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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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| 2017/06/28 |
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| 2017/06/14 |
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| 2017/06/07 |
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| 2017/05/31 |
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| 2017/05/24 |
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| 2017/05/17 |
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| 2017/05/03 |
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| 2017/04/26 |
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| 2017/04/06 |
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| 2017/03/29 |
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| 2017/03/15 |
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| 2017/03/09 |
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| 2017/03/02 |
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| 2017/02/23 |
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| 2017/02/16 |
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| 2017/02/08 |
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| 2017/02/01 |
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| 2017/01/25 |
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| 2017/01/18 |
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| 2016/12/28 |
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| 2016/12/21 |
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| 2016/12/14 |
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| 2016/12/07 |
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| 2016/11/30 |
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| 2016/11/16 |
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| 2016/11/09 |
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| 2016/10/26 |
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| 2016/10/19 |
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| 2016/10/12 |
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| 2016/10/05 |
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| 2016/09/21 |
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| 2016/09/14 |
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| 2016/09/07 |
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| 2016/08/31 |
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| 2016/08/24 |
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| 2016/08/17 |
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| 2016/08/11 |
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| 2016/08/03 |
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| 2016/07/27 |
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| 2016/07/13 |
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| 2016/06/29 |
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| 2016/06/22 |
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| 2016/06/15 |
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| 2016/06/01 |
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| 2016/05/25 |
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| 2016/05/11 |
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| 2016/05/03 |
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| 2016/04/27 |
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| 2016/04/20 |
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| 2016/04/13 |
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| 2016/04/05 |
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| 2016/03/16 |
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| 2016/03/09 |
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| 2016/03/02 |
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| 2016/02/24 |
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| 2016/02/17 |
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| 2016/02/15 |
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| 2016/02/03 |
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| 2016/01/27 |
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| 2016/01/13 |
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| 2015/12/30 |
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| 2015/12/23 |
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| 2015/12/16 |
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| 2015/12/09 |
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| 2015/12/02 |
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| 2015/11/25 |
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|
| AUTORIZAR PAGO |
| |
| | 211/15/0115 | | Autorizar el pago de la suma de $ 325.797,oo, a favor de la empresa Sky Logistics SRL, Proveedor Nº 93253, dando cumplimiento a la sentencia definitiva de primera instancia Nº 37/2015, dictada en autos caratulados "Intendencia de Montevideo c/ Sky Logistics SRL. Rescisión de contrato.", ficha 2-17107/2014.- | |
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| CONVENIOS |
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| REITERAR |
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| 2015/11/18 |
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