Index of /cedhtransparencia.org/ASF 2020 CONTRATOS/01_Adquisiciones/08_Limpieza, Seg. y Acc. del Nte/Polizas, facturas, pagos y suficiencias/
| Name | Last Modified | Size |
|---|---|---|
 Parent Directory | ||
 C00095.CH13573 $5,104.00.pdf | 2025-04-04 00:58 | 808k |
| C00488 $5,257.12.pdf | 2025-04-04 00:58 | 502k |
| C00489 $5,257.12.pdf | 2025-04-04 00:58 | 268k |
| C00569 $5,257.12.pdf | 2025-04-04 00:58 | 340k |
| C00674 $5,782.83.pdf | 2025-04-04 00:58 | 639k |
| C00952 $15,771.36.pdf | 2025-04-04 00:58 | 839k |
| C01281 $15,771.36.pdf | 2025-04-04 00:58 | 411k |
| E00009 $5,257.12.pdf | 2025-04-04 00:58 | 218k |