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 2014.18846 9 021200141 GLADIS L. GUERRA SECRETARIA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR18847 7 070101458 YANILKA DOMINGUEZ SECRETARIA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR18848 3 071402168 KRIS AGUILAR SECRETARIA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR18849 4 071600674 LILIANA DEL CARMEN SAMUDIO M SECRETARIA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR18850 4 021400157 MANUEL F PATI/O V ING ELECTROMECANICO JEFE 3,500.00 0.00 0.00 0.00 0.00 0.00 REGULAR18851 1 002000337 JOSE BORRERO INGENIERO CIVIL III SUPV 3,500.00 0.00 0.00 0.00 0.00 0.00 REGULAR18852 6 070000299 SUDAN CARDOZE ARQUITECTO III SUPV 3,500.00 0.00 0.00 0.00 0.00 0.00 REGULAR18853 5 070401584 JAMES ARAUZ ARQUITECTO III SUPV 3,500.00 0.00 0.00 0.00 0.00 0.00 REGULAR18854 9 072701388 DIXON ALFONSO ARQUITECTO III SUPV 3,500.00 0.00 0.00 0.00 0.00 0.00 REGULAR18856 PE001100267 DIEGO RODRIGUEZ ARQUITECTO I 2,750.00 0.00 0.00 0.00 0.00 0.00 REGULAR18858 8 072400921 JUAN NU/EZ ARQUITECTO I 2,750.00 0.00 0.00 0.00 0.00 0.00 REGULAR18859 8 073601590 RODERIC VILLARREAL ARQUITECTO I 2,500.00 0.00 0.00 0.00 0.00 0.00 REGULAR18860 8 087501037 EVELYN APARICIO DIBUJANTE I 1,000.00 0.00 0.00 0.00 0.00 0.00 REGULAR18861 6 071300716 EDGAR RODRIGUEZ CONDUCTOR DE VEHICULO I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR18862 3 008000234 ALEXIS RIVERA CONDUCTOR DE VEHICULO I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR18863 9 018000835 LAURA GUERRA TRABAJADOR MANUAL I 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR18864 7 010600919 GLADYS MORENO TRABAJADOR MANUAL I 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR18865 2 007802264 JOSE DE LEON CONDUCTOR DE VEHICULO I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR18868 8 023200925 ARMANDO GARAGATE ARQUITECTO I 3,000.00 0.00 0.00 0.00 0.00 0.00 REGULAR18869 6 070102135 MARIO VERGARA TECNICO EN INGENIERIA 1,980.00 0.00 0.00 0.00 0.00 0.00 REGULAR18870 8 046400970 DAMASO NAVAS INGENIERO ELECTROMECANICO I 2,750.00 0.00 0.00 0.00 0.00 0.00 REGULAR18871 7 009100627 EURIBIADES GONZALEZ INGENIERO ELECTROMECANICO I 2,750.00 0.00 0.00 0.00 0.00 0.00 REGULAR18872 6 070001879 AUGUSTO RODRIGUEZ INGENIERO ELECTROMECANICO I 2,750.00 0.00 0.00 0.00 0.00 0.00 REGULAR18874 6 071102200 JOSE LOPEZ MECANICO DE EQUIPO MEDICO 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR18875 9 072501542 ELAINE TEJADA MECANICO DE EQUIPO MEDICO 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR18876 7 007201830 EUSTIQUIO DE LEON INGENIERO ELECTROMECANICO I 2,750.00 0.00 0.00 0.00 0.00 0.00 REGULAR18877 9 019200199 RAFAEL DUARTE INSPECTOR DE OBRAS I 1,650.00 0.00 0.00 0.00 0.00 0.00 REGULAR18878 4 018200243 NELCIADES CABALLERO INSPECTOR DE OBRAS I 1,650.00 0.00 0.00 0.00 0.00 0.00 REGULAR18879 4 010800932 RAMIRO CANDANEDO B FONTANERO III SUPV 1,500.00 0.00 0.00 0.00 0.00 0.00 REGULAR18880 9 071602411 IRIS AIZPURUA INGENIERO CIVIL I 2,500.00 0.00 0.00 0.00 0.00 0.00 REGULAR18882 8 085602467 NINOSKA CASAS SECRETARIA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR18883 8 075700911 LOURDES CAMA/O SECRETARIA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR18884 8 039300824 OSWALD JIMENEZ VILLANUEVA TECNICO EN INGENIERIA 2,090.00 0.00 0.00 0.00 0.00 0.00 REGULAR18885 3 012300205 PEDRO ALONSO TECNICO EN INGENIERIA 2,090.00 0.00 0.00 0.00 0.00 0.00 REGULAR18886 8 015602559 JULIO PINZON INSPECTOR I 1,900.00 0.00 0.00 0.00 0.00 0.00 REGULAR18887 8 070300418 NADJA FERNANDEZ ARQUITECTO I 2,750.00 0.00 0.00 0.00 0.00 0.00 REGULAR18888 8 014900703 ARMANDO ROJAS ARQUITECTO I 2,750.00 0.00 0.00 0.00 0.00 0.00 REGULAR18889 6 004101661 MARITZA BATISTA ARQUITECTO I 2,750.00 0.00 0.00 0.00 0.00 0.00 REGULAR18890 4 026300647 KARINA I GONZALEZ ARQUITECTO I 2,750.00 0.00 0.00 0.00 0.00 0.00 REGULAR18891 8 080201072 JOSE DELGADO DIBUJANTE I 1,000.00 0.00 0.00 0.00 0.00 0.00 REGULAR18892 7 011700111 ISIDRO CARDENAS CONDUCTOR DE VEHICULO I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR18894 6 008500443 RAMON CUMBRERA INGENIERO ELECTROMECANICO I 2,750.00 0.00 0.00 0.00 0.00 0.00 REGULAR18895 4 021600412 ELIDIO PIMENTEL ELECTRICISTA I 1,008.00 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 2014.18897 6 007900580 JOSEFINA OSORIO TRABAJADOR MANUAL I 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR18898 9 073302139 MARIO SANJUR MENSAJERO INTERNO 450.00 0.00 0.00 0.00 0.00 0.00 REGULAR18899 8 079902292 JEZREEL AROSEMENA SECRETARIA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR18900 9 071401386 ANDRES OSORIO CONDUCTOR DE VEHICULO I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR18901 9 071300832 HUBER U. FLORES TECNICO EN INGENIERIA 1,980.00 0.00 0.00 0.00 0.00 0.00 REGULAR18902 8 044700557 JAVIER KAM CONDUCTOR DE VEHICULO I 600.00 0.00 0.00 0.00 0.00 0.00 REGULAR18903 5 001302667 PEDRO MOSQUERA CONDUCTOR DE VEHICULO I 600.00 0.00 0.00 0.00 0.00 0.00 REGULAR18904 8 015600616 MANUEL HERRERA ADMINISTRADOR I 3,000.00 0.00 0.00 0.00 0.00 0.00 REGULAR18908 8 032500462 YAMILETTE ORTIZ ADMINISTRADOR I 1,096.00 0.00 0.00 0.00 0.00 0.00 REGULAR18909 8 031400031 EUDILIA GUERRA ADMINISTRADOR I 700.00 0.00 0.00 0.00 0.00 0.00 REGULAR18910 6 005000665 MELIDA DE MARTINO ASIST ADMINISTRATIVO I 2,150.00 0.00 0.00 0.00 0.00 0.00 REGULAR18920 9 072901840 LEONICIO CAMARENA TEC RADIOLOGIA MEDICA I 973.00 0.00 0.00 0.00 0.00 0.00 REGULAR18922 2 072101810 LEIDY CALDERON ESTADISTICO DE SALUD I 1 602.50 0.00 0.00 0.00 0.00 0.00 REGULAR18925 2 014900775 ROSA TU/ON ESTADISTICO DE SALUD II 1 627.00 0.00 0.00 0.00 0.00 0.00 REGULAR18926 2 012300457 BOLIVAR BARNETT ESTADISTICO DE SALUD II 1 627.00 0.00 0.00 0.00 0.00 0.00 REGULAR18927 2 070900123 EDNA GALVEZ ESTADISTICO DE SALUD II 1 627.00 0.00 0.00 0.00 0.00 0.00 REGULAR18929 2 071001884 JULISSA ARROCHA AUDITOR I 1,008.00 0.00 0.00 0.00 0.00 0.00 REGULAR18930 2 070300744 ROSA RODRIGUEZ EVALUADOR I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR18931 8 034000807 ARACELIS VIDALES SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR18932 2 072400557 DEYSI MARQUEZ SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR18933 8 024100853 GISELA RODRIGUEZ SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR18934 2 072001233 ALEXIS TORRES SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR18935 2 013900433 KATHYA DIXON SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR18936 2 072402284 ERIKA BERNAL SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR18937 2 071501705 JENIFER VALDES SECRETARIA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR18938 2 072001501 SELMA RIOS RECEPCIONISTA 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR18943 8 075900945 ENRIQUE MORALES ODONTOLOGO IV 1,422.40 0.00 0.00 0.00 0.00 0.00 REGULAR18944 N 001901257 MARIA ESPARZA 1012014 ODONTOLOGO IV 1,422.40 0.00 0.00 0.00 0.00 0.00 REGULAR18945 2 071700105 YINA OSES ODONTOLOGO IV 1,270.00 0.00 0.00 0.00 0.00 0.00 REGULAR18946 2 016200840 LILIANA RAMOS ODONTOLOGO IV 1,422.40 0.00 0.00 0.00 0.00 0.00 REGULAR18947 8 076702451 SYLVIA PITTI ODONTOLOGO IV 1,422.40 0.00 0.00 0.00 0.00 0.00 REGULAR18948 2 070000550 ACNI HENRIQUEZ ODONTOLOGO IV 1,422.40 0.00 0.00 0.00 0.00 0.00 REGULAR18949 2 010302785 CRISTINA MARTINEZ ASISTENTE DE FARMACIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR18951 2 012000787 LIDIA MORALES ASISTENTE DE FARMACIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR18952 2 009801823 MAGDA MENDOZA ASISTENTE DE FARMACIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR18953 2 012900378 NIDIA LOPEZ ASISTENTE DE FARMACIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR18954 2 071402344 SORIBELL HERRERA ASISTENTE DE FARMACIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR18957 2 072201264 AIMETH CHANIS ASIST LAB CLINICO I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR18958 2 071101973 JUDITH ORTIZ TECNICO EN ENFERMERIA I-I 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR18963 2 071601678 BREICY RODRIGUEZ TEC RADIOLOGIA MEDICA II 695.50 0.00 0.00 0.00 0.00 0.00 REGULAR18964 2 071802363 CRISTALINETH PEREZ TEC ORTOPEDIA Y TRAUMATOLOG I 700.00 0.00 0.00 0.00 0.00 0.00 REGULAR18966 2 004700037 AURA SOTILLO COCINERO I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR18969 2 072401769 NEDELKA ALVEO OPERADOR DE CENTRAL TELEFONICA 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR

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