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 | 2022/10/26 |
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| 2022/10/19 |
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| 2022/10/12 |
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| 2022/10/05 |
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| 2022/09/28 |
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| 2022/09/21 |
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| 2022/09/14 |
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| 2022/09/07 |
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| 2022/08/31 |
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| 2022/08/24 |
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| 2022/08/17 |
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| 2022/08/08 |
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| 2022/08/03 |
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| 2022/07/28 |
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| 2022/07/27 |
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| 2022/07/20 |
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| 2022/07/06 |
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| 2022/06/29 |
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| 2022/06/22 |
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|
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| MULTA HABILITACIONES |
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|
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| Multas |
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|
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| Partidas Especiales |
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| PASES |
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| REITERACION |
| |
| | 109/22/0113 | | Reiterar el pago a favor del Sr. Sergio Ortiz, C.I: 2.598.927-5, como única y total indemnización por los daños al vehículo de su propiedad marca Chery, modelo QQ3 0.8 L, Matrícula SBP 3914, por la suma de $ 3600,oo (Pesos Uruguayos tres mil seiscientos con cero centésimos), ya que el gasto fue observado por la Contadora Delegada del Tribunal de Cuentas por infringir lo dispuesto en el artículo 13 del TOCAF.- | |
| | 108/22/0113 | | Reiterar el gasto de $ 6.908.843,00 (pesos uruguayos seis millones novecientos ochenta mil ochocientos cuarenta y tres con cero centésimos), a favor de la Organización San Vicente.- | |
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| VARIOS |
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| 2022/06/15 |
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| 2022/06/08 |
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| 2022/06/01 |
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| 2022/05/25 |
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| 2022/05/18 |
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| 2022/05/11 |
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| 2022/05/04 |
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| 2022/04/27 |
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| 2022/04/20 |
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| 2022/04/06 |
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| 2022/03/30 |
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| 2022/03/23 |
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| 2022/03/16 |
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| 2022/03/09 |
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| 2022/03/02 |
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| 2022/02/23 |
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| 2022/02/16 |
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| 2022/02/09 |
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| 2022/02/02 |
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| 2022/01/26 |
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| 2021/12/29 |
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| 2021/12/27 |
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| 2021/12/22 |
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| 2021/12/15 |
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| 2021/12/08 |
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| 2021/12/01 |
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| 2021/11/24 |
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| 2021/11/17 |
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| 2021/11/10 |
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| 2021/11/03 |
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| 2021/10/27 |
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| 2021/10/20 |
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| 2021/10/13 |
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| 2021/10/06 |
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| 2021/09/29 |
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| 2021/09/22 |
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| 2021/09/08 |
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| 2021/09/01 |
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| 2021/08/11 |
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| 2021/08/04 |
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| 2021/07/28 |
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| 2021/07/22 |
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| 2021/07/14 |
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| 2021/07/08 |
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| 2021/07/07 |
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| 2021/06/30 |
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| 2021/06/23 |
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| 2021/06/16 |
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| 2021/06/09 |
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| 2021/06/02 |
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| 2021/05/26 |
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| 2021/05/12 |
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| 2021/05/05 |
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