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| MUNICIPIO | CAJA | FOLIO | ||
| Monterrey, N.L. | 9505 | 17300308/15040064 |
| FECHA: | 2021-11-11 | AUTORIZACION DEL BANCO: | |
| ESTADO: | TRAMITE COMPLETO | PAGO REALIZADO MEDIANTE: | Ventanilla HSBC |
| NOMBRE: | RODOLFO JAVIER CAMARILLO MONTEMAYOR | ||
| TRANS. PAGO: | 0000000007NN27312021 |
| CUENTA | DETALLE | MONTO |
|---|---|---|
| PLACA: Donativo Cruz Roja y Bomberos SERIE: | $30.00 |
| IMPORTE.- | $30.00 | |
| TOTAL.- | $30.00 |
SISTEMA ELECTRONICO DE PAGO - TESORERIA VIRTUAL |
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| 0f1898fb161ed730fc6eb1c23aff04b842c95958b55c0f9ae52ef9eb6c88f14ff6696226feb6a138c9c85e2c0446c54bf898 9cfefd25c304ca1051e8e7bc5b18d0ee5a7e10cac86de0dc16e09f50ea13fd230e9a7e35fdb0ca99b7333d0b49e96519e513 03f021799d8bd792583791a7bee503a95b727ff893cbe3b7df6799696db708c16772bbc6258156808100d423dd61b294665d 0d13f22b3fd771835fcdec77a2688eff0933d34537f96eeba1e35a0ec478505c61da396d01b5ec5f2602e96c39c5fbb02363 ea12b9dd26da0623eb33cbeb6783e9b4cfcda137aa73e51c1700279f97af91adbb7953234787e30280cbe6bad223ccd422e3 e580078123d41eb70baca7fe397d058c4110fcba65453c84fa2d9fe87236a3df722e71a7f2742101ae92a5c67850e3cd4308 affba3cfa5747f93f85643146fa499c1bf91ca9d1927404c80d66dae2a6c180a432fca5198b7fe51aa1ef19bbc6935bf0cc2 9950511b0bf903429133 |
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ORIGINAL |
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| OBTEN TU COMPROBANTE FISCAL DIGITAL | |
| TU FOLIO ES: 010000000000173003081133152233 | |
| < Ver anterior | |
| Imprimir recibo | |