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/Lobos
Decreto Nº 006/19
Publicado en versión extractada
Lobos, 02/01/2019
Lobos, 2 de Enero de 2019.-
VISTO:
El artículo 42º del Decreto Provincial 2980/00, el cual se refiere a la Reforma de la Administración Financiera en el ámbito municipal de la provincia de Buenos Aires; y
CONSIDERANDO:
Que el Decreto 2980/00 establece que los gastos comprometidos y no devengados al 31 de diciembre del año 2018 se afectaran al ejercicio siguiente, imputándolos a los créditos pertinentes disponibles para ese ejercicio.
Por ello,
EL INTENDENTE MUNICIPAL, en uso de sus atribuciones
D E C R E T A
ARTICULO 1º: Aféctese al ejercicio 2019 todos los gastos comprometidos y no devengados al 31 de diciembre del 2018, imputándolos a los créditos pertinentes disponibles para ese ejercicio.
ARTICULO 2º: Apruébese el detalle de los gastos que se establece en el artículo anterior, el cual es el siguiente:
|
N° Reg. |
Proveedor |
Importe |
|
288 |
Pacheco Lautaro |
3,372.87 |
|
289 |
Pacheco Lautaro |
1,022,414.27 |
|
305 |
Construcc Malaga SA |
855,464.88 |
|
306 |
Sciani Construcc y Negoc Inmob |
567,887.45 |
|
308 |
Pacheco Lautaro |
9,615.00 |
|
309 |
Pacheco Lautaro |
316,697.29 |
|
310 |
Pacheco Lautaro |
73,508.68 |
|
311 |
Constructora Pampa S.R.L. |
28,974,782.23 |
|
312 |
Tecma S.A. |
11,959,316.61 |
|
316 |
Fontana Marcelo A. |
223,874.86 |
|
317 |
Fontana Marcelo A. |
223,874.86 |
|
1140 |
Energia Entusiasta SA |
35,311.75 |
|
1217 |
Fox Film de la Arg SA |
32,320.25 |
|
1954 |
Compañía de seg la Mercantil Andina |
7,334.04 |
|
2304 |
Bracchi Ana maria |
4,600.00 |
|
2527 |
Consinarq Construc del Sur SA |
9,804,433.82 |
|
2885 |
Sciani Construcc y Negoc Inmob |
211,738.80 |
|
3500 |
Guiral SA |
268,010.96 |
|
3752 |
Hydrotub SA |
220,376.61 |
|
4248 |
Consinarq Construc del Sur SA |
1,161,383.00 |
|
5893 |
Graciosi Eduardo |
198,938.79 |
|
5894 |
Jauregui Huarte SRL |
447,672.00 |
|
5934 |
Cotovich Juan C |
161,922.43 |
|
5964 |
Micheti Margarita |
223,897.80 |
|
7379 |
Emelcas SRL |
180,934.86 |
|
7380 |
Lorenzetti Claudio |
515,460.70 |
|
7845 |
Yemes Mario |
6,000.00 |
|
7859 |
Seg Bernardino Rivadavia Coop Ltda |
19,013.00 |
|
7860 |
Seg Bernardino Rivadavia Coop Ltda |
8,934.00 |
|
7861 |
Seg Bernardino Rivadavia Coop Ltda |
828,387.00 |
|
7862 |
Caja de seguros SA |
106,500.00 |
|
7863 |
Sancor Coop de seg Ltda |
57,653.92 |
|
8205 |
Puy Juan Jose |
32,000.00 |
|
8259 |
Nación Seg SA |
134,847.52 |
|
8570 |
The Walt Disney company Arg SA |
90,562.98 |
|
8754 |
Dente Jorge Omar |
102,375.00 |
|
8884 |
Oscar Y Sergio Biroccio S.A. |
10,865.00 |
|
8926 |
Nueva Gomeria Palermo S.R.L. |
4,028.00 |
|
9037 |
Dominguez Daniel |
1,100.00 |
|
9045 |
Tomasgo S.A. |
2,573.60 |
|
9082 |
Chiodo Maderas S.R.L. |
242.56 |
|
9166 |
Acon Insumos SRL |
58,725.00 |
|
9167 |
Wesner Marcelo Andres |
335.00 |
|
9177 |
Osella Alberto Jose |
1,110.00 |
|
9214 |
Nueva Gomeria Palermo S.R.L. |
650.00 |
|
9281 |
Coseglia Patricio Ricardo |
36,000.00 |
|
9296 |
Molina Raul Horacio |
1,386.00 |
|
9309 |
Blengino Pedro Y Blengino Luis |
26,000.00 |
|
9310 |
Consinarq Construc del Sur SA |
5,705,370.68 |
|
9340 |
Falcetelli Emanuel |
135.00 |
|
9386 |
Baiana Barbieri Y Boris Barbieri S.H. |
1,178.00 |
|
9426 |
Sanitarios Lobos S.R.L. |
656.50 |
|
9437 |
Mancino Osmar Nicolas |
6,020.00 |
|
9461 |
Wesner Marcelo Andres |
1,200.00 |
|
9485 |
Gracia Nicolas |
4,000.00 |
|
9486 |
Jauregui Huarte S.R.L |
5,200.00 |
|
9506 |
Harguindeguy Jorge Ramon |
56,773.21 |
|
9534 |
Alvarez Luis Sebastian |
4,290.00 |
|
9542 |
Tren de Manuel Garcia y M. Elisa Caligaris |
18,584.31 |
|
9562 |
Farmacia Blasco -Sassin |
2,958.00 |
|
9567 |
Farmacia Metalurgica Lobos S.C.S |
17,126.52 |
|
9588 |
Aguero Martin Facundo |
1,500.00 |
|
9611 |
Laveglia Fabian Domingo |
4,035.00 |
|
9626 |
Rosso Y Zeballos Srl |
12,500.00 |
|
9645 |
Chiodo Maderas S.R.L. |
426.12 |
|
9693 |
Rosso Y Zeballos Srl |
4,800.00 |
|
9715 |
Sumser S. R.L |
55,000.00 |
|
9791 |
Molina Raul Horacio |
1,176.00 |
|
9818 |
Evangelista Jorge Daniel |
3,834.00 |
|
9831 |
Nueva Gomeria Palermo S.R.L. |
270.00 |
|
9851 |
Urquiola Fernando Antonio |
11,113.21 |
|
9867 |
Nueva Gomeria Palermo S.R.L. |
1,050.00 |
|
9906 |
Lagos Hector Oscar |
788.00 |
|
9938 |
Evangelista Jorge Daniel |
1,798.00 |
|
9948 |
Fernandez Juan Carlos |
10,208.00 |
|
9974 |
Tecnohidro Sociedad Anonima |
49,791.50 |
|
10006 |
Osella Alberto Jose |
1,010.00 |
|
10015 |
Tomasgo S.A. |
1,400.00 |
|
10020 |
Dente Jorge Omar |
101,250.00 |
|
10027 |
Nueva Gomeria Palermo S.R.L. |
150.00 |
|
10033 |
Dicrom Ingenieria S.A. |
19,291.95 |
|
10037 |
Farias Edgardo |
6,070.00 |
|
10050 |
Osella Alberto Jose |
307.00 |
|
10052 |
Muñecos S.A. |
3,000.00 |
|
10054 |
Lufrango S.A. |
1,099.50 |
|
10085 |
Arenas Julio Cesar |
9,600.00 |
|
10121 |
Briganti Ruben |
425,614.95 |
|
10129 |
Lufrango S.A. |
1,000.00 |
|
10132 |
Lufrango S.A. |
1,000.00 |
|
10148 |
Osella Alberto Jose |
1,450.00 |
|
10173 |
Urquiola Fernando Antonio |
1,490.00 |
|
10193 |
Tecnohidro Sociedad Anonima |
49,950.00 |
|
10194 |
Dorsi, Jorge Y Cia S.A. |
3,030.00 |
|
10199 |
Carril Horacio Antonio |
5,619.50 |
|
10203 |
Graciosi Eduardo Lujan |
24,990.00 |
|
10277 |
Lacoste Eugenio Osvaldo |
1,605.00 |
|
10281 |
Miedwiedz Mario Alejandro |
23,400.00 |
|
10295 |
Sociedad Rural De Lobos |
7,450.00 |
|
10317 |
Mancino Osmar Nicolas |
1,005.00 |
|
10318 |
Arenas Julio Cesar |
74,000.00 |
|
10322 |
Pascual German Ramiro |
2,500.00 |
|
10331 |
Dorsi, Jorge Y Cia S.A. |
215.45 |
|
10332 |
Lagos Hector Oscar |
140.00 |
|
10339 |
Coop Electrica De A Carboni Ltda |
4,130.00 |
|
10396 |
Farias Edgardo |
9,175.00 |
|
10398 |
Farias Edgardo |
2,164.00 |
|
10412 |
Lufrango S.A. |
6,157.20 |
|
10415 |
Carril Horacio Antonio |
5,518.70 |
|
10422 |
Martin Jorge Alberto |
9,030.00 |
|
10432 |
Blanco Javier Raul |
600.00 |
|
10443 |
Fortunato Oscar Maria Mariana Luciano Y Pedro |
214.00 |
|
10453 |
Osella Alberto Jose |
6,559.00 |
|
10483 |
Urquiola Fernando Antonio |
70.00 |
|
10484 |
Wesner Marcelo Andres |
700.00 |
|
10500 |
Jauregui Huarte S.R.L |
2,500.00 |
|
10504 |
Envalob S.R.L. |
1,127.00 |
|
10524 |
Coop Electrica De A Carboni Ltda |
85,520.00 |
|
10529 |
Roberto Fioretti S.R.L. |
3,362.00 |
|
10537 |
Evangelista Jorge Daniel |
2,480.00 |
|
10572 |
Arijo Guillermo Horacio |
900.00 |
|
10576 |
Fassi Mariana |
2,340.00 |
|
10578 |
Cobas Maximiliano Ezequiel |
8,695.00 |
|
10583 |
Molina Raul Horacio |
3,310.00 |
|
10588 |
Compania De Seguros La Mercantil Andina S.A. |
13,200.00 |
|
10615 |
Fernandez Juan Carlos |
196.00 |
|
10621 |
Osella Alberto Jose |
1,340.00 |
|
10627 |
Caraballo Oscar Mauricio Javier |
3,900.00 |
|
10635 |
Molina Raul Horacio |
640.00 |
|
10636 |
Lemate.S.A |
356.86 |
|
10637 |
Osella Alberto Jose |
5,800.00 |
|
10643 |
Caussade Ivan A. |
2,100.00 |
|
10656 |
Tomasgo S.A. |
3,750.00 |
|
10657 |
Urquiola Fernando Antonio |
1,414.00 |
|
10666 |
Emg Srl |
1,080.00 |
|
10677 |
Lagos Hector Oscar |
1,570.00 |
|
10678 |
Lagos Hector Oscar |
4,088.00 |
|
10687 |
Cattoni Octavio |
1,623.00 |
|
10694 |
Jauregui Huarte S.R.L |
2,500.00 |
|
10698 |
Cip Tambos Sociedad De Responsabilidad Limitada |
79,056.00 |
|
10704 |
Urquiola Fernando Antonio |
2,030.00 |
|
10722 |
Lufrango S.A. |
779.80 |
|
10723 |
Farias Edgardo |
1,902.00 |
|
10734 |
La Marina S.R.L. |
400.00 |
|
10748 |
FZ soc de hecho |
67,405.75 |
|
10761 |
Bevilacqua Claudio Jose |
400.00 |
|
10780 |
Osella Alberto Jose |
1,875.00 |
|
10788 |
Dorsi Carlos Javier |
11,500.00 |
|
10791 |
Farmacia Metalurgica Lobos S.C.S |
17,364.77 |
|
10793 |
Lufrango S.A. |
939.40 |
|
10794 |
Oscar Y Sergio Biroccio S.A. |
1,929.90 |
|
10795 |
Lufrango S.A. |
3,518.40 |
|
10805 |
Carril Horacio Antonio |
300.00 |
|
10808 |
Oscar Y Sergio Biroccio S.A. |
923.00 |
|
10837 |
Cip Tambos Sociedad De Responsabilidad Limitada |
54,900.00 |
|
10842 |
Coop Electrica De A Carboni Ltda |
33,040.00 |
|
10858 |
Brimak S.R.L. |
781.80 |
|
10881 |
Lufrango S.A. |
1,000.00 |
|
10882 |
Lufrango S.A. |
1,000.00 |
|
10883 |
Roberto Fioretti S.R.L. |
8,871.06 |
|
10884 |
Verona Automoviles S.A. |
8,734.00 |
|
10896 |
Harguindeguy Jorge Ramon |
8,577.15 |
|
10897 |
Pagano Omar Horacio |
3,570.00 |
|
10898 |
Garcia Fernando Enrique |
1,925.00 |
|
10909 |
Tomasgo S.A. |
15,050.00 |
|
10921 |
Manganiello Luis Bernardo |
216.00 |
|
10939 |
Nuevas Mueblerias Avenida S.A |
14,888.00 |
|
10952 |
Farmacia Lobos |
12,367.41 |
|
10953 |
Mundini Nestor Teodoro |
1,050.00 |
|
10954 |
Antonini Aldana |
650.00 |
|
10957 |
Vallejo Marcelo Adolfo |
16,600.00 |
|
10963 |
Juanjo Motos S.A. |
660.00 |
|
10975 |
Lufrango S.A. |
6,157.20 |
|
10993 |
Lufrango S.A. |
939.40 |
|
10994 |
Lufrango S.A. |
999.80 |
|
11001 |
Moreno Pablo Angel |
8,800.00 |
|
11003 |
Costello Claudio Fabian |
7,500.00 |
|
11006 |
Seguros Bernardino Rivadavia Cooperativa Limitada |
8,680.00 |
|
11007 |
Delia Saul Oscar |
1,330.00 |
|
11045 |
Brimak S.R.L. |
1,521.90 |
|
11046 |
Harguindeguy Jorge Ramon |
125,956.67 |
|
11047 |
Harguindeguy Jorge Ramon |
24,694.71 |
|
11050 |
Lufrango S.A. |
8,796.00 |
|
11063 |
Lufrango S.A. |
1,099.50 |
|
11084 |
Brimak S.R.L. |
1,339.80 |
|
11085 |
Lobos Bus S.R.L. |
380.00 |
|
11087 |
Brimak S.R.L. |
1,339.80 |
|
11088 |
Brimak S.R.L. |
1,521.90 |
|
11095 |
Lufrango S.A. |
1,099.50 |
|
11106 |
Moscoloni Norberto Jose |
11,557.50 |
|
11107 |
Benitez Cristian Dario |
4,350.00 |
|
11108 |
Lufrango S.A. |
1,451.34 |
|
11109 |
Brimak S.R.L. |
1,339.80 |
|
11117 |
Gangoni Hnos S.A. |
28,798.00 |
|
11132 |
Farmacia Blasco -Sassin |
3,376.94 |
|
11134 |
Atilio Etchelar S.A |
5,400.00 |
|
11135 |
Atilio Etchelar S.A |
1,080.00 |
|
11136 |
Atilio Etchelar S.A |
270.00 |
|
11137 |
Brimak S.R.L. |
8,730.00 |
|
11150 |
Zaccara Sebastian David |
26,000.00 |
|
11151 |
Croizet Marianela |
13,000.00 |
|
11152 |
Lufrango S.A. |
939.40 |
|
11154 |
Brimak S.R.L. |
436.50 |
|
11163 |
Coop de trab de construc serv pub y asf El Ligue |
21,300,538.31 |
|
11164 |
Cordinación Ecologica Area Metrop Soc |
337,089.44 |
|
11173 |
Molina Raul Horacio |
23,000.00 |
|
11174 |
Molina Raul Horacio |
23,000.00 |
|
11185 |
Brimak S.R.L. |
6,111.00 |
|
11210 |
Olmedo Preve Nicolas |
10,000.00 |
|
11213 |
Compania De Seguros La Mercantil Andina S.A. |
3,000.00 |
|
11221 |
Pagano Omar Horacio |
2,180.00 |
|
11260 |
Blanco Javier Raul |
1,000.00 |
|
11261 |
Martinez Guillermo Horacio |
1,700.00 |
|
11262 |
Martinez Guillermo Horacio |
1,500.00 |
|
11269 |
Martinez Guillermo Horacio |
3,700.00 |
|
11311 |
Moscoloni Norberto Jose |
450.00 |
|
11313 |
Martinez Guillermo Horacio |
1,500.00 |
|
11314 |
Martinez Guillermo Horacio |
1,700.00 |
|
11321 |
Sorba S.R.L. |
15,394.00 |
|
11322 |
Seg Bernardino Rivadavia Coop Ltda |
3,915.00 |
11325 SADE Electromecánica 33,462,842.91
ARTICULO 3º: Comuníquese, publíquese, dese al Registro Municipal y archívese.
DECRETO Nº: 006 /