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 2014.15293 8 011500099 ERNESTO REBOLLEDO AYUDANTE GENERAL 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR15294 8 040300278 FRANCIS VERGARA SECRETARIA I 461.00 0.00 0.00 0.00 0.00 0.00 REGULAR15295 6 007100323 MIGUEL RIOS OFICINISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15297 6 005102452 MANUEL GARCIA OFICINISTA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15298 6 003100579 JOSE BATISTA MENSAJERO INTERNO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15299 6 006600995 NISLA SOTO OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15300 2 072300766 ALBA SOTO RECAUDADOR I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15301 6 007500445 CARLINA CALDERON JEFE DE SIST DE DATOS 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR15302 6 070301595 EDWIN QUINTERO ASIST ADMINISTRATIVO I 627.00 0.00 0.00 0.00 0.00 0.00 REGULAR15303 8 025000477 OMAR NAVARRO MEDICO GENERAL III 1,660.00 0.00 0.00 0.00 0.00 0.00 REGULAR15307 6 008100930 KADIR CEDE/O ASISTENTE DE FARMACIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15308 9 016900300 ANA DE LEON ASISTENTE DE FARMACIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15309 6 005002713 VICTORIA RODRIGUEZ ASISTENTE DE FARMACIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15310 7 070302374 YIHAD PEREZ FARMACEUTICO I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR15311 6 007100251 LISBETH RODRIGUEZ ASIST LAB CLINICO I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15312 8 041600417 ANGELICA RIOS TECNICO EN ENFERMERIA I-I 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR15313 1 070500995 ADA DUMAS TECNICO EN ENFERMERIA I-I 565.00 0.00 226.00 0.00 0.00 0.00 REGULAR15314 6 070700830 JOHANIS PEREA TECNICO EN ENFERMERIA I-I 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR15315 7 070602058 ALMA GONZALEZ ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15316 6 071201502 ARACELIS BARRIA ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15317 6 071201664 ARTURO DOMINGUEZ ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15318 7 070500765 EDWIN CEDE/O ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15319 7 070301308 EUGENIA RODRIGUEZ ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15320 7 070601264 FRANCISCO TREJOS ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15321 7 070401447 IBANIA CONCEPCION ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15322 9 072401758 KATERYNE PINZON ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15323 6 070901766 KATHERINE SANCHEZ ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15324 6 071202025 KEYSARIS BONILLA ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15326 6 071000623 LUZ RIVERA ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15328 4 015800669 ELIZABETH CAMARENA ENFERMERA BASICA III 974.30 0.00 0.00 0.00 0.00 0.00 REGULAR15330 6 071000204 CARLOS PEREZ ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15331 8 081700156 ESTEFANI SANCHEZ ENFERMERA BASICA I 899.30 0.00 318.00 0.00 0.00 0.00 REGULAR15332 6 070801934 NOEL VEGA ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15333 6 071201544 YOHENDYS SANDOVAL ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO15334 6 071102464 VANESSA RODRIGUEZ ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15335 6 070802149 VERONICA CASTILLO ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15336 6 071200130 YARELIS QUINTERO ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15337 2 071601672 YELENA DELGADO ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15338 6 071100495 KEIDY CALDERON ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR15339 6 008100365 DIGNA HIGUERA SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15340 8 020101985 JOSE BONILLA ADMINISTRADOR I 750.00 0.00 0.00 0.00 0.00 0.00 REGULAR15341 6 004801631 LILIA PINZON COCINERO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15342 6 071400625 PAOLA PINTO COCINERO 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 2014.15343 6 005001360 YADIRA SANDOVAL SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15345 6 070801061 CANDIDO CASTILLO OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15346 9 072400767 ELIGIO BARRIA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15347 6 071100257 JEANETTE RODRIGUEZ SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15349 6 070400112 ROLANDO AYALA CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15350 6 007600491 ADRIAN MURILLO CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15352 6 005300105 WILFREDO JIMENEZ CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15353 6 004800082 FRANCISCA CRUZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15354 7 070401669 OMAR BARRIOS ABOGADO I 1,120.00 0.00 0.00 0.00 0.00 0.00 REGULAR15357 6 005302189 AURA JARAMILLO OF. DE CONTROL DE S, KARDISTA 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15358 6 071000756 ELMES CAMPOS TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15359 6 070801942 MARIA BARBA SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15360 6 070701065 EDUARDO OBALDIA TRABAJADOR MANUAL I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR15361 9 021500143 OSILDA AMAYA TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15362 6 070902160 MOISES BONILLA TRABAJADOR MANUAL I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR15363 6 004900325 VALENTIN LOPEZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15364 6 071100437 RUTH NORIEGA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15365 6 070601750 YESENIA GONZALEZ AYUDANTE GENERAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15366 6 007600293 JOSE MENCOMO AYUDANTE GENERAL 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR15367 6 071301222 OSIRIS GONZALEZ SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15368 9 010501791 ADELINA RUDAS OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15369 6 071401941 ZAIRA SANDOVAL SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15370 2 070901481 MELVA AGRAZAL TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15371 6 005301970 RUFINA SANCHEZ TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15373 6 006900455 GLADYS GOVEA OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15375 9 020400169 NELVA ALMANZA COSTURERA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15376 7 009302003 ALCIBIADES SAEZ CONDUCTOR DE VEHICULO I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15377 6 008700502 ARGELIS PERALTA VERGARA JEFE DE TESORERIA 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR15378 7 070102312 MIRIAM MU/OZ ADMINISTRADOR I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR15379 7 070501943 ERICK MEDINA ADMINISTRADOR I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15380 7 070402456 GREGORIA BATISTA COTIZADOR DE PRECIOS I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15381 2 071801514 BELISARIO LOPEZ ABOGADO I 1,120.00 0.00 0.00 0.00 0.00 0.00 REGULAR15382 7 070002036 JOSE CRUZ OFICINISTA I 689.00 0.00 0.00 0.00 0.00 0.00 REGULAR15383 7 070600112 ISIDRA PEREZ SECRETARIA I 627.00 0.00 0.00 0.00 0.00 0.00 REGULAR15384 7 005700326 ADELAIDA GONZALEZ ASIST ADMINISTRATIVO I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15385 7 070401801 CARLOS FRIAS OFICINISTA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15386 8 043500709 ELIECER MARIN CONDUCTOR DE VEHICULO I 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR15387 6 005701138 JOSE SAEZ ASIST ADMINISTRATIVO I 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR15388 6 070700244 LIBRADA RODRIGUEZ ASIST ADMINISTRATIVO I 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR15389 6 006000997 KIRIAM CEDE/O MENSAJERO INTERNO 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15390 7 011801004 ERASMO SOLIS ASIST ADMINISTRATIVO I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR15391 7 004600115 DIDACIO MEDINA JEFE DE TRANSPORTE 600.00 0.00 0.00 0.00 0.00 0.00 REGULAR15392 7 011800195 REINA VERGARA OFICINISTA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR

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