Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Sistema de Boletines Oficiales Municipales (SIBOM)
Boletines/Arrecifes
Decreto Nº 177/24
Arrecifes, 21/03/2024
Visto
Lo normado en el artículo 42º del Decreto Provincial N° 2980/00, Reglamentario de la Ley Orgánica de las Municipalidades, y;
Considerando
Que, del Estado de Ejecución del Presupuesto de Gastos al cierre del Ejercicio 2023, surge una diferencia entre los gastos comprometidos y los gastos devengados de Pesos Setenta y un millones treinta y cinco mil trescientos setenta y ocho con 61/100 ($71.035.378,61).
Que, es necesario dictar un acto administrativo para la afectación de los gastos comprometidos y no devengados al 31 de diciembre de 2023, parasu correcto tratamiento.
Por ello;
EL INTENDENTE MUNICIPAL DE ARRECIFES
D E C R E T A
ARTÍCULO 1: Aféctense los gastos comprometidos y no devengados en el ejercicio fiscal 2023, imputándolos a los créditos pertinentes disponibles para el Ejercicio 2024, por Pesos Setenta y un millones treinta y cinco mil trescientos setenta y ocho con 61/100($71.035.378,61). Según el siguiente detalle:
|
Reg. Comp. |
Fuen. Fin |
Proveedor |
Doc. Respaldatorio |
Diferencia |
|
5164/2023 |
110 |
2496 - Iparraguirre Débora Denisse |
ORDCO - 3043/2023 |
80,000.00 |
|
10701/2023 |
110 |
1003 - Perono Garoffo Carlos Alberto |
ORDCO - 6239/2023 |
269,700.00 |
|
10705/2023 |
110 |
241 - Damianovich Rogelio Pablo |
ORDCO - 6243/2023 |
250,000.00 |
|
12086/2023 |
110 |
1836 - Salama Linda Silvina |
EXPED - 214731/2023 |
320,000.00 |
|
12101/2023 |
110 |
1366 - Otegui Calzada Tomas Agustín |
EXPED - 214754/2023 |
400,000.00 |
|
12133/2023 |
110 |
1170 - Max Continental S.A. |
ORDCO - 7059/2023 |
472,800.00 |
|
13288/2023 |
110 |
233 - Wiener Laboratorios Saic |
ORDCO - 7684/2023 |
174,041.56 |
|
955/2023 |
110 |
1085 - Alasio Carlos Alejandro |
ORDCO - 476/2023 |
30,000.00 |
|
1009/2023 |
110 |
1170 - Max Continental S.A. |
ORDCO - 490/2023 |
25,877.55 |
|
8291/2023 |
110 |
1867 - Balbi Macarena |
ORDCO - 4820/2023 |
345,000.00 |
|
8310/2023 |
110 |
2173 - Páez Franco Gerardo |
ORDCO - 4835/2023 |
110,000.00 |
|
9386/2023 |
110 |
2407 - Diaz Camila Antonella |
ORDCO - 5387/2023 |
80,000.00 |
|
9888/2023 |
110 |
2092 - Mariano Stella Maris |
DECRE - 182/2022 |
110,000.00 |
|
12103/2023 |
110 |
1999 - Calzone Cesar Augusto |
EXPED - 214769/2023 |
206,000.00 |
|
12379/2023 |
110 |
1170 - Max Continental S.A. |
ORDCO - 7215/2023 |
686,400.00 |
|
12902/2023 |
110 |
2092 - Mariano Stella Maris |
ORDCO - 7507/2023 |
132,000.00 |
|
13315/2023 |
110 |
47 - Logística La Serenísima S.A |
ORDCO - 7704/2023 |
61,543.95 |
|
7904/2023 |
110 |
1207 - Insumos Médicos Pergamino S.A. |
ORDCO - 4585/2023 |
42,866.00 |
|
8201/2023 |
131 |
2541 - Bethel Servicios Integrales SRL |
LICPU - 1/2023 |
45,628,180.58 |
|
9542/2023 |
110 |
2406 - Balbi Melina Vanesa |
DECRE - 509/2023 |
80,000.00 |
|
10879/2023 |
110 |
2591 - Monzón Ojeda Zulema Noemi |
DECRE - 509/2023 |
80,000.00 |
|
11269/2023 |
110 |
1207 - Insumos Médicos Pergamino S.A. |
ORDCO - 6575/2023 |
5,742.00 |
|
11450/2023 |
110 |
228 - Praxair Argentina SRL |
ORDCO - 6687/2023 |
29,197.76 |
|
12085/2023 |
110 |
2581 - Martínez Graciela Liliana |
EXPED - 214742/2023 |
411,800.00 |
|
12087/2023 |
110 |
1124 - Leonardo Ramos |
EXPED - 214740/2023 |
204,800.00 |
|
12341/2023 |
110 |
1121 - Davini Evelin |
EXPED - 215026/2023 |
150,000.00 |
|
1613/2024 |
110 |
2096 - López Sergio Raúl |
ORDCO - 891/2023 |
15,200.00 |
|
4639/2023 |
110 |
2259 - Eterovich Ginette |
ORDCO - 2721/2023 |
24,700.00 |
|
4652/2023 |
110 |
2212 - Droguería Ribera del Paraná SA |
ORDCO - 2733/2023 |
210,600.00 |
|
8290/2023 |
110 |
1812 - Di Bello Claudia Andrea |
ORDCO - 4819/2023 |
87,000.00 |
|
8949/2023 |
110 |
228 - Praxair Argentina SRL |
ORDCO - 5194/2023 |
218,060.02 |
|
11605/2023 |
132 |
2462 - Diaz Daniel Alfredo |
DECRE - 536/2022 |
38,400.00 |
|
9382/2023 |
110 |
2478 - Echenique Aguirre Viviana |
ORDCO - 5383/2023 |
80,000.00 |
|
9383/2023 |
110 |
2488 - Milone Andrea Jaqueline |
ORDCO - 5384/2023 |
80,000.00 |
|
10519/2023 |
110 |
37 - Indura Argentina S.A |
ORDCO - 6130/2023 |
46,176.90 |
|
12111/2023 |
110 |
2545 - Pellegrini Patricio Alejandro |
EXPED - 214837/2023 |
170,000.00 |
|
12886/2023 |
110 |
1874 - Seiz Viviana Beatriz |
ORDCO - 7491/2023 |
335,000.00 |
|
12891/2023 |
132 |
468 - Gómez Roberto Rogelio |
ORDCO - 7496/2023 |
336,000.00 |
|
4669/2023 |
110 |
1074 - Grupo Dukbart S.A. |
ORDCO - 2750/2023 |
13,430.00 |
|
5264/2023 |
110 |
68 - Dimed S.A |
ORDCO - 3095/2023 |
96,490.00 |
|
12090/2023 |
110 |
1619 - Casal, María Laura |
EXPED - 214766/2023 |
150,000.00 |
|
12273/2023 |
110 |
463 - Nea SRL |
ORDCO - 7155/2023 |
321,300.00 |
|
1257/2023 |
110 |
2187 - Muy Barato SA |
ORDCO - 7201/2023 |
10,766.84 |
|
286/2023 |
110 |
962 - Pellerino Walter Oscar |
ORDCO - 55/2023 |
118,700.00 |
|
5253/2023 |
110 |
166 - Centro Bioquímico Arrecifes S R L |
ORDCO - 3099/2023 |
376,665.00 |
|
5265/2023 |
110 |
43 - Disolta S.R.L |
ORDCO - 3096/2023 |
22,950.00 |
|
7896/2023 |
110 |
1043 - Royal Farma S.A. |
ORDCO - 4581/2023 |
296,515.02 |
|
9379/2023 |
110 |
2566 - Comas Natalia Lorena |
ORDCO - 5380/2023 |
80,000.00 |
|
9389/2023 |
110 |
2565 - GarcíaBelén Abigail |
ORDCO - 5390/2023 |
80,000.00 |
|
9425/2023 |
110 |
2411 - Dasenchich Marianela |
DECRE - 509/2023 |
80,000.00 |
|
9563/2023 |
110 |
2092 - Mariano Stella Maris |
DECRE - 182/2022 |
334,000.00 |
|
11069/2023 |
110 |
2116 - Bennice Javier |
EXPED - 212639/2023 |
29,100.00 |
|
12088/2023 |
110 |
1390 - Garello Natalia Erika |
EXPED - 214738/2023 |
72,000.00 |
|
12089/2023 |
110 |
2497 - Casal Victoria |
EXPED - 214836/2023 |
150,000.00 |
|
12107/2023 |
110 |
2474 - Polizzi Marcela Verónica |
EXPED - 214767/2023 |
302,000.00 |
|
12337/2023 |
110 |
2378 - Ábalos Carolina Antonela |
EXPED - 214765/2023 |
70,000.00 |
|
12340/2023 |
110 |
2378 - Ábalos Carolina Antonela |
EXPED - 214746/2023 |
257,601.00 |
|
12343/2023 |
110 |
1837 - HernándezJoaquín Manuel |
EXPED - 214741/2023 |
220,000.00 |
|
12894/2023 |
110 |
1874 - Seiz Viviana Beatriz |
ORDCO - 7499/2023 |
368,000.00 |
|
5269/2023 |
110 |
2501 - Funes Mariano Pablo |
CONCU - 12/2023 |
480,000.00 |
|
12091/2023 |
110 |
1365 - Calleja Marcial |
EXPED - 214753/2023 |
400,000.00 |
|
12092/2023 |
110 |
1485 - Crudo, Favio |
EXPED - 214770/2023 |
200,400.00 |
|
12095/2023 |
110 |
724 - Lien Sergio |
EXPED - 214768/2023 |
206,000.00 |
|
12099/2023 |
110 |
2257 - Cabarcos Restovich Delfina |
EXPED - 214771/2023 |
160,000.00 |
|
13266/2023 |
110 |
233 - Wiener Laboratorios Saic |
ORDCO - 7665/2023 |
57,567.82 |
|
13321/2023 |
110 |
47- Logística La Serenísima S.A |
ORDCO - 7710/2023 |
585,572.93 |
|
2221 |
110 |
2302 - Carrizo Sergio Nicolas |
OC: 1-1189 |
25,000.00 |
|
2530 |
110 |
1019 - Gerber Hilario Antonio |
OC: 1-1408 |
5,600.00 |
|
3035 |
110 |
908 - Alsina Adolfo |
OC: 1-1760 |
16,000.00 |
|
3638 |
110 |
2509 - Distribuciones Villa Sanguinetti Cuna De Campeones Sa |
OC: 1-2112 |
13,450.00 |
|
3953 |
110 |
464 Ratto Hnos. Sacfa |
OC: 1-2287 |
31,532.84 |
|
5134 |
110 |
1 Escola Omar Lorenzo |
OC: 1-3016 |
55,000.00 |
|
5402 |
110 |
1019 - Gerber Hilario Antonio |
OC: 1-3214 |
1,200.00 |
|
5430 |
110 |
1019 Gerber Hilario Antonio |
OC: 1-3236 |
5,200.00 |
|
7376 |
110 |
464 Ratto Hnos. Sacfa |
OC: 1-4303 |
795,012.77 |
|
7623 |
132 |
1 Escola Omar Lorenzo |
OC: 1-4420 |
60,000.00 |
|
8088 |
110 |
1 Escola Omar Lorenzo |
OC: 1-4758 |
140,000.00 |
|
8800 |
110 |
2418 Granito Eduardo Enrique |
OC: 1-5126 |
258,000.00 |
|
8801 |
110 |
2418 Granito Eduardo Enrique |
OC: 1-5128 |
42,000.00 |
|
8998 |
110 |
1 - Escola Omar Lorenzo |
OC: 1-5251 |
30,000.00 |
|
9231 |
110 |
1 - Escola Omar Lorenzo |
OC: 1-5302 |
60,000.00 |
|
9234 |
110 |
1 - Escola Omar Lorenzo |
OC: 1-5305 |
30,000.00 |
|
9279 |
110 |
2513 - De Mateo MatíasRubén |
OC: 1-5308 |
45,000.00 |
|
9328 |
110 |
2513 - De Mateo MatíasRubén |
OC: 1-5348 |
45,000.00 |
|
10170 |
110 |
1429 - Electromed S.R.L. |
OC: 1-5891 |
310,400.00 |
|
11038 |
110 |
1731 - Leonardi, Carlos A, Esteban M Y Sabrina S |
OC: 1-6434 |
67,500.00 |
|
11046 |
110 |
1731 - Leonardi, Carlos A, Esteban M Y Sabrina S |
OC: 1-6441 |
57,000.00 |
|
11358 |
110 |
1 - Escola Omar Lorenzo |
OC: 1-6643 |
800,000.00 |
|
11744 |
110 |
470 Gargicevich Ana Verónica |
OC: 1-6831 |
4,000.00 |
|
12043 |
110 |
2320 Ozaeta Cristian Omar |
OC: 1-6999 |
5,414.00 |
|
12050 |
110 |
2513 - De Mateo MatíasRubén |
OC: 1-7006 |
15,000.00 |
|
12658 |
110 |
31 - Arrbeb S.A |
OC: 1-7376 |
270,000.00 |
|
12744 |
110 |
1397 - Comis Iraola Fernando |
OC: 1-7437 |
44,800.00 |
|
12852 |
110 |
122 - Ferrari Gustavo |
OC: 1-7467 |
15,800.00 |
|
12899 |
110 |
166 Centro Bioquímico Arrecifes S R L |
OC: 1-7504 |
348,000.00 |
|
12900 |
110 |
228 Praxair Argentina Srl |
OC: 1-7505 |
1,319,000.00 |
|
12914 |
110 |
2463 Deleglise Luques Guillermo Victorio |
OC: 1-7519 |
15,000.00 |
|
13061 |
110 |
2592 - Galiuzi Elio Ovidio |
OC: 1-7585 |
345,000.00 |
|
13063 |
110 |
2489 - Pedernera Daiana Solange |
OC: 1-7587 |
104,247.00 |
|
13065 |
110 |
2359 - Lobo Damián Ezequiel |
OC: 1-7589 |
138,996.00 |
|
13066 |
110 |
2321 - Cariz Alejandro Leonel |
OC: 1-7590 |
104,247.00 |
|
13069 |
110 |
2304 - Pereyra Inés Yolanda |
OC: 1-7594 |
138,996.00 |
|
13070 |
110 |
2596 - Giménez Eliana Carolina |
OC: 1-7595 |
104,247.00 |
|
13071 |
110 |
2366 - CáceresMaría Cristina |
OC: 1-7596 |
104,247.00 |
|
13092 |
110 |
1085 - Alasio Carlos Alejandro |
OC: 1-7601 |
100,000.00 |
|
13097 |
110 |
2463 - Deleglise Luques Guillermo Victorio |
OC: 1-7605 |
20,000.00 |
|
13099 |
110 |
782 - Navarro Pedro Del Rosario |
OC: 1-7606 |
114,000.00 |
|
13104 |
110 |
2392 - Gabetta, Gustavo Maximiliano |
OC: 1-7609 |
132,000.00 |
|
13107 |
132 |
2320 - Ozaeta Cristian Omar |
OC: 1-7611 |
149,501.97 |
|
13147 |
110 |
2463 - Deleglise Luques Guillermo Victorio |
OC: 1-7628 |
24,000.00 |
|
13148 |
110 |
2228 – Dr. Arrecifes Sa |
OC: 1-7629 |
38,299.00 |
|
13149 |
110 |
116 - Obilinovich Ana María |
OC: 1-7630 |
64,917.00 |
|
13161 |
110 |
1592 - García-Faura, Lucrecia |
OC: 1-7640 |
120,000.00 |
|
13163 |
110 |
2029 - Fiorito Gabriela |
OC: 1-7644 |
135,000.00 |
|
13164 |
110 |
1834 - Bianco María Mercedes |
OC: 1-7642 |
50,000.00 |
|
13165 |
110 |
1834 - Bianco María Mercedes |
OC: 1-7645 |
60,000.00 |
|
13166 |
110 |
1860 - La Paz Mariquena Soledad |
OC: 1-7646 |
50,000.00 |
|
13168 |
110 |
2160 - Rodríguez Laura Clara |
OC: 1-7648 |
110,000.00 |
|
13172 |
110 |
1127 - Anich Cristhian |
OC: 1-7651 |
6,500.00 |
|
13175 |
110 |
943 - Poggio Carlos Asdrúbal |
OC: 1-7653 |
295,000.00 |
|
13176 |
132 |
2525 - Domicci Sayal Melina |
OC: 1-7654 |
35,000.00 |
|
13179 |
110 |
2228 - Dr. Arrecifes Sa |
OC: 1-7656 |
1,157,680.00 |
|
13268 |
110 |
121 - Machado Beatriz Noemi |
OC: 1-7666 |
24,000.00 |
|
13282 |
110 |
230 - Gioria Alejandro Gabriel |
OC: 1-7678 |
34,000.00 |
|
13283 |
110 |
1315 - Prietos Luis Esteban |
OC: 1-7679 |
43,435.00 |
|
13303 |
110 |
1315 - Prietos Luis Esteban |
OC: 1-7694 |
48,355.00 |
|
13307 |
110 |
116 - Obilinovich Ana María |
OC: 1-7697 |
63,395.00 |
|
13312 |
110 |
1315 - Prietos Luis Esteban |
OC: 1-7701 |
327,825.00 |
|
13316 |
110 |
2466 - Domine Santos Patricio |
OC: 1-7705 |
350,000.00 |
|
13317 |
110 |
1513 - Prietos Luis Esteban |
OC: 1-7706 |
43,235.00 |
|
13319 |
110 |
2268 - Silva Owen |
OC: 1-7708 |
180,000.00 |
|
13320 |
110 |
52 - Sistemas Junín Srl |
OC: 1-7709 |
83,925.60 |
|
13322 |
110 |
2463 - Deleglise Luques Guillermo Victorio |
OC: 1-7711 |
5,000.00 |
|
13344 |
110 |
2096 - López Sergio Raúl |
OC: 1-7715 |
10,500.00 |
|
13345 |
110 |
1370 - Transportes Alberdi 452 S.A. |
OC: 1-7716 |
19,500.00 |
|
13346 |
110 |
2463- Deleglise Luques Guillermo Victorio |
OC: 1-7717 |
30,500.00 |
|
13350 |
132 |
2327 - Que Color Sa |
OC: 1-7721 |
587,200.00 |
|
13351 |
110 |
2511 - Arre Trucks Repuestos Soc. Por Acciones Simplificada |
OC: 1-7722 |
23,712.61 |
|
13355 |
110 |
2607 - Newton Giraudo Julio Nicolas |
OC: 1-7726 |
170,000.00 |
|
13356 |
110 |
1989 - Riga Branko Daniel |
OC: 1-7727 |
8,697.00 |
|
13372 |
110 |
146 - Electricidad Total S.A |
OC: 1-7728 |
1,900.00 |
|
13378 |
132 |
2327 - Que Color Sa |
OC: 1-7729 |
309,800.00 |
|
13381 |
110 |
2033 - Ponce Enrique Ariel |
OC: 1-7732 |
84,000.00 |
|
13383 |
110 |
1634 - Zanzottera, Luis Alberto |
OC: 1-7734 |
579,000.00 |
|
13435 |
110 |
28 - Gastecmor S.A |
OC: 1-7735 |
18,060.00 |
|
13436 |
132 |
84 - Penela Walter |
OC: 1-7738 |
762,000.00 |
|
13439 |
110 |
1634 - Zanzottera, Luis Alberto |
OC: 1-7736 |
77,820.00 |
|
13440 |
110 |
769 - Arrepan Sa |
OC: 1-7737 |
93,500.00 |
|
13445 |
110 |
587 - Tabarez Isidoro Amancio |
OC: 1-7742 |
250,000.00 |
|
13446 |
110 |
2608 - Bochatay Lema Federico |
OC: 1-7743 |
171,000.00 |
|
13447 |
132 |
797 - Compañía De Seguros La Mercantil Andina Sa |
OC: 1-7744 |
115,450.00 |
|
13448 |
110 |
797 - Compañía De Seguros La Mercantil Andina Sa |
OC: 1-7745 |
126,635.89 |
|
13449 |
110 |
2610 - Pallares Hernán Ricardo |
OC: 1-7746 |
195,000.00 |
|
TOTAL GENERAL |
71,035,378.61 |
ARTÍCULO 2º:Tomen conocimiento las oficinas municipales respectivas para su fiel cumplimiento.
ARTÍCULO 3º:Comuníquese, publíquese, regístrese y archívese.
FIRMADO:
DR. JUAN FERNANDO BOUVIER - INTENDENTE MUNICIPAL
C.P. NÉSTOR RUBÉN CARDOSO - SECRETARIO DE HACIENDA