ayuntamiento santo do mingo oeste reporte de no...

AYUNTAMIENTO SANTO DO MINGO OESTE

REPO RTE DE NO MINA DE PAGO NOMINA 211101 25% SUELDO FIJO ( 01 ) DEL 01/09/2016 AL 30/09/2016

SECT OR 00 Pag .: 1

ZAC ARI AS ME DIN A ENC AR NAC ION 02/ 11/ 20 16 10: 56: 35

SUELDO

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

CODIGO NOMBRE CEDULA CARGO BRUTO SFS I.S .R. AF P COOPEMP MOT OR/OTRO DESC. COOP DE SC. S RESER VA NETO

01 CONSEJO MUNICIPAL SIMBOLO :G211101

001 FELIPE SANTIAGO BRITO SOTO 150,000.00 2,305.23 24,620.71 4,305.00 2,500.00 116,269.06

00138 E UGENIA DE L A CRUZ TAVERAS 6,000.00 182.40 172.20 5,645.40

0051 A RLETTE DEL C. ALMONTE ANGELES 150,000.00 2,305.23 24,620.71 4,305.00 51,650.57 67,118.49

0058 S IME ON MIES ES LORENZO 150,000.00 2,305.23 24,620.71 4,305.00 118,769.06

0059 B ALDEMAR ROMERO S ALVADOR 150,000.00 2,305.23 24,620.71 4,305.00 118,769.06

0060 RAFAEL SLINGER VASQUEZ D URAN 150,000.00 2,305.23 24,620.71 4,305.00 118,769.06

0063 LUIS ERNESTO DIAZ FILPO 150,000.00 2,305.23 24,620.71 4,305.00 2,000.00 116,769.06

0068 E RASME FERNA NDE Z VENTURA 150,000.00 2,305.23 24,620.71 4,305.00 2,000.00 116,769.06

0071 JUAN I. GRUL LON GARCIA 150,000.00 2,305.23 24,620.71 4,305.00 500.00 118,269.06

0072 FRANCIS K ARINA BUE NO A BREU 150,000.00 2,305.23 24,620.71 4,305.00 118,769.06

0073 WASC AR Y. RIVERA VARGA S 150,000.00 2,305.23 24,620.71 4,305.00 118,769.06

0074 IGNAC IO ARACENA 150,000.00 2,305.23 24,620.71 4,305.00 118,769.06

0075 CES AR E. GUZMAN ANTIGUA 150,000.00 2,305.23 24,620.71 4,305.00 4,000.00 114,769.06

00761 B IANETTE C. CASTILLO DIAZ 187,500.00 2,305.23 33,983.80 4,352.64 44,765.33 102,093.00

00776 MERILOY NUÑEZ MARTINEZ 8,000.00 243.20 229.60 1,500.80 6,026.40

00786 A NTIA GOMEZ PEREZ 5,000.00 152.00 143.50 4,704.50

00943 MARLENE WALKID IA CASTILLO DIAZ 12,000.00 364.80 344.40 1,000.00 10,290.80

01130 JOSE A . A LBERTO LOPEZ 8,000.00 243.20 229.60 7,527.20

01144 YAMIL KA NUÑEZ MARTINEZ 14,000.00 1,268.99 401.80 500.00 11,829.21

01671 WILSON M. PAUL INO PAULINO 8,800.00 1,191.28 252.56 1,676.27 5,679.89

01811 TANIA ALT. MINAYA CEPE DA 6,000.00 1,869.18 172.20 500.00 3,458.62

01834 JULIO C. CA STILLO DIAZ 7,000.00 1,056.19 200.90 2,114.65 3,628.26

01836 JE SUS MA RIA DIAZ FILPO 6,000.00 182.40 172.20 5,645.40

01847 A NTOLIN D E LOS SA NTOS 8,000.00 243.20 229.60 7,527.20

01868 DIOGENES ANT. LORA GENAO 6,000.00 182.40 172.20 5,645.40

01900 FEL IC IA DEL C. RE YES DURAN 8,000.00 243.20 229.60 7,527.20

01901 DULC E M. F ERNANDEZ SOTO 8,000.00 243.20 229.60 7,527.20

01906 YOKASTA TRINIDAD F ELIZ 5,000.00 152.00 143.50 4,704.50

01912 V IC TOR M. CASTILL O P INEDA 10,000.00 304.00 287.00 9,409.00

01936 JOHNNY V. CABRE RA ESCOTO 15,000.00 456.00 430.50 14,113.50

01938 RAMONA DE LOS SANTOS DE JES US 15,000.00 456.00 430.50 14,113.50



SECT OR 00 Pag .: 2


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01939 FRANCISCO ALB . SANTIAGO HERNANDEZ 40220931261 ASISTEN TE 15,000.00 456.00 430.50 14,113.50

01940 JE RALDIN GRULL ON MERCEDES 22400503987 ASISTEN TE 15,000.00 456.00 430.50 14,113.50

01941 DENNIA YISMELIZ MENDE Z 22400617514 ASISTEN TE 15,000.00 456.00 430.50 14,113.50

01942 E DDILY Y CASTIL LO D IAZ 22400407726 ASISTEN TE 15,000.00 456.00 430.50 8,107.04 6,006.46

01947 LUISA ANT. SANTIAGO VALDE Z 22400641308 COORDINADOR 8,000.00 243.20 229.60 7,527.20

01972 YOL DA NI C ASTIL LO JIMENEZ 40222558500 ASISTEN TE 10,000.00 304.00 287.00 9,409.00

01974 YOJANNY MA RCOS CUB ILE TE 00114925597 ASISTEN TE 10,000.00 304.00 287.00 9,409.00

01975 A NA MIRIAN GARCIA 01000742377 ASISTEN TE 10,000.00 304.00 287.00 9,409.00

01977 IVEL ISSE L OPEZ RAMIREZ 00109211177 ASIST. DEL 9,000.00 273.60 258.30 8,468.10

01988 MARGARITA MATEO DE LA ROSA 22400147959 AU XILIAR 5,000.00 152.00 143.50 4,704.50

01990 MIRIAN PEÑA RE YES 00112922778 SECRETARIA 8,000.00 243.20 229.60 7,527.20

02004 A LONZO AQUINO TAMAREZ 22400764654 ASISTEN TE 15,000.00 456.00 430.50 14,113.50

02057 YICELL GARCIA MERCEDES 40222358158 SECRETARIA 8,000.00 243.20 229.60 7,527.20

02063 MIGUELINA PINEDA MONTERO 40225751557 SECRETARIA 8,000.00 243.20 229.60 1,000.00 6,527.20

02066 A NDERSON MA TAS K ELL Y 40224617155 AU XILIAR 5,000.00 152.00 143.50 4,704.50

02077 NELSON E. PUJOLS MATOS 01000094290 AUX. DEL BLOQ PRD. 11,000.00 334.40 315.70 10,349.90

02084 E DWIN E. PEREZ TERRERO 22400269902 AU XILIAR 8,000.00 243.20 229.60 7,527.20

02086 FRANCISCO J. CHAVEZ LORA 00117367698 ASESOR DE BLOQUE 10,000.00 304.00 287.00 9,409.00

02087 E NMANUEL OVA LLE S MARTINE Z 00116754052 AU XILIAR 5,000.00 152.00 143.50 4,704.50

02125 S ANTO A. LORA VARGAS 00106876337 ASISTEN TE 10,000.00 304.00 287.00 9,409.00

02128 RAND Y M. RAMIREZ BERIGUETE 22400650051 CHOFER 8,000.00 243.20 229.60 7,527.20

02199 K ATIUSC A ANA L . MATOS MEDRANO 00118194950 SECRT. DE BLOQUE 8,000.00 243.20 229.60 7,527.20

02205 JA IME P EÑA PEÑA 00110638582 CHOFER BLOQUE 8,000.00 243.20 229.60 7,527.20

02206 CARLA F. NICAS IO JOA 22400103382 ASIST. BLOQUE PRM 10,000.00 304.00 287.00 9,409.00

02208 MICHAE L M. MATOS MONTERO 22400775239 CHOFER BLOQUE 8,000.00 243.20 229.60 7,527.20

02209 MARY A. M UÑOZ HERNANDEZ 11900038537 ASIST. BLOQUE 10,000.00 304.00 287.00 9,409.00

02210 HECTOR J. EUGENIA ENCARNACION 00107179897 CHOFER BLOQUE 8,000.00 243.20 229.60 7,527.20

02211 P EDRO J. MATOS RAMIREZ 09100022814 ASIST. BLOQUE PRM 10,000.00 304.00 287.00 9,409.00

02212 JULIO BONIFACIO ARACENA 00111207288 CHOFER BLOQUE 8,000.00 243.20 229.60 7,527.20

02214 A NTONIO B ATIS TA 00106836646 ASIST. BLOQUE PRM 10,000.00 304.00 287.00 9,409.00

02215 GERALDO AQ UINO L UCIANO 00115039893 CHOFER BLOQUE 8,000.00 243.20 229.60 7,527.20



SECT OR 00 Pag .: 3


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02219 CAROLINA MONTES DE OCA 22400521831 SECRET , BLOQUE 8,000.00 243.20 229.60 7,527.20

05745 MERCEDES MARCIA RA MIREZ 00101356012 LIM PIEZA 6,000.00 182.40 172.20 2,509.17 3,136.23

06298 MARGARITA F AMILIA GALV AN 00110836335 ENC. DE 12,000.00 364.80 344.40 1,593.89 9,696.91

06968 GERTRUDIS MOYA ENCARNACION 00107220535 CONSERJE 6,000.00 182.40 172.20 5,645.40

07351 A DOLFO C ONCE PC ION D ELGADO 00108029133 ASIST. DEL BLOQUE 10,000.00 304.00 287.00 9,409.00

07706 DAYSI F ED ERICO MA RTINEZ DE G. 00105591085 AD MINISTRATIVA 25,000.00 760.00 717.50 500.00 23,022.50

07980 CARLOS D E J ESUS SOL ANO 00106744089 AU XILIAR 6,000.00 182.40 172.20 2,530.16 3,115.24

08268 GERTRUDIS ANT. MAL DONADO TAVERAS 00105101604 SECRETARIA 7,000.00 212.80 200.90 1,882.53 4,703.77

08271 A NDRES E. VASQUEZ SANTANA 00106977374 SECRET , DEL 35,000.00 1,064.00 1,004.50 32,931.50

08272 NEYDA ROSA RIO OGA NDO 00111080107 RECEPCIONISTA 6,000.00 182.40 172.20 500.00 5,145.40

09178 CARLOS C HAL ES PEREZ 00111018073 SEGURIDAD 6,000.00 182.40 172.20 300.00 5,345.40

09225 ROB ERTO PE REZ CAMINERO 00108924481 AUX. DEL BLOQ PRD. 6,000.00 182.40 172.20 600.00 5,045.40

09269 B ASIL IA DE L OS SANTOS E NCARNACION 00107096828 ASESORA JURIDICA 8,000.00 243.20 229.60 7,527.20

09316 JOSES ALT. VALE NZUE LA BATISTA 00106758048 CHOFER 6,000.00 182.40 172.20 5,645.40

09318 NURYS MEDINA FERRERAS 00110847365 SUB. 10,000.00 304.00 287.00 1,000.00 8,409.00

09340 ISMA EL MA RTINEZ QUIÑONEZ 00107890907 ASISTEN TE 10,000.00 304.00 287.00 9,409.00

09344 MILCIAD ES ANT. DISLA SOLANO 00111957650 CHOFER DEL 6,000.00 182.40 172.20 5,645.40

09535 RUBEN DARIO LINARES 00103584454 SEGURIDAD 9,000.00 273.60 258.30 8,468.10

09575 ROMA M. RIVAS VE NTURA 00106924830 AU XILIAR 4,000.00 121.60 114.80 3,763.60

09934 LEONIDAS G. TE JEDA TEJEDA 01300253596 VICE-PRESIDENTE 165,000.00 2,305.23 28,358.80 4,352.64 5,000.00 124,983.33

09943 CES AR RAYMUNDO EUGENIA 01000660074 REGIDOR 150,000.00 2,305.23 24,620.71 4,305.00 1,000.00 117,769.06

11263 B ERNARDO D EL CARMEN ALC ANTA RA 00107495400 ASIST. BLOQUE PRM 10,000.00 304.00 287.00 9,409.00

11699 MARIANO ZAYAS 00107246225 CHOFER 8,000.00 243.20 229.60 600.00 6,927.20

11710 LARISSA E. GA LVEZ SORIANO 00117471656 SECRETARIA 6,000.00 182.40 172.20 1,000.00 4,645.40

11862 ROS A A. NUÑEZ NUÑEZ 40221168004 SECRETARIA 8,000.00 243.20 229.60 500.00 7,027.20

EMPLEADOS 87 SUBT OTAL DEP ART AMENTO 2,97 2,300.00 59,237.69 382,411.83 83,893.54 143,330.41 0.00 0.00 0 .00 0.00 2,303,426.53

011 CONTRALO RIA MUNICI PAL SIM BOLO :G211101

00363 MARGARITA PIMENTEL 00110648714 AU DITOR 15,000.00 456.00 430.50 500.00 13,613.50

01715 A SDRUVAL ANT. MONTILLA VALDEZ 00108587478 CONTRALOR 42,000.00 2,120.19 811.66 1,205.40 1,000.00 36,862.75

02115 GERALDYS SALA URBAEZ 22400698449 AU XILIAR 7,000.00 212.80 200.90 6,586.30

07876 A NIS B. SANCHE Z SANTANA 00110665411 SUB-DIRECTOR (A) 19,800.00 601.92 568.26 4,501.26 14,128.56



SECT OR 00 Pag .: 4


SUELDO



011 CONTRALO RIA MUNICI PAL SIM BOLO :G211101 09544 A NA FELIC IA DE JESUS SANTOS 00107163867 AU DITORA 8,800.00 267.52 252.56 4,325.69 3,954.23

EMPLEADOS 5 SUBT OTAL DEP ART AMENTO 9 2,6 00 .00 3,658.43 811.66 2,657.62 10,326.95 0.00 0.00 0 .00 0.00 75,145.34

02 DESPACHO DEL ALCALDE SIMBOLO :G 211101

00001 FRANCISCO PEÑA TAVA REZ 00101982700 ALC ALDE 300,000.00 2,305.23 4,352.64 293,342.13

00027 A NGELA M. ABREU ULERIO 00110631694 ENC. DE LA OFIC 30,000.00 1,755.39 861.00 27,383.61

00030 B ASIL IA MERC AD O DOMINGUEZ 00108817719 CONSERJE 6,600.00 200.64 189.42 6,209.94

00132 RAIZA AMELIA BAEZ SOL ANO 00107646051 SECRET . EJECUTIVA 25,000.00 760.00 717.50 3,192.98 20,329.52

00146 JOSE A LBERTO PEREZ MARTINEZ 00107173783 ENC. 15,000.00 456.00 430.50 14,113.50

00147 V IC TOR RA MOS 00107174229 SUB-ENC. 15,000.00 456.00 430.50 14,113.50

00985 A NTONIA JIMENEZ CAMPUSANO 00102755709 CONSERJE 8,000.00 243.20 229.60 7,527.20

01142 MARGARITA VA RGAS OTAÑEZ 00106766819 CONSERJE 7,000.00 212.80 200.90 6,586.30

01737 E ZEQUIEL EUSEB IO ROSARIO 22400391797 BARTENDER 12,000.00 364.80 344.40 1,000.00 10,290.80

01822 HENRY AMARO PE REZ 40221182377 CHOFER 10,000.00 304.00 287.00 9,409.00

01968 ROS A JUAN GARCIA 00109733527 CONSERJE 8,000.00 243.20 229.60 1,371.33 6,155.87

02007 JOSE A . GRULLON GUZMAN 22400154567 CHOFER 18,000.00 547.20 516.60 16,936.20

02047 CARMEN I. RAMIREZ P INAL EZ 00300801412 SUPERVISOR (A) 12,000.00 364.80 344.40 11,290.80

02050 V IRGEN F. AB REU PEREZ 05400527684 SECRETARIA 10,000.00 304.00 287.00 9,409.00

02131 CLARI DIAZ 06800563501 AU XILIAR 6,000.00 182.40 172.20 5,645.40

02171 NURKIS RODRIGUE Z ZAPATA 40226470645 SECRETARIA 10,000.00 304.00 287.00 9,409.00

02176 JOESTEF ANY DIAZ MEDINA 40222134575 SECRETARIA 10,000.00 304.00 287.00 9,409.00

02216 MANTILDE J. GREER AGUSTIN 22400665406 AU XILIAR 8,000.00 243.20 229.60 7,527.20

05115 JA CINTA E . MARTINEZ FRIAS 00113344329 AN ALISTA 18,000.00 547.20 516.60 16,936.20

05943 DOMINGA MOSQUEA ACEVEDO 00102824745 ENC. DE LA OFIC 30,000.00 912.00 861.00 4,236.37 23,990.63

06213 CLEUDD YS D. PIMENTEL TAPIA 07300039489 ASIST. FINACIERA 35,000.00 1,064.00 1,004.50 1,000.00 31,931.50

06531 CELESTE ALT. ABREU VIL LAR 00107452948 CONSERJE 8,000.00 243.20 229.60 7,527.20

06624 ISMA EL RAUL B RITO 00110642949 SEGURIDAD DEL 18,000.00 547.20 516.60 16,936.20

06715 RAFAELA MEDINA TURBI 00111285698 ENC. DE 25,000.00 760.00 717.50 500.00 23,022.50

06784 NIC OLAS MARTINEZ FERMIN 00101591337 AUDIT ORA DEL 17,000.00 516.80 487.90 15,995.30

07157 JOHANNY E. RINC ON CA MACHO 00116468836 RECEPCIONISTA 12,000.00 364.80 344.40 500.00 10,790.80

07399 FRANCISCO DE L A ROSA C OLON 00107004087 SERENO 8,000.00 243.20 229.60 7,527.20

07941 LUIS MARIA F URCAL 00102208618 CHOFER 17,000.00 516.80 487.90 15,995.30



SECT OR 00 Pag .: 5


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02 DESPACHO DEL ALCALDE SIMBOLO :G 211101

08236 HECTOR MANUEL RAMOS 00108609793 SEGURIDAD DEL 18,000.00 547.20 516.60 16,936.20

09117 YOL AND A I. D URAN MED INA 00109815449 CONSERJE 6,600.00 200.64 189.42 6,209.94

09162

LUISA M. C ASADO CRUZ 00107887671 ASIST. 35,000.00 1,064.00 1,004.50 32,931.50

09282 JOSE A NT. CAMPUSANO 00110062825 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

09565 DILCIA ALBANIA MENDEZ 02601023407 ENC. DE EVENTOSY 15,000.00 456.00 430.50 250.00 13,863.50

09658

HIRMA R. MINYETY TEJEDA 01300398383 SECRETARIA 12,000.00 364.80 344.40 11,290.80

09868 MARIA R. PEÑA NUÑE Z 00114770472 CONSERJE 8,000.00 243.20 229.60 7,527.20

10935 JE ANNA ALEX ANDRA BELTRAN 22400399857 RECEPCIONISTA 12,000.00 364.80 344.40 1,611.80 9,679.00

11069

JA IRO AC OSTA FELIZ 00108839465 BAR TENDER DE 6,000.00 182.40 172.20 5,645.40

12032 A LEXANDRA B . METIVIER CA STILLO 00115088932 AN ALISTA 11,000.00 334.40 315.70 10,349.90

EM PLEADOS 38

SUBT OTAL DEP ART AMENTO 830,200.00 19,266.70 0.00 19,569.38 13,662.48 0.00 0.00 0 .00 0.00 777,701.44

021 ASESORES SIM BOLO :G211101

00167 JUAN SIL VIO MA RTINEZ AMPARO 00110660305 ASESOR DE 20,000.00 608.00 574.00 1,951.50 16,866.50

00788

A DE LA ALT. HERNANDE Z BRITO 00103842233 ASESOR (A) 18,000.00 547.20 516.60 16,936.20

00834 B ELQUIS Y. PERALTA FELIPE 00107873796 COORDINADOR 35,000.00 1,899.89 1,004.50 500.00 31,595.61

01105 ZENOVIO A RTURO SE GURA ROMERO 00114321722 SUPERVISOR (A) 10,000.00 304.00 287.00 9,409.00

01496 MARISOL PERDOMO PEREZ 00107158016 SUPERVISOR (A) 8,000.00 243.20 229.60 7,527.20

01547 A NA Y. MARTES VASQUEZ 00106824964 ASESOR (A) 20,000.00 608.00 574.00 18,818.00

01560 NADIA INDIRA LOPEZ CAB RERA 00114755903 ASESORA JURIDICA 20,000.00 608.00 574.00 18,818.00

01787 A MY J USTINIANO NOVOA 22400261172 AU XILIAR 6,000.00 1,025.79 172.20 4,802.01

01896 FRANCISCO J. FRA NCO MARTINEZ 00115279432 COORDINADOR 25,000.00 760.00 717.50 23,522.50

01943 P AOLA N. TORIBIO CADENA 40221911601 ASESORA DE 20,000.00 608.00 574.00 18,818.00

01994 LUIS J. GARCIA VAS QUEZ 00115750127 SUPERVISOR (A) 10,000.00 304.00 287.00 9,409.00

02203 HONORIA NUÑEZ C ONCEPC ION 22400044693 AU XILIAR 10,000.00 304.00 287.00 9,409.00

02217 YELIC E D. MICHAEL MEJIA 22900091129 COORDINADOR 35,000.00 1,064.00 1,004.50 32,931.50

02218 MARIA DE L C ARM EN GARC IA 00107138356 COORDINADOR 15,000.00 456.00 430.50 14,113.50

07442 ROS ANNA CUEL LO AL CA NTARA 00117258053 SECRETARIA 7,000.00 212.80 200.90 500.00 6,086.30

07480 TOMAS OGANDO LORENZO 00101226553 ENC. DE PROG, 12,000.00 364.80 344.40 11,290.80

07556 UNICA ROME RO PINEDA 00111242285 ABOGADO (A) 8,000.00 243.20 229.60 7,527.20

08261 WEND Y O. AL VAREZ TRINIDAD 00112871256 AU XILIAR 7,000.00 212.80 200.90 1,523.42 5,062.88

08724 RAFAEL ERNESTO RODRIGUEZ GERMAN 00112820113 ASESOR GRAL. 30,000.00 912.00 861.00 13,199.84 9,089.60 5,937.56



SECT OR 00 Pag .: 6


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021 ASESORES SIM BOLO :G211101

08972 MANUE LA L OP EZ CARAB ALLO 22400271817 PROMOT OR (A) 6,000.00 182.40 172.20 5,645.40

08980 A NI BIANNET NOEL MARTINE Z 00117544379 SECRETARIA 8,000.00 1,086.59 229.60 6,683.81

09025 MARGARITA CARMONA HERE DIA 02300749542 AD MINIST RACION 7,000.00 212.80 200.90 1,827.05 4,759.25

09099 A RIS SAMUEL FIGUEROA TAVERAS 00115254690 COORDINADOR 8,000.00 243.20 229.60 7,527.20

09220 B ELKYS R. CALCAÑO TAVAREZ 00106814221 SUPERVISOR (A) 5,000.00 152.00 143.50 4,704.50

11456 YOKASTY REYE S PEREZ 22400138248 ENC. MAYORDOMIA 6,000.00 182.40 172.20 5,645.40

11818 OLMEDO ANT. JAQUEZ PEÑA 00110069481 COORD. PLAN, 12,000.00 364.80 344.40 11,290.80

11886 MILDRED REYES MANZUETA 22400416602 SEGURIDAD 6,000.00 182.40 172.20 5,645.40

EMPLEADOS 27 SUBT OTAL DEP ART AMENTO 374,000.00 13,892.27 0.00 10,733.80 19,501.81 0.00 0.00 0 .00 9,0 89.60 320,782.52

022 SECRETARI A GENERAL SIM BOLO :G211101

00014 NORMA SA NTANA 00107894065 SECRETARIA 6,000.00 182.40 172.20 5,645.40

01060 JOSE D. NOVOA RIVERA 00107478182 MENSAJERO 6,000.00 182.40 172.20 5,645.40

01329 DOMINGA URENA 00111346896 AU XILIAR 7,700.00 234.08 220.99 3,271.73 3,973.20

01535 A NGEL POL ANC O S ANC HEZ 00107440430 SUB-SECRETARIO 12,000.00 1,288.56 344.40 4,012.39 6,354.65

01635 JOSE MIGUEL PUEL LO 00111022653 SUP. GRAL DE ASDO 40,000.00 1,216.00 529.39 1,148.00 37,106.61

01738 JOSE D. SANTANA DE L ORBE 00106850464 SUB. SECRETARIO 25,000.00 760.00 717.50 23,522.50

01764 S AND RA AL T. SANTIA GO CONTRERAS 04700921580 AU XILIAR 6,000.00 182.40 172.20 5,645.40

01843 RAMON I. MARTINEZ HERNA NDE Z 00108001157 ABOGADO (A) 10,000.00 304.00 287.00 9,409.00

01955 FE JANETTE TAVE RA MENDOZA 05500030001 AU XILIAR 6,000.00 182.40 172.20 5,645.40

01956 E LVIRA P EREZ P EREZ 07600119056 AU XILIAR 6,000.00 182.40 172.20 1,022.43 4,622.97

01957 CARMEN CASTILLO DE JESUS 00106864028 AU XILIAR 6,000.00 182.40 172.20 5,645.40

01992 CAMILA I. LOPEZ TEJADA 22400724021 SECRETARIA 10,000.00 304.00 287.00 9,409.00

02145 LUISA MARIA GUE RRERO 22400664029 SECRETARIA 6,000.00 182.40 172.20 500.00 5,145.40

02167 DANIEL A MARTINE Z 22400814830 SECRETARIA 7,000.00 212.80 200.90 600.00 5,986.30

05013 JA CQUELINE MERCADO 00111267936 SECRETARIA GRAL. 45,000.00 1,368.00 1,235.06 1,291.50 1,000.00 40,105.44

06640 GLAD YS ALT. RAMIRE Z 00107981490 ASISTEN TE 12,000.00 364.80 344.40 1,333.52 9,957.28

11935 B RAUL I F. MIL IANO FAJARDO 22400018283 AU XILIAR 6,000.00 182.40 172.20 5,645.40

11951 CES AR A. SANTANA D' LE O 00117036632 AU XILIAR 6,000.00 182.40 172.20 5,645.40

11965 FRANCISCO M. PINEDA PERDOMO 00106885114 AU XILIAR 6,000.00 182.40 172.20 5,645.40

EMPLEADOS 19 SUBT OTAL DEP ART AMENTO 228,700.00 7,876.24 1,764.45 6,563.69 11,740.07 0.00 0.00 0 .00 0.00 200,755.55

023 CONSULTO RIA JURIDICA SIMBOLO :G211101




SUELDO

SECT OR 00

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

Pag .: ?

SUELDO


023 CONSULTO RIA JURIDICA SIMBOLO :G211101

00070 P LUTARCO JA QUEZ RA MON 00110646205 CONSULTOR 45,000.00 1,368.00 1,235.06 1,291.50 7,095.18 34,010.26

00071 A NDRES N. ACOSTA NUNEZ 00107144271 SUB-CONS.JURIDICO 12,000.00 364.80 344.40 11,290.80

00157

P EDRO ANT. VILORIA DURAN 00111177937 ALGU ACIL 6,000.00 182.40 172.20 5,645.40

00310 MANUE L A. REYES RAMIREZ 00106975329 ABOGADO (A) 13,000.00 395.20 373.10 12,231.70

00423 FREDDY HERRERA BELTRE 00101963916 ABOGADO (A) 8,000.00 243.20 229.60 7,527.20

00763

B ELKIS MARIA MONTERO SIERRA 00106964562 ENC. DEL DEPTO. 10,000.00 304.00 287.00 9,409.00

01255 MARIA ALTAGRACIA RODRIGUEZ 00108667197 JURIDICO-AUX. 8,000.00 243.20 229.60 7,527.20

01617 MIGUEL FELIZ F ELIZ 00100643949 ABOGADO (A) 8,000.00 243.20 229.60 7,527.20

01731

LEUCIVIDYS D. MINAYA ROS ARIO 00107641367 CONSULTOR 30,000.00 912.00 861.00 28,227.00

01747 JOAR E . ORTIZ HERNA NDE Z 00116712290 ABOGADO (A) 10,000.00 304.00 287.00 9,409.00

01826 RAMON AB REU GARC IA 22400032557 MENSAJERO 6,000.00 182.40 172.20 450.00 5,195.40

06033

LETIC IA ANT. NUÑEZ C AMPUSANO 00111354767 ABOGADO CASA DE 12,000.00 364.80 344.40 11,290.80

06272 CRISTINA M. MENA MORONTA 00101516904 ABOGADO (A) 10,000.00 304.00 287.00 500.00 8,909.00

06833 FRANCISCO CORD ERO MORA LES 00107003790 ASESOR LEGAL 16,000.00 486.40 459.20 15,054.40

06956

A UREL IO VEL EZ LOPE Z 00107985210 JURIDICO 6,000.00 182.40 172.20 5,645.40

07185 LUIS TOMAS GRULLON CASTILLO 00106989197 ABOGADO (A) 9,000.00 273.60 258.30 8,468.10

07394 GLORIA PIMENTEL 00108338419 SECRETARIA 7,000.00 212.80 200.90 6,586.30

07423

MARIA VAL DEZ ROSARIO 00108728999 ABOGADO (A) 8,000.00 243.20 229.60 7,527.20

07482 MANUE L R. ME LLA PADILLA 00107498537 ABOGADO (A) 8,000.00 1,086.59 229.60 6,683.81

07486 JOSE L. REYES TORRE S 00106723174 ABOGADO (A) 10,000.00 304.00 287.00 9,409.00

07723

MARIA L. HERRAND M. D E HERNANDEZ 00106902901 ENC, DE MEDIAC.Y 10,000.00 304.00 287.00 9,409.00

07867 JUAN C ORREA DEL ROS ARIO 00106798978 ABOGADO (A) 10,000.00 304.00 287.00 500.00 8,909.00

08475 FEDERICO NIEV E GUERRERO 00108228461 ABOGADO CASA DE 10,000.00 304.00 287.00 1,711.50 7,697.50

08600

YOCEL IN AL TAGRA CIA TORIBIO GUZMAN 05100135978 SECRETARIA CASA 6,500.00 197.60 186.55 6,115.85

08632 E SCOLASTIC A D OCI 07100206841 ABOGADO (A) 6,000.00 182.40 172.20 5,645.40

08653 E LIZABETH MOLA CE PEDA 00102766623 ABOGADO (A) 8,000.00 243.20 229.60 7,527.20

08837

A DA LIDIA DIAZ GOMEZ 05400442348 ABOGADO (A) 8,000.00 243.20 229.60 7,527.20

08849 MONICA ROSALIA BREA ROMERO 00112047709 ABOGADO (A) 14,000.00 425.60 401.80 1,379.23 11,793.37

10838 S ARAH A. RODRIGUEZ CED ANO 00110639838 MIEMBROS COBRO 8,000.00 1,914.98 229.60 5,855.42

11317

LUIS A. HERNANDEZ GONZALEZ 22400398636 CHOFER 8,000.00 243.20 229.60 7,527.20

11476 DENIC E DE LOS MILAGROS GOMEZ 03104300862 ABOGADO (A) 9,000.00 273.60 258.30 8,468.10




SUELDO

SECT OR 00


Pag .: S

SUELDO


EMPLEADOS 31 SUBT OTAL DEP ART AMENTO 339,500.00 12,835.97 1,235.06 9,743.65 4,540.73 0.00 0.00 0 .00 7,0 95.18 304,049.41

024 RELACIONES PUBLICAS SIM BOLO :G211101

00344 CRISTIAN GARABITO L UCIANO 00107170631 IN TERACTIVO 6,600.00 200.64 189.42 6,209.94

01508 S UGEY MARISOL REYE S 00112685425 SUB-DIRECTOR (A) 20,000.00 608.00 574.00 600.00 18,218.00

01858 JUAN URIBE 00107984783 LOCUTOR 10,000.00 1,147.39 287.00 1,612.47 6,953.14

01953 A DONIS S. DIAZ MORAN 00101798304 PERIODISTA 8,000.00 243.20 229.60 7,527.20

02023 TOMAS R. VIL LAF AÑA GUZMAN 00107740763 FOTOGRAFO 8,000.00 243.20 229.60 7,527.20

02024 A MERICA C. PE REZ P EÑA 22400057182 ENCAR GADO (A) 15,000.00 456.00 430.50 500.00 13,613.50

02044 JUAN F. SUERO ARIAS 22400809558 REDE SOCIALES 4,000.00 121.60 114.80 3,763.60

02161 E LIZABETH E. GARCIA BATISTA 22400303487 PERIODISTA 10,000.00 304.00 287.00 9,409.00

02194 YINA URY M. GUIL LEN COBLE 22400370908 AUX. DE 8,000.00 243.20 229.60 7,527.20

06147 GISELA SOTO SALDANA 00106842289 FOTOGRAFO 6,000.00 182.40 172.20 5,645.40

07687 RAMON EDUARDO MEDINA 00107498362 FOTOGRAFO 10,000.00 304.00 287.00 9,409.00

08226 RAFAEL MARTINE Z DE L OS SANTOS 00500111877 FOTOGRAFO 8,000.00 243.20 229.60 7,527.20

08267 CARLOS ORTIZ PEREZ 00102392792 ENC. DPTO. 14,000.00 425.60 401.80 13,172.60

08456 MAGDAL ENO REYES SOSA 00106878630 PERIODISTA 7,000.00 212.80 200.90 6,586.30

08786 JOSE A NDRES ROA GARCIA 01100231503 IN TERAT IVO. 7,000.00 212.80 200.90 6,586.30

09166 A NTONIO ISMAE L BAL DERA ROD RIGUEZ 00113962740 SUB. ENC, DE 15,000.00 456.00 430.50 14,113.50

09973 DIANA C AROLINA SANTANA 22400475475 SECRETARIA 6,000.00 182.40 172.20 5,645.40

11399 V IC ENTE ORTIZ 00114028418 VOCERO 8,000.00 243.20 229.60 7,527.20

11564 MARTHA A. LUNA ROD RIGUEZ 04500229234 ASESOR EN 14,000.00 425.60 401.80 13,172.60

11775 E DWARD CA LDERON FERNANDEZ 00111107264 ENC. PROGRAMA 9,000.00 273.60 258.30 8,468.10

EMPLEADOS 20 SUBT OTAL DEP ART AMENTO 193,600.00 6,728.83 0.00 5,556.32 2,712.47 0.00 0.00 0 .00 0.00 178,602.38

025 VICE-ALCAL DESA SIMBOLO :G 211101

0069 V ALENTINA CRUZ DE L A CRUZ 00109563635 VICE- ALCALDESA 150,000.00 2,305.23 24,620.71 4,305.00 19,792.98 98,976.08

EM PLEADOS 1 SUBT OTAL DEP ART AMENTO 150,000.00 2,305.23 24,620.71 4,305.00 19,792.98 0.00 0.00 0 .00 0.00 98,976.08

031 DIRECCION ADMINISTRATIVA SIM BOLO :G211101

00007

FRANCISCO ORTIZ

00110638137 MAYORDOMO

11,000.00

334.40

315.70

10,349.90

00110 JA VIER GONZALEZ 00106846082 SEGURIDAD 8,800.00 267.52 252.56 8,279.92

00454

B OLIVAR ANT. TAVERAS SOSA 00106818172 PLOMERO 5,000.00 152.00 143.50 4,704.50

00770 MODESTO ANT. CL ASE DE L A ROSA 00106768047 SUB. 20,000.00 608.00 574.00 18,818.00

00901 A NDRES NICOL AS TA VERAS ROMERO 00108125956 DIRECTOR (A) 35,000.00 1,064.00 1,004.50 32,931.50




SUELDO

SECT OR 00 Pag .: 9


SUELDOCODIGO NOMBRE CEDULA CARGO BRUTO SFS I.S .R. AF P COOPEMP MOT OR/OTRO DESC. COOP DE SC. S RESER VA NETO

031 DIRECCION ADMINISTRATIVA SIM BOLO :G211101

01008 P ORFIRIO GUZMAN PAYANO 00107181455 CHOFER DE 4,500.00 136.80 129.15 4,234.05

01835 E UGENIO D E LA CRUZ MA RTINEZ 00113393730 CHOFER 14,000.00 425.60 401.80 4,252.39 8,920.21

01921 W ILLIE ANTONIO LABATA PEREZ 00114843303 CHOFER 12,000.00 364.80 344.40 11,290.80

01933 LUIS F ELIPE ORTIZ 00108827601 PLOMERO 8,000.00 243.20 229.60 7,527.20

01944 JE SUS E. SANCHEZ RAMIREZ 40222238509 AU XILIAR 8,000.00 243.20 229.60 7,527.20

01958 ISIDRO ANT. GRULL ON MOL INA 00107406217 EBAN IST A 8,000.00 243.20 229.60 4,074.81 3,452.39

01982 S AMUE L A. ENCARNACION RODRIGUEZ 00111100319 TECNICO DE 8,000.00 243.20 229.60 7,527.20

02031 JOSE A . CARPIO FIGUEROA 00110834231 TECNICO 6,000.00 182.40 172.20 5,645.40

06052 MARINA E. MARTE BA EZ 00114724420 SECRETARIA 9,000.00 273.60 258.30 8,468.10

06684 JE NNIFFER GARCIA GONZALE Z 00116832064 AUX. 8,000.00 243.20 229.60 7,527.20

06780 X IO MARA ALT. CA STILLO ENCARNACION 00107609174 SECRETARIA 10,000.00 304.00 287.00 9,409.00

06851 JUAN J OS E PIMENTE L 00106740434 SERENO-DIAS 8,000.00 243.20 229.60 7,527.20

06854 A QUILINO GE NAO 00104520655 ASIST. D TO, 10,000.00 304.00 287.00 9,409.00

07176 E RIKA A. AQUINO MEJIA 00112924972 SECRETARIA 10,000.00 304.00 287.00 9,409.00

07352 JUAN ANT. CERDA RODRIGUEZ 00107178402 ELECTRICISTA 6,500.00 197.60 186.55 6,115.85

07994 TITO D ELGADO GARO 00107974875 MENSAJERO 10,000.00 304.00 287.00 500.00 8,909.00

08660 E LSA AMARILIS RODRIGUEZ BETANCES 22400166165 SUB-ENC. 11,000.00 334.40 315.70 10,349.90

09081 GLENYS ANT. LOPEZ BRITO 00114816051 ARCHIVISTA 7,000.00 212.80 200.90 6,586.30

09161 TEODORO A. PEREZ C ARRASCO 00107499725 UNID AD DE AIRES 8,000.00 243.20 229.60 7,527.20

09165 HIPOLITO L OPEZ DUA RTE 00108032970 CHOFER 10,000.00 304.00 287.00 9,409.00

10951 CERVANTES L. OLIVERO CARABALLO 00111532057 CHOFER 9,000.00 273.60 258.30 8,468.10

11282 E LIANA MARGARITA BE LTRAN 22400350900 SECRETARIA 6,000.00 182.40 172.20 5,645.40

11363 A NA A. LOPE Z LOPE Z 01800248427 AU XILIAR 6,000.00 182.40 172.20 5,645.40

11940 JUAN ANT. DE JES US TA VERAS 09300442176 ELECTRICISTA DE 6,000.00 182.40 172.20 300.00 5,345.40

12034 P EDRO PEREZ PIÑEIRO

00110065422 ELECTRICISTA

7,000.00

212.80

200.90

2,824.98

3,761.32


0312 ALMACENES Y SUMINISTRO SIM BOLO :G21 101

01174

RAQUEL DEL CA RMEN GUZMAN L AMI

00111621447 SUB-ENC.

10,000.00

304.00

287.00

3,453.26

5,955.74

07607 A DA LGISA SANCHE Z VAS QUEZ 00116575267 TECNICO 7,000.00 212.80 200.90 6,586.30

08501 E LISA VE NTURA MARTINE Z 00114193816 SECRETARIA 7,700.00 234.08 220.99 7,244.93

08785 MIOSOTI YOS ELIN MARTINEZ 10600050263 ENC. SUMINISTRO 12,000.00 364.80 344.40 11,290.80




SECT OR 00 Pag .:

SUELDO




0313 DIRECCION DE RECURSOS HUMANOS SIM BOLO :G211101

00040 YSABE L POLA NC O SA NC HEZ 00107599417 DIRECTOR (A) 40,000.00 1,216.00 529.39 1,148.00 37,106.61

00292 MARIA A. PEREZ SANCHEZ 00106895196 COORDINADOR 10,000.00 304.00 287.00 9,409.00

00918

MERCEDES CORDERO 00106468366 DIGITADOR 8,000.00 243.20 229.60 1,911.43 5,615.77

01462 MATIL DE M. F AJARD O A DA MES 00106760572 SECRETARIA 7,000.00 212.80 200.90 1,572.80 5,013.50

02053 ROS ANNA MONTERO MONTERO 14400000254 AU XILIAR 9,000.00 273.60 258.30 8,468.10

05964

MARIA LORA 00106463441 MENSAJERO 7,000.00 212.80 200.90 6,586.30

06540 ONE IC YS CUEV AS MA TOS 00115435760 ENC. SEGURO 16,500.00 501.60 473.55 15,524.85

06598 ROS A DINA D IAZ BATISTA 00107455651 COORDINADOR 10,000.00 304.00 287.00 9,409.00

07625

ING RID J IMENEZ BRITO 00114214331 SECRETARIA 10,000.00 304.00 287.00 9,409.00

08145 YAMIRIS A QUINO MEJIA 00111498937 ASISTEN TE 11,000.00 334.40 315.70 10,349.90

09083 GRE GORIA HIDAL GO DE JIMENEZ 00107043218 CAPACITACION 8,000.00 243.20 229.60 7,527.20

09085

ROS A DE YANIRA BL ANC O GONZALE Z 00111976114 SECRETARIA 7,700.00 234.08 220.99 7,244.93

09798 LUCHY M. MEDRANO MALD ONADO 00106762883 ENC. REGISTRO Y 13,000.00 395.20 373.10

12,231.70


0314 NOMINA SIM BOLO :G211 101

06844 YAJAIRA GARC IA PEREZ 00107889297 ENC. DE NOMINA 22,000.00 668.80 631.40 20,699.80

07365 CARMEN L. GA RCES C ASTILL O 00108389990 ASESOR (A) 6,000.00 182.40 172.20 5,645.40

EMPLEADOS 2 SUBT OTAL DEP ART AMENTO 2 8,0 00 .00 851.20 0.00 803.60 0.00 0.00 0.00 0 .00 0.00 26,345.20

0315 COMPRAS SIM BOLO :G211 101

01876 MERCEDES F ERNANDEZ POL ANCO 00112503495 DIRECTOR (A) 25,000.00 760.00 717.50 23,522.50

02169 HUARQUIRIA MONTAS MONTERO 00115617193 SUB-DIRECTOR (A) 14,000.00 425.60 401.80 13,172.60

07636 DIANNY M. RAMIREZ C ESA 00117320283 SECRETARIA 8,000.00 243.20 229.60 7,527.20

08046 RAMON ANTONIO REYES 00107186157 CHOFER 8,000.00 243.20 229.60 7,527.20

08431 CARMEN E . REYES A LMONTE 03700246915 ASIST, DE COMPRA 10,000.00 304.00 287.00 9,409.00

09143 LIBANES A HERNANDEZ PAULINO 00118233444 SECRETARIA 8,800.00 267.52 252.56 8,279.92

EMPLEADOS 6 SUBT OTAL DEP ART AMENTO 7 3,8 00 .00 2,243.52 0.00 2,118.06 0.00 0.00 0.00 0 .00 0.00 69,438.42

0316 ARCHIVO Y CORRESPONDENCIA SIM BOLO :G211 101

00091 E LVIO E. PERE Z PIMENTEL 03200003584 COORDINADOR 17,000.00 516.80 487.90 1,382.80 14,612.50

06567 MARIA FCA. SANCHEZ ENCARNA CION 00113824858 AU XILIAR 6,600.00 200.64 189.42 120.00 6,089.94




SECT OR 00 Pag .:

SUELDO



0316 ARCHIVO Y CORRESPONDENCIA SIM BOLO :G211101 08943 YESENIA M ARTE 00107069080 SECRETARIA 7,000.00 212.80 200.90 1,999.28 4,587.02

EMPLEADOS 3 SUBT OTAL DEP ART AMENTO 3 0,6 00 .00 930.24 0.00 878.22 3,502.08 0.00 0.00 0 .00 0.00 25,289.46

0317 MAYORDO MIA SIM BOLO :G211101

00986 FRANCISCA F RIAS LA FONTAINE 00106751035 ENC. MAYORDOMIA 8,800.00 267.52 252.56 8,279.92

01623 GAB RIEL A. FELIZ OGANDO 00101351252 SUB ENC DE 10,000.00 304.00 287.00 1,228.28 8,180.72

01704 MARIA DE LOS A. C ABREJA MOTA 00110676897 CONSERJE 6,000.00 182.40 172.20 1,718.32 3,927.08

02160 MELV IN ANT. ALV AREZ FL ORES 00111352514 ENC. SERVICIOS 15,000.00 456.00 430.50 14,113.50

05486 HECTOR J MARTINEZ MOTA 02500097239 CONSERJE 6,000.00 182.40 172.20 5,645.40

06595 B ERGIC A GERMAN 00106769243 CONSERJE 6,000.00 182.40 172.20 1,087.15 4,558.25

07281 LUIS E. JIMENEZ GONZALEZ 00102391604 MAN TENIMIENTO 6,600.00 200.64 189.42 6,209.94

07433 DIGNA M. DINI DE LOS SANTOS 00112073861 CONSERJE 6,000.00 1,025.79 172.20 1,300.06 3,501.95

07887 MILAGROS A. BRITO GONZALE Z 00106863566 CONSERJE 6,600.00 200.64 189.42 6,209.94

08641 A NA MIRIAM JIMENEZ LOP EZ 00108825886 ENC. LIMP, ANF. 8,000.00 243.20 229.60 2,197.74 5,329.46

08646 E LEODORA LIZARDO PAULINO 00106940851 SUPERVISOR (A) 6,000.00 182.40 172.20 5,645.40

09016 RAQUEL J. LEBRON 00107468779 CONSERJE 6,000.00 182.40 172.20 1,524.98 4,120.42

09035 A NTONIA BAUTISTA 00106701865 CONSERJE 6,000.00 182.40 172.20 5,645.40

09624 DIGNA M. CARRAS CO ADAMES 00106900319 CONSERJE 6,000.00 182.40 172.20 1,599.78 4,045.62

09692 LUCIANA ALT. RODRIGUEZ 00112921424 CONSERJE 6,600.00 200.64 189.42 6,209.94

09694 HEREDIA DE L OS SANTOS 00106806441 CONSERJE 6,000.00 182.40 172.20 500.00 5,145.40

09696 MARIA E. CUELL O B AUTISTA 01200505723 CONSERJE 6,000.00 182.40 172.20 5,645.40

09776 LUCRECIA CABRAL MANZANILLO 00110632759 CONSERJE 6,000.00 182.40 172.20 1,639.27 4,006.13

10998 TANIA NUÑEZ CAPEL LAN 05600836844 CONSERJE 6,000.00 182.40 172.20 933.48 4,711.92

11125 YARIXA MONTILLA PUJOSL 22400541508 SECRETARIA 10,000.00 304.00 287.00 9,409.00

11440 YBELIA FLORENTINO EUGENIO 22400301820 CONSERJE 6,600.00 200.64 189.42 500.00 2,036.38 3,673.56

11594 ISAURA EMILIANO BAUTISTA 22400068643 CONSERJE 6,600.00 200.64 189.42 6,209.94

11658 DANIA B. VAL ENTIN DE L EON 00106898232 CONSERJE 6,000.00 182.40 172.20 5,645.40

11696 A LTAGRAC IA GIL REYNOS O 00115856007 CONSERJE 6,000.00 182.40 172.20 5,645.40

11809 LUZ DELIA PEREZ 22400665950 CONSERJE 6,000.00 182.40 172.20 5,645.40


0318 SEGURIDAD SIM BOLO :G211101

00102 ROS A YRIS ROSARIO GARCIA 00108769878 SEGURIDAD 8,000.00 243.20 229.60 1,538.30 5,988.90




SECT OR 00 Pag .:

SUELDO



0318 SEGURIDAD SIM BOLO :G211101 00104 LEONTE MINA YA VA RGAS 00111872172 SEGURIDAD 6,000.00 182.40 172.20 5,645.40

00457 S ABA JIMENEZ 00108849977 1ER-TENIENTE P.M. 6,000.00 182.40 172.20 5,645.40

00497 P EDRO JOSE B ONILLA 03800016598 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

01016 A NDRES ROD RIGUEZ 00111162830 SEGURIDAD 6,000.00 182.40 172.20 1,585.06 4,060.34

01058 A LFREDO LA BATA TAMARES 00111838132 ENC. SEGURIDAD 20,000.00 608.00 574.00 18,818.00

01800 E USEBIO SERRANO 00107463515 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

01801 FRANCISCO JAVIE R JIMENEZ 00101016335 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

01802 LUIS A. CASTELLANO RAMOS 00109803437 SEGURIDAD 8,000.00 243.20 229.60 1,835.14 5,692.06

01803 JUAN M. CASTILLO DEL ORB E 00112235528 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

01872 DOUGLA S ANT. S ANC HEZ HERNANDEZ 00112023684 SEGURIDAD 8,000.00 243.20 229.60 2,519.61 5,007.59

01915 FRANCISCO MORENO 00108123175 SEGURIDAD 8,000.00 243.20 229.60 300.00 7,227.20

01919 MANOLO LABOURT MONTERO 00110744547 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

01920 V IC TOR OGANDO MONTERO 00110673514 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

01922 CES AR MONTERO HERRERA 01400040653 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

01923 E MITELIO FUCAL 00106930258 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

02009 RAMON GERMAN 00106769276 SEGURIDAD 8,000.00 243.20 229.60 1,377.19 6,150.01

02099 A LVARO MARTINEZ RAMIREZ 00119298362 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

02124 JULIO E. RAMIREZ TERRERO 22900187836 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

02143 FRANCIS CUELLO PERALTA 00114852791 SEGURIDAD 6,000.00 182.40 172.20 5,645.40

02144 DANIEL SUERO 12900020939 SEGURIDAD 6,000.00 182.40 172.20 5,645.40

05435 ROLANDO PEREZ PINEYRO 00108948183 SEGURIDAD 6,000.00 182.40 172.20 1,775.12 3,870.28

05727 HONORIO DE LA CRUZ MUES ES 00104380019 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

06604 JOSE FC O. JAIME SOLANO 00106752447 SERENO 8,000.00 243.20 229.60 7,527.20

06663 V IC TOR MANUEL GURIDIS 00106930886 POLICIA M UNICIPAL 6,000.00 182.40 172.20 5,645.40

06852 V IC TOR R. CRUZ AMPARO 00107454894 SERENO-DIAS 8,000.00 243.20 229.60 1,234.80 6,292.40

07490 TEOFILO MORA 00106794878 SEGURIDAD 8,000.00 243.20 229.60 1,740.04 5,787.16

07538 GLORIA MA RTES DE LEON 00114090996 SEGURIDAD 6,000.00 182.40 172.20 5,645.40

07676 JULIO LOPE Z LOPEZ 06400197346 SERENO 8,000.00 243.20 229.60 7,527.20

07681 FRANCISCO ANT. GUTIERREZ 05000163765 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

07692 HERNANDEZ AYBAR 00116334681 SERENO 8,000.00 243.20 229.60 2,809.93 4,717.27

07961 UBALDO TEJADA L OP EZ 00110555349 SEGURIDAD 8,000.00 243.20 229.60 7,527.20




SECT OR 00 Pag .:

SUELDO



0318 SEGURIDAD SIM BOLO :G211101

08054 CARLOS ROMEO GARCIA 00106890858 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

08068 FEL ITO F ELIZ 00107041998 SEGURIDAD 8,800.00 267.52 252.56 600.00 7,679.92

08220 FEL IX MARIA MARTINEZ 00200907095 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

08275 RIC ARD O MOYA 00109792622 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

08283 LUIS M. GUZMAN CAMAC HO 00103864930 SEGURIDAD 8,000.00 243.20 229.60 1,616.94 5,910.26

08488 RAFAEL VENTURA RAMIREZ 00108006271 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

08531 V IC TOR MANUEL TERRERO MATOS 08000039613 SERENO 8,000.00 243.20 229.60 7,527.20

08716 ROS ELIO HENRIQUEZ 00108825423 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

09236 FRANCISCO ANT. PEGUERO 00107019523 SEGURIDAD 8,000.00 243.20 229.60 500.00 7,027.20

09281 CES AR NICOLAS ROSARIO 00102873510 SERENO 8,000.00 243.20 229.60 1,625.16 5,902.04

10156 S EFERINO ALCADIO MARTINEZ 00102698222 SEGURIDAD 8,000.00 243.20 229.60 1,608.31 5,918.89

11079 DAGOBERTO GOMEZ FE LIZ 00108042078 SEGURIDAD 8,000.00 243.20 229.60 7,527.20


032 FINANCIERA SIMBO LO :G211101

01136 ING RID M. GENA O VILL A 00106882830 GERENTE 35,000.00 1,064.00 1,004.50 32,931.50

02020 K ATHE RINE DEL C. RODRIGUEZ 22400706853 SECRETARIA 10,000.00 304.00 287.00 984.00 8,425.00

02156 GRE Y DE L A ROSA ARAUJO 22400430306 SECRETARIA 15,000.00 456.00 430.50 14,113.50

06923 JULIO LA BATA RODRIGUEZ 00106770100 SUB-GERENTE 35,000.00 1,064.00 1,004.50 32,931.50

07905 E LIZABETH C . ROSARIO SANTANA 00117122242 AN ALISTA DE 14,000.00 1,268.99 401.80 12,329.21

08423 DIGNA E. ORTEGA RUIZ 00106923394 CONTABLE 5,000.00 152.00 143.50 4,704.50

08922 NELL I ROSME RIS TOLENTINO MA TEO 00100083195 AN ALISTA 15,000.00 456.00 430.50 14,113.50

09233 A NA F. BERROA MORILLO 00107737181 AN ALISTA 11,000.00 334.40 315.70 10,349.90

09630 MIRIAN M. ORTIZ CASTILL O 00108337650 SECRETARIA 7,000.00 212.80 200.90 6,586.30

11749 E LIZABETH GARCIA JIMENEZ 22400140277 AN ALISTA 8,800.00 267.52 252.56 8,279.92

EMPLEADOS 10 SUBT OTAL DEP ART AMENTO 155,800.00 5,579.71 0.00 4,471.46 984.00 0.00 0.00 0 .00 0.00 144,764.83

0321 TESORERIA SIM BOLO :G21 1101

00212 FEL IC IA CORTORREAL TOL EDO 00106114788 ENC. 15,000.00 456.00 430.50 14,113.50

00927 GRE GORY E. CRUZ GALVEZ 00114962210 CONFECCION DE 15,000.00 456.00 430.50 14,113.50

00979 FATIMA FERNANDEZ GARCIA 22400050211 SECRETARIA 9,900.00 300.96 284.13 9,314.91

01651 E LAINE A LT. POLANCO JIMENEZ 00115022584 CAJERO (A) 10,000.00 304.00 287.00 9,409.00

01821 MICHAE L O. P EÑA RODRIGUEZ 22301016600 AU XILIAR 8,000.00 243.20 229.60 7,527.20




SECT OR 00 Pag .:

SUELDO



0321 TESORERIA SIM BOLO :G211101 01866 MAYLE NY GOMEZ JOSEPH 22400276162 AU XILIAR 8,000.00 243.20 229.60 7,527.20

02036 V ANECIA SILVA RUIZ 22400734657 AU XILIAR 10,000.00 304.00 287.00 9,409.00

02074 K END RY E MM. JAQUEZ PE REZ 40226132666 DIGITADOR 8,000.00 243.20 229.60 7,527.20

02155 CAROLINA ANT ABREU RODRIGUEZ 00117852038 ASISTEN TE 20,000.00 608.00 574.00 18,818.00

02192 LAIDY MARIA RAMIREZ 40227595978 SECRETARIA 8,000.00 243.20 229.60 7,527.20

02197 S UNIL DA CONTRERA S OVALL E 00115351744 AN ALISTA 12,000.00 364.80 344.40 11,290.80

06097 V IERCA V. QUIROZ TA VAREZ 00107949299 SECRETARIA 8,000.00 243.20 229.60 2,162.83 5,364.37

06220 E LIZABETH ME DINA TURBI 01200281184 TESORERA 30,000.00 912.00 861.00 1,000.00 27,227.00

07738 A RELIS R. D E LA CRUZ ROD RIGUEZ 00101078301 TESORERA 45,000.00 1,368.00 1,235.06 1,291.50 1,000.00 40,105.44

08227 S UGEY YOC ASTA MEDINA HERASME 00114366966 ENC. CAJA 18,000.00 1,390.59 516.60 16,092.81

09312 A LIN DIAZ CORTORREAL 00106108293 ENC. DE RECIBOS 10,000.00 304.00 287.00 9,409.00

10678 MARIA YANET SANCHEZ BA EZ 00101673838 ENC. DE PAGO 18,000.00 547.20 516.60 16,936.20

11480 JUAN C . MILIANO MORE L 00115776882 RODAJE DE CRUCE 7,000.00 212.80 200.90 6,586.30

EMPLEADOS 18 SUBT OTAL DEP ART AMENTO 259,900.00 8,744.35 1,235.06 7,459.13 4,162.83 0.00 0.00 0 .00 0.00 238,298.63

0322 CONTABILI DAD SIM BOLO :G211101

00041 CARMEN R. NIN LA NTIGUA 00102107752 AU DITORA 8,000.00 243.20 229.60 7,527.20

01576 CIRIL A CUEVAS PERE Z 00106987704 SUB-ENC. 14,000.00 425.60 401.80 13,172.60

06051 LIL IAN DEL C. JACINTO TAPIA 00107985640 ENC. ARCHIVO 16,000.00 1,329.79 459.20 14,211.01

07657 YOL AND A POLANCO 00108844663 AU XILIAR 7,000.00 212.80 200.90 600.00 5,986.30

07707 FAUSTINA ALT. REINOSO ORTEGA DE R. 00107760522 AU XILIAR D E 8,000.00 243.20 229.60 7,527.20

07823 MARTINA V ALENZUEL A 09300283034 ASISTEN TE DIR, 15,400.00 468.16 441.98 600.00 13,889.86

07840 A RSENIO A. GERALDINO GE RALDINO 00108031436 ENC. CONT ABILIDAD. 20,000.00 608.00 574.00 18,818.00

07883 A NGELA PERDOMO PALA CIOS 00106739949 ENC DE 30,000.00 912.00 861.00 1,000.00 27,227.00

08954 YNOCENCIA ACEV EDO ALC ANTA RA 00106856933 AUX. DE 9,000.00 273.60 258.30 300.00 8,168.10

10830 CLARA ELENA RODRIGUEZ GARO 00106707979 CONTADOR 10,000.00 304.00 287.00 9,409.00


0323 RECAUDACIONES Y ARBITRIOS SIM BOLO :G211101

00077 RAMON ANT. MOLINA RAMOS 05601054744 SUP, DE MERCADO 4,500.00 136.80 129.15 4,234.05

00085 MIRNA J. RUIZ CORADIN 00100226414 ASESOR (A) 30,000.00 912.00 861.00 28,227.00

00250 A NGEL CAMP USANO JAVIER 00106759491 ENC. ESPECTACULO 13,000.00 395.20 373.10 12,231.70

00261 X ENIA ALT. TERRERO LINARES 00106773617 ASISTEN TE 8,000.00 243.20 229.60 7,527.20




SECT OR 00 Pag .:

SUELDO



0323 RECAUDACIONES Y ARBITRIOS SIM BOLO :G211101

00305 MARIEL MDES . MENDEZ ROSARIO 22400024240 SECRT. SERV, 6,000.00 182.40 172.20 300.00 5,345.40

01007 DIGNA BATISTA 00107217051 IN SP. DE INGRESO Y 8,000.00 243.20 229.60 7,527.20

01352 MARTA IVE L. CRUZ HE RNANDEZ 03300159542 SUPERVISOR (A) 12,000.00 364.80 344.40 5,489.42 5,801.38

01505 GUA DA LUPE HIDALGO GUABA 00106800691 DIR. EJ ECUTIVO ADJ. 25,000.00 760.00 717.50 23,522.50

02195 GLENYS TERRERO AC EVEDO 00110670593 SUB, ENC. 10,000.00 304.00 287.00 9,409.00

06642 S OA NI ABREU JIMENE Z 00114461189 SECRETARIA 4,000.00 121.60 114.80 3,763.60

07223 RAMON CARRION GA RCIA 00104121181 COBRO 8,000.00 243.20 229.60 1,000.00 6,527.20

07466 MARGARITA PE REZ CARRASC O 00107499717 SECRETARIA 7,500.00 228.00 215.25 7,056.75

07536 FIORDAL ISA PERE Z BATISTA 05500029086 DIGITADOR 7,500.00 228.00 215.25 7,056.75

08010 CLARA ABREU TAVAREZ 00107473217 ENC. DE RECAUD. Y 16,000.00 486.40 459.20 600.00 14,454.40

08185 S ANTA RITA BATISTA REYE S 00106995657 SUB-DIRECTOR (A) 20,000.00 1,451.39 574.00 17,974.61

09801 YAQUELIN G. DIAZ CORTORREAL 00106106644 SECRETARIA 8,000.00 243.20 229.60 7,527.20

09990 MARIA TERESA RAMIREZ 00107615577 SUPERVISOR (A) 6,000.00 182.40 172.20 5,645.40

09999 CRISTOBA L C . PEREZ FERREIRAS 00114353170 IN SPECTOR (A) 15,000.00 456.00 430.50 1,000.00 13,113.50

11533 LIDIA Y. SORIANO M ARTE DE ESTE VEZ 00114053697 ENC. DE 15,000.00 456.00 430.50 14,113.50

11709 JUANITA MERCE DES PIE 00117467035 COBRADOR 6,000.00 182.40 172.20 5,645.40

11816 YAF ALT A. MATEO RODRIGUEZ 01100093234 DIR. SISTEMA 15,000.00 456.00 430.50 14,113.50

11831 E SMERALDA Y. DIAZ MATOS 00112112339 ENC. COBRO 15,000.00 456.00 430.50 14,113.50

11849 CES AR M. DIAZ MOREL 00111345237 AU XILIAR 6,600.00 200.64 189.42 1,579.23 4,630.71

11996 B ERNANDO D E LE ON NUÑEZ 00106901085 CHOFER 8,000.00 243.20 229.60 1,474.91 6,052.29

12013 JULIO A. TOLENTINO CANELA 00117541276 ENC. DE SERVICIOS 20,000.00 608.00 574.00 1,000.00 6,928.47 10,889.53


0325 REGISTRO CIVIL Y CO NSERVADURA SIM BOLO :G211101

00079 FRANCISCO ANT. ANDUJAR ANDUJAR 00101797439 ENC. CONS, 25,000.00 760.00 717.50 1,709.99 21,812.51

00267 TEODORA VALOY ROSA 00106758113 CAJERO (A) 8,000.00 243.20 229.60 500.00 7,027.20

01698 X IOMARA I. UC ETA VALENZUELA 00100768480 SUB-ENC. 30,000.00 912.00 861.00 28,227.00

02180 E LISANDRA CAP ELLAN ME JIA 40223234028 CAJERO (A) 8,000.00 243.20 229.60 7,527.20

02200 MIRTHA M. FABIAN AL MONTE 00110124302 ABOGADA JURIDICA 12,000.00 364.80 344.40 11,290.80

05270 MARIA J. GONZAL EZ A LCALA 00116540790 IN SPECTOR (A) 8,000.00 243.20 229.60 1,872.62 5,654.58

06500 JOSE DE JES US OLIVO 00100908813 CONTADOR 15,000.00 456.00 430.50 14,113.50

06603 ROS SY MEJIA NIVAR 00107119844 VISADORA 12,000.00 1,208.19 344.40 10,447.41




SECT OR 00 Pag .:

SUELDO



0325 REGISTRO CIVIL Y CO NSERVADURA SIM BOLO :G211101

06762 B EATRIZ E . CONCEPCION ROSA RIO 00107404865 ESCRIBIENTE 7,000.00 212.80 200.90 6,586.30

06836 MARIA ALTAGRACIA DEL POZO 00108393075 ENC. LIBRO DE 10,000.00 304.00 287.00 9,409.00

06938

P ILA R LINARE Z 00106762313 ENC. DE 8,000.00 243.20 229.60 500.00 7,027.20

07601 E MILIA REYES SOL ANO 22400079350 IN SPECTOR (A) 8,000.00 243.20 229.60 2,084.01 5,443.19

07614 WEND Y R. ARIAS PAREDES 22400342626 IN SPECTOR (A) 8,000.00 243.20 229.60 2,840.67 4,686.53

07761

A LEXANDRA RODRIGUEZ SA NCHEZ 00114183700 AU XILIAR 8,000.00 1,086.59 229.60 1,595.58 5,088.23

08516 ROS A YAJAIRA CONTRE RAS L OP EZ 00116017369 DIR. REG. CIVIL Y 20,000.00 2,279.78 574.00 500.00 16,646.22

09059 CARMEN DENICE VENTURA MARTINEZ 00108669169 ESCRIBIENTE 7,000.00 1,056.19 200.90 1,358.12 4,384.79

09100

DAHIANNA F ELIZ VALDEZ 00116266966 IN SPECTOR (A) 9,000.00 273.60 258.30 8,468.10

09245 JA CINTO R. VAS QUE ROSARIO 00100346907 IN SPECTOR (A) 8,000.00 243.20 229.60 7,527.20

09357 CLARA OARIS CORDERO ORTIZ 00113909048 AU XILIAR D E 7,000.00 212.80 200.90 6,586.30

10012

B ELQUIS MARIA LAPAIX DE DOÑE 06800212174 ENC. DE VENTAS 20,000.00 608.00 574.00 400.00 18,418.00

11260 A NDRIZ YEDI AGRA MONTE 22400411868 ESCRIBIENTE 7,000.00 212.80 200.90 6,586.30

11538 FAL CONE RY MONEGRO D E LA CRUZ 00114706104 VISADORA 14,000.00 425.60 401.80 13,172.60

11597

MARIA I. LEBRON CAMPUSANO 00106705353 ESCRIBIENTE 7,000.00 212.80 200.90 100.00 6,486.30

11674 GRISSEL JORGE ROS ARIO 00112882881 ESCRIBIENTE 7,000.00 212.80 200.90 1,307.63 5,278.67

11675 LAURA V. ROSARIO SOLIS 22300098302 ESCRIBIENTE 7,000.00 1,056.19 200.90 5,742.91

11677

A DA MILKA SANCHEZ BIDO 01200649067 SELLO Y FOLIO 7,000.00 212.80 200.90 1,606.21 4,980.09

11678 A URY S . B ATISTA P ERDOMO 22400083535 ESCRIBIENTE 7,000.00 212.80 200.90 400.00 6,186.30

EM PLEADOS 27

SUBT OTAL DEP ART AMENTO 294,000.00 13,982.94 0.00 8,437.80 16,774.83 0.00 0.00 0 .00 0.00 254,804.43

04 PLANEAMIENTO URBANO SIM BOLO :G21 1101

00119 IRSA MILE DYS BATISTA 00108948167 ENC. CATASTRO 16,000.00 486.40 459.20 2,859.27 12,195.13

00768 GERMANIA BRITO DE LOS SANTOS 00110615499 AUX. DE CATASTRO 6,600.00 200.64 189.42 6,209.94

01463 LEIDY ALTAG RACIA ROSARIO 00115107260 SUPERVISOR (A) 20,000.00 608.00 574.00 18,818.00

01534 S ANTOS V ALENCIO 00108006065 DIR. INSPECCION Y 25,000.00 760.00 717.50 23,522.50

01889 E LIZABETH TRINIDAD DE LA CRUZ 22400615690 SECRETARIA 10,000.00 304.00 287.00 500.00 8,909.00

01892 P EDRO J. ES PAIL LAT PEREZ 00118862887 ENC. TASACION 12,000.00 364.80 344.40 11,290.80

01902 P ABLO L. RUIZ CUEVAS 22400145847 ENC. DE 15,000.00 456.00 430.50 14,113.50

01914 P AULE TTE F. ES CAÑO S EVERINO 00117050484 ENC. TASACION 13,000.00 395.20 373.10 12,231.70

01984 HARBYN FAJARDO SANCHEZ 00114276041 IN SPECTOR (A) 10,000.00 304.00 287.00 9,409.00

02098 JULIO AL B. RUIZ C UELLO 00111077616 SUPERVISOR (A) 10,000.00 304.00 287.00 9,409.00




SUELDO

SECT OR 00


Pag .: 1?

SUELDO


04 PLANEAMIENTO URBANO SIM BOLO :G211101

02150 A NABEL A. PEREZ CASTILL O 00114147036 SUB-DIRECTOR (A) 25,000.00 760.00 717.50 23,522.50

02162 LUIS E. ALEMAN SANDERS 00117412148 ABOGADO (A) 14,000.00 425.60 401.80 13,172.60

06535 JOSE ISRAEL BELTRE CEPEDA 00116617747 ENC. INSPECCION 12,000.00 364.80 344.40 500.00 10,790.80

06700 HENRY ANTONIO A LVAREZ 00100307016 SUB-ENC-INSPECCIO 17,000.00 516.80 487.90 1,553.32 14,441.98

06711 FRANKLIN T. YNOA TAVERAS 00107023095 SEGURIDAD 10,000.00 304.00 287.00 9,409.00

07275 S EBASTIAN BRITO DE L OS SANTOS 00109489823 ENC. DE DERPT. 12,000.00 364.80 344.40 11,290.80

07436 RONELL T. GUZMAN SOLANO 00114690647 ENCAR GADO DE 10,000.00 304.00 287.00 9,409.00

07958 ROS A M. BARREIRO SERRA 00101203354 SECRT DE 9,500.00 288.80 272.65 5,261.53 3,677.02

08167 LIDIA A. OVIEDO BAUTISTA 00101068898 DIRECTOR (A) 35,000.00 1,907.39 1,004.50 1,000.00 31,088.11

10945 JOSE RAFAEL SUAREZ 00117184713 IN SPECTOR (A) 8,000.00 243.20 229.60 7,527.20

11650 A NA ROSA ZABAL A PRENSA 22400406090 SECRETARIA 9,000.00 273.60 258.30 2,312.18 6,155.92


05 DIRECCION DE PLANIFI CACION SIM BOLO :G211101

01284 JUAN D E JESUS GOMEZ 00107476210 ENC. DE 20,000.00 608.00 574.00 18,818.00

02113 JOSE M. DEL RIO CORNIEL 00117264655 TECNICO DE 8,000.00 243.20 229.60 7,527.20

08266 JONNY J. SEGURA MONTERO 00107072100 DIRECTOR (A) 30,000.00 912.00 861.00 3,769.75 24,457.25

08293 LUIS M. PAL MERS P AREDES 00106965130 EST UDIOS 10,000.00 304.00 287.00 9,409.00

08742 LUISA MARILYS ORTIZ OVIEDO 00100274315 DIGITADOR 7,000.00 212.80 200.90 6,586.30

11854 S AND RA M. CAS TILLO BAUTISTA DE CHEV 00106888605 TECNICO DE OMPP. 13,000.00 395.20 373.10 250.00 11,981.70


051 TECNOLOGIA DE LA INFO RMACION SIMBO LO :G211101

00076 A RISTID ES SANTANA 00109655498 AN ALISTA 35,000.00 1,064.00 1,004.50 32,931.50

01841 JUAN R. FELIZ MORA 00107437485 DIGITADOR 7,000.00 212.80 200.90 500.00 6,086.30

06454 ZACARIAS MEDINA ENCARNACION 00109226431 DIRECTOR (A) 30,000.00 912.00 861.00 1,000.00 5,194.40 22,032.60

08002 MIGUEL J. ROS ARIO SANTOS 22400154526 SOFTWARE 10,000.00 304.00 287.00 2,744.51 6,664.49

08455 S ERGIO J. MEJIA B ENCOSME 00116914680 SOPORTE-TECNICO 8,000.00 1,929.98 229.60 5,840.42

08555 MARCOS SORIA NO FAMILIA 00109463133 SOPORTE DE 7,000.00 212.80 200.90 6,586.30

09133 LLICE L A. ROBINSON HIC HEZ 00110685831 SECRETARIA 7,000.00 212.80 200.90 1,944.30 4,642.00

11878 B ANORIS VALDE Z GUILLEN 01000851285 DIGITADOR 6,000.00 182.40 172.20 1,606.27 4,039.13


052 DIRECCION DE COOPERACION INT. SIM BOLO :G211101




SUELDO

SECT OR 00


Pag .: 1S

SUELDO


052 DIRECCION DE COOPERACION INT. SIM BOLO :G211101

00345 JOHANNY A. CRUCETA HERNANDEZ 00113447783 SUB DIR. DE 10,000.00 304.00 287.00 9,409.00

01328 YANET DURAN B UENO 00111625018 SECRETARIA 6,000.00 182.40 172.20 5,645.40

01386

LEONARDO R. MOTA MOYA 00100092774 ENC. CAPTACION DE 9,900.00 300.96 284.13 4,420.49 4,894.42

01663 RAYF I L . DISLA DE L OS S ANTOS 00115217218 DIRECTOR (A) 25,000.00 760.00 717.50 1,619.21 21,903.29

02154 YARITZA PUJOL S GARC IA 22400560912 SECRT DIRC. 12,000.00 364.80 344.40 11,290.80

02204

A NA I. BATISTA GARCIA 40223069077 SECRT. PROMOCION 8,000.00 243.20 229.60 7,527.20

02207 JHANY C. HERNAND EZ B ATISTA 22400723130 SECRT PROMOCION 8,000.00 243.20 229.60 7,527.20

06390 B ARTOLO MARTINEZ 04500092988 SUPERVISOR (A) 10,000.00 304.00 287.00 9,409.00

07355

LUZ M. A. NUÑEZ RODRIGUEZ 00101556231 ASESOR EN ASUNTO 10,000.00 304.00 287.00 1,797.33 7,611.67

07600 ODALIS A. SURIE L DIAZ 00116553116 DIR. DEL PROM, 30,000.00 912.00 861.00 28,227.00

07885 CARLIXTA SANCHEZ 00108953605 ARQUIT ECT O (A) 7,000.00 212.80 200.90 6,586.30

11662

DELIA S. RIVE RA SURIE L 22400172338 SUB-DIRECTOR (A) 17,000.00 516.80 487.90 1,419.95 14,575.35

EM PLEADOS 12 SUBT OTAL DEP ART AMENTO 152,900.00 4,648.16 0.00 4,388.23 9,256.98 0.00 0.00 0 .00 0.00 134,606.63

06 O BRAS PUBLICAS MUNICIPALES SIM BOLO :G2111 01

00397 FAUSTO RODRIGUEZ 00103881595 SUB. ENC. DE 10,000.00 304.00 287.00 9,409.00

00485 NELSON DANIEL AGUERO 00107012841 ENC. DE LA PLANTA 12,000.00 364.80 344.40 600.00 10,690.80

00594

E UCLIDES BALDERAS SANCHEZ 00106774532 PIN TOR 8,000.00 243.20 229.60 1,739.51 5,787.69

00604 DELD ANIA HERNANDEZ B AUTISTA 00113922470 ENC. ADJ. DE LA 25,000.00 760.00 717.50 23,522.50

00614 NAZARIO NUÑEZ GUERRERO 00108836297 ALBAÑIL 8,000.00 243.20 229.60 600.00 6,927.20

00842

E UGENERYS LUCIA DE LA ROSA F. 00115086274 DIRECTOR (A) 30,000.00 912.00 861.00 28,227.00

01513 P EDRO ANT. LORA VAL LEJO 00108336280 ELECTRICISTA 6,000.00 182.40 172.20 800.00 4,845.40

01591 LUIS H. RAMIREZ CUEVAS 00100919901 SUPERVISOR DE 30,000.00 912.00 861.00 28,227.00

01643

JUSTO DEL C. HENRIQUEZ ROS ARIO 00106800501 ARREGLO DE CALLE 6,000.00 182.40 172.20 5,645.40

01753 E DISON R. MOLINA RAMIREZ 22400630392 AGRIMENSOR(A ) 8,000.00 243.20 229.60 7,527.20

01853 A POLONIO DE LA ROS A DE LOS SANTOS 00101552370 SUPERVISOR (A) 8,000.00 243.20 229.60 7,527.20

01888

A NA MA RIA TERRERO DEL MONTE 00113916399 ENC. EDIFICACIONES 35,000.00 1,064.00 1,004.50 32,931.50

01995 E DWARD E. PEÑA PEÑA 01100228749 LIM PIZA 6,000.00 182.40 172.20 1,643.11 4,002.29

01996 JUAN GARC IA CUEVAS 22400369439 LIM PIZA 6,000.00 182.40 172.20 500.00 5,145.40

01997

DOMINGO GREGORIO MARTINEZ 11000042314 LIM PIZA 6,000.00 182.40 172.20 5,645.40

02006 E STEB AN C ABRERA 00100832674 LIMP, DE 6,000.00 182.40 172.20 5,645.40

02043 A NTONIO E . NOLASCO ROJA S 22400537175 AUX. INGENIERIA 4,000.00 121.60 114.80 3,763.60




SECT OR 00 Pag .:

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06 O BRAS PUBLICAS MUNICIPALES SIM BOLO :G211101

02072 JONATAN J. ESPINAL ZARS UELA 40220038091 SUPERVISOR DE 8,000.00 243.20 229.60 7,527.20

02075 CRISTIAN A. C ASILLA MARTE 40226898969 AU XILIAR 4,000.00 121.60 114.80 3,763.60

05157 FRANCISCO BONILLA P AULINO 00106928088 ALBAÑIL 7,000.00 212.80 200.90 500.00 6,086.30

06828 S IMON MARTINEZ TAVAREZ 00107636649 ENC. DE 10,000.00 304.00 287.00 9,409.00

07398 A NTONIO CASILL A 00108138124 MAN TENIMIENTO 10,000.00 304.00 287.00 9,409.00

07933 RAMON A. RODRIGUE Z 00106861172 OBRERO 8,000.00 243.20 229.60 7,527.20

08205 P EDRO JOSE LOPEZ 00109390161 ALBAÑIL 8,000.00 243.20 229.60 7,527.20

08539 JUANA MA RGARITA BAUTISTA C AMBE RO 00111164984 ASISTEN TE 10,000.00 304.00 287.00 9,409.00

08987 MARIA I CRUZ JIMENE Z 00110712627 EST UDIOS Y 15,000.00 456.00 430.50 300.00 13,813.50

09060 B RAUL IO ROMERO GARCIA 00107078974 ENC. DE OPERATIVO 10,000.00 304.00 287.00 9,409.00

09139 CECILIO ANT. TEJADA LOPEZ 00107476996 ENC. DE LA PLANTA 12,000.00 364.80 344.40 240.00 11,050.80

09526 LUIS BELTRA N MONTERO ENCARNACION 00107018558 CHOFER 8,000.00 243.20 229.60 1,546.89 5,980.31

09815 NARC ISO ENCARNACION 00107975195 CHOFER 8,000.00 243.20 229.60 3,230.50 4,296.70

10085 TERES A DE JS. BELTRE DE LOS S ANTOS 00107646267 SUPERVISOR DE 5,000.00 152.00 143.50 4,704.50

10943 MILDRI FERRE RAS FERRERAS 00113261754 SECRETARIA 5,000.00 152.00 143.50 4,704.50

11012 CAROLINA PERE Z PEREZ 00115544892 ENC. DE 12,000.00 364.80 344.40 11,290.80

11299 JOSE A . S ANC HEZ CUEVAS 00103413514 CHOFER 7,000.00 212.80 200.90 6,586.30

11742 FERNANDO RIV ERA AQUINO 00108845082 CONSTRUCTOR 8,000.00 243.20 229.60 7,527.20

11744 S OTERO MERCEDES REYES 05900003996 SERENO 6,000.00 182.40 172.20 5,645.40

11803 JOSE A . MARTE CARRASCO 00112658240 ING. DE OBRAS 14,000.00 425.60 401.80 13,172.60

11820 HANSEL DE LA M. REYES LAUREANO 05500349807 DISEÑADOR 10,000.00 304.00 287.00 2,395.95 7,013.05


061 DRENAJE PLUBIAL SI MBOLO :G211101

00490 NURIS MENDEZ GA RCIA 00106990948 ENC.DE LOS 10,000.00 304.00 287.00 9,409.00

08602 MAXIMO DE J ESUS MARTINEZ 00113574578 LIMPIEZA DE MACO 7,500.00 228.00 215.25 7,056.75

09644 DELIS DEL CA RMEN GOMEZ GOMEZ 22400093310 SECRETARIA 7,000.00 212.80 200.90 400.00 6,186.30

10153 MATIL DE J. P EREZ MILANDER 01800483941 ENC. DRENAJE 10,000.00 304.00 287.00 9,409.00

EM PLEADOS 4

SUBT OTAL DEP ART AMENTO 3 4,5 00 .00 1,048.80 0.00 990.15 400.00 0.00 0.00 0 .00 0.00 32,061.05

075 POLICIA MUNICIPAL 11056 LIL IAN N. ABRE U MARTINE Z

SIM BOLO :G211202

00116297623 SECRETARIA

8,000.00

243.20

229.60

1,803.23 5,723.97

EMPLEADOS 1 SUBT OTAL DEP ART AMENTO 8 ,00 0.0 0 24 3.2 0 0.00 229.60 1,803.23 0.00 0.00 0 .00 0.00 5,723.97




SECT OR 00 Pag .:

SUELDO



13 DIRECCION DE GESTIO N AMBIENTE Y R.N. SIMBO LO :G211101

00148 DIOGENES A. PEÑA TAVAREZ 00101657104 ENC. DE RIEGO Y 15,000.00 456.00 430.50 500.00 13,613.50

00290 B ELKIS V IC ENTE MONTERO 00110715018 SUB-DIRECTOR (A) 12,000.00 364.80 344.40 2,658.47 8,632.33

01080 JUANITA SANTANA BAEZ 00108820200 COORD AMBIENTAL. 6,000.00 182.40 172.20 5,645.40

01332 RAMON RA DHA MES S OSA HERNADEZ 00107167413 ENC. DE EDUCACION 10,000.00 304.00 287.00 9,409.00

01619 RAMON ANT. MARTINEZ PEREZ 00107458739 COORDINADOR 7,000.00 212.80 200.90 1,192.20 5,394.10

02132 CRISTIAN VASQUEZ GONZA LEZ 40227815343 AU XILIAR 5,000.00 5,000.00

02168 MARGARE T N. MED INA HERNAND EZ 00113720833 SECRETARIA 7,000.00 212.80 200.90 6,586.30

06632 A NGELA MARIA PEREZ 00110821634 COORD AMBIENTAL. 6,000.00 182.40 172.20 1,336.16 4,309.24

06929 RAMON ANT. GERM AN NUNEZ 00106751522 SUP. MEDIO 8,000.00 243.20 229.60 7,527.20

07120 LUIS S. OLAV ERRIA PUJOLS 00106722226 COORD AMBIENTAL. 7,000.00 212.80 200.90 6,586.30

07429 S ECUND INO VAL DEZ PE REZ 00112444765 DIRECTOR (A) 25,000.00 760.00 717.50 23,522.50

07647 YL UMINADA MA NZUE TA SE VERINO 00100733542 COORD AMBIENTAL. 6,000.00 182.40 172.20 5,645.40

07947 RAFAEL CHAVEZ VENTURA 00111241030 COORD AMBIENTAL. 8,000.00 243.20 229.60 2,509.79 5,017.41

08161 S AND RA AL T. PENA TAV AREZ 00110669512 COORD AMBIENTAL. 6,000.00 182.40 172.20 1,602.04 4,043.36

08446 B ENITA ROMERO TAVERAS 00106779218 ENC. LEGAL 10,000.00 304.00 287.00 800.00 8,609.00

08614 YANET ARGENTINA HERNANDEZ DE 00110099488 ENLACE AMBIENTAL 6,000.00 182.40 172.20 1,524.51 4,120.89

09020 V IC TOR M. DE JESUS MORFE 00107074510 COORD AMBIENTAL. 6,000.00 182.40 172.20 5,645.40

09345 DIOMARYS SANTOS ROD RIGUEZ 00107001000 COORD AMBIENTAL. 6,000.00 182.40 172.20 5,645.40

09381 YSMERIS RAMIREZ ARIAS 00108858556 SECRETARIA 7,000.00 2,060.32 200.90 2,529.23 2,209.55

11427 YOKAIRA PAYAN BURGOS 22400351387 COORDINADOR 6,000.00 182.40 172.20 300.00 5,345.40

11774 ROS ANNA M. GUZMAN MILIANO 22400304501 COORD AMBIENTAL. 6,000.00 182.40 172.20 1,149.46 4,495.94

11817 FRANCISCO A. M ARTE MONTERO 00113813661 SUB ENC. DE RIEGO 12,000.00 364.80 344.40 11,290.80

11867 A NTONIO B AEZ NUÑEZ 00113844245 ENC. DE RECICLAJE 10,000.00 1,990.78 287.00 7,722.22

11870 MARIO ANT. GONZALEZ PERALTA 00107548463 COORDINADOR 8,000.00 243.20 229.60 7,527.20


145 ATENCION A LA JUVENTUD SIMBOLO :G211101

01816 REYNA LDO ANT. RA MOS GOME Z 00112850938 COORDINADOR 6,000.00 182.40 172.20 1,543.82 4,101.58

01878 DARLIN A. LOPE Z SANTOS 22400534214 COORDINADOR 6,000.00 182.40 172.20 5,645.40

02021 HENRY ADAMES NUÑES 00118415850 COORDINADOR 8,000.00 243.20 229.60 7,527.20

02153 LEANDRO R. MIESES MARTINEZ 22400250803 ENC. DE LA 15,000.00 456.00 430.50 14,113.50

02172 CARLOS J. FELIZ REYES 40221690635 AU XILIAR 7,000.00 212.80 200.90 6,586.30




SECT OR 00 Pag .:

SUELDO



145 ATENCION A LA JUVENTUD SIMBOLO :G211101

08920 E LL YS NHA THALY MARTINEZ GALAN 22400182832 PROG. FOR, Y 13,000.00 395.20 373.10 12,231.70


146 ATENCION A LA MUJER SIMBOLO :G211101

00394

E DUVIGIS M ARTES PORTORREAL 00108391491 CONSERJE 6,000.00 182.40 172.20 5,645.40

01506

MARCIA A LT. CAS TRO VALDE Z 00106805872 COORDINADOR 20,000.00 1,531.76 574.00 2,315.31 15,578.93

01561 GLAD YS MARIA JAQUE Z 00106989569 ENC. DE LA MUJER 15,000.00 456.00 430.50 1,000.00 13,113.50

01869 A UREL Y CAIRO ROSA RIO 22400142240 SUPERVISOR (A) 20,000.00 608.00 574.00 18,818.00

02187

FRANCISCA ROSA RIO MEJIA 00110630548 AU XILIAR 6,000.00 182.40 172.20 5,645.40

07010 S ANTA MARTINE Z VICENTE 00107119661 SUPERVISOR GRAL. 9,000.00 273.60 258.30 8,468.10

07603 YOKATY HEREDIA FRIAS 22400302570 SECRETARIA 6,000.00 182.40 172.20 2,349.22 3,296.18

EM PLEADOS 7

SUBT OTAL DEP ART AMENTO 8 2,0 00 .00 3,416.56 0.00 2,353.40 5,664.53 0.00 0.00 0 .00 0.00 70,565.51

147 ASISTENCIA SOCIAL SIM BOLO :G211 101

00050 GLENDA AL TAGRACIA ASTA CIO 00102046885 PSICOLOGO (A) 15,000.00 456.00 430.50 14,113.50

00346 E LSA M. LOPEZ HERNANDEZ 00107147696 AU XILIAR D E 6,000.00 182.40 172.20 500.00 5,145.40

00352 NERIS MARIA RUBIO PEÑA 00107462848 PSICOLOGO (A) 6,000.00 182.40 172.20 1,602.01 4,043.39

00613 MARIA GE RMANIA ACEVEDO 00106099641 PSICOLOGO (A) 8,000.00 243.20 229.60 1,282.30 6,244.90

01049 CARLIXTA GUZMAN SUAREZ 00107757197 ENC. ODONTOLOGIA 11,000.00 334.40 315.70 10,349.90

01051 JOSE MANUE L PERDOMO SANTANA 00106942329 MEDICO 8,000.00 243.20 229.60 7,527.20

01063 S ONIA D . ROMERO HE RRERA 00112405923 ENC. FARMACIA 6,000.00 1,025.79 172.20 300.00 4,502.01

01303 B ERTHA SANCHEZ AL IX 00107166985 PROFESOR (A) 6,000.00 182.40 172.20 2,431.68 3,213.72

01590 JUANA AL T. MOJIC A 00106721731 SUB-DIRECTOR (A) 25,000.00 2,446.78 717.50 2,153.93 19,681.79

01729 NILFA M. P EÑA PEREZ 22400113472 DIRECTOR (A) 40,000.00 1,216.00 529.39 1,148.00 11,281.02 25,825.59

01865 MERCEDES S. CABRERA ESCOTO 00112106836 OPERATIVO MEDICO 10,000.00 304.00 287.00 9,409.00

01891 MICHEL M. SILVA SANTOS 00117886432 MEDICO 15,000.00 456.00 430.50 14,113.50

01969 DILENIA J. PEREZ TAMAREZ 00110065455 BIOANALISTA 10,000.00 304.00 287.00 9,409.00

02193 S ANTA GUILL EN NIVAR 00201217247 SECRETARIA 12,000.00 364.80 344.40 11,290.80

02196 YISE L C . CLIMES TINEO 22400233148 ODONT OLOGA 7,000.00 212.80 200.90 6,586.30

05197 RAMONA CESA R 08400076967 OBRERO 6,000.00 182.40 172.20 1,470.53 4,174.87

05858 E ULOGIA DE L A CRUZ DE LEON 00108334053 SECRETARIA 7,700.00 234.08 220.99 1,812.18 5,432.75

06059 MARIA LEONIDAS RAMIRE Z 00110821709 RECEPCIONISTA 6,000.00 182.40 172.20 1,916.74 3,728.66

06549 CARLOS M. BRETON PEREZ 00108832205 ENC. ATENCION 8,000.00 243.20 229.60 7,527.20




SECT OR 00 Pag .:

SUELDO



147 ASISTENCIA SOCIAL SIM BOLO :G211101

06652 P ATRICIA MA TOS MANZANIL LO 00107736662 ENFERMERA 12,000.00 364.80 344.40 11,290.80

06794 OLGA L. D E LA CRUZ BRITO 01000479228 ENC. DE ACCION 8,500.00 258.40 243.95 2,231.04 5,766.61

07381

E VELYN Y. SANCHEZ HERNANDE Z 00110859493 ODONT OLOGA 10,000.00 304.00 287.00 9,409.00

07492 A NA A. D E OLEO VARGAS 00114891310 ASIST, ADM 10,000.00 304.00 287.00 1,607.94 7,801.06

07532 S AND RA C . VASQUEZ DE LA CRUZ 00115468373 AU XILIAR D E 6,000.00 1,025.79 172.20 500.00 4,302.01

07766

INE ABAD 00107636417 SECRETARIA DE 6,000.00 182.40 172.20 500.00 5,145.40

07856 RAMON O. GOMEZ PAULINO 00110296852 CHOFER-AMBULANCI 9,000.00 273.60 258.30 1,019.80 7,448.30

07893 A NA F. AQUINO MERCEDES 00800178014 DIR. MEDICO 15,000.00 456.00 430.50 14,113.50

08064

JHOALEX JIMENEZ GUZMAN 00116270620 AU XILIAR 6,000.00 182.40 172.20 5,645.40

08085 JE SUS MORE TA F ELIZ 00106763329 ENC. UNIDAD 10,000.00 304.00 287.00 9,409.00

08215 E LISA M. C APEL LAN REYES 00114189640 CONSERJE 6,000.00 182.40 172.20 1,684.33 3,961.07

08647

MAGDEL YN A . MEJIA SILVERIO 04900813546 SECRETARIA 8,000.00 243.20 229.60 7,527.20

08782 A NGEL SANTOS GARCIA Y FRIA S 05800005901 TECNICO DENTAL 6,000.00 182.40 172.20 5,645.40

08792 YUBERKIS BENITEZ CARABALLO 00108840216 AUX. PSICOLOGIA 6,000.00 182.40 172.20 500.00 5,145.40

08831

E SMERALDA CASTRO PERAL TA 00104325121 AU XILIAR D E 6,000.00 182.40 172.20 5,645.40

08917 A URA AL T. CONTRERAS MARRERO 00105623698 AU XILIAR 6,000.00 182.40 172.20 5,645.40

08923 CLAUDIA YELISSA FLORIAN GAL VE 22400143263 ASISTEN TE 8,500.00 1,101.79 243.95 1,607.94 5,546.32

08983

A LTAGRAC IA ORTEGA RODRIGUEZ 00115921256 SECRETARIA 7,000.00 212.80 200.90 2,481.48 4,104.82

09001 ISIDRA I. MARTINEZ VARGAS 00107044208 AUX. DE FARMACIA 6,000.00 182.40 172.20 5,645.40

09123 A RAC ELIS POCHE RAMIREZ 00107615312 ENC. ASISTENCIA 20,000.00 608.00 574.00 2,667.80 6,341.13 9,809.07

09315

YOKASTA TRINIDAD PAULINO 00107740367 ENC. DE PROG. DE 10,000.00 304.00 287.00 9,409.00

09387 FREDESVINDA PEREZ SIERRA 00106699150 AU XILIAR D E 5,000.00 152.00 143.50 4,704.50

10880 YNGRID J. ESPINAL DOLORE S 00106929755 SECRETARIA 6,000.00 182.40 172.20 1,234.65 4,410.75

10973

CYNTHIA LISSETTE PA ULINO GARCIA 22400040758 ODONT OLOGA 10,000.00 304.00 287.00 9,409.00

11013 DILSIA METALIS VASQUEZ 03700967825 PROFESORA DE 7,000.00 212.80 200.90 1,421.42 5,164.88

11435 JULITA D IAZ 00103346144 AUX. DE T ERAPIA 8,000.00 243.20 229.60 200.00 7,327.20

EM PLEADOS 45

SUBT OTAL DEP ART AMENTO 430,700.00 17,310.23 529.39 12,361.09 42,406.79 0.00 0.00 0 .00 6,3 41.13 351,751.37

148 DEPTO. ESCUELAS LABORALES SIM BOLO :G2111 01

00133 JA CQUELINE ADON ACEVEDO 00100128321 SUB-ENC. 15,000.00 456.00 430.50 500.00 13,613.50

00171 MIRE YA ALT. RODRIGUEZ SANTANA 00110063914 PROFESOR (A) 6,000.00 182.40 172.20 5,645.40

00251 RAMONA A LT. SOLANO LABATA 00106765944 PROMOT OR (A) 7,000.00 212.80 200.90 6,586.30




SECT OR 00 Pag .:

SUELDO



148 DEPTO. ESCUELAS LABORALES SIM BOLO :G211101

00353 MARTHA MOTA 00103911723 PROFESOR (A) 6,000.00 182.40 172.20 5,645.40

00357 MILED YS HERRERA 00111303939 PROF. DE CORCHA Y 6,000.00 182.40 172.20 553.00 5,092.40

00377 S ILV IA EL ENA VASQUEZ 00107151946 PROF. BELLEZA 6,000.00 182.40 172.20 5,645.40

00465 A NDREA VILLA MARTE 00108395054 ENCAR GADO (A) 15,000.00 456.00 430.50 14,113.50

00742 A FRICA NIEVES ZAPATA 00101100360 PROF. DE TERAPIA 10,000.00 304.00 287.00 1,538.31 7,870.69

00850 RAMONA DEL M. CASTIL LO OGA ND O 00107609182 PROF. DE BELLEZA 6,000.00 182.40 172.20 5,645.40

01067 MARTA MERC ED ES C ABRERA 00107986549 PROF. BELLEZA 6,000.00 182.40 172.20 5,645.40

01273 ROS A JULIA TORIBIO VERAS 00112407986 AU XILIAR 6,000.00 182.40 172.20 2,062.90 3,582.50

01507 MARIBEL TERRERO CUEVAS 00107617565 EDUCACION 8,000.00 243.20 229.60 1,572.83 5,954.37

01642 A NA S. C AMP USANO C AMP USANO 00106767643 AU XILIAR 6,000.00 182.40 172.20 5,645.40

01857 JUAN MIGUEL GONZALEZ 00114118391 PROF. DE 10,000.00 304.00 287.00 9,409.00

06022 MARIA MAGDALE NA REYNOSO 00107440828 PROF. BELLEZA 8,000.00 243.20 229.60 7,527.20

06094 MARIA DE LOS REYES AGUERO 00106730872 PROF. DE CORCHA Y 6,000.00 182.40 172.20 1,311.24 4,334.16

06594 ROS A I. ARIAS REINOSO 00106701766 PROF. DE CORCHA Y 6,000.00 182.40 172.20 5,645.40

06607 MIRA LBA ALT. ARIAS REINOSO 00106701758 PROFESOR (A) 6,000.00 182.40 172.20 500.00 5,145.40

06759 A DRIANA C. MA RTINEZ LIZARD O 04500018769 AUX. DE ESCUELA 6,000.00 182.40 172.20 5,645.40

07112 FATIMA V. FRANCO DE MORILL O 00115175754 SECRETARIA 7,000.00 212.80 200.90 2,509.02 4,077.28

07181 A NTONIA JIMENEZ PE ÑA 00108391046 PROFESOR (A) 6,000.00 182.40 172.20 5,645.40

07224 B ELKIS C. GUERRERO DE JE SUS 00100574375 ESCUELA LABORAL 6,000.00 182.40 172.20 5,645.40

07546 JOAN A . CONCEPCION LINARES 22400044594 AUX. DE CURSOS 7,500.00 228.00 215.25 2,481.60 4,575.15

07570 P ATRICIA FRIAS MARTINEZ 06800369529 PROF. REPOSTERIA 6,000.00 182.40 172.20 5,645.40

07589 LEONIDO SANTANA CABRERA 00112331947 ENC. CURSOS DE 6,500.00 197.60 186.55 6,115.85

07678 JOAQUINA BENITEZ CORDONES 00106702186 PROFESOR (A) 6,000.00 182.40 172.20 5,645.40

07716 LEONARDA L OPEZ POLANCO 00107804734 PROF. DE BELLAS 4,000.00 121.60 114.80 3,763.60

07825 A LFREDO R. PEREZ RE CIO 00114384449 AU XILIAR 6,000.00 182.40 172.20 5,645.40

08025 CLOTILDE ALT. ULERIO PAULINO 00108066564 PROF. DE COCINA 7,000.00 212.80 200.90 6,586.30

08206 A RAC ELIS BEL LO 00113323844 PROF. BELLEZA 7,000.00 212.80 200.90 6,586.30

08276 CIRIACO RAMOS S ANTOS 00106992860 SEGURIDAD 8,000.00 243.20 229.60 7,527.20

08345 YANERIS JAIME ME LO 00113579528 PROFESOR (A) 7,000.00 212.80 200.90 1,608.52 4,977.78

08961 CARMEN G. MONTERO E NCARNACION 00103363875 SUB-ENC. 12,000.00 364.80 344.40 600.00 10,690.80

08968 YAMEL IND HIRA GONZAL EZ RIVAS 00102895612 PROF. DE AUT. 6,000.00 182.40 172.20 5,645.40




SECT OR 00 Pag .:

SUELDO



148 DEPTO. ESCUELAS LABORALES SIM BOLO :G211101

08969 JUANA MIRIAN DE JESUS S ANCHEZ 00107977738 PROF. DE 6,000.00 182.40 172.20 5,645.40

08970 JUANA BAUTISTA BRITO 00106702244 PROF. DE TAPICERIA 6,000.00 182.40 172.20 700.00 4,945.40

08971 MARIA SORIBEL S ERRANO NOVA 00112859368 PROF. DE 6,000.00 1,018.29 172.20 4,809.51

09027 MILENA CAMILO BETANCES 00116527557 AU XILIAR 6,000.00 182.40 172.20 1,641.76 4,003.64

09261 LINA OL IVIER V IGIL 00111288783 CONSERJE 6,000.00 182.40 172.20 5,645.40

09578 YISE LLE ALT. GARCIA JIMENEZ 00111414926 AUX. DE CURSOS 6,000.00 182.40 172.20 5,645.40

09614 CELSA ECHAVARRIA CESPEDES 00101402832 PROF. DE MASAJE 6,000.00 1,106.16 172.20 4,721.64

09627 RAMONA RAMIREZ MATEO 00113494074 PROFESORA DE 6,000.00 182.40 172.20 2,600.22 3,045.18

09634 GERTRUDIS MATOS BATISTA 00107978892 CONSERJE 6,000.00 182.40 172.20 5,645.40

09662 IRIS ALT. DURAN RODRIGUE Z 05601044059 PROFESOR (A) 8,000.00 243.20 229.60 7,527.20

09676 MARIA Y. MIRANDA DE MARTINEZ 00112121520 AU XILIAR 6,000.00 182.40 172.20 5,645.40

09744 B RAUDEL INA ACOSTA CARDENES 00108839440 PROF. DE BUENOS 6,000.00 182.40 172.20 5,645.40

09794 MARIA RAMONA GARCIA RODRIGUEZ 00107174534 ALFABETIZACION 6,000.00 182.40 172.20 1,697.70 3,947.70

09797 FIOR D AL ISA PERDOMO GUILL EN 00107497281 PROF. DE BISUTERIA 6,000.00 182.40 172.20 500.00 5,145.40

09851 E STELA SUAREZ MERCEDES 00112286307 LIM PIEZA 6,000.00 182.40 172.20 5,645.40

10014 MADELIN MIGE LINA ESTEVEZ SANCHEZ 00108322595 PROF. REPOSTERIA 6,000.00 1,760.10 172.20 827.83 3,239.87

11255 ROS A A. VASQUEZ GOMEZ 00106758204 AU XILIAR 6,000.00 182.40 172.20 5,645.40

11309 V IANELA M. SANCHEZ FE RNANDEZ 00100153360 CONSERJE 6,000.00 182.40 172.20 5,645.40

11326 MELA NIA PAREDES 00200395796 ODONT OLOGA 10,000.00 304.00 287.00 9,409.00

11337 S HORON CAROL MORE L JIMENEZ 00115043895 PROFESOR (A) 7,000.00 212.80 200.90 6,586.30

11339 FATIMA ALTAGRAC IA CASTELLANO 00107169260 LIM PIEZA 6,000.00 182.40 172.20 2,414.35 3,231.05

11357 MARISOL ROSADO SUERO 05300376950 PROF. BELLEZA 6,000.00 182.40 172.20 5,645.40

11602 E LMIRA M. SA NTA NA C ONTRERAS 00108884677 PROFESOR (A) 6,000.00 182.40 172.20 500.00 5,145.40

11759 HECTOR J. MAÑANA SANCHE Z 00100509546 ENC. DE ANIMADOR 7,000.00 212.80 200.90 6,586.30

11793 A DA YRIS SANCHEZ PINALE S 00106729783 AUX. DE ESCUELA 6,000.00 182.40 172.20 5,645.40

11804 DAYANY RAMIREZ OGAND O 22400092163 PROFESOR (A) 6,000.00 970.98 172.20 4,856.82

11813 NATIVID AD AD RIANA HE RNANDEZ 00107171308 PROF. DE CORCHA Y 6,000.00 182.40 172.20 5,645.40

11972 FEL IX E. VASQUEZ SUERO 00109524801 PROF QUIMICO 8,000.00 243.20 229.60 7,527.20

11991 S ANTA P. RAMIREZ FEL IZ 00107174153 PROFESORA DE 7,000.00 212.80 200.90 1,577.12 5,009.18


149 BIBLIOTECA SIM BOLO :G211101




SECT OR 00 Pag .:

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149 BIBLIOTECA SIM BOLO :G211101

05833 S ULEYKA H. ALMONTE TEJADA 22400479279 RECEPCIONISTA 8,000.00 243.20 229.60 1,700.85 5,826.35

06007 JOSE ML . VALDEZ ENCARNACION 00107501876 ENC. DE LA 12,000.00 364.80 344.40 1,806.30 9,484.50

07654 ILDA MA RIA PAULA PEREZ DE BATISTA 00106764053 ENC. BIBLIOTECA 7,700.00 234.08 220.99 7,244.93

07785 JUSTINA VAL DE S 00108853722 BIBLIOT ECARIO (A) 6,000.00 182.40 172.20 5,645.40

08060 DOMINGA GIL REYNOSO 00112331970 ENC. DE 12,000.00 1,200.69 344.40 10,454.91

08651 JUANA ME RCEDES 06800090042 RECEPCIONISTA 6,000.00 182.40 172.20 500.00 5,145.40

08927 MARGARITA DE LA ROSA ORTIZ 00107004095 SECRETARIA 7,000.00 212.80 200.90 6,586.30

08942 MARIA LUZ PEÑA MEJ IA 00106999535 SECRETARIA 6,000.00 182.40 172.20 5,645.40

09002 FRANCISCA P. MARTINEZ VARGAS 00107044190 AUX. BIBLIOTECARIO 6,000.00 182.40 172.20 5,645.40

09689 E SMERALDA ME LLA PADIL LA 00107613614 SUB ENC, DE LA 12,000.00 364.80 344.40 4,345.76 6,945.04

09730 NATHA LIE VALD EZ 22400402529 AU XILIAR 6,000.00 182.40 172.20 5,645.40

09746 JOSELYN ALT. CAMARENA VARGAS 00104857081 AU XILIAR 6,000.00 182.40 172.20 5,645.40

09925 RAMONA A NGE LICA HEREDIA 00107611857 LIM PIEZA 6,000.00 182.40 172.20 1,592.30 4,053.10

10941 LUCIA BAUTISTA HINOJOSA 00106899677 AU XILIAR 6,000.00 182.40 172.20 300.00 5,345.40


151 DIRECCION ANIMACIO N URBANA ARTE Y TUR. SIM BOLO :G211101

00168 GRE GORIO ROS EL 00108125253 ENC. DEPORT E H. 12,000.00 364.80 344.40 1,840.31 9,450.49

00298 A DA LGISA CASTILLO MA NCEBO 00108028929 DIR. DE ANIMACION

60,000.00

1,824.00

3,616.78

1,722.00

52,837.22

00774 E LBA ALT. CRUCETA MA RTINEZ 00107058281 SUB-ENC. DEPORTE 15,000.00 456.00 430.50 700.00 13,413.50

00854 CARLOS HEDIS GARCIA S OS A 00107035511 SUP. TECNICO 6,000.00 1,025.79 172.20 200.00 4,602.01

01593 GUILL ERMO MATIAS HERNA NDEZ 00106941271 SUPERVISOR (A) 7,000.00 212.80 200.90 6,586.30

01612 RAMON PIE YAN 00113380273 DEPORTE 6,000.00 182.40 172.20 1,428.82 4,216.58

01678 JOSE E . NAMNUN GUERRERO 00109716100 HISTORIADOR 15,000.00 456.00 430.50 500.00 13,613.50

01745 B RUNO RAFA EL GARCIA 00109463943 DIRECTOR (A) 30,000.00 912.00 861.00 28,227.00

01750 LUIS M. HIDAL GO RODRIGUE Z 22400219469 SUB. ENC. DEPORTE 8,000.00 243.20 229.60 7,527.20

01777 A LTAGRAC IA MORA LES MERCEDES 00108818006 AU XILIAR 6,000.00 182.40 172.20 2,411.28 3,234.12

01794 FRANCISCO A. SUERO P EREZ 00111773578 COORDINADOR 6,000.00 182.40 172.20 500.00 5,145.40

01810 NORA E. OSORIA C ASTIL LO 22400466458 SECRETARIA 14,000.00 425.60 401.80 13,172.60

01930 MARIANO JAZMIN GERONIMO 00111489019 MONITOREO DE 20,000.00 608.00 574.00 18,818.00

02016 P ABLO RODRIGUE Z 00110827532 DEPORTE 10,000.00 304.00 287.00 9,409.00

02035 RAFAEL GE NAO RODRIGUEZ 00100451111 TECNICO DE 6,000.00 182.40 172.20 1,593.41 4,051.99




SECT OR 00 Pag .:

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151 DIRECCION ANIMACIO N URBANA ARTE Y TUR. SIM BOLO :G211101

02042 ROLANDO MATIAS S URIEL 00108122649 MONITOREO 6,000.00 182.40 172.20 5,645.40

02108 RAFAEL RAMIREZ P EREZ 00106707615 BEIBOLISTA 4,000.00 121.60 114.80 3,763.60

02127 MANAURI AL BERTO MOJICA 22400551580 TECNICO DE 4,000.00 121.60 114.80 3,763.60

02157 E DWIN R. GONZALEZ P UELLO 22400450122 SUPERVISOR (A) 16,000.00 486.40 459.20 15,054.40

02158 HANE SPEAK LER DIAZ 00114082613 SUPERVISOR (A) 20,000.00 608.00 574.00 18,818.00

02159 FRANCYS Y. CASTILLO MANCEBO 00107474504 SUPERVISOR (A) 16,000.00 486.40 459.20 15,054.40

02170 MADELYN RODRIGUEZ GOMEZ 40224286639 MUSICO 10,000.00 304.00 287.00 9,409.00

06796 MANUE L D E J ESUS POL ANCO 00110728607 MUSICO 6,000.00 182.40 172.20 5,645.40

06805 LAURYS C. POCHE RAMIREZ 00113961908 AU XILIAR 6,000.00 182.40 172.20 200.00 5,445.40

07200 B AREILLY N. DUNC AN C ASTANO 00116956566 SUB. DIR. Y ENC, DE 15,000.00 456.00 430.50 300.00 3,435.86 10,377.64

07734 MAYRA I. F ELIZ MARTINEZ 00115997488 AUX. BIBLIOTECARIO 6,000.00 182.40 172.20 1,801.63 3,843.77

07855 GILBERTO R. DE LA CRUZ ZAP ATA 00110633757 ENC. DE DEPORTE 10,000.00 304.00 287.00 9,409.00

07901 CECILIO LIRANZO 00107458168 ENC. DE DEPORTE 15,000.00 456.00 430.50 14,113.50

07984 A LEJANDRO REYES ORTIZ 00113560536 SUPERVISOR (A) 6,000.00 182.40 172.20 2,498.49 3,146.91

08926 V IC ENTA DEL ROSARIO VINICIO 00106856099 SECRETARIA 7,000.00 212.80 200.90 6,586.30

09388 LUIS A. TAVAREZ PEÑA 22400144410 AU XILIAR 4,000.00 121.60 114.80 3,763.60

09404 A LBERTO ROMERO TRINIDA D 00112495049 ENC. DELA BANDA 13,000.00 395.20 373.10 1,634.49 10,597.21

09800 DAV ID ESTRELL A GARC IA 00106845290 DEPORTE 6,000.00 182.40 172.20 5,645.40

10857 K END Y L. TURVI ALCANTARA 00114838550 ENC. DE TURISMO 20,000.00 608.00 574.00 1,000.00 17,818.00

EMPLEADOS 34 SUBT OTAL DEP ART AMENTO 411,000.00 13,337.79 3,616.78 11,795.70 16,608.43 0.00 0.00 0 .00 3,4 35.86 362,205.44

16 DIR. DE ACCION EN LA COMUNIDAD SIM BOLO :G211101

00134 B OLIVAR JIMENEZ RIVE RAS 00107119091 CULTO 10,000.00 304.00 287.00 901.44 8,507.56

00405 V IC TOR CORTORREAL GREGORIO 00108224320 ENC. DE JUNTA DE 25,000.00 760.00 717.50 23,522.50

00955 P EDRO ANT. MARTINEZ TINEO 00107219990 AU XILIAR 6,000.00 182.40 172.20 5,645.40

01419 FRANCISCO S. NUNE Z GUTIERREZ 00107985368 COORDINADOR 6,000.00 182.40 172.20 500.00 5,145.40

01521 FRANIA E. TAVE RAS VASQUEZ 00111023396 DIRECTOR (A) 25,000.00 760.00 717.50 23,522.50

01606 OF ELIA PINALES REYES 00106974835 ENLACE DE ACCION 6,000.00 182.40 172.20 450.00 5,195.40

01871 A QUILINO ANT. A RIAS VARGAS 00106319031 COORDINADOR 8,000.00 243.20 229.60 7,527.20

01877 DIOS MEDA ALMANZAR PEREZ 00107012932 ENLACE 6,000.00 182.40 172.20 5,645.40

02002 JORGE A. SUAREZ RINCON 00107677999 SONIDO 10,000.00 304.00 287.00 9,409.00

02061 E LIZABETH D E LA CRUZ COMA S 00114333172 SECRETARIA 6,000.00 182.40 172.20 5,645.40



SECT OR 00 Pag .:


SUELDO



16 DIR. DE ACCION EN LA COMUNIDAD SIM BOLO :G211101

02097 E NMANUEL E . A RIAS ORTIZ 22400293803 CHOFER 15,000.00 456.00 430.50 1,000.00 13,113.50

05198 A NITA MONTAÑO C ESAR 00106718133 CONSERJE 6,000.00 182.40 172.20 1,194.02 4,451.38

06088 OSCAR DE LA ROSA 00110622545 MENSAJERO 6,000.00 182.40 172.20 5,645.40

06281 E NRIQUE RODRIGUEZ GUZMAN 00106800410 PROMOT OR (A) 6,000.00 182.40 172.20 500.00 5,145.40

06469 YOL AND A PEREYRA JAVIE R 22400016360 SECRETARIA 7,000.00 212.80 200.90 1,819.35 4,766.95

06644 E SPERANZA BERROA 00110670882 PROMOT OR (A) 7,000.00 212.80 200.90 6,586.30

06913 FEL IC IA L UNA CRUZ 00106801137 ENLACE DE PARTIC 8,000.00 243.20 229.60 7,527.20

07183 IBEL ISSE HERNAND EZ B ATISTA 00112269048 AU XILIAR 6,000.00 182.40 172.20 5,645.40

07475 UNEC IMO M. PEÑA SOTO 00107009037 ENLACE COM. LA 8,000.00 243.20 229.60 7,527.20

07578 MARIA M. CANARIO B ELL O 00109110379 ENLACE ACCION 6,000.00 182.40 172.20 1,700.85 3,944.55

07579 MARIA L. AL MONTE HERRERA 00105309405 ENLACE DE PARTIC 7,000.00 212.80 200.90 1,075.52 5,510.78

08037 RUTH E . GARCIA JIME NEZ 00111276226 ENLACE DE ACCION 8,000.00 243.20 229.60 800.00 6,727.20

08056 V ENERANDA GONZAL EZ ALBA 00110070109 SUPERVISOR (A) 3,500.00 106.40 100.45 3,293.15

08649 ROS ANNIS MATOS MEDINA 00115153595 SECRETARIA 8,800.00 267.52 252.56 500.00 7,779.92

08773 A UREL IA DE LA ROSA PUJOLS 00108125121 ENC. CULTO 10,000.00 304.00 287.00 9,409.00

08840 RUDELANIA JOSE PH JOUSER 00114002736 LIM PIEZA 6,000.00 182.40 172.20 5,645.40

08990 LUSSIEN Y. ASENCIO 22400052779 SECRETARIA 8,000.00 243.20 229.60 1,870.89 5,656.31

08991 A MPARO A. PE ÑA 00108827833 SUPERVISOR (A) 9,000.00 273.60 258.30 8,468.10

09380 NELSON DE L OS SANTOS 00107441594 MENSAJERO 6,000.00 182.40 172.20 1,750.58 3,894.82

11501 A GUEDA MONTES DE OC A RAMIREZ 22400341008 SECRETARIA 8,000.00 243.20 229.60 4,412.45 3,114.75

11719 DANIEL CA STILLO LA PAIX 00107074155 SUB ENC, DE LA 15,000.00 1,299.39 430.50 4,453.05 8,817.06


EMPLEADOS 759 SUBT OTAL S ECTOR 10,548,000.00 315,925.27 416,754.33 296,915.27 516,312.02 0.00 0.00 0 .00 4 0,1 21.02 8,961,972.09

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