7
	45270
ID	Hipervínculo a las facturas o comprobantes
1	http://utmir.edu.mx/rubros/2025/4TO_TRIMESTRE/a69_f09/Facturas1Juan.pdf
2	http://utmir.edu.mx/rubros/2025/4TO_TRIMESTRE/a69_f09/Facturas2Fabiola.pdf
3	http://utmir.edu.mx/rubros/2025/4TO_TRIMESTRE/a69_f09/Facturas3Juan.pdf
4	http://utmir.edu.mx/rubros/2025/4TO_TRIMESTRE/a69_f09/Facturas4Juan.pdf
5	http://utmir.edu.mx/rubros/2025/4TO_TRIMESTRE/a69_f09/Facturas5Juan.pdf
6	http://utmir.edu.mx/rubros/2025/4TO_TRIMESTRE/a69_f09/Facturas6Diana.pdf
7	http://utmir.edu.mx/rubros/2025/4TO_TRIMESTRE/a69_f09/Facturas7Karina.pdf
8	http://utmir.edu.mx/rubros/2025/4TO_TRIMESTRE/a69_f09/Facturas8Yarely.pdf
9	http://utmir.edu.mx/rubros/2025/4TO_TRIMESTRE/a69_f09/Facturas9Juan.pdf
10	http://utmir.edu.mx/rubros/2025/4TO_TRIMESTRE/a69_f09/Facturas10Norma.pdf
11	http://utmir.edu.mx/rubros/2025/4TO_TRIMESTRE/a69_f09/Facturas11Norma.pdf