11.4 Gastos de Representación - Ministerio de Salud
11.4 Gastos de Representación - Ministerio de Salud 11.4 Gastos de Representación - Ministerio de Salud
MINISTERIO DE SALUDPLANILLA DE PAGO DE PERSONAL PERMANENTE, CORRESPONDIENTE AL MES DE MARZO DE 2014.15491 7 010500525 ERIC VEGA ALMACENISTA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15492 7 070401961 ERIKA VARGAS ASISTENTE DE CLINICA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15493 7 070701736 IVANA CALDERON ASISTENTE DE CLINICA II 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15494 6 070700737 CESAR OSORIO MEDICO GENERAL IV 1,344.00 0.00 0.00 400.00 0.00 0.00 REGULAR15495 8 072402285 JOSE VILLARREAL MEDICO ESPECIALISTA II 1,722.60 0.00 0.00 0.00 0.00 0.00 REGULAR15496 6 070901371 KATERIN CEDE/O TEC ASISTENCIA ODONTOLOGICA II 456.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO15499 7 070102402 LURYS RODRIGUEZ TECNICO EN ENFERMERIA II-II 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR15500 7 070400631 TEODOLINDA BATISTA ENFERMERA BASICA II 849.30 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO15501 7 070400235 DOMIS DELGADO ENFERMERA BASICA II 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15502 7 070200703 ALICIA BATISTA ENFERMERA BASICA II 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15503 7 070600589 VELKIS BATISTA ENFERMERA BASICA II 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15504 9 071802486 DIANA GOMEZ ENFERMERA BASICA II 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15505 6 071100210 CANDIDA MORENO AUXILIAR DE FISIOTERAPIA II 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15506 4 074200088 HILDA MIRANDA COCINERO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15508 7 070400228 JOSE VASQUEZ TECNICO DE ALIMENTOS 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15509 9 070901203 ILEANA I. BATISTA B. EDUCADOR PARA LA SALUD I-A 444.58 0.00 0.00 0.00 0.00 0.00 REGULAR15510 7 010700679 MAYELA BARRIOS AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15511 8 052700401 OMAYRA HIDALGO PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15512 7 009600695 DIONICELIS BARRIOS DE JIMENEZ TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15513 7 009600722 OLMEDO CASTRO PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15514 7 011900459 MARIA ESPINOSA DE VILLARREAL PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15519 1 002200952 EUFEMIA DE MCLAUGHEN ADMINISTRADOR I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR15520 2 015100867 EDELIA RIVAS OFICINISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15521 7 070001164 ADA HERRERA ADMINISTRADOR I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR15522 2 010900518 LUIS PINZON AUX DE PERFORADOR DE POZOS 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15523 7 070302026 CECILIO FUENTES INGENIERO AGRONOMO 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR15524 8 022400953 GUIDO VELASQUEZ PROMOTOR COMUNAL 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR15526 7 011700881 SIMON REYES CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15528 4 075900210 AGUSTINA MIRANDA CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15529 6 005002409 CECILIO PINEDA CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15530 7 070100534 YESIKA JIMENEZ COCINERO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15531 7 009202301 REGINO ALONSO CONDUCTOR DE VEHICULO I 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR15532 8 073101257 EDUARDO STOUTE OFICINISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15533 6 070201754 AZAEL MORENO ALMACENISTA I 461.00 0.00 0.00 0.00 0.00 0.00 REGULAR15535 2 012700788 EDER GONZALEZ CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15537 7 070200374 EDELQUIA DOMINGUEZ SECRETARIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15538 7 009401388 CESAR CEDE/O CONDUCTOR DE VEHICULO III 433.20 0.00 0.00 0.00 0.00 0.00 REGULAR15539 6 070101670 HORTENCIA DOMINGUEZ ABOGADO I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR15540 7 070001245 DARDA MORENO ASIST ADMINISTRATIVO I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR15541 7 010800722 AMELIA DOMINGUEZ ASISTENTE DE CONTABILIDAD 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15542 7 007900122 CESAR AGUIRRE ADMINISTRADOR I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15543 7 070201942 LEIVIN ORTEGA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15544 7 011700192 DIANITZA MEDINA TRABAJADOR MANUAL I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR
MINISTERIO DE SALUDPLANILLA DE PAGO DE PERSONAL PERMANENTE, CORRESPONDIENTE AL MES DE MARZO DE 2014.15545 6 070000855 DAVID RIOS TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15546 7 070001158 ABEL VEGA AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15547 7 070002389 RUBEN GRACIA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15548 7 009800760 FELIPE GARCIA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15549 7 007201283 MARIA VEGA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15550 7 007101897 ROSA SANCHEZ MENSAJERO INTERNO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15551 7 007002183 DEOGRACIA ESPINOSA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15552 7 010600218 JUVENTINO DELGADO CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15553 7 070201264 YARIELA SAEZ CAMILLERO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15554 7 070702349 KEYSI DELGADO AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15555 7 070100538 ARISLEIDA PEREZ ASISTENTE DE CONTABILIDAD 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15556 7 007500256 ROMELIA VASQUEZ NIETO TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15557 7 010400562 EDICTA NU/EZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15559 7 010800756 MARIO RODRIGUEZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15560 7 009300978 ROSALIA VERGARA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15561 7 010900584 ZOILA QUINTERO TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15562 7 007900377 REINALDO VELASQUEZ RECAUDADOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15563 7 009700787 ZORAIDA MORENO TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15564 7 070201317 MANUEL GONZALEZ AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15565 6 070501970 FLORINDA ROJAS AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15566 7 007800141 BREDIO GUTIERREZ AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15567 7 070300223 RICHARD CEDE/O OFICINISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15568 8 051600960 DELIA FRIAS CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15571 6 008600429 GUSTAVO SAUCEDO AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15572 6 070000803 CELIDETH OCA/A TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15574 7 070700059 JAVIER CHANIS CONDUCTOR DE VEHICULO I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15575 2 070900613 YARILINA PINZON ASIST ADMINISTRATIVO I 1,120.00 0.00 0.00 0.00 0.00 0.00 REGULAR15576 8 046500507 MELVA DE GRACIA DE RAMOS ADMINISTRADOR I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15577 2 006900128 RENE SALERNO JEFE DE PERSONAL 3,000.00 0.00 0.00 0.00 0.00 0.00 REGULAR15578 8 070502465 OSIRIS PHILLIPS ADMINISTRADOR I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR15579 8 051602003 KATIA SANCHEZ ADMINISTRADOR I 1,120.00 0.00 0.00 0.00 0.00 0.00 REGULAR15581 8 073201325 ANTHONY SMALL ASIST ADMINISTRATIVO I 1,029.00 0.00 0.00 0.00 0.00 0.00 REGULAR15582 8 081500234 EDNA CEDE/O RECEPCIONISTA 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15583 8 040400471 AIDA PADILLA ASIST ADMINISTRATIVO I 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR15584 8 023601273 RODOLFO ESPINOSA CONDUCTOR DE VEHICULO I 500.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO15585 8 035100927 SILKA OVALLE J ASIST ADMINISTRATIVO I 2,200.00 0.00 0.00 0.00 0.00 0.00 REGULAR15586 9 005500658 DORIS DE CHAVERRI OFICINISTA I 550.00 0.00 0.00 0.00 0.00 0.00 REGULAR15587 8 037700831 MIRIAM SALAZAR SECRETARIA I 819.00 0.00 0.00 0.00 0.00 0.00 REGULAR15588 8 016201572 BERTA RODRIGUEZ SECRETARIA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR15590 8 052100257 VANESA PINILLA SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15591 7 009400505 NELSA MEDINA ASISTENTE DE CONTABILIDAD 661.00 0.00 0.00 0.00 0.00 0.00 REGULAR15593 8 072000075 GABRIEL IGLESIA CONDUCTOR DE VEHICULO I 500.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO15594 3 007900044 CARLOS HERRERA CAMAROGRAFO 800.00 0.00 0.00 0.00 0.00 0.00 REGULAR
- Page 132 and 133: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 134 and 135: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 136 and 137: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 138 and 139: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 140 and 141: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 142 and 143: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 144 and 145: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 146 and 147: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 148 and 149: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 150 and 151: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 152 and 153: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 154 and 155: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 156 and 157: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 158 and 159: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 160 and 161: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 162 and 163: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 164 and 165: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 166 and 167: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 168 and 169: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 170 and 171: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 172 and 173: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 174 and 175: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 176 and 177: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 178 and 179: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 180 and 181: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 184 and 185: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 186 and 187: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 188 and 189: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 190 and 191: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 192 and 193: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 194 and 195: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 196 and 197: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 198 and 199: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 200 and 201: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 202 and 203: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 204 and 205: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 206 and 207: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 208 and 209: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 210 and 211: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 212 and 213: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 214 and 215: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 216 and 217: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 218 and 219: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 220 and 221: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 222 and 223: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 224 and 225: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 226 and 227: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 228 and 229: MINISTERIO DE SALUDPLANILLA DE PAGO
- Page 230 and 231: MINISTERIO DE SALUDPLANILLA DE PAGO
MINISTERIO DE SALUDPLANILLA DE PAGO DE PERSONAL PERMANENTE, CORRESPONDIENTE AL MES DE MARZO DE 2014.15491 7 010500525 ERIC VEGA ALMACENISTA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15492 7 070401961 ERIKA VARGAS ASISTENTE DE CLINICA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15493 7 070701736 IVANA CALDERON ASISTENTE DE CLINICA II 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15494 6 070700737 CESAR OSORIO MEDICO GENERAL IV 1,344.00 0.00 0.00 400.00 0.00 0.00 REGULAR15495 8 072402285 JOSE VILLARREAL MEDICO ESPECIALISTA II 1,722.60 0.00 0.00 0.00 0.00 0.00 REGULAR15496 6 070901371 KATERIN CEDE/O TEC ASISTENCIA ODONTOLOGICA II 456.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO15499 7 070102402 LURYS RODRIGUEZ TECNICO EN ENFERMERIA II-II 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR15500 7 070400631 TEODOLINDA BATISTA ENFERMERA BASICA II 849.30 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO15501 7 070400235 DOMIS DELGADO ENFERMERA BASICA II 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15502 7 070200703 ALICIA BATISTA ENFERMERA BASICA II 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15503 7 070600589 VELKIS BATISTA ENFERMERA BASICA II 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15504 9 071802486 DIANA GOMEZ ENFERMERA BASICA II 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15505 6 071100210 CANDIDA MORENO AUXILIAR DE FISIOTERAPIA II 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15506 4 074200088 HILDA MIRANDA COCINERO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15508 7 070400228 JOSE VASQUEZ TECNICO DE ALIMENTOS 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15509 9 070901203 ILEANA I. BATISTA B. EDUCADOR PARA LA SALUD I-A 444.58 0.00 0.00 0.00 0.00 0.00 REGULAR15510 7 010700679 MAYELA BARRIOS AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15511 8 052700401 OMAYRA HIDALGO PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15512 7 009600695 DIONICELIS BARRIOS DE JIMENEZ TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15513 7 009600722 OLMEDO CASTRO PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15514 7 011900459 MARIA ESPINOSA DE VILLARREAL PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15519 1 002200952 EUFEMIA DE MCLAUGHEN ADMINISTRADOR I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR15520 2 015100867 EDELIA RIVAS OFICINISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15521 7 070001164 ADA HERRERA ADMINISTRADOR I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR15522 2 010900518 LUIS PINZON AUX DE PERFORADOR DE POZOS 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15523 7 070302026 CECILIO FUENTES INGENIERO AGRONOMO 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR15524 8 022400953 GUIDO VELASQUEZ PROMOTOR COMUNAL 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR15526 7 011700881 SIMON REYES CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15528 4 075900210 AGUSTINA MIRANDA CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15529 6 005002409 CECILIO PINEDA CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15530 7 070100534 YESIKA JIMENEZ COCINERO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15531 7 009202301 REGINO ALONSO CONDUCTOR DE VEHICULO I 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR15532 8 073101257 EDUARDO STOUTE OFICINISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15533 6 070201754 AZAEL MORENO ALMACENISTA I 461.00 0.00 0.00 0.00 0.00 0.00 REGULAR15535 2 012700788 EDER GONZALEZ CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15537 7 070200374 EDELQUIA DOMINGUEZ SECRETARIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15538 7 009401388 CESAR CEDE/O CONDUCTOR DE VEHICULO III 433.20 0.00 0.00 0.00 0.00 0.00 REGULAR15539 6 070101670 HORTENCIA DOMINGUEZ ABOGADO I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR15540 7 070001245 DARDA MORENO ASIST ADMINISTRATIVO I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR15541 7 010800722 AMELIA DOMINGUEZ ASISTENTE DE CONTABILIDAD 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15542 7 007900122 CESAR AGUIRRE ADMINISTRADOR I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15543 7 070201942 LEIVIN ORTEGA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15544 7 011700192 DIANITZA MEDINA TRABAJADOR MANUAL I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR