DIRECCIÓN GENERAL DE FINANZAS

DIRECCIÓN DE CONTROL DE OPERACIONES

SUBDIRECCIÓN DE PAGO DE TRANSPORTE, ALIMENTOS Y VIATICOS

PROVEEDOR: MARTINEZ ESCAMILLA MARIA DE LOS ANGELES

FECHA FUSF N° FACTURA IMPORTE

300850 F-3857 5,600.00
F-3858 4,095.00
28-10-20 300851 F-3859 1,050.00
F-3866 1,050.00
301587 F-3875 6,650.00
315666 F-39875 3,630.00
315521 F-39876 3,630.00
314850 F-39852 3,850.00
314506 F-39849 5,170.00
314844 F-39855 3,640.00
314846 F-39863 3,850.00
10-11-20
314849 F-39850 3,850.00
314853 F-39861 3,850.00
315511 F-39865 3,850.00
315513 F-39869 3,432.00
315635 F-39851 3,850.00
315655 F-39874 3,630.00
316770 F-40456 3,520.00
316872 F-40455 3,520.00
316780 F-40453 3,520.00
316774 F-40454 3,520.00
316951 F-40617 3,630.00
316869 F-40618 3,630.00
316768 F-40457 3,520.00
01-12-20 316874 F-40459 3,520.00
316866 F-40680 3,520.00
316875 F-40681 3,520.00
316760 F-40495 2,750.00
316752 F-40460 2,750.00
316950 F-40494 3,300.00
316765 F-40458 3,300.00
316879 F-40694 3,520.00
318549 F-40776 3,300.00
318556 F-40777 3,300.00
318608 F-40793 3,300.00
F-40071 13,485.00
F-40081 13,083.00
09-12-20 F-40078 10,413.00
315107
F-40075 7,440.00
F-40082 3,162.00
F-40080 2,883.00
315106 F-40107 10,947.00
316498 F-40541 2,748.00
320062 F-40867 3,410.00
14-12-20 320262 F-40868 3,410.00
320291 F-40909 3,410.00
321138 F-41000 3,300.00
17-12-20 321460 F-41059 1,980.00
321132 F-40998 3,300.00