7
	45270
ID	Hipervínculo a las facturas o comprobantes
1	http://utmir.edu.mx/rubros/2026/1ER_TRIMESTRE/a69_f09/Factura1Juan.pdf
2	http://utmir.edu.mx/rubros/2026/1ER_TRIMESTRE/a69_f09/Factura2Fabiola.pdf
3	http://utmir.edu.mx/rubros/2026/1ER_TRIMESTRE/a69_f09/Factura3Juan.pdf
4	http://utmir.edu.mx/rubros/2026/1ER_TRIMESTRE/a69_f09/Factura4Norma.pdf
5	http://utmir.edu.mx/rubros/2026/1ER_TRIMESTRE/a69_f09/Factura5Juan.pdf
6	http://utmir.edu.mx/rubros/2026/1ER_TRIMESTRE/a69_f09/Factura6Juan.pdf
7	http://utmir.edu.mx/rubros/2026/1ER_TRIMESTRE/a69_f09/Factura7Fabiola.pdf
8	http://utmir.edu.mx/rubros/2026/1ER_TRIMESTRE/a69_f09/Factura8Fabiola.pdf
9	http://utmir.edu.mx/rubros/2026/1ER_TRIMESTRE/a69_f09/Factura9Fabiola.pdf
10	http://utmir.edu.mx/rubros/2026/1ER_TRIMESTRE/a69_f09/Factura10Juan.pdf
11	http://utmir.edu.mx/rubros/2026/1ER_TRIMESTRE/a69_f09/Factura11Norma.pdf
12	http://utmir.edu.mx/rubros/2026/1ER_TRIMESTRE/a69_f09/Factura12Norma.pdf