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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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| 2019/02/20 |
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| LICITACIONES |
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| MULTA OCUPACION DE VEREDA |
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| Pagos |
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| REITERACION |
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| | 29/19/0113 | | Reiterar el gasto a favor del proveedor Arte Espuma SRL, según referencia de factura Nº 1064334, por la suma de $130.539,99 (Pesos Uruguayos ciento treinta mil quinientos treinta y nueve con noventa y nueve centésimos), ya que el gasto fue observado por la Contadora del Tribunal de Cuentas, por infringir lo dispuesto en el Art. 15 del TOCAF.-( Expediente 2019-9210-98-000061 | |
| 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 |
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| 2018/07/04 |
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| 2018/06/27 |
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| 2018/06/20 |
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| 2018/06/13 |
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| 2018/06/06 |
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| 2018/05/30 |
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| 2018/05/16 |
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| 2018/05/02 |
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| 2018/04/25 |
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| 2018/04/18 |
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| 2018/04/11 |
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| 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 |
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| 2018/02/28 |
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| 2018/02/21 |
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| 2018/01/31 |
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| 2018/01/17 |
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| 2018/01/03 |
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| 2017/12/27 |
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| 2017/12/20 |
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| 2017/12/13 |
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| 2017/12/06 |
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| 2017/11/29 |
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| 2017/11/22 |
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| 2017/11/15 |
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| 2017/11/08 |
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| 2017/11/01 |
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| 2017/10/25 |
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| 2017/10/18 |
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| 2017/10/11 |
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| 2017/10/04 |
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| 2017/09/27 |
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| 2017/09/20 |
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| 2017/09/13 |
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