N

NOMBRE

1
2
3
4
5
6
7
8
9
10
11
12
13

ALEGRIA ANA MARIA

AVENDAO JOSE
BARRERA RAMON
BERRIOS SERGIO
CABRERA FRANCISCO
DONOSO YASNA
ESPINOZA CARLOS
GOMEZ JUAN
HELMO GUILLERMO
LOPEZ LUIS
LOPEZ SAMUEL
MUOZ PAMELA
OLIVERA ROBINSON
MARIA FRANCISCA PIA G.
NATALIA QUIONES
REVECO ROSA
TORRES ALEJANDRA
AHUMADA ANGELICA P.
BRAVO CATALINA
CONTALBA ALICIA
CORVALAN CANALES JUAN
GUTIERREZ MARLENE
HERRERA MARIA
ITURRIAGA JUAN
MARDONES MERCEDES
RAMOS RODRIGUEZ MAURICIO
SOLER MARIA PAZ

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
46
47
48
49
50

BRIONES ALVEAR MIGUEL

CORTES ASTUDILLO GENESIS
DIAZ PIA FERNANDA
ESPINOZA JOSE
FUENTES MARCELA
GOMEZ PEDRO
ORELLANA IRIS
QUEZADA E. ROSA
REYES MARIA JOSE
ROJAS JUAN
ROMERO LUIS
VALENZUELA MARIA
VASQUEZ CLAUDIO E
VILLAR MARTA
YAEZ SANDOVAL MARTHA
MUENA CARLOS
NUEZ LEILA
PAVEZ MARIO
RIVEROS RAMON
TORRES ROBERTO
NARVAEZ JOSE M.
ARANEDA CECILIA
CORTINEZ IVONNE
MARDONES FRANCISCO
JULIO RODRIGUEZ RIVERA
MARTIN ALARCON ENRIQUE
VERA IVES
SANCHEZ ALEJANDRO
YOSELIN MUOZ
TOTALES

ENERO

FEBRERO

MARZO

ABRIL

MAYO

0
284,127
296,232
261,450
270,971
319,752
297,502
287,358
306,357
511,006
341,508
337,500
271,177

0
275,388
299,907
261,450
277,354
307,808
286,306
255,677
300,608
293,865
340,768
337,500
268,089

210,000
273,739
295,681
226,590
256,784
298,069
292,340
254,259
291,804
512,154
326,448
337,500
267,471

338,334
268,463
139,651
252,735
265,000
300,826
288,750
253,628
294,320
491,620
325,460
337,500
266,647

210,928
276,707
295,681
263,077
268,706
259,981
294,136
258,357
295,398
517,031
323,485
337,500
269,118

265,000
0
0
371,250
0
250,000
576,396
351,496
275,000
417,873
166,666
1,603,370
0
193,000
75,350
139,155
105,920
428,765
96,500
236,224
311,123
699,863
157,282
147,967
1,603,370
0
193,000
264,123
287,117
389,834
513,612
620,944
484,714
273,393
273,393
266,594
0
321,713
462,721
0
0

265,000
0
0
123,750
0
250,000
576,396
351,496
275,000
417,873
0
1,605,545
0
64,333
137,000
157,159
126,598
422,276
96,500
193,000
374,293
716,835
158,395
128,667
1,605,545
38,600
257,483
265,106
283,698
458,220
481,172
728,319
453,971
269,292
259,218
271,545
230,218
0
415,179
0
0

265,000

265,000

265,000

16,607,668

15,962,402

0
0
38,755
250,000
576,396
351,496
275,000
417,873
0
1,607,717
0
0
164,400
154,393
96,500
423,939
96,500
236,375
343,607
719,464
160,860
0
1,607,717
193,000
277,834
264,126
290,581
427,465
483,423
710,683
386,677
285,497
285,497
298,806
320,034
0
482,677
0
0
16,335,131

175,550
0
581,323
250,000
576,396
351,496
275,000
417,873
0
1,612,683
0
0
193,000
145,129
96,500
434,687
96,500
242,851
345,390
725,528
96,500
0
1,612,683
193,000
193,000
281,654
305,433
416,066
507,125
589,516
429,050
255,333
255,333
300,660
309,603
0
433,435
0
0
16,786,231

752,354
0
581,323
250,000
576,396
351,496
275,000
417,873
0
1,608,882
0
0
193,000
162,784
96,500
433,019
96,500
238,700
338,672
797,875
96,500
0
842,639
193,000
193,000
284,364
331,938
443,514
615,587
601,440
509,978
264,758
264,758
347,619
366,546
0
501,747
0
0
17,162,867

CAPITAL PROPIO

117,372,104

MENOS 10% CAP. PROPIO

260,306,265
11,737,210

UTILIDAD LIQUIDA

248,569,055

30% UTILIDAD LIQUIDA

TOTAL REMUNERACIONES

74,570,716
189,658,480

FACTOR

0.393184

UTILIDAD

TRABAJADORES CON DERECHO

30%
NOMBRE
BRIONES ALVEAR MIGUEL
CORTES ASTUDILLO GENESIS
DIAZ PIA FERNANDA
ESPINOZA JOSE
FUENTES MARCELA
ORELLANA IRIS
QUEZADA E. ROSA
REYES MARIA JOSE
ROMERO LUIS
VALENZUELA MARIA
VILLAR MARTA
YAEZ SANDOVAL MARTHA
TORRES ROBERTO
ARANEDA CECILIA
CORTINEZ IVONNE
MARDONES FRANCISCO
JULIO RODRIGUEZ RIVERA
MARTIN ALARCON ENRIQUE
VERA IVES
SANCHEZ ALEJANDRO
YOSELIN MUOZ

25%
TOPE
4,75

TOTAL ANUAL

FACTOR

GRAT. A
PAGAR

1,563,082

0.393184

614,579

390,771

997,500

257,333

0.393184

101,179

64,333

997,500

1,540,364

0.393184

605,647

385,091

997,500

1,799,115

0.393184

707,384

449,779

997,500

1,375,856

0.393184

540,965

343,964

997,500

611,167

0.393184

240,301

152,792

997,500

2,738,560

0.393184

1,076,759

684,640

997,500

2,680,501

0.393184

1,053,931

670,125

997,500

999,037

0.393184

392,806

249,759

997,500

276,634

0.393184

108,768

69,159

997,500

2,053,600

0.393184

807,443

513,400

997,500

2,759,424

0.393184

1,084,962

689,856

997,500

7,788,170

0.393184

3,062,185

1,947,043

997,500

1,944,273

0.393184

764,457

486,068

997,500

2,665,368

0.393184

1,047,981

666,342

997,500

3,945,834

0.393184

1,551,440

986,459

997,500

3,986,404

0.393184

1,567,391

996,601

997,500

321,713

0.393184

126,492

80,428

997,500

3,299,363

0.393184

1,297,257

824,841

997,500

1,362,286

0.393184

535,629

340,572

997,500

178,500

0.393184

70,183

44,625

997,500

25%

11,036,646

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

106,666
276,872
295,313
226,590
141,334
0
292,565
259,775
298,811
502,973
318,794
337,500
248,569

200,000
265,330
296,048
261,450
256,166
0
293,014
154,037
289,469
517,892
320,522
337,500
265,000

200,000
268,463
295,313
262,500
256,166
0
269,500
262,500
292,343
507,850
321,756
337,500
265,000

53,334
275,553
295,313
166,250
268,500
0
0
274,423
298,632
0
354,841
337,500
268,500

265,000
122,500
752,354
0
581,323
250,000
576,396
351,496
275,000
417,873
0
1,606,543
193,000
0
96,500
149,129
99,267
414,156
96,500
167,267
328,678
734,523
96,500
0
1,606,543
193,000
257,916
283,748
304,618
421,653
492,587
639,634
443,047
193,000
193,000
298,653
332,356
0
318,810
0
0
16,858,332

26,500
264,623
752,354
0
581,323
250,000
576,396
351,496
265,834
417,873
0
1,613,377
225,506
0
133,864
138,561
100,280
470,240
32,167
235,737
299,466
760,323
96,500
0
1,613,377
193,000
193,000
293,465
301,262
468,492
505,473
654,723
438,862
193,000
193,000
286,903
325,812
0
299,201
0
0
17,008,418

0
263,153
759,083
0
406,926
170,007
485,938
351,496
155,834
417,873
0
1,619,621
210,000
0
105,000
162,281
139,301
443,423
0
252,199
339,272
737,597
105,000
0
1,619,621
210,000
279,777
124,333
117,875
514,404
543,208
574,350
445,340
210,000
210,000
339,512
396,227
0
385,593
50,010
0
16,683,145

0
266,093
759,083
0
0
0
0
351,496
284,411
431,331
0
1,623,299
210,000
0
105,000
142,145
127,884
422,514
0
210,000
0
705,073
31,500
0
1,623,299
210,000
210,000
0
0
516,438
488,282
583,985
545,255
0
292,348
367,933
407,932
0
0
318,630
73,500
13,900,277

OCTUBRE
0
273,904
296,232
262,500
269,942
0
0
269,687
295,577
0
382,000
337,500
272,618
387,500
287,500
0
269,687
759,083
0
0
0
0
351,496
275,000
424,602
0
1,630,033
210,000
0
127,250
138,555
120,827
421,189
0
229,019
0
703,777
0
0
1,630,033
210,000
284,414
0
0
591,626
486,820
710,285
562,501
0
330,086
371,879
466,345
0
0
353,818
105,000
15,098,285

NOVIEMBRE DICIEMBRETOTAL ANUAL FACTOR

0
267,638
295,313
61,250
256,166
0
0
232,890
288,750
0
362,989
337,500
265,000
362,500
375,000
0
87,500
759,083
0
0
0
0
351,496
275,000
424,602
0
1,633,536
253,859
0
105,000
163,012
146,807
415,513
0
250,500
0
605,316
0
0
1,633,536
210,000
210,000
0
0
484,251
482,934
676,240
523,688
0
108,735
357,876
411,182
0
0
301,889
0
13,976,551

0
270,441
327,782
0
0
0
0
263,970
289,648
0
372,371
337,500
0
350,000
375,000
0
255,547
353,508
0
0
0
0
351,496
275,000
424,602
0
1,638,662
260,717
0
105,000
146,812
119,472
458,154
0
246,688
0
481,695
0
0
1,638,662
210,000
210,000
0
0
533,215
519,875
698,051
569,363
0
0
437,854
420,149
0
0
337,939
0
13,279,173

1,319,262
3,276,625
3,428,466
2,505,842
2,787,089
1,486,436
2,314,113
3,026,561
3,541,717
3,854,391
4,090,942
4,050,000
2,927,189
1,100,000
1,037,500
1,616,500
1,529,103
5,822,452
495,000
2,770,973
1,920,007
4,520,710
4,217,952
3,181,079
5,048,121
166,666
19,403,268

0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318
0.39318

1,563,082
257,333
1,540,364
1,799,115
1,375,856
5,187,875
611,167
2,738,560
2,680,501
8,387,869
999,037
276,634
18,637,025
2,053,600
2,759,424
2,060,919
2,222,522
5,665,178
6,120,098
7,788,170
5,792,446
1,944,273
2,665,368
3,945,834
3,986,404
321,713
3,299,363
1,362,286
178,500
189,658,480

0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393
0.393

25%
GRAT A
PAGAR
390,771
64,333
385,091
449,779
343,964
152,792
684,640
670,125
249,759
69,159
513,400
689,856
997,500
486,068
666,342
986,459
996,601
80,428
824,841
340,572
44,625
10,087,104

GRATIFIC.

25%

TOPE

518,713
1,288,317
1,348,018
985,257
1,095,839
584,443
909,872
1,189,995
1,392,546
1,515,485
1,608,493
1,592,395
1,150,924
432,502
407,928
635,582
601,219
2,289,295
194,626
1,089,502
754,916
1,777,471
1,658,431
1,250,749
1,984,840
65,530
7,629,055

614,579
101,179
605,646
707,383
540,965
2,039,789
240,301
1,076,758
1,053,930
3,297,976
392,805
108,768
7,327,780
807,443
1,084,961
810,320
873,860
2,227,457
2,406,325
3,062,184
2,277,497
764,457
1,047,980
1,551,439
1,567,390
126,492
1,297,257
535,629
70,183
74,570,680

A PAGAR

390,771
64,333
385,091
449,779
343,964

GRATIFICACION
ES A PAGAR
390,771
64,333
385,091
449,779
343,964

152,792
684,640
670,125

152,792
684,640
670,125

249,759
69,159

249,759
69,159

513,400
689,856

513,400
689,856

1,947,043
486,068
666,342
986,459
996,601
80,428
824,841
340,572
44,625
11,036,646

997,500

997,500
486,068
666,342
986,459
996,601
80,428
824,841
340,572
44,625
10,087,105

GRATIFICACION ENERO DICIEMBRE 2013

NOMBRE

REMUNER. ANUAL FACTOR

GRATIFICA GRATIFICA
GRATIFICAC.
RUT
TOPE 4,75
C. 30%
C. 25%
A PAGAR
614,579
390,771 997,500
390,771 13.611.777-7
101,179
64,333 997,500
64,333 17.155.292-3
605,647
385,091 997,500
385,091 17.493.985-3
707,384
449,779 997,500
449,779 9.925.967-1

CODIGO

30037

BRIONES ALVEAR MIGUEL

30038

CORTES ASTUDILLO GENESIS

30027

DIAZ PIA FERNANDA

30034

ESPINOZA JOSE

1,799,115

0.393184

30059

FUENTES MARCELA

1,375,856

0.393184

343,964

997,500

30042

YOSELIN MUOZ

178,500

0.393184

70,183

44,625

997,500

30050

ORELLANA IRIS

611,167

0.393184

240,301

152,792

997,500

30068

QUEZADA E. ROSA

2,738,560

0.393184

1,076,759

684,640

997,500

30007

REYES MARIA JOSE

2,680,501

0.393184

1,053,931

670,125

997,500

10

30036

ROMERO LUIS

11

30041

SANCHEZ ALEJANDRO

12

30021

VALENZUELA MARIA

13

30071

VILLAR MARTA

14

30039

YAEZ SANDOVAL MARTHA

15

40017

TORRES ROBERTO

16

60026

17

60068

18
19

1,563,082

0.393184

257,333

0.393184

1,540,364

0.393184

540,965

343,964 12.546.700-8
44,625 18.295.841-7
152,792 11.374.334-4
684,640 13.350.292-0
670,125 15.129.623-8
249,759 15.879.263-k

999,037

0.393184

392,806

249,759

997,500

1,362,286

0.393184

535,629

340,572

997,500

276,634

0.393184

108,768

69,159

997,500

2,053,600

0.393184

807,443

513,400

997,500

2,759,424

0.393184

1,084,962

689,856

997,500

7,788,170

0.393184

3,062,185

1,947,043

997,500

ARANEDA CECILIA

1,944,273

0.393184

764,457

486,068

997,500

997,500 10.627.094-5
486,068 12.299.193-8

CORTINEZ IVONNE

2,665,368

0.393184

1,047,981

666,342

997,500

666,342

9.694.175-7

60032

MARDONES FRANCISCO

3,945,834

0.393184

1,551,440

986,459

997,500

986,459

9.983.219-3

60059

JULIO RODRIGUEZ RIVERA

3,986,404

0.393184

1,567,391

996,601

997,500

20

60017

MARTIN ALARCON ENRIQUE

321,713

0.393184

126,492

80,428

997,500

996,601 13.956.583-5
80,428 8.618.044-8

21

60012

VERA IVES

3,299,363

0.393184

1,297,257

824,841
11,036,646

997,500

44,146,584

17,357,739

340,572 17.443.542-1
69,159 15.597.084-7
513,400 15.139.711-5
689,856 16.838.292-8

824,841 12.524.659-1
10,087,104