.882
52.138
20.343
83.339
19.443
18.402
24.834
78.663
18.170
13.413
16.580
26.835
46.509
46.122
23.601
16.386
15.402
9.659
104.050
28.557
34.647
55.734
46.777
20.808
3.442
745
81.950
13.336
20.808
19.963
67.551
34.325
16.528
18.161
28.839
21.841
39.820
14.112
45.363
41.084
80.064
21.766
24.581
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22.909.426
0
1.466.201
0
0
0
A
D
D
D
D
D
B
D
C
D
A
D
D
D
D
D
D
B
D
D
D
D
D
D
D
B
D
D
D
A
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
14.090.915
13.460.965
8.493.427
10.937.100
18.497.725
9.641.703
14.046.184
6.809.877
5.153.091
11.270.655
8.574.731
17.090.830
8.264.081
14.139.292
7.640.810
15.618.865
10.984.255
15.621.654
6.837.054
10.065.308
13.713.753
12.511.365
6.659.400
17.110.089
16.276.412
4.817.842
14.198.614
15.395.096
12.630.358
9.784.800
10.727.710
9.096.293
4.673.799
12.996.233
10.090.525
14.250.556
6.344.299
10.189.205
17.904.507
13.918.734
11.651.847
5.271.291
14.009.641
16.656.619
7.714.411
7
6
5
9
7
9
9
7
8
0
2
9
9
1
6
4
9
2
K
7
4
6
9
5
8
1
7
2
0
9
2
0
7
K
6
8
2
0
9
2
3
2
5
3
0
ROMERO JARA MONICA AMANDINA
RUBIO TUREO IVETTE
RUZ DIAZ LUIS GUILLERMO
RUZ GONZALEZ MARCIA
SAEZ ALVAREZ LUCIA
SAEZ SANCHEZ NICOLE
SALAZAR GONZALEZ ANA E
DIAS TRAB
30
30
30
30
30
30
30
30
30
30
30
26
30
30
30
8
30
30
30
17
30
30
30
30
0
30
30
30
30
30
30
30
30
14
30
30
30
30
30
30
30
27
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
175.886
318.884
1.009.800
310.137
277.847
423.580
702.286
1.435.901
339.679
319.178
303.801
466.287
291.367
277.676
407.444
60.827
606.976
547.811
1.723.494
787.578
953.765
1.400.000
347.933
251.468
362.500
1.265.408
238.849
1.070.809
622.226
621.457
317.162
761.581
251.468
116.437
504.761
662.609
345.284
289.006
254.857
596.886
409.907
442.445
307.278
481.756
863.039
0
0
0
0
0
0
0
267.365
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
65.052
0
0
0
0
0
0
0
0
11.257
20.409
64.627
19.849
17.782
27.109
44.946
91.898
21.740
20.427
19.443
29.842
18.648
17.771
26.076
3.893
38.846
35.060
110.304
50.405
61.041
89.600
22.267
16.094
23.200
80.987
15.286
68.532
39.823
39.773
20.298
48.741
16.094
7.452
32.304
42.407
22.098
18.496
16.311
38.201
26.234
28.316
19.665
30.832
55.235
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24.525.330
332.417
1.569.619
0
0
0
D
D
D
A
B
D
D
D
D
B
B
D
D
A
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
B
D
D
D
D
D
B
D
D
D
D
D
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
DIAS TRAB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
10.355.970
15.618.547
13.687.564
7.066.092
16.268.028
15.543.298
13.554.956
12.121.796
10.443.149
10.645.393
15.395.449
12.630.348
8.398.874
12.355.875
16.235.066
12.175.291
10.130.537
12.661.185
9.576.357
9.209.498
8.471.159
5.608.041
5.607.240
12.246.200
3.717.626
8.316.003
7.506.813
9.453.818
15.888.775
15.642.590
8.145.545
8.698.860
8.525.208
8.826.053
9.322.070
4.720.496
11.318.599
8.059.682
8.162.079
17.229.801
12.831.205
11.242.736
10.843.910
7.917.844
16.683.225
7
7
7
K
5
5
8
1
6
4
6
3
6
8
8
3
6
4
K
7
4
4
3
5
5
9
1
1
4
7
7
7
9
8
6
8
6
0
2
K
6
8
6
6
K
SALGADO RUIZ ISABEL
SANCHEZ SANCHEZ MATILDE DE L
SANCHEZ STUARDO ELISEO F
30
30
30
30
30
30
30
30
30
30
12
10
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
293.196
245.691
220.500
481.495
563.660
900.093
636.294
291.127
948.880
636.807
179.970
167.593
947.214
371.658
259.072
463.704
588.171
656.839
301.853
943.187
796.317
1.205.549
462.275
277.830
355.021
364.301
961.216
1.416.901
536.951
503.782
336.905
1.595.314
1.040.937
329.428
308.927
302.189
255.424
231.276
1.084.152
321.937
498.769
344.395
357.949
256.030
260.575
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18.765
15.724
14.112
30.816
36.074
57.606
40.723
18.632
60.729
40.755
11.518
10.726
60.622
23.786
16.581
29.677
37.643
42.038
19.319
60.364
50.964
77.155
29.585
17.781
22.721
23.315
61.518
90.682
34.365
32.242
21.562
102.100
66.620
21.083
19.771
19.340
16.347
14.801
69.386
20.604
31.921
22.042
22.908
16.386
16.677
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24.501.354
0
1.568.086
0
0
0
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D
D
B
D
D
D
D
B
D
B
D
D
D
D
D
D
D
D
D
C
D
D
D
D
D
B
D
B
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
15.317.088
8.209.191
13.942.875
14.269.626
9.746.688
7.558.269
6.512.688
12.654.043
15.398.837
10.705.608
15.457.958
10.465.272
6.064.940
16.748.253
16.015.043
6
2
7
6
2
2
5
4
4
4
3
7
5
8
2
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
15.462.007
5.488.878
7.806.553
6.007.194
9.177.620
14.187.980
7.713.538
14.395.098
11.228.813
6.500.618
9.326.068
15.398.155
11.337.484
12.830.019
11.693.873
14.319.208
16.356.087
6.615.522
7.200.061
5.898.430
14.384.234
9
3
2
2
0
4
3
0
9
9
6
8
5
8
1
3
9
6
7
2
7
37
38
39
40
41
42
43
44
45
6.263.233
11.080.310
6.176.486
7.243.110
8.057.174
7.183.033
14.396.499
16.571.106
8.860.189
K
9
0
3
7
0
K
8
0
SEPULVEDA HORMAZABAL MARCELA
ALEJANDRA
SOCIAS IBANEZ LEONOR AIDA
SOTELO CONTRERAS JENIFFER
BERNARDETTE
SOTO ARENAS JORGE
SOTO LEAL JORGE
DIAS TRAB
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
BONIF.
ART 19
LEY 15.386
MONTO
30
30
30
30
30
30
30
30
30
30
8
30
30
30
30
315.996
314.052
486.990
319.178
306.054
1.268.851
383.132
1.070.828
306.883
303.619
138.065
403.602
1.736.907
104.185
885.844
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.224
20.100
31.167
20.427
19.588
81.207
24.520
68.533
19.641
19.431
8.837
25.830
111.162
6.668
56.694
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
B
D
B
D
D
D
D
D
C
D
C
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
647.069
251.468
1.500.000
1.203.804
228.102
251.468
757.393
256.030
655.871
1.655.403
414.411
726.398
980.570
288.791
308.927
301.853
531.017
780.000
1.667.070
332.042
298.476
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41.413
16.094
96.000
77.043
14.598
16.094
48.474
16.386
41.976
105.946
26.523
46.490
62.757
18.482
19.771
19.319
33.985
49.920
106.693
21.251
19.102
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
B
C
D
D
C
B
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
30
30
30
30
30
30
30
278.610
331.803
545.853
330.364
582.780
1.184.231
860.778
754.920
318.441
0
0
0
0
0
0
0
0
0
17.831
21.235
34.935
21.143
37.298
75.791
55.089
48.315
20.380
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
B
B
D
B
D
D
D
D
B
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27.568.129
0
1.764.363
0
0
0
0
0
TOTAL POR PAGINA
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
7.068.396
11.056.230
6.891.459
5.675.457
6.557.594
18.301.035
5.784.067
12.586.822
9.624.425
12.176.273
6.718.546
6.645.486
11.710.952
6.754.090
14.092.544
10.649.435
14.176.028
9.604.521
8.081.385
9.749.425
12.536.191
7.745.308
4.326.827
16.610.431
12.935.243
6.409.716
11.695.497
8.691.224
16.876.001
15.957.616
7.541.984
6.368.506
8.518.443
8.864.722
8.180.084
13.495.902
6.361.261
12.919.449
7.799.475
17.168.520
17.911.526
15.399.108
16.083.293
9.702.748
14.191.256
2
6
0
1
9
2
6
3
8
0
3
K
6
5
6
5
9
2
6
8
9
3
9
9
4
4
4
4
9
7
8
2
1
K
7
9
8
9
0
6
3
1
2
K
9
SUAREZ DIAZ BEATRIZ
SUTTER FLORES JUAN
TALMA VARGAS LILIAN
TOLEDO SOLAR CAROL
TORO BARRIA PAULA
DIAS TRAB
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
4
30
30
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
315.332
209.580
445.299
373.038
364.582
754.385
599.205
476.457
370.778
310.313
1.736.907
1.562.227
209.113
757.310
232.683
208.373
565.537
341.188
384.440
320.006
1.104.498
258.950
360.215
143.371
266.340
399.308
277.675
1.026.199
266.547
761.342
316.683
707.947
425.280
251.468
1.674.769
1.310.897
1.342.494
924.642
700.538
304.333
410.281
443.706
67.234
664.222
346.830
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.181
13.413
28.499
23.875
23.333
48.281
38.349
30.493
23.729
19.860
111.162
99.983
13.383
48.468
14.892
13.336
36.195
21.836
24.604
20.480
70.688
16.573
23.054
9.176
17.046
25.556
17.771
65.677
17.059
48.726
20.268
45.308
27.218
16.094
107.185
83.898
85.920
59.177
44.835
19.477
26.258
28.397
4.303
42.511
22.197
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25.292.522
0
1.618.724
0
0
0
D
A
D
D
D
D
D
D
D
B
D
D
D
D
D
A
D
D
D
B
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
B
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
15.394.980
12.458.069
13.056.217
10.371.828
15.509.750
7.959.126
8.098.474
8.151.843
10.989.929
12.752.710
6.895.485
11.755.320
8.959.139
18.498.211
4.631.711
14.157.006
9.259.796
11.397.681
17.905.373
15.407.697
12.092.661
6.488.579
14.581.607
8.440.392
6.634.947
9.285.005
7.911.054
16.416.431
14.318.243
15.917.408
15.873.112
14.417.528
13.713.629
11.253.125
16.193.315
14.006.497
17.779.811
12.907.313
16.876.187
9.415.668
4.256.409
14.090.853
8
2
5
7
7
2
K
2
1
5
1
5
2
0
4
4
2
0
K
2
6
0
6
K
0
6
K
4
6
5
6
K
5
4
5
1
8
6
2
8
5
3
43
44
45
15.395.994
8.288.626
10.815.161
3
5
7
TORRES ORELLANA VICTOR
TORRES SERRANO ANA
UGALDE LOPEZ DANIEL
UGALDE LOPEZ GLADYS
ULLOA MANZOR JIMENA
ULLOA RAMIREZ LUCIA
URZUA ROJAS CLAUDIA
VALDEBENITO FUENTEALBA JONATHAN
ULISES
VALDENEGRO PAILLACAR DORIS
BERNARDITA
DIAS TRAB
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
BONIF.
ART 19
LEY 15.386
MONTO
14
30
30
30
30
30
30
30
30
30
30
30
29
6
30
30
4
30
30
30
30
30
30
30
30
30
30
30
22
30
30
30
30
30
28
30
30
30
13
30
30
30
119.592
809.062
313.767
260.419
308.927
1.722.934
1.185.743
763.401
912.979
1.091.097
319.178
262.873
247.727
83.239
337.999
723.572
34.170
717.389
307.383
491.024
330.696
314.301
193.470
452.238
556.415
405.256
339.679
253.575
183.676
676.106
811.035
689.282
748.127
332.646
834.759
1.152.570
708.861
598.372
123.253
597.798
302.914
651.293
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
104.829
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7.653
51.780
20.081
16.667
19.771
110.267
75.888
48.858
58.431
69.830
20.427
16.824
15.855
5.328
21.632
46.309
2.187
45.913
19.673
31.426
21.165
20.115
12.382
28.944
35.611
25.936
21.740
16.229
11.755
43.270
51.906
44.114
47.880
21.289
53.424
73.765
45.367
38.296
7.888
38.259
19.387
41.683
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
B
B
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
C
D
D
D
D
D
C
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
30
600.879
71.686
313.001
0
0
0
38.457
4.588
20.032
0
0
0
0
0
0
0
0
0
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23.254.363
104.829
1.488.282
0
0
0
0
0
TOTAL POR PAGINA
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
14.092.641
8.650.596
9.211.913
10.673.972
10.338.003
7.844.253
16.744.582
14.275.252
14.319.316
13.565.232
16.293.579
13.931.682
9.969.521
8.939.006
8
7
0
2
0
0
9
2
0
6
8
7
8
0
15
16
17
18
19
20
21
11.272.876
13.949.195
7.642.406
8.521.733
13.371.495
13.496.709
15.890.196
7
5
3
K
2
9
K
22
23
9.212.067
11.192.265
8
9
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
7.118.714
22.411.971
16.496.787
6.290.809
9.352.589
14.177.388
6.593.911
14.192.111
14.574.196
12.244.935
8.792.878
8.633.243
16.417.201
16.128.200
12.276.819
12.355.240
10.569.249
5.577.579
15.621.954
10.047.202
8.569.237
10.796.096
4
2
5
2
2
7
8
8
3
1
0
4
5
6
8
7
8
6
1
3
2
1
VALENZUELA GONZALEZ GLORIA DE
LOURDES
VALENZUELA VALDENEGRO ALEJANDRA
SOLEDAD
VALENZUELA VALENZUELA ELENA DEL
TRANSITO
VARAS ARAYA CRISTINA DEL C
VARGAS BUSTOS CAROL
VARGAS OSSA BARBARA
VARGAS SOTO EDUARDO
VASCONCELOS GATICA CELIA DE LAS
MERCEDE
DIAS TRAB
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
BONIF.
ART 19
LEY 15.386
MONTO
30
30
30
30
30
30
30
30
30
30
6
30
30
30
761.748
296.654
672.367
301.853
293.251
572.953
323.017
820.118
807.713
538.465
95.017
502.394
220.500
901.158
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48.752
18.986
43.032
19.319
18.768
36.669
20.673
52.487
51.694
34.462
6.081
32.154
14.112
57.674
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
D
D
D
D
D
D
C
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
30
30
30
30
30
1.021.800
379.326
301.216
674.005
280.655
1.007.011
303.801
0
0
0
0
0
0
0
65.395
24.277
19.278
43.136
17.962
64.449
19.443
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
1.318.463
277.675
0
0
84.381
17.771
0
0
0
0
0
0
D
B
0
0
0
0
0
0
0
0
0
0
30
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
1.230.747
625.254
588.060
1.287.364
296.654
101.764
800.394
274.310
712.520
478.517
615.827
264.107
283.232
328.383
296.654
391.923
747.950
806.192
678.491
325.847
1.736.907
319.178
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
78.768
40.016
37.636
82.391
18.986
6.512
51.226
17.556
45.601
30.625
39.413
16.902
18.127
21.017
18.986
25.083
47.869
51.596
43.423
20.854
111.162
20.427
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
B
D
D
B
D
D
D
A
B
D
B
C
D
D
D
D
D
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25.861.435
0
1.655.131
0
0
0
0
0
TOTAL POR PAGINA
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
DIAS TRAB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
15.399.678
7.618.452
13.940.419
12.037.288
5.945.563
14.318.924
11.524.316
6.652.045
23.379.919
8.865.793
17.762.736
11.524.769
12.176.287
9.416.452
15.511.145
18.052.865
13.605.021
14.065.511
17.375.996
7.617.758
18.496.130
14.911.682
7.553.613
15.564.688
12.126.209
9.006.804
10.346.744
9.000.181
6.635.008
7.659.186
14.340.686
8.134.720
10.606.225
9.733.060
6.536.872
16.876.783
9.578.962
9.969.036
15.522.538
9.966.670
11.947.092
13.260.746
9.173.939
6.143.110
14.144.190
4
6
K
2
K
4
0
5
K
4
4
7
0
4
3
2
4
2
7
9
K
6
5
8
6
0
6
7
8
5
5
4
0
3
2
8
5
4
6
6
7
K
9
1
6
VEGA MORENO CECILIA
VEGA VENEGAS FRIDA
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0
30
30
7
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
29
TOTAL POR PAGINA
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
701.076
688.367
715.191
353.806
363.230
498.764
341.904
459.365
286.742
396.051
209.371
359.269
277.675
251.468
55.000
453.704
602.008
626.831
632.387
336.905
50.671
341.904
363.310
1.051.736
319.178
792.805
314.052
303.802
1.028.216
1.043.637
938.653
325.154
301.853
347.933
717.841
407.484
896.614
948.147
817.872
282.801
352.603
311.922
1.087.966
333.031
598.486
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
146.007
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44.869
44.056
45.772
22.643
23.247
31.920
21.882
29.400
18.352
25.348
13.400
22.993
17.771
16.094
3.520
29.037
38.529
40.117
40.473
21.562
3.243
21.882
23.252
67.312
20.427
50.739
20.100
19.443
0
66.793
60.074
20.810
19.319
22.267
45.942
26.079
57.383
60.681
52.344
18.099
22.566
19.963
69.630
21.314
38.303
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22.886.785
146.007
1.398.950
0
0
0
D
D
D
D
D
C
D
D
D
D
D
D
D
D
D
D
C
D
D
D
D
C
D
D
B
D
B
D
D
D
D
D
B
D
D
C
D
D
D
D
C
B
D
D
D
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
4.176.045
16.415.520
15.398.192
10.062.276
14.276.256
14.536.845
18.748.784
8.940.446
12.357.074
12.354.742
9.780.710
15.620.621
1
K
2
9
0
6
6
0
K
K
8
0
13
15.425.257
6
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
15.398.285
15.276.779
18.026.182
10.537.178
11.524.337
14.383.169
16.788.327
9.714.068
8.339.858
13.915.552
10.016.819
10.016.606
14.295.925
9.891.065
6.809.837
9.013.964
14.317.688
10.057.360
10.759.865
17.464.863
14.089.938
13.885.103
13.926.001
10.115.295
17.266.587
4.122.151
12.487.757
6.175.721
8.386.270
11.318.045
12.357.304
17.100.847
6
K
6
0
3
8
3
5
2
1
7
2
9
4
8
9
6
1
0
8
0
6
5
2
K
8
1
K
K
5
8
6
VILLABLANCA VILLABLANCA ANGELICA DE
LAS MERCEDES
VILLABLANCA VILLABLANCA CATHERINE DEL
PILAR
YANEZ LOPEZ DANIELA
ZAGAL ZAPATA PIA
DIAS TRAB
REMUNERACION
IMPONIBLE
PENSIONES
IPS (ex INP)
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
BONIF.
ART 19
LEY 15.386
MONTO
30
30
30
30
30
30
30
30
30
30
30
30
479.000
252.058
669.410
556.646
325.128
319.178
323.400
329.428
1.000.000
160.682
321.666
371.760
0
0
0
0
0
0
0
0
0
0
0
0
30.656
16.132
42.843
35.625
20.808
20.427
20.698
21.083
64.000
10.284
20.587
23.792
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
D
B
B
D
D
D
D
B
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
815.621
0
52.199
0
0
0
D
0
0
0
0
0
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
323.499
335.707
591.991
327.423
232.683
626.053
362.588
889.166
256.884
209.581
245.900
725.427
334.392
1.262.650
385.203
882.079
848.321
336.905
849.729
232.683
314.052
1.098.963
753.714
229.012
347.785
256.030
923.923
256.030
1.050.017
268.971
403.500
674.463
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20.704
21.485
37.887
20.955
14.892
40.068
23.205
56.907
16.441
13.413
15.738
46.427
21.401
80.810
24.653
56.453
54.292
21.562
54.383
14.892
20.100
70.333
48.238
14.657
22.258
16.386
59.131
16.386
67.201
17.214
25.824
43.165
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
D
D
B
D
D
D
D
D
A
B
D
B
D
D
D
D
B
D
D
B
D
D
D
D
D
D
D
D
B
C
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22.759.301
0
1.456.595
0
0
0
0
0
TOTAL POR PAGINA
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
N° serie resumen
0000000112159505
IPS (ex INP)
70.925.500
RUT EMPLEADOR
-
REBAJAS
N°
RUT
DV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
9.769.303
14.251.964
13.767.880
10.964.451
5.364.856
12.779.855
17.313.134
8.630.567
11.691.081
9.571.787
13.912.797
12.269.412
8.588.418
8.499.998
K
K
2
K
8
9
8
4
0
K
8
7
2
9
ZUNIGA IBARRA JINETTE DEL P
DIAS TRAB
30
30
30
30
30
30
30
30
30
30
30
30
30
30
REMUNERACION
IMPONIBLE
860.972
364.732
303.801
1.231.029
1.665.483
387.782
208.370
766.581
319.180
391.794
245.691
256.030
305.613
366.077
TOTALES GENERALES
968.327.884
TOTAL POR PAGINA
7.673.135
PENSIONES
IPS (ex INP)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FONASA
ASIGNACION FAMILIAR
ACCIDENTES
DEL TRABAJO
TRAMO
DESAHUCIO
REMUNERACION
COTIZACION
55.102
23.343
19.443
78.786
106.591
24.818
13.336
49.061
20.428
25.075
15.724
16.386
19.559
23.429
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4.110.306 61.487.715
0
0
0
0
0
491.081
D
D
B
D
D
B
D
D
D
C
B
B
D
C
SIMPLE
INVALIDA
MATERNAL
N°
N°
N°
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pago Electrónico
28/07/2014
3:12 PM
PreviRed.com
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BONIF.
ART 19
LEY 15.386
MONTO
COMPROBANTE DE PAGOS AHORRO PREVISIONAL VOLUNTARIO Y DEPOSITOS CONVENIDOS
Número de Folio: 2075201406005929
COMP DE SEG DE VIDA CONSORCIO NACIONAL
DE SEG S.A. (APV)
8X3LaKEeH2 - TN4EWC3am3 - CWUYhNXPN9 - 5M7ZTZMLM4 - 1CEdZ1m141 - M3AXPN58N1 - 0dN3UAXPN5 - 58N0MYHhA99
RUT
Dirección
70.925.500-2
Comuna
OHIGGINS 840
SAN BERNARDO
Ciudad
SAN BERNARDO
Región
Código Actividad
NO
801010
2439
Resumen de Cotizaciones
Depósito Convenido
Depósito Ahorro Previsional Voluntario (APVI)
Valores($)
Periodo de Remuneraciones
0
75.000
0
0
Total a Pagar APVI
5401800
12.681.295-7
Detalle
Teléfono
Junio 2014
1
Fecha de Vencimiento
13/07/2014 13:45:00
75.000
Pago Electrónico
13/07/2014
11:08 AM
PreviRed.com
Pago Electrónico
COMP DE SEG DE VIDA CONSORCIO NACIONAL
DE SEG S.A. (APV)
Número de Folio: 2075201406005929
13/07/2014
11:08 AM
PreviRed.com
8X3LaKEeH2 - TN4EWC3am3 - CWUYhNXPN9 - 5M7ZTZMLM4 - 1CEdZ1m141 - M3AXPN58N1 0dN3UAXPN5 - 58N0MYHhA99
RUT
6.869.212-1
Apellido Paterno
PIZARRO
Apellido Materno
VALENZUELA
Movimiento Personal
Nombres
CECILIA D
Código
0
Inicio
Monto Tipo Depósito
Término
Entidad / Folio
TOTALES GENERALES
Depósito Convenido
0
Depósito APVI
75.000
0
75.000
Descripción de Códigos de Movimiento de Personal: 0: Sin Movimineto en el Mes; 1: Contratación; 2: Retiros; 3: Subsidio; 4: Permiso sin Goce de Sueldo; 5: Incorporación en el Lugar de Trabajo; 6: Accidentes del Trabajo
Descripción de Código Entidad / Folio: 1: Banco; 2: AFP; 3: Cia. de Seguros
N° Contrato APVI
Total($)
75.000
75.000
Número de Folio: 2008201406413438
AFP Capital
8X30C7XE21 - 7MgMWC3amK - CWUYhNXPN9 - 5M7ZECULL7 - hW2HgX1m12 - 4a3WXPN5NK - H0YdYEAXP4 - N5NH0YCUA6 - T6
Dirección
Comuna
Ciudad
OHIGGINS 840
SAN BERNARDO
SAN BERNARDO
12.681.295-7
NO
TIPO DE INGRESO
Periodo
Región
Código Actividad
801010
X
06/2014
Teléfono
5401800
2.439
Remuneraciones
del mes
RUT
70.925.500-2
Gratificaciones
Desde
FDO. PENSIONES
61
24.888.551
Retroactivo
Hasta
Ley 19553
Fecha Pago
28/07/2014
FONDO DE PENSIONES
Reajustes
Intereses
Costas Cobranza
TOTAL A PAGAR FONDO DE PENSIONES AFP Capital
0
0
FONDO DE PENSIONES
Depósito Convenido
AFILIADO VOLUNTARIO
Sub TOTAL A PAGAR FONDO DE PENSIONES AFP Capital
24.888.551
2.847.239
308.289
0
0
15.001
0
0
22.748.170
FDO. CESANTIA
52
FONDO DE CESANTIA
113.110
569.324
682.434
FONDO DE CESANTIA
0
Reajustes
0
Intereses
0 Costas Cobranza
3.170.529
0
42.485
6.341
0
3.219.355
0
8.462
0
690.896
Pago Electrónico
28/07/2014
3:09 PM
PreviRed.com
Pago Electrónico
Número de Folio: 2008201406413438
28/07/2014
3:09 PM
AFP Capital
PreviRed.com
8X30C7XE21 - 7MgMWC3amK - CWUYhNXPN9 - 5M7ZECULL7 - hW2HgX1m12 - 4a3WXPN5NK H0YdYEAXP4 - N5NH0YCUA6 - T6
RUT
10.778.055-6
14.174.213-2
16.415.578-1
10.329.714-1
17.833.536-7
16.716.234-7
13.128.586-8
17.564.670-1
14.259.386-6
17.852.197-7
9.966.474-6
8.971.875-9
8.237.227-K
14.091.355-3
13.554.123-0
7.872.967-8
3.546.554-5
16.640.503-3
15.452.326-K
15.464.144-0
11.142.129-3
17.253.172-5
17.001.110-4
16.276.869-7
13.840.123-5
10.289.111-2
15.439.703-5
12.828.476-1
9.681.366-K
16.902.166-K
13.487.826-6
16.922.962-7
10.058.060-8
15.622.316-6
14.338.617-1
13.337.254-7
14.194.252-2
9.206.405-0
16.570.851-2
15.635.213-6
10.647.033-2
16.544.841-3
17.576.347-3
10.523.234-9
16.878.325-6
15.619.271-6
15.865.978-6
17.283.684-4
17.229.962-8
7.756.008-4
ALMENDRA MONSALVE OSCAR JOSE
ARRIAGADA INOSTRIZA GISELLE ESTRELLA
ARTIGAS NUNEZ PATRICIA DEL CARMEN
BADILLO VASQUEZ MIRTA
BARRIGA CONTRERAS CATHERINE ANDREA
CALFIQUEO CAIGUAN ROSSMERY
CANALES RIFFO LORETO CRISTI
CARRERA SEPULVEDA SILVIA NAZARET
CARTES DIAZ SANDRA DE LAS MERCEDES
CID FAUNDEZ FRANCISCA DEL P
CONTRERAS LEDEZMA SANDRA ELENA
CONTRERAS MOSCOSO LUIS
CONTRERAS SALAS LUIS ALBERTO
CRUZ AREVALO SUSANA A
DIAZ JIMENEZ XIMENA MAGALY
DIAZ SANTOS JOSE ROGERS
ESCOBAR MUNOZ FERNANDO
ESTAY ANTINAO ANDREA S
FARIAS LUNA NANCY
FAURE JOFRE JENNIFER
FREDES JORQUERA OLGA ESTER
GAVILAN FUENTEALBA KARINA
GONZALEZ AHUMADA SILVIA A
HERRERA LEIVA MACARENA EMA
LEON LOYOLA OLGA
LUARTE GRANDON VERONICA
LUNA MEDINA KAREN
MALDONADO OLIVERA ROSA A
MARCHANT GONZALEZ HILDA ELI
MAUREIRA BERNALES JESSICA
MERINO PARRAGUEZ MARIA NATALIA
MIRANDA DIAZ PATRICIA
MONSALVE AGUILAR GLADYS JOHANNA
MONTECINO CORDOVA CYNTHIA CAROLINA
MORENO CASTILLO JESSICA MARICEL
MORENO LOPEZ LORETO BEATRIZ
MUNOZ AVENDANO MARIA
MUNOZ MIRANDA ALEJANDRO LEONEL
NAVARRETE AGUILERA DANIELA
NAVARRO FUENTES CLAUDIA NICOLE
OLMOS RIVERA ELIZABETH DEL
ORELLANA VASQUEZ MARIA JOSE
OTAGUI TUREUNA ROMANETTE S
PACHECO MEZA RAQUEL DEL CARMEN
PALACIOS BARRERA PAOLA ANDREA
PEREZ LAGOS INGRID GUISELLE
PEREZ PENA VALESKA VERONICA
PLAZA VERGARA VERONICA
PRIETO MUNOZ KATHERINE
RAMIREZ MORALES JOSE ALIRO
Fondo de Pensiones
Remuneración
Imponible
451.231
387.976
349.178
490.369
64.781
387.976
323.906
1.191.666
72.078
375.043
387.976
578.556
646.623
387.976
889.046
418.060
420.384
754.635
387.976
387.976
375.043
387.976
387.976
754.635
168.123
387.976
387.976
387.976
388.726
375.043
375.043
349.178
323.313
387.976
387.976
387.976
387.976
427.356
375.043
201.236
323.906
387.976
387.976
323.906
387.976
387.976
387.976
387.976
129.326
378.552
Cotización
Obligatoria
51.621
44.384
39.946
56.098
7.411
44.384
37.055
136.327
8.246
42.905
44.384
66.187
73.974
44.384
101.707
47.826
48.092
86.330
44.384
44.384
42.905
44.384
44.384
86.330
19.233
44.384
44.384
44.384
44.470
42.905
42.905
39.946
36.987
44.384
44.384
44.384
44.384
48.890
42.905
23.021
37.055
44.384
44.384
37.055
44.384
44.384
44.384
44.384
14.795
43.306
SIS
5.686
4.888
4.400
6.179
816
4.888
4.081
15.015
908
4.726
4.888
7.290
8.147
4.888
11.202
5.268
0
9.508
4.888
4.888
4.726
4.888
4.888
9.508
2.118
4.888
4.888
4.888
4.898
4.726
4.726
4.400
4.074
4.888
4.888
4.888
4.888
5.385
4.726
2.536
4.081
4.888
4.888
4.081
4.888
4.888
4.888
4.888
1.630
4.770
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.000
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
0
387.976
349.178
490.369
0
387.976
323.906
1.191.666
0
375.043
387.976
578.556
646.623
387.976
889.046
418.060
420.384
754.635
387.976
387.976
375.043
387.976
387.976
754.635
0
387.976
387.976
387.976
388.726
375.043
375.043
349.178
323.313
0
387.976
387.976
387.976
427.356
375.043
0
323.906
387.976
387.976
323.906
387.976
387.976
387.976
387.976
0
378.552
Cotización
Afiliado
0
2.328
0
2.942
0
2.328
1.943
0
0
2.250
2.328
3.471
3.880
2.328
5.334
0
0
4.528
2.328
2.328
2.250
2.328
2.328
4.528
0
2.328
2.328
2.328
2.332
2.250
2.250
2.095
0
0
2.328
2.328
2.328
0
2.250
0
1.943
2.328
2.328
1.943
2.328
2.328
2.328
2.328
0
0
Cotización
Empleador
0
9.311
10.475
11.769
0
9.311
7.774
35.750
0
9.001
9.311
13.885
15.519
9.311
21.337
12.542
12.612
18.111
9.311
9.311
9.001
9.311
9.311
18.111
0
9.311
9.311
9.311
9.329
9.001
9.001
8.380
9.699
0
9.311
9.311
9.311
12.821
9.001
0
7.774
9.311
9.311
7.774
9.311
9.311
9.311
9.311
0
11.357
Cod.
0
0
4
0
2
0
0
1
2
4
0
0
0
0
0
0
0
0
0
0
4
0
0
0
2
0
0
0
0
4
4
4
2
0
0
0
0
0
4
1
0
0
0
0
0
0
0
0
2
0
Fecha Inicio
Fecha
Término
01/06/2014
03/06/2014
06/06/2014
01/06/2014
01/06/2014
03/06/2014
01/06/2014
01/06/2014
01/06/2014
13/06/2014
01/06/2014
01/06/2014
01/06/2014
01/06/2014
01/06/2014
03/06/2014
26/06/2014
01/06/2014
23/06/2014
01/06/2014
10/06/2014
Pago Electrónico
Número de Folio: 2008201406413438
28/07/2014
3:09 PM
AFP Capital
PreviRed.com
8X30C7XE21 - 7MgMWC3amK - CWUYhNXPN9 - 5M7ZECULL7 - hW2HgX1m12 - 4a3WXPN5NK H0YdYEAXP4 - N5NH0YCUA6 - T6
RUT
17.282.315-7
16.143.145-1
15.625.968-3
15.917.581-2
15.510.237-3
17.459.507-0
16.715.119-1
10.208.960-K
17.010.312-2
9.306.589-1
16.349.741-7
REVECO CORNEJO CYNTHIA ANDREA
ROJAS CEPEDA ALEJANDRA
ROMAN ROJAS MELISA DEL CARMEN
SANCHEZ VALLADARES HADA MELISSA
SILVA VELIZ CONSTANZA DE LOS A
SOTO HERMOSILLA CLAUDIA
TEJOS CASTILLO MURIEL A
VALENZUELA TARIFENO MARCELA
VALLEJOS SEGUEL EDUARDO ANDRES
VALLEJOS VERA VERONICA MAGDALENA
ZARRICUETA RAMIREZ MARGARIT
TOTALES GENERALES
Fondo de Pensiones
Remuneración
Imponible
Cotización
Obligatoria
SIS
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
Remuneración
Imponible
Cotización
Afiliado
Cotización
Empleador
387.976
387.976
323.906
387.976
387.976
387.976
754.635
387.976
261.459
404.171
375.043
44.384
44.384
37.055
44.384
44.384
44.384
86.330
44.384
29.911
46.237
42.905
4.888
4.888
4.081
4.888
4.888
4.888
9.508
4.888
3.294
5.093
4.726
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
387.976
387.976
323.906
387.976
387.976
387.976
754.635
387.976
0
0
375.043
2.328
0
1.943
2.328
2.328
2.328
4.528
2.328
0
0
2.250
9.311
11.639
7.774
9.311
9.311
9.311
18.111
9.311
0
0
9.001
24.888.551
2.847.239
308.289
0
0
15.001
22.748.170
113.110
569.324
Cod.
0
2
0
0
0
0
0
0
1
0
4
Fecha Inicio
Fecha
Término
30/06/2014
10/06/2014
25/06/2014
25/06/2014
Número de Folio: 2001201406190667
AFP Cuprum
8X3ZNCU3Y6 - 3ECXWC3amK - CWUYhNXPN9 - 5M7ZECUeY2 - 1HNET1m144 - a3WXPN5NH6 - 0YdYEAXPN0 - 5NH0YCUAT90
Dirección
Comuna
Ciudad
OHIGGINS 840
SAN BERNARDO
SAN BERNARDO
12.681.295-7
NO
TIPO DE INGRESO
Periodo
Región
Código Actividad
801010
X
06/2014
Teléfono
5401800
2.439
Remuneraciones
del mes
RUT
70.925.500-2
Gratificaciones
Desde
FDO. PENSIONES
6
0
0
2.306.539
Retroactivo
Hasta
Ley 19553
Fecha Pago
28/07/2014
FONDO DE PENSIONES
Depósito Convenido
AFILIADO VOLUNTARIO
Sub TOTAL A PAGAR FONDO DE PENSIONES AFP Cuprum
FONDO DE PENSIONES
Reajustes
Intereses
Costas Cobranza
TOTAL A PAGAR FONDO DE PENSIONES AFP Cuprum
2.306.539
264.792
29.060
0
0
0
0
0
1.918.563
FDO. CESANTIA
4
FONDO DE CESANTIA
9.184
48.372
57.556
FONDO DE CESANTIA
0
Reajustes
0
Intereses
0 Costas Cobranza
293.852
0
3.938
588
0
298.378
0
714
0
58.270
Pago Electrónico
28/07/2014
3:09 PM
PreviRed.com
Pago Electrónico
Número de Folio: 2001201406190667
28/07/2014
3:09 PM
AFP Cuprum
PreviRed.com
8X3ZNCU3Y6 - 3ECXWC3amK - CWUYhNXPN9 - 5M7ZECUeY2 - 1HNET1m144 - a3WXPN5NH6 0YdYEAXPN0 - 5NH0YCUAT90
RUT
12.640.737-8
16.919.023-2
10.763.354-5
16.116.212-4
14.195.081-9
16.935.889-3
ESPINOZA BRUNAUD PATRICIA A
FLORES ACEVEDO DEBBORA F
GALLARDO MOLINA ALICIA DEL PILAR
GAMBOA PINTO MARCELA ANGELICA
INFANTE GOMEZ INGRID
ZAMBRANO GARCIA MARIELA
TOTALES GENERALES
Fondo de Pensiones
Remuneración
Imponible
Cotización
Obligatoria
SIS
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
Remuneración
Imponible
Cotización
Afiliado
Cotización
Empleador
0
387.976
387.976
387.976
754.635
387.976
0
44.540
44.540
44.540
86.632
44.540
0
4.888
4.888
4.888
9.508
4.888
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
387.976
387.976
387.976
754.635
0
0
2.328
2.328
0
4.528
0
0
9.311
9.311
11.639
18.111
0
2.306.539
264.792
29.060
0
0
0
1.918.563
9.184
48.372
Cod.
Fecha Inicio
Fecha
Término
4
0
0
1
0
0
01/06/2014
30/06/2014
01/06/2014
Número de Folio: 2002201406438778
AFP Habitat
8X3ZNa2X05 - 9aXLWC3am9 - CWUYhNXPN9 - 5M7ZECUMV6 - hhE5UX1m13 - 4a3WXPN5NK - H0YdYEAXP4 - N5NH0YCUA6 - T0
Dirección
Comuna
Ciudad
OHIGGINS 840
SAN BERNARDO
SAN BERNARDO
12.681.295-7
NO
TIPO DE INGRESO
Periodo
Región
Código Actividad
801010
X
06/2014
Teléfono
5401800
2.439
Remuneraciones
del mes
RUT
70.925.500-2
Gratificaciones
Desde
FDO. PENSIONES
71
35.593.553
Retroactivo
Hasta
Ley 19553
Fecha Pago
28/07/2014
FONDO DE PENSIONES
Reajustes
Intereses
Costas Cobranza
TOTAL A PAGAR FONDO DE PENSIONES AFP Habitat
0
0
FONDO DE PENSIONES
Depósito Convenido
AFILIADO VOLUNTARIO
Sub TOTAL A PAGAR FONDO DE PENSIONES AFP Habitat
35.593.553
4.011.387
444.204
0
0
0
0
0
33.832.376
FDO. CESANTIA
66
FONDO DE CESANTIA
160.991
853.971
1.014.962
FONDO DE CESANTIA
0
Reajustes
0
Intereses
0 Costas Cobranza
4.455.591
0
59.705
8.911
0
4.524.207
0
12.586
0
1.027.548
Pago Electrónico
28/07/2014
3:09 PM
PreviRed.com
Pago Electrónico
Número de Folio: 2002201406438778
28/07/2014
3:09 PM
AFP Habitat
PreviRed.com
8X3ZNa2X05 - 9aXLWC3am9 - CWUYhNXPN9 - 5M7ZECUMV6 - hhE5UX1m13 - 4a3WXPN5NK H0YdYEAXP4 - N5NH0YCUA6 - T0
RUT
16.911.341-6
17.564.205-6
13.449.832-3
6.742.417-4
12.393.030-4
11.270.119-2
17.463.148-4
17.770.677-9
13.239.186-6
17.833.915-K
16.193.951-K
13.486.061-8
16.004.599-K
11.918.503-3
17.663.155-4
15.425.866-3
15.887.332-K
11.361.109-K
14.500.034-3
9.797.238-9
13.057.082-8
15.398.978-8
12.393.744-9
11.655.146-2
15.477.281-2
17.166.867-0
15.782.919-K
15.352.122-0
10.646.050-7
10.660.136-4
12.513.816-0
16.625.625-9
15.541.256-9
16.903.087-1
14.907.199-7
16.618.858-K
15.917.721-1
16.017.103-0
13.049.567-2
13.269.272-6
13.055.534-9
8.575.372-K
13.786.086-4
9.711.967-8
15.540.300-4
14.131.520-K
17.953.517-3
11.754.975-5
15.437.762-K
10.165.405-2
ACEVEDO LLANTEN NICOLE PATRICIA
ACUNA SAZO NICOLE VALERIA
ALVAREZ RIOS ISABEL DEL CARMEN
BERRIOS VILLAGRA MYRIAN ISABEL
BUSTOS CATRILEO NOELIA
CAMPOS ZAMORANO SYLVIA PAMELA
CANCINO RODRIGUEZ CYNTHIA A
CARCAMO BURGOS CAROLINA PAZ
CARTES DIAZ JOHANNA DEL CARMEN
CHAMORRO ZAMORANO CAMILA
CHAMY CRUZ TAMARA ANDREA
ESPARZA AYALA CAROLINA DEL ROSARIO
ESPINOZA ORTIZ DOMINIQUE V
FERNANDEZ BASTIAS VERONICA
FERNANDEZ URIBE EVELYN MACAREN
FUENTES ERAZO XIMENA M
GALLARDO GALLARDO MITZI DE
GODOY OSORIO MARIANELA
GODOY REYES LUCRECIA C
GONZALEZ FORTET JEANNETTE IVONNE
GONZALEZ MANZO CRISTINA
GONZALEZ ORELLANA JESSICA ANDREA
GUAJARDO ORMAZABAL CECILIA ROSA
GUERRERO MARIN JESSICA
HENRIQUEZ ALFARO PAULA F
HENRIQUEZ LARA MARISOL A
HERRERA SAEZ PIA STEPHANIE
JARA MUNOZ MARIA JOSE
JIMENEZ PEREZ MAFALDA E
JORQUERA MESIAS JEANNETTE CECILIA
LEYTON CHAVEZ ROSA ELVIRA
LIQUITAY PALMA JESSICA A
LOYOLA FUENTES CAROLINA
MALDONADO AILLAPAN PATRICIA
MARABOLI MOLINA MARIA JOHANNA
MARTIN LIENLAF VALESKA BEATRIZ
MARTINEZ PLACENCIA NATALIE ANDREA
MELLA AROSTICA ERNESTINA DEL CARMEN
MICHEA HUERTA CARMEN ROSA
MORAGA POBLETE ALEJANDRA CECILIA
MORALES CONSTANCIO SANDRA A
OLAVARRIA CARRASCO JOSE E
OLIVARES CORNEJO INGRID ANDREA
ORTEGA MEDINA AURORA
PAREDES ANDREWS ADRIANA DEL
PEREZ ROJAS SILVANA RENEE
PINA RODRIGUEZ SARA N
PINCHEIRA GONZALEZ PAOLA ANDREA
PONCE MELLADO MARIA
RAMIREZ GALLARDO LORENA
Fondo de Pensiones
Remuneración
Imponible
387.976
387.976
448.626
337.796
754.635
422.717
387.976
224.687
212.437
387.976
754.635
387.977
754.635
323.906
387.976
387.976
754.635
365.923
387.976
387.976
754.635
754.635
387.976
754.635
729.481
387.976
754.635
387.976
387.976
436.206
387.976
387.976
377.318
387.976
375.043
387.976
754.635
889.046
387.976
375.044
323.906
506.472
754.635
387.976
387.976
889.046
375.043
323.906
387.976
323.906
Cotización
Obligatoria
43.725
43.725
50.560
38.070
85.047
47.640
43.725
25.322
23.942
43.725
85.047
43.725
85.047
36.504
43.725
43.725
85.047
41.240
43.725
43.725
85.047
85.047
43.725
85.047
82.213
43.725
85.047
43.725
43.725
49.160
43.725
43.725
42.524
43.725
42.267
43.725
85.047
100.195
43.725
42.267
36.504
57.079
85.047
43.725
43.725
100.195
42.267
36.504
43.725
36.504
SIS
4.888
4.888
5.653
0
9.508
5.326
4.888
2.831
2.677
4.888
9.508
4.889
9.508
4.081
4.888
4.888
9.508
4.611
4.888
4.888
9.508
9.508
4.888
9.508
9.191
4.888
9.508
4.888
4.888
5.496
4.888
4.888
4.754
4.888
4.726
4.888
9.508
11.202
4.888
4.726
4.081
6.382
9.508
4.888
4.888
11.202
4.726
4.081
4.888
4.081
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
387.976
387.976
448.626
337.796
754.635
422.717
387.976
224.687
0
387.976
754.635
0
754.635
323.906
387.976
387.976
754.635
365.923
387.976
387.976
754.635
754.635
387.976
754.635
729.481
387.976
754.635
387.976
387.976
436.206
387.976
387.976
377.318
387.976
375.043
387.976
754.635
889.046
387.976
375.044
323.906
506.472
754.635
387.976
387.976
889.046
375.043
323.906
387.976
323.906
Cotización
Afiliado
2.328
0
0
2.027
0
2.536
2.328
0
0
2.328
4.528
0
4.528
1.943
2.328
2.328
4.528
2.196
2.328
2.328
4.528
0
2.328
4.528
4.377
2.328
4.528
2.328
2.328
2.617
2.328
2.328
2.264
2.328
2.250
2.328
0
5.334
2.328
0
1.943
3.039
4.528
2.328
2.328
5.334
2.250
1.943
2.328
1.943
Cotización
Empleador
9.311
11.639
13.459
8.107
22.639
10.145
9.311
6.741
0
9.311
18.111
0
18.111
7.774
9.311
9.311
18.111
8.782
9.311
9.311
18.111
22.639
9.311
18.111
17.508
9.311
18.111
9.311
9.311
10.469
9.311
9.311
9.056
9.311
9.001
9.311
22.639
21.337
9.311
11.251
7.774
12.155
18.111
9.311
9.311
21.337
9.001
7.774
9.311
7.774
Cod.
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
4
0
4
0
0
0
0
2
0
0
0
0
0
0
4
0
0
0
Fecha Inicio
Fecha
Término
16/06/2014
01/06/2014
01/06/2014
01/06/2014
15/06/2014
01/06/2014
01/06/2014
29/06/2014
01/06/2014
01/06/2014
Pago Electrónico
Número de Folio: 2002201406438778
28/07/2014
3:09 PM
AFP Habitat
PreviRed.com
8X3ZNa2X05 - 9aXLWC3am9 - CWUYhNXPN9 - 5M7ZECUMV6 - hhE5UX1m13 - 4a3WXPN5NK H0YdYEAXP4 - N5NH0YCUA6 - T0
RUT
17.226.582-0
16.118.657-0
14.142.965-5
10.403.970-7
15.933.764-2
13.711.088-1
15.546.890-4
15.770.868-6
17.002.852-K
6.943.015-5
18.221.875-8
16.627.251-3
15.918.150-2
17.490.313-1
17.006.811-4
13.156.237-3
16.190.672-7
7.689.525-2
11.854.747-0
13.818.088-3
16.239.461-4
RAVANALES JELDRES MERIBET ANDREA
REYES MELLA OLAYA FABIOLA
REYES ROMAN CLAUDIA ALEJANDRA
REYES VALDES YASNA
ROMAN OLIVERO VALENTINA FERNANDA
RUIZ ALFARO MARIELA VIRGINIA
RUIZ GALLEGOS CYNTHIA ALEJANDRA
RUZ LLANCANIR EMY ROSA
SALAZAR FARIAS CONSTANZA ANDREA
SALAZAR GONZALEZ OSCAR HUMBERTO
SALAZAR SANCHEZ TAMARA CONSTANZA
SEPULVEDA FUENTEALBA PATRIC
SILVA DOMINGUEZ ROSA
SILVA GARCIA MIGUEL ANGEL
SILVA GONZALEZ JOCELYN LORE
SOTO SOTO ROXANA ANDREA
URETA MELLA NATHALY ANDREA
VARELA MIRANDA ANGEL RAUL
VEGA RECABARREN PAOLA
VERGARA VERGARA PAULA
VILLEGAS TORO MARIA JOSE
TOTALES GENERALES
Fondo de Pensiones
Remuneración
Imponible
Cotización
Obligatoria
SIS
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
Remuneración
Imponible
Cotización
Afiliado
Cotización
Empleador
754.635
387.976
754.635
754.635
754.635
889.046
729.481
323.313
387.976
516.051
588.151
387.976
754.635
107.969
754.635
889.046
387.976
427.356
387.976
313.118
387.976
85.047
43.725
85.047
85.047
85.047
100.195
82.213
36.437
43.725
58.159
66.285
43.725
85.047
12.168
85.047
100.195
43.725
48.163
43.725
35.288
43.725
9.508
4.888
9.508
9.508
9.508
11.202
9.191
4.074
4.888
6.502
7.411
4.888
9.508
1.360
9.508
11.202
4.888
5.385
4.888
3.945
4.888
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
754.635
387.976
754.635
754.635
754.635
889.046
0
0
387.976
516.051
588.151
387.976
754.635
0
754.635
889.046
387.976
427.356
387.976
313.118
387.976
0
2.328
4.528
4.528
0
5.334
0
0
0
3.096
0
2.328
4.528
0
4.528
5.334
0
0
2.328
1.879
2.328
22.639
9.311
18.111
18.111
22.639
21.337
0
0
11.639
12.385
17.645
9.311
18.111
0
18.111
21.337
11.639
12.821
9.311
7.515
9.311
35.593.553
4.011.387
444.204
0
0
0
33.832.376
160.991
853.971
Cod.
0
0
0
0
0
0
1
1
0
0
0
0
0
1
0
0
0
0
0
4
0
Fecha Inicio
Fecha
Término
02/06/2014
03/06/2014
21/06/2014
01/06/2014
01/06/2014
Número de Folio: 2009201406310691
AFP Modelo
8X30WX7U38 - 4MEWWC3am6 - CWUYhNXPN9 - 5M7ZEC4CU5 - hWUVhX1m19 - 4a3WXPN5NK - H0YdYEAXP4 - N5NH0YCUA6 - T5
Dirección
Comuna
Ciudad
OHIGGINS 840
SAN BERNARDO
SAN BERNARDO
12.681.295-7
NO
TIPO DE INGRESO
Periodo
Región
Código Actividad
801010
X
06/2014
Teléfono
5401800
2.439
Remuneraciones
del mes
RUT
70.925.500-2
Gratificaciones
Desde
FDO. PENSIONES
67
25.869.424
Retroactivo
Hasta
Ley 19553
Fecha Pago
28/07/2014
FONDO DE PENSIONES
Reajustes
Intereses
Costas Cobranza
TOTAL A PAGAR FONDO DE PENSIONES AFP Modelo
0
0
FONDO DE PENSIONES
Depósito Convenido
AFILIADO VOLUNTARIO
Sub TOTAL A PAGAR FONDO DE PENSIONES AFP Modelo
25.869.424
2.786.136
325.939
0
0
0
0
0
21.855.478
FDO. CESANTIA
52
FONDO DE CESANTIA
75.268
580.388
655.656
FONDO DE CESANTIA
0
Reajustes
0
Intereses
0 Costas Cobranza
3.112.075
0
41.702
6.224
0
3.160.001
0
8.130
0
663.786
Pago Electrónico
28/07/2014
3:09 PM
PreviRed.com
Pago Electrónico
Número de Folio: 2009201406310691
28/07/2014
3:09 PM
AFP Modelo
PreviRed.com
8X30WX7U38 - 4MEWWC3am6 - CWUYhNXPN9 - 5M7ZEC4CU5 - hWUVhX1m19 - 4a3WXPN5NK
- H0YdYEAXP4 - N5NH0YCUA6 - T5
RUT
18.082.793-5
18.514.527-1
18.066.400-9
18.596.344-6
16.903.289-0
17.779.667-0
18.055.114-K
14.383.306-2
18.498.474-1
17.168.538-9
18.149.280-5
17.950.331-K
18.223.052-9
18.672.551-4
15.918.836-1
15.144.076-2
17.463.986-8
18.976.304-2
18.426.214-2
16.571.829-1
18.497.222-0
17.838.058-3
13.269.311-0
18.443.189-0
18.748.879-6
17.691.923-K
17.168.337-8
18.748.556-8
17.765.309-8
18.369.360-3
17.951.842-2
16.597.244-9
18.455.203-5
17.765.490-6
18.442.853-9
17.461.822-4
19.276.564-1
18.974.501-K
17.562.579-8
18.738.068-5
17.906.139-2
18.532.936-4
18.337.333-1
18.514.672-3
18.794.752-9
14.150.497-5
14.418.141-7
18.426.037-9
18.278.749-3
17.849.067-2
ARELLANO MEZA DANIELA
AREVALO DIAZ RUTH ANDREA
BARRIGA CONTRERAS CAMILA
BERROETA JALDIN CRISTOPHER ANDRES
BRUNOD ZAMUDIO DAISY ANDREA
BUSTOS HERRERA CAROLINA
CACERES SONCO VIVIANA ANDREA
CAMPOS ROMERO VIRGINIA PAZ
CARCAMO ORTEGA YESENIA PAZ
CARO REYES PAULINA
CASTILLO RODRIGUEZ MARCELA
CASTILLO SOLIS PAMELA ANALIA
CID SEPULVEDA LEONOR ALEJANDRA
CIFUENTES CIFUENTES SILVANA ANDREA
CIFUENTES SALDIVIA KATTERIN
CISTERNA VASQUEZ KAREN DAHYANA
CONTRERAS RIVERA PAULA ANDREA
CORREA JURE JORDANA VALENTINA
CORTES SALDIVAR YESSENIA JACQUELINE
DIAZ FERNANDEZ MARIA
FIGUEROA MARCHANT LAURA BELEN
FREN MARIVIL MARIA DE LOS ANGELES
GAJARDO SCHNEIDER NICOLE CATHERINA
GAMONAL MUNOZ OLGA OLIVIA
GONZALEZ BRAVO CAMILA BETSABE
GONZALEZ JARA IVONNE
GUEVARA LEYTON NOELIA F
HERRERA ESPINA DANIELA A
ILLANES ROA JENNIFER ANDREA
LUENGO FERNANDEZ MARJORIE SOLANGE
MALDONADO NAVARRO MARION GISSELLE
MARIN BEATRIZ TAPIA
MARIQUEO CATRIPAY MARIA I
MUNOZ CRUZ KARINA ANDREA
MUNOZ RODRIGUEZ MARIOSKA JUDITH
MUNOZ SANCHEZ ANGIE DEL C
ORMENO SALAS CRISTINA ISABEL
OVALLE ASTUDILLO KAROLAIN MARCELA
PACHECO AGUILAR MARIA JOSE
PICHUN PINTO SCARLETT ANDREA
PUGA RAMIREZ FABIOLA
QUININAO ORTEGA JENNIFER ANDREA
RETAMALES ROJAS JOCELYNE
REUCAN TOLEDO NATHALY
RIQUELME COFRE EMA ESTER
RIQUELME PIZARRO CRISTINA
RIVERAS CASTILLO MARIA ALEJANDRA
RIVEROS ALCAPAN EVELYN
RODRIGUEZ GONZALEZ STEPHANE JOHANE
RODRIGUEZ VALDES CAMILA ANDREA
Fondo de Pensiones
Remuneración
Imponible
362.111
387.976
387.976
151.156
387.976
387.975
90.528
754.635
387.976
387.976
387.976
754.636
187.017
271.583
387.976
323.906
387.976
365.270
387.976
754.635
375.043
387.976
754.635
387.976
375.043
297.449
754.635
387.976
387.976
387.976
411.887
754.636
387.976
387.976
87.275
141.938
387.976
387.976
387.976
64.663
387.976
387.976
375.043
349.178
387.976
789.112
387.976
387.976
38.798
313.109
Cotización
Obligatoria
38.999
41.785
41.785
16.280
41.785
41.785
9.750
81.274
41.785
41.785
41.785
81.274
20.142
29.249
41.785
34.885
41.785
39.340
41.785
81.274
40.392
41.785
81.274
41.785
40.392
32.035
81.274
41.785
41.785
41.785
44.360
81.274
41.785
41.785
9.400
15.287
41.785
41.785
41.785
6.964
41.785
41.785
40.392
37.606
41.785
84.987
41.785
41.785
4.179
33.722
SIS
4.563
4.888
4.888
1.905
4.888
4.888
1.141
9.508
4.888
4.888
4.888
9.508
2.356
3.422
4.888
4.081
4.888
4.602
4.888
9.508
4.726
4.888
9.508
4.888
4.726
3.748
9.508
4.888
4.888
4.888
5.190
9.508
4.888
4.888
1.100
1.788
4.888
4.888
4.888
815
4.888
4.888
4.726
4.400
4.888
9.943
4.888
4.888
489
3.945
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Remuneración
Imponible
362.111
387.976
387.976
0
387.976
387.975
0
754.635
387.976
387.976
387.976
754.636
187.017
0
387.976
323.906
387.976
365.270
387.976
754.635
0
387.976
754.635
387.976
0
0
754.635
387.976
387.976
387.976
411.887
0
387.976
387.976
0
141.938
387.976
387.976
387.976
0
387.976
387.976
375.043
349.178
387.976
789.112
387.976
387.976
0
313.109
Cotización
Afiliado
2.173
2.328
2.328
0
2.328
2.328
0
4.528
2.328
2.328
2.328
0
0
0
2.328
0
0
0
0
0
0
0
0
0
0
0
4.528
2.328
0
0
0
0
2.328
2.328
0
0
0
0
2.328
0
2.328
2.328
2.250
2.095
2.328
0
2.328
2.328
0
1.879
Cotización
Empleador
8.691
9.311
9.311
0
9.311
9.311
0
18.111
9.311
9.311
9.311
22.639
5.611
0
9.311
9.717
11.639
10.958
11.639
22.639
0
11.639
22.639
11.639
0
0
18.111
9.311
11.639
11.639
12.357
0
9.311
9.311
0
4.258
11.639
11.639
9.311
0
9.311
9.311
9.001
8.380
9.311
23.673
9.311
9.311
0
7.515
Cod.
Fecha Inicio
Fecha
Término
4
0
0
1
0
0
1
0
0
0
0
0
0
2
0
0
0
0
0
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
1
0
0
4
4
0
0
0
0
2
4
31/05/2014
01/06/2014
17/06/2014
24/06/2014
23/06/2014
29/06/2014
30/06/2014
17/06/2014
03/06/2014
26/06/2014
01/06/2014
01/06/2014
01/06/2014
03/06/2014
01/06/2014
06/06/2014
01/06/2014
Pago Electrónico
Número de Folio: 2009201406310691
28/07/2014
3:09 PM
AFP Modelo
PreviRed.com
8X30WX7U38 - 4MEWWC3am6 - CWUYhNXPN9 - 5M7ZEC4CU5 - hWUVhX1m19 - 4a3WXPN5NK
- H0YdYEAXP4 - N5NH0YCUA6 - T5
RUT
17.783.941-8
16.878.476-7
18.595.447-1
15.622.326-3
18.442.018-K
18.221.630-5
10.572.496-9
18.026.817-0
19.277.177-3
18.221.559-7
19.115.727-3
16.682.775-2
9.592.857-9
18.367.646-6
18.360.854-1
14.091.467-3
17.765.101-K
ROJAS FLORES GRACIELA ESTEFANI
ROMERO FERREIRA VALESKA
SEPULVEDA ARAYA DANITZA DAYANA
SILVA SANDOVAL ANA ANDREA
SOTO AYALA MARIA
SOTO LEON ANA ROSA
TOLEDO PADILLA ANA
TOLEDO POZO KARINA ANDREA
VALENZUELA LUENGO VAITIARE JOAQUINA
VARELA PEREZ DIEGO FELIPE
VASQUEZ FERRADA AURORA DE LAS NIEVES
VASQUEZ JARA DEISY DEL CARMEN
VERA CARRASCO EVA FRANCISCA
VERA MARIPIL ELIZABETH
VERGARA ASTUDILLO ANA KAREN
VOLLRATH ULLOA KAREN
ZAMBRANO TORO VICTORIA M
TOTALES GENERALES
Fondo de Pensiones
Remuneración
Imponible
Cotización
Obligatoria
SIS
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
Remuneración
Imponible
Cotización
Afiliado
Cotización
Empleador
285.753
387.976
387.976
754.653
387.976
362.111
387.976
387.976
116.393
416.506
375.044
206.921
327.009
387.976
387.976
323.906
387.976
30.776
41.785
41.785
81.276
41.785
38.999
41.785
41.785
12.536
44.858
40.392
22.285
35.219
41.785
41.785
34.885
41.785
3.600
4.888
4.888
9.509
4.888
4.563
4.888
4.888
1.467
5.248
4.726
2.607
4.120
4.888
4.888
4.081
4.888
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
387.976
387.976
754.653
387.976
0
387.976
387.976
0
0
375.044
206.921
0
387.976
387.976
323.906
387.976
0
2.328
2.328
0
2.328
0
2.328
2.328
0
0
0
0
0
0
2.328
1.943
2.328
0
9.311
9.311
22.640
9.311
0
9.311
9.311
0
0
11.251
6.208
0
11.639
9.311
7.774
9.311
25.869.424
2.786.136
325.939
0
0
0
21.855.478
75.268
580.388
Cod.
0
0
0
0
0
2
0
0
2
0
4
2
1
0
0
0
0
Fecha Inicio
Fecha
Término
29/06/2014
25/06/2014
25/06/2014
25/06/2014
27/06/2014
18/06/2014
Número de Folio: 2004201406136296
AFP PlanVital
8X3ZM0MA52 - eaaTWC3am8 - CWUYhNXPN9 - 5M7ZEC4hh5 - 1KVPM1m143 - a3WXPN5NH6 - 0YdYEAXPN0 - 5NH0YCUAT91
Dirección
Comuna
Ciudad
OHIGGINS 840
SAN BERNARDO
SAN BERNARDO
12.681.295-7
NO
TIPO DE INGRESO
Periodo
Región
Código Actividad
801010
X
06/2014
Teléfono
5401800
2.439
Remuneraciones
del mes
RUT
70.925.500-2
Gratificaciones
Desde
FDO. PENSIONES
6
0
0
2.496.654
Retroactivo
Hasta
Ley 19553
Fecha Pago
28/07/2014
FONDO DE PENSIONES
Depósito Convenido
AFILIADO VOLUNTARIO
Sub TOTAL A PAGAR FONDO DE PENSIONES AFP PlanVital
FONDO DE PENSIONES
Reajustes
Intereses
Costas Cobranza
TOTAL A PAGAR FONDO DE PENSIONES AFP PlanVital
2.496.654
308.587
31.456
0
0
0
0
0
2.338.947
FDO. CESANTIA
5
FONDO DE CESANTIA
6.856
63.312
70.168
FONDO DE CESANTIA
0
Reajustes
0
Intereses
0 Costas Cobranza
340.043
0
4.557
680
0
345.280
0
870
0
71.038
Pago Electrónico
28/07/2014
3:09 PM
PreviRed.com
Pago Electrónico
Número de Folio: 2004201406136296
28/07/2014
3:09 PM
AFP PlanVital
PreviRed.com
8X3ZM0MA52 - eaaTWC3am8 - CWUYhNXPN9 - 5M7ZEC4hh5 - 1KVPM1m143 - a3WXPN5NH6 0YdYEAXPN0 - 5NH0YCUAT91
RUT
9.757.248-8
15.396.183-2
6.624.630-2
10.980.851-2
12.775.969-3
16.683.325-6
ARANEDA ZUNIGA YASNA
ARTEAGA SANTIBANEZ INGRID MARCELA
BECERRA LUNA JOSE MIGUEL
GATICA TELLO MARGARITA DEL
GONZALEZ PAREDES MARCIA LORENA
GONZALEZ PAREDES MARIA JOSE
TOTALES GENERALES
Fondo de Pensiones
Remuneración
Imponible
Cotización
Obligatoria
SIS
Cotización
Voluntaria
(APVI)
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
Remuneración
Imponible
Cotización
Afiliado
Cotización
Empleador
754.635
387.976
420.384
387.976
157.707
387.976
93.273
47.954
51.959
47.954
19.493
47.954
9.508
4.888
5.297
4.888
1.987
4.888
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
754.635
387.976
420.384
387.976
0
387.976
4.528
0
0
2.328
0
0
18.111
11.639
12.612
9.311
0
11.639
2.496.654
308.587
31.456
0
0
0
2.338.947
6.856
63.312
Cod.
Fecha Inicio
Fecha
Término
0
0
0
0
0
0
Número de Folio: 2005201406589349
AFP Provida
8X3Za23HZ0 - 4M5hWC3am5 - CWUYhNXPN9 - 5M7ZEC4m4K - hXTPGh1m12 - 4a3WXPN5NK - H0YdYEAXP4 - N5NH0YCUA6 - TK
Dirección
Comuna
Ciudad
OHIGGINS 840
SAN BERNARDO
SAN BERNARDO
12.681.295-7
NO
TIPO DE INGRESO
Periodo
Región
Código Actividad
801010
X
06/2014
Teléfono
5401800
2.439
Remuneraciones
del mes
RUT
70.925.500-2
Gratificaciones
Desde
FDO. PENSIONES
156
74.103.725
Retroactivo
Hasta
Ley 19553
Fecha Pago
28/07/2014
FONDO DE PENSIONES
Reajustes
Intereses
Costas Cobranza
TOTAL A PAGAR FONDO DE PENSIONES AFP Provida
0
0
FONDO DE PENSIONES
Depósito Convenido
AFILIADO VOLUNTARIO
Sub TOTAL A PAGAR FONDO DE PENSIONES AFP Provida
74.103.725
8.551.544
927.764
43.000
0
21.000
0
0
69.938.119
FDO. CESANTIA
144
FONDO DE CESANTIA
367.251
1.730.862
2.098.113
FONDO DE CESANTIA
0
Reajustes
0
Intereses
0 Costas Cobranza
9.543.308
0
127.880
19.087
0
9.690.275
0
26.017
0
2.124.130
Pago Electrónico
28/07/2014
3:09 PM
PreviRed.com
Pago Electrónico
Número de Folio: 2005201406589349
28/07/2014
3:09 PM
AFP Provida
PreviRed.com
8X3Za23HZ0 - 4M5hWC3am5 - CWUYhNXPN9 - 5M7ZEC4m4K - hXTPGh1m12 - 4a3WXPN5NK H0YdYEAXP4 - N5NH0YCUA6 - TK
RUT
15.866.960-9
16.873.798-K
10.530.478-1
16.191.039-2
16.411.218-7
16.719.249-1
16.902.705-6
17.733.304-2
16.067.337-0
15.397.962-6
14.382.498-5
10.645.321-7
15.551.779-4
17.063.419-5
16.191.545-9
12.899.742-3
17.391.253-6
17.563.013-9
14.091.790-7
17.898.927-8
15.919.822-7
12.161.534-7
17.564.820-8
17.168.044-1
9.853.400-8
15.783.285-9
15.919.773-5
15.472.402-8
17.427.742-7
17.762.329-6
15.918.732-2
14.317.461-1
15.351.255-8
11.525.092-2
16.742.309-4
18.220.783-7
16.322.567-0
11.316.464-6
14.090.478-3
17.737.425-3
16.579.312-9
15.963.471-K
8.265.185-3
17.904.211-8
15.570.889-1
11.694.551-7
15.959.663-K
14.247.610-K
16.572.361-9
16.384.980-1
AGUILAR CONCHA MARIA VICTORIA
AGUILERA AHUMADA SUSAN VALERIA
AGUILERA MORENO IRENE DEL CARMEN
AHUMADA GONZALEZ YESSICA CAROLINA
ALVAREZ SEPULVEDA CARLA JEANNETTE
ALLUP SEPULVEDA CARLA NATHALY
ANDRADE CASTRO CONSTANZA DENISSE
ANDRADE HECKERSDORF VIVIANA
ANDRADE PINAR MARIA JOSE
ARANGUIZ SOTO ISABEL ANDREA
ARCE SALINAS JACQUELINE
ARCOS ESQUIVEL PAMELA DE LAS NIEVES
ARGANDONA MUNOZ ALEJANDRA M
ARRIAGADA BORQUEZ PAMELA
ASTETE SOTO JUANA
ASTORGA RUBIO KARINA
AVILA GONZALEZ JOCELYN MARICEL
BARBOZA QUEVEDO PAULINA S
BECERRA VASQUEZ KATLHEEN SOLANGE
BRIONES AGUAYO JUANA HORTENSIA
BURGOS ZAMORANO MIREYA DEL
BUSTAMANTE MORA ELSA IVONNE
BUSTOS VALENZUELA KAREN PATRICIA
CACERES ISASMENDIS KATHERINNE DE LOURD
CARCAMAN HUENCHUPIL JUAN SANTOS
CARDENAS DIAZ ELIZABETH AURORA
CAROCA CASTILLO SHIRENLEY KATHERINE
CARRASCO FERNANDEZ SARA ANDREA
CARRENO GONZALEZ VERONICA PAZ
CASTANEDA VASQUEZ MARIA PIA
CATALAN ORELLANA NATALIE DE
CERON VIDAL MORIN SOLEDAD
CISTERNA GALLEGOS JENNIFER
CISTERNA HERNANDEZ SOFIA E
CISTERNAS BUSTAMANTE MARIA JESUS
CONCHA ALARCON VANESSA ALEJANDRA
CONTRERAS DIAZ SARA DEL CARMEN
CONTRERAS LEDEZMA EMILIA JEANNETTE
CONTRERAS SEPULVEDA VALESKA TAMARA
CORTES PINO KARLA
CORTEZ OLIVA YANINA SOLEDAD
CURIHUAL SEPULVEDA CATHERINE INES
DUARTE CHACON MIGUEL ANGEL
ESPINDOLA BAHAMONDE PATRICIA
ESPINOSA ESPINOSA LUCILA BELEN
FERNANDEZ GONZALEZ TAVITA MERCEDES
FIGUEROA GONZALEZ KARLA A
FLORES CLAVIJO MARUZELLA DE
FLORES CURINANCO VANESSA C
FLORES HERNANDEZ PAULINA
Fondo de Pensiones
Remuneración
Imponible
387.976
375.043
381.965
754.635
754.635
387.976
387.976
387.976
754.635
387.976
384.584
407.393
754.635
375.043
226.391
387.976
387.976
387.976
754.635
387.976
387.976
889.046
284.516
391.914
386.411
889.046
424.149
369.910
387.976
387.976
889.046
754.635
387.976
387.976
754.635
323.906
387.976
387.976
889.046
387.976
387.976
387.976
427.356
375.043
889.046
387.976
754.635
889.046
387.976
387.976
Cotización
Obligatoria
44.772
43.280
44.079
87.085
87.085
44.772
44.772
44.772
87.085
44.772
44.381
47.013
87.085
43.280
26.126
44.772
44.772
44.772
87.085
44.772
44.772
102.596
32.833
45.227
44.592
102.596
48.947
42.688
44.772
44.772
102.596
87.085
44.772
44.772
87.085
37.379
44.772
44.772
102.596
44.772
44.772
44.772
49.317
43.280
102.596
44.772
87.085
102.596
44.772
44.772
SIS
4.888
4.726
4.813
9.508
9.508
4.888
4.888
4.888
9.508
4.888
4.846
5.133
9.508
4.726
2.853
4.888
4.888
4.888
9.508
4.888
4.888
11.202
3.585
4.938
4.869
11.202
5.344
4.661
4.888
4.888
11.202
9.508
4.888
4.888
9.508
4.081
4.888
4.888
11.202
4.888
4.888
4.888
5.385
4.726
11.202
4.888
9.508
11.202
4.888
4.888
Cotización
Voluntaria
(APVI)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.000
0
0
0
0
0
0
0
0
0
0
0
Seguro Cesantía
N° Contrato
APVI
Deposito
Convenido
Dep. en Cta.
Ahorro
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11.000
0
0
Remuneración
Imponible
387.976
375.043
381.965
754.635
754.635
387.976
387.976
387.976
754.635
387.976
384.584
407.393
754.635
375.043
226.391
387.976
387.976
387.976
754.635
387.976
387.976
889.046
0
391.914
386.411
889.046
424.149
369.910
387.976
387.976
889.046
754.635
387.976
387.976
754.635
323.906
387.976
387.976
889.046
387.976
387.976
387.976
427.356
375.043
889.046
387.976
754.635
889.046
387.976
387.976
Cotización
Afiliado
2.328
2.250
2.292
4.528
0
2.328
2.328
0
4.528
2.328
2.308
2.444
4.528
2.250
0
2.328
2.328
2.328
4.528
2.328
2.328
5.334
0
2.351
2.318
5.334
0
0
2.328
2.328
5.334
4.528
2.328
2.328
0
0
2.328
2.328
5.334
2.328
2.328
2.328
0
2.250
5.334
2.328
4.528
5.334
2.328
2.328
Cotización
Empleador
9.311
9.001
9.167
18.111
22.639
9.311
9.311
11.639
18.111
9.311
9.230
9.777
18.111
9.001
6.792
9.311
9.311
9.311
18.111
9.311
9.311
21.337
0
9.406
9.274
21.337
12.724
11.097
9.311
9.311
21.337
18.111
9.311
9.311
22.639
9.717
9.311
9.311
21.337
9.311
9.311
9.311
12.821
9.001
21.337
9.311
18.111
21.337
9.311
9.311
Cod.
0
4
0
0
0
0
0
0
0
0
0
4
0
4
2
0
0
0
0
0
0
0
1
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
Fecha Inicio
Fecha
Término
01/06/2014
01/06/2014
01/06/2014
01/06/2014
01/06/2014
01/06/2014
09/06/2014
09/06/2014
01/06/2014
02/06/2014
01/06/2014
01/06/2014
Pago Electrónico
Número de Folio: 2005201406589349
28/07/2014
3:09 PM
AFP Provida
PreviRed.com
8X3Za23HZ0 - 4M5hWC3am5 - CWUYhNXPN9 - 5M7ZEC4m4K - hXTPGh1m12 - 4a3WXPN5NK H0YdYEAXP4 - N5NH0YCUA6 - TK
RUT
13.988.311-K
13.913.751-5
18.307.049-5
15.406.593-8
17.277.808-9
15.510.508-9
15.396.038-0
16.875.558-9
16.415.775-K
17.279.550-1
17.780.561-0
15.398.872-2
16.986.688-0
17.564.484-9
14.508.810-0
15.788.645-2
17.987.326-5
10.764.548-9
16.275.811-K
11.696.178-4
16.900.764-0
14.397.091-4
16.548.308-1
17.226.446-8
5.669.273-8
13.937.837-7
8.635.803-4
16.044.713-3
14.383.534-0
16.604.786-2
9.008.826-2
15.496.829-6
13.521.012-9
9.611.618-7
12.062.391-5
14.034.237-8
12.169.797-1
15.534.307-9
11.434.812-0
15.397.522-1
16.734.292-2
16.720.036-2
17.664.465-6
15.459.695-K
14.121.643-0
16.417.964-8
9.338.328-1
14.415.572-6
15.546.531-K
15.509.516-4
FRIZ ARANCIBIA HELEN LILIAN
FUENTES SUAZO PAOLA
GALVAN ALFARO AURORA ANAHI
GALVEZ SEPULVEDA MARIA C
GARCIA MENESES MARGARITA
GATI

pagado - Corporacion San Bernardo

Transcription

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