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 2014.20816 1 001902033 IMELDA I GOMEZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR20821 7 008400636 JACINTA TREJOS CAJERO I 981.70 0.00 0.00 0.00 0.00 0.00 REGULAR20836 6 005802439 GUILLERMO PE/A ASIST LAB CLINICO X 974.40 0.00 0.00 0.00 0.00 0.00 REGULAR20837 7 006900018 DAMARIS DE LEON TECNICO EN ENFERMERIA II-VII 940.00 0.00 0.00 0.00 25.00 0.00 REGULAR20845 6 006000309 MAXIMINO TREJOS TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR20846 6 005002305 MAGALY OSORIO SECRETARIA I 851.70 0.00 0.00 0.00 0.00 0.00 REGULAR20850 2 010100598 RUBIELA CASTILLO OFIC DE PERSONAL I 1,691.00 0.00 0.00 0.00 0.00 0.00 REGULAR21000 7 009101213 ALGIS MELGAR V. AYUDANTE DE VETERINARIO 529.50 0.00 0.00 0.00 0.00 0.00 REGULAR21001 6 004300939 ANTONIO SAMANIEGO INGENIERO AGRONOMO III (1) 1,911.04 0.00 0.00 0.00 0.00 0.00 REGULAR21002 7 009401072 JOSEFINA DOMINGUEZ OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21003 7 009101634 EDUARDO QUINTERO AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21004 7 009301706 EVA VILLALAZ SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21005 7 070500702 AYLLEM E. ESPINO G. ADMINISTRADOR I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR21006 7 012100671 YESENIA VERGARA SECRETARIA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR21007 7 011700597 NEDIS VERGARA OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21008 6 003800140 JOSE MARCIAGA CONDUCTOR DE VEHICULO I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR21009 7 011500829 MARLENIS DELGADO TRABAJADOR DOMESTICO I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21010 7 070200844 DANYS NIETO OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21011 7 070500466 DEYSI DE GRACIA ASIST ADMINISTRATIVO I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21013 7 006200512 ERNESTINA ACEVEDO TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21014 6 070000231 HENRY GALVEZ CONDUCTOR DE VEHICULO I 375.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21015 7 070800881 LIBRADA GUTIERREZ ADMINISTRADOR I 461.00 0.00 0.00 0.00 0.00 0.00 REGULAR21016 7 007202110 BOLIVAR ANTONIO GONZALEZ DELGADO CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21017 6 006600463 ALCIBIADES CRESPO TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21018 7 004300548 NICOLASA ARABA TRABAJADOR MANUAL I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR21019 2 008302688 IVETTE PROLL SECRETARIA I 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR21020 PE000902056 CHARLENE EDWARDS RELACIONISTA PUBLICO 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR21021 1 002000277 SANTAMARIA RAYO RECAUDADOR I 497.50 0.00 0.00 0.00 0.00 0.00 REGULAR21022 1 070800350 HORACIO TEBERA C. AYUDANTE GENERAL 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR21023 1 002501928 LILIAN MARTINEZ SECRETARIA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21024 1 004800106 YOHANA ACOSTA VARGAS SECRETARIA I 945.00 0.00 0.00 0.00 0.00 0.00 REGULAR21025 1 070400905 DAMARIS TROTTMAN OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21026 1 003500524 SIMONA ABREGO MENSAJERO INTERNO 432.50 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21027 1 071902075 ZULEMA CONTRERAS SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21028 1 005300687 ANITA A. SALDA/A SECRETARIA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21029 1 071301121 ELIU ORTIZ AYUDANTE GENERAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21030 1 004800620 DIONICIO ABREGO AYUDANTE GENERAL 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21033 1 002402501 CECILIA GEORGETTE RECAUDADOR I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21034 1 071201662 LUISANA GUERRA OF. DE CONTROL DE S, KARDISTA 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21035 4 009700747 ALEJANDRO SAMUDIO RECAUDADOR I 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR21036 4 010101413 IDALIDES MONTENEGRO TRABAJADOR MANUAL I 470.00 0.00 0.00 0.00 0.00 0.00 REGULAR21037 1 071600660 EDUARDO AVILES ALBA¥IL I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21038 1 070000038 YESE/A ROBINSON OFIC DE PERSONAL 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 2014.21039 1 071000240 PERKIN PEREZ PILOTO DE LANCHA 375.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21040 1 002202514 CANDELARIA RIVERA AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21042 1 005200648 ANTONIA MONTEZUMA RECAUDADOR I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21043 4 019700123 MIGUEL PATI/O TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21045 4 016400517 NELSON CACERES CONDUCTOR DE VEHICULO I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21046 1 070700864 YADITZA MARTINEZ TRABAJADOR MANUAL I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21047 1 002501272 ADELA FERNANDEZ ALMENGOR ASISTENTE DE DIETETICA 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21048 8 051000873 RUTH ARENA DE PIMENTEL TRABAJADOR MANUAL I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR21049 1 004800270 NORMA BEKER DE ABREGO AYUDANTE GENERAL 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21050 1 071601769 KARLA CABALLERO SECRETARIA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21051 1 000900552 LUCIO MARTINEZ AGENTE DE SEGURIDAD I 375.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21052 1 001700158 ERNESTO SALMON CONDUCTOR DE VEHICULO I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR21053 1 003500016 ICASIO QUINTERO ASISTENTE DE SALUD 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21054 1 001100643 ALEJANDRO DIXON AYUDANTE GENERAL 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR21055 1 070000401 GLENDA CORREA SECRETARIA I 458.90 0.00 0.00 0.00 0.00 0.00 REGULAR21056 1 071000293 DEYSI ABREGO S TRABAJADOR MANUAL I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR21059 2 072301293 KATHERINE GONZALEZ OFIC DE PERSONAL I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21060 9 008001191 DORA DE TAPIA TRABAJADOR MANUAL I 400.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21061 2 008901999 MINERVA QUEVEDO AUXILIAR DE ODONTOLOGIA 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21062 8 046400022 ELVIA DELGADO SECRETARIA III 470.00 0.00 0.00 0.00 0.00 0.00 REGULAR21063 2 071801858 AZAEL GONZALEZ ASIST ADMINISTRATIVO I 1,120.00 0.00 0.00 0.00 0.00 0.00 REGULAR21065 2 071102468 MARIELA HERRERA SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21066 2 071002447 DIALYS AGUILAR RECAUDADOR I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21067 8 075202341 MAYLETH MELENDEZ TRABAJADOR MANUAL I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR21068 2 070301963 MARLENNE VILLARREAL DE DIEZ ASIST ADMINISTRATIVO I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR21069 2 015100187 ERIKA BETHANCOURT OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21070 2 010501836 MARIA DE CAMPOS SECRETARIA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21071 2 016100472 NELSON ARROCHA ASISTENTE DE CONTABILIDAD 706.80 0.00 0.00 0.00 0.00 0.00 REGULAR21072 2 008501127 MARIA GONZALEZ SECRETARIA I 735.00 0.00 0.00 0.00 0.00 0.00 REGULAR21073 2 012600474 LUIS ESPINOSA CONDUCTOR DE VEHICULO I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21074 2 008600548 CELEDONIO AGRAZAL MEDINA AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21075 2 011000604 CELSO DE LEON OFICINISTA I 758.10 0.00 0.00 0.00 0.00 0.00 REGULAR21076 6 004900966 GLADYS RODRIGUEZ AYUDANTE GENERAL 490.00 0.00 0.00 0.00 0.00 0.00 REGULAR21077 2 011400847 CONCEPCION RODRIGUEZ CONDUCTOR DE VEHICULO I 487.50 0.00 0.00 0.00 0.00 0.00 REGULAR21078 2 013300289 AURA SOTILLO COCINERO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21079 2 011200118 CRIXA DE NU/EZ SECRETARIA I 487.50 0.00 0.00 0.00 0.00 0.00 REGULAR21080 2 012801004 CECILIA ORDO/EZ TRABAJADOR MANUAL I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21081 2 009802745 ARPIRES QUIROZ CONDUCTOR DE VEHICULO I 487.50 0.00 0.00 0.00 0.00 0.00 REGULAR21082 2 070101692 MARQUELDA VALENCIA ADMINISTRADOR I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR21083 2 070101635 FERMINA MARTINEZ PROGRAMADOR COMPUTADORAS I 927.90 0.00 0.00 0.00 0.00 0.00 REGULAR21085 2 015300024 DAYEILA GUARDIA SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21086 2 070701129 IRMA TREJO PROMOTOR COMUNAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21087 2 014400926 IRIS DE ANDRION PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR

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