 |
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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 |
| |
| 2019/11/06 |
| |
| 2019/10/30 |
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| 2019/10/24 |
| |
| 2019/10/16 |
| |
| 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 |
| |
| 2019/07/03 |
| |
| 2019/06/27 |
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| 2019/06/26 |
| |
| 2019/06/21 |
| |
| 2019/06/12 |
| |
| 2019/06/11 |
| |
| 2019/06/06 |
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| 2019/05/31 |
| |
| 2019/05/29 |
| |
| 2019/05/22 |
| |
| 2019/05/15 |
| |
|
|
| MULTA HABILITACIONES |
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|
|
| Partidas Especiales |
| |
|
|
| 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 |
| |
| 2019/05/10 |
| |
| 2019/05/02 |
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| 2019/04/25 |
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| 2019/04/10 |
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| 2019/03/27 |
| |
| 2019/03/20 |
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| 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 |
| |
| 2018/12/20 |
| |
| 2018/12/19 |
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| 2018/12/12 |
| |
| 2018/12/07 |
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| 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 |
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| 2018/10/17 |
| |
| 2018/10/10 |
| |
| 2018/10/03 |
| |
| 2018/09/26 |
| |
| 2018/09/19 |
| |
| 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 |
| |
| |