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RRNº1330-2018-Pago Impuestode sellos compra inm.Justo Daract.pdf
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RRNº1332-2018-Contrato Soc. Italiana.pdf
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RRNº161-2018-Reduccion horaria Silvia Zabala.pdf
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RRNº162-2018-contrato de Juan Manuel Aguirre.pdf
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RRNº163-2018-Pago a alumna Carla Beatriz Lagostena por vulnerabilidad social.pdf
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RRNº169-2018-Pago Adicional por titulo Cabrera.pdf
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RRNº171-2018- Compra Impresora Office 3600.pdf
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RRNº172-2018- Compra Indumentaria empresa Huaco.pdf
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RRNº173-2018- Pago empresa Comunicaciones del Sur.pdf
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RRNº174-2018-Pago Empresa Almitrani.pdf
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RRNº177-2018-Contrato Mirta Camara Guillet.pdf
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RRNº181-2018-Contrato Gabriela Zeballos.pdf
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RRNº185-2018-pago a leguizamon vicente compra de materiales de aires acondicionados.pdf
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RRNº188-2018- Biblioteca Digital y Virtual.pdf
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RRNº19-2018-Contratacion mariLujan Aostri.pdf
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RRNº192-2018-Abonar Empresa Megatone.pdf
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RRNº194-2018-Reconocimientos gastos spots publicitarios.pdf
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RRNº20-2018-Reglamento inasisntencias por enfermedad para persona de la universidad.pdf
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RRNº21-2018 Reconocimiento de gasto Julio Ortiz.pdf
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RRNº21-2018-Viaticos Julio ORTIZ.pdf
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RRNº22-2018-modificacion de los articulos 5º y 6º de la orden.pdf
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RRNº221-2018 -Abonar Lic. Luchetta Paola.pdf
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RRNº227-2018-Viaticos agente nodocente.pdf
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RRNº229-2018-Contratacion publicitaria.pdf
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RRNº23-2018-reconocimiento de gasto jornada de trabajo.pdf
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RRNº233-2018-Pago viaticos agentes nodocentes.pdf
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RRNº235-2018-Gastos acto bienvenida.pdf
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RRNº26-2018-reconocimiento de gasto imprecion de cuadernillo .pdf
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RRNº263-2018- Pago Docentes Ingreso2018.pdf
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RRNº264-2018- Propuesta publicitaria Diario Clarin.pdf
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RRNº265-2018-Gastos Acto Inicio Ciclo Lectivo 2018.pdf
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RRNº27-2018-Reconocimiento de gasto personal profecional y visitantee.pdf
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RRNº275-2018-Viaticos Rivarola,Ardissone, Jatar.pdf
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RRNº276-2018-Viaticos Julio Ortiz.pdf
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RRNº28-2018-reconocimiento de alojamiento comicion de servicio.pdf
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RRNº288-2018 Viatico a favor CPN Alberto Lindow.pdf
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RRNº289-2018-Pago viatico JATAR.pdf
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RRNº29-2018-reconocimiento de pasajes.pdf
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RRNº290-2018 - Contratacion de los Angeles Chaves .pdf
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RRNº293-2018 - Reconocimiento gastos obras en Campus Universitario.pdf
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RRNº295-2018 - Contratacion de los Angeles Chaves.pdf
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RRNº3-2018-Pago de gastos de concurso docente.pdf
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RRNº310-2018 - Viaticos Ceferino Dalmolin.pdf
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RRNº311-2018 - Viaticos Oscar Jatar.pdf
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RRNº312-2018 - Contratacion Giantomassi Nestor.pdf
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RRNº313-2018 - Solicitud Bibliografia Ing Sistemas.pdf
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RRNº315-2018 - Actuaciones vinculadas subdivision oficina.pdf
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RRNº318-2018 - Viaticos Julio Ortiz.pdf
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RRNº320-2018-Autorizacion 17º RedIAB.pdf
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RRNº321-2018-Conferencia Infraestructura para el desarrollO.pdf
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RRNº323-2018 - Renovacion contrato Marcelo VALL.pdf
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RRNº33-2020-Viaticos Huck Guillermo.pdf
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RRNº335-2018-Autorizacion Belardinelli Congreso Bs As.pdf
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RRNº336-2018-Obra Modulo de Aulas.pdf
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RRNº35-2018-Pago Doral automotores por Service de vehiculo chevroet tracker.pdf
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RRNº356-2018 -Viaticos Julio Ortiz.pdf
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RRNº358-2018 -Reconocimiento gastos aulas Escuela Normal.pdf
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RRNº36-2018-Contrato Dora Rodriguez.pdf
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RRNº360-2018 -Reconocimiento gastos Dir. Asuntos Estudianti.pdf
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RRNº361-2018-Compra materiales Biblioteca Virtual.pdf
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RRNº368-2018-Viaticos Luis Cabrera.pdf
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RRNº369-2018-Viaticos Vallejos,Lujan,Diaz,Vall.pdf
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RRNº37-2018-Contrato Silvia Elizabeth Toro.pdf
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RRNº370-2018-Viaticos RIVAROLA,CÁMERA,JATAR.pdf
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RRNº371-2018-Viaticos Rudy Camera.pdf
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RRNº372-2018 -Viaticos Dalmolin y Jatar.pdf
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RRNº373-2018-Anticipo DALMOLIN Ceferino.pdf
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RRNº375-2018-Viaticos DALMOLIN y JATAR.pdf
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RRNº376-2018 -Pago Polizas Seguro Alumnos.pdf
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RRNº378-2018-Viaticos DALMOLIN.pdf
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RRNº392-2018-Viaticos Evento Pre CRES2018.pdf
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RRNº395-2018-Capacitacion Buenas Practicas en el Lab.pdf
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RRNº397-2018-Viaticos Aostri,Torres,Tell.pdf
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RRNº398-2018-Viaticos AOSTRI, TORRES, TELL.pdf
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RRNº4-2018-Rectificación RRNº1007-2017.pdf
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RRNº402-2018 - Reparacion Fotocopiadora.pdf
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RRNº404-2018 - Viaticos CAPELLINO,GONZALEZ,FLORES,GRANDO.pdf
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RRNº405-2018-Anticipo JATAR.pdf
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RRNº406-2018-Viaticos Belardinelli.pdf
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RRNº407-2018-Viaticos Belardinelli.pdf
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RRNº412-2018 -Viaticos CAMERA, GARGIULO.pdf
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RRNº413-2018 - Viaticos Rector y Pagano.pdf
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RRNº416-2018 - Viaticos RIVAROLA.pdf
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RRNº42-2018-Contratacion Amaya y Pettiti.pdf
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RRNº420-2018 - Pago Tienda Ingenio.pdf
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RRNº423-2018 - Viaticos Andrea Escudero.pdf
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RRNº425-2018- Gastos FLISOL 2018.pdf
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RRNº426-2018- Reparación Espectrofotómetro Laboratorio.pdf
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RRNº427-2018- Reparacion Fotocopiadora.pdf
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RRNº428-2018- Renuncia Ing. Karina Frigerio.pdf
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RRNº429-2018- Contratación Sr. Lino Torres.pdf
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RRNº432-2018- Pago Asociación Kinesiólogos.pdf
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RRNº434-2018- Pago título posgrado Dra NORIEGA.pdf
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RRNº435-2018 - Viaticos Aostri, Torres, Jatar.pdf
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RRNº448-2018 - Viaticos Aostri, Torres, Tell.pdf
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RRNº451-2018 - Pago Empresa NATALIA SA.pdf
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RRNº458-2018 - Anticipo JATAR.pdf
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RRNº459-2018 - Viaticos JATAR.pdf
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RRNº461-2018 - Viaticos Julio Ortiz.pdf
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RRNº462-2018 - Viaticos Alturria.pdf
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RRNº464-2018 - Viaticos Belardinelli.pdf
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RRNº467-2018 - Compra Equipos Informaticos.pdf
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RRNº472-2018 - Viaticos Autoridades.pdf
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RRNº474-2018 - Contratación Flores Mariela y Rosales Ester.pdf
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RRNº476-2018-Viaticos Patiño.pdf
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RRNº477-2018-Compra Muebles.pdf
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RRNº478-2018-Viaticos Pagano.pdf
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RRNº479-2018-Pago Transporte Rotte.pdf
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RRNº480-2018-Viaticos Elvira Quiroga.pdf
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RRNº5-2018-Contrato Gabriela Noelia Chirino.pdf
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RRNº500-2018-Contrato Carlos Manuel Jofre.pdf
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RRNº504-2018-Contrato Lujan Aostri.pdf
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RRNº505-2018-Contrato Faustino Orellano.pdf
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RRNº507-2018-Pago premiación ganadores 1ºMaratón UNViMe.pdf
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RRNº510-2018-Contrato Leandro Hartfiel.pdf
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RRNº515-2018 - Contrato Locación ORTIZ Sonia.pdf
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RRNº518-2018 - Pago Adicional Personal.pdf
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RRNº520-2018 - Pago empresa AURA SRL.pdf
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RRNº526-2018 - Contrato Rafael Berruezo.pdf
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RRNº528-2018 - Viaticos NoDocentes.pdf
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RRNº531-2018 - Pago Desmalezados (1).pdf
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RRNº532-2018 - Contrato GIL Maria.pdf
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RRNº534-2018 - Viaticos TELL.pdf
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RRNº540 2018-Pago Tienda Ingenio.pdf
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RRNº544-2018 - Contrato Noelia Soledad Esteban.pdf
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RRNº546-2018 - Viaticos Aostri - Tell.pdf
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RRNº547 2018-Pago Cerrajería.pdf
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RRNº551 2018-Pago Slots Machines.pdf
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RRNº552 2018-Viaticos Lindow.pdf
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RRNº574 2018-Service Tracker0001.pdf
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RRNº575 2018-Pagos CRES 20180001.pdf
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RRNº578-2018-Contrato ARCAY Nicolas.pdf
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RRNº582 2018-Contrato ZAMBRANO Andrea0001.pdf
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RRNº584 2018-Viaticos TELL-LEDESMA.pdf
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RRNº590 2018-Medios Difusión0001.pdf
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RRNº607 2018-Viaticos TELL.pdf
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RRNº608 2018-Viaticos RIVAROLA-ARDISSONE.pdf
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RRNº612 2018-Viaticos Aostri,Tell,Torres.pdf
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RRNº62-2018-Autorizar reconocimiento de combustible y-o pasajes a nodocentes.pdf
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RRNº63-2018-Apertura de Caja chica.pdf
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RRNº630-2018-Compra Inmueble Ribeiro.pdf
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RRNº631 2018-Viaticos FABBRONI-STANG HOLZER0001.pdf
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RRNº632 2018-Viaticos TELL.pdf
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RRNº633 2018-Contrato CHAVES Lorena0001.pdf
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RRNº634 2018-Participación Jornada RRHH.pdf
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RRNº636 2018-Viaticos TELL.pdf
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RRNº637 2018-Contrato Jaime-Quiroga0001.pdf
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RRNº638 2018-Contrato TORRES Lino0001.pdf
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RRNº639 2018-Contrato RENDE Maria.pdf
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RRNº64-2018- viaticos aostri jatar.pdf
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RRNº641 2018-Contrato DEVIA ARCE Paula.pdf
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RRNº642 2018-Viaticos Quiroga0001.pdf
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RRNº643 2018-Viaticos Demarchi-Di Gennaro.pdf
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RRNº645 2018-Compra materiales pintura0001.pdf
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RRNº646 2018-Compra meteriales ferreteria0001.pdf
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RRNº647-2018-Solic. Service Iveco.pdf
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RRNº672 2018-Gastos Modulos Aulas0001.pdf
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RRNº673 2018-Trabajos sede Justo Daract01.pdf
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RRNº674 2018-Trabajos edificio España0001.pdf
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RRNº675 2018-Gastos Calefactores0001.pdf
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RRNº679 2018-Contrato GIANTOMASSI0001.pdf
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RRNº681 2018-Contrato Marcelo VALL.pdf
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RRNº689-2018-1ºJornadas Obstetricas.pdf
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RRNº691-2018-Solic. ayuda economica nvo. espacio1.pdf
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RRNº692-2018-Congreso AKD20180001.pdf
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RRNº693 2018-Licencia Claudia Grando.pdf
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RRNº694 2018-Adicional título GATICA.pdf
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RRNº697-2018-Viaticos Rudy Camera0001.pdf
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RRNº699-2018-Viaticos Garialde-Ponce.pdf
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RRNº701-2018-Viaticos LINDOW.pdf
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RRNº707-2018-Viatico-Lic-Desig.a cargo-Julio Ortiz.pdf
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RRNº709-2018-Reconoc gastos Escribania.pdf
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RRNº71-2018-Pago Viáticos Santiago Tell.pdf
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RRNº719 - Contrato BALBOA María.pdf
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RRNº72-2018-Apertura cuenta YPF.pdf
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RRNº727-2018-Contrato CAMARGO CORREA.pdf
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RRNº73-2018-Service Tracker.pdf
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RRNº730-2018-Contrato CATUOGNO Alicia.pdf
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RRNº732-2018-Contrato CEBALLOS Mónica.pdf
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RRNº74-2018-Contratacion de Beatriz Rosales y Natalia Flores.pdf
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RRNº741-2018-Contrato FARIAS Maximiliano.pdf
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RRNº749-2018-Contrato GONZALEZ AGUILAR.pdf
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RRNº75-2018Contratacion Devia Arce yVanina Zambrano0.pdf
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RRNº753-2018-Contrato IZZO Lucas.pdf
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RRNº759-2018-Contrato MASSA ALCANTARA.pdf
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RRNº761-2018-Contrato MILONE Carmen.pdf
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RRNº772-2018-Contrato PASETTI Mauro.pdf
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RRNº779-2018-Contrato SAFIGUEROA Carlos.pdf
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RRNº782-2018-Homologar contrato Temperini Marianella.pdf
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RRNº783-2018-Contrato TESTA Alberto.pdf
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RRNº784-2018-Homologar contrato maria alejandra varas.pdf
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RRNº785-2018-Homologar contrato Pedro Alfredo Velazco.pdf
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RRNº788-2018-Contratos Algarañaz Elena.pdf
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RRNº789-2018-Contratos Rodriguez Dora.pdf
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RRNº791-2018-Contratos Herrera Norma.pdf
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RRNº792-2018-Contratos Pettiti Hernan.pdf
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RRNº794-2018-Contrato Eugenia rocio estrada.pdf
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RRNº795-2018-Viaticos AOSTRI Carlos.pdf
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RRNº798-2018-Reconocimientos gastos RRHH0001.pdf
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RRNº799-2018-Viaticos Rolando BELARDINELLI.pdf
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RRNº80-2018-Pago Viáticos Santiago Tell.pdf
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RRNº801-2018-Viaticos ORTIZ Julio.pdf
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RRNº803-2018-Compra Analizador de Gases0001.pdf
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RRNº804-2018-Gastos Recarga Matafuegos0001.pdf
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RRNº805-2018-Homologar contrato medico rodolfo humberto gargiulo.pdf
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RRNº806-2018-Subsidio PIRCAS.pdf
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RRNº809-2018-Viaticos Capacitación PILAGA.pdf
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RRNº810-2018-Contratación Servicios de Gas0001.pdf
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RRNº816-2018-Viaticos AOSTRI,TORRES,TELL0001.pdf
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RRNº817-2018-Proyecto PROUN 2016.pdf
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RRNº818-2018-Viaticos Ing. LEDESMA.pdf
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RRNº819-2018-Viaticos BALANZA-JOFRE0001.pdf
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RRNº820-2018-Viaticos Ponce,Pereda,Cano.pdf
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RRNº821-2018-Contrato Judith AMAYA.pdf
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RRNº824-2018-Contrato BAZAN Maria Ester.pdf
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RRNº828-2018-Viaticos Auditor Interno ALTURRIA.pdf
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RRNº832-2018-Contrato Guzman Aguirre.pdf
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RRNº835-2018-Viaticos Rudy CÁMERA.pdf
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RRNº837-2018-Viaticos Rector.pdf
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RRNº842-2018-Contrato ORELLANO Faustino.pdf
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RRNº843-2018-Contrato FABBRONI ASSUM.pdf
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RRNº844-2018-Contrato Stang Holzer.pdf
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RRNº845-2018-Contrato SALVAGNO Martin.pdf
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RRNº849-2018-Pago Arcay Nicolas folletos promocion de carreras.pdf
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RRNº85-2018-Pago Maria Ines unes, Schemith michel angel.pdf
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RRNº850-2018-Contrato HARTIFIELD Leandro.pdf
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RRNº851-2018-Pago Adicional Xenia HERNANDEZ.pdf
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RRNº852-2018-Contrato ESTEBAN Noelia.pdf
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RRNº86-2018-Pago Catering Funes Mari ines.pdf
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RRNº862-2018-Viaticos DALMOLIN.pdf
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RRNº863-2018-Viaticos JATAR-DALMOLIN.pdf
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RRNº864-2018-Autorizar pago a docentes y alumnos por viaje 13ºexposición internacional de equipamiento, tecnología y soluciones para la logística.pdf
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RRNº865-2018-Gastos SLOTS MACHINES.pdf
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RRNº866-2018-Adjudicar Transporte Natalia.pdf
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RRNº868-2018-Gasto favor Rodriguez Maria.pdf
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RRNº871-2018-Renovación Póliza seguro minibus.pdf
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RRNº874-2018-Rec. Gastos Fundación Gral Pacheco.pdf
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RRNº875-2018-Rectificatoria RR864-2018.pdf
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RRNº879-2018-Compra Materiales Ferreteria.pdf
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RRNº88-2018-reconocimiento gasto Bazan.pdf
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RRNº881-2018-Viaticos MIRÓ,TORRES,ROVERES0001.pdf
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RRNº887-2018-Pago Docentes Ingreso 20180001.pdf
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RRNº888-2018-Pago Docentes Ingreso0001.pdf
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RRNº897-2018 Viaticos DALMOLIN.pdf
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RRNº898-2018 Protocolización Proyectos Aprobados0001 (1).pdf
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RRNº899-2018 Viaticos Alumnos Bioing0001.pdf
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RRNº90-2018-Homologacion contrato prf. Jorge Delgado.pdf
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RRNº916-2018 Viaticos RECTOR.pdf
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RRNº918-2018 Contrato LAUSANA Laura.pdf
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RRNº919-2018 Viaticos Ellen Roveres.pdf
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RRNº92-2018-Homologacion contrato Sr. Guillermo Concetti.pdf
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RRNº922-2018 Sin Efecto RR 691.pdf
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RRNº923-2018 Renovación Seguro Minibus.pdf
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RRNº931-2018 Cambio Amortiguadores MINIBUS0001.pdf
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RRNº938-2018-Pago Proveed.Gonzalez,1ºaño gestion.pdf
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RRNº944-2018 Catering Egreso 2018.pdf
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RRNº98-2018-viatico los molles.pdf
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