|
| MUNICIPIO | CAJA | FOLIO | ||
| Monterrey, N.L. | 9505 | 24026821/0 |
| FECHA: | 2024-01-31 | AUTORIZACION DEL BANCO: | 694714 |
| ESTADO: | TRAMITE COMPLETO | PAGO REALIZADO MEDIANTE: | Bancomer T.C. |
| NOMBRE: | LOURDES DANIELA GARZA VILLANUEVA | ||
| TRANS. PAGO: | 000000000RWS287A2024 |
| CUENTA | DETALLE | MONTO |
|---|---|---|
| PLACA: RWS287AMERCEDES-BENZ, CLA, CLA 250 CGI SPORT, AUTOMOVIL SERIE: 68516 | $3,268.00 |
| IMPORTE.- | $3,268.00 | |
| SUBSIDIO.- | $ 0.00 | |
| OTROS.- | $ 0.00 | |
| TOTAL.- | $3,268.00 |
SISTEMA ELECTRONICO DE PAGO - TESORERIA VIRTUAL |
|
| 0bd72693a466979cc721ee7b4d3256a6d638779e7ddc59465a0390856f5a4269a38105f4bdac4c20a4301ec745b9cd851a1e 7bb57426c9b67e8b5b030671e85f12b28afb5b61b9ea0ca20a71f5a51cfe8cc0148aedc199020d9f74057e155e8a4f37a545 f36243e9c77739d3cba97fa3ad7bbf97916d008174a461c9d8353e0e72430065e6885f889ed61226adcb7d790e9c5da2ffd2 5d7ffc92600312698dccf8d40cbc1b0b4ed79a2dbf0bfc9fe9d87359336507a5d87b8c51a87b0e445a0e6d092252a406cf7e 98f5a9ada885b4e770eaea85128a86a5faaad40aa37367dbfc0ba1a2bb2a7b982d1f89e5e70879de74dcc5a090dd8731b9f4 282653f259b350aa48afa34a4b4b39ea68b8a56175deb125cdeffb2dbf37422706ac4fd2d889edf849044e4ad34131021b1c aaaab3b318e838841f68f598868dc1df4888149cd66db128cb31b65aaa4fca14b3c18ad01fa22af10054c59216597db1bb13 16f2faa054b407a50c9d |
|
COPIA 95 |
|
| OBTEN TU COMPROBANTE FISCAL DIGITAL | |
| TU FOLIO ES: 010000000000240268210141229205 | |
| Imprimir recibo | |