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 | 2021/07/23 |
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| 2021/07/21 |
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| 2021/07/14 |
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| 2021/07/07 |
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| 2021/06/25 |
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| 2021/06/18 |
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| 2021/06/09 |
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| 2021/05/26 |
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| 2021/05/19 |
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| 2021/05/12 |
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| AMPLIACIÓN |
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| MODIFICAR RESOLUCIÓN |
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| MULTAS |
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| REITERACIÓN DE GASTO |
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| | 57/21/0118 | | Reiterar los gastos correspondientes a las facturas 1219046 por U$S 597,80, y factura 1219041 por U$$ 11,10; en un monto total de U$S 608,90 por Ejercicio Art. 13 del TOCAF, proveedor Electricidad Daniel S.R.L.- | |
| | 56/21/0118 | | Reiterar el gasto correspondiente a la factura 1222602 por $ 7320,00 por Ejercicio Art. 13 del TOCAF, proveedor Cylius S.A.- | |
| 2021/05/05 |
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| 2021/04/30 |
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| 2021/04/23 |
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| 2021/04/21 |
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| 2021/04/08 |
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| 2021/03/17 |
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| 2021/03/05 |
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| 2021/02/24 |
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| 2021/02/03 |
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| 2021/01/29 |
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| 2021/01/27 |
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| 2021/01/20 |
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| 2021/01/13 |
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| 2021/01/11 |
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| 2020/12/31 |
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| 2020/12/30 |
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| 2020/12/29 |
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| 2020/12/23 |
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| 2020/12/16 |
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| 2020/12/04 |
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| 2020/11/04 |
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| 2020/10/30 |
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| 2020/10/28 |
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| 2020/10/22 |
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| 2020/10/20 |
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| 2020/10/14 |
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| 2020/10/08 |
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| 2020/10/06 |
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| 2020/10/05 |
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| 2020/10/02 |
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| 2020/09/28 |
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| 2020/09/24 |
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| 2020/09/21 |
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| 2020/09/15 |
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| 2020/09/14 |
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| 2020/09/08 |
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| 2020/08/31 |
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| 2020/08/27 |
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| 2020/08/21 |
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| 2020/08/20 |
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| 2020/08/19 |
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| 2020/08/17 |
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| 2020/08/13 |
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| 2020/08/11 |
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| 2020/08/05 |
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| 2020/07/24 |
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| 2020/07/22 |
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| 2020/07/08 |
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| 2020/07/03 |
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| 2020/06/24 |
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| 2020/06/16 |
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| 2020/06/12 |
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| 2020/06/10 |
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| 2020/06/03 |
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| 2020/05/13 |
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| 2020/04/02 |
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| 2020/03/27 |
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| 2020/03/14 |
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