| Listado de las facturas relacionadas al cheque # 198254 | |
|---|---|
| # Factura | Importe Factura |
| 157067 | $ 4,089.16 |
| 34360 | $ 3,991.56 |
| A 24037 | $ 3,038.50 |
| LP No. 7919 | $ 1,896.80 |
| NO. 188 | $ 1,282.60 |
| HTD 15471 | $ 1,190.00 |
| HTD 15509 | $ 846.99 |
| HTD 15445 | $ 809.00 |
| No. 19612 | $ 690.00 |
| GMUSB 165460 | $ 624.00 |
| No. 13255 | $ 621.00 |
| GMUSB 165429 | $ 611.00 |
| GMUSB 165488 | $ 559.00 |
| GMUSB 161950 | $ 559.00 |
| GMUPE 29524 | $ 546.00 |
| 5946 | $ 517.24 |
| GMUSB 165430 | $ 494.00 |
| BAAIE-16870 | $ 483.04 |
| GMUSB 161917 | $ 481.00 |
| GMUSB 165487 | $ 468.00 |
| GMUSB 165390 | $ 455.00 |
| GMUSB 161896 | $ 455.00 |
| No. 27225 B | $ 435.00 |
| No. 11559 | $ 417.60 |
| 6064 | $ 400.00 |
| No. 0546 | $ 393.00 |
| 0693 A | $ 336.00 |
| 180302 | $ 331.00 |
| No. 1126 | $ 320.00 |
| HTD 15503 | $ 311.98 |
| GMUSB 161951 | $ 286.00 |
| GMUSB 165391 | $ 286.00 |
| BAAIE-16921 | $ 269.40 |
| 6023 | $ 241.38 |
| 6011 | $ 241.38 |
| 157198 | $ 228.52 |
| 179875 | $ 210.00 |
| 5904 | $ 206.90 |
| 6015 | $ 206.90 |
| No 2278 A | $ 195.00 |
| No. 2319 A | $ 195.00 |
| FOLIO 168624 | $ 187.00 |
| BAAIE-16412 | $ 183.79 |
| No. 2289 A | $ 139.99 |
| HTD 15508 | $ 135.50 |
| GMUSB 161918 | $ 117.00 |
| No. 13710 | $ 111.82 |
| No. 044 | $ 104.00 |
| A 75629 | $ 83.23 |
| No. 7846 | $ 80.04 |
| AGE 0007020 | $ 78.00 |
| CC014385688 | $ 49.50 |
Ayuntamiento de Guadalajara