11.4 Gastos de Representación - Ministerio de Salud

MINISTERIO DE SALUDPLANILLA DE PAGO DE PERSONAL PERMANENTE, CORRESPONDIENTE AL MES DE MARZO DE 2014.15077 3 012400811 PABLO MAGAN CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15078 2 006600784 JULIO LOPEZ CORTES AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15079 8 050600061 CARLOS VERGARA AYUDANTE GENERAL 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR15081 3 008002030 MARIA MOLINAR OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15083 4 073500557 ALEXANDRA MARCUCCI SECRETARIA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15084 8 023701975 MARCO MARQUINEZ ADMINISTRADOR I 819.00 0.00 0.00 0.00 0.00 0.00 REGULAR15085 4 073601393 ABDIEL WONG COTIZADOR DE PRECIOS I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15086 4 073500092 KAROL PEREIRA SECRETARIA I 627.00 0.00 0.00 0.00 0.00 0.00 REGULAR15087 9 013100691 VIANEL RODRIGUEZ ASIST ADMINISTRATIVO I 1,029.00 0.00 0.00 0.00 0.00 0.00 REGULAR15088 4 073701196 NATHALIE GOMEZ ASIST ADMINISTRATIVO I 1,120.00 0.00 0.00 0.00 0.00 0.00 REGULAR15089 4 014700213 ERICK SANCHEZ ADMINISTRADOR I 1,120.00 0.00 0.00 0.00 0.00 0.00 REGULAR15090 4 074500502 NINOSKA RIOS SECRETARIA I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR15091 4 020300068 MARIA RUEDA ASIST ADMINISTRATIVO I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR15092 4 071301444 CARLOS AFU ASIST ADMINISTRATIVO I 959.00 0.00 0.00 0.00 0.00 0.00 REGULAR15093 4 026300971 DEIDY DUARTES SECRETARIA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR15095 4 023700337 CARLOS FIGUEROA AYUDANTE GENERAL 558.00 0.00 0.00 0.00 0.00 0.00 REGULAR15096 4 071000305 GABRIEL PINTO JEFE DE PERSONAL 1,000.00 0.00 0.00 0.00 0.00 0.00 REGULAR15097 4 071300895 SLOVENIA STRAH ESTADISTICO DE SALUD II 3 623.10 0.00 0.00 0.00 0.00 0.00 REGULAR15098 4 028700887 MELISSA GONZALEZ ASISTENTE DE CONTABILIDAD 675.00 0.00 0.00 0.00 0.00 0.00 REGULAR15099 4 015200208 NORA NAVARRO DE HERNANDEZ ASISTENTE DE CONTABILIDAD 685.50 0.00 0.00 0.00 0.00 0.00 REGULAR15101 4 009100699 FIDEL ARJONA AGENTE DE SEGURIDAD I 1,000.00 0.00 0.00 0.00 0.00 0.00 REGULAR15102 4 009702258 MAGDA BRIONES DE QUINTERO AUDITOR I 800.00 0.00 0.00 0.00 0.00 0.00 REGULAR15103 4 072001778 JENNY CONTRERAS JEFE DE AUDITORIA INTERNA 1,008.00 0.00 0.00 0.00 0.00 0.00 REGULAR15104 4 025500601 MARISOL RODRIGUEZ SECRETARIA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15107 4 021200080 LURDES PITTI CAJERO I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15109 2 071102067 MARIA CAMARGO RECAUDADOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15111 4 015400366 SALEM SAMUDIO AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15112 1 071001630 SINDY CABALLERO ADMINISTRADOR I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15114 4 027800670 YANITZA MIRANDA OFIC DE PERSONAL I 657.50 0.00 0.00 0.00 0.00 0.00 REGULAR15115 4 011300675 FULVIA MARTINEZ RECAUDADOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15116 4 072501109 ALBERTO NU/EZ AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15117 4 074101748 ROGERS SAMUDIO INSPECTOR I 657.50 0.00 0.00 0.00 0.00 0.00 REGULAR15118 8 072100084 DINA CONTRERAS OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15119 4 027600453 LORENA MORALES SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15120 4 019000302 OMAIRA BEITIA SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15121 4 072001294 KEYSI GONZALEZ OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15122 4 015000962 GLORIA QUIROZ SECRETARIA I 461.00 0.00 0.00 0.00 0.00 0.00 REGULAR15124 4 019500799 JESUS CASTILLO AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15126 4 014800541 ESTEBAN MARTINEZ AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15127 4 027100638 ANAYANSY CABALLERO SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15129 7 010500629 EDITH HERNANDEZ SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15130 4 070501642 JENRITZ LACAYO AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15131 8 049400241 ANA GUZMAN SECRETARIA I 741.00 0.00 0.00 0.00 0.00 0.00 REGULAR