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07-Julio

Sist oppdatert 06.08.19 19:51

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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