SERVICIO DE ALIMENTOS PARA LA INAUGURACION DEL MES DE LA SEGURIDAD
Importe con letra
Subtotal
20,750.00
**VEINTICUATRO MIL SETENTA PESOS MEXICANOS 00/100**
IVA/Rec.
3,320.00
Total
24,070.00
FORMULO:
AUTORIZO:
VERONICA ELIZABETH CASTILLO ARELLANO
LIC. MANUEL ARIZPE DIEZ MARTÍNEZ
ASISTENTE
JEFE DE LA UCS
Hoja No.
1 de
30
Pago en: 7 días 0.000 % Pago en: 0 días 0.000 %
Servicio deBox Luch para reunión de la Dirección de Modernización el día 22 de Junio de 2015
301609228
Día
1025
Importe
Número:
06
Mes
2
2015
Año
0 días neto
Presupuesto 2143/1190/A01
F. Entrega
COMISIÓN FEDERAL DE ELECTRICIDAD ORDEN LOCAL DE SERVICIOS
Número:
301609228
Hoja No.
2 de
2
"Por la presente me obligo a entregar los servicios en el presente contrato en los tiempos pactados en el mismo y me sujeto a las disposiciones de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público y de la Ley de Obras Públicas y Servicios Relacionados con la mismas que apliquen al presente, así como a todas las cláusulas e incisos establecidos en este contrato. NombreEliminado Nombre y Firma por ser solo gestor y no estar relacionado con el Representante Legal. Fundamento Legal Artículo
113 fracción I de la Ley Federal de Transparencia y Acceso a la Información Pública por estar relacionado con datos personales
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