 |
| | | | | |
|---|
 | 2020/09/16 |
| |
| 2020/09/09 |
| |
| 2020/08/26 |
| |
| 2020/08/19 |
| |
| 2020/08/12 |
| |
| 2020/08/05 |
| |
| 2020/07/22 |
| |
| 2020/07/15 |
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| 2020/07/08 |
| |
| 2020/06/24 |
| |
|
|
| REITERACION |
| |
| | 99/20/0113 | | Reiterar el gasto a favor de la firma TE.CO.SE. SRL, segun referencias de facturas : 1163274 - 1167653 - 1163278 - 1163279 - 1163280 - 1163282 - 1163284 - 1163286 - 1163288 - 1163290 - 1163293 - 1163295 - 1163296 - 1163297 - 1163298 - 1163300 - 1163305 - 1163309 - 1163316 - 1165700 - 1165703 - 1165708 - 1165711 - 1165721 - 1165722 - 1165727 - 1165731 - 1165736 - 1165737 - 1165738 - 1165748 - 1165750 - 1165752 - 1165756 - 1167648 - 1167651 - 1163277, por la suma total de $262.326,2o. Expediente: 2020-9210-98-000356.- | |
| | 100/20/0113 | | Reiterar el gasto a favor de la firma TE.CO.SE. SRL, segun referencias de facturas : 1163418 - 1163419 - 1163424 - 1166041 - 1166032 - 1166037 - 1166040 - 116342, por la suma total de $ 23.318,70. Expediente: 2020-9210-98-000357.- | |
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| Revocación de multas |
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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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| 2019/04/25 |
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| 2019/04/10 |
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| 2019/03/27 |
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| 2019/03/20 |
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| 2019/03/13 |
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| 2019/02/27 |
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