ayuntamientosfm.gob.doayuntamientosfm.gob.do/transparencia/wp-content/...form. no. 543 tesoreria...

TESORERIA MUNICIPAL: AYUNTAMIENTO MUNICIPAL DE SAN FRANCISCO DE MACORIS (7117) Form. No. 543

Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: EDUCACIÓN Y FORMACIÓN INTEGRAL (211101)

PROGRAMA: 1400000200

MES DE: JUNIO DEL 2015

CLASIFICADOR: 211101 HOJA No.: 1

COMP. No.:2015-02156

PRESUP. AÑO: 2015 VALORES EN RD$

DEPARTAMENTO: BIBLIOTECA MUNICIPAL

795

3661

2519

3845

3260

3590

3851

4151

3343

349

281

2834

351

3344

4113

3474

2452

2279

345

3422

1961

1727

2716

2069

2998

5,500.00

4,400.00

6,820.00

3,850.00

6,600.00

4,400.00

4,400.00

4,500.00

6,600.00

4,950.00

8,800.00

3,850.00

6,600.00

6,600.00

4,950.00

4,400.00

3,300.00

6,600.00

3,273.18

3,850.00

4,950.00

5,500.00

10,120.00

3,850.00

4,950.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

157.85

126.28

195.73

110.50

142.06

126.28

126.28

129.15

189.42

142.06

252.56

110.50

93.94

189.42

142.06

126.28

94.71

189.42

93.94

110.50

142.06

157.85

290.44

111.00

93.94

167.20

133.76

207.33

117.04

150.48

133.76

133.76

136.80

200.64

150.48

267.52

117.04

99.50

200.64

150.48

133.76

100.32

200.64

99.50

117.04

150.48

167.20

307.65

117.57

99.50

0.00

0.00

753.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

835.00

835.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,670.00

0.00

1,670.00

0.00

0.00

325.05

260.04

1,156.06

227.54

292.54

260.04

260.04

265.95

390.06

292.54

1,355.08

1,062.54

193.44

390.06

292.54

260.04

195.03

390.06

193.44

227.54

1,962.54

325.05

2,268.09

228.57

193.44

5,174.95

4,139.96

5,663.94

3,622.46

6,307.46

4,139.96

4,139.96

4,234.05

6,209.94

4,657.46

7,444.92

2,787.46

6,406.56

6,209.94

4,657.46

4,139.96

3,104.97

6,209.94

3,079.74

3,622.46

2,987.46

5,174.95

7,851.91

3,621.43

4,756.56

5620

5621

5622

5623

5624

5625

5626

5627

5628

5629

5630

5631

5632

5633

5634

5635

5636

5637

5638

5639

5640

5641

5642

5643

5644

ALTAGRACIA ALI DIFO

ARGENTINA GRULLART

BIENVENIDA SALCEDO

BIENVENIDO LAJARA CALDERON

BISMALY O. SANTOS VALDEZ

CARLOS MIGUEL HERNANDEZ DIAZ

DAVID ANT. LOPEZ R.

DAYANA M. FELIX MEZCAIN

DENISSE DEL C. GABRIEL TINEO

DEYANIRA BONILLA

DINORAH ALT. MERCEDES R.

FRANCISCA ROJAS REYNOSO

HORTENSIA CARABALLO MARTE

JOAQUIN ANT. TAVERAS TAVAREZ

LOURDES TAVERAS DE LA CRUZ

LURYNALDA SALVADOR GARCIA

MARIA CARIDAD TOBAL

MARIA ESPERANZA DE LA CRUZ P.

MARIA R. ESCOLASTICO N.

MARIBEL HENRIQUEZ DUARTE

MENCIA Y. CAMPOS ACOSTA

MERCEDES DOLORES FAÑAS TRINIDAD

NELSIDA PAULINO MEJIA

NESTOR JOSE RUBIERA

OSCAR ANDRES E. DE LA CRUZ

ENC. DE PROCESOS TECNICOS

PROF. COSTURA

ENC. BIBLIOTECA TANDA VESPERT

GUARDIAN CCI VISTA AL VALLE

BIBLIOTECARIA

AUXILIAR BIBLIOTECA

GUARDIAN NOCT. CCI VENT.SIMO

AUXILIAR DE BIBLIOTECA

ENC. TANDA VESPERTINA CCI

TECNICO AUXILIAR SALA DE INTER

ENC. DE LA SALA DE INTERNET

AUXILIAR BIBLIOTECA

ENC. BIBLIOTECA MUNICIPAL

ENC. TANDA VESPERTINA CCI

AUXILIAR DE BIBLIOTECA HILMA C

SEC. CENTRO INT. VISTA VALLE

AUXILIAR DE BIBLIOTECA

PROF. CLUB GREGORIO LUPERON

BIBLIOTECARIA

SECRETARIA CCI

AUX. BIBLIOTECA TANDA MATUTINA

BIBLIOTECARIA

DIRECTORA DE LA BIBLIOTECA HI

BIBLIOTECARIO

AUXILIAR BIBLIOTECA

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #

FIRMA DEL QUE RECIBE Renta AFP ARS Otros T.Desc.


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: EDUCACIÓN Y FORMACIÓN INTEGRAL (211101)




COMP. No.:2015-02156


DEPARTAMENTO: BIBLIOTECA MUNICIPAL

3617 PAOLA DEL CARMEN PICHARDO PEREZ 4,400.00

3,272.50

3,850.00

3,272.50

4,400.00

4,400.00

6,050.00

5,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

126.28

93.92

110.50

93.92

126.28

126.28

173.63

157.85

133.76

99.48

117.04

99.48

133.76

133.76

183.92

167.20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

835.00

260.04

193.40

227.54

193.40

260.04

260.04

357.55

1,160.05

4,139.96

3,079.10

3,622.46

3,079.10

4,139.96

4,139.96

5,692.45

4,339.95

5645

5646

5647

5648

5649

5650

5651

5652

SEC. CENTRO TECNOLOGICO CCI

3359

2715

2438

3704

3660

4138

2646

ROSA DE LOS M. ABREU DE LA CRUZ

SOLANYI ESTHER SANCHEZ

VALERIO SALAZAR PAULINO

YAMILDA DEL CARMEN POLANCO

YAQUELIN ROJAS REYNOSO

YERAINY M. HERNANDEZ SANTOS

ZOILA M. PAULINO DURAN

CONSEJE CCI

BIBLIOTECARIA

SEGURIDAD CCI DEL VENTURA SIMO

BIBLIOTECARIA

PROF. MANUALIDADES

AUX. BIBLIOTECA TANDA MATUTINA

AUXILIAR BIBLIOTECA

Certifico que esta nómina de pago consta de 2 hojas, está correcta; que las personas enumerada en la misma han sido legalmente nombradas, y que cada una de ellas, ha rendido los servicios requeridos por la ley y reglamentaciones durante el período mencionado; que dichos servicios han sido ejecutados bajo mi supervigilancia y que ninguna persona cuyo nombre consta en esta nómina es pagada por período de ausencia con exceso del que concede la Ley.

Aprobado: Fecha:

ALCALDE MUNICIPAL PRESIDENTE AYUNTAMIENTO ENC. DE NOMINA TESORERO MUNICIPAL

33 Empleados de la Nomina 168,758.18 0.00 4,652.89 4,928.49 6,598.00 16,179.38 152,578.80

33 Empleados del Departamento 168,758.18 0.00 4,652.89 4,928.49 6,598.00 16,179.38 152,578.80

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #



Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: PRESTACIONES DE SALUD Y ASISTENCIA PRIMARIA (211101)




COMP. No.:2015-02157


DEPARTAMENTO: SERVICIO MEDICO

4200

3297

1728

4,400.00

3,850.00

8,800.00

0.00

0.00

0.00

126.28

110.50

252.56

133.76

117.04

267.52

0.00

0.00

0.00

260.04

227.54

520.08

4,139.96

3,622.46

8,279.92

5653

5654

5655

HEIDY ABREU BRITO

JOHANNY M. LIMA PEÑA

RAMON ELIAS IMBERT FDEZ.

SECRETARIA

ENFERMERA HOGAR ANCIANO

ASESOR MEDICO

Certifico que esta nómina de pago consta de 1 hojas, está correcta; que las personas enumerada en la misma han sido legalmente nombradas, y que cada una de ellas, ha rendido los servicios requeridos por la ley y

reglamentaciones durante el período mencionado; que dichos servicios han sido ejecutados bajo mi supervigilancia y que ninguna persona cuyo nombre consta en esta nómina es pagada por período de ausencia con exceso del que concede la Ley.

Aprobado: Fecha:


3 Empleados de la Nomina 17,050.00 0.00 489.34 518.32 0.00 1,007.66 16,042.34

3 Empleados del Departamento 17,050.00 0.00 489.34 518.32 0.00 1,007.66 16,042.34

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #



Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: FORTALECIMIENTO DE LA EQUIDAD DE GÉNERO (211101)




COMP. No.:2015-02158


DEPARTAMENTO:

4281 YENNY ALT. MEJIA HERNANDEZ 8,800.00 0.00 252.56 267.52 0.00 520.08 8,279.92 5656 SUB-DIR. DPTO. NNA.

1 Empleados del Departamento 8,800.00 0.00 252.56 267.52 0.00 520.08 8,279.92

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02158


DEPARTAMENTO: DE LA MUJER

3715 ANA NUÑEZ MARTINEZ 3,272.50

5,500.00

4,400.00

3,300.00

11,000.00

3,850.00

5,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

93.92

157.85

126.28

94.71

315.70

110.50

157.85

99.48

167.20

133.76

100.32

334.40

117.04

167.20

879.22

0.00

0.00

0.00

835.00

300.00

0.00

1,072.62

325.05

260.04

195.03

1,485.10

527.54

325.05

2,199.88

5,174.95

4,139.96

3,104.97

9,514.90

3,322.46

5,174.95

5657

5658

5659

5660

5661

5662

5663

AUX DPTO. MUJER

3219

3415

2879

2527

3913

3598

JOSE F. ANGELES MIRANDA

LOURDES ALTAGRACIA PEREZ

MARIA M. GARCIA ALVAREZ

MARIBEL HERNANDEZ

RAMONA E. MALDONADO GARCIA

SEGUNDA ROSARIO RODRIGUEZ

ASISTENTE ENC. BIBLIOTECA

AUX. DEL DPTO DE LA MUJER

AUX. DPTO. DE MUJE

DIR. DE LA MUJER

AUX. DPTO. DE LA MUJER

INSTRUCTORA DPTO. DE LA MUJER


COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02158


DEPARTAMENTO: DE LA JUVENTUD

4262

4150

4169

3408

2451

3963

9,350.00

6,600.00

5,500.00

4,400.00

8,800.00

5,500.00

0.00

0.00

0.00

0.00

0.00

0.00

173.38

189.42

157.85

126.28

252.56

157.85

183.65

200.64

167.20

133.76

267.52

167.20

0.00

0.00

0.00

811.51

0.00

0.00

357.03

390.06

325.05

1,071.55

520.08

325.05

8,992.97

6,209.94

5,174.95

3,328.45

8,279.92

5,174.95

5664

5665

5666

5667

5668

5669

CAROLINA ALBERTO CEPEDA

CLAUDIO E. JIMENEZ BURGOS

DIANA CAROLINA NUÑEZ BUENO

JOSE LUIS VASQUEZ DE JESUS

KEILA MARIA MENA BURGOS

YANDERLYN ALVARADO SEVERINO

DIR. DPTO. DE LA JUVENTUD

ASISTENTE DE LA JUVENTUD

AUX, DPTO. JUVENTUD

AUX. DPTO. DE EVENTOS

SUB-DIRECTORA JUVENTUD

SEC. DPTO. DE LA JUVENTUD

6 Empleados del Departamento 40,150.00 0.00 1,057.34 1,119.97 811.51 2,988.82 37,161.18

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02158


DEPARTAMENTO: NIÃ‘ OS, NIÃ‘ AS Y ADOSLECENT E

755 EDIBULGA HURTADO JOSE 4,950.00

12,650.00

4,400.00

3,273.18

3,273.18

0.00

0.00

0.00

0.00

0.00

142.06

363.06

126.28

93.94

93.94

150.48

384.56

133.76

99.50

99.50

0.00

0.00

0.00

0.00

835.00

292.54

747.62

260.04

193.44

1,028.44

4,657.46

11,902.38

4,139.96

3,079.74

2,244.74

5670

5671

5672

5673

5674

DPTO. N.N.A.

3950

3786

2916

1747

JOSE APOLINAR TAVERAS VARGAS

KENIA F. ORTEGA GARCIA

MARISOL GORIS DE MARIA

MENCIA ACOSTA CHALAS

DIR. DPTO. DE NIÃ?OS, NIÃ?

NIÑOS, NIÑAS Y ADOSLECENTE

PROMOTORA NNA

AUX. DPTO.N.N.A.



Aprobado: Fecha:




COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #



Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: NORMAS Y SEGUIMIENTOS (211101)




COMP. No.:2015-02160


DEPARTAMENTO: CONCEJO MUNICIPAL

2385

3148

3057

129

4236

4099

4102

3821

1584

3031

3321

4214

3504

4153

3356

3506

3516

4213

4158

2381

2384

3507

4091

4093

4095

44,677.50

8,810.27

8,810.27

10,000.00

6,200.00

6,000.00

6,600.00

3,672.50

6,000.00

44,677.50

6,784.80

6,600.00

44,677.50

25,000.00

5,272.50

55,846.88

8,800.00

6,000.00

6,000.00

44,677.50

44,677.50

44,677.50

6,000.00

6,000.00

6,000.00

1,306.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,306.52

0.00

0.00

1,188.23

0.00

0.00

3,010.70

0.00

0.00

0.00

1,306.52

1,306.52

1,188.23

0.00

0.00

0.00

1,282.24

252.85

189.42

287.00

177.94

172.20

189.42

105.40

172.20

1,282.24

194.72

189.42

1,282.24

717.50

151.32

1,602.81

252.56

172.20

172.20

1,282.24

1,282.24

1,282.24

172.20

172.20

172.20

1,358.20 30,849.86 34,796.82

520.68

390.06

591.00

366.42

354.60

390.06

217.04

654.60

25,982.57

2,980.94

390.06

21,457.16

1,477.50

311.60

32,754.00

520.08

354.60

354.60

12,761.21

30,389.70

20,088.60

354.60

354.60

354.60

9,880.68

8,289.59

8,420.21

9,409.00

5,833.58

5,645.40

6,209.94

3,455.46

5,345.40

18,694.93

3,803.86

6,209.94

23,220.34

23,522.50

4,960.90

23,092.88

8,279.92

5,645.40

5,645.40

31,916.29

14,287.80

24,588.90

5,645.40

5,645.40

5,645.40

166836

166837

166838

166839

166840

166841

166842

166843

166844

166845

166846

166847

166848

166849

166850

166851

166852

166853

166854

166855

166856

166857

166858

166859

166860

ALBA ALTAGRACIA ROSA LORA

ANA IBELCA PAULA VASQUEZ

ANA MIDELINA PAULINO CASTAÑO

ANDRES JAVIER BURGOS

ANDRIKSON RAUL JIMENEZ SANTANA

ANTONIO OLIVARES PAULINO

ARIELA MERCEDES NUÑEZ POLANCO

CARLOS A. SANTANA MONTILLA

CARLOS M. DE JESUS ROSARIO

CARMEN M. HERNANDEZ ALMANZAR

CRISTIAN REINOSO RODRIGUEZ

DOMINICANA VENECIA ARNAUT SANTOS

DOMITILA ACOSTA ANTIGUA

DULCE MARIA INOA MARTE

EDDY ALMANZAR

EDGAR R. DE JESUS PERALTA ORTEGA

EDUVIGIS ALBERTO REYES

ELIO E. ESPINAL RIVERA EUGENIO

DE LEON TAVAREZ FRANCIS DE

JESUS RODRIGUEZ S. ISIDRO

ANTONIO ROSARIO T. JEOVANNY

VENTURA RIVERAS JOSE AMADO

PICHARDO ROSARIO JOSE RAFAEL

LOPEZ SANTOS

JUAN ALB. CASTILLO BALBI

REGIDORA

267.83

200.64

304.00

188.48

182.40

200.64

111.64

182.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

300.00

SEC. BLOQUE REG. P.L.D.

SEC OFIC. PRESIDENTE

RELACIONISTA PUB. SALA CAPITUL

CHOFER AL SERVICIO DE REGIDOR


ASISTENTE DEL CONTRALOR MUNICI

SEGURIDAD PRESIDENCIA MUNICIPA


1,358.20 22,035.61

206.26 2,579.96

REGIDORA

MENSAJERO PRESIDENCIA

200.64 0.00 SEC. BLOQUE PRD

1,358.20 17,628.49 REGIDORA

760.00

160.28

0.00

0.00

CONTRALORA MUNICIPAL

CHOFER

1,697.75 26,442.74 PRESIDENTE CONCEJO MUNICIPAL

267.52

182.40

182.40

1,358.20

0.00

0.00

0.00

8,814.25

SEC. AUXILIAR DE LA PRESIDENCI


CHOFER DE REGIDOR

REGIDOR

1,358.20 26,442.74

1,358.20 16,259.93

REGIDOR

REGIDORA

182.40

182.40

182.40

0.00

0.00

0.00


CHOFER AL SERVICIO DE REGIDORA


COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #



Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: NORMAS Y SEGUIMIENTOS (211101)




COMP. No.:2015-02160


DEPARTAMENTO: CONCEJO MUNICIPAL

3505

126

3508

4285

4092

2840

2327

3503

4086

3373

4019

4100

870

1052

3509

4094

138

3979

2230

44,677.50

17,060.16

44,677.50

6,000.00

6,000.00

6,000.00

6,000.00

49,145.25

3,300.00

8,800.00

6,600.00

8,452.27

44,677.50

13,200.00

44,677.50

6,000.00

14,000.00

5,500.00

44,677.50

1,306.52

0.00

1,306.52

0.00

0.00

0.00

0.00

1,937.08

0.00

0.00

0.00

0.00

1,306.52

0.00

1,306.52

0.00

0.00

0.00

1,306.52

1,282.24

489.63

1,282.24

119.20

172.20

172.20

172.20

1,410.47

94.71

252.56

189.42

242.58

1,282.24

378.84

1,282.24

172.20

401.80

157.85

1,282.24

1,358.20 13,221.37 17,168.33

1,008.26

3,946.96

245.46

354.60

354.60

354.60

4,841.57

195.03

520.08

390.06

499.53

3,946.96

780.12

3,946.96

354.60

827.40

325.05

12,761.21

27,509.17

16,051.90

40,730.54

5,754.54

5,645.40

5,645.40

5,645.40

44,303.68

3,104.97

8,279.92

6,209.94

7,952.74

40,730.54

12,419.88

40,730.54

5,645.40

13,172.60

5,174.95

31,916.29

166861

166862

166863

166864

166865

166866

166867

166868

166869

166870

166871

166872

166873

166874

166875

166876

166877

166878

166879

166880

JUAN ANDRES DE LA CRUZ TAVAREZ

JUAN ANTONIO BURGOS

JULIO CESAR LIZARDO GOMEZ

JUNIOR ALBERTO BAEZ GIL

LEONARDO ANT. FAÑA GARCIA

LUIS A. MONEGRO CALDERON

LUIS GINES ROSARIO VARGAS

MARGARITA ALT. DE LA CRUZ V

MARINA HERRERA DE RAMOS

MARLEN D. DE AZA RODRIGUEZ

MARYORY REGALADO FERNANDEZ

MASSIELL ALT. SANCHEZ H.

MIGUEL ANGEL DIAZ ALEJO

MIGUEL ESPERANZA VENTURA MOLINA

RAFAEL ANT. BETANCES JULIAN

RAFAEL ANT. PAULINO P.

RICHARD JOSE DUARTE CRUZ

SILVIO ROSARIO RODRIGUEZ

VIOLA MARTINEZ FABIAN

ZENON DEL ORBE ALBERTO

REGIDOR

518.63

1,358.20

126.26

182.40

182.40

182.40

1,494.02

100.32

267.52

200.64

256.95

1,358.20

401.28

1,358.20

182.40

425.60

167.20

1,358.20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,814.25

SECRETARIO MUNICIPAL

REGIDOR





VICE PRESIDENTA CONCEJO MUNICI

CONSERJE

SEC. AXU. PRESIDENCIA

SEC. BLOQUE P.R.S.C.

SEC. AUX. 2DA. CLASE SECRETARI

REGIDOR

ASESOR DEL CONCEJO

REGIDOR


SECRETARIO AUX. 1RA. CLASE SEC

FOTOGRAFO OFICIAL CONCEJO REGI

REGIDORA

CHOFER AL SERVICIO DE REGIDORA 182.40 0.00

25 73,3 47,907.40 82.92 ,218.46 ,343.68 05,563.72 4098 45 Empleados del Departamento 8

6,000.00 19,0 0.00 24

172.20 ,653.101 89.20 242 354.60 6

5,645.40

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #



Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE:

PROGRAMA: 0100000300 CLASIFICADOR:


ADMINISTRACIÓN MUNICIPAL (211101)

211101 HOJA No.: 3

COMP. No.:2015-02161


DEPARTAMENTO: JURIDICO


Aprobado: Fecha:


45 Empleados de la Nomina 847,907.40 19,082.92 24,218.46 25,653.10 173,389.20 242,343.68 605,563.72

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #



Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: ADMINISTRACIÓN MUNICIPAL (211101)




COMP. No.:2015-02161


DEPARTAMENTO: JURIDICO

2194

4079

4226

1325

4023

2331

258

3870

3296

3915

3546

799

4050

3854

3847

3981

4185

2328

7,700.00

3,850.00

8,000.00

8,800.00

6,600.00

8,800.00

8,800.00

6,600.00

5,500.00

8,800.00

9,350.00

12,100.00

16,445.00

8,800.00

13,200.00

7,700.00

6,000.00

8,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

220.99

110.50

229.60

252.56

189.42

252.56

252.56

189.42

157.85

252.56

268.35

347.27

471.97

252.56

378.84

220.99

172.20

229.60

234.08

117.04

243.20

267.52

200.64

267.52

267.52

200.64

167.20

267.52

284.24

367.84

499.93

267.52

401.28

234.08

182.40

243.20

0.00

835.00

0.00

3,036.29

0.00

0.00

0.00

0.00

0.00

0.00

0.00

153.00

0.00

0.00

0.00

835.00

0.00

0.00

455.07

1,062.54

472.80

3,556.37

390.06

520.08

520.08

390.06

325.05

520.08

552.59

868.11

971.90

520.08

780.12

1,290.07

354.60

472.80

7,244.93

2,787.46

7,527.20

5,243.63

6,209.94

8,279.92

8,279.92

6,209.94

5,174.95

8,279.92

8,797.41

11,231.89

15,473.10

8,279.92

12,419.88

6,409.93

5,645.40

7,527.20

166883

166884

166885

166886

166887

166888

166889

166890

166891

166892

166893

166894

166895

166896

166897

166898

166899

166900

ANDREA MERCEDES SEVERINO

CRISTIAN GONZALEZ

DAYRA FCA. DISLA PAREDES

DELSI M. MENA ESPINAL

GIL ROSARIO VARGAS GISELE

A. COHEN MENA GLADY M.

LUISA MUÑOZ ILIANA

MORONTA RODRIGUEZ

IVARIONEX M. RODRIGUEZ SANCHEZ

JARLIN RAFAEL GARCIA SANTOS

JOSEFINA ALT. GARCIA RODRIGUEZ

JUAN A. LIMA PEÑA

LORENZO ORTEGA GONZALEZ

PASCASIO ANT. OLIVARES M.

RENAN RAFAEL T. VARGAS DIAZ

ROSARIO PAULA ORTEGA

VERONICA INOA DUARTE

YUSMILKA A. ONEILL DE POLANCO

ASIST.CONSULT.JURIDICO

MENSAJERO DPTO CONSULTORIA JUR

ASESORA JURIDICA ALCALDE

AUX.DPTO. JURIDICO

MINISTERIAL DPTO. CONS. JURIDI

AUX. DPTO. JURIDICO

NOTARIO AYUNTAMIENTO

SEC. CONSULT. JURIDICA

AUX. DPTO. JURIDICO

AUXILIAR DEPTO. JURIDICO

ASESORA JURIDICA ALCALDE

ASIST. DEPTO. CONSULTORIA JURI

DIRECTOR DPTO. DE CONSULTORIA

ASESOR JURIDICO AYUNT.

SUB-CONSULTOR JURIDICO

JURIDICA DEL CUERPO DE BOMBERO

AUXILIAR DEL DEPTO. CONSULTORI

AUXILIAR DEL DPTO. DE CONSULTO


COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02161


DEPARTAMENTO: RELACIONES PUBLICAS Y PRENSA

4083

3682

2888

2182

2264

2662

4215

3619

3668

2448

4,950.00

6,600.00

4,950.00

4,500.00

5,500.00

4,400.00

7,700.00

5,500.00

4,950.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

142.06

189.42

142.06

129.15

157.85

126.28

220.99

157.85

142.06

0.00

150.48

200.64

150.48

136.80

167.20

133.76

234.08

167.20

150.48

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,053.00

0.00

0.00

292.54

390.06

292.54

265.95

325.05

260.04

455.07

2,378.05

292.54

0.00

4,657.46

6,209.94

4,657.46

4,234.05

5,174.95

4,139.96

7,244.93

3,121.95

4,657.46

0.00

166901

166902

166903

166904

166905

166906

166907

166908

166909

166910

ELIANA NATALIE MARTE DE LA CRUZ

ELIGIO RONDON PAREDES

FAUSTO ANT. DURAN CONTRERAS

FERMIN ANTONIO GRIMALDI SILIE

JESUS MANUEL CESPEDES

JOSE A. SALAZAR ABREU

LUIS EUVARGAIN TAVERAS CACERES

NECIDO URBAEZ URBAEZ

RAMON MARTINEZ UREÑA

ROSA ODILIS HIDALGO G.

SECRETARIA DPTO. DE COMUNICACI

AUX. RELACIONES PUBLICAS

AUX. DE PRENSA

ASIST. ASESOR COMUNICACION

CAMAROGRAFO

CAMAROGRAFO

EDITOR

AUX. PRENSA Y RELACIONES PUBLI

PERIODISTA

DIR. HON. DE COMUNICACIONES


COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02161


DEPARTAMENTO: SINDICATURA

1717

2789

3586

1191

135

3417

4199

4194

4282

2525

3858

4148

1054

4146

141

3745

3029

3517

3954

3519

2387

3196

4187

10,000.00

4,400.00

8,000.00

5,437.14

0.00

0.00

0.00

0.00

287.00

108.92

229.60

156.05

2,738.51

252.56

172.20

200.90

172.20

330.05

252.56

172.20

344.40

200.90

410.41

252.56

220.99

157.85

157.85

315.70

378.84

157.85

172.20

304.00

115.37

243.20

165.29

353.00

1,176.54

0.00

0.00

944.00

1,400.83

472.80

321.34

50,685.80

520.08

354.60

413.70

354.60

679.65

520.08

907.60

709.20

1,801.70

1,398.13

520.08

455.07

325.05

325.05

650.10

2,833.12

325.05

354.60

9,056.00

2,999.17

7,527.20

5,115.80

44,732.58

8,279.92

5,645.40

6,586.30

5,645.40

10,820.35

8,279.92

5,092.40

11,290.80

5,198.30

12,901.87

8,279.92

7,244.93

5,174.95

5,174.95

10,349.90

10,366.88

5,174.95

5,645.40

166911

166912

166913

166914

166915

166916

166917

166918

166919

166920

166921

166922

166923

166924

166925

166926

166927

166928

166929

166930

166931

166932

166933

AGUSTIN ANTONIO MERCEDES

DANELVA R. ALMANZAR FIGUEROA

DAVID CUELLO COLON

ELIAS A. HENRIQUEZ GONZALEZ

FELIX ML. RODRIGUEZ GRULLON

FRANCISCO GABRIEL ROJAS

FRECIS MARLYN ORTEGA ACOSTA

GRISAURY CRUZ HENRIGUEZ

HECTOR SANTOS ROSA

JESUS CASTILLO M.

JOSE A. RODRIGUEZ OVALLE

JOSE CORREA BETANCES

JOSE LUIS ROSARIO ROQUE

JOSE MIGUEL MARTINEZ

LILIAN A. MENA ALVARADO

ODALIS ANT. TAVERAS

PEDRO ANT. MARTE MARTINEZ

PEDRO M. REYES VALERIO

PEDRO PABLO SILVERIO HERNANDEZ

QUINTINO FLETE SANCHEZ

RAFAEL DIAZ

RAFAEL MARTINEZ ALMANZAR

ROSANNA ALTAGRACIA PAULINO DUARTE

VICTOR MANUEL MONEGRO ALVAREZ

ENC. DE LA DIVISION DE PRENSA 1

RECEPCIONISTA

ASESOR ALCALDE MAT. ORNATO

CHOFER DEL ALCALDE MUNICIPAL

95,418.38 11,474.72 2,900.72 33,571.85 ALCALDE MUNICIPAL

8,800.00

6,000.00

7,000.00

6,000.00

11,500.00

8,800.00

6,000.00

12,000.00

7,000.00

14,300.00

8,800.00

7,700.00

5,500.00

5,500.00

11,000.00

13,200.00

5,500.00

6,000.00

6,000.00 11,4

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

267.52

182.40

212.80

182.40

349.60

267.52

182.40

364.80

212.80

434.72

267.52

234.08

167.20

167.20

334.40

401.28

167.20

182.40

0.00

0.00

0.00

0.00

0.00

0.00

553.00

0.00

1,388.00

553.00

0.00

0.00

0.00

0.00

0.00

2,053.00

0.00

0.00

INSPECTOR GENERAL

RECEPCIONISTA

SECRETARIA DE LA ALCALDIA

SUB-ENCARGADO SEGURIDAD

ASESOR CULT.ALCALDIA

ASISTENTE DIRECCION DE COMUNIC

SEGURIDAD DEL ALCALDE

ASESOR TECNICO ALCALDE

TECNICO EN INFORMATICA

ASISTENTE DEL ALCALDE

ASISTENTE ALCALDE

VOCERO ALCALDIA

MENSAJERO DE ALCALDIA

ASISTENTE DEL DPTO. DE DESARRO

VOCERO ALCALDIA MUNICIPAL

ASISTENTE ALCALDE

ALGUACIL

SECRETARIA COORDINADA DE LA CA

CHOFER 143.50

8 39,6 0.00

2 4290 24 Empleados del Departamento 79,855.52 74.72 7,195924.3

0

,450.32 48.39 67,259657.70

3

2152,20847.790

166934

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02161


DEPARTAMENTO: ALCALDES PEDANEOS

247

240

232

231

2895

2892

3010

246

242

2894

2893

250

3431

3477

249

239

2918

243

1147

268

236

245

248

3,273.18

3,273.18

3,273.18

3,273.18

3,273.19

3,273.19

3,273.19

3,273.18

3,273.18

3,273.19

3,273.19

3,273.19

3,272.50

3,272.50

3,273.18

3,273.18

3,273.19

3,273.18

3,273.18

5,370.20

3,273.18

3,273.18

3,273.18

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

93.94

93.94

93.94

93.94

93.94

93.94

93.94

93.94

93.94

93.94

93.94

93.94

93.92

93.92

93.94

93.94

93.94

93.94

93.94

154.12

93.94

93.94

93.94

99.50

99.50

99.50

99.50

99.50

99.50

99.50

99.50

99.50

99.50

99.50

99.50

99.48

99.48

99.50

99.50

99.50

99.50

99.50

163.25

99.50

99.50

99.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

835.00

0.00

0.00

0.00

0.00

0.00

835.00

0.00

0.00

0.00

0.00

0.00

0.00

193.44

193.44

193.44

193.44

193.44

193.44

193.44

193.44

193.44

193.44

1,028.44

193.44

193.40

193.40

193.44

193.44

1,028.44

193.44

193.44

317.37

193.44

193.44

193.44

3,079.74

3,079.74

3,079.74

3,079.74

3,079.75

3,079.75

3,079.75

3,079.74

3,079.74

3,079.75

2,244.75

3,079.75

3,079.10

3,079.10

3,079.74

3,079.74

2,244.75

3,079.74

3,079.74

5,052.83

3,079.74

3,079.74

3,079.74

166935

166936

166937

166938

166939

166940

166941

166942

166943

166944

166945

166946

166947

166948

166949

166950

166951

166952

166953

166954

166955

166956

166957

AMBROCIO HERNANDEZ

ANDRES VARGAS A.

ANGEL GARCIA SALAZAR

ANGEL M. ABREU

APRENDI PAULINO HERNANDEZ

DARIO AGRAMONTE VILLAR

EUGENIO DUARTE MARTINEZ

FELIPE RODRIGUEZ MENDEZ

FRANCISCO SIERRA HERNANDEZ

GENARO ROSARIO REYES

JORGE RAMON SOSA CAMILO

JOSE DEL CARMEN TORIBIO

JOSE DOLORES MORONTA

JUAN GABRIEL ORTEGA

JUAN LUIS HUMBERTO M.

JULIAN SANTOS ALMANZAR

LUIS AMADO TORIBIO TAVERAS

LUIS PAULINO A.

PEDRO RODRIGUEZ REYES

RAFAEL PRADO MARTE

RAMON GARCIA P.

RAMON RAMOS VILLA

SIXTO REYES PAULINO

TIMOTEO ANT. GABRIEL

ALCALDE AZLOR

ALCALDE BUENA VISTA

ALCALDE EL GUINEAL

ALCALDE LOS ARROYOS

ALCALDE LOMA DE LA JOYA

ALCALDE LA YAGUIZA

ALCALDE DE CUABAS

ALCALDE LAS GUAZUMA

ALCALDE EL CERCADO

ALCALDE ATABALERO

ALCALDE LOS ALGODONES

ALCALDE LAS CEJAS

ALCADE LOS BRACITOS

ALCALDE DE LOS ANCONES

ALCALDE LA JOYA

ALCALDE EL LIMON

ALCALDE GUIZA

ALCALDE DE LA MALENA

ALCALDE MIRABEL

SUPERVISOR GRAL. DE LOS ALCADE

ALCALDE LOMA DEL MATE

ALCALDE LOS CACAO

ALCALDE LOS BEJUCOS

ALCALDE HATILLO

2896 24 Empleados del Departamento 830,67532.09

6

0.00 2,39134.74

0

2,49591.70

1

1,670.00 6,149336.44

1

734,27195.6

5

166958

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02161


DEPARTAMENTO: VICE-SINDICATURA

3953

3563

3867

3514

3788

5,500.00

6,600.00

6,600.00

57,251.03

5,500.00

0.00

0.00

0.00

3,274.93

0.00

157.85

189.42

189.42

1,643.10

157.85

167.20

200.64

200.64

1,740.43

167.20

0.00

1,736.40

0.00

6,144.12

0.00

325.05

2,126.46

390.06

12,802.58

325.05

5,174.95

4,473.54

6,209.94

44,448.45

5,174.95

166959

166960

166961

166962

166963

AMBIORIS FRIAS FRIAS

CESAR M. JOGA QUEZADA

LISBET SABRINA GRULLON ROSARIO

MERCEDES JOSEFINA CAMILO T.

PABLO F. ROSSO PAULA

CHOFER DE LA VICE ALCALDESA

ASISTENTE VICE-ALCALDESA

SECRETARIA DE LA VICE-ALCALDIA

VICE-ALCALDESA

SEGURIDAD VICE-ALCALDESA

5 Empleados del Departamento 81,451.03 3,274.93 2,337.64 2,476.11 7,880.52 15,969.20 65,481.83

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02161


DEPARTAMENTO: LIBRE ACESO A LA INFORMACION MUNICIPAL

134

3958

16,500.00

6,600.00

0.00

0.00

473.55

189.42

501.60

200.64

500.00

553.00

1,475.15

943.06

15,024.85 166881 NAYADIRA ALT. AGRAMONTE DIAZ

RUBANESA MONTAS GERMOSEN

ENC. OFIC. LIBRE ACCESO A LA I 056-0102315-2

5,656.94 166882 ASISTENTE DE LA OFICINA DE ACC 001-1274761-3



Aprobado: Fecha:


83 Empleados de la Nomina 669,153.61 14,749.65 19,167.13 20,284.87 57,164.20 111,365.85 557,787.76

2 Empleados del Departamento 23,100.00 0.00 662.97 702.24 1,053.00 2,418.21 20,681.79

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #



Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: SERVICIOS ADMINISTRATIVOS Y FINANCIEROS (211101)




COMP. No.:2015-02163


DEPARTAMENTO: CONSEJERIA MUNICIPAL

781

777

776

4237

3645

1979

288

3269

1788

3547

2325

2881

3177

3659

3123

4042

2838

3696

2736

4057

121

1724

2406

2483

3105

3,273.18

3,273.18

3,624.90

4,254.00

3,300.00

3,273.19

3,273.18

3,272.50

3,273.18

3,850.00

3,273.19

3,272.00

4,400.00

3,300.00

3,272.50

3,272.50

3,273.19

3,272.50

3,272.50

8,800.00

3,273.18

3,273.18

6,600.00

6,600.00

3,272.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

93.94

93.94

104.03

122.09

94.71

93.94

93.94

93.92

93.94

110.50

93.94

56.34

126.28

94.71

93.92

93.92

93.94

93.92

93.92

252.56

93.94

93.94

189.42

189.42

93.92

99.50

99.50

110.20

129.32

100.32

99.50

99.50

99.48

99.50

117.04

99.50

59.68

133.76

100.32

99.48

99.48

99.50

99.48

99.48

267.52

99.50

99.50

200.64

200.64

99.48

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

353.00

0.00

0.00

0.00

0.00

1,095.20

193.44

193.44

214.23

251.41

195.03

193.44

193.44

193.40

193.44

227.54

193.44

116.02

260.04

195.03

193.40

193.40

193.44

193.40

193.40

873.08

193.44

193.44

390.06

390.06

1,288.60

3,079.74

3,079.74

3,410.67

4,002.59

3,104.97

3,079.75

3,079.74

3,079.10

3,079.74

3,622.46

3,079.75

3,155.98

4,139.96

3,104.97

3,079.10

3,079.10

3,079.75

3,079.10

3,079.10

7,926.92

3,079.74

3,079.74

6,209.94

6,209.94

1,983.90

167058

167059

167060

167061

167062

167063

167064

167065

167066

167067

167068

167069

167070

167071

167072

167073

167074

167075

167076

167077

167078

167079

167080

167081

167082

ANA ALT. BRITO HDEZ.

ANA YADIRA LEONOR M.

ANTONIA REYES

CLARILIDIA BRITO MARTINEZ

CRISTINA LOPEZ MENDOZA

DEYANIRA DE LA CRUZ POLANCO

DINORAH TERRERO

ELIZABETH PEREZ RODRIGUEZ

EMENEGILDO ANTONIO LOPEZ

FLOR BETANCES MENA

FLORENCE OLIVARES RAMIREZ

JOHANNY HERNANDEZ BRITO

JOSE ANYELO FABIAN SANTOS

JOSEFINA MARTINEZ CUELLO

JUANA PAULA RODRIGUEZ

LOURDES M. SALAZAR MORILLO

LUZ CELESTE REYNOSO

MARIA ELENA REYES FLORES

MARIA LUISA HERRERA FERNANDEZ

MARIDALIA MINAYA GONZALEZ

MIGUELINA RODRIGUEZ C.

MILEDY HERRERA MARIA

OLGA MARGARITA TAVERAS

PAULA GEREZ HERRERA

ROSA E. ROSA DEL ORBE

CONSERJE

CONSERJE

AUXILIAR DE CONSERJERIA

CONSERJE

CONSERJE

CONSERJE

CONSERJE

CONSEJE

CONSERJE

CONSEJE

CONSERJE

CONSERJE

CAMARERO

CONSERJE

CONSERJE

CONSERJE

CONSERJE

CONSERJE

CONSERJE

SUB-ENC. DE PROTOCOLO

CONSERJE

CONSERJE

ENC. COCINA

ENC. CONSEJERIA

CONSERJE

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02163


DEPARTAMENTO: CONSEJERIA MUNICIPAL

289 ROSA ONEIDA GARCIA A. 3,273.18

3,850.00

12,000.00

3,272.50

3,272.50

3,300.00

3,272.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

93.94

110.50

344.40

93.92

93.92

94.71

93.92

99.50

117.04

364.80

99.48

99.48

100.32

99.48

0.00

0.00

0.00

0.00

0.00

0.00

0.00

193.44

227.54

709.20

193.40

193.40

195.03

193.40

3,079.74

3,622.46

11,290.80

3,079.10

3,079.10

3,104.97

3,079.10

167083

167084

167085

167086

167087

167088

167089

CONSERJE

3616

2718

4154

3912

3904

1784

SERGIA DURAN GARCIA DE VILLAR

SOCORRO ALT. MOREL VARGAS

YANET LORA

YOCELYN CORCINO PEÑA

YOLANDA ALT. ROSARIO HDEZ.

YUDELKA SIRI ORTEGA

CONSERJE

ENC. DE PROTOCOLO

CONSERJE

CONSERJE

CONSERJE

CONSERJE


COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02163


DEPARTAMENTO: ESPECTACULOS PUBLICOS

2404

3191

1746

2651

4220

1960

3621

3627

3591

3429

4193

3751

2684

2222

3318

1629

4204

2197

2560

3325

2708

3089

3144

5,500.00

3,272.50

3,273.18

5,500.00

3,636.60

3,300.00

4,400.00

4,950.00

5,500.00

4,400.00

4,400.00

5,500.00

4,950.00

6,600.00

3,272.50

8,800.00

5,500.00

3,300.00

5,500.00

5,500.00

3,273.19

5,500.00

7,700.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

157.85

93.92

93.94

157.85

104.37

94.71

126.28

142.06

157.85

126.28

126.28

157.85

142.06

189.42

93.92

252.56

157.85

94.71

157.85

157.85

93.94

104.37

220.99

167.20

99.48

99.50

167.20

110.55

100.32

133.76

150.48

167.20

133.76

133.76

167.20

150.48

200.64

99.48

267.52

167.20

100.32

167.20

167.20

99.50

110.55

234.08

0.00

0.00

0.00

0.00

253.00

0.00

253.00

0.00

0.00

762.23

0.00

0.00

0.00

353.00

0.00

0.00

0.00

0.00

153.00

0.00

0.00

0.00

0.00

325.05

193.40

193.44

325.05

467.92

195.03

513.04

292.54

325.05

1,022.27

260.04

325.05

292.54

743.06

193.40

520.08

325.05

195.03

478.05

325.05

193.44

214.92

455.07

5,174.95

3,079.10

3,079.74

5,174.95

3,168.68

3,104.97

3,886.96

4,657.46

5,174.95

3,377.73

4,139.96

5,174.95

4,657.46

5,856.94

3,079.10

8,279.92

5,174.95

3,104.97

5,021.95

5,174.95

3,079.75

5,285.08

7,244.93

167006

167007

167008

167009

167010

167011

167012

167013

167014

167015

167016

167017

167018

167019

167020

167021

167022

167023

167024

167025

167026

167027

167028

ANA JOAQUINA MENA JIMENEZ

CAMILO RAFAEL RODRIGUEZ HDEZ

DULCELINA DEL CARMEN SANCHEZ

FELIX LOPEZ GARCIA

FLORENTINA ALT. MOSQUEA CONCE

JOSE DOLORES BATISTA

JOSE E. TAVAREZ NUÑEZ

JOSE HERRERA DE LA ROSA

JOSE RAFAEL GALVEZ

JUAN CARLOS ALVAREZ TERRERO

JUAN MARCELINO GUTIERREZ LIMA

LUIS E. MARTINEZ BONIFACIO

MIGUEL ANGEL VARGAS HENRIQUEZ

NELIA WILLIAMS SANTANA

NELSON PAREDES CONCEPCION

ODALIS ANT. REYES

PABLO ANTONIO MINAYA ABREU

PABLO ANTONIO SANTOS PAULINO

PORFIRIO FERNANDEZ PAULINO

RAFAEL TAVAREZ NUÑEZ

RAMON PEREZ DUARTE

RAUL MAYI ROSA

ROSA ONDINA DE LA CRUZ

YULIANA GUADALUPE ALVARADO

INSP. DE ESP. PUBLICOS

INSPECTOR ESP. PUB.

SECRETARIA ESP. PUB.

INSP. ESP. PUBLICOS

INSPECTORA

INSPECTOR ESP. PUB.

INSP. ESP. PUBLICOS

INSP. ESP. PUBLICOS

INSP. DE ESP. PUBLICOS

INSPECTOR DE ESP. PUBLICOS

INSPECTOR DE LA DIVISION DE ES

INSPECTOR ESPECTAC. PUBLICOS

INSP. ESP. PUBLICOS

SEC. ESP. PUBLICO

INSPECTOR ESP. PUB.

SUB-DIR. ESP. PUBLICOS

INSPECTOR

INSPECT. ESPECT. PUBLICOS

INSP. ESP. PUBLICOS

INSPECTOR ESP. PUBLICOS

INSP. ESP. PUBLICO

INSPECT. ESPECT. PUBLICOS

ASISTENTE DPTO. INSPECTORIA, E

SEC. ESP. PUBLICOS


0.00 3,31462.8026 3,514550.0468 1,7740.2030 8,269626.14

1

1049,85171.8

6

167029

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02163


DEPARTAMENTO: RECURSOS HUMANOS

4017

3916

3856

3763

1879

4271

4040

2229

4,400.00

8,500.00

13,200.00

11,000.00

10,000.00

8,800.00

12,100.00

5,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

126.28

157.85

378.84

315.70

287.00

252.56

347.27

157.85

133.76

167.20

401.28

334.40

304.00

267.52

367.84

167.20

0.00

0.00

1,888.00

0.00

0.00

0.00

0.00

2,115.96

260.04

325.05

2,668.12

650.10

591.00

520.08

715.11

2,441.01

4,139.96

8,174.95

10,531.88

10,349.90

9,409.00

8,279.92

11,384.89

3,058.99

167030

167031

167032

167033

167034

167035

167036

167037

ALEXANDER SANCHEZ GARCIA

ANDRY NUÑEZ GARCIA

CARMEN ADOLFINA ROSARIO ORTIZ

LENNY R. ROBLES ROSA

MAGDA R. ORTEGA SUAREZ

MARIA ELENA RUIZ NUÑEZ DE TAVERAS.

MARITZA ALT. MARTINEZ FERREIRAS

YAZMINE ALT. BURGOS PAULA

MENSAJERO DPTO. DE RR.HH.

AUXILIAR DE RECURSOS HUMANOS

ENCARGADA DPTO. DE RECURSOS HU

ENC. DE SEGUROS

SUB- ENC. DPTO. DE RR. HH.

AUXILIAR DE RECURSOS HUMANOS

ENCARGADA DE NOMINA

SECRETARIA DE RECURSOS HUMANO


COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02163


DEPARTAMENTO: TESORERIA MUNICIPAL

2657 ANDY FCO. PAULINO PAULINO 4,400.00

8,000.00

8,047.53

3,580.14

11,000.00

31,625.00

8,222.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

126.28

229.60

230.96

102.75

315.70

907.64

235.99

133.76

243.20

244.64

108.84

334.40

961.40

249.96

835.00

0.00

0.00

0.00

0.00

0.00

835.00

1,095.04

472.80

475.60

211.59

650.10

1,869.04

1,320.95

3,304.96

7,527.20

7,571.93

3,368.55

10,349.90

29,755.96

6,901.55

167038

167039

167040

167041

167042

167043

167044

MENSAJERO DEL DEPTO. DE TESORE

DIGITADOR TESORERIA 3560

4084

792

3973

1321

4136

EDWIN FERREIRA JIMENEZ

ELADIA R. URENA GUZMAN

HUASCAR GUILLERMO DOMINGUEZ COLON

MARILYN ANTIGUA REYNOSO

ROMINA ALT.ALVARADO G.

VIANEL ARDELI ABREU FRIA

CAJERA DPTO. DE TESORERIA

MENSAJERO TESORERIA

AUXILIAR DE TESORERIA

TESORERA MUNICIPAL

AUXILIAR DE TESORERIA


COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02163


DEPARTAMENTO: TALLER TECNICO

1118

4288

3798

3811

3843

1404

4,475.17

6,600.00

5,500.00

6,600.00

7,700.00

5,437.14

0.00

0.00

0.00

0.00

0.00

0.00

128.44

200.64

157.85

189.42

220.99

156.05

136.05

189.42

167.20

200.64

234.08

165.29

0.00

0.00

0.00

0.00

0.00

0.00

264.49

390.06

325.05

390.06

455.07

321.34

4,210.68

6,209.94

5,174.95

6,209.94

7,244.93

5,115.80

167045

167046

167047

167048

167049

167050

JOSE LUIS MOREL AÑIL

JUAN BENITO ROJAS MARIA

LUIS DOMINGO HICIANO AMARANTE

LUIS R. QUERO GARCIA

RAMON EMILIO ALMONTE CANDAMO

SAEL D. MOREL DISLA

ELECTRICISTA

ELECTRICISTA

TECNICO REFRIGERACION

TECNICO REFRIGERACION

ENC.MANT. ELECTRICO

AUX. TECNICO DE REFRIGERACION


COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02163


DEPARTAMENTO: COMPRAS

3291

4101

4061

4287

144

3136

3501

4,400.00

8,800.00

4,950.00

3,500.00

14,300.00

8,000.00

5,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

126.28

252.56

142.06

60.26

410.41

229.60

157.85

133.76

267.52

150.48

63.83

434.72

243.20

167.20

0.00

0.00

0.00

0.00

1,148.00

0.00

835.00

260.04

520.08

292.54

124.09

1,993.13

472.80

1,160.05

4,139.96

8,279.92

4,657.46

3,375.91

12,306.87

7,527.20

4,339.95

167051

167052

167053

167054

167055

167056

167057

ARELIS TEJADA CORONADO

DENNY M. ROSARIO TAVAREZ

ELEUTERIO RAMON MOYA A.

JAVIER ROSARIO GABRIEL

LLARDIRIS ANT. TINEO BADIA

RICHARD LENUEL GOMEZ

YRIS ALT. TINEO DIAZ

DIGITADORA DPTO. DE COMPRAS

SUB-ENC. DPTO. DE COMPRAS

COTIZADOR

MENSAJERO

DIR. DPTO. COMPRAS

DIGITADOR DPTO. DE COMPRAS

ENC. SUMINISTRO


COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02163


DEPARTAMENTO: ADMINISTRATIVO Y FINANCIERO

3868

2005

2643

4139

2025

4047

4089

790

2195

3217

1027

3879

277

4058

4186

4108

307

2636

3311

2442

1511

170

4259

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

157.85

947.10

378.84

157.85

114.80

142.06

189.42

254.14

142.06

347.27

172.20

157.85

284.13

142.06

229.60

143.50

378.84

287.00

157.85

284.13

574.00

494.29

86.09

167.20

1,003.20

401.28

167.20

121.60

150.48

200.64

269.19

150.48

367.84

182.40

167.20

300.96

150.48

243.20

152.00

401.28

304.00

167.20

300.96

608.00

523.56

91.19

0.00

0.00

1,053.00

0.00

0.00

0.00

1,670.00

0.00

0.00

300.00

0.00

0.00

0.00

553.00

835.00

0.00

0.00

835.00

1,369.48

0.00

0.00

0.00

0.00

325.05

1,950.30

1,833.12

325.05

236.40

292.54

2,060.06

523.33

292.54

1,015.11

354.60

325.05

585.09

845.54

1,307.80

295.50

780.12

1,426.00

1,694.53

585.09

1,182.00

1,017.85

177.28

5,174.95

31,049.70

11,366.88

5,174.95

3,763.60

4,657.46

6,739.94

8,331.67

4,657.46

11,084.89

5,645.40

5,174.95

9,314.91

4,104.46

6,692.20

6,304.50

12,419.88

8,574.00

3,805.47

9,314.91

18,818.00

16,204.65

4,822.72

167090

167091

167092

167093

167094

167095

167096

167097

167098

167099

167100

167101

167102

167103

167104

167105

167106

167107

167108

167109

167110

167111

167112

ARISLEIDY MARGARITA PERALTA

BARBARA GUILLEN VICTORIO

CONFESOR HILARIO GUZMAN

CRISTAL OVIEDO QUEZADA

CRISTIAN VALENTIN DE JESUS

CRUCITA CEPEDA RAMOS

DANELIA MARTINEZ DE MARTINEZ

DAYSI LAZALA

ELSA MERCEDES JOAQUIN LOPEZ

IRIS KENIA DOMINGUEZ REYES

JORGE LUIS BAEZ MARIZAN

JOSE B. HERNANDEZ FAJARDO

JOSE FRANCISCO THEN

KATHERINE ESTEPHANIA GERMOSEN S.

LISMAIRA DIAZ VALDEZ

LORIANNA ALT. RODRIGUEZ GARCIA

MARIA DE LOS ANGELES BURGOS DE PERE

MARLENE FAJARDO CHECO

MAYURYS BENJAMIN PAULINO

MIRIAN RAFAELA VARGAS RAMOS

SARAH M. GARCIA CAMILO

UDENIS M. GONZALEZ

YANEYSI ALTAGRACIA BURGOS BAEZ

ZOILA MARIA PANTALEON P.

AUXILIAR GERENCIA FINANCIERA 056-0153821-7

DIRECTORA ADM. FINANCIERA 056-0093643-8

ENC. DPTO. DE INSPECTORIA, ESP 060-0015485-3

SEC. DPTO. DE REGISTRO CIVIL 402-2113781-9

MENSAJERO DE LA DIR. ADMINISTR 056-0004299-7

SECRETARIA COORD. COLEGIO PERI 056-0016977-4

ENC. DE ARCHIVO DIREC. ADM. Y 056-0153449-7

SUB- ENC. PRESUPUESTO 056-0075562-2

SECRETARIA 056-0071980-0

AUXILIAR DE AUDITORIA 056-0155983-3

AUXILIAR DPTO. CONSULTORIA JUR 056-0134450-9

INSPECT. CATASTRO 056-0020091-8

SUB-DIRECTOR COBRO BASURA 056-0021891-0

RECEPCIONISTA DIR. ADM. Y FINA 402-2318128-6

AUXILIAR DE TESORERIA 056-0174011-0

SEC. DPTO. DE HIPOTECAS Y REGI 402-2246656-3

ENC. PRESUPUESTO 056-0074181-2

SUB-DIR. FINANCIERA 056-0097030-4

AUX. DE ARCHIVO DIRECC. ADM. Y 056-0160147-8

ENC. SUMINISTRO COMBUSTIBLE 056-0099612-7

AUDITOR 056-0064044-4

ENC. REGISTRO CIVIL 056-0063579-0

AUX. DPTO. DE REG. CIVIL Y CON 056-0158957-4

ENC. CTA. POR PAGAR 056-0009072-3

1882 24 Empleados del Departamento 233,627.50 0.00 6,533185.6730 6,393245.90

4

7,843550.40

8

201,94185.0150 2192,7142.450

167113

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02163


DEPARTAMENTO: INSPECTORIA DESECHOS SOLIDOS

1637

179

2686

1258

2346

3948

4270

3679

1553

2546

304

2543

3683

4289

291

282

3828

3674

2572

3757

136

3675

1813

2741

2635

13,697.20

6,600.00

4,400.00

3,273.18

3,300.00

22,000.00

3,272.00

5,500.00

3,273.18

4,400.00

4,950.00

4,400.00

4,950.00

5,500.00

4,475.17

3,273.18

4,950.00

4,400.00

3,850.00

4,950.00

11,000.00

4,400.00

4,950.00

3,300.00

3,850.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

393.11

189.42

126.28

93.94

94.71

631.40

69.34

157.85

93.94

126.28

142.06

126.28

142.06

167.20

128.44

93.94

142.06

126.28

110.50

142.06

315.70

126.28

142.06

94.71

110.50

416.39

200.64

133.76

99.50

100.32

668.80

73.45

167.20

99.50

133.76

150.48

133.76

150.48

157.85

136.05

99.50

150.48

133.76

117.04

150.48

334.40

133.76

150.48

100.32

117.04

1,312.46

0.00

0.00

0.00

0.00

835.00

0.00

0.00

0.00

0.00

0.00

0.00

503.00

0.00

0.00

0.00

0.00

0.00

353.00

0.00

253.00

253.00

0.00

0.00

0.00

2,121.96

390.06

260.04

193.44

195.03

2,135.20

142.79

325.05

193.44

260.04

292.54

260.04

795.54

325.05

264.49

193.44

292.54

260.04

580.54

292.54

903.10

513.04

292.54

195.03

227.54

11,575.24

6,209.94

4,139.96

3,079.74

3,104.97

19,864.80

3,129.21

5,174.95

3,079.74

4,139.96

4,657.46

4,139.96

4,154.46

5,174.95

4,210.68

3,079.74

4,657.46

4,139.96

3,269.46

4,657.46

10,096.90

3,886.96

4,657.46

3,104.97

3,622.46

166964

166965

166966

166967

166968

166969

166970

166971

166972

166973

166974

166975

166976

166977

166978

166979

166980

166981

166982

166983

166984

166985

166986

166987

166988

AGUSTIN REYNOSO MEJIA

AGUSTINA TINEO TAVERAS

ANA RAMONA INFANTE POLANCO

ANDRES ALEXANDER FONTANA TAVERAS

ANIBELKA CAIRO RODRIGUEZ

DANIELA FLORES REYES

DARIO ANT. PEREZ GUZMAN

ELAINNY PICHARDO ROSARIO

ESTHER MARIA POLANCO V.

GRISELDA NERIS ARIAS

HIPOLITO PAULINO

ISNALDA TORRES DIAZ

JOAQUINA F. MOSQUEA CONCE

JOHANNA CORREA MENA

JUAN LANDRON

LINO SANCHEZ CASTAÑOS

LUIS ML. SANCHEZ TEJADA

MARCOS A. FABIAN

MARIA CASTRO TORIBIO MARIA M.

HERRERA ROSARIO MARIA

SOLEDAD DE LA CRUZ MARIA

SUSANA ALBERTO TAVAREZ MARIA

TOMASINA CRUZ M. MERCEDES

CONCE MARTES

MINERVA ALT. MERCEDES REYES

DIR. COBROS DE BASURAS 056-0059018-5

INSPECTORA COBRO DE IMP. A DES 001-0038417-1

INSP. DE BASURA 056-0072926-2

COBRADOR DESECHOS SOLIDOS 056-0114056-8

SEC. DEP. COBRO DE BASURA 056-0109514-3

ENC. DEL DPTO. DE ARBITRIOS Y 056-0008899-0

COBRADOR 056-0098969-2

INSP. COBROS DESECHOS SOLIDOS 056-0078433-3

INSP. DESECHOS SOLIDOS 056-0130282-0

INSP. COBROS BASURA 001-1162751-9

COBRADOR BASURA 056-0008574-9

INSP. DE BASURA 056-0140277-8


SECRETARIA 402-2399960-4

COBRADOR DESECHOS SOLIDOS 056-0068536-5

GUARDIAN ESC. LOMA 056-0077736-0

INSPECT.COBROS BASURA 056-0163731-6


DIGITADORA DESECHOS SOLIDOS 001-1061824-6


ENC. DPTO. DE SERVICIOS GENERA 056-0063997-4


COBRADORA DESECHOS SOLIDOS 056-0106037-8

INSP. DESECHOS SOLIDOS 056-0088103-0

COBRADORA BASURA 056-0119331-0

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02163


DEPARTAMENTO: INSPECTORIA DESECHOS SOLIDOS

2880 RAMONA CORTORREAL ALMONTE 4,400.00

4,400.00

5,500.00

5,500.00

0.00

0.00

0.00

0.00

126.28

126.28

157.85

157.85

133.76

133.76

167.20

167.20

153.00

0.00

0.00

0.00

413.04

260.04

325.05

325.05

3,986.96

4,139.96

5,174.95

5,174.95

166989

166990

166991

166992

AUX. COBROS DESECHOS SOLIDOS

3676

3947

4029

ROSA A. OVALLE GUZMAN

ROSA VICTORIO REYES

RUMALDA YUDELKY ESCANO OVALLE

INSP. COBROS DESECHOS SOLIDOS

INSPECTORA DPTO. COBRO DE IMP.

DIGITADORA DPTO. COBRO DE BASU


COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02163


DEPARTAMENTO: MAYORDOMIA

1502

3777

3976

2257

1998

10,120.00

4,400.00

4,400.00

3,273.19

10,120.00

0.00

0.00

0.00

0.00

0.00

290.44

126.28

100.45

93.94

93.94

307.65

133.76

106.40

99.50

99.50

0.00

0.00

0.00

0.00

0.00

598.09

260.04

206.85

193.44

193.44

9,521.91

4,139.96

4,193.15

3,079.75

9,926.56

166993

166994

166995

166996

166997

EDWIN ALBERTO GARCIA J.

JOSE FABIAN LOPEZ ROJAS KELVIN

ANT. BURGOS MORILLO RUBEN

DARIO FERREIRAS TERRERO

SANTIAGO PEREZ VALDESPINO

MAYORDOMO

AUX. MAYORDOMO

AYUDANTE DE MAYORDOMO

AYUD. MAYORDOMO

MAYORDOMO


COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02163


DEPARTAMENTO: CONTABILIDAD

4065 ADALGISA JIMENEZ BRETON 6,600.00

5,500.00

23,100.00

5,500.00

5,500.00

4,950.00

8,800.00

5,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

189.42

157.85

662.97

157.85

157.85

142.06

252.56

157.85

200.64

167.20

702.24

167.20

167.20

150.48

267.52

167.20

200.00

0.00

553.00

0.00

0.00

553.00

0.00

0.00

590.06

325.05

1,918.21

325.05

325.05

845.54

520.08

325.05

6,009.94

5,174.95

21,181.79

5,174.95

5,174.95

4,104.46

8,279.92

5,174.95

166998

166999

167000

167001

167002

167003

167004

167005

ENC. DE CONCILIACIONES BANCARI

3925

788

1532

4198

2258

3364

271

CAROLINA MARIA TERRERO AGRAMONTE

DIONICIO CORREA MERCEDES

ELIZABETH P. LORENZO TAVERAS

FELIDIA DANNELY SUERO DE LA CRUZ

JUNIOR DANIEL ORTEGA VARGAS

LUISA AMADA CABRAL JOAQUIN

YSABEL DE JESUS GARCIA

AUXILIAR CUENTAS POR PAGAR

CONTADOR MUNIC.

AUXILIAR DE CONTABILIDAD

AUXILIAR CONTABILIDAD

AUX. CONTABILIDAD

SUB-CONTADORA

AUXILIAR DE CONTABILIDAD


Aprobado: Fecha:




COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #



Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: GESTIÓN URBANA, PLANEACIÓN Y REGULACIÓN USO DE SUELO (211101)




COMP. No.:2015-02164


DEPARTAMENTO: PLANEAMIENTO URBANO

3623

4224

4075

1274

3435

3494

4172

2637

4033

1763

3626

4255

3495

66

3706

2524

2247

69

3961

1657

2610

2633

3902

4231

1078

4,400.00

5,000.00

5,500.00

9,660.40

6,600.00

4,400.00

4,400.00

4,950.00

8,800.00

5,500.00

5,500.00

11,000.00

16,500.00

5,288.84

4,950.00

4,950.00

8,800.00

5,370.21

5,500.00

4,364.25

12,650.00

5,500.00

5,500.00

5,500.00

5,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

126.28

143.50

157.85

277.25

189.42

126.28

126.28

142.06

252.56

157.85

157.85

315.70

315.70

151.79

142.06

142.06

252.56

154.13

157.85

125.25

363.06

157.85

157.85

157.85

157.85

133.76

152.00

167.20

293.68

200.64

133.76

133.76

150.48

267.52

167.20

167.20

334.40

334.40

160.78

150.48

150.48

267.52

163.25

167.20

132.67

384.56

167.20

167.20

167.20

167.20

0.00

0.00

0.00

5,586.55

153.00

835.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

835.00

1,285.00

0.00

0.00

0.00

0.00

0.00

0.00

260.04

295.50

325.05

6,157.48

543.06

1,095.04

260.04

292.54

520.08

325.05

325.05

650.10

650.10

312.57

292.54

292.54

520.08

1,152.38

1,610.05

257.92

747.62

325.05

325.05

325.05

325.05

4,139.96

4,704.50

5,174.95

3,502.92

6,056.94

3,304.96

4,139.96

4,657.46

8,279.92

5,174.95

5,174.95

10,349.90

15,849.90

4,976.27

4,657.46

4,657.46

8,279.92

4,217.83

3,889.95

4,106.33

11,902.38

5,174.95

5,174.95

5,174.95

5,174.95

167114

167115

167116

167117

167118

167119

167120

167121

167122

167123

167124

167125

167126

167127

167128

167129

167130

167131

167132

167133

167134

167135

167136

167137

167138

AMADO ENCARNACION RODRIGUEZ

ANA RAMONA GARCIA REYES

BERNARDO SANCHEZ BURGOS

CESAR ANTONIO MOREL

CLARIBEL DIAZ PEÑA

DAMIAN ANTONIO PEREZ JOAQUIN

DANIEL PICHARDO DUARTE

DAVID PICHARDO ROSARIO

DAVID PIÑA THEN

DOMINGO ISRAEL HERNANDEZ B.

DOMINGO ROSA AMPARO

ELAINE SANTOS RODRIGUEZ

ELCIDO E. ROQUE

ERNESTO GARCIA ROSARIO

FAUSTO ANT. MATRILLE ARIAS

FELIX R. DE LA CRUZ

FELIX Y. PAULINO HERNANDEZ

FREDDY FAÑA GARCIA

GUILLERMO HIRALDO SANTOS

HECTOR BRAULIO HOLGUIN

HIPOLITO LARA SANTOS

ISIDRO CAMACHO ACOSTA

ISIDRO UREÑA PEREZ

JORDANIA ANDREINA ABREU GUTIERREZ

JOSE BIDO FERMIN

INSPECTOR CONSTRUCCION

INSPECTORA

INSPECTOR DE PLANEAMIENTO URBA

INSPECTOR PLAN. URB.

SEC. PLANEAMIENTO URB

PLOMERO

SUPERVISOR DE CONSTRUCCION

INSP. CONSTRUCCION

SUB-DIR. DPTO. DE PLANEAM. URB

INSPECTOR

SUPERVISOR

ASIST DIRECTOR

DIRECTOR PLAN. URBANO

INSPECTOR

INSPECTOR CONSRUCCION


SUB-DIRECTOR DPTO. DE TRANSITO

INSP. PLANEAMIENTO URBANO

INSPECTOR DE CONSTRUCCION

ASIST. ENC. EMBELLECIMIENTO UR

DIRECTOR DE TRANSITO

SUP. CONSTRUCCION

SUPERVISOR DTPO. TRANSITO

SECRETARIA

INSPECTOR DE CONST.

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02164



3720

147

3624

4006

3633

2992

3685

3611

3702

4137

2629

4060

1880

3632

1327

1799

3735

3240

2180

1371

2764

2787

3593

2925

4248

6,600.00

4,475.17

5,500.00

4,400.00

4,950.00

6,000.00

5,500.00

4,400.00

4,950.00

5,000.00

8,800.00

4,500.00

4,364.25

5,500.00

4,400.00

4,400.00

4,950.00

4,950.00

8,000.00

5,500.00

5,500.00

4,950.00

7,700.00

3,272.50

5,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

189.42

128.44

157.85

126.28

142.06

172.20

157.85

126.28

142.06

143.50

252.56

129.15

125.25

157.85

126.28

126.28

142.06

142.06

229.60

157.85

157.85

142.06

220.99

93.92

157.85

200.64

136.05

167.20

133.76

150.48

182.40

167.20

133.76

150.48

152.00

267.52

136.80

132.67

167.20

133.76

133.76

150.48

150.48

243.20

167.20

167.20

150.48

234.08

99.48

167.20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

700.00

0.00

0.00

0.00

0.00

0.00

0.00

835.00

0.00

0.00

0.00

0.00

1,350.06

0.00

0.00

390.06

264.49

325.05

260.04

292.54

354.60

325.05

260.04

292.54

295.50

1,220.08

265.95

257.92

325.05

260.04

260.04

292.54

1,127.54

472.80

325.05

325.05

292.54

1,805.13

193.40

325.05

6,209.94

4,210.68

5,174.95

4,139.96

4,657.46

5,645.40

5,174.95

4,139.96

4,657.46

4,704.50

7,579.92

4,234.05

4,106.33

5,174.95

4,139.96

4,139.96

4,657.46

3,822.46

7,527.20

5,174.95

5,174.95

4,657.46

5,894.87

3,079.10

5,174.95

167139

167141

167142

167143

167144

167145

167146

167147

167148

167149

167150

167151

167152

167153

167154

167155

167156

167157

167158

167159

167160

167161

167162

167163

167164

JOSE BRITO ROSARIO

JOSE CABRERA

JOSE SANTIAGO THEN CEPEDA

JUAN BAUTISTA NUNEZ BUENO

JUAN CARLOS MEJIA ROQUE

JUAN JOSE R. INOA GARCIA

JUAN PABLO ROSARIO BRETON

JULIAN ESCAÑO MEJIA

KELVIN GREGORIO ROJAS REYNOSO

LENNY DEYANILDA DE LA CRUZ CEPEDA

LESTHER RAFAEL HERNANDEZ M.

LIS RAFAEL PERALTA PEÑA

LUIS EMILIO LUNA CONCE

LUIS M. BRITO GARCIA

LUIS R. CRUZ HERNANDEZ

LUIS R. DE AZA BEATO

MANUEL ANT. DUARTE LOPEZ

MANUEL E. GATON ROQUE

PATRICIO CRUZ PERALTA

RAFAEL ALBERTO FERNANDEZ

RAFAEL SANTOS DE LA ROSA

RAMON ANT. HONRADO CORPORAN

RAMON ANT. MARIZAN NUÑEZ

RAMON FERNANDEZ ALVAREZ

ROBERTO JESUS MORILLO

INSP. CONTRUCCION

PINTOR


INSPECTOR DE PLANEAMIENTO URBA


INSPECTOR PLANEAMIENTO URBANO

SUPERVISOR DE OBRAS


IMPECTOR DE PLANEAMIENTO URBAN

SECRETARIA DEL DEPTO. DE TRANS

DIGITADOR DPTO. PLANEAMIENTO U

INSPECTOR PLAN. URB.

INSP. DE CONSTRUCCIA3N


PINTOR DE EMBELLECIMIENTO

INSPECT. CONSTRUCCION

INSP. CONSTRUCCION

INSP. CONSTRUCCION


INSPECT. CONSTRUCCION

INSPECTOR TRANSITO

CHOFER TRANSITO

COORD. INSP. CONSTRUCCION

PINTOR

INSPECTOR

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02164



3939 RONALD DE JESUS COLON PADILLA 4,950.00

5,500.00

3,273.18

4,950.00

7,160.27

5,500.00

0.00

0.00

0.00

0.00

0.00

0.00

142.06

157.85

93.94

142.06

205.50

157.85

150.48

167.20

99.50

150.48

217.67

167.20

0.00

0.00

0.00

0.00

353.00

0.00

292.54

325.05

193.44

292.54

776.17

325.05

4,657.46

5,174.95

3,079.74

4,657.46

6,384.10

5,174.95

167165

167166

167167

167168

167169

167170


4225

151

3864

3242

2703

SANDY ANTONIO ROQUE HILARIO

VICENTE ANT. SANTOS S.

YSAAC RODRIGUEZ MALDONADO

YUSBELKY ALMANZAR MARTE

ZOILO REINALDO DE LA CRUZ

INSPECTOR

PINTOR


SUB-DIR. CUBICACIONES



Aprobado: Fecha:




COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #



Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: COORDINACIÓN, EJECUCIÓN Y FISCALIZACIÓN DE OBRAS (211101)




COMP. No.:2015-02165


DEPARTAMENTO: OBRAS PUBLICAS MUNICIPALES

3677

3612

547

4268

2990

1726

1686

2440

3932

3732

3695

1761

4192

4269

4087

4048

574

1193

3943

317

2891

8,800.00

7,700.00

5,500.00

6,600.00

3,850.00

3,795.00

11,201.30

0.00

4,400.00

6,600.00

8,800.00

6,600.00

5,500.00

6,600.00

6,600.00

5,500.00

5,091.63

16,500.00

11,000.00

8,561.20

11,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

252.56

220.99

157.85

189.42

110.50

108.92

321.48

0.00

126.28

189.42

252.56

189.42

157.85

189.42

189.42

157.85

146.13

473.55

315.70

245.71

315.70

267.52

234.08

167.20

200.64

117.04

115.37

340.52

0.00

133.76

200.64

267.52

200.64

167.20

200.64

200.64

167.20

154.79

501.60

334.40

260.26

334.40

835.00

0.00

0.00

835.00

0.00

1,970.36

835.00

0.00

0.00

0.00

835.00

1,670.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,355.08

455.07

325.05

1,225.06

227.54

2,194.65

1,497.00

0.00

260.04

390.06

1,355.08

2,060.06

325.05

390.06

390.06

325.05

300.92

975.15

650.10

505.97

650.10

7,444.92

7,244.93

5,174.95

5,374.94

3,622.46

1,600.35

9,704.30

0.00

4,139.96

6,209.94

7,444.92

4,539.94

5,174.95

6,209.94

6,209.94

5,174.95

4,790.71

15,524.85

10,349.90

8,055.23

10,349.90

167171

167172

167173

167174

167175

167176

167177

167178

167179

167180

167181

167182

167183

167615

167185

167186

167187

167188

167189

167190

167191

ANNY Y. TOBAL DE ABUKARMA

DESIDERIO VILLAR MARIA

DOMINGO SORIANO TAVERAS

DORKA MARIA CABRERA DE LA ROSA

FRANKLIN AMANCIO VARGAS

HECTOR ROSARIO

ISAIRA DE JESUS CEDEÑO

ISRAEL ANT. PEREZ

JEANCARLOS GARCIA LOPEZ

JOSE GUILLERMO COSTE DURAN

JUAN B. SANTOS HERNANDEZ

JUAN LUIS PEREZ PAYANO

JUANA INMACULADA POLANCO EUSTATE

JULIO PEÑA ABREU

LUIS NOEL ESPINOLA PEREZ

LUISANNA ORTEGA HERNANDEZ

NELSON R. CASTILLO GUZMAN

RAMON ANTONIO PEREZ

ROLANDO RAFAEL CORTORREAL

ROQUE A. ALVAREZ

SANTA C. HERNANDEZ VALERIO

VICTOR MANUEL GARCIA CRUZ

SUPERVISORA DE OBRAS 056-0008717-4

MAESTRO DE CONSTRUCCION 056-0015831-4

OPERADOR DEL RODILLO 056-0019477-2

SUPERVISORA DE OBRAS 402-2021316-5

SUPERVISOR DTPO. TRANSITO 056-0080407-3

SUPERV. DPTO. OBRAS PUBLICAS 056-0005364-8

DIRECTORA DE CUBICACIONES 056-0119526-5

ENC. HON. PRESUPUESTO PARTICIP 056-0105323-3

OBRERO BRIGADA DE BACHEO PLAN. 402-2072029-2

SUP. BRIG. EMBELLECIMIENTO 056-0005532-0

ASIST. DIR. DPTO. DE OBRAS PUB 056-0084761-9

AGRIMENSOR 056-0067921-0

SUPERVISORA DE LA DIVISION DE 056-0016766-1

SUPERVISOR 056-0104139-4

TECNICO EN SISTEMAS DPTO. OBRA 056-0131430-4

SECRETARIA DPTO. OBRAS PUBLICA 056-0161724-3

CHEQUEADOR DE ASFALTO 056-0088611-2

DIR DPTO. OBRAS PUBLICAS 056-0009677-9

SUB-DIR. DE OBRAS PUBLICAS Y E 056-0079202-1

SUP. DE ORNATO 056-0046791-3

ENC. DE PRESUPUESTO DEL DEP. D 056-0109989-7

ENC. DIVISION DE MANTENIMIENTO 056-0032770-3

61,974.13 ,648.67 ,924.02 ,815.36 7,388.05 44,586.08 2417 22 Empleados del Departamento 111,775.00 0.00

0.00 4 337.94 4

357.96 7 835.00 1

1,530.90 110,244.10 167192

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #






ORNATO Y SANEAMIENTO DE CALLES, PLAZAS Y PARQUES (211101)

211101 HOJA No.: 2

COMP. No.:2015-02166


DEPARTAMENTO: ORNATO Y LIMPIEZA



Aprobado: Fecha:



COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #



Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: ORNATO Y SANEAMIENTO DE CALLES, PLAZAS Y PARQUES (211101)




COMP. No.:2015-02166



4157

3389

2849

2134

2846

2081

4190

2702

1723

398

2225

1569

3840

4114

3602

3871

2493

2273

2179

4069

3128

3555

3896

2123

2472

3,868.32

3,867.50

3,868.32

3,868.32

3,867.50

3,868.32

3,868.31

3,273.19

13,200.00

3,868.31

4,400.00

3,868.31

3,867.50

3,868.32

3,867.50

3,850.00

4,550.00

3,868.32

4,550.00

3,867.50

3,867.50

3,867.50

3,868.31

3,868.32

6,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.02

111.00

111.02

111.02

111.00

111.02

111.02

93.94

378.84

111.02

126.28

111.02

111.00

111.02

111.00

110.50

130.59

111.02

130.59

111.00

111.00

111.00

111.02

111.02

186.55

117.60

117.57

117.60

117.60

117.57

117.60

117.60

99.50

401.28

117.60

133.76

117.60

117.57

117.60

117.57

117.04

138.32

117.60

138.32

117.57

117.57

117.57

117.60

117.60

197.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,238.20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

835.00

228.62

228.57

228.62

228.62

228.57

228.62

228.62

193.44

780.12

228.62

260.04

228.62

228.57

228.62

1,466.77

227.54

268.91

228.62

268.91

228.57

228.57

228.57

228.62

228.62

1,219.15

3,639.70

3,638.93

3,639.70

3,639.70

3,638.93

3,639.70

3,639.69

3,079.75

12,419.88

3,639.69

4,139.96

3,639.69

3,638.93

3,639.70

2,400.73

3,622.46

4,281.09

3,639.70

4,281.09

3,638.93

3,638.93

3,638.93

3,639.69

3,639.70

5,280.85

167193

167194

167195

167196

167197

167198

167199

167200

167201

167202

167203

167204

167205

167206

167207

167208

167209

167210

167211

167212

167213

167214

167215

167216

167217

ABEL RODRIGUEZ ROJAS

ABEL VILLAR GARCIA ABELARDO

HERRERA VERAS ADAHEL

ORTEGA OVALLE ADALGIZA

GARCIA ABREU ADALGIZA

RODRIGUEZ ALMONTE ADELSO

ORTIZ NUÑEZ

ADRIANO LOPEZ

AGRIM. ALEJANDRO ANT. GENAO HDEZ.

AGRIPINA ESPINAL PAYANO

AGUSTIN COSTE SANCHEZ AGUSTIN

J. MARTINEZ TAVAREZ AGUSTIN

PASCUAL ALVARADO ALBERTO

VASQUEZ BLANCO ALEJANDRO

ALCANTARA HENRIQUEZ ALEJANDRO

LIRANZO HERNANDEZ ALEXIS C.

BATISTA CASTILLO ALFONSO DE AZA

HERNANDEZ ALFONSO GOMEZ

ACOSTA ALTAGRACIA GARCIA

TAVERAS ALTAGRACIA REYNOSO

BRETON AMBROSIO DE LA ROSA

RODRIGUEZ ANA BEATRIZ REYNOSO

VARGAS

ANA JOSEFINA ROQUE R.

ANACLETO ROMERO AYBAR

OBRERO

OBRERO

OBRERO FUMIGACION

OBRERO

OBRERA ORNATO

OBRERA

OBRERO

SERENO PARQUE DUARTE

ENC. DPTO. DE ASEO URBANO

OBRERA

SERENO PLAZA JOSE F.PEÃ•A G.

OBRERO

OBRERO

OBRERO URB. CAPERUZA

OBRERO

GUARDIAN PARQUE LOS CIRUELOS

CAPATAZ

OBRERO ORNATO

CAPATAZ DE ORNATO

OBRERA

OBRERA

OBRERO

OBRERA

OBRERA

SUPERVISOR

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02166



2106

2160

1420

3844

3526

2986

475

4071

4131

1421

3510

4035

2744

3084

3545

1521

4181

579

1913

3164

4178

491

1904

4174

2923

3,868.32

3,868.32

3,868.31

5,850.00

3,867.50

3,868.32

3,868.31

3,868.31

3,867.50

3,868.31

4,000.00

4,518.31

3,867.50

4,550.00

4,550.00

3,868.31

3,867.50

3,868.31

3,868.31

3,867.50

3,867.50

3,868.31

3,867.50

5,000.00

3,868.32

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.02

111.02

111.02

167.90

111.00

111.02

111.02

111.02

111.00

111.02

114.80

129.68

111.00

130.59

130.59

111.02

111.00

111.02

111.02

111.00

111.00

111.02

111.00

143.50

111.02

117.60

117.60

117.60

177.84

117.57

117.60

117.60

117.60

117.57

117.60

121.60

137.36

117.57

138.32

138.32

117.60

117.57

117.60

117.60

117.57

117.57

117.60

117.57

152.00

117.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,304.36

0.00

0.00

2,028.16

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

228.62

228.62

228.62

345.74

228.57

228.62

228.62

228.62

228.57

228.62

236.40

2,571.40

228.57

268.91

2,297.07

228.62

228.57

228.62

228.62

228.57

228.57

228.62

228.57

295.50

228.62

3,639.70

3,639.70

3,639.69

5,504.26

3,638.93

3,639.70

3,639.69

3,639.69

3,638.93

3,639.69

3,763.60

1,946.91

3,638.93

4,281.09

2,252.93

3,639.69

3,638.93

3,639.69

3,639.69

3,638.93

3,638.93

3,639.69

3,638.93

4,704.50

3,639.70

167218

167219

167220

167221

167222

167223

167224

167225

167226

167227

167228

167229

167230

167231

167232

167233

167234

167235

167236

167237

167238

167239

167240

167241

167242

ANDERSON MANUEL DE JESUS T.

ANDRES DIAZ DISLA ANDRES

GABRIEL GUZMAN ANGEL

MARCIAL JIMENEZ V. ANGEL

REMIGIO FRIAS GARCIA ANGELA

MERCEDES DE JESUS ANTONIO

ALEJO BURGOS ANTONIO

ALMANZAR ROSARIO ANTONIO

DE LA CRUZ ALMONTE ANTONIO

MARTINEZ

ANTONIO TEJADA

ANYELINA DEL CARMEN FERMIN F.

ANYULI MARGARITA LUNA ORTIZ

APOLINAR BURGOS

APOLINAR HICIANO AMPARO

APOLINAR PAULINO VASQUEZ

AQUILINA DIAZ ZAYAS

BASILIO ALMANZAR

BASILIO DUARTE MARTINEZ

BASILISA ROSARIO MARTINEZ

BASILISIA RODRIGUEZ DE REYES

BELARMINIO E. PAYANO

BENITO SANCHEZ JIMENEZ

BENJAMIN SALAZAR FERNANDEZ

BERNARDA CORREA MERCEDES

OBRERO VERTDERO

OBRERO

OBRERO

SUPERVISOR ORNATO

OBRERO

OBRERA SANTA ANA

OBRERO PARQ. AV.LOS MARTIRES

OBRERO

OBRERO DE CAMION

OBRERO

VIGILANTE DIURNO PARQ. URB. AN

CAPATAZ

OBRERA VILLA OLIMPICA

CAPATAZ

CAPATAZ

OBRERO

OBRERO DE LIMPIEZA

OBRERO

OBRERO

OBRERA

OBRERA DE LIMPIEZA

OBRERO

OBRERO DE CAMION

CAPATAZ

OBRERA

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02166



3631

444

2344

2276

3486

2172

1900

2062

4176

1311

3829

3140

3557

1134

4189

1603

2502

4247

2376

2164

3092

1423

3905

2368

2270

5,850.00

4,550.00

9,100.00

4,550.00

3,867.50

3,868.32

3,868.31

3,867.50

3,273.18

3,868.31

3,867.50

3,867.50

3,867.50

3,868.31

3,868.31

3,868.31

3,867.50

7,800.00

3,868.32

3,868.32

3,272.50

3,868.31

2,975.00

3,868.31

3,900.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

167.90

130.59

261.17

130.59

111.00

111.02

111.02

111.00

93.94

111.02

111.00

111.00

111.00

111.02

111.02

111.02

111.00

223.86

111.02

111.02

93.92

111.02

85.38

111.02

111.93

177.84

138.32

276.64

138.32

117.57

117.60

117.60

117.57

99.50

117.60

117.57

117.57

117.57

117.60

117.60

117.60

117.57

237.12

117.60

117.60

99.48

117.60

90.44

117.60

118.56

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

345.74

268.91

537.81

268.91

228.57

228.62

228.62

228.57

193.44

228.62

228.57

228.57

228.57

228.62

228.62

228.62

228.57

460.98

228.62

228.62

193.40

228.62

175.82

228.62

230.49

5,504.26

4,281.09

8,562.19

4,281.09

3,638.93

3,639.70

3,639.69

3,638.93

3,079.74

3,639.69

3,638.93

3,638.93

3,638.93

3,639.69

3,639.69

3,639.69

3,638.93

7,339.02

3,639.70

3,639.70

3,079.10

3,639.69

2,799.18

3,639.69

3,669.51

167243

167244

167245

167246

167247

167248

167249

167250

167251

167252

167253

167254

167255

167256

167257

167258

167259

167260

167261

167262

167263

167264

167265

167266

167267

BERNARDO CAMILO MARTINEZ

BERNARDO JIMENEZ A.

BIENVENIDO ALVAREZ

BIENVENIDO BURGOS

BIENVENIDO GARCIA HIERRO

CANDIDA ROJAS

CANDIDO DIAZ HERNANDEZ CARLOS

ALFREDO ROSARIO L. CARLOS

RAFAEL RODRIGUEZ DUARTE

CARMELO ANT. DE JESUS D.

CASIMIRO CARDENAS BRITO

CATALINA ALT. SILVERIO OLIVO

CATALINO FRANCISCO ALMANZAR

CECILIO ACOSTA A.

CECILIO ANT. TAVERAS CAMPOS

CECILIO VENTURA

CELESTE ALT. HERNANDEZ JIMENEZ

CESAR YOHANDRY SURIEL DIAZ

CIPRIAN PERALTA HILARIO

CIPRIAN REYES PAREDES

CIRILO ANT. POLANCO HIDALGO

CRISTIAN MIGUEL LIRANZO

CRISTINA ORTEGA THEN

CRISTINO CEPEDA CRUZ

CRISTINO VENTURA DE LA CRUZ

SUPERVISOR DPTO. ORNATO

CAPATAZ

SUPERVISOR ORNATO

CAPATAZ BRIGADA PUEBLO NUEVO

OBRERO

OBRERA

OBRERO DE BRIGADA

OBRERO

SERENO NOCTURNO PARQUE ARCO

OBRERO

OBRERO

OBRERA

OBRERO

OBRERO

OBRERO CEMENTERIO LAS MERCEDES

OBRERO

OBRERA

SUPERVISOR

OBRERO

OBRERO

SERENO

OBRERO

OBRERA ERCILIA PEPIN

OBRERO

SUPERVISOR DE PARQUES

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02166



535

3101

3266

1542

4055

4117

1186

580

4120

3527

562

2163

3463

4123

564

1909

3209

2096

3289

3456

3102

410

1616

4211

3047

3,868.32

3,868.31

8,800.00

3,868.31

3,867.50

6,000.00

3,868.31

3,272.50

3,868.50

3,867.50

3,868.31

3,868.32

3,272.50

3,867.00

3,868.31

3,868.31

3,867.50

3,868.32

3,867.50

3,867.50

3,867.50

3,868.31

4,550.00

3,868.31

3,867.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.02

111.02

252.56

111.02

111.00

172.20

111.02

93.92

111.03

111.00

111.02

111.02

93.92

111.00

111.02

111.02

111.00

111.02

111.00

111.00

111.00

111.02

130.59

111.02

111.00

117.60

117.60

267.52

117.60

117.57

182.40

117.60

99.48

117.60

117.57

117.60

117.60

99.48

117.57

117.60

117.60

117.57

117.60

117.57

117.57

117.57

117.60

138.32

117.60

117.57

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

835.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

228.62

228.62

520.08

228.62

228.57

354.60

228.62

193.40

228.63

228.57

1,063.62

228.62

193.40

228.57

228.62

228.62

228.57

228.62

228.57

228.57

228.57

228.62

268.91

228.62

228.57

3,639.70

3,639.69

8,279.92

3,639.69

3,638.93

5,645.40

3,639.69

3,079.10

3,639.87

3,638.93

2,804.69

3,639.70

3,079.10

3,638.43

3,639.69

3,639.69

3,638.93

3,639.70

3,638.93

3,638.93

3,638.93

3,639.69

4,281.09

3,639.69

3,638.93

167268

167269

167270

167271

167272

167273

167274

167275

167276

167277

167278

167279

167280

167281

167282

167283

167284

167285

167286

167287

167288

167289

167290

167291

167292

DAMI MANUEL PEÑA C.

DAMIAN SALAZAR REYES

DANIEL ALVARADO FLETE

DANILO BURGOS JEREZ

DANNY ALVARADO GUZMAN

DANNY DANIEL TEJADA ROSARIO

DELBICKSON RODRIGUEZ SUAREZ

DELFIN DE LUNA

DIEGO DE JESUS GARCIA

DOMINGO ALVARADO ROSA

DOMINGO BETANCES LOPEZ

DOMINGO MUÑOZ ALMANZAR

DOMINGO TAVERAS

EDDI ML. REYNOSO GONZALEZ

EDDY ROSARIO

EDICKSON SEVERINO CORCINO

EDITO GUZMAN DE LEON

EDITO MARTINEZ ROQUE

EDUARDO ANT. LIMA FABIAN

EDUARDO JOSE MARTINEZ RAMOS

EDUVIGES ARACENA GARCIA

EDWIN DANILO MENDEZ DUARTE

EFRAIN MARTINEZ

ELADIA M. ORTEGA ORTEGA

ELADIA MARIA REYES POLONIA

OBRERO

CAPATAZ

SUB-DIR. ORNATO

OBRERO

OBRERO

SUPERVISOR

OBRERO

VIG. PARQ. LOS RIELES

OBRERO DE CAMION

OBRERO

OBRERO

OBRERO

SERENO MATUTINO Y VESPERTINO

OBRERO

OBRERO

OBRERO

OBRERO

OBRERO

OBRERO

OBRERO

OBRERA

OBRERO

CAPATAZ

OBRERA

OBRERA

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02166



1920

2218

1481

2074

2413

1126

3658

4165

2349

1678

2335

390

1901

3577

4164

4197

3167

1714

371

3790

1647

1737

4014

2811

3725

3,868.31

7,800.00

3,868.31

4,126.20

3,868.32

3,867.50

3,867.50

3,867.50

3,300.00

4,298.13

3,868.32

3,868.31

3,868.31

3,867.50

4,400.00

4,400.00

3,867.50

4,550.00

3,868.31

5,500.00

3,868.31

4,518.31

3,867.50

3,867.50

3,867.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.02

223.86

111.02

118.42

111.02

111.00

111.00

111.00

94.71

123.36

111.02

111.02

111.02

111.00

126.28

126.28

111.00

103.32

111.02

157.85

111.02

129.68

111.00

111.00

111.00

117.60

237.12

117.60

125.44

117.60

117.57

117.57

117.57

100.32

130.66

117.60

117.60

117.60

117.57

133.76

133.76

117.57

109.44

117.60

167.20

117.60

137.36

117.57

117.57

117.57

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

303.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

228.62

460.98

228.62

243.86

228.62

228.57

228.57

228.57

195.03

254.02

228.62

531.62

228.62

228.57

260.04

260.04

228.57

212.76

228.62

325.05

228.62

267.04

228.57

228.57

228.57

3,639.69

7,339.02

3,639.69

3,882.34

3,639.70

3,638.93

3,638.93

3,638.93

3,104.97

4,044.11

3,639.70

3,336.69

3,639.69

3,638.93

4,139.96

4,139.96

3,638.93

4,337.24

3,639.69

5,174.95

3,639.69

4,251.27

3,638.93

3,638.93

3,638.93

167293

167294

167295

167296

167297

167298

167299

167300

167301

167302

167303

167304

167305

167306

167307

167308

167309

167310

167311

167312

167313

167314

167315

167316

167317

ELADIO CAONABO MINAYA M.

ELEODORO ROSARIO PEREZ

EMELIDO ANT. REYES P.

ENIDIO AGUSTIN ORTEGA SANTOS

ESPERANZA DE JESUS GARCIA

EUGENIO ALVARADO

EZEQUIER DE JESUS SANTOS FRIAS

FABIOLA GUZMAN GOMEZ

FAUSTINO PEÑA HICIANO

FAUSTO POLANCO REYES

FAUSTO POLANCO TAVAREZ

FELIPE PICHARDO

FELIPE ZORRILLA ORTIZ

FELIX ANT. DE JESUS SANCHEZ

FELIX ANTONIO AGRAMONTE HERRERA

FELIX ANTONIO HENRIGUEZ BAUTISTA

FELIX FERNANDEZ RODRIGUEZ

FELIX GERONIMO PAREDES

FELIX MARIA PAULINO A.

FELIX QUEZADA

FELIX VENTURA ORTEGA

FERNANDO GIL VILLA

FIDEL VARGAS URENA

FIOR DALIZA ALTAGRACIA CEPIN PEREZ

FRANCIA F. PICHARDO TAVERAS

OBRERO

CAPATAZ

OBRERO

CAPATAZ DE BRIGADA

OBRERO

OBRERO

OBRERO

OBRERA DEL DEPARTAMENTO DE OR

SERENO PARQUE DUARTE

SUPERVISOR DE ORNATO

OBRERO

OBRERO

OBRERO

OBRERO

SUPERVISOR DEL DEPARTAMENTO DE

OBRERO

OBRERO

CAPATAZ

OBRERO LIMPIEZA

SERENO DIURNO P. URB. ABREU

OBRERO

CAPATAZ

OBRERO

OBRERA

OBRERA

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02166



2171

4072

3919

2150

526

2802

1477

3893

3646

3176

409

3361

2831

3742

1428

1269

4032

2228

3424

3554

4010

3340

1430

4168

1246

3,868.32

3,868.32

3,868.31

3,868.32

3,868.31

9,100.00

3,868.31

3,867.50

5,500.00

4,400.00

4,500.00

4,230.20

3,868.32

4,400.00

3,868.31

6,346.61

3,868.32

3,868.32

3,867.50

6,500.00

3,867.50

3,867.50

4,126.20

3,867.50

3,868.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.02

111.02

111.02

111.02

111.02

261.17

111.02

111.00

157.85

126.28

129.15

121.41

111.02

126.28

111.02

182.15

111.02

111.02

111.00

186.55

111.00

111.00

118.42

111.00

111.02

117.60

117.60

117.60

117.60

117.60

276.64

117.60

117.57

167.20

133.76

136.80

128.60

117.60

133.76

117.60

192.94

117.60

117.60

117.57

197.60

117.57

117.57

125.44

117.57

117.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,432.23

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

228.62

228.62

228.62

228.62

228.62

537.81

228.62

228.57

325.05

260.04

1,698.18

250.01

228.62

260.04

228.62

375.09

228.62

228.62

228.57

384.15

228.57

228.57

243.86

228.57

228.62

3,639.70

3,639.70

3,639.69

3,639.70

3,639.69

8,562.19

3,639.69

3,638.93

5,174.95

4,139.96

2,801.82

3,980.19

3,639.70

4,139.96

3,639.69

5,971.52

3,639.70

3,639.70

3,638.93

6,115.85

3,638.93

3,638.93

3,882.34

3,638.93

3,639.69

167318

167319

167320

167321

167322

167323

167324

167325

167326

167327

167328

167329

167330

167331

167332

167333

167334

167335

167336

167337

167338

167339

167340

167341

167342

FRANCISCA ALT. HERRERA RODRIGUEZ

FRANCISCO ALB. RODRIGUEZ CACERES

FRANCISCO ANT. BELLO MORILLO

FRANCISCO ANTONIO SANTOS

FRANCISCO APOLINAR TAVERAS B.

FRANCISCO DE JESUS MORENO SANCHEZ

FRANCISCO DIFO GARCIA

FRANCISCO E. TAVERAS VALERIO

FRANCISCO VANDER HORST

FRANCISCO VENTURA ORTEGA

FRANKLIN MENA SANTOS

FRANKLIN P. ALVAREZ ROSARIO

FRANKLIN PEREZ ROSARIO

FRANKLIN SANTOS DE LA ROSA

GABRIEL ABREU

GREGORIO ALVARADO

GREGORIO ZALZUELA PEREZ

GRISELDA MARIA NUÑEZ

GRISELDA PAULINO GUZMAN

GUIDO MORILLO MORILLO

HECTOR ANT. GARCIA HERNANDEZ

HECTOR R. SANCHEZ VALERIO

HILARIO ANT. DE JESUS

HILARIO BURGOS DE LA CRUZ

HIPOLITO ACOSTA ACOSTA

OBRERA

OBRERO

OBRERO DEL DPTO. DE ORNATO

OBRERO

OBRERO

SUPERVISOR DPTO. DE ORNATO

OBRERO

OBRERO BRIGADA

SUPERVISOR GENERAL

SERENO VERTEDERO

ELECTRICISTA

CAPATAZ

OBRERO

SERENO DIURNO P. URB. ABREU

OBRERO

CAPATAZ

OBRERO

OBRERA

OBRERA

SUPERVISOR

OBRERO

OBRERO

CAPATAZ

OBRERO DE LIMPIEZA DEPARTAMENT

OBRERO

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02166



107

4292

2255

2107

1238

3525

448

4133

1995

3189

4012

2484

1451

4201

3139

4119

3427

2575

3937

3222

3910

2293

1577

4253

1433

3,868.31

5,000.00

6,600.00

3,868.32

3,868.31

3,867.50

3,868.31

3,867.50

3,868.32

4,550.00

3,867.50

5,850.00

4,550.00

4,550.00

3,867.50

3,867.50

3,867.50

3,868.32

3,867.50

3,867.50

3,867.50

5,167.50

3,868.31

6,500.00

3,867.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.02

152.00

189.42

111.02

111.02

111.00

111.02

111.00

111.02

130.59

111.00

167.90

130.59

130.59

111.00

111.00

111.00

111.02

111.00

111.00

111.00

148.31

111.02

94.68

111.00

117.60

143.50

200.64

117.60

117.60

117.57

117.60

117.57

117.60

138.32

117.57

177.84

138.32

138.32

117.57

117.57

117.57

117.60

117.57

117.57

117.57

157.09

117.60

100.29

117.57

0.00

0.00

153.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

835.00

0.00

0.00

0.00

228.62

295.50

543.06

228.62

228.62

228.57

228.62

228.57

228.62

268.91

228.57

345.74

268.91

268.91

228.57

228.57

228.57

228.62

228.57

228.57

228.57

1,140.40

228.62

194.97

228.57

3,639.69

4,704.50

6,056.94

3,639.70

3,639.69

3,638.93

3,639.69

3,638.93

3,639.70

4,281.09

3,638.93

5,504.26

4,281.09

4,281.09

3,638.93

3,638.93

3,638.93

3,639.70

3,638.93

3,638.93

3,638.93

4,027.10

3,639.69

6,305.03

3,638.93

167343

167344

167345

167346

167347

167348

167349

167350

167351

167352

167353

167354

167355

167356

167357

167358

167359

167360

167361

167362

167363

167364

167365

167366

167367

HIPOLITO CRUCETA

HUMBERTO UREÑA PEREZ

INOCENCIA COLLADO DIAZ

INOCENCIO ANT. PAULINO

INOEL SANCHEZ

IRIS ABREU BURGOS

ISIDRO ANT. ZAYAS FRIAS

JACQUELIN LOPEZ GARCIA

JACQUELYNE DIAZ GENAO

JAVIER VASQUEZ HIDALGO

JEANCARLOS VASQUEZ ALBERTO

JESUS MARIA CONCE COLON

JESUS MARIA HOLGUIN

JESUS PEREZ BAUTISTA

JOCELYN FLORES NUÑEZ

JOEL POLANCO VALENTIN

JOEL SALAZAR REYES

JOHANNY ALT. PARRA FAÑAS

JOHANNY ALTAGRACIA ACOSTA PENA

JONATHAN FERNANDEZ RODRIGUEZ

JORGE LUIS FELIZ

JOSE A. VENTURA

JOSE AGRIPINO GARCIA

JOSE AGUSTIN POLANCO DE JS.

JOSE AMABLE REYES PAREDES

OBRERO

CAPATAZ

SECRETARIA DE ORNATO

OBRERO

OBRERO

OBRERA PARQUE PROF. J. BOSCHO

OBRERO

OBRERA

OBRERA

CAPATAZ

OBRERO

CAPATAZ DE BRIGADA

CAPATAZ

CAPATAZ

OBRERA

OBRERO

OBRERO

OBRERA

OBRERA

OBRERO

OBRERO

SUPERVISOR

OBRERO

SUPERVISOR

OBRERO

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02166



4238

4085

418

518

4107

1571

1823

559

1902

392

441

4294

2728

805

3841

3103

1996

588

4295

1475

2423

279

4182

1136

3511

15,000.00

3,807.69

3,868.31

3,868.32

3,868.32

2,976.00

3,868.31

3,868.31

3,868.31

3,868.31

3,868.31

3,868.00

3,867.50

3,868.31

3,868.32

3,867.50

4,255.15

3,868.32

3,868.00

3,868.31

7,800.00

8,800.00

3,867.50

3,868.31

3,867.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

430.50

109.28

111.02

111.02

111.02

111.02

111.02

111.02

111.02

111.02

111.02

117.59

111.00

111.02

111.02

111.00

122.12

111.02

117.59

111.02

223.86

252.56

111.00

111.02

111.00

456.00

115.75

117.60

117.60

117.60

117.60

117.60

117.60

117.60

117.60

117.60

111.01

117.57

117.60

117.60

117.57

129.36

117.60

111.01

117.60

237.12

267.52

117.57

117.60

117.57

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

886.50

225.03

228.62

228.62

228.62

228.62

228.62

228.62

228.62

228.62

228.62

228.60

228.57

228.62

228.62

228.57

251.48

228.62

228.60

228.62

460.98

520.08

228.57

228.62

228.57

14,113.50

3,582.66

3,639.69

3,639.70

3,639.70

2,747.38

3,639.69

3,639.69

3,639.69

3,639.69

3,639.69

3,639.40

3,638.93

3,639.69

3,639.70

3,638.93

4,003.67

3,639.70

3,639.40

3,639.69

7,339.02

8,279.92

3,638.93

3,639.69

3,638.93

167368

167369

167370

167371

167372

167373

167374

167375

167376

167377

167378

167379

167380

167381

167382

167383

167384

167385

167386

167387

167388

167389

167390

167391

167392

JOSE ANDRES ALMANZAR HIDALGO

JOSE ANGEL CASTILLO

JOSE ANT. CRUZ PAULINO

JOSE ANT. DEVAREZ LUNA

JOSE ANT. ORTEGA HENRIQUEZ

JOSE ANT. PEREZ RODRIGUEZ

JOSE ANT. REYES

JOSE ANT. THEN PAULINO

JOSE ANT. VALDEZ DE LA CRUZ

JOSE ANTONIO AMARANTE

JOSE ANTONIO CRUCETA

JOSE AVELINO NUÑEZ BURGOS

JOSE BENITO DE LA CRUZ

JOSE BURGOS

JOSE DE JESUS MOREL JOSE

DEL CARMEN BRITO JOSE

DEL CARMEN POLANCO JOSE

DEL CARMEN THEN M. JOSE

DEL ORBE CAPELLAN JOSE

DUARTE SANTOS

JOSE ELPIDIO JIMENEZ J.

JOSE ISRAEL PAULINO P.

JOSE LUIS DIAZ

JOSE LUIS ENCARNACION

JOSE LUIS FERNANDEZ GONZALEZ

OPERADOR DE EXCAVADORA 402-2653594-2

AYUDANTE DE GREDAR 056-0173820-5

OBRERO 056-0000945-9

OBRERO 056-0015974-2

OBRERO DE LA BRIGADA SATELITE 056-0018719-8

OBRERO 056-0058446-9

OBRERO 056-0012711-1

OBRERO 056-0032628-3

OBRERO 056-0156290-2

OBRERO 056-0007748-0

OBRERO 056-0013804-3

OBRERO 056-0096407-5

OBRERO BRIGADA FUMIGACION 056-0042032-6

OBRERO 056-0013770-6

OBRERO 056-0010930-9

OBRERO 056-0001670-2

GUARDIAN DEL PARQUEO MUNICIPAL 056-0156668-9

OBRERO 056-0088666-6

OBRERO 402-2684736-2

OBRERO 056-0082459-2

SUP. BLOQUE 1 DE ORNATO 056-0111209-6

ASIST. DIR. DPTO. ORNATO Y LI 056-0094808-6

OBRERO 056-0127450-8

OBRERO 136-0001030-3

OBRERO 056-0167936-7

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02166



2910

3440

3574

2562

2824

4115

2330

3309

429

3382

456

2732

2776

1537

4180

3460

3872

3558

1914

443

3165

3692

585

4254

4015

3,868.32

3,867.50

4,470.05

3,273.19

3,868.32

3,867.50

5,157.75

3,867.50

3,868.31

3,867.50

3,273.18

3,867.50

7,150.00

3,868.62

3,867.50

3,867.50

4,000.00

3,867.50

3,868.31

3,868.31

3,867.50

3,867.50

3,273.18

3,868.00

3,868.32

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.02

111.00

195.16

93.94

111.02

111.00

148.03

111.00

111.02

111.00

93.94

111.00

205.21

111.03

111.00

111.00

114.80

111.00

111.02

111.02

111.00

111.00

93.94

66.58

111.02

117.60

117.57

206.72

99.50

117.60

117.57

156.80

117.57

117.60

117.57

99.50

117.57

217.36

117.61

117.57

117.57

121.60

117.57

117.60

117.60

117.57

117.57

99.50

70.53

117.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

995.45

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

228.62

228.57

401.88

193.44

228.62

228.57

304.83

228.57

1,224.07

228.57

193.44

228.57

422.57

228.64

228.57

228.57

236.40

228.57

228.62

228.62

228.57

228.57

193.44

137.11

228.62

3,639.70

3,638.93

4,068.17

3,079.75

3,639.70

3,638.93

4,852.92

3,638.93

2,644.24

3,638.93

3,079.74

3,638.93

6,727.43

3,639.98

3,638.93

3,638.93

3,763.60

3,638.93

3,639.69

3,639.69

3,638.93

3,638.93

3,079.74

3,730.89

3,639.70

167393

167394

167395

167396

167397

167398

167399

167400

167401

167402

167403

167404

167405

167406

167407

167408

167409

167410

167411

167412

167413

167414

167415

167416

167417

JOSE LUIS REMIGIO HERNANDEZ

JOSE LUIS THEN MORILLO

JOSE MANUEL DE LEON FIGUEROA

JOSE MANUEL HERNANDEZ MELO

JOSE MARIA LOPEZ DE JESUS

JOSE MARTIN POLANCO DIAZ

JOSE MIGUEL BEATO LAZALA

JOSE OSVALDO MARTINEZ GARCIA

JOSE RADHAMES GARCIA A.

JOSE RAFAEL LLAUGER DE LEON

JOSE RAMON ROQUE G.

JOSE SALAZAR

JOSE Y. VENTURA MOLINA

JOSEFA FILOMENA VELEZ

JOSEFINA ROSARIO

JUAN ALBERTO JAVIER ESPINAL

JUAN ANTONIO RUIZ

JUAN C. SANTIAGO JAVIER ESPINAL

JUAN CARLOS DURAN POLANCO

JUAN CARLOS HINOJOSA J.

JUAN CARLOS RIVERA HERNANDEZ

JUAN DOMINGO OLIVAREZ SIMO

JUAN FARIAS F.

JUAN FRANCISCO MARTINEZ IGNACIO

JUAN GABRIEL MOSQUEA

OBRERO

OBRERO


ENC, LIMP. CEMENTERIO GUINEAL

OBRERO

OBRERO

SUPERVISOR ORNATO

OBRERO

OBRERO

OBRERO

OPERADOR

OBRERO

SUPERVISOR

OBRERA

OBRERO DE LIMPIEZA

OBRERO

SERENO LIGA ERCILIA PEPIN

OBRERO

OBRERO

OBRERO

OBRERO

OBRERO

SERENO

OBRERO

OBRERO

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02166



415

2743

3203

4202

1256

3734

3719

2930

3478

2219

2215

2774

1499

2586

3746

3524

2409

3088

3434

4103

2167

2797

3308

3466

3288

3,868.31

5,684.25

4,550.00

5,000.00

3,868.31

4,400.00

5,200.00

3,868.32

3,867.50

3,868.32

3,868.32

3,867.50

3,868.31

3,868.32

4,400.00

3,867.50

3,868.32

3,867.50

22,000.00

3,868.32

3,868.32

3,272.50

3,867.50

3,867.50

4,550.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.02

163.14

130.59

143.50

111.02

126.28

149.24

111.02

111.00

111.02

111.02

111.00

111.02

111.02

126.28

111.00

111.02

111.00

631.40

111.02

111.02

93.92

111.00

111.00

130.59

117.60

172.80

138.32

152.00

117.60

133.76

158.08

117.60

117.57

117.60

117.60

117.57

117.60

117.60

133.76

117.57

117.60

117.57

668.80

117.60

117.60

99.48

117.57

117.57

138.32

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,201.83

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

228.62

335.94

268.91

295.50

228.62

260.04

307.32

228.62

228.57

228.62

228.62

228.57

228.62

228.62

260.04

1,430.40

228.62

228.57

1,300.20

228.62

228.62

193.40

228.57

228.57

268.91

3,639.69

5,348.31

4,281.09

4,704.50

3,639.69

4,139.96

4,892.68

3,639.70

3,638.93

3,639.70

3,639.70

3,638.93

3,639.69

3,639.70

4,139.96

2,437.10

3,639.70

3,638.93

20,699.80

3,639.70

3,639.70

3,079.10

3,638.93

3,638.93

4,281.09

167418

167419

167420

167421

167422

167423

167424

167425

167426

167427

167428

167429

167430

167431

167432

167433

167434

167435

167436

167437

167438

167439

167440

167441

167442

JUAN GARCIA GOMEZ

JUAN JOSE NUÑEZ ROSA

JUAN JOSE RODRIGUEZ JIMENEZ

JUAN JOSE SUERO HERNANDEZ

JUAN MARTE

JUAN MENDOZA

JUAN RAMON MARTE GABIN

JUAN SALAZAR INFANTE

JUAN SANTIAGO HERNANDEZ

JUANA ALT. SEVERINO CORTORREAL

JULIA ESTELA POLANCO VASQUEZ

JULIAN THEN

JULIAN TINEO

JULIO MANUEL SANTOS OLIVAREZ

JUNIOR S. QUEZADA SILVERIO

JUSTO GUZMAN DUARTE

JUSTO PORTORREAL SANCHEZ

KEYLAN P. MARTINEZ GARCIA

LENIN A. CELESTINO POLANCO

LEONALDA GARCIA TAVERAS

LEONARDO JOSE ALVARADO

LIZANDRO DE JESUS ACOSTA PAREDES

LUCAS AMPARO PEREZ

LUCIA BURGOS SANTIAGO

LUILLY E. PAYANO ORTEGA

OBRERO

SUPERVISOR

CAPATAZ

CAPATAZ

OBRERO AREAS VERDES

SERENO PARQUE VISTA AL VALLE

SUPERVISOR

OBRERO VERTEDERO

OBRERO

OBRERA

OBRERA

OBRERO

OBRERO

OBRERO

SERENO PARQUE LOS MARTIRES

OBRERO

OBRERO

OBRERA

DIR. DPTO. DE ORNATO, PLAZAS Y

OBRERA MERCADO MUNICIPAL

OBRERO

OPERADOR MAQUINA

OBRERO

OBRERA PARQUE PROF JUAN BOSC

SUPERVISOR ORNATO

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02166



2095

1305

2372

1745

3629

2669

1681

3741

3936

4246

1248

3736

3045

4291

2459

4105

3826

1442

2746

1572

2952

4251

3588

3282

1242

3,868.32

3,273.18

3,868.32

3,868.31

5,200.00

4,550.00

4,364.25

4,400.00

3,867.00

4,000.00

3,867.00

4,400.00

3,867.50

5,000.00

4,550.00

4,550.00

3,868.31

3,868.32

3,867.50

3,868.62

6,600.00

7,000.00

3,867.50

3,867.50

3,868.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.02

93.94

111.02

111.02

149.24

130.59

125.25

126.28

85.40

79.47

111.02

126.28

111.00

152.00

130.59

130.59

111.02

111.02

111.00

111.03

189.42

101.97

111.00

111.00

111.02

117.60

99.50

117.60

117.60

158.08

138.32

132.67

133.76

90.46

84.18

117.60

133.76

117.57

143.50

138.32

138.32

117.60

117.60

117.57

117.61

200.64

108.01

117.57

117.57

117.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

228.62

193.44

228.62

228.62

307.32

268.91

257.92

260.04

175.86

163.65

228.62

260.04

228.57

295.50

268.91

268.91

228.62

228.62

228.57

228.64

390.06

209.98

228.57

228.57

228.62

3,639.70

3,079.74

3,639.70

3,639.69

4,892.68

4,281.09

4,106.33

4,139.96

3,691.14

3,836.35

3,638.38

4,139.96

3,638.93

4,704.50

4,281.09

4,281.09

3,639.69

3,639.70

3,638.93

3,639.98

6,209.94

6,790.02

3,638.93

3,638.93

3,639.69

167443

167444

167445

167446

167447

167448

167449

167450

167451

167452

167453

167454

167455

167456

167457

167458

167459

167460

167461

167462

167463

167464

167465

167466

167467

LUIS ABREU JIMENEZ

LUIS ACOSTA JAVIER

LUIS ALBERTO

LUIS ANTONIO MARTINEZ V.

LUIS E. ESTEVEZ ESTEVEZ

LUIS FEDERICO BURGOS CRUZ

LUIS HERIBERTO GRULLON DE JESUS

LUIS M. PEREZ RODRIGUEZ

LUIS MANUEL REYNOSO

LUIS RAMON HERNANDEZ CRUZ

LUIS RODRIGUEZ MARTINEZ

LUIS SANCHEZ POLANCO

LUISA JIMENEZ REYE

MAICOR MOSQUEA

MANUEL A. PIMENTEL ACOSTA

MANUEL ANT. AMPARO PAULINO

MANUEL ANTONIO MEJIA SUERO

MANUEL ANTONIO TORRES

MANUEL ANTONIO ULLOA LOPEZ

MANUEL DE JESUS DE JESUS SOSA

MANUEL E. VASQUEZ ROSARIO

MARCOS JACIEL JIMENEZ

MARIA ALT. DE LA CRUZ DUARTE

MARIA ALT. SANTOS DE LA ROSA

MARIA ALTAGRACIA VASQUEZ HILARIO

OBRERO

SERENO PARQUE ESPINOLA

OBRERO

OBRERO

Capataz

CAPATAZ

SERENO DE PARQUES

SERENO PARQUE FORTUNA

OBRERO

SERENO

OBRERO

SERENO PARQUE VISTA AL VALLE

OBRERA

CAPATAZ

CAPATAZ

CAPATAZ DPTO. DE ORNATO

OBRERO

OBRERO

OBRERO

OBRERO

GOMERO

AYUDANTE DE EXCAVADORA

OBRERA

OBRERA

OBRERA

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02166



3759

2805

3575

2733

594

503

3923

554

2617

4026

2581

2650

4166

1966

1100

2144

428

2899

3467

2943

3956

3446

4233

395

528

3,867.50

3,867.50

3,867.50

3,867.50

3,868.31

3,868.31

3,867.50

3,868.31

3,868.32

3,867.50

3,868.32

5,500.00

3,868.00

3,868.32

3,868.31

3,868.32

4,518.31

3,868.32

4,400.00

4,518.31

3,867.50

3,867.50

3,867.50

3,868.31

3,868.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.00

111.00

111.00

111.00

111.02

111.02

111.00

111.02

111.02

111.00

111.02

157.85

111.00

111.02

111.02

111.02

129.68

111.02

126.28

129.68

111.00

111.00

111.00

111.02

111.02

117.57

117.57

117.57

117.57

117.60

117.60

117.57

117.60

117.60

117.57

117.60

167.20

117.57

117.60

117.60

117.60

137.36

117.60

133.76

137.36

117.57

117.57

117.57

117.60

117.60

0.00

646.00

0.00

0.00

0.00

553.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

228.57

874.57

228.57

228.57

228.62

781.62

228.57

228.62

228.62

228.57

228.62

325.05

228.57

228.62

228.62

228.62

267.04

228.62

260.04

267.04

228.57

228.57

228.57

228.62

228.62

3,638.93

2,992.93

3,638.93

3,638.93

3,639.69

3,086.69

3,638.93

3,639.69

3,639.70

3,638.93

3,639.70

5,174.95

3,639.43

3,639.70

3,639.69

3,639.70

4,251.27

3,639.70

4,139.96

4,251.27

3,638.93

3,638.93

3,638.93

3,639.69

3,639.69

167468

167469

167470

167471

167472

167473

167474

167475

167476

167477

167478

167479

167480

167481

167482

167483

167484

167485

167486

167487

167488

167489

167490

167491

167492

MARIA DE JESUS REYES POLONIA

MARIA DEL CARMEN DE JESUS V.

MARIA E. ARACENA SANCHEZ

MARIA ESTELA ORTEGA

MARIA RAMOS

MARIA T. RIVERA

MARIA VIRGEN LOPEZ ROSARIO

MARIO ARSENIO GONZALEZ R.

MARIO JOSE DE LA CRUZ

MARIO PAREDES HIDALGO

MARIO ROSARIO

MARTIN ABREU SANCHEZ

MARTIN GARCIA

MARTIN PAULINO PEÑA

MARTINA B. PERALTA

MATILDE LIZARDO UREÑA

MAXIMO ADAN HERNANDEZ TAVERAS

MERCEDES DIAZ

MIGUEL A. SALAZAR MARTES

MIGUEL ANGEL ROSARIO FERNANDEZ

MIGUEL ANGEL CAMILO SOLANO

MIGUEL ANGEL CAPELLAN MOSQUEA

MIGUEL ANGEL DE LOS SANTOS DE LA C.

MIGUEL ANGEL ROSARIO

MIGUEL ROSARIO FERNANDEZ

OBRERA

OBRERA

OBRERA

OBRERA

OBRERA

OBRERA

OBRERA

OBRERO

OBRERO

OBRERO

OBRERO


OBRERO DE LIMPIEZA DEPARTAMENT 0

OBRERO LIMPIEZA

OBRERA

OBRERO

CAPATAZ

OBRERA

SERENO NOCTURNO PARQUE J B

CAPATAZ

OBRERO

OBRERO

OBRERO

OBRERO

OBRERO

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02166



3426

3861

550

3971

450

4175

3502

3281

3215

1524

565

3462

4209

4217

3918

3984

1899

1443

3294

1108

4160

4161

2808

546

553

3,867.50

3,867.50

3,867.50

3,867.50

3,868.31

3,867.50

3,272.50

3,867.50

5,200.00

3,868.31

3,868.31

3,867.50

3,867.50

3,868.31

3,868.32

3,867.50

3,868.31

4,126.20

3,867.50

3,868.31

3,868.62

3,868.31

3,867.50

8,055.32

3,868.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.00

111.00

111.00

111.00

111.02

111.00

93.92

111.00

149.24

111.02

111.02

111.00

111.00

111.02

111.02

111.00

111.02

118.42

111.00

111.02

111.03

111.02

111.00

231.19

111.02

117.57

117.57

117.57

117.57

117.60

117.57

99.48

117.57

158.08

117.60

117.60

117.57

117.57

117.60

117.60

117.57

117.60

125.44

117.57

117.60

117.61

117.60

117.57

244.88

117.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

228.57

228.57

228.57

228.57

228.62

228.57

193.40

228.57

307.32

228.62

228.62

228.57

228.57

228.62

228.62

228.57

228.62

243.86

228.57

228.62

228.64

228.62

228.57

476.07

228.62

3,638.93

3,638.93

3,638.93

3,638.93

3,639.69

3,638.93

3,079.10

3,638.93

4,892.68

3,639.69

3,639.69

3,638.93

3,638.93

3,639.69

3,639.70

3,638.93

3,639.69

3,882.34

3,638.93

3,639.69

3,639.98

3,639.69

3,638.93

7,579.25

3,639.69

167493

167494

167495

167496

167497

167498

167499

167500

167501

167502

167503

167504

167505

167506

167507

167508

167509

167510

167511

167512

167513

167514

167515

167516

167517

MINERVA ALT. CONCEPCION

MIREYA FERNANDEZ SALAZAR

NATALIO REYES PAREDES

NATHALY ESPAILLAT

NICOLAS BURGOS GARCIA

NICOLAS DISLA THEN

NOE PONCE COLON NORBERTO

RAFAEL JIMENEZ OCTAVIO

PEREZ TOLENTINO ODALIS M.

MARTINEZ ALMANZAR OLGA

PAULINO MARTINEZ

ORBIS LOPEZ DAMIAN

ORLANDO JIMENEZ

ORLANDO NÚÑEZ

OSCAR VALENTIN MIRELES ROBLES

PABLO GERMOSEN LOPEZ

PABLO POLANCO BETANCES

PARIS MORALES DE LA CRUZ

PASCUAL PEREZ SANCHEZ

PAULA MERCEDES

PEDRO ADOLFO REYNOSO THEN

PEDRO ALEJANDRO ROSARIO ROSARIO

PEDRO ALFONSO BURGOS M.

PEDRO ALMANZAR

PEDRO ANT. CAPELLAN

OBRERA

OBRERA

OBRERO

OBRERA

OBRERO

OBRERO DE LIMPIEZA

ENC. DE FUMIGACION

OBRERO

CAPATAZ

OBRERA

OBRERA

OBRERO

OBRERO

OBRERO

OBRERO DEL DPTO. DE ORNATO

OBRERO

OBRERO DE BRIGADA

CAPATAZ

OBRERO

OBRERA

CAPATAZ

CAPATAZ

OBRERO

PALERO

OBRERO

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02166



3441

2405

4171

2926

1967

4025

4028

417

3733

568

3398

3839

3310

569

1239

1249

2485

1035

408

2165

3379

1306

3049

4241

3394

3,867.50

8,580.00

3,867.50

3,867.50

3,868.32

3,867.50

3,867.50

3,868.31

4,400.00

3,868.31

3,867.50

3,867.50

3,500.00

3,868.31

3,868.31

3,868.31

7,800.00

3,868.31

3,868.31

3,868.32

3,867.50

3,273.18

3,867.50

3,867.50

3,867.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.00

246.25

111.00

111.00

111.02

111.00

111.00

111.02

126.28

111.02

111.00

111.00

100.45

111.02

111.02

111.02

223.86

111.02

111.02

111.02

111.00

93.94

111.00

111.00

111.00

117.57

260.83

117.57

117.57

117.60

117.57

117.57

117.60

133.76

117.60

117.57

117.57

106.40

117.60

117.60

117.60

237.12

117.60

117.60

117.60

117.57

99.50

117.57

117.57

117.57

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

228.57

507.08

228.57

228.57

228.62

228.57

228.57

228.62

260.04

228.62

228.57

228.57

206.85

228.62

228.62

228.62

460.98

228.62

228.62

228.62

228.57

193.44

228.57

228.57

228.57

3,638.93

8,072.92

3,638.93

3,638.93

3,639.70

3,638.93

3,638.93

3,639.69

4,139.96

3,639.69

3,638.93

3,638.93

3,293.15

3,639.69

3,639.69

3,639.69

7,339.02

3,639.69

3,639.69

3,639.70

3,638.93

3,079.74

3,638.93

3,638.93

3,638.93

167518

167519

167520

167521

167522

167523

167524

167525

167526

167527

167528

167529

167530

167531

167532

167533

167534

167535

167536

167537

167538

167539

167540

167541

167542

PEDRO B. ALECONT GARCIA

PEDRO BIENVENIDO THEN CEPEDA

PEDRO DURAN GARCIA

PEDRO RAMON VILLAR PEREZ

PEDRO RUFINO

PEDRO SUERO DE LA CRUZ

PORFIRIA EVANGELISTA PEREZ

PORFIRIO MEYRELES SANTOS

PORFIRIO PAULINO

PORFIRIO ROJAS ROJAS

PRIMO ANT. MOREL PAREDES

PROSPERO SOSA GARCIA

RAFAEL ANT. GIL ROJAS

RAFAEL ANT. ROJAS MOREL

RAFAEL ANT. ROSARIO TAVAREZ

RAFAEL AQUINO MUÑOZ

RAFAEL B. OLIVARES BONIFACIO

RAFAEL BRETON DE AZA

RAFAEL C. NUÑEZ VENTURA

RAFAEL HENRIQUEZ RODRIGUEZ

RAFAEL MARIZAN NUÑEZ

RAFAEL PAULINO

RAFAEL PAULINO ORTEGA

RAFAEL POLANCO JIMENEZ

RAFAEL RODRIGUEZ ROSA

OBRERO

SUPERV. ORNATO

OBRERO DE LIMPIEZA

OBRERO

OBRERO

OBRERO

OBRERA

OBRERO

SERENO PARQUE CIRUELOS

OBRERO

OBRERO

OBRERO

OBRERO

OBRERO

OBRERO

OBRERO

SUPERVISOR

OBRERO

CAPATAZ

OBRERO

OBRERO

JARDINERO PARQUE ESPINOLA

OBRERO DEL PARQUE DUARTE

MENSAJERO

OBRERO

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02166



1418

4134

1240

2226

1445

561

3785

1109

1562

1575

2587

2232

2652

3401

4252

2511

3278

1252

4078

3224

524

2129

1612

1291

2969

3,868.31

3,867.50

3,868.31

3,868.32

4,126.20

3,580.14

3,867.50

3,868.31

3,868.31

3,273.18

3,868.32

3,850.00

4,550.00

3,867.50

4,550.00

3,868.32

3,867.50

3,868.31

3,868.31

3,272.50

3,868.31

3,868.32

3,868.31

3,867.50

3,867.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.02

111.00

111.02

111.02

118.42

102.75

111.00

111.02

111.02

93.94

111.02

110.50

130.59

111.00

66.30

111.02

111.00

111.02

111.02

93.92

111.02

111.02

111.02

111.00

111.00

117.60

117.57

117.60

117.60

125.44

108.84

117.57

117.60

117.60

99.50

117.60

117.04

138.32

117.57

70.22

117.60

117.57

117.60

117.60

99.48

117.60

117.60

117.60

117.57

117.57

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

653.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

228.62

228.57

228.62

228.62

243.86

211.59

228.57

228.62

228.62

193.44

228.62

227.54

268.91

228.57

789.52

228.62

228.57

228.62

228.62

193.40

228.62

228.62

228.62

228.57

228.57

3,639.69

3,638.93

3,639.69

3,639.70

3,882.34

3,368.55

3,638.93

3,639.69

3,639.69

3,079.74

3,639.70

3,622.46

4,281.09

3,638.93

3,760.48

3,639.70

3,638.93

3,639.69

3,639.69

3,079.10

3,639.69

3,639.70

3,639.69

3,638.93

3,638.93

167543

167544

167545

167546

167547

167548

167549

167550

167551

167552

167553

167554

167555

167556

167557

167558

167559

167560

167561

167562

167563

167564

167565

167566

167567

RAFAEL ROQUE RUFINO

RAFAEL ROSARIO CONTRERAS

RAFAEL ROSARIO POLANCO

RAFAEL ROSARIO UREÑA

RAFAEL SANTIAGO HERNANDEZ

RAFAEL THEN BRITO

RAMON A. REYES ROSARIO

RAMON A. SANCHEZ

RAMON ALT.BRITO CASTILLO

RAMON ANT. ALBERTO BRITO

RAMON ANT. CRUZ POLANCO

RAMON ANT. PAULINO

RAMON ANT. VENTURA CRUZ

RAMON ANTONIO REYES

RAMON BLADIMIR VILORIA TEJADA

RAMON BURGOS REYNOSO

RAMON E. MONEGRO BORGEN

RAMON LOPEZ

RAMON REYES PAREDES

RAMON RODRIGUEZ DE LA CRUZ

RAMONA BRITO

RAMONA CORNIEL RAMONA

DE JESUS RAMONA

ORTEGA HIDALGO

REGINA TORRES DIAZ

OBRERO AVE. LIBERTAD

OBRERO

OBRERO

OBRERO

CAPATAZ

JARDINERO PLAZA

OBRERO

OBRERO

OBRERO

SERENO PARQUEO MUNICIPAL

OBRERO

SERENO PARQUE HIRMA CONTRERAS

CAPATAZ

OBRERO

SUPERVISOR

OBRERO

OBRERO

OBRERO

OBRERO

VIGILANTE DEL PARQUEO MUNICIPA

OBRERA

OBRERA

OBRERA

OBRERA

OBRERA

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02166



3603

1898

3815

4298

4038

3750

3601

2267

4009

3202

1095

2208

3986

4005

2356

2357

1184

2605

445

3573

3698

4111

2699

3439

3711

3,500.00

3,795.00

3,867.50

3,273.00

4,000.00

5,850.00

6,500.00

5,850.00

4,550.00

4,550.00

3,868.31

3,868.32

3,272.50

3,868.31

3,868.31

3,868.31

3,868.31

3,868.32

3,868.31

5,200.00

3,867.50

4,950.00

3,273.18

3,867.50

3,868.32

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

100.45

108.92

111.00

99.50

114.80

167.90

186.55

167.90

130.59

130.59

111.02

111.02

93.92

111.02

111.02

111.02

111.02

111.02

111.02

149.24

111.00

142.06

93.94

111.00

111.02

106.40

115.37

117.57

93.94

121.60

177.84

197.60

177.84

138.32

138.32

117.60

117.60

99.48

117.60

117.60

117.60

117.60

117.60

117.60

158.08

117.57

150.48

99.50

117.57

117.60

0.00

0.00

0.00

0.00

0.00

553.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,694.92

0.00

0.00

0.00

0.00

206.85

224.29

228.57

193.44

236.40

898.74

384.15

345.74

268.91

268.91

228.62

228.62

193.40

228.62

228.62

228.62

228.62

228.62

228.62

307.32

1,923.49

292.54

193.44

228.57

228.62

3,293.15

3,570.71

3,638.93

3,079.56

3,763.60

4,951.26

6,115.85

5,504.26

4,281.09

4,281.09

3,639.69

3,639.70

3,079.10

3,639.69

3,639.69

3,639.69

3,639.69

3,639.70

3,639.69

4,892.68

1,944.01

4,657.46

3,079.74

3,638.93

3,639.70

167568

167569

167570

167571

167572

167573

167574

167575

167576

167577

167578

167579

167580

167581

167582

167583

167584

167585

167586

167587

167588

167589

167590

167591

167592

RENE OCTAVIO ROSARIO RAMOS

REY DAVID SANCHEZ CABRERA

ROBERTO LIZARDO ALMANZAR

ROBERTO REYNOSO ADINO

RODOLFO ANT. GARCIA MENDOZA

RODOLFO ANT. LLAUGER DE LEON

RODOLFO T. COLON GABRIEL

RODOLMY RAFAEL GONZALEZ HDEZ.

ROMAN COLLADO DIAZ

ROMAN TAVERAS QUEZADA

ROSA ELBA MARTINEZ VERAS

ROSA GARCIA VALDEZ

ROSA LORENZA HERNANDEZ ROSARIO

ROSARIO I. SOSA LIBERATO

ROSELIA HILARIO BURGOS

SAMUEL ORTEGA CORTORREAL

SANDRO CARDENAS REYES

SANTIAGO JACOBO HENRIQUEZ BONILLA

SANTO FELICIANO QUIÑONES

SANTOS ORTEGA BURGOS

SERGIA RODRIGUEZ

SERGIO ABREU VERAS

SIMEON ROSARIO HERNANDEZ

SOTERO VELEZ POLANCO

TEODORO REYNOSO GARCIA

SEGURIDAD P. URB.TORIBIO P.

INSPECT. DE PARQUES

OBRERO

SERENO

SERENO

SUPERVISOR DE PLAZAS

SUPERVISOR DE PARQUES

CAPATAZ ORNATO

OBRERO

CAPATAZ

OBRERA

OBRERA

CONSERJE FUNERARIA MUNICIPAL

OBRERA

OBRERA

OBRERO

OBRERO

OBRERO

OBRERO

SUPERVISOR VERTEDERO MUNICIPAL

OBRERA

GUARDIAN DIURNO PARQ. RES. AN

SERENO

OBRERO

OBRERO

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02166



1449

2495

484

4203

4163

3225

3822

589

453

969

4080

4130

2181

2727

3969

3479

3048

2348

3955

3690

436

3,868.31

3,868.32

3,868.31

3,868.31

4,400.00

3,867.50

3,867.50

3,868.31

3,868.31

4,550.00

5,200.00

3,867.50

3,273.19

3,272.50

3,867.50

3,867.50

3,867.50

3,867.50

3,867.50

3,867.50

3,868.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.02

111.02

111.02

111.02

126.28

111.00

111.00

111.02

111.02

130.59

149.24

111.00

93.94

93.92

111.00

111.00

111.00

111.00

111.00

111.00

111.02

117.60

117.60

117.60

117.60

133.76

117.57

117.57

117.60

117.60

138.32

158.08

117.57

99.50

99.48

117.57

117.57

117.57

117.57

117.57

117.57

117.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

228.62

228.62

228.62

228.62

260.04

228.57

228.57

228.62

228.62

268.91

307.32

228.57

193.44

193.40

228.57

228.57

228.57

228.57

228.57

228.57

228.62

3,639.69

3,639.70

3,639.69

3,639.69

4,139.96

3,638.93

3,638.93

3,639.69

3,639.69

4,281.09

4,892.68

3,638.93

3,079.75

3,079.10

3,638.93

3,638.93

3,638.93

3,638.93

3,638.93

3,638.93

3,639.69

167593

167594

167595

167596

167597

167598

167599

167600

167601

167602

167603

167604

167605

167606

167607

167608

167609

167610

167611

167612

167613

TEOFILO RAMIREZ

TERESA DE JESUS LIZARDO JAVIER

TOMAS ALBERTO NUÑEZ

UBALDINO RODRIGUEZ RIVAS

ULISES OSVALDO REYNOSO POLANCO

URSULA DE LA CRUZ SANTOS

VICENTE MARTINEZ VALERIO

VICTOR ANT. MARTINEZ

VICTOR TEJADA

VICTOR THEN PORTORREAL

VICTOR. ML. BURGOS VASQUEZ

VIDAL ORTIZ QUEZADA

VIRGILIO ANTONIO DE JESUS ESPINAL

VIRGILIO ANTONIO DISLA

VIRGINIA PAULINO NUNEZ

WILLIAM ANT. CAMILO ROSARIO

WILLIAM VASQUEZ CRUCETA

WILTON ROJAS NUÑEZ

YAJAIRA MENDOZA

YANET CRUZ PEÑA

YOLANDA E. NUÑEZ

YRENE ALT. MARTINEZ A.

OBRERO

OBRERA

OBRERO

OBRERO

COBRADOR DE PLAZA

OBRERA

OBRERO CAMION

OBRERO

OBRERO

CAPATAZ

SUPERVISOR DPTO. DE ORNATO

OBRERO DE CAMION

GUARDIAN PARQUE DUARTE

SERENO PARQUE LA FORTUNA

OBRERA

OBRERO

OBRERO

OBRERO DPTO. DE ORNATO

OBRERA

OBRERA

OBRERA

OBRERA

87,290.91 ,036.19 ,985.52 61.15 ,282.861 66,008.05 1539 422 Empleados del Departamento 1 ,7 3,868.31 0.00

0.00 51 111.02 53

117.60 16,2 0.00 121

228.62 ,6 3,639.69 167614

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #






TRAMITE DE PENSION PERSONAL(211300)

211300 HOJA No.: 18

COMP. No.:2015-02167


DEPARTAMENTO: TRAMITES DE PENSION


Aprobado: Fecha:


422 Empleados de la Nomina 1,787,290.91 0.00 51,036.19 53,985.52 16,261.15 121,282.86 1,666,008.05

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #



Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: TRAMITE DE PENSION PERSONAL(211300)




COMP. No.:2015-02167



393

501

2558

2099

440

464

426

460

576

4004

1515

510

1640

1161

2157

513

1149

2111

2022

536

2142

529

2579

2168

3132

2,975.62

2,975.62

2,975.63

2,975.63

2,975.62

2,975.62

2,975.62

2,975.62

2,975.62

3,868.31

2,975.63

2,975.62

3,967.50

3,580.14

2,975.63

2,975.62

2,975.62

2,975.63

2,975.63

2,975.62

2,975.63

3,254.67

2,975.63

2,975.62

6,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

85.40

85.40

85.40

85.40

85.40

85.40

85.40

85.40

85.40

111.02

85.40

85.40

113.87

102.75

85.40

85.40

85.40

85.40

85.40

85.40

85.40

93.41

85.40

85.40

172.20

90.46

90.46

90.46

90.46

90.46

90.46

90.46

90.46

90.46

117.60

90.46

90.46

120.61

108.84

90.46

90.46

90.46

90.46

90.46

90.46

90.46

98.94

90.46

90.46

182.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

175.86

175.86

175.86

175.86

175.86

175.86

175.86

175.86

175.86

228.62

175.86

175.86

234.48

211.59

175.86

175.86

175.86

175.86

175.86

175.86

175.86

192.35

175.86

175.86

354.60

2,799.76

2,799.76

2,799.77

2,799.77

2,799.76

2,799.76

2,799.76

2,799.76

2,799.76

3,639.69

2,799.77

2,799.76

3,733.02

3,368.55

2,799.77

2,799.76

2,799.76

2,799.77

2,799.77

2,799.76

2,799.77

3,062.32

2,799.77

2,799.76

5,645.40

167616

167617

167618

167619

167620

167621

167622

167623

167624

167625

167626

167627

167628

167629

167630

167631

167632

167633

167634

167635

167636

167637

167638

167639

167640

ALEJANDRO CORCINO

ANDRES BRITO

BARTOLA PEREZ LIBERATO

BENITO ARROYO PAULINO

BERTILIA MOSQUEA

BIENVENIDO FIGUEROA PAULINO

BIENVENIDO MUÑOZ T.

BRIGIDA ALTAGRACIA ZORRILLA

CANDELARIO JIMENEZ RUBIO

CARLOS MANUEL REYES RAMOS

CECILIO LANTIGUA TEJADA

CLEOFE PAYANO PAULINO

DEMETRIO BLANCO MARTINEZ P.

DOMINGO VENTURA

EMILIANO JOSE BURGOS

ERNESTO RODRIGUEZ

FRANCISCO ANTONIO HERRERA

FRANCISCO CAMPOS LIRANZO

GERMANIA MEJIA

GLISERDA A. ALVAREZ

GREGORIO MINAYA UREÑA

HECTOR DANILO DIAZ

INOCENCIO RODRIGUEZ TIRADO

ISABEL DE JESUS GARCIA

JACINTO F. ROJAS ORTEGA

OBRERO

OBRERO

OBRERA

OBRERO EMBELLEC.PARQUES

OBRERA

OBRERO

OBRERO

OBRERA

OBRERO

OBRERO

FOTOGRAFO

OBRERO PARQUE A.


COTIZADOR

OBRERO

OBRERO

OBRERO PARQUES

OBRERO

OBRERA

OBRERA

OBRERO

CAPATAZ

OBRERO

OBRERA

OPERADOR PALA

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #



Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: TRAMITE DE PENSION PERSONAL(211300)




COMP. No.:2015-02167



1096

1567

481

1731

432

967

1382

419

3393

539

801

396

506

582

509

425

512

1103

2763

2268

388

1833

2604

244

2,975.62

2,975.62

2,975.62

2,975.62

2,975.62

2,975.62

2,975.62

2,975.62

2,975.00

5,000.00

2,975.62

2,975.62

2,975.62

2,975.62

2,975.62

2,975.62

2,975.62

2,975.62

5,000.00

3,300.00

2,975.62

2,975.63

2,975.63

2,975.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

85.40

85.40

85.40

85.40

85.40

85.40

85.40

85.40

85.38

143.50

85.40

85.40

85.40

85.40

85.40

85.40

85.40

85.40

143.50

94.71

85.40

85.40

85.40

85.40

90.46

90.46

90.46

90.46

90.46

90.46

90.46

90.46

90.44

152.00

90.46

90.46

90.46

90.46

90.46

90.46

90.46

90.46

152.00

100.32

90.46

90.46

90.46

90.46

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

175.86

175.86

175.86

175.86

175.86

175.86

175.86

175.86

175.82

295.50

175.86

175.86

175.86

175.86

175.86

175.86

175.86

175.86

295.50

195.03

175.86

175.86

175.86

175.86

2,799.76

2,799.76

2,799.76

2,799.76

2,799.76

2,799.76

2,799.76

2,799.76

2,799.18

4,704.50

2,799.76

2,799.76

2,799.76

2,799.76

2,799.76

2,799.76

2,799.76

2,799.76

4,704.50

3,104.97

2,799.76

2,799.77

2,799.77

2,799.77

167641

167642

167643

167644

167645

167646

167647

167648

167649

167650

167651

167652

167653

167654

167655

167656

167657

167658

167659

167660

167661

167662

167663

167664

JACINTO PAULINO

JACOBO REMIGIO DE JESUS

JOSE LEONIDAS MARTE

JOSEFA ORTIZ LIZARDO

JUAN AQUILES ORTEGA

JUAN CARLOS PEREZ F.

JUAN DE LEON

JUAN GABRIEL

JUAN J. CARDENES PLACENCIA

JUAN PAULINO TAVAREZ

LEOCADIO ABREU DIAZ

LEOPOLDO HERNANDEZ

MARIA ALT. JIMENEZ

MIGUEL SEVERINO DUARTE

NATIVIDAD SIRI

NAZARIO ALMANZAR M.

NEFTALI MORONTA CABA

PATRICIA ACOSTA DE HERNANDEZ

PEDRO M. REYNOSO MEDINA

RAFAEL VENTURA ULLOA

RAMON PEREZ ALEJO RAMONA

ALT. ACOSTA T. RAMONA

GERMANIA PEÑA ROQUE

ANTONIO MARIA CUELLO

SIXTO HOLGUIN NERY

OBRERO

OBRERO

OBRERO

OBRERA

OBRERO PARQUE B. ESP

OBRERO

OBRERO

OBRERO

OBRERO

SERENO PARQUEO MCPAL.

VIGILANTE PARQUEO M

OBRERO

OBRERA

SERENO PARQ. LOS RIELES

OBRERO

OBRERO

OBRERO

OBRERA

INSPECTOR TRANSITO

SERENO PARQUES

OBRERO

OBRERA

OBRERA

OBRERO

OBRERO SECTOR TAINA


0.00 4,58651.70

4

4,89302.06

1

0.00 9,137953.8765

1429,759592.7

406 167665

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #






TRAMITE DE PENSION PERSONAL(211300)

211300 HOJA No.: 3

COMP. No.:2015-02167





Aprobado: Fecha:


50 Empleados de la Nomina 158,946.15 0.00 4,561.74 4,832.01 0.00 9,393.75 149,552.40

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #



Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: CATASTRO (211206)




COMP. No.:2015-02168


DEPARTAMENTO: CATASTRO MUNICIPIAL

4249 CRISTINA FLORES CABRERA 6,000.00

5,000.00

8,800.00

5,500.00

7,700.00

13,200.00

3,300.00

4,950.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

172.20

143.50

252.56

157.85

220.99

378.84

94.71

142.06

182.40

152.00

267.52

167.20

234.08

401.28

100.32

150.48

0.00

0.00

0.00

0.00

0.00

835.00

0.00

0.00

354.60

295.50

520.08

325.05

455.07

1,615.12

195.03

292.54

5,645.40

4,704.50

8,279.92

5,174.95

7,244.93

11,584.88

3,104.97

4,657.46

179531

179532

179533

179534

179535

179536

179537

179538

AUXILIAR

4232

3899

3649

4062

257

2552

4244

DAHIANA ESTHER GABRIEL DE LOS ANGEL

FREDDY A. GARCIA GUTIERREZ

HUASCAR B. MENA PEGUERO

MARIA ESTHER DUARTE SANZ

MARIA L. ESPINAL MARTINEZ

NICOLAS GUILLERMO JEREZ SUAREZ

RAYMIR VASQUEZ PEREIRA

DIGITADOR/A DE CATASTRO

SUB-DIR. CATASTRO

AGRIMENSOR CATASTRO

AGRIMENSORA

DIR. CATASTRO MCPAL.

MEDIDOR CATASTRO

SECRETARIO



Aprobado: Fecha:




COD

NOMBRE

TITULO OFICIAL

SUELDO DESCUENTOS

TNETO

CK. #



Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: FORMULACIÓN DE PLANES, PROYECTOS Y PROGRAMAS (211101)




COMP. No.:2015-02169


DEPARTAMENTO: PLANIFICACION Y DESARROLLO

4173

2444

3982

3241

3926

4196

3589

3964

3992

4260

8,000.00

12,100.00

8,000.00

16,500.00

8,000.00

4,950.00

10,000.00

5,500.00

8,800.00

8,800.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

229.60

347.27

229.60

473.55

229.60

142.06

287.00

157.85

252.56

128.20

243.20

367.84

243.20

501.60

243.20

150.48

304.00

167.20

267.52

135.80

0.00

0.00

2,456.19

2,332.67

0.00

2,000.00

0.00

0.00

0.00

0.00

472.80

715.11

2,928.99

3,307.82

472.80

2,292.54

591.00

325.05

520.08

264.00

7,527.20

11,384.89

5,071.01

13,192.18

7,527.20

2,657.46

9,409.00

5,174.95

8,279.92

8,536.00

179539

179540

179541

179542

179543

179544

179545

179546

179547

179548

ELIDA ALMONTE VASQUEZ

FRANKLIN ANT. PEREZ

FREDDY SANCHEZ PEÑA

HUASCAR J. COSTE PEREZ

JOHN ELIAS RAFAEL IMBERT HENRIQUEZ

LUIS FELIPE MARTINEZ DE JESUS

LUIS MANUEL MADERA PAULINO

MASSIEL REYES NUNEZ

MELANIA DE LAS NIEVES BURGOS D.

XIOMERKY S. C. DEL M. FERNANDEZ DEL

SUB-ENCARGADA PROYECTOS Y PRES 056-0085732-9

DIRECTOR DE INFORMATICA

DIGITADOR DE INFORMATICA

DIR. OFIC. PLANIFICACION Y PRO

SUB-ENCARGADO DE INFORMATICA

TECNICO DE IIMPRESORA Y EQUIPO

ENCARGADO DE REDES Y MANTENIMI

SECRETARIA DEPTO. DE PLANIFICA

SUB-DIRECTORA DE PLANIFICACION

ASISTENTE



Aprobado: Fecha:




COD

NOMBRE

TITULO OFICIAL

SUELDO DESCUENTOS

TNETO

CK. #



Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: MANEJO DE RESIDUOS SÓLIDOS (211101)




COMP. No.:2015-02170



4278

4272

4273

4284

4280

4274

4279

4286

4283

4261

4267

3,500.00

3,867.00

3,867.00

3,867.00

3,867.00

3,868.00

4,500.00

3,868.00

3,273.00

3,867.00

3,868.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

71.70

0.00

0.00

0.00

0.00

65.03

111.02

66.58

0.00

0.00

0.00

75.95

0.00

0.00

0.00

0.00

68.89

117.60

70.53

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

147.65

0.00

0.00

0.00

0.00

133.92

228.62

137.11

3,500.00

3,867.00

3,867.00

3,719.35

3,867.00

3,868.00

4,500.00

3,868.00

3,139.08

3,638.38

3,730.89

179628

179629

179630

179631

179632

179633

179634

179635

179636

179637

179638

ARDILY YAJAIRA SOSA TIBURCIO

BERNALDO ESPINAL ESPINAL

EDISON MIGUEL ROSARIO ROSA

ENMANUEL ORTIZ

JOSE MANUEL BONIFACIO CASTILLO

MANUEL REYNOSO THEN

MARIO REYES PADILLA

MIGUEL ANGEL DURAN SANCHEZ

RAMON MARTINEZ MARTINEZ

RAUL DE JESUS GARCIA

ROSA CANDIDA RODRIGUEZ RIVAS

OBRERA

OBRERO

OBRERO

OBRERO

OBRERO

OBRERO

VIGILANTE

OBRERO

OBRERO

OBRERO

OBRERA


COD

NOMBRE

TITULO OFICIAL

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02170


DEPARTAMENTO: LIMPIEZA Y DESECHOS SOLIDOS

20

58

542

13

22

1919

819

1094

60

3399

3888

2324

62

26

63

7

64

4223

578

2553

1042

33

982

4222

3889

3,868.32

3,868.32

4,556.01

3,868.32

6,346.61

3,868.31

3,868.31

4,550.00

3,868.32

3,867.50

5,200.00

4,231.07

3,868.32

3,868.32

4,231.07

3,868.32

4,550.00

3,868.00

4,882.01

4,550.00

4,550.00

3,868.32

3,868.31

3,868.00

5,200.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.02

111.02

130.76

111.02

182.15

111.02

111.02

130.59

111.02

111.00

149.24

121.43

111.02

111.02

121.43

111.02

130.59

66.58

140.11

130.59

130.59

111.02

111.02

66.58

149.24

117.60

117.60

138.50

117.60

192.94

117.60

117.60

138.32

117.60

117.57

158.08

128.62

117.60

117.60

128.62

117.60

138.32

70.53

148.41

138.32

138.32

117.60

117.60

70.53

158.08

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

253.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

228.62

228.62

269.26

228.62

375.09

228.62

228.62

268.91

228.62

228.57

307.32

250.05

228.62

481.62

250.05

228.62

268.91

137.11

288.52

268.91

268.91

228.62

228.62

137.11

307.32

3,639.70

3,639.70

4,286.75

3,639.70

5,971.52

3,639.69

3,639.69

4,281.09

3,639.70

3,638.93

4,892.68

3,981.02

3,639.70

3,386.70

3,981.02

3,639.70

4,281.09

3,730.89

4,593.49

4,281.09

4,281.09

3,639.70

3,639.69

3,730.89

4,892.68

179549

179550

179551

179552

179553

179554

179555

179556

179557

179558

179559

179560

179561

179562

179563

179564

179565

179566

179567

179568

179569

179570

179571

179572

179573

ADAN MARTINEZ

AGAPITO JAVIER CROUSSET

AGAPITO ORTEGA PARRA

AGUSTIN OVALLE

ANDRES ROSARIO CORCINO

ANGEL BENITO TEJADA

ANTONIO RAMON MOREL

ANTONIO ROSENDO GARCIA

AQUILES MARTINEZ COMPRES

AUSTRIA TAVERAS FRIAS

BASILIO GIL

BRUNE AQUILINO DE LA ROSA ACOSTA

BUENAVENTURA SANTOS A.

CAMILO ANT. DE LA CRUZ P.

CANDIDO REYNOSO GARCIA

CLEMENTE PONCE

DANIEL ALMONTE ALMANZAR

DOMINGO TAVAREZ

EMELIDO TAVERAS BEATO

EUFEMIO TEODORO RODRIGUEZ

EVARISTO ANTONIO LOPEZ

FELIPE DE JESUS ABREU C.

FRANCISCO TAVERAS LIRANZO

GENAURY SANCHEZ HERNANDEZ

GUIDO ANTONIO PEREZ GORIS

OBRERO

OBRERO

SERENO VERTEDERO

OBRERO

CHOFER

OBRERO

OBRERO

CAPATAZ

OBRERO

OBRERA

SUPERVISOR

CAPATAZ ORNATO

OBRERO

OBRERO

CAPATAZ 056-0016247-2

OBRERO 056-0071619-4

CAPATAZ 056-0083204-1

OBRERO 056-0116635-7

CAPATAZ 056-0126904-5

CAPATAZ 001-0052950-2

CAPATAZ 056-0032182-1

OBRERO 056-0091188-6

OBRERO 056-0025467-5

OBRERO 402-2546041-5

SUPERVISOR ORNATO 056-0080603-7

COD

NOMBRE

TITULO OFICIAL

SUELDO DESCUENTOS

TNETO

CK. #


056-0150211-4

056-0015720-9

056-0135334-4

056-0093588-5

056-0076418-6

056-0001953-2

056-0059985-5

056-0029552-0

056-0139976-8

056-0063835-6

056-0125096-1

056-0010572-9

056-0098873-6

056-0030753-1

056-0001519-1

056-0012862-2

056-0023113-7

056-0003703-9

056-0013883-7

056-0041726-4

056-0077705-5

056-0072798-5

056-0080677-1

056-0014304-3

056-0040379-3






COMP. No.:2015-02170



1615

38

3891

2503

2929

373

2611

3046

10

76

3784

112

111

42

3890

79

508

3900

84

85

119

86

46

583

4027

4,126.20

3,868.32

3,868.31

4,550.00

5,850.00

3,868.31

6,000.00

3,867.50

3,868.32

5,288.84

3,867.50

3,868.31

5,931.41

3,868.32

3,868.31

3,868.32

3,868.31

3,867.50

3,868.32

3,868.32

3,868.31

6,346.61

3,868.32

3,868.31

3,868.32

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

118.42

111.02

111.02

130.59

167.90

111.02

172.20

111.00

111.02

151.79

111.00

111.02

170.23

111.02

111.02

111.02

111.02

111.00

111.02

111.02

111.02

182.15

111.02

111.02

111.02

125.44

117.60

117.60

138.32

177.84

117.60

182.40

117.57

117.60

160.78

117.57

117.60

180.31

117.60

117.60

117.60

117.60

117.57

117.60

117.60

117.60

192.94

117.60

117.60

117.60

0.00

0.00

0.00

0.00

0.00

0.00

253.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

243.86

228.62

228.62

268.91

345.74

228.62

607.60

228.57

228.62

312.57

228.57

228.62

350.54

228.62

228.62

228.62

228.62

228.57

228.62

228.62

228.62

375.09

228.62

228.62

228.62

3,882.34

3,639.70

3,639.69

4,281.09

5,504.26

3,639.69

5,392.40

3,638.93

3,639.70

4,976.27

3,638.93

3,639.69

5,580.87

3,639.70

3,639.69

3,639.70

3,639.69

3,638.93

3,639.70

3,639.70

3,639.69

5,971.52

3,639.70

3,639.69

3,639.70

179574

179575

179576

179577

179578

179579

179580

179581

179582

179583

179584

179585

179586

179587

179588

179589

179590

179591

179592

179593

179594

179595

179596

179597

179598

HILARIO DE LA CRUZ THEN

ISIDRO SANTANA TEJADA

JAVIER ANDERSON DE LA CRUZ

JESUS MANUEL PEREZ UREÑA

JOSE RAFAEL PEREZ

JOSE RAFAEL REYES P.

JOSE RAMON HIDALGO DISLA

JOSE Y. HOLGUIN GUTIERREZ

JUAN DE JESUS VALDEZ HUMA

JUAN PABLO TAVAREZ R.

JULIAN RODRIGUEZ

JULIANA ALVAREZ MUÑOZ

JUNIOR JOSE GRULLON DIAZ

LEANDRO ANT. SALVADOR S.

LEONARDA PEÑA CESPEDES

LIZANDRO BRITO JOAQUIN

LUIS FAJARDO PAULINO

MARIA ASUNCION TAVERAS RAMOS

MARINO GARCIA MUÑOZ

MIGUEL ANGEL MONEGRO

MIGUEL ANT. RODRIGUEZ

MOISES CALDERON GONZALEZ

NELSON SANCHEZ LUNA

OVIDIO CRUZ PAULINO

PEDRO BAUTISTA

CAPATAZ

OBRERO

OBRERO

CAPATAZ

CHOFER

OBRERO

ASISTENTE DIRECTOR ORNATO

OBRERO

OBRERO

SUPERVISOR

OBRERO

OBRERA

CHOFER

OBRERO

OBRERA

OBRERO

OBRERO

OBRERA LIMPIEZA

OBRERO

OBRERO

OBRERO RIVERA J.

CHOFER

OBRERO

OBRERO

OBRERO

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0040849-5

056-0074218-2

056-0024396-7

056-0001581-1

056-0022808-3

056-0071182-3

056-0007551-8

056-0041626-6

056-0143435-9

056-0072536-9

056-0080869-4

056-0003867-2

056-0037400-2

056-0071602-0

054-0054527-2

056-0150550-5

056-0080619-3

056-0065765-3

056-0010659-4

056-0093002-7

056-0074482-4

056-0003783-1

071-0015507-1

056-0067492-2

056-0051528-1






COMP. No.:2015-02170



2362

48

2630

2531

9

3094

2458

53

3370

6

90

56

1225

3773

4188

4297

3907

18

95

3348

3295

96

103

2775

2908

3,868.31

3,868.32

4,550.00

4,550.00

3,868.32

4,550.00

4,550.00

3,868.32

3,867.50

4,443.41

3,868.31

3,868.32

4,550.00

4,400.00

3,868.32

5,000.00

3,867.50

3,868.32

4,550.00

3,867.50

4,231.07

3,868.31

3,868.31

4,550.00

4,550.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.02

111.02

130.59

130.59

111.02

130.59

130.59

111.02

111.00

127.53

111.02

111.02

130.59

126.28

111.02

152.00

111.00

111.02

130.59

111.00

121.43

111.02

111.02

130.59

130.59

117.60

117.60

138.32

138.32

117.60

138.32

138.32

117.60

117.57

135.08

117.60

117.60

138.32

133.76

117.60

143.50

117.57

117.60

138.32

117.57

128.62

117.60

117.60

138.32

138.32

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

788.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

228.62

228.62

268.91

268.91

228.62

268.91

268.91

228.62

228.57

262.61

228.62

228.62

268.91

1,048.62

228.62

295.50

228.57

228.62

268.91

228.57

250.05

228.62

228.62

268.91

268.91

3,639.69

3,639.70

4,281.09

4,281.09

3,639.70

4,281.09

4,281.09

3,639.70

3,638.93

4,180.80

3,639.69

3,639.70

4,281.09

3,351.38

3,639.70

4,704.50

3,638.93

3,639.70

4,281.09

3,638.93

3,981.02

3,639.69

3,639.69

4,281.09

4,281.09

179599

179600

179601

179602

179603

179604

179606

179607

179608

179609

179610

179611

179612

179613

179614

179615

179616

179617

179618

179619

179620

179621

179622

179623

179624

PEDRO BERGES MARTINEZ

PEDRO PABLO DEL ORBE

PEDRO VENTURA

RAFAEL A. SANZ AGUERO

RAFAEL ANTONIO ARACENA

RAFAEL HUNGRIA SOSA

RAFAEL JAVIER

RAFAEL MARTINEZ CUELLO

RAMON ALMONTE CEBALLO

RAMON ANT. MARTINEZ TEJADA

RAMON ANT. PEREZ S.

RAMON CORREA M.

RAMON EMILIO CASTAÑO LIZARDO

RAMONA PEREZ DUARTE

REYNALDO MARTINEZ RODRIGUEZ

ROBERTO ABREU PEREZ

ROSA ROSA ROSARIO

RUFINO MARTE CACERES

SABAD GARCIA ROMERO

SANTA M. DEL CARMEN MARIA PUELLO

SANTIAGO BETANCES MARTE

SANTOS OLIVO

SERAFIN MINAYA

SILVANO ARACENA PAULINO

SIMEON CONFESOR NUÑEZ

OBRERO

OBRERO

CAPATAZ

CAPATAZ

OBRERO

CAPATAZ

CAPATAZ

OBRERO

OBRERO

OBRERO

OBRERO

OBRERO

CAPATAZ

GUARDIANA PARQUE INFANTIL BO.E

OBRERO

SERENO

OBRERA

OBRERO

CAPATAZ

OBRERA

CAPATAZ

OBRERO

OBRERO

CAPATAZ

CAPATAZ

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0091491-4

056-0175240-4

056-0110660-1






COMP. No.:2015-02170



104

4001

100

3,868.31

3,868.31

3,868.31

0.00

0.00

0.00

111.02

111.02

111.02

117.60

117.60

117.60

0.00

0.00

0.00

228.62

228.62

228.62

3,639.69

3,639.69

3,639.69

179625

179626

179627

VICTOR MANUEL DE JESUS

XIOMARA RODRIGUEZ

YAQUELYN JIMENEZ

OBRERO

OBRERA

OBRERA


Aprobado: Fecha:




COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0062463-8

056-0011587-6

056-0027947-4

056-0030997-4

056-0147055-1

056-0064040-2

056-0075924-4

S 059-0012835-5

056-0173544-1

056-0123846-1

056-0006122-9

056-0042848-5

056-0064419-8

056-0074521-9

056-0041439-4

S 056-0100201-6

056-0051406-0

223-0007901-3

056-0072897-5

056-0126645-4

056-0070811-8


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: SUPERVISIÓN Y ADMINISTRACIÓN DE CEMENTERIOS (211101)




COMP. No.:2015-02171


DEPARTAMENTO: CEMENTERIO LAS MERCEDES

3887

2428

2800

367

3850

2449

1160

4104

4049

2359

1032

3097

2928

1639

1545

3830

2161

3528

2950

4142

7,700.00

3,273.19

3,867.50

3,868.31

4,950.00

3,300.00

3,867.50

4,400.00

3,868.31

3,868.31

3,273.18

6,600.00

3,868.32

6,600.00

3,868.31

4,400.00

3,867.50

3,272.50

4,400.00

4,400.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

220.99

93.94

111.00

111.02

142.06

94.71

111.00

126.28

111.02

111.02

93.94

189.42

111.02

189.42

111.02

126.28

111.00

93.92

126.28

126.28

234.08

99.50

117.57

117.60

150.48

100.32

117.57

133.76

117.60

117.60

99.50

200.64

117.60

200.64

117.60

133.76

117.57

99.48

133.76

133.76

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,351.16

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

455.07

193.44

228.57

228.62

292.54

195.03

228.57

260.04

228.62

228.62

193.44

3,741.22

228.62

390.06

228.62

260.04

228.57

193.40

260.04

260.04

7,244.93

3,079.75

3,638.93

3,639.69

4,657.46

3,104.97

3,638.93

4,139.96

3,639.69

3,639.69

3,079.74

2,858.78

3,639.70

6,209.94

3,639.69

4,139.96

3,638.93

3,079.10

4,139.96

4,139.96

179650

179651

179652

179653

179654

179655

179656

179657

179658

179659

179660

179661

179662

179663

179664

179665

179666

179667

179668

179669

ALEJANDRO BIDO VENTURA

ALEJANDRO REYES

BASILIO POLONIA MARTINEZ

BIENVENIDO FRIAS JEREZ

DANIA JOSEFINA BURGOS G.

DOLORES GABIN DE LA CRUZ

DOLORES GERMAN GOMEZ

FELIX ROJAS MEJIA

HECTOR ML. FRANCISCO DIAZ

JOSE ANTONIO MARTINEZ SANTANA

JOSE PLINIO HERNANDEZ E.

JUAN ALB. JAQUEZ DISLA JUAN R.

COLON AGRAMONTE LORENZO

CRUZ MENDOZA MANUELICO

CABRERA MERCEDES NICOLAS

PAULA DE LA CRUZ

RAFAEL ARISTIDES HENRIQUEZ ESTRELLA

REYNALDO CANDELARIO DE JESUS

VICENTINA GERALDINO Y HIDALGO

WENDY ALT. LLAUGER DE LEON

YANANINA GUILLEN BRUNO

ADM. CEMENTERIO LAS MERCEDES

ZACATECA

OBRERO

OBRERO LIMPIEZA

AUX. CEMENTERIO LAS MERCEDES

ENC. LIMPIEZA CEMENTERIO LAS M

OBRERA CEMENTERIO

SERENO CEMENTERIO LAS MERCEDE

OBRERO

OBRERO

ZACATECAS

SUB-ADM CEMENTERIO LAS MERCEDE

OBRERO

SUB-ADM.CEMENTERIO

OBRERO

SERENO CEMENTERIO LAS MERCEDE

OBRERO

ZACATECA

SECRETARIA CEMENTERIO LAS MERC

SECRETARIA DEL CEMENTERIO LAS

SECRETARIA CEMENTERIO LAS MERC

,669.50 ,827.62 51.16 ,848.28 2501

21 Empleados del Departamento 5,500.00

93,012.93 0.00 0.00 2

157.88 2 167.23 3,3

0.00 8 325.11 5,174.89

84,164.65 179670

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0124329-7

056-0060109-9

056-0011677-5

056-0076169-5

013-0022950-5

056-0027429-3

056-0065206-8

056-0108078-0

056-0076568-8






COMP. No.:2015-02171


DEPARTAMENTO: CEMENTERIO LAS GETSEMANI

1322 ANTONIO VASQUEZ 3,868.31

3,868.31

4,550.00

4,654.18

6,600.00

3,868.31

4,400.00

3,273.00

3,272.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.02

111.02

130.59

133.57

189.42

111.02

126.28

56.37

93.92

117.60

117.60

138.32

141.49

200.64

117.60

133.76

59.71

99.48

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

228.62

228.62

268.91

275.06

390.06

228.62

260.04

116.08

193.40

3,639.69

3,639.69

4,281.09

4,379.12

6,209.94

3,639.69

4,139.96

3,156.92

3,079.10

179639

179640

179641

179642

179643

179644

179645

179646

179647

OBRERO

3873

3753

1759

2269

377

3651

4257

2798

FELIX OVALLE INFANTE

FRANCISCO TAVERAS ABREU

JULIO CASTAÑOS PAULINO

MIGUEL ANGEL FELIX PUJOLS

PEDRO HERNANDEZ MELO

RAFAEL DE LA CRUZ GARCIA

RAMON MANUEL PAULINO SALAZAR

TOMASA BRITO VENTURA

OBRERO CEMENTERIO

CAPATAZ CEMENTERIO

CAPATAZ

ADM. CEMENTERIO GETSEMANI.

OBRERO

SUB-ENC. CEMENTERIO GETSEMANI

SERENO CEMENTERIO GETSEMANI

SECRETARIA CEMENTERIO GETSEMAN


COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #







COMP. No.:2015-02171


DEPARTAMENTO: CEMENTRIO EL GUINEAL

3875

361

5,500.00

3,273.18

0.00

0.00

157.85

93.94

167.20

99.50

0.00 325.05

0.00 193.44

5,174.95 179648 ELADIO PEREZ MARTINEZ

PABLO HERRERA MORILLO

ENC. CEMENTERIO GUINEAL

3,079.74 179649 ZACATECA EL GUINEAL


Aprobado: Fecha:




COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0042252-0

056-0154993-3

029-0001583-1

056-0067462-5

402-2074460-7

056-0086178-4

056-0007431-3

087-0017424-9

056-0016497-3

001-0825863-3

056-0115257-1

056-0012222-9

056-0035364-2

056-0065859-4

056-0033180-4

056-0010124-9

056-0042761-0

056-0149833-9

056-0131128-4

056-0115792-7

056-0130972-6

402-2106568-9

056-0024785-1

056-0047494-3

056-0038174-2


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: ADMINISTRACIÓN Y REPARACIÓN DE UNIDADES MOTORIZADAS (211101)




COMP. No.:2015-02172


DEPARTAMENTO: TRANSPORTACION

1165

3934

525

383

3914

27

3935

2841

3694

3817

4228

3154

1401

3052

1480

548

4074

4030

4296

3093

3576

3869

4020

3256

296

6,691.85

8,800.00

7,404.37

6,346.61

8,800.00

7,800.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

192.06

252.56

212.51

182.15

252.56

223.86

441.98

220.99

157.85

157.85

157.85

167.90

417.51

130.59

187.88

154.13

142.06

142.06

163.25

142.06

157.85

126.28

142.06

126.28

252.56

203.43

267.52

225.09

192.94

267.52

237.12

468.16

234.08

167.20

167.20

167.20

177.84

442.24

138.32

199.01

163.25

150.48

150.48

154.12

150.48

167.20

133.76

150.48

133.76

267.52

0.00

0.00

0.00

1,683.78

0.00

835.00

0.00

4,721.64

2,053.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

395.49

520.08

437.60

2,058.87

520.08

1,295.98

910.14

5,176.71

2,378.05

325.05

325.05

345.74

859.75

268.91

386.89

317.38

292.54

292.54

317.37

292.54

325.05

260.04

292.54

260.04

520.08

6,296.36

8,279.92

6,966.77

4,287.74

8,279.92

6,504.02

14,489.86

2,523.29

3,121.95

5,174.95

5,174.95

5,504.26

13,687.75

4,281.09

6,159.49

5,052.83

4,657.46

4,657.46

5,052.63

4,657.46

5,174.95

4,139.96

4,657.46

4,139.96

8,279.92

179671

179672

179673

179674

179675

179676

179677

179678

179679

179680

179681

179682

179683

179684

179685

179686

179687

179688

179689

179690

179691

179692

179693

179694

179695

ABEL PAULINO UREÑA

ADANS BETANCES RODRIGUEZ

ANGEL MARTINEZ LANTIGUA

ANTOLIN VENTURA M.

CARLOS ALB. LLANO GUZMAN

CARLOS MANUEL GONZALEZ

CARLOS PORFIRIO BALBI REYES

CESAR SURIEL ACOSTA

DANIEL ANTERO CRUZ FAÑA

ELADIO ELPIDIO HIDALGO CASTRO

ELVIN OSIRIS CORTORREAL SOLIS

ENEMENCIO ROSARIO NUÑEZ

EUSEBIO AGRAMONTE

FERMIN PERALTA

GENARO HERNANDEZ BUENO

GREGORIO ROMERO TAVERAS

HILDA ONEYDA BELLO DURAN

INGRID A. GARCIA BRITO

JOEL VLADIMIR POLANCO PAYANO

JOHN MANUEL QUEZADA SILVERIO

JORGE RAFAEL QUERO GARCIA

JOSE AGUSTIN OLIVARES GUZMAN

JOSE ANT. POLANCO

JOSE M. ROSARIO HERNANDEZ

JOSE MATILDE PEÑA MARTINEZ

ELECTROMECANICO

OPERADOR DEL GREDAR

CHOFER

CHOFER

OPERADOR PALA MECANICA

ASISTENTE DE TRANSPORTACION

OPERADOR DEL BULLDOZER 15,400.00

CHOFER 7,700.00

5,500.00

5,500.00

5,500.00

5,850.00

CHOFER TRANSPORTACION

CHOFER

VIGILANTE DIURNO CENTRO DE TRA

CHOFER

ENC.TRANSPORTE 14,547.50

CAPATAZ 4,550.00

6,546.38

5,370.21

4,950.00

4,950.00

5,370.00

4,950.00

5,500.00

4,400.00

4,950.00

4,400.00

8,800.00

SUB- ENC. TRANSPORTACION

CHOFER

SECRETARIA CTRO. TRANSP. HATIL

SECRETARIA DE TRANSPORTACION

CHOFER

CHOFER

GOMERO-PALA MECANICA

CHOFER DE TRANSPORTACION

OPERADOR MAQUINA DE ASFALTO

AYUDANTE CAMION CISTERNA

SUB-DIR. TRANSPORTE

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0075725-5

056-0042654-7

056-0033758-7

056-0157939-3

056-0105105-4

056-0130375-2

056-0098293-7

001-1438830-9

056-0158725-5

056-0085953-1

056-0073436-1

056-0041973-2

001-1097089-4

056-0041210-9

056-0072125-1


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: ADMINISTRACIÓN Y REPARACIÓN DE UNIDADES MOTORIZADAS (211101)




COMP. No.:2015-02172


DEPARTAMENTO: TRANSPORTACION

4162

1040

2675

2224

2216

2461

3823

2393

4073

4141

4051

1783

4135

4041

2200

5,500.00

6,346.61

4,950.00

4,475.17

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

157.85

182.15

142.06

128.44

344.45

157.85

189.42

284.13

126.28

82.27

126.28

128.44

200.36

143.50

393.13

167.20

192.94

150.48

136.05

364.85

167.20

200.64

300.96

133.76

87.14

133.76

136.05

212.23

152.00

416.42

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,294.77

0.00

0.00

0.00

0.00

0.00

0.00

0.00

325.05

375.09

292.54

264.49

709.30

325.05

390.06

5,879.86

260.04

169.41

260.04

264.49

412.59

295.50

809.55

5,174.95

5,971.52

4,657.46

4,210.68

11,292.39

5,174.95

6,209.94

4,020.14

4,139.96

5,475.99

4,139.96

4,210.68

6,568.68

4,104.50

12,888.38

179696

179697

179698

179699

179700

179701

179702

179703

179704

179705

179706

179707

179708

179709

179710

JUAN CARLOS ROSARIO DAMIAN

LORENZO RIVERA SANTOS

LUIS JOAQUIN GABRIEL

LUIS MANUEL VARGAS ARACENA

MANUEL ANTONIO ESTRELLA S.

MANUEL DE JESUS OLIVARES BETANCES

MARTIN VARGAS HERRERA

NARCISO ALBERTO VILORIA TEJADA

NESTOR GARCIA LOPEZ

RAMON ANTONIO MENDOZA

RAMON HERNANDEZ MONEGRO

RAMON ISIDRO BURGOS NUÑEZ

RAMON MUÑOZ BALBI

RAMON PEÑA

RUFINO QUIROZ

VIGILANTE NOCT. CTRO TRANSP. H

CHOFER F-30

CHOFER

AYUDANTE MECANICA

MECANICO 12,001.69

CHOFER 5,500.00

6,600.00

9,900.00

4,400.00

5,645.40

4,400.00

4,475.17

6,981.27

4,400.00

MECANICO PLANTA ELECT.

CHOFER ALCALDE

VIGILANTE CTRO. TRANSP. HATILL

CHOFER

VIGILANTE DIURNO PARQUE TRANSP

CHOFER

CHOFER

SERENO OFIC. ORNATO HATILLO

MAESTRO MECANICA 13,697.93



Aprobado: Fecha:




COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0116046-7

056-0018128-2

056-0175333-7

056-0091658-8

056-0176224-7

056-0143475-5

056-0148597-1

402-2290044-7

058-0000797-2

056-0056522-9

056-0150213-0

056-0004194-0

001-1562615-2

056-0116014-5

056-0005731-8

056-0065468-4

402-2031635-6

056-0126091-1

056-0152859-8

056-0179191-5

402-2221271-0

057-0012492-7

402-2211623-4

032-0024483-2

143-0001544-4


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: SEGURIDAD Y VIGILANCIA CIUDADANA (211101)




COMP. No.:2015-02173


DEPARTAMENTO: POLICIA MUNICIPAL

1934

3596

4229

270

4293

4250

4245

3995

3853

3881

2618

3375

4070

3880

4121

1271

3836

3949

2782

4110

3835

1749

4152

4156

4240

3,580.00

4,400.00

3,850.00

7,700.00

4,400.00

4,950.00

3,580.14

4,400.00

4,400.00

4,400.00

4,400.00

4,400.00

3,636.60

4,400.00

3,850.00

8,800.00

4,400.00

4,950.00

4,400.00

4,400.00

4,400.00

5,500.00

4,400.00

4,950.00

3,850.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

85.40

126.28

110.50

220.99

133.76

72.12

102.75

126.28

126.28

126.28

126.28

126.28

104.37

126.28

110.50

252.56

126.28

142.06

126.28

126.28

126.28

157.85

126.28

142.06

110.50

90.46

133.76

117.07

234.08

126.28

76.40

108.84

133.76

133.76

133.76

133.76

133.76

110.55

133.76

117.04

267.52

133.76

150.48

133.76

133.76

133.76

167.20

133.76

150.48

117.07

0.00

0.00

0.00

2,931.19

0.00

0.00

0.00

0.00

0.00

0.00

812.36

1,204.60

0.00

0.00

0.00

2,093.13

0.00

1,371.13

0.00

0.00

0.00

0.00

0.00

0.00

0.00

175.86

260.04

227.57

3,386.26

260.04

148.52

211.59

260.04

260.04

260.04

1,072.40

1,464.64

214.92

260.04

227.54

2,613.21

260.04

1,663.67

260.04

260.04

260.04

325.05

260.04

292.54

227.57

3,404.14

4,139.96

3,622.43

4,313.74

4,139.96

4,801.48

3,368.55

4,139.96

4,139.96

4,139.96

3,327.60

2,935.36

3,421.68

4,139.96

3,622.46

6,186.79

4,139.96

3,286.33

4,139.96

4,139.96

4,139.96

5,174.95

4,139.96

4,657.46

3,622.43

179711

179712

179713

179714

179715

179716

179717

179718

179719

179720

179721

179722

179723

179724

179725

179726

179727

179728

179729

179730

179731

179732

179733

179734

179735

ALBERTO ALEJANDRO VILLAR CASTRO

ANTONIO EDISON RODRIGUEZ

CARLOS ARIEL DUARTE BRITO

CARLOS M. TERRERO

CESAR ANDERSON ALVARADO VIZCAINO

CESAR NOEL SANCHEZ CRUZ

CRUCITA MUÑOZ PEREZ

DANELVI JIMENEZ AMEZQUITA

DAVID ANT. CONCEPCION DIAZ

DAVID CAMILO MARTINEZ

EDICKSON DANIEL LAJARA VASQUEZ

EDUARDO REYNOSO TEJADA

EMILIO NUÑEZ FIGUEROA

FRANKLIN R. TAVERAS CORREA

GUSTAVO ANT. MORALES

JOSE ANTONIO RODRIGUEZ

JOSE ARIEL REYES JIMENEZ

JUAN ALB. GENAO PAREDES

JUAN CARLOS GARCIA POLANCO

JUAN DERLEY FRIAS VENTURA

JULIO ANT. ABREU NUÑEZ

JULIO CESAR DIAZ

LUIS DAVID VASQUEZ MARTINEZ

MARIA ALTAGRACIA SOSA ROSARIO

MARILEYDY VENTURA CAMILO

SEGURIDAD

POLICIA MUNICIPAL

POLICIA MUNICIPAL

2DO.TTE. POLICIA MUNICIPAL

RASO P.M.

POLICIA MUNICIPAL

RASO

RASO DE LA POLICIA MUNICIPAL

RASO POLICIA MUNICIPAL


POLICIA MUNICIPAL

POLICIA MUNICIPAL



POLICIA MUNICIPAL

SEGURIDAD


POLICIA MUNICIPAL


RASO, P.M.


2DO. TNTE. POLICIA MUNICIPAL

RASO

SECRETARIA POLICIA MUNICIPAL

POLICIA MUNICIPAL

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


402-2256256-9

056-0066653-0

056-0107428-8

048-0070124-7

056-0097776-2

056-0148261-4

056-0150250-2

056-0147626-9

056-0008790-1

056-0002155-3

056-0100743-7

056-0058733-0

056-0127462-3

056-0063892-7

056-0060807-8

056-0159194-3

056-0169269-1

056-0016209-2

064-0000300-7


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: SEGURIDAD Y VIGILANCIA CIUDADANA (211101)




COMP. No.:2015-02173


DEPARTAMENTO: POLICIA MUNICIPAL

4106

3747

2780

4235

2408

4140

3985

4167

381

3158

2443

3374

3492

2487

3697

3301

4234

2189

4275

4,950.00

4,400.00

4,950.00

4,400.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

142.06

126.28

142.06

126.28

0.00

114.80

142.06

126.28

254.14

93.92

126.28

126.28

126.28

202.05

93.92

126.28

142.06

142.06

0.00

150.48

133.76

150.48

133.76

0.00

121.60

150.48

133.76

269.19

99.48

133.76

133.76

133.76

214.02

99.48

133.76

150.48

150.48

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

253.00

0.00

0.00

0.00

0.00

0.00

0.00

835.00

0.00

0.00

0.00

292.54

260.04

292.54

260.04

0.00

236.40

292.54

260.04

776.33

193.40

260.04

260.04

260.04

416.07

193.40

1,095.04

292.54

292.54

0.00

4,657.46

4,139.96

4,657.46

4,139.96

0.00

3,763.60

4,657.46

4,139.96

8,078.67

3,079.10

4,139.96

4,139.96

4,139.96

6,623.93

3,079.10

3,304.96

4,657.46

4,657.46

4,400.00

179736

179737

179738

179739

179740

179741

179742

179743

179744

179745

179746

179747

179748

179749

179750

179751

179752

179753

179754

OSCAR M. CALDERON CACERES

PEDRO MANUEL BATISTA REYES

PEDRO P. DUARTE HERNANDEZ

RAFAEL B. CAPELLAN ROSARIO

RAFAEL F. GONZALEZ ROSARIO

RAMON ANT. ACOSTA ROSARIO

RAMON ANT. REYES BONIFACIO

RAMON ANTONIO OLEAGA MERCEDES

RAMON BAEZ CONCEPCION

RAMON E. CRUZ MERCADO

RAMON MARTIN FABIAN ARIAS

REYNALDO DOMINGUEZ HILARIO

ROBINSON JAVIER

ROGELIO ABREU

SANTO ENRIQUE TEJEDA SEGUNDO

ANT. GONZALEZ A TATANIA

NEROLISA CAMILO ESCAÑO

TEODORO URCIDO PEÑA LOPEZ

WILFREDO PAULINO RODRIGUEZ

RASO P.M.

SERENO PARQUE LOS RIELES

CAPITAN DE LA POLICIA MUNICIPA

POLICIA MUNICIPAL

DIR. HON. POLICIAS MUNICIPALES 0.00

POLICIA MUNICIPAL 4,000.00

4,950.00

4,400.00

8,855.00

3,272.50

4,400.00

4,400.00

4,400.00

7,040.00

3,272.50

4,400.00

4,950.00

4,950.00

4,400.00

GUARDIAN PARQUE URB. PINA II

RASO POLICIA NACIONAL

SUB-DIR.POLICIAS MCPALES.

2DO. TNTE. POLICIA MUNICIPAL

VIGILANTE VESP. CTRO. TRANSP.

POLICIA MUNICIPAL

SEGURIDAD

MAYOR DE LA POLICIA MUNICIPAL

POLICIA MUNICIPAL

POLICIA MUNICIPAL

POLICIA MUNICIPAL

CAPITAN POLICIA MUNICIPAL

POLICIA MUNICIPAL


COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #






SUPERVISIÓN Y ADMINISTRACIÓN DE MERCADOS (211101)

211101 HOJA No.: 3

COMP. No.:2015-02174


DEPARTAMENTO: MERCADO MUNICIPAL



Aprobado: Fecha:



COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0075359-3

056-0000545-7

056-0135050-6

056-0015833-0

056-0036853-3

056-0156314-0

056-0035388-1

056-0067100-1

001-1134400-8

049-0051389-8

056-0065285-2

056-0096296-2

056-0086324-4

056-0113376-1

056-0041661-3

056-0126083-8

056-0116239-8

056-0066865-0

056-0144847-4

056-0070910-8

056-0014006-4

056-0065007-0

056-0041123-4

056-0032965-9

056-0059686-9


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: SUPERVISIÓN Y ADMINISTRACIÓN DE MERCADOS (211101)




COMP. No.:2015-02174



3244

1272

1033

155

3931

3121

68

3782

3312

326

3475

1751

3644

3187

329

1510

4128

2520

3582

327

2043

814

165

3249

2884

5,850.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

167.90

373.10

111.02

111.02

157.85

111.02

121.43

93.92

142.06

111.02

93.92

93.94

189.42

290.44

111.02

111.02

167.90

189.42

167.90

111.02

235.99

121.43

130.59

111.00

94.71

177.84

395.20

117.60

117.60

167.20

117.60

128.62

99.48

150.48

117.60

99.48

99.50

200.64

307.65

117.60

117.60

177.84

200.64

177.84

117.60

249.96

128.62

138.32

117.57

100.32

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

345.74

768.30

228.62

228.62

325.05

228.62

250.05

193.40

292.54

228.62

193.40

193.44

390.06

598.09

228.62

228.62

345.74

390.06

345.74

228.62

485.95

250.05

268.91

228.57

195.03

5,504.26

12,231.70

3,639.69

3,639.69

5,174.95

3,639.69

3,981.02

3,079.10

4,657.46

3,639.69

3,079.10

3,079.74

6,209.94

9,521.91

3,639.69

3,639.69

5,504.26

6,209.94

5,504.26

3,639.69

7,736.55

3,981.02

4,281.09

3,638.93

3,104.97

179755

179756

179757

179758

179759

179760

179761

179762

179763

179764

179765

179766

179767

179768

179769

179770

179771

179772

179773

179774

179775

179776

179777

179778

179779

ANGEL BURGOS FLORES

ANGEL R. GARCIA PAREDES

ARMANDO MONEGRO JIMENEZ

BAUTISTA VIZCAINO DE JESUS

CARMELO TERRERO PENA

DOMINGO BALDOMORA LIZARDO

FELIX BETANCES MONEGRO

FIOR DALIZA F. SANCHEZ LIRANZO

FRANCISCO ANT. ACOSTA CASTILLO

JOAQUIN VALDEZ DISLA

JOSE ABRAHAN JIMENEZ

JOSE LUIS JIMENEZ

JOSE R. VARGAS GUZMAN

JUAN FRANCISCO CADIZ CASTILLO

JULITO MARTINEZ MARTINEZ

LEONCIO PEREZ DE LEON

MARIA ALICIA TIO CAMILO

MIGUEL HUMA PEREZ

NERI VEGA RAMIREZ

RAFAEL MARTE

SUPERVISOR DE PLAZAS

13,000.00 SUPERVISOR

3,868.31

3,868.31

5,500.00

3,868.31

4,231.07

3,272.50

4,950.00

3,868.31

3,272.50

3,273.18

6,600.00

OBRERO

OBRERO

COBRADOR DEL MERCADO MUNICIPAL

OBRERO

SUPERVISOR

CONSERJE MERCADO

ASISTENTE ADM. MERCADO

OBRERO

SERENO MERCADO

PLOMERO

SUB-ADM MERCADO MUNICIPAL

ADM.MERCADO MCPAL. 10,120.00

OBRERO 3,868.31

3,868.31

5,850.00

6,600.00

5,850.00

3,868.31

8,222.50

4,231.07

4,550.00

3,867.50

3,300.00

OBRERO

SUPERVISORA DE LA PLAZA MUNICI

ASIST.ADM. MERCADO

COBRADORA DE LOS VEHICULO QUE

OBRERO

RAIMUNDO MOSQUEA JIMENEZ SUB-ADM. MERCADO

RAMON FELIPE SANCHEZ

RAMON MARTINEZ RODRIGUEZ

RAMON UREÑA GARCIA

RICARDO ALBERTO

SUPERVISOR

CAPATAZ MERCADO

OBRERO

SOLDADOR MERCADO

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0002907-7

136-0005037-4

402-2246655-5


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: SUPERVISIÓN Y ADMINISTRACIÓN DE MERCADOS (211101)




COMP. No.:2015-02174



333

325

4184

3,868.31

3,868.31

6,000.00

0.00

0.00

0.00

111.02

111.02

172.20

117.60

117.60

182.40

0.00

0.00

0.00

228.62

228.62

354.60

3,639.69

3,639.69

5,645.40

179780

179781

179782

SERGIO GRULLART MEJIA

SERGIO TINEO E.

VICTOR VIRGILIO ORTIZ VASQUEZ

OBRERO

OBRERO

SUPERVISOR



Aprobado: Fecha:




COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0145164-3

056-0003475-4

056-0109290-0

056-0090559-9

056-0064766-2

056-0091186-0

056-0073571-5

001-0189380-8

056-0060992-8

056-0015776-1


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: SUPERVISIÓN Y ADMINISTRACIÓN DE MATADEROS (211101)




COMP. No.:2015-02175


DEPARTAMENTO: MATADERO MUNICIPAL

2464

3652

338

1672

2620

2492

2049

2876

1618

171

4068

3,868.32

3,850.00

3,273.18

3,273.18

3,868.32

3,868.32

7,150.00

6,600.00

8,800.00

3,273.18

6,600.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

111.02

110.50

93.94

93.94

111.02

111.02

205.21

189.42

252.56

93.94

189.42

117.60

117.04

99.50

99.50

117.60

117.60

217.36

200.64

267.52

99.50

200.64

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,634.11

228.62

227.54

193.44

193.44

228.62

228.62

422.57

390.06

520.08

193.44

2,024.17

3,639.70

3,622.46

3,079.74

3,079.74

3,639.70

3,639.70

6,727.43

6,209.94

8,279.92

3,079.74

4,575.83

179783

179784

179785

179786

179787

179788

179789

179790

179791

179792

179793

FRANCISCA ALT. MATIA DE MEJIA

GILBERTO ANT. DE JESUS LOPEZ

JUAN DE JESUS VILLAR

LIBIO BURGOS AGRAMONTE

MANUEL A. MEJIA RIO

MARILEIDA DEL CARMEN ABREU

RAFAEL MORONTA RODRIGUEZ

RAMON FCO. BONILLA ORTEGA

SIXTO FRAGOZO JIMENEZ

VICTORIANO A. TAVERAS

WASHINGTON AQUILES REYNOSO PAULINO

OBRERA

ASITENTE ENC. MATADERO

VIGILANTE MATADERO

SERENO

OBRERO

OBRERA

SUB-ADM MATADERO

ASISTENTE DIRECTOR

ADM. MATADERO MCPAL.

AYUDANTE LIMPIEZA

AUX. MATADERO MUNICIPAL 056-0133507-7



Aprobado: Fecha:




COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0159062-2

056-0139056-9

056-0002354-8

056-0063889-3

056-0165055-8

056-0176277-5

056-0093973-9

056-00327919

056-0081243-1

056-0158735-4

056-0018877-4

056-0038220-3

056-0001741-1

402-2179342-1

402-2207435-9

056-0021363-0

056-0151614-8

056-0083695-0

056-0174826-1

056-0178464-7

056-0113994-1

056-0149704-9

056-0147096-5

056-0101961-4

056-0176410-2


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: PREVENCIÓN Y EXTINCIÓN DE INCENDIOS (211101)




COMP. No.:2015-02176


DEPARTAMENTO: CUERPO DE BOMBEROS

3150

1194

987

835

3882

4022

598

823

821

2753

843

2869

825

4212

4155

827

1794

837

4054

4258

603

4219

3779

3994

3993

5,250.00

5,250.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

150.68

150.68

287.00

177.46

150.68

150.68

213.33

374.80

449.62

150.68

485.97

177.46

374.80

64.61

150.68

449.62

150.68

177.46

150.68

97.35

150.68

64.61

150.68

150.68

150.68

159.60

159.60

304.00

187.98

159.60

159.60

225.97

397.00

476.25

159.60

514.76

187.98

397.00

68.43

159.60

476.25

159.60

187.98

159.60

103.12

159.60

68.43

159.60

159.60

159.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

835.00

835.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

310.28

310.28

591.00

365.44

310.28

310.28

439.30

771.80

1,760.87

1,145.28

1,000.73

365.44

771.80

133.04

310.28

925.87

310.28

365.44

310.28

200.47

310.28

133.04

310.28

310.28

310.28

4,939.72

4,939.72

9,409.00

5,817.98

4,939.72

4,939.72

6,993.82

12,287.48

13,905.25

4,104.72

15,932.18

5,817.98

12,287.48

5,116.96

4,939.72

14,740.25

4,939.72

5,817.98

4,939.72

5,049.53

4,939.72

5,116.96

4,939.72

4,939.72

4,939.72

179794

179795

179796

179797

179798

179799

179800

179801

179802

179803

179804

179805

179806

179807

179808

179809

179810

179811

179812

179813

179814

179815

179816

179817

179818

ALVARO LUIS DIAZ SANTOS

ANGEL GABRIEL BATISTA B.

CARLIXTO DE LA CRUZ

CARLOS ANT. VILLAR B

CARLOS MANUEL POLANCO

CARLOS MANUEL RODRIGUEZ

CARLOS PAULINO DOMINGUEZ

CARMELO GERMOSEN LOPEZ

COSME DANIEL GABRIEL

DILSON ANT. FRANCISCO CAPELLAN

DOMINGO ANT. BATISTA SUAREZ

EDO ANTONIO ROSARIO MOREL

ELIGIO RAFAEL DIAZ RODRIGUEZ

ENMANUEL CAMILO PEÑA

ESTARLIN JAVIER TORRES SANTOS

FIDIAS FLORES DIAZ

GESENAEL ROSADO GUTIERREZ

HERIBERTO POLANCO

ISAAC MANUEL GARCIA DE LEON

JHONNY NICOLAS POLANCO ALMONTE

JONATHAN DE LA CRUZ

JORGE LUIS VARGAS ARACENA

JOSE ANT. DE LA CRUZ REMIGIO

JOSE FRANK JIMENEZ LUNA

JOSE LUIS MARTE FERNANDEZ

RASO

RASO

10,000.00 CORONEL

6,183.42

5,250.00

5,250.00

7,433.12

CABO

RASO BOMBEROS

RASO BOMBEROS

SARGENTO

CAPITAN-ENC. SERV.GRALS. 13,059.28

15,666.12 TENIENTE CORONEL

RASO 5,250.00

CORONEL 16,932.91

CABO 6,183.42

CAPITAN 13,059.28

CHOFER RASO BOMBERO 5,250.00

5,250.00 RASO (CUERPO DE BOMBERO)

TENIENTE CORONEL 15,666.12

RASO 5,250.00

6,183.42

5,250.00

5,250.00

5,250.00

5,250.00

5,250.00

5,250.00

5,250.00

CABO

RASO BOMBERO

Raso

Raso

RASO CHOFER

RASO CHOFER

RASO BOMBEROS

RASO BOMBEROS

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0058673-8

056-0061101-5

056-0113873-7

056-0091860-0

056-0064884-3

056-0083999-6

056-0115750-5

056-0076767-6

056-0112830-8

056-0017642-3

056-0180647-3

056-0000774-3

056-0011873-0

056-0129054-6

402-2564637-7

056-0146674-0

059-0007517-6

056-0003673-4

056-0114545-0

056-0161844-9

056-0111702-0

056-0141463-3

056-0164152-4


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: PREVENCIÓN Y EXTINCIÓN DE INCENDIOS (211101)




COMP. No.:2015-02176


DEPARTAMENTO: CUERPO DE BOMBEROS

826

4205

597

1767

824

844

599

830

841

822

4129

3286

989

3795

4256

1493

4170

833

2868

3025

836

1120

14,549.92 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

417.58

101.17

246.90

150.68

374.80

286.12

374.80

335.67

246.90

449.62

150.68

150.68

0.00

150.68

114.66

177.46

150.68

177.46

177.46

150.68

257.81

150.68

442.32

107.16

261.52

159.60

397.00

303.07

397.00

355.56

261.52

476.25

159.60

159.60

0.00

159.60

121.45

187.98

159.60

187.98

187.98

159.60

273.08

159.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

859.90

208.33

508.42

310.28

771.80

589.19

771.80

691.23

508.42

925.87

310.28

310.28

0.00

310.28

236.11

365.44

310.28

365.44

365.44

310.28

530.89

310.28

13,690.02

5,041.67

8,094.37

4,939.72

12,287.48

9,380.10

12,287.48

11,004.71

8,094.37

14,740.25

4,939.72

4,939.72

0.00

4,939.72

5,946.89

5,817.98

4,939.72

5,817.98

5,817.98

4,939.72

8,451.93

4,939.72

179819

179820

179821

179822

179823

179824

179825

179826

179827

179828

179829

179830

179831

179832

179833

179834

179835

179836

179837

179838

179839

179840

JOSE MANUEL CAPELLAN

JOSE MANUEL OLIVAREZ PAULA

JOSE RAMON LUNA BATISTA

JOSE RAMON RODRIGUEZ VENTURA

JUAN CARLOS PONCE

JUAN DE LA CRUZ GORIS

JUAN FRANCISCO DEL ORBE

JUAN PAULINO MUÑOZ

JULIO CESAR RODRIGUEZ

LEONARDO MATA

LISANDRO ARIEL HERNANDEZ PARRA

LISANDRO RODRIGUEZ HERNANDEZ

LUIS ELIAS ESMURDOC RDEZ.

LUIS MOREL SANTOS

MANUEL MARTINEZ YNFANTE

MELVIN LUIS MENDOZA MENDEZ

PABLO RAFAEL LIBERATO

PEDRO SANTOS

RAMON CONCEPCION POLANCO

RAMON SCARLY REYNOSO

TOMAS TAVERAS

VICTOR A.SOTO GUZMAN

VLADIMIR TAVERAS MENDOZA

MAYOR

5,250.00

8,602.79

5,250.00

CHOFER RASO BOMBERO

SARGENTO MAYOR

RASO

CAPITAN 13,059.28

2do. Teniente 9,969.29

CAPITAN 13,059.28

11,695.94

1ER. TTE. (CHOFER)

SAGTO. MAYOR 8,602.79

TENIENTE CORONEL 15,666.12

RASO 5,250.00

5,250.00

0.00

5,250.00

6,183.00

6,183.42

5,250.00

6,183.42

6,183.42

5,250.00

8,982.82

5,250.00

RASO CHOFER

GENERAL JEFE BOMBEROS

RASO

Raso

CABO

RASO DE LA 1ERA CLASE ( BOMBER

CABO

CABO

RASO

SARGENTO

RASO

RASO CHOFER


8

0.00 10,15406.18

0

10,175497.00

2

1,670.00 22,351603.18

2

3442,73295.42

6

179841

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #






PRESERVACIÓN DEL MEDIO AMBIENTE Y CONTROL ECOLÓGICO (211101)

211101 HOJA No.: 3

COMP. No.:2015-02177


DEPARTAMENTO: MEDIO AMBIENTE



Aprobado: Fecha:



COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0069206-4

056-0091099-5

056-0067212-4

056-0034098-7

056-0004952-1

402-2199853-3

056-0010979-6

056-0133837-8


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: PRESERVACIÓN DEL MEDIO AMBIENTE Y CONTROL ECOLÓGICO (211101)




COMP. No.:2015-02177


DEPARTAMENTO: MEDIO AMBIENTE

339 DIOGENES E. RODRIGUEZ 13,200.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

378.84

93.92

252.56

142.06

410.41

167.20

62.63

142.06

401.28

99.48

267.52

150.48

434.72

157.85

66.34

150.48

2,962.37

0.00

0.00

0.00

3,211.47

0.00

0.00

0.00

3,742.49

193.40

520.08

292.54

4,056.60

325.05

128.97

292.54

9,457.51

3,079.10

8,279.92

4,657.46

10,243.40

5,174.95

2,053.16

4,657.46

179842

179843

179844

179845

179846

179847

179848

179849

SUB DIRECTOR DE UGAM

3581

2015

2649

2415

4299

1479

2678

FELIX BRITO BRITO

IRIS COLON

JENNY RAMONA VASQUEZ DUARTE

JOSE DEL CARMEN CASTILLO

JOSE MANUEL ACOSTA SILVESTRE

JOSEFINA GRULLON

SOLANNY TAVERAS GARCIA

3,272.50

8,800.00

4,950.00

INSPECTOR (UGAM)

ASIST. DIR. UGAM

INSP. DE LA UGAM

DIR. UNIDAD DE GESTION AMBIENT 14,300.00

INSPECTOR 5,500.00

2,182.13

4,950.00

PROM. CHARLAS MEDIO AMB.

SECRETARIA



Aprobado: Fecha:




COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0081410-6

056-0085728-7

056-0157476-6

029-0003447-7

056-0027299-0

056-0006972-7

056-0076413-7

001-0481132-8


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: ASISTENCIA SOCIAL (211101)




COMP. No.:2015-02178


DEPARTAMENTO: FUNERARIA MUNICIPAL

4227

3749

3681

2625

2626

3756

2627

4149

3181

5,000.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

143.50

290.44

189.42

189.42

110.50

157.85

110.50

252.56

110.50

152.00

307.65

200.64

200.64

117.04

167.20

117.04

267.52

117.04

0.00

0.00

1,902.46

0.00

0.00

0.00

0.00

0.00

0.00

295.50

598.09

2,292.52

390.06

227.54

325.05

227.54

520.08

227.54

4,704.50

9,521.91

4,307.48

6,209.94

3,622.46

5,174.95

3,622.46

8,279.92

3,622.46

179850

179851

179852

179853

179854

179855

179856

179857

179858

AIDA MUÑOZ

ALEXIS VASQUEZ HICIANO

ANA Y. DIAZ BARRERA

DIONISIO JIMENEZ PAULINO

ELEODORO ANTONIO SOSA

GLADIS ZENEIDA DE LA CRUZ

LAURA PEREIRA GOMEZ

LUIS OCTAVIO ALVARADO GUZMAN

PETRA MONEGRO

AUXILIAR

10,120.00 ADM FUNERARIA MUNICIPAL

6,600.00

6,600.00

3,850.00

5,500.00

3,850.00

8,800.00

3,850.00

SECRETARIA (VESPERTINA) FUNERA

GUARDIAN FUNERARIA

AUX. FUNERARIA

SEC. FUNERARIA FINES DE SEMANA

AUX. FUNERARIA

SUB- ADMINISTRADOR DE LA FUNER

SEC. FUNERARIA TANDA MATUTINA 056-0006646-7



Aprobado: Fecha:




COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0015365-3

056-0085317-9

056-0061512-3

056-0049512-0

056-0092611-6

056-0083042-5

056-0099478-3

051-0013665-3

056-0021753-2

402-2216051-3

056-0063193-0

056-0021696-3

056-0015326-5

056-0066150-7

056-0048543-6

056-0159462-4

056-0059057-3

056-0000096-1

056-0015091-5

056-0038228-6

056-0018647-1

056-0001411-1

056-0113584-0

056-0017979-9

056-0015937-9


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: FOMENTO DE LA CULTURA Y EL ARTE (211101)




COMP. No.:2015-02179


DEPARTAMENTO: BANDA DE MUSICA

215

1090

208

3818

198

2068

4276

187

196

3529

1086

1089

199

3781

191

3263

353

206

209

189

201

200

2755

186

211

3,273.18

3,273.18

3,273.18

3,273.19

3,273.18

3,273.19

3,272.00

6,545.00

3,273.18

3,272.50

3,273.18

3,273.18

3,273.18

3,272.50

3,273.18

3,272.50

3,300.00

3,273.18

3,273.18

3,273.18

3,273.18

3,273.18

3,272.50

8,855.00

3,273.18

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

93.94

93.94

93.94

93.94

93.94

93.94

0.00

187.84

93.94

93.92

93.94

93.94

93.94

93.92

93.94

93.92

94.71

93.94

93.94

93.94

93.94

93.94

93.92

254.14

93.94

99.50

99.50

99.50

99.50

99.50

99.50

0.00

198.97

99.50

99.48

99.50

99.50

99.50

99.48

99.50

99.48

100.32

99.50

99.50

99.50

99.50

99.50

99.48

269.19

99.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

835.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

193.44

193.44

193.44

193.44

193.44

193.44

0.00

386.81

193.44

1,028.40

193.44

193.44

193.44

193.40

193.44

193.40

195.03

193.44

193.44

193.44

193.44

193.44

193.40

523.33

193.44

3,079.74

3,079.74

3,079.74

3,079.75

3,079.74

3,079.75

3,272.00

6,158.19

3,079.74

2,244.10

3,079.74

3,079.74

3,079.74

3,079.10

3,079.74

3,079.10

3,104.97

3,079.74

3,079.74

3,079.74

3,079.74

3,079.74

3,079.10

8,331.67

3,079.74

179872

179873

179874

179875

179876

179877

179878

179879

179880

179881

179882

179883

179884

179885

179886

179887

179888

179889

179890

179891

179892

179893

179894

179895

179896

BISMARK B. GARCIA

DANIEL BRITO ROMAN

FAUSTO JIMENEZ

FELIX GILBERTO ROSARIO ARIAS

FELIX RAMON MATA DURAN

FRANCISCO DE LEON

FRANKLIN ANSELMO SANTIAGO VARGAS

GERMAN JAVIER CORDERO

HUMBERTO ANT. LOPEZ DE AZA

JAIRO A. BURGOS DE LA CRUZ

JOEL DAVID MOSQUEA

JOSE ALEJANDRO GARCIA DE LA C.

JOSE DEL CARMEN FERMIN

JUAN CONTRERAS TEJADA JUAN

IGNACIO NUÑEZ ROSA LEUDY

D. DE LOS SANTOS SOSA

MANUEL SALOMON

MODESTO FIGUEROA

ONELSIDO TAVERAS ROJAS

ORQUIDIO ANTONIO ROSARIO SALAZAR

PORFIRIO GERMAN

QUINTINO R. GORIS

RAFAEL ANTONIO RIVAS

RAFAEL GARCIA

RAMON E. CRUZ

CLARINETE

TROMBON

TROMPA

SAXOFON ALTO

TROMPETISTA

TROMPETISTA

EJECUTANTE DEL BOMBO

CLARINETE

PERCUSIONISTA

PERSUCIONISTA

BATUTERO

BAMBALINA

ALCARREADOR

PLANTILLERO

SAXO TENOR

PERCUSIONISTA

MUSICO

TROMPA

SAXOFON ALTO

TROMBONISTA

SAXOFON

CORNETIN

TROMPETISTA

DIRECTOR

CLARINETE

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0065798-4

056-0049553-4

056-0000899-8

056-0014801-8

056-0151800-3

001-1186792-5

056-0017986-4

1






COMP. No.:2015-02179


DEPARTAMENTO: BANDA DE MUSICA

194

210

354

195

3262

1085

193

3,273.18

3,273.18

5,370.21

3,273.18

3,272.50

3,273.18

3,273.18

0.00

0.00

0.00

0.00

0.00

0.00

0.00

93.94

93.94

154.13

93.94

93.92

93.94

93.94

99.50

99.50

163.25

99.50

99.48

99.50

99.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

193.44

193.44

317.38

193.44

193.40

193.44

193.44

3,079.74

3,079.74

5,052.83

3,079.74

3,079.10

3,079.74

3,079.74

179897

179898

179899

179900

179901

179902

179903

RAMON FERNANDO MOSQUEA

RAMON FRANCISCO TEJADA

REYNALDO VICTOR AÑIL HDEZ

RUBEN DARIO DE JESUS P.

RUTH MARIA DIAZ ALBERTO

VICTOR MIGUEL CRUZ PEREZ

ZOILO JOSE O. GARCIA P.

SAXOFON ALTO

TROMPETA

ARREGLISTA

TROMPON 1ER.

TROMPA

SAXOFON ALTO

FLAUTA


COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0162803-4

056-0002798-0

056-0008850-3

056-0009461-8

051-0012997-1

056-0084126-5

056-0104146-9

056-0022873-7

056-0068095-2

056-0151904-3

402-2106513-5

056-0042016-9

058-0023101-0






COMP. No.:2015-02179


DEPARTAMENTO: ARTE Y CULTURA

3625

1495

2411

3363

4063

2671

2515

188

1664

2601

4145

4046

3752

4,400.00

5,500.00

13,200.00

3,272.50

4,400.00

13,200.00

5,500.00

6,325.00

4,364.25

8,800.00

4,950.00

4,950.00

4,950.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

126.28

157.85

378.84

93.92

126.28

378.84

157.85

181.53

125.25

252.56

142.06

142.06

142.06

133.76

167.20

401.28

99.48

133.76

401.28

167.20

192.28

132.67

267.52

150.48

150.48

150.48

0.00

0.00

0.00

0.00

0.00

1,553.00

1,683.67

0.00

0.00

1,981.54

0.00

0.00

353.00

260.04

325.05

780.12

193.40

260.04

2,333.12

2,008.72

373.81

257.92

2,501.62

292.54

292.54

645.54

4,139.96

5,174.95

12,419.88

3,079.10

4,139.96

10,866.88

3,491.28

5,951.19

4,106.33

6,298.38

4,657.46

4,657.46

4,304.46

179859

179860

179861

179862

179863

179864

179865

179866

179867

179868

179869

179870

179871

ALEXANDER RAMIREZ LOPEZ

ALTAGRACIA CRISOSTOMO A.

CANDIDA MERCEDES CRUZ A.

DANIA ALT. GOMEZ ORTEGA

ELIZABETH MENDOZA TORIBIO

FRANKLIN VIZCAINO PEÑA

JOHAN M. ALVARADO LIMA

JOSE H. GARCIA BRITO

PABLO YOVANNY VENTURA M.

PAOLA CRISMEL ESTRELLA ROSARIO

RAYSA YISEL LOPEZ ESTRELLA

SILVIA ELENA CONTRERAS MARIA

YSAURA ROSARIO ROJAS

AUXILIAR DE EVENTOS

PROMOTORA CULTURAL

DIR. ARTE Y CULTURA

PROMOTORA DPTO. ARTE Y CULTURA

AUXILIAR DPTO. DE EVENTOS

ENC. DPTO. DE EVENTOS

ASIST. DPTO. DE ARTE Y CULTURA

SUB-DIRECTOR

ENC. CULTURA BARRIAL

SUB-DIR. CULTURA

SECRETARIA DEL DEPTO. DE EVENT

AUX. DPTO. DE EVENTOS

SECRETARIA DPTO. DE ARTE Y CU



Aprobado: Fecha:




COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0037744-3

056-0121628-5

056-0083379-1

031-0345426-4

056-0097610-3

056-0140479-0

056-0104399-4

056-0105021-3

056-0061129-6

056-0093241-1

056-0115727-3

056-0041485-7

056-0017151-5

056-0063891-9

056-0165593-8

056-0009460-0

056-0118862-5

056-0020657-6

056-0135060-5

056-0011249-3


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: DESARROLLO DE EVENTOS DEPORTIVOS Y RECREACIÓN (211101)




COMP. No.:2015-02180


DEPARTAMENTO: DEPORTES

3349

2663

2477

3549

2634

4053

1936

3302

3642

1729

3182

3863

4024

2695

3412

1740

3063

3885

2183

3,272.50

4,400.00

6,820.00

4,950.00

5,500.00

4,950.00

4,400.00

4,400.00

6,600.00

5,500.00

5,500.00

3,500.00

5,500.00

3,273.19

3,850.00

3,273.18

9,900.00

4,950.00

6,600.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

93.92

126.28

195.73

142.06

157.85

142.06

126.28

126.28

189.42

157.85

157.85

100.45

157.85

93.94

110.50

93.94

284.13

142.06

189.42

99.48

133.76

207.33

150.48

167.20

150.48

133.76

133.76

200.64

167.20

167.20

106.40

167.20

99.50

117.04

99.50

300.96

150.48

200.64

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,447.02

0.00

0.00

193.40

260.04

403.06

292.54

325.05

292.54

260.04

260.04

390.06

325.05

325.05

206.85

325.05

193.44

227.54

193.44

2,032.11

292.54

390.06

3,079.10

4,139.96

6,416.94

4,657.46

5,174.95

4,657.46

4,139.96

4,139.96

6,209.94

5,174.95

5,174.95

3,293.15

5,174.95

3,079.75

3,622.46

3,079.74

7,867.89

4,657.46

6,209.94

179904

179905

179906

179907

179908

179909

179910

179911

179912

179913

179914

179915

179916

179917

179918

179919

179920

179921

179922

ALBIN FRANCISCO HERRERA

AMPARO VARGAS CRUZ ANDRES

ANT. ABREU GARCIA ANTONIO

DE JESUS ULLOA PEÑA BASILIO

VASQUEZ SANTOS DAMIAN

MARIA FERNANDEZ ERNESTO

ARIAS ROQUE

EUDE LIMA FABIAN EUGENIO

ORTEGA ROJAS FRANCISCO

ALBERTO VILLAR R. JAHAZIEL E.

COLON HERNANDEZ JENNY DE

LEON MARTINEZ

JUAN RAMON MARTINEZ CASTILLO

KILVIO VIZCAINO CASTILLO

LILIAN TORRES DIAZ

MIGUEL ALEJANDRO GOMEZ BORRERO

NESTOR ANT. TAVERAS TEJADA

OSCAR ROBERTO TEJADA PAULA

RICHARD APOLINAR HERRERA

ROSSANNA R. BREA TAVERAS

AUX. DEPORTE

AUX. DEPORTE

AUXILIAR DE DEPORTE

INSTRUCTOR DEPORTE

MONITOR DEPORTE

MONITOR DE DEPORTES

AUXILIAR DPTO. DE DEPORTES

INSPECTOR DEPORTE

SUB-DIRECTOR DEPORTE

TECNICO DEPORTES

INSTRUCTOR AJEDREZ

AUX. DEPORTES

INSTRUCTOR DE DEPORTES

MONITOR DE SOFTBALL COORDINADO

AUX. DEPORTE

ASIST. ENC. DEPORTES

DIR. DPTO. DE DEPORTES

AUXILIAR DPTO. DEPORTES

INSTRUCTOR DE DEPORTES

AUX. DPTO. DE DEPORTES

03,138.87 ,960.07 ,135.41 47.02 ,542.50 3643 20 Empleados del Departamento 1

6,000.00 0.00 0.00 2

172.20 3 182.40 1,4

0.00 7 354.60 5,645.40

95,596.37 179923

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #






FOMENTO, COORDINACIÓN Y REGISTRO DE LAS ORG. CIUDADANA (211101)

211101 HOJA No.: 2

COMP. No.:2015-02181


DEPARTAMENTO: ASUNTO COMUNITARIO


Aprobado: Fecha:



COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0040064-1

056-0010150-4

402-2338455-9

056-0035734-6

056-0010360-9

056-0031969-2


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: FOMENTO, COORDINACIÓN Y REGISTRO DE LAS ORG. CIUDADANA (211101)




COMP. No.:2015-02181


DEPARTAMENTO: ASUNTO COMUNITARIO

2512 EFRAIN DUARTE MARTE 11,000.00

3,850.00

4,400.00

8,800.00

4,400.00

4,400.00

4,400.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

315.70

110.50

126.28

252.56

126.28

126.28

126.28

334.40

117.04

133.76

267.52

133.76

133.76

133.76

0.00

1,034.54

353.00

0.00

0.00

0.00

0.00

650.10

1,262.08

613.04

520.08

260.04

260.04

260.04

10,349.90

2,587.92

3,786.96

8,279.92

4,139.96

4,139.96

4,139.96

179924

179925

179926

179927

179928

179929

179930

DIR. DPTO. DESARROLLO COMUNITA

3730

4043

2030

3671

2667

3672

ESTRELLITA ALT. SANTOS REYNOSO

GRISMEIDY ESTRELLA DE JIMENEZ

JOSE AURELIO DIAZ

ROBERTO HINSLEY MERCEDES

RUFINO ABREU GUZMAN

TERESA ESTRELLA TAVERAS

COORD. SOCIAL DPTO. COMUNITARI

COORDINADORA SOCIAL

SUB-ENC. DPTO. DESARROLLO COMU

COOR. SOCIAL DPTO. COMUNITARIO

AUX. DPTO. COMUNITARIO

COOR. SOCIAL DPTO. COMUNITARIO 056-0052230-3



Aprobado: Fecha:




COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


56-0076979-7

056-0035750-2

056-0073899-0

056-0023494-1

056-0083477-3

056-0066926-0

056-0008123-5

056-0000283-5

056-0123815-6

056-0004490-2

056-0068944-1

056-0067010-2

056-0002845-9

056-0009008-7

056-0090033-5

056-0043892-2

056-0000525-9

056-0015600-3

056-0074721-5

056-0064451-1

056-0058710-8

058-0017305-5

056-0010058-9

056-0031823-1

056-0067026-8


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: TRAMITE DE PENSION SERVICIO(211301)




COMP. No.:2015-02182



424

59

1244

124

61

11

113

1038

8

32

34

168

297

109

74

3650

77

116

45

106

101

50

3257

1574

160

3,254.67

2,975.63

2,975.62

2,975.62

2,975.63

3,742.87

2,975.62

4,882.01

2,975.63

2,975.63

2,975.63

3,254.67

3,254.67

2,975.62

4,882.01

6,000.00

3,254.67

2,975.62

4,882.01

3,254.67

3,254.67

2,975.63

3,500.00

4,126.20

3,254.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

93.41

85.40

85.40

85.40

85.40

107.42

85.40

140.11

85.40

85.40

85.40

93.41

93.41

85.40

140.11

172.20

93.41

85.40

140.11

93.41

93.41

85.40

100.45

118.42

93.41

98.94

90.46

90.46

90.46

90.46

113.78

90.46

148.41

90.46

90.46

90.46

98.94

98.94

90.46

148.41

182.40

98.94

90.46

148.41

98.94

98.94

90.46

106.40

125.44

98.94

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

353.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

192.35

175.86

175.86

175.86

175.86

221.20

175.86

288.52

175.86

175.86

175.86

192.35

192.35

175.86

288.52

707.60

192.35

175.86

288.52

192.35

192.35

175.86

206.85

243.86

192.35

3,062.32

2,799.77

2,799.76

2,799.76

2,799.77

3,521.67

2,799.76

4,593.49

2,799.77

2,799.77

2,799.77

3,062.32

3,062.32

2,799.76

4,593.49

5,292.40

3,062.32

2,799.76

4,593.49

3,062.32

3,062.32

2,799.77

3,293.15

3,882.34

3,062.32

179931

179932

179933

179934

179935

179936

179937

179938

179939

179940

179941

179942

179943

179944

179945

179946

179947

179948

179949

179950

179951

179952

179953

179954

179955

ALFONZO DIAZ

ANACLETO FRIAS ANDRES

MARIA BLANCO APOLINAR

PAULINO OVALLE

BELARMINIO TAVAREZ DE LA CRUZ

BIENVENIDO MIRANDA

CARMEN CIRILA SALAZAR S.

DELCIO ANTONIO RAMOS

DOMINGO ANT. LOPEZ CONTRERAS

EUGENIO FLORES ESPINAL

FIDELIO GIL SANTOS

FRANCISCA PIMENTEL PEÑA

JOSE FELIX VENTURA

JOSE VICENTE MARTINEZ

JUAN ANTONIO FERREIRAS R.

JUANA B. MOLINA MARIA

JULIAN FLORES ESPINAL

LUCIDO PEREZ LIBERATO

LUIS ISMAEL REYES REYES

MANUEL DE JESUS CRUZ P.

MANUEL DE JESUS PAULA

MARTE VALDEZ

MELBA PERALTA

NARCISO E. ORTEGA PARRA

PANTALEON REGALADO JEREZ

CAPATAZ 0

OBRERO

OBRERO

OBRERO

OBRERO

CHOFER

OBRERA

CHOFER

OBRERO

OBRERO

OBRERO

ENC. LIMP.

SEGURIDAD

OBRERO

CHOFER

SUB-ENC. FUNERARIA

CAPATAZ

OBRERO

CHOFER

CAPATAZ

CAPATAZ

OBRERO

ENLACE CULTURAL

CAPATAZ DEL MERCADO

COBRADOR

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0019022-6

056-0010803-8

056-0042161-3

056-0051639-6

056-0085544-8

056-0019830-2

047-0005566-0

056-0014797-8

056-0012717-8

001-0698683-9

056-0010020-9


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: TRAMITE DE PENSION SERVICIO(211301)




COMP. No.:2015-02182



5

87

88

123

94

334

159

102

407

98

172

2,975.63

2,975.62

2,975.62

2,975.62

2,975.62

2,975.62

2,975.62

2,975.62

3,254.67

4,882.01

2,975.62

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

85.40

85.40

85.40

85.40

85.40

85.40

85.40

85.40

93.41

140.11

85.40

90.46

90.46

90.46

90.46

90.46

90.46

90.46

90.46

98.94

148.41

90.46

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

175.86

175.86

175.86

175.86

175.86

175.86

175.86

175.86

192.35

288.52

175.86

2,799.77

2,799.76

2,799.76

2,799.76

2,799.76

2,799.76

2,799.76

2,799.76

3,062.32

4,593.49

2,799.76

179956

179957

179958

179959

179960

179961

179962

179963

179964

179965

179966

PORFIRIO LOPEZ

RAFAEL MARTIN SANTIAGO M.

RAFAEL MARTINEZ ROSA

RAMON ANT. ROJAS TEJADA

ROQUE PAYANO DE LA CRUZ

ROSELIO REYNOSO

SALVADOR FRANCISCO CUEVAS

SANTANA DE AZA PERALTA

SATURNINO REYNOSO MOYA

VICTORIANO CABRERA DE LEON

VIRGILIO MONEGRO T.

OBRERO

OBRERO

OBRERO

OBRERO

OBRERO

OBRERO

SERENO

OBRERO

OBRERO

CHOFER

DISTRIBUIDOR DE CARN



Aprobado: Fecha:




COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0023760-5

056-0008340-5

056-0013025-5

056-0043313-9

056-0006028-8

056-0001827-8

056-0081695-2

056-0017860-1

056-0066647-2

056-0011696-5

056-0019866-6

056-0021137-8

056-0001243-8

056-0007984-1

056-0029958-9

056-0004131-2

056-0001535-7

056-0153661-7

056-0028512-5

056-0073199-5

056-0041572-2

056-0007011-3

056-0029950-6

056-0049136-8

056-0052084-4


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: PENSIONADOS (241101)




COMP. No.:2015-02183


DEPARTAMENTO: PENSIONADOS

785

376

888

955

915

899

900

920

958

945

153

905

939

951

938

946

913

926

957

886

910

944

954

923

947

1,500.00

2,975.00

800.00

800.00

800.00

800.00

800.00

800.00

2,975.00

800.00

7,782.91

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

85.38

0.00

0.00

0.00

0.00

0.00

0.00

85.38

0.00

223.37

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

90.44

0.00

0.00

0.00

0.00

0.00

0.00

90.44

0.00

236.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

175.82

0.00

0.00

0.00

0.00

0.00

0.00

175.82

0.00

459.97

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,500.00

2,799.18

800.00

800.00

800.00

800.00

800.00

800.00

2,799.18

800.00

7,322.94

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

800.00

179967

179968

179969

179970

179971

179972

179973

179974

179975

179976

179977

179978

179979

179980

179981

179982

179983

179984

179985

179986

179987

179988

179989

179990

179991

ANA CELIA HERNANDEZ

ANDRES ESTRELLA JIMENEZ

ANTONIO LOPEZ BURGOS

ANTONIO THEN

ARGENTINA CORNIEL ORTEGA

CANDIDA JAVIER

CELESTE FRANCISCO THEN

CIRILO VARGAS

DOMINGO ANT. BATISTA

ELENA VALDEZ

ELPIDIO SANTANA PEÑALO

EMENEGILDO JEREZ

ERCILIO TAVERAS

FRANCISCO T. MENA

FULGENCIO REYES B.

GREGORIO PAULINO

GREGORIO REYES DURAN

GUADALUPE PAULINO

JESUS ALBERTO DIAZ

JOSE CACERES

JOSE IRENE JIMENEZ

JOSE LUIS FLORES

JOSE POLANCO THEN

JUANA M. ZORILLA H. DE TORIBIO

MARIA E. TAVERAS

PENSIONADA

PENSIONADO

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


056-0003540-5

031-0075001-1

056-0049925-4

056-0022157-5

056-0001217-2

056-0006206-0

056-0066143-2

056-0042881-6

056-0060368-1

056-0068563-9

056-0032974-1

056-0003250-0

056-0042916-0

056-0059806-3


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: PENSIONADOS (241101)




COMP. No.:2015-02183


DEPARTAMENTO: PENSIONADOS

960

1023

961

895

941

919

940

936

952

884

959

933

932

902

800.00

800.00

800.00

800.00

1,000.00

800.00

800.00

800.00

800.00

800.00

1,000.00

800.00

800.00

800.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

800.00

800.00

800.00

800.00

1,000.00

800.00

800.00

800.00

800.00

800.00

1,000.00

800.00

800.00

800.00

179992

179993

179994

179995

179996

179997

179998

179999

180000

180001

180002

180003

180004

180005

MARIA NIDIA OLIVARES

MARTIN LAJARA MERCEDES

LUISA RAMOS MIGUEL

ANTONIO TAVERAS MIGUEL

SANCHEZ

MINERVA YOLANDA L. PANTALEON C.

NICOLAS COMPRES

PEDRO MORA RAFAEL

VASQUEZ RAFAELA

MARTINEZ RAMON

VARGAS VICENTE

ROGELIO ARIAS

SANTIAGO PERALTA

SILVESTRA CRUCEY

PENSIONADO(A)

PENCIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)

PENSIONADO(A)


Aprobado: Fecha:


39 Empleados de la Nomina 43,632.91 0.00 394.13 417.48 0.00 811.61 42,821.30


COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


4-0401209-8

RNC 430114669

40510367

RNC 430144843

RNC 430055751

056-0005736-7

RNC 430017752


Aprobado por DIGECOG NOMINA PARA EL PAGO DEL PERSONAL DE: SUBVENCIONES A INST. SIN FINES DE LUCRO(241601)




COMP. No.:2015-02184


DEPARTAMENTO: SUBVENCIONES

628

633

4147

2504

1770

663

694

3193

750.00

5,000.00

5,000.00

5,000.00

3,000.00

1,000.00

3,000.00

5,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

750.00

5,000.00

5,000.00

5,000.00

3,000.00

1,000.00

3,000.00

5,000.00

180006

180007

180008

180009

180010

180011

180012

180013

ASILO DE ANCIANOS

ASOC. DE IMPEDIDOS FISICO

ASOCIACION DOMINICANA DE REGIDORES

ESCUELA DE BELLAS ARTES

SUBVENCION

SUBVENCION

SUBVENCION

SUBVENCION

FRENTE DE COMUNIDADES UNIDAS S.F.M SUBVENCION

PARROQUIA MARIA MADRE DE LA IGLESIA

UNION DE JUNTAS VECINOS O MARIA M.M

UNION NAC. DESARROLLO DE LA MUJER U

SUBVENCION

SUBVENCION

SUBVENCION


Aprobado: Fecha:



8 Empleados de la Nomina 27,750.00 0.00 0.00 0.00 0.00 0.00 27,750.00

COD

NOMBRE

TITULO OFICIAL

CEDULA

SUELDO DESCUENTOS

TNETO

CK. #


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