total nº nombre / cargo cedula total bruto nº doc. firma isr … · 2018-01-21 · tesoreria...

TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de Macoris

LISTADO DE PAGO DEL PERSONAL DE ADMINISTRACIÓN MUNICIPAL (211101)

Form 543Aprobado porContralor yAuditor General

1 de 72017-001120

2017VALORES EN RD$

Hoja Nº:Nº Comprobante:

Año Presupuesto:

PARTIDA: 01.00.0003-2.1.1.1.01

MES DE JUNIO DEL AÑO 2017

DESCUENTOSTOTALNETONº Nombre / Cargo Cedula Nº Doc. FirmaTotal Bruto

Otros Ing.ISR AFP ARS ARS-DEPEND COOPERAT. Otros Desc.

Total Desc.

PAGO POR CHEQUE

3139 ANA CELIA CABRERA SANCHEZENC. DEL DEPTO. JURIDICO MU0N5

18,000.000.00

0.00 516.60 547.20 0.00 0.00 0.001,063.80

16,936.20 Ck Nº187812

3380 ANA ENEROLISA MOSQUEA FLORES 4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº187813

PERIODISTA

3283 ANA ESMERALDA SUAREZ PEREZ 7,000.000.00

0.00 200.90 212.80 0.00 0.00 0.00413.70

6,586.30 Ck Nº187814

DIGITADORA DE ALCALDIA

0157 ANGEL GARCIA SALAZARALCALDE EL GUINEAL

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº187815

0156 ANGEL M. ABREUALCALDE LOS ARROYOS

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº1878160156 ANGEL M. ABREUALCALDE LOS ARROYOS

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº187816

3122 ANTONIO DIAZ PAULINOALCALDE MUNICIPAL

95,418.380.00

11,218.06 2,738.51 2,900.72 0.00 0.00 0.0016,857.29

78,561.09 Ck Nº187817

1610 APRENDI PAULINO HERNANDEZ 3,273.000.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.56 Ck Nº187818

ALCALDE LOMA DE LA JOYA

0174 BIENVENIDO CALDERONAUXILIAR DE PRENSA

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187819

3361 CECILIA OLIVO MOYARECEPCIONISTA

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº187820

3486 CELESTE ANADEL MENA PERALTASECRETARIA DEL DPTO. DE CO

4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº187821

3546 CRISTINO PANIAGUA MARTE 0.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

0.00ALCALDE ATABALERO

3703 DIEGO ALCALA MARIA DE JESUS 10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

9,409.00 Ck Nº187822

ASESOR (OBRAS PUBLICAS

Fecha Impresión: 30/06/2017 SIAFIM




2 de 72017-001120

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0003-2.1.1.1.01




Total Desc.

3285 EDUARDO ARACENACAMAROGRAFO

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187823

3308 EMELY ALT PAULINO RODRIGUEZSECRETARIA DEL DPTO. JURID4

6,500.000.00

0.00 186.55 197.60 0.00 0.00 0.00384.15

6,115.85 Ck Nº187824

3484 EMILIO DAVID DIAZ VALERIO 10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

9,409.00 Ck Nº187825

ENC. DE LA DIVICION DE PR

3525 FATIMA BETSAIDA ARACENA VASQUEZ DE SANTANA5,500.00 0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187826

0.00AUX. DPTO. JURIDICO

3225 FELIPE O DE LA CRUZCHOFER

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº187827

3343 FELIX JOSE CRUZ BRITOALCALDE PEDAÑO DE BUEN

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº187828

3336 FRANCISCO ALB. ESPINALMINISTERIAL DPTO.

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº187829

0162 FRANCISCO SIERRA HERNANDEZ 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº187830

ALCALDE EL CERCADO

3563 GENESIS ARIEL MENDEZ VALERIO 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187831

ASISTENTE DEL DIR

3660 GERMAN AGUSTIN HERNANDEZ SANTOS 9,500.000.00

0.00 272.65 288.80 0.00 0.00 0.00561.45

8,938.55 Ck Nº187832

SEGURIDAD VICE-ALCALDIA

0173 GLADY M. LUISA MUÑOZNOTARIO AYUNTAMIENTO

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187833

3551 INDHIRA MERCEDES FAÑAS VALERIO 5,500.000.00

0.00 157.85 167.20 932.76 0.00 0.001,257.81

4,242.19 Ck Nº187834

AUXILIAR DE ALCALDIA

2965 JEANDOW PEREZ PEREZMENSAJERO DE JURIDICO

1,283.300.00

0.00 0.00 0.00 0.00 0.00 0.000.00

1,283.30 Ck Nº187835





3 de 72017-001120

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0003-2.1.1.1.01




Total Desc.

3485 JONATHAN HOMER VARGAS DE LA CRUZDIRECTOR DE COMUNICACION

14,000.000.00

0.00 401.80 425.60 0.00 0.00 0.00827.40

13,172.60 Ck Nº187836

4160 JORGE RAFAEL VALDEZ GUZMAN 3,850.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

3,850.00 Ck Nº187837

MENSAJERO

1608 JORGE RAMON SOSA CAMILO 3,273.190.00

0.00 93.94 99.50 932.76 0.00 0.001,126.20

2,146.99 Ck Nº187838

ALCALDE LOS ALGODONES

3313 JOSE ANGEL CRUZ SALAZAR 7,700.000.00

0.00 220.99 234.08 0.00 0.00 0.00455.07

7,244.93 Ck Nº187839

EDITOR

0170 JOSE DEL CARMEN TORIBIO 3,273.000.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.56 Ck Nº187840

ALCALDE LAS CEJAS

3489 JOSE RAFAEL MENDOZA FRIAS 10,000.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

9,609.94 Ck Nº187841

CHOFER VICE-ALCALDESA

3223 JUAN CARLOS LORA CASTILLO 12,000.000.00

0.00 284.13 300.96 0.00 0.00 0.00585.09

11,414.91 Ck Nº187842

CHOFER ALCALDE

3153 JUAN RAMON DIAZ DE JESUS 11,000.000.00

0.00 315.70 334.40 0.00 0.00 0.00650.10

10,349.90 Ck Nº187843

VOCERO DE LA ALCALDIA

0160 JULIAN SANTOS ALMANZAR 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº187844

ALCALDE PEDANEO EL LIMO

3338 KELVIN J. HERNANDEZ DE JESUS 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187845

AUX. JURIDICO (CATASTRO)

3099 LEONICIO FCO. POLANCO NUNEZ 7,000.000.00

0.00 200.90 212.80 0.00 0.00 0.00413.70

6,586.30 Ck Nº187846

TECNICO EN INFORMATICA

2532 LISBET SABRINA GRULLON ROSARIO 11,000.000.00

0.00 315.70 334.40 0.00 0.00 0.00650.10

10,349.90 Ck Nº187847

SECRETARIA DEL ALCALDE

0163 LUIS PAULINO A.ALCALDE DE LA MALENA

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº187848





4 de 72017-001120

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0003-2.1.1.1.01




Total Desc.

4193 LUIS FRANCISCO PAULINO DE JESUS 3,271.180.00

0.00 93.88 99.44 0.00 0.00 0.00193.32

3,077.86 Ck Nº187849

ALCALDE LOMA DE MATE

3520 LUIS RODOLFO OLIVAREZ ACOSTA 4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº187850

AUX. DE PRENSA

2190 MARCOS EDUARDO SANTOS PANTALEONAUXILIAR DE COMUNICACION

8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº187851

3337 MARIA ESPERANZA GARCIA MARTINEZ 7,700.000.00

0.00 220.99 234.08 0.00 0.00 0.00455.07

7,244.93 Ck Nº187852

ASISTENTE CONSULTOR JU

0449 MARIO PAULINO PAULINOALCALDE LOMA DE LA JOYA

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº187853

3341 MARIOLIS CRUZ HERRERAAUX. JURIDICO

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187854

3155 MAYELINE MOYA PERALTASECRETARIA

11,000.000.00

0.00 315.70 334.40 0.00 600.00 0.001,250.10

9,749.90 Ck Nº187855

3121 MERCEDES ALTAGRACIA OSORIO DE FER 90,250.800.00

9,943.52 2,583.00 2,736.00 0.00 0.00 0.0015,262.52

74,988.28 Ck Nº187856

VICE-ALCALDESA

3340 MIOSOTIS ANTONIA NUÑEZ ABREU 8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº187857

JURIDICA

3466 MIRIAM DUARTE ROSARIOAUX. JURIDICO

5,500.000.00

0.00 157.85 167.20 932.76 0.00 0.001,257.81

4,242.19 Ck Nº187858

3120 NATIVIDAD DE JESUS PEÑA MATOS 14,300.000.00

0.00 410.41 434.72 0.00 0.00 0.00845.13

13,454.87 Ck Nº187859

ASISTENTE DEL ALCALDE

2288 NECIDO URBAEZ URBAEZAUX. PRENSA Y RELACIONES P0U1B8L

5,500.000.00

0.00 157.85 167.20 0.00 2,053.00 0.002,378.05

3,121.95 Ck Nº187860

3312 NEWMAN ESTARLIN MERCEDES PAYAMPS 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187861

CAMAROGRAFO





5 de 72017-001120

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0003-2.1.1.1.01




Total Desc.

3137 NICOLAS HIDALGO ALMANZAR 35,000.000.00

0.00 1,004.50 1,064.00 0.00 0.00 0.002,068.50

32,931.50 Ck Nº187862

SECRETARIO GENERAL

3534 PABLO ROJAS GRULLARTASISTENTE ASEOR COMUNIC

4,500.000.00

0.00 129.15 136.80 0.00 0.00 0.00265.95

4,234.05 Ck Nº187863

2519 PASCASIO ANT. OLIVARES M. 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187864

ASESOR JURIDICO AYUNT.

0688 PEDRO RODRIGUEZ REYES 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº187865

ALCALDE MIRABEL

3984 PEDRO ALMANZAR DE LA CRUZ 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº187866

ALCALDE DE GUISA

2187 PEDRO M. REYES VALERIOMENSAJERO DE ALCALDIA

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187867

3152 PELEGRIN LIZARDO SANTOS 11,500.000.00

0.00 330.05 349.60 0.00 0.00 0.00679.65

10,820.35 Ck Nº187868

ASESOR CULTURAL

3286 PURA COMPRES ANTIGUACONSERJE DE LA ALCALDIA

4,254.000.00

0.00 122.09 129.32 0.00 0.00 0.00251.41

4,002.59 Ck Nº187869

0176 RAFAEL PRADO MARTESUPERVISOR GRAL. DE LOS AL

5,370.200.00

0.00 154.12 163.25 0.00 0.00 0.00317.37

5,052.83 Ck Nº187870

1871 RAFAEL MARTINEZ ALMANZAR 5,500.000.00

0.00 157.85 167.20 932.76 0.00 0.001,257.81

4,242.19 Ck Nº187871

ALGUACIL

3273 RAMON TAVERAS LOPEZAUXILIAR JURIDICO

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187872

3422 RAMON ANTONIO FELIXINSPECTOR GENERAL

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187873

3329 REGINO ENRIQUE MARTINEZ GARCIA 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187874

ASISTENTE DEP. DE LIBRE





6 de 72017-001120

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0003-2.1.1.1.01




Total Desc.

1328 ROGELIO ABREUMENSAJERO VICE-ALCALDIA

7,040.000.00

0.00 202.05 214.02 0.00 0.00 0.00416.07

6,623.93 Ck Nº187875

4186 ROMNI BERMAN TORRES HIDALGO 4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº187876

ASISTENTE ASESOR DE CO

3490 ROSANNY MARIA FLORENCIO VALDEZ 13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

12,419.88 Ck Nº187877

SUB-CONSULTORA

2312 ROSSANNA R BREA TAVERASASISTENTE DE LA VICE ALCAL

12,000.000.00

0.00 252.56 267.52 932.76 0.00 0.001,452.84

10,547.16 Ck Nº187878

2622 RUBANESA MONTAS GERMOSEN 10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

9,409.00 Ck Nº187879

ASISTENTE DE LA OFICINA

3676 SAGUNTO MARTINEZ GARCIA 10,450.000.00

0.00 299.92 317.68 0.00 0.00 0.00617.60

9,832.40 Ck Nº187880

ASISTENTE VICE-ALCALDIA

4165 SANTIAGO SUERO ROSARIO 5,600.00 0.00 160.72 170.24 0.00 0.00 0.00330.96

5,269.04 Ck Nº187881

0.00CHOFER DEL ALCALDE, DIAS DE SEMANA

3468 SUSANA MENA ROSARIOASISTENTE DEP. JURIDICO

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº187882

3339 VIANEL TEJADA MINAYAJURIDICA DEL CUERPO DE

7,700.000.00

0.00 220.99 234.08 0.00 0.00 0.00455.07

7,244.93 Ck Nº187883

3542 VICTORIANO ALMONTE MARIA 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº187884

PERIODISTA

3960 YORIELLY DELFINA PERALTA VENTURA DE CABRER1A0,000.00 0.00 287.00 304.00 0.00 0.00 0.00591.00

9,409.00 Ck Nº187885

0.00SECRETARIA VICE-ALCALDI

3022 YOSAURYS CECILIA PAYANO ESTRELLAENC. INTERINA ACCESO A LA I

12,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

11,409.00 Ck Nº187886

1226 YUSMILKA A ONEILL DE POLANCO 8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº187887

AUXILIAR DEL DPTO. DE CO





7 de 72017-001120

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0003-2.1.1.1.01




Total Desc.

3222 ZAMIRA ALT ASILIS CHALJUB 13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

12,419.88 Ck Nº187888

ENCARGADA DE PROCESOS

TOTAL PAGO POR CHEQUETotal Empleados: 78

757,365.670.00

21,161.58 21,274.77 22,534.91 4,663.80 2,653.00 0.0072,288.06

685,077.61

TOTAL GENERAL

Total Empleados: 78

757,365.67

0.00

21,161.58 21,274.77 22,534.91 4,663.80 2,653.00 0.0072,288.06

685,077.61

Certifico que esta nómina de pago consta de 7 hojas, está correcta, que las personas enumeradas en la misma han sido legalmente nombradas, y que cada una de ellas ha rendido los servicios requeridos por la ley yreglamentaciones durante el períodoexceso del que concede la ley.

mencionado; que dichos servicios han sido ejecutados bajo mi supervigilancia y que ninguna persona cuyo nombre consta en esta nómina es pagada por período de ausencia con

Encargado/a de Nómina Encargado/a de Contabilidad Contralor/a Municipal Gerente Financiero

Tesorero Municipal Alcalde/sa Municipal



LISTADO DE PAGO DEL PERSONAL DE FOMENTO, COORDINACIÓN Y REGISTRO DE LAS ORG. CIUDADANA (211101)


1 de 22017-001101

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 16.00.0001-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

3211 BRYAN LEE DE LA CRUZ MUÑOZ 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº201233

SUB-ENCARGADO

3180 EMETERIA INMACULADA VALERIO BRITODIR. DEL DEPTO. ASUNTOS CO0M

13,000.000.00

0.00 373.10 395.20 0.00 0.00 0.00768.30

12,231.70 Ck Nº201234

3181 GELIN KATILANNY TAPIA DE LOS SANTOS 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201235

SECRETARIA DEL DEPARTA

3539 NICAURIS PILAR RODRIGUEZASIS. DEL DPTO. DE DESARRO0

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201236

1457 RUFINO ABREU GUZMANAUX. DPTO. COMUNITARIO

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº2012371457 RUFINO ABREU GUZMANAUX. DPTO. COMUNITARIO

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201237

3352 YESENIA REYES RODRIGUEZ 3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº201238

COORDINADORA SOCIAL CO


39,950.000.00

0.00 1,146.57 1,214.48 0.00 0.00 0.002,361.05

37,588.95



LISTADO DE PAGO DEL PERSONAL DE FOMENTO, COORDINACIÓN Y REGISTRO DE LAS ORG. CIUDADANA (211101)


2 de 22017-001101

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 16.00.0001-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 6

39,950.00

0.00

0.00 1,146.57 1,214.48 0.00 0.00 0.002,361.05

37,588.95







LISTADO DE PAGO DEL PERSONAL DE FOMENTO DE LA CULTURA Y EL ARTE (211101)


1 de 42017-001116

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 15.00.0001-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

3510 BLEIDY VERONICA PICHARDO NUÑEZ 6,600.000.00

0.00 195.73 207.33 0.00 0.00 0.00403.06

6,196.94 Ck Nº201584

AUX. BIBLIOTECA

0152 BISMARK B GARCIACLARINETE

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201585

0662 DANIEL BRITO ROMANTROMBON

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201586

3102 DIOCLES R. VARGAS VENTURAINSPECTOR DE ESP. PUBLICOS

6,375.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

6,079.50 Ck Nº201587

0147 FAUSTO JIMENEZTROMPA

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº2015880147 FAUSTO JIMENEZTROMPA

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201588

2483 FELIX GILBERTO ROSARIO ARIAS 3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº201589

SAXOFON ALTO

0141 FELIX RAMON MATA DURAN 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201590

TROMPETISTA

1082 FRANCISCO DE LEONTROMPETISTA

3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº201591

2936 FRANKLIN ANSELMO SANTIAGO VARGAS 3,272.000.00

0.00 93.91 99.47 0.00 0.00 0.00193.38

3,078.62 Ck Nº201592

EJECUTANTE DEL BOMBO

0131 GERMAN JAVIER CORDERO 6,545.000.00

0.00 187.84 198.97 0.00 0.00 0.00386.81

6,158.19 Ck Nº201593

CLARINETE

0140 HUMBERTO ANT. LOPEZ DE AZA 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201594

PERCUSIONISTA

3362 HUMBERTO DE JESUS BRETON CASTILO 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201595

PROMOTOR DE CULTURA





2 de 42017-001116

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 15.00.0001-2.1.1.1.01




Total Desc.

2199 JAIRO A BURGOS DE LA CRUZ 3,272.500.00

0.00 93.92 99.48 932.76 0.00 0.001,126.16

2,146.34 Ck Nº201596

PERSUCIONISTA

0659 JOEL DAVID MOSQUEABATUTERO

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201597

3353 JONATHAN ALFONSO NUÑEZ JORGE 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201598

AUX. DE EVENTO

0661 JOSE ALEJANDRO GARCIA DE LA C. 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201599

BAMBALINA

0142 JOSE DEL CARMEN FERMIN 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201600

ALCARREADOR

0132 JOSE H. GARCIA BRITOSUB-DIRECTOR

6,325.000.00

0.00 181.53 192.28 0.00 0.00 0.00373.81

5,951.19 Ck Nº201601

3374 JUAN AURELIO ALVARADO GARCIA 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201602

ASIST. DE ARTE Y CULTURA

0135 JUAN IGNACIO NUÑEZ ROSA 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201603

SAXO TENOR

1936 LEUDY D. DE LOS SANTOS SOSA 3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº201604

PERCUSIONISTA

3176 LISMAR MARIA TAVAREZ MARTINEZ 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº201605

SECRETARIA DE CULTURA

0218 MANUEL SALOMONMUSICO

3,300.000.00

0.00 94.71 100.32 0.00 0.00 0.00195.03

3,104.97 Ck Nº201606

2993 NATHANAEL ALEXANDER BURGOS DE LA 3,272.000.00

0.00 93.91 99.47 0.00 0.00 0.00193.38

3,078.62 Ck Nº201607

PLANTILLERO

3157 NORMA LUISA ALT. MOREL CASTILLO DE GARCIA 9,000.000.00

0.00 258.30 273.60 0.00 0.00 0.00531.90

8,468.10 Ck Nº201608

SUB-DIRECTORA DE EVENT





3 de 42017-001116

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 15.00.0001-2.1.1.1.01




Total Desc.

3186 OBED FRANCISCO ALVAREZ MENDEZ 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201609

PROMOTOR DE CULTURA

3369 OMAR JAVIER SURIELDIRECTOR DE ARTE Y CULTUR

10,000.000.00

0.00 181.53 192.28 0.00 0.00 0.00373.81

9,626.19 Ck Nº201610

0148 ONELSIDO TAVERAS ROJAS 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201611

SAXOFON ALTO

0144 PORFIRIO GERMANSAXOFON

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201612

0143 QUINTINO R. GORISCORNETIN

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201613

1513 RAFAEL ANTONIO RIVASTROMPETISTA

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº201614

0130 RAFAEL GARCIADIRECTOR

8,855.000.00

0.00 254.14 269.19 0.00 0.00 0.00523.33

8,331.67 Ck Nº201615

0150 RAMON E. CRUZCLARINETE

4,273.180.00

0.00 122.64 129.90 0.00 0.00 0.00252.54

4,020.64 Ck Nº201616

0138 RAMON FERNANDO MOSQUEA 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201617

SAXOFON ALTO

0149 RAMON FRANCISCO TEJADA 5,273.180.00

0.00 151.34 160.30 0.00 0.00 0.00311.64

4,961.54 Ck Nº201618

TROMPETA

3187 RAMON GERVACIO DE LEON CEPEDA 13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

12,419.88 Ck Nº201619

DIR. DE DESARROLLO Y PA

2809 RAYSA YISEL LOPEZ ESTRELLASECRETARIA DEL DEPTO. DE E4V0E2

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº201620

0219 REYNALDO VICTOR AÑIL HDEZ 5,370.210.00

0.00 154.13 163.25 0.00 0.00 0.00317.38

5,052.83 Ck Nº201621

ARREGLISTA





4 de 42017-001116

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 15.00.0001-2.1.1.1.01




Total Desc.

0139 RUBEN DARIO DE JESUS P. 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201622

TROMPON 1ER.

0658 VICTOR MIGUEL CRUZ PEREZ 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201623

SAXOFON ALTO

3511 YAMEL STEPHANY MENDOZA 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201624

AUX. DE EVENTOS

3156 YERAC MAXIMO RODRIGUEZ GONZALEZ 13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

12,419.88 Ck Nº201625

ENCARGADO DE EVENTOS

0137 ZOILO JOSE O. GARCIA P.FLAUTA

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201626


212,645.330.00

0.00 5,964.31 6,317.48 932.76 0.00 0.0013,214.55

199,430.78

TOTAL GENERAL

Total Empleados: 43

212,645.33

0.00

0.00 5,964.31 6,317.48 932.76 0.00 0.0013,214.55

199,430.78







LISTADO DE PAGO DEL PERSONAL DE FORMULACIÓN DE PLANES, PROYECTOS Y PROGRAMAS (211101)


1 de 22017-001119

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0006-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

3167 AMAURY ISMAEL HERNANDEZ DOMINGUEZ 8,000.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

7,707.46 Ck Nº201668

DIGITADOR DE INFORMATIC

3471 DAILY BLANCO ARIASASISTENTE DEL DPTO. DE PLA0

8,800.000.00

0.00 157.85 167.20 932.76 0.00 0.001,257.81

7,542.19 Ck Nº201669

3168 DELVY JOSE ORTEGA RODRIGUEZ 10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

9,409.00 Ck Nº201670

ENCARGADO DE REDES

2837 ELIDA ALMONTE VASQUEZ 8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº201671

SUB-ENCARGADA PROYECT

2646 FREDDY SANCHEZ PEÑADIGITADOR DE TESORERIA

8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº2016722646 FREDDY SANCHEZ PEÑADIGITADOR DE TESORERIA

8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº201672

3487 ISMAEL PAULINO MUÑOZTECNICO DE IMPRESORA

4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº201673

0197 JAIRO JOSE JOAQUIN MEREGILDO 12,100.000.00

0.00 347.27 367.84 0.00 0.00 0.00715.11

11,384.89 Ck Nº201674

DIR. DE INFORMATICA

3220 JOSE A. ALMONTE PICHARDO 5,500.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

5,027.20 Ck Nº201675

Secretario

3140 MARIANELA LORA MAYIDIR. DE PLANIFICACION Y DE

16,500.000.00

0.00 473.55 501.60 0.00 0.00 0.00975.15

15,524.85 Ck Nº201676

2656 MELANIA DE LAS N. BURGOS 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº201677

SECRETARIA

3165 ORLANDO DE JESUSSUB-ENCARGADO DE INFOR

8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº201678

3169 REYNI PAOLA SANTOS PEÑASECRETARIA DEL DEPTO. COM0P5

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201679



LISTADO DE PAGO DEL PERSONAL DE FORMULACIÓN DE PLANES, PROYECTOS Y PROGRAMAS (211101)


2 de 22017-001119

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0006-2.1.1.1.01




Total Desc.


104,150.000.00

0.00 2,878.60 3,049.12 932.76 0.00 0.006,860.48

97,289.52

TOTAL GENERAL

Total Empleados: 12

104,150.00

0.00

0.00 2,878.60 3,049.12 932.76 0.00 0.006,860.48

97,289.52



Encargado/a de Nómina Encargado/a de Contabilidad Contralor/a Municipal Gerente FinancieroEncargado/a de Nómina Encargado/a de Contabilidad Contralor/a Municipal Gerente Financiero




LISTADO DE PAGO DEL PERSONAL DE FORTALECIMIENTO DE LA EQUIDAD DE GÉNERO (211101)


1 de 22017-001113

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0004-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

3281 ALEXANDER PEREZ ACOSTA 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº7589

SUB-ENCARGADO

3236 ALEYADINA T ORTEGA GARCIAAUXILIAR DEL DEP. DE LA MUJ4E

6,500.000.00

0.00 186.55 197.60 0.00 500.00 0.00884.15

5,615.85 Ck Nº7590

3291 CAROLIN MASSIEL FIGUEROA 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº7591

AUXILIAR DE LA JUVENTUD

3074 DANILER ALMANZAR DE FRANK 3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº7592

SERENO

3185 FRANCIS NICAULLY NINA GUZMAN 11,000.000.00

0.00 315.70 334.40 0.00 0.00 0.00650.10

10,349.90 Ck Nº75933185 FRANCIS NICAULLY NINA GUZMAN 11,000.000.00

0.00 315.70 334.40 0.00 0.00 0.00650.10

10,349.90 Ck Nº7593

ENCARGADA DEL DEPTO. D

3517 JENNY CAMPOS REYESSECRETARIA

4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº7594

2177 JEOVANNY VENTURA RIVERAS 12,650.000.00

0.00 363.06 384.56 932.76 0.00 0.001,680.38

10,969.62 Ck Nº7595

ENCARGADA DE NNA

1894 JOSE F. ANGELES MIRANDAASISTENTE ENC. BIBLIOTECA

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº7596

3284 KATHERINE M MEJIA QUEZADA 6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº7597

ASISTENTE

3515 KELVIN ALFONSO NUÑEZ JORGE 3,273.000.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.56 Ck Nº7598

AUX. DEL DPTO. NIÑOS, NIÑ

1597 MARIA M. GARCIA ALVAREZ 3,300.000.00

0.00 94.71 100.32 0.00 0.00 0.00195.03

3,104.97 Ck Nº7599

AUX. DPTO. DE MUJE

1628 MARISOL GORIS DE MARIA 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº7600

SUB-ENCARGADA NNA



LISTADO DE PAGO DEL PERSONAL DE FORTALECIMIENTO DE LA EQUIDAD DE GÉNERO (211101)


2 de 22017-001113

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0004-2.1.1.1.01




Total Desc.

3123 NEFI DARIO MOLINA DIAZDirctor Del Dpto. de la Juventud

9,350.000.00

0.00 268.35 284.24 0.00 0.00 0.00552.59

8,797.41 Ck Nº7601

3290 ROSANY BELLO HOLGUINPSICOLOGA

8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº7602

2802 YERAINY M HERNANDEZ SANTOS 6,050.000.00

0.00 173.64 183.92 0.00 200.00 0.00557.56

5,492.44 Ck Nº7603

SECRETARIO DEP. DE LA M

4146 YINES OVALLES MARTINEZ 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº7604

ASISTENTE

3516 ZULEIKA PAMELA CASTILLO GUZMANAUX. DE DPTO. DE NIÑOS, NIÑA

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº7605


112,345.500.00

0.00 3,224.33 3,415.30 932.76 700.00 0.008,272.39

104,073.11

TOTAL GENERAL

Total Empleados: 17

112,345.50

0.00

0.00 3,224.33 3,415.30 932.76 700.00 0.008,272.39

104,073.11







LISTADO DE PAGO DEL PERSONAL DE GESTIÓN URBANA, PLANEACIÓN Y REGULACIÓN USO DE SUELO (211101)


1 de 62017-001108

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0005-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

3334 ADALBERTO CABRERA POLANCOINSPECTOR DE CONSTRUCCIO0

9,000.000.00

0.00 258.30 273.60 0.00 0.00 0.00531.90

8,468.10 Ck Nº187737

3265 ALEXANDER MEYRELES FAÑA 11,000.000.00

0.00 315.70 334.40 0.00 0.00 0.00650.10

10,349.90 Ck Nº187738

SUB-DIRECTOR DE TRANSIT

3972 ANA XIOMARA CORTESASISTENTE DPTO. DE TRANSIT0

8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº187739

0189 APOLINAR ARIAS VENTURA 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº187740

ENC. UNID. INSPECTORIA D

3975 APOLINAR CALDERON PAYANOPORTERO DEL PARQUE DE L-V

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº1877413975 APOLINAR CALDERON PAYANOPORTERO DEL PARQUE DE L-V

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº187741

2106 CLARIBEL DIAZ PEÑASEC. PLANEAMIENTO URB

6,600.000.00

0.00 189.42 200.64 0.00 153.00 0.00543.06

6,056.94 Ck Nº187742

3443 CRISTHELL DE LA CRUZ FRANCISCO 4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº187743

INSPECTORA

3262 DANIEL ANT SANTOS GUMAN 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187744

INSPECTOR DE TRANSITO

3125 DOMINGO CANELA COLONDIR. DE TRANSITO

18,300.000.00

0.00 525.21 556.32 0.00 0.00 0.001,081.53

17,218.47 Ck Nº187745

3328 EMMANUEL CORTORREAL CESAR 4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº187746

INSPECTOR DE PLANEAMIE

3644 ENMANUEL LIZARDO ORTIZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187747

PINTOR

2943 ENMANUEL ORTIZELECTRICISTA DE SEMAFARO2S

5,500.000.00

0.00 162.64 172.28 0.00 0.00 0.00334.92

5,165.08 Ck Nº187748





2 de 62017-001108

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0005-2.1.1.1.01


DESCUENTOSTOTALNETONº Nombre / Cargo Nº Doc. FirmaTotal Bruto


Total Desc.

3332 EUFEMIA ALT. BATISTA POLANCOINSPECTORA DE CONSTRUCCIO

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº187749

2374 FAUSTO ANT. MATRILLE ARIAS 4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº187750

INSPECTOR CONSRUCCION

3261 FAUSTO RAFAEL BATISTA DIAZENC. UNID. TECNICA DE SEMAF

8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº187751

0049 FREDDY FAÑA GARCIAINSP. PLANEAMIENTO URBA

5,370.210.00

0.00 154.13 163.25 932.76 0.00 0.001,250.14

4,120.07 Ck Nº187752

3257 FREDDY PAULINO TEJADAPINTOR DE TRANSITO

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187753

3501 FULVIO ANEUDY REYES HIDALGOARQUITECTO SUPERVISOR DE0O

10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

9,409.00 Ck Nº187754

3475 GABRIEL LEONEL MINAYAINSPECTORA

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187755

3346 GENARO FERNANDEZ REYES 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187756

MENSAJE DE TRANSITO

3473 GERMAN ONEIL VENTURAINSPECTOR

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187757

1431 ISIDRO CAMACHO ACOSTA 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187758

SUP. CONSTRUCCION

3256 JANIBEL ALTAGRACIA RODRIGUEZ GARCIA 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187759

SECRETARIA TITULAR

3445 JEAN CARLOS ROMERO SANCHEZ 9,000.000.00

0.00 258.30 273.60 0.00 0.00 0.00531.90

8,468.10 Ck Nº187760

INSPECTOR

3305 JENNY ESTHER TAVERAS B. 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187761

SUPERVISORA DE OBRAS P.





3 de 62017-001108

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0005-2.1.1.1.01




Total Desc.

0105 JOSE CABRERAPINTOR

4,475.170.00

0.00 128.44 136.05 0.00 0.00 0.00264.49

4,210.68 Ck Nº187762

3138 JOSE ELIAS LANTIGUA HERNANDEZ 16,500.000.00

0.00 473.55 501.60 0.00 0.00 0.00975.15

15,524.85 Ck Nº187763

DIRECTOR

3564 JOSE GUILLERMO MONEGRO BERGES 4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº187764

CAPATAZ DE TRANSITO

3974 JOSE LUIS NERIS NERISSERENO DEL PARQUEO MUNIC0

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187765

3306 JOSE M RAMON T PEÑA GOLDAR 15,000.000.00

0.00 430.50 456.00 0.00 0.00 0.00886.50

14,113.50 Ck Nº187766

SUB-DIRECTOR DEL DPTO.

3364 JOSE MANUEL GONZALES CABA 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187767

INSPECTOR DE TRANSITO

3680 JOSE NAZARIO BETEMI CASTILLO 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187768

PINTOR DE TRANSITO

2280 JULIAN ESCAÑO MEJIAINSPECTOR DE CONSTRUCCIO0

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187769

3288 JULIO ANGEL BONILLA MORONTA 10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

9,409.00 Ck Nº187770

ARQUITECTO INSPECTOR D

3365 JUNIOR RAFAEL GARCIA PEREZ 4,364.000.00

0.00 125.25 132.67 0.00 0.00 0.00257.92

4,106.08 Ck Nº187771

PINTOR

2370 KELVIN GREGORIO ROJAS REYNOSOARQUITECTO INSPECTOR PLAN

4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº187772

3418 KEVIN PAULA GUICHARDOTECNICO DE TRANCITO

8,000.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

7,674.95 Ck Nº187773

3325 LENNY YERISEL OLIVO GARCIA 4,500.000.00

0.00 129.15 136.80 0.00 0.00 0.00265.95

4,234.05 Ck Nº187774

INSPECTOR DE PLANEAMIE





4 de 62017-001108

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0005-2.1.1.1.01




Total Desc.

3234 LISBE MARIA SANTOS CAPELLANSUPERVISORA DE OBRAS PUB0

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187775

1543 LIZANDRO DE JESUS ACOSTA PAREDES 4,400.000.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

4,206.60 Ck Nº187776

PINTOR DEP. DE TRANSITO

3326 LUIS LORA SANTOSSUPERVISOR DE CONSTRU

4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº187777

1012 LUIS EMILIO LUNA CONCEINSP. DE CONSTRUCCIA3N

4,364.250.00

0.00 125.25 132.67 0.00 0.00 0.00257.92

4,106.33 Ck Nº187778

3255 LUIS JOSE PAULINO FRIASENC. UNID. PLANICACION Y P

11,000.000.00

0.00 315.70 334.40 0.00 0.00 0.00650.10

10,349.90 Ck Nº187779

3453 LUIS OSVALDO GARCIA GARCIA 4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº187780

INSPECTOR

0986 LUIS R. DE AZA BEATOINSPECT. CONSTRUCCION

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187781

1913 MANUEL E GATON ROQUEINSP. CONSTRUCCION

4,950.000.00

0.00 142.07 150.48 932.76 0.00 0.001,225.31

3,724.69 Ck Nº187782

3330 MANUEL NOEL ESTEVEZ FENANDEZ 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187783

INSPECTOR DE CONATRUC

3260 MARLENNY CAROLINA ARIAS RAMOS 9,960.000.00

0.00 285.85 302.78 0.00 0.00 0.00588.63

9,371.37 Ck Nº187784

INSPECTORA DE TRANSITO

3366 PEDRO ESTARLIN UREÑA CRUZTECNCIO EN ELECTRONICA

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº187785

2414 PEDRO MANUEL BATISTA REYES 5,668.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

5,407.96 Ck Nº187786

SERENO DEL PARQUEO MU

3441 RAFAEL MUÑOZ HILARIOINSPECTOR DE TRANSPORTE

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187787





5 de 62017-001108

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0005-2.1.1.1.01




Total Desc.

1633 RAMON FERNANDEZ ALVAREZ 4,475.000.00

0.00 128.43 136.04 0.00 0.00 0.00264.47

4,210.53 Ck Nº187788

PINTOR DE TRANSITO

2263 RAMON ANT MARIZAN NUÑEZCOORD. INSP. CONSTRUCCION

7,700.000.00

0.00 220.99 234.08 0.00 353.00 0.00808.07

6,891.93 Ck Nº187789

1899 RAMON RODRIGUEZ DE LA CRUZ 3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº187790

VIGILANTE DEL PARQUEO M

3254 REYNALDO JAVIER MENA PERALTA 7,700.000.00

0.00 220.99 234.08 0.00 0.00 0.00455.07

7,244.93 Ck Nº187791

CHOFER DEP. DE TRANSITO

3446 REYNILDA GUTIERREZ TINEO 10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

9,409.00 Ck Nº187792

INSPECTORA DE COBRO PL

2645 ROSARIO PAULA ORTEGAASISTENCIA JURIDICA AL DEP.0D

5,900.000.00

0.00 220.99 234.08 932.76 0.00 0.001,387.83

4,512.17 Ck Nº187793

2889 SANDY ANTONIO ROQUE HILARIO 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187794

INSPECTOR

3681 SIMEON MEJIA MARTEPORTERO PARQUEO MUNIC

4,255.150.00

0.00 122.12 129.36 0.00 0.00 0.00251.48

4,003.67 Ck Nº187795

3259 SIXTO MARIA ROJAS MARIA 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187796

CAPATAZ DE TRANSITO

3323 VICTOR JUNIOR UREÑA PAULINO 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187797

TECNICO DE TRANSITO

3349 WILKANDRA ROSA CABRERASECRETARIA AUX. DE TRANSITO

5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº187798

3973 WILLIAMS HERNANDEZ MARIA 7,000.000.00

0.00 200.90 212.80 0.00 0.00 0.00413.70

6,586.30 Ck Nº187799

AGRIMENSOR

1915 YUBELKIS YOCELYN ALMANZAR DE RODR 7,160.270.00

0.00 205.50 217.67 0.00 353.00 0.00776.17

6,384.10 Ck Nº187800

SUB-DIR. CUBICACIONES





6 de 62017-001108

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0005-2.1.1.1.01




Total Desc.

3571 ZACARIA GUARIONEX ACOSTA SALAZARINSPECTOR DE TRANSPORTE

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187801


424,306.050.00

0.00 12,093.51 12,809.87 2,798.28 859.00 0.0028,560.66

395,745.39

TOTAL GENERAL

Total Empleados: 65

424,306.05

0.00

0.00 12,093.51 12,809.87 2,798.28 859.00 0.0028,560.66

395,745.39







LISTADO DE PAGO DEL PERSONAL DE MANEJO DE RESIDUOS SÓLIDOS (211101)


1 de 52017-001123

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0003-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

0332 AGAPITO ORTEGA PARRACAPATAZ BRIGADA LIBERTAD

5,950.000.00

0.00 170.76 180.88 0.00 0.00 0.00351.64

5,598.36 Ck Nº201723

0012 AGUSTIN OVALLEOBRERO SALIDA A SANTO D

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201724

1032 ANGEL BENITO TEJADAOBRERO CIRUELILLO 1

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201725

2763 ANTONIO OLIVARES PAULINOASISTENTE DEL DEPTO. ORNA0T

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº201726

0665 ANTONIO ROSENDO GARCIA 5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº2017270665 ANTONIO ROSENDO GARCIA 5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº201727

CAPATAZ CIRUELILLO II (ED

0041 AQUILES MARTINEZ COMPRES 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201728

OBRERO (PAISAJISMO)

2937 ARDILY YAJAIRA SOSA TIBURCIOOBRERA BRIGADA LIBERTAD 3

5,300.000.00

0.00 152.11 161.12 0.00 0.00 0.00313.23

4,986.77 Ck Nº201729

2071 AUSTRIA TAVERAS FRIASOBRERA

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201730

2932 BERNALDO ESPINAL ESPINAL 5,667.000.00

0.00 162.64 172.28 0.00 0.00 0.00334.92

5,332.08 Ck Nº201731

OBRERO

4167 BERNARDINA ALTAGRACIA DE JESUS BET 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201732

OBRERA CRISTO REY

1222 BRUNE AQUILINO DE LA ROSA ACOSTA 5,631.070.00

0.00 161.61 171.18 0.00 0.00 0.00332.79

5,298.28 Ck Nº201733

CAPATAZ ORNATO

0044 CANDIDO REYNOSO GARCIACAPATAZ ENSANCHE DUARTE0(

5,950.000.00

0.00 161.61 171.18 0.00 0.00 0.00332.79

5,617.21 Ck Nº201734





2 de 52017-001123

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0003-2.1.1.1.01




Total Desc.

3230 CESAR SAUL JOSE REYESCAPATAZ BRIGADA LOS RIELES0

5,900.000.00

0.00 169.33 179.36 0.00 0.00 0.00348.69

5,551.31 Ck Nº201735

0045 DANIEL ALMONTE ALMANZAR 5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº201736

CAPATAZ URBANIZACION S

2887 DOMINGO TAVAREZOBRERO

5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº201737

0359 EMELIDO TAVERAS BEATO 6,432.000.00

0.00 184.60 195.53 0.00 0.00 0.00380.13

6,051.87 Ck Nº201738

CAPATAZ SATELITE 1

0640 EVARISTO ANTONIO LOPEZCAPATAZ CENTRO DE LA CIUD0A

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº201739

3357 FANNI FRANCISCA GONZALEZ TINEO 5,950.000.00

0.00 170.76 180.88 0.00 0.00 0.00351.64

5,598.36 Ck Nº201740

CAPATAZ BARRIO HERMAN

0607 FRANCISCO TAVERAS LIRANZO 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201741

OBRERO

1636 JOSE RAFAEL PEREZCHOFER DE RECOGIDO DE ES

7,250.000.00

0.00 208.08 220.40 0.00 0.00 0.00428.48

6,821.52 Ck Nº201742

1735 JOSE Y. HOLGUIN GUTIERREZ 5,167.500.00

0.00 148.31 157.09 0.00 0.00 0.00305.40

4,862.10 Ck Nº201743

OBRERO

0010 JUAN DE JESUS VALDEZ HUMA 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201744

OBRERO

4164 JUAN MENDOZAOBRERO BRIGADA RECOGI

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201745

0053 JUAN PABLO TAVAREZ R.SUPERVISOR

6,688.840.00

0.00 191.97 203.34 0.00 0.00 0.00395.31

6,293.53 Ck Nº201746

0029 LEANDRO ANT. SALVADOR S. 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201747

OBRERO





3 de 52017-001123

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0003-2.1.1.1.01




Total Desc.

2554 LEONARDA PEÑA CESPEDESOBRERO C/MELLA HASTA C/ LU0P5

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201748

2934 MANUEL REYNOSO THENOBRERO BRIGADA LIBERTA

5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº201749

0058 MARINO GARCIA MUÑOZOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201750

0086 MIGUEL ANT. RODRIGUEZOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201751

0032 NELSON SANCHEZ LUNAOBRERO CENTRO DE LA CIUD

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201752

0364 OVIDIO CRUZ PAULINOOBRERO VILLA OLIMPICA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201753

4168 PASCUAL POLANCO PRADO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201754

OBRERO CRISTO REY

2691 PEDRO BAUTISTAOBRERO PODA PAISAJISMO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201755

1243 PEDRO BERGES MARTINEZ 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201756

OBRERO

4166 QUINTINA LIBERATO HIDALGO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201757

OBRERA CRISTO REY

0037 RAFAEL MARTINEZ CUELLO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201758

OBRERO

0063 RAMON ANTONIO PEREZ SANZOBRERO DE BRIGADA PARQUE0

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201759

2571 ROSA ROSA ROSARIOOBRERO CENTRO DE LA CI

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201760





4 de 52017-001123

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0003-2.1.1.1.01




Total Desc.

2927 ROSA CANDIDA RODRIGUEZ RIVAS 5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº201761

OBRERA AV. LIBERTAD 1

0014 RUFINO MARTE CACERESOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201762

2020 SANTA M. DEL CARMEN MARIA PUELLO 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201763

OBRERA AV. LIBERTAD 1

1967 SANTIAGO BETANCES MARTEOBRERO BRIGADA LOS RIELES0

5,631.070.00

0.00 161.61 171.18 0.00 0.00 0.00332.79

5,298.28 Ck Nº201764

0068 SANTOS OLIVOOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201765

1623 SIMEON CONFESOR NUÑEZ 5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº201766

CAPATAZ

0075 VICTOR MANUEL DE JESUS 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201767

OBRERO

0071 YAQUELYN JIMENEZOBRERA PUEBLO NUEVO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201768

4161 YGNACIO MELO FRIASGUARDIAN PARQUE LOS ES

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201769

4162 YUDELCA SUGEY BATISTA DIAZOBRERA BRIGADA CONCIENTIZ

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201770


277,031.880.00

0.00 7,941.66 8,412.14 0.00 0.00 0.0016,353.80

260,678.08





5 de 52017-001123

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0003-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 48

277,031.88

0.00

0.00 7,941.66 8,412.14 0.00 0.00 0.0016,353.80

260,678.08







LISTADO DE PAGO DEL PERSONAL DE SUPERVISIÓN Y ADMINISTRACIÓN DE MATADEROS (211101)


1 de 22017-001107

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0008-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

4199 AGUEDO ACEVEDOVIGILANTE

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201338

3562 CIPRIAN ROSARIO JAVIERSERENO MATADERO MUNICIPA0

5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº201339

1311 FRANCISCA ALT. MATIA DE MEJIA 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201340

OBRERA

3237 JESUS SMILH MARIA GORIS 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201341

OBRERO

3316 JONATHAN DOMINGO LUNA HIDALGO 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº2013423316 JONATHAN DOMINGO LUNA HIDALGO 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº201342

APRESADOR

3314 JOSE MANUEL MEJIA ORTEGA 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº201343

ADM. MATADERO MUNICIPA

0210 JUAN DE JESUS VILLARVIGILANTE MATADERO

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201344

1420 MANUEL A. MEJIA RIOSUB-ADMINISTRADOR MATADE0

7,150.000.00

0.00 205.20 217.36 0.00 0.00 0.00422.56

6,727.44 Ck Nº201345

1329 MARILEIDA DEL CARMEN ABREU 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201346

OBRERA

3315 PROSPERO ANT MARTE RODRIGUEZ 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201347

ASISTENTE DEL DIR MATAD

0908 SIXTO FRAGOZO JIMENEZADM. MATADERO MCPAL.

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº201348

0121 VICTORIANO A. TAVERASASISTENTE DEL MATADERO

3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº201349



LISTADO DE PAGO DEL PERSONAL DE SUPERVISIÓN Y ADMINISTRACIÓN DE MATADEROS (211101)


2 de 22017-001107

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0008-2.1.1.1.01




Total Desc.


68,751.320.00

0.00 1,973.16 2,090.04 0.00 0.00 0.004,063.20

64,688.12

TOTAL GENERAL

Total Empleados: 12

68,751.32

0.00

0.00 1,973.16 2,090.04 0.00 0.00 0.004,063.20

64,688.12



Encargado/a de Nómina Encargado/a de Contabilidad Contralor/a Municipal Gerente FinancieroEncargado/a de Nómina Encargado/a de Contabilidad Contralor/a Municipal Gerente Financiero




LISTADO DE PAGO DEL PERSONAL DE SUPERVISIÓN Y ADMINISTRACIÓN DE MERCADOS (211101)


1 de 42017-001102

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0007-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

0039 AGAPITO JAVIER CROUSSET 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201239

OBRERO DEL MERCADO

3568 AGUSTIN BURGOS DE LA CRUZ 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº201240

SERENO DEL MERCADO

3300 ANA MERCEDES DE LA CRUZ 5,850.000.00

0.00 167.90 177.84 0.00 0.00 0.00345.74

5,504.26 Ck Nº201241

COBRADORA

3531 ARISTIDES MARTES TORRES 6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº201242

SUPERVISOR

0634 ARMANDO MONEGRO JIMENEZ 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº2012430634 ARMANDO MONEGRO JIMENEZ 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201243

OBRERO

0111 BAUTISTA VIZCAINO DE JESUS 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201244

OBRERO

3189 BELKIS BURGOS JEREZCOBRADORA MERCADO

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº201245

3191 CIPRIAN PIMENTEL ORTIZSereno del mercado

5,631.070.00

0.00 161.61 171.18 0.00 0.00 0.00332.79

5,298.28 Ck Nº201246

3298 EMMANUEL DE JESUS PAULINO BALBI 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201247

OBRERO

1310 FAUSTO ANTONIO FERNANDEZ ALBERTOCOBRADOR DE PLAZA INESP

7,000.000.00

0.00 200.90 212.80 0.00 0.00 0.00413.70

6,586.30 Ck Nº201248

3567 FELICIA MAJIN ALMANZAROBRERA DE LIMPIEZA MERC

5,668.000.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

5,474.56 Ck Nº201249

0048 FELIX BETANCES MONEGRO 5,631.070.00

0.00 161.61 171.18 0.00 0.00 0.00332.79

5,298.28 Ck Nº201250

SUPERVISOR





2 de 42017-001102

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0007-2.1.1.1.01




Total Desc.

3615 GENARO LOPEZ DE JSUSOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201251

3226 HUMBERTO ANTONIO ABREUSUB-ADMINISTRADOR DEL MER40C2

7,400.000.00

0.00 212.38 224.96 0.00 0.00 0.00437.34

6,962.66 Ck Nº201252

3566 JOSE ALT. VASQUEZ MONEGRO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201253

OBRERO

3649 JOSE FRANCISCO VENTURA GOMEZ 5,631.070.00

0.00 161.61 171.18 0.00 0.00 0.00332.79

5,298.28 Ck Nº201254

SERENO DEL MERCADO MU

2313 JOSE R. VARGAS GUZMANEMPLEADO DE LA PLAZA DE IN

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201255

3319 JUAN MARTIN DIAZ DE JESUS 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201256

OBRERO DEL MERCADO

3318 JULIO REYES DE LA CRUZOBRERO DEL MERCADO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201257

0205 JULITO MARTINEZ MARTINEZ 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201258

OBRERO

3303 KENDRY ANT. PEREZ TAVERAS 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº201259

PORTERO DE LA PLAZA INE

0863 LEONCIO PEREZ DE LEON 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201260

OBRERO

3188 MARIANO PAULINO MONEGRO 5,950.000.00

0.00 170.76 180.88 0.00 0.00 0.00351.64

5,598.36 Ck Nº201261

CAPATAZ DEL MERCADO

0343 MARIO TEJADAOBRERO DE LIMPIEZA DEL MER

5,668.320.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

5,492.46 Ck Nº201262

2620 MIGUEL ANGEL CAMILO SOLANO 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201263

OBRERO DEL MERCADO





3 de 42017-001102

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0007-2.1.1.1.01




Total Desc.

2252 NERI VEGA RAMIREZCAPATAZ DEL MERCADO MUNI0

5,850.000.00

0.00 167.90 177.84 0.00 0.00 0.00345.74

5,504.26 Ck Nº201264

3129 OSCAR ANTONIO FRIAS ESTEVEZ 13,000.000.00

0.00 373.10 395.20 0.00 0.00 0.00768.30

12,231.70 Ck Nº201265

ADM. DEL MERCADO MUNIC

3530 PANTALEON GARCES MATOSOBRERO DEL MERCADO MUNIC05IP

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201266

3574 PASCUAL ACEVEDO LUNACOBRADOR DE PLAZA INES

5,950.000.00

0.00 170.76 180.88 0.00 0.00 0.00351.64

5,598.36 Ck Nº201267

3128 PEDRO MANUEL OLIVARES MARIA 5,950.000.00

0.00 130.60 138.34 0.00 0.00 0.00268.94

5,681.06 Ck Nº201268

CAPATAZ DEL MERCADO

2321 RAFAEL M. MARTINEZ NUÑEZCOBRADOR DE LA PLAZA DE IN0E5S

6,031.000.00

0.00 85.38 90.44 0.00 0.00 0.00175.82

5,855.18 Ck Nº201269

1071 RAIMUNDO MOSQUEA JIMENEZ 8,222.500.00

0.00 235.99 249.96 0.00 0.00 0.00485.95

7,736.55 Ck Nº201270

SUB-ADM. MERCADO

2942 RAMON MARTINEZ MARTINEZ 5,073.000.00

0.00 145.60 154.22 0.00 0.00 0.00299.82

4,773.18 Ck Nº201271

OBRERO DEL MERCADO

0117 RAMON MARTINEZ RODRIGUEZ 4,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

4,598.35 Ck Nº201272

OBRERO MERCADO

1922 RAMON UREÑA GARCIAOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201273

3558 ROSA ELBA ABREU PÈREZCONSERJE DEL MERCADO

5,668.320.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

5,474.92 Ck Nº201274

0208 SERGIO GRULLART MEJIAOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201275

4163 SIXTO ANTONIO CAPELLAN GALVEZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201276

OBRERO





4 de 42017-001102

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0007-2.1.1.1.01




Total Desc.

3311 YESENIA BRITO SANTOSASISTENTE DEL ADM. DEL MER0

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201277


235,347.430.00

0.00 6,440.53 6,822.04 0.00 0.00 0.0013,262.57

222,084.86

TOTAL GENERAL

Total Empleados: 39

235,347.43

0.00

0.00 6,440.53 6,822.04 0.00 0.00 0.0013,262.57

222,084.86







LISTADO DE PAGO DEL PERSONAL DE ORNATO Y SANEAMIENTO DE CALLES, PLAZAS Y PARQUES (211101)


1 de 122017-001122

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

2061 ABEL VILLAR GARCIAOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº187889

1474 ADRIANO LOPEZSERENO PARQUE DUARTE

3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº187890

3382 AGRIPINA ALTAGRACIA FERNANDEZ BATISTA 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187891

SUPERVISORA DEL AREA F

0949 ALEJANDRO ANT. GENAO HDEZ.ENC. DPTO. DE ASEO URBA

13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

12,419.88 Ck Nº187892

2536 ALEJANDRO LIRANZO HERNANDEZ 3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº1878932536 ALEJANDRO LIRANZO HERNANDEZ 3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº187893

GUARDIAN PARQUE LOS CI

3694 ALISON KATHRYN PATTENDER DUVERGEARQUITECTA EN PAISAJISMO

10,000.000.00

0.00 344.40 364.80 0.00 0.00 0.00709.20

9,290.80 Ck Nº187894

3229 ANA DOLORES CORNIEL SANCHEZ DE VIC 5,950.000.00

0.00 161.63 171.21 0.00 0.00 0.00332.84

5,617.16 Ck Nº187895

CAPATAZ RIVERA DEL JAYA

1315 ANACLETO ROMERO AYBAR 7,900.000.00

0.00 226.73 240.16 0.00 0.00 0.00466.89

7,433.11 Ck Nº187896

CAPATAZ CASCO UBANO 4

0827 ANDRES GABRIEL GUZMAN 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº187897

OBRERO

3498 ANGELICA MARIA JIMENEZ TEJADA 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187898

OBRERA

3553 ANTONIO CANDELARIO OLIVARESCAPATAZ PARQUE IRMA CONT0R

5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº187899

0869 APOLINAR PAULINO VASQUEZ 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº187900

OBRERO





2 de 122017-001122

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

3500 BENJAMIN ARIASCAPATAZ BRIGADA CIRUELILLO

5,950.000.00

0.00 170.76 180.88 0.00 0.00 0.00351.64

5,598.36 Ck Nº187901

1201 BIENVENIDO BURGOSCAPATAZ BRIGADA PUEBLO

5,950.000.00

0.00 130.59 138.32 0.00 0.00 0.00268.91

5,681.09 Ck Nº187902

3392 BUENA VENTURA GARCIA S.CAPATAZ PLAZA PEÑA GOMEZ

5,918.310.00

0.00 169.86 179.92 0.00 0.00 0.00349.78

5,568.53 Ck Nº187903

1019 CANDIDO DIAZ HERNANDEZ 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº187904

PODADOR DE PAISAJISMO

0913 CARMEN FAJARDOCAPATAZ PARQUE JUAN BO

5,918.310.00

0.00 99.75 105.66 932.76 200.00 0.001,338.17

4,580.14 Ck Nº187905

3588 CENEIDA DISLA ALVARADOOBRERA BRIGADA CENTRO CIU

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187906

3640 CESAR DE JESUS DE LEON 7,900.000.00

0.00 226.73 240.16 0.00 0.00 0.00466.89

7,433.11 Ck Nº187907

SUPERVISOR

3513 CESAR DEL CARMEN CRUZ TRINIDAD 5,526.200.00

0.00 158.60 168.00 0.00 0.00 0.00326.60

5,199.60 Ck Nº187908

CAPATAZ

3322 CESAR JOSE FIGUEROA VENTURA 11,500.000.00

0.00 330.05 349.60 0.00 0.00 0.00679.65

10,820.35 Ck Nº187909

SUPERVISOR GENERAL

1248 CIPRIAN PERALTA HILARIOOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187910

1767 CIRILO ANT. POLANCO HIDALGO 5,668.000.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

5,474.60 Ck Nº187911

OBRERO DE BRIGADA SANT

0361 DELFIN DE LUNA JORANVIG. PARQ. LOS RIELES

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº187912

3309 DELVIN M MEIRELES FCAPATAZ GENERAL

10,120.000.00

0.00 290.44 307.65 0.00 0.00 0.00598.09

9,521.91 Ck Nº187913





3 de 122017-001122

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

3231 EDUARDO ENRIQUE CRISOSTOMOSUPERVISOR DE VISTA AL VAL

7,150.000.00

0.00 205.20 217.36 0.00 0.00 0.00422.56

6,727.44 Ck Nº187914

3540 EFRAIN HERNANDEZ BETANCES 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187915

OBRERO

0907 EFRAIN MARTINEZCAPATAZ SALIDA A SANTO

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº187916

3111 ELAINE PAULINOOBRERA

5,668.320.00

0.00 117.59 111.01 0.00 0.00 0.00228.60

5,439.72 Ck Nº187917

1164 ELEODORO ROSARIO PEREZCAPATAZ (BRIGADA DE CHAPE0O

7,800.000.00

0.00 223.86 237.12 0.00 0.00 0.00460.98

7,339.02 Ck Nº187918

1086 ENIDIO AGUSTIN ORTEGA SANTOS 5,751.000.00

0.00 165.05 174.83 0.00 0.00 0.00339.88

5,411.12 Ck Nº187919

CAPATAZ BRIGADA SANTA A

0046 ERNESTO GARCIA ROSARIO 8,800.000.00

0.00 191.97 203.34 0.00 0.00 0.00395.31

8,404.69 Ck Nº187920

SUPERVISOR DE ORNATO

1274 ESPERANZA DE JESUS GARCIA 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187921

OBRERO

3963 FIOR DALIZA ALTAGRACIA TERRERO PAULINO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187922

OBRERA

3463 GLADYS TERESA DUARTE BUENO 5,668.320.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

5,408.28 Ck Nº187923

SUPERVISORA DE PARQUE

0748 GREGORIO ALVARADO ROQUECAPATAZ EN TRAMITE DE PEN0S

7,746.610.00

0.00 222.33 235.50 0.00 0.00 0.00457.83

7,288.78 Ck Nº187924

3474 HAIDELY DEL CARMEN PAULINO GRULLON 9,900.000.00

0.00 284.13 300.96 0.00 0.00 0.00585.09

9,314.91 Ck Nº187925

ARQUITECTA PAISAJISTA

0738 HIPOLITO ACOSTA ACOSTA 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº187926

OBRERO EN LICENCIA





4 de 122017-001122

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

0077 HIPOLITO CRUCETAOBRERO EN TRAMITE DE PENS

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº187927

3113 JAIME RAFAEL LOPEZ DE LA ROSA 7,250.000.00

0.00 208.07 220.40 0.00 0.00 0.00428.47

6,821.53 Ck Nº187928

CHOFER F-6 EN LICENCIA

2865 JESUS PEREZ BAUTISTACAPATAZ

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº187929

0845 JESUS MARIA HOLGUINCAPATAZ SANTA ANA ABAJ

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº187930

3238 JOHANNY AGUAVIVAS LORASUPERVISORA DE BLOQUE DE0

9,000.000.00

0.00 223.86 237.12 0.00 0.00 0.00460.98

8,539.02 Ck Nº187931

4201 JORGE LUIS ROJAS POLANCO 8,055.320.00

0.00 231.19 244.88 0.00 0.00 0.00476.07

7,579.25 Ck Nº187932

AYUDANTE DE LA PALA MEC

1210 JOSE A VENTURASUPERVISOR DE ESCOMBRO

6,567.500.00

0.00 188.49 199.65 932.76 0.00 0.001,320.90

5,246.60 Ck Nº187933

0834 JOSE AMABLE REYES PAREDES 6,400.000.00

0.00 183.68 194.56 0.00 0.00 0.00378.24

6,021.76 Ck Nº187934

CAPATAZ PARQUE ARCOIRI

0995 JOSE ANTONIO REYES 5,950.00 0.00 162.68 172.32 0.00 0.00 0.00335.00

5,615.00 Ck Nº187935

CAPATAZ CENTRO CIUDAD 2 (HASTA LA SALC0E.0D0O)

0238 JOSE ANTONIO AMARANTE 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº187936

obrero

0494 JOSE BURGOSOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº187937

2506 JOSE DE JESUS MORELCAPATAZ CEMENTERIO VIE

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187938

3533 JOSE FRANCISCO MOREL P 5,950.000.00

0.00 170.76 180.88 0.00 0.00 0.00351.64

5,598.36 Ck Nº187939

CAPATAZ SAN MARTIN 2





5 de 122017-001122

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

1981 JOSE OSVALDO MARTINEZ GARCIA 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº187940

OBRERO

2401 JUAN MENDOZASERENO PARQUE VISTA AL VA0

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187941

3688 JUAN MUÑOZ DISLAOBRERO PARQUE DUARTE

5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº187942

3629 JUAN CRISTIAN MATIAS MENDOZA 5,950.000.00

0.00 170.76 180.88 0.00 0.00 0.00351.64

5,598.36 Ck Nº187943

CAPATAZ BRIGADA LA JABI

3455 JUAN DISLA ACOSTAOBRERO

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187944

4200 JUAN FRANCISCO REYES VENTURA 3,807.690.00

0.00 109.28 115.75 0.00 0.00 0.00225.03

3,582.66 Ck Nº187945

AYUDANTE DEL GREDAR

3601 JUAN FRANCISCO ROJAS VASQUEZ 5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº187946

OBRERO (PAISAJISMO)

2866 JUAN JOSE SUERO HERNANDEZCAPATAZ CENTRO DE LA CIUD

6,400.000.00

0.00 183.68 194.56 0.00 0.00 0.00378.24

6,021.76 Ck Nº187947

3496 JULIAN JOSE MARTE MARTE 3,273.000.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.56 Ck Nº187948

SERENO

2178 JULIO CESAR LIZARDO GOMEZ 22,000.000.00

0.00 631.40 668.80 0.00 0.00 0.001,300.20

20,699.80 Ck Nº187949

DIR. DEL DEPTO. ORNATO,

2194 JUSTO GUZMAN DUARTEOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº187950

3636 KATHERINE JORDANY ORTIZ HERNANDEZ 5,950.000.00

0.00 170.76 180.88 0.00 0.00 0.00351.64

5,598.36 Ck Nº187951

SUPERVISORA (VIVERO)

0758 LUIS ACOSTA JAVIERCAPATAZ BARRIO ESPINOLA

5,950.000.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

5,756.56 Ck Nº187952





6 de 122017-001122

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

3949 LUIS ALFEDRO REYES BONILLA 5,667.000.00

0.00 162.64 172.28 0.00 0.00 0.00334.92

5,332.08 Ck Nº187953

OBRERO

3307 LUIS DE JESUS DE LEONCAPATAZ

5,200.000.00

0.00 149.24 158.08 0.00 0.00 0.00307.32

4,892.68 Ck Nº187954

1458 LUIS FEDERICO BURGOS CRUZCAPATAZ SALIDA A PIMENTEL

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº187955

0930 LUIS HERIBERTO GRULLON DE JESUS 4,364.250.00

0.00 125.25 132.67 0.00 0.00 0.00257.92

4,106.33 Ck Nº187956

SERENO DE PARQUES

3495 LUIS MANUEL DIFO GONZALEZ 6,770.000.00

0.00 194.30 205.81 0.00 0.00 0.00400.11

6,369.89 Ck Nº187957

CAPATAZ BRIGADA INESPR

3956 LUIS RAFAEL CASTILLO DE LA CRUZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187958

OBRERO

2403 LUIS SANCHEZ POLANCOSERENO PARQUE VISTA AL VA0L

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187959

0838 MANUEL ANTONIO TORRES 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187960

OBRERO DE BRIGADA SANT

1508 MANUEL ANTONIO ULLOA LOPEZOBRERO EN TRAMITE DE PENS0I5O6

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº187961

3233 MANUEL EMILIO SALAZARCAPATAZ

5,900.000.00

0.00 169.33 179.36 0.00 0.00 0.00348.69

5,551.31 Ck Nº187962

3367 MANUEL EMISAEL SANTIAGO 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº187963

OBRERO BRIGADA SAN MAR

2915 MARCOS JACIEL JIMENEZOPERADOR DE LA RETRO ESC0

15,000.000.00

0.00 430.50 456.00 0.00 0.00 0.00886.50

14,113.50 Ck Nº187964

3608 MARIA VIRGEN RIVERAS HIDALGO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187965

OBRERA BRIGADA VISTA AL





7 de 122017-001122

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

1392 MARIO ROSARIOOBRERO EN TRAMITE DE PENS0

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187966

3370 MIGUEL THEN DISLASUPERVISOR

5,698.130.00

0.00 163.54 173.22 0.00 0.00 0.00336.76

5,361.37 Ck Nº187967

3985 MIRIAN ANTONIA ALMANZAR ROSARIO 5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº187968

OBRERA

4204 MIVIAN ALTAGRACIA GABRIEL 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187969

OBRERA

3616 NARCISA DE LA CRUZ FRIAS 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187970

CAPATAZ VISTA AL VALLE

3532 PABLO ALFONSO VARGAS MARTE 5,668.000.00

0.00 88.97 94.24 0.00 0.00 0.00183.21

5,484.79 Ck Nº187971

OBRERO

1550 PEDRO ALFONSO BURGOS M. 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº187972

OBRERO

3673 PEDRO ANTONIO CASTILLO PEÑA 7,000.000.00

0.00 200.90 212.80 0.00 0.00 0.00413.70

6,586.30 Ck Nº187973

CHOFER DE LA BRIGADA RE

3373 PEDRO FRANCISCO DE LA CRUZ DE LA CRUZ 5,668.000.00

0.00 100.45 106.40 0.00 0.00 0.00206.85

5,461.15 Ck Nº187974

LIMPIEZA Y SEGURIDAD DE

3228 PEDRO PABLO GABRIEL LOPEZCAPATAZ AVENIDA LIBERTAD

5,950.000.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,615.00 Ck Nº187975

1634 PEDRO RAMON VILLAR PEREZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº187976

OBRERO

3545 PEDRO TEJADA UREÑAOBRERO BRIGADA SALIDA A

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187977

2400 PORFIRIO PAULINOSERENO PARQUE CIRUELOS

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187978





8 de 122017-001122

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

3592 PRIMITIVO ANTONIO POLANCO HERNANDEZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187979

OBRERO BRIGADA SALIDA A

3243 PRISCILA MARTE PEREYRA 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº187980

SECRETARIA DE ORNATO

2905 RAFAEL POLANCO JIMENEZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº187981

MENSAJERO

0248 RAFAEL C. NUÑEZ VENTURAOBRERO BRIGADA CENTRO CI0U

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº187982

0759 RAFAEL PAULINOJARDINERO PARQUE ESPIN

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº187983

0840 RAFAEL SANTIAGO HERNANDEZ 5,950.00 0.00 170.76 180.88 932.76 0.00 0.001,284.40

4,665.60 Ck Nº187984

0.00CAPATAZ BRIGADA CASTILLO GUASUMA

0347 RAFAEL THEN BRITOOBRERA BRIGADA SALIDA A

5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº187985

3561 RAMON REYES TIBURCIOCAPATAZ DE SIEMBRA

5,950.000.00

0.00 170.76 180.88 0.00 0.00 0.00351.64

5,598.36 Ck Nº187986

2649 RAMON ANT REYES BONIFACIOGUARDIAN PARQUE URB. PINA0

5,668.320.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

5,375.78 Ck Nº187987

3497 RAMON ANT VARGAS SANTOS 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187988

OBRERO

3674 RAMON ANTONIO MARTINEZ MONEGRO 7,000.000.00

0.00 200.90 212.80 0.00 0.00 0.00413.70

6,586.30 Ck Nº187989

CHOFER DE LA BRIGADA DE

2916 RAMON BLADIMIR VILORIA TEJADA 5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº188001

CAPATAZ CAPACITO

3084 RAMON EMILIO ACEVEDO MARTE 8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº187991

CAPATAZ





9 de 122017-001122

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

3613 RAMON REYES BAEZOBRERO VISTA AL VALLE

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187992

3499 RANDY YOEL GARCIA PEÑA 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187993

OBRERO

3979 REILYN MUÑOZ SEVERINOOBRERO DE RECOGIDA DE

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187994

3619 RENATO ALVAREZOBRERO CENTRO DE LA CI

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187995

2273 RENE OCTAVIO ROSARIO RAMOS 5,668.000.00

0.00 100.45 106.40 0.00 0.00 0.00206.85

5,461.15 Ck Nº187996

OBRERO VILLA OLMPICA

3544 RICARDO ALVARADO ABREU 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187997

OBRERO

3611 ROBERTO NUÑEZ BELENOBRERO VISTA AL VALLE

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187998

3965 ROBERTO ANTONIO ROSARIO FERMINOBRERO BRIGADA DEL

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187999

3699 ROGELIO ANTONIO HIDALGO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188000

OBRERO DE RECOGIDA DE

1877 ROMAN TAVERAS QUEZADA 5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº188002

CAPATAZ EN LICENCIA

3242 RONNY GARCIA MARIASUPERVISOR DE ORNATO

7,150.000.00

0.00 205.20 217.36 0.00 0.00 0.00422.56

6,727.44 Ck Nº188003

3624 ROSA CORINA RIVERA HERNANDEZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188004

OBRERA DEL CAPACITO

3587 ROSA ELBA ARIAS DE AZAOBRERA CENTRO DE LA CIUDA0D

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188005





10 de 122017-001122

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

1159 ROSA GARCIA VALDEZOBRERA CEMENTERIO VIEJO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188006

3602 ROSANGELA REYES THOMAS 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188007

OBRERA CENTRO DE LA CIU

1240 ROSELIA HILARIO BURGOSOBRERA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº188008

3494 RUSH FERNANDEZ DE THEN 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188009

OBRERA

3246 SANTA GENAO PAREDESOBRERO CORTE DE GRAMAS Y05

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188010

0273 SANTO FELICIANO QUIÑONES 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº188011

OBRERO

3623 SANYELI CAROLINA GARCIA GARIA 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188012

OBRERA DEL CAPACITO

3512 SHIRLEY GRICELINA LORA CASTAÑO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188013

OBRERA

3679 SIGFREDO MARTINEZ CUELLO 5,668.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

5,375.46 Ck Nº188014

OBRERO PARQUE JUAN BO

3580 SIXTA GIL DE LOS SANTOSOBRERA BRIGADA SALIDA A PI0

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188015

3638 SOCORRO HERNADEZ ROSA 5,950.000.00

0.00 170.76 180.88 0.00 0.00 0.00351.64

5,598.36 Ck Nº188016

CAPATAZ (VIVERO)

3478 SOCORRO DE JESUS MENA BERGE 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº188017

CAPATAZ DE PLAZAS Y PAR

3648 TELESFORO BAUTISTAOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188018





11 de 122017-001122

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

0843 TEOFILO RAMIREZOBRERO CENTRO DE LA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº188019

1332 TERESA DE JESUS LIZARDO JAVIER 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188020

OBRERA HERMANAS MIRAB

3482 TERESITA ESPINALARQ. PAISAJISTA COORDINADERDES

12,000.000.00

0.00 344.40 364.80 0.00 0.00 0.00709.20

11,290.80 Ck Nº188021

2867 UBALDINO RODRIGUEZ RIVAS 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº188022


1900 URSULA DE LA CRUZ SANTOS 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº188023

OBRERA SANTA ANA ABAJO

3549 VERONICA GARCIA DIAZOBRERA

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188024

3633 VICTOR BATISTA GONZALEZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188025

OBRERO SALIDA A SANTO D

3547 VICTOR MANUEL HERNANDEZ VENTURACAPATAZ BRIGADA VILLA OLIM0

5,950.000.00

0.00 170.76 180.88 0.00 0.00 0.00351.64

5,598.36 Ck Nº188026

1493 VIRGILIO ANTONIO DISLASERENO PARQUE LA FORTU

4,400.000.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

4,206.60 Ck Nº188027

2633 VIRGINIA PAULINO NUNEZOBRERA SAN MARTIN 1

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº188028

3106 WILLIAM POLANCO MORONTA 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº188029

CAPATAZ PODA PAISAJISMO

2149 WILLIAM ANT. CAMILO ROSARIO 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº188030

OBRERO SATELITE 1

1737 WILLIAM VASQUEZ CRUCETA 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº188031

OBRERO





12 de 122017-001122

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

3537 WILLIAN SANTOS DE LA CRUZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188032

OBRERO PUEBLO NUEVO

3584 YOLANDA FERMIN RODRIGUEZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188033

OBRERA DEL CAPACITO

3962 YOLANDA ALTAGRACIA ORTEGA GARCIA 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188034

OBRERA

0874 YRENE ALT. MARTINEZ A.OBRERA BRIGADA SALIDA A PI0M

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº188035

3978 YSAAC ANTONIO GOMEZ RAMOS 7,000.000.00

0.00 200.90 212.80 0.00 0.00 0.00413.70

6,586.30 Ck Nº188036

CHOFER DE RECOGIDA DE

4203 ZAUL ORTEGA HIDALGOOBRERO BRIGADA DE ESCOMB

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº188037


918,805.420.00

0.00 25,697.66 27,206.48 2,798.28 200.00 0.0055,902.42

862,903.00

TOTAL GENERAL

Total Empleados: 148918,805.42

0.00

0.00 25,697.66 27,206.48 2,798.28 200.00 0.0055,902.42

862,903.00

Certifico que esta nómina de pago consta de 12 hojas, está correcta, que las personas enumeradas en la misma han sido legalmente nombradas, y que cada una de ellas ha rendido los servicios requeridos por la leyy reglamentaciones durante el períodocon exceso del que concede la ley.

mencionado; que dichos servicios han sido ejecutados bajo mi supervigilancia y que ninguna persona cuyo nombre consta en esta nómina es pagada por período de ausencia





LISTADO DE PAGO DEL PERSONAL DE 12.02 ORNATO Y SANEAMIENTO DE CALLES, PLAZAS Y PARQUES (211101) (SERVICIOS)


1 de 142017-001112

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

1580 ABELARDO HERRERA VERAS 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201421

OBRERO CHAPEO

1090 ADALGIZA RODRIGUEZ ALMONTEOBRERA HERMANAS MIRABAL

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201422

1578 ADALGIZA GARCIA ABREUOBRERA HERMANAS MIRAB

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201423

3391 ADOLFO ABREUCAPATAZ AVENIDA LIBERTAD 1

5,950.000.00

0.00 170.76 180.88 932.76 0.00 0.001,284.40

4,665.60 Ck Nº201424

0242 AGRIPINA ESPINAL PAYANO 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº2014250242 AGRIPINA ESPINAL PAYANO 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201425


3593 AGRIPINO LOPEZ HENRIQUEZOBRERO CENTRO DE LA CIUDA

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201426

3244 AGRIPINO MARTINEZ BONILLA 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201427

OBRERO CORTE DE GRAMA

4194 AGUEDA MUÑOZOBRERA

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201428

2778 ALBERTO VASQUEZ BLANCO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201429

OBRERO URB. CAPERUZA

3614 ALEJANDRO GOMEZ MEJIA 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201430

OBRERO VISTA AL VALLE

3612 ALEXANDER JOSUE VARGAS PAULINO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201431


3523 ALFA MARIBEL GARCIA CORREA 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201432

OBRERA DE PARQUES





2 de 142017-001112

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

3249 ALTAGRACIA BURGOS GRACIAOBRERO BRIGADA LOS RIELES0

5,668.500.00

0.00 162.69 172.32 0.00 0.00 0.00335.01

5,333.49 Ck Nº201433

2225 AMBROSIO DE LA ROSA RODRIGUEZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201434

OBRERO AV. LIBERTAD 1

3598 ANA FRANCISCA BONILLA FIGUEROA 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201435

OBRERA CENTRO CIUDAD

1108 ANA JOSEFINA ROQUE R.OBRERA PUEBLO NUEVO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201436

3432 ANA MERCEDES GARCIA MELENDEZ 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201437

OBRERA BRIGADA LOS RIEL

2196 ANGEL REMIGIO FRIAS GARCIAOBRERO ENSANCHE DUARTE (0

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201438

0291 ANTONIO ALEJO BURGOSOBRERO CIRUELILLO 2

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201439

2735 ANTONIO ALMANZAR ROSARIO 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201440

OBRERO SANTA ANA ABAJO

0828 ANTONIO MARTINEZOBRERO DE LA RIVERA DEL JA0Y

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201441

3575 ANTONIO SANTOS IGNACIO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201442

OBRERO DE INESPRE

2180 ANTONIO TEJADAOBRERO (MANTENIMIENTO

4,000.000.00

0.00 114.80 121.60 0.00 0.00 0.00236.40

3,763.60 Ck Nº201443

2845 AQUILINA DIAZ ZAYASOBRERA DE LA RIVERA DEL

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201444

3581 ARCADIO GONZALEZOBRERO AV. LIBERTAD 1

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201445





3 de 142017-001112

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

2985 ARIS LUIS MARIAOBRERO PUEBLO NUEVO

5,667.000.00

0.00 162.64 172.28 0.00 0.00 0.00334.92

5,332.08 Ck Nº201446

2842 BASILISIA RODRIGUEZ DE REYESOBRERA ENS. DUARTE (LA PA

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201447

1023 BENITO SANCHEZ JIMENEZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201448

OBRERO PARQUE PIÑA 2

1632 BERNARDA CORREA MERCEDES 5,668.000.00

0.00 111.02 117.60 0.00 0.00 0.00228.62

5,439.38 Ck Nº201449

OBRERA PUEBLO NUEVO

1078 CARLOS ALFREDO ROSARIO L. 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201450

OBRERO BRIGADA SATELIT

3583 CARMELA JIMENEZ SANTANAOBRERO DEL PARQUE ARCO I

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201451

3557 CARMELA CASTAÑO GERMAN 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201452

OBRERA DE CONCIENTIZAC

0761 CARMELO ANT. DE JESUS D. 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201453

OBRERO CIRUELILLO 1

1815 CATALINA ALT. SILVERIO OLIVOOBRERA BRIGADA CALLE CAST

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201454

2227 CATALINO FRANCISCO ALMANZAR 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201455

OBRERO AV. LIBERTAD 1

0365 CATALINO MARTINEZ ADINO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201456

OBRERO PAISAJISMO

4132 CLEMENTE CLADERON REYNOSO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201457

SUPERVISOR DE LA SEGUR

3600 CRISTINO MENDOZAOBRERO (PAISAJISMO)

5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº201458





4 de 142017-001112

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

3247 DAMARIS ARACELIS TEJADAOBRERO BRIGADA LOS RIELES0

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201459

3610 DANIEL MARTINEZ MARTINEZ 5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº201460

OBRERO (PAISAJISMO)

2719 DANNY ALVARADO GUZMAN 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201461

OBRERO BRIGADA LIBERTA

3667 DAVID SOSA GARCIAOBRERO DE RECOGIDA DE ES0C7O

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201462

3582 DIVINA PROVIDENCIA HERNADEZ CASTILL 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201463

OBRERA DE LA JAVIELA

1884 EDITO GUZMAN DE LEONOBRERO BRIGADA PARQUE PE0

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201464

1097 EDITO MARTINEZ ROQUEOBRERO CENTRO DE LA CI

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201465

1923 EDUARDO CACERES HERNANDEZ 5,661.310.00

0.00 162.48 172.10 0.00 0.00 0.00334.58

5,326.73 Ck Nº201466

OBRERO PUEBLO NUEVO

2875 ELADIA M. ORTEGA ORTEGA 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201467

OBRERA CENTRO CUIDAD

1736 ELADIA MARIA REYES POLONIAOBRERA SALIDA A SANTO DOM0

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201468

1424 ELEODORO ANTONIO SOSA 5,668.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

5,440.46 Ck Nº201469

AUX. FUNERARIA

3576 ELIZABETH LIMA CRUZOBRERA (CONCIENTIZACIO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201470

0852 EMELIDO ANT. REYES PAREDESOBRERO BIRGADA PARQUE PE0Ñ

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201471





5 de 142017-001112

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

3451 FAUSTO DEL CARMEN ALMANZAR ROSARIO 5,667.520.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.57 Ck Nº201472

OBRERO PARQUE PIÑA 2

1842 FELIX FERNANDEZ RODRIGUEZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201473

OBRERO CIRUELILLO 2

0945 FELIX GERONIMO PAREDES 5,668.000.00

0.00 130.59 138.32 0.00 0.00 0.00268.91

5,399.09 Ck Nº201474


0227 FELIX MARIA PAULINO A.OBRERO LIBERTAD 2

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201475

2678 FIDEL VARGAS URENAOBRERO BRIGADA PARQUE PE

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201476

3652 FIDELINA LOPEZ PAULINOOBRERA (CONCIENTIZACIO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201477

1552 FIOR DALIZA ALTAGRACIA CEPIN PEREZOBRERA BRIGADA CIRUELILLO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201478

3605 FLORALBA CANELA TAVERAS 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201479

OBRERA VISTA AL VALLE

2392 FRANCIA F. PICHARDO TAVERAS 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201480

OBRERA BRIGADA LIBERTA

3483 FRANCISCA DE JESUS ORTIZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201481

OBRERA LIBERTAD 2

3627 FRANCISCA VILLAR GARCIA 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201482


0672 FRANCISCO RODRIGUEZCAPATAZ SAN MARTIN 1

5,995.000.00

0.00 172.06 182.25 0.00 0.00 0.00354.31

5,640.69 Ck Nº201483

3669 FRANCISCO DISLA ALVARADOOBRERO DE RECOGIDA DE ES

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201484





6 de 142017-001112

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

0323 FRANCISCO APOLINAR TAVERAS B. 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201485

OBRERO BARRIO ESPINOLA.

2557 FRANCISCO E. TAVERAS VALERIO 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201486

OBRERO CENTRO DE LA CI

4147 FRANKLIN ABREU PEREZOBRERO (APRESADOR)

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201487

3424 GERTRUDYS FLORENTINO GABRIEL 5,668.000.00

0.00 111.01 117.59 0.00 0.00 0.00228.60

5,439.40 Ck Nº201488

OBRERO PARQUE DUARTE

3412 GREGORIA MARTINEZ GARCIA 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201489

OBRERA VISTA AL VALLE

3626 GRISELDA MARIA JOSE SOSAOBRERA SALIDA A SANTO DOM0I6N1

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201490

3671 GUILLERMO HERRERA HIDALGO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201491


2012 HECTOR R. SANCHEZ VALERIO 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201492


3603 HERMINIO ABREU GRULLART 5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº201493

OBRERO (PAISAJISMO)

2832 HILARIO BURGOS DE LA CRUZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201494

OBRERO DE BRIGADA HERM

3430 INOCENCIO REYES JUMAOBRERO (BRIGADA LOS RIELE0S

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201495

2450 JACINTO J. ROSARIO MORONTA 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201496

OBRERO DESDE C/ MELLA H

2797 JACQUELIN LOPEZ GARCIA 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201497

OBRERA DE INESPRE





7 de 142017-001112

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

1058 JACQUELYNE DIAZ GENAOOBRERO CIRUELILLO 2

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201498

2676 JEANCARLOS VASQUEZ ALBERTOOBRERO DE LA RIVERA DEL JA

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201499

3961 JEFFENY FRANCISCA DOMINGUEZ CRUZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201500

OBRERA ( PROYECTO DE C

3433 JENRY ALMANZAR BURGOSOBRERO BRIGADA DE LOS RIE0

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201501

1814 JOCELYN FLORES NUÑEZOBRERA BRIGADA CASTILL

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201502

1388 JOHANNY ALT. PARRA FAÑASOBRERA BRIGADA CENTRO CI0U5D

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201503

2601 JOHANNY ALTAGRACIA ACOSTA PENA 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201504


1178 JONAS MICHAELOBRERO CORTE DE GRAMA

5,668.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

5,440.46 Ck Nº201505

1897 JONATHAN FERNANDEZ RODRIGUEZOBRERO SALIDA A SANTO DOM0

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201506

2954 JOSE DEL ORBE CAPELLAN 5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº201507

OBRERO DEL CAPACITO

0346 JOSE ANT. THEN PAULINOOBRERO DE BRIGADA PARQ

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201508

3966 JOSE ANT. DE LA CRUZOBRERO (CIRUELILLO 1)

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201509

2771 JOSE ANT. ORTEGA HENRIQUEZOBRERO DE LA BRIGADA SATE0L5IT

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201510





8 de 142017-001112

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

0890 JOSE ANT. PEREZ RODRIGUEZOBRERO CORTE DE GRAMAS Y

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201511

0270 JOSE ANTONIO CRUCETAOBRERO POLICARPIO MOR

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201512

1494 JOSE BENITO DE LA CRUZOBRERO CORTE DE GRAMAS Y

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201513

0367 JOSE DEL CARMEN THEN M. 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201514

OBRERO PUEBLO NUEVO

3675 JOSE FRANCISCO LIRANZO ROBLES 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201515


3606 JOSE LUIS RODRIGUEZOBRERO (PAISAJISMO)

5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº201516

0685 JOSE LUIS ENCARNACIONOBRERO CORTE DE GRAMAS Y1

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201517

2181 JOSE LUIS FERNANDEZ GONZALEZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201518


0281 JOSE RAMON ROQUE G.OBRERO BRIGADA JAVIELA

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201519

3621 JOSE RICARDO BATISTA MARIAORERO CENTRO DE LA CIUDAD0

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201520

0873 JOSEFA FILOMENA VELEZOBRERA ENCSANCHE DUAR

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201521

1840 JUAN CARLOS RIVERA HERNANDEZOBRERO BIRGADA SAN MARTIN0

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201522

3630 JUAN CARLOS GARCIA PAULINO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201523

OBRERO DEL CAPACITO





9 de 142017-001112

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

0252 JUAN GARCIA GOMEZOBRERO LIBERTAD 2

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201524

2148 JUAN SANTIAGO HERNANDEZOBRERA DE LA RIVERA DEL JA0Y

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201525

3597 JUANA MARTINEZOBRERA CIRUELILLO 1

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201526

1165 JUANA ALT. SEVERINO CORTORREAL 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201527

OBRERA CIRUELILLO 1

1161 JULIA ESTELA POLANCO VASQUEZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201528

OBRERA PARQUE ARCO IRI

1526 JULIAN THENOBRERO DE LA RIVERA DEL JA0

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201529

1271 JUSTO PORTORREAL SANCHEZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201530

OBRERO CIRUELILLO 2

1135 LEONARDO JOSE ALVARADO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201531

OBRERO PUEBLO NUEVO

3248 LIONA SANTIAGO GOMEZOBRERO BRIGADA LOS RIE

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201532

2137 LUCIA BURGOS SANTIAGOOBRERA PARQUE PROF JUAN 0

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201533

1096 LUIS ABREU JIMENEZOBRERO BRIGADA SATELIT

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201534

3524 LUIS AREIZO REYNOSO NUÑEZOBRERO DEL POLICARPIO MOR

5,668.000.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

5,474.56 Ck Nº201535

3604 LUIS EVANGELISTA RIVAS DUARTE 5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº201536

OBRERO (PAISAJISMO)





10 de 142017-001112

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

1734 LUISA JIMENEZ REYEZOBRERA BRIGADA CASTILLO A

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201537

0891 MANUEL DE JESUS DE JESUS SOSA 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201538


3620 MARGARITA MARIA MENDOZA HENRIQUEZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201539


1954 MARIA ALT. SANTOS DE LA ROSAOBRERA BRIGADA SAN MARTIN

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201540

0736 MARIA ALTAGRACIA VASQUEZ HILARIO 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201541

OBRERA VILLA OLIMPICA

3591 MARIA ELENA PITTA LOPEZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201542

OBRERA BRIGADA LIBERTA

1497 MARIA ESTELA ORTEGAOBRERA CIRUELILLO 1

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201543

3585 MARIA MERCEDES POLANCO AGRAMONTE 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201544

OBRERA CENTRO DE LA CI

0370 MARIA RAMOSOBRERA HERMANAS MIRAB

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201545

2587 MARIA VIRGEN LOPEZ ROSARIO 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201546

OBRERA SALIDA A SANTO D

3509 MARINA EDUVIGIS AQUINO ALVARADOOBRERA DE CONCIENTIZACION

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201547

2938 MARIO REYES PADILLAOBRERO BRIGADA CASTILL

5,668.320.00

0.00 129.15 136.80 0.00 0.00 0.00265.95

5,402.37 Ck Nº201548

0341 MARIO ARSENIO GONZALEZ R.OBRERO BRIGADA SECTOR LA0J7A1V-

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201549





11 de 142017-001112

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

1418 MARIO JOSE DE LA CRUZOBRERO BRIGADA LO RIELES

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201550

2990 MARIVEL CRUCETA MUÑOZ 5,667.000.00

0.00 162.64 172.28 0.00 0.00 0.00334.92

5,332.08 Ck Nº201551

OBRERA C/ MELLA HASTA C

3622 MASSIEL ALEXANDRA REYES DE JESUS 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201552

OBRERA DEL CAPACITO

3599 MERCEDES GILOBRERA CENTRO DE LA CIUDA

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201553

3431 MERY JOSEFINA PICHARDO VENTURA 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201554

OBRERA BRIGADA LOS RIEL

3609 MIGUEL MINAYAOBRERO (PAISAJISMO)

5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº201555

2897 MIGUEL ANGEL DE LOS SANTOS DE LA C.OBRERO PARQUE ARCO IRIS Y0

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201556

4188 MIGUEL ANGEL CASTAÑO BAUTISTA 5,950.000.00

0.00 170.76 180.88 0.00 0.00 0.00351.64

5,598.36 Ck Nº201557

CAPATAZ DE PAISAJISMO

3617 MIGUEL GABRIEL SANTANA BRITO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201558


3454 MIGUEL RONDON GARCIACAPATAZ PUEBLO NUEVO

5,950.000.00

0.00 170.76 180.88 0.00 0.00 0.00351.64

5,598.36 Ck Nº201559

2097 MINERVA ALT. CONCEPCION 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201560

OBRERA BARREDORA BRIG

0339 NATALIO REYES PAREDESOBRERO BRIGADA SALIDA A PI0M

5,668.000.00

0.00 111.00 117.57 0.00 0.00 0.00228.57

5,439.43 Ck Nº201561

3651 NICOLAS NUÑEZ DE LA ROSA 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201562

OBRERO (PAISAJISMO)





12 de 142017-001112

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

3573 NICOLAS TAVERAS REYES 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201563

OBRERO DE INESPRE

0870 ODALIS M. MARTINEZ ALMANZAR 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201564

OBRERA LIBERTAD 2

3541 OLANDRA AMEZQUITA ROSARIOOBRERA DE CONCIENTIZACIO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201565

2582 OSCAR VALENTIN MIRELES ROBLES 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201566

OBRERO DEL PARQUE ARC

0674 PAULA MERCEDESOBRERA PARQUE ARCO IRIS Y

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201567

2824 PEDRO ADOLFO REYNOSO THEN 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201568


2112 PEDRO B. ALECONT GARCIA 5,668.000.00

0.00 111.00 117.57 0.00 0.00 0.00228.57

5,439.43 Ck Nº201569


2835 PEDRO DURAN GARCIAOBRERO DE INESPRE

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201570

1048 PEDRO RUFINOOBRERO BRIGADA CASTILL

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201571

3631 PLACIDO APOLINAR TAVERAS JAVIEROBRERO HERMANAS MIRABAL

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201572

2692 PORFIRIA EVANGELISTA PEREZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201573

OBRERA VILLA OLIMPICA

2504 PROSPERO SOSA GARCIAOBRERO SAN MARTIN 1

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201574

2798 RAFAEL ROSARIO CONTRERAS 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201575

OBRERO SATELITE 1





13 de 142017-001112

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

3607 RAFAEL REYNOSO DUARTE 5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº201576

OBRERO (PAISAJISMO)

2226 RAFAEL ALVARADO JIMENEZOBRERO DEL CENTRO CIUDAD

5,668.320.00

0.00 85.38 90.44 0.00 0.00 0.00175.82

5,492.50 Ck Nº201577

1982 RAFAEL ANT. GIL ROJASOBRERO BRIGADA SAN MAR

5,300.000.00

0.00 152.11 161.12 0.00 0.00 0.00313.23

4,986.77 Ck Nº201578

2502 RAFAEL BURGOS HERNANDEZ 5,667.000.00

0.00 162.64 172.28 0.00 0.00 0.00334.92

5,332.08 Ck Nº201579

OBRERO CIRUELILLO 1

1748 RAFAEL E. DE LA ROSA GATONOBRERO DEL POLICARPIO MOR

5,668.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

5,407.96 Ck Nº201580

1738 RAFAEL PAULINO ORTEGAOBRERO BRIGADA CENTRO

5,668.000.00

0.00 111.00 117.57 0.00 0.00 0.00228.57

5,439.43 Ck Nº201581

3632 RAFAEL PAULINO PAULINOOBRERO PARQUE PIÑA 2

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201582

4151 RAMON ANTONIO MEJIAOBRERO BRIGADA HERMNAS M

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201583


919,614.180.00

0.00 25,782.25 27,309.56 932.76 0.00 0.0054,024.57

865,589.61





14 de 142017-001112

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 163

919,614.18

0.00

0.00 25,782.25 27,309.56 932.76 0.00 0.0054,024.57

865,589.61







LISTADO DE PAGO DEL PERSONAL DE PENSIONADOS (241101)


1 de 42017-001131

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 98-2.4.1.1.01




Total Desc.

PAGO POR CHEQUE

4085 ANA CELIA HERNANDEZPENSIONADA

1,500.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

1,500.00 Ck Nº201841

4086 ANDRES ESTRELLA JIMENEZ 2,975.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

2,975.00 Ck Nº201842

PENSIONADO

4087 ANTONIO LOPEZ BURGOSPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201843

4089 ANTONIO THENPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201844

4090 ARGENTINA CORNIEL ORTEGA 800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº2018454090 ARGENTINA CORNIEL ORTEGA 800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201845

PENSIONADO(A)

4092 CANDIDA JAVIERPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201846

4093 CELESTE FRANCISCO THEN 800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201847

PENSIONADO(A)

4094 CIRILO VARGASPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201848

4095 DOMINGO ANT BATISTAPENSIONADO(A)

2,975.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

2,975.00 Ck Nº201849

4096 ELENA VALDEZPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201850

4097 ELPIDIO SANTANA PEÑALO 4,674.420.00

0.00 0.00 0.00 0.00 0.00 0.000.00

4,674.42 Ck Nº201851

PENSIONADO

4098 ERCILIO TAVERASPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201852





2 de 42017-001131

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 98-2.4.1.1.01




Total Desc.

4100 FULGENCIO REYES B.PENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201853

4102 GREGORIO PAULINOPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201854

4103 GREGORIO REYES DURANPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201855

4104 GUADALUPE PAULINOPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201856

4105 HERMENELGIDO JEREZ DIFO 800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201857

PENSIONADO(A)

4106 JESUS ALBERTO DIAZPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201858

4107 JOSE CACERESPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201859

4108 JOSE IRENE JIMENEZPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201860

4109 JOSE LUIS FLORESPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201861

4110 JOSE POLANCO THENPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201862

4111 JUANA M. ZORILLA H. DE TORIBIO 800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201863

PENSIONADO(A)

4112 MARIA ELENA TAVAREZ TAVERAS 800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201864

PENSIONADO(A)

4117 MERCEDES LUISA RAMOSPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201865





3 de 42017-001131

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 98-2.4.1.1.01




Total Desc.

4118 MIGUEL ANTONIO TAVERAS 800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201866

PENSIONADO(A)

4119 MIGUEL SANCHEZPENSIONADO(A)

1,000.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

1,000.00 Ck Nº201867

4121 MINERVA YOLANDA L. PANTALEON C. 800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201868

PENSIONADO(A)

4123 PEDRO MORAPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201869

4124 RAFAEL VASQUEZ HIDALGO 800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201870

PENSIONADO(A)

4125 RAFAELA MARTINEZPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201871

4126 RAMON VARGAS VICENTEPENSIONADO(A)

1,000.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

1,000.00 Ck Nº201872

4129 SILVESTRA CRUCEYPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº201873


35,724.420.00

0.00 0.00 0.00 0.00 0.00 0.000.00

35,724.42





4 de 42017-001131

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 98-2.4.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 33

35,724.42

0.00

0.00 0.00 0.00 0.00 0.00 0.000.00

35,724.42







LISTADO DE PAGO DEL PERSONAL DE PRESTACIONES DE SALUD Y ASISTENCIA PRIMARIA (211101)


1 de 12017-001115

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0003-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

3491 JUAN MANUEL DIAZ MENDOZA 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº7628

ASESOR MEDICO


8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92

TOTAL GENERAL

Total Empleados: 1

8,800.00

0.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92


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





LISTADO DE PAGO DEL PERSONAL DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS (211101)


1 de 52017-001109

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0009-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

1825 ALVARO LUIS DIAZ SANTOS 7,062.500.00

0.00 202.69 214.70 0.00 0.00 0.00417.39

6,645.11 Ck Nº201350

RAZO PRIMERA CLASE

0715 ANGEL GABRIEL BATISTA B. 10,752.500.00

0.00 308.60 326.88 0.00 0.00 0.00635.48

10,117.02 Ck Nº201351

SARGENTO

3697 CANDIDO HERNANDEZ GERARDINO 7,062.500.00

0.00 202.69 214.70 0.00 0.00 0.00417.39

6,645.11 Ck Nº201352

RASO CHOFER

0608 CARLIXTO DE LA CRUZCORONEL

12,500.000.00

0.00 358.75 380.00 0.00 0.00 0.00738.75

11,761.25 Ck Nº201353

0511 CARLOS ANTONIO VILLAR B 7,728.750.00

0.00 221.82 234.95 0.00 0.00 0.00456.77

7,271.98 Ck Nº2013540511 CARLOS ANTONIO VILLAR B 7,728.750.00

0.00 221.82 234.95 0.00 0.00 0.00456.77

7,271.98 Ck Nº201354

CABO

2546 CARLOS MANUEL POLANCO 7,062.500.00

0.00 202.69 214.70 0.00 0.00 0.00417.39

6,645.11 Ck Nº201355

RASO BOMBEROS

0501 CARMELO GERMOSEN LOPEZ 16,324.100.00

0.00 468.50 496.25 0.00 0.00 0.00964.75

15,359.35 Ck Nº201356

CAPITAN-ENC. SERV.GRALS.

0499 COSME DANIEL GABRIELTENIENTE CORONEL

19,582.650.00

0.00 562.02 595.31 932.76 0.00 0.002,090.09

17,492.56 Ck Nº201357

4135 DANIEL MUÑOZ FERNANDEZ 7,062.500.00

0.00 202.69 214.70 0.00 0.00 0.00417.39

6,645.11 Ck Nº201358

RASO CHOFER

3115 DARINEL DE LA CRUZ MUÑOZ 7,062.500.00

0.00 202.69 214.70 0.00 0.00 0.00417.39

6,645.11 Ck Nº201359

RASO

3438 DARLIN JOSE MARTINEZ ABREU 7,062.500.00

0.00 202.69 214.70 0.00 0.00 0.00417.39

6,645.11 Ck Nº201360

RASO BOMBEROS

3091 DAURY RAMON JOAQUIN VALERIO 7,062.500.00

0.00 202.69 214.70 0.00 0.00 0.00417.39

6,645.11 Ck Nº201361

RASO BOMBERO





2 de 52017-001109

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0009-2.1.1.1.01




Total Desc.

0517 DOMINGO ANT BATISTA SUAREZ 21,169.890.00

0.00 607.58 643.56 0.00 0.00 0.001,251.14

19,918.75 Ck Nº201362

CORONEL

2981 EDICKSON JESUS ROSARIO OLIVIER 6,562.500.00

0.00 188.34 199.50 0.00 0.00 0.00387.84

6,174.66 Ck Nº201363

RASO

0503 ELIGIO RAFAEL DIAZ RODRIGUEZ 16,324.100.00

0.00 468.50 496.25 0.00 0.00 0.00964.75

15,359.35 Ck Nº201364

CAPITAN

2876 ENMANUEL CAMILO PEÑACABO CHOFER

7,728.750.00

0.00 221.82 234.95 0.00 0.00 0.00456.77

7,271.98 Ck Nº201365

0505 FIDIAS FERNANDO DIAZ FLORES 19,582.650.00

0.00 562.02 595.31 0.00 0.00 0.001,157.33

18,425.32 Ck Nº201366

TENIENTE CORONEL

0984 GESENAEL ROSADO GUTIERREZ 7,728.750.00

0.00 221.82 234.95 0.00 0.00 0.00456.77

7,271.98 Ck Nº201367

CABO

0513 HERIBERTO POLANCOCABO

7,728.750.00

0.00 221.82 234.95 0.00 0.00 0.00456.77

7,271.98 Ck Nº201368

3003 HITHER RAUL MENDEZ GERMOSEN 7,062.500.00

0.00 202.69 214.70 0.00 0.00 0.00417.39

6,645.11 Ck Nº201369

RASO PRIMERA CLASE

2922 JHONNY NICOLAS POLANCO ALMONTE 7,062.500.00

0.00 202.69 214.70 0.00 0.00 0.00417.39

6,645.11 Ck Nº201370

Raso

3066 JOAHO ANT MERCADORASO (CUERPO DE BOMBERO

7,062.500.00

0.00 202.69 214.70 0.00 0.00 0.00417.39

6,645.11 Ck Nº201371

2974 JOHANKY MANUEL SANTIAGO LIZARDO 7,062.000.00

0.00 202.68 214.68 0.00 0.00 0.00417.36

6,644.64 Ck Nº201372

RASO (CUERPO DE BOMBE

0375 JONATHAN DE LA CRUZCABO

7,728.750.00

0.00 221.82 234.95 0.00 0.00 0.00456.77

7,271.98 Ck Nº201373

3108 JONATHAN RODRIGUEZ REMIGIORASO (CUERPO DE BOMBERO)

7,062.500.00

0.00 202.69 214.70 0.00 0.00 0.00417.39

6,645.11 Ck Nº201374





3 de 52017-001109

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0009-2.1.1.1.01




Total Desc.

3436 JORGE LUIS VARGAS ARACENA 7,062.500.00

0.00 202.69 214.70 0.00 0.00 0.00417.39

6,645.11 Ck Nº201375

RASO BOMBEROS

2991 JOSE ABEL CEBALLOS GARCIA 7,728.750.00

0.00 221.82 234.95 0.00 0.00 0.00456.77

7,271.98 Ck Nº201376

CABO

2446 JOSE ANT DE LA CRUZ REMIGIO 7,728.750.00

0.00 221.82 234.95 0.00 0.00 0.00456.77

7,271.98 Ck Nº201377

CABO CHOFER

0504 JOSE MANUEL CAPELLANMAYOR

18,187.400.00

0.00 521.98 552.90 0.00 0.00 0.001,074.88

17,112.52 Ck Nº201378

3107 JOSE RAFAEL GOMEZ CAPELLAN 7,062.500.00

0.00 202.69 214.70 0.00 0.00 0.00417.39

6,645.11 Ck Nº201379

RASO BOMBEROS

0974 JOSE RAMON RODRIGUEZ VENTURA 10,752.500.00

0.00 308.60 326.88 0.00 0.00 0.00635.48

10,117.02 Ck Nº201380

SARGENTO

0507 JUAN PAULINO MUÑOZCAPITAN

16,324.000.00

0.00 468.50 496.25 0.00 0.00 0.00964.75

15,359.25 Ck Nº201381

0518 JUAN DE LA CRUZ GORISPrimer Teniente

14,620.000.00

0.00 419.59 444.45 0.00 0.00 0.00864.04

13,755.96 Ck Nº201382

0373 JUAN FRANCISCO DEL ORBE 16,324.000.00

0.00 468.50 496.25 0.00 0.00 0.00964.75

15,359.25 Ck Nº201383

CAPITAN

0516 JULIO CESAR RODRIGUEZ 12,461.610.00

0.00 357.65 378.83 0.00 0.00 0.00736.48

11,725.13 Ck Nº201384

2do TENIENTE

0500 LEONARDO MATATENIENTE CORONEL

19,582.650.00

0.00 562.02 595.31 0.00 0.00 0.001,157.33

18,425.32 Ck Nº201385

1958 LISANDRO RODRIGUEZ HERNANDEZ 11,227.500.00

0.00 322.23 341.32 0.00 0.00 0.00663.55

10,563.95 Ck Nº201386

SARGENTO MAYOR CHOFER

0609 LUIS ELIAS ESMURDOC RDEZ. 0.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

0.00GENERAL JEFE BOMBEROS





4 de 52017-001109

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0009-2.1.1.1.01




Total Desc.

2920 MANUEL MARTINEZ YNFANTECABO SECRETARIO JEFATURA

7,728.750.00

0.00 221.82 234.95 0.00 0.00 0.00456.77

7,271.98 Ck Nº201387

3024 NESTOR PENIEL RUBIERA MEJIA 7,062.500.00

0.00 202.69 214.70 0.00 0.00 0.00417.39

6,645.11 Ck Nº201388

RASO BOMBERO

0509 PEDRO SANTOSSARGENTO

10,725.500.00

0.00 307.82 326.06 0.00 0.00 0.00633.88

10,091.62 Ck Nº201389

1590 RAMON CONCEPCION POLANCO 12,461.000.00

0.00 357.63 378.81 0.00 0.00 0.00736.44

11,724.56 Ck Nº201390

2DO TENIENTE

1718 RAMON SCARLY REYNOSO 7,728.750.00

0.00 221.82 234.95 0.00 0.00 0.00456.77

7,271.98 Ck Nº201391

CABO

2976 RAUL ROSARIO PAULINORASO (CUERPO DE BOMBE

7,062.500.00

0.00 202.69 214.70 0.00 0.00 0.00417.39

6,645.11 Ck Nº201392

3011 ROBERTO CASTILLO RONDON 7,728.750.00

0.00 221.82 234.95 0.00 0.00 0.00456.77

7,271.98 Ck Nº201393

CABO

4196 ROMER TORIBIORASO

7,062.500.00

0.00 202.69 214.70 0.00 0.00 0.00417.39

6,645.11 Ck Nº201394

0512 TOMAS TAVERAS2do TENIENTE

12,461.000.00

0.00 357.63 378.81 0.00 0.00 0.00736.44

11,724.56 Ck Nº201395

0679 VICTOR A SOTO GUZMANSARGENTO

10,752.500.00

0.00 308.60 326.88 0.00 0.00 0.00635.48

10,117.02 Ck Nº201396

2113 VLADIMIR TAVERAS MENDOZA 7,728.750.00

0.00 221.82 234.95 0.00 0.00 0.00456.77

7,271.98 Ck Nº201397

CABO CHOFER


493,756.300.00

0.00 14,170.80 15,010.14 932.76 0.00 0.0030,113.70

463,642.60





5 de 52017-001109

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0009-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 49

493,756.30

0.00

0.00 14,170.80 15,010.14 932.76 0.00 0.0030,113.70

463,642.60







LISTADO DE PAGO DEL PERSONAL DE SERVICIOS ADMINISTRATIVOS Y FINANCIEROS (211101)


1 de 122017-001105

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

1200 ADOLFO RAFAEL PAULINO ULERIO 3,500.000.00

0.00 100.45 106.40 0.00 0.00 0.00206.85

3,293.15 Ck Nº187597

AYUDANTE DE PLOMERO

3657 AIDA LUZ PAREDES PORTORREALINSPECTORA DE COBRO BASU4R

4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº187598

3342 ANA AMERICA ARACENACONSERJE

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº187599

0484 ANA ALT. BRITO HDEZ.CONSERJE

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº187600

3518 ANA CECILIA TORRES BEATO 6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº1876013518 ANA CECILIA TORRES BEATO 6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº187601

AUXILIAR DEL DEP. DE CON

1266 ANA JOAQUINA MENA JIMENEZ 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187602

INSP. DE ESP. PUBLICOS

1466 ANA RAMONA INFANTE POLANCO 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187603

INSP. DE BASURA

0482 ANA YADIRA LEONOR M.CONSERJE

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº187604

3299 ANTHONY ACEVEDO FLORESSUB-ENCARGADO SERVICIOS G4

8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº187605

3059 ARCADIO SANTIAGO BURGOS 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187606

AYUDANTE DE MAYORDOM

0193 ARISLEYDA AGRAMONTEINSPECTORA ESPECTACULOS0P

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187607

3442 BERENICE MARGARITA CASTELLANOS DE 10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

9,409.00 Ck Nº187608

SUB-ENCARGADA





2 de 122017-001105

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

3971 BETHANIA ANTONIA GARCIA DE MARIASECRETARIA DE LA PUBLICOS

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187609

2589 CAROLINA MARIA TERRERO AGRAMONTE 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187610

AUXILIAR CUENTAS POR PA

2803 CRISTAL OVIEDO QUEZADASEC. DPTO. DE REGISTRO CIVI4L

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187611

1066 CRISTIAN VALENTIN DE JESUS 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº187612

COTIZADOR DE COMPRAS

2314 CRISTINA LOPEZ MENDOZA 3,300.000.00

0.00 94.71 100.32 0.00 0.00 0.00195.03

3,104.97 Ck Nº187613

CONSERJE

3124 DAHIANNA LIRANOENC. DE SEGUROS

11,000.000.00

0.00 315.70 334.40 0.00 0.00 0.00650.10

10,349.90 Ck Nº187614

2753 DANELIA MARTINEZ DE MARTINEZ 8,800.000.00

0.00 252.56 267.52 1,865.52 0.00 0.002,385.60

6,414.40 Ck Nº187615

ENC. DE ARCHIVO DIREC. A

2612 DANIELA FLORES REYESGERENTE FINANCIERA

33,000.000.00

0.00 947.10 1,003.20 932.76 0.00 0.002,883.06

30,116.94 Ck Nº187616

2305 DANILO DE JS. MIRANDA MERCEDESINSPECTOR ESP. PUB. ASIGNA4OCTURNO.

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187617

0487 DAYSI LAZALASUB- ENC. PRESUPUESTO

11,000.000.00

0.00 315.70 334.40 0.00 0.00 0.00650.10

10,349.90 Ck Nº187618

2765 DENNY M. ROSARIO TAVAREZ 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187619

AUX. DE SUMINISTRO

1054 DEYANIRA DE LA CRUZ POLANCO 3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº187620

CONSERJE

0186 DINORAH TERREROCONSERJE

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº187621





3 de 122017-001105

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

0486 DIONICIO CORREA MERCEDES 30,000.000.00

0.00 861.00 912.00 0.00 553.00 0.002,326.00

27,674.00 Ck Nº187622

CONTADOR MUNIC.

3987 DOMINGO ROSARIO TEJADA 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187623

MENSAJERO

3354 DORIS DE JESUS VENTURA MARIA 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº187624

ENC. CONSEJERIA

1461 DULCE MARIA TEJADA DE LA CRUZCONCIENTIZACION PROYECTO

4,500.000.00

0.00 129.15 136.80 0.00 0.00 0.00265.95

4,234.05 Ck Nº187625

3289 EDWARD DE JESUS ALMANZAR 3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº187626

COBRADOR

2748 ELADIA R. URENA GUZMAN 8,047.530.00

0.00 230.96 244.64 0.00 0.00 0.00475.60

7,571.93 Ck Nº187627

CAJERA DPTO. DE TESORE

1154 ELSA MERCEDES JOAQUIN LOPEZ 4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº187628

SECRETARIA

3560 EMMANUEL DE JESUS GABRIEL ROSARIO 10,120.000.00

0.00 290.44 307.65 0.00 0.00 0.00598.09

9,521.91 Ck Nº187629

MAYORDOMO

3504 ESMAYLIN MARIEL MEJIA POLANCO 7,000.00 0.00 200.90 212.80 0.00 0.00 0.00413.70

6,586.30 Ck Nº187630

ASISTENTE DEL DIRECTOR DE4L0D2O DE BASURA 0.00

0878 ESTHER MARIA POLANCO VASQUEZ 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº187631

INSP. DESECHOS SOLIDOS

4159 FASELI DIANA ROSA MOREL 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187632

RECEPCIONISTA

1603 FAUSTO ANT. DURAN CONTRERAS 4,000.000.00

0.00 114.80 121.60 0.00 0.00 0.00236.40

3,763.60 Ck Nº187633

AUX. DE PRENSA

2862 FELIDIA DANNELY SUERO DE LA CRUZ 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187634

AUXILIAR CONTABILIDAD





4 de 122017-001105

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

3684 FELIX GUTIERREZ MEJIAMENSAJERO DE ESPECTACULO0

3,250.000.00

0.00 113.87 120.61 0.00 0.00 0.00234.48

3,015.52 Ck Nº187635

3480 FRANCISCO JAVIER MENDOZA HERNANDE 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187636

TECNICO EN REFIGERACION

0249 FRANKLIN MENA SANTOSELECTRICISTA

4,500.000.00

0.00 129.15 136.80 0.00 353.00 0.00618.95

3,881.05 Ck Nº187637

3658 GRECIAEVELIN BURGOS SALAZAR 10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

9,409.00 Ck Nº187638

SUB-ENCARGADA DE SEGU

3282 HECTOR B THEN GUZMANINSPECTOR DE ESP PUBLI

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187639

4202 HECTOR DANIEL DE LA CRUZ ROSARIO 7,404.370.00

0.00 212.51 225.09 0.00 0.00 0.00437.60

6,966.77 Ck Nº187640

CHOFER CAMION SISTERNA

3264 HECTOR JOSE TAVARES VERAS 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187641

COTIZADOR DE COMPRA

3141 HECTOR M. GRULLON SANCHEZDIGITADOR DESECHO SO

3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº187642

3006 HENLY ALTAGRACIA REYES NUÑEZ 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187643

AUXILIAR DE ARCHIVO

0194 HIPOLITO PAULINOCOBRADOR BASURA

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº187644

0488 HUASCAR GUILLERMO DOMINGUEZ COLO 3,580.140.00

0.00 102.75 108.84 0.00 250.00 0.00461.59

3,118.55 Ck Nº187645

MENSAJERO TESORERIA

3548 IDELSA M MARTINEZ MARTINEZCONSERJE DE SERVICIOS GEN0

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187646

3175 JAIRO EMMANUEL CRUZ GIL 13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

12,419.88 Ck Nº187647

ENC. DE PRESUPUESTO





5 de 122017-001105

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

3476 JEANNETTE ELVIRA PERDOMOINSPECTORA DE DESECHOS S0O0L1ID

4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº187648

3146 JISMEYDI ALT. ROSARIO MANZUETA 4,950.000.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

4,756.56 Ck Nº187649

INSPECTORA DEL DPTO DE

2351 JOAQUINA F. MOSQUEA CONCEINSP. COBROS DESECHOS SOL

4,950.000.00

0.00 142.07 150.48 0.00 403.00 0.00695.55

4,254.45 Ck Nº187650

3162 JOCELYN REYNOSO MEJIASUB-CONTADORA

13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

12,419.88 Ck Nº187651

1599 JOHANNY HERNANDEZ BRITO 3,272.000.00

0.00 93.91 99.47 0.00 0.00 0.00193.38

3,078.62 Ck Nº187652

CONSERJE

3164 JORGE ANTONIO CRUZ REYES 22,000.000.00

0.00 631.40 668.80 0.00 0.00 0.001,300.20

20,699.80 Ck Nº187653

ENC. ARBITRIOS Y RENTAS

2543 JOSE B HERNANDEZ FAJARDO 5,500.000.00

0.00 157.87 167.20 0.00 0.00 0.00325.07

5,174.93 Ck Nº187654

INSPECT. CATASTRO

2444 JOSE FABIAN LOPEZ ROJASPLOMERO DE SERVICIOS GENE

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187655

0678 JOSE LUIS MOREL AÑILELECTRICISTA

4,475.170.00

0.00 128.44 136.05 0.00 0.00 0.00264.49

4,210.68 Ck Nº187656

3232 JOSE LUIS GARCIA DE LA CRUZ 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187657

LIMPIEZA VISUAL DE LAS CA

1929 JOSE M. ROSARIO HERNANDEZAYUDANTE CAMION CISTERNA0

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187658

3151 JOSE MIGUEL GIL PAYANO 18,000.000.00

0.00 516.60 547.20 932.76 0.00 0.001,996.56

16,003.44 Ck Nº187659

DIR. DE COBRO DE BASURA

3505 JOSE RAMON GERMOSEN ROSARIOCOBRADOR DE DESECHOS SO0L5

4,475.170.00

0.00 128.44 136.05 0.00 0.00 0.00264.49

4,210.68 Ck Nº187660





6 de 122017-001105

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

2327 JOSEFINA MARTINEZ CUELLO 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº187661

ENCARGADA DE CONSERJE

3144 JUAM M. JAVIER MONEGRO 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187662

INSPECTOR DE COBRO DE

0188 JUAN LANDRONCOBRADOR DESECHOS SOLID0O

4,475.170.00

0.00 128.44 136.05 0.00 0.00 0.00264.49

4,210.68 Ck Nº187663

3565 JUAN CONFESOR CASTILLO RONDON 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº187664

TECNICO EN REFIGERACIO

3148 JUANA V. ROJAS POLANCOINSPECTORA DESECHO SOLID

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187665

3464 JUANA YANELLY ALMONTE GABRIEL 4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº187666

SECRETARIA DE ESP. P.

1192 JUNIOR DANIEL ORTEGA VARGAS 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187667

AUXILIAR CONTABILIDAD

3976 KELVIN MARTIN SANCHEZ MARTE 5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

4,939.72 Ck Nº187668

PORTERO DE TESORERIA

3200 KELVIN RAFAEL CASTILLO LAJARA 9,900.000.00

0.00 284.13 300.96 0.00 0.00 0.00585.09

9,314.91 Ck Nº187669

ENC. SUMINISTRO COMBUS

3177 LEIDA C. MATIAS ANTONIO DE POLANCOASISTENTE DE PRESUPUESTO

10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

9,409.00 Ck Nº187670

3678 LIBIORKI ANYISEL HIDALGO OLIVARES 8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº187671

AUX. PRESUPUESTO

2977 LILIBERD CASTRO NUÑEZASISTENTE DE TESORERA

10,000.000.00

0.00 235.97 249.95 0.00 0.00 0.00485.92

9,514.08 Ck Nº187672

2772 LORIANNA ALT. RODRIGUEZ GARCIA 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº187673

SEC. DPTO. DE HIPOTECAS





7 de 122017-001105

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

2706 LOURDES MARIA SALAZAR DE MARIA 3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº187674

CONSERJE

3579 LUIS GARCIA BRITOTECNICO EN REFIGERACION

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187675

3160 LUIS JOSE MEYRELESINSPECTOR ESP. PUBLICO

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187676

2036 LUISA AMADA CABRAL JOAQUIN 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187677

AUXILIAR DE CONTABILIDAD

1571 LUZ CELESTE REYNOSOCONSERJE

3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº187678

3406 MANUEL ANT. ANDUJARINSPECTOR

5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº187679

3344 MARGARITA M. CALDERONCONSERJE

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº187680

3118 MARIA DEL CARMEN MARTINEZ JEREZ 31,625.000.00

0.00 907.64 961.40 0.00 500.00 0.002,369.04

29,255.96 Ck Nº187681

TESORERA

2364 MARIA ELENA REYES FLORES 3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº187682

CONSERJE

3170 MARIA LUISA ANTIGUA JAVIER 20,000.000.00

0.00 574.00 608.00 0.00 0.00 0.001,182.00

18,818.00 Ck Nº187683

AUDITORA INTERNA

3174 MARIA MENDOZA PAULINOENC. DE CUENTA POR PAGAR

11,000.000.00

0.00 315.70 334.40 0.00 0.00 0.00650.10

10,349.90 Ck Nº187684

3056 MARINO SANTOS ANTONIO 3,272.000.00

0.00 93.91 99.47 0.00 0.00 0.00193.38

3,078.62 Ck Nº187685

ASISTENTE

3407 MARIO DE LA CRUZ NOLASCO 4,000.000.00

0.00 114.80 121.60 0.00 0.00 0.00236.40

3,763.60 Ck Nº187686

INSPECTOR





8 de 122017-001105

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

1434 MARLENE FAJARDO CHECOASISTENTE GERENCIA FINANC0

13,200.000.00

0.00 378.84 401.28 932.76 0.00 0.001,712.88

11,487.12 Ck Nº187687

3405 MARTIN PERALTAINSPECTOR

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187688

3275 MAXIMINO CAMILO BONILLA 4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº187689

INSPECTOR DE ESP. PUBLIC

3550 MELINA MENDEZ FLORESSECRETARIA

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187690

3477 MIGUEL ANGEL REYNOSO MEJIA 4,500.000.00

0.00 129.15 136.80 0.00 0.00 0.00265.95

4,234.05 Ck Nº187691

COBRADOR

3404 MILAGROS HERNANDEZ ESPINAL 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº187692

INSPECTORA

0950 MILEDY HERRERA MARIACONSERJE

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº187693

3279 NAZARIO HIDALGOINSPECTOR DE ESP PUBLICO

4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº187694

1168 NELIA WILLIAMS SANTANASEC. ESP. PUBLICO

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº187695

3417 NELSON ELMI NUÑEZ CABAPOLICIA MUNICIPAL

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

4,939.72 Ck Nº187696

3506 NURYS ALTAGRACIA CONTRERAS CASTILINSPECTOR DE DESECHOS SO

4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº187697

3452 ONEIDA PEREZ FERNANDEZ 13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

12,419.88 Ck Nº187698

ENCARGADA DE RECURSOS

3410 PEDRO DE JESUS MORONTA YNFANTE 18,000.000.00

0.00 516.60 547.20 0.00 0.00 0.001,063.80

16,936.20 Ck Nº187699

DIRECT. DE ESP. PUBLICOS





9 de 122017-001105

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

0699 RAFAEL ENRIQUE VARGAS 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187700

PLOMERO

3403 RAFAEL ANTIGUA MENDOZADIRECTOR SERVICIOS PUBLIC

11,000.000.00

0.00 315.70 334.40 0.00 0.00 0.00650.10

10,349.90 Ck Nº187701

3419 RAFAEL REYNOSO RODRIGUEZ 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº187702

EBANISTA DEL DEP. DE SE

1521 RAFAEL SANTOS DE LA ROSACONSCIENTIZACION PROYECT0

6,900.000.00

0.00 198.03 209.76 0.00 0.00 0.00407.79

6,492.21 Ck Nº187703

1383 RAMON ANT. BURGOSELECTRICISTA

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº187704

3142 RAMONA LORA DE PAULAINSPECTORA DESECHO SO

6,650.000.00

0.00 190.86 202.16 932.76 0.00 0.001,325.78

5,324.22 Ck Nº187705

3149 RAMONA LORENZA DIAZ MARTINEZSECRETARIA DESECHO SOL

7,150.000.00

0.00 205.20 217.36 0.00 0.00 0.00422.56

6,727.44 Ck Nº187706

3119 RASSEL VENECIA RODRIGUEZ VALERIO 12,700.000.00

0.00 350.14 370.88 0.00 0.00 0.00721.02

11,978.98 Ck Nº187707

ENC. INTERINA DE NOMINA

3159 RAYFIL GONZALEZ ALMONTE 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº187708

INSPECTOR DE ESPECTACU

3178 REINY MABEL TORIBIO TAVAREZSUB ENCARGADA DE PROTO

8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº187709

3126 ROGELIA PAULINO DURANDIRECTORA DE COMPRAS Y

14,500.000.00

0.00 287.00 304.00 1,865.52 0.00 0.002,456.52

12,043.48 Ck Nº187710

2611 ROSA VICTORIO REYESINSPECTORA DPTO. COBRO DE

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187711

1780 ROSA E. ROSA DEL ORBECONSERJE

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº187712





10 de 122017-001105

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

3408 ROSA IRIS DIFO ROSAINSPECTOR

5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº187713

3161 ROSA MARIA VENTURA PEREZ 13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

12,419.88 Ck Nº187714

AUXILIAR DE TESORERIA.

1191 RUBEN DARIO FERREIRAS TERRERO 3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº187715

AYUD. MAYORDOMO

3538 RUDENNY DUARTE RIVERA 3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº187716

CONSERJE

2693 RUMALDA YUDELKY ESCANO OVALLEDIGITADORA DPTO. COBRO D

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187717

3479 SANDRA SANTOS BURGOSCONSERJE

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº187718

1060 SANTIAGO PEREZ VALDESPINO 10,120.000.00

0.00 290.44 307.65 0.00 0.00 0.00598.09

9,521.91 Ck Nº187719

MAYORDOMO

2285 SERGIA DURAN GARCIA DE VILLAR 3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº187720

CONSERJE

3698 STEPHANY AMADA BURGOS REYES 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187721

SUB-ENCARGADA DE COMP

3202 SUGEI CASTRO GILCONSERJE

3,272.000.00

0.00 93.91 99.47 0.00 0.00 0.00193.38

3,078.62 Ck Nº187722

0120 UDENIS M. GONZALEZENC. REGISTRO CIVIL

17,222.500.00

0.00 494.29 523.56 932.76 0.00 0.001,950.61

15,271.89 Ck Nº187723

3967 VALENTIN FRIAS MEJIASEBANISTA

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº187724

3277 VICTOR ROSARIO ANTIGUAINSPECTOR DE ESP PUBLICO

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187725





11 de 122017-001105

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

3465 VICTORIANO SALAZAR SEVERINOINSPECTOR DE ESPECTACULO

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187726

3205 XIOMARA HERNANDEZENC. DE PROTOCOLO

12,000.000.00

0.00 344.40 364.80 0.00 0.00 0.00709.20

11,290.80 Ck Nº187727

2818 YANET LORACONSERJE

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº187728

1175 YAZMINE ALT BURGOS PAULA 5,500.000.00

0.00 157.85 167.20 0.00 553.00 0.00878.05

4,621.95 Ck Nº187729

SECRETARIA DE ARBITRIOS

3396 YOEL MARTINEZINSP.DE ESP. PUBLICOS

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187730

2568 YOLANDA ALT. ROSARIO HDEZ. 3,300.00 0.00 94.71 100.32 0.00 0.00 0.00195.03

3,104.97 Ck Nº187731

OBRERA (LIMPIEZA DE LAS MERCED0.E0S0)

3088 YOMARY SALAZAR ROSARIO 7,000.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

6,739.96 Ck Nº187732

SECRETARIA

2171 YRIS ALT TINEO DIAZENC. SUMINISTRO

14,300.000.00

0.00 410.41 434.72 932.76 0.00 0.001,777.89

12,522.11 Ck Nº187733

0178 YSABEL DE JESUS GARCIA 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187734

AUXILIAR DE CONTABILIDAD

3150 YSRAEL BRITO RODRIGUEZCOBRADOR DESECHO SOLIDO

4,950.000.00

0.00 142.06 150.48 1,865.52 0.00 0.002,158.06

2,791.94 Ck Nº187735

3426 YUDELKA ALTAGRACIA MARTINEZ CUELL 3,272.000.00

0.00 93.91 99.47 0.00 0.00 0.00193.38

3,078.62 Ck Nº187736

CONSERJE


1,000,703.480.00

0.00 28,423.54 30,107.08 11,193.12 2,612.00 0.0072,335.74

928,367.74





12 de 122017-001105

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 140

1,000,703.48

0.00

0.00 28,423.54 30,107.08 11,193.12 2,612.00 0.0072,335.74

928,367.74







LISTADO DE PAGO DEL PERSONAL DE SUBVENCIONES A INST. SIN FINES DE LUCRO(241601)


1 de 22017-001132

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 98-2.4.1.6.01




Total Desc.

PAGO POR CHEQUE

2329 ARGENTINA GRULLARTPROF. COSTURA

6,000.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

6,000.00 Ck Nº201874

3964 ASOBEPRODU/ O ANYELINA H. MCKENZIE 12,000.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

12,000.00 Ck Nº201875

SUBVENCION

0394 ASOC. DE IMPEDIDOS FISICO 5,000.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

5,000.00 Ck Nº201876

SUBVENCION

3526 ASOCIACION DE SOFTBALL DE LA PROVINCIA DUAR1T8E,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00

18,000.00 Ck Nº201877

0.00LIGA DEP. Y CULTURAL ERC

3685 EQUIPO PARA LA CREACION Y FORTALECIMIENTO1D2E,00B0IB.0L0IOTECA 0.00 0.00 0.00 0.00 0.00 0.000.00

12,000.00 Ck Nº2018783685 EQUIPO PARA LA CREACION Y FORTALECIMIENTO1D2E,00B0IB.0L0IOTECA 0.00 0.00 0.00 0.00 0.00 0.000.00

12,000.00 Ck Nº201878

0.00(ECREFOBI)

1338 ESCUELA DE BELLAS ARTES O RAFAEL CO 5,000.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

5,000.00 Ck Nº201879

SUBVENCION

0976 FRENTE DE COMUNIDADES UNIDAS S.F.M. 3,000.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

3,000.00 Ck Nº201880

SUBVENCION

2480 LILIANA MOREL AGRAMONTESECRETARIA DE LA CASA COM

7,000.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

7,000.00 Ck Nº201881

1203 MARIA ESPERANZA DE LA CRUZ PICHARDPROF. CLUB GREGORIO LUPER0

6,600.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

6,600.00 Ck Nº201882

0411 PARROQUIA MARIA MADRE DE LA IGLESIA 4,000.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

4,000.00 Ck Nº201883

SUBVENCION

3695 PARROQUIA SAN PABLO APOSTOL 5,300.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

5,300.00 Ck Nº201884

PARROQUIA SAN PABLO

3503 RAMON ANTONIO THENPRES. CENTRO DEP. Y CUL

3,000.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

3,000.00 Ck Nº201885



LISTADO DE PAGO DEL PERSONAL DE SUBVENCIONES A INST. SIN FINES DE LUCRO(241601)


2 de 22017-001132

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 98-2.4.1.6.01




Total Desc.

0434 UNION DE JUNTAS VECINOS O MARIA M.MOREL 3,000.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

3,000.00 Ck Nº201886

SUBVENCION

2966 VIOLETA MARIA UREÑA MINAYA 19,000.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

19,000.00 Ck Nº201887

HOGAR DE ANCIANOS AME


108,900.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

108,900.00

TOTAL GENERAL

Total Empleados: 14

108,900.00

0.00

0.00 0.00 0.00 0.00 0.00 0.000.00

108,900.00


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






LISTADO DE PAGO DEL PERSONAL DE ADMINISTRACIÓN Y REPARACIÓN DE UNIDADES MOTORIZADAS (211101)


1 de 32017-001110

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0005-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

0697 ABEL PAULINO UREÑAELECTROMECANICO DE CAMIO

6,691.850.00

0.00 192.06 203.43 0.00 0.00 0.00395.49

6,296.36 Ck Nº201398

2598 ADANS BETANCES RODRIGUEZ 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº201399

OPERADOR DEL GREDAR

3112 ALEJANDRINA GARCIA EVAGELISTA 4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº201400

SECRETARIA DE TRANSPOR

2578 CARLOS ALB. LLANO GUZMAN 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº201401

OPERADOR PALA MECANICA

2518 DAVID ANT. CONCEPCION DIAZ 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº2014022518 DAVID ANT. CONCEPCION DIAZ 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201402

VIGILANTE NOCTURNO FINE

3492 EDDY GABRIEL DE LA ROSA REGALADO 7,746.610.00

0.00 222.33 235.50 0.00 0.00 0.00457.83

7,288.78 Ck Nº201403

SUPERVISOR

3977 EDWIN MIGUEL SANCHEZ MENDOZA 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº201404

AYUDANTE DE MECANICA

2892 ELVIN OSIRIS CORTORREAL SOLISVIGILANTE DIURNO CENTRO D1HATILLO

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201405

3379 ENMANUEL DE JESUS LOPEZ 6,770.000.00

0.00 194.30 205.81 0.00 0.00 0.00400.11

6,369.89 Ck Nº201406

SUPERVISOR DE TRANSPOI

0818 EUSEBIO AGRAMONTEENC.TRANSPORTE

14,547.500.00

0.00 417.51 442.24 0.00 0.00 0.00859.75

13,687.75 Ck Nº201407

3654 FLORENCIO ANTONIO GUZMAN CASTAÑOS 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201408

SOLDADOR DEL DPTO. DE T

2738 HILDA ONEYDA BELLO DURANSECRETARIA CTRO. TRANSP. H

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº201409





2 de 32017-001110

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0005-2.1.1.1.01




Total Desc.

3378 HUMBERTO MARTES BURGOS 5,950.000.00

0.00 170.76 180.88 0.00 0.00 0.00351.64

5,598.36 Ck Nº201410

CAPATAZ

3271 JESUS PEREZ VARGASENC. MANTENIMIENTO DE EQU0

7,700.000.00

0.00 220.99 234.08 0.00 0.00 0.00455.07

7,244.93 Ck Nº201411

2246 JORGE RAFAEL QUERO GARCIA 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201412

GOMERO-PALA MECANICA

3375 JOSE RAMON VASQUEZ CANDELARIO 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201413

VIGILANTE VESP. CTRO. TR

3310 KEVIN ROBERTO GRULLON SANCHEZ 15,400.000.00

0.00 441.98 468.16 932.76 0.00 0.001,842.90

13,557.10 Ck Nº201414

OPERADOR DEL BULLDOZER

1162 MANUEL ANTONIO ESTRELLA SERRANO 12,001.690.00

0.00 344.45 364.85 0.00 0.00 0.00709.30

11,292.39 Ck Nº201415

MECANICO

2488 MARTIN VARGAS HERRERA 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201416

MECANICO PLANTA ELECT.

1926 PEDRO ANT. CUELLO PAULINO 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº201417

SUB-DIR. DEL DPTO. DE TRA

2705 RAMON PEÑASERENO DEL PARQUEO DE HA

5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº201418

1156 RUFINO QUIROZMAESTRO MECANICA

13,697.930.00

0.00 393.13 416.42 0.00 0.00 0.00809.55

12,888.38 Ck Nº201419

3469 RUPERTO PEREZ NUÑEZASISTENTE DE TRANSPORT

7,275.000.00

0.00 208.79 221.16 0.00 0.00 0.00429.95

6,845.05 Ck Nº201420


176,148.900.00

0.00 5,055.47 5,354.93 932.76 0.00 0.0011,343.16

164,805.74





3 de 32017-001110

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0005-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 23

176,148.90

0.00

0.00 5,055.47 5,354.93 932.76 0.00 0.0011,343.16

164,805.74







LISTADO DE PAGO DEL PERSONAL DE ASISTENCIA SOCIAL (211101)


1 de 22017-001100

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0001-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

2891 AIDA MUÑOZSUB-DIRECTORA DE LA FUNER

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº201227

3127 FANNY NEREYDA DEL C POLANCO EUSTA 10,120.000.00

0.00 290.44 307.65 0.00 0.00 0.00598.09

9,521.91 Ck Nº201228

ADM. DE LA FENERARIA

3420 GLADIOLIS RAFAELA ALMONTE MARTINEZ 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201229

SECRETARIA ( VESPERTINA

4133 JOSE MARTIN HIDALGO MOREL 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201230

MENSAJERO

3421 LOURDES RODRIGUEZ SALAZARSECRETARIA FUNERARIA FIN

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº2012313421 LOURDES RODRIGUEZ SALAZARSECRETARIA FUNERARIA FIN

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201231

3429 MARIA LUZ BURGOSCONSERJE FUNERARIA MU

3,273.000.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.56 Ck Nº201232


38,693.000.00

0.00 1,110.49 1,176.27 0.00 0.00 0.002,286.76

36,406.24



LISTADO DE PAGO DEL PERSONAL DE ASISTENCIA SOCIAL (211101)


2 de 22017-001100

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0001-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 6

38,693.00

0.00

0.00 1,110.49 1,176.27 0.00 0.00 0.002,286.76

36,406.24







LISTADO DE PAGO DEL PERSONAL DE 1- AYUDAS FIJAS A PERSONAS


1 de 32017-001129

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.3.01




Total Desc.

PAGO POR CHEQUE

4045 ALFONZO DIAZCAPATAZ

3,254.670.00

0.00 93.41 98.94 0.00 0.00 0.00192.35

3,062.32 Ck Nº201771

4046 ANACLETO FRIASOBRERO

2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº201772

4048 ANDRES MARIA BLANCOOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201773

4049 APOLINAR PAULINO OVALLE 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201774

OBRERO

4051 BIENVENIDO MIRANDACHOFER

3,742.870.00

0.00 107.42 113.78 0.00 0.00 0.00221.20

3,521.67 Ck Nº2017754051 BIENVENIDO MIRANDACHOFER

3,742.870.00

0.00 107.42 113.78 0.00 0.00 0.00221.20

3,521.67 Ck Nº201775

4054 DELCIO ANTONIO RAMOSCHOFER

4,882.010.00

0.00 140.11 148.41 0.00 0.00 0.00288.52

4,593.49 Ck Nº201776

4055 DOMINGO ANT. LOPEZ CONTRERAS 2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº201777

OBRERO

4056 EUGENIO FLORES ESPINAL 2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº201778

OBRERO

4058 FIDELIO GIL SANTOSOBRERO

2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº201779

4059 FRANCISCA PIMENTEL PEÑA 3,254.670.00

0.00 93.41 98.94 0.00 0.00 0.00192.35

3,062.32 Ck Nº201780

ENC. LIMP.

4061 JOSE FELIX VENTURASEGURIDAD

3,254.670.00

0.00 93.41 98.94 0.00 0.00 0.00192.35

3,062.32 Ck Nº201781

4062 JOSE VICENTE MARTINEZOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201782





2 de 32017-001129

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.3.01




Total Desc.

4063 JUAN ANTONIO FERREIRAS R. 4,882.010.00

0.00 140.11 148.41 0.00 0.00 0.00288.52

4,593.49 Ck Nº201783

CHOFER

4065 JULIAN FLORES ESPINALCAPATAZ

3,254.670.00

0.00 93.41 98.94 0.00 0.00 0.00192.35

3,062.32 Ck Nº201784

4066 LUCIDO PEREZ LIBERATOOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201785

4068 MANUEL DE JESUS CRUZ P. 3,254.670.00

0.00 93.41 98.94 0.00 0.00 0.00192.35

3,062.32 Ck Nº201786

CAPATAZ

4069 MANUEL DE JESUS PAULACAPATAZ

3,254.670.00

0.00 93.41 98.94 0.00 0.00 0.00192.35

3,062.32 Ck Nº201787

4070 MARTE VALDEZOBRERO

2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº201788

4071 MELBA PERALTAENLACE CULTURAL

3,500.000.00

0.00 100.45 106.40 0.00 0.00 0.00206.85

3,293.15 Ck Nº201789

4072 NARCISO E. ORTEGA PARRA 4,126.200.00

0.00 118.42 125.44 0.00 0.00 0.00243.86

3,882.34 Ck Nº201790

CAPATAZ DEL MERCADO

4073 PANTALEON REGALADO JEREZ 3,254.670.00

0.00 93.41 98.94 0.00 0.00 0.00192.35

3,062.32 Ck Nº201791

COBRADOR

4074 PORFIRIO LOPEZOBRERO

2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº201792

4075 RAFAEL MARTIN SANTIAGO M. 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201793

OBRERO

4077 RAMON ANT. ROJAS TEJADA 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201794

OBRERO

4078 ROQUE PAYANO DE LA CRUZ 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201795

OBRERO





3 de 32017-001129

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.3.01




Total Desc.

4079 ROSELIO REYNOSOOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201796

4082 SATURNINO REYNOSO MOYA 3,254.670.00

0.00 93.41 98.94 0.00 0.00 0.00192.35

3,062.32 Ck Nº201797

OBRERO

4083 VICTORIANO CABRERA DE LEON 4,882.010.00

0.00 140.11 148.41 0.00 0.00 0.00288.52

4,593.49 Ck Nº201798

CHOFER

4084 VIRGILIO MONEGRO T.DISTRIBUIDOR DE CARN

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201799


96,686.820.00

0.00 2,774.90 2,939.27 0.00 0.00 0.005,714.17

90,972.65

TOTAL GENERAL

Total Empleados: 29

96,686.82

0.00

0.00 2,774.90 2,939.27 0.00 0.00 0.005,714.17

90,972.65









1 de 42017-001130

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.3.01




Total Desc.

PAGO POR CHEQUE

3988 ALEJANDRO CORCINOOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201800

3989 ANDRES BRITOOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201801

3992 BERTILIA MOSQUEAOBRERA

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201802

3993 BIENVENIDO FIGUEROA PAULINO 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201803

OBRERO

3994 BIENVENIDO MUÑOZ T.OBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº2018043994 BIENVENIDO MUÑOZ T.OBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201804

3995 BRIGIDA ALTAGRACIA ZORRILLA 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201805

OBRERA

3998 CECILIO LANTIGUA TEJADA 2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº201806

FOTOGRAFO

4000 CLEOFE PAYANO PAULINOOBRERO PARQUE A.

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201807

4001 DEMETRIO BLANCO MARTINEZ P. 3,967.500.00

0.00 113.87 120.61 0.00 0.00 0.00234.48

3,733.02 Ck Nº201808

SUPERVISOR DE ORNATO

4002 DOMINGO ANTONIO VENTURA CRUZ 3,580.140.00

0.00 102.75 108.84 0.00 0.00 0.00211.59

3,368.55 Ck Nº201809

COTIZADOR

4005 ERNESTO RODRIGUEZOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201810

4006 FLORENCE OLIVARES RAMIREZ 3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº201811

CONSERJE





2 de 42017-001130

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.3.01




Total Desc.

4007 FRANCISCO ANTONIO HERRERA 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201812

OBRERO PARQUES

4008 FRANCISCO CAMPOS LIRANZO 2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº201813

OBRERO

4010 GLISERDA A. ALVAREZOBRERA

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201814

4011 GREGORIO MINAYA UREÑA 2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº201815

OBRERO

4012 HECTOR DANILO DIAZCAPATAZ

3,254.670.00

0.00 93.41 98.94 0.00 0.00 0.00192.35

3,062.32 Ck Nº201816

4013 INOCENCIO RODRIGUEZ TIRADO 2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº201817

OBRERO

4014 ISABEL DE JESUS GARCIAOBRERA

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201818

4016 JACINTO PAULINOOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201819

4017 JACOBO REMIGIO DE JESUS 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201820

OBRERO

4019 JOSE LEONIDAS MARTEOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201821

4020 JOSEFA ORTIZ LIZARDOOBRERA

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201822

4022 JUAN CARLOS PEREZ F.OBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201823

4023 JUAN DE LEONOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201824





3 de 42017-001130

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.3.01




Total Desc.

4024 JUAN GABRIELOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201825

4025 JUAN J. CARDENES PLACENCIA 2,975.000.00

0.00 85.38 90.44 0.00 0.00 0.00175.82

2,799.18 Ck Nº201826

OBRERO

4026 JUAN PAULINO TAVAREZSERENO PARQUEO MCPAL.

5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº201827

4027 LEOCADIO ABREU DIAZVIGILANTE PARQUEO M

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201828

4028 LEOPOLDO HERNANDEZOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201829

4030 MARIA ALT. JIMENEZOBRERA

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201830

4031 MIGUEL SEVERINO DUARTE 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201831

SERENO PARQ. LOS RIELES

4032 NATIVIDAD SIRIOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201832

4034 NEFTALI MORONTA CABAOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201833

4035 PATRICIA ACOSTA DE HERNANDEZ 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201834

OBRERA

4036 PEDRO M. REYNOSO MEDINA 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº201835

INSPECTOR TRANSITO

4037 RAFAEL VENTURA ULLOASERENO PARQUES

3,300.000.00

0.00 94.71 100.32 0.00 0.00 0.00195.03

3,104.97 Ck Nº201836

4039 RAMON PEREZ ALEJOOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201837





4 de 42017-001130

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.3.01




Total Desc.

4040 RAMONA ALT. ACOSTA T.OBRERA

2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº201838

4041 RAMONA GERMANIA PEÑAOBRERA

2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº201839

4044 SIXTO HOLGUIN NERYOBRERO SECTOR TAINA

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº201840


128,546.020.00

0.00 3,689.26 3,907.83 0.00 0.00 0.007,597.09

120,948.93

TOTAL GENERAL

Total Empleados: 41

128,546.02

0.00

0.00 3,689.26 3,907.83 0.00 0.00 0.007,597.09

120,948.93TOTAL GENERAL

Total Empleados: 41

128,546.02

0.00

0.007,597.09







LISTADO DE PAGO DEL PERSONAL DE CATASTRO (211206)


1 de 22017-001111

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0005-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

3005 BETTY ALTAGRACIA JAQUEZ GOMEZ 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº187802

DIGITADOR/A DE CATASTRO

3646 DRAICY HILARIO CASTILLO 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº187803

DIGITADORA

2317 HUASCAR B. MENA PEGUERO 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187804

AGRIMENSOR CATASTRO

3347 JENNIFFER Y. MARTINEZ CALVO 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187805

INSPECTORA DE CATASTRO

2726 MARIA ESTHER DUARTE SANZ 7,700.000.00

0.00 220.99 234.08 1,865.52 0.00 0.002,320.59

5,379.41 Ck Nº1878062726 MARIA ESTHER DUARTE SANZ 7,700.000.00

0.00 220.99 234.08 1,865.52 0.00 0.002,320.59

5,379.41 Ck Nº187806

AGRIMENSORA

0172 MARIA L ESPINAL MARTINEZ 13,200.000.00

0.00 378.84 401.28 932.76 0.00 0.001,712.88

11,487.12 Ck Nº187807

DIR. CATASTRO MCPAL.

1374 NICOLAS GUILLERMO JEREZ SUAREZ 3,300.000.00

0.00 94.71 100.32 0.00 0.00 0.00195.03

3,104.97 Ck Nº187808

MEDIDOR CATASTRO

2908 RAYMIR VASQUEZ PEREIRA 4,950.000.00

0.00 142.07 150.48 932.76 0.00 0.001,225.31

3,724.69 Ck Nº187809

SECRETARIO

3645 YANET ANDUJAR AND. DE HERNANDEZ 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº187810

DIGITADORA

3647 YDALIA FERNANDEZ CAMILO 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº187811

DIGITADORA


60,150.000.00

0.00 1,726.31 1,828.56 3,731.04 0.00 0.007,285.91

52,864.09



LISTADO DE PAGO DEL PERSONAL DE CATASTRO (211206)


2 de 22017-001111

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0005-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 10

60,150.00

0.00

0.00 1,726.31 1,828.56 3,731.04 0.00 0.007,285.91

52,864.09







LISTADO DE PAGO DEL PERSONAL DE SUPERVISIÓN Y ADMINISTRACIÓN DE CEMENTERIOS (211101)


1 de 32017-001106

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0004-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

3287 ABELIZA ROJAS REYESSECRETARIA

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201310

1284 ALEJANDRO REYESZACATECA

3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº201311

4195 ALEXIS ABIGAIL DURANENCARGADO DEL CEMENTERIO0

7,700.000.00

0.00 220.99 234.08 0.00 0.00 0.00455.07

7,244.93 Ck Nº201312

1546 BASILIO POLONIA MARTINEZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201313

OBRERO

0225 BIENVENIDO FRIAS JEREZOBRERO LIMPIEZA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº2013140225 BIENVENIDO FRIAS JEREZOBRERO LIMPIEZA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201314

3435 CARMEN ANTONIA PEREZ VARGAS 4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº201315

SECRETARIA

2515 DANIA JOSEFINA BURGOS G. 4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº201316

AUX. CEMENTERIO LAS MER

1300 DOLORES GABIN DE LA CRUZENC. LIMPIEZA CEMENTERIO L

3,300.000.00

0.00 94.71 100.32 0.00 0.00 0.00195.03

3,104.97 Ck Nº201317

0694 DOLORES GERMAN GOMEZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº201318

OBRERA CEMENTERIO

2539 ELADIO PEREZ MARTINEZENC. CEMENTERIO GUINEA

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201319

2538 FELIX OVALLE INFANTEOBRERO CEMENTERIO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201320

2768 FELIX ROJAS MEJIASERENO CEMENTERIO LAS M

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201321





2 de 32017-001106

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0004-2.1.1.1.01




Total Desc.

3411 JOSE LOPEZ GONZALEZZACATECLA

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201322

1242 JOSE ANTONIO MARTINEZ SANTANA 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201323

OBRERO

1772 JUAN ALB. JAQUEZ DISLASUB-ADM CEMENTERIO LAS

6,600.000.00

0.00 189.42 200.64 0.00 2,006.27 0.002,396.33

4,203.67 Ck Nº201324

3456 JULIAN RODRIGUEZ DE LA CRUZ 3,273.000.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.56 Ck Nº201325

OBRERO CEMENTERIO GET

0969 JULIO CASTAÑOS PAULINO 5,900.000.00

0.00 173.75 184.05 0.00 0.00 0.00357.80

5,542.20 Ck Nº201326

CAPATAZ

3536 LUIS ARIEL OLIVARESOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201327

0877 MANUELICO CABRERA MERCEDES 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº201328

OBRERO

3363 MERCEDES ROSAURA BRETON HIDALGOADM DE CEMENTERIO DE GET

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201329

3423 MIGUEL ANTONIO BAEZ UREÑA 3,273.000.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.56 Ck Nº201330

ZACATECA

2495 NICOLAS PAULA DE LA CRUZ 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201331

SERENO CEMENTERIO LAS

0223 PABLO HERRERA MORILLO 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº201332

ZACATECA EL GUINEAL

3653 PEDRO GARCIASUB- ADM. DEL CEMENTERIO G4

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201333

2319 RAFAEL DE LA CRUZ GARCIA 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201334

SUB-ENC. CEMENTERIO GE





3 de 32017-001106

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0004-2.1.1.1.01




Total Desc.

2921 RAMON MANUEL PAULINO SALAZARSERENO CEMENTERIO GETSE

3,273.000.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.56 Ck Nº201335

3413 ULSO JUSTINO BETANCES NUÑEZ 5,900.000.00

0.00 169.33 179.36 0.00 0.00 0.00348.69

5,551.31 Ck Nº201336

CAPATAZ CEMETERIO GETZ

3462 YESENIA VALERIO BATISTASecretaria del Cementerio Getsem0

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201337


139,315.100.00

0.00 4,002.78 4,239.87 0.00 2,006.27 0.0010,248.92

129,066.18

TOTAL GENERAL

Total Empleados: 28

139,315.10

0.00

0.00 4,002.78 4,239.87 0.00 2,006.27 0.0010,248.92

129,066.18TOTAL GENERAL

Total Empleados: 28

139,315.10

0.00

0.0010,248.92







LISTADO DE PAGO DEL PERSONAL DE COORDINACIÓN, EJECUCIÓN Y FISCALIZACIÓN DE OBRAS (211101)


1 de 42017-001103

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 11.00.0001-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

3214 ANA ORQUIDEA JIMENEZ DE JESUS 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201278

ASISTENTE DEL DIRECTOR

3215 ARNALDO EDMUNDO CRUZ ARACENAARQUITECTO DEP. DE OBRAS

10,000.000.00

0.00 252.56 267.52 932.76 0.00 0.001,452.84

8,547.16 Ck Nº201279

3219 CARLENY POLANCO RODRIGUEZ 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201280

SUPERVISORA DE OBRAS P

3227 CARLOS ANDRES DE AZA PAREDES 5,091.630.00

0.00 146.13 154.79 0.00 0.00 0.00300.92

4,790.71 Ck Nº201281

CHEQUEADOR DE ASFALTO

3702 DANEEL JEREZ ALIFONSOINGENIERO EN OBRAS PUB

10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

9,409.00 Ck Nº2012823702 DANEEL JEREZ ALIFONSOINGENIERO EN OBRAS PUB

10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

9,409.00 Ck Nº201282

3201 DIEGO ALCALA MARIA MARIA 10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

9,409.00 Ck Nº201283

AGRIMENSOR OBRAS P.

0336 DOMINGO SORIANO TAVERAS 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201284

OPERADOR DEL RODILLO

3543 ENDRI JOSE INOA HIDALGO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201285

SUPERVISOR DE OBRAS

3218 ESTEFANY NEGRIN DE AZAENC. DE PRESUPUESTO DE O

11,000.000.00

0.00 315.70 334.40 932.76 0.00 0.001,582.86

9,417.14 Ck Nº201286

3212 FLORISSEL NUÑEZ DE POLANCO 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201287

SURPERVISORA DE OBRAS

3381 FULVIO ANTONIO REYES VENTURA 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201288

SUPERVISOR

3240 HELEN CAROLINA NUÑEZSUPERVISORA DE OBRAS PUB4L

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº201289





2 de 42017-001103

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 11.00.0001-2.1.1.1.01




Total Desc.

0931 ISAIRA DE JESUS CEDEÑO 11,201.300.00

0.00 321.48 340.52 932.76 0.00 0.001,594.76

9,606.54 Ck Nº201290

DIRECTORA DE CUBICACIO

3216 JACQUELIN DIAZ CEPEDASECRETERIA DE OBRAS PUNLI0

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201291

3250 JAVIER RODRIGUEZENC. DE DIVISION DE MANT

11,775.000.00

0.00 337.94 357.96 0.00 0.00 0.00695.90

11,079.10 Ck Nº201292

3701 JOEL GABRIEL PEERALTA VALDERA 7,000.000.00

0.00 200.90 212.80 932.76 0.00 0.001,346.46

5,653.54 Ck Nº201293

AYUDANTE DE INGENIERO

2399 JOSE GUILLERMO COSTE DURANSUP. BRIG. EMBELLECIMIENTO

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201294

3304 JOSE RAMON LOPEZDIRECTOR DEL DPTO. OBRA

16,500.000.00

0.00 473.55 501.60 0.00 0.00 0.00975.15

15,524.85 Ck Nº201295

3252 JUAN BAUTISTA GARCIA NUÑEZMAESTRO DE CONSTRUCCION

7,700.000.00

0.00 220.99 234.08 0.00 0.00 0.00455.07

7,244.93 Ck Nº201296

2856 JUANA INMACULADA POLANCO EUSTATE 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201297

ENC. SUPERV. DPTO. OBRA

3682 LEONARDO A. MARTINEZ GARCIAOBRERO DEL DPTO. DE OBRAS40

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201298

3217 LUIS ALBERTO VARGAS PAULINO 11,000.000.00

0.00 315.70 334.40 0.00 0.00 0.00650.10

10,349.90 Ck Nº201299

SU-DIRECTOR DE OBRAS P

3253 NELSON MARTES SANTOSOBRERO DE BRIGADA DE B

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201300

3235 NOEL EZEQUIEL LEESUPERVISOR DE ORNATO

8,561.200.00

0.00 245.71 260.26 0.00 0.00 0.00505.97

8,055.23 Ck Nº201301

1145 PATRICIO CRUZ PERALTASUPERVISOR DE CONSTRU

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201302





3 de 42017-001103

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 11.00.0001-2.1.1.1.01




Total Desc.

3241 PEDRO SANTIAGO PEÑA TEJADA 7,400.000.00

0.00 212.38 224.96 0.00 0.00 0.00437.34

6,962.66 Ck Nº201303

SUPERVISOR DE OBRAS

3687 RAMON SANTIAGO RIVERAS FIGUEROA 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201304

EBANISTA

3656 SANTOS DE LOS ANGELES VARGAS BRITO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201305

ALBAÑIL

3440 SILAND MABEL SALAZAR NG. 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº201306

ASISTENTE

3358 SOMERLI MORONTA TINEOASISTENTE

3,795.000.00

0.00 108.92 115.37 0.00 0.00 0.00224.29

3,570.71 Ck Nº201307

3683 VICENTE MANUEL DIAZALBAÑIL DEL DPTO. DE OBRAS0P5

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201308

3213 WILTON CESAR SANCHEZ REYNOSO 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201309

SUPERVISOR DE OBRAS PU


242,965.730.00

0.00 6,938.68 7,349.70 3,731.04 0.00 0.0018,019.42

224,946.31





4 de 42017-001103

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 11.00.0001-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 32

242,965.73

0.00

0.00 6,938.68 7,349.70 3,731.04 0.00 0.0018,019.42

224,946.31







LISTADO DE PAGO DEL PERSONAL DE DESARROLLO DE EVENTOS DEPORTIVOS Y RECREACIÓN (211101)


1 de 32017-001118

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 15.00.0002-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

3390 ALBERT DURAN BRUNOAUX. DE DEPORTE

6,820.000.00

0.00 195.73 207.33 0.00 0.00 0.00403.06

6,416.94 Ck Nº201645

1455 AMPARO VARGAS CRUZAUX. DEPORTE

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201646

3662 ANGEL FRANCISCO SANTOS TAVERAS 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº201647

AUX. DE DEPORTES

2930 DARIO ANT. PEREZ GUZMAN 3,272.000.00

0.00 93.91 99.47 0.00 0.00 0.00193.38

3,078.62 Ck Nº201648

intructor de deporte

3556 ENMANUEL VLADIMIR MADERA HENRIQUEZ 6,500.000.00

0.00 200.90 212.80 0.00 0.00 0.00413.70

6,086.30 Ck Nº2016493556 ENMANUEL VLADIMIR MADERA HENRIQUEZ 6,500.000.00

0.00 200.90 212.80 0.00 0.00 0.00413.70

6,086.30 Ck Nº201649

AUX. DE PERTORES

2311 EUGENIO ORTEGA ROJASAUXILIAR DE DEPORTES

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201650

3449 FRANCISCO ANTONIO JEREZ TRINIDAD 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201651

AUXILIAR DE DEPORTES

3393 GUILLERMO ANT. SANTOS ORTIZ 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201652

AUX. DE DEPORTES

3527 ISIDRO MOYA VALERIOAUX. DE DEPORTES

4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº201653

3158 JAIRO LUIS PAREDES CRUZ 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201654

AUXILIAR DE DEPORTE

3371 JEAN CARLOS MOLINA REYNOSO 6,500.000.00

0.00 200.90 212.80 0.00 0.00 0.00413.70

6,086.30 Ck Nº201655

AUX. DEPORTE

3661 JOEL DE JESUS BONIFACIO ROSARIO 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº201656

AUX. DE DEPORTES





2 de 32017-001118

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 15.00.0002-2.1.1.1.01




Total Desc.

3333 JOSE ANTONIO TAVERAS MERCADO 9,900.000.00

0.00 284.13 300.96 0.00 0.00 0.00585.09

9,314.91 Ck Nº201657

DIRECTOR DE DEPORTE

2309 LENNY LALANE J. ACOSTA GARCIASUB-DIRECTOR DE DEPORTES

6,600.000.00

0.00 129.15 136.80 0.00 0.00 0.00265.95

6,334.05 Ck Nº201658

1983 MAYURYS BENJAMIN PAULINO 7,800.000.00

0.00 252.56 267.52 0.00 1,236.94 0.001,757.02

6,042.98 Ck Nº201659

AUX. DE DPTO DE DEPORTE

3386 PEDRO SANCHEZ DE JESUS 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201660

INTRUCTOR DE DEPORTES

3389 RAFAEL TEJADA DUARTEINSTRUCTOR DE DEPORTE

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº201661

3385 RAMON OSCAR VENTURA JIMENEZ 5,550.000.00

0.00 159.28 168.72 0.00 0.00 0.00328.00

5,222.00 Ck Nº201662

AUX. DE DEPORTES

1148 RICHARD APOLINAR HERRERA 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201663

INSTRUCTOR DE DEPORTES

3481 RUBEN GARCIAAUX. DE DEPORTES

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201664

2262 SANTIAGO O PAULINO SANCHEZ 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201665

INSTRUCTOR DE DEPORTE

1698 WILSON R. JIMENEZ MARIA 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº201666


3388 YOLPPY AMED MARIA BLANCO 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº201667



134,492.000.00

0.00 3,857.04 4,085.52 0.00 1,236.94 0.009,179.50

125,312.50





3 de 32017-001118

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 15.00.0002-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 23

134,492.00

0.00

0.00 3,857.04 4,085.52 0.00 1,236.94 0.009,179.50

125,312.50







LISTADO DE PAGO DEL PERSONAL DE EDUCACIÓN Y FORMACIÓN INTEGRAL (211101)


1 de 32017-001114

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0002-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

3173 LESLY AMS DIAZ MENDOZA 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº7606

SECRETARIA BIBLIOTECA

3434 ANA ANTONIA POLANCOaux.

4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº7607

3569 ANA MERCEDES DE LA CRUZ MUÑOZENC. BIBLIOTECA TANDA VESP

6,820.000.00

0.00 195.73 207.33 0.00 0.00 0.00403.06

6,416.94 Ck Nº7608

2815 DAYANA M. FELIX MEZCAIN 4,500.000.00

0.00 129.15 136.80 0.00 0.00 0.00265.95

4,234.05 Ck Nº7609

AUXILIAR DE BIBLIOTECA

3528 DEYANIRA FRANCISCO THEN 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº76103528 DEYANIRA FRANCISCO THEN 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº7610

AUX. DE BIBLIOTECA

3394 EMILIA MARTINA FRIASSUB ENC. DE LA BIBLIOTEC

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº7611

3172 ESTEFANI TAVAREZAUXILIAR DE BIBLIOTECA

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº7612

1569 FRANCISCA ROJAS REYNOSO 3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº7613

AUXILIAR BIBLIOTECA

0216 HORTENSIA CARABALLO MARTEENC. BIBLIOTECA MUNICIPAL

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº7614

3493 IRIS YULENNY DIAZ MENDOZA 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº7615

SECRETARIA DEL CCI

2777 LOURDES TAVERAS DE LA CRUZ 4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº7616

AUXILIAR DE BIBLIOTECA HI

3529 LUCILA ALT. LOPEZOBRERA (PROGRAMA DE CON

5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº7629





2 de 32017-001114

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0002-2.1.1.1.01




Total Desc.

3519 MARILISSA GARCIA CONTRERAS 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº7618

ENC. SALA DE INTERNET

0952 MERCEDES DOLORES FAÑAS TRINIDAD 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº7619

BIBLIOTECARIA

3428 MIRNA TAMARA TAVERAS ORTEGAENLACE UNIVERSIDAD - AYUN

8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº7620

1083 NESTOR JOSE RUBIERABIBLIOTECARIO

3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº7621

2286 PAOLA DEL CARMEN PICHARDO PEREZ 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº7622

SEC. CENTRO TECNOLOGIC

1856 PETRA MONEGROSEC. FUNERARIA TANDA MATU0T

3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº7623

3171 ROBERTO CARLOS PAULA ORTIZ 10,120.000.00

0.00 290.44 307.65 0.00 0.00 0.00598.09

9,521.91 Ck Nº7624

DIRECTOR

3039 ROSA ELBA COLON GATON 5,500.000.00

0.00 157.87 167.20 0.00 0.00 0.00325.07

5,174.93 Ck Nº7625

AUXILIAR BIBLIOTECA

3470 VALENTINA SERRANO MENDOZA 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº7626

BIBLIOTECARIA

2328 YAQUELIN ROJAS REYNOSO 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº7627

PROF. MANUALIDADES


125,858.000.00

0.00 3,612.14 3,826.09 0.00 0.00 0.007,438.23

118,419.77





3 de 32017-001114

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0002-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 22

125,858.00

0.00

0.00 3,612.14 3,826.09 0.00 0.00 0.007,438.23

118,419.77







LISTADO DE PAGO DEL PERSONAL DE Normas y Seguimientos (211101)


1 de 62017-001104

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0001-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

1255 ALBA ALTAGRACIA ROSA LORA 80,000.000.00

7,591.28 2,296.00 2,432.00 0.00 0.00 0.0012,319.28

67,680.72 Ck Nº187537

REGIDORA

4153 ANA DEL CARMEN ROSARIO VALERIO 4,254.000.00

0.00 122.09 129.32 0.00 0.00 0.00251.41

4,002.59 Ck Nº187538

CONSERJE

3677 ANA DIONISIA VASQUEZ AMEZQUITA 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187539

SECRETARIA BLOQUE MODA

1823 ANA IBELCA PAULA VASQUEZ 8,810.270.00

0.00 252.85 267.83 1,865.52 0.00 0.002,386.20

6,424.07 Ck Nº187540

SEC. BLOQUE REG. P.L.D.

1746 ANA MIDELINA PAULINO CASTAÑO 8,810.270.00

0.00 252.85 267.83 0.00 0.00 0.00520.68

8,289.59 Ck Nº1875411746 ANA MIDELINA PAULINO CASTAÑO 8,810.270.00

0.00 252.85 267.83 0.00 0.00 0.00520.68

8,289.59 Ck Nº187541

AUXILIAR DE SECRETARIO

3025 ANA RAFELINA MENDOZA FRIAS 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187542

SECRETARIA BLOQUE PRSC

0094 ANDRES JAVIER BURGOSRELACIONISTA PUB. SALA C

12,000.000.00

0.00 344.40 364.80 0.00 0.00 0.00709.20

11,290.80 Ck Nº187543

2900 ANDRIKSON RAUL JIMENEZ SANTANACHOFER DEL REGIDOR MIGUE0

6,200.000.00

0.00 177.94 188.48 0.00 0.00 0.00366.42

5,833.58 Ck Nº187544

2266 ANTONIO EDISON RODRIGUEZ 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187545

SEGURIDAD DEL CONSEJO

2766 ARIELA MERCEDES NUÑEZ POLANCOASISTENTE DEL CONTRALO

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº187546

0898 CARLOS M. DE JESUS ROSARIO 6,000.000.00

0.00 172.20 182.40 0.00 300.00 0.00654.60

5,345.40 Ck Nº187547

SEGURIDAD DE LA SALA CA

3554 CAROLINA ESPERANZA VASQUEZ DE VILLAR 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187548

SECRETARIA TITULAR DE P





2 de 62017-001104

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0001-2.1.1.1.01




Total Desc.

1993 CRISTIAN REINOSO RODRIGUEZ 6,784.800.00

0.00 194.72 206.26 0.00 0.00 0.00400.98

6,383.82 Ck Nº187549

MENSAJERO PRESIDENCIA

3130 CRISTINO RODRIGUEZREGIDOR

80,000.000.00

7,591.28 2,296.00 2,432.00 0.00 0.00 0.0012,319.28

67,680.72 Ck Nº187550

3276 DICKSON FELIX HERRERA FERNANDEZ 4,500.000.00

0.00 129.15 136.80 0.00 0.00 0.00265.95

4,234.05 Ck Nº187551

SEGURIDAD

2174 DOMITILA ACOSTA ANTIGUA 80,000.000.00

7,591.28 2,296.00 2,432.00 0.00 0.00 0.0012,319.28

67,680.72 Ck Nº187552

REGIDORA

2817 DULCE MARIA INOA MARTE 25,000.000.00

0.00 717.50 760.00 0.00 0.00 0.001,477.50

23,522.50 Ck Nº187553

CONTRALORA MUNICIPAL

2028 EDDY ALMANZARMENSAJERO DE BLOQUES

5,272.500.00

0.00 151.32 160.28 0.00 0.00 0.00311.60

4,960.90 Ck Nº187554

3293 EDUARDO ROSARIO LANTIGUACHOFER DEL REGIDOR ERIBE

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº187555

2186 EDUVIGIS ALBERTO REYES 8,800.000.00

0.00 252.56 267.52 0.00 500.00 0.001,020.08

7,779.92 Ck Nº187556

SEC. AUXILIAR DE LA PRESI

3135 ERIBERTO ANTONIO MIRANDA THENVice-Precidente Consejo Municip

80,000.008,000.00

7,591.28 2,296.00 2,432.00 0.00 0.00 0.0012,319.28

75,680.72 Ck Nº187557

3136 EVELYN DE LA CRUZ DE DIAZ 80,000.0020,000.00

7,591.28 2,296.00 2,432.00 0.00 0.00 0.0012,319.28

87,680.72 Ck Nº187558

Presidenta del Consejo Munici

1437 FRANKLIN M. LANTIGUA HERNANDEZ 80,000.000.00

7,591.28 2,296.00 2,432.00 0.00 0.00 0.0012,319.28

67,680.72 Ck Nº187559

RegidorMunicipal

1064 IRIS COLONREGIDORA

80,000.000.00

7,591.28 2,296.00 2,432.00 0.00 0.00 0.0012,319.28

67,680.72 Ck Nº187560

3278 JAVIER DE JESUS RODRIGUEZ GARCIACHOFER DEL REGIDOR PEDRO05J

6,000.000.00

0.00 172.20 182.40 932.76 0.00 0.001,287.36

4,712.64 Ck Nº187561





3 de 62017-001104

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0001-2.1.1.1.01




Total Desc.

3268 JENIFFER ALMONTE POLANCOSECRETARIA DEL BLOQUE DEL0

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187562

3134 JESUS ANGELINO ROSARegidor PRM

80,000.000.00

7,591.28 2,296.00 2,432.00 0.00 0.00 0.0012,319.28

67,680.72 Ck Nº187563

3013 JISSELLE MARGARITA LOPEZ DISLA 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187564

SEC. BLOQUE PRD

2755 JOSE AMADO PICHARDO ROSARIO 6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº187565

CHOFER AL SERVICIO DE R

1852 JOSE ANYELO FABIAN SANTOS 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187566

CAMARERO

3269 JOSE LUIS CAMILO DIAZCHOFER DEL REGIDOR RAFA

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº187567

0092 JUAN ANTONIO BURGOSSECRETARIO MUNICIPAL

20,000.000.00

0.00 489.63 518.63 0.00 0.00 0.001,008.26

18,991.74 Ck Nº187568

3450 JUAN ANTONIO SIERRA DIFO 18,000.000.00

0.00 516.60 547.20 0.00 0.00 0.001,063.80

16,936.20 Ck Nº187569

ASESOR JURIDICO DEL CON

3642 JUAN EVANGELISTA SANTIAGO AYBARASISTENTE DE LA PRESIDENC

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº187570

0483 JUANA AGRAMONTE AGRAMONTE 3,300.000.00

0.00 94.71 100.32 0.00 0.00 0.00195.03

3,104.97 Ck Nº187571

CONSERJE

4152 KENY ALFREDO MARTE REYNOSO 6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº187572

CHOFER REGIDOR MARINO

3132 Lic. MARINO ANTONIO COLLADO PAULINO 80,000.000.00

7,591.28 2,296.00 2,432.00 0.00 0.00 0.0012,319.28

67,680.72 Ck Nº187573

Regidor PRM

1573 LUIS A. MONEGRO CALDERONCHOFER AL SERVICIO DE REG0ID0

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº187574





4 de 62017-001104

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0001-2.1.1.1.01




Total Desc.

3280 LUIS EMILIO UREÑA SANTOSCHOFER DEL REGIDOR CRISTIN0

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº187575

3263 LUZ NERCIDA MORILLO VILLAR 6,600.000.00

0.00 126.28 133.76 932.76 0.00 0.001,192.80

5,407.20 Ck Nº187576

SECRETARIA DE LA PRESID

3345 MARIA ALTAGRACIA DE LOS SANTOS DE JESUS 4,254.000.00

0.00 122.09 129.32 0.00 0.00 0.00251.41

4,002.59 Ck Nº187577

CONSERJE

1500 MARIA LUISA HERRERA FERNANDEZ 3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº187578

CONSERJE

2764 MASSIELL ALT. SANCHEZ H. 8,452.270.00

0.00 242.58 256.95 0.00 0.00 0.00499.53

7,952.74 Ck Nº187579

SEC. AUX. 2DA. CLASE SEC

0525 MIGUEL ANGEL DIAZ ALEJO 80,000.000.00

7,591.28 2,296.00 2,432.00 0.00 0.00 0.0012,319.28

67,680.72 Ck Nº187580

REGIDOR

0643 MIGUEL ESPERANZA VENTURA MOLINA 13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

12,419.88 Ck Nº187581

ASESOR DEL CONCEJO

3267 ORLANDO ESMERLIN ROQUE PEREZCHOFER DEL REGIDOR FRANK

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº187582

3272 ORLANDO JIMENEZCHOFER

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº187583

3555 PAOLA TEJADA CONCEPCION 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº187584

MENSAJERA INTERNA

3133 PEDRO JOSE PEÑA TEJADA 80,000.000.00

7,591.28 2,296.00 2,432.00 1,865.52 0.00 0.0014,184.80

65,815.20 Ck Nº187585

Regidor PRM

3320 RAFAEL PEÑA BUENOCHOFER DE LA REGIDORA Y

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº187586

2179 RAFAEL ANT. BETANCES JULIAN 80,000.000.00

7,591.28 2,296.00 2,432.00 0.00 0.00 0.0012,319.28

67,680.72 Ck Nº187587

REGIDOR





5 de 62017-001104

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0001-2.1.1.1.01




Total Desc.

2758 RAFAEL ANT. PAULINO P.CHOFER AL SERVICIO DE REG0ID

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº187588

3131 RAFAEL LUIS ABREU THENREGIDOR

80,000.000.00

7,591.28 2,296.00 2,432.00 0.00 0.00 0.0012,319.28

67,680.72 Ck Nº187589

3502 RAQUEL CRUZ REYNOSOSECRETARIA AUX. DE LA PR

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº187590

0101 RICHARD JOSE DUARTE CRUZSECRETARIO AUX. 1RA. CL

14,000.000.00

0.00 401.80 425.60 0.00 0.00 0.00827.40

13,172.60 Ck Nº187591

3274 ROANNY ALBERTO LOPEZ DE LA CRUZ 6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº187592

CHOFER DEL REGIDOR JES

2643 SILVIO ROSARIO RODRIGUEZFOTOGRAFO OFICIAL CONCEJ0O5R

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº187593

1150 TEODORO URCIDO PEÑA LOPEZ 4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº187594

SEGURIDAD DEL CONSEJO

3641 WILIFE UREÑA DE GUERREROSECRETARIA DEL BLOQ

8,800.000.00

0.00 252.56 267.52 932.76 0.00 0.001,452.84

7,347.16 Ck Nº187595

3266 YOVANNY JOSE CASTILLO PEREZ 6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº187596

CHOFER DE LA REGIDORA E


1,403,960.6128,000.00

98,686.64 40,146.15 42,524.14 6,529.32 800.00 0.00188,686.25

1,243,274.36





6 de 62017-001104

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0001-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 60

1,403,960.61

28,000.00

98,686.64 40,146.15 42,524.14 6,529.32 800.00 0.00188,686.25

1,243,274.36







LISTADO DE PAGO DEL PERSONAL DE PRESERVACIÓN DEL MEDIO AMBIENTE Y CONTROL ECOLÓGICO (211101)


1 de 22017-001117

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 13.00.0001-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

2821 ABEL RODRIGUEZ ROJASOBRERO DE CAÑADAS E INBO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201627

2294 ALEXANDER RAMIREZ LOPEZ 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201628

INSPECTOR DE MEDIO AMB

3693 ANABEL CUESTO DE LA CRUZ 4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº201629

SECRETARIA

3183 ANGELA MARIA PEÑA MATOSASISTENTE DE MEDIO AMBIEN

8,800.000.00

0.00 252.56 267.52 932.76 0.00 0.001,452.84

7,347.16 Ck Nº201630

3145 CARLOS M. NUÑEZ ROMANO 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº2016313145 CARLOS M. NUÑEZ ROMANO 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201631

INSPECTOR DE MEDIO AMB

3689 DESIDERIO FERNADEZ DEL VILLAR 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201632

OBRERO

3368 EDWARD MORALES GONZALEZ 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201633

INSPECTOR DE UGAM

3700 JOSE DOLORES LOPEZ PICHARDO 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201634

INSPECTOR

3690 JOSE RAMON PERALTA ESPINALCAPATAZ DE MEDIO AMBIENT

5,950.000.00

0.00 170.76 180.88 0.00 0.00 0.00351.64

5,598.36 Ck Nº201635

3659 JUAN CARLOS LOPEZ FALCON 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº201636

OBRERO MEDIO AMBIENTE

3696 JUAN ESTEVAN MARTINEZ HERNADEZ 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201637

INSPECTOR

2918 JUAN FRANCISCO MARTINEZ IGNACIO 5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº201638

OBRERO DE CAÑADAS E IN



LISTADO DE PAGO DEL PERSONAL DE PRESERVACIÓN DEL MEDIO AMBIENTE Y CONTROL ECOLÓGICO (211101)


2 de 22017-001117

2017VALORES EN RD$


Año Presupuesto:

PARTIDA: 13.00.0001-2.1.1.1.01




Total Desc.

3182 JUAN FULVIO UREÑA ACOSTADIRECTOR DE MEDIO AMBIENT0

14,300.000.00

0.00 410.41 434.72 1,865.48 0.00 0.002,710.61

11,589.39 Ck Nº201639

4150 PEDRO AMABLE ABREU VASQUEZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201640

OBRERO DE IMBORNALES

4149 ROBERTO RODRIGUEZ ROJAS 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº201641

OBRERO DE IMBORNALES

3692 ROSENDO A. UREÑA MARTINEZ 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201642

INSPECTOR

3302 SALVADOR E. ESCARRAMAN C. 13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

12,419.88 Ck Nº201643

SUB-DIRECTOR DEL DPTO.

3184 TIBURCIO TEJADA DUARTEINSPECTOR DE MEDIO AMBIEN0T

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº201644


119,041.280.00

0.00 3,416.47 3,618.87 2,798.24 0.00 0.009,833.58

109,207.70

TOTAL GENERAL

Total Empleados: 18

119,041.28

0.00

0.00 3,416.47 3,618.87 2,798.24 0.00 0.009,833.58

109,207.70






total nº nombre / cargo cedula total bruto nº doc. firma isr … · 2018-01-21 · tesoreria...

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