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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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| CONVENIOS |
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| corrección de resolución |
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| Fondo Solidario de Materiales |
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| MULTA HABILITACIONES |
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| MULTA POR HUMEDADES |
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| Multas |
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| Pagos |
| |
| | 69/19/0113 | | Convalidar el gasto por la suma de $ 470.000 (Pesos Uruguayos cuatrocientos setenta mil con cero centésimos), para cubrir los trabajos de Servicio de Mantenimiento de Bocas de Tormenta, en el mes de marzo de 2019. Expediente: 2019-0013-98-000113.- | |
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| REITERACION |
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|
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| Revocación de multas |
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| 2019/03/20 |
| |
| 2019/03/13 |
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| 2019/02/27 |
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| 2019/02/20 |
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| 2019/02/13 |
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| 2019/01/30 |
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| 2019/01/23 |
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| 2019/01/16 |
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| 2018/12/31 |
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| 2018/12/26 |
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| 2018/12/20 |
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| 2018/12/19 |
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| 2018/12/12 |
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| 2018/12/07 |
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| 2018/12/06 |
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| 2018/12/05 |
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| 2018/11/29 |
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| 2018/11/28 |
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| 2018/11/21 |
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| 2018/11/14 |
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| 2018/11/07 |
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| 2018/10/31 |
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| 2018/10/24 |
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| 2018/10/17 |
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| 2018/10/10 |
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| 2018/10/03 |
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| 2018/09/26 |
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| 2018/09/19 |
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| 2018/09/12 |
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| 2018/09/05 |
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| 2018/08/29 |
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| 2018/08/20 |
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| 2018/08/15 |
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| 2018/08/08 |
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| 2018/08/01 |
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| 2018/07/25 |
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| 2018/07/11 |
| |
| 2018/07/04 |
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| 2018/06/27 |
| |
| 2018/06/20 |
| |
| 2018/06/13 |
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| 2018/06/06 |
| |
| 2018/05/30 |
| |
| 2018/05/16 |
| |
| 2018/05/02 |
| |
| 2018/04/25 |
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| 2018/04/18 |
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| 2018/04/11 |
| |
| 2018/04/09 |
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| 2018/04/04 |
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| 2018/03/21 |
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| 2018/03/14 |
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| 2018/03/07 |
| |
| |