Clave Municipal: 7123 Anexo 5 - Nomina Completa de...

Ayuntamiento de San Pedro de MacorisClave Municipal: 7123Anexo 5 - Nomina Completa de EmpleadosCorrespondiente a: JULIO DEL 2014

Nomina: Normas y Seguimientos (111000)

Nombre Cedula Cargo Sueldo Renta ARS AFP Otros Neto

ANTONIO POL EMIL 023-0007287-9 REGIDOR 40,000.00 646.36 1,216.00 1,148.00 100.00 36,889.64

BELKYS ALTAGRACIA FRIAS PEÑA 023-0062134-5 REGIDORA 40,000.00 393.35 2,887.78 1,148.00 1,900.00 33,670.87

DOMINGO ANT. JIMENEZ VALENCIO 023-0056199-6 REGIDOR 40,000.00 646.36 1,216.00 1,148.00 900.00 36,089.64

FATIMA MARIBEL DIAZ CARRERO 023-0003126-3 REGIDORA 40,000.00 646.36 1,216.00 1,148.00 1,400.00 35,589.64

FREDDY BATIAS DE LEON 023-0011921-7 REGIDOR 40,000.00 646.36 1,216.00 1,148.00 3,900.00 33,089.64

HIPOLITO JOSE MEDINA VELOZ 023-0012246-8 REGIDOR 40,000.00 646.36 1,216.00 1,148.00 4,350.00 32,639.64

JOSE DEL AMPARO CASTRO QUEZADA 023-0009990-6 REGIDOR 40,000.00 646.36 1,216.00 1,148.00 900.00 36,089.64

LEONEL LUCIOLO VITTINI SANCHEZ 023-0023738-1 REGIDOR 40,000.00 646.36 1,216.00 1,148.00 100.00 36,889.64

LUIS GOMEZ BENZO 023-0062169-1 REGIDOR 40,000.00 266.84 3,723.67 1,148.00 11,486.00 23,375.49

MANUEL DE JESUS ARROYO PERDOMO 023-0110447-3 REGIDOR 40,000.00 646.36 1,216.00 1,148.00 16,435.00 20,554.64

NELLY ALT. PILIER DE STAPLETON 028-0004274-5 REGIDORA 40,000.00 646.36 1,216.00 1,148.00 100.00 36,889.64

RAMON AUGUSTO GOMEZ MEJIA 023-0023976-7 REGIDOR 40,000.00 393.35 2,887.78 1,148.00 7,892.00 27,678.87

ROSAIRA YOHANNA MERCEDES JIMENE 023-0152800-2 REGIDORA 40,000.00 646.36 1,216.00 1,148.00 900.00 36,089.64

VICTOR FCO. FERNANDEZ DE LOS SA 023-0084594-4 REGIDOR 40,000.00 393.35 2,887.78 1,148.00 5,257.00 30,313.87

VICTOR MIGUEL HERNANDEZ DIAZ 027-0004070-8 REGIDOR 40,000.00 646.36 1,216.00 1,148.00 100.00 36,889.64

YNTI YSAAC EUSEBIO ALBURQUERQUE 023-0030596-4 REGIDOR 40,000.00 646.36 1,216.00 1,148.00 1,825.00 35,164.64

16 Empleados 640,000.00 9,203.21 26,979.01 18,368.00 57,545.00 527,904.78

Nomina: Contraloria Municipal (111000)


BERNARDO ORTIZ DE PAULA 023-0031505-4 CONTRALOR AYTO. MUNC 45,000.00 1,352.04 1,368.00 1,291.50 1,000.00 39,988.46

EUNISSE ENEROLIZA CATANO MENA 023-0131298-5 SEC. - AUXILIAR DEL 10,929.60 0.00 332.26 313.68 3,893.59 6,390.07

ROSA MARIA FERNANDEZ ROSARIO 023-0095713-7 AUX. DEL CONTRALOR 12,000.00 0.00 364.80 344.40 1,396.00 9,894.80

Pagina 1 de 45


Nomina: ADMINISTRACION MUNICIPAL (111000)


3 Empleados 67,929.60 1,352.04 2,065.06 1,949.58 6,289.59 56,273.33



AGUEDA MILAGROS SANTOS ALEMAN 024-0007667-1 ASISTENTE DE LA VICE 15,000.00 0.00 2,127.78 430.50 3,791.00 8,650.72

AGUSTINA GARCIA REYES 023-0018409-6 AUXILIAR DEL ENCARGA 13,000.00 0.00 395.20 373.10 360.00 11,871.70

ALEXANDRA NAVARRO GIL 023-0009114-3 AUXILIAR DE SECRETAR 6,050.00 0.00 183.92 173.64 401.00 5,291.44

ALTAGRACIA VICENTE VICENTE 023-0017674-6 AUX. PATRONATO HOST. 8,250.00 0.00 250.80 236.78 265.00 7,497.42

ANGEL LUIS JIMENEZ ZORRILLA 023-0015123-6 CONSULTOR JURIDICO. 24,200.00 0.00 735.68 694.54 9,588.00 13,181.78

ANGEL SEVERINO SOLANO CASTRO 023-0052262-6 CHOFER AL SERV. DE L 9,979.20 0.00 303.37 286.40 2,099.58 7,289.85

BETTY PAOLA CEPEDA ALCALA 023-0137144-5 SECRETARIA EN LA SEC 9,871.20 0.00 300.08 283.30 2,819.43 6,468.39

BIENVENIDO GUZMAN MERCEDES 023-0036583-6 AUXILIAR DPTO. SECRE 9,028.80 0.00 274.48 259.13 1,835.58 6,659.61

BRAULIN BRAQUEL CUEVAS VALDEZ 023-0028532-3 AUXILIAR DPTO. SALUD 10,929.60 0.00 332.26 313.68 5,737.59 4,546.07

CARIDAD UBIERA URRACA 023-0095950-5 AUX. SEC- DPTO. DE C 9,028.80 0.00 274.48 259.13 4,581.58 3,913.61

CARLOS SEVERINO MORERA TAMARES 023-0126464-0 ASISTENTE DE INFORMA 11,000.00 0.00 334.40 315.70 1,987.00 8,362.90

CASIMIRO ADOLFO MENDEZ ALVAREZ 023-0068321-2 AYTE. ALCALDE PUNTA 3,801.60 0.00 115.57 109.11 1,581.03 1,995.89

CLAUDIO DE JESUS BATISTA HERNAN 023-0014179-9 AUXILIAR DEL GOBERNA 13,000.00 0.00 395.20 373.10 3,266.00 8,965.70

CRISTIAN ALBERTO GOMEZ BELEN 023-0072131-9 RELACIONADOR PUBLICO 5,610.00 0.00 170.54 161.01 80.00 5,198.45

CRUZ MANUEL ASENCIO CALCAÑO 023-0075587-9 ASISTENTE DEL ALCALD 26,620.00 0.00 809.25 763.99 632.40 24,414.36

DAMARIS MARIA ACOSTA OGANDO 023-0026457-5 ENCARGADA DPTO. DE P 17,710.00 0.00 538.38 508.28 3,956.87 12,706.47

DOMINGO ANT. RAMIREZ TAMARES 023-0074984-9 ENC. MATENIMIENTO DE 15,000.00 0.00 456.00 430.50 3,220.00 10,893.50

EDGARDO ORLANDO CARRERO 023-0062957-9 ASIST. TECNOLOGICO 11,000.00 0.00 334.40 315.70 320.00 10,029.90

ENRIQUE ALBERTO CABRERA VASQUEZ 023-0039158-4 ENC. EDUC. CIUDADANA 15,000.00 0.00 456.00 430.50 400.00 13,713.50

Pagina 2 de 45




ESMERALDA RIVERA 023-0072471-9 AUXILIAR DE ALMACEN 8,712.00 0.00 264.84 250.03 6,019.24 2,177.89

EVA GUILLERMINA REYES JIMENEZ 023-0065328-0 RECEPCIONISTA 2 SIND 9,979.20 0.00 303.37 286.40 2,022.58 7,366.85

FELIX ROSARIO GARCIA 023-0023666-4 AUX. VICE- ALCALDIA 9,979.20 0.00 303.37 286.40 1,812.58 7,576.85

FELIX RUFFEN MORLA LLUVERES 023-0066602-7 ALCALDE PEDANEO BOCA 5,068.80 0.00 154.09 145.47 181.38 4,587.86

FRANCISCO PEREZ 023-0003577-7 LIC. FOTOGRAFO 4,514.40 0.00 137.24 129.56 170.29 4,077.31

FRANKLIN AUGUSTO CUETO RAMIREZ 023-0004987-7 AUX. DEPTO. JURIDICO 10,350.00 0.00 314.64 297.05 307.00 9,431.31

FREDDY BIENVENIDO JOHNSON GARCI 023-0086549-6 MENSAJERO RELACIONES 5,633.10 0.00 171.25 161.67 1,446.66 3,853.52

GEYDE ARGENTINA REYES NUÑEZ 023-0010231-2 SECRETARIA DEL CONCE 21,733.00 0.00 660.68 623.74 3,035.66 17,412.92

GISELLE CAROLINA ORTIZ PEPEN 023-0147566-7 AUXILIAR DE SECRETAR 8,712.00 0.00 264.84 250.03 3,692.24 4,504.89

HATUEY FELICIANO PUELLO 001-0832265-2 CHOFER DE LA VICEALC 10,296.00 0.00 313.00 295.50 3,811.92 5,875.58

HECTOR JULIO SANTANA CEDANO 023-0000768-5 SONIDISTA RELACIONES 6,336.00 0.00 192.61 181.84 206.72 5,754.83

ISABEL MAIRENI MONTES DE OCA Y. 023-0145977-8 SECRETARIA PROV. 6,600.00 0.00 200.64 189.42 4,214.17 1,995.77

ISRAEL ROLANDO MADRIGAL FOX 023-0067646-3 MENSAJERO PRES. SALA 7,128.00 0.00 216.69 204.57 4,494.56 2,212.18

JEFFREES ALFONSO PACHANO GANTIE 402-2226893-6 MENSAJERO DPTO. DE C 7,128.00 0.00 216.69 204.57 242.56 6,464.18

JESUS MARIA ROJAS BAEZ 023-0026323-9 GOBERNADOR DEL PALAC 24,200.00 0.00 735.68 694.54 2,360.00 20,409.78

JORGE VLADIMIR DE LEON PIMENTEL 023-0144746-8 ENCARGADO DE LA BIBL 12,000.00 0.00 364.80 344.40 840.00 10,450.80

JOSE ANTONIO CHEVALIER RAMIREZ 023-0036987-9 ASESOR DESARROLLO EC 15,870.00 0.00 482.45 455.47 10,756.40 4,175.68

JOSE ANTONIO FRIAS CONSTANZO 023-0025984-9 SECRETARIO GENERAL 25,000.00 0.00 1,595.89 717.50 11,828.00 10,858.61

JOSE BENZO 030-0004557-9 CHOFER PRESIDENCIA 12,000.00 0.00 364.80 344.40 2,610.00 8,680.80

JOSE GUERRERO JOSE 023-0052789-8 ENC. DPTO. DE COMPRA 24,200.00 0.00 735.68 694.54 6,366.00 16,403.78

JUAN BAUTISTA ZAYAS BATISTA 010-0071395-6 ENCARGADO DE SALUD M 17,710.00 0.00 538.38 508.28 454.20 16,209.14

JUAN ELISEO ANGOMA 023-0096595-7 AYTE. ALC. PEDANEO B 3,801.60 0.00 115.57 109.11 156.03 3,420.89

JUAN FRANCISCO REYES 023-0013010-7 AGUACIL DPTO. JURIDI 5,702.40 0.00 173.35 163.66 194.05 5,171.34

JUAN LUCIANO SOSA PEREZ 001-0160229-0 ASIST. DEL DPTO. SAL 10,296.00 0.00 313.00 295.50 305.92 9,381.58

Pagina 3 de 45




JUAN OLIVO SANCHEZ GUZMAN 023-0104214-5 ASISTENTE CONCEJO MU 15,542.00 0.00 472.48 446.06 9,020.84 5,602.62

JUAN ROBERTO RODRIGUEZ RICHARDS 023-0078443-2 CAMAROGRAFO DPTO. RE 9,781.20 0.00 297.35 280.72 2,295.62 6,907.51

JUAN SORIANO 023-0028294-0 MENSAJERO DEL DPTO. 7,128.00 0.00 216.69 204.57 3,707.56 2,999.18

JUAQUIN ALEXIS DE OLEO SUASAÑA 023-0100286-7 SEGURIDAD DEL ALCALD 6,177.60 0.00 187.80 177.30 3,173.55 2,638.95

JULIO ANTONIO ORTIZ DE JESUS 003-0068315-8 OPERADOR PC. SALA CA 8,800.00 0.00 1,103.41 252.56 276.00 7,168.03

JULIO CESAR ROJAS 023-0025626-6 CHOFER AL SERV. DEL 11,580.00 0.00 352.03 332.35 7,882.60 3,013.02

KIZZI ESTRELLA SANTANA MOTA 023-0147094-0 SECRETARIA DEL BLOQU 8,712.00 0.00 264.84 250.03 100.00 8,097.13

LAUREANO JIMENEZ 023-0068158-8 ALCALDE PEDANEO DE L 5,068.80 0.00 154.09 145.47 181.38 4,587.86

LEISLY GINETTE CASTRO MEJIA 023-0122590-6 RECEPCIONISTA 7,700.00 0.00 234.08 220.99 3,368.00 3,876.93

MANUEL DE JESUS FIGUEROA 025-0003972-8 ENC. DEL ALMACEN 10,771.20 0.00 327.44 309.13 6,015.42 4,119.21

MARCOS ANTONIO BERROA CARELA 402-2372298-0 ENC. MANTENIMIENTO & 8,800.00 0.00 267.52 252.56 556.00 7,723.92

MARIAN ELOISA CASTRO RODRIGUEZ 023-0142383-2 SECRETARIA DPTO.FEST 10,296.00 0.00 313.00 295.50 1,551.92 8,135.58

MARITZA ALTAGRACIA PEREZ RAMIRE 023-0023114-5 ASISTENTE DE EDUCACI 9,979.20 0.00 303.37 286.40 299.58 9,089.85

MATILDE EUSEBIA JACOBO PUENTE 023-0025318-0 ASISTENTE DPTO. RELA 10,800.00 0.00 328.32 309.96 3,484.00 6,677.72

MAXIMO PEGUERO 023-0021426-5 ALCALDE PEDANEO DE L 5,068.80 0.00 154.09 145.47 181.38 4,587.86

MIGUEL ANTONIO FERNANDEZ DANIEL 023-0085421-9 AUXILIAR DPTO. RELAC 5,860.80 0.00 178.17 168.20 3,365.22 2,149.21

MIGUEL ANTONIO TRINIDAD SABINO 023-0004800-2 CHOFER DEL ALCALDE 13,870.00 0.00 421.65 398.07 7,549.40 5,500.88

MILAGROS ALTAGRACIA MENDEZ RAMI 023-0001564-7 AUXILIAR DE SECRETAR 5,500.00 0.00 167.20 157.85 380.00 4,794.95

MIRIAM MAGALIS ROMMNIEU GARCIA 023-0038882-0 ENC. OFIC. INFORMACI 15,000.00 0.00 1,291.89 430.50 8,268.00 5,009.61

MURIEL LISETTE HENRIQUEZ RODRIG 023-0142759-3 AUXILIAR DEL DPTO. C 9,028.80 0.00 274.48 259.13 1,260.58 7,234.61

NACHY GUANTE ROSARIO 023-0088648-4 SECRETARIA DEL SECRE 7,444.80 0.00 226.32 213.67 248.90 6,755.91

NESTOR AMAURIS PAGAN SANTANA 023-0100603-3 MENSAJERO DPTO. SIND 8,910.00 0.00 270.86 255.72 4,079.87 4,303.55

NEYI ALTAGRACIA ZAYAS FIGUEREO 023-0024371-0 ENC. SEC. DPTO. SI 23,232.00 0.00 706.25 666.76 1,064.64 20,794.35

OBISPO REYES 023-0004582-6 AYTE. SONIDISTA 5,860.80 0.00 178.17 168.20 197.22 5,317.21

Pagina 4 de 45




PAULINA SEVERINO SANCHEZ 023-0017565-6 ASISTENTE JURIDICO 13,225.00 0.00 402.04 379.56 1,394.50 11,048.90

PEDRO ABEL MARTINEZ DE LA CRUZ 023-0115706-7 SECRETARIO EN LA SEC 11,917.00 0.00 362.28 342.02 1,338.34 9,874.36

PEDRO ANGEL SALADIN FRIAS 023-0156625-9 CHOFER DE LA SALA CA 12,000.00 0.00 364.80 344.40 340.00 10,950.80

PEDRO ANTONIO GUILLEN GIL 023-0097003-1 AUXILIAR DE LA ALCAL 15,000.00 0.00 456.00 430.50 400.00 13,713.50

PLINIO GARCIA PHIPPS 023-0064139-2 ENC. RELACIONES PUBL 18,216.00 0.00 553.77 522.80 464.32 16,675.11

RADAMES SANTOS DEL ROSARIO 068-0026662-6 CHOFER COMPRAS Y SUM 12,000.00 0.00 364.80 344.40 5,020.00 6,270.80

RAMON ANT. ECHAVARRIA PEGUERO 023-0029389-7 ALCALDE 80,000.00 7,847.94 2,432.00 2,296.00 2,700.00 64,724.06

RAMON LEGER EDOUARD 023-0105574-1 RELACIONADOR PUBLICO 8,553.60 0.00 260.03 245.49 471.07 7,577.01

RAMONA MAXIEL DE JESUS MARTE 023-0157486-5 OPER. FOTO COPIADORA 6,820.00 0.00 207.33 195.73 1,713.40 4,703.54

RANOLFO BIENVENIDO MEJIA 023-0065915-4 AYTE. ALC. PEDANEO D 5,068.80 0.00 154.09 145.47 2,075.38 2,693.86

REYNALDO SANCHEZ FRANCISCO 023-0011728-6 CHOFER AL SERVICIO D 10,296.00 0.00 313.00 295.50 285.92 9,401.58

ROBERTO LUIS BENITEZ 023-0034876-6 RELACIONADOR PUBLICO 11,000.00 0.00 1,170.29 315.70 100.00 9,414.01

ROSA AIBE JOSEFINA PEREZ GUANTE 023-0019975-5 SECRETARIA OFICINA D 9,504.00 0.00 288.92 272.76 5,868.08 3,074.24

ROSANNY BERENICE EUSEBIO GONZAL 023-0166047-4 AUXILIAR DPTO. VICE- 9,028.80 0.00 274.48 259.13 2,208.58 6,286.61

SALVADORA AGUSTINA SABINO RAMIR 023-0083397-3 VICE-ALCALDE 48,000.00 1,775.44 1,459.20 1,377.60 1,060.00 42,327.76

SAMARKANDA J. ALVAREZ RICHARDS 023-0025002-0 SEC. DPTO. JURIDICO 9,028.80 0.00 274.48 259.13 280.58 8,214.61

SANDRY ANGELINA GARCIA JIMENEZ 023-0114973-4 SECRETARIA RELACIONE 10,929.60 0.00 1,168.15 313.68 2,403.59 7,044.18

SANTOS A DEL ROSARIO VALERA DE 023-0029780-7 ENC. SEC.-SALA CAPIT 8,774.16 0.00 0.00 0.00 3,025.00 5,749.16

SONIA JOSEFINA SILIE DUNKER 023-0038117-1 AUXILIAR EN LA SECRE 4,020.24 0.00 122.22 115.38 180.41 3,602.23

STEPHANIE ELIZABETH BAEZ DE LA 023-0146087-5 SECRETARIA DEL BLOQU 8,712.00 0.00 264.84 250.03 80.00 8,117.13

VICTOR ML. BELTRE RODRIGUEZ 023-0022248-2 ENC. DE ESTADISTICA 17,710.00 0.00 538.38 508.28 454.20 16,209.14

VINICIO CID 023-0018297-5 CAMAROGRAFO SALA CAP 9,028.80 0.00 274.48 259.13 280.58 8,214.61

WENDY ORTEGA 023-0118752-8 SECRETARIA VICE-ALCA 9,900.00 0.00 300.96 284.13 6,186.00 3,128.91

XIOMARA BRYSON MOREL 023-0077557-0 SECRETARIA DPTO. DE 10,626.00 0.00 323.03 304.97 5,047.52 4,950.48

Pagina 5 de 45




YOLANDA REYNA ALVAREZ 027-0027591-6 SEC. DPTO. SINDICATU 10,612.80 0.00 322.63 304.59 1,812.26 8,173.32

YUDELKY JABALERA EUSEBIO 023-0062223-6 SECRETARIA PRESIDENC 13,000.00 0.00 395.20 373.10 1,972.00 10,259.70

YUDI ALTAGRACIA GUERRERO OZUNA 023-0087101-5 SEC. DPTO. SINDICATU 10,612.80 0.00 322.63 304.59 500.00 9,485.58

ZACARIAS VOLQUE EUCEBIO 023-0079080-1 AUX. CAMAROGRAFO 5,860.80 0.00 178.17 168.20 1,697.22 3,817.21

95 Empleados 1,137,386.10 9,623.38 40,161.04 32,391.18 232,316.85 822,893.65



COLEGIO DOMINICANO DE CONTADORE 1,980.00 0.00 60.19 56.83 0.00 1,862.98

DARIO PIMENTEL REYES 023-0028942-4 ODONTOLOGO 7,128.00 0.00 216.69 204.57 242.56 6,464.18

JESUS DAVID GARCIA MORENO 023-0021841-5 IGUALA MEDICA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

JUAN FRANCISCO JAVIER MATEO ZAP 023-0017103-6 NOTARIO 4,752.00 0.00 144.46 136.38 175.04 4,296.12

TEODORO ROMANO MOTA 023-0024246-4 JURIDICO EXTERNO 15,870.00 0.00 482.45 455.47 9,417.40 5,514.68

5 Empleados 35,749.20 0.00 1,086.77 1,026.00 10,035.38 23,601.05



ANTOLIN CASTILLO 023-0003133-9 EX-ENC. CEMENTERIO 2,613.60 0.00 0.00 0.00 0.00 2,613.60

BENITO ANEVIL 301-04343- EX-PEON LIMPIEZA 2,613.60 0.00 0.00 0.00 0.00 2,613.60

CRISTOBAL VENTURA 023-0056665-6 EX-PEON LIMPIEZA 2,613.60 0.00 0.00 0.00 0.00 2,613.60

DOMINGO LORENZO 023-0056220-0 EX-PEON LIMPIEZA 2,613.60 0.00 0.00 0.00 0.00 2,613.60

EMILIO HADGE 023-0060424- EX-PEON LIMPIEZA 2,613.60 0.00 0.00 0.00 0.00 2,613.60

Pagina 6 de 45




ENRIQUETA FORZANI 023-0021237-6 EX-CONSERJE 2,613.60 0.00 0.00 0.00 0.00 2,613.60

FABIO DEL CARMEN 023-0072075-8 EX-OBRERO LIMPIEZA 2,613.60 0.00 0.00 0.00 0.00 2,613.60

GREGORIO APONTE 023-0119688-3 EX-OBRERO LIMP. 2,613.60 0.00 0.00 0.00 0.00 2,613.60

JULIO ALFREDO SEVERINO 023-0000805-5 EX-JARDINERO 2,613.60 0.00 0.00 0.00 0.00 2,613.60

NESTOR DEL ROSARIO 023-0068014-3 EX-PEON LIMPIEZA 2,613.60 0.00 0.00 0.00 0.00 2,613.60

10 Empleados 26,136.00 0.00 0.00 0.00 0.00 26,136.00

Nomina: SERVICIOS ADMINISTRATIVOS Y FINANCIEROS (111000)


ADIS RODRIGUEZ 023-0073263-9 AUXILIAR DE SEC- HIP 7,444.80 0.00 226.32 213.67 3,994.90 3,009.91

ADRIA BAEZ DE LA ROSA 012-0052824-6 SECRETARIA DPTO. DE 10,296.00 0.00 313.00 295.50 1,475.92 8,211.58

ADRIA VIANNET BETERMI AZOR 023-0058940-1 AUX. AUDITORIA 10,929.60 0.00 332.26 313.68 318.59 9,965.07

ALEJANDRINA SANTANA 023-0019429-3 CONSERJE 5,860.80 0.00 178.17 168.20 1,831.22 3,683.21

ALESANDRA RAMOS SATURIA 023-0003648-6 CONSERJE 5,860.80 0.00 178.17 168.20 1,197.22 4,317.21

ALINA MIGDALIA DE LOS SANTOS TR 023-0021196-4 ENC. INGRESOS 24,100.00 0.00 2,404.42 691.67 14,313.00 6,690.91

ALTAGRACIA CARMONA JOSE 023-0105628-5 CONSERJE / VESPERTIN 5,860.80 0.00 178.17 168.20 2,747.22 2,767.21

AMADA LUISA ALLEN 023-0023329-9 CONSERJE 6,019.20 0.00 182.98 172.75 3,357.38 2,306.09

AMARYLIS JOSE LENNIS 023-0086958-9 CONTADORA MUNICIPAL 26,620.00 0.00 1,645.14 763.99 12,159.40 12,051.47

ANGELA MARIA MARGARITA MATEO SO 023-0063359-7 AUXILIAR DE SECRETAR 7,150.00 0.00 217.36 205.21 4,179.00 2,548.43

ANGELA MATEO FRANCIS 023-0000422-9 CONSERJE DEPTO. DE C 5,860.80 0.00 178.17 168.20 197.22 5,317.21

ANGIE PAULINA BROOKS ARACHE 025-0036883-8 SEC.- AUXILIAR DEPTO 13,000.00 0.00 1,231.09 373.10 2,446.00 8,949.81

ANTIA PAREDES 023-0017275-2 CONSERJE DPTO. CULTU 5,860.80 0.00 178.17 168.20 1,697.22 3,817.21

AURORA MOLINA LAUREANO 023-0070577-5 CONSERJE 5,860.80 0.00 1,014.06 168.20 2,397.22 2,281.32

Pagina 7 de 45




BALBINO FELIZ FLORIAN 023-0008875-0 ASISTE DPTO. COMPRAS 18,150.00 0.00 2,223.54 520.91 863.00 14,542.55

BENISE ANTUAN PIE 023-0059732-1 CONSERJE 5,860.80 0.00 178.17 168.20 1,397.22 4,117.21

BENITO MALDONADO 023-0023524-5 COBRADOR RESIDUOS SO 5,860.80 0.00 178.17 168.20 397.22 5,117.21

BENITO RIVERA 023-0010238-7 MENSAJERO 7,128.00 0.00 216.69 204.57 742.56 5,964.18

BIENVENIDA ANTONIA FLORIANO MEJ 023-0012761-6 ASISTENTE DE TESORER 21,780.00 0.00 662.11 625.09 1,035.60 19,457.20

BILHJANA ARACELIS HACHE GUERRER 023-0065056-7 ENCARGADA DE NOMINA 18,150.00 0.00 551.76 520.91 1,609.00 15,468.33

CANDIDO ARKEL AHMED PICHARDO 023-0028938-2 DIRECTOR DE PLANIFIC 24,200.00 0.00 735.68 694.54 584.00 22,185.78

CARLITA ARREDONDO QUEZADA 023-0015504-7 INSPECT. ESP. PUBLIC 8,395.20 0.00 255.21 240.94 267.90 7,631.15

CARMEN ERIDANIA ESCOTTO CABRAL 023-0013429-9 AUXILIAR (TESORERIA 9,028.80 0.00 274.48 259.13 4,816.58 3,678.61

CARMEN MARIA ALCALA JESURUM 023-0035563-9 SUPERV. DE INGRESOS 11,000.00 0.00 334.40 315.70 3,570.00 6,779.90

CATALINA TRINIDAD NATERA 023-0106278-8 CONSERJE IND. 5,860.80 0.00 178.17 168.20 197.22 5,317.21

CATY GUILLEN 023-0060086-9 CONSEJE DE LA ESCUEL 5,860.80 0.00 178.17 168.20 2,770.22 2,744.21

CLARA FRANCISCA ARRIAGA CARO 023-0083802-2 CONSERJE 5,860.80 0.00 178.17 168.20 2,364.22 3,150.21

DAISY SOLER 023-0093486-2 CONSERJE 5,860.80 0.00 178.17 168.20 1,437.22 4,077.21

DEYANIRA SARAH YNIRIO PEREZ 023-0090142-4 AUXILIAR DIRECCION F 15,870.00 0.00 482.45 455.47 4,012.40 10,919.68

DEYSI MARIA ENCARNACION MORILLO 023-0031897-5 SUPERVISORA 7,286.40 0.00 221.51 209.12 1,879.73 4,976.04

DIOSELINA DE LA CRUZ MEJIA 023-0030556-8 TESORERA MUNICIPAL 43,560.00 1,148.80 1,324.22 1,250.17 6,971.20 32,865.61

DORKA BAUTISTA FRANCIS 023-0058921-1 GERENTE FINANCIERO 54,000.00 2,663.15 1,641.60 1,549.80 7,516.00 40,629.45

DULCE MARIA REYES 023-0103874-7 AUX. DE REGISTRO C. 9,028.80 0.00 274.48 259.13 2,055.58 6,439.61

EDUVIRGE MARIA BERNARDINO PEGUE 023-0091121-7 CONSERJE DE LA ESCUE 5,860.80 0.00 178.17 168.20 197.22 5,317.21

ELIOT CESAR DURAN FERNANDEZ 023-0157754-6 CONTABLE DE LA COOPE 10,612.80 0.00 322.63 304.59 312.26 9,673.32

ELSA SABINO MARTINEZ 024-0020848-0 CONSERJE 6,177.60 0.00 187.80 177.30 3,258.55 2,553.95

ESPERANZA GARCIA RIJO 023-0034306-4 CONSERJE 5,860.80 0.00 178.17 168.20 317.22 5,197.21

EUFEMIA BURGOS 023-0010415-1 ENC. DE CONSERJERIA 9,504.00 0.00 288.92 272.76 4,290.08 4,652.24

Pagina 8 de 45




EUGENIO NAVARRO 023-0017963-3 AUDITOR INTERINO 32,670.00 0.00 993.17 937.63 100.00 30,639.20

EUSEBIA DE JESUS 023-0070171-7 CONSERJE 5,860.80 0.00 178.17 168.20 197.22 5,317.21

FELICIA ALTAGRACIA MOTA 023-0012909-1 ENC. CONSERJERIA 9,504.00 0.00 288.92 272.76 4,836.08 4,106.24

FELIX RAMIREZ DONATO 023-0019343-6 MAYORDOMO PALACIO 8,395.20 0.00 255.21 240.94 1,246.00 6,653.05

FERNANDO RODRIGREZ 023-0074249-7 CHOFER DPTO. TESORER 10,296.00 0.00 313.00 295.50 1,005.92 8,681.58

FLOR MARIA AVILA 023-0012624-6 ENCARGADA DE PRESUPU 24,200.00 0.00 735.68 694.54 3,084.00 19,685.78

FRANCISCA DE JESUS 023-0070172-5 AUXILIAR DE SEC- REG 7,444.80 0.00 226.32 213.67 1,674.90 5,329.91

FRANCISCO SEVERINO DE LA CRUZ 023-0054264-0 CAMARERO 7,128.00 0.00 216.69 204.57 1,480.56 5,226.18

INES CAMPOS VALDEZ 023-0098493-3 CONSERJE 5,860.80 0.00 178.17 168.20 697.22 4,817.21

ISABEL TEJEDA 023-0071068-4 COBRADORA 5,860.80 0.00 178.17 168.20 197.22 5,317.21

JAHAIRA BELTRE ALEJANDRO 023-0121929-7 AUXILIAR DE RECURSOS 7,600.00 0.00 231.04 218.12 4,101.00 3,049.84

JANET ESPINO ROSARIO 023-0110932-4 SECRETARIA AUXILIAR, 15,870.00 0.00 482.45 455.47 3,418.40 11,513.68

JOSE RAFAEL LARA MADERA 023-0053880-4 INSP. CONS. DE HIP 11,109.00 0.00 337.71 318.83 322.18 10,130.28

JUAN CAINS STAPLETON 023-0058957-5 MAYORDOMO PALACIO MU 8,395.20 0.00 255.21 240.94 4,742.90 3,156.15

JUAN CARLOS CAMINERO SANCHEZ 023-0167085-3 AUXILIAR DE PRESUPUE 8,800.00 0.00 267.52 252.56 776.00 7,503.92

JUANA LEONARDA DE LOS SANTOS CA 023-0114913-0 CONSERJE 5,860.80 0.00 1,014.06 168.20 2,202.22 2,476.32

JUNIOR ALEXANDER GUERRERO BIAT 023-0146234-3 AUXILIAR PLANIFICACI 7,444.80 0.00 226.32 213.67 528.90 6,475.91

JUSTINA PERALTA HILARIO 023-0039711-0 CONSERJE TANDA VESPE 6,019.20 0.00 182.98 172.75 2,120.38 3,543.09

LENNY YUMILKA VALDEZ ROJAS 023-0091695-0 SECRETARIA DPTO. PLA 9,028.80 0.00 1,110.37 259.13 4,619.58 3,039.72

LEOCADIA VASQUEZ 023-0062797-9 ASIST. RESIDUOS SOLI 10,580.00 0.00 321.63 303.65 5,696.10 4,258.62

LEOPOLDINA FELIX 026-0041503-4 LIC. CONSERJE 2,930.40 0.00 89.08 84.10 80.00 2,677.22

LISSETTE ANDREA DONATO RIVAS 023-0074706-6 SECRETARIA AUXILIAR 7,700.00 0.00 234.08 220.99 234.00 7,010.93

LUCIA CABRERA PAULINO 023-0039157-6 CONSERJE 5,860.80 0.00 178.17 168.20 697.22 4,817.21

LUPE ROSARIO 023-0074046-7 CONSERJE ESC. BO. LI 5,860.80 0.00 178.17 168.20 197.22 5,317.21

Pagina 9 de 45




LUZ DE LOS MILAGROS CONTRERAS 023-0117527-5 CONSERJE ESCUELA DE 5,860.80 0.00 178.17 168.20 3,124.22 2,390.21

MARGARITA SANTANA DE LA CRUZ 023-0005557-7 CONSEJER INDT. EST. 5,860.80 0.00 178.17 168.20 197.22 5,317.21

MARIA ALTAGRACIA MATEO 023-0070522-1 CONSERJE 5,860.80 0.00 178.17 168.20 3,460.22 2,054.21

MARIA ALTAGRACIA TAPIA MEDINA 023-0127614-9 ASISTENTE DE NOMINA 10,929.60 0.00 332.26 313.68 3,942.59 6,341.07

MARIA CARPIADOSA DE LA ROSA 023-0018272-8 CONSERJE 5,860.80 0.00 178.17 168.20 1,572.22 3,942.21

MARIA DOLORES ARIAS FELIX 023-0065547-5 CONSERJE 5,860.80 0.00 178.17 168.20 2,359.22 3,155.21

MARIA ESTHER SANTANA GARCIA 023-0023215-0 SECECRETARIA REGISTR 10,454.40 0.00 317.81 300.04 6,013.09 3,823.46

MARIA NELLY PAREDEZ ALEMAN 023-0093842-6 ENC. DPTO. GERENCIA 26,620.00 0.00 809.25 763.99 13,439.40 11,607.36

MARIA VIRGINIA SEVERINO MOTA 023-0148499-0 AUXILIAR REGISTRO CI 7,700.00 0.00 234.08 220.99 234.00 7,010.93

MARISOL PEREZ 023-0111319-3 CONSERJE 6,019.20 0.00 182.98 172.75 2,630.38 3,033.09

MARTHA IRENE SANTANA DIAZ 023-0132954-2 SECRETARIA TESORERIA 10,350.00 0.00 314.64 297.05 3,116.16 6,622.15

MELIDA MOTA PLACIENTE 023-0041620-9 CONSERJE CLUB CENTRO 5,860.80 0.00 178.17 168.20 197.22 5,317.21

MILODY RODRIGUEZ 023-0037352-5 ENC. REGISTRO CIVIL 24,200.00 0.00 735.68 694.54 5,128.00 17,641.78

MIREYA ROBERTO ORTEGA 023-0018053-2 SECRETARIA DEL DPTO. 7,444.80 0.00 226.32 213.67 1,221.90 5,782.91

NELLY ASTACIO PEÑA 023-0008645-7 CONSERJE 6,019.20 0.00 130.56 107.75 580.00 5,200.89

NELSON FRANK POLANCO 023-0033945-0 INSP. ESP. PUBLICO 8,395.20 0.00 255.21 240.94 4,467.90 3,431.15

NOLCA IVETTE FIGUEREO LOPEZ 023-0142366-7 SECRETARIA GERENCIA 9,900.00 0.00 300.96 284.13 298.00 9,016.91

NURIS SABINO MEJIA 023-0144707-0 CONSERJE 5,860.80 0.00 178.17 168.20 80.00 5,434.43

ORQUIDIA ANTONIA BAEZ CARVAJAL 023-0016573-1 CONSERJE TANDA VESPE 5,860.80 0.00 178.17 168.20 1,874.22 3,640.21

RAMONA DIAZ ZORRILLA 023-0027897-1 SUPERVISORA DPTO. CO 7,286.40 0.00 221.51 209.12 245.73 6,610.04

ROXANA ALT. CRUZ VILLAVICENCIA 023-0060986-0 SECRETARIA DPTO. PRE 10,140.00 0.00 1,144.15 291.02 1,552.80 7,152.03

RUTH GRISELDA BROOKS LAKE 023-0079518-0 SECRETARIA DPTO. TES 10,929.60 0.00 332.26 313.68 1,200.00 9,083.66

SANDRA LAKE 023-0073049-2 AUXILIAR DE HIPOTECA 8,236.80 0.00 250.40 236.40 3,809.74 3,940.26

SANTO ASTACIO LORENZO 023-0021678-1 ASISTENTE CONSERVADU 12,000.00 0.00 1,200.69 344.40 4,860.00 5,594.91

Pagina 10 de 45




SHEILA NATHALIE ROSARIO CARELA 023-0130859-5 SECRETARIA DE NOMINA 10,350.00 0.00 314.64 297.05 6,607.00 3,131.31

SOBEYDA ALT. JIMENEZ ROSARIO 023-0073335-5 CONSERJE DEPTO. DE C 5,860.80 0.00 178.17 168.20 197.22 5,317.21

TEOLINDA TRINIDAD ROSADO VALERY 023-0147828-1 AUXILIAR DEL DPTO. S 7,444.80 0.00 226.32 213.67 4,207.90 2,796.91

VIRGEN DIAZ 023-0097503-0 LIC. PERMANENTE 1,518.00 0.00 46.15 43.57 80.00 1,348.28

VIVIANA GUTIERREZ JAVIER 023-0023485-9 CAJERA 13,400.00 0.00 407.36 384.58 8,360.00 4,248.06

WALKI ELIZABETH VALDEZ ASENCIO 023-0096909-0 CONSERJE 5,860.80 0.00 178.17 168.20 2,924.22 2,590.21

WALKIDIA ALT. ANDUJAR EUSEBIO 023-0021076-8 SECRETARIA RECURSOS 13,000.00 0.00 395.20 373.10 8,160.00 4,071.70

YARITZA DE MOTA FLEMING 402-2244989-0 CONSERJE 6,019.20 0.00 182.98 172.75 200.38 5,463.09

YARITZA ESTHER BERROA MENDOZA 402-2057987-0 CONSERJE 6,019.20 0.00 182.98 172.75 80.00 5,583.47

YOLANDA GARCIA BAEZ 023-0038490-2 CONSERJE DEL MUSEO D 5,860.80 0.00 178.17 168.20 2,463.22 3,051.21

YOLANDA SIERRA DANIEL 023-0015386-9 COBRADORA 5,860.80 0.00 178.17 168.20 197.22 5,317.21

YOMARI GUZMAN TOLENTINO 023-0078529-8 CONSERJE DE LA ESCUE 5,860.80 0.00 178.17 168.20 1,697.22 3,817.21

YULY VICTORIA FELIZ OTAÑO 023-0142834-4 SECRETARIA 7,444.80 0.00 226.32 213.67 872.90 6,131.91

99 Empleados 1,009,774.20 3,811.95 39,839.53 28,915.41 251,080.44 686,126.87

Nomina: GESTION URBANA, PLANEACION Y REG. USO DE SUELO (11


ANGEL CHAPMAN 023-0021734-2 CARPINTERO 5,940.00 0.00 180.58 170.48 2,707.80 2,881.14

ANGLIS BERTO CASADO BASILIO 023-0016674-7 ASISTENTE DE CATASTR 11,000.00 0.00 334.40 315.70 3,921.00 6,428.90

DANIEL ANT. AQUINO ROMAN 023-0021669-0 MENSAJERO TRANSITO Y 7,444.80 0.00 226.32 213.67 3,583.90 3,420.91

ELEUCADIO ANT. LORA LEONARDO 023-0084557-1 ENCARGADO 24,200.00 0.00 735.68 694.54 6,920.00 15,849.78

JESUS MIGUEL BATISTA MORALES 023-0025041-8 ENC. GESTION AMBIENT 15,000.00 0.00 456.00 430.50 4,410.00 9,703.50

JOSE ISIDRO BETERMIT AZOR 023-0058166-3 INSPECTOR DE CATASTR 6,336.00 0.00 192.61 181.84 206.72 5,754.83

Pagina 11 de 45




JULIAN ANTONIO MANZANILLO 023-0006151-8 LIC. OBRERO IMBORNAL 2,930.40 0.00 89.08 84.10 80.00 2,677.22

RICHARD MILLER GUILLEN 023-0035239-6 DIRECTOR PLANEAMIENT 33,275.00 0.00 1,011.56 954.99 765.50 30,542.95

SANTA YORKIRIA FULGENCIO GOMEZ 023-0120023-0 SEC. AUX. CATASTRO P 6,600.00 0.00 200.64 189.42 232.00 5,977.94

SEVERINO MERCEDES MERCEDES 023-0010760-0 CAPATAZ BRIG. BACHEO 9,820.80 0.00 298.55 281.86 2,808.42 6,431.97

10 Empleados 122,547.00 0.00 3,725.42 3,517.10 25,635.34 89,669.14



ADOLFO ARGENTINO ACEVEDO MOTA 023-0112405-9 ELECTRICISTA CLUB CE 6,652.80 0.00 202.25 190.94 233.06 6,026.55

ALEJANDRO JOSE CONCEPCION GIRON 023-0078917-5 INSPECTOR DE PLANEAM 8,395.20 0.00 255.21 240.94 5,141.91 2,757.14

ANDRES ALBERTO GUERRERO SANCHEZ023-0083541-6 INSPECTOR AMBIENTAL 6,019.20 0.00 182.98 172.75 1,046.00 4,617.47

ANDRES PICHARDO 024-0016137-4 OBRERO SEÃ•ALIZACION 7,286.40 0.00 221.51 209.12 3,142.73 3,713.04

CESAR COLLINS REYES 023-0000152-2 LIC. COBRADOR TRANSP 7,128.00 0.00 216.69 204.57 242.56 6,464.18

CRISTIAN VALENTIN SILVESTRE MON 023-0150273-4 INGENIERO DE PLANEAM 17,259.00 0.00 349.78 330.22 330.12 16,248.88

DAIRUBI YATANI MONTERO LOPEZ 023-0130301-8 AYUDANTE DE ELECTRIC 6,652.80 0.00 202.25 190.94 2,393.06 3,866.55

DANIEL FLORIAN SANCHEZ MOTA 025-0020769-7 ENC. TRANSITO Y TRAN 18,870.00 0.00 573.65 541.57 10,377.40 7,377.38

DOMINGA DE LEON 023-0013373-9 AUX. DEPTO. DE MEDIO 5,860.80 0.00 178.17 168.20 1,269.22 4,245.21

ELISEO MORLA 026-0070594-7 AUX. PLOMERIA 6,652.80 0.00 202.25 190.94 4,248.06 2,011.55

ERNESTO ANT. CALZADO ANDUJAR 023-0018264-5 OBRERO SEÃ•ALIZACION 7,286.40 0.00 221.51 209.12 245.73 6,610.04

FATIMA ZENEIDA MERCEDES LINO 023-0153325-9 AUX-SEC. PLANEAMIENT 8,712.00 0.00 264.84 250.03 974.24 7,222.89

FELITO FILOMENA 023-0004150-2 LIC. SUPERVISOR INSP 8,712.00 0.00 264.84 250.03 274.24 7,922.89

FERNANDO RODRIGUEZ 023-0125831-1 OBRERO SEÃ•ALIZACION 7,286.40 0.00 221.51 209.12 3,363.73 3,492.04

GLADYS ESTHER TAVERAS 023-0029155-2 SECRETARIA GESTION D 6,600.00 0.00 200.64 189.42 2,166.00 4,043.94

Pagina 12 de 45




GREGORIO SOLIS MATEO 023-0071040-3 INSP. GESTION AMBIEN 6,019.20 0.00 182.98 172.75 2,118.38 3,545.09

HUGO ERNESTO BETERMI CANCU 023-0158893-1 INSPECTOR 8,395.20 0.00 255.21 240.94 267.91 7,631.14

INDHIRA CAROLINA ORTIZ SUAREZ 023-0156247-2 ASISTENTE DE PLANEAM 13,800.00 0.00 419.52 396.06 376.00 12,608.42

JACQUELINE PICHARDO FEBLES 023-0099896-6 SEC- OMPU 10,350.00 0.00 314.64 297.05 2,093.00 7,645.31

JOSE ANGEL ESPIRITU AMADOR 023-0136864-9 AYUD. ELECTRICIDAD 6,652.80 0.00 202.25 190.94 3,534.06 2,725.55

JOSE ANGEL GIL NICOLAS 023-0136905-0 ELECTRICISTA 9,662.40 0.00 293.74 277.31 6,688.25 2,403.10

JOSE ANTONIO CIPRIAN CASTRO 030-0003042-3 OBRERO DE SEÃ•ALIZAC 7,286.40 0.00 221.51 209.12 4,865.73 1,990.04

JOSE FRANCISCO SAN GOMEZ 023-0027485-5 INSPECTOR OMPU 8,395.20 0.00 255.21 240.94 267.90 7,631.15

JUAN FRANCISCO DE OLEO GARCIA 023-0084458-2 ENCARGADO SEMAFOROS 15,000.00 0.00 456.00 430.50 10,180.00 3,933.50

JUAN SANCHEZ RIVERA 023-0015357-0 ELECTRICISTA 11,000.00 0.00 334.40 315.70 100.00 10,249.90

JULIO CESAR DELGADILLO SILVESTR 030-0003486-2 INSPECTOR TRANSITO Y 8,395.20 0.00 255.21 240.94 4,649.00 3,250.05

MANUEL DE JESUS PASCUAL CARPIO 023-0059396-5 ASIST. TRANSITO Y TR 9,979.20 0.00 303.37 286.40 1,299.58 8,089.85

MARIANELA VARGAS BRITO 001-0667039-1 AUXILIAR DEPTO. TRAN 5,860.80 0.00 178.17 168.20 3,565.22 1,949.21

MELLIN MARIA FRIAS PAYANO 023-0130730-8 AUX. PLANEAMIENTO 7,128.00 0.00 216.69 204.57 242.56 6,464.18

NOLBERTO ENCARNACION PEREZ 023-0072767-0 AUX. DE ELECTRICISTA 6,652.80 0.00 202.25 190.94 2,045.72 4,213.89

OSCAR ANT. PICHARDO DIAZ 023-0056413-1 AUX. EBANISTERIA 5,940.00 0.00 180.58 170.48 2,832.80 2,756.14

PEDRO VALENTIN GARCIA 023-0055838-0 PINTOR DE TRANSPORTE 9,504.00 0.00 288.92 272.76 5,435.08 3,507.24

PURO FIGUEROA 023-0078156-0 AYUDANTE DE ELECTRIC 6,652.80 0.00 202.25 190.94 233.06 6,026.55

RAFAEL EMILIO PEREZ MADRIGAL 023-0066071-5 OBRERO DE PINTURA Y 8,553.60 0.00 260.03 245.49 5,002.07 3,046.01

ROBERTO IGNACIO BASTARDO MENA 023-0009505-2 INSPECTOR OMPU 8,395.20 0.00 255.21 240.94 2,196.90 5,702.15

ROGELIO FELIZ DE LA CRUZ 023-0025937-7 MANT. REFRIG. AL SEV 7,983.80 0.00 242.71 229.14 4,343.68 3,168.27

SANTIAGO ANTONIO SHULLERBRANDT 023-0090137-4 INGENIERO OMPU 10,500.00 0.00 319.20 301.35 310.00 9,569.45

SILVERIO HERNANDEZ OZUNA 023-0096380-4 PLOMERO 7,128.00 0.00 216.69 204.57 242.56 6,464.18

WALKAR ANTONIO RODRIGUEZ 023-0133613-3 OBRERO SEÃ‘ALIZACION 2,751.93 0.00 0.00 0.00 2,751.93 0.00

Pagina 13 de 45




YSRAEL SANTANA GONZALEZ 023-0001753-6 INSPECTOR DE OMPU 8,395.20 0.00 255.21 240.94 267.90 7,631.15

40 Empleados 339,755.53 0.00 10,070.03 9,506.88 101,357.35 218,821.27

Nomina: COORD., EJEC. Y FISCALIZACION DE OBRAS (141000)


ABRAHAM MORLA MAZARA 023-0051953-1 OBRERO IMBORNALES 5,860.80 0.00 178.17 168.20 2,697.22 2,817.21

ALBIS DANILO DE LOS SANTOS RIVE 023-0012722-8 AYUDANTE ALBAÃ•. O.P 6,336.00 0.00 192.61 181.84 206.72 5,754.83

ALEJANDRO GOMEZ 023-0010052-2 ENC. DE BACHEO 18,343.00 0.00 557.63 526.44 6,411.86 10,847.07

ALEJANDRO REYES SANCHEZ 027-0017506-6 CAPATAZ OBRAS PUBL. 6,336.00 0.00 192.61 181.84 206.72 5,754.83

AUDILIO VASQUEZ 027-0017587-6 LIC. OBRERO OBRAS P 2,930.40 0.00 89.08 84.10 138.61 2,618.61

BRENDY LUIS NOVA 023-0110417-6 OBRERO IMBORNALES 5,860.80 0.00 178.17 168.20 3,297.22 2,217.21

CESAR ANTONIO KELLY HEREDIA 023-0039482-8 ENCARGADO IMBORNALES 19,360.00 0.00 588.54 555.63 4,600.00 13,615.83

CESAR AUGUSTO FIGUEROA TOLENTIN 023-0029998-5 ASISTENTE IMBORNALES 11,506.00 0.00 349.78 330.22 1,630.12 9,195.88

CLAUDIO SORIANO 023-0057296-9 OBRERO OBRAS PUBL. 5,860.80 0.00 178.17 168.20 197.22 5,317.21

DONATO LEONARDO DEL CARMEN SANT 023-0092702-3 OBRERO IMBORNALES. 5,860.80 0.00 178.17 168.20 197.22 5,317.21

EUGENIO LEOPOLDO SANCHEZ 023-0041740-5 OBRERO C,A,C. 5,860.80 0.00 178.17 168.20 2,031.22 3,483.21

EVARISTO REYES SANTANA 023-0038024-9 AYUD. ALBAÃ‘IL CALLE 6,336.00 0.00 192.61 181.84 206.72 5,754.83

FELICIANO GARCIA 023-0006009-8 OBRERO IMBORNALES 5,860.80 0.00 178.17 168.20 197.22 5,317.21

FRANCISCO CASTILLO JIMENEZ 023-0095467-0 OBRERO IMBORNALES 5,860.80 0.00 178.17 168.20 3,197.22 2,317.21

FRANCK SMITH JUAN 023-0033551-6 OBRERO IMBORNALES 5,860.80 0.00 178.17 168.20 2,442.22 3,072.21

FULVIDO LEONARDO YUNQUE SEVERIN 023-0138910-8 OBRERO 6,019.20 0.00 182.98 172.75 120.38 5,543.09

GAVINO MERCEDES MERCEDES 023-0020668-3 OBRERO 5,860.80 0.00 178.17 168.20 2,197.22 3,317.21

JOSE ALBERTO AQUINO 023-0016549-1 OBRERO CALLES/A.C. 5,860.80 0.00 178.17 168.20 1,697.22 3,817.21

Pagina 14 de 45


Nomina: COORD., EJEC. Y FISCALIZACION DE OBRAS (141000)


JOSE ALTAGRACIA RAMIREZ 010-0075280-6 ALBAÃ‘IL CYC 7,128.00 0.00 216.69 204.57 3,122.56 3,584.18

JOSE DEL CARMEN BELTRAN 023-0036215-5 ALBAÃ‘IL IMBORNALES 7,128.00 0.00 216.69 204.57 242.56 6,464.18

JOSE MANUEL PAYANO ROMERO 023-0056368-7 MAESTRO DE IMBORNALE 10,350.00 0.00 314.64 297.05 5,657.00 4,081.31

JULIO CESAR CASTILLO 023-0097385-2 LIC. OBRERO 5,860.80 0.00 178.17 168.20 197.22 5,317.21

JULIO CESAR STERLING DE LA CRUZ 023-0002937-4 MAESTRO ALBAÃ•ILERIA 10,296.00 0.00 313.00 295.50 5,797.92 3,889.58

LUCIANO SORIANO FELICIANO 023-0125141-5 OBRERO 6,019.20 0.00 182.98 172.75 3,993.38 1,670.09

LUIS EMILIO JIMENEZ MAÑON 023-0138726-8 OBRERO IMBORNALES 5,860.80 0.00 178.17 168.20 3,131.22 2,383.21

MANUEL QUEZADA 030-0003295-7 OBRERO OBRAS PUBLICA 5,860.80 0.00 178.17 168.20 2,031.22 3,483.21

MARTIN FRANCISCO 023-0057586-3 OBRERO OBRAS PUBLICA 5,860.80 0.00 178.17 168.20 1,197.22 4,317.21

MOISES CONCEPCION GIRON 023-0055984-2 OBRERO 5,860.80 0.00 178.17 168.20 3,057.22 2,457.21

OSMUNDO DE LOS SANTOS 023-0057522-8 ALBAÃ‘IL DPTO. DE IM 7,128.00 0.00 216.69 204.57 242.56 6,464.18

PABLO DOMINGUEZ CASTRO 023-0062076-8 OBRERO 5,860.80 0.00 178.17 168.20 1,398.22 4,116.21

PABLO GUTIERREZ RODRIGUEZ 023-0010634-7 OBRERO IMBORNALES 5,860.80 0.00 178.17 168.20 197.22 5,317.21

PASCUAL CADETE 023-0061937-2 OBRERO DE BACHEO 5,860.80 0.00 178.17 168.20 197.22 5,317.21

PEDRO SANTANA 023-0059568-9 OBRERO CALLES A/C. 5,860.80 0.00 178.17 168.20 997.22 4,517.21

RADHAMES BRATHWITH MORRIS 023-0036948-1 OBRERO 5,860.80 0.00 178.17 168.20 197.22 5,317.21

RAMON MEDINA RAMIREZ 023-0017116-8 OBRERO IMBORNALES 5,860.80 0.00 178.17 168.20 3,347.22 2,167.21

ROBERTO FRANCIS CURET 023-0026829-5 ALBAÃ•IL IMBORNALES 7,128.00 0.00 1,052.58 204.57 3,410.56 2,460.29

RUDDY MARCIAL RAMIREZ 023-0017379-2 OBRERO IMBORNALES 5,860.80 0.00 178.17 168.20 197.22 5,317.21

SECUNDINO DE LA ROSA SOSA 023-0016759-6 AYUND. ALBAÃ•. IMBOR 6,336.00 0.00 192.61 181.84 2,574.72 3,386.83

VENITO BRITO 023-0076232-1 OBRERO . 5,860.80 0.00 178.17 168.20 3,497.22 2,017.21

VLADIMIR CARRERO 023-0105658-2 ENC. OBRAS PUBLICAS. 24,200.00 0.00 735.68 694.54 3,752.00 19,017.78

40 Empleados 297,678.20 0.00 9,885.31 8,543.22 80,108.45 199,141.22

Pagina 15 de 45


Nomina: ORNATO Y SAN. DE CALLES, PLAZAS Y PARQUES (111000)


AGUSTIN RINCON BUSTAMANTE 023-0020879-6 OBRERO MALECON 6,177.60 0.00 187.80 177.30 3,181.00 2,631.50



ALEXANDER BERROA RODRIGUEZ 023-0149829-7 OBRERO 5,860.80 0.00 178.17 168.20 117.22 5,397.21

ALTAGRACIA DE LA ROSA 001-0629882-1 OBRERA 5,860.80 0.00 178.17 168.20 197.22 5,317.21

ALTAGRACIA JULIO CESAR 023-0085209-8 OBRERA MALECON 6,177.60 0.00 187.80 177.30 3,826.55 1,985.95

ANA HILDA CAHENA 023-0073580-6 OBRERO PARQUES Y PLA 5,860.80 0.00 178.17 168.20 1,197.22 4,317.21

ANDRE POLO 023-0091167-0 LIC. OBRERO DE PYP 2,930.40 0.00 89.08 84.10 1,784.61 972.61

ANDRES GUERRERO 023-0082106-9 PODADOR 6,652.80 0.00 202.25 190.94 3,514.06 2,745.55

ANDRES ISAIAS BENUAT LAFONTAINE 023-0124738-9 OBRERO 5,860.80 0.00 178.17 168.20 197.22 5,317.21

APOLINAR DE LOS SANTOS ASENCIO 023-0125050-8 CAPATAZ DE ORNATO 8,395.20 0.00 255.21 240.94 267.90 7,631.15

AURASELYS HUGHES 023-0058394-1 OBRERA 5,860.80 0.00 178.17 168.20 1,343.22 4,171.21

BIENVENIDO BORROME LEGER 023-0013250-9 SERENO P. DUARTE. 5,860.80 0.00 178.17 168.20 1,343.22 4,171.21

BIENVENIDO FELICIANO SANCHEZ 027-0018392-0 LIC. OBRERO P Y P 2,930.40 0.00 89.08 84.10 138.61 2,618.61

BRAULIO PEGUERO OZUNA 023-0157344-6 OBRERO 5,860.80 0.00 178.17 168.20 197.21 5,317.22

CARLOS JOSE CARRION DAJIS 023-0079103-1 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

CARLOS MANUEL REYES DOMINGUEZ 087-0004942-5 JARDINERO DEL OBISPA 5,860.80 0.00 178.17 168.20 197.22 5,317.21

CARMEN JACQUELINE REYES 023-0103664-2 OBRERA 5,860.80 0.00 178.17 168.20 117.22 5,397.21

CARMITA GALVEZ CARRION 023-0003127-1 LIC. OBRERA MALECON 3,088.80 0.00 93.90 88.65 141.78 2,764.47

CESAR FRANCISCO GENEUX PEREZ 023-0056120-2 OBRERO P Y P 5,860.80 0.00 178.17 168.20 1,197.22 4,317.21

CESARINA SAN GOMEZ 023-0005527-0 CONSERJE P/INFANTIL 5,860.80 0.00 178.17 168.20 197.22 5,317.21

COSMELINA GARCIA LAKE 023-0029439-0 OBRERA P/P 5,860.80 0.00 178.17 168.20 3,481.22 2,033.21

CRISTOBALINA DE JESUS MADE 030-0001546-5 CONSERJE VIVERO 6,019.20 0.00 182.98 172.75 400.38 5,263.09

Pagina 16 de 45




DENNY ALEXANDRA RIVERA 023-0049483-4 OBRERA PARQ. ANGELIN 5,860.80 0.00 178.17 168.20 3,464.22 2,050.21

DOMINGA SANTANA ASTACIO 023-0089780-4 OBRERA PARQ. INF. MA 5,860.80 0.00 178.17 168.20 197.22 5,317.21

DOMINGO MORLA 030-0001789-1 OBRERO P Y P. 5,860.80 0.00 178.17 168.20 1,398.22 4,116.21

ELI RAMON REYES SPENCER 023-0147479-3 OBRERO 4,435.20 0.00 134.83 127.29 2,814.70 1,358.38

ELIA ROSA TORRES 023-0014827-3 SUP. PARQUE DUARTE 6,652.80 0.00 202.25 190.94 3,068.00 3,191.61

ELIO CALDERON SORIANO 023-0034916-0 LIC. OBRERO P Y P 4,435.20 0.00 134.83 127.29 518.00 3,655.08

ESPERANZA BRAYAN JIMENEZ 023-0079383-9 OBRERA MALECON 6,177.60 0.00 187.80 177.30 2,571.55 3,240.95

ESTEBAN JACOBO OZUNA JAPEZ 023-0090976-5 OBRERO 5,860.80 0.00 178.17 168.20 117.22 5,397.21

EVARISTO GARCIA AQUINO 023-0015802-5 PORTERO DEL PARQUE I 6,380.00 0.00 193.95 183.11 207.60 5,795.34

FELICITA DEL ROSARIO RONDON 023-0019022-6 OBRERA 6,019.20 0.00 182.98 172.75 120.38 5,543.09

FERNANDO PEÑA 023-0038760-8 ASIST. VIVERO 10,350.00 0.00 314.64 297.05 1,307.00 8,431.31

FRANK CARLITO EDWARD 023-0040404-9 PORTERO PARQ. INFANT 6,380.00 0.00 193.95 183.11 207.60 5,795.34

GISELA ALTAGRACIA MARTINEZ 023-0037856-5 OBRERA-VIVERO 6,019.20 0.00 182.98 172.75 400.38 5,263.09

GLADYS MERCEDES SHAW STAPLETON 023-0065434-6 OBRERA 5,860.80 0.00 178.17 168.20 3,418.22 2,096.21

GREACE CRISTIN RODRIGUEZ SALOMO 023-0156072-4 SEC. PARQ. INFANTIL 9,028.80 0.00 274.48 259.13 2,209.58 6,285.61

HELEN PATRICIA CEPEDA LEONARDO 023-0122573-2 OBRERA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

ISAAC BASILIO PEREZ 023-0062892-8 PEON DE CHAPEO 5,860.80 0.00 178.17 168.20 2,748.22 2,766.21

ISIDRO SABINO 027-0013121-8 OBRERO P Y P 5,860.80 0.00 178.17 168.20 1,697.22 3,817.21

ISIDRO SANCHEZ MATEO 023-0065398-3 CAPATAZ DE ORNATO 8,395.20 0.00 255.21 240.94 5,845.90 2,053.15

ISRAEL DE LA ROSA VASQUEZ 023-0001688-4 OBRERO P/P. 5,860.80 0.00 178.17 168.20 697.22 4,817.21

JAIME ALFONSO RAPSAL POLANCO 023-0029665-0 LIC. OBRERO-VIVERO 3,009.60 0.00 91.49 86.38 780.00 2,051.73

JOSE ALTAGRACIA SABINO 023-0039849-8 SERENO VIVERO 5,860.80 0.00 178.17 168.20 197.22 5,317.21

JOSE GARCIA 023-0021830-8 OBRERO PARQUE DUARTE 5,860.80 0.00 178.17 168.20 197.22 5,317.21

JOSE ORTIZ RODRIGUEZ 023-0066644-9 INSPECTOR ORNATO 8,395.20 0.00 255.21 240.94 767.90 7,131.15

Pagina 17 de 45




JOSE ROMAN 023-0036751-9 OBRERO MALECON 6,177.60 0.00 187.80 177.30 203.55 5,608.95

JUAN CARPIADORA 023-0016666-3 LIC. SERENO P. DUART 2,930.40 0.00 89.08 84.10 80.00 2,677.22

JUAN FELICIANO 023-0036373-2 OBRERO MALECON 6,177.60 0.00 187.80 177.30 203.55 5,608.95

JUAN JOSE RAMIREZ 023-0157776-9 PORTERO PARQUE INFAN 6,380.00 0.00 193.95 183.11 2,412.60 3,590.34

JUAN RAFAEL TORREZ ALCANTARA 023-0034769-3 CAPATAZ MALECON 11,000.00 0.00 334.40 315.70 320.00 10,029.90

JUSTINA MARTE 023-0018508-5 LIC. OBRERO 1,254.00 0.00 38.12 35.99 80.00 1,099.89

LUCIA DE JESUS POZO 023-0005875-3 OBRERA P Y P SALVADO 5,860.80 0.00 178.17 168.20 1,497.22 4,017.21

LUCILA RODRIGUEZ 085-0000449-7 OBRERA 6,019.20 0.00 182.98 172.75 120.38 5,543.09

LUIS CASTRO 023-0038346-6 LIC. OBRERO P. M. BA 2,930.40 0.00 89.08 84.10 80.00 2,677.22

LUIS EMILIO OZUNA MEDINA 023-0037943-1 ENC. VIVERO 18,000.00 0.00 547.20 516.60 460.00 16,476.20

LUZ FRANCIS RENETER 023-0058324-8 OBRERA PARQ. SANTA F 5,860.80 0.00 178.17 168.20 197.22 5,317.21

MARIA ALTAGRACIA SANCHEZ 023-0005529-6 CONSERJE P/INFANTIL 5,860.80 0.00 178.17 168.20 3,072.22 2,442.21

MARIA ELUPINA DUARTE RODRIGUEZ 067-0009430-0 OBRERO P Y P DUARTE 5,860.80 0.00 178.17 168.20 197.22 5,317.21

MARIA MATOS LAKE 023-0104284-8 AUXILIAR VIVERO 6,600.00 0.00 200.64 189.42 732.00 5,477.94

MARIA ZENAIDA PEGUERO RIVERA 023-0010191-8 SUPERVISORA P Y P 8,553.60 0.00 260.03 245.49 5,800.22 2,247.86

MARIANO PAREDES ESPINO 023-0024149-0 ENC. DE PRODUCCION V 9,900.00 0.00 300.96 284.13 5,216.00 4,098.91

MARIO DE LEON MERCEDES 023-0121307-6 OBRERO DE ALEMAN 5,860.80 0.00 178.17 168.20 197.22 5,317.21

MERILIO SOLANO HERNANDEZ 023-0077248-6 OBRERO 5,860.80 0.00 178.17 168.20 197.21 5,317.22

MIGUEL BATISTA 023-0020233-6 PODADOR 6,652.80 0.00 202.25 190.94 3,336.06 2,923.55

MIGUEL JESUS FELIX 023-0018374-2 OBRERO ROSEADOR 5,860.80 0.00 178.17 168.20 197.22 5,317.21

MIGUEL SANTANA 023-0040593-9 JARDINERO MANT. P/IN 5,860.80 0.00 178.17 168.20 1,352.22 4,162.21

MIGUEL SOSA HENRIQUEZ 027-0009052-1 OBRERO 5,860.80 0.00 178.17 168.20 197.22 5,317.21

MILAGROS DE LA ALT. BRUGAL RIVE 023-0030477-7 AUX. VIVERO 9,900.00 0.00 300.96 284.13 2,444.00 6,870.91

NATIVIDAD SORIANO ROSARIO 031-0280890-8 OBRERA P Y P 5,860.80 0.00 178.17 168.20 197.22 5,317.21

Pagina 18 de 45




NERY LISSET BROWN GIL 023-0148979-1 OBRERA VIVERO 5,860.80 0.00 1,014.06 168.20 2,498.22 2,180.32

NILO SANTANA 023-0003757-5 LIC. PODADOR 3,326.40 0.00 101.12 95.47 146.53 2,983.28

OLGA LIDIA ZORRILLA 023-0154787-9 OBRERA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

ONEIDA FAÑA MARTINEZ 071-0036600-9 OBRERA 5,860.80 0.00 178.17 168.20 80.00 5,434.43

OSCAR ERNESTO ISAMBERT GARABITO 023-0013528-8 SUPERVISOR P Y P 11,454.00 0.00 348.20 328.73 329.08 10,447.99

PEDRO JIMENEZ 023-0015890-0 PODADOR 6,652.80 0.00 202.25 190.94 1,672.06 4,587.55

PEDRO JULIO BORROME RINCON 023-0039135-2 OBRERO VIVERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

PEDRO MARTES 023-0038619-6 OBRERO MALECON 6,177.60 0.00 187.80 177.30 203.55 5,608.95

PEDRO MOISES VISCAINO 023-0020175-9 ENC. ORDENAMIENTO TE 11,069.00 0.00 336.50 317.68 200.00 10,214.82

PORFIRIO CASIMIRO RIJO 023-0050532-4 LIC. OBRERO P Y P 2,930.40 0.00 89.08 84.10 138.61 2,618.61

PORFIRIO GONZALES 027-0012730-7 LIC. CHAPEO 1,518.00 0.00 46.15 43.57 80.00 1,348.28

RAFAEL ANT. ESTEVEZ DUBIQUE 023-0072790-2 SERENO VIVERO 8,395.20 0.00 255.21 240.94 1,267.90 6,631.15

RAFAEL DE JESUS BENITEZ 023-0015653-2 OBRERO MALECON 6,177.60 0.00 187.80 177.30 203.55 5,608.95

RAFAEL FRIAS MERCEDES 023-0031926-2 LIC. OBRERO VIVERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

RAFAEL JIMENEZ MARTE 030-0003196-7 OBRERO 5,860.80 0.00 178.17 168.20 3,277.22 2,237.21

RAMON GREGORIO ASTACIO 023-0034116-7 OBRERO 5,860.80 0.00 178.17 168.20 2,282.22 3,232.21

RAMON MADRIGAL 023-0072693-8 OBRERO VIVERO 5,860.80 0.00 178.17 168.20 197.22 5,317.21

RAMONA BALERA 023-0067808-9 OBRERO MALECON 6,177.60 0.00 187.80 177.30 2,818.55 2,993.95

RAMONA CASTILLO DIAZ 023-0072005-5 OBRERA 5,860.80 0.00 178.17 168.20 80.00 5,434.43

REYES JAVALERA MAYA 023-0059354-4 SERENO PARQUES INFAN 5,860.80 0.00 178.17 168.20 197.22 5,317.21

ROBIN SALAS SANCHEZ 023-0109439-3 PORTERO PARQ. INFANT 6,380.00 0.00 193.95 183.11 207.60 5,795.34

ROSALLY ANLLIRENY PEÑA SEVERIN 023-0114515-3 ENC. DEL PARQUE INFA 15,000.00 0.00 456.00 430.50 400.00 13,713.50

RUFINO MEJIA 023-0087106-4 SERENO HOSPITAL Y FU 5,860.80 0.00 178.17 168.20 697.22 4,817.21

SANTA HILARIA RAMIREZ BALERA 023-0120952-0 OBRERA 5,860.80 0.00 178.17 168.20 1,197.22 4,317.21

Pagina 19 de 45




SANTA LUISA SALAS 023-0039854-8 OBRERA 6,177.60 0.00 187.80 177.30 403.55 5,408.95

SANTIAGO ROMERO MADRIGAL 023-0102006-7 SUPERVISOR DE BRIGAD 8,553.60 0.00 260.03 245.49 100.00 7,948.08

SANTOS CRESCENCIO CARRASCO 023-0004946-3 PORTERO PARQ. INFAN 6,380.00 0.00 193.95 183.11 507.60 5,495.34

SANTOS DOMITILIO SEPULVEDA PEGU 023-0128043-0 PORTERO PARQUE INFAN 6,380.00 0.00 193.95 183.11 207.60 5,795.34

SANTOS ORTIZ RONDON 001-0362501-8 PODADOR 6,652.80 0.00 202.25 190.94 733.06 5,526.55

SIMON CHARLA 023-0035658-7 CAPATAZ P/DUARTE 8,553.60 0.00 260.03 245.49 271.07 7,777.01

SOTICA MENA MORALES 023-0034474-0 OBRERA 5,860.80 0.00 178.17 168.20 1,982.22 3,532.21

TEODORO ROSARIO RODRIGUEZ 023-0000729-7 PODADOR 6,652.80 0.00 202.25 190.94 533.06 5,726.55

TIRSO ANTONIO ARACENA ZAPATA 023-0033636-5 OBRERO VIVERO 6,019.20 0.00 182.98 172.75 700.38 4,963.09

TOMAS OZUNA 025-0020702-8 OBRERO 6,177.60 0.00 187.80 177.30 203.55 5,608.95

TOMASINA MARTINEZ SORIANO 023-0018512-7 LIC. OBRERO 1,254.00 0.00 38.12 35.99 80.00 1,099.89

URBANO STEEL 023-0020125-4 OBRERO 6,019.20 0.00 182.98 172.75 3,128.38 2,535.09

VICTOR CONCEPCION DEL ORDEN 023-0037613-0 LIC. CUIDADOR PARQ R 2,930.40 0.00 89.08 84.10 280.00 2,477.22

YANIRIS RAMOS LAUREANO 028-0098068-8 OBRERA 6,019.20 0.00 140.55 132.55 465.00 5,281.10

YECFRI MANAURIS SANCHEZ ZORRILL 023-0144999-3 OBRERO 5,860.80 0.00 178.17 168.20 117.22 5,397.21

YUNIOL DAVID FRANCIS OGANDO 402-2154899-9 OBRERO 2,504.42 0.00 76.13 71.88 130.09 2,226.32

109 Empleados 678,169.02 0.00 21,409.81 19,423.11 115,797.51 521,538.59

Nomina: MANEJO DE RESIDUOS SOLIDOS (111000)


MANUEL PEREZ COLON 023-0070730-0 OBRERO C. F-38 6,811.20 0.00 207.06 195.48 236.22 6,172.44

MILANEO RODRIGUEZ BELSON 023-0018225-6 OBRERO C. F-3 6,494.40 0.00 197.43 186.39 209.89 5,900.69

RAUL SUAZO PEGUERO 023-0087458-9 ASISTENTE DE LA DIRE 22,138.00 0.00 673.00 635.36 542.76 20,286.88

Pagina 20 de 45




TEODORO CURET MAYNARD 023-0093246-0 PEON 5,860.80 0.00 178.17 168.20 2,182.22 3,332.21

4 Empleados 41,304.40 0.00 1,255.66 1,185.43 3,171.09 35,692.22



ADOLFO GARCIA 023-0027934-2 CAPATAZ 8,553.60 0.00 260.03 245.49 251.07 7,797.01

AGUSTIN GARCIA 023-0000281-9 OBRERO 6,019.20 0.00 182.98 172.75 3,659.63 2,003.84

ALBERTO ALEJANDRO WILLMORE 023-0035547-2 CAPATAZ C/20 8,553.60 0.00 260.03 245.49 271.07 7,777.01

ALEJANDRINA LINARES RODRIGUEZ 023-0039505-6 OBRERA 6,019.20 0.00 182.98 172.75 1,965.38 3,698.09

ALEJANDRO MARTINEZ VALDEZ 023-0032715-8 OBRERO ASEO URB. 6,019.20 0.00 182.98 172.75 1,150.38 4,513.09

ALFONZO MARIANO MORLA 023-0050970-6 OBRERO 6,019.20 0.00 182.98 172.75 3,000.38 2,663.09

ALFREDO PEREZ 023-0086983-7 OBRERO 6,019.20 0.00 182.98 172.75 1,700.38 3,963.09

ALTAGRACIA LEGUISME DE LINAREZ 023-0057690-3 OBRERA ASEO URBANO 6,019.20 0.00 182.98 172.75 2,006.38 3,657.09

AMARILIS ELENA TAVAREZ 023-0003849-0 CAPATAZ 8,553.60 0.00 260.03 245.49 271.07 7,777.01

AMILCAR JUAN OTAÑO MORILLO 023-0079451-4 OBRERO DEL VERTEDERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

ANA JOSE SALNIZA 026-0051802-7 LIC. OBRERA 3,009.60 0.00 91.49 86.38 1,531.00 1,300.73

ANA JULIA JOSE DEL CARMEN 023-0114628-4 OBRERA 6,019.20 0.00 182.98 172.75 1,635.38 4,028.09

ANA LUISA HERNANDEZ 023-0081081-5 OBRERA 6,019.20 0.00 182.98 172.75 1,992.38 3,671.09

ANA MARGARITA VARELA DE LA CRUZ 023-0009430-3 ING. AL SERVICIO DIR 11,506.00 0.00 349.78 330.22 330.12 10,495.88

ANASTACIO GUERRERO JOSE 023-0051759-2 CAPATAZ 8,553.60 0.00 260.03 245.49 2,494.07 5,554.01

ANDREA KING DEL ROSARIO 023-0002362-5 OBRERA 6,019.20 0.00 182.98 172.75 1,373.38 4,290.09

ANDREA LEONARDO LEONARDO 023-0076204-0 OBRERA 6,019.20 0.00 182.98 172.75 3,567.38 2,096.09

ANDRES CASTILLO 023-0006888-5 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

Pagina 21 de 45




ANGEL BERQUI REYES 027-0018913-3 OBRERA 6,019.20 0.00 182.98 172.75 1,700.38 3,963.09

ANGEL BERTO HERNANDEZ VILLANUEV 023-0006790-3 ING AL SERV. DE LA D 15,870.00 0.00 482.45 455.47 417.40 14,514.68

ANGEL MARIA VICIOSO 023-0058069-9 CAPATAZ PROV. 8,553.60 0.00 260.03 245.49 271.07 7,777.01

ANGEL MARIA MENDEZ NUÑEZ 023-0057750-5 OBRERO VERTEDERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

ANGELA CLARITZA PAGAN SEGURA 023-0110667-6 SUPERVISORA 9,028.80 0.00 274.48 259.13 280.58 8,214.61

ANTONIO CARRASCO SANCHEZ 023-0071216-9 OBRERO CHAPEO 6,494.40 0.00 197.43 186.39 209.89 5,900.69

ANTONIO HERNANDEZ 023-0067146-4 OBRERO HOYO DEL TORO 6,019.20 0.00 182.98 172.75 2,850.38 2,813.09

ANTONIO MORALES BARTASAL 023-0093275-9 OBRERO VERTEDERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

ANTONIO RAMIREZ 023-0080150-9 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

ARGENTINA ROJAS ALCANTARA 023-0029048-9 LIC. PERMANENTE 2,178.00 0.00 66.21 62.51 1,180.00 869.28

ARISMENDY VASQUEZ MAZARA 023-0055848-9 CAPATAZ 8,553.60 0.00 260.03 245.49 3,171.07 4,877.01

AURELINA HODGE 023-0059192-8 OBRERA 6,019.20 0.00 182.98 172.75 2,778.38 2,885.09

BALBINA DE LA CRUZ 023-0071257-3 OBRERA 6,019.20 0.00 182.98 172.75 1,034.38 4,629.09

BALDEMIRO VASQUEZ SANCHEZ 027-0017034-9 LIC. OBRERO 3,009.60 0.00 91.49 86.38 1,580.00 1,251.73

BENITO POLANCO REYES 023-0056424-8 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

BIENVENIDA ALTAGRACIA GAUTIER 023-0039385-3 OBRERA 6,019.20 0.00 182.98 172.75 3,301.38 2,362.09

BOISI SANFLER ANTONIO 030-0001970-7 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

BRIGIDA BERROA CASTRO 023-0003979-5 OBRERA ASEO URBANO 6,019.20 0.00 182.98 172.75 2,960.38 2,703.09

CANDIDO DOMINGUEZ MERCEDES 025-0029917-3 SERENO IND. 5,860.80 0.00 178.17 168.20 1,598.22 3,916.21

CARLOS ANDRES PAREDES DE LOS SA 037-0100070-9 INGENIERO DIRECCION 10,500.00 0.00 319.20 301.35 310.00 9,569.45

CARLOS ARGENIS CODOR 023-0148318-2 OBRERO 6,019.20 0.00 182.98 172.75 1,520.38 4,143.09

CARLOS HERNANDEZ 030-0003855-8 OBRERO DEL MERCADO 6,019.20 0.00 182.98 172.75 2,790.38 2,873.09

CARLOS JOSE DE LA CRUZ MEJIA 023-0136434-1 OBRERO 6,019.20 0.00 182.98 172.75 3,680.38 1,983.09

CARLOS MANUEL GUERRERO 023-0164824-8 OBRERO 3,009.60 0.00 91.49 86.38 140.20 2,691.53

Pagina 22 de 45




CARLOS REGALADO ORTIZ 402-2290530-5 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

CARMEN PEREZ MADRIGAL 023-0081128-4 OBRERA 6,019.20 0.00 182.98 172.75 3,510.38 2,153.09

CARMEN SANTANA 023-0006605-3 OBRERA 6,019.20 0.00 182.98 172.75 2,534.38 3,129.09

CATALINO VASQUEZ VASQUEZ 024-0003595-8 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

CAYETANO SANTANA CARABALLO 024-0002968-8 OBRERO 6,019.20 0.00 182.98 172.75 80.00 5,583.47

CELYS DANNY GUERRERO ABREU 023-0136321-0 CAPATAZ 8,553.60 0.00 260.03 245.49 100.00 7,948.08

CLAUDINA HERNANDEZ 023-0056942-9 OBRERA 6,019.20 0.00 182.98 172.75 1,900.38 3,763.09

CLAUDIO VICENTE RAMOS 023-0010223-9 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

CLEMENCIA GONZALEZ 023-0031949-4 OBRERA 6,019.20 0.00 182.98 172.75 3,072.38 2,591.09

CRISTIAN GONZALEZ DANIEL 023-0088460-4 OBRERO 6,177.60 0.00 187.80 177.30 916.55 4,895.95

CRISTINA GARCIA 023-0016881-8 SUPERVISORA ASEO URB 9,075.00 0.00 275.88 260.45 261.50 8,277.17

DANIA SANTANA PEGUERO 023-0043882-3 OBRERA 6,019.20 0.00 182.98 172.75 80.00 5,583.47

DANILO ROSARIO 023-0033994-8 OBRERO CHAPEO 6,019.20 0.00 182.98 172.75 900.38 4,763.09

DARIO GARCIA 023-0059119-1 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

DILIA MAGTA. DUARTE RODRIGUEZ 023-0018363-5 OBRERA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

DINORAH ORTEGA 023-0084523-3 OBRERA 6,019.20 0.00 182.98 172.75 3,561.38 2,102.09

DIOMEDES SORIANO FELICIANO 023-0131067-4 OBRERO 6,019.20 0.00 182.98 172.75 700.38 4,963.09

DOMINGO ANTONIO MENDEZ JEAN 402-2237497-3 OBRERO DEL VERTEDERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

DOMINGO ASENCIO ALEJANDRO 023-0095013-2 LIC. MEDICA 3,009.60 0.00 91.49 86.38 1,572.00 1,259.73

DOMINGO BENTURA MENA 023-0056666-4 LIC. CAPATAZ 8,553.60 0.00 260.03 245.49 271.07 7,777.01

DOMINGO SIMON 023-0000817-0 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

DOMINGO SOLANO CONTRERAS 023-0089593-1 OBRERO 5,860.80 0.00 178.17 168.20 197.22 5,317.21

DOMITILA MERCEDES QUEZADA 025-0017334-5 OBRERA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

EDDA MARENI MOSQUETE RAMIREZ 023-0017944-3 OBRERA 6,019.20 0.00 182.98 172.75 2,186.38 3,477.09

Pagina 23 de 45




EDDY GARCIA 023-0073111-0 OBRERO 6,019.20 0.00 182.98 172.75 3,334.38 2,329.09

EDELMIRO ROSARIO REYES 023-0053336-7 OBRERO 6,019.20 0.00 182.98 172.75 2,853.38 2,810.09

EDERMIRA MARTE 023-0008004-7 OBRERA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

EDWARD RAFAEL MARTINEZ DURAN 001-1406107-0 CAPATAZ 8,553.60 0.00 260.03 245.49 80.00 7,968.08

EFIGENIO FELIZ RAMIREZ 023-0050675-1 OBRERO 5,860.80 0.00 178.17 168.20 3,397.22 2,117.21

ELENA DE LA ROSA 138-0002140-7 CAPATAZ 8,553.60 0.00 260.03 245.49 5,325.07 2,723.01

ELIAS AGUISTEN 023-0104879-5 OBRERO 6,019.20 0.00 182.98 172.75 1,234.38 4,429.09

EMETERIO SANCHEZ SORIANO 027-0018945-5 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

EMETERIO SANTANA 027-0017249-3 OBRERO 6,494.40 0.00 197.43 186.39 880.89 5,229.69

EMILIO DE AZA TAVAREZ 023-0109306-4 LIC. OBRERO 6,019.20 0.00 182.98 172.75 2,750.38 2,913.09

ENRIQUE VALDEZ 023-0057322-3 CAPATAZ 8,553.60 0.00 260.03 245.49 5,386.07 2,662.01

EPIFANIO ASTACIO 023-0055171-6 OBRERO 6,019.20 0.00 182.98 172.75 500.38 5,163.09

ESTANISLAO GOMEZ BENZO 030-0003125-6 OBRERO 6,019.20 0.00 182.98 172.75 3,228.38 2,435.09

EUGENIO SANTANA 023-0095477-9 OBRERO 6,019.20 0.00 182.98 172.75 3,578.38 2,085.09

EVELIN FRANCISCA DE OLEO TORRES 402-2133602-3 OBRERA 6,019.20 0.00 182.98 172.75 80.00 5,583.47

EZEQUIEL ALCALA 023-0066307-3 CAPATAZ BRIG. EL SOC 8,553.60 0.00 260.03 245.49 3,071.07 4,977.01

FABIA MEJIA 023-0090028-5 OBRERA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

FELIPE ARIAS 023-0009493-1 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

FELIPE SOLANO 023-0103619-6 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

FELIX CANDELARIO 023-0004937-2 OBRERO 6,019.20 0.00 182.98 172.75 3,500.38 2,163.09

FERNANDO ANTUAN FELIX CHARLES 027-0015117-4 LIC. MEDICA PERMANEN 3,009.60 0.00 91.49 86.38 80.00 2,751.73

FERNANDO PAYANO DOMINGUEZ 023-0040184-7 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

FILOMENO BETERMI ALTAGRACIA 023-0057420-5 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

FLORENTINO GUILLEN MEJIA 023-0086915-9 LIC. CAPATAZ 4,276.80 0.00 130.01 122.74 165.54 3,858.51

Pagina 24 de 45




FRANCISCA CATALINA CARO 023-0001019-2 SUPERVISORA 10,626.00 0.00 323.03 304.97 612.52 9,385.48

FRANCISCO ANTONIO PAREDES 023-0037950-6 OBRERO 6,019.20 0.00 182.98 172.75 3,101.05 2,562.42

FRANCISCO CARPIO 027-0023918-5 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

FRANCISCO SANTANA 023-0002841-8 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

GEOVANNY JIMENEZ 023-0098625-0 OBRERA PUNTA DE GARZ 6,019.20 0.00 182.98 172.75 2,320.38 3,343.09

GISELA AMPARO LORENZO DIAZ 023-0060196-6 OBRERA 6,019.20 0.00 182.98 172.75 80.00 5,583.47

GREGORIO PAREDES 023-0057121-9 LIC. OBRERO 3,009.60 0.00 91.49 86.38 140.19 2,691.54

GUADALUPE SORIANO 023-0119700-6 OBRERA 6,019.20 0.00 182.98 172.75 1,953.38 3,710.09

GUSTAVO ADOLFO TADEO DE LA CRUZ 023-0030555-0 OBRERO 6,019.20 0.00 182.98 172.75 1,700.38 3,963.09

HECTOR JULIO SANTANA NUÑEZ 023-0083599-4 SUPERVISOR 11,454.00 0.00 348.20 328.73 3,830.08 6,946.99

HECTOR VENTURA BIDO 001-1249940-5 DIR. OPERATIVO 30,000.00 0.00 912.00 861.00 700.00 27,527.00

HENRI MORILLO CUSTODIO 023-0094355-8 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

HERIBERTO RODRIGUEZ AVILA 023-0062616-1 C/MAURICIO BAEZ 6,494.40 0.00 197.43 186.39 209.89 5,900.69

HILARIO VENTURA BELTRE 023-0017668-8 LIC. CAPATAZ 4,276.80 0.00 130.01 122.74 80.00 3,944.05

HUILIAN BAUTISTA VALDEZ 023-0056730-8 OBRERO 6,019.20 0.00 182.98 172.75 2,457.38 3,206.09

IGNACIO EDUARDO 023-0063135-1 OBRERO 6,019.20 0.00 182.98 172.75 500.38 5,163.09

ISRAEL ANT. MENDEZ DE LA CRUZ 023-0017139-0 CAPATAZ 8,553.60 0.00 260.03 245.49 3,594.07 4,454.01

JACQUELINE CONTRERAS 023-0129964-6 OBRERA 6,019.20 0.00 182.98 172.75 3,400.38 2,263.09

JESUS MARIA RODRIGUEZ 023-0075649-7 CAPATAZ 8,553.60 0.00 260.03 245.49 5,422.07 2,626.01

JESUS PINALES 023-0066692-8 OBRERO BG. DEL SOCO 6,019.20 0.00 182.98 172.75 1,168.38 4,495.09

JESUS RODRIGUEZ AVILA 023-0008359-5 OBRERO 6,019.20 0.00 182.98 172.75 2,209.38 3,454.09

JOAQUIEN RAMIREZ RIVERA 023-0001580-3 CAPATAZ 8,553.60 0.00 260.03 245.49 1,846.07 6,202.01

JOAQUIN CARRION DE LA CRUZ 023-0064866-0 OBRERO DEL SOCO 6,019.20 0.00 182.98 172.75 500.38 5,163.09

JOAQUIN NATERA 024-0014334-9 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

Pagina 25 de 45




JOHAN FRANCISCO ORTEGA DONATO 023-0130873-6 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

JOHNNY SEPULVEDA PEGUERO 023-0103368-0 OBRERO 3,998.48 0.00 121.55 114.76 159.97 3,602.20

JOHNY DIAZ JEREZ 023-0079795-4 CAPATAZ 8,553.60 0.00 260.03 245.49 1,838.07 6,210.01

JOSE ALBERTO DORCE BERROA 402-2335746-4 OBRERO 6,019.20 0.00 182.98 172.75 1,200.38 4,463.09

JOSE DEL CARMEN MARTINEZ FRANCI 023-0057716-6 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

JOSE HIPOLITO GARCIA 023-0056896-7 OBRERO CHAPEO 6,019.20 0.00 182.98 172.75 3,258.38 2,405.09

JOSE LUNA HERNANDEZ 023-0073712-5 LIC. PROVICIONAL 2,844.60 0.00 86.48 81.64 80.00 2,596.48

JOSE MANUEL ABREU PEÑA 067-0014468-3 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

JOSE PEREZ LUIS 023-0063535-2 OBRERO 6,019.20 0.00 182.98 172.75 3,092.38 2,571.09

JOSEFA CALDERON 023-0057438-7 OBRERA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

JOSEFINA LUIS 023-0091058-1 CAPATAZ 8,553.60 0.00 260.03 245.49 3,521.07 4,527.01

JUAN ANTONIO DE LA CRUZ 025-0016252-0 OBRERO CHAPEO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

JUAN ANTONIO MEJIA 023-0061336-7 OBRERO 6,019.20 0.00 182.98 172.75 2,387.88 3,275.59

JUAN BERROA 023-0036226-2 OBRERO 6,019.20 0.00 182.98 172.75 1,730.38 3,933.09

JUAN CARLOS DIAZ DE LA CRUZ 023-0099729-9 OBRERO 6,019.20 0.00 182.98 172.75 3,589.13 2,074.34

JUAN CARLOS MATEO 023-0101105-8 OBRERO 6,019.20 0.00 182.98 172.75 1,700.38 3,963.09

JUAN CARLOS POLANCO 023-0095882-0 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

JUAN JACINTO CASTILLO 023-0033137-4 OBRERO 6,019.20 0.00 182.98 172.75 2,000.38 3,663.09

JUAN MAYOBANEX CASTRO SANTANA 023-0084654-6 SUPERVISOR DIRECCION 8,236.80 0.00 250.40 236.40 4,749.74 3,000.26

JUAN MEDINA RAMIREZ 023-0012243-5 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

JUAN PABLO DE LOS SANTOS VALERA 023-0121034-6 AYUDANTE. F-51 6,019.20 0.00 182.98 172.75 2,240.38 3,423.09

JUANA BELLO 023-0020239-3 OBRERA 6,019.20 0.00 182.98 172.75 2,168.38 3,495.09

JUANA CHEPA DE JIMENEZ 100-0001503-1 OBRERA PUNTA DE GARZ 6,019.20 0.00 182.98 172.75 2,000.38 3,663.09

JUANA ZORAIDA DUARTE RODRIGUEZ 023-0086607-2 OBRERA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

Pagina 26 de 45




JULIO ANTONIO ARIAS ADRIAN 023-0020218-7 OBRERO 6,019.20 0.00 182.98 172.75 3,368.38 2,295.09

JULIO CESAR SORIANO 023-0066825-4 OBRERO BRIG. EL SOCO 6,019.20 0.00 182.98 172.75 2,057.38 3,606.09

JULIO CESAR ZORRILLA 023-0054347-3 AUX. PLOMERIA DPTO. 6,652.80 0.00 202.25 190.94 4,234.06 2,025.55

JULIO CORDERO MENDOZA 023-0058228-1 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

JULIO DONATO 023-0004121-3 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

JULIO RODRIGUEZ 025-0021825-6 OBRERO DOMINGUEZ CHA 6,494.40 0.00 197.43 186.39 1,359.89 4,750.69

JUSTINA ALT. GANTIER ABREU 023-0034293-4 OBRERA 6,019.20 0.00 182.98 172.75 753.00 4,910.47

LEIDA PEREZ PERDOMO 023-0009758-7 OBRERA 6,019.20 0.00 182.98 172.75 873.38 4,790.09

LENDI NETOR 023-0085557-0 LIC. OBRERO 3,009.60 0.00 91.49 86.38 340.19 2,491.54

LEONARDO BELEN 023-0143629-7 OBRERO 6,019.20 0.00 182.98 172.75 2,264.05 3,399.42

LEONIDAS FAMILIA BAEZ 023-0004136-1 OBRERA 6,019.20 0.00 182.98 172.75 2,068.38 3,595.09

LEVI PIERRE PIE 023-0060447-3 OBRERO 6,019.20 0.00 182.98 172.75 1,615.38 4,048.09

LORENZA ROJAS ADAMES 023-0036042-3 LIC. CAPATAZ 4,276.80 0.00 130.01 122.74 1,680.00 2,344.05

LORENZO ALDUEY SOLANO 023-0011097-6 SUPERVISOR DE BRIGAD 10,626.00 0.00 323.03 304.97 312.52 9,685.48

LORENZO REYES 023-0055665-7 OBRERO 6,019.20 0.00 182.98 172.75 1,867.38 3,796.09

LUCAS ESPINAL 023-0059088-8 OBRERO CHAPEO 6,019.20 0.00 182.98 172.75 700.38 4,963.09

LUCIA CASTRO EUSEBIO 023-0084758-5 OBRERA HOYO TORO 6,019.20 0.00 182.98 172.75 1,200.38 4,463.09

LUCIA ZORRILLA 023-0058879-1 OBRERA PUNTA GARZA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

LUCIANO ANTONIO GRULLON 023-0007915-5 CAPATAZ 4,276.80 0.00 130.01 122.74 80.00 3,944.05

LUCIANO EUSEBIO 023-0129344-1 OBRERO 6,019.20 0.00 182.98 172.75 2,915.38 2,748.09

LUIS ALBERTO GARCIA CORPORAN 023-0084191-9 OBRERO 6,019.20 0.00 182.98 172.75 3,597.00 2,066.47

LUIS CABRERA 023-0062932-2 CAPATAZ 8,553.60 0.00 260.03 245.49 3,832.07 4,216.01

LUIS GONZALEZ CRUZ 023-0057617-6 OBRERO 4,064.79 0.00 123.57 116.66 209.89 3,614.67

LUIS LOPEZ PASCUAL 023-0005192-3 OBRERO 6,019.20 0.00 182.98 172.75 2,200.38 3,463.09

Pagina 27 de 45




LUIS RAFAEL MARTINEZ VALDEZ 023-0015156-6 OBRERO 6,019.20 0.00 182.98 172.75 1,649.38 4,014.09

LUIS ROA 027-0013382-6 CAPATAZ CHAPEO 8,553.60 0.00 260.03 245.49 4,983.07 3,065.01

LUIS VALDEZ 023-0073057-5 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

LUISA DE JESUS 023-0095942-2 OBRERA 6,019.20 0.00 182.98 172.75 760.38 4,903.09

LUISA GERMANIA CONTRERAS 023-0118669-4 OBRERA 6,019.20 0.00 182.98 172.75 2,066.38 3,597.09

LUISA PIE 030-0001854-3 OBRERA 6,019.20 0.00 182.98 172.75 1,660.38 4,003.09

LUZ MARIA CASADO 023-0023829-8 FUND. PETRO MACORIZA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

MANUEL DE JESUS LOPEZ DUARTE 027-0014323-9 CAPATAZ 8,553.60 0.00 260.03 245.49 271.07 7,777.01

MANUEL DE JESUS URRACA GONZALEZ 023-0118463-2 OBRERO 6,019.20 0.00 182.98 172.75 3,300.38 2,363.09

MANUEL PEREZ 023-0115184-7 OBRERO 6,019.20 0.00 182.98 172.75 3,600.38 2,063.09

MARCOS SORIANO 023-0059611-7 LIC. OBRERO 6,019.20 0.00 182.98 172.75 2,394.88 3,268.59

MARIA ALTAGRACIA JACOBO MARTES 023-0094988-6 OBRERA 6,019.20 0.00 182.98 172.75 2,770.38 2,893.09

MARIA DEL CARMEN RONDON SOSA 027-0030215-7 OBRERA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

MARIA ISABEL MACKAY 023-0019181-0 OBRERA ASEO URBANO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

MARIA LUISA MERCEDES CALDERON 023-0049786-0 OBRERA ASEO URBANO 6,019.20 0.00 182.98 172.75 1,646.38 4,017.09

MARIA MAGDALENA BORROME 023-0029865-6 OBRERA 6,019.20 0.00 182.98 172.75 2,978.38 2,685.09

MARIANO MENDOZA 023-0057058-3 LIC. CONTENEDOR VERT 1,010.40 0.00 30.72 29.00 80.00 870.68

MARIBEL MOJICA GARCIA 023-0103633-7 OBRERA 6,019.20 0.00 182.98 172.75 3,200.38 2,463.09

MARIBEL SARMIENTO ORTIZ 023-0103552-9 OBRERA 6,019.20 0.00 182.98 172.75 1,970.38 3,693.09

MARTINA PIERRE DE AZA 023-0062505-6 OBRERA 6,019.20 0.00 182.98 172.75 3,700.38 1,963.09

MARTIRES MORLA MERCEDES 023-0144387-1 OBRERO 6,019.20 0.00 182.98 172.75 2,200.38 3,463.09

MATEO SENA JAVIER 023-0058003-8 OBRERO 6,019.20 0.00 182.98 172.75 1,267.38 4,396.09

MAXIMO MOTA 023-0062408-3 CAPATAZ 8,553.60 0.00 260.03 245.49 271.07 7,777.01

MAYRA ALTAGRACIA TEJEDA FIGUERO 023-0149301-7 OBRERA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

Pagina 28 de 45




MERCEDES GLADYS BENITEZ 023-0037536-3 OBRERA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

MIGUEL ANGEL ORTIZ RODRIGUEZ 023-0066645-6 OBRERO SOCO 6,019.20 0.00 182.98 172.75 1,918.38 3,745.09

MIGUEL ANT. AYBAR VILORIO 023-0112467-9 SUPERVISOR DE BRIGAD 10,626.00 0.00 323.03 304.97 512.52 9,485.48

MIGUEL DESIR SANTANA 023-0056043-6 CAPATAZ 8,553.60 0.00 260.03 245.49 3,171.07 4,877.01

MIGUEL DIAZ AQUINO 090-0016872-5 OBRERO DE CHAPEO 6,019.20 0.00 182.98 172.75 3,352.97 2,310.50

MIGUEL GIL 023-0055374-6 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

MIGUEL MEDAL RUBERES 023-0032049-2 OBRERO 6,019.20 0.00 182.98 172.75 3,365.38 2,298.09

MIGUEL SAN JUAN JOSE 402-2195885-9 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

MILAGROS CRISTINA TOLENTINO 023-0017623-3 OBRERA 6,019.20 0.00 182.98 172.75 1,900.38 3,763.09

MINERVA CAMPAÑA 023-0031201-0 OBRERA 6,019.20 0.00 182.98 172.75 760.38 4,903.09

MINERVA ERCILIA SIMON CORDERO 023-0139449-6 OBRERA 6,019.20 0.00 182.98 172.75 1,700.38 3,963.09

MIREYA ANTONIA RIVERA 023-0079645-1 OBRERA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

NATIVIDAD CASTILLO 023-0031813-2 OBRERA 6,019.20 0.00 182.98 172.75 1,900.38 3,763.09

NELSIDO LOPEZ SANCHEZ 023-0033847-8 OBRERO 6,019.20 0.00 182.98 172.75 1,741.38 3,922.09

NELSON CELESTINO PEREZ 023-0079531-3 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

NICOLAS ALEJANDRO MEDINA VELOZ 023-0012867-1 CAPATAZ LIMPIEZA 8,553.60 0.00 260.03 245.49 271.07 7,777.01

NICOLAS MEJIA CARRASCO 023-0019204-0 OBRERO 6,019.20 0.00 182.98 172.75 3,412.55 2,250.92

OLIMPO SANCHEZ 023-0059552-3 LIC. OBRERO 3,009.60 0.00 91.49 86.38 140.19 2,691.54

PABLO LIBERATO DIAZ SANCHEZ 023-0065722-4 OBRERO 6,019.20 0.00 182.98 172.75 1,095.38 4,568.09

PALMIRA PEREZ 023-0085972-1 OBRERA ASEO URBANO 6,019.20 0.00 182.98 172.75 3,151.38 2,512.09

PEDRITO J. GEORGE WLRING SANCHE 023-0097724-2 OBRERO 6,019.20 0.00 182.98 172.75 3,582.38 2,081.09

PEDRO ANTONIO VALENTIN 023-0058838-7 OBRERO ASEO URB. 6,019.20 0.00 182.98 172.75 1,315.05 4,348.42

PEDRO BENITEZ 023-0049588-0 OBRERO 6,019.20 0.00 182.98 172.75 1,373.38 4,290.09

PEDRO CELESTINO VICTOR CEDEÑO 023-0008590-5 OBRERO 6,019.20 0.00 182.98 172.75 1,810.38 3,853.09

Pagina 29 de 45




PEDRO GARCIA LOPEZ 030-0001620-8 OBRERO 6,019.20 0.00 182.98 172.75 500.38 5,163.09

PEDRO JHONSON BRETE ORTEGA 023-0105993-3 ING. AL. SERV. DIREC 10,500.00 0.00 319.20 301.35 310.00 9,569.45

PEDRO JULIO RODRIGUEZ DE LA CRU 023-0008361-1 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

PEDRO MAZARA 023-0121416-5 OBRERO 6,494.40 0.00 197.43 186.39 209.89 5,900.69

PEDRO NOLASCO 023-0082615-9 LIC. PERMANENTE 3,247.20 0.00 98.71 93.19 80.00 2,975.30

PEDRO PABLO VICTOR CEDEÑO 023-0008591-3 SERENO CEMENTERIO 6,019.20 0.00 182.98 172.75 1,936.38 3,727.09

PEDRO PAREDES 023-0017278-6 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

PEDRO SILVESTRE 023-0102919-1 ENC. DE ASEO URBANO 18,143.00 0.00 1,387.44 520.70 5,993.86 10,241.00

PERFECTO DIAZ 027-0014702-4 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

PILAR CASTRO MADRIGAL 023-0067476-5 SUPERVISOR ZONA PTA. 9,075.00 0.00 275.88 260.45 281.50 8,257.17

PILAR SANTANA 023-0030318-3 OBRERO 6,019.20 0.00 182.98 172.75 1,568.38 4,095.09

RADHAMES LUIS RAMIREZ 027-0013636-5 SUPERVISOR 9,075.00 0.00 275.88 260.45 281.50 8,257.17

RAFAEL ANT. REYES CONNOR 023-0015305-9 CAPATAZ 8,553.60 0.00 260.03 245.49 3,263.07 4,785.01

RAFAEL BOLIVAR LIRIANO 023-0051837-6 SUPERVISOR DE BRIGAD 10,626.00 0.00 323.03 304.97 3,576.52 6,421.48

RAFAEL CANO 023-0019618-1 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

RAFAEL CARRION 023-0066375-0 OBRERO SOCO 6,019.20 0.00 182.98 172.75 2,711.22 2,952.25

RAFAEL DOMINGUEZ BATISTA 023-0114507-0 OBRERO 6,019.20 0.00 182.98 172.75 200.39 5,463.08

RAFAEL LAKE 023-0030715-0 OBRERO 5,860.80 0.00 178.17 168.20 197.22 5,317.21

RAFAEL RIVERA DE LOS SANTOS 023-0066757-9 OBRERO DEL SOCO 6,019.20 0.00 182.98 172.75 1,992.38 3,671.09

RAMON ANTONIO OVALLE 023-0039648-4 OBRERO 6,019.20 0.00 182.98 172.75 1,468.38 4,195.09

RAMON DARIO CANO 023-0122831-4 OBRERO PTA. PESCADOR 6,019.20 0.00 182.98 172.75 200.38 5,463.09

RAMON EMILIO GARCIA PEREZ 023-0019738-7 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

RAMON MOTA 023-0058532-6 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

RAMON OTAÑO COTES 023-0109602-6 OBRERO 6,019.20 0.00 182.98 172.75 2,450.38 3,213.09

Pagina 30 de 45




RAMON SIMON FELIPE 023-0038959-6 OBRERO 6,019.20 0.00 182.98 172.75 700.38 4,963.09

RAMON URBAEZ 023-0031098-0 LIC. OBRERO 3,009.60 0.00 91.49 86.38 1,630.00 1,201.73

ROBERTO ANT. FELICIANO JIMENEZ 023-0135810-3 PINTOR TRANSPORTE 6,177.60 0.00 187.80 177.30 203.55 5,608.95

ROBERTO ASTACIO SENIBES 024-0008278-6 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

ROBERTO MADRIGAL 023-0067643-0 OBRERO HOYO TORO 6,019.20 0.00 182.98 172.75 2,300.38 3,363.09

ROBERTO PEREZ 023-0165495-6 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

ROCIO CEDANO 023-0093374-0 OBRERA PROV. 6,019.20 0.00 182.98 172.75 2,695.38 2,968.09

ROSA DILIA RONDON SOSA 023-0115319-9 OBRERA 6,019.20 0.00 182.98 172.75 2,828.38 2,835.09

RUBEN L. VALENTINE RODRIGUEZ 023-0057329-8 ASIST. VERTEDERO 10,296.00 0.00 313.00 295.50 4,557.92 5,129.58

SABINO ELIAS 023-0063137-7 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

SALVADOR LUIS 023-0079724-4 LIC. OBRERO 3,009.60 0.00 91.49 86.38 140.19 2,691.54

SANDRA REGALADO PEREZ 023-0006474-4 OBRERA 6,019.20 0.00 182.98 172.75 2,618.38 3,045.09

SANTA RONDON SOSA 023-0141419-5 OBRERA PROV. 6,019.20 0.00 182.98 172.75 1,950.38 3,713.09

SANTIAGO BASTARDO MOTA 027-0015979-7 LIC. OBRERO 6,019.20 0.00 182.98 172.75 500.38 5,163.09

SANTIAGO DORCE CABREJA 023-0080740-7 SUPERVISOR DE RECOGI 13,000.00 0.00 395.20 373.10 560.00 11,671.70

SANTIAGO VARGAS TOLENTINO 023-0030392-8 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

SANTO GIL PERALTA POLANCO 023-0057849-5 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

SANTO MEJIA POLANCO 023-0116091-3 OBRERO 6,019.20 0.00 182.98 172.75 1,652.97 4,010.50

SANTOS BASTARDO 023-0082526-8 OBRERO 6,019.20 0.00 182.98 172.75 3,178.38 2,485.09

SEVERA OZUNA 023-0018607-5 OBRERA ASEO URBANO 6,019.20 0.00 182.98 172.75 1,725.38 3,938.09

SIMEON RIVERA 023-0008331-4 OBRERO 6,019.20 0.00 182.98 172.75 2,700.38 2,963.09

SIMON PUENTE CORDERO 025-0017379-0 OBRERO 6,019.20 0.00 182.98 172.75 200.39 5,463.08

SIXTA MOTA 023-0057781-0 OBRERA 6,019.20 0.00 182.98 172.75 2,068.38 3,595.09

TAMARA CARRION 023-0143511-7 OBRERA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

Pagina 31 de 45




TEOFILO BASTARDO 023-0001980-5 OBRERO 6,019.20 0.00 182.98 172.75 3,757.38 1,906.09

TEOFILO DEL ROSARIO 023-0033736-3 OBRERO 6,019.20 0.00 182.98 172.75 1,776.38 3,887.09

TOMAS MORLA HERNANDEZ 030-0002513-4 OBRERO 6,019.20 0.00 182.98 172.75 3,546.38 2,117.09

TOMAS ROYAL MERCEDES 023-0051262-7 OBRERO 6,019.20 0.00 182.98 172.75 1,000.38 4,663.09

TOMASINA SANTANA 023-0114684-7 OBRERA 6,019.20 0.00 182.98 172.75 2,330.38 3,333.09

TORIBIO SEVERINO 023-0065432-0 OBRERO 6,019.20 0.00 182.98 172.75 967.38 4,696.09

TULIO MERCEDES SORIANO 023-0012891-1 ENC. VERTEDERO 20,000.00 0.00 608.00 574.00 5,600.00 13,218.00

VICENTE TOLENTINO 023-0007523-7 SERENO IND. 6,019.20 0.00 182.98 172.75 200.38 5,463.09

VICTOR BAUTISTA 023-0081937-8 OBRERO CHAPEO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

VICTOR FREDDY MORLA SORIANO 023-0021392-9 OBRERO 6,019.20 0.00 182.98 172.75 750.38 4,913.09

VIOLETA COSME 030-0003768-3 OBRERA 6,019.20 0.00 182.98 172.75 1,383.38 4,280.09

WILLIAMS PACHECO 027-0012068-2 INSPECTOR DE ASEO UR 9,075.00 0.00 275.88 260.45 281.50 8,257.17

WILLIAN ZORRILLA MEJIA 023-0099289-4 OBRERO 6,019.20 0.00 182.98 172.75 3,280.38 2,383.09

YOLANDA DE LOS SANTOS 024-0013831-5 OBRERA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

YSABEL MERCEDES TOLENTINO 023-0057068-2 OBRERA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

YSIDRO RONDON SOSA 027-0038235-7 OBRERO 6,019.20 0.00 182.98 172.75 2,017.38 3,646.09

274 Empleados 1,783,896.47 0.00 55,065.61 51,197.70 405,332.35 1,272,300.81

Nomina: SUPERV. Y ADMINISTRACION DE CEMENTERIOS (111000)


ADOLFO REYES 023-0023147-5 OBRERO TAMARINDO 5,860.80 0.00 178.17 168.20 1,697.22 3,817.21

HERMINIA ALMONTE 023-0073198-7 CONSERJE CEMENT. S 5,860.80 0.00 178.17 168.20 1,731.22 3,783.21

JOSE ALBERTO PEÑA RODRIGUEZ 023-0039693-0 ENC. CEM. CENTRAL 10,929.60 0.00 332.26 313.68 318.59 9,965.07

Pagina 32 de 45




NATALIO CONTRERAS 023-0070137-8 SERENO 7,128.00 0.00 216.69 204.57 3,442.56 3,264.18

4 Empleados 29,779.20 0.00 905.29 854.65 7,189.59 20,829.67



AIDA SILVESTRE RAMIREZ 023-0085337-7 CONSERJE S.P.A. 5,860.80 0.00 178.17 168.20 397.22 5,117.21

ATANACIO MARTINEZ UBRI 023-0007130-1 ENC. CEMENTERIO EL T 9,028.80 0.00 274.48 259.13 280.58 8,214.61

BARTOLO MERCEDES 023-0017144-0 SERENO 6,019.20 0.00 182.98 172.75 2,200.38 3,463.09

BIENVENIDO ACEVEDO 023-0056690-4 OBRERO 8,395.20 0.00 255.21 240.94 3,467.90 4,431.15

BLAS POLANCO VASQUEZ 004-0009321-7 AUXILIAR CEMENTERIO 6,019.20 0.00 182.98 172.75 3,260.38 2,403.09

CONCEPCION TORREZ 023-0060714-6 OBRERO CEM. CENTRAL 5,860.80 0.00 178.17 168.20 2,048.22 3,466.21

CRISTHYN JACQUELINE OSORIA MOTA 025-0046551-9 OBRERA 6,019.20 0.00 182.98 172.75 200.38 5,463.09

DANIEL DISMEY 023-0065725-7 LIC. CHAPEADOR S.P.A 2,930.40 0.00 89.08 84.10 138.61 2,618.61

DELFIN DE LOS SANTOS 103-0003538-2 OBRERO 6,019.20 0.00 182.98 172.75 1,834.38 3,829.09

DOMINGO CANO 023-0016663-0 SERENO CEMENTERIO CE 6,019.20 0.00 182.98 172.75 200.38 5,463.09

DOMINGO CONTRERAS 023-0081992-3 OBRERO DE CHAPEO 6,019.20 0.00 182.98 172.75 1,701.38 3,962.09

GRABIEL LUIS 027-0013628-2 LIC. SERENO CORRAL 3,009.60 0.00 91.49 86.38 140.19 2,691.54

HECTOR JULIO RODRIGUEZ 023-0000684-4 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

HECTOR SOSA 023-0048818-2 ASISTENTE CEMENTERIO 9,028.80 0.00 274.48 259.13 280.58 8,214.61

IRIS ALTAGRACIA CORREA VICIOSO 023-0058235-6 SECRETARIA DEL CEMEN 7,128.00 0.00 216.69 204.57 242.56 6,464.18

ISIDRO SANTANA RODRIGUEZ 023-0017541-7 OBRERO 6,019.20 0.00 182.98 172.75 500.00 5,163.47

JACQUELINE V ALTAGRACIA ALFONS 023-0018188-6 SEC. CEMEN TAMARINDO 7,128.00 0.00 216.69 204.57 2,242.56 4,464.18

JESUITO CADET MERCEDES 025-0021217-6 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

Pagina 33 de 45




JHONNY TALABER 023-0058814-8 SERENO CENTRAL 6,019.20 0.00 182.98 172.75 400.38 5,263.09

JOSE LUCIA ACOSTA 023-0074073-1 SERENO CORRAL 6,019.20 0.00 182.98 172.75 200.38 5,463.09

JOSE PURO ACOSTA SANTANA 025-0020558-4 OBRERO 5,860.80 0.00 178.17 168.20 197.22 5,317.21

JOSE SOLANO 023-0002909-3 SERENO CEM. 6,019.20 0.00 182.98 172.75 2,102.38 3,561.09

JOSE SORIANO 023-0014793-7 ENC. CEMENT. SANTA F 11,242.00 0.00 341.76 322.65 324.84 10,252.75

JOSE YOHEVIAN POLANCO 023-0017352-9 OBRERO 6,177.60 0.00 75.00 78.00 2,000.00 4,024.60

JUAN MOTA 023-0070606-2 LIC. PERMANENTE 1,848.00 0.00 56.18 53.04 80.00 1,658.78

JULIANA SANCHEZ CASTILLO 024-0003556-0 SEC. CEMENTERIO CENT 8,395.20 0.00 255.21 240.94 3,679.90 4,219.15

LEONARDO GUERRERO PEÑA 023-0097672-3 HOYADOR S.P.A 5,860.80 0.00 178.17 168.20 397.22 5,117.21

LEONIDAS BASTARDO 023-0062893-6 LIC. OBRERO 1,980.00 0.00 60.19 56.83 80.00 1,782.98

LORENZO MATEO 023-0058474-1 HOYADOR S.P.A. 5,860.80 0.00 178.17 168.20 697.26 4,817.17

LUISA PIERRET YAN DE FUSTEN 023-0084895-5 SECRETARIA S.P.A. 7,128.00 0.00 216.69 204.57 3,924.56 2,782.18

MANUEL RIJO MORLA 023-0145869-7 OBRERO CEM S.P.A. 6,019.20 0.00 182.98 172.75 3,300.38 2,363.09

MARIA JACINTA GRIFFITH HUNT 023-0038521-4 CONSERJE/ CEMENTERIO 5,860.80 0.00 178.17 168.20 870.22 4,644.21

MARTIRES PAREDES SABINO 023-0063501-4 CAPATAZ C. S.P.A. 8,236.80 0.00 250.40 236.40 2,598.74 5,151.26

MAXIMO RODRIGUEZ RIVERA 023-0012445-6 ENC. CORRAL 8,712.00 0.00 264.84 250.03 274.24 7,922.89

MIGUEL ANGEL GARCIA 023-0081435-3 SERENO PUNTA PESC. 6,019.20 0.00 182.98 172.75 200.38 5,463.09

NELSON PINALES 023-0066696-9 ENC. CEMENTERIO EL S 6,336.00 0.00 192.61 181.84 506.72 5,454.83

OLGA BUSTEN YAN 023-0058952-6 BARREDORA CEM. S.A.P 5,860.80 0.00 178.17 168.20 197.22 5,317.21

ORLANDO ALBERTO ALVAREZ COTES 023-0101406-0 OBRERO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

PREBISTERIO SEVERO 023-0057284-5 HOYADOR 5,860.80 0.00 178.17 168.20 1,332.22 4,182.21

RAFAEL MEJIA GARCIA 023-0096328-3 OBRERO DE CHAPEO CEM 6,019.20 0.00 182.98 172.75 400.38 5,263.09

RAMIRO VICTOR 023-0061823-4 OBRERO M. 6,019.20 0.00 182.98 172.75 200.38 5,463.09

RAMON ANTONIO GILS LUIS 023-0085429-2 ENCARGADO CEMENTERIO 8,553.60 0.00 260.03 245.49 271.07 7,777.01

Pagina 34 de 45




RAMON CARRION FRIAS 023-0020289-8 HOYADOR S.P.A. 5,860.80 0.00 178.17 168.20 397.22 5,117.21

ROSA MARIA QUEZADA GARCIA 023-0062529-6 SECRETARIA CEMENTERI 8,553.60 0.00 260.03 245.49 5,024.07 3,024.01

SALVADOR VALENZUELA ROSARIO 016-0008012-9 OBRERO STA. FE 5,860.80 0.00 178.17 168.20 197.22 5,317.21

SAMUEL BENUA LAFONTAINE 402-2061080-8 OBRERO CEM. S.P.A. 6,019.20 0.00 182.98 172.75 200.38 5,463.09

TEODORO RIVERA DE LA CRUZ 023-0063640-0 OBRERO S.P.A 6,019.20 0.00 182.98 172.75 200.38 5,463.09

VICTOR RODRIGUEZ RIVERA 001-0555560-1 SERENO CORRAL 6,019.20 0.00 182.98 172.75 200.38 5,463.09

YEI SANTANA SOTO 023-0137890-3 OBRERO CHAPEO 6,177.00 0.00 76.00 74.00 2,000.00 4,027.00

YNGINIO MEJIA 023-0057745-5 LIC. MED.SERENO CORR 3,009.60 0.00 91.49 86.38 80.00 2,751.73

50 Empleados 311,990.20 0.00 9,259.85 8,751.48 52,272.58 241,706.29

Nomina: ADMIN. Y REPARACION DE UNIDADES MOTORIZADAS (11100


ALFONSO SANTANA MOTA 023-0008451-0 CHOFER F-13 10,800.00 0.00 328.32 309.96 316.00 9,845.72

ANGEL DOMINGO DE LOS SANTOS GON 023-0013376-2 MECANICO 10,800.00 0.00 328.32 309.96 2,516.00 7,645.72

ANIBAL MEJIA MERCEDES 023-0068313-9 CHOFER DE LA GUAGUA 10,454.40 0.00 317.81 300.04 4,155.09 5,681.46

ANTONIO DE LA CRUZ TIBURCIO 023-0028547-1 CHOFER AMBULANCIA 6,177.60 0.00 187.80 177.30 203.55 5,608.95

BENITO ROMAN 023-0024851-1 LIC. CHOFER PALA MEC 5,616.60 0.00 170.74 161.20 80.00 5,204.66

BENNY ANTONIO TORRES CABRERA 023-0000083-9 CHOFER 10,800.00 0.00 328.32 309.96 316.00 9,845.72

CARLOS JUAN ALMONTE GONZALEZ 023-0079372-2 CHOFER DEL CAMION DE 10,800.00 0.00 328.32 309.96 4,121.00 6,040.72

CARLOS RAMON REYES REYES 023-0145706-1 SOLDADOR 8,236.80 0.00 250.40 236.40 4,771.74 2,978.26

CORADIN SANTANA 023-0059561-4 ASISTENTE ELECTRICIS 10,764.00 0.00 327.23 308.93 4,822.00 5,305.84

CRISTIAN SANTO RAMIREZ 023-0003621-3 CHOFER DE TRANSPORTA 10,296.00 0.00 313.00 295.50 1,305.92 8,381.58

CRISTOBAL CANDELARIO 023-0053650-1 LIC. PERMANENTE 2,379.30 0.00 72.33 68.29 80.00 2,158.68

Pagina 35 de 45




DANIEL OTAÑO MORILLO 023-0079614-7 SERENO BULDOZER 6,336.00 0.00 192.61 181.84 3,440.72 2,520.83

EDUARDO ANTONIO SANCHEZ 023-0003735-1 CHOFER 10,800.00 0.00 328.32 309.96 2,184.00 7,977.72

ENRIQUE MARTINEZ 023-0028029-0 CHOFER BOMBERO 10,533.60 0.00 320.22 302.31 1,677.67 8,233.40

EPIFANIO GUZMAN 027-0010773-9 AYUDANTE DE TRACTOR 6,019.20 0.00 182.98 172.75 200.38 5,463.09

ESPERANZO CARELA MORBAN 023-0050520-9 CHOFER DE LA PALA 10,580.00 0.00 321.63 303.65 4,956.60 4,998.12

FABIO APONTE 023-0000021-9 AUX. TALLER 8,192.80 0.00 249.06 235.13 263.86 7,444.75

FRANCISCO JAVIER CUEVAS ROCHE 023-0090541-7 ENC. DEL ALMACEN DE 11,242.00 0.00 341.76 322.65 6,097.84 4,479.75

FRANCISCO VENTURA LOPEZ 023-0004830-9 CHOFER CAMION 10,296.00 0.00 313.00 295.50 305.92 9,381.58

GENARO FRIAS ORTEGA 023-0060023-2 CHOFER F-5 OBRAS PUB 10,296.00 0.00 313.00 295.50 4,140.92 5,546.58

HECTOR BIENVENIDO SORI CEDANO 023-0030348-0 ENC. BRIGADA SEÃ•AL 10,845.00 0.00 329.69 311.25 1,856.90 8,347.16

HECTOR RAFAEL MEJIA 023-0001357-6 AYUD. SOLDADOR 10,771.20 0.00 327.44 309.13 7,083.42 3,051.21

HORACIO ANT. SANCHEZ SOSA 023-0142688-4 ENC. DE PINTURA Y DE 10,670.00 0.00 324.37 306.23 313.40 9,726.00

ISMAEL ESTIAN TAMAREZ RIVERA 402-2133872-2 AYUDANTE DE GOMERO 6,019.20 0.00 182.98 172.75 3,200.38 2,463.09

JUAN ANTONIO JACKSON JONES 023-0015874-4 CHOFER DE BULDOZER 15,870.00 0.00 482.45 455.47 4,917.40 10,014.68

JUAN BAUTISTA PEGUERO 025-0000278-3 ENCARGADO DE TRANSPO 24,200.00 0.00 735.68 694.54 2,584.00 20,185.78

JUAN BRAYO 023-0057426-2 SOLDADOR 10,296.00 0.00 313.00 295.50 605.92 9,081.58

JUAN DE LA ROSA 023-0002136-3 MECANICO DIESEL 10,800.00 0.00 328.32 309.96 5,647.00 4,514.72

JUAN ESTEBAN JUSTO ALDUEY 023-0000916-0 CHOFER 10,800.00 0.00 328.32 309.96 3,284.00 6,877.72

JUAN MANUEL PEÑA 023-0085216-3 CHOFER 10,800.00 0.00 328.32 309.96 4,171.00 5,990.72

JULIO CESAR RUBIO PIMENTEL 023-0013935-5 MECANICO 10,800.00 0.00 328.32 309.96 6,116.00 4,045.72

LEOPOLDO GUZMAN AVILA 023-0043595-1 LIC. GOMERO 4,554.00 0.00 138.44 130.70 171.08 4,113.78

LUCAS YERIX 023-0062824-1 CHOFER RODILLO F-15 10,800.00 0.00 328.32 309.96 7,930.00 2,231.72

LUIS CAONABO MARTINEZ ROSARIO 023-0139987-5 CHOFER PALA F-27 10,580.00 0.00 321.63 303.65 811.60 9,143.12

LUISA MILAGROS SORIANO MAZARA 023-0009875-9 SEC. DPTO. TRANSPORT 7,700.00 0.00 234.08 220.99 2,554.00 4,690.93

Pagina 36 de 45




MANUEL ANTONIO CASADO MOTA 023-0002068-8 CHOFER F-25 10,800.00 0.00 328.32 309.96 316.00 9,845.72

MARINO DE LA ROSA SANCHEZ 023-0019679-3 AYUDANTE DE GOMERO 6,019.20 0.00 182.98 172.75 3,607.38 2,056.09

MARTIN GALUTEN AUSTIN 023-0064984-1 AYUDANTE GOMERO 6,019.20 0.00 182.98 172.75 2,967.38 2,696.09

NAVAR SANDOVAL 023-0064611-0 ASISTENTE DE MECANIC 13,226.00 0.00 402.07 379.59 2,364.52 10,079.82

NIURKA AMARILIS GARCIA SANCHEZ 023-0021847-2 SEC. AUX. TALLER DE 9,028.80 0.00 274.48 259.13 4,718.08 3,777.11

OLIBERTO PIERRE 023-0066685-2 CHOFER REHABILITACIO 10,533.60 0.00 320.22 302.31 5,465.67 4,445.40

ORLANDO BOCK DE JESUS 026-0025714-7 MECANICO 13,754.00 0.00 418.12 394.74 3,704.58 9,236.56

OSCAR ANTONIO FEBRILLET RUIZ 023-0102146-1 OPERADOR DE RODILLO 10,800.00 0.00 328.32 309.96 316.00 9,845.72

OSVALDO AURELIO SANTANA 023-0010971-3 GOMERO 9,108.00 0.00 276.88 261.40 1,282.16 7,287.56

PATRICIO DONASTORG POLANCO 028-0089060-6 CHOFER TRANSP. 10,800.00 0.00 1,164.21 309.96 316.00 9,009.83

PATRICIO GIRON ALVAREZ 023-0062168-3 CHOFER TRANSPORTACIO 10,800.00 0.00 328.32 309.96 1,816.00 8,345.72

PATRICIO MERCEDES QUEZADA 025-0017336-0 CHOFER TRANSP. 10,296.00 0.00 313.00 295.50 1,305.92 8,381.58

PEDRO ANTONIO CHIRENO BASILIO 023-0065663-0 CHOFER CAMION DEL AG 10,800.00 0.00 328.32 309.96 1,316.00 8,845.72

PEDRO AQUILES DIJOL CARABALLO 023-0088465-3 AYUDANTE MECANICO 10,800.00 0.00 328.32 309.96 3,111.00 7,050.72

PEDRO JULIO PEGUERO 023-0084972-2 OPERADOR GRADER 12,432.00 0.00 377.93 356.80 7,494.64 4,202.63

PEDRO SANTOS 023-0010990-3 CHOFER VOLTEO F-36 4,078.89 0.00 124.00 117.06 181.58 3,656.25

PELIARDO RENATO VITTINI BAEZ 023-0009467-5 ASISTENTE DE TRANSPO 18,343.00 0.00 557.63 526.44 4,391.86 12,867.07

RAFAEL GREEN SILVEN 067-0001162-7 CHOFER 10,800.00 0.00 328.32 309.96 3,316.00 6,845.72

RAMON ANT. JESUS MORA 023-0039464-6 PEON 5,860.80 0.00 178.17 168.20 3,891.22 1,623.21

RAMON ANTONIO PORTES 024-0002211-3 CHOFER 10,296.00 0.00 313.00 295.50 5,620.92 4,066.58

RAMON FELICIANO 023-0021231-9 AUX. BULDOZER 10,800.00 0.00 328.32 309.96 5,485.00 4,676.72

RAMON SORIANO 138-0000007-0 MECANICO 10,800.00 0.00 328.32 309.96 5,318.00 4,843.72

ROBERTO WARNER RICHARDSON 023-0067389-0 CHOFER ORNATO 10,296.00 0.00 313.00 295.50 1,870.92 7,816.58

SANDI PERALTA 023-0150728-7 CHOFER DE TRANSPORTA 10,296.00 0.00 313.00 295.50 1,305.92 8,381.58

Pagina 37 de 45




SANTO BASTARDO MENA 023-0055183-1 ENCARGADO TALLER MEC 21,780.00 0.00 662.11 625.09 5,582.60 14,910.20

SECUNDINO ANTONIO BUDUAN 023-0069440-9 SOLDADOR 11,580.00 0.00 352.03 332.35 331.60 10,564.02

TEODORO ALCALA SANTANA 023-0059700-8 ENC. COMBUSTIBLE 12,000.00 0.00 364.80 344.40 340.00 10,950.80

VIRGILIO SANTANA QUEZADA 023-0074585-4 CHOFER TRANSP 10,800.00 0.00 328.32 309.96 6,044.00 4,117.72

YACELIS MARIA SEVERINO CARREÑO 023-0128430-9 SECRETARIA DPTO. TRA 9,028.80 0.00 274.48 259.13 2,275.58 6,219.61

64 Empleados 658,901.99 0.00 20,866.50 18,910.54 183,257.84 435,867.11

Nomina: SEGURIDAD Y VIGILANCIA CIUDADANA (111000)


ALEJANDRO BAEZ RAMIREZ 023-0070758-1 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 267.90 7,631.15

ALEXIS RAVELO 023-0079467-0 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 3,934.90 3,964.15

ANDRES ROMERO VASQUEZ 023-0097881-0 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 2,567.90 5,331.15

APOLINAR SEGURA FELIZ 023-0024302-5 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 4,880.90 3,018.15

BAUTISTA GUERRERO 023-0009627-4 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 267.90 7,631.15

BOLIVAR CECILIO BENITEZ 023-0076328-7 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 247.90 7,651.15

CARLOS IGNACIO SOSA HUGHES 023-0144917-5 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 267.90 7,631.15

DANIEL ALEONA HILARIO 023-0138605-4 POLICIA SERVICIOS 6,281.40 0.00 190.95 180.28 225.63 5,684.54

DANIEL CASTILLO DE LEON 402-2077203-8 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 3,377.90 4,521.15

DOMINGO POLANCO 026-0041842-6 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 267.90 7,631.15

EDDY NATHANAEL EVANGELISTA ARAU 402-2036401-8 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 3,562.00 4,337.05

EZEQUIEL MATEO RICHARDSON 023-0060233-7 CHOFER 9,979.20 0.00 303.37 286.40 4,824.58 4,564.85

FAUSTINO RODRIGUEZ MERCEDES 023-0057220-9 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 267.90 7,631.15

FELIPE SIERRA 023-0059598-6 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 267.90 7,631.15

Pagina 38 de 45




FELIX ANT. REYES 023-0038011-6 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 267.90 7,631.15

GABRIEL ALVAREZ VASQUEZ 023-0109554-9 LIC. POLICIA SERVICI 8,395.20 0.00 255.21 240.94 467.90 7,431.15

GILBERTO CHARLES 023-0059838-6 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 1,167.90 6,731.15

JAVIER PEÑA CUEVAS 023-0056370-3 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 267.90 7,631.15

JENNIFER SANTANA FINCH 028-0057905-0 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 867.90 7,031.15

JESUS GUERRERO DE LA ROSA 023-0094117-2 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 267.90 7,631.15

JIMMY BLADIMIR SEVERINO CASTILL 023-0095797-0 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 267.90 7,631.15

JORGE EMILIO PACHECO GIL 023-0052012-5 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 4,667.90 3,231.15

JOSE LUIS RIVERA SANO 023-0053289-8 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 1,992.90 5,906.15

JOSE PEREZ CUEVAS 023-0071618-6 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 3,911.90 3,987.15

JUAN ANTONIO SILVESTRE GUERRERO 023-0009377-6 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 767.90 7,131.15

JUAN CARLOS GONZALEZ POLANCO 023-0102974-6 CHOFER 9,979.20 0.00 303.37 286.40 2,599.58 6,789.85

JUAN SIMON BENITEZ 023-0015541-9 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 5,302.90 2,596.15

JULIAN GOMEZ BENZO 030-0003126-4 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 1,777.90 6,121.15

JULIO CESAR RODRIGUEZ ARIAS 023-0005482-8 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 2,892.90 5,006.15

JUNIOR VASQUEZ MORALES 027-0026772-3 POLICIA SERVICIOS 6,281.40 0.00 190.95 180.28 225.63 5,684.54

LIBORIO REYES SABINO 023-0087364-9 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 1,767.90 6,131.15

LUIS DE LA CRUZ 001-0346383-2 SUPERVISOR 8,395.20 0.00 255.21 240.94 4,523.90 3,375.15

MANOLO ALONSO GONZALEZ 023-0090113-5 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 4,264.90 3,634.15

MANUEL DE JESUS LORA 023-0020611-3 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 267.90 7,631.15

MANUEL JOSE GUILLEN 030-0002840-1 POLICIA SERVICIOS 4,197.50 0.00 127.60 120.47 183.95 3,765.48

MARCIO BONIFACIO CEDANO LUIS 023-0095957-0 ASISTENTE POLICIA 10,875.00 0.00 330.60 312.11 317.50 9,914.79

MARCOS CHARIS CHARLES 023-0059836-0 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 1,767.90 6,131.15

MARIANO SANCHEZ MONEGRO 027-0017240-2 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 1,027.90 6,871.15

Pagina 39 de 45




MAXIMO SPENCER VASQUEZ 023-0062754-0 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 3,416.40 4,482.65

OSCAR MERCEDES MONEGRO 023-0167541-5 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 267.90 7,631.15

PATRICIO ROA BAEZ 023-0092888-0 ENC. DE LA SEGURIDAD 10,929.60 0.00 332.26 313.68 318.59 9,965.07

PEDRO TOMAS RODRIGUEZ GONZALEZ 023-0090528-4 CHOFER 10,000.00 0.00 304.00 287.00 299.58 9,109.42

RAFAEL ANT. MERINO AMIAMA 023-0030141-9 ENC. DE LA POLICIA M 22,138.00 0.00 673.00 635.36 8,357.76 12,471.88

RAFAEL ARISMENDY JIMENEZ NATERA 023-0139519-6 POLICIA SERVICIO 8,395.20 0.00 255.21 240.94 247.90 7,651.15

RAFAEL BOLIVAR NUÑEZ REYNA 030-0001023-5 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 267.90 7,631.15

RAMON BASTARDO 027-0016624-8 POLICIA SERVICIOS 5,254.50 0.00 159.74 150.80 3,667.16 1,276.80

SANTO HIDALGO VASQUEZ 023-0099409-8 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 267.90 7,631.15

SEBASTIAN MIGUEL PHIPPS 023-0154069-2 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 267.90 7,631.15

TEODORO HERNANDEZ CASTRO 023-0023997-3 LIC. POLICIA SERVICI 4,197.60 0.00 0.00 0.00 0.00 4,197.60

TEODORO OTAÑO SANTANA 023-0112182-4 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 4,952.90 2,946.15

TOMAS BDO. VICIOSO CASTRO 023-0077255-1 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 5,069.90 2,829.15

VIRGILIO SEVERINO 023-0054262-4 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 267.90 7,631.15

WILTHON MANUEL LORA MATEO 012-0069333-9 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 1,267.90 6,631.15

YSAIAS JEAN DE LA ROSA 023-0094194-1 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 4,618.00 3,281.05

YUNIO ZAPATA VILORIO 004-0016630-2 POLICIA SERVICIOS 8,395.20 0.00 255.21 240.94 767.90 7,131.15

55 Empleados 469,502.20 0.00 14,145.08 13,354.14 101,389.26 340,613.72

Nomina: SUPERVISION Y ADMINISTRACION DE MERCADOS (111000)


ANDREA REYNA 029-0006608-1 CONSERJE BAÃ•O 5,830.00 0.00 177.23 167.32 1,196.60 4,288.85

ANTONIO ROSARIO SOLANO 023-0055730-9 CAPATAZ MERCADO 8,553.60 0.00 260.03 245.49 271.07 7,777.01

Pagina 40 de 45




EDUARDO GARCIA 023-0055361-3 OBRERO 5,830.00 0.00 177.23 167.32 196.60 5,288.85

ELIGIO SANTELIZ YAN 023-0040295-1 OBRERO 5,830.00 0.00 177.23 167.32 196.60 5,288.85

ERNESTO PAYANO 023-0071589-9 OBRERO 6,177.60 0.00 187.80 177.30 203.55 5,608.95

EUGENIO CAMACHO 023-0050512-6 LICE. PERMANENTE 3,088.80 0.00 93.90 88.65 141.78 2,764.47

FELIX ANTONIO MADRIGAL POLANCO 023-0001323-8 CAPATAZ DEL MERCADO 8,553.60 0.00 260.03 245.49 4,008.67 4,039.41

FRANCIS ALEXANDER OZUNA MERCEDE 023-0134860-9 OBRERO 6,019.20 0.00 182.98 172.75 600.38 5,063.09

FRANCISCO CATER 023-0034205-8 OBRERO 5,860.80 0.00 178.17 168.20 1,297.22 4,217.21

ISAEL SANTANA 023-0004698-0 OBRERO 6,177.60 0.00 187.80 177.30 2,704.55 3,107.95

ISIDRO CRUZ HERNANDEZ 025-0021234-1 OBRERO 3,088.80 0.00 93.90 88.65 141.78 2,764.47

JACINTO MOJICA 023-0003452-3 ASIST. MERCADO MUNIC 9,028.80 0.00 274.48 259.13 4,948.58 3,546.61

JESUS MERCEDES SOSA 027-0028721-8 OBRERO 6,177.60 0.00 187.80 177.30 203.55 5,608.95

JOSE ANTONIO GARCIA SEVERINO 023-0115729-9 OBRERO MERCADO 2,213.55 0.00 0.00 0.00 1,929.00 284.55

JOSE GARCIA ZORRILLA 023-0085035-7 ELECTRICISTA MERCADO 5,068.80 0.00 989.98 145.47 3,881.38 51.97

JOSE PEREZ GUERRERO 023-0065038-5 OBRERO 6,177.60 0.00 187.80 177.30 1,703.55 4,108.95

JOSEFINA BORROME MEDINA 023-0030120-3 OBRERA 5,830.00 0.00 177.23 167.32 196.60 5,288.85

LEYDA BRUNILDA ROJAS 023-0005493-5 COBRADORA 7,444.80 0.00 226.32 213.67 1,848.90 5,155.91

LIDIO MARIANO SOSA 023-0086441-6 OBRERO DEL MERCADO 3,585.20 0.00 108.99 102.90 151.71 3,221.60

LUIS CLEMENTE 023-0059844-4 OBRERO 6,177.60 0.00 187.80 177.30 203.55 5,608.95

NICOLAS MARIA 023-0009004-6 LIC. OBRERO 1,386.00 0.00 42.13 39.78 80.00 1,224.09

NICOLAS TOLENTINO REYES 023-0054935-5 SERENO 5,852.00 0.00 177.90 167.95 197.04 5,309.11

RAFAEL DE LOS SANTOS PIMENTEL 023-0082997-1 OBRERO 5,860.80 0.00 178.17 168.20 2,397.22 3,117.21

SANTO PEGUERO BASTARDO 023-0003569-4 OBRERO MERCADO 6,019.20 0.00 182.98 172.75 200.38 5,463.09

SECUNDINO ARIAS FELIX 023-0007610-2 CAPATAZ 8,553.60 0.00 260.03 245.49 271.07 7,777.01

VICTOR MANUEL ARIAS GUERRERO 023-0029253-5 INSPECTOR 5,860.80 0.00 178.17 168.20 197.22 5,317.21

Pagina 41 de 45




VIRGILIO CASTRO 023-0007730-8 ENC. MERCADO 18,150.00 0.00 551.76 520.91 2,631.00 14,446.33

WANDA ALICIA HILL VENTURA 023-0123581-4 SEC. DE MERCADO 6,177.60 0.00 187.80 177.30 2,503.55 3,308.95

28 Empleados 174,573.95 0.00 6,075.64 4,946.76 34,503.10 129,048.45

Nomina: DESARROLLO DE EVENTOS DEPORTIVOS Y RECREACION (111


ALMAVIDA REYES ESPINAL 023-0025187-9 ASISTENTE DPTO. CULT 10,200.00 0.00 310.08 292.74 837.33 8,759.85

ALMIRCAR RADHAMES CASTRO 023-0046613-9 PINTOR CULTURA 7,128.00 0.00 216.69 204.57 242.56 6,464.18

ALTACERIS ZULEYKA C. PAULINO HE 023-0116195-2 ASISTENTE DPTO. JUVE 8,800.00 0.00 267.52 252.56 276.00 8,003.92

ANA DEL CARMEN GROSS CASTILLO 023-0085517-4 ENCARGADA DE CULTULR 15,000.00 0.00 456.00 430.50 400.00 13,713.50

ANA DOLORES DICEN TEJEDA 023-0065723-2 SEC. INDT. EST. TETE 6,600.00 0.00 200.64 189.42 100.00 6,109.94

ANA JIMENEZ SANTANA 023-0059218-1 AUXILIAR DE LA BIBLI 7,150.00 0.00 217.36 205.21 1,724.00 5,003.43

ANADINA CASTILLO DE POZO 023-0071219-3 PROMOTORA ASUNTOS CO 7,286.40 0.00 221.51 209.12 4,080.73 2,775.04

ANTONIA RAMBARDE DEL CARMEN 023-0116579-7 AUXILIAR DE CULTURA 9,028.80 0.00 274.48 259.13 280.58 8,214.61

BENJAMIN SILVA MERCEDES 023-0015387-7 ASESOR HISTORICO 10,074.00 0.00 1,142.14 289.12 301.48 8,341.26

CANDIDA MARTINEZ SOLER 023-0070520-5 PROMOTORA ASUNTOS CO 7,286.40 0.00 221.51 209.12 1,545.73 5,310.04

CARLOS SANTIAGO JOSE ANTUAN 023-0109204-1 PROFESOR CENTRO DE C 8,800.00 0.00 267.52 252.56 5,089.00 3,190.92

CARMEN DILIA SANTOS GARCIA 023-0113633-5 SECRETARIA DEL MUSEO 6,600.00 0.00 200.64 189.42 2,599.00 3,610.94

CAROLINA RODRIGUEZ SANCHEZ 023-0146105-5 PROMOTORA ASUNTOS CO 7,286.40 0.00 221.51 209.12 245.73 6,610.04

CRISTINA AQUINO 023-0025818-9 PROMOTORA DE CULTURA 5,860.80 0.00 178.17 168.20 80.00 5,434.43

DANIEL DEL CARPIO UBIERA 023-0137694-9 PROMOTOR DPTO. JUVEN 5,227.20 0.00 158.91 150.02 184.54 4,733.73

DIONISIO COLA REMIGIO 023-0079696-4 MENSAJERO INTERNO ES 5,860.80 0.00 178.17 168.20 197.22 5,317.21

DOMINGO GELABERT GARCIA 071-0008783-7 ENCARGADO DPTO. ASUN 15,000.00 0.00 456.00 430.50 8,000.00 6,113.50

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EDWARD NICOLAS RAMOS 402-2056941-8 AUXILIAR DEL DPTO. D 6,600.00 0.00 200.64 189.42 712.00 5,497.94

EDWIN ENMANUEL GERMAN MORLA 023-0155829-8 AUX. JUVENTUD 6,600.00 0.00 1,036.53 189.42 232.00 5,142.05

EMMANUEL HERNANDEZ APONTE 023-0134392-3 PROFESOR EN EL CENTR 8,800.00 0.00 267.52 252.56 256.00 8,023.92

ERIC JOSE PEPEN MORALES 023-0154050-2 PROMOTOR JUVENTUD 5,227.20 0.00 158.91 150.02 184.54 4,733.73

ESTEFANIA GUMBS SANCHEZ 023-0152796-2 PROMOTORA DPTO. JUVE 5,227.20 0.00 158.91 150.02 184.54 4,733.73

ESTHER BYAS ENMANUEL 023-0033674-6 PROMOTORA ASUNTOS CO 7,286.40 0.00 221.51 209.12 3,676.73 3,179.04

FERMIN ANTONIO SANTOS 023-0096535-3 ENCARGADO DEPORTES 15,000.00 0.00 456.00 430.50 9,100.00 5,013.50

FERNANDO WHYTE ORTEGA 023-0040002-1 AUX. DE DEPORTE. 10,120.00 0.00 307.65 290.44 2,779.40 6,742.51

FIOR D´ALIZA JOSE RIJO 023-0142856-7 ENCARGADA OFICINA DI 6,050.00 0.00 183.92 173.64 201.00 5,491.44

FRANCISCO ANT. FRIAS ROMERO 023-0151225-3 AUXILIAR JUVENTUD 5,860.80 0.00 178.17 168.20 197.22 5,317.21

FULGENCIO ROSARIO 023-0103060-3 PROMOTOR CULTURA 5,860.80 0.00 178.17 168.20 197.22 5,317.21

GABRIEL MIGUEL HERNANDEZ QUIÑO 023-0032619-2 PROMOTOR ASUNTOS COM 7,286.40 0.00 221.51 209.12 245.73 6,610.04

GILBERTO JUSTO AQUINO 023-0150220-5 PROMOTOR JUVENTUD 5,227.20 0.00 158.91 150.02 684.54 4,233.73

HEBER JOSE ALVAREZ AQUINO 023-0097986-7 ENC. DE LA JUVENTUD 15,000.00 0.00 456.00 430.50 1,950.00 12,163.50

HENRRY NOYOLA BENITEZ 138-0001324-8 AUXILIAR JUVENTUD 6,600.00 0.00 200.64 189.42 232.00 5,977.94

HUMBERTO MORLA DEL CARMEN 023-0085403-7 PROMOTOR DE CULTURA 5,860.80 0.00 178.17 168.20 197.22 5,317.21

ISRAEL OZORIA 023-0064414-9 PROMOTOR ASUNTOS COM 7,286.40 0.00 221.51 209.12 4,143.73 2,712.04

JACINTA GUERRERO 023-0023984-1 DIRECTORA CORO INF 10,350.00 0.00 314.64 297.05 307.00 9,431.31

JAIRI ELOIZA LEGER OZUNA 402-2267278-0 PROMOTORA DE LA JUVE 5,227.20 0.00 158.91 150.02 184.54 4,733.73

JOAQUIN IGNACIO DE LOS SANTOS B 023-0084814-6 ENC. BALET 10,580.00 0.00 321.63 303.65 4,394.93 5,559.79

JOAQUIN JACINTO BARRY SMITH 023-0034858-4 ASESOR CULTURAL 8,800.00 0.00 267.52 252.56 276.00 8,003.92

JOSE ANGEL HERNANDEZ MEJIA 023-0017875-9 PROFESOR DE INDOTEL 8,800.00 0.00 267.52 252.56 2,444.00 5,835.92

JOSE RADHAMES JAMES GOMEZ 023-0033819-7 PROMOTOR ASUNTOS COM 7,286.40 0.00 221.51 209.12 1,713.73 5,142.04

JUAN ALEJANDRO CASTILLO 023-0055959-4 PROMOTOR ASUNTOS COM 7,286.40 0.00 221.51 209.12 2,220.73 4,635.04

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JUAN CARLOS PEÑA LARA 023-0027261-0 PROF. INDT. GOBRNC. 8,800.00 0.00 267.52 252.56 276.00 8,003.92

JUAN FRANCISCO TOLENTINO 023-0056629-2 PROMOTOR DE DEPORTES 5,068.80 0.00 154.09 145.47 181.38 4,587.86

JULIO CESAR PEGUERO CASTRO 023-0115285-2 PINTOR CULTURAL 8,910.00 0.00 270.86 255.72 3,224.20 5,159.22

JUNIOR ORTIZ PEPEN 023-0129985-1 PROMOTOR DPTO. JUVEN 5,227.20 0.00 158.91 150.02 184.54 4,733.73

KARDIERHY VANESSA FELIZ ARIAS 023-0161317-6 SECRETARIA DEL DPTO. 7,700.00 0.00 234.08 220.99 234.00 7,010.93

KENEDY GARCIA ALVAREZ 023-0112670-8 PROF. INDOTEL CASINO 8,800.00 0.00 267.52 252.56 276.00 8,003.92

LEANDRO EUSEBIO NIVAR SANTILLAN 023-0144330-1 PROFESOR CCI CASINO 8,800.00 0.00 267.52 252.56 276.00 8,003.92

LEONARDO ANDRES BERROA CASTRO 023-0023800-9 PROMOTOR ASUNTOS COM 7,286.40 0.00 221.51 209.12 745.73 6,110.04

LILIAN JACQUELIN CABRERA UBIERA 023-0060900-1 AUX. ASUNTOS COMUNIT 11,580.00 0.00 352.03 332.35 331.60 10,564.02

LISSY YOCASTA MARTINEZ BRISTOL 023-0099207-6 PROMOTORA JUVENTUD 5,227.20 0.00 158.91 150.02 184.54 4,733.73

LUIS ANDRES RAPOSO SOSA 023-0119347-6 PROMOTOR JUVENTUD 5,227.20 0.00 994.80 150.02 184.54 3,897.84

LUIS CASTANOVIA JEFFERS DE LEON 023-0071417-3 PROMOTOR ASUNTOS COM 7,286.40 0.00 221.51 209.12 1,979.73 4,876.04

LUIS CHARLES FERNANDEZ 030-0001537-4 PROMOTOR ASUNTOS COM 7,286.40 0.00 221.51 209.12 245.73 6,610.04

LUIS MANUEL GARCIA GARCIA 023-0102426-7 ENC. DE PLANES PROYE 8,800.00 0.00 267.52 252.56 4,222.00 4,057.92

LUIS SIMEON RAMIREZ CABRERA 023-0013837-3 AUX. CULTURA 7,444.80 0.00 226.32 213.67 4,090.90 2,913.91

LUZ CELENIA MORLA 023-0070598-1 PROMOTORA ASUNTOS CO 7,286.40 0.00 221.51 209.12 100.00 6,755.77

MADELINE BORROME SANCHEZ 023-0150610-7 AUXILIAR JUVENTUD 7,150.00 0.00 217.36 205.21 743.00 5,984.43

MANUEL ARGENY MENDEZ MALIN 023-0144792-2 PROMOTOR JUVENTUD 5,227.20 0.00 158.91 150.02 3,130.54 1,787.73

MANUEL SOLIS PEREYRA 023-0003832-6 ASISTENTE DPTO. ASUN 10,929.60 0.00 332.26 313.68 1,609.59 8,674.07

MARGARITA LUIS GUERRERO 023-0090516-9 PROMOTORA DE CULTURA 5,860.80 0.00 178.17 168.20 197.22 5,317.21

MARIA GUADALUPE PEREZ LUZON 023-0062494-3 SEC. ATENEO 8,712.00 0.00 264.84 250.03 1,594.24 6,602.89

MARIBEL MARITZA SANTANA ROMERO 023-0079196-5 SEC. INDOTEL CASINO 6,600.00 0.00 200.64 189.42 232.00 5,977.94

MARTHA CIANERY ORTIZ FLORES 023-0130837-1 SECRETARIA AUXILIAR 8,412.80 0.00 255.75 241.45 4,865.26 3,050.34

MARTHA EMPERATRIZ GARCIA ZAPATA 023-0064147-5 SECRETARIA DEL ATENE 7,444.80 0.00 226.32 213.67 80.00 6,924.81

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MARTIR CASTILLO DE LEON 023-0080703-5 PROMOTOR ASUNTOS COM 7,286.40 0.00 221.51 209.12 2,746.73 4,109.04

MATIAS LOPEZ 023-0102416-8 AUX. DE CULTURA 7,286.40 0.00 221.51 209.12 100.00 6,755.77

MELVIN PEGUERO MORLA 402-2141920-9 PROMOTOR JUVENTUD 5,227.20 0.00 158.91 150.02 2,184.54 2,733.73

MODESTO RIJO RIVERA 023-0066723-1 PROMOTOR ASUNTOS COM 7,286.40 0.00 221.51 209.12 4,245.73 2,610.04

NEWTON ALTAGRACIA MEDINA BAEZ 023-0056267-1 PROMOTOR DE CULTURA 5,860.80 0.00 178.17 168.20 697.22 4,817.21

NICANOR GUERRERO HERNANDEZ 023-0060082-8 PROMOTOR ASUNTOS COM 7,286.40 0.00 221.51 209.12 245.73 6,610.04

OLIMPIA FELICITA VIGUERA MATEO 023-0092386-5 SEC. DPTO. CULTURA 7,444.80 0.00 226.32 213.67 3,244.90 3,759.91

PERLA MAXIEL ALCALA SANCHEZ 023-0148841-3 PROMOTORA JUVENTUD 5,227.20 0.00 158.91 150.02 1,346.54 3,571.73

PORFIRIO JOSE MATEO GUERRERO 023-0108476-6 SUB-DIRECTOR CORO 8,395.20 0.00 255.21 240.94 267.90 7,631.15

RADHAMES JABALERA REYES 023-0033816-3 SEGURIDAD DE LA ESCU 8,800.00 0.00 267.52 252.56 776.00 7,503.92

RAFAEL UBIERA SILVESTRE 023-0014069-2 ASESOR HISTORICO 10,074.00 0.00 306.25 289.12 301.48 9,177.15

ROBERTO RODOLFO RODRIGUEZ LAURE 023-0096707-8 PROMOTOR ASUNTOS COM 7,286.40 0.00 221.51 209.12 2,652.73 4,203.04

ROXANA CUETO CASTILLO 402-2364573-6 PROMOTORA 6,019.20 0.00 182.98 172.75 120.38 5,543.09

RUBEN DARIO REYES REYES 023-0139099-9 PROFESOR DE LA BIBLI 8,800.00 0.00 267.52 252.56 276.00 8,003.92

RUDY FELICIANO BORROME 023-0090526-8 PROMOTOR CULTURA 5,860.80 0.00 178.17 168.20 2,275.22 3,239.21

RUFO GARCIA 023-0074855-1 PROMOTOR ASUNTOS COM 7,286.40 0.00 221.51 209.12 4,559.73 2,296.04

TATYANA SANTOS VASQUEZ 402-2482129-4 PROMOTORA DE LA JUVE 5,227.20 0.00 158.91 150.02 484.54 4,433.73

TEODORA CARMONA DE LEON DE ALAY 023-0007814-0 PROMOTORA ASUNTOS CO 7,286.40 0.00 221.51 209.12 3,171.73 3,684.04

TEODOSIA SANCHEZ REYES 023-0013955-3 ENC. ACTIVIDADES REC 10,929.60 0.00 332.26 313.68 4,898.59 5,385.07

WENDY ARACELIS ARRENDELL RODRIG 023-0086701-3 AUX. SEC.- ASUNTOS C 9,028.80 0.00 1,110.37 259.13 280.58 7,378.72

85 Empleados 660,379.60 0.00 23,419.20 18,952.88 126,963.71 491,043.81

Total Empleados: 991 8,485,452.86 23,990.58 286,214.81 241,794.061,794,245.43 6,139,207.98

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