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 2014.21554 9 017000979 MARICELA GUERRERO DE GONZALEZ SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21555 8 077600242 CESAR VARGAS TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21557 8 079401217 YARISEL RODRIGUEZ SECRETARIA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21558 8 082402406 ABRIL MARIN DE LOPEZ OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21560 8 071502420 MARILUZ CESAR MU/OZ SECRETARIA I 470.00 0.00 0.00 0.00 0.00 0.00 REGULAR21561 8 070400278 EDILMA PARDO OFICINISTA I 741.70 0.00 0.00 0.00 0.00 0.00 REGULAR21562 9 070000221 GISELA PARDO ADMINISTRADOR I 522.50 0.00 0.00 0.00 0.00 0.00 REGULAR21564 8 050900476 JUANA DE CEDE/O OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21565 4 011802471 ELEIDA BONILLA DE RODRIGUEZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21567 8 013500501 EFIGENIA MARISCAL CEDE/O COSTURERA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21568 4 021000716 ELIA S. DE PETERS SECRETARIA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21569 8 043400150 NIDIA M. MONTOYA O. DE BARCASNEGRAS RECEPCIONISTA 564.30 0.00 0.00 0.00 0.00 0.00 REGULAR21570 8 075402438 INETH MARIN OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21571 8 052600257 ROBERTO SOTO TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21572 8 070802354 GLADYS MELGAR TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21573 8 040900631 KENIA FRIAS MENSAJERO INTERNO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21574 4 018300307 JUDITH SANTOS TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21575 8 013200385 MARTA CORDOBA TRABAJADOR MANUAL I 522.50 0.00 0.00 0.00 0.00 0.00 REGULAR21576 8 011400417 OFELIA SAMANIEGO ASISTENTE DE SALUD 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR21579 8 029100957 ROBERTO AROSEMENA SECRETARIA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR21581 8 018900311 FERNANDO CEDE/O CAMILLERO 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21582 8 016500552 EDWIN DE SEDAS RECAUDADOR I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21583 8 023002749 CELSO GALVEZ AGENTE DE SEGURIDAD I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21585 2 003400340 ANTONIO HERNANDEZ TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21586 8 078502153 JOHANA GUEVARA OFICINISTA I 689.70 0.00 0.00 0.00 0.00 0.00 REGULAR21587 8 047300277 VIRGILIO GUERRA AGENTE DE SEGURIDAD I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21588 5 070400981 CARMEN DE RIVERA TRABAJADOR MANUAL I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21589 8 073100148 NALINY ALVAREZ OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21590 8 051601626 ROXANNA BRUNNER OFICINISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21591 8 052502170 ROSA RODRIGUEZ OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21592 8 027000316 MABEL GARIBALDO SECRETARIA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21594 8 050100440 MAIKA FUENTES TRABAJADOR MANUAL I 507.30 0.00 0.00 0.00 0.00 0.00 REGULAR21596 8 024200658 LUIS RANGEL AGENTE DE SEGURIDAD I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21597 8 026200353 LUIS VECES CONTADOR I 644.10 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21598 5 001200494 ASTERIA VEGA COSTURERA I 470.00 0.00 0.00 0.00 0.00 0.00 REGULAR21599 9 007400444 OVIDIO GONZALEZ PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21601 8 051401510 DOMICIA GONZALEZ DE HERNANDEZ OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21603 4 021000789 DORIS DE PALACIOS AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21604 4 010700777 ARQUIMEDES LARA ELECTRICISTA I 470.00 0.00 0.00 0.00 0.00 0.00 REGULAR21606 4 012302356 ALEXSAR RIVERA CONDUCTOR DE VEHICULO I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR21609 8 016401335 FLOR DE SOUZA JEFE DE PRESUPUESTO 1,035.00 0.00 0.00 0.00 0.00 0.00 REGULAR21610 7 009800078 ERIC SANCHEZ MENSAJERO INTERNO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21612 8 044200701 NERETVA DELGADO OFICINISTA I 526.70 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 2014.21613 8 040400751 EVANGELISTA LAGAITE TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21615 8 079401811 YORLENE BUTCHER ADMINISTRADOR I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR21616 2 005700113 GRACIELA PEREZ FERNANDEZ OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21617 8 082000318 GERALDINE RIVERA MENSAJERO INTERNO 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21618 8 072801202 JANETH PANEZO MENSAJERO INTERNO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21619 8 081601816 LASMI OSORIO SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21620 5 070602294 DELISA DOGIRAMA PROMOTOR COMUNAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21621 8 041200467 CRISTINA ACOSTA OF. DE CONTROL DE S, KARDISTA 470.00 0.00 0.00 0.00 0.00 0.00 REGULAR21622 8 051800598 MARIA VARGAS MENSAJERO INTERNO 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21623 8 022502544 BERTA DE RODRIGUEZ TRABAJADOR MANUAL I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR21624 2 007800551 SHEILA DEL MAR PROMOTOR COMUNAL 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21625 2 012600578 YOANA ZULEIKA MORRIS PEREZ MENSAJERO INTERNO 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21626 2 007500018 LUSINA DE VERGARA MENSAJERO INTERNO 450.00 0.00 0.00 0.00 0.00 0.00 REGULAR21627 8 024200656 DIGNA CEDE/O SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21628 3 070600549 TATIANA DELGADO SECRETARIA I 996.60 0.00 0.00 0.00 0.00 0.00 REGULAR21630 4 013902422 ALEXIS DELGADO INSPECTOR DE OBRAS I 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR21631 8 016201283 RODOLFO RODRIGUEZ JEFE DE TRANSPORTE 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21633 8 033300741 LIDIA ORTEGA SECRETARIA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR21634 8 084500371 KARIELYS RANGEL OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21635 9 007700904 OLIVIA GUERRA DE RODRIGUEZ SECRETARIA I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR21636 9 010202590 SANTIAGO CASTILLO ALMACENISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21637 9 015700617 HEIDI R. JARAMILLO OFICINISTA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21639 3 012400926 FELIX A. MOJICA MENSAJERO INTERNO 551.70 0.00 0.00 0.00 0.00 0.00 REGULAR21640 8 044600632 JAIR ANDRADE ASIST ADMINISTRATIVO I 1,000.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21643 8 030800494 ELDA GONZALEZ ADMINISTRADOR I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21647 8 073200441 NIVIA LASPRILLA PROMOTOR COMUNAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21649 8 072801311 SULAY PEREZ SECRETARIA I 769.70 0.00 0.00 0.00 0.00 0.00 REGULAR21650 8 074402102 DORIS MC CREE PROMOTOR COMUNAL 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21652 8 029900566 ENEIDA ESTHER BEDOYA QUINTANA PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21653 8 027500307 DALYS LASSO PROMOTOR COMUNAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21654 8 082301966 ADRIANO M VALDERRAMA PROMOTOR COMUNAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21655 5 001201374 PEDRO PEREA ASISTENTE DE CONTABILIDAD 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR21656 8 071100348 ANA VILLARREAL SECRETARIA I 696.54 0.00 0.00 0.00 0.00 0.00 REGULAR21657 9 019700841 ALVA RIOS G. SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21658 8 072300412 NILKA PACHECO MENSAJERO EXTERNO 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21659 8 050900913 CANDELARIA GARCIA PROMOTOR COMUNAL 805.00 0.00 0.00 0.00 0.00 0.00 REGULAR21661 8 051802175 GISELA RUIZ RECAUDADOR I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21662 8 074102067 ISABEL RIVERA RECEPCIONISTA 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21663 8 071001770 TAHIRA AGRAZAL DE CAMPOS COTIZADOR DE PRECIOS I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21664 8 036500954 MARIZOL DE QUINTANA OFICINISTA I 570.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21665 5 001300368 YENIS E CHAVERRA MENA OF. DE CONTROL DE S, KARDISTA 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR21666 5 001300260 ALEJANDRINA DE AGUILAR COTIZADOR DE PRECIOS I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR21668 8 082701961 NINOSHKA MARTINEZ SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR

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