AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 1

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP 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 COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

071 FLORA URBANA SIMBOLO :G211202

01767 JESUS PEREZ PEREZ 15,000.00 456.00 430.50 500.00 13,613.5000108229204 SUB DIR. DE

15,000.00 456.00 0.00 430.50 500.00 0.00 0.00 13,613.50SUBTOTAL DEPARTAMENTO1EMPLEADOS 0.00 0.00

074 EQUIPOS DE TRANSPORTE SIMBOLO :G211202

02434 ALBARO FELIZ 17,000.00 516.80 487.90 3,263.53 12,731.7700112649199 SUPERVISOR (A)

17,000.00 516.80 0.00 487.90 3,263.53 0.00 0.00 12,731.77SUBTOTAL DEPARTAMENTO1EMPLEADOS 0.00 0.00

077 TRANSITO URBANO SIMBOLO :G211202

01175 RAMON A. AYBAR ROSA 15,000.00 456.00 430.50 14,113.5000109894881 SUB-DIRECTOR DE

15,000.00 456.00 0.00 430.50 0.00 0.00 0.00 14,113.50SUBTOTAL DEPARTAMENTO1EMPLEADOS 0.00 0.00

47,000.00 1,428.80 0.00 1,348.90 3,763.53 0.00 0.00 40,458.77SUBTOTAL SECTOR3EMPLEADOS 0.00 0.00

08/12/2020 12:21:56JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 2

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 02

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

072 LIMPIEZA (DELEGACIONES) SIMBOLO :G211202

02259 JUAN ESPINOLA DE LEON 14,000.00 425.60 401.80 13,172.6000103077327 ASISTENTE

07139 RAFAEL A. YEDRA MELENCIANO 8,000.00 243.20 229.60 7,527.2000107473092 SUPERVISOR (A)

07559 SENEN MERAN MORA 8,000.00 243.20 229.60 7,527.2000109576256 SUPERV. DE

12472 ROSA MARIA ANDERSON JONES 7,000.00 212.80 200.90 6,586.3000114891849 SECRETARIA

12486 CATALINA YAMILE SANCHEZ 8,000.00 243.20 229.60 7,527.2000106950256 ENC. DE

45,000.00 1,368.00 0.00 1,291.50 0.00 0.00 0.00 42,340.50SUBTOTAL DEPARTAMENTO5EMPLEADOS 0.00 0.00

079 DIRECCION ASEO URBANO SIMBOLO :G211202

05991 SANTO DISLA ALVAREZ 7,000.00 212.80 200.90 6,586.3000116600925 OBRERO

07515 DELIA OZORIA PEREZ 7,000.00 212.80 200.90 6,586.3000113528889 OBRERO

12469 BERNARDINA PEÑA DE MONTAS 7,000.00 212.80 200.90 6,586.3000104599386 OBRERO

12470 ADALGISA ALTAGRACIA MATEO VASQUEZ 7,000.00 212.80 200.90 6,586.3000112447560 OBRERO

12483 ROSELIO PEÑA ALMANZAR 7,000.00 212.80 200.90 6,586.3000107470437 OBRERO

12484 MARLENE REYES FELIZ 7,000.00 212.80 200.90 6,586.3000110685484 OBRERO

12485 JUAN ZACARIAS HERNANDEZ JONES 7,000.00 212.80 200.90 6,586.3006500154254 OBRERO

12487 MARIA ESTHER VELOZ PEREZ 7,000.00 212.80 200.90 6,586.3040212950329 OBRERO

12488 INOCENCIO RODRIGUEZ 7,000.00 212.80 200.90 6,586.3000106834716 OBRERO

63,000.00 1,915.20 0.00 1,808.10 0.00 0.00 0.00 59,276.70SUBTOTAL DEPARTAMENTO9EMPLEADOS 0.00 0.00

108,000.00 3,283.20 0.00 3,099.60 0.00 0.00 0.00 101,617.20SUBTOTAL SECTOR14EMPLEADOS 0.00 0.00

08/12/2020 12:21:56JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 3

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 03

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

072 LIMPIEZA (DELEGACIONES) SIMBOLO :G211202

02827 MARIA CRISTINA FRIAS ALMONTE 7,000.00 212.80 200.90 6,586.3000113912224 LIMPIEZA

07541 GREGORIO TEJADA 8,000.00 243.20 229.60 7,527.2000110666237 SUPERV. DE

11988 LIZA M. BAEZ REYES 6,000.00 182.40 172.20 300.00 5,345.4022400146720 PROFESORA DE

12296 MATILDE LINA TAVERAS GERARDO 10,000.00 304.00 287.00 9,409.0000114879141 SUPERVISOR (A)

12305 ADRIANO ZARZUELA VARGAS 8,000.00 243.20 229.60 7,527.2000113648125 ENC. COBRO Y

12347 JONA APOLINAR CASTRO CUSTODIO 8,000.00 243.20 229.60 7,527.2040233484365 DIGITADOR

12451 ROSA MARIA TAVARES CUEVA 8,000.00 243.20 229.60 7,527.2000118847201 SUPERV. DE

12453 JONATHAN RAFAEL LARA ENCARNACION 8,000.00 243.20 229.60 7,527.2040233852926 SUPERV. DE

12461 LUISA AMELIA BENJAMIN 8,000.00 243.20 229.60 7,527.2000112010095 SUPERV. DE

71,000.00 2,158.40 0.00 2,037.70 300.00 0.00 0.00 66,503.90SUBTOTAL DEPARTAMENTO9EMPLEADOS 0.00 0.00

076 SERVICIOS PUBLICO SIMBOLO :G211202

12457 WILKIN CUEVAS PEÑA 6,000.00 182.40 172.20 5,645.4000117456111 OBRERO

6,000.00 182.40 0.00 172.20 0.00 0.00 0.00 5,645.40SUBTOTAL DEPARTAMENTO1EMPLEADOS 0.00 0.00

079 DIRECCION ASEO URBANO SIMBOLO :G211202

02610 CLARA MERCEDES AMEZQUITA GARCIA 6,000.00 182.40 172.20 300.00 5,345.4022400737262 LIMPIEZA

10921 ALBA IRIS ALMONTE 6,000.00 182.40 172.20 500.00 5,145.4022400376798 OBRERO

12452 JHON MANUEL MATOS MINAYA 6,000.00 182.40 172.20 5,645.4022400513820 OBRERO

12454 ROSANNA ESTHER PEÑA PEÑA 6,000.00 182.40 172.20 5,645.4040229750647 OBRERO

12455 NELSON ANTONIO CASTILLO BENJAMIN 6,000.00 182.40 172.20 5,645.4040238217893 OBRERO

12456 JOHN LENNO GONZALEZ DE LEON 6,000.00 182.40 172.20 5,645.4040212466672 OBRERO

12458 KIAMAYI MARILIN PAULINO MERCEDES 6,000.00 182.40 172.20 5,645.4000113051825 OBRERO

12459 MARCELINO ANTONIO CRUCETA 6,000.00 182.40 172.20 5,645.4000106864457 OBRERO

12460 EMELY GREYMALYS PEÑA PAULINO 6,000.00 182.40 172.20 5,645.4040233417472 OBRERO

12462 ALTAGRACIA MARTINEZ 6,000.00 182.40 172.20 5,645.4000113499909 OBRERO

12463 YANELY RINCON 6,000.00 182.40 172.20 5,645.4000117307470 OBRERO

12464 CLARIBEL VALDEZ SIPRIANO 6,000.00 182.40 172.20 5,645.4040236638173 OBRERO

12465 RAFAEL DURAN 6,000.00 182.40 172.20 5,645.4000109535013 OBRERO

12466 CARMEN ROSA ANGOMAS VALDEZ 6,000.00 182.40 172.20 5,645.4001200196333 OBRERO

12467 MARIBEL SOSA 6,000.00 182.40 172.20 5,645.4000113544761 OBRERO

12468 SANTA DE JESUS MARRERO 6,000.00 182.40 172.20 5,645.4022400450007 OBRERO

08/12/2020 12:21:56JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 4

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 03

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

96,000.00 2,918.40 0.00 2,755.20 800.00 0.00 0.00 89,526.40SUBTOTAL DEPARTAMENTO16EMPLEADOS 0.00 0.00

173,000.00 5,259.20 0.00 4,965.10 1,100.00 0.00 0.00 161,675.70SUBTOTAL SECTOR26EMPLEADOS 0.00 0.00

08/12/2020 12:21:56JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 5

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 04

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

072 LIMPIEZA (DELEGACIONES) SIMBOLO :G211202

11507 RAFAEL ANT. GOMEZ FERRERAS 7,000.00 212.80 200.90 6,586.3000107259236 OBRERO

12309 FAUSTO MATA 15,000.00 456.00 430.50 14,113.5022400648154 SUPERVISOR (A)

12314 TOMAS SIGFREDO FELIZ MARTINEZ 7,000.00 212.80 200.90 6,586.3000110644838 CHOFER

12324 DARLYN ISMAEL GERONIMO SANTIAGO 7,000.00 212.80 200.90 6,586.3040214499853 LIMPIEZA

12329 NERIS CELESTE MORETA SANTOS 9,000.00 273.60 258.30 8,468.1000109084822 AUXILIAR

12330 DOMINGO DE JESUS ABREU DEL ORBE 7,000.00 212.80 200.90 6,586.3005800218116 CHOFER

12341 ALTAGRACIA BELLANIRIS ADAMES 6,000.00 182.40 172.20 5,645.4000108854183 CONSERJE

12345 MIRLA MERCEDES PORTES BRETON 8,000.00 243.20 229.60 7,527.2000108819129 SUPERVISOR (A)

12353 SUSANNY CRISTINA HIDALGO EUSEBIO 8,000.00 243.20 229.60 7,527.2040200355614 ENC. BRIGADA

12430 ALEXANDER JIMENEZ LOPEZ 6,000.00 182.40 172.20 5,645.4040200477939 MENSAJERO

12440 MARTHA EVANGELISTA JAQUEZ VILLAR 6,000.00 182.40 172.20 5,645.4000108226606 SECRETARIA

12554 FRANKLIN ANTONIO MARTINEZ 8,000.00 243.20 229.60 7,527.2000102774106 SUPERVISOR (A)

12555 JOSE RHADAMES LORENZO BUENO 8,000.00 243.20 229.60 7,527.2000106821556 SUPERVISOR (A)

12556 LEDY MERCEDES DIAZ LIRIANO 9,000.00 273.60 258.30 8,468.1005900192229 ENC. DE

12558 HIGINIO GALVEZ PERALTA 8,000.00 243.20 229.60 7,527.2000107180499 SUPERV. DE

12562 ROBERT ANTONIO BAEZ 8,000.00 243.20 229.60 7,527.2000116360884 SUPERV. DE

12563 BERNARDINA EMILIA MENDEZ FERRERAS 9,000.00 273.60 258.30 8,468.1000108826942 ENC. DE

136,000.00 4,134.40 0.00 3,903.20 0.00 0.00 0.00 127,962.40SUBTOTAL DEPARTAMENTO17EMPLEADOS 0.00 0.00

078 ALCALDES PEDANEO SIMBOLO :G211202

12434 NELSSY ALTAGRACIA DE LOS SANTOS 6,000.00 182.40 172.20 5,645.4022400472159 OBRERO

6,000.00 182.40 0.00 172.20 0.00 0.00 0.00 5,645.40SUBTOTAL DEPARTAMENTO1EMPLEADOS 0.00 0.00

079 DIRECCION ASEO URBANO SIMBOLO :G211202

10940 WANDA DEYANIRA SEGURA 6,000.00 182.40 172.20 5,645.4001800236471 OBRERO

11129 RHADAMES GONZALEZ 7,000.00 212.80 200.90 6,586.3000112858204 LIMPIEZA

12431 JUDY MERCEDES MONTERO 6,000.00 182.40 172.20 5,645.4022400646968 OBRERO

12432 JAIME ANTONIO ESPINAL 6,000.00 182.40 172.20 5,645.4000106845225 OBRERO

12433 ANA YRIS ALBINO GONZALEZ 6,000.00 182.40 172.20 5,645.4000106813405 OBRERO

12435 ELIZABETH MARIA DIAZ 6,000.00 182.40 172.20 5,645.4040239972777 OBRERO

12436 LUIS EUSEBIO GRULLON ROA 6,000.00 182.40 172.20 5,645.4000108816281 OBRERO

12437 DULCE PILAR JAVIER JIMENEZ 6,000.00 182.40 172.20 5,645.4000106912975 OBRERO

12438 MAIKOL ABAD DEL ORBE 6,000.00 182.40 172.20 5,645.4022400653170 OBRERO

08/12/2020 12:21:56JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 6

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 04

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

079 DIRECCION ASEO URBANO SIMBOLO :G211202

12439 MARIA ISABEL ABAD GOMEZ 6,000.00 182.40 172.20 5,645.4000113939888 OBRERO

12557 TEOFILO DE JESUS DE JESUS 6,000.00 182.40 172.20 5,645.4000107638066 OBRERO

12564 YOHANNY ALTAGRACIA EMETERIO 6,000.00 182.40 172.20 5,645.4022400491142 OBRERO

12565 BEATRIZ SANCHEZ 6,000.00 182.40 172.20 5,645.4000101566404 OBRERO

12566 ROSANNY OLIVAREZ PEREZ 6,000.00 182.40 172.20 5,645.4000109572800 OBRERO

12567 MIRKELI ALCANTARA 6,000.00 182.40 172.20 5,645.4022400473785 OBRERO

12568 ELIZABETH ADAMES 6,000.00 182.40 172.20 5,645.4022400085092 OBRERO

12569 NURYS MONTERO CASTILLO 6,000.00 182.40 172.20 5,645.4022400059675 OBRERO

12570 JOSE MANUEL ECHAVARRIA NOLASCO 6,000.00 182.40 172.20 5,645.4022400601724 OBRERO

12571 MIGUEL MORALES RECIO 6,000.00 182.40 172.20 5,645.4000112750997 OBRERO

12572 KENYS SANTANA DE LOS SANTOS 6,000.00 182.40 172.20 5,645.4000108829789 SUPERV. DE

121,000.00 3,678.40 0.00 3,472.70 0.00 0.00 0.00 113,848.90SUBTOTAL DEPARTAMENTO20EMPLEADOS 0.00 0.00

080 DIRECCION DE LAS DELEGACIONES SIMBOLO :G211202

12292 EPIFANIO MENDEZ MONTERO 6,000.00 182.40 172.20 5,645.4009900018657 SUPERVISOR (A)

6,000.00 182.40 0.00 172.20 0.00 0.00 0.00 5,645.40SUBTOTAL DEPARTAMENTO1EMPLEADOS 0.00 0.00

269,000.00 8,177.60 0.00 7,720.30 0.00 0.00 0.00 253,102.10SUBTOTAL SECTOR39EMPLEADOS 0.00 0.00

08/12/2020 12:21:56JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 7

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 05

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

072 LIMPIEZA (DELEGACIONES) SIMBOLO :G211202

12328 HIPOLITO SANCHEZ MATEO 10,000.00 304.00 287.00 9,409.0000101665842 SUPERVISOR (A)

10,000.00 304.00 0.00 287.00 0.00 0.00 0.00 9,409.00SUBTOTAL DEPARTAMENTO1EMPLEADOS 0.00 0.00

079 DIRECCION ASEO URBANO SIMBOLO :G211202

02343 PEDRO FLORENTINO DE LOS SANTOS 6,000.00 182.40 172.20 5,645.4004800137319 LIMPIEZA

6,000.00 182.40 0.00 172.20 0.00 0.00 0.00 5,645.40SUBTOTAL DEPARTAMENTO1EMPLEADOS 0.00 0.00

16,000.00 486.40 0.00 459.20 0.00 0.00 0.00 15,054.40SUBTOTAL SECTOR2EMPLEADOS 0.00 0.00

08/12/2020 12:21:56JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 8

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 06

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

072 LIMPIEZA (DELEGACIONES) SIMBOLO :G211202

00466 LUCIA ROSSANNA MORA ROSARIO 8,000.00 243.20 229.60 7,527.2000106877244 ADMINISTRACION

00599 RUMARDO GARCIA 8,000.00 243.20 229.60 7,527.2000107180622 SUPERVISOR (A)

01831 ANDRES HUMBERTO PERDOMO 6,000.00 182.40 172.20 2,500.12 3,145.2822400308759 MENSAJERO

02881 LUIS CARRERA 8,000.00 243.20 229.60 7,527.2000107429169 SUPERVISOR (A)

05198 ANITA MONTAÑO CESAR 6,000.00 182.40 172.20 5,645.4000106718133 CONSERJE

07444 ARNOLD E. MITCHELL JORGENSEN 10,000.00 304.00 287.00 9,409.0000109605543 SUPERVISOR GRAL.

08814 JOHANNY M. GARCIA SANTANA 7,000.00 212.80 200.90 6,586.3000113109169 SECRETARIA

09128 ALBA LUZ NUÑEZ 7,000.00 212.80 200.90 6,586.3000108002353 RESP. DE LA

11651 PABLO ROBLES PAULA 6,000.00 182.40 172.20 5,645.4007100371496 OBRERO

12352 LEIDI ELAINE BARRIENTOS HENRIQUEZ 8,000.00 243.20 229.60 7,527.2040215770534 SECRETARIA

12409 BASILIO ESTEVEZ DE LOS SANTOS 8,000.00 243.20 229.60 7,527.2000500145479 SUPERVISOR (A)

12410 JHON KENNEDY CABREJA CUEVAS 6,000.00 182.40 172.20 5,645.4000106781594 OBRERO

12411 FREDDY GUILLEN GUERRERO 6,000.00 182.40 172.20 5,645.4000107430985 OBRERO

12412 JOSELYN MATEO SANTOS 6,000.00 182.40 172.20 5,645.4040226622302 OBRERO

12413 BERNARDO REYNOSO 6,000.00 182.40 172.20 5,645.4004900456577 OBRERO

12414 CLARA ALTAGRACIA PERALTA VARGAS 6,000.00 182.40 172.20 5,645.4000107838955 OBRERO

12415 MARIA DEL JESUS PEREZ 6,000.00 182.40 172.20 5,645.4000107892523 OBRERO

12416 MARIA LUISA CRUZ REYES 6,000.00 182.40 172.20 5,645.4040226230585 OBRERO

12417 VICTOR GUZMAN 6,000.00 182.40 172.20 5,645.4000107431033 OBRERO

12418 SANTA MAGDALENA PEREZ MATOS 6,000.00 182.40 172.20 5,645.4002000155081 OBRERO

12419 JOSE ORLANDO TORRES MINAYA 6,000.00 182.40 172.20 5,645.4022400639542 OBRERO

12420 ALEJANDRO MATEO OVIEDO 9,000.00 273.60 258.30 8,468.1000112944251 ENC. DE RUTA Y

12421 MARIO DE OLEO MARTINEZ 8,000.00 243.20 229.60 7,527.2000106809866 SUPERVISOR (A)

12490 JOSE MEJIA DE LA CRUZ 8,000.00 243.20 229.60 7,527.2000112209580 SUPERV. DE

12493 ULISES GUABA PAULINO 8,000.00 243.20 229.60 7,527.2000111540746 SUPERV. DE

12500 ANDRES MEDINA POLANCO 8,000.00 243.20 229.60 7,527.2001600072332 SUPERVISOR (A)

183,000.00 5,563.20 0.00 5,252.10 2,500.12 0.00 0.00 169,684.58SUBTOTAL DEPARTAMENTO26EMPLEADOS 0.00 0.00

079 DIRECCION ASEO URBANO SIMBOLO :G211202

01987 AMPARO RODRIGUEZ 6,000.00 182.40 172.20 5,645.4009700028880 AYUDANTE-CAMION

02391 FERNANDO GARCIA GREGORIO 8,000.00 243.20 229.60 7,527.2000115474298 SUPERVISOR (A)

11938 ANDRES RODRIGUEZ TORRES 6,000.00 182.40 172.20 5,645.4000111510640 LIMPIEZA

08/12/2020 12:21:56JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 9

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 06

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

079 DIRECCION ASEO URBANO SIMBOLO :G211202

12491 MARGARITA MAGDALENA PAULA 6,000.00 182.40 172.20 5,645.4000109825513 OBRERO

12492 JHOSINOVICK GARCIA PEÑA 6,000.00 182.40 172.20 5,645.4000114079924 OBRERO

32,000.00 972.80 0.00 918.40 0.00 0.00 0.00 30,108.80SUBTOTAL DEPARTAMENTO5EMPLEADOS 0.00 0.00

215,000.00 6,536.00 0.00 6,170.50 2,500.12 0.00 0.00 199,793.38SUBTOTAL SECTOR31EMPLEADOS 0.00 0.00

08/12/2020 12:21:56JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 10

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 07

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

072 LIMPIEZA (DELEGACIONES) SIMBOLO :G211202

08256 MAXIMO VASQUEZ 10,000.00 304.00 287.00 9,409.0000106458292 ELECTRICISTA

12295 YAQUERSI MARTY CASTILLO 6,000.00 182.40 172.20 5,645.4006600238452 LIMPIEZA

12300 SICINIO CRISTOBAL REYES 12,000.00 364.80 344.40 11,290.8000106707805 ELECTRICISTA

12302 CARMEN YUDELKA PERDOMO LORENZO 8,000.00 243.20 229.60 7,527.2009300199941 SECRETARIA

12304 LUIS NEY GARO 6,000.00 182.40 172.20 5,645.4000110713195 OBRERO

12307 AMARILYS DE LA CRUZ TAVERAS 8,000.00 243.20 229.60 7,527.2000117024224 ENTREGA DE

12339 YSIDORO REYES 10,000.00 304.00 287.00 9,409.0000100687953 ABOGADO (A)

12344 ZACARIAS LUGO 8,000.00 243.20 229.60 7,527.2001200182275 SUPERVISOR (A)

12354 JUNIOR MONTILLA PEREZ 12,000.00 364.80 344.40 11,290.8000111609582 SUPERVISOR (A)

12446 AUSTRIA SANCHEZ 7,000.00 212.80 200.90 6,586.3022400189035 SUPERVISOR (A)

12447 JENNIFER ALCANTARA SENA 8,000.00 243.20 229.60 7,527.2040224775482 SUPERVISOR (A)

12449 VERONICA SANTOS SANTOS 8,000.00 243.20 229.60 7,527.2005601005902 SUPERVISOR (A)

12450 BRYAN MICHEL MOREL MARTINEZ 8,000.00 243.20 229.60 7,527.2022400780064 ENC-DIST-FACTURA

12581 RAMON ANTONIO CABRERA MIRABAL 8,000.00 243.20 229.60 7,527.2022400663641 SUPERVISOR (A)

12582 SULEICA VASQUEZ BELTRE 8,000.00 243.20 229.60 7,527.2022400754168 SUPERV. DE

12584 ALNELIA MERCEDES PAULINO CABRAL DE 9,000.00 273.60 258.30 8,468.1022400314997 ENC. COBRO

136,000.00 4,134.40 0.00 3,903.20 0.00 0.00 0.00 127,962.40SUBTOTAL DEPARTAMENTO16EMPLEADOS 0.00 0.00

079 DIRECCION ASEO URBANO SIMBOLO :G211202

09421 SONIEL MERCEDES GABINO 8,000.00 243.20 229.60 7,527.2000107549875 SUPERV. DE

12441 FRANCISCO ANTONIO DURAN MARTINEZ 7,000.00 212.80 200.90 6,586.3004900184773 OBRERO

12442 FLORENTINA FAMILIA DE LA ROSA 7,000.00 212.80 200.90 6,586.3000115039612 OBRERO

12443 RAMON MIGUEL BENITEZ MEDINA 7,000.00 212.80 200.90 6,586.3000107152985 OBRERO

12445 JUAN FABIAN 7,000.00 212.80 200.90 6,586.3000101314839 OBRERO

12574 YOHANNI NUÑEZ FELIPE 6,000.00 182.40 172.20 5,645.4040237653551 OBRERO

12575 VIVIANA MARGARITA LORA GONZALEZ 6,000.00 182.40 172.20 5,645.4000115009698 OBRERO

12576 ROSSINA MONTE DE OCA CABRAL 6,000.00 182.40 172.20 5,645.4022400744094 OBRERO

12577 YRENE BELTRE CONTRERAS 6,000.00 182.40 172.20 5,645.4022400664821 OBRERO

12578 YAMILET ESTHER MARIA 6,000.00 182.40 172.20 5,645.4040226386122 OBRERO

12579 ANA DENNY CAMACHO 6,000.00 182.40 172.20 5,645.4022400810671 OBRERO

12580 HEIDY MOTA SEPULVEDA 6,000.00 182.40 172.20 5,645.4022400712513 OBRERO

78,000.00 2,371.20 0.00 2,238.60 0.00 0.00 0.00 73,390.20SUBTOTAL DEPARTAMENTO12EMPLEADOS 0.00 0.00

08/12/2020 12:21:56JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 11

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 07

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

214,000.00 6,505.60 0.00 6,141.80 0.00 0.00 0.00 201,352.60SUBTOTAL SECTOR28EMPLEADOS 0.00 0.00

08/12/2020 12:21:56JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 12

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 08

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

072 LIMPIEZA (DELEGACIONES) SIMBOLO :G211202

09924 DIRSON J. OGANDO FAJARDO 8,000.00 243.20 229.60 7,527.2022400457416 SUPERV. DE

12346 ERIDIRCIO VALDEZ FELIZ 8,000.00 243.20 229.60 7,527.2000119092252 SUPERVISOR (A)

12425 SANTA MARTINEZ JEREZ DE CASTRO 8,000.00 243.20 229.60 7,527.2004900399082 SUPERVISOR (A)

12426 OMAR GALVA REYES 8,000.00 243.20 229.60 7,527.2000111077327 SUPERVISOR (A)

12482 DAYVELIS CASTILLO 8,000.00 243.20 229.60 7,527.2022400445585 SUPERV. DE

12519 PATRICIA FRANCAISE 5,000.00 152.00 143.50 4,704.5022400701912 CONSERJE

12520 SORANLLI MARGARITA MUÑOZ DE 8,000.00 243.20 229.60 7,527.2040221432426 SUPERV. DE

12521 ROSALBA VALDEZ DEL CARMEN 5,000.00 152.00 143.50 4,704.5040226896278 CONSERJE

12523 IRMA RAFAEL SANCHEZ CONCEPCION 8,000.00 243.20 229.60 7,527.2022400724146 SUPERV. DE

12524 ALBANIA MATIAS ANTIGUA 5,000.00 152.00 143.50 4,704.5040236681306 CONSERJE

12539 BIRI RAFAEL MELO CARABALLO 8,000.00 243.20 229.60 7,527.2003700280104 SUPERV. DE

12540 MILDRE DEL CARMEN BATISTA MARTINEZ 8,000.00 243.20 229.60 7,527.2000107002859 SUPERV. DE

12541 VICTOR ALFONSO ASENCIO ABREU 8,000.00 243.20 229.60 7,527.2022400617993 SUPERV. DE

12543 ELVIS JESUS RAMIREZ MARTINEZ 8,000.00 243.20 229.60 7,527.2022400609867 ENTREGA DE

103,000.00 3,131.20 0.00 2,956.10 0.00 0.00 0.00 96,912.70SUBTOTAL DEPARTAMENTO14EMPLEADOS 0.00 0.00

079 DIRECCION ASEO URBANO SIMBOLO :G211202

02799 YAHAYRA SANTA SANTANA 8,000.00 243.20 229.60 7,527.2040222829067 LIMPIEZA

05657 JUAN ENRIQUEZ FRIAS M. 6,000.00 182.40 172.20 5,645.4000109038000 OBRERO

05980 MANUEL FELIZ RUBIO 6,000.00 6,000.0000106013303 OBRERO

06509 MELCILIA BENET MEDINA 7,000.00 212.80 200.90 6,586.3000112307525 OBRERO

08838 DOLORES CEDANO RODRUIGUEZ 6,000.00 182.40 172.20 5,645.4000110961505 OBRERO

08878 MARIA GUERRA 6,000.00 182.40 172.20 5,645.4000111288791 OBRERO

08912 LUCIANA ANI TECOANEL 7,000.00 212.80 200.90 6,586.3000114370513 OBRERO

12422 RAMONA ANTONIA RAMOS 7,000.00 212.80 200.90 6,586.3005100061059 OBRERO

12423 EUFEMIA NUÑEZ MERA 7,000.00 212.80 200.90 6,586.3000112299508 OBRERO

12424 JUAN ISIDRO LOPEZ DURAN 7,000.00 212.80 200.90 6,586.3000102291986 OBRERO

12427 MARCELA PEREZ MENDEZ 7,000.00 212.80 200.90 6,586.3000103181285 OBRERO

12474 RUCIEL MARIA NUÑEZ SALAS 6,000.00 182.40 172.20 5,645.4040227738248 OBRERO

12475 ALTAGRACIA CRUZ JAVIER 6,000.00 182.40 172.20 5,645.4004900255730 OBRERO

12476 FRANCHESCA ALEXANDRA BEREGUETE 6,000.00 182.40 172.20 5,645.4022400748913 OBRERO

12477 JOANNY VALDEZ CARRASCO 6,000.00 182.40 172.20 5,645.4022400678714 OBRERO

08/12/2020 12:21:56JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 13

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 08

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

079 DIRECCION ASEO URBANO SIMBOLO :G211202

12478 MELFI AMERICO MEDINA HERNANDEZ 6,000.00 182.40 172.20 5,645.4009300715696 OBRERO

12479 LOUILLI BENITO ESTEVE DE LOS SANTOS 6,000.00 182.40 172.20 5,645.4022400746537 OBRERO

12480 CORBETO COFI 6,000.00 182.40 172.20 5,645.4000106731748 OBRERO

12481 PERLA MASIEL MEDRANO 6,000.00 182.40 172.20 5,645.4022400726026 OBRERO

12532 MARINO ALCANTARA TEJEDA 6,000.00 182.40 172.20 5,645.4000200597904 SEGURIDAD

12533 ARCENIO SANCHEZ ALCANTARA 6,000.00 182.40 172.20 5,645.4001100257417 OBRERO

12534 MARIA RAMIREZ CESA 6,000.00 182.40 172.20 5,645.4000106740996 OBRERO

12535 ESTALIN MANUEL VASQUEZ SANTOS 6,000.00 182.40 172.20 5,645.4006400304587 OBRERO

12536 MATIAS ABAD JAVIER 6,000.00 182.40 172.20 5,645.4000101406841 OBRERO

12537 MELVIN TAVARES 6,000.00 182.40 172.20 5,645.4040234916894 OBRERO

12538 MIGUEL ANGEL AGUERO SANTANA 6,000.00 182.40 172.20 5,645.4022400103861 OBRERO

12542 ABRAHAM MARTINEZ 6,000.00 182.40 172.20 5,645.4022400764191 OBRERO

170,000.00 4,985.60 0.00 4,706.80 0.00 0.00 0.00 160,307.60SUBTOTAL DEPARTAMENTO27EMPLEADOS 0.00 0.00

273,000.00 8,116.80 0.00 7,662.90 0.00 0.00 0.00 257,220.30SUBTOTAL SECTOR41EMPLEADOS 0.00 0.00

08/12/2020 12:21:57JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 14

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 09

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

072 LIMPIEZA (DELEGACIONES) SIMBOLO :G211202

00278 MATEO AQUINO LEBRON 7,000.00 212.80 200.90 6,586.3000107972606 OBRERO

01675 JUAN HICIANO BEJARAN 6,000.00 182.40 172.20 5,645.4000107043192 LIMPIEZA

06902 MARCELO MONTERO MONTERO 6,000.00 182.40 172.20 5,645.4000106786452 OBRERO

07379 LUIS HERNANDEZ BURGOS 8,000.00 243.20 229.60 7,527.2000107043085 SUPERV. DE

08504 MARIA ALT. ENCARNACION LUZON 8,000.00 243.20 229.60 300.00 7,227.2000107975245 RESP. DE LA

12294 SAMUEL VASQUEZ HERRERA 12,000.00 364.80 344.40 11,290.8000112215892 SEGURIDAD

12301 DOMINGO ENCARNACION ENCARNACION 12,000.00 364.80 344.40 11,290.8000107290595 RUTA Y

12303 YASMAIKOL ACOSTA FLORIAN 10,000.00 304.00 287.00 9,409.0022400106260 SUPERVISOR (A)

12308 EZEQUIEL REDMAN MEDINA 6,000.00 182.40 172.20 5,645.4022400186569 LIMPIEZA

12310 NATIVIDAD JIMENEZ LOPEZ 12,000.00 364.80 344.40 11,290.8000106883598 SUPERV. DE

12311 CLARA HILDA DELGADO GARO 6,000.00 182.40 172.20 5,645.4000110712866 LIMPIEZA

12319 SIXTO JIMENEZ 7,000.00 212.80 200.90 6,586.3000110189255 LIMPIEZA

12320 LIDIO IBERT TURBI 8,000.00 243.20 229.60 7,527.2000107649816 AUXILIAR

12322 JATNNA PAOLA MENDEZ BATISTA 8,000.00 243.20 229.60 7,527.2040222475317 LIMPIEZA

12325 DIEGO ADAMES GARCIA 12,000.00 364.80 344.40 11,290.8040200666929 SUPERV. DE

12331 JHONATAN LAPAIX ANGOMAS 7,000.00 212.80 200.90 6,586.3022300524638 LIMPIEZA

12333 SUSANA GONZALEZ PEREZ 6,000.00 182.40 172.20 5,645.4000107977001 LIMPIEZA

12335 GUSTABO DUARTE RAMIREZ 7,000.00 212.80 200.90 6,586.3000100613132 LIMPIEZA

12343 ROXANNA DEL ROSARIO DE MOREL 10,000.00 304.00 287.00 9,409.0000106901259 SUPERVISOR (A)

12350 OTILIO OGANDO DE OLEO 8,000.00 243.20 229.60 7,527.2001400133763 LIMPIEZA

12355 YNES ALTAGRACIA GUZMAN MARTINEZ 10,000.00 304.00 287.00 9,409.0000101640811 SUPERVISOR (A)

12400 ARTEMIO REYES FELIZ 6,000.00 182.40 172.20 5,645.4000114854904 OBRERO

12401 BERKY CAROLINA ESPINOSA GABOT 9,000.00 273.60 258.30 8,468.1022500150499 SECRETARIA

12402 JUAN YSIDRO TORIBIO CANAAN 15,000.00 456.00 430.50 14,113.5005600548159 ADMINISTRATIVO (A)

12403 PAULA ADRIANA TAVERAS ENCARNACION 7,000.00 212.80 200.90 6,586.3001000871929 OBRERO

12404 JOSE LUIS GONZALEZ BALBUENA 7,000.00 212.80 200.90 6,586.3000109045468 OBRERO

12405 JOSE MANUEL MORALES 7,000.00 212.80 200.90 6,586.3022400111567 OBRERO

12406 YNES REYES DE LEON 7,000.00 212.80 200.90 6,586.3006500173346 CONSERJE

12407 BERKI CUEVAS FELIZ 7,000.00 212.80 200.90 6,586.3000110671344 OBRERO

12408 CELIDA MONTERO FELIZ 7,000.00 212.80 200.90 6,586.3000115528846 OBRERO

12525 CASIMIRO LUCIANO CONTRERAS 9,000.00 273.60 258.30 8,468.1000100683929 RUTA Y

08/12/2020 12:21:57JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 15

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 09

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

072 LIMPIEZA (DELEGACIONES) SIMBOLO :G211202

12527 AMBAR PEÑA DE LA CRUZ 8,000.00 243.20 229.60 7,527.2040214322741 SUPERVISOR (A)

12530 HENRRY ALBERTO VASQUEZ 6,000.00 182.40 172.20 5,645.4022400174847 CHOFER

12531 FRANCIS YAJAIRA SURIEL AQUINO 7,000.00 212.80 200.90 6,586.3040220837708 SECRETARIA

12592 LEODANY GARCIA RAMIREZ 8,000.00 243.20 229.60 7,527.2001100230752 SUPERV. DE

12596 ALEXANDRA SANTOS 8,000.00 243.20 229.60 7,527.2022300504119 SUPERV. DE

12599 INOSKAR JOSE SOTO ROJAS 8,000.00 243.20 229.60 7,527.2000112706395 SUPERV. DE

302,000.00 9,180.80 0.00 8,667.40 300.00 0.00 0.00 283,851.80SUBTOTAL DEPARTAMENTO37EMPLEADOS 0.00 0.00

079 DIRECCION ASEO URBANO SIMBOLO :G211202

02829 HILDA YOVANNY G. BAUTISTA TAPIA 7,000.00 212.80 200.90 6,586.3022400439695 LIMPIEZA

02899 PAMELA BAUTISTA GUTIERREZ 8,000.00 243.20 229.60 7,527.2022400795310 LIMPIEZA

05754 ALTAGRACIA MATEO 6,000.00 182.40 172.20 5,645.4000106981921 OBRERO

07094 PEDRO FRIAS CORDERO 6,000.00 182.40 172.20 5,645.4000107976284 OBRERO

12526 YUPANKI AZAEL GUZMAN VARGAS 6,000.00 182.40 172.20 5,645.4022400413518 OBRERO

12528 IGNACIA SANTANA 6,000.00 182.40 172.20 5,645.4000107011132 OBRERO

12529 PASCUAL CORCINO ALMONTE 6,000.00 182.40 172.20 5,645.4000116766619 OBRERO

12586 AUSTRY NICOLE VARGAS REYES 6,000.00 182.40 172.20 5,645.4040212697854 OBRERO

12587 WILMA DOLORES CORDERO 6,000.00 182.40 172.20 5,645.4040227007818 OBRERO

12588 CARLITA BAEZ CANDELARIO 6,000.00 182.40 172.20 5,645.4022400488213 OBRERO

12589 JOSE RAMON RODRIGUEZ VASQUEZ 6,000.00 182.40 172.20 5,645.4004900689276 OBRERO

12590 VLADIMIR INOA OFFER 6,000.00 182.40 172.20 5,645.4000117309948 OBRERO

12591 LUIS DANERI OLAVERRIA 6,000.00 182.40 172.20 5,645.4000106999238 OBRERO

12593 CARMEN ESPERANZA SANTOS 6,000.00 182.40 172.20 5,645.4005800038969 OBRERO

12594 RAULINA ENCARNACION D OLEO 6,000.00 182.40 172.20 5,645.4040224220851 OBRERO

12595 IVELICE FELIZ MOSQUEA 6,000.00 182.40 172.20 5,645.4003102887571 OBRERO

12597 GRISELDA ZALLAS LOPEZ 6,000.00 182.40 172.20 5,645.4040237925371 OBRERO

12598 LUIS SANTANA 6,000.00 182.40 172.20 5,645.4022400723429 OBRERO

111,000.00 3,374.40 0.00 3,185.70 0.00 0.00 0.00 104,439.90SUBTOTAL DEPARTAMENTO18EMPLEADOS 0.00 0.00

413,000.00 12,555.20 0.00 11,853.10 300.00 0.00 0.00 388,291.70SUBTOTAL SECTOR55EMPLEADOS 0.00 0.00

08/12/2020 12:21:57JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 16

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 10

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

072 LIMPIEZA (DELEGACIONES) SIMBOLO :G211202

02460 MAYRUBI PEREZ DE LA PAZ 8,000.00 243.20 229.60 7,527.2022400125328 SERV. AL CLIENTE

02575 ANA G. LEBRON LOPEZ 8,000.00 243.20 229.60 7,527.2000117478388 AUXILIAR

06221 GLADYS E. ALVAREZ MARTINEZ 8,000.00 243.20 229.60 7,527.2000107057192 ASIST. EN EL AREA

06445 MARCIA G. GARCIA VASQUEZ 15,000.00 456.00 430.50 14,113.5000107068157 ENC. CONTABILIDAD

08601 MANUEL ANT. AMADOR VILLAR 10,000.00 304.00 287.00 9,409.0000106978034 ADMINISTRATIVO (A)

12293 RAMONA HIRAIZA PEREZ PEREZ 6,000.00 182.40 172.20 5,645.4009100003632 LIMPIEZA

12297 JOSE MIGUEL MENDEZ SANCHEZ 10,000.00 304.00 287.00 9,409.0000107829301 ASISTENTE

12298 JOSE LUIS VILLA LARA 12,000.00 364.80 344.40 11,290.8000114146061 SUPERVISOR (A)

12299 IDELQUIS DORALIS RAMIREZ 6,000.00 182.40 172.20 5,645.4022400521211 LIMPIEZA

12313 JUAN CRISOSTOMO AMADIZ LUNA 10,000.00 304.00 287.00 9,409.0000107473555 SUPERVISOR (A)

12316 ORLANDO OGANDO MONTERO 7,000.00 212.80 200.90 6,586.3010800064957 SUPERV. DE

12323 PEDRO GARCIA 10,000.00 304.00 287.00 9,409.0000106971039 SUPERVISOR (A)

12338 JACANI LIZVER ACOSTA NUÑEZ 8,000.00 243.20 229.60 7,527.2040237208257 SUPERVISOR (A)

12340 NICOLAS MONTERO ENCARNACION 8,000.00 243.20 229.60 7,527.2001400123467 SUPERVISOR (A)

12342 JOSE TOMAS POLANCO NOVA 7,000.00 212.80 200.90 6,586.3040218391924 LIMPIEZA

12494 ROMULO MERAN JIMENEZ 10,000.00 304.00 287.00 9,409.0022400165936 RUTA Y

12514 YEARIM NICOLAS HERNANDEZ 6,000.00 182.40 172.20 5,645.4040223955390 SOPORTE-TECNICO

12515 CIRILO RIJO 8,000.00 243.20 229.60 7,527.2000110702305 SUPERV. DE

12516 EDUARDO PATROCINO 8,000.00 243.20 229.60 7,527.2000112493762 SUPERV. DE

12544 SEVERO LAGARES 8,000.00 243.20 229.60 7,527.2000101153435 SUPERV. DE

12550 TOMAS AQUINO ESPINAL GOMEZ 9,000.00 273.60 258.30 8,468.1006800198431 ENC. PARQUE

12551 VICENTE ANTONIO PEGUERO UREÑA 8,000.00 243.20 229.60 7,527.2000111511184 SUPERV. DE

12560 VICTOR JULIAN COLON REYNOSO 9,000.00 273.60 258.30 8,468.1000107474603 RUTA Y

12561 CASIMIRA SANCHEZ LEBRON 5,000.00 152.00 143.50 4,704.5000102151701 CONSERJE

204,000.00 6,201.60 0.00 5,854.80 0.00 0.00 0.00 191,943.60SUBTOTAL DEPARTAMENTO24EMPLEADOS 0.00 0.00

075 POLICIA MUNICIPAL SIMBOLO :G211202

12337 FELIPE GONALEZ DIAZ 15,000.00 456.00 430.50 14,113.5000101545994 ENC. POLICIA

15,000.00 456.00 0.00 430.50 0.00 0.00 0.00 14,113.50SUBTOTAL DEPARTAMENTO1EMPLEADOS 0.00 0.00

079 DIRECCION ASEO URBANO SIMBOLO :G211202

01127 MILQUIADE VARGAS PEREZ 13,000.00 395.20 373.10 12,231.7000110976081 BACHEO

01766 JUAN P. MATOS RAMIREZ 12,000.00 364.80 344.40 11,290.8000109425330 SUPERVISOR (A)

08/12/2020 12:21:57JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 17

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 10

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

079 DIRECCION ASEO URBANO SIMBOLO :G211202

02527 ELISA B. SOTO MEJIA 6,000.00 182.40 172.20 353.00 5,292.4000104270632 LIMPIEZA

02571 LUIS MEDINA ALMONTE 6,000.00 182.40 172.20 5,645.4000101757433 LIMPIEZA

02874 MARIA CRISTINA LOPEZ GONZALEZ 6,000.00 182.40 172.20 5,645.4000114108871 LIMPIEZA

09349 SAIRYS ROQUE 7,000.00 212.80 200.90 6,586.3000112780994 LIMPIEZA

12290 CLODOMIRO LEBRON NOVA 10,000.00 304.00 287.00 9,409.0000111914289 LIMPIEZA

12336 CELESTINO MONTERO LARA 10,000.00 304.00 287.00 9,409.0001500046055 SUPERVISOR (A)

12495 CREICEIDA MATIAS CASTILLO 6,000.00 182.40 172.20 5,645.4000115778029 OBRERO

12496 LIDIA PADILLA 6,000.00 182.40 172.20 5,645.4000112544903 OBRERO

12497 CARMELINA RAMIREZ MERAN 6,000.00 182.40 172.20 5,645.4009700164404 OBRERO

12498 JUAN BAUTISTA CASTRO CONCEPCION 6,000.00 182.40 172.20 5,645.4004900070766 OBRERO

12499 FRANCIA VARGAS 6,000.00 182.40 172.20 5,645.4001600117020 OBRERO

12501 MARIA FERNANDA PEREZ GARCIA 6,000.00 182.40 172.20 5,645.4022400781955 OBRERO

12502 ZENEIDA REYES MARTINEZ 6,000.00 182.40 172.20 5,645.4000110726718 OBRERO

12503 ALEXANDER DE LA ROSA RAVAREZ 6,000.00 182.40 172.20 5,645.4000117339408 OBRERO

12504 SONIA MARIA MARTINEZ 6,000.00 182.40 172.20 5,645.4000112546379 OBRERO

12505 VALENTIN BURGOS 6,000.00 182.40 172.20 5,645.4022400517441 OBRERO

12506 PERLA YAMILEX ESPINOSA FELIZ 6,000.00 182.40 172.20 5,645.4040213267954 OBRERO

12507 RALDY SOSA MENDEZ 6,000.00 182.40 172.20 5,645.4022400160630 OBRERO

12508 FRANCIS RODRIGUEZ SANCHEZ 6,000.00 182.40 172.20 5,645.4001800542761 OBRERO

12509 RAFAEL CRUZ AMPARO 6,000.00 182.40 172.20 5,645.4005800100892 OBRERO

12510 DORKA MARIA MARTE GOMERA 6,000.00 182.40 172.20 5,645.4000113387047 OBRERO

12511 ANLLY CABRERA LEBRON 6,000.00 182.40 172.20 5,645.4022400804716 OBRERO

12512 DOMITILIA MONTERO MATEO 6,000.00 182.40 172.20 5,645.4000107829434 OBRERO

12513 SANTA JULIANA ROSARIO RAMIREZ 6,000.00 182.40 172.20 5,645.4022400381871 OBRERO

12517 CARMEN LEONOR HERNANDEZ 6,000.00 182.40 172.20 5,645.4000101165447 OBRERO

12545 ERICA CEPEDA CEPEDA 6,000.00 182.40 172.20 5,645.4001200286761 OBRERO

12546 CATALINO DECENA MONTERO 6,000.00 182.40 172.20 5,645.4001600080863 OBRERO

12549 GERMAN PAREDES CEDEÑO 6,000.00 182.40 172.20 5,645.4000107485187 OBRERO

12559 SARAH AQUINO GOMEZ 6,000.00 182.40 172.20 5,645.4000108821661 OBRERO

12573 MARITZA ELIZABETH PIMENTEL PUJOLS 6,000.00 182.40 172.20 5,645.4000109599704 OBRERO

214,000.00 6,505.60 0.00 6,141.80 353.00 0.00 0.00 200,999.60SUBTOTAL DEPARTAMENTO32EMPLEADOS 0.00 0.00

08/12/2020 12:21:57JARED NUEÑEZ

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

DEMAP 2.1.1.2.02 31 % S. PERSONAL NOMIN ( DM ) DEL 01/11/2020 AL 30/11/2020

Pag.: 18

CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 10

I.S.R.CEDULA COOPEMP COOP MANOGSUELDOSUELDO

CARGO PERCAPITA PREST.

433,000.00 13,163.20 0.00 12,427.10 353.00 0.00 0.00 407,056.70SUBTOTAL SECTOR57EMPLEADOS 0.00 0.00

2,161,000.00 65,512.00 0.00 61,848.50 8,016.65 0.00 0.00 2,025,622.85TOTAL GENERAL

AUDITORIA

ALCALDEAPROBADO POR

AUDITADA POR

NOMINA FINANCIERO TESOREROAUTORIZADA PORREVISADA PORPREPARADA POR

RECURSOS HUMANOS

AUTORIZADA POR

ASDO

APROBADO POR PRESIDENTE

296EMPLEADOS 0.00 0.00

08/12/2020 12:21:57JARED NUEÑEZ