Mayo 2011 - 1ra Quincena.pdf - Senado de la República Dominicana
Mayo 2011 - 1ra Quincena.pdf - Senado de la República Dominicana
Mayo 2011 - 1ra Quincena.pdf - Senado de la República Dominicana
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA SENADORES<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 1 of 3<br />
25-may-<strong>2011</strong><br />
10:11:26a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
TOTAL<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION<br />
N E T O<br />
601100 DISTRITO NACIONAL SENATORIAL<br />
000001 REINALDO PARED 00100760677 SENADOR DISTRITO NACIONAL 75,000.00 25,000.00 100,000.00 8,569.87 0.00 0.00 12.50 4,500.00 13,082.37 86,917.63<br />
EMPLEADOS DISTRITO NACIONAL SENATORIAL 1<br />
75,000.00 25,000.00 100,000.00 8,569.87 0.00 0.00 12.50 4,500.00 13,082.37 86,917.63<br />
602100 AZUA SENATORIAL<br />
001823 RAFAEL PORFIRIO CALDERON 00101725539 SENADOR AZUA 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 53,582.05 59,135.97 28,364.03<br />
EMPLEADOS AZUA SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 53,582.05 59,135.97 28,364.03<br />
603100 BAHORUCO SENATORIAL<br />
001824 MANUEL ANTONIO PAULA 02200037824 SENADOR BAHORUCO 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 68,406.54 73,960.46 13,539.54<br />
EMPLEADOS BAHORUCO SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 68,406.54 73,960.46 13,539.54<br />
604100 BARAHONA SENATORIAL<br />
001825 EDIS FERNANDO MATEO 01800360859 SENADOR BARAHONA 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 67,251.19 72,805.11 14,694.89<br />
EMPLEADOS BARAHONA SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 67,251.19 72,805.11 14,694.89<br />
605100 DAJABON SENATORIAL<br />
001826 ROSA SONIA MATEO 04400007557 SENADOR DAJABON 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 56,082.05 61,635.97 25,864.03<br />
EMPLEADOS DAJABON SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 56,082.05 61,635.97 25,864.03<br />
606100 DUARTE SENATORIAL<br />
000024 AMILCAR JESUS ROMERO 00101037042 SENADOR DUARTE 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 53,832.05 59,385.97 28,114.03<br />
EMPLEADOS DUARTE SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 53,832.05 59,385.97 28,114.03<br />
607100 EL SEYBO SENATORIAL<br />
002063 YVONNE CHAHIN 00101513687 SENADOR EL SEYBO 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 49,192.51 54,746.43 32,753.57<br />
EMPLEADOS EL SEYBO SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 49,192.51 54,746.43 32,753.57<br />
608100 ELIAS PIŃA SENATORIAL<br />
000026 ADRIANO DE JESUS SANCHEZ 01600020596 SENADOR ELIAS PIÑA 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 54,388.05 59,941.97 27,558.03<br />
EMPLEADOS ELIAS PIŃA SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 54,388.05 59,941.97 27,558.03<br />
609100 ESPAILLAT SENATORIAL<br />
001827 JOSE RAFAEL VARGAS 00109755231 SENADOR ESPAILLAT 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 39,616.67 45,170.59 42,329.41<br />
EMPLEADOS ESPAILLAT SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 39,616.67 45,170.59 42,329.41<br />
610100 HATO MAYOR SENATORIAL<br />
000014 RUBEN DARIO CRUZ 00104832118 SENADOR HATO MAYOR 65,000.00 25,000.00 90,000.00 6,069.87 0.00 0.00 12.50 43,765.64 49,848.01 40,151.99<br />
EMPLEADOS HATO MAYOR SENATORIAL 1<br />
65,000.00 25,000.00 90,000.00 6,069.87 0.00 0.00 12.50 43,765.64 49,848.01 40,151.99<br />
611100 HERMANAS MIRABAL SENATORIAL<br />
000012 LUIS RENE CANAAN 05500266779 SENADOR HERMANAS MIRABAL 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 71,121.17 76,675.09 10,824.91<br />
EMPLEADOS HERMANAS MIRABAL SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 71,121.17 76,675.09 10,824.91<br />
612100<br />
INDEPENDENCIA SENATORIAL<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA SENADORES<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 2 of 3<br />
25-may-<strong>2011</strong><br />
10:11:26a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000020 JUAN OLANDO MERCEDES 02000001863 SENADOR INDEPENDENCIA 65,000.00 25,000.00 90,000.00 6,069.87 0.00 0.00 12.50 30,233.84 36,316.21 53,683.79<br />
EMPLEADOS INDEPENDENCIA SENATORIAL 1<br />
65,000.00 25,000.00 90,000.00 6,069.87 0.00 0.00 12.50 30,233.84 36,316.21 53,683.79<br />
613100 LA ALTAGRACIA SENATORIAL<br />
002180 AMABLE ARISTY 02800099984 SENADOR LA ALTAGRACIA 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 69,177.15 74,731.07 12,768.93<br />
EMPLEADOS LA ALTAGRACIA SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 69,177.15 74,731.07 12,768.93<br />
614100 LA ROMANA SENATORIAL<br />
000010 AMARILIS SANTANA 02600353896 SENADOR LA ROMANA 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 59,361.12 64,915.04 22,584.96<br />
EMPLEADOS LA ROMANA SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 59,361.12 64,915.04 22,584.96<br />
615100 LA VEGA SENATORIAL<br />
000027 EUCLIDES R. SANCHEZ 04700206420 SENADOR LA VEGA 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 54,357.19 59,911.11 27,588.89<br />
EMPLEADOS LA VEGA SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 54,357.19 59,911.11 27,588.89<br />
616100 MARIA T SANCHEZ SENATORIAL<br />
001828 ARISTIDES VICTORIA 07100252506 SENADOR MARIA T SANCHEZ 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 59,868.83 65,422.75 22,077.25<br />
EMPLEADOS MARIA T SANCHEZ SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 59,868.83 65,422.75 22,077.25<br />
617100 MONSEŃOR NOUEL SENATORIAL<br />
000021 FELIX MARIA NOVA 04800535264 SENADOR MONSEÑOR NOUEL 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 57,789.67 63,343.59 24,156.41<br />
EMPLEADOS MONSEŃOR NOUEL SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 57,789.67 63,343.59 24,156.41<br />
618100 MONTE PLATA SENATORIAL<br />
000019 CHARLES NOEL MARIOTTY 00800016461 SENADOR MONTE PLATA 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 55,257.31 60,811.23 26,688.77<br />
EMPLEADOS MONTE PLATA SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 55,257.31 60,811.23 26,688.77<br />
619100 MONTECRISTI SENATORIAL<br />
000031 HEINZ SIEGFRIED VIELUT 04500013844 SENADOR MONTECRISTI 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 45,430.29 50,984.21 36,515.79<br />
EMPLEADOS MONTECRISTI SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 45,430.29 50,984.21 36,515.79<br />
620100 PEDERNALES SENATORIAL<br />
000025 DIONIS ALFONSO SANCHEZ 09100008524 SENADOR PEDERNALES 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 52,323.47 57,877.39 29,622.61<br />
EMPLEADOS PEDERNALES SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 52,323.47 57,877.39 29,622.61<br />
621100 PERAVIA SENATORIAL<br />
000018 WILTON BDO. GUERRERO 00300454162 SENADOR PERAVIA 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 6,582.00 12,135.92 75,364.08<br />
EMPLEADOS PERAVIA SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 6,582.00 12,135.92 75,364.08<br />
622100 PUERTO PLATA SENATORIAL<br />
000029 FRANCIS E. VARGAS 03800019808 SENADOR PUERTO PLATA 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 54,081.99 59,635.91 27,864.09<br />
EMPLEADOS PUERTO PLATA SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 54,081.99 59,635.91 27,864.09<br />
623100 SAMANA SENATORIAL<br />
000023 PRIM PUJALS 00101518504 SENADOR SAMANA 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 3,750.00 9,303.92 78,196.08<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA SENADORES<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 3 of 3<br />
25-may-<strong>2011</strong><br />
10:11:26a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
EMPLEADOS SAMANA SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 3,750.00 9,303.92 78,196.08<br />
624100 SAN CRISTOBAL SENATORIAL<br />
000017 TOMMY ALBERTO GALAN 00200075562 SENADOR SAN CRISTOBAL 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 69,944.62 75,498.54 12,001.46<br />
EMPLEADOS SAN CRISTOBAL SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 69,944.62 75,498.54 12,001.46<br />
625100 SAN JOSE DE OCOA SENATORIAL<br />
001833 CARLOS ANTONIO CASTILLO 00110119187 SENADOR SAN JOSE DE OCOA 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 58,153.33 63,707.25 23,792.75<br />
EMPLEADOS SAN JOSE DE OCOA SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 58,153.33 63,707.25 23,792.75<br />
626100 SAN JUAN SENATORIAL<br />
001829 FELIX RAMON BAUTISTA 00101651586 SENADOR SAN JUAN 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 6,250.00 11,803.92 75,696.08<br />
EMPLEADOS SAN JUAN SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 6,250.00 11,803.92 75,696.08<br />
627100 SAN PEDRO MACORIS SENATORIAL<br />
001830 JOSE MARIA SOSA 00107722217 SENADOR SAN PEDRO DE MACORIS 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 41,597.97 47,151.89 40,348.11<br />
EMPLEADOS SAN PEDRO MACORIS SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 41,597.97 47,151.89 40,348.11<br />
628100 SANCHEZ RAMIREZ SENATORIAL<br />
000030 FELIX MARIA VASQUEZ 04900200462 SENADOR SANCHEZ RAMIREZ 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 3,750.00 9,303.92 78,196.08<br />
EMPLEADOS SANCHEZ RAMIREZ SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 3,750.00 9,303.92 78,196.08<br />
629100 SANTIAGO SENATORIAL<br />
001831 JULIO CESAR VALENTIN 03101551582 SENADOR SANTIAGO 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 3,750.00 9,303.92 78,196.08<br />
EMPLEADOS SANTIAGO SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 3,750.00 9,303.92 78,196.08<br />
630100 SANTIAGO RODRIGUEZ SENATORIAL<br />
000013 ANTONIO DE JESUS CRUZ 03102743287 SENADOR SANTIAGO RODRIGUEZ 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 66,048.46 71,602.38 15,897.62<br />
EMPLEADOS SANTIAGO RODRIGUEZ SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 66,048.46 71,602.38 15,897.62<br />
631100 SANTO DOMINGO SENATORIAL<br />
000009 CRISTINA ALTAGRACIA LIZARDO 00103229118 SENADOR SANTO DOMINGO 67,500.00 25,000.00 92,500.00 6,694.87 0.00 0.00 12.50 57,747.83 64,455.20 28,044.80<br />
EMPLEADOS SANTO DOMINGO SENATORIAL 1<br />
67,500.00 25,000.00 92,500.00 6,694.87 0.00 0.00 12.50 57,747.83 64,455.20 28,044.80<br />
632100 VALVERDE SENATORIAL<br />
001832 MANUEL DE JESUS GUICHARDO 03400131417 SENADOR VALVERDE 62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 68,551.01 74,104.93 13,395.07<br />
EMPLEADOS VALVERDE SENATORIAL 1<br />
62,500.00 25,000.00 87,500.00 5,541.42 0.00 0.00 12.50 68,551.01 74,104.93 13,395.07<br />
EMPLEADOS 32<br />
2,022,500.00 800,000.00 2,822,500.00 182,564.24 0.00 0.00 400.00 1,485,744.00 1,668,708.24 1,153,791.76<br />
TOTAL GENERAL<br />
32<br />
800,000.00 182,564.24<br />
0.00<br />
1,485,744.00<br />
1,153,791.76<br />
2,022,500.00 2,822,500.00 0.00<br />
400.00<br />
1,668,708.24<br />
ENC. NOMINA/GTE. RECURSOS HUMANOS. ENC. DE CONTABILIDAD GRAL<br />
GERENTE DE FINANZAS GERENTE GENERAL<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 1 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
TOTAL<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION<br />
N E T O<br />
601100 DISTRITO NACIONAL SENATORIAL<br />
000853 IGOR ARIAS 00107230344 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 4,032.00 5,640.20 21,359.80<br />
000854 JOSE ARISTIDES RODRIGUEZ 00107514853 CHOFER 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 0.00 523.13 8,116.87<br />
000855 JOSE TOMAS PEREZ 00114665375 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 7,249.00 8,325.30 9,674.70<br />
001067 JUDELYN MALENA 00201210770 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 4,727.55 5,271.95 3,728.05<br />
002267 FIOR GUADALUPE DE LA CRUZ 22301123422 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
EMPLEADOS DISTRITO NACIONAL SENATORIAL 5<br />
74,640.00 0.00 74,640.00 0.00 2,142.17 2,269.06 62.50 16,008.55 20,482.28 54,157.72<br />
601200 DISTRITO NACIONAL PROVINCIAL<br />
000835 NIDIA ALTAGRACIA ESPINAL 00100339993 SECRETARIA 5,100.00 0.00 5,100.00 0.00 146.37 155.04 12.50 2,821.66 3,135.57 1,964.43<br />
000836 NICOLAS MATIAS 00100362219 SEGURIDAD 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 1,280.00 1,664.83 4,635.17<br />
000837 YRMA ALTAGRACIA ZORRILLA 00101478790 CONTABLE 24,000.00 0.00 24,000.00 0.00 688.80 729.60 12.50 0.00 1,430.90 22,569.10<br />
000838 JOSE MANUEL THOMAS 00102657772 AUXILIAR 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 1,784.53 2,169.36 4,130.64<br />
000839 PEDRO CORPORAN 00103116109 CHOFER 5,440.08 0.00 5,440.08 0.00 156.13 165.38 12.50 0.00 334.01 5,106.07<br />
000840 JOSE ANTONIO TEJADA 00104873559 AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 3,473.54 4,017.94 4,982.06<br />
000841 CARMEN MARIA CASTELLANOS 00106743578 SECRETARIA 6,600.00 0.00 6,600.00 0.00 189.42 200.64 12.50 1,647.50 2,050.06 4,549.94<br />
000842 AQUILINO ANTONIO LORA 00110893575 SERENO 3,600.00 0.00 3,600.00 0.00 103.32 109.44 12.50 1,702.53 1,927.79 1,672.21<br />
000843 EDDY MENDOZA 00111073458 SEGURIDAD 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 4,371.51 4,756.34 1,543.66<br />
000844 ANDREA REYES 00114813116 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
000845 ALEXANDER RAMIREZ 00115447914 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 4,174.24 4,559.07 1,740.93<br />
000846 LEONARDO BONILLA 00115508723 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 3,330.18 3,715.01 2,584.99<br />
000847 WOLFGANG HARTMANN 03104252071 SECRETARIA 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
000848 MIGUEL ANGEL PEREZ 22301370387 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 3,083.04 3,467.87 2,832.13<br />
000849 SANTOS GARCIA 09200069855 AUXILIAR 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 2,375.00 2,759.83 3,540.17<br />
000850 DOMINGO NUŃEZ 09300036788 CONSERJE 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 2,222.50 2,607.33 3,692.67<br />
000851 KENIA MARGARITA RAMIREZ 22400148940 SECRETARIA 5,100.00 0.00 5,100.00 0.00 146.37 155.04 12.50 721.48 1,035.39 4,064.61<br />
EMPLEADOS DISTRITO NACIONAL PROVINCIAL 17<br />
128,740.08 0.00 128,740.08 0.00 3,694.84 3,913.70 212.50 32,987.71 40,808.75 87,931.33<br />
602100 AZUA SENATORIAL<br />
001875 THENSSY MARDOQUEO MEDRANO 01000689222 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001876 JOSE DOLORES DIAZ 01000031847 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 1,500.00 2,576.30 15,423.70<br />
001877 LILIANA ANYELINA RAMIREZ 01700208935 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001878 EDIBERTA GUZMAN 00105503700 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 500.00 1,044.40 7,955.60<br />
001879 RICAURTE PEŃA 08600002763 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
001880 LUIS ALBERTO BASORA 01000173508 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001881 VICTOR EMILIO RAMIREZ 01000031003 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001882 CELIA ANTONIA GUERRERO 00112625025 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 4,199.50 5,807.70 21,192.30<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 2 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
001883 LEONARDO BRAZOBAN 00113308993 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001884 JORGE LUIS CORCINO 05300270898 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001885 NICOLAS RAMIREZ 01000482636 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001886 JOSE RICARDO GONZALEZ 01000174878 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
EMPLEADOS AZUA SENATORIAL 12<br />
158,400.00 0.00 158,400.00 0.00 4,546.08 4,815.36 150.00 6,199.50 15,710.94 142,689.06<br />
602200 AZUA PROVINCIAL<br />
001863 PEDRO ANTONIO QUEZADA 01000171668 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001864 YSIDORA CRUZ SEGURA 01700013020 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001865 RENATA SCALIN SORIANO 01000095669 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001866 JOSE MANUEL DESENA 01000648582 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001867 NARAHAIFA ARTEMISA HIDALGO 00110619343 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001868 ANA CAONA ROSO 01000872372 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001869 YIRA CATHERINE PEREZ 01000632834 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001870 RAFAEL ERNESTO PINEDA 01000416980 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001871 FERNANDO AGRAMONTE 01000488435 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001872 TONY TOMAS DIAZ 01000001485 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001873 RAFAEL JOSE ANDUJAR 01000129849 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
001874 MARCOS ANTONIO SANTANA 00100616820 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
EMPLEADOS AZUA PROVINCIAL 12<br />
100,500.00 0.00 100,500.00 0.00 2,884.35 3,055.20 150.00 0.00 6,089.55 94,410.45<br />
603100 BAHORUCO SENATORIAL<br />
000603 ANGELITA JIMENEZ 02000176962 SECRETARIA EJECUTIVA 13,500.00 0.00 13,500.00 0.00 387.45 410.40 12.50 0.00 810.35 12,689.65<br />
001888 MANUEL ANTONIO RODRIGUEZ 02200158158 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 2,000.00 3,076.30 14,923.70<br />
001889 MILCIADES ALTAGRACIA MATEO 00111891644 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 2,576.00 3,652.30 14,347.70<br />
001890 AURA SOLEDAD MATEO 00111942413 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001891 MAYRA MILAGROS PEREZ 07800138781 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,500.00 2,044.40 6,955.60<br />
001892 ISABEL CRISTINA CUEVAS 00105273353 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 2,500.00 4,108.20 22,891.80<br />
001893 LEUIS FABIAN LABOUR 02200246219 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001894 RICARDO ZARZUELA 02200246094 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 750.00 1,188.02 6,011.98<br />
001895 LUIS PEREZ 02200236285 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 400.00 838.02 6,361.98<br />
001896 JOSE LUIS MATEO 02200168504 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001897 GERZON ALEXANDER FLORIAN 02200298897 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
001898 LUIS AGAPITO HERASME 02200150395 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002136 JULIAN LEMOS 07600012780 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002137 PABLO JIMENEZ 02200081566 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
EMPLEADOS BAHORUCO SENATORIAL 14<br />
186,900.00 0.00 186,900.00 0.00 5,364.03 5,681.76 175.00 9,726.00 20,946.79 165,953.21<br />
603200<br />
BAHORUCO PROVINCIAL<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 3 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
001899 CALIXTO AURELIO MONTILLA 02200344113 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001900 DEVORAH ESTHER MONTILLA 02200304604 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001901 JORGE ANNIS PEŃA 02200042402 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001902 GLADY ESTHER PEREZ 00201606142 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001903 KENIA VILLEGAS 02200224208 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001904 HECTOR ALEXANDER SANTANA 02200282412 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
001905 FERMIN VARGAS 02200066948 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001906 NARCISO PEREZ 02200157648 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001907 EMERSON ANTONIO PEŃA 02200295711 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001908 VICTOR MANUEL LUNA 00113787337 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001909 MERCEDES PEREZ 02200047393 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
EMPLEADOS BAHORUCO PROVINCIAL 11<br />
85,500.00 0.00 85,500.00 0.00 2,453.85 2,599.20 137.50 0.00 5,190.55 80,309.45<br />
604100 BARAHONA SENATORIAL<br />
001848 RAMON SENCION 00101810380 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
001849 ROSARIO DEL CARMEN PEREZ 03100145956 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 721.48 1,797.78 16,202.22<br />
001850 LUIS RAFAEL MENDOZA 01800746586 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 3,750.00 4,117.10 1,882.90<br />
001851 MIGUEL PEREZ 01800189167 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001852 LENIN AMAURY REYES 01800127373 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001856 SANDRA MARGARITA GOMEZ 01800118935 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001857 CARLOS ALEXANDER PAULA 02200230767 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 3,956.00 5,032.30 12,967.70<br />
001858 JOSE ALTAGRACIA FLORIAN 01800129395 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001859 JORGE LUIS MEDINA 01800454850 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001860 ALBA NELLIS PEREZ 01800135335 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 721.48 1,265.88 7,734.12<br />
001887 JEYNY SUJEY RIVAS 00113029730 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001985 TEUDDY ARIEL SANCHEZ 01800120063 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001986 LINO GOMEZ 01800356451 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
EMPLEADOS BARAHONA SENATORIAL 13<br />
173,400.00 0.00 173,400.00 0.00 4,976.58 5,271.36 162.50 9,148.96 19,559.40 153,840.60<br />
604200 BARAHONA PROVINCIAL<br />
001853 MALENY ELISAVET FELIZ 01900004365 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001854 BENITO GOMEZ 01800187534 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001855 LUZ DEL ALBA MATOS 01800537530 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001861 PANTALEON REYES 01800140277 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001862 JOSE BIENVENIDO CARRASCO 22300953373 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
001959 JOSE ALCANTARA 01800495671 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001960 LUISA LINA BAEZ 01800542233 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001961 BETSY YANNEL PIMENTEL 01800482000 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 4 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
001962 RAMON EMILIO FELIZ 01800409011 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001963 ANGEL GOMEZ 01800414078 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001964 YOEL ALEJANDRO PIŃA 01800601047 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
EMPLEADOS BARAHONA PROVINCIAL 11<br />
85,500.00 0.00 85,500.00 0.00 2,453.85 2,599.20 137.50 0.00 5,190.55 80,309.45<br />
605100 DAJABON SENATORIAL<br />
000122 RAMONA IRENE JIMENEZ 04400057974 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,371.00 1,915.40 7,084.60<br />
001934 LORENZO SALVADOR DIAZ 04400031482 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001935 NORY ALTAGRACIA ROSA 04400146132 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001938 CLAUDIO ANTONIO BELLIARD 00200804557 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 500.00 1,576.30 16,423.70<br />
001939 ERICKA LISSETTE PAULINO 04400164796 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 3,796.00 4,872.30 13,127.70<br />
001940 EDWIN RAFAEL BURGOS 04400039535 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
001941 WILSON EUGENIO PEŃA 04400172443 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001942 ORLANDO DAVID THEN 04400141182 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001944 PEDRITO RODRIGUEZ 04400165199 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001945 ANGEL DOMINGO DE LA ROSA 04400189280 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001946 MANUEL FELIZ 02200238752 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001947 FRANCISCO LAGARES 04400181915 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002219 JOSE MIGUEL ROSARIO 07300121477 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 2,000.00 3,608.20 23,391.80<br />
EMPLEADOS DAJABON SENATORIAL 13<br />
173,400.00 0.00 173,400.00 0.00 4,976.58 5,271.36 162.50 7,667.00 18,077.44 155,322.56<br />
605200 DAJABON PROVINCIAL<br />
001948 YANIRYS ISABEL PEŃA 04400184406 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 500.00 1,221.70 10,778.30<br />
001949 MARIBEL MOREL 04400155281 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 1,000.00 1,721.70 10,278.30<br />
001950 WINSTON JOSE FORTUNA 04400184588 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001951 RAFAEL AMABLE GUZMAN 04400012573 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,897.00 2,441.40 6,558.60<br />
001953 FIDELINA CONTRERAS 04300038496 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001954 MIGUELINA DEL CARMEN LIBERATO 04400237642 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 500.00 796.18 4,003.82<br />
001955 EUGENIO PEREZ 04400143675 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001956 JOSE DEL CARMEN GOMEZ 04400138931 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001957 MIGUEL ANGEL BATISTA 04400137677 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 250.00 546.18 4,253.82<br />
001958 EDISSON ANHEURIS MARMOL 07300154759 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 500.00 884.83 5,415.17<br />
001994 DIGNA ALTAGRACIA HOLGUIN 04400134880 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
EMPLEADOS DAJABON PROVINCIAL 11<br />
85,500.00 0.00 85,500.00 0.00 2,453.85 2,599.20 137.50 4,647.00 9,837.55 75,662.45<br />
606100 DUARTE SENATORIAL<br />
000865 XIOMARA DEL CARMEN REYES 00103876108 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
000866 MARIA IVELISSE RAMIREZ 00111442943 SECRETARIA EJECUTIVA 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
000867 DANIEL ABREU 00111669560 ASISTENTE DE SEGURIDAD 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 6,851.00 7,454.50 2,545.50<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 5 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000868 FRANK ALEXIS BAEZ 00111700506 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 2,563.31 3,462.31 11,537.69<br />
000869 RAMON ALBERTO ESCARRAMAN 00111750121 ASISTENTE DE SEGURIDAD 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 0.00 603.50 9,396.50<br />
000870 WILLIAN ALVAREZ 00112649017 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 4,408.50 4,952.90 4,047.10<br />
000871 VICTOR ALMONTE 03102016478 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
000872 RAYSA YBELKA ABREU 05600000045 ASISTENTE 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 750.00 1,353.50 8,646.50<br />
000873 LUIS ENRIQUE FORTUNATO YANGUELA 05600123045 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
000874 ELIZABETH MARIA CONTRERAS 05600791973 SECRETARIA 12,355.20 0.00 12,355.20 0.00 354.59 375.60 12.50 360.74 1,103.43 11,251.77<br />
000875 PAULA EMELINDA PEREZ 05600905318 ENC. COMUNICACION E IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
000876 YANELLY ESTHER DEL ORBE 05601063760 SECRETARIA AUXILIAR 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 0.00 603.50 9,396.50<br />
000877 DARLIZA ALTAGRACIA FRIAS 05601546079 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
EMPLEADOS DUARTE SENATORIAL 13<br />
166,355.20 0.00 166,355.20 0.00 4,774.39 5,057.20 162.50 14,933.55 24,927.64 141,427.56<br />
606200 DUARTE PROVINCIAL<br />
000856 RAUL MARTIN RAMOS 00100660570 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
000857 RICHARD ANTHONY SEGURA 00105291454 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
000858 VICTOR RAFAEL ESCARRAMAN 00111013884 AUXILIAR 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
000859 BIENVENIDO CONFESOR SANCHEZ 00111665378 MENSAJERO(A) 6,250.00 0.00 6,250.00 0.00 179.38 190.00 12.50 0.00 381.88 5,868.12<br />
000860 EZEQUIAS BIENVENIDO ALMANZAR 00117155622 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 2,900.64 3,338.66 3,861.34<br />
000861 PEDRO PABLO CHAVEZ 05600112733 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 2,000.00 2,296.18 2,503.82<br />
000862 NARCISO ACEVEDO 05600185440 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
000863 AURA VENTURA 05600809361 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
000864 WILSON ACOSTA 05601230476 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
EMPLEADOS DUARTE PROVINCIAL 9<br />
68,350.00 0.00 68,350.00 0.00 1,961.65 2,077.84 112.50 4,900.64 9,052.63 59,297.37<br />
607100 EL SEYBO SENATORIAL<br />
002059 MIGUEL BIENVENIDO GIL 00111138244 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002060 MARY ANN RAMIREZ 00112105556 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 6,015.50 7,091.80 10,908.20<br />
002061 PEDRO JOSE ALCANTARA 40221009356 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002062 ANA MERCEDES GOMEZ 00108585753 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 360.74 1,437.04 16,562.96<br />
002082 MILADY SUERO 00115128464 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
002083 NICANOR DE JESUS PEREZ 00104580469 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
002085 MARTINA CAMPECHANO 02500038845 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002086 RAYSSA WALKIRI SOLANO 00116749110 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002087 LUCIA RODRIGUEZ 01400134472 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002095 JHONNY ALBERTO COLLANTE 00106852270 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
002142 LAURA LAUTERIA MUŃOZ 00109113589 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002162 BEULAH IRENE GARRIDO 00107792830 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,500.00 1,938.02 5,261.98<br />
002277 WILLY BIENVENIDO FLORIAN 00109362749 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 6 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
EMPLEADOS EL SEYBO SENATORIAL 13<br />
173,400.00 0.00 173,400.00 0.00 4,976.58 5,271.36 162.50 7,876.24 18,286.68 155,113.32<br />
607200 EL SEYBO PROVINCIAL<br />
002143 VICTOR ROLANDO PERALTA 02500254798 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 500.00 796.18 4,003.82<br />
002144 RAFAEL RAMON RIJO 02500100769 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
002145 JHONNY ELISEO ABAD 02500365107 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 1,500.00 1,796.18 3,003.82<br />
002146 HENRY VALDEZ 00111694931 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002147 DANIEL MONTERO 02200233118 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002148 YSABELITA MEDINA 02600068668 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 1,500.00 1,796.18 3,003.82<br />
002149 SANDRA VIRGINIA MERCEDES 02500325192 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 350.00 788.02 6,411.98<br />
002150 HILDA ELIZABETH MEDINA 00100924893 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002154 LIDIA MINORKA RIJO 02500294299 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 1,811.00 2,532.70 9,467.30<br />
002155 LUCIA MERCEDES 02500268855 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 2,500.00 3,221.70 8,778.30<br />
002164 JOSEFINA GRISELDA MARUN 00108386871 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
EMPLEADOS EL SEYBO PROVINCIAL 11<br />
85,500.00 0.00 85,500.00 0.00 2,453.85 2,599.20 137.50 8,161.00 13,351.55 72,148.45<br />
608100 ELIAS PIŃA SENATORIAL<br />
000929 AMARILIS ELISA VASQUEZ 00101586386 ENC. COMUNICACION E IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
000930 YANELL POLANCO 00104751185 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
000931 VIRGINIA MARIA DEL DEL VALLE 00107868192 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 5,114.51 6,190.81 11,809.19<br />
000932 JOHANNI YACAIRA CESPEDES 00113093728 SECRETARIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 3,986.37 4,530.77 4,469.23<br />
000933 JONATHAN AMBIORIX BAUTISTA 00115733818 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
000934 ANDRES JUNIOR AGUERO 00117404244 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
000935 DULCE MARIA GUZMAN 00117514042 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
000937 CARLOS DE LA ROSA 01100291465 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
000938 ANA CRISTINA SUAZO 01200835716 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
000939 BRILEPSON ALEJANDRO ROSARIO 01600016396 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,371.00 1,915.40 7,084.60<br />
000940 JOSE MARINO LARA 01600127029 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
002258 JOSE ARISMENDY GOMEZ 00108863143 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
EMPLEADOS ELIAS PIŃA SENATORIAL 12<br />
169,200.00 0.00 169,200.00 0.00 4,856.04 5,143.68 150.00 10,471.88 20,621.60 148,578.40<br />
608200 ELIAS PIŃA PROVINCIAL<br />
000903 GILBERTO ROGELIO UREŃA 00106064835 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
000904 EDUARDO SEGURA 00107187700 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
000905 MILEDYS SEGURA 00109509901 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
000906 ADAMIRCA DOTEL 00116147240 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 980.82 1,702.52 10,297.48<br />
000907 TERESA ELIZABETH JONES 00116622218 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
000909 ROBERTO PEREZ 00118163914 AUXILIAR 11,940.00 0.00 11,940.00 0.00 342.68 362.98 12.50 0.00 718.16 11,221.84<br />
000911 DEYDAMIO DIAZ 00200404226 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 7 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000914 ANGEL OVIDIO DE OLEO 01600013666 AUXILIAR 3,600.00 0.00 3,600.00 0.00 103.32 109.44 12.50 0.00 225.26 3,374.74<br />
000915 PENELOPE ESTHER CASTILLO 01600021917 AUXILIAR 3,600.00 0.00 3,600.00 0.00 103.32 109.44 12.50 0.00 225.26 3,374.74<br />
000916 RODOLFO DE JESUS DE LEON 01600022238 AUXILIAR 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
000917 CRISTIAN MIGUEL MORETA 01600024051 AUXILIAR 3,000.00 0.00 3,000.00 0.00 86.10 91.20 12.50 360.74 550.54 2,449.46<br />
000918 RAFAEL GONZALEZ 01600038598 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
000921 FREDYS ANTONIO HERNANDEZ 01600098022 AUXILIAR 4,500.00 0.00 4,500.00 0.00 129.15 136.80 12.50 1,888.50 2,166.95 2,333.05<br />
000924 FRANCISCO OSVALDO PEREZ 01600127045 AUXILIAR 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
000925 MARINA ANTONIA RODRIGUEZ 04700034897 ASISTENTE 13,800.00 0.00 13,800.00 0.00 396.06 419.52 12.50 0.00 828.08 12,971.92<br />
000927 ANDRES TEJEDA 08200036377 ASESOR(A) 13,140.00 0.00 13,140.00 0.00 377.12 399.46 12.50 0.00 789.08 12,350.92<br />
002125 MARTIRE MONTERO 00112651542 AUXILIAR 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
002126 ANDY ENOCH ACOSTA 00111021622 AUXILIAR 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
002127 RAFAEL ANTONIO FORTUNA 01600129066 AUXILIAR 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
002128 ANDRES ANTONIO BARRIENTOS 016-00000689 AUXILIAR 5,100.00 0.00 5,100.00 0.00 146.37 155.04 12.50 0.00 313.91 4,786.09<br />
002173 ILENE LASSERRE 22600100709 ASISTENTE 9,900.00 0.00 9,900.00 0.00 284.13 300.96 12.50 0.00 597.59 9,302.41<br />
002174 MILAGROS DE JESUS MONTE DE OCA 00103010120 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002175 TATICA ARIAS 22301344945 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002176 LICETTE ESTHER MARTINEZ 00118982305 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002177 PASCUALITA HERNANDEZ 01200137063 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002208 ROHINI RODRIGUEZ 00118746338 AUXILIAR 8,020.00 0.00 8,020.00 0.00 230.17 243.81 12.50 0.00 486.48 7,533.52<br />
002259 ERLY FABEL GIL 00114643604 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
EMPLEADOS ELIAS PIŃA PROVINCIAL 27<br />
190,800.00 0.00 190,800.00 0.00 5,475.96 5,800.33 337.50 3,230.06 14,843.85 175,956.15<br />
609100 ESPAILLAT SENATORIAL<br />
001987 LUIS MAXIMILIANO QUEZADA 05400141601 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
002071 YUBELI ALTAGRACIA PEREZ 05401170567 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 500.00 1,044.40 7,955.60<br />
002103 LUIS FELIPE TAVERAS 00100592955 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
002105 ANA MARY GONZALEZ 05400077367 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
002108 LUIS EMILIO MORILLO 01200700308 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002109 JUANCITO OGANDO 00111694691 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002110 CARLITO BAUTISTA 01100307915 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002121 JOSE LUIS PAULINO 05400145891 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
002140 FELIPE ELIEZER GONZALEZ 05601008377 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002161 ORLANDO FRANCISCO LOPEZ 05400094875 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
002215 DANIEL TAVERA 00111800074 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002237 ANA EVARISTA CABREJA 06100178471 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
EMPLEADOS ESPAILLAT SENATORIAL 12<br />
164,400.00 0.00 164,400.00 0.00 4,718.28 4,997.76 150.00 500.00 10,366.04 154,033.96<br />
609200<br />
ESPAILLAT PROVINCIAL<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 8 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
001989 BETTY MARIBEL TORRES 05401178537 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002112 JULIO CESAR ARAUJO 05400839345 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
002114 MARIA TERESA GARCIA 05400991849 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002115 JUAN NUŃEZ 05400056536 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002116 JOSE ELIAS CRUCETA 05400037213 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002117 JOSE ANTONIO BENCOSME 05400032073 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002118 DAVID JUNIOR ALMONTE 00111972972 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
002119 JOSE ANGEL GOMEZ 08800056395 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002123 NOLBERTO GARCIA 05400529060 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
002163 BERNARDO RAFAEL CARABALLO 05400005749 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002181 JOHNNY ARTURO PEREZ 05401328959 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
EMPLEADOS ESPAILLAT PROVINCIAL 11<br />
85,500.00 0.00 85,500.00 0.00 2,453.85 2,599.20 137.50 0.00 5,190.55 80,309.45<br />
610100 HATO MAYOR SENATORIAL<br />
000980 RAMON ELIGIO FERNANDEZ 00100376011 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
000981 FRANKLIN DE JESUS MENDOZA 00104680202 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
000982 LUZ MARIA ROCHET 00105005102 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
000983 FRANCISCO ALBERTO CABRERA 00109508960 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 782.50 1,326.90 7,673.10<br />
000985 KENIA MERCEDES CARMONA 00300687936 ENC. COMUNICACION E IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 360.74 1,259.74 13,740.26<br />
000986 VICTOR JOSE JESUS 02700032267 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,002.03 1,440.05 5,759.95<br />
000987 JULIO CESAR DELGADO 02700033414 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 1,002.03 1,369.13 4,630.87<br />
000988 MIGUEL ANGEL SUAZO 02700212091 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 3,503.50 4,402.50 10,597.50<br />
000989 DENISSE CARIDAD PEGUERO 02700320894 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
000990 ULISE PEREZ 02700330638 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
000991 RONY IVAN MAURICIO 02700335371 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
000992 CONSUELO HIRISNEL JIMENEZ 22300696790 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002092 ANA ROSA MONTAŃO 00108835893 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 360.74 1,437.04 16,562.96<br />
EMPLEADOS HATO MAYOR SENATORIAL 13<br />
173,400.00 0.00 173,400.00 0.00 4,976.58 5,271.36 162.50 7,011.54 17,421.98 155,978.02<br />
610200 HATO MAYOR PROVINCIAL<br />
000969 JUANA ALTAGRACIA ESTEVEZ 00105636146 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 782.50 1,326.90 7,673.10<br />
000970 PAULINA CONSTANZA 00110314333 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
000971 LUIS ANTONIO MOTA 02700002849 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
000972 DIOGENES VILORIO 02700005669 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
000973 RAMON ANTONIO NICOLAS LIRIANO 02700007582 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
000974 TIBURCIO JIMENEZ 02700022144 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
000975 VIDAL RODRIGUEZ 02700082528 ASISTENTE 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 3,100.39 3,999.39 11,000.61<br />
000976 FELICIA ALTAGRACIA REYES 02700199819 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 9 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000977 JULIO ALBERTO ASTACIO 02700202118 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
000978 MIGUEL OCTAVIO AMPARO 02700279827 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
000979 GILANDY SCARLIMIL RAMIREZ 02700407154 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 782.50 1,078.68 3,721.32<br />
EMPLEADOS HATO MAYOR PROVINCIAL 11<br />
85,500.00 0.00 85,500.00 0.00 2,453.85 2,599.20 137.50 4,665.39 9,855.94 75,644.06<br />
611100 HERMANAS MIRABAL SENATORIAL<br />
001004 ANA MERCEDES REINA 00116160896 ASESOR(A) 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
001005 FRANYELINA JIMENEZ 00116542010 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
001006 ANNY CRISTINA GARCIA 05100086874 ASISTENTE 5,400.00 0.00 5,400.00 0.00 154.98 164.16 12.50 0.00 331.64 5,068.36<br />
001007 JOSE FRANCISCO GENARO LOPEZ 05500007116 AUXILIAR 4,500.00 0.00 4,500.00 0.00 129.15 136.80 12.50 0.00 278.45 4,221.55<br />
001008 JUAN JOSE MARTIN MARTE 05500014450 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001009 FREDY ALTAGRACIA LIRIANO 05500039945 SEGURIDAD 4,500.00 0.00 4,500.00 0.00 129.15 136.80 12.50 0.00 278.45 4,221.55<br />
001010 JUAN JOSE GARCIA 05500043202 AUXILIAR 3,750.00 0.00 3,750.00 0.00 107.63 114.00 12.50 0.00 234.13 3,515.87<br />
001011 RAFAEL ANTONIO URIBE 05500045868 AUXILIAR 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 3,360.24 3,727.34 2,272.66<br />
001012 JOSE FRANCISCO GARCIA 05500047054 AUXILIAR 4,500.00 0.00 4,500.00 0.00 129.15 136.80 12.50 0.00 278.45 4,221.55<br />
001013 MARIEN GRISOBELA ALMANZAR 05500205298 SECRETARIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,280.00 2,824.40 6,175.60<br />
001014 RAFAEL BIENVENIDO TAVARES 05500209712 AUXILIAR 3,750.00 0.00 3,750.00 0.00 107.63 114.00 12.50 0.00 234.13 3,515.87<br />
001015 LUCAS ALFONSO HENRIQUEZ 05500212971 AUXILIAR 4,500.00 0.00 4,500.00 0.00 129.15 136.80 12.50 0.00 278.45 4,221.55<br />
001016 MIRTA ELENA DEL CORAZON CANAAN 05500239537 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 4,865.02 5,941.32 12,058.68<br />
001017 RAMON ANTONIO LORA 05500250914 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001018 IBIS XIOMARA SANTIAGO 05500256887 SECRETARIA 11,606.40 0.00 11,606.40 0.00 333.10 352.83 12.50 5,704.50 6,402.93 5,203.47<br />
001019 MANAIDY ANTONIO MARTINEZ 05500268742 AUXILIAR 3,750.00 0.00 3,750.00 0.00 107.63 114.00 12.50 1,761.50 1,995.63 1,754.37<br />
001020 YBANIA RAMOS 05500277719 AUXILIAR 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001021 JESUS ALMANZAR 05500294961 AUXILIAR 4,500.00 0.00 4,500.00 0.00 129.15 136.80 12.50 0.00 278.45 4,221.55<br />
001022 FERNANDO JOSE MEIRELES 05500316798 AUXILIAR 3,750.00 0.00 3,750.00 0.00 107.63 114.00 12.50 0.00 234.13 3,515.87<br />
001023 CESAR AUGUSTO HERNANDEZ 05500330427 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 2,874.50 3,312.52 3,887.48<br />
001024 EVELYN ALEXANDRA TORIBIO 05500355739 SECRETARIA 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
001025 JULIO CESAR MORA 06400074297 SEGURIDAD 2,700.00 0.00 2,700.00 0.00 77.49 82.08 12.50 0.00 172.07 2,527.93<br />
001026 CESAR PORTUHONDO 06400116684 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001027 GUIBERT HERNANDEZ 06400180474 SECRETARIA 5,400.00 0.00 5,400.00 0.00 154.98 164.16 12.50 0.00 331.64 5,068.36<br />
001028 VINICIO DE JESUS GONZALEZ 06400252489 ASISTENTE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001029 EGDALIA TERESA MATOS 22400274605 SECRETARIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,060.00 1,604.40 7,395.60<br />
EMPLEADOS HERMANAS MIRABAL SENATORIAL 26<br />
203,006.40 0.00 203,006.40 0.00 5,826.30 6,171.39 325.00 21,905.76 34,228.45 168,777.95<br />
611200 HERMANAS MIRABAL PROVINCIAL<br />
000993 MAYRA TRINIDAD BEATO 05500000541 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
000994 JUANA CLAUDELINA DIAZ 05500031256 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
000995 EDESIO ANTONIO ALMANZAR 05500142269 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 10 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000996 PEDRO ALBERTO GONZALEZ 05500143218 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
000997 RAFAEL ANTONIO BRITO 05500215511 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
000998 ANDRES ALEJANDRO BLOISE 05500222517 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 360.74 656.92 4,143.08<br />
000999 YOLANDA FRANCISCA THEN 05500224331 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001000 DORA LUZ GONZALEZ 05500267249 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001001 JOSE LUIS MARTINEZ 05500283154 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
001002 LUCRECIO NUŃEZ 06400206477 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
001003 JORGE JAIME GIL 06400247331 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 1,625.00 2,346.70 9,653.30<br />
EMPLEADOS HERMANAS MIRABAL PROVINCIAL 11<br />
76,500.00 0.00 76,500.00 0.00 2,195.55 2,325.60 137.50 1,985.74 6,644.39 69,855.61<br />
612100 INDEPENDENCIA SENATORIAL<br />
001042 GLENDA TORRES 00101367670 SECRETARIA 13,500.00 0.00 13,500.00 0.00 387.45 410.40 12.50 0.00 810.35 12,689.65<br />
001043 ELVIN VARGAS 00106376072 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
001044 JUAN MERCEDES 02000028122 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001045 FERNANDO BIENVENIDO PIMENTEL 02000036646 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 4,908.50 5,984.80 12,015.20<br />
001046 RODOLFO DE JESUS NOVAS 02000076865 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001047 GRECIS LIDUVINA MATEO 02000078705 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 782.50 1,858.80 16,141.20<br />
001048 JULIO PEREZ 02000096996 CHOFER 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 3,524.48 4,047.61 4,592.39<br />
001050 JUAN BAUTISTA MEDINA 07700032910 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001052 LEONARDO CUEVAS 09300599553 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 5,565.50 6,464.50 8,535.50<br />
001053 ELISANDRA GOMEZ 40220800128 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002130 AURELIO MANUEL POLANCO 03102889551 CHOFER 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 0.00 523.13 8,116.87<br />
002131 ADRIAN DIAZ 02000123527 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 500.00 867.10 5,132.90<br />
002213 VIRGINIA MERCEDES MENDEZ 02000169769 SECRETARIA 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
EMPLEADOS INDEPENDENCIA SENATORIAL 13<br />
166,680.00 0.00 166,680.00 0.00 4,783.72 5,067.08 162.50 15,280.98 25,294.28 141,385.72<br />
612200 INDEPENDENCIA PROVINCIAL<br />
001030 CANDIDA VIRGEN MEDRANO 00100228741 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001031 MAURICIO ANTONIO PEREZ 02000002846 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001032 FELIX MORALES SENA 02000003802 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001033 TOMAS DE AQUINO PEREZ 02000009858 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001034 YIRA ARACELIS MENDEZ 02000076600 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001035 CRISTIAN AMILCAR VOLQUEZ 02000085478 CHOFER 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
001036 OSVALDO MEDRANO 02000106977 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 360.74 1,082.44 10,917.56<br />
001037 KATIA GISELLE MERCEDES 02000119558 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001038 MANUEL ANTONIO ROCHA 02000137238 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 782.50 1,078.68 3,721.32<br />
001039 JOSEFA GARCIA 02000139788 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001040 WILKINS DEMETRIO PEŃA 02000148151 ASISTENTE 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 360.74 1,011.52 9,788.48<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 11 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
001041 LENY REYES SAVIŃON 02000160180 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
EMPLEADOS INDEPENDENCIA PROVINCIAL 12<br />
96,000.00 0.00 96,000.00 0.00 2,755.20 2,918.40 150.00 1,503.98 7,327.58 88,672.42<br />
613100 LA ALTAGRACIA SENATORIAL<br />
001066 MARTHA ELENA DE FATIMA CEDEŃO 00113958045 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 2,434.50 3,510.80 14,489.20<br />
002188 JESSICA CEDEŃO MONI 02800589232 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 860.74 1,937.04 16,062.96<br />
002189 CINTHIA CAMILA PEROZO 00116539206 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 500.00 1,044.40 7,955.60<br />
002192 KELVIN MELO 00111767687 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 1,500.00 2,399.00 12,601.00<br />
002193 FROILAN EMILIO PEREZ 00111733556 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 1,500.00 2,399.00 12,601.00<br />
002194 MARLON DE JESUS READ 01300047998 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
002195 YEURYS AMARYS SANCHEZ 00112796875 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002197 ROSA DERNI VICIOSO 05300006680 ASISTENTE 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
002220 EUSEBIO DE JESUS NUŃEZ 02800107100 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002221 TEODORO CEDEŃO 02800633378 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002223 CARLOS SEBASTIAN FELIZ 01900163435 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002245 DOMINGO ANTONIO PLACIDO 00108284118 ASESOR EN FORMUL. DE PROYECTOS 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
002263 MILAGROS HILARIO 00109178327 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
EMPLEADOS LA ALTAGRACIA SENATORIAL 13<br />
173,400.00 0.00 173,400.00 0.00 4,976.58 5,271.36 162.50 6,795.24 17,205.68 156,194.32<br />
613200 LA ALTAGRACIA PROVINCIAL<br />
001054 EBALINA BAEZ 00100703651 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002198 PABLO AVILA AVILA 02800331866 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
002199 ARACELIS CASTRO 02800096816 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
002200 JENNIFER CATHERINE DE LA ROSA 02801004975 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002201 ROSA HADA CASTRO 02800000800 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002202 MARIA TRINIDAD MONI 02800871390 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002203 SILVERINO GUERRERO 02800015196 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002204 RAMON ALBERTO MATOS 02800395838 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
002205 KELLY SALOMON ROSARIO 02800535185 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002206 YUDERCA ALTAGRACIA PEREYRA 00500273065 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002207 ENEMERILDO MONTERO 02800245876 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
EMPLEADOS LA ALTAGRACIA PROVINCIAL 11<br />
85,500.00 0.00 85,500.00 0.00 2,453.85 2,599.20 137.50 0.00 5,190.55 80,309.45<br />
614100 LA ROMANA SENATORIAL<br />
001088 ARACELIS DE LOS SANTOS 00101519718 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 4,442.02 5,518.32 12,481.68<br />
001089 JUAN DE LA CRUZ BOTELLO 00107554016 SEGURIDAD 1,800.00 0.00 1,800.00 0.00 51.66 54.72 12.50 250.00 368.88 1,431.12<br />
001090 CARMEN MILEDY PEGUERO 00107759748 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 6,419.00 7,495.30 10,504.70<br />
001091 FLORINDA REYES 00110404985 SECRETARIA EJECUTIVA 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 4,650.64 5,549.64 9,450.36<br />
001092 CRISTOBAL AGUSTIN 00110714441 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 5,215.55 5,759.95 3,240.05<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 12 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
001093 JOSE DAVID GONZALEZ 00111706511 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 2,829.24 3,267.26 3,932.74<br />
001094 CARLOS JESUS SEIJAS 00112192075 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 3,437.14 3,804.24 2,195.76<br />
001096 JUAN ENRIQUE GUILAMO 02600153841 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
001098 ANGEL ESTEBAN PAULINO 02600727735 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001099 RENE ALFONSO DE LA CRUZ 02600750406 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001100 ADNA MARIA KIATY 02601090968 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001101 EVELYN SANTANA 02800815215 SECRETARIA AUXILIAR 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 2,485.64 3,207.34 8,792.66<br />
001801 JAIRO RAFAEL SANTANA 02601322395 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002284 MANUEL MONTERO 02600544833 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
EMPLEADOS LA ROMANA SENATORIAL 14<br />
175,200.00 0.00 175,200.00 0.00 5,028.24 5,326.08 175.00 29,729.23 40,258.55 134,941.45<br />
614200 LA ROMANA PROVINCIAL<br />
001079 RAFAEL ANTONIO ORTIZ 02600004598 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001080 NURIS ALTAGRACIA MARTINEZ 02600024828 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001081 BRENDY XIOMARA ROSARIO RAMIREZ 02600115014 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 760.74 1,482.44 10,517.56<br />
001083 VICENTE MERCEDES 02600527341 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 400.00 944.40 8,055.60<br />
001084 BELGICA CEDANO 02600907725 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001085 RAMON ANTONIO MEDINA 02600982793 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001086 AGUEDA VICTORIA RAMIREZ 02601280262 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001087 SATURNINA HERRERA 10300044681 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002139 CELIA MARGARITA AVILA 02600206755 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002279 LE ALVAREZ 02600642546 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
EMPLEADOS LA ROMANA PROVINCIAL 10<br />
80,700.00 0.00 80,700.00 0.00 2,316.09 2,453.28 125.00 1,160.74 6,055.11 74,644.89<br />
615100 LA VEGA SENATORIAL<br />
001113 MARIA ARELIS TEJADA 00101083335 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 2,118.01 3,194.31 14,805.69<br />
001114 RAMON ANTONIO CRUZ 00102927936 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,618.51 3,162.91 5,837.09<br />
001115 RAFAELA ALTAGRACIA CRUZ 00110802543 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001116 PLINIO AUGUSTO FELIZ 00110895042 AUXILIAR 4,200.00 0.00 4,200.00 0.00 120.54 127.68 12.50 775.10 1,035.82 3,164.18<br />
001117 JOSE RUBEN MORALES 04700020128 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001118 MARIA VICTORIA CACERES 04700118278 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001120 JORGE MOREL 04700579644 ENC. COMUNICACION E IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001121 LUCIANO FELIX DIAZ 04701011415 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
001122 CELESTINO PAULINO 04701198261 ASISTENTE DE SEGURIDAD 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
001123 ARISTIDES AQUILES CRUZ 04701312318 AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001125 PEDRO CONCEPCION SANTOS 12200008154 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
001126 JOEL ALEJANDRO MEDINA 22300418948 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
002171 CARLOS MANUEL SANCHEZ 00111455291 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 13 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
002224 ROBERTO ANTONIO SEGURA 04700222609 SEGURIDAD 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
002275 RAFAEL ANTONIO CRUZ 04701023584 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
EMPLEADOS LA VEGA SENATORIAL 15<br />
182,400.00 0.00 182,400.00 0.00 5,234.88 5,544.96 187.50 5,511.62 16,478.96 165,921.04<br />
615200 LA VEGA PROVINCIAL<br />
001102 WILSON AMBIORIS ALMONTE 00100432293 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
001103 KENIA DEL CARMEN RODRIGUEZ 00108247297 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,800.20 2,344.60 6,655.40<br />
001105 LIDIA VILORIO 02700015924 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001106 BEATRIZ RAFAELA SUAREZ 04700101464 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001107 ORLANDO RAFAEL BATISTA 04700157334 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001108 ROBERTO ANTONIO DURAN 04701099568 ASISTENTE 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
001110 YANET LANTIGUA 04701816235 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001807 ALESSANDER RODRIGUEZ 05300331922 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001933 ARISTIDES NUŃEZ 00105690903 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002225 ROMULO DE OLEO 00109012138 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
EMPLEADOS LA VEGA PROVINCIAL 10<br />
81,900.00 0.00 81,900.00 0.00 2,350.53 2,489.76 125.00 1,800.20 6,765.49 75,134.51<br />
616100 MARIA T SANCHEZ SENATORIAL<br />
001834 INGRID DOLORES PELAEZ 00112993910 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 500.00 1,576.30 16,423.70<br />
001835 LUZ LEONELA TANGUI 07100494546 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 500.00 1,576.30 16,423.70<br />
001837 PRISCILA CELVIA D´ OLEO 07100581755 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001838 BRAULIO ANIBAL MINAYA 07100520928 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 500.00 867.10 5,132.90<br />
001966 WILSON JOSE CUEVAS 07100259949 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001967 LUIS ANTONIO PEREZ 07100079685 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001968 NARCISO ANTONIO HERNANDEZ 00100585025 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
001970 FRANCISCO FRIAS 07100011076 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 150.00 1,049.00 13,951.00<br />
001971 JOSE RAMON VENTURA 07100325179 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001991 GUSTAVO EMILIO LUNA 00118920545 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001992 JUAN LUIS CORNIEL 07100375273 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002094 GENARO PEREYRA 07100136345 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 500.00 1,399.00 13,601.00<br />
002246 GREGORIO TEJADA 07100360762 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
EMPLEADOS MARIA T SANCHEZ SENATORIAL 13<br />
173,400.00 0.00 173,400.00 0.00 4,976.58 5,271.36 162.50 2,150.00 12,560.44 160,839.56<br />
616200 MARIA T SANCHEZ PROVINCIAL<br />
001969 MERCEDES GUTIERREZ 07100363527 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001972 BRAULIO RAMON HORTON 07100497911 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 450.00 746.18 4,053.82<br />
001973 STALING RAFAEL CASTILLO 07100347033 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001974 LENNIS MARGARITA TAVERAS 07100490254 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001975 DIONICIO ALCEQUIEZ 07100237937 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 1,000.00 1,721.70 10,278.30<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 14 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
001976 JUANA GARCIA 07100273866 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001978 JUAN FRANCISCO HERNANDEZ 07100362511 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 860.74 1,759.74 13,240.26<br />
001979 GERSON HILARIO 07100483689 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 1,000.00 1,296.18 3,503.82<br />
001980 MARIA ALTAGRACIA VALERIO 07100058663 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001990 ROLANDO STALIN VENTURA 07100075717 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 360.74 656.92 4,143.08<br />
001993 DOMINGO ANTONIO VENTURA 07100357859 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
EMPLEADOS MARIA T SANCHEZ PROVINCIAL 11<br />
85,500.00 0.00 85,500.00 0.00 2,453.85 2,599.20 137.50 3,671.48 8,862.03 76,637.97<br />
617100 MONSEŃOR NOUEL SENATORIAL<br />
001187 MARTHA ACOSTA 01600008369 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001188 JUAN YSIDRO NUŃEZ 04600220224 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001190 CASIMIRO TEJADA 04800222848 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 2,433.04 2,800.14 3,199.86<br />
001191 NATIVIDAD GALATE 04800323844 SECRETARIA 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001192 NICOLAS CACERES 04800382428 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001194 MOISES MORA 04800422208 CHOFER 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 0.00 523.13 8,116.87<br />
001195 INGRIS RAMONA AQUINO 04800424576 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001196 ANDRES OSIRIS TEJEDA 04800446256 ENC. COMUNICACION E IMAGEN 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 360.74 816.49 6,683.51<br />
001197 RAFAEL ESTEBAN VALDEZ 04800481121 CHOFER 4,000.00 0.00 4,000.00 0.00 114.80 121.60 12.50 0.00 248.90 3,751.10<br />
001198 YSABEL MARTE 04800504112 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 2,764.98 3,841.28 14,158.72<br />
001200 ERASMO FABIAN 04800713721 CHOFER 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 0.00 523.13 8,116.87<br />
001201 FRANCESCA PALOMA GARCIA 04800845572 ASISTENTE 11,500.00 0.00 11,500.00 0.00 330.05 349.60 12.50 0.00 692.15 10,807.85<br />
001202 ALTAGRACIA MAGDALENA TAVERAS 04800931190 AUXILIAR 4,000.00 0.00 4,000.00 0.00 114.80 121.60 12.50 0.00 248.90 3,751.10<br />
001204 LORENZA OVALLES 04800990469 RECEPCIONISTA 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
002141 CLARA RAFAELINA POLANCO 04800390017 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002183 KIMIL GUILLERMO RODRIGUEZ 04800046890 ASISTENTE 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002214 MARIA ANTONIA MARTE 00107852543 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002256 FRANCISCO JAVIER DILONE 04800365779 SECRETARIO 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
EMPLEADOS MONSEŃOR NOUEL SENATORIAL 18<br />
187,680.00 0.00 187,680.00 0.00 5,386.42 5,705.48 225.00 5,558.76 16,875.66 170,804.34<br />
617200 MONSEŃOR NOUEL PROVINCIAL<br />
001174 LOURDES ALTAGRACIA CRUZ 00100186691 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001177 JOSE MEJIA 04800338917 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 1,075.10 1,459.93 4,840.07<br />
001178 RAMIRO PLASENCIA 04800543987 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 1,535.74 2,257.44 9,742.56<br />
001179 SILVANO BRITO 04800554927 CHOFER 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 1,670.05 2,193.18 6,446.82<br />
001180 EURIPIDES ANTONIO BAEZ 04800578298 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001181 SANDRA FERNANDEZ 04800766489 AUXILIAR 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
001182 VIVIANA GUERRERO 04800790455 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001183 YAFIRY FABIAN 04800858807 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,240.16 1,678.18 5,521.82<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 15 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
001184 FULGENCIA ALTAGRACIA RAMIREZ 12300005373 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001185 ROSELIO GONZALEZ 12300028524 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001186 ARCENIO ANTONIO CRUZ 12300068371 AUXILIAR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 2,404.24 3,303.24 11,696.76<br />
001808 CATALINA SANTIAGO 04800335319 ASISTENTE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001809 JOSELITO DIAZ 04800094197 AUXILIAR 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
002238 JOSE SADDAM CISNERO 40221105584 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
EMPLEADOS MONSEŃOR NOUEL PROVINCIAL 14<br />
106,140.00 0.00 106,140.00 0.00 3,046.22 3,226.66 175.00 7,925.29 14,373.17 91,766.83<br />
618100 MONTE PLATA SENATORIAL<br />
000373 MAXIMO RAFAEL CHECO 00109742262 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 3,748.00 4,824.30 13,175.70<br />
001215 SEGUNDO ANTONIO GONZALEZ 00111795969 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 2,360.74 3,259.74 11,740.26<br />
001216 GUILLERMO HERNANDO FLOREZ 00116560632 ENC. COMUNICACION E IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 4,484.00 5,383.00 9,617.00<br />
001218 FELIPE JESUS ORTIZ 00400153748 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 360.74 798.76 6,401.24<br />
001219 EDEL NOLASCO FABIAN 00800021206 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 2,384.50 2,822.52 4,377.48<br />
001220 HERASMO LEOCADIO 00800022212 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 6,109.74 7,186.04 10,813.96<br />
001221 JESUS ANTONIO CONTRERAS 00800026676 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 4,018.50 5,094.80 12,905.20<br />
001222 JUAN RAFAEL REYES 00800036550 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 5,749.00 7,357.20 19,642.80<br />
001223 BOLIVAR ESPEJO 00800039596 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001224 HECTOR JOSE PRENZA 00800041899 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 2,324.00 2,620.18 2,179.82<br />
001225 GERSON RAMON GOMEZ 00800163834 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 250.00 794.40 8,205.60<br />
001226 FRANCISCO HEREDIA 00800175010 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,280.50 2,824.90 6,175.10<br />
001227 DIANA JOSEFINA CARRERAS 00800302721 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 782.50 1,149.60 4,850.40<br />
001228 LUZ MIGUELINA CRUZ 05601447831 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 500.00 1,044.40 7,955.60<br />
002160 LEVIO RAMIREZ 00109192849 CHOFER 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
EMPLEADOS MONTE PLATA SENATORIAL 15<br />
184,200.00 0.00 184,200.00 0.00 5,286.54 5,599.68 187.50 35,352.22 46,425.94 137,774.06<br />
618200 MONTE PLATA PROVINCIAL<br />
001205 BERNARDO VILLAMAN 00400018768 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001206 YOSAURA YISSEL PEGUERO 00800004830 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001207 ERNESTO BENJAMIN CONTRERAS 00800039059 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 300.00 596.18 4,203.82<br />
001208 LIDIA MERCEDES HERNANDEZ 00800040321 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 3,948.00 4,847.00 10,153.00<br />
001209 GREGORIO HEREDIA 00800089021 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001210 CANDELARIA BURGO 00800162604 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 1,721.00 2,017.18 2,782.82<br />
001211 NATIVIDAD VARGAS 00800314502 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001212 HECTOR FRANCISCO DELGADO 02300293749 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001213 LEONARDO ARAUJO 08400076157 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 1,946.00 2,242.18 2,557.82<br />
001214 JUAN PABLO VASQUEZ 09000122821 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 3,019.00 3,403.83 2,896.17<br />
EMPLEADOS MONTE PLATA PROVINCIAL 10<br />
80,700.00 0.00 80,700.00 0.00 2,316.09 2,453.28 125.00 10,934.00 15,828.37 64,871.63<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 16 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
619100 MONTECRISTI SENATORIAL<br />
001241 PABLO DE LEON 00108028044 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 750.00 1,294.40 7,705.60<br />
001242 HARLEM YAZSER GOMEZ 00112755665 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 1,579.50 2,478.50 12,521.50<br />
001243 NIEVES CELESTE FERRERAS 00113047609 SECRETARIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 3,719.51 4,263.91 4,736.09<br />
001244 LUIS MIGUEL RODRIGUEZ 00114774508 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001245 CLEMENTE ALFONSO SILVERIO 03102712142 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001251 ANGEL RADHAMES VALERIO 04500166428 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001252 DENISSE GLORIBEL VILLALONA 04500190386 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 1,788.50 2,864.80 15,135.20<br />
001254 EVELYN MASSIEL NUŃEZ 22500489483 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 500.00 1,576.30 16,423.70<br />
001805 JULIO JOSE ESTEVEZ 04500001211 SECRETARIA 5,760.00 0.00 5,760.00 0.00 165.31 175.10 12.50 0.00 352.91 5,407.09<br />
001813 ARISLEIDA VERAS 04500197084 SECRETARIA 5,760.00 0.00 5,760.00 0.00 165.31 175.10 12.50 0.00 352.91 5,407.09<br />
002159 ROBERTO EMILIO FERNANDEZ 04100126046 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002210 JOSE LEONARDO RUIZ 04500198587 ASISTENTE DE SEGURIDAD 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
002228 HENRRY FERNANDO CRUZ 03104929538 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
002229 ELIANA VIANNEI BELLIARD 04500238417 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
EMPLEADOS MONTECRISTI SENATORIAL 14<br />
156,720.00 0.00 156,720.00 0.00 4,497.86 4,764.28 175.00 8,337.51 17,774.65 138,945.35<br />
619200 MONTECRISTI PROVINCIAL<br />
001229 RAFAEL ISIDRO PEŃA 00111402236 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001230 JENNIFFER ALTAGRACIA CASTILLO 00117219261 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 1,868.48 3,476.68 23,523.32<br />
001232 ARCENIO DE JESUS DILONE 03600151371 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001233 RAUL DE JESUS MOREL 04100133265 CONTABLE 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
001234 MIGUELINA ALTAGRACIA GOMEZ 04500006392 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
001236 IVELICE BUENAVENTURA LORA 04500160330 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001238 SERGIO VINICIO MARZAN 04500190063 SERENO 5,100.00 0.00 5,100.00 0.00 146.37 155.04 12.50 0.00 313.91 4,786.09<br />
001239 RAFAEL EMILIO LEON 04500224375 SECRETARIA 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
001240 GRECIA AYBAR 05300259800 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001802 YOSELEME ALTAGRACIA GOMEZ 04500168150 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002179 CRENY MARGARITA VILLALONA 04500220639 CONSERJE 4,107.54 0.00 4,107.54 0.00 117.89 124.87 12.50 0.00 255.26 3,852.28<br />
002264 REYES ESTENI MARTINEZ 04600048617 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
002273 LAURA ENGRACIA MARTINEZ 07200079726 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
EMPLEADOS MONTECRISTI PROVINCIAL 13<br />
114,207.54 0.00 114,207.54 0.00 3,277.76 3,471.91 162.50 1,868.48 8,780.65 105,426.89<br />
620100 PEDERNALES SENATORIAL<br />
001271 RUDIS BOLIVAR PEREZ 00100203975 ASISTENTE 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 3,677.00 4,280.50 5,719.50<br />
001272 WELLINTON LEANDRO DEL CARPIO 00100847391 ENC. COMUNICACION E IMAGEN 12,500.00 0.00 12,500.00 0.00 358.75 380.00 12.50 0.00 751.25 11,748.75<br />
001273 JOSE DOLORES MOLINA 00102943768 ASISTENTE 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 2,399.50 3,003.00 6,997.00<br />
001274 ALFREDO URBAEZ 00103168621 ASESOR EN FORMUL. DE PROYECTOS 22,500.00 0.00 22,500.00 0.00 645.75 684.00 12.50 0.00 1,342.25 21,157.75<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 17 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
001275 ELISA AIME RAMIREZ MENDEZ 00110494374 SECRETARIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001276 LEUDYS EUNICE ESPINAL 00115331654 CHOFER 3,600.00 0.00 3,600.00 0.00 103.32 109.44 12.50 0.00 225.26 3,374.74<br />
001277 ONEIDA DEL MILAGROS BURRDUGHS 01800386078 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001278 JHONNY EDWARD REINOSO 04700886239 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 2,953.40 3,320.50 2,679.50<br />
001279 ANGEL MERIS MATOS 06900001626 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001280 SERVIO TULIO SEGURA 06900008308 COORDINADOR 16,000.00 0.00 16,000.00 0.00 459.20 486.40 12.50 0.00 958.10 15,041.90<br />
001281 LUISA MARIA JIMENEZ 06900010049 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001282 EUGENIO ENRIQUE PEŃA 06900011229 CHOFER 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 500.00 867.10 5,132.90<br />
001283 GERVASIO ANTONIO GONZALEZ 06900058022 ASISTENTE 13,500.00 0.00 13,500.00 0.00 387.45 410.40 12.50 4,228.00 5,038.35 8,461.65<br />
001284 VICTOR DOMINGO PEREZ 06900059509 ASISTENTE DE SEGURIDAD 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 0.00 603.50 9,396.50<br />
001285 KIRSI YICAURIS PULA 06900089175 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001286 MARTIN CARRASCO 08000058340 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
001287 FRANCISCO ANTONIO REYNOSO 09100032029 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 883.04 1,782.04 13,217.96<br />
001288 VICENTE DAVID CRUZ 09100032870 ENC. SEGURIDAD 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 0.00 603.50 9,396.50<br />
001289 CESARINA PEREZ 09100039602 AUXILIAR 8,400.00 0.00 8,400.00 0.00 241.08 255.36 12.50 3,196.00 3,704.94 4,695.06<br />
001290 DANIA REGALADO 09100042044 RECEPCIONISTA 7,700.00 0.00 7,700.00 0.00 220.99 234.08 12.50 3,906.74 4,374.31 3,325.69<br />
001804 DAIRYS VANESSA PEREZ 09100042515 ASISTENTE DE SEGURIDAD 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
001814 APOLINA FELIZ 09100010603 AUXILIAR 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
001815 DARWIN JOSE TAVERAS 06900085579 AUXILIAR 4,000.00 0.00 4,000.00 0.00 114.80 121.60 12.50 967.50 1,216.40 2,783.60<br />
001816 ROGELIO HEREDIA 06900009942 AUXILIAR DE SEGURIDAD 8,200.00 0.00 8,200.00 0.00 235.34 249.28 12.50 0.00 497.12 7,702.88<br />
EMPLEADOS PEDERNALES SENATORIAL 24<br />
211,800.00 0.00 211,800.00 0.00 6,078.66 6,438.72 300.00 22,711.18 35,528.56 176,271.44<br />
620200 PEDERNALES PROVINCIAL<br />
001255 NICANOR DE JESUS 00110920956 AUXILIAR 3,500.00 0.00 3,500.00 0.00 100.45 106.40 12.50 250.00 469.35 3,030.65<br />
001256 ANDRES MENDEZ 06900010809 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001257 SONIA ALTAGRACIA PEREZ 06900011534 AUXILIAR 4,500.00 0.00 4,500.00 0.00 129.15 136.80 12.50 0.00 278.45 4,221.55<br />
001258 VICTOR MIGUEL ALMONTE 06900031755 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
001259 MAXIMA ALCANTARA 06900036739 AUXILIAR 4,500.00 0.00 4,500.00 0.00 129.15 136.80 12.50 3,018.00 3,296.45 1,203.55<br />
001261 DAVID DIAZ 09100001040 MENSAJERO(A) 2,400.00 0.00 2,400.00 0.00 68.88 72.96 12.50 200.00 354.34 2,045.66<br />
001262 ALFREDO MOLINA 09100002782 ASISTENTE 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 0.00 603.50 9,396.50<br />
001263 HIBER ENRIQUE SEPULVEDA 09100008672 CHOFER 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
001264 MARTINEZ MONTERO 09100017905 AUXILIAR 3,600.00 0.00 3,600.00 0.00 103.32 109.44 12.50 0.00 225.26 3,374.74<br />
001266 PEDRO LAMBERTO RODRIGUEZ 09100018945 SEGURIDAD 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001267 RAFAEL MATOS 09100022749 SECRETARIA 2,400.00 0.00 2,400.00 0.00 68.88 72.96 12.50 0.00 154.34 2,245.66<br />
001268 YLARIO PEREZ 09100023796 CHOFER 2,500.00 0.00 2,500.00 0.00 71.75 76.00 12.50 0.00 160.25 2,339.75<br />
001270 ANDREA FELIZ 09100033522 AUXILIAR 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 2,582.00 2,949.10 3,050.90<br />
002240 RAMON FELIZ 06900000792 SEGURIDAD 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 18 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
EMPLEADOS PEDERNALES PROVINCIAL 14<br />
65,100.00 0.00 65,100.00 0.00 1,868.37 1,979.04 175.00 6,050.00 10,072.41 55,027.59<br />
621100 PERAVIA SENATORIAL<br />
001296 MARIA MAGDALENA MELO 00100096809 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 721.48 1,797.78 16,202.22<br />
001297 RAFAEL TEMISTOCLES BATISTA 00111741849 ASISTENTE DE SEGURIDAD 4,000.00 0.00 4,000.00 0.00 114.80 121.60 12.50 847.32 1,096.22 2,903.78<br />
001298 FLADY FRENER CORDERO 00300103397 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
001299 SOCRATES RHADAMES DIAZ 00300173549 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001300 JOSE MANUEL DICEN 00300173622 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001301 FREMIO DANILO MELO 00300480704 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001302 EDUARDO DE LOS SANTOS 00300604550 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001303 LUIS ALFREDO PIMENTEL 00300670510 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001304 RAFAEL JULIO GUERRERO 00300748985 CHOFER 6,500.00 0.00 6,500.00 0.00 186.55 197.60 12.50 0.00 396.65 6,103.35<br />
001305 DAMARIS REIMIRA GUERRERO 00301031209 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,002.03 1,546.43 7,453.57<br />
EMPLEADOS PERAVIA SENATORIAL 10<br />
128,700.00 0.00 128,700.00 0.00 3,693.69 3,912.48 125.00 2,570.83 10,302.00 118,398.00<br />
621200 PERAVIA PROVINCIAL<br />
001291 LUIS ERNESTO SANCHEZ 00100562156 CHOFER 6,500.00 0.00 6,500.00 0.00 186.55 197.60 12.50 0.00 396.65 6,103.35<br />
001292 ROSANGELA ESCOBOZA 00115646077 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001293 YOJANNY ZAPATA 00300564572 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001294 PITERSON ANTONIO LUGO 00300641040 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001295 TRINIDAD UBRI 00301166294 SECRETARIA 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
002196 CESAR RADHAMES PIMENTEL 00113820153 COORDINADOR 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 0.00 603.50 9,396.50<br />
EMPLEADOS PERAVIA PROVINCIAL 6<br />
40,100.00 0.00 40,100.00 0.00 1,150.87 1,219.04 75.00 0.00 2,444.91 37,655.09<br />
622100 PUERTO PLATA SENATORIAL<br />
001317 RINA MILENA TINEO 00100380468 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001318 PEDRO ANTONIO SILVERIO 00104959788 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
001319 FRANCISCO HERIBERTO PEREZ 00105011167 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001320 HUMBERTO FLORES 00111824884 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 782.50 1,681.50 13,318.50<br />
001321 ANA CRISTINA RODRIGUEZ 00116273491 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,249.18 2,793.58 6,206.42<br />
001322 EDGAR JOSE LANTIGUA 03700002391 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 782.50 2,390.70 24,609.30<br />
001323 ASIA ARELIS ALMONTE 03700022654 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001324 GUILLERMO DE LA CRUZ 03700713948 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001325 EUGENIO DEMETRIO F HENRIQUEZ 03800021424 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001326 WENDI MERCEDES WALDRON 03800144143 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001327 JUSTINO EDISON TAVAREZ 04000062846 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001328 ERNESTO PERALTA 04000063661 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,143.24 1,687.64 7,312.36<br />
001329 JULIO OSCAR ORTEGA 04000080210 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
EMPLEADOS PUERTO PLATA SENATORIAL 13<br />
173,400.00 0.00 173,400.00 0.00 4,976.58 5,271.36 162.50 4,957.42 15,367.86 158,032.14<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 19 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
622200 PUERTO PLATA PROVINCIAL<br />
001306 INGRID DEL CARMEN UREŃA 03700025731 SECRETARIA AUXILIAR 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001307 RADHAMES ABREU 03700275955 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001308 NOELIA POLANCO 03700315876 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001309 AGRIPINO FRANCISCO 03700362621 SECRETARIA AUXILIAR 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
001310 JOSE GONZALEZ 03700564143 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001311 ZOBEIDA ADAMILKA CID 03700844560 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001312 HILDA MODESTINA URBAEZ 03700923265 CONTABLE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001313 MAGALYS JIMENEZ 03700954468 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001314 RAMON CABRERA 03800100558 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001315 FRANCISCO GUARIONEX GARCIA 03900130836 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001316 EUGENIO LEOPOLDO NUŃEZ 09600003280 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
EMPLEADOS PUERTO PLATA PROVINCIAL 11<br />
85,500.00 0.00 85,500.00 0.00 2,453.85 2,599.20 137.50 0.00 5,190.55 80,309.45<br />
623100 SAMANA SENATORIAL<br />
001341 EURIS GOMEZ 00101090629 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,670.05 2,108.07 5,091.93<br />
001342 MIRIAN MERCEDES FRANCO 00101247641 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001343 ROBERTO ANIBAL MARCALLE 00101326288 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001344 GLORIA YOLANDA DE LA ALT ALVAREZ 00101586907 SECRETARIA 14,000.00 0.00 14,000.00 0.00 401.80 425.60 12.50 930.12 1,770.02 12,229.98<br />
001345 LUIS MEDINA 00101635316 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
001346 AURORA SEVERINO 00102033131 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001347 CENIA ARGENTINA TEJADA 00102480092 SECRETARIA EJECUTIVA 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 2,404.04 3,303.04 11,696.96<br />
001348 EDILBERTO PEGUERO 00107720625 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 500.00 867.10 5,132.90<br />
001350 FRANCISCO LORENZO 00112711734 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001351 ANTONIO MANUEL ESPAILLAT 00113437230 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001352 SOLANGEL MIREYA MERCADO 00116833542 SECRETARIA AUXILIAR 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 0.00 603.50 9,396.50<br />
001354 SONIA GUZMAN 06500298390 SECRETARIA 11,000.00 0.00 11,000.00 0.00 315.70 334.40 12.50 360.74 1,023.34 9,976.66<br />
001355 BAUDILIA CARMEN PEREZ 06600033028 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001356 RAMON ELIAS TORRES 06600139528 SECRETARIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001357 JOSE FRANCISCO GUERRA 08700175311 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,000.00 2,544.40 6,455.60<br />
002168 YRIS VIRGINIA TAPIA 06500231284 SECRETARIA 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
002184 SANTIAGO ANDRES HAMILTON 06500191397 ENC. SEGURIDAD 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 360.74 905.14 8,094.86<br />
002239 PAOLA MARIA MOTA 00116939141 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
EMPLEADOS SAMANA SENATORIAL 18<br />
221,900.00 0.00 221,900.00 0.00 6,368.53 6,745.76 225.00 8,225.69 21,564.98 200,335.02<br />
623200 SAMANA PROVINCIAL<br />
001330 MARIA SMITH 00111231783 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,488.19 1,926.21 5,273.79<br />
001331 AGUSTINA DEVERS 06500001299 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 20 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
001332 GIL DANILO MERCEDES 06500002883 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001333 DOMINGO GUZMAN BAEZ 06500025470 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 2,163.82 3,062.82 11,937.18<br />
001334 JOSE ANTONIO BAEZ 06500025488 MENSAJERO(A) 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 1,302.17 1,687.00 4,613.00<br />
001335 FANNY ADRIANA ALCALA 06500160673 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001336 MARIO ACOSTA 06500168361 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 2,224.53 2,946.23 9,053.77<br />
001337 YONACI ASCANIO DIAZ 06500169245 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 1,078.50 1,374.68 3,425.32<br />
001338 ALTAGRACIA AZOR 06500207136 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001339 SECUNDINA KING 06500210874 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001340 ROSANGELA LAUREANO 06500241598 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
EMPLEADOS SAMANA PROVINCIAL 11<br />
85,500.00 0.00 85,500.00 0.00 2,453.85 2,599.20 137.50 8,257.21 13,447.76 72,052.24<br />
624100 SAN CRISTOBAL SENATORIAL<br />
001365 WILSON CARELA 00201325032 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,308.00 2,852.40 6,147.60<br />
001371 ANNY ELIZABETH TRINIDAD 00112857388 SECRETARIA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 4,528.60 5,179.38 5,620.62<br />
001372 FLARY YAHAIRA LOPEZ 00115867087 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 5,091.65 6,167.95 11,832.05<br />
001373 JUAN FRANCISCO RODRIGUEZ 00200095974 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
001374 JOSE ANGEL MATEO 00200148500 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 3,914.00 4,813.00 10,187.00<br />
001375 JOSE DANIEL MARTINEZ 00200188555 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
001376 JUAN NOE MATEO 00200479079 SECRETARIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001377 SIMON BOLIVAR CEDANO 00200648707 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 5,215.02 6,291.32 11,708.68<br />
001378 JOSELITO GUZMAN 00200782282 ENC. COMUNICACION E IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 3,613.82 4,512.82 10,487.18<br />
001379 GENARO RAVELO 00200793982 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001380 JAIME ANTONIO WALWYN 00200853398 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 2,532.50 3,431.50 11,568.50<br />
001381 MIGUEL ANGEL PEREZ 00201272572 CHOFER 9,600.00 0.00 9,600.00 0.00 275.52 291.84 12.50 3,013.74 3,593.60 6,006.40<br />
001382 NERUSKA DABEIBA VARGAS 04800115596 SECRETARIA 8,557.40 0.00 8,557.40 0.00 245.60 260.14 12.50 5,469.87 5,988.11 2,569.29<br />
002276 MARIA ISABEL GRACIA 00101041499 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
EMPLEADOS SAN CRISTOBAL SENATORIAL 14<br />
187,957.40 0.00 187,957.40 0.00 5,394.38 5,713.90 175.00 35,687.20 46,970.48 140,986.92<br />
624200 SAN CRISTOBAL PROVINCIAL<br />
001358 VICTOR MANUEL ARIAS 00200029387 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001359 LUIS ESPINAL 00200036077 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001361 CANDIDA JIMENEZ 00200650265 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 1,530.62 1,826.80 2,973.20<br />
001362 NELSON TAVAREZ 00200730943 SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,000.00 1,438.02 5,761.98<br />
001364 REYES SANCHEZ 00<strong>2011</strong>33196 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 2,984.03 3,280.21 1,519.79<br />
001366 JUAN FRANCISCO SUAREZ 00201411519 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 1,796.52 2,092.70 2,707.30<br />
001368 ARGENTINA MOQUETE 01800405308 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,632.15 3,176.55 5,823.45<br />
001369 MARIA CESARINA CORNIEL 04701709166 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001806 CARLOS RAFAEL SALAZAR 00<strong>2011</strong>80346 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 21 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
001812 MAXIMO SANCHEZ 00200060010 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001820 JISSEZ VERONICA MEDRANO 00201606647 SECRETARIA 7,000.00 0.00 7,000.00 0.00 200.90 212.80 12.50 625.00 1,051.20 5,948.80<br />
001821 LUIS ELIGIO MONTAS 00<strong>2011</strong>22470 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001981 DAYANA DUVERGE 00201406741 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002124 MARIO NUŃEZ 00105654966 SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002217 FELIX CASILLA 00201519246 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
EMPLEADOS SAN CRISTOBAL PROVINCIAL 15<br />
118,900.00 0.00 118,900.00 0.00 3,412.43 3,614.56 187.50 10,568.32 17,782.81 101,117.19<br />
625100 SAN JOSE DE OCOA SENATORIAL<br />
000822 ROSA MARIA GIRALDEZ 00109242339 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
002014 MARIA DENISSE RODRIGUEZ 00108999889 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
002016 DANIESLIVAR VELOZ 00111768800 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
002017 JOSE BENEDICTO ALMONTE 00116444159 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002019 EDUARDO ANDRES HERNANDEZ 00117659995 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
002020 INOCENCIO NIN 00111656542 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002022 MOISES AURELIO AMANCIO 00111698718 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002023 OSEAS BENJAMIN RUIZ 00113189518 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002025 JUAN MARIA RODRIGUEZ 00102052511 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002026 ABELARDO PAULINO 00100293141 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
002027 TEODORO ALBERTO DE JESUS 00111723649 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002169 ESMERALDA LEUDENNYS MANCEBO 01300479225 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002281 SONNIA VILEISY LLUBERES 01300141031 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
EMPLEADOS SAN JOSE DE OCOA SENATORIAL 13<br />
173,400.00 0.00 173,400.00 0.00 4,976.58 5,271.36 162.50 0.00 10,410.44 162,989.56<br />
625200 SAN JOSE DE OCOA PROVINCIAL<br />
002015 SHEIRA DALIZA SOTO 01300340682 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002018 LUIS BOLIVAR DIAZ 01300344320 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
002028 MARFEIRIS SANCHEZ 01300207675 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
002029 FEDOR ODONNELL CASADO 01300012844 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
002030 MANUEL JULIO PIMENTEL 01300010665 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002031 JUAN ANTONIO MEJIA 01300386792 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002032 SINDI AMELIA AGUASVIVAS 00117700583 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002034 VIOLETA NATIVIDAD MENDEZ 01000587525 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002035 FENER EMILIANO CUEVAS 00105013916 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002036 MANUEL ALBERTO MARTINEZ 01300003470 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002170 EDWIN ORLANDO ORTIZ 01300509583 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
EMPLEADOS SAN JOSE DE OCOA PROVINCIAL 11<br />
85,500.00 0.00 85,500.00 0.00 2,453.85 2,599.20 137.50 0.00 5,190.55 80,309.45<br />
626100<br />
SAN JUAN SENATORIAL<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 22 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
002005 RAFAEL RAYMUNDO GUILLEN 00111790234 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002006 ROSA CASTRO 00102705126 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
002007 JORDY MARINO NUŃEZ 00118714088 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,250.00 1,794.40 7,205.60<br />
002008 GERARDO PEŃA 01200699583 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 2,625.00 3,524.00 11,476.00<br />
002009 LEONEL SANCHEZ 00111779286 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002010 ROBERTO CASTILLO 00200322675 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002012 CARMEN YOLANDA DE LOS SANTOS 01200386694 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002049 KARINA SALIME DIAZ 00101685139 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
002069 LALKIN AQUILES MOQUETE 00109591529 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002070 GERALDO ISLANDER MATEO 01201034483 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
002242 JOEL ALEXANDER HENRIQUEZ 00114832264 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002243 HENNSSEN GUILLERMO ALVAREZ 00102279999 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
EMPLEADOS SAN JUAN SENATORIAL 12<br />
155,400.00 0.00 155,400.00 0.00 4,459.98 4,724.16 150.00 3,875.00 13,209.14 142,190.86<br />
626200 SAN JUAN PROVINCIAL<br />
001998 CECILIA MARIDALIS SUAZO 01200857827 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001999 ANGEL DAVID DUVAL 01200037990 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002000 INOCENCIA ALTAGRACIA SANTANA 00105070395 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002001 ALBANELLY DE JESUS HERNANDEZ 00116159955 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002002 KATTY ALCANTARA 01200786471 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002004 JUAN ANTONIO MATEO 01200703625 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
002050 JUAN ANTONIO MODESTO 00100341114 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
002132 NANCY ELIZABEHT ECHAVARRIA 12900006623 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002134 ROBERTO ARQUIMEDES ALCANTARA 01200324489 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002135 GUSTAVO ADOLFO RAMIREZ 01200365151 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002244 JUAN BAUTISTA DEL ROSARIO 01200592333 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
EMPLEADOS SAN JUAN PROVINCIAL 11<br />
85,500.00 0.00 85,500.00 0.00 2,453.85 2,599.20 137.50 0.00 5,190.55 80,309.45<br />
627100 SAN PEDRO MACORIS SENATORIAL<br />
001839 JOSE CAMACHO 00109237628 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
001840 LUIS OMAR ESTRELLA 00114710916 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001841 ELIANNE MARIE GUERRERO 00113387922 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 7,162.00 8,238.30 9,761.70<br />
001842 JOAQUIN MATEO 02300941388 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001843 EDELMIRO GALVA 00103541199 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001844 BING HAN 00116743022 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001845 NERON ASDRUBAL MATOS 00111699955 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002037 MIGUEL ANGEL RICHETTI 04100121096 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002039 OLGA LIDIA FRANCIS 00103315438 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 23 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
002040 MARIA ANTONIA ROSADO 02300116957 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002157 CRISTIAN DIOR POLANCO 00110097946 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002261 CLARIBEL ANTONIA DOMINGUEZ 00107696593 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
EMPLEADOS SAN PEDRO MACORIS SENATORIAL 12<br />
158,400.00 0.00 158,400.00 0.00 4,546.08 4,815.36 150.00 7,162.00 16,673.44 141,726.56<br />
627200 SAN PEDRO MACORIS PROVINCIAL<br />
001846 ANDREA PLACENCIA 02300511173 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001847 VIRGINIA POLANCO 02500061730 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
002041 YANILKA MACHUCA 02301114068 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
002042 RAFAEL ENRIQUE DE LUNA 02300815996 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 360.74 905.14 8,094.86<br />
002044 MANUEL DAVID SEVERINO 02301620098 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002045 MARCIAL MOTA 02300185655 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002046 ANGEL BERTO VILLANUEVA 02300067903 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002047 ARGENY SANCHEZ 02301138604 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002048 CLARI MARGARITA SANTANA 02301060139 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002187 MARIA LUISA ASENCIO 02300237738 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
EMPLEADOS SAN PEDRO MACORIS PROVINCIAL 10<br />
79,200.00 0.00 79,200.00 0.00 2,273.04 2,407.68 125.00 360.74 5,166.46 74,033.54<br />
628100 SANCHEZ RAMIREZ SENATORIAL<br />
001481 PEDRO RAFAEL PEREZ 00101104263 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 3,592.68 3,959.78 2,040.22<br />
001482 MERCEDES ALTAGRACIA CASTRO 00101568756 SECRETARIA 13,121.32 0.00 13,121.32 0.00 376.58 398.89 12.50 3,951.50 4,739.47 8,381.85<br />
001483 STALIN ADRIANO SANCHEZ 00114872260 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001486 PABLO ANDINO JOSE 04900043979 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 5,961.50 6,505.90 2,494.10<br />
001487 NELSON ALFREDO CEPEDA 04900055932 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001488 MAXIMO ANTONIO ROSA 04900269830 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001489 DARIO REYES 04900362981 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 2,515.24 2,953.26 4,246.74<br />
001490 FABIO ANTONIO MONEGRO 04900407372 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001492 ARLENE JOSEFINA MORALES 04900657307 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 360.74 1,437.04 16,562.96<br />
001493 ALIRAMDA JUDIT HERRERA 04900710882 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 5,000.00 6,076.30 11,923.70<br />
001494 AGUSTIN ANTONIO PAULINO 05200018793 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 500.00 1,044.40 7,955.60<br />
001936 EURIPIDES SOTO 04900008923 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001937 RAUNIEL DE JESUS MIRAMBEAUX 04900344179 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
002073 IDELSIS MARIA ABREU 04900112592 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
002089 SUSANA ESTHER CRISOSTOMO 08700115093 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 360.74 1,437.04 16,562.96<br />
EMPLEADOS SANCHEZ RAMIREZ SENATORIAL 15<br />
204,521.32 0.00 204,521.32 0.00 5,869.76 6,217.45 187.50 22,242.40 34,517.11 170,004.21<br />
628200 SANCHEZ RAMIREZ PROVINCIAL<br />
001471 APOLINAR CRUZ 04900062128 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 1,848.24 2,144.42 2,655.58<br />
001472 MARIANO GALAN 04900084221 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 24 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
001474 JULIAN MERCADO 04900361660 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001477 SARA SUMAYA RIVAS 04900413891 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 400.00 1,121.70 10,878.30<br />
001480 JOSE MANUEL MOTA 04900806870 CHOFER 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
002074 FLERIDA LUCIA ANGELES 05600854706 SECRETARIA 4,200.00 0.00 4,200.00 0.00 120.54 127.68 12.50 0.00 260.72 3,939.28<br />
002075 MELKIADES DE LA CRUZ 04900378144 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
002076 MANUEL EMILIO MARTINEZ 04900531197 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002077 ALFREDO DE JESUS DE LEON 04900025869 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002078 FRANCISCO ALBERTO MARTINEZ 04900665516 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002216 NELSON PORFIRIO CEPEDA 04900840994 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002262 MARLENY DEL CARMEN SANTOS 00116548579 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
EMPLEADOS SANCHEZ RAMIREZ PROVINCIAL 12<br />
89,700.00 0.00 89,700.00 0.00 2,574.39 2,726.88 150.00 2,248.24 7,699.51 82,000.49<br />
629100 SANTIAGO SENATORIAL<br />
001512 ODIL MARIA PIMENTEL 00117783068 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001513 ANGEL ALBERTO PUJOLS 02601073568 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 500.00 1,044.40 7,955.60<br />
001514 ORQUIDEA ALTAGRACIA BURGOS 03100307333 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001515 FERNANDO ANTONIO PEŃA 03101483331 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001519 LUIS JOSE HERNANDEZ 03104788884 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001520 JOSE ALEJANDRO JAQUEZ 09600214978 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
002093 MIREYA ALTAGRACIA LEONARDO 00100941715 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
002096 FERNANDO MANUEL BONILLA 03104351295 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002097 JOSE RAMON MARTINEZ 03101964082 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002098 LUISA REBECCA VALENTIN 03102714502 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002099 JOSUE CROSS 03105232908 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 2,000.00 3,076.30 14,923.70<br />
002100 CRISTINO ALCIDES ASENJO 03101817298 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
002101 JOSE FRANCISCO PEREZ 05400680749 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002233 ROSA ARLENE MARIA 03101918740 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
EMPLEADOS SANTIAGO SENATORIAL 14<br />
191,400.00 0.00 191,400.00 0.00 5,493.18 5,818.56 175.00 2,500.00 13,986.74 177,413.26<br />
629200 SANTIAGO PROVINCIAL<br />
001497 ALBANIA LUNA 03100304363 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001498 SIULINA TEREZA SAINT-HILAIRE 03100775703 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 782.50 1,681.50 13,318.50<br />
001499 LUZ MATILDE PACHECO 03101057515 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 500.00 796.18 4,003.82<br />
001500 TIMOTEA DE LA ASCENCION LEON 03101886913 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001501 MONICA OLGA LIDIA FLORES 03102541228 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 500.00 796.18 4,003.82<br />
001502 YANERIS ANTONIA RODRIGUEZ 03103165068 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 3,696.24 4,240.64 4,759.36<br />
001503 DANILO APOLINAR PAULINO 03103497842 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 1,360.74 2,082.44 9,917.56<br />
001504 JHON MANUEL TAVAREZ 03103816157 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 25 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
001505 ROBERTO ANTONIO SOSA 03104682251 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 500.00 796.18 4,003.82<br />
001506 MARIA ANTONIA GONZALEZ 03200166332 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 360.74 798.76 6,401.24<br />
001507 ROLANDO CELESTINO UREŃA 09400190600 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,000.00 1,544.40 7,455.60<br />
002102 JOSE LEONIDAS MARTINEZ 03101554438 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002272 CALLETANO ALMONTE 03101922098 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
EMPLEADOS SANTIAGO PROVINCIAL 13<br />
106,500.00 0.00 106,500.00 0.00 3,056.55 3,237.60 162.50 8,700.22 15,156.87 91,343.13<br />
630100 SANTIAGO RODRIGUEZ SENATORIAL<br />
001532 ANA DILIA AGUILERA 00100802453 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 3,463.00 4,539.30 13,460.70<br />
001533 ROSA NORICELY ANTIGUA 00101222909 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 5,000.00 6,076.30 11,923.70<br />
001534 JUAN RUPERTO TORRES 00102494077 ASISTENTE DE SEGURIDAD 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 5,508.00 6,584.30 11,415.70<br />
001535 CARLOS ENRIQUE RAMIREZ 03101026221 ENC. COMUNICACION E IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 200.00 1,099.00 13,901.00<br />
001536 JOSE GERMAN SANCHEZ 03101404295 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001537 HECTOR ANTONIO COLLADO 03101658171 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 625.00 1,524.00 13,476.00<br />
001538 CARLOS MANUEL VARGAS 04200062661 ENC. SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,500.00 1,938.02 5,261.98<br />
001540 YOBANNY DE JESUS PAYAMPS 04600196861 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001541 ANDRES CIRILO ANTONIO PERALTA 04600224200 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
001542 RAUL TORRES 04600388211 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
001543 FRANKLIN DE JESUS SANTIAGO 05600623630 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001544 KELVIN LUIS GARABITO 10400179288 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 360.74 905.14 8,094.86<br />
002270 ANA LEONARDA SANTOS 04600004776 SECRETARIA AUXILIAR 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
002271 YRIS MERCEDES RODRIGUEZ 04600135018 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
EMPLEADOS SANTIAGO RODRIGUEZ SENATORIAL 14<br />
178,400.00 0.00 178,400.00 0.00 5,120.08 5,423.36 175.00 16,656.74 27,375.18 151,024.82<br />
630200 SANTIAGO RODRIGUEZ PROVINCIAL<br />
001521 LUZ ARQUIDAMIA CRUZ 04600011268 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001522 DARIO RAFAEL ESTEVEZ 04600030151 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001523 RAFAEL ANTONIO RODRIGUEZ 04600108536 AUXILIAR 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001525 RAMON MAXIMILIANO ESTEVEZ 04600121653 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001526 MARIA CLEMENTINA RUIZ 04600211579 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001527 EDUARDO UCETA 04600212619 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
001528 ERIDANIA ANTONIA REYES 04600272175 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001529 ROBIN VARGAS 04600282257 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001530 WILLIAM TANCREDO RODRIGUEZ 04600352936 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 360.74 656.92 4,143.08<br />
001531 ADAN ALMONTE 06500273815 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002269 JORGE DE POOL 04600286613 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
EMPLEADOS SANTIAGO RODRIGUEZ PROVINCIAL 11<br />
85,500.00 0.00 85,500.00 0.00 2,453.85 2,599.20 137.50 360.74 5,551.29 79,948.71<br />
631100<br />
SANTO DOMINGO SENATORIAL<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 26 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
001561 NATHALIE DE LOS ANGELES MADERA 22300173477 SECRETARIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 100.00 644.40 8,355.60<br />
001562 ANDREIBY ALCIDES RAMIREZ 22300394396 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001563 MARCOS ANTONIO RODRIGUEZ 00100499961 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 2,404.24 3,480.54 14,519.46<br />
001564 ADAIRIS CASTILLO LLUBERES 00100846898 ENC. COMUNICACION E IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001565 TERESA ANTONIA DIAZ 00101588655 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001566 SIMON BOLIVAR LIZARDO 00104315510 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 6,047.74 6,946.74 8,053.26<br />
001567 MARIANO SURIEL 00104640065 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 3,808.78 4,104.96<br />
695.04<br />
001568 YDALIA ALTAGRACIA FRANCISCO 00104801485 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001569 RUBEN DARIO BAUTISTA 00104961230 ASISTENTE DE SEGURIDAD 3,600.00 0.00 3,600.00 0.00 103.32 109.44 12.50 0.00 225.26 3,374.74<br />
001570 VILMA MILAGROS ECHENIQUE 00105246003 SECRETARIA AUXILIAR 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 909.50 1,276.60 4,723.40<br />
001571 BERQUIS ALTAGRACIA ROSARIO 00105343800 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001572 JOSE ESPAMINONDA VASQUEZ 00106766835 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
001573 ANA FRANCISCA JIMENEZ 00108944026 SECRETARIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001574 MARIA GUZMAN 00108957044 ASISTENTE 5,400.00 0.00 5,400.00 0.00 154.98 164.16 12.50 1,221.48 1,553.12 3,846.88<br />
001575 JUAN ALBERTO MORALES 00109971721 AUXILIAR 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 1,169.04 1,465.22 3,334.78<br />
001579 JUAN FRIAS 06800315969 ASISTENTE DE SEGURIDAD 3,600.00 0.00 3,600.00 0.00 103.32 109.44 12.50 0.00 225.26 3,374.74<br />
002235 ARGENY CABRERA 22900157862 CHOFER 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
EMPLEADOS SANTO DOMINGO SENATORIAL 17<br />
178,200.00 0.00 178,200.00 0.00 5,114.34 5,417.28 212.50 15,660.78 26,404.90 151,795.10<br />
631200 SANTO DOMINGO PROVINCIAL<br />
001545 ELENA JOSELINE FARIAS 00100758119 SECRETARIA 8,428.00 0.00 8,428.00 0.00 241.88 256.21 12.50 0.00 510.59 7,917.41<br />
001546 LEYDA PEGUERO 00104119151 AUXILIAR 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 1,924.50 2,291.60 3,708.40<br />
001547 JORGE SANTIAGO LIZARDO 00104431598 MENSAJERO(A) 4,200.00 0.00 4,200.00 0.00 120.54 127.68 12.50 0.00 260.72 3,939.28<br />
001548 DAGOBERTO ANTONIO ARIAS 00105330161 SEGURIDAD 3,361.23 0.00 3,361.23 0.00 96.47 102.18 12.50 1,370.50 1,581.65 1,779.58<br />
001549 FRANCISCO HERNANDEZ 00105744734 SERENO 3,982.48 0.00 3,982.48 0.00 114.30 121.07 12.50 0.00 247.87 3,734.61<br />
001550 IGNACIO BAEZ 00108053596 SEGURIDAD 5,400.00 0.00 5,400.00 0.00 154.98 164.16 12.50 0.00 331.64 5,068.36<br />
001551 ROSA LIDIA SEVERINO 00108643073 CONSERJE 4,415.04 0.00 4,415.04 0.00 126.71 134.22 12.50 100.00 373.43 4,041.61<br />
001552 YESENIA DAMARIS BAUTISTA 00108886540 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001553 IRIS ANDREA NATERA 00109279364 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001554 RAFAELA ALTAGRACIA MOYA 00109428649 SECRETARIA 5,227.58 0.00 5,227.58 0.00 150.03 158.92 12.50 1,318.50 1,639.95 3,587.63<br />
001555 JORGE RODRIGUEZ 00109711382 SERENO 4,200.00 0.00 4,200.00 0.00 120.54 127.68 12.50 0.00 260.72 3,939.28<br />
001556 ELVIS FRANCISCO MOYA 00111829966 SEGURIDAD 3,361.23 0.00 3,361.23 0.00 96.47 102.18 12.50 0.00 211.15 3,150.08<br />
001557 DAVID ARVELO 00112205737 CHOFER 4,200.00 0.00 4,200.00 0.00 120.54 127.68 12.50 0.00 260.72 3,939.28<br />
001558 ROSARIO MARTE 00115158016 ASISTENTE 8,118.40 0.00 8,118.40 0.00 233.00 246.80 12.50 0.00 492.30 7,626.10<br />
001559 DANIEL RODRIGUEZ 04900285257 SEGURIDAD 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001560 MILEDYS DE LEON 05900020198 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
002265 OLGA LIDIA LEBRON 00105547020 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 27 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
EMPLEADOS SANTO DOMINGO PROVINCIAL 17<br />
104,693.96 0.00 104,693.96 0.00 3,004.72 3,182.70 212.50 4,713.50 11,113.42 93,580.54<br />
632100 VALVERDE SENATORIAL<br />
001910 MIGUELITO CABRERA 00115247959 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001911 ADELAIDA MERCEDES CHAVEZ 00200333441 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001912 ANGELICA ESTHER CASTELLANOS 03400539999 SECRETARIA EJECUTIVA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
001914 JOSE EUGENIO TEJADA 03400053298 ASESOR DE IMAGEN 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001915 ELVIS AMERICO GERMAN 09200069913 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001916 EFRAIN MANUEL RODRIGUEZ 00117956722 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001917 VLADIMIR ANDRES ROSARIO 22300908120 MENSAJERO(A) 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
001919 JOSE SALVADOR HERNANDEZ 07300125908 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001920 OCTAVIO MANUEL MADERA 03400132100 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001921 BRAULIO ALBERTO MOREL 03400102483 ASISTENTE DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001965 LUIS MANUEL RODRIGUEZ 03400426759 ENC. SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
002158 MIGUEL ANTONIO SANTANA 03400046052 ASESOR EN FORMUL. DE PROYECTOS 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 0.00 1,608.20 25,391.80<br />
002226 MIGUEL PATRICIO HERNANDEZ 40220216705 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
002274 ODALI EDUARDA LOPEZ 03300269051 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
EMPLEADOS VALVERDE SENATORIAL 14<br />
182,400.00 0.00 182,400.00 0.00 5,234.88 5,544.96 175.00 0.00 10,954.84 171,445.16<br />
632200 VALVERDE PROVINCIAL<br />
001922 JEANNETTE DEL CARMEN RODRIGUEZ 03400474155 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001923 CRISTIAM ALEXANDRA TORRES 03300225236 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
001924 CARMEN LIDIA RODRIGUEZ 09200100908 COORDINADOR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
001925 DILENIA ALTAGRACIA CAMPOS 03400381764 CONTABLE 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001926 FRANCHESCA CHALAS 00800235053 RECEPCIONISTA 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001927 MILAGROS ALTAGRACIA ALMANZAR 03400030916 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001928 JUAN DE JESUS PEŃA 03400052076 CHOFER 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 0.00 384.83 5,915.17<br />
001929 LEYDYS DAYANHNA ROSSO 03400476663 CONSERJE 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001930 DOMINGO ANTONIO LOPEZ 03400081349 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
001931 FRANCISCO ANTONIO PERALTA 03400177329 SERENO 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002209 JOSE ADRIANO VARGAS 03400281592 MENSAJERO(A) 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
EMPLEADOS VALVERDE PROVINCIAL 11<br />
85,500.00 0.00 85,500.00 0.00 2,453.85 2,599.20 137.50 0.00 5,190.55 80,309.45<br />
EMPLEADOS 837<br />
8,487,791.90 0.00 8,487,791.90 0.00 243,599.66 258,028.90 10,462.50 493,114.46 1,005,205.52 7,482,586.38<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO B<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
TOTAL<br />
OTROS TOTAL<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS GANADO<br />
ISR AFP SFS INAVI DESC DEDUCCION<br />
TOTAL GENERAL<br />
837<br />
0.00 0.00<br />
258,028.90<br />
493,114.46<br />
8,487,791.90 8,487,791.90 243,599.66<br />
10,462.50<br />
1,005,205.52<br />
Page 28 of 28<br />
25-may-<strong>2011</strong><br />
10:12:33a.m.<br />
N E T O<br />
7,482,586.38<br />
ENC. NOMINA/GTE. RECURSOS HUMANOS. ENC. DE CONTABILIDAD GRAL<br />
GERENTE DE FINANZAS GERENTE GENERAL<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 1 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
TOTAL<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION<br />
N E T O<br />
100000 PRESIDENCIA<br />
000033 MARIA DEL CARMEN JAQUEZ 00100519099 ASESOR 36,000.00 0.00 36,000.00 441.81 1,033.20 1,094.40 12.50 0.00 2,581.91 33,418.09<br />
000034 LEONOR ALEXANDRA VALVERDE 00101156818 SECRETARIA 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 3,971.28 4,870.28 10,129.72<br />
000035 PORFIRIO PEREZ 00102343316 CHOFER 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 1,721.48 2,620.48 12,379.52<br />
000036 BOLIVAR MARTINEZ 00107477325 CHOFER 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 3,288.63 4,187.63 10,812.37<br />
000037 MYRNA MERCEDES CONTRERAS 00107696056 ASISTENTE 24,000.00 0.00 24,000.00 0.00 688.80 729.60 12.50 721.48 2,152.38 21,847.62<br />
000038 CARMEN PAULINO 00109201004 ASISTENTE 21,600.00 0.00 21,600.00 0.00 619.92 656.64 12.50 7,701.47 8,990.53 12,609.47<br />
000039 MARIA VERONICA DORREJO 00109294462 SECRETARIA 18,006.16 0.00 18,006.16 0.00 516.78 547.39 12.50 0.00 1,076.67 16,929.49<br />
000040 FRANKLIN ANTONIO MATA 00111802476 SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 2,781.80 3,680.80 11,319.20<br />
000041 ANNY LISBETTY RIZIK 00113646608 SECRETARIA 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 360.74 1,259.74 13,740.26<br />
000042 ALEJANDRO MARTIN CATALA 00114504186 ASISTENTE 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
000043 DORILA ISABEL TEJEDA 00114885551 ASISTENTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
000044 EMMA MARGARY DE BATISTA 00117705319 ASISTENTE 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
000045 KERLYN ARTURO GUERRERO 00118725563 MENSAJERO (A) INTERNO 6,480.00 0.00 6,480.00 0.00 185.98 196.99 12.50 0.00 395.47 6,084.53<br />
EMPLEADOS PRESIDENCIA 13<br />
215,586.16 0.00 215,586.16 441.81 6,187.33 6,553.82 162.50 20,546.88 33,892.34 181,693.82<br />
101000 VICE-PRESIDENCIA<br />
000046 KATIUSKA BIENVENIDA DIAZ 00101061497 ENCARGADO (A) 24,000.00 0.00 24,000.00 0.00 688.80 729.60 12.50 5,627.00 7,057.90 16,942.10<br />
000047 WILLIAM OGANDO 00104432166 SEGURIDAD 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 360.74 964.24 9,035.76<br />
000048 EDUARDO TAVERAS 00110365152 CHOFER 9,600.00 0.00 9,600.00 0.00 275.52 291.84 12.50 1,322.34 1,902.20 7,697.80<br />
000049 YOSHELIN MONTILLA 00111458519 SECRETARIA (O) 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 3,729.00 4,344.32 5,855.68<br />
000050 FERNANDO ANTONIO MEJIA 00112488424 CHOFER 9,600.00 0.00 9,600.00 0.00 275.52 291.84 12.50 2,341.10 2,920.96 6,679.04<br />
000052 MAYKOLL ISAAC VENTURA 22300204058 SOPORTE TECNICO 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
000053 EVELYN PAOLA SANTOS 22300455122 SECRETARIA (O) 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 3,405.00 3,949.40 5,050.60<br />
001576 AMAURY ALBERTO AQUINO 00116659616 SOPORTE TECNICO 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
002218 ANNY QUISQUEYA CARRASCO 00108703521 SECRETARIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
EMPLEADOS VICE-PRESIDENCIA 9<br />
99,400.00 0.00 99,400.00 0.00 2,852.78 3,021.76 112.50 16,785.18 22,772.22 76,627.78<br />
102000 DPTO. AUDITORIA INTERNA<br />
000705 NELSON MENDEZ 00105185912 AUDITOR INTERNO 36,000.00 0.00 36,000.00 441.81 1,033.20 1,094.40 12.50 0.00 2,581.91 33,418.09<br />
000707 CESAR FELIX UREŃA 00108616277 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 3,684.84 4,229.24 4,770.76<br />
000709 SERGIA BERENICYS SOLER 01600101321 AUXILIAR AUDITORIA 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 4,846.72 5,568.42 6,431.58<br />
000710 LUIS FRANCISCO CESPEDES 04900165988 AUDITOR I 16,300.00 0.00 16,300.00 0.00 467.81 495.52 12.50 4,733.50 5,709.33 10,590.67<br />
000711 LUZ SISMAY CHEA 22300415167 AUDITOR I 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 2,696.00 3,595.00 11,405.00<br />
EMPLEADOS DPTO. AUDITORIA INTERNA 5<br />
88,300.00 0.00 88,300.00 441.81 2,534.21 2,684.32 62.50 15,961.06 21,683.90 66,616.10<br />
103000 DPTO. AUDITORIA LEGISLATIVA<br />
000422 MARTIN REYES 00114823255 MENSAJERO INTERNO 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 0.00 337.55 5,162.45<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 2 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000718 ALIDA TORRES 00101038172 ABOGADO AYUDANTE LEGISLATIVO 16,401.64 0.00 16,401.64 0.00 470.73 498.61 12.50 8,526.77 9,508.61 6,893.03<br />
000719 DANILO RODRIGUEZ 01100094141 ABOGADO AYUDANTE LEGISLATIVO 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 8,127.76 8,849.46 3,150.54<br />
000720 LINE VALENTINA RIVAS 03400040634 ABOGADO AYUDANTE LEGISLATIVO 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 2,043.50 2,942.50 12,057.50<br />
000721 JOSE DOMINGO CARRASCO 04400109775 DIRECTOR AUDITORIA LEGISLATIVA 36,000.00 0.00 36,000.00 387.70 1,033.20 1,094.40 12.50 7,608.24 10,136.04 25,863.96<br />
000722 ANDREA MARIA PLACENCIO 04600027066 SECRETARIA 13,000.00 0.00 13,000.00 0.00 373.10 395.20 12.50 4,696.50 5,477.30 7,522.70<br />
000723 RAFAEL ABREU 05100070365 MENSAJERO INTERNO 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 2,285.50 2,652.60 3,347.40<br />
002248 ALBANIA ALTAGRACIA PICHARDO 00116538521 SECRETARIA 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 0.00 603.50 9,396.50<br />
EMPLEADOS DPTO. AUDITORIA LEGISLATIVA 8<br />
113,901.64 0.00 113,901.64 387.70 3,268.98 3,462.61 100.00 33,288.27 40,507.56 73,394.08<br />
104000 DPTO. CONSULTORIA JURIDICA<br />
000119 ADELFA ALTAGRACIA MCKINNY 00300175064 ABOGADO AYUDANTE 14,040.00 0.00 14,040.00 0.00 402.95 426.82 12.50 2,258.74 3,101.01 10,938.99<br />
000621 LEYDA MODESTA VASQUEZ 00100086768 ABOGADO LEGAL CONSTITUCIONAL 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
000622 BOANERGE ARIOSTO RIPLEY 00100265214 CONSULTOR JURIDICO 39,600.00 0.00 39,600.00 949.89 1,136.52 1,203.84 12.50 4,113.50 7,416.25 32,183.75<br />
000623 ANGEL OVIDIO ESTEPAN 00101182897 ABOGADO AYUDANTE 14,400.00 0.00 14,400.00 0.00 413.28 437.76 12.50 2,162.50 3,026.04 11,373.96<br />
000624 JOSE NAPOLEON ALVAREZ 00102860277 ABOGADO AYUDANTE 14,400.00 0.00 14,400.00 0.00 413.28 437.76 12.50 782.50 1,646.04 12,753.96<br />
000625 OSIRIS GARCIA 00103818209 ABOGADO AYUDANTE 14,400.00 0.00 14,400.00 0.00 413.28 437.76 12.50 10,528.00 11,391.54 3,008.46<br />
000626 BERNARDO JIMENEZ 00109587246 ABOGADO AYUDANTE 14,400.00 0.00 14,400.00 0.00 413.28 437.76 12.50 3,587.50 4,451.04 9,948.96<br />
000627 ANA LUISA MINAYA 00110129053 ABOGADO AYUDANTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
000628 DOMINGO MENDEZ 00110587763 ABOGADO AYUDANTE 14,400.00 0.00 14,400.00 0.00 413.28 437.76 12.50 2,469.15 3,332.69 11,067.31<br />
000629 MEGLYS BEATRIZ GIL 00111956819 ABOGADO AYUDANTE 18,720.00 0.00 18,720.00 0.00 537.26 569.09 12.50 1,692.24 2,811.09 15,908.91<br />
000630 SCARLET MIGUELINA PRESINAL 00113045447 ABOGADO AYUDANTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 4,967.50 5,689.20 6,310.80<br />
000631 SEMIRAMIS MOLINA 00113891733 SECRETARIA 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 1,738.50 2,353.82 7,846.18<br />
000632 MARIA ASUNCION SANTOS 00200382612 ABOGADO AYUDANTE 14,400.00 0.00 14,400.00 0.00 413.28 437.76 12.50 4,324.00 5,187.54 9,212.46<br />
000633 LEONIDAS SOLANO 00200744704 ABOGADO AYUDANTE 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 360.74 1,259.74 13,740.26<br />
000634 PABLO RAFAEL MORALES 02500261629 AUXILIAR JURIDICO ADMINISTRATI 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 2,767.53 3,382.85 6,817.15<br />
000636 DENNY BERENICE MENDEZ 07800029394 ABOGADO AYUDANTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 6,446.33 7,168.03 4,831.97<br />
000637 ALEJANDRO ALCANTARA 10900043844 ABOGADO AYUDANTE 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 7,611.50 8,333.20 3,666.80<br />
EMPLEADOS DPTO. CONSULTORIA JURIDICA 17<br />
260,160.00 0.00 260,160.00 949.89 7,466.59 7,908.87 212.50 55,810.23 72,348.08 187,811.92<br />
105000 DPTO. CONTRALORIA GENERAL<br />
000725 PILAR DEL CARMEN ROQUE 00107426264 AUXILIAR DE CONTRALORIA 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 860.74 1,759.74 13,240.26<br />
000726 IVIS CENDY FLORES 00113776181 SECRETARIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
000727 LUISA MIGUELINA SANCHEZ 22300798828 SECRETARIA 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 475.00 930.75 6,569.25<br />
002254 JOAQUIN VALETTE 00102432168 AUDITOR I 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 5,780.00 6,856.30 11,143.70<br />
EMPLEADOS DPTO. CONTRALORIA GENERAL 4<br />
49,500.00 0.00 49,500.00 0.00 1,420.65 1,504.80 50.00 7,115.74 10,091.19 39,408.81<br />
106000 DPTO. PLANIFICACION Y DES.<br />
000728 LUIS RAMON RODRIGUEZ 00111646915 DIR PLANIFICACION Y DESARROLLO 35,300.00 0.00 35,300.00 343.01 1,013.11 1,073.12 12.50 0.00 2,441.74 32,858.26<br />
000729 MAYERLING MILAGROS RODRIGUEZ 00113852800 SECRETARIA 11,409.60 0.00 11,409.60 0.00 327.46 346.85 12.50 0.00 686.81 10,722.79<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 3 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000730 LAURA GONZALEZ 07200060569 SECRETARIA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 0.00 650.78 10,149.22<br />
000731 JULIO CESAR NUŃEZ 00107294787 ENC DESARROLLO ORGANIZACIONAL 24,000.00 0.00 24,000.00 0.00 688.80 729.60 12.50 4,000.00 5,430.90 18,569.10<br />
EMPLEADOS DPTO. PLANIFICACION Y DES. 4<br />
81,509.60 0.00 81,509.60 343.01 2,339.33 2,477.89 50.00 4,000.00 9,210.23 72,299.37<br />
107000 DPTO. PROTOCOLO Y CEREMONIAL<br />
000183 SANDRA ROA 00104986211 EDECAN 19,800.00 0.00 19,800.00 0.00 568.26 601.92 12.50 13,967.93 15,150.61 4,649.39<br />
000607 JOSE LUIS MORA 00104620430 MENSAJERO EXTERNO 6,552.00 0.00 6,552.00 0.00 188.04 199.18 12.50 2,020.00 2,419.72 4,132.28<br />
000608 MICHELINE NASSAR 00113157812 DIR PROTOCOLO CEREMONIAL 40,554.55 0.00 40,554.55 1,084.61 1,163.92 1,232.86 12.50 10,791.06 14,284.95 26,269.60<br />
EMPLEADOS DPTO. PROTOCOLO Y CEREMONIAL 3<br />
66,906.55 0.00 66,906.55 1,084.61 1,920.22 2,033.96 37.50 26,778.99 31,855.28 35,051.27<br />
107001 UND RELACIONES INTERNACIONALES<br />
000609 ALTAGRACIA AMELIA F J CABRAL 00100669159 EDECAN 11,481.16 0.00 11,481.16 0.00 329.51 349.03 12.50 250.00 941.04 10,540.12<br />
000610 CARLIXTO CASTRO 02800269769 EDECAN 19,681.98 0.00 19,681.98 0.00 564.87 598.33 12.50 721.48 1,897.18 17,784.80<br />
EMPLEADOS UND RELACIONES INTERNACIONALES 2<br />
31,163.14 0.00 31,163.14 0.00 894.38 947.36 25.00 971.48 2,838.22 28,324.92<br />
107002 UND. PROTOCOLO INSTITUCIONAL<br />
000611 JOSE FRANCISCO LOPEZ 00100292457 EDECAN 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 4,711.45 5,362.23 5,437.77<br />
000612 ROSAURA ALTAGRACIA COLLADO 00106067101 EDECAN 12,946.95 0.00 12,946.95 0.00 371.58 393.59 12.50 11,258.69 12,036.36<br />
910.59<br />
000613 WALDO RAFAEL DE LEON 00107520868 EDECAN 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 0.00 650.78 10,149.22<br />
000614 HECTOR RODRIGUEZ 00107949638 EDECAN 18,720.00 0.00 18,720.00 0.00 537.26 569.09 12.50 4,911.46 6,030.31 12,689.69<br />
000615 CLARA LUZ RODRIGUEZ 00109803189 EDECAN 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 5,823.50 6,545.20 5,454.80<br />
000616 ARACELIS DEL CARMEN DURAN 00111269064 EDECAN 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 2,885.30 3,536.08 7,263.92<br />
000617 LAURA CAROLINA FABIAN 00113566855 EDECAN 11,481.16 0.00 11,481.16 0.00 329.51 349.03 12.50 500.00 1,191.04 10,290.12<br />
000618 NIURCA MARIA FERNANDEZ 03700007200 EDECAN 12,946.95 0.00 12,946.95 0.00 371.58 393.59 12.50 1,221.48 1,999.15 10,947.80<br />
000619 MIGUEL ANTONIO VASQUEZ 07100320634 EDECAN 13,582.84 0.00 13,582.84 0.00 389.83 412.92 12.50 3,497.00 4,312.25 9,270.59<br />
000620 ERNESTO ROSELIO FERREIRA 09300444784 EDECAN 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 2,285.55 2,936.33 7,863.67<br />
EMPLEADOS UND. PROTOCOLO INSTITUCIONAL 10<br />
124,877.90 0.00 124,877.90 0.00 3,584.00 3,796.30 125.00 37,094.43 44,599.73 80,278.17<br />
108000 DPTO. REPRESENTACION<br />
000638 FRANK FELIX RAMOS 00100201003 CHOFER 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 668.02 1,191.15 7,448.85<br />
000639 MERCEDES JACQUELINE RODRIGUEZ 00105297329 SECRETARIA REPRESENTACION 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 2,404.24 3,019.56 7,180.44<br />
000640 RENE ARTURO JAQUEZ 00108714932 DIR REPRESENTACION 39,600.00 0.00 39,600.00 949.89 1,136.52 1,203.84 12.50 0.00 3,302.75 36,297.25<br />
000641 SUSANA DEL CARMEN BUCHELI 00114095433 ASISTENTE 23,634.00 0.00 23,634.00 0.00 678.30 718.47 12.50 500.00 1,909.27 21,724.73<br />
000642 ANDRES GOMEZ 06900068476 AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,912.00 2,456.40 6,543.60<br />
002250 CARLOS MANUEL GOMEZ 22500072347 MENSAJERO (A) INTERNO 5,900.00 0.00 5,900.00 0.00 169.33 179.36 12.50 0.00 361.19 5,538.81<br />
EMPLEADOS DPTO. REPRESENTACION 6<br />
96,974.00 0.00 96,974.00 949.89 2,783.16 2,948.01 75.00 5,484.26 12,240.32 84,733.68<br />
108100 DIV. APOYO A LA PARTICIPACION<br />
000643 HECTOR FRANCISCO WINTER 00101746212 ENC APOYO PARTICIPACION CIUDAD 24,000.00 0.00 24,000.00 0.00 688.80 729.60 12.50 8,243.88 9,674.78 14,325.22<br />
EMPLEADOS DIV. APOYO A LA PARTICIPACION 1<br />
24,000.00 0.00 24,000.00 0.00 688.80 729.60 12.50 8,243.88 9,674.78 14,325.22<br />
108101<br />
UND. DE ACCION COMUNITARIA<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 4 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000656 KEILA CLARISA CRUZ 00113662589 ENC. ACCION COMUINITARIA EDUC. 20,350.00 0.00 20,350.00 0.00 584.05 618.64 12.50 5,134.50 6,349.69 14,000.31<br />
EMPLEADOS UND. DE ACCION COMUNITARIA 1<br />
20,350.00 0.00 20,350.00 0.00 584.05 618.64 12.50 5,134.50 6,349.69 14,000.31<br />
108200 DIV. COMUNICACION E IMAGEN<br />
000644 YANELA ALTAGRACIA HERNANDEZ 00100644558 ASISTENTE COMUNICACION E IMAG. 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
000645 DARIO MANUEL FRONTAN 00100786300 COORD. COMUNICACION E IMAGEN 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
000646 BIENVENIDO ANDRES DE JESUS 00101440741 ASISTENTE COMUNICACION E IMAG. 12,500.00 0.00 12,500.00 0.00 358.75 380.00 12.50 500.00 1,251.25 11,248.75<br />
000647 FERNANDO ANTONIO MARTES 00103207395 ASISTENTE COMUNICACION E IMAG. 22,800.00 0.00 22,800.00 0.00 654.36 693.12 12.50 0.00 1,359.98 21,440.02<br />
000648 ALBA JOVANKA CAMARENA 00104539382 PERIODISTA COM E IMAGEN 12,600.00 0.00 12,600.00 0.00 361.62 383.04 12.50 2,510.50 3,267.66 9,332.34<br />
000649 JOSE LUIS DIAZ 00104540356 ASISTENTE COMUNICACION E IMAG. 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
000650 JOSE ESTEBAN CAMPUSANO 00105490213 ENC. COMUNICACION E IMAGEN 36,000.00 0.00 36,000.00 441.81 1,033.20 1,094.40 12.50 0.00 2,581.91 33,418.09<br />
000651 ARGENTINA CASTRO 00105589949 ASISTENTE COMUNICACION E IMAG. 14,040.00 0.00 14,040.00 0.00 402.95 426.82 12.50 360.74 1,203.01 12,836.99<br />
000652 PEDRO JIMENEZ 00109474650 ASISTENTE COMUNICACION E IMAG. 14,040.00 0.00 14,040.00 0.00 402.95 426.82 12.50 0.00 842.27 13,197.73<br />
000653 DOMINGO GONZALEZ 00109864181 MENSAJERO INTERNO 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 4,226.01 4,681.76 2,818.24<br />
000654 YAIRA NAISA PATROCINO 00112791116 ASISTENTE COMUNICACION E IMAG. 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 7,031.50 7,753.20 4,246.80<br />
000655 FREDDY ANTONIO MEDRANO 00112863972 AUXILIAR COM E IMAGEN 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
000657 BRUNILDA VICTORIA GARCIA 00117619601 ASISTENTE 13,200.00 0.00 13,200.00 0.00 378.84 401.28 12.50 360.74 1,153.36 12,046.64<br />
000658 WILSON SUAZO 00300075108 ASISTENTE COMUNICACION E IMAG. 14,040.00 0.00 14,040.00 0.00 402.95 426.82 12.50 2,553.96 3,396.23 10,643.77<br />
000659 MONICA ALEXANDRA MENDEZ 01000963460 RECEPCIONISTA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 325.00 869.40 8,130.60<br />
000660 GEORGINA ILADYS PEREZ 01201017041 SECRETARIA COMUNICACION E IMAG 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 5,857.64 6,472.96 3,727.04<br />
000661 YOFAIDA GUILLERMINA REYES 02500037680 SECRETARIA COMUNICACION E IMAG 11,481.16 0.00 11,481.16 0.00 329.51 349.03 12.50 6,403.50 7,094.54 4,386.62<br />
000662 DIAMANDRA ISABEL RODRIGUEZ 22400152892 PERIODISTA COM E IMAGEN 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 721.48 1,265.88 7,734.12<br />
002257 LAURA MASSIEL NACHON 40221993948 RECEPCIONISTA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
EMPLEADOS DIV. COMUNICACION E IMAGEN 19<br />
264,401.16 0.00 264,401.16 441.81 7,588.32 8,037.81 237.50 30,851.07 47,156.51 217,244.65<br />
108201 UND. TELEVISION Y RADIO<br />
000663 JAIME SANCHEZ 00100189216 ENC. TELEVISION Y RADIO 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
000665 CRISTIAN LEONARDO BRITO 00109147710 CAMAROGRAFO 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 100.00 623.13 8,016.87<br />
000666 ROBINSON BERNABEL GOMEZ 00110236536 CAMAROGRAFO 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 0.00 523.13 8,116.87<br />
000668 ISMAEL VENTURA 00113379697 CAMAROGRAFO 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
000669 VICTOR MARIANO VOLQUEZ 00114082290 CAMAROGRAFO 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,503.04 2,047.44 6,952.56<br />
000670 FRANCISCO MANUEL REYNOSO 00114259088 CAMAROGRAFO 8,400.00 0.00 8,400.00 0.00 241.08 255.36 12.50 3,853.12 4,362.06 4,037.94<br />
000671 JULIO ERNESTO MARTINEZ 00117022301 AUXILIAR TELEVISION Y RADIO 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
000675 MARISOL SORAYA MUŃOZ 01800066480 SECRETARIA TELEVISION Y RADIO 13,455.00 0.00 13,455.00 0.00 386.16 409.03 12.50 1,500.00 2,307.69 11,147.31<br />
EMPLEADOS UND. TELEVISION Y RADIO 8<br />
87,135.00 0.00 87,135.00 0.00 2,500.78 2,648.91 100.00 6,956.16 12,205.85 74,929.15<br />
108202 UND. PRENSA<br />
000676 LILIAN MATEO 00100665710 PERIODISTA 11,232.00 0.00 11,232.00 0.00 322.36 341.45 12.50 1,116.50 1,792.81 9,439.19<br />
000677 ROLANDO ROSARIO 00100748623 PERIODISTA 12,600.00 0.00 12,600.00 0.00 361.62 383.04 12.50 2,805.00 3,562.16 9,037.84<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 5 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000678 MARCOS ODALIS ROSADO 00101119527 FOTOGRAFO 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
000680 DOMINGO ANTONIO GOMEZ 00101909752 FOTOGRAFO 16,848.00 0.00 16,848.00 0.00 483.54 512.18 12.50 12,811.23 13,819.45 3,028.55<br />
000681 LUIS HENRY POLANCO 00103171237 FOTOGRAFO 11,788.18 0.00 11,788.18 0.00 338.32 358.36 12.50 1,346.79 2,055.97 9,732.21<br />
000682 DANILO GILBERTO MARTINEZ 00103746467 FOTOGRAFO 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 0.00 650.78 10,149.22<br />
000684 JESUS MARIA DE LA CRUZ 00105732283 PERIODISTA 12,600.00 0.00 12,600.00 0.00 361.62 383.04 12.50 0.00 757.16 11,842.84<br />
000685 LUIS REYNALDO SIERRA 00107215394 FOTOGRAFO 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 577.52 1,228.30 9,571.70<br />
000686 CRUZ HERNANDEZ 00107743254 FOTOGRAFO 11,393.92 0.00 11,393.92 0.00 327.01 346.38 12.50 3,349.50 4,035.39 7,358.53<br />
000687 EGLIS ELIZABET SANTANA 00108094327 PERIODISTA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 0.00 650.78 10,149.22<br />
000688 GREGORIO BENJAMIN VERAS 00109314468 PERIODISTA 16,200.00 0.00 16,200.00 0.00 464.94 492.48 12.50 0.00 969.92 15,230.08<br />
000689 JUANA MARIA TORRES 00110899010 PERIODISTA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 5,558.97 6,209.75 4,590.25<br />
000690 ADALGISA TORIBIA SANCHEZ 00111134979 PERIODISTA 11,800.00 0.00 11,800.00 0.00 338.66 358.72 12.50 1,000.00 1,709.88 10,090.12<br />
000691 PEDRO ANGEL MARTINEZ 00112264122 ENC. PRENSA 36,000.00 0.00 36,000.00 441.81 1,033.20 1,094.40 12.50 6,403.50 8,985.41 27,014.59<br />
000693 JESSICA FERRER 00115906265 PERIODISTA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,455.59 2,999.99 6,000.01<br />
000694 JUAN RAMON GONZALEZ 00200260321 PERIODISTA 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 2,816.66 3,183.76 2,816.24<br />
000695 LUIS ANTONIO GUZMAN 02000033999 PERIODISTA 13,800.00 0.00 13,800.00 0.00 396.06 419.52 12.50 250.00 1,078.08 12,721.92<br />
000696 MARINA YSABEL CAMBERO 03700543683 PERIODISTA 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 500.00 973.48 6,826.52<br />
000697 DIGNA MILAGROS QUEZADA 05100146439 PERIODISTA 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 2,783.50 3,682.50 11,317.50<br />
001157 ELVIS ANIBAL LIMA 00103766309 ASISTENTE 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 782.50 1,858.80 16,141.20<br />
002152 GERMAN ENRIQUE REYES 00100238583 PERIODISTA 14,750.00 0.00 14,750.00 0.00 423.33 448.40 12.50 0.00 884.23 13,865.77<br />
002287 ESTHER JACQUELINE JIMENEZ 00110160074 PERIODISTA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
EMPLEADOS UND. PRENSA 22<br />
292,012.10 0.00 292,012.10 441.81 8,380.76 8,877.17 275.00 44,557.26 62,532.00 229,480.10<br />
108203 UND. ESTUDIO Y TELEVISION<br />
000698 LUISA ABREU 00101486934 SECRETARIA ESTUDIO Y TV 18,359.34 0.00 18,359.34 0.00 526.91 558.12 12.50 7,092.88 8,190.41 10,168.93<br />
000699 JOSE MANUEL LEGER 00102387099 AUXILIAR ESTUDIO Y TELEVISION 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 1,395.18 2,116.88 9,883.12<br />
000700 MIGUEL NICOLAS LEDESMA 00104362157 AUXILIAR ESTUDIO Y TELEVISION 7,320.00 0.00 7,320.00 0.00 210.08 222.53 12.50 1,935.74 2,380.85 4,939.15<br />
000701 ROSA MALTA DURAN 00107834772 SECRETARIA ESTUDIO Y TV 11,700.00 0.00 11,700.00 0.00 335.79 355.68 12.50 0.00 703.97 10,996.03<br />
000702 LUIS EUGENIO DEL C DE JS ESTEVEZ 00108257197 ENC. ESTUDIO Y TELEVISION 21,600.00 0.00 21,600.00 0.00 619.92 656.64 12.50 806.10 2,095.16 19,504.84<br />
000703 JUAN MARIA DEL ORBE 00110172343 AUXILIAR ESTUDIO Y TELEVISION 6,845.90 0.00 6,845.90 0.00 196.48 208.12 12.50 2,640.89 3,057.99 3,787.91<br />
EMPLEADOS UND. ESTUDIO Y TELEVISION 6<br />
77,825.24 0.00 77,825.24 0.00 2,233.58 2,365.89 75.00 13,870.79 18,545.26 59,279.98<br />
108300 DIV. LIBRE ACCESSO A LA INF<br />
000672 MABEL ELIZABETH MEJIA 00117917229 TEC SERVICIO AL CIUDADANO 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
000674 GLENNYS MARILOLY CUEVAS 01200763504 SECRETARIA DE LA OAI 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 360.74 905.14 8,094.86<br />
002266 MANUEL EMILIO GALVAN 00100595115 ENC. LIBRE ACCESSO A LA INF 32,400.00 0.00 32,400.00 0.00 929.88 984.96 12.50 0.00 1,927.34 30,472.66<br />
EMPLEADOS DIV. LIBRE ACCESSO A LA INF 3<br />
53,400.00 0.00 53,400.00 0.00 1,532.58 1,623.36 37.50 360.74 3,554.18 49,845.82<br />
201000 BLOQUE PLD<br />
000054 ADRINSON CORIDES CARRASCO 00100322932 AUXILIAR 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 2,398.00 2,853.75 4,646.25<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 6 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000055 KARY YOCELYN PUJALS 00101527000 AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
000056 TRINIDAD ISABEL ANDUJAR 00103833984 AUXILIAR 8,382.12 0.00 8,382.12 0.00 240.57 254.82 12.50 2,164.35 2,672.24 5,709.88<br />
000057 DENY ALEXANDER PERALTA 00106934128 AUXILIAR 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 782.50 1,220.52 5,979.48<br />
000058 LUIS EMILIO ACOSTA 00108597162 AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 6,000.16 6,544.56 2,455.44<br />
000059 MILLY MORAIMA PONCIANO 00108992777 AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 620.08 1,164.48 7,835.52<br />
000060 JESUS ANTONIO LUCIANO 00110775558 MENSAJERO EXTERNO BLOQUE PLD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 4,926.55 5,364.57 1,835.43<br />
000062 ELIZABETH ARLOVIA PEREZ 00115903791 SECRETARIA BLOQUE PLD 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 3,826.00 4,370.40 4,629.60<br />
000063 KARLA JISET CUETO 00117264549 SECRETARIA BLOQUE PLD 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
000064 YASMIN GARCIA 00117451468 SECRETARIA BLOQUE PLD 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,468.98 3,013.38 5,986.62<br />
000065 BELKY ALTAGRACIA CASTRO 00200333409 SECRETARIA BLOQUE PLD 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 3,563.15 4,107.55 4,892.45<br />
000066 HONNY MONTAS 00200982189 AUXILIAR 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
000067 LUIS ARISTIDES MARTE 00300791928 AUXILIAR 6,500.00 0.00 6,500.00 0.00 186.55 197.60 12.50 0.00 396.65 6,103.35<br />
000068 SINDI RAFAELINA MATEO 00800281271 AUXILIAR 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
000069 CARMEN MILAGROS VENTURA 00800282485 SECRETARIA BLOQUE PLD 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 4,044.04 4,588.44 4,411.56<br />
000070 BIANCA JASMINE CONTRERAS 00800305369 AUXILIAR 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
000071 OFRA IVELINE RODRIGUEZ 01001043239 AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,511.50 2,055.90 6,944.10<br />
000072 JHESSY LISSETTE MERCEDES 02000151445 AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
000073 YANET ALTAGRACIA TEJEDA 02300330095 AUXILIAR 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
000074 LUIS RAFAEL CORDERO 02301056947 AUXILIAR 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
000075 CELENIA CALDERON 02700271113 CONSERJE 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 5,646.31 6,084.33 1,115.67<br />
000076 PEDRO GUILLERMO ALMANZAR 03105086387 AUXILIAR 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
000077 FAUSTO ISIDRO TAVERAS 03300171547 AUXILIAR 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
000078 RAMON JOSE GOMEZ 03700674769 AUXILIAR 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
000079 CARMEN DELIA BONILLA 03800016606 AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
000080 JULIO FEDERICO GRULLON 04500142320 AUXILIAR 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
000081 MARTHA GENARA TORRES 04600033270 AUXILIAR 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
000082 JOSEFINA MEJIA 04800740815 SUB ENCARGADO 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
000083 DANIEL BIENVENIDO SANCHEZ 04900409733 AUXILIAR 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
000084 QUILVIO ANTONIO PAULINO 05500040703 AUXILIAR 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 1,300.00 1,608.00 3,392.00<br />
000085 OMAR RAFAEL VASQUEZ 05500052591 AUXILIAR 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
000086 JOSE AMBIORIS JOAQUIN 05500240212 AUXILIAR 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
000087 RAMON ATILA MENDEZ 06900064301 AUXILIAR 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,580.00 2,018.02 5,181.98<br />
000089 ANACAONA CUEVAS 07600224146 AUXILIAR 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
000090 WELKIS RICARDO RAMIREZ 09100008417 ENCARGADO 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 2,757.00 3,833.30 14,166.70<br />
000091 FAUSTO LEANDRO LUCIANO 09100031435 AUXILIAR 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 2,454.00 2,892.02 4,307.98<br />
000092 FRANSCISCO ALBERTO POLANCO 11800008911 SECRETARIA BLOQUE PLD 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 7 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000093 FRANCIS MASSIEL PEREZ 22300629593 AUXILIAR 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 668.02 1,035.12 4,964.88<br />
001509 JOAQUIN ISRAEL SANTANA 00102826096 AUXILIAR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 360.74 1,259.74 13,740.26<br />
001510 ALFREDO GABRIEL CAYO 00112645882 AUXILIAR 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 2,625.00 3,524.00 11,476.00<br />
001517 HILARIO DE JESUS MENDEZ 03102894031 AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
001817 CELITO GERALDO 07600108075 AUXILIAR 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
001932 JOSE ALTAGRACIA POL 00104974027 AUXILIAR 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
001982 ROSA YRIS MARTINEZ 09700177869 ASISTENTE 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 0.00 603.50 9,396.50<br />
001983 JULISSA DEL CARMEN SANTOS 03900178470 ASISTENTE 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 0.00 603.50 9,396.50<br />
001984 DALY RAQUEL MIRABEL 037-0086087-1 ASISTENTE 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 0.00 603.50 9,396.50<br />
001996 ELEUTERIO ABAD 11800045780 AUXILIAR 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
001997 JOSE ANTONIO HICIANO 12300028821 AUXILIAR 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
002232 MARIO EDUARDO FERREIRA 03105413987 AUXILIAR 12,500.00 0.00 12,500.00 0.00 358.75 380.00 12.50 0.00 751.25 11,748.75<br />
002234 ISAEL ESTEBAN MOLINA 03105409431 AUXILIAR 12,500.00 0.00 12,500.00 0.00 358.75 380.00 12.50 0.00 751.25 11,748.75<br />
EMPLEADOS BLOQUE PLD 50<br />
407,882.12 0.00 407,882.12 0.00 11,706.22 12,399.62 625.00 49,696.38 74,427.22 333,454.90<br />
202000 BLOQUE PRD<br />
000111 FARUK ILDEFONSO MIGUEL 00107784647 ASESOR 22,500.00 0.00 22,500.00 0.00 645.75 684.00 12.50 0.00 1,342.25 21,157.75<br />
000125 HECTOR ANTONIO GOMEZ 04600110656 ASISTENTE 17,114.76 0.00 17,114.76 0.00 491.19 520.29 12.50 6,207.50 7,231.48 9,883.28<br />
EMPLEADOS BLOQUE PRD 2<br />
39,614.76 0.00 39,614.76 0.00 1,136.94 1,204.29 25.00 6,207.50 8,573.73 31,041.03<br />
203000 BLOQUE PRSC<br />
000132 FIOR D´ALIZA MAGALIS CASTRO 00103810040 SUB ENCARGADO 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 3,314.24 4,390.54 13,609.46<br />
000134 FRANCIS JANET CAMPUSANO 00109926725 ENCARGADO 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 6,698.50 7,774.80 10,225.20<br />
000140 CESAR FRANCISCO FELIZ 01900169556 ASISTENTE 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
000141 RUBEN DARIO RAMOS 02300082902 AUXILIAR 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
000142 ANA LUISA ARISTY 02800459451 SECRETARIA BLOQUE PRSC 10,165.29 0.00 10,165.29 0.00 291.74 309.02 12.50 3,292.50 3,905.76 6,259.53<br />
000143 JUAN ANTONIO GRACIANO 04900006000 ASISTENTE 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
000144 ABRAHAN GUENEN 04900006026 AUXILIAR 1,500.00 0.00 1,500.00 0.00 43.05 45.60 12.50 0.00 101.15 1,398.85<br />
000145 FIORDALIZA VIRGINIA REYES 04900022700 SECRETARIA BLOQUE PRSC 4,000.00 0.00 4,000.00 0.00 114.80 121.60 12.50 0.00 248.90 3,751.10<br />
000146 ISIDRA ACOSTA 04900047459 AUXILIAR 2,500.00 0.00 2,500.00 0.00 71.75 76.00 12.50 0.00 160.25 2,339.75<br />
000147 MARGARITA MARIA MATOS 04900051089 SECRETARIA BLOQUE PRSC 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 0.00 603.50 9,396.50<br />
000148 FERMIN CARMONA 04900073539 SECRETARIA BLOQUE PRSC 1,500.00 0.00 1,500.00 0.00 43.05 45.60 12.50 0.00 101.15 1,398.85<br />
000149 VIRGILIO JAVIER 04900080633 AUXILIAR 2,500.00 0.00 2,500.00 0.00 71.75 76.00 12.50 0.00 160.25 2,339.75<br />
000150 GUILLERMO HERNANDEZ 04900167380 AUXILIAR 4,000.00 0.00 4,000.00 0.00 114.80 121.60 12.50 0.00 248.90 3,751.10<br />
000151 GONZALEZ JEREZ 04900197684 ASISTENTE 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
000152 FRANCISCO SANTOS CAMACHO 04900204787 AUXILIAR 2,500.00 0.00 2,500.00 0.00 71.75 76.00 12.50 0.00 160.25 2,339.75<br />
000153 JUAN FRANCISCO CAMBERO 04900268006 ASISTENTE 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
000154 MARCO VASQUEZ 04900296502 MENSAJERO INTERNO BLOQUE PRSC 1,500.00 0.00 1,500.00 0.00 43.05 45.60 12.50 0.00 101.15 1,398.85<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 8 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000155 PETER EUTIMIO JEREZ 04900348543 AUXILIAR 1,500.00 0.00 1,500.00 0.00 43.05 45.60 12.50 0.00 101.15 1,398.85<br />
000156 PEDRO HILARIO 04900369911 AUXILIAR 1,500.00 0.00 1,500.00 0.00 43.05 45.60 12.50 0.00 101.15 1,398.85<br />
000157 JOSE ALCALA 04900389349 AUXILIAR 3,000.00 0.00 3,000.00 0.00 86.10 91.20 12.50 0.00 189.80 2,810.20<br />
000158 JUAN ELPIDIO BELEN 04900389497 ASISTENTE 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
000159 FRANCISCO ALBERTI GARCIA 04900389984 AUXILIAR 3,000.00 0.00 3,000.00 0.00 86.10 91.20 12.50 0.00 189.80 2,810.20<br />
000160 MARGARO BELEN 04900392673 AUXILIAR 1,500.00 0.00 1,500.00 0.00 43.05 45.60 12.50 0.00 101.15 1,398.85<br />
000161 JUAN DANIEL MOISES 04900407240 ASESOR 12,500.00 0.00 12,500.00 0.00 358.75 380.00 12.50 0.00 751.25 11,748.75<br />
000162 JESUS DOMINGO LIRIANO 04900433444 MENSAJERO INTERNO BLOQUE PRSC 1,500.00 0.00 1,500.00 0.00 43.05 45.60 12.50 0.00 101.15 1,398.85<br />
000163 PEDRO PICHARDO 04900434772 AUXILIAR 2,500.00 0.00 2,500.00 0.00 71.75 76.00 12.50 0.00 160.25 2,339.75<br />
000164 LUIS NELSON VARGAS 04900568827 AUXILIAR 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
000165 JOSE LEODANIS AQUINO 04900570757 AUXILIAR 1,500.00 0.00 1,500.00 0.00 43.05 45.60 12.50 0.00 101.15 1,398.85<br />
000166 RAFAEL DIAZ 05200080025 ASESOR 12,500.00 0.00 12,500.00 0.00 358.75 380.00 12.50 0.00 751.25 11,748.75<br />
000167 DANIEL MATOS 07800024528 AUXILIAR 12,301.24 0.00 12,301.24 0.00 353.05 373.96 12.50 5,242.32 5,981.83 6,319.41<br />
000168 JUAN ISIDRO REYES 08700075701 AUXILIAR 5,000.00 0.00 5,000.00 0.00 143.50 152.00 12.50 0.00 308.00 4,692.00<br />
000169 DANILO NUŃEZ 08700079372 AUXILIAR 6,500.00 0.00 6,500.00 0.00 186.55 197.60 12.50 0.00 396.65 6,103.35<br />
001810 MANUELA SANTANA 40220018820 ASISTENTE 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 700.00 1,303.50 8,696.50<br />
002079 TEOFILA MADDALENA CORONADO 08700080925 AUXILIAR 9,368.46 0.00 9,368.46 0.00 268.87 284.80 12.50 0.00 566.17 8,802.29<br />
002080 WALDY MIGUEL ESTRELLA 04900570807 AUXILIAR 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
002081 DAURY ALBERTO REYES 04900757818 AUXILIAR 4,200.00 0.00 4,200.00 0.00 120.54 127.68 12.50 0.00 260.72 3,939.28<br />
002090 ALFREDO ANTONIO CEPEDA 04900055924 AUXILIAR 8,557.40 0.00 8,557.40 0.00 245.60 260.14 12.50 0.00 518.24 8,039.16<br />
002091 GERARDO MORILLO 08700048468 AUXILIAR 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 0.00 296.18 4,503.82<br />
EMPLEADOS BLOQUE PRSC 38<br />
227,192.39 0.00 227,192.39 0.00 6,520.42 6,906.64 475.00 19,247.56 33,149.62 194,042.77<br />
300000 SECRETARIA GENERAL LEGISLATIVA<br />
000782 LENNY ANTONIA PIŃA 00112477567 SECRETARIA AUXILIAR 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,801.00 2,345.40 6,654.60<br />
EMPLEADOS SECRETARIA GENERAL LEGISLATIVA 1<br />
9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,801.00 2,345.40 6,654.60<br />
301000 DESPACHO SGL<br />
000170 MILDRIAM ILUMINADA SALAS 00100622745 ASISTENTE LEGISLATIVO 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 860.74 1,759.74 13,240.26<br />
000171 PARIS CANUTO GOICO 00101015550 SECRETARIO GENERAL LEGISLATIVO 57,600.00 0.00 57,600.00 3,880.59 1,653.12 1,751.04 12.50 17,735.41 25,032.66 32,567.34<br />
000172 JOSE DEL CARMEN SOLANO 00101630598 MENSAJERO INTERNO 9,413.12 0.00 9,413.12 0.00 270.16 286.16 12.50 100.00 668.82 8,744.30<br />
000173 JULIAN ANTONIO GUZMAN 00102815461 SECRETARIA AUXILIAR 8,100.00 0.00 8,100.00 0.00 232.47 246.24 12.50 0.00 491.21 7,608.79<br />
000174 MERCEDES ANGELICA CAMARENA 00102884541 PRO-SECRETARI(A) GENERAL LEGIS 39,600.00 0.00 39,600.00 895.78 1,136.52 1,203.84 12.50 14,515.92 17,764.56 21,835.44<br />
000175 JOSE FRANCISCO MORA 00104620422 MENSAJERO INTERNO 15,417.55 0.00 15,417.55 0.00 442.48 468.69 12.50 6,109.74 7,033.41 8,384.14<br />
000176 ANGEL RIVERA 00109164160 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 3,866.54 4,410.94 4,589.06<br />
000177 BONY EDERMIRA CASTILLO 00109305078 SECRETARIA 14,761.48 0.00 14,761.48 0.00 423.65 448.75 12.50 3,312.70 4,197.60 10,563.88<br />
000178 ZOILA RAFAELA RUIZ 00111173902 SECRETARIA 16,401.64 0.00 16,401.64 0.00 470.73 498.61 12.50 4,048.71 5,030.55 11,371.09<br />
000179 NURIS LIRANZO 01600053522 REVISORA Y CORRECTORA DOC 13,200.00 0.00 13,200.00 0.00 378.84 401.28 12.50 3,269.00 4,061.62 9,138.38<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 9 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000181 LENIN LUIS DIAZ 22300353707 MENSAJERO INTERNO 7,000.00 0.00 7,000.00 0.00 200.90 212.80 12.50 668.02 1,094.22 5,905.78<br />
000182 BERNARDO PEREZ 22400522516 MENSAJERO INTERNO 5,900.00 0.00 5,900.00 0.00 169.33 179.36 12.50 0.00 361.19 5,538.81<br />
EMPLEADOS DESPACHO SGL 12<br />
211,393.79 0.00 211,393.79 4,776.37 6,067.00 6,426.37 150.00 54,486.78 71,906.52 139,487.27<br />
301002 UND. COORD TECNICA LEGISLATIVA<br />
000184 MARIA VITALINA MELO 00101148021 SECRETARIA LEGISLATIVA 16,401.64 0.00 16,401.64 0.00 470.73 498.61 12.50 0.00 981.84 15,419.80<br />
000185 ROSA FIOR DALIZA ALCANTARA 00107562167 SECRETARIA 14,197.72 0.00 14,197.72 0.00 407.47 431.61 12.50 8,493.10 9,344.68 4,853.04<br />
000186 EVELYN NIN 00109061002 SECRETARIA 23,318.86 0.00 23,318.86 0.00 669.25 708.89 12.50 6,615.62 8,006.26 15,312.60<br />
000188 YAEL ALTAGRACIA BRITO 03100135148 SECRETARIA 15,089.52 0.00 15,089.52 0.00 433.07 458.72 12.50 1,000.00 1,904.29 13,185.23<br />
EMPLEADOS UND. COORD TECNICA LEGISLATIVA 4<br />
69,007.74 0.00 69,007.74 0.00 1,980.52 2,097.83 50.00 16,108.72 20,237.07 48,770.67<br />
302000 COORDINACION DE COMISIONES<br />
000190 ESMILNA TERESA BURGOS 00100789270 COORDINADOR TECNICO 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 1,739.48 2,815.78 15,184.22<br />
000191 ALMA ROSA MEJIA 00101056463 CORRECTOR DE ESTILO 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 883.50 1,782.50 13,217.50<br />
000192 MAXIME EMILIE TAULE 00101731164 COORDINADOR TECNICO 19,681.98 0.00 19,681.98 0.00 564.87 598.33 12.50 500.00 1,675.70 18,006.28<br />
000193 OMAR ANTONIO VENTURA 00103247763 COORDINADOR TECNICO 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 2,193.50 3,269.80 14,730.20<br />
000194 CARMEN MARIA MUŃOZ 00104167937 MENSAJERI INTERNO 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 1,002.03 1,457.78 6,042.22<br />
000195 ANGELA YOCASTA FILPO 00108855966 SECRETARIA EJECUTIVA 14,750.00 0.00 14,750.00 0.00 423.33 448.40 12.50 8,524.83 9,409.06 5,340.94<br />
000196 SANDRA MARGARITA CASTILLO 00112346192 COORDINADOR TECNICO 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 4,549.50 5,625.80 12,374.20<br />
000197 MAYRA C. DEL C. DE JESUS RUIZ 00115609448 DIR DE COOR. DE COMISIONES 39,600.00 0.00 39,600.00 949.89 1,136.52 1,203.84 12.50 15,409.50 18,712.25 20,887.75<br />
000198 JUANA YSABEL JIMENEZ 01000131795 MENSAJERI INTERNO 6,548.25 0.00 6,548.25 0.00 187.93 199.07 12.50 460.74 860.24 5,688.01<br />
000199 ONECIMO CARVAJAL 01500033350 MENSAJERI INTERNO 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 3,469.50 4,073.00 5,927.00<br />
000200 EDUARD FRANCISCO CARVAJAL 01500043219 CHOFER/MENSAJERO EXTERNO 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
EMPLEADOS COORDINACION DE COMISIONES 11<br />
174,580.23 0.00 174,580.23 949.89 5,010.45 5,307.24 137.50 38,732.58 50,137.66 124,442.57<br />
302001 UND. REG. Y TRAMITE COMISIONES<br />
000211 MARTIRES CEDANO 02800180321 ENCARGADO DE REGISTRO Y TRAM. 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 360.74 1,259.74 13,740.26<br />
EMPLEADOS UND. REG. Y TRAMITE COMISIONES 1<br />
15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 360.74 1,259.74 13,740.26<br />
302100 DIV. APOYO A COMISIONES<br />
000201 MARIA ALTAGRACIA FIGUEROA 00100115088 SECRETARIA LEGISLATIVA 13,121.32 0.00 13,121.32 0.00 376.58 398.89 12.50 721.48 1,509.45 11,611.87<br />
000202 MIGUELINA MELANIA CORDERO 00100251701 SECRETARIA LEGISLATIVA 14,750.00 0.00 14,750.00 0.00 423.33 448.40 12.50 4,306.38 5,190.61 9,559.39<br />
000203 EVELYN MERCEDES ANTONIA GOMEZ 00101727204 SECRETARIA LEGISLATIVA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 250.00 900.78 9,899.22<br />
000204 CELESTINA ALTAGRACIA SANCHEZ 00106407083 ENC. DE APOYO A COMISIONES 24,000.00 0.00 24,000.00 0.00 688.80 729.60 12.50 4,499.50 5,930.40 18,069.60<br />
000205 ALTAGRACIA IRIS SANTOS 00108525015 SECRETARIA 16,401.64 0.00 16,401.64 0.00 470.73 498.61 12.50 782.50 1,764.34 14,637.30<br />
000206 FLERIDA MERCEDES LARA 00111046801 SECRETARIA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 2,604.50 3,255.28 7,544.72<br />
000207 SUGEY FIGUEREO 00112885116 SECRETARIA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 6,239.24 6,890.02 3,909.98<br />
000208 IRVING MANUEL ARIAS 00114029275 DIGITADOR 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 3,937.88 4,588.66 6,211.34<br />
000209 NOVIS RAFAELA MEDRANO 00116306218 SECRETARIA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 500.00 1,150.78 9,649.22<br />
000210 CARMEN MATOS 02000001244 SECRETARIA LEGISLATIVA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 4,402.90 5,053.68 5,746.32<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 10 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
EMPLEADOS DIV. APOYO A COMISIONES 10<br />
133,072.96 0.00 133,072.96 0.00 3,819.20 4,045.42 125.00 28,244.38 36,234.00 96,838.96<br />
303000 DETEREL<br />
000237 JOSE RAFAEL ABINACER 00114860679 ABOGADO AYU. REV. LEGAL 14,400.00 0.00 14,400.00 0.00 413.28 437.76 12.50 360.74 1,224.28 13,175.72<br />
000238 OBISPO ESTRELLA 00114875255 MENSAJERO INTERNO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 4,481.71 4,919.73 2,280.27<br />
000239 WELNEL DARIO FELIZ 01900016997 DIR. TEC. REVISION LEGISLATIVA 36,000.00 0.00 36,000.00 441.81 1,033.20 1,094.40 12.50 5,561.15 8,143.06 27,856.94<br />
000240 YULY ESTHER GUERRERO 02800068856 SECRETARIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,985.64 2,530.04 6,469.96<br />
000241 THEMIS YOCASTA PEREZ 06900011732 SECRETARIA 16,715.42 0.00 16,715.42 0.00 479.73 508.15 12.50 6,670.36 7,670.74 9,044.68<br />
000242 DENNIS JOSEFINA MENDOZA 22400197004 SECRETARIA 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,275.50 1,713.52 5,486.48<br />
EMPLEADOS DETEREL 6<br />
90,515.42 0.00 90,515.42 441.81 2,597.79 2,751.67 75.00 20,335.10 26,201.37 64,314.05<br />
303001 UND. REVISION CONSTITUCIONAL<br />
000243 SONIA ALTAGRACIA LUNA 00100759596 ABOGADO AYU REV CONSTITUCIONAL 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
000244 AIDA JOHANY DE LAS MERCED DE LOS S 00101252211 ABOGADO AYU REV CONSTITUCIONAL 16,500.00 0.00 16,500.00 0.00 473.55 501.60 12.50 2,038.50 3,026.15 13,473.85<br />
000245 OTTO RADHAMES GRULLON 00111657409 ENC DE REVISION CONSTITUCIONAL 16,300.00 0.00 16,300.00 0.00 467.81 495.52 12.50 510.74 1,486.57 14,813.43<br />
EMPLEADOS UND. REVISION CONSTITUCIONAL 3<br />
50,800.00 0.00 50,800.00 0.00 1,457.96 1,544.32 37.50 2,549.24 5,589.02 45,210.98<br />
303002 UND. REVISION LEGAL<br />
000246 FELIX ANTONIO RONDON 00101149854 ABOGADO AYU. REV. LEGAL 14,400.00 0.00 14,400.00 0.00 413.28 437.76 12.50 250.00 1,113.54 13,286.46<br />
000247 ARCADIA PEŃA 00102901469 ABOGADO AYU. REV. LEGAL 14,400.00 0.00 14,400.00 0.00 413.28 437.76 12.50 0.00 863.54 13,536.46<br />
000248 UBENCIO RAMON SANCHEZ 00103862918 ABOGADO AYU. REV. LEGAL 14,400.00 0.00 14,400.00 0.00 413.28 437.76 12.50 5,816.50 6,680.04 7,719.96<br />
000249 ROSEMARY CEDEŃO 00114505035 ENC. REVISION LEGAL 16,300.00 0.00 16,300.00 0.00 467.81 495.52 12.50 0.00 975.83 15,324.17<br />
000250 DIOQUE PORFIRIO JAVIER 07400021304 ABOGADO AYU. REV. LEGAL 14,400.00 0.00 14,400.00 0.00 413.28 437.76 12.50 922.50 1,786.04 12,613.96<br />
EMPLEADOS UND. REVISION LEGAL 5<br />
73,900.00 0.00 73,900.00 0.00 2,120.93 2,246.56 62.50 6,989.00 11,418.99 62,481.01<br />
303003 UND. REVISION TECNICO LINGUIST<br />
000251 GINA ISABEL CEDEŃO 00101246460 ENC. REV. TECNICO LINGUISTICO 16,300.00 0.00 16,300.00 0.00 467.81 495.52 12.50 3,726.78 4,702.61 11,597.39<br />
EMPLEADOS UND. REVISION TECNICO LINGUIST 1<br />
16,300.00 0.00 16,300.00 0.00 467.81 495.52 12.50 3,726.78 4,702.61 11,597.39<br />
304000 TRANSCRIPCION LEGISLATIVA<br />
000137 KELSY MATOS 00114872591 SECRETARIA 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
000212 VIRGINIA DE LA CRUZ 00101066652 MENSAJERO INTERNO 6,845.90 0.00 6,845.90 0.00 196.48 208.12 12.50 2,156.50 2,573.60 4,272.30<br />
000213 CRISTINA RODRIGUEZ 00102052420 MENSAJERO INTERNO 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 910.00 1,277.10 4,722.90<br />
000214 WANCY DIONY ROMERO 00103890307 DIR TRANSCRIPCION LEGISLATIVA 30,000.00 0.00 30,000.00 0.00 861.00 912.00 12.50 4,704.00 6,489.50 23,510.50<br />
000215 HECTOR ROLANDO PEREZ 00105385983 MENSAJERO INTERNO 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 1,200.00 1,567.10 4,432.90<br />
000216 SANTA MARGARITA MACARIO 00107767030 SECRETARIA LEGISLATIVA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 2,940.50 3,591.28 7,208.72<br />
000217 NILDA LUZ CASTRO 00109001818 SECRETARIA LEGISLATIVA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 6,072.28 6,723.06 4,076.94<br />
000218 MARIA YSABEL SEBASTIAN 00800203606 SECRETARIA LEGISLATIVA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 1,321.48 1,972.26 8,827.74<br />
000219 ANA MARIA MATOS 07400021783 SECRETARIA 12,621.40 0.00 12,621.40 0.00 362.23 383.69 12.50 5,695.09 6,453.51 6,167.89<br />
EMPLEADOS TRANSCRIPCION LEGISLATIVA 9<br />
99,867.30 0.00 99,867.30 0.00 2,866.19 3,035.97 112.50 24,999.85 31,014.51 68,852.79<br />
304001<br />
UND. CORRECCION DE ESTILO<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 11 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000220 JOSE MIGUEL JIMENEZ 00103703211 CORRECTOR TRANSC. LEG. 17,057.72 0.00 17,057.72 0.00 489.56 518.55 12.50 4,748.20 5,768.81 11,288.91<br />
000221 IDALIA CALZADO 00107332207 SECRETARIA LEGISLATIVA 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 500.00 1,115.32 9,084.68<br />
000222 ENILDA CID 03400043018 ENCARGADO CORRECCION Y ESTILO 17,700.00 0.00 17,700.00 0.00 507.99 538.08 12.50 610.74 1,669.31 16,030.69<br />
000223 HAMLET IVAN CORDERO 04800453864 CORRECTOR TRANSC. LEG. 12,600.00 0.00 12,600.00 0.00 361.62 383.04 12.50 4,442.00 5,199.16 7,400.84<br />
EMPLEADOS UND. CORRECCION DE ESTILO 4<br />
57,557.72 0.00 57,557.72 0.00 1,651.91 1,749.75 50.00 10,300.94 13,752.60 43,805.12<br />
304002 UND. EXPEDIENTE APROBADOS<br />
000224 KATTY LLYNE VALDEZ 00107862633 ENC. UNIDAD EXPEDIENTES APROB. 14,150.00 0.00 14,150.00 0.00 406.11 430.16 12.50 4,327.24 5,176.01 8,973.99<br />
EMPLEADOS UND. EXPEDIENTE APROBADOS 1<br />
14,150.00 0.00 14,150.00 0.00 406.11 430.16 12.50 4,327.24 5,176.01 8,973.99<br />
304003 UND. REGISTRO Y CERT.<br />
000225 JULISSA FLORES 00107233132 ENC. REGISTRO Y CERTIFICACION 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 5,161.50 5,812.28 4,987.72<br />
EMPLEADOS UND. REGISTRO Y CERT. 1<br />
10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 5,161.50 5,812.28 4,987.72<br />
305000 ELABORACION DE ACTAS<br />
000226 LUZ DEL ALBA PEGUERO 00101355261 SEC. ADMINISTRATIVA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 6,337.76 6,988.54 3,811.46<br />
000227 CESAR DARIO RODRIGUEZ 00102795978 DIR ELABORACION DE ACTAS 32,400.00 0.00 32,400.00 0.00 929.88 984.96 12.50 7,593.24 9,520.58 22,879.42<br />
EMPLEADOS ELABORACION DE ACTAS 2<br />
43,200.00 0.00 43,200.00 0.00 1,239.84 1,313.28 25.00 13,931.00 16,509.12 26,690.88<br />
305100 DIV. RELATORIA ASIST. VOTACION<br />
000228 FAMNI MARIA BEATO 00100799469 ENC. DE REL., ASISTENCIA Y VOT 24,000.00 0.00 24,000.00 0.00 688.80 729.60 12.50 5,439.55 6,870.45 17,129.55<br />
000229 FRANCISCO FELIZ 01100240744 ASIST. RELATORIA, ASIST. Y VOT 12,600.00 0.00 12,600.00 0.00 361.62 383.04 12.50 6,310.29 7,067.45 5,532.55<br />
EMPLEADOS DIV. RELATORIA ASIST. VOTACION 2<br />
36,600.00 0.00 36,600.00 0.00 1,050.42 1,112.64 25.00 11,749.84 13,937.90 22,662.10<br />
305101 UND. GRABACION Y SONIDO<br />
000230 EURIS BOLIVAR PEREYRA 00100138767 AUX GRABACION Y SONIDO 13,000.00 0.00 13,000.00 0.00 373.10 395.20 12.50 0.00 780.80 12,219.20<br />
000231 JORGE MIGUEL TEJADA 00105162804 AUX GRABACION Y SONIDO 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 2,500.74 3,116.06 7,083.94<br />
EMPLEADOS UND. GRABACION Y SONIDO 2<br />
23,200.00 0.00 23,200.00 0.00 665.84 705.28 25.00 2,500.74 3,896.86 19,303.14<br />
305102 TAQUIGRAFAS PARLAMENTARIAS Y T<br />
000233 LAURA OSCARINA CARDOZE 00101204196 TAQUIGRAFA PARLAMENTARIA 16,401.64 0.00 16,401.64 0.00 470.73 498.61 12.50 1,755.50 2,737.34 13,664.30<br />
000234 INES MARIA RODRIGUEZ 00104476569 TAQUIGRAFA PARLAMENTARIA 14,400.00 0.00 14,400.00 0.00 413.28 437.76 12.50 6,901.76 7,765.30 6,634.70<br />
000235 MARIA ANTONIA COLLADO 00117577650 ENC.DE TAQ.Y TRANSCRIPCIONES 16,300.00 0.00 16,300.00 0.00 467.81 495.52 12.50 610.74 1,586.57 14,713.43<br />
000236 CARMEN LIDIA VARELA 02700096817 TAQUIGRAFA PARLAMENTARIA 12,600.00 0.00 12,600.00 0.00 361.62 383.04 12.50 5,502.74 6,259.90 6,340.10<br />
EMPLEADOS TAQUIGRAFAS PARLAMENTARIAS Y T 4<br />
59,701.64 0.00 59,701.64 0.00 1,713.44 1,814.93 50.00 14,770.74 18,349.11 41,352.53<br />
306000 DOC. ARCHIVO Y CORRESPONDENCIA<br />
000252 ROSA MARTINA ALVAREZ 00100744598 DIR. DOC. ARCHIVO Y COR. 30,000.00 0.00 30,000.00 0.00 861.00 912.00 12.50 250.00 2,035.50 27,964.50<br />
000253 MARILYN DEL CARMEN ABREU 00102848090 SECRETARIA 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 0.00 615.32 9,584.68<br />
000254 FE ESPERANZA DE LA CRUZ 00103353629 AUXILIAR DE ARCHIVO 9,600.00 0.00 9,600.00 0.00 275.52 291.84 12.50 1,590.74 2,170.60 7,429.40<br />
000255 AURA ARISTY 00106355910 SECRETARIA 11,481.16 0.00 11,481.16 0.00 329.51 349.03 12.50 4,186.74 4,877.78 6,603.38<br />
000256 ALFREDO OGANDO 01600007932 MENSAJERO INTERNO 8,382.12 0.00 8,382.12 0.00 240.57 254.82 12.50 3,888.00 4,395.89 3,986.23<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 12 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000257 CARMEN CARVAJAL 01600008906 SECRETARIA 14,344.21 0.00 14,344.21 0.00 411.68 436.06 12.50 4,491.82 5,352.06 8,992.15<br />
000258 MIGUEL ANGEL MAŃON 22300732652 MENSAJERO INTERNO 7,000.00 0.00 7,000.00 0.00 200.90 212.80 12.50 0.00 426.20 6,573.80<br />
000967 CARMEN DINORAH SANTIAGO 05600172653 SECRETARIA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 1,360.74 2,437.04 15,562.96<br />
EMPLEADOS DOC. ARCHIVO Y CORRESPONDENCIA 8<br />
109,007.49 0.00 109,007.49 0.00 3,128.52 3,313.83 100.00 15,768.04 22,310.39 86,697.10<br />
306001 UND. TRAMITE Y CORRESPONDENCIA<br />
000259 MARITZA ALTAGRACIA MATOS 00101410736 ENC. TRAMITE Y CORRESPONDENCIA 21,764.25 0.00 21,764.25 0.00 624.63 661.63 12.50 633.50 1,932.26 19,831.99<br />
000260 JOSE FELIX SOLANO 00200853158 AUX. TRAMITE Y CORRESPONDENCIA 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 2,514.00 3,235.70 8,764.30<br />
000261 AMALBIS YANET LUGO 01600002479 AUX. TRAMITE Y CORRESPONDENCIA 10,268.85 0.00 10,268.85 0.00 294.72 312.17 12.50 4,365.50 4,984.89 5,283.96<br />
EMPLEADOS UND. TRAMITE Y CORRESPONDENCIA 3<br />
44,033.10 0.00 44,033.10 0.00 1,263.75 1,338.60 37.50 7,513.00 10,152.85 33,880.25<br />
306002 UND. ARCHIVO<br />
000262 JULIA MERCEDES DE JESUS 00109046748 SECRETARIA 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 0.00 615.32 9,584.68<br />
000263 ANA LUCIA CHAVEZ 04200042861 ENC. DE ARCHIVO 16,800.00 0.00 16,800.00 0.00 482.16 510.72 12.50 4,551.50 5,556.88 11,243.12<br />
EMPLEADOS UND. ARCHIVO 2<br />
27,000.00 0.00 27,000.00 0.00 774.90 820.80 25.00 4,551.50 6,172.20 20,827.80<br />
401000 DESPACHO SGA<br />
000108 TEODORO PENA 00105095525 MENSAJERO INTERNO 7,400.00 0.00 7,400.00 0.00 212.38 224.96 12.50 5,339.90 5,789.74 1,610.26<br />
000264 JOHNNY AGUSTIN GARCIA 00100030238 ASESOR ADMINISTRATIVO 30,000.00 0.00 30,000.00 0.00 861.00 912.00 12.50 0.00 1,785.50 28,214.50<br />
000265 RICARDO BOLIVAR ST HILARE 00100779164 ASESOR ADMINISTRATIVO 36,000.00 0.00 36,000.00 387.70 1,033.20 1,094.40 12.50 13,264.38 15,792.18 20,207.82<br />
000266 MARIA MAGDALENA RODRIGUEZ 00104809959 SEC. GENERAL ADMINISTRATIVO 57,600.00 0.00 57,600.00 3,880.59 1,653.12 1,751.04 12.50 0.00 7,297.25 50,302.75<br />
000267 WILSON ALFONSO ALCANTARA 00104928759 CHOFER 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
000268 RICARDO ANTONIO OLIVO 00111775789 SEGURIDAD 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 1,395.18 2,116.88 9,883.12<br />
000269 KIRSIS YAJAIRA RAMIREZ 00112503388 ASISTENTE ADMINISTRATIVO 17,500.00 0.00 17,500.00 0.00 502.25 532.00 12.50 5,232.24 6,278.99 11,221.01<br />
000270 ELVYS RAFAEL ZARZUELA 00112752696 CHOFER 12,500.00 0.00 12,500.00 0.00 358.75 380.00 12.50 2,163.82 2,915.07 9,584.93<br />
000271 VICTOR ANYER MONTERO 00116706490 SEGURIDAD 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
000272 DEIVY SANTANA 00117493395 MENSAJERO INTERNO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,696.78 2,134.80 5,065.20<br />
000273 OLGA YAHAIRA FEBLES 02800532232 ASISTENTE ADMINISTRATIVO 17,500.00 0.00 17,500.00 0.00 502.25 532.00 12.50 3,422.88 4,469.63 13,030.37<br />
000274 JUAN LUIS FELIZ 22300120924 MENSAJERO INTERNO 7,000.00 0.00 7,000.00 0.00 200.90 212.80 12.50 360.74 786.94 6,213.06<br />
EMPLEADOS DESPACHO SGA 12<br />
234,700.00 0.00 234,700.00 4,268.29 6,735.89 7,134.88 150.00 32,875.92 51,164.98 183,535.02<br />
402000 DPTO ADMINISTRATIVO<br />
000304 INGRID ELIZABETH CRUZ 00100655828 DIRECTOR ADMINISTRATIVO 39,600.00 0.00 39,600.00 895.78 1,136.52 1,203.84 12.50 3,258.26 6,506.90 33,093.10<br />
000305 MILEDY ALTAGRACIA RAMIREZ 00105686216 SECRETARIA ADMINISTRATIVO 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 1,705.00 2,426.70 9,573.30<br />
000306 AIDA VERONICA GUZMAN 00105717607 SECRETARIA ADMINISTRATIVO 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 2,874.50 3,596.20 8,403.80<br />
000307 FRANKLIN ELVIN RIVAS 00110098738 MENSAJERO INTERNO ADM. 9,600.00 0.00 9,600.00 0.00 275.52 291.84 12.50 3,899.02 4,478.88 5,121.12<br />
000308 GENARO MONTERO 00111841854 CHOFER DPTO. ADMINISTRATIVO 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
000309 JOHANNA DE JESUS 00113040703 ASISTENTE ADMINISTRATIVO 20,000.00 0.00 20,000.00 0.00 574.00 608.00 12.50 7,518.58 8,713.08 11,286.92<br />
000310 NIKAURY ALTAGRACIA FERRERAS 00114927635 SECRETARIA ADMINISTRATIVO 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,280.00 1,824.40 7,175.60<br />
000311 DIONISIO ERNESTO JIMENEZ 00117628354 ASISTENTE ADMINISTRATIVO 20,000.00 0.00 20,000.00 0.00 574.00 608.00 12.50 6,491.64 7,686.14 12,313.86<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 13 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000312 PEDRO ANTONIO DE LA CRUZ 02600643148 MENSAJERO EXTERNO 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 4,686.02 5,141.77 2,358.23<br />
000313 JIORDANI SIMEON VASQUEZ 07200076425 AUXILIAR ADMINISTRATIVO 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 721.48 1,265.88 7,734.12<br />
000314 BENIGNO STALIN ROJAS 13600120367 AUXILIAR ADMINISTRATIVO 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,404.24 2,948.64 6,051.36<br />
000315 NICANOR FELIZ 22300390907 AUXILIAR ADMINISTRATIVO 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,780.24 2,324.64 6,675.36<br />
EMPLEADOS DPTO ADMINISTRATIVO 12<br />
165,700.00 0.00 165,700.00 895.78 4,755.59 5,037.28 150.00 36,618.98 47,457.63 118,242.37<br />
402100 DIV. COMPRAS Y SUMINISTROS<br />
000316 JULIAN DE JESUS ELSEVYF 00100395169 ENC. COMPRAS Y SUMINISTROS 32,400.00 0.00 32,400.00 0.00 929.88 984.96 12.50 1,860.74 3,788.08 28,611.92<br />
000317 AUGUSTO ANTONIO OVIEDO 00100406081 ASISTENTE DE COMPRAS 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,111.04 2,655.44 6,344.56<br />
000318 ANGEL DARIO PEGUERO 00101049567 ASISTENTE DE COMPRAS 13,800.00 0.00 13,800.00 0.00 396.06 419.52 12.50 1,803.18 2,631.26 11,168.74<br />
000319 FURSI BIENVENIDO URBAEZ 00103907929 MENSAJERO INTERNO COMPRAS 8,557.40 0.00 8,557.40 0.00 245.60 260.14 12.50 3,962.88 4,481.12 4,076.28<br />
000320 MANUEL GUILLERMO LEON 00105159396 ASISTENTE DE COMPRAS 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 0.00 899.00 14,101.00<br />
000321 FREDDY TOMAS PEŃA 00108959602 ASISTENTE DE COMPRAS 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,679.00 2,223.40 6,776.60<br />
000322 MARIANO TOLEDO 00110235439 MENSAJERO INTERNO COMPRAS 6,360.00 0.00 6,360.00 0.00 182.53 193.34 12.50 500.00 888.37 5,471.63<br />
000323 EDGAR ALBERTO LAUREANO 00112253844 CHOFER COMPRAS Y SUMINISTRO 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 4,097.90 4,621.03 4,018.97<br />
000324 JOHANNA ALTAGRACIA OVALLE 00112902788 ASISTENTE DE COMPRAS 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 2,930.16 3,580.94 7,219.06<br />
000326 BIANCA FRANCHESCA ABREU 05400835921 SECRETARIA COMPRAS 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 2,653.85 3,304.63 7,495.37<br />
000327 YSABEL DIAZ 05600124407 ASISTENTE DE COMPRAS 15,552.00 0.00 15,552.00 0.00 446.34 472.78 12.50 3,606.37 4,537.99 11,014.01<br />
001995 HEBERTO JOSE AQUINO 00112243746 ASISTENTE DE COMPRAS 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 500.00 1,044.40 7,955.60<br />
EMPLEADOS DIV. COMPRAS Y SUMINISTROS 12<br />
148,909.40 0.00 148,909.40 0.00 4,273.70 4,526.84 150.00 25,705.12 34,655.66 114,253.74<br />
402101 UND. ALMACEN<br />
000331 LUIS ELIAS VARELA 00103600557 ALMACENISTA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,588.51 2,132.91 6,867.09<br />
000332 RUMALDO OTILIO SANTELISES 00105696769 ENCARGADO DE ALMACEN 19,476.00 0.00 19,476.00 0.00 558.96 592.07 12.50 8,818.00 9,981.53 9,494.47<br />
000334 EDDY ALBERTO LEON 00107924144 ALMACENISTA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 7,366.50 8,017.28 2,782.72<br />
000339 FRANK JIMENEZ 00111907796 ALMACENISTA 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 1,745.00 2,466.70 9,533.30<br />
000346 PERCIDA MERCEDES GUZMAN 05400046347 SECRETARIA ALMACEN 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 0.00 615.32 9,584.68<br />
000348 ROSANNA LETICIA VILLALONA 22400305474 SECRETARIA ALMACEN 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 3,831.50 4,375.90 4,624.10<br />
000395 RAFAEL SANCHEZ 00103515599 ALMACENISTA 6,360.00 0.00 6,360.00 0.00 182.53 193.34 12.50 2,150.08 2,538.45 3,821.55<br />
EMPLEADOS UND. ALMACEN 7<br />
76,836.00 0.00 76,836.00 0.00 2,205.19 2,335.81 87.50 25,499.59 30,128.09 46,707.91<br />
402200 DIV. ING. Y MANTENIMIENTO<br />
000328 CATALINO ROSARIO 00100197359 CHOFER INGENIERIA 10,000.00 0.00 10,000.00 0.00 287.00 304.00 12.50 3,928.76 4,532.26 5,467.74<br />
000329 RICARDO ALEXIS ESTEPAN 00102980984 TECNICO ELECTRICISTA 6,300.00 0.00 6,300.00 0.00 180.81 191.52 12.50 3,324.70 3,709.53 2,590.47<br />
000330 JOSE MANUEL NUŃEZ 00103374203 AUX. DE MANTENIMIENTO 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 4,298.79 5,020.49 6,979.51<br />
000333 EMENEGILDO MOYA 00107498958 PLOMERO 7,700.00 0.00 7,700.00 0.00 220.99 234.08 12.50 668.02 1,135.59 6,564.41<br />
000335 JOSE MIGUEL CARTRIGHT 00108430265 AUX. DE MANTENIMIENTO 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 2,912.00 3,562.78 7,237.22<br />
000336 ANGEL BIENVENIDO CROISIER 00109135319 AUX. DE MANTENIMIENTO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 3,844.28 4,282.30 2,917.70<br />
000337 WILLIAM RAFAEL UREŃA 00110815289 AUX. DE MANTENIMIENTO 12,240.00 0.00 12,240.00 0.00 351.29 372.10 12.50 5,236.02 5,971.91 6,268.09<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 14 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000338 GERMANIA PICHARDO 00111451324 SECRETARIA INGENIERIA 10,296.00 0.00 10,296.00 0.00 295.50 313.00 12.50 1,529.78 2,150.78 8,145.22<br />
000340 JUAN LEONEL LARA 00113014385 AUX. DE MANTENIMIENTO 5,400.00 0.00 5,400.00 0.00 154.98 164.16 12.50 2,941.18 3,272.82 2,127.18<br />
000342 JOSE ANTONIO VASQUEZ 00116273939 AUX. DE MANTENIMIENTO 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,027.00 2,571.40 6,428.60<br />
000343 RAMONA ANTONIA ESPINAL 01600013799 SECRETARIA INGENIERIA 10,017.56 0.00 10,017.56 0.00 287.50 304.53 12.50 2,462.50 3,067.03 6,950.53<br />
000344 GUSTAVO RAMON BATISTA 04100108820 ENC INGENIERIA Y MANTENIMIENTO 30,000.00 0.00 30,000.00 0.00 861.00 912.00 12.50 0.00 1,785.50 28,214.50<br />
000345 ADRIANO GUTIERREZ 05000073568 AUX. DE MANTENIMIENTO 5,400.00 0.00 5,400.00 0.00 154.98 164.16 12.50 3,644.04 3,975.68 1,424.32<br />
000347 ANDRES RAFAEL CALIZAN 22300173311 AUX. DE MANTENIMIENTO 12,240.00 0.00 12,240.00 0.00 351.29 372.10 12.50 5,104.61 5,840.50 6,399.50<br />
000759 YEUDIS ERNESTO DESENA 01000778306 AUX. DE MANTENIMIENTO 11,640.00 0.00 11,640.00 0.00 334.07 353.86 12.50 3,735.24 4,435.67 7,204.33<br />
002251 ROBERTO NOE FELIZ 22300944588 AUX. DE MANTENIMIENTO 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
EMPLEADOS DIV. ING. Y MANTENIMIENTO 16<br />
166,233.56 0.00 166,233.56 0.00 4,770.91 5,053.51 200.00 45,656.92 55,681.34 110,552.22<br />
402201 UND. ELECT. Y ARIE ACOND.<br />
000350 JULIO CESAR CORREA 00104121421 TECNICO ELECTRICISTA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 5,084.62 5,629.02 3,370.98<br />
000352 JOSE MIGUEL PINEDO 00107322299 TECNICO ELECTRICISTA 8,400.00 0.00 8,400.00 0.00 241.08 255.36 12.50 4,243.01 4,751.95 3,648.05<br />
000353 REYES MALDONADO 00108515321 SUP. ELECTRICIDAD Y REF. 16,402.00 0.00 16,402.00 0.00 470.74 498.62 12.50 0.00 981.86 15,420.14<br />
000354 JESUS RAFAEL DEL ROSARIO 00110460599 TECNICO EN REFRIGERACION 13,000.00 0.00 13,000.00 0.00 373.10 395.20 12.50 3,414.00 4,194.80 8,805.20<br />
000356 GIOVANNY ANTONIO RAMIREZ 00113087548 TECNICO EN REFRIGERACION 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
000357 MANUEL DE JESUS PEREZ 02000021077 TECNICO ELECTRICISTA 8,400.00 0.00 8,400.00 0.00 241.08 255.36 12.50 1,576.50 2,085.44 6,314.56<br />
000358 FELIPE BIENVENIDO HEREDIA 02000075990 TECNICO ELECTRICISTA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,310.50 1,854.90 7,145.10<br />
000359 VICTOR DARIO MATEO 08200060013 AUX. DE MANTENIMIENTO 13,800.00 0.00 13,800.00 0.00 396.06 419.52 12.50 721.48 1,549.56 12,250.44<br />
002280 HENRY EDUARDO LARA 00300669009 TECNICO ELECTRICISTA 12,400.00 0.00 12,400.00 0.00 355.88 376.96 12.50 0.00 745.34 11,654.66<br />
EMPLEADOS UND. ELECT. Y ARIE ACOND. 9<br />
97,902.00 0.00 97,902.00 0.00 2,809.79 2,976.22 112.50 16,350.11 22,248.62 75,653.38<br />
402202 UND. PLANTA FISICA Y AREA VERD<br />
000367 NICOLAS PUELLO 00101649085 PLOMERO 11,071.20 0.00 11,071.20 0.00 317.74 336.56 12.50 4,035.11 4,701.91 6,369.29<br />
000368 CHARLES LUIS ARIAS 00102075710 ENC. PLANTA FISICA Y A. VERDES 24,000.00 0.00 24,000.00 0.00 688.80 729.60 12.50 5,497.51 6,928.41 17,071.59<br />
000370 HECTOR BIENVENIDO SANTOS 00103255949 PLOMERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,028.76 1,466.78 5,733.22<br />
000371 RAFAEL TEJEDA 00103565883 AUXILIAR DE PINTURA 7,182.73 0.00 7,182.73 0.00 206.14 218.35 12.50 4,886.27 5,323.26 1,859.47<br />
000374 SANTIAGO ANDRES JACOBO 00111455044 AUX. EBANISTERIA Y CARPINTERIA 11,474.59 0.00 11,474.59 0.00 329.32 348.83 12.50 4,408.66 5,099.31 6,375.28<br />
000375 JOSE RAMON DE LEON 00114213242 JARDINERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 4,406.32 4,844.34 2,355.66<br />
000379 MIGUEL ANTONIO PEŃA 06500176059 AUXILIAR DE PINTURA 9,200.00 0.00 9,200.00 0.00 264.04 279.68 12.50 3,103.52 3,659.74 5,540.26<br />
000380 JOAN MARINO MUŃOZ 22300582479 AUXILIAR DE PINTURA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,406.74 2,951.14 6,048.86<br />
002252 DAGOBERTO RIVAS 01700171174 JARDINERO 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 375.00 712.55 4,787.45<br />
EMPLEADOS UND. PLANTA FISICA Y AREA VERD 9<br />
91,828.52 0.00 91,828.52 0.00 2,635.47 2,791.58 112.50 30,147.89 35,687.44 56,141.08<br />
402300 DIV. SERVICIO GENERALES<br />
000349 EDDY ROBERT LEONEL FELIZ 00100340074 ENC. DE SERVICIOS GENERALES 31,800.00 0.00 31,800.00 0.00 912.66 966.72 12.50 1,782.50 3,674.38 28,125.62<br />
000351 RADHAMES HUNGRIA GUEVARA 00105783955 AUXILIAR SERVICIOS GENERALES 13,800.00 0.00 13,800.00 0.00 396.06 419.52 12.50 1,894.00 2,722.08 11,077.92<br />
000355 HECTOR DE LA ROSA 00112204433 AUXILIAR SERVICIOS GENERALES 13,800.00 0.00 13,800.00 0.00 396.06 419.52 12.50 4,328.47 5,156.55 8,643.45<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 15 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000713 MIOSOTIS NOLASCO 00111345716 SEC. SERVICIOS GENERALES 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 860.74 1,405.14 7,594.86<br />
000714 RAMON ANTONIO VALERIO 05601232043 CHOFER SERVICIOS GENERALES 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 4,539.52 4,977.54 2,222.46<br />
000715 ANA YBELICE DE LA CRUZ 07100102628 SEC. SERVICIOS GENERALES 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 4,681.55 5,225.95 3,774.05<br />
EMPLEADOS DIV. SERVICIO GENERALES 6<br />
84,600.00 0.00 84,600.00 0.00 2,428.02 2,571.84 75.00 18,086.78 23,161.64 61,438.36<br />
402301 UND. CENTRAL TELEFONICA<br />
000360 ELISABETH MATOS 00107651291 OPERADOR TELEFONICO 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
000361 MIRIAN ALTAGRACIA TAVERAS 00109842104 OPERADOR TELEFONICO 9,360.00 0.00 9,360.00 0.00 268.63 284.54 12.50 5,562.07 6,127.74 3,232.26<br />
000362 ALEJANDRO RAMIREZ 00112139977 ENC. CENTRAL TELEFONICA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 6,715.00 7,791.30 10,208.70<br />
000363 INES IVELISSE HERNANDEZ 00114219793 OPERADOR TELEFONICO 9,360.00 0.00 9,360.00 0.00 268.63 284.54 12.50 3,351.00 3,916.67 5,443.33<br />
000364 MARISELA DE JESUS OGANDO 01600003105 OPERADOR TELEFONICO 9,360.00 0.00 9,360.00 0.00 268.63 284.54 12.50 6,540.36 7,106.03 2,253.97<br />
000365 PASCUALA MORILLO 06900024941 OPERADOR TELEFONICO 9,360.00 0.00 9,360.00 0.00 268.63 284.54 12.50 1,802.50 2,368.17 6,991.83<br />
EMPLEADOS UND. CENTRAL TELEFONICA 6<br />
62,940.00 0.00 62,940.00 0.00 1,806.37 1,913.36 75.00 23,970.93 27,765.66 35,174.34<br />
402302 UND. REPRODUCCION<br />
000366 JOSE ANTONIO UREŃA 00101413599 AUX. DE REPRODUCCION 6,845.90 0.00 6,845.90 0.00 196.48 208.12 12.50 3,836.44 4,253.54 2,592.36<br />
000369 MODESTO SANTANA 00102299005 ENCARGADO DE REPRODUCCIONES 16,800.00 0.00 16,800.00 0.00 482.16 510.72 12.50 7,189.26 8,194.64 8,605.36<br />
000372 ANA RAMONA CORDERO 00109130377 SEC. DE REPRODUCCIONES 10,296.00 0.00 10,296.00 0.00 295.50 313.00 12.50 6,752.52 7,373.52 2,922.48<br />
000376 GREGORY ANTONIO MATA 00118050509 AUX. DE REPRODUCCION 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 3,159.43 3,526.53 2,473.47<br />
000377 DIONICIA TIBREY 00200177616 SEC. DE REPRODUCCIONES 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 5,616.00 6,231.32 3,968.68<br />
000378 CARLOS JUAN LANFRANCO 04200056143 AUX. DE REPRODUCCION 8,382.12 0.00 8,382.12 0.00 240.57 254.82 12.50 3,220.50 3,728.39 4,653.73<br />
EMPLEADOS UND. REPRODUCCION 6<br />
58,524.02 0.00 58,524.02 0.00 1,679.65 1,779.14 75.00 29,774.15 33,307.94 25,216.08<br />
402303 UND. MAYORDOMIA<br />
000128 CECILIA VICTORIANO 05300241055 MENSAJERO INTERNO MAYORDOMIA 7,920.00 0.00 7,920.00 0.00 227.30 240.77 12.50 0.00 480.57 7,439.43<br />
000381 MILAGROS ALTAGRACIA GARCIA 00100105790 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 3,325.05 3,662.60 1,837.40<br />
000382 MARCIA MILLORD 00100533199 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,581.03 2,918.58 2,581.42<br />
000383 ELENA GARCIA 00100930023 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,399.50 2,737.05 2,762.95<br />
000384 JOSEFINA ALTAGRACIA VASQUEZ 00101065225 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 360.74 698.29 4,801.71<br />
000385 PILAR GOMEZ 00101212223 CONSERJE 5,750.55 0.00 5,750.55 0.00 165.04 174.82 12.50 4,670.24 5,022.60<br />
727.95<br />
000386 MARGARITA DE LEON 00101625093 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 1,113.50 1,451.05 4,048.95<br />
000387 MOISES NUŃEZ 00101821544 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 3,704.31 4,041.86 1,458.14<br />
000388 MARIA MARGARITA SANCHEZ 00102853249 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,984.60 3,322.15 2,177.85<br />
000389 BELKIS RAMONA PAULINO 00102921913 SUPERVISOR LIMPIEZA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 250.00 794.40 8,205.60<br />
000390 MARGARITA SANCHEZ 00103296166 SUPERVISOR LIMPIEZA 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 500.00 973.48 6,826.52<br />
000391 LUCIA DE LA ALTAGRACIA SORIANO 00103325825 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 1,642.50 1,980.05 3,519.95<br />
000392 JUAN MARIA HACHE 00103351102 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,480.00 2,817.55 2,682.45<br />
000393 RAMONA JAVIER 00103367876 CONSERJE 5,750.55 0.00 5,750.55 0.00 165.04 174.82 12.50 3,500.51 3,852.87 1,897.68<br />
000394 YOVANNI SOSA 00103447157 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,814.31 3,151.86 2,348.14<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 16 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000396 GERMANIA MATOS 00103694584 SUPERVISOR LIMPIEZA 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 2,634.50 3,107.98 4,692.02<br />
000397 FABIO ROSARIO 00103723706 MENSAJERO INTERNO MAYORDOMIA 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 2,333.04 2,700.14 3,299.86<br />
000398 ENMANUEL DE JESUS CANELA 00104225297 AUXILIAR LIMPIEZA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,804.00 3,348.40 5,651.60<br />
000399 ANTONIA BELTRE 00104266572 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 1,005.50 1,343.05 4,156.95<br />
000400 ANA ROJAS 00104275524 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 1,200.00 1,537.55 3,962.45<br />
000401 ALBA CRISTINA TAVAREZ 00105426621 CONSERJE 7,184.10 0.00 7,184.10 0.00 206.18 218.40 12.50 5,542.79 5,979.87 1,204.23<br />
000402 VICENTA DEL ROSARIO 00106063902 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,851.00 3,188.55 2,311.45<br />
000403 ROSELIA ALTAGRACIA VASQUEZ 00106452626 SECRETARIA MAYORDOMIA 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 6,897.01 7,512.33 2,687.67<br />
000404 FRANCISCA CASSO 00106453517 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,860.00 3,197.55 2,302.45<br />
000405 MINDRE MELANIA DEL VALLE 00106454143 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 1,912.03 2,249.58 3,250.42<br />
000406 VIVIANA MARITZA MELO 00107243388 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 4,273.68 4,611.23<br />
888.77<br />
000407 LUZ TERESA MERCEDES 00107719908 SECRETARIA MAYORDOMIA 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 0.00 615.32 9,584.68<br />
000408 ANA JOSEFA ALMANZAR 00108076167 CONSERJE 8,382.12 0.00 8,382.12 0.00 240.57 254.82 12.50 0.00 507.89 7,874.23<br />
000409 JULIA VARGAS 00108885732 CONSERJE 7,184.10 0.00 7,184.10 0.00 206.18 218.40 12.50 4,618.87 5,055.95 2,128.15<br />
000410 JUANA DEL ROSARIO 00109592568 CONSERJE 5,750.55 0.00 5,750.55 0.00 165.04 174.82 12.50 1,618.66 1,971.02 3,779.53<br />
000411 PABLO CAMBERO 00109877902 SUPERVISOR LIMPIEZA 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 3,113.51 3,586.99 4,213.01<br />
000412 MARIA ELENA TAPIA 00110237641 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,988.00 3,325.55 2,174.45<br />
000413 ARACELIS PERALTA 00110662855 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 4,149.05 4,486.60 1,013.40<br />
000414 ARGENTINA HERNANDEZ 00110833498 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,177.00 2,514.55 2,985.45<br />
000415 MARIA DE LOS REMEDIOS PEŃA 00111184446 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 1,387.50 1,725.05 3,774.95<br />
000416 INGRID MARIBEL PAULINO 00111409843 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 1,680.24 2,017.79 3,482.21<br />
000417 MARIA FRANCISCA RAMOS 00112294947 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 1,336.04 1,673.59 3,826.41<br />
000418 MARIANNI PEREZ 00113178156 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 0.00 337.55 5,162.45<br />
000420 LUCIA MERCEDES GENAO 00114032741 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,226.47 2,564.02 2,935.98<br />
000421 JENNIFER CRISTINA PEREZ 00114046162 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,381.50 2,719.05 2,780.95<br />
000424 INOCENCIA RAMBALDE 00115870982 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 949.50 1,287.05 4,212.95<br />
000425 ENEIDA VERENICE ROSA 00116683541 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 1,770.00 2,107.55 3,392.45<br />
000426 ANDRES ULLOA 00118089168 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 3,185.03 3,522.58 1,977.42<br />
000427 ELIAS JOSE SOLANO 00201228954 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 3,040.89 3,378.44 2,121.56<br />
000428 NELSON CASTRO 00800082117 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 668.02 1,005.57 4,494.43<br />
000429 ANGELA DIAZ 01600074858 CONSERJE 7,184.10 0.00 7,184.10 0.00 206.18 218.40 12.50 5,501.96 5,939.04 1,245.06<br />
000430 SILVERIO ROMAN 02000036844 ENCARGADO MAYORDOMIA 21,600.00 0.00 21,600.00 0.00 619.92 656.64 12.50 1,280.00 2,569.06 19,030.94<br />
000431 JUANA GUERRERO 02200138150 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,240.54 2,578.09 2,921.91<br />
000432 JUANA SANTA TAVERAS 03101037459 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 500.00 837.55 4,662.45<br />
000433 MARJORIS ALEXANDRA GOMEZ 03102870353 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 1,804.05 2,141.60 3,358.40<br />
000434 SARA MARGARITA SANTOS 04701067185 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 1,335.03 1,672.58 3,827.42<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 17 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000435 WENDY NUŃEZ 04701256937 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,454.00 2,791.55 2,708.45<br />
000436 BELIZARIO DIAZ 05000087949 CONSERJE 6,845.90 0.00 6,845.90 0.00 196.48 208.12 12.50 3,179.50 3,596.60 3,249.30<br />
000437 EDUVIGIS MORA 05200121993 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 1,759.48 2,097.03 3,402.97<br />
000438 OCTAVIO ANTONIO HILARIO 05400451653 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,778.50 3,116.05 2,383.95<br />
000439 LUIS ALBERTO GARCIA 05401065676 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 1,278.76 1,616.31 3,883.69<br />
000441 TERESA ROSARIO 08500026839 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,393.00 2,730.55 2,769.45<br />
000442 GREGORIO ROJAS 09300225381 AUXILIAR LIMPIEZA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 5,307.11 5,851.51 3,148.49<br />
000443 GEREMIAS SORIANO 09300247054 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 1,815.00 2,152.55 3,347.45<br />
000444 LUIS ALBERTO RAMIREZ 09300515724 SUPERVISOR GRAL DE LIMPIEZA 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 4,394.50 5,293.50 9,706.50<br />
000445 FRANCISCO SANCHEZ 10900072694 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 620.08 957.63 4,542.37<br />
000446 ROMAN JOEL GARCIA 22400189308 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,818.26 3,155.81 2,344.19<br />
000447 CONFESOR GARCIA 22400351783 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 1,091.50 1,429.05 4,070.95<br />
000448 JOVANNY TIFA 22500204056 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 2,650.05 2,987.60 2,512.40<br />
000449 KELVIN ANTONIO REYES 22500250315 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 1,688.02 2,025.57 3,474.43<br />
002167 JOHN JACQUENDY VOLQUEZ 02000143483 AUXILIAR LIMPIEZA 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 625.00 1,080.75 6,419.25<br />
002249 SONIA JOSEFINA SANTANA 00118406099 CONSERJE 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 375.00 712.55 4,787.45<br />
EMPLEADOS UND. MAYORDOMIA 67<br />
435,851.97 0.00 435,851.97 0.00 12,508.94 13,249.93 837.50 151,819.46 178,415.83 257,436.14<br />
402304 UND. SERVICIO DE CAMAREROS<br />
000423 CARLOS MIGUEL MOTA 00115369001 CAMARERO 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 668.02 1,035.12 4,964.88<br />
000450 RAMON MARIA BERNABE 00100428366 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 500.00 938.02 6,261.98<br />
000451 JUAN JESUS ESPAILLAT 00100450808 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,503.04 1,941.06 5,258.94<br />
000452 BRUKLIN ANTONIO MESA 00101249753 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 3,910.24 4,348.26 2,851.74<br />
000453 NELSON UPIA 00102345030 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 3,156.13 3,594.15 3,605.85<br />
000454 JOSE LUIS BURGOS 00103663746 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 3,224.01 3,662.03 3,537.97<br />
000455 MARIA MAGDALENA PEGUERO 00104686670 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 4,766.27 5,204.29 1,995.71<br />
000456 SILVIO ANTONIO GOMEZ 00105067763 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,670.05 2,108.07 5,091.93<br />
000457 MAXIMO ANTONIO RODRIGUEZ 00106481740 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 3,734.24 4,172.26 3,027.74<br />
000458 RAMON ANTONIO MEDINA 00106932379 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 3,135.26 3,573.28 3,626.72<br />
000459 JOSE AQUILES DANIEL RODRIGUEZ 00108124876 ENC. SERVICIO CAMAREROS 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 5,622.24 6,698.54 11,301.46<br />
000460 BIENVENIDO TERRERO 00111697975 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 3,675.50 4,113.52 3,086.48<br />
000461 GIOVANNY GARCIA 00112975305 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 4,154.75 4,592.77 2,607.23<br />
000462 HECTOR MARUN 00113672612 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 4,505.10 4,943.12 2,256.88<br />
000463 JUAN DEL ROSARIO 00201040094 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 2,357.50 2,795.52 4,404.48<br />
000464 RUDDY GERALDINO ARIAS 00300347374 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 3,584.50 4,022.52 3,177.48<br />
000465 YUNIOR ISMAEL MARIANO 00800228355 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,853.26 2,291.28 4,908.72<br />
000466 JOSE RAMON GARCIA 01000470508 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 18 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000467 BENJAMIN FRANKIN MATOS 02000110730 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,923.40 2,361.42 4,838.58<br />
000468 FREDDY ALBERTO MEDINA 02200232656 CAMARERO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,068.21 1,506.23 5,693.77<br />
EMPLEADOS UND. SERVICIO DE CAMAREROS 20<br />
153,600.00 0.00 153,600.00 0.00 4,408.32 4,669.44 250.00 55,011.72 64,339.48 89,260.52<br />
402305 UND. TRANSPORTACION<br />
000106 WILFREDO BADIA 00104546254 CHOFER TRANSPORTACION 7,359.34 0.00 7,359.34 0.00 211.21 223.72 12.50 0.00 447.43 6,911.91<br />
000469 ADOLFO PERALTA 00101767762 CHOFER TRANSPORTACION 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 2,950.05 3,473.18 5,166.82<br />
000470 TOMAS AQUINO RODRIGUEZ 00102128931 ASISTENTE TRANSPORTACION 17,500.00 0.00 17,500.00 0.00 502.25 532.00 12.50 4,431.76 5,478.51 12,021.49<br />
000471 RAMON BORGES 00102776317 CHOFER TRANSPORTACION 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 0.00 523.13 8,116.87<br />
000472 JULIO CESAR MARTINEZ 00103320990 AUXILIAR DE PARQUEOS 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 2,471.50 2,909.52 4,290.48<br />
000473 LUIS FRANCISCO DIAZ 00103688206 CHOFER TRANSPORTACION 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 2,030.79 2,553.92 6,086.08<br />
000474 NELSON BIENVENIDO CABRAL 00103900379 CHOFER TRANSPORTACION 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 2,404.24 2,927.37 5,712.63<br />
000475 ARELIS YAQUELIN FROMETA 00105283618 SECRETARIA TRANSPORTACION 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 6,576.68 7,192.00 3,008.00<br />
000476 SANTIAGO MERAN 00105739353 SUB ENCARGADO TRANSPORTACION 17,114.40 0.00 17,114.40 0.00 491.18 520.28 12.50 7,188.15 8,212.11 8,902.29<br />
000477 CESAR CASTRO 00107536435 SUB ENCARGADO TRANSPORTACION 17,114.40 0.00 17,114.40 0.00 491.18 520.28 12.50 4,324.00 5,347.96 11,766.44<br />
000478 CARLOS GARCIA 00108041872 CHOFER TRANSPORTACION 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 6,170.10 6,693.23 1,946.77<br />
000479 JOSE ALFREDO ESCOTO 00108280819 ENCARGADO DE TRANSPORTACION 21,600.00 0.00 21,600.00 0.00 619.92 656.64 12.50 1,000.00 2,289.06 19,310.94<br />
000480 DAVID CASADO 00108862731 CHOFER TRANSPORTACION 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 250.00 773.13 7,866.87<br />
000481 JUAN FRANCISCO JIMENEZ 00108889841 MECANICO AUTOMOTRIZ 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 4,090.05 4,634.45 4,365.55<br />
000482 JUAN ERNESTO BERGES 00109105429 CHOFER TRANSPORTACION 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 360.74 883.87 7,756.13<br />
000483 FEDERICO GARCIA 00111617981 CHOFER TRANSPORTACION 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 0.00 523.13 8,116.87<br />
000484 CEFERINA SANTOS 00112345459 SECRETARIA TRANSPORTACION 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 1,008.50 1,623.82 8,576.18<br />
000485 FEDERICO CAMILO PEREZ 00114377351 LAVADOR DE CARROS 7,400.00 0.00 7,400.00 0.00 212.38 224.96 12.50 0.00 449.84 6,950.16<br />
000487 RAMON ANSELMO DISLA 00116448549 ASISTENTE TRANSPORTACION 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 2,998.16 3,719.86 8,280.14<br />
000488 ROBERTO SORIANO 00200908796 CHOFER TRANSPORTACION 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 4,314.00 4,837.13 3,802.87<br />
000489 CIPRIAN NOEL DE JESUS 00800082380 MECANICO AUTOMOTRIZ 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 6,270.88 6,815.28 2,184.72<br />
000490 RAMON MARIA VELOZ 01000208544 CHOFER TRANSPORTACION 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 5,502.38 6,401.38 8,598.62<br />
000492 FRANCISCO BELEN 04900523814 CHOFER TRANSPORTACION 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 5,675.24 6,198.37 2,441.63<br />
000494 DOMINGO ANTONIO GOMEZ 07600021906 CHOFER TRANSPORTACION 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 2,030.79 2,553.92 6,086.08<br />
000495 KATHERINE BETANIA HEREDIA 22300893181 MENSAJERO INTERNO TRANS. 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 2,230.12 2,597.22 3,402.78<br />
002253 ELIUD ELEAZAR ESPAILLAT 00300885332 CHOFER TRANSPORTACION 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 0.00 523.13 8,116.87<br />
EMPLEADOS UND. TRANSPORTACION 26<br />
270,368.14 0.00 270,368.14 0.00 7,759.58 8,219.24 325.00 74,278.13 90,581.95 179,786.19<br />
403000 DPTO. FINANCIERO<br />
000275 KENIA MARIA SANCHEZ 00105172001 SECRETARIA 18,861.91 0.00 18,861.91 0.00 541.34 573.40 12.50 12,970.61 14,097.85 4,764.06<br />
000276 MANUEL ANTONIO LEGER 00106632573 MENSAJERO INTERNO 9,413.12 0.00 9,413.12 0.00 270.16 286.16 12.50 3,400.65 3,969.47 5,443.65<br />
000277 MARIA ELADIA DE LA A MOQUETE 00107767758 DIR FINANCIERO 39,600.00 0.00 39,600.00 949.89 1,136.52 1,203.84 12.50 5,134.31 8,437.06 31,162.94<br />
000278 JOSELYN DE LOS SANTOS ESTEVEZ 00108528100 SECRETARIA 15,089.52 0.00 15,089.52 0.00 433.07 458.72 12.50 7,693.83 8,598.12 6,491.40<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 19 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000279 BERNARDINO FERRERAS 00108888686 MENSAJERO EXTERNO 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 0.00 455.75 7,044.25<br />
000280 KENIA GERMOSEN 00113276984 SECRETARIA 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 4,193.24 4,808.56 5,391.44<br />
000281 SARAH ESPINOSA 06800344845 SECRETARIA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 300.00 950.78 9,849.22<br />
000958 TERESA DE JESUS FRANCO 00101247658 ENC. PRESUPUESTO Y EST. 30,000.00 0.00 30,000.00 0.00 861.00 912.00 12.50 0.00 1,785.50 28,214.50<br />
EMPLEADOS DPTO. FINANCIERO 8<br />
141,464.55 0.00 141,464.55 949.89 4,060.04 4,300.52 100.00 33,692.64 43,103.09 98,361.46<br />
403100 DIV. CONTABILIDAD<br />
000282 LUZ MARIA DE LA CRUZ 00100917251 AUXILIAR DE CONTABILIDAD 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 100.00 821.70 11,178.30<br />
000283 DULCE MARIA RAQUEL GARCIA 00100977016 CONTADOR GENERAL 36,000.00 0.00 36,000.00 387.70 1,033.20 1,094.40 12.50 1,360.74 3,888.54 32,111.46<br />
000284 DORIS CRISTINA MEDINA 00101353969 ENC. CONCILIACION BANCARIA 25,200.00 0.00 25,200.00 0.00 723.24 766.08 12.50 7,845.75 9,347.57 15,852.43<br />
000285 CESIA UREŃA 00102847704 AUXILIAR DE CONTABILIDAD 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
000287 MARIO VIRGEN 00105351852 AUXILIAR DE CONTABILIDAD 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 2,567.15 3,643.45 14,356.55<br />
000288 CARMEN MARIA RAMIREZ 00107121618 SUB CONTADORA 30,000.00 0.00 30,000.00 0.00 861.00 912.00 12.50 8,001.00 9,786.50 20,213.50<br />
000289 JUANA LUCIA SANTANA 00113617534 AUXILIAR DE CONTABILIDAD 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 100.00 821.70 11,178.30<br />
000290 LUIS ANGEL FIGUEREO 00200559797 MENSAJERO INTERNO 8,382.12 0.00 8,382.12 0.00 240.57 254.82 12.50 3,344.51 3,852.40 4,529.72<br />
000291 DEYSI MARIA RAVELO 00200628824 ASISTENTE CONTABILIDAD 19,681.98 0.00 19,681.98 0.00 564.87 598.33 12.50 17,269.96 18,445.66 1,236.32<br />
000293 GLORIA HEROINA MORETA 06900085231 SECRETARIA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 100.00 750.78 10,049.22<br />
000294 TORRES MONTERO 07500079335 AUXILIAR DE CONTABILIDAD 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 4,800.00 5,521.70 6,478.30<br />
000295 GLORIA MARIA GUERRERO 08400006246 AUXILIAR DE CONTABILIDAD 9,600.00 0.00 9,600.00 0.00 275.52 291.84 12.50 2,725.50 3,305.36 6,294.64<br />
000763 FRANCISCO ALBERTO FILPO 10600046501 AUXILIAR DE CONTABILIDAD 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 2,644.88 3,366.58 8,633.42<br />
002247 ELIZABETH CARIDAD ROMAN 00117773440 AUXILIAR DE CONTABILIDAD 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
EMPLEADOS DIV. CONTABILIDAD 14<br />
226,664.10 0.00 226,664.10 387.70 6,505.26 6,890.59 175.00 50,859.49 64,818.04 161,846.06<br />
403101 UND. ACTIVOS FIJOS<br />
000296 NELFA MERCEDES GENAO 00101410355 ENCARGADO DE ACTIVO FIJO 19,800.00 0.00 19,800.00 0.00 568.26 601.92 12.50 5,639.33 6,822.01 12,977.99<br />
000299 ELIAS ALEXANDER SENA 02000140281 AUXILIAR DE ACTIVO FIJO 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 2,588.00 3,309.70 8,690.30<br />
EMPLEADOS UND. ACTIVOS FIJOS 2<br />
31,800.00 0.00 31,800.00 0.00 912.66 966.72 25.00 8,227.33 10,131.71 21,668.29<br />
403102 UND. NOMINA<br />
000300 MARCIA DIRMA LORENZO 00101055903 ENC. GRAL. NOMINA 27,000.00 0.00 27,000.00 0.00 774.90 820.80 12.50 10,461.24 12,069.44 14,930.56<br />
000301 ALBA IRIS RODRIGUEZ 01600083610 ENCARGADO DE NOMINA 23,318.86 0.00 23,318.86 0.00 669.25 708.89 12.50 6,320.24 7,710.88 15,607.98<br />
EMPLEADOS UND. NOMINA 2<br />
50,318.86 0.00 50,318.86 0.00 1,444.15 1,529.69 25.00 16,781.48 19,780.32 30,538.54<br />
403103 UND. CUENTAS POR PAGAR<br />
000302 JULIA SEVERINO 00400003703 ENCARGADO DE CTA POR PAGAR 19,681.98 0.00 19,681.98 0.00 564.87 598.33 12.50 4,038.37 5,214.07 14,467.91<br />
EMPLEADOS UND. CUENTAS POR PAGAR 1<br />
19,681.98 0.00 19,681.98 0.00 564.87 598.33 12.50 4,038.37 5,214.07 14,467.91<br />
403200 DIV. TESORERIA<br />
000286 SOTERO MEDRANO 00103240545 ENC. TESORERIA 30,000.00 0.00 30,000.00 0.00 861.00 912.00 12.50 8,590.06 10,375.56 19,624.44<br />
000292 JOEL GALVEZ 04900712094 AUXILIAR DE TESORERIA 16,000.00 0.00 16,000.00 0.00 459.20 486.40 12.50 4,250.74 5,208.84 10,791.16<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 20 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
EMPLEADOS DIV. TESORERIA 2<br />
46,000.00 0.00 46,000.00 0.00 1,320.20 1,398.40 25.00 12,840.80 15,584.40 30,415.60<br />
403201 UND. CAJA<br />
000297 MARIA EUSEBIA VILLALONA 00107066094 AUXILIAR DE CAJA 11,000.00 0.00 11,000.00 0.00 315.70 334.40 12.50 0.00 662.60 10,337.40<br />
000298 ALBA NIDIA MORETA 01600015125 CAJERO 17,500.00 0.00 17,500.00 0.00 502.25 532.00 12.50 13,070.25 14,117.00 3,383.00<br />
EMPLEADOS UND. CAJA 2<br />
28,500.00 0.00 28,500.00 0.00 817.95 866.40 25.00 13,070.25 14,779.60 13,720.40<br />
403301 UND. EJECUCION PRESUPUESTARIA<br />
000303 BERENICE ALTAGRACIA MARIA 05600351745 ENC EJECUCION PRESUPUESTARIA 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
EMPLEADOS UND. EJECUCION PRESUPUESTARIA 1<br />
18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
404000 DPTO. RECURSOS HUMANOS<br />
000138 SUSANA MERCEDES NUŃEZ 00116791310 AUXILIAR DE ARCHIVOS 8,557.40 0.00 8,557.40 0.00 245.60 260.14 12.50 2,525.48 3,043.72 5,513.68<br />
000512 ROSA ALISA TORRES 00100583103 SECRETARIA 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
000513 JUANA MARLENE CRUZ 00100833185 DIR. RECURSOS HUMANOS 39,600.00 0.00 39,600.00 949.89 1,136.52 1,203.84 12.50 4,996.09 8,298.84 31,301.16<br />
000514 CARLOS ANTONIO TEJEDA 00105469308 SUBDIRECTOR 24,000.00 0.00 24,000.00 0.00 688.80 729.60 12.50 8,482.14 9,913.04 14,086.96<br />
000515 ALCIRA TAMARA SOTO 00109388579 SECRETARIA 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 360.74 1,259.74 13,740.26<br />
000516 RAMON ANTONIO MARTINEZ 00109797688 CHOFER 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,668.25 3,212.65 5,787.35<br />
000517 ARLINE TAVAREZ 00115513012 SOPORTE TECNICO INFORMATICO 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 360.74 1,259.74 13,740.26<br />
000518 ANGELICA MARIA HOLGUIN 00117933440 SECRETARIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,297.17 2,841.57 6,158.43<br />
000519 JULIA ALTAGRACIA GARCIA 05500171003 SECRETARIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,436.04 1,980.44 7,019.56<br />
002051 JOSE ANIBAL PAULINO 00110190832 MENSAJERO INTERNO 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 1,925.20 2,363.22 4,836.78<br />
002138 CLARIBEL TORRES 00104999743 AUXILIAR DE ARCHIVOS 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 1,146.00 1,513.10 4,486.90<br />
002166 LUIS DARIO LARA 00200031466 ANALISTA RRHH REC EVAL Y DES 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 640.00 1,290.78 9,509.22<br />
EMPLEADOS DPTO. RECURSOS HUMANOS 12<br />
165,157.40 0.00 165,157.40 949.89 4,740.02 5,020.78 150.00 26,837.85 37,698.54 127,458.86<br />
404100 DIV. SELEC. EVALUACION Y DES.<br />
000520 AUSTRIA GELIN FELIZ 00103716775 ENC. SELECCION EVAL Y DES. 24,000.00 0.00 24,000.00 0.00 688.80 729.60 12.50 7,512.77 8,943.67 15,056.33<br />
000522 ELECIA NOEMI REYNA 00112672241 ANALISTA RRHH REC EVAL Y DES 12,600.00 0.00 12,600.00 0.00 361.62 383.04 12.50 2,158.21 2,915.37 9,684.63<br />
000523 CARMEN VICENTE 00112931308 AUXILIAR DE ARCHIVOS 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,000.00 1,544.40 7,455.60<br />
000524 FLORIVEL GUZMAN 00115709263 ANALISTA RRHH REC EVAL Y DES 12,600.00 0.00 12,600.00 0.00 361.62 383.04 12.50 1,326.50 2,083.66 10,516.34<br />
001977 JENIFER DOMINIQUE GONZALEZ 00118594274 AUXILIAR DE ARCHIVOS 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
EMPLEADOS DIV. SELEC. EVALUACION Y DES. 5<br />
67,200.00 0.00 67,200.00 0.00 1,928.64 2,042.88 62.50 11,997.48 16,031.50 51,168.50<br />
404200 DIV. SERVICIOS Y BENEFICIOS<br />
000419 RAMONA MARTE 00113297212 SECRETARIA 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 2,890.24 3,257.34 2,742.66<br />
000525 MELKIS MILAGROS GUZMAN 00200173284 ENC. SERVICIOS Y BENEFICIOS 26,500.00 0.00 26,500.00 0.00 760.55 805.60 12.50 8,822.96 10,401.61 16,098.39<br />
000526 SAGRARIO ISABEL MARTINEZ 02200288583 SECRETARIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
000716 MARIA JOSEFINA PEREZ 00110927514 SECRETARIA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 1,330.50 1,981.28 8,818.72<br />
EMPLEADOS DIV. SERVICIOS Y BENEFICIOS 4<br />
52,300.00 0.00 52,300.00 0.00 1,501.01 1,589.92 50.00 13,043.70 16,184.63 36,115.37<br />
404201<br />
UND. CONSULTORIO MEDICO<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 21 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000527 MARIA DE LOS ANGELES SILVA 00101528438 MEDICO DE TURNO 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 460.83 1,182.53 10,817.47<br />
000528 JOHANNA AGUSTINA PIMENTEL 00103194593 MEDICO DE TURNO 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 2,171.24 2,892.94 9,107.06<br />
000529 MARGARITA DEL ROSARIO 00104104682 MEDICO DE TURNO 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 3,279.50 4,001.20 7,998.80<br />
000530 GOBILL ANTONIO MENDEZ 01000883361 ENFERMERA 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 1,550.20 2,005.95 5,494.05<br />
EMPLEADOS UND. CONSULTORIO MEDICO 4<br />
43,500.00 0.00 43,500.00 0.00 1,248.45 1,322.40 50.00 7,461.77 10,082.62 33,417.38<br />
405000 DPTO. INFORMATICA<br />
000496 EDUARDO MARINO GONZALEZ 00109165456 DIRECTOR INFORMATICA 36,000.00 0.00 36,000.00 441.81 1,033.20 1,094.40 12.50 7,725.00 10,306.91 25,693.09<br />
000497 ARLEEN BORDAS 00117536078 COORD. ASISTENCIA AL USUARIO 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 0.00 721.70 11,278.30<br />
000762 ANGELA DEL ROSARIO 02800032753 COORD. ASISTENCIA AL USUARIO 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 0.00 1,076.30 16,923.70<br />
EMPLEADOS DPTO. INFORMATICA 3<br />
66,000.00 0.00 66,000.00 441.81 1,894.20 2,006.40 37.50 7,725.00 12,104.91 53,895.09<br />
405100 DIV. SISTEMA Y DESARROLLO<br />
000498 DALVIN MANUEL JIMENEZ 00107350274 ENC. SISTEMAS ADMINISTRATIVOS 20,000.00 0.00 20,000.00 0.00 574.00 608.00 12.50 3,441.33 4,635.83 15,364.17<br />
000499 GIANCARLO GRACIANO 00117159574 ADMINISTRADOR DEL PORTAL 18,000.00 0.00 18,000.00 0.00 516.60 547.20 12.50 1,550.20 2,626.50 15,373.50<br />
000500 MELVIS EMMANUEL LEON 04900484074 ENC. SISTEMA Y DESARROLLO 21,528.00 0.00 21,528.00 0.00 617.85 654.45 12.50 0.00 1,284.80 20,243.20<br />
EMPLEADOS DIV. SISTEMA Y DESARROLLO 3<br />
59,528.00 0.00 59,528.00 0.00 1,708.45 1,809.65 37.50 4,991.53 8,547.13 50,980.87<br />
405200 DIV. SOPORTE TECNICO<br />
000501 ALBERTO DE JESUS SALCEDO 00101510642 TEC. BASE DE DATOS Y BACKUP 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 0.00 650.78 10,149.22<br />
000502 OSCAR EDUARDO HERNANDEZ 00115109514 SOPORTE TECNICO 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 0.00 650.78 10,149.22<br />
000503 RUBEN DARIO GOMEZ 00116314170 SOPORTE TECNICO 5,616.00 0.00 5,616.00 0.00 161.18 170.73 12.50 0.00 344.41 5,271.59<br />
000504 MELVIN OSCAR MATEO 01100093218 SOPORTE TECNICO 13,800.00 0.00 13,800.00 0.00 396.06 419.52 12.50 3,478.26 4,306.34 9,493.66<br />
000505 VICTOR CEDEŃO 02800422897 ENC. SOPORTE TECNICO 21,528.00 0.00 21,528.00 0.00 617.85 654.45 12.50 3,740.00 5,024.80 16,503.20<br />
000506 LUCIA ERNESTINA RAMIREZ 07500045757 SOPORTE TECNICO 11,474.59 0.00 11,474.59 0.00 329.32 348.83 12.50 6,442.45 7,133.10 4,341.49<br />
000507 JOEL AMAURYS SOTO 08000068307 SOPORTE TECNICO 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 3,757.53 4,408.31 6,391.69<br />
000508 FRANCISCO ANTONIO SALCEDO 09100039297 SOPORTE TECNICO 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 2,669.03 3,319.81 7,480.19<br />
000509 ABELL VALENTIN CORDERO 22300487430 SOPORTE TECNICO 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 3,014.55 3,736.25 8,263.75<br />
000510 ARLINE DESIREE PEREZ 22300799099 SOPORTE TECNICO 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 3,414.12 3,958.52 5,041.48<br />
000511 RONALD EMILIO PIMENTEL 22500204320 SOPORTE TECNICO 12,000.00 0.00 12,000.00 0.00 344.40 364.80 12.50 2,352.05 3,073.75 8,926.25<br />
EMPLEADOS DIV. SOPORTE TECNICO 11<br />
128,618.59 0.00 128,618.59 0.00 3,691.35 3,910.01 137.50 28,867.99 36,606.85 92,011.74<br />
406000 DPTO. SEGURIDAD<br />
000531 BARBINO BENJAMIN BURGOS 00100368679 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 4,058.27 4,531.75 3,268.25<br />
000532 FLORENCIO MONTERO 00102204658 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 1,323.78 1,797.26 6,002.74<br />
000533 LEOCADIO MORALES 00102309069 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 5,062.74 5,536.22 2,263.78<br />
000534 ZACARIAS CRUZ 00102406006 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 4,078.74 4,552.22 3,247.78<br />
000535 LUIS MARIA GARCIA 00102710993 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 0.00 473.48 7,326.52<br />
000536 DIOGENES VASQUEZ 00103453874 AUXILIAR DE SEGURIDAD 8,043.93 0.00 8,043.93 0.00 230.86 244.54 12.50 3,972.05 4,459.95 3,583.98<br />
000537 RAMON NARCISO SILVA 00104086046 AUXILIAR DE SEGURIDAD 4,800.00 0.00 4,800.00 0.00 137.76 145.92 12.50 1,392.24 1,688.42 3,111.58<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 22 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000538 MARIA CARMEN FLEMING 00104108295 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 5,501.05 5,974.53 1,825.47<br />
000539 JOSE ENRIQUE GARCIA 00104126602 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 3,688.55 4,162.03 3,637.97<br />
000540 EMNYS IVELISSE TEJEDA 00104323944 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 360.74 834.22 6,965.78<br />
000541 GUARIN VARGAS 00104324116 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 2,465.47 2,938.95 4,861.05<br />
000542 YOCASTA MATA 00104467238 AUXILIAR DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
000543 REBECA RAMIREZ 00104745740 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 3,669.40 4,142.88 3,657.12<br />
000544 MARIO LUIS VELIZ 00105358139 AGENTE DE SEGURIDAD 6,120.00 0.00 6,120.00 0.00 175.64 186.05 12.50 125.00 499.19 5,620.81<br />
000545 CLAUDIO SUAREZ 00106098973 AUXILIAR DE SEGURIDAD 5,100.00 0.00 5,100.00 0.00 146.37 155.04 12.50 0.00 313.91 4,786.09<br />
000546 GUARINO MENDOZA 00108402835 AUXILIAR DE SEGURIDAD 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 360.74 905.14 8,094.86<br />
000547 JULIAN ANTONIO SANCHEZ 00108676230 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 4,227.58 4,701.06 3,098.94<br />
000548 GUADALUPE POLONIO 00109102947 AUXILIAR DE SEGURIDAD 8,280.00 0.00 8,280.00 0.00 237.64 251.71 12.50 835.02 1,336.87 6,943.13<br />
000551 JOSELIN MOLA 00109910166 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 2,507.00 2,980.48 4,819.52<br />
000552 JOSE OLIVERO 00110498052 AUXILIAR DE SEGURIDAD 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
000553 PABLO ANTONIO VASQUEZ 00110572823 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 4,136.74 4,610.22 3,189.78<br />
000554 OZAEL CRIZANTY RAMIREZ 00110771896 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 5,507.05 5,980.53 1,819.47<br />
000555 JACINTO JULIAN PORTORREAL 00111521308 AUXILIAR DE SEGURIDAD 8,280.00 0.00 8,280.00 0.00 237.64 251.71 12.50 4,170.01 4,671.86 3,608.14<br />
000556 MARIA ESTELA FAMILIA 00111528097 AUXILIAR DE SEGURIDAD 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 1,588.51 2,044.26 5,455.74<br />
000557 SALVADOR JIMENEZ 00111542254 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 6,231.05 6,704.53 1,095.47<br />
000559 MANUEL DE JESUS RAMIREZ 00111780060 DIRECTOR DPTO. SEG. SENADO 30,000.00 0.00 30,000.00 0.00 861.00 912.00 12.50 3,979.50 5,765.00 24,235.00<br />
000561 FELIX ANTONIO DE LA CRUZ 00111802484 AUXILIAR DE SEGURIDAD 14,000.00 0.00 14,000.00 0.00 401.80 425.60 12.50 0.00 839.90 13,160.10<br />
000562 GERMAN CUESTA 00111806238 AGENTE DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 3,840.14 4,313.62 3,486.38<br />
000564 ROBER DE LA ROSA 00111953113 AUXILIAR DE SEGURIDAD 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 0.00 544.40 8,455.60<br />
000565 GILBERTO GOMEZ 00112109160 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 2,711.00 3,184.48 4,615.52<br />
000566 ROBERTO LANTIGUA 00112725700 AUXILIAR DE SEGURIDAD 7,500.00 0.00 7,500.00 0.00 215.25 228.00 12.50 2,991.74 3,447.49 4,052.51<br />
000567 JOAQUIN DE LA CRUZ 00112772447 AUXILIAR DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 0.00 438.02 6,761.98<br />
000568 GUSTAVO LENIN ROJAS 00113107130 AUXILIAR DE SEGURIDAD 6,200.00 0.00 6,200.00 0.00 177.94 188.48 12.50 4,557.18 4,936.10 1,263.90<br />
000569 MARIO ACOSTA 00113711196 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 1,000.00 1,473.48 6,326.52<br />
000571 FANNY MARISOL VARGAS 00114683238 AGENTE DE SEGURIDAD 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 2,709.50 3,076.60 2,923.40<br />
000572 GUMERCINDO DE LOS SANTOS 00115045437 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 5,649.54 6,123.02 1,676.98<br />
000573 JOHN DAVID MOJICA 00115694390 AGENTE DE SEGURIDAD 3,000.00 0.00 3,000.00 0.00 86.10 91.20 12.50 1,581.00 1,770.80 1,229.20<br />
000575 PEDRO REYNALDO SANTANA 00116591579 AUXILIAR DE SEGURIDAD 6,845.90 0.00 6,845.90 0.00 196.48 208.12 12.50 882.50 1,299.60 5,546.30<br />
000576 ROBERT THOMAS 00117640854 AGENTE DE SEGURIDAD 3,000.00 0.00 3,000.00 0.00 86.10 91.20 12.50 0.00 189.80 2,810.20<br />
000577 MARTIRES SANCHEZ 00117702613 AUXILIAR DE SEGURIDAD 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 2,444.50 2,882.52 4,317.48<br />
000578 MANUEL DE JESUS RAMIREZ 00118136472 AUXILIAR DE SEGURIDAD 10,440.00 0.00 10,440.00 0.00 299.63 317.38 12.50 0.00 629.51 9,810.49<br />
000579 JULISSA CAROLINA GIL 00118185396 SECRETARIA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 3,893.18 4,543.96 6,256.04<br />
000580 FAUSTO ELPIDIO GOMEZ 00200247633 AUXILIAR DE SEGURIDAD 5,489.64 0.00 5,489.64 0.00 157.55 166.89 12.50 0.00 336.94 5,152.70<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 23 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
000581 HILARIO DE LOS SANTOS 00200837250 AUXILIAR DE SEGURIDAD 7,701.64 0.00 7,701.64 0.00 221.04 234.13 12.50 782.50 1,250.17 6,451.47<br />
000582 JULIO CESAR MARTINEZ 00201080793 AUXILIAR DE SEGURIDAD 7,701.64 0.00 7,701.64 0.00 221.04 234.13 12.50 4,747.37 5,215.04 2,486.60<br />
000583 JOSE LUIS MEJIA 01300331186 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 4,222.00 4,695.48 3,104.52<br />
000584 DOMINGO BAUTISTA 01600039844 AUXILIAR DE SEGURIDAD 12,210.42 0.00 12,210.42 0.00 350.44 371.20 12.50 1,694.63 2,428.77 9,781.65<br />
000585 PEDRO JUAN MERCADO 03101110520 AGENTE DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 0.00 473.48 7,326.52<br />
000586 JANCI RAMON ARIAS 05100102648 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 6,534.28 7,007.76<br />
792.24<br />
000587 JOSE EUCLIDES ALMONTE 05500004915 AUXILIAR DE SEGURIDAD 9,396.73 0.00 9,396.73 0.00 269.69 285.66 12.50 1,621.00 2,188.85 7,207.88<br />
000588 JOSE RAMIREZ 05600417835 AGENTE DE SEGURIDAD 6,674.76 0.00 6,674.76 0.00 191.57 202.91 12.50 0.00 406.98 6,267.78<br />
000589 AURYS FRANCISCO 05800175548 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 6,080.84 6,554.32 1,245.68<br />
000590 YONORIS ALTAGRACIA BOTTIER 08700172623 SECRETARIA 10,800.00 0.00 10,800.00 0.00 309.96 328.32 12.50 2,209.50 2,860.28 7,939.72<br />
000591 VICTOR ALFONSO GROSS 22300124959 AUXILIAR DE SEGURIDAD 7,800.00 0.00 7,800.00 0.00 223.86 237.12 12.50 5,648.79 6,122.27 1,677.73<br />
000592 CARLOS MANUEL FELIZ 22500131929 AGENTE DE SEGURIDAD 5,100.00 0.00 5,100.00 0.00 146.37 155.04 12.50 930.12 1,244.03 3,855.97<br />
001778 FERNANDO NINA 00201076262 AUXILIAR DE SEGURIDAD 6,000.00 0.00 6,000.00 0.00 172.20 182.40 12.50 0.00 367.10 5,632.90<br />
002231 RAFAEL ANTONIO CASTILLO 05400935432 AUXILIAR DE SEGURIDAD 10,400.00 0.00 10,400.00 0.00 298.48 316.16 12.50 721.48 1,348.62 9,051.38<br />
EMPLEADOS DPTO. SEGURIDAD 57<br />
463,184.66 0.00 463,184.66 0.00 13,293.42 14,080.83 712.50 136,694.02 164,780.77 298,403.89<br />
406001 UND. SUPERVISION SEGURIDAD<br />
000593 EDIXON ANTONIO MATEO 01200773099 ENC. SUPERVISION SEGURIDAD 21,600.00 0.00 21,600.00 0.00 619.92 656.64 12.50 5,764.50 7,053.56 14,546.44<br />
EMPLEADOS UND. SUPERVISION SEGURIDAD 1<br />
21,600.00 0.00 21,600.00 0.00 619.92 656.64 12.50 5,764.50 7,053.56 14,546.44<br />
503000 BIBLIOTECA<br />
000549 RUTH ELIZABETH ALAR 00109738369 AUXILIAR DE BIBLIOTECA 10,200.00 0.00 10,200.00 0.00 292.74 310.08 12.50 0.00 615.32 9,584.68<br />
000595 JUANA EMILIA URIBE 00100743962 DIRECTOR BIBLIOTECA 30,000.00 0.00 30,000.00 0.00 861.00 912.00 12.50 10,283.54 12,069.04 17,930.96<br />
000596 BARTOLO BOYER 00101095412 AUXILIAR DE BIBLIOTECA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,670.05 2,214.45 6,785.55<br />
000597 VIRGINIA SORIANO 00102523321 AUXILIAR GENERAL REPRODUCCION 11,474.59 0.00 11,474.59 0.00 329.32 348.83 12.50 670.00 1,360.65 10,113.94<br />
000598 TANIA MORA ESPERANZA PEREZ 00109534867 AUXILIAR GENERAL REPRODUCCION 8,382.12 0.00 8,382.12 0.00 240.57 254.82 12.50 2,454.50 2,962.39 5,419.73<br />
000599 MAYONET ALEXANDRA MARTINEZ 00110178001 SECRETARIA RECEPCIONISTA 11,071.75 0.00 11,071.75 0.00 317.76 336.58 12.50 2,710.50 3,377.34 7,694.41<br />
000600 ANA LUISA JIMENEZ 06900018976 AUXILIAR DE BIBLIOTECA 8,557.40 0.00 8,557.40 0.00 245.60 260.14 12.50 4,125.00 4,643.24 3,914.16<br />
000601 MARIA DE LOS ANGELES DE LEON 00101074011 AUX. LIBROS DE REFERENCIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 6,680.22 7,224.62 1,775.38<br />
000602 LUIS ENRIQUE CAAMAŃO 00101203610 AUX. COLECCION GRAL Y ESPECIAL 16,800.00 0.00 16,800.00 0.00 482.16 510.72 12.50 0.00 1,005.38 15,794.62<br />
000604 FELIX ANTONIO GALVEZ 00110184082 ENC. FONDO LEGISLATIVO 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 2,057.53 2,601.93 6,398.07<br />
000605 DILSA AURELINA ALMONTE 05900110700 AUXILIAR PUBLICACIONES OFIC. 7,200.00 0.00 7,200.00 0.00 206.64 218.88 12.50 668.02 1,106.04 6,093.96<br />
000606 RAFAEL ALADINO NOVA 00103246070 ENC. HEMEROTECA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 1,172.00 1,716.40 7,283.60<br />
002227 ELVIS FAGGION 04800090039 AUX. LIBROS DE REFERENCIA 15,000.00 0.00 15,000.00 0.00 430.50 456.00 12.50 360.74 1,259.74 13,740.26<br />
EMPLEADOS BIBLIOTECA 13<br />
154,685.86 0.00 154,685.86 0.00 4,439.49 4,702.45 162.50 32,852.10 42,156.54 112,529.32<br />
600002 UND. OFICINA ENLACE EMPRESARIA<br />
000732 LUIS ALFREDO PANIAGUA 00106848336 MENSAJERO 5,500.00 0.00 5,500.00 0.00 157.85 167.20 12.50 3,483.16 3,820.71 1,679.29<br />
001440 WENDY JUSETT BENZAN 01201007406 SECRETARIA 9,000.00 0.00 9,000.00 0.00 258.30 273.60 12.50 4,965.78 5,510.18 3,489.82<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt
<strong>Senado</strong> <strong>de</strong> <strong>la</strong> Republica<br />
NOMINA ADMINISTRATIVA TIPO A<br />
CORRESPONDIENTE AL CORTE 15-may-<strong>2011</strong><br />
REPORTE DETALLADO<br />
Page 24 of 24<br />
25-may-<strong>2011</strong><br />
10:12:05a.m.<br />
I N G R E S O S<br />
D E D U C C I O N E S<br />
No. NOMBRE CEDULA CARGO<br />
SUELDO O.INGRESOS<br />
TOTAL<br />
GANADO<br />
ISR AFP SFS INAVI<br />
OTROS<br />
DESC<br />
TOTAL<br />
DEDUCCION N E T O<br />
EMPLEADOS UND. OFICINA ENLACE EMPRESARIA 2<br />
14,500.00 0.00 14,500.00 0.00 416.15 440.80 25.00 8,448.94 9,330.89 5,169.11<br />
660007 PERSONAL EN TRANSITO<br />
002260 FRANCISCO DIAZ 00109552224 CHOFER 8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 0.00 523.13 8,116.87<br />
EMPLEADOS PERSONAL EN TRANSITO 1<br />
8,640.00 0.00 8,640.00 0.00 247.97 262.66 12.50 0.00 523.13 8,116.87<br />
EMPLEADOS 679<br />
7,946,116.76 0.00 7,946,116.76 19,543.77 228,053.64 241,562.06 8,487.50 1,687,862.01 2,185,508.98 5,760,607.78<br />
TOTAL GENERAL<br />
679<br />
0.00 19,543.77<br />
241,562.06<br />
1,687,862.01<br />
5,760,607.78<br />
7,946,116.76 7,946,116.76 228,053.64<br />
8,487.50<br />
2,185,508.98<br />
ENC. NOMINA/GTE. RECURSOS HUMANOS. ENC. DE CONTABILIDAD GRAL<br />
GERENTE DE FINANZAS GERENTE GENERAL<br />
g.graciano LOG: M.LEON | IT410 R_NomImp.rpt