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 | 2021/01/13 |
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| 2021/01/08 |
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| 2020/12/30 |
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| 2020/12/23 |
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| 2020/12/16 |
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| 2020/12/09 |
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| 2020/12/02 |
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| 2020/11/25 |
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| 2020/11/18 |
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| 2020/11/11 |
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| 2020/11/04 |
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| 2020/10/28 |
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| 2020/10/21 |
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| 2020/10/14 |
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| 2020/10/07 |
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| 2020/09/30 |
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| 2020/09/09 |
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| 2020/09/04 |
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| 2020/08/28 |
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| 2020/08/12 |
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| 2020/07/22 |
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| 2020/07/15 |
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| 2020/07/08 |
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| 2020/06/17 |
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| 2020/06/01 |
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| 2020/05/13 |
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| 2020/05/06 |
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| 2020/04/15 |
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| 2020/04/08 |
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| 2020/04/01 |
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| 2020/03/11 |
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| 2020/03/04 |
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| 2020/02/26 |
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| ADJUDICAR |
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| CONVENIOS |
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| REITERAR |
| |
| | 39/20/0115 | | Reiterar el pago a favor de ANTEL., según referencia Nº 226825 por la suma de $ 93,00.- | |
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| VARIOS |
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| 2020/02/19 |
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| 2020/02/12 |
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| 2020/01/29 |
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| 2020/01/22 |
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| 2020/01/15 |
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| 2019/12/18 |
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| 2019/12/11 |
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| 2019/12/04 |
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| 2019/11/27 |
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| 2019/11/20 |
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| 2019/11/13 |
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| 2019/11/06 |
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| 2019/10/30 |
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| 2019/10/16 |
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| 2019/10/11 |
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| 2019/10/09 |
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| 2019/09/25 |
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| 2019/09/18 |
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| 2019/09/11 |
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| 2019/09/04 |
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| 2019/08/29 |
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| 2019/08/21 |
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| 2019/08/14 |
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| 2019/08/07 |
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| 2019/07/24 |
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| 2019/07/17 |
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| 2019/07/10 |
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| 2019/07/03 |
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| 2019/06/26 |
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| 2019/06/12 |
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| 2019/06/05 |
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| 2019/05/29 |
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| 2019/05/23 |
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| 2019/05/15 |
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| 2019/05/02 |
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| 2019/04/25 |
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| 2019/04/10 |
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| 2019/04/04 |
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| 2019/03/27 |
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| 2019/03/20 |
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| 2019/03/13 |
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| 2019/03/06 |
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