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/Daireaux
Decreto Nº 1537/2025
Daireaux, 31/12/2025
PAGO COMPROMISOS 2024 EN EJERCICIO 2025-PROVEEDORES
Visto
La necesidad de comprometer con cargo al ejercicio 2025, los gastos que fueron comprometidos y no devengados durante el ejercicio 2024, y
Considerando
La facultad que establece al respecto el Art. 42º del Decreto Provincial Nº 2980/2000;
Por ello
EL INTENDENTE MUNICIPAL DE DAIREAUX EN USO DE SUS ATRIBUCIONES
D E C R E T A
ARTICULO 1º. Autorizase a la Contaduría de la Municipalidad de Daireaux a comprometer con cargo al ejercicio 2025, los gastos comprometidos y no devengados durante el ejercicio 2024, conforme el siguiente detalle: --------------------------------------
|
COMPROMISO 2024 |
COMPROMISO 2025 |
PROVEEDOR |
MONTO |
|
25569 |
1044 |
OLIVER S.A |
$ 4,324.50 |
|
24982 |
261 |
SANTIAGO MARIA CELESTE |
$ 65,158.50 |
|
25034 |
917 |
ALVAREZ HUGO DANIEL |
$ 65,800 |
|
25459 |
803 |
FLEITAS NELSON ABEL |
$ 572,000 |
|
24391 |
1059 |
MEZQUIA GUALBERTO |
$ 619,127.86 |
|
24390 |
1059 |
MEZQUIA GUALBERTO |
$ 229,500 |
|
24389 |
1053 |
MEZQUIA GUALBERTO |
$ 387,324.72 |
|
24669 |
84 |
MARSICO GERMAN ALEJANDRO |
$ 4,651,676 |
|
24365 |
1048 |
CRUCIJUEGOS INSUMOS PUBLICOS |
$ 1,554,250 |
|
25198 |
1038 |
BLANCO CARLOS DANTE |
$ 128,900 |
|
24902 |
351 |
RECMETAL S.A. |
$ 5,180,000 |
|
24374 |
277 |
TOP 11 SPORT S.L.L. |
$ 411,400 |
|
24996 |
146 |
DI PRIETO FERNANDO |
$ 57,418 |
|
25147 |
70 |
ADORNO LARISA |
$ 55,000 |
|
25651 |
699 |
SCH,AL LUCIANO MARTIN |
$ 686,000 |
|
25246 |
147 |
DI PRIETO FERNANDO |
$ 348,113.03 |
|
24811 |
1616 |
POLINA S.A. |
$ 298,344 |
|
24735 |
81 |
MARSICO GERMAN ALEJANDRO |
$ 311,475 |
|
25616 |
80 |
MARSICO GERMAN ALEJANDRO |
$ 287,340 |
|
25617 |
78 |
MARSICO GERMAN ALEJANDRO |
$ 32,024 |
|
24615 |
83 |
MARSICO GERMAN ALEJANDRO |
$ 1,001,120 |
|
25036 |
919 |
ALVAREZ HUGO DANIEL |
$ 53,300 |
|
25039 |
924 |
ALVAREZ HUGO DANIEL |
$ 98,500 |
|
25033 |
915 |
ALVAREZ HUGO DANIEL |
$ 98,500 |
|
25032 |
914 |
ALVAREZ HUGO DANIEL |
$ 68,900 |
|
24412 |
2831 |
VALENTIN ALDO NAHUEL |
$ 19,369 |
|
24411 |
2830 |
VALENTIN ALDO NAHUEL |
$ 12,705 |
|
24777 |
2828 |
VALENTIN ALDO NAHUEL |
$ 18,447 |
|
24789 |
2827 |
VALENTIN ALDO NAHUEL |
$ 12,705 |
|
24410 |
2824 |
VALENTIN ALDO NAHUEL |
$ 46,002 |
|
24787 |
2826 |
VALENTIN ALDO NAHUEL |
$ 43,812 |
|
25451 |
47 |
RODRIGUEZ UBALDO |
$ 56,000 |
|
25580 |
76 |
LUCERO LISANDRO NAHUEL |
$ 440,000 |
|
20308/2021 |
264 |
FERREIRA MARCELA ALEJANDRA |
$ 33,537,659.88 |
|
25051 |
5357 |
FLORES MARIA SELVA |
$ 26,000 |
|
24363 |
178 |
CRESPO OMAR GONZALO |
$ 35,000 |
|
24211 |
362 |
IVUMUS PRODUCCIONES S.A. |
$ 3,527,150.00 |
|
22469 |
373 |
MONTIEL RICARDO ELIAS |
$ 4,300,000 |
|
22477 |
374 |
MONTIEL RICARDO ELIAS |
$ 30,000,000 |
|
24767 |
394 |
PARRA CARLOS RODOLFO |
$ 36,225 |
|
25453 |
86 |
MARSICO GERMAN ALEJANDRO |
$ 5,083,420 |
|
14853 |
40 |
JULA SOFT S.A. |
$ 115,000 |
|
25628 |
280 |
BONIFACIO S. A. |
$ 36,025 |
|
24829 |
99 |
BARBERO FLORENCIA MARIELA |
$ 1,419,336 |
|
25150 |
68 |
GINESTET ELI ALBERTO |
$ 19,700 |
|
25665 |
1259 |
MANCUSO NIYEN |
$ 504,000 |
|
25626 |
66 |
RODRIGUEZ PABLO RICARDO |
$ 40,000 |
|
24253 |
1830 |
ZMG ARGENTINA S.R.L. |
$ 508,200 |
|
25520 |
355 |
BURGOS MARTIN LUIS EZEQUIEL |
$ 99,000 |
|
25551 |
353 |
BURGOS MARTIN LUIS EZEQUIEL |
$ 500,900 |
|
25523 |
196 |
ROSALES SILVIA LORENA |
$ 335,000 |
|
25518 |
190 |
ROSALES SILVIA LORENA |
$ 120,000 |
|
25522 |
186 |
ROSALES SILVIA LORENA |
$ 55,000 |
|
25520 |
193 |
ROSALES SILVIA LORENA |
$ 330,000 |
|
25473 |
145 |
GUARNES DANIEL ALEJANDRO |
$ 140,000 |
|
25537 |
67 |
BASSANI ANABELA BEATRIZ |
$ 173,650 |
|
25052 |
356 |
FLORES MARIA SELVA |
$ 15,000 |
|
24846 |
520 |
CEJUDO HECTOR RAUL |
$ 192,000 |
|
25159 |
507 |
CEJUDO HECTOR RAUL |
$ 28,000 |
|
24840 |
512 |
CEJUDO HECTOR RAUL |
$ 108,000 |
|
25214 |
69 |
NALDO LOMBARDI |
$ 228,000 |
|
24728 |
97 |
BARBERO FLORENCIA MARIELA |
$ 648,000 |
|
25515 |
143 |
ZAVARI JORGE OMAR |
$ 140,998.91 |
|
25516 |
144 |
ZAVARI JORGE OMAR |
$ 239,489.72 |
|
24816 |
925 |
DUTTO PEDRO CARLOS ABEL |
$ 470,000 |
|
25200 |
349 |
SANCHEZ CESAR ALEJANDRO |
$ 123,000 |
|
25534 |
139 |
CALABRESE ZULMA NOEMI |
$ 125,000 |
|
25584 |
625 |
LAYA MIGUEL ANGEL |
$ 426,361.80 |
|
24759 |
2088 |
FEDERICO FUENTES CHIURAZZI |
$ 243,750 |
|
25524 |
352 |
HERNANDEZ ALFREDO HUMBERTO |
$ 43,000 |
|
25612 |
640 |
JUAREZ JORGE LUIS |
$ 544,500 |
|
25466 |
75 |
TORRES MIGUEL ANGEL |
$ 369,040 |
|
25196 |
74 |
TORRES MIGUEL ANGEL |
$ 178,707 |
|
25574 |
73 |
TORRES MIGUEL ANGEL |
$ 86,680.51 |
|
25476 |
72 |
TORRES MIGUEL ANGEL |
$ 15,872.40 |
|
25477 |
71 |
TORRES MIGUEL ANGEL |
$ 2,860 |
|
25511 |
87 |
ORTEGA M. ALEJANDRA |
$ 12,000 |
|
25457 |
92 |
ORTEGA M. ALEJANDRA |
$ 32,000 |
|
25472 |
88 |
ORTEGA M. ALEJANDRA |
$ 16,000 |
|
25456 |
91 |
ORTEGA M. ALEJANDRA |
$ 32,000 |
|
25470 |
89 |
ORTEGA M. ALEJANDRA |
$ 29,000 |
|
25073 |
952 |
SOSA GERARDO JOSE |
$ 73,000 |
|
25553 |
950 |
SOSA GERARDO JOSE |
$ 9,000 |
|
25615 |
951 |
SOSA GERARDO JOSE |
$ 168,000 |
|
25568 |
1045 |
OLIVER S.A |
$ 55,856.22 |
|
25040 |
1307 |
ROSSI E. LUJAN |
$ 69,880 |
|
25217 |
149 |
URBAN ROBERTO FABIAN |
$ 1,044,000 |
|
25219 |
145 |
URBAN ROBERTO FABIAN |
$ 1,028,000 |
|
20308/2021 |
264 |
FERREIRA MARCELA ALEJANDRA |
$ 20,212,728.09 |
|
20308/2021 |
264 |
FERREIRA MARCELA ALEJANDRA |
$ 6,917,911.78 |
|
20308/2021 |
264 |
FERREIRA MARCELA ALEJANDRA |
$ 3,529,375.40 |
|
20308/2021 |
264 |
FERREIRA MARCELA ALEJANDRA |
$ 2,877,644.61 |
|
20308/2021 |
1088 |
FERREIRA MARCELA ALEJANDRA |
$ 1,365,863.24 |
|
20308/2021 |
4376 |
FERREIRA MARCELA ALEJANDRA |
$ 15,760,003.69 |
|
20308/2021 |
5781 |
FERREIRA MARCELA ALEJANDRA |
$ 4,097,599.94 |
|
20308/2021 |
8355 |
FERREIRA MARCELA ALEJANDRA |
$ 10,083,167.37 |
|
20308/2021 |
9996 |
FERREIRA MARCELA ALEJANDRA |
$ 2,688,847.12 |
|
20308/2021 |
12248 |
FERREIRA MARCELA ALEJANDRA |
$ 5,281,659.99 |
|
20308/2021 |
13993 |
FERREIRA MARCELA ALEJANDRA |
$ 8,182,766.29 |
|
20308/2021 |
16456 |
FERREIRA MARCELA ALEJANDRA |
$ 24,745,463.10 |
|
20308/2021 |
19665 |
FERREIRA MARCELA ALEJANDRA |
$ 4,732,200.46 |
|
20308/2021 |
21554 |
FERREIRA MARCELA ALEJANDRA |
$ 10,351,687.90 |
|
16303/2022 |
21858 |
FERREIRA MARCELA ALEJANDRA |
$ 738,213.19 |
ARTICULO 2º. COMUNIQUESE, TOMEN RAZON QUIENES CORRESPONDA, REGISTRESE Y ARCHIVESE.--------------------------------------------------------------------------