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 2014.15189 4 013700611 CECILIA MORALES TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15190 4 017900618 SAMUEL MENDOZA AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15191 4 074002035 DAYANA CASTILLO OFICINISTA I 657.50 0.00 0.00 0.00 0.00 0.00 REGULAR15192 4 012501621 MARIA ATENCIO TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15193 4 017400184 RIGOBERTO ARAUZ AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15194 4 018200873 PEDRO GONZALEZ AYUDANTE GENERAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15195 4 021100932 SILVIA MIRANDA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15196 4 021600198 CEFERINO DE GRACIA RODRIGUEZ OFICINISTA I 657.50 0.00 0.00 0.00 0.00 0.00 REGULAR15198 4 018500087 LIL MENDOZA OPERADOR DE CALDERA 604.20 0.00 0.00 0.00 0.00 0.00 REGULAR15200 7 070800250 JEAN FRIAS TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15201 4 010201322 HUMBERTO ROBLES AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15202 4 026700277 GENERINO MACHO CELADOR 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15203 4 023600148 EUGENIA CONCEPCION CAMILLERO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15204 8 087201161 CINTHIA MITRE RECEPCIONISTA 787.50 0.00 0.00 0.00 0.00 0.00 REGULAR15205 8 085102152 RAMIRO ROJAS BADILLO ASIST ADMINISTRATIVO I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15207 8 079901558 ANA VALDELAMAR OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15208 5 001800854 JESSICA JOSEPH RECAUDADOR I 787.50 0.00 0.00 0.00 0.00 0.00 REGULAR15209 5 070601099 SENEN MINA INSPECTOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15210 5 002600232 ARACELIS CORREA CHAVERRA COCINERO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15211 8 048200047 LAILA VALENCIA COCINERO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15212 8 086501998 YANETH CORDOBA COCINERO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15213 3 011600635 ITZEL CONCEPCION SECRETARIA I 400.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO15214 5 001402247 JOSE PRETELL SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15215 5 001700414 DAIRA GONZALEZ ADMINISTRADOR I 997.50 0.00 0.00 0.00 0.00 0.00 REGULAR15216 5 002100543 MARIA TORRES DE AGRAZALEZ SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15217 8 073400649 EDDA ROSERO OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15218 5 070700548 MAIKIES MARTINEZ BALOY SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15220 5 001000871 BERTILDA MURILLO COCINERO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15221 8 082300972 JORGE MITRE CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15222 4 012100424 LASTENIO MONTENEGRO CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15223 5 070200070 ROBINSON ROSALES ASISTENTE DE SALUD 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15224 2 008302279 NILKA BOSQUEZ DE HERRERA ASISTENTE DE FARMACIA I 445.00 0.00 0.00 0.00 0.00 0.00 REGULAR15225 5 001700548 BETZY BERRIO ASISTENTE DE FARMACIA I 456.00 0.00 160.00 0.00 0.00 0.00 REGULAR15226 4 072702439 MARIA SAAVEDRA ENFERMERA BASICA III 899.30 0.00 0.00 0.00 0.00 0.00 REGULAR15227 9 072301345 NITZIA DE BATISTA FISIOTERAPEUTA KINESIOLOGO I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR15228 3 071800012 TANISKA TAYLOR FISIOTERAPEUTA KINESIOLOGO I 798.00 0.00 280.00 0.00 0.00 0.00 REGULAR15229 5 002100330 FIDEL VALENCIA P INSP TEC SANEA AMB I-C 831.10 0.00 298.00 0.00 0.00 0.00 REGULAR15230 6 071501982 LINELLYS DE GRACIA ASISTENTE DE SALUD 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15231 5 002200502 MARIA MARTINEZ COCINERO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15232 5 070401882 RAQUEL QUINTANAR COCINERO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15233 8 016001589 LUZ JUSTINIANI TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15234 5 002600344 JOSE RIASCO CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15236 5 001801298 AUXENDO MARTINEZ CONDUCTOR DE VEHICULO I 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 2014.15237 5 070800529 ISAIAS PIZARRO TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15238 8 037500539 LIDIA DE ARANA ADMINISTRADOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15239 4 073602097 JOSE GONZALEZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15240 8 035000745 ELDA REYES DE GARCIA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15241 9 015500344 BERNARDINA PERALTA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15242 5 001800994 NATANIEL HURTADO JARDINERO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15243 5 002100538 BLASCO OTHON CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15244 8 046100984 ARMANDO MARCELINO TRABAJADOR MANUAL I 375.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO15246 5 002200890 ISIDORA GUZMAN TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO15247 4 071901452 GABRIEL PITTY CONDUCTOR DE VEHICULO I 375.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO15248 5 070100230 FREDY CHAMARRA ASISTENTE DE SALUD 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15249 5 PI000400130 WILFIDO ZARCO ADMINISTRADOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15252 9 019200721 DORELIS MARTINEZ TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15253 6 004902043 SANTANA BARRIA CONDUCTOR DE VEHICULO I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15254 6 070302144 ANTOLIN BOSQUEZ ADMINISTRADOR I 461.00 0.00 0.00 0.00 0.00 0.00 REGULAR15256 7 007800244 JUAN MORA COTIZADOR DE PRECIOS I 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR15257 6 008700716 JAZMIN ESCUDERO ASISTENTE DE CONTABILIDAD 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15258 6 005300871 CARLOS MARQUEZ JEFE DE ALMACEN I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15259 6 070901667 HERNAN ALVARADO ASIST ADMINISTRATIVO I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15261 6 005300711 RODOLFO SAAVEDRA ASISTENTE DE CONTABILIDAD 741.00 0.00 0.00 0.00 0.00 0.00 REGULAR15262 2 071402363 THANIA GONZALEZ ANALISTA DE PERSONAL I 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR15263 6 006800148 MIRIAM PE/A ASIST ADMINISTRATIVO I 775.20 0.00 0.00 0.00 0.00 0.00 REGULAR15264 7 010200419 KATHIA FLORES DE MARIN ASIST ADMINISTRATIVO I 819.00 0.00 0.00 0.00 0.00 0.00 REGULAR15265 7 012100317 AMARILIS VEGA ASIST ADMINISTRATIVO I 819.00 0.00 0.00 0.00 0.00 0.00 REGULAR15267 6 005002318 ALPINO GUARDIA ASIST ADMINISTRATIVO I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR15268 6 005102666 ZULAY SAAVEDRA ASIST ADMINISTRATIVO I 855.00 0.00 0.00 0.00 0.00 0.00 REGULAR15269 7 070700893 IRIS GARCIA ANALISTA DE PRESUPUESTO I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15272 6 007400986 NEIRA SANDOVAL RECAUDADOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15274 8 033900682 YIRA LOPEZ INSPECTOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15275 7 070501805 VANESSA FRIAS INSPECTOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15276 6 070800897 ANGELINE VEGA INSPECTOR I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR15277 6 005801561 AURA FALCON INSPECTOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15279 6 070600083 MERCEDES MORENO INSPECTOR I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15280 10 000702162 ZEUS ALBA AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15281 6 071000029 JULIO VILLARREAL INSPECTOR I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15282 6 007300909 JOSE QUINTERO INSPECTOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15283 8 047800609 WILFREDO DE LEON INSPECTOR I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR15284 2 010800733 MANUEL CORRALES AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15285 8 035200312 MARLENA CHU DE QUIEL SECRETARIA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15286 6 007900908 FRANCISCO ESPINOSA SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15287 9 017000394 TOMIAKI CASTILLO SECRETARIA I 461.00 0.00 0.00 0.00 0.00 0.00 REGULAR15289 6 007200776 MELVIS RAMOS RECAUDADOR I 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR15292 6 008500681 JOSE QUINTERO TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR

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