Boletines/Coronel Pringles
Decreto Nº 1405/23
Coronel Pringles, 12/09/2023
Visto
y
Considerando
los Expedientes N° 2.100; 2.103; 2.115; 2.118; 2.120 y 2.124 del año 2023, iniciados por la Directora de Ambiente y Espacio Público, Ing. Bohn Angela; por el Director de Servicios Urbanos, Sr. Heredia Juan David y por la Directora de Obras e Infraestructura, Sra. Lucarelli María Belén, mediante los cuales solicitan pago por extensión extra laboral y guardias de fines de semana y feriados a distintos agentes por realizar tareas con mayor carga horaria; en uso de las facultades que le son propias;
EL INTENDENTE MUNICIPAL
D E C R E T A
ARTICULO 1°: Ratifíquese el pago de una bonificación en concepto de guardias de fines de semana y feriados de los agentes que realizaron tareas en el Cementerio, durante el periodo 15/06/23 al 15/07/23. Expediente Nº 1.665/23.
AGENTE |
LEGAJO |
DÍAS |
$ |
SEPELIOS |
$ |
TOTAL |
BAHIA Roberto |
3823 |
2 |
15.701,29 |
1 |
3.987,21 |
$19.688,50 |
CASTILLO Rafael |
3047 |
2 |
15.701,29 |
1 |
3.987,21 |
$19.688,50 |
GIMENEZ Rafael |
2608 |
2 |
15.701,29 |
1 |
3.987,21 |
$19.688,50 |
MENDEZ Gustavo |
4997 |
2
|
15.701,29
|
1 |
3.987,21 |
$19.688,50 |
NAVARRETE Luis |
3043 |
2 |
15.701,29 |
2 |
7.974,42 |
$23.675,71 |
ORTEGA Ricardo |
2583 |
2 |
15.701,29 |
7 |
27.910,47 |
$43.611,76 |
PEREYRA Enrique |
2328 |
2 |
15.701,29 |
2 |
7.974,42 |
$23.675,71 |
SANCHEZ Juan |
3536 |
2 |
15.701,29 |
7 |
27.910,47 |
$43.611,76 |
TORRES Gustavo |
3702 |
2 |
15.701,29 |
1 |
3.987,21 |
$19.688,50 |
ARTICULO 2º: Abóneseles a los agentes que se detallan, la suma que en cada caso se especifica en concepto de Extensión Extra Laboral por tareas realizadas con mayor carga horaria desde el 15/08/23 y hasta el 15/09/23 en las áreas de Ambiente y Espacio Público, Servicios Urbanos y Obras e Infraestructura, conforme lo establecido en el Artículo 74° de la Ley 14.656.
Legajo Nº |
Apellido y Nombre |
Importe |
4747 |
VIDELA OSCAR |
$42.606,98/24HS |
1861 |
SERRANO ANDRES |
$68.477,80/42HS |
5122 |
PEREZ JOSE |
$42.606,97/29HS |
2129 |
BERTOLOTTO CARLOS |
$27.543,48/15HS |
2942 |
SILVA JUAN CARLOS |
$54.085,40/34HS |
3047 |
CASTILLO ROBERTO |
$11.983,21/9HS |
4997 |
MENDEZ ALEJANDRO |
$27.960,83/21HS |
2328 |
PEREYRA ENRIQUE |
$50.595,79/38HS |
3043 |
NAVARRETE LUIS |
$56.151,79/41HS |
3823 |
BAHIA ROBERTO |
$51.927,25/39HS |
2583 |
ORTEGA RICARDO |
$55.921,66/42HS |
3256 |
BANEGAS MARIO |
$40.173,64/22HS |
3702 |
TORRES GUSTAVO |
$42.606,98/32HS |
1469 |
VARROTTE JUAN |
$54.930,40/39HS |
3805 |
CASADO PEDRO |
$6.118,32/4HS |
3008 |
PARODI CLAUDIA |
$43.602,64/27HS |
2428 |
LOPEZ ROBERTO |
$35.608,45/26HS |
2141 |
VALENZUELA SERGIO |
$21.912,90/12HS |
2613 |
MORALES MIGUEL |
$23.078,78/13HS |
3618 |
ORELLANO UBALDO |
$36.709,93/24HS |
2678 |
DUCASSE PAULO |
$45.195,35/33HS |
1739 |
VALLEJO LIDIA |
$5.683,32/4HS |
3826 |
SEQUEIRA EDUARDO |
$7.988,81/6HS |
1718 |
BETIGA CARLOS |
$125.999,16/87HS |
4782 |
CARABAJAL BRAIAN |
$35.505,81/20HS |
4608 |
CASADO RODRIGO |
$10.234,28/7.5HS |
3599 |
CASTELLANO SERGIO |
$30.547,84/21.5HS |
5525 |
CASTILLO JUAN MANUEL |
$12.077,06/8.5HS |
2373 |
CODOBA OSCAR |
$40.937,11/28HS |
5482 |
CONTI ANDRES |
$9.945,81/7HS |
1990 |
CONTI HUGO |
$5.633,89/4HS |
3875 |
CUEVAS MARIANO |
$5.325,87/3HS |
5123 |
GARCIA ALEJANDRO |
$10.063,64/7HS |
2560 |
GORORDO MARCELO |
$21.532,16/10HS |
2959 |
GONZALEZ JUAN CARLOS |
$109.165,62/73HS |
5260 |
HUENUER ELENA |
$122.191,39/78HS |
5375 |
MOLINA LEONARDO |
$61.827,08/44.5HS |
1753 |
MACHADO HUGO |
$50.326,57/32HS |
2524 |
MORALES JULIO CESAR |
$20.415,84/11.5HS |
2504 |
NAVARRO PEDRO |
$31.190,18/18HS |
1665 |
ORELLANO GUSTAVO |
$23.392,63/16HS |
4257 |
ORELLANO MAURICIO |
$92.614,89/60HS |
4024 |
OSARAN HORACIO |
$17.752,91/10HS |
2228 |
RUCKERT MARCELO |
$12.581,64/6HS |
3976 |
QUIROGA JOSE |
$5.325,87/3HS |
1662 |
PEREZ CARLOS |
$73.956,91/45HS |
1870 |
RODRIGUEZ MAURICIO |
$116.868,78/82HS |
3053 |
SOTO DANIEL |
$116.183,45/74HS |
5379 |
STRISSOLO MAXIMILIANO |
$114.208,70/73HS |
1159 |
VANDE VRANDE SERGIO |
$23.787,56/14HS |
2521 |
GONZALEZ MIGUEL |
$86.282,02/52HS |
5471 |
BOHN ANDRES |
$12.236,65/6HS |
2714 |
DIAZ JUAN |
$105.541,07/65HS |
3367 |
FRANCO ISAIAS |
$35.994,36/23.5HS |
4609 |
ALVAREZ RAFAEL |
$78.334,71/53HS |
3843 |
ALLEN JUAN |
$45.269,91/28HS |
3814 |
AREVALO MATIAS |
$34.415,57/20.5HS |
3258 |
HALTER ALEJANDRO |
$33.554,12/22.5HS |
4745 |
MENDEZ FRANCO |
$35.647,99/19HS |
5468 |
VIVIO FRANCO |
$2.841,66/2HS |
2728 |
HEREDIA JULIO |
$46.652,21/30.5HS |
5091 |
WALIGORSKI JUAN |
$67.904,87/45HS |
2678 |
DUCASSE PAULO ARIEL |
$43.825,79/24HS |
3618 |
ORELLANO UBALDO |
$43.338,12/23HS |
1711 |
ORELLANO MIGUEL |
$43.825,79/24HS |
2353 |
MORAGA RAUL |
$43.825,79/24HS |
2632 |
ARGUELLO MAURO |
$42.606,98/24HS |
3338 |
GORORDO DANIEL |
$42.606,98/24HS |
4747 |
VIDELA OSCAR |
$21.303,49/16HS |
2133 |
MENDEZ PABLO |
$18.039,35/6HS |
4268 |
PESOA ALEJANDRO |
$31.955,23/18HS |
5019 |
FERREYRA MIGUEL |
$41.361,67/24HS |
2939 |
RODRIGUEZ RAUL |
$63.910,47/45HS |
3826 |
SEQUEIRA EDUARDO |
$21.303,49/12HS |
2920 |
VIVIO OMAR |
$35.088,95/24HS |
1711 |
SUAREZ SHARON |
$52.043,13/38HS |
3464 |
SUAREZ JOSE |
$50.000,00 |
3151 |
SUAREZ SANDRO |
$50.000,00 |
3348 |
PEREYRA JUAN |
$36.557,72/24HS |
2827 |
CASTILLO ABEL |
$6.009,49/4HS |
3063 |
SOTO NESTOR |
$3.004,74/2HS |
2940 |
CASTILLO NESTOR |
$35.556,15/22HS |
4900 |
MELIAN MARCOS |
$5.848,16/4HS |
4656 |
CUEVAS ROBERTO |
$3.898,77/2HS |
2205 |
LEONCABALLO LUIS |
$6.009,49/4HS |
4899 |
VELAZQUEZ JOSE |
$2.924,08/2HS |
5614 |
MOYANO JUAN |
$5.750,65/4HS |
4814 |
ARMARIO DARIO |
$2.924,08/2HS |
3240 |
KRIEGEL HERNAN |
$2.841,66/2HS |
4963 |
GIMENEZ DAVID |
$2.841,66/2HS |
4836 |
CAJAL FABIAN |
$10.234,28/7HS |
2428 |
LOPEZ ROBERTO |
$14.608,60/8HS |
5471 |
BOHN ANDRES |
$64.177,50 |
3805 |
CASADO PEDRO |
$64.177,50 |
5146 |
FERREYRA HECTOR |
$64.177,50 |
3508 |
IBARRA CARLOS |
$64.177,50 |
5477 |
FLORES JUAN |
$64.177,50 |
4369 |
LOPEZ JONATHAN |
$64.177,50 |
3399 |
KRIEGER CARLOS |
$64.177,50 |
4472 |
RAMIREZ RUBEN |
$64.177,50 |
1945 |
ANGRISANO GUSTAVO |
$54.214,29 |
4942 |
COLO GUSTAVO |
$54.214,29 |
4181 |
KOPPEL EMANUEL |
$54.214,29 |
3491 |
HOULMANN OSCAR |
$54.214,29 |
3158 |
FRIAS MARIO |
$54.214,29 |
3717 |
FRUTOS RENATO |
$54.214,29 |
5476 |
LUCERO JAVIER |
$54.214,29 |
5468 |
VIVIO FRANCO |
$30.000,00 |
2714 |
DIAZ JUAN |
$30.000,00 |
3258 |
HALTER ALEJANDRO |
$30.000,00 |
ARTICULO 3º: Cúmplase, comuníquese, y publíquese dése al R.O. y archívese.
REGISTRADO BAJO EL N° 1.405/23.