CAJA DE SEGURO SOCIAL DIRECCIÓN EJECUTIVA NACIONAL DE ... · 3 10207000374 1 71802256 yaricel...

No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1 10204000056 4 71901024 NEMECIO CHAVEZ 896.00 358.40 0.00 LABORATORISTA CLINICO I 02-Jun-142 10205000027 6 71401916 KARLA RAMOS 692.00 301.80 0.00 TEC. EN RAD. MED. II 07-Abr-143 10207000374 1 71802256 YARICEL PEREZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 18-Feb-144 10207000402 4 71900959 LILIANA MONTENEGRO 798.00 319.20 0.00 TERAPISTA EST. TEMP.Y ORIENT.FLIAR. 19-May-145 10207000406 1 71700827 SHERIVETH WALLEN 500.00 0.00 0.00 TECNICO EN ENFERMERIA 06-Mar-146 10207000448 1 72300748 YARITZEL CANDANEDO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 23-Jun-147 10208000043 2 71501804 ARGELIS REYES 1,344.00 537.60 0.00 MEDICO GENERAL INSTITUCIONAL I 01-Sep-148 10208000166 8 86700939 JEAN ARIAS 474.24 0.00 0.00 ASEADOR DE HOSPITAL 17-Sep-149 10208000198 1 70500558 SUJAY ROSALES 510.00 0.00 0.00 SECRETARIA I 19-May-14

10 10208000252 8 77801145 ISIS PITTI 1,722.60 689.04 0.00 MEDICO ESPECIALISTA III 02-Jun-1411 10208000261 8 73000910 THAYS ATOCHE 1,722.60 689.04 0.00 MEDICO ESPECIALISTA III 03-Feb-1412 10208000272 8 71201450 CHRISTIAN WALLES 1,344.00 537.60 0.00 MEDICO GENERAL V 04-Feb-1413 10208000273 8 76200910 MELISSA MACHADO 1,344.00 537.60 0.00 MEDICO GENERAL V 12-May-1414 10208000276 4 73700269 ICIAR CASTILLO 1,344.00 537.60 0.00 MEDICO GENERAL V 21-Abr-1415 10208000277 1 71200200 ELNATHAN JULIAN 1,344.00 537.60 0.00 MEDICO GENERAL V 01-Ago-1416 10208800031 1 71302347 LUIS LEZCANO 1,344.00 537.60 0.00 MEDICO GENERAL V 15-Ago-1417 10208800058 1 71000961 JORGE MILLER 1,344.00 537.60 0.00 MEDICO GENERAL V 15-Ago-1418 10208800118 1 71900623 ELIECER MIRANDA 1,148.00 459.20 0.00 MEDICO INTERNO I 01-Sep-1419 10208800121 1 71500927 MARIO LOZADA 1,148.00 459.20 0.00 MEDICO INTERNO I 21-Ago-1420 10208800126 9 72200329 MARIA ACOSTA 1,344.00 537.60 0.00 MEDICO GENERAL V 08-Sep-1421 10208800133 4 73701810 KENIA ESPINOSA 1,148.00 459.20 0.00 MEDICO INTERNO I 27-Feb-1422 10208800138 8 81500821 ELIZABETH CORDOBA 1,148.00 459.20 0.00 MEDICO INTERNO I 20-May-1423 10209000011 8 74402169 KEILA SANCHEZ 1,422.40 0.00 0.00 ODONTOLOGO INSTITUCIONAL I 01-Oct-1424 10209000252 8 78601502 YESTANY REGO 1,422.40 568.96 0.00 ODONTOLOGO IV 02-Ene-1425 10209000253 1 71900495 GLORIA LEWIS 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 19-May-1426 10209800047 4 74101536 LARKIN ZAPATA 1,148.00 0.00 0.00 MEDICO INTERNO I 02-Oct-1427 10212000071 1 71001758 ERWIN CABALLERO 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 19-May-1428 10402000016 1 72200420 GRETHEL SERRACIN 744.42 0.00 0.00 ADMINISTRADOR I 23-Jun-1429 10403000017 1 71800389 ANTONIO GUTIERREZ 798.00 469.20 0.00 FARMACEUTICO I 03-Feb-1430 10404000008 4 72902351 MARCIAL VARGAS 896.00 0.00 0.00 LABORATORISTA CLINICO IX 02-Oct-1431 10404000013 4 73800722 IVIS SANCHEZ 896.00 358.40 0.00 LABORATORISTA CLINICO I 26-May-1432 10407000013 1 71001312 ARELIS BERCHI 500.00 0.00 0.00 TECNICO EN ENFERMERIA 23-Jun-1433 10407000086 1 04500444 HERMINIA DEL C WENHAM 500.00 0.00 0.00 TECNICO EN ENFERMERIA 18-Feb-1434 10407000101 1 04600471 ARELIS STEPHENSON 500.00 0.00 0.00 TECNICO EN ENFERMERIA 06-Mar-1435 10409800123 3 71602208 ILEANA HAU 1,148.00 0.00 0.00 ODONTOLOGO I 07-May-1436 10701000067 4 73600854 ITZA PATINO 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 01-Abr-1437 10703000121 4 23700196 YAMILETH MORAN 550.00 0.00 0.00 ASISTENTE DE FARMACIA 20-Ene-14

CAJA DE SEGURO SOCIALDIRECCIÓN EJECUTIVA NACIONAL DE RECURSOS HUMANOS

LISTADO DE PERSONAL CONTRATADO (NOMBRAMIENTOS) DE ENERO A DICIEMBRE DE 2014

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.38 10705000004 1 71001678 CESAR BAILEY 510.00 0.00 0.00 ASISTENTE DE TEC. EN RAD. MEDICA 02-Jun-1439 10707000038 1 71902274 SHADINA MC INTYRE 849.30 339.72 0.00 ENFERMERA 02-Jun-1440 10708000126 1 73301466 CIRILO GRACIA 627.00 0.00 0.00 TECNICO DE URGENCIAS MEDICAS 01-Ago-1441 10709000238 1 71301337 DAYRA VALDES 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 19-May-1442 10901000037 1 70001036 VIVIANA DEL CABRERA 550.00 0.00 0.00 ESTADISTICO DE SALUD II 01-Sep-1443 10901800014 1 05302123 ROSA GOMEZ 744.42 0.00 0.00 ADMINISTRADOR I 19-Ago-1444 10906000013 1 02602752 MARICEL CASTRO 627.00 0.00 0.00 TEC. EN SALUD OCUPACIONAL 02-Jun-1445 10906000015 1 71900188 LARITZCHA MORENO 798.00 319.20 0.00 TERAPEUTA OCUPACIONAL I 26-May-1446 10906000105 1 71601269 XAVIER ESTRADA 1,344.00 537.60 0.00 MEDICO GENERAL V 01-Ene-1447 11007000012 4 72700935 JOHANA HERNANDEZ 500.00 200.00 0.00 TECNICO EN ENFERMERIA 16-Sep-1448 11008000002 1 70701600 HIGINIO JIMENEZ 1,344.00 537.60 0.00 MEDICO GENERAL I 18-Ago-1449 11101000010 6 06700402 PASTOR ULLOA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 17-Feb-1450 11103000006 4 14601752 RAIZA ATENCIO 550.00 0.00 0.00 ASISTENTE DE FARMACIA 03-Jul-1451 11103000008 3 72101545 KATHERINE SANTAMARIA 550.00 220.00 0.00 ASISTENTE DE FARMACIA 01-Ago-1452 11107000015 1 71301167 ARACELIS SMITH 500.00 0.00 0.00 TECNICO EN ENFERMERIA 06-Ago-1453 11107800044 1 71401628 KATHERIN RODRIGUEZ 500.00 0.00 0.00 ENFERMERA 23-Jun-1454 20203800002 6 71101348 KARINA RIVERA 550.00 0.00 0.00 ASISTENTE DE FARMACIA 16-Oct-1455 20204800003 2 72001206 XIOMARA GOMEZ 896.00 0.00 0.00 LABORATORISTA CLINICO IX 18-Ago-1456 20301000090 2 15600709 BENITO RODRIGUEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 02-Jul-1457 20303000032 6 71101540 KIRYAM DIAZ 798.00 0.00 0.00 FARMACEUTICO I 01-Abr-1458 20305000013 2 72600484 AURELIO GARCIA 701.10 25.00 0.00 TEC. EN RAD. MED. II 06-Mar-1459 20307000080 8 76901076 ANA ROJAS 500.00 0.00 0.00 TECNICO EN ENFERMERIA 17-Feb-1460 20307000088 2 71801824 ANA MENESES 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-May-1461 20308800013 4 71901657 ARTURO RIOS 1,344.00 0.00 0.00 MEDICO GENERAL INSTITUCIONAL I 16-Sep-1462 20501000007 2 13000310 JOSE DEL CHANIS 474.24 0.00 0.00 TRABAJADOR MANUAL I 17-Mar-1463 20504000002 7 70301635 MARINA SAEZ 896.00 0.00 0.00 LABORATORISTA CLINICO I 16-Ene-1464 20507000064 2 70202295 JESSICA ORTIZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Oct-1465 20508000040 8 72301556 MELISA MENENDEZ 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 01-Oct-1466 20509800012 8 83300157 JENNIFER ERNEST 1,148.00 0.00 0.00 ODONTOLOGO I 31-Mar-1467 20509800014 8 80000839 MARY PERALTA 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 20-Feb-1468 20703000010 2 71401743 YESI ORTIZ 550.00 0.00 0.00 ASISTENTE DE FARMACIA 01-Oct-1469 20703000060 6 71302302 DANIEL CORRO 798.00 0.00 0.00 FARMACEUTICO I 17-Mar-1470 20703800020 2 71402344 SORIBELL HERRERA 550.00 0.00 0.00 ASISTENTE DE FARMACIA 01-Oct-1471 20704800004 3 72300580 ANTHONY YANGUEZ 896.00 0.00 0.00 LABORATORISTA CLINICO IX 18-Ago-1472 20705000018 2 72502471 DAYBELIS MENESES 692.00 25.00 0.00 TEC. EN RAD. MED. I 02-Oct-1473 20707000127 9 73100101 MAGALYS RODRIGUEZ 849.30 0.00 0.00 ENFERMERA 16-Abr-1474 20707000128 2 71500400 LEYDI RODRIGUEZ 849.30 0.00 0.00 ENFERMERA 02-Jul-1475 20707000129 9 72202087 MARILYN PERALTA 849.30 0.00 0.00 ENFERMERA 23-Abr-1476 20707000130 6 71400231 GUSTAVO CHAVEZ 849.30 0.00 0.00 ENFERMERA 16-Jul-1477 20707000138 2 13900107 FRANCISCA RANGEL 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Ago-1478 20707000139 2 16300302 MELIDA MILOC 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Oct-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.79 20707000140 2 74002366 EDGAR CABALLERO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Oct-1480 20708000048 8 75401940 CARLOS GOMEZ 1,422.40 0.00 0.00 ODONTOLOGO INSTITUCIONAL I 16-Jul-1481 20708000070 2 74500959 JOSUE ESPINOSA 1,344.00 0.00 0.00 MEDICO GENERAL V 16-Jul-1482 20708000076 9 73401418 VANESSA ATENCIO 798.00 0.00 0.00 TRABAJADOR SOCIAL GENERAL I 16-Oct-1483 20709000006 N 02001296 INOCENCIO MARTINEZ 1,422.40 0.00 0.00 ODONTOLOGO INSTITUCIONAL I 01-Ago-1484 20709800009 2 14700830 EYLIN MADRID de PETROCELLI 1,422.40 0.00 0.00 ODONTOLOGO INSTITUCIONAL I 01-Ago-1485 20709800029 8 72800147 JOSE MENDEZ 1,422.40 0.00 0.00 ODONTOLOGO INSTITUCIONAL I 01-Ago-1486 20709800033 9 72201585 GIPPNI HERRERA 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 06-Mar-1487 20709800035 8 84001360 RITA MARIN 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 17-Oct-1488 20901000087 8 36800441 VICTOR FUENTES 474.24 0.00 0.00 TRABAJADOR MANUAL I 16-Ago-1489 20901000089 6 71301050 KARELYS STANZIOLA 474.24 0.00 0.00 OFICINISTA I 02-Ene-1490 20901000091 8 76800590 BENITO ISAZA 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS I 10-Mar-1491 20901800088 2 10800119 INOCENTE APARICIO 474.24 0.00 0.00 OFICINISTA I 17-Mar-1492 21302893517 8 39500580 ANA LOPEZ 1,344.00 0.00 0.00 MEDICO GENERAL I 01-Ago-1493 21506000028 6 71001364 CINTHIA PINO 798.00 0.00 0.00 PSICOLOGO 03-Jun-1494 21702000178 2 71400727 DORIS SALAZAR 510.00 0.00 0.00 CONTADOR II 09-Jul-1495 21702000179 8 76401112 MARY MOSQUERA 589.38 0.00 0.00 OFICIAL DE PERSONAL II 10-Mar-1496 21702000196 2 71300453 MARQUELDA MORALES 474.24 0.00 0.00 RECEPCIONISTA 17-Feb-1497 21703800077 6 70301612 BELKIS VEGA 550.00 0.00 0.00 ASISTENTE DE FARMACIA 17-Sep-1498 21704000063 2 72100621 VICTOR VILLANUEVA 896.00 0.00 0.00 LABORATORISTA CLINICO I 16-May-1499 21704000080 4 72200754 CARLOS GONZALEZ 896.00 0.00 0.00 LABORATORISTA CLINICO I 16-Ene-14

100 21707000357 9 72001094 MILCA GUERRA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Oct-14101 21707000363 2 13700712 EDYLDA NIETO de TAPIA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Oct-14102 21707000738 6 71501773 CRISTINA MARTINEZ 849.30 0.00 0.00 ENFERMERA 16-Jul-14103 21708000214 8 73200168 VIRGINIA GUERRERO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 16-May-14104 21708000216 8 77200941 YARIANA GUEVARA 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 04-Feb-14105 21708000219 8 77600931 ALEJANDRA LOBAN 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 16-May-14106 21708000228 2 72101693 HERNAN GONZALEZ 474.24 0.00 0.00 CAMILLERO II 17-Feb-14107 21708000232 8 76200918 MARVIN OROCU 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 16-Abr-14108 21708000239 9 70101520 ANGEL CALLES 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 18-Sep-14109 21708000304 8 74101529 JOSE MOLINA 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 18-Ago-14110 21708000310 4 72201211 ERICK LANDIRES 2,098.80 0.00 0.00 MEDICO ESPECIALISTA II 25-Sep-14111 21708000313 3 71201981 GABRIEL CISNEROS 2,098.80 0.00 0.00 MEDICO ESPECIALISTA II 23-Sep-14112 21708000320 8 76701861 JORGE GUEVARA 1,722.60 0.00 0.00 MEDICO ESPECIALISTA II 27-Oct-14113 21708000331 3 72402024 ANGELLIS SALAZAR 627.00 0.00 0.00 TEC. TERAPIA RESPIRATORIA 18-Sep-14114 21708000333 8 77902206 EDMOND MAGALLON 1,344.00 0.00 0.00 MEDICO GENERAL V 17-Feb-14115 21708800119 8 81601929 DAVID POVEDA 1,148.00 0.00 0.00 MEDICO INTERNO I 08-Abr-14116 21708800132 8 81902010 GABRIEL SANCHEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 09-Abr-14117 21708800133 8 82401322 MIRNA CHUNG 1,148.00 0.00 0.00 MEDICO INTERNO I 08-Abr-14118 21708800134 9 72000670 VICTOR BETHANCOURTH 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Abr-14119 21708800136 2 71902233 GERALD AROSEMENA 1,148.00 0.00 0.00 MEDICO INTERNO I 11-Abr-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.120 21708800138 8 81901078 LUIS ANDROS 1,148.00 0.00 0.00 MEDICO INTERNO I 11-Abr-14121 21708800139 9 73001160 ANETH BONILLA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Oct-14122 21708800140 8 81401951 ZURIEL ROJAS 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Oct-14123 21708800141 9 73001997 CARMEN PINEDA 1,148.00 0.00 0.00 MEDICO INTERNO I 08-Abr-14124 21708800142 8 81100265 ANNETH ALBERDA 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Nov-14125 21708800145 4 74202438 IAN GONZALEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 19-May-14126 21708800146 8 81901977 MARIA QUIROS 1,148.00 0.00 0.00 MEDICO INTERNO I 07-May-14127 21708800147 8 83101565 NELIDETTE NAVARRO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Oct-14128 21708800148 8 80401767 JULISSA CHIN 1,148.00 0.00 0.00 MEDICO INTERNO I 16-May-14129 21708800149 8 80900012 WILLIAM GUAINORA 1,148.00 0.00 0.00 MEDICO INTERNO I 14-Abr-14130 21708800151 2 71402176 YELSI QUIJADA 1,148.00 0.00 0.00 MEDICO INTERNO I 08-Abr-14131 21708800161 9 72301841 MAX PETROCELLI 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Oct-14132 21708800162 8 83300471 ANA YAU 1,148.00 0.00 0.00 MEDICO INTERNO I 10-Abr-14133 21708800192 8 82901546 JOSE DA SILVA 1,148.00 0.00 0.00 MEDICO INTERNO I 07-May-14134 21708800273 6 71300230 AUDRID GONZALEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 02-Jun-14135 21708800274 8 82000365 HENDRIZ BATISTA 1,148.00 0.00 0.00 MEDICO INTERNO I 02-Jun-14136 21708800285 8 80901465 EDUARDO MORENO 1,344.00 0.00 0.00 MEDICO RESIDENTE I 02-Jun-14137 21708800289 8 77900610 ANA DE GRACIA 1,148.00 0.00 0.00 MEDICO INTERNO I 08-May-14138 21708800290 9 73102167 PEDRO RUJANO 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14139 21708800291 8 45800536 EVITA DICK 1,148.00 0.00 0.00 MEDICO INTERNO II 06-Oct-14140 21708800294 8 83100091 ANA LALYRE 1,148.00 0.00 0.00 MEDICO INTERNO I 07-May-14141 21712000024 9 70502199 ENILDA GONZALEZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 17-Feb-14142 30202000234 3 71402332 JENNIFER BLANDON 510.00 0.00 0.00 OFICIAL DE PERSONAL II 01-Oct-14143 30202800194 3 12600333 IVONNE SANTAMARIA de MAGALLON 550.00 0.00 0.00 RECEPCIONISTA 16-Jun-14144 30203000007 3 12200158 VELVIA GARY 550.00 0.00 0.00 ASISTENTE DE FARMACIA 02-Ene-14145 30203000055 4 75700786 MILAGROS ESPINOZA 550.00 0.00 0.00 ASISTENTE DE FARMACIA 17-Ene-14146 30203000060 3 08800461 ANA CRASTZ 474.24 0.00 0.00 ASISTENTE DE FARMACIA 17-Mar-14147 30204000022 3 73300631 JOSE SUAREZ 474.24 0.00 0.00 OPERADOR DE CILINDROS DE GASES MED. 17-Jun-14148 30204000057 3 72101836 CHARYBETH CHAVARRIA 896.00 0.00 0.00 LABORATORISTA CLINICO I 21-May-14149 30204000118 3 72501126 CHRISTEL MARTINEZ 896.00 0.00 0.00 LABORATORISTA CLINICO I 16-May-14150 30204000119 3 72400116 MELANY DORMAN 896.00 0.00 0.00 LABORATORISTA CLINICO I 16-May-14151 30205000034 8 73800679 JACOB RODRIGUEZ 627.00 25.00 0.00 TEC. EN RAD. MED. II 16-Sep-14152 30207000071 3 71500347 YARAVI KING de FANJUL 500.00 0.00 0.00 TECNICO EN ENFERMERIA 03-Feb-14153 30207000078 9 21500623 EVELYN GAITAN 500.00 0.00 0.00 TECNICO EN ENFERMERIA 02-Jul-14154 30207000520 6 71501888 YINORIS BATISTA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Jul-14155 30207000536 3 72100535 YESURITH AGUILAR 849.30 0.00 0.00 ENFERMERA 18-Feb-14156 30207000548 3 72101236 CLAUDIA PARKER 798.00 0.00 0.00 TERAPISTA EST. TEMP.Y ORIENT.FLIAR. 16-May-14157 30207000551 4 75400408 MARIA MONTENEGRO 849.30 0.00 0.00 ENFERMERA 02-Jul-14158 30207000657 3 72501565 ISAMARA JAEN 500.00 0.00 0.00 TECNICO EN ENFERMERIA 02-Jul-14159 30207000658 3 09700040 ELIZABETH WARD de GARCIA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Abr-14160 30207000659 3 70101974 CRISTINA ALEXANDER 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Abr-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.161 30207000663 4 74901984 NAIROBYS MELGAR 500.00 0.00 0.00 TECNICO EN ENFERMERIA 02-Jun-14162 30207000664 3 09900923 SILKIA VEGA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-May-14163 30208000144 3 72701410 JAIRO STUART 474.24 0.00 0.00 AYUDANTE GENERAL 02-Ene-14164 30208000376 8 76800395 YETSYBETH HERNANDEZ 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 01-Oct-14165 30208000418 8 73201093 IZBETH RIVERA 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 01-Oct-14166 30208000478 8 74100291 RAFAEL CEBALLOS 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 18-Ago-14167 30208000479 N 01901904 YASSER YASSINE 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 01-Sep-14168 30208000480 8 51300979 EUCLIDES EFFIO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 18-Sep-14169 30208000485 8 76400755 ERIC SANCHEZ 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 18-Sep-14170 30208800128 3 71801158 MISSUORI MAGALLON 1,148.00 0.00 0.00 MEDICO INTERNO II 02-Jun-14171 30208800131 3 71501583 JAHIR VELASQUEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 21-Abr-14172 30208800299 8 83701280 PAOLA VEGA 1,148.00 0.00 0.00 MEDICO INTERNO II 14-Oct-14173 30208800308 8 76500719 GABRIEL QUINTERO 1,148.00 0.00 0.00 MEDICO INTERNO II 14-Oct-14174 30208800310 3 72000462 ADYA MITCHELL 1,148.00 0.00 0.00 MEDICO INTERNO II 03-Ago-14175 30208800314 3 72202394 JHILDA QUINTERO 1,148.00 0.00 0.00 MEDICO RESIDENTE II 16-Ago-14176 30208800346 3 71802428 YULIGNA RODRIGUEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 08-Abr-14177 30208800348 8 76802076 RODOLFO SOBRINO 1,148.00 0.00 0.00 MEDICO INTERNO I 08-Abr-14178 30208800388 3 72101192 DAMIAN WARNER 1,148.00 0.00 0.00 MEDICO INTERNO I 08-Abr-14179 30208800433 3 72000760 MINTHOY CEBALLOS 1,344.00 0.00 0.00 MEDICO RESIDENTE III 01-Jun-14180 30208800437 8 78501401 YARELYS DURAN 1,344.00 0.00 0.00 MEDICO INTERNO I 01-Jun-14181 30208800438 8 78802490 ALBERTO MORAN 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-14182 30209800008 8 80700983 ANGIE LAMAS 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 30-Jun-14183 30210000045 3 10700995 NESTOR GALVAN 510.00 0.00 0.00 CAMARERO 16-Sep-14184 30210000061 3 72200644 MARILYN GONDOLA 855.00 0.00 0.00 NUTRICIONISTA DIETISTA I 01-Oct-14185 30212000074 3 12500927 NITESOY FEARON de DURAN 474.24 0.00 0.00 SUPERV. DE ASEO HOSPITALARIO 02-Ene-14186 30212800130 3 71200161 JAVIER CORDOBA 510.00 0.00 0.00 ALMACENISTA I 01-Sep-14187 30303000005 3 07201025 AIDA PENA 550.00 0.00 0.00 ASISTENTE DE FARMACIA 02-Jun-14188 30308000110 3 71001620 JORGE VEGA 474.24 0.00 0.00 TRABAJADOR MANUAL I 01-Ago-14189 30308000133 3 71301767 CIELO ARAUZ de MERIZALDE 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO I 02-Jun-14190 30308800142 3 71701180 DAVID BRAVO 1,344.00 0.00 0.00 MEDICO GENERAL I 18-Ago-14191 30309800055 8 78501540 LEONARDO GIRON 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 18-Sep-14192 30309800070 3 71901400 YOLANDA PINZON 1,422.40 0.00 0.00 ODONTOLOGO INSTITUCIONAL I 18-Ago-14193 30401000044 8 85300490 LIANNE LEVY 510.00 0.00 0.00 OFICIAL DE PERSONAL I 16-Sep-14194 30401000098 3 73100965 TOMAS FIGUEROA 474.24 0.00 0.00 TRABAJADOR MANUAL I 19-Ago-14195 30401000116 3 72401373 SANTO BAILE 474.24 0.00 0.00 AYUDANTE GENERAL 01-Ago-14196 30403000027 3 72102268 KENIA ORTIZ 798.00 0.00 0.00 FARMACEUTICO I 02-Ene-14197 30403000032 3 72200084 LAKISHA NILES 474.24 0.00 0.00 ASISTENTE DE FARMACIA 02-Ene-14198 30404000036 3 72100411 JOEL DAISLEY 896.00 0.00 0.00 LABORATORISTA CLINICO I 19-Sep-14199 30407000067 3 72201055 NEDELKA MACIA 849.30 0.00 0.00 ENFERMERA 01-Abr-14200 30407000116 3 72700025 YORAITZA MINTO 849.30 0.00 0.00 ENFERMERA 18-Feb-14201 30407000117 3 71702117 YAHAIRA GONZALEZ 849.00 0.00 0.00 ENFERMERA 18-Feb-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.202 30407000118 3 12500338 DALYS FERRARA 849.30 0.00 0.00 ENFERMERA 01-Abr-14203 30407000119 3 73800210 CLAUDIO TORRES 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO I 06-Mar-14204 30408000068 3 71901491 JOANNA SCOTT 1,344.00 0.00 0.00 MEDICO GENERAL I 01-Ago-14205 30409800020 N 02001462 MAYQUEL DOMINGUEZ de TOVAR 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 19-Sep-14206 30409800021 8 78900808 STEPHANIE ESCRUCERIA 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 01-Oct-14207 30705000012 9 73700380 DELKIS HERNANDEZ 627.00 25.00 0.00 TEC. EN RAD. MED. II 03-Jul-14208 30707000107 3 70600340 ANAIKA CAMPBELL de BARRERA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 17-Mar-14209 30707000109 3 71400708 YOHANA SERRANO 849.30 0.00 0.00 ENFERMERA 02-Jun-14210 30707000111 3 71400956 MARIANELA BETEGON 849.30 0.00 0.00 ENFERMERA 06-Mar-14211 30801000146 3 71101084 LUIS MELENDEZ 474.24 0.00 0.00 GUARDIAN 02-Ene-14212 30801000153 3 71301701 ERIC ROSE 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 17-Mar-14213 30801000186 3 09002613 LUIS OROZCO 474.24 0.00 0.00 AYUDANTE GENERAL 02-Ene-14214 30805000029 3 71900310 CARLOS CHAVARRIA 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 18-Feb-14215 30806000042 3 72800158 HEIDI GRIMALDO 849.30 0.00 0.00 ENFERMERA 01-Oct-14216 30806000043 3 71701860 ELBA DIAZ 849.30 0.00 0.00 ENFERMERA 16-Oct-14217 30909800007 8 83402209 GISELLE YOUNG 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 18-Sep-14218 40202000168 4 73501910 SAMUEL PONCE 474.24 0.00 0.00 CAMARERO 25-Mar-14219 40202000184 4 72501415 SOFIA GUERRA 744.42 0.00 0.00 ANALISTA DE PERSONAL I 02-Ene-14220 40202000259 4 73301029 SUSANA FRANCO 474.24 0.00 0.00 CAMILLERO 26-Mar-14221 40202800279 4 74900019 SAMUEL MONTENEGRO 474.24 0.00 0.00 GUARDIAN 01-Sep-14222 40204000598 4 73302227 DAMARIS MIRANDA 896.00 0.00 0.00 LABORATORISTA CLINICO I 16-May-14223 40204000599 3 72301360 EDWIN CEBALLOS 896.00 0.00 0.00 LABORATORISTA CLINICO I 17-Sep-14224 40205000049 4 72000581 LOURDES DE-LEON 510.00 0.00 0.00 OFICINISTA II 18-Ago-14225 40207000153 2 71800310 JEISEE QUIJADA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Abr-14226 40207000166 4 28500027 DANA GUERRA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 22-Sep-14227 40207000511 4 73000076 SAYRA MIRANDA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Jun-14228 40207000562 4 74500482 MANUEL SAMUDIO 849.30 0.00 0.00 ENFERMERA 07-Abr-14229 40207000809 4 74500489 EMMA SANTAMARIA 849.30 0.00 0.00 ENFERMERA 16-May-14230 40207000822 4 12601644 NELLY SANCHEZ 849.30 0.00 0.00 ENFERMERA 02-Jun-14231 40207000903 4 74902172 NORMA CASTILLO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 17-Feb-14232 40207000977 8 77700251 EDUARDO ORTEGA 849.30 0.00 0.00 ENFERMERA 21-Jul-14233 40207000985 4 73201854 LEILA MIRANDA 849.30 0.00 0.00 ENFERMERA 17-Feb-14234 40207000996 4 74601685 JOYCE ROBLES 849.30 0.00 0.00 ENFERMERA 01-Abr-14235 40207001042 4 74501146 CATHERINE RULE 500.00 0.00 0.00 TECNICO EN ENFERMERIA 23-Sep-14236 40207001046 4 77700390 JOHANNA SUIRA 849.30 0.00 0.00 ENFERMERA 07-Ene-14237 40207001066 8 80801342 LUIS VALLESTER 798.00 0.00 0.00 PSICOLOGO 06-Mar-14238 40207001096 4 73900447 BIANKA PITTI 798.00 0.00 0.00 ENFERMERA 21-May-14239 40207001105 1 72201045 AMARILIS MELENDEZ 849.30 0.00 0.00 ENFERMERA 17-Feb-14240 40207001107 7 70700426 MARYORIS PALMA 849.30 0.00 0.00 ENFERMERA 20-Feb-14241 40207001108 7 70601936 CARLOS BARRIOS 849.30 0.00 0.00 ENFERMERA 10-Mar-14242 40207001109 6 71402250 YANITSENIA TREJOS 849.30 0.00 0.00 ENFERMERA 06-Mar-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.243 40207001114 9 73301729 YADELCI CAMARGO 849.30 0.00 0.00 ENFERMERA 02-Jun-14244 40207001115 6 71400470 NEIRA MORALES 849.30 0.00 0.00 ENFERMERA 09-Jun-14245 40208000516 8 73601457 KHADINN GADPAILLE 627.00 0.00 0.00 TEC. TERAPIA RESPIRATORIA 11-Jun-14246 40208000517 9 70901528 YOVANA GONZALEZ 627.00 0.00 0.00 TEC. TERAPIA RESPIRATORIA 07-Abr-14247 40208000518 2 71400888 ILEANA SEGURA 627.00 0.00 0.00 TEC. TERAPIA RESPIRATORIA 15-Abr-14248 40208800156 4 74401768 AMBAR MONROY 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jun-14249 40208800189 4 76402114 RACHID ESPINOSA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jun-14250 40208800192 4 73300911 JUVENAL SAUCEDO 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Ago-14251 40208800195 4 74901634 MARCIA GOMEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Abr-14252 40208800197 4 73500570 WALTER SOBERON 1,148.00 0.00 0.00 MEDICO INTERNO II 02-Abr-14253 40208800201 8 81902225 RITZELA QUINTERO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jun-14254 40208800246 4 73700111 MASCIEL MIRANDA 1,344.00 0.00 0.00 MEDICO RESIDENTE III 01-Jun-14255 40208800248 8 70901000 EDUARDO SEGOVIA 1,344.00 0.00 0.00 MEDICO RESIDENTE III 01-Jun-14256 40208800249 4 75102455 ARMANDO CABALLERO 1,344.00 0.00 0.00 MEDICO RESIDENTE III 01-Jun-14257 40208800253 4 73801388 OMAN JIMENEZ 1,344.00 0.00 0.00 MEDICO RESIDENTE III 01-Jun-14258 40208800275 8 80101093 TEINA PINTO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jun-14259 40208800278 4 74401535 NOE PALACIOS 1,344.00 0.00 0.00 MEDICO RESIDENTE III 02-Abr-14260 40208800309 4 74200982 ENHIER SANCHEZ 1,344.00 0.00 0.00 MEDICO RESIDENTE III 01-Jun-14261 40208800337 4 74702255 EVELYN GONZALEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Ago-14262 40208800340 8 80700179 FRANCISCO PORTILLO 1,148.00 0.00 0.00 MEDICO INTERNO I 17-Jun-14263 40208800341 4 71900945 IRINA ZAPATA 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Ago-14264 40208800344 4 76500161 GENESIS PINTO 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14265 40208800349 9 73201455 ENOCKS VEGA 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14266 40208800351 4 75902161 ESTEPHANIS ARGUEDAS 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Oct-14267 40208800352 4 73900691 KATHERINE GUERRA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Oct-14268 40208800354 4 72901090 JESSIE SANTAMARIA 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14269 40208800360 8 76100869 JOSE QUIEL 1,344.00 0.00 0.00 MEDICO RESIDENTE III 01-Jun-14270 40208800375 1 70001395 JAVIER CARRENO 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14271 40208800376 1 72101255 LUIS CASERES 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14272 40208800377 4 74701757 RONALD MACIAS 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Oct-14273 40208800381 4 75301926 ARIEL FLORES 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14274 40208800387 9 73001424 EDNA ALVAREZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jun-14275 40208800388 4 74400567 RIGOBERTO SALDANA 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14276 40208800389 4 74701373 SILVIA SANCHEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14277 40212000134 4 71201969 YAJAIRA GUERRA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 01-Abr-14278 40401800114 4 17800357 JOSE NUNEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 03-Sep-14279 40403000100 4 74600819 KEATHY GUERRA 798.00 0.00 0.00 FARMACEUTICO I 16-Sep-14280 40408000063 4 72701076 LUIS QUINTERO 1,344.00 0.00 0.00 MEDICO GENERAL IV 01-Ene-14281 40408000068 4 73301902 JULIA GONZALEZ 1,722.60 0.00 0.00 MEDICO ESPECIALISTA I 22-Sep-14282 40408000114 6 70900076 KENNETH MARIN 798.00 0.00 0.00 FONOAUDIOLOGO V 16-Jul-14283 40408000130 8 77302055 JESSICA NIETO 798.00 0.00 0.00 FONOAUDIOLOGO I 26-Feb-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.284 40408000131 4 72301047 ROBIN SAMUDIO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 16-Abr-14285 40408000133 8 81501115 CESAR ROVIRA 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 22-Sep-14286 40408000135 4 71700512 INDIRA FUENTES 798.00 0.00 0.00 TRABAJADOR SOCIAL GENERAL I 16-Oct-14287 40409000050 4 75502367 KIRIATH MUNOZ 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 16-May-14288 40410000106 4 72900530 KARLA NUNEZ 855.00 0.00 0.00 NUTRICIONISTA DIETISTA I 16-Nov-14289 40501000025 4 71502079 ZULEIKA MURILLO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Abr-14290 40607000051 4 70101214 LUZ BEITIA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 02-Ene-14291 40801000146 4 74000649 CARLOS CASTILLO 474.24 0.00 0.00 GUARDIAN 18-Ago-14292 40801000156 4 78000955 ARLES ARAUZ 474.24 0.00 0.00 GUARDIAN 18-Ago-14293 40801800027 4 72401140 MILDRED SANTAMARIA 510.00 0.00 0.00 SECRETARIA I 16-Jul-14294 40801800125 4 77600507 LOURDES SANCHEZ 510.00 0.00 0.00 SECRETARIA I 02-Sep-14295 40806000010 4 72301701 MIRTHA CASTILLO 474.24 0.00 0.00 OFICINISTA I 16-Abr-14296 40807000012 4 73900811 MELISSA LEZCANO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Abr-14297 40809800014 4 73400283 RAPHAEL PAZMINO 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 01-Oct-14298 41102000068 1 03600629 MARLIN SANCHEZ de RIVERA 744.42 0.00 0.00 JEFE DE SECCION I 07-Jul-14299 41107000414 4 73301097 JEAN CASTILLO 849.30 0.00 0.00 ENFERMERA 13-Oct-14300 41108000110 4 73801233 HILKA PINTO 1,344.00 0.00 0.00 MEDICO GENERAL I 19-May-14301 41108000190 4 73702001 WENDY ALLARD 1,344.00 0.00 0.00 MEDICO GENERAL V 02-Ene-14302 41108000193 4 74000186 DAVID CUBILLA 1,344.00 0.00 0.00 MEDICO ESPECIALISTA III 01-Ago-14303 41108800025 4 72701865 JUAN RIOS 1,344.00 0.00 0.00 MEDICO GENERAL INSTITUCIONAL V 07-Jul-14304 41108800089 4 74902194 HANNIA ESCALERA 1,148.00 0.00 0.00 MEDICO INTERNO I 03-Abr-14305 41108800091 4 74002253 JOSUE RIOS 1,148.00 114.80 0.00 MEDICO GENERAL II 16-Abr-14306 41108800115 8 79802352 FRANCI VILLARREAL 1,344.00 0.00 0.00 MEDICO GENERAL INSTITUCIONAL V 01-Sep-14307 41108800198 PE01300375 ETHEL CEBALLOS 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 16-Oct-14308 41108800202 8 80100224 LORENA CAMPOS 1,148.00 0.00 0.00 MEDICO INTERNO I 05-May-14309 41108800203 8 82100042 ISAAC CHANG 1,148.00 0.00 0.00 MEDICO GENERAL II 16-Abr-14310 41109800019 8 84302396 CARLOS MORALES 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 01-Oct-14311 41109800024 8 81002110 ERICK MIRANDA 1,148.00 0.00 0.00 ODONTOLOGO I 07-Nov-14312 41110000073 4 74401215 GISELLE ESTRIBI 855.00 85.50 0.00 NUTRICIONISTA DIETISTA I 16-Oct-14313 41113000016 4 18300593 LUZ MORA 474.24 0.00 0.00 FONTANERO I 25-Mar-14314 41201000157 1 71601899 STEPHANY ORDONEZ 666.90 0.00 0.00 ANALISTA DE CALC.,PENS. Y SUBSIDIOS 16-Abr-14315 41601000046 4 76001163 EDGARDO CHAVARRIA 474.24 0.00 0.00 TRABAJADOR MANUAL I 26-Mar-14316 41607000025 4 75602108 ELEYDA ADAMES 849.30 0.00 0.00 ENFERMERA 19-Sep-14317 41609800005 2 72000264 MARTHA NIETO 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 01-Ago-14318 41701000019 8 74800386 REBECA RECALDE 744.42 0.00 0.00 ANALISTA DE PERSONAL II 21-May-14319 41701800265 4 72401364 ALEXANDER ARMUELLES 474.24 0.00 0.00 JEFE DE SECCION I 01-Sep-14320 41701800279 4 75600415 MIGUEL RANGEL 474.24 0.00 0.00 GUARDAFRENOS 01-Sep-14321 41706000014 4 15000023 EDITH WING 798.00 0.00 0.00 TRABAJADOR SOCIAL GENERAL I 17-Ene-14322 41706000027 4 73801632 MONICA MADRID 798.00 0.00 0.00 FARMACEUTICO I 02-Ene-14323 41706000033 4 77600425 ANGELICA ARAUZ 510.00 0.00 0.00 SECRETARIA II 01-Sep-14324 41706000054 8 74301468 JOVANA MENESES 1,422.40 0.00 0.00 ODONTOLOGO IV 16-Jun-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.325 41802000004 4 74402119 SILKA JUSTAVINO 798.00 150.00 0.00 FARMACEUTICO I 02-Ene-14326 42107000002 4 74000856 CARLOS ACOSTA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 18-Sep-14327 42109000006 3 71801850 LIDIA PALACIOS 1,344.00 0.00 0.00 MEDICO GENERAL V 01-Sep-14328 42201000030 4 26300515 JAVIER GARCIA 474.24 0.00 0.00 GUARDIAN 04-Ago-14329 42204000004 4 75201653 CAROLINA ANGUIZOLA 896.00 0.00 0.00 LABORATORISTA CLINICO I 10-Ene-14330 50201093732 1 72200809 MARLON MESA 474.24 0.00 0.00 AYUDANTE GENERAL 02-Ene-14331 60101000047 8 81700866 ELVA CORONADO 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 17-Feb-14332 60102000009 8 83800944 CAROL SERRANO 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 17-Feb-14333 60102000116 6 70500828 ALICIA AVILA de ULLOA 474.24 0.00 0.00 RECEPCIONISTA 16-May-14334 60102000132 6 70100647 JORGE RUIZ 550.00 0.00 0.00 JEFE DE ELECTRICIDAD 02-Jul-14335 60103000004 7 70600689 KATLIN ESCALONA 798.00 0.00 0.00 FARMACEUTICO I 06-Ene-14336 60103000080 8 81001686 JORGE DE LA HOZ 798.00 0.00 0.00 FARMACEUTICO I 02-Ene-14337 60103000081 8 82701875 ISAURA GONZALEZ 798.00 0.00 0.00 FARMACEUTICO I 02-Ene-14338 60103000082 6 71100430 ERMINIA BATISTA 798.00 150.00 0.00 FARMACEUTICO I 20-May-14339 60108000211 8 71202336 TATIANA RUIZ 1,722.00 0.00 0.00 MEDICO ESPECIALISTA III 02-Ene-14340 60108000215 7 70201977 ANTHONY RODRIGUEZ 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 01-Oct-14341 60108000216 8 74901431 EVELYN TEJADA 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 31-Mar-14342 60108000247 3 71200419 MAYURI APOLAYO 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO I 02-Ene-14343 60108800059 9 73100956 ANA BARRIA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Oct-14344 60108800060 8 81901290 ERICK SANTOS 1,148.00 0.00 0.00 MEDICO INTERNO I 07-Abr-14345 60108800063 8 82801501 JORGE HERNANDEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14346 60108800079 7 70500314 EDWIM QUINTERO 1,148.00 0.00 0.00 MEDICO INTERNO II 02-May-14347 60108800081 6 71300032 DIANA BATISTA 1,148.00 0.00 0.00 MEDICO INTERNO I 08-Abr-14348 60108800082 8 82600441 JUAN BYRNE 1,148.00 0.00 0.00 MEDICO INTERNO I 07-Abr-14349 60108800083 6 71202458 XAVIER PEREZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Oct-14350 60108800085 8 82501297 ARTURO MARQUINEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 18-Feb-14351 60108800150 2 71602376 MARIA ARAUZ 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Sep-14352 60108800151 8 81100887 STEPHANIE BENITEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Oct-14353 60108800161 6 71100045 EDUIM CRUZ 1,148.00 0.00 0.00 MEDICO INTERNO II 02-May-14354 60108800162 8 82601608 DENY PARK 1,148.00 0.00 0.00 MEDICO INTERNO I 07-Abr-14355 60109800092 8 80301088 LEYDA TERREROS 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 01-Oct-14356 60109800095 8 78901417 CARLOS MONTANER 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 29-Sep-14357 60110000044 7 70300092 DENIS CONCEPCION 855.00 0.00 0.00 NUTRICIONISTA DIETISTA I 24-Nov-14358 60110000068 7 70400320 CRISSOL HERNANDEZ 855.00 0.00 0.00 NUTRICIONISTA DIETISTA I 16-Oct-14359 60111000010 6 06900589 JOSE FLORES 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 16-May-14360 60304000011 6 70801208 MEYBIS MAURE 896.00 0.00 0.00 LABORATORISTA CLINICO I 20-Feb-14361 60304000029 6 70102139 ENITH ROBLES 896.00 0.00 0.00 LABORATORISTA CLINICO I 07-Mar-14362 60308000107 8 75502096 JACQUES CHAMPSAUR 1,722.00 0.00 0.00 MEDICO ESPECIALISTA III 16-Oct-14363 60308000114 9 72401415 ILDEOMAR CAMANO 798.00 0.00 0.00 OPTOMETRISTA IV 25-Ago-14364 60309800039 4 74502399 MARJORIE SANCHEZ 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 16-May-14365 60501800099 6 08800435 RITA GARCIA de RODRIGUEZ 510.00 0.00 0.00 SECRETARIA EJECUTIVA II 02-Ene-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.366 60701000115 6 71201326 YURIHELYS ORTEGA 896.00 0.00 0.00 LABORATORISTA CLINICO I 16-Jun-14367 60701000140 6 70301917 BLANCA MOSQUERA 589.38 0.00 0.00 OFICIAL DE COSTO II 16-May-14368 70403000073 7 70502178 DAWDING DE-LEON 798.00 150.00 0.00 FARMACEUTICO I 06-Ene-14369 70403800012 7 70500693 MARIELA VILLARREAL 798.00 0.00 0.00 FARMACEUTICO I 06-Ene-14370 70408000119 8 76400167 DALILA MIRONES 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 06-Mar-14371 70408800120 8 75401999 OLMEDO VILLARREAL 1,711.60 0.00 0.00 MEDICO ESPECIALISTA III 22-Abr-14372 70409000052 2 70600144 DIANA CASTILLO 474.24 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 16-Abr-14373 70409800046 8 80702416 NORA SORIANO 1,148.00 0.00 0.00 ODONTOLOGO I 08-May-14374 71005000016 9 73300470 JOSE CAMARENA 692.00 0.00 0.00 TEC. EN RAD. MED. II 06-Oct-14375 71006000004 8 28200940 ELCIRA PALACIOS 798.00 0.00 0.00 TRABAJADOR SOCIAL GENERAL IX 20-Ene-14376 71008000078 6 06100840 NANCY SAAVEDRA 550.00 0.00 0.00 ASISTENTE DE FISIOTERAPIA 02-Jul-14377 71203000004 6 70601543 JUANA FRIAS 550.00 0.00 0.00 ASISTENTE DE FARMACIA 16-Sep-14378 71204000001 7 70601349 GLORIA CORTEZ 550.00 0.00 0.00 ASISTENTE DE LABORATORIO 01-Sep-14379 71207000004 8 73701055 KARINA AVILA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 23-May-14380 71207000006 6 70901879 MITZEL GOMEZ 849.30 0.00 0.00 ENFERMERA 21-Abr-14381 71207000007 2 72600136 YENEIDA DE LEON 849.30 0.00 0.00 ENFERMERA 17-Mar-14382 71207000008 9 70801465 CESAR CARRANZA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 04-Jun-14383 71208000005 7 70302309 MARIA URE¼A 1,660.00 0.00 0.00 MEDICO GENERAL III 01-Sep-14384 71208000006 4 73200115 LAURA CERRUD 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 01-Oct-14385 71209000005 N 02000677 KARLA SANCHEZ de NU¼EZ 1,422.40 0.00 0.00 ODONTOLOGO IV 01-Oct-14386 80101000004 6 05002260 ESTIVENSON GIRON 3,500.00 0.00 3,500.00 DIRECTOR GENERAL 01-Oct-14387 80101093819 8 78100381 YEMAYGMA PANDALES 474.24 0.00 0.00 RECEPCIONISTA 02-Sep-14388 80101093821 8 51700075 JOAQUIN PINEDA 1,000.00 0.00 0.00 INSPECTOR DE SEGURIDAD JEFE 09-Oct-14389 80101893774 7 08800456 ERASMO MUNOZ 3,000.00 0.00 0.00 ASESOR ADMINISTRATIVO 01-Oct-14390 80301000002 4 07100004 ELIA QUIODETTIS 3,000.00 0.00 2,000.00 SECRETARIO GENERAL 01-Oct-14391 80301093846 8 86402457 ANA TRIBALDOS 744.42 0.00 0.00 ASISTENTE LEGAL 17-Feb-14392 80301093853 8 86002299 JEAN VENTURA 744.42 0.00 0.00 ASISTENTE LEGAL 17-Feb-14393 80301893839 8 37100389 VIELKA CAMPOS 821.94 0.00 0.00 SECRETARIA EJECUTIVA III 09-Dic-14394 80401000007 8 44900377 FRANCISCO BATISTA 3,000.00 0.00 1,500.00 DIR. NAL. DE AUDITORÍA INTERNA 29-Oct-14395 80401000008 8 83600490 LILIANA QUIROS 474.24 0.00 0.00 RECEPCIONISTA 21-Abr-14396 80401000010 2 70800019 OLIVER AROSEMENA 925.00 0.00 0.00 AUDITOR III 19-May-14397 80401093748 8 71202168 JACQUELINE MONTOUTE A 925.00 0.00 0.00 AUDITOR III 21-Abr-14398 80401093825 4 24200933 MARIBEL DEL C AIZPURUA 925.00 0.00 0.00 AUDITOR III 17-Feb-14399 80401093859 8 72201616 MAGERLY FILOS 744.42 0.00 0.00 CONTADOR II 10-Mar-14400 80401093871 4 75900402 MARIDENIS CARRENO G 510.00 0.00 0.00 SECRETARIA I 19-May-14401 80401093895 8 90002025 MARQUELIS LOPEZ 474.24 0.00 0.00 SECRETARIA III 21-Abr-14402 80401093939 8 77401005 XIOMARA BLOISE 925.00 0.00 0.00 AUDITOR III 16-Jul-14403 80402000095 2 14500632 ELSY RODRIGUEZ 925.00 0.00 0.00 AUDITOR III 21-Abr-14404 80402000110 6 70901566 MIRNA NIETO 925.00 0.00 0.00 AUDITOR III 16-May-14405 80402000120 1 05302090 LIZEIKA LOPEZ 925.00 0.00 0.00 AUDITOR III 01-Ago-14406 80404000052 4 70000422 IRIS LOPEZ 925.00 0.00 0.00 AUDITOR III 02-Jun-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.407 80404000067 2 70202107 HILDA ROJAS CRUZ 925.00 0.00 0.00 AUDITOR III 21-Jul-14408 80405000038 2 13600081 ANA MENESES de RIQUELME 925.00 0.00 0.00 AUDITOR IV 04-Ago-14409 80406000010 8 73700553 NOHEMY BOLIVAR 925.00 0.00 0.00 AUDITOR III 19-May-14410 80406000026 2 71801503 IDUALMEIRA ORTEGA 925.00 0.00 0.00 AUDITOR III 17-Feb-14411 80406000036 8 74100282 JENNY-DEL C ACHURRA 925.00 0.00 0.00 AUDITOR III 02-Jul-14412 80406000045 4 71802396 JANIA ESPINOSA de GALLARDO 511.86 0.00 0.00 SECRETARIA III 16-Jul-14413 80406000065 2 12400329 MARLENY BERNAL R 925.00 0.00 0.00 AUDITOR III 16-Ene-14414 80408000037 9 71201582 LUIS PEREZ 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 18-Feb-14415 80501000031 8 86801814 VANESSA MONTERO 510.00 0.00 0.00 OFICINISTA III 10-Mar-14416 80501000032 8 85101820 ARELIS ARJONA 510.00 0.00 0.00 SECRETARIA III 17-Jul-14417 80501093639 8 85101189 JORGE SOLIS 474.24 0.00 0.00 ARCHIVERO I 02-Ene-14418 80601000113 7 70502392 OSIRIS FLORES 821.94 0.00 0.00 CONTADOR III 07-Mar-14419 80601000114 8 48800553 ARGELIS PINTO de POLANCO 821.94 0.00 0.00 CONTADOR III 17-Mar-14420 80601000135 8 70702319 JOSE SANTAMARIA 3,000.00 0.00 1,500.00 SUBDIR. NAL. DE PLANIFICACION 06-Nov-14421 80701000104 8 23601933 AUDREY TAPIA 3,000.00 0.00 1,500.00 DIR. NAL. DE EDUCACION 06-Oct-14422 80701000107 8 77901657 EDUARDO MANRIQUE 3,000.00 0.00 0.00 DIR. NAL. DE INFORMÁTICA 27-Oct-14423 80701000212 4 74800634 ITZEIDA GONZALEZ 474.24 0.00 0.00 RECEPCIONISTA 03-Abr-14424 80701000230 8 79601260 GLORIBEL VILLALOBOS 1,120.00 0.00 0.00 SECRETARIA EJECUTIVA II 14-Nov-14425 80701000245 5 02200378 NICOLAS MIRANDA 570.00 0.00 0.00 OPERADOR DE COMPUTADORA II 16-Jun-14426 80701000261 8 17800741 HERCILIA QUINTERO de ALEMAN 2,000.00 0.00 0.00 JEFE DE PRODUCCION 06-Oct-14427 80703093591 5 70501408 YEIMY GONZALEZ 510.00 0.00 0.00 SECRETARIA EJECUTIVA II 18-Ago-14428 80703093615 8 80600671 SOLANGEL SANCHEZ 1,500.00 0.00 0.00 JEFE DE SECCION I 16-Jun-14429 80703093665 8 89701274 PATRICK GONZALEZ 510.00 0.00 0.00 OPERADOR DE COMPUTADORA II 18-Ago-14430 80703093667 8 76800404 JOEL RODRIGUEZ 510.00 0.00 0.00 CONDUCTOR DE VEHICULO II 16-Jun-14431 80801000002 8 19200843 SAMUEL SILVERA 3,000.00 0.00 1,500.00 DIR. NAL. DE ASUNTOS ADMINIST. 06-Oct-14432 80801000014 2 73500958 ARACELIS MENDOZA 474.24 0.00 0.00 OFICINISTA III 17-Mar-14433 80801000015 8 90802334 LUIS CONCEPCION 474.24 0.00 0.00 AYUDANTE GENERAL 21-Abr-14434 80801093865 8 72102485 MAVIS MORALES 474.24 0.00 0.00 TRABAJADOR MANUAL I 02-Jun-14435 80801093943 8 83700265 FLOR HERNANDEZ 474.24 0.00 0.00 MENSAJERO II 01-Sep-14436 80807000021 8 39700685 ORLANDO RAMOS 474.24 0.00 0.00 GUARDIAN 16-Ene-14437 80901000036 8 88800003 DANIEL ROBLES 474.24 0.00 0.00 MENSAJERO I 16-Jun-14438 80901000044 8 44500331 ISAGRISEL RODRIGUEZ 2,500.00 0.00 1,000.00 SUBDIR. NAL. DE GESTIÓN ADMITIVA 02-Jun-14439 80901000047 8 75100504 LAURA CASTA¼EDAS 1,500.00 0.00 0.00 SECRETARIA EJECUTIVA I 17-Mar-14440 80901000051 8 82601892 JOHAMS LEGUISAMO 1,036.00 0.00 0.00 JEFE DE SECCION III 03-Feb-14441 80903800025 8 21201078 ITZEL LOPEZ 1,800.00 0.00 0.00 ADMINISTRADOR DE PROYECTO 14-Nov-14442 81001000010 4 15100859 MARIA VARGAS 3,000.00 0.00 3,000.00 DIR. EJEC. NAL. DE RECURSOS HUMANOS 01-Oct-14443 81001000169 9 13700260 DIGNA VEGA 2,500.00 0.00 1,000.00 SUBDIR. NAL. DE EDUCACION 16-Oct-14444 81001000170 8 12500367 ALICIA FRANCO 2,500.00 0.00 0.00 ASESOR ADMINISTRATIVO 31-Oct-14445 81001000171 2 11700770 CARLOS RIQUELME 2,500.00 0.00 0.00 ASESOR ADMINISTRATIVO 06-Nov-14446 81001000175 1 72101606 BENICIO ROBINSON 2,500.00 0.00 1,000.00 SUBDIR. NAL. ASES. LEGAL ASUNT EXT. 01-Oct-14447 81002000071 8 31200231 MARICRUZ OBALDIA 3,000.00 0.00 0.00 ASESOR ADMINISTRATIVO 06-Nov-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.448 81003000062 8 89902190 EDER BARRANCO 474.24 0.00 0.00 ARCHIVERO I 07-Abr-14449 81003000071 8 82800827 AYLIN PAZ 744.42 0.00 0.00 ANALISTA DE PERSONAL I 15-Jun-14450 81003093874 8 28200293 SAMIRA AVILA 821.94 0.00 0.00 CONTADOR III 02-Ene-14451 81003093895 8 84500089 EVELIN RIVERA 744.42 0.00 0.00 ANALISTA DE PERSONAL I 10-Mar-14452 81003093918 8 86900126 FELIX NUNEZ 510.00 0.00 0.00 ARCHIVERO III 10-Mar-14453 81003093921 8 76000358 DARIBETH APOLAYO 744.42 0.00 0.00 ANALISTA DE PERSONAL I 10-Mar-14454 81003093956 2 73300086 HORACIO DOMINGO 474.24 0.00 0.00 MENSAJERO I 03-Feb-14455 81003094008 8 85500148 HECTOR FERNANDEZ 510.00 0.00 0.00 ARCHIVERO III 10-Mar-14456 81003094052 8 84800145 YOLEIMI HERRERA 474.24 0.00 0.00 RECEPCIONISTA 14-Abr-14457 81003094055 8 73001663 NOEMI ROBLES de SANCHEZ 589.38 0.00 0.00 OFICIAL DE PERSONAL III 02-Jun-14458 81003094063 8 79502323 YESIBETH QUINTERO 666.90 0.00 0.00 OFICIAL DE PLANILLAS 14-Abr-14459 81003893724 8 76501293 HAYDEE MELGAR 474.24 0.00 0.00 RECEPCIONISTA 21-Abr-14460 81003893849 8 89600113 LOURDES RODRIGUEZ 474.24 0.00 0.00 RECEPCIONISTA 21-Abr-14461 81003893853 6 71401337 AYLEEN CAMPOS 589.38 0.00 0.00 OFICIAL DE PERSONAL II 16-Jul-14462 81004000004 1 71301409 MARRILI CERVERA 798.00 0.00 0.00 PSICOLOGO 22-Sep-14463 81004093641 8 84901545 MELANY VALLE 510.00 0.00 0.00 SECRETARIA I 02-Jun-14464 81004093649 8 72001300 MELISSA DONADIO 1,500.00 0.00 0.00 JEFE DE BIENESTAR LABORAL Y SOCIAL 01-Ago-14465 81005093767 8 70300182 ILEANA GONZALEZ 899.46 0.00 0.00 ANALISTA DE CLASIFICACION Y REMUN. II 01-Sep-14466 81005093770 8 83101581 ANGELICA CEDENO 899.46 0.00 0.00 ANALISTA DE CLASIFICACION Y REMUN. II 16-Jul-14467 81005093780 8 85400248 ISRAEL MCKENZIE 899.46 0.00 0.00 PLAN. Y GESTOR DE LA CAPACITACION I 21-Abr-14468 81006800034 8 84701823 LEYDI LOPEZ 744.42 0.00 0.00 OFICINISTA III 10-Mar-14469 81006900070 2 15300733 JORGE SANTANA 2,500.00 0.00 0.00 ADMINISTRADOR DE PROYECTO 07-May-14470 81006900271 8 89800825 KATIUSKA MOSQUERA 474.24 0.00 0.00 RECEPCIONISTA 21-Abr-14471 81006900272 8 70502340 ALCIBIADES MEDINA 474.24 0.00 0.00 RECEPCIONISTA 21-Abr-14472 81006900274 8 75400376 LUIS VOLQUEZ 474.24 0.00 0.00 RECEPCIONISTA 21-Abr-14473 81006900278 3 73500621 NABIL CORDOBA 474.24 0.00 0.00 AYUDANTE GENERAL 21-Abr-14474 81006900280 2 70300188 JULIO GARCES 474.24 0.00 0.00 AYUDANTE GENERAL 16-Abr-14475 81006900282 2 15800127 ELIAS RIVAS 474.24 0.00 0.00 TRABAJADOR MANUAL I 16-May-14476 81006900283 8 87100040 LUIS PASCUAL 474.24 0.00 0.00 TRABAJADOR MANUAL I 23-Jun-14477 81006900287 8 78801584 ROBERTO AROSEMENA 474.24 0.00 0.00 GUARDIAN 16-Jun-14478 81006900290 8 76100178 AIDEE PINTO 474.24 0.00 0.00 RECEPCIONISTA 20-Jun-14479 81006900296 8 82301953 MARIA NAVARRO 474.24 0.00 0.00 RECEPCIONISTA 16-Jun-14480 81006900297 8 49500152 EMILIO FLORES 474.24 0.00 0.00 RECEPCIONISTA 16-Jun-14481 81006900301 9 18900259 SALVADOR GONZALEZ 550.00 0.00 0.00 TRABAJADOR MANUAL I 23-Jun-14482 81006900302 8 90201635 JIMMY HUMES 474.24 0.00 0.00 TRABAJADOR MANUAL I 20-Jun-14483 81006900303 8 89402289 JAHIR CAMANO 474.24 0.00 0.00 TRABAJADOR MANUAL I 20-Jun-14484 81006900306 8 78600898 DAVID MARTINEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 20-Jun-14485 81006900309 5 01601930 GRACELIANO ARROYO 474.24 0.00 0.00 GUARDIAN 18-Ago-14486 81006900311 2 72200497 ANANETT SAMUDIO 474.24 0.00 0.00 TRABAJADOR MANUAL I 18-Ago-14487 81006900312 8 50600726 SAUL GAMBOA 474.24 0.00 0.00 TRABAJADOR MANUAL I 16-Ago-14488 81006900313 8 84801875 RUBEN GONZALEZ 474.24 0.00 0.00 AYUDANTE GENERAL 16-Ago-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.489 81006900316 8 78001340 KADIL CAREY 474.24 0.00 0.00 AYUDANTE GENERAL 16-Ago-14490 81006900321 8 87900833 NIEVES GORDONES 474.24 0.00 0.00 RECEPCIONISTA 02-Sep-14491 81006900322 8 49100031 TERESA URRUNAGA 474.24 0.00 0.00 RECEPCIONISTA 01-Sep-14492 81006900324 8 50100221 SUSANA ZAPATA 474.24 0.00 0.00 TRABAJADOR MANUAL I 01-Sep-14493 81006900326 8 85301914 MELISBETH SANCHEZ 474.24 0.00 0.00 AYUDANTE DE MECANICO DE MANT. 16-Sep-14494 81006900327 8 77000607 MISAEL PEREZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 01-Sep-14495 81006900328 8 86201664 ROLANDO ROMERO 474.24 0.00 0.00 AYUDANTE GENERAL 01-Sep-14496 81006900329 8 73602473 DANNY CHIN 474.24 0.00 0.00 GUARDIAN 01-Sep-14497 81006900331 8 76402000 KATHERINE MENDOZA 474.24 0.00 0.00 TRABAJADOR MANUAL I 01-Abr-14498 81006900332 8 79900206 KEPSARIS VELASQUEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 01-Abr-14499 81006900333 8 88201284 MAYBELLINE NIETO 510.00 0.00 0.00 TRABAJADOR MANUAL I 01-Abr-14500 81006900334 8 47000534 GENEVA CAMPBELL 474.24 0.00 0.00 TRABAJADOR MANUAL I 01-Abr-14501 81006900335 1 71401667 YEINES DEL CID 510.00 0.00 0.00 SECRETARIA I 16-Sep-14502 81012000014 2 72501361 MARIAN AGRAZAL 744.42 0.00 0.00 ANALISTA DE PERSONAL I 11-Jul-14503 81012000017 8 39700617 EDA ROSA BAZAN 744.42 0.00 0.00 ANALISTA TRANSF. AUTOM. DE FONDOS 18-Sep-14504 81101000001 8 25000855 GRACIELA JAEN 2,000.00 0.00 1,000.00 SUBDIR. NAL. DE CONTABILIDAD 27-Oct-14505 81101000021 5 01000678 TEODORO MENA 3,000.00 0.00 1,500.00 DIR. NAL. DE CONTABILIDAD 16-Oct-14506 81101000053 8 81400327 MARICELA DOMINGUEZ 821.94 0.00 0.00 ANALISTA DE CONTABILIDAD 02-Jul-14507 81101000090 8 33700883 FRANCIA RODRIGUEZ 821.94 0.00 0.00 CONTADOR III 17-Feb-14508 81102000021 4 71300585 TARYS LARA 821.94 0.00 0.00 JEFE DE SECCION II 02-Jun-14509 81102000051 8 82002384 NADIA RODRIGUEZ 511.86 0.00 0.00 CONTADOR I 19-May-14510 81105000012 3 72301548 ASKENAZ ORTEGA 510.00 0.00 0.00 OFICINISTA I 21-Abr-14511 81106800021 8 73900265 KENIA MORAN 821.94 0.00 0.00 CONTADOR III 02-Jun-14512 81202093652 8 73102379 YERENIS CARDOZE 511.86 0.00 0.00 SECRETARIA III 10-Mar-14513 81301000143 8 52500566 ZULEYDA BENITEZ 589.24 0.00 0.00 COTIZADOR DE PRECIOS II 02-Ene-14514 81301000152 4 75300427 KATHERINNE DE LEON 510.00 0.00 0.00 COTIZADOR DE PRECIOS II 01-Oct-14515 81302000122 8 40300899 ANTONIO BERGUIDO 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 16-Oct-14516 81303000020 8 88501722 DESIRETH MOYAS 510.00 0.00 0.00 COTIZADOR DE PRECIOS I 01-Sep-14517 81303000055 8 89400078 LIZ RODRIGUEZ 510.00 0.00 0.00 COTIZADOR DE PRECIOS I 02-Sep-14518 81502093678 8 76701146 CYNTHIA DE LA CRUZ 511.86 0.00 0.00 SECRETARIA III 16-Jun-14519 81502093682 8 71601659 LIZBETH THOMAS de CADOGAN 666.90 0.00 0.00 ANALISTA DE PRESUPUESTO I 04-Ago-14520 81503000001 8 25600432 OCTAVIO PEREZ 2,300.00 0.00 0.00 JEFE DE TESORERÍA 21-Oct-14521 81503093570 8 37100680 RAUL MUNOZ 589.30 0.00 0.00 INVESTIGADOR DE INGRESOS I 02-Ene-14522 81601000005 8 70402048 LUIS ORTEGA 474.24 0.00 0.00 AYUDANTE GENERAL 02-Ene-14523 81601000012 4 75402339 EDITA MARTINEZ 510.00 0.00 0.00 OFICINISTA III 02-Jun-14524 81601000024 8 78300554 RICARDO URRIOLA 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS I 17-Feb-14525 81601093707 8 82101073 JOSUE RODRIGUEZ 517.00 0.00 0.00 INVESTIGADOR DE INGRESOS I 16-Jun-14526 81601093715 8 70600155 RAQUEL MURILLO 899.46 0.00 0.00 ANALISTA FINANCIERO I 17-Mar-14527 81601093731 8 86801768 YORLENIS ATENCIO 510.00 0.00 0.00 OFICINISTA II 21-Abr-14528 81601093735 8 78900833 MABEL MENDIETA de LEDEZMA 511.86 0.00 0.00 SECRETARIA JUDICIAL 04-Ago-14529 81601093806 8 43200636 DIGNA ZEBALLOS 474.24 0.00 0.00 RECEPCIONISTA 02-Ene-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.530 81601093817 8 87600374 FERNANDO BUNTING 474.24 0.00 0.00 OFICIAL DE ORIENTACIÓN 10-Mar-14531 81601900016 8 85501949 JORGE RAMIREZ 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS I 21-Abr-14532 81601900018 8 75901496 ARIEL DE LEON 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS I 21-Abr-14533 81601900020 9 73100589 ANTONY SANDOVAL 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS I 21-Abr-14534 81601900042 6 08200137 PEDRO BERNAL 474.24 0.00 0.00 GUARDIAN 01-Sep-14535 81601900043 8 25702464 RENE RODRIGUEZ 474.24 0.00 0.00 GUARDIAN 01-Sep-14536 81601900045 2 70802435 BETTY TORRES 511.86 0.00 0.00 SECRETARIA II 01-Abr-14537 81601900048 3 70300306 JULIO PARIS 474.24 0.00 0.00 GUARDIAN 16-Sep-14538 81601900049 8 51500972 RAFAEL CLARKE 474.24 0.00 0.00 GUARDIAN 16-Sep-14539 81601900050 3 12200148 BASILIDES DE-GRACIA 474.24 0.00 0.00 GUARDIAN 16-Sep-14540 81601900051 3 70101817 MOISES BATISTA 474.24 0.00 0.00 GUARDIAN 16-Sep-14541 81601900052 3 72601537 JESUS GABAY 474.24 0.00 0.00 GUARDIAN 16-Sep-14542 81601900053 3 71400472 IDELFONSO SALCEDO 474.24 0.00 0.00 GUARDIAN 16-Sep-14543 81601900055 1 71801754 KEVIN SMITH 474.24 0.00 0.00 GUARDIAN 16-Sep-14544 81601900056 1 71302365 RICARDITO BEKER 474.24 0.00 0.00 GUARDIAN 16-Sep-14545 81601900057 1 70600512 ENRIQUE ABREGO 474.24 0.00 0.00 GUARDIAN 16-Sep-14546 81601900058 1 71002071 AZIEL ROMAN 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 01-Oct-14547 81601900059 1 73500601 CESAR SMITH 474.24 0.00 0.00 OFICINISTA I 01-Oct-14548 81601900060 1 73102339 MAYAN DE GRACIA 510.00 0.00 0.00 SECRETARIA I 01-Oct-14549 81601900061 1 73000831 EDUARDO GARRIDO 474.24 0.00 0.00 OFICINISTA I 01-Oct-14550 81601900062 1 72000440 CORNELIO ABREGO 510.00 0.00 0.00 ALMACENISTA I 01-Oct-14551 81601900063 4 70001040 MARICELA CARRILLO 474.24 0.00 0.00 RECEPCIONISTA 01-Oct-14552 81601900064 3 11000846 ALEXIS CHARRIS 1,700.00 0.00 0.00 ASESOR ADMINISTRATIVO 27-Oct-14553 81601900065 2 07802531 EDUARDO MARTINEZ 3,000.00 0.00 0.00 ASESOR ADMINISTRATIVO 28-Oct-14554 81601900066 8 70902194 JAIME HIDALGO 1,800.00 0.00 0.00 ASESOR ADMINISTRATIVO 22-Oct-14555 81602000051 8 79202184 ISHMAEL DE-GRACIA 589.38 0.00 0.00 CITADOR JUDICIAL 18-Sep-14556 81602000095 8 83001205 EVERARDO HERRERA 666.90 0.00 0.00 SECRETARIA JUDICIAL 18-Sep-14557 81602900023 8 75300015 CAROL GARCIA 474.24 0.00 0.00 TRABAJADOR MANUAL I 16-Jun-14558 81602900024 8 76001652 CAROLINA ARAUZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 18-Jun-14559 81603000044 8 83501227 AYNETH ZAMORA 472.24 0.00 0.00 CAPTADOR VERIFICADOR DE DATOS 02-Jun-14560 81603000092 8 73500440 WENDY VILLARREAL 510.00 0.00 0.00 JEFE DE SECCION I 16-Jul-14561 81603800074 8 77001174 RICARDO QUINTERO 666.90 0.00 0.00 CONTADOR I 17-Jul-14562 81605000023 8 70802495 AMILCAR CHAVEZ 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS I 10-Mar-14563 81605000229 8 74100499 GLORIA GRIFFITH 474.24 0.00 0.00 OFICINISTA II 02-Sep-14564 81605000235 8 41000535 BLEIXEN PALMER de RODRIGUEZ 474.24 0.00 0.00 OFICINISTA I 21-Abr-14565 81606093607 8 46400991 GILMA JARAMILLO 511.86 0.00 0.00 CONTADOR II 04-Ago-14566 81606093628 8 37300690 YARIELA CABALLERO 821.94 0.00 0.00 CONTADOR III 17-Sep-14567 81606093687 8 78500955 DANIEL PEDROZA 589.30 0.00 0.00 INVESTIGADOR DE INGRESOS I 02-Ene-14568 81606093698 8 86300175 YANISETH WEEKES 510.00 0.00 0.00 CITADOR JUDICIAL 16-Jul-14569 81606093700 2 15600199 YARIELA VARGAS de ORTIZ 510.00 0.00 0.00 ASISTENTE DE CONTABILIDAD 17-Sep-14570 81607000033 8 80800218 YATZEL CORTES 510.00 0.00 0.00 CONTADOR III 16-Jul-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.571 81607000039 8 41300297 IGOR CORREA 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS I 16-Oct-14572 81607000052 8 78202436 RAUL ALVARADO 589.30 0.00 0.00 INVESTIGADOR DE INGRESOS I 02-Ene-14573 81609000282 8 80801316 JOSE JOHN 517.00 0.00 0.00 INVESTIGADOR DE INGRESOS I 16-Jun-14574 81701000002 6 08100406 ABDIEL ESCOBAR 3,000.00 0.00 1,500.00 DIR. NAL. INFR. Y SERV. DE APOYO 03-Oct-14575 81701000083 8 74201916 ERIKA DIAZ de PAREDES 474.24 0.00 0.00 SECRETARIA I 10-Feb-14576 81701000143 8 87101137 MILITZA LINARES 474.24 0.00 0.00 RECEPCIONISTA 10-Mar-14577 81701000219 6 70900276 PACIFICO RAMOS 589.38 0.00 0.00 TECNICO EN BIOMEDICA I 02-Jul-14578 81701000221 6 05002276 ELSIE SAAVEDRA 3,000.00 0.00 3,000.00 DIR. EJEC. NAL. INFR. Y SERV. APOYO 01-Oct-14579 81804000018 6 07800082 PEDRO MENDOZA 1,300.00 0.00 0.00 JEFE DE DESAROLLO DE PROYECTOS 02-Jun-14580 81901000019 8 84200270 MARISCHELL SAMANIEGO 474.24 0.00 0.00 OFICINISTA I 10-Mar-14581 81901093719 8 86301137 ROBERTO ANDRADE 474.24 0.00 0.00 MENSAJERO I 17-Mar-14582 81901093748 8 37800932 DAISY BARRIA 1,400.00 0.00 0.00 INGENIERO CIVIL III 16-Jun-14583 81901893705 6 71501004 HAXELL BOSQUEZ 510.00 0.00 0.00 OPERADOR DE CALDERA 19-Feb-14584 81902000028 8 51301942 RODRIGO ORTEGA 474.24 0.00 0.00 ARCHIVERO I 17-Mar-14585 81902000293 3 08202540 GILBERTO MATTHEWS 510.00 0.00 0.00 AYUDANTE GENERAL 16-Sep-14586 81902800215 6 71100421 ITURBIDES VEGA 510.00 0.00 0.00 MECANICO DE REFRIGERACION I 17-Mar-14587 81903000038 6 71400445 YAIR FRANCO 510.00 0.00 0.00 AYUDANTE DE MECANICO DE MANT. 16-May-14588 82001000004 8 85100540 MALORY CORDOBA 511.86 0.00 0.00 CALCULISTA I 16-Jun-14589 82001000080 8 15601384 NEREIDA MURILLO de PEREZ 2,500.00 0.00 1,000.00 SUBDIR. NAL. DE PREST. ECON. OPERAC 06-Oct-14590 82001000170 8 73300041 CARLOS PALMA 666.90 0.00 0.00 ANALISTA DE CREDITO 10-Mar-14591 82001000196 8 45200297 JANETH VILLARREAL 510.00 0.00 0.00 CALCULISTA II 17-Sep-14592 82001000214 2 70502158 ILEANA HERNANDEZ 666.90 0.00 0.00 ANALISTA DE CALC.,PENS. Y SUBSIDIOS 10-Mar-14593 82001000215 6 70501856 ISELENE SERRANO 666.90 0.00 0.00 ANALISTA DE CALC.,PENS. Y SUBSIDIOS 10-Mar-14594 82001000230 2 14600171 EMIR AROSEMENA 474.24 0.00 0.00 OFICINISTA I 03-Feb-14595 82001000237 8 70701093 CIARA SAMANIEGO 666.90 0.00 0.00 ANALISTA DE CALC.,PENS. Y SUBSIDIOS 02-Jun-14596 82001000238 8 84001566 VIANCA MC LAUGHLIN 510.00 0.00 0.00 OFICINISTA III 19-May-14597 82001900014 9 71200346 YAMILETH BORBUA 131.10 0.00 0.00 CAJERO I 01-Ago-14598 82001900044 8 89600981 ARIADNE HERRERA 131.10 0.00 0.00 CAJERO I 03-Feb-14599 82001900047 1 71802490 TERENCIO ABREGO 131.10 0.00 0.00 CAJERO I 05-Feb-14600 82001900048 8 86701016 SHERLY LUNA 131.10 0.00 0.00 CAJERO I 03-Feb-14601 82001900071 8 83202030 LUZ MIRANDA 131.10 0.00 0.00 CAJERO I 01-Sep-14602 82001900077 8 82502239 GLENDA TREJOS 131.10 0.00 0.00 CAJERO I 16-May-14603 82001900082 8 23200443 GUADALUPE MARCIAGA de SAMUDIO 131.10 0.00 0.00 CAJERO I 01-Ago-14604 82001900110 8 32600249 JUANA SANCHEZ 131.10 0.00 0.00 CAJERO I 01-Sep-14605 82001900147 2 72602039 ANGELA GARCIA 145.92 0.00 0.00 CAJERO I 01-Ene-14606 82001900156 3 70002066 KILMARA GUEVARA 131.10 0.00 0.00 CAJERO I 03-Feb-14607 82001900157 8 88301960 EBONY BONILLA 131.10 0.00 0.00 CAJERO I 03-Feb-14608 82001900208 PE00802427 MARCELA BLANQUICET 131.10 0.00 0.00 CAJERO I 03-Feb-14609 82001900213 8 89301985 BELKIS LUNA 131.10 0.00 0.00 CAJERO I 17-Mar-14610 82001900214 7 70701320 ZULKERINE BERNAL 131.10 0.00 0.00 CAJERO I 18-Mar-14611 82001900267 9 12300764 LIZETH BATISTA 131.10 0.00 0.00 CAJERO I 01-Sep-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.612 82001900279 8 74600439 MARIA PALACIOS 131.10 0.00 0.00 CAJERO I 16-May-14613 82001900280 8 47800199 ANA MARQUEZ 131.10 0.00 0.00 CAJERO I 02-Jul-14614 82001900282 8 87300535 DIANA MENDOZA 131.10 0.00 0.00 CAJERO I 03-Jul-14615 82001900292 3 70001617 KIRIA GRENALD 131.10 0.00 0.00 CAJERO I 16-May-14616 82001900293 8 73400071 MAYDOLETH ORTIZ 131.10 0.00 0.00 CAJERO I 16-May-14617 82001900294 8 83901151 KATHERINA CASTILLO 131.10 0.00 0.00 CAJERO I 16-May-14618 82001900295 2 72100944 MAYRA MENDOZA 131.10 0.00 0.00 CAJERO I 03-Jul-14619 82001900297 8 90300148 ALEXANDRA GARCIA 131.10 0.00 0.00 CAJERO I 16-May-14620 82001900300 6 71502447 CLARISS MARTINEZ 131.10 0.00 0.00 CAJERO I 30-Ene-14621 82001900303 4 77401355 YORJAN CIANCA 131.10 0.00 0.00 CAJERO I 01-Ago-14622 82001900305 6 71201672 GLADYS ULLOA 131.10 0.00 0.00 CAJERO I 01-Oct-14623 82001900306 6 05700975 MIRIAM CEDENO 131.10 0.00 0.00 CAJERO I 01-Oct-14624 82001900308 8 75902134 DORIS CHAVEZ 131.10 0.00 0.00 CAJERO I 19-Sep-14625 82001900309 7 70701789 NEMESIS VILLALOBOS 131.10 0.00 0.00 CAJERO I 18-Sep-14626 82001900310 4 80100572 JENISSIS MUNOZ 131.10 0.00 0.00 CAJERO I 18-Sep-14627 82001900904 8 70000587 LINDA SANCHEZ de ADAMES 131.10 0.00 0.00 CAJERO I 01-Ene-14628 82002000083 8 72301810 GUILLERMO DUARTE 666.90 0.00 0.00 ANALISTA DE CALC.,PENS. Y SUBSIDIOS 02-Jun-14629 82003000023 8 47900174 SILVINA SALAZAR 511.86 0.00 0.00 OFICINISTA III 19-May-14630 82003000070 8 70700041 MAROVANCARA VANEGAS 510.00 0.00 0.00 SECRETARIA II 17-Sep-14631 82003000088 8 76001544 MARIA REYES 474.24 0.00 0.00 MENSAJERO I 02-Jul-14632 82008093785 8 80700399 BENICIO ESCOBAR 510.00 0.00 0.00 CONDUCTOR DE VEHICULO II 02-Ene-14633 82008093800 8 88200103 EVA AGUILAR 510.00 0.00 0.00 OFICINISTA III 16-Sep-14634 82009000118 8 81401537 NATHALLY JIMENEZ 474.24 0.00 0.00 OFICINISTA II 16-Sep-14635 82101094018 8 52400631 LESBIA ZUNIGA 510.00 0.00 0.00 SECRETARIA II 16-May-14636 82101094119 8 72400984 ITZEL GONZALEZ 1,344.00 0.00 0.00 MEDICO GENERAL V 03-Feb-14637 82101094129 3 70401694 JOSE JESSANY 1,344.00 0.00 0.00 MEDICO GENERAL V 17-Mar-14638 82101094131 9 72200957 LOURDES PAZ 1,344.00 0.00 0.00 MEDICO GENERAL V 09-Abr-14639 82101094132 8 47300862 MIRIAN MORENO 1,344.00 0.00 0.00 MEDICO GENERAL V 03-Feb-14640 82101094133 4 72501949 LISA ANDRADE 1,344.00 0.00 0.00 MEDICO GENERAL V 03-Feb-14641 82101094135 PE01001201 ANGIE DIAZ 1,344.00 0.00 0.00 MEDICO GENERAL V 28-Ene-14642 82101094153 4 74301669 MARIA ARAUZ 1,344.00 134.40 0.00 MEDICO GENERAL V 16-Abr-14643 82101094164 9 71101455 AMELIA BARRIA 1,344.00 0.00 0.00 MEDICO GENERAL V 02-May-14644 82101094175 8 70301134 IVETTE RIOS 1,344.00 0.00 0.00 MEDICO GENERAL V 03-Abr-14645 82101094177 3 70500835 FANNY JAEN 1,344.00 0.00 0.00 MEDICO GENERAL V 03-Abr-14646 82101094178 7 70400375 YANIA VEGA 1,344.00 0.00 0.00 MEDICO GENERAL V 16-Abr-14647 82101094180 4 73100064 JOSE CHACON 1,344.00 0.00 0.00 MEDICO GENERAL V 07-Abr-14648 82101094181 8 80102398 LUIS CAMANO 1,344.00 0.00 0.00 MEDICO GENERAL V 14-Abr-14649 82101094191 8 81301837 SALVADOR SERRANO 1,344.00 0.00 0.00 MEDICO GENERAL V 07-Jul-14650 82101094198 6 70500942 RONALD PIMENTEL 1,344.00 0.00 0.00 MEDICO GENERAL V 24-Feb-14651 82101094200 8 78202271 ELIECER CORTES 1,344.00 0.00 0.00 MEDICO GENERAL V 18-Mar-14652 82101094202 8 29000331 EDUARDO VILLARREAL 1,344.00 0.00 0.00 MEDICO GENERAL V 01-Ago-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.653 82101094204 8 73900758 ANGELA PEREZ 1,344.00 0.00 0.00 MEDICO GENERAL V 21-Abr-14654 82101094207 8 71002179 EMMANUEL AGUILAR 1,344.00 0.00 0.00 MEDICO GENERAL V 03-Abr-14655 82101094208 9 71800183 JUAN RUIZ 1,344.00 0.00 0.00 MEDICO GENERAL V 02-Jun-14656 82101094209 8 75401173 RODOLFO PINZON 1,414.00 0.00 0.00 MEDICO GENERAL V 16-Abr-14657 82101094210 3 71501955 KATHLEEN AIKMAN 1,344.00 0.00 0.00 MEDICO GENERAL V 02-Abr-14658 82101094211 9 70700105 NICANOR TORRES 1,344.00 0.00 0.00 MEDICO GENERAL V 22-Abr-14659 82101094212 9 71200451 FABIO RIOS 1,344.00 0.00 0.00 MEDICO GENERAL V 16-Abr-14660 82101094213 8 76800066 ANGEL PEREZ 1,344.00 0.00 0.00 MEDICO GENERAL V 16-Abr-14661 82101094214 4 73800289 IDALENA ORTIZ 1,344.00 0.00 0.00 MEDICO GENERAL V 19-May-14662 82101094215 4 71301663 MARICELA SITTON 1,344.00 0.00 0.00 MEDICO GENERAL V 19-May-14663 82101094217 7 70102372 PABLO GONZALEZ 1,344.00 0.00 0.00 MEDICO GENERAL V 21-Abr-14664 82101094218 8 49700889 ARIEL PRADO 1,344.00 0.00 0.00 MEDICO GENERAL V 21-Abr-14665 82101094219 4 71201715 ROSA FUENTES 1,344.00 0.00 0.00 MEDICO GENERAL V 19-May-14666 82101094327 2 70201946 IPXI BUITRAGO 798.00 0.00 0.00 PSICOLOGO 21-Abr-14667 82101894013 4 74501619 CESAR MADRID 474.24 0.00 0.00 OFICIAL DE ORIENTACIÓN 04-Ago-14668 82101894220 8 82302466 ALDO ABREGO 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14669 82101894221 6 71400543 MELISSA AGUILAR 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14670 82101894222 6 71400579 RITA AGUILAR 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14671 82101894223 8 83601381 MARTIN ALPIREZ 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14672 82101894224 9 73002002 PEDRO ATENCIO 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14673 82101894225 8 84300486 DAVID AVILA 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14674 82101894226 8 83501260 PRISCILA AVILA 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14675 82101894227 8 82201690 RODOLFO BECERRA 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14676 82101894228 8 83501262 MELISSA BONILLA 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14677 82101894229 8 83501506 GLADYS CAMANO 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14678 82101894230 8 83100087 BOLIVAR CANIZALEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14679 82101894231 8 82501293 KATHERINE CARRION 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14680 82101894232 9 73300877 ALVARO CASTILLO 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14681 82101894233 9 73101460 MIGUEL CASTILLO 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14682 82101894234 7 70602367 YALIANA CIGARRUISTA 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14683 82101894235 8 83501660 LAURA CONCEPCION 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14684 82101894236 7 70602086 CARLOS DE LEON 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14685 82101894237 2 72400199 JAIME DE LEON 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14686 82101894238 8 82601473 GABRIEL GARCIA 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14687 82101894239 8 83002262 ALBERTO GIRALDEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14688 82101894240 8 83001480 JUAN HURTADO 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14689 82101894241 8 82501599 IVELIN INSTURAIN 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14690 82101894242 8 80602233 MARIO KUANG 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14691 82101894243 8 83002206 BEATRIZ LLORENTE 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14692 82101894244 8 83400222 ROBERTO LOO 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14693 82101894245 1 71800941 JUAN LOZADA 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.694 82101894246 8 83501346 MADELEINE LUCHSINGER 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14695 82101894247 8 82101329 PAOLA MACKAY 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14696 82101894248 3 72101737 ONEL MATOS 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14697 82101894249 8 83201750 GERALDINE MEDINA 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14698 82101894250 PE01200890 IRENI MENDIETA 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14699 82101894251 8 83202113 NORELIS MONTENEGRO 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14700 82101894252 8 82801241 EMY MORENO 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14701 82101894253 8 83302247 HECTOR NAVARRO 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14702 82101894254 8 82600365 KATHERINE NAVARRO 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14703 82101894255 8 81701327 RICARDO OLMEDO 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14704 82101894256 8 82900919 YAHIR ORTEGA 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14705 82101894257 8 82001699 PRISHTINA PRESCOTT 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14706 82101894258 6 71302424 ANA RIOS 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14707 82101894259 8 83100776 CRYSTAL RIOS 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14708 82101894260 8 82802460 JOEL RIOS 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14709 82101894261 3 72101242 NEYLA RIVAS 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14710 82101894262 8 82400869 YARA RIVERA 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14711 82101894263 8 81901085 ARNULFO RODRIGUEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14712 82101894264 8 83900094 NATASHA RUIZ 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14713 82101894266 8 83002268 AMY SERRANO 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14714 82101894267 8 83302484 JASMEET SINGH 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-14715 82101894268 4 75401443 JUAN OSORIO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-14716 82101894277 8 80202090 DENISS DIAZ 1,344.00 0.00 0.00 MEDICO RESIDENTE III 23-Jun-14717 82102900272 4 72800999 MARCOS LEZCANO 510.00 0.00 0.00 ALMACENISTA I 17-Feb-14718 82102900273 8 77700040 MARINO URRIOLA 474.24 0.00 0.00 TRABAJADOR MANUAL I 17-Feb-14719 82102900274 5 70801672 LURINCIA DEGAIZA 474.24 0.00 0.00 TRABAJADOR MANUAL I 17-Feb-14720 82102900275 8 85200586 ROLANDO GONZALEZ 474.24 0.00 0.00 CAMILLERO 01-Abr-14721 82102900276 8 84701278 ARAMIS ARIAS 474.24 0.00 0.00 AYUDANTE GENERAL 06-Mar-14722 82102900277 8 74501430 MELVIS CEDENO 510.00 0.00 0.00 ALMACENISTA I 06-Mar-14723 82102900515 8 80601791 RICARDO DOMINGUEZ 510.00 0.00 0.00 ALMACENISTA I 10-Feb-14724 82102900534 8 72302391 MARIA MORAN 474.24 0.00 0.00 CAMARERO 06-Feb-14725 82102900553 4 73100066 WILFREDO VALENZUELA 510.00 0.00 0.00 ALMACENISTA I 16-May-14726 82102900554 4 75601658 YANETH MUNOZ 474.24 0.00 0.00 OPERADOR DE KARDEX 19-May-14727 82102900601 8 78002281 MINOSKA MONTERO 474.24 0.00 0.00 CAMILLERO 03-Feb-14728 82102900609 8 84001107 YENIFER MURILLO 474.24 0.00 0.00 CAMARERO 03-Feb-14729 82102900611 2 71801592 EGDANELA FLORES 474.24 0.00 0.00 CAMARERO 03-Feb-14730 82102900613 8 85602368 YAIMARA ESCUDERO 510.00 0.00 0.00 AUXILIAR DE ALIMENTACION I 24-Feb-14731 82102900614 8 78001787 ANAYANSI CASTRO 510.00 0.00 0.00 AUXILIAR DE ALIMENTACION I 04-Feb-14732 82102900615 8 48900732 VIODELDA CAMPOS 510.00 0.00 0.00 AUXILIAR DE ALIMENTACION I 04-Feb-14733 82102900617 8 82601606 YACHODARA VILLA 510.00 0.00 0.00 AUXILIAR DE ALIMENTACION I 13-Feb-14734 82102900618 8 51601669 INES THOMAS 510.00 0.00 0.00 AUXILIAR DE ALIMENTACION I 03-Feb-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.735 82102900627 8 37600233 CARMEN SILVA 474.24 0.00 0.00 TRABAJADOR MANUAL I 03-Feb-14736 82102900629 3 09900341 ROSA GONDOLA 474.24 0.00 0.00 TRABAJADOR MANUAL I 03-Feb-14737 82102900632 8 89400607 HERNAN ARAUZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 03-Feb-14738 82102900667 9 71502412 SINDY HURTADO 474.24 0.00 0.00 OFICINISTA I 18-Feb-14739 82102900668 4 75301013 EUSEBIO HERNANDEZ 474.24 0.00 0.00 MENSAJERO I 18-Feb-14740 82102900669 4 26300823 MARY CABRERA 510.00 0.00 0.00 SECRETARIA I 24-Feb-14741 82102900674 4 26200411 ANTONIO GONZALEZ 474.24 0.00 0.00 AYUDANTE GENERAL 18-Feb-14742 82102900677 4 74001904 LEYSON AGUIRRE 510.00 0.00 0.00 ALMACENISTA I 03-Feb-14743 82102900678 4 77401810 AMETH TELLO 510.00 0.00 0.00 ALMACENISTA I 03-Feb-14744 82102900679 4 75801912 DELCIDES BARRIA 510.00 0.00 0.00 ALMACENISTA I 03-Feb-14745 82102900680 4 73701449 LESTER MIRANDA 510.00 0.00 0.00 ALMACENISTA I 03-Feb-14746 82102900682 3 72900155 EDGAR RODRIGUEZ 474.24 0.00 0.00 ARCHIVERO I 17-Feb-14747 82102900687 8 77301065 PEDRO BALLESTEROS 510.00 0.00 0.00 ALMACENISTA I 06-Mar-14748 82102900688 8 86900307 KHAREEN TOVAR 510.00 0.00 0.00 ALMACENISTA I 06-Mar-14749 82102900689 8 87701836 DOEL PINZON 510.00 0.00 0.00 ALMACENISTA I 06-Mar-14750 82102900699 8 89902496 PABLO RODRIGUEZ 510.00 0.00 0.00 ALMACENISTA I 06-Mar-14751 82102900704 9 72800356 DARISNEL AMORES 474.24 0.00 0.00 ADMINISTRADOR DE HOSPITAL I 03-Feb-14752 82102900705 9 18700844 DIONICIO GUEVARA 474.24 0.00 0.00 ADMINISTRADOR DE HOSPITAL I 03-Feb-14753 82102900706 6 70802237 MIGUEL GUERRERO 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 17-Feb-14754 82102900707 6 71401020 EDWIN SAMANIEGO 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 10-Feb-14755 82102900708 6 71402351 AGUSTIN LUNA 474.24 0.00 0.00 CALCULISTA II 10-Feb-14756 82102900709 4 77001745 HECTOR CONCEPCION 474.24 0.00 0.00 CALCULISTA II 10-Feb-14757 82102900710 2 72501175 EDGARDO CENTELLA 474.24 0.00 0.00 CALCULISTA II 10-Feb-14758 82102900712 6 70300597 JORGE LOPEZ 474.24 0.00 0.00 AYUDANTE GENERAL 10-Feb-14759 82102900713 6 71600284 JHOCELIN BAZAN 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 10-Feb-14760 82102900714 6 70600457 JOSE BARBA 474.24 0.00 0.00 AYUDANTE GENERAL 20-Feb-14761 82102900716 6 08700375 EUCLIDES AVILA 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 10-Mar-14762 82102900729 9 71300399 OMAR SANCHEZ 744.42 0.00 0.00 ADMINISTRADOR I 10-Feb-14763 82102900730 9 70102136 YANISETH DIAZ 510.00 0.00 0.00 SECRETARIA I 10-Feb-14764 82102900731 9 70801470 KIRK BATISTA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 10-Feb-14765 82102900732 8 86700632 CHRISTHIAN BATISTA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 10-Feb-14766 82102900733 9 20400119 ARTURO RUIZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 10-Feb-14767 82102900736 8 77901838 LISSETTE AVECILLA 550.00 0.00 0.00 SUPERV. DE ASEO HOSPITALARIO 17-Feb-14768 82102900738 8 90100819 CARLOS GONZALEZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 06-Mar-14769 82102900739 8 52800630 LILIA VERGARA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 02-May-14770 82102900741 8 77302277 CENAIDA GODOY 474.24 0.00 0.00 ASEADOR DE HOSPITAL 17-Feb-14771 82102900742 8 48100012 MARIA RIVERA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 06-Mar-14772 82102900744 9 71301404 DAMARIS ABREGO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 17-Feb-14773 82102900748 8 87401822 JOHAM MALDONADO 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 02-May-14774 82102900749 8 73500847 YAJAIRA HENRIQUEZ 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 17-Feb-14775 82102900750 8 39000692 EDNA LABASTID 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 17-Feb-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.776 82102900751 8 75301614 KIRALINA RUIZ 550.00 0.00 0.00 SUPERV. DE LAVANDERÍA 17-Feb-14777 82102900753 8 74102470 ERASMO GONZALEZ 510.00 0.00 0.00 ELECTRICISTA I 02-May-14778 82102900754 8 78001162 JOEL RODRIGUEZ 510.00 0.00 0.00 MECANICO DE REFRIGERACION I 17-Feb-14779 82102900755 8 76701309 MALVIN MOSQUERA 474.24 0.00 0.00 AYUDANTE GENERAL 17-Feb-14780 82102900756 8 77401041 DAYRA RODRIGUEZ 474.24 0.00 0.00 RECEPCIONISTA 18-Feb-14781 82102900757 8 88901999 KEVIN LUNA 474.24 0.00 0.00 OPERADOR DE CILINDROS DE GASES MED. 02-May-14782 82102900758 8 87102141 ARMANDO RIVERA 474.24 0.00 0.00 OPERADOR DE CILINDROS DE GASES MED. 17-Feb-14783 82102900760 8 80702092 JOSSIMAR CORTES 474.24 0.00 0.00 OPERADOR DE CILINDROS DE GASES MED. 17-Feb-14784 82102900775 2 73001575 ANGEL HERNANDEZ 510.00 0.00 0.00 CAMILLERO II 17-Feb-14785 82102900776 6 71300703 JUSTINO MENDOZA 510.00 0.00 0.00 CAMILLERO II 17-Feb-14786 82102900777 2 72802030 KARILIN MEDINA 510.00 0.00 0.00 CAMILLERO II 17-Feb-14787 82102900779 8 89102131 DIOGENES QUINTERO 510.00 0.00 0.00 CAMILLERO 17-Feb-14788 82102900782 1 73501710 MIGUEL BUY 510.00 0.00 0.00 CAMILLERO 04-Feb-14789 82102900784 1 73200800 KELVIN SAM 510.00 0.00 0.00 CAMILLERO 17-Feb-14790 82102900787 1 71801484 TEOFILO SAM 510.00 0.00 0.00 CAMILLERO 17-Feb-14791 82102900788 4 72900125 DANIEL GUILLERMO 510.00 0.00 0.00 CALCULISTA II 06-Feb-14792 82102900789 4 73602439 EMERITO PINEDA 510.00 0.00 0.00 CALCULISTA II 05-Feb-14793 82102900791 4 71701598 ELDA MORENO 510.00 0.00 0.00 CALCULISTA II 05-Feb-14794 82102900794 4 75701424 EFRAIN JARAMILLO 510.00 0.00 0.00 CALCULISTA II 05-Feb-14795 82102900795 8 75700570 JOSE RANGEL 510.00 0.00 0.00 CALCULISTA II 06-Feb-14796 82102900796 4 72501494 KEVIN CUBILLA 510.00 0.00 0.00 CALCULISTA II 04-Feb-14797 82102900797 0 70000928 GABRIEL TORRES 510.00 0.00 0.00 OPERADOR DE COMPOSER 17-Feb-14798 82102900807 1 71100980 VANESSA PITTY 474.24 0.00 0.00 ROTULADORA 01-Abr-14799 82102900815 8 87001050 MARIELIS MONTERREY 474.24 0.00 0.00 RECEPCIONISTA 01-Abr-14800 82102900847 3 73101093 YOSUE HECTOR 474.24 0.00 0.00 CAMARERO 01-Abr-14801 82102900852 6 70501850 SERGIIO FLORES 474.24 0.00 0.00 AYUDANTE GENERAL 18-Feb-14802 82102900856 4 12900382 JOSE QUINTERO 510.00 0.00 0.00 CAMARERO 10-Mar-14803 82102900859 2 72900630 HECTOR RODRIGUEZ 510.00 0.00 0.00 CAMILLERO II 17-Feb-14804 82102900873 1 70400350 SELSO ACOSTA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jun-14805 82102900875 4 76400840 ELADIA RODRIGUEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 16-Jun-14806 82102900876 1 03500617 CESAR PEREZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jun-14807 82102900883 1 72900634 RUBEN RODRIGUEZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jun-14808 82102900887 8 80202070 JOEL ESPINOZA 474.24 0.00 0.00 GUARDIAN 01-Abr-14809 82102900888 8 81302347 CARLOS BECERRA 474.24 0.00 0.00 GUARDIAN 01-Abr-14810 82102900889 8 80400856 OSCAR MONTILLA 474.24 0.00 0.00 GUARDIAN 01-Abr-14811 82102900895 8 41100756 ELIECER AGUDO 474.24 0.00 0.00 GUARDIAN 14-Abr-14812 82102900896 8 83701085 JOSEPH BETHANCOURT 474.24 0.00 0.00 GUARDIAN 14-Abr-14813 82102900897 9 70100672 DIOGENES GONZALEZ 474.24 0.00 0.00 GUARDIAN 02-May-14814 82102900898 8 38500708 SALVADOR GIL 474.24 0.00 0.00 GUARDIAN 02-Jul-14815 82102900899 8 71701477 RICARDO VILLARREAL 474.24 0.00 0.00 GUARDIAN 16-Abr-14816 82102900900 8 85200905 AMILKAR MATTISON 474.24 0.00 0.00 GUARDIAN 02-May-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.817 82102900901 1 03700657 WILFREDO MARADIAGA 474.24 0.00 0.00 GUARDIAN 02-May-14818 82102900903 8 74002221 LUISA ISAZA 474.24 0.00 0.00 TRABAJADOR MANUAL I 21-Abr-14819 82102900906 2 71702017 YULISA AGUILAR 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Abr-14820 82102900907 9 70002184 EULISES MARTINEZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Abr-14821 82102900909 2 70301677 NIXI GONZALEZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Abr-14822 82102900910 2 15100359 ELSY GORDON 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Abr-14823 82102900911 2 15600983 NORA CASTRO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Abr-14824 82102900913 7 70200198 EURIBIADES DOMINGUEZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 02-Jun-14825 82102900914 6 08500705 JESUS FLORES 474.24 0.00 0.00 ASEADOR DE HOSPITAL 02-Jun-14826 82102900917 6 08500184 VIELKA CALDERON de VASQUEZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 02-Jun-14827 82102900919 1 04700824 ELISABETH SERRANO 474.24 0.00 0.00 TRABAJADOR MANUAL I 16-Jun-14828 82102900920 1 71501240 MICHELLE TAYLOR 474.24 0.00 0.00 TRABAJADOR MANUAL I 16-Jun-14829 82102900921 1 04900285 BERNALDO MIRANDA 474.24 0.00 0.00 AYUDANTE GENERAL 16-Jun-14830 82102900924 8 88200007 PEDRO URRIOLA 474.24 0.00 0.00 CAMILLERO 03-Jun-14831 82102900925 8 90302488 ANGELO EVANS 474.24 0.00 0.00 CAMILLERO 22-May-14832 82102900928 8 87601318 CARLOS CABALLERO 474.24 0.00 0.00 CAMILLERO 22-May-14833 82102900929 6 70602027 ROBERTO PARDO 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 16-Jun-14834 82102900933 8 70301813 EDWIN MONFRET 1,344.00 0.00 0.00 MEDICO GENERAL V 16-Jun-14835 82102900942 8 32500115 ROSARIO AGUILAR 1,344.00 0.00 0.00 MEDICO GENERAL INSTITUCIONAL V 16-May-14836 82102900943 4 73301638 CARLOS MORALES 1,344.00 0.00 0.00 MEDICO GENERAL INSTITUCIONAL V 16-May-14837 82102900957 1 02101591 ISMAEL SANTOS 474.24 0.00 0.00 TRABAJADOR MANUAL I 16-Jun-14838 82102900961 8 78600923 MELISSA VASQUEZ 1,422.40 0.00 0.00 ODONTOLOGO IV 08-May-14839 82102900962 8 49100231 EYRA HERNANDEZ 1,422.40 0.00 0.00 ODONTOLOGO IV 08-May-14840 82102900963 8 35700638 DESIREE BUSTOS 1,422.40 0.00 0.00 ODONTOLOGO IV 08-May-14841 82102900964 9 70301040 EDELIS GONZALEZ 1,422.00 0.00 0.00 ODONTOLOGO IV 09-May-14842 82102900965 N 02001160 QIULIAN LUO 1,344.00 0.00 0.00 ODONTOLOGO IV 08-May-14843 82102900966 8 80801140 SAMAI VALLES 1,344.00 0.00 0.00 MEDICO GENERAL V 08-May-14844 82102900967 8 76100481 LIZZETTE CORNEJO de GEORGE 1,344.00 0.00 0.00 MEDICO GENERAL V 08-May-14845 82102900969 8 77601385 AMELIA BATISTA 1,344.00 0.00 0.00 MEDICO GENERAL V 08-May-14846 82102900971 8 80301056 JULIO NARVAEZ 1,344.00 0.00 0.00 MEDICO GENERAL INSTITUCIONAL V 27-May-14847 82102900972 8 72401423 DIANA LAU 1,344.00 0.00 0.00 MEDICO GENERAL I 09-May-14848 82102900973 8 80502038 GUSTAVO OLACIREGUI 1,344.00 0.00 0.00 MEDICO GENERAL V 08-May-14849 82102900974 8 77000630 KATHERINE GOMEZ 1,344.00 0.00 0.00 MEDICO GENERAL V 08-May-14850 82102900975 4 73800004 ANY MIRANDA 1,344.00 0.00 0.00 MEDICO GENERAL I 07-May-14851 82102900977 8 75800450 LOURDES ARAUZ 1,422.40 0.00 0.00 MEDICO GENERAL IV 08-May-14852 82102900978 4 74502321 GUILLERMO MENENDEZ 1,344.00 0.00 0.00 MEDICO GENERAL V 07-May-14853 82102900982 3 70502287 VLADIMIR MENCHACA 1,344.00 0.00 0.00 MEDICO GENERAL V 16-May-14854 82102900984 2 72402003 JEAN GUERRERO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-May-14855 82102900985 2 71401839 BELGICA VALDERRAMA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-May-14856 82102900986 2 70300260 KENIA RODRIGUEZ de QUEZADA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-May-14857 82102900987 2 10300925 JAIME CHANG 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-May-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.858 82102900988 4 71400958 SANDRA ESPINOSA 510.00 0.00 0.00 FOTOGRAFO I 19-May-14859 82102900989 8 72102410 EMILIA NELATON 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 19-May-14860 82102900990 4 76400566 HANSELL MORALES 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 19-May-14861 82102900991 4 70101152 YANINE CORELLA 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 19-May-14862 82102900992 8 80300654 EMILY GUERRERO 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 19-May-14863 82102900993 8 39400520 SIRIAN BLISS 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 19-May-14864 82102900994 8 84200798 RUTH DE LOS RIOS 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 19-May-14865 82102901000 8 76800388 LIGIA APARICIO de MOSQUERA 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 19-May-14866 82102901013 4 72202013 LUIS BELTRAN 510.00 0.00 0.00 AUXILIAR DE SOPORTE TECNICO 08-Oct-14867 82102901014 4 75200834 LESTTY CASTILLO 510.00 0.00 0.00 AUXILIAR DE SOPORTE TECNICO 08-Oct-14868 82102901016 9 73000244 ABNER AROSEMENA 510.00 0.00 0.00 AUXILIAR DE SOPORTE TECNICO 16-Jul-14869 82102901026 8 85802152 YERENY MORAN 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-May-14870 82102901027 6 70701399 EDICELY FLORES 474.24 0.00 0.00 ASEADOR DE HOSPITAL 19-May-14871 82102901028 8 81200599 BETSY SYLVESTRE 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-May-14872 82102901029 9 70002195 DELIA JARAMILLO de SANCHEZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-May-14873 82102901031 8 72902385 MARITZENIA BRAVO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-May-14874 82102901034 8 70700150 EUFEMIA MARCIAGA 474.24 0.00 0.00 TRABAJADOR MANUAL I 20-Jun-14875 82102901036 5 02000483 TEODORA MADRID 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-May-14876 82102901037 8 89002450 LUIS DE LA CRUZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jul-14877 82102901038 8 79400887 IVETH PALOMEQUE 474.24 0.00 0.00 ASEADOR DE HOSPITAL 21-May-14878 82102901039 4 70002315 SILVIA GONZALEZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-May-14879 82102901041 8 47300019 GIOVANNI HENRIQUEZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-May-14880 82102901042 5 01802446 INDELIDA ASPRILLA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-May-14881 82102901043 4 76300861 ARCENIO AIZPURUA 510.00 0.00 0.00 ALMACENISTA I 02-Jul-14882 82102901044 4 73402092 ANDY ALVAREZ 510.00 0.00 0.00 ALMACENISTA I 14-Jul-14883 82102901045 4 77200952 JUAN VEGA 510.00 0.00 0.00 ALMACENISTA I 03-Jul-14884 82102901046 4 74102488 SAMUEL QUINTERO 510.00 0.00 0.00 ALMACENISTA I 02-Jul-14885 82102901047 8 81200568 ISRAEL FAJARDO 474.24 0.00 0.00 GUARDIAN 19-May-14886 82102901049 9 73700976 VICTOR BORDONES 474.24 0.00 0.00 GUARDIAN 19-May-14887 82102901056 9 70600975 EDWIN FUENTES 474.24 0.00 0.00 GUARDIAN 10-Jun-14888 82102901057 8 86502167 HENRY SMITH 474.24 0.00 0.00 GUARDIAN 11-Jun-14889 82102901059 9 20500584 LUIS RODRIGUEZ 474.24 0.00 0.00 GUARDIAN 10-Jun-14890 82102901060 9 22000868 ALEXIS MARTINEZ 474.24 0.00 0.00 GUARDIAN 11-Jun-14891 82102901061 9 71501426 LEMUEL BARRIA 474.24 0.00 0.00 GUARDIAN 10-Jun-14892 82102901062 9 70500171 PABLO ESPINOZA 474.24 0.00 0.00 GUARDIAN 10-Jun-14893 82102901063 9 20800716 INOCENCIO RODRIGUEZ 474.24 0.00 0.00 GUARDIAN 11-Jun-14894 82102901066 6 07300913 BENIGNO BARRIA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jun-14895 82102901068 6 70702152 ROXANA PEREZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jun-14896 82102901069 6 71000901 AUGUSTO BATISTA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jun-14897 82102901071 1 73500631 ANGELICA SMITH 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jun-14898 82102901072 1 72701318 ENEIDA MOLINO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jun-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.899 82102901073 4 73100303 JULIO GOMEZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jun-14900 82102901076 8 74900848 ALBERTO CHING 1,344.00 0.00 0.00 MEDICO GENERAL INSTITUCIONAL V 16-Jun-14901 82102901079 8 80102454 JENNIFER GOMEZ 1,344.00 0.00 0.00 MEDICO GENERAL V 16-Jun-14902 82102901081 1 71501082 JUAN GONZALEZ 510.00 0.00 0.00 AUXILIAR DE SOPORTE TECNICO 01-Ago-14903 82102901085 8 52900504 MONICA HIDALGO 510.00 0.00 0.00 AUXILIAR DE SOPORTE TECNICO 02-Jul-14904 82102901086 6 70401260 JOSE DE GRACIA 510.00 0.00 0.00 AUXILIAR DE SOPORTE TECNICO 16-Jul-14905 82102901087 9 72702164 RAFAEL CASTILLO 510.00 0.00 0.00 AUXILIAR DE SOPORTE TECNICO 21-Jul-14906 82102901089 1 72402275 ILDAURA MIRANDA 510.00 0.00 0.00 AUXILIAR DE SOPORTE TECNICO 01-Ago-14907 82102901099 8 48000501 EDERCY BALBUENA 798.00 0.00 0.00 PSICOLOGO 18-Ago-14908 82102901121 4 72102054 PEDRO MARROQUIN 1,344.00 0.00 0.00 MEDICO GENERAL V 01-Oct-14909 82102901128 4 73402304 EPIFANIO GAITAN 474.24 0.00 0.00 GUARDIAN 22-Jul-14910 82102901131 8 52700115 FRANDI RODRIGUEZ 474.24 0.00 0.00 GUARDIAN 16-Jul-14911 82102901134 8 89800649 ANAGABRIELA PRADO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jul-14912 82102901135 8 83600548 RITA FUENTES 474.24 0.00 0.00 ASEADOR DE HOSPITAL 21-Jul-14913 82102901136 8 73900793 ADIS RODRIGUEZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jul-14914 82102901137 8 52702406 MINERVA CASTILLO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jul-14915 82102901138 8 78100767 JAFFNA GILKES 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jul-14916 82102901140 8 79600681 ROXANA CALVO 1,344.00 0.00 0.00 MEDICO GENERAL III 16-Jul-14917 82102901142 6 71000242 INDIRA GARCIA 1,344.00 0.00 0.00 MEDICO GENERAL V 18-Sep-14918 82102901143 8 81501808 MONICA CEBALLOS 1,344.00 0.00 0.00 MEDICO GENERAL V 18-Sep-14919 82102901146 9 71401008 ANAGALYS MEDINA 1,344.00 0.00 0.00 MEDICO GENERAL V 01-Oct-14920 82102901147 9 72601141 KATIANA URRIOLA 1,344.00 0.00 0.00 MEDICO GENERAL V 01-Oct-14921 82102901149 9 71101629 SIRLY REYES 1,344.00 0.00 0.00 MEDICO GENERAL V 02-Oct-14922 82102901185 3 70801763 NAIK ORTIZ 589.38 0.00 0.00 CONTADOR I 01-Ago-14923 82102901186 3 72402036 ARADIA MIRANDA 510.00 0.00 0.00 ASISTENTE DE CONTABILIDAD 01-Ago-14924 82102901187 2 71101015 YINA DEL CID 474.24 0.00 0.00 COCINERO 01-Ago-14925 82102901188 4 75701331 DINA PINEDA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 01-Ago-14926 82102901189 9 11700149 GREGORIA TENORIO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 01-Ago-14927 82102901190 3 71400271 TEODORA MORALES 474.24 0.00 0.00 ASEADOR DE HOSPITAL 01-Ago-14928 82102901211 8 85801809 KARINA GARCIA 510.00 0.00 0.00 SECRETARIA I 24-Feb-14929 82102901212 8 88701958 ALEXANDER PINZON 510.00 0.00 0.00 COTIZADOR DE PRECIOS I 24-Feb-14930 82102901213 8 90701828 ANTHONY FRANCO 510.00 0.00 0.00 AYUDANTE GENERAL 24-Feb-14931 82102901234 8 79601579 AYLEN BOTACIO de DELGADO 1,344.00 0.00 0.00 MEDICO GENERAL V 23-Sep-14932 82102901235 8 76200907 JANICE CEDENO 1,344.00 0.00 0.00 MEDICO GENERAL V 12-Sep-14933 82102901238 8 79001651 DIANIBETH MARIN 1,344.00 0.00 0.00 MEDICO GENERAL V 01-Sep-14934 82102901241 8 80701338 RAQUEL GONZALEZ 1,344.00 0.00 0.00 MEDICO GENERAL V 01-Sep-14935 82102901243 8 49600796 JUANA MIRANDA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Sep-14936 82102901244 6 71002276 ANGEL RAMOS 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Sep-14937 82102901247 8 82500925 MARYLIN PIMIENTA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Sep-14938 82102901248 8 80501065 PORFIRIO QUINTERO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Sep-14939 82102901249 8 76801604 YULIZA TEJADA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 01-Oct-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.940 82102901253 8 37500698 ARTURO WONG 1,344.00 0.00 0.00 MEDICO GENERAL V 11-Sep-14941 82102901265 2 70800233 MIGUEL DIOTEAYUTTY 510.00 0.00 0.00 CAMILLERO 18-Ago-14942 82102901266 2 72400281 CESAR DE LEON 510.00 0.00 0.00 CAMILLERO 18-Ago-14943 82102901267 8 88502422 MOISES CONCHA 510.00 0.00 0.00 CAMILLERO 18-Ago-14944 82102901268 2 71800632 CARLOS BERRIO 510.00 0.00 0.00 CAMILLERO 18-Ago-14945 82102901269 2 72901318 JEAN PINO 510.00 0.00 0.00 CAMILLERO 19-Ago-14946 82102901271 9 74100798 ISAAC CASTILLO 510.00 0.00 0.00 CAMILLERO 19-Ago-14947 82102901273 8 78800967 MAYERLY ESPINOSA 1,344.00 0.00 0.00 MEDICO GENERAL V 16-Sep-14948 82102901275 2 72600655 CARLOS BONILLA 510.00 0.00 0.00 CAMILLERO 18-Ago-14949 82102901276 2 72901165 EDWIN CASTILLO 510.00 0.00 0.00 CAMILLERO 18-Ago-14950 82102901277 6 71801011 ANTONIO CHANIS 510.00 0.00 0.00 CAMILLERO 18-Ago-14951 82102901278 2 72900001 JOSE RAMOS 510.00 0.00 0.00 CAMILLERO 18-Ago-14952 82102901279 4 70000609 CRISTIAN QUINTERO 510.00 0.00 0.00 CAMILLERO 18-Ago-14953 82102901280 2 72101832 ALISKAR CORNEJO 510.00 0.00 0.00 CAMILLERO 18-Ago-14954 82102901281 2 71000088 FABIAN CAMPOS 510.00 0.00 0.00 CAMILLERO 18-Ago-14955 82102901283 3 73100211 CHRISTIAN CASTRO 510.00 0.00 0.00 AUXILIAR DE SOPORTE TECNICO 18-Ago-14956 82102901285 8 74700126 LISSETH BERNAL 1,344.00 0.00 0.00 MEDICO GENERAL V 16-Sep-14957 82102901287 8 51401098 GILBERTO LAMBOGLIA 474.24 0.00 0.00 GUARDIAN 18-Ago-14958 82102901289 8 43900902 ADOLFO BAILEY 474.24 0.00 0.00 GUARDIAN 21-Ago-14959 82102901290 8 85600321 CARLOS RUIZ 474.24 0.00 0.00 GUARDIAN 18-Ago-14960 82102901291 8 84500099 MANUEL LOPEZ 474.24 0.00 0.00 GUARDIAN 18-Ago-14961 82102901293 8 77602435 CARLOS PEREZ 474.24 0.00 0.00 GUARDIAN 18-Ago-14962 82102901294 6 71400212 DARINEL CEDENO 474.24 0.00 0.00 GUARDIAN 01-Sep-14963 82102901307 2 70102116 MELANIA CHANIS 510.00 0.00 0.00 CAMILLERO 01-Sep-14964 82102901309 9 74000937 ANDRES BARRAGAN 510.00 0.00 0.00 CAMILLERO 01-Sep-14965 82102901310 2 73001606 MARY TUNON 510.00 0.00 0.00 CAMILLERO 01-Sep-14966 82102901311 2 73401987 EDGARDO MONTERREY 510.00 0.00 0.00 CAMILLERO 01-Sep-14967 82102901312 2 72001105 OMAR PEREZ 510.00 0.00 0.00 CAMILLERO 01-Sep-14968 82102901314 2 72100532 JOSE DE GRACIA 510.00 0.00 0.00 CAMILLERO 01-Sep-14969 82102901315 8 78300721 MARISTHER MOSQUERA 510.00 0.00 0.00 CAMILLERO 01-Sep-14970 82102901316 2 71601045 PAOLA VILLARREAL 510.00 0.00 0.00 CAMILLERO 01-Sep-14971 82102901318 8 73801227 KENELMA SOUSA 1,344.00 0.00 0.00 MEDICO GENERAL V 16-Oct-14972 82102901321 1 71201329 YARISEL MARTINEZ de ARAUZ 1,344.00 0.00 0.00 MEDICO GENERAL V 17-Sep-14973 82102901322 8 78402294 KAREN OTERO 1,344.00 0.00 0.00 MEDICO GENERAL V 16-Sep-14974 82102901331 2 13300604 FERNANDO RAMOS 510.00 0.00 0.00 CAMILLERO 01-Sep-14975 82102901332 7 70401559 LEYDIS BARRIOS 510.00 0.00 0.00 CAMILLERO 01-Sep-14976 82102901333 2 70701490 FRANKLIN JUAREZ 510.00 0.00 0.00 CAMILLERO 01-Sep-14977 82102901334 2 72401272 YACENIA LOPEZ 510.00 0.00 0.00 CAMILLERO 01-Sep-14978 82102901335 2 70701547 URBANO GONZALEZ 510.00 0.00 0.00 CAMILLERO 01-Sep-14979 82102901336 2 71001110 OCTAVIO BERNAL 510.00 0.00 0.00 CAMILLERO 01-Sep-14980 82102901358 PE01101857 CRISTINA ATENCIO 1,344.00 0.00 0.00 MEDICO GENERAL V 05-Sep-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.981 82102901359 9 71401156 YAGELIS GOODING de DIAZ 1,344.00 0.00 0.00 MEDICO GENERAL V 22-Sep-14982 82102901360 4 73401818 CATTERINA LAMBOGLIA 1,344.00 0.00 0.00 MEDICO GENERAL V 29-Sep-14983 82102901361 8 79102215 SIXTO ABREGO 1,344.00 0.00 0.00 MEDICO GENERAL II 29-Sep-14984 82102901366 8 76901321 CRISTINA SAAVEDRA 1,344.00 0.00 0.00 MEDICO GENERAL V 22-Sep-14985 82102901368 1 72102263 JEROME CAITO 510.00 0.00 0.00 ALMACENISTA I 16-Sep-14986 82102901369 1 70700527 OCTAVIO BAKER 474.24 0.00 0.00 AYUDANTE GENERAL 16-Sep-14987 82102901370 1 70800140 ESTANILAO TAYLOR 474.24 0.00 0.00 GUARDIAN 16-Sep-14988 82102901371 1 72100087 JOSE MIGAR 474.24 0.00 0.00 OPERADOR DE CILINDROS DE GASES MED. 16-Sep-14989 82102901374 8 74602400 ANABEL ALVARADO 1,344.00 0.00 0.00 MEDICO GENERAL V 01-Oct-14990 82102901378 8 39900890 DANIEL GONZALEZ 798.00 0.00 0.00 PSICOLOGO 16-Sep-14991 82102901382 4 71001333 RUTH SANTAMARIA de GOMEZ 474.24 0.00 0.00 SECRETARIA I 16-Sep-14992 82102901383 4 72401068 DANIEL MIRANDA 510.00 0.00 0.00 OPERADOR DE KARDEX 16-Sep-14993 82102901384 1 73201733 ABRAHAM SAMUDIO 474.24 0.00 0.00 GUARDIAN 16-Sep-14994 82102901385 4 70401196 REYNER GONZALEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 16-Sep-14995 82102901386 4 71501663 FEDERICO ABREGO 474.24 0.00 0.00 AYUDANTE GENERAL 19-Sep-14996 82102901387 1 72501704 JULIAN SANTOS 474.24 0.00 0.00 TRABAJADOR MANUAL I 22-Sep-14997 82102901388 1 71000425 SUSANA VILLAGRA 510.00 0.00 0.00 COTIZADOR DE PRECIOS I 16-Sep-14998 82102901389 1 72901079 NELSON QUINTERO 474.24 0.00 0.00 OPERADOR DE CILINDROS DE GASES MED. 16-Sep-14999 82102901392 4 73501933 ALMA CEDENO de SANCHEZ 1,344.00 0.00 0.00 MEDICO GENERAL V 01-Oct-14

1,000 82102901393 8 78500856 NITZIA ROMERO 1,344.00 0.00 0.00 MEDICO GENERAL V 01-Oct-141,001 82102901394 7 70400798 BOLIVAR MENDIETA 1,344.00 0.00 0.00 MEDICO GENERAL V 01-Oct-141,002 82102901395 8 77901798 CARMEN GUERRERO de FERNANDEZ 1,344.00 0.00 0.00 MEDICO GENERAL V 01-Oct-141,003 82102901396 3 70600532 CRIS-MARIA LEE 1,344.00 0.00 0.00 MEDICO GENERAL V 01-Oct-141,004 82102901399 1 02702214 DARIO ROBINSON 510.00 0.00 0.00 ALMACENISTA I 01-Oct-141,005 82102901400 1 70700769 VANESSA VARGAS 474.24 0.00 0.00 OFICINISTA I 01-Oct-141,006 82102901401 1 02601788 ANTHONY RICHARDS 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 01-Oct-141,007 82102901402 1 03600078 RAMIRO VARGAS 474.24 0.00 0.00 AYUDANTE GENERAL 01-Oct-141,008 82102901403 1 71501108 MIREYA BEKER 474.24 0.00 0.00 RECEPCIONISTA 01-Oct-141,009 82102901404 1 72500341 JUANA QUINTERO 474.24 0.00 0.00 ROTULADORA 01-Oct-141,010 82102901405 1 70900270 ANGEL TORRES 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 01-Oct-141,011 82102901406 1 70301764 JENNY DIXON 510.00 0.00 0.00 SECRETARIA I 01-Oct-141,012 82102901407 1 71801515 THELMA PIZARRO 1,344.00 0.00 0.00 MEDICO GENERAL V 16-Oct-141,013 82102901410 8 47000885 FRANKLIN REYES 1,344.00 0.00 0.00 MEDICO GENERAL V 01-Oct-141,014 82102901411 1 73100259 ALEXIS CASTILLO 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 01-Oct-141,015 82102901412 1 72101826 LOURDES ABREGO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 01-Oct-141,016 82102901413 1 70100393 ANGELICA RODRIGUEZ 474.24 0.00 0.00 RECEPCIONISTA 01-Oct-141,017 82102901414 1 03200647 REINALDA ROBINSON 474.24 0.00 0.00 ASEADOR DE HOSPITAL 01-Oct-141,018 82106000001 6 70801679 JESSICA DEL CEDENO 3,000.00 2,500.00 0.00 DIR. EJEC.DE LA CIUDAD HOSPITALARIA 19-Ago-141,019 82303000016 9 71801941 CLARIBEL AGUILAR 855.00 0.00 0.00 NUTRICIONISTA DIETISTA I 01-Oct-141,020 82303000017 8 81101755 LIDIA PINTO 855.00 0.00 0.00 NUTRICIONISTA DIETISTA I 16-Oct-141,021 82303000018 8 80601017 LESLIE VISUETTE 855.00 0.00 0.00 NUTRICIONISTA DIETISTA I 01-Oct-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,022 82303000019 8 77901887 MILENA ARCE 855.00 0.00 0.00 NUTRICIONISTA DIETISTA I 16-Oct-141,023 82303000020 6 71400651 SOFIA OSORIO 855.00 0.00 0.00 NUTRICIONISTA DIETISTA I 16-Oct-141,024 82303000021 8 79101070 YIRMA CABELLERO 855.00 0.00 0.00 NUTRICIONISTA DIETISTA I 06-Nov-141,025 82303000023 4 71401044 GEISHA MOSCOSO 855.00 0.00 0.00 NUTRICIONISTA DIETISTA I 16-Oct-141,026 82307000059 8 30100686 ANA ARMUELLES de MORA 474.24 0.00 0.00 ASISTENTE DE TRABAJO SOCIAL 10-Mar-141,027 82501000036 8 74001931 LAURO RIVERA 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS I 17-Feb-141,028 82601000051 2 70001832 YISELL BERNAL 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS II 18-Ago-141,029 82601000084 2 33100583 NILZA ATENCIO 589.38 0.00 0.00 CONTADOR I 01-Sep-141,030 82601000093 9 71101893 ROSARIO HERRERA 589.38 0.00 0.00 INSPECTOR DE SEG. INDUSTRIAL I 18-Ago-141,031 82601000098 8 76701867 LUIS LASSO 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS I 19-Ago-141,032 82701000025 8 77401059 YOBANI GUZMAN 511.86 0.00 0.00 SECRETARIA III 18-Ago-141,033 82701800069 8 46600815 EMILIO ALFONSO 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 02-Oct-141,034 82802000014 4 27500601 JILMA CUBILLA 550.00 0.00 0.00 ESTADISTICO DE SALUD II 02-Ene-141,035 82802000053 8 71502414 MARLENE CASTILLO 474.24 0.00 0.00 ESTADISTICO DE SALUD I 17-Feb-141,036 82803000035 8 86401190 GILBERTO UBILLUS 474.24 0.00 0.00 ALMACENISTA I 06-Mar-141,037 82803000062 9 18000551 MARIA COSME 550.00 0.00 0.00 ASISTENTE DE FARMACIA 02-Jun-141,038 82807000017 9 74801216 VICTORIA GORDILLO 849.30 0.00 0.00 ENFERMERA 02-Jun-141,039 82807000029 8 70902144 BELGICA RODRIGUEZ 869.30 0.00 0.00 ENFERMERA I 15-Abr-141,040 82807000048 4 73400272 NORIS MORA 798.00 0.00 0.00 ENFERMERA 06-Mar-141,041 82807093715 3 71301610 YAZNEIRA ARISPE 798.00 0.00 0.00 TERAPISTA EST. TEMP.Y ORIENT.FLIAR. 02-Jun-141,042 82807093790 8 81101764 ORICEIDA BEJARANO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Oct-141,043 82807093802 9 71801300 NEURIYEV MENDEZ 849.30 0.00 0.00 ENFERMERA 25-Jun-141,044 82808000002 8 78300208 MARIO MILLER 1,344.00 0.00 0.00 MEDICO GENERAL V 21-Abr-141,045 82808093543 6 08200049 RICARDO QUINTERO 1,344.00 0.00 0.00 MEDICO GENERAL V 28-Abr-141,046 82901000213 8 70100969 YANILKA AMAYA 511.86 0.00 0.00 OFICINISTA III 28-Ago-141,047 82901000247 8 86300033 DAHIANA MARTINEZ 474.24 0.00 0.00 RECEPCIONISTA 16-Jun-141,048 82901000259 8 35400515 MARIA SANFORD 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 05-May-141,049 82902000004 8 73501509 KATYNA LOPEZ 474.24 0.00 0.00 ESTADISTICO DE SALUD I 27-Ene-141,050 82903000001 8 80001853 SOLANGE JAEN 798.00 0.00 0.00 FARMACEUTICO I 01-Ago-141,051 82903000048 8 88200309 MARIANN TEJADA 510.00 0.00 0.00 COTIZADOR DE PRECIOS I 16-Jun-141,052 82903000118 9 73301533 LARISSA LOPEZ 798.00 0.00 0.00 FARMACEUTICO I 03-Feb-141,053 82903000119 8 77601688 MELISSA SAAVEDRA 798.00 0.00 0.00 FARMACEUTICO I 16-May-141,054 82904093756 8 79700347 WANDA BARSALLO 896.00 0.00 0.00 LABORATORISTA CLINICO IX 01-Oct-141,055 82904093785 6 70900221 CAROL RODRIGUEZ 896.00 0.00 0.00 LABORATORISTA CLINICO I 16-May-141,056 82904093786 8 73301504 EDUARDO HO 896.00 0.00 0.00 LABORATORISTA CLINICO I 02-Jun-141,057 82907000036 6 70202251 NATIVIDAD PEREZ 1,059.30 0.00 0.00 ENFERMERA 07-Ene-141,058 82907000169 8 74500480 YELINETH GUZMAN de VILLARREAL 849.00 0.00 0.00 ENFERMERA VII 01-Oct-141,059 82908000139 8 87700036 ERIC CHANDLER 510.00 0.00 0.00 TRABAJADOR MANUAL I 16-Jun-141,060 82908000206 8 74602024 PAOLA LEWIS 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 11-Feb-141,061 82908000216 8 78400277 EVELIN DUARTE 798.00 0.00 0.00 TERAPEUTA OCUPACIONAL I 16-May-141,062 83007000009 8 86701899 EDGAR MENDOZA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 18-Sep-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,063 83007093679 4 71501731 YARABY LEZCANO 510.00 0.00 0.00 ASISTENTE DE CLINICA 16-Oct-141,064 83007093681 8 77102087 JOHANY RIOS 849.30 0.00 0.00 ENFERMERA 01-Abr-141,065 83008800038 8 79000491 MAYRA PASTOR 1,148.00 0.00 0.00 MEDICO INTERNO I 08-Abr-141,066 83010000007 8 79701698 HENRY BARRERA 474.24 0.00 0.00 OFICINISTA I 01-Ago-141,067 83101001389 8 85601434 EMMA PEREZ 474.24 0.00 0.00 SECRETARIA I 02-Ene-141,068 83101001393 8 81102457 DALKIRIA DELGADO 474.24 0.00 0.00 COTIZADOR DE PRECIOS I 02-Ene-141,069 83102001416 9 71600207 CRITZEL SANJUR 2,098.80 0.00 0.00 MEDICO ESPECIALISTA II 01-Oct-141,070 83102001470 8 76200418 LINETH LOPEZ 2,064.60 0.00 0.00 MEDICO ESPECIALISTA I 03-Feb-141,071 83102001608 4 74801631 LISSETTE RIVERA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Oct-141,072 83102001836 8 79002439 ANGELICA DUNCAN 1,344.00 0.00 0.00 MEDICO GENERAL III 21-Jul-141,073 83102800001 3 72601073 YERIMA MORDOCK 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,074 83102800009 8 80001423 FRANCESCO MELILLO 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,075 83102800010 4 75700372 JOSE BARUCO 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,076 83102800013 6 71401664 ELIZA MEDRANO 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,077 83102800015 9 71700916 CRISTINA LUQUE 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,078 83102800016 8 79301611 ELIZABETH SMITH 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,079 83102800017 8 81501961 DAVID CASTILLO 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,080 83102800018 6 70700200 ELIECER BATISTA 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,081 83102800020 8 83801497 PAMELA BARCENAS 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,082 83102800021 8 51300605 RICARDO PHILLIPS 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,083 83102800026 8 79500616 JULISSA TREJOS 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,084 83102800030 8 83601441 SERGIO AGUIRRE 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,085 83102800031 8 84201732 RICARDO CONCEPCION 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,086 83102800032 7 70700317 YOLKINA POSAM 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,087 83102800035 4 75101800 WALTER LOPEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 02-Abr-141,088 83102800036 8 73201118 ERNESTO PRETTO 1,711.60 0.00 0.00 MEDICO RESIDENTE III 01-Ago-141,089 83102800039 8 78200314 ALEJANDRA MEJIA 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,090 83102800043 6 71300369 PLINIO JAEN 1,344.00 0.00 0.00 MEDICO RESIDENTE I 16-Sep-141,091 83102800044 4 75101939 DANIEL PITTI 1,148.00 0.00 0.00 MEDICO INTERNO II 02-Abr-141,092 83102800047 8 79600607 ODALIS AGUILAR 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,093 83102800055 8 80701715 ESTEFANY RODRIGUEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,094 83102800063 8 84102388 MAUREEN QUIROZ 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,095 83102800064 6 71401551 NADIA ORTEGA 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,096 83102800065 PE01201802 JOEL NUNEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,097 83102800076 8 83100119 DANISSA GONZALEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,098 83102801349 N 02100749 CRISALIS LOPEZ de DE LA ESPADA 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,099 83102801350 8 83801456 JOSE GONZALEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,100 83102801351 N 02100723 DAVID ESPINOSA 1,148.00 0.00 0.00 MEDICO INTERNO II 03-Ene-141,101 83102801353 9 72101528 MILAGROS DE-GRACIA 1,344.00 0.00 0.00 MEDICO RESIDENTE II 01-Jun-141,102 83102801354 8 81300207 CESAR DIAZ 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,103 83102801355 7 70501432 MAYRA VEGA 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,104 83102801358 8 80101140 JOHN DAVIS 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,105 83102801359 4 73800053 JOSE GONZALEZ 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,106 83102801361 8 80401492 ALCIBIADES RAMOS 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,107 83102801366 8 79600147 VANESSA GONZALEZ 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,108 83102801369 8 80502187 JAVIER PIMENTEL 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,109 83102801372 8 81001230 PATRICIA BERGANTINO 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,110 83102801374 8 79900911 JOSE SOLIS 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,111 83102801383 8 78101153 EDGARDO CARRERA 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,112 83102801385 8 81302480 KELLY HAUGHTON 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,113 83102801388 9 72501749 JOSE GONZALEZ 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,114 83102801392 8 82102138 JOSE GUERRA 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,115 83102801393 8 84100577 DELKIS CHIRU 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,116 83102801394 2 72500937 MARGARITA APOLAYO 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,117 83102801396 8 82201628 ADRIAN PINEDA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,118 83102801398 8 78202363 MANUEL DIAZ 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,119 83102801407 8 83001327 JUSTO PINZON 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,120 83102801408 PE01201623 VICTOR REQUENA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,121 83102801409 9 72801135 ALADINO RODRIGUEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,122 83102801412 8 81500641 MARIA DE LEON 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,123 83102801413 9 72801495 FREDERICK RODRIGUEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,124 83102801417 8 78500994 JENNIFER TUY 1,344.00 0.00 0.00 MEDICO RESIDENTE II 01-Jun-141,125 83102801420 8 82202402 KERIGMA CASTILLO 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,126 83102801421 2 72200413 MIZAEL RODRIGUEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,127 83102801422 PE01101812 ESTEBAN ALVAREZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,128 83102801423 8 79501051 JAVIER TONGE 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,129 83102801425 8 82701457 JOSE SOTILLO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,130 83102801426 8 85102177 JORGE CAMARENA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,131 83102801428 8 82802063 ANA SUAREZ 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,132 83102801429 PE01400655 VICTORIA THEODOROU 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-141,133 83102801430 8 82101555 GEORGIE THOMAS 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,134 83102801432 2 71302413 CELIA OBERTO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,135 83102801434 8 82401748 RICARDO VEGA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-May-141,136 83102801436 8 77001508 YITZHAK VALDES 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,137 83102801442 8 77500894 YARIBETH RUDAS 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,138 83102801445 6 70501745 LUIS ALVAREZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,139 83102801448 8 81001712 ANDREA PEREZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,140 83102801456 9 73200082 MANUEL ALVAREZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,141 83102801459 8 77601331 STANLEY WU 1,711.60 0.00 0.00 MEDICO RESIDENTE I 01-Ago-141,142 83102801466 4 73000832 ELSIE GONZALEZ 1,344.00 0.00 0.00 MEDICO RESIDENTE I 16-Sep-141,143 83102801467 8 78001784 ILEANA SALDANA 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,144 83102801469 8 80401055 JESSICA ZAMORA 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,145 83102801479 8 74200618 MARIO LEE 1,344.00 0.00 0.00 MEDICO RESIDENTE I 16-Sep-141,146 83102801482 4 73900197 ROMAN BERNAL 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,147 83102801493 9 71200938 MAXIMINA GONZALEZ 1,344.00 0.00 0.00 MEDICO RESIDENTE I 16-Sep-141,148 83102801502 6 71101801 FELIPE BALOY 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,149 83102801506 4 74200494 EDGHAR VAN VEGA 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Oct-141,150 83102801507 4 73600290 IAKOV SANCHEZ 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,151 83102801508 4 74401667 INGRID CONCEPCION 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,152 83102801511 8 72201398 SHARON CABALLERO 1,707.60 0.00 0.00 MEDICO RESIDENTE III 01-Ago-141,153 83102801517 4 74701337 NATALIA GUERRA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,154 83102801518 4 74900960 MARIA AMAYA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,155 83102801519 8 51000942 FRANCISCO CHAVEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Abr-141,156 83102801526 8 80900338 JOSE DELGADO 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,157 83102801533 8 80202436 ILEANA PEREZ 1,344.00 0.00 0.00 MEDICO RESIDENTE III 16-Sep-141,158 83102801534 8 79200470 JOSE LOPEZ 1,660.00 0.00 0.00 MEDICO RESIDENTE I 01-Ago-141,159 83102801538 8 80102489 MICHELLE GUILLEN 1,344.00 0.00 0.00 MEDICO RESIDENTE I 16-Sep-141,160 83102801539 3 71802390 SAFIR TERAN 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,161 83102801551 8 79401546 ROSELA OBANDO 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,162 83102801552 8 04402108 JOSE PINERO 1,148.00 0.00 0.00 MEDICO INTERNO II 02-Jul-141,163 83102801554 8 79501192 YAIZETH MORALES 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,164 83102801555 2 72200224 CARLOS ARAUZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,165 83102801556 8 82901693 ANA BATISTA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,166 83102801557 8 82501291 MARIEL ARMUELLES 1,148.00 0.00 0.00 MEDICO INTERNO I 05-May-141,167 83102801561 8 79200993 LAURA ABREGO 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,168 83102801562 3 72100199 ALBERTO DE ABATE 1,344.00 0.00 0.00 MEDICO RESIDENTE I 16-Sep-141,169 83102801567 8 82501292 ALANNA ARMUELLES 1,148.00 0.00 0.00 MEDICO INTERNO II 12-May-141,170 83102801568 8 83201837 ITSAMAD BELUCHE 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,171 83102801571 8 81102422 MARCEL RODRIGUEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 03-Jul-141,172 83102801572 9 72700444 DINIA ARCIA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jul-141,173 83102801587 8 84102297 IVAN VEGA 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,174 83102801588 8 82501945 UBALDINO GARCIA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,175 83102801591 8 76201807 NERYADNA LASSO 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,176 83102801599 8 76501336 ABDIEL VALLESTER 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,177 83102801601 8 79701142 YESIREE GUEVARA 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Oct-141,178 83102801604 8 79801943 EISLAN CASTRO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,179 83102801607 8 83601315 SARALI CHAN 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,180 83102801609 8 80900905 ISMAEL ARROYO 1,148.00 0.00 0.00 MEDICO INTERNO I 17-Feb-141,181 83102801610 8 82201188 SUSANA CHIO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,182 83102801612 8 72302042 FABIOLA PINO 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,183 83102801622 8 80800992 DAVID BOSQUEZ 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,184 83102801625 4 72700464 JOHANNA GUERRA 1,660.00 0.00 0.00 MEDICO RESIDENTE I 01-Ago-141,185 83102801627 8 81400544 ALEJANDRO PEREZ 1,344.00 0.00 0.00 MEDICO RESIDENTE II 01-Jun-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,186 83102801633 8 79500862 MIGUEL CONTE 1,344.00 0.00 0.00 MEDICO RESIDENTE III 16-Sep-141,187 83102801635 8 74302322 SERGIO BOLANOS 1,660.00 0.00 0.00 MEDICO RESIDENTE III 01-Ago-141,188 83102801640 8 79702064 MANUEL VERGARA 1,344.00 0.00 0.00 MEDICO RESIDENTE III 16-Sep-141,189 83102801643 9 72501280 KIT ZAN CHEUNG 1,344.00 0.00 0.00 MEDICO RESIDENTE III 16-Sep-141,190 83102801644 8 77801865 ALEXIS MCKENZIE 1,660.00 0.00 0.00 MEDICO RESIDENTE I 01-Ago-141,191 83102801675 PE01100475 RAUL GONZALEZ 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,192 83102801682 8 79700828 ABDIEL QUINTERO 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,193 83102801736 4 74602292 SADIA FOSSATTI 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,194 83102801739 6 71701010 CLEISY DIAZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-141,195 83102801742 4 74002414 KARLA JUSTAVINO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,196 83102801743 4 74200277 JENNIFER BEITIA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-141,197 83102801744 8 81800186 HENRY RIOS 1,148.00 0.00 0.00 MEDICO INTERNO I 03-Jul-141,198 83102801747 8 84001361 MAGDIEL BISHOP 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-141,199 83102801758 4 74402469 JOSE OLMOS 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jun-141,200 83102801759 0 70601126 ROXSABEL BARCELO 1,148.00 0.00 0.00 MEDICO INTERNO I 05-May-141,201 83102801761 4 74401123 NANCY GOMEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-May-141,202 83102801762 8 92700277 AHMED ATHERLEY 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-141,203 83102801764 7 70601990 SATURNINO DOMINGUEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 18-Feb-141,204 83102801766 9 73001862 YOHARA HERNANDEZ 1,148.00 0.00 0.00 MEDICO RESIDENTE III 01-Abr-141,205 83102801772 4 74500207 STEPHANIE BARQUERO 1,148.00 0.00 0.00 MEDICO INTERNO I 02-Abr-141,206 83102801773 4 74801012 CINDY BATISTA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Abr-141,207 83102801791 4 74501335 VALERIE RUIZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,208 83102801795 8 83700688 EDGAR LUNA 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Oct-141,209 83102801796 7 70400400 FERNANDO CANO 1,148.00 0.00 0.00 MEDICO INTERNO I 18-Feb-141,210 83102801797 N 02100586 YIZHAK TURGEMAN 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Oct-141,211 83102801800 2 15700210 GINA BERNAL 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Nov-141,212 83102801802 4 75000895 CARLOS ESPINO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,213 83102801804 8 83900839 JOSE FUENTES 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,214 83102801805 8 81100987 ANGELA GONZALEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,215 83102801808 7 70600182 BAUDILIO GONZALEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,216 83102801809 9 73102005 WILFREDO GORDILLO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,217 83102801810 8 02800723 NOELIA HERMIDA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,218 83102801811 3 72202497 CRISTINA JIMENEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 24-Abr-141,219 83102801812 8 81700788 ALAN JULIAO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,220 83102801814 8 82702395 PIERINO LEE 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,221 83102801815 6 71202053 MADELINE VERGARA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,222 83102801817 8 82900871 CHRISTIAN MADRID 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,223 83102801818 2 72301903 ELENIS MAGALLON 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,224 83102801819 4 75201488 JUANI MENDIZABAL 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,225 83102801820 6 71302437 MAILINA MOLINA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,226 83102801822 9 72701175 PAOLA MORALES 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,227 83102801823 9 73101843 THAINYS ORTEGA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,228 83102801824 8 82001780 ELISEO LEZCANO 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Jul-141,229 83102801827 8 82402184 KARL PATINO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-141,230 83102801829 6 71100812 EYLEEN GONZALEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 15-May-141,231 83102801831 6 70600194 CATIA GUTIERREZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jun-141,232 83102801924 8 80401456 MARIA MEJIA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,233 83102801925 4 74901505 IVAN SANTAMARIA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-141,234 83102801940 8 80600850 KATHERINE SANDOVAL 1,148.00 0.00 0.00 MEDICO INTERNO I 02-Jul-141,235 83102801982 8 79801195 MICHAEL DELGADO 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Oct-141,236 83102801983 2 71100417 CRISTIAN RODRIGUEZ 1,344.00 0.00 0.00 MEDICO RESIDENTE III 01-Jun-141,237 83102801984 1 71602088 IVAN DIAZ 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,238 83102801985 8 81001666 ROSE AROSEMENA 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Oct-141,239 83102801987 3 71500394 JIMMY FONG 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,240 83102801990 6 71001468 IOWAN NUNEZ 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,241 83102801991 9 72401670 ROBBIN URIETA 1,344.00 0.00 0.00 MEDICO RESIDENTE I 01-Jun-141,242 83102801992 8 82501226 JULIO ZU`IGA 1,148.00 0.00 0.00 MEDICO INTERNO I 27-May-141,243 83102801993 4 74400579 SINDY SITTON 1,148.00 0.00 0.00 MEDICO INTERNO I 03-Abr-141,244 83102801994 4 74500514 ALBERTO CABALLERO 1,148.00 0.00 0.00 MEDICO INTERNO II 03-Abr-141,245 83102801996 4 47301591 EDWARD ESPINOSA 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Abr-141,246 83102801997 9 72801728 AILYN MORENO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jun-141,247 83102801998 1 72001887 ARMYN OLIVITO 1,148.00 0.00 0.00 MEDICO INTERNO II 02-Abr-141,248 83102801999 9 72802372 BETHEL MENDIETA 1,148.00 0.00 0.00 MEDICO INTERNO II 02-Abr-141,249 83102802004 8 81202102 ANIBAL AMORES 1,148.00 0.00 0.00 MEDICO RESIDENTE II 08-Abr-141,250 83102802006 4 74700409 LAURA CUESTAS 1,148.00 0.00 0.00 MEDICO INTERNO II 03-Abr-141,251 83102802008 4 74500807 JOHAN ORTEGA 1,148.00 0.00 0.00 MEDICO INTERNO I 03-Abr-141,252 83102802010 4 74302027 ADRIAN SALDANA 1,148.00 0.00 0.00 MEDICO INTERNO II 03-Abr-141,253 83102802011 8 81700151 ROBERTO DEVILLE 1,148.00 0.00 0.00 MEDICO RESIDENTE II 02-Abr-141,254 83102802013 8 83501264 RICARDO MORENO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jul-141,255 83102802014 8 79601149 JULIO NEVADO 1,148.00 0.00 0.00 MEDICO INTERNO II 26-May-141,256 83102802015 8 81700226 CINTHIA DE LA CRUZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,257 83102802016 6 71201418 LINDSAY ESCUDERO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-141,258 83102802017 8 77800228 ALMA MORALES 1,148.00 0.00 0.00 MEDICO INTERNO II 01-Abr-141,259 83102802018 7 70500912 ERNESTO HERRERA 1,148.00 0.00 0.00 MEDICO INTERNO II 06-Mar-141,260 83102802019 4 74300137 ERICK MORALES 1,148.00 0.00 0.00 MEDICO INTERNO I 03-Abr-141,261 83103000031 8 85300043 MILAGROS OLIVARDIA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 18-Sep-141,262 83103000058 8 84301659 KATIUSKA RODRIGUEZ 849.30 0.00 0.00 ENFERMERA XII 01-Oct-141,263 83103000077 8 85100395 ELBA OBANDO 849.30 0.00 0.00 ENFERMERA XI 01-Oct-141,264 83103000135 8 43900825 ESMERALDA GONGORA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 18-Sep-141,265 83103000224 8 83601899 KAREN PIMENTEL 849.30 0.00 0.00 ENFERMERA 16-Abr-141,266 83103000382 2 70500995 YARINETH SEVILLANO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Oct-141,267 83103000387 8 84601323 NUBY RODRIGUEZ 849.30 0.00 0.00 ENFERMERA 02-Ene-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,268 83103000428 3 10400663 ELIZABETH DANIELS 500.00 0.00 0.00 TECNICO EN ENFERMERIA 10-Mar-141,269 83103000436 2 12300694 DORIS QUIROS 500.00 0.00 0.00 TECNICO EN ENFERMERIA 06-May-141,270 83103000475 9 73101158 LILIANA RIOS 849.30 0.00 0.00 ENFERMERA 07-Abr-141,271 83103000555 8 83200528 IRINA SAENZ 849.30 0.00 0.00 ENFERMERA 16-Ene-141,272 83103000577 8 51300351 MELINA REYES 510.00 0.00 0.00 SECRETARIA I 02-Jun-141,273 83103000620 8 34700042 MARICRUZ MOLINA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 18-Feb-141,274 83103000626 6 70800740 DENIS SALDANA 550.00 0.00 0.00 TECNICO QUIRURGICO 31-Ene-141,275 83103000627 2 13900794 SIRICIA PEREZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Oct-141,276 83103000672 9 73201496 RIGOBERTO MUNOZ 849.30 0.00 0.00 ENFERMERA XII 18-Sep-141,277 83103000690 4 13901767 ALBA CORTEZ 849.30 0.00 0.00 ENFERMERA 16-May-141,278 83103000742 8 84401362 JULIA GONZALEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 24-Feb-141,279 83103000794 8 81101522 DIGNA MORAN 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Oct-141,280 83103000801 4 75000147 ABILIO FAMANIA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 02-May-141,281 83103000985 8 75400596 TAMAR TORIBIO 849.30 0.00 0.00 ENFERMERA II 02-Jul-141,282 83103001027 8 84501835 ROBERTO BECERRA 510.00 0.00 0.00 CAMILLERO 16-Sep-141,283 83103001048 8 84202367 YESSICA MORAN 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Abr-141,284 83103001051 8 75401442 YAMISELL BONILLA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 19-May-141,285 83103001109 8 84601676 LISSETH HERNANDEZ 849.30 0.00 0.00 ENFERMERA 19-Sep-141,286 83103001156 8 82800029 ANA LABRADOR 849.30 0.00 0.00 ENFERMERA 16-Jul-141,287 83103001573 8 84302284 MILAGROS DE-LA-CRUZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Sep-141,288 83103001593 8 83900763 PAULINA SANCHEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 24-Feb-141,289 83103001710 8 85301172 YEISY DE GRACIA 500.00 0.00 0.00 ENFERMERA III 02-May-141,290 83103001839 8 87302224 HUMBERTO RODRIGUEZ 474.24 0.00 0.00 CAMILLERO 16-May-141,291 83103001851 6 70001346 JULIO GARCIA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 18-Feb-141,292 83103001862 6 71500049 RICARDO FLORES 849.30 0.00 0.00 ENFERMERA 06-Mar-141,293 83103001912 8 77700423 MARIA VALDERRAMA 849.30 0.00 0.00 ENFERMERA 06-Mar-141,294 83103001919 8 77900249 JUAN OSSA 510.00 0.00 0.00 CAMILLERO 18-Sep-141,295 83103001972 8 84400076 LIZETTE BARRIOS 500.00 0.00 0.00 TECNICO EN ENFERMERIA 02-May-141,296 83103001976 4 75000517 OLDEMAR CUEVAS 849.30 0.00 0.00 ENFERMERA 10-Feb-141,297 83103001985 8 45800842 JACKELINE MORENO 849.30 0.00 0.00 ENFERMERA 01-Sep-141,298 83103001989 4 75001143 DAFNE PINEDA 869.30 0.00 0.00 ENFERMERA 10-Mar-141,299 83103001998 4 75301857 JORGE VIGIL 849.30 0.00 0.00 ENFERMERA 18-Ago-141,300 83103002025 2 72500770 KATIUSKA GUEVARA 849.30 0.00 0.00 ENFERMERA 16-Sep-141,301 83103002041 6 71100219 MARISSA BARRIA 849.30 0.00 0.00 ENFERMERA 27-Feb-141,302 83103002046 9 71101989 ARELIS RODRIGUEZ 849.30 0.00 0.00 ENFERMERA 24-Feb-141,303 83103002059 8 85600815 LUCRECIA CASTILLERO 849.30 0.00 0.00 ENFERMERA 01-Oct-141,304 83103002064 8 70201810 DAYSI CACERES 500.00 0.00 0.00 TECNICO EN ENFERMERIA 06-Mar-141,305 83103002092 8 83201377 EVELYN QUINTANA 849.30 0.00 0.00 ENFERMERA 02-Ene-141,306 83103002093 3 71901150 DANITZIA WHITE 849.30 0.00 0.00 ENFERMERA 01-Oct-141,307 83103002095 8 81800404 YULEIKA SANCHEZ 849.30 0.00 0.00 ENFERMERA 24-Feb-141,308 83103002110 8 85700626 KAREN PEREZ 849.30 0.00 0.00 ENFERMERA 18-Ago-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,309 83103002123 8 86802222 YARITZA GUTIERREZ 849.30 0.00 0.00 ENFERMERA II 02-Dic-141,310 83103002130 8 84200946 LEONEL QUINTERO 849.30 0.00 0.00 ENFERMERA 02-Ene-141,311 83103002141 8 83001571 JUAN GONZALEZ 849.30 0.00 0.00 ENFERMERA 16-Ene-141,312 83103002143 6 71500463 ANAYDELL VILLALOBOS 899.30 0.00 0.00 ENFERMERA 02-Jul-141,313 83103002151 8 82801774 ZAIRA CARDENAS 849.30 0.00 0.00 ENFERMERA 17-Mar-141,314 83103002152 3 71702167 MIRNA AMAYA 849.30 0.00 0.00 ENFERMERA 18-Sep-141,315 83103002174 8 83600046 LUISA QUINTERO 849.30 0.00 0.00 ENFERMERA 17-Ene-141,316 83103002188 8 82200335 HUGO SANCHEZ 849.30 0.00 0.00 ENFERMERA 01-Oct-141,317 83103002201 9 73302304 YARIELA AGUILAR 849.30 0.00 0.00 ENFERMERA 23-Jun-141,318 83103002224 6 08500039 EXCLYZ HERNANDEZ 849.30 0.00 0.00 ENFERMERA 02-Jul-141,319 83103002226 2 72501226 JESSICA GONZALEZ 849.30 0.00 0.00 ENFERMERA 17-Feb-141,320 83103002235 8 79000462 MARTA ADAMES 849.30 0.00 0.00 ENFERMERA 16-Jun-141,321 83103002283 8 72700706 KATIA VERGARA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 17-Feb-141,322 83103002291 8 52100501 INDRIANET DELAPENA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 08-May-141,323 83103002295 8 74400168 BETZALIA LAGUNA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 02-Abr-141,324 83103002297 8 72300144 GRICELDA DOMINGUEZ 550.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Abr-141,325 83103002299 7 70501799 YOANA DE FRIAS 500.00 0.00 0.00 TECNICO EN ENFERMERIA 09-Jun-141,326 83103002320 4 72001967 CLEMENTINA SANTOS 500.00 0.00 0.00 TECNICO EN ENFERMERIA 07-Ene-141,327 83103002336 2 70300067 DANIEL DE LA CRUZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-May-141,328 83103002346 8 82701349 YARISEL RIVERA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 27-Ene-141,329 83103002347 7 70500397 EULISES DE GRACIA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 05-Feb-141,330 83103002351 5 02100949 SELMA BATISTA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Sep-141,331 83103002359 8 78000323 CLEMENTINA MARTINEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 02-Ene-141,332 83103002367 8 75700007 STEPHANIE LEGUISAMO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 06-Mar-141,333 83103002379 8 30800717 EDUARDO AGUILAR 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Oct-141,334 83103002380 8 79401693 YOMAIDA BECERRA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 19-Sep-141,335 83103002381 6 71202035 YAJAIRA MITRE 500.00 0.00 0.00 TECNICO EN ENFERMERIA 20-May-141,336 83103002388 8 47300042 ERIKA DIAZ de FRIAS 500.00 0.00 0.00 TECNICO EN ENFERMERIA 19-May-141,337 83103002398 4 75302005 EDWIN CACERES 627.00 0.00 0.00 TEC. TERAPIA RESPIRATORIA 17-Sep-141,338 83103002399 6 70601216 YIRINA VARGAS 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-May-141,339 83103002435 2 71400606 RAQUEL HERNANDEZ 849.30 0.00 0.00 ENFERMERA 03-Feb-141,340 83103002436 8 83601172 JESENIA RUIZ 849.30 0.00 0.00 ENFERMERA 05-Feb-141,341 83103002442 4 73101175 GINETH HEJAZ 849.30 0.00 0.00 ENFERMERA 17-Mar-141,342 83103002445 2 71102392 SURISADAY ORTIZ 1,059.30 0.00 0.00 ENFERMERA 02-Ene-141,343 83103002447 7 70401494 YARIELA DE LEON 500.00 0.00 0.00 TECNICO EN ENFERMERIA 09-Jun-141,344 83103002471 8 78701124 GRISEL BONILLA 849.30 0.00 0.00 ENFERMERA 06-Mar-141,345 83103002472 2 72900507 ANETH MENESES 849.30 0.00 0.00 ENFERMERA 01-Sep-141,346 83103002474 8 84501443 ALMA GARCIA 849.30 0.00 0.00 ENFERMERA 01-Ago-141,347 83103002475 8 84802024 STEFANY ESPINOSA 849.30 0.00 0.00 ENFERMERA 06-Mar-141,348 83103002479 2 72200527 DIOSELINA SANCHEZ 849.30 0.00 0.00 ENFERMERA 30-Abr-141,349 83103002480 3 70701157 KRISHNA HENDRICKS 849.30 0.00 0.00 ENFERMERA 18-Sep-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,350 83103002504 3 72200424 JOHANNY LEDEZMA 869.30 0.00 0.00 ENFERMERA 19-Feb-141,351 83103002507 8 83301183 JAVIER CUEVA 849.30 0.00 0.00 ENFERMERA 24-Abr-141,352 83103002508 8 43400129 JULISSA MARTINEZ 849.30 0.00 0.00 ENFERMERA 11-Mar-141,353 83103002509 8 81700874 ZULAY AVILA 849.30 0.00 0.00 ENFERMERA 06-Mar-141,354 83103002512 9 21902454 FANNY ARAUZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 22-Jul-141,355 83103002576 1 72202425 BERNARDINO BEKAR 510.00 0.00 0.00 CAMILLERO 01-Oct-141,356 83103801613 3 72800763 RODERICK SMITH 510.00 0.00 0.00 CAMILLERO 17-Sep-141,357 83104000374 8 70400060 JULIO PEREZ 1,188.32 0.00 0.00 ADMINISTRADOR DE HOSPITAL III 19-May-141,358 83104000449 8 84300652 NILKA RODRIGUEZ 474.24 0.00 0.00 RECEPCIONISTA 16-Ene-141,359 83104800385 8 73000329 YAJAIRA OLACIREGUI de STANZIOLA 474.24 0.00 0.00 OPERADOR DE MAQ REPRODUCTORA II 16-Sep-141,360 83106000053 8 70802473 YARIELA REBOLLEDO 821.94 0.00 0.00 CONTADOR III 17-Mar-141,361 83106000056 8 77601488 NAYROBY MACIAS 474.24 0.00 0.00 OFICINISTA II 02-Jun-141,362 83107000091 8 75800745 MIDDLESIK MINA 474.24 0.00 0.00 OFICINISTA I 03-Sep-141,363 83107800084 4 28800482 BIVIANA CANO 744.42 0.00 0.00 ANALISTA DE PERSONAL I 17-Sep-141,364 83109800190 8 74001758 MADELAYNE GARIBALDI 474.24 0.00 0.00 TELEFONISTA II 19-Sep-141,365 83109800201 8 87101632 RUTH ZUNIGA 474.24 0.00 0.00 TELEFONISTA II 01-Oct-141,366 83110000003 8 73501827 FERNANDO ROA 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 17-Sep-141,367 83110000025 9 71100392 DAYANARA DIAZ de VASQUEZ 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 01-Oct-141,368 83110000044 8 50900137 ANGELA JIMENEZ 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 17-Sep-141,369 83110000054 8 71801039 NORMA DE GRACIA 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 02-Sep-141,370 83110800032 8 39000420 ELICIANO MARTINEZ 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 01-Oct-141,371 83110800037 8 75701002 JULISSA BONILLA 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 16-Sep-141,372 83110800059 8 91600392 HECTOR VEGA 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 19-Sep-141,373 83111800022 8 81902079 RAIZA GOBERN 474.24 0.00 0.00 AYUDANTE DE COCINA 16-Sep-141,374 83111800023 8 87301143 ERIKA AGUILAR 474.24 0.00 0.00 AYUDANTE DE COCINA 17-Sep-141,375 83111800052 8 74200233 ZULLIBETH SAMANIEGO 474.24 0.00 0.00 CAMARERO 01-Oct-141,376 83111800055 5 01602436 ALBERT CORDOBA 510.00 0.00 0.00 CAMILLERO 19-Sep-141,377 83112000044 8 82000760 NOELY GUDINO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Sep-141,378 83112000271 8 87502283 JORGE CARRASQUILLA 474.24 0.00 0.00 ARCHIVERO I 02-Sep-141,379 83112000317 8 70802068 MARIA CLARKE 474.24 0.00 0.00 ASEADOR DE HOSPITAL 02-Sep-141,380 83112000344 8 74200736 NADIA FILOS 474.24 0.00 0.00 ASEADOR DE HOSPITAL 03-Sep-141,381 83112000389 3 70501862 ORLANDO BARKLEY 474.24 0.00 0.00 OPERADOR DE CILINDROS DE GASES MED. 17-Jun-141,382 83112800150 8 86000624 MOISES AROSEMENA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 18-Ago-141,383 83114000227 3 72400143 DELROY ARCHIBOLD 589.38 0.00 0.00 TECNICO EN BIOMEDICA I 02-Ene-141,384 83114000257 8 85302165 GILBERTO GOYCOECHEA 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS I 17-Feb-141,385 83117000010 8 82900282 FERNANDO SOLIS 474.24 0.00 0.00 CONDUCTOR DE VEHICULO III 19-May-141,386 83119800058 8 52601648 LUZMILA LOZANO 474.24 0.00 0.00 OFICINISTA I 17-Sep-141,387 83120000595 2 11800656 FULVIA NAVAS 550.00 0.00 0.00 ESTADISTICO DE SALUD I 03-Feb-141,388 83120000596 8 25200676 SHEYLA GUEVARA 550.00 0.00 0.00 ESTADISTICO DE SALUD III 02-Jun-141,389 83120000612 8 87700376 YERICO JAEN 510.00 0.00 0.00 CAMILLERO 19-Sep-141,390 83121000470 8 86000116 HARRY TORRES 510.00 0.00 0.00 CAMILLERO 18-Sep-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,391 83121000478 8 87900366 YANINA THOMAS 510.00 0.00 0.00 JEFE DE SECCION I 01-Sep-141,392 83123000208 8 08800474 SANDRA HURTADO 798.00 0.00 0.00 PERFUSIONISTA CARDIOV.Y ASIST.CIRC. 07-Ene-141,393 83126000288 8 73600134 ALINA ANAYA 1,722.60 0.00 0.00 MEDICO ESPECIALISTA I 02-Jun-141,394 83126000302 8 77000679 YISEL SOLANILLA 510.00 0.00 0.00 SECRETARIA I 18-Ago-141,395 83127000289 4 71800983 KARINA QUINTERO 2,098.80 0.00 0.00 MEDICO ESPECIALISTA I 02-Jul-141,396 83127000320 2 71601358 RITA ARCIA 798.00 0.00 0.00 FONOAUDIOLOGO I 02-Jun-141,397 83130000230 3 71002476 MARILYN MEDRANO 1,722.20 0.00 0.00 MEDICO ESPECIALISTA III 01-Oct-141,398 83131000455 8 82900423 MIGUEL POVEDA 550.00 0.00 0.00 TECNICO QUIRURGICO 02-Abr-141,399 83131000461 4 74301069 RICARDO DEL CID 550.00 0.00 0.00 TECNICO QUIRURGICO 21-Abr-141,400 83131000466 9 73302412 YISSELL BOSQUEZ 550.00 0.00 0.00 TECNICO QUIRURGICO 03-Jul-141,401 83131000467 8 85100011 MAYKA MURILLO 550.00 0.00 0.00 TECNICO QUIRURGICO 29-Abr-141,402 83131000474 4 74300291 INGRID VILLARREAL 474.24 0.00 0.00 TECNICO QUIRURGICO 02-Ene-141,403 83131000478 7 70600840 YANELYS CARVAJAL 550.00 0.00 0.00 TECNICO QUIRURGICO 02-Jun-141,404 83131000479 8 83901180 JOHENELLY VICTORIA 474.24 0.00 0.00 TECNICO QUIRURGICO 02-Ene-141,405 83131000485 8 83400984 VIVIAN TERAN 550.00 0.00 0.00 TECNICO QUIRURGICO 03-Ene-141,406 83131000486 8 85201861 YARISETH CIGARRUISTA 550.00 0.00 0.00 TECNICO QUIRURGICO 18-Jun-141,407 83131000487 9 14100010 MELIDA MADRID 550.00 0.00 0.00 TECNICO QUIRURGICO 02-Jun-141,408 83131000488 0 70502319 OLODIALIGWILI DIAZ 550.00 0.00 0.00 TECNICO QUIRURGICO 02-Jun-141,409 83131000489 8 85901601 LIZ PALMA 550.00 0.00 0.00 TECNICO QUIRURGICO 21-Abr-141,410 83131000494 8 75400253 LUDINA ZURDO 550.00 0.00 0.00 TECNICO QUIRURGICO 06-Feb-141,411 83131000516 2 70902353 EMILIA MARTINEZ 550.00 0.00 0.00 TECNICO QUIRURGICO 13-Ene-141,412 83131000521 9 19900432 FLORENTINO CARRASCO 550.00 0.00 0.00 TECNICO QUIRURGICO 17-Jul-141,413 83131800444 8 73900267 JORGE RUIZ 510.00 0.00 0.00 CAMILLERO 01-Oct-141,414 83136000208 4 72700087 YARIELA MORALES 510.00 0.00 0.00 MENSAJERO I 02-Jul-141,415 83137000225 8 72801191 RAUL GONZALEZ 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 17-Ene-141,416 83138000054 8 75701615 BELKYS VEGA 550.00 0.00 0.00 TECNICO EN ELECTROCARDIOGRAFIA 14-Jul-141,417 83138000129 8 77301701 YOLANDA PINTO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 01-Oct-141,418 83138000134 PE01100389 MELINA SPENCE 1,344.00 0.00 0.00 MEDICO GENERAL V 21-Jul-141,419 83139000230 8 76201465 VILEYIS BARRIOS 1,722.60 0.00 0.00 MEDICO ESPECIALISTA II 02-Ene-141,420 83141000235 8 76201001 ELIZABETH DORCY 1,722.60 0.00 0.00 MEDICO ESPECIALISTA I 02-Jun-141,421 83145000597 8 88501143 CRISTIAN RODRIGUEZ 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 06-May-141,422 83145000620 8 75502133 GIOVANNI MURDOCK 1,722.20 0.00 0.00 MEDICO ESPECIALISTA II 01-Oct-141,423 83145000625 8 73002297 NELSON CEDENO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 16-Jul-141,424 83145000627 8 77200129 MICHAEL SIMONS 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 17-Sep-141,425 83145800557 2 72002401 RAUL DEL ROSARIO 896.00 0.00 0.00 TECNICO EN GENETICA 01-Oct-141,426 83149000291 8 88001588 LIZETH MEDINA 627.00 0.00 0.00 TEC. TERAPIA RESPIRATORIA 17-Jul-141,427 83149000297 4 75502296 LIDIA HERNANDEZ 627.00 0.00 0.00 TEC. TERAPIA RESPIRATORIA 03-Feb-141,428 83149000299 8 78100188 BOLIVAR MC CREE 627.00 0.00 0.00 TEC. TERAPIA RESPIRATORIA 01-Feb-141,429 83149000302 3 72102092 IVETH CASTILLO 627.00 0.00 0.00 TEC. TERAPIA RESPIRATORIA 02-Jul-141,430 83149000303 4 75200010 GEORGINA CALVO 627.00 0.00 0.00 TEC. TERAPIA RESPIRATORIA 02-Jul-141,431 83150000577 1 71500251 YULIANA SMITH 1,344.00 0.00 0.00 MEDICO GENERAL V 17-Feb-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,432 83152000465 6 71102008 FATIMA PEREZ 1,344.00 0.00 0.00 MEDICO GENERAL V 06-Mar-141,433 83155000339 4 72601224 ANABEL PEREZ 2,098.80 0.00 0.00 MEDICO ESPECIALISTA I 01-Oct-141,434 83165000317 8 79602065 JEMILA JUAREZ 1,136.80 0.00 0.00 NEUROPSICOLOGO CLINICO 01-Oct-141,435 83166000143 8 74600331 YENINA JAEN 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 20-Jun-141,436 83167000026 8 73101080 GENEVA MURILLO 510.00 0.00 0.00 SECRETARIA I 17-Sep-141,437 83168000030 8 51601286 CECILIA DE LEON 798.00 0.00 0.00 TRABAJADOR SOCIAL GENERAL I 02-Jun-141,438 83169000019 8 84001780 JONATHAN BETHANCOURT 510.00 0.00 0.00 ALMACENISTA II 16-Jul-141,439 83169800070 8 41300379 JANIRA VERGARA 474.24 0.00 0.00 CAMILLERO 01-Oct-141,440 83169800125 8 72900814 DIOSELINA OJO 474.24 0.00 0.00 AYUDANTE DE COCINA 16-Sep-141,441 83169800184 8 29400560 NILSA SUGAR 474.24 0.00 0.00 OFICINISTA I 17-Sep-141,442 83171800212 8 88302409 ZAIDA CERRUD 474.24 0.00 0.00 SECRETARIA MEDICA I 01-Abr-141,443 83172000016 6 71100252 JOSE ADAMES 550.00 0.00 0.00 ASISTENTE DE LABORATORIO 02-Jun-141,444 83172000034 6 71102250 ISOLDA DE LORA 896.00 0.00 0.00 LABORATORISTA CLINICO I 02-Jun-141,445 83172000041 8 74601058 EDNNER VICTORIA 896.00 0.00 0.00 LABORATORISTA CLINICO I 19-Mar-141,446 83172000060 8 27400798 ROBERTO MARTINO 896.00 0.00 0.00 LABORATORISTA CLINICO IX 02-Abr-141,447 83172000065 8 83600733 GEOVANA ARBOLEDA 896.00 0.00 0.00 LABORATORISTA CLINICO IX 02-Abr-141,448 83172000146 8 44300423 MIGUEL CORNEJO 550.00 0.00 0.00 AYUDANTE DE AUTOPSIA 02-Jul-141,449 83172000149 9 72201545 LAURA VARGAS 896.00 0.00 0.00 LABORATORISTA CLINICO I 18-Ago-141,450 83172000152 8 78401830 SOLANSH HINESTROZA 896.00 0.00 0.00 LABORATORISTA CLINICO II 16-Jul-141,451 83172000300 6 71301560 KAREEN VILLARREAL 896.00 0.00 0.00 LABORATORISTA CLINICO I 02-Abr-141,452 83172000327 6 71000224 HUMBERTO BARRIA 896.00 0.00 0.00 LABORATORISTA CLINICO I 02-Ene-141,453 83172000340 8 80601147 ERUDINO DIAZ 896.00 0.00 0.00 LABORATORISTA CLINICO I 17-Ene-141,454 83172800026 8 74502197 YANINA VEGA 896.00 0.00 0.00 LABORATORISTA CLINICO IX 16-Jul-141,455 83173000020 8 37800760 ZULEYKA GUZMAN 550.00 0.00 0.00 ASISTENTE DE FARMACIA 16-Ene-141,456 83173000607 8 38000598 MARLENE MONTERO 550.00 0.00 0.00 ASISTENTE DE FARMACIA 02-Jun-141,457 83173000648 9 72501750 IVONNE TEJADA 798.00 0.00 0.00 FARMACEUTICO I 17-Sep-141,458 83173000754 4 73801689 ALEJANDRO ARIAS 550.00 0.00 0.00 ASISTENTE DE FARMACIA 01-Oct-141,459 83173000755 9 72202500 REYNA TORRES 550.00 0.00 0.00 ASISTENTE DE FARMACIA 01-Oct-141,460 83174000262 8 89801826 YESIKA VASQUEZ 474.24 0.00 0.00 RECEPCIONISTA 02-Sep-141,461 83401000025 8 88101381 RUTH RANGEL 511.86 0.00 0.00 SECRETARIA III 03-Feb-141,462 83403000014 9 72102291 CRISTINA MURGAS 550.00 0.00 0.00 ASISTENTE DE FARMACIA 30-Jun-141,463 83408000024 8 80800450 ANA GUIZADO 1,344.00 0.00 0.00 MEDICO GENERAL I 01-Oct-141,464 83501000244 8 88401625 SAMUEL BAILEY 474.24 0.00 0.00 OFICINISTA I 16-Ene-141,465 83504000010 8 80302097 ARGELIS ROMERO F 896.00 0.00 0.00 LABORATORISTA CLINICO IX 16-Oct-141,466 83504093744 8 84900197 LUCIA LEE 896.00 0.00 0.00 LABORATORISTA CLINICO IX 16-Oct-141,467 83507000096 9 72301616 GREGORIA GONZALEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 25-Abr-141,468 83507000217 9 17700839 CASIMIRA BONILLA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 02-Jul-141,469 83507000319 8 81200696 MARIA BONILLA 849.30 0.00 0.00 ENFERMERA 17-Feb-141,470 83507000335 8 86900796 RITA MARTINEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 02-Jun-141,471 83508000308 8 76701480 KARLA HERRERA 1,344.00 0.00 0.00 MEDICO GENERAL V 01-Abr-141,472 83508000313 8 74600543 VICTOR BRUNO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 02-Ene-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,473 83508800127 8 72001339 RITA RODRIGUEZ 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 29-Sep-141,474 83509000083 8 86801634 MILEYKA CUNDUMI 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 01-Oct-141,475 83509000095 4 23400497 ANA VERGARA 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 15-Sep-141,476 83601000073 8 41700782 ABDIEL DELGADO 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 16-Ene-141,477 83601000319 8 73300958 YARIELA CANATE 474.24 0.00 0.00 RECEPCIONISTA 01-Abr-141,478 83601000336 8 37900363 CECILIA MENDEZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 17-Mar-141,479 83601000391 8 71000209 MITZI LOPEZ 510.00 0.00 0.00 OPERADOR DE COMPUTADORA I 22-Sep-141,480 83601000399 8 70601834 ALEXANDER MARIN 474.24 0.00 0.00 AYUDANTE GENERAL 01-Abr-141,481 83601000403 3 70902351 ZARITZA HERAZO 700.00 0.00 0.00 SUPERV. DE ORIENTACIÓN 01-Abr-141,482 83601000437 2 12900900 MIGUEL IBARRA 474.24 0.00 0.00 TRABAJADOR MANUAL I 16-Sep-141,483 83603000041 8 89900824 KATHERINE VELIZ 474.24 0.00 0.00 ROTULADORA 01-Sep-141,484 83604000029 9 71802176 YARINETH CASTRELLON 896.00 0.00 0.00 LABORATORISTA CLINICO I 01-Abr-141,485 83604000213 8 89901451 YARISTANITH CASTRO 474.24 0.00 0.00 RECEPCIONISTA 01-Abr-141,486 83607000111 2 15000313 LENIA GONZALEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 17-Feb-141,487 83607000404 6 70100519 LILIANA AVILA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 18-Feb-141,488 83608000025 4 28200343 AHIMARA DE GRACIA de TABLAS 1,660.00 0.00 0.00 MEDICO GENERAL I 16-Jun-141,489 83608093741 8 76500003 JOSE CABALLERO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 16-Abr-141,490 83608093767 7 70301323 JOSE CORTES 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 01-Oct-141,491 83608800047 8 22602120 MARTA ROA 1,722.60 0.00 0.00 MEDICO GENERAL I 15-Jul-141,492 83608800110 8 79001954 KARENNINA CORDOBA 1,344.00 0.00 0.00 MEDICO GENERAL I 16-Jul-141,493 83608893538 PE01200973 AURY HERNANDEZ 1,344.00 0.00 0.00 MEDICO GENERAL I 17-Jul-141,494 83608893539 8 78100098 ANDRES LAGUNA 1,344.00 0.00 0.00 MEDICO GENERAL I 23-Jul-141,495 83609093661 8 74102319 KIMBERLY HORMECHEA 474.24 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 16-Abr-141,496 83701000388 8 48500997 RAUL MONTENEGRO 744.42 0.00 0.00 OFICIAL DE PERSONAL III 16-Sep-141,497 83703000041 8 71300585 ALFONSO RODRIGUEZ 798.00 0.00 0.00 FARMACEUTICO I 02-Ene-141,498 83703000076 8 72101701 YAMIRA PLICET 550.00 0.00 0.00 ASISTENTE DE FARMACIA 02-Jun-141,499 83703000094 8 46300339 RUBIELA ORTIZ 798.00 0.00 0.00 FARMACEUTICO I 07-Abr-141,500 83703000095 5 70800134 PAULINA RAMOS 798.00 0.00 0.00 FARMACEUTICO I 23-Jul-141,501 83707000030 6 71402045 MARIA SAENZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Jul-141,502 83707000045 0 70200923 NAIBIGUINA VELARDE 849.30 0.00 0.00 ENFERMERA XI 03-Ene-141,503 83707000152 9 72700469 MARIA SUFFLER 849.30 0.00 0.00 ENFERMERA 06-Ene-141,504 83707000191 8 85402249 KENYA MELGAR 474.24 0.00 0.00 SECRETARIA I 02-Ene-141,505 83707000221 8 84500885 UZZIELL JARAMILLO 849.30 0.00 0.00 ENFERMERA VI 01-Sep-141,506 83708000078 8 72400475 ABEL LEGUISAMO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA I 18-Sep-141,507 83708000229 8 39300209 ANDRES QUARLESS 1,722.60 0.00 0.00 MEDICO ESPECIALISTA I 24-Feb-141,508 83708000300 8 75602142 OMAR GORDON 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 08-Abr-141,509 83708000305 PE01200508 FERNANDO BASTOS 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 18-Feb-141,510 83708000307 8 75800710 MONICA CHUNG 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 06-Mar-141,511 83709093764 8 79302183 SAMIRA VEGA 1,422.40 0.00 0.00 ODONTOLOGO I 01-Sep-141,512 83710000039 9 72101539 JOSE LOPEZ 855.00 0.00 0.00 NUTRICIONISTA DIETISTA IX 02-Ene-141,513 83902000080 8 77101792 CRISTINA RODRIGUEZ 550.00 0.00 0.00 ESTADISTICO DE SALUD I 03-Feb-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,514 83904000076 8 72100393 LUZ RODRIGUEZ 510.00 0.00 0.00 AUXILIAR DE LABORATORIO 16-Jul-141,515 83904000120 8 80201253 YASURY IRIBARREN 896.00 0.00 0.00 LABORATORISTA CLINICO I 17-Mar-141,516 83906000022 4 25900432 DIANA ACOSTA 474.24 0.00 0.00 ASISTENTE DE TRABAJO SOCIAL 17-Mar-141,517 83907093698 4 72300372 IRIS DEL CID 500.00 0.00 0.00 TECNICO EN ENFERMERIA 02-Ene-141,518 83907093741 8 81501608 MELISA BANDA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 02-Ene-141,519 83907093762 8 52800666 GISELA VALENCIA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 07-Ene-141,520 83907093852 8 72500459 DORIS DE GRACIA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 17-Sep-141,521 83908000167 2 09902282 IBELL SARMIENTO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA I 16-Jun-141,522 83908800043 4 74300954 MARVIS OROCU 1,344.00 0.00 0.00 MEDICO GENERAL V 16-Jul-141,523 83908800164 8 47200499 WILFREDO SAENZ 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 16-Jul-141,524 84001000158 8 84901719 JOSE MURILLO 510.00 0.00 0.00 ARCHIVERO III 10-Mar-141,525 84001000159 6 71001622 LURYS CENTELLA 474.24 0.00 0.00 RECEPCIONISTA 08-May-141,526 84001093660 3 71702221 KADIR LAYDEN 474.24 0.00 0.00 GUARDIAN 21-Abr-141,527 84004000016 2 72000013 CARMELO RODRIGUEZ 896.00 0.00 0.00 LABORATORISTA CLINICO IX 01-Abr-141,528 84005000005 9 74301618 LEONEL ALAIN 701.10 25.00 0.00 TEC. EN RAD. MED. II 20-Ene-141,529 84007000094 8 70101868 YAMILETH FRANCO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 06-Mar-141,530 84007093581 8 88501052 ANI NAVARRO 849.30 0.00 0.00 ENFERMERA XI 18-Ago-141,531 84007093598 8 92800436 LISDEYKA BARTUANO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 18-Feb-141,532 84007093629 8 82900644 ELIZABETH BATISTA 550.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Ene-141,533 84007093654 4 76000540 CARLOS CRUZ 849.30 0.00 0.00 ENFERMERA XII 01-Sep-141,534 84007093677 8 85600836 GENESIS CASTRO 849.30 0.00 0.00 ENFERMERA 01-Oct-141,535 84007093679 3 72002177 YOCADELL WHITE 849.30 0.00 0.00 ENFERMERA 03-Jun-141,536 84008000272 2 15100103 ANAYANSI PAZ 2,052.00 0.00 0.00 MEDICO ESPECIALISTA III 02-Ene-141,537 84009800016 8 76002443 DIANA GUEVARA 1,442.00 0.00 0.00 ODONTOLOGO I 18-Jun-141,538 84301000001 3 07100391 GUILLERMO SANTAMARIA 3,000.00 0.00 1,500.00 DIR. NAL. DE LOGISTICA 06-Oct-141,539 84301000019 8 40600518 CRISTINA CONCEPCION 474.24 0.00 0.00 TRABAJADOR MANUAL I 01-Oct-141,540 84401000019 7 70500792 MILAGROS CASTILLO 550.00 0.00 0.00 ASISTENTE DE LABORATORIO 09-Jun-141,541 84401000044 2 72400606 MARLENI SANCHEZ 849.30 0.00 0.00 ENFERMERA 18-Ago-141,542 84401000056 8 74801315 LOURDES TREJOS 534.24 0.00 0.00 MENSAJERO II 28-Jul-141,543 84501094048 8 77201599 HERBERT SCHLAGER 1,722.60 0.00 0.00 MEDICO ESPECIALISTA I 01-Sep-141,544 84501094143 8 84401568 REY REYNA 474.24 0.00 0.00 ALMACENISTA I 06-Mar-141,545 84501893945 8 88201330 VERONICA HOWARD 474.24 0.00 0.00 RECEPCIONISTA 04-Sep-141,546 84501894109 8 88602014 JOSE DE LEON 510.00 0.00 0.00 MENSAJERO II 16-Jul-141,547 84503000065 8 26800132 ODALYS SALDANA 474.24 0.00 0.00 ASISTENTE DE FARMACIA 06-Mar-141,548 84503000109 8 80201955 FRANCISCO GALVEZ 550.00 0.00 0.00 ASISTENTE DE FARMACIA 02-Jun-141,549 84504000010 8 83500565 RUTH GRANJA 896.00 0.00 0.00 LABORATORISTA CLINICO IX 01-Ago-141,550 84507000063 9 73601944 TANNIS CEDE¼O 849.30 0.00 0.00 ENFERMERA XII 01-Sep-141,551 84507000068 8 85400918 AMARELIS AVILES 849.30 0.00 0.00 ENFERMERA XII 16-Sep-141,552 84507000071 8 78301878 DAYANA BARBA 849.30 0.00 0.00 ENFERMERA X 06-Oct-141,553 84507000146 3 71700360 GLORIA PARKER 500.00 0.00 0.00 TECNICO EN ENFERMERIA 02-Jun-141,554 84507000177 8 92800243 ILIANA REYES de ARCIA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Abr-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,555 84507000245 8 74002206 CELESTE AIZPU 500.00 0.00 0.00 TECNICO EN ENFERMERIA 02-Jun-141,556 84507000275 8 80700625 VANESSA DOMINGUEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 02-Jun-141,557 84507000376 8 74700782 DAYIRA CHARLES 798.00 0.00 0.00 ENFERMERA 20-May-141,558 84507000377 2 72700752 ESTEFANI CISNEROS 849.30 0.00 0.00 ENFERMERA 16-Sep-141,559 84507000379 8 85202148 KAILEDY OLIVA 849.30 0.00 0.00 ENFERMERA 01-Oct-141,560 84507000380 8 81002279 LILIBETH MORALES 849.30 0.00 0.00 ENFERMERA 18-Ago-141,561 84507000381 8 85800242 CLEMENSIA CAMPOS 849.30 0.00 0.00 ENFERMERA 01-Sep-141,562 84507000382 8 85800573 ELMIRA GONZALEZ 849.30 0.00 0.00 ENFERMERA 01-Oct-141,563 84507000386 8 78500830 FELIX MELENDEZ 849.30 0.00 0.00 ENFERMERA 01-Sep-141,564 84507000387 7 70800598 ROXANA BANDA 849.30 0.00 0.00 ENFERMERA 01-Sep-141,565 84507000389 2 72501360 MARGELYS VERNAZA 849.30 0.00 0.00 ENFERMERA 19-Sep-141,566 84507000417 8 80701914 SAYARIS PADILLA 510.00 0.00 0.00 ASISTENTE DE CLINICA 16-Jun-141,567 84508000019 8 75500765 AMERICA AVILA 1,344.00 0.00 0.00 MEDICO GENERAL I 23-Sep-141,568 84508000025 4 71901217 NORA CASTILLO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 10-Abr-141,569 84508000115 8 81400459 ANNETTE ADAMES 1,344.00 0.00 0.00 MEDICO GENERAL I 25-Sep-141,570 84508000251 8 49500165 VLADIMIR OLIVE 1,344.00 0.00 0.00 MEDICO GENERAL I 06-Nov-141,571 84508000391 8 80600392 ALGIS HERRERA 1,344.00 0.00 0.00 MEDICO GENERAL V 28-Ago-141,572 84508000402 8 74902083 IVAN CEDE¼O 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 21-Abr-141,573 84508800169 8 82402449 NERIBETH ALPIREZ 1,148.00 0.00 0.00 MEDICO INTERNO I 21-May-141,574 84604000023 8 78302300 MARIA FERRIS 896.00 0.00 0.00 LABORATORISTA CLINICO I 19-May-141,575 84605000011 3 71902332 LUIS CASTILLO 627.00 25.00 0.00 TEC. EN RAD. MED. I 09-Jun-141,576 84607000012 4 72800229 ABDIEL GUTIERREZ 849.30 0.00 0.00 ENFERMERA X 16-Oct-141,577 84607000071 8 72501820 VERONICA HIDALGO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 20-Ene-141,578 84607000073 9 73300211 LOURDES HERNANDEZ 849.30 0.00 0.00 ENFERMERA 18-Sep-141,579 84607000075 9 73902198 ANTHONY MENDOZA 849.30 0.00 0.00 ENFERMERA 01-Oct-141,580 84607000076 8 82602339 DIANA ALONSO 849.30 0.00 0.00 ENFERMERA 01-Oct-141,581 84607000077 7 70600004 YANELIS VILLAREAL 500.00 0.00 0.00 TECNICO EN ENFERMERIA 09-May-141,582 84609000021 8 77500460 IMELDA ESPITIA 1,422.40 0.00 0.00 ODONTOLOGO I 18-Sep-141,583 84702000018 8 79901415 JENNIFER GONZALEZ 474.24 0.00 0.00 SECRETARIA II 17-Feb-141,584 84702000072 6 70801601 YULISSA BARRIA 510.00 0.00 0.00 CAJERO I 02-May-141,585 84702000108 8 87800220 ELIDA VELASQUEZ 510.00 0.00 0.00 OFICINISTA III 16-Jun-141,586 84702000169 9 20500054 EVA DUARTE 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 17-Feb-141,587 84703000052 8 73901437 NELLYS MORALES de LEDEZMA 550.00 0.00 0.00 ASISTENTE DE FARMACIA 02-Jun-141,588 84703800017 8 75100802 LISSETTE MOSQUERA 550.00 0.00 0.00 ASISTENTE DE FARMACIA 19-Ago-141,589 84707000022 9 73001685 JANIRETH PINTO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 06-Mar-141,590 84707000027 8 82502222 ELIZABETH ZUNIGA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Oct-141,591 84707000049 8 79902140 ANGY NIETO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Oct-141,592 84707000422 8 82402280 ODALIS BARRIOS 849.30 0.00 0.00 ENFERMERA 02-Mar-141,593 84707000423 8 79801973 YADILMAR CARRASCO 849.30 0.00 0.00 ENFERMERA 03-Feb-141,594 84707000424 5 71300441 PATRICIA MORENO 849.30 0.00 0.00 ENFERMERA 06-Mar-141,595 84707000440 9 71401373 LASTENIA CARDENAS 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO I 17-Feb-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,596 84707000441 8 83601913 MICHELL BERDIALES 849.30 0.00 0.00 ENFERMERA 03-Feb-141,597 84707800324 8 85402214 JAIRO SEGURA 474.24 0.00 0.00 CAMILLERO 02-Ene-141,598 84707800420 8 83401849 RUTH CORDOBA 849.30 0.00 0.00 ENFERMERA 06-Oct-141,599 84708000092 8 77701559 GABRIEL REBOLLON 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-141,600 84708000101 8 81501666 GEORGINA VASSELL 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Oct-141,601 84708000227 8 77400574 EVELYN CASTILLO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 28-Ene-141,602 84708800093 8 82800423 CESAR GUARDIA 1,148.00 0.00 0.00 MEDICO INTERNO I 01-Oct-141,603 84708800100 8 81602242 MARISSA APARICIO 1,148.00 0.00 0.00 MEDICO INTERNO I 09-Abr-141,604 84708800172 8 81501474 VERONICA VALENCIA 1,148.00 0.00 0.00 MEDICO INTERNO I 02-May-141,605 84708800241 4 74402432 ANEL ARAUZ 1,148.00 0.00 0.00 MEDICO INTERNO II 17-Feb-141,606 84709000069 8 76901295 DOLORES GUEVARA 1,422.40 0.00 0.00 ODONTOLOGO IV 01-Oct-141,607 84712000029 8 86000288 EDWIN CORTES 510.00 0.00 0.00 CONDUCTOR DE VEHICULO III 01-Ago-141,608 84713000069 8 77700393 OMAR BATISTA 510.00 0.00 0.00 CONDUCTOR DE VEHICULO III 01-Ago-141,609 84901093735 8 45800461 KARINA CARMONA 474.24 0.00 0.00 TRABAJADOR MANUAL I 04-Ago-141,610 85301093620 8 79900584 KAREN ACEVEDO 798.00 0.00 0.00 FARMACEUTICO I 24-May-141,611 85501093699 8 71001345 YAJAIRA DIAZ 474.24 0.00 0.00 SECRETARIA III 19-May-141,612 85501093706 8 87302211 ABRAHAM SOLIS 474.24 0.00 0.00 CONDUCTOR DE VEHICULO III 04-Jul-141,613 85501093711 7 09401192 ANALIO GONZALEZ 510.00 0.00 0.00 COTIZADOR DE PRECIOS I 02-Sep-141,614 85601093623 8 51500601 AMELIA RODRIGUEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 16-Abr-141,615 85601093733 8 76402369 MIGUEL VEGA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Abr-141,616 85601093911 8 83901796 ERIKA GONZALEZ 589.38 0.00 0.00 ANALISTA DE PERSONAL I 22-Abr-141,617 85601893781 8 77101680 IRA MOSES 744.42 0.00 0.00 ANALISTA DE PERSONAL II 02-Jul-141,618 85603000101 6 06500060 MAGALYS PIMENTEL 550.00 0.00 0.00 ASISTENTE DE FARMACIA 01-Ago-141,619 85603000118 8 73800670 FELIPE LEE 550.00 0.00 0.00 ASISTENTE DE FARMACIA 03-Ene-141,620 85603000155 5 01800880 CRECENCIA CUBILLA 550.00 0.00 0.00 ASISTENTE DE FARMACIA 16-Jun-141,621 85603000234 8 70000118 EDITH VALDES 550.00 0.00 0.00 ASISTENTE DE FARMACIA 01-Ago-141,622 85604000130 8 71601753 EMILIO ROMERO 896.00 0.00 0.00 LABORATORISTA CLINICO I 06-Nov-141,623 85607000072 8 81501472 GLADYS MELENDEZ 849.30 0.00 0.00 ENFERMERA XII 20-Ene-141,624 85607000155 8 83902472 KATHIA ANDRADE 849.30 0.00 0.00 ENFERMERA XII 01-Oct-141,625 85607000160 8 74001125 ELVIA NUNEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 06-Mar-141,626 85607000195 8 73801029 OSVALDO MENDOZA 798.00 0.00 0.00 ENFERMERA XII 02-Ene-141,627 85607000212 8 83001428 VERONICA MELENDEZ 849.30 0.00 0.00 ENFERMERA X 17-Feb-141,628 85607000219 8 84701269 MADELAINE GONZALEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Abr-141,629 85607000380 8 71901547 JAVIER MUNOZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 19-Feb-141,630 85607000382 4 74902408 SHASLING DOUGLAS 500.00 0.00 0.00 TECNICO EN ENFERMERIA 06-Feb-141,631 85607000383 4 74002408 GERARDO CHACON 500.00 0.00 0.00 TECNICO EN ENFERMERIA 02-Jun-141,632 85607000400 8 81002063 ELVIS PEREZ 849.30 0.00 0.00 ENFERMERA 01-Oct-141,633 85607000434 2 72900627 AMALIA CASTILLO 849.30 0.00 0.00 ENFERMERA 01-Oct-141,634 85608000034 8 79401759 LUZ PALACIOS 1,344.00 0.00 0.00 MEDICO GENERAL V 17-Mar-141,635 85608000049 2 72001267 CHERYL ZURITA 798.00 0.00 0.00 OPTOMETRISTA I 02-Ene-141,636 85608093680 8 83101081 BLANCA LASPRILLA 1,344.00 0.00 0.00 MEDICO GENERAL I 19-May-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,637 85608093916 6 71401556 YENILIN SAAVEDRA 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO II 06-Mar-141,638 85608800028 8 80702065 SULEM CEDENO 1,344.00 0.00 0.00 MEDICO GENERAL I 14-Abr-141,639 85609000125 9 72302025 ISIS BONILLA 474.24 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 10-Mar-141,640 85610000243 8 83901094 CLAUDETTE CAMPOS 855.00 0.00 0.00 NUTRICIONISTA DIETISTA I 16-Oct-141,641 85801000048 8 86501458 ASTRID MOSQUERA 510.00 0.00 0.00 CAJERO I 16-Jul-141,642 85807000066 8 71402063 AMINTA MORENO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 01-Abr-141,643 85901000354 3 71502165 JAHIR MAGA 627.00 0.00 0.00 TEC. EN SALUD OCUPACIONAL 01-Sep-141,644 85901000366 2 71801985 MARITZEL PAZ 627.00 0.00 0.00 HIGIEN.INDUST.DEL PROG.DE SALUD O 17-Sep-141,645 85901000370 8 77100783 STEPHANIE RODRIGUEZ 1,344.00 0.00 0.00 MEDICO ESPECIALISTA III 02-May-141,646 85901000377 8 77402189 ROSA FLORES 798.00 0.00 0.00 TERAPEUTA OCUPACIONAL I 02-Jun-141,647 86101000043 3 71502095 MARIA DEL SAN JUAN 474.24 0.00 0.00 OFICINISTA I 01-Ago-141,648 86106000041 8 84602453 LIZ GUEVARA 510.00 0.00 0.00 OFICINISTA III 18-Sep-141,649 86201000018 8 84001644 PABLO VEGA 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 10-Mar-141,650 86201800011 6 70900744 JOSE SOLIS 2,000.00 0.00 0.00 ABOGADO III 19-May-141,651 86301000006 8 78202431 JANNETTE HERRERA de HERNANDEZ 550.00 0.00 0.00 ESTADISTICO DE SALUD I 22-Sep-141,652 86301000030 8 78601220 LUIS CORNEJO 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 17-Mar-141,653 86401000003 8 34500667 VERONICA NORTE 3,000.00 0.00 1,000.00 DIR. NAL. ATENCION AL ASEGURADO 14-Oct-141,654 86401000004 8 72300991 ROBERTO DAM 3,000.00 0.00 0.00 ASESOR DE LA DIRECCIÓN GENERAL 21-Oct-141,655 86401000005 9 20200915 NILLS SERRANO 3,000.00 0.00 1,500.00 DIR. NAL. ASISTENCIA SERV. ASEG. 10-Oct-141,656 86401000007 8 45500062 KARLA GUEVARA 1,500.00 0.00 0.00 SUBJEFE DE ORIENTACIÓN 24-Sep-141,657 86401000101 8 24700382 GABRIEL SERRANO 2,500.00 0.00 1,000.00 SUBDIR. NAL. ASIST. SERV. ASEG. 10-Oct-141,658 86401000129 8 50700589 YOVIRA WALCOTT 511.86 0.00 0.00 COTIZADOR DE PRECIOS II 16-Jul-141,659 86401000152 8 73601229 YAZMIN RUDAS 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 05-May-141,660 86401000161 8 86901819 MAURIBETH DELGADO 585.00 0.00 0.00 ESTADISTICO DE SALUD I 18-Ago-141,661 86401000223 8 75700954 DEYANIRA MORAN 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 01-Abr-141,662 86401000229 2 73501678 ROGELIO RODRIGUEZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 01-Abr-141,663 86401000251 8 82401286 GERALDINE REYES 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 01-Abr-141,664 86401000254 8 33300739 JULIETA CORREA 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 01-Abr-141,665 86401000257 8 78901466 JULIETTE BELLIZI 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 01-Abr-141,666 86401000261 8 85601543 YULAYQUIS RODRIGUEZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 01-Abr-141,667 86401000287 8 85401081 KEYSHA WELCH 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 04-Ago-141,668 86401000308 8 87500884 AMED GONZALEZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 01-Abr-141,669 86401000334 8 86200228 JULIETH GONZALEZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 01-Abr-141,670 86401000349 8 70100948 LUIS VASQUEZ 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 01-Abr-141,671 86401000360 8 49900951 IVAN DE ROUX 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 17-Feb-141,672 86401000373 6 07200670 DAMARIS GUEVARA 798.00 0.00 0.00 TRABAJADOR SOCIAL GENERAL I 03-Feb-141,673 86401000379 8 90202175 EBONY STEVENS 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 01-Sep-141,674 86401000429 8 85100837 JULIO NUNEZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 01-Abr-141,675 86401000430 8 85800964 AUGUSTO DOLANDE 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 03-Feb-141,676 86401000443 8 86600039 MARYELI QUIROS 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 03-Feb-141,677 86401000445 8 86402371 KRISTIL KELLY 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 01-Abr-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,678 86401000452 8 88002383 ROBERTO BETHANCOURT 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 04-Ago-141,679 86401000455 8 75000682 DAZNE DIAZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 03-Feb-141,680 86401000461 8 84900025 AIDIL GRAELL 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 04-Ago-141,681 86401000473 8 86400338 RICARDO GOMEZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 03-Feb-141,682 86401000482 8 82001292 GONZALO RODRIGUEZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 03-Feb-141,683 86401000487 8 88800625 GENESIS GONDOLA 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 04-Ago-141,684 86401000500 8 84802294 JORGE SALCEDO 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 03-Feb-141,685 86401000508 8 86002358 NICOLLE REDWOOD 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 03-Feb-141,686 86401000511 3 73101739 REMY VOITIER 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 04-Ago-141,687 86401000512 8 88202249 LEILANI SANCHEZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 01-Abr-141,688 86401000514 8 81601611 ADALGISA GONZALEZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 21-Abr-141,689 86401000519 3 72101565 SHANTHAL COKE 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 03-Feb-141,690 86401000531 8 73800133 GABRIELA MAN 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 03-Feb-141,691 86401000535 8 86002483 DAVID CONCEPCION 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 04-Ago-141,692 86401000545 8 81401310 KATHERINE CHAN 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 04-Ago-141,693 86401000546 8 88000021 ZUYITZA ESTRADA 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 03-Feb-141,694 86401000550 8 84201154 PAMELA DELGADO 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 03-Feb-141,695 86401000565 8 74000159 GIRA GONZALEZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 04-Ago-141,696 86401000580 4 77301555 DAIVETH JARAMILLO 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 03-Feb-141,697 86401000581 8 87102396 DAISY FUENTES 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 03-Feb-141,698 86401000582 8 86902107 BATHERLINE RAMIREZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 03-Feb-141,699 86401000583 8 85001217 JURY BENITEZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 17-Feb-141,700 86401000584 8 81101470 LORI CASTILLO 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 17-Feb-141,701 86401000585 8 88200689 GERARDO CASTRELLON 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 17-Feb-141,702 86401000586 8 83901114 GIBELLY VIDAL 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 17-Feb-141,703 86401000587 3 72700824 CLAVELLINA SUAREZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 17-Feb-141,704 86401000589 4 23500173 GUILLIAN MONROY 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 04-Ago-141,705 86401000591 8 72201870 AURA AMBULO 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 10-Mar-141,706 86401000592 8 86800781 KAREN SAAVEDRA 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 18-Mar-141,707 86401000593 8 87001073 LORIDETH GONZALEZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 18-Mar-141,708 86401000594 8 77402042 NIURKA GUMBS 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 18-Mar-141,709 86401000595 8 89100116 BETZURY ORTEGA 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 18-Mar-141,710 86401000596 9 13000843 SAMUEL BATISTA 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 18-Mar-141,711 86401000608 8 84900084 JINNETH GONZALEZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. II 01-Sep-141,712 86401000609 2 73400744 JACKELINE HIDALGO 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. II 04-Ago-141,713 86401000625 8 25200202 ROBERTO ALGANDONA 1,800.00 0.00 0.00 JEFE CONTROL Y MONITOREO SERV. ASEG 06-Nov-141,714 86401000626 8 50100125 MARIO CENTENO 1,197.00 0.00 0.00 COORD. DE ASIST. SERV. ASEG. 03-Feb-141,715 86401000627 9 70801406 DAIRA REINA 1,197.00 0.00 0.00 COORD. DE ASIST. SERV. ASEG. 03-Feb-141,716 86401000643 8 43600654 CARLOS PEREZ 1,036.00 0.00 0.00 JEFE DE SECCION III 06-Nov-141,717 86401000649 8 87800453 DAYANA GONZALEZ 585.00 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 21-Abr-141,718 86401000651 3 71700487 ANYURI VELEZ de RUEDAS 585.00 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 21-Abr-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,719 86401000652 8 89800091 CRISTIAN DELGADO 585.00 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 21-Abr-141,720 86401000653 8 86000200 MILEIKA PRESTAN 585.00 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 21-Abr-141,721 86401000654 8 82401203 SOLMILANYI MC KAY 585.00 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 21-Abr-141,722 86401000655 8 82001537 AMALIA RENTERIA 585.00 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 21-Abr-141,723 86401000657 3 72002123 MARCOS GARCIA 585.00 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 21-Abr-141,724 86401000658 3 71202118 AMIRA SALAZAR 585.00 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 21-Abr-141,725 86401000659 8 84200539 GENEVA PINZON 585.00 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 21-Abr-141,726 86401000660 9 73400647 KAREM RODRIGUEZ 585.00 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 21-Abr-141,727 86401000661 8 72000293 JAQUELIN BELL 585.00 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 21-Abr-141,728 86401000664 5 70200244 TILCIA MEPAQUITO 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 17-Feb-141,729 86401000667 8 75800247 JENNYFFER HERBERT 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 19-Feb-141,730 86401000668 8 78701607 ROLANDO AGULIAR 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 19-Feb-141,731 86401000669 8 85001196 CARLOS GONZALEZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 19-Feb-141,732 86401000670 4 74900507 VIVIANA MARTINEZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 19-Feb-141,733 86401000672 8 82100749 ENRIQUE SANDOVAL 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 01-Abr-141,734 86401000673 8 89400362 STACY TUNON 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 19-Feb-141,735 86401000674 8 88200493 GARLA FLORES 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 19-Feb-141,736 86401000675 8 81001125 DAMARIS VILLARREAL 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 19-Feb-141,737 86401000676 8 88901018 IVONNE NUNEZ 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 19-Feb-141,738 86401000677 8 84001655 DORISIN MONTILLA 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 18-Mar-141,739 86401000678 8 86702467 VANESSA GIRON 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 18-Mar-141,740 86401000682 8 46300422 YAMILETH ESPINOSA de BOTELLO 744.42 0.00 0.00 SUPERV. DE ATENCION AL CLIENTE 16-Sep-141,741 86401900013 4 79301309 KATHERINE LEZCANO 510.00 0.00 0.00 OPERADOR DE KARDEX 02-May-141,742 86401900014 4 73001016 YARIBETH DEL JUSTAVINO 510.00 0.00 0.00 OPERADOR DE KARDEX 02-May-141,743 86401900015 8 87600312 RIGOBERTO LASSO 510.00 0.00 0.00 ALMACENISTA I 16-Oct-141,744 86401900016 8 88502208 ALFREDO RODRIGUEZ 510.00 0.00 0.00 OPERADOR DE KARDEX 06-May-141,745 86401900017 8 88800012 RODRIGO GOMEZ 510.00 0.00 0.00 ALMACENISTA I 22-Abr-141,746 86401900018 8 87700114 DAVID SATURNO 510.00 0.00 0.00 OPERADOR DE KARDEX 22-Abr-141,747 86401900019 8 32600134 JOANNE KIRK 511.86 0.00 0.00 SECRETARIA III 22-Abr-141,748 86401900020 8 86600481 YARIANIS BENEDI 511.86 0.00 0.00 SECRETARIA III 22-Abr-141,749 86401900031 8 89800885 SAHARAI MORATO 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 05-May-141,750 86401900033 8 80000619 YARIBITHEL LARA 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 05-May-141,751 86401900036 8 87001053 EDILSA MORAN 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 05-May-141,752 86401900039 8 43700286 LUZBETH HERIQUEZ 653.00 0.00 0.00 SUBJEFE DE ALMACEN 05-May-141,753 86401900040 4 24800728 EINAR CASTILLO 510.00 0.00 0.00 ALMACENISTA I 16-May-141,754 86401900052 2 72502133 ANAIBIS DEL PINZON 510.00 0.00 0.00 SECRETARIA I 16-Sep-141,755 86401900055 9 74000998 VELKIS DELGADO 510.00 0.00 0.00 OPERADOR DE KARDEX 16-Sep-141,756 86401900079 1 73500209 JHONATAN ROMERO 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 01-Abr-141,757 86401900080 8 88700891 EDHUL BARRIOS 510.00 0.00 0.00 ALMACENISTA I 01-Abr-141,758 86401900096 8 44600910 YAZMIN MINIEL 549.00 0.00 0.00 SUPERV. DE ORIENTACIÓN 02-Jun-141,759 86401900097 4 71301331 YETZENIA MONTENEGRO 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 19-Jun-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,760 86401900098 8 53001240 ILIANA BARRIA 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 02-Jun-141,761 86401900101 8 85500673 KEESHA ULETT 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 02-Jun-141,762 86401900102 8 85701271 MALAYKA WHITE 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 02-Jun-141,763 86401900103 8 85001018 MARIEL TROYA 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 02-Jun-141,764 86401900104 8 77601305 LIZBETH PEREZ 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 02-Jun-141,765 86401900105 8 71500408 TOMAS VISUETE 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 02-Jun-141,766 86401900106 8 45000345 NELLY ADAMES de GUERRA 510.00 0.00 0.00 OFICINISTA I 02-Jun-141,767 86401900107 9 18200725 IRACEMA VERGARA 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 02-Jun-141,768 86401900109 4 71300545 YESENIA JUSTAVINO 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 02-Jun-141,769 86401900110 4 75600580 JULIO GOMEZ 510.00 0.00 0.00 ALMACENISTA I 03-Jun-141,770 86401900111 8 29200939 MANUEL GALVEZ 510.00 0.00 0.00 CONDUCTOR DE VEHICULO I 02-Jun-141,771 86401900113 9 73202347 GUADALUPE RODRIGUEZ de CARRILLO 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 02-Jun-141,772 86401900116 8 90201538 JOSHUE GARCIA 510.00 0.00 0.00 ALMACENISTA I 04-Jul-141,773 86401900117 8 89902301 EDUARDO ESTRADA 510.00 0.00 0.00 ALMACENISTA I 02-Jul-141,774 86401900118 8 82002228 RICARDO ATENCIO 510.00 0.00 0.00 ALMACENISTA I 02-Jul-141,775 86401900119 8 07100096 ARIEL GIL 510.00 0.00 0.00 ALMACENISTA I 02-Jul-141,776 86401900125 8 74001853 MELISSA MCLEARY 474.24 0.00 0.00 OFICINISTA I 16-Jul-141,777 86401900126 8 89901164 ISNAYANA ALVARADO 510.00 0.00 0.00 OPERADOR DE KARDEX 16-Jul-141,778 86401900129 2 71600485 JAVIER DE LEON 510.00 0.00 0.00 ALMACENISTA I 16-Jul-141,779 86401900130 2 71501126 ELVIN BARRAGAN 510.00 0.00 0.00 ALMACENISTA I 16-Jul-141,780 86401900131 2 72900956 ANTHONY RUILOBA 510.00 0.00 0.00 ALMACENISTA I 16-Jul-141,781 86401900132 2 71102441 JUAN VALDERRAMA 510.00 0.00 0.00 ALMACENISTA I 01-Ago-141,782 86401900133 8 49500428 MAXIMINO VILLARREAL 510.00 0.00 0.00 ALMACENISTA I 16-Jul-141,783 86401900134 6 70600078 MEYBIS SAAVEDRA 510.00 0.00 0.00 OPERADOR DE KARDEX 16-Jul-141,784 86401900135 2 71000620 ADONIS RAMOS 510.00 0.00 0.00 ALMACENISTA I 16-Jul-141,785 86401900137 4 71901518 ABNEL VALDES 510.00 0.00 0.00 CONDUCTOR DE EQUIPO PESADO 04-Ago-141,786 86401900143 4 76501496 MARCIA RODRIGUEZ 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 04-Ago-141,787 86401900144 3 72001623 NADIA VALDES 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 04-Ago-141,788 86401900145 3 74702313 ITZA TENORIO 510.00 0.00 0.00 OFICIAL DE ORIENTACIÓN 04-Ago-141,789 86401900148 2 72101320 ALEJANDRO SAENZ 510.00 0.00 0.00 ELECTRICISTA I 01-Ago-141,790 86401900155 9 73601016 JAVIER DIAZ 510.00 0.00 0.00 ALMACENISTA I 18-Ago-141,791 86401900158 8 72002069 ARMANDO SIMPSON 474.24 0.00 0.00 TRABAJADOR SOCIAL GENERAL I 01-Sep-141,792 86401900159 8 73801119 VICTOR SOTO 474.24 0.00 0.00 TRABAJADOR SOCIAL GENERAL I 08-Sep-141,793 86501000003 8 40200841 ARCADIO CLEMENT 3,000.00 0.00 3,000.00 DIR. EJEC. NAL. DE FINANZAS Y ADMON 01-Oct-141,794 86607000021 5 71402494 MANUELA HURTADO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Jun-141,795 86801000022 4 27200001 FILIBERTO GONZALEZ 474.24 0.00 0.00 RECEPCIONISTA 16-May-141,796 86801800033 8 79201300 REICEL MONTENEGRO 474.24 0.00 0.00 RECEPCIONISTA 02-Ene-141,797 86802000016 8 46500925 YAZMEIRA HARDING de AVILA 550.00 0.00 0.00 ESTADISTICO DE SALUD I 03-Feb-141,798 86901000015 8 25500290 MARIBEL VELASCO 2,500.00 0.00 0.00 ASESOR ADMINISTRATIVO 18-Nov-141,799 86901000023 6 70801915 PABLO SAMANIEGO 2,500.00 0.00 0.00 ADMINISTRADOR DE PROYECTO 09-Jun-141,800 86901000029 8 85502102 ALBERTO CAMPOS 510.00 0.00 0.00 AUXILIAR DE SOPORTE TECNICO 22-Ago-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,801 86901000034 9 72500854 KARLA PALACIOS 1,650.00 0.00 0.00 ADMINISTRADOR DE PROYECTO 21-Abr-141,802 86901000036 2 13900449 IGMHAR SANCHEZ 3,000.00 0.00 3,000.00 DIR. EJEC. NAL. INNOV. Y TRANSF. 01-Oct-141,803 86901000037 8 78000720 EDUARDO AMADO 3,000.00 0.00 0.00 DIR. NAL. DE INNOVACION 27-Oct-141,804 86901000039 8 24100918 SILVIO HERRERA 3,000.00 0.00 1,500.00 DIR. NAL. DE ADMON. DE PROYECTOS 01-Nov-141,805 87103000009 8 78300143 KATHYHUSKA RAMOS 510.00 0.00 0.00 ROTULADORA 02-Jul-141,806 87307000010 9 72801201 ORIELA CARRERA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 04-Jun-141,807 87307000015 6 70301973 MIGUEL MENDOZA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 09-Jun-141,808 87401000061 8 77200802 NIVIA LEDEZMA 510.00 0.00 0.00 OFICINISTA II 02-Jun-141,809 87501000052 8 82401604 MARIA PAZ 510.00 0.00 0.00 OFICINISTA III 02-Jun-141,810 87501000056 8 38400480 YELENA GONZALEZ de GARRIGA 510.00 0.00 0.00 CAJERO II 18-Sep-141,811 87501000062 3 72701021 JULISE GROVES 474.24 0.00 0.00 OFICINISTA I 01-Ago-141,812 87602000031 8 71401576 LIBRADA GOMEZ 510.00 0.00 0.00 INVESTIGADOR DE INGRESOS I 18-Ago-141,813 87602000032 8 77302125 DAYANA FLORES 510.00 0.00 0.00 OFICINISTA I 02-Sep-141,814 88001000027 8 74101619 MARYLIN SMALL 474.24 0.00 0.00 ASEADOR DE HOSPITAL 01-Ago-141,815 88001000056 3 12600188 JOSUE MENDOZA 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 02-Jul-141,816 88001000499 8 23502712 ABEL GALINDO 474.24 0.00 0.00 GUARDIAN 03-Ene-141,817 88001000506 6 71201993 JOSE PERALTA 474.24 0.00 0.00 GUARDIAN 16-May-141,818 88001800052 4 77902444 FRANCISCO MORALES 474.24 0.00 0.00 GUARDIAN 01-Sep-141,819 88209000001 9 71501128 ELIECER BECERRA 1,422.40 0.00 0.00 ODONTOLOGO I 08-May-141,820 88308000010 8 50700995 TAILIN JIMENEZ 2,052.00 0.00 0.00 MEDICO GENERAL I 06-Mar-141,821 88308000019 8 74701891 JOSE LATORRACA 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 01-Oct-141,822 88408000015 8 74801257 PAOLA SAMUDIO 1,344.00 0.00 0.00 MEDICO GENERAL I 16-May-141,823 88503000010 8 36100881 ARLETTE CABALLERO 550.00 0.00 0.00 ASISTENTE DE FARMACIA 01-Oct-141,824 88507000027 2 72700320 KEYRA AGRAJE 849.30 0.00 0.00 ENFERMERA VII 01-Oct-141,825 88701000039 8 32000458 FRANCIA GERALD 1,340.64 0.00 0.00 JEFE DE DIV Y REL PÚBLICAS 06-Nov-141,826 88701000060 4 19000331 JOSE GUERRA 3,000.00 0.00 3,000.00 DIR. EJEC. NAL. DE COMUNICACIONES 01-Oct-141,827 88701000061 8 51600907 JUAN PINEDA 2,500.00 0.00 1,000.00 SUBDIR. NAL. DE COMUNICACIONES 01-Oct-141,828 88701000086 6 71701720 JOSE QUIROZ 510.00 0.00 0.00 MENSAJERO II 02-Jul-141,829 88801000016 8 26000248 PEDRO ALVARADO 474.24 0.00 0.00 GUARDIAN 02-May-141,830 88901000163 3 72900955 ABEL MARISCAL 510.00 0.00 0.00 CAPTADOR VERIFICADOR DE DATOS 16-Sep-141,831 89001800032 8 81300987 DAYANA BENITEZ 510.00 0.00 0.00 SECRETARIA I 01-Abr-141,832 89201000016 2 73400120 FRANCISCO BERGUIDO 474.24 0.00 0.00 MENSAJERO I 17-Feb-141,833 89302000068 8 78600902 NADIUSKA SOLIS 589.38 0.00 0.00 OFICIAL DE PERSONAL III 16-Jul-141,834 89303000021 9 70401047 FLORENTINA HERNANDEZ 798.00 0.00 0.00 FARMACEUTICO I 16-Sep-141,835 89304000017 4 74600910 LUDIS SANCHEZ 896.00 0.00 0.00 LABORATORISTA CLINICO I 08-Abr-141,836 89305000028 7 70300646 MARIA RODRIGUEZ 474.24 0.00 0.00 SECRETARIA MEDICA II 02-Jun-141,837 89307000135 8 83801703 ELAINE JUSTAVINO 849.30 0.00 0.00 ENFERMERA 18-Ago-141,838 89307000156 4 74301736 WENDY ESPINOSA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Abr-141,839 89307000170 8 70101126 ISABEL HERNANDEZ 849.30 0.00 0.00 ENFERMERA 03-Feb-141,840 89307000175 8 83200107 KATHERINE MORGAN 550.00 0.00 0.00 TECNICO QUIRURGICO 04-Ago-141,841 89307000187 9 71002033 ELDA MOJICA 974.30 0.00 0.00 ENFERMERA IX 03-Feb-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,842 89308000009 8 86500752 LEYDIS MENDOZA 511.86 0.00 0.00 SECRETARIA II 02-Sep-141,843 89308000070 8 82901760 JOHANY RODRIGUEZ 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO VI 02-Jun-141,844 89310000003 8 40900649 MARIA MUNOZ 474.24 0.00 0.00 CAMARERO 01-Abr-141,845 89402000039 8 85200436 IVETH ORTIZ 474.24 0.00 0.00 RECEPCIONISTA 16-Ene-141,846 89402000077 8 87900313 SASHYRA DEL ROBINSON 510.00 0.00 0.00 SECRETARIA I 16-Sep-141,847 89402000109 8 90302142 ALFONSO PEREZ 474.24 0.00 0.00 ALMACENISTA I 16-Jul-141,848 89403000019 8 45800597 VILMA ATENCIO 474.24 0.00 0.00 ASISTENTE DE FARMACIA 17-Feb-141,849 89403000031 2 71500873 CELIDA OBALDIA 550.00 0.00 0.00 ASISTENTE DE FARMACIA 12-May-141,850 89404000040 8 31100830 NITZIA VERGARA 474.24 0.00 0.00 AUXILIAR DE LABORATORIO 19-Feb-141,851 89405800008 9 73501084 RODERICK CRUZ 692.00 25.00 0.00 TEC. EN RAD. MED. IV 21-Ago-141,852 89407000028 8 84802477 MONICA ROJAS 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Sep-141,853 89407000074 9 73602200 KAROLIN CASTILLO de FERRER 849.30 0.00 0.00 ENFERMERA 18-Ago-141,854 89407000251 9 73302494 XOCHILT ABREGO 849.30 0.00 0.00 ENFERMERA II 01-Oct-141,855 89407000290 4 74102160 OLI VEGA 849.30 0.00 0.00 ENFERMERA 16-Sep-141,856 89407000295 8 72601280 ELIZABETH TORRES MONTERO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 27-Jun-141,857 89408000100 8 35100026 CESAR MORANT 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 05-Ago-141,858 89408000136 9 19800325 ANA PINO 511.86 0.00 0.00 SECRETARIA MEDICA II 17-Jul-141,859 89408000210 9 71600282 YESNEIRA RODRIGUEZ 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 16-Oct-141,860 89408000228 9 71300492 SANTIAGO CHANG 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 01-Oct-141,861 89410000023 2 72701023 NORIEL SANCHEZ 510.00 0.00 0.00 ALMACENISTA I 08-May-141,862 89411000009 8 43100034 ROBERTO QUINTANA 474.24 0.00 0.00 CAMARERO 09-Jul-141,863 89502000002 8 79100329 YIOMARA TUNON 666.90 0.00 0.00 OFICIAL DE PERSONAL II 16-Jul-141,864 89503000062 8 78201689 SOLANGEL GONZALEZ 798.00 0.00 0.00 FARMACEUTICO I 06-Oct-141,865 89504000024 8 80000614 IDALVIS CONCEPCION 896.00 0.00 0.00 LABORATORISTA CLINICO I 02-Jun-141,866 89504000035 8 83700240 MILAGROS MORENO 896.00 0.00 0.00 LABORATORISTA CLINICO I 16-May-141,867 89507000048 8 87900252 GIANI CASTILLO 510.00 0.00 0.00 SECRETARIA II 16-Jun-141,868 89507000127 8 78701921 LINETH GONZALEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 20-May-141,869 89507000135 8 88501059 JENNIFER CARRASCO 510.00 0.00 0.00 ASISTENTE DE CLINICA 17-Jun-141,870 89507000167 8 79000160 SASKIA SILVERA 849.30 0.00 0.00 ENFERMERA 02-May-141,871 89507000168 8 79900278 THAIS HERNANDEZ 849.30 0.00 0.00 ENFERMERA 14-Ago-141,872 89507000169 9 72502038 JENNIFER ZAMORA 798.00 0.00 0.00 ENFERMERA 20-May-141,873 89507000170 8 82702190 JESUS PEREZ 849.30 0.00 0.00 ENFERMERA 13-Jun-141,874 89507000173 8 84300630 JENNEFER RIVERA 849.30 0.00 0.00 ENFERMERA 18-Sep-141,875 89507000174 8 85500198 VIELKA CHARLES 849.30 0.00 0.00 ENFERMERA 01-Oct-141,876 89507000176 8 85201601 KAIRA ARROCHA 849.30 0.00 0.00 ENFERMERA 06-Oct-141,877 89508000386 8 76801471 FRANCISCO MEDINA 2,098.80 0.00 0.00 MEDICO ESPECIALISTA I 13-Oct-141,878 89508000435 8 72302190 DAILANA BOZO 510.00 0.00 0.00 AUXILIAR DE FISIOTERAPIA 02-Jul-141,879 89508000443 8 72801256 ARISTIDES MUNOZ 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO I 02-May-141,880 89508000444 8 83901183 JULIO GARRIDO 798.00 0.00 0.00 FONOAUDIOLOGO I 17-Mar-141,881 89508000445 8 70801540 DAYANA QUEZADA 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 01-Sep-141,882 89508000446 N 02000432 EMILIO TUFINO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 20-Jun-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,883 89508000448 8 22501560 NUNO NOGUEIRA 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 14-Oct-141,884 89508000449 9 74200780 PEDRO HERNANDEZ 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 16-Oct-141,885 89508000450 4 71600761 MARIA RIOS 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 18-Sep-141,886 89508000451 8 76301362 PAOLA FINIS 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 16-Oct-141,887 89508000452 8 75400156 CAMILO ITURRALDE 1,722.00 0.00 0.00 MEDICO ESPECIALISTA III 02-Oct-141,888 89508000453 8 74700305 LEE GOMEZ 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 11-Nov-141,889 89512000019 8 80500566 JAZMIN FRENCH 474.24 0.00 0.00 MENSAJERO I 16-May-141,890 89601000057 8 87901669 MELISSA KWIERS 474.24 0.00 0.00 OFICINISTA I 01-Sep-141,891 89903000004 4 71801228 EVA JORDAN 550.00 0.00 0.00 ASISTENTE DE FARMACIA 26-Sep-141,892 90407000250 9 73500454 CRISTEL DE LEON 849.30 0.00 0.00 ENFERMERA 17-Mar-141,893 90407000262 2 71700192 YANELLI PASCUAL 798.00 0.00 0.00 ENFERMERA 02-Jun-141,894 90408800022 9 73400306 YOHANA MADRID 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO VI 09-Jul-141,895 90408800065 9 72501572 REY ESCLOPIS 1,148.00 0.00 0.00 MEDICO GENERAL I 16-Oct-141,896 90408800108 6 71102253 MARIBEL ADAMES 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Oct-141,897 90410000039 9 21700425 CARLOS CERRUD 474.24 0.00 0.00 COCINERO 02-Ene-141,898 90410000040 9 70900194 CARLOS PINILLA 474.24 0.00 0.00 TRABAJADOR MANUAL I 17-Feb-141,899 90506000007 4 76402243 ERLIN RODRIGUEZ 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 19-May-141,900 90601000068 9 74301026 MARIA RODRIGUEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 16-May-141,901 90601800081 9 71402422 VANESSA MORALES 959.84 0.00 0.00 PLANIFICADOR DE SEG SOCIAL III 18-Ago-141,902 91301000144 9 74202226 LESLYN PINEDA 474.24 0.00 0.00 RECEPCIONISTA 17-Feb-141,903 91301800007 9 70002145 RONALD GONZALEZ 474.24 0.00 0.00 AYUDANTE GENERAL 16-Jul-141,904 91301800033 9 71300433 ELVIS SANJUR 510.00 0.00 0.00 CAJERO I 01-Ago-141,905 91301800076 4 73402031 YAMILETH SANTAMARIA 510.00 0.00 0.00 OFICINISTA III 21-Jul-141,906 91301800126 9 17600784 MARCOS BATISTA 474.24 0.00 0.00 TRABAJADOR MANUAL I 16-Jul-141,907 91301800182 8 72801759 MARLENIS OLAYA 474.24 0.00 0.00 RECEPCIONISTA 16-Jul-141,908 91301800200 9 71300355 VICTORINO CAMPOS 474.24 0.00 0.00 GUARDIAN 22-Jul-141,909 91303000056 2 71702189 MEISIS RIQUELME 550.00 0.00 0.00 ASISTENTE DE FARMACIA 22-Sep-141,910 91303000105 9 74201913 ZENIA RODRIGUEZ 798.00 0.00 0.00 FARMACEUTICO I 30-Sep-141,911 91304000014 9 71700212 IRVIN BATISTA 896.00 0.00 0.00 LABORATORISTA CLINICO IX 02-Ene-141,912 91304000017 PE01202488 CONSTANTIN RUIZ 896.00 0.00 0.00 LABORATORISTA CLINICO VII 02-Ene-141,913 91304000062 8 79000366 ERIKA MUÒZ 896.00 0.00 0.00 LABORATORISTA CLINICO I 08-Sep-141,914 91306000010 9 72601144 DEYRIS NUÈZ 550.00 0.00 0.00 ASISTENTE DE TRABAJO SOCIAL 16-Jul-141,915 91307000132 9 73401413 KELVIN DE GRACIA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 21-Jul-141,916 91307000135 1 71700405 SHEERMALY CERVERA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 17-Feb-141,917 91307000167 9 71401953 MARICRUZ CAMAÒ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-May-141,918 91307000235 9 72101464 ERICK AMORES 627.00 25.00 0.00 TECNICO EN ENFERMERIA 03-Feb-141,919 91308000046 4 71301721 YESIKA RODRIGUEZ 1,344.00 0.00 0.00 MEDICO GENERAL INSTITUCIONAL I 17-Jul-141,920 91308000059 6 71100907 ANA BARRIA 510.00 0.00 0.00 AUXILIAR DE FISIOTERAPIA 07-Jul-141,921 91308000061 9 70602250 WENDY VASQUEZ 1,344.00 0.00 0.00 MEDICO GENERAL INSTITUCIONAL I 02-Jul-141,922 91308000145 9 72001999 ERIK HIDALGO 1,344.00 0.00 0.00 MEDICO GENERAL INSTITUCIONAL I 02-Jul-141,923 91308000263 9 70900652 ILDANIA ATENCIO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 03-Feb-14

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,924 91308000265 6 70302141 RAFAEL TIRADO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 22-Sep-141,925 91308000267 8 73100074 JOSE QUINTANA 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 17-Ene-141,926 91308000270 9 71700473 LOURDES HIM 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 18-Sep-141,927 91308000271 9 71800109 BERTA GORDILLO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 13-Oct-141,928 91308000284 8 77700616 DENISSE APARICIO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 01-Oct-141,929 91308000285 7 70201084 CESAR MU`OZ 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 22-Sep-141,930 91309000068 N 02000520 CARMEN PAREDES 1,344.00 0.00 0.00 ODONTOLOGO IV 25-Feb-141,931 91309800052 4 74101532 CARLA PINZON 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 16-Oct-141,932 91309800053 3 71902073 YELITZA ACIEGO 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 18-Sep-141,933 91310000008 9 70501385 ISELA SANJUR 474.24 0.00 0.00 AUXILIAR DE ALIMENTACION I 21-Jul-14

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CAJA DE SEGURO SOCIAL DIRECCIÓN EJECUTIVA NACIONAL DE ... · 3 10207000374 1 71802256 yaricel...

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