| Listado de las facturas relacionadas al cheque # 215599 | |
|---|---|
| # Factura | Importe Factura |
| 1692 | $ 1,761.63 |
| 1524 | $ 1,689.47 |
| POSA26,793,869 | $ 1,607.00 |
| POSA26,640,627 | $ 1,467.00 |
| No. 1288 | $ 1,403.60 |
| 812 | $ 1,392.00 |
| No. 1139 | $ 1,045.97 |
| MAC 3570 | $ 998.97 |
| No. 1530 B | $ 961.72 |
| 49934 | $ 750.01 |
| 49913 | $ 691.40 |
| 49869 | $ 651.70 |
| MUNGUI 381763 | $ 650.00 |
| AQUILE 34023 | $ 650.00 |
| AQUILE 34021 | $ 650.00 |
| MUNGUI 377650 | $ 650.00 |
| 442851 | $ 650.00 |
| AQUILE 34949 | $ 637.00 |
| 00005 | $ 635.00 |
| MUNGUI 381761 | $ 611.00 |
| MUNGUI 381758 | $ 611.00 |
| AQUILE 34443 | $ 611.00 |
| MUNGUI 379546 | $ 611.00 |
| MUNGUI 375597 | $ 611.00 |
| MUNGUI 381766 | $ 598.00 |
| No. 2031 A | $ 570.00 |
| FOBL24311 | $ 565.07 |
| MUNGUI 381760 | $ 546.00 |
| No. 46194 | $ 545.00 |
| AQUILE 34683 | $ 533.00 |
| AQUILE 34950 | $ 533.00 |
| MUNGUI 381762 | $ 520.00 |
| R 0812 | $ 510.00 |
| AQUILE 35190 | $ 507.00 |
| No. 4165 | $ 495.72 |
| No. 8035 | $ 495.00 |
| 13546 | $ 461.00 |
| 442199 | $ 450.00 |
| 2407 | $ 450.00 |
| MUNGUI 381759 | $ 442.00 |
| 49846794 | $ 439.50 |
| MUNGUI 377651 | $ 429.00 |
| D 1352 | $ 418.01 |
| MUNGUI 379547 | $ 416.00 |
| BAAIE-36819 | $ 404.00 |
| AQUILE 34442 | $ 403.00 |
| No. 1985 | $ 399.99 |
| No. 8076 | $ 397.00 |
| HTD 34425 | $ 385.55 |
| HTD 34341 | $ 385.55 |
| HTD 34119 | $ 385.55 |
| 6988 D | $ 385.00 |
| HTD 34533 | $ 375.07 |
| 10444 | $ 350.00 |
| MUNGUI 381764 | $ 338.00 |
| 622 | $ 320.00 |
| No. 21644 | $ 282.68 |
| 4386 | $ 255.00 |
| 4385 | $ 255.00 |
| No. 2198 | $ 242.00 |
| 7012 D | $ 242.00 |
| No. 0557 | $ 232.00 |
| 877 | $ 230.00 |
| CAIK22143 | $ 214.80 |
| 1132 | $ 208.80 |
| A 7715 | $ 204.20 |
| 50 A | $ 201.64 |
| POSA27,051,088 | $ 189.00 |
| PIN 3052 | $ 171.28 |
| LIII 1021 | $ 161.00 |
| Y 18679 | $ 150.00 |
| BAAIE-37096 | $ 150.00 |
| No.145 | $ 143.00 |
| 50377944 | $ 118.50 |
| 50800813 | $ 105.00 |
| MUNGUI 381765 | $ 104.00 |
| 50714757 | $ 103.50 |
| 50114167 | $ 103.00 |
| No. 24619 | $ 101.01 |
| 878 | $ 99.00 |
| 50480405 | $ 91.90 |
| 51067495 | $ 76.00 |
| 4108 | $ 75.00 |
| 50597662 | $ 74.50 |
| 50179492 | $ 73.90 |
| No. 158 | $ 71.00 |
| 50552651 | $ 68.50 |
| No. 2320 | $ 61.99 |
| 49833823 | $ 53.00 |
| 1526 | $ 51.53 |
| 50636685 | $ 48.40 |
| 50930168 | $ 46.50 |
| 50251065 | $ 46.40 |
| 50322700 | $ 41.00 |
| BBDH 107 | $ 39.00 |
| 50636492 | $ 37.00 |
| 50636709 | $ 34.50 |
| 50552579 | $ 34.00 |
| 50930216 | $ 33.50 |
| 50678565 | $ 32.50 |
| No. 10424 | $ 30.00 |
Ayuntamiento de Guadalajara