AYUNTAMIENTO SANTO DOMINGO OESTE REPORTE DE NOMINA DE PAGO NOMINA...

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

NOMINA 2.1.1.1.01 25% SUELDO FIJO ( 01 ) DEL 01/02/2019 AL 28/02/2019

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CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

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

SECTOR 00

I.S.R.CEDULA COOPEMP MOTOR/OTROSUELDOSUELDO

CARGO PERCAPITA PREST.

01 CONCEJO MUNICIPAL SIMBOLO :G211101

001 FELIPE SANTIAGO BRITO SOTO 150,000.00 3,595.10 24,107.91 4,305.00 2,500.00 79,785.9400111343778 REGIDOR 35,706.05

00138 EUGENIA DE LA CRUZ TAVERAS 6,000.00 182.40 172.20 5,645.4000102804200 AUXILIAR

0051 ARLETTE DEL C. ALMONTE ANGELES 165,000.00 3,595.10 27,750.29 4,735.50 51,680.50 29,749.5600110859345 VICE-PRESIDENTE 47,489.05

0058 SIMEON MIESES LORENZO 150,000.00 3,595.10 24,107.91 4,305.00 3,000.00 68,574.1300107439291 REGIDOR 46,417.86

0059 BALDEMAR ROMERO SALVADOR 150,000.00 3,595.10 24,107.91 4,305.00 29,974.98 40,567.5300109358291 REGIDOR 1,031.62 46,417.86

0060 RAFAEL SLINGER VASQUEZ DURAN 150,000.00 3,595.10 24,107.91 4,305.00 117,991.9900111304168 REGIDOR

0063 LUIS ERNESTO DIAZ FILPO 150,000.00 3,595.10 24,107.91 4,305.00 2,000.00 115,991.9901000136117 REGIDOR

0068 ERASME FERNANDEZ VENTURA 150,000.00 3,595.10 24,107.91 4,305.00 26,681.15 91,310.8400107180184 REGIDOR

0071 JUAN I. GRULLON GARCIA 150,000.00 3,595.10 24,107.91 4,305.00 86,610.2300108031824 REGIDOR 1,031.62 30,350.14

0072 FRANCIS KARINA BUENO ABREU 150,000.00 3,595.10 24,107.91 4,305.00 68,003.5200112449954 REGIDOR 49,988.47

0073 WASCAR Y. RIVERA VARGAS 150,000.00 3,595.10 24,107.91 4,305.00 21,948.48 52,482.1400112338454 REGIDOR 43,561.37

0074 IGNACIO ARACENA 150,000.00 3,595.10 24,107.91 4,305.00 4,000.00 113,991.9900102471299 REGIDOR

0075 CESAR E. GUZMAN ANTIGUA 150,000.00 3,595.10 24,107.91 4,305.00 4,000.00 113,991.9900111485256 REGIDOR

00761 BIANETTE C. CASTILLO DIAZ 150,000.00 3,595.10 24,107.91 4,305.00 55,057.01 27,228.9300107057945 REGIDOR 35,706.05

00776 MERILOY NUÑEZ MARTINEZ 8,000.00 243.20 229.60 7,527.2000106905235 SECRET BLOQ PRD.

01144 YAMILKA NUÑEZ MARTINEZ 20,000.00 608.00 574.00 11,810.5500106754476 ENC. DEL BLOQ PRD 2,063.24 4,944.21

01671 WILSON M. PAULINO PAULINO 8,800.00 267.52 252.56 1,483.94 6,795.9800113173884 ENC. SERVICIOS

01834 JULIO C. CASTILLO DIAZ 7,000.00 212.80 200.90 3,013.61 2,541.0700115042764 CHOFER DEL 1,031.62

01836 JESUS MARIA DIAZ FILPO 6,000.00 182.40 172.20 5,645.4001000026615 TAQUIGRAFO

01845 TEOFILO A. ALMONTE CASTILLO 6,000.00 182.40 172.20 5,645.4000116499856 SEGURIDAD

01900 FELICIA DEL C. REYES DURAN 8,000.00 243.20 229.60 7,527.2000107479487 AUXILIAR

01901 DULCE M. FERNANDEZ SOTO 8,000.00 243.20 229.60 7,527.2040223575149 AUXILIAR

01938 RAMONA DE LOS SANTOS DE JESUS 15,000.00 456.00 430.50 14,113.5000111073490 ASISTENTE

01940 JERALDIN GRULLON MERCEDES 15,000.00 456.00 430.50 14,113.5022400503987 ASISTENTE

01941 DENNIA YISMELIZ MENDEZ 15,000.00 456.00 430.50 14,113.5022400617514 ASISTENTE

01972 YOLDANI CASTILLO JIMENEZ 10,000.00 304.00 287.00 9,409.0040222558500 ASISTENTE

01974 YOJANNY MARCOS CUBILETE 10,000.00 304.00 287.00 9,409.0000114925597 ASISTENTE

01990 MIRIAN PEÑA REYES 8,000.00 243.20 229.60 7,527.2000112922778 SECRETARIA

02004 ALONZO AQUINO TAMAREZ 15,000.00 456.00 430.50 14,113.5022400764654 ASISTENTE

02057 YICELL GARCIA MERCEDES 8,000.00 243.20 229.60 7,527.2040222358158 SECRETARIA

02063 MIGUELINA PINEDA MONTERO 8,000.00 243.20 229.60 500.00 7,027.2040225751557 SECRETARIA

22/05/2019 13:48:21ZACARIAS MEDINA ENCARNACION



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SECTOR 00




02085 RAFAEL ANT. CORDERO FERMIN 10,000.00 304.00 287.00 9,409.0000107444606 ASISTENTE

02087 ENMANUEL OVALLES MARTINEZ 5,000.00 152.00 143.50 4,704.5000116754052 AUXILIAR

02205 JAIME PEÑA PEÑA 8,000.00 243.20 229.60 2,661.57 4,865.6300110638582 CHOFER BLOQUE

02206 CARLA F. NICASIO JOA 10,000.00 304.00 287.00 500.00 8,909.0022400103382 ASIST. BLOQUE PRM

02208 MICHAEL M. MATOS MONTERO 8,000.00 243.20 229.60 7,527.2022400775239 CHOFER BLOQUE

02210 HECTOR J. EUGENIA ENCARNACION 8,000.00 243.20 229.60 7,527.2000107179897 CHOFER BLOQUE

02211 PEDRO J. MATOS RAMIREZ 10,000.00 304.00 287.00 9,409.0009100022814 ASIST. BLOQUE PRM

02212 JULIO BONIFACIO ARACENA 8,000.00 243.20 229.60 7,527.2000111207288 CHOFER BLOQUE

02214 ANTONIO BATISTA 10,000.00 304.00 287.00 1,000.00 8,409.0000106836646 ASIST. BLOQUE PRM

02215 GERALDO AQUINO LUCIANO 8,000.00 243.20 229.60 7,527.2000115039893 CHOFER BLOQUE

02219 CAROLINA MONTES DE OCA 8,000.00 243.20 229.60 7,527.2022400521831 SECRET, BLOQUE

02348 ORLANDO GUZMAN GUZMAN 5,000.00 152.00 143.50 4,704.5000116248691 AUXILIAR

02523 GAILDE JOSELIN VENTURA 10,000.00 304.00 287.00 9,409.0000108149907 ASESOR DE

02524 MARIA T. VALERIO CARMONA 10,000.00 304.00 287.00 9,409.0040224233276 ASISTENTE

02581 JOSE ANR. HERRERA MORILLO 10,000.00 304.00 287.00 9,409.0000106793730 CHOFER

02639 ARGENTINA ACOSTA DE LOS SANTOS 10,000.00 304.00 287.00 9,409.0022500043264 ASIST. BLOQUE

02675 MANUEL ESTEBAN MEDINA MOJICA 8,000.00 243.20 229.60 7,527.2000107872707 AUX. DEL BLOQUE

05745 MERCEDES MARCIA RAMIREZ 6,000.00 182.40 172.20 1,152.24 4,493.1600101356012 LIMPIEZA

06968 GERTRUDIS MOYA ENCARNACION 6,000.00 182.40 172.20 500.00 5,145.4000107220535 CONSERJE

07351 ADOLFO CONCEPCION DELGADO 10,000.00 304.00 287.00 9,409.0000108029133 ASIST. DEL BLOQUE

07394 GLORIA PIMENTEL 8,500.00 258.40 243.95 7,997.6500108338419 SECRETARIA

07706 DAYSI FEDERICO MARTINEZ DE G. 25,000.00 760.00 717.50 500.00 18,559.2500105591085 ADMINISTRATIVA 4,463.25

08268 GERTRUDIS ANT. MALDONADO TAVERAS 7,000.00 212.80 200.90 1,000.00 5,586.3000105101604 SECRETARIA

08271 ANDRES E. VASQUEZ SANTANA 35,000.00 1,064.00 1,004.50 32,931.5000106977374 SECRET, DEL

08272 NEYDA ROSARIO OGANDO 6,000.00 182.40 172.20 700.00 4,945.4000111080107 RECEPCIONISTA

09225 ROBERTO PEREZ CAMINERO 7,000.00 212.80 200.90 4,366.4300108924481 AUXILIAR 2,219.87

09269 BASILIA DE LOS SANTOS ENCARNACION 8,000.00 243.20 229.60 7,527.2000107096828 ASESORA JURIDICA

09318 NURYS MEDINA FERRERAS 10,000.00 304.00 287.00 9,409.0000110847365 SUB.

09397 RAMON ENCARNACION 5,000.00 152.00 143.50 4,704.5022400067504 AUX. DEL BLOQUE

09535 RUBEN DARIO LINARES 9,000.00 273.60 258.30 1,000.00 7,468.1000103584454 SEGURIDAD

09575 ROMA M. RIVAS VENTURA 4,000.00 121.60 114.80 3,763.6000106924830 AUXILIAR




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SECTOR 00




09934 LEONIDAS G. TEJEDA TEJEDA 187,500.00 3,595.10 33,213.85 5,381.25 95,321.3301300253596 PRESIDENTE 49,988.47

09943 CESAR RAYMUNDO EUGENIA 150,000.00 3,595.10 24,107.91 4,305.00 76,572.9701000660074 REGIDOR 41,419.02

11263 BERNARDO DEL CARMEN ALCANTARA 10,000.00 304.00 287.00 9,409.0000107495400 ASIST. BLOQUE PRM

11641 FRANKLYN ZAMORA DE LA CRUZ 6,000.00 182.40 172.20 5,645.4000113887863 CHOFER

11699 MARIANO ZAYAS 8,000.00 243.20 229.60 7,527.2000107246225 CHOFER

11862 ROSA A. NUÑEZ NUÑEZ 10,000.00 304.00 287.00 6,872.0040221168004 SECRETARIA 2,537.00

2,810,800.00 69,378.82 374,366.97 80,669.96 214,853.48 0.00 0.00 1,625,164.00SUBTOTAL DEPARTAMENTO68EMPLEADOS 5,158.10 441,208.67

011 CONTRALORIA MUNICIPAL SIMBOLO :G211101

00041 CARMEN R. NIN LANTIGUA 10,000.00 304.00 287.00 9,409.0000102107752 ANALISTA

00363 MARGARITA PIMENTEL 15,000.00 456.00 430.50 10,399.7900110648714 AUDITOR 3,713.71

01715 ASDRUVAL ANT. MONTILLA VALDEZ 42,000.00 1,276.80 724.92 1,205.40 30,262.9900108587478 CONTRALORA 1,031.62 7,498.27

07840 ARSENIO A. GERALDINO GERALDINO 20,000.00 608.00 574.00 13,866.3700108031436 DIR. AUDICTORIA 4,951.63

07958 ROSA M. BARREIRO SERRA 9,500.00 288.80 272.65 2,366.14 2,363.5400101203354 ANALISTA 4,208.87

09544 ANA FELICIA DE JESUS SANTOS 11,000.00 334.40 315.70 10,349.9000107163867 AUDITORA

107,500.00 3,268.00 724.92 3,085.25 2,366.14 0.00 0.00 76,651.59SUBTOTAL DEPARTAMENTO6EMPLEADOS 1,031.62 20,372.48

02 DESPACHO DEL ALCALDE SIMBOLO :G211101

00001 FRANCISCO PEÑA TAVAREZ 300,000.00 3,595.10 60,987.13 6,788.12 228,629.6500101982700 ALCALDE

00027 ANGELA M. ABREU ULERIO 30,000.00 912.00 861.00 27,195.3800110631694 SUB-ENC. LIBRE 1,031.62

00132 RAIZA AMELIA BAEZ SOLANO 25,000.00 760.00 717.50 19,059.2500107646051 SECRET. EJECUTIVA 4,463.25

00147 VICTOR RAMOS 15,000.00 456.00 430.50 14,113.5000107174229 SUB-ENC.

01442 OSCAR D. RODRIGUEZ ALMANZAR 30,000.00 912.00 861.00 22,871.0900112786140 ASIST. ALCALDE Y 5,355.91

01506 MARCIA ALT. CASTRO VALDEZ 20,000.00 608.00 574.00 2,680.46 11,185.9100106805872 ASISTENTE 4,951.63

01737 EZEQUIEL EUSEBIO ROSARIO 12,000.00 364.80 344.40 2,630.05 4,658.1622400391797 BARTENDER 1,031.62 2,970.97

01822 HENRY AMARO PEREZ 10,000.00 304.00 287.00 8,377.3840221182377 CHOFER 1,031.62

01889 ELIZABETH TRINIDAD DE LA CRUZ 15,000.00 456.00 430.50 500.00 13,613.5022400615690 ASIST. PERSONAL

02047 CARMEN I. RAMIREZ PINALEZ 16,000.00 486.40 459.20 11,093.1100300801412 SUPERVISOR (A) 3,961.29

02131 CLARI DIAZ 6,000.00 182.40 172.20 5,645.4006800563501 AUXILIAR

02171 NURKIS RODRIGUEZ ZAPATA 15,000.00 456.00 430.50 14,113.5040226470645 ENC. DE

02216 MANTILDE J. GREER AGUSTIN 8,000.00 243.20 229.60 7,527.2022400665406 AUXILIAR

02243 FRANCIS M. BELTRE GOMEZ 14,000.00 425.60 401.80 9,706.4701800436485 SOPORTE-TECNICO 3,466.13

02351 LUZ C. MELENDEZ FERMIN 10,000.00 304.00 287.00 9,409.0040215146354 SECRETARIA




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SECTOR 00



02 DESPACHO DEL ALCALDE SIMBOLO :G211101

02424 ARISLEIDY ESTEVEZ JAVIER 10,000.00 304.00 287.00 9,409.0040220497248 ASISTENTE AL

02519 INDIANA E. CHACON GONZALEZ 11,000.00 334.40 315.70 10,349.9040212457838 AUXILIAR

02520 NATALY MERCEDES MORALES 9,000.00 273.60 258.30 8,468.1000119066413 AUXILIAR

02611 RAQUEL NIN PATROCINO 9,000.00 273.60 258.30 300.00 8,168.1040226997381 RECEPCIONISTA

02662 YARISA ISABEL PEÑA LUGO 10,000.00 304.00 287.00 9,409.0022400139741 SECRETARIA

05115 JACINTA E. MARTINEZ FRIAS 18,000.00 547.20 516.60 12,479.7500113344329 ANALISTA 4,456.45

06531 CELESTE ALT. ABREU VILLAR 8,000.00 243.20 229.60 7,527.2000107452948 CONSERJE

06624 ISMAEL RAUL BRITO 18,000.00 547.20 516.60 12,479.7500110642949 SEGURIDAD DEL 4,456.45

06784 NICOLAS MARTINEZ FERMIN 17,000.00 516.80 487.90 11,786.4300101591337 AUDITORA DEL 4,208.87

07157 JOHANNY E. RINCON CAMACHO 12,000.00 364.80 344.40 8,319.8300116468836 RECEPCIONISTA 2,970.97

08236 HECTOR MANUEL RAMOS 18,000.00 547.20 516.60 16,936.2000108609793 SEGURIDAD DEL

09087 FERNANDO F. GOMEZ REYES 20,000.00 608.00 574.00 18,818.0000112648167 ASESOR DEL ALC.

09162 LUISA M. CASADO CRUZ 40,000.00 1,216.00 442.65 1,148.00 37,193.3500107887671 ASIST.

09282 JOSE ANT. CAMPUSANO 8,000.00 243.20 229.60 7,527.2000110062825 SEGURIDAD

11533 LIDIA Y. SORIANO MARTES 25,000.00 760.00 717.50 18,570.8700114053697 SUB ENC, ADM 4,951.63

11556 RAFAEL VIDAL MOREL 19,000.00 577.60 545.30 13,173.0500105907000 CHOFER 4,704.05

12032 ALEXANDRA B. METIVIER CASTILLO 11,000.00 334.40 315.70 10,349.9000115088932 ANALISTA

12081 DOLORES FELIZ CUEVAS 15,000.00 456.00 430.50 10,399.7900106475940 SUB-ENC. 3,713.71

804,000.00 18,916.70 61,429.78 21,252.92 6,110.51 0.00 0.00 638,563.92SUBTOTAL DEPARTAMENTO33EMPLEADOS 3,094.86 54,631.31

021 ASESORES SIMBOLO :G211101

01105 ZENOVIO ARTURO SEGURA ROMERO 10,000.00 304.00 287.00 9,409.0000114321722 SUPERVISOR (A)

01496 MARISOL PERDOMO PEREZ 8,000.00 243.20 229.60 7,527.2000107158016 SUPERVISOR (A)

01547 ANA Y. MARTE VASQUEZ 20,000.00 608.00 574.00 13,865.00 1.3700106824964 ASESOR (A) 4,951.63

01733 PORFIRIO H. CASTILLO GONZALEZ 30,000.00 912.00 861.00 28,227.0000112168703 ASESOR (A)

01787 AMY JUSTINIANO NOVOA 6,000.00 182.40 172.20 5,645.4022400261172 AUXILIAR

01896 FRANCISCO J. FRANCO MARTINEZ 35,000.00 1,064.00 1,004.50 32,931.5000115279432 COORDINADOR

01994 LUIS J. GARCIA VASQUEZ 10,000.00 304.00 287.00 9,409.0000115750127 SUPERVISOR (A)

02203 HONORIA NUÑEZ CONCEPCION 10,000.00 304.00 287.00 9,409.0022400044693 AUXILIAR

02217 YELICE D. MICHAEL MEJIA 35,000.00 1,064.00 1,004.50 32,931.5022900091129 COORDINADOR

02218 MARIA DEL CARMEN GARCIA 15,000.00 456.00 430.50 14,113.5000107138356 COORDINADOR

02269 GERMAN L. GRULLON SANTOS 10,000.00 304.00 287.00 700.00 5,537.7600117634832 ANALISTA DE 3,171.24




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SECTOR 00



021 ASESORES SIMBOLO :G211101

02286 MIOSOTIS SALVADOR SANCHEZ 20,000.00 608.00 574.00 18,818.0022400200303 ASESOR (A)

02399 DIEGO R. TORIBIO ABREU 20,000.00 608.00 574.00 18,818.0040200671473 ASESOR (A)

02466 FACINA TRONCOSO GERMAN 11,000.00 334.40 315.70 10,349.9000200554228 CONSERJE

02502 EDWIN A. MATEO FIGUEREO 10,000.00 304.00 287.00 9,409.0022301342519 COORDINADOR

02549 OSMILDRE M. CATANO MIESSE 10,000.00 304.00 287.00 9,409.0000112186531 SECRETARIA

02559 JUSTO A. VALENZUELA DE LOS SANTOS 20,000.00 608.00 574.00 18,818.0000114809064 ASESOR DE

06970 ARIS MDES. ESPINAL MARTINEZ 9,000.00 273.60 258.30 8,468.1000111344941 AUXILIAR

07442 ROSANNA CUELLO ALCANTARA 7,000.00 212.80 200.90 6,586.3000117258053 SECRETARIA

08724 RAFAEL ERNESTO RODRIGUEZ GERMAN 30,000.00 912.00 861.00 22,871.0900112820113 DIR. DE LA OFICINA 5,355.91

08980 ANI BIANNET NOEL MARTINEZ 8,000.00 243.20 229.60 6,495.5800117544379 SECRETARIA 1,031.62

09099 ARIS SAMUEL FIGUEROA TAVERAS 8,000.00 243.20 229.60 7,527.2000115254690 COORDINADOR

09220 BELKYS R. CALCAÑO TAVAREZ 5,000.00 152.00 143.50 4,704.5000106814221 SUPERVISOR (A)

11144 CECILIA RECIO OGANDO 8,000.00 243.20 229.60 7,527.2022400536763 ASESOR (A)


022 SECRETARIA GENERAL SIMBOLO :G211101

00014 NORMA C. SANTANA POLANCO 6,000.00 182.40 172.20 5,645.4000107894065 SECRETARIA

00167 JUAN SILVIO MARTINEZ AMPARO 20,000.00 608.00 574.00 1,920.67 11,945.7000110660305 INPECTOR GENERAL 4,951.63

00918 MERCEDES CORDERO 10,000.00 304.00 287.00 9,409.0000106468366 SECRETARIA

01060 JOSE D. NOVOA RIVERA 6,000.00 182.40 172.20 5,645.4000107478182 MENSAJERO

01329 DOMINGA URENA 8,500.00 258.40 243.95 3,180.50 4,817.1500111346896 AUXILIAR

01535 ANGEL POLANCO SANCHEZ 12,000.00 364.80 344.40 6,234.31 2,085.5200107440430 SUB-SECRETARIO 2,970.97

01560 NADIA INDIRA LOPEZ CABRERA 20,000.00 608.00 574.00 18,818.0000114755903 ABOGADO (A)

01635 JOSE MIGUEL PUELLO 40,000.00 1,216.00 442.65 1,148.00 30,052.1400111022653 SUP. GRAL DE ASDO 7,141.21

01738 JOSE D. SANTANA DEL ORBE 25,000.00 760.00 717.50 19,059.2500106850464 SECRET. GRAL Y 4,463.25

01764 SANDRA ALT. SANTIAGO CONTRERAS 6,000.00 182.40 172.20 5,645.4004700921580 AUXILIAR

01843 RAMON I. MARTINEZ HERNANDEZ 10,000.00 304.00 287.00 9,409.0000108001157 ABOGADO (A)

02145 LUISA MARIA GUERRERO 9,000.00 273.60 258.30 8,468.1022400664029 SECRETARIA

02161 ELIZABETH E. GARCIA BATISTA 30,000.00 912.00 861.00 28,227.0022400303487 SUB. SECRETARIA

02167 DANIELA MARTINEZ 7,000.00 212.80 200.90 6,586.3022400814830 SECRETARIA

05013 JACQUELINE MERCADO 45,000.00 1,368.00 1,148.32 1,291.50 1,000.00 40,192.1800111267936 SECRETARIA GRAL.

06545 LESLY MARTINEZ LOPEZ 12,000.00 364.80 344.40 8,319.8300117084004 ASIST.DEL 2,970.97




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022 SECRETARIA GENERAL SIMBOLO :G211101

08475 FEDERICO NIEVE GUERRERO 10,000.00 304.00 287.00 4,699.27 4,709.7300108228461 ASISTENTE LEGAL

276,500.00 8,405.60 1,590.97 7,935.55 17,034.75 0.00 0.00 219,035.10SUBTOTAL DEPARTAMENTO17EMPLEADOS 0.00 22,498.03

023 CONSULTORIA JURIDICA SIMBOLO :G211101

00069 CORNELIO CIPRIAN ORTEGA LIRIANO 20,000.00 608.00 574.00 18,818.0000108369273 ASESOR (A)

00070 PLUTARCO JAQUEZ RAMON 45,000.00 1,368.00 1,148.32 1,291.50 33,158.3200110646205 CONSULTO JURID Y 8,033.86

00071 ANDRES N. ACOSTA NUNEZ 12,000.00 364.80 344.40 11,290.8000107144271 SUB-CONSULTORA

00090 DAMARIS J. MEDRANO MALDONADO 20,000.00 608.00 574.00 13,866.3700112378203 ABOGADO (A) 4,951.63

00310 MANUEL A. REYES RAMIREZ 13,000.00 395.20 373.10 7,981.5300106975329 ABOGADO (A) 1,031.62 3,218.55

00423 FREDDY HERRERA BELTRE 8,000.00 243.20 229.60 6,495.5800101963916 ABOGADO (A) 1,031.62

00763 BELKIS MARIA MONTERO SIERRA 10,000.00 304.00 287.00 6,237.7600106964562 ENC. DEL DEPTO. 3,171.24

00902 CAMILO SANCHEZ CARO 8,000.00 243.20 229.60 7,527.2000108786294 ABOGADO (A)

01255 MARIA ALTAGRACIA RODRIGUEZ 8,000.00 243.20 229.60 1,000.00 6,527.2000108667197 JURIDICO-AUX.

01617 MIGUEL FELIZ FELIZ 13,000.00 395.20 373.10 12,231.7000100643949 ABOGADO (A)

01747 JOAR E. ORTIZ HERNANDEZ 10,000.00 304.00 287.00 9,409.0000116712290 ABOGADO (A)

01826 RAMON ABREU GARCIA 6,000.00 182.40 172.20 5,645.4022400032557 MENSAJERO

01992 CAMILA I. LOPEZ TEJADA 10,000.00 304.00 287.00 9,409.0022400724021 SECRETARIA

02382 ROLANDO DE J. MENAS SANTANA 8,000.00 243.20 229.60 7,527.2000104803218 ABOGADO (A)

02395 DIGNA PEÑA PEÑA 10,000.00 304.00 287.00 9,409.0000116957093 ASISTENTE

02400 PATRIA G. PAULINO ESPINAL 7,000.00 212.80 200.90 6,586.3000114380215 SECRETARIA

02547 SUGEY TERRERO CUEVAS 10,000.00 304.00 287.00 9,409.0000114818776 SECRETARIA

02654 FAUSTO ANTONIO ROSA MORA 10,000.00 304.00 287.00 9,409.0003105586873 AUXILIAR

02668 DIONICIO ZORRILLA NIEVES 7,000.00 212.80 200.90 6,586.3022300437989 ALGUACIL

06033 LETICIA ANT. NUÑEZ CAMPUSANO 12,000.00 364.80 344.40 11,290.8000111354767 ABOGADO CASA DE

06272 CRISTINA M. MENA MORONTA 10,000.00 304.00 287.00 2,638.84 6,770.1600101516904 ABOGADO (A)

06833 FRANCISCO CORDERO MORALES 16,000.00 486.40 459.20 15,054.4000107003790 ASESOR LEGAL

06956 AURELIO VELEZ LOPEZ 6,000.00 182.40 172.20 5,645.4000107985210 JURIDICO

07185 LUIS TOMAS GRULLON CASTILLO 9,000.00 273.60 258.30 6,404.8600106989197 ABOGADO (A) 2,063.24

07423 MARIA VALDEZ ROSARIO 8,000.00 243.20 229.60 7,527.2000108728999 ABOGADO (A)

07482 MANUEL R. MELLA PADILLA 8,000.00 243.20 229.60 7,527.2000107498537 ABOGADO (A)

07486 JOSE L. REYES TORRES 10,000.00 304.00 287.00 9,409.0000106723174 ABOGADO (A)

07556 UNICA ROMERO PINEDA 10,000.00 304.00 287.00 9,409.0000111242285 ABOGADO (A)




Pag.: 7



SECTOR 00



023 CONSULTORIA JURIDICA SIMBOLO :G211101

07723 MARIA L. HERRAND M. DE HERNANDEZ 10,000.00 304.00 287.00 9,409.0000106902901 ENC, DE MEDIAC.Y

08600 YOCELIN ALTAGRACIA TORIBIO GUZMAN 6,500.00 197.60 186.55 6,115.8505100135978 SECRETARIA CASA

08632 ESCOLASTICA DOCI 8,000.00 243.20 229.60 653.00 6,874.2007100206841 ABOGADO (A)

08653 ELIZABETH MOLA CEPEDA 10,000.00 304.00 287.00 653.00 8,756.0000102766623 ABOGADO (A)

08837 ADA LIDIA DIAZ GOMEZ 8,000.00 243.20 229.60 7,527.2005400442348 ABOGADO (A)

08849 MONICA ROSALIA BREA ROMERO 18,000.00 547.20 516.60 1,053.00 12,417.0700112047709 SUB-CONSULTORA 3,466.13

10838 SARAH A. RODRIGUEZ CEDANO 10,000.00 304.00 287.00 7,345.7600110639838 MIEMBROS COBRO 2,063.24

11317 LUIS A. HERNANDEZ GONZALEZ 8,000.00 243.20 229.60 7,527.2022400398636 CHOFER

11476 DENICE DE LOS MILAGROS GOMEZ 9,000.00 273.60 258.30 8,468.1003104300862 ABOGADO (A)

12093 GLENNY M. MATOS VARGAS 15,000.00 456.00 430.50 553.00 13,560.5000115684631 AUXILIAR


024 RELACIONES PUBLICAS SIMBOLO :G211101

00943 MARLENE WALKIDIA CASTILLO DIAZ 35,000.00 1,064.00 1,004.50 32,931.5000115772600 DIRECTOR (A)

01508 SUGEY MARISOL REYES 20,000.00 608.00 574.00 3,944.75 9,921.6200112685425 SUB-DIRECTOR (A) 4,951.63

01858 JUAN URIBE 10,000.00 304.00 287.00 8,377.3800107984783 LOCUTOR 1,031.62

02023 TOMAS R. VILLAFAÑA GUZMAN 12,000.00 364.80 344.40 8,319.8300107740763 FOTOGRAFO 2,970.97

02024 AMERICA C. PEREZ PEÑA 25,000.00 760.00 717.50 1,855.73 17,203.5222400057182 ENC. DE REDE 4,463.25

02170 MADELYN RODRIGUEZ GOMEZ 10,000.00 304.00 287.00 9,409.0040224286639 ASIST. RELACIONES

02209 MARY A. MUÑOZ HERNANDEZ 10,000.00 304.00 287.00 9,409.0011900038537 SECRETARIA

02249 ROSAURA J. ALMONTE RAMIREZ 9,000.00 273.60 258.30 500.00 7,968.1000113959910 SECRETARIA

02432 CAROLINA ABREU SUAREZ 10,000.00 304.00 287.00 9,409.0004900851959 REDE SOCIALES

02540 KEYLA SANCHEZ CONTRERAS 7,000.00 212.80 200.90 6,586.3022400139840 AUX DE

02601 YUSMARIE MEJIA NIEVES 12,000.00 364.80 344.40 11,290.8040210383317 AUXILIAR

06147 GISELA SOTO SALDANA 9,000.00 273.60 258.30 800.00 7,668.1000106842289 FOTOGRAFO

07687 RAMON EDUARDO MEDINA 10,000.00 304.00 287.00 9,409.0000107498362 FOTOGRAFO

08226 RAFAEL MARTINEZ DE LOS SANTOS 8,000.00 243.20 229.60 7,527.2000500111877 FOTOGRAFO

08267 CARLOS ORTIZ PEREZ 14,000.00 425.60 401.80 9,706.4700102392792 ENC. DPTO. 3,466.13

08456 MAGDALENO REYES SOSA 7,000.00 212.80 200.90 6,586.3000106878630 PERIODISTA

08786 JOSE ANDRES ROA GARCIA 7,000.00 212.80 200.90 3,393.61 3,192.6901100231503 INTERATIVO.

09973 DIANA CAROLINA SANTANA 10,000.00 304.00 287.00 9,409.0022400475475 ASIST. DE LIBRE

11564 MARTHA A. LUNA RODRIGUEZ 14,000.00 425.60 401.80 9,706.4704500229234 ENC. DE PRENSA 3,466.13




Pag.: 8



SECTOR 00



024 RELACIONES PUBLICAS SIMBOLO :G211101

11775 EDWARD CALDERON FERNANDEZ 9,000.00 273.60 258.30 8,468.1000111107264 ENC. PROGRAMA

11818 OLMEDO ANT. JAQUEZ PEÑA 12,000.00 364.80 344.40 10,259.1800110069481 COORD. PLAN, 1,031.62


025 VICE-ALCALDESA SIMBOLO :G211101

0069 VALENTINA CRUZ DE LA CRUZ 180,000.00 3,595.10 31,392.66 5,166.00 6,637.94 133,208.3000109563635 VICE- ALCALDESA

02199 KATIUSCA ANA L. MATOS MEDRANO 9,000.00 273.60 258.30 2,794.08 5,674.0200118194950 AUX. DE

02274 AGUSTIN DE LEON RODRIGUEZ 8,000.00 243.20 229.60 1,053.00 6,474.2000107076457 SEGURIDAD

02277 RAFAEL D. ORTIZ MORONTA 8,000.00 243.20 229.60 7,527.2000107439788 CHOFER VESPETINO

02352 ALCIBIADES PANIAGUA LUGO 14,000.00 425.60 401.80 13,172.6001200517504 ASISTENTE

02467 WANDERLY M. DE LEON BAUTISTA 8,000.00 243.20 229.60 7,527.2040237396607 CHOFER MATUTINO

02468 ISMAEL MARTINEZ FELIZ 8,000.00 243.20 229.60 7,527.2040223508538 CHOFER

02646 MARCELINO MARTINEZ QUIÑONEZ 10,000.00 304.00 287.00 9,409.0000110646932 SEGURIDAD

245,000.00 5,571.10 31,392.66 7,031.50 10,485.02 0.00 0.00 190,519.72SUBTOTAL DEPARTAMENTO8EMPLEADOS 0.00 0.00

027 DIRECCION DE SECRETARIA TECNICA SIMBOLO :G211101

00834 BELQUIS Y. PERALTA FELIPE 40,000.00 1,216.00 442.65 1,148.00 30,944.7900107873796 SECRETARIA 6,248.56

01695 DIANA B. SANTANA MORENO 8,000.00 243.20 229.60 7,527.2000112070438 SECRETARIA

01812 MERCEDES A. FAMILIA MEDINA 25,000.00 760.00 717.50 23,522.5000114189376 SUB-SECRET. Y DIR.

02176 JOESTEFANY DIAZ MEDINA 10,000.00 304.00 287.00 9,409.0040222134575 SECRETARIA

02671 GENESIS ROSELIA SANCHEZ MATEO 13,000.00 395.20 373.10 12,231.7022400824763 SECRETARIA

06535 JOSE ISRAEL BELTRE CEPEDA 15,000.00 456.00 430.50 3,648.78 7,493.7500116617747 SUP. DE LIMP. Y DE 2,970.97

111,000.00 3,374.40 442.65 3,185.70 3,648.78 0.00 0.00 91,128.94SUBTOTAL DEPARTAMENTO6EMPLEADOS 0.00 9,219.53

028 DIRECCION DE ESPACIO PUBLICO SIMBOLO :G211101

00050 GLENDA ALTAGRACIA ASTACIO 15,000.00 456.00 430.50 5,259.72 5,140.0700102046885 INSPECTOR (A) 3,713.71

01397 NIURKA ALT. BATISTA ANTIGUA 14,000.00 425.60 401.80 7,128.02 2,578.4500112476031 SUB-DIR. ESPACIO 3,466.13

01789 RANDOLPH Y. ANTIGUA CASTILLO 15,000.00 456.00 430.50 10,399.7900111210464 INSPECTOR (A) 3,713.71

02007 JOSE A. GRULLON GUZMAN 18,000.00 547.20 516.60 12,479.7522400154567 SUPERVISOR (A) 4,456.45

02476 OSCAR C. ROQUE VASQUEZ 10,000.00 304.00 287.00 9,409.0022301815894 SUP. GRAL. DE

02605 YOCAIRY PEREZ PERALTA 14,000.00 425.60 401.80 13,172.6022301518878 ENC, DE OPERATIVO

02645 ELIZABETH DEL C. AMARO VARGAS 25,000.00 760.00 717.50 22,486.5700114264799 ENC. ADM. 1,035.93

08266 JONNY J. SEGURA MONTERO 35,000.00 1,064.00 1,004.50 3,864.17 23,711.4200107072100 DIR. ESPACIO 5,355.91




Pag.: 9



SECTOR 00




031 DIRECCION ADMINISTRATIVA SIMBOLO :G211101

00007 FRANCISCO ORTIZ 11,000.00 334.40 315.70 7,626.5100110638137 MAYORDOMO 2,723.39

00091 ELVIO E. PEREZ PIMENTEL 17,000.00 516.80 487.90 11,786.4303200003584 SUPERVISOR (A) 4,208.87

00770 MODESTO ANT. CLASE DE LA ROSA 20,000.00 608.00 574.00 13,866.3700106768047 SUB-DIR. ADM. Y 4,951.63

00901 ANDRES NICOLAS TAVERAS ROMERO 35,000.00 1,064.00 1,004.50 32,931.5000108125956 DIR.

01835 EUGENIO DE LA CRUZ MARTINEZ 14,000.00 425.60 401.80 1,371.59 8,334.8800113393730 CHOFER 3,466.13

01921 WILLIE ANTONIO LABATA PEREZ 12,000.00 364.80 344.40 8,319.8300114843303 CHOFER 2,970.97

01939 FRANCISCO ALB. SANTIAGO HERNANDEZ 15,000.00 456.00 430.50 14,113.5040220931261 SUPERVISOR ADM.

01982 SAMUEL A. ENCARNACION RODRIGUEZ 8,000.00 243.20 229.60 7,527.2000111100319 TECNICO DE

02160 MELVIN ANT. ALVAREZ FLORES 15,000.00 456.00 430.50 14,113.5000111352514 ENC.DE

02293 BRAMNY R. FERMIN DIAZ 7,000.00 212.80 200.90 6,586.3040227707383 CHOFER

02447 RAMON M. REYES MEJIA 10,000.00 304.00 287.00 9,409.0000101287019 CHOFER

02589 BERYILANY TIBURCIO NOVAS 10,000.00 304.00 287.00 9,409.0040224194528 SECRETARIA

02600 ROYCA C. PORTORREAL GUERRA 8,000.00 243.20 229.60 7,527.2040200362172 SECRETARIA

02613 MARIA DEL CARMEN PENA RODRIGUEZ 20,000.00 608.00 574.00 18,818.0000115798324 SECRETARIA

02670 DANIEN EXPEDITO RODRIGUEZ 15,000.00 456.00 430.50 14,113.5003103333864 ASESOR DE

06780 XIOMARA ALT. CASTILLO ENCARNACION 10,000.00 304.00 287.00 9,409.0000107609174 SECRETARIA

06854 AQUILINO GENAO 10,000.00 304.00 287.00 9,409.0000104520655 ENC.

07994 TITO DELGADO GARO 10,000.00 304.00 287.00 9,409.0000107974875 MENSAJERO

08060 DOMINGA GIL REYNOSO 15,000.00 456.00 430.50 11,142.5300112331970 GOB, EDIF, ANT. 2,970.97

08651 JUANA CASTILLO MERCEDES 6,000.00 182.40 172.20 1,683.59 3,961.8106800090042 RECEPCIONISTA

08660 ELSA AMARILIS RODRIGUEZ BETANCES 14,000.00 425.60 401.80 9,706.4722400166165 ENC. DE 3,466.13

09081 GLENYS ANT. LOPEZ BRITO 8,500.00 258.40 243.95 7,997.6500114816051 SECRET

09161 TEODORO A. PEREZ CARRASCO 8,000.00 243.20 229.60 7,527.2000107499725 UNIDAD DE AIRES

09165 HIPOLITO LOPEZ DUARTE 10,000.00 304.00 287.00 9,409.0000108032970 CHOFER

09667 SILVERIO SANTANA QUEZADA 10,000.00 304.00 287.00 9,409.0000500327440 AUXILIAR

09689 ESMERALDA MELLA PADILLA 14,000.00 425.60 401.80 12,140.9800107613614 VICE GOG,EDF. 1,031.62

10951 CERVANTES L. OLIVERO CARABALLO 9,000.00 273.60 258.30 8,468.1000111532057 CHOFER

11125 YARIXA MONTILLA PUJOSL 13,000.00 395.20 373.10 12,231.7022400541508 ASISTENTE

11363 ANA A. LOPEZ LOPEZ 8,000.00 243.20 229.60 7,527.2001800248427 AUXILIAR





Pag.: 10



SECTOR 00



0312 ALMACENES Y SUMINISTRO SIMBOLO :G211101

02693 GARY ALFREDO ROA PAULA 9,000.00 273.60 258.30 8,468.1040228238503 AUX. DE ALMACEN

07607 ADALGISA SANCHEZ VASQUEZ 9,000.00 273.60 258.30 8,468.1000116575267 TECNICO

08516 ROSA YAJAIRA CONTRERAS LOPEZ 20,000.00 608.00 574.00 16,754.7600116017369 ENC. SUMINISTRO 2,063.24

11876 CLARIBEL MONTAÑO PLATA 10,000.00 304.00 287.00 9,409.0000115753519 SECRETARIA

48,000.00 1,459.20 0.00 1,377.60 0.00 0.00 0.00 43,099.96SUBTOTAL DEPARTAMENTO4EMPLEADOS 2,063.24 0.00

0313 DIRECCION DE RECURSOS HUMANOS SIMBOLO :G211101

00040 YSABEL POLANCO SANCHEZ 45,000.00 1,368.00 1,148.32 1,291.50 41,192.1800107599417 DIRECTOR (A)

01462 MATILDE M. FAJARDO ADAMES 9,000.00 273.60 258.30 8,468.1000106760572 SECRETARIA

02318 NOEMI JIMENEZ JIMENEZ 9,000.00 273.60 258.30 8,468.1040209534342 SECRETARIA

02396 HIRARCA VERAS DIAZ 12,000.00 364.80 344.40 11,290.8000106880453 ENC. DE

02617 MELINA CASILLA VARGAS 12,000.00 364.80 344.40 11,290.8040221586791 AUXILIAR

02636 CAROLINA MINAYA REGALADO 5,000.00 152.00 143.50 4,704.5000119145993 AUXILIAR

05964 MARIA LORA 7,000.00 212.80 200.90 6,586.3000106463441 MENSAJERO

06598 ROSA DINA DIAZ BATISTA 10,000.00 304.00 287.00 9,409.0000107455651 COORDINADOR

07625 INGRID JIMENEZ BRITO 14,000.00 425.60 401.80 13,172.6000114214331 SECRETARIA

08145 YAMIRIS AQUINO MEJIA 22,000.00 668.80 631.40 17,976.4100111498937 ENC. DE NOMINA 2,723.39

09085 ROSA DE YANIRA BLANCO GONZALEZ 10,000.00 304.00 287.00 9,409.0000111976114 SECRETARIA

09798 LUCHY M. MEDRANO MALDONADO 15,000.00 456.00 430.50 10,894.9500106762883 ENC. REGISTRO Y 3,218.55

10678 MARIA YANET SANCHEZ BAEZ 18,000.00 547.20 516.60 11,448.1300101673838 ENC. DPTO. 1,031.62 4,456.45

188,000.00 5,715.20 1,148.32 5,395.60 0.00 0.00 0.00 164,310.87SUBTOTAL DEPARTAMENTO13EMPLEADOS 1,031.62 10,398.39

0315 COMPRAS SIMBOLO :G211101

00268 DANIEL B. PEREZ 7,000.00 212.80 200.90 6,586.3000105929277 MENSAJERO

01136 INGRID M. GENAO VILLA 40,000.00 1,216.00 442.65 1,148.00 37,193.3500106882830 ENC. COMPRAS Y

02169 HUARQUIDIA MONTAS MONTERO 23,000.00 699.20 660.10 18,174.5700115617193 SUB-DIRECTOR (A) 3,466.13

08431 CARMEN E. REYES ALMONTE 10,000.00 304.00 287.00 9,409.0003700246915 ASIST, DE COMPRA

09143 LIBANESA HERNANDEZ PAULINO 8,800.00 267.52 252.56 8,279.9200118233444 SECRETARIA

88,800.00 2,699.52 442.65 2,548.56 0.00 0.00 0.00 79,643.14SUBTOTAL DEPARTAMENTO5EMPLEADOS 0.00 3,466.13

0316 ARCHIVO Y CORRESPONDENCIA SIMBOLO :G211101

06567 MARIA FCA. SANCHEZ ENCARNACION 8,500.00 258.40 243.95 1,128.69 6,868.9600113824858 SECRETARIA

08943 YESENIA MARTE 9,000.00 273.60 258.30 1,781.15 6,686.9500107069080 ENC. ARCHIVO




Pag.: 11



SECTOR 00



17,500.00 532.00 0.00 502.25 2,909.84 0.00 0.00 13,555.91SUBTOTAL DEPARTAMENTO2EMPLEADOS 0.00 0.00

0317 MAYORDOMIA SIMBOLO :G211101

00985 ANTONIA JIMENEZ CAMPUSANO 8,000.00 243.20 229.60 7,527.2000102755709 CONSERJE

00986 FRANCISCA FRIAS LAFONTAINE 8,800.00 267.52 252.56 8,279.9200106751035 ENC. MAYORDOMIA

01623 GABRIEL A. FELIZ OGANDO 14,000.00 425.60 401.80 300.00 12,872.6000101351252 ENC. SERVICIOS

01704 MARIA DE LOS A. CABREJA MOTA 6,000.00 182.40 172.20 5,645.4000110676897 CONSERJE

02462 CARMEN G. ROSARIO COLON 8,000.00 243.20 229.60 7,527.2000112205018 CONSERJE

02609 HESMERARDA RUIZ TERRERO 8,000.00 243.20 229.60 7,527.2022400213132 CONSERJE

02689 KLENDY ESPERANZA PEÑA PEREZ 13,000.00 395.20 373.10 12,231.7000111905444 SECRETARIA

05486 HECTOR J MARTINEZ MOTA 6,000.00 182.40 172.20 5,645.4002500097239 CONSERJE

06595 BERGICA GERMAN 6,000.00 182.40 172.20 1,044.69 4,600.7100106769243 CONSERJE

07281 LUIS E. JIMENEZ GONZALEZ 6,600.00 200.64 189.42 6,209.9400102391604 MANTENIMIENTO

07433 DIGNA M. DINI DE LOS SANTOS 6,000.00 182.40 172.20 600.00 2,982.1600112073861 CONSERJE 2,063.24

07887 MILAGROS A. BRITO GONZALEZ 6,600.00 200.64 189.42 6,209.9400106863566 CONSERJE

08641 ANA MIRIAM JIMENEZ LOPEZ 12,000.00 364.80 344.40 7,352.81 3,937.9900108825886 ENC. LIMP, EDIF.

08646 ELEODORA LIZARDO PAULINO 6,000.00 182.40 172.20 5,645.4000106940851 SUPERVISOR (A)

09016 RAQUEL J. LEBRON 6,000.00 182.40 172.20 600.00 5,045.4000107468779 CONSERJE

09117 YOLANDA I. DURAN MEDINA 6,600.00 200.64 189.42 6,209.9400109815449 CONSERJE

09692 LUCIANA ALT. RODRIGUEZ 6,600.00 200.64 189.42 6,209.9400112921424 CONSERJE

09694 HEREDIA DE LOS SANTOS 6,000.00 182.40 172.20 5,645.4000106806441 CONSERJE

09696 MARIA E. CUELLO BAUTISTA 6,000.00 182.40 172.20 5,645.4001200505723 CONSERJE

09776 LUCRECIA CABRAL MANZANILLO 6,000.00 182.40 172.20 5,645.4000110632759 CONSERJE

09868 MARIA R. PEÑA NUÑEZ 8,000.00 243.20 229.60 7,527.2000114770472 CONSERJE

09925 RAMONA ANGELICA HEREDIA 6,000.00 182.40 172.20 1,592.30 4,053.1000107611857 LIMPIEZA

11440 YBELIA FLORENTINO EUGENIO 6,600.00 200.64 189.42 6,209.9422400301820 CONSERJE

11466 ANA SOFIA DE JESUS 5,000.00 152.00 143.50 4,704.5000107609885 CONSEJE DE LA

11594 ISAURA EMILIANO BAUTISTA 6,600.00 200.64 189.42 6,209.9422400068643 CONSERJE

11658 DANIA B. VALENTIN DE LEON 6,000.00 182.40 172.20 5,645.4000106898232 CONSERJE

11696 ALTAGRACIA GIL REYNOSO 6,000.00 182.40 172.20 5,645.4000115856007 CONSERJE

11809 LUZ DELIA PEREZ 6,000.00 182.40 172.20 5,645.4022400665950 CONSERJE

202,400.00 6,152.96 0.00 5,808.88 11,489.80 0.00 0.00 176,885.12SUBTOTAL DEPARTAMENTO28EMPLEADOS 2,063.24 0.00

0318 SEGURIDAD SIMBOLO :G211101




Pag.: 12



SECTOR 00




00102 ROSA YRIS ROSARIO GARCIA 8,000.00 243.20 229.60 500.00 7,027.2000108769878 SEGURIDAD

00457 SABA JIMENEZ 6,000.00 182.40 172.20 5,645.4000108849977 1ER-TENIENTE P.M.

00642 BENJAMIN CRISOSTOMO 10,000.00 304.00 287.00 9,409.0000108214842 SEGURIDAD

01800 EUSEBIO SERRANO 8,000.00 243.20 229.60 7,527.2000107463515 SEGURIDAD

01801 FRANCISCO JAVIER JIMENEZ 8,000.00 243.20 229.60 7,527.2000101016335 SEGURIDAD

01802 LUIS A. CASTELLANO RAMOS 8,000.00 243.20 229.60 4,466.67 3,060.5300109803437 SEGURIDAD

01803 JUAN M. CASTILLO DEL ORBE 8,000.00 243.20 229.60 7,527.2000112235528 SEGURIDAD

01847 ANTOLIN DE LOS SANTOS 8,000.00 243.20 229.60 4,990.2000109368340 CAPITAN 2,537.00

01872 DOUGLAS ANT. SANCHEZ HERNANDEZ 12,000.00 364.80 344.40 9,227.5600112023684 SEGURIDAD 2,063.24

01915 FRANCISCO MORENO 8,000.00 243.20 229.60 1,495.96 6,031.2400108123175 SEGURIDAD

01919 MANOLO LABOURT MONTERO 8,000.00 243.20 229.60 7,527.2000110744547 SEGURIDAD

01920 VICTOR OGANDO MONTERO 8,000.00 243.20 229.60 7,527.2000110673514 SEGURIDAD

01922 CESAR MONTERO HERRERA 10,000.00 304.00 287.00 9,409.0001400040653 SEGURIDAD

01923 EMITELIO FUCAL 8,000.00 243.20 229.60 7,527.2000106930258 SEGURIDAD

01968 ROSA JUAN GARCIA 8,000.00 243.20 229.60 1,745.59 5,781.6100109733527 SEGURIDAD

02009 RAMON GERMAN 8,000.00 243.20 229.60 2,702.88 4,824.3200106769276 SEGURIDAD

02099 ALVARO MARTINEZ RAMIREZ 8,000.00 243.20 229.60 1,160.26 6,366.9400119298362 SEGURIDAD

02124 JULIO E. RAMIREZ TERRERO 8,000.00 243.20 229.60 7,527.2022900187836 SEGURIDAD

02143 FRANCIS CUELLO PERALTA 6,000.00 182.40 172.20 5,645.4000114852791 RASO P.N.

02144 DANIEL SUERO 6,000.00 182.40 172.20 5,645.4012900020939 SEGURIDAD

02189 MANUEL LORENZO LEDESMA 15,000.00 456.00 430.50 13,077.5700115475881 ENC. DE 1,035.93

02252 DIOGENES CASTILLO CORDERO 8,000.00 243.20 229.60 7,527.2013600129699 SEGURIDAD

02510 LUIS M. MEJIA ARIA 8,000.00 243.20 229.60 7,527.2001300294251 SEGURIDAD

02616 EUFEMIO GARCIA 8,000.00 243.20 229.60 7,527.2000108841651 SEGURIDAD

02647 JOSE ANTONIO RODRIGUEZ GONZALEZ 6,000.00 182.40 172.20 5,645.4040236083172 SEGURIDAD

05435 ROLANDO PEREZ PINEYRO 6,000.00 182.40 172.20 2,054.38 3,591.0200108948183 SEGURIDAD

05727 HONORIO DE LA CRUZ MUESES 8,000.00 243.20 229.60 7,527.2000104380019 SEGURIDAD

06663 VICTOR MANUEL GURIDIS 6,000.00 182.40 172.20 5,645.4000106930886 POLICIA MUNICIPAL

07681 FRANCISCO ANT. GUTIERREZ 8,000.00 243.20 229.60 7,527.2005000163765 SEGURIDAD

07961 UBALDO TEJADA LOPEZ 8,000.00 243.20 229.60 7,527.2000110555349 SEGURIDAD

08054 CARLOS ROMEO GARCIA 8,000.00 243.20 229.60 7,527.2000106890858 SEGURIDAD




Pag.: 13



SECTOR 00




08068 FELITO FELIZ 8,800.00 267.52 252.56 1,991.88 3,497.3400107041998 SEGURIDAD 2,790.70

08275 RICARDO MOYA 8,000.00 243.20 229.60 7,527.2000109792622 SEGURIDAD

08283 LUIS M. GUZMAN CAMACHO 8,000.00 243.20 229.60 7,527.2000103864930 SEGURIDAD

08488 RAFAEL VENTURA RAMIREZ 8,000.00 243.20 229.60 7,527.2000108006271 SEGURIDAD

09281 CESAR NICOLAS ROSARIO 8,000.00 243.20 229.60 7,527.2000102873510 SERENO

11079 DAGOBERTO GOMEZ FELIZ 8,000.00 243.20 229.60 7,527.2000108042078 SEGURIDAD


032 FINANCIERA SIMBOLO :G211101

01505 GUADALUPE HIDALGO GUABA 25,000.00 760.00 717.50 19,059.2500106800691 DIRECTOR (A) 4,463.25

02020 KATHERINE DEL C. RODRIGUEZ 10,000.00 304.00 287.00 3,641.43 5,767.5722400706853 SECRETARIA

02156 GREY DE LA ROSA ARAUJO 23,000.00 699.20 660.10 17,926.9922400430306 ASISTENTE 3,713.71

02607 DESIREE QUELIS THOMAS 14,000.00 425.60 401.80 13,172.6040220707877 ANALISTA

06220 ELIZABETH MEDINA TURBI 35,000.00 1,064.00 1,004.50 4,374.16 21,277.1601200281184 ASIST. FINACIERA 1,031.62 6,248.56

06923 JULIO LABATA RODRIGUEZ 35,000.00 1,064.00 1,004.50 32,931.5000106770100 SUB-GERENTE

07876 ANIS B. SANCHEZ SANTANA 19,800.00 601.92 568.26 13,727.7200110665411 SUB-GERENTE 4,902.10

08423 DIGNA E. ORTEGA RUIZ 5,000.00 152.00 143.50 4,704.5000106923394 CONTABLE

09233 ANA F. BERROA MORILLO 13,000.00 395.20 373.10 12,231.7000107737181 ANALISTA

09630 MIRIAN M. ORTIZ CASTILLO 9,000.00 273.60 258.30 8,468.1000108337650 SECRETARIA


0321 TESORERIA SIMBOLO :G211101

00191 MARIA SANTOS NOEL 7,000.00 212.80 200.90 6,586.3000106734288 RODAJE DE CRUCE

00212 FELICIA CORTORREAL DE DIAZ 15,000.00 456.00 430.50 14,113.5000106114788 ENC.

00927 GREGORY E. CRUZ GALVEZ 15,000.00 456.00 430.50 14,113.5000114962210 CONFECCION DE

00979 FATIMA FERNANDEZ GARCIA 15,000.00 456.00 430.50 14,113.5022400050211 ENC. DE PAGO

01174 RAQUEL DEL CARMEN GUZMAN LAMI 14,000.00 425.60 401.80 8,128.68 5,043.9200111621447 SUB-ENC. DE PAGO

01352 MARTA IVEL. CRUZ HERNANDEZ 20,000.00 608.00 574.00 13,866.3703300159542 RESP. DEL RODAJE 4,951.63

01651 ELAINE ALT. POLANCO JIMENEZ 10,000.00 304.00 287.00 9,409.0000115022584 CAJERO (A)

01677 FRANCISCO MANZUETA DE LA CRUZ 6,000.00 182.40 172.20 5,645.4000107043861 ENC. RODAJE 6 DE

01821 MICHAEL O. PEÑA RODRIGUEZ 8,000.00 243.20 229.60 7,527.2022301016600 AUXILIAR

02036 VANECIA SILVA RUIZ 12,000.00 364.80 344.40 11,290.8022400734657 AUX, DE

02074 KENDRY EMM. JAQUEZ PEREZ 9,000.00 273.60 258.30 8,468.1040226132666 DIGITADOR




Pag.: 14



SECTOR 00



0321 TESORERIA SIMBOLO :G211101

02192 LAIDY MARIA RAMIREZ 8,000.00 243.20 229.60 7,527.2040227595978 SECRETARIA

02197 SUNILDA CONTRERAS OVALLE 15,000.00 456.00 430.50 11,142.5300115351744 ANALISTA 2,970.97

02375 YULISA Y. GUZMAN PEREZ 8,000.00 243.20 229.60 7,527.2022400572925 SECRETARIA

02557 ALINA UPIA GONZALEZ 12,000.00 364.80 344.40 11,290.8040228178048 AUX, DE

02582 STEPHANNY M. RIVERA PEREZ 8,000.00 243.20 229.60 7,527.2022400365577 AUX. DE PAGO

02591 FRAILY GONZALEZ RODRIGUEZ 8,000.00 243.20 229.60 7,527.2022400491407 AUX. CAJA

05270 MARIA J. GONZALEZ ALCALA 10,000.00 304.00 287.00 6,273.80 3,135.2000116540790 ENC. DEL RODAJE

05659 CHEILA VINICIO GARCIA 7,000.00 212.80 200.90 6,586.3000111164885 ENC. RODAJE

06097 VIERCA V. QUIROZ TAVAREZ 8,000.00 243.20 229.60 7,527.2000107949299 SECRETARIA

06213 CLEUDDYS D. PIMENTEL TAPIA 40,000.00 1,216.00 442.65 1,148.00 30,944.7907300039489 TESORERA 6,248.56

06288 MONICA DE JESUS 14,000.00 425.60 401.80 9,458.8900107888224 ENC. RODAJE KM. 12 3,713.71

06512 YOCELYN SOTO BELTRE 6,000.00 182.40 172.20 5,645.4000116980541 ENC. RODAJE

06709 KENIA Y. SANQUINTIN ARIAS 9,000.00 273.60 258.30 1,380.47 7,087.6300300543147 ENC. RODAJE 6 DE

08185 SANTA RITA BATISTA REYES 20,000.00 608.00 574.00 11,803.1300106995657 ASIST. DE 2,063.24 4,951.63

08227 SUGEY YOCASTA MEDINA HERASME 18,000.00 547.20 516.60 15,904.5800114366966 ENC. CAJA 1,031.62

08582 MERCEDES ALT. SANTOS GOMEZ 10,000.00 304.00 287.00 9,409.0000106700321 ENC. RODAJE KM.14

08615 KATIUSKA CONSTANZA 6,000.00 182.40 172.20 5,645.4000114209380 ENC. RODAJE KM.14

08785 MIOSOTI YOSELIN MARTINEZ 14,000.00 425.60 401.80 9,165.7010600050263 ENC. ADJUNTA DE 1,035.93 2,970.97

09002 FRANCISCA P. MARTINEZ VARGAS 10,000.00 304.00 287.00 9,409.0000107044190 ENC. RODAJE 6 DE

09725 ALBANIA CONTRERAS ZABALA 12,000.00 364.80 344.40 11,290.8000115384935 CAJERO (A)

09801 YAQUELIN G. DIAZ CORTORREAL 12,000.00 364.80 344.40 11,290.8000106106644 SECRETARIA

11480 JUAN C. MILIANO MOREL 7,000.00 212.80 200.90 1,703.82 4,882.4800115776882 RODAJE DE CRUCE

11662 DELIA S. RIVERA SURIEL 23,000.00 699.20 660.10 4,751.20 12,680.6322400172338 RESP. DEL RODAJE 4,208.87


0322 CONTABILIDAD SIMBOLO :G211101

01284 JUAN DE JESUS GOMEZ 23,000.00 699.20 660.10 17,534.5000107476210 ENC. DE 4,106.20

01576 CIRILA CUEVAS PEREZ 14,000.00 425.60 401.80 13,172.6000106987704 SUB-ENC. Y COORD.

02155 CAROLINA ANT ABREU RODRIGUEZ 25,000.00 760.00 717.50 23,522.5000117852038 CONTADORA

02238 MARTINA RAMIREZ ARNO 15,000.00 456.00 430.50 14,113.5022400011759 AUX CUENTA POR

02331 DANILSA TRINIDAD REYES 8,000.00 243.20 229.60 7,527.2040226153977 AUXILIAR

02465 CARMEN LUISA MARTINEZ 10,000.00 304.00 287.00 9,409.0000110076676 CXP




Pag.: 15



SECTOR 00



0322 CONTABILIDAD SIMBOLO :G211101

02580 ANA H. RAMIREZ BELTRE 8,000.00 243.20 229.60 7,527.2040210394611 AUXILIAR DE

02586 LIGIA M. BAEZ ASENCIO 8,000.00 243.20 229.60 7,527.2040215480233 AUXILIAR

02672 CRISTYN EVELYN NIVAR ARAGONES 12,000.00 364.80 344.40 11,290.8040221753730 ASIST. ARCHIVO DE

06051 LILIAN DEL C. JACINTO TAPIA 18,000.00 547.20 516.60 11,448.1300107985640 DIRECT, ARCHIVO 1,031.62 4,456.45

07657 YOLANDA POLANCO 9,000.00 273.60 258.30 8,468.1000108844663 AUXILIAR

07707 FAUSTINA ALT. REINOSO ORTEGA DE R. 11,000.00 334.40 315.70 10,349.9000107760522 AUXILIAR DE

07823 MARTINA VALENZUELA 19,000.00 577.60 545.30 13,173.0509300283034 ASISTENTE DIR, 4,704.05

08954 YNOCENCIA ACEVEDO ALCANTARA 12,000.00 364.80 344.40 1,418.11 9,872.6900106856933 ENC. CONCILIACION

10830 CLARA ELENA RODRIGUEZ GARO 10,000.00 304.00 287.00 9,409.0000106707979 CONTADOR


0323 RECAUDACIONES Y ARBITRIOS SIMBOLO :G211101

00077 RAMON ANT. MOLINA RAMOS 4,500.00 136.80 129.15 4,234.0505601054744 SUP, DE MERCADO

00261 XENIA ALT. TERRERO LINARES 8,000.00 243.20 229.60 7,527.2000106773617 ASISTENTE

00298 ADALGISA CASTILLO MANCEBO 60,000.00 1,824.00 3,486.65 1,722.00 42,255.5400108028929 ASERORA DEL 10,711.81

00380 FATIMA DE LOS SANTOS 15,000.00 456.00 430.50 9,368.1700106792500 TECNICO DE COBRO 1,031.62 3,713.71

00788 ADELA ALT. HERNANDEZ BRITO 18,000.00 547.20 516.60 16,936.2000103842233 SUPERVISOR (A)

01007 DIGNA BATISTA 8,000.00 243.20 229.60 7,527.2000107217051 INSP. DE INGRESO Y

02185 ELIZABETH FELIZ PIMENTEL 9,000.00 273.60 258.30 500.00 7,968.1022400595215 ASIST. DE

02195 GLENYS TERRERO ACEVEDO 13,000.00 395.20 373.10 12,231.7000110670593 ENC. DE COBRO

02223 WENDY CAROLINA MORETA RECIO 15,000.00 456.00 430.50 14,113.5040223104411 SECRETARIA

02288 YONLEYDI HERRERA ESPINAL 8,000.00 243.20 229.60 7,527.2000114245996 AUXILIAR

02311 NATHALI MORILLO GALAN 12,000.00 364.80 344.40 3,535.33 4,784.9840221293083 ESCRIBIENTE 2,970.49

02328 ROBERTO ANT. JIMENEZ MOJICA 8,000.00 243.20 229.60 7,527.2000106931538 GESTION DE COBRO

02340 WALTER H. GOICO SILVESTRE 15,000.00 456.00 430.50 14,113.5040234672414 SUPERVISOR (A)

02341 CINTHIA ALT. SANCHEZ FAMILIA 10,000.00 304.00 287.00 9,409.0022400245290 INSPECTOR (A)

02361 KENVERLY ALT. FRIAS CONTRERAS 7,000.00 212.80 200.90 6,586.3040220770537 ESCRIBIENTE

02366 ENILDA J. DEL ORBE CRUZ 7,000.00 212.80 200.90 6,586.3040224300844 AUXILIAR

02449 FLOR A. GONZALEZ MONTERO 7,000.00 212.80 200.90 6,586.3040227690373 SERV. AL CLIENTE

02512 YUDERKY SILFA DE CHALIS 10,000.00 304.00 287.00 9,409.0040220740522 AUXILIAR

02534 ANA T. VARGAS FRICA 9,000.00 273.60 258.30 8,468.1000112392378 ASIST, ENC. RODAJE

02655 LUZ MARIA PASCUAL JAIME 12,000.00 364.80 344.40 3,500.00 7,790.8022400405324 ANALISTA DE




Pag.: 16



SECTOR 00



0323 RECAUDACIONES Y ARBITRIOS SIMBOLO :G211101

02666 PATRICIA MARIA MEDRANO BATISTA 10,000.00 304.00 287.00 9,409.0022400748384 TECNICO INGRESO

02667 JOSE LUIS NUÑES SANCHEZ 15,000.00 456.00 430.50 14,113.5000109572065 ENC. DE CATASTRO

05892 SOFIA ARACENA MELENCIANO 8,000.00 243.20 229.60 7,527.2000107033748 ESCRIBIENTE

07223 RAMON CARRION GARCIA 13,000.00 395.20 373.10 2,073.39 6,939.7600104121181 COBRO 3,218.55

07466 MARGARITA PEREZ CARRASCO 7,500.00 228.00 215.25 500.00 6,556.7500107499717 SECRETARIA

07536 FIORDALISA PEREZ BATISTA 10,000.00 304.00 287.00 9,409.0005500029086 ENC. DE

07738 ARELIS R. DE LA CRUZ RODRIGUEZ 45,000.00 1,368.00 1,148.32 1,291.50 605.00 32,553.3200101078301 DIR. DE 8,033.86

08010 CLARA ABREU TAVAREZ 16,000.00 486.40 459.20 11,093.1100107473217 SUB-DIRECTOR (A) 3,961.29

09021 ANGEL D. OGANDO RAMON 10,000.00 304.00 287.00 9,409.0000108818303 ENC. DE ORG. Y

09086 RAFAEL DE JESUS LEONARDO 13,000.00 395.20 373.10 12,231.7000107458143 INSPECTOR (A)

09230 NICOLAS CANDELARIO ACOSTA 8,000.00 243.20 229.60 7,527.2000107997041 INSPECTOR (A)

09990 MARIA TERESA RAMIREZ 6,000.00 182.40 172.20 5,645.4000107615577 SUPERVISOR (A)

09999 CRISTOBAL C. PEREZ FERREIRAS 15,000.00 456.00 430.50 1,000.00 9,610.3200114353170 INSPECTOR (A) 3,503.18

10674 JENNY ELISA JIMENEZ 10,000.00 304.00 287.00 9,409.0022400187658 AUXILIAR

11515 LUIS U. RODRIGUEZ ECHAVARRIA 7,000.00 212.80 200.90 6,586.3000109104711 AUXILIAR

11831 ESMERALDA Y. DIAZ MATOS 17,500.00 532.00 502.25 3,924.41 8,827.6300112112339 SUP. GRAL. DE 3,713.71

11849 CESAR M. DIAZ MOREL 8,000.00 243.20 229.60 1,737.07 5,790.1300111345237 AUXILIAR


0325 REGISTRO CIVIL Y CONSERVADURA SIMBOLO :G211101

00133 JACQUELINE ADON ACEVEDO 15,000.00 456.00 430.50 14,113.5000100128321 SECRETARIA

00267 TEODORA VALOY ROSA 11,000.00 334.40 315.70 7,626.5100106758113 CAJERO (A) 2,723.39

02180 ELISANDRA CAPELLAN MEJIA 8,000.00 243.20 229.60 7,527.2040223234028 CAJERO (A)

02228 MARIA ANDREA VILLA PORTORREAL DE V. 8,000.00 243.20 229.60 7,527.2000116081209 ESCRIBIENTE

02231 MAROLYN C. POLANCO FERRERAS 7,000.00 212.80 200.90 6,586.3040224146064 SECRETARIA

06603 ROSSY MEJIA NIVAR 20,000.00 608.00 574.00 553.00 17,233.3800107119844 DIRECTOR (A) 1,031.62

06762 BEATRIZ E. CONCEPCION ROSARIO 7,000.00 212.80 200.90 6,586.3000107404865 ESCRIBIENTE

06836 MARIA ALTAGRACIA DEL POZO 10,000.00 304.00 287.00 9,409.0000108393075 ENC. LIBRO DE

06938 PILAR LINAREZ 8,000.00 243.20 229.60 300.00 7,227.2000106762313 ENC. DE

07601 EMILIA REYES SOLANO 10,000.00 304.00 287.00 7,365.52 2,043.4822400079350 INSPECTOR (A)

07614 WENDY R. ARIAS PAREDES 8,000.00 243.20 229.60 7,527.2022400342626 INSPECTOR (A)

07761 ALEXANDRA RODRIGUEZ SANCHEZ 10,000.00 304.00 287.00 500.00 7,877.3800114183700 AUXILIAR 1,031.62




Pag.: 17



SECTOR 00



0325 REGISTRO CIVIL Y CONSERVADURA SIMBOLO :G211101

09059 CARMEN DENICE VENTURA MARTINEZ 7,000.00 212.80 200.90 500.00 6,086.3000108669169 ESCRIBIENTE

09100 DAHIANNA FELIZ VALDEZ 9,000.00 273.60 258.30 8,468.1000116266966 INSPECTOR (A)

10012 BELQUIS MARIA LAPAIX DE DOÑE 30,000.00 912.00 861.00 22,871.0906800212174 ENC. DE VENTAS 5,355.91

11260 ANDRIZ YEDI AGRAMONTE 7,000.00 212.80 200.90 6,586.3022400411868 ESCRIBIENTE

11538 FALCONERY MONEGRO DE LA CRUZ 14,000.00 425.60 401.80 9,706.4700114706104 VISADORA 3,466.13

11597 MARIA I. LEBRON CAMPUSANO 7,000.00 212.80 200.90 300.00 6,286.3000106705353 ESCRIBIENTE

11674 GRISSEL JORGE ROSARIO 7,000.00 212.80 200.90 300.00 6,286.3000112882881 ESCRIBIENTE

11677 ADAMILKA SANCHEZ BIDO 7,000.00 212.80 200.90 600.00 5,986.3001200649067 SELLO Y FOLIO

11678 AURY S. BATISTA PERDOMO 7,000.00 212.80 200.90 6,586.3022400083535 ESCRIBIENTE

11854 SANDRA M. CASTILLO BAUTISTA DE CHEV 16,000.00 486.40 459.20 1,309.46 9,783.6500106888605 INSP. DE REGISTRO 3,961.29


04 PLANEAMIENTO URBANO SIMBOLO :G211101

00116 MARTIN ANT. FERNANDEZ SANCHEZ 8,000.00 243.20 229.60 7,527.2000108774282 SUP. DE AREAS

00119 IRSA MILEDYS BATISTA 25,000.00 760.00 717.50 19,561.2100108948167 ASIST, EJECUT. EN 3,961.29

00472 JORGE LIZARDO 15,000.00 456.00 430.50 14,113.5000108227075 INSPECTOR (A)

00604 DELDANIA HERNANDEZ DE SILVA 30,000.00 912.00 861.00 22,243.7500113922470 DIRECTOR (A) 1,031.62 4,951.63

00768 GERMANIA BRITO DE LOS SANTOS 7,500.00 228.00 215.25 7,056.7500110615499 AUX. DE CATASTRO

01523 RAHADAMES GARCIA LOPEZ 30,000.00 912.00 861.00 24,620.6900101883825 ENC. DE ASUNT. 3,606.31

01534 SANTOS VALENCIO 30,000.00 912.00 861.00 23,763.7500108006065 ENC. DEPTO, 4,463.25

01698 XIOMARA I. UCETA VALENZUELA 30,000.00 912.00 861.00 28,227.0000100768480 DIR.

01892 PEDRO J. ESPAILLAT PEREZ 12,000.00 364.80 344.40 10,259.1800118862887 ENC. TASACION 1,031.62

01914 PAULETTE F. ESCAÑO SEVERINO 13,000.00 395.20 373.10 12,231.7000117050484 ENC. DE TASACION

02017 NELSON RAMIREZ PEREZ 15,000.00 456.00 430.50 5,530.01 8,583.4922400827295 INSPECTOR (A)

02098 JULIO ALB. RUIZ CUELLO 10,000.00 304.00 287.00 9,409.0000111077616 SUPERVISOR (A)

02150 ANABEL A. PEREZ CASTILLO 25,000.00 760.00 717.50 23,522.5000114147036 SUB-DIRECTOR (A)

02162 LUIS E. ALEMAN SANDERS 14,000.00 425.60 401.80 13,172.6000117412148 ABOGADO (A)

02267 RAFAEL D. RAMIREZ ABREU 8,000.00 243.20 229.60 7,527.2000100808468 INSPECTOR (A)

02357 SULAY A MORROBEL NUÑEZ 17,000.00 516.80 487.90 15,995.3000117342337 ANALISTA DE LA

02403 LINA P. DELGADO UBRI 8,000.00 243.20 229.60 7,527.2040220550053 SECRETARIA

02563 HERILENY A. ROJAS MEJIA 14,000.00 425.60 401.80 13,172.6040225818844 SECT, DE LA SUB.

02690 NICHELL ELENA DE JESUS MEJIA 9,000.00 273.60 258.30 8,468.1040223114394 SECRETARIA




Pag.: 18



SECTOR 00



04 PLANEAMIENTO URBANO SIMBOLO :G211101

06711 FRANKLIN T. YNOA TAVERAS 10,000.00 304.00 287.00 8,377.3800107023095 INSPECTOR (A) 1,031.62

07275 SEBASTIAN BRITO DE LOS SANTOS 12,000.00 364.80 344.40 11,290.8000109489823 ASESOR Y ENC.

07436 RONELL T. GUZMAN SOLANO 15,000.00 456.00 430.50 14,113.5000114690647 ENC. DE

11650 ANA ROSA ZABALA PRENSA 9,000.00 273.60 258.30 8,468.1022400406090 SECRETARIA

11719 DANIEL CASTILLO LAPAIX 20,000.00 608.00 574.00 1,300.00 13,804.2900107074155 SUB-ENC-INSPECCI 3,713.71

11915 JAIME BONILLA REYNOSO 10,000.00 304.00 287.00 9,409.0000106836760 INSPECTOR (A)

11916 FEDERICO RAMON RAMON 10,000.00 304.00 287.00 9,409.0000107020331 SUPERVISOR (A)

11932 OLGA GONZALEZ MARTINEZ 8,000.00 243.20 229.60 7,527.2000112131677 SUPERVISOR (A)

12079 JOSE E. RODRIGUEZ PORTORREAL 8,000.00 243.20 229.60 7,527.2022400216549 SEGURIDAD DE


05 DIRECCION DE PLANIFICACION SIMBOLO :G211101

01676 ELIZABETH MENDOZA GONZALEZ 10,000.00 304.00 287.00 9,409.0000116485103 ENC. DE LA OFIC.

02345 MARIANNY ROSARIO AQUINO 12,000.00 364.80 344.40 8,319.8301600120735 ASISTENTE 2,970.97

07883 ANGELA PERDOMO PALACIOS 30,000.00 912.00 861.00 22,871.0900106739949 DIR, DE 5,355.91

07905 ELIZABETH C. ROSARIO SANTANA 16,000.00 486.40 459.20 10,556.6500117122242 ENC. OPERATIVA Y 1,031.62 3,466.13

08293 LUIS M. PALMERS PAREDES 10,000.00 304.00 287.00 9,409.0000106965130 ENC. DE PLANOS

12094 MIQUELLA A. MERCEDES FLORENTINO 8,000.00 243.20 229.60 7,527.2022400577650 SECRETARIA

86,000.00 2,614.40 0.00 2,468.20 0.00 0.00 0.00 68,092.77SUBTOTAL DEPARTAMENTO6EMPLEADOS 1,031.62 11,793.01

051 TECNOLOGIA DE LA INFORMACION SIMBOLO :G211101

00076 ARISTIDES SANTANA 35,000.00 1,064.00 1,004.50 32,931.5000109655498 ANALISTA

01841 JUAN R. FELIZ MORA 10,000.00 304.00 287.00 9,409.0000107437485 DIGITADOR

02371 DANIA M. ABREU DE PEREZ 8,000.00 243.20 229.60 7,527.2000115134694 TECNICO

02638 EDDY JAVIER SUAREZ VICTORINO 10,000.00 304.00 287.00 9,409.0000110617453 SOPORTE-TECNICO

02665 LUIS DAVID NOVAS CALCAÑO 8,000.00 243.20 229.60 7,527.2040214467546 TECNICO

06454 ZACARIAS MEDINA ENCARNACION 30,000.00 912.00 861.00 1,000.00 21,871.0900109226431 DIRECTOR (A) 5,355.91

08455 SERGIO J. MEJIA BENCOSME 8,000.00 243.20 229.60 5,463.9600116914680 SOPORTE-TECNICO 2,063.24

08555 MARCOS SORIANO FAMILIA 7,000.00 212.80 200.90 6,586.3000109463133 SOPORTE DE

09133 LLICEL A. ROBINSON HICHEZ 7,000.00 212.80 200.90 3,797.46 1,757.2200110685831 SECRETARIA 1,031.62


052 DIRECCION DE COOPERACION INT. SIMBOLO :G211101




Pag.: 19



SECTOR 00



052 DIRECCION DE COOPERACION INT. SIMBOLO :G211101

00345 JOHANNY A. CRUCETA HERNANDEZ 10,000.00 304.00 287.00 9,409.0000113447783 SUB DIR. DE

01328 YANET DURAN BUENO 6,000.00 182.40 172.20 5,645.4000111625018 SECRETARIA

02105 EDUARDO PEREZ 6,000.00 182.40 172.20 5,645.4009000014796 CHOFER

02177 ISALENNY M. BAEZ FERRERA 8,000.00 243.20 229.60 7,527.2040225877238 SECRETARIA

02256 MARLEN J. RICART DE JESUS 10,000.00 304.00 287.00 9,409.0022900101662 COORDINADOR

02320 NANCY LORANY MANCEBO 8,000.00 243.20 229.60 7,527.2022400074203 SECRETARIA

02323 MARIA S. CUEVAS FELIZ 7,000.00 212.80 200.90 500.00 6,086.3001900105576 TECNICO DE LA

02479 RAFAELINA MUÑOZ PUELLO 7,000.00 212.80 200.90 6,586.3022400732271 AUXILIAR

05943 DOMINGA MOSQUEA ACEVEDO 30,000.00 912.00 861.00 4,637.23 18,233.8600102824745 DIR. DE FOMENTO E. 5,355.91

06390 BARTOLO MARTINEZ 9,000.00 273.60 258.30 8,468.1004500092988 SUPERVISOR (A)

07355 LUZ M. A. NUÑEZ RODRIGUEZ 14,000.00 425.60 401.80 9,706.4700101556231 ASISTENTE 3,466.13

07885 CARLIXTA SANCHEZ 7,000.00 212.80 200.90 6,586.3000108953605 PERIODISTA

09658 HIRMA R. MINYETY TEJEDA 15,000.00 456.00 430.50 14,113.5001300398383 SUB-DIR. COOP. INT.

10935 JEANNA ALEXANDRA BELTRAN 12,000.00 364.80 344.40 4,861.79 3,458.0422400399857 GESTORA DE PROY. 2,970.97


06 OBRAS PUBLICAS MUNICIPALES SIMBOLO :G211101

00485 NELSON DANIEL AGUERO 12,000.00 364.80 344.40 500.00 7,819.8300107012841 ENC. DE LA PLANTA 2,970.97

00490 NURIS MENDEZ GARCIA 10,000.00 304.00 287.00 9,409.0000106990948 ENC.DE LOS

00594 EUCLIDES BALDERAS SANCHEZ 8,000.00 243.20 229.60 5,380.01 2,147.1900106774532 PINTOR

00614 NAZARIO NUÑEZ GUERRERO 8,000.00 243.20 229.60 7,527.2000108836297 ALBAÑIL

00842 EUGENERYS LUCIA DE LA ROSA F. 30,000.00 912.00 861.00 22,871.0900115086274 DIRECTORA DE 5,355.91

00911 DANILO MELO DIAZ 10,000.00 304.00 287.00 9,409.0000106733108 SUPERVISOR DE

01165 SANTOS NOLASCO B. 8,000.00 243.20 229.60 7,527.2000500406301 LIMP. INVERNALES

01513 PEDRO ANT. LORA VALLEJO 6,000.00 182.40 172.20 2,162.45 3,482.9500108336280 ELECTRICISTA

01853 APOLONIO DE LA ROSA DE LOS SANTOS 8,000.00 243.20 229.60 7,527.2000101552370 SUPERVISOR (A)

01995 EDWARD E. PEÑA PEÑA 8,000.00 243.20 229.60 7,527.2001100228749 LIMPIZA

01996 JUAN GARCIA CUEVAS 6,000.00 182.40 172.20 5,645.4022400369439 LIMPIZA

01997 DOMINGO GREGORIO MARTINEZ 6,000.00 182.40 172.20 1,187.11 2,555.5411000042314 LIMPIZA 1,902.75

02006 ESTEBAN CABRERA 6,000.00 182.40 172.20 5,645.4000100832674 LIMP, DE

02043 ANTONIO E. NOLASCO ROJAS 8,000.00 243.20 229.60 7,527.2022400537175 AUX. INGENIERIA

02072 JONATAN J. ESPINAL ZARSUELA 8,000.00 243.20 229.60 6,495.5840220038091 SUPERVISOR DE 1,031.62




Pag.: 20



SECTOR 00



06 OBRAS PUBLICAS MUNICIPALES SIMBOLO :G211101

02194 YINAURY M. GUILLEN COBLE 12,000.00 364.80 344.40 500.00 10,790.8022400370908 ASIST. DE LA SUP.

02229 SOTERO GUZMAN 7,000.00 212.80 200.90 6,586.3000108856402 ALBAÑIL

02444 ISAMAR ALT. MANCEBO NUÑEZ 17,000.00 516.80 487.90 15,995.3040220501106 SUB-DIR. OBRAS

02454 VICTOR RAFAEL MARTE 8,000.00 243.20 229.60 7,527.2000106847072 CONSTRUCTOR

02464 VICTOR R. CABRERA ARIAS 7,000.00 212.80 200.90 6,586.3022400804856 AUX. INGENIERIA

02541 MADELINE M. YNOA MARTINEZ 8,000.00 243.20 229.60 7,527.2022400550673 SECRETARIA

02542 FRANCISCA LOPEZ PAULINO 6,000.00 182.40 172.20 5,645.4000107147738 CONSERJE

02564 MAGALIS ZACARIA MANTINEZ 12,000.00 364.80 344.40 11,290.8000107618365 AGRIMENSOR(A )

02584 JUANA BERROA VALDEZ 12,000.00 364.80 344.40 11,290.8000111398871 INGENIERO(A)

02651 BIANCA PAOLA GARO MORONTA 10,000.00 304.00 287.00 9,409.0000118772599 AUX. INGENIERIA

06684 JENNIFFER GARCIA GONZALEZ 12,000.00 364.80 344.40 11,290.8000116832064 ASIST. ADM. Y ENC.

06826 WALQUIRIA M. ZABALA POLANCO 12,000.00 364.80 344.40 11,290.8000114092711 SUPERVISOR DE

07398 ANTONIO CASILLA 10,000.00 304.00 287.00 9,409.0000108138124 MANTENIMIENTO

07933 RAMON A. RODRIGUEZ 8,000.00 243.20 229.60 7,527.2000106861172 OBRERO

08167 LIDIA A. OVIEDO BAUTISTA 35,000.00 1,064.00 1,004.50 1,000.00 30,899.8800101068898 DIR. DE UNID. SUP. 1,031.62

08205 PEDRO JOSE LOPEZ 10,000.00 304.00 287.00 9,409.0000109390161 ALBAÑIL

08987 MARIA I. CRUZ JIMENEZ 15,000.00 456.00 430.50 14,113.5000110712627 ENC. DE PRES. Y

09060 BRAULIO ROMERO GARCIA 14,000.00 425.60 401.80 13,172.6000107078974 ENC.DE

09139 CECILIO ANT. TEJADA LOPEZ 12,000.00 364.80 344.40 11,290.8000107476996 ENC. DE LA PLANTA

09526 LUIS BELTRAN MONTERO ENCARNACION 8,000.00 243.20 229.60 7,527.2000107018558 CHOFER

09644 DELIS DEL CARMEN GOMEZ GOMEZ 7,000.00 212.80 200.90 6,586.3022400093310 SECRETARIA

09815 NARCISO ENCARNACION 8,000.00 243.20 229.60 3,138.84 4,388.3600107975195 CHOFER

10085 TERESA DE JS. BELTRE DE LOS SANTOS 5,000.00 152.00 143.50 4,704.5000107646267 AUX DE OFICINA

10153 MATILDE J. PEREZ MILANDER 15,000.00 456.00 430.50 14,113.5001800483941 ING. DE OBRAS

11088 ADELFA OGANDO CONTRERA 6,000.00 182.40 172.20 1,325.84 4,319.5600113777783 CONSERJE

11265 VICTOR NOLASCO CRUZ 8,000.00 243.20 229.60 7,527.2022400499525 LIMP. INVERNALES

11299 JOSE A. SANCHEZ CUEVAS 7,000.00 212.80 200.90 6,586.3000103413514 CHOFER

11715 VICTOR M. TORIBIO BATISTA 11,000.00 334.40 315.70 10,349.9000102110632 SUPERV. DE

11742 FERNANDO RIVERA AQUINO 8,000.00 243.20 229.60 7,527.2000108845082 CONSTRUCTOR

11820 HANSEL DE LA M. REYES LAUREANO 15,000.00 456.00 430.50 2,050.66 12,062.8405500349807 SUPERVISOR DE





Pag.: 21



SECTOR 00



078 ALCALDES PEDANEO SIMBOLO :G211202

09236 FRANCISCO ANT. PEGUERO 8,000.00 243.20 229.60 500.00 7,027.2000107019523 ALCALDE PEDANEO

8,000.00 243.20 0.00 229.60 500.00 0.00 0.00 7,027.20SUBTOTAL DEPARTAMENTO1EMPLEADOS 0.00 0.00

079 DIRECCION ASEO URBANO SIMBOLO :G211202

02394 LEONIDAS SANCHEZ MERAN 12,000.00 364.80 344.40 8,319.8300106958192 ENC. DE RUTA 2,970.97

12,000.00 364.80 0.00 344.40 0.00 0.00 0.00 8,319.83SUBTOTAL DEPARTAMENTO1EMPLEADOS 0.00 2,970.97

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

00854 CARLOS HEDIS GARCIA SOSA 6,000.00 182.40 172.20 200.00 5,445.4000107035511 COORD. AMBIENTAL

01080 JUANITA SANTANA BAEZ 6,000.00 182.40 172.20 5,645.4000108820200 COORD AMBIENTAL.

01332 RAMON RADHAMES SOSA HERNADEZ 10,000.00 304.00 287.00 9,409.0000107167413 ENC. DE

01619 RAMON ANT. MARTINEZ PEREZ 7,000.00 212.80 200.90 1,451.60 5,134.7000107458739 COORDINADOR

01951 ANGEL D. FELIZ FELIZ 8,000.00 243.20 229.60 7,527.2000107004871 ALBANIL DE RIEGO Y

02153 LEANDRO R. MIESES MARTINEZ 25,000.00 760.00 717.50 8,978.80 14,543.7022400250803 DIRECTOR GESTION

02168 MARGARET N. MEDINA HERNANDEZ 7,000.00 212.80 200.90 6,586.3000113720833 SECRETARIA

02234 DELSO ZABALA 7,000.00 212.80 200.90 6,586.3000101550648 ENLACE AMB. DE

02248 TOMAS AQUINO GONZALEZ 8,000.00 243.20 229.60 7,527.2000102986940 POLIC, DE RIEGO Y

02272 ISAIAS ROMERO MATIAS 7,000.00 212.80 200.90 6,586.3005601006983 ENLACE G.

02393 YERANDY P. FELIZ FABIAN 7,000.00 212.80 200.90 6,586.3040226562011 SECRETARIA

02419 KATTY R. PERDOMO PALACIO 8,000.00 243.20 229.60 7,527.2000106746159 SECRETARIA

02431 FIOR D ALIZA DE LA CRUZ 7,000.00 212.80 200.90 6,586.3022400174474 ENLACE GESTIO

02453 JOHANNA G. ARIAS ENCARNACION 6,000.00 182.40 172.20 5,645.4000113948780 COORD. AMBIENTAL

02475 LUIS M. CUDUCO RODRIGUEZ 7,000.00 212.80 200.90 6,586.3000114055791 AUXILIAR

02483 ROSA M. GARCIA PERDOMO 6,000.00 182.40 172.20 5,645.4000113235626 COORD AMBIENTAL.

02552 CELINA JIMENEZ GUERRERO 6,000.00 182.40 172.20 5,645.4000101641058 COORD AMBIENTAL.

02556 BELKIS CANARIO 6,000.00 182.40 172.20 5,645.4040228435000 ENLACE AMBIENTAL

02595 JULISSA M. MARTINEZ DE DE JESUS 7,000.00 212.80 200.90 6,586.3000108391640 COORD. EL PALMAR

05833 SULEYKA H. ALMONTE TEJADA 20,000.00 608.00 574.00 4,056.25 11,048.0422400479279 ENC. EJECUTIVA DE 3,713.71

06110 LUCIA DEL C. GARO PEGUERO 10,000.00 304.00 287.00 5,423.81 3,985.1900107059925 ENLACE GESTION

07120 LUIS S. OLAVERRIA PUJOLS 7,000.00 212.80 200.90 6,586.3000106722226 COORD AMBIENTAL.

07221 RAMON PEREZ 10,000.00 304.00 287.00 3,066.61 6,342.3900106999733 ENC. DE LAS AREAS

07252 ANA M. VARGAS ALMONTE 6,000.00 182.40 172.20 3,656.99 1,988.4122400175497 AMBIENTALISTA

08446 BENITA ROMERO TAVERAS 10,000.00 304.00 287.00 9,409.0000106779218 ENC. LEGAL




Pag.: 22



SECTOR 00



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

08501 ELISA VENTURA MARTINEZ 7,700.00 234.08 220.99 500.00 6,744.9300114193816 SECRETARIA DE

08614 YANET ARGENTINA HERNANDEZ DE 6,000.00 182.40 172.20 5,645.4000110099488 ENLACE AMBIENTAL

08798 DORKA VIZCAINO HERNANDEZ 6,000.00 182.40 172.20 5,645.4000114231103 COORD AMBIENTAL.

08827 JOSE DE LA CRUZ CABRERA 6,000.00 182.40 172.20 5,645.4000106703564 COORD AMD, SAN

09345 DIOMARYS SANTOS RODRIGUEZ 6,000.00 182.40 172.20 5,645.4000107001000 COORD AMBIENTAL.

09381 YSMERIS RAMIREZ ARIAS 7,000.00 212.80 200.90 4,523.0600108858556 SECRETARIA 2,063.24

11727 PABLO R. GUANTE ROJAS 8,000.00 243.20 229.60 7,527.2000111400834 SUPERVISOR (A)

11774 ROSANNA M. GUZMAN MILIANO 6,000.00 182.40 172.20 5,645.4022400304501 COORD AMBIENTAL.

11797 YIMI L. JAVIEL DE JESUS 8,000.00 243.20 229.60 300.00 7,227.2000114308570 ENLACE AMBIENTAL

11867 ANTONIO BAEZ NUÑEZ 13,000.00 395.20 373.10 10,168.4600113844245 ENC. DE RECICLAJE 2,063.24


131 GESTION DE RIESGO Y DESASTRES NAT. SIMBOLO :G211101

00148 DIOGENES A. PEÑA TAVAREZ 25,000.00 760.00 717.50 23,522.5000101657104 DIR. GRAL. GESTION

06700 HENRY ANTONIO ALVAREZ 17,000.00 516.80 487.90 3,140.31 8,646.1200100307016 SUB.DIR. OPERT. 4,208.87

07417 ESTHER R. MELO CASTILLO 14,000.00 425.60 401.80 9,706.4700109571521 DIRECTORA DE 3,466.13


145 ATENCION A LA JUVENTUD SIMBOLO :G211101

01005 CARMEN EMILSA NUÑEZ FAJARDO 15,000.00 456.00 430.50 858.98 13,254.5200114844442 ENCARGADO (A)

01815 AWILDA RAMIREZ AQUINO DE MONTILL 8,000.00 243.20 229.60 7,527.2000114972946 COORDINADOR

01816 REYNALDO ANT. RAMOS GOMEZ 6,000.00 182.40 172.20 2,248.20 3,397.2000112850938 COORDINADOR

02021 HENRY ADAMES NUÑES 8,000.00 243.20 229.60 7,527.2000118415850 COORDINADOR

02172 CARLOS J. FELIZ REYES 7,000.00 212.80 200.90 6,586.3040221690635 AUXILIAR

02544 DILISI PAULINO GUTIERREZ 6,000.00 182.40 172.20 5,645.4040226911499 COORDINADOR

02692 MARIA ALEJANDRA MAZARA GOMERA 10,000.00 304.00 287.00 9,409.0022400523654 SECRETARIA

08920 ELLYS NHATHALY MARTINEZ GALAN 13,000.00 395.20 373.10 12,231.7022400182832 PROG. FOR, Y

08923 CLAUDIA YELISSA FLORIAN GALVE 10,000.00 304.00 287.00 2,959.67 6,449.3322400143263 ENCARGADA

83,000.00 2,523.20 0.00 2,382.10 6,066.85 0.00 0.00 72,027.85SUBTOTAL DEPARTAMENTO9EMPLEADOS 0.00 0.00

146 ATENCION A LA MUJER SIMBOLO :G211101

01869 AURELY CAIRO ROSARIO 20,000.00 608.00 574.00 18,818.0022400142240 SUPERVISOR (A)

02187 FRANCISCA ROSARIO MEJIA 6,000.00 182.40 172.20 5,645.4000110630548 AUXILIAR




Pag.: 23



SECTOR 00



146 ATENCION A LA MUJER SIMBOLO :G211101

02204 ANA I. BATISTA GARCIA 8,000.00 243.20 229.60 7,527.2040223069077 SECRT. PROMOCION

02207 JHANY C. HERNANDEZ BATISTA 8,000.00 243.20 229.60 7,527.2022400723130 SECRETARIA

02327 YOLANNY ALT. ALMONTE DIAZ 7,000.00 212.80 200.90 6,586.3022900145784 TECNICO DE LA

02342 LUISA M. RODRIGUEZ EMILIANO 7,000.00 212.80 200.90 6,586.3022900095567 TECNICO DE LA

07010 SANTA MARTINEZ VICENTE 14,000.00 425.60 401.80 13,172.6000107119661 SUPERVISOR GRAL.

07600 ODALIS A. SURIEL DIAZ 30,000.00 912.00 861.00 22,871.0900116553116 DIR. DE DIRECCION 5,355.91

07603 YOKATY HEREDIA FRIAS 6,000.00 182.40 172.20 5,645.4022400302570 SECRETARIA

08451 GLENIS NIURKA DIAZ 15,000.00 456.00 430.50 14,113.5000114906100 SUB-DIR. DEPTO. DE

08961 CARMEN G. MONTERO ENCARNACION 15,000.00 456.00 430.50 2,063.05 8,336.7400103363875 ENC. DEL PROG. 3,713.71


147 ASISTENCIA SOCIAL SIMBOLO :G211101

00352 NERIS MARIA RUBIO PEÑA 6,000.00 182.40 172.20 500.00 5,145.4000107462848 PSICOLOGO (A)

00613 MARIA GERMANIA ACEVEDO 8,000.00 243.20 229.60 7,527.2000106099641 PSICOLOGO (A)

00816 MARIA ANTONIA TAVERAS 6,000.00 182.40 172.20 5,645.4000107215758 ENLACE

01049 CARLIXTA GUZMAN SUAREZ 11,000.00 334.40 315.70 7,626.5100107757197 ENC. ODONTOLOGIA 2,723.39

01051 JOSE MANUEL PERDOMO SANTANA 8,000.00 243.20 229.60 7,527.2000106942329 MEDICO

01063 SONIA D. ROMERO HERRERA 6,000.00 182.40 172.20 300.00 4,313.7800112405923 ENC. FARMACIA 1,031.62

01865 MERCEDES S. CABRERA ESCOTO 10,000.00 304.00 287.00 9,409.0000112106836 OPERATIVO MEDICO

01891 MICHEL M. SILVA SANTOS 23,000.00 699.20 660.10 21,640.7000117886432 MEDICO

01899 ANA CAROLINA CASTRO 7,500.00 228.00 215.25 7,056.7500113176200 COORDINADOR

01969 DILENIA J. PEREZ TAMAREZ 10,000.00 304.00 287.00 9,409.0000110065455 BIOANALISTA

02050 VIRGEN F. ABREU PEREZ 10,000.00 304.00 287.00 9,409.0005400527684 SECRETARIA

02193 SANTA GUILLEN NIVAR 12,000.00 364.80 344.40 11,290.8000201217247 SECRETARIA

02196 YISEL C. CLIMES TINEO 7,000.00 212.80 200.90 6,586.3022400233148 ODONTOLOGA

02226 MARCOS ARIEL BATISTA ALMONTE 10,000.00 304.00 287.00 9,409.0022400523811 ENLACE

02333 JACQUELINE VILLA ESPINAL 7,000.00 212.80 200.90 6,586.3006000162674 ENLACE . MANGO

02384 DAVID J. PIMENTEL RAMOS 9,000.00 273.60 258.30 8,468.1022400679936 AUX DE OFICINA

02423 CESAR GONZALEZ 8,000.00 243.20 229.60 7,527.2000107118382 CHOFER

02427 EDDY M. ESTEVEZ SANCHEZ 8,000.00 243.20 229.60 7,527.2000106946387 TAPICERO

02461 NEISY R. FRIAS MUÑOZ 8,000.00 243.20 229.60 4,990.2040221618776 SERV. AL CLIENTE 2,537.00

02513 YANARA MEJIA MONTERO 8,000.00 243.20 229.60 7,527.2040227031578 SECRETARIA




Pag.: 24



SECTOR 00




02560 FRANCELINA F. GUZMAN VILLAR 10,000.00 304.00 287.00 9,409.0040225234331 DESARROYO

02561 MARIA A. CERDA EUSEVIO 10,000.00 304.00 287.00 9,409.0022400789453 AUX. DE MEDICO

02590 LEANDRA ALT. DITREN FLORES 20,000.00 608.00 574.00 18,818.0000107034688 MEDICO AYUDANTE

02622 ERILEYSI MARIA FAJARDO PEREZ 6,000.00 182.40 172.20 4,609.4700116308081 AUXILIAR DE 1,035.93

02648 JAIRO ANDRES SANTIAGO GARCIA 13,000.00 395.20 373.10 12,231.7006000165198 CHOFER

05197 RAMONA CESAR 6,000.00 182.40 172.20 5,645.4008400076967 OBRERO

05858 EULOGIA DE LA CRUZ DE LEON 8,500.00 258.40 243.95 500.00 7,497.6500108334053 SECRETARIA

06059 MARIA LEONIDAS RAMIREZ 6,000.00 182.40 172.20 5,645.4000110821709 RECEPCIONISTA

06549 CARLOS M. BRETON PEREZ 8,000.00 243.20 229.60 6,495.5800108832205 ENC. ATENCION 1,031.62

06652 PATRICIA MATOS MANZANILLO 12,000.00 364.80 344.40 2,112.56 6,207.2700107736662 ENFERMERA 2,970.97

06689 DENISE C. PEREZ PEREZ 15,000.00 456.00 430.50 1,000.00 13,113.5022400157545 ASISTENTE

06794 OLGA L. DE LA CRUZ BRITO 8,500.00 258.40 243.95 7,997.6501000479228 ENC. DE ACCION

07381 EVELYN Y. SANCHEZ DE PICHARDO 13,000.00 395.20 373.10 12,231.7000110859493 ODONTOLOGA

07492 ANA A. DE OLEO VARGAS 14,000.00 425.60 401.80 10,201.6300114891310 ASIST, ADM 2,970.97

07532 SANDRA C. VASQUEZ DE LA CRUZ 6,000.00 182.40 172.20 500.00 5,145.4000115468373 AUXILIAR DE

07766 INE ABAD 6,000.00 182.40 172.20 5,645.4000107636417 SECRETARIA DE

07856 RAMON O. GOMEZ PAULINO 9,000.00 273.60 258.30 8,468.1000110296852 CHOFER-AMBULANC

07893 ANA F. AQUINO MERCEDES 20,000.00 608.00 574.00 13,866.3700800178014 DIR. MEDICO 4,951.63

08064 JHOALEX JIMENEZ GUZMAN 6,000.00 182.40 172.20 5,645.4000116270620 AUXILIAR

08215 ELISA M. CAPELLAN REYES 6,000.00 182.40 172.20 5,645.4000114189640 CONSERJE

08647 MAGDELYN A. MEJIA SILVERIO 8,000.00 243.20 229.60 1,100.00 6,427.2004900813546 SECRETARIA

08792 YUBERKIS BENITEZ CARABALLO 8,000.00 243.20 229.60 7,527.2000108840216 AUX. PSICOLOGIA

08802 MARCELINA SANCHEZ 7,000.00 212.80 200.90 6,586.3000106835184 AUXILIAR

08831 ESMERALDA CASTRO PERALTA 6,000.00 182.40 172.20 5,645.4000104325121 AUXILIAR DE

08917 AURA ALT. CONTRERAS MARRERO 6,000.00 182.40 172.20 5,645.4000105623698 AUXILIAR

08983 ALTAGRACIA ORTEGA RODRIGUEZ 12,000.00 364.80 344.40 6,128.72 5,162.0800115921256 ENC. ADM.

09001 ISIDRA I. MARTINEZ VARGAS 6,000.00 182.40 172.20 5,645.4000107044208 AUX. DE FARMACIA

09123 ARACELIS POCHE RAMIREZ 25,000.00 760.00 717.50 500.00 18,070.8700107615312 DIR, DE ASIST, 4,951.63

09315 YOKASTA TRINIDAD PAULINO 10,000.00 304.00 287.00 9,409.0000107740367 ENC. DE PROG. DE

09908 LEINY R. LOPEZ HERNANDEZ 8,000.00 243.20 229.60 7,527.2022400469122 SECRETARIA

10880 YNGRID J. ESPINAL DOLORES 6,000.00 182.40 172.20 1,515.95 4,129.4500106929755 SECRETARIA




Pag.: 25



SECTOR 00




10973 CYNTHIA LISSETTE PAULINO GARCIA 10,000.00 304.00 287.00 9,409.0022400040758 ODONTOLOGA

11013 DILSIA METALIS VASQUEZ 15,000.00 456.00 430.50 300.00 13,813.5003700967825 ENC. DE ASUNOS

11069 JAIRO ACOSTA FELIZ 6,000.00 182.40 172.20 5,645.4000108839465 AUXILIAR

11435 JULITA DIAZ 8,000.00 243.20 229.60 1,216.84 6,310.3600103346144 AUX. DE TERAPIA

11878 BANORIS VALDEZ GUILLEN 6,000.00 182.40 172.20 5,645.4001000851285 DIGITADOR


148 DEPTO. ESCUELAS LABORALES SIMBOLO :G211101

00171 MIREYA ALT. RODRIGUEZ SANTANA 6,000.00 182.40 172.20 5,645.4000110063914 PROFESOR (A)

00251 RAMONA ALT. SOLANO LABATA 7,000.00 212.80 200.90 6,586.3000106765944 PROMOTOR (A)

00357 MILEDYS HERRERA 6,000.00 182.40 172.20 5,645.4000111303939 PROF. DE CORCHA Y

00377 SILVIA ELENA VASQUEZ 6,000.00 182.40 172.20 5,645.4000107151946 PROF. BELLEZA

00742 AFRICA NIEVES ZAPATA 10,000.00 304.00 287.00 1,644.14 7,764.8600101100360 PROF. DE TERAPIA

00850 RAMONA DEL M. CASTILLO OGANDO 6,000.00 182.40 172.20 5,645.4000107609182 PROF. DE BELLEZA

01067 MARTA MERCEDES CABRERA 6,000.00 182.40 172.20 5,645.4000107986549 PROF. BELLEZA

01129 MARIA GLADYS GARO PEGUERO 20,000.00 608.00 574.00 3,524.72 15,293.2800107483257 ENC.DE ESCUELA

01149 EMENENCIANA SANCHEZ 15,000.00 456.00 430.50 10,399.7900107451262 SUP, DE ESCUELA 3,713.71

01273 ROSA JULIA TORIBIO VERAS 8,000.00 243.20 229.60 7,527.2000112407986 AUXILIAR

01507 MARIBEL TERRERO CUEVAS 8,000.00 243.20 229.60 7,527.2000107617565 EDUCACION

01876 MERCEDES FERNANDEZ POLANCO 25,000.00 760.00 717.50 1,000.00 22,522.5000112503495 DIR. DE LAS

02031 JOSE A. CARPIO FIGUEROA 6,000.00 182.40 172.20 5,645.4000110834231 PROFESORA DE

02322 ANABEL FELIZ PEREZ 10,000.00 304.00 287.00 9,409.0000114910797 EDUCADORA

02364 LUZ M. JIMENEZ JORGE 6,000.00 182.40 172.20 5,645.4000107977845 PROF. BELLEZA

02387 JOSE ALB. JAQUEZ ALVAREZ 7,000.00 212.80 200.90 6,586.3000108390907 PROF. DE PLOMERIA

02392 JUANA E. AGRAMONTE DE VELOZ 6,000.00 182.40 172.20 3,742.6500107257578 PROF, DE VELAS Y 1,902.75

02408 GERMANIA ARACENA DE LOS SANTOS 6,000.00 182.40 172.20 3,742.6500109626804 CONSERJE 1,902.75

02413 BETHEL PEREZ MELLA 8,000.00 243.20 229.60 4,990.2001800419655 FACILITADOR 2,537.00

02430 DANILO HERNANDEZ MATOS 7,000.00 212.80 200.90 6,586.3000113332266 CHOFER

02478 YROSELY OTAÑO MONTERO 7,000.00 212.80 200.90 6,586.3022400436063 ELECTICIDAD

02486 MELADIO ZABALA ZABALA 6,000.00 182.40 172.20 5,645.4000107763195 MAESTRO CONST.

02498 OLVIA M. TORIBIO FRANCO 7,000.00 212.80 200.90 6,586.3000107943383 PROF. BELLEZA

02533 RAFAEL ANT. NUNEZ HERNANDEZ 7,000.00 212.80 200.90 6,586.3000106868714 AUXILIAR




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SECTOR 00




02615 LINA VIGIL 6,000.00 182.40 172.20 5,645.4040239763457 CONSERJE

02652 YAMILET GUADALUPE GUEVARA DAMIAN 6,000.00 182.40 172.20 5,645.4022400801951 PROFESOR (A)

02653 KEYLA SANTANA HOLGUIN 6,000.00 182.40 172.20 5,645.4022400171934 PROF. DE TERAPIA

02663 DEMETRIA RUIZ CARABALLO 7,000.00 212.80 200.90 6,586.3000107637571 AUXILIAR

06022 MARIA MAGDALENA REYNOSO 10,000.00 304.00 287.00 9,409.0000107440828 PROF. BELLEZA

06594 ROSA I. ARIAS REINOSO 6,000.00 182.40 172.20 5,645.4000106701766 PROF. DE CORCHA Y

06607 MIRALBA ALT. ARIAS REINOSO 9,000.00 273.60 258.30 8,468.1000106701758 PROF. DE BELLAS

06759 ADRIANA C. MARTINEZ LIZARDO 8,000.00 243.20 229.60 7,527.2004500018769 AUX. DE ESCUELA

07149 GUILLERMINA TAMAREZ CAMPUSANO 4,000.00 121.60 114.80 3,763.6000106757701 AUX. DE SALA DE

07224 BELKIS C. GUERRERO DE JESUS 6,000.00 182.40 172.20 5,645.4000100574375 AUXILIAR

07570 PATRICIA FRIAS MARTINEZ 6,000.00 182.40 172.20 5,645.4006800369529 PROF. REPOSTERIA

07678 JOAQUINA BENITEZ CORDONES 6,000.00 182.40 172.20 5,645.4000106702186 PROFESOR (A)

07716 LEONARDA LOPEZ POLANCO 4,000.00 121.60 114.80 3,763.6000107804734 PROF. DE BELLAS

08025 CLOTILDE ALT. ULERIO PAULINO 7,000.00 212.80 200.90 6,586.3000108066564 PROF. DE COCINA

08206 ARACELIS BELLO 7,000.00 212.80 200.90 6,586.3000113323844 PROF. BELLEZA

08345 YANERIS JAIME MELO 7,000.00 212.80 200.90 2,139.73 4,446.5700113579528 PROFESOR (A)

08542 ELENA MARITZA TEJEDA SOTO 7,000.00 212.80 200.90 6,586.3000114843584 SECRETARIA

08968 YAMEL INDHIRA GONZALEZ RIVAS 6,000.00 182.40 172.20 5,645.4000102895612 PROF. DE AUT.

08969 JUANA MIRIAN DE JESUS SANCHEZ 6,000.00 182.40 172.20 5,645.4000107977738 PROF. DE

09614 CELSA ECHAVARRIA CESPEDES 6,000.00 182.40 172.20 4,613.7800101402832 PROF. DE MASAJE 1,031.62

09636 ALICIA FELIZ FELIZ 6,000.00 182.40 172.20 5,645.4001800147330 AUX. DE SALA DE

09662 IRIS ALT. DURAN RODRIGUEZ 8,000.00 243.20 229.60 7,527.2005601044059 PROFESOR (A)

09676 MARIA Y. MIRANDA DE MARTINEZ 6,000.00 182.40 172.20 1,580.47 4,064.9300112121520 AUXILIAR

09744 BRAUDELINA ACOSTA CARDENES 6,000.00 182.40 172.20 3,724.5200108839440 PROF. DE BUENOS 1,920.88

09794 MARIA RAMONA GARCIA RODRIGUEZ 6,000.00 182.40 172.20 1,376.36 4,269.0400107174534 ALFABETIZACION

09797 FIOR D ALISA PERDOMO GUILLEN 6,000.00 182.40 172.20 500.00 5,145.4000107497281 PROF. DE

09851 ESTELA SUAREZ MERCEDES 6,000.00 182.40 172.20 5,645.4000112286307 LIMPIEZA

11000 LUIS GERMAN JIMENEZ 9,000.00 273.60 258.30 8,468.1000107735862 CHOFER

11255 ROSA A. VASQUEZ GOMEZ 6,000.00 182.40 172.20 5,645.4000106758204 AUXILIAR

11309 VIANELA M. SANCHEZ FERNANDEZ 6,000.00 182.40 172.20 5,645.4000100153360 CONSERJE

11326 MELANIA PAREDES 13,000.00 395.20 373.10 11,200.0800200395796 ODONTOLOGA 1,031.62




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11337 SHORON CAROL MOREL JIMENEZ 7,000.00 212.80 200.90 6,586.3000115043895 PROFESOR (A)

11357 MARISOL ROSADO SUERO 8,000.00 243.20 229.60 7,527.2005300376950 PROF. BELLEZA

11456 YOKASTY REYES PEREZ 8,000.00 243.20 229.60 7,527.2022400138248 AUXILIAR

11581 DOLORES M. TEJADA DEL ORBE 6,000.00 182.40 172.20 5,645.4000107984486 AUXILIAR

11602 ELMIRA M. SANTANA CONTRERAS 6,000.00 182.40 172.20 500.00 5,145.4000108884677 PROFESOR (A)

11759 HECTOR J. MAÑANA SANCHEZ 7,000.00 212.80 200.90 6,586.3000100509546 ENC. DE ANIMADOR

11787 MIGUELINA ALTAGRACIA AMPARO 6,000.00 182.40 172.20 5,645.4000107145195 AUX. DE ESCUELA

11793 ADAYRIS SANCHEZ PINALES 6,000.00 182.40 172.20 5,645.4000106729783 AUX. DE ESCUELA

11804 DAYANY RAMIREZ OGANDO 6,000.00 182.40 172.20 4,613.7822400092163 PROFESOR (A) 1,031.62

11991 SANTA P. RAMIREZ FELIZ 7,000.00 212.80 200.90 1,587.49 4,998.8100107174153 PROFESORA DE


149 BIBLIOTECA SIMBOLO :G211101

06007 JOSE ML. VALDEZ ENCARNACION 12,000.00 364.80 344.40 4,920.00 3,399.8300107501876 ENC. DE LA 2,970.97

07785 JUSTINA VALDES 6,000.00 182.40 172.20 5,645.4000108853722 BIBLIOTECARIO (A)

08927 MARGARITA DE LA ROSA ORTIZ 7,000.00 212.80 200.90 6,586.3000107004095 SECRETARIA

08942 MARIA LUZ PEÑA MEJIA 6,000.00 182.40 172.20 5,645.4000106999535 SECRETARIA

09730 NATHALIE VALDEZ 6,000.00 182.40 172.20 5,645.4022400402529 AUXILIAR

09746 JOSELYN ALT. CAMARENA VARGAS 6,000.00 182.40 172.20 5,645.4000104857081 AUXILIAR

10941 LUCIA BAUTISTA HINOJOSA 6,000.00 182.40 172.20 300.00 5,345.4000106899677 AUXILIAR


151 DIRECCION ANIMACION URBANA ARTE Y TUR. SIMBOLO :G211101

00168 GREGORIO ROSEL 12,000.00 364.80 344.40 5,731.58 5,559.2200108125253 ENC. DEPORTE H.

00774 ELBA ALT. CRUCETA MARTINEZ 15,000.00 456.00 430.50 14,113.5000107058281 SUB-ENC. DEPORTE

01745 BRUNO RAFAEL GARCIA 30,000.00 912.00 861.00 28,227.0000109463943 ASESOR ASUNTO

01750 LUIS M. HIDALGO RODRIGUEZ 8,000.00 243.20 229.60 7,527.2022400219469 SUB. ENC. DEPORTE

01777 ALTAGRACIA MORALES DE RODRIGUEZ 8,000.00 243.20 229.60 7,527.2000108818006 AUX DE OFICINA

01794 FRANCISCO A. SUERO PEREZ 6,000.00 182.40 172.20 500.00 5,145.4000111773578 COORDINADOR

01810 NORA E. OSORIA CASTILLO 14,000.00 425.60 401.80 9,706.4722400466458 SECRETARIA 3,466.13

02016 PABLO RODRIGUEZ 10,000.00 304.00 287.00 3,086.09 6,322.9100110827532 DEPORTE

02042 ROLANDO MATIAS SURIEL 6,000.00 182.40 172.20 5,645.4000108122649 MONITOREO

02108 RAFAEL RAMIREZ PEREZ 4,000.00 121.60 114.80 3,763.6000106707615 BEIBOLISTA




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151 DIRECCION ANIMACION URBANA ARTE Y TUR. SIMBOLO :G211101

02157 EDWIN R. GONZALEZ PUELLO 16,000.00 486.40 459.20 15,054.4022400450122 SUPERVISOR (A)

02159 FRANCYS Y. CASTILLO MANCEBO 16,000.00 486.40 459.20 15,054.4000107474504 SUPERVISOR (A)

02315 STEPHANIA ORTIZ 7,000.00 212.80 200.90 6,586.3022400806463 DEPORTISTA

02349 SILVIA E. DE LEON RODRIGUEZ 9,000.00 273.60 258.30 8,468.1040224927356 ANIMADORA

02598 MERCEDES CORPORAN TIBURRCIO 7,000.00 212.80 200.90 6,586.3000108575739 AUX. DE DEPORTE

02679 PLINIO BENJAMIN GRULLON NUÑEZ 28,000.00 851.20 803.60 26,345.2000102004033 ENC. DE DEPORTE

02685 JOSE RAFAEL PEREZ GUILLEN 7,000.00 212.80 200.90 6,586.3040226415475 MONITOREO DE

05751 LUZ AMERICA C. MEJIA TURBI 7,000.00 212.80 200.90 1,500.00 5,086.3000115372153 SECRETARIA

06796 MANUEL DE JESUS POLANCO 6,000.00 182.40 172.20 5,645.4000110728607 MUSICO

07200 BAREILLY N. DUNCAN CASTANOS 15,000.00 456.00 430.50 10,399.7900116956566 SUB. DIR. EJEC. Y 3,713.71

07734 MAYRA I. FELIZ MARTINEZ 6,000.00 182.40 172.20 1,974.30 3,671.1000115997488 AUX. BIBLIOTECA

07855 GILBERTO R. DE LA CRUZ ZAPATA 10,000.00 304.00 287.00 9,409.0000110633757 ENC. DE DEPORTE

07901 CECILIO LIRANZO 15,000.00 456.00 430.50 10,399.7900107458168 ENC. DE DEPORTE 3,713.71

07984 ALEJANDRO REYES ORTIZ 6,000.00 182.40 172.20 2,262.72 3,382.6800113560536 SUPERVISOR (A)

08794 ARACELIS CUELLO SEGURA 6,000.00 182.40 172.20 5,645.4000108333949 AUX. BIBLIOTECA

08926 VICENTA DEL ROSARIO VINICIO 7,000.00 212.80 200.90 6,586.3000106856099 SECRETARIA

09045 VICTOR L. CUSTODIO CUSTODIO 12,000.00 364.80 344.40 11,290.8000116678020 SUB, ENC BANDA DE

09800 DAVID ESTRELLA GARCIA 6,000.00 182.40 172.20 5,645.4000106845290 DEPORTE

10857 KENDY L. TURVI ALCANTARA 20,000.00 608.00 574.00 18,818.0000114838550 ENC. DE TURISMO

10956 RAFAEL E. BAUTISTA PEÑA 6,000.00 182.40 172.20 5,645.4022400506683 SUPERV. DE

11427 YOKAIRA PAYAN BURGOS 6,000.00 182.40 172.20 1,925.52 3,719.8822400351387 COORDINADOR


16 DIR. DE ACCION EN LA COMUNIDAD SIMBOLO :G211101

00134 BOLIVAR JIMENEZ RIVERAS 13,000.00 395.20 373.10 2,068.95 10,162.7500107119091 DIR. DE IGLESIA

00281 BEATRIZ PEREZ COLUMNA 15,000.00 456.00 430.50 10,399.7900106906076 SUP. DEL DEPTO. 3,713.71

01521 FRANIA E. TAVERAS VASQUEZ 30,000.00 912.00 861.00 22,871.0900111023396 DIRECTOR (A) 5,355.91

01606 OFELIA PINALES REYES 10,000.00 304.00 287.00 1,000.00 8,409.0000106974835 ENLACE DE ACCION

01663 RAYFI L. DISLA DE LOS SANTOS 25,000.00 760.00 717.50 4,203.28 14,855.9700115217218 DIR. JUNTA DE 4,463.25

01871 AQUILINO ANT. ARIAS VARGAS 8,000.00 243.20 229.60 7,527.2000106319031 COORDINADOR

01877 DIOSMEDA ALMANZAR PEREZ 6,000.00 182.40 172.20 5,645.4000107012932 ENLACE

02002 JORGE A. SUAREZ RINCON 10,000.00 304.00 287.00 9,409.0000107677999 SONIDO




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SECTOR 00



16 DIR. DE ACCION EN LA COMUNIDAD SIMBOLO :G211101

02061 ELIZABETH DE LA CRUZ COMAS 6,000.00 182.40 172.20 5,645.4000114333172 SECRETARIA

02237 JACQUELINE DE LOS A. COLON MATOS 9,000.00 273.60 258.30 8,468.1008700029302 ENLACE CULTO

02242 GLADYS NOVAS CABRERA 20,000.00 608.00 574.00 18,818.0001200771564 SUB DIR. DE LA

02246 MARIA TERESA CUEVAS 6,000.00 182.40 172.20 5,645.4000107870016 ASUNTOS

02247 PRAGIIDO RAMIREZ REYES 6,000.00 182.40 172.20 5,645.4000107150062 ENLACE

02317 DANIS RAMIREZ VALDEZ 10,000.00 304.00 287.00 9,409.0000112259510 ENLACE

02514 JUANA ALBA CESPEDES CARO 6,000.00 182.40 172.20 5,645.4000101101137 ENLACE

02516 MAYRA C. GONZALEZ DE LOS RIOS 6,000.00 182.40 172.20 5,645.4000101532315 ENLACE

02530 JORGE D. HUBER REYES 7,000.00 212.80 200.90 6,586.3000100292275 ENLACE

02629 BENITO MARTE SILVA 8,000.00 243.20 229.60 7,527.2000116082330 SUP.SUPERVISOR

02661 ROSAIDA ACOSTA KING 6,000.00 182.40 172.20 5,645.4022400546044 CONSERJE

02669 JUDITH GOMEZ LOPEZ 13,000.00 395.20 373.10 12,231.7000115915548 COORDINADORA DE

02678 SCARLET NICOLE BELO ROSA 8,000.00 243.20 229.60 7,527.2040237131764 COORDINADOR

02686 SARAI ELISA GARCIA PERDOMO 8,000.00 243.20 229.60 7,527.2040226803050 COORDINADOR

06088 OSCAR DE LA ROSA 6,000.00 182.40 172.20 5,645.4000110622545 MENSAJERO

06469 YOLANDA PEREYRA JAVIER 7,000.00 212.80 200.90 3,675.59 2,910.7122400016360 SECRETARIA

06777 BELGICA M. PEREZ COLUMNA 7,000.00 212.80 200.90 6,586.3000110925302 ENLACE

07183 IBELISSE HERNANDEZ BATISTA 6,000.00 182.40 172.20 5,645.4000112269048 AUXILIAR

07475 UNECIMO M. PEÑA SOTO 8,000.00 243.20 229.60 7,527.2000107009037 ENLACE COM. LA

07546 JOAN A. CONCEPCION LINARES 7,500.00 228.00 215.25 7,056.7522400044594 MENSAJERO

07578 MARIA M. CANARIO BELLO 10,000.00 304.00 287.00 3,039.83 6,369.1700109110379 ENLACE ACCION

07579 MARIA L. ALMONTE HERRERA 7,000.00 212.80 200.90 6,586.3000105309405 ENLACE DE PARTIC

08649 ROSANNIS MATOS MEDINA 8,800.00 267.52 252.56 8,279.9200115153595 SECRETARIA

08773 AURELIA DE LA ROSA PUJOLS 15,000.00 456.00 430.50 14,113.5000108125121 ENC. CULTO

08840 RUDELANIA JOSEPH JOUSER 6,000.00 182.40 172.20 5,645.4000114002736 LIMPIEZA

08990 LUSSIEN YREDIS ASENCIO 8,000.00 243.20 229.60 7,527.2022400052779 SECRETARIA

08991 AMPARO A. PEÑA 9,000.00 273.60 258.30 7,436.4800108827833 SUPERVISOR (A) 1,031.62

09380 NELSON DE LOS SANTOS 6,000.00 182.40 172.20 1,755.81 3,889.5900107441594 MENSAJERO

11501 AGUEDA MONTES DE OCA RAMIREZ 8,000.00 243.20 229.60 2,861.12 4,666.0822400341008 SECRETARIA

11944 MIGUELINA BERROA VILLANUEVA 8,000.00 243.20 229.60 7,527.2000107453813 ENLACE



AYUNTAMIENTO SANTO DOMINGO OESTE REPORTE DE NOMINA DE PAGO NOMINA...

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