REPUBLICA DOMINICANA Página 1 /Cargo S. Bruto ISR Seguro r 000295 RAFAEL SOLANO MENDEZ MEDINA 24,000.00 0.00 25.00 688.80 729.60 1,701.60 093-0031288-2 CHOFER 0000129 EMETERIA MARIA SANTOS PANIAGUA 15,559.50 0.00 25.00 446.56 473.01 1,103.17 0.00 944.57 14,614.93 001-0508201-0 CONSERJE 0000172 SALVADOR ANTONIO MORALES 923.76 2,514.91 23,985.09 001-1589356-2 LIRIANO AUXILIAR DEL CENTRO DE DOCUME 0000183 RAFAEL ANDRES MEJIA MERCEDES 55,000.00 2,851.33 25.00 1,578.50 1,672.00 3,899.50 3,905.00 0.00 6,126.83 48,873.17 001-1079274-4 WEBMASTER 0000196 SENOBIA ROSARIO NOLASCO 001-0460037-4 ASISTENTE 0000198 JUAN JULIO DE LOS SANTOS DE LA 001-0808964-0 CRUZ TECNICO DE ARCHIVO 0000209 MIRIAN MIGUELINA SANTANA RAMON 26,565.00 0.00 25.00 762.42 807.58 1,883.46 004-0005320-3 SECRETARIA 0000218 PEDRO MIGUEL SANTANA 24,000.00 0.00 25.00 688.80 729.60 1,701.60 001-1613431-3 CHOFER 0000224 FELIPA BORGEN MARTINEZ 15,559.50 0.00 25.00 446.56 473.01 1,103.17 0.00 944.57 14,614.93 001-0055540-8 CONSERJE 0000226 MAGALIS DIAZ RODRIGUEZ 18,000.00 0.00 25.00 516.60 547.20 1,276.20 1,278.00 198.00 0.00 1,088.80 16,911.20 012-0052342-9 CONSERJE 0000227 SANDRA MARGARITA FELIZ PEÑA 15,559.50 0.00 25.00 446.56 473.01 1,103.17 0.00 944.57 14,614.93 001-0941988-7 CONSERJE 0000228 MAXIMILIANO ROSA FRIAS 16,500.00 0.00 25.00 473.55 501.60 1,169.85 1,171.50 181.50 3,139.90 4,140.05 12,359.95 001-0034629-5 AUXILIAR SERVICIOS GENERALES 0000231 TERMA MARTINEZ MORILLO 15,559.50 0.00 25.00 446.56 473.01 1,103.17 0.00 944.57 14,614.93 108-0005109-5 CONSERJE 0000259 VICTORIA ROSARIO MORILLO 11,000.00 0.00 25.00 315.70 334.40 779.90 781.00 121.00 0.00 675.10 10,324.90 001-0505852-3 AUXILIAR DE PRENSA
REPUBLICA DOMINICANA Página 2 /Cargo S. Bruto ISR Seguro r 000260 MANUEL ANTONIO PEÑA LA PAZ 25,000.00 0.00 25.00 717.50 760.00 1,772.50 1,775.00 275.00 0.00 1,502.50 23,497.50 001-1867942-2 SOPORTE TECNICO 000262 DAMIAN MONTERO 17,000.00 0.00 25.00 487.90 516.80 1,205.30 187.00 2,135.00 3,164.70 13,835.30 001-0356394-6 MENSAJERO 000265 ELVA SEGURA CUEVAS 10,000.00 0.00 25.00 287.00 304.00 709.00 710.00 110.00 0.00 616.00 9,384.00 047-0098652-6 AUXILIAR DE OFICINA 000266 JUANA BENITA JIMENEZ SEVERINO 10,000.00 0.00 25.00 287.00 304.00 709.00 710.00 110.00 0.00 616.00 9,384.00 001-0506225-1 CONSERJE 000267 LENYS YADIRA CABA DEL ROSARIO 22,000.00 0.00 25.00 631.40 668.80 1,559.80 1,562.00 242.00 0.00 1,325.20 20,674.80 001-0484978-1 AUXILIAR DE OFICINA 000281 JOHANNA ESTHER VIOLA VENTURA 32,000.00 0.00 25.00 918.40 972.80 2,268.80 2,272.00 352.00 3,862.26 5,778.46 26,221.54 001-1534466-5 ASISTENTE DPTO. REGIONAL 000292 OLIVA RAMON GOMERA DE PIMENTEL 15,000.00 0.00 25.00 430.50 456.00 1,063.50 1,065.00 165.00 0.00 911.50 14,088.50 001-0940329-5 ASISTENTE DEPT. ARCHIVO 000293 LUZ MARIELLY PEREZ ANDRICKSON 35,000.00 0.00 25.00 1,004.50 1,064.00 2,481.50 385.00 0.00 2,093.50 32,906.50 223-0066803-9 AUXILIAR DEL DESPACHO 000296 DENISSE ELIZABETH POLANCO 25,000.00 0.00 25.00 717.50 760.00 1,772.50 1,775.00 275.00 0.00 1,502.50 23,497.50 001-1523329-8 PRESINAL ENC. AUDIOVISUALES 000297 JUAN RAMON CRUZ PASCUAL 40,000.00 646.36 25.00 1,148.00 1,216.00 2,836.00 2,840.00 0.00 3,035.36 36,964.64 001-0163978-9 ENC. DE ALMACEN 000298 JORGE ANTONIO DE JESUS LEGUEN 30,000.00 0.00 25.00 861.00 912.00 2,127.00 4,109.76 5,907.76 24,092.24 018-0005532-7 HERNANDEZ SUPERVISOR SERV. GENERALES 000299 JOSE LUIS MENDOZA 15,500.00 0.00 25.00 444.85 471.20 1,098.95 170.50 0.00 941.05 14,558.95 001-1399101-2 AUXILIAR SERVICIOS GENERALES 000301 BIENVENIDO CASTILLO ABREU 24,000.00 0.00 25.00 688.80 729.60 1,701.60 001-1362804-4 CHOFER 000302 SANTO RAMIREZ FERRERAS 24,000.00 0.00 25.00 688.80 729.60 1,701.60 129-0004015-0 CHOFER
REPUBLICA DOMINICANA Página 3 /Cargo S. Bruto ISR Seguro r 000303 JOHANNA ALTAGRACIA MEJIA 001-1922083-8 MORALES AUXILIAR DE ARCHIVO Y CORRESP. 000331 JOAQUIN CIPION OGANDO 24,000.00 0.00 25.00 688.80 729.60 1,701.60 108-0006642-4 SEGURIDAD 000336 MARLEEN NERISSA TAVAREZ 20,000.00 0.00 25.00 574.00 608.00 1,418.00 0.00 18,793.00 223-0015604-3 PEGUERO PERIODISTA 000337 ANTONIA ARACELIS PAREDES CASTRO 26,565.00 0.00 25.00 762.42 807.58 1,883.46 001-0331721-0 SECRETARIA 000338 ROXANNA VANESSA GUZMAN 60,000.00 3,792.23 25.00 1,722.00 1,824.00 4,254.00 4,260.00 0.00 7,363.23 52,636.77 001-1772414-6 TAVERAS ENC. MESAS SECT. DE COOPERACIO 000339 ESTEBAN CEDANO HEREDIA 24,000.00 0.00 25.00 688.80 729.60 1,701.60 1,098.09 2,541.49 21,458.51 005-0030934-9 CHOFER 000443 PEDRO JOEL MONTAS LARANCUENTE 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 4,750.00 9,687.60 39,812.40 001-1515256-3 TECNICO INFORMATICO 000444 ORLANDO LEONEL REYNOSO DE LEON 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 001-1663081-5 TECNICO INFORMATICO 000445 JAQUELIN BELLO LORENZO 26,565.00 0.00 25.00 762.42 807.58 1,883.46 923.76 2,518.76 24,046.24 001-1200267-0 ASISTENTE PYMES 000446 YBERIA LERA HOBSON 60,000.00 3,792.23 25.00 1,722.00 1,824.00 4,254.00 4,260.00 0.00 7,363.23 52,636.77 001-1589023-8 ENCARGADA DE COMPRAS 000447 JUAN PABLO MARTE PEREZ 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 056-0082902-1 TECNICO SECTOR SOCIAL 000448 CARLOS VICENTE TEJEDA ORTIZ 30,000.00 0.00 25.00 861.00 912.00 2,127.00 0.00 1,798.00 28,202.00 001-0151138-4 SUPERVISOR DE SERVICIOS GENERA 000449 JAIRO DE LA CRUZ GONZALEZ 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 001-1568921-8 TECNICO DE PROYECTOS INFRAESTR
REPUBLICA DOMINICANA Página 4 /Cargo S. Bruto ISR Seguro r 000450 MORENO PEÑA MANCEBO 20,000.00 0.00 25.00 574.00 608.00 1,418.00 0.00 18,793.00 001-0812392-8 AUXILIAR DE ALMACEN 000451 CAMILO CORONADO ROSADO 18,500.00 0.00 25.00 530.95 562.40 1,311.65 1,313.50 203.50 0.00 1,118.35 17,381.65 001-1581308-1 CHOFER 000452 MIGUEL ANGEL LORENZO BELTRE 24,000.00 0.00 25.00 688.80 729.60 1,701.60 001-0668026-7 CHOFER 000454 VIVIAN MASSIEL TEJEDA CASTILLO 73,700.00 6,370.30 25.00 2,115.19 2,240.48 5,225.33 5,232.70 0.00 10,750.97 62,949.03 001-1772704-0 SUBDIRECTORA DE RH 000455 FIDEL ELIAS ESPEJO HIDALGO 20,000.00 0.00 25.00 574.00 608.00 1,418.00 7,662.27 8,869.27 11,130.73 402-2242827-4 AUXILIAR ADMINISTRATIVO 000457 JENNIFFER CAROLINA MONTERO 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 001-1897548-1 TECNICO COMPRAS Y CONTRATACION 000458 MILCIADES ANTONIO OLIVO CADENA 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 001-0902310-1 ENCARGADO DE EVENTOS 000460 ALBERTO HERNANDEZ MONTAS 24,000.00 0.00 25.00 688.80 729.60 1,701.60 223-0083095-1 CHOFER 000461 INOCENCIO DE JESUS DIAZ DE JESUS 10,000.00 0.00 25.00 287.00 304.00 709.00 710.00 110.00 0.00 616.00 9,384.00 001-0155265-1 LAVADOR DE VEHICULO 000463 TAMMY ELIZABETH LEMBERT MEJIA 30,000.00 0.00 25.00 861.00 912.00 2,127.00 0.00 1,798.00 28,202.00 001-1815545-6 COORDINADORA DE EVENTO 000464 AMARILIS DEL CARMEN CUETO 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 001-0457689-7 CABRERA TECNICO SECTOR SOCIAL 000465 MARIA JACQUELINE RAMIA MOREL 26,565.00 0.00 25.00 762.42 807.58 1,883.46 923.76 2,518.76 24,046.24 001-0086883-5 ASISTENTE DEPTO. PYMES 000466 DELIA NOSOMI CUEVA FELIZ 15,000.00 0.00 25.00 430.50 456.00 1,063.50 1,065.00 165.00 2,648.75 3,560.25 11,439.75 402-2401750-5 AUXILIAR ADMINISTRATIVO 000470 MANUEL LIDIO LABOUR ACOSTA 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 001-0080587-8 TECNICO DE PROYECTOS
REPUBLICA DOMINICANA Página 5 /Cargo S. Bruto ISR Seguro r 000471 DORIS GISELE MELO ROBIOU 61,600.00 4,093.32 25.00 1,767.92 1,872.64 4,367.44 4,373.60 0.00 7,758.88 53,841.12 001-1280406-7 SUBDIRECTORA SISTEMAS N. U. 000472 CHARLENE IVETTE ORTIZ 35,000.00 0.00 25.00 1,004.50 1,064.00 2,481.50 385.00 0.00 2,093.50 32,906.50 223-0067167-8 ASISTENTE TECNICO 000474 MARY CHANEL HERNANDEZ VICIOSO 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 001-1899812-9 TECNICO DE PROYECTOS 000475 YESENIA DELGADO TAVAREZ 35,000.00 0.00 25.00 1,004.50 1,064.00 2,481.50 385.00 3,066.00 5,159.50 29,840.50 001-1611904-1 ASISTENTE TECNICO 000476 JUAN TOMAS MONEGRO REYES 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 001-1905500-2 TECNICO DE PROYECTOS 000477 ROSAURA ABREU RODRIGUEZ 15,559.50 0.00 25.00 446.56 473.01 1,103.17 923.76 1,868.33 13,691.17 001-0832083-9 CONSERJE 000479 DARWIN PORFIRIO BOTIER ROSARIO 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 223-0130569-8 TECNICO DE COMPRAS 000480 FRIDA DE LOS ANGELES ECHENIQUE 001-0525452-8 TRONCOSO AUXILIAR DE ARCHIVO 000481 RAFAEL MARTINEZ CORDERO 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 001-0179401-4 TECNICO SECTOR SOCIAL 000482 MARTHA JOSEFINA AQUINO AQUINO 60,000.00 3,792.23 25.00 1,722.00 1,824.00 4,254.00 4,260.00 0.00 7,363.23 52,636.77 001-1051072-4 COORDINADORA DE PROTOCOLO 000484 JACQUELINE ELSA MARIA VASQUEZ 35,000.00 0.00 25.00 1,004.50 1,064.00 2,481.50 385.00 0.00 2,093.50 32,906.50 001-0568237-1 CHAPMAN ASISTENTE FINANCIERO 000485 NARDA VIVIANA CEBALLOS DE JESUS 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 001-0397501-7 TECNICO DE COMPRAS 000486 DIANA VIVIANA FLORIAN VASQUEZ 16,500.00 0.00 25.00 473.55 501.60 1,169.85 1,171.50 181.50 0.00 1,000.15 15,499.85 002-0158376-2 AUXILIAR DE ARCHIVO 000487 ROSA LILLIAM GALLARD 20,000.00 0.00 25.00 574.00 608.00 1,418.00 0.00 18,793.00 223-0151786-2 RECEPCIONISTA
REPUBLICA DOMINICANA Página 6 SUB-CAP. 01 DAF. 01 UE. 0005 PROG. 16 SUB-PROG. 00 PROY 00 ACT. 0002 DIRECCION GENERAL DE COOPERACION MULTILATERAL FUNCION OBJETO 2.1.1.2.01 /Cargo S. Bruto ISR Seguro r 000488 IRANDY MARIA GENAO BATISTA 15,500.00 0.00 25.00 444.85 471.20 1,098.95 170.50 2,166.00 3,107.05 12,392.95 001-1491387-4 CONSERJE 000489 ASSAILY BHILMARYS GRULLON RUIZ 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 1,740.10 6,677.70 42,822.30 001-1788576-4 TECNICO INFRAESTRUCTURA 000490 PAOLA GUERRERO RIVERA 26,565.00 0.00 25.00 762.42 807.58 1,883.46 223-0095199-7 SECRETARIA 000491 YESENIA DEL CARMEN LOPEZ GALVEZ 15,500.00 0.00 25.00 444.85 471.20 1,098.95 170.50 2,666.00 3,607.05 11,892.95 051-0012258-8 CONSERJE 000492 GAUDY ALEXANDRA MARTINEZ 26,565.00 0.00 25.00 762.42 807.58 1,883.46 001-1102766-0 PAULINO SECRETARIA 000493 MARIA ELENA MELO SANCHEZ 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 402-2000045-5 TECNICO INFRAESTRUCTURA 000494 CARLOS MANUEL MONTERO 15,500.00 0.00 25.00 444.85 471.20 1,098.95 170.50 2,166.00 3,107.05 12,392.95 001-1251881-6 AUXILIAR SERVICIOS GENERALES 000495 LOWENKY MOQUETE DE LA CRUZ 17,000.00 0.00 25.00 487.90 516.80 1,205.30 187.00 0.00 1,029.70 15,970.30 224-0057997-9 MENSAJERO INTERNO 000496 ERICK FRANCISCO PEGUERO REYNOSO 24,000.00 0.00 25.00 688.80 729.60 1,701.60 1,625.00 3,068.40 20,931.60 001-1443256-0 CHOFER 000497 OLGA RAMIREZ 15,500.00 0.00 25.00 444.85 471.20 1,098.95 170.50 2,600.00 3,541.05 11,958.95 024-0021254-0 CONSERJE 000498 JUNIOR ROCHA 24,000.00 0.00 25.00 688.80 729.60 1,701.60 001-1629746-6 CHOFER 000499 CAROLIN MARLENE RODRIGUEZ 20,000.00 0.00 25.00 574.00 608.00 1,418.00 923.76 2,130.76 17,869.24 402-2006967-4 MINAYA RECEPCIONISTA 000500 MERCEDES VALDEZ ALCANTARA 15,500.00 0.00 25.00 444.85 471.20 1,098.95 170.50 0.00 941.05 14,558.95 001-0163112-5 CONSERJE 000502 JORGE LUIS BAEZ MARIZAN 35,000.00 0.00 25.00 1,004.50 1,064.00 2,481.50 385.00 0.00 2,093.50 32,906.50 056-0134450-9 ABOGADO/A
REPUBLICA DOMINICANA Página 7 SUB-CAP. 01 DAF. 01 UE. 0005 PROG. 16 SUB-PROG. 00 PROY 00 ACT. 0002 DIRECCION GENERAL DE COOPERACION MULTILATERAL FUNCION OBJETO 2.1.1.2.01 /Cargo S. Bruto ISR Seguro r 000503 YUBELYN FIGUEROA MORONTA 25,000.00 0.00 25.00 717.50 760.00 1,772.50 1,775.00 275.00 0.00 1,502.50 23,497.50 402-2455074-5 AUXILIAR DE PRENSA 000504 SONIA MARIBEL MORENO PUENTE 49,500.00 1,848.58 25.00 1,420.65 1,504.80 3,509.55 923.76 5,722.79 43,777.21 001-0504359-0 TECNICO FINANCIERO 000505 DEIDANIA VIÑAS HERNANDEZ 35,000.00 0.00 25.00 1,004.50 1,064.00 2,481.50 385.00 1,098.09 3,191.59 31,808.41 053-0043107-8 AUXILIAR ADMINISTRATIVO 000507 MARIA CAROLINA TAVERAS ROSA 30,000.00 0.00 25.00 861.00 912.00 2,127.00 0.00 1,798.00 28,202.00 056-0052775-7 ENC. DE OFICINA 000508 MAITE ROSANNA ESPEJO UREÑA 17,000.00 0.00 25.00 487.90 516.80 1,205.30 187.00 0.00 1,029.70 15,970.30 402-0049352-2 AUXILIAR DE INFRAESTRUCTURAS 000509 TANIA CASTILLO DIAZ 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 054-0091913-9 TECNICO DE PROYECTOS 000510 MANUEL ALBERTO PEREZ PEREZ 80,000.00 7,847.94 25.00 2,296.00 2,432.00 5,672.00 5,680.00 0.00 12,600.94 67,399.06 020-0017584-0 INGENIERO RESIDENTE 000511 ROSA JULIA ESPINAL GUZMAN 40,000.00 646.36 25.00 1,148.00 1,216.00 2,836.00 2,840.00 0.00 3,035.36 36,964.64 031-0294281-4 SUPERVISOR DE PROYECTOS 000512 MAMERTO ANTONIO RODRIGUEZ 50,000.00 2,057.71 25.00 1,435.00 1,520.00 3,545.00 3,550.00 0.00 5,037.71 44,962.29 056-0090072-3 ENLACE INTERINSTITUCIONAL 000513 JUAN MANUEL VILLALONA MATEO 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 001-1845497-4 TECNICO DE PROYECTOS 000514 ALCI JOSE GOMEZ RODRIGUEZ 17,000.00 0.00 25.00 487.90 516.80 1,205.30 187.00 0.00 1,029.70 15,970.30 087-0015884-6 AUXILIAR SECTOR SOCIAL 000515 LAURA MICHELLE NOVAS CABRERA 40,000.00 507.80 25.00 1,148.00 1,216.00 2,836.00 2,840.00 923.76 3,820.56 36,179.44 225-0020295-1 TECNICO DE PROYECTOS 000516 LAURA ISABEL GUZMAN AYBAR 40,000.00 646.36 25.00 1,148.00 1,216.00 2,836.00 2,840.00 1,740.10 4,775.46 35,224.54 001-1724320-4 TECNICO DE PROYECTOS 000601 ROSA NIDIA TRAVERSO SONE DICKSON 35,000.00 0.00 25.00 1,004.50 1,064.00 2,481.50 385.00 2,900.16 4,993.66 30,006.34 001-0087883-4 SOPORTE TECNICO
REPUBLICA DOMINICANA Página 8 SUB-CAP. 01 DAF. 01 UE. 0005 PROG. 16 SUB-PROG. 00 PROY 00 ACT. 0002 DIRECCION GENERAL DE COOPERACION MULTILATERAL FUNCION OBJETO 2.1.1.2.01 /Cargo S. Bruto ISR Seguro r 000602 WILIAN FRANCISCO MERCEDES 24,000.00 0.00 25.00 688.80 729.60 1,701.60 001-0943300-3 CASTILLO CHOFER 000603 CLARISA DE LA CRUZ GARCIA 2,167.00 3,758.15 22,741.85 001-0485762-8 AUXILIAR DE OFICINA 000604 CLAUDIA MARIA MARTINEZ MEZQUITA 20,000.00 0.00 25.00 574.00 608.00 1,418.00 0.00 18,793.00 001-1762964-2 SOPORTE INFORMATICO 000605 YANERY RUSSELL JIMENEZ MARTINEZ 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 3,862.26 8,799.86 40,700.14 223-0046315-9 TECNICO DE PROYECTOS 000610 VICTORIA ALEXANDRA ACOSTA ARIAS 15,559.00 0.00 25.00 446.54 472.99 1,103.13 1,104.69 0.00 944.53 14,614.47 001-1000186-4 CONSERJE 000611 ONASIS ARIAS AQUINO 24,000.00 0.00 25.00 688.80 729.60 1,701.60 223-0129405-8 CHOFER 000612 ROSA ESCARLYN CID BATISTA 60,000.00 3,792.23 25.00 1,722.00 1,824.00 4,254.00 4,260.00 0.00 7,363.23 52,636.77 001-1646517-0 TECNICO DE PROYECTOS 000613 RAMON ANTONIO FELIPE CABRAL 18,500.00 0.00 25.00 530.95 562.40 1,311.65 1,313.50 203.50 0.00 1,118.35 17,381.65 001-0467833-9 CHOFER 000614 ALEXANDRA DEL CARMEN FELIZ 223-0092952-2 ALCANTARA SECRETARIA 000616 MONICO ANTONIO GUZMAN CESPEDES 24,000.00 0.00 25.00 688.80 729.60 1,701.60 001-0947313-2 CHOFER 000617 JOSE MIGUEL LORENZO DE LA ROSA 18,500.00 0.00 25.00 530.95 562.40 1,311.65 1,313.50 203.50 0.00 1,118.35 17,381.65 001-1189016-6 CHOFER 000618 OSCAR MATEO RODRIGUEZ 17,000.00 0.00 25.00 487.90 516.80 1,205.30 187.00 0.00 1,029.70 15,970.30 402-2399526-3 MENSAJERO 000620 MIGUEL PAREDES GONZALEZ 17,000.00 0.00 25.00 487.90 516.80 1,205.30 187.00 2,168.01 3,197.71 13,802.29 001-1513938-8 MENSAJERO 000621 WADY FERNANDO PRESTOL FELIZ 17,000.00 0.00 25.00 487.90 516.80 1,205.30 187.00 4,780.00 5,809.70 11,190.30 001-1377995-3 MENSAJERO INTERNO
REPUBLICA DOMINICANA Página 9 SUB-CAP. 01 DAF. 01 UE. 0005 PROG. 16 SUB-PROG. 00 PROY 00 ACT. 0002 DIRECCION GENERAL DE COOPERACION MULTILATERAL FUNCION OBJETO 2.1.1.2.01 /Cargo S. Bruto ISR Seguro r 000622 YAMELI RODRIGUEZ ALCANTARA 402-2358470-3 OFICIAL DE PROTOCOLO 000623 NARCISO RODRIGUEZ FLORES 25,000.00 0.00 25.00 717.50 760.00 1,772.50 1,775.00 275.00 0.00 1,502.50 23,497.50 001-0053976-6 AUXILIAR DE INFORMATICA 000625 FLORA ELIZABETH ROSARIO ACOSTA 30,000.00 0.00 25.00 861.00 912.00 2,127.00 923.76 2,721.76 27,278.24 001-0806570-7 ASISTENTE DE PROTOCOLO 000626 SANDRA ANTONIA SANCHEZ MEJIA 26,565.00 0.00 25.00 762.42 807.58 1,883.46 001-0374821-6 ASISTENTE 000627 FATIMA VILLAVERDE ALMONTE 30,000.00 0.00 25.00 861.00 912.00 2,127.00 0.00 1,798.00 28,202.00 001-0533810-7 ASISTENTE ADMINISTRATIVO 000629 ADELINE ESTHER ROSARIO CRUZ 49,500.00 1,987.15 25.00 1,420.65 1,504.80 3,509.55 031-0513886-5 TECNICO DE PROYECTOS 000630 KANTY ESCALANTE MATEO 15,000.00 0.00 25.00 430.50 456.00 1,063.50 1,065.00 165.00 0.00 911.50 14,088.50 001-0960006-4 AUXILIAR DE OFICINA 00501 ROBERTO ZAPATA MERCEDES 24,000.00 0.00 25.00 688.80 729.60 1,701.60 058-0025503-5 CHOFER Totales Actividad 0002 119 3,641,111.50 80,440.83 2,975.00 104,499.94 110,689.82 258,154.82 Totales Proyecto. 00 119 3,641,111.50 80,440.83 2,975.00 104,499.94 110,689.82 258,154.82 Totales Sub-prog. 00 119 3,641,111.50 80,440.83 2,975.00 104,499.94 110,689.82 258,154.82 Totales Programa 16 119 3,641,111.50 80,440.83 2,975.00 104,499.94 110,689.82 258,154.82 Totales UE 0005 119 3,641,111.50 80,440.83 2,975.00 104,499.94 110,689.82 258,154.82 Totales DAF 01 119 3,641,111.50 80,440.83 2,975.00 104,499.94 110,689.82 258,154.82 Total 119 3,641,111.50 80,440.83 2,975.00 104,499.94 110,689.82 258,154.82