11.4 Gastos de RepresentaciÃ³n - Ministerio de Salud

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MINISTERIO DE SALUDPLANILLA DE PAGO DE PERSONAL PERMANENTE, CORRESPONDIENTE AL MES DE MARZO DE 2014.13713 4 027500016 ELSA ORTEGA SECRETARIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR13714 1 070900053 AIDA MIRANDA DE PALACIO SECRETARIA I 461.00 0.00 0.00 0.00 0.00 0.00 REGULAR13717 1 072301655 MIKAL FIGUEROA SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13718 1 072201638 DIANA SELLES OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13720 1 072000450 JULISSA MARTINEZ MENSAJERO INTERNO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13721 1 004500940 JOSE ABREGO ASISTENTE DE FARMACIA II 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR13722 9 014500090 EYRA MU/OZ ASISTENTE DE FARMACIA II 566.00 0.00 0.00 0.00 0.00 0.00 REGULAR13724 6 070702020 MIGDALIA SAAVEDRA PROMOTOR COMUNAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13725 4 011901695 ARNULFO ORTIZ CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13727 1 003300732 GHYSELL BOGANTES ABOGADO I 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR13728 1 071500522 OLDEMAR VILLAGRA TRABAJADOR MANUAL I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13729 1 001400867 FRANCISCO BAKER AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13730 1 002702215 MARGARITA LAWRENCE AYUDANTE GENERAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13731 4 073701437 MARISELA SERRUT AYUDANTE GENERAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13732 9 071900547 EDICTO TORIBIO AYUDANTE GENERAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13733 2 071601106 RODRIGO GARCIA ADMINISTRADOR DE HOSPITALES 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR13734 2 070701332 DEIVIS MARTINEZ OFIC DE PERSONAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13735 9 071800179 MILAGROS PIMENTEL ESTADISTICO DE SALUD I 1 841.00 0.00 0.00 0.00 0.00 0.00 REGULAR13736 2 015800484 ALFREDO PEREZ ASISTENTE DE CONTABILIDAD 910.00 0.00 0.00 0.00 0.00 0.00 REGULAR13738 2 009902693 LILIBETH GONZALEZ AUDITOR I 819.00 0.00 0.00 0.00 0.00 0.00 REGULAR13740 2 010300710 ILEANA REAL CAMAROGRAFO 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13743 2 016300071 EBERTO RODRIGUEZ INSPECTOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13744 9 071801888 MILENA AGUILAR TRABAJADOR MANUAL I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13745 2 010602708 EDWIN ARAUZ INSPECTOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13746 2 012400880 SANDRA CABALLERO DE PRESCILLA INSPECTOR I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13747 8 035700421 KENYA DE MC COLLIN SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13748 7 007800201 BERNARDINA DE GONZALEZ INSPECTOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13749 9 012400778 FULGENCIO CARABALLO TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13751 2 016300558 RAMIRO FERNANDEZ INSPECTOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13752 2 010900188 ANDRES SOLANILLA INSPECTOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13753 2 014900986 BELLIN DOMINGUEZ INSPECTOR I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13755 2 008900819 IRIS MADRID SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13756 2 014700432 ITZA TRUJILLO SECRETARIA I 787.50 0.00 0.00 0.00 0.00 0.00 REGULAR13757 2 070100046 EMILIA QUIJADA SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13758 9 008002384 ELIDIA ARCIA SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13759 2 010700427 CECILIA VALDERRAMA SECRETARIA I 1,029.00 0.00 0.00 0.00 0.00 0.00 REGULAR13760 2 012600368 DIANA GALVEZ SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13761 2 071000903 MAGALIS CHERIGO OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13762 2 010100463 MAIRA CAMARGO OFICINISTA I 547.50 0.00 0.00 0.00 0.00 0.00 REGULAR13763 2 072401202 CRISTAL VILLARREAL OFICINISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13764 2 010302142 BENITA GONZALEZ OFICINISTA I 657.50 0.00 0.00 0.00 0.00 0.00 REGULAR13766 2 071200854 YAQUELIN DE LEON MENSAJERO INTERNO 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13767 2 072300898 MAGDALENA SAENZ MENSAJERO INTERNO 427.50 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 2014.13768 2 015300692 XENIA PE/A TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13770 8 030100937 MARICARMEN JAEN MEDICO GENERAL III 1,660.00 0.00 0.00 0.00 0.00 0.00 REGULAR13771 8 051801425 DIGNA JAEN ODONTOLOGO III 1,668.40 0.00 0.00 0.00 0.00 0.00 REGULAR13772 2 070701949 JORGE ESPINOSA ODONTOLOGO III 1,668.40 0.00 0.00 0.00 0.00 0.00 REGULAR13773 2 013800898 TAIRA BASMESON DE LORENZO ASISTENTE DE FARMACIA I 501.00 0.00 0.00 0.00 0.00 0.00 REGULAR13774 2 070801481 KATYA SANTANA DE MARTINEZ ASISTENTE DE FARMACIA III 620.10 0.00 0.00 0.00 0.00 0.00 REGULAR13775 2 012100191 DAMARIS DIAZ ASISTENTE DE FARMACIA III 575.10 0.00 0.00 0.00 0.00 0.00 REGULAR13776 6 007100402 ICELA VEGA DE MELA ASISTENTE DE FARMACIA II 501.00 0.00 0.00 0.00 0.00 0.00 REGULAR13780 2 071300786 IVETH NU/EZ ENFERMERA BASICA I 899.30 0.00 0.00 0.00 0.00 0.00 REGULAR13781 4 073402275 MARIA E. DE LA TORRE SALDA/A ENFERMERA BASICA I 899.30 0.00 0.00 0.00 0.00 0.00 REGULAR13782 2 015400337 QUERUBE DIAZ ENFERMERA BASICA VI 1,229.30 0.00 0.00 0.00 0.00 0.00 REGULAR13783 2 070601884 BELQUI RODRIGUEZ TECNICO EN ENFERMERIA I-I 550.00 0.00 0.00 0.00 0.00 0.00 REGULAR13785 9 071800292 JESSENITH BEROY ENFERMERA BASICA I 899.30 0.00 0.00 0.00 0.00 0.00 REGULAR13786 2 071601376 ARACELYS NU/EZ ENFERMERA BASICA I 899.30 0.00 0.00 0.00 0.00 0.00 REGULAR13789 2 071401278 AURY MONTENEGRO FISIOTERAPEUTA KINESIOLOGO II 883.00 0.00 0.00 0.00 0.00 0.00 REGULAR13790 2 015900871 DESIREE BETHANCOURTH COCINERO I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13791 8 085701098 MARIA RODRIGUEZ PROMOTOR COMUNAL 547.50 0.00 0.00 0.00 0.00 0.00 REGULAR13792 7 011900102 LETICIA GONZALEZ PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13793 8 047200037 CECILIA REYES PROMOTOR COMUNAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13796 2 007801865 EFRAIN JIMENEZ CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13798 2 012700162 ANA BELTRAN TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13799 2 008901489 GREGORIO MARTINEZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13800 2 009400633 EDITH RIVAS TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13801 7 011800283 ANA SAENZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13802 2 010401923 XENIA HERRERA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13803 8 021902194 FRANCISCO BETHANCOURT AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13805 2 010200913 ISOLINA VALDEZ AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13806 2 071901599 ANGEL VALDES FONTANERO I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13807 2 010800041 RUBEN CORONADO ELECTRICISTA I 717.50 0.00 0.00 0.00 0.00 0.00 REGULAR13808 3 071101378 RUTH RODRIGUEZ DIAZ JEFE DE TESORERIA 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR13809 3 005500603 IVAN DE LA HOZ SECRETARIA I 450.00 0.00 0.00 0.00 0.00 0.00 REGULAR13810 3 070202385 ARALIS SOTO PROMOTOR COMUNAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13813 8 041800552 MARTA SANCHEZ SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13814 9 071601513 LUIS CEDE/O INSPECTOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13816 8 073601887 EVELYN AGUILAR INSPECTOR I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13817 3 070500529 LIDIA SCOTT INSPECTOR I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13818 8 053000863 JESENIA DIAZ OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO13819 3 009300083 MANUEL MARIN CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13820 3 071001201 KERANY CEBALLOS OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13821 3 070901513 BRENDA BERNAL INSPECTOR I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR13823 3 008902157 VIELKA VASQUEZ OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR13824 9 012101346 ANGEL BATISTA AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR13825 3 072801317 TERESA HURTADO SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR

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