Index of /articulo_8/Fraccion_V/Inciso_O/ADJ. DIRECTA 2023 TESTADO_
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REQ. 150-2023 CONTACTOR.pdf
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REQ. 151-2023 GARRAFONES TES.pdf
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REQ. 152-2023 MTTO ESTACION.pdf
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REQ. 153-2023 ALIMENTOS JD.pdf
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REQ. 154-2023 SOLERCO.pdf
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REQ. 155-2023 MALLA.pdf
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REQ. 156-2023 FUMIGADORA MANUAL.pdf
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REQ. 157-2023 CFE JULIO.pdf
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REQ. 162-2023 INTERNET AGOSTO.pdf
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REQ. 163-2023 LONAS.pdf
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REQ. 165-2023 VUELOS PUEBLA-1.pdf
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REQ. 166-2023 FACTURA.pdf
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REQ. 166-2023 HOSPEDAJE.pdf
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REQ. 167-2023 GARRAFONES DEA GUA.pdf
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REQ. 168-2023 PINTURA.pdf
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REQ. 169-2023 LONAS.pdf
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REQ. 170-2023 VUELO CDMX KARLA.pdf
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REQ. 171-2023 VUELOS CDMX J_J.pdf
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REQ. 172-2023 HOTEL MARLOWE.pdf
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REQ. 173-2023 FUMIGACIÓN.pdf
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REQ. 174-2023 MTTO BEAT.pdf
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REQ. 175-2023 GRUA.pdf
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REQ. 176-2023 APLIACACION PINTURA.pdf
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REQ. 177-2023 VIATICOS RECTORIA.pdf
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REQ. 178-2023 SOLIDSERVICIOS.pdf
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REQ. 179-2023 HANNAPRO.pdf
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REQ. 180-2023 LUZ AGOSTO.pdf
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REQ. 185-2023 INTERNET..pdf
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REQ. 186-2023 .pdf
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REQ. 186-2023 AGUA.pdf
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REQ. 187-2023 ALIMENTOS..pdf
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REQ. 188-2023 ALIMENTOS.pdf
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REQ. 189-2023 CENEVAL..pdf
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REQ. 190-2023 MTTO RANGER.pdf
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REQ. 191-2023 TRASLADO.pdf
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REQ. 192-2023 VOLANTES.pdf
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REQ. 194-2023 PUERTA PEATONAL.pdf
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REQ. 195-2023 CIERMI 2023.pdf
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REQ. 196-2023 REFRIGERIO.pdf
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REQ. 197-2023 TROFEOS.pdf
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REQ. 198-2023 BALONES.pdf
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REQ. 199-2023 UNIFORMES.pdf
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REQ. 200-2023 MALLASOMBRA.pdf
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REQ. 201-2023 EMBOLO...pdf
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REQ. 202-2023 MINGITORIOS.pdf
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REQ. 204-2023 AGUA.pdf
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REQ. 205-2023 SOPORTE REMOTO.pdf
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REQ. 207-2023 PERSIANAS.pdf
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REQ. 208-2023 AGUA.pdf
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REQ. 209-2023 LUZ SEPTIEMBRE.pdf
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REQ. 215-2023 CREDENCIALES.pdf
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REQ. 223-2023 HOSPEDAJE IRMA ACOSTA.pdf
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REQ. 224-2023 VUELO CDMX IRMA ACOSTA.pdf
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REQ. 225-2023 HOSPEDAJE PEDRO ARELLANO.pdf
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REQ. 226-2023 VUELO CDMX PEDRO ARELLANO.pdf
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REQ. 227-2023 HOSPEDAJE VICTOR RAVELERO.pdf
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REQ. 228-2023 VUELO CDMX VICTOR RAVELERO.pdf
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REQ. 233-2023 VUELO CDMX MIGUEL TRIANA.pdf
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REQ. 234-2023 LIBROS.pdf
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REQ. 235-2023 LIBROS.pdf
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REQ. 236-2023 ART. COMPUTO.pdf
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REQ. 237-2023 CFE OCT..pdf
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REQ. 242-2023 INTERNET NOVIEMBRE.pdf
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REQ. 243-2023 TELEFONIA NOVIEMBRE.pdf
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REQ. 244-2023 VUELO OAXACA.pdf
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REQ. 245-2023 MTTO. RANGER.pdf
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REQ. 246-2023 HERRAMIENTAS.pdf
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REQ. 247-2023 MTTO. LAB. BIO.pdf
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REQ. 248-2023 INVEDUC.pdf
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REQ. 249-2023 VUELO CDMX.pdf
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REQ. 250-2023 AGUA.pdf
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REQ. 251-2023 NOCHEBUENA.pdf
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REQ. 252-2023 COFEE BREAK.pdf
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REQ. 253-2023 CONSUMIBLES.pdf
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REQ. 253A-2023 CLINICA.pdf
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REQ. 253A-2023 DIFERENCIA FACT.pdf
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REQ. 254-2023 VUELOS CDMX.pdf
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REQ. 255-2023 VUELOS CDMX.pdf
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REQ. 256-2023 tóner.pdf
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REQ. 257-2023 AGUA.pdf
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REQ. 258-2023 PRENDAS SEGURIDAD.pdf
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REQ. 259-2023 REFLECTOR LED.pdf
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REQ. 260-2023 TUBO LED.pdf
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REQ. 261-2023 ALIMENTOS JD.pdf
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REQ. 262-2023 KARPESKY.pdf
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REQ. 263-2023 LOTE DE MEDICAMENTOS.pdf
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REQ. 264-2023 TITULOS.pdf
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REQ. 265-2023 NUCONT.pdf
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REQ. 267-2023 VUELOS CDMX.pdf
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REQ. 268-2023 VIDEOS.pdf
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REQ. 269-2023 FO SISTEMAS.pdf
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REQ. 270-2023 COLUMNA.pdf
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REQ. 270-2023 PAGO.pdf
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REQ. 271-2023 QUIMILAB.pdf
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REQ. 272-2023 VIRESA.pdf
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REQ. 273-2023 CTR.pdf
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REQ. 275-2023 UNIFORMES QUIRURGICOS.pdf
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REQ. 276-2023 CFE.pdf
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REQ. 281-2023 INTERNET.pdf
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REQ. 282-2023 TELEFONIA.pdf
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REQ. 283-2023 SWITCH.pdf
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REQ. 284-2023 GARRAFONES DE AGUA.pdf
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REQ. 285-2023 DESHIERBE.pdf
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REQ.285-2023 DESHIERBE.pdf
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REQ. 286-2023 TLAPALERIA.pdf
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REQ. 287-2023 DISCOS DUROS.pdf
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REQ. 288-2023 INVEDUC TERAPIA.pdf
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REQ. 293-2023 RESINA.pdf
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REQ. 294-2023 FUMIGACIÓN.pdf
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REQ. 295-2023 SERVICIO VENTO.pdf
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REQ. 296-2023MTTO. BEAT.pdf
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REQ. 297-2023 MTTO SERVIOCIOS INFORMATICOS.pdf
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REQ. 298-2023 MTTO. CHEVY.pdf
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REQ. 300-2023 VIRESA BIO.pdf
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REQ. 301-2023 CTR BIO.pdf
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REQ. 302-2023 QUIMILAB BIO.pdf
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REQ. 303-2023 AGENDAS.pdf
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REQ. 304-2023 VUELO GDL-CDMX.pdf
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REQ. 2018-2023 AGUA.pdf
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