11.4 Gastos de Representación - Ministerio de Salud

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