{"id":34333,"date":"2023-04-26T11:52:02","date_gmt":"2023-04-26T14:52:02","guid":{"rendered":"https:\/\/lyt-mfv.com.ar\/?page_id=34333"},"modified":"2025-08-11T10:38:57","modified_gmt":"2025-08-11T13:38:57","slug":"elementor-34333","status":"publish","type":"page","link":"https:\/\/lyt-mfv.com.ar\/?page_id=34333","title":{"rendered":"DIRECCION DE LEGISLACION"},"content":{"rendered":"\t\t
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DIRECCION DE LEGISLACION<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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\n \n \n\n \n \n \n \n\n \n wdt_ID <\/th>\n CONTADOR <\/th>\n FECHA <\/th>\n REINGRESO <\/th>\n EXPEDIENTE ADMINISTRATIVO <\/th>\n OFICINA REMITENTE <\/th>\n ACTUACION <\/th>\n TIPO <\/th>\n PRIORIDAD <\/th>\n DESCRIPCCION <\/th>\n VISADO POR <\/th>\n ESTADO <\/th>\n OBSERVACION - DATO DE INTERES <\/th>\n SALIDA <\/th>\n <\/th>\n <\/th>\n <\/th>\n SALIDA SUBSECRETARIA <\/th>\n SALIDA SECRETARIA <\/th>\n OFICINA DESTINO <\/th>\n REMITO ACTUACIONES <\/th>\n <\/tr>\n\n wdt_ID<\/th> CONTADOR<\/th> FECHA<\/th> REINGRESO<\/th> EXPEDIENTE ADMINISTRATIVO<\/th> OFICINA REMITENTE<\/th> ACTUACION<\/th> TIPO<\/th> PRIORIDAD<\/th> DESCRIPCCION<\/th> VISADO POR<\/th> ESTADO<\/th> OBSERVACION - DATO DE INTERES<\/th> SALIDA<\/th> Proceso (Sub)<\/th> 2do Visado<\/th> Estado (sub)<\/th> SALIDA SUBSECRETARIA<\/th> SALIDA SECRETARIA<\/th> OFICINA DESTINO<\/th> REMITO ACTUACIONES<\/th> <\/tr>\n<\/thead>\n \n\n \n \n\n\n
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\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
1<\/td>\n 1<\/td>\n 02\/01\/2024 09:33<\/td>\n <\/td>\n 4037-3338-S-2021<\/td>\n 13.5. Direcci\u00f3n General de Sumarios Administrativos y Asuntos Penales <\/td>\n DECRETO<\/td>\n Disp\u00f3nese<\/td>\n NORMAL<\/td>\n Disponese el archivo del exp. adm. caratulado SECRETARIA DE SALUD. Testimonio de enfermera s\/ Situacion conflictiva en guardia nocturna.<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n 09\/02\/2024 12:22<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
2<\/td>\n 1<\/td>\n 02\/01\/2024 09:57<\/td>\n <\/td>\n 4037-4339-D-2022<\/td>\n 13.5. Direcci\u00f3n General de Sumarios Administrativos y Asuntos Penales <\/td>\n DECRETO<\/td>\n Disp\u00f3nese<\/td>\n NORMAL<\/td>\n Disponese el Archivo del exp. adm. caratulado direccion de cementerio s\/ accionar del agente FRUTOS CESARIO MARTIN, leg n\u00ba 272<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n 09\/02\/2024 12:22<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
3<\/td>\n 1<\/td>\n 02\/01\/2024 10:55<\/td>\n <\/td>\n 4037-4060-D-2020<\/td>\n 13.5. Direcci\u00f3n General de Sumarios Administrativos y Asuntos Penales <\/td>\n DECRETO<\/td>\n Disp\u00f3nese<\/td>\n NORMAL<\/td>\n Disponese el archivo del exp. adm. caratulado Direccion de sumarios s\/denuncia por siniestro dominio LHF-732<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n 09\/02\/2024 00:00<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
4<\/td>\n 1<\/td>\n 02\/01\/2024 11:02<\/td>\n <\/td>\n 4037-7297-S-202-2019<\/td>\n 13.5. Direcci\u00f3n General de Sumarios Administrativos y Asuntos Penales <\/td>\n DECRETO<\/td>\n Disp\u00f3nese<\/td>\n NORMAL<\/td>\n Disponese el archivo del exp. adm. caratulado SECRETARIA DE RELACIONES INSTITUCIONALES, S\/ denuncia realizada por el Sr VALLE DIEGO JORGE. <\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n 09\/02\/2024 12:22<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
5<\/td>\n 1<\/td>\n 02\/01\/2024 11:02<\/td>\n <\/td>\n 4037-6441-D-2019<\/td>\n 13.5. Direcci\u00f3n General de Sumarios Administrativos y Asuntos Penales <\/td>\n DECRETO<\/td>\n Disp\u00f3nese<\/td>\n NORMAL<\/td>\n Disponese el archivo del exp. adm. caratulado Direccion General de Servicios Publicos S\/ Denuncia del agente OLDANI DANIEL HORACIO, Leg.4779 por incidente en la via publica <\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n 09\/02\/2024 00:00<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
6<\/td>\n 1<\/td>\n 02\/01\/2024 11:02<\/td>\n <\/td>\n <\/td>\n Secretar\u00eda de Coordinaci\u00f3n de Pol\u00edticas Institucionales<\/td>\n CONTRATO<\/td>\n Rodado<\/td>\n NORMAL<\/td>\n Contrato de locacion de rodado - ROMERO RICARDO DANIEL, Dominio JEQ217 - Enero a Marzo 2024<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/tr>\n
7<\/td>\n 1<\/td>\n 02\/01\/2024 11:02<\/td>\n <\/td>\n <\/td>\n Secretar\u00eda de Coordinaci\u00f3n de Pol\u00edticas Institucionales<\/td>\n CONTRATO<\/td>\n Rodado<\/td>\n NORMAL<\/td>\n Contrato de locacion de rodado - MARINI SILVIO ALEJANDRO, Dominio NMW930 - Enero a Marzo 2024\t<\/td>\n RODRIGUEZ ROSANA, YUGOVICH GABRIELA<\/td>\n VISADO<\/td>\n <\/td>\n 04\/01\/2024 00:00<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/tr>\n
8<\/td>\n 1<\/td>\n 02\/01\/2024 11:02<\/td>\n <\/td>\n <\/td>\n 13.5. Direcci\u00f3n General de Sumarios Administrativos y Asuntos Penales <\/td>\n NOTAS DE SUMARIO<\/td>\n Informe<\/td>\n NORMAL<\/td>\n Solicita recategorizacion el agente LLULL FLORENCIA, leg n\u00ba6975.- <\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n 02\/01\/2024 00:00<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n 08\/01\/2024 15:21<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
9<\/td>\n 1<\/td>\n 02\/01\/2024 11:02<\/td>\n <\/td>\n <\/td>\n 13.5. Direcci\u00f3n General de Sumarios Administrativos y Asuntos Penales <\/td>\n NOTAS DE SUMARIO<\/td>\n Informe<\/td>\n NORMAL<\/td>\n solicita recategorizacion del agente BRANDAN LUCIANO leg n\u00ba 9958<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n 02\/01\/2024 00:00<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n 08\/01\/2024 15:21<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
10<\/td>\n 1<\/td>\n 02\/01\/2024 15:24<\/td>\n <\/td>\n <\/td>\n Secretar\u00eda de Gobierno<\/td>\n CONTRATO<\/td>\n Modif\u00edcase<\/td>\n NORMAL<\/td>\n modificacion al contrato de locacion de rodado N\u00ba 523\/23 \/ SR. CASTRO GONZALO ALDALBERTO<\/td>\n YUGOVICH GABRIELA, PINTO MYRIAN<\/td>\n VISADO<\/td>\n <\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/tr>\n
11<\/td>\n 2<\/td>\n 24\/05\/2024 15:35<\/td>\n <\/td>\n 4037-7405-S-2023<\/td>\n Secretar\u00eda de Gobierno<\/td>\n ORDENANZA<\/td>\n Visado <\/td>\n NORMAL<\/td>\n Proyecto de Ordenanza - Distincion con Diploma al valor o Arrojo a la Sra SOFIA GISELE SOTELO - Ord. 10.594\/24<\/td>\n PINTO MYRIAN, RODRIGUEZ ROSANA, OCAMPO ALEJANDRO, YUGOVICH GABRIELA<\/td>\n VISADO<\/td>\n <\/td>\n 24\/05\/2024 00:00<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 24\/05\/2024 08:40<\/td>\n <\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
12<\/td>\n 1<\/td>\n 02\/01\/2024 15:35<\/td>\n <\/td>\n 4037-5180-F-2023<\/td>\n Secretar\u00eda Legal y T\u00e9cnica <\/td>\n NOTA DE ESTILO<\/td>\n Confecci\u00f3n de acto<\/td>\n NORMAL<\/td>\n Condonacion de deuda - FERNANDEZ MIRTA NORA <\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n 04\/01\/2024 15:42<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 05\/01\/2024 00:00<\/td>\n 05\/01\/2024 00:00<\/td>\n Gobierno - HCD<\/td>\n <\/td>\n <\/tr>\n
13<\/td>\n 1<\/td>\n 03\/01\/2024 08:13<\/td>\n <\/td>\n 4037-28-S-2024 <\/td>\n Secretar\u00eda Legal y T\u00e9cnica <\/td>\n RESOLUCION<\/td>\n Transfi\u00e9rase<\/td>\n NORMAL<\/td>\n Transfierase al colegio de Abogados del departamento judicial de quilmes, la suma de $7.800.000a fin que se proceda a abonar mil bonos. <\/td>\n PINTO MYRIAN<\/td>\n VISADO<\/td>\n <\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/tr>\n
14<\/td>\n 1<\/td>\n 03\/01\/2024 09:40<\/td>\n <\/td>\n 4037-6161-R-2023<\/td>\n 8.46. Subsecretar\u00eda de Inspecci\u00f3n General<\/td>\n DECRETO<\/td>\n Conc\u00e9dase<\/td>\n NORMAL<\/td>\n CONCEDESE HABILITACION PARA EL FUNCIONAMIENTO PA\u00d1ALERA Y PERFUMERIA ( ROMERO EMANUEL MAXIMILIANO)<\/td>\n PINTO MYRIAN, RODRIGUEZ ROSANA, YUGOVICH GABRIELA<\/td>\n VISADO<\/td>\n <\/td>\n 04\/01\/2024 00:00<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/tr>\n
15<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n 4037-4882-F-2023<\/td>\n 8.46. Subsecretar\u00eda de Inspecci\u00f3n General<\/td>\n DECRETO<\/td>\n Conc\u00e9dase<\/td>\n NORMAL<\/td>\n CONSEDESE HABILITACION PARA EL FUNCIONAMIENTO DE LA TIENDA ( VENTA MINORISTA) (FERNANDEZ MARIANELA)<\/td>\n GARCIA VAZQUEZ JUAN, DIANO MARIA EMILIA<\/td>\n VISADO<\/td>\n <\/td>\n 04\/01\/2024 00:00<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 05\/01\/2024 08:40<\/td>\n 05\/01\/2024 08:40<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
16<\/td>\n 1<\/td>\n 03\/01\/2024 09:41<\/td>\n <\/td>\n 4037-6772-S-2023<\/td>\n Secretar\u00eda de Gobierno<\/td>\n CONTRATO<\/td>\n Locaci\u00f3n<\/td>\n NORMAL<\/td>\n CONTRATO DE LOCACION INMUEBLE - Oficina sin atencio al publico, destinado al area de prensa (Condominio de Gaglione )<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/tr>\n
17<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n 4037-18101-D-2003<\/td>\n 8.46. Subsecretar\u00eda de Inspecci\u00f3n General<\/td>\n DECRETO<\/td>\n Apru\u00e9base<\/td>\n NORMAL<\/td>\n APRUEBASE LA TRANSFERENCIA DE FONDO DE COMERCIO DE LA SE\u00d1ORA CADAU MIRIAN NILDA A FAVOR DEL SE\u00d1OR RIO S MARIANO RAMON EXPEDIENE ADMINISTRATIVO N\u00ba 4037-18101-D-2003<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n 04\/01\/2024 00:00<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 05\/01\/2024 08:40<\/td>\n 05\/01\/2024 08:40<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
18<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n 4037-6206-L-2023<\/td>\n 8.46. Subsecretar\u00eda de Inspecci\u00f3n General<\/td>\n DECRETO<\/td>\n Conc\u00e9dase<\/td>\n NORMAL<\/td>\n CONCEDESE HABILITASCION PARA EL FUNCIONAMIENTO DE ALMACEN ( VENTA MINORISTA) 8LURASCHI ROBERTO CARLOS)<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 05\/01\/2024 08:40<\/td>\n 05\/01\/2024 08:40<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
19<\/td>\n 1<\/td>\n 03\/01\/2024 09:41<\/td>\n <\/td>\n 4037-2335-A-2015<\/td>\n 8.46. Subsecretar\u00eda de Inspecci\u00f3n General<\/td>\n DECRETO<\/td>\n Conc\u00e9dase<\/td>\n NORMAL<\/td>\n concedase habilitacion para el funcionamiento - TALLER DE ALINEACION Y BALENCEO ( tipo X) AMICO MARTIN ARIEL <\/td>\n PINTO MYRIAN, RODRIGUEZ ROSANA, GARCIA VAZQUEZ JUAN<\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/tr>\n
20<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n 4037-6397-O-2023<\/td>\n 8.46. Subsecretar\u00eda de Inspecci\u00f3n General<\/td>\n DECRETO<\/td>\n Conc\u00e9dase<\/td>\n NORMAL<\/td>\n CONCEDESE HABILITACION PARA EL FUNCIONAMIENTO DEL ALMACEN ( VENTA MINORISTA) (OLIVA CARINA BEATRIZ)<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 05\/01\/2024 08:40<\/td>\n 05\/01\/2024 08:40<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
21<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n 4037-8199-M-2018<\/td>\n 8.46. Subsecretar\u00eda de Inspecci\u00f3n General<\/td>\n DECRETO<\/td>\n Conc\u00e9dase<\/td>\n NORMAL<\/td>\n CONCEDESE HABILITACION PARA EL FUNCIONAMIENTO DEL ALMACEN ( VENTA MINORISTA) (MINNUCCI ANDREA FABIANA)<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 05\/01\/2024 08:40<\/td>\n 05\/01\/2024 08:40<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
22<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n 4037-2263-R-2022<\/td>\n 8.46. Subsecretar\u00eda de Inspecci\u00f3n General<\/td>\n DECRETO<\/td>\n Conc\u00e9dase<\/td>\n NORMAL<\/td>\n CONCEDESE HABILITACION PARA EL FUNCIONAMIENTO DE KIOSCO (RUIS DIAS CAMILA)<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 05\/01\/2024 08:40<\/td>\n 05\/01\/2024 08:40<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
23<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n 4037-3209-G-2021<\/td>\n 8.46. Subsecretar\u00eda de Inspecci\u00f3n General<\/td>\n DECRETO<\/td>\n Conc\u00e9dase<\/td>\n NORMAL<\/td>\n CONCEDESE HABILITACION PARA EL FUNCIONAMIENTO DE VENTA POR MAYOR - PRODUCTOS PARA KIOSCOS ANEXO VENTA POR MAYOR DE BEBIDAS (GIALLONARDO EZEQUIEL MARIO)<\/td>\n MOREL MARLENE, GARCIA VAZQUEZ JUAN, YUGOVICH GABRIELA<\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 05\/01\/2024 08:40<\/td>\n 05\/01\/2024 08:40<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
24<\/td>\n 2<\/td>\n 09\/04\/2024 10:28<\/td>\n con Decreto de Archivo<\/td>\n 4037-4365-S-2018 - Alcance 56\/24<\/td>\n Secretar\u00eda Legal y T\u00e9cnica <\/td>\n NOTA DE ESTILO<\/td>\n <\/td>\n <\/td>\n S\/ Acta de apertura de Buzones por la Vida - Mes de enero de 2024. Decreto de Archivo N\u00ba 118\/24<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n 10\/04\/2024 15:42<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 12\/04\/2024 00:00<\/td>\n <\/td>\n Archivo<\/td>\n <\/td>\n <\/tr>\n
25<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n <\/td>\n 15.25. Subsecretar\u00eda de Desarrollo Urbano y Vivienda <\/td>\n DECRETO<\/td>\n Recon\u00f3cese<\/td>\n NORMAL<\/td>\n INCOMPETENCIA MATERIAL ESPECIFICA PARA EL EJERCICIO 2024 (CATASTRO PARCELARIO)<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 05\/01\/2024 15:36<\/td>\n 05\/01\/2024 15:37<\/td>\n HACIENDA<\/td>\n <\/td>\n <\/tr>\n
26<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n <\/td>\n 15.25. Subsecretar\u00eda de Desarrollo Urbano y Vivienda <\/td>\n DECRETO<\/td>\n Recon\u00f3cese<\/td>\n NORMAL<\/td>\n INCOMPETENCIA MATERIAL ESPECIFICA PARA EL EJERCICIO 2024, DESARROLLO URBANO Y VIVIENDA<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n 05\/01\/2024 15:36<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 05\/01\/2024 15:36<\/td>\n 05\/01\/2024 15:37<\/td>\n HACIENDA<\/td>\n <\/td>\n <\/tr>\n
27<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n <\/td>\n Secretar\u00eda de Coordinaci\u00f3n de Pol\u00edticas Institucionales<\/td>\n CONTRATO<\/td>\n Rodado<\/td>\n NORMAL<\/td>\n CONTRATO DE LOCACION DE RODADO DEL SR. CZACHURSKI WALTER NICOLAS<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/tr>\n
28<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n 4037-7191-S-2023<\/td>\n Secretar\u00eda de Coordinaci\u00f3n de Pol\u00edticas Institucionales<\/td>\n CONTRATO<\/td>\n Locaci\u00f3n<\/td>\n NORMAL<\/td>\n CONTRATO DE LOCACION SR. DANIEL ALEANDRO PEREZ - DELEGACION MUNICIPAL BOSQUES \/ VIGENCIA DEL CONTRATO 24\/02\/24 HASTA 24\/02\/27<\/td>\n <\/td>\n OBSERVADO<\/td>\n <\/td>\n 09\/01\/2024 12:39<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/tr>\n
29<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n <\/td>\n 8.4. Subsecretar\u00eda de Gobierno<\/td>\n CONTRATO<\/td>\n Rodado<\/td>\n NORMAL<\/td>\n CONTRATO DE LOCACION DE RODADO SR BENITEZ CAZAL PABLO ALBERTO Dominio LGJ-764 Enero a Marzo 2024 ( CENTRO RAC)<\/td>\n PINTO MYRIAN<\/td>\n VISADO<\/td>\n <\/td>\n 04\/01\/2024 00:00<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/tr>\n
30<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n 4037-3818-C-2023<\/td>\n Secretar\u00eda Legal y T\u00e9cnica <\/td>\n NOTA DE ESTILO<\/td>\n Confecci\u00f3n de acto<\/td>\n NORMAL<\/td>\n CONDONACION DE DEUDA - CALVI LUIS ALFREDO <\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n 04\/01\/2024 15:42<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 05\/01\/2024 00:00<\/td>\n 05\/01\/2024 00:00<\/td>\n Gobierno - HCD<\/td>\n <\/td>\n <\/tr>\n
31<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n <\/td>\n 9.16. Direcci\u00f3n de Coordinaci\u00f3n con Entes Gubernamentales <\/td>\n DECRETO<\/td>\n Ab\u00f3nese<\/td>\n NORMAL<\/td>\n ABONESE A LA COMPA\u00d1IA PROVINCIA SEGUROS S.A. LA SUMA TOTAL $11.276.292,14 CORRESPONDIENTE A LA POLIZA N\u00ba 121123<\/td>\n DIANO MARIA EMILIA, MOREL MARLENE<\/td>\n VISADO<\/td>\n <\/td>\n 08\/01\/2024 09:36<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n 10\/01\/2024 10:20<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
32<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n <\/td>\n 9.16. Direcci\u00f3n de Coordinaci\u00f3n con Entes Gubernamentales <\/td>\n DECRETO<\/td>\n Ab\u00f3nese<\/td>\n NORMAL<\/td>\n ABONESE A LA COMPA\u00d1IA PROVINCIA SEGUROS S.A. LA SUMA TOTAL DE $683.567,49 CORRESPONDIENTE A LA POLIZA N\u00ba 121121<\/td>\n MOREL MARLENE, DIANO MARIA EMILIA<\/td>\n VISADO<\/td>\n <\/td>\n 08\/01\/2024 09:36<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n 10\/01\/2024 10:20<\/td>\n CULTURA<\/td>\n <\/td>\n <\/tr>\n
33<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n <\/td>\n 9.16. Direcci\u00f3n de Coordinaci\u00f3n con Entes Gubernamentales <\/td>\n DECRETO<\/td>\n Ab\u00f3nese<\/td>\n NORMAL<\/td>\n ABONESE A LA COMPA\u00d1IA DE SEGUROS PROVINCIA SEGUROS S.A. LA SUMA TOTAL DE $31.841.184,01, CORRESPONDIENTE A LA POLIZA N\u00ba121124<\/td>\n DIANO MARIA EMILIA, MOREL MARLENE<\/td>\n VISADO<\/td>\n <\/td>\n 08\/01\/2024 09:36<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n 10\/01\/2024 10:20<\/td>\n OBRAS<\/td>\n <\/td>\n <\/tr>\n
34<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n <\/td>\n 9.16. Direcci\u00f3n de Coordinaci\u00f3n con Entes Gubernamentales <\/td>\n DECRETO<\/td>\n Ab\u00f3nese<\/td>\n NORMAL<\/td>\n ABONESE A LA COMPA\u00d1IA PROVINCIA SEGUROS S.A. LA SUMA TOTAL DE $206.339,65 CORRESPONDE A LA POLIZA N\u00ba401031<\/td>\n MOREL MARLENE, PINTO MYRIAN<\/td>\n VISADO<\/td>\n <\/td>\n 09\/01\/2024 00:00<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n 10\/01\/2024 10:20<\/td>\n HACIENDA<\/td>\n <\/td>\n <\/tr>\n
35<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n <\/td>\n 9.16. Direcci\u00f3n de Coordinaci\u00f3n con Entes Gubernamentales <\/td>\n DECRETO<\/td>\n Ab\u00f3nese<\/td>\n NORMAL<\/td>\n ABONESE A LA COMPA\u00d1IA PROVINCIA SEGUROS S.A LA SUMA TOTAL DE $ 24.041,00 CORRESPONDE AL NUMERO DE POLIZA N\u00ba 401277<\/td>\n DIANO MARIA EMILIA, MOREL MARLENE<\/td>\n VISADO<\/td>\n <\/td>\n 08\/01\/2024 09:36<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n 10\/01\/2024 10:20<\/td>\n OBRAS<\/td>\n <\/td>\n <\/tr>\n
36<\/td>\n 1<\/td>\n 03\/01\/2024 00:00<\/td>\n <\/td>\n <\/td>\n 9.33. Agencia Municipal de Ingresos \u2014 AMIP<\/td>\n DECRETO<\/td>\n Apru\u00e9base<\/td>\n NORMAL<\/td>\n APRUEBESE EL CALENDARIO IMPOSITIVO PARA EL A\u00d1O 2024 QUE, COMO ANEXO I, DEL PRESENTE DECRETO <\/td>\n PINTO MYRIAN, MOREL MARLENE<\/td>\n VISADO<\/td>\n <\/td>\n 08\/01\/2024 14:16<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 08\/01\/2024 08:40<\/td>\n 09\/01\/2024 08:40<\/td>\n HACIENDA<\/td>\n <\/td>\n <\/tr>\n
37<\/td>\n 1<\/td>\n 04\/01\/2024 00:00<\/td>\n <\/td>\n 4037-5443-B-2023<\/td>\n 8.46. Subsecretar\u00eda de Inspecci\u00f3n General<\/td>\n DECRETO<\/td>\n Conc\u00e9dase<\/td>\n NORMAL<\/td>\n CONCEDASE HABILITACION PARA EL FUNCIONAMIENTO DE BARBERIA ( BRASCHI LUIS ALBERTO)<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 05\/01\/2024 08:40<\/td>\n 05\/01\/2024 08:40<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
38<\/td>\n 1<\/td>\n 04\/01\/2024 00:00<\/td>\n <\/td>\n 4037-4459-S-2023<\/td>\n 15.9. Subsecretar\u00eda de Arquitectura<\/td>\n CONTRATO<\/td>\n Contrato general<\/td>\n NORMAL<\/td>\n CONTRATO GENERAL EMPRESA BEYS CONSTRUCCIONES S.R.L. SR BOGADO EMANUEL JOSE (REFACCION A LA ALBERDI , OBRA CIVIL. DESARROLLO SOCIAL-ETAPA IV, LICITACION PUBLICA N\u00ba 63\/2023 VALOR TOTAL $ 74.368.656,93.<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n 05\/01\/2024 13:45<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 05\/01\/2024 08:40<\/td>\n 05\/01\/2024 08:40<\/td>\n HACIENDA<\/td>\n <\/td>\n <\/tr>\n
39<\/td>\n 1<\/td>\n 04\/01\/2024 00:00<\/td>\n <\/td>\n <\/td>\n 9.16. Direcci\u00f3n de Coordinaci\u00f3n con Entes Gubernamentales <\/td>\n DECRETO<\/td>\n Ab\u00f3nese<\/td>\n NORMAL<\/td>\n ABONESE A LA COMPA\u00d1IA PROVINCIA SEGUROS S.A. LA SUMA TOTAL ~$ 380.926,53 CORRESPONDIENTE A LA POLIZA N\u00ba 1686583<\/td>\n DIANO MARIA EMILIA, MOREL MARLENE<\/td>\n VISADO<\/td>\n <\/td>\n 08\/01\/2024 09:36<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n 10\/01\/2024 10:20<\/td>\n CULTURA<\/td>\n <\/td>\n <\/tr>\n
40<\/td>\n 1<\/td>\n 04\/01\/2024 00:00<\/td>\n <\/td>\n <\/td>\n Secretar\u00eda de Gobierno<\/td>\n DECRETO<\/td>\n Modif\u00edcase<\/td>\n NORMAL<\/td>\n MODIFICASE LOS INTEGRANTE DE LA JUNTA DE DISCIPLINA DEL PERSONAL MUNICIPAL DE FLORENCIO VARELA. PRESIDENTE: DR ANDRES WATSON PRESIDENTE SUPLENTE: SR LEANDRO SCHNEEBERGER, TITULARES POR EL DEPARTAMENTO EJECUTIVO: LIC. MABEL VIVAS, ARQ. HERNAN TREJO. <\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 05\/01\/2024 15:36<\/td>\n 05\/01\/2024 15:37<\/td>\n GOBIERNO<\/td>\n <\/td>\n <\/tr>\n
41<\/td>\n 1<\/td>\n 04\/01\/2024 00:00<\/td>\n <\/td>\n 4037-2159-S-2023 Cuerpos I, II Y III<\/td>\n Secretar\u00eda de Obras Servicios P\u00fablicos Ambiente y Planificaci\u00f3n Urbana<\/td>\n CONTRATO<\/td>\n Rescisi\u00f3n<\/td>\n NORMAL<\/td>\n acta de rescisi\u00f3n de contrato general N.\u00ba 434\/2023 (28\/12\/2023) Empresa Constructora calchaqu\u00ed S.A. (Repavimentaci\u00f3n de Hormig\u00f3n simple)<\/td>\n RODRIGUEZ ROSANA, YUGOVICH GABRIELA<\/td>\n VISADO<\/td>\n <\/td>\n 08\/01\/2024 10:04<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 08\/01\/2024 08:40<\/td>\n 08\/01\/2024 08:40<\/td>\n OBRAS<\/td>\n <\/td>\n <\/tr>\n
42<\/td>\n 1<\/td>\n 02\/01\/2024 00:00<\/td>\n <\/td>\n 4037-27-M-2024<\/td>\n Secretar\u00eda Legal y T\u00e9cnica <\/td>\n DECRETO<\/td>\n Conval\u00eddese<\/td>\n NORMAL<\/td>\n S\/ Convalidaci\u00f3n de Decreto Municipal N\u00ba 3545\/23 - Pr\u00f3rroga de emergencia clim\u00e1tica. <\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n 04\/01\/2024 15:42<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 05\/01\/2024 00:00<\/td>\n 05\/01\/2024 00:00<\/td>\n Gobierno - HCD<\/td>\n <\/td>\n <\/tr>\n
43<\/td>\n 1<\/td>\n 05\/01\/2024 00:00<\/td>\n <\/td>\n 4037-3291-S-2023 cuerpos I Y II<\/td>\n Secretar\u00eda de Obras Servicios P\u00fablicos Ambiente y Planificaci\u00f3n Urbana<\/td>\n CONTRATO<\/td>\n Rescisi\u00f3n<\/td>\n NORMAL<\/td>\n acta de rescisi\u00f3n de contrato general N.\u00ba 550\/2023 (28\/12\/2023) Empresa Araujo Obras Viales y Civiles S.A. (Ejecucion de veredas en distintos barrios de fcio varela)<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n 08\/01\/2024 09:36<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 08\/01\/2024 08:40<\/td>\n 08\/01\/2024 08:40<\/td>\n OBRAS<\/td>\n <\/td>\n <\/tr>\n
44<\/td>\n 1<\/td>\n 05\/01\/2024 00:00<\/td>\n <\/td>\n 4037-2163-S-2023 Cuerpos I Y II<\/td>\n Secretar\u00eda de Obras Servicios P\u00fablicos Ambiente y Planificaci\u00f3n Urbana<\/td>\n CONTRATO<\/td>\n Rescisi\u00f3n<\/td>\n NORMAL<\/td>\n acta de rescisi\u00f3n de contrato general N.\u00ba 452\/2023 (28\/12\/2023) Empresa Araujo Obras Viales y Civiles S.A. (Pavimentaci\u00f3n en Hormig\u00f3n Simple)<\/td>\n RODRIGUEZ ROSANA, YUGOVICH GABRIELA<\/td>\n VISADO<\/td>\n <\/td>\n 08\/01\/2024 09:48<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 08\/01\/2024 08:40<\/td>\n 08\/01\/2024 08:40<\/td>\n OBRAS<\/td>\n <\/td>\n <\/tr>\n
45<\/td>\n 1<\/td>\n 05\/01\/2024 10:09<\/td>\n <\/td>\n 4037-5491-D-2023 cuerpo I y II<\/td>\n 13.12. Direcci\u00f3n General de Apremios <\/td>\n DECRETO<\/td>\n Disp\u00f3nese<\/td>\n NORMAL<\/td>\n DISPONER LA NO PROSECUCION DE LOS JUICIOS DE APREMIO QUE SE TORNARON ANTIECONOMICOS, LOS CUALES SE DETALLAN EN EL ANEXO I<\/td>\n <\/td>\n VISADO<\/td>\n RODRIGUEZ ROSANA, PINTO MYRIAN<\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n 05\/02\/2024 12:22<\/td>\n HACIENDA<\/td>\n <\/td>\n <\/tr>\n
46<\/td>\n 1<\/td>\n 05\/01\/2024 00:00<\/td>\n <\/td>\n 4037-20301-C-2003<\/td>\n 8.46. Subsecretar\u00eda de Inspecci\u00f3n General<\/td>\n DECRETO<\/td>\n Conc\u00e9dase<\/td>\n NORMAL<\/td>\n conc\u00e9dase habilitaci\u00f3n para funcionamiento , almac\u00e9n anexo verduler\u00eda y venta de productos de granja (Claros Humberto)<\/td>\n PINTO MYRIAN, RODRIGUEZ ROSANA, GARCIA VAZQUEZ JUAN<\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/tr>\n
47<\/td>\n 1<\/td>\n 05\/01\/2024 00:00<\/td>\n <\/td>\n 4037-3570-M-2012<\/td>\n 8.46. Subsecretar\u00eda de Inspecci\u00f3n General<\/td>\n DECRETO<\/td>\n Conc\u00e9dase<\/td>\n NORMAL<\/td>\n Concedese habilitaci\u00f3n para el funcionamiento de respectiva actividad Almac\u00e9n ( Venta MINORISTA) ( Monz\u00f3n Myriam Ester)<\/td>\n PINTO MYRIAN, RODRIGUEZ ROSANA, GARCIA VAZQUEZ JUAN<\/td>\n VISADO<\/td>\n <\/td>\n 09\/01\/2024 14:55<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/tr>\n
48<\/td>\n 1<\/td>\n 05\/01\/2024 00:00<\/td>\n <\/td>\n 4037-5169-X-2017 Cuerpos I Y II<\/td>\n 8.46. Subsecretar\u00eda de Inspecci\u00f3n General<\/td>\n DECRETO<\/td>\n Conc\u00e9dase<\/td>\n NORMAL<\/td>\n Conc\u00e9dase habilitaci\u00f3n para el funcionamiento de respectiva actividad auto servicio
(almacen, fiambreria, carniceria, verduleria , articulos de bazar, limpieza, perfumeria jugueteria , etc<\/td>\n 		RODRIGUEZ ROSANA, GARCIA VAZQUEZ JUAN<\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/tr>\n
49<\/td>\n 1<\/td>\n 05\/01\/2024 00:00<\/td>\n <\/td>\n 4037-4473-N-2014 Cuerpos I, II Y III<\/td>\n 8.46. Subsecretar\u00eda de Inspecci\u00f3n General<\/td>\n DECRETO<\/td>\n Conc\u00e9dase<\/td>\n NORMAL<\/td>\n Concedese habilitaci\u00f3n para el funcionamiento de respectiva actividad Supermercado Cat 2-B (Comestibles, bebidas, almacen, carniceria , verduleria, fiambreria, bazar articulos de limpieza, perfumeria, etc<\/td>\n GARCIA VAZQUEZ JUAN, DIANO MARIA EMILIA<\/td>\n VISADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/tr>\n
50<\/td>\n 1<\/td>\n 05\/01\/2024 00:00<\/td>\n <\/td>\n <\/td>\n 8.36. Direcci\u00f3n de Servicios Internos<\/td>\n DECRETO<\/td>\n Ab\u00f3nese<\/td>\n NORMAL<\/td>\n Abonese, a la empresa CICOMSA S.A. la suma $ 224.380,00 Corresponde a la factura B N\u00ba 00002-00001236<\/td>\n <\/td>\n VISADO<\/td>\n <\/td>\n 05\/01\/2024 13:18<\/td>\n <\/td>\n APROBADO<\/td>\n <\/td>\n 05\/01\/2024 08:40<\/td>\n 05\/01\/2024 08:40<\/td>\n HACIENDA<\/td>\n <\/td>\n <\/tr>\n <\/tbody> \n\n \n \n \n <\/table>\n\n\n
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