Professional Documents
Culture Documents
Cedula
Cargo
Sueldo
Descuentos
Neto
023-0007287-9
REGIDOR
40,000.00
2,755.76
37,244.24
023-0062134-5
REGIDORA
40,000.00
5,918.54
34,081.46
023-0026929-3
REGIDOR
40,000.00
2,755.76
37,244.24
023-0056199-6
REGIDOR
40,000.00
3,555.76
36,444.24
023-0003126-3
REGIDORA
40,000.00
3,555.76
36,444.24
023-0011921-7
REGIDOR
40,000.00
6,255.76
33,744.24
023-0012246-8
REGIDOR
40,000.00
5,555.76
34,444.24
023-0009990-6
REGIDOR
40,000.00
4,264.96
35,735.04
023-0023738-1
REGIDOR
40,000.00
2,755.76
37,244.24
023-0062169-1
REGIDOR
40,000.00
13,419.15
26,580.85
REGIDOR
40,000.00
6,750.76
33,249.24
028-0004274-5
REGIDORA
40,000.00
2,755.76
37,244.24
023-0023976-7
REGIDOR
40,000.00
5,629.74
34,370.26
REGIDORA
40,000.00
3,555.76
36,444.24
023-0084594-4
REGIDOR
40,000.00
6,841.38
33,158.62
REGIDOR
40,000.00
2,755.76
37,244.24
640,000.00
79,082.13
560,917.87
16 Empleados
Cedula
Cargo
023-0031505-4
45,000.00
4,612.62
40,387.38
023-0078560-3
AUXILIAR DE SECRETAR
13,000.00
1,128.30
11,871.70
023-0095713-7
AUX. DE CONTRALOR
12,000.00
1,049.20
10,950.80
70,000.00
6,790.12
63,209.88
3 Empleados
Sueldo
Descuentos
Neto
Cedula
Cargo
Sueldo
Descuentos
Neto
024-0007667-1
SECRETARIA VICE-ALCA
9,000.00
811.90
8,188.10
023-0017674-6
7,500.00
693.25
6,806.75
023-0021245-9
LIC. SECRETARIA
10,080.00
1,397.33
8,682.67
023-0015123-6
CONSULTOR JURIDICO.
24,200.00
3,014.22
21,185.78
023-0137144-5
8,784.00
1,794.81
6,989.19
023-0028532-3
9,936.00
4,929.93
5,006.07
Pagina 1 de 34
Cedula
Cargo
023-0095950-5
Sueldo
Descuentos
Neto
8,208.00
4,247.25
3,960.75
ASISTENTE DE INFORMA
10,000.00
891.00
9,109.00
023-0135182-7
ASISTENTE DE LA VICE
15,000.00
5,207.50
9,792.50
SECRETARIA DE LA FUN
7,776.00
4,205.08
3,570.92
023-0068321-2
3,456.00
1,638.37
1,817.63
023-0072131-9
RELACIONADOR PUBLICO
5,100.00
351.41
4,748.59
023-0075587-9
26,620.00
2,205.64
24,414.36
023-0026457-5
ENCARGADA DPTO. DE P
17,710.00
6,138.86
11,571.14
023-0074984-9
ENC. MATENIMIENTO DE
15,000.00
1,286.50
13,713.50
023-0062957-9
ASIST. TECNOLOGICO
10,000.00
891.00
9,109.00
15,000.00
1,286.50
13,713.50
023-0065328-0
RECEPCIONISTA 2 SIND
9,072.00
2,770.60
6,301.40
023-0023666-4
8,775.00
1,794.10
6,980.90
FRANCISCO PEREZ
023-0003577-7
FOTOGRAFO
8,208.00
749.25
7,458.75
023-0086549-6
MENSAJERO RELACIONES
5,121.00
455.07
4,665.93
030-0005558-6
8,000.00
732.80
7,267.20
023-0010231-2
17,330.00
4,876.80
12,453.20
001-0832265-2
CHOFER DE LA VICEALC
9,360.00
840.37
8,519.63
023-0000768-5
SONIDISTA RELACIONES
5,760.00
3,385.61
2,374.39
023-0145977-8
SECRETARIA PROV.
6,000.00
1,074.60
4,925.40
023-0067646-3
6,480.00
2,897.57
3,582.43
24,200.00
2,514.22
21,685.78
023-0122350-5
15,870.00
8,465.32
7,404.68
023-0036987-9
ASESOR DESARROLLO EC
15,870.00
9,197.32
6,672.68
023-0025984-9
SECRETARIO GENERAL
25,000.00
7,139.08
17,860.92
JOSE BENZO
030-0004557-9
CHOFER PRESIDENCIA
12,000.00
4,049.20
7,950.80
023-0052789-8
24,200.00
3,014.22
21,185.78
010-0071395-6
ENCARGADO DE SALUD M
17,710.00
5,500.86
12,209.14
023-0096595-7
3,456.00
298.37
3,157.63
023-0013010-7
5,184.00
460.05
4,723.95
001-0160229-0
9,360.00
840.37
8,519.63
023-0104214-5
13,754.00
7,621.94
6,132.06
CAMAROGRAFO DPTO. RE
8,892.00
1,303.36
7,588.64
023-0028294-0
6,480.00
1,612.57
4,867.43
023-0100286-7
5,616.00
3,536.23
2,079.77
Pagina 2 de 34
Cedula
Cargo
003-0068315-8
023-0025626-6
023-0147094-0
LAUREANO JIMENEZ
Sueldo
Descuentos
Neto
8,000.00
732.80
7,267.20
11,580.00
5,498.98
6,081.02
7,920.00
628.24
7,291.76
023-0068158-8
ALCALDE PEDANEO DE L
4,608.00
389.49
4,218.51
023-0091695-0
8,208.00
4,877.83
3,330.17
025-0003972-8
9,792.00
5,875.55
3,916.45
MARCELINO SOSA
023-0017576-3
SUPERVISOR ALCALDE
4,608.00
1,384.49
3,223.51
023-0142383-2
RECEPCIONISTA 1 CENT
9,360.00
840.37
8,519.63
023-0023114-5
ASISTENTE DE EDUCACI
9,072.00
817.60
8,254.40
023-0130837-1
SECRETARIA OFICINA I
7,000.00
1,053.70
5,946.30
023-0025318-0
10,800.00
1,454.28
9,345.72
MAXIMO PEGUERO
023-0021426-5
ALCALDE PEDANEO DE L
4,608.00
389.49
4,218.51
023-0085421-9
5,328.00
2,724.44
2,603.56
023-0004800-2
13,870.00
8,962.12
4,907.88
023-0001564-7
AUXILIAR DE SECRETAR
5,000.00
645.50
4,354.50
023-0038882-0
15,000.00
9,437.08
5,562.92
023-0088648-4
6,768.00
635.35
6,132.65
023-0100603-3
8,100.00
1,540.71
6,559.29
023-0024371-0
23,232.00
2,437.65
20,794.35
OBISPO REYES
023-0004582-6
AYTE. SONIDISTA
5,328.00
471.44
4,856.56
023-0148817-3
7,920.00
1,226.47
6,693.53
023-0029115-6
1,841.00
334.31
1,506.69
023-0017565-6
ASISTENTE JURIDICO
13,225.00
1,146.10
12,078.90
023-0115706-7
10,080.00
897.33
9,182.67
023-0064139-2
18,216.00
1,540.89
16,675.11
12,000.00
6,577.20
5,422.80
023-0033816-3
AL SERV. FUNERARIA M
8,000.00
3,982.80
4,017.20
023-0029389-7
ALCALDE
80,000.00
14,030.55
65,969.45
023-0105574-1
RELACIONADOR PUBLICO
7,776.00
715.08
7,060.92
023-0157486-5
6,200.00
590.42
5,609.58
023-0065915-4
4,608.00
589.49
4,018.51
023-0034876-6
RELACIONADOR PUBLICO
10,000.00
1,479.58
8,520.42
023-0066602-7
4,608.00
389.49
4,218.51
023-0083397-3
VICE-ALCALDE
48,000.00
5,246.72
42,753.28
023-0025002-0
8,208.00
749.25
7,458.75
Pagina 3 de 34
Cedula
Cargo
023-0114973-4
SECRETARIA RELACIONE
023-0029780-7
Sueldo
Descuentos
Neto
9,936.00
5,374.51
4,561.49
26,136.00
2,167.35
23,968.65
023-0139678-0
7,920.00
568.07
7,351.93
023-0022248-2
ENC. DE ESTADISTICA
17,710.00
1,500.86
16,209.14
023-0155482-6
SECRETARIA DE SALA C
8,208.00
1,749.25
6,458.75
VINICIO CID
8,208.00
3,249.25
4,958.75
023-0021076-8
13,000.00
9,015.30
3,984.70
WENDY ORTEGA
023-0118752-8
AUXILIAR VICE-ALCALD
8,208.00
2,149.25
6,058.75
023-0077557-0
SECRETARIA DPTO. DE
10,626.00
4,165.52
6,460.48
027-0027591-6
9,648.00
5,127.16
4,520.84
023-0062223-6
SECRETARIA PRESIDENC
13,000.00
1,328.30
11,671.70
023-0087101-5
9,648.00
870.20
8,777.80
023-0079080-1
AUX. CAMAROGRAFO
5,328.00
746.44
4,581.56
1,041,508.00
244,424.68
797,083.32
89 Empleados
Cedula
Cargo
Sueldo
Descuentos
Neto
1,800.00
0.00
1,800.00
023-0028942-4
ODONTOLOGO
6,480.00
3,065.57
3,414.43
023-0021841-5
IGUALA MEDICA
5,472.00
482.84
4,989.16
023-0017103-6
NOTARIO
4,320.00
366.71
3,953.29
023-0024246-4
JURIDICO EXTERNO
15,870.00
4,355.32
11,514.68
33,942.00
8,270.44
25,671.56
5 Empleados
Cedula
Cargo
023-0003133-9
EX-ENC. CEMENTERIO
2,376.00
0.00
2,376.00
301-04343-
EX-PEON LIMPIEZA
2,376.00
0.00
2,376.00
CRISTOBAL VENTURA
023-0056665-6
EX-PEON LIMPIEZA
2,376.00
0.00
2,376.00
DOMINGO LORENZO
023-0056220-0
EX-PEON LIMPIEZA
2,376.00
0.00
2,376.00
EMILIO HADGE
023-0060424-
EX-PEON LIMPIEZA
2,376.00
0.00
2,376.00
ENRIQUETA FORZANI
023-0021237-6
EX-CONSERJE
2,376.00
0.00
2,376.00
023-0072075-8
EX-OBRERO LIMPIEZA
2,376.00
0.00
2,376.00
ANTOLIN CASTILLO
BENITO ANEVIL
Sueldo
Descuentos
Neto
Pagina 4 de 34
Cedula
Cargo
GREGORIO APONTE
023-0119688-3
EX-OBRERO LIMP.
2,376.00
0.00
2,376.00
023-0000805-5
EX-JARDINERO
2,376.00
0.00
2,376.00
LEONARDO CASTILLO
023-0023382-8
EX-ASISTENTE ESP.P
2,376.00
0.00
2,376.00
023-0068014-3
EX-PEON LIMPIEZA
2,376.00
0.00
2,376.00
26,136.00
0.00
26,136.00
11 Empleados
Sueldo
Descuentos
Neto
Cedula
Cargo
Sueldo
Descuentos
Neto
ADIS RODRIGUEZ
023-0073263-9
6,768.00
3,770.35
2,997.65
012-0052824-6
SECRETARIA DPTO. DE
9,360.00
840.37
8,519.63
023-0058940-1
AUX. AUDITORIA
9,936.00
885.93
9,050.07
023-0018409-6
10,350.00
918.69
9,431.31
ALEJANDRINA SANTANA
023-0019429-3
CONSERJE
5,328.00
771.44
4,556.56
023-0021196-4
ENC. INGRESOS
24,100.00
10,992.89
13,107.11
023-0105628-5
CONSERJE / VESPERTIN
5,328.00
2,486.44
2,841.56
ALTAGRACIA DE LA ROSA
001-0629882-1
CONSERJE
5,328.00
1,671.44
3,656.56
023-0023329-9
5,472.00
3,424.84
2,047.16
023-0086958-9
ENCARGADA
24,200.00
5,852.80
18,347.20
023-0059218-1
5,328.00
471.44
4,856.56
5,328.00
2,871.44
2,456.56
5,328.00
871.44
4,456.56
10,350.00
2,843.69
7,506.31
023-0000422-9
COBRADORA RESIDUOS S
025-0036883-8
AUX. DE PRESUPUESTO
023-0002881-4
COBRADORA DE BASURA
6,624.00
1,558.96
5,065.04
023-0008875-0
18,150.00
2,824.25
15,325.75
BENITO MALDONADO
5,328.00
471.44
4,856.56
BENITO RIVERA
023-0010238-7
MENSAJERO
6,480.00
612.57
5,867.43
023-0036583-6
7,632.00
703.69
6,928.31
023-0065056-7
ENCARGADA DE NOMINA
18,150.00
1,735.66
16,414.34
023-0028938-2
24,200.00
2,014.22
22,185.78
023-0015504-7
7,632.00
703.69
6,928.31
023-0013429-9
AUX. PRESUP.
8,208.00
2,084.25
6,123.75
023-0035563-9
SUPERV. DE INGRESOS
11,000.00
3,938.10
7,061.90
023-0106278-8
CONSERJE IND.
5,328.00
471.44
4,856.56
023-0058560-7
MAYORDOMO
7,632.00
3,371.69
4,260.31
Pagina 5 de 34
Cedula
Cargo
Sueldo
Descuentos
Neto
023-0083802-2
CONSERJE
5,328.00
2,909.44
2,418.56
DAISY SOLER
023-0093486-2
CONSERJE
5,328.00
1,661.44
3,666.56
023-0090142-4
AUXILIAR DIRECCION F
9,648.00
1,363.16
8,284.84
023-0031897-5
SUPERVISORA
6,624.00
3,784.96
2,839.04
5,328.00
471.44
4,856.56
023-0030556-8
CONTADORA MUNICIPAL
26,620.00
7,880.64
18,739.36
DOMINGA DE LEON
023-0013373-9
COBRADORA RESIDUOS S
5,328.00
1,671.44
3,656.56
023-0058921-1
GERENTE FINANCIERO
54,000.00
6,146.96
47,853.04
023-0103874-7
AUX. DE REGISTRO C.
8,208.00
749.25
7,458.75
3,744.00
321.15
3,422.85
023-0157754-6
AUXILIAR
9,648.00
863.16
8,784.84
024-0020848-0
CONSERJE
5,616.00
2,399.23
3,216.77
ESMERALDA RIVERA
023-0072471-9
7,920.00
2,226.47
5,693.53
023-0034306-4
CONSERJE
5,328.00
364.88
4,963.12
EUFEMIA BURGOS
023-0010415-1
ENC. DE CONSERJERIA
8,640.00
2,783.43
5,856.57
EUGENIO NAVARRO
023-0017963-3
AUDITOR INTERINO
32,670.00
100.00
32,570.00
023-0131298-5
SEC. PRESUPUESTO
9,936.00
4,800.93
5,135.07
EUSEBIA DE JESUS
023-0070171-7
CONSERJE
5,328.00
471.44
4,856.56
023-0012909-1
ENC. CONSERJERIA
8,640.00
5,491.43
3,148.57
023-0019343-6
MAYORDOMO PALACIO
7,632.00
1,871.69
5,760.31
023-0035149-7
AUX. TESORERIA
10,350.00
4,254.69
6,095.31
023-0012624-6
ASISTENTE DE LA TESO
21,780.00
3,822.80
17,957.20
FRANCISCA DE JESUS
023-0070172-5
3,330.00
252.81
3,077.19
023-0054264-0
CAMARERO
6,480.00
612.57
5,867.43
023-0004987-7
10,350.00
918.69
9,431.31
023-0098493-3
COBRADORA RESD. S.
5,328.00
471.44
4,856.56
ISABEL TEJEDA
023-0071068-4
COBRADORA
5,328.00
471.44
4,856.56
023-0110932-4
SECRETARIA TESORERIA
15,870.00
5,855.32
10,014.68
023-0053880-4
11,109.00
978.72
10,130.28
023-0084654-6
SUPERVISOR RESIDUOS
7,488.00
4,823.31
2,664.69
023-0114913-0
CONSERJE
5,328.00
3,228.02
2,099.98
023-0039711-0
5,472.00
1,682.84
3,789.16
023-0091220-7
SERENO PALACIO
6,336.00
601.17
5,734.83
LEOCADIA VASQUEZ
023-0062797-9
10,580.00
6,736.88
3,843.12
LEOPOLDINA FELIX
026-0041503-4
CONSERJE
5,328.00
3,252.44
2,075.56
Pagina 6 de 34
Cedula
Cargo
023-0039157-6
CONSERJE
5,328.00
471.44
4,856.56
LUPE ROSARIO
023-0074046-7
CONSERJE
5,328.00
471.44
4,856.56
023-0117527-5
CONSERJE PALACIO
5,328.00
2,771.44
2,556.56
023-0090516-9
2,880.00
1,252.81
1,627.19
023-0005557-7
5,328.00
471.44
4,856.56
023-0070522-1
CONSERJE
5,328.00
2,871.44
2,456.56
023-0127614-9
ASISTENTE DE NOMINA
9,936.00
2,902.60
7,033.40
023-0018272-8
CONSERJE
5,328.00
971.44
4,356.56
023-0065547-5
CONSERJE
5,328.00
2,324.44
3,003.56
023-0023215-0
SECECRETARIA REGISTR
9,504.00
4,953.76
4,550.24
023-0093842-6
26,620.00
15,697.04
10,922.96
001-0667039-1
COBRADORA 25%
5,328.00
2,471.44
2,856.56
MARISOL PEREZ
023-0111319-3
CONSERJE
5,472.00
3,434.84
2,037.16
023-0132954-2
SECRETARIA - GERENCI
7,920.00
1,326.47
6,593.53
023-0041620-9
5,328.00
471.44
4,856.56
MILODY RODRIGUEZ
023-0037352-5
24,200.00
5,420.22
18,779.78
023-0018053-2
6,768.00
1,135.35
5,632.65
023-0023927-0
TESORERA MUNICIPAL
43,560.00
5,309.73
38,250.27
023-0033945-0
7,632.00
1,703.69
5,928.31
023-0142366-7
9,000.00
811.90
8,188.10
023-0016573-1
COBRADORA RESIDOS SO
5,328.00
471.44
4,856.56
7,632.00
703.69
6,928.31
Sueldo
Descuentos
Neto
023-0027897-1
SUPERVISORA DPTO. CO
6,624.00
623.96
6,000.04
023-0060986-0
10,140.00
1,690.66
8,449.34
023-0079518-0
SEC. COOPERATIVA
9,936.00
1,687.21
8,248.79
SANDRA LAKE
023-0073049-2
AUXILIAR DE HIPOTECA
7,488.00
692.31
6,795.69
023-0021678-1
ASISTENTE CONSERVADU
12,000.00
1,049.20
10,950.80
023-0130859-5
SECRETARIA DE NOMINA
10,350.00
5,618.69
4,731.31
023-0073335-5
COBRADORA
5,328.00
471.44
4,856.56
023-0052475-4
INSP. ESPECTACULO PU
7,632.00
5,960.19
1,671.81
VALENTIN SOTO
023-0038975-2
SERENO PALACIO
5,616.00
1,894.23
3,721.77
VIRGEN DIAZ
023-0097503-0
LIC. PERMANENTE
1,380.00
106.56
1,273.44
023-0023485-9
CAJERA
13,400.00
891.94
12,508.06
023-0096909-0
CONSERJE
5,328.00
2,671.44
2,656.56
023-0038490-2
5,328.00
971.44
4,356.56
Pagina 7 de 34
Cedula
Cargo
023-0015386-9
COBRADORA
5,328.00
471.44
4,856.56
023-0078529-8
5,328.00
671.44
4,656.56
023-0142834-4
SECRETARIA
6,768.00
635.35
6,132.65
953,217.00
229,985.84
723,231.16
99 Empleados
Sueldo
Descuentos
Neto
Cedula
Cargo
ANGEL CHAPMAN
023-0021734-2
CARPINTERO
023-0016674-7
Sueldo
Descuentos
Neto
5,400.00
2,053.14
3,346.86
ASISTENTE DE CATASTR
10,000.00
2,091.00
7,909.00
023-0084557-1
ENCARGADO
24,200.00
3,014.22
21,185.78
023-0025041-8
15,000.00
1,986.50
13,013.50
023-0058166-3
ISNPECTOR DE CATASTR
5,760.00
505.61
5,254.39
023-0006151-8
2,664.00
182.45
2,481.55
023-0035239-6
DIRECTOR PLANEAMIENT
33,275.00
3,453.53
29,821.47
023-0120023-0
6,000.00
574.60
5,425.40
023-0010760-0
8,928.00
3,306.20
5,621.80
111,227.00
17,167.25
94,059.75
9 Empleados
Cedula
Cargo
023-0112405-9
ELECTRICISTA CLUB CE
6,048.00
578.40
5,469.60
INSPECTOR AMBIENTAL
5,472.00
373.40
5,098.60
ANDRES PICHARDO
024-0016137-4
OBRERO SEALIZACION
6,624.00
4,538.96
2,085.04
023-0138980-1
SUPERVISOR DE OBRAS
8,000.00
1,232.80
6,767.20
023-0000152-2
6,480.00
612.57
5,867.43
023-0014179-9
SUPERVISOR DE INSP.
13,000.00
4,534.30
8,465.70
023-0021669-0
COBRADOR TRANSITO Y
6,768.00
2,380.35
4,387.65
025-0020769-7
18,870.00
7,167.62
11,702.38
ELISEO MORLA
026-0070594-7
AUX. PLOMERIA
6,048.00
3,371.40
2,676.60
027-0017760-9
13,800.00
1,191.58
12,608.42
023-0018264-5
OBRERO SEALIZACION
6,624.00
623.96
6,000.04
023-0153325-9
AUX-SEC. PLANEAMIENT
7,920.00
726.47
7,193.53
FELITO FILOMENA
023-0004150-2
7,920.00
726.47
7,193.53
Sueldo
Descuentos
Neto
Pagina 8 de 34
Cedula
Cargo
FERNANDO RODRIGUEZ
023-0125831-1
OBRERO SEALIZACION
6,624.00
3,704.96
2,919.04
023-0029155-2
SECRETARIA GESTION D
6,000.00
1,869.60
4,130.40
023-0071040-3
5,472.00
482.84
4,989.16
023-0099896-6
SEC- OMPU
10,350.00
2,318.69
8,031.31
023-0136864-9
AYUD. ELECTRICIDAD
6,048.00
3,278.40
2,769.60
030-0003042-3
OBRERO DE SEALIZAC
6,624.00
3,152.96
3,471.04
023-0027485-5
INSPECTOR OMPU
7,632.00
703.69
6,928.31
15,000.00
7,224.50
7,775.50
023-0041389-1
OBRERO SEALIZACION
5,760.00
505.61
5,254.39
ELECTRICISTA
8,784.00
2,419.81
6,364.19
023-0015357-0
ELECTRICISTA
11,000.00
3,538.68
7,461.32
030-0003486-2
INSPECTOR TRANSITO Y
5,472.00
2,794.84
2,677.16
023-0059396-5
ASIST. TRANSITO Y TR
9,072.00
817.60
8,254.40
023-0130730-8
AUX. PLANEAMIENTO
6,480.00
612.57
5,867.43
023-0072767-0
AUX. DE ELECTRICISTA
6,048.00
1,778.40
4,269.60
023-0090774-4
INSPECTOR AMBIENTAL
5,472.00
3,467.40
2,004.60
023-0056413-1
AUX. EBANISTERIA
5,400.00
2,476.14
2,923.86
023-0055838-0
PINTOR DE TRANSPORTE
8,640.00
5,128.43
3,511.57
PURO FIGUEROA
023-0078156-0
AYUDANTE DE ELECTRIC
6,048.00
2,078.40
3,969.60
023-0066071-5
OBRERO DE PINTURA Y
7,776.00
4,728.08
3,047.92
023-0009505-2
INSPECTOR OMPU
7,632.00
2,103.69
5,528.31
ROGELIO DE LA CRUZ
023-0025937-7
7,258.00
3,516.10
3,741.90
023-0062529-6
SECRETARIA TRANSPORT
7,776.00
4,515.08
3,260.92
023-0090137-4
INGENIERO OMPU
10,500.00
930.55
9,569.45
023-0096380-4
PLOMERO
6,480.00
612.57
5,867.43
023-0133613-3
OBRERO SEALIZACION
6,624.00
4,538.96
2,085.04
023-0119361-7
AYUDANTE DE ELECTRIC
6,048.00
1,078.40
4,969.60
023-0001753-6
INSPECTOR DE OMPU
7,632.00
3,533.69
4,098.31
323,226.00
101,968.92
221,257.08
41 Empleados
Sueldo
Descuentos
Neto
Cedula
Cargo
Sueldo
Descuentos
Neto
023-0051953-1
OBRERO IMBORNALES.
5,328.00
1,671.44
3,656.56
023-0012722-8
5,760.00
805.61
4,954.39
Pagina 9 de 34
Cedula
Cargo
ALEJANDRO GOMEZ
023-0010052-2
ENC. DE BACHEO
027-0017506-6
Sueldo
Descuentos
Neto
18,343.00
8,862.93
9,480.07
5,760.00
505.61
5,254.39
023-0081412-2
2,664.00
182.45
2,481.55
APOLINAR ZORRILLA
023-0065526-9
ALBAIL C,A,Y,C,
6,480.00
2,112.57
4,367.43
AUDILIO VASQUEZ
027-0017587-6
2,664.00
289.01
2,374.99
023-0110417-6
OBRERO IMBORNALES
5,328.00
2,671.44
2,656.56
19,360.00
7,831.37
11,528.63
11,506.00
2,310.12
9,195.88
ASISTENTE IMBORNALES
023-0057296-9
5,328.00
2,271.44
3,056.56
OBRERO IMBORNALES.
5,328.00
471.44
4,856.56
CLAUDIO SORIANO
023-0050675-1
OBRERO
5,328.00
471.44
4,856.56
023-0058997-1
OBRERO C,A,C.
5,472.00
2,982.84
2,489.16
023-0041740-5
OBRERO C,A,C.
5,328.00
2,574.44
2,753.56
023-0038024-9
5,760.00
505.61
5,254.39
FELICIANO GARCIA
023-0006009-8
OBRERO IMBORNALES
5,328.00
1,971.44
3,356.56
023-0095467-0
OBRERO IMBORNALES
5,328.00
3,171.44
2,156.56
023-0033551-6
OBRERO IMBORNALES
5,328.00
1,067.44
4,260.56
023-0020668-3
OBRERO
5,328.00
3,231.44
2,096.56
023-0022077-5
LIC. MEDICA
3,888.00
254.79
3,633.21
023-0016549-1
OBRERO CALLES/A.C.
5,328.00
1,971.44
3,356.56
010-0075280-6
ALBAIL CYC
6,480.00
4,412.57
2,067.43
023-0016547-5
LIC. PERMANENTE
2,664.00
182.45
2,481.55
023-0036215-5
ALBAIL IMBORNALES
6,480.00
612.57
5,867.43
023-0056368-7
MAESTRO DE IMBORNALE
10,350.00
5,118.69
5,231.31
023-0097385-2
OBRERO
5,328.00
471.44
4,856.56
023-0002937-4
MAESTRO ALBAILERIA
9,360.00
6,368.37
2,991.63
023-0125141-5
OBRERO
5,472.00
3,807.84
1,664.16
023-0138726-8
OBRERO IMBORNALES
5,328.00
3,321.44
2,006.56
MANUEL QUEZADA
030-0003295-7
5,328.00
1,971.44
3,356.56
023-0039314-3
7,776.00
715.08
7,060.92
MARTIN FRANCISCO
023-0057586-3
5,328.00
1,471.44
3,856.56
023-0055984-2
OBRERO
5,328.00
2,141.44
3,186.56
027-0012377-7
2,664.00
235.73
2,428.27
023-0104718-5
CAPATAZ DE BACHEO
10,000.00
891.00
9,109.00
023-0057522-8
6,480.00
612.57
5,867.43
Pagina 10 de 34
Cedula
Cargo
023-0062076-8
OBRERO
5,328.00
671.44
4,656.56
023-0010634-7
OBRERO IMBORNALES
5,328.00
471.44
4,856.56
PASCUAL CADETE
023-0061937-2
OBRERO DE BACHEO
5,328.00
471.44
4,856.56
PEDRO SANTANA
023-0059568-9
5,328.00
471.44
4,856.56
023-0036948-1
OBRERO
5,328.00
471.44
4,856.56
RAMON JIMENEZ
023-0019809-6
CONTENERO C,A,C.
8,250.00
3,052.58
5,197.42
023-0017116-8
OBRERO IMBORNALES
5,328.00
3,221.44
2,106.56
ROBERTO ESTEBAN
023-0116357-8
OBRERO
5,472.00
373.40
5,098.60
023-0026829-5
ALBAIL IMBORNALES
6,480.00
1,812.57
4,667.43
023-0017379-2
OBRERO IMBORNALES
5,328.00
479.96
4,848.04
023-0016759-6
5,760.00
3,688.61
2,071.39
VENITO BRITO
023-0076232-1
OBRERO .
5,328.00
2,006.44
3,321.56
VLADIMIR CARRERO
023-0105658-2
24,200.00
2,514.22
21,685.78
333,417.00
100,228.24
233,188.76
50 Empleados
Sueldo
Descuentos
Neto
Cedula
Cargo
Sueldo
Descuentos
Neto
023-0020879-6
OBRERO MALECON
5,616.00
2,376.91
3,239.09
023-0038998-4
5,800.00
3,508.78
2,291.22
023-0149829-7
OBRERO
5,328.00
320.50
5,007.50
023-0085209-8
OBRERA MALECON
5,616.00
2,494.23
3,121.77
023-0073580-6
5,328.00
2,910.44
2,417.56
027-0043379-6
5,800.00
1,508.78
4,291.22
ANDRE POLO
023-0091167-0
2,664.00
935.73
1,728.27
ANDRES GUERRERO
023-0082106-9
OBRERO
5,328.00
2,071.44
3,256.56
023-0124738-9
OBRERO
5,328.00
471.44
4,856.56
402-2049447-6
OBRERO P Y P
5,472.00
995.63
4,476.37
023-0125050-8
CAPATAZ DE ORNATO
7,632.00
703.69
6,928.31
023-0029048-9
LIC. PERMANENTE
1,980.00
142.02
1,837.98
AURASELYS HUGHES
023-0058394-1
OBRERA
5,328.00
2,893.44
2,434.56
023-0013250-9
SERENO P. DUARTE.
5,328.00
671.44
4,656.56
027-0018392-0
LIC. OBRERO P Y P
2,664.00
1,435.73
1,228.27
402-2043916-6
OBRERO PROV.
2,218.00
287.65
1,930.35
023-0103664-2
OBRERA
5,328.00
364.88
4,963.12
Pagina 11 de 34
Cedula
Cargo
Sueldo
Descuentos
Neto
023-0003127-1
2,808.00
247.11
2,560.89
023-0056120-2
OBRERO P Y P
5,328.00
471.44
4,856.56
023-0005527-0
CONSERJE P/INFANTIL
5,328.00
471.44
4,856.56
023-0029439-0
OBRERA P/P
5,328.00
3,274.44
2,053.56
023-0058888-2
15,000.00
6,786.50
8,213.50
030-0001546-5
CONSERJE VIVERO
5,472.00
682.84
4,789.16
023-0085518-2
JARDINERO AYUNTAMIEN
5,328.00
1,929.44
3,398.56
023-0049483-4
5,328.00
3,222.44
2,105.56
023-0089780-4
5,328.00
2,571.44
2,756.56
DOMINGO MORLA
030-0001789-1
OBRERO P Y P.
5,328.00
2,139.44
3,188.56
023-0089593-1
OBRERO
5,328.00
471.44
4,856.56
023-0147479-3
OBRERO
4,032.00
1,463.29
2,568.71
023-0014827-3
6,048.00
3,557.44
2,490.56
023-0164275-3
5,800.00
2,708.78
3,091.22
023-0034916-0
LIC. OBRERO P Y P
4,032.00
263.29
3,768.71
023-0079383-9
OBRERA MALECON
5,616.00
2,996.23
2,619.77
023-0090976-5
OBRERO
5,328.00
345.50
4,982.50
FERNANDO PEA
023-0038760-8
ASIST. VIVERO
10,350.00
1,888.69
8,461.31
023-0040404-9
5,800.00
508.78
5,291.22
023-0115198-7
OBRERO
5,328.00
323.91
5,004.09
023-0037856-5
OBRERA-VIVERO
5,472.00
1,432.84
4,039.16
OBRERA
5,328.00
2,174.44
3,153.56
8,208.00
749.25
7,458.75
023-0062892-8
PEON DE CHAPEO
5,328.00
3,200.44
2,127.56
ISIDRO SABINO
027-0013121-8
OBRERO P Y P
5,328.00
971.44
4,356.56
023-0065398-3
CAPATAZ DE ORNATO
7,632.00
703.69
6,928.31
023-0001688-4
OBRERO P/P.
5,328.00
1,571.44
3,756.56
023-0029665-0
OBRERO-VIVERO
5,472.00
2,135.84
3,336.16
023-0153084-2
2,434.00
309.85
2,124.15
025-0021217-6
OBRERO P YP
5,472.00
982.84
4,489.16
023-0039849-8
SERENO VIVERO
5,328.00
471.44
4,856.56
JOSE GARCIA
5,328.00
471.44
4,856.56
023-0066644-9
INSPECTOR ORNATO
7,632.00
703.69
6,928.31
JOSE ROMAN
023-0036751-9
OBRERO MALECON
5,616.00
494.23
5,121.77
023-0058957-5
MAYORDOMO O/INFANTIL
5,328.00
2,713.44
2,614.56
Pagina 12 de 34
Cedula
Cargo
023-0099729-9
OBRERO
5,472.00
2,997.84
2,474.16
JUAN CARPIADORA
023-0016666-3
5,328.00
182.45
5,145.55
JUAN FELICIANO
023-0036373-2
OBRERO MALECON
5,616.00
1,494.23
4,121.77
023-0034769-3
CAPATAZ MALECON
10,000.00
1,391.00
8,609.00
JUSTINA MARTE
023-0018508-5
LIC. OBRERO
1,140.00
92.38
1,047.62
023-0005875-3
OBRERA P Y P SALVADO
5,328.00
2,271.44
3,056.56
LUIS CASTRO
023-0038346-6
LIC. OBRERO P. M. BA
2,664.00
182.45
2,481.55
023-0037943-1
ENC. VIVERO
18,000.00
1,523.80
16,476.20
023-0058324-8
5,328.00
471.44
4,856.56
023-0081502-0
JARDINERO OBISP.
5,328.00
1,671.44
3,656.56
023-0005529-6
CONSERJE P/INFANTIL
5,328.00
3,021.44
2,306.56
067-0009430-0
OBRERO P Y P DUARTE
5,328.00
1,666.44
3,661.56
023-0104284-8
AUXILIAR VIVERO
6,000.00
774.60
5,225.40
023-0010191-8
SUPERVISORA P Y P
7,776.00
3,525.08
4,250.92
023-0024149-0
ENC. DE PRODUCCION V
9,000.00
1,792.90
7,207.10
023-0121307-6
OBRERO DE ALEMAN
5,328.00
471.44
4,856.56
023-0111655-0
OBRERA
5,328.00
364.88
4,963.12
023-0133315-5
OBRERA
5,328.00
471.44
4,856.56
023-0150769-1
PORTERO P/ INFANTIL
5,800.00
392.78
5,407.22
085-0000373-9
OBRERA
5,328.00
320.50
5,007.50
023-0163671-4
OBRERO P Y P
5,472.00
373.40
5,098.60
023-0085277-5
5,328.00
2,854.88
2,473.12
MIGUEL BATISTA
023-0020233-6
PODADOR
6,048.00
2,940.40
3,107.60
023-0018374-2
OBRERO ROSEADOR
5,328.00
2,271.44
3,056.56
MIGUEL SANTANA
023-0040593-9
5,328.00
1,471.44
3,856.56
027-0009052-1
LIC. OBRERO
2,664.00
316.71
2,347.29
023-0030477-7
AUX. VIVERO
9,000.00
1,486.90
7,513.10
031-0280890-8
OBRERA P Y P
5,328.00
1,871.44
3,456.56
NELLY POLANCO
023-0100756-9
OBRERA
5,328.00
471.44
4,856.56
NELLY WILLIAMS
023-0034800-6
OBRERA
5,328.00
471.44
4,856.56
023-0148979-1
OBRERA VIVERO
5,328.00
1,560.02
3,767.98
NILO SANTANA
023-0003757-5
LIC. PODADOR
3,024.00
264.20
2,759.80
11,454.00
1,886.01
9,567.99
Sueldo
Descuentos
Neto
PEDRO JIMENEZ
023-0015890-0
PODADOR
6,048.00
578.40
5,469.60
023-0039135-2
OBRERO VIVERO
5,472.00
482.84
4,989.16
Pagina 13 de 34
Cedula
Cargo
PEDRO MARTES
023-0038619-6
OBRERO MALECON
5,616.00
977.23
4,638.77
023-0050532-4
LIC. OBRERO P Y P
2,664.00
289.01
2,374.99
PORFIRIO GONZALES
027-0012730-7
LIC. CHAPEO
1,380.00
106.56
1,273.44
023-0072790-2
SERENO VIVERO
7,632.00
2,203.69
5,428.31
023-0030141-9
ENC. ORNATO
22,138.00
7,922.12
14,215.88
023-0015653-2
OBRERO MALECON
5,616.00
2,494.23
3,121.77
023-0031926-2
OBRERO VIVERO
5,472.00
482.84
4,989.16
030-0003196-7
OBRERO
5,328.00
3,300.44
2,027.56
023-0085151-2
PODADOR
6,048.00
3,246.40
2,801.60
023-0034116-7
OBRERO
5,328.00
3,196.44
2,131.56
RAMON MADRIGAL
023-0072693-8
OBRERO VIVERO
5,328.00
471.44
4,856.56
RAMONA BALERA
023-0067808-9
OBRERO MALECON
5,616.00
3,244.23
2,371.77
023-0059354-4
5,328.00
1,271.44
4,056.56
023-0109439-3
5,800.00
508.78
5,291.22
023-0114515-3
15,000.00
3,286.50
11,713.50
RUFINO MEJIA
023-0087106-4
SERENO HOSPITAL Y FU
5,328.00
1,471.44
3,856.56
RUFINO SANCHEZ
023-0061689-9
OBRERO VIVERO
5,472.00
482.84
4,989.16
023-0039854-8
OBRERA
5,616.00
494.23
5,121.77
023-0018551-5
OBRERO
5,472.00
2,982.84
2,489.16
023-0004946-3
5,800.00
1,808.78
3,991.22
001-0362501-8
PODADOR
6,048.00
2,995.40
3,052.60
100-0002980-0
OBRERO VIVERO
5,328.00
2,671.44
2,656.56
SIMON CHARLA
023-0035658-7
CAPATAZ P/DUARTE
7,776.00
715.08
7,060.92
023-0034474-0
OBRERA
5,328.00
1,653.44
3,674.56
023-0000729-7
PODADOR
6,048.00
578.40
5,469.60
023-0033636-5
OBRERO VIVERO
5,472.00
482.84
4,989.16
TOMAS LEONARDO
023-0050837-7
PODADOR P Y P
6,048.00
3,078.40
2,969.60
023-0018512-7
LIC. OBRERO
1,140.00
92.38
1,047.62
023-0011126-3
OBRERO MALECON
5,616.00
3,094.23
2,521.77
URBANO STEEL
023-0020125-4
OBRERO
5,472.00
682.84
4,789.16
023-0037613-0
2,664.00
1,077.45
1,586.55
686,378.00
181,247.23
505,130.77
118 Empleados
Sueldo
Descuentos
Neto
Cedula
Cargo
023-0056664-9
CAPATAZ
Sueldo
7,488.00
Descuentos
692.31
Neto
6,795.69
Pagina 14 de 34
Cedula
Cargo
023-0070730-0
OBRERO C. F-38
6,192.00
589.79
5,602.21
023-0018225-6
OBRERO C. F-3
5,904.00
517.00
5,387.00
023-0087458-9
ASISTENTE DE LA DIRE
22,138.00
1,851.12
20,286.88
023-0093246-0
PEON
5,328.00
471.44
4,856.56
47,050.00
4,121.66
42,928.34
5 Empleados
Sueldo
Descuentos
Neto
Cedula
Cargo
ADOLFO GARCIA
023-0027934-2
CAPATAZ
6,048.00
1,328.40
4,719.60
023-0144801-1
OBRERO PROV.
5,472.00
482.84
4,989.16
AGUSTIN GARCIA
023-0000281-9
OBRERO
5,472.00
3,471.84
2,000.16
AGUSTIN RODRIGUEZ
023-0002756-8
OBRERO PROV.
2,276.00
293.95
1,982.05
023-0094276-6
OBRERA PROV.
5,472.00
432.84
5,039.16
023-0035547-2
CAPATAZ C/20
7,776.00
1,215.08
6,560.92
023-0039505-6
OBRERA
5,472.00
782.84
4,689.16
8,208.00
4,553.09
3,654.91
Sueldo
Descuentos
Neto
023-0032715-8
5,472.00
1,567.84
3,904.16
023-0054726-8
OBRERO
5,472.00
482.84
4,989.16
023-0050970-6
OBRERO
5,472.00
2,582.84
2,889.16
ALFREDO PEREZ
023-0086983-7
OBRERO
5,472.00
1,747.84
3,724.16
023-0057690-3
5,472.00
1,957.84
3,514.16
023-0003849-0
CAPATAZ
7,776.00
3,078.08
4,697.92
026-0051802-7
LIC. OBRERA
2,736.00
486.69
2,249.31
023-0114628-4
OBRERA
5,472.00
1,732.84
3,739.16
023-0081081-5
OBRERA
5,472.00
2,072.84
3,399.16
023-0009430-3
11,506.00
2,510.12
8,995.88
002-0147880-7
OBRERA PROV.
5,472.00
482.84
4,989.16
023-0051759-2
CAPATAZ
7,776.00
2,115.08
5,660.92
023-0002362-5
OBRERA
5,472.00
482.84
4,989.16
023-0076204-0
OBRERA
5,472.00
2,282.84
3,189.16
023-0067377-5
OBRERO PROV.
5,472.00
482.84
4,989.16
027-0018913-3
OBRERA
5,472.00
1,982.84
3,489.16
023-0006790-3
ING AL SERV. DE LA D
15,870.00
1,355.32
14,514.68
023-0058069-9
CAPATAZ PROV.
7,776.00
715.08
7,060.92
Pagina 15 de 34
Cedula
Cargo
Sueldo
Descuentos
Neto
023-0057750-5
OBRERO VERTEDERO
5,472.00
482.84
4,989.16
ANGEL MARTINEZ
023-0059267-8
OBRERO
5,472.00
1,682.84
3,789.16
023-0084092-9
OBRERA PROV.
5,472.00
432.84
5,039.16
023-0060847-4
OBRERO PROV.
5,472.00
432.84
5,039.16
023-0071216-9
OBRERO CHAPEO
5,904.00
517.00
5,387.00
ANTONIO HERNANDEZ
023-0067146-4
5,472.00
2,332.84
3,139.16
023-0093275-9
OBRERO VERTEDERO
5,472.00
482.84
4,989.16
ANTONIO PEGUERO
023-0054035-4
OBRERO
5,472.00
2,982.84
2,489.16
ANTONIO RAMIREZ
023-0080150-9
OBRERO
5,472.00
482.84
4,989.16
023-0085005-0
CAPATAZ
7,776.00
559.56
7,216.44
023-0074846-0
OBRERO PROV.
5,472.00
432.84
5,039.16
023-0061724-4
OBRERO
5,472.00
482.84
4,989.16
023-0055848-9
CAPATAZ
7,776.00
3,215.08
4,560.92
AURELINA HODGE
023-0059192-8
OBRERA
5,472.00
2,282.84
3,189.16
BALBINA DE LA CRUZ
023-0071257-3
OBRERA
5,472.00
482.84
4,989.16
027-0017034-9
LIC. OBRERO
2,736.00
386.69
2,349.31
023-0056424-8
OBRERO
5,472.00
482.84
4,989.16
023-0039385-3
OBRERA
5,472.00
3,182.84
2,289.16
BIENVENIDO PAYANO
023-0037267-5
5,472.00
482.84
4,989.16
004-0009321-7
5,472.00
3,477.84
1,994.16
030-0001970-7
OBRERO
5,472.00
482.84
4,989.16
023-0003979-5
5,472.00
3,437.84
2,034.16
023-0072222-6
OBRERA PROV.
5,472.00
432.84
5,039.16
025-0029917-3
SERENO IND.
5,328.00
2,296.44
3,031.56
037-0100070-9
INGENIERO DIRECCION
10,500.00
930.55
9,569.45
CARLOS HERNANDEZ
030-0003855-8
5,472.00
1,982.84
3,489.16
023-0136434-1
OBRERO
5,472.00
482.84
4,989.16
023-0110593-4
OBRERO
5,472.00
2,477.84
2,994.16
402-2290530-5
OBRERO
5,472.00
482.84
4,989.16
023-0091537-4
OBRERA PROV.
5,472.00
432.84
5,039.16
023-0081128-4
OBRERA
5,472.00
3,407.84
2,064.16
CARMEN SANTANA
023-0006605-3
OBRERA
5,472.00
3,282.84
2,189.16
024-0002968-8
OBRERO
5,472.00
373.40
5,098.60
CELESTINA GALVEZ
023-0038478-7
5,472.00
3,377.84
2,094.16
023-0136321-0
CAPATAZ
7,776.00
559.56
7,216.44
Pagina 16 de 34
Cedula
Cargo
Sueldo
Descuentos
Neto
CLAUDINA HERNANDEZ
023-0056942-9
OBRERA
5,472.00
3,232.84
2,239.16
023-0010223-9
OBRERO
5,472.00
482.84
4,989.16
CLEMENCIA GONZALEZ
023-0031949-4
OBRERA
5,472.00
2,282.84
3,189.16
023-0038907-5
OBRERO PROV.
5,472.00
482.84
4,989.16
025-0046551-9
OBRERA
5,472.00
482.84
4,989.16
CRISTINA GARCIA
023-0016881-8
8,250.00
752.58
7,497.42
023-0043882-3
OBRERA
5,472.00
373.40
5,098.60
DANILO ROSARIO
023-0033994-8
OBRERO CHAPEO
5,472.00
1,482.84
3,989.16
DARIO GARCIA
023-0059119-1
OBRERO
5,472.00
482.84
4,989.16
DEYSI SILVESTRE
023-0097388-6
OBRERO PROV.
4,112.00
402.45
3,709.55
023-0018363-5
OBRERA
5,472.00
482.84
4,989.16
DINORAH ORTEGA
023-0084523-3
OBRERA
5,472.00
982.84
4,489.16
DINORATH ALCANTARA
023-0029802-9
OBRERA PROV.
5,472.00
432.84
5,039.16
DIOMEDES ACOSTA
023-0030411-6
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0131067-4
OBRERO
5,472.00
3,282.84
2,189.16
023-0095013-2
LIC. MEDICA
2,736.00
386.69
2,349.31
023-0056666-4
CAPATAZ
7,776.00
715.08
7,060.92
DOMINGO SIMON
023-0000817-0
OBRERO
5,472.00
482.84
4,989.16
025-0017334-5
OBRERA
5,472.00
482.84
4,989.16
023-0017944-3
OBRERA
5,472.00
882.84
4,589.16
EDDY GARCIA
023-0073111-0
OBRERO
5,472.00
1,982.84
3,489.16
023-0053336-7
OBRERO
5,472.00
3,382.84
2,089.16
EDERMIRA MARTE
023-0008004-7
OBRERA
5,472.00
482.84
4,989.16
023-0124628-2
OBRERO PROV.
5,472.00
482.84
4,989.16
ELENA DE LA ROSA
138-0002140-7
CAPATAZ
7,776.00
5,108.08
2,667.92
ELIAS AGUISTEN
023-0104879-5
OBRERO
5,472.00
482.84
4,989.16
027-0018945-5
OBRERO
5,472.00
482.84
4,989.16
EMETERIO SANTANA
027-0017249-3
OBRERO
5,904.00
1,685.00
4,219.00
023-0109306-4
LIC. OBRERO
2,736.00
1,041.41
1,694.59
023-0081518-6
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0020986-9
OBRERO PROV.
5,472.00
482.84
4,989.16
ENRIQUE VALDEZ
023-0057322-3
CAPATAZ
7,776.00
2,715.08
5,060.92
EPIFANIO ASTACIO
023-0055171-6
OBRERO
5,472.00
782.84
4,689.16
ERCILIO DE LA CRUZ
023-0058256-2
OBRERO ALEMAN
5,472.00
1,377.84
4,094.16
ERNESTO BASTARDO
023-0061893-7
OBRERO
5,472.00
1,650.84
3,821.16
Pagina 17 de 34
Cedula
Cargo
Sueldo
Descuentos
Neto
030-0003125-6
OBRERO
5,472.00
482.84
4,989.16
EZEQUIEL ALCALA
023-0066307-3
7,776.00
715.08
7,060.92
FABIA MEJIA
023-0090028-5
OBRERA
5,472.00
3,107.84
2,364.16
023-0089048-6
OBRERO PROV.
5,472.00
482.84
4,989.16
028-0069991-6
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0019022-6
OBRERA
5,472.00
373.40
5,098.60
FELIPE ARIAS
023-0009493-1
OBRERO
5,472.00
482.84
4,989.16
FELIX CANDELARIO
023-0004937-2
OBRERO
5,472.00
3,157.84
2,314.16
027-0015117-4
2,736.00
186.69
2,549.31
023-0040184-7
OBRERO
5,472.00
482.84
4,989.16
023-0057420-5
OBRERO
5,472.00
482.84
4,989.16
023-0086915-9
LIC. CAPATAZ
7,776.00
715.08
7,060.92
023-0001019-2
SUPERVISORA
10,626.00
1,240.52
9,385.48
023-0037950-6
OBRERO
5,472.00
1,872.84
3,599.16
FRANCISCO BASTARDO
023-0057966-7
LIC. PERMANENTE
2,736.00
186.69
2,549.31
FRANCISCO CARPIO
027-0023918-5
OBRERO
5,472.00
482.84
4,989.16
023-0163645-8
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0008080-7
OBRERO PROV.
5,472.00
432.84
5,039.16
FRANCISCO SANTANA
023-0002841-8
OBRERO
5,472.00
482.84
4,989.16
023-0089718-4
OBRERO
5,472.00
482.84
4,989.16
FREDDY ROMERO
023-0115363-7
OBRERO PROV.
5,472.00
482.84
4,989.16
OBRERO PROV.
5,472.00
432.84
5,039.16
023-0165179-6
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0109103-5
OBRERA PROV.
5,472.00
432.84
5,039.16
GEOVANNY JIMENEZ
023-0098625-0
5,472.00
2,132.84
3,339.16
023-0060196-6
OBRERA
5,472.00
373.40
5,098.60
023-0097668-1
OBRERA PROV.
5,472.00
428.39
5,043.61
GRABIEL EDUARDO
023-0165043-4
OBRERO PROV.
2,487.00
306.42
2,180.58
GREGORIO PAREDES
023-0057121-9
LIC. OBRERO
2,736.00
241.41
2,494.59
GUADALUPE SORIANO
023-0119700-6
OBRERA
5,472.00
2,424.84
3,047.16
023-0030555-0
OBRERO
5,472.00
482.84
4,989.16
026-0026510-8
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0000684-4
OBRERO
5,472.00
482.84
4,989.16
023-0083599-4
SUPERVISOR
11,454.00
1,006.01
10,447.99
001-1249940-5
DIR. OPERATIVO
30,000.00
4,413.00
25,587.00
Pagina 18 de 34
Cedula
Cargo
Sueldo
Descuentos
Neto
023-0125655-4
OBRERA PROV.
5,472.00
432.84
5,039.16
023-0094355-8
OBRERO
5,472.00
482.84
4,989.16
023-0062616-1
C/MAURICIO BAEZ
5,904.00
517.00
5,387.00
023-0017668-8
CAPATAZ
7,776.00
5,595.08
2,180.92
023-0056730-8
OBRERO
5,472.00
3,282.84
2,189.16
IGNACIO EDUARDO
023-0063135-1
OBRERO
5,472.00
782.84
4,689.16
023-0017139-0
CAPATAZ
7,776.00
3,555.08
4,220.92
JACQUELINE CONTRERAS
023-0129964-6
OBRERA
5,472.00
3,382.84
2,089.16
023-0121929-7
5,472.00
1,568.40
3,903.60
023-0066125-9
OBRERO
5,472.00
482.84
4,989.16
023-0134211-5
OBRERO
5,472.00
482.84
4,989.16
023-0075649-7
CAPATAZ
7,776.00
5,680.08
2,095.92
JESUS PINALES
023-0066692-8
5,472.00
482.84
4,989.16
023-0008359-5
OBRERO
5,472.00
1,482.84
3,989.16
023-0001580-3
CAPATAZ
7,776.00
1,731.08
6,044.92
JOAQUIN NATERA
024-0014334-9
OBRERO
5,472.00
482.84
4,989.16
023-0081063-3
OBRERO PROV.
1,148.00
227.29
920.71
023-0079795-4
CAPATAZ
7,776.00
1,015.08
6,760.92
402-2335746-4
OBRERO
5,472.00
159.44
5,312.56
023-0148500-5
OBRERO
5,472.00
373.40
5,098.60
023-0040606-9
OBRERO PROV.
5,472.00
482.84
4,989.16
012-0077771-0
OBRERO PROV.
5,472.00
432.84
5,039.16
023-0057716-6
OBRERO
5,472.00
682.84
4,789.16
030-0002356-8
OBRERO
5,472.00
482.84
4,989.16
JOSE FULGENCIO
023-0006004-9
OBRERO
5,472.00
982.84
4,489.16
023-0056896-7
OBRERO CHAPEO
5,472.00
982.84
4,489.16
023-0073712-5
LIC. PROVICIONAL
2,586.00
177.83
2,408.17
067-0014468-3
OBRERO
5,472.00
482.84
4,989.16
023-0063535-2
OBRERO
5,472.00
482.84
4,989.16
JOSEFA CALDERON
023-0057438-7
OBRERA
5,472.00
2,282.84
3,189.16
JOSEFINA LUIS
023-0091058-1
CAPATAZ
7,776.00
4,225.08
3,550.92
025-0016252-0
OBRERO CHAPEO
5,472.00
482.84
4,989.16
023-0059906-1
OBRERO PROV.
5,472.00
432.84
5,039.16
023-0061336-7
OBRERO
5,472.00
1,782.84
3,689.16
JUAN BERROA
023-0036226-2
OBRERO
5,472.00
482.84
4,989.16
Pagina 19 de 34
Cedula
Cargo
Sueldo
Descuentos
Neto
023-0116750-4
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0101105-8
OBRERO
5,472.00
4,091.40
1,380.60
023-0103743-4
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0095882-0
OBRERO
6,972.00
482.84
6,489.16
023-0089181-5
OBRERO PROV.
4,112.00
402.45
3,709.55
023-0033137-4
OBRERO
5,472.00
2,897.84
2,574.16
023-0137052-0
OBRERO PROV.
3,424.00
361.80
3,062.20
023-0012243-5
OBRERO
5,472.00
2,606.94
2,865.06
023-0121034-6
AYUDANTE. F-51
5,472.00
2,757.84
2,714.16
023-0017882-5
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0095896-0
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0081381-9
OBRERO PROV.
5,472.00
482.84
4,989.16
JUANA BELLO
023-0020239-3
OBRERA
5,472.00
1,782.84
3,689.16
100-0001503-1
5,472.00
2,282.84
3,189.16
023-0086607-2
OBRERA
5,472.00
782.84
4,689.16
023-0020218-7
OBRERO
5,472.00
982.84
4,489.16
023-0050908-6
OBRERO PROV.
3,653.00
375.33
3,277.67
023-0078702-1
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0020852-3
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0066825-4
5,472.00
482.84
4,989.16
023-0054347-3
6,048.00
3,771.40
2,276.60
023-0058228-1
OBRERO
5,472.00
482.84
4,989.16
JULIO DONATO
023-0004121-3
OBRERO
5,472.00
1,932.84
3,539.16
JULIO RODRIGUEZ
5,904.00
517.00
5,387.00
023-0034293-4
OBRERA
5,472.00
482.84
4,989.16
023-0120397-8
OBRERO PROV.
5,472.00
432.84
5,039.16
LAUDELINO MONEGRO
023-0059327-0
OBRERO VERTEDERO
5,472.00
2,767.84
2,704.16
023-0009758-7
OBRERA
5,472.00
682.84
4,789.16
023-0151469-7
OBRERA PROV.
5,472.00
432.84
5,039.16
LENDI NETOR
023-0085557-0
LIC. OBRERO
2,736.00
441.41
2,294.59
5,472.00
982.84
4,489.16
023-0004136-1
OBRERA
5,472.00
682.84
4,789.16
023-0060447-3
OBRERO
5,472.00
1,482.84
3,989.16
023-0086441-6
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0036042-3
LIC. CAPATAZ
3,888.00
1,379.79
2,508.21
Pagina 20 de 34
Cedula
Cargo
023-0011097-6
SUPERVISOR DE BRIGAD
LORENZO REYES
023-0055665-7
Sueldo
Descuentos
Neto
10,626.00
940.52
9,685.48
OBRERO
5,472.00
1,361.84
4,110.16
023-0124990-6
OBRERA PROV.
5,472.00
2,785.84
2,686.16
LUCAS ESPINAL
023-0059088-8
OBRERO CHAPEO
5,472.00
482.84
4,989.16
023-0084758-5
5,472.00
482.84
4,989.16
LUCIA ZORRILLA
023-0058879-1
5,472.00
2,482.84
2,989.16
023-0007915-5
CAPATAZ
7,776.00
715.08
7,060.92
LUCIANO EUSEBIO
023-0129344-1
OBRERO
5,472.00
3,129.84
2,342.16
023-0084191-9
OBRERO
5,472.00
2,388.40
3,083.60
LUIS CABRERA
023-0062932-2
CAPATAZ
7,776.00
5,261.08
2,514.92
023-0057617-6
OBRERO
5,904.00
517.00
5,387.00
023-0005192-3
OBRERO
5,472.00
482.84
4,989.16
023-0015156-6
OBRERO
5,472.00
682.84
4,789.16
LUIS ROA
027-0013382-6
CAPATAZ CHAPEO
7,776.00
1,415.08
6,360.92
023-0062624-5
OBRERO PROV.
5,472.00
432.84
5,039.16
LUIS VALDEZ
023-0073057-5
OBRERO
5,472.00
482.84
4,989.16
LUISA DE JESUS
023-0095942-2
OBRERA
5,472.00
482.84
4,989.16
023-0118669-4
OBRERA
5,472.00
2,032.84
3,439.16
LUISA PIE
030-0001854-3
OBRERA
5,472.00
782.84
4,689.16
023-0023829-8
5,472.00
482.84
4,989.16
023-0066502-9
OBRERA PROV.
5,472.00
432.84
5,039.16
027-0014323-9
CAPATAZ
7,776.00
715.08
7,060.92
OBRERO
5,472.00
3,462.84
2,009.16
023-0118163-8
OBRERO
5,472.00
482.84
4,989.16
023-0119690-9
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0119368-2
OBRERO PROV
4,783.00
442.11
4,340.89
MANUEL PEREZ
023-0115184-7
OBRERO
5,472.00
3,382.84
2,089.16
MARCOS SORIANO
023-0059611-7
OBRERO
5,472.00
3,346.84
2,125.16
023-0094988-6
OBRERA
5,472.00
3,082.84
2,389.16
023-0009253-9
OBRERA PROV.
5,472.00
432.84
5,039.16
027-0030215-7
OBRERA
5,472.00
2,982.84
2,489.16
023-0019181-0
5,472.00
482.84
4,989.16
023-0049786-0
5,472.00
1,950.84
3,521.16
023-0029865-6
OBRERA
5,472.00
3,182.84
2,289.16
023-0015712-6
OBRERA PROV.
5,472.00
432.84
5,039.16
Pagina 21 de 34
Cedula
Cargo
Sueldo
Descuentos
Neto
MARIANO MENDOZA
5,472.00
482.84
4,989.16
023-0103633-7
OBRERA
5,472.00
2,782.84
2,689.16
023-0019679-3
OBRERO
5,472.00
2,822.84
2,649.16
023-0062505-6
OBRERA
5,472.00
3,382.84
2,089.16
023-0144387-1
OBRERO
5,472.00
2,482.84
2,989.16
023-0058003-8
OBRERO
5,472.00
1,213.84
4,258.16
MAXIMO MOTA
023-0062408-3
CAPATAZ
7,776.00
1,215.08
6,560.92
MELANIO VASQUEZ
023-0080540-1
OBRERO
5,472.00
2,182.84
3,289.16
023-0037536-3
OBRERA
5,472.00
482.84
4,989.16
023-0112467-9
SUPERVISOR DE BRIGAD
10,626.00
1,140.52
9,485.48
023-0056043-6
CAPATAZ
7,776.00
715.08
7,060.92
MIGUEL GIL
023-0055374-6
OBRERO
5,472.00
1,377.84
4,094.16
030-0004529-8
OBRERO PROV.
2,487.00
306.42
2,180.58
023-0032049-2
OBRERO PROV.
3,413.00
361.15
3,051.85
023-0017623-3
OBRERA
5,472.00
2,666.84
2,805.16
023-0134824-5
OBRERA PROV.
5,472.00
432.84
5,039.16
053-0002892-4
OBRERA PROV.
5,472.00
432.84
5,039.16
MINERVA CAMPAA
023-0031201-0
OBRERA
5,472.00
482.84
4,989.16
023-0139449-6
OBRERA
5,472.00
682.84
4,789.16
023-0079645-1
OBRERA
5,472.00
2,482.84
2,989.16
NATIVIDAD CASTILLO
023-0031813-2
OBRERA
5,472.00
1,482.84
3,989.16
023-0033847-8
OBRERO
5,472.00
1,650.84
3,821.16
023-0079531-3
OBRERO PROV
5,472.00
982.84
4,489.16
023-0035146-3
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0012867-1
CAPATAZ LIMPIEZA
7,776.00
1,340.08
6,435.92
023-0019204-0
OBRERO
5,472.00
3,375.84
2,096.16
OLIMPO SANCHEZ
023-0059552-3
LIC. OBRERO
2,736.00
496.13
2,239.87
023-0101321-1
OBRERA PROV.
5,472.00
432.84
5,039.16
OSCAR CORPORAN
023-0144764-1
OBRERO PROV.
5,472.00
432.84
5,039.16
023-0060925-8
OBRERO PROV.
5,472.00
432.84
5,039.16
023-0065722-4
OBRERO
5,472.00
2,532.84
2,939.16
PALMIRA PEREZ
023-0085972-1
5,472.00
2,085.84
3,386.16
023-0097724-2
OBRERO
5,472.00
3,465.84
2,006.16
023-0058838-7
5,472.00
2,182.84
3,289.16
PEDRO BENITEZ
023-0049588-0
OBRERO
5,472.00
1,482.84
3,989.16
Pagina 22 de 34
Cedula
Cargo
Sueldo
Descuentos
Neto
023-0008590-5
OBRERO
5,472.00
682.84
4,789.16
030-0001620-8
OBRERO
5,472.00
482.84
4,989.16
023-0105993-3
10,500.00
930.55
9,569.45
023-0008361-1
OBRERO
5,472.00
482.84
4,989.16
PEDRO MAZARA
023-0121416-5
OBRERO
5,904.00
717.00
5,187.00
PEDRO NOLASCO
023-0082615-9
LIC. PERMANENTE
2,952.00
199.46
2,752.54
PEDRO PAREDES
023-0017278-6
OBRERO
5,472.00
682.84
4,789.16
023-0067443-5
OBRERO PROV.
5,012.00
455.64
4,556.36
PEDRO ROMERO
023-0030983-4
SUPERVISOR
10,626.00
940.52
9,685.48
PEDRO SILVESTRE
023-0102919-1
18,143.00
5,441.11
12,701.89
PERFECTO DIAZ
027-0014702-4
OBRERO
5,472.00
482.84
4,989.16
023-0067476-5
8,250.00
752.58
7,497.42
PILAR SANTANA
023-0030318-3
OBRERO
5,472.00
682.84
4,789.16
027-0013636-5
SUPERVISOR
8,250.00
752.58
7,497.42
023-0015305-9
CAPATAZ
7,776.00
4,603.08
3,172.92
023-0051837-6
SUPERVISOR DE BRIGAD
10,626.00
5,252.52
5,373.48
RAFAEL CANO
023-0019618-1
OBRERO
5,472.00
482.84
4,989.16
RAFAEL CARRION
023-0066375-0
OBRERO SOCO
5,472.00
982.84
4,489.16
RAFAEL LAKE
023-0030715-0
OBRERO
5,328.00
471.44
4,856.56
023-0066757-9
5,472.00
2,282.84
3,189.16
023-0089464-5
OBRERO PROV.
3,883.00
388.92
3,494.08
023-0085429-2
CAPATAZ
7,776.00
715.08
7,060.92
023-0039648-4
OBRERO
5,472.00
782.84
4,689.16
023-0072696-1
OBRERO PROV.
5,472.00
482.84
4,989.16
OBRERO PROV.
5,472.00
432.84
5,039.16
023-0122831-4
5,472.00
482.84
4,989.16
023-0019738-7
OBRERO
5,472.00
482.84
4,989.16
023-0081423-9
OBRERO PROV.
5,472.00
482.84
4,989.16
RAMON FRANCIS
023-0002235-3
OBRERO
5,472.00
1,167.84
4,304.16
RAMON MOTA
023-0058532-6
OBRERO
5,472.00
482.84
4,989.16
023-0109602-6
OBRERO
5,472.00
482.84
4,989.16
023-0032175-5
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0038959-6
OBRERO
5,472.00
482.84
4,989.16
RAMON URBAEZ
023-0031098-0
LIC. OBRERO
2,736.00
186.69
2,549.31
023-0131399-1
OBRERO PROV.
5,472.00
432.84
5,039.16
Pagina 23 de 34
Cedula
Cargo
Sueldo
Descuentos
Neto
023-0135810-3
PINTOR TRANSPORTE
5,616.00
494.23
5,121.77
024-0008278-6
OBRERO
5,472.00
482.84
4,989.16
ROBERTO MADRIGAL
023-0067643-0
5,472.00
1,417.84
4,054.16
ROCIO CEDANO
023-0093374-0
OBRERA PROV.
5,472.00
3,357.84
2,114.16
023-0115319-9
OBRERA
5,472.00
3,207.84
2,264.16
023-0074338-8
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0057329-8
ASIST. VERTEDERO
9,360.00
2,128.95
7,231.05
SABINO ELIAS
023-0063137-7
OBRERO
5,472.00
482.84
4,989.16
SALVADOR LUIS
023-0079724-4
OBRERO
5,472.00
482.84
4,989.16
023-0006474-4
OBRERA
5,472.00
3,166.84
2,305.16
023-0141419-5
OBRERA PROV.
5,472.00
482.84
4,989.16
027-0015979-7
OBRERO
5,472.00
782.84
4,689.16
023-0080740-7
SUPERVISOR DE RECOGI
13,000.00
2,781.30
10,218.70
023-0102006-7
SUPERVISOR DE BRIGAD
7,776.00
2,359.56
5,416.44
023-0030392-8
OBRERO
5,472.00
2,057.84
3,414.16
023-0057849-5
OBRERO
5,472.00
482.84
4,989.16
023-0116091-3
OBRERO
5,472.00
2,282.84
3,189.16
SANTOS BASTARDO
023-0082526-8
OBRERO
5,472.00
3,182.84
2,289.16
023-0102004-2
OBRERO
5,472.00
482.84
4,989.16
023-0072486-7
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0146633-6
OBRERO PROV.
5,472.00
432.84
5,039.16
SEVERA OZUNA
023-0018607-5
5,472.00
2,132.84
3,339.16
SIMEON RIVERA
023-0008331-4
OBRERO
5,472.00
3,377.84
2,094.16
025-0017379-0
OBRERO PORV.
2,276.00
293.95
1,982.05
SIXTA MOTA
023-0057781-0
OBRERA
5,472.00
1,786.84
3,685.16
TEOFILO BASTARDO
023-0001980-5
OBRERO
5,472.00
3,382.84
2,089.16
023-0033736-3
OBRERO
5,472.00
1,482.84
3,989.16
030-0002513-4
OBRERO
5,472.00
3,156.84
2,315.16
023-0051262-7
OBRERO
5,472.00
2,082.84
3,389.16
TOMASINA SANTANA
023-0114684-7
OBRERA
5,472.00
2,482.84
2,989.16
TORIBIO SEVERINO
023-0065432-0
OBRERO
5,472.00
1,457.84
4,014.16
023-0012891-1
ENC. VERTEDERO
20,000.00
2,682.00
17,318.00
VALENTINA STERLING
023-0154274-8
OBRERA PROV.
5,472.00
432.84
5,039.16
VICENTE TOLENTINO
023-0007523-7
SERENO IND.
5,472.00
482.84
4,989.16
023-0097612-9
OBRERO PROV.
3,883.00
388.92
3,494.08
Pagina 24 de 34
Cedula
Cargo
VICTOR BAUTISTA
023-0081937-8
OBRERO CHAPEO
5,472.00
482.84
4,989.16
023-0021392-9
OBRERO
5,472.00
1,907.84
3,564.16
VIOLETA COSME
030-0003768-3
OBRERA
5,472.00
2,482.84
2,989.16
023-0147619-4
OBRERA PROV.
5,472.00
432.84
5,039.16
WILLIAMS PACHECO
027-0012068-2
INSPECTOR DE ASEO UR
5,472.00
882.84
4,589.16
023-0099289-4
OBRERO
5,472.00
1,482.84
3,989.16
023-0162537-8
OBRERO PROV.
5,472.00
482.84
4,989.16
023-0137890-3
OBRERO CHAPEO
5,472.00
286.40
5,185.60
023-0147505-5
5,500.00
2,685.05
2,814.95
024-0013831-5
OBRERA
5,472.00
482.84
4,989.16
023-0026418-7
OBRERO PROV.
5,472.00
432.84
5,039.16
023-0057068-2
OBRERA
5,472.00
482.84
4,989.16
027-0038235-7
OBRERO
5,472.00
482.84
4,989.16
023-0067204-1
OBRERA
5,472.00
432.84
5,039.16
355 Empleados
Sueldo
2,080,644.00
Descuentos
Neto
461,672.61 1,618,971.39
Cedula
Cargo
ADOLFO REYES
023-0023147-5
OBRERO TAMARINDO
5,328.00
471.44
4,856.56
023-0016695-2
LIC. MEDICA
2,760.00
188.11
2,571.89
023-0002040-7
2,808.00
190.95
2,617.05
HERMINIA ALMONTE
023-0073198-7
CONSERJE CEMENT. S
5,328.00
1,046.44
4,281.56
023-0039693-0
9,936.00
1,560.93
8,375.07
023-0021572-6
LIC. PERMANENTE
2,760.00
188.11
2,571.89
NATALIO CONTRERAS
023-0070137-8
SERENO
6,480.00
2,652.57
3,827.43
35,400.00
6,298.55
29,101.45
7 Empleados
Sueldo
Descuentos
Neto
Cedula
Cargo
Sueldo
Descuentos
Neto
023-0085337-7
CONSERJE S.P.A.
5,328.00
671.44
4,656.56
023-0007130-1
ASIST. CEMENTERIO CE
8,208.00
749.25
7,458.75
BARTOLO MERCEDES
023-0017144-0
SERENO
5,472.00
2,752.84
2,719.16
BIENVENIDO ACEVEDO
023-0056690-4
OBRERO
7,632.00
2,703.69
4,928.31
Pagina 25 de 34
Cedula
Cargo
023-0057269-6
LIC. PERMANENTE
5,328.00
364.88
4,963.12
CONCEPCION TORREZ
023-0060714-6
5,328.00
871.44
4,456.56
DANIEL DISMEY
023-0065725-7
2,664.00
235.73
2,428.27
103-0003538-2
OBRERO
5,472.00
1,750.84
3,721.16
DOMINGO CONTRERAS
5,472.00
982.84
4,489.16
030-0001628-1
OBRERO S.P.A
5,328.00
3,272.44
2,055.56
5,472.00
373.40
5,098.60
Sueldo
Descuentos
Neto
GRABIEL LUIS
027-0013628-2
2,736.00
241.41
2,494.59
HECTOR SOSA
023-0048818-2
ASISTENTE CEMENTERIO
8,208.00
749.25
7,458.75
023-0018188-6
6,480.00
3,312.57
3,167.43
JHONNY TALABER
023-0058814-8
SERENO CENTRAL
5,472.00
482.84
4,989.16
023-0064866-0
5,472.00
782.84
4,689.16
023-0074073-1
SERENO CORRAL
5,472.00
482.84
4,989.16
JOSE MONTERO
023-0016028-6
7,200.00
669.52
6,530.48
025-0020558-4
OBRERO
5,328.00
471.44
4,856.56
JOSE SOLANO
023-0002909-3
SERENO CEM.
5,472.00
682.84
4,789.16
JOSE SORIANO
023-0014793-7
11,242.00
989.25
10,252.75
023-0058011-1
LIC. SERENO
1,380.00
106.56
1,273.44
JUAN MOTA
023-0070606-2
LIC. PERMANENTE
1,680.00
124.29
1,555.71
024-0003556-0
7,632.00
4,353.69
3,278.31
023-0097672-3
HOYADOR S.P.A
5,328.00
671.44
4,656.56
LEONIDAS BASTARDO
023-0062893-6
LIC. OBRERO
1,800.00
131.38
1,668.62
LORENZO MATEO
023-0058474-1
HOYADOR S.P.A.
5,328.00
971.44
4,356.56
023-0084895-5
SECRETARIA S.A.P.
6,480.00
1,112.57
5,367.43
023-0145869-7
5,472.00
3,467.84
2,004.16
023-0038521-4
CONSERJE/ CEMENTERIO
5,328.00
471.44
4,856.56
023-0063501-4
CAPATAZ C. S.P.A.
7,488.00
1,692.31
5,795.69
023-0012445-6
ENC. CORRAL
7,920.00
726.47
7,193.53
023-0081435-3
5,472.00
482.84
4,989.16
023-0066645-6
OBRERO SOCO
5,472.00
1,750.84
3,721.16
5,472.00
1,682.84
3,789.16
023-0058519-3
6,480.00
612.57
5,867.43
NELSON PINALES
023-0066696-9
ENC. CEMENTERIO EL S
5,760.00
505.61
5,254.39
023-0058952-6
5,328.00
471.44
4,856.56
023-0008591-3
SERENO CEMENTERIO
5,472.00
1,457.84
4,014.16
Pagina 26 de 34
Cedula
Cargo
023-0057284-5
HOYADOR
Sueldo
Descuentos
Neto
5,328.00
671.44
4,656.56
11,242.00
3,689.25
7,552.75
5,472.00
482.84
4,989.16
023-0010586-9
5,472.00
482.84
4,989.16
RAMIRO VICTOR
023-0061823-4
OBRERO M.
5,472.00
482.84
4,989.16
RAMON DE FRIAS
023-0020289-8
HOYADOR S.P.A.
5,328.00
671.44
4,656.56
016-0008012-9
OBRERO STA. FE
5,328.00
471.44
4,856.56
402-2061080-8
5,472.00
482.84
4,989.16
023-0063640-0
OBRERO S.P.A
5,472.00
482.84
4,989.16
5,472.00
2,982.84
2,489.16
5,472.00
1,652.84
3,819.16
001-0555560-1
SERENO CORRAL
5,472.00
482.84
4,989.16
WILLIAM MOTENA
023-0077001-9
OBRERO
5,472.00
982.84
4,489.16
YNGINIO MEJIA
023-0057745-5
2,736.00
186.69
2,549.31
299,288.00
58,592.82
240,695.18
53 Empleados
Cedula
Cargo
023-0008451-0
CHOFER F-13
10,800.00
954.28
9,845.72
MECANICO
10,800.00
3,454.28
7,345.72
Sueldo
Descuentos
Neto
023-0052262-6
CHOFER DE LA FUNERAR
9,072.00
4,317.60
4,754.40
023-0068313-9
CHOFER DE LA GUAGUA
9,504.00
3,163.76
6,340.24
023-0028547-1
CHOFER AMBULANCIA
5,616.00
494.23
5,121.77
BENITO ROMAN
023-0024851-1
5,106.00
351.76
4,754.24
023-0000083-9
CHOFER
9,360.00
840.37
8,519.63
023-0153344-0
AYUDANTE TALLER
5,472.00
482.84
4,989.16
023-0079372-2
10,800.00
3,844.28
6,955.72
023-0145706-1
SOLDADOR
7,488.00
2,192.31
5,295.69
CORADIN SANTANA
023-0059561-4
COBRADOR TRANSITO Y
10,764.00
4,819.44
5,944.56
9,360.00
840.37
8,519.63
CRISTOBAL CANDELARIO
023-0053650-1
LIC. PERMANENTE
2,163.00
152.84
2,010.16
023-0079614-7
SERENO BULDOZER
5,760.00
3,080.61
2,679.39
023-0003735-1
CHOFER
10,800.00
2,045.28
8,754.72
ENRIQUE MARTINEZ
023-0028029-0
CHOFER BOMBERO
9,576.00
2,025.46
7,550.54
Pagina 27 de 34
Cedula
Cargo
EPIFANIO GUZMAN
027-0010773-9
AYUDANTE DE TRACTOR
023-0050520-9
EUGENIO MEJIA
Sueldo
Descuentos
Neto
5,472.00
482.84
4,989.16
CHOFER DE LA PALA
10,580.00
5,702.88
4,877.12
023-0019203-2
10,800.00
1,954.28
8,845.72
FABIO APONTE
023-0000021-9
AXU. TALLER
7,448.00
889.14
6,558.86
023-0021550-2
13,485.00
1,026.24
12,458.76
023-0090541-7
11,242.00
8,218.25
3,023.75
023-0004830-9
CHOFER CAMION
9,360.00
840.37
8,519.63
023-0060023-2
9,360.00
2,625.37
6,734.63
023-0030348-0
10,845.00
2,457.84
8,387.16
023-0010807-9
9,072.00
817.60
8,254.40
023-0001357-6
AYUD. SOLDADOR
9,792.00
4,389.55
5,402.45
023-0142688-4
ENC. DE PINTURA Y DE
9,700.00
867.27
8,832.73
402-2133872-2
AYUDANTE DE GOMERO
5,472.00
3,382.84
2,089.16
003-0109212-8
AUXILIAR DE ELECTRIC
9,000.00
5,676.90
3,323.10
023-0015874-4
CHOFER DE BULDOZER
15,870.00
1,355.32
14,514.68
24,200.00
2,014.22
22,185.78
JUAN BRAYO
023-0057426-2
SOLDADOR
9,360.00
3,095.37
6,264.63
001-0911655-8
CHOFER TRANSP.
10,800.00
2,957.28
7,842.72
JUAN DE LA ROSA
023-0002136-3
MECANICO DIESEL
10,800.00
4,154.28
6,645.72
023-0000916-0
CHOFER
10,800.00
3,675.28
7,124.72
023-0013935-5
MECANICO
10,800.00
2,054.28
8,745.72
023-0043595-1
LIC. GOMERO
4,140.00
352.48
3,787.52
LUCAS YERIX
023-0062824-1
10,800.00
6,033.28
4,766.72
023-0139987-5
10,580.00
936.88
9,643.12
023-0009875-9
7,000.00
4,443.70
2,556.30
023-0054887-8
CHOFER TRANSP.
10,800.00
954.28
9,845.72
023-0002068-8
CHOFER F-25
10,800.00
954.28
9,845.72
NAVAR SANDOVAL
023-0064611-0
ASISTENTE DE MECANIC
13,226.00
1,646.18
11,579.82
023-0021847-2
8,208.00
2,599.25
5,608.75
OLIBERTO PIERRE
023-0066685-2
CHOFER REHABILITACIO
9,576.00
5,132.46
4,443.54
026-0025714-7
MECANICO
13,754.00
3,757.94
9,996.06
023-0102146-1
OPERADOR DE RODILLO
5,891.00
507.60
5,383.40
023-0010971-3
AYUDANTE DE GOMERO
5,328.00
1,806.44
3,521.56
028-0089060-6
CHOFER TRANSP.
10,800.00
1,742.86
9,057.14
9,360.00
840.37
8,519.63
Pagina 28 de 34
Cedula
Cargo
025-0017336-0
CHOFER TRANSP.
023-0065663-0
Sueldo
Descuentos
Neto
9,360.00
840.37
8,519.63
10,800.00
1,454.28
9,345.72
023-0088465-3
AYUDANTE MECANICO
10,800.00
2,654.28
8,145.72
023-0084972-2
OPERADOR GRADER
12,432.00
5,741.37
6,690.63
PEDRO SANTOS
023-0010990-3
10,800.00
954.28
9,845.72
023-0009467-5
ASISTENTE DE TRANSPO
18,343.00
3,560.93
14,782.07
023-0054880-3
CHOFER
9,360.00
3,840.37
5,519.63
067-0001162-7
CHOFER
10,800.00
5,954.28
4,845.72
023-0039464-6
PEON
5,328.00
2,360.44
2,967.56
024-0002211-3
CHOFER
9,360.00
3,340.37
6,019.63
RAMON FELICIANO
023-0021231-9
AUX. BULDOZER
10,800.00
1,454.28
9,345.72
RAMON GARCIA
023-0008900-6
CHOFER
9,360.00
840.37
8,519.63
RAMON SORIANO
138-0000007-0
MECANICO
10,800.00
6,010.28
4,789.72
023-0067389-0
CHOFER ORNATO
9,360.00
2,493.37
6,866.63
SANDI PERALTA
9,360.00
2,240.37
7,119.63
21,780.00
9,202.80
12,577.20
023-0069440-9
SOLDADOR
11,580.00
2,015.98
9,564.02
CHOFER
10,800.00
4,054.28
6,745.72
12,000.00
1,049.20
10,950.80
9,360.00
6,821.37
2,538.63
10,800.00
3,454.28
7,345.72
720,345.00
193,742.66
526,602.34
023-0059700-8
ENC. COMBUSTIBLE
023-0034766-9
023-0074585-4
CHOFER TRANSP
72 Empleados
Cedula
Cargo
ALBERTO CIPRIAN
023-0127356-7
POLICIA SERVICIOS
7,632.00
1,703.69
5,928.31
023-0070758-1
POLICIA SERVICIOS
7,632.00
2,876.69
4,755.31
ANTONIO SIMON
023-0062733-4
POLICIA SERVICIOS
7,632.00
1,103.69
6,528.31
023-0024302-5
POLICIA SERVICIOS
7,632.00
4,116.19
3,515.81
BAUTISTA GUERRERO
023-0009627-4
POLICIA SERVICIOS
7,632.00
703.69
6,928.31
023-0144917-5
POLICIA SERVICIOS
7,632.00
703.69
6,928.31
DOMINGO POLANCO
026-0041842-6
POLICIA SERVICIOS
7,632.00
703.69
6,928.31
023-0092119-0
SECRETARIO POLICIA M
9,072.00
2,191.60
6,880.40
POLICIA SERVICIOS
7,632.00
3,928.69
3,703.31
Sueldo
Descuentos
Neto
Pagina 29 de 34
Cedula
Cargo
023-0060233-7
CHOFER
9,072.00
6,559.60
2,512.40
023-0057220-9
POLICIA SERVICIOS
7,632.00
703.69
6,928.31
023-0038011-6
POLICIA SERVICIOS
7,632.00
2,203.69
5,428.31
023-0048014-8
POLICIA SERVICIOS
7,632.00
703.69
6,928.31
023-0109554-9
7,632.00
903.69
6,728.31
027-0011932-0
POLICIA SERVICIOS
7,632.00
703.69
6,928.31
GUADALUPE NOLASCO
023-0004418-3
SARGENTO DE GUARDI
9,072.00
1,117.60
7,954.40
023-0056370-3
POLICIA SERVICIOS
7,632.00
703.69
6,928.31
028-0057905-0
POLICIA SERVICIOS
7,632.00
1,003.69
6,628.31
023-0094117-2
POLICIA SERVICIOS
7,632.00
703.69
6,928.31
023-0095797-0
POLICIA SERVICIOS
7,632.00
703.69
6,928.31
023-0052012-5
POLICIA SERVICIOS
7,632.00
3,828.69
3,803.31
023-0053289-8
POLICIA SERVICIOS
7,632.00
703.69
6,928.31
023-0071618-6
POLICIA SERVICIOS
7,632.00
3,203.69
4,428.31
023-0102974-6
POLICIA SERVICIOS
7,632.00
2,203.69
5,428.31
023-0116783-5
POLICIA SERVICIOS
7,632.00
1,903.69
5,728.31
023-0100068-9
POLICIA SERVICIOS
7,632.00
5,256.69
2,375.31
023-0015541-9
POLICIA SERVICIOS
7,632.00
4,663.69
2,968.31
030-0003126-4
POLICIA SERVICIOS
7,632.00
903.69
6,728.31
023-0087364-9
POLICIA SERVICIOS
7,632.00
4,213.69
3,418.31
023-0049474-3
POLICIA SERVICIOS
7,632.00
2,304.69
5,327.31
023-0020611-3
POLICIA SERVICIOS
7,632.00
703.69
6,928.31
023-0095957-0
ASISTENTE POLICIA
10,875.00
960.21
9,914.79
023-0059836-0
POLICIA SERVICIOS
7,632.00
2,203.69
5,428.31
027-0017240-2
POLICIA SERVICIOS
7,632.00
2,403.69
5,228.31
023-0062754-0
POLICIA SERVICIOS
7,632.00
4,928.69
2,703.31
024-0001847-5
POLICIA SERVICIOS
7,632.00
703.69
6,928.31
023-0020170-0
POLICIA SERVICIOS
7,632.00
2,656.69
4,975.31
023-0092888-0
SUPERVISOR SERVICIOS
9,936.00
885.93
9,050.07
CHOFER
9,072.00
2,342.60
6,729.40
Sueldo
Descuentos
Neto
030-0001023-5
POLICIA SERVICIOS
7,632.00
2,303.69
5,328.31
RAMON BASTARDO
027-0016624-8
POLICIA SERVICIOS
7,632.00
3,946.69
3,685.31
023-0027317-0
POLICIA SERVICIOS
7,632.00
4,538.69
3,093.31
023-0154069-2
POLICIA SERVICIOS
7,632.00
703.69
6,928.31
023-0023997-3
3,816.00
326.85
3,489.15
Pagina 30 de 34
Cedula
Cargo
023-0112182-4
POLICIA SERVICIOS
7,632.00
5,509.69
2,122.31
023-0077255-1
POLICIA SERVICIOS
7,632.00
5,008.69
2,623.31
VIRGILIO SEVERINO
023-0054262-4
POLICIA SERVICIOS
7,632.00
703.69
6,928.31
012-0069333-9
POLICIA SERVICIOS
7,632.00
703.69
6,928.31
023-0094194-1
POLICIA SERVICIOS
7,632.00
4,701.69
2,930.31
381,459.00
109,463.87
271,995.13
49 Empleados
Sueldo
Descuentos
Neto
Cedula
Cargo
Sueldo
Descuentos
Neto
ANDREA REYNA
029-0006608-1
CONSERJE BAO
5,300.00
2,184.23
3,115.77
023-0055730-9
CAPATAZ MERCADO
7,776.00
715.08
7,060.92
023-0088460-4
OBRERO
5,616.00
2,189.23
3,426.77
EDUARDO GARCIA
023-0055361-3
OBRERO
5,300.00
469.23
4,830.77
023-0040295-1
OBRERO
5,300.00
469.23
4,830.77
ERNESTO PAYANO
023-0071589-9
OBRERO
5,616.00
2,194.23
3,421.77
EUGENIO CAMACHO.
023-0050512-6
LICE. PERMANENTE
2,808.00
247.11
2,560.89
023-0001323-8
7,776.00
5,536.56
2,239.44
OBRERO
5,472.00
2,982.84
2,489.16
FRANCISCO CATER
023-0034205-8
OBRERO
5,328.00
2,571.44
2,756.56
023-0062109-7
COBRADOR MERCADO
6,768.00
635.35
6,132.65
ISAEL SANTANA
023-0004698-0
OBRERO
5,616.00
894.23
4,721.77
025-0021234-1
OBRERO
2,808.00
247.11
2,560.89
JACINTO MOJICA
023-0003452-3
8,208.00
1,549.25
6,658.75
027-0028721-8
OBRERO
5,616.00
694.23
4,921.77
023-0115729-9
OBRERO MERCADO
5,328.00
2,271.44
3,056.56
023-0085035-7
ELECTRICISTA MERCADO
4,608.00
1,716.49
2,891.51
023-0065038-5
OBRERO
5,616.00
2,194.23
3,421.77
023-0030120-3
OBRERA
5,300.00
469.23
4,830.77
023-0005493-5
COBRADORA
6,768.00
1,585.35
5,182.65
LUIS CLEMENTE
023-0059844-4
OBRERO
5,616.00
494.23
5,121.77
NICOLAS MARIA
023-0009004-6
LIC. OBRERO
1,260.00
99.46
1,160.54
023-0054935-5
SERENO
5,320.00
470.81
4,849.19
023-0082997-1
OBRERO
5,328.00
471.44
4,856.56
023-0003569-4
OBRERO MERCADO
5,472.00
482.84
4,989.16
Pagina 31 de 34
Cedula
Cargo
023-0007610-2
CAPATAZ
7,776.00
715.08
7,060.92
023-0029253-5
INSPECTOR
5,328.00
3,611.44
1,716.56
VIRGILIO CASTRO
023-0007730-8
ENC. MERCADO
18,150.00
2,820.67
15,329.33
023-0123581-4
SEC. DE MERCADO
5,616.00
3,294.23
2,321.77
172,794.00
44,276.29
128,517.71
29 Empleados
Sueldo
Descuentos
Neto
Cedula
Cargo
Sueldo
Descuentos
Neto
023-0025187-9
9,936.00
1,453.93
8,482.07
023-0046613-9
PINTOR CULTURA
6,480.00
612.57
5,867.43
402-2049869-1
6,768.00
499.99
6,268.01
023-0085517-4
ENCARGADA DE CULTULR
15,000.00
1,286.50
13,713.50
023-0065723-2
6,000.00
454.60
5,545.40
6,624.00
1,123.96
5,500.04
023-0116579-7
SECECRETARIA DPTO. P
8,208.00
1,749.25
6,458.75
023-0015387-7
ASESOR HISTORICO
10,074.00
1,685.43
8,388.57
023-0031341-4
15,000.00
5,662.50
9,337.50
023-0036947-3
PROMOTOR CULTURA
5,328.00
471.44
4,856.56
6,624.00
623.96
6,000.04
402-2089095-4
PROMOTOR DE LA JUVEN
4,752.00
900.88
3,851.12
023-0109204-1
PROFESOR CENTRO DE C
8,000.00
4,780.80
3,219.20
023-0113633-5
6,000.00
974.60
5,025.40
6,624.00
623.96
6,000.04
023-0159536-5
PROMOTORA JUVENTUD
4,572.00
386.65
4,185.35
023-0076064-8
AUXILIAR
6,000.00
2,047.36
3,952.64
6,624.00
4,569.96
2,054.04
023-0155829-8
AUX. JUVENTUD
6,000.00
574.60
5,425.40
023-0154050-2
PROMOTOR JUVENTUD
6,252.00
400.88
5,851.12
023-0096535-3
ENCARGADO DEPORTES
15,000.00
4,786.50
10,213.50
023-0040002-1
AUX. DE DEPORTE.
9,200.00
2,922.72
6,277.28
023-0142856-7
ENCARGADA OFICINA DI
5,500.00
485.05
5,014.95
023-0151225-3
PROMOTOR JUVENTUD
5,328.00
471.44
4,856.56
FULGENCIO ROSARIO
023-0103060-3
PROMOTOR CULTURA
5,328.00
3,324.44
2,003.56
6,624.00
623.96
6,000.04
Pagina 32 de 34
Cedula
Cargo
023-0150220-5
PROMOTOR JUVENTUD
4,572.00
386.65
4,185.35
023-0097986-7
ENC. DE LA JUVENTUD
15,000.00
1,286.50
13,713.50
138-0001324-8
PROMOTOR JUVENTUD
6,000.00
574.60
5,425.40
023-0085403-7
SERV. DE RECREACION
5,328.00
471.44
4,856.56
ISRAEL OZORIA
6,624.00
2,623.96
4,000.04
JACINTA GUERRERO
023-0023984-1
10,350.00
918.69
9,431.31
023-0084814-6
ENC. BALET
10,580.00
1,836.88
8,743.12
023-0034858-4
ASESOR CULTURAL
8,000.00
732.80
7,267.20
023-0137042-1
PROMOTOR JUVENTUD
6,624.00
623.96
6,000.04
023-0017875-9
PROFESOR DE INDOTEL
8,000.00
732.80
7,267.20
023-0133610-9
8,000.00
732.80
7,267.20
402-2295872-6
4,752.00
400.88
4,351.12
6,624.00
1,123.96
5,500.04
023-0138588-2
4,752.00
400.88
4,351.12
6,624.00
2,123.96
4,500.04
023-0027261-0
8,000.00
732.80
7,267.20
4,608.00
393.49
4,214.51
023-0115285-2
PINTOR CULTURAL
8,100.00
2,740.71
5,359.29
023-0112670-8
8,000.00
732.80
7,267.20
023-0144330-1
PROFESOR DE LA BIBLI
8,000.00
3,732.80
4,267.20
6,624.00
623.96
6,000.04
023-0060900-1
11,580.00
1,015.98
10,564.02
023-0099207-6
PROMOTORA JUVENTUD
4,752.00
400.88
4,351.12
023-0119347-6
PROMOTOR JUVENTUD
4,752.00
400.88
4,351.12
6,624.00
623.96
6,000.04
6,624.00
623.96
6,000.04
023-0102426-7
8,000.00
4,974.80
3,025.20
023-0013837-3
AUX. CULTURA
6,768.00
1,495.35
5,272.65
6,624.00
623.96
6,000.04
023-0150610-7
AUXILIAR DE SECRETAR
6,500.00
614.15
5,885.85
PROMOTOR JUVENTUD
4,752.00
900.88
3,851.12
023-0144792-2
PROMOTOR JUVENTUD
4,752.00
700.88
4,051.12
6,624.00
1,123.96
5,500.04
9,936.00
2,085.93
7,850.07
023-0062494-3
7,920.00
726.47
7,193.53
PROMOTOR JUVENTUD
SEC. ATENEO
Sueldo
Descuentos
Neto
Pagina 33 de 34
Cedula
Cargo
023-0079196-5
Sueldo
Descuentos
Neto
6,000.00
574.60
5,425.40
6,624.00
2,712.96
3,911.04
MATIAS LOPEZ
023-0102416-8
AUX. DE CULTURA
6,624.00
491.48
6,132.52
402-2141920-9
PROMOTOR JUVENTUD
4,752.00
400.88
4,351.12
4,608.00
3,289.49
1,318.51
6,624.00
4,223.96
2,400.04
023-0032353-8
7,000.00
653.70
6,346.30
6,624.00
623.96
6,000.04
023-0092386-5
6,768.00
2,135.35
4,632.65
023-0148841-3
PROMOTORA JUVENTUD
4,752.00
400.88
4,351.12
023-0108476-6
SUB-DIRECTOR CORO
7,632.00
703.69
6,928.31
023-0105705-1
PROMOTOR JUVENTUD
4,752.00
1,900.88
2,851.12
023-0099408-0
8,000.00
732.80
7,267.20
023-0014069-2
ASESOR HISTORICO
10,074.00
896.85
9,177.15
6,624.00
2,428.96
4,195.04
023-0019975-5
8,640.00
4,157.43
4,482.57
023-0090526-8
PROMOTOR CULTURA
5,328.00
2,671.44
2,656.56
RUFO GARCIA
6,624.00
623.96
6,000.04
6,624.00
3,344.96
3,279.04
023-0013955-3
9,936.00
1,385.93
8,550.07
023-0147828-1
6,768.00
4,135.35
2,632.65
023-0014424-9
PROMOTOR JUVENTUD
4,752.00
400.88
4,351.12
8,208.00
749.25
7,458.75
023-0128973-8
8,000.00
732.80
7,267.20
023-0128430-9
8,208.00
2,574.25
5,633.75
023-0158650-5
6,000.00
574.60
5,425.40
625,762.00
127,258.58
498,503.42
AUXILIAR DE LA BIBLI
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