Index of /cedhtransparencia.org/ASF 2020 CONTRATOS/01_Adquisiciones/20_Copixervicio/Polizas, facturas, suficiencias y pagos/
| Name | Last Modified | Size |
|---|---|---|
 Parent Directory | ||
 C00167.CH13621 $6,607.10.pdf | 2025-04-04 00:58 | 526k |
| C00867 $42,572.00.pdf | 2025-04-04 00:58 | 702k |
| C00927 $9,222.00.pdf | 2025-04-04 00:58 | 304k |
| C01104 $9,222.00.pdf | 2025-04-04 00:58 | 455k |
| C01179 $10,743.84.pdf | 2025-04-04 00:58 | 496k |
| C01290 $9,793.28.pdf | 2025-04-04 00:58 | 669k |
| C01373 $9,222.00.pdf | 2025-04-04 00:58 | 383k |