Boletín Oficial de la Pcia. de Río Negro del día 20/03/2014
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Source: Boletín Oficial de la Provincia de Río Negro
BOLETIN OFICIAL N 5234
Viedma, 20 de Marzo de 2014
O RG AN..
17
P R O G R . S UB P R O G . P R O YE CTO AC TIV O BR A
P AR TID A FIN AN CIAM IE N TO
C O N C E P TO
3
IM PO R TE
17
00
00
01
117
12119
C O M P LE M E NT O S
-90,350.00
17
17
17
00
00
00
00
00
00
01
01
01
126
141
143
12119
12119
12119
C O M P LE M E NT O S
R E TR IB U CIO N ES E XT RA O R D INA R IAS
C O N TR IB U C IO NE S PA TR O N A LE S P A R A JUB ILA CIO N
54,100.00
31,400.00
2,500.00
17
17
25
00
00
00
00
00
00
01
01
01
144
153
231
12119
12119
10
A P O R TE P A TR O N A L P A R A O B RA S O C IA L
S E G U R O S D E RIE S G O D E L TR A B A JO
P A P E L DE E S C RITO RIO Y C A R TO N
25
35
00
00
00
00
01
01
296
311
10
10
R E P U E S T OS Y A C C ES O R IO S
E N E R G IA E LE C TRIC A
35
11
11
00
00
00
00
00
00
01
01
01
331
111
114
10
10
10
M A N TE NIM IE NTO Y RE P A R A C IO N D E E D IFICIOS Y LO CA LES
R E TR IB U CIO N DE L CA RG O
S U E LD O A N UA L C O M P LE M E N TA R IO Y O TR O S B E NE FIC IO S
-225.33
-56,742.95
-4,728.58
11
11
11
00
00
00
00
00
00
01
01
01
115
116
117
10
10
10
C O N TR IB U C IO NE S PA TR O N A LE S P A R A JUB ILA CIO N
A P O R TE P A TR O N A L P A R A O B RA S O C IA L
C O M P LE M E NT O S
-6,251.65
-4,303.01
-31,332.49
11
01
01
00
00
00
00
00
00
01
03
03
118
256
372
10
10
10
O TR A S C O N TR IB UC IO NE S PA TR O NA LE S
C O M B U S TIB LE S Y LUB RICA NTE S
V IA T ICO S
27
11
11
00
00
00
00
01
01
256
435
12947
12947
28
01
00
00
05
117
01
06
06
00
00
00
00
00
00
05
01
01
152
117
152
20
24
00
00
00
00
01
03
28
38
38
00
00
00
00
00
00
38
38
38
00
00
00
38
38
22
25
28
31
32
35
36
38
1,700.00
650.00
-490.00
490.00
225.33
-1,376.96
-120,000.00
120,000.00
C O M B U S TIB LE S Y LUB RICA NTE S
E Q U IP O E DU C A C IO NA L Y R E CR E A TIV O
-15,000.00
15,000.00
10
C O M P LE M E NT O S
-24,750.00
10
10
10
R E C O N O CIM IE NT O DE A LQ UILE R DE V IVIE N DA S
C O M P LE M E NT O S
R E C O N O CIM IE NT O DE A LQ UILE R DE V IVIE N DA S
24,750.00
-24,750.00
24,750.00
315
411
10
10
C O R R E O S Y T E LE G RA FO S
TIE R RA S Y TE RRE NO S
98,100.00
600,000.00
01
01
01
296
117
121
10
10
10
R E P U E S T OS Y A C C ES O R IO S
C O M P LE M E NT O S
R E TR IB U CIO N DE L CA RG O
-98,100.00
-14,100.00
5,000.00
00
00
00
01
01
01
123
124
125
10
10
10
S U E LD O A N UA L C O M P LE M E N TA R IO Y O TR O S B E NE FIC IO S
C O N TR IB U C IO NE S PA TR O N A LE S P A R A JUB ILA CIO N
A P O R TE P A TR O N A L P A R A O B RA S O C IA L
-5,000.00
1,000.00
1,000.00
00
00
00
00
01
01
126
127
10
10
C O M P LE M E NT O S
O TR A S C O N TR IB UC IO NE S PA TR O NA LE S
12,000.00
100.00
60
00
00
01
117
10
C O M P LE M E NT O S
-26,400.00
60
60
00
00
00
00
01
01
152
215
10
10
R E C O N O CIM IE NT O DE A LQ UILE R DE V IVIE N DA S
M A D E R A , CO R CH O Y S US M A NU F A C TU RA S
26,400.00
200.00
60
60
55
55
55
01
01
01
01
01
01
01
01
14
15
15
24
24
24
25
11
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
11
12
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
01
51
89
93
01
01
01
01
01
01
01
01
07
09
09
01
05
06
01
01
251
379
421
331
331
111
114
115
116
117
118
131
153
211
211
355
533
514
275
211
113
10
10
34629
34629
34629
10
10
10
10
10
10
10
10
11721
11721
11721
11721
11721
11721
10
10
11
11
11
11
11
11
11
11
11
11
11
97
97
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
02
02
02
02
02
02
02
02
02
02
01
01
117
113
117
243
255
256
263
292
321
332
371
717
717
10
10
10
10
10
10
10
10
10
10
10
10
10
C O M P LE M E N TO S
A D IC IO N A LE S
C O M P LE M E N TO S
C U B IE R TA S Y C A M A R A S D E A IR E
T IN TA S , P IN TU R A S Y C O LO R A N TE S
C O M B U S T IB LE S Y LU B R IC A N TE S
E S T R U C T U R A S M ET A LIC A S A C A B A D A S
U TILE S D E E S C R ITO R IO , O FIC IN A Y E N S E N A N ZA
A LQ U ILE R D E E D IFIC IO S Y LO C A LE S
M A N T E N IM IE N T O Y R E P A R A C IO N D E V E H IC U LO S
P AS A JE S
A M O R T IZA C IO N D E LA D E U D A IN T E R N A A LA R G O P LA ZO
A M O R T IZA C IO N D E LA D E U D A IN T E R N A A LA R G O P LA ZO
41,757.66
-20,369.59
20,369.59
-5,000.00
-10,000.00
-10,000.00
-5,000.00
-5,000.00
42,000.00
-2,000.00
-5,000.00
231,837.52
238,101.71
97
97
97
00
00
00
00
00
00
01
01
04
766
766
381
10
10
10
D IS M IN U C IO N D E C U E N TA S A P A G A R C O M E R C IA LE S A LA R G O P ZO .
D IS M IN U C IO N D E C U E N TA S A P A G A R C O M E R C IA LE S A LA R G O P ZO .
IM P U E S TO S IN D IR E C T O S
-600,000.00
-14,101.28
14,101.28
C O M P U E S T O S Q U IM IC O S
O TR O S N O ES P E C IF IC A D O S P R E C E D E N TE M E N TE
C O N S TR U C C IO N E S E N B IE N E S D E D O M IN IO P R IV A D O
M A N T E N IM IE N T O Y R E P A R A C IO N D E E D IFIC IO S Y LO C A LE S
M A N T E N IM IE N T O Y R E P A R A C IO N D E E D IFIC IO S Y LO C A LE S
R E T R IB U C IO N D E L C A R G O
S U E LD O A N U A L C O M P LE M E N TA R IO Y O TR O S B E N E FIC IO S
C O N T R IB U C IO N E S P A TR O N A LE S P A R A JU B ILA C IO N
A P O R TE P A TR O N A L P A R A O B R A S O C IA L
C O M P LE M E N TO S
O TR A S C O N TR IB U C IO N E S P A TR O N A LE S
A SIG N A C IO N E S FA M ILIA R E S V A R IAS
S E G U R O S D E R IE S G O D E L T R A B A JO
A LIM E N TO S P A R A P E R S O N A S
A LIM E N TO S P A R A P E R S O N A S
C O M IS IO N E S Y G A S TO S B A N C A R IO S
T R A N S F.A IN S T.D E S E G U R ID A D S O C IA L D E LA P R O V IN C IA
A Y U D AS S O C IA LE S A P E R S O N A S
C E M E N TO , C A L, A S B E S T O , Y E S O Y S U S P R O D U C T O S
A LIM E N TO S P A R A P E R S O N A S
A D IC IO N A LE S
600.00
-800.00
-660,997.98
660,997.98
1,121,649.22
4,602.30
593.28
507.06
349.01
2,517.16
24.93
340.00
125.64
3,600,000.00
4,900,000.00
47,432.00
-1,600,000.00
-4,947,432.00
-2,000,000.00
-202,290.09
-41,757.66
