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Boletín Oficial de la Pcia. de Río Negro del día 28/09/2017
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Fuente: Boletín Oficial de la Provincia de Río Negro
BOLETIN OFICIAL N 5602
Viedma, 28 de Septiembre de 2017
O RG AN..
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02
03
08
PROGR. SUBPRO G. PRO YECTO ACTIVO BR A
PARTID A FINANCIAM IENTO
CONCEPTO
3
IM PORTE
11
12
12
12
12
00
00
00
00
00
00
00
00
00
00
03
01
01
01
03
451
296
355
399
355
12929
12254
34614
34614
34614
LIB R O S, RE V IS TA S Y O TR O S ELE M E N TO S V A R IO S
R E P U ES TO S Y A CC E S O R IO S
C O M IS IO N ES Y G A S T O S B A N CA R IO S
O TR O S N O E S PE C IF ICA D O S PR E CE D E N TE M E NTE
C O M IS IO N ES Y G A S T O S B A N CA R IO S
59,231.89
-16,503.79
-672.48
-223.49
672.48
12
14
14
14
14
14
00
00
00
00
00
00
00
00
00
00
00
00
03
01
01
01
01
01
399
346
353
355
371
372
34614
10
10
10
10
10
O TR O S N O E S PE C IF ICA D O S PR E CE D E N TE M E NTE
D E INFO R M A T ICA Y S IS T E M A S CO M P UT A R IZA DO S
IM P RE N TA , P U B LIC A C IO N E S Y RE P R O D UC C IO N ES
C O M IS IO N ES Y G A S T O S B A N CA R IO S
P AS A JE S
V IA T IC O S
223.49
-8,474.01
-1,000.00
-9,050.79
-16,200.66
-67,646.74
14
14
14
14
14
14
00
00
00
00
00
00
00
00
00
00
00
00
01
01
01
01
01
01
379
383
391
399
436
437
10
10
10
10
10
10
O TR O S N O E S PE C IF ICA D O S PR E CE D E N TE M E NTE
D E R E CH O S Y TA S A S
S E R V ICIO S DE CE R E M O N IA L
O TR O S N O E S PE C IF ICA D O S PR E CE D E N TE M E NTE
E Q U IP O P A RA CO M P UTA CIO N
E Q U IP O S DE O FICIN A Y M U E B LE S
-5,109.00
-1,000.00
-5,360.00
-17,171.00
-3,794.00
-10,000.00
14
11
11
11
00
00
00
00
00
00
00
00
01
01
01
01
438
111
113
115
10
10
10
10
H E R R A M IE N TA S Y R EP U ES TO S M A Y O RE S
R E T R IB U C IO N DE L C A R G O
A DIC IO NA LE S
C O N T RIB U C IO NE S P A T R O N A LE S P A R A JUB ILA CIO N
11
11
00
00
00
00
01
01
116
118
10
10
A P O RTE P AT R O N A L PA R A O B RA S O C IA L
O TR A S C O N TR IB U CIO N E S PA TRO N A LE S
11
11
11
11
11
11
00
00
00
00
00
00
00
00
00
00
00
00
01
01
01
01
01
01
123
153
159
311
314
321
10
10
10
10
10
10
S UE LD O A NU A L C O M P LE M E N TA R IO Y O TR O S B E N E FIC IO S
S E G UR O S D E RIE S G O DE L TR A B A JO
O TR A S A S IG NA C IO NE S A L PE RS O N A L
E NE R G IA E LE C TRICA
T E LEF O NO S , TE LE X Y TE LE F AX
A LQ U ILE R D E E D IF IC IO S Y LO CA LE S
11
11
11
11
11
00
00
00
00
00
00
00
00
00
00
01
01
01
01
03
345
432
436
436
111
12911
10
10
12911
10
D E C A P A CIT A CIO N
E Q U IP O DE T RA N S P O R T E, TR A C CIO N Y E LE V A C IO N
E Q U IP O P A RA C O M P U TA C IO N
E Q U IP O P A RA CO M P UTA CIO N
R E T R IB U C IO N DE L C A R G O
3,297.50
-1,776.66
-5,693.34
12,975.60
220,069.98
11
11
00
00
00
00
03
03
113
115
10
10
A DIC IO NA LE S
C O N T RIB U C IO NE S P A T R O N A LE S P A R A JUB ILA CIO N
365,273.41
50,749.27
11
11
11
11
11
00
00
00
00
00
00
00
00
00
00
03
03
03
03
03
116
118
121
122
123
10
10
10
10
10
A P O RTE P AT R O N A L PA R A O B RA S O C IA L
O TR A S C O N TR IB U C IO N E S PA 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 B E N E FIC IO S
11
11
11
11
11
00
00
00
00
00
00
00
00
00
00
03
03
03
03
03
152
153
159
311
312
10
10
10
10
10
R E C O N O C IM IE N T O D E A LQ U ILE R D E VIVIE N D A S
S E G U R O S D E R IE S G O D E L TR A B A JO
O TR A S A S IG N A C IO N E S A L PE R S O N A L
E N E R G IA E LE C TR IC A
AGUA
-1,000.00
108,961.60
82,295.60
-23,023.52
-1,617.35
11
11
11
11
00
00
00
00
00
00
00
00
03
03
03
03
313
314
315
321
10
10
10
10
GAS
T E LEF O N O S , TE LE X Y TE LE F AX
C O R R E O S Y T E LE G R A FO S
A LQ U ILE R D E E D IF IC IO S Y LO C A LE S
-200.00
14,041.08
-3,000.00
250,000.00
11
12
11
11
11
00
00
00
00
00
00
00
00
00
00
03
01
01
01
02
436
399
113
131
152
10
12911
10
10
10
E Q U IP O P A R A C O M P U TA C IO N
O TR O S N O E S PE C IF IC A D O S PR E C E D E N TE M E N TE
A D IC IO N A LE S
A SIG N A C IO N E S FA M ILIA R E S V A R IA S
R E C O N O C IM IE N T O D E A LQ U ILE R D E VIVIE N D A S
11
11
11
00
00
00
00
00
00
02
02
02
211
292
436
10
10
12253
A LIM E N T O S P A R A P E R S O N A S
U TILE S D E E S C R ITO R IO , O FIC IN A Y E N S E N A N ZA
E Q U IP O P A R A C O M P U TA C IO N
01
01
00
00
00
00
01
01
111
111
10
10
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
37,388.96
-980,000.00
01
01
01
01
00
00
00
00
00
00
00
00
01
01
01
01
113
114
114
115
10
10
10
10
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 B E N E FIC 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 B E N E FIC IO S
C O N T R IB U C IO N E S P A T R O N A LE S P A R A JU B ILA C IO N
64,000.00
11,775.24
-525,000.00
4,754.86
01
01
01
01
01
00
00
00
00
00
00
00
00
00
00
01
01
01
01
01
115
115
116
116
116
10
12118
10
10
12118
C O N T R IB U C IO N E S P A T R 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 T R O N A LE S P A R A J U B ILA C IO N
A P O R TE P AT R O N A L PA R A O B R A S O C IA L
A P O R TE P AT R O N A L PA R A O B R A S O C IA L
A P O R TE P AT R O N A L PA R A O B R A S O C IA L
-308,000.00
-90,000.00
309,000.00
3,272.76
-25,000.00
01
01
00
00
00
00
01
01
117
117
10
10
C O M P LE M E N T O S
C O M P LE M E N T O S
01
01
01
00
00
00
00
00
00
01
01
01
118
118
121
10
10
10
O TR A S C O N TR IB U C IO N E S PA TR O N A LE S
O TR A S C O N TR IB U C IO N E S PA TR O N A LE S
R E T R IB U C IO N D E L C A R G O
-2,030.00
9,410,909.01
-9,996,252.40
-50,749.27
-40,974.04
-11,761.41
4,626.59
253,618.61
1,033,238.32
-2,066.50
15,866.29
-250,000.00
40,974.04
11,761.41
-1,115,533.92
-376,581.06
10,374.26
7,470.00
1,058,830.15
-23,100.00
-7,000.00
30,100.00
25,000.00
-25,000.00
34,981.90
101,238.97
1,200,000.00
246.86
-7,000.00
-535,000.00
