japami.gob.mx - /transparencia/LGT/09_Gastos_Representacion/2017/SOPORTES/TRIM SEP-OCT/facturas de comprobacion 3er trim/
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27/11/2017 13:18 185040 factura 1 gastos rep.pdf
27/10/2017 9:21 1520946 FACTURA 1.pdf
27/10/2017 8:47 1102083 FACTURA 10.pdf
27/10/2017 9:44 473683 FACTURA 11.pdf
27/10/2017 8:42 481552 FACTURA 12.pdf
27/10/2017 8:40 227815 FACTURA 13.pdf
27/10/2017 8:36 2625550 FACTURA 14.pdf
27/10/2017 8:33 1130627 FACTURA 15.pdf
27/10/2017 8:30 3300183 FACTURA 16.pdf
27/10/2017 8:28 2192686 FACTURA 17.pdf
27/10/2017 8:23 1239576 FACTURA 18.pdf
27/10/2017 8:21 548743 FACTURA 19.pdf
27/11/2017 13:18 233650 factura 2 gastos rep.pdf
27/10/2017 9:20 477427 FACTURA 2.pdf
27/10/2017 8:18 1710630 FACTURA 20.pdf
27/10/2017 8:14 1585809 FACTURA 21.pdf
27/10/2017 8:07 237973 FACTURA 22.pdf
27/10/2017 10:29 228051 FACTURA 28.pdf
27/10/2017 10:29 226036 FACTURA 29.pdf
27/11/2017 13:18 212847 factura 3 gastos rep.pdf
27/10/2017 9:07 499878 FACTURA 3.pdf
27/10/2017 10:34 912601 FACTURA 30.pdf
27/10/2017 10:35 723357 FACTURA 31.pdf
27/11/2017 13:18 278959 factura 4 gastos rep.pdf
27/10/2017 9:05 2189122 FACTURA 4.pdf
27/10/2017 8:54 1475326 FACTURA 5.pdf
27/10/2017 8:53 3593663 FACTURA 6.pdf
27/10/2017 8:49 278956 FACTURA 7.pdf
27/10/2017 8:48 92640 FACTURA 8.pdf
27/10/2017 8:48 265663 FACTURA 9.pdf