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 2014.25061 2 011900797 VIELKA CAMARGO ENFERMERA BASICA VI 1,260.00 0.00 0.00 0.00 0.00 0.00 REGULAR25062 7 070200293 DARLENYS DE GRACIA ENFERMERA BASICA III 974.40 0.00 318.00 0.00 0.00 0.00 REGULAR25063 2 011300268 DENIS D JAEN ENFERMERA BASICA VI 1,260.00 0.00 0.00 0.00 50.00 0.00 REGULAR25064 8 025400420 QUERIMA SANCHEZ ENFERMERA BASICA X 1,755.50 0.00 0.00 0.00 50.00 0.00 REGULAR25065 2 009901638 ELVIA G TORRERO ENFERMERA BASICA VII 1,385.00 0.00 0.00 0.00 50.00 0.00 REGULAR25066 8 027900857 GLORIA DE MARTINEZ ENFERMERA BASICA VII 1,260.00 0.00 0.00 0.00 50.00 0.00 REGULAR25067 4 021400011 ROSA A DE ORTIZ ENFERMERA BASICA VI 1,249.80 0.00 0.00 0.00 0.00 0.00 REGULAR25068 6 005102172 LOYRA IBETH GOMEZ SECRETARIA I 721.70 0.00 0.00 0.00 0.00 0.00 REGULAR25069 2 014900413 INGRID E GARCIA RECAUDADOR I 721.70 0.00 0.00 0.00 0.00 0.00 REGULAR25070 3 011200674 JAVIER E FLORES CONDUCTOR DE VEHICULO I 652.50 0.00 0.00 0.00 0.00 0.00 REGULAR25071 2 070400288 YASMIN FERNANDEZ TECNICO EN ENFERMERIA I-IV 500.00 0.00 0.00 0.00 0.00 0.00 REGULAR25072 8 049000932 MARCIA ELENA TORRES TRABAJADOR SOCIAL III 1,037.00 0.00 0.00 0.00 0.00 0.00 REGULAR25074 2 015100988 IRLANDA DEL ROSARIO RECAUDADOR I 786.70 0.00 0.00 0.00 0.00 0.00 REGULAR25075 8 021902222 MARIANELA DE HERRERA ENFERMERA BASICA VI 1,345.00 0.00 0.00 0.00 0.00 0.00 REGULAR25076 6 008600219 CECILIA E MARIN TECNICO EN ENFERMERIA I-VII 890.00 0.00 0.00 0.00 0.00 0.00 REGULAR25077 2 070701442 ARMODIO A REYES F TECNICO EN ENFERMERIA I-VI 825.00 0.00 0.00 0.00 0.00 0.00 REGULAR25078 8 024400266 MARISOL E VASQUEZ ENFERMERA BASICA VI 1,260.00 0.00 0.00 0.00 0.00 0.00 REGULAR25079 2 014500130 VANESSA VISSUETTI ENFERMERA BASICA VI 1,260.00 0.00 0.00 0.00 50.00 0.00 REGULAR25080 8 029100121 THANIA GIL TECNICO EN ENFERMERIA I-VII 890.00 0.00 0.00 0.00 0.00 0.00 REGULAR25082 8 070200242 DALYS CONCEPCION TECNICO EN ENFERMERIA I-VII 890.00 0.00 0.00 0.00 0.00 0.00 REGULAR25083 2 010700222 DEISY E HENRIQUEZ RECAUDADOR I 721.70 0.00 0.00 0.00 0.00 0.00 REGULAR25084 8 046000506 DAYRA M RIOS M TECNICO EN ENFERMERIA I-VII 890.00 0.00 0.00 0.00 0.00 0.00 REGULAR25086 2 010100072 LEOVIGILDA SOLIS DE ASISTENTE DE CLINICA VI 695.50 0.00 0.00 0.00 0.00 0.00 REGULAR25087 2 010301465 ARIADNA I CORONADO ASISTENTE DE CLINICA VI 701.10 0.00 0.00 0.00 0.00 0.00 REGULAR25088 2 010100683 ROSA MARIA GONZALEZ SECRETARIA I 721.70 0.00 0.00 0.00 0.00 0.00 REGULAR25089 2 013500541 YANETH CALDERON SECRETARIA I 721.70 0.00 0.00 0.00 0.00 0.00 REGULAR25090 9 011102237 DEYSI ROSALES OF. DE CONTROL DE S, KARDISTA 457.50 0.00 0.00 0.00 0.00 0.00 REGULAR25092 2 015200990 ELVIA MARTINEZ ASISTENTE DE CLINICA VI 695.50 0.00 0.00 0.00 0.00 0.00 REGULAR25093 2 010201845 LUIS G SANCHEZ ASISTENTE AGROPECUARIO I 1,197.90 0.00 0.00 0.00 0.00 0.00 REGULAR25095 8 050100085 IRIS IZET DELGADO ENFERMERA BASICA VI 1,260.00 0.00 0.00 0.00 0.00 0.00 REGULAR25096 6 008900164 DAYRA HERNANDEZ ENFERMERA BASICA VI 1,260.00 0.00 0.00 0.00 0.00 0.00 REGULAR25097 8 038300755 LORENA O VELASCO ENFERMERA BASICA VI 1,260.00 0.00 0.00 0.00 50.00 0.00 REGULAR25098 2 013300437 DAIRET E ESCOBAR ENFERMERA BASICA VI 1,260.00 0.00 0.00 0.00 25.00 0.00 REGULAR25099 8 021200585 ARISLEIDA BETHANCOURT ENFERMERA BASICA VI 1,260.00 0.00 0.00 0.00 0.00 0.00 REGULAR25100 2 070300445 VANESSA MARTINEZ ENFERMERA BASICA IV 1,154.60 0.00 0.00 0.00 0.00 0.00 REGULAR25101 2 010401592 NITZIA E SANCHEZ ENFERMERA BASICA VI 1,260.00 0.00 0.00 0.00 0.00 0.00 REGULAR25102 9 021600931 BETTY FERNANDEZ TECNICO ELECTROCARDIOGRAFIA 786.60 0.00 0.00 0.00 0.00 0.00 REGULAR25103 8 033700124 VILMA DE SOLE ASISTENTE DE CONTABILIDAD 786.70 0.00 0.00 0.00 0.00 0.00 REGULAR25105 2 010500546 MARIELA E AGUILAR SECRETARIA I 1,381.00 0.00 0.00 0.00 0.00 0.00 REGULAR25106 2 011500567 ORLANDO DE GRACIA JEFE DE TESORERIA 1,287.90 0.00 0.00 0.00 0.00 0.00 REGULAR25107 4 072602487 BEATRIZ GONZALEZ ELECTRICISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR25108 8 033400598 JUANA DEL C BEDOYA OFIC DE PERSONAL III SUPV 1,269.00 0.00 0.00 0.00 0.00 0.00 REGULAR25109 2 016100443 YANETH MORENO G SECRETARIA I 901.60 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 2014.25110 2 009800217 DELKIS VERGARA OFIC DE PERSONAL I 1,376.60 0.00 0.00 0.00 0.00 0.00 REGULAR25111 2 010202320 PEDRO JAEN ALMACENISTA I 786.70 0.00 0.00 0.00 0.00 0.00 REGULAR25112 2 011500731 JULIO SANCHEZ EBANISTA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR25114 2 011700382 GEOR W AGUILAR EBANISTA I 400.00 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO25115 2 071501853 ANADECSI ARROCHA MECANICO ELECTRONICO I 427.50 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO25116 2 010101763 SERGIO SANCHEZ CONDUCTOR DE VEHICULO I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR25117 8 026700928 CAROLINE NILES ODONTOLOGO I 3,000.00 604.44 0.00 0.00 0.00 0.00 REGULAR25118 2 070602146 MELITZA ORTEGA P TEC ASISTENCIA ODONTOLOGICA IV 729.00 0.00 0.00 0.00 0.00 0.00 REGULAR25119 2 070202470 ROCIO JIMEMEZ TEC ASISTENCIA ODONTOLOGICA IV 677.70 0.00 0.00 0.00 0.00 0.00 REGULAR25120 2 009900029 MELVA VASQUEZ OF. DE CONTROL DE S, KARDISTA 1,035.50 0.00 0.00 0.00 0.00 0.00 REGULAR25121 2 008000349 MIRTILA R DE PEREIRA OF. DE CONTROL DE S, KARDISTA 730.00 0.00 0.00 0.00 0.00 0.00 REGULAR25125 1 070300942 MARILENA J. BUSTAMANTE ENFERMERA BASICA IV 1,059.40 0.00 382.00 0.00 0.00 0.00 REGULAR25130 2 070100319 ELSI MARTINEZ ESTADISTICO DE SALUD II 3 879.30 0.00 0.00 0.00 0.00 0.00 REGULAR25132 2 007800790 JUAN A ISAZA U CONDUCTOR DE VEHICULO I 652.50 0.00 0.00 0.00 0.00 0.00 REGULAR25133 3 007402454 CANDIDO SANCHEZ CONDUCTOR DE VEHICULO I 786.70 0.00 0.00 0.00 0.00 0.00 REGULAR25134 2 012900237 JOSE CASTILLO CONDUCTOR DE VEHICULO I 652.50 0.00 0.00 0.00 0.00 0.00 REGULAR25135 8 018401894 EDUARDO GUARDIA CONDUCTOR DE VEHICULO I 600.00 0.00 0.00 0.00 0.00 0.00 REGULAR25136 2 008000164 ADONAY CORTEZ M ALMACENISTA I 721.70 0.00 0.00 0.00 0.00 0.00 REGULAR25140 7 009900971 FRANCISCO MUDARRA FONTANERO I 787.40 0.00 0.00 0.00 0.00 0.00 REGULAR25142 2 008802456 EDELMIRA VARGAS RECEPCIONISTA 786.70 0.00 0.00 0.00 0.00 0.00 LIC S/SUELDO25143 8 051602310 CINTHYA DEL REAL JEFE DE ALMACEN I 927.90 0.00 0.00 0.00 0.00 0.00 REGULAR25144 2 071602184 CARLOS CHAVARRIA ALMACENISTA I 461.70 0.00 0.00 0.00 0.00 0.00 REGULAR25145 2 007900963 ERIC SARMIENTO CONDUCTOR DE VEHICULO I 652.50 0.00 0.00 0.00 0.00 0.00 REGULAR25146 2 005800422 ORLANDO MARTINEZ ALMACENISTA I 400.00 0.00 0.00 0.00 0.00 0.00 REGULAR25147 2 015100572 GLORIA ORTIZ SECRETARIA I 427.50 0.00 0.00 0.00 0.00 0.00 REGULAR25149 2 010301633 ITANIA DE BETHANCOURT ASISTENTE DE FARMACIA VI 786.60 0.00 0.00 0.00 0.00 0.00 REGULAR25150 2 007801772 ELBA GUEVARA ASISTENTE DE FARMACIA VI 786.60 0.00 0.00 0.00 0.00 0.00 REGULAR25151 2 009801912 VIODELDA DE RODRIGUEZ FARMACEUTICO VI 1,332.80 0.00 0.00 175.00 0.00 0.00 REGULAR25152 2 012700234 JUANA PINZON FARMACEUTICO VI 1,332.80 0.00 0.00 150.00 0.00 0.00 REGULAR25153 2 010101219 MARIETTA DE JIMENEZ FARMACEUTICO VI 1,332.80 0.00 0.00 175.00 0.00 0.00 REGULAR25154 2 009900401 PASTORADE DEL ROSARIO FARMACEUTICO VI 1,332.80 0.00 0.00 0.00 0.00 0.00 REGULAR25155 2 010100999 DAYBETH DE DE LEON FARMACEUTICO VII 1,467.20 0.00 0.00 150.00 0.00 0.00 REGULAR25157 2 070301959 RENE MORENO ASISTENTE DE FARMACIA V 729.00 0.00 0.00 0.00 0.00 0.00 REGULAR25159 2 070102198 ELIZABETH E RODRIGUEZ ASISTENTE DE FARMACIA VI 780.30 0.00 0.00 0.00 0.00 0.00 REGULAR25160 2 010500234 MILBA ORDO/EZ ASISTENTE DE FARMACIA VI 786.60 0.00 0.00 0.00 0.00 0.00 REGULAR25161 4 024400705 VIANCA PRADO DE VEGA FARMACEUTICO VI 1,332.80 0.00 0.00 150.00 0.00 0.00 REGULAR25162 2 070101476 MIGUEL PEREZ EDUCADOR PARA LA SALUD II-B 1,080.79 0.00 0.00 0.00 0.00 0.00 REGULAR25163 2 007802030 JUAN MAGALLON RECAUDADOR I 721.70 0.00 0.00 0.00 0.00 0.00 REGULAR25164 2 012500173 GLADYS V FLORES RECAUDADOR I 721.70 0.00 0.00 0.00 0.00 0.00 REGULAR25165 2 013400600 ILKA NU/EZ SECRETARIA I 1,241.00 0.00 0.00 0.00 0.00 0.00 REGULAR25166 2 070400436 CINTHYA SAAVEDRA OFICINISTA I 1,318.60 0.00 0.00 0.00 0.00 0.00 REGULAR25167 2 012600066 ANGELICA M ARROCHA ASISTENTE DE CONTABILIDAD 1,089.70 0.00 0.00 0.00 0.00 0.00 REGULAR25174 2 009400527 MIGDALIA ORTEGA OF. DE CONTROL DE S, KARDISTA 786.70 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:
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:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241: MINISTERIO DE SALUDPLANILLA DE PAGO
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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?