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 | 2021/03/17 |
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| 2021/03/10 |
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| 2021/03/03 |
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| 2021/02/24 |
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| 2021/02/10 |
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| 2021/01/27 |
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| 2020/12/30 |
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| 2020/12/23 |
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| 2020/12/21 |
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| 2020/12/16 |
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| 2020/12/09 |
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| 2020/12/02 |
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| 2020/11/26 |
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| 2020/11/25 |
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| 2020/11/18 |
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| 2020/11/11 |
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| 2020/11/04 |
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| 2020/10/28 |
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| 2020/10/21 |
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| 2020/10/14 |
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| 2020/10/07 |
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| 2020/09/30 |
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| 2020/09/23 |
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| 2020/09/16 |
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| 2020/09/09 |
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| 2020/08/26 |
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| 2020/08/19 |
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| 2020/08/12 |
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| 2020/08/05 |
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| 2020/07/22 |
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| 2020/07/15 |
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| 2020/07/08 |
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| 2020/06/24 |
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| 2020/06/17 |
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| 2020/06/10 |
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| 2020/06/03 |
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| 2020/05/26 |
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| 2020/05/14 |
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| 2020/04/30 |
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| 2020/04/21 |
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| 2020/04/14 |
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| 2020/04/01 |
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| 2020/03/26 |
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| 2020/03/11 |
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| 2020/03/04 |
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| 2020/02/26 |
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| 2020/02/19 |
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| 2020/02/12 |
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| 2020/02/05 |
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| 2020/01/29 |
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| 2020/01/24 |
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| 2020/01/22 |
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| 2020/01/14 |
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| 2020/01/08 |
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| 2019/12/30 |
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| 2019/12/26 |
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| 2019/12/18 |
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| 2019/12/12 |
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| 2019/12/11 |
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| 2019/12/04 |
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| 2019/11/27 |
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| 2019/11/20 |
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| 2019/11/13 |
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| 2019/11/06 |
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| 2019/10/30 |
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| Funcionarios |
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| LICITACIONES |
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| MULTA HABILITACIONES |
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|
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| MULTA POR HUMEDADES |
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| Multas |
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| Partidas Especiales |
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| REITERACION |
| |
| | 291/19/0113 | | Reiterar el gasto por la suma de $ 919.683,oo Resolución Nº 284/19/0113 de fecha 24 de octubre de 2019, a favor empresa Carlos Daniel Montossi Mayada. Expediente: 2019-0013-98-000584.- | |
| | 299/19/0113 | | Reiterar el gasto a favor de la empresa ALARMAS DE LA COSTA, según referencia de factura Nº 1122337/ Nº 1107796, por la suma total de U$S 1.183,72. EXPEDIENTE: 2019-9210-98-000651.- | |
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| Revocación de multas |
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| VARIOS |
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| 2019/10/24 |
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| 2019/10/16 |
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| 2019/10/09 |
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| 2019/10/02 |
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