Boletines/Coronel Pringles
Decreto Nº 0359/25
Coronel Pringles, 05/03/2025
Visto
y
Considerando
los Expedientes Nº 0188; 0240; 0284; 0365; 0372; 0376; 0377; 0378; 0440; 0467; 0528; 0540; 0542; 0543, y 0571 del año 2025, iniciados por el Secretario de Salud, Dr. González Estevarena Luis; por el Director del Hospital Municipal “Dr. Manuel B. Cabrera”, Dr. Queti Felipe Nicolás; por la Coordinadora del Hogar de Ancianos “El Remanso”, Yáñez Miriam y por la Directora de Bromatología, Sra. Buron Verónica, mediante los cuales solicitan designación del personal a su cargo, pago de bonificaciones en concepto de prestaciones médicas y pago por extensión extra laboral 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 1º: Desígnese a la agente LASARTE Sandra Valeria, Legajo N° 5726, como Personal de Planta Temporaria, Artículo 111º -Personal Temporario de la Ley 14.656, a partir del 01/02/25 y hasta el 31/03/25, con una carga horaria de 48 horas semanales, para desempeñarse en el área de limpieza del Hospital Municipal. Expediente N° 0240 y 0562/25.
ARTICULO 2°: Desígnese al agente KENNY Juan Pablo, Legajo N° 5719, como Médico Temporario, abonándosele como valor de referencia a Jefe de Unidad por 30 horas, cumpliendo 10 guardias pasivas de semana y 5 guardias pasivas de fin de semana, a partir del 01/02/25 y hasta el 31/03/25, para desempeñarse en la CAPS “María Rosa Desio”. Expediente N° 0440/25.
ARTICULO 3°: Redúzcase la carga horaria de horas médicas a la agente TIZON María Soledad, Legajo N° 2468, a partir del 01/01/25, de 24 a 12 horas médicas semanales, para desempeñar tareas en el Servicio de Salud Mental en el Hospital Municipal. Expediente Nº 0188/25.
ARTICULO 4°: Asígnesele el cambio de régimen horario de 48 horas a 40 horas semanales, a la agente TREJO Nancy Esther, Legajo N° 4703, a partir del
01/03/25, quien desempeña tareas en el Hospital Municipal. Expediente N° 0467/25.
ARTICULO 5°: Asígnesele el adicional por conductor de los vehículos (de la Dirección de Zoonosis al agente SUAREZ Diego, Legajo N° 2931, consistente en un 6% sobre sus haberes básicos mensuales, a partir del 01/02/25, en el marco del Decreto Nº 0062/25. Expediente Nº 0284/25.
ARTICULO 6°: 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 15/02/25 y hasta el 15/03/25 en las áreas de Hospital Municipal y Hogar de Ancianos “El Remanso” conforme lo establecido en el Artículo 74° de la Ley 14.656. Expediente N° 0365; 0372; 0376; 0377; 0378; 0528; 0540; 0542; 0543 y 0571/25.
Legajo Nº |
Apellido y Nombre |
Importe |
4236 |
FIORE ANDRES |
$107.830,31/16HS |
5229 |
BALBUENA EZEQUIEL |
$376.208,69/54HS |
3375 |
QUIROGA MARIA MARTA |
$51.528,42/10HS |
4744 |
VILLALBA SHEILA |
$47.068,57/9HS |
5659 |
REY FLORENCIA |
$162.274,29/34HS |
5282 |
SOLER EZEQUIEL |
$176.914,26/31HS |
2931 |
SUAREZ DIEGO |
$96.847,60/12.5HS |
5706 |
LEOZ VIRGINIA |
$50.253,37/6HS |
3840 |
CABRERA MAURICIO |
$6.870,46/1HS |
5557 |
GONZALES MATIAS |
$15.3916,50/26HS |
3510 |
FERREYRA MONICA |
$31.065,69/5.5HS |
5225 |
GIMENEZ JUANA |
$71.695,21/10HS |
3657 |
ACHIGAR HUGO |
$311.346,90/39.5HS |
5566 |
AGUIRREZABALA MARIA N. |
$192.680,88/34.5HS |
5386 |
ALARCON PATRICIA |
$43.017,13/8HS |
5440 |
ALESSANDRINI AGOSTINA |
$131.739,95/24.5HS |
5673 |
ALMIRON JOAQUIN |
$117.963,56/16HS |
4851 |
ARCE PAULA |
$85.880,72/14HS |
5414 |
ARRIOLA CATHERINE |
$20.296,68/4HS |
5523 |
ASCORTI ANTONELLA |
$77.803,95/11.5HS |
4709 |
BARRAGAN CINTIA |
$164.890,97/32HS |
1621 |
BARRAGAN MARIA E |
$129.638,77/16HS |
3988 |
BERNAT SOLEDAD |
$64.014,15/8.5HS |
5694 |
BURON DIEGO |
$267.275,30/48HS |
3310 |
CASEY NATALIA |
$228612.63/10.5HS |
5626 |
CASTAÑO JOHANA |
$138.694,00/23HS |
4591 |
CASTELLANO GABRIELA |
$45.186,46/8HS |
5580 |
CASTILLO NIVER |
$101.483,42/20HS |
5565 |
CHARMEY DIEGO |
$77.968,54/14.5HS |
4643 |
CHIAPPARA JOSE |
$293.208,46/35HS |
5492 |
CHIMA FLORENCIA |
$253.708,54/42HS |
1594 |
FAIELLA ROBERTO |
$139.227,26/15.5HS |
5676 |
FERNANDEZ EUGENIA |
$221.138,49/38.5HS |
5403 |
FLEITAS AGOSTINA |
$257.091,33/40HS |
5636 |
FLORES KAREN |
$38.056,28/7.5HS |
5685 |
FLORES MARIA ESTER |
$124.092,10/23HS |
5398 |
FORGIT SUSANA |
$77.292,64/15HS |
4825 |
FUNES MARIA DE LOS ANGELES |
$48.010,61/8.5HS |
4779 |
GALLEGO VICTORIA |
$206.113,70/35HS |
5243 |
GOMEZ ROMINA |
$70.422,19/11HS |
5420 |
GORORDO BETIANA |
$246.942,97/38HS |
1760 |
HADERNE GUIDO |
$418.387,25/72HS |
5289 |
JAUREGUI MARIANA |
$191.972,80/32.5HS |
5126 |
KOPPEL JOSE LUIS |
$377.875,13/60HS |
5387 |
LANDRIEL MARCELA |
$58.730,97/8HS |
5726 |
LASARTE VALERIA |
$299.093,79/54HS |
5209 |
LOPEZ ROMINA |
$99.621,62/14.5HS |
4185 |
MEDINA SIXTA |
$51.528,43/7.5HS |
3999 |
MONTENEGRO LUCIA |
$109.200,61/16.5HS |
4972 |
MONTES LAZARO |
$326.122,89/13.5HS |
3789 |
MORALES CARINA |
$82.445,48/16HS |
5276 |
NAVARRO ALEJANDRA |
$57.356,17/8HS |
5527 |
NIETO PAOLA |
$56.051,59/8HS |
5518 |
NUÑEZ MAURO |
$103.061,87/16.5HS |
3253 |
OJEDA ENRIQUE |
$305.735,33/52HS |
4930 |
OSARAN LUCIA |
$138.226,85/16.5HS |
5711 |
PALACIO ADRIAN |
$136.819,50/23.5HS |
1660 |
PELLETAN SILVINA |
$248.612,32/10.5HS |
5613 |
PEREYRA SOLEDAD |
$104.866,20/15.5HS |
4423 |
PEREZ DIEGO |
$288.559,19/48HS |
1629 |
PUCCI ADRIAN |
$602.881,42/97HS |
2732 |
QUIROGA HECTOR |
$412.227,42/72HS |
3375 |
QUIROGA MARIA MARTA |
$213842,97/41.5HS |
5265 |
RIERA NATALIA |
$232.736,73/38.5HS |
5035 |
RIVAROLA ESTEVES |
$206.476,08/37.5HS |
5463 |
RODRIGUEZ LAURA |
$14.339,04/2HS |
5605 |
ROMERO GISELLE |
$172.521,80/30HS |
5598 |
ROMERO MIRIAM |
$111.127,58/15.5HS |
5660 |
ROMERO NOELIA |
$199.661,01/38.5HS |
3400 |
SCHLEGELL GERARDO |
$313.790,44/51HS |
5419 |
SENDRA SILVINA |
$115.014,54/20HS |
5651 |
SOLANO CARLOS |
$169.433,45/30HS |
4812 |
TOLABA GABRIELA |
$165.683,68/24HS |
1024 |
TORRES FATIMA |
$150.621,53/24HS |
4703 |
TREJO NANCY |
$193.028,54/24.5HS |
5517 |
VALLEJOS LUCIANA |
$155.607,90/23HS |
5396 |
VALLEJOS MAYRA |
$180.349,49/27.5HS |
5716 |
VELAZQUEZ VALENTINA |
$100.228,24/21HS |
3210 |
VICENTE NATALIA |
$345.646,46/42HS |
5215 |
WEIMPENDER ANDREA |
$46.801,24/8.5HS |
5518 |
NUÑEZ MAURO |
$57.356,17/8HS |
5518 |
NUÑEZ MAURO |
$49.022,84 |
5232 |
BERRIOS NATALIA |
$88.096,46/16HS |
5472 |
CALFUMAN CINTIA |
$54.124,49/8HS |
3007 |
FERREYRA ANDREA |
$123.668,22/24HS |
5406 |
GUTIERREZ LAURA |
$41.222,74/8HS |
5724 |
GONZALEZ PABLO |
$38.182,19/8HS |
5412 |
RODRIGUEZ ROSARIO |
$206.113,71/32HS |
4741 |
SENDRA LUCRECIA |
$41.222,74/8HS |
5606 |
SIEBEN ERICA |
$40.593,37/8HS |
5579 |
SIEBEN TATIANA |
$243.763,72/40HS |
3322 |
ZALASAR OSCAR |
$261.077,36/40HS |
5268 |
SOTO IVAN |
$302.300,10/48HS |
5354 |
PONTAUT MANUEL |
$127.273,95/24HS |
4236 |
FIORE ANDRES |
$107.830,31/16HS |
5229 |
BALBUENA EZEQUIEL |
$376.208,69/54HS |
5514 |
ABAD ANTONELLA |
$119493.16/26HS |
5566 |
AGUIRREZABALA MARIA N |
$194559.38/41HS |
5386 |
ALARCON PATRICIA |
$235922.39/48.5HS |
5718 |
ALBARENGUE YAEL |
$39915.23/10HS |
5421 |
ALBARRACIN PAMELA |
$110301.38/24HS |
5440 |
ALESSANDRINI AGOSTINA |
$112599.33/24.5HS |
5673 |
ALMIRON JOAQUIN |
$97963.56/16HS |
4851 |
ARCE PAULA |
$247723.59/46HS |
5414 |
ARRIOLA CATHERINE |
$11447.79/2HS |
5523 |
ASCORTI ANTONELLA |
$68686.73/12HS |
4709 |
BARRAGAN CINTIA |
$69945.48/16HS |
3988 |
BERNAT SOLEDAD |
$38936.46/8HS |
5263 |
BUCETA CAROLINA |
$115757.08/24.5HS |
5694 |
BURON DIEGO |
$223525.30/48HS |
3310 |
CASEY MARIA NATALIA |
$251743.01/13.5HS |
5626 |
CASTAÑO JOHANA |
$60816.39/12.5HS |
4591 |
CASTELLANO GABRIELA |
$199549.35/41HS |
5580 |
CASTILLO NIVER |
$182449.13/42.5HS |
5503 |
CELANO LYONA |
$75832.20/16.5HS |
5565 |
CHARMEY DIEGO |
$117195.22/25.5HS |
4643 |
CHIAPPARA JOSE |
$249458.46/35HS |
5492 |
CHIMA FLORENCIA |
$156691.61/31HS |
1594 |
FAIELLA ROBERTO |
$112119.86/14.5HS |
5676 |
FERNANDEZ MARIA E |
$263440.53/55.5HS |
5403 |
FLEITAS AGOSTINA |
$477945.18/89.5HS |
5636 |
FLORES KAREN |
$34343.37/8HS |
5685 |
FLORES MARIA E |
$176957.52/39HS |
5398 |
FORGIT SUSANA |
$99089.43/20HS |
4825 |
FUNES MARIA DE LOS A. |
$199549.35/41HS |
4779 |
GALLEGO VICTORIA |
$88889.06/16HS |
5243 |
GOMEZ ROMINA |
$186521.29/24HS |
4593 |
GONZALEZ NATALIA |
$80306.45/16.5HS |
5420 |
GORORDO BETIANA |
$248989.40/46.5HS |
1760 |
HADERNE GUIDO |
$355887.25/72HS |
4385 |
IRIBARREN EDGARDO |
$85977.43/16.5HS |
5289 |
JAUREGUI MARIANA |
$150967.72/32.5HS |
5126 |
KOPPEL JOSE LUIS |
$173406.50/32HS |
5387 |
LANDRIEL MARCELA |
$47247.79/7.5HS |
5037 |
LEGUIZAMON YANINA |
$93708.11/16.5HS |
5209 |
LOPEZ ROMINA |
$79417.26/15.5HS |
4185 |
MEDINA SIXTA |
$134062.26/23HS |
5490 |
MONDOTEGUI AGUSTINA |
$49022.84/8HS |
3999 |
MONTENEGRO LUCIA |
$51915.28/8HS |
4972 |
MONTES LAZARO |
$39981.17/2HS |
3789 |
MORALES CARINA |
$142076.76/32.5HS |
5527 |
NIETO PAOLA |
$114216.66/20.5HS |
5518 |
NUÑEZ MAURO |
$39065.07/8.5HS |
3253 |
OJEDA ENRIQUE |
$85974.65/16HS |
2056 |
OLGUIN OSCAR |
$88971.81/16HS |
5664 |
ORELLANO NOELIA |
$35313.51/8.5HS |
4930 |
OSARAN LUCIA |
$117601.85/16.5HS |
5711 |
PALACIO ADRIAN |
$82491.48/15.5HS |
1660 |
PELLETAN SILVINA |
$298009.27/14.5HS |
3457 |
PERALTA ROSA |
$147389.89/27HS |
5613 |
PEREYRA SOLEDAD |
$91582.31/16HS |
4423 |
PEREZ DIEGO |
$244809.19/48HS |
1629 |
PUCCI ADRIAN |
$168585.55/31HS |
2732 |
QUIROGA HECTOR |
$244809.19/48HS |
3375 |
QUIROGA MARIA MARTA |
$172677.91/39.5HS |
5265 |
RIERA NATALIA |
$148634.15/26HS |
5035 |
RIVAROLA ESTEVES A |
$333096.90/70.5HS |
5605 |
ROMERO GISELLE |
$75841.61/15HS |
5598 |
ROMERO MIRIAM |
$73534.25/16HS |
5660 |
ROMERO NOELIA |
$63864.37/16HS |
3400 |
SCHLEGELL GERARDO |
$213532.35/48HS |
5419 |
SENDRA SILVINA |
$103030.09/22HS |
5651 |
SOLANO CARLOS |
$257453.24/56.5HS |
4723 |
SPLETT NOELIA |
$94096.44/16.5HS |
5191 |
SUAREZ SONIA |
$77958.85/16.5HS |
4812 |
TOLABA GABRIELA |
$120054.08/22HS |
5491 |
TORRES DAIANA |
$52086.76/8.5HS |
1024 |
TORRES FATIMA |
$116809.38/24HS |
4703 |
TREJO NANCY |
$130419.18/24.5HS |
5517 |
VALLEJOS LUCIANA |
$42929.21/7.5HS |
5396 |
VALLEJOS MAYRA |
$136247.98/24.5HS |
5716 |
VELAZQUEZ VALENTINA |
$124402.47/28.5HS |
3210 |
VICENTE NATALIA |
$251268.39/36HS |
4754 |
VILLASANTI FELICIA |
$51515.05/12HS |
2931 |
SUAREZ DIEGO |
$114536.32/17HS |
5592 |
MACIEL STALTARI |
$43168.50 |
5706 |
LEOZ VIRGINIA |
$41681.94/6HS |
3840 |
CABRERA MAURICIO |
$46630.32/8HS |
5282 |
SOLER EZEQUIEL |
$185064.08/38HS |
4315 |
ZAPATA ROSANA |
$6489.41/1.5HS |
4017 |
GACOMASSO SILVINA |
$9734.11/1.5HS |
3510 |
FERREYRA MONICA |
$9734.11/1.5HS |
1868 |
YAÑEZ NANCY |
$9734.11/1.5HS |
5659 |
REY FLORENCIA |
$119745.69/30HS |
4744 |
VILLALBA SHEILA |
$106766.18/24HS |
5701 |
ALBARRACIN NOELIA |
$38775.62/8HS |
5412 |
RODRIGUEZ ROSARIO |
$139890.97/32HS |
5232 |
BERRIOS NATALIA |
$50397.64/8HS |
5607 |
CASTILLO ANDRES |
$45791.16/8HS |
3756 |
ORTIZ MABEL |
$49129.96/8HS |
3528 |
SARMIENTO PAOLA |
$47451.63/8HS |
4712 |
RUBIO LORENA |
$93260.64/20HS |
5472 |
CALFUMAN CINTIA |
$45791.16/8HS |
5410 |
CALFUMAN ROMINA |
$69945.48/16HS |
5579 |
SIEBEN TATIANA |
$147068.51/32HS |
5411 |
CHICO AXEL |
$46630.32/8HS |
1994 |
CUEVAS CECILIA |
$17794.36/4HS |
5700 |
D`AMICO YANELLA |
$121866.25/24HS |
5560 |
DOMINGUEZ MILAGROS |
$34343.37/8HS |
5504 |
IBARRA ROCIO |
$4595.89/1HS |
5593 |
PEREYRA AGOSTINA |
$55150.69/10HS |
5354 |
PONTAUT MANUEL |
$212881.23/48HS |
4548 |
RUIZ ANDREA |
$13114.78/3HS |
5606 |
SIEBEN ERICA |
$105892.05/22HS |
5268 |
SOTO IVAN |
$221494.02/40HS |
3322 |
ZALASAR OSCAR |
$139890.96/24HS |
5724 |
GONZALEZ PABLO |
$31932.19/8HS |
3007 |
FERREYRA ANDREA |
$46630.32/8HS |
5699 |
ORELLANO JENNIFER |
$74508.44/16HS |
5129 |
FERNANDEZ MARIA LUJAN |
$93260.64 |
5531 |
OTAROLA BRENDA |
$6893.84 |
4812 |
TOLABA GABRIELA |
$277422 |
ARTICULO 7º: Cúmplase, comuníquese, y publíquese dése al R.O. y archívese.
REGISTRADO BAJO EL N° 0359/25.