| Listado de las facturas relacionadas al cheque # 216211 | |
|---|---|
| # Factura | Importe Factura |
| No. 1645 | $ 1,719.00 |
| HCEJ10360 | $ 1,617.39 |
| D 1697 | $ 988.00 |
| No. 1238 | $ 870.00 |
| No. 2417 | $ 830.00 |
| 32614 | $ 800.00 |
| AQUILE 38840 | $ 767.00 |
| OBL 3441 | $ 637.65 |
| MUNGUI 404220 | $ 624.00 |
| AQUILE 38454 | $ 624.00 |
| AQUILE 38187 | $ 611.00 |
| D 1740 | $ 608.00 |
| 443774 | $ 550.00 |
| AQUILE 38841 | $ 481.00 |
| AQUILE 37895 | $ 468.00 |
| BAAIE 38306 | $ 458.50 |
| 865 | $ 429.20 |
| HMC 1115 | $ 385.55 |
| No. 1413 | $ 371.20 |
| AQUILE 38188 | $ 364.00 |
| 13800 | $ 325.00 |
| HCEJ10546 | $ 306.63 |
| No. 8015 | $ 299.00 |
| No. 0032 | $ 250.00 |
| ZIN 42645 | $ 229.37 |
| No. 3868 | $ 220.00 |
| HMC 1135 | $ 208.00 |
| No. 4450 A | $ 200.00 |
| No. 4469 A | $ 200.00 |
| T 376 | $ 196.00 |
| AQUILE 38455 | $ 169.00 |
| No. 0298 | $ 168.00 |
| 53514701 | $ 150.50 |
| No. 0297 | $ 150.00 |
| 53672442 | $ 147.90 |
| 65673 | $ 128.99 |
| No. 0299 | $ 112.00 |
| 52756545 | $ 104.00 |
| No. 21687 | $ 98.99 |
| 53299994 | $ 96.30 |
| 53514744 | $ 89.80 |
| BAAIE-38417 | $ 78.00 |
| 52944842 | $ 76.40 |
| 53580224 | $ 75.40 |
| 53514775 | $ 72.50 |
| No. 10474 | $ 30.00 |
Ayuntamiento de Guadalajara