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 2014.21786 7 070000167 ANIBAL VERGARA CONDUCTOR DE VEHICULO I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR21787 9 021800077 YISEL Y. MENDOZA C. OFICINISTA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21788 8 070402248 IBIS M ESTERO MORAN OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21789 10 070400383 ROLANDO QUIJANO OFICINISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21790 5 001000536 MERCEDES MURILLO AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21792 8 038200516 CARMEN ESCOBAR OFICINISTA DE PLANILLAS 621.70 0.00 0.00 0.00 0.00 0.00 REGULAR21793 7 009100044 AUGUSTO CIGARRUISTA FRIAS OFICINISTA I 855.00 0.00 0.00 0.00 0.00 0.00 REGULAR21795 5 000600347 ORLANDO VALDESPINO AGENTE DE SEGURIDAD I 450.00 0.00 0.00 0.00 0.00 0.00 REGULAR21796 3 010400195 OSIRIS KNOX RECAUDADOR I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21797 8 073802371 PATRICIA SANTANACH MENSAJERO INTERNO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21798 8 018700900 MELVA GONZALEZ ASISTENTE DE SALUD 470.00 0.00 0.00 0.00 0.00 0.00 REGULAR21799 8 042400038 MARIA CORONADO GONZALEZ TRABAJADOR MANUAL I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR21800 8 045200487 LUIS BATISTA ASIST ADMINISTRATIVO I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR21801 8 076800484 ANJURY ACOSTA SECRETARIA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21803 8 047800893 JESSICA JOSEPH WARD MENSAJERO INTERNO 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21804 8 038800775 DAMARIS DE CHU SECRETARIA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21805 8 076000646 MARUSCA SENN SALDA/A SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21806 8 034400643 MARIA DEL C PEREZ FULA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21807 9 008001772 SEVERIANO ROSALES TRABAJADOR MANUAL I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR21808 8 077602289 EDGAR SUGASTE AGENTE DE SEGURIDAD I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21809 8 051800880 JACKELINE P. DE SANCHEZ TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21820 4 028200636 ERNESTO GUEVARA AYUDANTE DE VETERINARIO 643.50 0.00 0.00 0.00 0.00 0.00 REGULAR21821 4 017800518 CATALINO ARAUZ AYUDANTE DE VETERINARIO 643.50 0.00 0.00 0.00 0.00 0.00 REGULAR21822 4 071300396 ROGELIO GUERRA PROMOTOR COMUNAL 484.50 0.00 0.00 0.00 0.00 0.00 REGULAR21825 4 014300124 RICARDO MERCADO CONDUCTOR DE VEHICULO I 634.30 0.00 0.00 0.00 0.00 0.00 REGULAR21826 4 015900017 JOSEFA CASTILLO ASISTENTE DE DIETETICA 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21827 4 028200513 GLORIBETH ALMENGOR OF. DE CONTROL DE S, KARDISTA 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21829 4 015200414 RAFAEL JUSTAVINO CONDUCTOR DE VEHICULO I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21830 8 072100018 JESSICA MOLLECK SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21831 4 071202430 NITZIA ARAUZ SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21832 4 071600727 PATRICIA RIOS ALMACENISTA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR21834 4 022000036 NORIS SERRUD ASISTENTE DE DIETETICA 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21835 4 007400946 AMADEO LEZCANO AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21836 4 071601663 DANISSA APARICIO OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21838 4 009500261 PEDRO MARTES OFIC DE PERSONAL I 1,200.00 0.00 0.00 0.00 0.00 0.00 REGULAR21839 4 015800316 EVELIO ESPINOSA AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 LIC C/SUELDO21841 4 017800960 ROGER ORRIBARRA ALMACENISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21842 7 009401344 CLAUDINA RODRIGUEZ ASISTENTE DE CONTABILIDAD 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR21843 4 076002192 CARLOS HUMES CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21844 4 074502193 EDUARDO AGUILAR OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21845 4 016100719 ROGER FERMIN SAMUDIO DIAZ OFICINISTA I 547.20 0.00 0.00 0.00 0.00 0.00 REGULAR21846 4 013802000 DAMARIS CASTILLO SERRANO ANALISTA DE PERSONAL I 1,075.00 0.00 0.00 0.00 0.00 0.00 REGULAR21847 4 073301193 OLGA RAMIREZ OFICINISTA I 461.70 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 2014.21848 PE000900932 LUIS C BARRIA D JEFE DE PERSONAL 1,000.00 0.00 0.00 0.00 0.00 0.00 REGULAR21849 1 003000603 VIELKA VILLARREAL OFICINISTA I 668.00 0.00 0.00 0.00 0.00 0.00 REGULAR21850 8 042700803 IRVING CORTEZ PROGRAMADOR COMPUTADORAS I 1,344.00 0.00 0.00 0.00 0.00 0.00 REGULAR21851 4 014701894 TOMAS GONZALEZ JEFE DE COMPRAS I 901.60 0.00 0.00 0.00 0.00 0.00 REGULAR21852 4 073501717 NORBERTO TREJOS DIRECTOR DE FINANZAS 1,008.00 0.00 0.00 0.00 0.00 0.00 REGULAR21853 4 072500703 OMAR SERRANO JEFE DE SERVICIOS GENERALES 945.00 0.00 0.00 0.00 0.00 0.00 REGULAR21854 4 014500828 ONESIMO CASTILLO AGENTE DE SEGURIDAD I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21855 4 013200709 ROSA ESPINOSA DE CHAVARRIA ALMACENISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21856 4 071500768 LAUDYS COFFRE OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21857 6 007300027 SANDRA E. CORNEJO R. RECAUDADOR I 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR21858 6 070902488 ODALIS HERRERA OFICINISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21859 4 071400535 ERASMO CARRERA OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21860 4 073701487 DAYANA GUERRA OFICINISTA I 634.30 0.00 0.00 0.00 0.00 0.00 REGULAR21861 4 076000673 LISSETH ELIZONDRO OFICINISTA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21862 4 074001805 RICHARD SEBALLOS SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21863 4 021400212 ANA DEL CID OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21864 4 073201777 EVELLYN SALDA/A OFICINISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21865 8 026800355 RUBIELA APARICIO CONTADOR I 875.00 0.00 0.00 0.00 0.00 0.00 REGULAR21866 4 027800340 AURA GONZALEZ SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21867 4 074200583 DARIO JIMENEZ SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21868 4 071601354 SUJEIRY ALMANZA PROGRAMADOR COMPUTADORAS I 837.90 0.00 0.00 0.00 0.00 0.00 REGULAR21869 4 008100730 JORGE JIMENEZ CONDUCTOR DE VEHICULO I 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR21870 8 034100354 CESAR DEL CID CABALLERO ASIST ADMINISTRATIVO I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR21871 4 020800777 MARIBEL ROVIRA SECRETARIA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21872 4 026100539 MARIA URIBE SECRETARIA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21873 4 012201795 URBANIA ACOSTA ASISTENTE DE DIETETICA 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21874 4 072000760 JUAN MORENO CONDUCTOR DE VEHICULO I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21875 4 024300602 YENNY CONCEPCION SECRETARIA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21877 4 017700706 ANABELLA BIEBARACH SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21878 4 016300651 AMADO GONZALEZ OFICINISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21879 8 023601236 QUERUBE SOLORZANO DE GRACIA SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21880 4 023700419 DEIVER SILVA OF. DE CONTROL DE S, KARDISTA 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR21881 4 073601146 ALCIRA VIGIL OFICINISTA I 598.50 0.00 0.00 0.00 0.00 0.00 REGULAR21882 4 016700758 ENEDINA GONZALEZ SECRETARIA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR21883 9 071000698 CANDY BATISTA SECRETARIA I 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR21884 4 073002313 ROGER SEGOBIA AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21885 4 017700399 ROSA MIRANDA RECAUDADOR I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21886 4 080001212 VALENTIN MENDOZA PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21887 4 012801039 ROSA SANTAMARIA SECRETARIA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21888 4 011600851 HIGINIO SANTOS TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21889 4 010301575 FELIX JIMENEZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR21890 4 023100945 LINETH MORENO JEFE DE CONTABILIDAD I 1,041.60 0.00 0.00 0.00 0.00 0.00 REGULAR21891 4 023400535 GEOVANYS VEGA AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR
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11.4 Gastos de RepresentaciÃ³n - Ministerio de Salud

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