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 1432/17
Daireaux, 06/12/2017
Visto
El dictado del Decreto Municipal Nro. 1308/17 de fecha 14 de Noviembre de 2017, por el cual se procediera a comprometer con cargo al Ejercicio 2017, los gastos comprometidos y no devengados durante el Ejercicio 2016, y
Considerando
Que por Articulo 1º de la referida norma se detallaron, de acuerdo al informe proporcionado por la Contaduría Municipal, los proveedores y Nro. de compromiso involucrados en las disposiciones del Decreto Nro. 1308/17,y acorde a la facultad que establece al respecto el Art. 42º deL Decreto Provincial Nro. 2980/2000;
Que posteriormente, con fecha 05 de Diciembre de 2017, la Contaduría advierte un error en el listado proporcionado, por lo que solicita la corrección del mismo el que será elevado al H. Concejo Deliberante para su convalidación;
Por ello,
EL INTENDENTE MUNICIPAL DE DAIREAUX, EN USO DE SUS ATRIBUCIONES
D E C R E T A
ARTICULO 1º. Corríjase el listado de Proveedores apuntados en el Articulo 1º del Decreto Municipal Nro. 1308/17 , el cual quedará conformado de la siguiente manera:
“
|
Nº COMPROMISO |
NUMEROY NOMBRE PROVEEDOR |
IMPORTE |
|
21245 |
2214 Losada Fernando Antonio |
$ 18,694.50 |
|
21418 |
259 Loustalet Maria de Los Angeles |
$ 6,000.00 |
|
21421 |
345 Hoz Angel Cesar |
$ 10,800.00 |
|
21420 |
152 Donnari Carlos Omar |
$ 11,600.00 |
|
21414 |
337 Aguilera Martin Gaston |
$ 9,000.00 |
|
21416 |
1129 Nuñez Alejandra Cecilia |
$ 7,000.00 |
|
21427 |
744 Barzola Hector Rogelio |
$ 14,000.00 |
|
20343 |
1367 Rizzolo Ernesto Jose |
$ 18,150.00 |
|
20537 |
2280 Bernard Alejandro Nicolas |
$ 1,400.00 |
|
20527 |
2280 Bernard Alejandro Nicolas |
$ 1,800.00 |
|
21086 |
52 Massolo Sergio Facundo |
$ 984.00 |
|
20872 |
52 Massolo Sergio Facundo |
$ 2,942.00 |
|
20512 |
52 Massolo Sergio Facundo |
$ 5,462.00 |
|
21240 |
150 Armani Mirta Rene |
$ 1,280.00 |
|
21246 |
1675 Torres Miguel Angel |
$ 1,191.00 |
|
21230 |
1675 Torres Miguel Angel |
$ 1,469.35 |
|
21223 |
1675 Torres Miguel Angel |
$ 4,270.65 |
|
20658 |
397 Etchemendi Julia Elena |
$ 1,920.00 |
|
20288 |
397 Etchemendi Julia Elena |
$ 7,000.00 |
|
20306 |
397 Etchemendi Julia Elena |
$ 2,000.00 |
|
20529 |
397 Etchemendi Julia Elena |
$ 13,800.00 |
|
20785 |
2085 Falgestein Mirta Mabel |
$ 377.00 |
|
21455 |
36 Comas Guillermo Jose |
$ 689.19 |
|
20912 |
1966 Barthet Osvaldo Daniel |
$ 600.00 |
|
21179 |
250 Alvarez Maria del Carmen |
$ 6,162.46 |
|
21162 |
1837 Morales Luis Alberto |
$ 180.00 |
|
21077 |
37 Espinosa Alcira y Peralta Horacio S.H |
$ 1,821.00 |
|
21135 |
37 Espinosa Alcira y Peralta Horacio S.H |
$ 11,751.01 |
|
20713 |
805 Holgado Walter Gaston |
$ 8,770.00 |
|
21286 |
1253 Rodriguez Fernado Miguel |
$ 8,000.00 |
|
21070 |
969 Pfeifauf Jose Alberto |
$ 5,066.27 |
|
21069 |
969 Pfeifauf Jose Alberto |
$ 12,728.00 |
|
21111 |
37 Espinosa Alcira y Peralta Horacio S.H |
$ 468.00 |
|
21122 |
1644 Juarez Maria Alejandra |
$ 500.00 |
|
21123 |
1644 Juarez Maria Alejandra |
$ 500.00 |
|
21126 |
1644 Juarez Maria Alejandra |
$ 500.00 |
|
21125 |
1644 Juarez Maria Alejandra |
$ 500.00 |
|
21234 |
1873 Di Pietro Fernando |
$ 704.00 |
|
21236 |
1873 Di Pietro Fernando |
$ 12,021.00 |
|
20981 |
7 Ortega Juan Carlos |
$ 1,594.00 |
|
21244 |
7 Ortega Juan Carlos |
$ 813.60 |
|
21241 |
7 Ortega Juan Carlos |
$ 3,702.50 |
|
21237 |
7 Ortega Juan Carlos |
$ 1,306.50 |
|
21232 |
7 Ortega Juan Carlos |
$ 5,042.50 |
|
21228 |
7 Ortega Juan Carlos |
$ 1,604.50 |
|
21198 |
7 Ortega Juan Carlos |
$ 3,320.00 |
|
21101 |
1873 Di Pietro Fernando |
$ 391.32 |
|
21082 |
1568 Bustamante Carlos Ezequiel |
$ 12,000.00 |
|
21103 |
142 Rural La Barraca S.A |
$ 2,724.83 |
|
21105 |
142 Rural La Barraca S.A |
$ 875.17 |
|
21106 |
142 Rural La Barraca S.A |
$ 600.00 |
|
21112 |
1838 Adorno Larisa Maria |
$ 1,271.92 |
|
21113 |
1838 Adorno Larisa Maria |
$ 5,507.74 |
|
21116 |
1838 Adorno Larisa Maria |
$ 11,983.67 |
|
21114 |
1838 Adorno Larisa Maria |
$ 16,203.36 |
|
21136 |
1675 Torres Miguel Angel |
$ 1,705.10 |
|
21062 |
248 Herold Miguel Oscar |
$ 613.90 |
|
21071 |
774 Fernandez Nicolas Carlos |
$ 14,078.56 |
|
20841 |
771 Arnal Estela Maria |
$ 900.00 |
|
20846 |
40 Gonzalez Jorge Osvaldo |
$ 555.00 |
|
21468 |
40 Gonzalez Jorge Osvaldo |
$ 1,800.00 |
|
21453 |
40 Gonzalez Jorge Osvaldo |
$ 1,414.00 |
|
21016 |
746 Crespo Nestor Adolfo Y Dardo |
$ 4,449.00 |
|
21087 |
746 Crespo Nestor Adolfo Y Dardo |
$ 1,137.20 |
|
21177 |
746 Crespo Nestor Adolfo Y Dardo |
$ 1,408.00 |
|
21440 |
1268 Guzman Miguel |
$ 85.00 |
|
21441 |
1268 Guzman Miguel |
$ 85.00 |
|
21442 |
1268 Guzman Miguel |
$ 85.00 |
|
21023 |
1268 Guzman Miguel |
$ 170.00 |
|
21027 |
1675 Torres Miguel Angel |
$ 223.50 |
|
21030 |
2217 Monetti Edgardo Fabian |
$ 21,500.00 |
|
21168 |
741 Dimeo Guillermo |
$ 319.00 |
|
21269 |
1310 Tolosa Elbio Renee |
$ 160.00 |
|
21196 |
1310 Tolosa Elbio Renee |
$ 250.00 |
|
21449 |
840 Sanchez Cesar Alejandro |
$ 260.00 |
|
20546 |
840 Sanchez Cesar Alejandro |
$ 1,300.00 |
|
20545 |
840 Sanchez Cesar Alejandro |
$ 1,050.00 |
|
20544 |
840 Sanchez Cesar Alejandro |
$ 985.00 |
|
20538 |
840 Sanchez Cesar Alejandro |
$ 130.00 |
|
20522 |
840 Sanchez Cesar Alejandro |
$ 465.00 |
|
20510 |
840 Sanchez Cesar Alejandro |
$ 455.00 |
|
21489 |
1590 Sanchez Sonia Karina |
$ 1,200.00 |
|
20641 |
1675 Torres Miguel Angel |
$ 3,069.46 |
|
20681 |
2080 Nieto Tolentino Janet Rocio |
$ 50,000.00 |
|
21075 |
243 Iturri Jorge O. |
$ 1,400.00 |
|
21078 |
741 Dimeo Guillermo |
$ 1,400.00 |
|
21272 |
142 Rural La Barraca S.A |
$ 4,208.00 |
|
21165 |
142 Rural La Barraca S.A |
$ 975.00 |
|
21242 |
2032 CEB PMM SRL |
$ 238.50 |
|
21138 |
561 Ortega M.Alejandra |
$ 800.00 |
|
21485 |
1162 Besada Roberto Carlos |
$ 5,364.00 |
|
21484 |
1162 Besada Roberto Carlos |
$ 2,727.00 |
|
20692 |
1162 Besada Roberto Carlos |
$ 11,190.00 |
|
20686 |
43 Pugliese Jose Demetrio |
$ 953.91 |
|
20528 |
746 Crespo Nestor Adolfo Y Dardo |
$ 66.00 |
|
20508 |
746 Crespo Nestor Adolfo Y Dardo |
$ 1,150.00 |
|
21523 |
746 Crespo Nestor Adolfo Y Dardo |
$ 4,245.00 |
|
20526 |
746 Crespo Nestor Adolfo Y Dardo |
$ 4,245.00 |
|
20543 |
1502 Pugnaloni Maria Victoria |
$ 7,913.00 |
|
20755 |
1502 Pugnaloni Maria Victoria |
$ 1,859.20 |
|
20763 |
26 Fernandez Ernesto Jose |
$ 5,740.00 |
|
21176 |
155 Rodriguez Pablo Ricardo |
$ 560.00 |
|
21066 |
1697 Paredes Hector Fabian |
$ 3,000.00 |
|
21079 |
1013 Urban Roberto Fabian |
$ 3,580.00 |
|
21084 |
1013 Urban Roberto Fabian |
$ 7,100.00 |
|
20597 |
355 Peña Jose Maria |
$ 110.00 |
|
20600 |
355 Peña Jose Maria |
$ 225.00 |
|
20598 |
355 Peña Jose Maria |
$ 7,675.00 |
|
20613 |
2233 Arroyo Lucas |
$ 2,740.00 |
|
20838 |
2233 Arroyo Lucas |
$ 7,775.00 |
|
20612 |
2233 Arroyo Lucas |
$ 9,660.00 |
|
20859 |
741 Dimeo Guillermo |
$ 690.00 |
|
20683 |
741 Dimeo Guillermo |
$ 675.00 |
|
20682 |
741 Dimeo Guillermo |
$ 373.00 |
|
21513 |
741 Dimeo Guillermo |
$ 1,290.00 |
|
20602 |
741 Dimeo Guillermo |
$ 7,007.00 |
|
20877 |
741 Dimeo Guillermo |
$ 12,819.00 |
|
20557 |
117 Caron Mauricio |
$ 300.00 |
|
20556 |
117 Caron Mauricio |
$ 750.00 |
|
21189 |
1614 Basualdo Dardo Walter |
$ 4,000.00 |
|
21148 |
228 Luque Raul O. |
$ 1,241.00 |
|
20725 |
2001 Iribarne Maria de los Angeles |
$ 700.00 |
|
20757 |
2001 Iribarne Maria de los Angeles |
$ 1,920.00 |
|
20587 |
2001 Iribarne Maria de los Angeles |
$ 7,100.00 |
|
20840 |
2001 Iribarne Maria de los Angeles |
$ 5,600.00 |
|
20761 |
2001 Iribarne Maria de los Angeles |
$ 2,960.00 |
|
20773 |
35 Traverso Ricardo Antonio |
$ 23,909.74 |
|
20868 |
94 Soler Daniel |
$ 10,919.73 |
|
20649 |
4 Zavari Jorge Omar |
$ 1,200.00 |
|
20871 |
267 Vicente Nidia E. |
$ 240.00 |
|
20870 |
267 Vicente Nidia E. |
$ 550.00 |
|
21443 |
267 Vicente Nidia E. |
$ 261.00 |
|
20480 |
167 Villegas Ruben Alfonso |
$ 2,600.00 |
|
20567 |
2057 Abramchik Mario |
$ 1,495.00 |
|
20590 |
766 Garnica Walter Marcelo |
$ 3,100.00 |
|
20594 |
766 Garnica Walter Marcelo |
$ 2,250.00 |
|
20710 |
397 Etchemendi Julia Elena |
$ 4,030.00 |
|
20688 |
397 Etchemendi Julia Elena |
$ 1,600.00 |
|
20390 |
397 Etchemendi Julia Elena |
$ 1,470.00 |
|
20632 |
243 Iturri Jorge O. |
$ 5,550.00 |
|
20677 |
763 Grisman Andrea Beatriz |
$ 2,200.00 |
|
20704 |
561 Ortega M.Alejandra |
$ 240.00 |
|
20703 |
561 Ortega M.Alejandra |
$ 870.00 |
|
20674 |
561 Ortega M.Alejandra |
$ 620.00 |
|
20588 |
262 Colombo Jose Luis |
$ 595.00 |
|
21487 |
41 Hogar para Discapacitados San Jose |
$ 14,000.00 |
|
20596 |
41 Hogar para Discapacitados San Jose |
$ 26,000.00 |
|
21426 |
337 Aguilera Martin Gaston |
$ 8,500.00 |
|
20701 |
1268 Guzman Miguel |
$ 85.00 |
|
20507 |
1268 Guzman Miguel |
$ 510.00 |
|
20505 |
1268 Guzman Miguel |
$ 170.00 |
|
21014 |
2134 Norali Draque |
$ 628.76 |
|
20873 |
2116 Rodriguez Marina Elisabet |
$ 2,353.00 |
|
20553 |
2116 Rodriguez Marina Elisabet |
$ 2,490.51 |
|
20552 |
2116 Rodriguez Marina Elisabet |
$ 3,203.00 |
|
21415 |
78 Guerrero Mario Enrique |
$ 2,500.00 |
|
21412 |
453 Pantanali Juan Jose |
$ 2,500.00 |
|
21408 |
453 Pantanali Juan Jose |
$ 2,500.00 |
|
21424 |
2100 Nievas Pablo Martin |
$ 2,000.00 |
|
21120 |
1276 Nieto Marcelo Javier |
$ 675.00 |
|
20504 |
2083 Rivera Abel Edem |
$ 2,960.00 |
|
20724 |
2083 Rivera Abel Edem |
$ 3,000.00 |
|
20750 |
2048 Vicente Santiago Omar |
$ 180.00 |
|
20745 |
2048 Vicente Santiago Omar |
$ 1,802.00 |
|
20906 |
1489 Llanos Maria Corina |
$ 175.45 |
|
20721 |
1719 Martinez Julian Carlos |
$ 665.00 |
|
20716 |
111 Martinez Carlos Jesus |
$ 1,477.00 |
|
21445 |
1759 Raices Dero S.A |
$ 1,052.25 |
|
20586 |
2246 Rodriguez Bizet Jose Javier |
$ 2,300.00 |
|
20604 |
2246 Rodriguez Bizet Jose Javier |
$ 3,300.00 |
|
20627 |
92 Bonifacio S.R.L |
$ 870.76 |
|
20626 |
92 Bonifacio S.R.L |
$ 916.55 |
|
20625 |
92 Bonifacio S.R.L |
$ 865.80 |
|
20621 |
92 Bonifacio S.R.L |
$ 426.60 |
|
20619 |
92 Bonifacio S.R.L |
$ 989.50 |
|
21088 |
92 Bonifacio S.R.L |
$ 3,275.78 |
|
21089 |
92 Bonifacio S.R.L |
$ 2,772.90 |
|
21092 |
92 Bonifacio S.R.L |
$ 1,430.40 |
|
21093 |
92 Bonifacio S.R.L |
$ 4,728.20 |
|
20985 |
92 Bonifacio S.R.L |
$ 41,550.00 |
|
21451 |
92 Bonifacio S.R.L |
$ 4,143.23 |
|
20492 |
92 Bonifacio S.R.L |
$ 2,127.06 |
|
20494 |
92 Bonifacio S.R.L |
$ 5,594.28 |
|
20493 |
92 Bonifacio S.R.L |
$ 5,579.60 |
|
20495 |
92 Bonifacio S.R.L |
$ 5,216.12 |
|
20482 |
92 Bonifacio S.R.L |
$ 1,749.06 |
|
20484 |
92 Bonifacio S.R.L |
$ 670.00 |
|
20572 |
92 Bonifacio S.R.L |
$ 989.50 |
|
20561 |
92 Bonifacio S.R.L |
$ 2,276.11 |
|
21457 |
92 Bonifacio S.R.L |
$ 1,766.65 |
|
20617 |
92 Bonifacio S.R.L |
$ 1,066.50 |
|
20958 |
92 Bonifacio S.R.L |
$ 41,550.00 |
|
21413 |
2239 Guillen Carlos Alberto |
$ 2,000.00 |
|
20936 |
92 Bonifacio S.R.L |
$ 3,848.00 |
|
21020 |
92 Bonifacio S.R.L |
$ 2,116.42 |
|
21026 |
92 Bonifacio S.R.L |
$ 1,306.14 |
|
21064 |
92 Bonifacio S.R.L |
$ 577.20 |
|
21085 |
92 Bonifacio S.R.L |
$ 4,810.00 |
|
21434 |
92 Bonifacio S.R.L |
$ 750.36 |
|
20861 |
92 Bonifacio S.R.L |
$ 2,020.57 |
|
20858 |
92 Bonifacio S.R.L |
$ 959.85 |
|
20941 |
92 Bonifacio S.R.L |
$ 1,047.30 |
|
20949 |
92 Bonifacio S.R.L |
$ 1,340.00 |
|
20957 |
92 Bonifacio S.R.L |
$ 1,701.94 |
|
20960 |
92 Bonifacio S.R.L |
$ 288.60 |
|
21518 |
92 Bonifacio S.R.L |
$ 593.70 |
|
21515 |
92 Bonifacio S.R.L |
$ 335.00 |
|
21465 |
92 Bonifacio S.R.L |
$ 853.20 |
|
21456 |
92 Bonifacio S.R.L |
$ 577.20 |
|
20857 |
92 Bonifacio S.R.L |
$ 1,088.45 |
|
20951 |
92 Bonifacio S.R.L |
$ 2,037.18 |
|
21448 |
92 Bonifacio S.R.L |
$ 2,772.90 |
|
21157 |
92 Bonifacio S.R.L |
$ 1,187.40 |
|
20934 |
92 Bonifacio S.R.L |
$ 636.50 |
|
21433 |
92 Bonifacio S.R.L |
$ 6,817.17 |
|
20679 |
92 Bonifacio S.R.L |
$ 1,029.08 |
|
20629 |
92 Bonifacio S.R.L |
$ 731.12 |
|
20684 |
92 Bonifacio S.R.L |
$ 1,493.10 |
|
20685 |
92 Bonifacio S.R.L |
$ 3,582.06 |
|
20706 |
92 Bonifacio S.R.L |
$ 593.70 |
|
20708 |
92 Bonifacio S.R.L |
$ 1,066.50 |
|
20711 |
92 Bonifacio S.R.L |
$ 670.00 |
|
20715 |
92 Bonifacio S.R.L |
$ 596.44 |
|
20776 |
92 Bonifacio S.R.L |
$ 288.60 |
|
20517 |
92 Bonifacio S.R.L |
$ 971.05 |
|
20519 |
92 Bonifacio S.R.L |
$ 959.85 |
|
20541 |
92 Bonifacio S.R.L |
$ 794.97 |
|
20547 |
92 Bonifacio S.R.L |
$ 1,523.20 |
|
20548 |
92 Bonifacio S.R.L |
$ 593.70 |
|
20558 |
92 Bonifacio S.R.L |
$ 771.81 |
|
20459 |
92 Bonifacio S.R.L |
$ 989.50 |
|
20460 |
92 Bonifacio S.R.L |
$ 771.90 |
|
20559 |
92 Bonifacio S.R.L |
$ 577.20 |
|
20560 |
92 Bonifacio S.R.L |
$ 930.13 |
|
20562 |
92 Bonifacio S.R.L |
$ 791.60 |
|
20563 |
92 Bonifacio S.R.L |
$ 1,764.60 |
|
20564 |
92 Bonifacio S.R.L |
$ 791.60 |
|
20565 |
92 Bonifacio S.R.L |
$ 494.75 |
|
20566 |
92 Bonifacio S.R.L |
$ 1,187.40 |
|
20457 |
92 Bonifacio S.R.L |
$ 1,701.94 |
|
20462 |
92 Bonifacio S.R.L |
$ 1,141.80 |
|
20461 |
92 Bonifacio S.R.L |
$ 415.59 |
|
20570 |
92 Bonifacio S.R.L |
$ 384.80 |
|
20714 |
92 Bonifacio S.R.L |
$ 1,226.98 |
|
20490 |
92 Bonifacio S.R.L |
$ 2,473.75 |
|
20712 |
92 Bonifacio S.R.L |
$ 4,837.50 |
|
20709 |
92 Bonifacio S.R.L |
$ 5,194.80 |
|
20736 |
162 Cobatti Alejandra Elisabet |
$ 3,069.40 |
|
20319 |
162 Cobatti Alejandra Elisabet |
$ 1,980.00 |
|
20294 |
162 Cobatti Alejandra Elisabet |
$ 95.00 |
|
20293 |
162 Cobatti Alejandra Elisabet |
$ 1,331.00 |
|
20292 |
162 Cobatti Alejandra Elisabet |
$ 190.00 |
|
20735 |
162 Cobatti Alejandra Elisabet |
$ 1,135.00 |
|
20732 |
162 Cobatti Alejandra Elisabet |
$ 180.00 |
|
20655 |
162 Cobatti Alejandra Elisabet |
$ 583.50 |
|
21187 |
162 Cobatti Alejandra Elisabet |
$ 2,061.00 |
|
21185 |
162 Cobatti Alejandra Elisabet |
$ 305.00 |
|
21184 |
162 Cobatti Alejandra Elisabet |
$ 3,048.50 |
|
21182 |
162 Cobatti Alejandra Elisabet |
$ 1,165.00 |
|
21181 |
162 Cobatti Alejandra Elisabet |
$ 10,961.00 |
|
21099 |
162 Cobatti Alejandra Elisabet |
$ 419.00 |
|
21096 |
162 Cobatti Alejandra Elisabet |
$ 1,165.00 |
|
21097 |
162 Cobatti Alejandra Elisabet |
$ 1,124.00 |
|
20657 |
162 Cobatti Alejandra Elisabet |
$ 17,779.00 |
|
21466 |
239 Sucesion de Gomez Luis Maria |
$ 6,351.03 |
|
21464 |
239 Sucesion de Gomez Luis Maria |
$ 771.87 |
|
21483 |
239 Sucesion de Gomez Luis Maria |
$ 11,058.42 |
|
20707 |
45 Quadro Jorge |
$ 448.00 |
|
21471 |
45 Quadro Jorge |
$ 3,360.00 |
|
21447 |
594 Diaz Rosendo Javier |
$ 2,750.00 |
|
20705 |
2040 Farias Walter Marcelo |
$ 380.00 |
|
21127 |
2040 Farias Walter Marcelo |
$ 850.00 |
|
20702 |
1482 Bassani Anabela Beatrzi |
$ 23,350.00 |
|
20994 |
88 Gomez Julio Ceferino |
$ 280.00 |
|
20995 |
88 Gomez Julio Ceferino |
$ 2,314.00 |
|
20996 |
88 Gomez Julio Ceferino |
$ 144.00 |
|
21037 |
88 Gomez Julio Ceferino |
$ 388.00 |
|
21039 |
88 Gomez Julio Ceferino |
$ 8,049.00 |
|
20765 |
2133 Burgos Martin Luis Ezequiel |
$ 680.00 |
|
20767 |
2133 Burgos Martin Luis Ezequiel |
$ 544.00 |
|
20743 |
2133 Burgos Martin Luis Ezequiel |
$ 816.00 |
|
20747 |
2133 Burgos Martin Luis Ezequiel |
$ 612.00 |
|
20748 |
2133 Burgos Martin Luis Ezequiel |
$ 508.00 |
|
20751 |
2133 Burgos Martin Luis Ezequiel |
$ 816.00 |
|
20764 |
2133 Burgos Martin Luis Ezequiel |
$ 1,836.00 |
|
20881 |
529 Boitard Ismael Eduardo |
$ 49,000.00 |
|
20768 |
701 Emisa S.A |
$ 7,946.00 |
|
20927 |
810 Taller Agroserv.Lopez Hnos |
$ 3,509.00 |
|
20585 |
2189 Ricser Junin S.R.L |
$ 4,320.00 |
|
21038 |
1262 Naldo Lombardi SA |
$ 2,499.96 |
|
21170 |
1262 Naldo Lombardi SA |
$ 2,000.00 |
|
21192 |
1262 Naldo Lombardi SA |
$ 471.50 |
|
21132 |
1262 Naldo Lombardi SA |
$ 7,400.05 |
|
20921 |
2046 Mezquia Gualberto |
$ 2,578.02 |
|
21492 |
2046 Mezquia Gualberto |
$ 3,380.06 |
|
20456 |
2046 Mezquia Gualberto |
$ 4,267.79 |
|
20983 |
2046 Mezquia Gualberto |
$ 6,018.80 |
|
20961 |
447 Guidozzolo Fabio Hernan |
$ 29,264.14 |
|
20974 |
1776 Max Continental |
$ 387.66 |
|
20971 |
1776 Max Continental |
$ 4,971.28 |
|
20967 |
1776 Max Continental |
$ 2,300.76 |
|
20975 |
1776 Max Continental |
$ 7,412.40 |
|
20700 |
332 Miguez Osvaldo Alberto |
$ 242.00 |
|
21446 |
1964 Marquez Nelson Damian |
$ 1,788.77 |
|
21432 |
1964 Marquez Nelson Damian |
$ 5,799.08 |
|
21055 |
1964 Marquez Nelson Damian |
$ 2,322.60 |
|
21053 |
1964 Marquez Nelson Damian |
$ 2,322.60 |
|
20723 |
1964 Marquez Nelson Damian |
$ 5,372.47 |
|
20753 |
1964 Marquez Nelson Damian |
$ 8,496.61 |
|
20847 |
438 Burucua Roberto Oscar |
$ 11,200.00 |
|
20499 |
142 Rural La Barraca S.A |
$ 631.22 |
|
20497 |
142 Rural La Barraca S.A |
$ 980.64 |
|
20474 |
142 Rural La Barraca S.A |
$ 285.00 |
|
20473 |
142 Rural La Barraca S.A |
$ 2,793.94 |
|
20472 |
142 Rural La Barraca S.A |
$ 4,231.65 |
|
20471 |
142 Rural La Barraca S.A |
$ 1,800.00 |
|
20607 |
142 Rural La Barraca S.A |
$ 1,110.00 |
|
20606 |
142 Rural La Barraca S.A |
$ 1,140.00 |
|
20605 |
142 Rural La Barraca S.A |
$ 1,511.00 |
|
21422 |
520 Martin Mario R. |
$ 2,500.00 |
|
21509 |
327 Mana Carlos Alberto |
$ 2,305.53 |
|
20646 |
327 Mana Carlos Alberto |
$ 9,037.56 |
|
20644 |
327 Mana Carlos Alberto |
$ 17,432.85 |
|
20515 |
142 Rural La Barraca S.A |
$ 240.00 |
|
20856 |
1514 Corbalan Yesica |
$ 1,920.00 |
|
20550 |
1853 Molina Lautaro |
$ 350.00 |
|
21159 |
570 Urban Dario Ariel |
$ 6,500.00 |
|
21167 |
323 Benede Bernardino |
$ 2,555.00 |
|
21166 |
323 Benede Bernardino |
$ 2,350.00 |
|
21044 |
390 Flores Maria Selva |
$ 427.00 |
|
21043 |
390 Flores Maria Selva |
$ 794.00 |
|
21002 |
390 Flores Maria Selva |
$ 1,680.00 |
|
20524 |
2010 Burgos Martin Jonatan Ivan |
$ 205.72 |
|
20635 |
2010 Burgos Martin Jonatan Ivan |
$ 277.26 |
|
20636 |
2010 Burgos Martin Jonatan Ivan |
$ 194.55 |
|
20739 |
2010 Burgos Martin Jonatan Ivan |
$ 691.36 |
|
20525 |
2010 Burgos Martin Jonatan Ivan |
$ 1,974.09 |
|
21047 |
408 Gomez Jorge Alberto |
$ 1,587.00 |
|
20503 |
408 Gomez Jorge Alberto |
$ 4,468.00 |
|
21060 |
1834 Eik Maria Lorena |
$ 1,057.00 |
|
21007 |
1834 Eik Maria Lorena |
$ 1,065.60 |
|
21033 |
1834 Eik Maria Lorena |
$ 1,100.10 |
|
21156 |
1834 Eik Maria Lorena |
$ 2,064.65 |
|
20888 |
351 Barbero Jose Alberto |
$ 880.00 |
|
20919 |
351 Barbero Jose Alberto |
$ 1,350.52 |
|
20922 |
351 Barbero Jose Alberto |
$ 4,895.99 |
|
21311 |
351 Barbero Jose Alberto |
$ 5,676.05 |
|
20920 |
351 Barbero Jose Alberto |
$ 6,081.50 |
|
20317 |
2082 Laya Miguel Angel |
$ 1,926.00 |
|
20458 |
2082 Laya Miguel Angel |
$ 704.00 |
|
21491 |
2082 Laya Miguel Angel |
$ 3,125.00 |
|
20514 |
916 Oro Rectificaiones S.R.L |
$ 34,768.00 |
|
21018 |
1927 M.H Neumaticos S.R.L |
$ 800.00 |
|
21059 |
1927 M.H Neumaticos S.R.L |
$ 9,920.00 |
|
20608 |
1310 Tolosa Elbio Renee |
$ 400.00 |
|
21153 |
2115 Nievas Sergio Noel |
$ 3,751.00 |
|
20760 |
281 Casquero A. Jorge |
$ 392.04 |
|
20463 |
24 Vagnoni Hnos S.A |
$ 9,470.30 |
|
20717 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 32,928.00 |
|
20523 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 18,732.00 |
|
20984 |
24 Vagnoni Hnos S.A |
$ 390.60 |
|
21470 |
1517 Botta Sebastian Pedro |
$ 3,000.00 |
|
21469 |
1517 Botta Sebastian Pedro |
$ 3,000.00 |
|
20620 |
155 Rodriguez Pablo Ricardo |
$ 280.00 |
|
20518 |
155 Rodriguez Pablo Ricardo |
$ 280.00 |
|
20554 |
155 Rodriguez Pablo Ricardo |
$ 240.00 |
|
20555 |
155 Rodriguez Pablo Ricardo |
$ 140.00 |
|
20313 |
155 Rodriguez Pablo Ricardo |
$ 3,450.00 |
|
20304 |
155 Rodriguez Pablo Ricardo |
$ 5,150.00 |
|
20848 |
155 Rodriguez Pablo Ricardo |
$ 5,300.00 |
|
20573 |
2039 Leal Roberto Anibal |
$ 9,090.00 |
|
21042 |
408 Gomez Jorge Alberto |
$ 904.10 |
|
21049 |
408 Gomez Jorge Alberto |
$ 380.50 |
|
20498 |
408 Gomez Jorge Alberto |
$ 9,889.50 |
|
20865 |
1482 Bassani Anabela Beatrzi |
$ 23,350.00 |
|
20741 |
1488 Pacho Mauricio Maglio |
$ 6,225.04 |
|
20651 |
745 Municipalidad de Bolivar |
$ 19,849.00 |
|
20784 |
745 Municipalidad de Bolivar |
$ 19,849.00 |
|
20302 |
349 Larsen Fabiana Beatriz |
$ 1,593.25 |
|
20614 |
40 Gonzalez Jorge Osvaldo |
$ 580.00 |
|
20680 |
40 Gonzalez Jorge Osvaldo |
$ 2,057.00 |
|
20687 |
40 Gonzalez Jorge Osvaldo |
$ 2,730.00 |
|
20336 |
1550 Royal Farma S.A |
$ 4,303.00 |
|
20339 |
48 Marcos Celso Gustavo |
$ 1,443.05 |
|
20731 |
654 Sindicato de Empleados de Comercio Dx |
$ 2,657.91 |
|
18844 |
1340 Daniele Nelson Ariel (2015) |
$ 1,806.28 |
|
18846 |
1340 Daniele Nelson Ariel (2015) |
$ 1,780.37 |
|
18838 |
1340 Daniele Nelson Ariel (2015) |
$ 1,774.81 |
|
18845 |
1340 Daniele Nelson Ariel (2015) |
$ 2,589.25 |
|
20303 |
2032 CEB PMM SRL |
$ 1,220.66 |
|
20321 |
33 Oroz Javier Francisco |
$ 1,801.70 |
|
20323 |
33 Oroz Javier Francisco |
$ 1,159.21 |
|
20331 |
33 Oroz Javier Francisco |
$ 3,399.35 |
|
20332 |
33 Oroz Javier Francisco |
$ 9,931.64 |
|
20333 |
33 Oroz Javier Francisco |
$ 2,102.49 |
|
20601 |
741 Dimeo Guillermo |
$ 140.00 |
|
20470 |
741 Dimeo Guillermo |
$ 339.00 |
|
20469 |
741 Dimeo Guillermo |
$ 392.00 |
|
20673 |
741 Dimeo Guillermo |
$ 157.00 |
|
20654 |
397 Etchemendi Julia Elena |
$ 610.00 |
|
20549 |
397 Etchemendi Julia Elena |
$ 1,600.00 |
|
20698 |
78 Guerrero Mario Enrique |
$ 2,500.00 |
|
21514 |
20 Climent Adrian Pablo |
$ 22,389.00 |
|
21462 |
7 Ortega Juan Carlos |
$ 402.00 |
|
21460 |
7 Ortega Juan Carlos |
$ 1,045.00 |
|
21459 |
7 Ortega Juan Carlos |
$ 508.75 |
|
20864 |
7 Ortega Juan Carlos |
$ 1,549.00 |
|
20852 |
7 Ortega Juan Carlos |
$ 96.00 |
|
20851 |
7 Ortega Juan Carlos |
$ 3,980.95 |
|
21472 |
7 Ortega Juan Carlos |
$ 138.00 |
|
21473 |
7 Ortega Juan Carlos |
$ 3,002.00 |
|
20849 |
7 Ortega Juan Carlos |
$ 585.00 |
|
20885 |
24 Vagnoni Hnos S.A |
$ 2,469.03 |
|
20884 |
24 Vagnoni Hnos S.A |
$ 3,410.00 |
|
21171 |
24 Vagnoni Hnos S.A |
$ 803.20 |
|
20923 |
24 Vagnoni Hnos S.A |
$ 4,004.10 |
|
20918 |
24 Vagnoni Hnos S.A |
$ 5,878.44 |
|
20917 |
24 Vagnoni Hnos S.A |
$ 10,859.43 |
|
20914 |
24 Vagnoni Hnos S.A |
$ 4,589.55 |
|
20916 |
24 Vagnoni Hnos S.A |
$ 18,245.20 |
|
20886 |
24 Vagnoni Hnos S.A |
$ 4,396.25 |
|
21063 |
24 Vagnoni Hnos S.A |
$ 2,626.56 |
|
21031 |
24 Vagnoni Hnos S.A |
$ 390.60 |
|
21029 |
24 Vagnoni Hnos S.A |
$ 1,204.80 |
|
21022 |
24 Vagnoni Hnos S.A |
$ 3,270.50 |
|
21008 |
24 Vagnoni Hnos S.A |
$ 1,712.30 |
|
20993 |
24 Vagnoni Hnos S.A |
$ 881.20 |
|
20992 |
24 Vagnoni Hnos S.A |
$ 341.00 |
|
20990 |
24 Vagnoni Hnos S.A |
$ 5,249.70 |
|
20989 |
24 Vagnoni Hnos S.A |
$ 5,490.40 |
|
20988 |
24 Vagnoni Hnos S.A |
$ 255.75 |
|
20987 |
24 Vagnoni Hnos S.A |
$ 803.20 |
|
20358 |
24 Vagnoni Hnos S.A |
$ 976.50 |
|
20468 |
24 Vagnoni Hnos S.A |
$ 781.20 |
|
20467 |
24 Vagnoni Hnos S.A |
$ 2,148.30 |
|
20466 |
24 Vagnoni Hnos S.A |
$ 4,315.40 |
|
20479 |
24 Vagnoni Hnos S.A |
$ 585.00 |
|
20475 |
24 Vagnoni Hnos S.A |
$ 2,267.12 |
|
20478 |
24 Vagnoni Hnos S.A |
$ 1,855.35 |
|
20483 |
24 Vagnoni Hnos S.A |
$ 401.60 |
|
20481 |
24 Vagnoni Hnos S.A |
$ 6,869.25 |
|
20485 |
24 Vagnoni Hnos S.A |
$ 1,276.30 |
|
20592 |
24 Vagnoni Hnos S.A |
$ 426.25 |
|
20589 |
24 Vagnoni Hnos S.A |
$ 976.50 |
|
20488 |
24 Vagnoni Hnos S.A |
$ 341.00 |
|
20486 |
24 Vagnoni Hnos S.A |
$ 4,433.00 |
|
20477 |
24 Vagnoni Hnos S.A |
$ 1,204.80 |
|
20496 |
24 Vagnoni Hnos S.A |
$ 1,062.50 |
|
20575 |
24 Vagnoni Hnos S.A |
$ 803.20 |
|
20540 |
312 Biain Maria Elena |
$ 6,000.00 |
|
20875 |
312 Biain Maria Elena |
$ 141.00 |
|
20953 |
312 Biain Maria Elena |
$ 1,120.00 |
|
21226 |
312 Biain Maria Elena |
$ 121.20 |
|
20908 |
312 Biain Maria Elena |
$ 129.00 |
|
20911 |
312 Biain Maria Elena |
$ 1,775.60 |
|
20915 |
312 Biain Maria Elena |
$ 217.50 |
|
20913 |
312 Biain Maria Elena |
$ 191.40 |
|
20940 |
312 Biain Maria Elena |
$ 120.00 |
|
20933 |
312 Biain Maria Elena |
$ 342.00 |
|
20571 |
312 Biain Maria Elena |
$ 840.00 |
|
20476 |
312 Biain Maria Elena |
$ 244.00 |
|
20464 |
312 Biain Maria Elena |
$ 178.00 |
|
21028 |
312 Biain Maria Elena |
$ 73.80 |
|
20568 |
312 Biain Maria Elena |
$ 801.10 |
|
20576 |
312 Biain Maria Elena |
$ 395.00 |
|
20578 |
312 Biain Maria Elena |
$ 2,432.00 |
|
20579 |
312 Biain Maria Elena |
$ 292.60 |
|
20580 |
312 Biain Maria Elena |
$ 2,903.60 |
|
20863 |
17 Ginestet Alberto R. |
$ 2,528.90 |
|
21435 |
17 Ginestet Alberto R. |
$ 3,605.80 |
|
21488 |
17 Ginestet Alberto R. |
$ 4,813.80 |
|
20719 |
59 Gonzalez Tristan |
$ 750.20 |
|
20628 |
59 Gonzalez Tristan |
$ 943.80 |
|
20779 |
59 Gonzalez Tristan |
$ 363.00 |
|
20771 |
59 Gonzalez Tristan |
$ 580.80 |
|
20720 |
59 Gonzalez Tristan |
$ 254.10 |
|
20689 |
11 Rodriguez Ubaldo |
$ 9,522.70 |
|
20551 |
11 Rodriguez Ubaldo |
$ 2,762.96 |
|
20929 |
11 Rodriguez Ubaldo |
$ 341.22 |
|
20502 |
11 Rodriguez Ubaldo |
$ 5,274.38 |
|
21419 |
345 Hoz Angel Cesar |
$ 1,200.00 |
|
21516 |
1489 Llanos Maria Corina |
$ 233.52 |
|
20616 |
1489 Llanos Maria Corina |
$ 314.60 |
|
20631 |
1489 Llanos Maria Corina |
$ 101.16 |
|
20630 |
1489 Llanos Maria Corina |
$ 289.40 |
|
20640 |
1873 Di Pietro Fernando |
$ 339.00 |
|
21474 |
1873 Di Pietro Fernando |
$ 838.88 |
|
21119 |
1873 Di Pietro Fernando |
$ 2,930.00 |
|
20581 |
1873 Di Pietro Fernando |
$ 759.00 |
|
20454 |
1873 Di Pietro Fernando |
$ 348.00 |
|
20455 |
1873 Di Pietro Fernando |
$ 1,720.00 |
|
20618 |
1873 Di Pietro Fernando |
$ 3,099.00 |
|
21524 |
1873 Di Pietro Fernando |
$ 1,068.18 |
|
21438 |
1873 Di Pietro Fernando |
$ 537.00 |
|
20862 |
2032 CEB PMM SRL |
$ 120.59 |
|
20781 |
2032 CEB PMM SRL |
$ 1,004.60 |
|
20775 |
2032 CEB PMM SRL |
$ 2,948.63 |
|
20489 |
2032 CEB PMM SRL |
$ 903.10 |
|
20860 |
2032 CEB PMM SRL |
$ 1,978.23 |
|
20647 |
1127 Oliver SA |
$ 4,746.00 |
|
21050 |
1127 Oliver SA |
$ 5,145.00 |
|
20643 |
1127 Oliver SA |
$ 2,448.88 |
|
20642 |
1127 Oliver SA |
$ 539.49 |
|
21520 |
1127 Oliver SA |
$ 668.37 |
|
21519 |
1127 Oliver SA |
$ 254.20 |
|
21493 |
1127 Oliver SA |
$ 2,349.38 |
|
20978 |
79 Urretavizcaya Alina Valeria |
$ 5,656.51 |
|
21417 |
371 Herce Daniel Alberto |
$ 14,220.00 |
|
21522 |
2042 Marsico German Alejandro |
$ 529.80 |
|
21233 |
2042 Marsico German Alejandro |
$ 17,573.00 |
|
21109 |
1262 Naldo Lombardi SA |
$ 8,849.00 |
|
21194 |
1262 Naldo Lombardi SA |
$ 26,257.00 |
|
21190 |
1262 Naldo Lombardi SA |
$ 8,500.00 |
|
20352 |
1087 Valentin Cintia |
$ 25,000.00 |
|
20520 |
1733 Sierra Cristian Alejandro |
$ 990.00 |
|
21141 |
64 Barrera Ramona Nora |
$ 1,300.00 |
|
21133 |
64 Barrera Ramona Nora |
$ 1,300.00 |
|
21146 |
64 Barrera Ramona Nora |
$ 2,600.00 |
|
20366 |
1309 Easy Clean Internacional de Arg S.A. |
$ 4,859.00 |
|
20370 |
1309 Easy Clean Internacional de Arg S.A. |
$ 5,066.50 |
|
20350 |
1309 Easy Clean Internacional de Arg S.A. |
$ 2,987.00 |
|
20410 |
2040 Farias Walter Marcelo |
$ 2,230.50 |
|
20393 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 6,703.00 |
|
20394 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 6,784.00 |
|
20392 |
430 Empresa Pullman Gral. Belgrano S.R.L |
$ 2,839.00 |
|
21328 |
2202 Zaphira S.A. |
$ 31,019.32 |
|
21124 |
2293 Gomez Isaias E. |
$ 2,700.00 |
|
21144 |
2293 Gomez Isaias E. |
$ 6,200.00 |
|
21161 |
2293 Gomez Isaias E. |
$ 1,500.00 |
|
21145 |
1158 Schell Carlos M. |
$ 504.00 |
|
21151 |
1158 Schell Carlos M. |
$ 110.00 |
|
21169 |
1158 Schell Carlos M. |
$ 1,605.50 |
|
21173 |
1158 Schell Carlos M. |
$ 4,876.20 |
|
20966 |
2044 Peralta Ricardo Javier |
$ 4,779.64 |
|
20964 |
2044 Peralta Ricardo Javier |
$ 2,325.00 |
|
20511 |
17 Ginestet Alberto R. |
$ 2,916.10 |
|
20536 |
17 Ginestet Alberto R. |
$ 1,222.10 |
|
20876 |
37 Espinosa Alcira y Peralta Horacio S.H |
$ 581.00 |
|
21452 |
37 Espinosa Alcira y Peralta Horacio S.H |
$ 128.00 |
|
21458 |
37 Espinosa Alcira y Peralta Horacio S.H |
$ 7,311.00 |
|
20769 |
37 Espinosa Alcira y Peralta Horacio S.H |
$ 10,886.00 |
|
21437 |
37 Espinosa Alcira y Peralta Horacio S.H |
$ 312.00 |
|
21041 |
359 Galetti Horacio A. |
$ 11,400.00 |
|
20595 |
2069 Iriarte Matias Daniel |
$ 350.00 |
|
20593 |
2069 Iriarte Matias Daniel |
$ 250.00 |
|
20591 |
2069 Iriarte Matias Daniel |
$ 400.00 |
|
20869 |
171 Vezzosi Julia Eva |
$ 800.00 |
|
21490 |
443 Martin Fernando S. |
$ 2,274.80 |
|
20650 |
723 Cenizo Carlos Humberto |
$ 860.00 |
|
21450 |
1964 Marquez Nelson Damian |
$ 120.60 |
|
21512 |
93 Vicente Gaston Ivan |
$ 5,000.00 |
|
20754 |
250 Alvarez Maria del Carmen |
$ 18,832.09 |
|
20676 |
243 Iturri Jorge O. |
$ 880.00 |
|
20539 |
2265 Junco Roberto Carlos |
$ 4,500.00 |
|
21283 |
1794 Atorrasagasti Cesar Jose |
$ 10,000.00 |
|
20867 |
126 Gomez Alcira Alejandra |
$ 3,857.50 |
|
20599 |
1600 Buen Quidam S.A. |
$ 4,045.00 |
|
20850 |
746 Crespo Nestor y Dardo Roberto S.H. |
$ 520.00 |
|
20653 |
645 Melgar Maria del Carmen |
$ 910.00 |
|
21511 |
2229 Charra Ricardo Mauricio |
$ 6,500.00 |
|
21521 |
2229 Charra Ricardo Mauricio |
$ 5,800.00 |
|
20837 |
2233 Arroyo Lucas |
$ 5,204.00 |
|
21121 |
786 Lopez Carlos Alberto |
$ 3,430.00 |
|
21235 |
384 Padin Natalia Claudia |
$ 1,350.00 |
|
21212 |
384 Padin Natalia Claudia |
$ 800.00 |
|
21425 |
152 Donnari Carlos Omar |
$ 9,900.00 |
|
20733 |
496 Poveda Graciela Silvia |
$ 19,646.80 |
|
20603 |
1837 Morales Luis Alberto |
$ 80.00 |
|
21140 |
2123 Cufre Oscar Luis |
$ 12,100.00 |
|
21239 |
2285 Piñel Diego Gustavo |
$ 3,200.00 |
|
21000 |
390 Flores Maria Selva |
$ 397.00 |
|
20328 |
438 Burucua Roberto Oscar |
$ 8,700.00 |
|
20329 |
438 Burucua Roberto Oscar |
$ 11,000.00 |
|
20381 |
2016 Asoc.Coop.Laborat.Reg.Bolivar |
$ 28,920.00 |
|
20363 |
2016 Asoc.Coop.Laborat.Reg.Bolivar |
$ 516.00 |
|
493 |
Ana Maria Bianchi |
$ 113.911,65 |
|
6730 |
Enrique Omar Marisi |
$ 251.884,75 |
ARTICULO 2º. COMUNIQUESE, TOMEN RAZON QUIENES CORRESPONDA, REGISTRESE Y ARCHIVESE.-