Index of /EJERCICIO 2021/CONTRATOS 2021 PART FED/ADQUISICIONES 2021 PART FED/10 COMBUSTIBLES Y SERVICIOS LOMAS LA SALLE SA DE CV $162,383.93 $405,959.82/CONTRATO
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CEDH.14c.1.010.21 Co..>
2025-04-03 19:00
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