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 | 2024/05/17 |
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| 2024/02/07 |
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| 2024/02/06 |
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| 2024/02/05 |
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| 2024/02/02 |
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| 2024/02/01 |
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| 2024/01/31 |
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| 2024/01/30 |
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| 2024/01/29 |
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| 2024/01/26 |
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| 2024/01/23 |
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| 2024/01/22 |
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| 2024/01/19 |
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| 2024/01/18 |
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| 2024/01/17 |
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| 2024/01/16 |
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| 2024/01/15 |
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| 2024/01/13 |
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| 2024/01/12 |
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| 2024/01/11 |
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| 2024/01/10 |
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| 2024/01/09 |
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| 2024/01/08 |
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| 2023/12/30 |
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| 2023/12/29 |
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 | 2023/12/28 |
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| ADMINISTRACION DE PERSONAL |
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| ACUMULACION DE CARGOS |
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| AYUDA ECONOMICA |
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| | 688/23/5100 | | Se autoriza el pago a la Sra. Marcia Trinidad.- | |
| | 691/23/5100 | | Se autoriza el pago a la Sra. Martha Liuzzi.- | |
| | 687/23/5100 | | Se autoriza el pago a la Sra. María Riera.- | |
| | 690/23/5100 | | Se autoriza el pago a la Sra. Florencia Rosano.- | |
| | 689/23/5100 | | Se autoriza el pago a la Téc. en Adm. Leticia Biondi.- | |
| | 696/23/5100 | | Se autoriza el pago a la Sra. Carolina Ruiz.- | |
| | 692/23/5100 | | Se autoriza el pago a la Sra. Nathaly Lewis.- | |
| | 694/23/5100 | | Se autoriza el pago a la Sra. Lucía Brañas.- | |
| | 693/23/5100 | | Se autoriza el pago a la Ing. Silvia Ruffinelli.- | |
| | 695/23/5100 | | Se autoriza el pago a la Sra. Yandira Zapata.- | |
| | 700/23/5100 | | Se autoriza ayuda económica al Sr. Hugo Couto.- | |
| | 698/23/5100 | | Se autoriza el pago a la Sra. Elianne Brousse.- | |
| | 699/23/5100 | | Se autoriza el pago a la Sra. María Rocío Torres.- | |
| | 697/23/5100 | | Se autoriza ayuda económica a la Sra. Ana Rey.- | |
| | 701/23/5100 | | Se autoriza ayuda económica a la Sra. Katheryne Muniz.- | |
| | 703/23/5100 | | Se autoriza el pago a la Sra. Eliana Mrak.- | |
| | 705/23/5100 | | Se autoriza el pago al Sr. José Nuñez.- | |
| | 704/23/5100 | | Se autoriza el pago al Sr. Gustavo Dangiolillo.- | |
| | 702/23/5100 | | Se autoriza el pago a la Téc. en Adm. Carolina Muro.- | |
| | 706/23/5100 | | Se autoriza ayuda económica a la Sra. Francis Coquel.- | |
| | 710/23/5100 | | Se autoriza el pago al Sr. Jorge Montiel.- | |
| | 707/23/5100 | | Se autoriza el pago al Sr. Marcos Castro.- | |
| | 714/23/5100 | | Se autoriza ayuda económica a la Sra. María Cecilia Gallardo.- | |
| | 711/23/5100 | | Se autoriza ayuda económica a Sr. Maximiliano Berti.- | |
| | 713/23/5100 | | Se autoriza ayuda económica a Lic. en T/S. Mariana Ferrere.- | |
| | 715/23/5100 | | Se autoriza ayuda económica a la Sra. Stefani Libardi.- | |
| | 709/23/5100 | | Se autoriza el pago a Sra. Camila Maya.- | |
| | 712/23/5100 | | Se autoriza ayuda económica a la Sra. Valentina Milán.- | |
| | 708/23/5100 | | Se autoriza el pago al Sr. Leonardo Rebella.- | |
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| DESCANSOS COMPENSATORIOS |
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| HORAS EXTRAS |
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| LICENCIAS |
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| TAREAS ALIVIADAS |
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| ASESORIA JURIDICA |
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| DESARROLLO SOCIAL |
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| GESTION HUMANA Y RECURSOS MATERIALES |
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| MOVILIDAD |
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| PLANIFICACION |
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| PROSECRETARIA GENERAL |
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| SECRETARIA GENERAL |
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| 2023/12/27 |
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| 2023/12/26 |
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| 2023/12/22 |
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| 2023/12/21 |
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| 2023/12/20 |
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| 2023/12/19 |
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| 2023/12/18 |
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| 2023/12/15 |
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| 2023/12/14 |
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| 2023/12/13 |
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| 2023/12/12 |
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| 2023/12/11 |
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| 2023/12/08 |
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| 2023/12/07 |
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| 2023/12/06 |
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| 2023/12/05 |
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| 2023/12/04 |
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| 2023/12/01 |
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| 2023/11/30 |
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| 2023/11/29 |
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| 2023/11/28 |
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| 2023/11/27 |
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| 2023/11/24 |
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| 2023/11/01 |
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| 2023/10/31 |
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