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 2014.23754 4 023700861 SAUDY CHICHACO ASISTENTE DE DIETETICA 661.00 0.00 0.00 0.00 0.00 0.00 REGULAR23755 4 023400437 CLARA CASTILLO SECRETARIA I 456.00 0.00 0.00 0.00 0.00 0.00 REGULAR23756 4 011300356 RUBEN MONTANO ASISTENTE DE DIETETICA 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23757 4 027600605 KATIA GUERRA OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23758 4 025700267 LUZ MENDOZA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23760 4 071400998 YARELIZ GONZALEZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23761 8 024800900 JAIME QUINTERO TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23762 4 015200404 NITZA AVILA DE GOMEZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23763 4 073302390 MITZELA CASTILLO MAESTRA DE EDUC PARVULARIA I 647.52 0.00 0.00 0.00 0.00 0.00 REGULAR23764 4 020400922 IVAN GONZALEZ AYUDANTE GENERAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23765 4 022100344 MAGGIN MORENO TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23766 4 071800976 FRANCISCO GONZALEZ FONTANERO I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23768 8 037800198 RITELA RODRIGUEZ PSICOLOGO II 1,047.20 0.00 0.00 0.00 0.00 0.00 REGULAR23769 4 022500028 EDWARD SAMUDIO TEC EN URGENCIAS MEDICAS III 775.20 0.00 0.00 0.00 0.00 0.00 REGULAR23770 4 027700396 MONICA FLORES PSICOLOGO II 1,037.00 0.00 0.00 0.00 0.00 0.00 REGULAR23771 4 072902294 VICTOR MORALES TEC EN URGENCIAS MEDICAS III 840.20 0.00 0.00 0.00 0.00 0.00 REGULAR23773 6 070100533 DANIZA GARCIA MARTINEZ MEDICO GENERAL III 2,059.60 0.00 0.00 0.00 0.00 0.00 REGULAR23774 4 025100204 NEIVA SANTAMARIA MIRANDA ASISTENTE DE FARMACIA III 581.40 0.00 0.00 0.00 0.00 0.00 REGULAR23775 8 077001021 MARIA MOSQUERA F ASIST ADMINISTRATIVO I 787.50 0.00 0.00 0.00 0.00 0.00 REGULAR23776 5 PI000400503 WILBERTO PACHECO SECRETARIA I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR23777 5 001200369 AURA AMERICA ARROCHA A ASISTENTE DE FARMACIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23778 5 PI000200424 FLORENTINO LINO C TRABAJADOR MANUAL I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR23779 5 071302143 RAFAELA GONZALEZ PEREZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23781 6 071102186 MANUEL CRESPO PROMOTOR COMUNAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23782 2 010700442 ILEANA CAMARGO PROMOTOR COMUNAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR23784 6 071401749 SEVERO CASTILLO PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO23785 6 006700407 RAMON RUIZ P PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23786 6 004902713 OLGA GONZALEZ ALMACENISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR23787 9 013700828 OLMEDO CABALLERO AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23788 7 009100476 ILDAURA RUIZ RECAUDADOR I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR23789 6 005702758 ENILDA ELENA GUERRA FLORES SECRETARIA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23791 6 007600275 BRISY MENDOZA DE AVILA TRABAJADOR MANUAL I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23792 8 011000618 CLEMENTINA DOMINGUEZ TRABAJADOR DOMESTICO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23793 6 070300992 ALBERTO QUINTANA TRABAJADOR MANUAL I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR23794 6 071001251 KARINA PERALTA COCINERO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23795 6 008800414 ELIDA CEDE/O COCINERO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23796 6 070300092 RICAURTE TREJOS MEDICO GENERAL II 2,098.80 0.00 0.00 0.00 0.00 0.00 REGULAR23797 9 070601719 YLENIA GARRIDO MEDICO GENERAL II 2,098.80 0.00 0.00 0.00 0.00 0.00 REGULAR23800 2 071100161 MARIA SANCHEZ RELACIONISTA PUBLICO 675.00 0.00 0.00 0.00 0.00 0.00 REGULAR23802 7 005900171 ARQUIMEDES SAMANIEGO P. AYUDANTE GENERAL 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR23804 3 072900684 JOEL VEGA SECRETARIA I 675.00 0.00 0.00 0.00 0.00 0.00 REGULAR23805 2 071602196 LISBETH TORRES OFICINISTA I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR23807 9 007200221 ADOLFO RUDAS ASIST ADMINISTRATIVO I 665.00 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 2014.23808 7 070202351 MILCIADES SOLIS ASIST ADMINISTRATIVO I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23809 8 072402113 GUILLERMO GOMEZ ASISTENTE DE CONTABILIDAD 1,098.00 0.00 0.00 0.00 0.00 0.00 REGULAR23813 5 001801727 MIXILA PERALTA BLANCO DE RODRIGUEZ TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23814 8 079100980 YARUQUEL GORDON H PROMOTOR COMUNAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23815 8 029500583 SILVIA RIVERA BETHANCOURT PROMOTOR COMUNAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23816 8 072701982 MARIA HERRERA M PROMOTOR COMUNAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23818 8 013100822 FLOR G. P. DE BELUCHE SECRETARIA I 550.00 0.00 0.00 0.00 0.00 0.00 REGULAR23819 8 049100152 LASTENIA VARELA BOTELLO SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23820 8 045600672 YASMINETH PEREZ AUX DE LAB CLINICO V 649.90 0.00 0.00 0.00 0.00 0.00 REGULAR23822 6 070500662 KIRIA GORDON MEDICO GENERAL II 2,059.60 0.00 0.00 0.00 0.00 0.00 REGULAR23823 8 077601781 JIANHARA PLATERO FISIOTERAPEUTA KINESIOLOGO III 1,037.00 0.00 0.00 0.00 0.00 0.00 REGULAR23824 8 024400052 DALYS CANTORAL MEDICO ESPECIALISTA I 2,225.66 201.60 0.00 0.00 0.00 0.00 REGULAR23826 8 024900762 ALEXIS FLORES PROMOTOR COMUNAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23827 9 071800277 EFRAIN MOJICA PROMOTOR COMUNAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23829 8 048000550 JUAN BARRIOS PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23830 3 070801897 MARCIAL MEDINA PROMOTOR COMUNAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23831 8 032800269 XENIA CEDE/O DE RODRIGUEZ PROMOTOR COMUNAL 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR23832 9 073501308 MARISEL M GONZALEZ M PROMOTOR COMUNAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23833 2 010302678 ALEXIS ROJAS PROMOTOR COMUNAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23835 8 012600214 MAXIMO VECES PROMOTOR COMUNAL 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR23836 8 028200752 OMEL NU/EZ PROMOTOR COMUNAL 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23837 7 007700469 NILSA ESPINOZA ASIST ANALISTA DE PRESUPUESTO 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23839 2 071702410 MICHELLE QUINTERO OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23840 8 039200656 IVIS LABRADOR TRABAJADOR MANUAL I 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR23841 8 085800583 KAREN RUBIO TRABAJADOR MANUAL I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR23842 8 046400025 GUILLERMO CEDE/O TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23843 8 047400619 RICAURTE ABREGO CAMILLERO 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23844 8 052200341 MITZI PALACIO TRABAJADOR MANUAL I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23846 8 052901471 MIRTA CORDOBA AYUDANTE GENERAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23847 8 074800632 ANA MORENO TRABAJADOR MANUAL I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23848 8 027400553 ELIZABETH ROMERO ASIST ADMINISTRATIVO I 734.50 0.00 0.00 0.00 0.00 0.00 REGULAR23849 8 013500438 JUAN MARIN AYUDANTE GENERAL 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23850 8 071701273 ANA RODRIGUEZ DE QUIROZ SECRETARIA I 405.00 0.00 0.00 0.00 0.00 0.00 REGULAR23852 8 052302374 MAXIMO MEDINA TRABAJADOR MANUAL I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23853 8 038100777 LUCIA J. DE TAKANO OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23855 8 070701821 LESBIA DUARTE OFICINISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR23856 8 042500641 EDGAR AGUILAR PSICOLOGO I 1,047.20 0.00 0.00 0.00 0.00 0.00 REGULAR23857 8 027100066 MARIBEL MC KAY DE GARCIA PSICOLOGO V 1,322.60 0.00 0.00 0.00 0.00 0.00 REGULAR23858 8 025100163 RICARDO CHACON AGENTE DE SEGURIDAD I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23859 8 073501704 FREDESVINDA MENDIETA ASISTENTE DE SALUD 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR23860 8 045900143 DANITZA V ORTEGA TECNICO EN CITOLOGIA I-IV 972.20 0.00 0.00 0.00 0.00 0.00 REGULAR23861 5 001500413 MELANIO COSSIO AGENTE DE SEGURIDAD I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR23862 8 070701209 JOEL BARAHONA B. ASIST ADMINISTRATIVO I 507.30 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO
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:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231: MINISTERIO DE SALUDPLANILLA DE PAGO
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?