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 | 2020/10/14 |
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| AMPLIACIONES |
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| | 140/20/0113 | | Ampliar la Compra Directa Nº 380666/1- Ampliación Nº 1, OBRA Nº 7291, a la firma TE.CO.SE S.R.L., para el Reacondicionamiento de Espacios Públicos ubicados dentro del perímetro del Servicio Centro Comunal Zonal Nº 3. Expediente: 2020-0013-98-000317.- | |
| | 141/20/0113 | | Ampliar la Compra Directa Nº 378991/1- Ampliación Nº 1, a la firma VEIGA LOPEZ JESUS EMILIO, para la compra de bolsas de polietileno para el Servicio CCZ Nº 15. Expediente: 2020-0013-98-000318.- | |
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| Multas |
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| Pagos |
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| Revocación de multas |
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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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| 2019/05/10 |
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| 2019/05/02 |
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