No. |
No. Contrato |
Nombre |
Pago de Honorarios en ABRIL |
|
DESPACHO SUPERIOR |
|
|
1 |
AC-04-2019 |
VIVIAN JOHANNA CORADO DÍAZ |
10,000.00 |
2 |
AC-05-2019 |
EDGAR ANDRES MONTERROSO URRUTIA |
6,000.00 |
3 |
AC-25-2019 |
WILLIAM MOISÉS VILLELA FLORES |
5,000.00 |
4 |
AC-26-2019 |
MARÍA TERESA REYES DE JIMENEZ |
4,600.00 |
5 |
AC-37-2019 |
JUAN CARLOS RUÍZ MORALES |
14,000.00 |
6 |
AC-38-2019 |
ALAN ALFREDO GONZÁLEZ DE LEÓN |
17,000.00 |
7 |
AC-39-2019 |
MARIO RENE MEJIA CLARA |
18,000.00 |
8 |
AC-40-2019 |
JAIME LEONEL ARCHILA ALDANA |
10,000.00 |
9 |
AC-41-2019 |
JULIO ROBERTO CURRUCHICHE GÓMEZ |
12,000.00 |
10 |
AC-42-2019 |
FELIPE ISRAEL VALLE RODRIGUEZ |
12,000.00 |
11 |
AC-43-2019 |
ENRIQUE GALVEZ DONIS |
12,000.00 |
12 |
AC-44-2019 |
MAYRA VERÓNICA QUIÑONEZ REYES |
12,000.00 |
13 |
AC-45-2019 |
EDELVINA CRISTINA LÓPEZ BAUTISTA |
15,000.00 |
14 |
AC-46-2019 |
DAYANA ANAYANCY RIVAS LEIVA |
14,000.00 |
15 |
AC-47-2019 |
ANNA PAMELA SOFÍA GONZÁLEZ LÓPEZ |
10,000.00 |
16 |
AC-48-2019 |
JAIRO HERNALDO JOSUÉ VALLECIOS PALMA |
12,000.00 |
17 |
AC-49-2019 |
LOURDES MARÍA RODAS MARTINEZ |
10,000.00 |
18 |
AC-50-2019 |
MIGUEL ANGEL CASTILLO |
8,000.00 |
19 |
AC-51-2019 |
SILVIA LORENA SÁNCHEZ FONSECA DE SIERRA |
10,000.00 |
20 |
AC-52-2019 |
ELSA MAGNOLIA VASQUEZ ALIÑADO |
3,266.67 |
21 |
AC-57-2019 |
LEONARDO MAURICIO COC SÚN |
9,000.00 |
22 |
AC-58-2019 |
JAVIER ALEJANDRO MORALES GRAMAJO |
12,000.00 |
23 |
AC-59-2019 |
LAURA ALEJANDRA MONTEJO SILVESTRE |
12,000.00 |
24 |
AC-60-2019 |
PEDRO JOSÉ LUIS MARROQUÍN CHINCHILLA |
17,000.00 |
25 |
AC-61-2019 |
CÉSAR FERNANDO GIRÓN QUEVEDO |
14,000.00 |
26 |
AC-62-2019 |
JUAN FERNANDO OCHOA ROQUE |
12,000.00 |
27 |
AC-63-2019 |
ARNOLDO RECINOS VILLATORO |
15,000.00 |
28 |
AC-64-2019 |
JORGE MANUEL MARROQUÍN GALVEZ |
15,000.00 |
29 |
AC-65-2019 |
ABNER JOSUÉ HERRERA MONT |
18,000.00 |
30 |
AC-66-2019 |
ANA ROSA ARROYO GARCIA |
15,000.00 |
31 |
AC-67-2019 |
REINHARD EDUARDO MAJUS WASEM |
19,000.00 |
32 |
AC-68-2019 |
ARELY IRACEMA CALDERÓN GARCÍA DE CASTILLO |
12,000.00 |
33 |
AC-69-2019 |
JORGE JOSÉ DANIEL SOTO XILOJ |
7,400.00 |
34 |
AC-71-2019 |
WILMAR JOSUÉ PERALTA PINEDA |
5,500.00 |
35 |
AC-73-2019 |
WERNI ALBERTO ESCOBAR MONTERROZO |
4,000.00 |
36 |
AC-76-2019 |
SHEILA PAOLA ARAGÓN LÓPEZ |
10,000.00 |
37 |
AC-77-2019 |
FRANCISCO ARMANDO VALDEZ PÉREZ |
6,000.00 |
38 |
AC-78-2019 |
BAUDILIO HERRERA XILOJ |
4,500.00 |
39 |
AC-79-2019 |
LYLIAN MARTHA LÓPEZ MEDINA |
18,000.00 |
40 |
AC-80-2019 |
JOSÉ LUIS MONTUFAR BARILLAS |
7,000.00 |
41 |
AC-81-2019 |
JORGE RAUL PEREZ PAC |
6,000.00 |
42 |
AC-82-2019 |
HÉCTOR MIGUEL HERNÁNDEZ VELÁSQUEZ |
8,000.00 |
43 |
AC-83-2019 |
CLAUDIA PAOLA GALINDO SÁNCHEZ |
7,000.00 |
44 |
AC-84-2019 |
EMMA GABRIELA GRAMAJO VALDEZ DE AGUILAR |
14,000.00 |
45 |
AC-85-2019 |
LUIS ALBERTO FLORES PINEDA |
15,000.00 |
46 |
AC-86-2019 |
OSCAR ESTEBAN ALMENGOR HERRERA |
4,000.00 |
47 |
AC-87-2019 |
OLGA JEANNETEH LÓPEZ MÉNDEZ |
3,000.00 |
48 |
AC-88-2019 |
DIANA CRISTINA RODRÍGUEZ GUEVARA |
5,000.00 |
49 |
AC-89-2019 |
ALVARO EFRAIN MORALES CARRILLO |
15,000.00 |
50 |
AC-90-2019 |
HÉCTOR RENATO DE LA CRUZ OJEDA |
10,000.00 |
51 |
AC-91-2019 |
MARLON SAMUEL GONZÁLEZ FLORES |
10,000.00 |
52 |
AC-92-2019 |
OSCAR MARDOQUEO ILLESCAS CASTILLO |
5,000.00 |
53 |
AC-94-2019 |
CÉSAR ESTUARDO LÓPEZ RAMÍREZ |
5,000.00 |
54 |
AC-95-2019 |
KATHERINE MICHELLE MILIÁN BALCARCEL |
4,500.00 |
55 |
AC-96-2019 |
JOSÉ CARLOS MONTEPEQUE HERNÁNDEZ |
5,000.00 |
56 |
AC-97-2019 |
ROBERTO HERNANDEZ GÓMEZ |
12,000.00 |
57 |
AC-98-2019 |
CARLOS EMILIO PALENCIA ZÚÑIGA |
4,774.19 |
58 |
AC-99-2019 |
JOSÉ MOISES RAMÍREZ HERRARTE |
5,703.33 |
59 |
AC-100-2019 |
WILSON ENRIQUE JAIMES AGUILAR |
4,833.33 |
|
|
|
591,077.52 |
No. |
No. Contrato |
Nombre |
Pago de Honorarios en ABRIL |
|
DIRECCIÓN GENERAL ADMINISTRATIVA |
|
|
1 |
DGA-05-2019 |
JENNIFER DENISSE REYES VILLAGRÁN |
7,500.00 |
2 |
DGA-06-2019 |
LUIS ALBERTO PINES SALAZAR |
4,000.00 |
3 |
DGA-07-2019 |
MANUEL JOSÉ NAVASSI |
6,000.00 |
|
|
|
17,500.00 |
No. |
No. Contrato |
Nombre |
Pago de Honorarios en ABRIL |
|
DIRECCIÓN GENERAL DE ENERGÍA |
|
|
1 |
DGE-01-2019 |
RUDY ANTONIO GARCÍA VALDEZ |
10,500.00 |
2 |
DGE-02-2019 |
MAURICIO ROLANDO ESTRADA MENDIA |
13,000.00 |
3 |
DGE-03-2019 |
ANGÉLICA PAOLA CASTELLÓN BLANCO |
12,000.00 |
4 |
DGE-04-2019 |
JOSELINE WALESKA MURALLES DE LA ROSA |
3,000.00 |
5 |
DGE-05-2019 |
YOANNA ESTÉFANY GONZÁLEZ RIVAS |
4,500.00 |
6 |
DGE-06-2019 |
DÉBORA ESTER VILLELA LÓPEZ |
7,000.00 |
7 |
DGE-07-2019 |
IRMA LETICIA GONZÁLEZ VÁSQUEZ |
4,000.00 |
8 |
DGE-08-2019 |
GIANCARLO ALEXANDER GUERRERO ISÉM |
8,000.00 |
9 |
DGE-09-2019 |
FREDY ALEXANDER LEPE MILIÁN |
8,000.00 |
10 |
DGE-10-2019 |
FRANZ OTTONIEL CHOC ORTIZ |
5,500.00 |
11 |
DGE-11-2019 |
JESÚS FERNANDO ALVAREZ PERÉN |
8,000.00 |
12 |
DGE-12-2019 |
CRISTIAN IVÁN SAMAYOA CHÁVEZ |
8,000.00 |
13 |
DGE-13-2019 |
MANUEL ALEJANDRO COJTIN QUIÑONEZ |
6,500.00 |
14 |
DGE-14-2019 |
CARLOS ENRIQUE CAY PAREDES |
6,500.00 |
15 |
DGE-15-2019 |
EDGAR MAURICIO SUBUYUJ MÉNDEZ |
4,000.00 |
16 |
DGE-16-2019 |
CRISTIAN ALFREDO RAXÓN SOC |
6,000.00 |
17 |
DGE-17-2019 |
LESLIE DAYANA OLIVA XITIMUL |
6,500.00 |
18 |
DGE-18-2019 |
AURA NOELIA VALLADARES MORALES |
6,500.00 |
19 |
DGE-19-2019 |
MARÍA DEL ROSARIO GOMEZ CONSUEGRA |
6,500.00 |
20 |
DGE-20-2019 |
CLAUDIA MARINA URRUTIA RECINOS |
5,500.00 |
21 |
DGE-21-2019 |
ANA PAOLA RAMÍREZ CURLEY |
5,500.00 |
22 |
DGE-22-2019 |
KEVIN OSWALDO MARTINEZ RIVERA |
6,500.00 |
23 |
DGE-23-2019 |
GUSTAVO ARNOLDO ALVAREZ SÁNCHEZ |
4,750.00 |
24 |
DGE-24-2019 |
AXEL BRANDON CALEL SUHUL |
3,500.00 |
25 |
DGE-25-2019 |
HÉCTOR LUIS OROZCO NAVARRO |
8,750.00 |
26 |
DGE-26-2019 |
GUSTAVO LEVÍ MAEDA CHUC |
5,500.00 |
27 |
DGE-27-2019 |
HECTOR OSWALDO GARCIA GUZMAN |
9,000.00 |
|
|
|
183,000.00 |
No. |
No. Contrato |
Nombre |
Pago de Honorarios en ABRIL |
|
DIRECCIÓN GENERAL DE HIDROCARBUROS |
|
|
1 |
DGH-01-2019 |
HEIDY YOLANDA PIRIR DÁVILA DE CHANAX |
7,000.00 |
2 |
DGH-03-2019 |
JORGE LUIS ARÉVALO ALVARADO |
7,000.00 |
3 |
DGH-04-2019 |
ELVIS ALEXANDER FIGUEROA GARCÍA |
7,000.00 |
4 |
DGH-05-2019 |
RICARDO DAVID ROSALES LÓPEZ |
11,000.00 |
5 |
DGH-06-2019 |
AYLYN GLORIA ANGELICA BERQUEFFER GIRÓN |
4,500.00 |
6 |
DGH-07-2019 |
HUGO EDUARDO ROSALES DROEGE |
4,500.00 |
7 |
DGH-08-2019 |
SEIDI IBETH ISALES LÓPEZ |
4,000.00 |
8 |
DGH-09-2019 |
CARLOS ENRIQUE SINEY AMÉZQUITA |
4,400.00 |
9 |
DGH-10-2019 |
NELSON SÓLIMAR BOJORQUEZ VELÁSQUEZ |
4,400.00 |
10 |
DGH-11-2019 |
EMMANUELLE NICOLAS FILIBERTO CANO FLORES |
4,500.00 |
11 |
DGH-12-2019 |
ESTUARDO ADOLFO HERRERA JEREZ |
4,500.00 |
12 |
DGH-13-2019 |
ALBERTO HERNÁNDEZ RODRIGUEZ |
4,500.00 |
13 |
DGH-14-2019 |
DENNES JOHNSON GARCÍA MORALES |
4,500.00 |
14 |
DGH-15-2019 |
JUAN CARLOS BERNABÉ PÉREZ YANTUCH |
4,500.00 |
15 |
DGH-16-2019 |
CHRISTIAN FERNANDO POSADAS GONZÁLEZ |
4,500.00 |
16 |
DGH-17-2019 |
BYRON ADRÍAN ARNOLDO ARIAS RODRÍGUEZ |
8,000.00 |
|
|
|
88,800.00 |
No. |
No. Contrato |
Nombre |
Pago de Honorarios en ABRIL |
|
DIRECCIÓN GENERAL DE MINERÍA |
|
|
1 |
DGM-01-2019 |
MARÍA EUGENIA GÁLVEZ FLORES |
16,000.00 |
2 |
DGM-02-2019 |
JAKELINE DEL ROSARIO GÓMEZ MEDRANO |
12,000.00 |
3 |
DGM-03-2019 |
DELMA MARLENY CRUZ MONTUFAR |
10,000.00 |
4 |
DGM-04-2019 |
JOSUÉ ALEJANDRO LÓPEZ CÁCERES |
9,000.00 |
5 |
DGM-05-2019 |
PABLO ALBERTO VEGA STALLING |
8,000.00 |
6 |
DGM-06-2019 |
ANDREA DEL ROSARIO PANTOJA PRERA |
12,000.00 |
7 |
DGM-10-2019 |
JEIMY DAYANA COLOCHO DONIS |
7,000.00 |
8 |
DGM-11-2019 |
JIMMY ARMANDO DE LEÓN CASPROWITZ |
7,400.00 |
9 |
DGM-13-2019 |
SERGIO ARMANDO MENDOZA VILLALOBOS |
7,400.00 |
10 |
DGM-14-2019 |
KEVIN DARIO GUILLERMO ESPINA |
7,400.00 |
11 |
DGM-15-2019 |
JULIO CÉSAR MORALES RIVEIRO |
7,400.00 |
12 |
DGM-16-2019 |
SIDA JOHANNA QUIROA FLORES |
9,000.00 |
13 |
DGM-18-2019 |
ROSEMARY ABIGAIL BERDÚO LÓPEZ |
5,000.00 |
14 |
DGM-19-2019 |
MYLING AMIRA BETZABÉ AGUIRRE CHACÓN |
5,000.00 |
15 |
DGM-20-2019 |
JOSÉ ARTURO FAJARDO GONZÁLEZ |
6,766.67 |
16 |
DGM-22-2019 |
ANDREA FABIOLA BARRIOS GUERRA |
6,766.67 |
17 |
DGM-23-2019 |
VICTOR JOSÉ GUALBERTO LEAL PÉREZ |
6,766.67 |
18 |
DGM-24-2019 |
SUSANA LISBETH CASTAÑEDA CASTAÑEDA |
7,540.00 |