 |
| | | | | |
|---|
 | 2019/12/30 |
| |
|
|
| corrección de resolución |
| |
|
|
| MULTA HABILITACIONES |
| |
|
|
| MULTA OCUPACION DE VEREDA |
| |
|
|
| Multas |
| |
|
|
| REITERACION |
| |
| | 366/19/0113 | | Reiterar el gasto a favor de la empresa PRONAR, según referencia de factura Nº 1128412, por la suma total de $ 12.017,oo. EXPEDIENTE: 2019-9210-98-000720.- | |
|
|
| VARIOS |
| |
| 2019/12/26 |
| |
| 2019/12/18 |
| |
| 2019/12/12 |
| |
| 2019/12/11 |
| |
| 2019/12/04 |
| |
| 2019/11/27 |
| |
| 2019/11/20 |
| |
| 2019/11/13 |
| |
| 2019/11/06 |
| |
| 2019/10/30 |
| |
| 2019/10/24 |
| |
| 2019/10/16 |
| |
| 2019/10/09 |
| |
| 2019/10/02 |
| |
| 2019/09/25 |
| |
| 2019/09/18 |
| |
| 2019/09/11 |
| |
| 2019/09/04 |
| |
| 2019/08/21 |
| |
| 2019/08/14 |
| |
| 2019/08/07 |
| |
| 2019/07/31 |
| |
| 2019/07/24 |
| |
| 2019/07/17 |
| |
| 2019/07/10 |
| |
| 2019/07/03 |
| |
| 2019/06/27 |
| |
| 2019/06/26 |
| |
| 2019/06/21 |
| |
| 2019/06/12 |
| |
| 2019/06/11 |
| |
| 2019/06/06 |
| |
| 2019/05/31 |
| |
| 2019/05/29 |
| |
| 2019/05/22 |
| |
| 2019/05/15 |
| |
| 2019/05/10 |
| |
| 2019/05/02 |
| |
| 2019/04/25 |
| |
| 2019/04/10 |
| |
| 2019/03/27 |
| |
| 2019/03/20 |
| |
| 2019/03/13 |
| |
| 2019/02/27 |
| |
| 2019/02/20 |
| |
| 2019/02/13 |
| |
| 2019/01/30 |
| |
| 2019/01/23 |
| |
| 2019/01/16 |
| |
| 2018/12/31 |
| |
| 2018/12/26 |
| |
| 2018/12/20 |
| |
| 2018/12/19 |
| |
| 2018/12/12 |
| |
| 2018/12/07 |
| |
| 2018/12/06 |
| |
| 2018/12/05 |
| |
| 2018/11/29 |
| |
| 2018/11/28 |
| |
| 2018/11/21 |
| |
| 2018/11/14 |
| |
| 2018/11/07 |
| |
| 2018/10/31 |
| |
| 2018/10/24 |
| |
| 2018/10/17 |
| |
| 2018/10/10 |
| |
| 2018/10/03 |
| |
| 2018/09/26 |
| |
| 2018/09/19 |
| |
| 2018/09/12 |
| |
| 2018/09/05 |
| |
| 2018/08/29 |
| |
| |