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Form543Aprobado porContralor yAuditor General

TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE GESTIÓN URBANA, PLANEACIÓN Y REGULACIÓN USO DE SUELO (211101) 1 de 3Hoja Nº:PARTIDA: 01.00.0005-2.1.1.1.01

MES DE AGOSTO DEL AÑO 2016

Nº Comprobante: 2016-0027122016

VALORES EN RD$Año Presupuesto:

DESCUENTOSTOTALNETONº Nombre / Cargo Cedula Nº Doc. FirmaTotal Bruto

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

Total Desc.

PAGO POR CHEQUE

6,056.94 Ck Nº1800372106 CLARIBEL DIAZ PEÑASEC. PLANEAMIENTO URB

6,600.000.00

0.00 189.42 200.64 0.00 153.00 0.00543.06

6,325.05 Ck Nº1800383125 DOMINGO CANELA COLONDIR. DE TRANSITO

6,325.050.00

0.00 0.00 0.00 0.00 0.00 0.000.00

4,251.19 Ck Nº1800390972 DOMINGO ISRAEL HERNANDEZ B.INSPECTOR

5,500.000.00

0.00 157.85 167.20 923.76 0.00 0.001,248.81

8,279.92 Ck Nº1800403092 FABIO MIGUEL ESTRELLA BAEZSUB-DIRECTOR DPTO. DE TRA

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

4,657.45 Ck Nº1800412374 FAUSTO ANT. MATRILLE ARIASINSPECTOR CONSRUCCION

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº1800412374 FAUSTO ANT. MATRILLE ARIASINSPECTOR CONSRUCCION

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

6,325.05 Ck Nº1800421186 FELIX Y. PAULINO HERNANDEZDIR. DE TRANSITO

6,325.050.00

0.00 0.00 0.00 0.00 0.00 0.000.00

4,129.07 Ck Nº1800430049 FREDDY FAÑA GARCIAINSP. PLANEAMIENTO URBANO

5,370.210.00

0.00 154.13 163.25 923.76 0.00 0.001,241.14

5,174.95 Ck Nº1800441431 ISIDRO CAMACHO ACOSTASUP. CONSTRUCCION

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº1800452566 ISIDRO UREÑA PEREZSUPERVISOR DTPO. TRANS

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

4,210.68 Ck Nº1800460105 JOSE CABRERAPINTOR

4,475.170.00

0.00 128.44 136.05 0.00 0.00 0.00264.49

3,807.15 Ck Nº1800473138 JOSE ELIAS LANTIGUA HERNANDEZDIRECTOR

3,807.150.00

0.00 0.00 0.00 0.00 0.00 0.000.00

4,657.45 Ck Nº1800572302 JUAN CARLOS MEJIA ROQUEINSPECTOR CONSTRUCCION

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

Fecha Impresión: 07/09/2016 SIAFIM


TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE GESTIÓN URBANA, PLANEACIÓN Y REGULACIÓN USO DE SUELO (211101) 2 de 3

2016-0027122016

VALORES EN RD$

Hoja Nº:Nº Comprobante:

Año Presupuesto:

PARTIDA: 01.00.0005-2.1.1.1.01




Total Desc.5,333.02 Ck Nº1800492918 JUAN FRANCISCO MARTINEZ IGNACIO

OBRERO

5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

4,139.96 Ck Nº1800502280 JULIAN ESCAÑO MEJIAINSPECTOR DE CONSTRUCCION

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,657.45 Ck Nº1800512370 KELVIN GREGORIO ROJAS REYNOSOIMPECTOR DE PLANEAMIEN

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

3,079.10 Ck Nº1798402706 LOURDES M. SALAZAR MORILLOCONSERJE

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

4,106.33 Ck Nº1800521012 LUIS EMILIO LUNA CONCEINSP. DE CONSTRUCCIA3N

4,364.250.00

0.00 125.25 132.67 0.00 0.00 0.00257.92

5,174.95 Ck Nº1800532301 LUIS M. BRITO GARCIAINSPECTOR CONSTRUCCION

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

4,139.96 Ck Nº1800540769 LUIS R. CRUZ HERNANDEZPINTOR DE EMBELLECIMIEN

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº1800550986 LUIS R. DE AZA BEATOINSPECT. CONSTRUCCION

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

3,733.69 Ck Nº1800561913 MANUEL E. GATON ROQUEINSP. CONSTRUCCION

4,950.000.00

0.00 142.07 150.48 923.76 0.00 0.001,216.31

5,817.59 Ck Nº1798692920 MANUEL MARTINEZ YNFANTERaso

6,183.000.00

0.00 177.45 187.96 0.00 0.00 0.00365.41

12,650.00 Ck Nº1800580928 MOISES BIENVENIDO MARTINEZDIR. TRANSITO TERRESTE

12,650.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

5,174.95 Ck Nº1800590811 RAFAEL ALBERTO FERNANDEZINSPECT. CONSTRUCCION

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

3,079.10 Ck Nº1800601633 RAMON FERNANDEZ ALVAREZPINTOR

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE GESTIÓN URBANA, PLANEACIÓN Y REGULACIÓN USO DE SUELO (211101) 3 de 3

2016-0027122016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0005-2.1.1.1.01




Total Desc.4,657.45 Ck Nº1800611538 RAMON ANT. HONRADO CORPORAN

CHOFER TRANSITO

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

5,997.91 Ck Nº1800622263 RAMON ANT. MARIZAN NUÑEZCOORD. INSP. CONSTRUCCION

7,700.000.00

0.00 220.99 234.08 0.00 1,247.02 0.001,702.09

6,453.26 Ck Nº1800633105 RUTH E. GARCIA SANTOSDIGITADOR DPTO. PLANEAM

6,453.260.00

0.00 0.00 0.00 0.00 0.00 0.000.00

5,174.95 Ck Nº1800642889 SANDY ANTONIO ROQUE HILARIOINSPECTOR

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

1,570.86 Ck Nº1800651175 YAZMINE ALT. BURGOS PAULASECRETARIA DE RECURSOS H

5,500.000.00

0.00 157.85 167.20 0.00 3,604.09 0.003,929.14

6,384.10 Ck Nº1800661915 YUBELKIS YOCELYN ALMANZAR DE RODRSUB-DIR. CUBICACIONES

7,160.270.00

0.00 205.50 217.67 0.00 353.00 0.00776.17

5,174.95 Ck Nº1800671475 ZOILO REINALDO DE LA CRUZINSPECTOR CONSTRUCCION

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

TOTAL PAGO POR CHEQUETotal Empleados: 32

180,376.410.00

0.00 4,156.24 4,402.39 2,771.28 5,357.11 0.00 163,689.3916,687.02

TOTAL GENERAL

Total Empleados: 32

180,376.41

0.00

0.00 4,156.24 4,402.39 2,771.28 5,357.11 0.00 163,689.3916,687.02

Certifico que esta nómina de pago consta de 3 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 período mencionado; que dichos servicios han sido ejecutados bajo mi supervigilancia y que ninguna persona cuyo nombre consta en esta n ómina es pagada por período deexceso del que concede la ley.

ausencia con

Encargado/a de Nómina Encargado/a de Contabilidad Contralor/a Municipal Gerente Financiero Tesorero/a Municipal Alcalde/sa Municipal



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE MANEJO DE RESIDUOS SÓLIDOS (211101) 1 de 7Hoja Nº:PARTIDA: 12.00.0003-2.1.1.1.01






Total Desc.

PAGO POR CHEQUE

5,333.32 Ck Nº1928530015 ADAN MARTINEZOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

4,286.75 Ck Nº1928540332 AGAPITO ORTEGA PARRASERENO VERTEDERO

4,556.010.00

0.00 130.76 138.50 0.00 0.00 0.00269.26

5,333.32 Ck Nº1928550039 AGAPITO JAVIER CROUSSETOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº1928560012 AGUSTIN OVALLEOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

7,288.78 Ck Nº1928570016 ANDRES ROSARIO CORCINOCHOFER

7,746.610.00

0.00 222.33 235.50 0.00 0.00 0.00457.83

7,288.78 Ck Nº1928570016 ANDRES ROSARIO CORCINOCHOFER

7,746.610.00

0.00 222.33 235.50 0.00 0.00 0.00457.83

5,333.31 Ck Nº1928581032 ANGEL BENITO TEJADAOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,598.35 Ck Nº1928590665 ANTONIO ROSENDO GARCIACAPATAZ

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,333.31 Ck Nº1928600498 ANTONIO RAMON MORELOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº1928610041 AQUILES MARTINEZ COMPRESOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

4,986.77 Ck Nº1928622937 ARDILY YAJAIRA SOSA TIBURCIOOBRERA

5,300.000.00

0.00 152.11 161.12 0.00 0.00 0.00313.23

5,332.55 Ck Nº1928632071 AUSTRIA TAVERAS FRIASOBRERA

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

6,209.94 Ck Nº1928642552 BASILIO GILSUPERVISOR

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE MANEJO DE RESIDUOS SÓLIDOS (211101) 2 de 7

2016-0027232016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0003-2.1.1.1.01




Total Desc.5,298.28 Ck Nº1928651222 BRUNE AQUILINO DE LA ROSA ACOSTA

CAPATAZ ORNATO

5,631.070.00

0.00 161.61 171.18 0.00 0.00 0.00332.79

5,521.50 Ck Nº1928660043 BUENAVENTURA SANTOS A.OBRERO

5,868.320.00

0.00 168.42 178.40 0.00 0.00 0.00346.82

5,333.32 Ck Nº1928670019 CAMILO ANT. DE LA CRUZ P.OBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,298.28 Ck Nº1928680044 CANDIDO REYNOSO GARCIACAPATAZ

5,631.070.00

0.00 161.61 171.18 0.00 0.00 0.00332.79

5,333.32 Ck Nº1928690007 CLEMENTE PONCEOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,598.35 Ck Nº1928700045 DANIEL ALMONTE ALMANZARCAPATAZ

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,333.02 Ck Nº1928712887 DOMINGO TAVAREZOBRERO

5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,332.08 Ck Nº1928722933 EDISON MIGUEL ROSARIO ROSAOBRERO

5,667.000.00

0.00 162.64 172.28 0.00 0.00 0.00334.92

6,051.87 Ck Nº1928730359 EMELIDO TAVERAS BEATOCAPATAZ

6,432.000.00

0.00 184.60 195.53 0.00 0.00 0.00380.13

5,598.35 Ck Nº1928740640 EVARISTO ANTONIO LOPEZCAPATAZ

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,333.32 Ck Nº1928750023 FELIPE DE JESUS ABREU C.OBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº1928760607 FRANCISCO TAVERAS LIRANZOOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

3,078.62 Ck Nº1928772936 FRANKLIN ANSELMO SANTIAGO VARGASEJECUTANTE DEL BOMBO

3,272.000.00

0.00 93.91 99.47 0.00 0.00 0.00193.38




2016-0027232016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0003-2.1.1.1.01




Total Desc.5,333.32 Ck Nº1928780027 ISIDRO SANTANA TEJADA

OBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,598.35 Ck Nº1928791337 JESUS MANUEL PEREZ UREÑACAPATAZ

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

6,821.52 Ck Nº1928801636 JOSE RAFAEL PEREZCHOFER

7,250.000.00

0.00 208.08 220.40 0.00 0.00 0.00428.48

5,333.31 Ck Nº1928810229 JOSE RAFAEL REYES P.OBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,392.40 Ck Nº1928821415 JOSE RAMON HIDALGO DISLAASISTENTE DIRECTOR ORNATO

6,000.000.00

0.00 172.20 182.40 0.00 253.00 0.00607.60

4,862.10 Ck Nº1928831735 JOSE Y. HOLGUIN GUTIERREZOBRERO

5,167.500.00

0.00 148.31 157.09 0.00 0.00 0.00305.40

5,333.32 Ck Nº1928840010 JUAN DE JESUS VALDEZ HUMAOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

6,293.53 Ck Nº1928850053 JUAN PABLO TAVAREZ R.SUPERVISOR

6,688.840.00

0.00 191.97 203.34 0.00 0.00 0.00395.31

5,174.95 Ck Nº1928862856 JUANA INMACULADA POLANCO EUSTATEENC. SUPERV. DPTO. OBRA

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,332.55 Ck Nº1928872451 JULIAN RODRIGUEZOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,333.31 Ck Nº1928880081 JULIANA ALVAREZ MUÑOZOBRERA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,645.40 Ck Nº1928892944 JUNIOR ALBERTO BAEZ GILCHOFER AL SERVICIO DE REG

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

6,898.13 Ck Nº1928900080 JUNIOR JOSE GRULLON DIAZCHOFER

7,331.410.00

0.00 210.41 222.87 0.00 0.00 0.00433.28




2016-0027232016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0003-2.1.1.1.01




Total Desc.5,333.32 Ck Nº1928910029 LEANDRO ANT. SALVADOR S.

OBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº1928922554 LEONARDA PEÑA CESPEDESOBRERA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº1928930056 LIZANDRO BRITO JOAQUINOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº1928940310 LUIS FAJARDO PAULINOOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.02 Ck Nº1928952934 MANUEL REYNOSO THENOBRERO

5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.32 Ck Nº1928960058 MARINO GARCIA MUÑOZOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº1928970059 MIGUEL ANGEL MONEGROOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº1928980086 MIGUEL ANT. RODRIGUEZOBRERO RIVERA J.

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

7,288.78 Ck Nº1928990060 MOISES CALDERON GONZALEZCHOFER

7,746.610.00

0.00 222.33 235.50 0.00 0.00 0.00457.83

3,078.62 Ck Nº1929002993 NATHANAEL ALEXANDER BURGOS DE LA C.PLANTILLERO

3,272.000.00

0.00 93.91 99.47 0.00 0.00 0.00193.38

5,333.32 Ck Nº1929010032 NELSON SANCHEZ LUNAOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº1929020364 OVIDIO CRUZ PAULINOOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº1929032691 PEDRO BAUTISTAOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00




2016-0027232016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0003-2.1.1.1.01




Total Desc.5,333.31 Ck Nº1929041243 PEDRO BERGES MARTINEZ

OBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº1929050034 PEDRO PABLO DEL ORBEOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,598.35 Ck Nº1929061306 RAFAEL JAVIERCAPATAZ

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,333.32 Ck Nº1929070037 RAFAEL MARTINEZ CUELLOOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,598.35 Ck Nº1929081362 RAFAEL A. SANZ AGUEROCAPATAZ

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,333.32 Ck Nº1929090009 RAFAEL ANTONIO ARACENAOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

4,773.18 Ck Nº1929102942 RAMON MARTINEZ MARTINEZOBRERO

5,073.000.00

0.00 145.60 154.22 0.00 0.00 0.00299.82

5,332.55 Ck Nº1929112042 RAMON ALMONTE CEBALLOOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,333.32 Ck Nº1929120038 RAMON CORREA M.OBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº1929130063 RAMON ANT. PEREZ S.OBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,874.42 Ck Nº1929140006 RAMON ANT. MARTINEZ TEJADAOBRERO

6,243.410.00

0.00 179.19 189.80 0.00 0.00 0.00368.99

5,598.35 Ck Nº1929150729 RAMON EMILIO CASTAÑO LIZARDOCAPATAZ

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

3,079.56 Ck Nº1929162921 RAMON MANUEL PAULINO SALAZARSERENO CEMENTERIO GETSEM

3,273.000.00

0.00 93.94 99.50 0.00 0.00 0.00193.44




2016-0027232016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0003-2.1.1.1.01




Total Desc.5,333.02 Ck Nº1929172995 RENEE ANT. MARTINEZ MONEGRO

OBRERO

5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

3,079.56 Ck Nº1929182957 ROBERTO REYNOSO ADINOSERENO

3,273.000.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

5,333.02 Ck Nº1929192970 RONALD ALBERTO ROSA NUÑEZOBRERO

5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,332.55 Ck Nº1929202571 ROSA ROSA ROSARIOOBRERA

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,333.32 Ck Nº1929210014 RUFINO MARTE CACERESOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,598.35 Ck Nº1929220067 SABAD GARCIA ROMEROCAPATAZ

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,332.55 Ck Nº1929232020 SANTA M. DEL CARMEN MARIA PUELLOOBRERA

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,298.28 Ck Nº1929241967 SANTIAGO BETANCES MARTECAPATAZ

5,631.070.00

0.00 161.61 171.18 0.00 0.00 0.00332.79

5,333.31 Ck Nº1929250068 SANTOS OLIVOOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº1929260074 SERAFIN MINAYAOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,598.35 Ck Nº1929271623 SIMEON CONFESORCAPATAZ

NUÑEZ 5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,333.31 Ck Nº1929280075 VICTOR MANUEL DE JESUSOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº1929292665 XIOMARA RODRIGUEZOBRERA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00




2016-0027232016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0003-2.1.1.1.01




Total Desc.5,333.31 Ck Nº1929300071 YAQUELYN JIMENEZ

OBRERA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

8,279.92 Ck Nº1929312940 YENNY ALT. MEJIA HERNANDEZSUB-DIR. DPTO. NNA.

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08


452,572.780.00

0.00 12,988.90 13,758.32 0.00 253.00 0.00 425,572.5627,000.22

TOTAL GENERAL

Total Empleados: 79

452,572.78

0.00

0.00 12,988.90 13,758.32 0.00 253.00 0.00 425,572.5627,000.22

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 n ómina es pagada por período de ausencia conreglamentaciones 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 n ómina es pagada por período de ausencia con



Form 543Aprobado porContralor yAuditor General

TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE NORMAS Y SEGUIMIENTOS (211101) 1 de 6Hoja Nº:PARTIDA: 01.00.0001-2.1.1.1.01






Total Desc.

PAGO POR CHEQUE

40,847.51 Ck Nº1799301255 ALBA ALTAGRACIA ROSA LORAREGIDORA

44,677.500.00

1,189.55 1,282.24 1,358.20 0.00 0.00 0.003,829.99

8,289.59 Ck Nº1799311823 ANA IBELCA PAULA VASQUEZSEC. BLOQUE REG. P.L.D.

8,810.270.00

0.00 252.85 267.83 0.00 0.00 0.00520.68

8,289.59 Ck Nº1799321746 ANA MIDELINA PAULINO CASTAÑOAUXILIAR DE SECRETARIO MUN

8,810.270.00

0.00 252.85 267.83 0.00 0.00 0.00520.68

6,209.94 Ck Nº1799333025 ANA RAFELINA MENDOZA FRIASSECRETARIA

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

3,078.62 Ck Nº1799342988 ANA YUDELKA NUÑEZ DE TORRESAUXILIAR

3,272.000.00

0.00 93.91 99.47 0.00 0.00 0.00193.38

3,078.62 Ck Nº1799342988 ANA YUDELKA NUÑEZ DE TORRESAUXILIAR

3,272.000.00

0.00 93.91 99.47 0.00 0.00 0.00193.38

9,409.00 Ck Nº1799350094 ANDRES JAVIER BURGOSRELACIONISTA PUB. SALA C

10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

5,645.40 Ck Nº1799363036 ANTONIO MORILLO TEJADACHOFER AL SERVICIO DE REG

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº1799372763 ANTONIO OLIVARES PAULINOCHOFER AL SERVICIO DE R

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº1799383051 ARALDONY CORONADO MARTINEZCHOFER AL SERVICIO DE REG

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

6,209.94 Ck Nº1799392766 ARIELA MERCEDES NUÑEZ POLANCOASISTENTE DEL CONTRALO

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

4,234.05 Ck Nº1799403027 BIRMI VIANEL FERNANDEZ MARTINEZRASO POLICIA MCPAL.

4,500.000.00

0.00 129.15 136.80 0.00 0.00 0.00265.95

4,292.50 Ck Nº1799410898 CARLOS M. DE JESUS ROSARIOCHOFER AL SERVICIO DE REG

6,000.000.00

0.00 172.20 182.40 0.00 1,352.90 0.001,707.50



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE NORMAS Y SEGUIMIENTOS (211101) 2 de 6

2016-0027102016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0001-2.1.1.1.01




Total Desc.22,338.75 Ck Nº1799421723 CARMEN M. HERNANDEZ ALMANZAR

REGIDORA

22,338.750.00

0.00 0.00 0.00 0.00 0.00 0.000.00

4,002.59 Ck Nº1798382901 CLARILIDIA BRITO MARTINEZCONSERJE

4,254.000.00

0.00 122.09 129.32 0.00 0.00 0.00251.41

4,710.51 Ck Nº1799431993 CRISTIAN REINOSO RODRIGUEZMENSAJERO PRESIDENCIA

6,784.800.00

0.00 194.72 206.26 0.00 1,673.31 0.002,074.29

0.00 22,288.80 Ck Nº179944

0.00

3130 CRISTINO RODRIGUEZREGIDOR

22,288.800.00

0.00 0.00 0.00 0.00 0.00

40,847.51 Ck Nº1799452174 DOMITILA ACOSTA ANTIGUAREGIDORA

44,677.500.00

1,189.55 1,282.24 1,358.20 0.00 0.00 0.003,829.99

0.00 23,522.50 Ck Nº179946

1,477.50

2817 DULCE MARIA INOA MARTECONTRALORA MUNICIPAL

25,000.000.00

0.00 717.50 760.00 0.00 0.00

4,960.90 Ck Nº1799472028 EDDY ALMANZARCHOFER

5,272.500.00

0.00 151.32 160.28 0.00 0.00 0.00311.60

0.00 22,338.75 Ck Nº179948

0.00

2176 EDGAR R. DE JESUS PERALTA ORTEGAREGIDOR

22,338.750.00

0.00 0.00 0.00 0.00 0.00

7,779.92 Ck Nº1799492186 EDUVIGIS ALBERTO REYESSEC. AUXILIAR DE LA PRESIDE

8,800.000.00

0.00 252.56 267.52 0.00 500.00 0.001,020.08

0.00 24,572.55 Ck Nº179950

0.00

3135 ERIBERTO ANTONIO MIRANDA THENVice-Precidente Consejo Muni

24,572.550.00

0.00 0.00 0.00 0.00 0.00

5,645.40 Ck Nº1799513082 ESMIL FCO. FERNANDEZ JEREZCHOFER AL SERVICIO DE REG

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº1799522822 EUGENIO DE LEON TAVAREZCHOFER DE REGIDOR

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

27,923.40 Ck Nº1799533136 EVELYN DE LA CRUZ DE DIAZPresidenta del Consejo Munici

27,923.400.00

0.00 0.00 0.00 0.00 0.00 0.000.00




2016-0027102016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0001-2.1.1.1.01




Total Desc.22,338.75 Ck Nº1799541251 FRANCIS DE JESUS RODRIGUEZ S.

REGIDOR

22,338.750.00

0.00 0.00 0.00 0.00 0.00 0.000.00

22,338.75 Ck Nº1799551437 FRANKLIN M. LANTIGUA HERNANDEZRegidor Municipal

22,338.750.00

0.00 0.00 0.00 0.00 0.00 0.000.00

22,338.75 Ck Nº1799561064 IRIS COLONREGIDORA

22,338.750.00

0.00 0.00 0.00 0.00 0.00 0.000.00

27,923.40 Ck Nº1799571254 ISIDRO ANTONIO ROSARIO T.PRESIDENTE CONCEJO MUNIC

27,923.400.00

0.00 0.00 0.00 0.00 0.00 0.000.00

22,338.75 Ck Nº1799582177 JEOVANNY VENTURA RIVERASREGIDORA

22,338.750.00

0.00 0.00 0.00 0.00 0.00 0.000.00

22,338.75 Ck Nº1799593134 JESUS ANGELINO ROSARegidor PRM

22,338.750.00

0.00 0.00 0.00 0.00 0.00 0.000.00

5,645.40 Ck Nº1799603013 JISSELLE MARGARITA LOPEZ DISLASEC. BLOQUE PRD

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº1799612755 JOSE AMADO PICHARDO ROSARIOCHOFER AL SERVICIO DE R

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

4,139.96 Ck Nº1799621852 JOSE ANYELO FABIAN SANTOSCAMARERO

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

5,645.40 Ck Nº1799632757 JOSE RAFAEL LOPEZ SANTOSCHOFER AL SERVICIO DE REG

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº1799642759 JUAN ALB. CASTILLO BALBICHOFER AL SERVICIO DE R

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

0.00 24,572.55 Ck Nº179965

0.00

2175 JUAN ANDRES DE LA CRUZ TAVAREZVICE-PRESIDENTE CONCEJO M

24,572.550.00

0.00 0.00 0.00 0.00 0.00

16,051.90 Ck Nº1799660092 JUAN ANTONIO BURGOSSECRETARIO MUNICIPAL

17,060.160.00

0.00 489.63 518.63 0.00 0.00 0.001,008.26




2016-0027102016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0001-2.1.1.1.01




Total Desc.3,839.96 Ck Nº1799671533 JUAN CARLOS GARCIA POLANCO

RASO DE LA POLICIA MUNICIPA4,400.00

0.000.00 126.28 133.76 0.00 300.00 0.00

560.04

22,338.75 Ck Nº1799682178 JULIO CESAR LIZARDO GOMEZREGIDOR

22,338.750.00

0.00 0.00 0.00 0.00 0.00 0.000.00

5,645.40 Ck Nº1799692756 LEONARDO ANT. FAÑA GARCIACHOFER AL SERVICIO DE R

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

22,338.75 Ck Nº1799703132 Lic. MARINO ANTONIO COLLADO PAULINORegidor PRM

22,338.750.00

0.00 0.00 0.00 0.00 0.00 0.000.00

5,645.40 Ck Nº1799711573 LUIS A. MONEGRO CALDERONCHOFER AL SERVICIO DE REG

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

7,244.93 Ck Nº1799032879 LUIS EUVARGAIN TAVERAS CACERESEDITOR

7,700.000.00

0.00 220.99 234.08 0.00 0.00 0.00455.07

22,338.75 Ck Nº1799722173 MARGARITA ALT. DE LA CRUZ VREGIDORA

22,338.750.00

0.00 0.00 0.00 0.00 0.00 0.000.00

3,104.97 Ck Nº1799732750 MARINA HERRERA DE RAMOSCONSERJE

3,300.000.00

0.00 94.71 100.32 0.00 0.00 0.00195.03

8,279.92 Ck Nº1799742045 MARLEN D. DE AZA RODRIGUEZSEC. AXU. PRESIDENCIA

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

7,952.74 Ck Nº1799752764 MASSIELL ALT. SANCHEZ H.SEC. AUX. 2DA. CLASE SEC

8,452.270.00

0.00 242.58 256.95 0.00 0.00 0.00499.53

40,847.51 Ck Nº1799760525 MIGUEL ANGEL DIAZ ALEJOREGIDOR

44,677.500.00

1,189.55 1,282.24 1,358.20 0.00 0.00 0.003,829.99

12,419.88 Ck Nº1799770643 MIGUEL ESPERANZA VENTURA MOLINAASESOR DEL CONCEJO

13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

5,332.55 Ck Nº1799782873 ORLANDO JIMENEZOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95




2016-0027102016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0001-2.1.1.1.01




Total Desc.22,338.75 Ck Nº1799793133 PEDRO JOSE PEÑA TEJADA

Regidor PRM

22,338.750.00

0.00 0.00 0.00 0.00 0.00 0.000.00

0.00 40,847.51 Ck Nº179980

3,829.99

2179 RAFAEL ANT. BETANCES JULIANREGIDOR

44,677.500.00

1,189.55 1,282.24 1,358.20 0.00 0.00

5,645.40 Ck Nº1799812758 RAFAEL ANT. PAULINO P.CHOFER AL SERVICIO DE REG

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

22,338.75 Ck Nº1799823131 RAFAEL LUIS ABREU THENREGIDOR

22,338.750.00

0.00 0.00 0.00 0.00 0.00 0.000.00

13,172.60 Ck Nº1799830101 RICHARD JOSE DUARTE CRUZSECRETARIO AUX. 1RA. CLA

14,000.000.00

0.00 401.80 425.60 0.00 0.00 0.00827.40

5,174.95 Ck Nº1799842643 SILVIO ROSARIO RODRIGUEZFOTOGRAFO OFICIAL CONCEJ

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

11,290.80 Ck Nº1798391485 SOCORRO ALT. MOREL VARGASENC. DE PROTOCOLO

12,000.000.00

0.00 344.40 364.80 0.00 0.00 0.00709.20

16,381.75 Ck Nº1799851176 VIOLA MARTINEZ FABIANREGIDORA

16,381.750.00

0.00 0.00 0.00 0.00 0.00 0.000.00

5,645.40 Ck Nº1799872762 ZENON DEL ORBE ALBERTOCHOFER AL SERVICIO DE R

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60


877,621.220.00

4,758.20 13,371.13 14,163.18 0.00 3,826.21 0.00 841,502.5036,118.72



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE NORMAS Y SEGUIMIENTOS (211101) 6 de 6Hoja Nº:PARTIDA: 01.00.0001-2.1.1.1.01






Total Desc.

TOTAL GENERAL

Total Empleados: 60

877,621.22

0.00

4,758.20 13,371.13 14,163.18 0.00 3,826.21 0.00 841,502.5036,118.72



Encargado/a de Nómina Encargado/a de Contabilidad Contralor/a Municipal Gerente Financiero Tesorero/a Municipal Alcalde/sa MunicipalEncargado/a de Nómina Encargado/a de Contabilidad Contralor/a Municipal Gerente Financiero Tesorero/a Municipal Alcalde/sa Municipal


TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE ORNATO Y SANEAMIENTO DE CALLES, PLAZAS Y PARQUES (211101)


1 de 30

2016-0027152016

VALORES 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 Nº180116

2821 ABEL RODRIGUEZ ROJASOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180117

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 Nº180118

OBRERO FUMIGACION

1113 ADAHEL ORTEGA OVALLEOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180119

1090 ADALGIZA RODRIGUEZ ALMONTE 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº1801201090 ADALGIZA RODRIGUEZ ALMONTE 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180120

OBRERA

1578 ADALGIZA GARCIA ABREUOBRERA ORNATO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180121

2854 ADELSO ORTIZ NUÑEZOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180122

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 Nº180123

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 Nº180124

OBRERA

1171 AGUSTIN COSTE SANCHEZSERENO PLAZA JOSE F.PEÃA 0

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº180125

0888 AGUSTIN J. MARTINEZ TAVAREZ 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180126

OBRERO

2505 AGUSTIN PASCUAL ALVARADO 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180127

OBRERO




2 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

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 Nº180128

OBRERO URB. CAPERUZA

2272 ALEJANDRO ALCANTARA HENRIQUEZ 5,667.500.00

0.00 162.66 172.29 0.00 1,563.77 0.001,898.72

3,768.78 Ck Nº180129

OBRERO

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

13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

12,419.88 Ck Nº180130

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 Nº180131

GUARDIAN PARQUE LOS CI

1199 ALFONSO DE AZA HERNANDEZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180132

OBRERO ORNATO

1144 ALFONSO GOMEZ ACOSTACAPATAZ DE ORNATO

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº180133

1803 ALTAGRACIA REYNOSO BRETON 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180134

OBRERA

2733 ALTAGRACIA GARCIA TAVERAS 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180135

OBRERA

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 Nº180136

OBRERO

1564 ANA ALT. GARCIA RODRIGUEZ 5,900.000.00

0.00 169.33 179.36 0.00 0.00 0.00348.69

5,551.31 Ck Nº180137

OBRERA

2560 ANA BEATRIZ REYNOSO VARGAS 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180138

OBRERA

1108 ANA JOSEFINA ROQUE R.OBRERA

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180139

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 Nº180140

SUPERVISOR




3 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

1105 ANDERSON MANUEL DE JESUS T. 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180141

OBRERO VERTDERO

1129 ANDRES DIAZ DISLAOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180142

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 Nº180143

OBRERO

2196 ANGEL REMIGIO FRIAS GARCIA 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180144

OBRERO

1917 ANGEL BURGOS FLORESSUPERVISOR DE PLAZAS

10,120.000.00

0.00 290.44 307.65 0.00 0.00 0.00598.09

9,521.91 Ck Nº180145

2509 ANGEL MARCIAL JIMENEZ V. 7,250.000.00

0.00 208.08 220.40 0.00 0.00 0.00428.48

6,821.52 Ck Nº180146

SUPERVISOR ORNATO

1687 ANGELA MERCEDES DE JESUS 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180147

OBRERA SANTA ANA

0291 ANTONIO ALEJO BURGOSOBRERO PARQ. AV.LOS MARTI0

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180148

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 Nº180149

OBRERO

2795 ANTONIO DE LA CRUZ ALMONTE 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180150

OBRERO DE CAMION

0828 ANTONIO MARTINEZOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180151

2180 ANTONIO TEJADAVIGILANTE DIURNO PARQ. U

4,000.000.00

0.00 114.80 121.60 0.00 0.00 0.00236.40

3,763.60 Ck Nº180152

1506 ANYULI MARGARITA LUNA ORTIZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180153

OBRERA VILLA OLIMPICA




4 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

1760 APOLINAR BURGOSCAPATAZ

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº180154

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 Nº180155

OBRERO

2845 AQUILINA DIAZ ZAYASOBRERO DE LIMPIEZA

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180156

2985 ARIS LUIS MARIAOBRERO

5,667.000.00

0.00 162.64 172.28 0.00 0.00 0.00334.92

5,332.08 Ck Nº180157

0360 BASILIO ALMANZAROBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180158

1028 BASILIO DUARTE MARTINEZ 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180159

OBRERO

1839 BASILISA ROSARIO MARTINEZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180160

OBRERA

2842 BASILISIA RODRIGUEZ DE REYES 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180161

OBRERA DE LIMPIEZA

0300 BELARMINIO ESPINAL PAYANO 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180162

OBRERO

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 Nº180163

OBRERO DE CAMION

1632 BERNARDA CORREA MERCEDES 3,868.320.00

0.00 111.02 117.60 0.00 0.00 0.00228.62

3,639.70 Ck Nº180164

OBRERA

0272 BERNARDO JIMENEZ A.CAPATAZ

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº180165

1232 BIENVENIDO ALVAREZSUPERVISOR ORNATO

9,100.000.00

0.00 261.17 276.64 0.00 0.00 0.00537.81

8,562.19 Ck Nº180166




5 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

1201 BIENVENIDO BURGOSCAPATAZ BRIGADA PUEBLO NU0

4,550.000.00

0.00 130.59 138.32 0.00 0.00 0.00268.91

4,281.09 Ck Nº180167

2156 BIENVENIDO GARCIA HIERRO 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180168

OBRERO

1139 CANDIDA ROJASOBRERA

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180169

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 Nº180170

OBRERO DE BRIGADA

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 Nº180171

OBRERO

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 Nº180172

OBRERO

2609 CARMEN ALT. REYES RAMOS 5,667.000.00

0.00 162.64 172.28 0.00 0.00 0.00334.92

5,332.08 Ck Nº180173

OBRERA

0913 CARMEN FAJARDOCAPATAZ

5,918.310.00

0.00 99.75 105.66 0.00 0.00 0.00205.41

5,712.90 Ck Nº180174

2494 CASIMIRO CARDENAS BRITO 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180175

OBRERO

1815 CATALINA ALT. SILVERIO OLIVO 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180176

OBRERA

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 Nº180177

OBRERO

0683 CECILIO ACOSTA A.OBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180178

0902 CECILIO VENTURAOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180179




6 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

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 Nº180180

1133 CIPRIAN REYES PAREDESOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180181

1767 CIRILO ANT. POLANCO HIDALGO 3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº180182

OBRERO DE LIMPIEZA

0829 CRISTIAN MIGUEL LIRANZO 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180183

OBRERO

1245 CRISTINO CEPEDA CRUZOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180184

2909 CRUCITA MUÑOZ PEREZRASO

3,580.140.00

0.00 102.75 108.84 0.00 0.00 0.00211.59

3,368.55 Ck Nº180185

0328 DAMI MANUEL PEÑA C.OBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180186

1776 DAMIAN SALAZAR REYESCAPATAZ

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180187

2986 DANIBELL ALT. CAMACHO MARTINEZ 6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº180188

SECRETARIA

0876 DANILO BURGOS JEREZOBRERO

5,893.000.00

0.00 169.13 179.15 0.00 0.00 0.00348.28

5,544.72 Ck Nº180189

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 Nº180190

OBRERO

0361 DELFIN DE LUNAVIG. PARQ. LOS RIELES

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº180191

2784 DIEGO DE JESUS GARCIAOBRERO DE CAMION

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180192




7 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

0348 DOMINGO BETANCES LOPEZ 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180193

OBRERO

1132 DOMINGO MUÑOZ ALMANZAR 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180194

OBRERO

0350 EDDY ROSARIOOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180195

1025 EDICKSON SEVERINO CORCINO 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180196

OBRERO

1884 EDITO GUZMAN DE LEONOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180197

1097 EDITO MARTINEZ ROQUEOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180205

1961 EDUARDO ANT. LIMA FABIAN 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180199

OBRERO

2127 EDUARDO JOSE MARTINEZ RAMOS 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180200

OBRERO

1777 EDUVIGES ARACENA GARCIA 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180201

OBRERA

0250 EDWIN DANILO MENDEZ DUARTE 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180202

OBRERO

0907 EFRAIN MARTINEZCAPATAZ

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº180203

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 Nº180204

OBRERA

1736 ELADIA MARIA REYES POLONIA 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180206

OBRERA




8 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

1033 ELADIO CAONABO MINAYA M. 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180207

OBRERO

3111 ELAINE PAULINOOBRERA

1,547.160.00

0.00 0.00 0.00 0.00 0.00 0.000.00

1,547.16 Ck Nº179833

1164 ELEODORO ROSARIO PEREZ 7,800.000.00

0.00 223.86 237.12 0.00 0.00 0.00460.98

7,339.02 Ck Nº180208

CAPATAZ

0852 EMELIDO ANT. REYES P.OBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180209

2999 EMMANUEL ARIAS DE LEON 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180210

OBRERO

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 Nº180211

CAPATAZ DE BRIGADA

2876 ENMANUEL CAMILO PEÑACHOFER RASO BOMBERO

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

4,939.72 Ck Nº179870

0046 ERNESTO GARCIA ROSARIO 6,688.840.00

0.00 191.97 203.34 0.00 0.00 0.00395.31

6,293.53 Ck Nº180212

INSPECTOR

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 Nº180213

OBRERO

1762 EUDY MORILLO ZAPATAOBRERO

5,300.000.00

0.00 152.11 161.12 0.00 0.00 0.00313.23

4,986.77 Ck Nº180214

0680 EUGENIO ALVARADOOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180215

2829 FABIOLA GUZMAN GOMEZOBRERA DEL DEPARTAMENTO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180216

0929 FAUSTO POLANCO REYESSUPERVISOR DE ORNATO

5,698.130.00

0.00 163.54 173.22 0.00 0.00 0.00336.76

5,361.37 Ck Nº180217




9 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

1230 FAUSTO POLANCO TAVAREZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180218

OBRERO

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 Nº180219

AUXILIAR CONTABILIDAD

0237 FELIPE PICHARDOOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 303.00 0.00638.00

5,030.31 Ck Nº180220

1020 FELIPE ZORRILLA ORTIZOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180221

2247 FELIX ANT. DE JESUS SANCHEZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180222

OBRERO

2828 FELIX ANTONIO AGRAMONTE HERRERASUPERVISOR DEL DEPARTAM

1,320.030.00

0.00 0.00 0.00 0.00 0.00 0.000.00

1,320.03 Ck Nº180223

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 Nº180224

OBRERO

3028 FELIX GABRIEL JIMENEZ GERMOSEN 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180225

OBRERO

0945 FELIX GERONIMO PAREDES 4,550.000.00

0.00 130.59 138.32 0.00 0.00 0.00268.91

4,281.09 Ck Nº180226

CAPATAZ

0227 FELIX MARIA PAULINO A.OBRERO LIMPIEZA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180227

0916 FELIX VENTURA ORTEGAOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180228

0956 FERNANDO GIL VILLACAPATAZ

5,918.310.00

0.00 169.86 179.92 0.00 0.00 0.00349.78

5,568.53 Ck Nº180229

2678 FIDEL VARGAS URENAOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180230




10 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

1552 FIOR DALIZA ALTAGRACIA CEPIN PEREZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180231

OBRERA

3104 FRANCIA ANTONIA PAULAAYUDANTE LIMPIEZA

981.990.00

0.00 0.00 0.00 0.00 0.00 0.000.00

981.99 Ck Nº179834

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 Nº180232

OBRERA

2583 FRANCISCO ANT. BELLO MORILLOOBRERO DEL DPTO. DE ORNAT

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180233

1124 FRANCISCO ANTONIO SANTOS 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180234

OBRERO

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 Nº180235

OBRERO

1547 FRANCISCO DE JESUS MORENO SANCHEZSUPERVISOR DPTO. DE ORNAT0

9,100.000.00

0.00 261.17 276.64 0.00 0.00 0.00537.81

8,562.19 Ck Nº180236

0849 FRANCISCO DIFO GARCIAOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180237

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 Nº180238

OBRERO BRIGADA

1851 FRANCISCO VENTURA ORTEGA 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº180239

SERENO VERTEDERO

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 Nº180240

1566 FRANKLIN PEREZ ROSARIO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180241

OBRERO

0831 GABRIEL ABREUOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180242




11 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

0748 GREGORIO ALVARADOCAPATAZ

7,746.610.00

0.00 222.33 235.50 0.00 0.00 0.00457.83

7,288.78 Ck Nº180243

2696 GREGORIO ZALZUELA PEREZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180244

OBRERO

3017 GUARIONEX VASQUEZ DE LA CRUZ 7,150.000.00

0.00 205.21 217.36 0.00 0.00 0.00422.57

6,727.43 Ck Nº180245

SUPERVISOR DE ORNATO

3072 HECTOR LUIS COLON AGRAMONTE 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180246

OBRERO

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 Nº180247

OBRERO

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 Nº180248

OBRERA

1906 HENRY PERALTA BRITOOBRERO

7,400.000.00

0.00 212.38 224.96 0.00 0.00 0.00437.34

6,962.66 Ck Nº180249

0832 HILARIO ANT. DE JESUSCAPATAZ

5,526.200.00

0.00 158.60 168.00 0.00 0.00 0.00326.60

5,199.60 Ck Nº180250

2832 HILARIO BURGOS DE LA CRUZOBRERO DE LIMPIEZA DEPAR

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180251

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 Nº180252

OBRERO

0077 HIPOLITO CRUCETAOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180253

1189 INOCENCIA COLLADO DIAZSECRETARIA DE ORNATO

6,600.000.00

0.00 189.42 200.64 0.00 153.00 0.00543.06

6,056.94 Ck Nº180254

0732 INOEL SANCHEZ DE LA CRUZ 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180255

OBRERO




12 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

2195 IRIS ABREU BURGOSOBRERA PARQUE PROF. J. BO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180256

0275 ISIDRO ANT. ZAYAS FRIASOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180257

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 Nº180258

OBRERA

1058 JACQUELYNE DIAZ GENAOOBRERA

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180259

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 Nº180260

CHOFER

1864 JAVIER VASQUEZ HIDALGO 5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº180261

CAPATAZ

2989 JEAN CARLOS MARTINEZ POLANCO 5,667.000.00

0.00 162.64 172.28 0.00 0.00 0.00334.92

5,332.08 Ck Nº180262

OBRERO

2676 JEANCARLOS VASQUEZ ALBERTO 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180263

OBRERO

1325 JESUS MARIA CONCE COLON 7,250.000.00

0.00 208.08 220.40 0.00 0.00 0.00428.48

6,821.52 Ck Nº180264

CAPATAZ DE BRIGADA

0845 JESUS MARIA HOLGUINCAPATAZ

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº180265

1814 JOCELYN FLORES NUÑEZOBRERA

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180266

2783 JOEL POLANCO VALENTINOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180267

2098 JOEL SALAZAR REYESOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180268




13 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

2955 JOEL VLADIMIR POLANCO PAYANO 6,770.000.00

0.00 194.30 205.81 0.00 0.00 0.00400.11

6,369.89 Ck Nº180269

CAPATAZ DE ORNATO

1388 JOHANNY ALT. PARRA FAÑAS 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180270

OBRERA

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 Nº180271

OBRERA

1897 JONATHAN FERNANDEZ RODRIGUEZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180272

OBRERO

3009 JORGE ALMANZAR SEVERINO 5,300.000.00

0.00 152.11 161.12 0.00 0.00 0.00313.23

4,986.77 Ck Nº180273

OBRERO

2574 JORGE LUIS FELIZOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180274

1210 JOSE A. VENTURASUPERVISOR

6,567.500.00

0.00 188.49 199.65 923.76 0.00 0.001,311.90

5,255.60 Ck Nº180275

0895 JOSE AGRIPINO GARCIAOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180276

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 Nº180277

CAPATAZ

2902 JOSE ANDRES ALMANZAR HIDALGOOPERADOR DE EXCAVADORA

15,000.000.00

0.00 430.50 456.00 0.00 0.00 0.00886.50

14,113.50 Ck Nº180278

2749 JOSE ANGEL CASTILLOAYUDANTE DE GREDAR

3,807.690.00

0.00 109.28 115.75 0.00 0.00 0.00225.03

3,582.66 Ck Nº180279

0255 JOSE ANT. CRUZ PAULINOOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180280

0316 JOSE ANT. DEVAREZ LUNAOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180281




14 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

2771 JOSE ANT. ORTEGA HENRIQUEZOBRERO DE LA BRIGADA SATE

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180282

0890 JOSE ANT. PEREZ RODRIGUEZ 4,776.000.00

0.00 137.07 145.19 0.00 0.00 0.00282.26

4,493.74 Ck Nº180283

OBRERO

0995 JOSE ANT. REYESOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180284

0346 JOSE ANT. THEN PAULINOOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180285

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 Nº180286

OBRERO

0270 JOSE ANTONIO CRUCETAOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180287

1494 JOSE BENITO DE LA CRUZOBRERO BRIGADA FUMIGA

3,867.500.00

0.00 111.00 117.57 0.00 0.00 0.00228.57

3,638.93 Ck Nº180288

0494 JOSE BURGOSOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180289

3093 JOSE CARLOS BONILLA PITA 4,500.000.00

0.00 129.15 136.80 0.00 0.00 0.00265.95

4,234.05 Ck Nº180290

PODADOR

2506 JOSE DE JESUS MORELOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180291

1778 JOSE DEL CARMEN BRITOOBRERO

3,867.500.00

0.00 111.00 117.57 0.00 0.00 0.00228.57

3,638.93 Ck Nº180292

1059 JOSE DEL CARMEN POLANCOGUARDIAN DEL PARQUEO MUN0I

4,255.150.00

0.00 122.12 129.36 0.00 0.00 0.00251.48

4,003.67 Ck Nº180293

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 Nº180294

OBRERO




15 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

0181 JOSE ISRAEL PAULINO P.ASIST. DIR. DPTO. ORNATO Y L

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº180295

2846 JOSE LUIS DIAZOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180296

0685 JOSE LUIS ENCARNACIONOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180297

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 Nº180298

OBRERO

1624 JOSE LUIS REMIGIO HERNANDEZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180299

OBRERO

2111 JOSE LUIS THEN MORILLOOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180300

2244 JOSE MANUEL DE LEON FIGUEROA 5,870.050.00

0.00 168.47 178.45 0.00 0.00 0.00346.92

5,523.13 Ck Nº180301


2779 JOSE MARTIN POLANCO DIAZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180302

OBRERO

3114 JOSE MIGUEL SANCHEZAYUDANTE

5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº179835

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 Nº180303

OBRERO

0262 JOSE RADHAMES GARCIA A. 5,668.310.00

0.00 162.68 172.32 0.00 979.84 0.001,314.84

4,353.47 Ck Nº180304

OBRERO

0281 JOSE RAMON ROQUE G.OPERADOR

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº180305

1496 JOSE SALAZAROBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180306




16 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

0873 JOSEFA FILOMENA VELEZOBRERA

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180307

2401 JUAN MENDOZASERENO 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 Nº180308

2131 JUAN ALBERTO JAVIER ESPINAL 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180309

OBRERO

2228 JUAN C. SANTIAGO JAVIER ESPINAL 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180310

OBRERO

3008 JUAN CARLOS MONTILLAOBRERO

1,050.030.00

0.00 0.00 0.00 0.00 0.00 0.000.00

1,050.03 Ck Nº180311

1190 JUAN CARLOS BAUTISTA GARCIA 5,667.000.00

0.00 162.64 172.28 0.00 0.00 0.00334.92

5,332.08 Ck Nº179836

OBRERO

1029 JUAN CARLOS DURAN POLANCO 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180312

OBRERO

0271 JUAN CARLOS HINOJOSA J. 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180313

OBRERO

1840 JUAN CARLOS RIVERA HERNANDEZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180314

OBRERO

2360 JUAN DOMINGO OLIVAREZ SIMO 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180315

OBRERO

0366 JUAN FARIAS F.SERENO

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº180327

2679 JUAN GABRIEL MOSQUEAOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180317

0252 JUAN GARCIA GOMEZOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180318




17 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

1505 JUAN JOSE ANT. NUÑEZ ROSA 7,084.250.00

0.00 203.32 215.36 0.00 0.00 0.00418.68

6,665.57 Ck Nº180319

SUPERVISOR

1878 JUAN JOSE RODRIGUEZ JIMENEZ 5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº180320

CAPATAZ

2866 JUAN JOSE SUERO HERNANDEZ 6,400.000.00

0.00 183.68 194.56 0.00 0.00 0.00378.24

6,021.76 Ck Nº180328

CAPATAZ

0746 JUAN MARTEOBRERO AREAS VERDES

3,868.310.00

0.00 111.02 117.60 0.00 0.00 0.00228.62

3,639.69 Ck Nº180322

2386 JUAN RAMON MARTE GABIN 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº180323

SUPERVISOR

2148 JUAN SANTIAGO HERNANDEZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180324

OBRERO

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 Nº180325

OBRERA

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 Nº180326

OBRERA

1526 JULIAN THENOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180327

0858 JULIAN TINEOOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180329

1396 JULIO MANUEL SANTOS OLIVAREZ 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180330

OBRERO

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 Nº180331

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 Nº180334

OBRERO




18 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

2105 LENIN A. CELESTINO POLANCODIR. DPTO. DE ORNATO, PLAZA

22,000.000.00

0.00 631.40 668.80 0.00 0.00 0.001,300.20

20,699.80 Ck Nº180335

2767 LEONALDA GARCIA TAVERAS 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180336

OBRERA MERCADO MUNICI

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 Nº180337

OBRERO

1543 LIZANDRO DE JESUS ACOSTA PAREDES 3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº180338

OPERADOR MAQUINA

1980 LUCAS AMPARO PEREZOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180339

2137 LUCIA BURGOS SANTIAGOOBRERA PARQUE PROF JUAN

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180340

1960 LUILLY E. PAYANO ORTEGA 4,550.000.00

0.00 130.59 138.32 0.00 0.00 0.00268.91

4,281.09 Ck Nº180341

SUPERVISOR ORNATO

1096 LUIS ABREU JIMENEZOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180342

0758 LUIS ACOSTA JAVIERSERENO PARQUE ESPINOL

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº180343

0961 LUIS ANTONIO MARTINEZ V. 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180344

OBRERO

1458 LUIS FEDERICO BURGOS CRUZ 5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº180345

CAPATAZ

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 Nº180346

SERENO DE PARQUES

2408 LUIS M. PEREZ RODRIGUEZ 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº180347

SERENO PARQUE FORTUNA




19 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

0739 LUIS RODRIGUEZ MARTINEZ 5,667.000.00

0.00 162.64 172.28 0.00 0.00 0.00334.92

5,332.08 Ck Nº180348

OBRERO

2403 LUIS SANCHEZ POLANCOSERENO PARQUE VISTA AL VA

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº180349

1734 LUISA JIMENEZ REYEOBRERA

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180350

0466 LUISA ORTEGA ARIASAYUDA

3,100.000.00

0.00 88.97 94.24 0.00 0.00 0.00183.21

2,916.79 Ck Nº180351

1307 MANUEL A. PIMENTEL ACOSTA 5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº180352

CAPATAZ

2769 MANUEL ANT. AMPARO PAULINO 4,550.000.00

0.00 130.59 138.32 0.00 0.00 0.00268.91

4,281.09 Ck Nº180353

CAPATAZ DPTO. DE ORNAT

2491 MANUEL ANTONIO MEJIA SUERO 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180354

OBRERO

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 Nº180355

OBRERO

1508 MANUEL ANTONIO ULLOA LOPEZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180356

OBRERO

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 Nº180357

OBRERO

1654 MANUEL E. VASQUEZ ROSARIO 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº180358

GOMERO

2258 MARIA ALT. DE LA CRUZ DUARTE 5,668.500.00

0.00 162.69 172.32 0.00 0.00 0.00335.01

5,333.49 Ck Nº180359

OBRERA

1954 MARIA ALT. SANTOS DE LA ROSA 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180360

OBRERA




20 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

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 Nº180361

OBRERA

2564 MARIA ASUNCION TAVERAS RAMOS 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180362

OBRERA LIMPIEZA

2426 MARIA DE JESUS REYES POLONIA 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180363

OBRERA

1548 MARIA DEL CARMEN DE JESUS V. 3,867.500.00

0.00 111.00 117.57 0.00 1,370.09 0.001,598.66

2,268.84 Ck Nº180364

OBRERA

1497 MARIA ESTELA ORTEGAOBRERA

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180365

0370 MARIA RAMOSOBRERA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180366

0306 MARIA T. RIVERAOBRERA

5,668.310.00

0.00 162.68 172.32 0.00 1,200.20 0.001,535.20

4,133.11 Ck Nº180367

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 Nº180368

OBRERA

0341 MARIO ARSENIO GONZALEZ R. 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180369

OBRERO

1418 MARIO JOSE DE LA CRUZOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180370

2690 MARIO PAREDES HIDALGOOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180371

1392 MARIO ROSARIOOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180372

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 Nº180373

OBRERA DE LIMPIEZA




21 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

1444 MARTIN ABREU SANCHEZSUPERVISOR DE ORNATO

6,900.000.00

0.00 198.03 209.76 0.00 0.00 0.00407.79

6,492.21 Ck Nº180374

2830 MARTIN GARCIAOBRERO DE LIMPIEZA DEPARTORNATO

5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

5,333.02 Ck Nº180375

1047 MARTIN PAULINO PEÑAOBRERO LIMPIEZA

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180376

0670 MARTINA B. PERALTAOBRERA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180377

1121 MATILDE LIZARDO UREÑAOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180378

0261 MAXIMO ADAN HERNANDEZ TAVERAS 5,918.310.00

0.00 169.86 179.92 0.00 0.00 0.00349.78

5,568.53 Ck Nº180379

CAPATAZ

1614 MERCEDES DIAZOBRERA

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180380

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 Nº180381

OBRERO

2117 MIGUEL ANGEL CAPELLAN MOSQUEA 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180382

OBRERO

1647 MIGUEL ANGEL ROSARIO FERNANDEZ 5,918.310.00

0.00 169.86 179.92 0.00 0.00 0.00349.78

5,568.53 Ck Nº180383

CAPATAZ

0324 MIGUEL ROSARIO FERNANDEZ 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180384

OBRERO

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 Nº180385

OBRERA

2526 MIREYA FERNANDEZ SALAZAR 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180386

OBRERA




22 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

0339 NATALIO REYES PAREDESOBRERO

3,867.500.00

0.00 111.00 117.57 0.00 0.00 0.00228.57

3,638.93 Ck Nº180387

2635 NATHALY ESPAILLATOBRERA

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180388

0277 NICOLAS BURGOS GARCIAOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180389

2839 NICOLAS DISLA THENOBRERO DE LIMPIEZA

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180390

1953 NORBERTO RAFAEL JIMENEZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180391

OBRERO

1890 OCTAVIO PEREZ TOLENTINO 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº180392

CAPATAZ

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 Nº180393

OBRERA

0351 OLGA PAULINO MARTINEZOBRERA

3,868.310.00

0.00 111.02 117.60 0.00 0.00 0.00228.62

3,639.69 Ck Nº180394

2133 ORBIS LOPEZ DAMIANOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180395

2881 ORLANDO NÚÑEZOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180396

2582 OSCAR VALENTIN MIRELES ROBLESOBRERO DEL DPTO. DE ORNAT

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180397

2868 PABLO ANTONIO MINAYA ABREU 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº179911

INSPECTOR

2648 PABLO GERMOSEN LOPEZOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180398




23 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

0839 PARIS MORALES DE LA CRUZ 5,526.200.00

0.00 158.60 168.00 0.00 0.00 0.00326.60

5,199.60 Ck Nº180399

CAPATAZ

1966 PASCUAL PEREZ SANCHEZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180400

OBRERO

0674 PAULA MERCEDESOBRERA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180401

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 Nº180402

CAPATAZ

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 Nº180403

OBRERO

0335 PEDRO ALMANZARPALERO

8,055.320.00

0.00 231.19 244.88 0.00 0.00 0.00476.07

7,579.25 Ck Nº180404

0340 PEDRO ANT. CAPELLANOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180405

2112 PEDRO B. ALECONT GARCIA 3,867.500.00

0.00 111.00 117.57 0.00 0.00 0.00228.57

3,638.93 Ck Nº180406

OBRERO

2835 PEDRO DURAN GARCIAOBRERO DE LIMPIEZA

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180407

3128 PEDRO ML. OLIVARES MARIA 1,061.760.00

0.00 0.00 0.00 0.00 0.00 0.000.00

1,061.76 Ck Nº180408

CAPATAZ

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 Nº180409

OBRERO

1048 PEDRO RUFINOOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180410

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 Nº180411

OBRERA




24 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

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 Nº180412

0254 PORFIRIO MEYRELES SANTOS 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180413

OBRERO

0353 PORFIRIO ROJAS ROJASOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180414

2070 PRIMO ANT. MOREL PAREDES 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180415

OBRERO

2504 PROSPERO SOSA GARCIAOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180416

1982 RAFAEL ANT. GIL ROJASOBRERO

5,300.000.00

0.00 152.11 161.12 0.00 0.00 0.00313.23

4,986.77 Ck Nº180417

0354 RAFAEL ANT. ROJAS MOREL 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180418

OBRERO

0733 RAFAEL ANT. ROSARIO TAVAREZ 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180419

OBRERO

0740 RAFAEL AQUINO MUÑOZOBRERO

3,868.310.00

0.00 111.02 117.60 0.00 0.00 0.00228.62

3,639.69 Ck Nº180420

1326 RAFAEL B. OLIVARES BONIFACIO 7,800.000.00

0.00 223.86 237.12 0.00 0.00 0.00460.98

7,339.02 Ck Nº180421

SUPERVISOR

0636 RAFAEL BRETON DE AZAOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180422

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 Nº180423

OBRERO

0248 RAFAEL C. NUÑEZ VENTURA 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180424

CAPATAZ




25 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

0759 RAFAEL PAULINOJARDINERO PARQUE ESPINOL

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº180425

1738 RAFAEL PAULINO ORTEGAOBRERO DEL PARQUE DUA

3,867.500.00

0.00 111.00 117.57 0.00 0.00 0.00228.57

3,638.93 Ck Nº180426

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 Nº180427

MENSAJERO

2066 RAFAEL RODRIGUEZ ROSA 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180428

OBRERO

0825 RAFAEL ROQUE RUFINOOBRERO AVE. LIBERTAD

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180429

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 Nº180430

OBRERO

0734 RAFAEL ROSARIO POLANCO 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180431

OBRERO

0840 RAFAEL SANTIAGO HERNANDEZ 5,226.200.00

0.00 149.99 158.88 0.00 0.00 0.00308.87

4,917.33 Ck Nº180432

CAPATAZ

1521 RAFAEL SANTOS DE LA ROSA 6,900.000.00

0.00 198.03 209.76 0.00 0.00 0.00407.79

6,492.21 Ck Nº180433

INSPECTOR TRANSITO

0347 RAFAEL THEN BRITOJARDINERO PLAZA

3,580.140.00

0.00 102.75 108.84 0.00 0.00 0.00211.59

3,368.55 Ck Nº180434

2452 RAMON A. REYES ROSARIO 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180435

OBRERO

0675 RAMON A. SANCHEZOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180436

0884 RAMON ALT.BRITO CASTILLO 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180437

OBRERO




26 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

0894 RAMON ANT. ALBERTO BRITOSERENO PARQUEO MUNICIPAL

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº180438

1397 RAMON ANT. CRUZ POLANCO 5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180439

OBRERO

1178 RAMON ANT. PAULINOSERENO PARQUE HIRMA CO

3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº180440

1446 RAMON ANT. VENTURA CRUZ 5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº180441

CAPATAZ

2073 RAMON ANTONIO REYESOBRERO

5,668.500.00

0.00 162.69 172.32 0.00 0.00 0.00335.01

5,333.49 Ck Nº180442

1950 RAMON E. MONEGRO BORGEN 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180443

OBRERO

2359 RAMON GARCIA GARCIAOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180444

0743 RAMON LOPEZOBRERO

3,868.310.00

0.00 111.02 117.60 0.00 0.00 0.00228.62

3,639.69 Ck Nº180445

2742 RAMON REYES PAREDESOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180446

1899 RAMON RODRIGUEZ DE LA CRUZVIGILANTE DEL PARQUEO MUN0

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº180447

0321 RAMONA BRITOOBRERA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180448

0903 RAMONA DE JESUSOBRERA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180449

1709 RAUL MONEGRO MARTINEZ 5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº180450

OBRERO




27 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

2273 RENE OCTAVIO ROSARIO RAMOSSEGURIDAD P. URB.TORIBIO P

3,500.000.00

0.00 100.45 106.40 0.00 0.00 0.00206.85

3,293.15 Ck Nº180451

2956 ROBERTO ABREU PEREZSERENO

5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº180452

2481 ROBERTO LIZARDO ALMANZAR 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180453

OBRERO

2417 RODOLFO ANT. LLAUGER DE LEON 5,850.000.00

0.00 167.90 177.84 0.00 1,710.93 0.002,056.67

3,793.33 Ck Nº180454

SUPERVISOR DE PLAZAS

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 Nº180455

CAPATAZ

0666 ROSA ELBA MARTINEZ VERAS 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180456

OBRERA

1159 ROSA GARCIA VALDEZOBRERA

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº180457

2669 ROSARIO I. SOSA LIBERATO 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180458

OBRERA

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 Nº180459

1241 SAMUEL ORTEGA CORTORREAL 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180460

OBRERO

0707 SANDRO CARDENAS REYES 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180461

OBRERO

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 Nº180462

OBRERO

2243 SANTOS ORTEGA BURGOSSUPERVISOR VERTEDERO

5,200.000.00

0.00 149.24 158.08 0.00 0.00 0.00307.32

4,892.68 Ck Nº180463




28 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

3057 SECUNDINO CALDERON BURGOS 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180464

OBRERO

2366 SERGIA RODRIGUEZOBRERA

5,667.500.00

0.00 162.66 172.29 0.00 553.00 0.00887.95

4,779.55 Ck Nº180465

2775 SERGIO ABREU VERASGUARDIAN DIURNO PARQ. RE

4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº180466

1472 SIMEON ROSARIO HERNANDEZ 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº180467

SERENO

2110 SOTERO VELEZ POLANCOOBRERO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180468

2898 TATANIA NEROLISA CAMILO ESCAÑO 4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº180469

POLICIA MUNICIPAL

0843 TEOFILO RAMIREZOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180470

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 Nº180471

OBRERA

0296 TOMAS ALBERTO NUÑEZOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180472

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 Nº180473

OBRERO

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 Nº180474

OBRERA

0108 VICENTE ANT. SANTOS S.PINTOR

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº180475

2487 VICENTE MARTINEZ VALERIO 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180476

OBRERO CAMION




29 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

0368 VICTOR ANT. MARTINEZOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180477

0279 VICTOR TEJADAOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180478

0602 VICTOR THEN PORTORREAL 5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº180479

CAPATAZ

2794 VIDAL ORTIZ QUEZADAOBRERO DE CAMION

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180480

1146 VIRGILIO ANTONIO DE JESUS ESPINAL 3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº180481

GUARDIAN PARQUE DUARTE

1493 VIRGILIO ANTONIO DISLASERENO PARQUE LA FORTU

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº180482

2633 VIRGINIA PAULINO NUNEZOBRERA

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180483

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 Nº180484

CAPATAZ

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 Nº180485

OBRERO

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 Nº180486

OBRERO

1235 WILTON ROJAS NUÑEZOBRERO DPTO. DE ORNATO

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180487

2358 YANET CRUZ PEÑAOBRERA

5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº180488

0265 YOLANDA E. NUÑEZOBRERA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180489




30 de 30

2016-0027152016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0002-2.1.1.1.01




Total Desc.

0874 YRENE ALT. MARTINEZ A.OBRERA

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº180490


2,105,636.370.00

0.00 60,190.88 63,756.14 923.76 8,186.83 0.00133,057.61

1,972,578.76

TOTAL GENERAL

Total Empleados: 377

2,105,636.37

0.00

0.00 60,190.88 63,756.14 923.76 8,186.83 0.00133,057.61

1,972,578.76






TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE PENSIONADOS (241101) 1 de 4Hoja Nº:PARTIDA: 98-2.4.1.1.01






Total Desc.

PAGO POR CHEQUE

1,500.00 Ck Nº1930620485 ANA CELIA HERNANDEZPENSIONADA

1,500.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

2,975.00 Ck Nº1930630230 ANDRES ESTRELLA JIMENEZPENSIONADO

2,975.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930640533 ANTONIO LOPEZ BURGOSPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930650592 ANTONIO THENPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930660556 ARGENTINA CORNIEL ORTEGAPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930660556 ARGENTINA CORNIEL ORTEGAPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930670543 CANDIDA JAVIERPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930680544 CELESTE FRANCISCO THENPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930690560 CIRILO VARGASPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

2,975.00 Ck Nº1930700594 DOMINGO ANT. BATISTAPENSIONADO(A)

2,975.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930710582 ELENA VALDEZPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

7,782.91 Ck Nº1930720109 ELPIDIO SANTANA PEÑALOPENSIONADO

7,782.910.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930730576 ERCILIO TAVERASPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE PENSIONADOS (241101) 2 de 4

2016-0027282016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 98-2.4.1.1.01




Total Desc.800.00 Ck Nº1930740588 FRANCISCO T. MENA

PENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930750575 FULGENCIO REYES B.PENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930760583 GREGORIO PAULINOPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930770554 GREGORIO REYES DURANPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930780564 GUADALUPE PAULINOPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930790548 HERMENELGIDO JEREZ DIFOPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930800593 JESUS ALBERTO DIAZPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930810531 JOSE CACERESPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930820552 JOSE IRENE JIMENEZPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930830581 JOSE LUIS FLORESPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930840591 JOSE POLANCO THENPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930850561 JUANA M. ZORILLA H. DE TORIBIOPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930860584 MARIA ELENA TAVAREZ TAVERASPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE PENSIONADOS (241101) 3 de 4

2016-0027282016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 98-2.4.1.1.01




Total Desc.800.00 Ck Nº1930870596 MARIA NIDIA OLIVARES

PENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930880630 MARTIN LAJARAPENCIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930890597 MERCEDES LUISA RAMOSPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930900539 MIGUEL ANTONIO TAVERASPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

1,000.00 Ck Nº1930910578 MIGUEL SANCHEZPENSIONADO(A)

1,000.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930920559 MINERVA YOLANDA L. PANTALEON C.PENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930930577 NICOLAS COMPRESPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930940573 PEDRO MORAPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930950589 RAFAEL VASQUEZPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930960529 RAFAELA MARTINEZPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

1,000.00 Ck Nº1930970595 RAMON VARGAS VICENTEPENSIONADO(A)

1,000.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930980570 ROGELIO ARIASPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

800.00 Ck Nº1930990545 SILVESTRA CRUCEYPENSIONADO(A)

800.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE PENSIONADOS (241101) 4 de 4Hoja Nº:PARTIDA: 98-2.4.1.1.01






Total Desc.


42,832.910.00

0.00 0.00 0.00 0.00 0.00 0.00 42,832.910.00

TOTAL GENERAL

Total Empleados: 38

0.00 42,832.910.00

42,832.91

0.00

0.00 0.00 0.00 0.00 0.00






TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE PRESERVACIÓN DEL MEDIO AMBIENTE Y CONTROL ECOLÓGICO (211101) 1 de 1Hoja Nº:PARTIDA: 13.00.0001-2.1.1.1.01






Total Desc.

PAGO POR CHEQUE

3,629.40 Ck Nº1927730211 DIOGENES E. RODRIGUEZSUB DIRECTOR DE UGAM

3,629.400.00

0.00 0.00 0.00 0.00 0.00 0.000.00

0.00 12,419.88 Ck Nº192776

780.12

2251 FELIX BRITO BRITOINSPECTOR (UGAM)

13,200.000.00

0.00 378.84 401.28 0.00 0.00

7,433.11 Ck Nº1927772917 JOSE AGUSTIN POLANCO DE JS.SUPERVISOR

7,900.000.00

0.00 226.73 240.16 0.00 0.00 0.00466.89

2,053.16 Ck Nº1927780850 JOSEFINA GRULLONPROM. CHARLAS MEDIO AMB.

2,182.130.00

0.00 62.63 66.34 0.00 0.00 0.00128.97


26,911.530.00

0.00 668.20 707.78 0.00 0.00 0.00 25,535.551,375.98


26,911.530.00

0.00 668.20 707.78 0.00 0.00 0.00 25,535.551,375.98

TOTAL GENERAL

Total Empleados: 4

26,911.53

0.00

0.00 668.20 707.78 0.00 0.00 0.00 25,535.551,375.98

Certifico que esta nómina de pago consta de 1 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 yausencia conreglamentaciones durante el período mencionado; que dichos servicios han sido ejecutados bajo mi supervigilancia y que ninguna persona cuyo nombre consta en esta n ómina es pagada por período de

exceso del que concede la ley.



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE PRESTACIONES DE SALUD Y ASISTENCIA PRIMARIA (211101)


1 de 1

2016-0027072016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0003-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

0953 DR. RAMON ELIAS IMBERT FERNANDEZ 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº6922

ASESOR MEDICO

3002 JESICA CRISTINA ARIASSECRETARIA

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº6924

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 Nº6926

1969 JOHANNY M. LIMA PEÑAENFERMERA HOGAR ANCIANO

3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº6928


23,000.000.00

0.00 660.11 699.20 0.00 0.00 0.001,359.31

21,640.69TOTAL PAGO POR CHEQUETotal Empleados: 4

23,000.000.00

0.00 660.11 699.20 0.00 0.00 0.001,359.31

21,640.69

TOTAL GENERAL

Total Empleados: 4

23,000.00

0.00

0.00 660.11 699.20 0.00 0.00 0.001,359.31

21,640.69


ausencia con




TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS (211101) 1 de 5Hoja Nº:PARTIDA: 12.00.0009-2.1.1.1.01






Total Desc.

PAGO POR CHEQUE

4,939.72 Ck Nº1929681825 ALVARO LUIS DIAZ SANTOSRASO

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

4,939.72 Ck Nº1929690715 ANGEL GABRIEL BATISTA B.RASO

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

9,409.00 Ck Nº1929700608 CARLIXTO DE LA CRUZCORONEL

10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

5,817.98 Ck Nº1929710511 CARLOS ANT. VILLAR BCABO

6,183.420.00

0.00 177.46 187.98 0.00 0.00 0.00365.44

4,939.72 Ck Nº1929722546 CARLOS MANUEL POLANCORASO BOMBEROS

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

4,939.72 Ck Nº1929722546 CARLOS MANUEL POLANCORASO BOMBEROS

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

6,993.82 Ck Nº1929730372 CARLOS PAULINO DOMINGUEZSARGENTO

7,433.120.00

0.00 213.33 225.97 0.00 0.00 0.00439.30

12,287.48 Ck Nº1929740501 CARMELO GERMOSEN LOPEZCAPITAN-ENC. SERV.GRALS.

13,059.280.00

0.00 374.80 397.00 0.00 0.00 0.00771.80

13,816.49 Ck Nº1929750499 COSME DANIEL GABRIELTENIENTE CORONEL

15,666.120.00

0.00 449.62 476.25 923.76 0.00 0.001,849.63

4,939.72 Ck Nº1929763115 DARINEL DE LA CRUZ MUÑOZRASO BOMBEROS

5,250.000.00

0.00 159.60 150.68 0.00 0.00 0.00310.28

4,939.72 Ck Nº1929773091 DAURY RAMON JOAQUIN VALERIORASO BOMBERO

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

15,432.18 Ck Nº1929780517 DOMINGO ANT. BATISTA SUAREZCORONEL

16,932.910.00

0.00 485.97 514.76 0.00 500.00 0.001,500.73

5,817.98 Ck Nº1929791591 EDO ANTONIO ROSARIO MORELCABO

6,183.420.00

0.00 177.46 187.98 0.00 0.00 0.00365.44



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS (211101) 2 de 5

2016-0027252016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0009-2.1.1.1.01




Total Desc.12,287.48 Ck Nº1929800503 ELIGIO RAFAEL DIAZ RODRIGUEZ

CAPITAN

13,059.280.00

0.00 374.80 397.00 0.00 0.00 0.00771.80

14,740.25 Ck Nº1929810505 FIDIAS FERNANDO DIAZ FLORESTENIENTE CORONEL

15,666.120.00

0.00 449.62 476.25 0.00 0.00 0.00925.87

4,939.72 Ck Nº1929822573 FRANCISCO ALBERTO BAEZ M.RASO POLICIA MUNICIPAL

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

5,333.02 Ck Nº1929832886 GENAURY SANCHEZ HERNANDEZOBRERO

5,668.000.00

0.00 162.67 172.31 0.00 0.00 0.00334.98

4,939.72 Ck Nº1929840984 GESENAEL ROSADO GUTIERREZRASO

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

5,817.98 Ck Nº1929850513 HERIBERTO POLANCOCABO

6,183.420.00

0.00 177.46 187.98 0.00 0.00 0.00365.44

4,892.68 Ck Nº1929863003 HITHER RAUL MENDEZ GERMOSENRASO BOMBERO

5,200.000.00

0.00 149.24 158.08 0.00 0.00 0.00307.32

4,526.67 Ck Nº1929872975 JASON ROLANDO AGUASVIVASRASO (CUERPO DE BOMBERO

4,811.000.00

0.00 138.08 146.25 0.00 0.00 0.00284.33

4,939.72 Ck Nº1929883066 JOAHO ANT. MERCADORASO (CUERPO DE BOMBE

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

4,939.72 Ck Nº1929890375 JONATHAN DE LA CRUZRaso

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

4,526.67 Ck Nº1929903108 JONATHAN RODRIGUEZ REMIGIORASO (CUERPO DE BOMBERO

4,811.000.00

0.00 138.08 146.25 0.00 0.00 0.00284.33

4,939.72 Ck Nº1929912991 JOSE ABEL CEBALLOS GARCIARASO CHOFER

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

3,411.06 Ck Nº1929922446 JOSE ANT. DE LA CRUZ REMIGIORASO CHOFER

5,250.000.00

0.00 150.68 159.60 0.00 1,528.66 0.001,838.94




2016-0027252016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0009-2.1.1.1.01




Total Desc.13,690.02 Ck Nº1929930504 JOSE MANUEL CAPELLAN

MAYOR

14,549.920.00

0.00 417.58 442.32 0.00 0.00 0.00859.90

4,939.72 Ck Nº1929943107 JOSE RAFAEL GOMEZ CAPELLANRASO BOMBEROS

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

8,094.37 Ck Nº1929950371 JOSE RAMON LUNA BATISTASARGENTO MAYOR

8,602.790.00

0.00 246.90 261.52 0.00 0.00 0.00508.42

4,939.72 Ck Nº1929960974 JOSE RAMON RODRIGUEZ VENTURARASO

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

9,380.10 Ck Nº1929970518 JUAN DE LA CRUZ GORIS2do. Teniente

9,969.290.00

0.00 286.12 303.07 0.00 0.00 0.00589.19

12,287.48 Ck Nº1929980373 JUAN FRANCISCO DEL ORBECAPITAN

13,059.280.00

0.00 374.80 397.00 0.00 0.00 0.00771.80

11,004.71 Ck Nº1929990507 JUAN PAULINO MUÑOZ1ER. TTE. (CHOFER)

11,695.940.00

0.00 335.67 355.56 0.00 0.00 0.00691.23

8,094.37 Ck Nº1930000516 JULIO CESAR RODRIGUEZSAGTO. MAYOR

8,602.790.00

0.00 246.90 261.52 0.00 0.00 0.00508.42

14,740.25 Ck Nº1930010500 LEONARDO MATATENIENTE CORONEL

15,666.120.00

0.00 449.62 476.25 0.00 0.00 0.00925.87

5,174.93 Ck Nº1930022977 LILIBERD CASTRO NUÑEZAUXILIAR

5,500.000.00

0.00 157.87 167.20 0.00 0.00 0.00325.07

4,939.72 Ck Nº1930032793 LISANDRO ARIEL HERNANDEZ PARRARASO

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

4,939.72 Ck Nº1930041958 LISANDRO RODRIGUEZ HERNANDEZRASO CHOFER

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

4,939.72 Ck Nº1930053012 LUIS ARIEL AMARANTE ABREURASO (CUERPO DE BOMBERO

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28




2016-0027252016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0009-2.1.1.1.01




Total Desc.0.000609 LUIS ELIAS ESMURDOC RDEZ.

GENERAL JEFE BOMBEROS

0.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

4,939.72 Ck Nº1930063024 NESTOR PENIEL RUBIERA MEJIARASO BOMBERO

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

4,915.00 Ck Nº1930072834 PABLO RAFAEL LIBERATORASO DE LA 1ERA CLASE

5,250.000.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,817.98 Ck Nº1930080509 PEDRO SANTOSCABO

6,183.420.00

0.00 177.46 187.98 0.00 0.00 0.00365.44

5,817.98 Ck Nº1930091590 RAMON CONCEPCION POLANCOCABO

6,183.420.00

0.00 177.46 187.98 0.00 0.00 0.00365.44

4,939.72 Ck Nº1930101718 RAMON SCARLY REYNOSORASO

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

4,526.67 Ck Nº1930112976 RAUL ROSARIO PAULINORASO (CUERPO DE BOMBE

4,811.000.00

0.00 138.08 146.25 0.00 0.00 0.00284.33

4,939.72 Ck Nº1930123011 ROBERTO CASTILLO RONDONRASO BOMBERO

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

8,451.93 Ck Nº1930130512 TOMAS TAVERASSARGENTO

8,982.820.00

0.00 257.81 273.08 0.00 0.00 0.00530.89

4,939.72 Ck Nº1930140679 VICTOR A.SOTO GUZMANRASO

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

4,939.72 Ck Nº1930152517 VLADIMIR ARGENIS GACIA S.RASO POLICIA MUNICIPAL

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

4,939.72 Ck Nº1930162113 VLADIMIR TAVERAS MENDOZARASO CHOFER

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28


365,413.880.00

0.00 10,508.42 11,112.39 923.76 2,028.66 0.00 340,840.6524,573.23



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS (211101) 5 de 5Hoja Nº:PARTIDA: 12.00.0009-2.1.1.1.01






Total Desc.

TOTAL GENERAL

Total Empleados: 50

365,413.88

0.00

0.00 10,508.42 11,112.39 923.76 2,028.66 0.00 340,840.6524,573.23





TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE SEGURIDAD Y VIGILANCIA CIUDADANA (211101)


1 de 4

2016-0027322016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0006-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

2900 ANDRIKSON RAUL JIMENEZ SANTANACHOFER AL SERVICIO DE REG

6,200.000.00

0.00 177.94 188.48 0.00 0.00 0.00366.42

5,833.58 Ck Nº193124

2580 ANDRY NUÑEZ GARCIAAUXILIAR DE RECURSOS HU

8,500.000.00

0.00 243.95 258.40 0.00 1,578.66 0.002,081.01

6,418.99 Ck Nº193125

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 Nº193126

POLICIA MUNICIPAL

2659 DANELVI JIMENEZ AMEZQUITARASO DE LA POLICIA MUNICIPA

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº193127

2545 DAVID CAMILO MARTINEZRASO POLICIA MUNICIPAL

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº1931282545 DAVID CAMILO MARTINEZRASO POLICIA MUNICIPAL

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº193128

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 Nº193129

RASO POLICIA MUNICIPAL

2878 DOMINICANA VENECIA ARNAUT SANTOS 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº193130

SEC. BLOQUE PRD

1419 EDICKSON DANIEL LAJARA VASQUEZ 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº193131

POLICIA MUNICIPAL

2047 EDUARDO REYNOSO TEJADA 4,400.000.00

0.00 126.28 133.76 0.00 1,038.75 0.001,298.79

3,101.21 Ck Nº193132

POLICIA MUNICIPAL

3103 ENISON ML. RODRIGUEZ SERRANO 3,672.500.00

0.00 105.40 111.64 0.00 0.00 0.00217.04

3,455.46 Ck Nº193133

POLICIA MUNICIPAL

2544 FRANKLIN R. TAVERAS CORREA 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº193134


2785 GUSTAVO ANT. MORALESPOLICIA MUNICIPAL

3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº193135




2 de 4

2016-0027322016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0006-2.1.1.1.01




Total Desc.

1530 JOSE A. LOPEZ PEÑAPOLICIA MUNICIPAL

4,200.000.00

0.00 120.54 127.68 0.00 0.00 0.00248.22

3,951.78 Ck Nº193136

3078 JOSE ENRIQUE DIAZ MARTINEZ 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº193137

POLICIA MUNICIPAL

3070 JUAN ADALBERTO REYES REYES 4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº193138

POLICIA MUNICIPAL

2613 JUAN ALB. GENAO PAREDES 4,950.000.00

0.00 142.07 150.48 0.00 1,482.32 0.001,774.87

3,175.13 Ck Nº193139

POLICIA MUNICIPAL

2774 JUAN DERLEY FRIAS VENTURA 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº193140

RASO, P.M.

0965 JULIO CESAR DIAZ2DO. TNTE. POLICIA MUNICIPA

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº193141

3116 LUIS EDUARDO GARCIA DE LA CRUZ 3,500.000.00

0.00 106.40 100.45 0.00 0.00 0.00206.85

3,293.15 Ck Nº193142


3049 LUIS RAMON LLAUGER DE LEON 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº193143

POLICIA MUNICIPAL

2904 MARILEYDY VENTURA CAMILO 3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº193144

POLICIA MUNICIPAL

2938 MARIO REYES PADILLAVIGILANTE

1,350.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

1,350.00 Ck Nº193145

2770 OSCAR M. CALDERON CACERES 4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº193146

RASO P.M.

2967 OTTO AMIN OLEAGA ORTEGA 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº193147

POLICIA MUNICIPAL

2414 PEDRO MANUEL BATISTA REYES 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº193157

SERENO PARQUE LOS RIEL




3 de 4

2016-0027322016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0006-2.1.1.1.01




Total Desc.

1531 PEDRO P. DUARTE HERNANDEZCAPITAN DE LA POLICIA MUNIC

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº193149

0233 RAMON BAEZ CONCEPCION 8,855.000.00

0.00 254.14 269.19 0.00 0.00 0.00523.33

8,331.67 Ck Nº193150

SUB-DIR.POLICIAS MCPALE

2831 RAMON ANTONIO OLEAGA MERCEDES 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº193151

RASO POLICIA NACIONAL

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 Nº193152

SUPERVISOR

1296 RAMON MARTIN FABIAN ARIASVIGILANTE VESP. CTRO. TRAN

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº193153

1328 ROGELIO ABREUMAYOR DE LA POLICIA MUN

7,040.000.00

0.00 202.05 214.02 0.00 0.00 0.00416.07

6,623.93 Ck Nº193154

2365 SANTO ENRIQUE TEJEDAPOLICIA MUNICIPAL

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº193155

1973 SEGUNDO ANT. GONZALEZ A 4,400.000.00

0.00 126.28 133.76 923.76 0.00 0.001,183.80

3,216.20 Ck Nº193156

POLICIA MUNICIPAL

3077 SOCRATES GONZALEZ POLANCO 4,100.000.00

0.00 117.67 124.64 0.00 0.00 0.00242.31

3,857.69 Ck Nº193158

POLICIA MUNICIPAL

1150 TEODORO URCIDO PEÑA LOPEZCAPITAN POLICIA MUNICIPAL

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº193159

2827 ULISES OSVALDO REYNOSO POLANCO 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº193160

COBRADOR DE PLAZA

3098 YUDELKA COLON RODRIGUEZ 3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº193161

CONSEJE


175,440.000.00

0.00 5,002.38 5,286.38 923.76 4,099.73 0.0015,312.25

160,127.75




4 de 4

2016-0027322016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0006-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 37

175,440.00

0.00

0.00 5,002.38 5,286.38 923.76 4,099.73 0.0015,312.25

160,127.75





TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE SERVICIOS ADMINISTRATIVOS Y FINANCIEROS (211101)


1 de 11

2016-0027162016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

0910 AGUSTIN REYNOSO MEJIA 13,697.200.00

0.00 393.11 416.39 0.00 553.00 0.001,362.50

12,334.70 Ck Nº180491

DIR. COBROS DE BASURAS

0126 AGUSTINA TINEO TAVERASINSPECTORA COBRO DE IMP. SOLIDOS

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº180492

2681 ALEXANDER SANCHEZ GARCIA 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº180493

MENSAJERO DPTO. DE RR.H

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 Nº179841

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 Nº1799121266 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 Nº179912

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 Nº180494

INSP. DE BASURA

3075 ANA VERONICA CAMACHO ANGELES 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº180495

AUXILIAR DE TESORERIA

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 Nº179842

0747 ANDRES ALEXANDER FONTANA TAVERAS 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº180496

COBRADOR DESECHOS SO

1449 ANDY FCO. PAULINO PAULINOMENSAJERO DEL DEPTO. DET0E5S6O-

4,400.000.00

0.00 126.28 133.76 923.76 0.00 0.001,183.80

3,216.20 Ck Nº180497

3067 ANGELA VIERLINA GARCIA DE GARCIA 8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº180498


1233 ANIBELKA CAIRO RODRIGUEZ 3,300.000.00

0.00 94.71 100.32 0.00 0.00 0.00195.03

3,104.97 Ck Nº180499

SEC. DEP. COBRO DE BASU




2 de 11

2016-0027162016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

0481 ANTONIA REYESAUXILIAR DE CONSERJERIA

3,624.900.00

0.00 104.03 110.20 0.00 0.00 0.00214.23

3,410.67 Ck Nº179843

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 Nº180500

AYUDANTE DE MAYORDOMO

1963 ARELIS TEJADA CORONADO 3,200.040.00

0.00 0.00 0.00 0.00 0.00 0.000.00

3,200.04 Ck Nº180501

DIGITADORA DPTO. DE COM

2533 ARISLEIDY MARGARITA PERALTA 12,100.000.00

0.00 347.27 367.84 0.00 0.00 0.00715.11

11,384.89 Ck Nº180502

AUXILIAR DE AUDITORIA

0193 ARISLEYDA AGRAMONTECOBRADORA MERC.

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº179913

3076 BELKIS ALT. SANTOS PEÑADIRECTORA ADM. FINANCIERA

33,000.000.00

0.00 947.10 1,003.20 0.00 0.00 0.001,950.30

31,049.70 Ck Nº180503

3040 CARLIXTA BURGOS REYES 13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

12,419.88 Ck Nº180504

ENCARGADA DPTO. DE REC

2589 CAROLINA MARIA TERRERO AGRAMONTEAUXILIAR CUENTAS POR PAGA

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº180505

2803 CRISTAL OVIEDO QUEZADA 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº180506

SEC. DPTO. DE REGISTRO C

1066 CRISTIAN VALENTIN DE JESUSMENSAJERO DE LA DIR. ADMI

4,000.000.00

0.00 114.80 121.60 0.00 0.00 0.00236.40

3,763.60 Ck Nº180507

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 Nº179844

CONSERJE

2913 CRISTINA FLORES CABRERA 6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº180508

AUXILIAR

3124 DAHIANNA LIRANOENC. DE SEGUROS

2,933.360.00

0.00 0.00 0.00 0.00 0.00 0.000.00

2,933.36 Ck Nº180509




3 de 11

2016-0027162016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

2753 DANELIA MARTINEZ DE MARTINEZENC. DE ARCHIVO DIREC. ADM0.

8,800.000.00

0.00 252.56 267.52 1,847.52 0.00 0.002,367.60

6,432.40 Ck Nº180510

1540 DANELVA R. ALMANZAR FIGUEROA 8,855.000.00

0.00 254.14 269.19 0.00 353.00 0.00876.33

7,978.67 Ck Nº180511

RECEPCIONISTA

2612 DANIELA FLORES REYESENC. DEL DPTO. DE ARBITR

22,000.000.00

0.00 631.40 668.80 923.76 0.00 0.002,223.96

19,776.04 Ck Nº180512

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 Nº180513

3089 DENISA ALT. GARCIA OLSEN 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº180514

ENC. SUMINISTRO

2765 DENNY M. ROSARIO TAVAREZSUB-ENC. DPTO. DE COMPRAS

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº180515

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 Nº179848

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 Nº179849

3102 DIOCLES R. VARGAS VENTURA 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº179914

INSPECTOR DE ESP. PUBLIC

0486 DIONICIO CORREA MERCEDES 30,000.000.00

0.00 861.00 912.00 0.00 2,085.59 0.003,858.59

26,141.41 Ck Nº180516

CONTADOR MUNIC.

1461 DULCE MARIA TEJADA DE LA CRUZDELEGADA DPTO. COMINITARI

4,500.000.00

0.00 129.15 136.80 0.00 0.00 0.00265.95

4,234.05 Ck Nº180517

2230 EDWIN FERREIRA JIMENEZ 8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº180518

DIGITADOR TESORERIA

0859 EDWIN ALBERTO GARCIA J. GARCIA J. 10,120.000.00

0.00 290.44 307.65 0.00 0.00 0.00598.09

9,521.91 Ck Nº180519

MAYORDOMO




4 de 11

2016-0027162016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

2748 ELADIA R. URENA GUZMANCAJERA DPTO. DE TESORERIA

8,047.530.00

0.00 230.96 244.64 0.00 0.00 0.00475.60

7,571.93 Ck Nº180520

1941 ELIZABETH PEREZ RODRIGUEZ 3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº179847

CONSEJE

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 Nº180521

SECRETARIA

0981 EMENEGILDO ANTONIO LOPEZ 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº179850

CONSERJE

0878 ESTHER MARIA POLANCO V. 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº180522

INSP. DESECHOS SOLIDOS

1603 FAUSTO ANT. DURAN CONTRERAS 5,633.290.00

0.00 0.00 0.00 0.00 0.00 0.000.00

5,633.29 Ck Nº179915

AUX. DE PRENSA

1223 FLORENCE OLIVARES RAMIREZ 3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº179851

CONSERJE

3101 GABRIEL DE JS. JOSE VARGAS CORPORAINSPECTOR DE ESP. PUBLICOS

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº179916

2707 GRISMEIDY ESTRELLA DE JIMENEZ 4,400.000.00

0.00 126.28 133.76 0.00 353.00 0.00613.04

3,786.96 Ck Nº180523

COORDINADORA SOCIAL

2998 HANSELY NUÑEZ GRULLON 8,222.000.00

0.00 235.97 249.95 0.00 0.00 0.00485.92

7,736.08 Ck Nº180524


0194 HIPOLITO PAULINOCOBRADOR BASURA

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº180525

0488 HUASCAR GUILLERMO DOMINGUEZ COLO 3,580.140.00

0.00 102.75 108.84 0.00 0.00 0.00211.59

3,368.55 Ck Nº180526

MENSAJERO TESORERIA

1892 IRIS KENIA DOMINGUEZ REYES 12,100.000.00

0.00 347.27 367.84 0.00 1,689.42 0.002,404.53

9,695.47 Ck Nº180527

AUXILIAR DE AUDITORIA




5 de 11

2016-0027162016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

3094 JACQUELIN PEÑA PAYANOAUDITORA INTERNA

10,000.050.00

0.00 0.00 0.00 0.00 0.00 0.000.00

10,000.05 Ck Nº180528

3065 JAIME OMAR PERALTA MENA 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº179917

INSP. ESP. PUBLICOS

2351 JOAQUINA F. MOSQUEA CONCEINSP. COBROS DESECHOS SOL

4,950.000.00

0.00 142.07 150.48 0.00 1,545.06 0.001,837.61

3,112.39 Ck Nº180529

2948 JOHANNA CORREA MENASECRETARIA

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº180530

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 Nº179852

CONSERJE

2296 JOSE HERRERA DE LA ROSA 1,485.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

1,485.00 Ck Nº179918

INSP. ESP. PUBLICOS

1996 JOSE A. CEPEDA MORALES 7,000.000.00

0.00 200.90 212.80 0.00 0.00 0.00413.70

6,586.30 Ck Nº180531

ASISTENTE DIRECTOR DPT

0749 JOSE ANTONIO RODRIGUEZ 8,800.000.00

0.00 252.56 267.52 0.00 1,632.23 0.002,152.31

6,647.69 Ck Nº179919

SEGURIDAD

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 Nº180532

INSPECT. CATASTRO

3096 JOSE DAVID GOMEZ LIRIANO 3,999.960.00

0.00 0.00 0.00 0.00 0.00 0.000.00

3,999.96 Ck Nº180533

ASISTENTE

2290 JOSE E. TAVAREZ NUÑEZINSP. ESP. PUBLICOS

4,400.000.00

0.00 126.28 133.76 0.00 253.00 0.00513.04

3,886.96 Ck Nº179920

3043 JOSE EVARISTO GIL MIESES 15,812.550.00

0.00 0.00 0.00 0.00 0.00 0.000.00

15,812.55 Ck Nº180534

TESORERA MUNICIPAL

2444 JOSE FABIAN LOPEZ ROJAS 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº180535

AUX. MAYORDOMO




6 de 11

2016-0027162016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

0180 JOSE FRANCISCO THENSUB-DIRECTOR COBRO BASUR0

9,900.000.00

0.00 284.13 300.96 0.00 0.00 0.00585.09

9,314.91 Ck Nº180536

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 Nº180537

2261 JOSE RAFAEL GALVEZINSP. DE ESP. PUBLICOS

5,500.000.00

0.00 157.87 167.20 0.00 0.00 0.00325.07

5,174.93 Ck Nº179921

2327 JOSEFINA MARTINEZ CUELLO 3,300.000.00

0.00 94.71 100.32 0.00 0.00 0.00195.03

3,104.97 Ck Nº179853

CONSERJE

0188 JUAN LANDRONCOBRADOR DESECHOS SO

4,475.170.00

0.00 128.44 136.05 0.00 0.00 0.00264.49

4,210.68 Ck Nº180538

3058 JUAN BAUTISTA CEPEDA VENTURAENC. DPTO. DE SERVICIOS GEN

11,000.000.00

0.00 315.70 334.40 0.00 0.00 0.00650.10

10,349.90 Ck Nº180539

1798 JUANA PAULA RODRIGUEZ 3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº179854

CONSERJE

1653 JULIO CESAR PEREZ ESCAÑO 11,000.000.00

0.00 315.70 334.40 0.00 0.00 0.00650.10

10,349.90 Ck Nº180540

ENC. DE SEGUROS

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 Nº180541

AUXILIAR CONTABILIDAD

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 Nº180542

SEC. DPTO. DE HIPOTECAS

3054 LUIS ARIEL DUARTE GOMEZ 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº179922

INSP. ESP. PUBLICOS

2465 LUIS DOMINGO HICIANO AMARANTE 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº180543

TECNICO REFRIGERACION

2493 LUIS ML. SANCHEZ TEJADA 4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº180544

INSPECT.COBROS BASURA




7 de 11

2016-0027162016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

2477 LUIS R. QUERO GARCIATECNICO REFRIGERACION

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº180545

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 Nº180546

SUB-CONTADORA

2712 LUISANNA ORTEGA HERNANDEZSECRETARIA DPTO. OBRAS PU

5,500.000.00

0.00 157.85 167.20 923.76 0.00 0.001,248.81

4,251.19 Ck Nº179902

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 Nº179855

2342 MARCOS A. FABIANINSP. COBROS DESECHOS

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº180547

1386 MARIA CASTRO TORIBIODIGITADORA DESECHOS SOLI

3,850.000.00

0.00 110.50 117.04 0.00 353.00 0.00580.54

3,269.46 Ck Nº180548

0195 MARIA DE LOS ANGELES BURGOS DE PER 13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

12,419.88 Ck Nº180549

ENC. PRESUPUESTO

3118 MARIA DEL CARMEN MARTINEZ JEREZ 6,049.950.00

0.00 0.00 0.00 0.00 0.00 0.000.00

6,049.95 Ck Nº180550

Encargada De Nomina

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 Nº179856

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 Nº179857

CONSERJE

2424 MARIA M. HERRERA ROSARIOINSP. COBROS DESECHOS SOL

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº180551

2343 MARIA SUSANA ALBERTO TAVAREZ 4,400.000.00

0.00 126.28 133.76 0.00 253.00 0.00513.04

3,886.96 Ck Nº180552

INSP. COBROS DESECHOS

0992 MARIA TOMASINA CRUZ M.COBRADORA DESECHOS SOLI

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº180553




8 de 11

2016-0027162016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

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 Nº180554

ASISTENTE

1434 MARLENE FAJARDO CHECO 10,000.000.00

0.00 287.00 304.00 923.76 0.00 0.001,514.76

8,485.24 Ck Nº180555

ASISTENTE

1983 MAYURYS BENJAMIN PAULINOSECRETARIA DE RECURSOS H

8,800.000.00

0.00 252.56 267.52 0.00 253.00 0.00773.08

8,026.92 Ck Nº180556

0088 MIGUELINA RODRIGUEZ C. 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº179858

CONSERJE

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 Nº179859

1433 MINERVA ALT. MERCEDES REYES 3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº180557

COBRADORA BASURA

1168 NELIA WILLIAMS SANTANASEC. ESP. PUBLICO

6,600.000.00

0.00 189.42 200.64 0.00 353.00 0.00743.06

5,856.94 Ck Nº179923

0909 ODALIS ANT. REYESSUB-DIR. ESP. PUBLICOS

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº179924

1268 OLGA MARGARITA TAVERAS 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº179860

ENC. COCINA

2997 PEDRO PABLO PAYANO GARCIA 3,300.000.00

0.00 94.71 100.32 0.00 0.00 0.00195.03

3,104.97 Ck Nº179925

INSPECTOR

1379 PORFIRIO FERNANDEZ PAULINO 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº179926

INSP. ESP. PUBLICOS

2705 RAMON PEÑASERENO OFIC. ORNATO HA

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº180558

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 Nº180559




9 de 11

2016-0027162016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

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 Nº180560

SUB- ENCARGADO(A)

3090 RAMON ML. FRIAS PANIAGUA 4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº180561

INSPECTOR

1764 RAUL MAYI ROSAINSPECT. ESPECT. PUBLICOS

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº179927

1405 REYNA FERNANDEZ TAVERAS 3,600.000.00

0.00 103.32 109.44 0.00 0.00 0.00212.76

3,387.24 Ck Nº179861

OBRERA

3126 ROGELIA PAULINO DURANASISTENTE DE FINANCIERA

2,666.640.00

0.00 0.00 0.00 0.00 0.00 0.000.00

2,666.64 Ck Nº180562

3053 ROOSEVELT RANDY DURAN ROSARIO 4,000.000.00

0.00 114.80 121.60 0.00 0.00 0.00236.40

3,763.60 Ck Nº179928

MENSAJERO

2611 ROSA VICTORIO REYESINSPECTORA DPTO. COBRO

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº180563

2344 ROSA A. OVALLE GUZMANINSP. COBROS DESECHOS SOL

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº180564

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 Nº180565

OBRERA

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 Nº179862

0187 ROSA ONEIDA GARCIA A.CONSERJE

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº179863

3062 ROSSANNA JISSELL CRIQUI DURAN 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº179929

INSPECTOR DE ESP. PUBLIC

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 Nº180566

AYUD. MAYORDOMO




10 de 11

2016-0027162016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

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 Nº180567

3052 SANTA POLANCO ACASIOENC. DE NOMINAS

6,049.950.00

0.00 0.00 0.00 0.00 0.00 0.000.00

6,049.95 Ck Nº180568

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 Nº180569

MAYORDOMO

0864 SARAH M. GARCIA CAMILO 20,000.000.00

0.00 574.00 608.00 0.00 0.00 0.001,182.00

18,818.00 Ck Nº180570

AUDITOR

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 Nº179864

CONSERJE

0120 UDENIS M. GONZALEZENC. REGISTRO CIVIL

17,222.500.00

0.00 494.29 523.56 0.00 0.00 0.001,017.85

16,204.65 Ck Nº180571

2963 VIRGINIA R. SORIANO ACEVEDO 4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº180572

TECNICO AUXILIAR SALA DE

3061 WILLIS RAFAEL DUARTE ROSARIOINSPECT. ESPECT. PUBLICOS

5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº180332

2818 YANET LORACONSERJE

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº179865

3071 YISSEL M. TERTULIEN HERNANDEZ 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº179866

ENC. CONSEJERIA

2576 YOCELYN CORCINO PEÑACONSERJE

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº179867

2568 YOLANDA ALT. ROSARIO HDEZ. 3,300.000.00

0.00 94.71 100.32 0.00 0.00 0.00195.03

3,104.97 Ck Nº179868

CONSERJE

3088 YOMARY SALAZAR ROSARIO 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº179837

SECRETARIA




11 de 11

2016-0027162016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.1.01




Total Desc.

3022 YOSAURYS CECILIA PAYANO ESTRELLA 10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

9,409.00 Ck Nº180573

SUB- ENC. DPTO. DE RR. HH.

2171 YRIS ALT. TINEO DIAZENC. SUMINISTRO

14,300.000.00

0.00 410.41 434.72 923.76 0.00 0.001,768.89

12,531.11 Ck Nº180574

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 Nº180575

AUXILIAR DE CONTABILIDAD

2057 YULIANA GUADALUPE ALVARADO 4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº180333

SEC. ESP. PUBLICOS

1014 ZOILA MARIA PANTALEON P. 11,000.000.00

0.00 315.70 334.40 923.76 0.00 0.001,573.86

9,426.14 Ck Nº180576

ENC. CTA. POR PAGAR


877,591.280.00

0.00 23,527.22 24,920.64 7,390.08 9,676.30 0.0065,514.24

812,077.04

TOTAL GENERAL

Total Empleados: 134

877,591.28

0.00

0.00 23,527.22 24,920.64 7,390.08 9,676.30 0.0065,514.24

812,077.04

Certifico que esta nómina de pago consta de 11 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 período mencionado; que dichos servicios han sido ejecutados bajo miexceso del que concede la ley.

supervigilancia y que ninguna persona cuyo nombre consta en esta n ómina es pagada por período de ausencia con



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE SUBVENCIONES A INST. SIN FINES DE LUCRO(241601)


1 de 1

2016-0027312016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 98-2.4.1.6.01




Total Desc.

PAGO POR CHEQUE

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 Nº193118

SUBVENCION

1338 ESCUELA DE BELLAS ARTES O RAFAEL COLON ANG5E,L0E0S0.00 0.00 0.00 0.00 0.00 0.00 0.000.00

5,000.00 Ck Nº193119

0.00SUBVENCION

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 Nº193120

SUBVENCION

2966 HOGAR DE ANCIANO AMERICA ESPERAN 10,750.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

10,750.00 Ck Nº193121

SUBVENCION

0411 PARROQUIA MARIA MADRE DE LA IGLESIA 1,000.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

1,000.00 Ck Nº1931220411 PARROQUIA MARIA MADRE DE LA IGLESIA 1,000.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

1,000.00 Ck Nº193122

SUBVENCION

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 Nº193123

SUBVENCION


27,750.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

27,750.00

TOTAL GENERAL

Total Empleados: 6

27,750.00

0.00

0.00 0.00 0.00 0.00 0.00 0.000.00

27,750.00


ausencia con



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE SUPERVISIÓN Y ADMINISTRACIÓN DE CEMENTERIOS (211101)


1 de 3

2016-0027332016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0004-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

1284 ALEJANDRO REYESZACATECA

3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº193162

2551 ALEJANDRO BIDO VENTURAADM. CEMENTERIO LAS MERCE

7,700.000.00

0.00 220.99 234.08 0.00 0.00 0.00455.07

7,244.93 Ck Nº193163

2617 AMBIORIS FRIAS FRIASCHOFER DE LA VICE ALCAL

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº193164

0766 ANTONIO VASQUEZOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº193165

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 Nº1931661546 BASILIO POLONIA MARTINEZ 5,667.500.00

0.00 162.66 172.29 0.00 0.00 0.00334.95

5,332.55 Ck Nº193166

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 Nº193167

2515 DANIA JOSEFINA BURGOS G.AUX. CEMENTERIO LAS MERCE

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº193168

1300 DOLORES GABIN DE LA CRUZ 3,300.000.00

0.00 94.71 100.32 0.00 0.00 0.00195.03

3,104.97 Ck Nº193169

ENC. LIMPIEZA CEMENTERI

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 Nº193170

OBRERA CEMENTERIO

2539 ELADIO PEREZ MARTINEZENC. CEMENTERIO GUINEAL

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº193171

0872 ELIZABETH P. LORENZO TAVERAS 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº193172

SEC. CEMENTERIO LAS MER

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 Nº193173




2 de 3

2016-0027332016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0004-2.1.1.1.01




Total Desc.

2768 FELIX ROJAS MEJIASERENO CEMENTERIO LAS ME

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº193174

2965 JEANDOW PEREZ PEREZPOLICIA MUNICIPAL

3,272.000.00

0.00 93.91 99.47 0.00 300.00 0.00493.38

2,778.62 Ck Nº193175

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 Nº193176

OBRERO

0633 JOSE PLINIO HERNANDEZ E. 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº193177

ZACATECAS

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 Nº193178

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 Nº193179

CAPATAZ

0911 LORENZO CRUZ MENDOZA 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº193180

SUB-ADM.CEMENTERIO

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 Nº193181

OBRERO

2495 NICOLAS PAULA DE LA CRUZSERENO CEMENTERIO LAS ME

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº193182

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 Nº193183

ZACATECA EL GUINEAL

2709 RADHAMES JIMENEZ HERNANDEZ 4,000.000.00

0.00 114.80 121.60 0.00 0.00 0.00236.40

3,763.60 Ck Nº193184

SERENO CEMENTERIO LAS

2198 REYNALDO CANDELARIO DE JESUS 3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº193185

ZACATECA

2806 WENDY ALT. LLAUGER DE LEONSECRETARIA DEL CEMENTERIOS

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº193186




3 de 3

2016-0027332016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0004-2.1.1.1.01




Total Desc.


125,890.600.00

0.00 3,617.49 3,831.76 0.00 2,306.27 0.009,755.52

116,135.08

TOTAL GENERAL

Total Empleados: 25

125,890.60

0.00

0.00 3,617.49 3,831.76 0.00 2,306.27 0.009,755.52

116,135.08





TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE SUPERVISIÓN Y ADMINISTRACIÓN DE MATADEROS (211101)


1 de 2

2016-0027202016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0008-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

2021 ALBIN FRANCISCO HERRERA 7,000.000.00

0.00 200.90 212.80 0.00 0.00 0.00413.70

6,586.30 Ck Nº192811

AUX. DEPORTE

3081 DANILO RODRIGUEZ QUINONEZ 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº192812

APRESADOR

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 Nº192813

OBRERA

2125 JHOAN M. GUZMAN SANTOSSUPERVISOR DPTO. DE ORNAT

7,150.000.00

0.00 205.21 217.36 0.00 0.00 0.00422.57

6,727.43 Ck Nº192814

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 Nº1928150210 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 Nº192815

3021 LORENZO GOMEZ TRINIDAD 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº192816

SERENO

1420 MANUEL A. MEJIA RIOOBRERO

5,668.320.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.32 Ck Nº192817

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 Nº192818

OBRERA

0645 ROBERTO ANDRES DE LA CRUZ TINEO 5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº192819

APRESADOR

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 Nº192820

2732 WASHINGTON AQUILES REYNOSO PAULIN 6,600.000.00

0.00 189.42 200.64 0.00 553.00 0.00943.06

5,656.94 Ck Nº192821

AUX. MATADERO MUNICIPAL


63,101.320.00

0.00 1,811.01 1,918.28 0.00 553.00 0.004,282.29

58,819.03


TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE SUPERVISIÓN Y ADMINISTRACIÓN DE MATADEROS (211101)


2 de 2

2016-0027202016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0008-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 11

63,101.32

0.00

0.00 1,811.01 1,918.28 0.00 553.00 0.004,282.29

58,819.03





TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE SUPERVISIÓN Y ADMINISTRACIÓN DE MERCADOS (211101)


1 de 3

2016-0027212016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0007-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

0750 ANGEL R. GARCIA PAREDES 6,499.950.00

0.00 0.00 0.00 0.00 0.00 0.000.00

6,499.95 Ck Nº192822

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 Nº192823

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 Nº192824

OBRERO

2595 CARMELO TERRERO PENACOBRADOR DEL MERCADO MU

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº192825

1796 DOMINGO BALDOMORA LIZARDO 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº1928261796 DOMINGO BALDOMORA LIZARDO 5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº192826

OBRERO

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 Nº192827

SUPERVISOR

2449 FIOR DALIZA F. SANCHEZ LIRANZO 3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº192828

CONSERJE MERCADO

0203 JOAQUIN VALDEZ DISLAOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº192829

2145 JOSE ABRAHAN JIMENEZSERENO MERCADO

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº192830

2973 JOSE DE LA CRUZOBRERO

6,031.000.00

0.00 173.09 183.34 0.00 0.00 0.00356.43

5,674.57 Ck Nº192831

3073 JOSE ARIEL BURGOS BURGOS 7,400.000.00

0.00 212.38 224.96 0.00 0.00 0.00437.34

6,962.66 Ck Nº192835

SUPERVISOR

0966 JOSE LUIS JIMENEZPLOMERO

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº192833




2 de 3

2016-0027212016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0007-2.1.1.1.01




Total Desc.

2313 JOSE R. VARGAS GUZMANSUB-ADM MERCADO MUNICIPA

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº192834

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 Nº192836

OBRERO

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 Nº192837

OBRERO

1352 MIGUEL HUMA PEREZASIST.ADM. MERCADO

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº192838

2252 NERI VEGA RAMIREZCOBRADORA DE LOS VEHIC

5,850.000.00

0.00 167.90 177.84 0.00 0.00 0.00345.74

5,504.26 Ck Nº192839

3129 OSCAR ANT. FRIAS E.ADM. DEL MERCADO MUNICIPA

5,059.950.00

0.00 0.00 0.00 0.00 0.00 0.000.00

5,059.95 Ck Nº192840

0204 RAFAEL MARTEOBRERO

5,668.310.00

0.00 162.68 172.32 0.00 0.00 0.00335.00

5,333.31 Ck Nº192841

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 Nº192842

SUB-ADM. MERCADO

0117 RAMON MARTINEZ RODRIGUEZ 5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº192843

CAPATAZ 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 Nº192844

3109 ROSENDO CHALA NUÑEZCAPATAZ DEL MERCADO

5,631.070.00

0.00 161.61 171.18 0.00 0.00 0.00332.79

5,298.28 Ck Nº192845

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 Nº192846


135,807.700.00

0.00 3,565.92 3,777.13 0.00 0.00 0.007,343.05

128,464.65




3 de 3

2016-0027212016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0007-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 24

135,807.70

0.00

0.00 3,565.92 3,777.13 0.00 0.00 0.007,343.05

128,464.65





TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE TRAMITE DE PENSION PERSONAL(211300)


1 de 5

2016-0027142016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0001-2.1.1.3.01




Total Desc.

PAGO POR CHEQUE

0239 ALEJANDRO CORCINOOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180069

0305 ANDRES BRITOOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180070

0269 BERTILIA MOSQUEAOBRERA

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180071

0286 BIENVENIDO FIGUEROA PAULINO 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180072

OBRERO

0260 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 Nº1800730260 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 Nº180073

0283 BRIGIDA ALTAGRACIA ZORRILLA 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180074

OBRERA

0357 CANDELARIO JIMENEZ RUBIO 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180075

OBRERO

2668 CARLOS MANUEL REYES RAMOS 3,868.310.00

0.00 111.02 117.60 0.00 0.00 0.00228.62

3,639.69 Ck Nº180076

OBRERO

0866 CECILIO LANTIGUA TEJADA 2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº180077

FOTOGRAFO

0312 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 Nº180078

0912 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 Nº180079


0695 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 Nº180080

COTIZADOR




2 de 5

2016-0027142016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0001-2.1.1.3.01




Total Desc.

1127 EMILIANO JOSE BURGOSOBRERO

2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº180081

0314 ERNESTO RODRIGUEZOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180082

0689 FRANCISCO ANTONIO HERRERA 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180083

OBRERO PARQUES

1107 FRANCISCO CAMPOS LIRANZO 2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº180084

OBRERO

0329 GLISERDA A. ALVAREZOBRERA

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180085

1120 GREGORIO MINAYA UREÑA 2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº180086

OBRERO

0325 HECTOR DANILO DIAZCAPATAZ

3,254.670.00

0.00 93.41 98.94 0.00 0.00 0.00192.35

3,062.32 Ck Nº180087

1391 INOCENCIO RODRIGUEZ TIRADO 2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº180088

OBRERO

1136 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 Nº180089

1807 JACINTO F. ROJAS ORTEGA 6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº180090

OPERADOR PALA

0667 JACINTO PAULINOOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180091

0886 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 Nº180092

OBRERO

0294 JOSE LEONIDAS MARTEOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180093




3 de 5

2016-0027142016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0001-2.1.1.3.01




Total Desc.

0955 JOSEFA ORTIZ LIZARDOOBRERA

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180094

0263 JUAN AQUILES ORTEGAOBRERO PARQUE B. ESP

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180095

0601 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 Nº180096

0813 JUAN DE LEONOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180097

0256 JUAN GABRIELOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180098

2065 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 Nº180099

OBRERO

0330 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 Nº180100

0492 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 Nº180101

0241 LEOPOLDO HERNANDEZOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180102

0308 MARIA ALT. JIMENEZOBRERA

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180103

0363 MIGUEL SEVERINO DUARTE 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180104

SERENO PARQ. LOS RIELES

0311 NATIVIDAD SIRIOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180105

0259 NAZARIO ALMANZAR M.OBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180106




4 de 5

2016-0027142016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0001-2.1.1.3.01




Total Desc.

0313 NEFTALI MORONTA CABAOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180107

0671 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 Nº180108

OBRERA

1520 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 Nº180109

INSPECTOR TRANSITO

1196 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 Nº180110

0236 RAMON PEREZ ALEJOOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº180111

1000 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 Nº180112

1409 RAMONA GERMANIA PEÑAOBRERA

2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº180113

0164 ROQUE ANTONIO MARIA CUELLO 2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº180114

OBRERO

0604 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 Nº180115


150,019.260.00

0.00 4,305.54 4,560.63 0.00 0.00 0.008,866.17

141,153.09




5 de 5

2016-0027142016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0001-2.1.1.3.01




Total Desc.

TOTAL GENERAL

Total Empleados: 47

150,019.26

0.00

0.00 4,305.54 4,560.63 0.00 0.00 0.008,866.17

141,153.09





TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE TRAMITE DE PENSION SERVICIO(211301)


1 de 4

2016-0027272016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.3.01




Total Desc.

PAGO POR CHEQUE

0258 ALFONZO DIAZCAPATAZ

3,254.670.00

0.00 93.41 98.94 0.00 0.00 0.00192.35

3,062.32 Ck Nº193026

0040 ANACLETO FRIASOBRERO

2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº193027

0737 ANDRES MARIA BLANCOOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº193028

0090 APOLINAR PAULINO OVALLE 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº193029

OBRERO

0042 BELARMINIO TAVAREZ DE LA CRUZ 2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº1930300042 BELARMINIO TAVAREZ DE LA CRUZ 2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº193030

OBRERO

0011 BIENVENIDO MIRANDACHOFER

3,742.870.00

0.00 107.42 113.78 0.00 0.00 0.00221.20

3,521.67 Ck Nº193031

0638 DELCIO ANTONIO RAMOSCHOFER

4,882.010.00

0.00 140.11 148.41 0.00 0.00 0.00288.52

4,593.49 Ck Nº193032

0008 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 Nº193033

OBRERO

0022 EUGENIO FLORES ESPINAL 2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº193034

OBRERO

0024 FIDELIO GIL SANTOSOBRERO

2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº193035

0118 FRANCISCA PIMENTEL PEÑA 3,254.670.00

0.00 93.41 98.94 0.00 0.00 0.00192.35

3,062.32 Ck Nº193036

ENC. LIMP.

0191 JOSE FELIX VENTURASEGURIDAD

3,254.670.00

0.00 93.41 98.94 0.00 0.00 0.00192.35

3,062.32 Ck Nº193037




2 de 4

2016-0027272016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.3.01




Total Desc.

0079 JOSE VICENTE MARTINEZOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº193038

0051 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 Nº193039

CHOFER

2318 JUANA B. MOLINA MARIASUB-ENC. FUNERARIA

6,000.000.00

0.00 172.20 182.40 0.00 353.00 0.00707.60

5,292.40 Ck Nº193040

0054 JULIAN FLORES ESPINALCAPATAZ

3,254.670.00

0.00 93.41 98.94 0.00 0.00 0.00192.35

3,062.32 Ck Nº193041

0085 LUCIDO PEREZ LIBERATOOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº193042

0031 LUIS ISMAEL REYES REYES 4,882.010.00

0.00 140.11 148.41 0.00 0.00 0.00288.52

4,593.49 Ck Nº193043

CHOFER

0076 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 Nº193044

CAPATAZ

0072 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 Nº193045

0036 MARTE VALDEZOBRERO

2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº193046

1930 MELBA PERALTAENLACE CULTURAL

3,500.000.00

0.00 100.45 106.40 0.00 0.00 0.00206.85

3,293.15 Ck Nº193047

0893 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 Nº193048

CAPATAZ DEL MERCADO

0116 PANTALEON REGALADO JEREZ 3,254.670.00

0.00 93.41 98.94 0.00 0.00 0.00192.35

3,062.32 Ck Nº193049

COBRADOR

0005 PORFIRIO LOPEZOBRERO

2,975.630.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.77 Ck Nº193050




3 de 4

2016-0027272016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.3.01




Total Desc.

0061 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 Nº193051

OBRERO

0062 RAFAEL MARTINEZ ROSAOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº193052

0089 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 Nº193053

OBRERO

0066 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 Nº193054

OBRERO

0209 ROSELIO REYNOSOOBRERO

2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº193055

0115 SALVADOR FRANCISCO CUEVAS 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº193056

SERENO

0073 SANTANA DE AZA PERALTA 2,975.620.00

0.00 85.40 90.46 0.00 0.00 0.00175.86

2,799.76 Ck Nº193057

OBRERO

0247 SATURNINO REYNOSO MOYA 3,254.670.00

0.00 93.41 98.94 0.00 0.00 0.00192.35

3,062.32 Ck Nº193059

OBRERO

0070 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 Nº193060

CHOFER

0122 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 Nº193061


119,471.320.00

0.00 3,428.81 3,631.92 0.00 353.00 0.007,413.73

112,057.59




4 de 4

2016-0027272016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0004-2.1.1.3.01




Total Desc.

TOTAL GENERAL

Total Empleados: 35

119,471.32

0.00

0.00 3,428.81 3,631.92 0.00 353.00 0.007,413.73

112,057.59





TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE ADMINISTRACIÓN MUNICIPAL (211101)


1 de 6

2016-0027112016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0003-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

0947 AGUSTIN ANTONIO MERCEDESENC. DE LA DIVISION DE PRENSA

10,000.000.00

0.00 287.00 304.00 0.00 353.00 0.00944.00

9,056.00 Ck Nº179988

0167 AMBROCIO HERNANDEZALCALDE AZLOR

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº179989

3139 ANA CELIA CABRERA SANCHEZ 4,385.360.00

0.00 0.00 0.00 0.00 0.00 0.000.00

4,385.36 Ck Nº179831

ENC. DEL DEPTO. JURIDICO

1153 ANDREA MERCEDES SEVERINO 7,700.000.00

0.00 220.99 234.08 0.00 0.00 0.00455.07

7,244.93 Ck Nº179871

ASIST.CONSULT.JURIDICO

0161 ANDRES VARGAS AGRAMONTE 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº1799900161 ANDRES VARGAS AGRAMONTE 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº179990

ALCALDE BUENA VISTA

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 Nº179991

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 Nº179992

3122 ANTONIO DIAZ PAULINOAlcalde

47,709.150.00

0.00 0.00 0.00 0.00 0.00 0.000.00

47,709.15 Ck Nº179993

1610 APRENDI PAULINO HERNANDEZ 3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº179994

ALCALDE LOMA DE LA JOYA

2743 CRISTIAN GONZALEZMENSAJERO DPTO CONSUL

6,600.000.00

0.00 189.42 200.64 923.76 0.00 0.001,313.82

5,286.18 Ck Nº179872

1607 DARIO AGRAMONTE VILLAR 3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº179995

ALCALDE LA YAGUIZA

3087 DELANOY DE LOS SANTOS DE LA ROSA 2,200.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

2,200.00 Ck Nº179996

SEGURIDAD DEL ALCALDE




2 de 6

2016-0027112016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0003-2.1.1.1.01




Total Desc.

0768 DELSI M. MENA ESPINALAUX.DPTO. JURIDICO

8,800.000.00

0.00 252.56 267.52 923.76 0.00 0.001,443.84

7,356.16 Ck Nº179873

2747 ELIANA NATALIE MARTE DE LA CRUZSECRETARIA DPTO. DE COMUNICACION

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº179904

3110 ENMANUEL TAVAREZ MORILLO 1,500.030.00

0.00 0.00 0.00 0.00 0.00 0.000.00

1,500.03 Ck Nº179997

MAYORDOMO

1703 EUGENIO DUARTE MARTINEZ 3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº179998

ALCALDE DE CUABAS

0166 FELIPE RODRIGUEZ MENDEZ 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº179999

ALCALDE LAS GUAZUMA

0098 FELIX ML. RODRIGUEZ GRULLON 47,709.150.00

0.00 0.00 0.00 0.00 0.00 0.000.00

47,709.15 Ck Nº180000

ALCALDE MUNICIPAL

1147 FERMIN ANTONIO GRIMALDI SILIE 4,500.000.00

0.00 129.15 136.80 0.00 0.00 0.00265.95

4,234.05 Ck Nº179905

ASIST. ASESOR COMUNICA

3050 FRANCISCO ALB. MUÑOZ JIMENEZ 6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº180001

CHOFER

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 Nº180002

ALCALDE EL CERCADO

1609 GENARO ROSARIO REYESALCALDE ATABALERO

3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº180003

2687 GIL ROSARIO VARGASMINISTERIAL DPTO. CONS. JURURB.

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº179874

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 Nº179875

3042 HERIBERTO ANT. MAGALLANES YNOA 9,333.360.00

0.00 0.00 0.00 0.00 0.00 0.000.00

9,333.36 Ck Nº180004

SECRETARIA(O) GENERAL




3 de 6

2016-0027112016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0003-2.1.1.1.01




Total Desc.

2535 ILIANA MORONTA RODRIGUEZ 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº179876

SEC. CONSULT. JURIDICA

1968 IVARIONEX M. RODRIGUEZ SANCHEZ 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº179877

AUX. DPTO. JURIDICO

2579 JARLIN RAFAEL GARCIA SANTOS 8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº179878

AUXILIAR DEPTO. JURIDICO

1194 JESUS MANUEL CESPEDES 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº179906

CAMAROGRAFO

1608 JORGE RAMON SOSA CAMILO 3,273.190.00

0.00 93.94 99.50 923.76 0.00 0.001,117.20

2,155.99 Ck Nº180005

ALCALDE LOS ALGODONES

2523 JOSE A. RODRIGUEZ OVALLEASISTENTE DIRECCION DE C

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº180006

1454 JOSE A. SALAZAR ABREUCAMAROGRAFO

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº179907

2984 JOSE ALBERTO VALDEZ MOREL 4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº179908

PERIODISTA

0170 JOSE DEL CARMEN TORIBIO 3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº180007

ALCALDE LAS CEJAS

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 Nº180008

OBRERO

2102 JOSE DOLORES MORONTAALCADE LOS BRACITOS

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº180009

0491 JUAN A. LIMA PEÑAASIST. DEPTO. CONSULTOR

7,259.940.00

0.00 0.00 0.00 0.00 0.00 0.000.00

7,259.94 Ck Nº180010

2147 JUAN GABRIEL ORTEGAALCALDE DE LOS ANCONES

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,079.10 Ck Nº180011




4 de 6

2016-0027112016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0003-2.1.1.1.01




Total Desc.

0169 JUAN LUIS HUMBERTO M.ALCALDE LA JOYA

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº180012

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 Nº180013

ALCALDE EL LIMON

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 Nº180014

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 Nº180015

SECRETARIA DEL ALCALDE

1629 LUIS AMADO TORIBIO TAVERAS 3,273.190.00

0.00 93.94 99.50 923.76 0.00 0.001,117.20

2,155.99 Ck Nº180016

ALCALDE GUIZA

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 Nº180017

2820 MARIA ALTAGRACIA SOSA ROSARIO 4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº180018

RECEPCIONISTA

3121 MERCEDES ALTAGRACIA OSORIO DE FERNANDEZ28,625.55 0.00 0.00 0.00 0.00 0.00 0.000.00

28,625.55 Ck Nº180019

0.00VICE-ALCALDESA

2184 MERCEDES JOSEFINA CAMILO TORIBIO 47,709.150.00

0.00 0.00 0.00 0.00 0.00 0.000.00

47,709.15 Ck Nº180020

ALCALDE MUNICIPAL

3086 MIGUEL ANT. CONCEPCION SANCHEZ 6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

5,645.40 Ck Nº180021

POLICIA NAC. SEGURIDAD

3120 NATIVIDAD DE JESUS PEÑA MATOS 7,150.050.00

0.00 0.00 0.00 0.00 0.00 0.000.00

7,150.05 Ck Nº180022

Asistente del alcalde

0097 NAYADIRA ALT. AGRAMONTE DIAZ 16,500.000.00

0.00 473.55 501.60 0.00 500.00 0.001,475.15

15,024.85 Ck Nº180023

ENC. OFIC. LIBRE ACCESO A

2288 NECIDO URBAEZ URBAEZAUX. PRENSA Y RELACIONES

5,500.000.00

0.00 157.85 167.20 0.00 2,053.00 0.002,378.05

3,121.95 Ck Nº179909




5 de 6

2016-0027112016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0003-2.1.1.1.01




Total Desc.

3137 NICOLAS HIDALGO ALMANZAR 17,500.050.00

0.00 0.00 0.00 0.00 0.00 0.000.00

17,500.05 Ck Nº180024

SECRETARIO GENERAL

3000 ONIER MARTINEZOBRERO

5,667.000.00

0.00 162.64 172.28 0.00 0.00 0.00334.92

5,332.08 Ck Nº180025

2455 PABLO F. ROSSO PAULASEGURIDAD VICE-ALCALDESA

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº180026

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 Nº179879

ASESOR JURIDICO AYUNT.

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 Nº180027

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 Nº180028

ALCALDE MIRABEL

2189 QUINTINO FLETE SANCHEZ 11,000.000.00

0.00 315.70 334.40 0.00 0.00 0.00650.10

10,349.90 Ck Nº180029

VOCERO ALCALDIA MUNICIP

1871 RAFAEL MARTINEZ ALMANZAR 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº180030

ALGUACIL

0176 RAFAEL PRADO MARTESUPERVISOR GRAL. DE LOS

5,370.200.00

0.00 154.12 163.25 0.00 0.00 0.00317.37

5,052.83 Ck Nº180031

0159 RAMON GARCIA P.ALCALDE LOMA DEL MATE

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº180032

2336 RAMON MARTINEZ UREÑAPERIODISTA

5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº179910

0165 RAMON RAMOS VILLAALCALDE LOS CACAO

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº180033

2512 RENAN RAFAEL T. VARGAS DIAZ 13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

12,419.88 Ck Nº179880

SUB-CONSULTOR JURIDICO




6 de 6

2016-0027112016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 01.00.0003-2.1.1.1.01




Total Desc.

1809 RILDAMNY E. RODRIGUEZ MONEGRO 8,222.550.00

0.00 0.00 0.00 0.00 0.00 0.000.00

8,222.55 Ck Nº179881

Aux. Dpto. Juridico

2645 ROSARIO PAULA ORTEGAJURIDICA DEL CUERPO DE

7,700.000.00

0.00 220.99 234.08 0.00 0.00 0.00455.07

7,244.93 Ck Nº179882

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 Nº180034

ASISTENTE DE LA OFICINA

0168 SIXTO REYES PAULINOALCALDE LOS BEJUCOS

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº180035

1611 TIMOTEO ANT. GABRIELALCALDE HATILLO

3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº180036

1226 YUSMILKA A. ONEILL DE POLANCOAUXILIAR DEL DPTO. DE CONS0U7L1T-O0

8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº179883


563,141.400.00

0.00 9,581.12 10,148.54 3,695.04 2,906.00 0.0026,330.70

536,810.70

TOTAL GENERAL

Total Empleados: 70

563,141.40

0.00

0.00 9,581.12 10,148.54 3,695.04 2,906.00 0.0026,330.70

536,810.70


ausencia con



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE ADMINISTRACIÓN Y REPARACIÓN DE UNIDADES MOTORIZADAS (211101)


1 de 3

2016-0027192016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0005-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

0697 ABEL PAULINO UREÑAELECTROMECANICO DE CAMIO0N5E6S-

6,691.850.00

0.00 192.06 203.43 0.00 0.00 0.00395.49

6,296.36 Ck Nº192779

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 Nº192780

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 Nº192781

SECRETARIA DE TRANSPOR

0322 ANGEL MARTINEZ LANTIGUA 7,404.370.00

0.00 212.51 225.09 0.00 0.00 0.00437.60

6,966.77 Ck Nº192784

CHOFER

0234 ANTOLIN VENTURA M.CHOFER

7,746.610.00

0.00 222.33 235.50 0.00 0.00 0.00457.83

7,288.78 Ck Nº1927830234 ANTOLIN VENTURA M.CHOFER

7,746.610.00

0.00 222.33 235.50 0.00 0.00 0.00457.83

7,288.78 Ck Nº192783

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 Nº192785

OPERADOR PALA MECANICA

2893 CARLOS ARIEL DUARTE BRITO 3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº192786

POLICIA MUNICIPAL

0020 CARLOS MANUEL GONZALEZ 7,800.000.00

0.00 223.86 237.12 923.76 0.00 0.001,384.74

6,415.26 Ck Nº192787

ASISTENTE DE TRANSPORT

2599 CARLOS PORFIRIO BALBI REYES 15,400.000.00

0.00 441.98 468.16 0.00 0.00 0.00910.14

14,489.86 Ck Nº192788

OPERADOR DEL BULLDOZER

2362 DANIEL ANTERO CRUZ FAÑA 5,500.000.00

0.00 157.85 167.20 0.00 1,976.30 0.002,301.35

3,198.65 Ck Nº192789

CHOFER TRANSPORTACION

2482 ELADIO ELPIDIO HIDALGO CASTRO 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº192790

CHOFER

1829 ENEMENCIO ROSARIO NUÑEZ 7,250.000.00

0.00 208.08 220.40 923.76 0.00 0.001,352.24

5,897.76 Ck Nº192791

CHOFER




2 de 3

2016-0027192016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0005-2.1.1.1.01




Total Desc.

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 Nº192792

1741 FERMIN PERALTACAPATAZ

5,950.000.00

0.00 170.77 180.88 0.00 0.00 0.00351.65

5,598.35 Ck Nº192793

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 Nº192794

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 Nº192795

GOMERO-PALA MECANICA

2534 JOSE AGUSTIN OLIVARES GUZMAN 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº192797

CHOFER DE TRANSPORTAC

2684 JOSE ANT. POLANCOOPERADOR MAQUINA DE ASFA

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº192798

1929 JOSE M. ROSARIO HERNANDEZ 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº192799

AYUDANTE CAMION CISTER

0639 LORENZO RIVERA SANTOS 7,746.610.00

0.00 182.15 192.94 0.00 0.00 0.00375.09

7,371.52 Ck Nº192800

CHOFER F-30

1462 LUIS JOAQUIN GABRIELCHOFER

6,350.000.00

0.00 182.25 193.04 0.00 0.00 0.00375.29

5,974.71 Ck Nº192801

1170 LUIS MANUEL VARGAS ARACENA 4,475.170.00

0.00 128.44 136.05 0.00 0.00 0.00264.49

4,210.68 Ck Nº192802

AYUDANTE MECANICA

1162 MANUEL ANTONIO ESTRELLA S. 12,001.690.00

0.00 344.45 364.85 0.00 0.00 0.00709.30

11,292.39 Ck Nº192803

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 Nº192804

MECANICO PLANTA ELECT.

2961 MELANIO MARTE SANTOSCHOFER

5,000.000.00

0.00 143.50 152.00 0.00 0.00 0.00295.50

4,704.50 Ck Nº192805




3 de 3

2016-0027192016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 12.00.0005-2.1.1.1.01




Total Desc.

3041 RAFAEL ANT. GALAN PEÑA 7,700.000.00

0.00 220.99 234.08 0.00 0.00 0.00455.07

7,244.93 Ck Nº192806

CHOFER

2799 RAMON MUÑOZ BALBICHOFER

7,746.610.00

0.00 240.54 254.79 0.00 0.00 0.00495.33

7,251.28 Ck Nº192807

2805 RAMON ANTONIO MENDOZA 7,045.400.00

0.00 202.20 214.18 0.00 0.00 0.00416.38

6,629.02 Ck Nº192808

CHOFER

0979 RAMON ISIDRO BURGOS NUÑEZ 4,475.170.00

0.00 128.44 136.05 0.00 0.00 0.00264.49

4,210.68 Ck Nº192809

CHOFER

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 Nº192810


217,228.910.00

0.00 6,212.54 6,580.50 1,847.52 1,976.30 0.0016,616.86

200,612.05

TOTAL GENERAL

Total Empleados: 30

217,228.91

0.00

0.00 6,212.54 6,580.50 1,847.52 1,976.30 0.0016,616.86

200,612.05


ausencia con



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE ASISTENCIA SOCIAL (211101)


1 de 2

2016-0027302016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0001-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

2416 ALEXIS VASQUEZ HICIANO 8,095.920.00

0.00 0.00 0.00 0.00 0.00 0.000.00

8,095.92 Ck Nº193111

ADM FUNERARIA MUNICIPAL

1423 DIONISIO JIMENEZ PAULINO 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº193112

GUARDIAN FUNERARIA

1424 ELEODORO ANTONIO SOSA 3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº193113

AUX. FUNERARIA

2892 ELVIN OSIRIS CORTORREAL SOLIS 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº193114

VIGILANTE DIURNO CENTRO

3127 FANNY NEREYDA DEL C. POLANCO EUSTATE 762.790.00

0.00 0.00 0.00 0.00 0.00 0.000.00

762.79 Ck Nº1931153127 FANNY NEREYDA DEL C. POLANCO EUSTATE 762.790.00

0.00 0.00 0.00 0.00 0.00 0.000.00

762.79 Ck Nº193115

ADM. DE LA FENERARIA

2423 GLADIS ZENEIDA DE LA CRUZ 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº193116

SEC. FUNERARIA FINES DE

1856 PETRA MONEGROSEC. FUNERARIA TANDA MATU

3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº193117


34,158.710.00

0.00 726.12 769.12 0.00 0.00 0.001,495.24

32,663.47


TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE ASISTENCIA SOCIAL (211101)


2 de 2

2016-0027302016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0001-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 7

34,158.71

0.00

0.00 726.12 769.12 0.00 0.00 0.001,495.24

32,663.47





TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE CATASTRO (211206)


Hoja Nº: 1 de 1Nº Comprobante: 2016-002726PARTIDA: 01.00.0005-2.1.1.2.06

MES DE AGOSTO DEL AÑO 2016 Año Presupuesto: 2016

VALORES EN RD$

Nº Nombre Cargo Cedula Total Bruto Otros Ing. Descuentos Total Neto Tipo Pago Firma

3005 BETTY ALTAGRACIA JAQUEZ GOMEZ DIGITADOR/A DE CATASTRO 5,000.00 0.00 295.50 4,704.50 Ck-Nº193017

2914 CESAR NOEL SANCHEZ CRUZ POLICIA MUNICIPAL 4,950.00 0.00 292.55 4,657.45 Ck-Nº193018

2317 HUASCAR B. MENA PEGUERO AGRIMENSOR CATASTR 5,500.00 0.00 325.05 5,174.95 Ck-Nº193019

2915 MARCOS JACIEL JIMENEZ AYUDANTE DE EXCAVADOR 7,000.00 0.00 413.70 6,586.30 Ck-Nº193020

2726 MARIA ESTHER DUARTE SANZ AGRIMENSORA 7,700.00 0.00 455.07 7,244.93 Ck-Nº193021

0172 MARIA L. ESPINAL MARTINEZ DIR. CATASTRO MCPAL. 13,200.00 0.00 1,703.88 11,496.12 Ck-Nº193022

2897 MIGUEL ANGEL DE LOS SANTOS DE LA COBRERO 5,667.50 0.00 334.95 5,332.55 Ck-Nº193023

1374 NICOLAS GUILLERMO JEREZ SUAREZ MEDIDOR CATASTRO 3,300.00 0.00 195.03 3,104.97 Ck-Nº193024

2908 RAYMIR VASQUEZ PEREIRA SECRETARIO 4,950.00 0.00 1,216.31 3,733.69 Ck-Nº193025

TOTAL GENERAL 57,267.50 0.00 5,232.04 52,035.46TOTAL GENERAL 57,267.50 0.00 5,232.04 52,035.46

Total Empleados: 9

Certifico que esta nómina de pago consta de 1 hojas, está correcta, que las personas enumeradas en la misma han sido legalmente nombradas, y que cada una de ellasha rendido los servicios requeridos por la ley y reglamentaciones durante el per íodo mencionado; que dichos serviciosninguna persona cuyo nombre consta en esta nómina es pagada por período de ausencia con exceso del que concede la ley.

han sido ejecutados bajo mi supervigilancia y que

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

Gerente Financiero Tesorero/a Municipal Alcalde/sa Municipal


TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE COORDINACIÓN, EJECUCIÓN Y FISCALIZACIÓN DE OBRAS (211101)


1 de 3

2016-0027132016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 11.00.0001-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

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 Nº180068

OBRERO

2281 DESIDERIO VILLAR MARIAMAESTRO DE CONSTRUCCI

7,700.000.00

0.00 220.99 234.08 0.00 0.00 0.00455.07

7,244.93 Ck Nº179884

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 Nº179885

OPERADOR DEL RODILLO

2928 DORKA MARIA CABRERA DE LA ROSA 6,600.000.00

0.00 189.42 200.64 923.76 0.00 0.001,313.82

5,286.18 Ck Nº179886

SUPERVISORA DE OBRAS

1690 FRANKLIN AMANCIO VARGASSUPERVISOR DTPO. TRANSITO

3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº1798871690 FRANKLIN AMANCIO VARGASSUPERVISOR DTPO. TRANSITO

3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº179887

0951 HECTOR ROSARIOSUPERV. DPTO. OBRAS PUB

3,795.000.00

0.00 108.92 115.37 0.00 0.00 0.00224.29

3,570.71 Ck Nº179888

0931 ISAIRA DE JESUS CEDEÑODIRECTORA DE CUBICACIONES

11,201.300.00

0.00 321.48 340.52 923.76 0.00 0.001,585.76

9,615.54 Ck Nº179889

2596 JEANCARLOS GARCIA LOPEZ 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº179890

OBRERO BRIGADA DE BACH

3100 JHAN LEONARDO SANTOSASISTENTE

8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

7,527.20 Ck Nº179832

3047 JOSE ALB. JIMENEZ INOADIR DPTO. OBRAS PUBLICAS

9,900.000.00

0.00 0.00 0.00 0.00 0.00 0.000.00

9,900.00 Ck Nº179891

2399 JOSE GUILLERMO COSTE DURAN 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº179892

SUP. BRIG. EMBELLECIMIEN

2363 JUAN B. SANTOS HERNANDEZASIST. DIR. DPTO. DE OBRAS PUBLICA

8,800.000.00

0.00 252.56 267.52 923.76 0.00 0.001,443.84

7,356.16 Ck Nº179893




2 de 3

2016-0027132016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 11.00.0001-2.1.1.1.01




Total Desc.

0971 JUAN LUIS PEREZ PAYANOAGRIMENSOR

6,600.000.00

0.00 189.42 200.64 1,847.52 0.00 0.002,237.58

4,362.42 Ck Nº179894

3068 JUANA IRIS ROSARIO GONZALEZ 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº179895

SUPERV. DPTO. OBRAS PUB

2751 LUIS NOEL ESPINOLA PEREZTECNICO EN SISTEMAS DPTO.

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº179896

0356 NELSON R. CASTILLO GUZMAN 5,091.630.00

0.00 146.13 154.79 0.00 0.00 0.00300.92

4,790.71 Ck Nº179897

CHEQUEADOR DE ASFALTO

2607 ROLANDO RAFAEL CORTORREALSUB-DIR. DE OBRAS PUBLICAS

11,000.000.00

0.00 315.70 334.40 0.00 0.00 0.00650.10

10,349.90 Ck Nº179898

0200 ROQUE A. ALVAREZSUP. DE ORNATO

8,561.200.00

0.00 245.71 260.26 0.00 0.00 0.00505.97

8,055.23 Ck Nº179899

1277 VICTOR MANUEL GARCIA CRUZ 11,775.000.00

0.00 337.94 357.96 923.76 0.00 0.001,619.66

10,155.34 Ck Nº179900

ENC. DIVISION DE MANTENI

3044 YERALDINA ALT. CAPUTO ESPINAL 11,000.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

10,479.92 Ck Nº179901

SECRETARIA ALCALDIA


149,241.130.00

0.00 3,935.96 4,169.10 5,542.56 0.00 0.0013,647.62

135,593.51




3 de 3

2016-0027132016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 11.00.0001-2.1.1.1.01




Total Desc.

TOTAL GENERAL

Total Empleados: 20

149,241.13

0.00

0.00 3,935.96 4,169.10 5,542.56 0.00 0.0013,647.62

135,593.51






TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE DESARROLLO DE EVENTOS DEPORTIVOS Y RECREACIÓN (211101) 1 de 2Hoja Nº:PARTIDA: 15.00.0002-2.1.1.1.02






Total Desc.

PAGO POR CHEQUE

4,139.96 Ck Nº1927611455 AMPARO VARGAS CRUZAUX. DEPORTE

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

5,174.95 Ck Nº1927621432 BASILIO VASQUEZ SANTOSMONITOR DEPORTE

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

1,636.05 Ck Nº1927632930 DARIO ANT. PEREZ GUZMANintructor de deporte

1,636.050.00

0.00 0.00 0.00 0.00 0.00 0.000.00

6,209.94 Ck Nº1927642311 EUGENIO ORTEGA ROJASSUB-DIRECTOR DEPORTE

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

5,174.95 Ck Nº1927652183 JOSE LUIS ALMANZAR SEVERINOOBRERO

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº1927652183 JOSE LUIS ALMANZAR SEVERINOOBRERO

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

6,209.94 Ck Nº1927662929 JULIO PEÑA ABREUSUPERVISOR

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

3,079.75 Ck Nº1927671471 KILVIO VIZCAINO CASTILLOMONITOR DE SOFTBALL COOR

3,273.19 0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº1927680959 MIGUEL ALEJANDRO GOMEZ BORREROASIST. ENC. DEPORTES

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

4,657.45 Ck Nº1927692549 OSCAR ROBERTO TEJADA PAULAAUXILIAR DPTO. DEPORTES

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

6,209.94 Ck Nº1927741148 RICHARD APOLINAR HERRERAINSTRUCTOR DE DEPORTES

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

5,645.40 Ck Nº1927752312 ROSSANNA R. BREA TAVERASAUX. DPTO. DE DEPORTES

6,000.000.00

0.00 172.20 182.40 0.00 0.00 0.00354.60

9,314.91 Ck Nº1927723046 VICTOR RICARDO ORTEGA RODRIGUEZDIR. DEPORTE

9,900.000.00

0.00 284.13 300.96 0.00 0.00 0.00585.09



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE DESARROLLO DE EVENTOS DEPORTIVOS Y RECREACIÓN (211101) 2 de 2Hoja Nº:PARTIDA: 15.00.0002-2.1.1.1.02






Total Desc.


64,232.420.00

0.00 1,796.52 1,902.92 0.00 0.00 0.00 60,532.983,699.44

TOTAL GENERAL

Total Empleados: 12

0.00 60,532.983,699.44

64,232.42

0.00

0.00 1,796.52 1,902.92 0.00 0.00





TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE EDUCACIÓN Y FORMACIÓN INTEGRAL (211101)


1 de 3

2016-0027082016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0002-2.1.1.1.01




Total Desc.

PAGO POR CHEQUE

0490 ALTAGRACIA ALI DIFOENC. DE PROCESOS TECNICOS

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº6930

2329 ARGENTINA GRULLARTPROF. COSTURA

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº6931

1351 BIENVENIDA SALCEDO CUELLO 6,820.000.00

0.00 195.73 207.33 0.00 753.00 0.001,156.06

5,663.94 Ck Nº6935

ENC. BIBLIOTECA TANDA VE

2510 BIENVENIDO LAJARA CALDERONGUARDIAN CCI VISTA AL VALLE

3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº6936

1933 BISMALY O. SANTOS VALDEZ 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº69371933 BISMALY O. SANTOS VALDEZ 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº6937

BIBLIOTECARIA

2260 CARLOS MIGUEL HERNANDEZ DIAZ 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº6938

AUXILIAR BIBLIOTECA

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 Nº6939

AUXILIAR DE BIBLIOTECA

0215 DEYANIRA BONILLASUB- 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 Nº6940

0182 DINORAH ALT. MERCEDES REYESENC. DE LA SALA DE INTERNET

8,800.000.00

0.00 252.56 267.52 923.76 0.00 0.001,443.84

7,356.16 Ck Nº6941

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 Nº6942

AUXILIAR BIBLIOTECA

0216 HORTENSIA CARABALLO MARTE 6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

6,209.94 Ck Nº6943

ENC. BIBLIOTECA MUNICIPA

2777 LOURDES TAVERAS DE LA CRUZAUXILIAR DE BIBLIOTECA HILM

4,950.000.00

0.00 142.06 150.48 0.00 0.00 0.00292.54

4,657.46 Ck Nº6944




2 de 3

2016-0027082016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0002-2.1.1.1.01




Total Desc.

2144 LURYNALDA SALVADOR GARCIASEC. CENTRO INT. VISTA VALL

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº6945

1303 MARIA CARIDAD TOBALAUXILIAR DE BIBLIOTECA

3,300.000.00

0.00 94.71 100.32 0.00 0.00 0.00195.03

3,104.97 Ck Nº6946

0213 MARIA REYNA ESCOLASTICO N. 3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº6947

BIBLIOTECARIA

2094 MARIBEL HENRIQUEZ DUARTE 3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº6948

SECRETARIA CCI

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 Nº6949

BIBLIOTECARIA

1484 NELSIDA PAULINO MEJIADIRECTORA DE LA BIBLIOTE

10,120.000.00

0.00 290.44 307.65 1,847.52 0.00 0.002,445.61

7,674.39 Ck Nº6950

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 Nº6951

1697 OSCAR ANDRES E. DE LA CRUZ 4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

4,657.45 Ck Nº6952

AUXILIAR BIBLIOTECA

2286 PAOLA DEL CARMEN PICHARDO PEREZSEC. CENTRO TECNOLOGICO C

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº6953

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 Nº6954

AUXILIAR BIBLIOTECA

1483 SOLANYI ESTHER SANCHEZ REYNOSO 3,850.000.00

0.00 110.50 117.04 0.00 0.00 0.00227.54

3,622.46 Ck Nº6955

BIBLIOTECARIA

2372 YAMILDA DEL CARMEN POLANCO 4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

4,139.96 Ck Nº6956

BIBLIOTECARIA

1335 YANANINA GUILLEN BRUNO 5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº6957

AUX. BIBLIOTECA




3 de 3

2016-0027082016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 14.00.0002-2.1.1.1.01




Total Desc.

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 Nº6958

PROF. MANUALIDADES

2802 YERAINY M. HERNANDEZ SANTOSAUX. BIBLIOTECA TANDA

6,050.000.00

0.00 173.64 183.92 0.00 1,278.66 0.001,636.22

4,413.78 Ck Nº6959

1441 ZOILA M. PAULINO DURANAUXILIAR BIBLIOTECA

6,820.000.00

0.00 195.73 207.33 923.76 0.00 0.001,326.82

5,493.18 Ck Nº6960


149,233.180.00

0.00 4,283.03 4,536.69 3,695.04 2,031.66 0.0014,546.42

134,686.76

TOTAL GENERAL

Total Empleados: 28

149,233.18

0.00

0.00 4,283.03 4,536.69 3,695.04 2,031.66 0.0014,546.42

134,686.76TOTAL GENERAL

Total Empleados: 28

149,233.18

0.00

0.0014,546.42






TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE FOMENTO, COORDINACIÓN Y REGISTRO DE LAS ORG. CIUDADANA (211101) 1 de 1Hoja Nº:PARTIDA: 16.00.0001-2.1.1.1.01






Total Desc.

PAGO POR CHEQUE

4,939.72 Ck Nº1928472981 EDICKSON JESUS ROSARIO OLIVIERRASO POLICIA MUNICIPAL

5,250.000.00

0.00 150.68 159.60 0.00 0.00 0.00310.28

10,349.90 Ck Nº1928481344 EFRAIN DUARTE MARTEDIR. DPTO. DESARROLLO COMUNITARIO

11,000.000.00

0.00 315.70 334.40 0.00 0.00 0.00650.10

6,586.30 Ck Nº1928492480 LILIANA MOREL AGRAMONTEDIGITADORA ALCALDIA

7,000.000.00

0.00 200.90 212.80 0.00 0.00 0.00413.70

6,209.94 Ck Nº1928501197 MIGUEL ANGEL FELIX PUJOLSADM. CEMENTERIO GETSEM

6,600.000.00

0.00 189.42 200.64 0.00 0.00 0.00390.06

4,234.05 Ck Nº1928512200 RAFAEL VASQUEZ PAULACHOFER VICE-ALCALDESA

4,500.000.00

0.00 129.15 136.80 0.00 0.00 0.00265.95

4,234.05 Ck Nº1928512200 RAFAEL VASQUEZ PAULACHOFER VICE-ALCALDESA

4,500.000.00

0.00 129.15 136.80 0.00 0.00 0.00265.95

4,139.96 Ck Nº1928521457 RUFINO ABREU GUZMANAUX. DPTO. COMUNITARIO

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04


38,750.000.00

0.00 1,112.13 1,178.00 0.00 0.00 0.002,290.13

36,459.87

TOTAL GENERAL

Total Empleados: 6

38,750.00

0.00

0.00 1,112.13 1,178.00 0.00 0.00 0.002,290.13

36,459.87

Certifico que esta nómina de pago consta de 1 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 yausencia conreglamentaciones durante el período mencionado; que dichos servicios han sido ejecutados bajo mi supervigilancia y que ninguna persona cuyo nombre consta en esta n ómina es pagada por período de

exceso del que concede la ley.




TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE FOMENTO DE LA CULTURA Y EL ARTE (211101) 1 de 4Hoja Nº:PARTIDA: 15.00.0001-2.1.1.1.01






Total Desc.

PAGO POR CHEQUE

5,174.95 Ck Nº1929320856 ALTAGRACIA CRISOSTOMO A.PROMOTORA CULTURAL

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

3,079.74 Ck Nº1929330152 BISMARK B. GARCIACLARINETE

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

12,419.88 Ck Nº1929341273 CANDIDA MERCEDES CRUZ A.DIR. ARTE Y CULTURA

13,200.000.00

0.00 378.84 401.28 0.00 0.00 0.00780.12

7,226.92 Ck Nº1929351438 CONFESOR HILARIO GUZMANENC. DPTO. DE INSPECTORIA

8,800.000.00

0.00 252.56 267.52 0.00 1,053.00 0.001,573.08

3,079.74 Ck Nº1929360662 DANIEL BRITO ROMANTROMBON

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº1929360662 DANIEL BRITO ROMANTROMBON

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº1929370147 FAUSTO JIMENEZTROMPA

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº1929382483 FELIX GILBERTO ROSARIO ARIASSAXOFON ALTO

3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº1929390141 FELIX RAMON MATA DURANTROMPETISTA

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.75 Ck Nº1929401082 FRANCISCO DE LEONTROMPETISTA

3,273.190.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

10,866.88 Ck Nº1929411460 FRANKLIN VIZCAINO PEÑAENC. DPTO. DE EVENTOS

13,200.000.00

0.00 378.84 401.28 0.00 1,553.00 0.002,333.12

6,158.19 Ck Nº1929420131 GERMAN JAVIER CORDEROCLARINETE

6,545.000.00

0.00 187.84 198.97 0.00 0.00 0.00386.81

3,079.74 Ck Nº1929430140 HUMBERTO ANT. LOPEZ DE AZAPERCUSIONISTA

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE FOMENTO DE LA CULTURA Y EL ARTE (211101) 2 de 4

2016-0027242016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 15.00.0001-2.1.1.1.01




Total Desc.2,155.34 Ck Nº1929442199 JAIRO A. BURGOS DE LA CRUZ

PERSUCIONISTA

3,272.500.00

0.00 93.92 99.48 923.76 0.00 0.001,117.16

3,079.74 Ck Nº1929450659 JOEL DAVID MOSQUEABATUTERO

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº1929460661 JOSE ALEJANDRO GARCIA DE LA C.BAMBALINA

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº1929470142 JOSE DEL CARMEN FERMINALCARREADOR

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

5,951.19 Ck Nº1929480132 JOSE H. GARCIA BRITOSUB-DIRECTOR

6,325.000.00

0.00 181.53 192.28 0.00 0.00 0.00373.81

5,332.08 Ck Nº1929492939 JOSE MANUEL BONIFACIO CASTILLOOBRERO

5,667.000.00

0.00 162.64 172.28 0.00 0.00 0.00334.92

3,079.74 Ck Nº1929500135 JUAN IGNACIO NUÑEZ ROSASAXO TENOR

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.10 Ck Nº1929511936 LEUDY D. DE LOS SANTOS SOSAPERCUSIONISTA

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

3,104.97 Ck Nº1929520218 MANUEL SALOMONMUSICO

3,300.000.00

0.00 94.71 100.32 0.00 0.00 0.00195.03

3,079.74 Ck Nº1929530145 MODESTO FIGUEROATROMPA

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº1929540148 ONELSIDO TAVERAS ROJASSAXOFON ALTO

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº1929550144 PORFIRIO GERMANSAXOFON

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº1929560143 QUINTINO R. GORISCORNETIN

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE FOMENTO DE LA CULTURA Y EL ARTE (211101) 3 de 4

2016-0027242016

VALORES EN RD$


Año Presupuesto:

PARTIDA: 15.00.0001-2.1.1.1.01




Total Desc.3,079.10 Ck Nº1929571513 RAFAEL ANTONIO RIVAS

TROMPETISTA

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

8,331.67 Ck Nº1929580130 RAFAEL GARCIADIRECTOR

8,855.000.00

0.00 254.14 269.19 0.00 0.00 0.00523.33

4,020.64 Ck Nº1929590150 RAMON E. CRUZCLARINETE

4,273.180.00

0.00 122.64 129.90 0.00 0.00 0.00252.54

3,079.74 Ck Nº1929600138 RAMON FERNANDO MOSQUEASAXOFON ALTO

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

4,961.54 Ck Nº1929610149 RAMON FRANCISCO TEJADATROMPETA

5,273.180.00

0.00 151.34 160.30 0.00 0.00 0.00311.64

4,657.45 Ck Nº1929622809 RAYSA YISEL LOPEZ ESTRELLASECRETARIA DEL DEPTO. DE

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

5,052.83 Ck Nº1929630219 REYNALDO VICTOR AÑIL HDEZARREGLISTA

5,370.210.00

0.00 154.13 163.25 0.00 0.00 0.00317.38

3,079.74 Ck Nº1929640139 RUBEN DARIO DE JESUS P.TROMPON 1ER.

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

3,079.74 Ck Nº1929650658 VICTOR MIGUEL CRUZ PEREZSAXOFON ALTO

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44

8,468.10 Ck Nº1929663095 WILLYE ANT. HIERRO FERNANDEZSUB-DIR. EVENTOS

9,000.000.00

0.00 258.30 273.60 0.00 0.00 0.00531.90

3,079.74 Ck Nº1929670137 ZOILO JOSE O. GARCIA P.FLAUTA

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44


172,266.510.00

0.00 4,944.05 5,236.79 923.76 2,606.00 0.00 158,555.9113,710.60



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE FOMENTO DE LA CULTURA Y EL ARTE (211101) 4 de 4Hoja Nº:PARTIDA: 15.00.0001-2.1.1.1.01






Total Desc.

TOTAL GENERAL

Total Empleados: 36

172,266.51

0.00

0.00 4,944.05 5,236.79 923.76 2,606.00 0.00 158,555.9113,710.60






TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE FORMULACIÓN DE PLANES, PROYECTOS Y PROGRAMAS (211101) 1 de 2Hoja Nº:PARTIDA: 01.00.0006-2.1.1.1.01






Total Desc.

PAGO POR CHEQUE

5,174.95 Ck Nº1931003048 DIHANDRA SANTOS GABRIELSECRETARIA

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

7,527.20 Ck Nº1931012837 ELIDA ALMONTE VASQUEZSUB-ENCARGADA PROYECTOS

8,000.00 0.00 229.60 243.20 0.00 0.00 0.00472.80

11,384.89 Ck Nº1931021297 FRANKLIN ANT. PEREZDIRECTOR DE INFORMATIC

12,100.000.00

0.00 347.27 367.84 0.00 0.00 0.00715.11

7,527.20 Ck Nº1931032646 FREDDY SANCHEZ PEÑADIGITADOR DE INFORMATICA

8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

14,971.85 Ck Nº1931041914 HUASCAR J. COSTE PEREZDIR. OFIC. PLANIFICACION Y

16,500.000.00

0.00 473.55 501.60 0.00 553.00 0.001,528.15

14,971.85 Ck Nº1931041914 HUASCAR J. COSTE PEREZDIR. OFIC. PLANIFICACION Y

16,500.000.00

0.00 473.55 501.60 0.00 553.00 0.001,528.15

7,527.20 Ck Nº1931052590 JOHN ELIAS RAFAEL IMBERT HENRIQUEZSUB-ENCARGADO DE INFORMA

8,000.000.00

0.00 229.60 243.20 0.00 0.00 0.00472.80

4,657.45 Ck Nº1931063029 JUAN LUIS MONEGRO RODRIGUEZTECNICO DE IMPRESORA Y

4,950.000.00

0.00 142.07 150.48 0.00 0.00 0.00292.55

9,409.00 Ck Nº1931072259 LUIS MANUEL MADERA PAULINOENCARGADO DE REDES Y MAN

10,000.000.00

0.00 287.00 304.00 0.00 0.00 0.00591.00

5,174.95 Ck Nº1931082628 MASSIEL REYES NUNEZSECRETARIA DEPTO. DE PL

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

8,279.92 Ck Nº1931092656 MELANIA DE LAS N. BURGOSSUB-DIRECTORA PLANIFICACION

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

8,279.92 Ck Nº1931102924 XIOMERKY S. C. DEL M. FERNANDEZ DELGASISTENTE

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08


96,150.000.00

0.00 2,759.51 2,922.96 0.00 553.00 0.00 89,914.536,235.47



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE FORMULACIÓN DE PLANES, PROYECTOS Y PROGRAMAS (211101) 2 de 2Hoja Nº:PARTIDA: 01.00.0006-2.1.1.1.01






Total Desc.

TOTAL GENERAL

Total Empleados: 11

96,150.00

0.00

0.00 2,759.51 2,922.96 0.00 553.00 0.00 89,914.536,235.47






TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE FORTALECIMIENTO DE LA EQUIDAD DE GÉNERO (211101) 1 de 2Hoja Nº:PARTIDA: 14.00.0004-2.1.1.1.01






Total Desc.

PAGO POR CHEQUE

3,079.10 Ck Nº69613074 DANILER ALMANZAR DE FRANKSERENO

3,272.500.00

0.00 93.92 99.48 0.00 0.00 0.00193.40

5,174.95 Ck Nº69623083 DENNY CAROLINA NUÑEZ JOAQUINAUXILIAR

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

5,174.95 Ck Nº69631894 JOSE F. ANGELES MIRANDAASISTENTE ENC. BIBLIOTECA

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

4,139.96 Ck Nº69642087 LOURDES ALTAGRACIA PEREZAUX. DEL DPTO DE LA MUJE

4,400.000.00

0.00 126.28 133.76 0.00 0.00 0.00260.04

5,332.08 Ck Nº69652987 LUZ MARIA MARTINEZ DE LA ROSAOBRERA

5,667.000.00

0.00 162.64 172.28 0.00 0.00 0.00334.92

5,332.08 Ck Nº69652987 LUZ MARIA MARTINEZ DE LA ROSAOBRERA

5,667.000.00

0.00 162.64 172.28 0.00 0.00 0.00334.92

3,104.97 Ck Nº69661597 MARIA M. GARCIA ALVAREZAUX. DPTO. DE MUJE

3,300.000.00

0.00 94.71 100.32 0.00 0.00 0.00195.03

9,426.14 Ck Nº69671358 MARIBEL HERNANDEZDIR. DE LA MUJER

11,000.000.00

0.00 315.70 334.40 923.76 0.00 0.001,573.86

8,279.92 Ck Nº69682721 MARIDALIA MINAYA GONZALEZSUB-ENC. DE PROTOCOLO

8,800.000.00

0.00 252.56 267.52 0.00 0.00 0.00520.08

6,325.05 Ck Nº69691628 MARISOL GORIS DE MARIAPROMOTORA NNA

6,325.050.00

0.00 0.00 0.00 0.00 0.00 0.000.00

2,373.15 Ck Nº69703123 NELFI DARIO MOLINA DIAZDirctor Del Dpto. de la Juventud

2,373.150.00

0.00 0.00 0.00 0.00 0.00 0.000.00

5,174.95 Ck Nº69713119 RASSEL VENECIA RODRIGUEZ VALERIOAuxiliar del Dpto. de la mujer

5,500.000.00

0.00 157.85 167.20 0.00 0.00 0.00325.05

3,079.74 Ck Nº69723063 ROEL LAJARA DE LA CRUZPROMOTOR N.N.A.

3,273.180.00

0.00 93.94 99.50 0.00 0.00 0.00193.44



TESORERIA MUNICIPAL: Ayuntamiento Municipal de San Francisco de MacorisLISTADO DE PAGO DEL PERSONAL DE FORTALECIMIENTO DE LA EQUIDAD DE GÉNERO (211101) 2 de 2Hoja Nº:PARTIDA: 14.00.0004-2.1.1.1.01






Total Desc.2,373.15 Ck Nº69732800 VIANEL ARDELI ABREU FRIA

ENC. DE LA JUVENTUD

2,373.150.00

0.00 0.00 0.00 0.00 0.00 0.000.00


67,284.030.00

0.00 1,613.30 1,708.86 923.76 0.00 0.004,245.92

63,038.11

TOTAL GENERAL

Total Empleados: 13

67,284.03

0.00

0.00 1,613.30 1,708.86 923.76 0.00 0.004,245.92

63,038.11





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