| Listado de las facturas relacionadas al cheque # 197806 | |
|---|---|
| # Factura | Importe Factura |
| No. 277 | $ 6,728.00 |
| No. 272 | $ 5,800.00 |
| No. 10936 | $ 2,262.00 |
| No. 1585 A | $ 2,018.40 |
| No. 3011 | $ 1,804.96 |
| HTD 14918 | $ 1,645.00 |
| 156297 | $ 1,307.32 |
| HTD 14935 | $ 1,274.01 |
| No. 3550 | $ 1,175.00 |
| No. 3015 | $ 980.20 |
| CC 006213 | $ 836.00 |
| GMUSB 161767 | $ 806.00 |
| GMUSB 161823 | $ 780.00 |
| GMUSB 160447 | $ 767.00 |
| GMUSB 160392 | $ 754.00 |
| 09834 | $ 726.00 |
| GDLPP 110307 | $ 676.00 |
| 0150 | $ 672.80 |
| 1315392 | $ 650.00 |
| GMUSB161851 | $ 585.00 |
| GDLPP 110309 | $ 585.00 |
| GMUSB 161824 | $ 546.00 |
| GDLPP 110313 | $ 520.00 |
| 5770 | $ 517.24 |
| GMUSB 160393 | $ 494.00 |
| GDLPP 110310 | $ 494.00 |
| GMUSB 161723 | $ 468.00 |
| HTD 14327 | $ 467.48 |
| HTD 14936 | $ 447.54 |
| GMUSB 160448 | $ 442.00 |
| GMUSB160359 | $ 442.00 |
| 3025 A | $ 440.00 |
| No. 8149 | $ 420.00 |
| GMUSB 160479 | $ 403.00 |
| No. 1582 A | $ 400.00 |
| No. 5949 | $ 385.70 |
| No. 042 | $ 355.70 |
| GMUSB161852 | $ 351.00 |
| No. Y 08437 | $ 350.00 |
| No. 3005 | $ 296.96 |
| No. 3016 | $ 278.40 |
| GMUSB 160480 | $ 221.00 |
| 0152 | $ 220.40 |
| No. Y 08416 | $ 200.00 |
| No. 2211 | $ 195.00 |
| No. 2200 A | $ 195.00 |
| No. 2247 A | $ 195.00 |
| No. 2258 A | $ 195.00 |
| BAAIE 16058 | $ 174.50 |
| AHZ 0007228 | $ 172.00 |
| BAAIE 15775 | $ 164.50 |
| No. 043 | $ 149.80 |
| No. 2191 A | $ 145.00 |
| GMUSB 161724 | $ 130.00 |
| GMUSB 161768 | $ 117.00 |
| BADBI-11904 | $ 106.80 |
| No. 3006 | $ 104.40 |
| No. 3007 | $ 92.80 |
| BAAIE 15800 | $ 91.50 |
| GMUSB 161863 | $ 91.00 |
| 09745 | $ 78.07 |
| No. 4216 B | $ 68.00 |
| GDLPP 110311 | $ 52.00 |
Ayuntamiento de Guadalajara