11.4 Gastos de RepresentaciÃ³n - Ministerio de Salud

More documents

Recommendations

Info

MINISTERIO DE SALUDPLANILLA DE PAGO DE PERSONAL PERMANENTE, CORRESPONDIENTE AL MES DE MARZO DE 2014.21088 2 011400562 DENIS TU/ON PROMOTOR COMUNAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21089 7 007400917 MARCIAL MU/OZ TECNICO EN INGENIERIA 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR21090 9 017900592 VICTOR CASTILLO INSPECTOR AGROPECUARIO I 484.50 0.00 0.00 0.00 0.00 0.00 REGULAR21091 2 013600547 JUAN DIAZ INSPECTOR AGROPECUARIO I 484.50 0.00 0.00 0.00 0.00 0.00 REGULAR21092 2 009802263 DIOMEDES ORTEGA INSPECTOR AGROPECUARIO I 484.50 0.00 0.00 0.00 0.00 0.00 REGULAR21093 2 015200958 ROLANDO VASQUEZ AGRONOMO I (5) 724.99 0.00 0.00 0.00 0.00 0.00 REGULAR21094 7 006800828 VICENTE DE LEON INGENIERO AGRONOMO 1,737.31 0.00 0.00 0.00 0.00 0.00 REGULAR21096 6 071600997 FRANCISCO SOLIS AUXILIAR DE ALMACENISTA 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR21097 8 022601688 NITZIA L. DE RODRIGUEZ SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21098 6 005602791 NESTOR A OSORIO R CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21100 6 070400873 JUANA GUERRERO TRABAJADOR MANUAL I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21101 6 006300220 MARIA QUINTERO TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21104 6 071401107 RANDOL HARMODIO GONZALEZ CAMARENA OPERADOR DE COMPUTADORAS I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21105 8 045600962 DESIREE CAICEDO RECAUDADOR I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21106 6 004300793 PEDRO P ULLOA R COTIZADOR DE PRECIOS I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21107 6 070600922 EPIMENIDES GONZALEZ CONDUCTOR DE VEHICULO I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21108 6 007400099 JOSE MENDOZA PROGRAMADOR COMPUTADORAS I 450.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21109 6 004200820 JAVIER DIAZ AGENTE DE SEGURIDAD I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21110 8 032800044 ANARKELLY BARCENAS RECAUDADOR I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21111 6 004102740 EDDA DEAGO DE GONZALEZ OFICINISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21112 6 008900300 NERIS GONZALEZ OFICINISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21113 6 070401947 ELIECER MENDOZA AGENTE DE SEGURIDAD I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21114 2 015600064 DEMETRIO MARTINEZ OFICINISTA I 508.10 0.00 0.00 0.00 0.00 0.00 REGULAR21115 6 070700209 YAZMIN ATENCIO COTIZADOR DE PRECIOS I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21116 6 004000814 RAFAEL JAEN ELECTRICISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21117 6 006400774 LARISSA VEGA PROG.DE SISTEMAS DE SOPORTE II 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21118 6 004900332 CESAR ANTONIO CARRIZO FLORES OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21119 8 074001058 EUCARIS H MORENO J TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21120 6 004901722 MARKELA CHACON OFICINISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21121 6 070602043 CLARA PEREZ ADMINISTRADOR I 741.00 0.00 0.00 0.00 0.00 0.00 REGULAR21122 6 071300529 GLADYS DEL CARMEN PEREZ CORRALES OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21123 6 004901642 PASCUAL BARBA AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21124 6 007500363 DELIA GIRON OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21126 6 007100403 CESAR J RODRIGUEZ P CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21127 6 005600072 IVETH RODRIGUEZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21128 7 009300157 BENERANDA PERALTA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21129 6 006600566 CRESCENCIA JAEN OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21130 6 070900323 CONCEPCION PIMENTEL G RECAUDADOR I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21134 6 007000648 VICTOR MORENO TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21138 6 070100486 DEYSI GUTIERREZ TRABAJADOR MANUAL I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21140 6 008200643 INDIRA ROMELIA PIMENTEL RODRIGUEZ ABOGADO I 1,064.00 0.00 0.00 0.00 0.00 0.00 REGULAR21141 6 071000163 YARELIS BONILLA SECRETARIA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21142 6 007600211 DIEGO O PINTO B AGENTE DE SEGURIDAD 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 2014.21143 6 005601048 CRISTINO PIMENTEL TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21145 6 004800547 JOSE I. SOLIS A. CONDUCTOR DE VEHICULO I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21146 6 006700779 JUAN SOTO ELECTRICISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21147 7 070300802 ANAVELSI BARBA COTIZADOR DE PRECIOS I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21148 6 005500197 MERCEDES GOVEA ALMACENISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21150 7 070500351 ARITZI YARINETH TREJOS MUDARRA SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21151 9 009901321 MARTINA DE MORENO SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21152 9 072901024 ANA MORENO AYUDANTE GENERAL 375.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21154 7 006000435 VICENTE MELILLO G ANALISTA FINANCIERO I 1,000.00 0.00 0.00 0.00 0.00 0.00 REGULAR21155 6 004801696 MARCELINO CORRALES V AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21158 6 006600626 CARMEN PEREZ TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21159 6 006300504 JOSE IBARRA TECNICO SANITARIO 802.50 0.00 0.00 0.00 0.00 0.00 REGULAR21200 1 002600990 CELEDONIA FERNANDEZ AYUDANTE GENERAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21201 1 073701263 IRIANA GARAY COTIZADOR DE PRECIOS I 470.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21202 1 071802052 BRAULIO O SERRANO B RECAUDADOR I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21203 1 004200540 NORA PE/ALOZA ASIST ANALISTA DE PRESUPUESTO 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21204 4 075001941 KARLA CERRUD SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21205 4 026300701 SOLANGEL DE MURILLO SECRETARIA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21206 1 001500228 JUAN CONTRERAS CONDUCTOR DE VEHICULO I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21207 4 072100364 ILEANA RIOS SECRETARIA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21208 1 070900483 NORILEN SMITH ANALISTA DE PERSONAL I 945.00 0.00 0.00 0.00 0.00 0.00 REGULAR21209 1 072701727 CORINA GARCIA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21210 4 010401093 MIRIAM SANTAMARIA AYUDANTE GENERAL 470.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21211 8 027300123 IBETH VALDES SECRETARIA I 470.00 0.00 0.00 0.00 0.00 0.00 REGULAR21212 1 071601690 PAOLA VARGAS CONDUCTOR DE VEHICULO I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21213 1 002702560 ROSARIO DE DIANOUS ASIST ADMINISTRATIVO I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21214 1 003100487 ROMALDO HANSSEL CONDUCTOR DE VEHICULO I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21215 4 070002091 INGRID LEZCANO OF. DE CONTROL DE S, KARDISTA 769.70 0.00 0.00 0.00 0.00 0.00 REGULAR21220 4 016100542 EZEQUIEL HERNANDEZ TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21221 5 001601202 RIGOBERTO GUTIERREZ CONDUCTOR DE VEHICULO I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21222 1 070900953 HIGINIO CARRERA CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21223 5 071000959 DALLYS RUIZ SECRETARIA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21224 8 020201152 MELVA MURILLO OFICINISTA I 405.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21225 5 PI000200364 CERAFIN CHAMI PILOTO DE LANCHA 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21226 5 070701166 LUZMILA ASPRILLA TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21227 5 001900199 FAVIOLA PALACIO COCINERO I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21229 8 036600961 YESENIS OLMEDO ASIST ADMINISTRATIVO I 977.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21230 5 070401432 FLORENCIO CABRERA PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21231 7 010500002 PASCUAL MELGAR CONDUCTOR DE VEHICULO I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21232 5 070802015 CASSIUS CAJARES ASISTENTE DE SALUD 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21233 5 001400496 NORA ASPRILLA TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21234 9 072602125 JUAN ALMANZA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21236 5 070501175 LEOBIGILDA MARTINES CONDUCTOR DE VEHICULO I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR
Page 1 and 2:
MINISTERIO DE SALUDPLANILLA DE PAGO
Page 3 and 4:
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199: MINISTERIO DE SALUDPLANILLA DE PAGO
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 314 and 315:
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
Page 346 and 347:
Page 348 and 349:
Page 350 and 351:
Page 352 and 353:
Page 354:
show all

11.4 Gastos de RepresentaciÃ³n - Ministerio de Salud

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?