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 | 2016/02/10 |
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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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| 2015/12/28 |
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| 2015/12/21 |
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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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| 2015/11/18 |
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| 2015/11/13 |
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| 2015/11/11 |
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| 2015/10/28 |
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| 2015/10/21 |
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| 2015/10/07 |
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| 2015/10/01 |
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| 2015/09/30 |
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| 2015/09/23 |
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| 2015/09/16 |
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| 2015/09/09 |
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| 2015/09/02 |
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| 2015/08/20 |
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| 2015/08/19 |
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| 2015/08/12 |
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| 2015/07/29 |
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| 2015/07/28 |
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| 2015/07/22 |
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| 2015/07/17 |
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| 2015/07/08 |
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| 2015/07/01 |
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| 2015/06/29 |
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| 2015/06/26 |
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| 2015/06/24 |
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| 2015/06/22 |
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| 2015/06/17 |
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| 2015/06/10 |
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| 2015/06/03 |
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| 2015/05/27 |
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| 2015/05/20 |
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| 2015/05/13 |
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| 2015/05/06 |
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| 2015/04/29 |
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| 2015/04/21 |
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| 2015/04/15 |
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| 2015/04/08 |
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| 2015/03/25 |
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| corrección de resolución |
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| Funcionarios |
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| LICITACIONES |
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| MULTA POR BOMBEROS |
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| Pagos |
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| REITERACION |
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| | 119/15/0113 | | Reiterar el gasto de la suma de $ 544,oo EMME SISTEMAS S.A. | |
| 2015/03/18 |
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| 2015/03/11 |
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| 2015/03/04 |
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| 2015/02/26 |
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| 2015/02/25 |
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| 2015/02/11 |
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| 2015/02/04 |
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| 2015/01/29 |
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| 2015/01/22 |
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| 2015/01/21 |
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| 2015/01/14 |
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| 2015/01/05 |
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| 2014/12/29 |
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| 2014/12/26 |
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| 2014/12/22 |
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| 2014/12/18 |
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| 2014/12/17 |
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| 2014/12/11 |
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| 2014/12/10 |
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| 2014/12/03 |
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| 2014/11/27 |
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| 2014/11/26 |
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| 2014/11/24 |
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| 2014/11/22 |
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| 2014/11/19 |
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