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| 2023/01/10 |
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| AMPLIACIÓN |
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| CONVALIDAR |
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| | 7/23/0118 | | Convalidar el gasto y autorizar el pago de la suma de $ 2196 I.V.A. incluido, a favor de la empresa Inservice, proveedor Nº 020328100018, correspondiente a la Convalidación de Gasto Nº 5500000562.- | |
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| RECONOCIMIENTOS |
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| REITERACIÓN DE GASTO |
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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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