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| 2019/12/12 |
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| 2019/11/27 |
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| 2019/10/30 |
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| VARIOS |
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| | 111/19/0113 | | Reiterar el gasto observado por el Trtibunal de Cuentas, por el monto total de $ 21:200.000,oo, en relación a la prórroga del convenio suscrito como donación modal entre la Sociedad de San Francisco de Sales (Padres Salesianos) y este Municipio.-. Expediente: 2016-0013-98-000362.- | |
| 2019/06/06 |
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| 2019/01/30 |
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| 2019/01/23 |
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| 2019/01/16 |
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| 2018/12/31 |
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| 2018/12/20 |
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| 2018/12/19 |
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| 2018/12/12 |
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| 2018/12/07 |
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| 2018/12/06 |
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| 2018/12/05 |
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| 2018/11/29 |
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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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| 2018/11/07 |
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| 2018/10/31 |
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| 2018/10/24 |
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| 2018/10/17 |
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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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| 2018/09/12 |
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| 2018/09/05 |
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| 2018/08/29 |
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| 2018/08/20 |
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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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