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BOLETIN OFICIAL N 5496

Viedma, 22 de Septiembre de 2016
O RG AN..

22

25
26

26

27

28

PRO G R. SUBPRO G. PRO YECTO AC TIVO BR A

PARTID A FINANCIAM IENTO

CONCEPTO

23
23
23
23
23
23
23
23
23
23
23
23
23
30
32
32
01
01
05
18
18

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

08
08
08
08
08
08
08
08
08
08
08
08
08
01
01
01
03
03
01
04
04

291
296
371
372
372
379
379
432
434
434
436
439
439
117
243
251
354
372
517
211
232

34665
34665
11778
11778
34665
11778
34665
34665
11778
34665
11778
11778
34665
10
10
10
10
10
10
34492
34492

E LE M E N TO S DE LIM P IE Z A
R E P UE S TO S Y A C C ES O R IO S
P A S AJES
V IA T IC O S
V IA T IC O 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
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
E Q U IP O DE T RA N SP O RT E , T RA C CIO N Y E LE VA C IO N
E Q U IP O DE C O M U N IC A C IO N Y S E Ñ A LA M IE NTO
E Q U IP O DE C O M U N IC A C IO N Y S E Ñ A LA M IE NTO
E Q U IP O P A RA C O M P U TA C IO N
E Q U IP O S V A R IO S
E Q U IP O S V A R IO S
C O M P LE M E N TO S
C UB IE R TA S Y C A M A RA S D E AIRE
C O M P UE S T O S Q UIM IC O S
P R IM A S Y G A S T O S DE S EG U RO S
V IA T IC O S
TR A NS F.A O T RA S IN S TIT. C U LT. Y S O C. S IN FIN E S D E LU C R O
A LIM E NT O S P A RA P E RS O N A S
P A P E L P A R A CO M P UT A C IO N

18
18
18
18
18
18
18

00
00
00
00
00
00
00

00
00
00
00
00
00
00

04
04
04
04
04
04
04

243
256
261
296
321
353
359

34492
34492
34492
34492
34492
34492
34492

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
P R O D UC TO S F E R RO S O S
R E P UE S TO S Y A C C ES O R IO S
A LQ UILE R DE E DIFIC IO 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
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

18
18
18
18
18
33

00
00
00
00
00
00

00
00
00
00
00
00

04
04
04
04
04
01

371
372
379
432
434
255

34492
34492
34492
34492
34492
34447

P A S AJES
V IA T IC O 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
E Q U IP O DE T RA N SP O RT E , T RA C CIO N Y E LE VA C IO N
E Q U IP O DE C O M U N IC A C IO N Y S E Ñ A LA M IE NTO
TINT A S , P IN TU R AS Y C O LO RA NTE S

33
33
33
33
33
33
33
33
33
33
11
11
12
12
12
12
12
12
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
03

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
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
01
01
02
02
02
02
04
04
04
05
05
05
05
07
07
07
07
07
01

256
293
296
332
353
355
371
372
379
436
312
341
222
231
233
243
355
379
114
115
116
117
159
122
131
159
361
127
159
181
126
127
131
159
131
159
231
343
349
114

34447
34447
34447
34447
34447
34447
34447
34447
34447
34447
12947
12947
12215
12215
12215
12215
12215
12215
10
10
10
10
10
10
10
10
24321
10
10
10
10
10
10
10
10
10
24321
24321
24321
10

C O M B US TIB LE S Y LUB RIC A N TE S
U TILE S Y M A TE RIA LES E LE C TRIC O S
R E P UE S TO S Y A C C ES O R IO S
M A N T E N IM IE N T O Y R E P A R A C IO N D E V E HIC U LO S
IM P R E N TA , P U B LIC A C IO N E S Y R E P R O D U C C IO N E S
C O M IS IO N E S Y G AS TO S B A N C A R IO S
P A S AJ ES
V IA T IC O 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
E Q U IP O P A R A C O M P U TA C IO N
AGUA
E S TU D IO S , IN V E S TIG A C IO N E S Y P R O YE C T O S D E FA C TIB ILID A D
P R E N D A S D E V ES TIR
P A P E L D E E S C R IT O R IO Y C A R TO N
P R O D U C TO S D E A R TE S G R A FIC A S
C U B IE R TA S Y C A M A R A S D E AIR E
C O M IS IO N E S Y G AS TO S B A N C A R IO 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
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 N E F IC IO 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 A S IG N A C IO N E S A L P E R S O N A L
A D IC IO N A LE S
A S IG N A C IO N E S FA M ILIA R E S V A R IA S
O TR A S A S IG N A C IO N E S A L P E R S O N A L
P U B LIC ID A D Y P R O P A G A N D A V A R IA 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
O TR A S A S IG N A C IO N E S A L P E R S O N A L
C O N T R A TO S E SP E C IA LE S
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 S IG N A C IO N E S FA M ILIA R E S V A R IA S
O TR A S A S IG N A C IO N E S A L P E R S O N A L
A S IG N A C IO N E S FA M ILIA R E S V A R IA S
O TR A S A S IG N A C IO N E S A L P E R S O N A L
P A P E L D E E S C R IT O R IO Y C A R TO N
JU R ID IC O S Y N O TA R IA LE 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
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 N E F IC IO S

3

IM PORTE

1,000.00
1,800.00
11,750.00
11,750.00
15,101.41
11,750.00
8,000.00
150,000.00
11,100.00
65,000.00
7,332.85
16,000.00
187,000.00
-100,506.75
-1,000.00
1,000.00
-74,544.38
3,500,000.00
45,000,000.00
-10,088.26
-9,544.00
-9,685.63
20,000.00
-15,000.00
-9,550.00
-10,000.00
-4,999.00
-4,920.00
-11,213.11
45,000.00
20,000.00
219,750.00
-219,750.00
14,258.00
-32,000.00
502.00
73,440.00
26,240.00
1,700.00
44.93
-29,229.00
-1,852.93
2,897.00
-56,000.00
20,000.00
-20,000.00
-8,000.00
5,000.00
20,000.00
-5,000.00
10,000.00
-22,000.00
-24,000.00
-15,000.00
-10,000.00
-400.00
600.00
-200.00
-300.00
55,000.00
20,000.00
-300.00
1,700.00
-400.00
-300.00
-300.00
-300.00
6,100.00
-300.00
2,800.00
-20,000.00
-2,000.00
2,000.00
-2,000.00