|
| | | | | |
| 2023/12/27 |
| |
| 2023/12/22 |
| |
| 2023/12/20 |
| |
| 2023/12/13 |
| |
| 2023/12/06 |
| |
| 2023/11/29 |
| |
| 2023/11/22 |
| |
| 2023/11/15 |
| |
| 2023/11/08 |
| |
| 2023/11/01 |
| |
| 2023/10/25 |
| |
| 2023/10/18 |
| |
| 2023/10/11 |
| |
|
| Multas |
| |
|
| Pagos |
| |
|
| Partidas Especiales |
| |
|
| REITERACION |
| |
| | 186/23/0113 | | Reiterar el gasto de U$S1.537,20, a favor de la firma RAMALA S.A, RUT:2136819400.- | |
| 2023/10/04 |
| |
| 2023/09/27 |
| |
| 2023/09/20 |
| |
| 2023/09/13 |
| |
| 2023/09/06 |
| |
| 2023/08/30 |
| |
| 2023/08/23 |
| |
| 2023/08/09 |
| |
| 2023/08/02 |
| |
| 2023/07/26 |
| |
| 2023/07/19 |
| |
| 2023/07/05 |
| |
| |