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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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|
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| corrección de resolución |
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| MULTA HABILITACIONES |
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| REITERACION |
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| | 296/18/0113 | | Reiterar el pago a favor de la empresa EPICENTRO S.A., según referencia de factura Nº 1044137, por la suma de U$S 292,oo. EXPEDIENTE: 2018-9210-98-000798.- | |
| | 295/18/0113 | | Se reiteran los gastos por la suma de $ 534,oo y $ 1068,oo, a la firma COPIMAQ S.R.L. (expediente 2018-9210-98-000813).- | |
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| Revocación de multas |
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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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| 2017/09/06 |
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| 2017/08/30 |
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