11.4 Gastos de Representación - Ministerio de Salud

MINISTERIO DE SALUDPLANILLA DE PAGO DE PERSONAL PERMANENTE, CORRESPONDIENTE AL MES DE MARZO DE 2014.07948 4 071601978 FELICITA MONTEZUMA ENFERMERA BASICA I 849.30 0.00 298.00 0.00 0.00 0.00 REGULAR07949 4 077701903 LEONARDO MONTEZUMA ENFERMERA BASICA I 745.00 0.00 298.00 0.00 0.00 0.00 REGULAR07950 9 071400376 DOMINGA ACOSTA ENFERMERA BASICA I 849.30 0.00 298.00 0.00 0.00 0.00 REGULAR08000 8 014900703 ARMANDO ROJAS INGENIERO CIVIL III SUPV 900.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO08005 2 011100533 GRACIELA QUIJADA V SECRETARIA I 707.50 0.00 0.00 0.00 0.00 0.00 REGULAR08008 8 031800504 MANUEL PINILLO CONDUCTOR DE VEHICULO I 652.50 0.00 0.00 0.00 0.00 0.00 REGULAR08009 9 010400616 AUGUSTO TORIBIO OFICINISTA I 867.80 0.00 0.00 0.00 0.00 0.00 REGULAR08010 7 008401858 ERIC M. MEDINA SOLIS CONDUCTOR DE VEHICULO I 487.50 0.00 0.00 0.00 0.00 0.00 REGULAR08015 8 035800682 LUISA C GALVEZ SECRETARIA I 737.00 0.00 0.00 0.00 0.00 0.00 REGULAR08019 4 011801152 ATENAY RUIZ LORENZO DE ODONTOLOGO I 3,000.00 971.64 0.00 0.00 0.00 0.00 REGULAR08021 9 014700856 JAIME DEGRACIA CONDUCTOR VEHICULO PESADO I 503.88 0.00 0.00 0.00 0.00 0.00 REGULAR08025 2 011200037 REINALDO ALMADANA N CONDUCTOR DE VEHICULO III 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR08029 2 007200042 AGUSTIN DOMINGUEZ CONDUCTOR DE VEHICULO I 795.00 0.00 0.00 0.00 0.00 0.00 REGULAR08030 8 021101974 DAYSI E PIMENTEL OFICINISTA I 851.70 0.00 0.00 0.00 0.00 0.00 REGULAR08033 9 070100985 PANTALEON ARCIA SANCHEZ PERFORADOR DE POZOS I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR08035 2 010900697 FRANKLIN VASQUEZ ASISTENTE DE FARMACIA VIII 837.90 0.00 0.00 0.00 0.00 0.00 REGULAR08036 2 007801104 ARNULFO MANZANE PERFORADOR DE POZOS I 1,046.70 0.00 0.00 0.00 30.00 0.00 REGULAR08037 8 036600378 MARCIA PRADOS FONTANERO III SUPV 591.70 0.00 0.00 0.00 0.00 0.00 REGULAR08042 9 018900050 JUAN A CHAVEZ ALBA¥IL III SUPV 916.70 0.00 0.00 0.00 0.00 0.00 REGULAR08044 6 007100693 ITZEL M DE GUTIERREZ TEC ASISTENCIA ODONTOLOG III 581.40 0.00 0.00 0.00 0.00 0.00 REGULAR08047 8 016800524 LUIS E RIVERA CAPATAZ DE CONSTRUCCION I 689.70 0.00 0.00 0.00 0.00 0.00 REGULAR08048 4 012301084 RUBEN PITTI S FONTANERO II 990.00 0.00 0.00 0.00 0.00 0.00 REGULAR08051 2 007300889 SOSIMO MARQUEZ PERFORADOR DE POZOS I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR08052 8 012300773 GABRIEL GONZALEZ B AUX DE PERFORADOR DE POZOS 972.00 0.00 0.00 0.00 18.00 0.00 REGULAR08053 9 007901861 VALENTIN ABREGO C TRABAJADOR MANUAL I 795.00 0.00 0.00 0.00 0.00 0.00 REGULAR08055 10 001200364 CLAUDIO IGLESIAS TRABAJADOR MANUAL II 435.00 0.00 0.00 0.00 0.00 0.00 REGULAR08056 2 008301258 JOSE JESUS QUIROZ AUX DE PERFORADOR DE POZOS 1,045.00 0.00 0.00 0.00 18.00 0.00 REGULAR08057 4 018500785 NATIVIDAD MITRE A SECRETARIA II 851.70 0.00 0.00 0.00 0.00 0.00 REGULAR08059 7 009800319 OVIDIO JAEN AUX DE PERFORADOR DE POZOS 597.50 0.00 0.00 0.00 18.00 0.00 REGULAR08064 2 010602047 INDYRA CORDOBA CONDUCTOR DE VEHICULO III 375.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO08065 2 011000610 OTILIO ALONSO CONDUCTOR DE VEHICULO II 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR08066 2 070901829 ERICA VILLARREAL CONDUCTOR DE VEHICULO II 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR08072 6 004802050 ANTOLIN SAAVEDRA CELADOR 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR08073 8 080701837 ZIARA V. SERRANO V. TRABAJADOR MANUAL II 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR08076 2 008302574 RICARDO A RODRIGUEZ TRABAJADOR MANUAL II 885.50 0.00 0.00 0.00 0.00 0.00 REGULAR08080 2 007000613 JOSE E MANZANE M PERFORADOR DE POZOS I 1,088.00 0.00 0.00 0.00 0.00 0.00 REGULAR08081 7 005100165 ORESTE ITURRALDE PERFORADOR DE POZOS I 1,031.00 0.00 0.00 0.00 62.00 0.00 REGULAR08082 2 007801504 LEONEL A/INO MECANICO AUTOMOTRIZ I 1,241.70 0.00 0.00 0.00 12.00 0.00 REGULAR08083 2 007801308 RENE HERNANDEZ T PERFORADOR DE POZOS I 1,045.70 0.00 0.00 0.00 62.00 0.00 REGULAR08085 2 012100471 ADOLFO HILBER CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR08087 9 012900135 RODOLFO ALMANZA RODRIGUEZ INSP TEC SANEA AMB I-D 972.20 0.00 0.00 0.00 0.00 0.00 REGULAR08092 2 010302790 JOSE MORAN INSPECTOR DE OBRAS II 721.70 0.00 0.00 0.00 0.00 0.00 REGULAR08094 9 008500280 MAXWELL ASTRID CONTRERAS CHENG OFICINISTA I 1,071.50 0.00 0.00 0.00 0.00 0.00 REGULAR