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 2014.22083 1 001500561 OTILIA SOBRINO MENSAJERO INTERNO 470.00 0.00 0.00 0.00 0.00 0.00 REGULAR22084 8 013700313 ELLEN E. DE RODRIGUEZ OFICINISTA I 550.00 0.00 0.00 0.00 0.00 0.00 REGULAR22085 9 010600269 CRUZ ALVARADO DE AGRIO COTIZADOR DE PRECIOS I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR22086 8 016000620 EUDARDO CHUSAC HARRY AGENTE DE SEGURIDAD I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR22088 8 023700354 DOMINGO GUTIERREZ AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR22089 8 012800164 RICARDO MILLER FORD AGENTE DE SEGURIDAD I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR22090 8 081900757 EDWIN VEGA ALMACENISTA I 741.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO22092 8 032900393 VIELKA ZAMORANO SECRETARIA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22093 7 007800460 ALBIS BULTRON OFICINISTA I 650.00 0.00 0.00 0.00 0.00 0.00 REGULAR22094 8 033700218 IRIS DE MOLINA OFICINISTA SUPERVISOR 952.00 0.00 0.00 0.00 0.00 0.00 REGULAR22095 8 030600162 INDIRA M. DE BOSQUEZ SECRETARIA I 533.00 0.00 0.00 0.00 0.00 0.00 REGULAR22096 8 021301226 ELIZABETH DE CALVO ASISTENTE DE CONTABILIDAD 769.70 0.00 0.00 0.00 0.00 0.00 REGULAR22097 8 025500256 JAIME FERRUFINO CONDUCTOR DE VEHICULO I 888.00 0.00 0.00 0.00 0.00 0.00 REGULAR22098 2 013700345 CAMILO A. HERRERA ALMACENISTA I 495.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO22099 2 014000190 DICK MORENO ALMACENISTA I 689.00 0.00 0.00 0.00 0.00 0.00 REGULAR22101 8 038000739 SEVERINO A. HERRERA ALMACENISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR22102 5 070000648 YONI SANAPI OPERADOR DE COMPUTADORAS I 769.70 0.00 0.00 0.00 0.00 0.00 REGULAR22103 6 004902109 CORALIA G MENDOZA OPERADOR DE COMPUTADORAS I 627.00 0.00 0.00 0.00 0.00 0.00 REGULAR22104 8 020601617 DONA M. BERROA OFICINISTA I 475.00 0.00 0.00 0.00 0.00 0.00 REGULAR22106 8 032300574 LIRIETH HERAZO OPERADOR DE CENTRAL TELEFONICA 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR22107 8 031800367 MARIO BARRIA OFICINISTA I 1,344.00 0.00 0.00 0.00 0.00 0.00 REGULAR22110 3 008002574 EDILMA V. KNIGHT B. TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22111 8 034300686 MILEIKA R. DE SANTANA TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22112 5 070502093 YURIANA MENDOZA TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO22113 6 008900390 ANDREA JAEN DE MONTERO OFICINISTA I 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR22114 8 052800890 LUISA LASSO TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22116 8 047900483 EURISIEL E. RODRIGUEZ L. TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22117 8 027500206 RICAUTER UER/A SECRETARIA I 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR22118 8 073201191 YELENA MC CLYMONT RECEPCIONISTA 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22119 8 050900244 YASMIRA DELGADO OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR22121 8 030000406 VIANKA A. CHONG P. MENSAJERO INTERNO 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22122 8 033800890 SIRILA FRANCO P. TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22123 8 076500782 CESAR VIGGIANO CONDUCTOR DE VEHICULO I 546.06 0.00 0.00 0.00 0.00 0.00 REGULAR22124 2 010200974 FERNADO BETHANCOURT MENSAJERO INTERNO 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22125 8 034900505 LILIANA MELGAREJO MENSAJERO INTERNO 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR22127 8 049200963 NURKIA A. DE CAMPAGNANI ANALISTA DE PRESUPUESTO I 1,145.00 0.00 0.00 0.00 0.00 0.00 REGULAR22128 8 051901112 GREGORIO CASTRO MECANICO DE VEHICULO SUPERVISO 576.00 0.00 0.00 0.00 0.00 0.00 REGULAR22129 8 050600551 FRANCISCO MENDEZ S. OFICINISTA I 684.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO22130 8 043100521 MARIA HERNANDEZ ASIST ANALISTA DE PRESUPUESTO 980.00 0.00 0.00 0.00 0.00 0.00 REGULAR22131 8 021201254 DALYS DE JIMENEZ RECEPCIONISTA 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR22132 8 051402058 YANETH PADILLA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR22133 4 008000395 MARGARITA RODRIGUEZ TRABAJADOR MANUAL I 470.00 0.00 0.00 0.00 0.00 0.00 REGULAR22134 8 052401978 MARINA DE DUARTE 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 2014.22135 8 043800791 LILIANA E PRADO P MENSAJERO INTERNO 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22136 8 033300869 YIRA Y ROSERO SECRETARIA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22137 8 086001857 NASHVILLE ESPINO SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR22139 8 072001931 YARIZEL Y. HERNANDEZ ANALISTA DE PERSONAL I 1,644.00 0.00 0.00 0.00 0.00 0.00 REGULAR22143 8 045900859 MARIANELA DIXON TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22144 8 073301357 JORGE MOSQUERA OFICINISTA I 529.50 0.00 0.00 0.00 0.00 0.00 REGULAR22145 8 075701652 JENIFFER INNISS SECRETARIA I 661.00 0.00 0.00 0.00 0.00 0.00 REGULAR22146 8 073001962 CESAR GONZALEZ OFICINISTA I 600.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO22147 8 074001737 YANETH MC COY DE GUIZADO COTIZADOR DE PRECIOS I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR22148 7 007300727 GUSTAVO ESPINO CONDUCTOR DE VEHICULO I 615.60 0.00 0.00 0.00 0.00 0.00 REGULAR22151 10 070000158 TEOBALDO JONES AYUDANTE GENERAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR22152 8 022300880 MARILYN DE JAEN SECRETARIA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR22153 3 007500396 LIDIA VALDES C. DE ESTRADA TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22154 8 023801372 AMINTA C. DE ILLUECA OFICINISTA I 927.90 0.00 0.00 0.00 0.00 0.00 REGULAR22155 8 026000081 ABDIEL ZARATE R. ALMACENISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22157 8 022900056 ELIAS ESPINOZA ANALISTA DE PRESUPUESTO I 550.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO22158 8 074801945 TANIA VALDIVIESO ASIST ADMINISTRATIVO I 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR22159 8 018800764 JULIO EFFIO OFICINISTA I 927.90 0.00 0.00 0.00 0.00 0.00 REGULAR22160 10 070400187 ROMELIO DIAZ CONDUCTOR DE VEHICULO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR22161 6 007200800 EDITH ARCIA MENSAJERO INTERNO 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR22162 8 024100399 LUIS MELENDEZ ALMACENISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR22163 6 008300791 EGLY Z PINTO DE MENDOZA SECRETARIA I 533.70 0.00 0.00 0.00 0.00 0.00 REGULAR22164 9 072101480 JEANETH BAL COTIZADOR DE PRECIOS III SUPV 855.00 0.00 0.00 0.00 0.00 0.00 REGULAR22165 8 029900297 SILVIA GRAJALES TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR22167 1 004700486 JORGE RIVERA AGENTE DE SEGURIDAD I 634.30 0.00 0.00 0.00 0.00 0.00 REGULAR22168 8 022401377 DIMIO QUINTERO URE/A OPERADOR DE COMPUTADORAS I 996.60 0.00 0.00 0.00 0.00 0.00 REGULAR22169 8 017800125 HORACIO MARTINEZ OFICINISTA I 1,008.00 0.00 0.00 0.00 0.00 0.00 REGULAR22170 1 070300435 OMAR LOPEZ ALMACENISTA III SUPV 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR22171 8 032000939 HERMELINDA B. DE MC LEOD TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22172 8 030700823 FLOR M. ZARATE M. TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22174 8 051000965 CORDELIA L. FORD TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22175 7 070302444 SORANGEL SOLIS OFICINISTA I 938.00 0.00 0.00 0.00 0.00 0.00 REGULAR22176 2 008300085 ESILDA MORAN DE SANCHEZ MENSAJERO INTERNO 450.00 0.00 0.00 0.00 0.00 0.00 REGULAR22177 2 009701578 MERCEDES BERROA DE GRACIA SECRETARIA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22178 8 023500506 ALFONSO A. JARA PROGRAMADOR COMPUTADORAS II 2,200.00 0.00 0.00 0.00 0.00 0.00 REGULAR22179 8 082501810 MONICA CORTEZ OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR22180 8 049900148 ERIC DUTARY AGENTE DE SEGURIDAD I 702.50 0.00 0.00 0.00 0.00 0.00 REGULAR22181 4 013101973 MARIO RIOS GONZALEZ CONDUCTOR DE VEHICULO I 752.50 0.00 0.00 0.00 0.00 0.00 REGULAR22182 8 085300272 JOSUE CATA/0 COTIZADOR DE PRECIOS I 500.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO22183 8 042500559 HILARIO NATERON OFICINISTA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR22185 4 029401965 BOLIVAR CASTREJON AYUDANTE DE MECANICA 456.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO22186 4 072200700 ZULEIKA PINEDA ASISTENTE DE CONTABILIDAD 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR22187 3 070300003 FELICITA A. DE GONZALEZ MENSAJERO INTERNO 547.50 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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