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|
| AUTORIZAR PAGOS |
| |
| | 93/22/0117 | | Convalidar lo actuado y autorizar el pago correspondiente de los meses de abril a junio del corriente por el monto total de $U 4.389 (PESOS URUGUAYOS CUATRO MIL TRESCIENTOS OCHENTA Y NUEVE) IVA incluido, a favor de la empresa KOSTEL S.A proveedor de la IM Nº 2142558400, por las razones mencionadas en la parte expositiva de la presente resolución. Dicho pago sera atendida con el pedido de convalidación Nº 5500000490.- | |
| | 92/22/0117 | | Convalidar lo actuado y autorizar el pago correspondiente de los meses de enero a octubre del corriente por el monto total de $U 3:920.555 (PESOS URUGUAYOS TRES MILLONES NOVECIENTOS VEINTE MIL QUINIENTOS CINCUENTA Y CINCO), a favor de la Cooperativa MIDES COOPLEM, proveedor de la IM Nº 2170524600, por las razones mencionadas en la parte expositiva de la presente resolución. Dicho pago sera atendida con el pedido de convalidación Nº 5500000502.- | |
| | 95/22/0117 | | Convalidar lo actuado y autorizar el pago a favor de la Asociación Civil Llámale H, R.U.T. 217.062.670.015, de un monto total de 50.000 (PESOS URUGUAYOS CINCUENTA MIL) impuestos incluidos, por las razones mencionadas en la parte expositiva de la presente resolución. Dicho pago sera atendida con el pedido de convalidación Nº 5500000496.- | |
| | 94/22/0117 | | Convalidar lo actuado y autorizar el gasto por los meses setiembre y octubre de 2022, a favor de RAMOS PEREZ ALVARO EDUARDO RUT 2163013100, por el monto total de $U 7.724 (PESOS URUGUAYOS SIETE MIL SETECIENTOS VEINTICUATRO) IVA incluido, por las razones mencionadas en la parte expositiva de la presente resolución. Dicha erogación sera atendida por el pedido de convalidación 5500000487.- | |
| | 96/22/0117 | | Convalidar lo actuado y autorizar el gasto por los meses junio a octubre del corriente, por el monto total de $U 18.178 (PESOS URUGUAYOS DIECIOCHO MIL CIENTO SETENTA Y OCHO) IVA incluido, a favor de la empresa TELEIMPRESORES S.A proveedor de la IM Nº 2103081000, por las razones mencionadas en la parte expositiva de la presente resolución. Dicha erogación sera atendida por el pedido de convalidación 5500000473.- | |
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| REITERAR GASTOS |
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| VARIOS |
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| 2022/11/30 |
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| 2013/10/30 |
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| 2013/02/27 |
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| 2012/11/07 |
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| 2012/10/31 |
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| 2012/10/30 |
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| 2012/10/24 |
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| 2012/10/17 |
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| 2012/10/10 |
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| 2012/10/03 |
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| 2012/10/02 |
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| 2012/09/26 |
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| 2012/09/12 |
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| 2012/08/13 |
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| 2012/08/01 |
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| 2012/07/25 |
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| 2012/07/14 |
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| 2012/07/11 |
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| 2012/07/04 |
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| 2012/06/27 |
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| 2012/06/20 |
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| 2012/06/13 |
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| 2012/05/30 |
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| 2012/05/23 |
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| 2012/05/16 |
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| 2012/05/11 |
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| 2012/05/04 |
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| 2012/05/02 |
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| 2012/04/11 |
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| 2012/02/23 |
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| 2012/02/01 |
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| 2012/01/12 |
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| 2011/12/30 |
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| 2011/12/29 |
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| 2011/12/22 |
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| 2011/12/15 |
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| 2011/12/14 |
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| 2011/12/08 |
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| 2011/12/01 |
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| 2011/11/24 |
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| 2011/11/17 |
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| 2011/11/10 |
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| 2011/10/31 |
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| 2011/10/19 |
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| 2011/10/16 |
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| 2011/10/12 |
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| 2011/10/05 |
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| 2011/10/04 |
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| 2011/10/03 |
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| 2011/09/21 |
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| 2011/09/08 |
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| 2011/09/06 |
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| 2011/08/30 |
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| 2011/08/25 |
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| 2011/08/21 |
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| 2011/08/18 |
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| 2011/08/14 |
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| 2011/08/04 |
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| 2011/08/03 |
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| 2011/07/31 |
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| 2011/07/26 |
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| 2011/07/19 |
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| 2011/07/14 |
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| 2011/07/12 |
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| 2011/06/26 |
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| 2011/06/14 |
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| 2011/05/31 |
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| 2011/04/05 |
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| 2011/02/16 |
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| 2011/02/06 |
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| 2010/11/30 |
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