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 96/2020
Arrecifes, 18/02/2020
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 de Gastos al cierre del Ejercicio 2019, la diferencia entre los gastos comprometidos y los devengados por todas la fuentes de financiamiento es de Pesos Siete millones treinta y dos mil ciento treinta y cinco con 37/100 ($7.032.135,37).-
Que, es necesario dictar un acto administrativo para la afectación de los gastos comprometidos y no devengados al 31 de diciembre de 2019, para su correcto tratamiento;
Por ello;
EL INTENDENTE MUNICIPAL DE ARRECIFES
D E C R E T A
ARTICULO 1: Aféctense los gastos comprometidos y no devengados en el ejercicio fiscal 2019, imputándolos a los créditos pertinentes disponibles para el Ejercicio 2020, por Pesos Siete millones treinta y dos mil ciento treinta y cinco con 37/100 ($7.032.135,37), según el siguiente detalle:
|
N° Reg. |
FF |
Proveedor |
Importe |
|
695 |
110 |
Indura Argentina S.A |
8,886.40 |
|
760 |
110 |
Indura Argentina S.A |
27,299.70 |
|
1181 |
110 |
Alasio Carlos Alejandro |
10,000.00 |
|
3532 |
110 |
Eterovich Roberto Omar |
12,240.00 |
|
3542 |
110 |
Imagenes Medicas Arrecifes S.A. |
66,900.00 |
|
3552 |
110 |
Alasio Carlos Alejandro |
6,500.00 |
|
3614 |
110 |
Di Nardo Alfredo Pablo S.A |
9,175.00 |
|
4127 |
110 |
De Zabaleta Elena Estefania |
4,880.00 |
|
4133 |
110 |
De La Iglesia Gabriela Carolina |
8,190.00 |
|
5096 |
110 |
Crignola Querubino Honorato |
46,500.00 |
|
5238 |
110 |
Corvino Sergio Gaston |
5,340.00 |
|
5414 |
110 |
Indura Argentina S.A |
6,859.83 |
|
5915 |
110 |
Pellerino Walter Oscar |
16,680.00 |
|
7486 |
110 |
Di Lenarda Pierini Agustina |
15,527.47 |
|
7500 |
110 |
Goymil, Antonella |
14,709.63 |
|
7508 |
110 |
Di Bello Claudia Andrea |
10,000.00 |
|
7904 |
110 |
Fernandez Osvaldo Abel |
5,378.00 |
|
8168 |
110 |
Oviedo Quiroga, Germán Alvaro |
3,000.00 |
|
8271 |
110 |
Acosta Rolando |
17,083.00 |
|
8277 |
110 |
Reyes Jose Alberto |
2,500.00 |
|
8578 |
110 |
Econorba S.A |
61,374.15 |
|
8619 |
110 |
Capetillo Laura Susana |
4,600.00 |
|
8921 |
110 |
Fernandez Osvaldo Abel |
13,670.00 |
|
8922 |
110 |
Fernandez Osvaldo Abel |
8,059.00 |
|
9040 |
110 |
Fernandez Horacio Daniel |
13,500.00 |
|
9367 |
110 |
Dagostino Carlos Justo |
19,500.00 |
|
9538 |
110 |
Pernicone-Defferrari, Clara Maria |
1,820.00 |
|
9710 |
110 |
Fuentes, Marcio |
3,920.00 |
|
10497 |
110 |
Emergencias Médicas Arrecifes S.R.L. |
25,900.00 |
|
10500 |
110 |
Tabares Villa, Rosaura Daiana |
20,400.00 |
|
10610 |
110 |
Carbajales Florencia |
2,200.00 |
|
10833 |
110 |
Garcia Carlos Alberto |
9,600.00 |
|
10841 |
110 |
Fernandez Osvaldo Abel |
1,290.00 |
|
10851 |
110 |
Fernandez Osvaldo Abel |
5,892.00 |
|
10917 |
110 |
Sullivan Bertoglio Maria Carolina |
22,000.00 |
|
11021 |
110 |
Del Valle Jose Jesus |
1,042.84 |
|
11101 |
110 |
Giani Alberto Pablo |
4,700.00 |
|
11312 |
110 |
Alasio Carlos Alejandro |
12,000.00 |
|
11437 |
110 |
Mancini Alfredo Joaquin |
1,700.00 |
|
11503 |
110 |
Poggio Carlos Asdrubal |
35,000.00 |
|
11589 |
110 |
Rodriguez Maria Belén |
19,633.65 |
|
11696 |
110 |
Centro Bioquimico Arrecifes S R L |
60,448.00 |
|
11830 |
110 |
Lombardo, Nelson Carlos |
597.00 |
|
12024 |
110 |
Camats Raul |
4,502.00 |
|
12078 |
110 |
Gonzalez Maria Natalia |
11,000.00 |
|
12079 |
110 |
Svaluto Fernando |
14,000.00 |
|
12080 |
110 |
D´ Angelo Alberto Anibal |
5,000.00 |
|
12081 |
110 |
Central de Noticias Argentina S.A. |
20,000.00 |
|
12136 |
110 |
Fernandez Osvaldo Abel |
9,427.00 |
|
12148 |
110 |
Mancini Alfredo Joaquin |
1,700.00 |
|
12167 |
110 |
Damianovich Rogelio Pablo |
400.00 |
|
12175 |
110 |
Econorba S.A |
68,808.41 |
|
12186 |
110 |
Mendoza Dumas Maria Asuncion |
17,400.00 |
|
12190 |
110 |
Econorba S.A |
4,053.50 |
|
12462 |
110 |
Oviedo Marta Angélica |
2,586.00 |
|
12470 |
110 |
Fernandez Osvaldo Abel |
13,834.00 |
|
12519 |
110 |
Logistica La Serenisima S.A |
1,768.29 |
|
12651 |
110 |
Montes, Victoria |
16,000.00 |
|
12700 |
110 |
Schesi Juan Ignacio |
1,666.75 |
|
12703 |
110 |
La Radio 88 S.R.L |
7,000.00 |
|
12742 |
110 |
Acerbo Gismondi Sofia Yanel |
16,000.00 |
|
12807 |
110 |
Lienhart, Miguel Guillermo |
32,000.00 |
|
12840 |
110 |
Lopez Sergio Raul |
4,250.00 |
|
12842 |
110 |
Zanzotera Marcelo Oscar |
2,025.00 |
|
12850 |
110 |
Reyes Jose Alberto |
2,900.00 |
|
12866 |
110 |
Emergencias Médicas Arrecifes S.R.L. |
152,000.00 |
|
12995 |
110 |
Aadee Sa |
62,488.03 |
|
13082 |
110 |
Brizzio, Daiana Elizabeth |
25,000.00 |
|
13104 |
110 |
Gaitan Daiana Stefania |
20,000.00 |
|
13227 |
110 |
Negro Silvia Nieves |
30,000.00 |
|
13242 |
110 |
Salama Linda Silvina |
30,000.00 |
|
13243 |
110 |
Otegui Calzada Tomas Agustín |
30,000.00 |
|
13244 |
110 |
Ruiz Florencia |
80,062.50 |
|
13245 |
110 |
Calleja Marcial |
30,000.00 |
|
13246 |
110 |
Muzzioli Carla Paola |
85,000.00 |
|
13247 |
110 |
Balbin Walter Martín |
11,101.20 |
|
13250 |
110 |
Garcia-Faura, Lucrecia |
15,000.00 |
|
13252 |
110 |
Crudo, Favio |
31,440.00 |
|
13254 |
110 |
Siele, Federico |
71,666.68 |
|
13256 |
110 |
Sala Cesar Arnaldo |
28,461.00 |
|
13259 |
110 |
Fontana Meliza Emilia |
14,000.00 |
|
13260 |
110 |
De Virgilio Carol Gisele |
13,860.00 |
|
13261 |
110 |
Curulli Figueroa Gabriela Alejandra |
17,160.00 |
|
13262 |
110 |
Villa Carolina |
68,000.00 |
|
13263 |
110 |
Hernandez Joaquin Manuel |
30,000.00 |
|
13264 |
110 |
Lien Sergio |
28,800.00 |
|
13267 |
110 |
Ferre Alina Vanesa |
42,333.34 |
|
13268 |
110 |
Manfredi Norberto Oscar |
95,000.00 |
|
13269 |
110 |
Casal, Maria Laura |
31,680.00 |
|
13272 |
110 |
Villa Enrique Juan |
17,825.00 |
|
13273 |
110 |
Ejarque Silvio Roberto |
28,800.00 |
|
13274 |
110 |
Ubalton Lidia Cristina |
28,800.00 |
|
13309 |
110 |
Pellerino Walter Oscar |
45,250.00 |
|
13314 |
110 |
Garcia Daniel Oscar |
14,000.00 |
|
13320 |
110 |
Garcia Daniel Oscar |
14,000.00 |
|
13321 |
110 |
Yemes Mario Antonio |
9,550.00 |
|
13322 |
110 |
Sabate Maximiliano Alfredo |
7,000.00 |
|
13323 |
110 |
LVA La Voz de Arrecifes SRL |
12,000.00 |
|
13326 |
110 |
Teves Monica Hilda |
10,000.00 |
|
13327 |
110 |
Musladino Agata Soledad |
8,000.00 |
|
13329 |
110 |
Ullua Mabel Esther |
6,000.00 |
|
13330 |
110 |
Ullua Mabel Esther |
6,000.00 |
|
13331 |
110 |
Nuñez Sergio Alejandro |
3,800.00 |
|
13332 |
110 |
La Radio 88 S.R.L |
4,000.00 |
|
13333 |
110 |
Zaccaria Mario Edgardo |
3,000.00 |
|
13334 |
110 |
Zaccaria Mario Edgardo |
6,000.00 |
|
13337 |
110 |
Oviedo Quiroga, Germán Alvaro |
9,000.00 |
|
13339 |
110 |
Zaccaria Mario Edgardo |
5,000.00 |
|
13340 |
110 |
Garcia Daniel Oscar |
5,000.00 |
|
13341 |
110 |
Garcia Daniel Oscar |
4,000.00 |
|
13343 |
110 |
De Paris, Silvina Lydia |
7,000.00 |
|
13344 |
110 |
Fornabaio Betsabe |
4,000.00 |
|
13345 |
110 |
Nofri Malena Solange |
9,000.00 |
|
13430 |
110 |
Tabares Villa Agustina Micaela |
20,400.00 |
|
13435 |
110 |
Lopez Bertero Manuel |
105,000.00 |
|
13437 |
110 |
Garello Natalia Erika |
24,000.00 |
|
13498 |
110 |
Econorba S.A |
68,808.51 |
|
13504 |
110 |
Rodriguez Maria Belén |
16,000.00 |
|
13507 |
110 |
Rodriguez Maria Belén |
49,166.67 |
|
13513 |
110 |
Gerber Orellano Alexia Stephanie |
27,600.00 |
|
13542 |
110 |
Garcia Lucas Andres |
26,125.00 |
|
13543 |
110 |
Calzone Cesar Augusto |
28,800.00 |
|
13544 |
110 |
Crivelli Francisco Javier |
143,333.34 |
|
13709 |
110 |
Biodiagnostico S.A |
49,864.56 |
|
13714 |
110 |
Indura Argentina S.A |
16,189.68 |
|
13877 |
110 |
Asociacion de Anestesiologia del Norte de la Provincia de Buenos Aires |
709,165.60 |
|
13968 |
110 |
Electromed S.R.L. |
15,580.00 |
|
14127 |
110 |
Logistica La Serenisima S.A |
7,476.89 |
|
14156 |
110 |
Bianco Maria Mercedes |
14,700.00 |
|
14184 |
110 |
Indura Argentina S.A |
16,541.06 |
|
14250 |
110 |
Salandri Nicolas Daniel |
143,000.00 |
|
14256 |
110 |
Aurelia S.A.C.I.F |
50,337.70 |
|
14297 |
110 |
Carrete Cristian |
126,834.00 |
|
14300 |
110 |
Alba Fernandez Hernan Marcelo |
145,000.02 |
|
14301 |
110 |
Vargas, Ana Emilia |
128,000.10 |
|
14341 |
110 |
Chazarreta Yesica Maria |
6,000.00 |
|
14342 |
110 |
Cambi, Maria Ester |
12,000.00 |
|
Total Compromisos Fuente de Financiamiento 110 |
4,162,817.50 |
||
|
N° Reg. |
FF |
Proveedor |
Importe |
|
12613 |
131 |
Alasio Carlos Alejandro |
3,500.00 |
|
Total Compromisos Fuente de Financiamiento 131 |
3,500.00 |
||
|
N° Reg. |
FF |
Proveedor |
Importe |
|
425 |
132 |
Gramaglia, Viviana Mónica |
403,733.57 |
|
440 |
132 |
Tellechea Rosana Silvia |
17,290.00 |
|
3787 |
132 |
Reschia, Adriana Edith |
11,600.00 |
|
3788 |
132 |
Salaverri Leticia Marta |
4,000.00 |
|
3789 |
132 |
Oros Nieves Isabel |
4,000.00 |
|
3790 |
132 |
Alvarez Adriana Maria |
4,000.00 |
|
4486 |
132 |
Salaverri Leticia Marta |
4,000.00 |
|
4498 |
132 |
Oros Nieves Isabel |
8,000.00 |
|
4503 |
132 |
Reschia, Adriana Edith |
4,000.00 |
|
5281 |
132 |
Bahillo Nicolas Alejandro |
12,000.00 |
|
5601 |
132 |
Milone, Domingo Raúl |
22,720.00 |
|
6390 |
132 |
Gattelet Juan Ignacio |
8,450.00 |
|
6973 |
132 |
Gomez Juan Maria |
1,070.00 |
|
7482 |
132 |
Rojas, Miguel Angel |
4,000.00 |
|
7599 |
132 |
Salaverri Leticia Marta |
4,000.00 |
|
8217 |
132 |
Avila Maria Damiana |
4,000.00 |
|
8219 |
132 |
Fayole Santiago Ali |
4,000.00 |
|
8847 |
132 |
Cooperativa Electrica Serv Anexos De Viv Y Credito De Pergamino Ltda |
1,519,540.00 |
|
8950 |
132 |
Romero Pablo Ruben |
78,730.50 |
|
9619 |
132 |
Valdez, Irma Isabel |
8,000.00 |
|
10033 |
132 |
Cadel Jennifer |
4,000.00 |
|
10153 |
132 |
Lozzia Andres Alberto |
5,600.00 |
|
11038 |
132 |
Grupo Vial SRL |
362,250.00 |
|
11269 |
132 |
Asociacion Hogar Coraluz |
7,000.00 |
|
11615 |
132 |
Tellechea Rosana Silvia |
23,690.00 |
|
12191 |
132 |
Retamozo Amanda |
2,630.00 |
|
12678 |
132 |
Garcia Carlos Alberto |
4,560.00 |
|
12801 |
132 |
Garcia Carlos Alberto |
11,700.00 |
|
12804 |
132 |
Ricci Alejandra |
2,407.00 |
|
12806 |
132 |
Ricci Alejandra |
585.00 |
|
12808 |
132 |
Ricci Alejandra |
3,480.00 |
|
13992 |
132 |
Maldonado Benigno Mercedes |
17,000.00 |
|
14162 |
132 |
Klaric Walter Daniel |
82,040.00 |
|
14232 |
132 |
Compañia De Seguros La Mercantil Andina Sa |
48,618.00 |
|
Total Compromisos Fuente de Financiamiento 132 |
2,702,694.07 |
||
|
N° Reg. |
FF |
Proveedor |
Importe |
|
6738 |
133 |
Milone, Domingo Raúl |
163,123.80 |
|
Total Compromisos Fuente de Financiamiento 133 |
163,123.80 |
||
|
Total General |
7,032,135.37 |
||
ARTICULO 2º: Tomen conocimiento las oficinas municipales respectivas para su fiel cumplimiento.-
ARTICULO 3º: Comuníquese, publíquese, regístrese y archívese.-
FIRMADO:
SR. JAVIER IGNACIO OLAETA - INTENDENTE MUNICIPAL
SR. MAURO MARCELO BOVEDA – SECRETARIO DE HACIENDA