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RRNº04-2019- Compra Cuadernillos.pdf
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RRNº1002-2019-Contrato Norma Herrera.pdf
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RRNº1003-2019-Contrato Judith Amaya.pdf
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RRNº1004-2019-Gasto Trabajos Auditorio.pdf
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RRNº1005-2019-Contrato Dalma Oviedo.pdf
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RRNº1006-2019-Viáticos DELLA VEDOVA.pdf
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RRNº1012-2019-Viáticos Enrique Ramos.pdf
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RRNº1014-2019-Viáticos RECTOR-BRUNO-JATAR.pdf
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RRNº1015-2019-Viáticos ROVERES-LEDESMA.pdf
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RRNº1016-2019-Viáticos Secretaría Extensión.pdf
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RRNº1019-2019-Contrato Silvia Toro.pdf
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RRNº102-2019- Gastos Empresa HARLEM.pdf
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RRNº1020-2019-Cuentas Proveedores Infraestructura.pdf
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RRNº1021-2019-Viáticos ALONSO-NUÑEZ.pdf
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RRNº1025-2019-Personería Jurídica FUNViMe.pdf
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RRNº1039-2019-Contrato JAIME.pdf
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RRNº1040-2019-Contrato Diego Quiroga.pdf
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RRNº1042-2019-Viáticos DALMOLIN.pdf
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RRNº1044-2019-Viáticos JATAR.pdf
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RRNº105-2019- Compra Equipo Aula Magna.pdf
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RRNº1055-2019-Pago Retroactivo Domenella.pdf
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RRNº1056-2019-Pago Retroactivo Diez del Valle.pdf
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RRNº1058-2019-Becas Contraprestación Extensión.pdf
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RRNº1065-2019-Contrato QUIROGA Mario.pdf
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RRNº1068-2019-RESCINDIR Contrato Chavez Lorena.pdf
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RRNº107-2019-Proyecto Fomento a la Investigación.pdf
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RRNº1071-2019-Contrato Dora Rodriguez.pdf
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RRNº1074-2019-Contrato Julio Reartes.pdf
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RRNº1085-2019-Contrato Fundación Legado.pdf
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RRNº1087-2019-Nuevo Monto Becas 2019.pdf
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RRNº1093-2019-Divisiones Escuela Normal.pdf
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RRNº1095-2019-Viáticos Autoridades CEPRES.pdf
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RRNº1099-2019-Alquiler Mini excavadora.pdf
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RRNº1104-2019-Homologa Contrato Noroña.pdf
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RRNº1106-2019-Reacondicionamiento butacas cine.pdf
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RRNº1107-2019-Compra Banners.pdf
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RRNº1108-2019-Homologa Contrato Publicitaria Sol Naciente.pdf
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RRNº1109-2019-Homologa ContratoReset Argentina.pdf
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RRNº1111-2019-Viaticos Aostri.pdf
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RRNº1126-2019-Gastos Inaguración Auditorio.pdf
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RRNº1127-2019-Gastos Alquiler Salón.pdf
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RRNº1130-2019-Compra Laboratorio Central.pdf
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RRNº1131-2019 -Publicidad Libertador .pdf
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RRNº1132-2019-Contrato Harlem SRL.pdf
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RRNº1133-2019-Publicidad Acuarela FM.pdf
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RRNº1134-2019-Publicidad Cines Fenix.pdf
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RRNº1135-2019-Contrato Hector Muñoz.pdf
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RRNº1136-2019-Publicidad La Bomba.pdf
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RRNº1137-2019 pago proveedores SAEBU-.pdf
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RRNº114-2019-Pago Direc. Vialidad.pdf
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RRNº1140-2019-Pago Programa Radial Velazquez.pdf
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RRNº1141-2019-Publicidad Entre Nosotros.pdf
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RRNº1142-2019-Publicidad Cine Merlo.pdf
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RRNº1143-2019-PAGO Obra Agua Campus.pdf
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RRNº1145-2019-Publicidad Radio Posdata.pdf
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RRNº1147-2019-PAGO Traslado Encuentro.pdf
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RRNº115-2019-Contrato Norma Herrera.pdf
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RRNº1150-2019- Viáticos Nodos.pdf
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RRNº1151-2019-PAGO Transporte Natalia.pdf
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RRNº1152-2019-Contrato Adriana Tisiotto.pdf
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RRNº1154-2019-Contrato Rudy Cámera.pdf
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RRNº1155-2019-Auspicio DED ARG.pdf
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RRNº1156-2019-Viáticos TELL.pdf
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RRNº1157-2019-Pgo Seguro poliza minibus.pdf
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RRNº1159-2019-Compra Regalos Institucionales.pdf
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RRNº116-2019-Contrato Publicidad Institucional.pdf
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RRNº1163-2019-Contrato Radio LV 15.pdf
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RRNº1164-2019-Contrato La Posta SL.pdf
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RRNº1165-2019-Contrato La Noticia SL.pdf
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RRNº1166-2019-Contrato Info Video SL.pdf
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RRNº1167-2019-Contrato FM Ciudad SL.pdf
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RRNº1168-2019-Contrato Dixit SRL.pdf
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RRNº1171-2019-Inscripcion Capacitacion Flores Gauffin , Capellino y Gonzalez.pdf
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RRNº1176-2019-Contrato FM Acuarela.pdf
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RRNº1177-2019-Contrato Radio La Familia .pdf
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RRNº1178-2019-Contrato Reporte San Luis.pdf
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RRNº1179-2019-Contrato Noelia Esteban.pdf
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RRNº1183-2019-Viatico Victor Lamanna.pdf
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RRNº1184-2019-Viatico Evelina Frontera.pdf
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RRNº1193-2019-Rectificacion Resolucion 1052-2019.pdf
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RRNº1198-2019 Contrato Rodrigo Sebastian Aguero.pdf
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RRNº1199-2019 Contrato Nicolas Ortiz.pdf
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RRNº1200-2019 contrato Leandro HARTFIELD.pdf
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RRNº1201-2019 ontrato Fernando Garcia.pdf
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RRNº1202-2019Contrato Maria Ester Bazan.pdf
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RRNº1203-2019 Contrato Leonela Torres.pdf
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RRNº1204-2019 Contrato Juan Cruz Torres.pdf
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RRNº1205-2019 Contrato Andrea Paola Ojeda.pdf
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RRNº1207-2019Contrato Faustino Orellano.pdf
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RRNº1208-2019Contrato Elena Britos Algañaraz.pdf
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RRNº1216-2019 Congreso Mundial de Educacion Fisica.pdf
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RRNº1234-2019-Contrato Radio Mix.pdf
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RRNº1235-2019-Contrato Liliana Monica Ortolan.pdf
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RRNº1239-2019 Impresión de Votos.pdf
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RRNº1241-2019-Programa Apoyo al Fortalecimiento de Ciencia y Tecnica.pdf
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RRNº1242-2019-Viaticos Garialde-Jofre.pdf
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RRNº1243-2019-Edificio Justo Daract CENDOYA.pdf
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RRNº1244-2019-Contrato Norma Herrera.pdf
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RRNº1245-2019-Contrato Beatriz Veles.pdf
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RRNº1247-2019- Contrato Dalma Oviedo.pdf
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RRNº1248-2019-Contrato Maria Ale Rende.pdf
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RRNº1249-2019-Contrato Nora Avila.pdf
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RRNº1250-2019-Contrato Laura Lausana.pdf
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RRNº1251-2019-Contrato Paladar Negro, Todo un Pais.pdf
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RRNº1252-2019-Adquisicion Reactivos Microbiologia para Laboratorio Central.pdf
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RRNº1256-2019-Actividades Trata de Personas.pdf
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RRNº1258-2019-Becas Unvime 2019.pdf
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RRNº126-2019-Pago Docentes Evaluadores.pdf
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RRNº1260-2019-Pago Autoridades de mesa elecciones UNViME.pdf
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RRNº1263-2019-Viáticos Garialde-Ponce.pdf
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RRNº1267-2019-Contrato Octavio Raul Ortiz.pdf
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RRNº1268-2019-Contrato Luis Dario Soru.pdf
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RRNº1269-2019-Contrato Judith Amaya.pdf
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RRNº1270-2019-Contrato Marcelo Persico.pdf
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RRNº1271-2019-Contrato Camargo Estela.pdf
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RRNº1273-2019-Viáticos Vanesa Torres.pdf
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RRNº1274-2019-Circulo Periodistas FAPED 2019.pdf
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RRNº1275-2019-Viáticos Garialde-Jofré.pdf
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RRNº128-2019-Contrato Inmueble Sociedad Italiana.pdf
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RRNº1280-2019-Contrato Nestor Giantomassi.pdf
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RRNº1281-2019-Contrato Radio Tiempo.pdf
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RRNº1282-2019-Contrato José Villegas.pdf
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RRNº129-2019-Contrato Torres Juan.pdf
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RRNº1290-2019-Fortalecimiento Áreas Bienestar Universitario.pdf
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RRNº1295-2019-Viáticos QUIROGA-VITARELLI.pdf
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RRNº1296-2019-Viáticos Lujan Aostri.pdf
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RRNº1297-2019-2º Jornadas Enfermería.pdf
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RRNº130-2019-Contrato Empresa HARDATA SA.pdf
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RRNº1302-2019-Incremento Salarial Autoridades.pdf
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RRNº1303-2019-Actividades Académicas Secretaría Bienestar.pdf
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RRNº131-2019-Pago retroactivo PLAZA Roberto.pdf
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RRNº1313-2019-Contrato Lino Torres.pdf
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RRNº1314-2019-Contrato Yellowmkt.pdf
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RRNº1315-2019-Contrato Rodolfo Gargiulo.pdf
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RRNº1316-2019-Contrato Sanchez Ana.pdf
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RRNº1317-2019-Compra UPS Rack Biblioteca.pdf
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RRNº1318-2019-Contrato Ana María Corti.pdf
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RRNº1322-2019-Contrato Julio Reartes.pdf
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RRNº1323-2019-Contrato Radio Grupo Dimensión.pdf
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RRNº1324-2019-Contrato Radio Digital SL.pdf
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RRNº1325-2019-Contrato Chorillero SAS.pdf
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RRNº1326-2019-Auspicio Camerata de la Luna.pdf
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RRNº1361-2019-Adicional Mayor Responsabilidad Nodocentes.pdf
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RRNº1366-2019-Adicional por Titulo Vera Moreno Evangelina.pdf
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RRNº1379-2019-Compra Mochilas Técnicas.pdf
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RRNº1380-2019-Homologar Convenio UNViMe y C.E.Nº9 Dr Juan Llerena.pdf
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RRNº14-2019-Conferencias en Ingles.pdf
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RRNº1400-2019-Viaticos Aostri Carlos -Encuentro Gestion Cultural.pdf
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RRNº1401-2019- Viaticos Graciela Balanza CIN.pdf
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RRNº1425-2019-RECTIFICA 1391-2019 Becas.pdf
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RRNº1426-2019-Viáticos Chaves-Maurelle.pdf
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RRNº1429-2019-Pago Productora Monte de Oro.pdf
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RRNº1430-2019-PAGO Obra Laboratorios Medicina.pdf
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RRNº1431-2019-Pago Divisiones Escuela Normal.pdf
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RRNº1433-2019-Contrato Proyecto Programa Deportivo.pdf
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RRNº144-2019-Reconocimiento Combustible personal.pdf
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RRNº1440-2019-Becas Contraprestación.pdf
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RRNº1441-2019-Viáticos Jackeline MIAZZO.pdf
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RRNº1445-2019-.VIATICOS Aostri y Lange Pre Rexuni San Juan.pdf
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RRNº1447-2019-.Viaticos Aostri y LAnge REXUNI Jujuy.pdf
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RRNº1460-2019-Compra Alarma Esc. Normal - JD.pdf
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RRNº1464-2019-Instalación Radio Sede Justo Daract.pdf
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RRNº1465-2019-Viáticos JATAR-BODART.pdf
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RRNº1467-2019-Compra Indumentaria Personal Maestranza.pdf
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RRNº1470-2019-Viáticos Mariana Ceballos.pdf
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RRNº1483-2019-Viáticos JATAR-DALMOLIN.pdf
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RRNº1484-2019-Viáticos JATAR-DALMOLIN-PIANUCCI STOCCO.pdf
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RRNº1486-2019-Contrato Reset Argentina SRL.pdf
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RRNº1487-2019-PAGO Evaluadores.pdf
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RRNº149-2019-Pago EDESAL.pdf
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RRNº1491-2019-Contrato Empresa COMPRICASS SRL.pdf
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RRNº1496-2019-Adicional Karina Sosa.pdf
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RRNº1502-2019-Adicional Titulo del ROSARIO SOSA.pdf
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RRNº1506-2019-Compra Muebles Oficina Lenguas.pdf
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RRNº1508-2019-Compra Mesas-Sillas.pdf
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RRNº1509-2019-Adicional Titulo SONIA NUÑEZ.pdf
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RRNº1510-2019- Prorroga de contratos personal hasta 31-12-19.pdf
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RRNº1511-2019- Pago reconocimiento Honorarios Profesional Insumos SRL.pdf
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RRNº1514-2019-Viaticos Rosa, Jatar y Alejos.pdf
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RRNº1516-2019-Pago a Favor de Llambias Carlos.pdf
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RRNº1517-2019-Pago a favor de Madrid Sergio.pdf
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RRNº1518-2019- Contrato Sr. Mario Elias Quiroga.pdf
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RRNº1519-2019-PAGOS JUR.pdf
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RRNº152-2019-Compra Material Didactico Laboratorio.pdf
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RRNº1520 Pago viatico CPRES Grando Vallejos.pdf
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RRNº1521-2019-Contrato Tisiotto Adriana.pdf
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RRNº1522-2019- Contrato Rudy Cámera.pdf
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RRNº1524-2019-Pago a Fundacion Villa Mercedinos Solidarios.pdf
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RRNº1525-2019-Rescindir el contrato de Hernan Pettiti.pdf
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RRNº153-2019-Contrato Juan Guzman Aguirre.pdf
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RRNº1531-2019-Reintegro de gastos por actividad en Colegio de la Toma.pdf
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RRNº1532-2019-Contrato Geraradi Marcelo.pdf
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RRNº1533-2019-Renovacion Contrato Maria E.Bazan.pdf
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RRNº1534-2019 Viaticos por Viaje a firma de convenio Sr. Rector.pdf
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RRNº1537-2019-Viáticos Garialde-Jofre.pdf
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RRNº154-2019-Contrato Leandro Hartfiel.pdf
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RRNº1542-2019-Contrato Harlem SRL.pdf
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RRNº1545-2019-Viáticos Paola Luchetta.pdf
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RRNº1547-2019-PAGO Cerutti Andrea.pdf
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RRNº1548-2019-Viáticos JATAR-LUDUEÑA.pdf
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RRNº155-2019-Contrato Faustino Orellano.pdf
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RRNº156-2019-Compra Elementos Electronica Laboratorio.pdf
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RRNº1563-2019-Contrato Hector Muñoz.pdf
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RRNº1564-2019-Contrato Lucia Perez.pdf
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RRNº1565-2019-Adenda 001-19 Represdentacion artisitica Sr. Sztuden.pdf
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RRNº157-2019-Contrato Johana Gutierrez.pdf
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RRNº1574-2019-Creación Coordinación Relaciones Interinstitucionales.pdf
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RRNº1575-2019-Pago Docentes CAI 2020.pdf
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RRNº1577-2019-Contrato Lino Torres.pdf
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RRNº1578-2019-Compra Cortinado Auditorio.pdf
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RRNº1579-2019-Compra Cubiertas Vehículo Oficial.pdf
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RRNº1580-2019-Pago adicional personal.pdf
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RRNº1581-2019- Designación Coordinadora GABRIELA ZEBALLOS.pdf
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RRNº1582-2019-Ayuda económica Dr. Palasi.pdf
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RRNº1584-2019-Pago Empresa Aries Hogar.pdf
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RRNº1585-2019-Retroactivo Adriana Pereda.pdf
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RRNº1587-2019-Contrato de Maria Lujan Aostri Prestacion de servicio Docente.pdf
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RRNº1598-2019-Contrato Publicidad Cine San Luis.pdf
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RRNº1599-2019-Compra Artículos Limpieza.pdf
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RRNº1600-2019-RECONDUCCIÓN PRESUPUESTO 2019-2020.pdf
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RRNº1601-2019-Declarar Asueto administrativo dias 23y30-12-2019.pdf
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RRNº1602-2019-Contrato Claudia Grando Locacion de Servicio.pdf
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RRNº1603-2019-PAGO Alquiler Sociedad Italiana.pdf
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RRNº1604-2019-Viáticos Valeria FRENCIA.pdf
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RRNº1605-2019-Viáticos Autoridades.pdf
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RRNº1606-2019- Contrato Yellowmkt.pdf
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RRNº1616-2019-Viáticos ANDRADE-AGUIRRE.pdf
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RRNº162-2019-Contrato Asoc. Agricola Ganadera JD.pdf
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RRNº1620-2019-Pago gastos acto colación.pdf
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RRNº1621-2019-PAGO Gastos Colación.pdf
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RRNº1622-2019-Contrato Luisa Salusso.pdf
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RRNº1623-2019-Contrato Julio Reartes.pdf
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RRNº1628-2019-Adenda VTO. Locación complejo Aulico España 80 y España y Balcarce.pdf
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RRNº163-2019-Becas de ContraPrestacion.pdf
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RRNº175-2019-Renovar Poliza MiniBus.pdf
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RRNº177-2019-Prescindir de Servicio Blanco Juam UGR.pdf
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RRNº179-2019-Reconocimiento de Gtos. Harlem.pdf
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RRNº18-2019-Apertura Caja Chica 2019.pdf
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RRNº180-2019-Adicional por coordinación.pdf
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RRNº19-2019-Viaticos Curso SELTZER.pdf
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RRNº190-2019-Pago Titulo MERCADO Myriam.pdf
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RRNº193-2019-Pago Publicidad Diario Clarin.pdf
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RRNº194-2019-Viaticos TELL.pdf
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RRNº195-2019-Compra Reactivos Laboratorio.pdf
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RRNº196-2019-Compra Artículos Librería.pdf
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RRNº206-2019-Gastos Alumnos Congreso Córdoba .pdf
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RRNº21-2019-Viaticos PONCE-GARIALDE.pdf
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RRNº22-2019-Pago Slots Machines.pdf
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RRNº23-2019-Liquidación Becas.pdf
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RRNº235-2019-Viaticos Julio Ortiz.pdf
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RRNº236-2019-Viaticos Graciela Balanza.pdf
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RRNº237-2019- Contrato Avila Nora.pdf
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RRNº238-2019-Contrato Estela Camargo.pdf
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RRNº239-2019-Contrato Beatriz Veles.pdf
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RRNº24-2019-Pago Honorarios Esc. Lucero Guillet.pdf
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RRNº240-2019-Contrato Villegas Jose.pdf
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RRNº241-2019- Contrato Pérsico.pdf
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RRNº242-2019- Contrato Lino Torres.pdf
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RRNº243-2019-Pago Prof. Edu Fisica.pdf
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RRNº244-2019-Pago Casona-Venetto.pdf
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RRNº245-2019-Viaticos Autoridades.pdf
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RRNº247-2019-Pago NOROÑA Andres.pdf
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RRNº259-2019-Contrato Fundación Legado.pdf
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RRNº263-2019-Viáticos Mariela Lucero.pdf
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RRNº264-2019-Viáticos Mariela Lucero.pdf
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RRNº267-2019-Reconocimiento Gastos PERSA-GOMINA.pdf
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RRNº285-2019-PAGO Oxigeno Erag - E-Commerce.pdf
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RRNº287-2019- Viaticos NODOS.pdf
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RRNº291-2019- Viaticos GAUFFIN-DIAZ.pdf
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RRNº302-2019-Pago Ingreso 2019 (Feb-Mar).pdf
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RRNº303-2019- Cargo Mayor Resp. INES DEMARCHI.pdf
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RRNº33-2019-Pago Slots Machines.pdf
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RRNº34-2019-Contrato Torres Juan.pdf
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RRNº348-2019-Contrato Nicolas Arcay.pdf
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RRNº351-2019-Viaticos TELL.pdf
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RRNº353-2019-Viaticos CASSANO-TORRES.pdf
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RRNº359-2019-Contrato Asoc. Agricola Ganadera JD.pdf
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RRNº360-2019- Pago Cohorte Edu. Superior.pdf
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RRNº364-2019-Remodelación Sede JD.pdf
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RRNº367-2019-Contrato Ortiz Octavio.pdf
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RRNº368-2019-Pago Obra Agua Cañeria Nexo.pdf
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RRNº369-2019-Fotocopiadora Justo Daract.pdf
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RRNº38-2019-Contrato Garcias Fernando.pdf
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RRNº39-2019-Distribución Presupuestaria 2018.pdf
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RRNº391-2019-Pago ARCAY NICOLAS.pdf
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RRNº396-2019-Homologa Contrato Rudy Cámera.pdf
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RRNº420-2019- Acuerdo Facultad Filosifía y Letras.pdf
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RRNº429-2019-Contrato ESTRADA Eugenia.pdf
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RRNº43-2019-Viáticos Vanesa Torres.pdf
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RRNº430-2019- Contrato LABORDA UNZUETA María.pdf
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RRNº432-2019- Contrato GIL María.pdf
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RRNº433-2019-Contrato AGUERO Rodrigo.pdf
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RRNº450-2019- Gastos Vigilancia CAMPUS.pdf
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RRNº451-2019- Pago Cuota Anual CONFEDI.pdf
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RRNº452-2019- Viaticos GRANDO-FLORES.pdf
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RRNº456-2019-Adicional No Remunerativo.pdf
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RRNº457-2019- Viaje Feria del Libro 2019.pdf
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RRNº459-2019- Pago Juan Manuel GUZMAN AGUIRRE.pdf
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RRNº46-2019-Viáticos Ellen Roveres.pdf
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RRNº460-2019- Contrato Cámara Guillet Mirta.pdf
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RRNº463-2019- Viaticos Evelina Frontera.pdf
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RRNº464-2019- Gasto Publicidad Enero Febrero.pdf
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RRNº465-2019- Fondos Docentes Jurado Depto Aplicadas.pdf
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RRNº466-2019-Pago RABITEL Anibal.pdf
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RRNº47-2019- Pago Pasajes Dr. Belardinelli.pdf
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RRNº470-2019- Pago Nora BRIGUEZ.pdf
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RRNº471-2019- Contrato Noelia ESTEBAN.pdf
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RRNº472-2019- Contrato Nicolas Ortiz.pdf
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RRNº474-2019- Contrato MUÑOZ Hector.pdf
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RRNº475-2019-Contrato ORTOLAN Liliana.pdf
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RRNº476-2019- Contrato Garcia María.pdf
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RRNº480-2019-contrato publicidad LV15.pdf
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RRNº494-2019-Contrato Fenando Javier.pdf
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RRNº495-2019-Pago POMPAGUA SA.pdf
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RRNº496-2019-PAGO 2º Jornada Kinésica.pdf
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RRNº540-2019 - Viaticos OLMOS-AOSTRI.pdf
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RRNº541-2019 - Publicidad MIX JD.pdf
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RRNº543-2019 -Publicidad El Dia Despues .pdf
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RRNº544-2019 -Publicidad Acuarela .pdf
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RRNº545-2019 - Contrato Publicidad Cultura.pdf
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RRNº546-2019 - Publicidad Radio La Familia.pdf
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RRNº547-2019 -Publicidad Radio POSDATA .pdf
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RRNº548 -2019 -Contrato Publicidad Norma Torres .pdf
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RRNº572-2019-Homologar contrato Radio Tiempo.pdf
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RRNº573-2019-Homologar contrato Radio Digital San Luis.pdf
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RRNº580-2019-Pago Chaves.pdf
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RRNº584-2019-Viáticos Congreso Profesorados.pdf
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RRNº586-2019-Modifica Pago CENDOYA SRL.pdf
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RRNº589-2019-Compra Pines UNVIME.pdf
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RRNº590-2019-Adicional por título BOGINO CLAUDIA.pdf
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RRNº591-2019-Publicidad EL CHORILLERO.pdf
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RRNº592-2019-Publicidad LA POSTA SL.pdf
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RRNº593-2019-Pago Titulo ROVACIO.pdf
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RRNº594-2019-Publicidad LA NOTICIA SL.pdf
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RRNº595-2019-Viáticos Graciela Balanza.pdf
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RRNº596-2019-Pago RABITEL.pdf
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RRNº597-2019-Publicidad REPORTE SL.pdf
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RRNº598-2019- Publicidad FM CIUDAD SL.pdf
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RRNº599-2019-Publicidad Cines San Luis-VM.pdf
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RRNº600-2019-Viáticos TELL.pdf
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RRNº607-2019-Pago Cuota IED.pdf
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RRNº611-2019-Contrato locacion Fundacion Legado.pdf
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RRNº612-2019-Publcidad Todo un pais.pdf
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RRNº613-2019-Renovacion Contrato Juan C.Torres.pdf
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RRNº614-2019-Renovacion Contrato Ester B.Rosales.pdf
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RRNº615-2019-Contrato Natalia FLORES.pdf
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RRNº616-2019-Renovacion Contrato AlgañarazBritos Elena.pdf
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RRNº617-2019-Compra Placa conmemorativa.pdf
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RRNº618-2019-Alquiler dispenser Emp.Los Glaciares.pdf
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RRNº619-2019-Publicidad La Bomba.pdf
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RRNº620-2019-Viáticos RECTOR.pdf
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RRNº626-2019-Viáticos DALMOLIN-JATAR-CEBALLOS.pdf
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RRNº627-2019-Viáticos CABRERA.pdf
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RRNº628-2019-Viáticos JATAR.pdf
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RRNº629-2019-Contrato Lujan Aostri.pdf
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RRNº63-2019-Auspicio Institucional Justo Daract.pdf
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RRNº630-2019-Viaticos Mariel Rodriguez.pdf
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RRNº635-2019-Pago RABITEL.pdf
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RRNº637-2019-Viáticos FLORES GAUFFIN.pdf
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RRNº638-2019-Pago Becas Extensión.pdf
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RRNº646-2019-Viáticos Nodocentes Mar del Plata.pdf
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RRNº651-2019-Proyecto Vinculación Tecnológica _18.pdf
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RRNº656-2019-Becas Promoción Carreras 2020.pdf
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RRNº663-2019-Pago Retapizado 440 Butacas.pdf
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RRNº667-2019-Contrato Inmueble Potosi 295.pdf
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RRNº668-2019-Contrato OVIEDO Dalma.pdf
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RRNº67-2019- Gastos La Casona Restaurant.pdf
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RRNº682-2019-Viáticos RAMOS Enrique.pdf
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RRNº685-2019-Viáticos Vanesa Torres.pdf
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RRNº686-2019-Viáticos ROVERES-FRONTERA.pdf
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RRNº687-2019-Pago Harlem vigilancia nocturna.pdf
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RRNº688-2019-Viáticos Dr. PAGANO.pdf
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RRNº689-2019-Pago Cuadernillos Informe.pdf
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RRNº69-2019- Pago Cendoya SRL.pdf
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RRNº691-2019-Viáticos ALONSO-NUÑEZ-QUIROGA CARDINI.pdf
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RRNº692-2019-Pago Promoción Carrera 2020.pdf
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RRNº70-2019-Contrato Rodriguez Dora .pdf
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RRNº705-2019-Pago Di Gennaro Luciano.pdf
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RRNº707-2019-Pago Tìtulo NIETO MARIA.pdf
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RRNº709-2019-Promocion de Cargo-Ficetti Monica.pdf
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RRNº71-2019-Contrato María Ester Bazán.pdf
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RRNº716-2019-Frecuencia Modulada Radio 93.7.pdf
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RRNº719-2019-Viaticos Balanza,Garialde ,Jofre.pdf
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RRNº721-2019-Pago Reparación Butacas.pdf
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RRNº731-2019- PAGO Aporte Notarial y Honorarios.pdf
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RRNº732-2019-Contrato Daniel G.Pages.pdf
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RRNº733-2019-Contrato Rodrigo S.Aguero.pdf
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RRNº735-2019-Contrato DEVIA Paula.pdf
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RRNº736-2019-Viáticos FRENCIA-CORTEZ.pdf
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RRNº746-2019-PAGO RABITEL.pdf
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RRNº753-2019-Asistentes Congreso Lengua Española.pdf
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RRNº758-2019-Viáticos Ellen ROVERES.pdf
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RRNº759-2019-Pago Adicional Guzman Aguirre Juan.pdf
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RRNº760-2019-Compra Material Bibliografico.pdf
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RRNº762-2019-Pago Razon Social AURA SRL.pdf
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RRNº764-2019-Solicitud Cámaras Seguridad.pdf
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RRNº766-2019-Pago de Becas Unvime 2019.pdf
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RRNº785-2019-CANCELA OBRA CENDOYA.pdf
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RRNº786-2019- Homologa Contrato ORTIZ NICOLAS.pdf
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RRNº797-2019-Contrato Lorena Chaves.pdf
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RRNº798-2019-Contrato TORRES ANDREA.pdf
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RRNº799-2019-Contrato OJEDA Andrea.pdf
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RRNº800-2019-Viaje Mendoza Alumnos.pdf
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RRNº801-2019-Viaticos Capacitacion SIU PILAGÁ-Dpto Contable.pdf
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RRNº804-2019-Viaje Alumnos BS AS.pdf
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RRNº805-2019-PAGO Adicional Nodocentes.pdf
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RRNº806-2019-PAGO Promoción Carreras.pdf
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RRNº815-2019-Viáticos TELL.pdf
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RRNº816-2019-Viáticos Ileana Bonetto.pdf
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RRNº817-2019-Viáticos Torres Vanesa.pdf
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RRNº818-2019-Contrato Ortolan Liliana.pdf
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RRNº819-2019-Contrato Zambrano Andrea.pdf
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RRNº820-2019-Contratación Area Protegida.pdf
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RRNº830-2019-Servicio Publicitario Cines.pdf
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RRNº847-2019-Ayuda Económica Fundación.pdf
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RRNº859-2019-Contrato Locacion de Servicio PERSICO Juan.pdf
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RRNº86-2019- Viáticos TELL.pdf
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RRNº860-2019-Contrato VILLEGAS José.pdf
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RRNº861-2019-Compra Software Creative Cloud.pdf
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RRNº862-2019-Contrato Veles Beatriz.pdf
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RRNº863-2019-Contrato Avila Nora.pdf
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RRNº864-2019-Contrato Locacion de Servicio Camargo Estela.pdf
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RRNº865-2019-Contrato RENDE MARIA.pdf
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RRNº866-2019-Contrato Giantomassi Nestor.pdf
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RRNº867-2019-Contrato LAUSANA LAURA.pdf
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RRNº868-2019-Publicidad Grupo Dimensión.pdf
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RRNº869-2019-Contrato Locacion de Servicio Consultora DIXI.pdf
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RRNº87-2019-Viáticos Rector-Alturria.pdf
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RRNº878-2019-Viáticos MIRÓ-ROVERES.pdf
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RRNº883-2019-Pago Haberes SOSNOWSKY Leticia.pdf
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RRNº894-2019-Compra Equipos Informaticos Justo Daract.pdf
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RRNº895-2019-Compra Muebles Justo Daract.pdf
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RRNº903-2019-Re-categorizacon-DesignacionNo Docentes-PROUN2019.pdf
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RRNº913-2019-Divisiones Escuela Normal.pdf
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RRNº914-2019-Compra Resmas.pdf
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RRNº922-2019-BECAS INTEGRALES.pdf
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RRNº924-2019-Adjudicacion Apoyo a Laboratorios Univ..pdf
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RRNº926-2019-Alquiler Maquina Elevadora.pdf
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RRNº927-2019-Viaticos Jatar -Dalmolin.pdf
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RRNº933-2019-Compra Toner-Tintas.pdf
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RRNº937-2019-Viáticos Rector.pdf
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RRNº938-2019-Viáticos Balanza-Quiroga-Jatar.pdf
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RRNº939-2019-Viandas Jurados Concursos.pdf
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RRNº940-2019-Contrato SORU Luis.pdf
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RRNº944-2019-Viáticos Balanza-Quiroga-Cassano-Jatar.pdf
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RRNº945-2019-Viáticos Docentes-Nodos.pdf
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RRNº948-2019-Gastos Transporte Natalia.pdf
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RRNº957-2019-Becas Contraprestación.pdf
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RRNº958-2019-Compra Grupo Electrógeno.pdf
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RRNº960-2019-Contrato Harlem SRL.pdf
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RRNº961-2019-Diferencia haberes (feb-mar).pdf
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RRNº962-2019-AUTORIZA Viaje Congreso FORA.pdf
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RRNº964-2019-PAGO Docentes (abr-jul).pdf
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RRNº965-2019-Curso Evaluacion y Acreditacion Tell.pdf
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RRNº966-2019-PAGO Docentes TAGU.pdf
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RRNº967-2019-Congreso GIRSU.pdf
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RRNº968-2019-Compra Creative Cloud.pdf
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RRNº969-2019-Viáticos Mariela OROZCO.pdf
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RRNº976-2019-Proyecto Extensión MERIENDA SALUDABLE.pdf
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RRNº98-2019-Compra Materiales Laboratorio.pdf
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RRNº981-2019-Viáticos HOTIMSKY-MOLINA.pdf
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RRNº983-2019-Contrato Luisa Salusso.pdf
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RRNº984-2019-Viáticos Secretario LINDOW.pdf
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RRNº986-2019-Viáticos TELL Santiago.pdf
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RRNº989-2019-Convenio Club Pringles.pdf
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