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 | 2024/02/28 |
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| 2024/02/07 |
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| 2024/01/15 |
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| 2023/12/28 |
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| 2023/12/20 |
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| 2023/12/15 |
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| 2023/12/06 |
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| 2023/11/22 |
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| 2023/11/09 |
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| 2023/10/25 |
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| 2023/10/11 |
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| 2023/09/20 |
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| 2023/09/08 |
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| 2023/09/06 |
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| 2023/08/09 |
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| 2023/07/26 |
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| 2023/07/20 |
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| ADJUDICACIONES |
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| AMPLIACIÓN |
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| AUTORIZAR GASTOS |
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| CONVALIDAR |
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| REITERACIÓN DE GASTO |
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| | 70/23/0118 | | Reiterar la factura Nro. 5500000691 según lo expresado en la parte expositiva, a favor del proveedor GADOLEX - RUT 2153406100- | |
| | 64/23/0118 | | Reiterar las facturas Nros. 6100005755, 6100005796 y 6100005797 según lo expresado en la parte expositiva, a favor del proveedor RIAL S.A.- | |
| | 69/23/0118 | | Reiterar la factura Nro. 5100057702 según lo expresado en la parte expositiva, a favor del proveedor URUCOPY S.R.L.- | |
| | 68/23/0118 | | Reiterar las facturas Nros. 6100004499, 6100004511, 6100006160 y 6100006162 según lo expresado en la parte expositiva, a favor del proveedor MIN S.R.L.- | |
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| TRASLADO FUNCIONARIOS |
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| 2023/06/23 |
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| 2023/06/22 |
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| 2023/06/07 |
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| 2023/05/17 |
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| 2023/04/26 |
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| 2023/04/12 |
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| 2023/03/31 |
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| 2023/03/15 |
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| 2023/03/01 |
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| 2023/02/15 |
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| 2023/01/10 |
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| 2023/01/03 |
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| 2022/12/29 |
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| 2022/12/28 |
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| 2022/12/26 |
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| 2022/12/16 |
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| 2022/12/14 |
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| 2022/11/23 |
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| 2022/11/09 |
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| 2022/10/19 |
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| 2022/10/05 |
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| 2022/09/28 |
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| 2022/09/14 |
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| 2022/08/31 |
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| 2022/08/30 |
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| 2022/08/18 |
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| 2022/08/17 |
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| 2022/08/09 |
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| 2022/07/27 |
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| 2022/07/13 |
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| 2022/07/05 |
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| 2022/06/22 |
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| 2022/06/16 |
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| 2022/06/08 |
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| 2022/06/01 |
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| 2022/05/26 |
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| 2022/04/27 |
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| 2022/04/21 |
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| 2022/03/30 |
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| 2022/03/09 |
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| 2022/02/10 |
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| 2022/02/09 |
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| 2022/01/21 |
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| 2021/12/29 |
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| 2021/12/27 |
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| 2021/12/23 |
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| 2021/12/20 |
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| 2021/12/17 |
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| 2021/12/16 |
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| 2021/12/15 |
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| 2021/12/14 |
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| 2021/12/08 |
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| 2021/11/24 |
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