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11.4 Gastos de Representación - Ministerio de Salud

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MINISTERIO DE SALUDPLANILLA DE PAGO DE PERSONAL PERMANENTE, CORRESPONDIENTE AL MES DE MARZO DE 2014.14711 1 002702597 OMAR SERRUT A TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR14712 1 072902093 JOSE TOM TRABAJADOR DOMESTICO I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR14713 1 001801261 SABINA VALENCIA TRABAJADOR DOMESTICO I 851.70 0.00 0.00 0.00 0.00 0.00 REGULAR14714 1 003700316 BELKIS EARLINGTON TEC ASISTENCIA ODONTOLOGICA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR14718 1 002101276 MARIA RODRIGUEZ ESTADISTICO DE SALUD II 8 1,161.70 0.00 0.00 0.00 0.00 0.00 REGULAR14719 1 071700688 JUAN ABREGO TRABAJADOR DOMESTICO I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR14720 1 002601190 EDWIN FRANCO CONDUCTOR DE VEHICULO I 779.30 0.00 0.00 0.00 0.00 0.00 REGULAR14721 4 010002709 LUIS CHAVARRIA CONDUCTOR DE VEHICULO I 762.50 0.00 0.00 0.00 0.00 0.00 REGULAR14722 1 072401655 DORIS MONTIEL TRABAJADOR MANUAL I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR14725 1 071600830 PIER LARA CONDUCTOR DE VEHICULO I 487.50 0.00 0.00 0.00 0.00 0.00 REGULAR14728 4 019400605 GABINO CORELLA TRABAJADOR DOMESTICO I 652.50 0.00 0.00 0.00 0.00 0.00 REGULAR14730 1 004800290 ABELINO PALACIO S CONDUCTOR DE VEHICULO I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR14732 1 070100604 VERONICA CONTRERAS SECRETARIA I 721.70 0.00 0.00 0.00 0.00 0.00 REGULAR14734 2 009901183 WALKIRIA VERGARA ESTADISTICO DE SALUD II 7 1,096.70 0.00 0.00 0.00 0.00 0.00 REGULAR14735 8 072600666 ITBILIZ RAMOS OFICINISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR14736 2 008701802 PATRICIO SEGURA N TRABAJADOR MANUAL I 597.50 0.00 0.00 0.00 0.00 0.00 REGULAR14737 2 072501270 ACDIEL RODRIGUEZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR14738 8 033100687 ABILIO TORRES TRABAJADOR DOMESTICO I 916.70 0.00 0.00 0.00 0.00 0.00 REGULAR14740 7 010100504 ARGELIS VILLARREAL SECRETARIA I 967.50 0.00 0.00 0.00 0.00 0.00 REGULAR14741 9 012300164 STELLA P DE JIMENEZ CAJERO I 1,286.00 0.00 0.00 0.00 0.00 0.00 REGULAR14744 9 013700772 ISEIDA PINEDA TEC ASISTENCIA ODONTOLOG VIII 934.20 0.00 0.00 0.00 0.00 0.00 REGULAR14745 9 PI000101384 MANUEL GONZALEZ TRABAJADOR MANUAL I 730.00 0.00 0.00 0.00 0.00 0.00 REGULAR14746 9 073200992 HERNAN GONZALEZ CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR14750 9 012302377 GERVACIO MU/OZ TRABAJADOR MANUAL I 652.50 0.00 0.00 0.00 0.00 0.00 REGULAR14752 2 012900568 DALIA INTRIAGO M ASISTENTE DE CONTABILIDAD 721.70 0.00 0.00 0.00 0.00 0.00 REGULAR14753 2 010401218 JAIME OJO ALMACENISTA I 656.70 0.00 0.00 0.00 0.00 0.00 REGULAR14754 2 008400423 MARIA M GONZALEZ ALMACENISTA III SUPV 916.70 0.00 0.00 0.00 0.00 0.00 REGULAR14755 2 007900464 MAGIN APARICIO CELADOR 762.50 0.00 0.00 0.00 0.00 0.00 REGULAR14756 2 010202089 RITA RODRIGUEZ TRABAJADOR DOMESTICO I 597.50 0.00 0.00 0.00 0.00 0.00 REGULAR14757 2 013800620 AYMARA RODRIGUEZ COTIZADOR DE PRECIOS I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR14759 8 029200415 AMELIA GUARDADO ESTADISTICO DE SALUD II 8 1,190.60 0.00 0.00 0.00 0.00 0.00 REGULAR14760 2 009802732 AMPARO HERRERA JEFE DE PRESUPUESTO 1,401.00 0.00 0.00 0.00 0.00 0.00 REGULAR14761 8 020300366 FELIX A CROCAMO A TRABAJADOR MANUAL I 707.50 0.00 0.00 0.00 0.00 0.00 REGULAR14764 2 010101068 ALCIBIADES RUIZ TRABAJADOR MANUAL I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR14765 9 015100013 AURORA CUMBRERA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR14766 2 014700697 OSCAR E CHIRU M AGRONOMO I (2) 1,012.03 0.00 0.00 0.00 0.00 0.00 REGULAR14767 2 010401631 FELICIANO ORTEGA TRABAJADOR MANUAL I 597.50 0.00 0.00 0.00 0.00 0.00 REGULAR14768 5 070001101 SONIA QUINTERO TRABAJADOR MANUAL I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR14775 6 005302255 RIGOBERTO CENTELLA TRABAJADOR MANUAL I 652.50 0.00 0.00 0.00 0.00 0.00 REGULAR14780 6 005601298 JOSE I BARBA TRABAJADOR DOMESTICO I 762.50 0.00 0.00 0.00 0.00 0.00 REGULAR14781 7 011100451 PERFECTINA PERALTA TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR14782 6 070800904 KAREN BOTELLO TRABAJADOR DOMESTICO I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR14783 6 006800774 ERNESTO RODRIGUEZ RECAUDADOR I 786.70 0.00 0.00 0.00 0.00 0.00 REGULAR

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