www.japami.gob.mx - /transparencia/LGT/09_Gastos_Representacion/2019/SOPORTES/FACTURAS 2DO TRIM/

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16/07/2019    14:33       254071 FACTURA 1.pdf
17/07/2019     8:18       201187 FACTURA 10.pdf
17/07/2019     8:18       242469 FACTURA 11.pdf
17/07/2019     9:46       271355 FACTURA 12.pdf
17/07/2019     8:21       259915 FACTURA 13.pdf
17/07/2019     8:22       224664 FACTURA 14.pdf
17/07/2019     8:22        99200 FACTURA 15.pdf
17/07/2019     8:23       152714 FACTURA 16.pdf
17/07/2019     9:10       253634 FACTURA 17.pdf
17/07/2019     9:10       139756 FACTURA 18.pdf
17/07/2019     9:11       112449 FACTURA 19.pdf
16/07/2019    14:33       223936 FACTURA 2.pdf
17/07/2019     9:11       189481 FACTURA 20.pdf
17/07/2019     9:11       194558 FACTURA 21.pdf
17/07/2019     9:12       256565 FACTURA 22.pdf
17/07/2019     9:13       226989 FACTURA 23.pdf
17/07/2019     9:13       245614 FACTURA 24.pdf
17/07/2019     9:13       230754 FACTURA 25.pdf
17/07/2019     9:14       227201 FACTURA 26.pdf
17/07/2019     9:54       298087 FACTURA 27.pdf
17/07/2019     9:56       278843 FACTURA 28.pdf
16/07/2019    14:34       260785 FACTURA 3.pdf
16/07/2019    14:34       292205 FACTURA 4.pdf
16/07/2019    14:34       258396 FACTURA 5.pdf
16/07/2019    14:34       157547 FACTURA 6.pdf
16/07/2019    14:45       244384 FACTURA 7.pdf
16/07/2019    14:45       241772 FACTURA 8.pdf
17/07/2019     8:17       248657 FACTURA 9.pdf