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 | ADJUDICAR |
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| MULTA |
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| MULTA FALTA DE HABILITACION |
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| REITERAR |
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| VARIOS |
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| 2022/07/27 |
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| 2022/07/20 |
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| 2022/07/13 |
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| 2022/07/06 |
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| 2022/06/29 |
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| 2022/06/22 |
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| 2022/06/15 |
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| 2022/05/25 |
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| 2022/05/18 |
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| 2022/04/20 |
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| 2022/04/06 |
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| 2022/03/30 |
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| 2022/03/16 |
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| 2022/03/09 |
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| 2022/02/23 |
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| 2022/02/16 |
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| 2022/02/09 |
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| 2022/02/02 |
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| 2021/12/30 |
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| 2021/12/22 |
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| 2021/12/14 |
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| 2021/12/08 |
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| 2021/12/03 |
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| 2021/12/01 |
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| 2021/11/24 |
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| 2021/11/17 |
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| 2021/11/10 |
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| 2021/11/03 |
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| 2021/10/20 |
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| 2021/10/13 |
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| 2021/10/06 |
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| 2021/09/29 |
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| 2021/09/22 |
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| 2021/09/17 |
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| 2021/09/08 |
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| 2021/09/01 |
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| 2021/08/18 |
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| 2021/08/11 |
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| 2021/08/04 |
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| 2021/07/28 |
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| 2021/07/07 |
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| 2021/06/30 |
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| 2021/06/23 |
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| 2021/06/16 |
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| 2021/06/09 |
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| 2021/06/02 |
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| 2021/05/26 |
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| 2021/05/12 |
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| 2021/05/05 |
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| 2021/04/28 |
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| 2021/04/14 |
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| AUTORIZAR PAGO |
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| REITERAR |
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| | 35/21/0115 | | Reiterar el pago a favor de MARÍA NOEL GRAFFIGNA SEGOVIA., según referencia Nº 234837, por la suma de $ 5.200,00.- | |
| | 34/21/0115 | | Reiterar el pago a favor de Campora Cardelino Jorge Pablo, según referencias Nº 1211679 por la suma de $3.140,oo por los fundamentos que se detallan en la parte expositiva de la presente resolución.- | |
| 2021/03/24 |
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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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| 2021/02/03 |
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| 2021/01/27 |
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| 2021/01/20 |
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| 2021/01/13 |
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| 2021/01/08 |
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| 2020/12/30 |
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| 2020/12/23 |
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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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| 2020/11/25 |
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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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