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| 2024/03/13 |
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| 2024/03/12 |
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| 2024/03/11 |
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| CLAUSURA PREVENTIVA |
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| VARIOS |
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| | 61/24/0114 | | Autorizar el pago por la suma de $ 113,417,21 (Pesos Uruguayos ciento trece mil cuatroscientos diecisiete mil con veintiún centésimas) a la Sra. Marisol Rodríguez Melo, C.I.: 2.017.280-3 | |
| 2024/03/08 |
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| 2024/03/06 |
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| 2024/02/29 |
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| 2024/01/26 |
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| 2024/01/03 |
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| 2024/01/02 |
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| 2023/12/29 |
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