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TESORERIA MUNICIPAL:
Ayuntamiento de Santo Domingo Este (ASDE) (7021)
NCXGNA PAFA EL PAGO DEL PERSONAL DE:
NC»4IKA OBREROS DS INGENIERIA * OBRAS
Foimi. No. 543
j^robado por DIOECOG
'l *
CUENTA BANCARIA #:
Pag.: 1
010-240161-0 Gastos de Inversion
MES DE: MARZO, 2015
NO.
POSICIOH
NCaffiRE
GARNET
CEDULA CHEQUE.
SALARIO
SALARIO
BASE
DEVENGADO
IN6RES0S
DEPARTAMENTO: plB^ rnON DK »NGFMERIA YOBRAS MUNigPALES
1464
11537
014-0000995-5
CARLOS VINICIO MATOS OGANiX)
DIRECTOR (A)
CRISTHIAK RAFAEL OGANDO COLLADO
ANALISTA DE COSTO
6705
DANILO ANTONIO MARTINEZ AMEZQUITA SUPERVISOR DE ELECTROMECA
2393
ERNESTINA RODRIGUEZ SOLIS
7821
11312
3759
SECRETARIA II
JUAN FRANCISCO MEDINA RIVERA
SUPERVISOR(A)
MANUEL LUIS ISIDORO DEL ALVAREZ BSEIIISTENTE
ROSY AURELYS MEJIA MATED
SECRETARIA EJECUTIVA
223-0079340-7
001-0285688-7
001-0871804-0
001-0770560-0
001-0175313-5
223-0002257-5
80,730.00
22,000.00
16,500.00
8,855.00
8,800.00
24,000.00
13,200.00
11:57 AM
DESC.
TOTAL
NETO A
DESC.
PAGAR
00,730.00
22,000.00
16,500.00
0.00
80,730.00
-8,019.65
-2,454.19
-0.00
-2.316.95
0.00
-5,992.41
-18,783.20
61,946.80
-0.00
-668.80
-0.00
-631.40
0.00
-0.00
-1,300.20
20,699.80
0.00
-0.00
-501.60
-0.00
-473.55
0.00
-0.00
-975.15
15,524.85
-269.19
-0.00
-254.14
0.00
-0.00
8,331.67
8,855.00
-0.00
-523.33
0.00
22,000.00
16,500.00
8,855.00
8,800.00
24,000.00
13,200.00
-0.00
-267.52
-0.00
-252.56
0.00
-0.00
-729.60
-0.00
-686.80
0.00
-4,159.32
-1,664.34
-0.00
-401.28
-0.00
-378.84
0.00
-4,679.40
-3,082.74
-1,737.93
4,120.60
20,917.26
11,462.07
0.00
8,800.00
24,000.00
0.00
13,200.00
0.00
0.00
174,085.00
-0.00
-0.00
-0,019.65
0.00
-957.81
-12,773.88
-4,996.24
-5,292.18
174,005.00
174,085.00
7 Erapleados del Departamento
BANRESBRVAS
INGRESO
23-03-2015
OTROS
PREST.
TOTAL
OTROS
Fecha:
Bora:
143,003.05
-31,081.95
DEPARTAMENTO: DEPARTAMENTO DE INGENIERIA Y OBRAS
235
GERTRUDIS MARIA ROSARIO ALBERTO
SUPERVISOR DE OBRAS
001-1624361-9
001-0840014-4
001-0571380-4
GUILLERMO ALBERTO VISAS Y VINAS
CAPATAZ
001-0280630-0
80
2717
ANGELO MARINO POLANCO GUZMAN
SUPERVISOR
9536
EDUIN DOMINGO DIAZ ARIAS
CAPATAZ
{B)
JOSE LUIS PARRA
MENSAJERO EXTERNO
001-0471508-1
MANUEL CONTRERA BERROA
TOPOGRAFO
001-0669550-5
9721
MAXIMO DE OLEO MONTERO
SUPERVISOR(A)
001-1224296-1
1842
MERCEDES MARIA DE SAN I ROJAS TAVBtSKTENTE ADMINISTRATIVO
839
10636
11741
6463
567
001-0074308-7
ALBAA'IL
011-0026912-3
RHINA EMILIA RAMIREZ GARCIA
SOPERVISOR(A)
014-0015994-1
TORIBIO TIBURCIO
ALBAA'IL
001-1142016-2
RAMON
BELTRE
8,800.00
5.000.00
16,500.00
5,280.00
6,600.00
22,000.00
8,800.00
26,400.00
6,600.00
16,500.00
6,600.00
8,800.00
5,000.00
16,500.00
5,280.00
-835.89
-252.56
0.00
-0.00
-1,335.97
7,444.03
-152.00
-0.00
-143.50
0.00
-0.00
-295.50
-0.00
-501.60
-0.00
-473.55
0.00
-0.00
-975.15
4,704.50
15,524.85
5,280.00
-0.00
-160.51
-0.00
-151.54
0.00
-0.00
-312.05
6,600.00
22,000.00
-0.00
-200.64
-0.00
-189.42
0.00
-0.00
-668.80
-0.00
-631.40
0.00
-2,360.00
-2,158.95
-2,750.06
-3,459.15
8,000.00
26,400.00
4,620.00
16,500.00
6,600.00
-0.00
-267.52
-0.00
-252.56
0.00
-0.00
-520.08
-0.00
-802.56
1,671.78
-757.68
0.00
-5,774.99
-9,007.01
-0.00
-140.45
-0.00
-132.59
0.00
-0.00
-273.04
4.967.95
3,849.94
16,540.85
8,279.92
17,392.99
4.346.96
-0.00
-501.60
-0.00
-473.55
0.00
-0.00
-975.15
15,524.85
-0.00
-200.64
-0.00
-189.42
0.00
-4,971.88
-5,361.94
1,238.06
0.00
0.00
6,600.00
0.00
0.00
4,620.00
0.00
0.00
0.00
o.oo
0.00
129,080.00
101,814.90
-15,265.82
-25,285.10
-0.00
-2,507.67
-0.00
0.00
-3,647.77
-3,863.84
127,100.00
127,100.00
11 Cn^leados del Departamento
-267.52
-0.00
0.00
22,000.00
8,800.00
26,400.00
16,500.00
6,600.00
-0.00
8,800.00
5,000.00
16,500.00
0.00
DEPARTAMENTO: DIVISION DE ELECTRICIDAD
11103
20064573
DIONICIO FELIZ FELIZ
MARITZA LEGUIZAMON DE CORNEL
001-0508537-7
ELECTRICISTA
ENCARGADO(A)
DE DIVISION
001-0482718-3
001-0502311-3
ELECTRICISTA
2395
PURO VARGAS
3758
ROBERTO EMILIO REYES ARIAS
SUPEBVISOR(A)
001-0818344-3
ROGERS GALANO MERCEDES
INGENIERO ELECTRICO
001-0249703-9
10079
9,680.00
26,400.00
6,600.00
8,800.00
10,120.00
-0.00
-294.27
•0.00
-277.82
0.00
-0.00
26,400.00
26,400.00
-0.00
-802.56
-0.00
-757.68
0.00
,600.00
-10,160.24
0.00
0.00
-0.00
-200.64
-0.00
-189.42
0.00
-0.00
-0.00
-267.52
-0.00
-252.56
0.00
-0.00
-520.08
6,209.94
8.279.92
0.00
6,600.00
8,800.00
10,120.00
-390.06
6,600.00
8,800.00
10,120.00
-0.00
-307.65
-0.00
-290.44
0.00
-0.00
-598.09
9,521.91
0.00
61,600.00
49,359.44
-8,600.00
-12,240.56
-0.00
-0.00
-0.00
0.00
-1,767.92
-1,872.64
61,600.00
61,600.00
5 Empleados del Departamento
DEPARTAMENTO: DIVISION DE DISEA'O
10953
CANDIDA DOLORES REYNOSO SOSA
9833
10899
CARLA MARGARITA MEJIA COTES
EDWIN MIGUEL MORILLO PEREZ
10901
PURA MARIA ROMERO ALBA
9830
10900
ROBERTO CEBALLOS CEBALLO
YERANIA SANTANA DE LA ROSA
DIBUJANTE
223-0005650-8
22,000.00
16,500.00
DIBUJANTE
001-1714272-9
22,000.00
DISEA'ADOR GRAFICO
223-0022774-5
DISEA'ADOR GRAFICO
001-1511645-1
ENCARGADO(A)
100-0006891-5
DISEA'ADOR GRAFICQ
6 Ec^leados del Departamento
DE DIVISION
001-1125516-2
22,000.00
22,000.00
26,000.00
22,000.00
16,500.00
22,000.00
22,000.00
22,000.00
26,000.00
19,863.91
0.00
22,000.00
-0.00
-666.80
-0.00
-631.40
0.00
-0.00
-2,136.09
-1,811.04
-1,300.20
-0.00
-668.80
-0.00
-631.40
0.00
-0.00
-1,300.20
20,699.80
0.00
22,000.00
22,000.00
26,000.00
-0.00
-668.80
-0.00
-631.40
0.00
-0.00
20,699.80
-0.00
-790.40
-0.00
-746.20
0.00
-0.00
-1,300.20
-1,536.60
22,000.00
-0.00
-666.80
-835.89
-631.40
0.00
-0.00
0.00
0.00
16,500.00
-0.00
-501.60
-835.89
-473.55
0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
-1,671.78
i
DEPARTAMENTO: DEPARTAMENTO DE TRANSITO URBANO
•JNiDAD
14,686.96
20,699.80
24,463.40
121,115.67
-0.00
-3,745.35
-3,967.20
130,500.00
130,500.00
130,500.00
9.107.91
16,239.76
0.00
9,680.00
-572.09
9,680.00
-9,384.33