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 | 2019/04/04 |
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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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| 2019/03/06 |
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| 2019/02/20 |
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| 2019/02/13 |
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| 2019/02/06 |
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| 2019/01/30 |
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| 2019/01/23 |
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| 2019/01/09 |
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| 2018/12/26 |
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| 2018/12/19 |
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| 2018/12/14 |
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|
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| ADJUDICAR |
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| AUTORIZAR PAGO |
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|
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| MULTA FALTA DE HABILITACION |
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| REITERAR |
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| | 203/18/0115 | | Reiterar el pago a favor de la Administración de las Obras Sanitarias del Estado, según referencia Nº 214101, por la suma de $ 264.000,oo.- | |
| | 204/18/0115 | | Reiterar el pago a favor de PRONTA S.A., según referencia Nº 1051589, por la suma de $ 64.269,oo.- | |
| | 202/18/0115 | | Reiterar el pago a favor del Sr. Gastón José Duran Baluja, según referencia Nº 1050089, por la suma de $ 2.500,oo.- | |
| 2018/11/28 |
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| 2018/11/21 |
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| 2018/11/14 |
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| 2018/11/08 |
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| 2018/10/24 |
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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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| 2018/09/13 |
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| 2018/09/05 |
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| 2018/08/29 |
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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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| 2018/05/23 |
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| 2018/05/16 |
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| 2018/05/02 |
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| 2018/04/18 |
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| 2018/04/04 |
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| 2018/03/21 |
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| 2018/03/08 |
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| 2018/02/27 |
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| 2018/02/15 |
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| 2018/02/07 |
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| 2018/01/31 |
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| 2018/01/24 |
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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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| 2017/09/27 |
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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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| 2017/08/16 |
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| 2017/08/09 |
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| 2017/08/02 |
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| 2017/07/26 |
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| 2017/07/19 |
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| 2017/07/12 |
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| 2017/07/05 |
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