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REPORTE DEL GASTO JULIO 2019.pdf	2.696,2k
SANTA ELENA rosales0500582001564696778.pdf	1.076,8k
SANTA ELENA tomala0261113001564696779.pdf	1.296,1k
SANTA ELENA villegas0717713001564696779.pdf	1.294,2k
SGMC DANIEL GOMEZ 231.50 CUR 395.PDF	2.861,3k
SGMC FORSTER MOSQUERA 94.50 CUR 438.PDF	1.930,6k
SGMC FRANCISCO ORTIZ 141 CUR 441.PDF	1.736,1k
SGMC ICAZA CAROLINE CUR 480.PDF	3.170,9k
SGMC LUCIANO PONCE 217 CUR 397.PDF	1.601,8k
SGMC OLMEDO KAROLA CUR 393 69.21.PDF	2.520,3k
SGMC RAUL ALVARES 132.70 CUR 443.PDF	1.607,3k
SGMC RAUL ALVAREZ 225 CUR 444.pdf	2.817,1k
SGMC RAUL ALVAREZ 65.20CUR 481-482.PDF	2.144,1k
SGMC VICENTE ZAVALA 260 CUR 442.PDF	2.326,2k
TUNGURAGUA viat_lineth_gonzales.pdf	914,0k
TUNGURAGUA viat_silvia_ampudia_1-facturas 2.pdf	1.208,8k
TUNGURAHUA viat_jorge_jimenez.pdf	1.003,3k
TUNGURAHUA viat_silvia_ampudia_.pdf	958,7k
ZAMORA CHINCHIPE Byron Medina.pdf	1.805,6k
ZAMORA CHINCHIPE Joseph Lituma.pdf	912,2k