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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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| 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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| 2019/09/25 |
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| 2019/09/18 |
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| 2019/09/11 |
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| 2019/09/04 |
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| 2019/08/21 |
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| 2019/08/14 |
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| 2019/08/07 |
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| 2019/07/31 |
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| 2019/07/24 |
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| 2019/07/17 |
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| 2019/07/10 |
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| 2019/07/03 |
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| 2019/06/27 |
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| 2019/06/26 |
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| 2019/06/21 |
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| 2019/06/12 |
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| 2019/06/11 |
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| 2019/06/06 |
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| 2019/05/31 |
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| 2019/05/29 |
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| 2019/05/22 |
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| 2019/05/15 |
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| MULTA HABILITACIONES |
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| Partidas Especiales |
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| REITERACION |
| |
| | 87/19/0113 | | Reiterar el gasto a favor de la empresa ROLERIL S.A., según referencia de factura Nº 1068660, por la suma de $ 2.730,oo. Expediente: 2019-9210-98-000142.- | |
| | 88/19/0113 | | Reiterar el gasto a favor de la empresa PUNTO COLOR URUGUAY S.A., según referencia de factura Nº 1080316, por la suma de U$S 1321,60. Expediente: 2019-9210-98-000160.- | |
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| REVOCACION DE RESOLUCION |
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| VARIOS |
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| 2019/05/10 |
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