| Listado de las facturas relacionadas al cheque # 130 | |
|---|---|
| # Factura | Importe Factura |
| CE450103 | $ 39,672.80 |
| CE448320 | $ 34,075.03 |
| CE448285 | $ 22,737.76 |
| CE450101 | $ 18,652.14 |
| CE449576 | $ 18,504.10 |
| CE447388 | $ 18,356.07 |
| CE448428 | $ 12,490.51 |
| CE447608 | $ 4,485.46 |
| CE447222 | $ 2,984.22 |
| CE449896 | $ 2,984.22 |
| CE449051 | $ 2,984.22 |
| CE444744 | $ 2,984.22 |
| CE445582 | $ 1,492.11 |
| CE445254 | $ 1,492.11 |
| CE448805 | $ 1,492.11 |
| CE449288 | $ 1,492.11 |
| CE450405 | $ 1,492.11 |
| CE450232 | $ 1,492.11 |
| CE447297 | $ 1,492.11 |
| CE446547 | $ 1,492.11 |
| CE446378 | $ 1,492.11 |
| CE445841 | $ 1,047.34 |
| CE446171 | $ 930.97 |
| CE449842 | $ 930.97 |
| CE446019 | $ 746.05 |
| CE445488 | $ 699.66 |
| CE446988 | $ 698.23 |
| CE448012 | $ 698.23 |
| CE448171 | $ 581.86 |
| CE445782 | $ 581.86 |
| CE445803 | $ 465.48 |
| CE447181 | $ 465.48 |
| CE447034 | $ 465.48 |
| CE448738 | $ 465.48 |
| CE449262 | $ 373.03 |
| CE446843 | $ 373.03 |
| CE447873 | $ 373.03 |
| CE447513 | $ 349.11 |
| CE446574 | $ 349.11 |
| CE449238 | $ 349.11 |
| CE448407 | $ 349.11 |
| CE450398 | $ 349.11 |
| CE450137 | $ 349.11 |
| CE449543 | $ 232.74 |
| CE444933 | $ 232.74 |
| CE444661 | $ 116.37 |
| CE445534 | $ 116.37 |
| CE446882 | $ 116.37 |
Ayuntamiento de Guadalajara