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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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| 2021/09/17 |
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| 2021/09/08 |
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| 2021/09/01 |
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| 2021/08/18 |
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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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| 2021/07/07 |
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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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| 2021/04/28 |
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| 2021/04/14 |
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| 2021/03/24 |
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| 2021/03/03 |
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| 2021/02/24 |
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| 2021/02/10 |
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| 2021/02/03 |
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| 2021/01/27 |
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| 2021/01/20 |
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| 2021/01/13 |
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| 2021/01/08 |
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| 2020/12/30 |
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| 2020/12/23 |
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| 2020/12/16 |
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| 2020/12/09 |
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| 2020/12/02 |
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| 2020/11/25 |
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| 2020/11/18 |
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| 2020/11/11 |
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| 2020/11/04 |
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| 2020/10/28 |
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| 2020/10/21 |
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| 2020/10/14 |
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| 2020/10/07 |
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| 2020/09/30 |
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| 2020/09/09 |
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| 2020/09/04 |
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| 2020/08/28 |
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| 2020/08/12 |
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| 2020/07/22 |
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| 2020/07/15 |
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| 2020/07/08 |
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| 2020/06/17 |
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| 2020/06/01 |
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| 2020/05/13 |
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| 2020/05/06 |
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| 2020/04/15 |
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| 2020/04/08 |
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| 2020/04/01 |
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| 2020/03/11 |
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| 2020/03/04 |
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| 2020/02/26 |
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| 2020/02/19 |
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| AUTORIZAR PAGO |
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| | 34/20/0115 | | Autorizar el pago de $ 618.457,oo a favor de la Cooperativa Social Todos X Marconi, por concepto de pago del servicio de barrido manual brindados del 02 al 31 de enero del presente año.- | |
| | 35/20/0115 | | Autorizar el pago de U$S 250 a favor del Banco de Seguros del Estado, por concepto de recupero del siniestro causado por el vehículo SIM 2207.- | |
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| MULTA |
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| MULTA FALTA DE HABILITACION |
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| VARIOS |
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| 2020/02/12 |
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| 2020/01/29 |
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| 2020/01/22 |
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| 2020/01/15 |
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| 2019/12/18 |
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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 |
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| 2019/11/06 |
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| 2019/10/30 |
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