Index of /cedhtransparencia.org/ASF 2020 CONTRATOS/01_Adquisiciones/04_Leticia Manriquez Moreno/Polizas, facturas y pagos/
 Parent Directory | | |
 C00483 $22,904.79.pdf | 2025-04-04 00:58 | 540k |
| C00494 $7,634.93.pdf | 2025-04-04 00:58 | 989k |
| C00587 $7,634.93.pdf | 2025-04-04 00:58 | 488k |
| C00711 $7,634.93.pdf | 2025-04-04 00:58 | 230k |
| C00804 $7,634.93.pdf | 2025-04-04 00:58 | 266k |
| C00949 $7,634.93.pdf | 2025-04-04 00:58 | 308k |
| C01142 $7,634.93.pdf | 2025-04-04 00:58 | 397k |
| C01176 $7,634.93.pdf | 2025-04-04 00:58 | 319k |
| C01371 $7,634.93.pdf | 2025-04-04 00:58 | 352k |
| C01372 $7,634.93.pdf | 2025-04-04 00:58 | 354k |