Boletines/Arrecifes
Decreto Nº 160/22
Arrecifes, 01/04/2022
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 2021, la diferencia entre los gastos comprometidos y los gastos devengados es de Pesos Cuarenta millones quinientos siete mil novecientos treinta y cuatro con 95/100 ($40.507.934,95).-
Que, es necesario dictar un acto administrativo para la afectación de los gastos comprometidos y no devengados al 31 de diciembre de 2021, 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 2021, imputándolos a los créditos pertinentes disponibles para el Ejercicio 2022, por Pesos Cuarenta millones quinientos siete mil novecientos treinta y cuatro con 95/100 ($40.507.934,95), según el siguiente detalle:
N° Reg. |
FF |
Referencia |
Proveedor |
Importe |
|||
5925 |
110 |
OC: 1-3395 |
2265 |
García Barbara María |
284,620.00 |
||
6582 |
110 |
OC: 1-3769 |
565 |
Asoc. Coop. Taller Protegido |
6,287.50 |
||
6617 |
110 |
OC: 1-3785 |
565 |
Asoc. Coop. Taller Protegido |
15,000.00 |
||
7095 |
110 |
OC: 1-4065 |
463 |
Nea Srl |
307,817.44 |
||
7153 |
110 |
OC: 1-4112 |
565 |
Asoc. Coop. Taller Protegido |
45,920.01 |
||
7231 |
110 |
OC: 1-4162 |
1085 |
Alasio Carlos Alejandro |
2,960.00 |
||
7292 |
110 |
OC: 1-4195 |
2219 |
Dip -Can Ferreteros Sa |
1,673.00 |
||
7631 |
110 |
OC: 1-4419 |
1315 |
Prietos Luis Esteban |
12,098.45 |
||
7633 |
110 |
OC: 1-4421 |
1315 |
Prietos Luis Esteban |
10,916.60 |
||
8143 |
110 |
OC: 1-4665 |
464 |
Ratto Hnos Sacfa |
100,222.29 |
||
8172 |
110 |
OC: 1-4672 |
77 |
Drogueria Bella Vista S.A |
152,625.00 |
||
8180 |
110 |
OC: 1-4679 |
1076 |
Nueva Era Rosario S.R.L. |
58,589.55 |
||
8188 |
110 |
OC: 1-4686 |
463 |
Nea Srl |
225,730.20 |
||
8355 |
110 |
OC: 1-4771 |
463 |
Nea Srl |
194,485.00 |
||
8356 |
110 |
OC: 1-4772 |
463 |
Nea Srl |
238,725.70 |
||
8627 |
110 |
OC: 1-4914 |
565 |
Asoc. Coop. Taller Protegido |
8,000.00 |
||
8749 |
110 |
OC: 1-4996 |
122 |
Ferrari Gustavo |
7,530.00 |
||
9112 |
110 |
OC: 1-5194 |
523 |
García Carlos Alberto |
20,400.00 |
||
9136 |
132 |
OC: 1-5202 |
2219 |
Dip -Can Ferreteros Sa |
21,380.00 |
||
9268 |
110 |
OC: 1-5288 |
50 |
Farmed Drogueria S.A |
290,000.00 |
||
9428 |
110 |
OC: 1-5388 |
50 |
Farmed Drogueria S.A |
339,000.00 |
||
9554 |
110 |
OC: 1-5461 |
50 |
Farmed Drogueria S.A |
307,000.00 |
||
9556 |
110 |
OC: 1-5463 |
523 |
García Carlos Alberto |
4,500.00 |
||
9684 |
131 |
OC: 1-5528 |
148 |
Vigo Carlos Y Bellofiore Nora |
12,663.66 |
||
9734 |
110 |
OC: 1-5539 |
1856 |
Distribuciones Villa Sanguinetti Srl |
3,592.40 |
||
9736 |
110 |
OC: 1-5541 |
1255 |
Porta Araceli Elizabeth |
47,390.00 |
||
9748 |
110 |
OC: 1-5552 |
146 |
Electricidad Total S.A |
23,563.78 |
||
9788 |
110 |
OC: 1-5583 |
50 |
Farmed Drogueria S.A |
171,260.00 |
||
9813 |
110 |
OC: 1-5607 |
1043 |
Royal Farma S.A. |
15,985.00 |
||
9821 |
110 |
OC: 1-5622 |
1011 |
Compania Farmaceutica S.R.L. |
8,460.12 |
||
9834 |
110 |
OC: 1-5619 |
1043 |
Royal Farma S.A. |
2,980.93 |
||
9835 |
110 |
OC: 1-5620 |
50 |
Farmed Drogueria S.A |
181,950.00 |
||
9903 |
110 |
OC: 1-5643 |
450 |
Aadee Sa |
17,227.44 |
||
9905 |
110 |
OC: 1-5645 |
463 |
Nea Srl |
38,382.19 |
||
9910 |
110 |
OC: 1-5650 |
2070 |
Kastelan Gastón Carlos |
19,535.56 |
||
9928 |
132 |
OC: 1-5668 |
1463 |
Gorosito-Morganti, Sebastián |
33,200.00 |
||
9937 |
110 |
OC: 1-5677 |
565 |
Asoc. Coop. Taller Protegido |
2,200.00 |
||
9943 |
110 |
OC: 1-5683 |
1463 |
Gorosito-Morganti, Sebastián |
18,200.00 |
||
9944 |
110 |
OC: 1-5684 |
1731 |
Leonardi, Carlos A, Esteban M Y Sabrina S |
9,500.00 |
||
9965 |
110 |
OC: 1-5705 |
1310 |
Sucesión De Marincovich Oscar Héctor |
27,780.00 |
||
10158 |
110 |
OC: 1-5776 |
1463 |
Gorosito-Morganti, Sebastián |
16,800.00 |
||
10164 |
110 |
OC: 1-5782 |
1548 |
Medina, Juan Sergio |
13,000.00 |
||
10171 |
110 |
OC: 1-5789 |
2219 |
Dip -Can Ferreteros Sa |
2,650.00 |
||
10172 |
110 |
OC: 1-5790 |
2219 |
Dip -Can Ferreteros Sa |
1,240.00 |
||
10175 |
132 |
OC: 1-5793 |
1463 |
Gorosito-Morganti, Sebastián |
17,000.00 |
||
10178 |
110 |
OC: 1-5796 |
1463 |
Gorosito-Morganti, Sebastián |
16,500.00 |
||
10286 |
110 |
OC: 1-5854 |
1463 |
Gorosito-Morganti, Sebastián |
34,600.00 |
||
10291 |
110 |
OC: 1-5856 |
51 |
Materiales Para La Construcción Los 4 Ases S.R.L |
21,654.35 |
||
10353 |
110 |
OC: 1-5887 |
1746 |
Fratino, M. Susana |
8,000.00 |
||
10413 |
132 |
OC: 1-5914 |
148 |
Vigo Carlos Y Bellofiore Nora |
965.58 |
||
10560 |
110 |
OC: 1-5966 |
2103 |
Macellari Luis Alberto |
19,200.00 |
||
10563 |
110 |
OC: 1-5969 |
2103 |
Macellari Luis Alberto |
36,000.00 |
||
10569 |
132 |
OC: 1-5974 |
148 |
Vigo Carlos Y Bellofiore Nora |
10,915.00 |
||
10585 |
110 |
OC: 1-5990 |
1466 |
Saenz, Héctor |
10,000.00 |
||
10593 |
110 |
OC: 1-6019 |
1067 |
Walter Juan Eduardo |
4,500.00 |
||
10599 |
110 |
OC: 1-6024 |
517 |
Lamark Sa |
8,260.00 |
||
10620 |
110 |
OC: 1-6042 |
495 |
Capandegui Sergio Marcelo |
15,000.00 |
||
10623 |
110 |
OC: 1-6001 |
2291 |
Di Lenarda Roberto Fabián |
6,000.00 |
||
10626 |
110 |
OC: 1-6003 |
565 |
Asoc. Coop. Taller Protegido |
3,375.00 |
||
10710 |
110 |
OC: 1-6076 |
2096 |
López Sergio Raúl |
900.00 |
||
10714 |
110 |
OC: 1-6080 |
146 |
Electricidad Total S.A |
63,161.26 |
||
10715 |
110 |
OC: 1-6081 |
1893 |
Zanzotera Marcelo Oscar |
6,060.00 |
||
10720 |
110 |
OC: 1-6086 |
50 |
Farmed Drogueria S.A |
208,000.00 |
||
10725 |
110 |
OC: 1-6091 |
1893 |
Zanzotera Marcelo Oscar |
9,651.80 |
||
10726 |
110 |
OC: 1-6092 |
146 |
Electricidad Total S.A |
11,695.45 |
||
10731 |
110 |
OC: 1-6097 |
587 |
Tabarez Isidoro Amancio |
10,000.00 |
||
10906 |
110 |
OC: 1-6157 |
517 |
Lamark Sa |
84,244.80 |
||
10926 |
110 |
OC: 1-6177 |
2096 |
López Sergio Raúl |
900.00 |
||
10932 |
110 |
OC: 1-6183 |
122 |
Ferrari Gustavo |
1,480.00 |
||
11055 |
110 |
OC: 1-6221 |
1255 |
Porta Araceli Elizabeth |
22,495.00 |
||
11060 |
110 |
OC: 1-6226 |
517 |
Lamark Sa |
84,288.00 |
||
11063 |
110 |
OC: 1-6229 |
87 |
Alday Luis Alberto |
24,000.00 |
||
11078 |
110 |
OC: 1-6243 |
228 |
Praxair Argentina Srl |
248,897.00 |
||
11090 |
110 |
OC: 1-6256 |
417 |
Industria De Plegados Arrecifes Sa |
26,838.00 |
||
11091 |
110 |
OC: 1-6257 |
2272 |
Jordán Srl |
56,250.00 |
||
11147 |
131 |
OC: 1-6285 |
2184 |
Bato, Lucas Ezequiel |
21,784.00 |
||
11165 |
110 |
OC: 1-6299 |
565 |
Asoc. Coop. Taller Protegido |
16,200.00 |
||
11167 |
110 |
OC: 1-6301 |
166 |
Centro Bioquímico Arrecifes S R L |
3,000.00 |
||
11175 |
110 |
OC: 1-6309 |
2197 |
Vellón Jordán Matías |
27,000.00 |
||
11179 |
110 |
OC: 1-6313 |
2228 |
Dr. Arrecifes Sa |
18,520.00 |
||
11280 |
110 |
OC: 1-6366 |
1893 |
Zanzotera Marcelo Oscar |
4,500.00 |
||
11282 |
110 |
OC: 1-6368 |
1893 |
Zanzotera Marcelo Oscar |
2,520.00 |
||
11283 |
110 |
OC: 1-6369 |
2228 |
Dr. Arrecifes Sa |
4,510.00 |
||
11286 |
110 |
OC: 1-6372 |
146 |
Electricidad Total S.A |
6,940.00 |
||
11289 |
110 |
OC: 1-6375 |
146 |
Electricidad Total S.A |
9,614.00 |
||
11343 |
110 |
OC: 1-6394 |
50 |
Farmed Drogueria S.A |
403,750.00 |
||
11345 |
110 |
OC: 1-6396 |
1076 |
Nueva Era Rosario S.R.L. |
184,400.00 |
||
11377 |
110 |
OC: 1-6426 |
1076 |
Nueva Era Rosario S.R.L. |
89,861.84 |
||
11386 |
110 |
OC: 1-6434 |
2228 |
Dr. Arrecifes Sa |
14,840.00 |
||
11393 |
110 |
OC: 1-6438 |
2205 |
Drogueria Callao Srl |
234,432.00 |
||
11397 |
110 |
OC: 1-6442 |
2228 |
Dr. Arrecifes Sa |
28,170.00 |
||
11398 |
110 |
OC: 1-6443 |
1242 |
Fabián Antonio Bethular Y Luis Pedro Bethular |
8,350.00 |
||
11411 |
132 |
OC: 1-6456 |
1844 |
Rivero Robustiano |
160,000.00 |
||
11421 |
110 |
OC: 1-6466 |
523 |
García Carlos Alberto |
14,900.00 |
||
11423 |
110 |
OC: 1-6468 |
2228 |
Dr Arrecifes Sa |
14,200.00 |
||
11498 |
110 |
OC: 1-6501 |
1076 |
Nueva Era Rosario S.R.L. |
281,293.86 |
||
11571 |
132 |
OC: 1-6521 |
1658 |
Sayal, Héctor Fabián |
87,000.00 |
||
11650 |
110 |
OC: 1-6533 |
203 |
Fernández Osvaldo Abel |
23,100.00 |
||
11661 |
110 |
OC: 1-6544 |
673 |
Productos Alimenticios Sa |
2,343.20 |
||
11718 |
132 |
OC: 1-6557 |
1988 |
Productora Química Srl |
43,560.00 |
||
11727 |
110 |
OC: 1-6566 |
1076 |
Nueva Era Rosario S.R.L. |
213,899.30 |
||
11732 |
110 |
OC: 1-6572 |
2205 |
Drogueria Callao Srl |
221,799.00 |
||
11820 |
110 |
OC: 1-6613 |
1463 |
Gorosito-Morganti, Sebastián |
21,280.00 |
||
11830 |
110 |
OC: 1-6597 |
523 |
García Carlos Alberto |
20,200.00 |
||
11852 |
110 |
OC: 1-6609 |
1995 |
Vellón José Luis |
47,876.00 |
||
11861 |
110 |
OC: 1-6658 |
1006 |
Rodríguez María Belén |
89,452.00 |
||
11872 |
110 |
OC: 1-6667 |
1511 |
Goymil, Antonella |
78,980.00 |
||
11907 |
132 |
OC: 1-6650 |
1070 |
Instalaciones Comerciales Tisera S.A. |
11,536.00 |
||
11912 |
110 |
OC: 1-6654 |
517 |
Lamark Sa |
1,000.00 |
||
11917 |
110 |
OC: 1-6684 |
523 |
García Carlos Alberto |
45,600.00 |
||
11919 |
110 |
OC: 1-6686 |
523 |
García Carlos Alberto |
39,800.00 |
||
11921 |
110 |
OC: 1-6688 |
523 |
García Carlos Alberto |
22,800.00 |
||
11922 |
110 |
OC: 1-6689 |
523 |
García Carlos Alberto |
18,200.00 |
||
11924 |
110 |
OC: 1-6691 |
523 |
García Carlos Alberto |
20,200.00 |
||
11925 |
110 |
OC: 1-6692 |
523 |
García Carlos Alberto |
22,800.00 |
||
11927 |
110 |
OC: 1-6694 |
523 |
García Carlos Alberto |
22,800.00 |
||
11929 |
110 |
OC: 1-6696 |
523 |
García Carlos Alberto |
1,300.00 |
||
11949 |
110 |
OC: 1-6707 |
2287 |
Drogueria Luma Sa |
248,824.00 |
||
11953 |
110 |
OC: 1-6711 |
523 |
García Carlos Alberto |
22,800.00 |
||
11955 |
110 |
OC: 1-6712 |
523 |
García Carlos Alberto |
16,400.00 |
||
11958 |
110 |
OC: 1-6715 |
310 |
Lonera Arrecifes Sa |
141,570.00 |
||
11960 |
110 |
OC: 1-6717 |
1299 |
Barber Gregorio Francisco |
22,840.00 |
||
11962 |
110 |
OC: 1-6719 |
806 |
Lescano Miguel Alberto |
2,600.00 |
||
12009 |
110 |
OC: 1-6730 |
1011 |
Compania Farmaceutica S.R.L. |
42,480.00 |
||
12025 |
110 |
OC: 1-6746 |
2228 |
Dr Arrecifes Sa |
69,540.00 |
||
12031 |
110 |
OC: 1-6752 |
859 |
Deltorni S.R.L. |
31,000.00 |
||
12037 |
110 |
OC: 1-6758 |
417 |
Industria De Plegados Arrecifes Sa |
50,999.00 |
||
12045 |
133 |
OC: 1-6766 |
1844 |
Rivero Robustiano |
224,000.00 |
||
12050 |
110 |
OC: 1-6771 |
1169 |
Yemes Mario Antonio |
12,000.00 |
||
12052 |
110 |
OC: 1-6773 |
517 |
Lamark Sa |
85,179.50 |
||
12059 |
110 |
OC: 1-6780 |
1702 |
Bon Prix S.A |
29,823.00 |
||
12064 |
110 |
OC: 1-6785 |
2069 |
Ianus Sa |
47,104.50 |
||
12067 |
110 |
OC: 1-6788 |
2228 |
Dr Arrecifes Sa |
25,940.00 |
||
12181 |
110 |
OC: 1-6800 |
1397 |
Comis Iraola Fernando |
30,500.00 |
||
12183 |
110 |
OC: 1-6806 |
921 |
Carbonaro Pablo Javier |
32,000.00 |
||
12215 |
110 |
OC: 1-6828 |
1230 |
Corvino Sergio Gastón |
40,050.00 |
||
12242 |
110 |
OC: 1-6856 |
517 |
Lamark Sa |
56,042.00 |
||
12243 |
110 |
OC: 1-6857 |
1299 |
Barber Gregorio Francisco |
12,520.00 |
||
12247 |
110 |
OC: 1-6861 |
517 |
Lamark Sa |
12,381.00 |
||
12256 |
110 |
OC: 1-6864 |
228 |
Praxair Argentina Srl |
248,897.00 |
||
12312 |
110 |
OC: 1-6887 |
495 |
Capandegui Sergio Marcelo |
54,000.00 |
||
12316 |
110 |
OC: 1-6891 |
1116 |
Romero Pablo Ruben |
109,500.00 |
||
12318 |
110 |
OC: 1-6893 |
2178 |
Rodriguez Liliana Gisela |
103,000.00 |
||
12322 |
110 |
OC: 1-6895 |
429 |
Ecomadera Sa |
44,100.00 |
||
12350 |
110 |
OC: 1-6897 |
1315 |
Prietos Luis Esteban |
7,037.00 |
||
12352 |
110 |
OC: 1-6899 |
1068 |
Colo María Soledad |
17,959.71 |
||
12353 |
110 |
OC: 1-6900 |
1068 |
Colo María Soledad |
8,760.00 |
||
12356 |
110 |
OC: 1-6903 |
37 |
Indura Argentina S.A |
50,000.00 |
||
12357 |
110 |
OC: 1-6904 |
463 |
Nea Srl |
50,583.00 |
||
12359 |
110 |
OC: 1-6906 |
2069 |
Ianus Sa |
52,887.13 |
||
12360 |
110 |
OC: 1-6907 |
2096 |
López Sergio Raúl |
3,150.00 |
||
12362 |
110 |
OC: 1-6923 |
429 |
Ecomadera Sa |
360.00 |
||
12366 |
110 |
OC: 1-6910 |
1068 |
Colo María Soledad |
67,161.30 |
||
12368 |
110 |
OC: 1-6926 |
2145 |
Francavilla Elba Graciela |
76,589.20 |
||
12374 |
110 |
OC: 1-6930 |
418 |
Scalise Ariel Omar |
95,191.00 |
||
12378 |
110 |
OC: 1-6915 |
1995 |
Vellón José Luis |
106,236.00 |
||
12390 |
110 |
OC: 1-6921 |
2096 |
López Sergio Raúl |
350.00 |
||
12391 |
110 |
OC: 1-6939 |
2096 |
López Sergio Raúl |
2,750.00 |
||
12393 |
110 |
OC: 1-6940 |
2212 |
Drogueria Ribera Del Parana Sa |
56,863.80 |
||
12395 |
110 |
OC: 1-6942 |
463 |
Nea Srl |
62,568.00 |
||
12396 |
110 |
OC: 1-6943 |
1076 |
Nueva Era Rosario S.R.L. |
96,544.10 |
||
12404 |
110 |
OC: 1-6949 |
2301 |
Mg Insumos Sa |
79,907.00 |
||
12411 |
110 |
OC: 1-6954 |
2205 |
Drogueria Callao Srl |
4,811.94 |
||
12412 |
110 |
OC: 1-6955 |
2103 |
Macellari Luis Alberto |
20,800.00 |
||
12418 |
110 |
OC: 1-6960 |
43 |
Disolta S.R.L |
14,010.00 |
||
12419 |
110 |
OC: 1-6961 |
21 |
Sorrentino S.A |
4,800.00 |
||
12422 |
110 |
OC: 1-6963 |
2287 |
Drogueria Luma Sa |
91,750.00 |
||
12426 |
110 |
OC: 1-6965 |
2301 |
Mg Insumos Sa |
46,755.00 |
||
12427 |
110 |
OC: 1-6966 |
323 |
Genericos San Nicolás Srl |
29,489.00 |
||
12437 |
110 |
OC: 1-6976 |
1370 |
Transportes Alberdi 452 S.A. |
3,960.00 |
||
12480 |
132 |
OC: 1-7003 |
711 |
Guarnera Diego León |
9,329,000.00 |
||
12492 |
110 |
OC: 1-7006 |
418 |
Scalise Ariel Omar |
10,420.00 |
||
12495 |
132 |
OC: 1-7009 |
148 |
Vigo Carlos Y Bellofiore Nora |
7,881.39 |
||
12497 |
132 |
OC: 1-7011 |
148 |
Vigo Carlos Y Bellofiore Nora |
9,743.58 |
||
12500 |
132 |
OC: 1-7014 |
51 |
Materiales Para La Construcción Los 4 Ases S.R.L |
35,632.75 |
||
12506 |
110 |
OC: 1-7020 |
1790 |
Serratel Sa |
20,000.00 |
||
12518 |
110 |
OC: 1-7026 |
50 |
Farmed Drogueria S.A |
302,650.00 |
||
12519 |
110 |
OC: 1-7027 |
463 |
Nea Srl |
115,440.00 |
||
12525 |
110 |
OC: 1-7028 |
429 |
Ecomadera Sa |
15,000.00 |
||
12572 |
110 |
OC: 1-7036 |
1893 |
Zanzotera Marcelo Oscar |
3,700.00 |
||
12584 |
110 |
OC: 1-7039 |
166 |
Centro Bioquímico Arrecifes S R L |
152,000.00 |
||
12620 |
110 |
OC: 1-7051 |
50 |
Farmed Drogueria S.A |
139,840.00 |
||
12629 |
110 |
OC: 1-7060 |
2299 |
Drogueria Dimat Sa |
20,220.00 |
||
12638 |
110 |
OC: 1-7069 |
450 |
Aadee Sa |
163,258.04 |
||
12711 |
110 |
OC: 1-7077 |
2204 |
Florentin Carina Griselda |
12,000.00 |
||
12726 |
132 |
OC: 1-7088 |
2228 |
Dr Arrecifes Sa |
86,469.00 |
||
12762 |
110 |
OC: 1-7100 |
1280 |
Leiva, Cesar Gustavo |
26,000.00 |
||
12788 |
110 |
OC: 1-7111 |
228 |
Praxair Argentina Srl |
417,078.00 |
||
12796 |
131 |
OC: 1-7119 |
233 |
Wiener Laboratorios Saic |
80,608.10 |
||
12798 |
132 |
OC: 1-7121 |
2096 |
López Sergio Raúl |
2,800.00 |
||
12799 |
133 |
OC: 1-7114 |
2225 |
Bianchini Solange |
65,000.00 |
||
12861 |
110 |
OC: 1-7131 |
1526 |
Buroni, Claudio Fabián |
35,000.00 |
||
12863 |
132 |
OC: 1-7133 |
2070 |
Kastelan Gastón Carlos |
53,801.92 |
||
12866 |
110 |
OC: 1-7135 |
1624 |
Aurelia S.A.C.I.F |
37,369.69 |
||
12897 |
110 |
OC: 1-7146 |
2321 |
Cariz Alejandro Leonel |
40,000.00 |
||
12900 |
132 |
OC: 1-7149 |
1624 |
Aurelia S.A.C.I.F |
36,054.57 |
||
12905 |
110 |
OC: 1-7154 |
1856 |
Distribuciones Villa Sanguinetti Srl |
42,000.00 |
||
12962 |
110 |
OC: 1-7166 |
2069 |
Ianus Sa |
75,612.38 |
||
12967 |
131 |
OC: 1-7171 |
429 |
Ecomadera Sa |
209,003.00 |
||
12969 |
110 |
OC: 1-7173 |
1397 |
Comis Iraola Fernando |
15,800.00 |
||
13032 |
110 |
- |
811 |
Ubalton Lidia Cristina |
83,000.00 |
||
13046 |
132 |
OC: 1-7183 |
2285 |
Duarte Enzo Gastón |
38,800.00 |
||
13050 |
110 |
OC: 1-7187 |
1255 |
Porta Araceli Elizabeth |
50,200.00 |
||
13060 |
132 |
OC: 1-7197 |
1893 |
Zanzotera Marcelo Oscar |
9,650.00 |
||
13061 |
110 |
OC: 1-7198 |
121 |
Machado Beatriz Noemí |
3,240.00 |
||
13063 |
110 |
OC: 1-7200 |
769 |
Arrepan Sa |
168,000.00 |
||
13064 |
110 |
OC: 1-7201 |
417 |
Industria De Plegados Arrecifes Sa |
119,253.24 |
||
13088 |
110 |
OC: 1-7212 |
648 |
Corvalan Raúl Alberto |
47,820.00 |
||
13098 |
110 |
OC: 1-7222 |
1280 |
Leiva, Cesar Gustavo |
40,000.00 |
||
13185 |
132 |
OC: 1-7238 |
2328 |
Heredia Matías Celestino |
16,000.00 |
||
13190 |
132 |
OC: 1-7234 |
237 |
Junín Aragon Srl |
81,259.05 |
||
13247 |
110 |
OC: 1-7242 |
1303 |
Leveal S.A. |
3,534.53 |
||
13257 |
110 |
OC: 1-7249 |
1995 |
Vellón José Luis |
33,588.00 |
||
13260 |
110 |
OC: 1-7247 |
719 |
Bianchi Gustavo Damian |
20,000.00 |
||
13261 |
110 |
OC: 1-7246 |
661 |
Auriti Domingo Arturo |
40,000.00 |
||
13265 |
132 |
OC: 1-7243 |
1507 |
Milone, Domingo Raúl |
88,000.00 |
||
13284 |
110 |
OC: 1-7253 |
2280 |
Grupo Mdq Sa |
27,225.00 |
||
13287 |
132 |
OC: 1-7254 |
2278 |
Giannini María Virginia |
20,000.00 |
||
13297 |
110 |
OC: 1-7257 |
200 |
Nuevas Mueblerias Avenida S.A |
74,265.00 |
||
13304 |
110 |
OC: 1-7260 |
28 |
Gastecmor S.A |
25,432.70 |
||
13321 |
133 |
OC: 1-7262 |
677 |
Cooperativa De Trabajo La Vial De Arrecifes Limitada |
400,000.00 |
||
13334 |
132 |
OC: 1-7256 |
1303 |
Leveal S.A. |
208,570.47 |
||
13335 |
110 |
OC: 1-7270 |
769 |
Arrepan Sa |
39,900.00 |
||
13336 |
110 |
OC: 1-7265 |
2205 |
Drogueria Callao Srl |
275,749.50 |
||
13337 |
110 |
OC: 1-7263 |
2197 |
Vellón Jordán Matías |
6,500.00 |
||
13338 |
110 |
OC: 1-7264 |
58 |
Ortopedia Cirugía Viamonte S.A |
25,536.05 |
||
13364 |
131 |
OC: 1-7272 |
2070 |
Kastelan Gastón Carlos |
8,299.00 |
||
13395 |
110 |
OC: 1-7271 |
2205 |
Drogueria Callao Srl |
268,189.20 |
||
13396 |
131 |
OC: 1-7273 |
660 |
Acerbo Gastón Miguel |
409,780.00 |
||
Total de Compromisos en Estado Normal Ejercicio 2021 |
24,056,721.60 |
||||||
N° Reg. |
FF |
Referencia |
Proveedor |
Importe |
|||
12234/2021 |
110 |
OC: 1- 6848 |
47 |
Logistica La Serenisima S.A |
33,038.74 |
||
1 - 5726 |
110 |
ORDCO - 5726/2021 |
161 |
García Daniel Oscar |
14,000.00 |
||
1 - 6619 |
132 |
ORDCO - 6619/2021 |
468 |
Gómez Roberto Rogelio |
74,400.00 |
||
1 - 6518 |
110 |
ORDCO - 6518/2021 |
587 |
Tabarez Isidoro Amancio |
52,000.00 |
||
1 - 5569 |
132 |
LICPU - 5/2021 |
711 |
Guarnera Diego León |
4,654,960.00 |
||
- |
110 |
EXPED - 170516/2021 |
1258 |
Villa Carolina |
114,750.00 |
||
- |
110 |
EXPED - 170520/2021 |
1365 |
Calleja Marcial |
50,200.00 |
||
1 - 1867 |
132 |
DECRE - 155/2021 |
1577 |
Reschia, Adriana Edith |
5,000.00 |
||
- |
110 |
EXPED - 170518/2021 |
1619 |
Casal, María Laura |
53,100.00 |
||
1 - 6530 |
110 |
ORDCO - 6530/2021 |
1559 |
Lienhart, Miguel Guillermo |
84,000.00 |
||
1 - 2070 |
132 |
DECRE - 155/2021 |
1781 |
Luna David Osvaldo |
9,500.00 |
||
1 - 6127 |
110 |
ORDCO - 6127/2021 |
1834 |
Bianco María Mercedes |
18,700.00 |
||
1 - 6054 |
110 |
ORDCO - 6054/2021 |
2022 |
Buesio Enzo |
3,015.00 |
||
- |
110 |
EXPED - 173599/2021 |
2168 |
Tumosa, Jorge Daniel |
168,650.12 |
||
- |
110 |
EXPED - 175208/2021 |
2169 |
Pistritto Sandra Viviana |
389,150.00 |
||
1 - 6636 |
110 |
ORDCO - 6636/2021 |
2175 |
Rodriguez Daiana Elizabeth |
51,500.00 |
||
- |
110 |
EXPED - 175206/2021 |
2183 |
Zarantonello Marcelo Darío |
352,801.03 |
||
1 - 5896 |
110 |
ORDCO - 5896/2021 |
2283 |
Barrientos Anich Saya Elizabeth |
32,000.00 |
||
1 - 6738 |
110 |
ORDCO - 6738/2021 |
2299 |
Drogueria Dimat SA |
12,070.00 |
||
1 - 6917 |
110 |
ORDCO - 6917/2021 |
31 |
Arrbeb S.A |
31,920.00 |
||
1 - 7185 |
110 |
ORDCO - 7185/2021 |
47 |
Logistica La Serenisima S.A |
4,374.96 |
||
1 - 5885 |
110 |
ORDCO - 5885/2021 |
136 |
Zaccaria Mario Edgardo |
6,000.00 |
||
1 - 5884 |
110 |
ORDCO - 5884/2021 |
136 |
Zaccaria Mario Edgardo |
8,000.00 |
||
1 - 6202 |
110 |
ORDCO - 6202/2021 |
234 |
Pomatti Nancy Gabriela |
130,340.00 |
||
1 - 5727 |
110 |
ORDCO - 5727/2021 |
161 |
García Daniel Oscar |
14,000.00 |
||
1 - 6659 |
110 |
ORDCO - 6659/2021 |
1006 |
Rodriguez María Belén |
44,723.00 |
||
- |
110 |
EXPED - 170514/2021 |
1158 |
Villa Enrique Juan |
80,750.00 |
||
1 - 5889 |
110 |
ORDCO - 5889/2021 |
1404 |
Nofri Malena Solange |
8,000.00 |
||
1 - 6600 |
131 |
ORDCO - 6600/2021 |
1594 |
1594 - Burgos, Julio Alberto |
201,600.00 |
||
1 - 7038 |
110 |
DECRE - 753/2021 |
1540 |
Asociación de Anestesiologia del Norte de la Provincia de Buenos Aires |
2,981,200.00 |
||
1 - 7204 |
110 |
ORDCO - 7204/2021 |
1526 |
Buroni, Claudio Fabián |
50,000.00 |
||
1 - 6616 |
110 |
ORDCO - 6616/2021 |
1874 |
Seiz Viviana Beatriz |
51,745.00 |
||
1 - 6632 |
110 |
ORDCO - 6632/2021 |
1885 |
Tabares Villa, Rosaura Daiana |
51,500.00 |
||
1 - 5894 |
110 |
ORDCO - 5894/2021 |
1719 |
Cambi, María Ester |
20,000.00 |
||
1 - 6638 |
110 |
ORDCO - 6638/2021 |
2124 |
Arellano Agostina |
51,500.00 |
||
1 - 6669 |
110 |
ORDCO - 6669/2021 |
2127 |
Varela López Karen Luciana |
56,650.00 |
||
1 - 6656 |
110 |
ORDCO - 6656/2021 |
2130 |
Troncoso Luis Alberto |
51,500.00 |
||
1 - 6633 |
110 |
ORDCO - 6633/2021 |
2173 |
aez Franco Gerardo |
51,500.00 |
||
1 - 7209 |
132 |
ORDCO - 7209/2021 |
2035 |
Castillo Lucas Gabriel |
255,000.00 |
||
1 - 5166 |
110 |
ORDCO - 5166/2021 |
2259 |
Eterovich Ginette |
12,000.00 |
||
1 - 5109 |
110 |
ORDCO - 5109/2021 |
37 |
Indura Argentina S.A |
35,606.99 |
||
1 - 5763 |
110 |
ORDCO - 5763/2021 |
117 |
LVA La Voz de Arrecifes SRL |
14,000.00 |
||
1 - 5798 |
110 |
ORDCO - 5798/2021 |
782 |
Navarro Pedro del Rosario |
30,153.00 |
||
1 - 5936 |
110 |
ORDCO - 5936/2021 |
976 |
Ulfo Litardo Alan Ezequiel |
48,400.00 |
||
1 - 5765 |
110 |
ORDCO - 5765/2021 |
835 |
Svaluto Fernando |
12,000.00 |
||
1 - 2800 |
110 |
ORDCO - 2800/2021 |
962 |
Pellerino Walter Oscar |
122,850.00 |
||
1 - 5888 |
110 |
ORDCO - 5888/2021 |
1144 |
Sabate Maximiliano Alfredo |
3,000.00 |
||
1 - 5728 |
110 |
ORDCO - 5728/2021 |
1246 |
Ullua Mabel Esther |
8,000.00 |
||
1 - 5883 |
110 |
ORDCO - 5883/2021 |
1291 |
González María Natalia |
12,000.00 |
||
- |
110 |
EXPED - 170515/2021 |
1390 |
Garello Natalia Erika |
40,000.00 |
||
- |
110 |
EXPED - 170521/2021 |
1366 |
Otegui Calzada Tomas Agustín |
50,200.00 |
||
- |
110 |
EXPED - 175015/2021 |
1625 |
Vargas, Ana Emilia |
270,650.03 |
||
- |
110 |
EXPED - 173386/2021 |
1775 |
Muzzioli Carla Paola |
54,450.00 |
||
- |
110 |
EXPED - 170512/2021 |
1822 |
De Virgilio Carol Gisele |
49,500.00 |
||
1 - 4540 |
132 |
ORDCO - 4540/2021 |
2209 |
Alegre, Miguel Angel |
105,000.00 |
||
- |
110 |
EXPED - 174621/2021 |
2211 |
Scotti Guillermina |
350,700.13 |
||
- |
110 |
EXPED - 170513/2021 |
2036 |
Fontana Meliza Emilia |
23,400.00 |
||
- |
110 |
EXPED - 174544/2021 |
2323 |
Byrne Magali |
330,300.00 |
||
- |
110 |
EXPED - 170519/2021 |
2257 |
Cabarcos Restovich Delfina |
40,000.00 |
||
1 - 6089 |
110 |
ORDCO - 6089/2021 |
47 |
Logistica La Serenisima S.A |
134,105.64 |
||
1 - 5730 |
110 |
ORDCO - 5730/2021 |
236 |
Chazarreta Yesica María |
6,000.00 |
||
1 - 5725 |
110 |
ORDCO - 5725/2021 |
161 |
García Daniel Oscar |
5,000.00 |
||
- |
110 |
EXPED - 170507/2021 |
724 |
Lien Sergio |
48,000.00 |
||
1 - 7044 |
132 |
DECRE - 663/2021 |
648 |
Corvalan Raúl Alberto |
12,080.00 |
||
1 - 5895 |
110 |
ORDCO - 5895/2021 |
936 |
Teves Monica Hilda |
16,500.00 |
||
1 - 3636 |
110 |
DECRE - 354/2020 |
995 |
De Zabaleta Elena Estefania |
12,000.00 |
||
1 - 4120 |
110 |
ORDCO - 4120/2021 |
1003 |
Perono Garoffo Carlos Alberto |
26,840.00 |
||
1 - 6030 |
110 |
ORDCO - 6030/2021 |
1209 |
Salaverri Leticia Marta |
25,000.00 |
||
1 - 5879 |
110 |
ORDCO - 5879/2021 |
1171 |
Central de Noticias Argentina S.A. |
20,000.00 |
||
1 - 6826 |
110 |
ORDCO - 6826/2021 |
1834 |
Bianco María Mercedes |
6,000.00 |
||
1 - 6620 |
132 |
ORDCO - 6620/2021 |
1838 |
Leonori Norberto Ruben |
71,100.00 |
||
1 - 6635 |
110 |
ORDCO - 6635/2021 |
2126 |
Sosa Florencia Pamela |
51,500.00 |
||
1 - 6626 |
110 |
ORDCO - 6626/2021 |
2176 |
Duringer Loana Adalis |
51,500.00 |
||
1 - 6649 |
110 |
ORDCO - 6649/2021 |
2198 |
Gerez Frias Yesica Valeria |
51,500.00 |
||
1 - 6879 |
110 |
ORDCO - 6879/2021 |
2203 |
Badias, Carolina |
51,500.00 |
||
1 - 5764 |
110 |
ORDCO - 5764/2021 |
835 |
Svaluto Fernando |
8,000.00 |
||
1 - 6755 |
110 |
ORDCO - 6755/2021 |
962 |
Pellerino Walter Oscar |
85,500.00 |
||
1 - 6657 |
110 |
ORDCO - 6657/2021 |
1006 |
Rodriguez María Belén |
53,215.00 |
||
1 - 6647 |
110 |
ORDCO - 6647/2021 |
1812 |
Di Bello Claudia Andrea |
35,200.00 |
||
1 - 6767 |
133 |
ORDCO - 6767/2021 |
84 |
Penela Walter |
268,720.00 |
||
1 - 6615 |
132 |
ORDCO - 6615/2021 |
244 |
Leonori José Alejandro |
80,880.00 |
||
1 - 3951 |
110 |
ORDCO - 3951/2021 |
1085 |
Alasio Carlos Alejandro |
109,500.00 |
||
1 - 35 |
110 |
ORDCO - 35/2020 |
1085 |
Alasio Carlos Alejandro |
42,500.00 |
||
- |
110 |
EXPED - 172575/2021 |
1131 |
Balbin Walter Martín |
21,000.00 |
||
1 - 5729 |
110 |
ORDCO - 5729/2021 |
1246 |
Ullua Mabel Esther |
8,000.00 |
||
1 - 6033 |
110 |
ORDCO - 6033/2021 |
1600 |
Montes, Victoria |
30,000.00 |
||
1 - 5627 |
110 |
ORDCO - 5627/2021 |
2092 |
Mariano Stella Maris |
115,700.00 |
||
1 - 6637 |
110 |
ORDCO - 6637/2021 |
2125 |
Rodriguez Ana Rosa |
51,500.00 |
||
1 - 6641 |
110 |
ORDCO - 6641/2021 |
2185 |
Franco Agustina Eva |
51,500.00 |
||
1 - 6668 |
110 |
ORDCO - 6668/2021 |
2267 |
Medina Tamara Laura Edith |
51,500.00 |
||
1 - 5068 |
110 |
ORDCO - 5068/2021 |
2274 |
Pohl Adriana Paola |
25,300.00 |
||
1 - 5755 |
110 |
ORDCO - 5755/2021 |
2296 |
Napolitano Ariel Dario |
10,000.00 |
||
1 - 6876 |
110 |
ORDCO - 6876/2021 |
2304 |
Pereyra Ines Yolanda |
51,500.00 |
||
1 - 5240 |
132 |
CONCU - 25/2021 |
84 |
Penela Walter |
455,500.00 |
||
1 - 3605 |
110 |
ORDCO - 3605/2021 |
84 |
Penela Walter |
7,350.00 |
||
1 - 5767 |
110 |
ORDCO - 5767/2021 |
161 |
García Daniel Oscar |
4,000.00 |
||
1 - 5915 |
110 |
ORDCO - 5915/2021 |
571 |
Fornabaio Betsabe |
4,000.00 |
||
1 - 5890 |
110 |
ORDCO - 5890/2021 |
498 |
Nuñez Sergio Alejandro |
4,000.00 |
||
1 - 5941 |
132 |
EXPED - 164977/2021 |
711 |
Guarnera Diego Leon |
45,300.00 |
||
1 - 4204 |
133 |
ORDCO - 4204/2021 |
711 |
Guarnera Diego Leon |
280,068.50 |
||
1 - 6896 |
110 |
ORDCO - 6896/2021 |
943 |
Poggio Carlos Asdrubal |
140,000.00 |
||
1 - 6462 |
110 |
ORDCO - 6462/2021 |
859 |
Deltorni S.R.L. |
41,400.03 |
||
- |
110 |
EXPED - 170517/2021 |
1389 |
Sala Cesar Arnaldo |
47,700.00 |
||
1 - 6124 |
110 |
ORDCO - 6124/2021 |
1592 |
Garcia-Faura, Lucrecia |
37,400.00 |
||
- |
110 |
EXPED - 170511/2021 |
1592 |
Garcia-Faura, Lucrecia |
25,000.00 |
||
1 - 5892 |
110 |
ORDCO - 5892/2021 |
1601 |
Oviedo Quiroga, Germán Alvaro |
3,000.00 |
||
1 - 4695 |
110 |
DECRE - 354/2020 |
1619 |
Casal, María Laura |
6,000.00 |
||
1 - 5891 |
110 |
ORDCO - 5891/2021 |
1633 |
La Radio 88 S.R.L |
2,000.00 |
||
- |
110 |
EXPED - 170508/2021 |
1836 |
Salama Linda Silvina |
52,300.00 |
||
1 - 5882 |
110 |
ORDCO - 5882/2021 |
1880 |
De Paris, Silvina Lydia |
10,000.00 |
||
1 - 5893 |
110 |
ORDCO - 5893/2021 |
2100 |
Musladino Agata Soledad |
11,000.00 |
||
- |
110 |
EXPED - 170506/2021 |
1999 |
Calzone Cesar Augusto |
48,000.00 |
||
1 - 6601 |
132 |
ORDCO - 6601/2021 |
84 |
Penela Walter |
108,000.00 |
||
1 - 5697 |
110 |
ORDCO - 5697/2021 |
241 |
Damianovich Rogelio Pablo |
79,600.00 |
||
1 - 2599 |
110 |
ORDCO - 2599/2021 |
1006 |
1006 - Rodriguez María Belén |
80,650.00 |
||
1 - 6625 |
110 |
ORDCO - 6625/2221 |
1513 |
Brizzio, Daiana Elizabeth |
44,726.00 |
||
- |
110 |
EXPED - 170510/2021 |
1485 |
Crudo, Favio |
52,500.00 |
||
- |
110 |
EXPED - 170490/2021 |
1530 |
Muñoz, Martin |
287,550.02 |
||
1 - 6612 |
110 |
ORDCO - 6612/2021 |
1874 |
Seiz Viviana Beatriz |
84,100.00 |
||
1 - 6642 |
110 |
ORDCO - 6642/2021 |
2097 |
Acerbo Gismondi Sofia Yanel |
36,500.00 |
||
- |
110 |
EXPED - 175210/2021 |
2116 |
Bennice Javier |
269,200.16 |
||
1 - 6628 |
110 |
ORDCO - 6628/2021 |
2128 |
Eguis Anabella |
51,500.00 |
||
1 - 6645 |
110 |
ORDCO - 6645/2021 |
2172 |
Minadeo Pezzoli Daniela Natali |
51,500.00 |
||
1 - 6630 |
110 |
ORDCO - 6630/2021 |
2186 |
Baldor Sabrina Elizabeth |
51,500.00 |
||
1 - 5909 |
132 |
ORDCO - 5909/2021 |
2202 |
Radrizzani, Dario |
64,080.00 |
||
- |
110 |
EXPED - 174985/2021 |
2237 |
Paulina Santos Rosa Carla Patricia |
342,300.00 |
||
Total Compromisos con Devengado parcial Ejercicio 2021 |
16,451,213.35 |
||||||
Total General |
40,507,934.95 |
||||||
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