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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 2014.16383 8 079401108 YOELY CORDOBA SECRETARIA I 805.00 0.00 0.00 0.00 0.00 0.00 REGULAR16384 8 030800959 DALVIS QUINTERO SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR16385 8 072201805 CARMEN BONILLA MENSAJERO INTERNO 435.00 0.00 0.00 0.00 0.00 0.00 REGULAR16388 8 020402057 ERIC CAJAR JEFE DE PERSONAL 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR16389 8 022002044 RODRIGO MORENO ASISTENTE DE FARMACIA I 530.10 0.00 0.00 0.00 0.00 0.00 REGULAR16391 5 070400870 JOSE CASTILLO TECNICO EN ENFERMERIA I-I 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR16392 8 030600016 LUZ GARCIA TECNICO EN ENFERMERIA I-I 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR16393 4 013000843 ELVIA MORALES DE ORTEGA TECNICO EN ENFERMERIA I-I 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR16394 8 081500002 CECILIA VARGAS TECNICO EN ENFERMERIA I-I 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR16397 8 077701971 THANIA URE/A ENFERMERA BASICA I 849.30 0.00 0.00 0.00 0.00 0.00 REGULAR16398 8 082000674 MILENA HERRERA TEC RADIOLOGIA MEDICA I 627.00 0.00 0.00 0.00 0.00 0.00 REGULAR16399 8 079600644 YAMSELYS ZAMORA TEC RADIOLOGIA MEDICA I 701.10 0.00 0.00 0.00 0.00 0.00 REGULAR16400 8 070700633 JAVIER HIDALGO TEC RADIOLOGIA MEDICA I 627.00 0.00 0.00 0.00 0.00 0.00 REGULAR16401 8 076902218 KATHERINE MORAN DE VERGARA TERAPISTA OCUPACIONAL I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR16402 4 016700689 ZAYRA CABALLERO FISIOTERAPEUTA KINESIOLOGO I 883.00 0.00 0.00 0.00 0.00 0.00 REGULAR16403 9 016100490 ARQUIMEDES GONZALEZ PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR16404 8 033800047 RITA MONTERO PROMOTOR COMUNAL 484.50 0.00 0.00 0.00 0.00 0.00 REGULAR16405 9 016200977 BERNARDO URRIOLA PROMOTOR COMUNAL 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR16407 8 031600251 EDWIN CORRO ALMACENISTA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR16408 8 046900395 RAMON BOYD ASIST ADMINISTRATIVO I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR16409 6 006900286 EDGARDO GUEVARA CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR16410 8 047200558 ELIZABETH CANO SECRETARIA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR16412 2 010102627 ARISTIDES DEL ROSARIO AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR16414 8 043700703 ELI SALDA/A AGENTE DE SEGURIDAD I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR16416 8 070901624 REYMUNDO BERGUIDO TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR16417 8 050300575 SERGIO CABALLERO AYUDANTE GENERAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR16418 2 071801525 GILDA MARTINEZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR16419 9 PI000200792 FAUSTINO MENDEZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR16420 8 026300965 ADELINA AGUIRRE TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR16422 8 067000893 TEOFILA MARTINEZ AYUDANTE GENERAL 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR16423 4 072801021 ARIADNE VEGA COTIZADOR DE PRECIOS I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR16424 9 072202366 MIRELIA SAENZ ADMINISTRADOR I 461.00 0.00 0.00 0.00 0.00 0.00 REGULAR16425 8 077301238 WILLIAMS MORENO ASIST ADMINISTRATIVO I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR16426 9 071101416 JAIRO MORALES ASIST ADMINISTRATIVO I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR16427 9 073401134 ELKIS ABREGO ABREGO ASIST ADMINISTRATIVO I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR16431 9 011102790 BENJAMIN MARTINEZ ARIAS PROMOTOR COMUNAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR16432 9 021300943 LILIBETH QUINTERO INSPECTOR I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR16433 6 070301114 YOSCELL CASTILLO ALMACENISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR16434 9 021600717 EDWIN VEROY CONDUCTOR DE VEHICULO I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR16435 1 073200239 MAURA SANTANDER VIROLA INSPECTOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR16436 9 013200102 EFRAIN D MONTES D INSPECTOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR16437 9 014200441 RUBIELA BATISTA INSPECTOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR16438 9 017300304 CARLOS ORTIZ AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR

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