FINANZAS IX A 2019-2 | transparenciaiguala

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1 CONT EN-DIC MAYR F.E159 320

2 CONT MZO-OCT HUG F.38 320

3 CONT ENE-DIC RAD F.2316 320

4 CONT ENE-DIC FRANK F.349 320

5 CONT EN-DIC GER G F.601 320

22 CONT ENE-DIC GERAR G. F.605 320

LTAIPEG81XII 2-21

LTAIPEG81XII 2-21

23 CONT AGOS ENRIQ F.F5EC 320

24 CONT ENE-DIC ELVIRA F.86919 320

25 CONT MZO-OCT HUGO F.41 320

26 CONT. JUL MEXI F.6389 320

1 MAYR $23200 F.E159 320

2 HUGO $5800 F.38 320

3 RADIO $23200 F.2316 320

4 FRANK $11600 F.349 320

5 GER G $16240 F.601 320

21. MAYR $23200 F.5379 320

22. GERAR G. $16240 F.G605 320

23. ENRIQ $16240 F.F5EC 320

24. ELVIR $9280 F.86919 320

25. HUGO $5800 F.41 320

PORTAL DE TRANSPARENCIA

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Municipio de Iguala de la Independencia

INICIO
TRANSPARENCIA FINANCIERA Y PRESUPUESTAL
INFORMACIÓN PÚBLICA LEY 207
ANEXOS
MÁS

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VIÁTICOS Y GASTOS DE REPRESENTACIÓN, FACTURAS 2o. TRIMESTRE 2019

VIÁTICOS Y GASTOS DE REPRESENTACIÓN, INFORMES 2o. TRIMESTRE 2019

~~38501-219-$11310.82~~

~~38501-219-$10669~~

~~38501-219-$687~~

~~38501-219-$530~~

~~37901-219-$1093 EDUARDO~~

~~37901-219-$893.00 MOISES D~~

~~37901-219-$869.10~~

~~37901-219-$791 TERE~~

~~37901-219-$726 ELBERT~~

~~37901-219-$494.00~~

~~37901-219-$488 ARCADIO~~

~~37901-219-$426 ARCADIO~~

~~37901-219-$409 ARCADIO~~

~~37901-219-$340 CARLOS R~~

~~37901-219-$306 BLANCA~~

~~37901-219-$306 ALE~~

~~37901-219-$306 ALE(2)~~

~~37901-219-$239.00 GERARDO~~

~~37901-219-$153 MARLENIS~~

~~37901-219-$94.00~~

~~37501-219-$11561.79 EDUARDO~~

~~37501-219-$5328.00 EDUARDO S.~~

~~37501-219-$2910 TERE~~

~~37501-219-$2825.04 TERE~~

~~37501-219-$2622.00~~

~~37501-219-$2368.52 TERE~~

~~37501-219-$1867~~

~~37501-219-$1740 ELVIA~~

~~37501-219-$1554~~

~~37501-219-$1351.40 TERE~~

~~37201-219-$420 MOY~~

~~37201-219-$350 REBECA~~

~~37201-219-$350 MIGUEL~~

~~37201-219-$350 MAYRA~~

~~37201-219-$350 CAMERINO~~

~~37201-219-$301~~

~~37201-219-$300 YESY~~

~~37201-219-$300 MARISOL~~

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~~37501-219-$1275.00 CARLOS R~~

~~37501-219-$1230.9~~

~~37501-219-$1206.70 FRUMENCIO~~

~~37501-219-$1079.96~~

~~37501-219-$1071.62 TERE~~

~~37501-219-$1002.24~~

~~37501-219-$932.64~~

~~37501-219-$822~~

~~37501-219-$805.99 JUAN M~~

~~37501-219-$750 FERNANDO~~

~~37501-219-$641 ALEX~~

~~37501-219-$597 EUDOCIO~~

~~37501-219-$580.77 FRUMENCIO~~

~~37501-219-$563.12~~

~~37501-219-$530~~

~~37501-219-$519 SANDRA~~

~~37501-219-$479.08 TERE~~

~~37501-219-$479 HUMBERTO~~

~~37501-219-$444.28 MOY~~

~~37501-219-$432 TERE~~

~~37501-219-$427 ALEX~~

~~37501-219-$395 TANIA~~

~~37501-219-$390 NICO~~

~~37501-219-$378.16 ELBERT~~

~~37501-219-$364.99 SANTANA~~

~~37501-219-$357 ALEX~~

~~37501-219-$356 TOMAS~~

~~37501-219-$335.99 TERE~~

~~37501-219-$312.04 TERE~~

~~37501-219-$300 MOY~~

~~37201-219-$264~~

~~37201-219-$224~~

~~37201-219-$150(8)~~

~~37201-219-$150(6)~~

~~37201-219-$150(5)~~

~~37201-219-$150(3)~~

~~37201-219-$150(2)~~

Please reload

~~37501-219-$291.16 MOY~~

~~37501-219-$284.2 TERE~~

~~37501-219-$255 MOY~~

~~37501-219-$249 TERE~~

~~37501-219-$227 MADAI~~

~~37501-219-$222.72 MOY~~

~~37501-219-$219.24 TERE~~

~~37501-219-$182 MADAI~~

~~37501-219-$161.24~~

~~37501-219-$136 MADAI~~

~~37501-219-$105 MADAI~~

~~37501-21-$390 NICOLAS~~

~~37501-21-$254.04 PEDRO~~

~~37201-219-$3500 CARACHURE~~

~~37201-219-$2600 FANY~~

~~37201-219-$1800 YESY~~

~~37201-219-$1752 RODOLFO~~

~~37201-219-$1324 JUAN M~~

~~37201-219-$1176 SANDRA~~

~~37201-219-$900 SANTANA~~

~~37201-219-$711 TERE~~

~~37201-219-$700 BLANCA~~

~~37201-219-$680 MIGUEL~~

~~37201-219-$600 TOMAS~~

~~37201-219-$600 LIDIO~~

~~37201-219-$540 TOMAS~~

~~37201-219-$530 FRUMENCIO~~

~~37201-219-$512 ARCADIO~~

~~37201-219-$500 TOMAS~~

~~37201-219-$456(1)MADAI~~