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Boletín Oficial de la Pcia. de Río Negro del día 09/02/2017
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Fuente: Boletín Oficial de la Provincia de Río Negro
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BOLETIN OFICIAL N 5536
PRO G R. SUBPRO G. PRO YECTO AC TIVO BR A
PARTID A FINANCIAM IENTO
CONCEPTO
Viedma, 09 de Febrero de 2017
IM PORTE
14
14
00
00
00
00
01
01
122
123
10
10
A D IC IO NA LE S 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
427,701.00
-25,800.00
14
14
00
00
00
00
01
01
123
124
11751
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
105,689.00
-39,854.00
14
14
00
00
00
00
01
01
125
126
10
10
A P O RTE P A T RO N A L P A R A O B RA S O C IA L C O M P LE M E N TO S
50,373.00
524,746.00
14
14
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
-711.00
202,754.00
14
14
00
00
00
00
01
01
152
159
10
10
R E C O NO C IM IE N T O DE A LQ UILE R D E VIV IE ND A S O TR A S A S IG NA CIO NE S A L P E RS O N A L
-71,099.00
116,030.00
14
14
14
00
00
00
00
00
00
05
05
05
111
113
114
10
10
10
R E T RIB U C IO N DE L C A RG O
A D IC IO NA LE S
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
-26,597.00
9,555.00
-346.00
14
14
00
00
00
00
05
05
114
115
11751
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
110.00
-1,989.00
14
14
00
00
00
00
05
05
115
116
11751
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
1,070.00
-1,369.00
14
14
00
00
00
00
05
05
116
117
11751
10
A P O RTE P A T RO N A L P A R A O B RA S O C IA L C O M P LE M E N TO S
737.00
-50,795.00
14
14
00
00
00
00
05
05
118
118
10
11751
O TR A S C O NT R IB U C IO NE S P A TR O N A LE S O TR A S C O NT R IB U C IO NE S P A TR O N A LE S
-99.00
53.00
14
00
00
05
131
10
A S IG N A C IO N E S FA M ILIA RE S V A R IA S
-1,352.00
18
18
00
00
00
00
03
03
111
114
10
11751
R E T RIB U C IO N DE L C A RG O 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
-10.00
4,154.00
18
18
00
00
00
00
03
03
123
124
11751
11751
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
29,394.00
3,029.00
18
18
00
00
00
00
03
03
125
127
11751
11751
A P O RTE P A T RO N A L P A R A O B RA S O C IA L O TR A S C O NT R IB U C IO NE S P A TR O N A LE S
18
18
00
00
00
00
05
05
111
113
10
10
18
18
00
00
00
00
05
05
114
115
18
18
00
00
00
00
05
05
18
00
00
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
25
25
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
00
00
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00
00
00
2,094.00
149.00
R E T RIB U C IO N DE L C A RG O
A D IC IO NA LE S
156,512.00
230,501.00
11751
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
204,802.00
20,614.00
115
116
11751
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
05
116
11751
A P O RTE P A T RO N A L P A R A O B RA S O C IA L
05
05
05
05
05
05
05
05
05
05
05
05
05
16
16
16
04
04
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
117
118
118
121
122
123
124
124
125
125
126
127
131
255
296
437
331
331
111
111
113
114
114
115
115
116
117
118
121
121
122
123
123
124
124
125
126
127
131
10
10
11751
10
10
10
10
11751
10
11751
10
11751
10
34637
34637
34637
11751
12814
10
11751
10
10
11751
10
11751
10
10
10
10
11751
10
10
11751
10
11751
10
10
10
10
C O M P LE M E N TO S
O TR A S C O NT R IB U C IO NE S P A TR O N A LE 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
R E T R IB U C IO N D E L C A R G O
A D IC IO N A LE S
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
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
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 S IG N A C IO N E S FA M ILIA R E S V A R IA S
TIN T A S , PIN T U R A S Y C O LO R A N T E S
R E P U E S TO S Y A C C ES O R IO S
E Q U IP O S D E O FIC IN A Y M U E B LE S
M A N T E N IM IE N T O Y R E P A R A C IO N D E E D IFIC IO S Y LO C A LE S
M A N T E N IM IE N T O Y R E P A R A C IO N D E E D IFIC IO S Y LO C A LE S
R E T R IB U C IO N D E L C A R G O
R E T R IB U C IO N D E L C A R G O
A D IC IO N A LE S
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
S U E LD O A N U A L C O M P LE M E N TA R IO Y O T R O S B E N E FIC 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
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
R E T R IB U C IO N D E L C A R G O
R E T R IB U C IO N D E L C A R G O
A D IC IO N A LE S
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
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
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 S IG N A C IO N E S FA M ILIA R E S V A R IA S
4,992.00
16,963.00
3,436.00
64,281.00
610.00
246.00
-222,523.00
-98,088.00
-49,329.00
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1,551.00
-19,618.00
1,054.00
-38,125.00
77.00
-33,005.00
-80,382.00
19,645.00
60,737.00
-7,020,442.00
454,316.97
-16,304,575.00
-1,062,247.00
7,016,852.00
-809,451.00
1,857,200.00
1,673,293.00
2,596.00
1,257,594.00
5,011,049.00
84,971.00
-5,952,075.00
-380,901.00
2,973,962.00
2,345.00
527,904.00
721,708.00
-263,664.00
528,378.00
2,762,406.00
35,483.00
537,645.00
