| N° | SALUD | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | FECHA DE | FECHA DE | ||||||||
| 2 | NOMBRES Y APELLIDOS | RUT | ACTIVIDAD O GIRO | REGION | RENTA | INICIO | TERMINO | PROGRAMA | ||
| 3 | AGURTO VILLAGRA JENNIFER | 015544210-7 | TENS | RM | 184.223 | 18.422 | 165.801 | 01-oct | 31-oct | SAPU |
| 4 | ALBORNOZ CASTILLO MARIA | 009190732-1 | LAVANDERIA | RM | 89.240 | 8.924 | 80.316 | 01-sep | 30-sep | PPTO |
| 5 | ALBORNOZ CASTILLO MARIA | 009190732-1 | LAVANDERIA | RM | 88.624 | 8.862 | 79.762 | 01-sep | 30-sep | PPTO |
| 6 | ARAYA MORALES XIMENA | 017083650-2 | FONOAUDIOLOGA | RM | 151.040 | 15.104 | 135.936 | 31-ago | 28-sep | CH.C.C. |
| 7 | ARMIJO PEREZ JACQUELINE | 015341743-1 | CIRUJANO DENTISTA | RM | 90.288 | 9.029 | 81.259 | 01-oct | 31-oct | ODONTOLOGICO INTEGRAL |
| 8 | AROS LEGRAND CAROLINA | 015332219-8 | PROD.DE EVENTOS | RM | 60.000 | 6.000 | 54.000 | 01-oct | 31-oct | PROMOCION DE LA SALUD |
| 9 | ASTORGA URZUA EDGARDO | 016544421-3 | TEC.REHABILITACION | RM | 356.484 | 35.648 | 320.836 | 01-oct | 31-oct | SALUD MENTAL-SENDA |
| 10 | AVENDAÑO VERCELLINO RAFAEL | 016093058-6 | KINESIOLOGO | RM | 205.077 | 20.508 | 184.569 | 01-oct | 31-oct | REHABILITACION INTEGRAL EN RED SALUD |
| 11 | AVILES BARRIGA MARCELO | 014405175-0 | NUTRICIONISTA | RM | 195.200 | 19.520 | 175.680 | 01-oct | 31-oct | PPTO |
| 12 | AZOCAR VELIZ DANIEL | 016562434-3 | INSTRUCTOR | RM | 342.000 | 34.200 | 307.800 | 01-oct | 31-oct | PROMOCION DE LA SALUD |
| 13 | BAHAMONDES AROS PILAR | 016944154-5 | TENS | RM | 211.148 | 21.115 | 190.033 | 01-oct | 31-oct | PPTO |
| 14 | BARAHONA ZAMORA LIBIA | 014683022-6 | MEDICO GENERAL | RM | 900.000 | 90.000 | 810.000 | 01-oct | 31-oct | PPTO |
| 15 | BARRA RETES ROCIO | 016661972-6 | NUTRICIONISTA | RM | 820.306 | 82.031 | 738.275 | 01-sep | 30-sep | PPTO |
| 16 | BARRA RETES ROCIO | 016661972-6 | NUTRICIONISTA | RM | 820.306 | 82.031 | 738.275 | 01-oct | 31-oct | PPTO |
| 17 | BARRERA JAQUE GUSTAVO | 003865498-5 | LAVANDERIA | RM | 155.262 | 15.526 | 139.736 | 01-oct | 31-oct | PPTO |
| 18 | BARRERA MEJIAS PEDRO | 006557958-8 | ODONTOLOGO | RM | 1.285.200 | 128.520 | 1.156.680 | 01-oct | 31-oct | ODONTOLOGICO ADULTO-INTEGRAL |
| 19 | BARRERA MEJIAS PEDRO | 006557958-8 | ODONTOLOGO | RM | 696.150 | 69.615 | 626.535 | 01-sep | 30-sep | ODONTOLOGICO ADULTO-INTEGRAL |
| 20 | BELTRAN BUSTAMANTE CLAUDIA | 013246497-9 | PSICOLOGA | RM | 825.570 | 82.557 | 743.013 | 01-oct | 31-oct | PPTO |
| 21 | BELTRAN BUSTAMANTE CLAUDIA | 013246497-9 | PSICOLOGA | RM | 197.625 | 19.763 | 177.863 | 01-oct | 31-oct | SENDA |
| 22 | BENAVIDES SILVA NOELIA | 017906068-k | TENS | RM | 211.148 | 21.115 | 190.033 | 01-oct | 31-oct | CH.C.C. |
| 23 | BUSTAMANTE AHUMADA MARIANELA | 014257225-7 | TENS | RM | 61.500 | 6.150 | 55.350 | 01-oct | 31-oct | CH.C.C. |
| 24 | CACERES GATICA MARIANA | 01651682-3 | TENS | RM | 401.744 | 40.174 | 361.570 | 01-oct | 31-oct | PPTO |
| 25 | CALDERON HERMOSILLA PIA | 015456252-4 | ASISTENTE SOCIAL | RM | 70.800 | 7.080 | 63.720 | 01-oct | 31-oct | CH.C.C. |
| 26 | CARDENAS CARDENAS JOSELIN | 016464054-K | TECNOLOGO | RM | 820.306 | 82.031 | 738.275 | 01-oct | 31-oct | PPTO |
| 27 | CARMI WEHBI CLAUDIA | 016332955-7 | ODONTOLOGA | RM | 270.864 | 27.086 | 243.778 | 01-oct | 31-oct | ODONTOLOGICO INTEGRALFAMILIAR |
| 28 | CARRION LEMUS JUAN RAUL | 005603335-1 | LABORATORISTA DENTAL | RM | 143.000 | 14.300 | 128.700 | 01-oct | 31-oct | PPTO |
| 29 | CASTILLO BUSTAMANTE PAULINA | 010948112-2 | TENS | RM | 80.256 | 8.026 | 72.230 | 01-oct | 31-oct | GES INTEGRAL |
| 30 | CASTRO SAN MARTIN MARCIA | 011875086-1 | TEC.SOCIAL | RM | 240.030 | 24.003 | 216.027 | 01-oct | 31-oct | SAPU |
| 31 | CASTRO SOLARI PAULA | 016578822-2 | ASIS.DENTAL | RM | 210.672 | 21.067 | 189.605 | 01-oct | 31-oct | GES ADULTO |
| 32 | CASTRO SOLARI PAULA | 016578822-2 | ASIS.DENTAL | RM | 74.364 | 7.436 | 66.928 | 01-oct | 31-oct | PPTO |
| 33 | CIFUENTES GONZALEZ AIDA | 016548515-7 | DIGITACION | RM | 276.000 | 27.600 | 248.400 | 01-oct | 31-oct | APOYO A LA GESTION-DIGITADORES |
| 34 | COLLAZO CARABALLO MARIA | 025372838-9 | MEDICO INTEGRAL | RM | 803.608 | 80.361 | 723.247 | 01-oct | 31-oct | PPTO |
| 35 | CONTRERAS CORDOVA ISABEL | 014175968-K | ESTAFETA | RM | 282.000 | 28.200 | 253.800 | 01-oct | 31-oct | PPTO |
| 36 | CORNEJO OLIVARES LUIS | 014017431-9 | KINESIOLOGO | RM | 195.200 | 19.520 | 175.680 | 01-oct | 31-oct | PPTO |
| 37 | CRUZ MENESES KATHERINE | 016280375-1 | TENS | RM | 322.350 | 32.235 | 290.115 | 01-oct | 31-oct | SAPU |
| 38 | CRUZ PAVEZ ROBERTO | 005569006-5 | CHOFER | RM | 310.000 | 31.000 | 279.000 | 01-oct | 31-oct | PPTO |
| 39 | CRUZ PAVEZ ROBERTO | 005569006-5 | CHOFER | RM | 270.000 | 27.000 | 243.000 | 01-oct | 31-oct | CH.C.C. |
| 40 | DEFOSSE JORQUERA STELLA | 012158183-3 | MEDICO | RM | 456.948 | 45.695 | 411.253 | 01-oct | 31-oct | SAPU |
| 41 | ESCOBAR CARVAJAL MYRIAM | 011318533-3 | TEC.PARAMEDICO | RM | 581.910 | 58.191 | 523.719 | 01-oct | 31-oct | SAPU |
| 42 | ESPARZA CRESPO ANDRES | 015952585-0 | MEDICO CIRUJANO | RM | 658.649 | 65.865 | 592.784 | 01-oct | 31-oct | SAPU |
| 43 | ESPINA MORGADO MARISEL | 012514553-1 | ASISTENTE DENTAL | RM | 159.500 | 15.950 | 143.550 | 01-oct | 31-oct | PPTO |
| 44 | ESPINOSA DAVILA EDUARDO | 016553133-7 | TEC ASESOR MEDICO | RM | 667.493 | 66.749 | 600.744 | 01-oct | 31-oct | PPTO |
| 45 | ESPINOZA MIRANDA VICTOR | 017073172-7 | TEC.PARAMEDICO | RM | 200.000 | 20.000 | 180.000 | 01-oct | 31/102012 | PPTO |
| 46 | ESPINOZA OYARZUN LAURA | 015413989-8 | TENS | RM | 128.880 | 12.888 | 115.992 | 01-oct | 31-oct | GASTOS RESOLUTIVIDAD UAPO |
| 47 | FAUNDES VIVALLOS KAREN | 013381197-4 | TEC.ENFERMERIA | RM | 211.148 | 21.115 | 190.033 | 01-oct | 31-oct | PPTO |
| 48 | FAUNDES VIVALLOS KAREN | 013381197-4 | TEC.ENFERMERIA | RM | 216.480 | 21.648 | 194.832 | 01-oct | 31-oct | CH.C.C. |
| 49 | FERNANDEZ VALLEJOS ISABEL | 008822629-1 | MEDICO | RM | 95.844 | 9.584 | 86.260 | 01-sep | 30-sep | PPTO |
| 50 | FIGEROA CAMPOS ANDRE | 010687165-5 | TENS | RM | 415.380 | 41.538 | 373.842 | 01-oct | 31-oct | SAPU |
| 51 | GALLEGUILLOS VIDAL PABLO | 015586324-2 | CIRUJANO DENTISTA | RM | 195.624 | 19.562 | 176.062 | 01-oct | 31-oct | ODONTOLOGICO ADULTO |
| 52 | GAMONAL RAMOS ROMINA | 015345267-9 | NUTRICIONISTA | RM | 232.400 | 23.240 | 209.160 | 01-oct | 31-oct | VIDA SANA |
| 53 | GONZALEZ GARCIA MARGARITA | 015452255-7 | TECNICO ENFERMERIA | RM | 320.775 | 32.078 | 288.698 | 01-oct | 31-oct | SAPU |
| 54 | GONZALEZ GARCIA MARGARITA | 015452255-7 | TECNICO ENFERMERIA | RM | 68.736 | 6.874 | 61.862 | 01-oct | 31-oct | RESOLUTIVIDAD (UAPO) |
| 55 | GONZALEZ GARRIDO MIRELLA | 015132374-k | EDUCADORA DE PARVULOS | RM | 207.680 | 20.768 | 186.912 | 01-oct | 31-oct | CH.C.C. |
| 56 | GONZALEZ GUINEZ CLAUDIA | 014119407-0 | PSICOLOGA | RM | 460.200 | 46.020 | 414.180 | 01-oct | 31-oct | CH.C.C. |
| 57 | GONZALEZ HINOJOSA SONIA | 007989975-5 | PODOLOGA | RM | 765.100 | 76.510 | 688.590 | 01-oct | 31-oct | PPTO |
| 58 | GUAJARDO STUARDO JULIO | 010449000-K | PARAMEDICO | RM | 297.990 | 29.799 | 268.191 | 01-oct | 31-oct | SAPU |
| 59 | GUAJARDO STUARDO JULIO | 010449000-K | PARAMEDICO | RM | 332.220 | 33.222 | 298.998 | 01-oct | 31-oct | SAPU |
| 60 | GUERRA GOYA DE CARPIO JENNY | 014674563-6 | MEDICO INDEPENDIENTE | RM | 351.112 | 35.111 | 316.001 | 01-oct | 31-oct | SAPU |
| 61 | GUERRA GUTIERREZ RAMON | 021207620-1 | MEDICO | RM | 385.972 | 38.597 | 347.375 | 01-oct | 31-oct | SAPU |
| 62 | GUERRERO ESPINOZA ANA | 009664067-6 | AUXILIAR DE ENFERMERIA | RM | 422.295 | 42.230 | 380.066 | 01-oct | 31-oct | PPTO |
| 63 | GUTIERREZ GARAY LUIS | 007983344-4 | CHOFER | RM | 744.000 | 74.400 | 669.600 | 01-oct | 31-oct | PPTO |
| 64 | HENRIQUEZ REBOLLEDO MARICEL | 012318494-7 | TENS | RM | 45.570 | 4.557 | 41.013 | 01-oct | 31-oct | SAPU |
| 65 | HERNANDEZ VALDENEGRO VANIA | 014191135-K | MEDICO | RM | 526.668 | 52.667 | 474.001 | 01-oct | 31-ene | SAPU |
| 66 | HERNANDEZ BECERRA XIMENA | 015458458-7 | TEC.PARAMEDICO | RM | 55.500 | 5.550 | 49.950 | 01-sep | 31-oct | ODONTOLOGICO ADULTO,INTEGRAL. |
| 67 | HIDALGO CARRASCO NELIDA | 011314895-0 | ADMINISTRATIVO | RM | 331.873 | 33.187 | 298.686 | 01-sep | 30-sep | PPTO |
| 68 | HIDALGO CARRASCO NELIDA | 011314895-0 | ADMINISTRATIVO | RM | 331.873 | 33.187 | 298.686 | 01-oct | 31-oct | PPTO |
| 69 | ITURRA ESCOBAR ANGELICA | 009627814-4 | TENS | RM | 80.256 | 8.026 | 72.230 | 01-oct | 31-oct | ODONTOLOGICO INTEGRAL |
| 70 | JARA DIAZ JENNY | 012145594-3 | ASISTENTE DENTAL | RM | 86.944 | 8.694 | 78.250 | 01-oct | 31-oct | ODONTOLOGICO ADULTO |
| 71 | JARA ORTIZ CLAUDIA | 012285860-K | TEC.PARAMEDICO | RM | 286.650 | 28.665 | 257.985 | 01-oct | 31-oct | SAPU |
| 72 | JIMENEZ AREVALO RICARDO | 009733161-8 | MEDICO CIRUJANO | RM | 466.919 | 46.692 | 420.227 | 01-oct | 31-oct | SAPU |
| 73 | LOPEZ CONTRERAS PAOLA | 015939570-7 | PSICOLOGA | RM | 252.875 | 25.288 | 227.588 | 01-oct | 31-oct | SALUD MENTAL-SENDA |
| 74 | LOPEZ ESPINOZA MARCELO | 016255911-7 | CIRUJANO DENTISTA | RM | 236.764 | 23.676 | 213.088 | 01-oct | 31-oct | PPTO |
| 75 | LOPEZ GAMBERO EDUARDO | 016937317-5 | TERAPEUTA | RM | 307.100 | 30.710 | 276.390 | 01-sep | 30-sep | VIDA SANA |
| 76 | LOPEZ GAMBERO EDUARDO | 016937317-5 | TERAPEUTA | RM | 402.550 | 40.255 | 362.295 | 01-oct | 31-oct | VIDA SANA |
| 77 | LUCO ZAMBRANO CLAUDIA | 015355043-3 | PSICOLOGA | RM | 342.125 | 34.213 | 307.913 | 01-oct | 31-oct | SALUD MENTAL |
| 78 | MACHUCA ROMAN JAIME | 008641409-0 | CHOFER | RM | 620.000 | 62.000 | 558.000 | 01-oct | 31-oct | PPTO |
| 79 | MANDRIAZA LOPEZ MARIA | 004818415-4 | QUIMICO FARMACEUTICO | RM | 1.000.000 | 100.000 | 900.000 | 01-oct | 31-oct | PPTO |
| 80 | MARIN GONZALEZ XIMENA | 016990884-2 | MATRONA | RM | 415.360 | 41.536 | 373.824 | 01-oct | 31-oct | CH.C.C. |
| 81 | MARTINEZ CONTRERAS FERNANDO | 005287358-4 | CHOFER | RM | 620.000 | 62.000 | 558.000 | 01-oct | 31-oct | PPTO |
| 82 | MAYEA RONQUILLO MIRELLA | 023530279-9 | MEDICINA GENERAL | RM | 889.007 | 88.901 | 800.106 | 01-sep | 30-sep | SAPU |
| 83 | MAYEA RONQUILLO MIRELLA | 023530279-9 | MEDICINA GENERAL | RM | 659.905 | 65.991 | 593.914 | 01-oct | 31-oct | SAPU |
| 84 | MELLA CASTRO LUIS | 012518185-6 | ADMINISTRATIVO | RM | 777.778 | 77.778 | 700.000 | 01-oct | 31-oct | PPTO |
| 85 | MOLINA SANTANA CYNTHIA | 016322133-0 | TERAPEUTA OCUPACIONAL | RM | 216.750 | 21.675 | 195.075 | 01-oct | 31-oct | SENDA |
| 86 | MOLINA SANTANA NATALIA | 014045289-0 | ASIS.SOCIAL | RM | 221.000 | 22.100 | 198.900 | 01-oct | 31-oct | SALUD MENTAL-SENDA |
| 87 | MORALES COURBIS ALEJANDRO | 006036089-8 | CIRUJANO DENTISTA | RM | 665.998 | 66.600 | 599.398 | 01-oct | 31/10/201 | PPTO |
| 88 | MORENO GONZALEZ GLADYS | 007439154-0 | ENFERMERIA | RM | 655.815 | 65.582 | 590.234 | 24-sep | 20-oct | PPTO |
| 89 | MOYA HANSEN JOSEFINA | 017702556-9 | INVENTARIO | RM | 215.000 | 21.500 | 193.500 | 01-oct | 31-oct | PPTO |
| 90 | MUJICA URIBE FERNANDO | 015375085-8 | PSICOLOGO | RM | 216.750 | 21.675 | 195.075 | 01-oct | 31-oct | SALUD MENTAL |
| 91 | MUÑOZ NUÑEZ JUAN | 007191389-9 | CHOFER | RM | 139.190 | 13.919 | 125.271 | 01-oct | 31-oct | PPTO |
| 92 | NAIN HUENCHULEO KATHERINE | 016639394-9 | ODONTOLOGO | RM | 210.672 | 21.067 | 189.605 | 01-oct | 31-oct | ODONTOLOGICO INTEGRAL |
| 93 | NANJARI GARRIDO SEBASTIAN | 016429221-5 | ADMINISTRATIVO | RM | 338.114 | 33.811 | 304.303 | 01-oct | 31-oct | PPTO |
| 94 | NAVARRO PARDO KARLA | 016198412-4 | PSICOLOGA | RM | 410.153 | 41.015 | 369.138 | 01-oct | 31-oct | PPTO |
| 95 | NUÑEZ DONOSO SABINA | 013949086-k | DIGITACION | RM | 79.200 | 7.920 | 71.280 | 01-oct | 31-oct | CH.C.C. |
| 96 | NUÑEZ JARA ANA | 017279035-6 | DIGITADOR | RM | 310.462 | 31.046 | 279.416 | 01-oct | 31-oct | PPTO |
| 97 | OGAZ ITURRIETA MANUEL | 015664818-3 | COMISIONISTA | RM | 577.136 | 57.714 | 519.422 | 01-sep | 31-oct | PPTO |
| 98 | OGAZ ITURRIETA CELESTE | 015664818-3 | COMISIONISTA | RM | 28.153 | 2.815 | 25.338 | 01-sep | 31-oct | PPTO |
| 99 | OLIVA SEPULVEDA DAVID | 007438064-6 | CIRUJANO DENTISTA | RM | 260.400 | 26.040 | 234.360 | 01-oct | 31-oct | ODONTOLOGICO FAMILIAR |
| 100 | OLIVA SEPULVEDA DAVID | 007438064-6 | CIRUJANO DENTISTA | RM | 77.700 | 7.770 | 69.930 | 01-oct | 31-oct | ODONTOLOGICO ADULTO |
| 101 | ORELLANA GONZALEZ CLAUDIA | 012681640-5 | TEC.ODONTOLOGIA | RM | 184.988 | 18.499 | 166.489 | 01-oct | 31-oct | ODONTOLOGICO ADULTO-FAMILIAR |
| 102 | ORTEGA LEIVA BRUNO | 018165106-7 | INVENTARIO | RM | 285.000 | 28.500 | 256.500 | 01-oct | 31-oct | PPTO |
| 103 | ORTUYA CARRASCO ENZO | 016724619-2 | TEC.ASESOR MEDICO | RM | 611.868 | 61.187 | 550.681 | 10-oct | 31-oct | PPTO |
| 104 | OYANEDEL MACHUCA RODRIGO | 016638770-1 | TEC ASESOR MEDICO | RM | 611.868 | 61.187 | 550.681 | 01-oct | 31-oct | PPTO |
| 105 | PACHECO LAZO JORGE | 014681056-K | MEDICO CIRUJANO | RM | 280.288 | 28.029 | 252.259 | 01-sep | 31-oct | GASTOS RESOLUTIVIDAD UAPO |
| 106 | PADILLA TERRAZAS ERWIN | 014631727-8 | MED.CIRUJANO | RM | 229.000 | 22.900 | 206.100 | 01-oct | 31-oct | PPTO |
| 107 | PAINEO AVILA ANTOINE | 013089089-K | AUX. PARAMEDICO | RM | 234.465 | 23.447 | 211.019 | 01-oct | 31-oct | SAPU |
| 108 | PAINEO AVILA ANTOINE | 013089089-K | AUX. PARAMEDICO | RM | 324.450 | 32.445 | 292.005 | 01-sep | 03-sep | SAPU |
| 109 | PAINEO AVILA PAULINA | 015545929-8 | TENS | RM | 325.710 | 32.571 | 293.139 | 01-oct | 31-oct | SAPU |
| 110 | PALMA VARGAS MARCELA | 014191359-K | ADMINISTRATIVO | RM | 331.873 | 33.187 | 298.686 | 01-oct | 31-oct | PPTO |
| 111 | PINO HERNANDEZ JOSE | 009283030-6 | CHOFER | RM | 131.040 | 13.104 | 117.936 | 01-oct | 31-oct | SAPU |
| 112 | PINTO CESPEDES PAULINA | 015478942-1 | TEC.ASESOR MEDICO | RM | 611.868 | 61.187 | 550.681 | 10-oct | 31-oct | PPTO |
| 113 | PINTO HERNANDEZ FRANCISCO | 009572591-0 | PARAMEDICO | RM | 376.163 | 37.616 | 338.547 | 01-oct | 31-oct | SAPU |
| 114 | PLUA RIVAS JORGE | 022185212-5 | MED.CIRUJANO | RM | 244.020 | 24.402 | 219.618 | 01-oct | 31-oct | SAPU |
| 115 | POZO SILVA NELSON | 005431230-K | ABOGADO | RM | 1.870.000 | 187.000 | 1.683.000 | 01-oct | 31-oct | PAGO SEPTIMA CUOTA ASISTENCIA JUDICIAL |
| 116 | POZO SILVA NELSON | 005431230-K | ABOGADO | RM | 1.870.000 | 187.000 | 1.683.000 | 01-oct | 31-oct | PAGO SEXTA CUOTA ASISTENCIA JUDICIAL |
| 117 | POZO TOBAR JORGE | 007899302-2 | MATRON | RM | 84.960 | 8.496 | 76.464 | 01-oct | 31-oct | CH.C.C. |
| 118 | RAMIREZ PARRAGUEZ ORFA | 005841351-8 | TEC. PARAMEDICO | RM | 53.504 | 5.350 | 48.154 | 01-oct | 31-oct | ODONTOLOGICO INTEGRAL |
| 119 | REBOLLEDO RODRIGUEZ PAULINA | 016740966-0 | ENFERMERA | RM | 315.000 | 31.500 | 283.500 | 01-oct | 31-oct | GASTOS RESOLUTIVIDAD UAPO |
| 120 | REYES GILLOUX CLAUDIA | 012727502-5 | PODOLOGA | RM | 236.192 | 23.619 | 212.573 | 01-oct | 31-oct | PPTO |
| 121 | RIQUELME AROS FELIPE | 013919498-5 | ADMINISTRATIVO | RM | 67.200 | 6.720 | 60.480 | 01-oct | 31-oct | SAPU |
| 122 | RIQUELME TORRES ROSA | 007183114-0 | TENS | RM | 63.960 | 6.396 | 57.564 | 01-oct | 31-oct | CH.C.C. |
| 123 | ROA INDA PAULINA | 015609881-7 | PSICOLOGA | RM | 659.350 | 65.935 | 593.415 | 01-oct | 31-oct | SALUD MENTAL Y VIDA SANA -PPTO |
| 124 | ROJAS GONZALEZ EDUARDO | 017181889-3 | DIGITACION | RM | 276.000 | 27.600 | 248.400 | 01-oct | 31-oct | APOYO A LA GESTION-DIGITADORES |
| 125 | ROJAS SANTANDER LUCY | 009841648-K | MATRONA | RM | 94.400 | 9.440 | 84.960 | 01-oct | 31-oct | CH.C.C. |
| 126 | ROJAS VEGA PRUDENCIA | 007928842-K | MEDICO | RM | 147.520 | 14.752 | 132.768 | 01-sep | 31-oct | GASTOS RESOLUTIVIDAD UAPO |
| 127 | RUIZ NUÑEZ JOCELYN | 013714296-1 | PSICOLOGA | RM | 190.900 | 19.090 | 171.810 | 01-oct | 31-oct | VIDA SANA |
| 128 | SAEZ PLASENCIO JELIC | 012201295-6 | TEC.PARAMEDICO | RM | 509.415 | 50.942 | 458.473 | 01-oct | 31-oct | SAPU |
| 129 | SAEZ PLASENCIO JELIC | 012201295-6 | TEC.PARAMEDICO | RM | 445.804 | 44.580 | 401.224 | 01-oct | 31-oct | SAPU |
| 130 | SAEZ SALAZAR WENCESLAO | 005599602-4 | CIRUJANO DENTISTA | RM | 90.288 | 9.029 | 81.259 | 01-oct | 31-oct | ODONTOLOGICO INTEGRAL |
| 131 | SAGREDO FUENTES LUIS | 012798311-9 | MASOTERAPEUTA | RM | 600.000 | 60.000 | 540.000 | 01-oct | 31-oct | PPTO |
| 132 | SAINI DEL OTERO FERNANDO | 008826120-8 | OFTALMOLOGO | RM | 2.235.500 | 223.550 | 2.011.950 | 01-ago | 30-sep | GASTOS RESOLUTIVIDAD UAPO |
| 133 | SALAZAR CACERES MANUEL | 007357506-0 | ESTAFETA | RM | 205.824 | 20.582 | 185.242 | 01-oct | 31-oct | PPTO |
| 134 | SALAZAR ESPINOZA MARIA | 013285083-6 | ADMINISTRATIVO | RM | 25.874 | 2.587 | 23.287 | 01-oct | 31-oct | VIDA SANA |
| 135 | SALINAS NAZAR PAMELA | 006550741-2 | LABORATORISTA DENTAL | RM | 612.224 | 61.222 | 551.002 | 01-oct | 31-oct | PPTO |
| 136 | SANDOVAL CONCHA RODRIGO | 016018967-3 | PROFESOR | RM | 60.000 | 6.000 | 54.000 | 01-oct | 31-oct | PROMOCION DE LA SALUD |
| 137 | SEPULVEDA ALARCON MARTA | 014163868-8 | MATRONA | RM | 103.840 | 10.384 | 93.456 | 01-sep | 30-sep | CH.C.C. |
| 138 | SOTO AROS KAREN | 015435391-7 | ADMINISTRATIVO | RM | 206.010 | 20.601 | 185.409 | 01-oct | 31-oct | SAPU |
| 139 | TADRES BUSTAMANTE DANIELA | 016657540-0 | FONOAUDIOLOGA | RM | 188.800 | 18.880 | 169.920 | 01-oct | 31-oct | CH.C.C. |
| 140 | TADRES BUSTAMANTE DANIELA | 016657540-0 | FONOAUDIOLOGA | RM | 231.280 | 23.128 | 208.152 | 01-sep | 30-sep | CH.C.C. |
| 141 | TAPIA LOPEZ ARIEL | 018123688-4 | ADMINISTRATIVO | RM | 331.873 | 33.187 | 298.686 | 01-oct | 31-oct | PPTO |
| 142 | TRAVERSO MATAMALA GERALDINE | 016014774-1 | TERAPEUTICO | RM | 410.850 | 41.085 | 369.765 | 01-oct | 31-oct | VIDA SANA |
| 143 | TRONCOSO LE-ROY CAROLINA | 012867827-1 | TECNICO PARAMEDICO | RM | 269.220 | 26.922 | 242.298 | 01-oct | 31-oct | SAPU |
| 144 | VALENZUELA INVERNAL INES | 010381170-8 | TENS | RM | 65.625 | 6.563 | 59.062 | 01-oct | 31-oct | SAPU |
| 145 | VALENZUELA URREA CAROLINA | 013285942-6 | MATRONA | RM | 70.800 | 7.080 | 63.720 | 01-oct | 31-oct | CH.C.C. |
| 146 | VARGAS HERNANDEZ ELIZABETH | 015695543-4 | PROFESORA | RM | 408.000 | 40.800 | 367.200 | 01-oct | 31-oct | PROMOCION DE LA SALUD |
| 147 | VARGAS PALAVICINO VIVIANA | 011124274-7 | AUTOCUIDADO | RM | 175.000 | 17.500 | 157.500 | 01-oct | 31-oct | MODELO SALUD FAMILIAR |
| 148 | VASQUEZ REBLERO RICHARD | 016124152-0 | TEC ASESOR MEDICO | RM | 611.868 | 61.187 | 550.681 | 01-oct | 31-oct | PPTO |
| 149 | VELOSO MUÑOZ GONZALO | 015936778-9 | MEDICO | RM | 455.692 | 45.569 | 410.123 | 01-oct | 31-oct | SAPU |
| 150 | VENEGAS VERGARA SOLEDAD | 016643293-6 | ADMINISTRATIVO | RM | 270.491 | 27.049 | 243.442 | 01-oct | 31-oct | PPTO |
| 151 | YAÑEZ GODOY ANGELO | 011842597-9 | ASESORA | RM | 354.839 | 35.484 | 319.355 | 01-oct | 31-oct | PPTO |
| 152 | 54.302.835 | 5.430.283 | 48.872.552 |