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 | 2024/05/10 |
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| 2024/05/09 |
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| 2024/05/08 |
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| 2024/05/07 |
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| 2024/05/06 |
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| 2024/05/03 |
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| 2024/04/30 |
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| 2024/04/26 |
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| 2024/03/25 |
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| 2024/02/08 |
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| 2024/02/07 |
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| 2024/02/06 |
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| 2024/02/05 |
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| 2024/02/02 |
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| 2024/02/01 |
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| 2024/01/31 |
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| 2024/01/30 |
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| 2024/01/29 |
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| 2024/01/26 |
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| 2024/01/25 |
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| 2024/01/24 |
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| 2024/01/23 |
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| 2024/01/22 |
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| 2024/01/19 |
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| 2024/01/18 |
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| 2024/01/17 |
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| 2024/01/16 |
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| 2024/01/15 |
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| 2024/01/13 |
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| 2024/01/12 |
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| 2024/01/11 |
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| 2024/01/09 |
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| 2024/01/08 |
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 | 2024/01/05 |
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| ASESORIA JURIDICA |
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| CULTURA |
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| DESARROLLO AMBIENTAL |
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| DESARROLLO ECONÓMICO |
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| DESARROLLO SOCIAL |
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| DESARROLLO URBANO |
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| GESTION HUMANA Y RECURSOS MATERIALES |
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| CESE DE COBRO POR SUBSIDIO TRANSITORIO |
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| PAGOS |
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| | 4/24/5000 | | Se autoriza pago de la suma $ 20.962 IVA incluido, correspondiente a la e-factura Nº B2231348.- | |
| | 2/24/5000 | | Se autoriza pago de la suma $ 27.231 IVA incluido, correspondiente a la e-factura Nº B2126910.- | |
| | 5/24/5000 | | Se autoriza el pago de la suma de U$S 57,21 IVA incluido, correspondiente a la e-factura Nº B2158192.- | |
| | 3/24/5000 | | Se autoriza el pago de la suma de U$S 16,40 IVA incluido, correspondiente a la e-factura Nº B2141848.- | |
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| RENUNCIA TACITA POR D.47 |
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| RENUNCIAS |
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| TRASLADOS |
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| MOVILIDAD |
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| PLANIFICACION |
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| RECURSOS FINANCIEROS |
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| SECRETARIA GENERAL |
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| 2024/01/04 |
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| 2024/01/03 |
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| 2024/01/02 |
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| 2023/12/30 |
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| 2023/11/30 |
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