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| 2024/04/17 |
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| 2024/04/10 |
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| 2024/04/03 |
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| 2024/03/20 |
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| 2024/03/13 |
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| 2024/03/06 |
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| 2024/03/05 |
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| 2024/02/28 |
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| 2024/02/21 |
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| MULTA HABILITACIONES |
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| Pagos |
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| REITERACION |
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| | 22/24/0113 | | Reiterar el gasto de $ 1.950,00 (Pesos Uruguayos mil novecientos cincuenta con cero centésimos), a favor del Sr. Julio Nelson Failde Franco, C.I: 1.460.033-3.- | |
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| VARIOS |
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| 2024/02/09 |
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| 2024/02/08 |
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| 2024/02/07 |
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| 2024/01/31 |
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| 2024/01/24 |
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| 2023/12/29 |
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| 2023/12/28 |
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| 2023/12/27 |
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| 2023/12/22 |
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| 2023/12/20 |
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| 2023/12/13 |
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| 2023/12/06 |
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| 2023/11/29 |
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| 2023/11/22 |
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| 2023/11/15 |
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| 2023/11/08 |
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