CAJA DE SEGURO SOCIAL DIRECCIÓN EJECUTIVA ...83 21702000156 2 71400134 GUILLERMO TROYA 474.24 0.00...

No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1 10202000110 2 14400388 BORELIS RAMOS 510.00 0.00 0.00 OFICINISTA II 19-Feb-152 10207000168 1 72300028 MELVA GONZALEZ 849.30 339.72 0.00 ENFERMERA VII 26-Mar-153 10207000196 1 72201625 AGUEDA CRISTI 849.30 0.00 0.00 ENFERMERA VII 27-Mar-154 10207000222 1 05000407 DIANA ORTIZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 13-Apr-155 10207000256 1 71000683 ANGELICA MACHADO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Apr-156 10207000286 1 71901588 MARIA AMAYA 849.30 339.72 0.00 ENFERMERA VI 10-Mar-157 10207000328 8 78301220 JUBILIER DE LEON 869.30 347.72 0.00 ENFERMERA V 2-Feb-158 10207000361 1 71901389 ROLANDO SMITH 849.30 0.00 0.00 ENFERMERA IV 11-Mar-159 10207000407 4 74500680 KAREN LEZCANO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 13-Feb-15

10 10208000036 2 08000741 MARTA JAEN de OLIVEROS 2,688.00 2,515.98 0.00 MEDICO ESPECIALISTA INSTITUC. I 1-Jan-1511 10208800116 3 72002306 SHAYRAH PHILLIPS 1,148.00 459.20 0.00 MEDICO INTERNO I 16-Feb-1512 10208800131 8 00701242 YENILEY CRESPO 1,148.00 459.20 0.00 MEDICO INTERNO I 16-Feb-1513 10208800133 8 82900871 CHRISTIAN MADRID 1,148.00 459.20 0.00 MEDICO INTERNO I 16-Apr-1514 10208800134 4 74400424 WALTER VILLARREAL 1,148.00 0.00 0.00 MEDICO INTERNO I 5-May-1515 10208800137 1 72101459 JENLA SERRANO 1,148.00 459.20 0.00 MEDICO INTERNO I 16-Apr-1516 10208800192 8 83900838 JOSE FUENTES 1,148.00 459.20 0.00 MEDICO INTERNO I 1-May-1517 10209800039 8 81602209 LISSETTE DEL C SERRACIN 1,148.00 459.20 0.00 ODONTOLOGO I 3-Aug-1518 10209800041 8 82801943 ANGIE VILLARREAL 1,148.00 459.20 0.00 ODONTOLOGO I 3-Aug-1519 10211800024 8 85102198 JOSE DIAZ 600.00 0.00 0.00 AYUDANTE DE LAVANDERIA 24-Jun-1520 10213000028 1 02601612 MILENA BAKER 474.24 0.00 0.00 MECANICO AUTOMOTRIZ 3-Aug-1521 10402000047 1 70400394 ARCADIO TAYLOR 474.24 0.00 0.00 GUARDIAN 4-May-1522 10407000008 1 04500560 CIPRIANA SMITH 510.00 0.00 0.00 ASISTENTE DE CLINICA 2-Feb-1523 10410000028 4 28400484 JAIRO FLORES 855.00 0.00 0.00 NUTRICIONISTA DIETISTA I 16-Jun-1524 10601000083 1 04200319 ALEX CASASOLA 474.24 0.00 0.00 GUARDIAN 4-May-1525 10601000084 1 72200695 ARCADIO FERNANDEZ 474.24 0.00 0.00 GUARDIAN 4-May-1526 10601000085 1 02401500 LUIS CHEN 474.24 0.00 0.00 TRABAJADOR MANUAL I 1-Jul-1527 10601000086 1 02601303 ARGELIS SERRANO 590.00 0.00 0.00 CONTADOR I 1-Jun-1528 10601000088 1 72000663 MARINA GONZALEZ 476.00 0.00 0.00 OFICINISTA I 1-Jun-1529 10601000089 4 76101961 SUSANA RODRIGUEZ 476.00 0.00 0.00 OFICINISTA I 1-Jun-1530 10601000091 1 71500241 TIBISAY PALACIOS 475.00 0.00 0.00 CAJERO I 1-Jun-1531 10601800041 1 72000450 JULISSA MARTINEZ 474.24 0.00 0.00 FOTOGRAFO I 9-Mar-1532 10707000011 1 70401346 ANA IBARRA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 19-Mar-1533 10707000018 1 71502093 LINDSAY BEITIA 510.00 0.00 0.00 ASISTENTE DE CLINICA 2-Feb-15

CAJA DE SEGURO SOCIAL

DIRECCIÓN EJECUTIVA NACIONAL DE RECURSOS HUMANOS

LISTADO DE PERSONAL CONTRATADO (NOMBRAMIENTOS) DE ENERO A AGOSTO DE 2015

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.34 10707000033 1 72301093 MARIBEL LORENZO 849.30 339.72 0.00 ENFERMERA VI 13-Feb-1535 10901000003 1 03700451 HECTOR CASTELLON 798.00 0.00 0.00 JEFE DE SECCION II 1-Jul-1536 10901000093 1 72601407 ESTEBAN SANTO 744.42 0.00 0.00 PLANIFICADOR DE SEG SOCIAL I 1-Jun-1537 10906000014 1 70900301 LACIDEZ MEZA 627.00 0.00 0.00 TEC. EN SALUD OCUPACIONAL 2-Feb-1538 11007000009 1 71801086 JOHANA SANTAMARIA 849.30 0.00 0.00 ENFERMERA VII 9-Mar-1539 11101000007 1 72501115 ADOLFO BAKER 474.24 0.00 0.00 GUARDIAN 4-May-1540 11107000044 1 71401628 KATHERIN RODRIGUEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 11-Jun-1541 11107000050 8 72600770 NOEMI GARAY 849.30 0.00 0.00 ENFERMERA IV 4-May-1542 11501000016 1 03100030 FEDERICO BAKER 475.00 0.00 0.00 TRABAJADOR MANUAL I 1-Jun-1543 11501000017 1 04200492 ROSALINA RECORD 591.00 0.00 0.00 INVESTIGADOR DE INGRESOS I 1-Jun-1544 11501000020 1 73100636 ALEXIS PINTO 475.00 0.00 0.00 OFICINISTA I 1-Jun-1545 20301000063 8 24100777 LAURA CORONADO 650.00 0.00 0.00 JEFE DE SECCION I 20-Feb-1546 20301000093 9 72102191 LURISBETH SANCHEZ 510.00 0.00 0.00 OFICIAL ATENCION AL ASEGURADO 1-Apr-1547 20304000036 6 71102261 ORLANDO SANCHEZ 550.00 0.00 0.00 ASISTENTE DE LABORATORIO 16-Jul-1548 20308000074 2 71300037 GLENDA VISUETTI 1,344.00 0.00 0.00 MEDICO GENERAL V 16-Mar-1549 20308000075 2 71902252 RAMON LAFFAURIE 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Apr-1550 20309000042 2 72201369 VIANETH VASQUEZ 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 4-May-1551 20501000015 2 15200608 NURIA DEL AGRAZAL de ALFARO 510.00 0.00 0.00 OFICINISTA III 2-Mar-1552 20501000064 2 72400504 SHANTALL NIETO 510.00 0.00 0.00 OFICIAL DE ORIENTACION 16-Jun-1553 20504000019 2 71600413 SAYIRA CORONADO 896.00 0.00 0.00 LABORATORISTA CLINICO I 16-Jun-1554 20509800006 8 77501579 VANESSA GAITAN 1,148.00 0.00 0.00 MEDICO ESPECIALISTA I 16-Mar-1555 20701000088 2 73900942 MARITZA HERNANDEZ 510.00 0.00 0.00 SECRETARIA II 1-Jun-1556 20703000066 2 71902094 ELY SUBIA 798.00 0.00 0.00 FARMACEUTICO I 3-Aug-1557 20705000011 6 07000296 KATHIA ANINO 510.00 0.00 0.00 RECEPCIONISTA 2-Feb-1558 20707000133 8 79301959 GAIL CEDENO 849.30 0.00 0.00 ENFERMERA 2-Jan-1559 20707000135 9 74101528 MERELY MENDIETA 849.30 0.00 0.00 ENFERMERA 2-Jan-1560 20707000137 2 71100974 EVELIN CASTILLO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 4-May-1561 20707000141 6 70801473 LASTENIA CARRASCO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 9-Jun-1562 20707000142 7 70701684 JOHEL PINILLA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 9-Jun-1563 20707000143 2 72202372 ADELAIDA AGUILAR 500.00 0.00 0.00 TECNICO EN ENFERMERIA 3-Aug-1564 20707000144 2 72800954 LILIANA MARTINEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 3-Aug-1565 20708000075 7 70201094 NORMAN BUSTAMANTE 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 1-Apr-1566 20709000050 N 02000713 GERMAN VELASQUEZ 1,422.40 0.00 0.00 ODONTOLOGO III 18-May-1567 20901000004 2 71800420 EVELYN MURILLO 511.86 0.00 0.00 JEFE DE SECCION I 16-Mar-1568 20902000094 2 72201028 ALEX ARAUZ 744.42 0.00 0.00 ANALISTA DE PRESUPUESTO I 20-Feb-1569 20902000095 2 10201002 ISABEL CARRION 510.00 0.00 0.00 ANALISTA DE PRESUPUESTO I 3-Aug-1570 20902000096 2 72200328 MILAGROS AGRAZAL 666.90 0.00 0.00 INVESTIGADOR DE INGRESOS II 2-Feb-1571 21001000025 6 70600221 AIME SAAVEDRA 666.90 0.00 0.00 ANALISTA DE CALC.,PENS. Y SUBSIDIOS 2-Jan-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.72 21101000037 8 32500521 AMEL VALDES 899.46 0.00 0.00 SUBAGENTE ADMINISTRATIVO 16-Mar-1573 21501000002 2 73300412 ROBERTO FRANCESCHI 744.42 0.00 0.00 ANALISTA DE PRESUPUESTO I 2-Mar-1574 21501000003 8 25700781 TOMAS REYNA 744.42 0.00 0.00 OFICIAL DE PERSONAL II 1-Jul-1575 21501000081 2 72700571 MILAGROS GOMEZ 511.86 0.00 0.00 SECRETARIA III 18-May-1576 21501000097 8 50900657 MILAGRO BONILLA 510.00 0.00 0.00 SECRETARIA II 18-May-1577 21501000179 2 72202050 MIGUELDA RAMOS 510.00 0.00 0.00 SECRETARIA I 1-Jun-1578 21501000201 2 70400329 MILENA ACEVEDO 510.00 0.00 0.00 OFICINISTA III 2-Jan-1579 21501000222 2 71001604 LUIS VALDERRAMA 474.24 0.00 0.00 GUARDIAN 1-Jul-1580 21501000225 6 05800515 JUAN ROSA 474.24 0.00 0.00 GUARDIAN 16-Jun-1581 21501800226 7 11800681 ANTIGUA GONZALEZ 474.24 0.00 0.00 GUARDIAN 25-May-1582 21504000043 2 13000042 JUSTO GUEVARA 744.42 0.00 0.00 JEFE DE MANTENIMIENTO I 2-Mar-1583 21702000156 2 71400134 GUILLERMO TROYA 474.24 0.00 0.00 AYUDANTE GENERAL 16-Apr-1584 21703000082 2 71901776 JENNIFER MALDONADO 798.00 0.00 0.00 FARMACEUTICO I 1-Jul-1585 21704000064 2 72201105 HUMBERTO HERRERA 896.00 0.00 0.00 LABORATORISTA CLINICO I 19-Feb-1586 21704000090 4 76000635 JENNIFER SAMUDIO 627.00 0.00 0.00 HISTOTECNOLOGO II 16-Jul-1587 21705000048 9 72602145 YINELA PENALBA 692.00 25.00 0.00 TEC. EN RAD. MED. I 1-Jul-1588 21706000019 2 72900213 GLORIA DE GRACIA 550.00 0.00 0.00 ESTADISTICO DE SALUD I 3-Feb-1589 21706000039 2 71101560 BERTA BONILLA 550.00 0.00 0.00 ESTADISTICO DE SALUD I 3-Feb-1590 21706000040 2 71201600 QUISQUELLA GUERRA 550.00 0.00 0.00 ESTADISTICO DE SALUD I 2-Mar-1591 21706000042 2 71301783 ALEXANDER CHONG 550.00 0.00 0.00 ESTADISTICO DE SALUD I 19-Feb-1592 21706000043 2 16100855 VICTOR GONZALEZ 550.00 0.00 0.00 ESTADISTICO DE SALUD I 3-Feb-1593 21706000044 2 72300730 KATHERINE CASTILLO 550.00 0.00 0.00 ESTADISTICO DE SALUD I 1-Jul-1594 21706000045 2 70902007 INES RODRIGUEZ 550.00 0.00 0.00 ESTADISTICO DE SALUD I 1-Jul-1595 21707000096 7 70500116 MIRIAM MELENDEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Mar-1596 21707000298 9 72501454 YODALYS MORALES 959.84 0.00 0.00 SECRETARIA I 20-Feb-1597 21707000351 3 08101388 ANA SOLIS 2,124.00 0.00 0.00 ENFERMERA JEFE SUPERIOR XII 12-Feb-1598 21707000364 6 71500505 ZUHANY RODRIGUEZ 849.30 0.00 0.00 ENFERMERA 16-Apr-1599 21707000443 2 71201113 LEIDIS FLORES 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Apr-15

100 21707000565 2 71000283 ARIADNA GAONA 550.00 0.00 0.00 ESTADISTICO DE SALUD I 1-Jul-15101 21707000568 2 72901007 YANIZEL HERRERA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 18-May-15102 21707000727 9 73400106 YARIDITZA MELA 849.30 0.00 0.00 ENFERMERA 23-Mar-15103 21707000732 2 71202483 KARINA BARRIA 849.30 0.00 0.00 ENFERMERA 16-Jan-15104 21707000741 6 71500773 JENNYFER VILLARREAL 849.30 0.00 0.00 ENFERMERA 2-Jan-15105 21707000745 2 72602141 LIZANNE GONZALEZ 849.30 0.00 0.00 ENFERMERA 19-Feb-15106 21707000747 3 72000111 MARIA ALDERETE 849.30 0.00 0.00 ENFERMERA 4-Feb-15107 21707000748 3 72201008 ESMERALDA MACIAS 849.30 0.00 0.00 ENFERMERA 4-Feb-15108 21707000749 8 78802077 IRIANNE PEREZ 849.30 0.00 0.00 ENFERMERA 4-Feb-15109 21707000750 3 72702080 GENESIS AYARZA 849.30 0.00 0.00 ENFERMERA 1-Apr-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.110 21707000751 8 78401160 DAYRA GRACIANI 849.30 0.00 0.00 ENFERMERA 4-Feb-15111 21707000753 3 72900416 JULIA DIAZ 849.30 0.00 0.00 ENFERMERA 4-Feb-15112 21707000754 3 72201892 ERIKA GONDOLA 849.30 0.00 0.00 ENFERMERA 4-Feb-15113 21707000755 3 73102028 FRANCESCA MORALES 849.30 0.00 0.00 ENFERMERA 9-Jun-15114 21707000756 3 11700340 KATHIA PHILLIPS 849.30 0.00 0.00 ENFERMERA 1-Aug-15115 21707000757 3 72102387 PAOLA PARRA 849.30 0.00 0.00 ENFERMERA 1-Aug-15116 21707000761 7 70401370 ANELKA RIVERA 849.30 0.00 0.00 ENFERMERA 16-Jul-15117 21707000762 2 72700569 ANA ABREGO 849.30 0.00 0.00 ENFERMERA 3-Aug-15118 21707000765 3 72900145 EBONY MORALES 849.30 0.00 0.00 ENFERMERA 1-Jun-15119 21707000766 6 71501923 JAVIER CASAS 849.30 0.00 0.00 ENFERMERA 1-Jun-15120 21707000768 8 85401387 JORGE MORALES 849.30 0.00 0.00 ENFERMERA 16-Jun-15121 21707000769 2 72801115 CATHERINE DE LEON 849.30 0.00 0.00 ENFERMERA 1-Jun-15122 21707000770 2 72102327 MIRUSKA RAMOS 849.30 0.00 0.00 ENFERMERA 1-Jun-15123 21707000771 9 72001996 YANICELY MORALES 849.30 0.00 0.00 ENFERMERA 16-Jun-15124 21707000772 2 70600617 ARACELIS QUEZADA de MONTECER 849.30 0.00 0.00 ENFERMERA 1-Jun-15125 21707000773 6 71600272 ANGEL MURILLO 849.30 0.00 0.00 ENFERMERA 1-Jun-15126 21707000774 2 72400182 YACKZURIS CASTRO 849.30 0.00 0.00 ENFERMERA 3-Aug-15127 21707000775 2 72700245 MERITZEL FERNANDEZ 849.30 0.00 0.00 ENFERMERA 3-Aug-15128 21707000777 2 72800754 THANIA SALDANA 849.30 0.00 0.00 ENFERMERA 1-Jun-15129 21707000779 2 72401098 MONICA QUINTERO 849.30 0.00 0.00 ENFERMERA 1-Jun-15130 21707000780 2 72700576 ERIKA GONZALEZ 849.30 0.00 0.00 ENFERMERA 1-Jun-15131 21707000781 9 73701355 XAVIER PUGA 849.30 0.00 0.00 ENFERMERA 1-Jun-15132 21707000782 2 72801616 ROLANDO FERNANDEZ 849.30 0.00 0.00 ENFERMERA 1-Jun-15133 21707000783 8 85400627 ESTRELLA BATISTA 849.30 0.00 0.00 ENFERMERA 1-Jun-15134 21707000784 2 72900137 DANIBETH DELGADO 849.30 0.00 0.00 ENFERMERA 1-Jun-15135 21707000788 8 79601684 MADELEINE APARICIO 798.00 0.00 0.00 ENFERMERA 9-Jun-15136 21708000096 2 71902422 AURORA CAMARGO 550.00 0.00 0.00 AUXILIAR DE FISIOTERAPIA 1-Jul-15137 21708000218 8 19400197 JAIME MOSCOSO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 7-May-15138 21708000245 8 73200449 YADIRA ARANGO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 2-Feb-15139 21708000305 8 51100317 RAMON CEPEDA 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 4-May-15140 21708000330 9 72402127 HERCILIA GUTIERREZ 627.00 0.00 0.00 TEC. TERAPIA RESPIRATORIA 16-Jul-15141 21708000338 2 72202082 DAVID CALDERON 798.00 0.00 0.00 TERAPEUTA OCUPACIONAL I 16-Jul-15142 21708800119 8 81700788 ALAN JULIAO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Apr-15143 21708800120 8 82901413 AILEEN PEREZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15144 21708800121 2 70700747 MIGUEL ORDONEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15145 21708800132 6 71302437 MAILINA MOLINA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Apr-15146 21708800133 8 82000396 JENNIFER AROSEMENA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Apr-15147 21708800138 8 85102177 JORGE CAMARENA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Apr-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.148 21708800141 2 72200413 MIZAEL RODRIGUEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Apr-15149 21708800143 8 83900656 INGRID JIMENEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15150 21708800148 2 72501597 JACKIE SHUM 1,148.00 0.00 0.00 MEDICO INTERNO I 1-Jun-15151 21708800149 2 72200224 CARLOS ARAUZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Apr-15152 21708800151 8 82701457 JOSE SOTILLO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Apr-15153 21708800289 8 83800948 DEREK LIAO 1,148.00 0.00 0.00 MEDICO INTERNO I 1-Jun-15154 21708800292 2 72001653 MILAGROS REYES 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15155 21708800344 6 71202053 MADELINE VERGARA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Apr-15156 21708800345 8 75700645 MIGUEL PICARD AMI 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Apr-15157 21708800347 PE01201623 VICTOR REQUENA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Apr-15158 21710000034 9 16600394 EPIFANIA MERIDA 474.24 0.00 0.00 COCINERO 1-Jul-15159 21710000044 2 72400060 GISSEL SOLANO 855.00 0.00 0.00 NUTRICIONISTA DIETISTA I 4-May-15160 21712000005 2 71400876 EDGAR CORNEJO 474.24 0.00 0.00 TRABAJADOR MANUAL I 2-Mar-15161 21712000046 2 13200735 RAIMUNDO GONZALEZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 1-Jun-15162 21712000071 6 05502125 MAXIMINO AGUILAR 510.00 0.00 0.00 ASEADOR DE HOSPITAL 1-Jul-15163 21712000079 2 70900621 ANEL VISUETTI 474.24 0.00 0.00 TRABAJADOR MANUAL I 16-Mar-15164 21801000007 2 10501082 LIDIA GUERRERO 510.00 0.00 0.00 GUARDIAN 1-Jun-15165 21805000003 2 72100766 AMANDA JAEN 500.00 0.00 0.00 TECNICO EN ENFERMERIA 24-Jul-15166 21808000007 2 12300306 FELICITA RAMOS 550.00 0.00 0.00 ESTADISTICO DE SALUD I 1-Jul-15167 30201000004 3 71702157 YUZARIS GARCIA 474.24 0.00 0.00 OFICINISTA II 1-Jun-15168 30202000204 3 06600447 AURELIO PINILLA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jul-15169 30206000015 3 11700744 ERIKA ROMERO 627.00 0.00 0.00 ESTADISTICO DE SALUD II 18-May-15170 30207000267 3 72900540 ANA LORENZO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 1-Jul-15171 30207000554 3 71402283 TAMARA BROWN 849.30 0.00 0.00 ENFERMERA 9-Jun-15172 30207000555 3 71101206 ODETTS GARIBALDI 849.30 0.00 0.00 ENFERMERA 9-Jun-15173 30207000557 3 72001558 MAYRA ACUNA de JIMENEZ 849.30 0.00 0.00 ENFERMERA 1-Aug-15174 30207000560 3 72302262 JEIMY PARNTHER 849.30 0.00 0.00 ENFERMERA 1-Aug-15175 30207000651 3 73300822 RODERICK DIAZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 1-Apr-15176 30207000661 3 70500650 MARITZA CASTILLO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 3-Aug-15177 30208000142 3 09900914 YANINA POSE 474.24 0.00 0.00 TELEFONISTA I 16-Jun-15178 30208000170 8 32000510 JOSE TORRES 1,722.60 0.00 0.00 MEDICO ESPECIALISTA INSTITUC. I 4-May-15179 30208000268 3 70802405 SUJEY VIAMONTE 500.00 0.00 0.00 TECNICO EN ENFERMERIA 19-Feb-15180 30208000408 8 75701011 JUAN RIVERA 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 16-Jul-15181 30208000411 8 50300100 DAMARIS GONZALEZ 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 16-Jul-15182 30208800121 8 81001903 YAHAYRA DIAZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15183 30208800123 8 83301520 STEPHANIE VILLAMONTE 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Feb-15184 30208800124 8 82702050 EDWIN PEREZ 1,148.00 0.00 0.00 MEDICO INTERNO I 1-May-15185 30208800126 6 71301551 LEIDYS CORRALES 1,148.00 0.00 0.00 MEDICO INTERNO I 1-May-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.186 30208800129 6 71301506 ORIS BATISTA 1,148.00 0.00 0.00 MEDICO INTERNO I 1-May-15187 30208800130 8 86202043 BERNARDO RUIZ 1,148.00 0.00 0.00 MEDICO INTERNO II 1-May-15188 30208800131 2 71702171 EDGARDO QUIROS 1,148.00 0.00 0.00 MEDICO INTERNO II 1-May-15189 30208800180 8 79800226 CESAR LAM 1,344.00 0.00 0.00 MEDICO RESIDENTE II 1-May-15190 30208800259 3 72101742 EMILIO KELLY 1,148.00 0.00 0.00 MEDICO INTERNO II 1-May-15191 30208800260 9 73102303 ITZAIRIS ATENCIO 1,148.00 0.00 0.00 MEDICO INTERNO I 1-May-15192 30208800300 9 73300028 LOURDES FRANCO 1,148.00 0.00 0.00 MEDICO INTERNO I 1-May-15193 30208800310 8 81401945 MARIEL ROSAS 1,148.00 0.00 0.00 MEDICO ESPECIALISTA I 16-Apr-15194 30208800311 6 71300027 ROGELIO TEJADA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15195 30208800313 3 71900064 DAUDICIO BRENES 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15196 30208800315 9 73200914 LUIS ABREGO 1,148.00 0.00 0.00 MEDICO INTERNO II 1-May-15197 30208800317 9 72600826 CARIDAD BONILLA 1,148.00 0.00 0.00 MEDICO INTERNO II 1-Feb-15198 30208800324 3 72102105 YURIDIAM DE HOYOS 1,344.00 0.00 0.00 MEDICO RESIDENTE III 1-May-15199 30208800346 8 82902293 SUGEILIS CONCEPCION 1,148.00 0.00 0.00 MEDICO INTERNO I 1-May-15200 30208800348 8 83101697 ELIAS RUIZ 1,148.00 0.00 0.00 MEDICO INTERNO I 1-May-15201 30208800388 3 72202394 JHILDA QUINTERO 1,148.00 0.00 0.00 MEDICO INTERNO I 1-May-15202 30208800440 6 71101042 JOSE BARRIA 1,344.00 0.00 0.00 MEDICO RESIDENTE III 1-May-15203 30212000032 3 72202125 OKIARA DESUZE 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jun-15204 30212000033 3 70401734 JAURY MARTINEZ 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 1-Jun-15205 30212000071 3 73201087 GUILLERMO CHAMBERS 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jun-15206 30212000117 3 74200267 KIMBERLY ROMERO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 17-Jun-15207 30212000123 3 12100119 ORIEL TUNON 474.24 0.00 0.00 ASEADOR DE HOSPITAL 3-Aug-15208 30212000124 3 72101734 ROLANDO DUNCAN 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 16-Jun-15209 30212000148 3 73100883 SAMIR MORALES 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jun-15210 30301000036 3 07800830 SANDRA PINTO 550.00 0.00 0.00 OFICINISTA I 18-May-15211 30301093593 3 08201240 JOSE MC FARLANE 1,188.32 0.00 0.00 JEFE DE MANTENIMIENTO II 16-Jan-15212 30301093684 3 70402386 JUDY CARIAS 510.00 0.00 0.00 SECRETARIA II 1-Jul-15213 30301093690 3 12100527 DAYANARA MENCHACA 474.24 0.00 0.00 TRABAJADOR MANUAL I 17-Jul-15214 30301093731 8 29500370 ADALJISA PACHECO 510.00 0.00 0.00 SECRETARIA II 1-Jul-15215 30302000030 3 72700251 YAJAIRA PACHECO 627.00 0.00 0.00 ESTADISTICO DE SALUD I 18-May-15216 30302000041 3 71301607 MARIA AMADOR 627.00 0.00 0.00 ESTADISTICO DE SALUD III 5-May-15217 30302000047 3 71701028 CECILIA CASTRO 550.00 0.00 0.00 ESTADISTICO DE SALUD I 18-May-15218 30303000061 2 09701715 DALYS ALONSO 550.00 0.00 0.00 ASISTENTE DE FARMACIA 2-Mar-15219 30303000070 3 72201479 ANGELICA PINILLA 550.00 0.00 0.00 ASISTENTE DE FARMACIA 19-May-15220 30308000142 3 71701180 DAVID BRAVO 1,344.00 0.00 0.00 MEDICO GENERAL I 11-Jul-15221 30309000068 8 79001011 QUERUBE GRANT de CEDENO 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 17-Jul-15222 30309000069 1 05200656 NANCY LOPEZ 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 16-Jul-15223 30309800040 8 81002333 ANA TUNON 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 29-Jun-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.224 30401000125 3 11500525 GILBERTO VERGARA 510.00 0.00 0.00 CONDUCTOR DE VEHICULO III 18-May-15225 30401000137 3 73202418 NACOR HERRERA 510.00 0.00 0.00 ALMACENISTA I 18-May-15226 30401000141 3 72802404 JAIME FERREIRA 474.24 0.00 0.00 TRABAJADOR MANUAL I 18-May-15227 30401800082 3 70202052 BERNABE VERGARA 474.24 0.00 0.00 TRABAJADOR MANUAL I 1-May-15228 30401800098 3 10000422 DULCELINA WALTER 474.24 0.00 0.00 TRABAJADOR MANUAL I 1-Jun-15229 30601000016 3 12400087 YAMILETH CAMARENA 800.00 0.00 0.00 INVESTIGADOR DE INGRESOS I 1-Jul-15230 30702000005 8 46000928 GLORIA RIASCO de WILSON 627.00 0.00 0.00 ESTADISTICO DE SALUD I 4-May-15231 30703000052 8 81701804 IRIS GONZALEZ 798.00 0.00 0.00 FARMACEUTICO I 1-Jul-15232 30704000030 8 84500359 JENILKA KENNION 896.00 0.00 0.00 LABORATORISTA CLINICO IX 16-Jul-15233 30708000338 1 70401272 MARTIN SMITH 1,344.00 0.00 0.00 MEDICO GENERAL V 20-Jul-15234 30709800017 3 72301230 TASHIRA THORPE 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 1-Jul-15235 30801000096 3 70402007 ELIEZER KELLY 474.24 0.00 0.00 GUARDIAN 4-Feb-15236 30801000103 3 08500174 ANDRES AGUILAR 474.24 0.00 0.00 GUARDIAN 1-Jun-15237 30801000111 3 73101403 ORVIL LARA 474.24 0.00 0.00 GUARDIAN 16-Apr-15238 30801000123 3 70202018 MANUEL NUNEZ 474.24 0.00 0.00 GUARDIAN 16-Apr-15239 30801000128 3 72401812 LUIS QUIJANO 474.24 0.00 0.00 GUARDIAN 16-Apr-15240 30801000129 3 72400755 LUIS NAVARRO 474.24 0.00 0.00 GUARDIAN 16-Apr-15241 30801000130 3 09300441 JAVIER GARDIN 474.24 0.00 0.00 GUARDIAN 1-Jun-15242 30801000147 7 70000478 ERICK VARGAS 474.24 0.00 0.00 INSPECTOR DE SEGURIDAD 17-Jul-15243 30801000183 6 71100750 ORIEL ESCOBAR 474.24 0.00 0.00 GUARDIAN 25-May-15244 30801000184 3 72400094 DALVIS SUAREZ 959.84 0.00 0.00 PLANIFICADOR DE SEG SOCIAL III 16-Jun-15245 30801000187 3 08601089 CESAR DELGADO 474.24 0.00 0.00 GUARDIAN 1-Jun-15246 30801000234 3 73100267 JONATHAN PAJARO 510.00 0.00 0.00 ARCHIVERO I 1-Jun-15247 30806000011 3 72101163 TAYNA GUTIERREZ 550.00 0.00 0.00 ASISTENTE DE TRABAJO SOCIAL 3-Aug-15248 30806000021 3 72700939 ELISA HENRY 896.00 0.00 0.00 LABORATORISTA CLINICO IX 16-Mar-15249 30806000033 3 72701464 MIGDHALIA HENRY 849.30 0.00 0.00 ENFERMERA VI 1-Apr-15250 40201000029 4 06900264 ELIDA PINO 959.00 0.00 0.00 SECRETARIA III 1-Aug-15251 40201000049 4 72001400 MARGARITA BARRIAS 744.42 0.00 0.00 OFICIAL DE ORIENTACION 13-Jul-15252 40202000157 8 88800743 CESAR GONZALEZ 510.00 0.00 0.00 ALMACENISTA II 1-Jul-15253 40202000313 4 09200835 BENJAMIN BATISTA 841.00 0.00 0.00 INGENIERO ELECTRONICO 5-Feb-15254 40204000597 6 71402157 LUIS CEDENO 550.00 0.00 0.00 ASISTENTE DE LABORATORIO 5-Jan-15255 40206000043 4 72902058 EIBAR CASTRELLON 550.00 0.00 0.00 ESTADISTICO DE SALUD I 27-Jul-15256 40207000031 4 74300947 NATHIEL VIGIL 510.00 0.00 0.00 ASISTENTE DE CLINICA 2-Jul-15257 40207000230 4 28100485 SUYEN MENDEZ 849.30 0.00 0.00 ENFERMERA XII 7-May-15258 40207000395 9 73202232 MARIA ROJAS 849.30 0.00 0.00 ENFERMERA XII 20-Jul-15259 40207000478 4 75000749 BETHEL NAVARRO 849.30 0.00 0.00 ENFERMERA VI 24-Mar-15260 40207000617 4 77400886 YESSICA CARRENO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 15-Jun-15261 40207000727 4 75602119 PATRICIA GONZALEZ 849.30 0.00 0.00 ENFERMERA II 20-Jul-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.262 40207000753 4 75800533 KEILY BEITIA 849.30 0.00 0.00 ENFERMERA II 3-Aug-15263 40207000789 8 84302050 SOFIA RODRIGUEZ 849.30 0.00 0.00 ENFERMERA 7-May-15264 40207000837 4 73300661 YOHADIS TAYLOR 500.00 0.00 0.00 TECNICO EN ENFERMERIA 31-Jul-15265 40207000861 4 28500860 KAROL PITTI 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Jul-15266 40207000948 4 74901481 STEVEN DEL CID 849.30 0.00 0.00 ENFERMERA 7-May-15267 40207000950 4 75001158 VIELSY BATISTA 849.30 0.00 0.00 ENFERMERA 7-May-15268 40207000964 4 73902244 EUNIDES MONTOTO 849.30 0.00 0.00 ENFERMERA 7-May-15269 40207000970 4 76001503 JOHANA MORALES 849.30 0.00 0.00 ENFERMERA 11-May-15270 40207000975 4 75801335 LORENA PITTI 849.30 0.00 0.00 ENFERMERA 18-May-15271 40207000976 4 75401839 LAURA MORENO 849.30 0.00 0.00 ENFERMERA 18-May-15272 40207000981 4 72101577 DURBYS URIETA 849.30 0.00 0.00 ENFERMERA 21-May-15273 40208000068 4 72400531 HELLEN SANTAMARIA 1,722.00 0.00 0.00 MEDICO ESPECIALISTA INSTITUC. I 20-Jul-15274 40208800157 4 74400312 ANEYRO GUERRA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Apr-15275 40208800191 4 74700696 JONATHAN LEZCANO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15276 40208800193 PE01100193 ESTEBAN ALVAREZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Apr-15277 40208800196 4 74801805 ROSIBEL ROJAS 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15278 40208800198 4 74600110 JOSSIEL OLIVARES 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Feb-15279 40208800199 1 72201008 KEMLY RIVERA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15280 40208800200 9 72801495 FREDERICK RODRIGUEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Apr-15281 40208800202 4 74001220 KIRAN CANO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15282 40208800273 9 72300509 GEORGE NUNEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15283 40208800274 1 71600982 NORIEL SAM 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15284 40208800342 4 74500691 MAXIMO CASTILLO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15285 40208800343 4 74001230 STEPHANIE DELGADO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Feb-15286 40208800345 4 74600409 SUHAIL SUIRA 1,148.00 0.00 0.00 MEDICO INTERNO II 1-Feb-15287 40208800346 4 74800317 HENRY QUINTERO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15288 40208800348 4 77201236 KEVIN SERRANO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Feb-15289 40208800350 4 74501706 WENDY GONZALEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15290 40208800383 8 81801726 ANA ADAMES 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15291 40208800384 1 71700567 MELISSA NAVARRO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15292 40208800385 4 74700455 JOSE DE OBALDIA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15293 40208800386 1 71801237 ED GUERRA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15294 40211800049 4 15000568 ANTONIO QUINTANA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 6-Apr-15295 40214000017 4 72300574 JOHANNA BEITIA 798.00 0.00 0.00 TRABAJADOR SOCIAL GENERAL I 2-Jan-15296 40304000003 8 74301603 IVONNE WU 896.00 0.00 0.00 LABORATORISTA CLINICO IX 1-Apr-15297 40401000194 4 22900783 SONIA GUERRA 700.00 0.00 0.00 GUARDIAN 6-Jan-15298 40401800211 4 70600813 MIGUELINA ESPINOZA 510.00 0.00 0.00 CAPTADOR VERIFICADOR DE DATOS 1-Jul-15299 40402000077 4 72201213 LIZETTE RUDAS 550.00 0.00 0.00 ESTADISTICO DE SALUD I 23-Jul-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.300 40402000084 7 11700647 DIANA GARCIA de RIOS 550.00 0.00 0.00 ESTADISTICO DE SALUD I 27-Jul-15301 40402000099 4 75900498 CHERRY BROCE 550.00 0.00 0.00 ESTADISTICO DE SALUD I 10-Aug-15302 40403000037 4 28000935 ESTENIO CABALLERO 550.00 0.00 0.00 ASISTENTE DE FARMACIA 13-Jul-15303 40403000059 4 25900508 AMARILIS STANZIOLA 510.00 0.00 0.00 SECRETARIA II 1-Jul-15304 40403000095 4 74102389 YINNY URENA 798.00 0.00 0.00 FARMACEUTICO I 16-Jul-15305 40404000003 4 71602286 IRIS NUNEZ de DEL-CID 550.00 0.00 0.00 ASISTENTE DE LABORATORIO 17-Jul-15306 40404000006 4 72100563 SILVIA AVILA 896.00 0.00 0.00 LABORATORISTA CLINICO IX 29-Jun-15307 40404000025 4 73300976 CHRIS QUIROZ 896.00 0.00 0.00 LABORATORISTA CLINICO IV 29-Jun-15308 40404000065 4 74701517 LUIS SANTAMARIA 896.00 0.00 0.00 LABORATORISTA CLINICO I 29-Jun-15309 40407000070 4 75502263 LUIS ELIZONDRO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 14-Jan-15310 40407000073 8 75401040 ANGIE ROMERO 798.00 0.00 0.00 ENFERMERA XI 11-Jun-15311 40408000038 4 73301638 CARLOS MORALES 1,344.00 0.00 0.00 MEDICO GENERAL INSTITUCIONAL I 1-Jul-15312 40408000062 4 73500461 GLORIELA ACOSTA 1,344.00 0.00 0.00 MEDICO GENERAL INSTITUCIONAL I 30-Mar-15313 40409000009 1 05200680 LEYDA LASSO 1,422.40 0.00 0.00 ODONTOLOGO INSTITUCIONAL I 2-Mar-15314 40409000045 8 34300895 BEN HUR SINCLAIR 1,422.40 0.00 0.00 ODONTOLOGO INSTITUCIONAL I 26-Jun-15315 40409800046 4 24300241 ELENA SANCHEZ 1,422.40 0.00 0.00 ODONTOLOGO IV 2-Feb-15316 40601000052 4 74000397 ANABEL DEL BATISTA 1,500.00 0.00 0.00 JEFE DE SECCION I 9-Mar-15317 40603000006 4 13201801 NIVIA LEZCANO 789.00 0.00 0.00 FARMACEUTICO VI 12-Jun-15318 40609800012 8 83700923 ANGEL ARAGON 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 16-Jul-15319 40801000128 4 72500013 JOEL CABALLERO 510.00 0.00 0.00 OFICINISTA III 22-Apr-15320 40801800038 4 73900195 DILVIO MIRANDA 1,000.00 0.00 0.00 CONDUCTOR DE VEHICULO II 9-Feb-15321 40801800090 4 74302346 SURIANY SERRANO 510.00 0.00 0.00 SECRETARIA I 5-Feb-15322 40808000006 4 74502182 ERICK AGUILAR 1,344.00 0.00 0.00 MEDICO GENERAL INSTITUCIONAL I 6-May-15323 40808000112 8 71701149 ROXANA SALCEDO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA INSTITUC. I 12-Aug-15324 41001000045 4 15300118 ENRIQUE PITTY 550.00 0.00 0.00 ESTADISTICO DE SALUD I 3-Aug-15325 41102000118 4 77302082 CRISTIAN VIQUEZ 474.24 0.00 0.00 AYUDANTE GENERAL 17-Mar-15326 41102000174 4 17100789 RONALD GONZALEZ 510.00 0.00 0.00 OFICIAL DE ORIENTACION 17-Jun-15327 41102800152 4 79201797 ROSA RODRIGUEZ 510.00 0.00 0.00 RECEPCIONISTA 9-Feb-15328 41104000008 7 06901297 EMILIO HERRERA 1,840.89 739.35 0.00 LABORATORISTA CLINICO IX 6-Apr-15329 41106000044 4 76700702 JOSE MORALES 550.00 0.00 0.00 ESTADISTICO DE SALUD I 30-Apr-15330 41107000080 4 74401095 MARISELA OLIVERO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 23-Jul-15331 41107000176 4 75800452 ANA AVILA 849.30 0.00 0.00 ENFERMERA XI 3-Aug-15332 41107000206 4 73500919 ANDREA SANCHEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 3-Aug-15333 41107000373 4 75300344 LUIS DE LEON 849.30 0.00 0.00 ENFERMERA II 11-May-15334 41107000401 4 73701400 YARITZA RIOS 798.00 0.00 0.00 ENFERMERA 9-Jun-15335 41108000204 8 78000728 GLADYS GARRIDO 1,344.00 0.00 0.00 MEDICO GENERAL V 6-Apr-15336 41108800089 4 73800871 JOSE VALENZUELA 1,148.00 0.00 0.00 MEDICO ESPECIALISTA I 16-Apr-15337 41108800091 4 74801987 OTILIO MUSTAFA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Apr-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.338 41108800202 4 74501335 VALERIE RUIZ 1,148.00 0.00 0.00 MEDICO ESPECIALISTA I 16-Apr-15339 41109000046 4 72201548 MONICA GUERRA de LOPEZ 1,422.40 142.24 0.00 ODONTOLOGO IV 4-May-15340 41109800029 4 74800076 MAURICIO HALPHEN 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 10-Aug-15341 41109800051 PE01100568 OLGA OBANDO 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 20-Jul-15342 41113000074 4 74802345 NESTOR GUERRA 510.00 0.00 0.00 SECRETARIA I 17-Jun-15343 41113800027 4 28500105 REINER CHECA 474.24 0.00 0.00 CONDUCTOR DE VEHICULO III 22-Jun-15344 41201000163 4 70300585 ESTEBAN VARGAS 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 1-Jul-15345 41201000164 4 76702018 EDIDIO BONILLA 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 26-Mar-15346 41201000165 4 71601610 ROSA MONTENEGRO 510.00 0.00 0.00 OFICINISTA III 27-Mar-15347 41201000167 4 75301420 BORIS RODRIGUEZ 589.38 0.00 0.00 CONTADOR I 26-Mar-15348 41201000168 4 73300412 EDUARDO PINZON 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS I 30-Mar-15349 41201000169 4 76000195 ALEX MORALES 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS I 26-Mar-15350 41201000171 4 74400356 LARISSA GONZALEZ 510.00 0.00 0.00 SECRETARIA I 26-Mar-15351 41301000031 4 16600970 ERIC ORTEGA 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 1-Apr-15352 41301000032 4 14601794 LUIS OSBORNE 474.24 0.00 0.00 GUARDIAN 17-Jun-15353 41301000033 4 20100805 LUIS GONZALEZ 474.24 0.00 0.00 GUARDIAN 17-Jun-15354 41301000035 4 21700792 LORENA ALMENGOR 474.24 0.00 0.00 OFICINISTA I 1-Apr-15355 41301000036 4 14601234 MAGALY TEJADA 589.38 0.00 0.00 CONTADOR I 1-Apr-15356 41301000037 4 70200088 KARINA VEGA 510.00 0.00 0.00 CAJERO I 1-Apr-15357 41401000056 1 71600814 LEYDIS MOJICA 600.00 0.00 0.00 INSPECTOR DE SEG. INDUSTRIAL III 9-Feb-15358 41401000080 4 74500491 ILIANA ARAUZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 23-Jun-15359 41401000081 4 19700858 EDITH CHAVEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 30-Mar-15360 41401000082 4 72601578 MILAGROS HERNANDEZ 510.00 0.00 0.00 CALCULISTA I 30-Mar-15361 41401000083 4 75202163 HEYSSEL AGUILAR 510.00 0.00 0.00 CAJERO I 30-Mar-15362 41501000094 4 71601852 CARLOS SAMUDIO 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 17-Apr-15363 41501000095 4 75400200 YADIRA VEGA 474.24 0.00 0.00 GUARDIAN 17-Jun-15364 41501000097 4 13602544 ELENA JIMENEZ de MORALES 474.24 0.00 0.00 TRABAJADOR MANUAL I 26-Mar-15365 41501000099 4 28700488 ROSALBA MONTES 474.24 0.00 0.00 OFICINISTA I 26-Mar-15366 41603000035 4 28100867 JOHONNY GONZALEZ 550.00 0.00 0.00 ASISTENTE DE FARMACIA 1-Jun-15367 41701000102 4 74600270 MARLENY TAPIA 510.00 0.00 0.00 COTIZADOR DE PRECIOS I 23-Jul-15368 41706000004 4 13400341 MARITZA MONTERO de PACHON 2,259.00 0.00 0.00 ENFERMERA JEFE SUPERIOR XIV 31-Jul-15369 41706000048 8 70400364 ANDRE CHAMPSAUR 1,422.40 0.00 0.00 ODONTOLOGO IV 15-Jul-15370 41801800016 4 18700679 GILBERTO MORALES 474.24 0.00 0.00 GUARDIAN 17-Jun-15371 41802000005 4 21200367 ZUBIELKA BATISTA 550.00 0.00 0.00 ESTADISTICO DE SALUD I 13-Jul-15372 41901000006 8 51701752 RAFAEL GARCIA 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 17-Jun-15373 42001000022 4 73600490 IRMA SANTOS 474.24 0.00 0.00 INVESTIGADOR DE INGRESOS I 26-Mar-15374 42109000004 8 80101540 CAROLINA NORIEGA 1,422.40 0.00 0.00 ODONTOLOGO INSTITUCIONAL I 9-Feb-15375 42201000005 4 73800347 JESSICA SOTO de CASTILLO 744.42 0.00 0.00 ADMINISTRADOR DEL CENTRO DE SALUD 11-Mar-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.376 60101000023 6 70901347 MANUEL RODRIGUEZ 600.00 0.00 0.00 CONDUCTOR DE VEHICULO I 16-Mar-15377 60102000057 6 71301288 VERENISE RODRIGUEZ 510.00 0.00 0.00 RECEPCIONISTA 1-Apr-15378 60102000091 6 05602213 ZULEYKA ARJONA 510.00 0.00 0.00 OFICIAL DE ORIENTACION 2-Mar-15379 60102000101 6 05002115 ANA BOTELLO 1,112.16 0.00 0.00 ADMINISTRADOR DE HOSPITAL II 1-Jun-15380 60102800066 6 70800935 VIANKA GONZALEZ de SAUCEDO 510.00 0.00 0.00 SECRETARIA I 2-Feb-15381 60102800131 6 05202547 JOSE TEJADA 474.24 0.00 0.00 GUARDIAN 1-Apr-15382 60103000050 6 06400197 LILIA SAAVEDRA 510.00 0.00 0.00 ROTULADORA 22-Jun-15383 60103000075 7 10500042 NORIS GARCIA 550.00 0.00 0.00 ASISTENTE DE FARMACIA 1-Apr-15384 60104000055 6 71501823 CARLOS TELLO 550.00 0.00 0.00 ASISTENTE DE LABORATORIO 2-Jan-15385 60105000051 9 73500090 ERIC BARRIA 692.00 0.00 0.00 TEC. EN RAD. MED. II 3-Aug-15386 60106000033 6 70800904 KAREN BOTELLO 550.00 0.00 0.00 ESTADISTICO DE SALUD I 4-Feb-15387 60107000405 6 71200451 MAYRA CASTILLERO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 4-May-15388 60107000412 6 71200552 AMEKSIS RODRIGUEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 5-Aug-15389 60107000417 6 70100130 CLARIBEL R de VILLARREAL 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Jan-15390 60107000477 6 70702440 KARINA PINO 849.30 0.00 0.00 ENFERMERA 5-May-15391 60108000069 8 74200086 IVETTE COMBE de ANDRION 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 16-Apr-15392 60108800060 6 71300493 MARKEIDYS SANTANA 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Apr-15393 60108800061 6 71201977 HECTOR CARRASCO 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Jan-15394 60108800082 8 83001841 JORGE RIVERA 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Apr-15395 60108800084 8 84201949 MARIANA COLLAZOS 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Jan-15396 60108800085 8 84700854 JUAN PAEZ 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Feb-15397 60108800162 6 71202321 MARIA GARCIA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Apr-15398 60110000007 6 71800083 CEFERINO DOMINGUEZ 510.00 0.00 0.00 TRABAJADOR MANUAL I 22-Jun-15399 60110000019 6 08000809 DARIA MORENO de NIETO 474.24 0.00 0.00 COCINERO 17-Jul-15400 60110000023 8 82101790 DIANA TREJOS 510.00 0.00 0.00 AUXILIAR DE ALIMENTACION I 4-May-15401 60110000025 6 05701147 YOLANDA BATISTA 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 1-Apr-15402 60110000033 6 05700336 JOHANA GARCIA 510.00 0.00 0.00 AYUDANTE DE COCINA 11-May-15403 60110000043 7 70401058 VALENTIN TREJOS 474.24 0.00 0.00 COCINERO 27-Jul-15404 60111800023 6 05802037 GLORIA FLORES 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 1-Apr-15405 60112000005 6 70702467 XAVIER GONZALEZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 16-Jun-15406 60112000015 6 07800441 LIBRADA RODRIGUEZ 1,200.00 0.00 0.00 CAMILLERO 16-Jul-15407 60112000073 6 07000757 DEYANIRA OSORIO 510.00 0.00 0.00 TRABAJADOR MANUAL I 2-Mar-15408 60208000008 6 03100415 JOAQUIN CHEN 2,688.00 1,731.84 0.00 MEDICO ESPECIALISTA INSTITUC. I 20-Apr-15409 60301000017 6 70700014 MANUEL RODRIGUEZ 510.00 0.00 0.00 CONDUCTOR DE VEHICULO I 1-Apr-15410 60302000032 7 70400277 SYDIA GARCIA 550.00 0.00 0.00 ESTADISTICO DE SALUD II 28-Jan-15411 60307000090 6 71200929 DANIEL BARRIA 849.30 0.00 0.00 ENFERMERA IV 1-Apr-15412 60308000026 8 23300838 DUILIO TAYLOR 3,000.00 2,256.74 0.00 MEDICO GENERAL V 11-Feb-15413 60309000055 6 70801331 SUSANA FLORES 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 16-Jun-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.414 60501000041 2 72301364 ISABEL REAL 666.90 0.00 0.00 ANALISTA DE CALC.,PENS. Y SUBSIDIOS 19-Feb-15415 60501000084 7 70402374 PATRICIA JUAREZ 700.00 0.00 0.00 SECRETARIA III 5-Jan-15416 60701000025 6 06900786 PRISCILA-DEL RIOS de GIRON 1,000.00 0.00 0.00 CONTADOR II 5-Feb-15417 60701000087 6 06500500 JERONIMO MENDIETA 510.00 0.00 0.00 CONDUCTOR DE VEHICULO I 2-Mar-15418 60701000129 6 08300531 ERIKA LOMBARDO 511.86 0.00 0.00 RECEPCIONISTA 1-Apr-15419 60701000150 6 71401513 JASSON CARRASCO 510.00 0.00 0.00 INSPECTOR DE SEG. INDUSTRIAL I 11-May-15420 60706000001 6 71002105 JOSE VILLARREAL 550.00 0.00 0.00 ESTADISTICO DE SALUD I 27-Jan-15421 60801000084 6 70802294 ERICK BAULE 510.00 0.00 0.00 CONDUCTOR DE VEHICULO I 1-Apr-15422 60902000010 6 71100661 PAOLA BARRERA 550.00 0.00 0.00 ESTADISTICO DE SALUD I 4-Feb-15423 61001000007 6 07800439 ROBERTO PIMENTEL 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 1-Jul-15424 70401000100 7 10400062 RODRIGO MORENO 474.24 0.00 0.00 AYUDANTE GENERAL 16-Apr-15425 70401000147 6 71201202 ANGEL TREJOS 744.42 0.00 0.00 JEFE DE PERSONAL I 1-Jul-15426 70401000156 8 86700950 MIGUEL QUINTERO 1,210.03 0.00 0.00 INSPECTOR DE SEG. INDUSTRIAL I 2-Feb-15427 70401000163 7 09600182 KENIA ESPINO 474.24 0.00 0.00 MENSAJERO I 5-Feb-15428 70403000051 7 70400468 AYCHEL ALONSO 474.24 0.00 0.00 RECEPCIONISTA 2-Mar-15429 70404000038 7 70500094 VELCKYS VILLARREAL 896.00 0.00 0.00 LABORATORISTA CLINICO I 4-May-15430 70405000039 6 06700473 DENIA CEDENO 511.86 0.00 0.00 SECRETARIA III 16-Mar-15431 70406000012 7 09700509 YENIS PEREZ 510.00 0.00 0.00 SECRETARIA I 1-Jul-15432 70408000026 6 71102376 RONALD PEREZ 1,344.00 0.00 0.00 MEDICO GENERAL INSTITUCIONAL I 19-May-15433 70409800042 8 78502237 DAISY GONZALEZ 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 1-Apr-15434 70601000039 7 70900943 OVIDIO ESPINO 510.00 0.00 0.00 CAJERO I 10-Jul-15435 70601000047 7 08500803 MIRNA CAMPOS 600.00 0.00 0.00 INVESTIGADOR DE INGRESOS I 4-May-15436 71002000017 6 71400430 GLADYS RODRIGUEZ 474.24 0.00 0.00 RECEPCIONISTA 16-Mar-15437 71002000028 6 70201239 IKEIRA CASTILLO 550.00 0.00 0.00 ESTADISTICO DE SALUD I 27-Jan-15438 71002000029 6 71201192 NEMESIS CORRO 550.00 0.00 0.00 ESTADISTICO DE SALUD I 12-Feb-15439 71002000030 6 70302073 MEYBIS ACOSTA 550.00 0.00 0.00 ESTADISTICO DE SALUD I 12-Feb-15440 71008000071 6 71001871 JUAN DE OBALDIA 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO I 1-Jul-15441 71009800011 8 81901383 CARLOS PITTI 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 1-Jul-15442 71202000273 9 12101213 NIDIA PERALTA de AVILA 550.00 0.00 0.00 ESTADISTICO DE SALUD I 12-Feb-15443 71202000274 7 70101844 DAMARIS VERGARA 550.00 0.00 0.00 ESTADISTICO DE SALUD I 23-Feb-15444 71204000002 3 72501538 KEYRA SNAPE 896.00 0.00 0.00 LABORATORISTA CLINICO I 26-Jan-15445 71207000001 6 70302351 ELSI CASTILLO 510.00 0.00 0.00 ASISTENTE DE CLINICA 2-Jul-15446 71209000004 6 70700729 ELSY PIMENTEL de AVILA 1,422.40 0.00 0.00 ODONTOLOGO IV 2-Mar-15447 71404000001 7 70201198 MILIXA NAVARRO 550.00 0.00 0.00 ASISTENTE DE LABORATORIO 13-May-15448 71601000094 6 07400001 GLADYS GONZALEZ de CORREA 733.05 0.00 0.00 JEFE DE SECCION I 16-Mar-15449 71601000109 6 70902015 YAGEL GONZALEZ 600.00 0.00 0.00 SECRETARIA I 19-Feb-15450 80101093766 8 83401337 CHRISTIAN FERNANDEZ 744.42 0.00 0.00 JEFE DE SECCION II 2-Feb-15451 80101093815 2 10900511 MOISES CASTILLO 3,000.00 0.00 0.00 JEFE DE SEGURIDAD Y COMUNICACION 2-Feb-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.452 80101093828 8 70500789 HOYUKY FONG 750.00 0.00 0.00 SECRETARIA III 2-Jan-15453 80101893820 8 82601778 KEREN DE LEON 474.24 0.00 0.00 CAMARERO 31-Jul-15454 80301093633 5 70000163 WILIO QUINTERO 474.24 0.00 0.00 MENSAJERO I 28-May-15455 80301093728 8 89200640 YERSAILAN CAMPINES 636.00 0.00 0.00 SECRETARIA EJECUTIVA I 20-May-15456 80301093832 8 90700340 LUIS TORRES 600.00 0.00 0.00 AUXILIAR DE SOPORTE TECNICO 5-Jan-15457 80301093840 8 83300085 DARITZA MUNOZ 510.00 0.00 0.00 MENSAJERO I 16-Mar-15458 80301093854 8 84002024 MANUEL VERGARA 744.42 0.00 0.00 ASISTENTE LEGAL 19-Jan-15459 80303093653 8 43500719 IMELDA SANCHEZ 850.00 0.00 0.00 SECRETARIA EJECUTIVA II 10-Aug-15460 80307000022 8 86801396 GABRIELA BURKE 744.42 0.00 0.00 ASISTENTE LEGAL 16-Jan-15461 80313093781 8 24200319 MAGALY NAVARRO 821.94 0.00 0.00 SECRETARIA EJECUTIVA III 3-Aug-15462 80401093765 8 85700706 SAITCHELL CANATE 666.90 0.00 0.00 ANALISTA DE CALC.,PENS. Y SUBSIDIOS 4-Feb-15463 80401093864 8 70602402 GERARDO CORDOBA 1,036.00 0.00 0.00 AUDITOR III 30-Mar-15464 80401093872 8 80101985 ROBERTO LINERO 510.00 0.00 0.00 CITADOR JUDICIAL 18-May-15465 80401093885 8 37500774 YARISEL SANDOVAL 1,036.00 0.00 0.00 AUDITOR III 4-Jun-15466 80401093907 8 86802426 ANETH ALVAREZ 474.24 0.00 0.00 OFICINISTA I 11-Feb-15467 80401093919 8 24400413 RICARDO WRIGHT 1,036.00 0.00 0.00 AUDITOR III 6-Apr-15468 80401093926 9 15600215 GASPAR URRUTIA de GONZALEZ 1,036.00 0.00 0.00 AUDITOR III 1-Jul-15469 80401093944 8 16300546 OSCAR NAVALO 1,400.00 0.00 0.00 AUDITOR 13-May-15470 80401093945 8 24700882 ALCIBIADES VARGAS 1,400.00 0.00 0.00 AUDITOR 4-May-15471 80401093946 4 23000591 LUZ ESTRIBI de TEJADA 1,400.00 0.00 0.00 AUDITOR 1-Jun-15472 80401093947 6 08600860 DORIS BAULE de DOMINGUEZ 1,036.00 0.00 0.00 AUDITOR III 16-Jun-15473 80401093948 8 38700679 OSVALDO MOSCOSO 1,250.00 0.00 0.00 AUDITOR 1-Jun-15474 80401093949 6 70200425 ROSMERY CEDENO 1,036.00 0.00 0.00 AUDITOR III 16-Jun-15475 80401093955 2 14900127 EMILEYSI TORRES 1,036.00 0.00 0.00 AUDITOR III 4-May-15476 80404000052 4 70000422 IRIS LOPEZ 1,036.00 0.00 0.00 AUDITOR III 29-Jun-15477 80501000028 8 83800089 JEAN NUNEZ 959.84 0.00 0.00 ABOGADO I 21-May-15478 80501000029 7 70001972 ITZEL CASTILLO 1,112.16 0.00 0.00 ABOGADO II 4-May-15479 80501093646 4 74501510 LIVINGSTON MIRANDA 1,112.16 0.00 0.00 ABOGADO II 4-May-15480 80501093653 8 44700482 ARIEL DE GRACIA 1,188.32 0.00 0.00 ABOGADO III 20-Apr-15481 80501093704 8 82601715 YARITZEL RODRIGUEZ 744.42 0.00 0.00 ASISTENTE LEGAL 25-Mar-15482 80501093712 9 71500919 JOHANA PINZON 959.84 0.00 0.00 ABOGADO I 5-Feb-15483 80501093734 4 15900352 ARCELIO LARA 1,200.00 0.00 0.00 ABOGADO II 28-Jan-15484 80501093740 8 41500937 AMPARO PONCE 2,266.00 0.00 0.00 ABOGADO III 19-Jan-15485 80501093746 6 70700015 YAMILETH SALDANA 959.84 0.00 0.00 ABOGADO I 16-Jun-15486 80501093751 4 71700152 ETHEL BONAGAS 1,716.00 0.00 0.00 ABOGADO III 9-Feb-15487 80501893674 6 08800427 LUZ DELGADO 1,188.32 0.00 0.00 ABOGADO III 7-Apr-15488 80501893733 8 30700215 DIANETH VELIZ 1,188.32 0.00 0.00 ABOGADO III 6-Apr-15489 80501893747 2 70600378 ANTHONY CARLES 1,188.32 0.00 0.00 ABOGADO III 16-Mar-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.490 80502000055 9 12201647 OLGA CONCEPCION 1,188.32 0.00 0.00 ABOGADO I 15-Jul-15491 80502000057 6 71402016 DIEGO SAMANIEGO 1,112.16 0.00 0.00 ABOGADO II 10-Aug-15492 80601000049 8 25200087 GIOVANA GARCIA 1,500.00 0.00 0.00 COORD. REND. SERV. DE ASIST. ASEG. 2-Feb-15493 80601000112 8 22500699 DAYRA CASTRO 925.00 0.00 0.00 JEFE DE SECCION II 2-Mar-15494 80601000119 PE01100241 MIRNA GONZALEZ 899.46 0.00 0.00 PLANIFICADOR DE SEG SOCIAL I 16-Mar-15495 80601000138 8 80000996 LOURDES MARTINEZ 1,200.00 0.00 0.00 ANALISTA ADMINISTRATIVO 4-Feb-15496 80701000161 8 89901567 CHANDRIKA VALDERRAMA 600.00 0.00 0.00 CONDUCTOR DE VEHICULO III 16-Mar-15497 80701000165 7 12100821 HECTOR DOMINGUEZ 1,036.00 0.00 0.00 JEFE DE SECCION III 16-Mar-15498 80701000185 8 26000865 MARIO MARTINEZ 510.00 0.00 0.00 OFICINISTA II 4-May-15499 80701000209 8 79802412 ZULEIKA SAMANIEGO 510.00 0.00 0.00 TELEFONISTA I 4-May-15500 80701000210 8 84700365 CESAR DOMINGO 600.00 0.00 0.00 AUXILIAR DE SOPORTE TECNICO 2-Jan-15501 80701000213 8 90401868 RODRIGO RANGEL 600.00 0.00 0.00 OPERADOR DE COMPUTADORA II 2-Jan-15502 80701000222 8 84001650 JOSUE HERRERA 600.00 0.00 0.00 SECRETARIA III 4-May-15503 80701000267 8 86101659 INDIANA PRADO 510.00 0.00 0.00 OFICINISTA I 16-Mar-15504 80701000290 8 22000920 YIRA OLMEDO de S 1,036.00 0.00 0.00 ANALISTA PROGRAMADOR DE COMPUTADORA III 16-Mar-15505 80703000004 2 71501587 CARLOS NIETO 750.00 0.00 0.00 OPERADOR DE COMPUTADORA I 16-Apr-15506 80703093619 8 89401288 JESUS SOTO 550.00 0.00 0.00 REVISOR DE MATERIALES COMPUTABLE III 4-May-15507 80703093633 8 85801474 ANA LEONES 510.00 0.00 0.00 OFICINISTA III 2-Mar-15508 80703093640 8 90600791 ROBERTO PEREZ 550.00 0.00 0.00 REVISOR DE MATERIALES COMPUTABLE III 4-May-15509 80703093663 4 13201324 JEANE RODRIGUEZ 821.94 0.00 0.00 SECRETARIA III 9-Feb-15510 80703893617 8 89800109 ADALUZ PEREA 510.00 0.00 0.00 OPERADOR DE COMPUTADORA I 16-Jan-15511 80801000005 8 22601900 AITZA DE SEDAS 1,500.00 0.00 0.00 SECRETARIA EJECUTIVA II 6-Apr-15512 80801000008 8 75800757 AURORA CUBAS 511.86 0.00 0.00 SECRETARIA III 19-Jan-15513 80801093711 8 75000808 BRYNA CASTILLO 1,387.02 0.00 0.00 SECRETARIA EJECUTIVA I 6-Apr-15514 80801093921 8 84200318 HUMBERTO ESPINOSA 546.00 0.00 0.00 MENSAJERO II 2-Feb-15515 80801093947 8 26000600 ERNESTO GARCIA 474.24 0.00 0.00 MENSAJERO I 17-Apr-15516 80801800010 8 84601435 SAMUEL DE LEON 474.24 0.00 0.00 AYUDANTE GENERAL 16-Mar-15517 80802000009 8 72300660 RAQUEL HIM 1,197.00 0.00 0.00 PROGRAMADOR DE COMPUTADORA II 1-Jun-15518 80802093595 8 91501037 OSSIE MARTINEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 18-May-15519 80802093601 8 89701974 AIDA NORIEGA 511.86 0.00 0.00 CALCULISTA II 11-May-15520 80805000025 8 31800874 ERLEEN GOLDSON de ROBLES 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 3-Aug-15521 80901000047 8 82700346 ANDRES HERRERA 600.00 0.00 0.00 SECRETARIA EJECUTIVA I 20-May-15522 80901000055 8 73901933 JAMES GAMBOA 1,400.00 0.00 0.00 ASISTENTE ADMINISTRATIVO 2-Jan-15523 80903000003 8 43000561 HILDAURA AYARZA 1,500.00 0.00 0.00 ANALISTA DE PRESUPUESTO II 2-Feb-15524 80903000048 8 81100207 ALEJANDRINA ESCAMILLA 1,500.00 0.00 0.00 SUBADMINISTRADOR 4-Feb-15525 80903800046 6 71402218 DANIEL CHANDLER 1,036.00 0.00 0.00 PLANIFICADOR DE SEG SOCIAL I 1-Jun-15526 81001000117 4 13200425 OMAR DIEPPA 3,000.00 0.00 0.00 ASISTENTE ADMINISTRATIVO 15-Jul-15527 81002000073 3 07402531 HERIBERTO DEL ROSARIO 959.84 0.00 0.00 PLANIF. Y GESTOR DE LA CAPACITACION II 2-Jan-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.528 81003093971 8 42400059 VICTOR CAJAR 510.00 0.00 0.00 CONDUCTOR DE VEHICULO II 6-Feb-15529 81003093979 9 15500899 ANA SANCHEZ 1,000.00 0.00 0.00 ANALISTA DE PERSONAL III 19-Feb-15530 81006000023 8 38300323 MAITE TULLOCH 1,418.84 0.00 0.00 ANALISTA DE PERSONAL III 21-May-15531 81006800041 8 44400106 GASPAR ENSENAT 1,345.00 0.00 0.00 ANALISTA DE PERSONAL II 2-Feb-15532 81006900279 4 27800602 YANETH CASTILLO 900.00 0.00 0.00 ANALISTA DE PERSONAL II 12-May-15533 81006900319 2 14900093 ALCIRA RAMOS de LEGUISAMO 474.24 0.00 0.00 RECEPCIONISTA 1-Jul-15534 81006900343 4 15000460 EDNA CABALLERO de LASSO 2,200.00 0.00 0.00 JEFE DE SECCION III 23-Feb-15535 81006900346 8 78301733 CINTHIA ROMERO 800.00 0.00 0.00 ASIST. ADMVO. DE LA DIRECCION GRAL. 16-Apr-15536 81006900347 6 08300289 JUANITA SAMANIEGO 744.42 0.00 0.00 ANALISTA DE PERSONAL I 2-Mar-15537 81006900350 8 33400520 DIMAS ZARZAVILLA 1,500.00 0.00 0.00 ASESOR ADMINISTRATIVO 16-Mar-15538 81012000035 8 31100114 ILIANA MORENO 666.90 0.00 0.00 OFICIAL DE PLANILLAS 11-May-15539 81101000062 8 37800113 BETHSY MUSSA 821.94 0.00 0.00 CONTADOR III 21-Jan-15540 81201000021 8 49600678 CHRISTIAN HERRERA 1,364.31 0.00 0.00 PLANIFICADOR DE SEG SOCIAL III 2-Mar-15541 81201000050 3 09500010 ZULEIKA SOLANILLA 1,340.64 0.00 0.00 PLANIF. Y GESTOR DE LA CAPACITACION I 2-Jan-15542 81201093687 8 80502480 MANUEL MORALES 1,509.40 0.00 0.00 JEFE DE SECCION II 2-Feb-15543 81201093760 4 70200095 EDDA SAMUDIO 1,200.00 0.00 0.00 PLANIFICADOR DE SEG SOCIAL I 4-May-15544 81202093577 6 05300575 JUAN RODRIGUEZ 510.00 0.00 0.00 ALMACENISTA I 3-Aug-15545 81202093584 8 22500970 ERASMO ALVARADO 510.00 0.00 0.00 ALMACENISTA II 11-May-15546 81202093610 8 83201919 SAUL VASQUEZ 1,000.00 0.00 0.00 PLANIFICADOR DE SEG SOCIAL II 2-Mar-15547 81202093672 8 70502033 PABLO CASTREJON 1,351.00 0.00 0.00 AGENTE ADMINISTRATIVO II 2-Mar-15548 81301000130 8 80200448 WILLIAM MEZA 510.00 0.00 0.00 CONDUCTOR DE VEHICULO I 2-Mar-15549 81301000137 8 34800590 BOLIVAR ARAUZ 807.58 0.00 0.00 COTIZADOR DE PRECIOS II 4-Feb-15550 81301000141 8 29900671 ANGELICA DEL ESPINOSA 807.58 0.00 0.00 COTIZADOR DE PRECIOS II 4-Feb-15551 81301000157 8 77600067 DIONEL PINEDA 589.38 0.00 0.00 COTIZADOR DE PRECIOS II 4-Aug-15552 81301000164 8 40300717 JOHANNES DE GUTIERREZ 589.38 0.00 0.00 COTIZADOR DE PRECIOS II 11-May-15553 81301800136 8 70502164 HARMODIO YOUNG 807.58 0.00 0.00 COTIZADOR DE PRECIOS I 4-Feb-15554 81302000122 8 20701187 DANTE TEJADA 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 16-Mar-15555 81302000130 8 83202237 ANTONIO ORTIZ BARRIA 589.38 0.00 0.00 COTIZADOR DE PRECIOS II 4-May-15556 81302000133 8 79600225 CAROLINA ALEMAN 659.38 0.00 0.00 COTIZADOR DE PRECIOS II 8-Jun-15557 81302800127 8 83402281 LEONEL PRADO 883.59 0.00 0.00 CAPTADOR VERIFICADOR DE DATOS 12-Jan-15558 81303000059 8 42000538 YENELA BRENNAN de MAESTRE 589.38 0.00 0.00 COTIZADOR DE PRECIOS II 5-Jan-15559 81401093657 6 05102104 NORMA GONZALEZ 899.46 0.00 0.00 ANALISTA FINANCIERO I 23-Jun-15560 81401093680 8 22800268 MARIELA AVILA 1,202.60 0.00 0.00 ANALISTA DE SEGURO 19-Mar-15561 81503093574 8 86501603 DARISEL DE LA CRUZ 474.24 0.00 0.00 ARCHIVERO I 1-Jun-15562 81504000016 8 21002223 EDGARDO SUCRE 1,500.00 0.00 0.00 ADMINISTRADOR II 2-Feb-15563 81601000018 8 74100451 KAMELIA MOCK 959.84 0.00 0.00 ABOGADO I 16-Jul-15564 81601000026 8 75200798 BETSY MANCILLA 474.24 0.00 0.00 OFICINISTA I 2-Jan-15565 81601093744 8 78901262 EYRA BARRIA 600.00 0.00 0.00 OFICINISTA III 4-Feb-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.566 81601093750 8 29600571 RAMIRO RIOS 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS I 2-Feb-15567 81601093762 3 73800708 CHRISTIAN PETTERSON 542.64 0.00 0.00 OFICINISTA III 16-Mar-15568 81601093784 8 89600945 VIVIAN PITTI 474.24 0.00 0.00 OFICINISTA I 2-Jan-15569 81601093807 8 32600776 AGUSTIN SINGH 474.24 0.00 0.00 MENSAJERO I 6-Feb-15570 81601093815 8 86402186 ASTRID RIVERA 474.24 0.00 0.00 OFICIAL DE ORIENTACION 3-Jul-15571 81601093818 8 86700694 SANDILY DEL C WATSON 510.00 0.00 0.00 OFICINISTA III 2-Feb-15572 81601093822 8 71901194 YOVANA ESPINO 510.00 0.00 0.00 OFICINISTA II 19-Feb-15573 81601093829 8 88002089 EDYS VILLARREAL 510.00 0.00 0.00 OFICINISTA III 27-Mar-15574 81601093884 8 91000075 GIOVANNY JIMENEZ 474.24 0.00 0.00 AYUDANTE GENERAL 20-May-15575 81601093887 8 70600729 ILDA RODRIGUEZ 510.00 0.00 0.00 OFICINISTA III 16-Mar-15576 81601093888 8 85102414 CRISTIAN ORTEGA 510.00 0.00 0.00 OFICINISTA III 19-Mar-15577 81601093889 8 79501378 RAUL CASTILLO 510.00 0.00 0.00 OFICINISTA III 1-Jun-15578 81601093890 8 84601611 ELENA CEDENO 510.00 0.00 0.00 OFICINISTA III 4-May-15579 81601800013 8 85202102 KATHERINE TORRES 510.00 0.00 0.00 OFICINISTA III 2-Feb-15580 81601893680 2 73500878 ARIEL ALVEO 474.24 0.00 0.00 MENSAJERO I 20-Feb-15581 81601893865 8 72501154 STERY KENNEDY 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 16-Jun-15582 81601900042 6 08200137 PEDRO BERNAL 474.24 0.00 0.00 GUARDIAN 1-Jul-15583 81601900045 2 70802435 BETTY TORRES 511.86 0.00 0.00 SECRETARIA III 1-Jul-15584 81601900048 3 70300306 JULIO PARIS 474.24 0.00 0.00 GUARDIAN 1-Jul-15585 81601900051 3 70101817 MOISES BATISTA 474.24 0.00 0.00 GUARDIAN 1-Jul-15586 81601900055 1 71801754 KEVIN SMITH 474.24 0.00 0.00 GUARDIAN 1-Jul-15587 81601900056 1 71302365 RICARDITO BEKER 474.24 0.00 0.00 GUARDIAN 1-Jul-15588 81601900057 1 70600512 ENRIQUE ABREGO 474.24 0.00 0.00 GUARDIAN 1-Jul-15589 81601900058 1 71002071 AZIEL ROMAN 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 1-Jul-15590 81601900059 1 73500601 CESAR SMITH 474.24 0.00 0.00 OFICINISTA I 1-Jul-15591 81601900060 1 73102339 MAYAN DE GRACIA 510.00 0.00 0.00 SECRETARIA I 1-Jul-15592 81601900061 1 73000831 EDUARDO GARRIDO 474.24 0.00 0.00 OFICINISTA I 1-Jul-15593 81601900062 1 72000440 CORNELIO ABREGO 510.00 0.00 0.00 GUARDIAN 1-Jul-15594 81601900063 4 70001040 MARICELA CARRILLO 474.24 0.00 0.00 RECEPCIONISTA 1-Jul-15595 81601900064 3 11000846 ALEXIS CHARRIS 1,700.00 0.00 0.00 ASESOR ADMINISTRATIVO 1-Jul-15596 81601900065 2 07802531 EDUARDO MARTINEZ 3,000.00 0.00 0.00 ASESOR ADMINISTRATIVO 1-Jul-15597 81601900066 8 70902194 JAIME HIDALGO 1,800.00 0.00 0.00 ASESOR ADMINISTRATIVO 1-Jul-15598 81602000080 8 83402338 JUAN CULIOLIS 1,112.16 0.00 0.00 ABOGADO II 19-Feb-15599 81602000105 8 24700736 VIELKA MENESES 650.00 0.00 0.00 SECRETARIA III 5-Jan-15600 81602800073 8 49900172 ELIAS MARTINEZ 900.00 0.00 0.00 ANALISTA FINANCIERO I 20-Jul-15601 81602900023 8 75300015 CAROL GARCIA 474.24 0.00 0.00 TRABAJADOR MANUAL I 1-Jul-15602 81602900024 8 76001652 CAROLINA ARAUZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 1-Jul-15603 81603000074 8 77001174 RICARDO QUINTERO 666.90 0.00 0.00 SUPERVISOR DE CAJERO I 25-Jun-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.604 81603000094 1 71902259 JUDITH JUSTAVINO 899.46 0.00 0.00 SUBAGENTE ADMINISTRATIVO 2-Feb-15605 81604000079 8 73702250 LEYLA RENGIFO 511.89 0.00 0.00 CAJERO II 2-Mar-15606 81604800077 8 40300412 GILENI FERRER 1,150.00 0.00 0.00 ANALISTA DE PRESUPUESTO I 4-May-15607 81605000252 8 74902405 KATTY BERDIALES 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS I 4-May-15608 81605000253 8 36400692 LOURDES BROWN 474.24 0.00 0.00 ARCHIVERO I 9-Mar-15609 81605000254 8 84100847 JOHANA CASTILLO 474.24 0.00 0.00 OFICINISTA I 30-Mar-15610 81605000255 8 91002031 YUMITZY MURES 474.24 0.00 0.00 OFICINISTA I 6-Apr-15611 81605000256 8 85701275 SUYETH SANCHEZ 474.24 0.00 0.00 OFICINISTA I 6-Apr-15612 81605000257 8 90300952 OSCAR CRESPO 474.24 0.00 0.00 OFICINISTA I 30-Mar-15613 81605000258 8 87800654 JUAN LO POLITO 474.24 0.00 0.00 OFICINISTA I 18-May-15614 81606093611 8 82802219 KATHERINE POZO 1,144.02 0.00 0.00 ANALISTA DE PRESUPUESTO II 16-Apr-15615 81606093665 8 32300069 ARGELIA PERALTA 821.94 0.00 0.00 CONTADOR III 2-Feb-15616 81606093701 8 85701069 DANIEL VASQUEZ 474.24 0.00 0.00 OFICINISTA I 4-May-15617 81608093704 8 51600688 LIZETT SAM 800.00 0.00 0.00 CONTADOR II 5-May-15618 81609000247 8 80300046 JAIME DE GRACIA 897.18 0.00 0.00 CAPTADOR VERIFICADOR DE DATOS 16-Jan-15619 81701000005 7 09800989 ANTONIA BRAVO 1,800.00 0.00 0.00 INGENIERO ELECTRONICO 9-Feb-15620 81701000006 8 44700600 ULISES LO POLITO 2,500.00 0.00 0.00 INGENIERO CIVIL I 16-Apr-15621 81701000012 8 82902288 YADIRA RODRIGUEZ 2,500.00 0.00 0.00 INGENIERO ELECTRONICO 16-Apr-15622 81701000109 7 07102129 CARLOS LEGUISAMO 676.30 0.00 0.00 OFICINISTA I 16-Apr-15623 81701000144 8 78400206 LEONEL JIMENEZ 800.00 0.00 0.00 ASISTENTE ADMINISTRATIVO 2-Feb-15624 81701000146 8 78401807 DENIA DE LEON 2,500.00 0.00 0.00 INGENIERO CIVIL III 16-Apr-15625 81701000161 8 20801734 ANKARA AGUILAR 1,500.00 0.00 0.00 ASISTENTE ADMINISTRATIVO 16-Apr-15626 81701000173 8 75901425 EVELYN BARRIOS 511.86 0.00 0.00 SECRETARIA III 6-Feb-15627 81701000189 8 80902481 ADARIS GORDON 474.24 0.00 0.00 DIBUJANTE DE ING. Y ARQUITECTURA I 28-Jul-15628 81701000191 8 79700875 NEDCY SANTAMARIA 1,500.00 0.00 0.00 ASISTENTE ADMINISTRATIVO 16-Apr-15629 81701000204 8 86202316 ALEXANDRA ARAUZ 510.00 0.00 0.00 RECEPCIONISTA 6-Apr-15630 81801000027 4 72701165 SANDO AGUINA 659.00 0.00 0.00 CAMARERO 9-Feb-15631 81801000030 8 87001566 JOY MORENO 510.00 0.00 0.00 INSPECTOR DE OBRAS II 17-Jun-15632 81801000033 8 82901186 ROSA JOHNSON 666.90 0.00 0.00 INSPECTOR DE OBRAS II 16-Mar-15633 81801000034 4 12601229 JORGE VARGAS 744.42 0.00 0.00 INSPECTOR DE OBRAS II 12-Feb-15634 81801000059 9 72801267 ANIBAL RODRIGUEZ 1,200.00 0.00 0.00 ASISTENTE DE ING. Y ARQUITECTURA 16-Apr-15635 81804000020 8 76001580 JUAN CUELLO 510.00 0.00 0.00 ANALISTA DE SISTEMAS Y PROCED. I 16-Jun-15636 81804000030 8 87701772 DAMARIS DIAZ 510.00 0.00 0.00 ARQUITECTO I 16-Jun-15637 81804000033 8 24600121 EURIDICE RIVAS de YANGUEZ 1,200.00 0.00 0.00 ASISTENTE DE ING. Y ARQUITECTURA 4-May-15638 81804000055 8 87602481 MANUEL LEZCANO 589.38 0.00 0.00 DIBUJANTE DE ING. Y ARQUITECTURA II 16-Jun-15639 81805000052 8 74500343 JUAN MONTERO 600.00 0.00 0.00 JEFE DE SERVICIOS GENERALES I 16-Apr-15640 81901000008 8 81602490 YARISEL RODRIGUEZ 2,500.00 0.00 0.00 INGENIERO CIVIL III 6-May-15641 81901000012 8 23901593 ANGEL CASTILLO 2,500.00 0.00 0.00 INGENIERO ELECTRONICO 11-May-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.642 81901000014 8 22901506 CARLOS FORERO 1,200.00 0.00 0.00 ELECTRICISTA I 28-Jul-15643 81901000016 8 37200013 ALEXANDER GOFF 1,340.64 0.00 0.00 JEFE DE BIOMEDICA II 1-Apr-15644 81901000018 8 23902692 FRANCISCO RODRIGUEZ 800.00 0.00 0.00 MECANICO DE REFRIGERACION I 5-May-15645 81901000020 8 81301622 VILMA RODRIGUEZ 510.00 0.00 0.00 SECRETARIA II 2-Feb-15646 81901093723 8 17300628 JUAN DIAZ 2,500.00 0.00 0.00 INGENIERO ELECTROMECANICO 16-Apr-15647 81901093735 6 08700039 PAULO CASTRO 1,200.00 0.00 0.00 INGENIERO ELECTROMECANICO 2-Feb-15648 81901093747 8 23000054 FEDERICO CARDENAS 1,036.00 0.00 0.00 SUPERV. DE MANTENIMIENTO 19-Feb-15649 81901093754 6 70802409 PATRICIA ZARATE 1,500.00 0.00 0.00 ASISTENTE ADMINISTRATIVO 18-May-15650 81901093756 8 75501584 GUILLERMO ROJAS 600.00 0.00 0.00 FONTANERO I 16-Jun-15651 81901093765 2 72501068 KAROLINA MARTINEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 2-Jan-15652 81901093768 8 71002155 ERNESTO SALAZAR 600.00 0.00 0.00 CONDUCTOR DE VEHICULO II 2-Feb-15653 81901093773 9 73002256 JOSUE GUERRA 474.24 0.00 0.00 AYUDANTE GENERAL 16-Jan-15654 81901093782 6 07300952 MARIA ARJONA 1,000.00 0.00 0.00 ASISTENTE ADMINISTRATIVO 9-Feb-15655 81901093787 8 27300269 LUIS KORNEL 1,036.00 0.00 0.00 SUPERV. DE MANTENIMIENTO 19-Feb-15656 81902000034 8 84800746 ELVIS CUBILLA 510.00 0.00 0.00 SOLDADOR 2-Feb-15657 81902000068 8 20502070 BIRLINTON BERROCAL 2,500.00 0.00 0.00 INGENIERO MECANICO 16-Apr-15658 81902000150 8 25500937 LEON BERGERON 1,800.00 0.00 0.00 ARQUITECTO III 16-Apr-15659 81902000278 8 77001207 STANLEY TORRES 510.00 0.00 0.00 CONDUCTOR DE VEHICULO I 2-Feb-15660 81902000287 6 70001440 MARTHA DE LEON 1,500.00 0.00 0.00 ARQUITECTO II 20-Jan-15661 81902800258 3 72702077 ERIC ARIZA 510.00 0.00 0.00 AYUDANTE GENERAL 2-Mar-15662 81903000008 9 73300115 ROBINSON EVANS 1,800.00 0.00 0.00 ARQUITECTO III 4-May-15663 81904000006 8 89800863 MILENA SANTAMARIA 510.00 0.00 0.00 SECRETARIA I 2-Feb-15664 81904000025 8 90901656 ANGELLY VARELA 600.00 0.00 0.00 FONTANERO I 4-May-15665 81906093608 8 79800595 JULIO LOPEZ 744.42 0.00 0.00 TECNICO EN BIOMEDICA I 16-Mar-15666 81906093618 8 38500959 MARIA OBARRIO 1,800.00 0.00 0.00 ARQUITECTO III 25-May-15667 81906093619 8 70002444 RONA RODRIGUEZ 511.86 0.00 0.00 SECRETARIA III 2-Feb-15668 81906093627 8 78501368 KATHRINE RODRIGUEZ 511.86 0.00 0.00 SECRETARIA III 2-Feb-15669 81907093672 8 92601137 MARIO GARCIA 474.24 0.00 0.00 OPERADOR DE CILINDROS DE GASES MED. 3-Aug-15670 81907800030 8 27000080 JULIO BOSQUEZ 600.00 0.00 0.00 SOCIOLOGO 4-May-15671 82001000162 8 76200077 RODERICK ORTIZ 850.00 0.00 0.00 CONDUCTOR DE VEHICULO I 10-Jul-15672 82001000193 8 86501680 ELIZABETH VEGA 510.00 0.00 0.00 CALCULISTA I 4-Feb-15673 82001000199 4 25700317 NORAIDA BARAHONA 474.24 0.00 0.00 OFICINISTA I 9-Feb-15674 82001000201 8 88901938 LUIS WONG 511.86 0.00 0.00 OFICINISTA I 11-May-15675 82001000236 2 73101985 HEMELLINE AGUILAR 650.00 0.00 0.00 OFICINISTA III 5-Jan-15676 82001800185 7 07800066 WALTER CASTRO 2,266.00 0.00 0.00 ASESOR ADMINISTRATIVO 4-Feb-15677 82001800231 4 72800948 GERMAN GALLARDO 474.24 0.00 0.00 ARCHIVERO I 12-Feb-15678 82001900002 8 77501109 YARIBETH GONZALEZ 131.10 0.00 0.00 CAJERO I 16-Jan-15679 82001900067 8 91101686 MARLENYS CHAPERON 131.10 0.00 0.00 CAJERO I 16-Jan-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.680 82001900152 9 13100421 NATIVIDAD JUAREZ 131.10 0.00 0.00 CAJERO I 28-Apr-15681 82001900164 2 73602021 MILAGRO CISNEROS 131.10 0.00 0.00 CAJERO I 20-Jan-15682 82001900193 2 73502462 MARICARMEN GIL 131.10 0.00 0.00 CAJERO I 1-Aug-15683 82001900194 8 78701716 MILITZA LOPEZ 131.10 0.00 0.00 CAJERO I 3-Aug-15684 82001900196 8 73201458 YIMARA GONDOLA 131.10 0.00 0.00 CAJERO I 3-Aug-15685 82001900197 8 36200287 ODERAY SANJUR de FLORES 131.10 0.00 0.00 CAJERO I 3-Aug-15686 82001900198 8 87801954 KARLA JIMENEZ 131.10 0.00 0.00 CAJERO I 3-Aug-15687 82001900215 7 70201071 KATIA CARDENAS de SAEZ 131.10 0.00 0.00 CAJERO I 20-Jan-15688 82001900217 4 23200036 EDILMA RODRIGUEZ 131.10 0.00 0.00 CAJERO I 1-Jun-15689 82001900221 8 87200193 KATIUSKA MEARS 131.10 0.00 0.00 CAJERO I 1-Jun-15690 82001900225 8 78201354 MAYRA DOMINGUEZ 131.10 0.00 0.00 CAJERO I 1-Jun-15691 82001900230 1 03900927 DALICIA PEREZ 131.10 0.00 0.00 CAJERO I 1-Jun-15692 82001900235 4 74001090 AILANA HERNANDEZ 131.10 0.00 0.00 CAJERO I 16-May-15693 82001900236 4 73402218 KRYSTEL BERMUDEZ 131.10 0.00 0.00 CAJERO I 1-Jun-15694 82001900237 4 79101269 ADRIANA DE OBALDIA 131.10 0.00 0.00 CAJERO I 16-May-15695 82001900238 8 88801074 ORIELA CEDENO 131.10 0.00 0.00 CAJERO I 29-May-15696 82001900275 8 28200694 DIANA ALVARADO de DE BARRIOS 131.10 0.00 0.00 CAJERO I 16-Jan-15697 82001900306 6 71500680 JENYXELHT LOPEZ 131.10 0.00 0.00 CAJERO I 4-May-15698 82001900314 2 73700186 MARIA AGUILAR 131.10 0.00 0.00 CAJERO I 19-Jan-15699 82001900316 3 09700796 KATIA DANGELO de CARRIAZO 131.10 0.00 0.00 CAJERO I 19-Jan-15700 82001900317 3 11200822 MILEIDA RIVAS 131.10 0.00 0.00 CAJERO I 20-Jan-15701 82001900318 3 71101535 DARLEYKA ABREGO de BERMUDEZ 131.10 0.00 0.00 CAJERO I 19-Jan-15702 82001900319 4 75502265 KATIUSKA DIAZ 131.10 0.00 0.00 CAJERO I 16-Jan-15703 82001900320 6 06900934 BERTA BERNAL 131.10 0.00 0.00 CAJERO I 21-Jan-15704 82001900321 8 31000998 MARIELA DE LA CRUZ 131.10 0.00 0.00 CAJERO I 19-Jan-15705 82001900325 8 91101609 REYNA SANCHEZ 131.10 0.00 0.00 CAJERO I 29-Apr-15706 82001900330 4 71401165 RODOLFO MENDEZ 1,500.00 0.00 0.00 ADMINISTRADOR DE HOSPITAL I 24-Mar-15707 82002000005 8 38400795 EDUARDO LEOTEAU 511.86 0.00 0.00 INSPECTOR DE SEG. INDUSTRIAL II 12-Feb-15708 82002000077 8 78900442 EYDA URENA 666.90 0.00 0.00 ANALISTA DE CALC.,PENS. Y SUBSIDIOS 2-Feb-15709 82002000120 8 83501172 JAIRO CARDENAS 576.84 0.00 0.00 INSPECTOR DE SEG. INDUSTRIAL I 25-Feb-15710 82003000089 8 52201003 JORGE ESTRADA 1,036.00 0.00 0.00 JEFE DE SECCION III 2-Feb-15711 82003000098 8 87602379 ADRIANA CASTILLO 510.00 0.00 0.00 CAPTADOR VERIFICADOR DE DATOS 2-Mar-15712 82004000001 8 76900887 TWIGGY ROBLEDO 511.86 0.00 0.00 JEFE DE SECCION I 5-Feb-15713 82004000082 8 72501381 ANGEL CABALLERO 510.00 0.00 0.00 OFICINISTA III 4-Feb-15714 82007000118 8 71700688 AMANDA HUSBAND 666.90 0.00 0.00 ANALISTA DE CALC.,PENS. Y SUBSIDIOS 12-May-15715 82007000125 8 78802059 DENIS CHAVEZ 511.86 0.00 0.00 CALCULISTA II 4-Feb-15716 82008000009 8 28000726 KEILA MIRANDA 1,200.00 0.00 0.00 JEFE DE SECCION II 25-May-15717 82008093693 8 71800726 MARIA LANAS 744.42 0.00 0.00 JEFE DE SECCION II 4-Feb-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.718 82008093720 6 05500858 RITA GUILLEN 659.38 0.00 0.00 JEFE DE SECCION I 1-Apr-15719 82008093734 8 87401639 ASTRID LASSO 510.00 0.00 0.00 OFICINISTA III 6-Jul-15720 82008093751 0 70002291 IGUASALIBLER CASTILLERO 474.24 0.00 0.00 TRABAJADOR MANUAL I 1-Jun-15721 82008093794 8 28800361 ERIC LEE 1,385.00 0.00 0.00 ANALISTA FINANCIERO II 2-Feb-15722 82008093829 8 83801763 EFRAIN ESPINOSA 666.90 0.00 0.00 ANALISTA DE CALC.,PENS. Y SUBSIDIOS 2-Mar-15723 82008093837 8 49700304 LUIS GARCIA 510.00 0.00 0.00 INSPECTOR DE SEG. INDUSTRIAL I 10-Feb-15724 82008093846 8 34800403 ITZEL SINISTERRA 510.00 0.00 0.00 OFICIAL DE CALC.PENSIONES SUBSIDIOS 4-Feb-15725 82009000097 8 79501519 INES CHAVEZ 666.90 0.00 0.00 ANALISTA DE CALC.,PENS. Y SUBSIDIOS 12-Feb-15726 82011000013 1 01901926 YOLANDA CORREA de RIVERA 800.00 0.00 0.00 SECRETARIA III 16-Jan-15727 82101000009 8 81902474 BELINDA LOPEZ 474.24 0.00 0.00 OFICINISTA II 18-May-15728 82101093644 8 20501535 RICARDO DIAZ 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 20-Jan-15729 82101093683 8 87302500 YAREMIS GUARDIA 510.00 0.00 0.00 OFICINISTA III 15-Jun-15730 82101093803 8 89302299 IRANIA ARROYO 474.24 0.00 0.00 OFICINISTA I 1-Apr-15731 82101093826 8 80800053 LISETH DIONNE 510.00 0.00 0.00 OFICINISTA II 2-Mar-15732 82101093829 8 91200587 KAROLAINE ZAPATEIRO 474.24 0.00 0.00 OFICINISTA I 20-Mar-15733 82101093861 8 72002015 LINETH VASQUEZ de ALVARADO 511.86 0.00 0.00 SECRETARIA III 7-Jul-15734 82101093951 8 30700637 DENIS CORREA 474.24 0.00 0.00 OFICINISTA I 21-Jul-15735 82101093974 9 14400675 JOSE SANCHEZ 1,105.81 0.00 0.00 JEFE DE SECCION III 11-May-15736 82101093984 6 70400732 RAY MORAN 959.84 0.00 0.00 PLANIFICADOR DE SEG SOCIAL III 20-Apr-15737 82101093997 8 86500823 KATHIUSCA AGUILAR 474.24 0.00 0.00 TRABAJADOR MANUAL I 16-Apr-15738 82101094034 3 10000110 OMAIRA LLANES 550.00 0.00 0.00 ESTADISTICO DE SALUD I 18-May-15739 82101094035 3 71202188 NATYUA RODRIGUEZ 550.00 0.00 0.00 ESTADISTICO DE SALUD I 18-May-15740 82101094101 3 12300354 YASMIRA JIMENEZ 550.00 0.00 0.00 ESTADISTICO DE SALUD I 1-Jan-15741 82101094127 8 74300102 JUAN PEREZ 1,344.00 0.00 0.00 MEDICO GENERAL V 18-May-15742 82101094156 8 76200663 FELIPE MC INNIS 1,344.00 0.00 0.00 MEDICO GENERAL V 4-May-15743 82101094199 9 72500829 MEIBYS GONZALEZ 1,344.00 0.00 0.00 MEDICO GENERAL V 6-Apr-15744 82101094216 8 79102135 IGNACIO APARICIO 1,344.00 0.00 0.00 MEDICO GENERAL V 22-Apr-15745 82101094306 9 72501536 JOSE DE GRACIA 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15746 82101094307 8 74700126 LISSETH BERNAL 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15747 82101094308 8 76200907 JANICE CEDENO 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15748 82101094309 PE01101857 CRISTINA ATENCIO 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15749 82101094310 8 78101439 EDWIN LOPEZ 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15750 82101094311 8 73801227 KENELMA SOUSA de ESPINOSA 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15751 82101094312 4 74500990 IDIUSKA BTESH 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15752 82101094314 1 71201329 YARISEL MARTINEZ 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15753 82101094316 4 73200640 EKNA DEL CID 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15754 82101094328 9 72900914 ANA MOJICA 798.00 0.00 0.00 PSICOLOGO 8-Jun-15755 82101094329 8 31300737 ANA MASCARIN 798.00 0.00 0.00 PSICOLOGO 26-Mar-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.756 82101094399 6 71402467 MARLIN OSORIO 849.30 0.00 0.00 ENFERMERA II 5-May-15757 82101094401 9 73402479 DEXAIRA GUEVARA 849.30 0.00 0.00 ENFERMERA II 23-Jul-15758 82101094402 7 70602216 MICHEL DELGADO 849.30 0.00 0.00 ENFERMERA II 1-Jul-15759 82101094403 8 70400789 ADDIS MUNOZ 849.30 0.00 0.00 ENFERMERA II 1-Jul-15760 82101094404 8 79900740 MERIDITH SANCHEZ 849.30 0.00 0.00 ENFERMERA II 15-Jun-15761 82101094405 6 71600444 AURA MENDOZA 849.30 0.00 0.00 ENFERMERA II 8-Jun-15762 82101094406 7 70601964 RUT VILLARREAL 849.30 0.00 0.00 ENFERMERA II 1-Jul-15763 82101094407 4 72901089 ZEINA MARTINEZ 849.30 0.00 0.00 ENFERMERA II 1-Jul-15764 82101094408 6 71501277 MARIA JIMENEZ 849.30 0.00 0.00 ENFERMERA II 8-Jun-15765 82101094409 7 70800410 VERONICA BARRIOS 849.30 0.00 0.00 ENFERMERA II 8-Jun-15766 82101094410 9 72900305 YITZEL ARCIA 849.30 0.00 0.00 ENFERMERA II 1-Jul-15767 82101094411 6 71501713 NABIL AGUILAR 849.30 0.00 0.00 ENFERMERA II 6-Jul-15768 82101094414 6 71502195 KATHERINE VILLARREAL 798.00 0.00 0.00 ENFERMERA II 1-Jul-15769 82101094418 8 83300859 ANA ALSTON 849.30 0.00 0.00 ENFERMERA II 28-Jul-15770 82101094425 4 74701400 ILSA RUIZ 849.30 0.00 0.00 ENFERMERA II 10-Jul-15771 82101094521 9 73800520 ITZAMAR CRUZ 849.30 0.00 0.00 ENFERMERA II 1-Jul-15772 82101094522 7 70800327 SONIA HERRERA 849.30 0.00 0.00 ENFERMERA II 1-Jul-15773 82101094523 7 70701723 YARIXEL CRUZ 849.30 0.00 0.00 ENFERMERA II 1-Jul-15774 82101094574 6 71100051 ULISES SOTO 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO I 13-Jul-15775 82101094576 8 79001247 FRANCY PERALTA 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO I 16-Jul-15776 82101094578 6 70101939 ARLENIS CEDENO 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO I 16-Jul-15777 82101094584 6 71501758 ANGELINE CASTILLO 896.00 0.00 0.00 LABORATORISTA CLINICO I 4-May-15778 82101094585 7 70700429 GENESIS SAMANIEGO 896.00 0.00 0.00 LABORATORISTA CLINICO I 4-May-15779 82101094586 7 70502242 MABEL FRIAS 896.00 0.00 0.00 LABORATORISTA CLINICO I 4-May-15780 82101094725 8 72301206 JOSHUA PEREZ de OLMEDO 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jun-15781 82101094726 9 71602282 FERMINA URRIOLA de HERA 1,344.00 0.00 0.00 MEDICO GENERAL V 15-May-15782 82101094727 7 70401283 MONICA ESPINOSA 1,344.00 0.00 0.00 MEDICO GENERAL V 18-May-15783 82101094729 7 70500055 SILVIA DELGADO 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jun-15784 82101094731 8 81000723 SASSIL PITTI 1,344.00 0.00 0.00 MEDICO GENERAL V 11-May-15785 82101094734 4 73902242 EYNAR ARAUZ 1,344.00 0.00 0.00 MEDICO GENERAL V 19-May-15786 82101094735 8 28000762 IVAN OLIVARDIA 1,344.00 0.00 0.00 MEDICO GENERAL V 18-May-15787 82101094736 8 77000253 KATHERINE BARRETT 1,344.00 0.00 0.00 MEDICO GENERAL V 10-Jun-15788 82101094738 4 74301094 SHERLLY VEGA 1,344.00 0.00 0.00 MEDICO GENERAL V 9-Jun-15789 82101094739 9 71401156 YAGELIS GOODING 1,344.00 0.00 0.00 MEDICO GENERAL V 11-Jun-15790 82101094740 4 73601386 NELSY ARAUZ 1,344.00 0.00 0.00 MEDICO GENERAL V 9-Jun-15791 82101094741 4 13100860 IRIS ROSAS 1,344.00 0.00 0.00 MEDICO GENERAL V 11-Jun-15792 82101094745 8 78800726 THAYDE PAREDES 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15793 82101094746 8 75901774 CHRISTOPHER PENARANDA 1,344.00 0.00 0.00 MEDICO GENERAL V 9-Jun-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.794 82101094748 6 71000994 MANUEL CAMPOS 1,344.00 0.00 0.00 MEDICO GENERAL V 8-Jun-15795 82101094751 3 72100185 ARIADNE ARROYO 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jan-15796 82101094752 8 81501808 MONICA CEBALLOS 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jan-15797 82101094753 4 72900492 MARLENE SAMUDIO 1,344.00 0.00 0.00 MEDICO GENERAL V 18-May-15798 82101094754 0 70702388 OGUINAIPILER CASTRO 1,344.00 0.00 0.00 MEDICO GENERAL V 3-Aug-15799 82101094765 8 48600977 ELISA CASTANEDAS de TRUJILLO 1,344.00 0.00 0.00 MEDICO GENERAL V 8-May-15800 82101094766 8 76300878 MARIA ARANGO 1,344.00 0.00 0.00 MEDICO GENERAL V 2-Feb-15801 82101094768 7 70001090 FRANCISCO CHING 1,344.00 0.00 0.00 MEDICO GENERAL V 21-Jul-15802 82101094769 8 80100009 VERONICA BARRIA 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15803 82101094770 8 80900905 ISMAEL ARROYO 1,344.00 0.00 0.00 MEDICO GENERAL V 9-Jul-15804 82101094773 8 78402294 KAREN JISSELL 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15805 82101094777 8 79600681 ROXANA CALVO 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15806 82101094779 9 71402365 LEIZA DIAZ 1,344.00 0.00 0.00 MEDICO GENERAL V 16-Jul-15807 82101094780 8 71602108 JASMIN PEREZ de TEJADA 1,344.00 0.00 0.00 MEDICO GENERAL V 13-Jul-15808 82101094782 2 71901529 LEYBIS TUNON 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15809 82101094783 2 72800459 EVA AGUILAR 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15810 82101094784 8 81702499 JOYCE SCOTT 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15811 82101094787 2 72101065 DANIELA ROQUE 1,344.00 0.00 0.00 MEDICO GENERAL V 16-Jun-15812 82101094794 8 22601045 JANETH BOSQUEZ 1,422.40 0.00 0.00 ODONTOLOGO IV 30-Apr-15813 82101094795 8 78202032 LUISARABEL RODRIGUEZ 1,422.40 0.00 0.00 ODONTOLOGO IV 1-Jun-15814 82101094796 8 79302016 GUILLERMO ANDRADE 1,422.40 0.00 0.00 ODONTOLOGO IV 1-Jul-15815 82101094797 8 31400641 TATIANA CEDENO 1,422.40 0.00 0.00 ODONTOLOGO IV 1-Jun-15816 82101094799 8 22302192 OMAR CHAVEZ 1,422.40 0.00 0.00 ODONTOLOGO IV 3-Jul-15817 82101094814 8 73001722 BEATRIZ AROSEMENA 798.00 0.00 0.00 PSICOLOGO 15-Apr-15818 82101094815 4 72101958 SAAD MENDEZ 798.00 0.00 0.00 PSICOLOGO 26-Mar-15819 82101094817 8 85600570 DANIEL GIRALDO 798.00 0.00 0.00 PSICOLOGO 29-Apr-15820 82101094818 8 80001726 JOSE SILVERA 798.00 0.00 0.00 PSICOLOGO 28-Jan-15821 82101094819 2 70201980 JANELLE SANCHEZ 798.00 0.00 0.00 PSICOLOGO 3-Aug-15822 82101094845 4 77002071 AURILUZ QUINTERO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 27-Apr-15823 82101094846 6 71401713 BRISELDA ARENAS 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Apr-15824 82101894041 6 70801197 RITA VACA 474.24 0.00 0.00 RECEPCIONISTA 5-Mar-15825 82101894287 3 72202152 YILKA CEREZO 1,344.00 0.00 0.00 MEDICO RESIDENTE I 1-May-15826 82101894288 8 81401533 LILI CHONG 1,344.00 0.00 0.00 MEDICO RESIDENTE I 1-May-15827 82101894289 8 80800301 MAHOGANY VASQUEZ 1,344.00 0.00 0.00 MEDICO RESIDENTE I 1-May-15828 82101894694 8 84101577 EFRAIN TATIS 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Apr-15829 82101894695 2 72602144 ISAAC CASTILLO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-15830 82101894696 8 84701966 ZUDISADAY GOMEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-15831 82101894697 4 76000945 BRYAN VASQUEZ 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Mar-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.832 82101894698 PE01101877 ALFONSO SIU 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-15833 82101894701 8 81902029 MARIA VARGAS 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-15834 82101894702 9 73500412 GUILLERMO ALAIN 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Mar-15835 82101894703 4 74301177 JAIME MARTINEZ 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Mar-15836 82101894704 N 02101182 ENDER BEJARANO 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Mar-15837 82101894705 4 73502146 MATUZALEN ESTALIN 1,148.00 0.00 0.00 MEDICO GENERAL V 16-May-15838 82101894706 4 74701403 MOISES VIGIL 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Mar-15839 82101894707 N 02100979 SHANNON TUER 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Mar-15840 82101894708 4 82201263 VERONICA AGUILAR 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Mar-15841 82101894710 N 02101090 AIMEE JUNCO 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Mar-15842 82101894711 4 74500312 MIRIAM DE PUY 1,148.00 0.00 0.00 MEDICO GENERAL V 16-May-15843 82101894712 9 73101977 GLADYS SANTOS 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Mar-15844 82101894713 4 74100508 ANTHONY CANDANEDO 1,148.00 0.00 0.00 MEDICO GENERAL V 16-May-15845 82101894714 4 74700679 NATALIA LOPEZ 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Mar-15846 82101894715 4 70301378 ONOFRE QUINTERO 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Mar-15847 82101894716 4 74802040 PAOLA BATISTA 1,148.00 0.00 0.00 MEDICO GENERAL V 16-May-15848 82101894717 4 75400024 JESUS MOJICA 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Mar-15849 82101894718 4 75000911 SAMAR HAMDAN 1,148.00 0.00 0.00 MEDICO GENERAL V 16-May-15850 82101894719 4 75302082 ERNESTO GUERRERO 1,148.00 0.00 0.00 MEDICO GENERAL V 16-May-15851 82101894720 4 75102166 KATHERINE ANGUIZOLA 1,148.00 0.00 0.00 MEDICO GENERAL V 16-May-15852 82101894721 4 71800592 JUAN MONTEZUMA 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Mar-15853 82101894723 4 74300461 MARCO BARRIAS 1,148.00 0.00 0.00 MEDICO GENERAL V 16-Mar-15854 82102900523 9 13700640 DIOSELINA LASSO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 1-Jul-15855 82102900741 8 77202277 CENAIDA GODOY 474.24 0.00 0.00 ASEADOR DE HOSPITAL 1-Jul-15856 82102900847 3 73101093 YOSUE HECTOR 474.24 0.00 0.00 CAMILLERO 1-Jul-15857 82102901160 9 71600991 TELEMACO ATHANASIADIS 474.24 0.00 0.00 AYUDANTE GENERAL 2-Mar-15858 82102901163 9 20700638 JORGE OTERO 510.00 0.00 0.00 AYUDANTE DE MEC. DE REFRIGERACION 2-Mar-15859 82102901189 9 11700149 GREGORIA TENORIO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 1-Jul-15860 82102901238 8 79001651 DIANIBETH MARIN 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15861 82102901366 8 76901321 CRISTINA SAAVEDRA 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15862 82102901373 9 72501384 SILAEDITH QUIROZ 1,344.00 0.00 0.00 MEDICO GENERAL V 1-Jul-15863 82106000002 2 13300470 OLGA CARRASQUILLA 3,000.00 0.00 0.00 DIR. DE OPER. DE LA CIUDAD HOSP. 16-Jun-15864 82106000015 8 20401510 MARIA P de GUERRA 2,500.00 0.00 0.00 ARQUITECTO III 2-Jan-15865 82106000018 4 74200609 ABRAHAM SEGOVIA 2,500.00 0.00 0.00 ADMINISTRADOR DE PROYECTO 23-Jan-15866 82106000019 6 05301571 JUAN FERRER 2,500.00 1,500.00 0.00 JEFE DEL DEPTO. DE INFRAESTRUCTURA 2-Feb-15867 82302800017 8 16302198 GLADYS MONTERO 474.24 0.00 0.00 RECEPCIONISTA 6-Apr-15868 82307000057 8 83200896 YARIBETH MURILLO de RAMOS 474.24 0.00 0.00 RECEPCIONISTA 11-May-15869 82307000077 8 79200759 CRISTOBAL SANTAMARIA 474.24 0.00 0.00 CONDUCTOR DE VEHICULO II 1-Jun-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.870 82501000025 8 72101539 ERIKA ROBLES 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS I 21-May-15871 82501000047 8 83502401 KEELVIS RIVAS 510.00 0.00 0.00 OFICINISTA II 4-May-15872 82501000048 8 78302227 PACIFICO JIMENEZ 474.24 0.00 0.00 GUARDIAN 1-Jul-15873 82501000050 6 71600185 PEDRO DOMINGUEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 8-Apr-15874 82601000070 8 82000448 JOMNEL REYNA 653.13 0.00 0.00 OFICINISTA III 16-Jan-15875 82601000086 8 47000277 ADOLFO TESTA 746.70 0.00 0.00 RECEPCIONISTA 2-Jan-15876 82601000096 8 27900291 QUIRA FRIAS 510.00 0.00 0.00 OFICINISTA III 16-Jan-15877 82601000149 8 77101017 JEAN BARSALLO 542.64 0.00 0.00 CONDUCTOR DE VEHICULO I 1-Jun-15878 82601000151 2 70301644 JAIR SALDANA 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 24-Jul-15879 82601000152 8 48500106 WYOMIA AMAYA 474.24 0.00 0.00 OFICINISTA I 19-Mar-15880 82601000153 3 73101066 CAROLAIN ECHEVERRIA 474.24 0.00 0.00 OFICINISTA I 19-Mar-15881 82601000154 8 83201787 NATASCHA MENDOZA 474.24 0.00 0.00 OFICINISTA I 15-Jun-15882 82601000155 8 37500669 ROSA FERNANDEZ 511.86 0.00 0.00 CAJERO I 18-Mar-15883 82701000069 8 79201968 AGUSTIN CABALLERO 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 16-Jun-15884 82701000074 8 41300461 RAFAEL RIVERA 589.38 0.00 0.00 INVESTIGADOR DE INGRESOS I 5-May-15885 82701000078 8 80202492 JOEL BECERRA 474.24 0.00 0.00 GUARDIAN 17-Jun-15886 82701800073 8 23601673 JORGE RAMOS 647.00 0.00 0.00 OFICINISTA I 2-Jan-15887 82801000093 2 76602436 OSVALDO RODRIGUEZ 650.00 0.00 0.00 ELECTRICISTA II 19-May-15888 82801000159 8 71200344 ITZARIS SMITH 510.00 0.00 0.00 COTIZADOR DE PRECIOS I 1-Jul-15889 82801800178 8 46700810 ROLANDO WEEKS 474.24 0.00 0.00 TRABAJADOR MANUAL I 21-May-15890 82803000008 8 71302304 ZELIDETH LOPEZ 550.00 0.00 0.00 ASISTENTE DE FARMACIA 1-Jun-15891 82807000009 8 85602018 MARYELIS JAEN 510.00 0.00 0.00 ASISTENTE DE CLINICA 3-Aug-15892 82807000015 8 77900461 ERIKA ATENCIO de GONZALEZ 510.00 0.00 0.00 ASISTENTE DE CLINICA 16-Jun-15893 82808093801 8 78300998 ALEXANDER CHIU 1,660.00 0.00 0.00 MEDICO GENERAL I 16-Mar-15894 82809000009 8 76500542 YEISY RICORD 1,422.40 0.00 0.00 ODONTOLOGO I 15-Jun-15895 82809000010 8 80701853 KERIANNETTE PEREZ 1,422.40 0.00 0.00 ODONTOLOGO INSTITUCIONAL I 4-May-15896 82809000011 N 02001770 MONICA RODRIGUEZ 1,422.40 0.00 0.00 ODONTOLOGO I 2-Mar-15897 82809000013 4 71200876 ROSA CONCEPCION 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 16-Jun-15898 82809093610 6 71000730 AMARILIS RAMOS 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 17-Jul-15899 82901000165 8 73100161 JENNY LARA 510.00 0.00 0.00 OFICINISTA III 1-Jul-15900 82901000166 8 70100242 LUIS DE LEON 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 22-May-15901 82901000225 6 70001834 INES POVEDA 550.00 0.00 0.00 ASISTENTE DE FARMACIA 24-Apr-15902 82901000283 8 81702327 ESTHER RANGEL 474.24 0.00 0.00 TRABAJADOR MANUAL I 26-Mar-15903 82902000017 5 71102471 LINETH IBARGUEN 550.00 0.00 0.00 ESTADISTICO DE SALUD I 10-Jul-15904 82902000051 8 79802476 JEISKY OTERO 550.00 0.00 0.00 ESTADISTICO DE SALUD I 9-Jul-15905 82903000070 8 80002093 PRISCILA DELGADO 550.00 0.00 0.00 ASISTENTE DE FARMACIA 16-Apr-15906 82903000088 8 44300908 GLORIA MORALES 510.00 0.00 0.00 ROTULADORA 11-Jun-15907 82904093735 8 71000499 DEWI AROSEMENA 474.24 0.00 0.00 RECEPCIONISTA 2-Mar-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.908 82908000002 8 76200123 CARLOS DEL VALLE 1,344.00 0.00 0.00 MEDICO GENERAL I 6-May-15909 82908000212 9 72900825 FITZGERALD NAANES 798.00 0.00 0.00 FONOAUDIOLOGO I 2-Mar-15910 83002000027 8 84702492 ANTONIO REBOLLEDO 510.00 0.00 0.00 ALMACENISTA I 8-Jul-15911 83008800084 8 82301751 CARLOS PINILLA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Apr-15912 83013000012 3 73301463 KENISHA ROBERTS 510.00 0.00 0.00 SECRETARIA I 16-Apr-15913 83101001344 8 40800367 TERESO RODRIGUEZ 1,020.00 0.00 0.00 QUIMICO PROG. DE SALUD OCUPACIONAL 22-Jan-15914 83101001408 8 73101288 OLMEDO CHERIGO 600.00 0.00 0.00 ELECTRICISTA I 20-Jul-15915 83101001412 8 71300582 YINELA BARCENAS 1,800.00 0.00 0.00 ARQUITECTO III 29-Jul-15916 83101001436 8 70601260 ARIEL NAVARRO 474.24 0.00 0.00 GUARDIAN 16-Jun-15917 83101001438 8 80801442 HARMODIO GARCIA 474.24 0.00 0.00 OFICIAL DE ORIENTACION 13-Jul-15918 83101801427 8 41700466 MILIXA BELLANCE 474.24 0.00 0.00 MENSAJERO I 2-Mar-15919 83102800014 PE01200926 VERONICA RAMOS 1,148.00 0.00 0.00 MEDICO INTERNO II 4-May-15920 83102800019 2 72302352 HUGO RODRIGUEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 1-Feb-15921 83102800035 8 82800415 OMAR MORENO 1,148.00 0.00 0.00 MEDICO INTERNO II 4-May-15922 83102801339 6 07200168 RUTH VILLARREAL 1,036.00 0.00 0.00 JEFE DE SECCION III 4-Jun-15923 83102801384 N 02000848 CHI CHUNG 1,711.60 0.00 0.00 MEDICO RESIDENTE I 1-Aug-15924 83102801395 6 71300762 JAHAIVI VASQUEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 11-Mar-15925 83102801405 8 81301077 LEYSLISBETH DOMINGUEZ 1,344.00 0.00 0.00 MEDICO RESIDENTE I 1-May-15926 83102801414 2 72202393 RICARDO MILORD 1,344.00 0.00 0.00 MEDICO RESIDENTE I 1-May-15927 83102801423 8 83201837 ITSAMAD BELUCHE 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Apr-15928 83102801425 4 74702093 STEPHANIE LEZCANO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Apr-15929 83102801439 8 82201316 DINA DIAZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15930 83102801452 8 84702391 ALFONSO GOMEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15931 83102801455 8 82900615 YARIELA CISNEROS 1,148.00 0.00 0.00 MEDICO INTERNO II 1-Feb-15932 83102801457 1 72002089 RIDYI MARTINEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 1-Feb-15933 83102801474 6 71301722 CARLOS VILLARREAL 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15934 83102801475 2 72400009 JOSE MARTINEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15935 83102801476 8 82300383 YASSENI GRIFFTH 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15936 83102801585 8 82800004 CRISTINA LAN 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15937 83102801590 1 71700772 DIOMEDES TAYLOR 1,148.00 0.00 0.00 MEDICO INTERNO II 1-Feb-15938 83102801605 8 82601632 THAYRA ABREGO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-15939 83102801606 8 84502354 JULIAN CHANG 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15940 83102801609 8 81900712 DRYMIE RODRIGUEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 19-Feb-15941 83102801703 3 71602325 ARNULFO NEREIRA 1,344.00 0.00 0.00 MEDICO RESIDENTE I 1-May-15942 83102801737 8 83200094 WALKIRIA CABALLERO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15943 83102801745 3 73100551 ALE YOU 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15944 83102801746 3 72802253 FRANCISCO MEDINA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15945 83102801750 N 02101236 LADY PINEDA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.946 83102801751 8 81400563 ALVIN ROBLES 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15947 83102801753 8 85001826 LIRIOLA DE-LA-TORRE 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15948 83102801754 7 70500880 ADONAI JIMENEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15949 83102801757 6 70501745 LUIS ALVAREZ 1,148.00 0.00 0.00 MEDICO INTERNO I 1-Jun-15950 83102801760 8 83901421 ZULEICA CHUNG 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15951 83102801761 2 72001816 LUIS MORENO 1,148.00 0.00 0.00 MEDICO INTERNO I 1-Jun-15952 83102801763 PE00901637 GERSON GOTI 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15953 83102801764 6 71302059 FATIMA BULTRON 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Feb-15954 83102801767 4 74600441 ARCENIO ARJONA 1,148.00 0.00 0.00 MEDICO INTERNO I 1-Feb-15955 83102801769 4 74501453 KENETH AGUILAR 1,148.00 0.00 0.00 MEDICO INTERNO I 1-Jan-15956 83102801770 8 83502454 RAQUEL GONZALEZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15957 83102801771 4 75102326 JULIO VILLAREAL 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Apr-15958 83102801779 8 83201915 JULISSA ARENAS 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15959 83102801780 8 82301480 JAIME SOTO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15960 83102801781 8 83802086 GRETTA CERVANTES 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15961 83102801782 8 84302166 EDGARDO ESTRADA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15962 83102801783 6 71401142 JAIR DELGADO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15963 83102801784 7 70700609 KEYRA MORALES 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15964 83102801790 4 75300556 MARCO ACHURRA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-15965 83102801794 4 74901095 LEIXIS BATISTA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-15966 83102801796 8 82101614 MARIBEL BARRIA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Feb-15967 83102801810 8 85902004 JULISSA LOO 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-15968 83102801825 8 84400138 YAHAIRA FERNANDEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15969 83102801829 8 78201693 ANA PINO 1,148.00 0.00 0.00 MEDICO INTERNO II 1-Jun-15970 83102801830 4 79701224 ISMAEL MORALES 1,148.00 0.00 0.00 MEDICO INTERNO II 2-Feb-15971 83102801832 7 70601151 DUILIO TAYLOR 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Apr-15972 83102801833 8 84100181 NEAL SAMPSON 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-15973 83102801907 8 84602395 JOSE SERRANO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15974 83102801908 8 84300469 MARILISA DIAZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15975 83102801909 8 82200521 EHYMAR JIMENEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15976 83102801910 8 83001614 ANA BERNAL 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15977 83102801911 8 84601764 ILLIANE PRISTOLAS 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15978 83102801912 9 72701425 JUAN GOMEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15979 83102801913 8 82802299 KATHERINE URRIOLA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15980 83102801914 8 83700037 ANNA PINZON 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15981 83102801915 2 72601395 MIGUEL VEGA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15982 83102801916 6 71401156 PEDRO GARCIA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15983 83102801917 8 82100282 CAROLINA VEGA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.984 83102801918 8 82802252 ABDIEL TREJOS 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15985 83102801920 6 71402114 MILAGROS QUINTERO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15986 83102801921 8 83702355 EILEEN MONTALVAN 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15987 83102801922 PE01301172 IVAN SIERRA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15988 83102801923 8 84601849 MARIEL DEL-BUSTO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15989 83102801926 8 83900590 FERNANDO CANDANEDO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15990 83102801927 8 85101952 FERNANDO YUN 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Mar-15991 83102801928 8 81702190 RENE BARRAZA 1,148.00 0.00 0.00 MEDICO INTERNO I 19-Feb-15992 83102801929 N 02100723 DAVID ESPINOSA 1,148.00 0.00 0.00 MEDICO INTERNO I 19-Feb-15993 83102801930 8 81901989 GUILLERMO ARGOTE 1,148.00 0.00 0.00 MEDICO INTERNO I 19-Feb-15994 83102801931 8 84700613 ADRIAN CONTRERAS 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15995 83102801932 6 71201376 ESTHEFANY BARRIOS 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15996 83102801933 N 02100922 RIGOBERTO LOZANO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15997 83102801934 8 83101546 IRVING MORAN 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15998 83102801936 8 85701997 CARIDAD SAMANIEGO 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15999 83102801939 8 80700756 HULDA SIRE 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Feb-15

1,000 83102801995 4 76401670 ANGELINA SANTOS 1,148.00 0.00 0.00 MEDICO INTERNO II 1-Feb-151,001 83102802001 4 74900166 STEPHANY MORALES 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-151,002 83102802009 N 02101137 RUDY VARGAS 1,148.00 0.00 0.00 MEDICO INTERNO II 1-Feb-151,003 83102802014 8 83502257 MARIA CARRION 1,148.00 0.00 0.00 MEDICO INTERNO II 1-Jun-151,004 83102802018 8 82501800 ALFREDO SAAVEDRA 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Mar-151,005 83102802020 2 72001641 JAVIER SOLIS 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Jan-151,006 83102802023 9 72201765 LIBIA RUJANO 1,148.00 0.00 0.00 MEDICO INTERNO I 20-Jan-151,007 83102802026 8 30900928 LAURA AGUILAR 1,148.00 0.00 0.00 MEDICO INTERNO I 17-Apr-151,008 83103000048 8 84201308 ROY OBANDO 849.30 0.00 0.00 ENFERMERA XI 18-May-151,009 83103000071 8 85301358 ODALIS BRAHAM 849.30 0.00 0.00 ENFERMERA 10-Aug-151,010 83103000082 8 82801718 GENESIS RODRIGUEZ 849.30 0.00 0.00 ENFERMERA X 4-May-151,011 83103000098 1 72400288 HILDA SANTOS 500.00 0.00 0.00 TECNICO EN ENFERMERIA 27-Apr-151,012 83103000176 2 70502458 DIGNA DOMINGUEZ 849.30 0.00 0.00 ENFERMERA IX 15-Jun-151,013 83103000440 8 73800179 KENYA BEDOYA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 1-Jun-151,014 83103000464 8 83400328 YANELYS VACORIZO 849.30 0.00 0.00 OFICINISTA I 12-May-151,015 83103000541 8 72601961 MAYLIN VALENCIA 510.00 0.00 0.00 ASISTENTE DE CLINICA 3-Aug-151,016 83103000557 8 41100217 PASTORA SOSA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Jun-151,017 83103000635 8 82901373 IVETH ABREGO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 1-Jun-151,018 83103000675 6 71500430 MICHEL AVILA 849.30 0.00 0.00 ENFERMERA XII 15-Mar-151,019 83103000838 0 01900661 GEORGINA MORALES 510.00 0.00 0.00 MENSAJERO II 2-Mar-151,020 83103000852 8 35000894 SATURNINA GARCIA 1,815.00 0.00 0.00 ENFERMERA JEFE INICIAL XII 16-Apr-151,021 83103000880 8 71100181 NOEMI FERNANDEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 9-Feb-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,022 83103001025 8 94901215 JESUS PRADO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 21-Jul-151,023 83103001070 8 78200810 ALFREDO HERAZO 510.00 0.00 0.00 GUARDIAN 2-Feb-151,024 83103001081 8 51901962 ZELIBETH GUTIERREZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 15-Jun-151,025 83103001105 4 73301319 MAGELIS MARTINEZ de DE-AGUILAR 500.00 0.00 0.00 TECNICO EN ENFERMERIA 15-Jun-151,026 83103001240 8 31600208 EULALIA DOMINGUEZ 889.42 0.00 0.00 ANALISTA DE CONTROL DE BIENES II 2-Mar-151,027 83103001372 8 52101708 YANETH GONZALEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 15-Jun-151,028 83103001379 2 72502153 YANITZURY BARRAGAN 500.00 0.00 0.00 TECNICO EN ENFERMERIA 2-Feb-151,029 83103001451 9 70302445 MIRLA ROJAS de DOMINGUEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 7-Jan-151,030 83103001614 8 88101855 RAUL CEDENO 474.24 0.00 0.00 CAMILLERO II 13-Jul-151,031 83103001716 7 70601552 YARILIN RIVERA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 6-Apr-151,032 83103001723 8 75000385 ONEILL QUINTERO 510.00 0.00 0.00 CAMILLERO II 5-Jan-151,033 83103001838 8 73801458 MARLENI QUIROZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 10-Aug-151,034 83103001915 8 89200833 JESSIRETH GONZALEZ 510.00 0.00 0.00 SECRETARIA I 11-May-151,035 83103001919 8 87202073 ADALBERTO VALLEJOS 510.00 0.00 0.00 CAMILLERO 6-Jul-151,036 83103001970 9 73301843 MARIA URRIOLA 849.30 0.00 0.00 ENFERMERA 18-May-151,037 83103002030 8 79400386 GEORGINA RIVERA 849.30 0.00 0.00 ENFERMERA 16-May-151,038 83103002068 9 18400263 MARIA ADAMES 510.00 0.00 0.00 ASISTENTE DE CLINICA 1-Jun-151,039 83103002069 8 83901302 YEMILIN MADRID 510.00 0.00 0.00 ASISTENTE DE CLINICA 1-Jun-151,040 83103002075 9 73102451 LIGIA GARCIA 510.00 0.00 0.00 ASISTENTE DE CLINICA 1-Jun-151,041 83103002079 5 70701055 KATHERIN PANDALES 510.00 0.00 0.00 ASISTENTE DE CLINICA 1-Jun-151,042 83103002138 8 83502403 YURI HERNANDEZ 849.30 0.00 0.00 ENFERMERA 16-Jan-151,043 83103002322 7 70700968 MOISES DELGADO 550.00 0.00 0.00 ESTADISTICO DE SALUD I 16-Jul-151,044 83103002337 8 77601883 ELIA VASQUEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 15-Jun-151,045 83103002437 9 72901871 VIRGINIA GARCIA 849.30 0.00 0.00 ENFERMERA 22-Jul-151,046 83103801722 8 89802352 ISMAEL HERNANDEZ 510.00 0.00 0.00 ALMACENISTA I 1-Jul-151,047 83104000466 8 73500620 JOSE GASKIN 589.00 0.00 0.00 COTIZADOR DE PRECIOS I 16-Jun-151,048 83104000471 8 34400284 ANGELICA BOYCE 511.86 0.00 0.00 SECRETARIA II 19-Feb-151,049 83105000045 8 88802455 IVEET VARGAS 510.00 0.00 0.00 SECRETARIA I 25-May-151,050 83107000007 3 08401213 MARITZA PEREA 744.42 0.00 0.00 CONTADOR II 10-Aug-151,051 83107800044 8 86101270 ROLANDO GALVEZ 510.00 0.00 0.00 ARCHIVERO II 9-Feb-151,052 83109000189 6 71600341 CRISTINA VILLARREAL 510.00 0.00 0.00 SECRETARIA II 23-Mar-151,053 83109000205 8 80700566 KAYRA QUINTANA 474.24 0.00 0.00 RECEPCIONISTA 6-Apr-151,054 83109000209 9 70102344 EDITH AGUILAR 539.34 0.00 0.00 RECEPCIONISTA 1-Apr-151,055 83110000012 8 83401590 SUSANA MOSQUERA 510.00 0.00 0.00 AYUDANTE DE LAVANDERIA 5-Jan-151,056 83110000087 8 32100404 YAMATZY HERRERA 1,635.20 0.00 0.00 JEFE DE SECCION III 2-Feb-151,057 83110000101 8 74501385 SILVIA LOPEZ 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 3-Aug-151,058 83110000105 7 10100797 LERIDA GONZALEZ 536.94 0.00 0.00 AYUDANTE DE LAVANDERIA 9-Feb-151,059 83111000044 8 82400833 GERMAINE DE YCAZA 855.00 0.00 0.00 NUTRICIONISTA DIETISTA II 16-Jun-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,060 83111000055 8 70800371 FELIX PEREZ 474.24 0.00 0.00 CAMILLERO 25-May-151,061 83111800027 8 73100262 DENISE GONZALEZ 474.24 0.00 0.00 REPOSTERO 1-Aug-151,062 83112000024 8 48800253 JESSENIA DELGADO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 31-Jul-151,063 83112000059 8 46700024 YESENIA CLARKE 474.24 0.00 0.00 ASEADOR DE HOSPITAL 7-Jul-151,064 83112000067 8 48500553 JOSE SANCHEZ 474.24 0.00 0.00 COCINERO 2-Jan-151,065 83112000081 1 75100106 JULIO ABREGO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 25-Jun-151,066 83112000086 8 84300420 CARLOS RODRIGUEZ 474.24 0.00 0.00 OPERADOR DE CILINDROS DE GASES MED. 25-Jun-151,067 83112000148 8 80000964 TASIA RIVAS 474.24 0.00 0.00 ASEADOR DE HOSPITAL 20-Jul-151,068 83112000191 6 07100626 MIRIAM SAAVEDRA 510.00 0.00 0.00 MENSAJERO I 16-Mar-151,069 83112000208 8 81601836 MARIO MORENO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 25-Jun-151,070 83112000278 8 87400054 JESUS AGUILAR 474.24 0.00 0.00 OPERADOR DE CILINDROS DE GASES MED. 25-Jun-151,071 83112000318 8 77702115 ERASMO CASTILLERO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 25-Jun-151,072 83112000330 8 74700506 SOLSIRETH CHAVEZ 474.24 0.00 0.00 ASEADOR DE HOSPITAL 31-Jul-151,073 83112000334 8 89900299 KRISTHY ALMANZA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 7-Jul-151,074 83112000360 8 76902038 ANGEL CEDENO 474.24 0.00 0.00 ASEADOR DE HOSPITAL 20-Jul-151,075 83112000384 8 75000205 LEONARDO CAMPOS 474.24 0.00 0.00 ASEADOR DE HOSPITAL 6-Jul-151,076 83112000385 4 21000560 ONESIMO CHAVARRIA 600.00 0.00 0.00 ELECTRICISTA I 16-Apr-151,077 83112800220 8 91600572 HANSEL VARONA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 31-Jul-151,078 83112800336 9 17900361 LILIA ESPINO 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 9-Feb-151,079 83114000230 2 08900512 ROSA RIQUELME 821.94 0.00 0.00 SECRETARIA III 9-Mar-151,080 83115000012 8 71100419 FLORENCIO ARISMENDEZ 600.00 0.00 0.00 ELECTRICISTA II 16-Apr-151,081 83115000423 8 71200691 AMIR MONTILLA 600.00 0.00 0.00 ELECTRICISTA I 4-May-151,082 83115000439 8 87501185 ALEXANDER GARCIA 474.24 0.00 0.00 MENSAJERO II 1-Jul-151,083 83115000446 9 70901085 PEDRO BARRIA 600.00 0.00 0.00 ELECTRICISTA I 16-Jun-151,084 83115000482 8 72302099 MILEYKA PALMA de ROMERO 1,200.00 0.00 0.00 MECANICO DE MANTENIMIENTO 18-May-151,085 83115000532 8 24300886 ELIZARDO JAEN 600.00 0.00 0.00 AYUDANTE DE MEC. DE REFRIGERACION 6-Apr-151,086 83116000002 8 84302007 LUIS DE LA CRUZ 474.24 0.00 0.00 OPERADOR DE CILINDROS DE GASES MED. 3-Aug-151,087 83117000183 8 51600185 DANIEL BERDIALES 510.00 0.00 0.00 CONDUCTOR DE VEHICULO II 2-Mar-151,088 83119000005 3 10400052 IRIS TORRES 627.00 0.00 0.00 ESTADISTICO DE SALUD I 5-May-151,089 83119000030 8 37200843 INDIRA JIMENEZ 550.00 0.00 0.00 ESTADISTICO DE SALUD I 3-Feb-151,090 83119000034 8 79001008 LILIBETH RIOS 550.00 0.00 0.00 ESTADISTICO DE SALUD I 2-Feb-151,091 83119000042 2 14300503 IGDALIS NAVARRO 550.00 0.00 0.00 ESTADISTICO DE SALUD I 9-Feb-151,092 83120000620 3 09900764 DIANA JOHNSON 627.00 0.00 0.00 ESTADISTICO DE SALUD II 4-May-151,093 83123800019 8 79401030 CEYLA BERROCAL 474.24 0.00 0.00 OFICINISTA II 31-Jul-151,094 83127000309 8 73502379 DARYELIS SALDANA 510.00 0.00 0.00 SECRETARIA MEDICA II 2-Jul-151,095 83127000319 8 80202449 ANGELA GONZALEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 4-May-151,096 83127000321 8 77901042 ISAMAR SANCHEZ 798.00 0.00 0.00 FONOAUDIOLOGO I 6-Jul-151,097 83130000217 2 71301221 ARIATNA AGUILERA 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 2-Feb-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,098 83131000451 6 71600792 MANUEL CARDOZE 550.00 0.00 0.00 TECNICO QUIRURGICO 27-Apr-151,099 83131000468 6 71300593 MARLENYS APARICIO 627.00 0.00 0.00 TEC. TERAPIA RESPIRATORIA 3-Aug-151,100 83131000473 8 78801160 SERGIO CANTO 550.00 0.00 0.00 TECNICO QUIRURGICO 6-May-151,101 83131800401 8 92501117 KELLY ACOSTA 474.24 0.00 0.00 TRABAJADOR MANUAL I 31-Jul-151,102 83132000356 8 73100492 DELLIS CACERES 510.00 0.00 0.00 SECRETARIA MEDICA I 26-Mar-151,103 83138000064 8 82000812 YAISURY LINARES 474.24 0.00 0.00 SECRETARIA MEDICA II 13-Jul-151,104 83145000569 8 75501609 JARISSCA MACIAS 896.00 0.00 0.00 LABORATORISTA CLINICO I 10-Aug-151,105 83145000622 8 70601690 NOEL DE OBALDIA 2,098.80 0.00 0.00 MEDICO ESPECIALISTA II 13-Feb-151,106 83145000623 8 74300636 EDGAR ALEMAN 2,064.60 0.00 0.00 MEDICO ESPECIALISTA II 1-Jul-151,107 83145000624 8 73200890 VICTOR PINZON 2,064.60 0.00 0.00 MEDICO ESPECIALISTA II 12-Jan-151,108 83145000626 8 75502118 PATRICIA VELASCO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 19-Feb-151,109 83145800574 8 75500941 ITZEL BARRIA 700.00 0.00 0.00 COTIZADOR DE PRECIOS II 5-Jan-151,110 83147000520 8 83402254 ALINA LIU 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO VI 1-Jun-151,111 83147000521 8 73200150 ISAAC URRIOLA 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO VI 3-Aug-151,112 83147000561 8 75400293 JANESKA JOSEPH 798.00 0.00 0.00 TERAPEUTA OCUPACIONAL I 19-Feb-151,113 83149000281 8 81901021 JOY BABB 627.00 0.00 0.00 TEC. TERAPIA RESPIRATORIA 3-Aug-151,114 83149000294 1 72401282 NATHALY AIZPURUA 627.00 0.00 0.00 TEC. TERAPIA RESPIRATORIA 15-Jul-151,115 83150000532 8 46600389 EUCLIDES CASTRO 550.00 0.00 0.00 ASISTENTE DE LABORATORIO 16-Jul-151,116 83150000601 4 74402083 LILIAM AVILA 1,344.00 0.00 0.00 MEDICO GENERAL III 31-Jul-151,117 83156000033 8 73401262 OLYBETH POVEDA de AGRAZAL 474.24 0.00 0.00 SECRETARIA MEDICA I 17-Jul-151,118 83163000199 8 88702218 ALEJANDRO BLAS 744.42 0.00 0.00 OPERADOR DE COMPUTADORA II 16-Jan-151,119 83168000018 8 73201264 ARIATSKHA TORRALBA 550.00 0.00 0.00 ASISTENTE DE TRABAJO SOCIAL 10-Aug-151,120 83168000022 8 84700210 MELINA HERRERA 550.00 0.00 0.00 ASISTENTE DE TRABAJO SOCIAL 3-Aug-151,121 83169000032 8 86702206 GILBERTO WILSON 474.24 0.00 0.00 TRABAJADOR MANUAL I 31-Jul-151,122 83169000046 8 22000438 OMAR GONZALEZ 474.24 0.00 0.00 AYUDANTE GENERAL 30-Mar-151,123 83169000053 8 87501355 DALLINGER JACOBS 474.24 0.00 0.00 OPERADOR DE CILINDROS DE GASES MED. 3-Aug-151,124 83169000070 8 75400151 MILOVEN WONG TONG 2,500.00 0.00 0.00 INGENIERO ELECTROMECANICO 8-Jun-151,125 83169000097 8 78501600 KATHYUSKA PRESTON 510.00 0.00 0.00 AUXILIAR DE ALIMENTACION III 20-Jul-151,126 83169000127 8 87400622 DENIS ESTRADA 510.00 0.00 0.00 MENSAJERO I 1-Jul-151,127 83169000160 8 81700295 INDIRA RIVERA 474.24 0.00 0.00 CAMARERO 1-Jul-151,128 83169000169 8 30000660 THAIS GARRIDO 510.00 0.00 0.00 AUXILIAR DE ALIMENTACION I 3-Aug-151,129 83169000173 8 73200646 YARA FLORES 474.24 0.00 0.00 CAMARERO 9-Feb-151,130 83169000174 5 01800957 ISABEL ASPRILLA 510.00 0.00 0.00 CAMARERO 19-Feb-151,131 83169000187 6 71300396 KARLA URENA 855.00 0.00 0.00 NUTRICIONISTA DIETISTA I 19-May-151,132 83171000202 8 87901466 FABIAN MARTINEZ 510.00 0.00 0.00 ARCHIVERO II 12-May-151,133 83171000280 8 90401708 JOEL HERRERA 510.00 0.00 0.00 ARCHIVERO II 8-Jun-151,134 83172000021 3 72700384 SURELYS SAAVEDRA 550.00 0.00 0.00 ASISTENTE DE LABORATORIO 16-Jul-151,135 83172000036 2 72200002 MILEIKA DEL CARMEN de GUERRERO 896.00 0.00 0.00 LABORATORISTA CLINICO IX 29-Jun-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,136 83172000063 8 83302351 EVELYN MEDINA 896.00 0.00 0.00 LABORATORISTA CLINICO I 22-Jun-151,137 83172000093 8 74501980 BEATRIZ SCOTT 510.00 0.00 0.00 ASEADOR DE HOSPITAL 23-Feb-151,138 83172000116 7 70500436 VERONICA CASTRO 550.00 0.00 0.00 ASISTENTE DE LABORATORIO 16-Jan-151,139 83172000143 8 21200658 JULIO CABALLERO 1,000.00 0.00 0.00 SECRETARIA MEDICA II 14-Apr-151,140 83172000167 8 76201488 INGRID MORELOS 2,064.60 0.00 0.00 MEDICO ESPECIALISTA I 25-Jun-151,141 83172000389 8 72701063 JORGE AGUILAR 550.00 0.00 0.00 AYUDANTE DE AUTOPSIA 19-May-151,142 83173000574 8 76901277 OMAR ALVARADO 510.00 0.00 0.00 ARCHIVERO I 1-Jul-151,143 83173000589 6 05801034 ELIDA VEGA 550.00 0.00 0.00 ASISTENTE DE FARMACIA 27-Apr-151,144 83173000600 6 70902326 YADIRA MELGAR 550.00 0.00 0.00 ASISTENTE DE FARMACIA 16-Jun-151,145 83173000605 8 78601006 VIRGILIO SAAVEDRA 550.00 0.00 0.00 ASISTENTE DE FARMACIA 27-Jul-151,146 83173000611 8 70800257 ELBA BOX 789.00 0.00 0.00 FARMACEUTICO VI 22-Jun-151,147 83173000630 2 70001272 GLORIA URENA 798.00 0.00 0.00 FARMACEUTICO I 3-Aug-151,148 83173000691 8 24200566 JAVIER RODRIGUEZ 798.00 0.00 0.00 FARMACEUTICO VI 16-Jul-151,149 83173000752 7 07700011 EUGENIO OSORIO 510.00 0.00 0.00 CARPINTERO 13-Jan-151,150 83173000757 3 08901710 ELISA MACKAY 550.00 0.00 0.00 ASISTENTE DE FARMACIA 5-Jan-151,151 83174000265 6 70400910 NATHALIA RODRIGUEZ 550.00 0.00 0.00 ASISTENTE DE LABORATORIO 3-Aug-151,152 83174000271 6 71100825 KARINA BRAVO 896.00 0.00 0.00 LABORATORISTA CLINICO I 27-Apr-151,153 83201000008 8 72201121 ILIAN TORIBIO 1,188.32 0.00 0.00 ADMINISTRADOR II 1-Jul-151,154 83301000001 8 19400774 JOSE ARCIA 2,500.00 0.00 0.00 JEFE DE ASUNTOS CORPORATIVOS 13-Jan-151,155 83403000004 8 87700373 MADELAINE SANDOVAL 474.24 0.00 0.00 RECEPCIONISTA 16-Mar-151,156 83403000021 2 11800798 ELSIE DE-LA-CRUZ 550.00 0.00 0.00 ASISTENTE DE FARMACIA 16-Jan-151,157 83501000039 9 73401389 RUTH RIOS 474.24 0.00 0.00 TRABAJADOR MANUAL I 21-Jul-151,158 83501000288 8 32200081 CESAR CEBALLOS 600.00 0.00 0.00 CONDUCTOR DE VEHICULO II 16-Apr-151,159 83501000297 8 43300018 SALVADOR RAMOS 474.24 0.00 0.00 TRABAJADOR MANUAL I 3-Aug-151,160 83501000325 8 84402200 ASHLEY BERGOLLO 510.00 0.00 0.00 CONDUCTOR DE VEHICULO III 16-Jun-151,161 83501000359 8 31600738 JULIO ORTEGA 600.00 0.00 0.00 CONDUCTOR DE VEHICULO I 16-Apr-151,162 83502000052 8 26700367 EIDA MARISCAL de BARRIA 550.00 0.00 0.00 ESTADISTICO DE SALUD I 3-Aug-151,163 83502000072 9 18400813 MAHELY COGLEY 550.00 0.00 0.00 ESTADISTICO DE SALUD I 24-Jun-151,164 83503000162 8 44000787 CLARA SOLIS 798.00 0.00 0.00 FARMACEUTICO II 5-Jan-151,165 83504093778 6 71202229 MILQUEYLA DIAZ 896.00 0.00 0.00 LABORATORISTA CLINICO I 5-Aug-151,166 83506000023 2 73700883 ZAIDA GONZALEZ 474.24 0.00 0.00 OFICINISTA I 6-Jul-151,167 83507000082 8 22501542 EMILIA EVANS 849.30 0.00 0.00 ENFERMERA XII 6-May-151,168 83507000178 8 73201657 JOHAMEL VARGAS 798.00 0.00 0.00 ENFERMERA XI 11-Jun-151,169 83507000205 3 72000047 YEROIKA SMALL 510.00 0.00 0.00 ASISTENTE DE CLINICA 16-Jun-151,170 83507000334 5 70301980 YACKELIN MOSQUERA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 19-Feb-151,171 83508000114 8 85600669 KAREN CASTILLO 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO VI 19-Jan-151,172 83508000276 8 72001339 RITA RODRIGUEZ 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 8-Apr-151,173 83508000299 8 73301075 SHEYLA PERALTA 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO VI 16-Jan-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,174 83509000050 4 74602496 ISIS VILLARREAL 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 11-Mar-151,175 83509000099 8 72000950 LABRY RENGIFO 550.00 0.00 0.00 TECNICO EN ASISTENCIA ODONTOLOGICA 11-Jun-151,176 83601000032 9 72301350 GREISSIS VASQUEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 6-Apr-151,177 83601000077 8 38800526 MELVIN CARDENAS 510.00 0.00 0.00 ASCENSORISTA 18-May-151,178 83601000289 2 09400675 JUVENCIO CAMARGO 600.00 0.00 0.00 CONDUCTOR DE VEHICULO II 16-Apr-151,179 83601000401 8 70000071 ODILIA VARCASIA 510.00 0.00 0.00 SECRETARIA I 2-Jan-151,180 83601000421 2 12500259 CESAR ORTEGA 800.00 0.00 0.00 MECANICO DE REFRIGERACION I 16-Apr-151,181 83601000423 4 26000783 MIRTA CASTILLO 510.00 0.00 0.00 RECEPCIONISTA 16-Jan-151,182 83601000433 8 71001407 CARLOS SIMONS 474.24 0.00 0.00 OFICIAL DE ORIENTACION 31-Jul-151,183 83601000480 4 27100696 ELMIS CANO 984.02 0.00 0.00 ANALISTA DE PERSONAL II 2-Mar-151,184 83601000499 8 70300903 EDUARDO LLORENTE 600.00 0.00 0.00 AYUDANTE DE MEC. DE REFRIGERACION 16-Apr-151,185 83602000060 7 12100187 KENIA CABALLERO de ACOSTA 550.00 0.00 0.00 ESTADISTICO DE SALUD I 3-Aug-151,186 83605000108 3 70701180 ILIANA GONZALEZ 474.24 0.00 0.00 RECEPCIONISTA 16-Mar-151,187 83607000316 8 78701489 JESSICA VILLARREAL 500.00 0.00 0.00 TECNICO EN ENFERMERIA 18-May-151,188 83607000434 8 81201173 JOHANA CABALLERO 510.00 0.00 0.00 RECEPCIONISTA 19-Feb-151,189 83609093599 8 84802265 ISAMAR MARENGO 510.00 0.00 0.00 RECEPCIONISTA 16-Mar-151,190 83701000342 8 25900993 ITZEL CASIS 510.00 0.00 0.00 RECEPCIONISTA 2-Mar-151,191 83701000366 8 73101666 PRISCILA CORREA 900.00 0.00 0.00 ANALISTA DE PRESUPUESTO I 1-Jul-151,192 83701000367 8 90000907 KHALANY TELLECHEA 474.24 0.00 0.00 TRABAJADOR MANUAL I 1-Jun-151,193 83702000036 8 70801645 KAREN BROWN 550.00 0.00 0.00 ESTADISTICO DE SALUD I 1-Jul-151,194 83702000050 4 26500186 LIDIA CERCENO 550.00 0.00 0.00 ESTADISTICO DE SALUD I 1-Jul-151,195 83708000073 9 71100963 JOSE CHAVEZ 1,344.00 0.00 0.00 MEDICO GENERAL I 2-Mar-151,196 83708000194 8 85501143 VICENTE HIDALGO 600.00 0.00 0.00 CONDUCTOR DE VEHICULO I 16-Apr-151,197 83901093762 8 72801769 YAURI MELENDEZ 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 20-Jul-151,198 83901094019 8 75800026 ROBINSON RODRIGUEZ 600.00 0.00 0.00 CONDUCTOR DE VEHICULO II 18-May-151,199 83901094032 8 72401204 INDIRA LOPEZ 474.24 0.00 0.00 OFICIAL DE ORIENTACION 31-Jul-151,200 83901094068 4 74201536 SOFIA CAMANO 529.24 0.00 0.00 RECEPCIONISTA 1-Jul-151,201 83901094070 5 01700891 DEIKA MORENO 474.24 0.00 0.00 TRABAJADOR MANUAL I 3-Aug-151,202 83901094071 8 51501831 DIANETT RAMOS 474.24 0.00 0.00 TRABAJADOR MANUAL I 3-Aug-151,203 83901094072 8 71800160 IRIS FERNANDEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 3-Aug-151,204 83902000007 8 71901998 MARIA GONZALEZ 550.00 0.00 0.00 ESTADISTICO DE SALUD I 3-Aug-151,205 83903093606 8 22902147 ROSA HURTADO 550.00 0.00 0.00 ASISTENTE DE FARMACIA 5-Jan-151,206 83904000102 8 73900023 KATY CUESTA 474.24 0.00 0.00 RECEPCIONISTA 5-Jan-151,207 83906000023 4 76901616 VISNU SANCHEZ 650.00 0.00 0.00 SECRETARIA II 5-Feb-151,208 83907093793 8 73701395 LILIANA RIOS 510.00 0.00 0.00 ASISTENTE DE CLINICA 3-Aug-151,209 83907093814 4 74400858 NELY RAMIREZ 510.00 0.00 0.00 ASISTENTE DE CLINICA 3-Aug-151,210 83907093837 8 76301031 MATILDE RUEDA de DE LEON 510.00 0.00 0.00 ASISTENTE DE CLINICA 3-Aug-151,211 83908000045 8 82300355 ELSA CERRUD 1,344.00 0.00 0.00 MEDICO GENERAL I 11-May-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,212 83908000093 2 70501545 MAXIMINO CASTILLO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA I 17-Jul-151,213 83908000179 8 82201590 GERALDINE HIGUERA 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO VI 10-Jul-151,214 83908000347 8 79400355 YELENI TEJADA 798.00 0.00 0.00 FONOAUDIOLOGO VII 1-Jul-151,215 83909000010 8 75400396 YISEL PINZON 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 2-Feb-151,216 84001093630 8 24200067 MARIANELA CARRASCO 750.50 0.00 0.00 SECRETARIA III 20-Feb-151,217 84001093699 8 79302308 KARINA ESCUDERO 510.00 0.00 0.00 COTIZADOR DE PRECIOS I 1-Jul-151,218 84001093710 8 86502116 ROBERTO FRANCO 510.00 0.00 0.00 COTIZADOR DE PRECIOS I 10-Mar-151,219 84001093735 8 37200686 ALBERTO NAVARRO 600.00 0.00 0.00 CONDUCTOR DE VEHICULO I 16-Apr-151,220 84003000021 8 35700221 MARIO OLMOS 550.00 0.00 0.00 ASISTENTE DE FARMACIA 1-Jun-151,221 84004000060 8 48300081 JOANA PADILLA 510.00 0.00 0.00 AUXILIAR DE LABORATORIO 10-Jul-151,222 84006000008 8 76901693 EMILY SOUSA 550.00 0.00 0.00 ASISTENTE DE TRABAJO SOCIAL 10-Aug-151,223 84006000015 2 14700076 ESTELA JORDAN de SAENZ 550.00 0.00 0.00 ASISTENTE DE TRABAJO SOCIAL 3-Aug-151,224 84007093633 8 35900395 NOEMI CARRION de GONZALEZ 2,399.00 175.00 0.00 ENFERMERA JEFE SUPERIOR XII 14-May-151,225 84007093668 8 76100616 MARISOL QUIROZ 510.00 0.00 0.00 ASISTENTE DE CLINICA 11-May-151,226 84007093680 8 72201752 INORY VARGAS 500.00 0.00 0.00 TECNICO EN ENFERMERIA 5-Jan-151,227 84008000005 8 80901359 MARIA BENAVIDES 1,344.00 0.00 0.00 MEDICO GENERAL I 2-Jan-151,228 84008000073 N 02002181 JULIAN SALAZAR 1,344.00 0.00 0.00 MEDICO GENERAL I 26-Jan-151,229 84009000001 8 27400615 EUDA TENAS 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 8-Jun-151,230 84301000014 8 82101593 ANCY VILLAR de ALDEANO 1,232.00 0.00 0.00 ASISTENTE ADMINISTRATIVO 11-May-151,231 84301000023 8 51901924 LUZ HIDALGO de RODRIGUEZ 821.94 0.00 0.00 CONTADOR III 16-Jun-151,232 84301000024 8 49600166 IRAIDA DEL QUINTERO de MC COY 474.24 0.00 0.00 OFICINISTA I 2-Feb-151,233 84301000025 8 85701167 STEPHANIE VUELVAS 510.00 0.00 0.00 SECRETARIA II 6-May-151,234 84301000026 8 85501088 ODALYS SANCHEZ 639.00 0.00 0.00 ANALISTA 16-Jun-151,235 84301000030 8 74400632 KENT HERNANDEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 11-May-151,236 84301800001 8 81401862 JORGE VERGARA 3,000.00 0.00 1,500.00 DIR. NAL. DE LOGISTICA 9-Feb-151,237 84301800002 8 84400943 BLANCA ALVAREZ 2,500.00 0.00 1,000.00 SUBDIR. NAL. DE LOGISTICA 21-May-151,238 84401000023 8 70501123 DAYSA CASTILLO 872.10 0.00 0.00 TRABAJADOR SOCIAL GENERAL I 1-Jul-151,239 84401000025 5 70501574 ELSA BERTIAGA 474.24 0.00 0.00 TRABAJADOR MANUAL I 3-Aug-151,240 84401000054 4 72600643 MARILYN ROJAS 890.90 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO II 13-Jul-151,241 84401000057 8 93202207 KARIN HERRERA 510.00 0.00 0.00 OFICIAL DE ORIENTACION 8-Jun-151,242 84401000060 8 88801800 MITZURY MADRIGAL 510.00 0.00 0.00 SECRETARIA III 8-Jun-151,243 84501093880 8 25500979 JACQUELINE TEJEIRA 510.00 0.00 0.00 OFICIAL DE ORIENTACION 16-Jul-151,244 84501093910 8 71300665 THELMA HERNANDEZ 474.24 0.00 0.00 TELEFONISTA I 16-Jan-151,245 84501093957 8 70300176 JUAN FLORES-BASTIDAS 600.00 0.00 0.00 CONDUCTOR DE VEHICULO II 30-Jul-151,246 84501094049 8 47600477 EVELIA COSME 715.94 0.00 0.00 OFICIAL DE ORIENTACION 1-Apr-151,247 84501094073 8 71600867 ERIKA FRIAS Q. 1,403.87 0.00 0.00 ADMINISTRADOR II 19-Feb-151,248 84501094082 2 14700378 CLEMENTINA AGUILAR de JONES 474.24 0.00 0.00 MENSAJERO I 1-Jun-151,249 84501094155 8 49400141 ALMA VALDES 474.24 0.00 0.00 OFICINISTA I 2-Feb-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,250 84501893737 8 84200428 MAITE ATENCIO de QUINTERO 510.00 0.00 0.00 SECRETARIA III 24-Jul-151,251 84503000118 8 52400250 BEATRIZ DE SEDAS 550.00 0.00 0.00 ASISTENTE DE FARMACIA 16-Mar-151,252 84503000142 8 80602103 YARIVETTE TESTA 798.00 0.00 0.00 FARMACEUTICO I 4-Feb-151,253 84504000050 2 70100278 ZULEYKA GUERRERO 474.24 0.00 0.00 RECEPCIONISTA 16-Jun-151,254 84504000085 8 83300293 CARLOS CAMPOS 896.00 0.00 0.00 LABORATORISTA CLINICO I 3-Aug-151,255 84505000061 8 75700002 TAINA LOO 510.00 0.00 0.00 OFICINISTA I 16-Jun-151,256 84507000013 5 70600060 ROXANA DE LA ROSA de REQUENEZ 510.00 0.00 0.00 ASISTENTE DE CLINICA 16-Apr-151,257 84507000295 8 86200240 AIXA TUNON 849.30 0.00 0.00 ENFERMERA VI 20-Apr-151,258 84508000384 8 76300554 ARIS CESAR 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 18-May-151,259 84508000403 8 77100886 YARINETH QUINTERO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 16-Jan-151,260 84508800169 8 78102178 ANGELA CAMPOS 1,148.00 0.00 0.00 MEDICO INTERNO I 1-Jun-151,261 84508800294 8 82302276 OFELIA APONTE 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-151,262 84511000006 8 43700644 TOMASA VALDES de MONTERO 1,393.80 0.00 0.00 ENFERMERA XI 2-Mar-151,263 84601000104 8 88800778 PENSADOR CORONADO 510.00 0.00 0.00 OFICINISTA III 4-Feb-151,264 84607000002 8 76100338 MARGARITA CARPINTERO 510.00 0.00 0.00 ASISTENTE DE CLINICA 26-Jun-151,265 84607000007 8 80501083 YAMILETH VELASQUEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 19-Feb-151,266 84607000070 8 71602248 HAYDETH VALDES 500.00 0.00 0.00 TECNICO EN ENFERMERIA 23-Feb-151,267 84702000107 8 76200784 OMAIRA PEREZ 510.00 0.00 0.00 OFICIAL DE PERSONAL II 10-Feb-151,268 84702000121 8 74000653 JANIBETH BARUCO 510.00 0.00 0.00 CAJERO I 1-Apr-151,269 84702000155 8 31000983 ARMODIO GUEVARA 510.00 0.00 0.00 GUARDIAN 1-Jul-151,270 84702000156 8 82000744 YETSURIS PRETELT 510.00 0.00 0.00 INSPECTOR DE SEGURIDAD 18-May-151,271 84702000168 4 70401313 YARITZA PENA 510.00 0.00 0.00 OFICIAL DE ORIENTACION 1-Jul-151,272 84702000177 2 73600682 NITZIA CRUZ 474.24 0.00 0.00 CAPTADOR VERIFICADOR DE DATOS 2-Mar-151,273 84702800151 1 70501757 OSVALDO STEVENSON 474.24 0.00 0.00 GUARDIAN 4-Feb-151,274 84703000050 2 72100027 YERALDINE CHIARI 798.00 0.00 0.00 FARMACEUTICO I 11-May-151,275 84704000015 8 82201754 NELSON CARRERA 896.00 0.00 0.00 LABORATORISTA CLINICO IX 29-Apr-151,276 84705800029 8 70701275 LILIA BULTRON 474.24 0.00 0.00 ARCHIVERO I 1-Apr-151,277 84706000005 8 81201298 LISSETH PEREZ 550.00 0.00 0.00 ESTADISTICO DE SALUD I 12-Mar-151,278 84706000007 8 52600153 CARMEN ATTANACIO 550.00 0.00 0.00 ESTADISTICO DE SALUD I 1-Apr-151,279 84706000024 4 26000075 PORFIRIA GONZALEZ 550.00 0.00 0.00 ESTADISTICO DE SALUD I 27-Jul-151,280 84706000040 8 47900054 LASTENIA SANCHEZ 550.00 0.00 0.00 ESTADISTICO DE SALUD I 12-Mar-151,281 84707000242 8 79402138 CEVERINA RODRIGUEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 2-Jan-151,282 84707000317 8 86101980 KEREN SANCHEZ 849.30 0.00 0.00 ENFERMERA V 2-Mar-151,283 84707000406 8 80600688 LINNETT ARRIETA 798.00 0.00 0.00 ENFERMERA 9-Jun-151,284 84707000447 8 23602145 AMANSIA CAMPOS 1,851.80 0.00 0.00 ENFERMERA JEFE INTERMEDIA X 2-Feb-151,285 84708000104 7 09201555 SARA BARRIA 1,344.00 250.00 0.00 MEDICO GENERAL I 18-May-151,286 84708000246 N 02100248 CARLOS JARAMILLO 1,344.00 0.00 0.00 MEDICO GENERAL V 2-Apr-151,287 84708800098 8 81901284 GRETEL PALACIOS 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Jan-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,288 84708800099 8 82000519 YAMILETH RODRIGUEZ 1,148.00 0.00 0.00 MEDICO INTERNO I 19-Feb-151,289 84708800100 8 78801242 HUMBERTO ALVAREZ 1,148.00 0.00 0.00 MEDICO INTERNO II 16-Apr-151,290 84709000002 5 70700795 DOMIS PALACIOS 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 27-Apr-151,291 84709000073 8 85101188 KENIA PARRA 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 27-Apr-151,292 84709800053 6 70900072 ANIS DELGADO 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 24-Apr-151,293 84709800085 7 70601807 MARIA VERGARA 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 16-Apr-151,294 84710000034 7 05700721 ARCADIO DE GRACIA 936.04 66.97 0.00 COCINERO 5-May-151,295 84711800038 8 26700225 HECTOR ALGANDONA 474.24 0.00 0.00 COSTURERA 12-Mar-151,296 84711800041 8 88500025 LINCY ESTRADA 474.24 0.00 0.00 RECEPCIONISTA 4-Feb-151,297 84713000074 8 76600856 BIHAMILETS ACUNA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 4-May-151,298 84713800066 8 78101938 JENRRY GONZALEZ 510.00 0.00 0.00 CONDUCTOR DE VEHICULO III 9-Mar-151,299 85101000012 8 77700214 NEYRUVIS CHAMBERS 474.24 0.00 0.00 OFICIAL DE ORIENTACION 31-Jul-151,300 85301093602 8 86802307 ILAN CARLUCCI 511.86 0.00 0.00 SECRETARIA III 4-Jun-151,301 85301093610 8 89900973 DEYKA BELUCHE 511.86 0.00 0.00 SECRETARIA III 6-May-151,302 85401000018 8 91302058 AXCEL DE LEON 510.00 0.00 0.00 SECRETARIA III 4-May-151,303 85401000023 8 49300362 CARMEN MANCILLA 510.00 0.00 0.00 MENSAJERO I 1-Jul-151,304 85501093699 8 91601063 ELEEN MARQUEZ 474.24 0.00 0.00 OFICINISTA I 18-May-151,305 85601093718 8 83300400 VILMA MARENGO 600.00 0.00 0.00 SECRETARIA II 1-Jul-151,306 85601093740 8 88702175 JUAN CAMARGO 510.00 0.00 0.00 ALMACENISTA I 5-Jan-151,307 85601093741 9 73200245 CESAR BARRIA 600.00 0.00 0.00 CONDUCTOR DE VEHICULO II 18-May-151,308 85601093832 8 88300268 LIN LANDERO 510.00 0.00 0.00 OFICINISTA III 2-Jan-151,309 85601093916 8 70101883 ABDIEL ALMANZA 474.24 0.00 0.00 TRABAJADOR MANUAL I 4-May-151,310 85602000031 8 48000176 SIRIS RODRIGUEZ 627.00 0.00 0.00 ESTADISTICO DE SALUD II 10-Aug-151,311 85602000108 8 74400118 THAMAISHKA JEMPIERRE 474.24 0.00 0.00 RECEPCIONISTA 2-Mar-151,312 85603000171 5 02300055 MARTIN BERRIO 600.00 0.00 0.00 CONDUCTOR DE VEHICULO I 16-Apr-151,313 85603000241 8 49100192 YARABIS PITTI 474.24 0.00 0.00 RECEPCIONISTA 16-Mar-151,314 85604000026 8 83802423 MELITZA SANCHEZ 896.00 0.00 0.00 LABORATORISTA CLINICO IX 11-Jun-151,315 85604000097 8 82301156 ZURIELLYS SMITH 510.00 0.00 0.00 RECEPCIONISTA 16-Jun-151,316 85607000083 8 78601116 MAIROBIS MOSQUERA 510.00 0.00 0.00 ASISTENTE DE CLINICA 20-Jul-151,317 85607000415 8 86200786 YETZAGEILIS NUNEZ 510.00 0.00 0.00 ASISTENTE DE CLINICA 7-Jul-151,318 85607000432 8 86300312 BINEYKA MORALES 510.00 0.00 0.00 ASISTENTE DE CLINICA 10-Jun-151,319 85608093746 8 82600208 EDILSA OTERO 510.00 0.00 0.00 SECRETARIA I 19-Mar-151,320 85608093754 8 22500562 ROLANDO ARANGO 600.00 0.00 0.00 CONDUCTOR DE VEHICULO I 16-Apr-151,321 85608093927 8 72102301 MAGALIS SUGASTI de GONZALEZ 474.24 0.00 0.00 RECEPCIONISTA 4-May-151,322 85608093939 8 75101719 REBECA MELGAR 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 2-Feb-151,323 85608093953 8 76900876 HECTOR ARJONA 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 12-Feb-151,324 85609000051 8 44700336 JOSE ANGULO 1,422.40 0.00 0.00 ODONTOLOGO I 1-Jun-151,325 85701000016 8 72902288 ZULEIKA GUEVARA 744.00 0.00 0.00 ANALISTA DE SEGURO 6-Apr-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,326 85701000017 8 23200707 LUIS DIAZ 900.00 0.00 0.00 CONTADOR II 16-Mar-151,327 85801000036 7 11100298 JULIA CORTEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 8-Jun-151,328 85802000030 8 84101048 EVER NUNEZ 550.00 0.00 0.00 ESTADISTICO DE SALUD I 12-Mar-151,329 85901000025 5 70201074 YEIRA RODRIGUEZ 474.24 0.00 0.00 RECEPCIONISTA 26-Jun-151,330 85901000103 8 30800239 DANILSA MAESTRE 510.00 0.00 0.00 INSPECTOR DE SEG. INDUSTRIAL I 4-May-151,331 85901000105 8 84501559 TOMAS RIOS 589.38 0.00 0.00 INSPECTOR DE SEG. INDUSTRIAL III 1-Jun-151,332 85901000110 8 84201709 EDWAR ADAMES 550.00 0.00 0.00 INSPECTOR DE SEG. INDUSTRIAL III 1-Jul-151,333 85901000130 8 74200604 GABRIEL FRANCO 581.86 0.00 0.00 INSPECTOR DE SEG. INDUSTRIAL II 11-May-151,334 85901000132 9 72700458 ANA FRANCO 627.00 0.00 0.00 INSPECTOR DE SEG. INDUSTRIAL II 16-Jul-151,335 85901000302 8 91000199 GIBELLI PAREDES 510.00 0.00 0.00 INSPECTOR DE SEG. INDUSTRIAL II 4-May-151,336 85901000341 6 71802139 LUIS RUIZ 474.24 0.00 0.00 AYUDANTE DE LAVANDERIA 16-Jun-151,337 85901000363 4 72200118 TATIANA GUTIERREZ 627.00 0.00 0.00 TEC. EN SALUD OCUPACIONAL 15-Jul-151,338 85901000368 2 70901014 KETHERINE REYES 798.00 0.00 0.00 HIGIEN. INDUST. PROG.DE SALUD OCUP. 3-Aug-151,339 85901000369 2 71400135 NICOLAS VARGAS 798.00 0.00 0.00 HIGIEN. INDUST. PROG.DE SALUD OCUP. 28-Jul-151,340 85901000378 9 71501291 LILIANA BAYSA 798.00 0.00 0.00 TERAPEUTA OCUPACIONAL I 4-May-151,341 85901000381 3 71100905 KORITZA ORTEGA de RAMPIE 798.00 0.00 0.00 TERAPEUTA OCUPACIONAL I 3-Aug-151,342 85901000384 4 72300362 BLANCA DOMINGO 798.00 0.00 0.00 TERAPEUTA OCUPACIONAL I 16-Jul-151,343 86101000048 8 87202101 DENISE GOMEZ 474.24 0.00 0.00 OFICINISTA I 1-Jul-151,344 86101000049 8 48000994 VANESA DEL AGUILAR de GUILBAUD 510.00 0.00 0.00 OFICINISTA I 16-Jun-151,345 86201000012 4 71200831 YAMILETH TORRES de WILLIAMS 2,000.00 0.00 0.00 ABOGADO III 10-Mar-151,346 86309000011 8 71601157 MARISSA CISNEROS 1,422.40 0.00 0.00 ODONTOLOGO I 8-Jun-151,347 86401000007 8 44500062 KARLA GUEVARA 1,500.00 0.00 0.00 SUBJEFE DE ORIENTACION 1-Jul-151,348 86401000140 7 70001488 JUDITH JAEN 585.00 0.00 0.00 OFICIAL DE ORIENTACION 21-Jan-151,349 86401000151 7 70201813 CARLOS VASQUEZ 474.24 0.00 0.00 RECEPCIONISTA 24-Jul-151,350 86401000154 8 84301343 PAUL OTHON 474.24 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 3-Jul-151,351 86401000174 8 83000967 YESENIA SERRACIN 474.24 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 21-Jul-151,352 86401000190 9 74101836 NEIRA RODRIGUEZ 585.00 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 16-Jan-151,353 86401000196 8 20902386 ISMAEL DE LEON 585.00 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 21-Jan-151,354 86401000219 8 83100553 ROSELINE DEL SANTAMARIA 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 2-Jan-151,355 86401000220 8 75401012 TOMAS MONTES 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 2-Jan-151,356 86401000224 9 16200531 DALVIS MARIN 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 29-Jul-151,357 86401000226 8 91200820 RACHEL PHILLIPS 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 6-Jul-151,358 86401000227 9 72902056 NEDELIS BLANCO 666.94 0.00 0.00 OFICIAL ATENCION AL ASEGURADO 30-Mar-151,359 86401000228 8 34300097 MASSIEL MONTANEZ 666.90 0.00 0.00 OFICIAL ATENCION AL ASEGURADO 6-Apr-151,360 86401000232 8 86501241 GLENYS BUSTAMANTE 600.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 20-Mar-151,361 86401000242 6 70001732 KATHIA CEDENO 510.00 0.00 0.00 OFICIAL ATENCION AL ASEGURADO 12-Mar-151,362 86401000245 8 71502461 FANNY BROWN 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 21-Jul-151,363 86401000246 8 82300394 ODALYS ORTIZ 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 18-Mar-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,364 86401000251 8 71201883 SANTIAGO VILLAMIL 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 1-Jul-151,365 86401000255 7 70700282 KAROL DOMINGUEZ 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 31-Jul-151,366 86401000287 8 89501123 VLADIMIR RAMOS 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 13-Jul-151,367 86401000290 2 71200455 JUAN FLORES 585.00 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 9-Feb-151,368 86401000292 6 70802357 JUAN MARTIN 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 9-Feb-151,369 86401000294 8 89301842 AMBAR FERNANDEZ 585.00 0.00 0.00 OFICIAL ATENCION AL ASEGURADO 15-Apr-151,370 86401000300 6 70000979 DAYSI MENDOZA 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 9-Feb-151,371 86401000305 8 71300609 KATIANA BECERRA 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 13-Jul-151,372 86401000309 8 82801492 BIHGLEMMISSA HOYTE 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 16-Jul-151,373 86401000316 4 75800631 INGRID GOMEZ 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 16-Mar-151,374 86401000318 8 44400060 YESSENIA VERGARA 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 6-Apr-151,375 86401000329 8 76701491 ANNIE ALLARD 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 30-Mar-151,376 86401000333 3 71801382 YANELIS GALVEZ 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 5-May-151,377 86401000335 8 83600002 CARLOS COLLADO 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 17-Apr-151,378 86401000356 8 89801900 ANAYARI PEREZ 585.00 0.00 0.00 OFICIAL ATENCION AL ASEGURADO 4-Feb-151,379 86401000357 9 71700385 DAMARIS VASQUEZ 550.00 0.00 0.00 ESTADISTICO DE SALUD I 23-Jun-151,380 86401000358 9 72700732 JUAN SANJUR 550.00 0.00 0.00 ESTADISTICO DE SALUD I 3-Aug-151,381 86401000361 8 82201076 MARJORIE LOPEZ 821.94 0.00 0.00 OPERADOR ASIST. SERV. ASEG. II 12-Feb-151,382 86401000372 8 83500969 EMELDA VARGAS 589.38 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 31-Mar-151,383 86401000374 8 46800131 KAYRA CORONADO de SAMANIEGO 850.00 0.00 0.00 SECRETARIA III 1-May-151,384 86401000391 9 21700155 JOSE VERNAZA 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 6-Apr-151,385 86401000395 6 70800873 HERZLIKA FRIAS 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 19-Feb-151,386 86401000401 8 88802166 LAURA QUINTANA 666.90 0.00 0.00 OFICIAL ATENCION AL ASEGURADO 30-Mar-151,387 86401000405 8 73001076 ORIEL BALLESTEROS 666.90 0.00 0.00 OFICIAL ATENCION AL ASEGURADO 30-Mar-151,388 86401000409 8 76900633 VILKA CASTILLO 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 12-Mar-151,389 86401000416 4 14702469 GLORIA QUINTERO de VILLARREAL 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 12-Mar-151,390 86401000426 8 89401069 MAYBIS HAWKINS 666.90 0.00 0.00 OFICIAL ATENCION AL ASEGURADO 30-Mar-151,391 86401000428 6 71602474 GENESIS MONTERREY 666.90 0.00 0.00 OFICIAL DE PERSONAL II 16-Apr-151,392 86401000444 6 05800854 GONZALO GARCIA 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 6-Apr-151,393 86401000446 8 83600825 NOELYS VASQUEZ 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 15-May-151,394 86401000449 8 81000684 AURA CASTILLO 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 30-Mar-151,395 86401000450 8 76500224 LIZANKA PORTILLA 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 16-Mar-151,396 86401000465 2 71200546 LUIS CORONADO 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 2-Jun-151,397 86401000479 4 20400383 NELSON BONILLA 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 16-Jun-151,398 86401000499 8 39200448 KARINTHYA TOBAR 666.90 0.00 0.00 OFICIAL ATENCION AL ASEGURADO 30-Mar-151,399 86401000507 4 18900272 ARGELIS DEL ANDRADES 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 11-Aug-151,400 86401000513 8 89800299 CHRISTIAN PARKER 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 6-Apr-151,401 86401000522 8 45400128 BESSY MARTINEZ 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 22-Jul-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,402 86401000524 8 85200588 DAVID MOLINO 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 15-Jul-151,403 86401000527 0 02700133 ORMELIS DE LEON 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 21-Jul-151,404 86401000532 8 82600332 SAYIRI FAJARDO 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 13-Jul-151,405 86401000537 3 72500413 RISHELIE DANIES 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 31-Mar-151,406 86401000540 8 51302373 INDIRA JOLLY 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 13-Jul-151,407 86401000547 8 86601189 YAHAIRA HOYTE 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 13-Jul-151,408 86401000562 8 32500795 TAMARA JULIO 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 23-Jun-151,409 86401000583 8 84802476 EFRAT ACOSTA 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 15-Jun-151,410 86401000590 4 72901887 JOSUE DEL QUINTERO 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 27-Apr-151,411 86401000592 8 26000509 SANTOS QUINTERO 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 13-Jul-151,412 86401000597 8 86600721 YISSEL DEL MARENGO 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 12-Mar-151,413 86401000616 8 51402073 DADDNE CAMARENA 1,188.32 0.00 0.00 ANALISTA CONTROL Y MONIT. SERV.ASEG 15-Jun-151,414 86401000618 8 27000684 LUCIDIA JUAREZ 589.38 0.00 0.00 SUPERV. DE ORIENTACIÓN 6-Apr-151,415 86401000623 8 72801445 ARMANDO CALDERON 1,800.00 0.00 0.00 JEFE DE SERV. PARA SALUD 21-Jan-151,416 86401000637 8 50100134 FRANCISCO BARSALLO 510.00 0.00 0.00 CONDUCTOR DE VEHICULO I 19-Feb-151,417 86401000638 8 87702054 RAVEL MARIN 510.00 0.00 0.00 CONDUCTOR DE VEHICULO I 7-Apr-151,418 86401000639 9 12201636 REINELDA PRADO de MORENO 1,340.64 0.00 0.00 COORD. DE ASIST. SERV. ASEG. 12-Jan-151,419 86401000640 6 05800853 ITZEL MARTINEZ 1,036.00 0.00 0.00 JEFE DE SECCION III 16-Jan-151,420 86401000641 8 70900554 ELVIN AGUILAR 1,036.00 0.00 0.00 JEFE DE SECCION III 9-Feb-151,421 86401000642 8 38300655 EVELYN RODRIGUEZ 1,188.32 0.00 0.00 ADMINISTRADOR II 16-Jun-151,422 86401000645 6 04700317 JOSE TUNON 1,036.00 0.00 0.00 JEFE DE SECCION III 12-Feb-151,423 86401000646 8 85800422 CESAR VILLARREAL 474.24 0.00 0.00 MENSAJERO I 19-Feb-151,424 86401000652 8 89600115 SARAY MANCILLA 589.38 0.00 0.00 OFICIAL DE ATENCION AL CLIENTE 1-Jul-151,425 86401000656 8 90100454 ANA MOCK 589.38 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 6-Apr-151,426 86401000662 8 71000196 YOIVI DEL MANCILLA 589.38 0.00 0.00 OFICIAL DE PERSONAL III 16-Jun-151,427 86401000663 4 73300175 GONZALO RODRIGUEZ 821.94 0.00 0.00 OPERADOR ASIST. SERV. ASEG. II 19-Feb-151,428 86401000666 4 73100702 BETZAIDA GALLARDO 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 21-Jul-151,429 86401000671 2 10101758 MIRNA TELLO 585.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 31-Jul-151,430 86401000681 4 75502114 STEPHANIE DE GRACIA 589.00 0.00 0.00 SUPERV. DE ATENCION AL CLIENTE 9-Feb-151,431 86401000685 8 50300659 ISA JARAMILLO de ARCHIBOLD 474.24 0.00 0.00 AYUDANTE GENERAL 21-Jul-151,432 86401000686 2 10602600 MARITZA LEDEZMA de AGUERO 474.24 0.00 0.00 AYUDANTE GENERAL 21-Jul-151,433 86401000688 2 16100872 YAJAIRA AGUIRRE 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 16-Jun-151,434 86401000689 9 13600622 DILSIA ESCUDERO 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 16-Jun-151,435 86401000693 8 83502357 VIVIANA PENA 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 21-Jul-151,436 86401000694 8 75901178 VIVIANA RIOS 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 21-Jul-151,437 86401000695 8 87701470 ANEL RODRIGUEZ 510.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 31-Jul-151,438 86401000696 8 89001769 RAUL PEREZ 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 4-Aug-151,439 86401000697 8 76901370 YASURI CAMPBELL 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 31-Jul-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,440 86401000698 6 04901167 VENANCIA SAEZ de CORONADO 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 4-Aug-151,441 86401000699 8 75301353 CLARA MELENDEZ 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 31-Jul-151,442 86401000700 8 89700291 JOEL SAENZ 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 3-Aug-151,443 86401000702 8 90602179 GUSTAVO VALDES 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 3-Aug-151,444 86401000704 5 02200366 LUIS ACOSTA 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 3-Aug-151,445 86401000705 8 74601005 EDGAR LAM 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 31-Jul-151,446 86401000707 8 76001223 JUAN ORTEGA 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 31-Jul-151,447 86401000708 8 78700679 DAYSI ARROCHA 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 31-Jul-151,448 86401000709 8 89000687 VIVIANA VASQUEZ 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 3-Aug-151,449 86401000710 8 90400279 RODRIGO RIVERA 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 31-Jul-151,450 86401000711 8 74202271 JOHANA HUSBAND 474.24 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 4-Aug-151,451 86401000712 0 70601012 GLAISTER PEREZ 510.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 31-Jul-151,452 86401000713 8 81702078 ELIAS VERGARA 510.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 3-Aug-151,453 86401000714 7 70801177 MANUEL SOLIS 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 4-Aug-151,454 86401000735 6 72100986 MARIBEL DEL CRUZ 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 16-Jun-151,455 86401000750 7 70400322 VIAMILKA PRADO 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 13-May-151,456 86401000753 8 81801929 SARAISABEL ROBOLT 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 18-May-151,457 86401000757 9 73500681 ALBIN HERNANDEZ 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 3-Jun-151,458 86401000760 7 12100450 UBALDO ACHURRA de ESCUDERO 666.90 0.00 0.00 OPERADOR ASIST. SERV. ASEG. I 2-Jun-151,459 86401000762 8 77602255 LUIS ORTEGA 510.00 0.00 0.00 COTIZADOR DE PRECIOS I 6-Apr-151,460 86401000763 8 45300199 ANGELA RODRIGUEZ 800.00 0.00 0.00 OPERADOR ASIST. SERV. ASEG. II 18-May-151,461 86401000768 3 12000259 KARLA AGUILAR 899.46 0.00 0.00 OFICIAL ATENCION AL ASEGURADO 31-Mar-151,462 86401000773 8 70900106 SHEILA PALACIOS 474.24 0.00 0.00 OFICINISTA I 3-Jul-151,463 86401000774 8 88701567 FLORENCIO FERNANDEZ 474.24 0.00 0.00 OFICINISTA I 3-Jul-151,464 86401000775 8 92400928 PAULINA NUNEZ 474.24 0.00 0.00 OFICINISTA I 3-Jul-151,465 86401900013 4 79301309 KATHERINE LEZCANO 510.00 0.00 0.00 OPERADOR DE KARDEX 1-Jul-151,466 86401900014 4 73001016 YARIBETH DEL JUSTAVINO 510.00 0.00 0.00 OPERADOR DE KARDEX 1-Jul-151,467 86401900015 8 87600312 RIGOBERTO LASSO 510.00 0.00 0.00 ALMACENISTA I 1-Jul-151,468 86401900017 8 88800012 RODRIGO GOMEZ 510.00 0.00 0.00 OPERADOR DE KARDEX 1-Jul-151,469 86401900031 8 89800885 SAHARAI MORATO 510.00 0.00 0.00 OFICIAL DE ORIENTACION 1-Jul-151,470 86401900033 8 80000619 YARIBITHEL LARA 510.00 0.00 0.00 OFICIAL DE ORIENTACION 1-Jul-151,471 86401900036 8 87001053 EDILSA MORAN 510.00 0.00 0.00 OFICIAL DE ORIENTACION 1-Jul-151,472 86401900040 4 24800728 EINAR CASTILLO 510.00 0.00 0.00 ALMACENISTA I 1-Jul-151,473 86401900052 2 72502133 ANAIBIS DEL PINZON 510.00 0.00 0.00 SECRETARIA I 1-Jul-151,474 86401900055 9 74000998 VELKIS DELGADO 510.00 0.00 0.00 OPERADOR DE KARDEX 1-Jul-151,475 86401900079 1 73500209 JHONATAN ROMERO 510.00 0.00 0.00 OFICIAL DE ORIENTACION 1-Jul-151,476 86401900080 8 88700891 EDHUL BARRIOS 510.00 0.00 0.00 ALMACENISTA I 1-Jul-151,477 86401900096 8 44600910 YAZMIN MINIEL 549.00 0.00 0.00 SUPERV. DE ORIENTACIÓN 1-Jul-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,478 86401900106 8 45000345 NELLY DEL ADAMES de GUERRA 474.24 0.00 0.00 OFICINISTA I 1-Jul-151,479 86401900110 4 75600580 JULIO GOMEZ 510.00 0.00 0.00 ALMACENISTA I 1-Jul-151,480 86401900116 8 90201538 JOSHUE GARCIA 510.00 0.00 0.00 ALMACENISTA I 1-Jul-151,481 86401900117 8 89902301 EDUARDO ESTRADA 510.00 0.00 0.00 ALMACENISTA I 1-Jul-151,482 86401900126 8 89901164 ISNAYANA ALVARADO 510.00 0.00 0.00 OPERADOR DE KARDEX 1-Jul-151,483 86401900129 2 71600485 JAVIER DE LEON 510.00 0.00 0.00 ALMACENISTA I 1-Jul-151,484 86401900130 2 71501126 ELVIN BARRAGAN 510.00 0.00 0.00 ALMACENISTA I 1-Jul-151,485 86401900131 2 72900956 ANTHONY RUILOBA 510.00 0.00 0.00 ALMACENISTA I 1-Jul-151,486 86401900133 8 49500428 MAXIMINO VILLARREAL 510.00 0.00 0.00 ALMACENISTA I 1-Jul-151,487 86401900134 6 70600078 MEYBIS SAAVEDRA 510.00 0.00 0.00 OPERADOR DE KARDEX 1-Jul-151,488 86401900135 2 71000620 ADONIS RAMOS 510.00 0.00 0.00 OPERADOR DE KARDEX 1-Jul-151,489 86401900137 4 71901518 ABNEL VALDES 510.00 0.00 0.00 CONDUCTOR DE EQUIPO PESADO 1-Jul-151,490 86401900143 4 76501496 MARCIA RODRIGUEZ 510.00 0.00 0.00 OFICIAL DE ORIENTACION 1-Jul-151,491 86401900144 3 72001623 NADIA VALDES 510.00 0.00 0.00 OFICIAL DE ORIENTACION 1-Jul-151,492 86401900148 2 72101320 ALEJANDRO SAENZ 510.00 0.00 0.00 ELECTRICISTA I 1-Jul-151,493 86401900155 9 73601016 JAVIER DIAZ 510.00 0.00 0.00 ALMACENISTA I 1-Jul-151,494 86401900158 8 72002069 ARMANDO SIMPSON 474.24 0.00 0.00 TRABAJADOR MANUAL I 1-Jul-151,495 86401900159 8 73801119 VICTOR SOTO 474.24 0.00 0.00 TRABAJADOR MANUAL I 1-Jul-151,496 86401900161 8 79801129 EFRAIN AVILA 1,036.00 0.00 0.00 INSPECTOR SERVICIOS ATENCION ASEG. 8-Apr-151,497 86401900162 9 73402359 PASTOR MOLINA 474.24 0.00 0.00 GUARDIAN 6-Apr-151,498 86401900163 8 87601451 ANGELIC GONZALEZ de RODRIGUEZ 474.24 0.00 0.00 MENSAJERO I 16-Apr-151,499 86401900184 8 87501740 RITA FERNANDEZ 474.24 0.00 0.00 RECEPCIONISTA 1-Jul-151,500 86401900194 8 86800737 NELSON GARCIA 510.00 0.00 0.00 OFICIAL DE ORIENTACION 1-Jul-151,501 86401900219 9 70100672 DIOGENES GONZALEZ 474.24 0.00 0.00 GUARDIAN 1-Jul-151,502 86401900224 8 78001162 JOEL RODRIGUEZ 510.00 0.00 0.00 MECANICO DE REFRIGERACION I 1-Jul-151,503 86401900225 8 77401041 DAYRA RODRIGUEZ 474.24 0.00 0.00 RECEPCIONISTA 1-Jul-151,504 86409900160 3 70901935 JAVIER DELGADO 781.17 0.00 0.00 TECNICO MAT.EQPO. COMUNICACION 6-Apr-151,505 86501000001 8 89400227 ALEXANDRA ALTAMIRANO 650.00 0.00 0.00 SECRETARIA III 2-Jan-151,506 86501000006 8 86101463 ISAMARY PENTEADO 510.00 0.00 0.00 OFICINISTA I 9-Feb-151,507 86701000006 6 71400044 GUSTAVO GARCIA 666.90 0.00 0.00 SECRETARIA JUDICIAL 20-Jul-151,508 86701000010 8 86901092 ALVARO ACHURRA 666.90 0.00 0.00 SECRETARIA JUDICIAL 20-Jul-151,509 86701000017 8 88101704 WINSTON PERALTA 478.51 0.00 0.00 CONDUCTOR DE VEHICULO I 11-May-151,510 86701000039 8 43400703 RAMON MORAN 1,188.32 0.00 0.00 ABOGADO III 30-Mar-151,511 86701000044 8 89001382 LORENA MORALES 510.00 0.00 0.00 CITADOR JUDICIAL 2-Feb-151,512 86701000046 8 84101888 JENIFFER SANTOS 666.90 0.00 0.00 SECRETARIA JUDICIAL 3-Aug-151,513 86701000050 8 85501268 WILLMIJTON ARAUZ de AUZ 510.00 0.00 0.00 COTIZADOR DE PRECIOS I 6-Aug-151,514 86701000051 8 77400210 ALISHA PARKS 474.24 0.00 0.00 MENSAJERO I 2-Mar-151,515 86701000053 4 29300051 FERMIN LARA 1,188.32 0.00 0.00 ABOGADO III 21-Apr-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,516 86701000066 8 85001809 JOICE REYES 510.00 0.00 0.00 SECRETARIA I 4-Feb-151,517 86701000067 6 71501622 STEFANY PINTO 510.00 0.00 0.00 OFICINISTA III 16-Mar-151,518 86701000068 3 09200414 LUZ GONZALEZ 510.00 0.00 0.00 SECRETARIA I 1-Jul-151,519 86701800005 4 28500236 DIOMEDES ESPINOSA 744.42 0.00 0.00 ASISTENTE LEGAL 23-Feb-151,520 86701800013 2 71100413 YADAIRIS ARJONA 959.84 0.00 0.00 ABOGADO I 11-Feb-151,521 86701800038 8 21002144 MARIA JIMENEZ 1,500.00 0.00 0.00 AUDITOR III 11-Feb-151,522 86801000018 4 78201842 EIKER CHIU 474.24 0.00 0.00 SECRETARIA II 1-Jul-151,523 86801000026 8 26400765 SOFIA RIVERA 744.42 0.00 0.00 JEFE DE SECCION II 4-Jun-151,524 86806000022 8 72201213 MARISIN CARRERA 1,344.00 0.00 0.00 MEDICO GENERAL INSTITUCIONAL I 23-Apr-151,525 86807000027 8 81701731 RASHELL MENDOZA 798.00 0.00 0.00 ENFERMERA 8-Jun-151,526 86901000019 2 13300514 VICTOR VEGA 1,036.00 0.00 0.00 ANALISTA ADMINISTRATIVO 25-Mar-151,527 86901000024 8 82900802 JOSE MENDEZ 510.00 0.00 0.00 ALMACENISTA I 16-Mar-151,528 86901000029 8 82501247 KATERYNE POLO 741.00 0.00 0.00 AUXILIAR DE SOPORTE TECNICO 29-Jul-151,529 86901000038 1 03500288 MARIA GUTIERREZ 2,500.00 0.00 500.00 SUBDIR. NAL. INNOV. Y TRANSF. 8-Jun-151,530 86901000046 8 76101486 JEANNETTE PEREZ 900.00 0.00 0.00 ANALISTA DE PERSONAL I 16-Apr-151,531 86901000049 8 79801081 NAZLHY PIMENTEL 900.00 0.00 0.00 ANALISTA DE PERSONAL I 16-Apr-151,532 86901000050 8 16202140 PEDRO LASSO 1,036.00 0.00 0.00 JEFE DE SECCION III 11-May-151,533 86901000054 6 06100255 BERTA BONILLA 2,500.00 0.00 1,000.00 SUBDIR. NAL. DE GESTION ADMVA. 15-Jun-151,534 86901000055 8 80301388 VICTOR BARRERA 1,036.00 0.00 0.00 JEFE DE SECCION III 18-May-151,535 86901000056 8 73102484 DANIEL HERRERA 1,500.00 0.00 0.00 JEFE DE SECCION III 4-May-151,536 86901000058 8 44600781 ALVARO ECHEVERRIA 3,000.00 0.00 0.00 JEFE DE SECCION III 19-Jan-151,537 87101000025 8 91202336 JONATHAN CACERES 474.24 0.00 0.00 GUARDIAN 16-Jun-151,538 87301000003 8 25200450 ALEJANDRA PUSEY de LEVEANE 510.00 0.00 0.00 SECRETARIA I 1-Jul-151,539 87401000033 8 76901698 YAZMIN SANCHEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 23-Jun-151,540 87401000046 5 01900743 CARMEN MURILLO 510.00 0.00 0.00 OFICINISTA III 2-Feb-151,541 87401000074 2 71101546 LOURDES SALAZAR 474.24 0.00 0.00 OFICINISTA II 29-Jun-151,542 87401800055 8 83900220 KATHERINE BARRIA 510.00 0.00 0.00 CAJERO II 16-Mar-151,543 87501000051 8 77301806 MICHAEL MONROY 650.00 0.00 0.00 OFICINISTA III 12-Feb-151,544 87501000053 8 52800872 DIOVELIS INNISS 481.00 0.00 0.00 OFICINISTA I 5-May-151,545 87501000065 8 80001218 VERONICA MELGAREJO 474.24 0.00 0.00 OFICINISTA I 19-Feb-151,546 87503000003 8 89200959 ZURISADAY ROVIRA 510.00 0.00 0.00 CAJERO I 16-Mar-151,547 87503000004 8 81501758 ITZY ABREGO 510.00 0.00 0.00 OFICINISTA III 16-Jul-151,548 87601000039 8 83900862 MARTA SANCHEZ 510.00 0.00 0.00 OFICINISTA II 3-Aug-151,549 87701000037 2 14900577 ALICIA QUIJADA 821.94 0.00 0.00 CONTADOR III 1-Apr-151,550 87701800039 8 36500953 CARLOS MIRANDA 899.55 0.00 0.00 SUBAGENTE ADMINISTRATIVO 2-Feb-151,551 87808000131 9 73101032 LISETH CAMANO 627.00 0.00 0.00 TECNICO DE URGENCIAS MEDICAS 10-Aug-151,552 88001000025 8 79102312 RUTH GORDONEZ 474.24 0.00 0.00 GUARDIAN 3-Aug-151,553 88001000069 8 76702260 MAYDELEM ITURRIAGA 474.24 0.00 0.00 GUARDIAN 7-Jul-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,554 88001000081 8 23902713 ORLANDO VALLEJOS 474.24 0.00 0.00 GUARDIAN 8-Jun-151,555 88001000104 8 28700854 LEOMAR DE LEON 474.24 0.00 0.00 GUARDIAN 16-Jun-151,556 88001000121 8 78600001 PABLO GUTIERREZ 474.24 0.00 0.00 GUARDIAN 8-Jun-151,557 88001000146 7 12300235 WILSON ROBLES 474.24 0.00 0.00 GUARDIAN 7-Jul-151,558 88001000157 8 89700667 LUIGI LLORENTE 474.24 0.00 0.00 GUARDIAN 8-Jun-151,559 88001000161 8 73400209 RUBEN GONZALEZ 474.24 0.00 0.00 GUARDIAN 7-Jul-151,560 88001000193 8 49100287 MARTIN GOMEZ 474.24 0.00 0.00 GUARDIAN 16-Jun-151,561 88001000271 2 71800505 JOSE RODRIGUEZ 474.24 0.00 0.00 GUARDIAN 8-Jun-151,562 88001000322 8 75501101 CARLOS ALVARADO 474.24 0.00 0.00 GUARDIAN 16-Jun-151,563 88001000324 8 78301298 DIONELO BETARTE 474.24 0.00 0.00 GUARDIAN 16-Jun-151,564 88001000326 4 76701141 ABNER GUERRA 474.24 0.00 0.00 GUARDIAN 3-Jun-151,565 88001000329 8 73000658 MARVIN EDWARDS 474.24 0.00 0.00 GUARDIAN 7-Jul-151,566 88001000331 4 20500490 CELSO CAICEDO 474.24 0.00 0.00 GUARDIAN 8-Jul-151,567 88001000337 8 71701782 MICHAEL THOMAS 474.24 0.00 0.00 GUARDIAN 7-Jul-151,568 88001000382 8 89200587 DELVIS MAXWELL 474.24 0.00 0.00 GUARDIAN 16-Jun-151,569 88001000396 8 78200513 JEAN VASQUEZ 474.24 0.00 0.00 GUARDIAN 7-Jul-151,570 88001000398 8 51400948 MELISSA GUERRA 474.24 0.00 0.00 GUARDIAN 7-Jul-151,571 88001000477 8 13200738 MIGUEL ALEMAN 2,000.00 0.00 0.00 JEFE DE SEGURIDAD Y COMUNICACION 26-Mar-151,572 88001000484 8 72700259 JORGE TORRES 474.24 0.00 0.00 GUARDIAN 16-Jun-151,573 88001000490 2 72501097 SERAFIN RODRIGUEZ 474.24 0.00 0.00 GUARDIAN 7-Jul-151,574 88001000555 7 71002117 LIANELYS ORTEGA 510.00 0.00 0.00 SECRETARIA I 16-Jun-151,575 88101000014 8 81501492 ANN CASTILLO 510.00 0.00 0.00 SECRETARIA I 16-Mar-151,576 88101000019 8 33000831 ARIADNA CASIS 821.94 0.00 0.00 CONTADOR III 2-Mar-151,577 88208000020 8 77302067 YAMILETH QUINTERO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 6-Jan-151,578 88303000007 8 16102398 OFELINA ORTEGA 550.00 0.00 0.00 ASISTENTE DE FARMACIA 16-Jul-151,579 88309000001 8 35700638 DESIREE BUSTOS 1,422.40 0.00 0.00 ODONTOLOGO I 9-Jun-151,580 88401000010 8 72301549 FRANCISCO PRADO 981.30 0.00 0.00 ANALISTA DE PRESUPUESTO II 5-Feb-151,581 88504000001 8 46100902 NILMA TORRES 550.00 0.00 0.00 ASISTENTE DE LABORATORIO 3-Aug-151,582 88701000071 8 88601063 VICTOR MORENO 666.90 0.00 0.00 OFICIAL DE INF Y DIVULGACION I 13-Mar-151,583 88701000084 2 10500918 VASCO NUNEZ 510.00 0.00 0.00 CONDUCTOR DE VEHICULO III 10-Aug-151,584 88701000085 8 79601244 IDAYRA ALVEO 821.94 0.00 0.00 CONTADOR III 26-Mar-151,585 88701000095 8 77001161 MARISSA ORDONEZ 744.42 0.00 0.00 OFICIAL DE INF Y DIVULGACION II 4-Feb-151,586 88701000096 8 77701566 MARISTELA RAPHOSE 666.90 0.00 0.00 OFICIAL DE INF Y DIVULGACION I 14-Apr-151,587 88701000097 4 75101947 DUNOIS ACOSTA 744.42 0.00 0.00 OFICIAL DE INF Y DIVULGACION II 26-May-151,588 88701000099 7 11700927 ANNY ORO de AMAYA 744.42 0.00 0.00 OFICIAL DE INF Y DIVULGACION II 16-Jul-151,589 88701000103 8 70902491 ROBERTO MORENO 700.00 0.00 0.00 OFICIAL DE INF Y DIVULGACION II 16-Jun-151,590 88701000104 5 70001210 ANA LOPEZ 744.42 0.00 0.00 OFICIAL DE INF Y DIVULGACION II 2-Mar-151,591 88701000105 8 49700545 LIZBETH VILLARREAL 744.42 0.00 0.00 OFICIAL DE INF Y DIVULGACION II 16-Jun-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,592 88701000106 8 42300530 MAGALY HURTADO 666.90 0.00 0.00 OFICIAL DE INF Y DIVULGACION II 1-Jul-151,593 88801000024 4 71200011 MANUEL ORTEGA 474.24 0.00 0.00 GUARDIAN 30-May-151,594 88901000096 8 52200899 KENIA RODRIGUEZ 725.00 0.00 0.00 OFICIAL DE PERSONAL I 19-Mar-151,595 89001000016 8 81802413 ASHLEY MORCILLO 597.99 0.00 0.00 OFICINISTA I 7-May-151,596 89001800032 8 86800360 MARYELIN VELIZ 510.00 0.00 0.00 OFICINISTA I 4-May-151,597 89101000012 8 47100022 MICHELL LASSO 2,000.00 0.00 0.00 SUBJEFE DE DESAROLLO DE PROYECTOS 16-Jun-151,598 89101000013 8 77300600 ELSIE CHAVARRIA 744.12 0.00 0.00 SECRETARIA EJECUTIVA II 19-Mar-151,599 89101000017 8 89200900 WILSON CORDOBA 510.00 0.00 0.00 SECRETARIA I 17-Jun-151,600 89201000002 1 02701846 SILKA WAITE de ABREGO 1,500.00 0.00 0.00 ADMINISTRADOR DE CARTERA 4-May-151,601 89201000008 8 77800244 CLARISA CARRASCO 666.90 0.00 0.00 OFICIAL DE PLANILLAS 2-Jan-151,602 89201000009 4 77301383 JEYSSON GONZALEZ 510.00 0.00 0.00 CALCULISTA I 29-Apr-151,603 89201000017 8 83702377 YOVANY LASSO 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 2-Jan-151,604 89201000023 8 25100838 ROSARIO ARDITO 2,000.00 0.00 0.00 SUBADMINISTRADOR PRAA 11-May-151,605 89201000028 8 78301779 ARELIS CHIN 899.46 0.00 0.00 ANALISTA FINANCIERO I 2-Jan-151,606 89301000036 8 51200583 HIPOLITO LOPEZ 510.00 0.00 0.00 OFICIAL DE ORIENTACION 1-Jul-151,607 89305000031 8 82000993 HERMES PINZON 692.00 25.00 0.00 TEC. EN RAD. MED. III 3-Aug-151,608 89307000132 5 70101760 DORIS VERGARA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 9-Mar-151,609 89312000053 8 70901453 MARILIN RODRIGUEZ 510.00 0.00 0.00 OFICINISTA III 9-Feb-151,610 89401000024 8 77201354 YAMILETH JONES 511.86 0.00 0.00 SECRETARIA III 1-Apr-151,611 89401000026 8 49800295 MINOSLAVI NUNEZ 474.24 0.00 0.00 RECEPCIONISTA 1-Apr-151,612 89401000094 8 86801907 LORENA MILLER 474.24 0.00 0.00 TRABAJADOR MANUAL I 1-Apr-151,613 89402000029 4 73000114 NELSON TAYLOR 821.94 0.00 0.00 CONTADOR III 15-Apr-151,614 89402000099 2 70900052 GUSTAVO GONZALEZ 591.94 0.00 0.00 MENSAJERO I 23-Feb-151,615 89402000114 8 32800907 ELIA NAVARRO de BARRERA 1,348.00 97.62 0.00 ANALISTA ADMINISTRATIVO 20-Jul-151,616 89402000121 8 44500157 BEATRIZ DEL GOMEZ 474.24 0.00 0.00 OFICIAL DE ORIENTACION 3-Jul-151,617 89403000038 8 29300673 DIANA RODRIGUEZ 550.00 0.00 0.00 ASISTENTE DE FARMACIA 9-Feb-151,618 89403000039 2 71000553 YERELIN BETHANCOURT 550.00 0.00 0.00 ASISTENTE DE FARMACIA 12-Mar-151,619 89404000048 2 72501651 ANA AGUILAR 896.00 0.00 0.00 LABORATORISTA CLINICO V 1-Apr-151,620 89404000050 8 82000804 LAURISOL VERGARA 896.00 0.00 0.00 LABORATORISTA CLINICO III 4-May-151,621 89404000061 4 73900681 LOURDES GONZALEZ 896.00 0.00 0.00 LABORATORISTA CLINICO I 12-Jan-151,622 89405000006 8 83901370 YAYSETH DEL SAENZ 692.00 25.00 0.00 TEC. EN RAD. MED. II 3-Aug-151,623 89407000029 9 16600675 ADELAIDA CACERES 500.00 0.00 0.00 TECNICO EN ENFERMERIA 18-May-151,624 89407000054 5 70801679 GLORIA BARRIGON 500.00 0.00 0.00 TECNICO EN ENFERMERIA 16-Apr-151,625 89407000213 8 51200161 XIOMARA DEL GUILLEN 500.00 0.00 0.00 TECNICO EN ENFERMERIA 20-Apr-151,626 89407000262 2 72300386 ILKA QUIROS 500.00 0.00 0.00 TECNICO EN ENFERMERIA 3-Mar-151,627 89407000268 4 74301977 JUVENILDA DIAZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 18-May-151,628 89407000270 9 72900357 YAIRA SANCHEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 18-May-151,629 89407000271 8 80301838 MARIA GUERRA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 3-Jun-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,630 89407000281 4 75201011 ROISY MORALES 798.00 0.00 0.00 ENFERMERA 9-Jun-151,631 89407000284 9 72100124 LISSETTE DEL CASTILLO 849.30 0.00 0.00 ENFERMERA 3-Aug-151,632 89407000298 4 75800709 ELISABET MONTERO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 18-May-151,633 89408000012 9 73102295 LISBETH SEGURA 550.00 0.00 0.00 TECNICO QUIRURGICO 4-May-151,634 89408000052 8 83701494 ESTELUDIT ABREGO 550.00 0.00 0.00 TECNICO QUIRURGICO 19-Jan-151,635 89408000092 8 83902500 KAREN GONZALEZ 798.00 0.00 0.00 FISIOTERAPEUTA O KINESIOLOGO VI 10-Jul-151,636 89408000220 8 79901703 GILBERTO CASTRELLON 627.00 0.00 0.00 TECNICO EN ORTOPEDIA II 11-Jun-151,637 89408000249 8 81101221 LISSETTE GONZALEZ 510.00 0.00 0.00 SECRETARIA I 19-May-151,638 89408800218 8 76100357 ROLANDO BANNISTER 627.00 0.00 0.00 TEC. EN ELECTROENCEFALOGRAFIA 19-Jan-151,639 89410000033 6 70001205 GRICELDA BAZAN 474.24 0.00 0.00 AYUDANTE DE COCINA 24-Jul-151,640 89412000023 8 34000055 SERGIO RIOS 600.00 0.00 0.00 CONDUCTOR DE VEHICULO I 16-Apr-151,641 89504000034 4 72902241 FABIAN RESTREPO 896.00 0.00 0.00 LABORATORISTA CLINICO I 26-Jun-151,642 89506000001 9 73800504 ALLISON PINTO 550.00 0.00 0.00 ESTADISTICO DE SALUD I 4-Feb-151,643 89507000072 8 31800248 GLORIA SOTO de FAJARDO 1,716.80 0.00 0.00 ENFERMERA JEFE INTERMEDIA XI 15-May-151,644 89507000076 8 77300550 ISMAEL ROJAS 474.24 0.00 0.00 CAMILLERO 16-Jul-151,645 89507000101 8 46700577 YEBSY MARIN 500.00 0.00 0.00 TECNICO EN ENFERMERIA 1-Jun-151,646 89507000105 8 80700199 YISNELY CEBALLOS 500.00 0.00 0.00 TECNICO EN ENFERMERIA 1-Jun-151,647 89507000111 8 84700121 MARYORI MARIN 849.30 0.00 0.00 ENFERMERA II 16-Apr-151,648 89507000126 8 77301253 CONCEPCION GALLARDO 500.00 0.00 0.00 TECNICO EN ENFERMERIA 13-Feb-151,649 89507000171 6 71500616 DAVID MORENO 849.30 0.00 0.00 ENFERMERA 15-Jun-151,650 89507000175 4 75000727 CARLOS MARQUINES 849.30 0.00 0.00 ENFERMERA 22-Jun-151,651 89507000177 4 13201069 MIGDALIA SANCHEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 30-Apr-151,652 89507000179 8 86001701 LUIS VELASQUEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 4-Mar-151,653 89507000180 8 51401072 ENIA SANCHEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 30-Mar-151,654 89507000182 9 20500862 ARGELIS LOPEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 27-Apr-151,655 89507000188 2 73901473 GLADYS GONZALEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 14-Jul-151,656 89507000189 4 71200403 YENYS FUENTES 500.00 0.00 0.00 TECNICO EN ENFERMERIA 27-Jul-151,657 89507000190 8 75300072 JOHANA SALDANA 500.00 0.00 0.00 TECNICO EN ENFERMERIA 13-Jul-151,658 89507000191 1 70901273 YESENIA HERNANDEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 13-Jul-151,659 89507000192 8 83502412 NADIR FERNANDEZ 500.00 0.00 0.00 TECNICO EN ENFERMERIA 13-Jul-151,660 89508000457 8 73901758 JESUALDA SANCHEZ 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 5-May-151,661 89508000458 4 75100259 JULIO JARAMILLO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 21-Jul-151,662 89512000015 3 09900341 ROSA GONDOLA 474.24 0.00 0.00 ASEADOR DE HOSPITAL 31-Jul-151,663 89512000022 8 23800050 JOHN PEREZ 550.00 0.00 0.00 SUPERV. DE ASEO HOSPITALARIO 1-Jun-151,664 89601000028 9 72901570 NAZARETH MONTILLA 666.90 0.00 0.00 ANALISTA DE CALC.,PENS. Y SUBSIDIOS 2-Feb-151,665 89601000058 8 89300944 NATHALY GONZALEZ 511.86 0.00 0.00 SECRETARIA III 2-Feb-151,666 89601000061 8 88901154 MARY RAPHAEL 474.24 0.00 0.00 RECEPCIONISTA 4-Feb-151,667 89701000038 9 16100665 ROSALIA MUNOZ 511.86 0.00 0.00 JEFE DE SECCION I 1-Jun-15

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No. Plaza Cédula Nombre Completo Salario Ssueldo Gastos Cargo Cat. Inicio Lab.1,668 89701000042 8 82001054 MARCOS CRUZ 739.98 0.00 0.00 OFICINISTA III 5-Jan-151,669 90407000163 9 72002473 ENMA POLANCO 849.30 0.00 0.00 ENFERMERA VII 13-Apr-151,670 90408000129 3 71000139 GISELLE GIRADO 1,722.60 0.00 0.00 MEDICO ESPECIALISTA III 1-Apr-151,671 90408800026 2 71202004 CHANYS PUGA 1,148.00 0.00 0.00 MEDICO INTERNO I 16-Apr-151,672 90408800150 6 71101866 FIODOR DIAZ 474.24 0.00 0.00 CONDUCTOR DE VEHICULO I 1-Jun-151,673 90409800035 9 72900873 SANTANDER GUERRA 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 1-Jul-151,674 90601000020 9 71102313 DALKI DE LA CRUZ 510.00 0.00 0.00 TELEFONISTA I 18-May-151,675 90601000096 9 73600090 PAOLA VANA 666.90 0.00 0.00 SECRETARIA JUDICIAL 1-Jul-151,676 91001000032 9 13200609 VIRNA HIDALGO 1,036.00 0.00 0.00 JEFE REGIONAL DE CONTABILIDAD 1-Jul-151,677 91004000054 9 16400081 ADALBERTO ARROCHA 474.24 0.00 0.00 SOLDADOR 1-Jul-151,678 91006000001 9 73101677 KARINA CASTRELLON 798.00 0.00 0.00 FARMACEUTICO VI 16-Jun-151,679 91006000004 9 73801798 ASLY OSORIO 849.30 0.00 0.00 ENFERMERA XII 16-Mar-151,680 91301000065 9 12800421 LEONIDAS AVILA 474.24 0.00 0.00 TRABAJADOR MANUAL I 2-Mar-151,681 91301000087 9 72600076 JOSE SANCHEZ 474.24 0.00 0.00 TRABAJADOR MANUAL I 2-Mar-151,682 91301000186 8 70701386 IRVING TORRES 600.00 0.00 0.00 ALMACENISTA I 18-May-151,683 91301800132 9 12900496 MILCIADES TENORIO 474.24 0.00 0.00 TRABAJADOR MANUAL I 16-Mar-151,684 91303000037 2 16201043 LESBIA HERRERA 550.00 0.00 0.00 ASISTENTE DE FARMACIA 1-Jul-151,685 91303000077 9 72101348 ANMY MIRANDA 798.00 0.00 0.00 FARMACEUTICO VI 13-Jul-151,686 91303000108 9 16100970 ELIZABETH VILLAR 510.00 0.00 0.00 ROTULADORA 15-Jun-151,687 91305000020 9 16700792 BASILIA RODRIGUEZ 800.00 0.00 0.00 SECRETARIA MEDICA I 21-May-151,688 91307000084 9 73201317 DIXSI CRUZ 849.30 0.00 0.00 ENFERMERA VI 2-Jan-151,689 91308000006 9 15100011 PASTORA CASTILLO 660.00 0.00 0.00 TRABAJADOR MANUAL I 18-May-151,690 91308000022 9 72600692 JORGE SANCHEZ 474.24 0.00 0.00 CAMILLERO 2-Mar-151,691 91308000053 9 09600913 ANTONIO HERNANDEZ 2,688.00 794.22 0.00 MEDICO GENERAL INSTITUCIONAL I 3-Jun-151,692 91308000112 2 08300900 JUVENAL MARTINEZ 3,000.00 500.00 0.00 MEDICO ESPECIALISTA INSTITUC. I 4-Mar-151,693 91309000042 9 73300326 GLADYS CASTILLO 550.00 0.00 0.00 TEC. EN ASIST. ODONTOLOGICA 16-Jun-151,694 91309800011 9 72700227 YESSIEL CASTRO 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 1-Jul-151,695 91309800021 8 82700587 NICOLE PITARCH 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 13-Jul-151,696 91309800037 8 77401337 JULIA GOMEZ 1,148.00 0.00 0.00 ODONTOLOGO INTERNO I 1-Jul-15

NOTA ACLARATORIA: Los salarios de B/.131.10, corresponden a los Pagadores en los diferentes Centros de Pagos a Jubilados y Pensionados.

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CAJA DE SEGURO SOCIAL DIRECCIÓN EJECUTIVA ...83 21702000156 2 71400134 GUILLERMO TROYA 474.24 0.00...

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