11.4 Gastos de RepresentaciÃ³n - Ministerio de Salud

More documents

Recommendations

Info

MINISTERIO DE SALUDPLANILLA DE PAGO DE PERSONAL PERMANENTE, CORRESPONDIENTE AL MES DE MARZO DE 2014.22189 8 030800354 MANUEL PARRILLA JEFE DE PRESUPUESTO 1,870.00 0.00 0.00 0.00 0.00 0.00 REGULAR22200 8 016200068 LUIS RODRIGUEZ ALBA¥IL I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22201 8 040300684 MARIA MENDOZA MENSAJERO INTERNO 471.96 0.00 0.00 0.00 0.00 0.00 REGULAR22202 8 044300218 JORGE RUIZ MECANICO DE EQUIPO MEDICO 769.70 0.00 0.00 0.00 0.00 0.00 REGULAR22204 2 008902658 FIDEL PEREZ ABOGADO I 1,008.00 0.00 0.00 0.00 0.00 0.00 REGULAR22205 3 070300213 CARLOS DELGADO OPERADOR DE COMPUTADORAS I 776.00 0.00 0.00 0.00 0.00 0.00 REGULAR22206 7 009301625 MELVIS CEDE/O MITIL ASISTENTE DE ABOGADO I 1,008.00 0.00 0.00 0.00 0.00 0.00 REGULAR22207 8 084700435 IVAN ESTRIBI ASISTENTE DE ABOGADO I 855.00 0.00 0.00 0.00 0.00 0.00 REGULAR22208 4 013801212 HECTOR VASQUEZ ASISTENTE DE ABOGADO I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR22210 8 052100377 DIOGENES PERALTA SUPERVISOR DE MANTENIMIENTO 1,064.00 0.00 0.00 0.00 0.00 0.00 REGULAR22211 2 007801649 HERMEL MARCIAGA SOLDADOR I 526.70 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO22212 7 009201480 MARVILA FUENTES SECRETARIA I 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR22215 8 021900349 MIGUEL PACHECO MECANICO DE EQUIPO MEDICO 769.70 0.00 0.00 0.00 0.00 0.00 REGULAR22217 9 009900648 ARTURO MANZANE INSPECTOR DE OBRAS I 558.00 0.00 0.00 0.00 0.00 0.00 REGULAR22219 7 009100627 EURIBIADES GONZALEZ ELECTROMECANICO I 850.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO22220 4 007500490 EDWIN LOPEZ ALMACENISTA I 625.00 0.00 0.00 0.00 0.00 0.00 REGULAR22221 8 078500668 YOLANDA CAMPOS ASIST ADMINISTRATIVO I 1,120.00 0.00 0.00 0.00 0.00 0.00 REGULAR22224 5 001201265 ARLES HERRERA ELECTRICISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22225 8 037100130 FELIPE SANCHEZ ALBA¥IL I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR22227 6 070102291 ALFREDO ARJONA FONTANERO I 461.70 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO22228 8 039500946 ISMAEL ORTEGA ARQUITECTO I 896.00 0.00 0.00 0.00 0.00 0.00 REGULAR22229 8 025400694 RICARDO MONTENEGRO CONDUCTOR DE VEHICULO I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR22230 9 021100339 ELADIO GONZALEZ DIBUJANTE I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR22231 2 010000606 GLORIA HERRERA ADMINISTRADOR I 1,041.00 0.00 0.00 0.00 0.00 0.00 REGULAR22233 6 007400437 ALVIN NU/EZ SOLDADOR I 533.00 0.00 0.00 0.00 0.00 0.00 REGULAR22234 3 006800997 DAVID ESQUINA JEFE DE MANTENIMIENTO I 627.00 0.00 0.00 0.00 0.00 0.00 REGULAR22235 5 070101496 TITO AJI TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22236 8 070800792 ALEXIS GONZALEZ TOPOGRAFO I 550.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO22237 8 021302515 JORGE DE LA CRUZ AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR22238 4 018000021 MARIO CASTRELLON EDUCADOR PARA LA SALUD I-A 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR22239 8 025800931 JESSICA RODRIGUEZ OLDERON ASIST ADMINISTRATIVO I 655.50 0.00 0.00 0.00 0.00 0.00 REGULAR22240 4 017800169 GERARDO CERCE/O MONTENEGRO DIBUJANTE I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR22242 8 036700040 JORGE ORTIZ CONDUCTOR DE VEHICULO I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR22243 4 070300461 RUFINO ACOSTA INSPECTOR DE OBRAS III SUPV 750.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO22244 6 007100956 DARIO BAZAN ASIST ADMINISTRATIVO I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR22245 8 022800565 LUIS CARLOS CUETO MECANICO DE EQUIPO MEDICO 952.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO22246 8 025701166 MANUEL CHANG MECANICO DE EQUIPO MEDICO 769.70 0.00 0.00 0.00 0.00 0.00 REGULAR22247 9 018800565 ISAAC MORALES R. MECANICO DE EQUIPO MEDICO 735.00 0.00 0.00 0.00 0.00 0.00 REGULAR22248 9 008301988 ISIDRO QUINTERO ALBA¥IL I 533.00 0.00 0.00 0.00 0.00 0.00 REGULAR22249 2 007300584 JOSE LUIS DIAZ C INSPECTOR DE OBRAS III SUPV 600.00 0.00 0.00 0.00 0.00 0.00 REGULAR22250 8 070200206 RAMON CAMARENA MECANICO DE REFRIGERACION I 529.50 0.00 0.00 0.00 0.00 0.00 REGULAR22254 8 041500179 MARYA H. DE ICAZA EDUCADOR PARA LA SALUD I-A 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR22256 8 048500738 MANUEL QUINTERO PEREZ MECANICO DE EQUIPO MEDICO 684.00 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 2014.22260 8 075601627 LELIS MORENO ASISTENTE DE ABOGADO I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR22261 7 070500842 ILKA PINTO ASISTENTE DE ABOGADO I 833.00 0.00 0.00 0.00 0.00 0.00 REGULAR22262 9 016800374 DEYANIRA V. DE MONTES OFICINISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22264 7 070401671 JOSE L. VASQUEZ ASISTENTE DE ABOGADO I 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR22265 4 027600674 RAFAEL A. GUERRA V. ASISTENTE DE ABOGADO I 1,000.00 0.00 0.00 0.00 0.00 0.00 REGULAR22266 8 021102740 EDELBERTO ANTONIO MENDEZ RODRIGUEZ ARCHIVERO I 730.00 0.00 0.00 0.00 0.00 0.00 REGULAR22267 2 011000446 ESPERANZA GONZALEZ ASISTENTE DE ABOGADO I 1,120.00 0.00 0.00 0.00 0.00 0.00 REGULAR22268 8 036400012 DIMAS BARCENAS GONZALEZ OFICINISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22269 7 070301847 ROBERTO MENDOZA MEDICO VETERINARIO I 1,006.38 0.00 0.00 0.00 0.00 0.00 REGULAR22270 8 026400073 ORLANDO VASQUEZ CONDUCTOR DE VEHICULO I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR22271 8 072402137 MARIBEL DE LEON SECRETARIA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR22272 4 018700416 MITZELA GUERRA SECRETARIA I 533.00 0.00 0.00 0.00 0.00 0.00 REGULAR22273 8 021102364 ARACELLY FERNANDEZ DE MORAN OFICINISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22274 4 012601421 DIOMEDES ROBLES MARINERO 684.00 0.00 0.00 0.00 0.00 0.00 REGULAR22275 8 071302293 LINETTE YOUNG SECRETARIA I 513.00 0.00 0.00 0.00 0.00 0.00 REGULAR22276 4 019200960 OSCAR CARMONA CONDUCTOR DE VEHICULO I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR22277 2 008900512 ROSA RIQUELME CAJERO III 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22279 8 030300449 ANAYANSI GONZALEZ H TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22290 8 027100446 ETELVINA GUTIERREZ OFICINISTA I 600.00 0.00 0.00 0.00 0.00 0.00 REGULAR22291 8 023000952 ARISTIDES GONZALEZ HENRIQUEZ OF. DE CONTROL DE S, KARDISTA 881.70 0.00 0.00 0.00 0.00 0.00 REGULAR22292 8 031900691 DIONICIA GARCIA DE HERRERA SECRETARIA I 533.00 0.00 0.00 0.00 0.00 0.00 REGULAR22293 5 070901575 ANABEL MARTINEZ SECRETARIA I 461.00 0.00 0.00 0.00 0.00 0.00 REGULAR22294 8 051601794 CHRISTIAN SOLIS ALMACENISTA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR22297 8 078401894 DAMARIS MAYRENA SECRETARIA I 855.00 0.00 0.00 0.00 0.00 0.00 REGULAR22298 8 029300902 MELVIS CAICEDO SECRETARIA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR22300 8 022600519 DORIS LEWIS DE TU/ON OFICINISTA I 851.70 0.00 0.00 0.00 0.00 0.00 REGULAR22302 2 011100969 DALYS BERNAL ASIST ADMINISTRATIVO I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR22303 8 039500018 EDWIN E QUIROZ MECANICO DE EQUIPO MEDICO 769.70 0.00 0.00 0.00 0.00 0.00 REGULAR22305 8 042900432 NARCISO HERRERA CORDOBA OPERADOR DE CALDERA 533.00 0.00 0.00 0.00 0.00 0.00 REGULAR22306 6 006400399 MIGUEL DE LEON OFICINISTA I 798.00 0.00 0.00 0.00 0.00 0.00 REGULAR22310 6 006700076 LUIS MAURE MURILLO ASIST ANALISTA DE PRESUPUESTO 1,025.50 0.00 0.00 0.00 0.00 0.00 REGULAR22312 8 022201000 GERARDO NU/EZ INGENIERO INDUSTRIAL 744.50 0.00 0.00 0.00 0.00 0.00 REGULAR22313 8 017000240 JAIME PEREZ TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22314 8 080402327 CARLOS NAVARRO ASIST ADMINISTRATIVO I 855.00 0.00 0.00 0.00 0.00 0.00 REGULAR22316 4 015501589 MARCELA OUTTEN B. SECRETARIA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22318 8 073302026 YIRIS PRENS SECRETARIA I 570.00 0.00 0.00 0.00 0.00 0.00 REGULAR22319 8 041100700 JUANA OVALLE SECRETARIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR22320 8 028100527 JOSE A ORTEGA ALMACENISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22321 8 078301147 GLORIA ROBERTS OFICINISTA I 526.70 0.00 0.00 0.00 0.00 0.00 REGULAR22322 9 012400533 PEDRO MU/OZ TRABAJADOR MANUAL I 432.50 0.00 0.00 0.00 0.00 0.00 REGULAR22323 4 071801605 RUBY LOPEZ ASISTENTE DE CONTABILIDAD 700.00 0.00 0.00 0.00 0.00 0.00 REGULAR22325 8 037000942 VICTOR PORTILLO CONDUCTOR DE VEHICULO I 677.00 0.00 0.00 0.00 0.00 0.00 REGULAR22326 8 016400382 LUIS HURTADO CONDUCTOR DE VEHICULO I 484.50 0.00 0.00 0.00 0.00 0.00 REGULAR
Page 1 and 2:
MINISTERIO DE SALUDPLANILLA DE PAGO
Page 3 and 4:
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217: MINISTERIO DE SALUDPLANILLA DE PAGO
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
Page 346 and 347:
Page 348 and 349:
Page 350 and 351:
Page 352 and 353:
Page 354:
show all

11.4 Gastos de RepresentaciÃ³n - Ministerio de Salud

Create successful ePaper yourself

Delete template?

Save as template?