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| MUNICIPIO | CAJA | FOLIO | ||
| Monterrey, N.L. | 9505 | 24026821/22849167 |
| 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 | |
| TOTAL.- | $3,268.00 |
SISTEMA ELECTRONICO DE PAGO - TESORERIA VIRTUAL |
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| 1fea111f9f507b28c7e1d7964f73067ca203323504fe6b16641a92df476299e2b2096bada09dfc519d778a4b84cd3b074b1a d1a696897edc6793b3377b284a61e319965209a99e9e5703e24949f6606154e4a55bd0110a4ee7e200021ad45a23984a3f83 878039636b0d4e722ed7add2740e6c950c9a5f3a77a934eecf2e83f8b0f7ad2cb4e234b30b872f72048a0e2bb060e619a3e3 f0e0be7f1aa53c77756d3c4a7f55217bd05bdc3e325ddf30561ea611462befcaa278ccbf2fad05aaf1a31b2ac74f69e0517b 76d3196867b43edc74f35985ce411d9d294086813d837c16992f82a1f14d5091ad7a38e15089761bffe24f82cb009c0ea220 5aadd77a28fb0eac9e4aae2503268e42506043d6f2e363def39f2aa4f9141894b79d7442c504f414281a85adb1e90fc7f6ca ef61ac140716a937bd172227aa1126b7e2c8597b85db48031bc8bf2a0917c74a2f4df466022e111dcbbd19956adf70e1e674 d0a39e21283691920f67 |
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ORIGINAL |
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| OBTEN TU COMPROBANTE FISCAL DIGITAL | |
| TU FOLIO ES: 010000000000240268210141229205 | |
| < Ver anterior | |
| Imprimir recibo | |