reporte de nómina - santo domingo metro...sasp 29/03/2017, 14:01:21 reporte de nómina argumentos:...

SASP

29/03/2017, 14:01:21

Reporte de Nómina

Argumentos: [Nomina: 01/03/2017 - 1 - - Normal - - METRO DE SANTO DOMINGO - Definitiva; Planta: 000001 - FIJO]

CONCEPTO PAGO SUELDO 000001 - FIJO CORRESPONDIENTE AL MES MARZO 2017Capítulo: 0211 SubCapitulo: 01 DAF: 01 UE: 0003 Programa: 30 Subprograma: 0 Proyecto: 0 Actividad: 0002 Cuenta: 2.1.1.1.01 Fondo: 0100

Nombre Cargo Cedula Tarjeta Ingreso Bruto Otros Ing. Total Ing. AFP ISR SFS Otros Desc. Total Desc. Neto

DIRECCION DEL METRO DE SANTO DOMINGO

JENNIBEL JIMENEZ AMANCIO AUXILIAR ADMINISTRATIVO I 00-402-2310740-6 00000008 25,000.00 0.00 25,000.00 717.50 0.00 760.00 790.31 2,267.81 22,732.19YUDELKYS ROJAS KELLY AUXILIAR DE RECURSOS HUMANOS 00-001-1409910-4 00000010 30,000.00 0.00 30,000.00 861.00 0.00 912.00 1,890.52 3,663.52 26,336.48YEIMY LOPEZ MERCEDES ATENCION AL USUARIO 00-402-2343730-8 00000014 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MABEL DE LA CRUZ MARTE CONDUCTOR 00-223-0083976-2 00000018 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74MARIA DE JESUS ALMONTE MARTE CONDUCTOR 00-225-0020308-2 00000024 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50NUDINES STHEPHANIE MELO PEREZ ATENCION AL USUARIO 00-402-2318832-3 00000033 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24MARXLENIN VICTORIA HERNANDEZ CONTRE CONDUCTOR 00-225-0039750-4 00000037 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MAYNICHI YEREVAN SERRANO MORONTA OPERADOR (A) DE ESTACION 00-093-0066132-0 00000041 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50EDWIN ALBERTO PEREZ VEGA OPERADOR (A) DE ESTACION 00-001-0171016-8 00000047 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MERLYN REBECA NAVARRO OPERADOR (A) DE ESTACION 00-001-1748731-4 00000049 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50VICTOR ANGEL ARIZA RIVAS ATENCION AL USUARIO 00-001-1637318-4 00000051 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MIGUEL ANGEL FERNANDEZ DIFO OPERADOR (A) DE ESTACION 00-223-0064295-0 00000053 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JULIO ALFREDO TAVAREZ ATENCION AL USUARIO 00-001-1535506-7 00000055 20,000.00 0.00 20,000.00 574.00 0.00 608.00 1,729.18 2,911.18 17,088.82JOSE MIGUEL MARTE PEREZ CONDUCTOR 00-402-2149098-6 00000059 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MILAGROS MABEL GRULLON ROSARIO OPERADOR (A) DE ESTACION 00-225-0022691-9 00000061 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JULIO ERNESTO PEÑA BREA ATENCION AL USUARIO 00-001-0235474-3 00000065 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24ROSAGNA DE LA ALTAGRACIA SOTO SANCH ATENCION AL USUARIO 00-013-0024932-1 00000067 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MIRNA MERCEDES CUEVAS OGANDO CONDUCTOR 00-224-0036733-4 00000069 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50YUDELKIS LOPEZ LUNA OPERADOR (A) DE ESTACION 00-001-1558010-2 00000071 25,000.00 0.00 25,000.00 717.50 0.00 760.00 2,320.93 3,798.43 21,201.57ESMERLY MARTE DE LA CRUZ CONDUCTOR 00-225-0012253-0 00000075 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50LEVISTICO LOPEZ MENDEZ CONDUCTOR 00-018-0062502-0 00000079 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50NOEMI JOSELYN JAVIER RUIZ CONDUCTOR 00-223-0054646-6 00000083 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50FRANKY ADONIS PUJOLS MENDEZ ATENCION AL USUARIO 00-223-0109394-8 00000085 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00TERESA ERCILIA ROMERO CRUZ ATENCION AL USUARIO 00-010-0067391-1 00000087 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RAMON ALEXIS DIAZ MATEO OPERADOR (A) DE ESTACION 00-014-0019055-7 00000093 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50YUDELKA ABAD CABRERA ATENCION AL USUARIO 00-001-1769671-6 00000096 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24EDWIN MONTAÑO DE JESUS ATENCION AL USUARIO 00-001-1913003-7 00000097 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RAUL DE JESUS MEDINA ULERIO CONDUCTOR 00-223-0095404-1 00000101 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ROBERT DOLORES COLON REYES ATENCION AL USUARIO 00-001-1250526-8 00000103 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24YSELSA FRESOLINA NOLASCO PEREZ ATENCION AL USUARIO 00-001-1762281-1 00000105 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00EDISON YSMAEL CALDERON FELIZ ATENCION AL USUARIO 00-001-1234807-3 00000107 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ARONIS FALCONERY GONZALEZ GUERRERO ATENCION AL USUARIO 00-003-0079372-6 00000109 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MARIA DEL CARMEN ANGOMA RINCON ATENCION AL USUARIO 00-402-2140162-9 00000113 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00VERIOKA DELGADO DE LOS SANTOS CONDUCTOR 00-031-0553614-2 00000117 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50CARMEN MAZIEL PEREZ BELTRE ATENCION AL USUARIO 00-402-2036901-7 00000118 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JOSE ANTONIO SANTOS FERNANDEZ ATENCION AL USUARIO 00-225-0065703-0 00000120 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00CESAR OSCAR REINOSO RIVERA ATENCION AL USUARIO 00-001-1470298-8 00000122 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00KATHERING NUÑEZ NUÑEZ ATENCION AL USUARIO 00-223-0109776-6 00000124 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ROSA MARIA DIAZ POLANCO CONDUCTOR 00-402-2056648-9 00000126 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ORALIS BRITO FIGUEROA CONDUCTOR 00-225-0020009-6 00000128 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50RAYNIEL ALEJO MARTINEZ ATENCION AL USUARIO 00-402-2072055-7 00000130 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RAYSI NOELY MUÑOZ PERALTA ATENCION AL USUARIO 00-005-0048306-0 00000132 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24SOLANYI JOSEFINA GONZALEZ FRIAS ATENCION AL USUARIO 00-225-0041357-4 00000134 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00LUIS ALBERTO DIAZ DE LUNA CONDUCTOR 00-001-1811195-4 00000136 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ANGEL DARIO CUEVAS MENA ATENCION AL USUARIO 00-001-0291652-5 00000138 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YERALDIN ESTEFANY MEJIA MEJIA CONDUCTOR 00-225-0056407-9 00000140 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ROSALIA ACOSTA ALCANTARA CONDUCTOR 00-225-0049700-7 00000142 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50GENESIS DE LA CRUZ RAMIREZ ATENCION AL USUARIO 00-402-2141009-1 00000144 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00

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TAYRE DOLORI VALERIO ROJAS ATENCION AL USUARIO 00-027-0008309-6 00000146 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RANDY STIOBAR FERRERAS MEJIA ATENCION AL USUARIO 00-402-2243801-8 00000148 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MERCEDES JAVIER DUVERGE ATENCION AL USUARIO 00-402-2020571-6 00000150 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00BELKYS MARIA ROJAS KELLY CONDUCTOR 00-001-1410800-4 00000152 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50DORYS DOMITILIA CABRERA FELIZ ATENCION AL USUARIO 00-001-0294639-9 00000154 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MARCIA BELEN ATENCION AL USUARIO 00-001-1777540-3 00000156 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JENNIFFER LARITA SABALA DE LA CRUZ ATENCION AL USUARIO 00-001-1851829-9 00000160 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YERIKA YLEANA OVANDO PUJOLS ATENCION AL USUARIO 00-001-1423816-5 00000162 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MARTHA MARIA DE LA CRUZ ATENCION AL USUARIO 00-001-1510102-4 00000164 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ANGELITA AGRAMONTE NUÑEZ ATENCION AL USUARIO 00-049-0084580-3 00000166 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00DAVID CARVAJAL JIMENEZ ATENCION AL USUARIO 00-001-0679871-3 00000168 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JHOANI ACALIA MIRABAL ATENCION AL USUARIO 00-001-0329431-0 00000170 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00EDWIN JAEL ESQUEA CABRERA ATENCION AL USUARIO 00-001-1937949-3 00000175 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JENNY MARINA FRIAS GARCIA ATENCION AL USUARIO 00-001-0705157-5 00000178 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00TONY ROSARIO ATENCION AL USUARIO 00-001-0493899-8 00000180 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00BELKIS MARTES RIJO CONSERJE 00-001-0244470-0 00000182 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80SANTO ARIAS CABRERA ATENCION AL USUARIO 00-012-0014335-0 00000184 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00PEDRO PABLO MENDEZ CHECO ATENCION AL USUARIO 00-402-2088783-6 00000186 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00HECTAR ANDIA GONZALEZ SANCHEZ ATENCION AL USUARIO 00-402-2199550-5 00000190 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00LUIS MIGUEL GONZALEZ PICHARDO CONDUCTOR 00-402-2011347-2 00000194 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ROBERTO IGNACIO AYBAR BURGOS ATENCION AL USUARIO 00-001-1204951-5 00000196 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ROSSANNA MARIA DE VARGAS SIRI CONDUCTOR 00-402-2012127-7 00000198 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50FRANCISCO ALBERTO TORRES CALCAÑO CONDUCTOR 00-026-0119547-8 00000200 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ROSY MARIA MARTINEZ CHAVEZ CONDUCTOR 00-402-2131328-7 00000202 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JOSE FRANCISCO JAVIER ALCANTARA ATENCION AL USUARIO 00-223-0149046-6 00000206 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00WANDA MIGUELINA RUIZ DE LA ROSA ATENCION AL USUARIO 00-002-0158434-9 00000208 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YANERY HERRERA CABRAL OPERADOR (A) DE ESTACION 00-224-0040973-0 00000210 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50WILSON DE OLEO DE OLEO CONSERJE 00-223-0096354-7 00000210 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DEYANIRA JACOBO VERAS ATENCION AL USUARIO 00-001-1119748-9 00000212 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00VERUSCA ROSE PEÑA DOTEL ATENCION AL USUARIO 00-402-2013782-8 00000216 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YANILL HERNANDEZ SANCHEZ OPERADOR (A) DE ESTACION 00-225-0026362-3 00000220 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50HEIDY MARGARITA MARRERO CARRASCO ATENCION AL USUARIO 00-001-1745341-5 00000222 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RAMON JAHZZELL CERDA AQUINO ATENCION AL USUARIO 00-001-1695909-9 00000224 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24YESSICA PEREZ FELIZ OPERADOR (A) DE ESTACION 00-021-0008721-8 00000227 25,000.00 0.00 25,000.00 717.50 0.00 760.00 790.31 2,267.81 22,732.19NAZARET ESMIRNA TINEO FELIZ ATENCION AL USUARIO 00-225-0076237-6 00000230 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00CARLOS FRANCISCO MENDOZA HERNANDEZ CONDUCTOR 00-049-0067356-9 00000232 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ERIKA MARINA RODRIGUEZ SEVERINO ATENCION AL USUARIO 00-402-2451355-2 00000234 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YOMAIRY MASSIEL CABRERA VELEZ RESPONSABLE DE LINEA 00-223-0045829-0 00000236 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 1,555.62 4,362.27 35,637.73VICTOR ALFREDO GUTIERREZ HERNANDEZ CONDUCTOR 00-001-1918122-0 00000242 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50YINALY ALTAGRACIA MIRANDA POZO ATENCION AL USUARIO 00-402-2203926-1 00000244 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YOSELY DE OLEO DE LA ROSA CONDUCTOR 00-011-0027993-2 00000246 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50INDHIRA GARCIA RAMIREZ ATENCION AL USUARIO 00-001-1846482-5 00000250 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24MARIBEL MONTERO ENCARNACION CONDUCTOR 00-093-0066544-6 00000252 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50YUDELKA MASSIEL MARTES HERNANDEZ DESPACHADOR DE TRAFICO Y ENER 00-223-0060504-9 00000254 50,000.00 0.00 50,000.00 1,435.00 1,854.00 1,520.00 25.00 4,834.00 45,166.00CARLOS VINICIO ACEVEDO RESTITUYO INGENIERO (A) ELECTROMECANICO 00-001-0245214-1 00000258 50,000.00 0.00 50,000.00 1,435.00 1,714.09 1,520.00 957.76 5,626.85 44,373.15YANIBEL AQUINO SILVERIO ATENCION AL USUARIO 00-001-1932434-1 00000260 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00PAULINA SANTOS FARIAS ATENCION AL USUARIO 00-153-0000560-8 00000264 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00SANTA GIL LIRIANO CONSERJE 00-049-0058464-2 00000265 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JUANA ALTAGRACIA MELENDEZ LEBRON CONSERJE 00-017-0021471-9 00000267 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JUAN MENDOZA MUÑOZ CONSERJE 00-001-0219967-6 00000269 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ARIELA ALCANTARA MATEO OPERADOR (A) DE ESTACION 00-229-0003247-9 00000279 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50SONIA MATEO CONSERJE 00-022-0018196-0 00000281 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ZUMEILIN ALCALA GERVACIO ATENCION AL USUARIO 00-067-0013977-4 00000287 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00LUZ DEL ALBA ORTIZ PERALTA CONSERJE 00-065-0041983-0 00000289 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ROSANNA REYES VALDEZ CONSERJE 00-402-2635954-1 00000291 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80WARLIN JOEL HENRIQUEZ BATISTA CONSERJE 00-229-0003932-6 00000293 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80SANDRA JULIANA RIVERA ABAD ATENCION AL USUARIO 00-024-0016268-7 00000295 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ARECIO WILLIAM SOSA POLANCO PLOMERO 00-001-1595795-3 00000301 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00DOMINGO ANTONIO AVILA SEVERINO DESPACHADOR DE TRAFICO Y ENER 00-028-0051039-4 00000303 50,000.00 0.00 50,000.00 1,435.00 1,714.09 1,520.00 4,019.00 8,688.09 41,311.91

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EDWARD CRUZ ENCARNACION ROA RESPONSABLE DE LINEA 00-225-0039816-3 00000305 40,000.00 0.00 40,000.00 1,148.00 162.82 1,216.00 1,890.52 4,417.34 35,582.66JULIO CESAR SOSA ATENCION AL USUARIO 00-001-0832634-9 00000315 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00LUCRECIA PEÑA CONSERJE 00-001-1719993-5 00000317 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80RAYLIN DE JESUS ALCANTARA RESPONSABLE DE LINEA 00-224-0060485-0 00000319 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35YUBELKA PEREZ NUÑEZ ATENCION AL USUARIO 00-001-1791398-8 00000321 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00SANTA CANELA DELGADO CONDUCTOR 00-224-0041697-4 00000323 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50VALERIA ALTAGRACIA TRAVIESO CRUZ CONSERJE 00-001-0216865-5 00000336 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MIRIAN CELESTE FELIZ CONSERJE 00-001-0562425-8 00000345 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARIA DEL CARMEN MARTINEZ MARTINEZ CONSERJE 00-001-0708445-1 00000347 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80CARLOS MANUEL GOMEZ GUTIERREZ ELECTRICISTA 00-001-0841652-0 00000351 28,000.00 0.00 28,000.00 803.60 0.00 851.20 25.00 1,679.80 26,320.20QUENIA MARIA SAMBOY SANCHEZ SUPERVISOR (A) MAYORDOMIA 00-001-0857312-2 00000353 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50FELIX ANTONIO MARTINEZ NOESI SUPERVISOR (A) MAYORDOMIA 00-001-0897770-3 00000355 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74ARELIS VASQUEZ SANTOS CONSERJE 00-001-0948438-6 00000357 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80FIDELINA MERCEDES MATRILLE CRUZ DE CONSERJE 00-001-0958407-8 00000359 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80BELKYS GEORGINA AQUINO FLORES CONSERJE 00-001-0983516-5 00000361 12,000.00 0.00 12,000.00 344.40 0.00 364.80 957.76 1,666.96 10,333.04MARITZA NIVAR ADON CONSERJE 00-001-1075431-4 00000365 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ROSANNA FULGENCIO HERNANDEZ CONSERJE 00-001-1579433-1 00000369 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DANIRSA RAMIREZ SANTANA CONSERJE 00-001-1708100-0 00000371 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80SIRA ANTONIA SAVIÑON CONSERJE 00-020-0009071-8 00000380 12,000.00 0.00 12,000.00 344.40 0.00 364.80 957.76 1,666.96 10,333.04NATALIA BILMERY PAULINO PAULINO SUPERVISOR (A) MAYORDOMIA 00-001-1811739-9 00000381 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JEAN CARLOS DE LA CRUZ DE LA ROSA CONSERJE 00-001-1912571-4 00000383 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80YEIMI AQUINO ARIAS CONSERJE 00-001-1813226-5 00000385 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80LUISA AGUSTINA BARET DE CRUZ SUPERVISOR (A) MAYORDOMIA 00-001-0202086-4 00000388 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50HEYDI MERCEDES VASQUEZ DEÑO CONSERJE 00-001-1754795-0 00000390 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ANDREA ARVELO SUPERVISOR (A) MAYORDOMIA 00-001-0202053-4 00000393 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MICHELLE ROSINA PANIAGUA GARCIA SUPERVISOR (A) MAYORDOMIA 00-224-0071132-5 00000394 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50KEWALL SILVERIO ACEVEDO ATENCION AL USUARIO 00-225-0049827-8 00000398 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MAYRA ANTONIA CARABALLO DE LA ROSA AUXILIAR ADMINISTRATIVO I 00-001-0246718-0 00000406 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00BELKYS YESENIA MARMOL RAMOS CONDUCTOR 00-001-1467828-7 00000408 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50GRISELDA BELEN CONSERJE 00-049-0037781-5 00000408 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80FELIX ALBERTO JAIME VARGAS CONSERJE 00-402-2280718-8 00000412 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DANISSEL DAMARYS MATEO VALENZUELA SUPERVISOR (A) MAYORDOMIA 00-011-0040254-2 00000418 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50NIDIA MONTERO MONTERO CONSERJE 00-014-0010307-1 00000422 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DILENIA OGANDO PAULINO CONSERJE 00-001-1928838-9 00000426 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80BIRMANIA MINOSKA HERNANDEZ SUSAÑA AUXILIAR DE RECURSOS HUMANOS 00-001-1432617-6 00000432 25,500.00 0.00 25,500.00 731.85 0.00 775.20 25.00 1,532.05 23,967.95CALVIN GABRIELLE VILLALONA VELOZ ATENCION AL USUARIO 00-402-2402486-5 00000434 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RAYSA PATRICIA HERNANDEZ MONTERO ATENCION AL USUARIO 00-001-1915854-1 00000436 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MARCIA MONTERO ENCARNACION AUXILIAR DE RECURSOS HUMANOS 00-001-1113404-5 00000438 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50VANESSA MIESES MORALES SECRETARIA 00-001-1467869-1 00000439 35,000.00 0.00 35,000.00 1,004.50 0.00 1,064.00 2,176.05 4,244.55 30,755.45ARIEL BENJAMIN MARTINEZ VASQUEZ AUXILIAR ADMINISTRATIVO I 00-001-1767707-0 00000440 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74JENNIFFER JOSEFINA FERNANDEZ TAVARE ATENCION AL USUARIO 00-001-1837022-0 00000442 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RONNY JOSE ALMONTE SALDAÑA CHOFER II 00-001-1627133-9 00000444 24,000.00 0.00 24,000.00 688.80 0.00 729.60 25.00 1,443.40 22,556.60EDDY MILCIADES REYES CHOFER II 00-001-1116542-9 00000446 24,000.00 0.00 24,000.00 688.80 0.00 729.60 25.00 1,443.40 22,556.60MISAEL ANTONIO SANCHEZ ROSARIO CHOFER 00-402-2073527-4 00000448 18,000.00 0.00 18,000.00 516.60 0.00 547.20 25.00 1,088.80 16,911.20SONIA MARGARITA RAMIREZ MOJICA DE D CONSERJE 00-106-0006806-7 00000449 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80VICTOR MANUEL PIÑA ENC. DE SERVICIOS GENERALES 00-001-0321299-9 00000460 60,000.00 0.00 60,000.00 1,722.00 3,486.68 1,824.00 3,852.26 10,884.94 49,115.06TOMAS SIERRA AYUDANTE MANTENIMIENTO 00-082-0014236-5 00000465 15,000.00 0.00 15,000.00 430.50 0.00 456.00 25.00 911.50 14,088.50CARLOS RHADAMES ARIAS CACERES CONDUCTOR 00-001-1888352-9 00000483 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50PEDRO PABLO SUERO MORILLO CHOFER 00-001-1086132-5 00000495 18,000.00 0.00 18,000.00 516.60 0.00 547.20 957.76 2,021.56 15,978.44JULIO ALBERTO PAREDES PIMENTEL AUXILIAR ADMINISTRATIVO I 00-067-0012997-3 00000505 30,000.00 0.00 30,000.00 861.00 0.00 912.00 25.00 1,798.00 28,202.00VANESSA DEL PILAR PEREZ DE LA ROSA CONDUCTOR 00-012-0104806-1 00000540 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50WELLBYS HANYERS FELIZ PEÑA RESPONSABLE DE LINEA 00-053-0043406-4 00000542 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35ALEXANDRA PENELOPE ESTEVEZ PEREZ OPERADOR (A) DE ESTACION 00-001-1857217-1 00000551 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74BELLANIRYS DE OLEO DE LA ROSA OPERADOR (A) DE ESTACION 00-001-0788835-6 00000563 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50CARLOS GUILLERMO GONZALEZ ENCARNACI OPERADOR (A) DE ESTACION 00-225-0037131-9 00000565 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74RAFAEL ANTONIO SOTO CHOFER 00-013-0027303-2 00000591 18,000.00 0.00 18,000.00 516.60 0.00 547.20 25.00 1,088.80 16,911.20ADALBERTO CASTILLO CASTILLO CONDUCTOR 00-037-0112232-1 00000647 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,890.52 3,368.02 21,631.98CAROLINA RUIZ ZABALA CONDUCTOR 00-224-0035100-7 00000656 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74SHERWIM DREYFISS POLANCO TAVERAS CONDUCTOR 00-225-0031189-3 00000707 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50

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SILVESTRE PANIAGUA QUEVEDO CONDUCTOR 00-012-0097524-9 00000708 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50STEFANY ALTAGRACIA MOTA GARCIA RESPONSABLE DE LINEA 00-225-0029903-1 00000709 40,000.00 0.00 40,000.00 1,148.00 302.74 1,216.00 957.76 3,624.50 36,375.50WALDYS JOHAN MENDEZ CARVAJAL CONDUCTOR 00-223-0060031-3 00000711 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50WENDY DEYANIRA ROJAS ROSARIO CONDUCTOR 00-001-1839074-9 00000712 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74WILLY JUNIOR ROSARIO RODRIGUEZ CONDUCTOR 00-001-1640548-1 00000713 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74YAMEL BATISTA CESPEDES RESPONSABLE DE LINEA 00-223-0045338-2 00000714 40,000.00 0.00 40,000.00 1,148.00 302.74 1,216.00 957.76 3,624.50 36,375.50VICTOR MANUEL LEONARDO MENDEZ ATENCION AL USUARIO 00-402-2128055-1 00000715 20,000.00 0.00 20,000.00 574.00 0.00 608.00 1,555.62 2,737.62 17,262.38CARLOS MANUEL JIMENEZ PEÑA CONDUCTOR 00-001-1811566-6 00000717 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ABEL CLEOFE DE LA ROSA TRINIDAD DESPACHADOR DE TRAFICO Y ENER 00-223-0022497-3 00000750 50,000.00 0.00 50,000.00 1,435.00 1,854.00 1,520.00 25.00 4,834.00 45,166.00ANTONIA FIGUEROA CONSERJE 00-001-0646916-6 00000751 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ANTONIA LEBRON GUTIERREZ CONSERJE 00-224-0031054-0 00000753 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80CARLOS MANUEL LEONARDO RAMIREZ OPERADOR (A) DE ESTACION 00-225-0006619-0 00000760 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74CINDY DEL CARMEN TORRES PEREZ OPERADOR (A) DE ESTACION 00-223-0085631-1 00000763 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ANTONIA NATIVIDAD SUFRAN LANOY CONSERJE 00-001-0943044-7 00000769 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ANTONIO SANTANA AYUDANTE DE MANTENIMIENTO 00-001-1757599-3 00000773 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ANGIE MEYLING REINOSO MARTINEZ OPERADOR (A) DE ESTACION 00-001-1733872-3 00000777 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ANDREINA ROCHEL REYES HEREDIA ATENCION AL USUARIO 00-223-0112573-2 00000779 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ANIBAL EDUARDO ROSARIO LORENZO CONDUCTOR 00-224-0042946-4 00000791 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ANGEL FERMIN PAULA LA HOZ CONDUCTOR 00-225-0039711-6 00000793 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ANGELA CARMELA CAMILO ORTEGA CONSERJE 00-001-0047044-2 00000799 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80YAJAIRA ANTONIA CRUZ PEÑA CONDUCTOR 00-001-1828443-9 00000799 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MARIELY ARLENY GOMEZ JIMENEZ OPERADOR (A) DE ESTACION 00-223-0077383-9 00000800 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74WILMER AMAURIS ROMERO DE OLEO COORD. PUESTO DE CONTROL CENT 00-225-0036130-2 00000809 60,000.00 0.00 60,000.00 1,722.00 3,486.68 1,824.00 25.00 7,057.68 52,942.32ANTHONY SIERRA VELOZ CONDUCTOR 00-001-1845655-7 00000815 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50SILVIA DE LOS SANTOS ALCANTARA CONSERJE 00-002-0077952-8 00000818 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80VLADIMIR SERRANO ARVELO CONDUCTOR 00-001-1880776-7 00000821 25,000.00 0.00 25,000.00 717.50 0.00 760.00 3,086.24 4,563.74 20,436.26ANGELA ADOLFINA DEL VILLAR DE LA RO OPERADOR (A) DE ESTACION 00-001-0282957-9 00000825 25,000.00 0.00 25,000.00 717.50 0.00 760.00 593.07 2,070.57 22,929.43ANGELA ESTEFANY MEDINA ACOSTA OPERADOR (A) DE ESTACION 00-001-1867117-1 00000831 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ANGEL DANIEL SEVERINO PIMENTEL ATENCION AL USUARIO 00-067-0008621-5 00000835 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00SILA DE LA CRUZ SUPERVISOR (A) MAYORDOMIA 00-001-1511736-8 00000836 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50SANTA DE LOS SANTOS MATEO CONSERJE 00-225-0004961-8 00000838 12,000.00 0.00 12,000.00 344.40 0.00 364.80 957.76 1,666.96 10,333.04ANGELICA MARGARITA VASQUEZ CONSERJE 00-001-1805202-6 00000841 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ANITA FABIAN CONSERJE 00-090-0019696-5 00000845 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80VIRGINIA FLORENTINO SARANTE CONSERJE 00-001-1371557-7 00000847 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80VIOLA DIAZ TINEO SUPERVISOR (A) MAYORDOMIA 00-064-0014806-7 00000848 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74ANDRES EVANGELISTA NUÑEZ REYES OPERADOR (A) DE ESTACION 00-225-0026153-6 00000851 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ANGELIS MILAGROS PIÑA DISLA ATENCION AL USUARIO 00-001-0824665-3 00000855 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00WOLFGANG HERMANN VOIGT PEREZ SUPERVISOR (A) MAYORDOMIA 00-001-0264217-0 00000855 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ANDREINA AMPARO SOSA SANCHEZ ATENCION AL USUARIO 00-223-0163136-6 00000857 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24SOLANO RAFAEL TEJEDA FERRERAS AUXILIAR DE ELECTROMECANICO ( 00-225-0049562-1 00000862 16,000.00 0.00 16,000.00 459.20 0.00 486.40 25.00 970.60 15,029.40ALEJANDRINA ARVELO CONSERJE 00-001-0201002-2 00000863 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80SAMUEL ELIAS DE LA ROSA PEREZ CONSERJE 00-001-0996771-1 00000867 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ALBA IRIS TURBI FAMILIA ATENCION AL USUARIO 00-001-1231006-5 00000869 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ALEJANDRO GUILLOT NEPOMUCENO SUPERVISOR (A) MAYORDOMIA 00-001-1145172-0 00000875 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50TAMARA YESELIN FLORES MUÑOZ DE TAMA CAJERO (A) 00-001-0657894-1 00000876 35,000.00 0.00 35,000.00 1,004.50 0.00 1,064.00 25.00 2,093.50 32,906.50ALBA NELIS MONTERO ENCARNACION CONSERJE 00-001-0202889-1 00000877 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ALTAGRACIA ANDREA TEJEDA BLANDINO CONSERJE 00-013-0031834-0 00000879 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ALBA IRIS THEN CRUZ OPERADOR (A) DE ESTACION 00-224-0029128-6 00000881 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50SONIA MARGARITA CAMPUSANO HERNANDEZ AUXILIAR DE OPERACIONES 00-001-1296983-7 00000882 30,000.00 0.00 30,000.00 861.00 0.00 912.00 957.76 2,730.76 27,269.24ALEJANDRO ALBERTO BELTRE NUÑEZ SUPERVISOR (A) MAYORDOMIA 00-001-0293617-6 00000893 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50AGUSTINA MOREL DE LA CRUZ SUPERVISOR (A) MAYORDOMIA 00-001-0866568-8 00000899 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74ALVIN JOSE TAVAREZ SUAREZ OPERADOR (A) DE ESTACION 00-001-1799682-7 00000903 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ASUNCION EVANGELISTA ALCANGEL CONSERJE 00-001-1608562-2 00000905 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80BARTOLINA DEL ORBE RAMIREZ CONSERJE 00-049-0028335-1 00000911 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80BERTHA PAULINO PAULINO CONSERJE 00-001-0526233-1 00000915 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ARABELLI AQUINO GARCIA ATENCION AL USUARIO 00-224-0054864-4 00000917 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00AQUINO HERNANDEZ SANCHEZ CONSERJE 00-001-1401991-2 00000927 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80BARBARA PATRICIA MARTINEZ THEN AUXILIAR ADMINISTRATIVO I 00-001-1803399-2 00000929 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00AGUSTIN MORENO CONSERJE 00-001-1421484-4 00000931 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80

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AMARILIS DEL CARMEN SANTANA HERNAND SUPERVISOR (A) MAYORDOMIA 00-054-0110031-7 00000933 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ADRIANA ALCANTARA MORA SUPERVISOR (A) MAYORDOMIA 00-001-0509787-7 00000937 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50BERNARDO ANTONIO FERNANDEZ MARTE CONSERJE 00-047-0083078-1 00000939 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80AYDA ENCARNACION VIZCAINO CONDUCTOR 00-075-0008545-6 00000941 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50CALIXTA JOSELINE ABREU VIDAL SUPERVISOR (A) MAYORDOMIA 00-001-1100020-4 00000943 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74ADRI EUCELIS ARACENA MATEO OPERADOR (A) DE ESTACION 00-223-0080508-6 00000945 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74BERNARDO ALEJANDRO AQUINO ATENCION AL USUARIO 00-001-1164020-7 00000949 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00AMBI DARIO CASANOVA MONTAS ATENCION AL USUARIO 00-014-0019344-5 00000953 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ANDRIS HAMLET JIMENEZ PEREZ OPERADOR (A) DE ESTACION 00-020-0015018-1 00000955 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ADONYS CARRERAS AQUINO CONDUCTOR 00-001-1677503-2 00000959 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50CASILDA RODRIGUEZ DEL ORBE ATENCION AL USUARIO 00-049-0058369-3 00000960 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00BERNARDO TAVAREZ VIDAL SUPERVISOR (A) MAYORDOMIA 00-001-1429366-5 00000961 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50BERNARDINA VALDEZ SOSA CONSERJE 00-067-0001182-5 00000967 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ARGENTINA SANCHEZ BRITO DE SUERO CONSERJE 00-001-1430697-0 00000971 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ANDY ALEX FERNANDEZ BALBUENA SUPERVISOR (A) MAYORDOMIA 00-001-1752421-5 00000973 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ADONAY CUEVAS PEREZ CONDUCTOR 00-223-0032531-7 00000975 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50CARLOS ALTAGRACIA MOTA SUPERVISOR (A) MAYORDOMIA 00-223-0098126-7 00000977 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ARGENTINA ALTAGRACIA PEGUERO MELO CONSERJE 00-001-0204293-4 00000979 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ANA ANTONIA MEJIA DE JESUS CONDUCTOR 00-001-1539879-4 00000981 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,555.62 3,033.12 21,966.88ANA ORTIZ TORRES ATENCION AL USUARIO 00-001-1625253-7 00000987 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00CARLOS MENDEZ MERCADO CONSERJE 00-059-0001002-5 00000989 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ANA BELKIS GERMAN GARCIA CONSERJE 00-055-0023550-1 00000991 12,000.00 0.00 12,000.00 344.40 0.00 364.80 957.76 1,666.96 10,333.04CARLOS ANDRES NAVARRO PERALTA CONSERJE 00-001-1397017-2 00000995 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80BRIGIDA ALTAGRACIA BENCOSME ULLOA CONSERJE 00-001-0941306-2 00000997 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ARIEL ALBERTO RODRIGUEZ DE LA ROSA COORDINADOR LINEA DEL METRO 00-001-1650050-5 00000999 70,000.00 0.00 70,000.00 2,009.00 5,368.48 2,128.00 25.00 9,530.48 60,469.52TAMILKA PAOLA MERAN BORGE OPERADOR (A) DE ESTACION 00-225-0028651-7 00000s/n 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74CARLOS ENRIQUE MONTAÑO SILVESTRE COORD. PUESTO DE CONTROL CENT 00-010-0094326-4 00001001 60,000.00 0.00 60,000.00 1,722.00 3,486.68 1,824.00 790.31 7,822.99 52,177.01ANA CELIA ALMONTE MARTE CONDUCTOR 00-225-0003488-3 00001003 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50BRIAN NEGRON VELAZQUEZ OPERADOR (A) DE ESTACION 00-223-0037206-1 00001005 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,555.62 3,033.12 21,966.88AUSTRALIA EDUVIGIS MERCADO ULLOA CONSERJE 00-001-0713125-2 00001007 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80BELKYS PEREZ PEREZ CONSERJE 00-001-0252239-8 00001011 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80AURYS PALEN PAULINO CONDUCTOR 00-226-0009763-2 00001013 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ANA BRIGIDA ESTEVEZ PEREZ OPERADOR (A) DE ESTACION 00-026-0045860-4 00001017 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50AURELINA FLORES PEREZ CONSERJE 00-022-0027349-4 00001021 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80CAMILO BENITEZ BRAND CONDUCTOR 00-225-0010262-3 00001025 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50BERIDANIA TEJEDA SOLANO DESPACHADOR DE TRAFICO Y ENER 00-229-0006193-2 00001029 50,000.00 0.00 50,000.00 1,435.00 1,854.00 1,520.00 25.00 4,834.00 45,166.00BRINA MARTINA MORILLO OROZCO AUXILIAR DE OPERACIONES 00-012-0108751-5 00001033 30,000.00 0.00 30,000.00 861.00 0.00 912.00 25.00 1,798.00 28,202.00BERKY AMARILIS REINOSO RIVERA OPERADOR (A) DE ESTACION 00-001-1404677-4 00001035 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ANA KAREN GUTIERREZ CONSERJE 00-001-1871500-2 00001037 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ARILEIDA DEL ROSARIO PERALTA TORRES SUPERVISOR (A) MAYORDOMIA 00-046-0016354-9 00001040 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50BLASINA JOSE ROQUE CONSERJE 00-001-1687327-4 00001041 12,000.00 0.00 12,000.00 344.40 0.00 364.80 957.76 1,666.96 10,333.04BENITA RAMONA VASQUEZ ROSARIO CONSERJE 00-001-0305897-0 00001047 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ANA MARIA FERNANDEZ ABREU CONSERJE 00-001-0212548-1 00001049 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80BIENVENIDO CLASE SALAS AYUDANTE DE MANTENIMIENTO 00-001-0567728-0 00001053 17,250.00 0.00 17,250.00 495.08 0.00 524.40 25.00 1,044.48 16,205.52BENEDICTA CRISOSTOMO GONZALEZ ATENCION AL USUARIO 00-001-1323740-8 00001055 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24BEGNIS MARIEL GONELL GOMEZ OPERADOR (A) DE ESTACION 00-001-1720522-9 00001057 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74CARLITA DEL ORBE RAMIREZ CONSERJE 00-001-0308656-7 00001059 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ABRAHAM SANTANA LORA OPERADOR (A) DE ESTACION 00-001-1858910-0 00001063 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ANAIS ALTAGRACIA FELIZ RINCON OPERADOR (A) DE ESTACION 00-001-1824765-9 00001065 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50CARLOS MANUEL ENCARNACION ENCARNACI ATENCION AL USUARIO 00-001-1654168-1 00001067 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00BEATO TAVAREZ TAVAREZ SUPERVISOR (A) MAYORDOMIA 00-001-0819274-1 00001069 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ANA MICAL AMADOR HIDALGO CONDUCTOR 00-225-0046401-5 00001071 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50BELKYS MARGARITA HEREDIA HEREDIA CONSERJE 00-402-2213469-0 00001074 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80COLAZA FAMILIA MORENO SUPERVISOR (A) MAYORDOMIA 00-225-0037304-2 00001078 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50CHASMIR VLADIMIR SIRI COORDINADOR LINEA DEL METRO 00-123-0014610-2 00001082 50,000.00 0.00 50,000.00 1,435.00 1,714.09 1,520.00 1,723.07 6,392.16 43,607.84CLARA INES NINA BRAVO CONDUCTOR 00-402-2307316-0 00001084 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ANYI MELISSA FOURNIER CUEVA CONDUCTOR 00-224-0042591-8 00001086 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50CLARA PATRICIA PADRON RAMIRES SUPERVISOR (A) MAYORDOMIA 00-067-0010604-7 00001088 25,000.00 0.00 25,000.00 717.50 0.00 760.00 2,488.38 3,965.88 21,034.12CHRISTOPHER ISAIAS CASTILLO BERAS ATENCION AL USUARIO 00-402-2305484-8 00001092 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00

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MIGUEL ANTONIO MOLINA SOTO COORD. PUESTO DE CONTROL CENT 00-001-1427996-1 00001094 60,000.00 0.00 60,000.00 1,722.00 3,300.12 1,824.00 957.76 7,803.88 52,196.12DAISY ALTAGRACIA CASTILLO ESPINAL CONSERJE 00-001-1617866-6 00001098 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80CESAR AUGUSTO DE PEÑA BEAUREGARD CONDUCTOR 00-001-1779885-0 00001100 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,890.52 3,368.02 21,631.98ANYELISA PAREDES CORDERO ATENCION AL USUARIO 00-001-1782640-4 00001104 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00DAMARIS ANTONIA MATEO DICLO ANALISTA FINANCIERA 00-001-0085534-5 00001108 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35CESARINA SMIL MONTERO PEREZ ATENCION AL USUARIO 00-225-0041339-2 00001110 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00CARLOS SAUL CRUZ DE LA CRUZ CONSERJE 00-001-1902093-1 00001112 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DAHIANA RAMONA CHECO POLANCO ATENCION AL USUARIO 00-001-1789726-4 00001114 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00CESAR SIMON SURIEL CASTRO ALBAÑIL 00-001-1117631-9 00001118 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00CLARIBEL PEREZ PIÑA AUXILIAR TESORERIA 00-001-0945498-3 00001122 30,000.00 0.00 30,000.00 861.00 0.00 912.00 25.00 1,798.00 28,202.00DANIEL MONTERO MONTERO SUPERVISOR (A) MAYORDOMIA 00-108-0005154-1 00001126 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50CLARISSA CUEVAS CUELLO ATENCION AL USUARIO 00-001-1150510-3 00001128 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00CLARITZA DIAZ GARCIA CONSERJE 00-001-1379904-3 00001132 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DANEURIS MARRERO MARTINEZ CONSERJE 00-402-2041232-0 00001134 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80CLARISA MARGARITA ACOSTA HILARIO CONDUCTOR 00-001-1250404-8 00001136 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50DANIEL MARTINEZ GONZALEZ ELECTRICISTA 00-001-0815393-3 00001138 23,000.00 0.00 23,000.00 660.10 0.00 699.20 25.00 1,384.30 21,615.70CLAUDIA NELLYS SUAREZ NUÑEZ CONSERJE 00-001-1364807-5 00001140 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DANIEL RAMOS GARCIA CONSERJE 00-001-0892630-4 00001142 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80CLAUDIO LAMARTINE PIERRE CONSERJE 00-001-1446059-5 00001144 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DENISSE CRISTINA HENRIQUEZ MONTAÑO AUXILIAR ADMINISTRATIVO I 00-001-1631069-9 00001146 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00DELINYER MERCEDES ORTIZ JIMENEZ CONSERJE 00-001-1738763-9 00001148 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DANIELA CAROLINA RAMIREZ MONTERO CONSERJE 00-225-0030940-0 00001156 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DENISSE YANET HERNANDEZ VICENTE CONDUCTOR 00-001-1899538-0 00001158 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50DEYSI MARIA DOMINGUEZ RAMOS CONDUCTOR 00-225-0027542-9 00001162 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74DANILO CASTRO CORDERO CONSERJE 00-001-1719333-4 00001164 12,000.00 0.00 12,000.00 344.40 0.00 364.80 957.76 1,666.96 10,333.04CORAIMA YANIBEL TORIBIO RODRIGUEZ CONSERJE 00-001-1913624-0 00001168 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DENNIS MIREYA TEJADA TEJADA CONSERJE 00-001-0988001-3 00001170 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DANIELA MARIA DE LA CRUZ BIERD ATENCION AL USUARIO 00-037-0121135-5 00001172 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24DAMIANA QUEZADA BAEZ CONSERJE 00-017-0018460-7 00001174 12,000.00 0.00 12,000.00 344.40 0.00 364.80 957.76 1,666.96 10,333.04DAMARIS PRICILA CASTRO SERRANO CONSERJE 00-001-0299081-9 00001176 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80CRISTIAN MARCELO GARCIA QUIÑONES CONDUCTOR 00-223-0020337-3 00001178 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50DIGNA ELIZABETH ALMONTE SANTOS ATENCION AL USUARIO 00-001-0380504-0 00001182 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00DIANCAR OLIVIA PERALTA RAMIREZ ATENCION AL USUARIO 00-001-1894394-3 00001186 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00CRISTIAN MIGUEL MERAN ALCANTARA ATENCION AL USUARIO 00-402-2142436-5 00001188 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00DIANNY ROSMERY GONZALEZ ATENCION AL USUARIO 00-001-1871907-9 00001196 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00DIANA MARIA HENRIQUEZ REYES ATENCION AL USUARIO 00-001-1210395-7 00001198 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00CESAR REYNOSO REYNOSO CONDUCTOR 00-223-0040087-0 00001204 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50DESIREE ALTAGRACIA DE LA CRUZ DE LE ATENCION AL USUARIO 00-001-1061321-3 00001208 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00DESIREE DE JESUS FELIZ CONSERJE 00-223-0131374-2 00001210 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DILENIA JORGE ROSARIO CONSERJE 00-223-0041745-2 00001212 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80CECILIA CAMPUSANO PIÑEIRO ATENCION AL USUARIO 00-001-0981407-9 00001214 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00DILEYNI GONZALEZ ANTIGUA CONSERJE 00-001-1876567-6 00001220 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80CECILIA RAMONA HERNANDEZ CORDERO CONSERJE 00-001-1793827-4 00001225 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DEYANIRA MARTY ROJAS CONSERJE 00-001-1438428-2 00001226 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80CRISTOPHER ANTONY VARGAS UREÑA CONDUCTOR 00-223-0072930-2 00001228 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50DILEYSI EVANGELISTA FELIZ ROMERO CONSERJE 00-001-1412670-9 00001230 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80CATALINA SANCHEZ TINEO ATENCION AL USUARIO 00-001-1507625-9 00001232 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00DILENNYS DE LOS MILAGROS ACOSTA MON CONDUCTOR 00-022-0029069-6 00001234 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50DIOGENES MANUEL MARTY ALBAÑIL 00-001-0440688-9 00001236 18,000.00 0.00 18,000.00 516.60 0.00 547.20 25.00 1,088.80 16,911.20DINERKY BERENISSE DIAZ RAMIREZ ATENCION AL USUARIO 00-106-0008496-5 00001238 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00CRUSITA MARTE SILVERIO SUPERVISOR (A) MAYORDOMIA 00-001-0638585-9 00001240 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50CECILIA ALEXANDRA RODRIGUEZ PEREZ ATENCION AL USUARIO 00-001-1752927-1 00001244 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00DIANA CAROLINA SEVERINO BRITO CONSERJE 00-001-1795306-7 00001248 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DIOGENNY MARIA HERRERA RIVERA CONDUCTOR 00-402-2007206-6 00001250 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50DARVIN MOISE PEREZ FRANCO ATENCION AL USUARIO 00-106-0009000-4 00001254 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ALIANIS MANUELA MARTINEZ FERREIRAS ATENCION AL USUARIO 00-402-0043000-3 00001256 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00DOMINGO FIGUEROA REYES CONSERJE 00-001-1904936-9 00001258 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80EDDY SORIANO SORIANO CHOFER 00-001-1299001-5 00001260 18,000.00 0.00 18,000.00 516.60 0.00 547.20 25.00 1,088.80 16,911.20DAVID GONZALEZ GOMEZ RESPONSABLE DE LINEA 00-224-0025846-7 00001262 40,000.00 0.00 40,000.00 1,148.00 302.74 1,216.00 1,723.07 4,389.81 35,610.19

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DIOMEDES REYNOSO FELIZ AYUDANTE DE MANTENIMIENTO 00-001-1652689-8 00001270 15,000.00 0.00 15,000.00 430.50 0.00 456.00 25.00 911.50 14,088.50DORY ARGENTINA SOSA NAVARRO CONSERJE 00-001-1075817-4 00001276 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DORALI OVEIDA JIMENEZ FORTUNA TECNICO DE COMPRAS 00-224-0048283-6 00001280 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50DIOMARIS ALEJANDRINA MIRANDA REYES CONSERJE 00-001-1236514-3 00001284 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DOMINGO ANTONIO HERNANDEZ PLOMERO 00-001-1117952-9 00001286 18,000.00 0.00 18,000.00 516.60 0.00 547.20 25.00 1,088.80 16,911.20EDGAR JOEL MENDEZ HERNANDEZ CONDUCTOR 00-022-0032840-5 00001288 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ELBA MIWANDA REYES NUÑEZ OPERADOR (A) DE ESTACION 00-001-1250386-7 00001290 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50EFRAIN MORALIS VALERIO DURAN CONDUCTOR 00-402-2068431-6 00001300 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ENGEL ELIAS RODRIGUEZ CARVAJAL ATENCION AL USUARIO 00-001-1691889-7 00001302 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ENRICO SARTORI AUXILIAR TRANSPORTACION 00-001-1618935-8 00001304 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35ELANIA GARCIA MATEO SUPERVISOR (A) MAYORDOMIA 00-011-0039498-8 00001306 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ENERIO ADAN RODRIGUEZ PEGUERO CONDUCTOR 00-001-1840852-5 00001308 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50EDWIN POLANCO BONILLA CONDUCTOR 00-001-1833276-6 00001312 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,890.52 3,368.02 21,631.98ELIZABETH PAULINO FULGENCIO CONDUCTOR 00-001-1837064-2 00001314 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ENEFTALY LIRIANO BENS CONSERJE 00-001-1853295-1 00001316 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ELIZABETH ALTAGRACIA CRUZ ALMANZAR CONSERJE 00-001-1112702-3 00001318 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80EMILY ALTAGRACIA ARIAS SOTO ATENCION AL USUARIO 00-402-2213623-2 00001320 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00EMILIA VALERIA MARTE RAMIREZ ATENCION AL USUARIO 00-001-1862429-5 00001324 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00EMILY CRISTAL GERMAN CACERES OPERADOR (A) DE ESTACION 00-001-1831555-5 00001326 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50EMMANUEL DIAZ GAUTIER AYUDANTE DE MANTENIMIENTO 00-402-2025384-9 00001328 17,250.00 0.00 17,250.00 495.08 0.00 524.40 957.76 1,977.24 15,272.76EDWIN MELENCIANO MARTINEZ OPERADOR (A) DE ESTACION 00-223-0080621-7 00001330 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50EDWIN ALFREDO PAYANO ATENCION AL USUARIO 00-001-1592624-8 00001332 20,000.00 0.00 20,000.00 574.00 0.00 608.00 6,533.96 7,715.96 12,284.04ENMANUEL FRANCISCO REYES CHOFER 00-002-0094193-8 00001336 18,000.00 0.00 18,000.00 516.60 0.00 547.20 957.76 2,021.56 15,978.44ELIZABETH DEL CARMEN POLANCO MARTIN ATENCION AL USUARIO 00-402-2125245-1 00001338 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00EMMANUEL DE JESUS ENCARNACION ALMAN SUPERVISOR (A) MAYORDOMIA 00-001-1844069-2 00001340 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50EDWARD RAFAEL SOSA GUZMAN DESPACHADOR DE TRAFICO Y ENER 00-001-1876577-5 00001342 50,000.00 0.00 50,000.00 1,435.00 1,714.09 1,520.00 957.76 5,626.85 44,373.15ELIZABETH GONZALEZ SALCEDO CONSERJE 00-001-1023338-4 00001346 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80EMILY NAFTALY ENCARNACION SANTANA CONDUCTOR 00-223-0067459-9 00001348 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,555.62 3,033.12 21,966.88ENMANUEL DECAMPS TAVAREZ TECNICO OPERACIONES 00-001-1917737-6 00001350 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24DEIKY ERIDANIA MARIA SANTANA CONDUCTOR 00-223-0057373-4 00001352 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50EDDY RAMON RODRIGUEZ TEJEDA AUXILIAR DE OPERACIONES 00-001-1834608-9 00001354 30,000.00 0.00 30,000.00 861.00 0.00 912.00 957.76 2,730.76 27,269.24SANDRA MARIA ABREU SANTOS ATENCION AL USUARIO 00-001-0473607-9 00001355 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ELIZABETH PAULINO HENRIQUEZ ATENCION AL USUARIO 00-001-1358019-5 00001356 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ELEAZAR ARQUIMEDES ARIAS CACERES OPERADOR (A) DE ESTACION 00-001-1769510-6 00001358 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50EUDIS MANUEL VIDAL LAUREANO CONDUCTOR 00-225-0046417-1 00001360 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ELIZABETH RONDON BERROA CONSERJE 00-001-1812820-6 00001362 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ERNESTO DE LEON SANCHEZ RESPONSABLE DE LINEA 00-109-0006821-3 00001364 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35ENGELS OSVALDO ARIAS DIAZ AUXILIAR ALMACEN 00-225-0036976-8 00001366 23,000.00 0.00 23,000.00 660.10 0.00 699.20 25.00 1,384.30 21,615.70ELVIN DELGADO VILLANUEVA AYUDANTE DE MANTENIMIENTO 00-001-1440219-1 00001368 15,000.00 0.00 15,000.00 430.50 0.00 456.00 25.00 911.50 14,088.50ENRIQUE ABAD CATALINO AYUDANTE DE MANTENIMIENTO 00-225-0030008-6 00001374 15,000.00 0.00 15,000.00 430.50 0.00 456.00 25.00 911.50 14,088.50ESTHEL MESA SARANTE CONSERJE 00-001-1842482-9 00001378 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80CAROLINA JIMENEZ DE LA CRUZ CONSERJE 00-067-0015358-5 00001380 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80EDWIN SUSAÑA CACERES RESPONSABLE DE LINEA 00-001-1627182-6 00001382 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35ERASMO BENJAMIN DE LA CRUZ FERNANDE RESPONSABLE DE LINEA 00-012-0098054-6 00001386 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 1,555.62 4,362.27 35,637.73CAROLINA ALTAGRACIA RUIZ VALDEZ OPERADOR (A) DE ESTACION 00-001-1711960-2 00001388 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50EMELY ALTAGRACIA BAUTISTA MERCEDES RESPONSABLE DE LINEA 00-223-0048722-4 00001392 40,000.00 0.00 40,000.00 1,148.00 162.82 1,216.00 1,890.52 4,417.34 35,582.66ELIAS ABRAHAM ESPINAL LENDOF ATENCION AL USUARIO 00-003-0111728-9 00001394 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00CARLOS ALFREDO BAEZ DE LEON ATENCION AL USUARIO 00-001-1908041-4 00001400 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24EDWIN AMAURI ABREU GORIS ATENCION AL USUARIO 00-001-1861775-2 00001402 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24ELIZABETH ARVELO ROSARIO CONSERJE 00-001-1745197-1 00001408 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80EDUYN RAUL TAPIA ALCANTARA DESPACHADOR DE TRAFICO Y ENER 00-225-0037714-2 00001408 50,000.00 0.00 50,000.00 1,435.00 1,714.09 1,520.00 957.76 5,626.85 44,373.15FRANCISCO SANDOVAL EUSEBIO AYUDANTE DE MANTENIMIENTO 00-024-0004312-7 00001410 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ERASMO ENCARNACION ALCANTARA CONDUCTOR 00-108-0008729-7 00001412 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,890.52 3,368.02 21,631.98FIOR DÏALIZA RESTITUYO MARTINEZ CONSERJE 00-001-1734315-2 00001414 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80EDUVIRGEN SERRANO GRULLART ATENCION AL USUARIO 00-001-1042349-8 00001416 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24FRANCISCA CORDERO DE AZA CONSERJE 00-001-0219040-2 00001418 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80FLAVIA MADE LARA CONSERJE 00-011-0020159-7 00001420 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80FLOR DALIZA SILVERIO FLORENTINO OPERADOR (A) DE ESTACION 00-223-0059569-5 00001424 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74FREDDY ALEJANDRO PIÑA SILVERIO SUPERVISOR (A) MAYORDOMIA 00-001-1410868-1 00001427 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50

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ESTARLIN ENRIQUE LOPEZ CAMILO OPERADOR (A) DE ESTACION 00-223-0075779-0 00001428 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50FRANCISCO ELIAS PEREZ LORA CONDUCTOR 00-402-2048223-2 00001430 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50GABRIELA MARIBEL PEREZ CALDERON RESPONSABLE DE LINEA 00-402-2118310-2 00001436 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35FRAYMELI VENTURA CELADO SUPERVISOR (A) MAYORDOMIA 00-001-1840277-5 00001438 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50FLOR ADJANI GUTIERREZ CABRERA CONDUCTOR 00-001-1762005-4 00001442 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50EUGENIO RAFAEL ACOSTA BAUTISTA DESPACHADOR DE TRAFICO Y ENER 00-001-1402432-6 00001446 50,000.00 0.00 50,000.00 1,435.00 1,854.00 1,520.00 25.00 4,834.00 45,166.00ELIZA MARIANO QUEZADA CONDUCTOR 00-225-0016396-3 00001452 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50FREDDY RUBEN MUÑOZ RODRIGUEZ CONDUCTOR 00-001-1100295-2 00001454 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50FRANCISCO RICARDO FRANCIS VILOMAR CHOFER 00-001-0010291-2 00001460 18,000.00 0.00 18,000.00 516.60 0.00 547.20 25.00 1,088.80 16,911.20GERMANIA MEJIA PEGUERO CONSERJE 00-067-0003354-8 00001464 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80EMIL ARIEL PEREZ DIAZ AUXILIAR DE RECURSOS HUMANOS 00-001-1552650-1 00001466 25,000.00 0.00 25,000.00 717.50 0.00 760.00 2,176.05 3,653.55 21,346.45GABRIELA BRITO JIMENEZ ATENCION AL USUARIO 00-001-1924225-3 00001468 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00GEURIS ISIDRO ACOSTA ACOSTA RESPONSABLE DE LINEA 00-223-0036569-3 00001470 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35FRANCISCO ARMANDO HERRERA PEREZ DESPACHADOR DE TRAFICO Y ENER 00-012-0107150-1 00001476 50,000.00 0.00 50,000.00 1,435.00 1,854.00 1,520.00 3,788.44 8,597.44 41,402.56GENOVEVA VALDEZ LEMOINE CONSERJE 00-001-0247569-6 00001478 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80FRANCIS MARCELINO CASTILLO SUERO CONDUCTOR 00-001-1590770-1 00001480 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50GLENDA HERNANDEZ ENCARNACION ATENCION AL USUARIO 00-001-1719323-5 00001482 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ERICK JASNAN FERNANDEZ SEGURA CONDUCTOR 00-402-2172687-6 00001484 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50FRANCIS MICHAEL MEJIA TECNICO OPERACIONES 00-225-0020641-6 00001486 35,000.00 0.00 35,000.00 1,004.50 0.00 1,064.00 1,555.62 3,624.12 31,375.88HECTOR ALEXIS MATEO BAEZ TECNICO OPERACIONES 00-001-1760625-1 00001490 35,000.00 0.00 35,000.00 1,004.50 0.00 1,064.00 3,295.68 5,364.18 29,635.82FRANCIS MICHAEL PEÑA MORALES OPERADOR (A) DE ESTACION 00-224-0040129-9 00001496 25,000.00 0.00 25,000.00 717.50 0.00 760.00 790.31 2,267.81 22,732.19ERIDANIA DE LOS SANTOS QUEZADA CONSERJE 00-402-2049017-7 00001500 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ERIK NICANDRO JIMENEZ ATENCION AL USUARIO 00-402-2017404-5 00001502 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ANTONIO FIIS YAMBATI ATENCION AL USUARIO 00-090-0019904-3 00001504 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00HECTOR DIOMAR SANTANA FRIAS ATENCION AL USUARIO 00-224-0007197-7 00001506 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00GARIBALDY ANTONIO PEÑA ABREU ATENCION AL USUARIO 00-001-1475936-8 00001508 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00GENESIS PATRICIA RAMIREZ NOVAS CONSERJE 00-225-0070187-9 00001510 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80SAMIRA LUGO AUXILIAR ADMINISTRATIVO I 00-229-0003842-7 00001510 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24ERNESTO CANDIDO AQUINO ALBUEZ AUXILIAR DE ELECTROMECANICO ( 00-223-0000697-4 00001514 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,890.52 3,368.02 21,631.98GABRIELA BERIGUETE ROMERO SUPERVISOR (A) MAYORDOMIA 00-001-1018133-6 00001518 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ANTHONY HERNANDEZ PEÑA CONDUCTOR 00-226-0006344-4 00001524 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74HAROLD MERVIN FLORENTINO BURGOS CONDUCTOR 00-001-1507793-5 00001526 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50FULGENCIA GALVA LEBRON ATENCION AL USUARIO 00-001-1550672-7 00001528 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00GREGORIO LUIS BATISTA PEÑA CONSERJE 00-001-0202096-3 00001530 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ANNY YUDELKA DEL ORBE DEL ORBE OPERADOR (A) DE ESTACION 00-223-0085379-7 00001532 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,890.52 3,368.02 21,631.98EVAN MARTINEZ ABREU RESPONSABLE DE LINEA 00-001-1666390-7 00001538 40,000.00 0.00 40,000.00 1,148.00 302.74 1,216.00 957.76 3,624.50 36,375.50ANTONIA RADAYSA MANZUETA PIMENTEL SUPERVISOR (A) MAYORDOMIA 00-001-1273717-6 00001540 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50FELIPE RINCON CONSERJE 00-001-0111913-9 00001542 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80GEURYS MILCIADES NOVAS POZO COORD. PUESTO DE CONTROL CENT 00-002-0115933-2 00001544 60,000.00 0.00 60,000.00 1,722.00 3,486.68 1,824.00 3,086.24 10,118.92 49,881.08ESMERLYN GUZMAN CAMILO AUXILIAR ADMINISTRATIVO I 00-223-0069099-1 00001546 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ALEJANDRO MOLA SARANTE CONSERJE 00-002-0045651-5 00001548 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ESTANISLA DE AZA DE LA ROSA CONSERJE 00-001-1354896-0 00001552 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80FELIX MANUEL ALCANTARA MENDEZ COORD. PUESTO DE CONTROL CENT 00-012-0026999-9 00001556 60,000.00 0.00 60,000.00 1,722.00 3,300.12 1,824.00 4,721.20 11,567.32 48,432.68EVELYN JERALDINE CASTILLO RAMIREZ CONDUCTOR 00-225-0044376-1 00001564 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50HAYNEZ DEVORA VARELA CONDUCTOR 00-223-0037850-6 00001566 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50FERNANDO GUZMAN MARTINEZ OPERADOR (A) DE ESTACION 00-001-1129506-9 00001572 25,000.00 0.00 25,000.00 717.50 0.00 760.00 5,025.00 6,502.50 18,497.50HECTOR MANUEL LIRIANO MORAN CONSERJE 00-001-1196500-0 00001574 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80FABIO ADALBERTO ACOSTA UREÑA DESPACHADOR DE TRAFICO Y ENER 00-001-1682645-4 00001576 50,000.00 0.00 50,000.00 1,435.00 1,854.00 1,520.00 25.00 4,834.00 45,166.00GLORIA GONZALEZ RINCON CONSERJE 00-001-1245803-9 00001578 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80GRECIA MARIA GARCIA ZAPATA OPERADOR (A) DE ESTACION 00-223-0041545-6 00001580 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,890.52 3,368.02 21,631.98HECTOR MANUEL PEREZ DIAZ OPERADOR (A) DE ESTACION 00-010-0108953-9 00001586 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74FERNANDO ANTONIO LARA SANCHEZ CONDUCTOR 00-013-0047782-3 00001588 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74GREGORYS CONCEPCION PERALTA ATENCION AL USUARIO 00-402-2022763-7 00001592 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JAIRA CAROLINA BELTRE MATOS AUXILIAR DE CONTABILIDAD 00-225-0057553-9 00001594 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00FABIO ARISMENDY ACOSTA ALMANZAR SUPERVISOR DE OBRAS 00-001-1161863-3 00001596 80,000.00 0.00 80,000.00 2,296.00 7,400.87 2,432.00 25.00 12,153.87 67,846.13FERNANDO RAMIREZ DE LOS SANTOS CONSERJE 00-005-0047369-9 00001598 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80HENRY JULIAN TAVAREZ VIDAL SUPERVISOR (A) MAYORDOMIA 00-001-1431481-8 00001600 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JASMELY ROSIBEL PEREZ FRIAS CONDUCTOR 00-001-1812375-1 00001602 25,000.00 0.00 25,000.00 717.50 0.00 760.00 790.31 2,267.81 22,732.19JAIME ANTONIO MARTINEZ CONDUCTOR 00-001-1899331-0 00001604 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50

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EVELYN NUÑEZ CASTILLO SUPERVISOR (A) MAYORDOMIA 00-001-0937801-8 00001606 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ULSINO AMANCIO ENCARNACION CONSERJE 00-001-1008481-1 00001610 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80GRISARY ALTAGRACIA CABRERA DE LEON OPERADOR (A) DE ESTACION 00-001-1833484-6 00001610 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50HECTOR MIGUEL PEREZ SOTO SUPERVISOR (A) MAYORDOMIA 00-224-0016826-0 00001615 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JANYI ANTONIO TAVERAS DE LOS SANTOS CONSERJE 00-001-1871183-7 00001616 12,000.00 0.00 12,000.00 344.40 0.00 364.80 957.76 1,666.96 10,333.04FIDEL ANTONIO ESTRELLA CEDEÑO ATENCION AL USUARIO 00-001-1306999-1 00001622 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00HENRY RAFAEL GERMAN JIMENEZ DESPACHADOR DE TRAFICO Y ENER 00-224-0042881-3 00001624 50,000.00 0.00 50,000.00 1,435.00 1,854.00 1,520.00 25.00 4,834.00 45,166.00FABIO ENMANUEL ESPINAL LUNA CONDUCTOR 00-223-0115275-1 00001628 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74JANNETTE BIBIECA GUILLEN CONSERJE 00-002-0044585-6 00001630 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JANNA DE OLEO DE LA CRUZ ATENCION AL USUARIO 00-075-0010675-7 00001632 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00FANNY PERDOMO SANTOS OPERADOR (A) DE ESTACION 00-001-1603331-7 00001636 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50GRISELI FELIX BELEN OPERADOR (A) DE ESTACION 00-223-0035946-4 00001638 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50GUENY CUNDALINA MARQUEZ JIMENEZ OPERADOR (A) DE ESTACION 00-001-1770215-9 00001642 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74ILEANA TEREZA BATISTA PEÑA OPERADOR (A) DE ESTACION 00-223-0085265-8 00001644 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JANCER CASTILLO CASTILLO OPERADOR (A) DE ESTACION 00-113-0002459-0 00001646 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50FEDERICO DE JESUS VENTURA QUIROZ CONSERJE 00-402-2033264-3 00001648 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JAIRO CASTILLO RODRIGUEZ ATENCION AL USUARIO 00-227-0003265-3 00001650 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00FELICIA MARIA ALTAGRACIA VIDAL PERE ATENCION AL USUARIO 00-001-0380926-5 00001654 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24ILIANOV PEÑA GUZMAN AUXILIAR DE OPERACIONES 00-001-1649095-4 00001656 30,000.00 0.00 30,000.00 861.00 0.00 912.00 25.00 1,798.00 28,202.00FILOMENA LOPEZ CONSERJE 00-001-0941278-3 00001658 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JESUS DE LOS SANTOS CAPELLAN AYUDANTE DE MANTENIMIENTO 00-012-0022106-5 00001664 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ILUMINADA GARCIA SAVIÑON CONSERJE 00-031-0408370-8 00001666 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80GEIDY LEANI REINOSO SANCHEZ CONDUCTOR 00-001-1815628-0 00001668 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50GUILLERMINA MARIBEL LIRIANO DIAZ CONSERJE 00-001-0207241-0 00001670 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80GUILLERMINA TERESA REYES OPERADOR (A) DE ESTACION 00-022-0017125-0 00001674 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74CARMEN ATILA BATISTA FERRERAS CONDUCTOR 00-078-0011238-0 00001674 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JENNIFFER AMARILIS TAVERAS GUZMAN CONSERJE 00-001-1752589-9 00001676 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JENNIFER BONILLA FAMILIA CONSERJE 00-223-0075774-1 00001678 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JOANNY DAJAIRA GAUTIER HERNANDEZ CONTADORA 00-067-0008576-1 00001680 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35GUILLERMO MARTINEZ GONZALEZ ATENCION AL USUARIO 00-001-0752122-1 00001682 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JONATHAN ISRAEL BOBEA TAVAREZ SUPERVISOR (A) MAYORDOMIA 00-001-1420572-7 00001684 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JOAN MANUEL SANTOS SORIANO CONSERJE 00-402-2288423-7 00001686 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80INAURIN GABRIEL GERMAN LOPEZ CONSERJE 00-223-0085655-0 00001692 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JOAN MANUEL FAMILIA REYNOSO ATENCION AL USUARIO 00-402-2174752-6 00001694 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JONATHAN FRANCISCO DE JESUS PEÑA CONDUCTOR 00-001-1811616-9 00001696 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JORDANO EMIL CANDELARIO DE LA CRUZ CONSERJE 00-225-0080723-9 00001698 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80HAROLY SILVA CARMONA CONDUCTOR 00-068-0044417-3 00001702 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JOAN DAVID VIVENES FIGUEROA OPERADOR (A) DE ESTACION 00-001-1747652-3 00001706 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JEORGE MICHAEL SANTOS VELOZ CONDUCTOR 00-223-0087126-0 00001708 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JOAN BIENVENIDO MOJICA ORTIZ ATENCION AL USUARIO 00-002-0161618-2 00001710 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JHONATTAN ALEJANDRO DE LA CRUZ CIPR OPERADOR (A) DE ESTACION 00-225-0021023-6 00001715 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50FRAYSINA YERIS FORTUNA OPERADOR (A) DE ESTACION 00-223-0080693-6 00001719 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,890.52 3,368.02 21,631.98JHONATAN CORDERO DE LA ROSA AYUDANTE DE MANTENIMIENTO 00-001-1931840-0 00001723 15,000.00 0.00 15,000.00 430.50 0.00 456.00 25.00 911.50 14,088.50JOHANNA ELIZABETH FEBLES TRINIDAD OPERADOR (A) DE ESTACION 00-225-0030927-7 00001725 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JANELLIS ANNELIZA GARCIA CONSERJE 00-001-1673932-7 00001727 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JHON ARGELIS FIGUEREO ALCANTARA CONDUCTOR 00-018-0072143-1 00001729 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JOSE ANTONIO SANCHEZ ROSARIO CONSERJE 00-001-1848232-2 00001731 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JESSICA MERCEDES SANTOS VASQUEZ CONSERJE 00-223-0112665-6 00001733 12,000.00 0.00 12,000.00 344.40 0.00 364.80 957.76 1,666.96 10,333.04JOSE ALBERTO PERALTA CHARLIE ATENCION AL USUARIO 00-001-1919445-4 00001735 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00INGRID MARGARITA ERASMO CONCEPCION CONSERJE 00-001-1529015-7 00001737 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JOHANNA DEL CARMEN DURAN DESPACHADOR DE TRAFICO Y ENER 00-001-1701036-3 00001741 50,000.00 0.00 50,000.00 1,435.00 1,854.00 1,520.00 25.00 4,834.00 45,166.00JOSE ANTONIO PEÑA REYES RESPONSABLE DE LINEA 00-053-0030755-9 00001745 40,000.00 0.00 40,000.00 1,148.00 302.74 1,216.00 957.76 3,624.50 36,375.50JOHAN MARCELL JEREZ MONSANTO INSPECTOR DE INSTALACIONES FI 00-001-1769245-9 00001751 30,000.00 0.00 30,000.00 861.00 0.00 912.00 25.00 1,798.00 28,202.00JIREH ALESKATH TAVAREZ RODRIGUEZ CONSERJE 00-001-1885813-3 00001753 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JOSUE ELIEZER MOJICA CONDUCTOR 00-227-0000675-6 00001757 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JOEL FERNANDO FELIZ CABA RESPONSABLE DE LINEA 00-223-0034894-7 00001761 40,000.00 0.00 40,000.00 1,148.00 162.82 1,216.00 1,890.52 4,417.34 35,582.66JOSUE ALEXANDER PEÑA CRUZ INSPECTOR DE INSTALACIONES FI 00-223-0020780-4 00001767 30,000.00 0.00 30,000.00 861.00 0.00 912.00 25.00 1,798.00 28,202.00BELQUIS ALTAGRACIA MORENO MONTALVO ATENCION AL USUARIO 00-001-0284527-8 00001767 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JOSE MORDAN PATROCINIO CONSERJE 00-001-1188013-4 00001769 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80

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HEYDI YULISSA ARIZA RIVAS CONDUCTOR 00-402-2046516-1 00001775 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74JOYSAN MICHELAINE REYES SANCHEZ CONDUCTOR 00-229-0004790-7 00001777 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74JOHANNY MEDINA ESPINOSA OPERADOR (A) DE ESTACION 00-223-0006783-6 00001781 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74JOSE MANUEL PEÑA DE LA ROSA AUXILIAR DE ELECTROMECANICO ( 00-018-0072345-2 00001785 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50SANTA ABAD CABRERA ATENCION AL USUARIO 00-001-1354636-0 00001786 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YINEUDDY KATHERINE PEÑA TERRERO OPERADOR (A) DE ESTACION 00-001-1748691-0 00001787 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74JOHANA ROSALIZ ARIAS ALVAREZ CONSERJE 00-001-1681859-2 00001787 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JOHANNA LUCIA PEÑA MARTINEZ RESPONSABLE DE LINEA 00-225-0036399-3 00001789 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35ESTHER UBEN VIDAL ATENCION AL USUARIO 00-001-1586154-4 00001791 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JOSE ALFREDO CALDERON ROSARIO OPERADOR (A) DE ESTACION 00-001-1757781-7 00001795 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ANTHONY TAVAREZ FULGENCIO OPERADOR (A) DE ESTACION 00-402-2020586-4 00001797 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50HIDALGO ANTONIO CORDERO FERREIRA OPERADOR (A) DE ESTACION 00-001-1834651-9 00001799 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ALDO DAVID RODRIGUEZ JIMENEZ CONDUCTOR 00-223-0101720-2 00001801 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JOHANNA GRISELDA BAEZ AMADOR OPERADOR (A) DE ESTACION 00-001-1259019-5 00001803 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JOSE ANTONIO VALENTIN MANZUETA HERN COORD. PUESTO DE CONTROL CENT 00-001-0480274-9 00001805 60,000.00 0.00 60,000.00 1,722.00 3,486.68 1,824.00 25.00 7,057.68 52,942.32HOSAIDA MENDEZ VICENTE SUPERVISOR (A) MAYORDOMIA 00-001-0677087-8 00001807 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JOHANNA LAUREANO CONSERJE 00-026-0108518-2 00001809 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JOSE OSVALDO PEÑA RODRIGUEZ OPERADOR (A) DE ESTACION 00-402-2203860-2 00001813 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50HOWAR JARUZELSKI BATISTA FELIX CONDUCTOR 00-001-1515356-1 00001815 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JOEL MIGUEL TERRERO CHECO ATENCION AL USUARIO 00-402-0038704-7 00001817 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JOEL MANUEL SALDAÑA LOPEZ ATENCION AL USUARIO 00-001-1782954-9 00001819 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JOSE MIGUEL SUERO CONSERJE 00-001-1909012-4 00001821 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ANYELIS RIJO CASTRO AUXILIAR TESORERIA 00-067-0000512-4 00001823 40,000.00 0.00 40,000.00 1,148.00 302.74 1,216.00 957.76 3,624.50 36,375.50JUAN ERICK COLON DESCHAMPS ATENCION AL USUARIO 00-402-2294969-1 00001825 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ICAURYS EVELINA ESTEVEZ RODRIGUEZ ATENCION AL USUARIO 00-001-1678635-1 00001827 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JOAQUIN TINEO AUXILIAR DE ELECTROMECANICO ( 00-001-1286252-9 00001829 27,500.00 0.00 27,500.00 789.25 0.00 836.00 957.76 2,583.01 24,916.99JENIFER PEREZ FELIZ CONDUCTOR 00-225-0039547-4 00001835 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50CARMEN DILIA GIL JIMENEZ DE LOPEZ SUPERVISOR (A) MAYORDOMIA 00-081-0001825-1 00001838 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,555.62 3,033.12 21,966.88JUAN DANIEL LUIS AGUSTIN CONDUCTOR 00-018-0066127-2 00001839 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JORGE IVAN JOA MORALES INSPECTOR DE INSTALACIONES FI 00-001-1559338-6 00001841 30,000.00 0.00 30,000.00 861.00 0.00 912.00 25.00 1,798.00 28,202.00JOSE RAMON MARTINEZ GENAO ATENCION AL USUARIO 00-225-0017315-2 00001843 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JUAN MORELIS MOREL DE LA CRUZ RESPONSABLE DE LINEA 00-225-0010440-5 00001845 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35IVAN TOMAS PEREZ UREÑA DESPACHADOR DE TRAFICO Y ENER 00-012-0092611-9 00001847 50,000.00 0.00 50,000.00 1,435.00 1,574.17 1,520.00 1,890.52 6,419.69 43,580.31JOVANNY FRANCISCO PAULINO ESPINAL ATENCION AL USUARIO 00-223-0018583-6 00001849 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YANIRI HERNANDEZ ROSARIO CONSERJE 00-067-0007664-6 00001853 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JOSE LUIS REMIGIO TAPIA CONDUCTOR 00-223-0073567-1 00001853 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JUAN MIGUEL PEREZ CONSERJE 00-001-1673343-7 00001855 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JORGE CHRISTHOFEL PEREZ RODRIGUEZ ATENCION AL USUARIO 00-224-0040122-4 00001861 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ISMAEL SANTOS CONSERJE 00-225-0071294-2 00001863 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JOSE LUIS NUÑEZ AGRAMONTE CONDUCTOR 00-001-0381967-8 00001867 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74JUAN MANUEL POCHE ROSARIO CONSERJE 00-001-1935108-8 00001869 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JEFRY OMIS ALTIDES OPERADOR (A) DE ESTACION 00-026-0102609-5 00001871 25,000.00 0.00 25,000.00 717.50 0.00 760.00 3,086.24 4,563.74 20,436.26JOSE JOAQUIN LOPEZ NUÑEZ OPERADOR (A) DE ESTACION 00-001-1725194-2 00001873 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JUAN EDDY TOLENTINO JIMENEZ AYUDANTE DE MANTENIMIENTO 00-001-1559574-6 00001875 15,000.00 0.00 15,000.00 430.50 0.00 456.00 25.00 911.50 14,088.50JUAN CARLOS FRIAS LOPEZ SUPERVISOR (A) MAYORDOMIA 00-001-1351614-0 00001877 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JUAN MANUEL JIMENEZ ROSA OPERADOR (A) DE ESTACION 00-224-0047158-1 00001879 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JUAN MARCOS RICHARDSON HERRERA AUXILIAR DE ELECTROMECANICO ( 00-223-0025028-3 00001881 35,000.00 0.00 35,000.00 1,004.50 0.00 1,064.00 25.00 2,093.50 32,906.50ISRAEL SOSA POLANCO SUPERVISOR (A) MAYORDOMIA 00-001-1185563-1 00001885 25,000.00 0.00 25,000.00 717.50 0.00 760.00 3,253.69 4,731.19 20,268.81CLEIRY GAUTIER ARIAS CONSERJE 00-067-0014430-3 00001887 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JUAN CARLOS AQUINO VAZQUEZ CONSERJE 00-402-2642178-8 00001887 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JOSE IGNACIO CARRERA REINOSO CONSERJE 00-001-1366846-1 00001889 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JOSE MANUEL DE LOS SANTOS SERRANO CONSERJE 00-001-1889633-1 00001895 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JUAN ALBERTO JIMENEZ OGANDO CONSERJE 00-016-0019142-1 00001899 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JULISSA CESARINA MATEO DE LA CRUZ ATENCION AL USUARIO 00-001-1767167-7 00001901 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00IRIS YOLANDA ARACHE CONSERJE 00-001-0825528-2 00001903 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JUAN RAMON ORTIZ GARCIA ATENCION AL USUARIO 00-001-1400006-0 00001905 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00BARTOLOME NUÑEZ ARIAS SUPERVISOR (A) MAYORDOMIA 00-076-0001350-7 00001909 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50KARINA RAFAELINA MOREL REYES OPERADOR (A) DE ESTACION 00-223-0027825-0 00001909 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JULIO ANDRES HERNANDEZ MEDINA SUPERVISOR (A) MAYORDOMIA 00-001-1684844-1 00001911 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74

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JEFERSON PEREZ MENDEZ AUXILIAR DE ELECTROMECANICO ( 00-223-0081138-1 00001913 30,000.00 0.00 30,000.00 861.00 0.00 912.00 1,890.52 3,663.52 26,336.48JUAN DEL CARMEN CASTILLO CRUZ ATENCION AL USUARIO 00-402-2201232-6 00001915 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JOSUE ENCARNACION VILLANUEVA CONDUCTOR 00-001-1788437-9 00001917 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,890.52 3,368.02 21,631.98YADIRA LISSELLOTE TORIBIO RODRIGUEZ ATENCION AL USUARIO 00-001-1868830-8 00001918 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00DILCIA ALMONTE DE LA ROSA CONSERJE 00-001-0951528-8 00001919 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80KARINA ELIZABETH CARELA MARTINEZ CONSERJE 00-001-1438200-5 00001921 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JUAN DAVID PIÑA SILVERIO AYUDANTE MANTENIMIENTO 00-001-1361911-8 00001929 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24JOSIAS PEREZ BELTRE RESPONSABLE DE LINEA 00-001-1756706-5 00001931 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 2,320.93 5,127.58 34,872.42ISIS YONNORET CEPEDA NIVAR ATENCION AL USUARIO 00-001-1831631-4 00001933 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JUNIOR FEDERICO ALVAREZ MONTILLA CONSERJE 00-001-1415602-9 00001935 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80INMACULADA REYES CONSERJE 00-001-1802728-3 00001939 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JUANITA BENS ALCANTARA CONSERJE 00-001-0400522-8 00001941 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JOSEFINA ANTONIA HERNANDEZ FERNANDE CONSERJE 00-031-0099793-5 00001943 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JEDEONI MISAEL CALCAÑO TAVAREZ COORDINADOR LINEA DEL METRO 00-056-0104597-3 00001947 60,000.00 0.00 60,000.00 1,722.00 3,486.68 1,824.00 25.00 7,057.68 52,942.32ANTONY PAREDES OPERADOR (A) DE ESTACION 00-001-1851751-5 00001948 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50INYIRA ELIZABETH NATHANIEL CASTILLO OPERADOR (A) DE ESTACION 00-067-0013110-2 00001949 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50STEPHANIE MARTE HERNANDEZ ATENCION AL USUARIO 00-001-1831090-3 00001951 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JEAN LUIS ALCANTARA RODRIGUEZ RESPONSABLE DE LINEA 00-001-1845386-9 00001953 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35VICTOR ANTONIO MOJICA BELTRE RESPONSABLE DE LINEA 00-001-1806728-9 00001954 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35JUAN ANTONIO MERCEDES MEDINA CONDUCTOR 00-223-0030424-7 00001955 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50KATHERINE LISSELOT NUÑEZ DIAZ RESPONSABLE DE LINEA 00-001-1879838-8 00001957 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35SULEICA YULIZ RESTITUYO ENCARNACION OPERADOR (A) DE ESTACION 00-223-0067059-7 00001958 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JULIO CESAR PEREZ AUXILIAR ADMINISTRATIVO I 00-001-0813345-5 00001959 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24WASCAR EMILIO YNFANTE GUERRERO OPERADOR (A) DE ESTACION 00-001-1244863-4 00001959 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JULISSA MORILLO ROBLES ATENCION AL USUARIO 00-001-1754690-3 00001961 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00WILLIAM MANUEL PEREZ CALDERON ATENCION AL USUARIO 00-402-2118595-8 00001961 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JUANA MERCEDES MARTE CONSERJE 00-136-0006434-2 00001963 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JOSEFINA AQUINO CONSERJE 00-001-0309588-1 00001965 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ADA LUZ ERAZO PEREZ CONSERJE 00-001-1013441-8 00001966 12,000.00 0.00 12,000.00 344.40 0.00 364.80 957.76 1,666.96 10,333.04MARIA ALTAGRACIA MEDINA CONSERJE 00-001-0216637-8 00001974 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JAEL PRENSA ARAUJO OPERADOR (A) DE ESTACION 00-223-0022438-7 00001975 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50VEDIELA VIDAL BELTRE CONSERJE 00-001-1621272-1 00001977 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JULIA LIRIZA TAVAREZ OVANDO CONDUCTOR 00-223-0009116-6 00001981 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50IVONESA COLOME DE LEON CONSERJE 00-001-0834217-1 00001985 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JUAN SILIES CONSERJE 00-001-0047578-9 00001987 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80SANDY SANCHEZ ROSARIO ATENCION AL USUARIO 00-001-1303722-0 00001989 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00SCARLET ELVIRA MARMOLEJOS SANCHEZ ATENCION AL USUARIO 00-402-2234739-1 00001992 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JULIAN TAVAREZ PLOMERO 00-001-0434436-1 00001993 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00IVANY LEYBA MAÑON ABOGADO (A) II 00-001-1625101-8 00001995 50,000.00 0.00 50,000.00 1,435.00 1,854.00 1,520.00 25.00 4,834.00 45,166.00JOSE SERAPIO CRUZ CESPEDES AUXILIAR DE ELECTROMECANICO ( 00-001-1833375-6 00001997 30,000.00 0.00 30,000.00 861.00 0.00 912.00 957.76 2,730.76 27,269.24ALTAGRACIA QUIROZ DE LEON ATENCION AL USUARIO 00-067-0007054-0 00001998 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JUAN MONTAÑO PIÑEYRO CONSERJE 00-001-0752176-7 00001999 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80CARMEN MARIA MERCEDES PASCUAL ATENCION AL USUARIO 00-001-0948807-2 00002000 20,000.00 0.00 20,000.00 574.00 0.00 608.00 790.31 1,972.31 18,027.69JULIO CESAR BRITO PEREZ OPERADOR (A) DE ESTACION 00-002-0057288-1 00002001 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74JOSE RAMON PEREZ PIMENTEL CONSERJE 00-402-2441353-0 00002003 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JULIANA DELGADILLO SUPERVISOR (A) MAYORDOMIA 00-001-0732777-7 00002005 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JUAN GUERRA ZANATE CONSERJE 00-001-1280286-3 00002007 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JOSE RAUL MARTINEZ RIVERA SUPERVISOR (A) MAYORDOMIA 00-001-0983225-3 00002009 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50LAURA CRISTINA DIAZ VELEZ ATENCION AL USUARIO 00-223-0060531-2 00002013 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24JUANA MARIA MOREL VARGAS RESPONSABLE DE LINEA 00-001-0124199-0 00002017 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35JUAN HERNANDEZ BUENO CONSERJE 00-053-0011323-9 00002019 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JUAN JOSE MARTE PEREZ ATENCION AL USUARIO 00-402-2308057-9 00002021 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JULIANNY TOMASINA BATISTA POLANCO AUXILIAR DE ELECTROMECANICO ( 00-402-2095738-1 00002023 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,161.14 2,638.64 22,361.36JORGITA MONTERO PEÑA CONSERJE 00-001-1696333-1 00002025 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JULISSA ELIZABETH HENRIQUEZ MONTAÑO CONDUCTOR 00-001-1152807-1 00002029 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50LINA ARIAS ATENCION AL USUARIO 00-001-0978126-0 00002031 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00LORENZO ANTONIO SELMO ARAUJO COORD. PUESTO DE CONTROL CENT 00-001-1725129-8 00002033 60,000.00 0.00 60,000.00 1,722.00 3,486.68 1,824.00 790.31 7,822.99 52,177.01LOURDES BASARVA SEGURA FELIZ SUPERVISOR (A) MAYORDOMIA 00-001-0813566-6 00002035 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JUANA RODRIGUEZ DE LOS SANTOS CONSERJE 00-001-1251889-9 00002045 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80

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LUIS JOSE RODRIGUEZ CONSERJE 00-001-1935021-3 00002047 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80LAURA LISSETTE ESPINO AMANCIO CONDUCTOR 00-402-2039409-8 00002049 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,555.62 3,033.12 21,966.88JUAN RAMON PIMENTEL RIVAS ATENCION AL USUARIO 00-117-0006897-3 00002051 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JUAN GABRIEL ESPIRITU SORIANO ATENCION AL USUARIO 00-402-2158350-9 00002053 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JUAN THOMAS CASTILLO OPERADOR (A) DE ESTACION 00-402-2106775-0 00002055 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50JUANA MERCEDES CABREJA GONZALEZ CONSERJE 00-402-2122755-2 00002057 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80LUIS CARLOS DE LA PAZ CESPEDES CONDUCTOR 00-010-0105133-1 00002059 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50LOURDES MARIBEL MONTAÑO TRINIDAD CONSERJE 00-001-0309823-2 00002061 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80LAURA MARIE FIGUEROA RUIZ AUXILIAR ADMINISTRATIVO I 00-001-1860389-3 00002063 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50LISSETTE PATRICIA MORLA QUIROZ OPERADOR (A) DE ESTACION 00-223-0010704-6 00002073 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50LAURA VIRGINIA NADAL FERNANDEZ CONDUCTOR 00-001-1808105-8 00002075 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50KATERYN MANUELA JACINTO CABRERA CONDUCTOR 00-223-0062213-5 00002077 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50LISSETTE SANCHEZ GUERRERO DESPACHADOR DE TRAFICO Y ENER 00-223-0051806-9 00002081 50,000.00 0.00 50,000.00 1,435.00 1,714.09 1,520.00 957.76 5,626.85 44,373.15LUIS ALBERTO MUÑOZ RAMIREZ CONSERJE 00-224-0066739-4 00002085 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80LUIS MARIANO CORDERO YNFANTE ATENCION AL USUARIO 00-223-0131209-0 00002089 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JUANA MARIA REYES CONSERJE 00-001-1470297-0 00002091 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80LOYSIS WILMARIS DIAZ TURBI ATENCION AL USUARIO 00-402-2038037-8 00002093 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24JUANA POLANCO BAEZ SUPERVISOR (A) MAYORDOMIA 00-001-0439797-1 00002095 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50LAUTERIA BUTEN ADON CONSERJE 00-001-0710640-3 00002097 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80LUCEILA ANGELINA BRITO URBAEZ ATENCION AL USUARIO 00-001-1878392-7 00002101 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00KATHERINE GISSELL CUEVAS ALCANTARA ATENCION AL USUARIO 00-402-2033194-2 00002103 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00LUCIA MERCEDEZ VENTURA FRANCISCO OPERADOR (A) DE ESTACION 00-001-1655721-6 00002105 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74LAURA CRISTINA DONASTOR HERNANDEZ ATENCION AL USUARIO 00-402-2546718-8 00002111 20,000.00 0.00 20,000.00 574.00 0.00 608.00 1,279.48 2,461.48 17,538.52LUIS MIGUEL ABREU ECHAVARRIA ATENCION AL USUARIO 00-402-2340129-6 00002113 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00LIZA ALEXANDRA CAPELLAN FELIX ATENCION AL USUARIO 00-225-0010796-0 00002115 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JUDITH MARGARITA DE LOS SANTOS VALD OPERADOR (A) DE ESTACION 00-001-1763930-2 00002119 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74LEONARDO RAFAEL NUÑEZ JIMENEZ CONDUCTOR 00-402-2234108-9 00002121 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50LUIS ANTONIO QUEZADA JIMENEZ ATENCION AL USUARIO 00-049-0082539-1 00002125 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00LORENZA PUELLO CABRAL CONSERJE 00-002-0103915-3 00002129 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MALTA PEÑA CONSERJE 00-001-0860913-2 00002131 12,000.00 0.00 12,000.00 344.40 0.00 364.80 957.76 1,666.96 10,333.04LEANDRO OLIVER SEGURA ALCANTARA CONSERJE 00-225-0052440-4 00002133 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80LEONEL DISLA GERMAN ATENCION AL USUARIO 00-001-1053266-0 00002135 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MAIRERIS MENDEZ DIAZ CONSERJE 00-001-1764039-1 00002139 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80LEONEL JOSE ESCOTO VOLQUEZ DESPACHADOR DE TRAFICO Y ENER 00-001-1834643-6 00002141 50,000.00 0.00 50,000.00 1,435.00 1,574.17 1,520.00 1,890.52 6,419.69 43,580.31LEANDRO RAFAEL MEDINA CHOFER 00-001-0075999-2 00002143 18,000.00 0.00 18,000.00 516.60 0.00 547.20 25.00 1,088.80 16,911.20LUIS MIGUEL PEÑA CUSTIDIO ATENCION AL USUARIO 00-225-0064610-8 00002145 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MARCIA ARIELA ROMERO AQUINO SUPERVISOR (A) MAYORDOMIA 00-402-2062381-9 00002147 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MAGDELIN JOSEFINA SANTILLANA REYES ATENCION AL USUARIO 00-001-1840792-3 00002149 20,000.00 0.00 20,000.00 574.00 0.00 608.00 790.31 1,972.31 18,027.69LEONIDAS RAFAEL GAUTIER DIAZ CONSERJE 00-224-0035608-9 00002151 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80KAROL ESTEFANI RAMOS TAVERAS CONDUCTOR 00-402-2209003-3 00002153 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50LEONY MONSANTO ABREU DESPACHADOR DE TRAFICO Y ENER 00-001-1793794-6 00002157 50,000.00 0.00 50,000.00 1,435.00 1,854.00 1,520.00 25.00 4,834.00 45,166.00MARIA TERESA DE JESUS HERNANDEZ ATENCION AL USUARIO 00-001-0285040-1 00002159 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MANUEL ANTONIO TAVERA TIBURCIO AYUDANTE DE MANTENIMIENTO 00-001-1860967-6 00002161 15,000.00 0.00 15,000.00 430.50 0.00 456.00 25.00 911.50 14,088.50LESTER ALFONSO DEMORIZI DE GRACIA SUPERVISOR (A) MAYORDOMIA 00-001-1821380-0 00002163 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50KATTY ENCARNACION CONSERJE 00-001-1606595-4 00002165 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80LUIS PAUL DE LA ROSA MATOS RESPONSABLE DE LINEA 00-012-0102946-7 00002167 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 2,320.93 5,127.58 34,872.42GLENNY BATISTA FERRERA OPERADOR (A) DE ESTACION 00-225-0010227-6 00002169 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74LEONARDO ANTONIO SANCHEZ RODRIGUEZ SUPERVISOR (A) MAYORDOMIA 00-067-0002990-0 00002171 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MARCIA MARCOLINA BAEZ CASILLA DESPACHADOR DE TRAFICO Y ENER 00-002-0156294-9 00002173 50,000.00 0.00 50,000.00 1,435.00 1,854.00 1,520.00 25.00 4,834.00 45,166.00LETICIA SOTO SUPERVISOR (A) MAYORDOMIA 00-001-1022949-9 00002175 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50KELVIN LUIS MOJICA MATEO CONSERJE 00-225-0048968-1 00002179 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MANUEL ANTONIO AGUERO MALDONADO CONSERJE 00-001-1307358-9 00002181 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80LEONARDO BORGEN BENITEZ CONSERJE 00-001-1760022-1 00002183 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JUAN RADHAMES REYNOSO PEREZ AUXILIAR DE ELECTROMECANICO ( 00-001-1800388-8 00002185 30,000.00 0.00 30,000.00 861.00 0.00 912.00 1,279.48 3,052.48 26,947.52LUIS STAINLESS DE LA CRUZ ALVAREZ ATENCION AL USUARIO 00-402-2402506-0 00002193 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MARCO VINICIO TAVERAS MINAYA AUXILIAR DE ELECTROMECANICO ( 00-136-0013140-6 00002195 35,000.00 0.00 35,000.00 1,004.50 0.00 1,064.00 25.00 2,093.50 32,906.50ANGELA JOSEFINA BARET ATENCION AL USUARIO 00-001-1734273-3 00002197 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00LUIS ESTEBAN MORONTA REYES AYUDANTE MANTENIMIENTO 00-091-0004702-7 00002199 15,000.00 0.00 15,000.00 430.50 0.00 456.00 25.00 911.50 14,088.50MARIA SALOME REDMAN CONDUCTOR 00-001-1430535-2 00002203 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50

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MANUEL SANTOS MARTE AYUDANTE DE MANTENIMIENTO 00-001-0309504-8 00002205 15,000.00 0.00 15,000.00 430.50 0.00 456.00 25.00 911.50 14,088.50LEILY GRABIELA CRUZ PEREZ CONDUCTOR 00-223-0076130-5 00002209 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MARIA PAREDES POLANCO CONSERJE 00-001-1106022-4 00002211 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARIA ALTAGRACIA MORA CONCEPCION SUPERVISOR (A) MAYORDOMIA 00-001-0020358-7 00002213 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50LEYDI VARGAS RODRIGUEZ CONSERJE 00-001-1151955-9 00002217 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARCELINO ARVELO DE LA CRUZ CONSERJE 00-001-0977618-7 00002219 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARIA ALTAGRACIA PAULINO HIERRO CONSERJE 00-001-1047784-1 00002222 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80LUIS CARLOS ENCARNACION AMANCIO AUXILIAR DE OPERACIONES 00-223-0030895-8 00002223 30,000.00 0.00 30,000.00 861.00 0.00 912.00 25.00 1,798.00 28,202.00MARCELINO DE JESUS BENCOSME ULLOA ALBAÑIL 00-001-0387366-7 00002227 15,000.00 0.00 15,000.00 430.50 0.00 456.00 957.76 1,844.26 13,155.74MARIA ANTONIA PINALES CONSERJE 00-001-0535623-2 00002229 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MAGALYS DE JESUS SANTOS PAULINO ATENCION AL USUARIO 00-001-0183847-2 00002231 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00KEILA ILONCA GONZALEZ SAMBOY ATENCION AL USUARIO 00-001-1146700-7 00002233 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00LENARD MARION PEREZ REYES SUPERVISOR (A) MAYORDOMIA 00-001-1444272-6 00002235 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MARIA ANTONIA CASTRO CONSERJE 00-001-1814650-5 00002237 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80LUIS ANDRES DIAZ SUPERVISOR (A) MAYORDOMIA 00-001-0284305-9 00002239 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74MARCOS ANTONIO SANTINI HIDALGO CONSERJE 00-225-0042785-5 00002243 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARIA NELY RIVERA TERRERO ATENCION AL USUARIO 00-001-1847190-3 00002245 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00LENNY ANTONIA DELGADO LOPEZ ATENCION AL USUARIO 00-225-0029191-3 00002247 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24MARIA ALTAGRACIA CAMPUSANO TAVERAS CONSERJE 00-001-0950030-6 00002251 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARILANDY LORENZO HERRERA ATENCION AL USUARIO 00-011-0040126-2 00002253 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MARGARITA DE LA ROSA ZABALA CONSERJE 00-012-0064150-2 00002255 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80KENDY ALTAGRACIA CRUZ ATENCION AL USUARIO 00-223-0171794-2 00002257 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00LUZ GUILLERMINA BARREIRO SANTANA CONSERJE 00-001-0465636-8 00002259 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARIANA ANTONIA FRIAS CONSERJE 00-001-1041743-3 00002261 15,000.00 0.00 15,000.00 430.50 0.00 456.00 25.00 911.50 14,088.50MARIA ALTAGRACIA BELEN ATENCION AL USUARIO 00-001-0334985-8 00002263 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00LUZ BANESA GARCIA CONSERJE 00-001-0367376-0 00002265 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARGARO PEGUERO CERDA CONSERJE 00-008-0022714-2 00002269 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARIANA HERASME MEDINA SUPERVISOR (A) MAYORDOMIA 00-001-1419139-8 00002271 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MARIBEL FCA HERNANDEZ SOLANO ATENCION AL USUARIO 00-001-0423283-0 00002275 20,000.00 0.00 20,000.00 574.00 0.00 608.00 1,890.52 3,072.52 16,927.48MARTHA MONTERO SEGURA CONSERJE 00-022-0015287-0 00002277 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARIANA SALAS ESPINO CONSERJE 00-001-0376889-1 00002279 12,000.00 0.00 12,000.00 344.40 0.00 364.80 957.76 1,666.96 10,333.04LUIS IGNACIO ESTEVEZ BLANC DESPACHADOR DE TRAFICO Y ENER 00-225-0025317-8 00002281 50,000.00 0.00 50,000.00 1,435.00 1,854.00 1,520.00 25.00 4,834.00 45,166.00MARIA MINERVA SANTANA CANDELARIO CONSERJE 00-001-0460709-8 00002283 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARIA ALTAGRACIA MUÑOZ TAVERAS CONSERJE 00-053-0027672-1 00002285 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARGGIE GONZALEZ BRACHE CONDUCTOR 00-001-1873843-4 00002289 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MARTHA DE LA CRUZ SUPERVISOR (A) MAYORDOMIA 00-001-1517858-4 00002293 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50LUZ MARIA DE LA CRUZ BRAZOBAN CONSERJE 00-001-1323270-6 00002297 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARIA MERCEDES ROSARIO NUÑEZ CONSERJE 00-059-0012281-2 00002299 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARTHA EUGENIA AMPARO PEÑA AUXILIAR ADMINISTRATIVO I 00-020-0013214-8 00002301 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35MARIA A GERTRUDIS GOMEZ ORTIZ OPERADOR (A) DE ESTACION 00-001-0254382-4 00002303 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74MARIA MERCEDES HERRA SUPERVISOR (A) MAYORDOMIA 00-010-0022898-9 00002305 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74MARILYN TAVAREZ SOTO CONDUCTOR 00-001-1373303-4 00002307 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50LUCITANIA PEREZ AMADOR CONSERJE 00-010-0098565-3 00002309 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARLEN ALTAGRACIA MEDINA DISLA AUXILIAR DE OPERACIONES 00-001-0751252-7 00002313 30,000.00 0.00 30,000.00 861.00 0.00 912.00 957.76 2,730.76 27,269.24MARIA MAGDALENA CASTILLO CONSERJE 00-001-1032326-8 00002315 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARIELA JORALMA JIMENEZ RUBIO ATENCION AL USUARIO 00-067-0014384-2 00002317 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MILAGROS GARCIA FLETE CONSERJE 00-001-0767535-7 00002319 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MIGUEL ANGEL BRAZOBAN PEREZ ATENCION AL USUARIO 00-402-2302676-2 00002321 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MARIO ARISTIDES OGANDO BELTRE CONSERJE 00-001-1865140-5 00002327 12,000.00 0.00 12,000.00 344.40 0.00 364.80 4,025.00 4,734.20 7,265.80MIGUEL ANGEL MATOS OTERO CONSERJE 00-001-1085733-1 00002329 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MATEA GONZALEZ FLORES CONSERJE 00-049-0053276-5 00002331 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MIKAURIS MATEO CONSERJE 00-001-0407061-0 00002333 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MANUEL ANDRES ROMERO FELIX CONDUCTOR 00-001-1679237-5 00002335 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MICHAEL REYES DIAZ ATENCION AL USUARIO 00-002-0159528-7 00002337 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00LUCIA YASMIN RODRIGUEZ RODRIGUEZ CONSERJE 00-001-1107963-8 00002339 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MANOLO TAVAREZ OVANDO ATENCION AL USUARIO 00-010-0075699-7 00002345 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MELVIS ANTONIA TORIBIO RODRIGUEZ CONSERJE 00-116-0001141-2 00002347 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MIGUELINA MARIA PEGUERO CRUZ AUXILIAR DE ELECTROMECANICO ( 00-402-2241228-6 00002349 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MARIO RINCON AUXILIAR ADMINISTRATIVO I 00-001-1022880-6 00002351 17,250.00 0.00 17,250.00 495.08 0.00 524.40 25.00 1,044.48 16,205.52

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MELQUICEDEC VASQUEZ DE LOS SANTOS COORD. PUESTO DE CONTROL CENT 00-002-0103366-9 00002353 60,000.00 0.00 60,000.00 1,722.00 3,486.68 1,824.00 25.00 7,057.68 52,942.32MARIA GUZMAN MARTINEZ ATENCION AL USUARIO 00-001-0202600-2 00002355 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MARITZA ALTAGRACIA MARTE NUÑEZ CONSERJE 00-001-0284462-8 00002357 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80KENIA SEM RICHARD AUXILIAR DE OPERACIONES 00-223-0008633-1 00002361 30,000.00 0.00 30,000.00 861.00 0.00 912.00 25.00 1,798.00 28,202.00MARLEMNI CASTILLO MORENO CONSERJE 00-225-0013237-2 00002367 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MILAGROS MONTERO MONTERO CONSERJE 00-001-0995594-8 00002369 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARIO EMILIO ESTRELLA RODRIGUEZ ATENCION AL USUARIO 00-402-2360741-3 00002371 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MIGUEL ANGEL PUNTIEL GOMERA ATENCION AL USUARIO 00-028-0052796-8 00002373 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MIGUEL ANGEL ANDUJAR OVANDO OPERADOR (A) DE ESTACION 00-001-1759209-7 00002375 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MARISELA MARIA MESA MARTINEZ CONSERJE 00-001-1797850-2 00002377 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MELISSA ALONDRA ARIAS ATENCION AL USUARIO 00-001-1835923-1 00002379 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MARISOL GONZALEZ MENDEZ CONSERJE 00-001-0119865-3 00002381 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MIGUEL GARCIA RAMIREZ CONSERJE 00-011-0037263-8 00002383 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MIGUEL ANTONIO RAMOS MOYA ATENCION AL USUARIO 00-402-2234685-6 00002385 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MIGUEL ANGEL PASCUAL CASTILLO MENSAJERO INTERNO Y EXTERNO 00-224-0051286-3 00002389 15,000.00 0.00 15,000.00 430.50 0.00 456.00 25.00 911.50 14,088.50MATIAS CASTRO NINA INSPECTOR DE INSTALACIONES FI 00-093-0014084-6 00002393 30,000.00 0.00 30,000.00 861.00 0.00 912.00 25.00 1,798.00 28,202.00MADELINE ROSSIREL GUZMAN CAMILO CONDUCTOR 00-402-2043860-6 00002399 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MIGUEL ANTONIO PERALTA PIRON CONDUCTOR 00-223-0033826-0 00002401 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74MIGUEL ANTONIO SANTANA ESTEVEZ OPERADOR (A) DE ESTACION 00-223-0085203-9 00002405 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MILAGROS TIBREY AMPARO CONSERJE 00-224-0081550-6 00002407 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MADELIN ERCILIA TAVERAS LOPEZ OPERADOR (A) DE ESTACION 00-001-1538473-7 00002411 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MATILDE FULGENCIO MELENDES OPERADOR (A) DE ESTACION 00-001-1872018-4 00002413 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,723.07 3,200.57 21,799.43MARIA BELGICA MORENO DE JESUS CONDUCTOR 00-225-0058039-8 00002415 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MABEL JIMENEZ AMANCIO ATENCION AL USUARIO 00-402-2547277-4 00002419 20,000.00 0.00 20,000.00 574.00 0.00 608.00 1,279.48 2,461.48 17,538.52NATIVIDAD FRANCISCO SALAS OPERADOR (A) DE ESTACION 00-001-0890488-9 00002421 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74MARIA DE LOS SANTOS ROSARIO CONSERJE 00-001-0649997-3 00002423 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MAGDALENA ROSARIO NUÑEZ ATENCION AL USUARIO 00-056-0002581-0 00002425 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24NEFRY ANTONIO VARGAS PAREDES CONDUCTOR 00-225-0016949-9 00002427 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50NATHALIE CORDERO PEREYRA CONSERJE 00-402-2232654-4 00002441 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARIA DEYANIRA PAULINO ROSI SUPERVISOR (A) MAYORDOMIA 00-002-0118355-5 00002445 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MIGUELINA ALTAGRACIA PEPIN GARCIA CONDUCTOR 00-031-0430790-9 00002447 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50NATHALI CAROLINE PEGUERO CABRERA ATENCION AL USUARIO 00-402-1323233-9 00002449 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MARIA ELIZABETH HERASME MEDINA CONDUCTOR 00-001-1731699-2 00002451 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MARITZA REYNOSO PIÑA SUPERVISOR (A) MAYORDOMIA 00-001-0391707-6 00002453 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50NATALIA ELIZABETH VARGAS PAULINO OPERADOR (A) DE ESTACION 00-225-0016961-4 00002455 25,000.00 0.00 25,000.00 717.50 0.00 760.00 790.31 2,267.81 22,732.19NELSON LEONARDO PAULINO RODRIGUEZ DESPACHADOR DE TRAFICO Y ENER 00-001-1661578-2 00002457 50,000.00 0.00 50,000.00 1,435.00 1,854.00 1,520.00 25.00 4,834.00 45,166.00OLGA LEIDA PEREZ CASTILLO CONSERJE 00-001-0674026-9 00002463 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARIA ESTEFHANY PIMENTEL CONSERJE 00-001-1910342-2 00002465 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARITZA ROMERO PEREZ CONSERJE 00-001-0978366-2 00002471 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80PEDRO ERCILIO MORALES DIAZ AUXILIAR ADMINISTRATIVO I 00-402-2037165-8 00002473 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00PEDRO ZAPATA AYUDANTE DE MANTENIMIENTO 00-004-0022765-8 00002475 18,000.00 0.00 18,000.00 516.60 0.00 547.20 957.76 2,021.56 15,978.44OLIVER RICARDO RODRIGUEZ ROTHSCHILD INSPECTOR DE INSTALACIONES FI 00-001-1281862-0 00002477 35,000.00 0.00 35,000.00 1,004.50 0.00 1,064.00 25.00 2,093.50 32,906.50PAMELA ALEXANDRA BRITO PEREZ CONDUCTOR 00-001-1882809-4 00002479 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,890.52 3,368.02 21,631.98PEDRO MARTIN ORTEGA TAPIA ATENCION AL USUARIO 00-001-1683858-2 00002481 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MARITZA VALDEZ SUPERVISOR (A) MAYORDOMIA 00-012-0048792-2 00002483 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MELVIN AQUILES ARIAS MINIER ATENCION AL USUARIO 00-034-0042182-6 00002487 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00PAMELA ALTAGRACIA BETANCES MAYI ATENCION AL USUARIO 00-402-2211997-2 00002491 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00NARDA DE PALOSKY HERNANDEZ PEREZ CONDUCTOR 00-001-1723336-1 00002493 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,279.48 2,756.98 22,243.02PEDRO GAMAL SANCHEZ ROMERO OPERADOR (A) DE ESTACION 00-223-0025081-2 00002495 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50PAULINO DE LEON SUPERVISOR (A) MAYORDOMIA 00-001-0420306-2 00002513 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50PALOMA REYES VIZCAINO ATENCION AL USUARIO 00-001-1872144-8 00002519 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24YANET LORA CABRERA CONDUCTOR 00-001-1764766-9 00002519 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50PETRONILA RODRIGUEZ RAMIREZ CONSERJE 00-001-1440471-8 00002523 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MILAGROS MARGARITA PEREZ CONSERJE 00-001-0285223-3 00002525 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MARIA IDALIA JIMENEZ PEGUERO AUXILIAR ADMINISTRATIVO I 00-001-1746402-4 00002527 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50PALMIRA FELIZ FELIZ ATENCION AL USUARIO 00-001-0414994-3 00002529 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00OMAR MIGUEL SANCHEZ CARBONELL ATENCION AL USUARIO 00-001-1761849-6 00002531 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00NAPOLEON ANTONIO DIAZ HERNANDEZ SUPERVISOR (A) MAYORDOMIA 00-001-0211227-3 00002533 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50PAULINO MERCEDES MORENO CONSERJE 00-001-0588344-1 00002535 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80

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MARIA ISABEL FELIZ FELIZ ATENCION AL USUARIO 00-223-0117187-6 00002537 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00NELSON TRINIDAD SANTANA CONSERJE 00-001-0475921-2 00002539 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80NANCI PEREZ CONSERJE 00-001-0355357-4 00002543 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80OMI AARON NAAR RODRIGUEZ ATENCION AL USUARIO 00-001-1248165-0 00002547 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24PABLO NESTALY CAPELLAN ALMONTE CONDUCTOR 00-225-0007950-8 00002549 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MARIA LUISA ZABALA LUCIANO SUPERVISOR (A) MAYORDOMIA 00-001-0834768-3 00002551 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50KEYLA PEÑA RODRIGUEZ CONSERJE 00-223-0020095-7 00002555 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80NOEMI ALTAGRACIA MANZUETA PIMENTEL CONSERJE 00-001-0211336-2 00002557 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80OTTONIEL BENJAMIN LIRIANO HERNANDEZ CONDUCTOR 00-223-0021803-3 00002559 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MARIA LUZ ALVAREZ POLANCO CONSERJE 00-001-0950641-0 00002561 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80PAULA YOCELYN FORTUNATO PEÑA OPERADOR (A) DE ESTACION 00-001-0289536-4 00002563 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50CARMEN LIDIA PICHARDO TEJADA ATENCION AL USUARIO 00-001-0187409-7 00002565 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00NOLIN ANTONIO VAN-BENENGER DE LA CR ATENCION AL USUARIO 00-001-1898063-0 00002567 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00SULEINY MARIELENA CALCAÑO COATS OPERADOR (A) DE ESTACION 00-067-0013038-5 00002567 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50VICTOR LUIS TRINIDAD NUÑEZ ATENCION AL USUARIO 00-402-2150691-4 00002568 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RADYCEL CUELLO PEREZ COORD. PUESTO DE CONTROL CENT 00-002-0151960-0 00002569 60,000.00 0.00 60,000.00 1,722.00 3,486.68 1,824.00 25.00 7,057.68 52,942.32MODESTA MANZUETA DE LOS SANTOS CONSERJE 00-001-0452146-3 00002575 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80RADYS MERCEDES REYES PEGUERO SUPERVISOR (A) MAYORDOMIA 00-001-0826193-4 00002577 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50NORVILY MEDINA MARTINEZ SUPERVISOR (A) MAYORDOMIA 00-225-0052277-0 00002579 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74RAMONA ISABEL INOA LIRANZO CONSERJE 00-001-0006960-8 00002581 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80PATRICIA JOSEFINA CRISPIN DELGADILL ATENCION AL USUARIO 00-223-0102826-6 00002583 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MISAEL ENRIQUE SALCEDO GONZALEZ ATENCION AL USUARIO 00-223-0014911-3 00002585 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YABNEEL ELIZABETH CARRERAS AQUINO CONDUCTOR 00-001-1847547-4 00002586 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74RAMONA BENJAMIN MARTINEZ GERMAN CONSERJE 00-001-0370737-8 00002587 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80SILVIO IVANOVICK RODRIGUEZ MORALES CONDUCTOR 00-402-2089595-3 00002588 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50PAOLA LORENZO ACEVEDO ATENCION AL USUARIO 00-225-0064421-0 00002589 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00OTONIEL PEÑA MORALES ATENCION AL USUARIO 00-224-0075120-6 00002592 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YOANNA ROSARIO ATENCION AL USUARIO 00-001-1569788-0 00002593 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RAFAEL PEREZ LUCIANO CONDUCTOR 00-031-0449221-4 00002595 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50NICAURY DIAZ MOTA OPERADOR (A) DE ESTACION 00-001-1762820-6 00002597 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,890.52 3,368.02 21,631.98OSVALDO CASTILLO LUCAS AUXILIAR DE ELECTROMECANICO ( 00-001-1295872-3 00002603 35,000.00 0.00 35,000.00 1,004.50 0.00 1,064.00 957.76 3,026.26 31,973.74SARA PEÑA RODRIGUEZ CONDUCTOR 00-067-0011924-8 00002606 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50OLGA VASILIOU MENDEZ TECNICO OPERACIONES 00-001-1617889-8 00002607 35,000.00 0.00 35,000.00 1,004.50 0.00 1,064.00 2,655.83 4,724.33 30,275.67ANYELA MARTINA DE LA CRUZ GUERRERO OPERADOR (A) DE ESTACION 00-026-0109465-5 00002608 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74PAMELA MINAYA BERNAL ASESOR (A) 00-001-1766318-7 00002609 100,000.00 0.00 100,000.00 2,870.00 12,116.39 2,995.92 4,149.22 22,131.53 77,868.47SORIBEL MORA LUCIANO DE NOLASCO OPERADOR (A) DE ESTACION 00-001-1483738-8 00002611 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50CAROLINA MATEO CEPIN OPERADOR (A) DE ESTACION 00-225-0009017-4 00002613 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50OSCAR GREGORIO MORETA PEREZ CONDUCTOR 00-223-0119018-1 00002613 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50PAULA POLANCO DE LA CRUZ CONSERJE 00-001-1497227-6 00002615 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ORLANDO SANTIAGO SOSA NAVARRO AUXILIAR DE ELECTROMECANICO ( 00-024-0002356-6 00002619 35,000.00 0.00 35,000.00 1,004.50 0.00 1,064.00 25.00 2,093.50 32,906.50SALVADOR ALEXIS MONTILLA ABAD CONDUCTOR 00-001-1296772-4 00002621 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50PAOLA KATHERINE RODRIGUEZ PAULA ATENCION AL USUARIO 00-224-0035772-3 00002621 20,000.00 0.00 20,000.00 574.00 0.00 608.00 2,320.93 3,502.93 16,497.07YAHAIRA REYES DE JESUS ATENCION AL USUARIO 00-402-2307143-8 00002623 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00PATRICIA ANABEL ALVAREZ RODRIGUEZ ATENCION AL USUARIO 00-011-0041404-2 00002623 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YAJAHIRA ABREU PICHARDO ATENCION AL USUARIO 00-050-0044951-1 00002624 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00REYNA MARIA CANDELARIO MORALES CONSERJE 00-027-0015022-6 00002625 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80PAMELA DEYANIRA SOSA ARTILES ATENCION AL USUARIO 00-223-0101863-0 00002627 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RAFAEL MATEO PEREZ CONDUCTOR 00-001-1658253-7 00002631 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50VLADIMIR IGNACIO HERNANDEZ MOYA ATENCION AL USUARIO 00-225-0032770-9 00002633 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00REYNA MARGARITA BERROA CONSERJE 00-001-1413707-8 00002633 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80REINA JACQUELINE ROJAS REYES SUPERVISOR (A) MAYORDOMIA 00-001-1397598-1 00002635 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50REYNALDO CIPRIAN MARTINEZ CHOFER 00-001-1577248-5 00002639 18,000.00 0.00 18,000.00 516.60 0.00 547.20 25.00 1,088.80 16,911.20TERESA MERCEDES SANCHEZ PEREZ ATENCION AL USUARIO 00-001-1122517-3 00002639 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YESENIA POLANCO NOVA CONSERJE 00-001-1754153-2 00002640 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80REYITA MARTINEZ CONSERJE 00-001-0415652-6 00002643 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80REYNARDO ANTONIO RODRIGUEZ VILLAR SUPERVISOR (A) MAYORDOMIA 00-001-1915378-1 00002645 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50RICARDO MANUEL POLANCO VALLEJO CONDUCTOR 00-001-1809985-2 00002649 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50SANTA TERESA MONTAÑO BERROA CONSERJE 00-001-1120411-1 00002653 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80RICARDO ORLANDO QUERY FRIAS COORDINADOR LINEA DEL METRO 00-001-1206658-4 00002655 60,000.00 0.00 60,000.00 1,722.00 3,300.12 1,824.00 4,019.00 10,865.12 49,134.88

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RAYSA MIGUELINA ARIAS MORETA ATENCION AL USUARIO 00-225-0008500-0 00002657 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MISAEL MORALES DE JESUS CONDUCTOR 00-223-0016393-2 00002659 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50RONALD OPTIEL ELIAS GOMEZ MEJIA OPERADOR (A) DE ESTACION 00-223-0018526-5 00002661 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ROCELIN PAOLA BAEZ CARELA ATENCION AL USUARIO 00-001-1937999-8 00002663 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ROMNIE FERMIN CASTRO CONSERJE 00-001-1867149-4 00002667 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ROMAN ROJAS SERRANO AYUDANTE DE MANTENIMIENTO 00-001-0305791-5 00002671 15,000.00 0.00 15,000.00 430.50 0.00 456.00 25.00 911.50 14,088.50ROBERTO RAFAEL CARABALLO PLOMERO 00-001-0328741-3 00002675 16,000.00 0.00 16,000.00 459.20 0.00 486.40 25.00 970.60 15,029.40MINERVA RODRIGUEZ CONSERJE 00-001-0293473-4 00002677 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ROMAN RODOLFO CABRERA GRULLON AUXILIAR DE ELECTROMECANICO ( 00-001-1551583-5 00002679 35,000.00 0.00 35,000.00 1,004.50 0.00 1,064.00 25.00 2,093.50 32,906.50MIOSOTIS SELINEE REYES RABSATT ATENCION AL USUARIO 00-001-1679769-7 00002683 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RONSINI RAINIELA PEREZ SANCHEZ CONDUCTOR 00-106-0008355-3 00002685 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50YAN CARLOS FULGENCIO MELENDEZ CONSERJE 00-001-1888790-0 00002685 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ROMA YOKTY RODIGUEZ REYES CONSERJE 00-001-0201748-0 00002687 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MIOSOTIS SOLANO HERRERA ATENCION AL USUARIO 00-229-0003346-9 00002691 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ROSA SANTIAGO MARMOLEJOS CONDUCTOR 00-123-0002582-7 00002693 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50YEFFRY ALEXANDER HEREDIA CLASE CONDUCTOR 00-402-2281186-7 00002694 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ROLPHY RAFAEL HERNANDEZ BELTRE ATENCION AL USUARIO 00-402-2458314-2 00002695 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ROSA ESCOLASTICA MARTINEZ URIBE ATENCION AL USUARIO 00-001-1659752-7 00002697 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00MIREYA REYES RAMIREZ CONSERJE 00-001-1859289-8 00002699 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ROBERTO ANTONIO CERDA JIMENEZ AUXILIAR DE ELECTROMECANICO ( 00-223-0022200-1 00002701 30,000.00 0.00 30,000.00 861.00 0.00 912.00 1,890.52 3,663.52 26,336.48WENDY AMARILIS TORIBIO GARABITO SUPERVISOR (A) MAYORDOMIA 00-001-0994333-2 00002712 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74RODOLFO CASTILLO REYES CONSERJE 00-001-1763915-3 00002713 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80RAFAEL ROBERTO PEREZ PIÑA CONSERJE 00-001-0214677-6 00002715 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80MILLY RAFAELINA GARCIA MENA CONSERJE 00-001-1539670-7 00002717 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80RODOLFO LEYBA CABRERA CONDUCTOR 00-226-0002238-2 00002721 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ROBERTO ALEXIS AGUSTIN DESPACHADOR DE TRAFICO Y ENER 00-068-0009204-8 00002725 50,000.00 0.00 50,000.00 1,435.00 1,854.00 1,520.00 25.00 4,834.00 45,166.00MINERVA MEDINA ALMONTE CONSERJE 00-081-0003526-3 00002727 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ARCADIA RODRIGUEZ VIZCAINO CONSERJE 00-001-1317517-8 00002729 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80RAFAEL ALEJANDRO FIGUEREO TORRES AUXILIAR DE ELECTROMECANICO ( 00-090-0021756-3 00002733 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50RONNY GENEROSO BRITO NUÑEZ AUXILIAR DE ELECTROMECANICO ( 00-001-1805921-1 00002735 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MILEDYS ADRIANA NOVA MONTILLA CONDUCTOR 00-402-2038346-3 00002737 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ORLANDO MALDONADO DIAZ COORD. PUESTO DE CONTROL CENT 00-002-0103311-5 00002739 60,000.00 0.00 60,000.00 1,722.00 3,300.12 1,824.00 4,019.00 10,865.12 49,134.88RODY MELKI PEREZ FELIZ CONDUCTOR 00-225-0031389-9 00002741 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ROSMELIS DEL JESUS JOSE NOVAS CONSERJE 00-001-0931148-0 00002743 12,000.00 0.00 12,000.00 344.40 0.00 364.80 957.76 1,666.96 10,333.04RAFAEL ANTONIO OGANDO BERIGUETE SUPERVISOR (A) MAYORDOMIA 00-001-0705393-6 00002745 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ROBERTA URBAEZ CONSERJE 00-001-1912284-4 00002747 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ORLANDO DE JESUS SANTANA CONSERJE 00-225-0063448-4 00002749 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80VICTOR MANUEL LAFONTAINE LIRIANO CONSERJE 00-402-2060826-5 00002755 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80CARLOS MANUEL BRAZOBAN ALCANTARA CONSERJE 00-001-1046728-9 00002756 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80RUDILANDY REYES DIAZ ATENCION AL USUARIO 00-402-2170929-4 00002757 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00VIRGINIA EVANGELISTA CONSERJE 00-001-0703514-9 00002757 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ROBERT MIGUEL CABA CHAVEZ COORD. PUESTO DE CONTROL CENT 00-224-0028000-8 00002759 60,000.00 0.00 60,000.00 1,722.00 3,300.12 1,824.00 957.76 7,803.88 52,196.12ROSAURA ARABELLY FRANCO SOTO ATENCION AL USUARIO 00-003-0122769-0 00002761 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ANYELY DE PAULA DE LA ROSA CONSERJE 00-225-0017412-7 00002765 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ONELDA ALVAREZ VILLAMAN CONSERJE 00-001-0017583-5 00002773 12,000.00 0.00 12,000.00 344.40 0.00 364.80 957.76 1,666.96 10,333.04RAQUEL ALTAGRACIA MARTINEZ CONSERJE 00-101-0009857-2 00002775 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80RAFAEL FRANCISCO LAUREANO SANTELISE AUXILIAR DE CONTABILIDAD 00-001-1064648-6 00002777 30,000.00 0.00 30,000.00 861.00 0.00 912.00 25.00 1,798.00 28,202.00ROSAURA PALOMA DE LEON ROSARIO CONSERJE 00-001-1812582-2 00002783 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80RUDINELVIS EMILIO DE LA CRUZ REYNA CONSERJE 00-223-0073615-8 00002787 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80YDALICIA ANTONIA CRUZ ARAUJO CONSERJE 00-001-0287018-5 00002792 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80RICHARD JOSE SANTOS OVALLE CONDUCTOR 00-001-1623362-8 00002793 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ROSARIO MIGUELINA PICCINI CONSERJE 00-001-0361022-6 00002795 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ROSIS CORDERO SANTANA SUPERVISOR (A) MAYORDOMIA 00-001-1574703-2 00002801 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50RUTH ESTHER SERRANO DISLA SUPERVISOR (A) MAYORDOMIA 00-001-0233801-9 00002805 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50VICTOR MANUEL DIAZ CONSERJE 00-225-0052071-7 00002808 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80RAMON RICARDO CANDELARIO DE LA CRUZ CONDUCTOR 00-402-2071521-9 00002811 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50CARMEN YBELICE BRITO FAVIAN CONSERJE 00-001-0989763-7 00002812 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ALFONSO ODALIS HERNANDEZ PEREZ AUXILIAR ADMINISTRATIVO I 00-402-2008424-4 00002817 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24MAYRA PINALES RAMIREZ CONSERJE 00-011-0026167-4 00002817 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80

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SANDRA DE LA ROSA ENCARNACION SUPERVISOR (A) MAYORDOMIA 00-001-0308152-7 00002819 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50RICHARD JAVIER SOSA PAULINO CONDUCTOR 00-223-0025298-2 00002823 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50RAYMUNDA CORTORREAL DEL ORBE CONSERJE 00-001-1367711-6 00002827 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80SANDRA ASTWOOD LIRIANO CONSERJE 00-001-1032714-5 00002829 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80SANDRA INOCENCIA PEREZ MAZARA CONSERJE 00-001-0301097-1 00002833 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ROSSY SERRANO ARVELO AUXILIAR ADMINISTRATIVO II 00-001-1903090-6 00002837 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50RAYMEL ANDRES RAMIREZ VARGAS CONDUCTOR 00-402-2286443-7 00002843 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74SANDRA ROSMELY CANARIO CONSERJE 00-002-0127837-1 00002843 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80RYAN OLMEDO ROSARIO RODRIGUEZ CONDUCTOR 00-225-0040640-4 00002845 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50RAYMUNDO BENITEZ SANCHEZ CONSERJE 00-012-0041532-9 00002847 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80RICHARD DANERIS VALDEZ PEÑA ATENCION AL USUARIO 00-225-0041049-7 00002849 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RAMON ANIBAL MORENO SANTOS ATENCION AL USUARIO 00-225-0031268-5 00002851 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RAYMOND FERNANDO ARTURO ESPINAL MAC RESPONSABLE DE LINEA 00-001-1690758-5 00002853 40,000.00 0.00 40,000.00 1,148.00 162.82 1,216.00 1,890.52 4,417.34 35,582.66SABINA DEL CARMEN ALMONTE PENN CONDUCTOR 00-223-0085318-5 00002859 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74ROSSI MARIA POLANCO CONSERJE 00-001-1444505-9 00002864 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ROSA VIRGINIA NIVAR ADON ATENCION AL USUARIO 00-001-0292171-5 00002865 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24RAMON ALCHIVALDO VARGAS ORTIZ RESPONSABLE DE LINEA 00-001-1478060-4 00002869 40,000.00 0.00 40,000.00 1,148.00 162.82 1,216.00 1,890.52 4,417.34 35,582.66SAGRARIO MERCEDES VIDAL MARDSEN ATENCION AL USUARIO 00-001-1112586-0 00002873 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RAISA ALEJANDRA FERRERAS CASTILLO OPERADOR (A) DE ESTACION 00-001-1548519-5 00002881 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50SAJAIRA MARGARITA JIMENEZ BLANCO ATENCION AL USUARIO 00-001-1191694-6 00002883 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RUBBY ANTONIO PEREZ LORENZO OPERADOR (A) DE ESTACION 00-223-0093939-8 00002885 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50ROSA LIZ ESPINOSA REYES AUXILIAR DE ELECTROMECANICO ( 00-228-0006000-0 00002887 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74RAINEL VASQUEZ ORTIZ CONDUCTOR 00-225-0054747-0 00002889 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50RAYMUNDA JAVIER MIRELIS CONSERJE 00-001-1937092-2 00002891 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80RAFO MICHAEL JIMENEZ FELIZ ATENCION AL USUARIO 00-113-0001960-8 00002893 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RUBEN DARIO FAMILIA CHAPMAN SUPERVISOR (A) MAYORDOMIA 00-001-1291760-4 00002895 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MAIRA YAFREISI DE OLEO TERRERO CONSERJE 00-001-1895210-0 00002897 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80RUDY MENDOZA MARTINEZ CONDUCTOR 00-119-0002189-7 00002901 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74SOJAILIN RIJO MATOS ATENCION AL USUARIO 00-001-1258206-9 00002905 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00SANTA MARITZA ARAUJO RAMIREZ SUPERVISOR (A) MAYORDOMIA 00-003-0028309-0 00002909 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74CAROLINA TERRERO MELLA ATENCION AL USUARIO 00-001-1628139-5 00002914 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ROSA JENNY GONZALEZ MENDEZ CONSERJE 00-001-1113574-5 00002923 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80YERNIS ADALGISA SANTANA DEL ROSARIO CONDUCTOR 00-004-0015488-6 00002924 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50SANTA DE LA CRUZ MONTERO OPERADOR (A) DE ESTACION 00-001-0906349-5 00002925 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50SILVANO VALDEZ SALA ATENCION AL USUARIO 00-223-0090031-7 00002925 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00SANTA ALTAGRACIA RODRIGUEZ ALCANTAR CONSERJE 00-012-0102772-7 00002929 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80CARMEN PAMELA CARRASCO SOTO ATENCION AL USUARIO 00-013-0050572-2 00002933 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ROSA ISABEL BONILLA SILVESTRE CONDUCTOR 00-223-0059929-1 00002933 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74SHAMIR GABRIEL PEREZ SERRAF SUPERVISOR DE OBRAS 00-402-2199098-5 00002937 40,000.00 0.00 40,000.00 1,148.00 442.65 1,216.00 25.00 2,831.65 37,168.35SONIA MARIBEL SUERO SANTANA ATENCION AL USUARIO 00-001-1624113-4 00002938 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YAHIRIS RAMONA PERALTA RODRIGUEZ CONDUCTOR 00-001-1678460-4 00002940 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50SAN GERONIMO ENCARNACION PEÑA OPERADOR (A) DE ESTACION 00-223-0040372-6 00002945 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50SEIRI MALDONADO D¿ OLEO CONDUCTOR 00-402-2179033-6 00002949 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50KIMAIRIS ARELIS VALERIO CALZADO CONDUCTOR 00-402-2247300-7 00002951 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50YSMELIN YSIDRO ALCANTARA FALCON ATENCION AL USUARIO 00-012-0110375-9 00002961 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00VALERIA MICHELLE PEREZ DE LA CRUZ CONDUCTOR 00-402-2101693-0 00002965 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50YOSELY SEPULVEDA DE LA CRUZ CONSERJE 00-001-1351954-0 00002967 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80YANELIS MEDINA AMADOR OPERADOR (A) DE ESTACION 00-022-0022734-2 00002975 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50YOSELIN HEREDIA HEREDIA CONSERJE 00-001-1885647-5 00002981 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DIONNERY ESPERANZA PEÑA MORALES AUXILIAR ALMACEN Y SUMINISTRO 00-001-1699727-1 00002985 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,555.62 3,033.12 21,966.88YOKEIRI DEL VILLAR DE LA CRUZ ATENCION AL USUARIO 00-001-1926343-2 00002999 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ZACARIAS VASQUEZ GARCIA AUXILIAR DE IMBORNALES 00-001-0802694-9 00003003 15,000.00 0.00 15,000.00 430.50 0.00 456.00 25.00 911.50 14,088.50YESICA YISEL FLORES TORIBIO CONSERJE 00-001-1935803-4 00003007 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80YULISA CARRASCO DE LA CRUZ CONSERJE 00-225-0047271-1 00003015 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80YENNEL OSVALDO VASQUEZ DE LOS SANTO SUPERVISOR (A) MAYORDOMIA 00-023-0157660-5 00003017 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50YORKA ARIAS CONSERJE 00-001-1609863-3 00003019 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80YUNEIDIS JANIBEL GONZALEZ MARTINEZ OPERADOR (A) DE ESTACION 00-223-0078925-6 00003023 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,555.62 3,033.12 21,966.88YURIELIS MARIEL PICHARDO ADAMES AUXILIAR DE OPERACIONES 00-402-2092909-1 00003025 30,000.00 0.00 30,000.00 861.00 0.00 912.00 25.00 1,798.00 28,202.00ANA WILDA ENCARNACION ENCARNACION ATENCION AL USUARIO 00-223-0116131-5 00003027 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00

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CIPRIANA DE LA CRUZ PEREZ CONSERJE 00-001-1251883-2 00003029 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80YOMERIS MORIN DE LEON CONSERJE 00-008-0030891-8 00003031 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80YOICY VARGAS PICHARDO CONSERJE 00-402-2100044-7 00003033 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80SARAH VIVIANA VELOZ MARTINEZ AUXILIAR TRANSPORTACION 00-001-1388179-1 00003039 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50YULIO IBRAHIN PEREZ SIERRA CONDUCTOR 00-112-0000826-3 00003041 25,000.00 0.00 25,000.00 717.50 0.00 760.00 1,890.52 3,368.02 21,631.98YULIANA TERESA DEL VILLAR GARCIA SUPERVISOR (A) MAYORDOMIA 00-029-0016547-9 00003043 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50YOHANNA RAMONA CASTILLO CASTILLO CONSERJE 00-001-1853523-6 00003055 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ZOILA ALTAGRACIA PAULINO CONSERJE 00-056-0042232-2 00003061 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80JOEL CLASE SANTANA ATENCION AL USUARIO 00-225-0013562-3 00003067 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YOHAN MIGUEL FABIAN MOTA TECNICO OPERACIONES 00-008-0022965-0 00003069 45,000.00 0.00 45,000.00 1,291.50 1,148.33 1,368.00 25.00 3,832.83 41,167.17SCHEREZADES NIXZALIZ DANIELA DE LA CONSERJE 00-402-2003128-6 00003071 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80VICENTE ALVARES SANCHEZ CONSERJE 00-001-0284828-0 00003071 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80TEODOSA MORENO CONSERJE 00-225-0069514-7 00003071 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80SANTA PACACIA ROSADO MARTE CONSERJE 00-053-0027786-9 00003085 12,000.00 0.00 12,000.00 344.40 0.00 364.80 957.76 1,666.96 10,333.04VICTOR ALFONSO SANTANA REYES ATENCION AL USUARIO 00-402-2261613-4 00003087 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00GARY ALEXANDER HIDALGO RAMIREZ CONDUCTOR 00-226-0004426-1 00003091 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50YOHAINE OGANDO OGANDO CONSERJE 00-011-0034942-0 00003093 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80VERONICA RINCON CONSERJE 00-001-1616533-3 00003097 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80CARLOS MANUEL CASTILLO CONSERJE 00-225-0015338-6 00003106 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80YALITZA CUELLO FRANCISCO CONDUCTOR 00-402-2319099-8 00003107 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74YOMELY MUÑOZ SANCHEZ CONSERJE 00-058-0027052-1 00003119 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ANTHONY DE JESUS RAMIREZ LORA COORDINADOR DE CONTROL DE ACC 00-001-1897202-5 00003123 30,000.00 0.00 30,000.00 861.00 0.00 912.00 25.00 1,798.00 28,202.00VERONICA ALEJANDRINA HEREDIA GUZMAN OPERADOR (A) DE ESTACION 00-225-0035979-3 00003125 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50YAJAIRA CRUZ ALMANZAR CONSERJE 00-001-1647533-6 00003131 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80SOILA BELTRE NOVAS OPERADOR (A) DE ESTACION 00-001-1819396-0 00003135 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50SARIHELS PEGUERO ALCANTARA RESPONSABLE DE LINEA 00-223-0091399-7 00003147 40,000.00 0.00 40,000.00 1,148.00 162.82 1,216.00 1,890.52 4,417.34 35,582.66CARLOS RADHAMES SAMBOY PEREZ CONSERJE 00-001-0575186-1 00003186 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80WALKIDERIS MARIA ACOSTA MORILLO SUPERVISOR (A) MAYORDOMIA 00-049-0071261-5 00003193 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50VALENTINA DE LEON DE LOS SANTOS CONSERJE 00-005-0036505-1 00003269 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80LISBEHTR SANTANA AUXILIAR ADMINISTRATIVA I 00-001-1925939-8 00003307 17,250.00 0.00 17,250.00 495.08 0.00 524.40 25.00 1,044.48 16,205.52JUAN BAUTISTA DOTEL NUÑEZ CONSERJE 00-048-0009436-1 00003315 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80INGRID SORAYA SILVER ENCARNACION ATENCION AL USUARIO 00-001-0989557-3 00003319 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00VICTOR YORDANI LOPEZ JIMENEZ MENSAJERO INTERNO 00-001-1929239-9 00003326 15,000.00 0.00 15,000.00 430.50 0.00 456.00 25.00 911.50 14,088.50HERIBERTO RAMON SILVERIO GENAO CONDUCTOR 00-225-0009976-1 00003339 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74GUILLERMINA TEJEDA PLACENCIO CONSERJE 00-225-0023589-4 00003341 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80DULCE MAYRELINE HENRIQUEZ RODRIGUEZ SUPERVISOR (A) MAYORDOMIA 00-001-1693385-4 00003351 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50DULCE MARIA RODRIGUEZ FIGUEROA CONSERJE 00-001-0866728-8 00003359 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ALEXANDER DOMINGUEZ FERNANDEZ OPERADOR (A) DE ESTACION 00-001-1648302-5 00003377 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74VIRGINIA MERCEDES CASTRO CONSERJE 00-402-2061168-1 00003438 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80NERISLEYDA GRULLON SANTANA CONSERJE 00-225-0006638-0 00003453 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ALTAGRACIA LARA CONSERJE 00-001-1867159-3 00003465 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80WILKIN IVANNORYS DIAZ AYUDANTE MANTENIMIENTO 00-010-0089687-6 00003466 15,000.00 0.00 15,000.00 430.50 0.00 456.00 25.00 911.50 14,088.50DIANA RODRIGUEZ CONDUCTOR 112868848 00003467 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50RAQUEL RINCON ROSA CONDUCTOR 00-001-0114952-4 00003471 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50MILDRED CELESTE DIAZ ATENCION AL USUARIO 00-013-0049495-0 00003487 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00SARAH SCARLET HERNANDEZ BEATO ATENCION AL USUARIO 00-402-0039356-5 00003489 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ALTAGRACIA VILLAR DUARTE CONSERJE 00-001-0449433-1 00003500 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80VICTOR MANUEL DE LA CRUZ LOPEZ CONSERJE 00-402-2345330-5 00003522 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80ALEXIS GIL VENTURA ATENCION AL USUARIO 00-225-0075335-9 00003569 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ANYELA YANET MEDINA COLON ATENCION AL USUARIO 00-225-0002312-6 00003579 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YANIRA ELISA MARTE MERCADO ATENCION AL USUARIO 00-001-1430065-0 00003581 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YOELYS LILIANA VALERIO GARCIA ATENCION AL USUARIO 00-067-0012986-6 00003592 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RAFAEL ANTONIO BAEZ CHECO CONDUCTOR 00-001-1392896-4 00003593 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50VICTOR MANUEL CORDERO GUZMAN ATENCION AL USUARIO 00-001-1281670-7 00003602 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00RAFAEL DARIAN REYES CARRION INGENIERO PASANTE 00-223-0127289-8 00003603 15,000.00 0.00 15,000.00 430.50 0.00 456.00 25.00 911.50 14,088.50FRANCISCO DE JESUS MARTINEZ REYES CONTADOR (A) 00-067-0000716-1 00003627 50,000.00 0.00 50,000.00 1,435.00 1,854.00 1,520.00 25.00 4,834.00 45,166.00CARLOS OMAR PEREZ PEREZ AUXILIAR ADMINISTRATIVO I 00-223-0136141-0 00003631 17,250.00 0.00 17,250.00 495.08 0.00 524.40 25.00 1,044.48 16,205.52KEYLA ARISLEYDA POLANCO ORTIZ ATENCION AL USUARIO 00-001-1876755-7 00003633 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24CAROLYN VICTORIA NERIO RODRIGUEZ ATENCION AL USUARIO 00-402-2402609-2 00003639 20,000.00 0.00 20,000.00 574.00 0.00 608.00 957.76 2,139.76 17,860.24

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Reporte de Nómina


JUNIOR ALEXANDER LINARES HERNANDEZ CONDUCTOR 00-067-0014611-8 00003639 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74ANDREINA SANTOS ATENCION AL USUARIO 00-001-0942670-0 00003641 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JORGE HADRIAN MEJIA DIAZ CONDUCTOR 00-012-0107525-4 00003647 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50WILMER VIRGILIO REYES MATOS ATENCION AL USUARIO 00-402-2066754-3 00003650 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00YAQUELIN VICENTE SILIE SUPERVISOR (A) MAYORDOMIA 00-001-0404419-3 00003653 25,000.00 0.00 25,000.00 717.50 0.00 760.00 25.00 1,502.50 23,497.50EVA ARISLEIDY PERALTA RODRIGUEZ CONDUCTOR 00-402-2313142-2 00003655 25,000.00 0.00 25,000.00 717.50 0.00 760.00 957.76 2,435.26 22,564.74MARITZA NIVAR ADON ATENCION AL USUARIO 00-001-1516266-1 00003661 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00ALFONSO MERCEDES CHOFER 00-001-1370776-4 00003665 18,000.00 0.00 18,000.00 516.60 0.00 547.20 25.00 1,088.80 16,911.20WALKES DE LOS SANTOS ALCANTARA ATENCION AL USUARIO 00-001-0373019-8 00003671 20,000.00 0.00 20,000.00 574.00 0.00 608.00 25.00 1,207.00 18,793.00JAVY ARGENY MARTINEZ ORTIZ CONSERJE 00-001-1680489-9 00003811 12,000.00 0.00 12,000.00 344.40 0.00 364.80 25.00 734.20 11,265.80

Subtotal : 23,046,250.00 0.00 661,427.40 127,246.68 21,259,307.7523,046,250.00 1,786,942.25297,706.251.061 700,561.92

Total por Programacion: 23,046,250.00 661,427.40 127,246.68 297,706.250.00 700,561.92 21,259,307.751,786,942.251,061 23,046,250.00

Concepto Codigo SIGEF Beneficiario Monto

500-01 - AFP 02003 43014945400 - Tesoreria de la Seguridad Soc. 661,427.40500-02 - Impuesto Sobre la Renta 02001 49999998400 - Colector de Rentas Internas 127,246.68500-03 - Seguro de vida (INAVI) 03004 43014946200 - Instituto de Aux. y Vivienda 26,525.00500-28 - Litis Alimenticia 06001 CEL: 00-402-2201759-8 4,000.00500-28 - Litis Alimenticia 06001 CEL: 00-019-0002258-1 4,000.00500-28 - Litis Alimenticia 06001 CEL: 00-001-1409910-4 5,000.00500-52 - A.R.S (Humano) 03001 10186442700 - Adm. de Riesgos de Salud, ARS 92,149.97510-02 - Seguro Familiar de Salud 03007 43014945400 - Tesoreria de la Seguridad Soc. 700,561.92510-03 - SFS - Salud Padres 03002 43014945400 - Tesoreria de la Seguridad Soc. 166,031.28590-02 - Credito Fiscal para ISR 0.00900-01 - Aporte Fondos de Pensiones 1,636,283.75900-02 - Aporte Seguro de Riesgo Laborales 290,658.29900-03 - Aporte Seguro Familiar de Salud 1,633,876.35

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SASP

29/03/2017, 14:01:27

Reporte de Nómina

01/03/2017 - 1 - - Normal - - METRO DE SANTO DOMINGO - DefinitivaCONCEPTO PAGO SUELDO 000001 - FIJO CORRESPONDIENTE AL MES MARZO 2017

Capítulo: 0211 Dependencia: 01 DAF: 01 UE: 0003 Programa: 30 Subprograma: 0 Proyecto: 0 Actividad: 0002 Cuenta: 2.1.1.1.01 Fondo: 0100

Total General Cargo Sueldo Bruto Otros ing. Total ing. AFP ISR SFS Otros Desc. Total Desc. Neto

Total general: 1061 23,046,250.00 0.00 23,046,250.00 661,427.40 127,246.68 700,561.92 297,706.25 1,786,942.25 21,259,307.75

Concepto Codigo SIGEF Beneficiario Monto

500-01 - AFP 02003 43014945400 - Tesoreria de la Seguridad Soc. 661,427.40500-02 - Impuesto Sobre la Renta 02001 49999998400 - Colector de Rentas Internas 127,246.68500-03 - Seguro de vida (INAVI) 03004 43014946200 - Instituto de Aux. y Vivienda 26,525.00500-28 - Litis Alimenticia 06001 CEL: 00-402-2201759-8 4,000.00500-28 - Litis Alimenticia 06001 CEL: 00-019-0002258-1 4,000.00500-28 - Litis Alimenticia 06001 CEL: 00-001-1409910-4 5,000.00500-52 - A.R.S (Humano) 03001 10186442700 - Adm. de Riesgos de Salud, ARS 92,149.97510-02 - Seguro Familiar de Salud 03007 43014945400 - Tesoreria de la Seguridad Soc. 700,561.92510-03 - SFS - Salud Padres 03002 43014945400 - Tesoreria de la Seguridad Soc. 166,031.28590-02 - Credito Fiscal para ISR 0.00900-01 - Aporte Fondos de Pensiones 1,636,283.75900-02 - Aporte Seguro de Riesgo Laborales 290,658.29900-03 - Aporte Seguro Familiar de Salud 1,633,876.35

Preparado Por: Aprobado por: Aprobado por: Revisado por: Aprobado por: ---------------------------------------------------- -------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------- ------------------------------------------------Responsable de Nómina Responsable Financiero Responsable Institución Servicios Personales CGR Contralor General

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reporte de nómina - santo domingo metro...sasp 29/03/2017, 14:01:21 reporte de nómina argumentos:...

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