Boletín Oficial de la Pcia. de Río Negro del día 03/11/2016
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Source: Boletín Oficial de la Provincia de Río Negro
BOLETIN OFICIAL N 5508
Viedma, 03 de Noviembre de 2016
O RG AN..
PRO G R. SUBPRO G. PRO YECTO AC TIVO BR A
PARTID A FINANCIAM IENTO
CONCEPTO
3
IM PORTE
-3,955.00
-177,380.00
15
15
00
00
00
00
01
01
127
131
10
10
O TR A S C O NT R IB U C IO NE S P A TR O N A LE S
A S IG N A C IO N E S FA M ILIA RE S V A R IA S
17
17
00
00
00
00
01
01
111
113
10
10
R E T RIB U C IO N DE L C A RG O
A D IC IO NA LE S
17
00
00
01
114
10
S U E LD O A N U A L C O M P LE M E N TA R IO Y O TR O S BE NE F ICIO S
-472,000.00
17
17
00
00
00
00
01
01
115
116
10
10
C O N T RIB U CIO NE S P A TR O NA LE S P A R A JUB ILA CIO N
A P O RTE P A T RO N A L P A R A O B RA S O C IA L
-252,000.00
-33,000.00
17
17
00
00
00
00
01
01
117
436
10
10
C O M P LE M E N TO S
E Q U IP O P A RA C O M P U TA C IO N
11
11
00
00
00
00
03
03
243
256
10
10
C UB IE R TA S Y C A M A RA S D E AIRE
C O M B US TIB LE S Y LUB RIC A N TE S
11
11
00
00
00
00
03
03
331
353
10
10
M A N T E N IM IE NT O Y RE P A R A C IO N D E E D IFICIO S Y LO CA LE S
IM P RE NTA , P UB LICA C IO NE S Y R E P R O D UC C IO NE S
11
00
00
01
361
10
P U B LICID A D Y P R O P A G A N DA V A R IA S
11
11
00
00
00
00
01
02
372
372
10
10
V IA T IC O S
V IA T IC O S
-10,000.00
31,500.00
11
24
00
00
00
00
03
02
372
111
10
10
V IA T IC O S
R E T RIB U C IO N DE L C A RG O
-25,000.00
46,000.00
24
24
00
00
00
00
02
02
114
115
10
10
S U E LD O A N U A L C O M P LE M E N TA R IO Y O TR O S BE NE F ICIO S
C O N T RIB U CIO NE S P A TR O NA LE S P A R A JUB ILA CIO N
1,000.00
12,000.00
24
00
00
02
116
10
A P O RTE P A T RO N A L P A R A O B RA S O C IA L
24
00
00
02
152
10
R E C O NO C IM IE N T O DE A LQ UILE R D E VIV IE ND A S
46,000.00
24
24
00
00
00
00
02
02
181
243
10
10
C O N T RA TO S E SP E C IA LE S
C UB IE R TA S Y C A M A RA S D E AIRE
52,000.00
-10,000.00
24
24
00
00
00
00
02
02
256
269
10
10
C O M B US TIB LE S Y LUB RIC A N TE S
O TR O S N O E S P E C IF IC A D O S PR E CE D E N TE M E N TE
-36,000.00
2,000.00
24
00
00
02
292
10
U TILE S D E ES C RITO R IO , O FICINA Y E NS E NA NZ A
2,500.00
24
24
00
00
00
00
02
02
299
327
10
10
O TR O S N O E S P E C IF IC A D O S PR E CE D E N TE M E N TE
A LQ UILE R DE V IV IE N D A S
1,000.00
-4,000.00
24
24
00
00
00
00
02
02
327
339
10
10
A LQ UILE R DE V IV IE N D A S
O TR O S N O E S P E C IF IC A D O S PR E CE D E N TE M E N TE
-40,000.00
4,000.00
24
24
00
00
00
00
02
02
351
372
10
10
TR A NS P O R TE
V IA T IC O S
5,500.00
-40,000.00
24
00
00
02
379
10
O TR O S N O E S P E C IF IC A D O S PR E CE D E N TE M E N TE
-46,800.00
24
00
00
02
399
10
O TR O S N O E S P E C IF IC A D O S PR E CE D E N TE M E N TE
11
01
01
00
00
11
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
11
11
11
11
11
11
11
11
11
11
11
11
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
02
02
02
02
02
03
01
01
01
01
01
01
01
01
01
01
01
01
111
113
115
116
117
118
211
223
234
239
256
264
329
329
329
351
354
355
517
572
572
115
117
121
125
131
153
111
117
211
211
211
335
349
349
349
351
371
371
10
10
10
10
10
10
10
34663
34663
34663
10
12817
10
12817
34663
10
10
12817
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
34663
01
04
05
08
R E T RIB U C IO N DE L C A RG O
A D IC IO NA LE S
C O N T R IB U C IO N E S P A TR O N A LE S P A R A JU B ILA C IO N
A P O R TE P A T R O N A L P A R A O B R A S O C IA L
C O M P LE M E N TO S
O TR A S C O N T R IB U C IO N E S P A TR O N A LE S
A LIM E N T O S P A R A P E R S O N A S
C O N F E C C IO N E S TE XTILE S
P R O D U C TO S D E P A P E L Y C A R TO N
O TR O S N O E S P E C IF IC A D O S PR E C E D E N TE M E N TE
C O M B U S TIB LE S Y LU B R IC A N TE S
H E R R A M IE N TA S M E N O R E S
O TR O S N O E S P E C IF IC A D O S PR E C E D E N TE M E N TE
O TR O S N O E S P E C IF IC A D O S PR E C E D E N TE M E N TE
O TR O S N O E S P E C IF IC A D O S PR E C E D E N TE M E N TE
TR A N S P O R TE
P R IM A S Y G A S T O S D E S EG U R O S
C O M IS IO N E S Y G AS TO S B A N C A R IO S
TR A N S F.A O T R A S IN S TIT. C U LT. Y S O C . S IN FIN E S D E LU C R O
O TR A S T R A N S FE R E N C IA S A M U N IC IP A LID A D E S
O TR A S T R A N S FE R E N C IA S A M U N IC IP A LID A D E S
C O N T R IB U C IO N E S P A T R O N A LE S PA R A J U B ILA C IO N
C O M P LE M E N TO S
R E T R IB U C IO N D E L C A R G O
A P O R TE P A T R O N A L P A R A O B R A S O C IA L
A S IG N A C IO N E S FA M ILIA R E S V A R IA S
S E G U R O S D E R IE S G O D E L T R A B A JO
R E T R IB U C IO N D E L C A R G O
C O M P LE M E N TO S
A LIM E N T O S P A R A P E R S O N A S
A LIM E N T O S P A R A P E R S O N A S
A LIM E N T O S P A R A P E R S O N A S
LIM P IE ZA , A S E O Y F U M IG A C IO N
O TR O S N O E S P E C IF IC A D O S PR E C E D E N TE M E N TE
O TR O S N O E S P E C IF IC A D O S PR E C E D E N TE M E N TE
O TR O S N O E S P E C IF IC A D O S PR E C E D E N TE M E N TE
TR A N S P O R TE
P A S AJ ES
P A S AJ ES
-1,813,000.00
-824,000.00
-106,000.00
-11,640,000.00
2,800.00
-8,800.00
-10,000.00
16,000.00
3,500.00
2,800.00
2,000.00
330,000.00
15,000.00
33,000.00
22,000.00
-110,000.00
-600.00
-10,000.00
-90,000.00
-90,000.00
-90,000.00
-10,000.00
10,000.00
-50,000.00
-20,000.00
-90,000.00
1,000,000.00
-5,000.00
10,000.00
-2,800,000.00
-159,000.00
-2,200,000.00
121,000.00
-480,000.00
70,000.00
4,600.00
-35,000.00
30,000.00
350,000.00
-350,000.00
40,000.00
40,000.00
40,000.00
-50,000.00
25,000.00
20,000.00
20,000.00
-170,000.00
5,000.00
30 ,000.00
