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 2014.15393 6 007900027 JULIO VASQUEZ COTIZADOR DE PRECIOS I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR15394 7 007300053 ALGIS URE/A INSPECTOR I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR15395 7 011900684 CRISTHIAN LUNA OFICINISTA I 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR15397 8 072400314 TANIA BARRERA JEFE DE ALMACEN I 684.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO15398 7 011500005 OLGA VEGA SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15399 7 070200908 DANIA VARGAS ESTADISTICO DE SALUD I 1 502.50 0.00 0.00 0.00 0.00 0.00 REGULAR15400 7 009302357 OSCAR GONZALEZ JEFE DE PRESUPUESTO 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR15401 7 009301432 EMILSE SANCHEZ TECNICO EN ENFERMERIA I-I 470.00 0.00 0.00 0.00 0.00 0.00 REGULAR15402 7 070101164 MARGARITA CARDENAS ASISTENTE DE CONTABILIDAD 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR15403 7 070400898 YARIELA BARRIOS OFICINISTA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15404 7 070401021 VALENTIN RODRIGUEZ ASIST ADMINISTRATIVO I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15405 7 012000037 CLAUDINA CASTRO TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15406 8 079000969 BIANCA CASTILLO ABOGADO I 1,000.00 0.00 0.00 0.00 0.00 0.00 REGULAR15407 8 036800213 ROSITA GARCIA SECRETARIA I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR15409 7 008500985 ELIDA VILLARREAL BARRIOS OPERADOR DE CENTRAL TELEFONICA 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR15410 7 070701511 HILDA DE LEON OFICINISTA I 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR15411 7 003300368 SAN MARTIN REYES HERRERA ASIST ADMINISTRATIVO I 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR15412 7 008800565 ROSA CONSUEGRA JEFE DE AUDITORIA INTERNA 1,008.00 0.00 0.00 0.00 0.00 0.00 REGULAR15415 6 070202051 YESSENIA BARRIA RECAUDADOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15416 7 009700639 GENERINO ACEVEDO RECAUDADOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15417 7 009700936 EDILSA CASTILLO RECAUDADOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15418 7 010900708 YELENA PEREZ RECAUDADOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15419 6 006000264 MIRIAN RODRIGUEZ RECAUDADOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15420 7 070101858 JORGE RIOS ELECTRICISTA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15421 7 010600514 MARIA DOMINGUEZ INSPECTOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15422 3 071400028 ROSSMERY VASQUEZ SECRETARIA I 484.50 0.00 0.00 0.00 0.00 0.00 REGULAR15423 7 009400522 ARGELIS ORTEGA AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15424 7 009102189 GREGORIO TRUJILLO CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15425 7 070701070 JOEL HERRERA CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15426 7 070002446 CESAR LOPEZ CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15427 7 007600996 CEFERINA SAMANIEGO AUXILIAR DE COCINA 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15428 7 009600540 IDALIDIS GONZALEZ AUXILIAR DE COCINA 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15429 7 011500407 MARINA VILLARREAL SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15430 7 070400189 JAVIER MU/OZ OFICINISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15431 7 010700269 ALFREDO DELGADO INSPECTOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15436 7 011600011 VICTOR SAEZ INGENIERO AGRONOMO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15437 7 007102705 CESAR CORDOBA AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15438 7 009100650 JUAN VEGA AGENTE DE SEGURIDAD I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR15439 6 070301390 ELVYS MELENDEZ JEFE DE MANTENIMIENTO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15440 7 007800410 BOLIVAR VERGARA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15441 7 012200803 EDWIN CEDE/O AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15442 7 070801462 LUIS GONZALEZ AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15443 7 009600242 MIRIAM VERGARA ASIST ADMINISTRATIVO I 570.00 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 2014.15444 6 006800217 VIELKA MITRE COTIZADOR DE PRECIOS I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15445 8 052402117 YEXENIA DIAZ ASISTENTE DE FARMACIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15446 7 010300457 DOLORES ACEVEDO SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15447 7 070402331 VICTOR TRUJILLO SECRETARIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15448 7 070300872 MARIA SAEZ ADMINISTRADOR I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR15449 6 070300540 DARYELIS RODRIGUEZ SECRETARIA I 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR15450 7 009500094 EDILMA URE/A DE ITURRALDE PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15451 5 070301955 ELSI DEGRACIA ESTADISTICO DE SALUD II 1 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15452 7 070201142 LIBRADA MARCHENA SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15453 7 009102434 OURAIDA TREJOS SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15454 7 009600157 REYNA COMBE SECRETARIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15455 7 008502700 DELIA BERNAL SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15456 7 010100794 MARIELA DIAZ SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15457 7 070101776 JORGE MELENDEZ AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15458 6 070900695 KATHIA CORRIOSO SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15459 7 011800850 MIRIAM E. DE LEON DELGADO SECRETARIA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR15460 6 005202645 DALYS GUERRA RECAUDADOR I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR15461 7 009302563 ZORAIDA BALLESTEROS AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15462 4 016900363 RUBEN VALDES AUDITOR I 833.00 0.00 0.00 0.00 0.00 0.00 REGULAR15463 9 072000135 SANDRA T OLLER A SECRETARIA I 600.00 0.00 0.00 0.00 0.00 0.00 REGULAR15464 6 070401465 ANN PECK SECRETARIA I 805.00 0.00 0.00 0.00 0.00 0.00 REGULAR15465 7 070801855 DIANETH APARICIO OFIC DE PERSONAL I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15467 7 007100427 FULVIA MORALES DE VERGARA SECRETARIA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15468 6 070000901 XENIA SANDOVAL ASISTENTE DE FARMACIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15469 9 072300682 DAYRA RAMOS ADMINISTRADOR I 787.50 0.00 0.00 0.00 0.00 0.00 REGULAR15470 7 012300310 ENMA MUDARRA OFICINISTA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15471 6 071001137 YOHANA CASTRO SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15472 7 009100224 NILSA TRUJILLO SECRETARIA I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR15473 7 011900154 YESI FLORES OFICINISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15474 6 007100784 ZUNILDA CARRASCO SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR15475 7 010100620 TERESA BATISTA OFICINISTA I 484.50 0.00 0.00 0.00 0.00 0.00 REGULAR15477 7 011800125 RUBIS BALLESTEROS OFICINISTA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15478 7 010100339 JAIME BARRIOS CONDUCTOR DE VEHICULO I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15479 7 011800310 MARIELA DIAZ SECRETARIA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR15480 7 009102405 JEANETH JAEN OF. DE CONTROL DE S, KARDISTA 549.48 0.00 0.00 0.00 0.00 0.00 REGULAR15482 9 012500645 MARIBEL PINTO SALONERO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15484 7 011900167 YAHJAIRA GONZALEZ RECEPCIONISTA 461.00 0.00 0.00 0.00 0.00 0.00 REGULAR15485 6 070500170 YESICA CEDE/O TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15486 6 008800848 ALICIA NU/EZ DE SAEZ RECAUDADOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15487 7 009101712 MARIBEL BARRIOS RECEPCIONISTA 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15488 7 070101832 ITALO RAMOS ESTADISTICO DE SALUD II 1 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR15489 7 070400031 MARVIN URE/A OPERADOR DE COMPUTADORAS I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR15490 7 008502269 ROBERTO ULLOA OFICINISTA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR

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