| Listado de las facturas relacionadas al cheque # 201771 | |
|---|---|
| # Factura | Importe Factura |
| FGD551135 | $ 5,410.10 |
| FGD530523 | $ 4,900.70 |
| FGD524236 | $ 4,678.00 |
| 2691 | $ 4,360.00 |
| 2692 | $ 4,258.00 |
| 4319 | $ 4,250.02 |
| FGD519347 | $ 4,181.50 |
| 4830A | $ 4,162.08 |
| 2695 | $ 4,144.00 |
| FGD523360 | $ 4,111.60 |
| 2697 | $ 4,066.40 |
| 2687 | $ 3,952.00 |
| FGD521837 | $ 3,946.80 |
| 4833A | $ 3,945.03 |
| 2694 | $ 3,934.00 |
| 2693 | $ 3,934.00 |
| 4578 | $ 3,883.50 |
| FGD520306 | $ 3,816.50 |
| 480 | $ 3,810.00 |
| 4617 | $ 3,775.50 |
| FGD518511 | $ 3,665.20 |
| 4426 | $ 3,653.37 |
| 2685 | $ 3,638.00 |
| 4682 | $ 3,605.45 |
| 2689 | $ 3,441.00 |
| 2688 | $ 3,374.40 |
| 2686 | $ 3,340.00 |
| 4807A | $ 3,317.20 |
| 4788A | $ 3,068.36 |
| FGD548967 | $ 3,010.90 |
| FGD525065 | $ 2,995.10 |
| 4789A | $ 2,984.26 |
| 4796A | $ 2,969.12 |
| 4562 | $ 2,883.88 |
| A366539 | $ 2,872.35 |
| 479 | $ 2,825.00 |
| A366536 | $ 2,797.00 |
| 4808A | $ 2,708.34 |
| A366537 | $ 2,686.27 |
| A366535 | $ 2,668.00 |
| A366538 | $ 2,610.44 |
| 4822A | $ 2,438.74 |
| A366541 | $ 2,361.89 |
| 4465 | $ 2,336.00 |
| A366540 | $ 2,312.75 |
| 4464 | $ 2,216.00 |
| 69272B | $ 2,016.00 |
| 1503 | $ 1,981.00 |
| 4795A | $ 1,913.72 |
| 1502 | $ 1,900.00 |
| 1515 | $ 1,871.50 |
| 1501 | $ 1,805.00 |
| 1514 | $ 1,756.00 |
| 1516 | $ 1,738.50 |
| 72704A | $ 1,650.00 |
| 72683A | $ 1,650.00 |
| A366971 | $ 1,440.28 |
| 72532A | $ 1,430.00 |
| 72165A | $ 1,397.00 |
| 72703A | $ 1,342.00 |
| 3541 | $ 918.00 |
| 3540 | $ 837.25 |
| 482 | $ 810.00 |
| 166303XHA | $ 583.00 |
| FGD166105 | $ 539.00 |
| 124099 | $ 387.50 |
| 166731XHA | $ 308.00 |
| 166730XHA | $ 297.00 |
| 166682XHA | $ 198.00 |
Ayuntamiento de Guadalajara