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 2014.21893 4 076900301 JOSE DE OBALDIA ADMINISTRADOR I 1,344.00 0.00 0.00 0.00 0.00 0.00 REGULAR21894 8 030200746 MANUEL TAPIA CONDUCTOR DE VEHICULO I 627.00 0.00 0.00 0.00 0.00 0.00 REGULAR21896 4 012402081 ALBA ALANIZ DE JIMENEZ RADIOPERADOR 901.60 0.00 0.00 0.00 0.00 0.00 REGULAR21897 4 071600618 MARLENYS ARAUZ SECRETARIA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21899 4 020400776 MADELENE MONTES ALMACENISTA I 837.90 0.00 0.00 0.00 0.00 0.00 REGULAR21901 4 015800565 DIOGENES PEREZ CONDUCTOR DE VEHICULO I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR21902 4 016300382 AMBAR FONTANE OFICINISTA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR21903 4 072701536 ANABEL CHAVEZ ELECTRICISTA I 661.70 0.00 0.00 0.00 0.00 0.00 REGULAR21904 4 010102188 RICARDO VALDES OFICINISTA I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR21905 4 026900005 LOURDES RODRIGUEZ OFICINISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR21906 4 008100403 ANTONIO NAVARRO RELACIONISTA PUBLICO 900.00 0.00 0.00 0.00 0.00 0.00 REGULAR21907 4 018200746 GUMERCINDO MARTINEZ PROMOTOR COMUNAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR21909 4 015501208 GILBERTO SU/E AGENTE DE SEGURIDAD I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR21910 4 078500639 KATHIA GIBSON ASIST ADMINISTRATIVO I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR21911 4 006500612 GREGORIO FONSECA ELECTRICISTA I 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR21912 8 073402427 CATHERINE DE LEON O. TEC RADIOLOGIA MEDICA III 775.20 64.80 272.00 0.00 25.00 0.00 REGULAR21913 8 050300380 RAUL RIVERA FISIOTERAPEUTA KINESIOLOGO V 1,227.40 0.00 0.00 0.00 0.00 0.00 REGULAR21916 6 070501769 FULVIA BAJURA ODONTOLOGO IV 1,422.40 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO21917 5 001401464 CALIXTA MURILLO ASISTENTE DE FARMACIA II 456.00 0.00 160.00 0.00 0.00 0.00 REGULAR21918 4 072800777 ALVARO MIRANDA MEDICO GENERAL V 1,270.00 0.00 0.00 0.00 0.00 0.00 REGULAR22000 3 070100610 DAYANARA ESQUINA OFICINISTA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR22001 3 007901812 EUGENIA RID COCINERO I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22002 3 006100849 AIDA DE LOZANO COCINERO I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22003 3 008700373 JOSE DELGADO MECANICO AUTOMOTRIZ I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR22004 3 009400632 MIRIAM DAVIS OFICINISTA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR22005 3 009600108 NEIDA LAYDEN SECRETARIA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR22006 3 008002147 DILCIA ALBERT TRABAJADOR MANUAL I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR22008 3 011700153 NOLYS DE BARBA COCINERO I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22009 3 009600243 AURELIA NORIEGA COCINERO I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22011 3 009001724 GEORGE SIMNS F. AGENTE DE SEGURIDAD I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22012 3 071002450 EDILSA BETEGON DIAZ SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR22013 3 070601876 YOVANI PINTO DE CABALLERO OFIC DE PERSONAL I 980.00 0.00 0.00 0.00 0.00 0.00 REGULAR22014 3 071301776 LUIS PUELLO PROMOTOR COMUNAL 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR22015 3 009800253 MILEICA LOWMAN SECRETARIA I 577.30 0.00 0.00 0.00 0.00 0.00 REGULAR22017 3 005500286 EDUARDO TU/ON CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR22018 8 032800457 MARIA BARCENAS TRABAJADOR MANUAL I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22019 3 011500526 PORFIRIO GUTIERREZ ALBA¥IL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR22020 3 070901321 LISKA Y. DIXON SECRETARIA I 689.70 0.00 0.00 0.00 0.00 0.00 REGULAR22021 8 018700525 TEREZA YANGUEZ OFICINISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22022 3 070501004 RONALDA DACOSTA SECRETARIA III 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR22023 3 009300128 JORGE AMADOR CONDUCTOR DE VEHICULO I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22024 3 008202465 VIELKA VEGA TRABAJADOR MANUAL I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR22025 3 070300109 ESEBIL MURILLO TRABAJADOR MANUAL I 400.00 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 2014.22026 8 051301058 IRVING ALEXANDER PLUA PARRA AYUDANTE GENERAL 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR22027 8 024500482 ELADIO ALABARCA AGENTE DE SEGURIDAD I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22028 3 010100229 KARYLIA SHAW OFICINISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22029 7 070100652 GILMA SAENZ ELECTRICISTA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR22030 3 008501475 NOEL BEAUMONT SECRETARIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR22031 3 007902606 FLORENCIA CEBALLOS OFICINISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22032 6 004801604 JOSE ARJONA TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22033 3 071300776 YURI CORPAS OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR22034 3 006401073 LUIS CABEZA SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR22035 8 019700185 CATALINO RUIZ AYUDANTE GENERAL 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR22037 3 071801633 VERONICA VALDERRAMA JEFE DE TESORERIA 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR22038 3 011100628 LORIELA DE LA ROSA H. JEFE DE PERSONAL 1,022.00 0.00 0.00 0.00 0.00 0.00 REGULAR22039 3 008201299 MARIA CHAVEZ SECRETARIA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR22041 8 014900321 MARISOL VILLA ASIST ADMINISTRATIVO I 700.00 0.00 0.00 0.00 0.00 0.00 REGULAR22042 3 012400169 YANICETTE APPLEWHITE SECRETARIA I 495.00 0.00 0.00 0.00 0.00 0.00 REGULAR22044 3 008400743 LUIS VILLARREAL AGRONOMO I (3) 1,660.75 0.00 0.00 0.00 0.00 0.00 REGULAR22045 3 010500942 ROBERTA RODRIGUEZ CAJERO III 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR22046 3 071201106 ZUMILEYKA FOX SECRETARIA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR22047 9 018000254 JOSE SALAS ALBA¥IL I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22048 8 049200062 DAYANIS UBARTE BIOLOGO I 684.00 0.00 0.00 0.00 0.00 0.00 LIC C/SUELDO22049 3 072601209 JULIAN MACK CONDUCTOR DE VEHICULO I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22060 8 033000389 RICARDO LAY AGENTE DE SEGURIDAD I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22061 4 013201128 JOSE GOMEZ AGENTE DE SEGURIDAD I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR22063 8 020400853 AURORA TU/ON MENSAJERO INTERNO 433.00 0.00 0.00 0.00 0.00 0.00 REGULAR22064 8 033800841 GILMA DE GRACIA MENSAJERO INTERNO 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22065 3 009002316 MERCEDES WALLACE TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22066 8 073301232 YILKA CACERES OPERADOR DE COMPUTADORAS I 776.00 0.00 0.00 0.00 0.00 0.00 REGULAR22067 8 016201813 ARMANDO DUNCAN AYUDANTE GENERAL 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22068 8 032800804 RUFINA L. DE CARDENAS SECRETARIA I 721.70 0.00 0.00 0.00 0.00 0.00 REGULAR22069 8 021300651 ZOBEIDA VASQUEZ OPER MAQ CORTADORA MAT IMP 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22070 4 017100772 EDGAR ATENCIO CONDUCTOR DE VEHICULO I 652.50 0.00 0.00 0.00 0.00 0.00 REGULAR22071 8 037900498 MARISEL GOMEZ RODRIGUEZ OPERADOR DE MAQUINA REPRODUCTO 380.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO22072 8 033200411 RODRIGO ATENCIO CONDUCTOR DE VEHICULO I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22073 8 043200302 VIELKA NAVAS FIGUEROA MENSAJERO INTERNO 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22074 8 075700759 JOEL SANCHEZ ASIST ADMINISTRATIVO I 833.00 0.00 0.00 0.00 0.00 0.00 REGULAR22075 9 013200545 ARIEL MAGALLON CONDUCTOR DE VEHICULO I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR22076 8 029100278 DAVID ZORRILLA BARNETT AYUDANTE DE MECANICA 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR22077 8 035500294 IVAN MU/OZ AGUIRRE AYUDANTE DE MECANICA 522.50 0.00 0.00 0.00 0.00 0.00 REGULAR22078 8 077401836 ANA MARMOLEJO ASIST ADMINISTRATIVO I 700.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO22079 8 015000756 TOMAS BERNAL CHAPISTERO III SUPV 725.00 0.00 0.00 0.00 0.00 0.00 REGULAR22080 8 050300796 RICARDO FERNANDEZ GARRIDO MECANICO DE VEHICULO 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR22081 6 008900255 ANTONIA DE ROBLES MENSAJERO INTERNO 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22082 8 023502193 MARITZA DE RESTREPO MENSAJERO INTERNO 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR

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