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| | | | | |
|---|
 | 2019/09/11 |
| |
| 2019/09/04 |
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| 2019/08/29 |
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| 2019/08/21 |
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| 2019/08/14 |
| |
| 2019/08/07 |
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| 2019/07/24 |
| |
| 2019/07/17 |
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| 2019/07/10 |
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| 2019/07/03 |
| |
| 2019/06/26 |
| |
| 2019/06/12 |
| |
| 2019/06/05 |
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| 2019/05/29 |
| |
| 2019/05/23 |
| |
| 2019/05/15 |
| |
| 2019/05/02 |
| |
| 2019/04/25 |
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| 2019/04/10 |
| |
| 2019/04/04 |
| |
| 2019/03/27 |
| |
| 2019/03/20 |
| |
| 2019/03/13 |
| |
| 2019/03/06 |
| |
| 2019/02/20 |
| |
| 2019/02/13 |
| |
| 2019/02/06 |
| |
| 2019/01/30 |
| |
| 2019/01/23 |
| |
| 2019/01/09 |
| |
| 2018/12/26 |
| |
|
|
| ADJUDICAR |
| |
|
|
| MULTA |
| |
|
|
| REITERAR |
| |
| | 221/18/0115 | | Reiterar el pago a favor del Sr. Víctor Rafael Long Paez, según referencia Nº 1055079, por la suma de $ 13.420,oo.- | |
| | 223/18/0115 | | Reiterar el pago a SUMINT - Reske de Palleja Guillermo, según referencia Nº 1056009, por la suma de $ 31.732,20.- | |
| | 222/18/0115 | | Reiterar el pago a favor de TURNOTEC S.R.L., según referencia Nº 1054776, por la suma de $ 2.196,oo.- | |
| | 224/18/0115 | | Reiterar el pago a EMME SISTEMAS SA, según referencia Nº 1055919, por la suma de $ 15.738,0 | |
|
|
| VARIOS |
| |
| 2018/12/19 |
| |
| 2018/12/14 |
| |
| 2018/11/28 |
| |
| 2018/11/21 |
| |
| 2018/11/14 |
| |
| 2018/11/08 |
| |
| 2018/10/24 |
| |
| 2018/10/10 |
| |
| 2018/10/03 |
| |
| 2018/09/26 |
| |
| 2018/09/19 |
| |
| 2018/09/13 |
| |
| 2018/09/05 |
| |
| 2018/08/29 |
| |
| 2018/08/15 |
| |
| 2018/08/08 |
| |
| 2018/08/01 |
| |
| 2018/07/25 |
| |
| 2018/07/11 |
| |
| 2018/07/04 |
| |
| 2018/06/27 |
| |
| 2018/06/20 |
| |
| 2018/06/13 |
| |
| 2018/06/06 |
| |
| 2018/05/30 |
| |
| 2018/05/23 |
| |
| 2018/05/16 |
| |
| 2018/05/02 |
| |
| 2018/04/18 |
| |
| 2018/04/04 |
| |
| 2018/03/21 |
| |
| 2018/03/08 |
| |
| 2018/02/27 |
| |
| 2018/02/15 |
| |
| 2018/02/07 |
| |
| 2018/01/31 |
| |
| 2018/01/24 |
| |
| 2017/12/27 |
| |
| 2017/12/20 |
| |
| 2017/12/13 |
| |
| 2017/12/06 |
| |
| |