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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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| DONACIONES |
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| Multas |
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| Pagos |
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| | 105/21/0113 | | Convalidar el gasto por el Servicio de Vigilancia de los locales del Municipio C, en el período comprendido entre el 16 de octubre al 10 de noviembre de 2021 | |
| | 103/21/0113 | | Convalidar el gasto por la suma de $ 1.132.663 (Pesos Uruguayos un millón ciento treinta y dos mil seiscientos sesenta y tres), lo excedido en Leyes Sociales - Contrato Nº1861, Compra Nº367.021/1 | |
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| PASES |
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| VARIOS |
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| 2021/11/03 |
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| 2021/10/27 |
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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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| 2021/09/08 |
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| 2021/09/01 |
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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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| 2021/07/22 |
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| 2021/07/14 |
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| 2021/07/08 |
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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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| 2021/04/21 |
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| 2021/04/07 |
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| 2021/03/24 |
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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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