| Listado de las facturas relacionadas al cheque # 216922 | |
|---|---|
| # Factura | Importe Factura |
| POSC,297,717 | $ 1,985.00 |
| 1251 | $ 1,160.00 |
| 7934 | $ 1,025.00 |
| No. 1145 | $ 928.00 |
| 7865 | $ 820.00 |
| 7854 | $ 820.00 |
| 7896 | $ 820.00 |
| No. 1226 | $ 763.86 |
| No. 37783 | $ 722.00 |
| AQUILE 41473 | $ 702.00 |
| BFC 4695 | $ 682.08 |
| AQUILE 42483 | $ 637.00 |
| AQUILE 41254 | $ 624.00 |
| AQUILE 40980 | $ 611.00 |
| AQUILE 40690 | $ 611.00 |
| 444503 | $ 600.00 |
| 2613 | $ 600.00 |
| AQUILE 41923 | $ 598.00 |
| No. 46807 | $ 597.00 |
| AQUILE 41725 | $ 520.00 |
| 0609 | $ 500.00 |
| AQUILE 41255 | $ 494.00 |
| AQUILE 42212 | $ 494.00 |
| AQUILE 42211 | $ 468.00 |
| 444797 | $ 450.00 |
| 444832 | $ 400.00 |
| HMC 2347 | $ 385.55 |
| AQUILE 40691 | $ 364.00 |
| No. 9333 | $ 358.44 |
| No. 2110 | $ 343.00 |
| 5441 | $ 312.00 |
| No. 000288 | $ 300.00 |
| No. 119 | $ 299.00 |
| AQUILE 41924 | $ 299.00 |
| AQUILE 41726 | $ 286.00 |
| 1866 | $ 280.00 |
| No. 2353 | $ 266.00 |
| No. 0040 | $ 260.00 |
| HMC 2152 | $ 250.05 |
| No: 24288 | $ 245.98 |
| HMC 2291 | $ 231.52 |
| 497 | $ 212.00 |
| 7866 | $ 205.00 |
| 7857 | $ 205.00 |
| 2075 | $ 198.00 |
| 4600 | $ 197.20 |
| PIN 3735 | $ 192.49 |
| 55761615 | $ 138.90 |
| 7981 | $ 124.55 |
| ACE-0006773 | $ 110.40 |
| 56202016 | $ 107.00 |
| 55480290 | $ 104.90 |
| 55353650 | $ 103.80 |
| 55235835 | $ 92.90 |
| 54804493 | $ 90.70 |
| 54538460 | $ 90.40 |
| 54605180 | $ 90.00 |
| 55049410 | $ 87.50 |
| 56039224 | $ 87.30 |
| 55709565 | $ 83.40 |
| 55884993 | $ 79.00 |
| 54229682 | $ 76.80 |
| 54729599 | $ 76.00 |
| 54230769 | $ 75.30 |
| 55235761 | $ 75.00 |
| 54668684 | $ 74.10 |
| 55761637 | $ 69.40 |
| 54974218 | $ 67.60 |
| 56039191 | $ 66.70 |
| 54316644 | $ 66.50 |
| 54388749 | $ 60.90 |
| No. 9342 | $ 60.32 |
| 56075394 | $ 56.00 |
| 3096 | $ 55.00 |
| 55816518 | $ 52.50 |
| 55709617 | $ 50.50 |
| 55909071 | $ 50.40 |
| 55816529 | $ 46.00 |
| 55942539 | $ 40.00 |
| 55664166 | $ 39.00 |
Ayuntamiento de Guadalajara