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 | 2019/09/18 |
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| 2019/09/11 |
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| 2019/09/04 |
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| 2019/08/29 |
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| 2019/08/21 |
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| 2019/08/14 |
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| 2019/08/07 |
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| 2019/07/24 |
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| 2019/07/17 |
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| 2019/07/10 |
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| 2019/07/03 |
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| 2019/06/26 |
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| 2019/06/12 |
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| 2019/06/05 |
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| 2019/05/29 |
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| 2019/05/23 |
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| 2019/05/15 |
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| 2019/05/02 |
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| 2019/04/25 |
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| 2019/04/10 |
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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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|
|
| ADJUDICAR |
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|
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| AUTORIZAR PAGO |
| |
| | 34/19/0115 | | Autorizar el pago de $ 529.726,oo a favor de la Cooperativa Social Sol a Sol, por concepto de pago del servicio de barrido manual brindado del 8 de diciembre de 2018 al 6 de enero de 2019. | |
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| VARIOS |
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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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| 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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