|
| | | | | |
| 2022/10/26 |
| |
| 2022/10/19 |
| |
| 2022/10/12 |
| |
| 2022/10/05 |
| |
| 2022/09/28 |
| |
| 2022/09/21 |
| |
| 2022/09/14 |
| |
| 2022/09/07 |
| |
| 2022/08/31 |
| |
| 2022/08/24 |
| |
| 2022/08/17 |
| |
| 2022/08/08 |
| |
| 2022/08/03 |
| |
| 2022/07/28 |
| |
| 2022/07/27 |
| |
| 2022/07/20 |
| |
| 2022/07/06 |
| |
| 2022/06/29 |
| |
| 2022/06/22 |
| |
| 2022/06/15 |
| |
| 2022/06/08 |
| |
| 2022/06/01 |
| |
| 2022/05/25 |
| |
| 2022/05/18 |
| |
| 2022/05/11 |
| |
| 2022/05/04 |
| |
| 2022/04/27 |
| |
| 2022/04/20 |
| |
| 2022/04/06 |
| |
| 2022/03/30 |
| |
| 2022/03/23 |
| |
| 2022/03/16 |
| |
| 2022/03/09 |
| |
| 2022/03/02 |
| |
| 2022/02/23 |
| |
| 2022/02/16 |
| |
| 2022/02/09 |
| |
| 2022/02/02 |
| |
| 2022/01/26 |
| |
| 2021/12/29 |
| |
| 2021/12/27 |
| |
| 2021/12/22 |
| |
| 2021/12/15 |
| |
| 2021/12/08 |
| |
| 2021/12/01 |
| |
| 2021/11/24 |
| |
| 2021/11/17 |
| |
| 2021/11/10 |
| |
| 2021/11/03 |
| |
| 2021/10/27 |
| |
| 2021/10/20 |
| |
| 2021/10/13 |
| |
| 2021/10/06 |
| |
| 2021/09/29 |
| |
| 2021/09/22 |
| |
| 2021/09/08 |
| |
| 2021/09/01 |
| |
| 2021/08/11 |
| |
| 2021/08/04 |
| |
| 2021/07/28 |
| |
| 2021/07/22 |
| |
| 2021/07/14 |
| |
| 2021/07/08 |
| |
| 2021/07/07 |
| |
| 2021/06/30 |
| |
| 2021/06/23 |
| |
| 2021/06/16 |
| |
| 2021/06/09 |
| |
| 2021/06/02 |
| |
|
| Pagos |
| |
|
| REITERACION |
| |
| | 41/21/0113 | | Reiterar el gasto a favor de la empresa TE CO SE SRL., según referencias de facturas: Nº 1224453, Nº1224457, Nº1224459, Nº1224461, Nº1224464, Nº1224468, Nº1230193, Nº1224475, Nº1230189, Nº1230190, Nº1230191, Nº1230192 y Nº1224473 | |
| 2021/05/26 |
| |
| 2021/05/12 |
| |
| 2021/05/05 |
| |
| 2021/04/21 |
| |
| 2021/04/07 |
| |
| 2021/03/24 |
| |
| 2021/03/17 |
| |
| 2021/03/10 |
| |
| |