sipot.ciatec.mx - /Repositorio/F/2024/2DO TRIMESTRE/IX/CFDI/CO2400279/

[To Parent Directory]

 4/24/2024  7:32 AM        43522 0EMI_AQU121207FY2_GSC1624433_CIA940610MS9_2024-03-22_$168.00.pdf
 4/24/2024  7:32 AM         5038 0EMI_AQU121207FY2_GSC1624433_CIA940610MS9_2024-03-22_$168.00.xml
 4/24/2024  7:32 AM        25275 14-03-2024052252453-1SAMR2119115.pdf
 4/24/2024  7:32 AM         6130 14-03-2024052252453-1SAMR2119115.xml
 4/24/2024  7:32 AM        44540 CFDi_TEF_51132_CIA940610MS9_20240311_161433.pdf
 4/24/2024  7:32 AM         4991 CFDi_TEF_51132_CIA940610MS9_20240311_161433.xml
 4/24/2024  7:32 AM       110597 CO2400279_Caratula.pdf
 4/24/2024  7:32 AM      5219455 COMPROBANTES SALINA.pdf
 4/24/2024  7:32 AM        36929 d8b4a064-1475-493b-b4d2-e535bf058dda.pdf
 4/24/2024  7:32 AM         5816 d8b4a064-1475-493b-b4d2-e535bf058dda.xml
 4/24/2024  7:32 AM        18114 factura_3-1-211230-13b00-915-a1b.pdf
 4/24/2024  7:32 AM         4867 factura_3-1-211230-13b00-915-a1b.xml
 4/24/2024  7:32 AM        18106 factura_3-1-211267-14032-0ea-7c5.pdf
 4/24/2024  7:32 AM         4869 factura_3-1-211267-14032-0ea-7c5.xml
 4/24/2024  7:32 AM        18110 factura_3-1-211323-b400-e5c-97e.pdf
 4/24/2024  7:32 AM         4866 factura_3-1-211323-b400-e5c-97e.xml
 4/24/2024  7:32 AM        18141 factura_3-1-211323-fa00-8d4-8c1.pdf
 4/24/2024  7:32 AM         4866 factura_3-1-211323-fa00-8d4-8c1.xml
 4/24/2024  7:32 AM        18111 factura_3-1-211329-c800-29d-6db.pdf
 4/24/2024  7:32 AM         4866 factura_3-1-211329-c800-29d-6db.xml
 4/24/2024  7:32 AM        18129 factura_3-1-211329-fa00-5e2-971.pdf
 4/24/2024  7:32 AM         4866 factura_3-1-211329-fa00-5e2-971.xml
 4/24/2024  7:32 AM        18122 factura_3-1-211332-12200-e22-ea9.pdf
 4/24/2024  7:32 AM         4843 factura_3-1-211332-12200-e22-ea9.xml
 4/24/2024  7:32 AM        18116 factura_3-1-211337-b700-f69-253.pdf
 4/24/2024  7:32 AM         4866 factura_3-1-211337-b700-f69-253.xml
 4/24/2024  7:32 AM        18104 factura_3-1-211340-cd00-566-84b.pdf
 4/24/2024  7:32 AM         4866 factura_3-1-211340-cd00-566-84b.xml
 4/24/2024  7:32 AM        18127 factura_3-1-211340-fa00-c21-78d.pdf
 4/24/2024  7:32 AM         4866 factura_3-1-211340-fa00-c21-78d.xml
 4/24/2024  7:32 AM        18111 factura_3-1-211364-13700-252-28f.pdf
 4/24/2024  7:32 AM         4859 factura_3-1-211364-13700-252-28f.xml
 4/24/2024  7:32 AM        25966 Factura_ARCO_25959732.pdf
 4/24/2024  7:32 AM         5469 Factura_ARCO_25959732.xml
 4/24/2024  7:32 AM        42812 FACTURA_FNMP_7307225_FNI970829JR9_20-marzo-2024-08_52_32.pdf
 4/24/2024  7:32 AM         4994 FACTURA_FNMP_7307225_FNI970829JR9_20-marzo-2024-08_52_32.xml
 4/24/2024  7:32 AM        52254 FACTURA_FNPE_58938108_FNI970829JR9_20-marzo-2024-08_52_33.pdf
 4/24/2024  7:32 AM         9801 FACTURA_FNPE_58938108_FNI970829JR9_20-marzo-2024-08_52_33.xml
 4/24/2024  7:32 AM        38393 LEP-412412.pdf
 4/24/2024  7:32 AM         5158 LEP-412412.xml