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/Pellegrini
Decreto Nº 0009/2026
Pellegrini, 02/01/2026
Visto y considerando
El estado de ejecución de gastos al 31 de diciembre de 2025; y
Que de acuerdo a lo establecido por el artículo Nº 42 del Decreto Provincial Nº 2980/00, los gastos comprometidos y no devengados al 31 de diciembre de cada año, se afectarán al ejercicio siguiente, imputándolos a los créditos pertinentes disponibles para ese ejercicio, para lo que deberá mediar decreto del Intendente. Los gastos devengados y no pagados al 31 de diciembre de cada año, se cancelarán en el transcurso del ejercicio siguiente, con cargo a las disponibilidades de caja y banco existentes a la fecha señalada;
EL INTENDENTE MUNICIPAL
DECRETA
ARTÍCULO 1º: Aféctese al Ejercicio 2026, la suma de Pesos ciento ochenta y seis millones trescientos sesenta y nueve mil trescientos ochenta y tres con ochenta y seis centavos ($186.369.383,86), correspondiente a los gastos comprometidos y no devengados en el Ejercicio 2025, según el detalle que se agrega a continuación:
|
JURISDIC. |
FTE.FINANC. |
PROVEEDOR |
IMPORTE |
COMP.2025 |
|
1110101000 |
110 |
SANTOS ROBERTO MATIAS GENARO |
$ 42,000.00 |
1986 |
|
1110105000 |
132 |
SANTOS ROBERTO MATIAS GENARO |
$ 45,000.00 |
2105 |
|
1110103000 |
110 |
T.L MIX S.R.L |
$ 23,065,150.00 |
2613 |
|
1110103000 |
132 |
MARTIN STELLA MARIS |
$ 10,000.00 |
2869 |
|
1110101000 |
110 |
GALAN MARIA CRISTINA |
$ 28,399.93 |
3028 |
|
1110102000 |
110 |
CORRAL WALTER ALEJANDRO |
$ 31,680.00 |
3311 |
|
1110103000 |
110 |
CORRAL WALTER ALEJANDRO |
$ 113,180.00 |
3320 |
|
1110103000 |
132 |
AGM CONSTRUCTORA |
$ 12,524,325.00 |
3424 |
|
1110102000 |
110 |
DE LOS SANTOS NATALIA SOLEDAD |
$ 49,614.84 |
3795 |
|
1110103000 |
132 |
CALVO SERGIO ALEJANDRO |
$ 1,130,000.00 |
3984 |
|
1110103000 |
132 |
ABERTURAS PAMPEANAS |
$ 866,846.42 |
4247 |
|
1110105000 |
110 |
HERNANDEZ RAUL ERNESTO |
$ 3,240,000.00 |
4258 |
|
1110102000 |
110 |
FERNANDEZ HUGO ANTONIO |
$ 45,000.00 |
4295 |
|
1110103000 |
132 |
CALVO SERGIO ALEJANDRO |
$ 1,540,000.00 |
4838 |
|
1110103000 |
110 |
SOCIEDAD RURAL DE PELLEGRINI |
$ 1,050,000.00 |
4949 |
|
1110102000 |
110 |
ORSETTI RAUL OSCAR |
$ 15,104.00 |
5010 |
|
1110105000 |
110 |
AGROERMAGRO S. CAP I SECC IV |
$ 93,680.00 |
5015 |
|
1110105000 |
110 |
YARZA JOSE ANTONIO |
$ 848,750.00 |
5080 |
|
1110103000 |
110 |
RODRIGUEZ ZULEMA ALCIRA |
$ 23,000.00 |
5147 |
|
1110102000 |
110 |
GOMEZ CRISTIAN OSCAR |
$ 87,000.00 |
5433 |
|
1110103000 |
110 |
GOMEZ CRISTIAN OSCAR |
$ 87,000.00 |
5434 |
|
1110103000 |
110 |
GOMEZ CRISTIAN OSCAR |
$ 87,000.00 |
5435 |
|
JURISDIC. |
FTE.FINANC. |
PROVEEDOR |
IMPORTE |
COMP.2025 |
|
1110105000 |
110 |
GOMEZ CRISTIAN OSCAR |
$ 136,561.00 |
5436 |
|
1110105000 |
110 |
SAYAGO NELIDA AGUSTINA |
$ 572,746.34 |
5469 |
|
1110102000 |
110 |
RIPARI SANDRA VIRGINIA |
$ 816,750.00 |
5617 |
|
1110103000 |
110 |
VINCET LEONOR SUSANA |
$ 65,000.00 |
5682 |
|
1110105000 |
110 |
SUCESORES DE ADOLFO VARGAS S.R.L. |
$ 701,120.00 |
5685 |
|
1110105000 |
110 |
AGROERMAGRO S. CAP I SECC IV |
$ 43,172.61 |
5764 |
|
1110105000 |
110 |
AGROERMAGRO S. CAP I SECC IV |
$ 91,006.45 |
5765 |
|
1110102000 |
110 |
AGROERMAGRO S. CAP I SECC IV |
$ 172,600.00 |
5766 |
|
1110102000 |
110 |
AGROERMAGRO S. CAP I SECC IV |
$ 808,010.71 |
5774 |
|
1110105000 |
110 |
HABITAT ECOLOGICO SA |
$ 2,160,000.00 |
5791 |
|
1110102000 |
110 |
MI CHACRA S.H. de BELOT FEDERICO FABIAN y BELOT IRINEO |
$ 14,500.00 |
5796 |
|
1110105000 |
110 |
PROMENCIO FEDERICO HERNAN |
$ 649,301.51 |
5817 |
|
1110105000 |
110 |
GOMEZ SONIA MARISEL |
$ 870,360.00 |
5873 |
|
1110105000 |
110 |
MI CHACRA S.H. de BELOT FEDERICO FABIAN y BELOT IRINEO |
$ 10,200.00 |
6040 |
|
1110103000 |
132 |
GARCIA RICARDO SEBASTIAN |
$ 393,600.00 |
6045 |
|
1110103000 |
132 |
GALLEGO ALICIA OLGA |
$ 5,641,020.00 |
6058 |
|
1110105000 |
110 |
VERA VICTOR MANUEL |
$ 67,200.00 |
6076 |
|
1110103000 |
132 |
VERA VICTOR MANUEL |
$ 128,450.00 |
6106 |
|
1110102000 |
110 |
CONTINENTAL S.A.S. |
$ 198,000.00 |
6184 |
|
1110105000 |
110 |
ARCE MARIA LETICIA |
$ 350,000.00 |
6192 |
|
1110102000 |
132 |
BASTARRICA ANGELICA FELISA |
$ 948,960.00 |
6225 |
|
1110102000 |
110 |
GOMEZ CRISTIAN OSCAR |
$ 160,000.00 |
6253 |
|
1110103000 |
110 |
VARGAS DAMIAN HUMBERTO |
$ 279,500.00 |
6264 |
|
1110102000 |
110 |
AGROERMAGRO S. CAP I SECC IV |
$ 1,274,581.40 |
6270 |
|
1110105000 |
110 |
AGROERMAGRO S. CAP I SECC IV |
$ 84,203.27 |
6275 |
|
1110103000 |
132 |
LOPEZ EDUARDO ENRIQUE |
$ 43,000.00 |
6290 |
|
1110102000 |
110 |
PEREZ MARIA MARTA |
$ 488,000.00 |
6315 |
|
1110103000 |
132 |
FERNANDO RUEDA S.A. |
$ 5,645,085.37 |
6332 |
|
1110103000 |
110 |
GOMEZ SONIA MARISEL |
$ 117,200.00 |
6333 |
|
1110103000 |
110 |
LOPEZ EDUARDO ENRIQUE |
$ 472,000.00 |
6336 |
|
1110105000 |
110 |
MESTRE PEDRO AGUSTIN |
$ 1,429,135.00 |
6355 |
|
1110105000 |
110 |
EQUIPO GEMICO S.A. |
$ 2,020,000.00 |
6361 |
|
1110102000 |
110 |
DIESEL LANGE S.R.L. |
$ 128,560.82 |
6370 |
|
1110103000 |
110 |
MI CHACRA S.H. de BELOT FEDERICO FABIAN y BELOT IRINEO |
$ 23,000.00 |
6375 |
|
1110102000 |
110 |
CASTRO RURAL S.R.L. |
$ 1,298,000.00 |
6392 |
|
1110103000 |
110 |
VARGAS DAMIAN HUMBERTO |
$ 16,900.00 |
6410 |
|
1110105000 |
132 |
VERA VICTOR MANUEL |
$ 538,550.00 |
6414 |
|
1110102000 |
110 |
TOMAS HNOS Y CIA SA |
$ 6,875,000.00 |
6417 |
|
1110102000 |
110 |
PONCE EZEQUIEL |
$ 1,638,772.64 |
6422 |
|
1110103000 |
110 |
BONAVITTA ESTEBAN DOMINGO |
$ 80,000.00 |
6427 |
|
JURISDIC. |
FTE.FINANC. |
PROVEEDOR |
IMPORTE |
COMP.2025 |
|
1110103000 |
110 |
AFONSO GABRIELA IVANA |
$ 1,505,000.00 |
6428 |
|
1110102000 |
110 |
PERRI CLAUDIO OSCAR |
$ 1,100,000.00 |
6432 |
|
1110103000 |
110 |
CARRANZA NATALIA NOEL |
$ 1,390,000.00 |
6433 |
|
1110105000 |
132 |
DUBANCED MARIA GISELA |
$ 113,500.00 |
6441 |
|
1110103000 |
110 |
SANTOS ROBERTO MATIAS GENARO |
$ 150,000.00 |
6442 |
|
1110102000 |
110 |
LOPEZ EDUARDO ENRIQUE |
$ 11,200.00 |
6448 |
|
1110105000 |
110 |
SUCESORES DE ADOLFO VARGAS S.R.L. |
$ 432,914.50 |
6472 |
|
1110105000 |
110 |
VILLANUEVA CARLOS MARTIN |
$ 386,400.00 |
6571 |
|
1110105000 |
110 |
REINSAL S A |
$ 868,050.00 |
6584 |
|
1110105000 |
110 |
EQUIPO GEMICO S.A. |
$ 2,784,860.00 |
6587 |
|
1110103000 |
110 |
CARRANZA NATALIA NOEL |
$ 985,000.00 |
6602 |
|
1110101000 |
110 |
GALAN MARIA CRISTINA |
$ 37,119.95 |
6619 |
|
1110103000 |
110 |
DELICIO ALEJANDRO OSCAR |
$ 160,000.00 |
6623 |
|
1110103000 |
110 |
BARRIOS CARLOS ALBERTO |
$ 96,000.00 |
6624 |
|
1110105000 |
110 |
PILOÑA S.A. |
$ 522,403.50 |
6625 |
|
1110105000 |
110 |
FARMACIA FERNANDEZ S.C.S |
$ 1,402,470.00 |
6628 |
|
1110105000 |
110 |
GOMEZ SONIA MARISEL |
$ 344,800.00 |
6637 |
|
1110105000 |
110 |
CHAVES NORMA ARACELI |
$ 1,293,056.00 |
6638 |
|
1110103000 |
131 |
GONZALEZ ALDO ABEL |
$ 279,857.88 |
6648 |
|
1110105000 |
132 |
GONZALEZ ALDO ABEL |
$ 85,060.00 |
6649 |
|
1110102000 |
110 |
PAJOT OMAR JOSE |
$ 39,100.00 |
6651 |
|
1110102000 |
110 |
PAJOT OMAR JOSE |
$ 206,200.00 |
6652 |
|
1110102000 |
110 |
ENRIQUE RAUL OMAR |
$ 384,130.50 |
6653 |
|
1110105000 |
110 |
GONZALEZ ALDO ABEL |
$ 46,850.00 |
6654 |
|
1110103000 |
132 |
GONZALEZ ALDO ABEL |
$ 143,780.00 |
6655 |
|
1110101000 |
110 |
GSM OPTIMIZACION DE MOTORES S.R.L. |
$ 495,500.00 |
6656 |
|
1110102000 |
110 |
GONZALEZ ALDO ABEL |
$ 531,455.00 |
6657 |
|
1110105000 |
110 |
AGROERMAGRO S. CAP I SECC IV |
$ 44,647.00 |
6658 |
|
1110102000 |
110 |
GRACIARENA FAURE RICARDO EMMANUEL |
$ 89,000.00 |
6661 |
|
1110102000 |
110 |
TALAMO OSVALDO NORBERTO MIGUEL |
$ 120,000.00 |
6662 |
|
1110103000 |
132 |
COSTA ROBERTO ALFREDO |
$ 1,065,000.00 |
6663 |
|
1110102000 |
110 |
CASTRO RURAL S.R.L. |
$ 318,939.70 |
6664 |
|
1110103000 |
132 |
GONZALEZ ALDO ABEL |
$ 28,700.00 |
6665 |
|
1110102000 |
110 |
MARTINEZ CARLOS INOCENCIO |
$ 96,720.00 |
6666 |
|
1110105000 |
110 |
MARTINEZ CARLOS INOCENCIO |
$ 2,048,451.60 |
6667 |
|
1110102000 |
110 |
ZUGASTI GABRIELA STEFANIA |
$ 20,000.00 |
6668 |
|
1110102000 |
110 |
ARES CARLOS ENRIQUE |
$ 403,500.00 |
6669 |
|
1110102000 |
110 |
GROSSO MARCELO JOSE |
$ 440,000.00 |
6670 |
|
1110101000 |
110 |
VARGAS DAMIAN HUMBERTO |
$ 48,500.00 |
6671 |
|
1110102000 |
110 |
MARTIN MARIA ISABEL |
$ 84,000.00 |
6673 |
|
1110102000 |
110 |
PARRA NORBERTO OSCAR |
$ 305,425.73 |
6674 |
|
1110102000 |
110 |
AGROERMAGRO S. CAP I SECC IV |
$ 1,342,504.95 |
6676 |
|
JURISDIC. |
FTE.FINANC. |
PROVEEDOR |
IMPORTE |
COMP.2025 |
|
1110105000 |
110 |
BARRIOS CARLOS ALBERTO |
$ 662,000.00 |
6695 |
|
1110105000 |
110 |
CAÑETE GUSTAVO ADRIAN |
$ 508,855.00 |
6697 |
|
1110103000 |
131 |
MANZINI DARIO OMAR |
$ 1,400,000.00 |
6710 |
|
1110105000 |
132 |
DELICIO ALEJANDRO OSCAR |
$ 148,500.00 |
6712 |
|
1110103000 |
110 |
VINCET LEONOR SUSANA |
$ 364,000.00 |
6713 |
|
1110105000 |
110 |
SANTOS GREGORIO ADOLFO |
$ 110,000.00 |
6714 |
|
1110102000 |
110 |
AGROPELLEGRINI S. R. L. (EN FORMACION) |
$ 943,876.00 |
6716 |
|
1110105000 |
110 |
TODINO JUAN RAMON |
$ 146,000.00 |
6717 |
|
1110102000 |
110 |
TRANSPORTE LUKE S.R.L. |
$ 40,641.02 |
6718 |
|
1110102000 |
110 |
TRANSPORTE LUKE S.R.L. |
$ 32,686.32 |
6719 |
|
1110102000 |
110 |
ENRIQUE RAUL OMAR |
$ 1,127,917.00 |
6720 |
|
1110102000 |
110 |
PAJOT MAURICIO ALEJANDRO |
$ 1,320,371.70 |
6721 |
|
1110105000 |
132 |
BUENO EMILIANO FRANCISCO |
$ 46,380.00 |
6722 |
|
1110105000 |
132 |
LOPEZ SANDRA VERONICA |
$ 73,600.00 |
6723 |
|
1110102000 |
110 |
BUENO EMILIANO FRANCISCO |
$ 30,350.00 |
6724 |
|
1110105000 |
132 |
BUENO EMILIANO FRANCISCO |
$ 103,040.00 |
6725 |
|
1110102000 |
110 |
LOPEZ SANDRA VERONICA |
$ 420,250.00 |
6726 |
|
1110102000 |
110 |
BUENO EMILIANO FRANCISCO |
$ 102,560.00 |
6727 |
|
1110102000 |
110 |
BUENO EMILIANO FRANCISCO |
$ 89,220.00 |
6728 |
|
1110105000 |
110 |
PALADINO MARIA MARCELA |
$ 4,107,055.00 |
6730 |
|
1110105000 |
110 |
MARTINEZ CARLOS INOCENCIO |
$ 1,359,355.40 |
6734 |
|
1110105000 |
110 |
SAYAGO NELIDA AGUSTINA |
$ 1,273,200.00 |
6735 |
|
1110105000 |
110 |
MORALEJO MONICA MABEL |
$ 982,850.00 |
6736 |
|
1110105000 |
110 |
MARCOTTI LUCIA |
$ 3,096,032.44 |
6737 |
|
1110101000 |
110 |
RIVERA WALTER A. Y RIVERA MATIAS A. S.H. |
$ 810,653.00 |
6738 |
|
1110102000 |
110 |
CASTRO RURAL S.R.L. |
$ 2,076,276.00 |
6740 |
|
1110102000 |
110 |
GARNOVA S. CAP I SECC IV |
$ 774,355.00 |
6741 |
|
1110102000 |
110 |
GARNOVA S. CAP I SECC IV |
$ 320,200.00 |
6742 |
|
1110103000 |
110 |
BUENO EMILIANO FRANCISCO |
$ 126,150.00 |
6743 |
|
1110102000 |
110 |
LOPEZ SANDRA VERONICA |
$ 443,330.00 |
6744 |
|
1110105000 |
110 |
LOPEZ SANDRA VERONICA |
$ 834,700.00 |
6745 |
|
1110102000 |
110 |
BAUTISTA MIRTA GRACIELA |
$ 483,000.00 |
6746 |
|
1110102000 |
110 |
BAUTISTA MIRTA GRACIELA |
$ 1,500,000.00 |
6747 |
|
1110105000 |
132 |
COSTA CLAUDIA LORENA |
$ 322,292.93 |
6748 |
|
1110103000 |
110 |
WAGNER ZULEMA ADRIANA JOSEFA |
$ 255,600.00 |
6749 |
|
1110103000 |
110 |
RODI NORMA MABEL |
$ 320,000.00 |
6750 |
|
1110105000 |
110 |
WAGNER ZULEMA ADRIANA JOSEFA |
$ 66,420.00 |
6751 |
|
1110105000 |
110 |
WAGNER ZULEMA ADRIANA JOSEFA |
$ 100,240.00 |
6752 |
|
1110103000 |
132 |
WAGNER ZULEMA ADRIANA JOSEFA |
$ 59,200.00 |
6753 |
|
1110103000 |
110 |
RODRIGUEZ ZULEMA ALCIRA |
$ 57,470.00 |
6754 |
|
1110103000 |
110 |
VERA VICTOR MANUEL |
$ 101,400.00 |
6755 |
|
1110105000 |
110 |
RODRIGUEZ ZULEMA ALCIRA |
$ 52,250.00 |
6756 |
|
JURISDIC. |
FTE.FINANC. |
PROVEEDOR |
IMPORTE |
COMP.2025 |
|
1110102000 |
110 |
RICCHIERI JONATAN DANIEL |
$ 747,040.00 |
6757 |
|
1110103000 |
110 |
RIVERA WALTER A. Y RIVERA MATIAS A. S.H. |
$ 94,934.00 |
6759 |
|
1110105000 |
110 |
PAGES DIEGO LEONARDO |
$ 60,000.00 |
6760 |
|
1110102000 |
110 |
MOSMANN CARLOS EDUARDO |
$ 75,000.00 |
6762 |
|
1110102000 |
110 |
EL ENCUENTRO DE PELLEGRINI S.R.L. |
$ 709,420.00 |
6763 |
|
1110102000 |
110 |
EL ENCUENTRO DE PELLEGRINI S.R.L. |
$ 90,956.00 |
6764 |
|
1110103000 |
110 |
TODINO JUAN RAMON |
$ 15,000.00 |
6766 |
|
1110103000 |
132 |
ADEMA OLGA MARIA |
$ 1,150,000.00 |
6769 |
|
1110103000 |
110 |
MIRANDA LEONARDO JAVIER |
$ 29,750.00 |
6770 |
|
1110105000 |
132 |
RODRIGUEZ ZULEMA ALCIRA |
$ 26,700.00 |
6771 |
|
1110105000 |
132 |
SILVERO CORINA SOLEDAD |
$ 62,860.00 |
6772 |
|
1110102000 |
110 |
SILVERO CORINA SOLEDAD |
$ 213,650.00 |
6773 |
|
1110102000 |
110 |
SILVERO CORINA SOLEDAD |
$ 109,540.00 |
6774 |
|
1110103000 |
132 |
MATALUNA NORBERTO IVAN |
$ 912,000.00 |
6775 |
|
1110105000 |
110 |
MOLINA RUBEN MARTIN |
$ 2,589,133.20 |
6776 |
|
1110105000 |
110 |
SERALE MELINA ELIZABETH |
$ 300,000.00 |
6778 |
|
1110105000 |
110 |
COSTA CLAUDIA LORENA |
$ 1,176,571.40 |
6779 |
|
1110101000 |
110 |
CAMPOS JUAN PABLO |
$ 36,500.00 |
6780 |
|
1110105000 |
110 |
CHAVES NORMA ARACELI |
$ 455,198.00 |
6781 |
|
1110105000 |
110 |
MIRANDA LEONARDO JAVIER |
$ 29,750.00 |
6782 |
|
1110102000 |
110 |
LAMON ALEJANDRO FABIAN |
$ 396,909.60 |
6783 |
|
1110102000 |
110 |
ROSSI OSCAR ROBERTO |
$ 429,738.00 |
6784 |
|
1110102000 |
110 |
LOPEZ HECTOR ARIEL |
$ 425,000.00 |
6785 |
|
1110102000 |
110 |
ETCHEGARAY JULIO CESAR |
$ 60,000.00 |
6786 |
|
1110102000 |
110 |
ELEICEGUI ROBERTO DANIEL |
$ 330,330.00 |
6787 |
|
1110102000 |
110 |
CURUTCHET JORGE OSCAR |
$ 172,800.00 |
6788 |
|
1110103000 |
110 |
VILLANUEVA CARLOS MARTIN |
$ 142,400.00 |
6810 |
|
1110102000 |
110 |
GOMEZ SONIA MARISEL |
$ 148,800.00 |
6811 |
|
1110105000 |
110 |
GOMEZ SONIA MARISEL |
$ 533,750.00 |
6812 |
|
1110105000 |
110 |
GOMEZ SONIA MARISEL |
$ 128,000.00 |
6813 |
|
1110102000 |
110 |
TOXVERDT MIRTA LILIANA |
$ 488,000.00 |
6814 |
|
1110105000 |
132 |
TOXVERDT MIRTA LILIANA |
$ 80,000.00 |
6815 |
|
1110102000 |
110 |
TOXVERDT MIRTA LILIANA |
$ 48,000.00 |
6816 |
|
1110105000 |
132 |
TOXVERDT MIRTA LILIANA |
$ 88,000.00 |
6817 |
|
1110101000 |
110 |
TOXVERDT MIRTA LILIANA |
$ 56,000.00 |
6818 |
|
1110105000 |
110 |
TOXVERDT MIRTA LILIANA |
$ 116,000.00 |
6819 |
|
1110105000 |
110 |
TOXVERDT MIRTA LILIANA |
$ 528,000.00 |
6820 |
|
1110103000 |
110 |
TOXVERDT MIRTA LILIANA |
$ 32,000.00 |
6821 |
|
1110102000 |
110 |
TOXVERDT MIRTA LILIANA |
$ 408,000.00 |
6822 |
|
1110102000 |
110 |
GONZALEZ ALDO ABEL |
$ 43,453.76 |
6823 |
|
1110102000 |
110 |
GONZALEZ ALDO ABEL |
$ 182,300.00 |
6824 |
|
1110102000 |
110 |
GONZALEZ ALDO ABEL |
$ 33,100.00 |
6825 |
|
JURISDIC. |
FTE.FINANC. |
PROVEEDOR |
IMPORTE |
COMP.2025 |
|
1110103000 |
132 |
GONZALEZ ALDO ABEL |
$ 817,256.00 |
6826 |
|
1110105000 |
110 |
GONZALEZ ALDO ABEL |
$ 299,916.26 |
6827 |
|
1110102000 |
110 |
BUSTILLO CLAUDIO DANIEL |
$ 1,137,400.00 |
6828 |
|
1110102000 |
110 |
ARES CARLOS ENRIQUE |
$ 60,000.00 |
6829 |
|
1110102000 |
110 |
PERRI CLAUDIO OSCAR |
$ 200,000.00 |
6830 |
|
1110101000 |
110 |
INSUBIO S.A.S. |
$ 320,166.00 |
6831 |
|
1110105000 |
132 |
FLORIO MARIA DE LUJAN |
$ 40,000.00 |
6832 |
|
1110105000 |
132 |
SELINGER JOSE ALBERTO |
$ 333,000.00 |
6833 |
|
1110105000 |
132 |
LUCERO LEANDRO |
$ 128,000.00 |
6834 |
|
1110105000 |
132 |
DOMINE LILIANA HAYDEE |
$ 62,500.00 |
6835 |
|
1110105000 |
132 |
RODRIGUEZ ZULEMA ALCIRA |
$ 13,250.00 |
6836 |
|
1110103000 |
132 |
GONZALEZ ALDO ABEL |
$ 66,144.00 |
6837 |
|
1110102000 |
110 |
MIRANDA LEONARDO JAVIER |
$ 41,500.00 |
6838 |
|
1110105000 |
132 |
SELINGER JOSE ALBERTO |
$ 36,200.00 |
6840 |
|
1110103000 |
110 |
MANZINI DARIO OMAR |
$ 150,000.00 |
6841 |
|
1110102000 |
110 |
GOLOVEA PAOLO VALENTIN |
$ 198,000.00 |
6842 |
|
1110102000 |
110 |
GOLOVEA PAOLO VALENTIN |
$ 198,000.00 |
6843 |
|
1110105000 |
110 |
PEREZ MARTIN RAMIRO |
$ 140,000.00 |
6849 |
|
1110105000 |
110 |
PELLEGRINI S.M. DISTRIBUCIONES S.R.L. |
$ 1,067,239.74 |
6850 |
|
1110103000 |
132 |
PELLEGRINI S.M. DISTRIBUCIONES S.R.L. |
$ 1,573,520.04 |
6851 |
|
1110103000 |
131 |
PELLEGRINI S.M. DISTRIBUCIONES S.R.L. |
$ 38,548.60 |
6852 |
|
1110103000 |
132 |
PELLEGRINI S.M. DISTRIBUCIONES S.R.L. |
$ 57,688.95 |
6853 |
|
1110102000 |
110 |
PELLEGRINI S.M. DISTRIBUCIONES S.R.L. |
$ 603,046.12 |
6855 |
|
1110105000 |
132 |
PELLEGRINI S.M. DISTRIBUCIONES S.R.L. |
$ 144,700.00 |
6856 |
|
1110102000 |
110 |
PELLEGRINI S.M. DISTRIBUCIONES S.R.L. |
$ 321,713.52 |
6857 |
|
1110103000 |
110 |
PELLEGRINI S.M. DISTRIBUCIONES S.R.L. |
$ 479,681.33 |
6858 |
|
1110103000 |
110 |
WU MART DE PELLEGRINI S.R.L |
$ 187,700.00 |
6859 |
|
1110105000 |
110 |
CAZENAVE RICARDO FABIAN |
$ 413,300.00 |
6863 |
|
1110103000 |
110 |
IZAGUIRRE NICOLAS |
$ 156,200.00 |
6864 |
|
1110105000 |
110 |
MARCOTTI LUCIA |
$ 148,500.00 |
6865 |
|
1110105000 |
110 |
SANTOS CAROLINA YANEL |
$ 277,560.00 |
6866 |
|
1110105000 |
110 |
SANTOS CAROLINA YANEL |
$ 66,500.00 |
6867 |
|
1110105000 |
110 |
MORALEJO MONICA MABEL |
$ 2,278,240.00 |
6868 |
|
1110105000 |
110 |
ESPERANZA JORGE LUIS |
$ 481,600.00 |
6869 |
|
1110103000 |
132 |
HIJOS DE JUAN CARLOS RIVERA S.S |
$ 53,300.00 |
6874 |
|
1110105000 |
132 |
HIJOS DE JUAN CARLOS RIVERA S.S |
$ 59,089.00 |
6875 |
|
1110102000 |
110 |
EL ENCUENTRO DE PELLEGRINI S.R.L. |
$ 113,226.00 |
6876 |
|
1110103000 |
132 |
EL ENCUENTRO DE PELLEGRINI S.R.L. |
$ 217,900.00 |
6877 |
|
1110105000 |
110 |
HIJOS DE JUAN CARLOS RIVERA S.S |
$ 124,286.00 |
6878 |
|
1110103000 |
132 |
HIJOS DE JUAN CARLOS RIVERA S.S |
$ 329,890.00 |
6879 |
|
1110105000 |
110 |
SILVERO CORINA SOLEDAD |
$ 201,480.00 |
6880 |
|
1110105000 |
110 |
RODRIGUEZ ZULEMA ALCIRA |
$ 105,700.00 |
6881 |
|
JURISDIC. |
FTE.FINANC. |
PROVEEDOR |
IMPORTE |
COMP.2025 |
|
1110105000 |
132 |
RODRIGUEZ WALTER ANTONIO |
$ 525,900.00 |
6882 |
|
1110103000 |
110 |
VERA MARIELA SUSANA |
$ 63,000.00 |
6883 |
|
1110103000 |
110 |
ADEMA OLGA MARIA |
$ 1,000,000.00 |
6884 |
|
1110105000 |
110 |
GONZALEZ MARIO JOSE |
$ 1,308,225.00 |
6885 |
|
1110102000 |
110 |
CASTRO RURAL S.R.L. |
$ 1,789,091.00 |
6886 |
|
1110103000 |
132 |
HIJOS DE JUAN CARLOS RIVERA S.S |
$ 36,140.00 |
6887 |
|
1110102000 |
110 |
HIJOS DE JUAN CARLOS RIVERA S.S |
$ 86,822.00 |
6888 |
|
1110102000 |
110 |
LIBERTINI SANTIAGO |
$ 149,900.00 |
6889 |
|
1110102000 |
110 |
LOPEZ HECTOR ARIEL |
$ 763,100.00 |
6890 |
|
1110105000 |
110 |
PIPER ENRIQUE CARLOS |
$ 65,880.00 |
6905 |
|
1110103000 |
110 |
VINCET LEONOR SUSANA |
$ 450,000.00 |
6908 |
|
1110103000 |
110 |
MARTIN MARIA ISABEL |
$ 450,000.00 |
6909 |
|
1110103000 |
132 |
MIGUEL LUCIANO |
$ 60,000.00 |
6910 |
|
1110105000 |
132 |
VERA VICTOR MANUEL |
$ 264,180.00 |
6911 |
|
1110102000 |
110 |
TALAMO OSVALDO NORBERTO MIGUEL |
$ 60,000.00 |
6912 |
|
1110105000 |
132 |
VILLANUEVA CARLOS MARTIN |
$ 205,850.00 |
6913 |
|
1110102000 |
110 |
IMPECSA S.R.L. |
$ 1,487,039.58 |
6915 |
|
1110105000 |
110 |
MOLINARI JORGE OSMAR |
$ 804,000.00 |
6916 |
|
1110102000 |
110 |
DUCKARDT ELSA RAQUEL |
$ 120,000.00 |
6918 |
|
1110103000 |
132 |
UNIVERSIDAD NACIONAL DEL SUR |
$ 1,400,000.00 |
6997 |
|
1110102000 |
110 |
RUMBO JORGE GABRIEL |
$ 450,000.00 |
7005 |
|
1110105000 |
110 |
D´MICO NESTOR JULIO |
$ 694,439.19 |
7009 |
|
1110105000 |
110 |
HABITAT ECOLOGICO SA |
$ 2,000,000.00 |
7010 |
|
1110105000 |
110 |
AMADO JUAN PABLO |
$ 527,060.00 |
7011 |
|
1110105000 |
110 |
MORALEJO MONICA MABEL |
$ 167,800.00 |
7012 |
|
1110105000 |
110 |
ZUGASTI GABRIELA STEFANIA |
$ 186,500.00 |
7013 |
|
1110102000 |
110 |
PIPER ENRIQUE CARLOS |
$ 14,040.00 |
7014 |
|
1110105000 |
110 |
HERNANDEZ RAUL ERNESTO |
$ 1,130,000.00 |
7017 |
|
1110105000 |
110 |
TRENQUECARDIOHEMO S.R.L. |
$ 2,611,574.04 |
7021 |
|
1110105000 |
110 |
GONZALEZ HILDA EVELIA |
$ 352,000.00 |
7022 |
|
1110105000 |
110 |
SIGISMONDI JOSE ANTONIO |
$ 299,480.47 |
7024 |
|
1110105000 |
110 |
D´MICO NESTOR JULIO |
$ 422,469.83 |
7025 |
|
1110103000 |
132 |
RODI NORMA MABEL |
$ 40,000.00 |
7026 |
|
1110105000 |
110 |
CHAVES NORMA ARACELI |
$ 1,252,800.00 |
7028 |
|
1110105000 |
110 |
GOMEZ SONIA MARISEL |
$ 264,200.00 |
7029 |
|
1110103000 |
110 |
PIPER ENRIQUE CARLOS |
$ 620,520.00 |
7030 |
|
1110103000 |
110 |
BELLO MARIA CRISTINA |
$ 45,500.00 |
7034 |
|
1110105000 |
110 |
VARGAS DAMIAN HUMBERTO |
$ 23,000.00 |
7035 |
|
1110102000 |
110 |
CURUTCHET JORGE OSCAR |
$ 40,000.00 |
7036 |
|
1110105000 |
110 |
LOPEZ EDUARDO ENRIQUE |
$ 23,100.00 |
7037 |
|
1110105000 |
132 |
PERALTA GONZALO RICARDO |
$ 77,000.00 |
7038 |
|
1110103000 |
110 |
MIRANDA LEONARDO JAVIER |
$ 20,750.00 |
7039 |
|
JURISDIC. |
FTE.FINANC. |
PROVEEDOR |
IMPORTE |
COMP.2025 |
|
1110102000 |
110 |
ARMANDO A MARTINEZ S R L |
$ 2,320,346.80 |
7144 |
|
1110102000 |
110 |
SUCESORES DE ADOLFO VARGAS S.R.L. |
$ 325,000.00 |
7040 |
|
1110105000 |
110 |
MORALEJO MONICA MABEL |
$ 425,300.00 |
7041 |
|
1110101000 |
110 |
GIAMBRONI ANDRES JESUS |
$ 36,000.00 |
7043 |
|
1110102000 |
110 |
VARGAS DAMIAN HUMBERTO |
$ 222,300.00 |
7044 |
|
1110102000 |
110 |
CAZENAVE RICARDO FABIAN |
$ 27,600.00 |
7148 |
|
1110103000 |
110 |
LOPEZ EDUARDO ENRIQUE |
$ 219,800.00 |
7149 |
|
1110101000 |
132 |
CENTRO DE FORMACION PROFESIONAL N° 401 |
$ 230,000.00 |
7151 |
|
1110101000 |
132 |
ASOCIACION COOPERADORA DEL JARDIN MATERNAL N° 1 |
$ 800,000.00 |
7152 |
|
TOTAL COMPROMISOS 2025 - 2026 |
$ 186,369,383.86 |
|||
ARTÍCULO 2º: Comuníquese a las oficinas municipales pertinentes, notifíquese, publíquese en el Boletín Oficial y cumplido, archívese.