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11.4 Gastos de Representación - Ministerio de Salud

11.4 Gastos de Representación - Ministerio de Salud

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MINISTERIO DE SALUDPLANILLA DE PAGO DE PERSONAL PERMANENTE, CORRESPONDIENTE AL MES DE MARZO DE 2014.21733 8 083902167 FRANCISCO GONZALEZ CONDUCTOR DE VEHICULO I 500.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21735 8 021901298 ROBERTO KIRTON EBANISTA I 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR21737 8 044200506 MARIA ELENA LANZAS QUINTANA SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21738 5 070601692 YOLIS MENDEZ ORTEGA OFIC DE PERSONAL I 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR21739 8 079101595 JENNIFER CASTILLO SECRETARIA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR21740 4 073301315 GERMAN BARROSO TRABAJADOR MANUAL I 456.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21741 8 070400347 JOSE MARTINEZ TECNICO EN INGENIERIA 769.70 0.00 0.00 0.00 0.00 0.00 REGULAR21742 4 011801615 NORMA ANDRADE SOLDADOR I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21743 4 011601393 JORGE DE LEON AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21744 8 017000495 CARLOS REYES CONDUCTOR DE VEHICULO I 478.80 0.00 0.00 0.00 0.00 0.00 REGULAR21745 8 073201512 YIRA ORTEGA DE ANDRADE PROMOTOR COMUNAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21746 8 010000806 FABIO MU/OZ R ASIST ADMINISTRATIVO I 700.00 0.00 0.00 0.00 0.00 0.00 REGULAR21747 9 073202443 ANA YARITZEL ELLIS VERGARA SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21748 8 036100808 DALNEYE AGUILAR TRABAJADOR MANUAL I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21749 8 027800495 ELENA DE BROWN OFICINISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21751 8 042800036 ISAAC SERRANO OFICINISTA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR21752 7 011000594 CARMEN SANCHEZ ALMACENISTA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21754 8 072500144 ILKA CORDOBA T MENSAJERO INTERNO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21756 4 019700126 ANA ISABEL MONTENEGRO TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21757 8 027300386 JORGE SANCHEZ TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21758 5 001301270 LEDIS PEREA ALVARADO MENSAJERO INTERNO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21760 8 086601025 ADALGIZA FERNANDEZ SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21761 8 077000769 CARMEN CASTILLO OFICINISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21763 8 083701693 MARIO JIMENEZ AYUDANTE GENERAL 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR21764 8 075200974 JACQUELINE ANGULO SOTO OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21767 8 036700038 FELICIDAD GORDON DE LOPEZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21768 4 074200173 YANELI VARGAS ELIZONDO OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21769 8 019200378 OSIRIS PEREZ MENSAJERO INTERNO 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21770 8 032100124 OMAIRA SAMANIEGO MENSAJERO INTERNO 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21771 8 082600408 ROXANA PINO RECEPCIONISTA 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21772 9 006400996 SAMUEL APONTE PINEDA AGENTE DE SEGURIDAD I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR21773 8 084400352 RENE GONZALEZ BARAHONA MENSAJERO INTERNO 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21774 8 036900195 LUIS IGLESIAS AYUDANTE GENERAL 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21775 4 070500965 WENDY MORALES GUERRA OPERADOR DE COMPUTADORAS I 598.50 0.00 0.00 0.00 0.00 0.00 REGULAR21776 8 037800119 ROSARIO ROMERO MENSAJERO INTERNO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21777 8 083400846 CESAR CONTE CORTEZ AYUDANTE GENERAL 456.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21778 8 070701046 BERTA SKINER DE NU/EZ ADMINISTRADOR I 518.50 0.00 0.00 0.00 0.00 0.00 REGULAR21779 4 074502259 ARIS ESPINOSA ARCHIVERO I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21781 4 028100117 ELIZABETH MORALES GUERRA OFIC DE PERSONAL I 484.50 0.00 0.00 0.00 0.00 0.00 REGULAR21782 8 073102211 LARENGHY MOLO OFICINISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21783 4 014601420 IKZY GUERRA ASIST ADMINISTRATIVO I 627.00 0.00 0.00 0.00 0.00 0.00 REGULAR21784 8 018402104 RICARDO BELLOSO CONDUCTOR DE VEHICULO I 600.00 0.00 0.00 0.00 0.00 0.00 REGULAR21785 10 000701719 CHRISTOPHER MIRO AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR

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