Boletín Oficial de la Pcia. de Río Negro del día 12/10/2015
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Source: Boletín Oficial de la Provincia de Río Negro
10
O RG AN..
02
BOLETIN OFICIAL N 5397
PRO GR. SUBPROG. PRO YECTO AC TIVO BR A
PARTID A FINANCIAM IENTO
Viedma, 12 de Octubre de 2015
CONCEPTO
IM PO RTE
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
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
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
02
02
02
02
02
02
02
02
02
03
03
03
03
03
03
03
03
03
03
03
03
123
124
125
126
127
131
153
159
181
112
113
114
115
116
117
118
121
122
123
124
125
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
S U E LD O A N U A L CO M P LE M E N TA R IO Y O T R O S B E N E FIC IO S
C O N T RIB UC IO NE S P A T R O N A LE S P A RA JUB ILA CIO N
A P O RTE P A T RO N A L P A R A O B RA S O CIA L
C O M P LE M E N TO S
O TR A S C O N T RIB U C IO N E S PA TRO N A LE S
A S IG N A C IO N E S FA M ILIA R E S VA R IAS
S E G UR O S D E R IE S G O DE L TR A B A JO
O TR A S A S IG NA CIO NE S A L PE RS O N A L
C O N T RA TO S ES P E C IA LE S
R E T RIB U C IO N E S A P E RS O N A L DIRE CT IV O Y DE C O N TR O L
A D IC IO NA LES
S U E LD O A N U A L CO M P LE M E N TA R IO Y O T R O S B E N E FIC IO S
C O N T RIB UC IO NE S P A T R O N A LE S P A RA JUB ILA CIO N
A P O RTE P A T RO N A L P A R A O B RA S O CIA L
C O M P LE M E N TO S
O TR A S C O N T RIB U C IO N E S PA TRO N A LE S
R E T RIB U C IO N DE L C A R G O
A D IC IO NA LES
S U E LD O A N U A L CO M P LE M E N TA R IO Y O T R O S B E N E FIC IO S
C O N T RIB UC IO NE S P A T R O N A LE S P A RA JUB ILA CIO N
A P O RTE P A T RO N A L P A R A O B RA S O CIA L
22
11
11
11
11
11
11
11
11
11
11
11
11
15
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
03
03
03
03
03
03
03
03
03
03
03
03
03
126
127
131
153
159
211
255
256
292
299
335
355
243
10
10
10
10
10
10
10
10
10
10
10
10
10
C O M P LE M E N TO S
O TR A S C O N T RIB U C IO N E S PA TRO N A LE S
A S IG N A C IO N E S FA M ILIA R E S VA R IAS
S E G UR O S D E R IE S G O DE L TR A B A JO
O TR A S A S IG NA CIO NE S A L PE RS O N A L
A LIM E N T O S P A RA P E RS O N A S
TINT A S , P IN TU R A S Y C O LO RA NTE S
C O M B US TIB LES Y LU B RICA NTE S
U TILE S D E ES C RITO RIO, O FIC IN A Y E NS E NA N ZA
O TR O S N O E S P E C IF IC A D O S P R E C E D E NTE M E N TE
LIM P IE ZA , A S E O Y F UM IG A C IO N
C O M IS IO NE S Y G A S TO S B A NCA R IO S
C UB IE R TA S Y C A M A RA S DE A IR E
-754,526.00
68,379.57
-104,944.00
6,740.20
-122,436.00
2,820.00
2,934.00
-59,557.99
-27,132.00
-6,068.74
-1,570.00
165.77
-8,000.00
26
15
15
01
00
00
00
00
00
00
03
03
14
329
339
111
10
10
10
O TR O S N O E S P E C IF IC A D O S P R E C E D E NTE M E N TE
O TR O S N O E S P E C IF IC A D O S P R E C E D E NTE M E N TE
R E T RIB U C IO N DE L C A R G O
7,500.00
500.00
-200,000.00
26
18
00
00
01
331
12111
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
-10,000.00
18
18
18
00
00
00
00
00
00
01
01
01
333
371
438
12111
12111
12111
M A N T E N IM IE N T O Y R E P A R A C IO N D E M A Q U IN A R IA Y E Q U IP O
P A S AJ ES
H E R R A M IE N TA S Y R E P U E S T OS M A Y O R E S
-12,000.00
-1,000.00
23,000.00
25
24
24
00
00
00
00
00
00
01
01
01
111
211
231
10
10
10
R E T R IB U C IO N D E L C A R G O
A LIM E N T O S P A R A P E R S O N A S
P A P E L D E E S C R IT O R IO Y C A R TO N
200,000.00
500.00
500.00
24
24
24
00
00
00
00
00
00
01
01
01
235
256
269
10
10
10
LIB R O S, RE V IS TA S Y P E R IO D IC O S
C O M B U S TIB LE S Y LU B R IC A N TE S
O TR O S N O E S P E C IF IC A D O S PR E C E D E N TE M E N TE
-2,000.00
2,000.00
-1,000.00
24
24
24
00
00
00
00
00
00
01
01
01
321
322
329
10
10
10
A LQ U ILE R D E E D IFIC IO S Y LO C A LE S
A LQ U ILE R D E M A Q U IN A R IA Y E Q U IP O
O TR O S N O E S P E C IF IC A D O S PR E C E D E N TE M E N TE
-4,000.00
-1,500.00
-1,000.00
24
24
24
00
00
00
00
00
00
01
01
01
333
353
371
10
10
10
M A N T E N IM IE N T O Y R E P A R A C IO N D E M A Q U IN A R IA Y E Q U IP O
IM P R E N TA , P U B LIC A C IO N E S Y R E P R O D U C C IO N E S
P A S AJ ES
-3,000.00
2,000.00
4,500.00
24
24
24
00
00
00
00
00
00
01
01
01
372
379
389
10
10
10
V IA T IC O S
O TR O S N O E S P E C IF IC A D O S PR E C E D E N TE M E N TE
O TR O S N O E S P E C IF IC A D O S PR E C E D E N TE M E N TE
2,000.00
2,000.00
1,000.00
24
24
00
00
00
00
01
01
393
437
10
10
S E R VIC IO S D E V IG ILA N C IA
E Q U IP O S D E O FIC IN A Y M U E B LE S
-1,000.00
800.00
24
11
00
00
00
00
03
01
341
111
10
10
E S TU D IO S , IN V E S TIG A C IO N E S Y P R O YE C T O S D E FA C TIB ILID A D
R E T R IB U C IO N D E L C A R G O
-1,800.00
300,000.00
11
11
11
00
00
00
00
00
00
01
01
01
113
117
121
10
10
10
A D IC IO N A LE S
C O M P LE M E N TO S
R E T R IB U C IO N D E L C A R G O
15,000.00
125,000.00
68,000.00
11
11
11
00
00
00
00
00
00
01
01
01
123
124
125
10
10
10
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 T R O N A L P A R A O B R A S O C IA L
11
11
11
00
00
00
00
00
00
01
03
03
126
111
211
10
10
10
C O M P LE M E N TO S
R E T R IB U C IO N D E L C A R G O
A LIM E N T O S P A R A P E R S O N A S
11
11
00
00
00
00
05
06
399
113
10
10
O TR O S N O E S P E C IF IC A D O S PR E C E D E N TE M E N TE
A D IC IO N A LE S
11
00
00
06
117
10
C O M P LE M E N TO S
11
11
00
00
00
00
06
06
122
152
10
10
A D IC IO N A LE S
R E C O N O C IM IE N T O D E A LQ U ILE R D E VIV IE N D A S
28
30
-20,000.00
-20,000.00
-20,000.00
-20,000.00
-20,000.00
-20,000.00
-20,000.00
-20,000.00
-150,000.00
211,394.25
277,086.31
-21,975.55
49,678.47
34,193.64
-20,098.00
9,806.51
2,716,031.06
2,279,350.89
-2,289,420.78
282,169.58
239,120.06
15,000.00
15,000.00
8,000.00
450,000.00
-1,047,500.00
-1,000,000.00
400,000.00
1,000.00
9,500.00
1,000.00
40,000.00
