BANCO NACIONAL DE FOMENTO NOMINA DE PERSONAL …
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Nº CEDULA NOMBRES APELLIDOS ESTADO REMUNERACION TOTAL OBJETO DEL GASTO FUENTE DE FINANCIACION MONTO PRESUPUESTADO CONCEPTO CARGO O FUNCION FINAL QUE CUMPLE AÑO DE INGRESO ------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- ------- 1 5096425 EVANNY ESTHER ACOSTA AVALOS CONTRATADO 13.629.123 144 30 1.100.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016 1 5096425 EVANNY ESTHER ACOSTA AVALOS CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED. 1 5096425 EVANNY ESTHER ACOSTA AVALOS CONTRATADO 144 30 4.371.076 AGUINALDO 1 5096425 EVANNY ESTHER ACOSTA AVALOS CONTRATADO 144 30 922.655 REMUNER.EXTRAO. 1 5096425 EVANNY ESTHER ACOSTA AVALOS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL ------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- ------- 2 4868461 MILCIADES JAVIER ACOSTA FERNANDEZ CONTRATADO 13.599.524 144 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2014 2 4868461 MILCIADES JAVIER ACOSTA FERNANDEZ CONTRATADO 144 30 4.654.304 AGUINALDO 2 4868461 MILCIADES JAVIER ACOSTA FERNANDEZ CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C 2 4868461 MILCIADES JAVIER ACOSTA FERNANDEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL ------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- ------- 3 5371507 MICHEL DAVID ACUÑA ARZAMENDIA CONTRATADO 6.304.607 145 30 2.192.839 AYUDA ALIMENT. PERS.PROFESION . 2021 3 5371507 MICHEL DAVID ACUÑA ARZAMENDIA CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED. 3 5371507 MICHEL DAVID ACUÑA ARZAMENDIA CONTRATADO 145 30 147.610 AGUINALDO 3 5371507 MICHEL DAVID ACUÑA ARZAMENDIA CONTRATADO 145 30 1.771.319 SUELDO NOMINAL ------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- ------- 4 2324721 JAVIER ACUÑA RAMIREZ CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2014 4 2324721 JAVIER ACUÑA RAMIREZ CONTRATADO 145 30 5.342.638 AGUINALDO 4 2324721 JAVIER ACUÑA RAMIREZ CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C 4 2324721 JAVIER ACUÑA RAMIREZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL ------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- ------- 5 4113090 CORINA BEATRIZ ADARO BOGADO CONTRATADO 14.801.510 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2019 5 4113090 CORINA BEATRIZ ADARO BOGADO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED. 5 4113090 CORINA BEATRIZ ADARO BOGADO CONTRATADO 145 30 5.273.194 AGUINALDO 5 4113090 CORINA BEATRIZ ADARO BOGADO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL ------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- ------- 6 2599491 MONICA MAGALI AGUAYO BOIDANICH CONTRATADO 14.718.565 145 30 1.100.000 ASIGNAC.COMPL. PERS.ADMINIST. 2012 6 2599491 MONICA MAGALI AGUAYO BOIDANICH CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED. 6 2599491 MONICA MAGALI AGUAYO BOIDANICH CONTRATADO 145 30 5.030.806 AGUINALDO 6 2599491 MONICA MAGALI AGUAYO BOIDANICH CONTRATADO 145 30 659.443 REMUNER.EXTRAO. 6 2599491 MONICA MAGALI AGUAYO BOIDANICH CONTRATADO 145 30 3.542.638 SUELDO NOMINAL ------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- ------- 7 4567535 MARIA GABRIELA AGUERO GOMEZ CONTRATADO 11.721.506 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2021 7 4567535 MARIA GABRIELA AGUERO GOMEZ CONTRATADO 145 30 2.192.839 AYUDA ALIMENT. 7 4567535 MARIA GABRIELA AGUERO GOMEZ CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED. 7 4567535 MARIA GABRIELA AGUERO GOMEZ CONTRATADO 145 30 1.223.347 AGUINALDO 7 4567535 MARIA GABRIELA AGUERO GOMEZ CONTRATADO 145 30 969.843 REMUNER.EXTRAO. 7 4567535 MARIA GABRIELA AGUERO GOMEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL BANCO NACIONAL DE FOMENTO NOMINA DE PERSONAL CONTRATADOS - MES DE DICIEMBRE/ 2021
Transcript of BANCO NACIONAL DE FOMENTO NOMINA DE PERSONAL …
Nº CEDULA NOMBRES APELLIDOS ESTADOREMUNERACION
TOTAL
OBJETO DEL
GASTO
FUENTE DE
FINANCIACION
MONTO
PRESUPUESTADOCONCEPTO
CARGO O FUNCION FINAL
QUE CUMPLE
AÑO DE
INGRESO
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1 5096425 EVANNY ESTHER ACOSTA AVALOS CONTRATADO 13.629.123 144 30 1.100.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
1 5096425 EVANNY ESTHER ACOSTA AVALOS CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
1 5096425 EVANNY ESTHER ACOSTA AVALOS CONTRATADO 144 30 4.371.076 AGUINALDO
1 5096425 EVANNY ESTHER ACOSTA AVALOS CONTRATADO 144 30 922.655 REMUNER.EXTRAO.
1 5096425 EVANNY ESTHER ACOSTA AVALOS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
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2 4868461 MILCIADES JAVIER ACOSTA FERNANDEZ CONTRATADO 13.599.524 144 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2014
2 4868461 MILCIADES JAVIER ACOSTA FERNANDEZ CONTRATADO 144 30 4.654.304 AGUINALDO
2 4868461 MILCIADES JAVIER ACOSTA FERNANDEZ CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
2 4868461 MILCIADES JAVIER ACOSTA FERNANDEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
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3 5371507 MICHEL DAVID ACUÑA ARZAMENDIA CONTRATADO 6.304.607 145 30 2.192.839 AYUDA ALIMENT. PERS.PROFESION . 2021
3 5371507 MICHEL DAVID ACUÑA ARZAMENDIA CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
3 5371507 MICHEL DAVID ACUÑA ARZAMENDIA CONTRATADO 145 30 147.610 AGUINALDO
3 5371507 MICHEL DAVID ACUÑA ARZAMENDIA CONTRATADO 145 30 1.771.319 SUELDO NOMINAL
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4 2324721 JAVIER ACUÑA RAMIREZ CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2014
4 2324721 JAVIER ACUÑA RAMIREZ CONTRATADO 145 30 5.342.638 AGUINALDO
4 2324721 JAVIER ACUÑA RAMIREZ CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
4 2324721 JAVIER ACUÑA RAMIREZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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5 4113090 CORINA BEATRIZ ADARO BOGADO CONTRATADO 14.801.510 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2019
5 4113090 CORINA BEATRIZ ADARO BOGADO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
5 4113090 CORINA BEATRIZ ADARO BOGADO CONTRATADO 145 30 5.273.194 AGUINALDO
5 4113090 CORINA BEATRIZ ADARO BOGADO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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6 2599491 MONICA MAGALI AGUAYO BOIDANICH CONTRATADO 14.718.565 145 30 1.100.000 ASIGNAC.COMPL. PERS.ADMINIST. 2012
6 2599491 MONICA MAGALI AGUAYO BOIDANICH CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
6 2599491 MONICA MAGALI AGUAYO BOIDANICH CONTRATADO 145 30 5.030.806 AGUINALDO
6 2599491 MONICA MAGALI AGUAYO BOIDANICH CONTRATADO 145 30 659.443 REMUNER.EXTRAO.
6 2599491 MONICA MAGALI AGUAYO BOIDANICH CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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7 4567535 MARIA GABRIELA AGUERO GOMEZ CONTRATADO 11.721.506 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2021
7 4567535 MARIA GABRIELA AGUERO GOMEZ CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
7 4567535 MARIA GABRIELA AGUERO GOMEZ CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
7 4567535 MARIA GABRIELA AGUERO GOMEZ CONTRATADO 145 30 1.223.347 AGUINALDO
7 4567535 MARIA GABRIELA AGUERO GOMEZ CONTRATADO 145 30 969.843 REMUNER.EXTRAO.
7 4567535 MARIA GABRIELA AGUERO GOMEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
BANCO NACIONAL DE FOMENTO
NOMINA DE PERSONAL CONTRATADOS - MES DE DICIEMBRE/ 2021
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8 3203066 MARIA JOSE AGUERO MARTINEZ CONTRATADO 16.206.077 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2014
8 3203066 MARIA JOSE AGUERO MARTINEZ CONTRATADO 145 30 5.756.840 AGUINALDO
8 3203066 MARIA JOSE AGUERO MARTINEZ CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
8 3203066 MARIA JOSE AGUERO MARTINEZ CONTRATADO 145 30 720.921 REMUNER.EXTRAO.
8 3203066 MARIA JOSE AGUERO MARTINEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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9 5420792 JOSE DAVID AGUERO VERA CONTRATADO 13.190.707 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
9 5420792 JOSE DAVID AGUERO VERA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
9 5420792 JOSE DAVID AGUERO VERA CONTRATADO 144 30 3.920.632 AGUINALDO
9 5420792 JOSE DAVID AGUERO VERA CONTRATADO 144 30 1.034.683 REMUNER.EXTRAO.
9 5420792 JOSE DAVID AGUERO VERA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
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10 5334051 GIANINA ARACELI AGUERO YERUTA CONTRATADO 14.415.821 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
10 5334051 GIANINA ARACELI AGUERO YERUTA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
10 5334051 GIANINA ARACELI AGUERO YERUTA CONTRATADO 145 30 4.887.505 AGUINALDO
10 5334051 GIANINA ARACELI AGUERO YERUTA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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11 4991283 JESUS LUCAS JAVIER AGUIAR VALDOVINO CONTRATADO 12.943.851 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2017
11 4991283 JESUS LUCAS JAVIER AGUIAR VALDOVINO CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
11 4991283 JESUS LUCAS JAVIER AGUIAR VALDOVINO CONTRATADO 144 30 3.764.811 AGUINALDO
11 4991283 JESUS LUCAS JAVIER AGUIAR VALDOVINO CONTRATADO 144 30 943.648 REMUNER.EXTRAO.
11 4991283 JESUS LUCAS JAVIER AGUIAR VALDOVINO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
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12 6177764 AYRTON CESAR AGUILAR ZEBALLOS CONTRATADO 14.370.897 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2018
12 6177764 AYRTON CESAR AGUILAR ZEBALLOS CONTRATADO 144 30 4.768.858 AGUINALDO
12 6177764 AYRTON CESAR AGUILAR ZEBALLOS CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
12 6177764 AYRTON CESAR AGUILAR ZEBALLOS CONTRATADO 144 30 656.819 REMUNER.EXTRAO.
12 6177764 AYRTON CESAR AGUILAR ZEBALLOS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
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13 4461107 RODRIGO JAVIER AGUIRRE FIGUEROLLI CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2017
13 4461107 RODRIGO JAVIER AGUIRRE FIGUEROLLI CONTRATADO 145 30 5.342.638 AGUINALDO
13 4461107 RODRIGO JAVIER AGUIRRE FIGUEROLLI CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
13 4461107 RODRIGO JAVIER AGUIRRE FIGUEROLLI CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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14 5308262 CESAR RENE ALCARAZ BORDON CONTRATADO 13.346.732 144 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2018
14 5308262 CESAR RENE ALCARAZ BORDON CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
14 5308262 CESAR RENE ALCARAZ BORDON CONTRATADO 144 30 4.511.340 AGUINALDO
14 5308262 CESAR RENE ALCARAZ BORDON CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
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15 2423501 PEDRO JULIAN ALCARAZ SERVIN CONTRATADO 18.308.522 144 30 4.385.678 REEMB.GTOS.MED. SUPERV.Y CARGAD 2017
15 2423501 PEDRO JULIAN ALCARAZ SERVIN CONTRATADO 144 30 5.276.691 AGUINALDO
15 2423501 PEDRO JULIAN ALCARAZ SERVIN CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
15 2423501 PEDRO JULIAN ALCARAZ SERVIN CONTRATADO 144 30 409.634 REMUN.ADICIONAL
15 2423501 PEDRO JULIAN ALCARAZ SERVIN CONTRATADO 144 30 982.201 REMUNER.EXTRAO.
15 2423501 PEDRO JULIAN ALCARAZ SERVIN CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
15 2423501 PEDRO JULIAN ALCARAZ SERVIN CONTRATADO 230 30 2.694.776 IMP. VIATICO
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16 4914086 CESAR RICARDO ALCARAZ VILLAR CONTRATADO 16.298.754 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2017
16 4914086 CESAR RICARDO ALCARAZ VILLAR CONTRATADO 145 30 5.612.639 AGUINALDO
16 4914086 CESAR RICARDO ALCARAZ VILLAR CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
16 4914086 CESAR RICARDO ALCARAZ VILLAR CONTRATADO 145 30 957.799 REMUNER.EXTRAO.
16 4914086 CESAR RICARDO ALCARAZ VILLAR CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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17 3877082 RAUL NICOLAS ALDERETE TORRES CONTRATADO 12.285.106 144 30 1.100.000 ASIGNAC.COMPL. PERS.ADMINIST. 2017
17 3877082 RAUL NICOLAS ALDERETE TORRES CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
17 3877082 RAUL NICOLAS ALDERETE TORRES CONTRATADO 144 30 3.949.714 AGUINALDO
17 3877082 RAUL NICOLAS ALDERETE TORRES CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
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18 4182050 ROSSANA ELIZABETH ALMADA GIMENEZ CONTRATADO 13.504.762 144 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2014
18 4182050 ROSSANA ELIZABETH ALMADA GIMENEZ CONTRATADO 144 30 4.559.542 AGUINALDO
18 4182050 ROSSANA ELIZABETH ALMADA GIMENEZ CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
18 4182050 ROSSANA ELIZABETH ALMADA GIMENEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
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19 4652374 RUMY YENNYLCE ALMADA IBANEZ CONTRATADO 2.604.465 144 30 2.192.839 REEMB.GTOS.MED. PERS.ADMINIST. 2021
19 4652374 RUMY YENNYLCE ALMADA IBANEZ CONTRATADO 144 30 31.664 AGUINALDO
19 4652374 RUMY YENNYLCE ALMADA IBANEZ CONTRATADO 144 30 379.962 SUELDO NOMINAL
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20 3632889 GABRIEL CELSO ALMADA MADELAIRE CONTRATADO 13.879.154 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2020
20 3632889 GABRIEL CELSO ALMADA MADELAIRE CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
20 3632889 GABRIEL CELSO ALMADA MADELAIRE CONTRATADO 144 30 3.349.714 AGUINALDO
20 3632889 GABRIEL CELSO ALMADA MADELAIRE CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
20 3632889 GABRIEL CELSO ALMADA MADELAIRE CONTRATADO 230 30 2.294.048 IMP. VIATICO
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21 4156105 EMMANUEL LUIS ALONSO RIVAROLA CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2014
21 4156105 EMMANUEL LUIS ALONSO RIVAROLA CONTRATADO 145 30 5.342.638 AGUINALDO
21 4156105 EMMANUEL LUIS ALONSO RIVAROLA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
21 4156105 EMMANUEL LUIS ALONSO RIVAROLA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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22 3888290 EDGAR ARDELI ALVARENGA CONTRATADO 13.504.762 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2014
22 3888290 EDGAR ARDELI ALVARENGA CONTRATADO 144 30 4.559.542 AGUINALDO
22 3888290 EDGAR ARDELI ALVARENGA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
22 3888290 EDGAR ARDELI ALVARENGA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
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23 3677758 GABRIELA ELIZABETH ALVARENGA VAZQUEZ CONTRATADO 13.012.621 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2020
23 3677758 GABRIELA ELIZABETH ALVARENGA VAZQUEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
23 3677758 GABRIELA ELIZABETH ALVARENGA VAZQUEZ CONTRATADO 145 30 4.084.305 AGUINALDO
23 3677758 GABRIELA ELIZABETH ALVARENGA VAZQUEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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24 3912074 FERNANDO NICOLAS ALVARENGA VILLALBA CONTRATADO 10.803.443 144 30 500.000 ASIGNAC.COMPL. PERS.ADMINIST. 2013
24 3912074 FERNANDO NICOLAS ALVARENGA VILLALBA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
24 3912074 FERNANDO NICOLAS ALVARENGA VILLALBA CONTRATADO 144 30 3.068.051 AGUINALDO
24 3912074 FERNANDO NICOLAS ALVARENGA VILLALBA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
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25 3834021 NOELIA MABEL ALVAREZ GIMENEZ CONTRATADO 13.010.213 144 30 1.100.000 ASIG.COMP.GP PERS.ADMINIST. 2016
25 3834021 NOELIA MABEL ALVAREZ GIMENEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
25 3834021 NOELIA MABEL ALVAREZ GIMENEZ CONTRATADO 144 30 4.223.486 AGUINALDO
25 3834021 NOELIA MABEL ALVAREZ GIMENEZ CONTRATADO 144 30 451.335 REMUNER.EXTRAO.
25 3834021 NOELIA MABEL ALVAREZ GIMENEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
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26 3867691 GLORIA ANALIA ALVARIZA CONTRATADO 13.143.230 145 30 1.000.000 ASIGNAC.COMPL. OFIC.ASIST.TEC. 2018
26 3867691 GLORIA ANALIA ALVARIZA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
26 3867691 GLORIA ANALIA ALVARIZA CONTRATADO 145 30 4.214.914 AGUINALDO
26 3867691 GLORIA ANALIA ALVARIZA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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27 3872827 DIANA MARINA AMARILLA AGUILERA CONTRATADO 9.788.631 145 30 500.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
27 3872827 DIANA MARINA AMARILLA AGUILERA CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
27 3872827 DIANA MARINA AMARILLA AGUILERA CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
27 3872827 DIANA MARINA AMARILLA AGUILERA CONTRATADO 145 30 415.612 AGUINALDO
27 3872827 DIANA MARINA AMARILLA AGUILERA CONTRATADO 145 30 944.703 RETRO.SLDO.NOM.
27 3872827 DIANA MARINA AMARILLA AGUILERA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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28 1547397 JORGE ARNALDO AMARILLA AVEIRO CONTRATADO 13.504.762 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2017
28 1547397 JORGE ARNALDO AMARILLA AVEIRO CONTRATADO 144 30 4.559.542 AGUINALDO
28 1547397 JORGE ARNALDO AMARILLA AVEIRO CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
28 1547397 JORGE ARNALDO AMARILLA AVEIRO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
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29 4485180 VERONICA RAQUEL AMARILLA RODRIGUEZ CONTRATADO 12.746.745 144 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2017
29 4485180 VERONICA RAQUEL AMARILLA RODRIGUEZ CONTRATADO 144 30 3.801.525 AGUINALDO
29 4485180 VERONICA RAQUEL AMARILLA RODRIGUEZ CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
29 4485180 VERONICA RAQUEL AMARILLA RODRIGUEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
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30 3981097 ADA GRISEL ANTAR PANIAGUA CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2016
30 3981097 ADA GRISEL ANTAR PANIAGUA CONTRATADO 145 30 5.342.638 AGUINALDO
30 3981097 ADA GRISEL ANTAR PANIAGUA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
30 3981097 ADA GRISEL ANTAR PANIAGUA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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31 3682736 ADRIANA CONCEPCION ANTUNEZ MARTINEZ CONTRATADO 15.565.683 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2019
31 3682736 ADRIANA CONCEPCION ANTUNEZ MARTINEZ CONTRATADO 145 30 5.472.264 AGUINALDO
31 3682736 ADRIANA CONCEPCION ANTUNEZ MARTINEZ CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
31 3682736 ADRIANA CONCEPCION ANTUNEZ MARTINEZ CONTRATADO 145 30 365.103 REMUNER.EXTRAO.
31 3682736 ADRIANA CONCEPCION ANTUNEZ MARTINEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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32 4987354 DIANA RAQUEL AQUINO CONTRATADO 15.158.545 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2015
32 4987354 DIANA RAQUEL AQUINO CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
32 4987354 DIANA RAQUEL AQUINO CONTRATADO 144 30 3.716.932 AGUINALDO
32 4987354 DIANA RAQUEL AQUINO CONTRATADO 144 30 1.006.221 REMUNER.EXTRAO.
32 4987354 DIANA RAQUEL AQUINO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
32 4987354 DIANA RAQUEL AQUINO CONTRATADO 230 30 2.200.000 IMP. VIATICO
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33 2959597 LUIS FERNANDO ARCE ESPINOLA CONTRATADO 14.761.270 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
33 2959597 LUIS FERNANDO ARCE ESPINOLA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
33 2959597 LUIS FERNANDO ARCE ESPINOLA CONTRATADO 145 30 4.744.645 AGUINALDO
33 2959597 LUIS FERNANDO ARCE ESPINOLA CONTRATADO 145 30 488.309 REMUNER.EXTRAO.
33 2959597 LUIS FERNANDO ARCE ESPINOLA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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34 4112648 MARIA MERCEDES ARCE MACIEL CONTRATADO 15.969.751 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2019
34 4112648 MARIA MERCEDES ARCE MACIEL CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
34 4112648 MARIA MERCEDES ARCE MACIEL CONTRATADO 145 30 5.499.830 AGUINALDO
34 4112648 MARIA MERCEDES ARCE MACIEL CONTRATADO 145 30 119.560 REMUN.ADICIONAL
34 4112648 MARIA MERCEDES ARCE MACIEL CONTRATADO 145 30 822.045 REMUNER.EXTRAO.
34 4112648 MARIA MERCEDES ARCE MACIEL CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
35 3602359 CHRISTIAN DANIEL ARCE MARTINEZ CONTRATADO 11.416.456 145 30 350.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
35 3602359 CHRISTIAN DANIEL ARCE MARTINEZ CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
35 3602359 CHRISTIAN DANIEL ARCE MARTINEZ CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
35 3602359 CHRISTIAN DANIEL ARCE MARTINEZ CONTRATADO 145 30 540.829 AGUINALDO
35 3602359 CHRISTIAN DANIEL ARCE MARTINEZ CONTRATADO 145 30 6.139.949 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
36 5161541 MARCOS ADRIAN AREVALOS SANABRIA CONTRATADO 13.504.762 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2018
36 5161541 MARCOS ADRIAN AREVALOS SANABRIA CONTRATADO 144 30 4.559.542 AGUINALDO
36 5161541 MARCOS ADRIAN AREVALOS SANABRIA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
36 5161541 MARCOS ADRIAN AREVALOS SANABRIA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
37 4216144 ELIO YANICH ARIAS CAÑETE CONTRATADO 16.766.558 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2019
37 4216144 ELIO YANICH ARIAS CAÑETE CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
37 4216144 ELIO YANICH ARIAS CAÑETE CONTRATADO 145 30 5.209.144 AGUINALDO
37 4216144 ELIO YANICH ARIAS CAÑETE CONTRATADO 145 30 1.017.018 REMUNER.EXTRAO.
37 4216144 ELIO YANICH ARIAS CAÑETE CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
37 4216144 ELIO YANICH ARIAS CAÑETE CONTRATADO 230 30 1.012.080 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
38 5291282 MANUEL ABRAHAN ARMOA BAEZ CONTRATADO 8.942.554 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2021
38 5291282 MANUEL ABRAHAN ARMOA BAEZ CONTRATADO 144 30 2.192.839 AYUDA ALIMENT.
38 5291282 MANUEL ABRAHAN ARMOA BAEZ CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
38 5291282 MANUEL ABRAHAN ARMOA BAEZ CONTRATADO 144 30 707.162 AGUINALDO
38 5291282 MANUEL ABRAHAN ARMOA BAEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
39 4919981 VALENTINA ARMOA CACERES CONTRATADO 15.540.017 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2014
39 4919981 VALENTINA ARMOA CACERES CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
39 4919981 VALENTINA ARMOA CACERES CONTRATADO 145 30 5.119.646 AGUINALDO
39 4919981 VALENTINA ARMOA CACERES CONTRATADO 145 30 892.055 REMUNER.EXTRAO.
39 4919981 VALENTINA ARMOA CACERES CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
40 4695965 TIAGO NICOLAS ARMOA CARDOZO CONTRATADO 13.179.789 144 30 1.100.000 ASIG.COMP.GP PERS.ADMINIST. 2020
40 4695965 TIAGO NICOLAS ARMOA CARDOZO CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
40 4695965 TIAGO NICOLAS ARMOA CARDOZO CONTRATADO 144 30 4.218.259 AGUINALDO
40 4695965 TIAGO NICOLAS ARMOA CARDOZO CONTRATADO 144 30 626.138 REMUNER.EXTRAO.
40 4695965 TIAGO NICOLAS ARMOA CARDOZO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
41 5090171 ADAN ARIEL ARMOA MELGAREJO CONTRATADO 14.773.149 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2020
41 5090171 ADAN ARIEL ARMOA MELGAREJO CONTRATADO 145 30 5.044.833 AGUINALDO
41 5090171 ADAN ARIEL ARMOA MELGAREJO CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
41 5090171 ADAN ARIEL ARMOA MELGAREJO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
42 4211077 SOL VANESSA ASTIGARRAGA BENITEZ CONTRATADO 12.913.481 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2019
42 4211077 SOL VANESSA ASTIGARRAGA BENITEZ CONTRATADO 144 30 4.685.678 REEMB.GTOS.MED.
42 4211077 SOL VANESSA ASTIGARRAGA BENITEZ CONTRATADO 144 30 3.724.500 AGUINALDO
42 4211077 SOL VANESSA ASTIGARRAGA BENITEZ CONTRATADO 144 30 653.589 REMUNER.EXTRAO.
42 4211077 SOL VANESSA ASTIGARRAGA BENITEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
43 5379007 LUIS FERNANDO AYALA D´ECLESIIS CONTRATADO 8.286.561 144 30 500.000 ASIGNAC.COMPL. PERS.ADMINIST. 2021
43 5379007 LUIS FERNANDO AYALA D´ECLESIIS CONTRATADO 144 30 2.192.839 AYUDA ALIMENT.
43 5379007 LUIS FERNANDO AYALA D´ECLESIIS CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
43 5379007 LUIS FERNANDO AYALA D´ECLESIIS CONTRATADO 144 30 300.068 AGUINALDO
43 5379007 LUIS FERNANDO AYALA D´ECLESIIS CONTRATADO 144 30 251.101 REMUNER.EXTRAO.
43 5379007 LUIS FERNANDO AYALA D´ECLESIIS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
44 4368995 ANIBAL ANTONIO AYALA SPERANZA CONTRATADO 14.283.927 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2018
44 4368995 ANIBAL ANTONIO AYALA SPERANZA CONTRATADO 144 30 4.861.534 AGUINALDO
44 4368995 ANIBAL ANTONIO AYALA SPERANZA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
44 4368995 ANIBAL ANTONIO AYALA SPERANZA CONTRATADO 144 30 477.173 REMUNER.EXTRAO.
44 4368995 ANIBAL ANTONIO AYALA SPERANZA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
45 5028258 JESUS ARACELI GABRIELA BAEZ SAMUDIO CONTRATADO 16.147.958 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
45 5028258 JESUS ARACELI GABRIELA BAEZ SAMUDIO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
45 5028258 JESUS ARACELI GABRIELA BAEZ SAMUDIO CONTRATADO 145 30 5.447.800 AGUINALDO
45 5028258 JESUS ARACELI GABRIELA BAEZ SAMUDIO CONTRATADO 145 30 1.171.842 REMUNER.EXTRAO.
45 5028258 JESUS ARACELI GABRIELA BAEZ SAMUDIO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
46 3736002 ELIAS JAVIER BAEZ VERA CONTRATADO 11.626.773 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2014
46 3736002 ELIAS JAVIER BAEZ VERA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
46 3736002 ELIAS JAVIER BAEZ VERA CONTRATADO 144 30 3.391.381 AGUINALDO
46 3736002 ELIAS JAVIER BAEZ VERA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
47 4822396 DAISY MELISSA BAREIRO FERNANDEZ CONTRATADO 13.086.442 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
47 4822396 DAISY MELISSA BAREIRO FERNANDEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
47 4822396 DAISY MELISSA BAREIRO FERNANDEZ CONTRATADO 145 30 3.465.202 AGUINALDO
47 4822396 DAISY MELISSA BAREIRO FERNANDEZ CONTRATADO 145 30 692.924 RETRO.SLDO.NOM.
47 4822396 DAISY MELISSA BAREIRO FERNANDEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
48 5739216 JORGE DANIEL BAREIRO GOMEZ CONTRATADO 14.749.600 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2020
48 5739216 JORGE DANIEL BAREIRO GOMEZ CONTRATADO 144 30 4.976.998 AGUINALDO
48 5739216 JORGE DANIEL BAREIRO GOMEZ CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
48 5739216 JORGE DANIEL BAREIRO GOMEZ CONTRATADO 144 30 827.382 REMUNER.EXTRAO.
48 5739216 JORGE DANIEL BAREIRO GOMEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
49 4413928 SERGIO EDUARDO BAREIRO VILLALBA CONTRATADO 12.270.792 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2014
49 4413928 SERGIO EDUARDO BAREIRO VILLALBA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
49 4413928 SERGIO EDUARDO BAREIRO VILLALBA CONTRATADO 144 30 3.525.527 AGUINALDO
49 4413928 SERGIO EDUARDO BAREIRO VILLALBA CONTRATADO 144 30 509.873 REMUNER.EXTRAO.
49 4413928 SERGIO EDUARDO BAREIRO VILLALBA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
50 4059776 GUSTAVO BARRETO VAZQUEZ CONTRATADO 14.564.988 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2019
50 4059776 GUSTAVO BARRETO VAZQUEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
50 4059776 GUSTAVO BARRETO VAZQUEZ CONTRATADO 145 30 5.036.672 AGUINALDO
50 4059776 GUSTAVO BARRETO VAZQUEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
51 4916413 JENIFER TATIANA BARRIOS LEDESMA CONTRATADO 15.077.403 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
51 4916413 JENIFER TATIANA BARRIOS LEDESMA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
51 4916413 JENIFER TATIANA BARRIOS LEDESMA CONTRATADO 145 30 5.005.825 AGUINALDO
51 4916413 JENIFER TATIANA BARRIOS LEDESMA CONTRATADO 145 30 543.262 REMUNER.EXTRAO.
51 4916413 JENIFER TATIANA BARRIOS LEDESMA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
52 701602 CARLOS ALFREDO BENITEZ CONTRATADO 15.059.797 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2015
52 701602 CARLOS ALFREDO BENITEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
52 701602 CARLOS ALFREDO BENITEZ CONTRATADO 144 30 4.614.119 AGUINALDO
52 701602 CARLOS ALFREDO BENITEZ CONTRATADO 144 30 1.760.000 REMUN.ADICIONAL
52 701602 CARLOS ALFREDO BENITEZ CONTRATADO 144 30 3.300.000 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
53 5770338 MONICA MABEL BENITEZ DUARTE CONTRATADO 7.472.868 144 30 2.192.839 AYUDA ALIMENT. PERS.ADMINIST. 2021
53 5770338 MONICA MABEL BENITEZ DUARTE CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
53 5770338 MONICA MABEL BENITEZ DUARTE CONTRATADO 144 30 237.476 AGUINALDO
53 5770338 MONICA MABEL BENITEZ DUARTE CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
54 5117522 ELYAN ULISES BENITEZ FERNANDEZ CONTRATADO 7.472.868 144 30 2.192.839 AYUDA ALIMENT. PERS.ADMINIST. 2021
54 5117522 ELYAN ULISES BENITEZ FERNANDEZ CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
54 5117522 ELYAN ULISES BENITEZ FERNANDEZ CONTRATADO 144 30 237.476 AGUINALDO
54 5117522 ELYAN ULISES BENITEZ FERNANDEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
55 4500827 GUSTAVO ADOLFO BENITEZ FRETES CONTRATADO 15.611.960 145 30 1.100.000 ASIG.COMP.GP PERS.ADMINIST. 2014
55 4500827 GUSTAVO ADOLFO BENITEZ FRETES CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
55 4500827 GUSTAVO ADOLFO BENITEZ FRETES CONTRATADO 145 30 5.143.306 AGUINALDO
55 4500827 GUSTAVO ADOLFO BENITEZ FRETES CONTRATADO 145 30 1.440.338 REMUNER.EXTRAO.
55 4500827 GUSTAVO ADOLFO BENITEZ FRETES CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
56 5069765 BLAS ALEJANDRO BENITEZ GIMENEZ CONTRATADO 15.145.761 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2013
56 5069765 BLAS ALEJANDRO BENITEZ GIMENEZ CONTRATADO 145 30 5.417.445 AGUINALDO
56 5069765 BLAS ALEJANDRO BENITEZ GIMENEZ CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
56 5069765 BLAS ALEJANDRO BENITEZ GIMENEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
57 801048 NANCY RAQUEL BENITEZ GIMENEZ CONTRATADO 11.626.773 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2014
57 801048 NANCY RAQUEL BENITEZ GIMENEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
57 801048 NANCY RAQUEL BENITEZ GIMENEZ CONTRATADO 144 30 3.391.381 AGUINALDO
57 801048 NANCY RAQUEL BENITEZ GIMENEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
58 5828874 LORENZA BENITEZ CONTRATADO 14.332.660 144 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2020
58 5828874 LORENZA BENITEZ CONTRATADO 144 30 4.505.962 AGUINALDO
58 5828874 LORENZA BENITEZ CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
58 5828874 LORENZA BENITEZ CONTRATADO 144 30 881.478 REMUNER.EXTRAO.
58 5828874 LORENZA BENITEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
59 3723307 DIEGO MIGUEL BENITEZ MENDOZA CONTRATADO 14.131.027 144 30 1.100.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
59 3723307 DIEGO MIGUEL BENITEZ MENDOZA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
59 3723307 DIEGO MIGUEL BENITEZ MENDOZA CONTRATADO 144 30 4.503.795 AGUINALDO
59 3723307 DIEGO MIGUEL BENITEZ MENDOZA CONTRATADO 144 30 1.291.840 REMUNER.EXTRAO.
59 3723307 DIEGO MIGUEL BENITEZ MENDOZA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
60 4499040 ROQUE FABIAN BENITEZ MORAN CONTRATADO 2.704.554 145 30 2.192.839 REEMB.GTOS.MED. PERS.PROFESION. 2021
60 4499040 ROQUE FABIAN BENITEZ MORAN CONTRATADO 145 30 39.363 AGUINALDO
60 4499040 ROQUE FABIAN BENITEZ MORAN CONTRATADO 145 30 472.352 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
61 4708857 JUAN JOSE BENITEZ RAMIREZ CONTRATADO 12.430.543 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2020
61 4708857 JUAN JOSE BENITEZ RAMIREZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
61 4708857 JUAN JOSE BENITEZ RAMIREZ CONTRATADO 144 30 3.549.231 AGUINALDO
61 4708857 JUAN JOSE BENITEZ RAMIREZ CONTRATADO 144 30 645.920 REMUNER.EXTRAO.
61 4708857 JUAN JOSE BENITEZ RAMIREZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
62 4731893 NESTOR EDUARDO BENITEZ SERVIAN CONTRATADO 15.075.518 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2020
62 4731893 NESTOR EDUARDO BENITEZ SERVIAN CONTRATADO 145 30 5.317.341 AGUINALDO
62 4731893 NESTOR EDUARDO BENITEZ SERVIAN CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
62 4731893 NESTOR EDUARDO BENITEZ SERVIAN CONTRATADO 145 30 29.861 RETRO.REM.EXTR
62 4731893 NESTOR EDUARDO BENITEZ SERVIAN CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
63 3930908 MARCOS AURELIO BENITEZ SILVA CONTRATADO 14.257.812 145 30 1.100.000 ASIGNAC.COMPL. PERS.ADMINIST. 2017
63 3930908 MARCOS AURELIO BENITEZ SILVA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
63 3930908 MARCOS AURELIO BENITEZ SILVA CONTRATADO 145 30 4.571.307 AGUINALDO
63 3930908 MARCOS AURELIO BENITEZ SILVA CONTRATADO 145 30 658.189 REMUNER.EXTRAO.
63 3930908 MARCOS AURELIO BENITEZ SILVA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
64 3036447 MARTIN MIGUEL BENITEZ VENIALGO CONTRATADO 10.232.945 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
64 3036447 MARTIN MIGUEL BENITEZ VENIALGO CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
64 3036447 MARTIN MIGUEL BENITEZ VENIALGO CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
64 3036447 MARTIN MIGUEL BENITEZ VENIALGO CONTRATADO 145 30 1.147.296 AGUINALDO
64 3036447 MARTIN MIGUEL BENITEZ VENIALGO CONTRATADO 145 30 157.333 REMUNER.EXTRAO.
64 3036447 MARTIN MIGUEL BENITEZ VENIALGO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
65 3803056 LORENA LETIZIA BENITEZ VILLALBA CONTRATADO 14.285.954 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2016
65 3803056 LORENA LETIZIA BENITEZ VILLALBA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
65 3803056 LORENA LETIZIA BENITEZ VILLALBA CONTRATADO 145 30 4.757.638 AGUINALDO
65 3803056 LORENA LETIZIA BENITEZ VILLALBA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
66 3205645 DERLIS JONATHAN BOBADILLA BENITEZ CONTRATADO 7.072.179 145 30 2.192.839 AYUDA ALIMENT. PERS.PROFESION. 2021
66 3205645 DERLIS JONATHAN BOBADILLA BENITEZ CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
66 3205645 DERLIS JONATHAN BOBADILLA BENITEZ CONTRATADO 145 30 206.654 AGUINALDO
66 3205645 DERLIS JONATHAN BOBADILLA BENITEZ CONTRATADO 145 30 2.479.847 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
67 4861593 MARIA ROSALBA BOGADO GONZALEZ CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2015
67 4861593 MARIA ROSALBA BOGADO GONZALEZ CONTRATADO 145 30 5.342.638 AGUINALDO
67 4861593 MARIA ROSALBA BOGADO GONZALEZ CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
67 4861593 MARIA ROSALBA BOGADO GONZALEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
68 4596155 VIVIAN RAQUEL BOGADO LEGUIZAMON CONTRATADO 15.444.602 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
68 4596155 VIVIAN RAQUEL BOGADO LEGUIZAMON CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
68 4596155 VIVIAN RAQUEL BOGADO LEGUIZAMON CONTRATADO 145 30 4.891.990 AGUINALDO
68 4596155 VIVIAN RAQUEL BOGADO LEGUIZAMON CONTRATADO 145 30 1.024.296 REMUNER.EXTRAO.
68 4596155 VIVIAN RAQUEL BOGADO LEGUIZAMON CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
69 5795434 PABLA LARISA BOGARIN MARTINEZ CONTRATADO 15.746.156 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
69 5795434 PABLA LARISA BOGARIN MARTINEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
69 5795434 PABLA LARISA BOGARIN MARTINEZ CONTRATADO 145 30 5.150.887 AGUINALDO
69 5795434 PABLA LARISA BOGARIN MARTINEZ CONTRATADO 145 30 1.066.953 REMUNER.EXTRAO.
69 5795434 PABLA LARISA BOGARIN MARTINEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
70 3339345 RUBEN OCTAVIO BORBA VARGAS CONTRATADO 11.842.516 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2021
70 3339345 RUBEN OCTAVIO BORBA VARGAS CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
70 3339345 RUBEN OCTAVIO BORBA VARGAS CONTRATADO 145 30 2.492.839 REEMB.GTOS.MED.
70 3339345 RUBEN OCTAVIO BORBA VARGAS CONTRATADO 145 30 2.014.200 AGUINALDO
70 3339345 RUBEN OCTAVIO BORBA VARGAS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
71 5790284 TOBIAS RAFAEL BRITEZ ROBLEDO CONTRATADO 15.348.064 145 30 1.100.000 ASIG.COMP.GP PERS.ADMINIST. 2018
71 5790284 TOBIAS RAFAEL BRITEZ ROBLEDO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
71 5790284 TOBIAS RAFAEL BRITEZ ROBLEDO CONTRATADO 145 30 5.181.029 AGUINALDO
71 5790284 TOBIAS RAFAEL BRITEZ ROBLEDO CONTRATADO 145 30 1.138.719 REMUNER.EXTRAO.
71 5790284 TOBIAS RAFAEL BRITEZ ROBLEDO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
72 3773272 SANDRA VICTORINA BRIZUEÑA TORRES CONTRATADO 17.154.425 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2019
72 3773272 SANDRA VICTORINA BRIZUEÑA TORRES CONTRATADO 145 30 5.984.266 AGUINALDO
72 3773272 SANDRA VICTORINA BRIZUEÑA TORRES CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
72 3773272 SANDRA VICTORINA BRIZUEÑA TORRES CONTRATADO 145 30 1.441.843 REMUNER.EXTRAO.
72 3773272 SANDRA VICTORINA BRIZUEÑA TORRES CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
73 4452577 CARLOS ALBERTO BRIZUELA GIMENEZ CONTRATADO 13.940.646 144 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2014
73 4452577 CARLOS ALBERTO BRIZUELA GIMENEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
73 4452577 CARLOS ALBERTO BRIZUELA GIMENEZ CONTRATADO 144 30 4.408.065 AGUINALDO
73 4452577 CARLOS ALBERTO BRIZUELA GIMENEZ CONTRATADO 144 30 697.189 REMUNER.EXTRAO.
73 4452577 CARLOS ALBERTO BRIZUELA GIMENEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
74 4758830 LIZ MARIELA BRIZUELA ORTIZ CONTRATADO 16.458.108 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2016
74 4758830 LIZ MARIELA BRIZUELA ORTIZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
74 4758830 LIZ MARIELA BRIZUELA ORTIZ CONTRATADO 145 30 5.817.922 AGUINALDO
74 4758830 LIZ MARIELA BRIZUELA ORTIZ CONTRATADO 145 30 1.111.870 REMUNER.EXTRAO.
74 4758830 LIZ MARIELA BRIZUELA ORTIZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
75 6257331 NIDIA FABIANA BURGOS GONZALEZ CONTRATADO 14.345.451 144 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2019
75 6257331 NIDIA FABIANA BURGOS GONZALEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
75 6257331 NIDIA FABIANA BURGOS GONZALEZ CONTRATADO 144 30 4.519.178 AGUINALDO
75 6257331 NIDIA FABIANA BURGOS GONZALEZ CONTRATADO 144 30 990.881 REMUNER.EXTRAO.
75 6257331 NIDIA FABIANA BURGOS GONZALEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
76 3705571 EMILIO ELISEO CAÑELLAS MIRANDA CONTRATADO 13.504.762 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2018
76 3705571 EMILIO ELISEO CAÑELLAS MIRANDA CONTRATADO 144 30 4.559.542 AGUINALDO
76 3705571 EMILIO ELISEO CAÑELLAS MIRANDA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
76 3705571 EMILIO ELISEO CAÑELLAS MIRANDA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
77 3535212 JHONI NELSON CABAÑAS BARRETO CONTRATADO 17.481.420 145 30 1.000.000 ASIGNAC.COMPL. OFIC.ASIST.TEC. 2016
77 3535212 JHONI NELSON CABAÑAS BARRETO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
77 3535212 JHONI NELSON CABAÑAS BARRETO CONTRATADO 145 30 5.440.394 AGUINALDO
77 3535212 JHONI NELSON CABAÑAS BARRETO CONTRATADO 145 30 460.707 REMUNER.EXTRAO.
77 3535212 JHONI NELSON CABAÑAS BARRETO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
77 3535212 JHONI NELSON CABAÑAS BARRETO CONTRATADO 230 30 2.652.003 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
78 5453185 LILIAN ELIZABETH CABAÑAS BARRETO CONTRATADO 13.504.762 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2019
78 5453185 LILIAN ELIZABETH CABAÑAS BARRETO CONTRATADO 144 30 4.559.542 AGUINALDO
78 5453185 LILIAN ELIZABETH CABAÑAS BARRETO CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
78 5453185 LILIAN ELIZABETH CABAÑAS BARRETO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
79 3503529 ANA GABRIELA CABAÑAS MARTINEZ CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2015
79 3503529 ANA GABRIELA CABAÑAS MARTINEZ CONTRATADO 145 30 5.342.638 AGUINALDO
79 3503529 ANA GABRIELA CABAÑAS MARTINEZ CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
79 3503529 ANA GABRIELA CABAÑAS MARTINEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
80 3197108 JOSE MANUEL CABAÑAS MENDOZA CONTRATADO 11.721.815 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
80 3197108 JOSE MANUEL CABAÑAS MENDOZA CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
80 3197108 JOSE MANUEL CABAÑAS MENDOZA CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
80 3197108 JOSE MANUEL CABAÑAS MENDOZA CONTRATADO 145 30 1.355.671 AGUINALDO
80 3197108 JOSE MANUEL CABAÑAS MENDOZA CONTRATADO 145 30 1.437.828 REMUNER.EXTRAO.
80 3197108 JOSE MANUEL CABAÑAS MENDOZA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
81 5809260 FRANCISCO DANIEL CABALLERO CABRERA CONTRATADO 14.790.882 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2019
81 5809260 FRANCISCO DANIEL CABALLERO CABRERA CONTRATADO 144 30 4.835.606 AGUINALDO
81 5809260 FRANCISCO DANIEL CABALLERO CABRERA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
81 5809260 FRANCISCO DANIEL CABALLERO CABRERA CONTRATADO 144 30 1.010.056 REMUNER.EXTRAO.
81 5809260 FRANCISCO DANIEL CABALLERO CABRERA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
82 4941260 LEONARDO JOSE CABALLERO CARBALLAR CONTRATADO 12.285.106 144 30 1.100.000 ASIG.COMP.GP PERS.ADMINIST. 2016
82 4941260 LEONARDO JOSE CABALLERO CARBALLAR CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
82 4941260 LEONARDO JOSE CABALLERO CARBALLAR CONTRATADO 144 30 3.949.714 AGUINALDO
82 4941260 LEONARDO JOSE CABALLERO CARBALLAR CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
83 4061586 ADRIANA DESIREE CABALLERO MORA CONTRATADO 14.065.870 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2016
83 4061586 ADRIANA DESIREE CABALLERO MORA CONTRATADO 144 30 4.633.385 AGUINALDO
83 4061586 ADRIANA DESIREE CABALLERO MORA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
83 4061586 ADRIANA DESIREE CABALLERO MORA CONTRATADO 144 30 487.265 REMUNER.EXTRAO.
83 4061586 ADRIANA DESIREE CABALLERO MORA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
84 5419665 MOISES CABRAL CONTRATADO 5.281.179 145 30 2.192.839 AYUDA ALIMENT. PERS.PROFESION. 2021
84 5419665 MOISES CABRAL CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
84 5419665 MOISES CABRAL CONTRATADO 145 30 68.885 AGUINALDO
84 5419665 MOISES CABRAL CONTRATADO 145 30 826.616 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
85 3496093 VICTOR MANUEL CABRERA QUINTANA CONTRATADO 13.887.980 145 30 2.192.839 AYUDA ALIMENT. PERS.PROFESION. 2021
85 3496093 VICTOR MANUEL CABRERA QUINTANA CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
85 3496093 VICTOR MANUEL CABRERA QUINTANA CONTRATADO 145 30 730.946 AGUINALDO
85 3496093 VICTOR MANUEL CABRERA QUINTANA CONTRATADO 145 30 8.771.356 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
86 1378595 ELVA NOEMI CACERES ACUÑA CONTRATADO 26.485.120 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
86 1378595 ELVA NOEMI CACERES ACUÑA CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
86 1378595 ELVA NOEMI CACERES ACUÑA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
86 1378595 ELVA NOEMI CACERES ACUÑA CONTRATADO 145 30 5.545.130 AGUINALDO
86 1378595 ELVA NOEMI CACERES ACUÑA CONTRATADO 145 30 2.331.738 REMUNER.EXTRAO.
86 1378595 ELVA NOEMI CACERES ACUÑA CONTRATADO 145 30 8.771.356 SUELDO NOMINAL
86 1378595 ELVA NOEMI CACERES ACUÑA CONTRATADO 230 30 2.258.379 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
87 1631719 SILVIA ALEJANDRA CACERES HEYN CONTRATADO 12.762.621 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2017
87 1631719 SILVIA ALEJANDRA CACERES HEYN CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
87 1631719 SILVIA ALEJANDRA CACERES HEYN CONTRATADO 145 30 3.834.305 AGUINALDO
87 1631719 SILVIA ALEJANDRA CACERES HEYN CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
88 5107108 ALDO HERNAN CACERES LOPEZ CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2018
88 5107108 ALDO HERNAN CACERES LOPEZ CONTRATADO 145 30 5.342.638 AGUINALDO
88 5107108 ALDO HERNAN CACERES LOPEZ CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
88 5107108 ALDO HERNAN CACERES LOPEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
89 4001552 ANAHI CACERES ROMERO CONTRATADO 8.408.143 144 30 500.000 ASIGNAC.COMPL. PERS.ADMINIST. 2021
89 4001552 ANAHI CACERES ROMERO CONTRATADO 144 30 2.192.839 AYUDA ALIMENT.
89 4001552 ANAHI CACERES ROMERO CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
89 4001552 ANAHI CACERES ROMERO CONTRATADO 144 30 309.421 AGUINALDO
89 4001552 ANAHI CACERES ROMERO CONTRATADO 144 30 363.330 REMUNER.EXTRAO.
89 4001552 ANAHI CACERES ROMERO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
90 5443403 CARLOS MIGUEL CANO CORDOBES CONTRATADO 7.072.179 145 30 2.192.839 AYUDA ALIMENT. PERS.ADMINIST. 2021
90 5443403 CARLOS MIGUEL CANO CORDOBES CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
90 5443403 CARLOS MIGUEL CANO CORDOBES CONTRATADO 145 30 206.654 AGUINALDO
90 5443403 CARLOS MIGUEL CANO CORDOBES CONTRATADO 145 30 2.479.847 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
91 5459389 NANCY ALICE CANTERO ARRIOLA CONTRATADO 14.740.252 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2020
91 5459389 NANCY ALICE CANTERO ARRIOLA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
91 5459389 NANCY ALICE CANTERO ARRIOLA CONTRATADO 145 30 4.625.289 AGUINALDO
91 5459389 NANCY ALICE CANTERO ARRIOLA CONTRATADO 145 30 1.186.647 REMUNER.EXTRAO.
91 5459389 NANCY ALICE CANTERO ARRIOLA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
92 6608283 JUNIOR ALEXIS CANTERO ENCISO CONTRATADO 7.647.017 144 30 2.192.839 AYUDA ALIMENT. PERS.ADMINIST. 2021
92 6608283 JUNIOR ALEXIS CANTERO ENCISO CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
92 6608283 JUNIOR ALEXIS CANTERO ENCISO CONTRATADO 144 30 411.625 AGUINALDO
92 6608283 JUNIOR ALEXIS CANTERO ENCISO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
93 2822494 MARIA CLAUDIA ELIZABETH CARDENAS ISASI CONTRATADO 14.950.904 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2015
93 2822494 MARIA CLAUDIA ELIZABETH CARDENAS ISASI CONTRATADO 145 30 5.050.628 REEMB.GTOS.MED.
93 2822494 MARIA CLAUDIA ELIZABETH CARDENAS ISASI CONTRATADO 145 30 4.757.638 AGUINALDO
93 2822494 MARIA CLAUDIA ELIZABETH CARDENAS ISASI CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
94 5261994 MARIA LIZ CASTILLO CABRERA CONTRATADO 8.959.297 145 30 500.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
94 5261994 MARIA LIZ CASTILLO CABRERA CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
94 5261994 MARIA LIZ CASTILLO CABRERA CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
94 5261994 MARIA LIZ CASTILLO CABRERA CONTRATADO 145 30 351.817 AGUINALDO
94 5261994 MARIA LIZ CASTILLO CABRERA CONTRATADO 145 30 179.164 REMUNER.EXTRAO.
94 5261994 MARIA LIZ CASTILLO CABRERA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
95 5210862 MARIA BIBIANA CATALDO CORTESSI CONTRATADO 8.765.203 145 30 500.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
95 5210862 MARIA BIBIANA CATALDO CORTESSI CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
95 5210862 MARIA BIBIANA CATALDO CORTESSI CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
95 5210862 MARIA BIBIANA CATALDO CORTESSI CONTRATADO 145 30 336.887 AGUINALDO
95 5210862 MARIA BIBIANA CATALDO CORTESSI CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
96 4256732 FACUNDO CENTURION SEGOVIA CONTRATADO 11.626.773 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2017
96 4256732 FACUNDO CENTURION SEGOVIA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
96 4256732 FACUNDO CENTURION SEGOVIA CONTRATADO 144 30 3.391.381 AGUINALDO
96 4256732 FACUNDO CENTURION SEGOVIA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
97 7403408 KARINA CESARIO DOS SANTOS CONTRATADO 14.575.495 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2020
97 7403408 KARINA CESARIO DOS SANTOS CONTRATADO 144 30 4.854.364 AGUINALDO
97 7403408 KARINA CESARIO DOS SANTOS CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
97 7403408 KARINA CESARIO DOS SANTOS CONTRATADO 144 30 775.911 REMUNER.EXTRAO.
97 7403408 KARINA CESARIO DOS SANTOS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
98 4503859 MIREYA LISSETT CESPEDES VEGA CONTRATADO 14.285.954 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
98 4503859 MIREYA LISSETT CESPEDES VEGA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
98 4503859 MIREYA LISSETT CESPEDES VEGA CONTRATADO 145 30 4.757.638 AGUINALDO
98 4503859 MIREYA LISSETT CESPEDES VEGA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
99 4600862 CARLOS ALBERTO CHAMORRO ECHEVERRIA CONTRATADO 7.451.346 145 30 350.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
99 4600862 CARLOS ALBERTO CHAMORRO ECHEVERRIA CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
99 4600862 CARLOS ALBERTO CHAMORRO ECHEVERRIA CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
99 4600862 CARLOS ALBERTO CHAMORRO ECHEVERRIA CONTRATADO 145 30 235.821 AGUINALDO
99 4600862 CARLOS ALBERTO CHAMORRO ECHEVERRIA CONTRATADO 145 30 2.479.847 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
100 6171993 CLAUDIO OMAR CHAVEZ OVIEDO CONTRATADO 11.384.012 145 30 500.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
100 6171993 CLAUDIO OMAR CHAVEZ OVIEDO CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
100 6171993 CLAUDIO OMAR CHAVEZ OVIEDO CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
100 6171993 CLAUDIO OMAR CHAVEZ OVIEDO CONTRATADO 145 30 538.333 AGUINALDO
100 6171993 CLAUDIO OMAR CHAVEZ OVIEDO CONTRATADO 145 30 527.956 REMUNER.EXTRAO.
100 6171993 CLAUDIO OMAR CHAVEZ OVIEDO CONTRATADO 145 30 1.889.407 RETRO.SLDO.NOM.
100 6171993 CLAUDIO OMAR CHAVEZ OVIEDO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
101 4502880 PAMELA SOLEDAD CHENA AGUERO CONTRATADO 12.565.866 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
101 4502880 PAMELA SOLEDAD CHENA AGUERO CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
101 4502880 PAMELA SOLEDAD CHENA AGUERO CONTRATADO 144 30 3.079.004 AGUINALDO
101 4502880 PAMELA SOLEDAD CHENA AGUERO CONTRATADO 144 30 1.251.470 REMUNER.EXTRAO.
101 4502880 PAMELA SOLEDAD CHENA AGUERO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
102 4623374 NAN SHI CHI CONTRATADO 6.155.122 145 30 2.192.839 AYUDA ALIMENT. PERS.PROFESION. 2021
102 4623374 NAN SHI CHI CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
102 4623374 NAN SHI CHI CONTRATADO 145 30 136.111 AGUINALDO
102 4623374 NAN SHI CHI CONTRATADO 145 30 1.633.333 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
103 5943284 PATRICIA COCCO CONTRATADO 9.107.996 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2021
103 5943284 PATRICIA COCCO CONTRATADO 144 30 2.192.839 AYUDA ALIMENT.
103 5943284 PATRICIA COCCO CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
103 5943284 PATRICIA COCCO CONTRATADO 144 30 524.009 AGUINALDO
103 5943284 PATRICIA COCCO CONTRATADO 144 30 348.595 REMUNER.EXTRAO.
103 5943284 PATRICIA COCCO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
104 1121309 JORGE LUIS COLMAN FERREIRA CONTRATADO 19.152.970 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2016
104 1121309 JORGE LUIS COLMAN FERREIRA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
104 1121309 JORGE LUIS COLMAN FERREIRA CONTRATADO 145 30 6.935.205 AGUINALDO
104 1121309 JORGE LUIS COLMAN FERREIRA CONTRATADO 145 30 1.732.087 REMUNER.EXTRAO.
104 1121309 JORGE LUIS COLMAN FERREIRA CONTRATADO 145 30 4.500.000 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
105 5097501 ARIEL CONTRERA ROMERO CONTRATADO 16.357.997 145 30 1.000.000 ASIGNAC.COMPL. OFIC.ASIST.TEC. 2016
105 5097501 ARIEL CONTRERA ROMERO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
105 5097501 ARIEL CONTRERA ROMERO CONTRATADO 145 30 4.819.446 AGUINALDO
105 5097501 ARIEL CONTRERA ROMERO CONTRATADO 145 30 1.400.000 GASTOS RESIDEN.
105 5097501 ARIEL CONTRERA ROMERO CONTRATADO 145 30 1.210.235 REMUNER.EXTRAO.
105 5097501 ARIEL CONTRERA ROMERO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
106 5118217 MIGUEL CORRALES BARRIENTOS CONTRATADO 5.517.648 144 30 2.192.839 AYUDA ALIMENT. PERS.ADMINIST. 2021
106 5118217 MIGUEL CORRALES BARRIENTOS CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
106 5118217 MIGUEL CORRALES BARRIENTOS CONTRATADO 144 30 87.075 AGUINALDO
106 5118217 MIGUEL CORRALES BARRIENTOS CONTRATADO 144 30 1.044.895 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
107 4790444 ANA JAZMIN CORREA BENITEZ CONTRATADO 14.110.540 144 30 1.600.000 ASIG.COMP.A.FDO PERS.ADMINIST. 2020
107 4790444 ANA JAZMIN CORREA BENITEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
107 4790444 ANA JAZMIN CORREA BENITEZ CONTRATADO 144 30 4.665.562 AGUINALDO
107 4790444 ANA JAZMIN CORREA BENITEZ CONTRATADO 144 30 609.586 REMUNER.EXTRAO.
107 4790444 ANA JAZMIN CORREA BENITEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
108 3765835 PABLO LUIS CUBILLA CANIZA CONTRATADO 15.554.365 145 30 1.000.000 ASIGNAC.COMPL. OFIC.ASIST.TEC. 2016
108 3765835 PABLO LUIS CUBILLA CANIZA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
108 3765835 PABLO LUIS CUBILLA CANIZA CONTRATADO 145 30 4.084.305 AGUINALDO
108 3765835 PABLO LUIS CUBILLA CANIZA CONTRATADO 145 30 720.000 GASTOS RESIDEN.
108 3765835 PABLO LUIS CUBILLA CANIZA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
108 3765835 PABLO LUIS CUBILLA CANIZA CONTRATADO 230 30 1.821.744 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
109 4014397 SANDRA MARIA AUXILIAD CUELLAR ALVAREZ CONTRATADO 11.153.482 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2021
109 4014397 SANDRA MARIA AUXILIAD CUELLAR ALVAREZ CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
109 4014397 SANDRA MARIA AUXILIAD CUELLAR ALVAREZ CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
109 4014397 SANDRA MARIA AUXILIAD CUELLAR ALVAREZ CONTRATADO 145 30 1.072.368 AGUINALDO
109 4014397 SANDRA MARIA AUXILIAD CUELLAR ALVAREZ CONTRATADO 145 30 552.798 REMUNER.EXTRAO.
109 4014397 SANDRA MARIA AUXILIAD CUELLAR ALVAREZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
110 2875329 MARIA LAURA ESTEFANIA CUEVAS POZZOLI CONTRATADO 24.972.435 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2018
110 2875329 MARIA LAURA ESTEFANIA CUEVAS POZZOLI CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
110 2875329 MARIA LAURA ESTEFANIA CUEVAS POZZOLI CONTRATADO 145 30 9.172.591 AGUINALDO
110 2875329 MARIA LAURA ESTEFANIA CUEVAS POZZOLI CONTRATADO 145 30 2.106.918 REMUNER.EXTRAO.
110 2875329 MARIA LAURA ESTEFANIA CUEVAS POZZOLI CONTRATADO 145 30 7.700.000 SUELDO NOMINAL
110 2875329 MARIA LAURA ESTEFANIA CUEVAS POZZOLI CONTRATADO 230 30 607.248 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
111 2644064 NESTOR MARTIN CUEVAS TROCHE CONTRATADO 19.019.945 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2021
111 2644064 NESTOR MARTIN CUEVAS TROCHE CONTRATADO 144 30 2.192.839 AYUDA ALIMENT.
111 2644064 NESTOR MARTIN CUEVAS TROCHE CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
111 2644064 NESTOR MARTIN CUEVAS TROCHE CONTRATADO 144 30 1.878.250 AGUINALDO
111 2644064 NESTOR MARTIN CUEVAS TROCHE CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
111 2644064 NESTOR MARTIN CUEVAS TROCHE CONTRATADO 230 30 6.713.464 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
112 4131117 ANTIMA INES CURI CACERES CONTRATADO 16.557.190 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2018
112 4131117 ANTIMA INES CURI CACERES CONTRATADO 145 30 5.735.322 AGUINALDO
112 4131117 ANTIMA INES CURI CACERES CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
112 4131117 ANTIMA INES CURI CACERES CONTRATADO 145 30 1.093.552 REMUNER.EXTRAO.
112 4131117 ANTIMA INES CURI CACERES CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
113 3602749 RENZO STEPHAN D'ECCLESIIS BUSTAMANTE CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2020
113 3602749 RENZO STEPHAN D'ECCLESIIS BUSTAMANTE CONTRATADO 145 30 5.342.638 AGUINALDO
113 3602749 RENZO STEPHAN D'ECCLESIIS BUSTAMANTE CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
113 3602749 RENZO STEPHAN D'ECCLESIIS BUSTAMANTE CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
114 5441171 BLAS ALFREDO DAVALOS SANDOVAL CONTRATADO 5.281.179 145 30 2.192.839 AYUDA ALIMENT. PERS.PROFESION. 2021
114 5441171 BLAS ALFREDO DAVALOS SANDOVAL CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
114 5441171 BLAS ALFREDO DAVALOS SANDOVAL CONTRATADO 145 30 68.885 AGUINALDO
114 5441171 BLAS ALFREDO DAVALOS SANDOVAL CONTRATADO 145 30 826.616 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
115 6789789 CESAR NICOLAS ALBERTO DE LOS RIOS FIORE CONTRATADO 13.504.762 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2020
115 6789789 CESAR NICOLAS ALBERTO DE LOS RIOS FIORE CONTRATADO 144 30 4.559.542 AGUINALDO
115 6789789 CESAR NICOLAS ALBERTO DE LOS RIOS FIORE CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
115 6789789 CESAR NICOLAS ALBERTO DE LOS RIOS FIORE CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
116 4362934 ANDREIA NATALY DE MORAES GOMEZ CONTRATADO 16.527.846 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
116 4362934 ANDREIA NATALY DE MORAES GOMEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
116 4362934 ANDREIA NATALY DE MORAES GOMEZ CONTRATADO 145 30 5.486.924 AGUINALDO
116 4362934 ANDREIA NATALY DE MORAES GOMEZ CONTRATADO 145 30 1.512.606 REMUNER.EXTRAO.
116 4362934 ANDREIA NATALY DE MORAES GOMEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
117 4206993 DAVID MOISES DI NATALE NAVARRO CONTRATADO 12.976.741 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
117 4206993 DAVID MOISES DI NATALE NAVARRO CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
117 4206993 DAVID MOISES DI NATALE NAVARRO CONTRATADO 144 30 4.091.063 AGUINALDO
117 4206993 DAVID MOISES DI NATALE NAVARRO CONTRATADO 144 30 3.500.000 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
118 5219898 BRANDON JOSUE DIAZ ACOSTA CONTRATADO 11.418.440 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2020
118 5219898 BRANDON JOSUE DIAZ ACOSTA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
118 5219898 BRANDON JOSUE DIAZ ACOSTA CONTRATADO 144 30 3.183.048 AGUINALDO
118 5219898 BRANDON JOSUE DIAZ ACOSTA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
119 4536307 NESTOR MARCELO DIAZ LOPEZ CONTRATADO 16.166.367 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2018
119 4536307 NESTOR MARCELO DIAZ LOPEZ CONTRATADO 145 30 5.464.694 AGUINALDO
119 4536307 NESTOR MARCELO DIAZ LOPEZ CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
119 4536307 NESTOR MARCELO DIAZ LOPEZ CONTRATADO 145 30 973.357 REMUNER.EXTRAO.
119 4536307 NESTOR MARCELO DIAZ LOPEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
120 4483798 JOSE LUIS GUILLERMO DIAZ MARTENS CONTRATADO 14.250.037 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2014
120 4483798 JOSE LUIS GUILLERMO DIAZ MARTENS CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
120 4483798 JOSE LUIS GUILLERMO DIAZ MARTENS CONTRATADO 144 30 3.511.885 AGUINALDO
120 4483798 JOSE LUIS GUILLERMO DIAZ MARTENS CONTRATADO 144 30 208.712 REMUNER.EXTRAO.
120 4483798 JOSE LUIS GUILLERMO DIAZ MARTENS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
120 4483798 JOSE LUIS GUILLERMO DIAZ MARTENS CONTRATADO 230 30 2.294.048 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
121 5432143 ANDREA JAZMIN DIAZ VIVEROS CONTRATADO 14.179.310 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2018
121 5432143 ANDREA JAZMIN DIAZ VIVEROS CONTRATADO 144 30 4.921.223 AGUINALDO
121 5432143 ANDREA JAZMIN DIAZ VIVEROS CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
121 5432143 ANDREA JAZMIN DIAZ VIVEROS CONTRATADO 144 30 312.867 REMUNER.EXTRAO.
121 5432143 ANDREA JAZMIN DIAZ VIVEROS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
122 3230895 MARIA BEATRIZ DOLDAN LOPEZ CONTRATADO 18.025.678 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2017
122 3230895 MARIA BEATRIZ DOLDAN LOPEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
122 3230895 MARIA BEATRIZ DOLDAN LOPEZ CONTRATADO 145 30 6.540.000 AGUINALDO
122 3230895 MARIA BEATRIZ DOLDAN LOPEZ CONTRATADO 145 30 5.500.000 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
123 4631363 PAULA BEATRIZ DUARTE DA SILVA CONTRATADO 13.533.998 144 30 1.100.000 ASIG.COMP.GP PERS.ADMINIST. 2018
123 4631363 PAULA BEATRIZ DUARTE DA SILVA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
123 4631363 PAULA BEATRIZ DUARTE DA SILVA CONTRATADO 144 30 4.262.429 AGUINALDO
123 4631363 PAULA BEATRIZ DUARTE DA SILVA CONTRATADO 144 30 347.180 REMUN.ADICIONAL
123 4631363 PAULA BEATRIZ DUARTE DA SILVA CONTRATADO 144 30 588.997 REMUNER.EXTRAO.
123 4631363 PAULA BEATRIZ DUARTE DA SILVA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
124 4001421 JAZMIN VIVIANA DUARTE DELGADO CONTRATADO 15.822.825 145 30 1.100.000 ASIG.COMP.GP PERS.ADMINIST. 2016
124 4001421 JAZMIN VIVIANA DUARTE DELGADO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
124 4001421 JAZMIN VIVIANA DUARTE DELGADO CONTRATADO 145 30 5.337.359 AGUINALDO
124 4001421 JAZMIN VIVIANA DUARTE DELGADO CONTRATADO 145 30 1.457.150 REMUNER.EXTRAO.
124 4001421 JAZMIN VIVIANA DUARTE DELGADO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
125 7326096 PABLO RAFAEL DUARTE FERREIRA CONTRATADO 8.982.230 144 30 633.333 ASIGNAC.COMPL. PERS.ADMINIST. 2021
125 7326096 PABLO RAFAEL DUARTE FERREIRA CONTRATADO 144 30 2.192.839 AYUDA ALIMENT.
125 7326096 PABLO RAFAEL DUARTE FERREIRA CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
125 7326096 PABLO RAFAEL DUARTE FERREIRA CONTRATADO 144 30 353.581 AGUINALDO
125 7326096 PABLO RAFAEL DUARTE FERREIRA CONTRATADO 144 30 759.924 RETRO.SLDO.NOM.
125 7326096 PABLO RAFAEL DUARTE FERREIRA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
126 3977065 HUGO ENRIQUE DURE OZUNA CONTRATADO 10.662.864 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2021
126 3977065 HUGO ENRIQUE DURE OZUNA CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
126 3977065 HUGO ENRIQUE DURE OZUNA CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
126 3977065 HUGO ENRIQUE DURE OZUNA CONTRATADO 145 30 1.134.548 AGUINALDO
126 3977065 HUGO ENRIQUE DURE OZUNA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
127 4648079 MARIA PAZ ENRIQUE AÑAZCO CONTRATADO 7.472.868 144 30 2.192.839 AYUDA ALIMENT. PERS.ADMINIST. 2021
127 4648079 MARIA PAZ ENRIQUE AÑAZCO CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
127 4648079 MARIA PAZ ENRIQUE AÑAZCO CONTRATADO 144 30 237.476 AGUINALDO
127 4648079 MARIA PAZ ENRIQUE AÑAZCO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
128 4709944 OSCAR GONZALO ESCAURIZA POLLET CONTRATADO 14.098.964 144 30 1.600.000 ASIG.COMP.A.FDO PERS.ADMINIST. 2020
128 4709944 OSCAR GONZALO ESCAURIZA POLLET CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
128 4709944 OSCAR GONZALO ESCAURIZA POLLET CONTRATADO 144 30 4.649.585 AGUINALDO
128 4709944 OSCAR GONZALO ESCAURIZA POLLET CONTRATADO 144 30 411.571 REMUNER.EXTRAO.
128 4709944 OSCAR GONZALO ESCAURIZA POLLET CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
128 4709944 OSCAR GONZALO ESCAURIZA POLLET CONTRATADO 230 30 202.416 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
129 4422484 JORGE ARIEL ESCOBAR SANABRIA CONTRATADO 13.597.147 144 30 1.100.000 ASIG.COMP.GP PERS.ADMINIST. 2020
129 4422484 JORGE ARIEL ESCOBAR SANABRIA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
129 4422484 JORGE ARIEL ESCOBAR SANABRIA CONTRATADO 144 30 4.123.927 AGUINALDO
129 4422484 JORGE ARIEL ESCOBAR SANABRIA CONTRATADO 144 30 1.137.828 REMUNER.EXTRAO.
129 4422484 JORGE ARIEL ESCOBAR SANABRIA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
130 4478305 LUIS AGUSTIN ESCOBAR SOSA CONTRATADO 13.938.906 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2020
130 4478305 LUIS AGUSTIN ESCOBAR SOSA CONTRATADO 145 30 5.285.678 REEMB.GTOS.MED.
130 4478305 LUIS AGUSTIN ESCOBAR SOSA CONTRATADO 145 30 4.110.590 AGUINALDO
130 4478305 LUIS AGUSTIN ESCOBAR SOSA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
131 3815233 LEYLA MARLENE ESMEIL LESME CONTRATADO 14.994.025 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
131 3815233 LEYLA MARLENE ESMEIL LESME CONTRATADO 145 30 4.988.178 REEMB.GTOS.MED.
131 3815233 LEYLA MARLENE ESMEIL LESME CONTRATADO 145 30 3.819.366 AGUINALDO
131 3815233 LEYLA MARLENE ESMEIL LESME CONTRATADO 145 30 950.919 REMUNER.EXTRAO.
131 3815233 LEYLA MARLENE ESMEIL LESME CONTRATADO 145 30 692.924 RETRO.SLDO.NOM.
131 3815233 LEYLA MARLENE ESMEIL LESME CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
132 5042202 GUSTAVO JAVIER ESPINOLA ARRUA CONTRATADO 16.486.108 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2016
132 5042202 GUSTAVO JAVIER ESPINOLA ARRUA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
132 5042202 GUSTAVO JAVIER ESPINOLA ARRUA CONTRATADO 145 30 5.422.101 AGUINALDO
132 5042202 GUSTAVO JAVIER ESPINOLA ARRUA CONTRATADO 145 30 1.535.691 REMUNER.EXTRAO.
132 5042202 GUSTAVO JAVIER ESPINOLA ARRUA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
133 4986334 JORGE DANIEL ESPINOLA GONZALEZ CONTRATADO 13.379.046 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2015
133 4986334 JORGE DANIEL ESPINOLA GONZALEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
133 4986334 JORGE DANIEL ESPINOLA GONZALEZ CONTRATADO 144 30 4.010.872 AGUINALDO
133 4986334 JORGE DANIEL ESPINOLA GONZALEZ CONTRATADO 144 30 1.132.782 REMUNER.EXTRAO.
133 4986334 JORGE DANIEL ESPINOLA GONZALEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
134 5065256 GABRIELA MACARENA ESPINOLA RAMOS CONTRATADO 11.633.754 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2020
134 5065256 GABRIELA MACARENA ESPINOLA RAMOS CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
134 5065256 GABRIELA MACARENA ESPINOLA RAMOS CONTRATADO 144 30 3.398.362 AGUINALDO
134 5065256 GABRIELA MACARENA ESPINOLA RAMOS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
135 4495861 XIMENA DE JESUS ESTIGARRIBIA ORTIZ CONTRATADO 13.160.019 144 30 1.600.000 ASIG.COMP.A.FDO PERS.ADMINIST. 2020
135 4495861 XIMENA DE JESUS ESTIGARRIBIA ORTIZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
135 4495861 XIMENA DE JESUS ESTIGARRIBIA ORTIZ CONTRATADO 144 30 3.790.613 AGUINALDO
135 4495861 XIMENA DE JESUS ESTIGARRIBIA ORTIZ CONTRATADO 144 30 97.600 REMUN.ADICIONAL
135 4495861 XIMENA DE JESUS ESTIGARRIBIA ORTIZ CONTRATADO 144 30 166.526 REMUNER.EXTRAO.
135 4495861 XIMENA DE JESUS ESTIGARRIBIA ORTIZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
135 4495861 XIMENA DE JESUS ESTIGARRIBIA ORTIZ CONTRATADO 230 30 269.888 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
136 4568060 PEDRO RAMON FERNANDEZ BARBOZA CONTRATADO 8.765.203 145 30 500.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
136 4568060 PEDRO RAMON FERNANDEZ BARBOZA CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
136 4568060 PEDRO RAMON FERNANDEZ BARBOZA CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
136 4568060 PEDRO RAMON FERNANDEZ BARBOZA CONTRATADO 145 30 336.887 AGUINALDO
136 4568060 PEDRO RAMON FERNANDEZ BARBOZA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
137 4835281 ROLANDO DAVID FERNANDEZ FRAZQUERI CONTRATADO 16.162.366 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2019
137 4835281 ROLANDO DAVID FERNANDEZ FRAZQUERI CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
137 4835281 ROLANDO DAVID FERNANDEZ FRAZQUERI CONTRATADO 145 30 5.291.324 AGUINALDO
137 4835281 ROLANDO DAVID FERNANDEZ FRAZQUERI CONTRATADO 145 30 1.342.726 REMUNER.EXTRAO.
137 4835281 ROLANDO DAVID FERNANDEZ FRAZQUERI CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
138 5481647 CESAR ADRIAN FERNANDEZ VALDOVINOS CONTRATADO 12.478.675 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2020
138 5481647 CESAR ADRIAN FERNANDEZ VALDOVINOS CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
138 5481647 CESAR ADRIAN FERNANDEZ VALDOVINOS CONTRATADO 144 30 3.303.066 AGUINALDO
138 5481647 CESAR ADRIAN FERNANDEZ VALDOVINOS CONTRATADO 144 30 940.217 REMUNER.EXTRAO.
138 5481647 CESAR ADRIAN FERNANDEZ VALDOVINOS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
139 5387836 ROCIO EMILCE FERNANDEZ VALENZUELA CONTRATADO 15.602.906 145 30 1.100.000 ASIG.COMP.GP PERS.ADMINIST. 2015
139 5387836 ROCIO EMILCE FERNANDEZ VALENZUELA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
139 5387836 ROCIO EMILCE FERNANDEZ VALENZUELA CONTRATADO 145 30 5.199.494 AGUINALDO
139 5387836 ROCIO EMILCE FERNANDEZ VALENZUELA CONTRATADO 145 30 1.375.096 REMUNER.EXTRAO.
139 5387836 ROCIO EMILCE FERNANDEZ VALENZUELA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
140 4482425 NATALIA LORENA FERRANDO MAIDANA CONTRATADO 11.428.443 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
140 4482425 NATALIA LORENA FERRANDO MAIDANA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
140 4482425 NATALIA LORENA FERRANDO MAIDANA CONTRATADO 144 30 3.193.051 AGUINALDO
140 4482425 NATALIA LORENA FERRANDO MAIDANA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
141 3826052 JOSE ALEXIS FERREIRA BENITEZ CONTRATADO 13.284.733 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2020
141 3826052 JOSE ALEXIS FERREIRA BENITEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
141 3826052 JOSE ALEXIS FERREIRA BENITEZ CONTRATADO 145 30 4.105.237 AGUINALDO
141 3826052 JOSE ALEXIS FERREIRA BENITEZ CONTRATADO 145 30 251.180 REMUNER.EXTRAO.
141 3826052 JOSE ALEXIS FERREIRA BENITEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
142 5053067 FABIO ARIEL FERREIRA GONZALEZ CONTRATADO 13.504.762 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2015
142 5053067 FABIO ARIEL FERREIRA GONZALEZ CONTRATADO 144 30 4.559.542 AGUINALDO
142 5053067 FABIO ARIEL FERREIRA GONZALEZ CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
142 5053067 FABIO ARIEL FERREIRA GONZALEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
143 3864185 DIANA MABEL FIGUEREDO CUENCA CONTRATADO 15.333.887 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2017
143 3864185 DIANA MABEL FIGUEREDO CUENCA CONTRATADO 145 30 5.424.400 AGUINALDO
143 3864185 DIANA MABEL FIGUEREDO CUENCA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
143 3864185 DIANA MABEL FIGUEREDO CUENCA CONTRATADO 145 30 181.171 REMUNER.EXTRAO.
143 3864185 DIANA MABEL FIGUEREDO CUENCA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
144 5299757 NESTOR JAVIER FIGUEREDO DELOSANTOS CONTRATADO 13.643.988 144 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2017
144 5299757 NESTOR JAVIER FIGUEREDO DELOSANTOS CONTRATADO 144 30 4.698.768 AGUINALDO
144 5299757 NESTOR JAVIER FIGUEREDO DELOSANTOS CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
144 5299757 NESTOR JAVIER FIGUEREDO DELOSANTOS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
145 4317502 DANILO ALEJANDRO FIORI ROTELA CONTRATADO 15.527.311 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2018
145 4317502 DANILO ALEJANDRO FIORI ROTELA CONTRATADO 145 30 5.511.932 AGUINALDO
145 4317502 DANILO ALEJANDRO FIORI ROTELA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
145 4317502 DANILO ALEJANDRO FIORI ROTELA CONTRATADO 145 30 287.063 REMUNER.EXTRAO.
145 4317502 DANILO ALEJANDRO FIORI ROTELA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
146 4317500 RUMILDA ELIZABETH FIORI ROTELA CONTRATADO 13.547.319 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2017
146 4317500 RUMILDA ELIZABETH FIORI ROTELA CONTRATADO 144 30 4.602.099 AGUINALDO
146 4317500 RUMILDA ELIZABETH FIORI ROTELA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
146 4317500 RUMILDA ELIZABETH FIORI ROTELA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
147 3369791 LAURA DEJESUS FLEITAS CONTRATADO 21.820.208 145 30 1.100.000 ASIGNAC.COMPL. PERS.ADMINIST. 2018
147 3369791 LAURA DEJESUS FLEITAS CONTRATADO 145 30 3.500.000 GTOS.MED.EXTRA.
147 3369791 LAURA DEJESUS FLEITAS CONTRATADO 145 30 8.045.678 REEMB.GTOS.MED.
147 3369791 LAURA DEJESUS FLEITAS CONTRATADO 145 30 4.938.574 AGUINALDO
147 3369791 LAURA DEJESUS FLEITAS CONTRATADO 145 30 693.318 REMUNER.EXTRAO.
147 3369791 LAURA DEJESUS FLEITAS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
148 4799128 CRISTIAN CEFERINO FLEYTAS SANTACRUZ CONTRATADO 15.351.432 145 30 1.100.000 ASIGNAC.COMPL. PERS.PROFESION. 2018
148 4799128 CRISTIAN CEFERINO FLEYTAS SANTACRUZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
148 4799128 CRISTIAN CEFERINO FLEYTAS SANTACRUZ CONTRATADO 145 30 4.966.087 AGUINALDO
148 4799128 CRISTIAN CEFERINO FLEYTAS SANTACRUZ CONTRATADO 145 30 1.357.029 REMUNER.EXTRAO.
148 4799128 CRISTIAN CEFERINO FLEYTAS SANTACRUZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
149 4515474 VERONICA MARIA FLEYTAS VILLALBA CONTRATADO 14.621.559 145 30 1.100.000 ASIGNAC.COMPL. PERS.PROFESION. 2019
149 4515474 VERONICA MARIA FLEYTAS VILLALBA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
149 4515474 VERONICA MARIA FLEYTAS VILLALBA CONTRATADO 145 30 4.862.536 AGUINALDO
149 4515474 VERONICA MARIA FLEYTAS VILLALBA CONTRATADO 145 30 595.707 REMUNER.EXTRAO.
149 4515474 VERONICA MARIA FLEYTAS VILLALBA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
149 4515474 VERONICA MARIA FLEYTAS VILLALBA CONTRATADO 230 30 135.000 IMP. VIATICO
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150 4624645 DIANA DANISSE FLOR REYES CONTRATADO 6.155.122 145 30 2.192.839 AYUDA ALIMENT. PERS.PROFESION. 2021
150 4624645 DIANA DANISSE FLOR REYES CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
150 4624645 DIANA DANISSE FLOR REYES CONTRATADO 145 30 136.111 AGUINALDO
150 4624645 DIANA DANISSE FLOR REYES CONTRATADO 145 30 1.633.333 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
151 4636440 DIANA MARIA FLORENTIN GONZALEZ CONTRATADO 13.504.762 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2019
151 4636440 DIANA MARIA FLORENTIN GONZALEZ CONTRATADO 144 30 4.559.542 AGUINALDO
151 4636440 DIANA MARIA FLORENTIN GONZALEZ CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
151 4636440 DIANA MARIA FLORENTIN GONZALEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
152 1419685 MAURICIO DANIEL FRANCHI MARTINEZ CONTRATADO 13.228.553 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2020
152 1419685 MAURICIO DANIEL FRANCHI MARTINEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
152 1419685 MAURICIO DANIEL FRANCHI MARTINEZ CONTRATADO 144 30 3.759.252 AGUINALDO
152 1419685 MAURICIO DANIEL FRANCHI MARTINEZ CONTRATADO 144 30 1.233.909 REMUNER.EXTRAO.
152 1419685 MAURICIO DANIEL FRANCHI MARTINEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
153 3861505 LAURA RAFAELA FRANCO BENITEZ CONTRATADO 15.507.470 144 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2016
153 3861505 LAURA RAFAELA FRANCO BENITEZ CONTRATADO 144 30 4.898.728 REEMB.GTOS.MED.
153 3861505 LAURA RAFAELA FRANCO BENITEZ CONTRATADO 144 30 4.927.138 AGUINALDO
153 3861505 LAURA RAFAELA FRANCO BENITEZ CONTRATADO 144 30 1.231.890 REMUNER.EXTRAO.
153 3861505 LAURA RAFAELA FRANCO BENITEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
154 4085801 LORENA PAMELA FRANCO CABALLERO CONTRATADO 21.878.647 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
154 4085801 LORENA PAMELA FRANCO CABALLERO CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
154 4085801 LORENA PAMELA FRANCO CABALLERO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
154 4085801 LORENA PAMELA FRANCO CABALLERO CONTRATADO 145 30 5.408.291 AGUINALDO
154 4085801 LORENA PAMELA FRANCO CABALLERO CONTRATADO 145 30 8.771.356 SUELDO NOMINAL
154 4085801 LORENA PAMELA FRANCO CABALLERO CONTRATADO 230 30 120.483 IMP. VIATICO
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155 3486082 CARLOS ENRIQUE FRANCO DELVALLE CONTRATADO 15.463.025 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2016
155 3486082 CARLOS ENRIQUE FRANCO DELVALLE CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
155 3486082 CARLOS ENRIQUE FRANCO DELVALLE CONTRATADO 145 30 5.187.440 AGUINALDO
155 3486082 CARLOS ENRIQUE FRANCO DELVALLE CONTRATADO 145 30 747.269 REMUNER.EXTRAO.
155 3486082 CARLOS ENRIQUE FRANCO DELVALLE CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
156 3646370 MARIA JOSE FRANCO GONZALEZ CONTRATADO 11.571.082 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
156 3646370 MARIA JOSE FRANCO GONZALEZ CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
156 3646370 MARIA JOSE FRANCO GONZALEZ CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
156 3646370 MARIA JOSE FRANCO GONZALEZ CONTRATADO 145 30 1.642.766 AGUINALDO
156 3646370 MARIA JOSE FRANCO GONZALEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
156 3646370 MARIA JOSE FRANCO GONZALEZ CONTRATADO 230 30 1.000.000 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
157 4795341 JUAN JOSE FRANCO CONTRATADO 13.273.230 144 30 1.000.000 ASIGNAC.COMPL. PERS.SERVICIO 2018
157 4795341 JUAN JOSE FRANCO CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
157 4795341 JUAN JOSE FRANCO CONTRATADO 144 30 3.944.417 AGUINALDO
157 4795341 JUAN JOSE FRANCO CONTRATADO 144 30 1.093.421 REMUNER.EXTRAO.
157 4795341 JUAN JOSE FRANCO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
158 3312432 FELIPA ISABEL FRETES BENITEZ CONTRATADO 13.012.621 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2017
158 3312432 FELIPA ISABEL FRETES BENITEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
158 3312432 FELIPA ISABEL FRETES BENITEZ CONTRATADO 145 30 4.084.305 AGUINALDO
158 3312432 FELIPA ISABEL FRETES BENITEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
159 5369242 MAGDALENA FRETES COLMAN CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2016
159 5369242 MAGDALENA FRETES COLMAN CONTRATADO 145 30 5.342.638 AGUINALDO
159 5369242 MAGDALENA FRETES COLMAN CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
159 5369242 MAGDALENA FRETES COLMAN CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
160 2496687 LEYLA BEATRIZ FRUTOS MATTO CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2015
160 2496687 LEYLA BEATRIZ FRUTOS MATTO CONTRATADO 145 30 5.342.638 AGUINALDO
160 2496687 LEYLA BEATRIZ FRUTOS MATTO CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
160 2496687 LEYLA BEATRIZ FRUTOS MATTO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
161 5769946 SIXTO DAMIAN GAMARRA SANCHEZ CONTRATADO 14.640.612 145 30 1.000.000 ASIGNAC.COMPL. OFIC.ASIST.TEC. 2016
161 5769946 SIXTO DAMIAN GAMARRA SANCHEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
161 5769946 SIXTO DAMIAN GAMARRA SANCHEZ CONTRATADO 145 30 4.312.296 AGUINALDO
161 5769946 SIXTO DAMIAN GAMARRA SANCHEZ CONTRATADO 145 30 1.400.000 GASTOS RESIDEN.
161 5769946 SIXTO DAMIAN GAMARRA SANCHEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
162 2171881 CLAUDIO ANDRES GARAY ARMOA CONTRATADO 15.738.148 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2019
162 2171881 CLAUDIO ANDRES GARAY ARMOA CONTRATADO 145 30 5.327.346 AGUINALDO
162 2171881 CLAUDIO ANDRES GARAY ARMOA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
162 2171881 CLAUDIO ANDRES GARAY ARMOA CONTRATADO 145 30 4.225.124 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
163 3761841 RUTH ROSSELI GARAY VELAZQUEZ CONTRATADO 16.638.233 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2018
163 3761841 RUTH ROSSELI GARAY VELAZQUEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
163 3761841 RUTH ROSSELI GARAY VELAZQUEZ CONTRATADO 145 30 5.909.218 AGUINALDO
163 3761841 RUTH ROSSELI GARAY VELAZQUEZ CONTRATADO 145 30 1.200.699 REMUNER.EXTRAO.
163 3761841 RUTH ROSSELI GARAY VELAZQUEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
164 4737452 XIMENA MARIA GARCIA OVELAR CONTRATADO 14.186.700 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2019
164 4737452 XIMENA MARIA GARCIA OVELAR CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
164 4737452 XIMENA MARIA GARCIA OVELAR CONTRATADO 145 30 4.457.417 AGUINALDO
164 4737452 XIMENA MARIA GARCIA OVELAR CONTRATADO 145 30 800.967 REMUNER.EXTRAO.
164 4737452 XIMENA MARIA GARCIA OVELAR CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
165 4358846 AVELINO GARCIA URBIETA CONTRATADO 9.523.364 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
165 4358846 AVELINO GARCIA URBIETA CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
165 4358846 AVELINO GARCIA URBIETA CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
165 4358846 AVELINO GARCIA URBIETA CONTRATADO 145 30 595.048 AGUINALDO
165 4358846 AVELINO GARCIA URBIETA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
166 5000519 RODOLFO ARMANDO GAUTO MARTINEZ CONTRATADO 15.357.670 144 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2019
166 5000519 RODOLFO ARMANDO GAUTO MARTINEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
166 5000519 RODOLFO ARMANDO GAUTO MARTINEZ CONTRATADO 144 30 4.968.951 AGUINALDO
166 5000519 RODOLFO ARMANDO GAUTO MARTINEZ CONTRATADO 144 30 576.576 REMUN.ADICIONAL
166 5000519 RODOLFO ARMANDO GAUTO MARTINEZ CONTRATADO 144 30 976.751 REMUNER.EXTRAO.
166 5000519 RODOLFO ARMANDO GAUTO MARTINEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
167 4847544 ANALIA GENES LOPEZ CONTRATADO 15.738.209 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
167 4847544 ANALIA GENES LOPEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
167 4847544 ANALIA GENES LOPEZ CONTRATADO 145 30 5.244.818 AGUINALDO
167 4847544 ANALIA GENES LOPEZ CONTRATADO 145 30 965.075 REMUNER.EXTRAO.
167 4847544 ANALIA GENES LOPEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
168 3172961 LUIS CARLOS GIBERNAU LEON CONTRATADO 6.428.448 145 30 586.667 ASIG.COMP.A.FDO ANALIS.CREDITOS 2021
168 3172961 LUIS CARLOS GIBERNAU LEON CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
168 3172961 LUIS CARLOS GIBERNAU LEON CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
168 3172961 LUIS CARLOS GIBERNAU LEON CONTRATADO 145 30 157.136 AGUINALDO
168 3172961 LUIS CARLOS GIBERNAU LEON CONTRATADO 145 30 1.298.967 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
169 5080596 FRANCESCO RENATTO GILARDONI MACIEL CONTRATADO 15.251.999 144 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2019
169 5080596 FRANCESCO RENATTO GILARDONI MACIEL CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
169 5080596 FRANCESCO RENATTO GILARDONI MACIEL CONTRATADO 144 30 4.779.546 AGUINALDO
169 5080596 FRANCESCO RENATTO GILARDONI MACIEL CONTRATADO 144 30 557.509 REMUNER.EXTRAO.
169 5080596 FRANCESCO RENATTO GILARDONI MACIEL CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
169 5080596 FRANCESCO RENATTO GILARDONI MACIEL CONTRATADO 230 30 1.079.552 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
170 1691379 ROBERTO CARLOS GIMENEZ COLMAN CONTRATADO 24.418.193 145 30 1.228.644 ASIGNAC.COMPL. PERS.PROFESION. 2020
170 1691379 ROBERTO CARLOS GIMENEZ COLMAN CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
170 1691379 ROBERTO CARLOS GIMENEZ COLMAN CONTRATADO 145 30 10.032.515 AGUINALDO
170 1691379 ROBERTO CARLOS GIMENEZ COLMAN CONTRATADO 145 30 8.771.356 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
171 5993301 ANA PAULA GIMENEZ SOSA CONTRATADO 11.626.773 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
171 5993301 ANA PAULA GIMENEZ SOSA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
171 5993301 ANA PAULA GIMENEZ SOSA CONTRATADO 144 30 3.391.381 AGUINALDO
171 5993301 ANA PAULA GIMENEZ SOSA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
172 826955 ABDIO SIMON GODOY VARGAS CONTRATADO 13.206.715 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2019
172 826955 ABDIO SIMON GODOY VARGAS CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
172 826955 ABDIO SIMON GODOY VARGAS CONTRATADO 145 30 4.099.235 AGUINALDO
172 826955 ABDIO SIMON GODOY VARGAS CONTRATADO 145 30 179.164 REMUNER.EXTRAO.
172 826955 ABDIO SIMON GODOY VARGAS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
173 3981423 ANTONELLA MARIA GOMEZ CHAMORRO CONTRATADO 14.175.241 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2020
173 3981423 ANTONELLA MARIA GOMEZ CHAMORRO CONTRATADO 144 30 4.229.451 AGUINALDO
173 3981423 ANTONELLA MARIA GOMEZ CHAMORRO CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
173 3981423 ANTONELLA MARIA GOMEZ CHAMORRO CONTRATADO 144 30 1.000.570 REMUNER.EXTRAO.
173 3981423 ANTONELLA MARIA GOMEZ CHAMORRO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
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174 5860039 KATTIA YANINA GONZALEZ ALONSO CONTRATADO 15.850.553 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2019
174 5860039 KATTIA YANINA GONZALEZ ALONSO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
174 5860039 KATTIA YANINA GONZALEZ ALONSO CONTRATADO 145 30 5.426.418 AGUINALDO
174 5860039 KATTIA YANINA GONZALEZ ALONSO CONTRATADO 145 30 895.819 REMUNER.EXTRAO.
174 5860039 KATTIA YANINA GONZALEZ ALONSO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
175 4586708 ANDRES EMIR GONZALEZ AQUINO CONTRATADO 7.455.964 145 30 2.192.839 AYUDA ALIMENT. PERS.PROFESION. 2021
175 4586708 ANDRES EMIR GONZALEZ AQUINO CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
175 4586708 ANDRES EMIR GONZALEZ AQUINO CONTRATADO 145 30 236.176 AGUINALDO
175 4586708 ANDRES EMIR GONZALEZ AQUINO CONTRATADO 145 30 2.834.110 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
176 3548075 CARMINIA ANDREA GONZALEZ BARBOZA CONTRATADO 15.064.902 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2016
176 3548075 CARMINIA ANDREA GONZALEZ BARBOZA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
176 3548075 CARMINIA ANDREA GONZALEZ BARBOZA CONTRATADO 145 30 5.150.210 AGUINALDO
176 3548075 CARMINIA ANDREA GONZALEZ BARBOZA CONTRATADO 145 30 3.929.014 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
177 4704035 PABLO MANUEL GONZALEZ BOBADILLA CONTRATADO 14.105.424 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2020
177 4704035 PABLO MANUEL GONZALEZ BOBADILLA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
177 4704035 PABLO MANUEL GONZALEZ BOBADILLA CONTRATADO 145 30 4.557.563 AGUINALDO
177 4704035 PABLO MANUEL GONZALEZ BOBADILLA CONTRATADO 145 30 619.545 REMUNER.EXTRAO.
177 4704035 PABLO MANUEL GONZALEZ BOBADILLA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
178 6068775 CESAR DAVID GONZALEZ ESTIGARRIBIA CONTRATADO 13.064.396 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2020
178 6068775 CESAR DAVID GONZALEZ ESTIGARRIBIA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
178 6068775 CESAR DAVID GONZALEZ ESTIGARRIBIA CONTRATADO 145 30 4.136.080 AGUINALDO
178 6068775 CESAR DAVID GONZALEZ ESTIGARRIBIA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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179 4191744 FERNANDO DANIEL GONZALEZ CONTRATADO 11.457.142 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2014
179 4191744 FERNANDO DANIEL GONZALEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
179 4191744 FERNANDO DANIEL GONZALEZ CONTRATADO 144 30 3.221.750 AGUINALDO
179 4191744 FERNANDO DANIEL GONZALEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
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180 2622817 LAURA DIANA GONZALEZ FERREIRA CONTRATADO 15.783.406 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2016
180 2622817 LAURA DIANA GONZALEZ FERREIRA CONTRATADO 145 30 5.416.223 AGUINALDO
180 2622817 LAURA DIANA GONZALEZ FERREIRA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
180 2622817 LAURA DIANA GONZALEZ FERREIRA CONTRATADO 145 30 638.867 REMUNER.EXTRAO.
180 2622817 LAURA DIANA GONZALEZ FERREIRA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
181 5359083 MARIA CELESTE GONZALEZ LUGO CONTRATADO 12.150.646 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2018
181 5359083 MARIA CELESTE GONZALEZ LUGO CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
181 5359083 MARIA CELESTE GONZALEZ LUGO CONTRATADO 144 30 3.915.254 AGUINALDO
181 5359083 MARIA CELESTE GONZALEZ LUGO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
182 7761158 IVAN DARIO GONZALEZ MONDESTOK CONTRATADO 5.826.366 144 30 2.192.839 AYUDA ALIMENT. PERS.ADMINIST. 2021
182 7761158 IVAN DARIO GONZALEZ MONDESTOK CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
182 7761158 IVAN DARIO GONZALEZ MONDESTOK CONTRATADO 144 30 110.822 AGUINALDO
182 7761158 IVAN DARIO GONZALEZ MONDESTOK CONTRATADO 144 30 1.329.866 SUELDO NOMINAL
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183 4991456 LEONARDO FABIAN GONZALEZ NUÑEZ CONTRATADO 11.626.773 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2012
183 4991456 LEONARDO FABIAN GONZALEZ NUÑEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
183 4991456 LEONARDO FABIAN GONZALEZ NUÑEZ CONTRATADO 144 30 3.391.381 AGUINALDO
183 4991456 LEONARDO FABIAN GONZALEZ NUÑEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
184 3213551 LAURA ISABEL GONZALEZ OLMEDO CONTRATADO 13.978.738 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2016
184 3213551 LAURA ISABEL GONZALEZ OLMEDO CONTRATADO 144 30 4.746.690 AGUINALDO
184 3213551 LAURA ISABEL GONZALEZ OLMEDO CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
184 3213551 LAURA ISABEL GONZALEZ OLMEDO CONTRATADO 144 30 286.828 REMUNER.EXTRAO.
184 3213551 LAURA ISABEL GONZALEZ OLMEDO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
185 739045 MILTON JAVIER GONZALEZ ORTIZ CONTRATADO 13.887.980 145 30 2.192.839 AYUDA ALIMENT. PERS.PROFESION. 2021
185 739045 MILTON JAVIER GONZALEZ ORTIZ CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
185 739045 MILTON JAVIER GONZALEZ ORTIZ CONTRATADO 145 30 730.946 AGUINALDO
185 739045 MILTON JAVIER GONZALEZ ORTIZ CONTRATADO 145 30 8.771.356 SUELDO NOMINAL
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186 6627094 DIANA ROCIO GONZALEZ PEREZ CONTRATADO 13.955.844 144 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2018
186 6627094 DIANA ROCIO GONZALEZ PEREZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
186 6627094 DIANA ROCIO GONZALEZ PEREZ CONTRATADO 144 30 4.384.508 AGUINALDO
186 6627094 DIANA ROCIO GONZALEZ PEREZ CONTRATADO 144 30 735.944 REMUNER.EXTRAO.
186 6627094 DIANA ROCIO GONZALEZ PEREZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
187 5271416 TATIANA ELIZABETH GONZALEZ QUINTANA CONTRATADO 13.612.785 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2018
187 5271416 TATIANA ELIZABETH GONZALEZ QUINTANA CONTRATADO 144 30 4.667.565 AGUINALDO
187 5271416 TATIANA ELIZABETH GONZALEZ QUINTANA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
187 5271416 TATIANA ELIZABETH GONZALEZ QUINTANA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
188 4870386 MIGUEL GONZALEZ ROJAS CONTRATADO 14.842.321 145 30 1.000.000 ASIGNAC.COMPL. OFIC.ASIST.TEC. 2019
188 4870386 MIGUEL GONZALEZ ROJAS CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
188 4870386 MIGUEL GONZALEZ ROJAS CONTRATADO 145 30 4.668.000 AGUINALDO
188 4870386 MIGUEL GONZALEZ ROJAS CONTRATADO 145 30 976.117 REMUNER.EXTRAO.
188 4870386 MIGUEL GONZALEZ ROJAS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
188 4870386 MIGUEL GONZALEZ ROJAS CONTRATADO 230 30 269.888 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
189 5042832 BARBARA XIMENA GONZALEZ SEGOVIA CONTRATADO 15.204.720 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2019
189 5042832 BARBARA XIMENA GONZALEZ SEGOVIA CONTRATADO 145 30 5.476.404 AGUINALDO
189 5042832 BARBARA XIMENA GONZALEZ SEGOVIA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
189 5042832 BARBARA XIMENA GONZALEZ SEGOVIA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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190 4082830 YERSON YSEL GONZALEZ TORALEZ CONTRATADO 10.606.267 145 30 500.000 RETRO.RESP.ADMI PERS.PROFESION. 2021
190 4082830 YERSON YSEL GONZALEZ TORALEZ CONTRATADO 145 30 1.000.000 ASIGNAC.COMPL.
190 4082830 YERSON YSEL GONZALEZ TORALEZ CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
190 4082830 YERSON YSEL GONZALEZ TORALEZ CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
190 4082830 YERSON YSEL GONZALEZ TORALEZ CONTRATADO 145 30 1.177.951 AGUINALDO
190 4082830 YERSON YSEL GONZALEZ TORALEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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191 5393632 SANDRA BEATRIZ GONZALEZ VERA CONTRATADO 13.635.897 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2018
191 5393632 SANDRA BEATRIZ GONZALEZ VERA CONTRATADO 144 30 4.690.677 AGUINALDO
191 5393632 SANDRA BEATRIZ GONZALEZ VERA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
191 5393632 SANDRA BEATRIZ GONZALEZ VERA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
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192 2473722 MEHSSIN ARTURO GOSSEN VALDEZ CONTRATADO 23.244.944 141 30 3.536.112 ASIGNAC.COMPL. PERS.ADMINIST. 2016
192 2473722 MEHSSIN ARTURO GOSSEN VALDEZ CONTRATADO 141 30 4.385.678 REEMB.GTOS.MED.
192 2473722 MEHSSIN ARTURO GOSSEN VALDEZ CONTRATADO 141 30 9.429.633 AGUINALDO
192 2473722 MEHSSIN ARTURO GOSSEN VALDEZ CONTRATADO 141 30 5.893.521 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
193 4647496 LUCIA ELIZABETH GRENNO BAEZ CONTRATADO 17.283.781 144 30 1.100.000 ASIG.COMP.GP PERS.ADMINIST. 2017
193 4647496 LUCIA ELIZABETH GRENNO BAEZ CONTRATADO 144 30 8.005.678 REEMB.GTOS.MED.
193 4647496 LUCIA ELIZABETH GRENNO BAEZ CONTRATADO 144 30 4.429.149 AGUINALDO
193 4647496 LUCIA ELIZABETH GRENNO BAEZ CONTRATADO 144 30 899.240 REMUNER.EXTRAO.
193 4647496 LUCIA ELIZABETH GRENNO BAEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
194 2026880 NATALIA GULINO SPINZI CONTRATADO 12.945.560 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
194 2026880 NATALIA GULINO SPINZI CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
194 2026880 NATALIA GULINO SPINZI CONTRATADO 144 30 3.639.152 AGUINALDO
194 2026880 NATALIA GULINO SPINZI CONTRATADO 144 30 1.071.016 REMUNER.EXTRAO.
194 2026880 NATALIA GULINO SPINZI CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
195 6010742 CRISTIAN DAVID GUZMAN GIMENEZ CONTRATADO 16.809.945 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2016
195 6010742 CRISTIAN DAVID GUZMAN GIMENEZ CONTRATADO 145 30 5.798.850 AGUINALDO
195 6010742 CRISTIAN DAVID GUZMAN GIMENEZ CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
195 6010742 CRISTIAN DAVID GUZMAN GIMENEZ CONTRATADO 145 30 743.003 REMUNER.EXTRAO.
195 6010742 CRISTIAN DAVID GUZMAN GIMENEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
195 6010742 CRISTIAN DAVID GUZMAN GIMENEZ CONTRATADO 230 30 539.776 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
196 4624848 KAREN MARIA JOSE HEREBIA GONZALEZ CONTRATADO 14.442.523 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2019
196 4624848 KAREN MARIA JOSE HEREBIA GONZALEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
196 4624848 KAREN MARIA JOSE HEREBIA GONZALEZ CONTRATADO 145 30 4.528.555 AGUINALDO
196 4624848 KAREN MARIA JOSE HEREBIA GONZALEZ CONTRATADO 145 30 985.652 REMUNER.EXTRAO.
196 4624848 KAREN MARIA JOSE HEREBIA GONZALEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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197 3754060 MARIANO RUBEN HEREBIA PEREIRA CONTRATADO 14.433.898 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2019
197 3754060 MARIANO RUBEN HEREBIA PEREIRA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
197 3754060 MARIANO RUBEN HEREBIA PEREIRA CONTRATADO 145 30 4.905.582 AGUINALDO
197 3754060 MARIANO RUBEN HEREBIA PEREIRA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
198 3935656 RAMON NICOLAS IBARRA ARCE CONTRATADO 29.377.009 145 30 2.192.839 DEF.PAD,CNY,HIJ ANALIS.CREDITOS 2015
198 3935656 RAMON NICOLAS IBARRA ARCE CONTRATADO 145 30 1.600.000 ASIG.COMP.A.FDO
198 3935656 RAMON NICOLAS IBARRA ARCE CONTRATADO 145 30 16.159.728 REEMB.GTOS.MED.
198 3935656 RAMON NICOLAS IBARRA ARCE CONTRATADO 145 30 5.119.730 AGUINALDO
198 3935656 RAMON NICOLAS IBARRA ARCE CONTRATADO 145 30 762.074 REMUNER.EXTRAO.
198 3935656 RAMON NICOLAS IBARRA ARCE CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
199 3962522 MARIA MONSERRAT IBARRA BENEGAS CONTRATADO 15.404.871 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2016
199 3962522 MARIA MONSERRAT IBARRA BENEGAS CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
199 3962522 MARIA MONSERRAT IBARRA BENEGAS CONTRATADO 145 30 4.944.100 AGUINALDO
199 3962522 MARIA MONSERRAT IBARRA BENEGAS CONTRATADO 145 30 932.455 REMUNER.EXTRAO.
199 3962522 MARIA MONSERRAT IBARRA BENEGAS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
200 5330266 ELVIS NOELIA IBARROLA CANTERO CONTRATADO 8.765.203 145 30 500.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
200 5330266 ELVIS NOELIA IBARROLA CANTERO CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
200 5330266 ELVIS NOELIA IBARROLA CANTERO CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
200 5330266 ELVIS NOELIA IBARROLA CANTERO CONTRATADO 145 30 336.887 AGUINALDO
200 5330266 ELVIS NOELIA IBARROLA CANTERO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
201 2641380 MAGNO ANDRES INSFRAN NUÑEZ CONTRATADO 16.695.615 145 30 500.000 ASIGNAC.COMPL. PERS.PROFESION. 2019
201 2641380 MAGNO ANDRES INSFRAN NUÑEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
201 2641380 MAGNO ANDRES INSFRAN NUÑEZ CONTRATADO 145 30 6.290.597 AGUINALDO
201 2641380 MAGNO ANDRES INSFRAN NUÑEZ CONTRATADO 145 30 119.340 REMUNER.EXTRAO.
201 2641380 MAGNO ANDRES INSFRAN NUÑEZ CONTRATADO 145 30 5.400.000 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
202 5256903 ALAN DAVID INSFRAN ROJAS CONTRATADO 15.231.637 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2020
202 5256903 ALAN DAVID INSFRAN ROJAS CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
202 5256903 ALAN DAVID INSFRAN ROJAS CONTRATADO 145 30 4.766.877 AGUINALDO
202 5256903 ALAN DAVID INSFRAN ROJAS CONTRATADO 145 30 1.536.444 REMUNER.EXTRAO.
202 5256903 ALAN DAVID INSFRAN ROJAS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
203 2204559 VICTOR MANUEL INSFRAN VERA CONTRATADO 18.825.343 144 30 4.385.678 REEMB.GTOS.MED. SUPERV.Y CARGAD 2016
203 2204559 VICTOR MANUEL INSFRAN VERA CONTRATADO 144 30 5.461.856 AGUINALDO
203 2204559 VICTOR MANUEL INSFRAN VERA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
203 2204559 VICTOR MANUEL INSFRAN VERA CONTRATADO 144 30 743.280 REMUN.ADICIONAL
203 2204559 VICTOR MANUEL INSFRAN VERA CONTRATADO 144 30 1.211.099 REMUNER.EXTRAO.
203 2204559 VICTOR MANUEL INSFRAN VERA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
203 2204559 VICTOR MANUEL INSFRAN VERA CONTRATADO 230 30 2.463.888 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
204 3537621 KAREN SAMIRA JACQUET FLEITAS CONTRATADO 13.334.229 144 30 1.100.000 ASIGNAC.COMPL. PERS.ADMINIST. 2017
204 3537621 KAREN SAMIRA JACQUET FLEITAS CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
204 3537621 KAREN SAMIRA JACQUET FLEITAS CONTRATADO 144 30 3.787.334 AGUINALDO
204 3537621 KAREN SAMIRA JACQUET FLEITAS CONTRATADO 144 30 1.211.503 REMUNER.EXTRAO.
204 3537621 KAREN SAMIRA JACQUET FLEITAS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
205 5335514 ANDRES ARIEL JACQUET VILLAN CONTRATADO 15.199.468 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
205 5335514 ANDRES ARIEL JACQUET VILLAN CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
205 5335514 ANDRES ARIEL JACQUET VILLAN CONTRATADO 145 30 4.715.109 AGUINALDO
205 5335514 ANDRES ARIEL JACQUET VILLAN CONTRATADO 145 30 956.043 REMUNER.EXTRAO.
205 5335514 ANDRES ARIEL JACQUET VILLAN CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
206 6068348 ALEJANDRA JESUS JARA CONTRATADO 13.084.261 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2017
206 6068348 ALEJANDRA JESUS JARA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
206 6068348 ALEJANDRA JESUS JARA CONTRATADO 145 30 4.155.945 AGUINALDO
206 6068348 ALEJANDRA JESUS JARA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
207 3172608 PROTO ALBERTO LARRE MEZA CONTRATADO 13.105.580 144 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2016
207 3172608 PROTO ALBERTO LARRE MEZA CONTRATADO 144 30 4.160.360 AGUINALDO
207 3172608 PROTO ALBERTO LARRE MEZA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
207 3172608 PROTO ALBERTO LARRE MEZA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
208 3541874 GERARDO ARIEL LARRE ORTIZ CONTRATADO 11.037.289 145 30 2.192.839 AYUDA ALIMENT. PERS.PROFESION. 2021
208 3541874 GERARDO ARIEL LARRE ORTIZ CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
208 3541874 GERARDO ARIEL LARRE ORTIZ CONTRATADO 145 30 511.662 AGUINALDO
208 3541874 GERARDO ARIEL LARRE ORTIZ CONTRATADO 145 30 6.139.949 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
209 4678079 RAUL FABIAN LEDESMA SOTO CONTRATADO 15.737.798 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2018
209 4678079 RAUL FABIAN LEDESMA SOTO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
209 4678079 RAUL FABIAN LEDESMA SOTO CONTRATADO 145 30 4.894.672 AGUINALDO
209 4678079 RAUL FABIAN LEDESMA SOTO CONTRATADO 145 30 1.457.448 REMUNER.EXTRAO.
209 4678079 RAUL FABIAN LEDESMA SOTO CONTRATADO 145 30 4.000.000 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
210 3255629 DELSA FABIOLA LEGUIZAMON BARBOZA CONTRATADO 20.002.150 145 30 2.593.085 ASIGNAC.COMPL. PERS.ADMINIST. 2016
210 3255629 DELSA FABIOLA LEGUIZAMON BARBOZA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
210 3255629 DELSA FABIOLA LEGUIZAMON BARBOZA CONTRATADO 145 30 7.137.454 AGUINALDO
210 3255629 DELSA FABIOLA LEGUIZAMON BARBOZA CONTRATADO 145 30 1.564.018 REMUNER.EXTRAO.
210 3255629 DELSA FABIOLA LEGUIZAMON BARBOZA CONTRATADO 145 30 4.321.915 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
211 3946136 BIBI GISSELLE LEGUIZAMON LOPEZ CONTRATADO 11.389.711 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2021
211 3946136 BIBI GISSELLE LEGUIZAMON LOPEZ CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
211 3946136 BIBI GISSELLE LEGUIZAMON LOPEZ CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
211 3946136 BIBI GISSELLE LEGUIZAMON LOPEZ CONTRATADO 145 30 1.223.280 AGUINALDO
211 3946136 BIBI GISSELLE LEGUIZAMON LOPEZ CONTRATADO 145 30 638.115 REMUNER.EXTRAO.
211 3946136 BIBI GISSELLE LEGUIZAMON LOPEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
212 3634948 CRISTHIAN DAVID LEGUIZAMON VILLALBA CONTRATADO 15.128.169 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2020
212 3634948 CRISTHIAN DAVID LEGUIZAMON VILLALBA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
212 3634948 CRISTHIAN DAVID LEGUIZAMON VILLALBA CONTRATADO 145 30 4.660.649 AGUINALDO
212 3634948 CRISTHIAN DAVID LEGUIZAMON VILLALBA CONTRATADO 145 30 1.539.204 REMUNER.EXTRAO.
212 3634948 CRISTHIAN DAVID LEGUIZAMON VILLALBA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
213 2420070 ZULMA GRACIELA LEZCANO OCAMPO CONTRATADO 13.689.288 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2015
213 2420070 ZULMA GRACIELA LEZCANO OCAMPO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
213 2420070 ZULMA GRACIELA LEZCANO OCAMPO CONTRATADO 145 30 4.760.972 AGUINALDO
213 2420070 ZULMA GRACIELA LEZCANO OCAMPO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
214 2111307 JUAN CARLOS LEZCANO RAMIREZ CONTRATADO 11.922.307 144 30 4.385.678 REEMB.GTOS.MED. CHOFERES 2019
214 2111307 JUAN CARLOS LEZCANO RAMIREZ CONTRATADO 144 30 3.402.241 AGUINALDO
214 2111307 JUAN CARLOS LEZCANO RAMIREZ CONTRATADO 144 30 1.090.191 REMUNER.EXTRAO.
214 2111307 JUAN CARLOS LEZCANO RAMIREZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
214 2111307 JUAN CARLOS LEZCANO RAMIREZ CONTRATADO 230 30 194.483 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
215 3590021 MIRNA LEZCANO ROJAS CONTRATADO 13.092.188 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2020
215 3590021 MIRNA LEZCANO ROJAS CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
215 3590021 MIRNA LEZCANO ROJAS CONTRATADO 145 30 4.163.872 AGUINALDO
215 3590021 MIRNA LEZCANO ROJAS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
216 4371867 CLAUDIA MONSERRATT LOBOS GODOY CONTRATADO 15.337.109 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2017
216 4371867 CLAUDIA MONSERRATT LOBOS GODOY CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
216 4371867 CLAUDIA MONSERRATT LOBOS GODOY CONTRATADO 145 30 5.470.540 AGUINALDO
216 4371867 CLAUDIA MONSERRATT LOBOS GODOY CONTRATADO 145 30 338.253 REMUNER.EXTRAO.
216 4371867 CLAUDIA MONSERRATT LOBOS GODOY CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
217 4312278 REBECCA ESMELDA LOPEZ DUARTE CONTRATADO 7.451.346 145 30 350.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
217 4312278 REBECCA ESMELDA LOPEZ DUARTE CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
217 4312278 REBECCA ESMELDA LOPEZ DUARTE CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
217 4312278 REBECCA ESMELDA LOPEZ DUARTE CONTRATADO 145 30 235.821 AGUINALDO
217 4312278 REBECCA ESMELDA LOPEZ DUARTE CONTRATADO 145 30 2.479.847 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
218 6155222 GLORIA PATRICIA LOPEZ FLOR CONTRATADO 16.335.909 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2019
218 6155222 GLORIA PATRICIA LOPEZ FLOR CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
218 6155222 GLORIA PATRICIA LOPEZ FLOR CONTRATADO 145 30 5.100.702 AGUINALDO
218 6155222 GLORIA PATRICIA LOPEZ FLOR CONTRATADO 145 30 107.811 REMUN.ADICIONAL
218 6155222 GLORIA PATRICIA LOPEZ FLOR CONTRATADO 145 30 906.156 REMUNER.EXTRAO.
218 6155222 GLORIA PATRICIA LOPEZ FLOR CONTRATADO 145 30 692.924 RETRO.SLDO.NOM.
218 6155222 GLORIA PATRICIA LOPEZ FLOR CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
219 3210583 DANIEL ELEUTERIO LOPEZ GIMENEZ CONTRATADO 13.535.438 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2019
219 3210583 DANIEL ELEUTERIO LOPEZ GIMENEZ CONTRATADO 144 30 4.590.218 AGUINALDO
219 3210583 DANIEL ELEUTERIO LOPEZ GIMENEZ CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
219 3210583 DANIEL ELEUTERIO LOPEZ GIMENEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
220 5852755 BRYAN MATIAS LOPEZ GOMEZ CONTRATADO 12.955.509 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2020
220 5852755 BRYAN MATIAS LOPEZ GOMEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
220 5852755 BRYAN MATIAS LOPEZ GOMEZ CONTRATADO 144 30 3.882.440 AGUINALDO
220 5852755 BRYAN MATIAS LOPEZ GOMEZ CONTRATADO 144 30 837.677 REMUNER.EXTRAO.
220 5852755 BRYAN MATIAS LOPEZ GOMEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
221 4495055 ENZO DANIEL LOPEZ VEGA CONTRATADO 12.838.841 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2020
221 4495055 ENZO DANIEL LOPEZ VEGA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
221 4495055 ENZO DANIEL LOPEZ VEGA CONTRATADO 144 30 3.513.759 AGUINALDO
221 4495055 ENZO DANIEL LOPEZ VEGA CONTRATADO 144 30 190.450 REMUN.ADICIONAL
221 4495055 ENZO DANIEL LOPEZ VEGA CONTRATADO 144 30 899.240 REMUNER.EXTRAO.
221 4495055 ENZO DANIEL LOPEZ VEGA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
222 4996726 JORGE ARIEL LOVERA SOSA CONTRATADO 11.471.368 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2014
222 4996726 JORGE ARIEL LOVERA SOSA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
222 4996726 JORGE ARIEL LOVERA SOSA CONTRATADO 144 30 3.050.073 AGUINALDO
222 4996726 JORGE ARIEL LOVERA SOSA CONTRATADO 144 30 185.903 REMUNER.EXTRAO.
222 4996726 JORGE ARIEL LOVERA SOSA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
223 1683297 MABEL CELESTINA LUGO BENEGAS CONTRATADO 13.012.621 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
223 1683297 MABEL CELESTINA LUGO BENEGAS CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
223 1683297 MABEL CELESTINA LUGO BENEGAS CONTRATADO 145 30 4.084.305 AGUINALDO
223 1683297 MABEL CELESTINA LUGO BENEGAS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
224 680426 ADOLFO DANIEL LUGO BORDON CONTRATADO 29.865.678 145 30 3.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2018
224 680426 ADOLFO DANIEL LUGO BORDON CONTRATADO 145 30 6.965.678 REEMB.GTOS.MED.
224 680426 ADOLFO DANIEL LUGO BORDON CONTRATADO 145 30 11.450.000 AGUINALDO
224 680426 ADOLFO DANIEL LUGO BORDON CONTRATADO 145 30 8.450.000 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
225 4279034 FRANCISCO MACHADO LOPEZ CONTRATADO 13.663.315 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2014
225 4279034 FRANCISCO MACHADO LOPEZ CONTRATADO 144 30 4.718.095 AGUINALDO
225 4279034 FRANCISCO MACHADO LOPEZ CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
225 4279034 FRANCISCO MACHADO LOPEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
226 4436781 RODRIGO MIGUEL MACIEL BAREIRO CONTRATADO 15.212.110 145 30 1.000.000 ASIGNAC.COMPL. OFIC.ASIST.TEC. 2016
226 4436781 RODRIGO MIGUEL MACIEL BAREIRO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
226 4436781 RODRIGO MIGUEL MACIEL BAREIRO CONTRATADO 145 30 4.582.965 AGUINALDO
226 4436781 RODRIGO MIGUEL MACIEL BAREIRO CONTRATADO 145 30 600.000 GASTOS RESIDEN.
226 4436781 RODRIGO MIGUEL MACIEL BAREIRO CONTRATADO 145 30 1.100.829 REMUNER.EXTRAO.
226 4436781 RODRIGO MIGUEL MACIEL BAREIRO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
227 6562195 JUNIOR DAVID MALDONADO ESPINOLA CONTRATADO 6.855.430 144 30 2.192.839 AYUDA ALIMENT. CAJEROS 2021
227 6562195 JUNIOR DAVID MALDONADO ESPINOLA CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
227 6562195 JUNIOR DAVID MALDONADO ESPINOLA CONTRATADO 144 30 189.981 AGUINALDO
227 6562195 JUNIOR DAVID MALDONADO ESPINOLA CONTRATADO 144 30 854.914 ASIG.COMP.F.C
227 6562195 JUNIOR DAVID MALDONADO ESPINOLA CONTRATADO 144 30 1.424.857 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
228 4885016 JORGELINA RAQUEL MANCUELLO FRETES CONTRATADO 13.504.762 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2016
228 4885016 JORGELINA RAQUEL MANCUELLO FRETES CONTRATADO 144 30 4.559.542 AGUINALDO
228 4885016 JORGELINA RAQUEL MANCUELLO FRETES CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
228 4885016 JORGELINA RAQUEL MANCUELLO FRETES CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
229 4295484 REBECA MARICEVICH MALLORQUIN CONTRATADO 13.793.054 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2019
229 4295484 REBECA MARICEVICH MALLORQUIN CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
229 4295484 REBECA MARICEVICH MALLORQUIN CONTRATADO 145 30 4.343.808 AGUINALDO
229 4295484 REBECA MARICEVICH MALLORQUIN CONTRATADO 145 30 520.930 REMUNER.EXTRAO.
229 4295484 REBECA MARICEVICH MALLORQUIN CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
230 3801990 EVELYN ALICE MARIN TORRES CONTRATADO 16.085.162 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2016
230 3801990 EVELYN ALICE MARIN TORRES CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
230 3801990 EVELYN ALICE MARIN TORRES CONTRATADO 145 30 5.081.630 AGUINALDO
230 3801990 EVELYN ALICE MARIN TORRES CONTRATADO 145 30 815.772 REMUNER.EXTRAO.
230 3801990 EVELYN ALICE MARIN TORRES CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
230 3801990 EVELYN ALICE MARIN TORRES CONTRATADO 230 30 659.444 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
231 4165728 DIEGO ALBERTO MARTINEZ ALDERETE CONTRATADO 13.987.943 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
231 4165728 DIEGO ALBERTO MARTINEZ ALDERETE CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
231 4165728 DIEGO ALBERTO MARTINEZ ALDERETE CONTRATADO 145 30 4.317.712 AGUINALDO
231 4165728 DIEGO ALBERTO MARTINEZ ALDERETE CONTRATADO 145 30 539.499 REMUNER.EXTRAO.
231 4165728 DIEGO ALBERTO MARTINEZ ALDERETE CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
231 4165728 DIEGO ALBERTO MARTINEZ ALDERETE CONTRATADO 230 30 202.416 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
232 4574301 MACARENA ISABEL MARTINEZ MARTINEZ CONTRATADO 14.285.954 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
232 4574301 MACARENA ISABEL MARTINEZ MARTINEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
232 4574301 MACARENA ISABEL MARTINEZ MARTINEZ CONTRATADO 145 30 4.757.638 AGUINALDO
232 4574301 MACARENA ISABEL MARTINEZ MARTINEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
233 4860118 NANCY MARIA LEANDRA MARTINEZ CONTRATADO 15.092.367 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2016
233 4860118 NANCY MARIA LEANDRA MARTINEZ CONTRATADO 145 30 5.364.051 AGUINALDO
233 4860118 NANCY MARIA LEANDRA MARTINEZ CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
233 4860118 NANCY MARIA LEANDRA MARTINEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
234 4753113 MATIAS RAMON JOSUE MARTINEZ VARGAS CONTRATADO 13.103.672 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2018
234 4753113 MATIAS RAMON JOSUE MARTINEZ VARGAS CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
234 4753113 MATIAS RAMON JOSUE MARTINEZ VARGAS CONTRATADO 144 30 3.743.775 AGUINALDO
234 4753113 MATIAS RAMON JOSUE MARTINEZ VARGAS CONTRATADO 144 30 1.124.505 REMUNER.EXTRAO.
234 4753113 MATIAS RAMON JOSUE MARTINEZ VARGAS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
235 5465565 ALAN NORVID MAZALEWSKI HOFFMAN CONTRATADO 13.504.762 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2018
235 5465565 ALAN NORVID MAZALEWSKI HOFFMAN CONTRATADO 144 30 4.559.542 AGUINALDO
235 5465565 ALAN NORVID MAZALEWSKI HOFFMAN CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
235 5465565 ALAN NORVID MAZALEWSKI HOFFMAN CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
236 4520913 ADA RAQUEL MEDINA ENCISO CONTRATADO 12.210.774 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2018
236 4520913 ADA RAQUEL MEDINA ENCISO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
236 4520913 ADA RAQUEL MEDINA ENCISO CONTRATADO 145 30 3.282.458 AGUINALDO
236 4520913 ADA RAQUEL MEDINA ENCISO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
237 4352060 FELIX ANIBAL MEDINA GRANADO CONTRATADO 11.585.106 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2014
237 4352060 FELIX ANIBAL MEDINA GRANADO CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
237 4352060 FELIX ANIBAL MEDINA GRANADO CONTRATADO 144 30 3.349.714 AGUINALDO
237 4352060 FELIX ANIBAL MEDINA GRANADO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
238 3258080 FATIMA MARIA MELLONE RIVEROS CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2013
238 3258080 FATIMA MARIA MELLONE RIVEROS CONTRATADO 145 30 5.342.638 AGUINALDO
238 3258080 FATIMA MARIA MELLONE RIVEROS CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
238 3258080 FATIMA MARIA MELLONE RIVEROS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
239 3892260 VALDO MELO HELMAN CONTRATADO 16.532.351 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2017
239 3892260 VALDO MELO HELMAN CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
239 3892260 VALDO MELO HELMAN CONTRATADO 145 30 5.367.962 AGUINALDO
239 3892260 VALDO MELO HELMAN CONTRATADO 145 30 1.354.017 REMUNER.EXTRAO.
239 3892260 VALDO MELO HELMAN CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
239 3892260 VALDO MELO HELMAN CONTRATADO 230 30 282.056 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
240 2230560 PEDRO ARTURO MENA MEDINA CONTRATADO 15.301.053 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2015
240 2230560 PEDRO ARTURO MENA MEDINA CONTRATADO 145 30 5.572.737 AGUINALDO
240 2230560 PEDRO ARTURO MENA MEDINA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
240 2230560 PEDRO ARTURO MENA MEDINA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
241 5027501 AARON SAMUEL MENDEZ GONZALEZ CONTRATADO 13.363.882 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2020
241 5027501 AARON SAMUEL MENDEZ GONZALEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
241 5027501 AARON SAMUEL MENDEZ GONZALEZ CONTRATADO 144 30 3.986.827 AGUINALDO
241 5027501 AARON SAMUEL MENDEZ GONZALEZ CONTRATADO 144 30 1.141.663 REMUNER.EXTRAO.
241 5027501 AARON SAMUEL MENDEZ GONZALEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
242 5284373 LAURA CECILIA MENDIETA FERNANDEZ CONTRATADO 19.425.484 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2019
242 5284373 LAURA CECILIA MENDIETA FERNANDEZ CONTRATADO 145 30 8.799.331 REEMB.GTOS.MED.
242 5284373 LAURA CECILIA MENDIETA FERNANDEZ CONTRATADO 145 30 4.905.624 AGUINALDO
242 5284373 LAURA CECILIA MENDIETA FERNANDEZ CONTRATADO 145 30 577.891 REMUNER.EXTRAO.
242 5284373 LAURA CECILIA MENDIETA FERNANDEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
243 4428759 IVAN ANDRES MENDOZA ESPINOLA CONTRATADO 14.139.908 144 30 1.600.000 ASIG.COMP.A.FDO PERS.ADMINIST. 2020
243 4428759 IVAN ANDRES MENDOZA ESPINOLA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
243 4428759 IVAN ANDRES MENDOZA ESPINOLA CONTRATADO 144 30 4.637.244 AGUINALDO
243 4428759 IVAN ANDRES MENDOZA ESPINOLA CONTRATADO 144 30 473.539 REMUNER.EXTRAO.
243 4428759 IVAN ANDRES MENDOZA ESPINOLA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
243 4428759 IVAN ANDRES MENDOZA ESPINOLA CONTRATADO 230 30 193.733 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
244 5124800 MARIO ALBERTO MENDOZA PINEDA CONTRATADO 15.823.038 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2018
244 5124800 MARIO ALBERTO MENDOZA PINEDA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
244 5124800 MARIO ALBERTO MENDOZA PINEDA CONTRATADO 145 30 5.613.698 AGUINALDO
244 5124800 MARIO ALBERTO MENDOZA PINEDA CONTRATADO 145 30 681.024 REMUNER.EXTRAO.
244 5124800 MARIO ALBERTO MENDOZA PINEDA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
245 4099524 VICTORIA BELEN MENDOZA RODAS CONTRATADO 15.247.210 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2018
245 4099524 VICTORIA BELEN MENDOZA RODAS CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
245 4099524 VICTORIA BELEN MENDOZA RODAS CONTRATADO 145 30 5.156.838 AGUINALDO
245 4099524 VICTORIA BELEN MENDOZA RODAS CONTRATADO 145 30 1.162.056 REMUNER.EXTRAO.
245 4099524 VICTORIA BELEN MENDOZA RODAS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
246 4810926 MICHELY VANESSA MERELES PAREDES CONTRATADO 15.558.669 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2016
246 4810926 MICHELY VANESSA MERELES PAREDES CONTRATADO 145 30 4.976.177 AGUINALDO
246 4810926 MICHELY VANESSA MERELES PAREDES CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
246 4810926 MICHELY VANESSA MERELES PAREDES CONTRATADO 145 30 854.176 REMUNER.EXTRAO.
246 4810926 MICHELY VANESSA MERELES PAREDES CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
247 5595118 NICOLAS RODRIGO MEZA ARANDA CONTRATADO 7.472.868 144 30 2.192.839 AYUDA ALIMENT. PERS.ADMINIST. 2021
247 5595118 NICOLAS RODRIGO MEZA ARANDA CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
247 5595118 NICOLAS RODRIGO MEZA ARANDA CONTRATADO 144 30 237.476 AGUINALDO
247 5595118 NICOLAS RODRIGO MEZA ARANDA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
248 4013462 JOHANNA FABIOLA MEZA OJEDA CONTRATADO 7.472.868 144 30 2.192.839 AYUDA ALIMENT. PERS.ADMINIST. 2021
248 4013462 JOHANNA FABIOLA MEZA OJEDA CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
248 4013462 JOHANNA FABIOLA MEZA OJEDA CONTRATADO 144 30 237.476 AGUINALDO
248 4013462 JOHANNA FABIOLA MEZA OJEDA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
249 966361 LILIANA STELLA MIRANDA DAVALOS CONTRATADO 27.285.678 145 30 3.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2019
249 966361 LILIANA STELLA MIRANDA DAVALOS CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
249 966361 LILIANA STELLA MIRANDA DAVALOS CONTRATADO 145 30 11.450.000 AGUINALDO
249 966361 LILIANA STELLA MIRANDA DAVALOS CONTRATADO 145 30 8.450.000 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
250 4899645 JHAN VALDIR MOLINAS CIBILS CONTRATADO 10.141.108 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
250 4899645 JHAN VALDIR MOLINAS CIBILS CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
250 4899645 JHAN VALDIR MOLINAS CIBILS CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
250 4899645 JHAN VALDIR MOLINAS CIBILS CONTRATADO 145 30 1.212.792 AGUINALDO
250 4899645 JHAN VALDIR MOLINAS CIBILS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
251 3364507 EVELIO MARCELO MONGES RIOS CONTRATADO 24.521.907 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2018
251 3364507 EVELIO MARCELO MONGES RIOS CONTRATADO 145 30 4.830.678 REEMB.GTOS.MED.
251 3364507 EVELIO MARCELO MONGES RIOS CONTRATADO 145 30 8.639.613 AGUINALDO
251 3364507 EVELIO MARCELO MONGES RIOS CONTRATADO 145 30 1.575.688 REMUNER.EXTRAO.
251 3364507 EVELIO MARCELO MONGES RIOS CONTRATADO 145 30 7.700.000 SUELDO NOMINAL
251 3364507 EVELIO MARCELO MONGES RIOS CONTRATADO 230 30 775.928 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
252 3701890 OSCAR DANIEL MONJES ECHEVERRIA CONTRATADO 13.504.762 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2014
252 3701890 OSCAR DANIEL MONJES ECHEVERRIA CONTRATADO 144 30 4.559.542 AGUINALDO
252 3701890 OSCAR DANIEL MONJES ECHEVERRIA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
252 3701890 OSCAR DANIEL MONJES ECHEVERRIA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
253 5003421 MARIELA ISABEL MORA COLMAN CONTRATADO 16.231.853 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
253 5003421 MARIELA ISABEL MORA COLMAN CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
253 5003421 MARIELA ISABEL MORA COLMAN CONTRATADO 145 30 5.445.625 AGUINALDO
253 5003421 MARIELA ISABEL MORA COLMAN CONTRATADO 145 30 1.257.912 REMUNER.EXTRAO.
253 5003421 MARIELA ISABEL MORA COLMAN CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
254 4738594 YOLANDA ARIANA MORENO FASSINO CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2017
254 4738594 YOLANDA ARIANA MORENO FASSINO CONTRATADO 145 30 5.342.638 AGUINALDO
254 4738594 YOLANDA ARIANA MORENO FASSINO CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
254 4738594 YOLANDA ARIANA MORENO FASSINO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
255 3655051 MARTIN ANTONIO MORENO MONTIEL CONTRATADO 15.135.128 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2016
255 3655051 MARTIN ANTONIO MORENO MONTIEL CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
255 3655051 MARTIN ANTONIO MORENO MONTIEL CONTRATADO 145 30 4.329.427 AGUINALDO
255 3655051 MARTIN ANTONIO MORENO MONTIEL CONTRATADO 145 30 584.461 REMUNER.EXTRAO.
255 3655051 MARTIN ANTONIO MORENO MONTIEL CONTRATADO 145 30 692.924 RETRO.SLDO.NOM.
255 3655051 MARTIN ANTONIO MORENO MONTIEL CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
256 4064176 JUNIOR GREGORIO MORINIGO GONZALEZ CONTRATADO 14.356.842 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2020
256 4064176 JUNIOR GREGORIO MORINIGO GONZALEZ CONTRATADO 144 30 4.882.776 AGUINALDO
256 4064176 JUNIOR GREGORIO MORINIGO GONZALEZ CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
256 4064176 JUNIOR GREGORIO MORINIGO GONZALEZ CONTRATADO 144 30 528.846 REMUNER.EXTRAO.
256 4064176 JUNIOR GREGORIO MORINIGO GONZALEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
257 2997491 ANALIA MARIA BELEN NAUMANN FLORENCIO CONTRATADO 12.263.271 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2017
257 2997491 ANALIA MARIA BELEN NAUMANN FLORENCIO CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
257 2997491 ANALIA MARIA BELEN NAUMANN FLORENCIO CONTRATADO 144 30 3.412.843 AGUINALDO
257 2997491 ANALIA MARIA BELEN NAUMANN FLORENCIO CONTRATADO 144 30 615.036 REMUNER.EXTRAO.
257 2997491 ANALIA MARIA BELEN NAUMANN FLORENCIO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
258 3869679 KAREN PATRICIA NUÑEZ BENITEZ CONTRATADO 12.358.415 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2015
258 3869679 KAREN PATRICIA NUÑEZ BENITEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
258 3869679 KAREN PATRICIA NUÑEZ BENITEZ CONTRATADO 145 30 3.430.099 AGUINALDO
258 3869679 KAREN PATRICIA NUÑEZ BENITEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
259 5696774 MARIA LORENA NUÑEZ KLICH CONTRATADO 8.837.786 144 30 500.000 ASIGNAC.COMPL. PERS.ADMINIST. 2021
259 5696774 MARIA LORENA NUÑEZ KLICH CONTRATADO 144 30 2.192.839 AYUDA ALIMENT.
259 5696774 MARIA LORENA NUÑEZ KLICH CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
259 5696774 MARIA LORENA NUÑEZ KLICH CONTRATADO 144 30 342.470 AGUINALDO
259 5696774 MARIA LORENA NUÑEZ KLICH CONTRATADO 144 30 759.924 RETRO.SLDO.NOM.
259 5696774 MARIA LORENA NUÑEZ KLICH CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
260 5088406 CRISTIAN RENE RENE NUÑEZ OLIVELLA CONTRATADO 13.583.954 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2019
260 5088406 CRISTIAN RENE RENE NUÑEZ OLIVELLA CONTRATADO 144 30 4.638.734 AGUINALDO
260 5088406 CRISTIAN RENE RENE NUÑEZ OLIVELLA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
260 5088406 CRISTIAN RENE RENE NUÑEZ OLIVELLA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
261 5006572 LOURDES JANINA OJEDA SOSA CONTRATADO 6.428.448 145 30 586.667 ASIG.COMP.A.FDO ANALIS.CREDITOS 2021
261 5006572 LOURDES JANINA OJEDA SOSA CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
261 5006572 LOURDES JANINA OJEDA SOSA CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
261 5006572 LOURDES JANINA OJEDA SOSA CONTRATADO 145 30 157.136 AGUINALDO
261 5006572 LOURDES JANINA OJEDA SOSA CONTRATADO 145 30 1.298.967 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
262 4829367 CECILIA CAROLINA OLMEDO BRITOS CONTRATADO 12.900.106 144 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2012
262 4829367 CECILIA CAROLINA OLMEDO BRITOS CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
262 4829367 CECILIA CAROLINA OLMEDO BRITOS CONTRATADO 144 30 4.064.714 AGUINALDO
262 4829367 CECILIA CAROLINA OLMEDO BRITOS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
263 4211084 OSCAR AYRTON EMANUEL ORTEGA CARDENAS CONTRATADO 16.039.036 144 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2015
263 4211084 OSCAR AYRTON EMANUEL ORTEGA CARDENAS CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
263 4211084 OSCAR AYRTON EMANUEL ORTEGA CARDENAS CONTRATADO 144 30 4.952.530 AGUINALDO
263 4211084 OSCAR AYRTON EMANUEL ORTEGA CARDENAS CONTRATADO 144 30 690.730 REMUNER.EXTRAO.
263 4211084 OSCAR AYRTON EMANUEL ORTEGA CARDENAS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
263 4211084 OSCAR AYRTON EMANUEL ORTEGA CARDENAS CONTRATADO 230 30 1.560.384 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
264 2922991 DIEGO ORLANDO ORTIGOZA CHAMORRO CONTRATADO 14.164.593 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2017
264 2922991 DIEGO ORLANDO ORTIGOZA CHAMORRO CONTRATADO 144 30 4.667.717 AGUINALDO
264 2922991 DIEGO ORLANDO ORTIGOZA CHAMORRO CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
264 2922991 DIEGO ORLANDO ORTIGOZA CHAMORRO CONTRATADO 144 30 551.656 REMUNER.EXTRAO.
264 2922991 DIEGO ORLANDO ORTIGOZA CHAMORRO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
265 4921134 GERARDO SEBASTIAN ORTIZ PAREDES CONTRATADO 21.206.406 144 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2016
265 4921134 GERARDO SEBASTIAN ORTIZ PAREDES CONTRATADO 144 30 11.013.178 REEMB.GTOS.MED.
265 4921134 GERARDO SEBASTIAN ORTIZ PAREDES CONTRATADO 144 30 4.968.460 AGUINALDO
265 4921134 GERARDO SEBASTIAN ORTIZ PAREDES CONTRATADO 144 30 297.074 REMUN.ADICIONAL
265 4921134 GERARDO SEBASTIAN ORTIZ PAREDES CONTRATADO 144 30 477.980 REMUNER.EXTRAO.
265 4921134 GERARDO SEBASTIAN ORTIZ PAREDES CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
266 3612196 RONALD WILFRIDO ORTIZ SANCHEZ CONTRATADO 10.040.948 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
266 3612196 RONALD WILFRIDO ORTIZ SANCHEZ CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
266 3612196 RONALD WILFRIDO ORTIZ SANCHEZ CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
266 3612196 RONALD WILFRIDO ORTIZ SANCHEZ CONTRATADO 145 30 634.862 AGUINALDO
266 3612196 RONALD WILFRIDO ORTIZ SANCHEZ CONTRATADO 145 30 477.770 REMUNER.EXTRAO.
266 3612196 RONALD WILFRIDO ORTIZ SANCHEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
267 5100158 ADAN EMANUEL ORTIZ TORALES CONTRATADO 12.640.634 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
267 5100158 ADAN EMANUEL ORTIZ TORALES CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
267 5100158 ADAN EMANUEL ORTIZ TORALES CONTRATADO 144 30 3.552.801 AGUINALDO
267 5100158 ADAN EMANUEL ORTIZ TORALES CONTRATADO 144 30 312.665 REMUNER.EXTRAO.
267 5100158 ADAN EMANUEL ORTIZ TORALES CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
267 5100158 ADAN EMANUEL ORTIZ TORALES CONTRATADO 230 30 539.776 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
268 4926936 IVAN RICARDO ORUE UGARTE CONTRATADO 2.223.163 144 30 2.223.163 AGUINALDO PERS.ADMINIST. 2014
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
269 3790905 NICOLE OSTERTAG ALLO CONTRATADO 12.778.433 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2017
269 3790905 NICOLE OSTERTAG ALLO CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
269 3790905 NICOLE OSTERTAG ALLO CONTRATADO 144 30 3.701.530 AGUINALDO
269 3790905 NICOLE OSTERTAG ALLO CONTRATADO 144 30 841.511 REMUNER.EXTRAO.
269 3790905 NICOLE OSTERTAG ALLO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
270 4408747 ORLANDO SIMON OVIEDO ACOSTA CONTRATADO 16.170.228 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
270 4408747 ORLANDO SIMON OVIEDO ACOSTA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
270 4408747 ORLANDO SIMON OVIEDO ACOSTA CONTRATADO 145 30 5.229.428 AGUINALDO
270 4408747 ORLANDO SIMON OVIEDO ACOSTA CONTRATADO 145 30 1.412.484 REMUNER.EXTRAO.
270 4408747 ORLANDO SIMON OVIEDO ACOSTA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
271 3308193 MERCEDES BELEN OVIEDO RODI CONTRATADO 8.971.856 145 30 500.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
271 3308193 MERCEDES BELEN OVIEDO RODI CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
271 3308193 MERCEDES BELEN OVIEDO RODI CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
271 3308193 MERCEDES BELEN OVIEDO RODI CONTRATADO 145 30 543.540 AGUINALDO
271 3308193 MERCEDES BELEN OVIEDO RODI CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
272 4454927 OSCAR REGALADO PAIVA CACERES CONTRATADO 8.014.535 144 30 500.000 ASIGNAC.COMPL. PERS.ADMINIST. 2021
272 4454927 OSCAR REGALADO PAIVA CACERES CONTRATADO 144 30 2.192.839 AYUDA ALIMENT.
272 4454927 OSCAR REGALADO PAIVA CACERES CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
272 4454927 OSCAR REGALADO PAIVA CACERES CONTRATADO 144 30 279.143 AGUINALDO
272 4454927 OSCAR REGALADO PAIVA CACERES CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
273 3443410 TANIA ALEJANDRA PANIAGUA CACERES CONTRATADO 14.285.954 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
273 3443410 TANIA ALEJANDRA PANIAGUA CACERES CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
273 3443410 TANIA ALEJANDRA PANIAGUA CACERES CONTRATADO 145 30 4.757.638 AGUINALDO
273 3443410 TANIA ALEJANDRA PANIAGUA CACERES CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
274 3572995 NIDIA ROSANA PAREDES MIRANDA CONTRATADO 15.274.764 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2014
274 3572995 NIDIA ROSANA PAREDES MIRANDA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
274 3572995 NIDIA ROSANA PAREDES MIRANDA CONTRATADO 145 30 4.978.352 AGUINALDO
274 3572995 NIDIA ROSANA PAREDES MIRANDA CONTRATADO 145 30 768.096 REMUNER.EXTRAO.
274 3572995 NIDIA ROSANA PAREDES MIRANDA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
275 4159872 INGRID APARECIDA PAREDES PALACIOS CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2018
275 4159872 INGRID APARECIDA PAREDES PALACIOS CONTRATADO 145 30 5.342.638 AGUINALDO
275 4159872 INGRID APARECIDA PAREDES PALACIOS CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
275 4159872 INGRID APARECIDA PAREDES PALACIOS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
276 5004740 HECTOR EMANUEL PARRIS NUÑEZ CONTRATADO 12.683.426 144 30 4.385.678 REEMB.GTOS.MED. CHOFERES 2019
276 5004740 HECTOR EMANUEL PARRIS NUÑEZ CONTRATADO 144 30 3.198.461 AGUINALDO
276 5004740 HECTOR EMANUEL PARRIS NUÑEZ CONTRATADO 144 30 622.505 REMUNER.EXTRAO.
276 5004740 HECTOR EMANUEL PARRIS NUÑEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
276 5004740 HECTOR EMANUEL PARRIS NUÑEZ CONTRATADO 230 30 1.627.068 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
277 5024405 JORGE ISMAEL PEÑA GARCIA CONTRATADO 12.906.654 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2020
277 5024405 JORGE ISMAEL PEÑA GARCIA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
277 5024405 JORGE ISMAEL PEÑA GARCIA CONTRATADO 144 30 3.489.834 AGUINALDO
277 5024405 JORGE ISMAEL PEÑA GARCIA CONTRATADO 144 30 1.181.428 REMUNER.EXTRAO.
277 5024405 JORGE ISMAEL PEÑA GARCIA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
278 2979143 HERNANDO ARIEL PEDROZO DUARTE CONTRATADO 14.630.398 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2020
278 2979143 HERNANDO ARIEL PEDROZO DUARTE CONTRATADO 145 30 4.902.082 AGUINALDO
278 2979143 HERNANDO ARIEL PEDROZO DUARTE CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
278 2979143 HERNANDO ARIEL PEDROZO DUARTE CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
279 3741268 ALAN JHON PELO SALAPATA CONTRATADO 13.200.111 144 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2019
279 3741268 ALAN JHON PELO SALAPATA CONTRATADO 144 30 4.254.891 AGUINALDO
279 3741268 ALAN JHON PELO SALAPATA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
279 3741268 ALAN JHON PELO SALAPATA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
280 3593811 FRANCISCO PENAYO MARECOS CONTRATADO 15.506.079 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2016
280 3593811 FRANCISCO PENAYO MARECOS CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
280 3593811 FRANCISCO PENAYO MARECOS CONTRATADO 145 30 5.199.379 AGUINALDO
280 3593811 FRANCISCO PENAYO MARECOS CONTRATADO 145 30 778.384 REMUNER.EXTRAO.
280 3593811 FRANCISCO PENAYO MARECOS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
281 1258499 ALCIDES PENAYO MEDINA CONTRATADO 16.849.308 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2014
281 1258499 ALCIDES PENAYO MEDINA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
281 1258499 ALCIDES PENAYO MEDINA CONTRATADO 145 30 5.905.409 AGUINALDO
281 1258499 ALCIDES PENAYO MEDINA CONTRATADO 145 30 958.221 REMUNER.EXTRAO.
281 1258499 ALCIDES PENAYO MEDINA CONTRATADO 145 30 4.000.000 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
282 3807334 RUBEN DARIO PERALTA GONZALEZ CONTRATADO 12.525.678 144 30 2.192.839 AYUDA ALIMENT. PERS.ADMINIST. 2021
282 3807334 RUBEN DARIO PERALTA GONZALEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
282 3807334 RUBEN DARIO PERALTA GONZALEZ CONTRATADO 144 30 1.805.607 AGUINALDO
282 3807334 RUBEN DARIO PERALTA GONZALEZ CONTRATADO 144 30 1.291.840 REMUNER.EXTRAO.
282 3807334 RUBEN DARIO PERALTA GONZALEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
283 3957218 DIEGO ANDRES PERALTA JIMENEZ CONTRATADO 11.494.278 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2015
283 3957218 DIEGO ANDRES PERALTA JIMENEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
283 3957218 DIEGO ANDRES PERALTA JIMENEZ CONTRATADO 144 30 3.035.035 AGUINALDO
283 3957218 DIEGO ANDRES PERALTA JIMENEZ CONTRATADO 144 30 223.851 REMUNER.EXTRAO.
283 3957218 DIEGO ANDRES PERALTA JIMENEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
284 4940092 HELEN MAGALI PERALTA OCAMPOS CONTRATADO 15.408.927 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
284 4940092 HELEN MAGALI PERALTA OCAMPOS CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
284 4940092 HELEN MAGALI PERALTA OCAMPOS CONTRATADO 145 30 4.963.714 AGUINALDO
284 4940092 HELEN MAGALI PERALTA OCAMPOS CONTRATADO 145 30 916.897 REMUNER.EXTRAO.
284 4940092 HELEN MAGALI PERALTA OCAMPOS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
285 5114377 FATIMA LIZ PERALTA VILLALBA CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2018
285 5114377 FATIMA LIZ PERALTA VILLALBA CONTRATADO 145 30 5.342.638 AGUINALDO
285 5114377 FATIMA LIZ PERALTA VILLALBA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
285 5114377 FATIMA LIZ PERALTA VILLALBA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
286 5094560 FELIX GUSTAVO PEREZ RIVAROLA CONTRATADO 13.926.692 144 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2014
286 5094560 FELIX GUSTAVO PEREZ RIVAROLA CONTRATADO 144 30 4.711.584 AGUINALDO
286 5094560 FELIX GUSTAVO PEREZ RIVAROLA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
286 5094560 FELIX GUSTAVO PEREZ RIVAROLA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
286 5094560 FELIX GUSTAVO PEREZ RIVAROLA CONTRATADO 230 30 269.888 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
287 3883995 DIEGO ARMANDO PIÑANEZ GONZALEZ CONTRATADO 13.437.502 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
287 3883995 DIEGO ARMANDO PIÑANEZ GONZALEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
287 3883995 DIEGO ARMANDO PIÑANEZ GONZALEZ CONTRATADO 144 30 3.949.631 AGUINALDO
287 3883995 DIEGO ARMANDO PIÑANEZ GONZALEZ CONTRATADO 144 30 1.252.479 REMUNER.EXTRAO.
287 3883995 DIEGO ARMANDO PIÑANEZ GONZALEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
288 5537399 FRANCISCO JAVIER PINO GUZMAN CONTRATADO 15.071.097 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2020
288 5537399 FRANCISCO JAVIER PINO GUZMAN CONTRATADO 145 30 4.628.492 AGUINALDO
288 5537399 FRANCISCO JAVIER PINO GUZMAN CONTRATADO 145 30 6.667 RETROFALLA CAJA
288 5537399 FRANCISCO JAVIER PINO GUZMAN CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
288 5537399 FRANCISCO JAVIER PINO GUZMAN CONTRATADO 145 30 707.622 REMUNER.EXTRAO.
288 5537399 FRANCISCO JAVIER PINO GUZMAN CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
289 5998326 LIZ MABEL PINTOS SAMANIEGO CONTRATADO 15.335.986 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2019
289 5998326 LIZ MABEL PINTOS SAMANIEGO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
289 5998326 LIZ MABEL PINTOS SAMANIEGO CONTRATADO 145 30 4.458.551 AGUINALDO
289 5998326 LIZ MABEL PINTOS SAMANIEGO CONTRATADO 145 30 656.195 REMUNER.EXTRAO.
289 5998326 LIZ MABEL PINTOS SAMANIEGO CONTRATADO 145 30 692.924 RETRO.SLDO.NOM.
289 5998326 LIZ MABEL PINTOS SAMANIEGO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
290 5626169 FRANCISCA PIRIZ ZALAZAR CONTRATADO 16.226.256 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2018
290 5626169 FRANCISCA PIRIZ ZALAZAR CONTRATADO 145 30 5.547.167 AGUINALDO
290 5626169 FRANCISCA PIRIZ ZALAZAR CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
290 5626169 FRANCISCA PIRIZ ZALAZAR CONTRATADO 145 30 950.773 REMUNER.EXTRAO.
290 5626169 FRANCISCA PIRIZ ZALAZAR CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
291 4742303 RAQUEL IRENE PORTILLO ARCE CONTRATADO 6.428.448 145 30 586.667 ASIG.COMP.A.FDO ANALIS.CREDITOS 2021
291 4742303 RAQUEL IRENE PORTILLO ARCE CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
291 4742303 RAQUEL IRENE PORTILLO ARCE CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
291 4742303 RAQUEL IRENE PORTILLO ARCE CONTRATADO 145 30 157.136 AGUINALDO
291 4742303 RAQUEL IRENE PORTILLO ARCE CONTRATADO 145 30 1.298.967 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
292 3653989 LUCIA DE JESUS POZZOLI FLECHA CONTRATADO 16.942.380 145 30 1.600.000 ASIG.COMP.A.FDO PERS.ADMINIST. 2019
292 3653989 LUCIA DE JESUS POZZOLI FLECHA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
292 3653989 LUCIA DE JESUS POZZOLI FLECHA CONTRATADO 145 30 5.542.076 AGUINALDO
292 3653989 LUCIA DE JESUS POZZOLI FLECHA CONTRATADO 145 30 792.436 REMUNER.EXTRAO.
292 3653989 LUCIA DE JESUS POZZOLI FLECHA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
292 3653989 LUCIA DE JESUS POZZOLI FLECHA CONTRATADO 230 30 1.079.552 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
293 522546 LUIS ALBERTO PREDA DOMINGUEZ CONTRATADO 28.162.496 141 30 3.510.000 ASIGNAC.COMPL. PERS.ADMINIST. 2015
293 522546 LUIS ALBERTO PREDA DOMINGUEZ CONTRATADO 141 30 4.385.678 REEMB.GTOS.MED.
293 522546 LUIS ALBERTO PREDA DOMINGUEZ CONTRATADO 141 30 10.152.495 AGUINALDO
293 522546 LUIS ALBERTO PREDA DOMINGUEZ CONTRATADO 141 30 2.053.632 REMUN.ADICIONAL
293 522546 LUIS ALBERTO PREDA DOMINGUEZ CONTRATADO 141 30 2.170.691 REMUNER.EXTRAO.
293 522546 LUIS ALBERTO PREDA DOMINGUEZ CONTRATADO 141 30 5.890.000 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
294 4871701 ENSON ARIEL PRIETO CHAMORRO CONTRATADO 15.914.143 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2021
294 4871701 ENSON ARIEL PRIETO CHAMORRO CONTRATADO 144 30 2.192.839 AYUDA ALIMENT.
294 4871701 ENSON ARIEL PRIETO CHAMORRO CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
294 4871701 ENSON ARIEL PRIETO CHAMORRO CONTRATADO 144 30 2.411.180 AGUINALDO
294 4871701 ENSON ARIEL PRIETO CHAMORRO CONTRATADO 144 30 1.288.748 REMUN.ADICIONAL
294 4871701 ENSON ARIEL PRIETO CHAMORRO CONTRATADO 144 30 1.010.056 REMUNER.EXTRAO.
294 4871701 ENSON ARIEL PRIETO CHAMORRO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
294 4871701 ENSON ARIEL PRIETO CHAMORRO CONTRATADO 230 30 775.928 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
295 4202260 AURELIANA QUEVEDO CONTRATADO 14.960.004 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2015
295 4202260 AURELIANA QUEVEDO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
295 4202260 AURELIANA QUEVEDO CONTRATADO 145 30 4.784.792 AGUINALDO
295 4202260 AURELIANA QUEVEDO CONTRATADO 145 30 646.896 REMUNER.EXTRAO.
295 4202260 AURELIANA QUEVEDO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
296 5268648 LILIAN MAGDALENA QUIÑONEZ CABRERA CONTRATADO 16.125.145 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2019
296 5268648 LILIAN MAGDALENA QUIÑONEZ CABRERA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
296 5268648 LILIAN MAGDALENA QUIÑONEZ CABRERA CONTRATADO 145 30 5.362.254 AGUINALDO
296 5268648 LILIAN MAGDALENA QUIÑONEZ CABRERA CONTRATADO 145 30 1.234.575 REMUNER.EXTRAO.
296 5268648 LILIAN MAGDALENA QUIÑONEZ CABRERA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
297 5532007 ARNILDO DANIEL QUINONEZ FERREIRA CONTRATADO 14.460.642 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2018
297 5532007 ARNILDO DANIEL QUINONEZ FERREIRA CONTRATADO 145 30 4.732.326 AGUINALDO
297 5532007 ARNILDO DANIEL QUINONEZ FERREIRA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
297 5532007 ARNILDO DANIEL QUINONEZ FERREIRA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
298 3813188 ROMINA QUIZAMA PEREIRA CONTRATADO 13.467.219 144 30 1.100.000 ASIG.COMP.GP PERS.ADMINIST. 2015
298 3813188 ROMINA QUIZAMA PEREIRA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
298 3813188 ROMINA QUIZAMA PEREIRA CONTRATADO 144 30 4.258.221 AGUINALDO
298 3813188 ROMINA QUIZAMA PEREIRA CONTRATADO 144 30 873.606 REMUNER.EXTRAO.
298 3813188 ROMINA QUIZAMA PEREIRA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
299 3946274 NINFA LARISSE RAMIREZ BAREIRO CONTRATADO 16.833.087 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2019
299 3946274 NINFA LARISSE RAMIREZ BAREIRO CONTRATADO 145 30 5.841.340 AGUINALDO
299 3946274 NINFA LARISSE RAMIREZ BAREIRO CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
299 3946274 NINFA LARISSE RAMIREZ BAREIRO CONTRATADO 145 30 1.263.431 REMUNER.EXTRAO.
299 3946274 NINFA LARISSE RAMIREZ BAREIRO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
300 4972526 NICOLAS SAMUEL RAMIREZ DEJESUS CONTRATADO 13.525.718 145 30 1.000.000 ASIGNAC.COMPL. OFIC.ASIST.TEC. 2017
300 4972526 NICOLAS SAMUEL RAMIREZ DEJESUS CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
300 4972526 NICOLAS SAMUEL RAMIREZ DEJESUS CONTRATADO 145 30 3.928.675 AGUINALDO
300 4972526 NICOLAS SAMUEL RAMIREZ DEJESUS CONTRATADO 145 30 668.727 REMUNER.EXTRAO.
300 4972526 NICOLAS SAMUEL RAMIREZ DEJESUS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
301 5157893 LOURDES GRACIELA RAMIREZ FRANCO CONTRATADO 13.576.250 144 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2012
301 5157893 LOURDES GRACIELA RAMIREZ FRANCO CONTRATADO 144 30 4.631.030 AGUINALDO
301 5157893 LOURDES GRACIELA RAMIREZ FRANCO CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
301 5157893 LOURDES GRACIELA RAMIREZ FRANCO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
302 5831002 SANDRA CAROLINA RAMIREZ LOPEZ CONTRATADO 14.383.670 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
302 5831002 SANDRA CAROLINA RAMIREZ LOPEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
302 5831002 SANDRA CAROLINA RAMIREZ LOPEZ CONTRATADO 145 30 4.855.354 AGUINALDO
302 5831002 SANDRA CAROLINA RAMIREZ LOPEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
303 4435850 CARLOS MARCELO RAMIREZ MEILICKE CONTRATADO 14.730.159 145 30 1.100.000 ASIG.COMP.GP PERS.ADMINIST. 2016
303 4435850 CARLOS MARCELO RAMIREZ MEILICKE CONTRATADO 145 30 4.872.414 REEMB.GTOS.MED.
303 4435850 CARLOS MARCELO RAMIREZ MEILICKE CONTRATADO 145 30 4.526.054 AGUINALDO
303 4435850 CARLOS MARCELO RAMIREZ MEILICKE CONTRATADO 145 30 689.053 REMUNER.EXTRAO.
303 4435850 CARLOS MARCELO RAMIREZ MEILICKE CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
304 3848390 CARLOS LUIS ENRIQUE RAMIREZ ORTIZ CONTRATADO 15.149.181 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2017
304 3848390 CARLOS LUIS ENRIQUE RAMIREZ ORTIZ CONTRATADO 145 30 5.420.865 AGUINALDO
304 3848390 CARLOS LUIS ENRIQUE RAMIREZ ORTIZ CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
304 3848390 CARLOS LUIS ENRIQUE RAMIREZ ORTIZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
305 4427218 LETICIA MARIA REDES MORA CONTRATADO 13.504.762 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2017
305 4427218 LETICIA MARIA REDES MORA CONTRATADO 144 30 4.559.542 AGUINALDO
305 4427218 LETICIA MARIA REDES MORA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
305 4427218 LETICIA MARIA REDES MORA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
306 4975516 MARIA ANGELICA RICARDO JARA CONTRATADO 9.520.058 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2021
306 4975516 MARIA ANGELICA RICARDO JARA CONTRATADO 144 30 2.192.839 AYUDA ALIMENT.
306 4975516 MARIA ANGELICA RICARDO JARA CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
306 4975516 MARIA ANGELICA RICARDO JARA CONTRATADO 144 30 752.994 AGUINALDO
306 4975516 MARIA ANGELICA RICARDO JARA CONTRATADO 144 30 531.672 REMUNER.EXTRAO.
306 4975516 MARIA ANGELICA RICARDO JARA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
307 4455193 MARIA FERNANDA RIOS CAMPUZANO CONTRATADO 12.110.106 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
307 4455193 MARIA FERNANDA RIOS CAMPUZANO CONTRATADO 144 30 4.910.678 REEMB.GTOS.MED.
307 4455193 MARIA FERNANDA RIOS CAMPUZANO CONTRATADO 144 30 3.349.714 AGUINALDO
307 4455193 MARIA FERNANDA RIOS CAMPUZANO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
308 4976084 LIZ DIANA RIVAROLA BRITEZ CONTRATADO 13.926.773 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2017
308 4976084 LIZ DIANA RIVAROLA BRITEZ CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
308 4976084 LIZ DIANA RIVAROLA BRITEZ CONTRATADO 144 30 3.391.381 AGUINALDO
308 4976084 LIZ DIANA RIVAROLA BRITEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
308 4976084 LIZ DIANA RIVAROLA BRITEZ CONTRATADO 230 30 2.300.000 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
309 3211851 GUSTAVO DOMINGO RIVAROLA ESPINOLA CONTRATADO 16.451.704 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2017
309 3211851 GUSTAVO DOMINGO RIVAROLA ESPINOLA CONTRATADO 145 30 5.759.065 AGUINALDO
309 3211851 GUSTAVO DOMINGO RIVAROLA ESPINOLA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
309 3211851 GUSTAVO DOMINGO RIVAROLA ESPINOLA CONTRATADO 145 30 964.323 REMUNER.EXTRAO.
309 3211851 GUSTAVO DOMINGO RIVAROLA ESPINOLA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
310 3395305 MARIO ANTONIO RIVEROS BLANCO CONTRATADO 13.012.621 145 30 1.000.000 ASIGNAC.COMPL. OFIC.ASIST.TEC. 2016
310 3395305 MARIO ANTONIO RIVEROS BLANCO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
310 3395305 MARIO ANTONIO RIVEROS BLANCO CONTRATADO 145 30 4.084.305 AGUINALDO
310 3395305 MARIO ANTONIO RIVEROS BLANCO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
311 1606413 ROSSANA MARGARITA RIVEROS CABALLERO CONTRATADO 41.232.190 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
311 1606413 ROSSANA MARGARITA RIVEROS CABALLERO CONTRATADO 145 30 30.690.523 REEMB.GTOS.MED.
311 1606413 ROSSANA MARGARITA RIVEROS CABALLERO CONTRATADO 145 30 5.041.667 AGUINALDO
311 1606413 ROSSANA MARGARITA RIVEROS CABALLERO CONTRATADO 145 30 4.500.000 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
312 4251487 EDGAR RAMON RODAS PALACIOS CONTRATADO 6.304.607 145 30 2.192.839 AYUDA ALIMENT. PERS.PROFESION. 2021
312 4251487 EDGAR RAMON RODAS PALACIOS CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
312 4251487 EDGAR RAMON RODAS PALACIOS CONTRATADO 145 30 147.610 AGUINALDO
312 4251487 EDGAR RAMON RODAS PALACIOS CONTRATADO 145 30 1.771.319 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
313 4273599 MARCELO ANDRES RODRIGUEZ GARCIA CONTRATADO 12.526.586 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2020
313 4273599 MARCELO ANDRES RODRIGUEZ GARCIA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
313 4273599 MARCELO ANDRES RODRIGUEZ GARCIA CONTRATADO 144 30 3.571.398 AGUINALDO
313 4273599 MARCELO ANDRES RODRIGUEZ GARCIA CONTRATADO 144 30 719.796 REMUNER.EXTRAO.
313 4273599 MARCELO ANDRES RODRIGUEZ GARCIA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
314 5696631 FREDY CAMILO RODRIGUEZ PEREZ CONTRATADO 13.598.523 144 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2018
314 5696631 FREDY CAMILO RODRIGUEZ PEREZ CONTRATADO 144 30 4.653.303 AGUINALDO
314 5696631 FREDY CAMILO RODRIGUEZ PEREZ CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
314 5696631 FREDY CAMILO RODRIGUEZ PEREZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
315 4235501 BETANIA ANABEL RODRIGUEZ RIVAS CONTRATADO 11.626.773 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2019
315 4235501 BETANIA ANABEL RODRIGUEZ RIVAS CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
315 4235501 BETANIA ANABEL RODRIGUEZ RIVAS CONTRATADO 144 30 3.391.381 AGUINALDO
315 4235501 BETANIA ANABEL RODRIGUEZ RIVAS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
316 5642252 NATALIA ANAHI ROJAS DELVALLE CONTRATADO 12.900.106 144 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2018
316 5642252 NATALIA ANAHI ROJAS DELVALLE CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
316 5642252 NATALIA ANAHI ROJAS DELVALLE CONTRATADO 144 30 4.064.714 AGUINALDO
316 5642252 NATALIA ANAHI ROJAS DELVALLE CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
317 4969253 JESSICA MARIA AUXILIADO ROMERO ACOSTA CONTRATADO 12.845.577 144 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2013
317 4969253 JESSICA MARIA AUXILIADO ROMERO ACOSTA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
317 4969253 JESSICA MARIA AUXILIADO ROMERO ACOSTA CONTRATADO 144 30 3.763.929 AGUINALDO
317 4969253 JESSICA MARIA AUXILIADO ROMERO ACOSTA CONTRATADO 144 30 246.256 REMUNER.EXTRAO.
317 4969253 JESSICA MARIA AUXILIADO ROMERO ACOSTA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
318 4838860 HUGO ABEL ROMERO BAEZ CONTRATADO 13.555.225 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2014
318 4838860 HUGO ABEL ROMERO BAEZ CONTRATADO 144 30 4.610.005 AGUINALDO
318 4838860 HUGO ABEL ROMERO BAEZ CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
318 4838860 HUGO ABEL ROMERO BAEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
319 4827820 RAUL MARCELO ROMERO CABRERA CONTRATADO 16.422.963 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2016
319 4827820 RAUL MARCELO ROMERO CABRERA CONTRATADO 145 30 5.907.565 AGUINALDO
319 4827820 RAUL MARCELO ROMERO CABRERA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
319 4827820 RAUL MARCELO ROMERO CABRERA CONTRATADO 145 30 584.666 REMUNER.EXTRAO.
319 4827820 RAUL MARCELO ROMERO CABRERA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
319 4827820 RAUL MARCELO ROMERO CABRERA CONTRATADO 230 30 202.416 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
320 4656192 ANGEL MARIA ROMERO ESPINOLA CONTRATADO 11.416.456 145 30 350.000 ASIGNAC.COMPL. PERS.PROFESION. 2021
320 4656192 ANGEL MARIA ROMERO ESPINOLA CONTRATADO 145 30 2.192.839 AYUDA ALIMENT.
320 4656192 ANGEL MARIA ROMERO ESPINOLA CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
320 4656192 ANGEL MARIA ROMERO ESPINOLA CONTRATADO 145 30 540.829 AGUINALDO
320 4656192 ANGEL MARIA ROMERO ESPINOLA CONTRATADO 145 30 6.139.949 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
321 5523909 PETRONA NOEMI ROMERO MARTINEZ CONTRATADO 16.808.668 145 30 1.100.000 ASIGNAC.COMPL. PERS.ADMINIST. 2018
321 5523909 PETRONA NOEMI ROMERO MARTINEZ CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
321 5523909 PETRONA NOEMI ROMERO MARTINEZ CONTRATADO 145 30 4.828.619 AGUINALDO
321 5523909 PETRONA NOEMI ROMERO MARTINEZ CONTRATADO 145 30 354.061 REMUNER.EXTRAO.
321 5523909 PETRONA NOEMI ROMERO MARTINEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
321 5523909 PETRONA NOEMI ROMERO MARTINEZ CONTRATADO 230 30 2.597.672 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
322 4861839 LAURA ELIZABETH ROMERO PINTOS CONTRATADO 14.218.554 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2020
322 4861839 LAURA ELIZABETH ROMERO PINTOS CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
322 4861839 LAURA ELIZABETH ROMERO PINTOS CONTRATADO 144 30 3.819.354 AGUINALDO
322 4861839 LAURA ELIZABETH ROMERO PINTOS CONTRATADO 144 30 645.920 RETRO.REM.EXTR
322 4861839 LAURA ELIZABETH ROMERO PINTOS CONTRATADO 144 30 1.113.000 REMUNER.EXTRAO.
322 4861839 LAURA ELIZABETH ROMERO PINTOS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
322 4861839 LAURA ELIZABETH ROMERO PINTOS CONTRATADO 230 30 404.888 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
323 4494580 MARCELO ANDRES ROMERO ROJAS CONTRATADO 14.327.441 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2016
323 4494580 MARCELO ANDRES ROMERO ROJAS CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
323 4494580 MARCELO ANDRES ROMERO ROJAS CONTRATADO 145 30 4.799.125 AGUINALDO
323 4494580 MARCELO ANDRES ROMERO ROJAS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
324 4886915 YONATHAN CARLOS ROMERO SOSA CONTRATADO 13.375.753 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2018
324 4886915 YONATHAN CARLOS ROMERO SOSA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
324 4886915 YONATHAN CARLOS ROMERO SOSA CONTRATADO 144 30 3.856.797 AGUINALDO
324 4886915 YONATHAN CARLOS ROMERO SOSA CONTRATADO 144 30 1.283.564 REMUNER.EXTRAO.
324 4886915 YONATHAN CARLOS ROMERO SOSA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
325 5130378 MIRIAN ESTELA SAAVEDRA FIGUEREDO CONTRATADO 16.076.046 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2019
325 5130378 MIRIAN ESTELA SAAVEDRA FIGUEREDO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
325 5130378 MIRIAN ESTELA SAAVEDRA FIGUEREDO CONTRATADO 145 30 5.237.374 AGUINALDO
325 5130378 MIRIAN ESTELA SAAVEDRA FIGUEREDO CONTRATADO 145 30 1.310.356 REMUNER.EXTRAO.
325 5130378 MIRIAN ESTELA SAAVEDRA FIGUEREDO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
326 4821158 ANA BEATRIZ SACHELARIDIS LEZCANO CONTRATADO 13.223.345 144 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2017
326 4821158 ANA BEATRIZ SACHELARIDIS LEZCANO CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
326 4821158 ANA BEATRIZ SACHELARIDIS LEZCANO CONTRATADO 144 30 3.892.021 AGUINALDO
326 4821158 ANA BEATRIZ SACHELARIDIS LEZCANO CONTRATADO 144 30 156.017 REMUN.ADICIONAL
326 4821158 ANA BEATRIZ SACHELARIDIS LEZCANO CONTRATADO 144 30 339.915 REMUNER.EXTRAO.
326 4821158 ANA BEATRIZ SACHELARIDIS LEZCANO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
327 5314376 RODRIGO ESTEBAN SALINAS CABAÑAS CONTRATADO 14.734.835 144 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2018
327 5314376 RODRIGO ESTEBAN SALINAS CABAÑAS CONTRATADO 144 30 4.845.765 AGUINALDO
327 5314376 RODRIGO ESTEBAN SALINAS CABAÑAS CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
327 5314376 RODRIGO ESTEBAN SALINAS CABAÑAS CONTRATADO 144 30 943.850 REMUNER.EXTRAO.
327 5314376 RODRIGO ESTEBAN SALINAS CABAÑAS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
328 3453544 ROSA NATALIA SALMENA VAZQUEZ CONTRATADO 8.730.351 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2021
328 3453544 ROSA NATALIA SALMENA VAZQUEZ CONTRATADO 144 30 2.192.839 AYUDA ALIMENT.
328 3453544 ROSA NATALIA SALMENA VAZQUEZ CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
328 3453544 ROSA NATALIA SALMENA VAZQUEZ CONTRATADO 144 30 494.959 AGUINALDO
328 3453544 ROSA NATALIA SALMENA VAZQUEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
329 4031592 VICTOR DANIEL SAMUDIO GIMENEZ CONTRATADO 8.813.976 145 30 2.192.839 AYUDA ALIMENT. PERS.PROFESION. 2021
329 4031592 VICTOR DANIEL SAMUDIO GIMENEZ CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
329 4031592 VICTOR DANIEL SAMUDIO GIMENEZ CONTRATADO 145 30 885.660 AGUINALDO
329 4031592 VICTOR DANIEL SAMUDIO GIMENEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
330 5069197 GUSTAVO ISMAEL SANCHES MOREL CONTRATADO 11.626.773 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2017
330 5069197 GUSTAVO ISMAEL SANCHES MOREL CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
330 5069197 GUSTAVO ISMAEL SANCHES MOREL CONTRATADO 144 30 3.391.381 AGUINALDO
330 5069197 GUSTAVO ISMAEL SANCHES MOREL CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
331 4530300 NELSON SANCHEZ BOGARIN CONTRATADO 13.900.735 144 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2016
331 4530300 NELSON SANCHEZ BOGARIN CONTRATADO 144 30 3.940.614 AGUINALDO
331 4530300 NELSON SANCHEZ BOGARIN CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
331 4530300 NELSON SANCHEZ BOGARIN CONTRATADO 144 30 1.014.901 REMUNER.EXTRAO.
331 4530300 NELSON SANCHEZ BOGARIN CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
332 5427033 DAISY MARIBEL SANCHEZ ESPINOLA CONTRATADO 15.162.057 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2017
332 5427033 DAISY MARIBEL SANCHEZ ESPINOLA CONTRATADO 145 30 5.433.741 AGUINALDO
332 5427033 DAISY MARIBEL SANCHEZ ESPINOLA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
332 5427033 DAISY MARIBEL SANCHEZ ESPINOLA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
333 4106177 NOHEMIA SANCHEZ GONZALEZ CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2014
333 4106177 NOHEMIA SANCHEZ GONZALEZ CONTRATADO 145 30 5.342.638 AGUINALDO
333 4106177 NOHEMIA SANCHEZ GONZALEZ CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
333 4106177 NOHEMIA SANCHEZ GONZALEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
334 2670264 KATHERINE MARIA LORENA SANCHEZ JARA CONTRATADO 16.249.885 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2017
334 2670264 KATHERINE MARIA LORENA SANCHEZ JARA CONTRATADO 145 30 5.691.493 AGUINALDO
334 2670264 KATHERINE MARIA LORENA SANCHEZ JARA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
334 2670264 KATHERINE MARIA LORENA SANCHEZ JARA CONTRATADO 145 30 830.076 REMUNER.EXTRAO.
334 2670264 KATHERINE MARIA LORENA SANCHEZ JARA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
335 1704613 HUMBERTO SANCHEZ MENDOZA CONTRATADO 16.501.330 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2017
335 1704613 HUMBERTO SANCHEZ MENDOZA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
335 1704613 HUMBERTO SANCHEZ MENDOZA CONTRATADO 145 30 5.442.091 AGUINALDO
335 1704613 HUMBERTO SANCHEZ MENDOZA CONTRATADO 145 30 1.530.923 REMUNER.EXTRAO.
335 1704613 HUMBERTO SANCHEZ MENDOZA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
336 1304346 FELIPE REINERIO SANTACRUZ BARBOZA CONTRATADO 18.360.096 145 30 1.500.000 ASIG.COMP.PV PERS.PORTAVALOR 2017
336 1304346 FELIPE REINERIO SANTACRUZ BARBOZA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
336 1304346 FELIPE REINERIO SANTACRUZ BARBOZA CONTRATADO 145 30 5.493.356 AGUINALDO
336 1304346 FELIPE REINERIO SANTACRUZ BARBOZA CONTRATADO 145 30 684.591 REMUN.ADICIONAL
336 1304346 FELIPE REINERIO SANTACRUZ BARBOZA CONTRATADO 145 30 727.697 REMUNER.EXTRAO.
336 1304346 FELIPE REINERIO SANTACRUZ BARBOZA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
336 1304346 FELIPE REINERIO SANTACRUZ BARBOZA CONTRATADO 230 30 2.026.136 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
337 4050286 SANTIAGO AMIR SARDI MOLAS CONTRATADO 13.196.891 144 30 1.100.000 ASIGNAC.COMPL. PERS.ADMINIST. 2019
337 4050286 SANTIAGO AMIR SARDI MOLAS CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
337 4050286 SANTIAGO AMIR SARDI MOLAS CONTRATADO 144 30 4.205.828 AGUINALDO
337 4050286 SANTIAGO AMIR SARDI MOLAS CONTRATADO 144 30 476.971 REMUNER.EXTRAO.
337 4050286 SANTIAGO AMIR SARDI MOLAS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
337 4050286 SANTIAGO AMIR SARDI MOLAS CONTRATADO 230 30 178.700 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
338 3990825 LIA MARIA GABRIELA SAUCEDO SAUCEDO CONTRATADO 12.839.470 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2017
338 3990825 LIA MARIA GABRIELA SAUCEDO SAUCEDO CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
338 3990825 LIA MARIA GABRIELA SAUCEDO SAUCEDO CONTRATADO 144 30 3.608.151 AGUINALDO
338 3990825 LIA MARIA GABRIELA SAUCEDO SAUCEDO CONTRATADO 144 30 995.927 REMUNER.EXTRAO.
338 3990825 LIA MARIA GABRIELA SAUCEDO SAUCEDO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
339 5143639 MARIA ALEJANDRA SEMIDEI COLMAN CONTRATADO 12.567.155 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2020
339 5143639 MARIA ALEJANDRA SEMIDEI COLMAN CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
339 5143639 MARIA ALEJANDRA SEMIDEI COLMAN CONTRATADO 144 30 3.670.706 AGUINALDO
339 5143639 MARIA ALEJANDRA SEMIDEI COLMAN CONTRATADO 144 30 661.057 REMUNER.EXTRAO.
339 5143639 MARIA ALEJANDRA SEMIDEI COLMAN CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
340 5042986 SANTIAGO SAMUEL SILVA DOMINGUEZ CONTRATADO 15.080.282 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2017
340 5042986 SANTIAGO SAMUEL SILVA DOMINGUEZ CONTRATADO 144 30 4.977.453 AGUINALDO
340 5042986 SANTIAGO SAMUEL SILVA DOMINGUEZ CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
340 5042986 SANTIAGO SAMUEL SILVA DOMINGUEZ CONTRATADO 144 30 1.157.609 REMUNER.EXTRAO.
340 5042986 SANTIAGO SAMUEL SILVA DOMINGUEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
341 4333046 LAURA NOEMI SILVERA CUENCA CONTRATADO 13.898.340 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
341 4333046 LAURA NOEMI SILVERA CUENCA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
341 4333046 LAURA NOEMI SILVERA CUENCA CONTRATADO 145 30 4.351.985 AGUINALDO
341 4333046 LAURA NOEMI SILVERA CUENCA CONTRATADO 145 30 618.039 REMUNER.EXTRAO.
341 4333046 LAURA NOEMI SILVERA CUENCA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
342 4785801 SANTIAGO JOSE SOLJANCIC VILLAMAYOR CONTRATADO 12.810.767 144 30 1.600.000 ASIG.COMP.A.FDO PERS.ADMINIST. 2020
342 4785801 SANTIAGO JOSE SOLJANCIC VILLAMAYOR CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
342 4785801 SANTIAGO JOSE SOLJANCIC VILLAMAYOR CONTRATADO 144 30 3.784.509 AGUINALDO
342 4785801 SANTIAGO JOSE SOLJANCIC VILLAMAYOR CONTRATADO 144 30 78.840 REMUN.ADICIONAL
342 4785801 SANTIAGO JOSE SOLJANCIC VILLAMAYOR CONTRATADO 144 30 112.026 REMUNER.EXTRAO.
342 4785801 SANTIAGO JOSE SOLJANCIC VILLAMAYOR CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
343 6751999 IVAN MARTIN SORENSEN ARIAS CONTRATADO 13.230.402 144 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
343 6751999 IVAN MARTIN SORENSEN ARIAS CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
343 6751999 IVAN MARTIN SORENSEN ARIAS CONTRATADO 144 30 4.024.818 AGUINALDO
343 6751999 IVAN MARTIN SORENSEN ARIAS CONTRATADO 144 30 370.192 REMUNER.EXTRAO.
343 6751999 IVAN MARTIN SORENSEN ARIAS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
344 3528501 EVER GUSTAVO SORIA ESTIGARRIBIA CONTRATADO 15.312.328 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2017
344 3528501 EVER GUSTAVO SORIA ESTIGARRIBIA CONTRATADO 145 30 5.584.012 AGUINALDO
344 3528501 EVER GUSTAVO SORIA ESTIGARRIBIA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
344 3528501 EVER GUSTAVO SORIA ESTIGARRIBIA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
345 5112085 ESTEBAN NICOLAS SORIA GALEANO CONTRATADO 15.992.506 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
345 5112085 ESTEBAN NICOLAS SORIA GALEANO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
345 5112085 ESTEBAN NICOLAS SORIA GALEANO CONTRATADO 145 30 5.252.952 AGUINALDO
345 5112085 ESTEBAN NICOLAS SORIA GALEANO CONTRATADO 145 30 1.211.238 REMUNER.EXTRAO.
345 5112085 ESTEBAN NICOLAS SORIA GALEANO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
346 4930425 DIANA SOSA ARANDA CONTRATADO 13.504.762 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2018
346 4930425 DIANA SOSA ARANDA CONTRATADO 144 30 4.559.542 AGUINALDO
346 4930425 DIANA SOSA ARANDA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
346 4930425 DIANA SOSA ARANDA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
347 2284790 EMILIO MARCIAL SUAREZ VERA CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2016
347 2284790 EMILIO MARCIAL SUAREZ VERA CONTRATADO 145 30 5.342.638 AGUINALDO
347 2284790 EMILIO MARCIAL SUAREZ VERA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
347 2284790 EMILIO MARCIAL SUAREZ VERA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
348 3712553 LILIANA PATRICIA TALAVERA RAMOS CONTRATADO 14.721.299 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2020
348 3712553 LILIANA PATRICIA TALAVERA RAMOS CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
348 3712553 LILIANA PATRICIA TALAVERA RAMOS CONTRATADO 145 30 4.455.778 AGUINALDO
348 3712553 LILIANA PATRICIA TALAVERA RAMOS CONTRATADO 145 30 1.337.205 REMUNER.EXTRAO.
348 3712553 LILIANA PATRICIA TALAVERA RAMOS CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
349 4709356 MARIA FERNANDA TALAVERA VILLASBOA CONTRATADO 14.004.762 144 30 4.885.678 REEMB.GTOS.MED. CAJEROS 2019
349 4709356 MARIA FERNANDA TALAVERA VILLASBOA CONTRATADO 144 30 4.559.542 AGUINALDO
349 4709356 MARIA FERNANDA TALAVERA VILLASBOA CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
349 4709356 MARIA FERNANDA TALAVERA VILLASBOA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
350 4259638 EVELING ESTAEL TORRES BENITEZ CONTRATADO 7.072.179 145 30 2.192.839 AYUDA ALIMENT. PERS.PROFESION. 2021
350 4259638 EVELING ESTAEL TORRES BENITEZ CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
350 4259638 EVELING ESTAEL TORRES BENITEZ CONTRATADO 145 30 206.654 AGUINALDO
350 4259638 EVELING ESTAEL TORRES BENITEZ CONTRATADO 145 30 2.479.847 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
351 2523860 ZUNILDA TORRES GIMENEZ CONTRATADO 13.279.305 141 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2016
351 2523860 ZUNILDA TORRES GIMENEZ CONTRATADO 141 30 4.385.678 REEMB.GTOS.MED.
351 2523860 ZUNILDA TORRES GIMENEZ CONTRATADO 141 30 3.833.678 AGUINALDO
351 2523860 ZUNILDA TORRES GIMENEZ CONTRATADO 141 30 1.059.949 REMUNER.EXTRAO.
351 2523860 ZUNILDA TORRES GIMENEZ CONTRATADO 141 30 3.000.000 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
352 3781679 DEISY LARISSA TRINIDAD ROLON CONTRATADO 16.282.343 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2020
352 3781679 DEISY LARISSA TRINIDAD ROLON CONTRATADO 145 30 5.411.794 AGUINALDO
352 3781679 DEISY LARISSA TRINIDAD ROLON CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
352 3781679 DEISY LARISSA TRINIDAD ROLON CONTRATADO 145 30 1.142.233 REMUNER.EXTRAO.
352 3781679 DEISY LARISSA TRINIDAD ROLON CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
353 4722178 IVAN ULLON SUAREZ CONTRATADO 5.792.892 145 30 2.192.839 AYUDA ALIMENT. PERS.PROFESION. 2021
353 4722178 IVAN ULLON SUAREZ CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
353 4722178 IVAN ULLON SUAREZ CONTRATADO 145 30 108.247 AGUINALDO
353 4722178 IVAN ULLON SUAREZ CONTRATADO 145 30 1.298.967 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
354 4731717 CESAR LUIS VACHOMAR JULIAN CONTRATADO 14.385.887 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2016
354 4731717 CESAR LUIS VACHOMAR JULIAN CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
354 4731717 CESAR LUIS VACHOMAR JULIAN CONTRATADO 145 30 4.857.571 AGUINALDO
354 4731717 CESAR LUIS VACHOMAR JULIAN CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
355 3183560 ELFRIDA MAURICIA VAESKEN MERELES CONTRATADO 13.012.621 145 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2017
355 3183560 ELFRIDA MAURICIA VAESKEN MERELES CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
355 3183560 ELFRIDA MAURICIA VAESKEN MERELES CONTRATADO 145 30 4.084.305 AGUINALDO
355 3183560 ELFRIDA MAURICIA VAESKEN MERELES CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
356 4900398 JORGE DANIEL VALDEZ ALMIRON CONTRATADO 15.024.165 144 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2017
356 4900398 JORGE DANIEL VALDEZ ALMIRON CONTRATADO 144 30 5.006.718 AGUINALDO
356 4900398 JORGE DANIEL VALDEZ ALMIRON CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
356 4900398 JORGE DANIEL VALDEZ ALMIRON CONTRATADO 144 30 1.072.227 REMUNER.EXTRAO.
356 4900398 JORGE DANIEL VALDEZ ALMIRON CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
357 4599049 ENRIQUE VALENZUELA ESCOBAR CONTRATADO 20.642.955 144 30 1.500.000 ASIG.COMP.PV PERS.PORTAVALOR 2019
357 4599049 ENRIQUE VALENZUELA ESCOBAR CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
357 4599049 ENRIQUE VALENZUELA ESCOBAR CONTRATADO 144 30 5.105.252 AGUINALDO
357 4599049 ENRIQUE VALENZUELA ESCOBAR CONTRATADO 144 30 755.866 REMUN.ADICIONAL
357 4599049 ENRIQUE VALENZUELA ESCOBAR CONTRATADO 144 30 1.111.789 REMUNER.EXTRAO.
357 4599049 ENRIQUE VALENZUELA ESCOBAR CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
357 4599049 ENRIQUE VALENZUELA ESCOBAR CONTRATADO 230 30 4.934.656 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
358 3989437 JORGE CARLOS VALINOTTI MARTINEZ CONTRATADO 16.152.707 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2020
358 3989437 JORGE CARLOS VALINOTTI MARTINEZ CONTRATADO 145 30 5.019.183 AGUINALDO
358 3989437 JORGE CARLOS VALINOTTI MARTINEZ CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
358 3989437 JORGE CARLOS VALINOTTI MARTINEZ CONTRATADO 145 30 1.405.208 REMUNER.EXTRAO.
358 3989437 JORGE CARLOS VALINOTTI MARTINEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
359 6377157 LUCAS FABIAN VALLEJOS VAZQUEZ CONTRATADO 9.603.821 144 30 2.192.839 AYUDA ALIMENT. CAJEROS 2021
359 6377157 LUCAS FABIAN VALLEJOS VAZQUEZ CONTRATADO 144 30 2.192.839 REEMB.GTOS.MED.
359 6377157 LUCAS FABIAN VALLEJOS VAZQUEZ CONTRATADO 144 30 658.601 AGUINALDO
359 6377157 LUCAS FABIAN VALLEJOS VAZQUEZ CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
359 6377157 LUCAS FABIAN VALLEJOS VAZQUEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
360 5001304 JESUS EMMANUEL VARGAS LOPEZ CONTRATADO 13.612.415 144 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2020
360 5001304 JESUS EMMANUEL VARGAS LOPEZ CONTRATADO 144 30 4.667.195 AGUINALDO
360 5001304 JESUS EMMANUEL VARGAS LOPEZ CONTRATADO 144 30 1.709.828 ASIG.COMP.F.C
360 5001304 JESUS EMMANUEL VARGAS LOPEZ CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
361 3825792 WALBERTO LEANDRO VARGAS CONTRATADO 12.889.344 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2017
361 3825792 WALBERTO LEANDRO VARGAS CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
361 3825792 WALBERTO LEANDRO VARGAS CONTRATADO 144 30 3.735.535 AGUINALDO
361 3825792 WALBERTO LEANDRO VARGAS CONTRATADO 144 30 918.417 REMUNER.EXTRAO.
361 3825792 WALBERTO LEANDRO VARGAS CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
362 4000419 JORGE ALEXIS VAZQUEZ CONTRATADO 15.070.954 145 30 4.385.678 REEMB.GTOS.MED. CAJEROS 2015
362 4000419 JORGE ALEXIS VAZQUEZ CONTRATADO 145 30 5.342.638 AGUINALDO
362 4000419 JORGE ALEXIS VAZQUEZ CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
362 4000419 JORGE ALEXIS VAZQUEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
363 5327714 JUAN MANUEL VERA BUSTAMANTE CONTRATADO 14.413.732 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2020
363 5327714 JUAN MANUEL VERA BUSTAMANTE CONTRATADO 145 30 4.685.416 AGUINALDO
363 5327714 JUAN MANUEL VERA BUSTAMANTE CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
363 5327714 JUAN MANUEL VERA BUSTAMANTE CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
364 5432126 SERGIO SEBASTIAN VERA CENTURION CONTRATADO 2.576.625 145 30 2.192.839 REEMB.GTOS.MED. PERS.PROFESION. 2021
364 5432126 SERGIO SEBASTIAN VERA CENTURION CONTRATADO 145 30 29.522 AGUINALDO
364 5432126 SERGIO SEBASTIAN VERA CENTURION CONTRATADO 145 30 354.264 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
365 5041369 AMILCAR MAURICIO VERA DELGADO CONTRATADO 15.299.175 145 30 1.600.000 ASIG.COMP.A.FDO PERS.ADMINIST. 2017
365 5041369 AMILCAR MAURICIO VERA DELGADO CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
365 5041369 AMILCAR MAURICIO VERA DELGADO CONTRATADO 145 30 5.183.080 AGUINALDO
365 5041369 AMILCAR MAURICIO VERA DELGADO CONTRATADO 145 30 307.891 REMUNER.EXTRAO.
365 5041369 AMILCAR MAURICIO VERA DELGADO CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
365 5041369 AMILCAR MAURICIO VERA DELGADO CONTRATADO 230 30 279.888 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
366 5853423 WILLIAN GABRIEL VERON NOGUERA CONTRATADO 13.843.653 144 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2020
366 5853423 WILLIAN GABRIEL VERON NOGUERA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
366 5853423 WILLIAN GABRIEL VERON NOGUERA CONTRATADO 144 30 4.428.145 AGUINALDO
366 5853423 WILLIAN GABRIEL VERON NOGUERA CONTRATADO 144 30 580.116 REMUNER.EXTRAO.
366 5853423 WILLIAN GABRIEL VERON NOGUERA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
367 4389965 ZONIA ELENA VIEDMA CONTRATADO 14.119.287 145 30 1.600.000 ASIG.COMP.A.FDO ANALIS.CREDITOS 2018
367 4389965 ZONIA ELENA VIEDMA CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
367 4389965 ZONIA ELENA VIEDMA CONTRATADO 145 30 4.590.971 AGUINALDO
367 4389965 ZONIA ELENA VIEDMA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
368 1403940 JUAN CARLOS VILLALBA DELGADO CONTRATADO 15.591.702 144 30 1.000.000 ASIGNAC.COMPL. PERS.SERVICIO 2016
368 1403940 JUAN CARLOS VILLALBA DELGADO CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
368 1403940 JUAN CARLOS VILLALBA DELGADO CONTRATADO 144 30 4.120.792 AGUINALDO
368 1403940 JUAN CARLOS VILLALBA DELGADO CONTRATADO 144 30 1.343.130 REMUN.ADICIONAL
368 1403940 JUAN CARLOS VILLALBA DELGADO CONTRATADO 144 30 576.684 REMUNER.EXTRAO.
368 1403940 JUAN CARLOS VILLALBA DELGADO CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
368 1403940 JUAN CARLOS VILLALBA DELGADO CONTRATADO 230 30 1.315.704 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
369 5543044 FRANCISCO JAVIER VILLALBA ZARZA CONTRATADO 11.926.337 145 30 2.192.839 AYUDA ALIMENT. ADMIN.ATMS 2021
369 5543044 FRANCISCO JAVIER VILLALBA ZARZA CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
369 5543044 FRANCISCO JAVIER VILLALBA ZARZA CONTRATADO 145 30 2.198.021 AGUINALDO
369 5543044 FRANCISCO JAVIER VILLALBA ZARZA CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
369 5543044 FRANCISCO JAVIER VILLALBA ZARZA CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
370 3386105 DANTE OSCAR MARIA VILLASBOA GONZALEZ CONTRATADO 16.134.248 145 30 4.385.678 REEMB.GTOS.MED. ADMIN.ATMS 2016
370 3386105 DANTE OSCAR MARIA VILLASBOA GONZALEZ CONTRATADO 145 30 5.612.994 AGUINALDO
370 3386105 DANTE OSCAR MARIA VILLASBOA GONZALEZ CONTRATADO 145 30 1.800.000 ASIG.COMP.F.C
370 3386105 DANTE OSCAR MARIA VILLASBOA GONZALEZ CONTRATADO 145 30 792.938 REMUNER.EXTRAO.
370 3386105 DANTE OSCAR MARIA VILLASBOA GONZALEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
371 5968879 ALAN GABRIEL WIELER GARCIA CONTRATADO 11.623.671 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2020
371 5968879 ALAN GABRIEL WIELER GARCIA CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
371 5968879 ALAN GABRIEL WIELER GARCIA CONTRATADO 144 30 3.237.296 AGUINALDO
371 5968879 ALAN GABRIEL WIELER GARCIA CONTRATADO 144 30 150.983 REMUNER.EXTRAO.
371 5968879 ALAN GABRIEL WIELER GARCIA CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
372 4443785 JESSICA CELMIRA WILLIANS BERNAL CONTRATADO 12.206.468 144 30 1.000.000 ASIGNAC.COMPL. PERS.ADMINIST. 2017
372 4443785 JESSICA CELMIRA WILLIANS BERNAL CONTRATADO 144 30 4.385.678 REEMB.GTOS.MED.
372 4443785 JESSICA CELMIRA WILLIANS BERNAL CONTRATADO 144 30 3.435.973 AGUINALDO
372 4443785 JESSICA CELMIRA WILLIANS BERNAL CONTRATADO 144 30 535.103 REMUNER.EXTRAO.
372 4443785 JESSICA CELMIRA WILLIANS BERNAL CONTRATADO 144 30 2.849.714 SUELDO NOMINAL
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
373 4657385 MARICELIA ZALAZAR BENITEZ CONTRATADO 11.302.927 145 30 2.192.839 AYUDA ALIMENT. PERS.PROFESION. 2021
373 4657385 MARICELIA ZALAZAR BENITEZ CONTRATADO 145 30 2.192.839 REEMB.GTOS.MED.
373 4657385 MARICELIA ZALAZAR BENITEZ CONTRATADO 145 30 373.945 AGUINALDO
373 4657385 MARICELIA ZALAZAR BENITEZ CONTRATADO 145 30 944.703 RETRO.SLDO.NOM.
373 4657385 MARICELIA ZALAZAR BENITEZ CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
373 4657385 MARICELIA ZALAZAR BENITEZ CONTRATADO 230 30 2.055.963 IMP. VIATICO
------ -------------- --------------------------------- ---------------------------- -------------- ------------------- ------- -- ----------------- ----------------------------- ----------------- -------
374 4462285 MARIA GILDA ZARATE ESCOBAR CONTRATADO 14.999.380 145 30 1.000.000 ASIGNAC.COMPL. PERS.PROFESION. 2020
374 4462285 MARIA GILDA ZARATE ESCOBAR CONTRATADO 145 30 4.385.678 REEMB.GTOS.MED.
374 4462285 MARIA GILDA ZARATE ESCOBAR CONTRATADO 145 30 4.777.269 AGUINALDO
374 4462285 MARIA GILDA ZARATE ESCOBAR CONTRATADO 145 30 1.293.795 REMUNER.EXTRAO.
374 4462285 MARIA GILDA ZARATE ESCOBAR CONTRATADO 145 30 3.542.638 SUELDO NOMINAL
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