Nº NOMBRE ENERO FEBRERO MARZO ABRIL MAYO

1 ALEGRIA ANA MARIA 0 0 210,000 338,334 210,928

2 AVENDAÑO JOSE 284,127 275,388 273,739 268,463 276,707

3 BARRERA RAMON 296,232 299,907 295,681 139,651 295,681

4 BERRIOS SERGIO 261,450 261,450 226,590 252,735 263,077

5 CABRERA FRANCISCO 270,971 277,354 256,784 265,000 268,706

6 DONOSO YASNA 319,752 307,808 298,069 300,826 259,981

7 ESPINOZA CARLOS 297,502 286,306 292,340 288,750 294,136

8 GOMEZ JUAN 287,358 255,677 254,259 253,628 258,357

9 HELMO GUILLERMO 306,357 300,608 291,804 294,320 295,398

10 LOPEZ LUIS 511,006 293,865 512,154 491,620 517,031

11 LOPEZ SAMUEL 341,508 340,768 326,448 325,460 323,485

12 MUÑOZ PAMELA 337,500 337,500 337,500 337,500 337,500

13 OLIVERA ROBINSON 271,177 268,089 267,471 266,647 269,118

MARIA FRANCISCA PIÑA G.

NATALIA QUIÑONES

14 REVECO ROSA 265,000 265,000 265,000 265,000 265,000

TORRES ALEJANDRA 0 0

15 AHUMADA ANGELICA P. 0 0 0 175,550 752,354

16 BRAVO CATALINA 371,250 123,750 0 0 0

17 CONTALBA ALICIA 0 0 38,755 581,323 581,323

18 CORVALAN CANALES JUAN 250,000 250,000 250,000 250,000 250,000

19 GUTIERREZ MARLENE 576,396 576,396 576,396 576,396 576,396

20 HERRERA MARIA 351,496 351,496 351,496 351,496 351,496

21 ITURRIAGA JUAN 275,000 275,000 275,000 275,000 275,000

22 MARDONES MERCEDES 417,873 417,873 417,873 417,873 417,873

23 RAMOS RODRIGUEZ MAURICIO 166,666 0 0 0 0

24 SOLER MARIA PAZ 1,603,370 1,605,545 1,607,717 1,612,683 1,608,882

BRIONES ALVEAR MIGUE 0 0 0 0 0

25 CORTES ASTUDILLO GEN 193,000 64,333 0 0 0

26 DIAZ PIA FERNANDA 75,350 137,000 164,400 193,000 193,000

27 ESPINOZA JOSE 139,155 157,159 154,393 145,129 162,784

28 FUENTES MARCELA 105,920 126,598 96,500 96,500 96,500

29 GOMEZ PEDRO 428,765 422,276 423,939 434,687 433,019

30 ORELLANA IRIS 96,500 96,500 96,500 96,500 96,500

31 QUEZADA E. ROSA 236,224 193,000 236,375 242,851 238,700

32 REYES MARIA JOSE 311,123 374,293 343,607 345,390 338,672

33 ROJAS JUAN 699,863 716,835 719,464 725,528 797,875

34 ROMERO LUIS 157,282 158,395 160,860 96,500 96,500

35 VALENZUELA MARIA 147,967 128,667 0 0 0

36 VASQUEZ CLAUDIO E 1,603,370 1,605,545 1,607,717 1,612,683 842,639

37 VILLAR MARTA 0 38,600 193,000 193,000 193,000

38 YAÑEZ SANDOVAL MART 193,000 257,483 277,834 193,000 193,000

39 MUENA CARLOS 264,123 265,106 264,126 281,654 284,364

40 NUÑEZ LEILA 287,117 283,698 290,581 305,433 331,938

41 PAVEZ MARIO 389,834 458,220 427,465 416,066 443,514

42 RIVEROS RAMON 513,612 481,172 483,423 507,125 615,587

43 TORRES ROBERTO 620,944 728,319 710,683 589,516 601,440

44 NARVAEZ JOSE M. 484,714 453,971 386,677 429,050 509,978

45 ARANEDA CECILIA 273,393 269,292 285,497 255,333 264,758

46 CORTINEZ IVONNE 273,393 259,218 285,497 255,333 264,758

47 MARDONES FRANCISCO 266,594 271,545 298,806 300,660 347,619

48 JULIO RODRIGUEZ RIVER 0 230,218 320,034 309,603 366,546

49 MARTIN ALARCON ENRIQ 321,713 0 0 0 0

50 VERA IVES 462,721 415,179 482,677 433,435 501,747

SANCHEZ ALEJANDRO 0 0 0 0 0

YOSELIN MUÑOZ 0 0 0 0 0

TOTALES 16,607,668 15,962,402 16,335,131 16,786,231 17,162,867

CAPITAL PROPIO 117,372,104

UTILIDAD 260,306,265

MENOS 10% CAP. PROPIO 11,737,210

UTILIDAD LIQUIDA 248,569,055

30% UTILIDAD LIQUIDA 74,570,716

TOTAL REMUNERACIONES 189,658,480

FACTOR 0.393184

TRABAJADORES CON DERECHO

30% 25%

NOMBRE TOTAL ANUAL FACTOR 25%

BRIONES ALVEAR MIGUE 1,563,082 0.393184 614,579 390,771 997,500

CORTES ASTUDILLO GEN 257,333 0.393184 101,179 64,333 997,500

DIAZ PIA FERNANDA 1,540,364 0.393184 605,647 385,091 997,500

ESPINOZA JOSE 1,799,115 0.393184 707,384 449,779 997,500

FUENTES MARCELA 1,375,856 0.393184 540,965 343,964 997,500

ORELLANA IRIS 611,167 0.393184 240,301 152,792 997,500

QUEZADA E. ROSA 2,738,560 0.393184 1,076,759 684,640 997,500

REYES MARIA JOSE 2,680,501 0.393184 1,053,931 670,125 997,500

ROMERO LUIS 999,037 0.393184 392,806 249,759 997,500

VALENZUELA MARIA 276,634 0.393184 108,768 69,159 997,500

VILLAR MARTA 2,053,600 0.393184 807,443 513,400 997,500

YAÑEZ SANDOVAL MART 2,759,424 0.393184 1,084,962 689,856 997,500

TORRES ROBERTO 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

CORTINEZ IVONNE 2,665,368 0.393184 1,047,981 666,342 997,500

MARDONES FRANCISCO 3,945,834 0.393184 1,551,440 986,459 997,500

JULIO RODRIGUEZ RIVER 3,986,404 0.393184 1,567,391 996,601 997,500

MARTIN ALARCON ENRIQ 321,713 0.393184 126,492 80,428 997,500

VERA IVES 3,299,363 0.393184 1,297,257 824,841 997,500

SANCHEZ ALEJANDRO 1,362,286 0.393184 535,629 340,572 997,500

YOSELIN MUÑOZ 178,500 0.393184 70,183 44,625 997,500

11,036,646

GRAT. A PAGAR

TOPE 4,75

JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE OTAL ANUALFACTOR

106,666 200,000 200,000 53,334 0 0 0 1,319,262 0.39318

276,872 265,330 268,463 275,553 273,904 267,638 270,441 3,276,625 0.39318

295,313 296,048 295,313 295,313 296,232 295,313 327,782 3,428,466 0.39318

226,590 261,450 262,500 166,250 262,500 61,250 0 2,505,842 0.39318

141,334 256,166 256,166 268,500 269,942 256,166 0 2,787,089 0.39318

0 0 0 0 0 0 0 1,486,436 0.39318

292,565 293,014 269,500 0 0 0 0 2,314,113 0.39318

259,775 154,037 262,500 274,423 269,687 232,890 263,970 3,026,561 0.39318

298,811 289,469 292,343 298,632 295,577 288,750 289,648 3,541,717 0.39318

502,973 517,892 507,850 0 0 0 0 3,854,391 0.39318

318,794 320,522 321,756 354,841 382,000 362,989 372,371 4,090,942 0.39318

337,500 337,500 337,500 337,500 337,500 337,500 337,500 4,050,000 0.39318

248,569 265,000 265,000 268,500 272,618 265,000 0 2,927,189 0.39318

387,500 362,500 350,000 1,100,000 0.39318

287,500 375,000 375,000 1,037,500 0.39318

265,000 26,500 0 0 0 0 0 1,616,500 0.39318

122,500 264,623 263,153 266,093 269,687 87,500 255,547 1,529,103 0.39318

752,354 752,354 759,083 759,083 759,083 759,083 353,508 5,822,452 0.39318

0 0 0 0 0 0 0 495,000 0.39318

581,323 581,323 406,926 0 0 0 0 2,770,973 0.39318

250,000 250,000 170,007 0 0 0 0 1,920,007 0.39318

576,396 576,396 485,938 0 0 0 0 4,520,710 0.39318

351,496 351,496 351,496 351,496 351,496 351,496 351,496 4,217,952 0.39318

275,000 265,834 155,834 284,411 275,000 275,000 275,000 3,181,079 0.39318

417,873 417,873 417,873 431,331 424,602 424,602 424,602 5,048,121 0.39318

0 0 0 0 0 0 0 166,666 0.39318

1,606,543 1,613,377 1,619,621 1,623,299 1,630,033 1,633,536 1,638,662 19,403,268 0.39318

193,000 225,506 210,000 210,000 210,000 253,859 260,717 1,563,082 0.39320 0 0 0 0 0 0 257,333 0.3932

96,500 133,864 105,000 105,000 127,250 105,000 105,000 1,540,364 0.3932149,129 138,561 162,281 142,145 138,555 163,012 146,812 1,799,115 0.393299,267 100,280 139,301 127,884 120,827 146,807 119,472 1,375,856 0.3932

414,156 470,240 443,423 422,514 421,189 415,513 458,154 5,187,875 0.393296,500 32,167 0 0 0 0 0 611,167 0.3932

167,267 235,737 252,199 210,000 229,019 250,500 246,688 2,738,560 0.3932328,678 299,466 339,272 0 0 0 0 2,680,501 0.3932734,523 760,323 737,597 705,073 703,777 605,316 481,695 8,387,869 0.393296,500 96,500 105,000 31,500 0 0 0 999,037 0.3932

0 0 0 0 0 0 0 276,634 0.39321,606,543 1,613,377 1,619,621 1,623,299 1,630,033 1,633,536 1,638,662 18,637,025 0.3932

193,000 193,000 210,000 210,000 210,000 210,000 210,000 2,053,600 0.3932257,916 193,000 279,777 210,000 284,414 210,000 210,000 2,759,424 0.3932283,748 293,465 124,333 0 0 0 0 2,060,919 0.3932304,618 301,262 117,875 0 0 0 0 2,222,522 0.3932421,653 468,492 514,404 516,438 591,626 484,251 533,215 5,665,178 0.3932492,587 505,473 543,208 488,282 486,820 482,934 519,875 6,120,098 0.3932639,634 654,723 574,350 583,985 710,285 676,240 698,051 7,788,170 0.3932443,047 438,862 445,340 545,255 562,501 523,688 569,363 5,792,446 0.3932193,000 193,000 210,000 0 0 0 0 1,944,273 0.3932193,000 193,000 210,000 292,348 330,086 108,735 0 2,665,368 0.3932298,653 286,903 339,512 367,933 371,879 357,876 437,854 3,945,834 0.3932332,356 325,812 396,227 407,932 466,345 411,182 420,149 3,986,404 0.3932

0 0 0 0 0 0 0 321,713 0.3932318,810 299,201 385,593 0 0 0 0 3,299,363 0.3932

0 0 50,010 318,630 353,818 301,889 337,939 1,362,286 0.39320 0 0 73,500 105,000 0 0 178,500 0.3932

16,858,332 17,008,418 16,683,145 13,900,277 15,098,285 13,976,551 13,279,173 189,658,480

25%

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

GRAT A PAGAR

GRATIFIC. 25% TOPE A PAGAR

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

614,579 390,771 390,771

101,179 64,333 64,333

605,646 385,091 385,091

707,383 449,779 449,779

540,965 343,964 343,964

2,039,789240,301 152,792 152,792

1,076,758 684,640 684,640

1,053,930 670,125 670,125

3,297,976392,805 249,759 249,759

108,768 69,159 69,159

7,327,780807,443 513,400 513,400

1,084,961 689,856 689,856

810,320873,860

2,227,4572,406,3253,062,184 1,947,043 997,500 997,500

2,277,497764,457 486,068 486,068

1,047,980 666,342 666,342

1,551,439 986,459 986,459

1,567,390 996,601 996,601

126,492 80,428 80,428

1,297,257 824,841 824,841

535,629 340,572 340,572

70,183 44,625 44,625

74,570,680 11,036,646 10,087,105

GRATIFICACIONES A PAGAR

GRATIFICACION ENERO DICIEMBRE 2013

N° CODIGO NOMBRE REMUNER. ANUAL FACTOR TOPE 4,75 RUT

1 30037 BRIONES ALVEAR MIGUEL 1,563,082 0.393184 614,579 390,771 997,500 390,771 13.611.777-7

2 30038 CORTES ASTUDILLO GENESIS 257,333 0.393184 101,179 64,333 997,500 64,333 17.155.292-3

3 30027 DIAZ PIA FERNANDA 1,540,364 0.393184 605,647 385,091 997,500 385,091 17.493.985-3

4 30034 ESPINOZA JOSE 1,799,115 0.393184 707,384 449,779 997,500 449,779 9.925.967-1

5 30059 FUENTES MARCELA 1,375,856 0.393184 540,965 343,964 997,500 343,964 12.546.700-8

6 30042 YOSELIN MUÑOZ 178,500 0.393184 70,183 44,625 997,500 44,625 18.295.841-7

7 30050 ORELLANA IRIS 611,167 0.393184 240,301 152,792 997,500 152,792 11.374.334-4

8 30068 QUEZADA E. ROSA 2,738,560 0.393184 1,076,759 684,640 997,500 684,640 13.350.292-0

9 30007 REYES MARIA JOSE 2,680,501 0.393184 1,053,931 670,125 997,500 670,125 15.129.623-8

10 30036 ROMERO LUIS 999,037 0.393184 392,806 249,759 997,500 249,759 15.879.263-k

11 30041 SANCHEZ ALEJANDRO 1,362,286 0.393184 535,629 340,572 997,500 340,572 17.443.542-1

12 30021 VALENZUELA MARIA 276,634 0.393184 108,768 69,159 997,500 69,159 15.597.084-7

13 30071 VILLAR MARTA 2,053,600 0.393184 807,443 513,400 997,500 513,400 15.139.711-5

14 30039 YAÑEZ SANDOVAL MARTHA 2,759,424 0.393184 1,084,962 689,856 997,500 689,856 16.838.292-8

15 40017 TORRES ROBERTO 7,788,170 0.393184 3,062,185 1,947,043 997,500 997,500 10.627.094-5

16 60026 ARANEDA CECILIA 1,944,273 0.393184 764,457 486,068 997,500 486,068 12.299.193-8

17 60068 CORTINEZ IVONNE 2,665,368 0.393184 1,047,981 666,342 997,500 666,342 9.694.175-7

18 60032 MARDONES FRANCISCO 3,945,834 0.393184 1,551,440 986,459 997,500 986,459 9.983.219-3

19 60059 JULIO RODRIGUEZ RIVERA 3,986,404 0.393184 1,567,391 996,601 997,500 996,601 13.956.583-5

20 60017 MARTIN ALARCON ENRIQUE 321,713 0.393184 126,492 80,428 997,500 80,428 8.618.044-8

21 60012 VERA IVES 3,299,363 0.393184 1,297,257 824,841 997,500 824,841 12.524.659-1

44,146,584 17,357,739 11,036,646 10,087,104

GRATIFICAC. 30%

GRATIFICAC. 25%

GRATIFICAC. A PAGAR