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 2014.17227 8 024200729 GINA MONTENEGRO SECRETARIA I 495.90 0.00 0.00 0.00 0.00 0.00 REGULAR17228 3 008000170 XIOMARA GARCIA DE BEITIA SECRETARIA I 435.00 0.00 0.00 0.00 0.00 0.00 REGULAR17229 2 012100443 BINEIKA CASTROVERDE SECRETARIA I 495.90 0.00 0.00 0.00 0.00 0.00 REGULAR17230 7 011200546 EDILDA R MORALES URE/A SECRETARIA I 495.90 0.00 0.00 0.00 0.00 0.00 REGULAR17231 8 023501465 EYDA CARRANZA SECRETARIA I 467.40 0.00 0.00 0.00 0.00 0.00 REGULAR17232 8 078602038 YAISBETH TOVARES SECRETARIA I 949.90 0.00 0.00 0.00 0.00 0.00 REGULAR17234 7 010700170 NEILA MACK SECRETARIA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR17236 9 071202405 STEPHANIE SMALL DE ARROCHA SECRETARIA I 809.40 0.00 0.00 0.00 0.00 0.00 REGULAR17238 6 071601198 STEPHANY J. VELIZ TELLO OFICINISTA I 933.10 0.00 0.00 0.00 0.00 0.00 REGULAR17239 8 033000551 YALENA HOLDER OFICINISTA I 473.10 0.00 0.00 0.00 0.00 0.00 REGULAR17240 8 021201194 DILKA BATISTA OFICINISTA I 473.10 0.00 0.00 0.00 0.00 0.00 REGULAR17241 8 084500488 ISIS FERNANDEZ LOPEZ OFICINISTA I 473.10 0.00 0.00 0.00 0.00 0.00 REGULAR17242 8 084400664 PATRICIA L. SANTANA R. OFICINISTA I 473.10 0.00 0.00 0.00 0.00 0.00 REGULAR17243 8 050600684 MARIBEL PINTO OFICINISTA I 473.10 0.00 0.00 0.00 0.00 0.00 REGULAR17244 8 028701002 NEDELKA BERRIO OFICINISTA I 473.10 0.00 0.00 0.00 0.00 0.00 REGULAR17245 8 074301696 XIOMARA ORTEGA OFICINISTA I 473.10 0.00 0.00 0.00 0.00 0.00 REGULAR17246 4 009800157 AURA MARQUINEZ OFICINISTA I 415.00 0.00 0.00 0.00 0.00 0.00 REGULAR17248 8 073301655 ROSALIN DOMINGUEZ OFICINISTA I 473.10 0.00 0.00 0.00 0.00 0.00 REGULAR17251 8 042600345 ANAYANSI CASIS OFICINISTA I 473.10 0.00 0.00 0.00 0.00 0.00 REGULAR17253 8 047900588 DAMISELA ARBOLEDA OFICINISTA I 473.10 0.00 0.00 0.00 0.00 0.00 REGULAR17254 8 083900200 KATHERINE TIBBET OFICINISTA I 473.10 0.00 0.00 0.00 0.00 0.00 REGULAR17255 8 042700582 GLORIELA DIAZ OFICINISTA I 415.00 0.00 0.00 0.00 0.00 0.00 REGULAR17256 8 072100197 YOHELIS VERGARA OFICINISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR17258 8 079901736 AMINTA MORENO OFICINISTA I 415.00 0.00 0.00 0.00 0.00 0.00 REGULAR17259 8 073602430 IRIS YAMILETH AVILA POVEDA OFICINISTA I 415.00 0.00 0.00 0.00 0.00 0.00 REGULAR17260 8 051100389 KEYRA INDIRA OLEA MALDONADO OFICINISTA I 415.00 0.00 0.00 0.00 0.00 0.00 REGULAR17261 8 082301288 KATHERINE SANCHEZ OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR17263 8 022601946 QUISQUELLA BROWN OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR17264 8 080500267 YORDANO QUINTERO OFICINISTA I 467.40 0.00 0.00 0.00 0.00 0.00 REGULAR17265 8 077600982 VILMA MAJANO OFICINISTA II 467.40 0.00 0.00 0.00 0.00 0.00 REGULAR17266 8 034900647 ROSEMARY ALVARADO DE ORDAS OF. DE CONTROL DE S, KARDISTA 620.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO17268 8 036100369 ADRIANA ARAUZ DE CAMARGO MENSAJERO INTERNO 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR17269 8 074401831 YARIBETH RIOS DE GONGORA TRABAJADOR MANUAL I 467.40 0.00 0.00 0.00 0.00 0.00 REGULAR17270 3 011800259 XIOMARA DE PEREZ MENSAJERO INTERNO 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR17271 8 049000514 DELSY GONZALEZ ASIST ADMINISTRATIVO I 695.40 0.00 0.00 0.00 0.00 0.00 REGULAR17272 4 070100589 NEREIDA TORRES RECEPCIONISTA 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR17273 6 071401337 AYLEEN CAMPOS CH. RECEPCIONISTA 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR17274 4 013801019 DENIA MORALES RECEPCIONISTA 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR17275 8 070600713 IBETH RODRIGUEZ RECEPCIONISTA 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR17276 8 077001797 GYMARA A. MONTENEGRO MONTILLA RECEPCIONISTA 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR17277 8 070401713 JOSE VALVERDE OPERADOR DE COMPUTADORAS I 723.90 0.00 0.00 0.00 0.00 0.00 REGULAR17278 6 070901452 ALVIS A ALMANZA GOMEZ OPERADOR DE COMPUTADORAS I 425.00 0.00 0.00 0.00 0.00 0.00 REGULAR17279 8 083600240 ANGELLO LOPEZ OPERADOR DE COMPUTADORAS I 689.70 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 2014.17280 8 080401855 SALLY SANTANA PROGRAMADOR COMPUTADORAS I 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR17281 8 024600005 LESBIA MU/OZ JEFE DE SIST DE DATOS 1,232.00 0.00 0.00 0.00 0.00 0.00 REGULAR17282 8 030800844 DAIRA JIMENEZ 1,120.00 0.00 0.00 0.00 0.00 0.00 REGULAR17283 8 077601789 YALNADIR MU/OZ TEC ORTOPEDIA Y TRAUMATOLOG II 700.00 0.00 0.00 0.00 0.00 0.00 REGULAR17284 3 070300061 LEITZA LAGUNA TEC ORTOPEDIA Y TRAUMATOLOG II 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR17285 2 008900087 ANALIDA PEREZ DE REYES AUXILIAR DE COCINA 467.40 0.00 0.00 0.00 0.00 0.00 REGULAR17287 6 005900864 NELLY ARENA A AUXILIAR DE COCINA 467.40 0.00 0.00 0.00 0.00 0.00 REGULAR17288 4 029400875 ELSA AVILES TELEFONISTA 476.52 0.00 0.00 0.00 0.00 0.00 REGULAR17289 8 040300521 JEANNETTE MC KINDO TELEFONISTA 476.52 0.00 0.00 0.00 0.00 0.00 REGULAR17290 N 001800513 ANA BARDALES TELEFONISTA 476.52 0.00 0.00 0.00 0.00 0.00 REGULAR17291 8 051901575 JACKELIN MARTES TELEFONISTA 476.52 0.00 0.00 0.00 0.00 0.00 REGULAR17292 8 044700573 ERIKA OLARTE TELEFONISTA 476.52 0.00 0.00 0.00 0.00 0.00 REGULAR17293 4 073301594 MARTHA ALEMAN ASESOR LEGAL 1,620.00 0.00 0.00 0.00 0.00 0.00 REGULAR17294 8 032800821 ROGELIO DE LA GUARDIA MORGAN JEFE DE MANTENIMIENTO I 1,100.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO17300 8 085401680 ANGEL DAVIS SANCHEZ VALDEZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR17302 5 001402101 DEISY MORENO TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR17315 8 077400399 MARIBEL CEDE/O DE AMOR TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR17316 1 071500932 LEINYS MARTINEZ TRABAJADOR MANUAL I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR17320 8 052101661 ALBA CEDE/O TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR17321 8 071101781 RICARDO PASCUAL TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR17323 5 002200582 ROSINA CERNA TRABAJADOR MANUAL I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR17324 8 071800587 ROSA DE LA ROSA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR17326 7 070500179 ISIDRO FUENTES TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR17328 8 073500620 JOSE GASKIN CAMILLERO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR17332 2 015900214 TONY ACOSTA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR17333 4 014400670 CARLOS RIOS AYUDANTE GENERAL 467.40 0.00 0.00 0.00 0.00 0.00 REGULAR17334 8 026700964 DAVID CHACON AYUDANTE GENERAL 467.40 0.00 0.00 0.00 0.00 0.00 REGULAR17335 4 017900046 ISAAC CASTILLO AYUDANTE GENERAL 467.40 0.00 0.00 0.00 0.00 0.00 REGULAR17336 8 022302175 EDWIN ZAMBRANO AYUDANTE GENERAL 467.40 0.00 0.00 0.00 0.00 0.00 REGULAR17338 8 025500239 RAUL SALDA/A ELECTRICISTA I 558.60 0.00 0.00 0.00 0.00 0.00 REGULAR17341 8 033800324 ETANISLAO PINTO G MECANICO ELECTRONICO I 609.90 0.00 0.00 0.00 0.00 0.00 REGULAR17343 8 052201912 RICARDO PADILLA OPERADOR DE CALDERA 615.60 0.00 0.00 0.00 0.00 0.00 REGULAR17344 4 010200617 ARTEMIO MURGAS OPERADOR DE CALDERA 615.60 0.00 0.00 0.00 0.00 0.00 REGULAR17345 8 035400443 ENRIQUE RUIZ MECANICO DE EQUIPO MEDICO 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR17346 8 071900134 ALFONSO A TORRES MECANICO DE EQUIPO MEDICO 700.00 0.00 0.00 0.00 0.00 0.00 REGULAR17347 8 023300734 EFRAIN RUSSO MECANICO DE EQUIPO MEDICO 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR17349 8 073400474 ANGELA MARIA LOPEZ MOSQUERA TRABAJADOR DOMESTICO I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR17350 8 031000527 DEISI ESTRIBI TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR17351 9 021902316 TITA GONZALEZ TRABAJADOR DOMESTICO I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR17352 4 014400542 MARY AGUIRRE DE GUERRERO TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR17353 8 077100075 JOEL BUSTAMANTE M JEFE DE LAVANDERIA I 1,232.00 0.00 0.00 0.00 0.00 0.00 REGULAR17354 8 019901459 DIANA NI/O COSTURERA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR17356 8 075800149 ZUNELY GONZALEZ COSTURERA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR
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11.4 Gastos de RepresentaciÃ³n - Ministerio de Salud

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