AYUNTAMIENTO SANTO DOMINGO OESTE REPORTE DE...

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

NOMINA 2.1.1.1.01 25% SUELDO FIJO ( 01 ) DEL 01/05/2021 AL 30/05/2021

Pag.: 1

CODIGO NOMBRE BRUTO SFS AFP COOP CA NETO

C A S I L L A S D E D E S C U E N T O S

SECTOR 00

I.S.R.CEDULA PERCAP COOP MASUELDOSUELDO

CARGO COOP DOM PREST. OTROS

01 CONCEJO MUNICIPAL SIMBOLO :G211101

00138 EUGENIA DE LA CRUZ TAVERAS 6,000.00 182.40 172.20 5,645.40001028042 AUXILIAR

0051 ARLETTE DEL C. ALMONTE ANGELES 150,000.00 3,595.10 ********* 4,305.00 45,718.03001108593 REGIDOR 72,273.96

0063 LUIS ERNESTO DIAZ FILPO 150,000.00 3,595.10 ********* 4,305.00 117,991.99010001361 REGIDOR

00776 MERILOY NUÑEZ MARTINEZ 8,000.00 243.20 229.60 7,527.20001069052 SECRET BLOQ PRD.

01329 DOMINGA URENA 6,000.00 182.40 172.20 1,720.41001113468 TAQUIGRAFO 2,356.83 1,568.16

01568 MILAGROSA MENDEZ GUZMAN 10,000.00 304.00 287.00 9,409.00001070183 ASIST. BLOQUE PRM

01900 FELICIA DEL C. REYES DURAN 8,000.00 243.20 229.60 7,527.20001074794 AUXILIAR

01938 RAMONA DE LOS SANTOS DE JESUS 15,000.00 456.00 430.50 14,113.50001110734 ASISTENTE

01941 DENNIA YISMELIZ MENDEZ 15,000.00 456.00 430.50 14,113.50224006175 ASISTENTE

02004 ALONZO AQUINO TAMAREZ 15,000.00 456.00 430.50 14,113.50224007646 ASISTENTE

02057 YICELL GARCIA MERCEDES 8,000.00 243.20 229.60 7,527.20402223581 SECRETARIA

02063 MIGUELINA PINEDA MONTERO 8,000.00 243.20 229.60 5,363.89402257515 SECRETARIA 2,163.31

02087 ENMANUEL OVALLES MARTINEZ 5,000.00 152.00 143.50 4,704.50001167540 AUXILIAR

02184 SATURNINO BRITO CABRAL 8,800.00 267.52 252.56 8,279.92001078569 MENSAJERO

02205 JAIME PEÑA PEÑA 8,000.00 243.20 229.60 7,527.20001106385 CHOFER BLOQUE

02206 CARLA F. NICASIO JOA 10,000.00 304.00 287.00 8,909.00224001033 ASIST. BLOQUE PRM 500.00

02208 MICHAEL M. MATOS MONTERO 150,000.00 3,595.10 ********* 4,305.00 ********* 28,584.99224007752 REGIDOR

02211 PEDRO J. MATOS RAMIREZ 20,000.00 608.00 574.00 18,818.00091000228 ASIST. BLOQUE PRM

02215 GERALDO AQUINO LUCIANO 8,000.00 243.20 229.60 7,527.20001150398 CHOFER BLOQUE

02523 GAILDE JOSELIN VENTURA 10,000.00 304.00 287.00 9,409.00001081499 ASESOR DE

02655 LUZ MARIA PASCUAL JAIME 30,000.00 912.00 861.00 24,727.00224004053 SECRETARIA 3,500.00

02747 CLAUDIA CONTRERAS DINI 20,000.00 608.00 574.00 18,818.00224004628 ASIST. BLOQUE

02763 LYDIA MERCEDES PAULINO VALERIO 20,000.00 608.00 574.00 6,634.83001070779 SECRET, BLOQUE 12,183.17

02879 YGNACIO RODRIGUEZ HERNANDEZ 12,000.00 364.80 344.40 11,290.80001127650 CHOFER

02918 YSIDRO ANTONIO ACOSTA MORA 150,000.00 3,595.10 ********* 4,305.00 114,529.37 3,462.62001007031 REGIDOR

02919 VINICIO AQUINO 150,000.00 3,595.10 ********* 4,305.00 81,787.63 36,204.36001106534 REGIDOR

02920 JACOBINA MORENA BENITEZ 150,000.00 3,595.10 ********* 4,305.00 51,805.44 66,186.55001090851 REGIDOR

02921 DIGNA MERCEDES CHAVEZ PAYANO 150,000.00 3,595.10 ********* 4,305.00 117,991.99046002741 REGIDOR

02922 RUBEN WAGNER AYBAR DEL 150,000.00 3,595.10 ********* 4,305.00 117,991.99001146708 REGIDOR

02923 VIRGINIA DEL CARMEN JAQUEZ DE 150,000.00 3,595.10 ********* 4,305.00 115,000.00 2,991.99001071714 REGIDOR

02924 FELIX MANUEL ENCARNACION 187,500.00 3,595.10 ********* 5,381.25 34,453.82 110,855.98108000724 PRESIDENTE

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SECTOR 00




02969 INDHIRA SHARY DE JESUS DE 150,000.00 3,595.10 ********* 4,305.00 58,596.42 59,395.57224000416 REGIDOR

02970 VICTOR VIRGILIO JIMENEZ 150,000.00 3,595.10 ********* 4,305.00 ********* 29,771.99001108477 REGIDOR

02971 JACQUELIN DUARTE DE PUJOLS 150,000.00 3,595.10 ********* 4,305.00 117,991.99056008098 REGIDOR

02972 ADHAMILKA MIGUELINA ESPINAL 165,000.00 3,595.10 ********* 4,735.50 128,919.11001069618 VICE-PRESIDENTE

03020 ELIZABETH ANDREINA RODRIGUEZ 13,000.00 395.20 373.10 12,231.70402243347 ASISTENTE BLOQUE

03021 JOEL BIENVENIDO SEGURA DE LA 10,000.00 304.00 287.00 9,409.00001157657 CHOFER

03023 ANDREA MERCEDES GARCIA 13,000.00 395.20 373.10 12,231.70224003876 ASIST. BLOQUE PRM

03026 EMEREGILDO GERONIMO 15,000.00 456.00 430.50 14,113.50001079767 CHOFER

03027 ROSA ALBANIA PERALTA ALCANTARA 13,000.00 395.20 373.10 12,231.70001173847 ASIST. BLOQUE PRM

03028 BLAS ALINZON PIMENTEL TEJEDA 10,000.00 304.00 287.00 9,409.00003005953 CHOFER BLOQUE

03030 ALGEL CRISTOBAL DURAN SURIEL 10,000.00 304.00 287.00 9,409.00001069881 CHOFER

03031 FRANCISCO TOLEDO ABREU 10,000.00 304.00 287.00 9,409.00001149780 CHOFER

03034 JOSE MIGUEL MARTE FERMIN 13,000.00 395.20 373.10 12,231.70402395785 ASIST. BLOQUE PRM

03035 DIONELL GARCIA DUARTE 10,000.00 304.00 287.00 9,409.00402383901 CHOFER

03036 PEVERLY BAEZ ARACENA 20,000.00 608.00 574.00 18,818.00402216055 ASIST. BLOQUE PRM

03038 SARAI FELIZ REYES 10,000.00 304.00 287.00 9,409.00224005781 SECRETARIA

03039 IANKA SCARLET ANTIGUA ROA 13,000.00 395.20 373.10 12,231.70402257132 ASISTENTE

03040 JOSE ALBERTO BAEZ 10,000.00 304.00 287.00 9,409.00129000394 CHOFER

03063 ANGELA MARTES DE JESUS 10,000.00 304.00 287.00 9,409.00224001296 SECRET, BLOQUE

03064 ROSANNA VASQUEZ ENCARNACION 10,000.00 304.00 287.00 9,409.00224002632 SECRETARIA

03065 ESMELIN VASQUEZ DE PEREZ 13,000.00 395.20 373.10 12,231.70001143128 ASIST. DEL BLOQUE

03066 INDRA YUDENNY TEJADA 10,000.00 304.00 287.00 9,409.00402278081 SECRET BLOQ PRD.

03067 LUIS ADOLFO ARIAS TEJEDA 13,000.00 395.20 373.10 12,231.70001102497 ASISTENTE

03068 JUAN JOSE BRITO TAVERAS 10,000.00 304.00 287.00 9,409.00002015842 CHOFER

03069 ERIBERTA MERCEDES BERNARD DE 13,000.00 395.20 373.10 12,231.70001077473 SECRETARIA

03070 BERNARDO MONTERO MORILLO 10,000.00 304.00 287.00 9,409.00402278067 CHOFER

03071 CLEURYN MANUEL TEJADA 10,000.00 304.00 287.00 9,409.00402235056 CHOFER BLOQUE

03072 ANGELITA REYNOSO ESTEVEZ 13,000.00 395.20 373.10 12,231.70001113736 ASIST. BLOQUE PRD

03073 ALEXIS ARGELIS SOTO RAMIREZ 10,000.00 304.00 287.00 9,409.00076001773 CHOFER BLOQUE

03081 ADAMAYRA PEREZ DE JESUS 10,000.00 304.00 287.00 9,409.00224001046 AUXILIAR

03084 ANGELICA LEONARDO MONTERO 10,000.00 304.00 287.00 9,409.00402150693 SECRETARIA

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SECTOR 00




04030 ADALGIZA ALBERTO MARTE 10,000.00 304.00 287.00 9,409.00048006664 AUXILIAR

07394 GLORIA PIMENTEL 13,000.00 395.20 373.10 12,231.70001083384 ASIST. BLOQUE PRD

08268 GERTRUDIS ANT. MALDONADO 15,000.00 456.00 430.50 13,113.50001051016 SECRETARIA 1,000.00

09397 RAMON ENCARNACION 5,000.00 152.00 143.50 4,704.50224000675 AUX. DEL BLOQUE

09934 LEONIDAS G. TEJEDA TEJEDA 150,000.00 3,595.10 ********* 4,305.00 ********* 15,628.39013002535 REGIDOR 5,037.60

11641 FRANKLYN ZAMORA DE LA CRUZ 6,000.00 182.40 172.20 5,645.40001138878 CHOFER

12272 ANTONIA BRIOSO LUCIANO 10,000.00 304.00 287.00 9,409.00224000402 DIGITADOR

12289 EDDY MANUEL LOPEZ MATOS 13,000.00 395.20 373.10 12,231.70001133592 CHOFER BLOQUE

12326 SAMELIN LOPEZ AQUINO 10,000.00 304.00 287.00 9,409.00402291088 AUXILIAR

12327 LITZI MARIEL SANCHEZ DE OLEO 10,000.00 304.00 287.00 9,409.00402341417 LIMPIEZA

12366 ANABELL DE LOS SANTOS MEJIA 20,000.00 608.00 574.00 18,818.00402128962 ASIST. BLOQUE PRM

12614 JOSE DIAZ VASQUEZ 10,000.00 304.00 287.00 9,409.00001069797 CHOFER

12658 YEUDIS ODALIS PEREZ PUJOLS 9,000.00 273.60 258.30 8,468.10402152404 AUXILIAR

12683 STEPHANIE MASSIEL MARTINEZ 10,000.00 304.00 287.00 9,409.00402145582 ASISTENTE

12739 MANUEL BOLIVAR GARCIA PEREZ 40,000.00 1,216.00 ********* 1,148.00 37,193.35001074760 SECRETARIO

12837 CAROLINA DUARTE SANTANA 15,000.00 456.00 430.50 14,113.50056017369 ASIST. BLOQUE PRM

12988 ALTAGRACIA MARILIN PUJOLS 8,000.00 243.20 229.60 7,527.20013004201 CONSERJE

13011 PATRICIA GESTRUDIS MARQUE 25,000.00 760.00 717.50 23,522.50015000382 ASIST. BLOQUE

13013 PRICILIA BALDIVIA VIDAL CASTILLO 25,000.00 760.00 717.50 23,522.50001178668 ADMINISTRATIVA

13017 LEOPOLDO JAVIER FLORENTINO 7,000.00 212.80 200.90 6,586.30001015704 AUXILIAR

13018 MAGNOLIA MARRERO AQUINO 13,000.00 395.20 373.10 12,231.70002005430 ASIST. BLOQUE PRM

13023 FELIPE RHADAMES PEÑA RAPOSO 13,000.00 395.20 373.10 12,231.70001067717 ASIST. DEL BLOQUE

13028 MARIEL REYES SANCHEZ 13,000.00 395.20 373.10 12,231.70402264836 SUB-DIRECTOR (A)

13123 RANDY FIGUEREO ORTIZ 6,000.00 182.40 172.20 5,645.40224001119 SEGURIDAD

13129 RUTH CAROLINA TURBI FRIAS 13,000.00 395.20 373.10 12,231.70224006646 SECRETARIA

13133 ROBERTO ANTONI JIMENEZ 20,000.00 608.00 574.00 18,818.00001069407 CHOFER

13134 ELBA ALTAGRACIA ROSA ALMONTE 25,000.00 760.00 717.50 23,522.50001163184 ASISTENTE

13145 JORGE BIENVENIDO RAZON 10,000.00 304.00 287.00 9,409.00001111753 CHOFER BLOQUE

13166 JORGE LUIS TEJEDA NOVA 10,000.00 304.00 287.00 9,409.00224004683 ASIST. BLOQUE PRM

13173 WILMA AURORA GONZALEZ GUZMAN 13,000.00 395.20 373.10 12,231.70003009957 ASIST. BLOQUE PRM

13224 MANUEL EMILIO VALENZUELA DINI 13,000.00 395.20 373.10 12,231.70012009596 ASIST. BLOQUE PRD

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SECTOR 00




13228 CHARINA DOLORES RODRIGUEZ 13,000.00 395.20 373.10 12,231.70224006841 ASIST. BLOQUE PRM

13332 EMMANUEL PEÑA GARCIA 12,000.00 364.80 344.40 11,290.80402254596 POLICIA MUNICIPAL

13340 ESTEFANIS MONTAS ALCANTARA 7,000.00 212.80 200.90 6,586.30224008222 SECRETARIA

3,307,300.00

84,472.42

374,809.62

94,919.51

0.00

456,172.68

274,953.00 1,921,389.74SUBTOTAL DEPARTAMENTO96EMPLEADOS

93,977.27

5,037.60

1,568.16

011 CONTRALORIA MUNICIPAL SIMBOLO :G211101

00041 CARMEN R. NIN LANTIGUA 10,000.00 304.00 287.00 9,409.00001021077 ANALISTA

00363 MARGARITA PIMENTEL 17,000.00 516.80 487.90 15,995.30001106487 AUDITOR

02192 LAIDY MARIA RAMIREZ 15,000.00 456.00 430.50 14,113.50402275959 AUDITORA

02725 MARIA MAGALY FLORENTINO 80,000.00 2,432.00 ********* 2,296.00 67,871.06001067378 CONTRALORA

07840 ARSENIO ANTONIO GERALDINO 40,000.00 1,216.00 ********* 1,148.00 37,193.35001080314 DIR. AUDICTORIA

07958 ROSA M. BARREIRO SERRA 9,500.00 288.80 272.65 7,447.63001012033 ANALISTA 1,490.92

13325 JUANA JACQUELINE ACOSTA 40,000.00 1,216.00 ********* 1,148.00 37,193.35001037099 ASISTENTE

211,500.00

6,429.60

8,286.24

6,070.05

0.00

0.00

0.00 189,223.19SUBTOTAL DEPARTAMENTO7EMPLEADOS

1,490.92

0.00

0.00

02 DESPACHO DEL ALCALDE SIMBOLO :G211101

01567 JOAQUIN ANT. DE JESUS PAYANO 20,000.00 608.00 574.00 18,818.00001070039 ASESOR (A)

02219 CAROLINA MONTES DE OCA 20,000.00 608.00 574.00 18,818.00224005218 SECRETARIA DEL

02911 DARWIIN RAMON PERALTA MOLINA 25,000.00 760.00 717.50 23,522.50402352363 ASIST, ALCALDE

02916 GLORIA SAMANTHA POLANCO 40,000.00 1,216.00 ********* 1,148.00 37,193.35402364555 ASIST, ALCALDE

02934 EDDY PAREDES CHALE 12,000.00 364.80 344.40 11,290.80001141735 SEGURIDAD

02935 EDDY ANTONIO GARCIA ROJAS 30,000.00 912.00 861.00 28,227.00224004439 CHOFER DEL

02939 PEDRO VALDEZ DIAZ 20,000.00 608.00 574.00 18,818.00001150426 SEGURIDAD DEL

02940 HANLET JUNIOR ALMONTE DE LA 12,000.00 364.80 344.40 11,290.80001127678 SEGURIDAD

02947 JERFRI FRANCISCO FELIZ FELIZ 15,000.00 456.00 430.50 14,113.50224006131 MENSAJERO

02952 ROXANNY MARIA MARIA LOPEZ 35,000.00 1,064.00 1,004.50 32,931.50224005560 ASIST. ADM. DEL

02967 JOSE DOLORES ANDUJAR RAMIREZ 300,000.00 3,595.10 ********* 6,788.12 ********* 23,566.65001120819 ALCALDE

03018 LEANDRO CHEVALIER SANTOS 25,000.00 760.00 717.50 23,522.50001118755 SEGURIDAD

03087 BENITO DOMINGUEZ 20,000.00 608.00 574.00 18,818.00041000107 ASESOR (A)

03088 ANDRES MARIANO DE LEON 6,000.00 182.40 172.20 5,645.40005001964 MANTENIMINTO

04010 PEDRO RICAURI MARRERO MATOS 35,000.00 1,064.00 1,004.50 32,931.50079001399 ASIST, ALCALDE

04033 PEDRO RADHAMES CACERES UREÑA 20,000.00 608.00 574.00 18,818.00001071691 ASESOR

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SECTOR 00



02 DESPACHO DEL ALCALDE SIMBOLO :G211101

12382 ELBIS DEL CARMEN ALMONTE 20,000.00 608.00 574.00 18,818.00001137308 ASESOR (A)

13106 FELIX RODRIGUEZ RODRIGUEZ 15,000.00 456.00 430.50 14,113.50050000816 CHOFER

670,000.00

14,843.10

61,429.78

17,407.12

0.00

0.00

205,063.00 371,257.00SUBTOTAL DEPARTAMENTO18EMPLEADOS

0.00

0.00

0.00

021 ASESORES SIMBOLO :G211101

01105 ZENOVIO ARTURO SEGURA ROMERO 10,000.00 304.00 287.00 9,409.00001143217 SUPERVISOR (A)

04067 LUIS FERNANDO GARCIA PINEDA 10,000.00 304.00 287.00 9,409.00402006436 SUPERVISOR (A)

06970 ARIS MDES. ESPINAL MARTINEZ 9,000.00 273.60 258.30 8,468.10001113449 AUXILIAR

07584 MANUEL ANT. FERNANDEZ MARTINEZ 15,000.00 456.00 430.50 14,113.50001069818 ASESOR DEL

12999 JUAN ALCANTARA CHARLES 15,000.00 456.00 430.50 14,113.50224002959 ASESOR (A)

13016 ROSAO SANCHEZ PANIAGUA 10,000.00 304.00 287.00 9,409.00031029337 ASESOR (A)

13032 RAMON FERNANDEZ 12,000.00 364.80 344.40 11,290.80001029371 ASESOR (A)

13060 FRANCISCO A. VICTORIA T. 20,000.00 608.00 574.00 18,818.00093005050 ASESOR (A)

101,000.00

3,070.40

0.00

2,898.70

0.00

0.00


0.00

0.00

0.00

022 SECRETARIA GENERAL SIMBOLO :G211101

02791 KARINA ARCIMIEGA GUZMAN 12,000.00 364.80 344.40 11,290.80402205223 ANALISTA

02930 WILSON MATEO ALCANTARA 80,000.00 2,432.00 ********* 2,296.00 67,871.06001110735 SECRETARIO

03075 GENESIS NUÑEZ LOFFICIAL 15,000.00 456.00 430.50 14,113.50402396993 SECRETARIA

07950 ARMANDO L. MARTINEZ SANCHEZ 20,000.00 608.00 574.00 18,818.00001137608 SUPERVISOR (A)

13159 MARIA TERESA LOPEZ RODRIGUEZ 20,000.00 608.00 574.00 18,818.00402347032 SECRETARIA

147,000.00

4,468.80

7,400.94

4,218.90

0.00

0.00


0.00

0.00

0.00

023 CONSULTORIA JURIDICA SIMBOLO :G211101

02547 SUGEY TERRERO CUEVAS 10,000.00 304.00 287.00 9,409.00001148187 SECRETARIA

02668 DIONICIO ZORRILLA NIEVES 7,000.00 212.80 200.90 6,586.30223004379 ALGUACIL

02824 MARIA MERCEDES BATISTA GUABA 8,000.00 243.20 229.60 7,527.20402299144 SECRETARIA

02907 FIORDALIZA VASQUEZ DE PAULINO 20,000.00 608.00 574.00 18,818.00001081263 ASISTENTE

02908 ERICK RAFAEL CORNIEL VASQUEZ 80,000.00 2,432.00 ********* 2,296.00 67,871.06001082652 DIRECTOR (A)

02909 VICTOR RAMON ABREU REYES 40,000.00 1,216.00 ********* 1,148.00 37,193.35001082226 SUB-DIRECTOR (A)

02968 BUNEL RAMIREZ MERAN 40,000.00 1,216.00 ********* 1,148.00 37,193.35011000386 SUB. CONSULTO

03060 DANIEL EZEQUIEL PUJOLS 15,000.00 456.00 430.50 14,113.50001078395 ABOGADO (A)

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023 CONSULTORIA JURIDICA SIMBOLO :G211101

04001 MARIA BELKIS GUZMAN BALDERA 15,000.00 456.00 430.50 14,113.50001068388 ABOGADO (A)

04009 ESTELYN YOLAYNA NUÑEZ DE 12,000.00 364.80 344.40 11,290.80001165426 ABOGADO (A)

04013 ODALIS RODOLFO CUEVAS RAMIREZ 15,000.00 456.00 430.50 14,113.50001069612 ABOGADO (A)

04069 MANUEL YSAURO RIVAS BATISTA 15,000.00 456.00 430.50 14,113.50001074620 ABOGADO (A)

04074 JOSE DIONICIO DUVERGE MEJIA 15,000.00 456.00 430.50 14,113.50104000458 CONSULTOR

04079 JUNIOR TOMAS LEBRON MORA 25,000.00 760.00 717.50 23,522.50224000884 ABOGADO (A)

06825 LUCRECIA GONZALEZ PEREZ 15,000.00 456.00 430.50 14,113.50001079769 AUXILIAR

08849 MONICA ROSALIA BREA ROMERO 30,000.00 912.00 861.00 27,874.00001120477 SUB-CONSULTORA 353.00

11317 LUIS A. HERNANDEZ GONZALEZ 8,000.00 243.20 229.60 7,527.20224003986 CHOFER

11476 DENICE DE LOS MILAGROS GOMEZ 9,000.00 273.60 258.30 8,468.10031043008 ABOGADO (A)

12239 AURA ESTHELA BERENICE SANTANA 20,000.00 608.00 574.00 18,818.00013002491 ABOGADO (A)

12282 DOMINGA DIAZ MENDEZ 20,000.00 608.00 574.00 18,818.00001153506 ABOGADO (A)

12395 CARLOS LUIS PIÑA POLANCO 7,000.00 212.80 200.90 6,586.30091000302 MENSAJERO

12986 NATANAEL CUEVAS FLORENTINO 15,000.00 456.00 430.50 14,113.50001164978 SOPORTE LEGAL

12990 WENCESLAO BERIGUETE PEREZ 15,000.00 456.00 430.50 14,113.50016001050 ABOGADO DE

13103 GABRIELA MOREL MEJIA 8,000.00 243.20 229.60 7,527.20402268774 AUXILIAR

13116 ELIZABETH FIGUEREO SANTAN 25,000.00 760.00 717.50 23,522.50224002405 ABOGADO (A)

13251 MAGELYNG BEN ALMONTE 30,000.00 912.00 861.00 28,227.00402224389 ABOGADO (A)

519,000.00

15,777.60

8,286.24

14,895.30

0.00

0.00


353.00

0.00

0.00

024 RELACIONES PUBLICAS SIMBOLO :G211101

02170 MADELYN RODRIGUEZ GOMEZ 10,000.00 304.00 287.00 9,409.00402242866 ASIST. RELACIONES

02249 ROSAURA J. ALMONTE RAMIREZ 9,000.00 273.60 258.30 7,968.10001139599 SECRETARIA 500.00

02965 LUIS ENRIQUE ACEVEDO 15,000.00 456.00 430.50 14,113.50001019444 FOTOGRAFO

03011 JULIO ENRIQUE PAREDES MARTE 15,000.00 456.00 430.50 14,113.50402260859 AUX. DE

03013 JOSE MANUEL FRIAS VALENTIN 15,000.00 456.00 430.50 14,113.50001174576 AUX. DE

04008 JOSELYN YOCATY PEÑA HINOJOSA 15,000.00 456.00 430.50 14,113.50052001113 PERIODISTA

04022 JOSE EMILIO REYES CUELLO 15,000.00 456.00 430.50 14,113.50001178846 AUXILIAR

04075 JULIO CESAR MORILLO TEJEDA 15,000.00 456.00 430.50 14,113.50001075921 ASESOR (A)

08226 RAFAEL MARTINEZ DE LOS SANTOS 8,000.00 243.20 229.60 7,527.20005001118 FOTOGRAFO

12160 PATRICIA VENECIA FERNANDEZ 12,000.00 364.80 344.40 11,290.80402133832 SECRETARIA

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SECTOR 00



024 RELACIONES PUBLICAS SIMBOLO :G211101

12264 JESUS RAMON GONZALEZ TAVAREZ 15,000.00 456.00 430.50 14,113.50026013029 ENC. DE REDE

12279 JOSE JOAQUIN RAMIREZ LEBRON 15,000.00 456.00 430.50 14,113.50012000887 AUX DE

12351 KATERIN REYES QUIROZ 6,000.00 182.40 172.20 5,645.40224006684 RECEPCIONISTA

12360 ESQUIVEL MATEO MORA 15,000.00 456.00 430.50 14,113.50012010882 ASISTENTE

12361 JOEL ENRIQUE RODRIGUEZ LOPEZ 10,000.00 304.00 287.00 9,409.00001068032 CHOFER

12677 NAURY YERALDIN ZABALA GERMAN 12,000.00 364.80 344.40 11,290.80402203895 AUXILIAR

13053 MARIA NIEVE ALMONTE CEPEDA 12,000.00 364.80 344.40 11,290.80001088468 LOCUTOR

13057 IDELKIS MEJIA WILMO 15,000.00 456.00 430.50 14,113.50402355058 VIDEOGRAFO

13058 RICHARD ADRIAN RODRIGUEZ PLATA 25,000.00 760.00 717.50 23,522.50402004600 VIDEOGRAFO

13059 LUIS ALEJANDRO GARRIDO JIMENEZ 22,000.00 668.80 631.40 20,699.80001183173 COMMUNITY

13063 YEFRI OLIVERO FRANCISCO 15,000.00 456.00 430.50 14,113.50224007972 DISEÑADOR

13064 CRISTIAN JORDANY UREÑA MARTE 15,000.00 456.00 430.50 14,113.50224006110 FOTOGRAFO

13119 SOCORRO MERCEDES MONEGRO 50,000.00 1,520.00 ********* 1,435.00 45,191.00001022452 ENC. RELACIONES

13257 JACINTA SANTANA 30,000.00 912.00 861.00 28,227.00001148676 SUB-ENC.

386,000.00

11,734.40

1,854.00

11,078.20

0.00

0.00


500.00

0.00

0.00

025 VICE-ALCALDESA SIMBOLO :G211101

00642 BENJAMIN CRISOSTOMO 10,000.00 304.00 287.00 9,409.00001082148 SEGURIDAD

02452 JHOAN MANUEL MARTE PEREZ 12,000.00 364.80 344.40 11,290.80001164546 SEGURIDAD

02917 FELIPA GOMEZ SARETE 180,000.00 3,595.10 ********* 5,166.00 139,846.24001072188 VICE- ALCALDESA

06078 ROSARIO TIRADO EDUARDO 15,000.00 456.00 430.50 14,113.50001136633 SECRETARIA

07453 FREDDY MIESES DURAN 25,000.00 760.00 717.50 23,522.50001142771 ASISTENTE

12254 SILVIO ANTONIO CABRERA PEREZ 15,000.00 456.00 430.50 14,113.50001088223 ASISTENTE

12260 OMARY MOQUETE BAEZ 15,000.00 456.00 430.50 14,113.50224006132 SECRETARIA

12383 OMAR MOQUETE GONZALEZ 10,000.00 304.00 287.00 9,409.00001069484 SOPORTE-TECNICO

12605 RICHARD CORONA QUEZADA 15,000.00 456.00 430.50 14,113.50001088230 INSPECTOR (A)

12606 JUAN CAMPUSANO DOMINGUEZ 10,000.00 304.00 287.00 9,409.00001106770 SEGURIDAD

12967 ARIENNY SANCHEZ CALDERON 20,000.00 608.00 574.00 18,818.00402340844 ENC. DE

12968 ANGEL PASCUAL SOTO 15,000.00 456.00 430.50 14,113.50001068564 CHOFER

13165 MIGUEL ANGEL GARCIA HIDALGO 15,000.00 456.00 430.50 14,113.50001087660 DIGITADOR

13167 JOSE LUIS MARIA GOMEZ 15,000.00 456.00 430.50 14,113.50001106600 SEGURIDAD

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SECTOR 00



025 VICE-ALCALDESA SIMBOLO :G211101

13169 WENDY ALTAGRACIA FABIAN 25,000.00 760.00 717.50 23,522.50001083226 ASISTENTE

397,000.00

10,191.90

31,392.66

11,393.90

0.00

0.00


0.00

0.00

0.00

027 DIRECCION DE SECRETARIA TECNICA SIMBOLO :G211101

04076 JONATHAN EDWIN MATOS SANCHEZ 20,000.00 608.00 574.00 18,818.00402262714 SUB-DIRECTOR

20,000.00

608.00

0.00

574.00

0.00

0.00


0.00

0.00

0.00

028 DIRECCION DE ESPACIO PUBLICO SIMBOLO :G211101

00472 JORGE LIZARDO 15,000.00 456.00 430.50 14,113.50001082270 SUPERVISOR (A)

01591 LUIS H. RAMIREZ CUEVAS 30,000.00 912.00 861.00 28,227.00001009199 ASESOR (A)

02915 SIMEON MIESES LORENZO 70,000.00 2,128.00 ********* 2,009.00 57,494.55001074392 DIRECTOR (A) 3,000.00

03037 LUSMEIRY DE LOS SANTOS 13,000.00 395.20 373.10 12,231.70402089126 ASIST. BLOQUE PRM

03047 FEDERICO ANTONIO CASTILLO SOTO 10,000.00 304.00 287.00 9,409.00001071534 INSPECTOR (A)

04066 QUISQUELLA MARIA ENCARNACION 20,000.00 608.00 574.00 18,818.00001167058 ENC. ADM.

04072 FRANCISCO JAVIER CAMACHO 40,000.00 1,216.00 ********* 1,148.00 37,193.35402246390 INSPECTOR (A)

04077 JORGE SIMON LEDESMA MENDEZ 10,000.00 304.00 287.00 9,409.00224005801 INSPECTOR (A)

04078 JUAN PASTOR PAULINO ROMERO 25,000.00 760.00 717.50 23,522.50001149928 DIR. OPERATIVO

04081 LUIS MANUEL PARRA 10,000.00 304.00 287.00 9,409.00001069337 SUPERVISOR (A)

04082 RAMON RUIZ PICHARDO 10,000.00 304.00 287.00 9,409.00001069434 INSPECTOR (A)

04084 DOMINGO BIENVENIDO CRUZ PEÑA 15,000.00 456.00 430.50 14,113.50001071168 ENC. VALLA Y

04085 LUIS DANIEL CALCAÑO LIZARDO 15,000.00 456.00 430.50 14,113.50001068302 ENC. DEPTO,

04086 JUAN CARLOS CAMINERO MOLINA 15,000.00 456.00 430.50 14,113.50001129390 INSPECTOR (A)

04088 VANYELI GERMAN VARGAS 20,000.00 608.00 574.00 18,818.00402379278 ASISTENTE

06711 FRANKLIN T. YNOA TAVERAS 10,000.00 304.00 287.00 9,409.00001070230 INSP. ESP. PUBLICO

07365 CARMEN L. GARCES CASTILLO 6,000.00 182.40 172.20 5,645.40001083899 AUXILIAR

11554 ADALGISA ALMONTE 20,000.00 608.00 574.00 18,818.00001079724 ENC. ESPECTACULO

12263 CESAR ENRIQUE VELAZQUEZ 15,000.00 456.00 430.50 14,113.50001068428 INSPECTOR (A)

12377 FELIX MARCELINO BRITO PLASENCIA 20,000.00 608.00 574.00 18,818.00048000894 AGRIMENSOR(A )

12384 CLAUDIO LORA REYES 15,000.00 456.00 430.50 14,113.50001153117 SUPERVISOR (A)

12385 VICTOR ROSARIO DE LA ROSA 15,000.00 456.00 430.50 14,113.50001037746 DIR. DE MERCADO

12965 DISENIA ANTONIA OVALLE ACOSTA 10,000.00 304.00 287.00 9,409.00001121876 SECRETARIA

13006 JOSE FELIPE MELENCIANO POZO 8,000.00 243.20 229.60 7,527.20001166510 AUXILIAR

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SECTOR 00



028 DIRECCION DE ESPACIO PUBLICO SIMBOLO :G211101

13007 RAMON AGUSTIN CABRERA 8,000.00 243.20 229.60 7,527.20001149012 SUPERVISOR (A)

13009 JOSE ANGEL MELENCIANO POZO 8,000.00 243.20 229.60 7,527.20001169188 AUXILIAR

13012 JUAN CARLOS MONTERO LOPEZ 12,000.00 364.80 344.40 11,290.80012008727 INSPECTOR (A)

13020 CRUZ RAMIREZ MARTINEZ 15,000.00 456.00 430.50 14,113.50001100835 INSPECTOR (A)

13091 VOLKI CRUZ MATOS 15,000.00 456.00 430.50 14,113.50402221707 ALGUACIL

13124 ROBERT ARTURO JIMENEZ 8,000.00 243.20 229.60 7,527.20001074578 INSPECTOR (A)

13203 MARIBEL OTAÑO FRANCO 6,000.00 182.40 172.20 5,645.40224002376 OBRERO

13301 LUIS FRANCISCO ROSARIO PINALES 12,000.00 364.80 344.40 11,290.80003001233 INSPECTOR (A)

521,000.00

15,838.40

5,811.10

14,952.70

0.00

0.00


3,000.00

0.00

0.00

03 DIRECCION ADMINISTRATIVA Y FINANCIE SIMBOLO :G211101

12981 SAILIN MARGARITA CORNIEL MOREL 33,000.00 1,003.20 947.10 31,049.70224006773 ASISTENTE

13193 CHRISTIAN ADOLFO SANCHEZ 15,000.00 456.00 430.50 14,113.50001167185 CHOFER

13209 FRANK JULIO BRIOSO 15,000.00 456.00 430.50 14,113.50001078634 ALBAÑIL

13249 AMANDA MARIA PEREZ PEÑA 15,000.00 456.00 430.50 14,113.50224005093 SECRETARIA

78,000.00

2,371.20

0.00

2,238.60

0.00

0.00


0.00

0.00

0.00

031 DIRECCION ADMINISTRATIVA SIMBOLO :G211101

00091 ELVIO E. PEREZ PIMENTEL 17,000.00 516.80 487.90 15,995.30032000035 SUPERVISOR (A)

02914 RUDY ARISMENDIS VARGAS REYES 80,000.00 2,432.00 ********* 2,296.00 67,871.06039000072 DIRECTOR (A)

02953 JUAN JULIAN MUÑOZ AYBAR 20,000.00 608.00 574.00 18,818.00001056126 ASISTENTE

02954 JUAN ANTONIO FELIZ PEÑA 50,000.00 1,520.00 ********* 1,435.00 43,191.00001088244 SUB-DIRECTOR (A) 2,000.00

03049 ALEXANDRA ALTAGRACIA 20,000.00 608.00 574.00 18,818.00001165135 ASISTENTE

03053 JOSE BLADIMIR ALMONTE HOLGUIN 10,000.00 304.00 287.00 9,409.00402211819 TECNICO DE AIRE

03061 FRANCISCO JAVIER SANCHEZ 20,000.00 608.00 574.00 18,818.00051000969 SUPERVISOR DEL

03092 JUAN ISIDRO RUBIERA DE LEON 10,000.00 304.00 287.00 9,409.00001161433 MENSAJERO- INT.

04015 JORGE RAFAEL PEREZ FELIZ 8,000.00 243.20 229.60 7,527.20010004776 ELECTRICISTA

09161 TEODORO A. PEREZ CARRASCO 15,000.00 456.00 430.50 14,113.50001074997 UNIDAD DE AIRES

09689 ESMERALDA MELLA PADILLA 14,000.00 425.60 401.80 ********* 11,982.48001076136 VICE GOG,EDF.

11125 YARIXA MONTILLA PUJOLS 40,000.00 1,216.00 ********* 1,148.00 37,193.35224005415 ASISTENTE

11363 ANA A. LOPEZ LOPEZ 15,000.00 456.00 430.50 14,113.50018002484 AUXILIAR

11950 JUAN F. NUÑEZ ENCARNACION 6,000.00 182.40 172.20 5,645.40001078918 LIMPIEZA

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SECTOR 00



031 DIRECCION ADMINISTRATIVA SIMBOLO :G211101

12388 DANIEL BARRIENTO FELIX 8,000.00 243.20 229.60 7,527.20001139614 MENSAJERO

13102 MELVIN GUTIERREZ CONTRERAS 15,000.00 456.00 430.50 14,113.50001173971 MENSAJERO

13170 YESSENIA YOHUANNA GOMEZ DE 10,000.00 304.00 287.00 9,409.00224004323 SECRETARIA

358,000.00

10,883.20

9,697.59

10,274.60

1,190.12

0.00


2,000.00

0.00

0.00

0311 PATRIMONIO SIMBOLO :G211101

02639 ARGENTINA ACOSTA DE LOS 10,000.00 304.00 287.00 9,409.00225000432 SECRET

08660 ELSA AMARILIS RODRIGUEZ 14,000.00 425.60 401.80 13,172.60224001661 ENC. DE

09081 GLENYS ANT. LOPEZ BRITO 15,000.00 456.00 430.50 14,113.50001148160 SECRET

13252 IVANA IVIANNI SAYAGO ROSARIO 15,000.00 456.00 430.50 14,113.50402421736 SUB-ENC.

54,000.00

1,641.60

0.00

1,549.80

0.00

0.00


0.00

0.00

0.00

0312 ALMACENES Y SUMINISTRO SIMBOLO :G211101

04087 JOSE ALBERTO MATOS RAMIREZ 50,000.00 1,520.00 ********* 1,435.00 45,191.00012010786 ENC. SUMINISTRO

07607 ADALGISA SANCHEZ VASQUEZ 17,000.00 516.80 487.90 15,995.30001165752 TECNICO

11876 CLARIBEL MONTAÑO PLATA 17,000.00 516.80 487.90 15,995.30001157535 SECRETARIA

84,000.00

2,553.60

1,854.00

2,410.80

0.00

0.00


0.00

0.00

0.00

0313 DIRECCION DE RECURSOS HUMANOS SIMBOLO :G211101

03055 MARIA BONIFACIO RONDON 80,000.00 2,432.00 ********* 2,296.00 67,871.06001088222 DIRECTOR (A)

03078 KARLA MARIEL ARIAS CABRERA 30,000.00 912.00 861.00 28,227.00402221311 ENC. DE

09085 ROSA DE YANIRA BLANCO 10,000.00 304.00 287.00 9,409.00001119761 SECRETARIA

09798 LUCHY M. MEDRANO MALDONADO 25,000.00 760.00 717.50 23,522.50001067628 ENC. REGISTRO Y

12259 EMANUEL ACOSTA DIAZ 20,000.00 608.00 574.00 18,818.00402273681 ENC. LIBRE ACCESO

12373 CARMEN YOHANNY ESPINOSA 30,000.00 912.00 861.00 28,227.00225001647 ENC. RELACIONES

13068 YOMAYRA MARTE GUZMAN 30,000.00 912.00 861.00 28,227.00001172783 ASISTENTE

13080 ROANNI PEÑA AYBAR 30,000.00 912.00 861.00 28,227.00224008055 ENC. DE NOMINA

13156 NOEMI ESTHER CONTRERAS DE 30,000.00 912.00 861.00 28,227.00001105311 ASIST, ADM

13160 KATHERINE MICHELL ACOSTA 20,000.00 608.00 574.00 18,818.00402305512 RECEPCIONISTA

13194 SALVADORA FELIZ CUEVAS 25,000.00 760.00 717.50 23,522.50001002852 ENC. TSS

13205 REYNALDO COLUMNA SOLANO 20,000.00 608.00 574.00 18,818.00001068889 ASESOR LABORAL

13320 ANALFI CONCEPCION CRUZ ACOSTA 30,000.00 912.00 861.00 28,227.00049004241 SUB-ENC. NOMINA

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SECTOR 00



0313 DIRECCION DE RECURSOS HUMANOS SIMBOLO :G211101

13324 MANUEL DE LOS SANTOS MERCADO 20,000.00 608.00 574.00 18,818.00034005636 SEGURIDAD

400,000.00

12,160.00

7,400.94

11,480.00

0.00

0.00


0.00

0.00

0.00

0315 COMPRAS SIMBOLO :G211101

02169 HUARQUIDIA MONTAS MONTERO 25,000.00 760.00 717.50 23,522.50001156171 SUB-DIRECTOR (A)

02884 ILENYS GARCIA UPIA 20,000.00 608.00 574.00 18,818.00224005994 ASIST, DE COMPRA

02958 BALDEMAR ROMERO SALVADOR 70,000.00 2,128.00 ********* 2,009.00 37,937.38001093582 ENC. COMPRAS Y 22,557.17

03022 ALTAGRACIA TATIANA MONTILLA 13,000.00 395.20 373.10 12,231.70223015680 ASISTENTE

03095 GENARO RAFAEL ZAPATA GUABA 15,000.00 456.00 430.50 14,113.50031044414 ASISTENTE

04096 IVAN BERNARDO PEREZ GONZALEZ 15,000.00 456.00 430.50 14,113.50001013554 ASISTENTE

12682 VALENTINA NUÑEZ LOPEZ 20,000.00 608.00 574.00 18,818.00224001339 SECRETARIA

13036 FELIX MANUEL OGANDO ROA 6,000.00 182.40 172.20 5,645.40001136993 MENSAJERO

184,000.00

5,593.60

5,368.45

5,280.80

0.00

0.00


22,557.17

0.00

0.00

0317 MAYORDOMIA SIMBOLO :G211101

00282 SANTA IRENE MORENO DIAZ 7,000.00 212.80 200.90 6,586.30001079799 CONSERJE

00985 ANTONIA JIMENEZ CAMPUSANO 8,000.00 243.20 229.60 7,527.20001027557 CONSERJE

01704 MARIA DE LOS A. CABREJA MOTA 6,000.00 182.40 172.20 4,052.31001106768 CONSERJE 1,593.09

02609 HESMERARDA RUIZ TERRERO 8,000.00 243.20 229.60 7,527.20224002131 CONSERJE

02945 ANASTACIO RODRIGUEZ LECLER 20,000.00 608.00 574.00 18,818.00001067565 GOB, EDIF, ANT.

02949 JUAN DEL JESUS CASTILLO 25,000.00 760.00 717.50 23,522.50001106926 ELECTRICISTA Y

03079 BARTOLA ALTAGRACIA ROMAN 10,000.00 304.00 287.00 9,409.00001074411 CONSERJE

03083 MERCEDES CASTILLO ROMERO 8,000.00 243.20 229.60 7,527.20001106331 CONSERJE

04007 ELSA RAMONA FELIZ FELIZ 7,000.00 212.80 200.90 6,586.30001078273 CONSERJE

08646 ELEODORA LIZARDO PAULINO 6,000.00 182.40 172.20 5,145.40001069408 SUPERVISOR (A) 500.00

08942 MARIA LUZ PEÑA MEJIA 6,000.00 182.40 172.20 5,645.40001069995 SECRETARIA

09016 RAQUEL JEANNET LEBRON 6,000.00 182.40 172.20 5,145.40001074687 CONSERJE 500.00

09694 HEREDIA DE LOS SANTOS 6,000.00 182.40 172.20 5,645.40001068064 CONSERJE

09696 MARIA E. CUELLO BAUTISTA 8,000.00 243.20 229.60 7,527.20012005057 CONSERJE

09776 LUCRECIA CABRAL MANZANILLO 8,000.00 243.20 229.60 7,527.20001106327 CONSERJE

09868 MARIA R. PEÑA NUÑEZ 12,000.00 364.80 344.40 11,290.80001147704 CONSERJE

09925 RAMONA ANGELICA HEREDIA 6,000.00 182.40 172.20 5,145.40001076118 LIMPIEZA 500.00

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SECTOR 00



0317 MAYORDOMIA SIMBOLO :G211101

11440 YBELIA FLORENTINO EUGENIO 6,600.00 200.64 189.42 6,209.94224003018 CONSERJE

11594 ISAURA EMILIANO BAUTISTA 6,600.00 200.64 189.42 6,209.94224000686 CONSERJE

11696 ALTAGRACIA GIL REYNOSO 6,000.00 182.40 172.20 5,145.40001158560 CONSERJE 500.00

11809 LUZ DELIA PEREZ 6,000.00 182.40 172.20 5,645.40224006659 CONSERJE

12137 MANUEL CORDERO CASTRO 15,000.00 456.00 430.50 14,113.50001182265 SOLDADOR

12159 FRANCIS ANTONIO BREA ORTIZ 8,000.00 243.20 229.60 7,527.20224002656 LAVADOR DE

12175 CARLOS HIDALGO RODRIGUEZ 20,000.00 608.00 574.00 18,818.00071003610 PLOMERO

12247 CRISTINO NAVARRO MARTINEZ 7,000.00 212.80 200.90 6,586.30068001628 SUPERVISOR (A)

12280 BIENVENIDO MATOS HERNANDEZ 40,000.00 1,216.00 ********* 1,148.00 37,193.35001069323 ENC. SERVICIOS

12285 DANIEL GARCIA 10,000.00 304.00 287.00 9,409.00001012477 ELECTRICISTA

12359 WEINER RAMON MATOS RAMIREZ 8,000.00 243.20 229.60 7,527.20001118211 REFRIGERACION

12389 YUNIOL ANTONIO PEÑA 12,000.00 364.80 344.40 11,290.80069000251 ALBAÑIL

12396 SONIA BARRIENTO 8,000.00 243.20 229.60 7,527.20001088139 LIMPIEZA

12399 MILDRED MERCEDES RAMIREZ 10,000.00 304.00 287.00 9,409.00001131550 SUPERVISOR (A)

13114 FIOR DALIZA DEL CARMEN 20,000.00 608.00 574.00 18,818.00001132693 SECRETARIA

13131 KIRSY MANCEBO SANCHEZ 15,000.00 456.00 430.50 14,113.50402007496 RECEPCIONISTA

13204 NEMESIS MICHELLE REYES 15,000.00 456.00 430.50 14,113.50223008565 RECEPCIONISTA

13330 VICTOR MANUEL RINCON GARCIA 12,000.00 364.80 344.40 11,290.80001070786 HERRERO

382,200.00

11,618.88

442.65

10,969.14

0.00

0.00


3,593.09

0.00

0.00

0318 SEGURIDAD SIMBOLO :G211101

00102 ROSA YRIS ROSARIO GARCIA 12,000.00 364.80 344.40 10,790.80001087698 SEGURIDAD 500.00

00457 SABA JIMENEZ 6,000.00 182.40 172.20 5,645.40001088499 1ER-TENIENTE P.M.

01802 LUIS A. CASTELLANO RAMOS 8,000.00 243.20 229.60 4,362.10001098034 SEGURIDAD 3,165.10

01915 FRANCISCO MORENO 8,000.00 243.20 229.60 5,874.83001081231 SEGURIDAD 1,652.37

02484 LUIS A. GARCIA BAUTISTA 8,000.00 243.20 229.60 7,527.20001117386 SEGURIDAD

02772 FRANCISCO DE LA CRUZ MELLA 6,000.00 182.40 172.20 5,645.40001143970 CHOFER

02848 LUIS VALDEZ SANCHEZ 10,000.00 304.00 287.00 9,409.00001144770 SUP. DE

02912 HECTOR CARLOS DUVERGE 40,000.00 1,216.00 ********* 1,148.00 37,193.35001118738 DIRECTOR (A)

02931 CANDIDO REYES NIVAR 17,000.00 516.80 487.90 15,995.30001133785 SUP. DE

02932 PEDRO DEL ROSARIO 15,000.00 456.00 430.50 14,113.50001082303 SEGURIDAD

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SECTOR 00



0318 SEGURIDAD SIMBOLO :G211101

02933 LUIS ANTONIO BRITO 12,000.00 364.80 344.40 11,290.80001071159 SEGURIDAD

02936 PEDRO ANTONIO OVIEDO VILORIA 12,000.00 364.80 344.40 11,290.80001118342 SEGURIDAD

02942 MARTIN RAMIREZ PEREZ 15,000.00 456.00 430.50 14,113.50001068555 SEGURIDAD

02944 SUENDY CANCU GUZMAN 12,000.00 364.80 344.40 11,290.80001097969 SEGURIDAD

03009 GUILLERMO DEMOSTENE MENDOZA 17,000.00 516.80 487.90 15,995.30001071311 SUP. DE

03050 RAFAEL ENRIQUE MEJIA OLIVO 12,000.00 364.80 344.40 11,290.80004001439 SEGURIDAD

03096 WILSON PEREZ PEREZ 8,000.00 243.20 229.60 7,527.20069000566 SEGURIDAD

03098 MIGUEL ANGEL CALZADA HERNANDO 8,000.00 243.20 229.60 7,527.20001012539 SEGURIDAD

04091 ELANIRIS SANTOS ARACENA 6,000.00 182.40 172.20 5,645.40064003075 SEGURIDAD

06663 VICTOR MANUEL GURIDIS 12,000.00 364.80 344.40 11,290.80001069308 POLICIA MUNICIPAL

07681 FRANCISCO ANT. GUTIERREZ 8,000.00 243.20 229.60 7,527.20050001637 SEGURIDAD

07961 UBALDO TEJADA LOPEZ 8,000.00 243.20 229.60 7,527.20001105553 SEGURIDAD

08068 FELITO FELIZ 8,800.00 267.52 252.56 8,279.92001070419 SEGURIDAD

08283 LUIS M. GUZMAN CAMACHO 8,000.00 243.20 229.60 7,527.20001038649 SEGURIDAD

11079 DAGOBERTO GOMEZ FELIZ 8,000.00 243.20 229.60 7,527.20001080420 SEGURIDAD

12243 JOSE ALTAGRACIA CASILIA 8,000.00 243.20 229.60 7,527.20002011199 SEGURIDAD

12364 JOSE JOAQUIN NUÑEZ MONTERO 12,000.00 364.80 344.40 11,290.80001171579 SEGURIDAD

12374 ANGEL LUIS VASQUEZ GUZMAN 12,000.00 364.80 344.40 11,290.80224002334 SUPERVISOR (A)

12387 OCTAVIO LARA 6,000.00 182.40 172.20 5,645.40224003527 SEGURIDAD

12391 WILLIAM LOGAN MARCELA 8,000.00 243.20 229.60 7,527.20402276599 SEGURIDAD

12601 JOHAN BERNARDO SANTANA 10,000.00 304.00 287.00 9,409.00224007044 CHOFER

13132 ANIBAL DELGADO LARA 6,000.00 182.40 172.20 5,645.40017002120 SEGURIDAD

346,800.00

10,542.72

442.65

9,953.16

0.00

0.00


5,317.47

0.00

0.00

032 FINANCIERA SIMBOLO :G211101

02607 DESIREE QUELIS THOMAS 16,000.00 486.40 459.20 15,054.40402207078 ANALISTA

06220 ELIZABETH MEDINA TURBI DE 35,000.00 1,064.00 1,004.50 31,931.50012002811 ASIST. FINACIERA 1,000.00

08423 DIGNA E. ORTEGA RUIZ 5,000.00 152.00 143.50 4,704.50001069233 CONTABLE

56,000.00

1,702.40

0.00

1,607.20

0.00

0.00


1,000.00

0.00

0.00

0321 TESORERIA SIMBOLO :G211101

00927 GREGORY E. CRUZ GALVEZ 25,000.00 760.00 717.50 23,522.50001149622 CONFECCION DE

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SECTOR 00



0321 TESORERIA SIMBOLO :G211101

02009 RAMON GERMAN 15,000.00 456.00 430.50 14,113.50001067692 CHOFER

02197 SUNILDA CONTRERAS OVALLE 25,000.00 760.00 717.50 23,522.50001153517 ANALISTA

02591 FRAILY GONZALEZ RODRIGUEZ 15,000.00 456.00 430.50 14,113.50224004914 AUX. CAJA

02703 MARGGI LEANNY CRUZ FIGUEREO 25,000.00 760.00 717.50 23,522.50402202880 ANALISTA

02745 RAMON PEREZ 20,000.00 608.00 574.00 18,818.00001034354 AUX. REMESA

03014 FREDDY ALBERTO COLUMNA 80,000.00 2,432.00 ********* 2,296.00 67,871.06001068888 TESORERA

04070 ANYERI YUDEL DE LOS SANTOS 30,000.00 912.00 861.00 ********* 25,891.38224006804 ASIST. DE

05115 JACINTA E. MARTINEZ FRIAS 20,000.00 608.00 574.00 18,818.00001133443 AUX. DE PAGO

06097 VIERCA V. QUIROZ TAVAREZ 20,000.00 608.00 574.00 18,818.00001079492 ENC. DE RECIBOS

08185 SANTA RITA BATISTA REYES 30,000.00 912.00 861.00 ********* 25,846.76001069956 ASIST. DE

08227 SUGEY YOCASTA MEDINA HERASME 30,000.00 912.00 861.00 ********* 27,036.88001143669 ENC. CAJA

08785 MIOSOTI YOSELIN MARTINEZ 25,000.00 760.00 717.50 ********* 22,332.38106000502 ENC. ADJUNTA DE

12081 DOLORES FELIZ CUEVAS 25,000.00 760.00 717.50 23,522.50001064759 ENC. REMESA

12380 MARIS DALIA UBRI FORTUNA 25,000.00 760.00 717.50 23,522.50110000618 CONTABLE

12386 PAOLA FLORIAN PERALTA 15,000.00 456.00 430.50 14,113.50402429958 ARCHIVISTA

12602 MARIA ISABEL GARCIA PACHECO 30,000.00 912.00 861.00 28,227.00001083351 ENC. DE PAGO

13120 MARIA TERESA GOMEZ D OLEO 10,000.00 304.00 287.00 9,409.00402398202 AUX DE OFICINA

13146 ERIKA LEONIDAS PARRA FELIZ 15,000.00 456.00 430.50 14,113.50001136459 AUXILIAR

13342 MAURICIO GUZMAN MARQUEZ 33,000.00 1,003.20 947.10 31,049.70402288003 DIRECTOR DE

513,000.00

15,595.20

7,400.94

14,723.10

7,096.10

0.00


0.00

0.00

0.00

0322 CONTABILIDAD SIMBOLO :G211101

01576 CIRILA CUEVAS PEREZ 30,000.00 912.00 861.00 28,227.00001069877 SUB-ENC. Y COORD.

02465 CARMEN LUISA MARTINEZ 25,000.00 760.00 717.50 23,522.50001100766 CXP

02672 CRISTYN EVELYN NIVAR ARAGONES 12,000.00 364.80 344.40 11,290.80402217537 ASIST. ARCHIVO DE

03024 MARTINA GUZMAN MARQUEZ 20,000.00 608.00 574.00 18,818.00402261943 ENC. ARCHIVO

04002 YAMEL DRULLARD MATOS 10,000.00 304.00 287.00 9,409.00224004563 AUX, DE

08954 YNOCENCIA ACEVEDO ALCANTARA 25,000.00 760.00 717.50 23,222.50001068569 ENC. CONCILIACION 300.00

10830 CLARA ELENA RODRIGUEZ GARO 25,000.00 760.00 717.50 23,522.50001067079 CONTADOR

13082 ISABEL VALDEZ MONTERO 20,000.00 608.00 574.00 18,818.00229000203 AUXILIAR

13104 MIRIAN VASQUEZ VASQUEZ 20,000.00 608.00 574.00 18,818.00229000009 AUX, DE

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SECTOR 00



187,000.00

5,684.80

0.00

5,366.90

0.00

0.00


300.00

0.00

0.00

0323 RECAUDACIONES Y ARBITRIOS SIMBOLO :G211101

00920 SUCETTY ALT. DURAN PEREZ 20,000.00 608.00 574.00 18,818.00001067604 ENC. DE COBRO DE

01698 XIOMARA I. UCETA VALENZUELA 30,000.00 912.00 861.00 28,227.00001007684 DIR. DE COBROS Y

02195 GLENYS TERRERO ACEVEDO 15,000.00 456.00 430.50 14,113.50001106705 ENC. DE COBROS

02311 NATHALI MORILLO GALAN 12,000.00 364.80 344.40 11,290.80402212930 ESCRIBIENTE

02512 YUDERKY SILFA DE CHALIS 10,000.00 304.00 287.00 9,409.00402207405 AUXILIAR

02670 DANIEL EXPEDITO RODRIGUEZ 30,000.00 912.00 861.00 28,227.00031033338 SUB-DIRECTOR (A)

02732 MARCIA GARCIA MARRERO 20,000.00 608.00 574.00 18,818.00012005294 AUX. DE CATASTRO

02989 JOSE JOEL MARCANO CUBILETE 70,000.00 2,128.00 ********* 2,009.00 60,494.55012008886 DIRECTOR (A)

03080 OSCAR ALFONSO CONCEPCION 30,000.00 912.00 861.00 28,227.00402209139 SUB-DIRECTOR (A)

04073 HECTOR RAULIN MENDEZ DE LA 10,000.00 304.00 287.00 9,409.00001144892 TECNICO

07466 MARGARITA PEREZ CARRASCO 9,000.00 273.60 258.30 7,006.52001074997 SECRETARIA 1,461.58

07536 FIORDALISA PEREZ BATISTA 20,000.00 608.00 574.00 18,818.00055000290 ENC. DE

11831 ESMERALDA Y. DIAZ MATOS 30,000.00 912.00 861.00 25,104.16001121123 SUP. DE 3,122.84

12741 OSIRY RAFAEL HERNANDEZ ABREU 40,000.00 1,216.00 ********* 1,148.00 37,193.35001071816 RECAUDADOR

12973 RAFAEL FRANCISCO JAVIER 10,000.00 304.00 287.00 9,409.00402138399 INSPECTOR (A)

13025 MARCELINO CEBALLOS GUTIERREZ 10,000.00 304.00 287.00 9,409.00047019141 MIEMBROS COBRO

13264 JOHANNA CABRERA GARCIA 20,000.00 608.00 574.00 18,818.00402220254 SECRETARIA

13265 SAMUEL JESUS MEJIA FRONTAN 15,000.00 456.00 430.50 14,113.50402293502 AUX. COBRO

13266 DANIELA RAMIREZ GUZMAN 15,000.00 456.00 430.50 14,113.50402281323 GESTION DE COBRO

13267 KENDRY RAMIREZ 15,000.00 456.00 430.50 14,113.50224007302 GESTION DE COBRO

13268 ANGELINA CARMONA RUBIO 15,000.00 456.00 430.50 14,113.50402339421 GESTION DE COBRO

13269 JOSE RUIZ JIMENEZ 9,000.00 273.60 258.30 8,468.10001171443 OBRERO MACO

13270 FRANCISCO CABRAL 9,000.00 273.60 258.30 8,468.10224005854 OBRERO MACO

13313 MARTIN MERCEDES MAMBRU 12,000.00 364.80 344.40 11,290.80001130358 GESTION DE COBRO

13314 PEDRO LEONARDO GARCIA RAMOS 12,000.00 364.80 344.40 11,290.80001015235 GESTION DE COBRO

13315 JOAQUIN ORTIZ JIMENEZ 10,000.00 304.00 287.00 9,409.00001012783 GESTION DE COBRO

13331 TIMOTEO ALMONTE ALMONTE 15,000.00 456.00 430.50 14,113.50048004717 AUX. COBRO

13335 MANUEL DE JESUS HERRERA 15,000.00 456.00 430.50 14,113.50402316898 GESTION DE COBRO

528,000.00

16,051.20

5,811.10

15,153.60

0.00

0.00


4,584.42

0.00

0.00

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SECTOR 00



0325 REGISTRO CIVIL Y CONSERVADURA SIMBOLO :G211101

00133 JACQUELINE ADON ACEVEDO 15,000.00 456.00 430.50 14,113.50001001283 SECRETARIA

00267 TEODORA VALOY ROSA 20,000.00 608.00 574.00 18,818.00001067581 CAJERO (A)

06603 ROSSY MEJIA NIVAR 20,000.00 608.00 574.00 ********* 17,627.88001071198 ASISTENTE

06836 MARIA ALTAGRACIA DEL POZO 10,000.00 304.00 287.00 9,409.00001083930 SELLADORA

06938 PILAR LINAREZ 8,000.00 243.20 229.60 7,527.20001067623 ENC. DE

09059 CARMEN DENICE VENTURA 7,000.00 212.80 200.90 6,086.30001086691 ESCRIBIENTE 500.00

11597 MARIA I. LEBRON CAMPUSANO 20,000.00 608.00 574.00 18,518.00001067053 LIQUIDADOR (A) 300.00

13174 ASHLEY KAROL SORIANO GARCIA 15,000.00 456.00 430.50 14,113.50402333409 AUXILIAR

115,000.00

3,496.00

0.00

3,300.50

1,190.12

0.00


800.00

0.00

0.00

0326 DIRECCION DE PROTOCOLO SIMBOLO :G211101

01508 SUGEY MARISOL REYES 20,000.00 608.00 574.00 18,818.00001126854 SUB-ENC.

03094 LUSMARLIN ABREU DOÑE 13,000.00 395.20 373.10 12,231.70402465737 SECRETARIA

10128 YOLANDA MARIA RODRIGUEZ DE 12,000.00 364.80 344.40 11,290.80001004999 AUXILIAR DE

13206 YEIMY CRISTINA ORTIZ GONZALEZ 12,000.00 364.80 344.40 11,290.80001176086 AUX. DE

57,000.00

1,732.80

0.00

1,635.90

0.00

0.00


0.00

0.00

0.00

04 PLANEAMIENTO URBANO SIMBOLO :G211101

00469 FRANCISCO SANTIAGO SANTOS S. 9,000.00 273.60 258.30 8,468.10001078755 INSPECTOR (A)

00768 GERMANIA BRITO DE LOS SANTOS 7,500.00 228.00 215.25 7,056.75001106154 AUX. DE CATASTRO

01630 JOSE VENTURA VASQUEZ 20,000.00 608.00 574.00 18,818.00001128981 INSPECTOR (A)

02690 NICHELL ELENA DE JESUS MEJIA 9,000.00 273.60 258.30 8,468.10402231143 ENC. DE

02956 LUIS FRANCISCO YSRAEL CEPEDA 30,000.00 912.00 861.00 28,227.00001051732 ENC. CUBICACION

03093 ARIEL ALBERTO POLANCO MOLINA 15,000.00 456.00 430.50 14,113.50402253164 SUPERVISOR (A)

04027 ANDRES ALEXANDER MEJIA PEREZ 15,000.00 456.00 430.50 14,113.50010001275 ABOGADO (A)

04032 SUHAIL MAHOGANY CANO HIDALGO 20,000.00 608.00 574.00 18,818.00223005914 SUB-DIRECTOR (A)

04093 ISATY YARIDY RODRIGUEZ REYES 20,000.00 608.00 574.00 18,818.00224007602 ENC. PROYECTOS

04094 ARISMEL CHEVALIER GARO 10,000.00 304.00 287.00 9,409.00402347288 SECRETARIA

06021 ROSA E. MATEO ALCANTARA 25,000.00 760.00 717.50 23,522.50001131498 SECRETARIA

07436 RONELL T. GUZMAN SOLANO 15,000.00 456.00 430.50 14,113.50001146906 ENC. DE

12148 JESUS MANUEL HIERRO GARCIA 7,500.00 228.00 215.25 7,056.75001179667 LIMP, DE

12163 LISBETH LANTIGUA COMPRES 15,000.00 456.00 430.50 14,113.50402004476 SECRETARIA

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SECTOR 00



04 PLANEAMIENTO URBANO SIMBOLO :G211101

12286 FIOR DALIZA DOÑE TAVAREZ 30,000.00 912.00 861.00 28,227.00224003059 SUB-DIRECTOR (A)

12334 FRANKLIN ENCARNACION 10,000.00 304.00 287.00 9,409.00001167398 INSPECTOR (A)

12358 JUAN SACHIRET SAVIÑON ACOSTA 15,000.00 456.00 430.50 14,113.50001088595 AUXILIAR

13259 JENNIFER ARIANNA MINAYA JIMENEZ 20,000.00 608.00 574.00 18,818.00402251850 ENC. DE TASACION

13310 CESAR EDUARDO CORDERO 15,000.00 456.00 430.50 14,113.50001080292 INSP.

308,000.00

9,363.20

0.00

8,839.60

0.00

0.00


0.00

0.00

0.00

05 DIRECCION DE PLANIFICACION SIMBOLO :G211101

07883 ANGELA PERDOMO PALACIOS 50,000.00 1,520.00 ********* 1,435.00 45,191.00001067399 DIR, DE

07905 ELIZABETH C. ROSARIO SANTANA 22,000.00 668.80 631.40 ********* 19,509.68001171222 ENC. OPERATIVA Y

12393 KENDRY ALEXANDER PERDOMO 20,000.00 608.00 574.00 18,818.00402139635 ASISTENTE

12680 ELIGIA CAROLAINE DIAZ PEGUERO 15,000.00 456.00 430.50 14,113.50106000918 SECRETARIA

107,000.00

3,252.80

1,854.00

3,070.90

1,190.12

0.00


0.00

0.00

0.00

051 TECNOLOGIA DE LA INFORMACION SIMBOLO :G211101

00076 ARISTIDES SANTANA 35,000.00 1,064.00 1,004.50 32,931.50001096554 ANALISTA

02812 GABRIEL ALBERTO DIAZ SANTOS 15,000.00 456.00 430.50 14,113.50402339615 SOPORTE-TECNICO

02825 NELSON DANIEL AGUERO TORIBIO 10,000.00 304.00 287.00 9,409.00224000623 DISEÑO GRAFICO

04041 CARLOS MIGUEL BENZANT 15,000.00 456.00 430.50 14,113.50402133313 PROGRAMADOR

12378 CARLOS ALEJANDRO GOMEZ 12,000.00 364.80 344.40 11,290.80402258224 SOPORTE-TECNICO

12398 JARED AUGUSTO NUÑEZ CASTILLO 30,000.00 912.00 861.00 28,227.00402212237 ENCARGADO

13089 FRANCISCO ALBERTO NUÑEZ 12,000.00 364.80 344.40 11,290.80402152874 DISEÑADOR

13198 VICTOR VALENTIN HERNANDEZ 15,000.00 456.00 430.50 14,113.50402158318 DIGITADOR

13336 DEIVY BEN ALMONTE 15,000.00 456.00 430.50 14,113.50402005819 DIGITADOR

159,000.00

4,833.60

0.00

4,563.30

0.00

0.00


0.00

0.00

0.00

052 DIRECCION DE COOPERACION INT. SIMBOLO :G211101

02479 RAFAELINA MUÑOZ PUELLO 8,000.00 243.20 229.60 7,527.20224007322 AUXILIAR

8,000.00

243.20

0.00

229.60

0.00

0.00


0.00

0.00

0.00

06 OBRAS PUBLICAS MUNICIPALES SIMBOLO :G211101

01513 PEDRO ANT. LORA VALLEJO 8,000.00 243.20 229.60 5,759.90001083362 ELECTRICISTA 1,767.30

01996 JUAN GARCIA CUEVAS 6,000.00 182.40 172.20 5,645.40224003694 LIMPIZA

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SECTOR 00



06 OBRAS PUBLICAS MUNICIPALES SIMBOLO :G211101

01997 DOMINGO GREGORIO MARTINEZ 6,000.00 182.40 172.20 5,645.40110000423 LIMPIZA

02006 ESTEBAN CABRERA 6,000.00 182.40 172.20 5,645.40001008326 LIMP, DE

02043 ANTONIO E. NOLASCO ROJAS 8,000.00 243.20 229.60 7,527.20224005371 AUX. INGENIERIA

02293 BRAMNY R. FERMIN DIAZ 12,000.00 364.80 344.40 11,290.80402277073 CHOFER

02464 VICTOR R. CABRERA ARIAS 10,000.00 304.00 287.00 9,409.00224008048 AUX. INGENIERIA

02542 FRANCISCA LOPEZ PAULINO 6,000.00 182.40 172.20 5,645.40001071477 CONSERJE

02817 ANTONIO PLASENCIA CRUZ 7,000.00 212.80 200.90 6,586.30001107143 SUPERVISOR DE

02910 JOSE ALEJANDRO SANCHEZ SUERO 70,000.00 2,128.00 ********* 2,009.00 60,494.55001074719 DIRECTOR (A)

03056 JUAN LEONARDO TORRES DIAZ 8,000.00 243.20 229.60 7,527.20046001947 PINTOR

04000 EUSTACIO JIMENEZ CASTILLO 15,000.00 456.00 430.50 14,113.50059001420 SUPERVISOR DE

08145 YAMIRIS AQUINO MEJIA 30,000.00 912.00 861.00 28,227.00001114989 CONTADOR

08167 LIDIA A. OVIEDO BAUTISTA 35,000.00 1,064.00 1,004.50 31,931.50001010688 DIRECTOR (A) 1,000.00

09815 NARCISO ENCARNACION 8,000.00 243.20 229.60 6,527.20001079751 CHOFER 1,000.00

11088 ADELFA OGANDO CONTRERAS 7,000.00 212.80 200.90 6,586.30001137777 CONSERJE

11265 VICTOR NOLASCO CRUZ 8,000.00 243.20 229.60 7,527.20224004995 LIMP. INVERNALES

11340 YSIDRO TAVERAS ORTEGA 9,000.00 273.60 258.30 8,468.10005001187 LIMP. INVERNALES

11820 HANSEL DE LA M. REYES LAUREANO 15,000.00 456.00 430.50 12,084.60055003498 ENC. DRENAJE 2,028.90

12249 N RAMON CAMILO TAVERAS 6,000.00 182.40 172.20 5,645.40001043796 ALBAÑIL

12376 EDGAR VICTORIA TAVERAS 15,000.00 456.00 430.50 14,113.50001161368 FISCALIZADOR

12975 DAYANA MAGA BOCIO 12,000.00 364.80 344.40 11,290.80001169318 SECRETARIA

13128 LORENZO CAMPOS THEN 50,000.00 1,520.00 ********* 1,435.00 45,191.00001008628 ENC. ANALISIS

357,000.00

10,852.80

7,222.45

10,245.90

0.00

0.00


5,796.20

0.00

0.00

13 DIRECCION DE GESTION AMBIENTE Y R.N. SIMBOLO :G211101

01332 RAMON RADHAMES SOSA HERNADEZ 10,000.00 304.00 287.00 9,409.00001071674 ENC. DE

01524 EDUARDO M. SANTOS TAVAREZ 80,000.00 2,432.00 ********* 2,296.00 67,871.06001068971 DIRECTOR (A)

02105 EDUARDO PEREZ 6,000.00 182.40 172.20 5,645.40090000147 OBRERO

02234 DELSO ZABALA 7,000.00 212.80 200.90 6,586.30001015506 ENLACE AMB. DE

02272 ISAIAS ROMERO MATIAS 15,000.00 456.00 430.50 14,113.50056010069 ENLACE G.

02353 JESUS E. SANTANA TRINIDAD 8,000.00 243.20 229.60 7,527.20224006590 CHOFER DE CAMION

02483 ROSA M. GARCIA PERDOMO 6,000.00 182.40 172.20 5,645.40001132356 COORD

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SECTOR 00




02859 ADERLIN DURAN DE LA CRUZ 7,000.00 212.80 200.90 6,586.30224006441 SOPORTE-TECNICO

02973 MIYUDY JIMENEZ ROA 12,000.00 364.80 344.40 11,290.80402458977 SECRET ATENCION

02974 KATHERINE DAILE ARIAS MATA 13,000.00 395.20 373.10 12,231.70402415259 SECRETARIA

02975 EVA FRANCHESCA VICENTE MESA 20,000.00 608.00 574.00 18,818.00402281428 ASISTENTE DEL

02977 FERNANDO JOSE MATEO MONTERO 10,000.00 304.00 287.00 9,409.00402343291 AGENTE

02978 JONIOR ALBERTO MEJIA SANTANA 13,000.00 395.20 373.10 12,231.70224004998 SEGURIDAD

02979 ANGEL RAMON ZAPATA SUERO 12,000.00 364.80 344.40 11,290.80402005790 SECRETARIA SERVI

02980 JOAN GABRIEL MARTINEZ MARTE 20,000.00 608.00 574.00 18,818.00001129669 ENCARGADO DE

02981 JERAL DANIEL ROMERO SANTOS 13,000.00 395.20 373.10 12,231.70402376948 SOPORTE-TECNICO

02982 WANDY ANTONIO ROJAS PERALTA 10,000.00 304.00 287.00 9,409.00402419061 TECNICO DIVISION

02983 SMIL ARGENIS DEL ROSARIO 10,000.00 304.00 287.00 9,409.00402128493 TECNICO DIVISION

02984 ARNALDO ALESYS ORTIZ 13,000.00 395.20 373.10 12,231.70053002631 ENC. DE UNIDAD DE

02985 VICENTE MINAYA 13,000.00 395.20 373.10 12,231.70001106731 SUP. UNID.

02986 KELVIN ANTONIO HERRERA 10,000.00 304.00 287.00 9,409.00402332279 AGENTE

02992 FRANKELY RAMON HERRERA 13,000.00 395.20 373.10 12,231.70402420844 AGENTE

02993 SMITH GERALDO CABRERA SANCHEZ 13,000.00 395.20 373.10 12,231.70402267393 SUP. UNIDAD RESP.

02994 DOMINGO GUZMAN MORONTA 25,000.00 760.00 717.50 23,522.50001068756 SUB-SECRETARIO

02995 MARCOS BIENVENIDO MEJIA ARIAS 18,000.00 547.20 516.60 16,936.20001141895 ENC. DE

02996 LUZ MARIEL MUÑOZ GAVILAN 13,000.00 395.20 373.10 12,231.70224007748 ENC. ATENCION AL

02997 ADRIANO MARTIRES MEDRANO FELIZ 30,000.00 912.00 861.00 28,227.00001093709 ENC. PROTECCION

02998 JOSE RAMON CARABALLO ABRE 20,000.00 608.00 574.00 18,818.00053003453 SUB ENC.

02999 RAMONA MARIA PADILLA GAVILAN 13,000.00 395.20 373.10 12,231.70047016554 EQUIPO DE

03001 EVELYN DENIS SANTOS TAVAREZ 15,000.00 456.00 430.50 14,113.50001122484 ENC. DIVISION

03002 MARIA MEJIA ENCARNACION 15,000.00 456.00 430.50 14,113.50224005348 INSPECCION DE

03003 RAQUEL PERALTA MONTERO 15,000.00 456.00 430.50 14,113.50012008799 INSPECCION DE

03004 EDWARD ANDRES SANTOS 15,000.00 456.00 430.50 14,113.50402216230 INSPECTOR Y SUP.

03005 FERNANDO ANTONIO SANTOS 20,000.00 608.00 574.00 18,818.00224000945 ENCARGADO (A)

03007 JUNIOR RAFAEL JAVIER GONZALEZ 18,000.00 547.20 516.60 16,936.20001162436 ENCARGADO

03008 YESSENIA GUZMAN RAMIREZ 13,000.00 395.20 373.10 12,231.70402273358 SECRETARIA

03019 JAIRO CORTORREAL 15,000.00 456.00 430.50 14,113.50224007511 ENC. ADJUNTO

03041 HEIDY ANA DE LA CRUZ DIONISIO 10,000.00 304.00 287.00 9,409.00001166539 ENC. DIVISION

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SECTOR 00




03042 MARIO AMBIORIX MEJIA 8,000.00 243.20 229.60 7,527.20402256342 SUPERVISOR DE

03043 JENNIFER ROMERO ENCARNACION 10,000.00 304.00 287.00 9,409.00402090235 SECRETARIA

03044 LUIS REYNALDO SUAREZ BAEZ 10,000.00 304.00 287.00 9,409.00402349230 CHOFER

03045 JENNY CAROLINA CASTILLO 6,000.00 182.40 172.20 5,645.40001158724 CONSERJE

03046 WILKINS PERALTES GUAI 10,000.00 304.00 287.00 9,409.00224004766 SUPERVISOR (A)

03048 YENNIFFER MARTINEZ FERNANDEZ 20,000.00 608.00 574.00 18,818.00402201195 ASIST,

07114 SANTO PAREDES 16,000.00 486.40 459.20 15,054.40001169144 CHOFER

07709 DOMINGO FAJARDO ABREU 6,000.00 182.40 172.20 5,645.40001157306 AYUDANTE-CAMION

08446 BENITA ROMERO TAVERAS 10,000.00 304.00 287.00 9,409.00001067792 ENC. LEGAL

08501 ELISA VENTURA MARTINEZ 7,700.00 234.08 220.99 7,244.93001141938 SECRETARIA DE

08827 JOSE DE LA CRUZ CABRERA 6,000.00 182.40 172.20 5,645.40001067035 COORD AMD, SAN

11466 ANA SOFIA DE JESUS 7,000.00 212.80 200.90 6,586.30001076098 CONSERJE

12145 JULIO MONTERO PEREZ 13,000.00 395.20 373.10 12,231.70224005521 OBRERO

13210 RAUL OGANDO DE LEON 8,000.00 243.20 229.60 7,527.20402373170 TRIMERO

13232 ESTEBAN LOPEZ DE AZA 15,000.00 456.00 430.50 14,113.50402184722 AGENTE

13233 YOSELI MESA ENCARNACION 15,000.00 456.00 430.50 14,113.50402317524 SECRET. ATENCION

13234 JOSE FERMIN 15,000.00 456.00 430.50 14,113.50123001095 INSPECTOR (A)

13235 ONICE HAYDEE RAMIREZ 15,000.00 456.00 430.50 14,113.50402214066 SECRETARIO LEGAL

13236 WALTER BONELLY LUGO JIMENEZ 20,000.00 608.00 574.00 18,818.00402231106 ENCARGADO

13237 HECTOR OSCAR PEÑA ABREU 15,000.00 456.00 430.50 14,113.50001171932 SUB- ENC. TECNICO

13238 KIARA YOMIRA CASTILLO ORTIZ 20,000.00 608.00 574.00 18,818.00402143730 ENC. ARQUITECTO

13239 ANDRES HILARIO REYES ANGELES 25,000.00 760.00 717.50 23,522.50048006910 ENC. QUIMICO

13240 ANGEL LUIS MARTINEZ MARTE 20,000.00 608.00 574.00 18,818.00224006514 SUP. DEL

13242 FRANCISCO DEL ROSARIO MELO 15,000.00 456.00 430.50 14,113.50001071723 ENC. DE PESO

13243 ISAIAS AGUIAR SANTANA 15,000.00 456.00 430.50 14,113.50001106421 ENC. DE PESO

13244 FRANKLIN OSCAR SANTOS TAVAREZ 20,000.00 608.00 574.00 18,818.00001092796 ENC. DE TIRO

13245 RAFAEL ANTONIO PEÑA GARCIA 15,000.00 456.00 430.50 14,113.50001125400 ENC. DE TIRO

13246 PEDRO BATISTA FERNANDEZ 15,000.00 456.00 430.50 14,113.50402248537 ENC. DE TIRO

13247 ELVIN FRANCISCO MATA FRIAS 15,000.00 456.00 430.50 14,113.50224005752 ENC. DE TIRO

13248 ELVY ROSARIO DE LOS SANTOS 10,000.00 304.00 287.00 9,409.00010009325 OBRERO

13318 YOHAN GRABIEL DE LEON TERRERO 13,000.00 395.20 373.10 12,231.70001164493 TECNICO DE

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SECTOR 00




13338 HECTOR MANUEL GONZALEZ 30,000.00 912.00 861.00 28,227.00003012125 OPERALDOR DE

13339 ELIAS ANIBAL BAUTISTA ARIAS 30,000.00 912.00 861.00 28,227.00402128695 OPERADOR

1,064,700.00

32,366.88

7,400.94

30,556.89

0.00

0.00


0.00

0.00

0.00

131 GESTION DE RIESGO Y DESASTRES NAT. SIMBOLO :G211101

03006 JOEL AGUIAR 18,000.00 547.20 516.60 16,936.20224006738 SUB-ENC.

06700 HENRY ANTONIO ALVAREZ 17,000.00 516.80 487.90 15,245.30001003070 SUB.DIR. OPERT. 750.00

35,000.00

1,064.00

0.00

1,004.50

0.00

0.00


750.00

0.00

0.00

145 ATENCION A LA JUVENTUD SIMBOLO :G211101

02223 WENDY CAROLINA MORETA RECIO 15,000.00 456.00 430.50 14,113.50402231044 SECRETARIA

09087 FERNANDO F. GOMEZ REYES 15,000.00 456.00 430.50 14,113.50001126481 ASESOR DEL ALC.

12281 MEYELIN MALVINA MEREJO TAVERAS 10,000.00 304.00 287.00 9,409.00224001053 SECRETARIA

12397 JOSE LUIS MEDINA VASQUEZ 10,000.00 304.00 287.00 9,409.00224005633 AUXILIAR

50,000.00

1,520.00

0.00

1,435.00

0.00

0.00


0.00

0.00

0.00

146 ATENCION A LA MUJER SIMBOLO :G211101

02187 FRANCISCA ROSARIO MEJIA 6,000.00 182.40 172.20 5,645.40001106305 AUXILIAR

02327 YOLANNY ALT. ALMONTE DIAZ 7,000.00 212.80 200.90 6,586.30229001457 TECNICO DE LA

08961 CARMEN G. MONTERO 15,000.00 456.00 430.50 13,113.50001033638 ENC. DEL PROG. 1,000.00

12372 GLENYS ALTAGRACIA RODRIGUEZ 8,000.00 243.20 229.60 7,527.20001138567 ASISTENTE

36,000.00

1,094.40

0.00

1,033.20

0.00

0.00


1,000.00

0.00

0.00

147 ASISTENCIA SOCIAL SIMBOLO :G211101

01049 CARLIXTA GUZMAN SUAREZ 11,000.00 334.40 315.70 10,349.90001077571 ENC. ODONTOLOGIA

01318 ANTOLIN DE LA CRUZ FIGUEROA 10,000.00 304.00 287.00 9,409.00004000010 MEDICO

02513 YANARA MEJIA MONTERO 8,000.00 243.20 229.60 7,527.20402270315 SECRETARIA

02743 CARMEN MARGARITA CALDERON 10,000.00 304.00 287.00 9,409.00001002514 ASISTENTE

03082 LUIS RAFAEL ESPINAL ROSA 15,000.00 456.00 430.50 14,113.50001132569 MEDICO

04071 DAVID ALVAREZ LEGER 25,000.00 760.00 717.50 23,522.50001068990 DIRECTOR (A)

04099 CELIA FLOR SANCHEZ MONTERO 25,000.00 760.00 717.50 23,522.50001094633 MEDICO

05858 EULOGIA DE LA CRUZ DE LEON 8,500.00 258.40 243.95 7,497.65001083340 SECRETARIA 500.00

06059 MARIA LEONIDAS RAMIREZ 6,000.00 182.40 172.20 5,645.40001108217 RECEPCIONISTA

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SECTOR 00



147 ASISTENCIA SOCIAL SIMBOLO :G211101

06549 CARLOS M. BRETON PEREZ 8,000.00 243.20 229.60 7,527.20001088322 ENC. ATENCION

07924 LUZ G. VALDEZ Y GONZALEZ 10,000.00 304.00 287.00 9,409.00001070566 ENFERMERA

08064 JHOALEX JIMENEZ GUZMAN 6,000.00 182.40 172.20 5,645.40001162706 AUXILIAR

08215 ELISA M. CAPELLAN REYES 6,000.00 182.40 172.20 4,154.48001141896 CONSERJE 1,490.92

08831 ESMERALDA CASTRO PERALTA 7,000.00 212.80 200.90 6,586.30001043251 AUXILIAR DE

09123 ARACELIS POCHE RAMIREZ 25,000.00 760.00 717.50 21,846.83001076153 DIR. ADJUNTA DE 1,675.67

12158 PERLA ELIZABETH MARRERO MATOS 15,000.00 456.00 430.50 14,113.50402242470 AUXILIAR DE

12162 DARUIN MIESES DURAN 15,000.00 456.00 430.50 14,113.50001135644 AUXILIAR

12390 NATHALIE ALBERTINA MATOS 10,000.00 304.00 287.00 9,409.00001176713 MEDICO

12638 ELAINE NINOSKA RAMIREZ QUEZADA 7,000.00 212.80 200.90 6,586.30010007763 BEIBOLISTA

13048 ROLANDO JIMENEZ 7,000.00 212.80 200.90 6,586.30001112174 AUXILIAR

13049 AMPARO SOLEDAD MUÑOZ SANCHEZ 7,000.00 212.80 200.90 6,586.30402357751 AUXILIAR

13050 SONIG ALTAGRACIA LEONARDO 7,000.00 212.80 200.90 6,586.30225004653 AUXILIAR

13051 MARY YERLIN DE PEÑA SUERO 7,000.00 212.80 200.90 6,586.30402184374 AUXILIAR

13052 CARLOS ACEVEDO JEREZ 7,000.00 212.80 200.90 6,586.30402239811 AUXILIAR

262,500.00

7,980.00

0.00

7,533.75

0.00

0.00


3,666.59

0.00

0.00

148 DEPTO. ESCUELAS LABORALES SIMBOLO :G211101

00147 VICTOR RAMOS 15,000.00 456.00 430.50 14,113.50001071742 SUB-ENC.

01889 ELIZABETH TRINIDAD DE LA CRUZ 15,000.00 456.00 430.50 13,613.50224006156 ASIST. PERSONAL 500.00

02413 BETHEL PEREZ MELLA 8,000.00 243.20 229.60 7,527.20018004196 FACILITADOR

02878 ELENA CRUZ ROMAN 8,000.00 243.20 229.60 7,527.20224000728 SECRETARIA

02925 MANUEL HEREDIA PEREZ 12,000.00 364.80 344.40 11,290.80069000053 SEGURIDAD

02928 CESAR VICTOR MOREL TORIBIO 17,000.00 516.80 487.90 15,995.30001118784 SUP. DE

02938 RAFAEL ANTONIO POLANCO VALOY 12,000.00 364.80 344.40 11,290.80001023932 SEGURIDAD

02943 JASSON LEOKENNY DE OLEO 35,000.00 1,064.00 1,004.50 32,931.50011003364 PROF. DE

03015 MARCELO REYNOSO REYES 25,000.00 760.00 717.50 23,522.50068001658 ASISTENTE

04014 CARIDAD PEREZ NARANJO 12,000.00 364.80 344.40 11,290.80402277184 PROFESORA DE

04029 JULIO CESAR GRACIANO 8,000.00 243.20 229.60 7,527.20001172780 AUXILIAR

04039 JOSE RAFAEL MEDRANO SANTOS 15,000.00 456.00 430.50 14,113.50001075125 PROFESOR (A)

04095 NATIVIDAD MILIANO ALCANTARA 10,000.00 304.00 287.00 9,409.00068002798 CONSERJE

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SECTOR 00



148 DEPTO. ESCUELAS LABORALES SIMBOLO :G211101

04098 MARIANLY ORTIZ DIFO 20,000.00 608.00 574.00 18,818.00402245809 SUPERVISOR (A)

05964 MARIA LORA 7,000.00 212.80 200.90 6,586.30001064634 MENSAJERO

07157 JOHANNY E. RINCON CAMACHO 12,000.00 364.80 344.40 11,290.80001164688 RECEPCIONISTA

07224 BELKIS C. GUERRERO DE JESUS 6,000.00 182.40 172.20 5,645.40001005743 AUXILIAR

09662 IRIS ALT. DURAN RODRIGUEZ 8,000.00 243.20 229.60 7,527.20056010440 PROFESOR (A)

11000 LUIS GERMAN JIMENEZ 9,000.00 273.60 258.30 8,468.10001077358 CHOFER

11581 DOLORES M. TEJADA DEL ORBE 6,000.00 182.40 172.20 5,645.40001079844 AUXILIAR

11793 ADAYRIS SANCHEZ PINALES 6,000.00 182.40 172.20 5,645.40001067297 AUX. DE ESCUELA

11807 AUSTRIA M. FELIZ PEÑA 10,000.00 304.00 287.00 9,409.00001082255 PROF, DE UÑA

11846 RAFAEL ANT. RODRIGUEZ VARGAS 10,000.00 304.00 287.00 9,409.00001074714 CHOFER

12284 MARIA ALTAGRACIA MEDINA DE 15,000.00 456.00 430.50 14,113.50001048461 SUPERVISOR (A)

12291 CIRILO TORIBIO SANTOS 12,000.00 364.80 344.40 11,290.80001069588 PROFESOR (A)

12370 MARTIN PEREZ ARNOLD 10,000.00 304.00 287.00 9,409.00001002468 PROFESOR (A)

12379 BEATRIZ DEL CARMEN HOLGUIN 8,000.00 243.20 229.60 7,527.20001080322 CONSERJE

12987 MELANIE UREÑA MONSANTO 20,000.00 608.00 574.00 18,818.00402118913 AUXILIAR

13021 ABRAHAM OMAR VALDEZ CUEVAS 6,000.00 182.40 172.20 5,645.40001129081 SEGURIDAD

13067 MARIA DEL PILAR PORRAS SERNA 12,000.00 364.80 344.40 11,290.80001180202 SUPERVISOR (A)

13298 MAYRA CARMEN ENCARNACION DE 12,000.00 364.80 344.40 11,290.80001088240 AUXILIAR

13334 PAOLA CRISTINA RECIO MATOS 40,000.00 1,216.00 ********* 1,148.00 37,193.35077000758 DIRECTOR (A)

421,000.00

12,798.40

442.65

12,082.70

0.00

0.00


500.00

0.00

0.00

149 BIBLIOTECA SIMBOLO :G211101

04019 ANAIDE REYES MARTINEZ 8,000.00 243.20 229.60 7,527.20224004519 RECEPCIONISTA

12242 YOHARYS ALBERTO TORRES 10,000.00 304.00 287.00 9,409.00402127884 MENSAJERO

12244 PABLO ARIAS 8,000.00 243.20 229.60 7,527.20001031622 AUXILIAR

12245 LORENZO BONILLA 6,000.00 182.40 172.20 5,645.40224006355 SACA TECA

12250 ELIO DE JESUS DUARTE TORIBIO 18,000.00 547.20 516.60 16,936.20001185929 SUPERVISOR (A)

12251 ELIASER PEÑA SANTANA 20,000.00 608.00 574.00 18,818.00402236308 SUPERVISOR (A)

12252 PEDRO ABIGAIL TERRERO MATOS 15,000.00 456.00 430.50 14,113.50402090920 SUPERVISOR (A)

12266 CARLOS MANUEL PEREZ ROMERO 12,000.00 364.80 344.40 11,290.80224008208 AUXILIAR

12267 GERMAN EMILIO VALOY 7,000.00 212.80 200.90 6,586.30001071606 SUPERVISOR (A)

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SECTOR 00



149 BIBLIOTECA SIMBOLO :G211101

12268 RAFAEL DE LEON JIMENEZ 7,000.00 212.80 200.90 6,586.30001068895 PINTOR

12276 NICAURYS BELTRE PEREZ 12,000.00 364.80 344.40 11,290.80079001712 SECRETARIA

13158 ROQUE VASQUEZ FABIAN 25,000.00 760.00 717.50 23,522.50001089463 BIBLIOTECARIO (A)

13171 PEDRO ANTONIO ABREU ULERIO 15,000.00 456.00 430.50 14,113.50001016233 BIBLIOTECARIO (A)

13172 DAVID MATEO 20,000.00 608.00 574.00 18,818.00028007472 BIBLIOTECARIO (A)

13199 ANGEL QUEITON ADAMES 10,000.00 304.00 287.00 9,409.00001079722 BIBLIOTECARIO (A)

13250 ANDRES FABIO GARCIA GARCIA 15,000.00 456.00 430.50 14,113.50001075967 BIBLIOTECARIO (A)

13337 FELIX RAMON MORILLO GUTIERREZ 15,000.00 456.00 430.50 14,113.50001063723 BIBLIOTECARIO (A)

13341 MARIA MAGDALENA MEJIA VERAS 12,000.00 364.80 344.40 11,290.80001123745 AUXILIAR

235,000.00

7,144.00

0.00

6,744.50

0.00

0.00


0.00

0.00

0.00

151 DIRECCION ANIMACION URBANA ARTE Y TUR. SIMBOLO :G211101

01777 ALTAGRACIA MORALES DE 8,000.00 243.20 229.60 6,235.30001088180 AUX DE OFICINA 1,291.90

01894 ZORAIDA M. SORIANO ABREU 15,000.00 456.00 430.50 14,113.50001148161 ASISTENTE

02328 ROBERTO ANT. JIMENEZ MOJICA 20,000.00 608.00 574.00 18,818.00001069315 SUB-DIR. DE

02669 JUDITH GOMEZ LOPEZ 13,000.00 395.20 373.10 12,231.70001159155 COORDINADORA DE

03086 VALERIO ANTONIO MENA 7,000.00 212.80 200.90 6,586.30001070446 DEPORTISTA

04026 MARIA MAGDALENA DELGADO 40,000.00 1,216.00 ********* 1,148.00 37,193.35001069461 ENC. CULTURA

05851 BELORVE DIAZ SERRANO 15,000.00 456.00 430.50 14,113.50001069535 DEPORTISTA

08651 JUANA CASTILLO MERCEDES 8,000.00 243.20 229.60 7,527.20068000900 RECEPCIONISTA

10941 LUCIA BAUTISTA HINOJOSA 6,000.00 182.40 172.20 5,345.40001068996 AUXILIAR 300.00

13111 RAMONA YOCASTA MEJIA OVIEDO 25,000.00 760.00 717.50 23,522.50402459734 SUPERVISOR (A)

13211 JULIO CESAR PEREZ QUEZADA 15,000.00 456.00 430.50 14,113.50224002491 ENC. DE TURISMO

13333 CARLOS DAVID AMPARO 20,000.00 608.00 574.00 18,818.00224006616 ASESOR (A)

192,000.00

5,836.80

442.65

5,510.40

0.00

0.00


1,591.90

0.00

0.00

152 DEPORTE Y RECREACION SIMBOLO :G211101

02243 FRANCIS M. BELTRE GOMEZ 14,000.00 425.60 401.80 13,172.60018004364 SOPORTE-TECNICO

02926 HECTOR AGUSTIN AQUINO SANCHEZ 15,000.00 456.00 430.50 14,113.50027002633 SEGURIDAD

02961 SUJEIDY DE LA CRUZ DE LA ROSA 25,000.00 760.00 717.50 23,522.50402230089 ABOGADO (A)

03059 ENGEL DANIEL LARA MOLINA 12,000.00 364.80 344.40 11,290.80091000358 CHOFER

04006 FATIMA OCELIA DE LEON 12,000.00 364.80 344.40 11,290.80001013389 CONSERJE

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SECTOR 00



152 DEPORTE Y RECREACION SIMBOLO :G211101

04016 DOMINGO FABIAN MOLINA BATISTA 20,000.00 608.00 574.00 18,818.00091000231 CHOFER

04068 ANASAYBI ESPINAL ESPINAL 15,000.00 456.00 430.50 14,113.50069001094 AUXILIAR

06531 CELESTE ALT. ABREU VILLAR 8,000.00 243.20 229.60 7,527.20001074529 CONSERJE

09282 JOSE ANT. CAMPUSANO 10,000.00 304.00 287.00 9,409.00001100628 SEGURIDAD

13192 ALFREDO RICARDO SANCHEZ 10,000.00 304.00 287.00 9,409.00001141236 AUXILIAR

13200 FRANCISCO ALBERTO MEDINA 20,000.00 608.00 574.00 18,818.00091000331 SUB-ENC. DEPORTE

13309 ROBERTO GUERRERO VILLEGAS 8,000.00 243.20 229.60 7,527.20001124259 SUP. DE SOFTBALL

13311 JESUS OMAR HERNANDEZ SANTOS 10,000.00 304.00 287.00 9,409.00001128387 ENC. DE SOFTBALL

13312 DOMINGO ANTONIO SANTOS ORTIZ 6,000.00 182.40 172.20 5,645.40001076170 OBRERO

185,000.00

5,624.00

0.00

5,309.50

0.00

0.00


0.00

0.00

0.00

16 DIR. DE ACCION EN LA COMUNIDAD SIMBOLO :G211101

02530 JORGE D. HUBER REYES 7,000.00 212.80 200.90 6,586.30001002922 ENLACE

02678 SCARLET NICOLE BELO ROSA 8,000.00 243.20 229.60 7,527.20402371317 COORDINADOR

02950 RAFAEL ENRIQUE SOTO SANTOS 40,000.00 1,216.00 ********* 1,148.00 37,193.35001142567 ASISTENTE

03025 STEPHANIE BRISMAL RODRIGUEZ 13,000.00 395.20 373.10 12,231.70402241915 SECRETARIA

04021 CESAR AUGUSTO BRITO MONTE DE 12,000.00 364.80 344.40 11,290.80001133313 SEGURIDAD

04024 SALVADOR MARMOLEJOS 15,000.00 456.00 430.50 14,113.50001106284 SUB-DIRECTOR (A)

04036 GABRIELA PEREZ HENRIQUEZ 12,000.00 364.80 344.40 11,290.80224004689 ENLACE

04038 ALTAGRACIA PADILLA MELENDEZ 12,000.00 364.80 344.40 11,290.80001106840 ENLACE

04040 MARIA ESTELA RODRIGUEZ VALDEZ 14,000.00 425.60 401.80 13,172.60001111021 COORDINADOR

06695 ANA VIDALIA TAVERAS 15,000.00 456.00 430.50 14,113.50001070223 SUPERVISOR GRAL.

07010 SANTA MARTINEZ VICENTE 14,000.00 425.60 401.80 13,172.60001071196 ENC. DE LA MUJER

08178 LUIS MANUEL RODRIGUEZ 15,000.00 456.00 430.50 14,113.50001138057 SUB- ENCARGADO

08840 RUDELANIA JOSEPH JOUSER 6,000.00 182.40 172.20 5,645.40001140027 LIMPIEZA

10146 JOSE A. GOMEZ FLORENCIO 14,000.00 425.60 401.80 13,172.60001085142 SUP.SUPERVISOR

10677 AMAURY J. SANCHEZ BRITO 60,000.00 1,824.00 ********* 1,722.00 52,967.35001164701 DIRECTOR (A)

11658 DANIA B. VALENTIN DE LEON 6,000.00 182.40 172.20 5,645.40001068982 CONSERJE

12246 ANNABEL MAREJO TAVERAS 14,000.00 425.60 401.80 13,172.60001148914 DIRECTORA ADJ.

12256 CILITO REYES 12,000.00 364.80 344.40 11,290.80001106854 SUP. DEL DEPTO.

12273 JUAN LUIS BAUTISTA 12,000.00 364.80 344.40 11,290.80001067018 SUPERVISOR (A)

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SECTOR 00



16 DIR. DE ACCION EN LA COMUNIDAD SIMBOLO :G211101

12367 PAMELA MICELI GARCIA 15,000.00 456.00 430.50 14,113.50001180041 ENLACE

13008 ROSA LOPEZ NOLASCO DE GARCIA 10,000.00 304.00 287.00 9,409.00001092840 IGLESIAS Y CULTOS

13015 JOSE REYES NICASIO 12,000.00 364.80 344.40 11,290.80090001679 ASESOR (A)

13056 ERCILIA YSABEL AZCONA 10,000.00 304.00 287.00 9,409.00001088544 ENFERMERA

13070 ELIZABETH CAROLINA CARDENES DE 7,000.00 212.80 200.90 6,586.30402248299 SECRETARIA

13095 FIORDALIZA BATISTA ALMANZAR 8,000.00 243.20 229.60 7,527.20224006849 ENLACE

13096 FREDDY ANTONIO BAUTISTA 8,000.00 243.20 229.60 7,527.20402256933 SEGURIDAD

13097 CARMEN LUISA MARTINEZ SANTOS 7,000.00 212.80 200.90 6,586.30402209147 SUPERVISOR (A)

13098 CLARA VIRGINIA ABREU PALMER 7,000.00 212.80 200.90 6,586.30224001350 ENLACE

13099 EMMANUEL RICHARDSON CAPELLAN 7,000.00 212.80 200.90 6,586.30224004385 SOPORTE-TECNICO

13112 YNOCENCIO VARGAS ENCARNACION 12,000.00 364.80 344.40 11,290.80001095423 SUB. DIR, CULTO Y

13113 PORFIRIO OLIVERO TOLENTINO 15,000.00 456.00 430.50 14,113.50001071491 ENC. CULTO

419,000.00

12,737.60

3,929.30

12,025.30

0.00

0.00


0.00

0.00

0.00

161 DEPARTAMENTO DE SALUD SIMBOLO :G211101

13162 ANA LUISA LORA DE GARCIA 40,000.00 1,216.00 ********* 1,148.00 37,193.35001093899 ENC. DE SALUD

40,000.00

1,216.00

442.65

1,148.00

0.00

0.00


0.00

0.00

0.00

13,502,000.00

386,989.50

559,423.54

385,685.52

10,666.46

456,172.68

480,016.00 11,063,662.51SUBTOTAL SECTOR690EMPLEADOS

152,778.03

5,037.60

1,568.16

31/05/2021 10:53:54JARED NUÑEZ


NOM. 2.1.1.2.02 31% S. PERSONAL NOMINAL ( 03 ) DEL 01/05/2021 AL 30/05/2021

Pag.: 1



SECTOR 00



062 VERTEDERO DE DUQUESA SIMBOLO :G211208

03052 RAMON EULOGIO SURIEL CASTRO 15,000.00 456.00 430.50 14,113.50001029455 SEGURIDAD

03077 LUIS MANUEL MERCEDES MEJIA 15,000.00 456.00 430.50 14,113.50031053906 OBRERO

04031 RAFAEL BOLIVAR DE LOS SANTOS 20,000.00 608.00 574.00 18,818.00001093385 SUP. GRAL. DE

04080 JULIO CESAR PIÑA DURAN 15,000.00 456.00 430.50 14,113.50001030053 SUP, DE MERCADO

09526 LUIS BELTRAN MONTERO 15,000.00 456.00 430.50 14,113.50001070185 ENC. DE PESO

13135 NEURY OGANDO OTAÑO 15,000.00 456.00 430.50 14,113.50011001556 OBRERO

13136 FAUSTO RAMON MERCEDES MEJIA 15,000.00 456.00 430.50 14,113.50402249785 OBRERO

13137 ISRAEL VASQUEZ 15,000.00 456.00 430.50 14,113.50001163328 OBRERO

13138 ELIAS GARCIA CISNERO 10,000.00 304.00 287.00 9,409.00001029867 OBRERO

13139 LEONARDO ROSARIO 15,000.00 456.00 430.50 14,113.50001029348 OBRERO

13177 LUIS ARMANDO GOMEZ LEDESMA 15,000.00 456.00 430.50 14,113.50001029868 OBRERO

13241 ENRIQUE ENCARNACION MONTERO 10,000.00 304.00 287.00 9,409.00014001924 SUPERVISOR DE

13321 MARYURY HERNANDEZ GERONIMO 10,000.00 304.00 287.00 9,409.00402497539 OBRERO

185,000.00

5,624.00

0.00

5,309.50

0.00

0.00


0.00

0.00

0.00

071 FLORA URBANA SIMBOLO :G211208

01666 JOSE ALT. MONTERO ENCARNACION 11,000.00 334.40 315.70 10,349.90001081230 DIR. DE SIEMBRAS

01767 JESUS PEREZ PEREZ 15,000.00 456.00 430.50 13,613.50001082292 SUB DIR. DE 500.00

01951 ANGEL D. FELIZ FELIZ 8,000.00 243.20 229.60 7,527.20001070048 OBRERO DE

07313 MOISES L. TORRES TORRES 8,000.00 243.20 229.60 7,527.20001069441 CHOFER

08604 JUAN ANTONIO MEJIA PEGUERO 6,000.00 182.40 172.20 4,338.29224000159 OBRERO 1,307.11

09218 BOLIVAR FELIZ 6,000.00 182.40 172.20 5,645.40001070419 PODADOR DE

10899 MIGUEL LORENZO QUEVEDO 6,000.00 182.40 172.20 5,345.40001074583 OPERADOR 300.00

10904 ALFONSO MENDEZ VARGAS 6,000.00 182.40 172.20 5,645.40001109155 JARDINERO

10907 CRISTINA DE LOS SANTOS 6,000.00 182.40 172.20 5,645.40001106940 OBRERO

13212 ARIANNI FLORENTINO 6,000.00 182.40 172.20 5,645.40402364275 OBRERO

13213 FIOR D´LIZA SOTO RIVERA 6,000.00 182.40 172.20 5,645.40001113233 OBRERO

13216 ESMARLIN MONTILLA FIGARO 6,000.00 182.40 172.20 5,645.40402325447 LIMPIEZA

13218 MARIA ALTAGRACIA VALDEZ MATEO 6,000.00 182.40 172.20 5,645.40001035660 OBRERO

13221 MARGARITA MATEO 6,000.00 182.40 172.20 5,645.40001106469 OBRERO

13226 NILIAN MARINA TAVAREZ MEJIA 10,000.00 304.00 287.00 9,409.00001069087 SUPERVISOR (A)

31/05/2021 10:55:29JARED NUÑEZ



Pag.: 2



SECTOR 00



071 FLORA URBANA SIMBOLO :G211208

13229 LUISA JOSEFINA MEJIA VASQUEZ 6,000.00 182.40 172.20 5,645.40402148120 OBRERO

13326 BRINIA ALTAGRACIA SORIANO 25,000.00 760.00 717.50 23,522.50001160382 ENC. DE

143,000.00

4,347.20

0.00

4,104.10

0.00

0.00


2,107.11

0.00

0.00

072 LIMPIEZA (DELEGACIONES) SIMBOLO :G211208

05745 MERCEDES MARCIA RAMIREZ 8,000.00 243.20 229.60 5,101.27001013560 COCINERO (A) 2,425.93

8,000.00

243.20

0.00

229.60

0.00

0.00


2,425.93

0.00

0.00

074 EQUIPOS DE TRANSPORTE SIMBOLO :G211208

01867 HECTOR ANT. MUÑOZ JAVIER 8,000.00 243.20 229.60 7,527.20001078662 MECANICO

02369 WILSON J. RIVERA RODRIGUEZ 10,000.00 304.00 287.00 7,535.75223002682 CHOFER DE EQUIPO 1,873.25

02434 ALBARO FELIZ 17,000.00 516.80 487.90 15,995.30001126491 SUPERVISOR (A)

02546 MANUEL R. LEREBOURS DEL 8,000.00 243.20 229.60 7,527.20001077836 CHOFER

02614 WANDA MERCEDES GUZMAN NUÑEZ 10,000.00 304.00 287.00 9,409.00001129129 SECRETARIA

02941 FRANCISCO CARLOS VARGAS 40,000.00 1,216.00 ********* 1,148.00 37,193.35039000112 ENCARGADO (A)

04004 EURY ENCARNACION ENCARNACION 25,000.00 760.00 717.50 23,522.50001181068 SUB-DIRECTOR (A)

08537 ELIAS DE LA ROSA ORTIZ 10,000.00 304.00 287.00 9,409.00224003428 AUXILIAR

08647 MAGDELYN A. MEJIA SILVERIO 8,000.00 243.20 229.60 6,427.20049008135 SECRETARIA 1,100.00

12140 MANUEL EMILIO ASENCIO DE JESUS 12,000.00 364.80 344.40 11,290.80001058274 ELECTRICISTA

12321 HENRY RAFAEL LIZARDO DIAZ 15,000.00 456.00 430.50 14,113.50001124539 MECANICO

12985 CESAR ENRIQUE HENRIQUEZ 15,000.00 456.00 430.50 14,113.50001009064 MECANICO

12989 ALFREDO BALBUENA PEREZ 10,000.00 304.00 287.00 9,409.00001041729 SOLDADOR

13117 JOSE DEL CARMEN BUENO MINAYA 15,000.00 456.00 430.50 14,113.50001106886 DESABOLLADOR Y

13196 MARBE YOLDANE VARGAS VIDAL 15,000.00 456.00 430.50 14,113.50224001843 MECANICO DE

13207 FRANCISCO ACOSTA TERRERO 17,000.00 516.80 487.90 15,995.30091000050 SUPERVISOR (A)

13208 WILMER OCCEUS MONDELUS 16,000.00 486.40 459.20 15,054.40402423187 CHOFER

13316 GENESIS RIVERA RODRIGUEZ 15,000.00 456.00 430.50 14,113.50402118291 AUXILIAR

266,000.00

8,086.40

442.65

7,634.20

0.00

0.00


1,100.00

0.00

1,873.25

075 POLICIA MUNICIPAL SIMBOLO :G211208

02720 DISNEY BELTRAN OGANDO 10,000.00 304.00 287.00 9,409.00001030788 SUB. DIR. DE LA

08930 FABIOLA BERNARDO 8,000.00 243.20 229.60 7,527.20005001565 POLICIA MUNICIPAL

31/05/2021 10:55:29JARED NUÑEZ



Pag.: 3



SECTOR 00



18,000.00

547.20

0.00

516.60

0.00

0.00


0.00

0.00

0.00

076 SERVICIOS PUBLICO SIMBOLO :G211208

01756 KARLA G. TEJEDA REYES 8,500.00 258.40 243.95 7,997.65224006580 LIMPIEZA

01758 MARIA R. LECLERC NUÑEZ 8,500.00 258.40 243.95 7,997.65001074385 LIMPIEZA

02001 ANGELA DIAZ REYES 8,000.00 243.20 229.60 7,527.20001106342 LIMPIEZA

09323 LUIS EMILIO MATOS DE LA PAZ 70,000.00 2,128.00 ********* 2,009.00 60,494.55001007775 DIRECTOR (A)

13045 CONFESOL SEGURA TURBI 10,000.00 304.00 287.00 9,409.00001069257 SUPERVISOR (A)

13061 ELKIN MANUEL DE LOS SANTOS 10,000.00 304.00 287.00 9,409.00402415119 SUPERV. DE

115,000.00

3,496.00

5,368.45

3,300.50

0.00

0.00


0.00

0.00

0.00

077 TRANSITO URBANO SIMBOLO :G211208

01175 RAMON A. AYBAR ROSA 15,000.00 456.00 430.50 14,113.50001098948 SUB-DIRECTOR DE

02019 RAFAEL BIANEY ORTIZ 6,000.00 182.40 172.20 5,145.40001070457 OBRERO 500.00

02022 ENRIQUE MADE OLEO 7,000.00 212.80 200.90 6,586.30011002418 RUTA URBANA

02173 ALEJANDRO RAMOS FAMILIA 8,000.00 243.20 229.60 7,527.20001070203 RUTA URBANA

02788 ROBERTO ANTONIO TAVERAS 11,000.00 334.40 315.70 10,349.90001086857 ASIST. TECNICO DEL

09431 YOSELIN ANTONIA FLETE ABREU 5,000.00 152.00 143.50 4,704.50031018213 POLIC. FEM.

09939 ELIZABETH D . VALDEZ REYES 7,000.00 212.80 200.90 6,586.30224001183 SECRETARIA

10837 MAGDALINE TERRERO SEGURA 7,000.00 212.80 200.90 6,386.30001160271 SECRETARIA 200.00

11644 FRANKLIN VILLAR MORETA 8,000.00 243.20 229.60 ********* 6,337.08001078950 INSPECTOR (A)

11803 JOSE A. MARTE CARRASCO 14,000.00 425.60 401.80 13,172.60001126582 SUB. DIR. TECNICO

88,000.00

2,675.20

0.00

2,525.60

1,190.12

0.00


700.00

0.00

0.00

078 ALCALDES PEDANEO SIMBOLO :G211208

01373 RAMIRO CASTILLO VASQUEZ 6,000.00 182.40 172.20 5,645.40001080616 ALCALDE PEDANEO

02233 JULIO J. ALCANTARA SUERO 6,000.00 182.40 172.20 5,645.40012007929 ALCALDE PEDANEO

02508 HECTOR ANT. ARIAS LIBERATO 5,000.00 152.00 143.50 4,704.50001052008 ALCALDE DE LA CDE

02755 CRISTINO ANTONIO COLLADO 7,000.00 212.80 200.90 6,586.30001088404 ALCALDE PEDANEO

02959 NELSON JOSE DE LOS SANTOS 40,000.00 1,216.00 ********* 1,148.00 ********* 26,478.35001094672 DIRECTOR (A)

05787 SANTA Y. DE JESUS DIAZ 7,700.00 234.08 220.99 7,244.93001097712 ALCALDE PEDANEO

06575 RAFAEL J. CONTRERAS HERNANDEZ 6,000.00 182.40 172.20 5,645.40001076095 ALCALDE PEDANEO

07306 GERMAN E. CAMACHO UREÑA 6,000.00 182.40 172.20 5,645.40001113140 ALCALDE PEDANEO

07993 JUAN J. GARCIA REYES 7,000.00 212.80 200.90 6,586.30001107340 ALCALDE PED. LA

31/05/2021 10:55:29JARED NUÑEZ



Pag.: 4



SECTOR 00



078 ALCALDES PEDANEO SIMBOLO :G211208

08024 FRANCISCO CONTRERAS DUARTE 6,000.00 182.40 172.20 5,645.40001076378 ALCALDE PEDANEO

09236 FRANCISCO ANT. PEGUERO 8,000.00 243.20 229.60 7,527.20001070195 ALCALDE PEDANEO

10834 FRANCISCO MEDINA 6,000.00 182.40 172.20 5,645.40001089482 ALCALDE PEDANEO

11605 ANTOLIN MONTES DE OCA MONTERO 6,000.00 182.40 172.20 5,645.40001070772 ALCALDE PEDANEO

11736 ISMAEL ROJAS GUZMAN 6,000.00 182.40 172.20 5,645.40001076163 ALCALDE PEDANEO

12288 ARCADIO AQUINO MATEO 12,000.00 364.80 344.40 11,290.80001116847 ALCALDE PEDANEO

13071 TOMAS MARTINEZ TORRES 6,000.00 182.40 172.20 5,645.40001069322 ALCALDE PEDANEO

13072 JOSE ANTONIO ENCARNACION 10,000.00 304.00 287.00 9,409.00001107065 ALCALDE PEDANEO

13085 JUAN MORILLO PEREZ 6,000.00 182.40 172.20 5,645.40001021809 ALCALDE PEDANEO

13086 JOSE CRISTOBAL ORTIZ SANCHEZ 6,000.00 182.40 172.20 5,645.40001069336 ALCALDE PEDANEO

13087 JOAN JOSE DE LOS SANTOS REYES 6,000.00 182.40 172.20 5,645.40001150042 ALCALDE PEDANEO

13088 MANUEL SOLIS GARCIA 6,000.00 182.40 172.20 5,645.40001107096 ALCALDE PEDANEO

13092 BIANO MATEO ZAYAS 6,000.00 182.40 172.20 5,645.40001079788 ALCALDE PEDANEO

13105 PAMELA DE LOS SANTOS 14,000.00 425.60 401.80 13,172.60224007762 SUB-ENC. ALCALDE

13195 OTILIO DE LOS SANTOS 6,000.00 182.40 172.20 5,645.40001100630 ALCALDE PEDANEO

13202 SANTA EFRAINA ANDUJAR DE LOS 6,000.00 182.40 172.20 5,645.40001078688 CONSERJE

13306 MARINO GARCIA 6,000.00 182.40 172.20 5,645.40001070159 ALCALDE PEDANEO

13307 NICOLAS LARA JAVIER 6,000.00 182.40 172.20 5,645.40224000341 ALCALDE PEDANEO

13353 CANDIDO CASTILLO 6,000.00 182.40 172.20 5,645.40001082239 ALCALDE PEDANEO

224,700.00

6,830.88

442.65

6,448.89

0.00

0.00

10,715.00 200,262.58SUBTOTAL DEPARTAMENTO28EMPLEADOS

0.00

0.00

0.00

079 DIRECCION ASEO URBANO SIMBOLO :G211208

01776 MIGUEL DIAZ MEDRANO 10,000.00 304.00 287.00 6,733.73001124558 OBRERO 2,675.27

01784 FEDERICO ANT. DE JESUS GARCIA 6,000.00 182.40 172.20 5,145.40001164672 AYUDANTE-CAMION 500.00

01881 ANDRES PORTORREAL MARTINEZ 8,000.00 243.20 229.60 4,789.79001067292 CHOFER 2,737.41

01925 JUAN R. ROBLES HERNANDEZ 6,000.00 182.40 172.20 2,935.02224007606 OBRERO 2,710.38

02092 JUSTO HEREDIA 6,000.00 182.40 172.20 5,645.40001032242 AYUDANTE-CAMION

02093 JUAN CARLOS PEREZ 7,500.00 228.00 215.25 7,056.75224004004 OBRERO

02094 JULIAN MARTINEZ LENDON 10,000.00 304.00 287.00 9,409.00001067281 OBRERO

02095 JOSE ANT. DECENA BATISTA 7,500.00 228.00 215.25 7,056.75402210357 OBRERO

02106 CRISTINO VASQUEZ 6,000.00 182.40 172.20 5,645.40001067306 AYUDANTE-CAMION

31/05/2021 10:55:29JARED NUÑEZ



Pag.: 5



SECTOR 00




02107 JERSON E. MORETA LEDESMA 8,000.00 243.20 229.60 7,527.20047017123 CHOFER DE CAMION

02109 RUDDY SANTANA 13,000.00 395.20 373.10 12,231.70001067341 OBRERO

02746 ERASMO MOREL PEÑA 10,000.00 304.00 287.00 9,409.00001037468 LIMPIEZA

02766 RAMON ANTONIO FERNANDEZ 10,000.00 304.00 287.00 9,409.00224008264 LIMPIEZA VILLA

02976 YOEL RODRIGUEZ SANTANA 10,000.00 304.00 287.00 9,409.00402406868 ENCARGADO

02990 NATHANAEL MATOS 13,000.00 395.20 373.10 12,231.70402324789 ENC. OPERATIVA Y

03017 BRAULIO JESUS SANTOS TAVAREZ 60,000.00 1,824.00 ********* 1,722.00 52,967.35001182983 ENCARGADO (A)

04065 JULIO CESAR ROMERO RODRIGUEZ 10,000.00 304.00 287.00 9,409.00001139090 SUPERV. DE

05236 ALCENIO EUSEBIO 6,000.00 182.40 172.20 5,645.40090001364 AYUDANTE-CAMION

05238 JUAN ISIDRO HERNANDEZ 13,000.00 395.20 373.10 12,231.70001154943 OBRERO

06231 CANDIDO GUZMAN MORONTA 21,000.00 638.40 602.70 19,758.90001079772 ENC. OPERACION

06788 JULIO C. JIMENEZ REYES 8,000.00 243.20 229.60 3,981.84001068321 CHOFER 3,545.36

07050 ALBERTO BATISTA 6,000.00 182.40 172.20 5,645.40022001886 AYUDANTE-CAMION

07284 MARTIN ALMONTE GONZALEZ 13,000.00 395.20 373.10 12,231.70001072576 CHOFER

07298 BERNARDO VALERA DE JESUS 6,000.00 182.40 172.20 5,395.40001067348 AYUDANTE-CAMION 250.00

07299 CARLOS MARCIAL AGUERO 6,000.00 182.40 172.20 5,145.40001067308 AYUDANTE-CAMION 500.00

07314 DOMINGO EMILIANO BAUTISTA 10,000.00 304.00 287.00 9,409.00001164086 CHOFER

07317 TOMAS ALVAREZ HEREDIA 8,000.00 243.20 229.60 7,527.20001106914 CHOFER

07586 LUIS R. MARTINEZ ARIAS 6,000.00 182.40 172.20 3,392.11001025029 AYUDANTE-CAMION 2,253.29

07793 CONSOLADO POLANCO ADAMES 6,000.00 182.40 172.20 5,645.40001071213 AYUDANTE-CAMION

07825 ALFREDO R. PEREZ RECIO 15,000.00 456.00 430.50 14,113.50001143844 ENC. OPERACION

07874 ARSENIO PEREZ SANTANA 6,000.00 182.40 172.20 5,645.40001068952 AYUDANTE-CAMION

08280 SANTO RAMIREZ DEL CARMEN 8,000.00 243.20 229.60 7,527.20012008136 CHOFER

08429 JUAN AGUERO SANTANA 8,000.00 243.20 229.60 7,027.20001067430 CHOFER 500.00

10755 MARIA DIVINA BALBUENA SORIANO 8,000.00 243.20 229.60 7,527.20001068995 OBRERO

10779 FRANKLIN M. CAPELLAN PANIAGUA 8,000.00 243.20 229.60 7,527.20224000246 CHOFER

12109 DOMINGO ALEXIS GERMAN 10,000.00 304.00 287.00 9,409.00402208547 OBRERO

12138 HECTOR FRANCISCO RAMIREZ 16,000.00 486.40 459.20 15,054.40001136573 CHOFER

12147 NEURY ORTIZ BAUTISTA 10,000.00 304.00 287.00 9,409.00224005775 OBRERO

13178 AGAPITO JAQUEZ 10,000.00 304.00 287.00 9,409.00010004361 OBRERO

13179 ALVARO ANDRES MELENDEZ 13,000.00 395.20 373.10 12,231.70012012453 CHOFER

31/05/2021 10:55:29JARED NUÑEZ



Pag.: 6



SECTOR 00




13180 ALFREDO SERRANO 10,000.00 304.00 287.00 9,409.00224006736 OBRERO

13181 JULIAN MARTINEZ BEN 10,000.00 304.00 287.00 9,409.00402123448 OBRERO

13182 ROLANDO MONTERO 10,000.00 304.00 287.00 9,409.00224007995 OBRERO

13183 ALBERTO PEREZ CASTILLO 10,000.00 304.00 287.00 9,409.00402295072 OBRERO

13184 FRANCISCO RINCON LARA 10,000.00 304.00 287.00 9,409.00001093961 OBRERO

13185 JUAN FRANCISCO PAREDES SOSIL 10,000.00 304.00 287.00 9,409.00402272735 OBRERO

13186 JERRY MUÑOZ 10,000.00 304.00 287.00 9,409.00402330498 OBRERO

13187 VICTOR MANUEL ENCARNACION 16,000.00 486.40 459.20 15,054.40402377800 OBRERO

13188 OSCAR EDUARDO PEREZ ABRIL 13,000.00 395.20 373.10 12,231.70402348475 OBRERO

13189 YEISON ABRIL 13,000.00 395.20 373.10 12,231.70402276876 OBRERO

13190 MIGUEL ANGEL MONTERO PAREDES 13,000.00 395.20 373.10 12,231.70402459094 OBRERO

13191 ROBERTO ABRIL 13,000.00 395.20 373.10 12,231.70402351258 OBRERO

13197 ESMELIS ROSARIO MORA 15,000.00 456.00 430.50 14,113.50402153254 ASIST.

13201 MARLENY MARTINEZ MARTINEZ 20,000.00 608.00 574.00 18,818.00001164832 CONTABLE

13214 FRANCISCA MESA 6,000.00 182.40 172.20 5,645.40108000694 LIMPIEZA

13215 BRAULIO OSCAR SANTOS MORENO 13,000.00 395.20 373.10 12,231.70001079837 SUP. DE BRIGADA Y

13217 JOAN MANUEL LEIS 8,000.00 243.20 229.60 7,527.20402340953 CHOFER

13219 JOANNI YAMILET PIMENTEL SOTO 12,000.00 364.80 344.40 11,290.80402087242 SECRETARIA

13220 VICTOR ROMERO 8,000.00 243.20 229.60 7,527.20001080518 CHOFER

13222 MARCOS RICHEL DE LA CRUZ 8,000.00 243.20 229.60 7,527.20402272768 CHOFER

13223 ABRAHAM JHON VICENTE MESA 6,000.00 182.40 172.20 5,645.40402307892 OBRERO

13225 MIGUELINA GERALDINO PAREDES 3,500.00 106.40 100.45 3,293.15001005691 OBRERO

13227 PABLO IGNACIO SALCEDO 8,000.00 243.20 229.60 7,527.20001071750 CHOFER

13230 ANTONIO VICENTE AGUERO 10,000.00 304.00 287.00 9,409.00108000500 TECNICO

13271 MIGUELINA SANCHEZ GOMERA 15,000.00 456.00 430.50 14,113.50402374217 SUP. DE BRIGADA

13272 DEILY FRANCHELY TOLEDO 15,000.00 456.00 430.50 14,113.50402335019 SUP. DE BRIGADA

13273 RAISA MIGUELINA MENDEZ OZUNA 8,000.00 243.20 229.60 7,527.20001122033 OBRERO

13274 PEDRO ANTONIO SUSANA MATOS 13,000.00 395.20 373.10 12,231.70224005216 CHOFER DE CAMION

13275 JOSE JOHANNY ANGOMAS BELTRE 13,000.00 395.20 373.10 12,231.70001139022 CHOFER DE CAMION

13276 DOMINGO PEREZ CASTRO 10,000.00 304.00 287.00 9,409.00402274467 OBRERO

13277 NARSISO MENDEZ PEREZ 10,000.00 304.00 287.00 9,409.00224000565 OBRERO

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Pag.: 7



SECTOR 00




13278 FREDDY ISMAEL DRULLARD 10,000.00 304.00 287.00 9,409.00402008364 OBRERO

13279 VICTORIA RODRIGUEZ MUÑOZ 8,000.00 243.20 229.60 7,527.20001088376 OBRERO

13280 MIGUEL FRIAS RODRIGUEZ 8,000.00 243.20 229.60 7,527.20224003164 OBRERO

13281 ANIANA FRIAS MORALES 8,000.00 243.20 229.60 7,527.20047019432 OBRERO

13282 JUAN GOMEZ UREÑA 8,000.00 243.20 229.60 7,527.20056001538 TRIMERO

13283 JULIAN ANTONIO MONTILLA DIAZ 16,000.00 486.40 459.20 15,054.40028010378 CHOFER

13284 MANUEL CUEVAS CASANOVAS 16,000.00 486.40 459.20 15,054.40001079743 CHOFER

13285 DOMINGO FELIZ GOMEZ 13,000.00 395.20 373.10 12,231.70019002033 OBRERO

13286 WILLIAM VILLANUEVA CUSTODIO 8,000.00 243.20 229.60 7,527.20027003294 OBRERO

13287 MARIA DE LOS ANGELES ANDUJAR 8,000.00 243.20 229.60 7,527.20402386366 OBRERO

13288 JESUS JOSE RAMOS COSS 8,000.00 243.20 229.60 7,527.20224002157 OBRERO

13289 BETTY ISABEL DE LA PAZ MATOS 8,000.00 243.20 229.60 7,527.20224007558 OBRERO

13290 MELANEA MARIA SANTOS 8,000.00 243.20 229.60 7,527.20001069636 OBRERO

13291 MERCEDES VASQUEZ 8,000.00 243.20 229.60 7,527.20023011288 OBRERO

13292 DAVILA FLORENTINO MATEO 8,000.00 243.20 229.60 7,527.20113000298 OBRERO

13293 RICARDO JAVIER CUEVAS 8,000.00 243.20 229.60 7,527.20224007278 OBRERO

13294 LUIS GERARDO SOTO MARTINEZ 13,000.00 395.20 373.10 12,231.70224008180 OBRERO

13295 JUAN GASNEL JEAN CARRION 13,000.00 395.20 373.10 12,231.70402487795 OBRERO

13296 ANYELY LISSETTE RODRIGUEZ 20,000.00 608.00 574.00 18,818.00001137031 ADMINISTRATIVO (A)

13327 TONI YUNIOR DIAZ ROSARIO 8,000.00 243.20 229.60 7,527.20402270912 OBRERO

966,500.00

29,381.60

3,486.65

27,738.55

0.00

0.00


15,671.71

0.00

0.00

080 DIRECCION DE LAS DELEGACIONES SIMBOLO :G211208

04090 RAUL AMAURY PEÑA 70,000.00 2,128.00 ********* 2,009.00 60,494.55001106481 DIR. DE LAS

05802 JULIAN BONILLA GARCIA 8,000.00 243.20 229.60 7,527.20001074538 TRIMERO

09140 BARBARA MADDELEN SERRA 7,000.00 212.80 200.90 6,086.30001080865 AUX DE OFICINA 500.00

10909 JOSE POLANCO JIMENEZ 8,000.00 243.20 229.60 7,527.20058002761 TRIMERO

12724 JOSE RIJO PEÑA 8,000.00 243.20 229.60 7,527.20001113120 TRIMERO

12764 CRISTINO SANCHEZ HICIANO 8,000.00 243.20 229.60 7,527.20001100127 TRIMERO

13148 JOSE ANTONIO CONTRERAS 10,000.00 304.00 287.00 9,409.00402095651 SUPERVISOR (A)

13149 JUAN JOSE ALVAREZ ULLOA 10,000.00 304.00 287.00 9,409.00001067253 SUPERVISOR (A)

31/05/2021 10:55:29JARED NUÑEZ



Pag.: 8



SECTOR 00




13150 ALBERIS NUÑEZ ROSARIO 20,000.00 608.00 574.00 18,818.00402250653 SECRETARIA

13151 DOMINGO ANTONIO ADRIAN 15,000.00 456.00 430.50 14,113.50001078866 SUPERVISOR (A)

13152 MAYBELIN CUSTODIO JUAN 6,000.00 182.40 172.20 5,645.40224006314 OBRERO

13153 NICANOR POLANCO CASTILLO 10,000.00 304.00 287.00 9,409.00001028254 CHOFER

13154 BLAS SENA 8,000.00 243.20 229.60 7,527.20001074634 PINTOR

13155 FELIX ANTONIO MOTA 8,000.00 243.20 229.60 7,527.20001076142 ELECTRICISTA

13176 YOKASTA MARIA CASTILLO RAMIREZ 20,000.00 608.00 574.00 18,818.00402233811 ASIST, ADM

13253 JOSE FRANCISCO RODRIGUEZ PEÑA 10,000.00 304.00 287.00 9,409.00402239888 SUPERVISOR (A)

13254 ELIAS MARTINEZ 10,000.00 304.00 287.00 9,409.00001069039 SUPERVISOR (A)

13260 RAFAEL AUGUSTO MONTES DE OCA 8,000.00 243.20 229.60 7,527.20402393639 TRIMERO

13261 FARLIN VALENTIN CRUZ 8,000.00 243.20 229.60 7,527.20402292623 OBRERO

13262 RAFAEL ANTONIO VASQUEZ 8,000.00 243.20 229.60 7,527.20001079850 TRIMERO

13263 YSIDRO MARTINEZ GOMEZ 8,000.00 243.20 229.60 7,527.20093000237 TRIMERO

13308 VICTOR DANIEL HENRY PEÑA 8,000.00 243.20 229.60 7,527.20224000682 TRIMERO

13322 JESUS ALTAGRACIA RODRIGUEZ 8,000.00 243.20 229.60 7,527.20224000344 OBRERO

13323 ARISMENDY RUIZ CORTORREAL 8,000.00 243.20 229.60 7,527.20402154908 OBRERO

13328 JOSE DARIO CORTORREAL YNOA 8,000.00 243.20 229.60 7,527.20001083888 OBRERO

300,000.00

9,120.00

5,368.45

8,610.00

0.00

0.00


500.00

0.00

0.00

2,314,200.00

70,351.68

15,108.85

66,417.54

1,190.12

0.00

10,715.00 2,126,038.81SUBTOTAL SECTOR211EMPLEADOS

22,504.75

0.00

1,873.25

31/05/2021 10:55:29JARED NUÑEZ



Pag.: 9



SECTOR 01




06568 CRUZ JOSEFINA GIL SOTO 8,000.00 243.20 229.60 7,527.20001154076 SECRETARIA

06900 MARIBEL ROSARIO DUARTE 10,000.00 304.00 287.00 8,409.00001088591 SUB-DIRECTOR (A) 1,000.00

13001 SANTA JAVIER BERROA 10,000.00 304.00 287.00 9,409.00224007074 SUPERV. DE

13003 JUAN RODRIGUEZ BELLIARD 10,000.00 304.00 287.00 9,409.00031019874 SUPERV. DE

13004 CELESTINO SUAREZ SEVERINO 10,000.00 304.00 287.00 9,409.00224000301 SUPERVISOR (A)

13005 MANUEL PORFIRIO SANCHEZ REYES 10,000.00 304.00 287.00 9,409.00001009154 SUPERV. DE

13317 FELIPE MELENDEZ 8,000.00 243.20 229.60 7,527.20012004637 AUXILIAR

66,000.00

2,006.40

0.00

1,894.20

0.00

0.00


1,000.00

0.00

0.00


01805 LEOPOLDO RUBIO FELIZ 8,000.00 243.20 229.60 4,901.27001072219 CHOFER 2,625.93

01978 JOSE MIGUEL ASENCIO 7,000.00 212.80 200.90 6,586.30001015600 OBRERO

02137 JIOVANNY DE JS RODRIGUEZ 6,000.00 182.40 172.20 2,587.68001070210 OBRERO 3,057.72

08025 CLOTILDE ALT. ULERIO PAULINO 7,000.00 212.80 200.90 6,586.30001080665 PROF. DE COCINA

08477 ALBERTO AGUIAR 8,000.00 243.20 229.60 7,027.20001069270 SUPERV. DE 500.00

08959 MANUEL E SEGURA SEGURA 6,000.00 182.40 172.20 4,645.40001139158 AYUDANTE-CAMION 1,000.00

09254 BELGICA MERCEDES ROSA 6,000.00 182.40 172.20 5,645.40001074715 OBRERO

12835 ALEJANDRO ANTONIO SILVERIO 8,000.00 243.20 229.60 7,527.20402094425 SUPERVISOR (A)

56,000.00

1,702.40

0.00

1,607.20

0.00

0.00


7,183.65

0.00

0.00

122,000.00

3,708.80

0.00

3,501.40

0.00

0.00

0.00 106,606.15SUBTOTAL SECTOR15EMPLEADOS

8,183.65

0.00

0.00

31/05/2021 10:55:29JARED NUÑEZ



Pag.: 10



SECTOR 02




02259 JUAN ESPINOLA DE LEON 14,000.00 425.60 401.80 13,172.60001030773 ASISTENTE

07139 RAFAEL A. YEDRA MELENCIANO 8,000.00 243.20 229.60 7,527.20001074730 SUPERVISOR (A)

07559 SENEN MERAN MORA 8,000.00 243.20 229.60 7,527.20001095762 SUPERV. DE

12199 NERSON VALENZUELA VALENZUELA 20,000.00 608.00 574.00 18,818.00001122599 ENCARGADO (A)

12201 JUAN MIGUEL ENCARNACION BAEZ 15,000.00 456.00 430.50 14,113.50001027941 ENC. ADM.

12203 ANTONIO FREDDY SORIANO 10,000.00 304.00 287.00 9,409.00001016434 SUPERVISOR DE

12205 KIRCIS ROSALY JIMENEZ CASTILLO 9,000.00 273.60 258.30 8,468.10001150977 SECRETARIA

12206 VICTOR MANUEL PEREZ 10,000.00 304.00 287.00 9,409.00001096478 SUPERVISOR (A)

12472 ROSA MARIA ANDERSON JONES 7,000.00 212.80 200.90 6,586.30001148918 SECRETARIA

12486 CATALINA YAMILE SANCHEZ 8,000.00 243.20 229.60 7,527.20001069502 ENC. DE

12657 KELVIN JOSE MARRERO CACERES 15,000.00 456.00 430.50 14,113.50001156662 SUPERVISOR (A)

13076 NOELVI MEDINA ENCARNACION 6,000.00 182.40 172.20 5,645.40402265268 OBRERO

130,000.00

3,952.00

0.00

3,731.00

0.00

0.00


0.00

0.00

0.00


00435 VIRGINIA ALT. ALMONTE CEPEDA 8,000.00 243.20 229.60 7,527.20001069178 SUPERV. DE

02677 MARIELA GARCIA ROSARIO 7,000.00 212.80 200.90 6,586.30224003836 LIMPIEZA

02760 RAFAEL ANTONIO CASADO SOTO 8,000.00 243.20 229.60 7,527.20001080288 SUP. DE CAMIONES

05579 ADALBERTO HERNANDEZ 6,000.00 182.40 172.20 5,645.40001072594 LIMPIEZA

05991 SANTO DISLA ALVAREZ 7,000.00 212.80 200.90 6,586.30001166009 OBRERO

06235 ELBA L. PEREZ BAQUERO 6,000.00 182.40 172.20 5,345.40001123298 OBRERO 300.00

07327 MARLENY PEÑA MOYA 6,000.00 182.40 172.20 5,345.40224002388 OBRERO 300.00

07515 DELIA OZORIA PEREZ 7,000.00 212.80 200.90 5,986.30001135288 OBRERO 600.00

08020 MANOLO UREÑA BELTRE 6,000.00 182.40 172.20 5,645.40001071233 OBRERO

08624 ELENA CUELLO REYES 6,000.00 182.40 172.20 5,645.40001115150 OBRERO

09138 ERCILIA GONZALEZ TEJADA 8,000.00 243.20 229.60 7,227.20001069125 ENC. LIMPIEZA 300.00

09208 ISMAEL DIAZ 6,000.00 182.40 172.20 5,645.40001071792 LIMPIEZA

09414 ELLIS F. OVALLES MARTE 6,000.00 182.40 172.20 5,645.40001088441 OBRERO

09723 MERCEDES R. ROSA PAREDES 6,000.00 182.40 172.20 4,102.39001069159 OBRERO 1,543.01

11714 TIRSO SALCEDO PEREZ 6,000.00 182.40 172.20 5,645.40001106651 OBRERO

12469 BERNARDINA PEÑA DE MONTAS 7,000.00 212.80 200.90 6,586.30001045993 OBRERO

31/05/2021 10:55:29JARED NUÑEZ



Pag.: 11



SECTOR 02




12470 ADALGISA ALTAGRACIA MATEO 7,000.00 212.80 200.90 6,586.30001124475 OBRERO

12483 ROSELIO PEÑA ALMANZAR 7,000.00 212.80 200.90 6,586.30001074704 OBRERO

12485 JUAN ZACARIAS HERNANDEZ JONES 7,000.00 212.80 200.90 6,586.30065001542 OBRERO

12487 MARIA ESTHER VELOZ PEREZ 7,000.00 212.80 200.90 6,586.30402129503 OBRERO

12821 MIGUEL CASTRO THEN 6,000.00 182.40 172.20 5,645.40058002533 OBRERO

12822 SANTO CADETE GUZMAN 6,000.00 182.40 172.20 5,645.40001036429 OBRERO

12823 FRANCISCA GONZALEZ 6,000.00 182.40 172.20 5,645.40071001180 OBRERO

12825 RUBEN DARIO LINARES REYES 6,000.00 182.40 172.20 5,645.40001072195 OBRERO

12826 WILSON FABIAN SANTO 6,000.00 182.40 172.20 5,645.40224007034 OBRERO

12827 CRISTIAN VILLAMAN LOPEZ 6,000.00 182.40 172.20 5,645.40001163421 OBRERO

12828 ADRIA PEREZ JIMENEZ 6,000.00 182.40 172.20 5,645.40001008502 OBRERO

13019 TEODORO REINOSO FABIAN 6,000.00 182.40 172.20 5,645.40001074710 LIMPIEZA

182,000.00

5,532.80

0.00

5,223.40

0.00

0.00


3,043.01

0.00

0.00

312,000.00

9,484.80

0.00

8,954.40

0.00

0.00


3,043.01

0.00

0.00

31/05/2021 10:55:29JARED NUÑEZ



Pag.: 12



SECTOR 03




00470 ZENAIDA PEREZ DE LA CRUZ 12,000.00 364.80 344.40 11,090.80001068552 SUB-DIRECTOR (A) 200.00

02827 MARIA CRISTINA FRIAS ALMONTE 7,000.00 212.80 200.90 6,586.30001139122 LIMPIEZA

02844 YOHENSY DANIEL ALCANTARA 8,000.00 243.20 229.60 7,527.20402292991 AUXILIAR

04023 ONELKA MIGUELINA GONZALEZ 8,000.00 243.20 229.60 7,527.20224005444 AUXILIAR

04028 WILFRIDO BATISTA PLASE 12,000.00 364.80 344.40 11,290.80224001915 SUPERVISOR (A)

04057 ROSA DARIANA BAEZ ALMONTE 15,000.00 456.00 430.50 14,113.50402231397 ENC. ADM.

04058 MARTIN MATOS REYES 10,000.00 304.00 287.00 9,409.00001089544 SUPERVISOR (A)

07541 GREGORIO TEJADA 8,000.00 243.20 229.60 7,527.20001106662 SUPERV. DE

07745 BIENVENIDO CONTRERAS MOREL 15,000.00 456.00 430.50 14,113.50001079973 SUB-ENC.

11988 LIZA M. BAEZ REYES 6,000.00 182.40 172.20 5,345.40224001467 PROFESORA DE 300.00

12278 YULISA YEHARA GUZMAN PEREZ 8,000.00 243.20 229.60 7,527.20224005729 SECRETARIA

12296 MATILDE LINA TAVERAS GERARDO 10,000.00 304.00 287.00 9,409.00001148791 SUPERVISOR (A)

12347 JONA APOLINAR CASTRO CUSTODIO 8,000.00 243.20 229.60 7,527.20402334843 DIGITADOR

12453 JONATHAN RAFAEL LARA 8,000.00 243.20 229.60 7,527.20402338529 SUPERV. DE

12461 LUISA AMELIA BENJAMIN 8,000.00 243.20 229.60 7,527.20001120100 SUPERV. DE

12639 JOSE HUNGRIA TORRES FERMIN 10,000.00 304.00 287.00 9,409.00001072226 SUPERV. DE

13081 GREGORIA SANCHEZ 6,000.00 182.40 172.20 5,645.40001080049 OBRERO

13094 DANIEL ENRIQUE REYES 10,000.00 304.00 287.00 9,409.00001140668 SUPERVISOR (A)

13126 ESTERBINA FIGUEROA REYNOSO 6,000.00 182.40 172.20 5,645.40068001277 LIMPIEZA

13130 DOMIS FRIAS FIGUEROA 6,000.00 182.40 172.20 5,645.40224005667 LIMPIEZA

181,000.00

5,502.40

0.00

5,194.70

0.00

0.00


500.00

0.00

0.00

076 SERVICIOS PUBLICO SIMBOLO :G211208

12457 WILKIN CUEVAS PEÑA 6,000.00 182.40 172.20 5,645.40001174561 OBRERO

6,000.00

182.40

0.00

172.20

0.00

0.00


0.00

0.00

0.00


01408 CARMEN Y. ROSSI MINYETY 6,000.00 182.40 172.20 5,645.40001071224 LIMPIEZA

01554 FAUSTO DE J. CAMACHO CRUZ 8,000.00 243.20 229.60 7,527.20001106544 ENC. LIMPIEZA

02164 HECTOR B. SERRANO ROSSE 7,000.00 212.80 200.90 6,586.30001068714 LIMPIEZA

02610 CLARA MERCEDES AMEZQUITA 6,000.00 182.40 172.20 4,566.45224007372 LIMPIEZA 1,078.95

05585 MARISOL BELTRAN PEREZ 6,000.00 182.40 172.20 5,645.40001157585 LIMPIEZA

31/05/2021 10:55:29JARED NUÑEZ



Pag.: 13



SECTOR 03




06534 ARACELIS MARTINEZ 6,000.00 182.40 172.20 4,945.40001160984 OBRERO 700.00

06692 LUCRECIA FIGUEREO VALVERDE 6,000.00 182.40 172.20 5,645.40001068314 OBRERO

06775 REYNA MARGARITA CASTILLO 2,500.00 76.00 71.75 2,352.25001080288 LIMPIEZA

07206 EBLIN MARGARITA GURIDY 6,000.00 182.40 172.20 5,645.40001069627 LIMPIEZA

07587 LUCRECIA SIPRIANO MONTERO 6,000.00 182.40 172.20 5,645.40001173845 OBRERO

07604 MARIA D. TINEO HERNANDEZ 6,000.00 182.40 172.20 5,645.40001106663 LIMPIEZA

07653 DAYSY MEDINA SANCHEZ 6,000.00 182.40 172.20 5,645.40001077367 OBRERO

08009 JOSE MIGUEL RAMIREZ 8,000.00 243.20 229.60 6,527.20001133475 AUXILIAR 1,000.00

09112 TORIBIO MERCEDES REYES 6,000.00 182.40 172.20 5,645.40090000123 OBRERO

09597 JUANA RINCON 6,000.00 182.40 172.20 5,645.40001106643 LIMPIEZA

09622 ROSALIA BASILIO FORTUNA 6,000.00 182.40 172.20 5,645.40018000245 OBRERO

10068 YISSEL ISABEL HERNANDEZ ABREU 8,000.00 243.20 229.60 7,527.20001170845 AUXILIAR

10921 ALBA IRIS ALMONTE 6,000.00 182.40 172.20 5,145.40224003767 OBRERO 500.00

11492 EURICK MORILLO ALCANTARA 6,000.00 182.40 172.20 5,645.40001108239 LIMPIEZA

11872 FEDERICO LACHAPEL LLUBERES 6,000.00 182.40 172.20 5,645.40013002098 LIMPIEZA

12452 JHON MANUEL MATOS MINAYA 6,000.00 182.40 172.20 5,645.40224005138 OBRERO

12454 ROSANNA ESTHER PEÑA PEÑA 6,000.00 182.40 172.20 5,645.40402297506 OBRERO

12455 NELSON ANTONIO CASTILLO 6,000.00 182.40 172.20 5,645.40402382178 OBRERO

12456 JOHN LENNO GONZALEZ DE LEON 6,000.00 182.40 172.20 5,645.40402124666 OBRERO

12458 KIAMAYI MARILIN PAULINO 6,000.00 182.40 172.20 5,645.40001130518 OBRERO

12459 MARCELINO ANTONIO CRUCETA 6,000.00 182.40 172.20 5,645.40001068644 OBRERO

12460 EMELY GREYMALYS PEÑA PAULINO 6,000.00 182.40 172.20 5,645.40402334174 OBRERO

12462 ALTAGRACIA MARTINEZ 6,000.00 182.40 172.20 5,645.40001134999 OBRERO

12463 YANELY RINCON 6,000.00 182.40 172.20 5,645.40001173074 OBRERO

12464 CLARIBEL VALDEZ SIPRIANO 6,000.00 182.40 172.20 5,645.40402366381 OBRERO

12465 RAFAEL DURAN 6,000.00 182.40 172.20 5,645.40001095350 OBRERO

12466 CARMEN ROSA ANGOMAS VALDEZ 6,000.00 182.40 172.20 5,645.40012001963 OBRERO

12467 MARIBEL SOSA 6,000.00 182.40 172.20 4,645.40001135447 OBRERO 1,000.00

12468 SANTA DE JESUS MARRERO 6,000.00 182.40 172.20 5,645.40224004500 OBRERO

12640 FRANYELLYS PATRICIA OGANDO 6,000.00 182.40 172.20 5,645.40402213826 OBRERO

12641 JOHAN DANIEL MORILLO FORTUNA 6,000.00 182.40 172.20 5,645.40402234876 OBRERO

31/05/2021 10:55:29JARED NUÑEZ



Pag.: 14



SECTOR 03




12873 DANAIRYS GUZMAN DE LA CRUZ 10,000.00 304.00 287.00 9,409.00402194606 SUPERV. DE

12874 JOSE RENE BATISTA ROSARIO 6,000.00 182.40 172.20 5,645.40001079964 OBRERO

12875 ABELITO NUÑEZ MERETTE 6,000.00 182.40 172.20 5,645.40001068687 OBRERO

12876 GEIPY BATISTA ROSARIO 10,000.00 304.00 287.00 9,409.00001079964 SUPERV. DE

12877 MARIA YICEL MONTE DE OCA 12,000.00 364.80 344.40 11,290.80224002822 SECRETARIA

12878 ROCIO SUGEY JIMENEZ 6,000.00 182.40 172.20 5,645.40224007268 LIMPIEZA

12879 LUIS DAVID DE LA CRUZ 6,000.00 182.40 172.20 5,645.40402390831 LIMPIEZA

12880 ESTALIN SANCHEZ MORA 6,000.00 182.40 172.20 5,645.40402434579 OBRERO

12882 BIENVENIDO ANTONIO PEREZ 10,000.00 304.00 287.00 9,409.00001069150 SUPERV. DE

13121 BALVINA DE JESUS FIGUEROA 6,000.00 182.40 172.20 5,645.40001113832 LIMPIEZA

297,500.00

9,044.00

0.00

8,538.25

0.00

0.00


4,278.95

0.00

0.00


04017 NELSON ENCARNACION FELIZ 6,000.00 182.40 172.20 5,645.40001088485 SUPERVISOR (A)

09341 ASDRUBAL R. MERCEDES GONZALEZ 10,000.00 304.00 287.00 9,409.00001077369 SUPERVISOR (A)

16,000.00

486.40

0.00

459.20

0.00

0.00


0.00

0.00

0.00

500,500.00

15,215.20

0.00

14,364.35

0.00

0.00


4,778.95

0.00

0.00

31/05/2021 10:55:29JARED NUÑEZ



Pag.: 15



SECTOR 04




02245 SORIVEL CRUZ RODRIGUEZ 8,000.00 243.20 229.60 7,527.20001155724 AUX. BO. SAN FCO

02250 JUAN CARLOS MUÑOZ MARTE 8,000.00 243.20 229.60 7,527.20001148670 LIMP. BO, SAN FCO

02251 ELVIN M. DIAZ GOMEZ 8,000.00 243.20 229.60 7,527.20402200661 SUP, BO. SAN FCO

02482 KARLA M. MATOS PEREZ 6,000.00 182.40 172.20 5,645.40224006987 AUXILIAR

02842 MARIEL YAMILE RAMIREZ ARIAS 7,000.00 212.80 200.90 6,586.30402359374 AUXILIAR

03099 LUIS ANTONIO MARTINEZ DE JESUS 15,000.00 456.00 430.50 14,113.50001082274 SUPERVISOR (A)

04020 CARLOS ANTONIO VIDAL CUEVAS 8,000.00 243.20 229.60 7,527.20402253651 SUPERVISOR (A)

04025 ROLANDO ALQUIMIDES CERDA 10,000.00 304.00 287.00 9,409.00001101443 SUPERVISOR (A)

05818 FE RAMON RAMOS BURGOS 6,000.00 182.40 172.20 5,645.40001074405 RUTA Y

06919 JOSE RAMON FERMIN 15,000.00 456.00 430.50 11,641.89001076388 RESP. DE LA ORG. Y 2,471.61

07846 ALCADIO HERRERA 15,000.00 456.00 430.50 14,113.50001069895 ASISTENTE

09974 ADALGISA ORTIZ 5,000.00 152.00 143.50 4,704.50001166169 AUXILIAR

12170 JOSE ALBERTO AQUINO 15,000.00 456.00 430.50 14,113.50002013282 SUPERVISOR GRAL.

12171 YANIRA RUBIO JIMENEZ 25,000.00 760.00 717.50 23,522.50001094830 ENCARGADO (A)

12173 OSIRIS ASENCIO CUELLO 15,000.00 456.00 430.50 14,113.50001068435 ENC. ADM.

12174 CESAR DOMINGO MERCEDES 13,000.00 395.20 373.10 12,231.70001118875 ENC. DE RUTA Y

12277 MARLEINI ESMERALDA GUERRERO 10,000.00 304.00 287.00 8,909.00001128336 SECRETARIA 500.00

12309 FAUSTO MATA 15,000.00 456.00 430.50 14,113.50224006481 SUPERVISOR (A)

12314 TOMAS SIGFREDO FELIZ MARTINEZ 7,000.00 212.80 200.90 6,586.30001106448 CHOFER

12324 DARLYN ISMAEL GERONIMO 7,000.00 212.80 200.90 6,586.30402144998 LIMPIEZA

12329 NERIS CELESTE MORETA SANTOS 9,000.00 273.60 258.30 8,468.10001090848 AUXILIAR

12330 DOMINGO DE JESUS ABREU DEL 7,000.00 212.80 200.90 6,586.30058002181 CHOFER

12341 ALTAGRACIA BELLANIRIS ADAMES 6,000.00 182.40 172.20 5,645.40001088541 CONSERJE

12345 MIRLA MERCEDES PORTES BRETON 8,000.00 243.20 229.60 7,527.20001088191 SUPERVISOR (A)

12353 SUSANNY CRISTINA HIDALGO 8,000.00 243.20 229.60 7,527.20402003556 ENC. BRIGADA

12430 ALEXANDER JIMENEZ LOPEZ 10,000.00 304.00 287.00 9,409.00402004779 MENSAJERO

12434 NELSSY ALTAGRACIA DE LOS 6,000.00 182.40 172.20 2,645.40224004721 OBRERO 3,000.00

12436 LUIS EUSEBIO GRULLON ROA 6,000.00 182.40 172.20 5,645.40001088162 RUTA Y

12440 MARTHA EVANGELISTA JAQUEZ 9,000.00 273.60 258.30 8,468.10001082266 ADMINISTRATIVO (A)

12554 FRANKLIN ANTONIO MARTINEZ 8,000.00 243.20 229.60 7,527.20001027741 SUPERVISOR (A)

12555 JOSE RHADAMES LORENZO BUENO 8,000.00 243.20 229.60 7,527.20001068215 SUPERVISOR (A)

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Pag.: 16



SECTOR 04




12556 LEDY MERCEDES DIAZ LIRIANO 9,000.00 273.60 258.30 8,468.10059001922 ENC. DE

12562 ROBERT ANTONIO BAEZ 8,000.00 243.20 229.60 7,527.20001163608 SUPERV. DE

12563 BERNARDINA EMILIA MENDEZ 14,000.00 425.60 401.80 13,172.60001088269 ENC. DE

12675 EDUARDO ALTAGACIA REYNOSO 8,000.00 243.20 229.60 7,527.20001135893 SUPERVISOR (A)

12970 MELVIN MARTINEZ PEREZ 6,000.00 182.40 172.20 5,645.40224003037 OBRERO

13074 NORKA MARIA DEL CARMEN GARCIA 14,000.00 425.60 401.80 13,172.60224002037 SUPERVISOR (A)

13077 MARICELA MARIA GOMEZ DEL 6,000.00 182.40 172.20 5,145.40224005188 OBRERO 500.00

368,000.00

11,187.20

0.00

10,561.60

0.00

0.00


6,471.61

0.00

0.00


00595 MARY ISABEL NUÑEZ 6,000.00 182.40 172.20 4,488.67001068178 OBRERO 1,156.73

00607 JUANA ALT. MELO MELO 6,000.00 182.40 172.20 5,645.40001074391 OBRERO

01545 ANDRES FRANCO BRITO 15,000.00 456.00 430.50 10,279.51001026300 SUPERVISOR (A) 3,833.99

02220 YOSELYN ROSARIO PEÑA 8,000.00 243.20 229.60 7,527.20001169677 OBRERO

02329 FERMIN MATOS FELIZ 6,000.00 182.40 172.20 5,645.40019000900 LIMPIEZA

02528 ZUSANO RIVERA CABRERA 7,000.00 212.80 200.90 6,586.30001068496 LIMPIEZA

02550 CECILIA HERNANDEZ MARGARIN 5,000.00 152.00 143.50 4,704.50001108924 LIMPIEZA

02581 JOSE ANT. HERRERA MORILLO 10,000.00 304.00 287.00 9,409.00001067937 CHOFER

02853 DIGNA CONTRERAS DE LA ROSA 6,000.00 182.40 172.20 5,645.40074000186 LIMPIEZA

05113 AMABLE IGNACIO MARTINEZ RUIZ 6,000.00 182.40 172.20 5,645.40001129726 LIMPIEZA

05136 LUCIA FERMIN 6,000.00 182.40 172.20 5,645.40001108600 LIMPIEZA

05737 JOSEFINA MARTINEZ MARTINEZ 6,000.00 182.40 172.20 5,645.40001133443 LIMPIEZA B. DUARTE

05825 FRANCISCO ANT. GALVEZ SUAREZ 6,000.00 182.40 172.20 5,445.40001088339 OBRERO 200.00

05854 NANCY ALTAGRACIA ALVAREZ 6,000.00 182.40 172.20 5,645.40001068136 OBRERO

06058 YANIRIS MOREL 5,000.00 152.00 143.50 4,704.50001138702 LIMPIEZA

06659 ROSALINA DEL C. FRANCISCO FRIAS 6,000.00 182.40 172.20 5,525.40001068455 LIMPIEZA 120.00

06743 ANA R. ALCEQUIEZ VASQUEZ 6,000.00 182.40 172.20 5,645.40001090069 OBRERO

06745 DANIELA DE JESUS MEJIA 6,000.00 182.40 172.20 5,645.40001080619 LIMPIEZA

07571 MIRIAM M. NUÑEZ CARRASCO 9,000.00 273.60 258.30 8,468.10010004722 SECRETARIA

07650 ARGENTINA PAULINO BRITO 6,000.00 182.40 172.20 5,525.40224003568 OBRERO 120.00

07875 ANA CELESTE ZAYAS GARCIA 6,000.00 182.40 172.20 5,645.40001111650 OBRERO

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Pag.: 17



SECTOR 04




07914 BENJAMIN GONZALEZ 7,000.00 212.80 200.90 6,586.30001163449 LIMPIEZA

08670 REINA ANTONIA VERAS RODRIGUEZ 6,000.00 182.40 172.20 5,645.40001074425 LIMPIEZA

08697 ALEXANDRA GARCIA RODRIGUEZ 8,000.00 243.20 229.60 7,527.20001171523 LIMPIEZA

08720 YONATAN GARO JIMENEZ 8,000.00 243.20 229.60 7,527.20001147648 LIMPIEZA

08727 FELIX ANTONIO GRULLON 7,000.00 212.80 200.90 6,586.30001108599 LIMPIEZA

08760 MARITZA MEDINA SANCHEZ 8,000.00 243.20 229.60 7,527.20022000462 SUPERVISOR (A)

08978 LUZ MARIA ULERIO REYNOSO 10,000.00 304.00 287.00 9,409.00001074727 AUXILIAR

09212 BELKIS D. FAJARDO 6,000.00 182.40 172.20 5,145.40001070750 LIMPIEZA 500.00

10279 YOMARY SANTOS SANCHEZ 6,000.00 182.40 172.20 5,645.40001106869 OBRERO

10871 CIRILA COLON 6,000.00 182.40 172.20 5,645.40001127079 OBRERO

10940 WANDA DEYANIRA SEGURA 6,000.00 182.40 172.20 5,645.40018002364 OBRERO

11036 MARGARITA ROMERO 6,000.00 182.40 172.20 5,445.40001106498 LIMPIEZA 200.00

11040 JACQUELIN ALT. MORONTA 6,000.00 182.40 172.20 5,645.40001082283 LIMPIEZA

11129 RHADAMES GONZALEZ 7,000.00 212.80 200.90 6,586.30001128582 LIMPIEZA

11974 AMERICA COLON 6,000.00 182.40 172.20 5,645.40001100648 LIMPIEZA

11987 PAVEL ANT. RIVERA VARGAS 8,000.00 243.20 229.60 7,527.20224006061 AYUDANTE

12012 ALEXIS SEVERINO SEGURA 6,000.00 182.40 172.20 3,136.95001068198 OBRERO 2,508.45

12082 JULIO CESAR DE LA CRUZ 7,000.00 212.80 200.90 6,586.30224006589 LIMPIEZA

12135 ALFONSO NOVAS MENDEZ 8,000.00 243.20 229.60 7,527.20079000342 VIGILANTE EN EL

12241 JOSE ALEJANDRO GARCIA LIBERATO 8,000.00 243.20 229.60 7,527.20001004335 MAESTRO

12431 JUDY MERCEDES MONTERO 6,000.00 182.40 172.20 5,645.40224006469 OBRERO

12432 JAIME ANTONIO ESPINAL 6,000.00 182.40 172.20 5,645.40001068452 OBRERO

12433 ANA YRIS ALBINO GONZALEZ 6,000.00 182.40 172.20 5,645.40001068134 OBRERO

12435 ELIZABETH MARIA DIAZ 6,000.00 182.40 172.20 5,145.40402399727 OBRERO 500.00

12437 DULCE PILAR JAVIER JIMENEZ 6,000.00 182.40 172.20 5,645.40001069129 OBRERO

12438 MAIKOL ABAD DEL ORBE 6,000.00 182.40 172.20 5,645.40224006531 OBRERO

12439 MARIA ISABEL ABAD GOMEZ 6,000.00 182.40 172.20 5,145.40001139398 OBRERO 500.00

12557 TEOFILO DE JESUS DE JESUS 6,000.00 182.40 172.20 5,645.40001076380 OBRERO

12564 YOHANNY ALTAGRACIA EMETERIO 6,000.00 182.40 172.20 5,645.40224004911 OBRERO

12565 BEATRIZ SANCHEZ 6,000.00 182.40 172.20 5,645.40001015664 OBRERO

12566 ROSANNY OLIVAREZ PEREZ 6,000.00 182.40 172.20 5,645.40001095728 OBRERO

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Pag.: 18



SECTOR 04




12567 MIRKELI ALCANTARA 6,000.00 182.40 172.20 5,645.40224004737 OBRERO

12568 ELIZABETH ADAMES 6,000.00 182.40 172.20 3,645.40224000850 OBRERO 2,000.00

12569 NURYS MONTERO CASTILLO 6,000.00 182.40 172.20 5,645.40224000596 OBRERO

12570 JOSE MANUEL ECHAVARRIA 6,000.00 182.40 172.20 5,645.40224006017 OBRERO

12571 MIGUEL MORALES RECIO 6,000.00 182.40 172.20 5,645.40001127509 OBRERO

12572 KENYS SANTANA DE LOS SANTOS 12,000.00 364.80 344.40 10,290.80001088297 SUPERV. DE 1,000.00

12603 PATYY ARAUJO PADILLA 6,000.00 182.40 172.20 4,645.40224005263 OBRERO 1,000.00

12720 EDWAR MATEO 6,000.00 182.40 172.20 5,645.40001153729 OBRERO

12721 ESTEBAN SUSANA LOPEZ 6,000.00 182.40 172.20 5,645.40001155801 OBRERO

12722 JUAN BAUTISTA DE LA CRUZ 6,000.00 182.40 172.20 5,645.40001074449 OBRERO

12723 MARIO RAMIREZ RODRIGUEZ 6,000.00 182.40 172.20 5,645.40005002372 OBRERO

12725 CARLOS JULIO PEGUERO PEREZ 6,000.00 182.40 172.20 5,645.40224001022 OBRERO

12726 HORTENCIA JIMENEZ ARACENA 6,000.00 182.40 172.20 5,645.40001068760 OBRERO

12812 MELANIA MONTERO MONTERO 6,000.00 182.40 172.20 5,645.40402363359 OBRERO

12813 JHOSELAINY CRISMELYS VICIOSO 6,000.00 182.40 172.20 5,645.40402241387 OBRERO

12814 DEYANIRA MERCEDES ACOSTA 6,000.00 182.40 172.20 5,145.40402269016 OBRERO 500.00

12815 LIRIS MONIN ESPINOSA ESPINOSA 6,000.00 182.40 172.20 5,645.40018002413 OBRERO

12816 EUSEBIA HERNANDEZ 6,000.00 182.40 172.20 5,645.40001109356 OBRERO

12817 DOMINGO ANTONIO PEÑA ALMONTE 6,000.00 182.40 172.20 5,645.40001121435 OBRERO

12818 MARIBEL VASQUEZ ADAMES 6,000.00 182.40 172.20 4,145.40001149081 OBRERO 1,500.00

12819 AYDEE GABRIELA PRESINAL JIMENEZ 6,000.00 182.40 172.20 5,645.40402246140 OBRERO

12820 BERTILIA RAMOS ORTIZ 6,000.00 182.40 172.20 4,145.40001079414 OBRERO 1,500.00

12829 JULIO RAFAEL RODRIGUEZ JAIME 15,000.00 456.00 430.50 14,113.50224006567 SUPERVISOR (A)

12830 MARINA LANTIGUA 6,000.00 182.40 172.20 5,645.40402437310 OBRERO

12831 ESTEFANY ISABEL VALENZUELA 6,000.00 182.40 172.20 5,645.40224006757 OBRERO

12832 LANDIA YOCALIS MONTERO PEREZ 6,000.00 182.40 172.20 5,645.40224007391 OBRERO

12833 LEONELA ARACELYS VALENZUELA 6,000.00 182.40 172.20 5,645.40224002394 FACTURACION

12834 WANDA ENCARNACION EUSEBIO 6,000.00 182.40 172.20 5,645.40402409202 FACTURACION

12836 MARIA RAMONA VARGAS REYNOSO 6,000.00 182.40 172.20 5,645.40001094220 OBRERO

12839 JEIMY ENMANUEL PEREIDA 8,000.00 243.20 229.60 7,527.20402407824 SUPERVISOR (A)

12905 JUAN BAUTISTA RAMIREZ FERRERAS 6,000.00 182.40 172.20 5,645.40001097216 OBRERO

31/05/2021 10:55:29JARED NUÑEZ



Pag.: 19



SECTOR 04




12906 SOIRI GONZALEZ 6,000.00 182.40 172.20 5,645.40402267602 OBRERO

12907 YRIS MARGARITA FRIAS RODRIGUEZ 6,000.00 182.40 172.20 5,645.40001106271 OBRERO

12908 YENNIFFER GARCIA VALENZUELA 6,000.00 182.40 172.20 5,645.40224005970 OBRERO

12909 ADRIANA MIGUELINA CANELA MARTE 6,000.00 182.40 172.20 5,645.40001106328 OBRERO

12910 EDUVIGES MUÑOZ LORENZO DE 6,000.00 182.40 172.20 5,645.40068004098 OBRERO

12911 MARIA ALEJANDRA ALVAREZ 6,000.00 182.40 172.20 5,645.40001190581 OBRERO

12912 JULIO CESAR OLIVO 6,000.00 182.40 172.20 5,645.40001106693 OBRERO

12913 GEORGINA VENTURA ALMONTE 6,000.00 182.40 172.20 5,645.40001068292 OBRERO

12914 EDWARD MIGUEL LOPEZ 6,000.00 182.40 172.20 5,645.40001113768 OBRERO

12915 ANGEL RAFAEL FELIZ 6,000.00 182.40 172.20 5,645.40001069299 OBRERO

12916 MARIA ALTAGRACIA PERALTA 6,000.00 182.40 172.20 5,645.40001193382 OBRERO

12917 YOENDY HERMINIA PERALTA FRIAS 6,000.00 182.40 172.20 5,645.40005003487 OBRERO

12946 JOAN MANUEL LEBRON OROZCO 8,000.00 243.20 229.60 7,527.20224007019 SUPERVISOR (A)

12947 MIGUEL ANGEL ALCANTARA 8,000.00 243.20 229.60 7,527.20018002973 SUPERVISOR (A)

12948 STARLING JAVIER SANTANA VERAS 8,000.00 243.20 229.60 7,527.20402317707 SUPERVISOR (A)

12949 BARTOLO MORENO BENITEZ 8,000.00 243.20 229.60 7,527.20001077371 SUPERVISOR (A)

12950 RICHARD ELIAS MEJIA TORIBIO 10,000.00 304.00 287.00 9,409.00402136007 SUPERVISOR (A)

12951 SONIA PACHECO DUARTE 8,000.00 243.20 229.60 7,527.20003003410 FARMACEUTICA

12952 VICTOR GABRIEL OGANDO 8,000.00 243.20 229.60 7,527.20402407163 AUXILIAR

12953 JUAN OMAR GERMAN REYNOSO 8,000.00 243.20 229.60 7,527.20224001892 AUXILIAR

12954 ADY CRUZ PEGUERO 8,000.00 243.20 229.60 7,527.20001093572 AUXILIAR

12955 EVALI JOANNY POLANCO 8,000.00 243.20 229.60 7,527.20001164703 AUXILIAR

12956 SERGO JEAN 8,000.00 243.20 229.60 7,527.20402205430 SUPERVISOR (A)

12957 MARIA MAGDALENA MORONTA DE 8,000.00 243.20 229.60 7,527.20001096684 AUXILIAR

12961 BENJAMIN CRUZ DE LA CRUZ 8,000.00 243.20 229.60 7,527.20001013793 SUPERVISOR (A)

12962 MANUELA FELICIANO DURAN 8,000.00 243.20 229.60 7,527.20402186061 LIMPIEZA

12963 ANYOLY SAGRARIO SANTIAGO 7,000.00 212.80 200.90 6,586.30001074720 LIMPIEZA

12964 CARLOS NINA ARISMENDY 7,000.00 212.80 200.90 6,586.30001120366 LIMPIEZA

13014 DIGNA PEÑA 8,000.00 243.20 229.60 7,527.20001093582 LIMPIEZA

13100 JULIA GRECIA CRUZ MARTINEZ 6,000.00 182.40 172.20 5,645.40001148315 OBRERO

13107 LEONCIO BEATO MARTINEZ 6,000.00 182.40 172.20 5,645.40001088220 OBRERO

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Pag.: 20



SECTOR 04




13140 NELY ELUPINA RUBIO JIMENEZ 6,000.00 182.40 172.20 5,645.40001106904 OBRERO

778,000.00

23,651.20

0.00

22,328.60

0.00

0.00


17,139.17

0.00

0.00


12292 EPIFANIO MENDEZ MONTERO 6,000.00 182.40 172.20 5,645.40099000186 SUPERVISOR (A)

6,000.00

182.40

0.00

172.20

0.00

0.00


0.00

0.00

0.00

1,152,000.00

35,020.80

0.00

33,062.40

0.00

0.00

0.00 1,060,306.02SUBTOTAL SECTOR154EMPLEADOS

23,610.78

0.00

0.00

31/05/2021 10:55:29JARED NUÑEZ



Pag.: 21



SECTOR 05




00137 AVELINO ANT. DILONE ALMONTE 20,000.00 608.00 574.00 18,818.00001071626 RESP. DE LA ORG. Y

01303 BERTHA SANCHEZ ALIX 6,000.00 182.40 172.20 3,169.47001071669 PROFESOR (A) 2,475.93

02697 ELBA SALOME MEJIA DEL ROSARIO 8,000.00 243.20 229.60 7,527.20001071723 OBRERO

07375 JOSE L. ABREU GONZALEZ 10,000.00 304.00 287.00 9,409.00001076395 MANTENIMINTO

07625 INGRID JIMENEZ BRITO 16,000.00 486.40 459.20 15,054.40001142143 AUXILIAR

08909 OLGA LIDIA DURAN 10,000.00 304.00 287.00 7,492.01001074558 ENC. DE AEROBICO 1,916.99

08919 RAFAEL ACOSTA 10,000.00 304.00 287.00 9,409.00001106420 CHOFER Y SUB

09268 BENITA SANTOS MERCADO 10,000.00 304.00 287.00 9,409.00001018229 ADMINISTRACION

09796 ANA MARTIRY FRIAS AGUERO 10,000.00 304.00 287.00 9,409.00001074966 AUXILIAR

12208 ZACARIAS VASQUEZ RONDON 13,000.00 395.20 373.10 12,231.70001074645 ENC. DE RUTA Y

12328 HIPOLITO SANCHEZ MATEO 10,000.00 304.00 287.00 9,409.00001016658 SUPERVISOR (A)

12615 JHONNY QUEZADA 8,000.00 243.20 229.60 7,527.20001144335 SUPERVISOR (A)

12616 VETANIA YRIS VELOZ RAMIREZ 9,000.00 273.60 258.30 8,468.10402210458 ENC.DE OLIMPO

12618 ANTHONY RAUL PEÑA RAMIREZ 9,000.00 273.60 258.30 8,468.10402225601 ENC. DEL PARQUE

12619 ANA LUISA DIAZ BONIFACIO 14,000.00 425.60 401.80 13,172.60123001057 ENC. DE

12620 RAMON JOSE ESTEVEZ SALCEDO 9,000.00 273.60 258.30 8,468.10001154562 DISTRIBUCCION DE

12624 ANA HAYDEE CORPORAN MERCEDES 9,000.00 273.60 258.30 8,468.10001116097 ENC. PARQUE

12625 BRAYAN JORDALY GARABITO FABIAN 8,000.00 243.20 229.60 7,527.20402142403 SUPERVISOR (A)

12681 ROMERIS RAQUEL BATISTA 8,500.00 258.40 243.95 7,997.65001164276 CONSERJE

12984 JUANA MARITZA VICTORIA MOLINA 15,000.00 456.00 430.50 14,113.50091000093 SUPERVISOR GRAL.

13022 JORGE MARTINEZ DILONE 15,000.00 456.00 430.50 14,113.50001079387 SUPERVISOR (A)

13065 JISERMY MARIA GONZALEZ REYES 12,000.00 364.80 344.40 11,290.80402432933 AUXILIAR

13066 ANA MARIA HERNANDEZ FORTUNA 20,000.00 608.00 574.00 18,818.00224007530 ADMINISTRATIVA

13084 VICTOR SOSA SOLANO 8,000.00 243.20 229.60 7,527.20001075015 SUPERVISOR (A)

13125 TANI FELIZ 6,000.00 182.40 172.20 5,645.40402436755 LIMPIEZA

13300 AWILDA CRUZ HERNANDEZ 15,000.00 456.00 430.50 14,113.50224002069 SECRETARIA

13344 FRANCISCO BOLIVAR PEREZ 20,000.00 608.00 574.00 18,818.00001113275 ENC. DEL SECTOR

13345 PAOLA LISBETH ROSARIO MARTINEZ 8,000.00 243.20 229.60 7,527.20402201379 FACTURACION

13346 GEORGINA BRITO ACOSTA 8,000.00 243.20 229.60 7,527.20224006744 FACTURACION

13347 ELISEO FRANCISCO MELO CASTRO 6,000.00 182.40 172.20 5,645.40402280172 FACTURACION

13348 EROANNY REYES GOMEZ 8,000.00 243.20 229.60 7,527.20076002104 OBRERO

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Pag.: 22



SECTOR 05




13349 VICENTA PAULA JEREZ 6,000.00 182.40 172.20 5,645.40402244491 OBRERO

13350 MARLEN SANTOS 6,000.00 182.40 172.20 5,645.40402218151 OBRERO

13351 MARCIA ELIZABETH GONZALEZ 6,000.00 182.40 172.20 5,645.40001142401 OBRERO

13352 ISABEL ALCANTARA TERRERO 6,000.00 182.40 172.20 5,645.40019001582 OBRERO

13354 DAMARIS GONZALEZ PAULA 6,000.00 182.40 172.20 5,645.40001004296 OBRERO

368,500.00

11,202.40

0.00

10,575.95

0.00

0.00


4,392.92

0.00

0.00


00359 PAULA ARELIS CANARIO 6,000.00 182.40 172.20 5,645.40001079347 OBRERO

00375 JOSE RAFAEL FRANCO 10,000.00 304.00 287.00 9,409.00001074566 ENC. LIMPIEZA

01586 OLGA FCA. TAVAREZ GONZALEZ 8,000.00 243.20 229.60 7,027.20001068199 SUPERV. DE 500.00

02343 PEDRO FLORENTINO DE LOS 6,000.00 182.40 172.20 5,645.40048001373 LIMPIEZA

02597 ANA MARIA J. MATEO FLORENTINO 6,000.00 182.40 172.20 5,645.40076000376 LIMPIEZA

02637 PAULINA PANIAGUA ALCANTARA 8,000.00 243.20 229.60 7,527.20001071493 LIMPIEZA

02680 MARIA TERESA RODRIGUEZ REMIGIO 7,000.00 212.80 200.90 6,586.30001076546 LIMPIEZA

02688 ESTEFFANI SERRANO CONTRERA 7,000.00 212.80 200.90 6,586.30402400478 LIMPIEZA PARQUE

02709 ANGELA FORTUNATO 7,000.00 212.80 200.90 5,586.30001081209 LIMPIEZA 1,000.00

02798 MELINA MARIA NUÑEZ RASARIO 5,500.00 167.20 157.85 5,174.95402259012 LIMPIEZA

04012 NORKIS MABEL FELIZ RAMIREZ 8,000.00 243.20 229.60 7,527.20003008429 SUPERVISOR (A)

05255 ALBERTO ANT. PAULINO AJESTA 7,000.00 212.80 200.90 6,586.30001114805 AYUDANTE-CAMION

05602 CARMEN SANTANA 8,000.00 243.20 229.60 7,527.20001071511 OBRERO

06448 CARMEN DE LOS SANTOS TEJADA 6,000.00 182.40 172.20 5,645.40001151664 LIMPIEZA

07382 JOSE ALB. CLETO POLANCO 6,000.00 182.40 172.20 5,645.40001132085 OBRERO

07473 BERQUI C. PEREZ PEÑA 8,000.00 243.20 229.60 7,027.20001074998 SUB-DIRECTOR (A) 500.00

08438 LEONARDO PEREZ PEREZ 8,000.00 243.20 229.60 7,527.20001080649 CHOFER

09841 BERTILIA VILLA SANTOS 6,000.00 182.40 172.20 5,645.40001079438 LIMPIEZA

10123 ZORANLLY YAHAIRA FELIZ 6,000.00 182.40 172.20 5,645.40001130463 OBRERO

11445 AGUSTINA CAMPUSANO NUÑEZ 6,000.00 182.40 172.20 5,645.40001067492 OBRERO

11706 JOSE ANT. PEREZ RAMIREZ 6,000.00 182.40 172.20 5,645.40001106632 OBRERO

11924 ANA GERTRUDIS PARRA 6,000.00 182.40 172.20 5,645.40001084351 LIMPIEZA

12617 MARISOL GEOVANNY FERRERAS 6,000.00 182.40 172.20 5,645.40001143249 OBRERO

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Pag.: 23



SECTOR 05




12621 CARLOS EMIL SOTO SANCHEZ 6,000.00 182.40 172.20 5,645.40224000541 OBRERO

12627 YESENIA FERRERAS FLORIAN 6,000.00 182.40 172.20 5,645.40224003614 OBRERO

12628 ELIZABETH SEVERINO 6,000.00 182.40 172.20 5,645.40001126361 OBRERO

12629 DOMINGA VALDEZ 6,000.00 182.40 172.20 5,645.40001076177 OBRERO

12630 EVA YRIS PEREZ 6,000.00 182.40 172.20 5,645.40001069655 OBRERO

12632 SAULO HERNANDEZ TERRERO 6,000.00 182.40 172.20 5,645.40001152736 OBRERO

12633 JACINTO MERCEDES 6,000.00 182.40 172.20 5,645.40224004371 OBRERO

12740 NIÑO JOSE MERAN FAMILIA 10,000.00 304.00 287.00 9,409.00001071200 SUB-DIRECTOR (A)

12742 WENDY SALVADOR MEDINA ALVAREZ 8,000.00 243.20 229.60 7,527.20037009230 AUXILIAR

12758 FLERIDA ROSARIO CRUZ 6,000.00 182.40 172.20 5,645.40001037712 OBRERO

12759 JHONNY DE LA ROSA 6,000.00 182.40 172.20 5,645.40402356883 OBRERO

12760 EVELYN MARIA BRITO PEREZ 6,000.00 182.40 172.20 5,645.40001071615 OBRERO

12761 PEDRO ENRIQUE SUERO ALMONTE 6,000.00 182.40 172.20 5,645.40001083403 OBRERO

12762 AGUEDA SILVERIO NUÑEZ 6,000.00 182.40 172.20 5,645.40001066696 OBRERO

12763 VICTORIA LILIBET MONTERO 6,000.00 182.40 172.20 5,645.40224005423 OBRERO

12766 KILBERT ALEXANDER PADILLA 6,000.00 182.40 172.20 5,645.40402254488 OBRERO

12767 FABIO RUDY POLANCO PAULINO 6,000.00 182.40 172.20 5,645.40224006206 OBRERO

12768 WENDY SUSANA MEJIA DEL 6,000.00 182.40 172.20 5,645.40001081227 OBRERO

12769 ELIZABETH ALEXANDRA VALDEZ 6,000.00 182.40 172.20 5,645.40224007644 OBRERO

12770 CATALINA HERNANDEZ 6,000.00 182.40 172.20 5,645.40001083356 OBRERO

12771 ANEMENCIA SORIANO ADON 6,000.00 182.40 172.20 5,645.40001074636 OBRERO

12772 PERLA MASSIEL RAMIREZ 6,000.00 182.40 172.20 5,645.40402405369 OBRERO

12774 ANA DELIA PACHECO 6,000.00 182.40 172.20 5,645.40224005347 OBRERO

12775 LUZ ALTAGRACIA SANCHEZ HARVEY 6,000.00 182.40 172.20 5,645.40041001559 OBRERO

12972 PORFIRIA FABIAN HERNANDEZ 6,000.00 182.40 172.20 5,645.40001076105 OBRERO

13000 ANGEL DE JESUS CASTILLO 6,000.00 182.40 172.20 5,645.40224000711 OBRERO

319,500.00

9,712.80

0.00

9,169.65

0.00

0.00


2,000.00

0.00

0.00

688,000.00

20,915.20

0.00

19,745.60

0.00

0.00


6,392.92

0.00

0.00

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 24



SECTOR 06




00466 LUCIA ROSSANNA MORA ROSARIO 8,000.00 243.20 229.60 7,527.20001068772 ADMINISTRACION

00599 RUMARDO GARCIA 8,000.00 243.20 229.60 7,527.20001071806 SUPERVISOR (A)

00684 HERENIA A. REYES TORRES 8,000.00 243.20 229.60 7,527.20001089750 ASISTENTE

01086 MIGUEL JIMENEZ 8,000.00 243.20 229.60 7,527.20001159974 ENC. DE LA

01527 INGRID M. JIMENEZ DELGADO 9,000.00 273.60 258.30 7,968.10001089462 SUPERVISOR (A) 500.00

01831 ANDRES HUMBERTO PERDOMO 6,000.00 182.40 172.20 3,145.28224003087 MENSAJERO 2,500.12

02209 MARY A. MUÑOZ HERNANDEZ 10,000.00 304.00 287.00 9,409.00119000385 SECRETARIA

02260 VICTORIA MEJIA 8,000.00 243.20 229.60 7,527.20001121332 SECRETARIA

02360 ANA BELKIS BORGES 7,000.00 212.80 200.90 6,586.30001119858 ENTREGA DE

02492 RAISA M. DIAZ MEJIA 7,000.00 212.80 200.90 6,586.30224002444 SECRETARIA

05198 ANITA MONTAÑO CESAR 6,000.00 182.40 172.20 5,645.40001067181 CONSERJE

07444 ARNOLD E. MITCHELL JORGENSEN 10,000.00 304.00 287.00 9,409.00001096055 SUPERVISOR GRAL.

08814 JOHANNY M. GARCIA SANTANA 7,000.00 212.80 200.90 6,586.30001131091 SECRETARIA

09128 ALBA LUZ NUÑEZ 7,000.00 212.80 200.90 6,586.30001080023 RESP. DE LA

11651 PABLO ROBLES PAULA 6,000.00 182.40 172.20 5,645.40071003714 OBRERO

11752 ZAIDA M. ALCANTARA TEJEDA 7,000.00 212.80 200.90 6,586.30013003372 SECRETARIA

12168 ARCANGEL VALDEZ MEJIA 15,000.00 456.00 430.50 14,113.50001162349 SUPERVISOR GRAL.

12176 BIENVENIDA URBAEZ DE VENTURA 9,000.00 273.60 258.30 8,468.10001088388 SECRETARIA

12220 LUIS ELOY MATEO ALCANTARA 20,000.00 608.00 574.00 18,818.00001074320 ENCARGADO (A)

12287 DANNERYS AMANCIO SILFA 12,000.00 364.80 344.40 11,290.80402248164 SECRETARIA

12315 FIOR DALIZA LOPEZ PEÑA 8,000.00 243.20 229.60 7,527.20056010281 LIMPIEZA

12352 LEIDI ELAINE BARRIENTOS 8,000.00 243.20 229.60 7,527.20402157705 SECRETARIA

12409 BASILIO ESTEVEZ DE LOS SANTOS 8,000.00 243.20 229.60 7,527.20005001454 SUPERVISOR (A)

12410 JHON KENNEDY CABREJA CUEVAS 6,000.00 182.40 172.20 5,645.40001067815 OBRERO

12411 FREDDY GUILLEN GUERRERO 6,000.00 182.40 172.20 5,645.40001074309 OBRERO

12412 JOSELYN MATEO SANTOS 6,000.00 182.40 172.20 5,645.40402266223 OBRERO

12413 BERNARDO REYNOSO 6,000.00 182.40 172.20 5,645.40049004565 OBRERO

12414 CLARA ALTAGRACIA PERALTA 6,000.00 182.40 172.20 5,645.40001078389 OBRERO

12415 MARIA DEL JESUS PEREZ 6,000.00 182.40 172.20 5,645.40001078925 OBRERO

12416 MARIA LUISA CRUZ REYES 6,000.00 182.40 172.20 5,645.40402262305 OBRERO

12417 VICTOR GUZMAN 6,000.00 182.40 172.20 5,645.40001074310 OBRERO

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 25



SECTOR 06




12418 SANTA MAGDALENA PEREZ MATOS 6,000.00 182.40 172.20 5,645.40020001550 OBRERO

12419 JOSE ORLANDO TORRES MINAYA 6,000.00 182.40 172.20 5,645.40224006395 OBRERO

12420 ALEJANDRO MATEO OVIEDO 9,000.00 273.60 258.30 8,468.10001129442 ENC. DE RUTA Y

12421 MARIO DE OLEO MARTINEZ 8,000.00 243.20 229.60 7,527.20001068098 SUPERVISOR (A)

12493 ULISES GUABA PAULINO 8,000.00 243.20 229.60 7,527.20001115407 SUPERV. DE

12500 ANDRES MEDINA POLANCO 8,000.00 243.20 229.60 7,527.20016000723 SUPERVISOR (A)

13043 PEDRO ANTONIO MARTE GUZMAN 10,000.00 304.00 287.00 9,409.00001068090 SUPERVISOR (A)

305,000.00

9,272.00

0.00

8,753.50

0.00

0.00


3,000.12

0.00

0.00


00675 MARIA LIBERTINA MARTINEZ PEÑA 7,000.00 212.80 200.90 6,586.30001067141 LIMPIEZA

00804 PEDRO CRUZ RODRIGUEZ 7,000.00 212.80 200.90 6,586.30001067754 ENC. LIMPIEZA

01987 AMPARO RODRIGUEZ 6,000.00 182.40 172.20 5,645.40097000288 AYUDANTE-CAMION

02005 PURA CONCEPCION ROBLES 6,000.00 182.40 172.20 5,645.40224002602 OBRERO

02203 HONORIA NUÑEZ CONCEPCION 10,000.00 304.00 287.00 9,409.00224000446 LIMPIEZA

02279 JEORGINA POLANCO FLORES 6,000.00 182.40 172.20 5,645.40001009198 LIMPIEZA

02354 JUSTA HERNANDEZ 6,000.00 182.40 172.20 5,645.40039001517 LIMP. AREA DE

02391 FERNANDO GARCIA GREGORIO 8,000.00 243.20 229.60 7,527.20001154742 SUPERVISOR (A)

05180 AMADA J. BALDONADO DIAZ 6,000.00 182.40 172.20 5,145.40001106253 LIMPIEZA 500.00

05188 PEDRO SANTO PEREZ 6,000.00 182.40 172.20 4,154.48001106213 OBRERO 1,490.92

05976 MANOLO JIMENEZ 7,000.00 212.80 200.90 6,586.30001132247 LIMPIEZA

07005 YENYS RAMIREZ NINA 6,000.00 182.40 172.20 5,145.40001120666 LIMPIEZA 500.00

07044 MANUEL DE JESUS LEBRON 6,000.00 182.40 172.20 5,645.40017000663 OBRERO

07750 MARIA LUISA JIMENEZ 6,000.00 182.40 172.20 5,645.40001132969 LIMPIEZA

07806 LEONCIA MARGARITA MARTINEZ DE 6,000.00 182.40 172.20 5,645.40001078882 LIMPIEZA

08041 RAMON HURTADO 6,000.00 182.40 172.20 5,645.40001067850 OBRERO

08207 MARIA ALT. PINA RODRIGUEZ 6,000.00 182.40 172.20 5,445.40001068103 LIMPIEZA 200.00

08478 CAMILO J. LIRIANO DE LEON 6,000.00 182.40 172.20 5,645.40001078369 AYUDANTE-CAMION

09119 MARIBEL AYBAR RAMIREZ 6,000.00 182.40 172.20 5,645.40001106253 OBRERO

10820 JUAN ADAMES REYES 6,000.00 182.40 172.20 5,445.40001112436 OBRERO 200.00

10822 FORTUNATA CORDERO JAQUEZ 12,000.00 364.80 344.40 11,290.80001086539 OBRERO

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 26



SECTOR 06




11646 DOMINGO ADAMES 6,000.00 182.40 172.20 5,645.40001093524 OBRERO

11938 ANDRES RODRIGUEZ TORRES 6,000.00 182.40 172.20 5,645.40001115106 LIMPIEZA

12491 MARGARITA MAGDALENA PAULA 6,000.00 182.40 172.20 5,645.40001098255 OBRERO

12492 JHOSINOVICK GARCIA PEÑA 6,000.00 182.40 172.20 5,645.40001140799 OBRERO

12611 ESCARLET MARLENE JIMENEZ 6,000.00 182.40 172.20 5,645.40224007423 OBRERO

12794 NIEVES RAFAEL RODRIGUEZ 6,000.00 182.40 172.20 5,645.40001071865 OBRERO

12795 NICOLAS PAREDES CALCAÑO 6,000.00 182.40 172.20 5,645.40001067953 OBRERO

12796 SANTA FRANCISCA ALCANTARA 6,000.00 182.40 172.20 5,645.40001151405 OBRERO

12797 ROSA IRIS BRUJAN CRUZETA 6,000.00 182.40 172.20 5,645.40001120794 OBRERO

12798 CIRILA PEREZ DE LEON 6,000.00 182.40 172.20 5,645.40001130762 OBRERO

12799 YINA LICET URBAEZ MORILLO 6,000.00 182.40 172.20 5,645.40224005563 OBRERO

12800 PAULINO RODRIGUEZ 6,000.00 182.40 172.20 5,645.40049001759 OBRERO

12801 ORLANDA LOPEZ LOPEZ 6,000.00 182.40 172.20 5,645.40018003985 OBRERO

12802 MIREYA ESTHEFANY DEL ORBE 6,000.00 182.40 172.20 5,645.40224006117 OBRERO

12803 JATNNA RACHEL PEREZ DURAN 6,000.00 182.40 172.20 5,645.40402404399 OBRERO

12804 FERNELYS EURIBIADES RODRIGUEZ 6,000.00 182.40 172.20 5,645.40001150938 OBRERO

12805 FABIA ALTAGRACIA NUÑEZ SOSA 6,000.00 182.40 172.20 5,645.40001173280 OBRERO

12806 JOSE HERNANDEZ FABIAN 6,000.00 182.40 172.20 5,645.40001125387 OBRERO

12933 RAFAEL ANTONIO ABREU 6,000.00 182.40 172.20 5,645.40001106177 OBRERO

12934 CARMEN CECILIA VARGAS URIBE 6,000.00 182.40 172.20 5,645.40224002933 OBRERO

12935 LEONEL PEREZ HEREDIA 6,000.00 182.40 172.20 5,645.40005000944 OBRERO

12936 ROSALIA PERDOMO 6,000.00 182.40 172.20 5,645.40224007286 OBRERO

12938 MIGUELINA DESIREE PEÑA 10,000.00 304.00 287.00 9,409.00229001755 SUPERVISOR (A)

12939 JUANA YAHAIRA NUÑEZ GONZALEZ 6,000.00 182.40 172.20 5,645.40031045270 OBRERO

12940 JOSEFA SILVERIO RODRIGUEZ 6,000.00 182.40 172.20 5,645.40001109188 OBRERO

12941 JOSEFINA ALMONTE TORRES 6,000.00 182.40 172.20 5,645.40001156097 OBRERO

12942 ALEXIS TRINIDAD CARRASCO 6,000.00 182.40 172.20 5,645.40001089829 OBRERO

12943 BENITA DISLA 6,000.00 182.40 172.20 5,645.40001067112 OBRERO

12944 CLARITZA FELINA RODRIGUEZ 6,000.00 182.40 172.20 5,645.40224000638 OBRERO

319,000.00

9,697.60

0.00

9,155.30

0.00

0.00


2,890.92

0.00

0.00

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 27



SECTOR 06



624,000.00

18,969.60

0.00

17,908.80

0.00

0.00


5,891.04

0.00

0.00

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 28



SECTOR 07




02270 SANTA SANCHEZ JAVIER 6,000.00 182.40 172.20 5,645.40001080375 LIMPIEZA

02650 MARITZA GERONIMO CONTRERAS 7,000.00 212.80 200.90 6,586.30001067516 AUXILIAR

07084 DOMINGA FELIZ MATOS 6,000.00 182.40 172.20 5,645.40001075476 CONSERJE

08028 VICTOR AQUINO 8,000.00 243.20 229.60 7,527.20001074105 SEGURIDAD

08037 RUTH E. GARCIA JIMENEZ 12,000.00 364.80 344.40 11,290.80001112762 ENLACE

11886 MILDRED REYES MANZUETA 10,000.00 304.00 287.00 9,409.00224004166 RESP. DE LA

12183 MARIA FRANCISCA MONTERO DE 15,000.00 456.00 430.50 14,113.50001067632 ENC. ADM.

12188 RAMON ANTONIO RODRIGUEZ 10,000.00 304.00 287.00 9,409.00001023219 SUPERVISOR (A)

12189 JENAURIS FRANCISCA ACOSTA 10,000.00 304.00 287.00 9,409.00001143702 SUPERVISOR (A)

12190 MILAGROS ALTAGRACIA CRUZ 15,000.00 456.00 430.50 14,113.50001106131 ENC. ADM.

12191 REYNALDO VILLMAN GONZALEZ 15,000.00 456.00 430.50 14,113.50121000836 SUPERVISOR GRAL.

12216 SIRI ALTAGRACIA CASTILLO VILLAR 9,000.00 273.60 258.30 8,468.10001106258 SECRETARIA

12227 RAMON HILARIO SANTOS TAPIA 20,000.00 608.00 574.00 18,818.00001095889 ENCARGADO (A)

12295 YAQUERSI MARTY CASTILLO 6,000.00 182.40 172.20 5,645.40066002384 LIMPIEZA

12302 CARMEN YUDELKA PERDOMO 8,000.00 243.20 229.60 7,527.20093001999 SECRETARIA

12307 AMARILYS DE LA CRUZ TAVERAS 8,000.00 243.20 229.60 7,527.20001170242 ENTREGA DE

12339 YSIDORO REYES 10,000.00 304.00 287.00 9,409.00001006879 ABOGADO (A)

12344 ZACARIAS LUGO 8,000.00 243.20 229.60 7,527.20012001822 SUPERVISOR (A)

12354 JUNIOR MONTILLA PEREZ 12,000.00 364.80 344.40 11,290.80001116095 SUPERVISOR (A)

12447 JENNIFER ALCANTARA SENA 8,000.00 243.20 229.60 7,527.20402247754 SUPERVISOR (A)

12449 VERONICA SANTOS SANTOS 8,000.00 243.20 229.60 7,527.20056010059 SUPERVISOR (A)

12450 BRYAN MICHEL MOREL MARTINEZ 8,000.00 243.20 229.60 7,527.20224007800 ENC-DIST-FACTURA

12582 SULEICA VASQUEZ BELTRE 8,000.00 243.20 229.60 7,527.20224007541 SUPERV. DE

12584 ALNELIA MERCEDES PAULINO 15,000.00 456.00 430.50 14,113.50224003149 ENC. COBRO

12652 ARISMENDY GONZALEZ ACOSTA 8,000.00 243.20 229.60 7,527.20001133273 SUPERV. DE

12676 DOMINGO VICENTE CABRAL 8,000.00 243.20 229.60 7,527.20001066945 SUPERVISOR (A)

12693 YOKASTA ROJAS POLANCO D´ 6,000.00 182.40 172.20 5,645.40402222523 OBRERO

12983 MARIA ISABEL MARTE MENDEZ 8,000.00 243.20 229.60 7,527.20001151070 SECRETARIA

12991 PEDRO MEJIA BAUTISTA 12,000.00 364.80 344.40 11,290.80001164116 RUTA Y

12996 MORELIA REYES MORA 6,000.00 182.40 172.20 5,645.40402387720 OBRERO

13078 FRANCISCA LAURA ALMONTE DE 6,000.00 182.40 172.20 5,645.40001075688 OBRERO

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 29



SECTOR 07




13127 ISABEL GURIDY 6,000.00 182.40 172.20 5,645.40402457443 OBRERO

13168 FRANCISCA DOMINGUEZ PEREZ 10,000.00 304.00 287.00 9,409.00050001363 SUPERVISOR (A)

13175 EDELIN ANTONIA SANCHEZ 6,000.00 182.40 172.20 5,645.40402216293 OBRERO

13299 HOMERO ARTURO DOMINGUEZ 12,000.00 364.80 344.40 11,290.80001015314 SUPERVISOR (A)

13302 MICHELLE OFELINA ESCOTO ARIAS 10,000.00 304.00 287.00 9,409.00224008060 SECRETARIA

340,000.00

10,336.00

0.00

9,758.00

0.00

0.00


0.00

0.00

0.00


01809 FREDDY ABRAHAM FIGUEREO 8,000.00 243.20 229.60 7,527.20001092134 MENSAJERO

02372 IDELMA DEL C. BATISTA TAVAREZ 6,000.00 182.40 172.20 5,645.40001132633 LIMPIEZA

02383 AGUSTINA DE LA CRUZ CABRAL 5,000.00 152.00 143.50 4,704.50001166592 LIMPIEZA

02531 YESENIA SUAREZ BAUTISTA 7,000.00 212.80 200.90 6,586.30001132293 LIMPIEZA

02625 ROSSI MONTANO DEL POZO 6,000.00 182.40 172.20 5,645.40001067631 LIMPIEZA

02802 ELIZABETH TEJADA ACOSTA 7,000.00 212.80 200.90 6,586.30224001334 LIMPIEZA AV.

02851 ENECENIA BAEZ MOSQUEA 6,000.00 182.40 172.20 5,645.40001128440 LIMPIEZA

04005 MARIA CONCERSA CABRERA 15,000.00 456.00 430.50 14,113.50001067986 SUPERVISOR GRAL.

04018 MARTIRE BAUTISTA BOCIO 10,000.00 304.00 287.00 9,409.00001180052 SUPERVISOR (A)

05605 ADOLFO PEREZ 6,000.00 182.40 172.20 5,645.40001067642 OBRERO

05607 BERNARDO DE LA ROSA 6,000.00 182.40 172.20 5,645.40001067036 OBRERO

05973 JIOVANNI PEREZ FAJARDO 6,000.00 182.40 172.20 5,645.40001106168 OBRERO

06590 FELIPA JAPAS GUILLERMO 6,000.00 182.40 172.20 5,645.40001106161 OBRERO

07748 BERNARDO ANT. LAFONTAINE 6,000.00 182.40 172.20 5,645.40001106162 OBRERO

07765 DESIREE SORIANO ABAD 6,000.00 182.40 172.20 5,645.40001106174 OBRERO

08030 NELSON SOLANO 7,000.00 212.80 200.90 6,586.30001095239 RUTA Y

08611 ANTONIA ALTAGRACIA DOÑE 6,000.00 182.40 172.20 5,645.40001094716 OBRERO

08872 ROSA MARIA HICHEZ 6,000.00 182.40 172.20 5,645.40224003231 OBRERO

08945 SANTO OLIVO LUCIANO 6,000.00 182.40 172.20 5,645.40001071731 OBRERO

09421 SONIEL MERCEDES GABINO 8,000.00 243.20 229.60 7,527.20001075498 SUPERV. DE

09600 NANCY J. CORDERO VILLAR 6,000.00 182.40 172.20 5,645.40001071167 LIMPIEZA

09615 ELPIDIA FELIPE DOÑE 6,000.00 182.40 172.20 5,645.40001159293 LIMPIEZA

09711 JOSEFA ALT. DE LA ROSA 6,000.00 182.40 172.20 5,645.40001075517 OBRERO

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Pag.: 30



SECTOR 07




10826 ALTAGRACIA MERY DE LA ROSA 7,000.00 212.80 200.90 6,586.30001074117 OBRERO

11085 CANDIDO BAUTISTA DE LA CRUZ 5,000.00 152.00 143.50 4,704.50001067019 RUTA Y

11310 CARMEN PEGUERO DIAZ 6,000.00 182.40 172.20 5,645.40001119728 OBRERO

11608 JUAN F. DE LEON DAVID 6,000.00 182.40 172.20 5,645.40001068924 LIMPIEZA

11613 DOMINGO SORIANO 6,000.00 182.40 172.20 5,645.40024001446 OBRERO

11698 ESPERANZA ROSARIO DE OLIO 8,000.00 243.20 229.60 7,527.20001075518 SUPERV. DE

12441 FRANCISCO ANTONIO DURAN 7,000.00 212.80 200.90 6,586.30049001847 OBRERO

12442 FLORENTINA FAMILIA DE LA ROSA 7,000.00 212.80 200.90 6,586.30001150396 OBRERO

12443 RAMON MIGUEL BENITEZ MEDINA 7,000.00 212.80 200.90 6,586.30001071529 OBRERO

12445 JUAN FABIAN 7,000.00 212.80 200.90 6,586.30001013148 OBRERO

12574 YOHANNI NUÑEZ FELIPE 6,000.00 182.40 172.20 5,645.40402376535 OBRERO

12575 VIVIANA MARGARITA LORA 6,000.00 182.40 172.20 5,645.40001150096 OBRERO

12577 YRENE BELTRE CONTRERAS 6,000.00 182.40 172.20 5,645.40224006648 OBRERO

12578 YAMILET ESTHER MARIA 6,000.00 182.40 172.20 5,645.40402263861 OBRERO

12579 ANA DENNY CAMACHO 6,000.00 182.40 172.20 5,645.40224008106 OBRERO

12580 HEIDY MOTA SEPULVEDA 6,000.00 182.40 172.20 5,645.40224007125 OBRERO

12636 SIXTO REYES OSORIA 7,000.00 212.80 200.90 6,586.30001071744 OBRERO

12647 GISELA ALTAGRACIA NUÑEZ 6,000.00 182.40 172.20 5,645.40001067540 OBRERO

12649 SONIA ESPERANZA OGANDO PEÑA 6,000.00 182.40 172.20 5,645.40001108724 OBRERO

12650 AGUSTIN BALBUENA GUILLANDEAUX 6,000.00 182.40 172.20 5,645.40065000451 OBRERO

12651 GREGORIO BAUTISTA PEREZ 6,000.00 182.40 172.20 5,645.40402447855 OBRERO

12653 NELY BELKIS CAMPUSANO PEREZ 6,000.00 182.40 172.20 5,645.40001106222 OBRERO

12654 EDDY APOLINAR BELLO BELLO 6,000.00 182.40 172.20 5,645.40001070736 OBRERO

12655 RAMON ROMERO 6,000.00 182.40 172.20 5,645.40001043011 OBRERO

12697 JOEL ANTONIO SOLANO PINEYRO 6,000.00 182.40 172.20 5,645.40224005808 OBRERO

12698 SATURNINO ANTONIO BAUTISTA 6,000.00 182.40 172.20 5,645.40001142064 OBRERO

12699 PEDRO LUNA MONTAÑO 6,000.00 182.40 172.20 5,645.40001106136 OBRERO

12700 RAFAEL ARAUJO 6,000.00 182.40 172.20 5,645.40001174522 OBRERO

12701 ANGELA MARIA DE LA CRUZ 6,000.00 182.40 172.20 5,645.40224006673 OBRERO

12859 NELSON ANTONIO DEL POZO 13,000.00 395.20 373.10 12,231.70001067723 RUTA Y

12860 CARLOS JOSE MARTINEZ NUÑEZ 6,000.00 182.40 172.20 5,645.40001115123 OBRERO

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 31



SECTOR 07




12861 DEYANIRA MARGARITA PINEDA 10,000.00 304.00 287.00 9,409.00001148215 SECRETARIA

12862 ELVIRA MINERVA CAMPUSANO 6,000.00 182.40 172.20 5,645.40001067491 OBRERO

12863 ISIDRO CABRERA 6,000.00 182.40 172.20 5,645.40001067434 OBRERO

12864 SILVIA MARIA DE LOS SANTOS 6,000.00 182.40 172.20 5,645.40001089557 OBRERO

12865 CHERLY GABRIELA ROSARIO 6,000.00 182.40 172.20 5,645.40039002484 OBRERO

12866 ESMERLYN ANTONIO GUZMAN 6,000.00 182.40 172.20 5,645.40402270881 OBRERO

12867 MARISOL BERNABEL 6,000.00 182.40 172.20 5,645.40001067590 OBRERO

12868 EVELIN ENCARNACION FABIAN 6,000.00 182.40 172.20 5,645.40224004526 OBRERO

12869 MERCEDES CELESTE LIBERATO 6,000.00 182.40 172.20 5,645.40001106233 OBRERO

12870 CATALINA DE JESUS ARAUJO 6,000.00 182.40 172.20 5,645.40001067600 OBRERO

12871 MARTINA DE LA CRUZ 6,000.00 182.40 172.20 5,645.40001143044 OBRERO

12974 SANTA VASQUEZ REYES 6,000.00 182.40 172.20 5,645.40048002063 OBRERO

12992 YAHAIRA SALDAÑA GARO 6,000.00 182.40 172.20 5,645.40224008056 OBRERO

12994 ALBA BARONA MONTERO 6,000.00 182.40 172.20 5,645.40001154989 OBRERO

12995 JOSEFINA AQUINO MEDINA 6,000.00 182.40 172.20 5,645.40001174341 OBRERO

12997 HUMBERTO REYES PEÑA 6,000.00 182.40 172.20 5,645.40001018728 OBRERO

457,000.00

13,892.80

0.00

13,115.90

0.00

0.00


0.00

0.00

0.00

797,000.00

24,228.80

0.00

22,873.90

0.00

0.00


0.00

0.00

0.00

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 32



SECTOR 08




00086 GIL DE JS. TEJEDA TEJEDA 18,000.00 547.20 516.60 16,936.20001090792 ENCARGADO (A)

02785 SODARY MONTERO ENCARNACION 7,000.00 212.80 200.90 6,586.30224004478 AUXILIAR

03074 VICTOR RICARDO AQUINO 15,000.00 456.00 430.50 14,113.50224000832 DIGITADOR

04053 LOURIS ALBERTO MICHEL 8,000.00 243.20 229.60 7,527.20224005049 SECRETARIA

04055 JOEFRY MARTE MERISIE 20,000.00 608.00 574.00 18,818.00224006826 ENCARGADO (A)

04060 JUAN MAURICIO 10,000.00 304.00 287.00 9,409.00093003932 SUPERVISOR (A)

04061 ALEJANDRO MENDEZ CESA 15,000.00 456.00 430.50 14,113.50001106235 SUPERVISOR GRAL.

06267 GRICELDA ACOSTA DE GERMOSO 13,000.00 395.20 373.10 12,231.70001086527 PSICOLOGO (A)

08677 ELUPINA DEL PILAR HERNANDEZ 6,000.00 182.40 172.20 5,645.40001067274 OBRERO

11629 MIGUELINA DIDE SILVESTRE 7,000.00 212.80 200.90 6,586.30001165821 AUXILIAR

12197 WINDY JOHAIRA ASTACIO 13,000.00 395.20 373.10 12,231.70224005704 ENC. ADM.

12198 FELIX EVANGELISTA POLANCO 18,000.00 547.20 516.60 16,936.20001067466 ENCARGADO (A)

12214 MARIA NALDA MERCEDES 13,000.00 395.20 373.10 12,231.70001067391 SUPERVISOR GRAL.

12215 GERY LEANDRO PANIAGUA SENA 9,000.00 273.60 258.30 8,468.10224005547 SUPERVISOR (A)

12346 ERIDIRCIO VALDEZ FELIZ 8,000.00 243.20 229.60 7,527.20001190922 SUPERVISOR (A)

12426 OMAR GALVA REYES 8,000.00 243.20 229.60 7,527.20001110773 SUPERVISOR (A)

12482 DAYVELIS CASTILLO 8,000.00 243.20 229.60 7,527.20224004455 SUPERV. DE

12519 PATRICIA FRANCAISE 5,000.00 152.00 143.50 4,704.50224007019 CONSERJE

12520 SORANLLI MARGARITA MUÑOZ DE 8,000.00 243.20 229.60 7,527.20402214324 SUPERV. DE

12521 ROSALBA VALDEZ DEL CARMEN 5,000.00 152.00 143.50 4,704.50402268962 CONSERJE

12523 IRMA RAFAEL SANCHEZ 8,000.00 243.20 229.60 7,527.20224007241 SUPERV. DE

12524 ALBANIA MATIAS ANTIGUA 5,000.00 152.00 143.50 4,704.50402366813 CONSERJE

12539 BIRI RAFAEL MELO CARABALLO 8,000.00 243.20 229.60 7,527.20037002801 SUPERV. DE

12540 MILDRE DEL CARMEN BATISTA 8,000.00 243.20 229.60 7,527.20001070028 SUPERV. DE

12543 ELVIS JESUS RAMIREZ MARTINEZ 8,000.00 243.20 229.60 7,527.20224006098 ENTREGA DE

12609 CARLOS MANUEL DIAZ VASQUEZ 6,000.00 182.40 172.20 5,645.40001162078 SUPERV. DE

13041 FRANK REYNALDO MATEO 6,000.00 182.40 172.20 5,645.40001067281 SUPERVISOR (A)

13042 RAFAEL GUILLEN 6,000.00 182.40 172.20 5,645.40001100632 SUPERVISOR (A)

269,000.00

8,177.60

0.00

7,720.30

0.00

0.00


0.00

0.00

0.00


31/05/2021 10:55:30JARED NUÑEZ



Pag.: 33



SECTOR 08




00185 MELANIA SIMON TAMARE 6,000.00 182.40 172.20 5,645.40001152738 OBRERO

00186 MAGALIS LABATA 6,000.00 182.40 172.20 5,645.40001100633 OBRERO

02236 ANITA BROWN 8,000.00 243.20 229.60 7,527.20001067361 LIMPIEZA

02289 YURY ARGENTINA HOLGUIN-VERAS 6,000.00 182.40 172.20 5,645.40224003578 LIMPIEZA

02442 MANUEL ANASTACIO MINYETTY 5,000.00 152.00 143.50 4,704.50013001222 OBRERO

02799 YAHAYRA SANTA SANTANA 8,000.00 243.20 229.60 7,527.20402228290 LIMPIEZA

02894 YOHANNA MORILLO MONTERO 7,000.00 212.80 200.90 6,586.30012011928 LIMPIEZA

05513 MARIA CASTRO MEDRANO 6,000.00 182.40 172.20 5,645.40001067316 LIMPIEZA

05517 MARIA LUISA SILVESTRE VALDEZ 6,000.00 182.40 172.20 5,645.40001162448 OBRERO

05657 JUAN ENRIQUEZ FRIAS M. 6,000.00 182.40 172.20 5,645.40001090380 OBRERO

05714 FRANCISCO SOLANO ROSIS 6,000.00 182.40 172.20 5,645.40001067421 LIMPIEZA

05980 MANUEL FELIZ RUBIO 6,000.00 182.40 172.20 5,645.40001060133 OBRERO

06393 FRANCISCA SARANTE MARTINEZ 6,000.00 182.40 172.20 5,645.40001164766 OBRERO

06509 MELCILIA BENET MEDINA 7,000.00 212.80 200.90 6,586.30001123075 OBRERO

06510 MADELINE RAMIREZ RODRIGUEZ 6,000.00 182.40 172.20 5,645.40001167465 OBRERO

06574 OLGA D. MIRANDA RODRIGUEZ 6,000.00 182.40 172.20 5,645.40001074485 OBRERO

06661 CANDIDA ALCANTARA 6,000.00 182.40 172.20 5,645.40001067354 OBRERO

06985 JULIO CESAR ROBLES 8,000.00 243.20 229.60 7,527.20001067470 CHOFER

07015 ESTEBAN CONTRERAS EUGENIO 6,000.00 182.40 172.20 5,645.40073001104 OBRERO

07697 JUAN MERCEDES 6,000.00 182.40 172.20 5,645.40224003284 LIMP, DE LOS

07746 BIENVENIDA ARBOLEDA SANTANA 6,000.00 182.40 172.20 5,645.40001081504 LIMPIEZA

08259 ANTONIA PEREZ MARTINEZ 6,500.00 197.60 186.55 6,115.85001067463 OBRERO

08567 MINERVA LUZ VARGAS 6,000.00 182.40 172.20 5,645.40001067306 OBRERO

08838 DOLORES CEDANO RODRUIGUEZ 6,000.00 182.40 172.20 5,645.40001109615 OBRERO

08839 LUISA GERALDO ALEXIS 6,000.00 182.40 172.20 5,645.40001100632 LIMPIEZA

08878 MARIA GUERRA 6,000.00 182.40 172.20 5,645.40001112887 OBRERO

08912 LUCIANA ANI TECOANEL 7,000.00 212.80 200.90 6,586.30001143705 OBRERO

09726 RAQUEL PEÑA UBEN 6,000.00 182.40 172.20 5,645.40001047341 OBRERO

09727 CARMEN R. AGRAMONTE PEREZ 6,000.00 182.40 172.20 5,645.40010002532 OBRERO

10771 ISOLINA PEREZ 4,000.00 121.60 114.80 3,763.60001110737 OBRERO

10818 ROBERTO TAMAREZ 6,000.00 182.40 172.20 5,645.40001067423 OBRERO

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 34



SECTOR 08




10968 JOSE MARTINEZ 6,000.00 182.40 172.20 5,645.40001068325 OBRERO

11390 PLINIO PLATA AGUERO 6,000.00 182.40 172.20 5,645.40001067466 LIMPIEZA

11702 RAYSA DIAZ SOSA 6,000.00 182.40 172.20 5,645.40004001905 LIMPIEZA

11784 REYNA TOLEDO ABREU 7,000.00 212.80 200.90 6,586.30001123067 OBRERO

11937 JESUS GUERRA 6,000.00 182.40 172.20 5,645.40001112887 LIMPIEZA

12422 RAMONA ANTONIA RAMOS 7,000.00 212.80 200.90 6,586.30051000610 OBRERO

12423 EUFEMIA NUÑEZ MERA 7,000.00 212.80 200.90 6,586.30001122995 OBRERO

12424 JUAN ISIDRO LOPEZ DURAN 7,000.00 212.80 200.90 6,586.30001022919 OBRERO

12427 MARCELA PEREZ MENDEZ 7,000.00 212.80 200.90 6,586.30001031812 OBRERO

12474 RUCIEL MARIA NUÑEZ SALAS 6,000.00 182.40 172.20 5,645.40402277382 OBRERO

12475 ALTAGRACIA CRUZ JAVIER 6,000.00 182.40 172.20 5,645.40049002557 OBRERO

12476 FRANCHESCA ALEXANDRA 6,000.00 182.40 172.20 5,645.40224007489 OBRERO

12477 JOANNY VALDEZ CARRASCO 6,000.00 182.40 172.20 5,645.40224006787 OBRERO

12478 MELFI AMERICO MEDINA 6,000.00 182.40 172.20 5,645.40093007156 OBRERO

12479 LOUILLI BENITO ESTEVE DE LOS 6,000.00 182.40 172.20 5,645.40224007465 OBRERO

12480 CORBETO COFI 6,000.00 182.40 172.20 5,645.40001067317 OBRERO

12481 PERLA MASIEL MEDRANO 6,000.00 182.40 172.20 5,645.40224007260 OBRERO

12532 MARINO ALCANTARA TEJEDA 6,000.00 182.40 172.20 5,645.40002005979 SEGURIDAD

12533 ARCENIO SANCHEZ ALCANTARA 6,000.00 182.40 172.20 5,645.40011002574 OBRERO

12534 MARIA RAMIREZ CESA 6,000.00 182.40 172.20 5,645.40001067409 OBRERO

12535 ESTALIN MANUEL VASQUEZ SANTOS 6,000.00 182.40 172.20 5,645.40064003045 OBRERO

12536 MATIAS ABAD JAVIER 6,000.00 182.40 172.20 5,645.40001014068 OBRERO

12537 MELVIN TAVARES 6,000.00 182.40 172.20 5,645.40402349168 OBRERO

12538 MIGUEL ANGEL AGUERO SANTANA 6,000.00 182.40 172.20 5,645.40224001038 OBRERO

12542 ABRAHAM MARTINEZ 6,000.00 182.40 172.20 5,645.40224007641 OBRERO

12660 VENANCIO CASTILLO BERROA 6,000.00 182.40 172.20 5,645.40093005207 OBRERO

12702 MARIA MAGDALENA REMIE ALTEME 6,000.00 182.40 172.20 5,645.40224007450 OBRERO

12703 BRIGIDA ESTEVEZ MENDOZA 6,000.00 182.40 172.20 5,645.40402231657 OBRERO

12704 BEATA MAGDALENA MENDOZA 6,000.00 182.40 172.20 5,645.40402231656 OBRERO

12705 CARMELA LOUIS VALDEZ 6,000.00 182.40 172.20 5,645.40224000169 OBRERO

12706 GRISELDA DE LEON CASTILLO 6,000.00 182.40 172.20 5,645.40068003992 OBRERO

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 35



SECTOR 08




12707 RITA BRON OLIVO 6,000.00 182.40 172.20 5,645.40224006085 OBRERO

12708 STEFANY MASSIEL LUIS BONO 6,000.00 182.40 172.20 5,645.40402241916 OBRERO

12709 YULISA MARIA LORENZO ABELINO 6,000.00 182.40 172.20 5,645.40224006799 OBRERO

12710 JUAN CARLOS DE LA CRUZ 6,000.00 182.40 172.20 5,645.40001174514 OBRERO

12711 JOSEFINA BAUTISTA JOSE 6,000.00 182.40 172.20 5,645.40402396633 OBRERO

12712 MAGALIS VALDEZ JIMENEZ 6,000.00 182.40 172.20 5,645.40224005369 OBRERO

12743 DOLORES MEDINA DOMINGUEZ DE 6,000.00 182.40 172.20 5,645.40001033247 OBRERO

12744 ROSA MARIA MOORE SINS 6,000.00 182.40 172.20 5,645.40229000205 OBRERO

12745 MELISA BELLO BONILLA 6,000.00 182.40 172.20 5,645.40402267905 OBRERO

12746 RAMON AQUINO CASTRO 6,000.00 182.40 172.20 5,645.40058000473 OBRERO

12747 JUAN NELSON PEREZ DE LEON 6,000.00 182.40 172.20 5,645.40001018764 OBRERO

12748 LUCAS QUEZADA 6,000.00 182.40 172.20 5,645.40001076134 OBRERO

12749 SONIA DANIEL YEME 6,000.00 182.40 172.20 5,645.40402281391 OBRERO

12750 LISSETT VILLAR SANTANA 6,000.00 182.40 172.20 5,645.40402149577 OBRERO

12751 CRISTINA SIERRA 15,000.00 456.00 430.50 14,113.50001036154 ADMINISTRATIVA

12752 CONSERVA MICHEL BATISTA 6,000.00 182.40 172.20 5,645.40001034109 OBRERO

12753 ANNY ESTHER POLANCO BAUTISTA 6,000.00 182.40 172.20 5,645.40001150552 OBRERO

12754 MARIA ALTAGRACIA REYES ROSARIO 6,000.00 182.40 172.20 5,645.40224004808 OBRERO

12755 FRANCHESCA MASSIEL SUERO 6,000.00 182.40 172.20 5,645.40012011518 OBRERO

12756 GLENNYS GALVA REYES 6,000.00 182.40 172.20 5,645.40001115785 OBRERO

12757 MARIA EUSEBIA DONKOR CASTRO 6,000.00 182.40 172.20 5,645.40001122223 OBRERO

12840 MAYELIN POLANCO ALCANTARA 6,000.00 182.40 172.20 5,645.40224005368 OBRERO

12841 MARIA ISABEL GOMEZ ANDUJAR 6,000.00 182.40 172.20 5,645.40402281081 OBRERO

12842 ALEJANDRINA GARCES MONERO 6,000.00 182.40 172.20 5,645.40104000807 OBRERO

12843 ZORIS VALERA ROSA 6,000.00 182.40 172.20 5,645.40001067426 OBRERO

12844 ESTELA GUZMAN 6,000.00 182.40 172.20 5,645.40224007741 OBRERO

12845 MARIA ALEXANDRA HERRERA 6,000.00 182.40 172.20 5,645.40224003288 OBRERO

12846 DIOMARIS PUELLO SANCHEZ 6,000.00 182.40 172.20 5,645.40012009556 OBRERO

12847 ROMELINA ALTAGRACIA MARTINEZ 6,000.00 182.40 172.20 5,645.40093004479 OBRERO

12884 BERNELIS DE JESUS HERRERA 6,000.00 182.40 172.20 5,645.40224008098 AUXILIAR

12885 MARIA MERCEDES SEGURA PEREZ 6,000.00 182.40 172.20 5,645.40001067418 OBRERO

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 36



SECTOR 08




12886 ROSUELA PORTORREAL BAUTISTA 6,000.00 182.40 172.20 5,645.40402415296 OBRERO

12887 ANGEL DE JESUS DE LA CRUZ 6,000.00 182.40 172.20 5,645.40001067319 OBRERO

12888 MAYRA RAMIREZ CESA 6,000.00 182.40 172.20 5,645.40224005186 OBRERO

12889 DELBA CRISTINA MARGARITA CESA 6,000.00 182.40 172.20 5,645.40001067436 OBRERO

12890 CARMEN LUISA JIMENEZ RAMIREZ 6,000.00 182.40 172.20 5,645.40224004035 OBRERO

12891 MAGALY ZORRILLA MERISIE 6,000.00 182.40 172.20 5,645.40224006231 OBRERO

12892 FELICIA MEJIA REYES 6,000.00 182.40 172.20 5,645.40001067330 OBRERO

12893 JOSE ANTONIO SANCHEZ DE JESUS 6,000.00 182.40 172.20 5,645.40001096612 OBRERO

12894 ANA GLADIS DIONICIO PAREDES 6,000.00 182.40 172.20 5,645.40001100630 OBRERO

12895 MARIA MARCELINA OGANDO 6,000.00 182.40 172.20 5,645.40001067460 OBRERO

12896 VICTORIA ROSMERY SINS ARAUJO 6,000.00 182.40 172.20 5,645.40402299618 OBRERO

12897 ROSA DELIA TORIBIO FERREIRA 6,000.00 182.40 172.20 5,645.40402265748 OBRERO

12898 AGUERO WILMER 6,000.00 182.40 172.20 5,645.40402280653 OBRERO

12899 AUSTRIA MEDINA VIDAL 6,000.00 182.40 172.20 5,645.40001067330 OBRERO

12900 SONIA MARGARITA CORDERO DE 6,000.00 182.40 172.20 5,645.40001125383 OBRERO

12901 LUZ MARIA MEDRANO 6,000.00 182.40 172.20 5,645.40001067330 OBRERO

12902 MARIANA SOLANO 6,000.00 182.40 172.20 5,645.40001067301 OBRERO

12903 NELSIDA ALTAGRACIA ALVAREZ 6,000.00 182.40 172.20 5,645.40055000213 OBRERO

12904 MARIA LOURDES MERISIE MARTES 6,000.00 182.40 172.20 5,645.40001067284 OBRERO

12958 MANUEL EMILIO TEJEDA 8,000.00 243.20 229.60 7,527.20001080384 SUPERVISOR (A)

12960 ANTONIO TAVERAS PERALTA 8,000.00 243.20 229.60 7,527.20224001526 SUPERVISOR (A)

708,500.00

21,538.40

0.00

20,333.95

0.00

0.00


0.00

0.00

0.00


11609 WILKINS AGUERO SERRANO 6,000.00 182.40 172.20 5,645.40224006075 LIMPIEZA

6,000.00

182.40

0.00

172.20

0.00

0.00


0.00

0.00

0.00

983,500.00

29,898.40

0.00

28,226.45

0.00

0.00


0.00

0.00

0.00

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 37



SECTOR 09




00278 MATEO AQUINO LEBRON 7,000.00 212.80 200.90 6,586.30001079726 OBRERO

01578 JUAN ISIDRO MORENO BENITEZ 6,000.00 182.40 172.20 5,645.40001070452 INSPECTOR (A)

01675 JUAN HICIANO BEJARAN 6,000.00 182.40 172.20 5,645.40001070431 LIMPIEZA

01811 TANIA ALT. MINAYA CEPEDA 6,000.00 182.40 172.20 5,645.40224000139 SECRETARIA

02319 JOAQUIN JIMENEZ 7,000.00 212.80 200.90 6,586.30001076500 ENLACE COM.

04049 MINELIS TESANIA URBAEZ CUEVAS 9,000.00 273.60 258.30 8,468.10023014222 SECRETARIA

04050 LUISA MARIA CORPORAN ROJAS 15,000.00 456.00 430.50 14,113.50001069842 ENC. ADM.

06464 JORGE DEL ROSARIO SANCHEZ 20,000.00 608.00 574.00 18,818.00001070476 ENCARGADO (A)

06632 ANGELA MARIA PEREZ 8,000.00 243.20 229.60 7,527.20001108216 COORD

06640 GLADYS ALT. RAMIREZ 12,000.00 364.80 344.40 11,290.80001079814 ASISTENTE

06902 MARCELO MONTERO MONTERO 6,000.00 182.40 172.20 5,645.40001067864 OBRERO

07379 LUIS HERNANDEZ BURGOS 8,000.00 243.20 229.60 7,527.20001070430 SUPERV. DE

07974 ESTELINA I. ENCARNACION MEJIA 7,000.00 212.80 200.90 6,586.30013001328 GESTION DE COBRO

08504 MARIA ALT. ENCARNACION LUZON 8,000.00 243.20 229.60 7,227.20001079752 RESP. DE LA 300.00

09121 ANTONIO SUAREZ 10,000.00 304.00 287.00 9,409.00049003670 SUPERVISOR DE

11746 JOSE ANT. MARIA HERNANDEZ 8,000.00 243.20 229.60 7,527.20001110263 CHOFER

12182 PEDRO GARCIA HEREDIA 20,000.00 608.00 574.00 18,818.00001069123 ENCARGADO (A)

12193 FELIPE CAPELLAN BATISTA 10,000.00 304.00 287.00 9,409.00050000877 SUPERVISOR (A)

12221 ZORAYDA MARITZA GERMAN 9,000.00 273.60 258.30 8,468.10001171379 SECRETARIA

12294 SAMUEL VASQUEZ HERRERA 12,000.00 364.80 344.40 11,290.80001122158 SEGURIDAD

12301 DOMINGO ENCARNACION 20,000.00 608.00 574.00 18,818.00001072905 ENCARGADO (A)

12303 YASMAIKOL ACOSTA FLORIAN 10,000.00 304.00 287.00 9,409.00224001062 SUPERVISOR (A)

12310 NATIVIDAD JIMENEZ LOPEZ 12,000.00 364.80 344.40 11,290.80001068835 SUPERV. DE

12311 CLARA HILDA DELGADO GARO 6,000.00 182.40 172.20 5,645.40001107128 LIMPIEZA

12312 RANFI RAFAEL LUCIANO PEÑA 7,000.00 212.80 200.90 6,586.30224002654 COORDINADOR DE

12318 HANSEL GIBRAN MARTINEZ MATEO 6,000.00 182.40 172.20 5,645.40402227619 LIMPIEZA

12319 SIXTO JIMENEZ 7,000.00 212.80 200.90 6,586.30001101892 LIMPIEZA

12320 LIDIO IBERT TURBI 8,000.00 243.20 229.60 7,527.20001076498 AUXILIAR

12325 DIEGO ADAMES GARCIA 12,000.00 364.80 344.40 11,290.80402006669 AUXILIAR

12331 JHONATAN LAPAIX ANGOMAS 7,000.00 212.80 200.90 6,586.30223005246 LIMPIEZA

12333 SUSANA GONZALEZ PEREZ 6,000.00 182.40 172.20 5,645.40001079770 LIMPIEZA

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 38



SECTOR 09




12335 GUSTABO DUARTE RAMIREZ 7,000.00 212.80 200.90 6,586.30001006131 LIMPIEZA

12343 ROXANNA DEL ROSARIO DE MOREL 10,000.00 304.00 287.00 9,409.00001069012 SUPERVISOR (A)

12350 OTILIO OGANDO DE OLEO 8,000.00 243.20 229.60 7,527.20014001337 LIMPIEZA

12355 YNES ALTAGRACIA GUZMAN 10,000.00 304.00 287.00 9,409.00001016408 SUPERVISOR (A)

12400 ARTEMIO REYES FELIZ 6,000.00 182.40 172.20 5,645.40001148549 OBRERO

12401 BERKY CAROLINA ESPINOSA GABOT 20,000.00 608.00 574.00 18,818.00225001504 SECRETARIA

12402 JUAN YSIDRO TORIBIO CANAAN 15,000.00 456.00 430.50 14,113.50056005481 ADMINISTRATIVO (A)

12403 PAULA ADRIANA TAVERAS 7,000.00 212.80 200.90 6,586.30010008719 OBRERO

12404 JOSE LUIS GONZALEZ BALBUENA 7,000.00 212.80 200.90 6,586.30001090454 OBRERO

12406 YNES REYES DE LEON 7,000.00 212.80 200.90 6,586.30065001733 CONSERJE

12407 BERKI CUEVAS FELIZ 7,000.00 212.80 200.90 6,586.30001106713 OBRERO

12408 CELIDA MONTERO FELIZ 7,000.00 212.80 200.90 6,586.30001155288 OBRERO

12525 CASIMIRO LUCIANO CONTRERAS 9,000.00 273.60 258.30 8,468.10001006839 RUTA Y

12527 AMBAR PEÑA DE LA CRUZ 8,000.00 243.20 229.60 7,527.20402143227 SUPERVISOR (A)

12530 HENRRY ALBERTO VASQUEZ 6,000.00 182.40 172.20 5,645.40224001748 CHOFER

12531 FRANCIS YAJAIRA SURIEL AQUINO 7,000.00 212.80 200.90 6,586.30402208377 SECRETARIA

12592 LEODANY GARCIA RAMIREZ 8,000.00 243.20 229.60 7,527.20011002307 SUPERV. DE

12596 ALEXANDRA SANTOS 8,000.00 243.20 229.60 7,527.20223005041 SUPERV. DE

12599 INOSKAR JOSE SOTO ROJAS 8,000.00 243.20 229.60 7,527.20001127063 SUPERV. DE

12604 FRANCISCA MOTA BONILLA 13,000.00 395.20 373.10 12,231.70001111019 SUPERVISOR (A)

12613 DOMINGO BALBUENA PUELLO 15,000.00 456.00 430.50 14,113.50001079728 SUPERV. DE

12643 MARCOS ANDRES DIAZ ABREU 8,000.00 243.20 229.60 7,527.20402228405 SUPERV. DE

12982 YEANNA FRANCHESCA DE LA CRUZ 8,000.00 243.20 229.60 7,527.20001187084 SECRETARIA

13038 BASILIO ANTONIO RODRIGUE 12,000.00 364.80 344.40 11,290.80001002473 SUPERVISOR (A)

13083 DAMIAN FLORENTINO 15,000.00 456.00 430.50 14,113.50001090388 SUPERVISOR GRAL.

13093 ALBERTO FERNANDEZ PEÑA 8,000.00 243.20 229.60 7,527.20001068656 CHOFER

13157 ROCIO MANZANILLO 6,000.00 182.40 172.20 5,645.40402448212 OBRERO

13163 NATIVIDAD DE LOS SANTOS RIVERA 6,000.00 182.40 172.20 5,645.40001115243 OBRERO

13231 ESCAROLYN GARCIA SANTOS 9,000.00 273.60 258.30 8,468.10001181916 SECRETARIA

13258 CRISTY PAOLA DE LA ROSA 8,000.00 243.20 229.60 7,527.20402204852 SUPERVISOR (A)

13305 IVAN ARTURO. REYES FUERTES 12,000.00 364.80 344.40 11,290.80001111016 SUPERVISOR (A)

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 39



SECTOR 09



580,000.00

17,632.00

0.00

16,646.00

0.00

0.00


300.00

0.00

0.00


00285 BLAS MARTINEZ TAMAREZ 8,000.00 243.20 229.60 7,527.20001068931 SUPERV. DE

01525 CONRADO ANT. MENDEZ TORRES 8,000.00 243.20 229.60 7,527.20001074776 SUB-DIRECTOR (A)

01677 FRANCISCO MANZUETA DE LA CRUZ 6,000.00 182.40 172.20 5,645.40001070438 OBRERO

01931 SANTO ROSARIO 7,000.00 212.80 200.90 6,586.30402244343 OBRERO

02147 KARINA JOVANKA MARTE 6,000.00 182.40 172.20 5,145.40001160005 OBRERO 500.00

02304 HANSEL B. FAMILIA JIMENEZ 6,000.00 182.40 172.20 5,645.40001171369 LIMPIEZA

02471 MARIO DE JESUS 6,000.00 182.40 172.20 4,470.92048009204 OBRERO 1,174.48

02488 MILAGROS CARABALLO PEREZ 7,000.00 212.80 200.90 6,586.30224000553 LIMPIEZA

02490 SERAPIO MARTINEZ TAMAREZ 6,000.00 182.40 172.20 5,645.40402213974 OBRERO

02593 CRISTINA MORILLO ORTIZ 6,000.00 182.40 172.20 5,645.40001069914 OBRERO

02829 HILDA YOVANNY G. BAUTISTA TAPIA 7,000.00 212.80 200.90 6,586.30224004396 LIMPIEZA

02832 DEYLIN MARIBEL MOYA NUÑEZ 6,000.00 182.40 172.20 5,645.40402158081 LIMPIEZA

05627 JUANA LOPEZ DE LA CRUZ 6,000.00 182.40 172.20 5,645.40001070436 OBRERO

05628 CARMEN L. VALOY RAMIREZ 6,000.00 182.40 172.20 5,192.40001069092 OBRERO 453.00

05754 ALTAGRACIA MATEO 6,000.00 182.40 172.20 5,645.40001069819 OBRERO

05755 ESPERANZA MEDINA 6,000.00 182.40 172.20 5,645.40020000882 OBRERO

05866 AUSTRIA M. SANTANA DE JESUS 6,000.00 182.40 172.20 5,645.40001074632 OBRERO

06101 DOMINICANA SOSA HEREDIA 6,000.00 182.40 172.20 5,145.40093002014 LIMPIEZA 500.00

06105 CRISTINA VASQUEZ 12,000.00 364.80 344.40 11,290.80001068982 SUPERVISOR (A)

06163 FIOR DALIZA MERCEDES ROSARIO 6,000.00 182.40 172.20 5,645.40001079830 OBRERO

06188 EULALIA MENDEZ 6,000.00 182.40 172.20 5,145.40001070182 OBRERO 500.00

06562 PEDRO ANT. SERRANO SEVERINO 13,000.00 395.20 373.10 12,231.70001006959 RUTA Y

06682 ANA P. DIAZ BATISTA 8,000.00 243.20 229.60 7,527.20001054518 SUB ENC, DE

06719 GLADYS RAMOS CEPEDES 6,000.00 182.40 172.20 3,436.68001114135 OBRERO 2,208.72

07094 PEDRO FRIAS CORDERO 6,000.00 182.40 172.20 5,645.40001079762 OBRERO

07201 CRISTIANA SALVADOR RAMIREZ 10,000.00 304.00 287.00 8,909.00001069581 OBRERO 500.00

07266 ELMA RAMIREZ 6,000.00 182.40 172.20 5,645.40001090758 OBRERO

07392 TEODORA MARTINEZ DE LA CRUZ 6,000.00 182.40 172.20 5,645.40001069007 OBRERO

08685 RAFAEL MERCEDES LUCIANO 6,000.00 182.40 172.20 5,645.40001051966 OBRERO

08981 ANTONIO HENRIQUEZ JIMENEZ 8,000.00 243.20 229.60 7,527.20001028375 ENLACE AMBIENTAL

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Pag.: 40



SECTOR 09




09915 MILDRED E. MARIA ROSARIO 6,000.00 182.40 172.20 5,645.40001127745 LIMPIEZA

09965 SANTA M. BEATRIZ PERALTA ROMAN 6,000.00 182.40 172.20 5,645.40001007542 OBRERO

11001 REYNA I. LOPEZ DIAZ 6,000.00 182.40 172.20 5,645.40001079781 LIMPIEZA

11391 NEIRES DOTEL DE LOS SANTOS 6,000.00 182.40 172.20 2,610.57099000216 LIMPIEZA 3,034.83

11400 BELLANIRA CASTRO 6,000.00 182.40 172.20 5,645.40001131630 OBRERO

11883 ROBERTO CONCEPCION FELIX 6,000.00 182.40 172.20 4,110.89056003165 OBRERO 1,534.51

12526 YUPANKI AZAEL GUZMAN VARGAS 6,000.00 182.40 172.20 5,645.40224004135 OBRERO

12528 IGNACIA SANTANA 6,000.00 182.40 172.20 5,645.40001070111 OBRERO

12529 PASCUAL CORCINO ALMONTE 6,000.00 182.40 172.20 5,645.40001167666 OBRERO

12586 AUSTRY NICOLE VARGAS REYES 6,000.00 182.40 172.20 5,645.40402126978 OBRERO

12587 WILMA DOLORES CORDERO 6,000.00 182.40 172.20 5,645.40402270078 OBRERO

12588 CARLITA BAEZ CANDELARIO 6,000.00 182.40 172.20 5,645.40224004882 OBRERO

12589 JOSE RAMON RODRIGUEZ VASQUEZ 6,000.00 182.40 172.20 5,645.40049006892 OBRERO

12590 VLADIMIR INOA OFFER 6,000.00 182.40 172.20 5,645.40001173099 OBRERO

12591 LUIS DANERI OLAVERRIA 6,000.00 182.40 172.20 5,645.40001069992 OBRERO

12593 CARMEN ESPERANZA SANTOS 6,000.00 182.40 172.20 5,645.40058000389 OBRERO

12594 RAULINA ENCARNACION D OLEO 6,000.00 182.40 172.20 5,645.40402242208 OBRERO

12595 IVELICE FELIZ MOSQUEA 6,000.00 182.40 172.20 5,645.40031028875 OBRERO

12597 GRISELDA ZALLAS LOPEZ 6,000.00 182.40 172.20 5,645.40402379253 OBRERO

12598 LUIS SANTANA 6,000.00 182.40 172.20 5,645.40224007234 OBRERO

12608 AURELINA ORTIZ BALBUENA 6,000.00 182.40 172.20 5,645.40001133802 OBRERO

12612 MARINO CORDERO 6,000.00 182.40 172.20 5,645.40001069006 OBRERO

12634 JOVANNY DEL CARMEN CESPEDES 6,000.00 182.40 172.20 5,645.40224002254 OBRERO

12637 PEDRO ANTONIO JIMENEZ ROSARIO 6,000.00 182.40 172.20 5,645.40402208346 OBRERO

12645 AGUSTIN MARQUEZ LORENZO 6,000.00 182.40 172.20 5,645.40001076508 OBRERO

12646 RAMON EVANGELISTA ROSARIO 6,000.00 182.40 172.20 5,645.40001158583 OBRERO

12685 FRANCIA MARIELA VASQUEZ DE LA 6,000.00 182.40 172.20 5,645.40224006315 LIMPIEZA

12686 ELIZABETH CRISTINA CASTRO 6,000.00 182.40 172.20 5,645.40224007458 LIMPIEZA

12687 ARSENIA SOLIS ARNO 6,000.00 182.40 172.20 5,645.40224004239 LIMPIEZA

12688 MARIANELA MARTE JIMENEZ 6,000.00 182.40 172.20 5,645.40402202447 LIMPIEZA

12689 ZULEYKA ESTEFANY DIAZ BREA 6,000.00 182.40 172.20 5,645.40402209140 LIMPIEZA

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 41



SECTOR 09




12690 NIDIA MONTERO DE LOS SANTOS 6,000.00 182.40 172.20 5,645.40224003007 LIMPIEZA

12691 MARISOL BRINDIS PITA 6,000.00 182.40 172.20 5,645.40001092398 LIMPIEZA

12692 ELSA DE OLEO VERIGUETE 6,000.00 182.40 172.20 5,645.40001076101 LIMPIEZA

12727 LETICIA COLUMNA REYNOSO 6,000.00 182.40 172.20 5,645.40001068962 OBRERO

12728 LORENA CESPEDES 6,000.00 182.40 172.20 5,645.40402264557 OBRERO

12729 DOMINGA POZO ARAUJO 6,000.00 182.40 172.20 5,645.40001106740 OBRERO

12730 LUCRECIA DEL CARMEN COLUMNA 6,000.00 182.40 172.20 5,645.40001068888 OBRERO

12731 YUDELKYS MORENO GARCIA 6,000.00 182.40 172.20 4,645.40224006171 OBRERO 1,000.00

12732 EDUVIGIS ROBLES DELEGADO 6,000.00 182.40 172.20 5,645.40050002019 OBRERO

12733 JHOANNA HERNANDEZ DE JESUS 6,000.00 182.40 172.20 5,645.40224005778 OBRERO

12734 AUGUSTA MONTERO 6,000.00 182.40 172.20 5,645.40002012682 OBRERO

12735 KEILA GREGORINA CUELLO CUELLO 6,000.00 182.40 172.20 5,645.40402212836 OBRERO

12736 MARIA HOLANDA DE LA ROSA 6,000.00 182.40 172.20 5,645.40001068894 OBRERO

12737 DORIANA BAUTISTA DE LOS SANTOS 6,000.00 182.40 172.20 5,645.40224003283 OBRERO

12738 MILEDY DINORAH POZO 6,000.00 182.40 172.20 5,645.40001106740 OBRERO

12776 ANTONIA VALLENILLA HERNANDEZ 6,000.00 182.40 172.20 5,645.40224006459 OBRERO

12777 MARIZOL BRITO 6,000.00 182.40 172.20 5,645.40402261305 OBRERO

12778 ELIZABETH FELIZ 6,000.00 182.40 172.20 5,645.40021000654 OBRERO

12779 PEDRO ANTONIO VARGAS 6,000.00 182.40 172.20 5,645.40001070488 OBRERO

12780 ALBA ALTAGRACIA FRIAS AYBAR 6,000.00 182.40 172.20 5,645.40001076488 OBRERO

12781 MARIA IVELISSE HERRERA 6,000.00 182.40 172.20 5,645.40001156729 OBRERO

12782 EUGENIO DE LA CRUZ MATEO 6,000.00 182.40 172.20 5,645.40001100709 OBRERO

12783 ANA MERCEDES DE LA CRUZ RIOS 6,000.00 182.40 172.20 5,645.40001151900 OBRERO

12784 YNOCENCIO JIMENEZ DEL ROSARIO 6,000.00 182.40 172.20 5,645.40001120134 OBRERO

12959 ALEJANDRO FERNANDEZ 8,000.00 243.20 229.60 7,527.20001079758 SUPERVISOR (A)

12971 MARILIN CASILLA MARTINEZ 6,000.00 182.40 172.20 5,645.40008001892 OBRERO

12976 VICTORIA CESARINA ABREU 6,000.00 182.40 172.20 5,645.40001068986 OBRERO

12977 RUFINO DE LA CRUZ 6,000.00 182.40 172.20 5,645.40001097466 OBRERO

12978 DENIA ALTAGRACIA RODRIGUEZ 6,000.00 182.40 172.20 5,645.40001092175 OBRERO

12979 GARRIDO MONTERO VICENTE 6,000.00 182.40 172.20 5,645.40001070080 OBRERO

12980 JENNIFFFER ZAYA 6,000.00 182.40 172.20 5,645.40402291024 OBRERO

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 42



SECTOR 09




12998 JUANA LINA DIAZ 6,000.00 182.40 172.20 5,645.40069001046 OBRERO

588,000.00

17,875.20

0.00

16,875.60

0.00

0.00


11,405.54

0.00

0.00

1,168,000.00

35,507.20

0.00

33,521.60

0.00

0.00


11,705.54

0.00

0.00

31/05/2021 10:55:30JARED NUÑEZ



Pag.: 43



SECTOR 10




00833 RAFAEL ANT. GARABITO MOTA 20,000.00 608.00 574.00 18,818.00001070264 ENCARGADO (A)

01818 WENDY PRESINAL SUAREZ 7,000.00 212.80 200.90 6,586.30224003985 SECRETARIA

02165 ANGELA CUEVA 8,000.00 243.20 229.60 7,527.20001100036 SUPERVISOR DE

02422 ROSANNY ROJAS 7,000.00 212.80 200.90 6,586.30224002747 LIMPIEZA

02460 MAYRUBI PEREZ DE LA PAZ 8,000.00 243.20 229.60 7,527.20224001253 SERV. AL CLIENTE

02575 ANA G. LEBRON LOPEZ 8,000.00 243.20 229.60 7,527.20001174783 AUXILIAR

02735 RAMON DE LA ROSA 8,000.00 243.20 229.60 7,527.20001078266 ENC. DEL

04083 NELSON ANTONIO ZAPATA 6,000.00 182.40 172.20 5,645.40001136565 SUPERVISOR (A)

06221 GLADYS E. ALVAREZ MARTINEZ 8,000.00 243.20 229.60 7,527.20001070571 ASIST. EN EL AREA

06445 MARCIA G. GARCIA VASQUEZ 15,000.00 456.00 430.50 14,113.50001070681 ENC. CONTABILIDAD

06559 MIRIAN ALT. TEJADA 12,000.00 364.80 344.40 11,290.80001080383 SUPERVISOR (A)

06583 MILAGROS MENDEZ CUEVAS 12,000.00 364.80 344.40 11,290.80021000506 ENC. DE LOS

12164 LUIS RAFAEL PEREZ GARCIA 15,000.00 456.00 430.50 14,113.50001077860 SUPERVISOR GRAL.

12178 HECTOR HILARIO CLASES GOMEZ 20,000.00 608.00 574.00 18,818.00001095256 ENCARGADO (A)

12185 ELVIS FERNANDO FERRERAS DIAZ 10,000.00 304.00 287.00 9,409.00001078274 SUPERVISOR (A)

12194 CINTHIA INDHIRA BALBUENA FRIAS 10,000.00 304.00 287.00 9,409.00001110201 SUPERVISOR (A)

12195 ALEXANDER ZABALA LUCIANO 13,000.00 395.20 373.10 12,231.70224003110 ENC. DE RUTA Y

12207 PABLO JAIME ORTIZ 18,000.00 547.20 516.60 16,936.20001080323 ENCARGADO (A)

12225 RAFAELITO BERIGUETE ALCANTARA 10,000.00 304.00 287.00 9,409.00001076463 ENC. DE RUTA Y

12293 RAMONA HIRAIZA PEREZ PEREZ 6,000.00 182.40 172.20 5,645.40091000036 LIMPIEZA

12297 JOSE MIGUEL MENDEZ SANCHEZ 10,000.00 304.00 287.00 9,409.00001078293 ASISTENTE

12298 JOSE LUIS VILLA LARA 12,000.00 364.80 344.40 11,290.80001141460 SUPERVISOR (A)

12299 IDELQUIS DORALIS RAMIREZ 6,000.00 182.40 172.20 5,645.40224005212 LIMPIEZA

12313 JUAN CRISOSTOMO AMADIZ LUNA 10,000.00 304.00 287.00 9,409.00001074735 SUPERVISOR (A)

12316 ORLANDO OGANDO MONTERO 7,000.00 212.80 200.90 6,586.30108000649 SUPERV. DE

12323 PEDRO GARCIA 10,000.00 304.00 287.00 9,409.00001069710 SUPERVISOR (A)

12338 JACANI LIZVER ACOSTA NUÑEZ 8,000.00 243.20 229.60 7,527.20402372082 SUPERVISOR (A)

12340 NICOLAS MONTERO ENCARNACION 8,000.00 243.20 229.60 7,527.20014001234 SUPERVISOR (A)

12342 JOSE TOMAS POLANCO NOVA 7,000.00 212.80 200.90 6,586.30402183919 LIMPIEZA

12494 ROMULO MERAN JIMENEZ 10,000.00 304.00 287.00 9,409.00224001659 RUTA Y

12515 CIRILO RIJO 8,000.00 243.20 229.60 7,527.20001107023 SUPERV. DE

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Pag.: 44



SECTOR 10




12516 EDUARDO PATROCINO 8,000.00 243.20 229.60 7,527.20001124937 SUPERV. DE

12544 SEVERO LAGARES 8,000.00 243.20 229.60 7,527.20001011534 SUPERV. DE

12550 TOMAS AQUINO ESPINAL GOMEZ 9,000.00 273.60 258.30 8,468.10068001984 ENC. PARQUE

12551 VICENTE ANTONIO PEGUERO UREÑA 15,000.00 456.00 430.50 14,113.50001115111 SUPERVISOR GRAL.

12560 VICTOR JULIAN COLON REYNOSO 9,000.00 273.60 258.30 8,468.10001074746 RUTA Y

12561 CASIMIRA SANCHEZ LEBRON 5,000.00 152.00 143.50 4,704.50001021517 CONSERJE

12659 INEDEIDA LIMA 7,000.00 212.80 200.90 6,586.30001070526 OBRERO

12668 ANA LUCIA BRUJAN VALDEZ 8,000.00 243.20 229.60 7,527.20093007475 SUPERV. DE

12672 FLORIDARIA DE LA CRUZ FRANCISCO 6,000.00 182.40 172.20 5,645.40001133289 LIMPIEZA

12673 GERSON TIBURCIO MATOS 8,000.00 243.20 229.60 7,527.20402273570 COBRO Y

13034 RANNY YAJAIRA MONTERO BELTRE 7,000.00 212.80 200.90 6,586.30224002999 LIMPIEZA

13035 NOLASCO PIMENTEL RAFAEL 10,000.00 304.00 287.00 9,409.00093002371 SUPERVISOR (A)

13039 JOSE MANUEL QUEZADA LEONALDO 15,000.00 456.00 430.50 14,113.50001165059 SUPERVISOR (A)

13040 ROSANNA DOTEL MORETA 10,000.00 304.00 287.00 9,409.00224005864 SUPERVISOR (A)

13044 NICOLAS ORTIZ NUÑEZ 6,000.00 182.40 172.20 5,645.40001078298 SUPERVISOR (A)

13046 CARMEN LUISA BARREIRO ROMERO 8,000.00 243.20 229.60 7,527.20001074818 SUPERVISOR (A)

13047 MATEO ENCARNACION FRANKELIS 6,000.00 182.40 172.20 5,645.40402435401 LIMPIEZA

13054 DOMINGA BATISTA RIVAS DE MOLINA 6,000.00 182.40 172.20 5,645.40091000052 LIMPIEZA

13055 MELIDA NOEMI MARTINEZ 10,000.00 304.00 287.00 9,409.00001069727 SECRETARIA

13073 ISABEL DISLA VARGAS 6,000.00 182.40 172.20 5,645.40001030493 SUPERVISOR (A)

13075 DOLORES CONCEPCION ORTIZ 6,000.00 182.40 172.20 5,645.40001080292 OBRERO

13090 JUANA PEGUERO TOLENTINO 6,000.00 182.40 172.20 5,645.40066002256 CONSERJE

13122 JOSE FRANCISCO GARCIA PAULINO 20,000.00 608.00 574.00 18,818.00056003803 SUP. DE KM12 Y

13141 RUBELKY VICENTE VICENTE 20,000.00 608.00 574.00 18,818.00014001906 ADMINISTRATIVO (A)

13143 JOSE ENRIQUE FIGUEROA HIRALDO 6,000.00 182.40 172.20 5,645.40224001179 OBRERO

13144 CRISTINA PEREZ GERMAN 15,000.00 456.00 430.50 14,113.50002003707 SUP. GRAL. DEL

13147 JOSE ANTONIO MONTAS JIMENEZ 10,000.00 304.00 287.00 9,409.00001107081 CHOFER

13329 VITALIA VALDEZ COLAS 15,000.00 456.00 430.50 14,113.50224004270 SECRETARIA

582,000.00

17,692.80

0.00

16,703.40

0.00

0.00


0.00

0.00

0.00


31/05/2021 10:55:30JARED NUÑEZ



Pag.: 45



SECTOR 10




12337 FELIPE GONALEZ DIAZ 15,000.00 456.00 430.50 14,113.50001015459 ENC. POLICIA

15,000.00

456.00

0.00

430.50

0.00

0.00


0.00

0.00

0.00


00154 JUAN A. LOPEZ LIRIANO 12,000.00 364.80 344.40 10,790.80001111756 ENC. SUB-SECTOR 500.00

01124 NELSON PORTES PENA 6,000.00 182.40 172.20 5,645.40001074791 OBRERO

01127 MILQUIADE VARGAS PEREZ 13,000.00 395.20 373.10 12,231.70001109760 BACHEO

01766 JUAN P. MATOS RAMIREZ 12,000.00 364.80 344.40 11,290.80001094253 SUPERVISOR (A)

01883 JUAN B. PEREZ PUJOLS 15,000.00 456.00 430.50 14,113.50001141725 SUPERVISOR (A)

01979 MARIA ESTELA AVILA ROSARIO 6,000.00 182.40 172.20 5,645.40001141094 LIMPIEZA

02079 JUAN ANTONIO MOTA 6,000.00 182.40 172.20 5,645.40001070290 OBRERO

02104 TERESA REYES MARTINEZ 6,000.00 182.40 172.20 5,645.40001169931 OBRERO

02335 DICHOSA BERIGUETE VALLEJO 6,000.00 182.40 172.20 5,645.40224003458 OBRERO

02425 PAOLA ROJA BRAZOBAN 5,500.00 167.20 157.85 5,174.95224007579 OBRERO

02438 JUANA LOPEZ OVALLE 7,500.00 228.00 215.25 7,056.75001092897 LIMPIEZA

02470 ESPERIDANIA UREÑA MARTINEZ 6,000.00 182.40 172.20 5,645.40001074866 LIMPIEZA

02569 CANDIDA PADILLA DE JESUS 6,000.00 182.40 172.20 5,345.40001070087 LIMPIEZA 300.00

02588 TOMAS PERQUIN MANTINEZ 8,000.00 243.20 229.60 7,527.20008000523 RUTA Y

02621 GLADYS ALT. FRIAS CONCEPCION 6,000.00 182.40 172.20 3,111.06001157656 LIMPIEZA 2,534.34

02754 FRANCISCA BURGOS BURGOS 6,000.00 182.40 172.20 5,645.40001154233 LIMP. DE CALLES

02874 MARIA CRISTINA LOPEZ GONZALEZ 6,000.00 182.40 172.20 5,645.40001141088 LIMPIEZA

02897 ROSANNA PERALTA BENSAN 7,000.00 212.80 200.90 6,586.30224005976 LIMPIEZA

02905 BARILIN GARCIA CAMILO 7,000.00 212.80 200.90 6,586.30224006846 LIMPIEZA

02964 LUISA ALBANIA FORTUNA RAMIREZ 15,000.00 456.00 430.50 14,113.50001013616 SUPERVISOR (A)

03062 RAMON BOLIVAR TERRERO 12,000.00 364.80 344.40 11,290.80069000364 SUPERVISOR DE LA

03091 JOAQUIN ARCINIEGA DE LOS 15,000.00 456.00 430.50 14,113.50001096956 SUP DEL KM. 12

05098 AGUSTIN DE LA PAZ CARRASCO 6,000.00 182.40 172.20 5,645.40001002485 LIMPIEZA

05106 ENIDIA PEÑA RODRIGUEZ 6,000.00 182.40 172.20 5,645.40050001920 OBRERO

05108 RAFAEL SENCION 6,000.00 182.40 172.20 5,645.40001107038 LIMPIEZA

05123 ANDRES CRUZ ENCARNACION 6,000.00 182.40 172.20 5,645.40001070344 LIMPIEZA

05446 JOSE ANT. JACOBO ROJAS 6,000.00 182.40 172.20 5,645.40001070604 OBRERO

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SECTOR 10




05502 JOSE MANUEL MORALES 7,000.00 212.80 200.90 6,586.30001074846 OBRERO

05763 RAMONA PIERRET GUILLEN 6,000.00 182.40 172.20 5,645.40001070378 OBRERO

06182 CARMEN C. FELIZ BATISTA 6,000.00 182.40 172.20 5,645.40001070155 LIMPIEZA

06524 DOLORES TIBURCIO DE ESTRELLA 15,000.00 456.00 430.50 14,113.50001107043 ENC. ADM.

07258 EDUARDO FELIZ 6,000.00 182.40 172.20 5,645.40001094969 OBRERO

07554 YOSELIN MORA SOLER 6,000.00 182.40 172.20 5,645.40224002049 OBRERO

08906 NIDIA ESTELA HOLGUIN VERAS DEL 6,000.00 182.40 172.20 4,153.50001070523 LIMPIEZA 1,491.90

09144 MERCEDES G. RAMIREZ GUERRERO 6,000.00 182.40 172.20 5,645.40001014544 OBRERO

09349 SAIRYS ROQUE 7,000.00 212.80 200.90 6,586.30001127809 LIMPIEZA

09747 LIDIO ENCARNACION ENCARNACION 6,000.00 182.40 172.20 5,645.40108000531 AYUDANTE-CAMION

10888 MANUEL A. CABRERA PEGUERO 6,000.00 182.40 172.20 5,645.40001070137 LIMPIEZA

11277 LIRIO ANTONIO PARRA 6,000.00 182.40 172.20 1,704.11001133135 OBRERO 3,941.29

11281 IRIS ABREU TAVAREZ 6,000.00 182.40 172.20 2,648.15001074732 LIMPIEZA 2,997.25

11555 DELFINA MENDEZ ORTIZ 6,000.00 182.40 172.20 2,095.28001076516 OBRERO 3,550.12

11763 MARIA MORILLO MONTERO 8,000.00 243.20 229.60 4,727.64001080346 LIMPIEZA 2,799.56

11999 VICENTE CARIDAD LEMOS 6,000.00 182.40 172.20 5,645.40001070525 OBRERO

12005 VICTOR M. DISLA SANCHEZ 6,600.00 200.64 189.42 6,209.94001082250 OBRERO

12290 CLODOMIRO LEBRON NOVA 10,000.00 304.00 287.00 9,409.00001119142 LIMPIEZA

12336 CELESTINO MONTERO LARA 10,000.00 304.00 287.00 9,409.00015000460 SUPERVISOR (A)

12495 CREICEIDA MATIAS CASTILLO 6,000.00 182.40 172.20 5,645.40001157780 OBRERO

12496 LIDIA PADILLA 6,000.00 182.40 172.20 5,645.40001125449 OBRERO

12497 CARMELINA RAMIREZ MERAN 6,000.00 182.40 172.20 5,645.40097001644 OBRERO

12499 FRANCIA VARGAS 6,000.00 182.40 172.20 5,645.40016001170 OBRERO

12501 MARIA FERNANDA PEREZ GARCIA 6,000.00 182.40 172.20 5,645.40224007819 OBRERO

12502 ZENEIDA REYES MARTINEZ 6,000.00 182.40 172.20 5,645.40001107267 OBRERO

12503 ALEXANDER DE LA ROSA RAVAREZ 6,000.00 182.40 172.20 5,445.40001173394 OBRERO 200.00

12504 SONIA MARIA MARTINEZ 6,000.00 182.40 172.20 5,645.40001125463 OBRERO

12505 VALENTIN BURGOS 6,000.00 182.40 172.20 5,645.40224005174 OBRERO

12506 PERLA YAMILEX ESPINOSA FELIZ 6,000.00 182.40 172.20 5,645.40402132679 OBRERO

12507 RALDY SOSA MENDEZ 6,000.00 182.40 172.20 5,645.40224001606 OBRERO

12508 FRANCIS RODRIGUEZ SANCHEZ 6,000.00 182.40 172.20 5,645.40018005427 OBRERO

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SECTOR 10




12510 DORKA MARIA MARTE GOMERA 6,000.00 182.40 172.20 5,645.40001133870 OBRERO

12511 ANLLY CABRERA LEBRON 6,000.00 182.40 172.20 5,645.40224008047 OBRERO

12512 DOMITILIA MONTERO MATEO 6,000.00 182.40 172.20 5,645.40001078294 OBRERO

12517 CARMEN LEONOR HERNANDEZ 6,000.00 182.40 172.20 5,645.40001011654 OBRERO

12546 CATALINO DECENA MONTERO 6,000.00 182.40 172.20 5,645.40016000808 OBRERO

12559 SARAH AQUINO GOMEZ 6,000.00 182.40 172.20 5,645.40001088216 OBRERO

12573 MARITZA ELIZABETH PIMENTEL 6,000.00 182.40 172.20 5,645.40001095997 OBRERO

12662 CARLOS JOSE ROJAS 6,000.00 182.40 172.20 5,645.40001070555 OBRERO

12663 IVELISSE DE LOS SANTOS MORA 6,000.00 182.40 172.20 5,645.40001150047 OBRERO

12664 ANA YUBELKI VARGAS 6,000.00 182.40 172.20 5,645.40001070658 OBRERO

12665 MARCIA GARCIA 6,000.00 182.40 172.20 5,645.40001070516 OBRERO

12666 JESENIA ISABEL TAMAREZ 6,000.00 182.40 172.20 5,645.40001148159 OBRERO

12667 JUAN ALBERTO PEREZ VALDEZ 6,000.00 182.40 172.20 5,645.40402154571 OBRERO

12674 DAVID SOSA GARCIA 6,000.00 182.40 172.20 5,645.40001070562 OBRERO

12713 CANDIDA GOMEZ 6,000.00 182.40 172.20 5,645.40001125962 OBRERO

12714 MIGUELINA CARO BIVIECA 6,000.00 182.40 172.20 5,645.40402267612 OBRERO

12716 ELENA PEREZ 6,000.00 182.40 172.20 5,645.40224004223 OBRERO

12717 YOVANELIZ MORENO FLORENTINO 6,000.00 182.40 172.20 5,645.40225005299 OBRERO

12718 ELAIZA ROSARIO NIN 6,000.00 182.40 172.20 5,645.40224006870 OBRERO

12719 YANIRI CASANOVA MONTERO 6,000.00 182.40 172.20 5,645.40014001465 OBRERO

12785 DANIEL DE JESUS MARTINEZ DURAN 6,000.00 182.40 172.20 5,645.40001070612 OBRERO

12786 FERMIN SINFORIANO ALONZO 6,000.00 182.40 172.20 5,645.40224002593 OBRERO

12787 JUANA FRANCISCA DE LEON MOTA 6,000.00 182.40 172.20 5,645.40001070508 OBRERO

12788 PABLO MARTINEZ GONZALEZ 6,000.00 182.40 172.20 5,645.40001156558 OBRERO

12789 MENCIA FELIZ 6,000.00 182.40 172.20 5,645.40076001519 OBRERO

12790 DANIEL PEÑA 6,000.00 182.40 172.20 5,645.40224003538 OBRERO

12791 ANA MERCEDES MENA 6,000.00 182.40 172.20 5,645.40001070616 OBRERO

12792 ELENA LOPEZ SEGAN 6,000.00 182.40 172.20 5,645.40018005871 OBRERO

12793 RONIBEL CUEVAS MEDRANO 6,000.00 182.40 172.20 5,645.40001009908 OBRERO

12807 YOJANNY FELIZ TERRERO 6,000.00 182.40 172.20 5,645.40001110345 OBRERO

12808 ROBERTO PEREZ FRIAS 6,000.00 182.40 172.20 5,645.40001111757 OBRERO

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SECTOR 10




12809 MARITZA ANTONIA ENCARNACION 6,000.00 182.40 172.20 5,645.40001078270 OBRERO

12810 LADY DOMINICA VEGA 6,000.00 182.40 172.20 5,645.40001127602 OBRERO

12811 AMELIA TEREZA CARMONA DE 6,000.00 182.40 172.20 5,645.40224007418 OBRERO

12848 EUSEBIO BELTRAN HERRERA 6,000.00 182.40 172.20 5,645.40001070029 OBRERO

12850 VIRGINIA ANTONIA SANTIAGO 6,000.00 182.40 172.20 5,645.40001069683 OBRERO

12851 ISIDRO BAUTISTA MARTINEZ 6,000.00 182.40 172.20 5,645.40402232905 OBRERO

12853 MIGUEL ANTONIO LASALA 13,000.00 395.20 373.10 12,231.70001006995 ENC. DE RUTA Y

12854 MARIA LUZ BAUTISTA DE OGANDO 6,000.00 182.40 172.20 5,645.40001129248 OBRERO

12855 JUAN ROSARIO 6,000.00 182.40 172.20 5,645.40001069843 OBRERO

12856 DIONISIO ANTONIO UREÑA 6,000.00 182.40 172.20 5,645.40001074809 OBRERO

12858 AGUSTINA ESTELA ALMONTE 6,000.00 182.40 172.20 5,645.40001148329 OBRERO

12883 JACQUELINE AGUERO CESA 6,000.00 182.40 172.20 5,645.40001067429 OBRERO

12918 TEODULO MONTERO MORILLO 6,000.00 182.40 172.20 5,645.40075000597 OBRERO

12919 ISRAEL DE LOS SANTOS ARNAUT 6,000.00 182.40 172.20 5,645.40224006869 OBRERO

12921 MIGUEL ANTONIO DURAN 6,000.00 182.40 172.20 5,645.40402203138 OBRERO

12922 YOMEIRY REYES VICENTE 6,000.00 182.40 172.20 5,645.40402388040 OBRERO

12923 PAOLA MICHELLE VALDEZ 6,000.00 182.40 172.20 5,645.40402419155 OBRERO

12924 JUNIOR CEPEDA RAMIREZ 6,000.00 182.40 172.20 5,645.40129000168 OBRERO

12925 RAFAEL JAVIER BRITO 6,000.00 182.40 172.20 5,645.40224000944 OBRERO

12927 ANACAONA MATEO MONTERO 6,000.00 182.40 172.20 5,645.40075000704 OBRERO

12928 JOSE RAMON CEPEDA CEPEDA 6,000.00 182.40 172.20 5,645.40001101663 OBRERO

12929 FIDELIA RAMIREZ FIGUEROA 6,000.00 182.40 172.20 5,645.40001012997 OBRERO

12930 FERMINA PEREZ BECA 6,000.00 182.40 172.20 5,645.40026002985 OBRERO

12931 CARLOS PEÑA 6,000.00 182.40 172.20 5,645.40022002545 OBRERO

12932 FRANCISCO DE LOS SANTOS 6,000.00 182.40 172.20 5,645.40001074825 OBRERO

13024 LUBARDINA RODRIGUEZ PEREZ 6,000.00 182.40 172.20 5,645.40001024373 OBRERO

13027 MARIA FELIZ DURAN 8,000.00 243.20 229.60 7,527.20223013418 OBRERO

13142 WILSINA JANNETY DEL VALLE 15,000.00 456.00 430.50 14,113.50402210424 SUPERV. DE

798,600.00

24,277.44

0.00

22,919.82

0.00

0.00


18,314.46

0.00

0.00

1,395,600.00

42,426.24

0.00

40,053.72

0.00

0.00


18,314.46

0.00

0.00

31/05/2021 10:55:30JARED NUÑEZ

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