| Listado de las facturas relacionadas al cheque # 165 | |
|---|---|
| # Factura | Importe Factura |
| CE461588 | $ 196,330.00 |
| CE461585 | $ 136,847.75 |
| CE461593 | $ 117,798.00 |
| CE454411 | $ 35,606.41 |
| CE453566 | $ 21,316.73 |
| CE451895 | $ 20,132.46 |
| CE455499 | $ 17,467.87 |
| CE455737 | $ 2,984.22 |
| CE453802 | $ 2,984.22 |
| CE453523 | $ 1,492.11 |
| CE452723 | $ 1,492.11 |
| CE452763 | $ 1,492.11 |
| CE452069 | $ 1,492.11 |
| CE452034 | $ 1,492.11 |
| CE456492 | $ 1,492.11 |
| CE455199 | $ 1,492.11 |
| CE454099 | $ 1,492.11 |
| CE451340 | $ 1,492.11 |
| CE451482 | $ 1,492.11 |
| CE450718 | $ 1,492.11 |
| CE451374 | $ 1,280.08 |
| CE454591 | $ 1,280.08 |
| CE454848 | $ 1,047.34 |
| CE453453 | $ 1,047.34 |
| CE454557 | $ 930.97 |
| CE450976 | $ 930.97 |
| CE450977 | $ 930.97 |
| CE451288 | $ 814.60 |
| CE456092 | $ 814.60 |
| CE453487 | $ 746.05 |
| CE452423 | $ 581.86 |
| CE452203 | $ 465.48 |
| CE455329 | $ 465.48 |
| CE450602 | $ 465.48 |
| CE454654 | $ 373.03 |
| CE455367 | $ 373.03 |
| CE454212 | $ 373.03 |
| CE452439 | $ 349.11 |
| CE456243 | $ 349.11 |
| CE453702 | $ 232.74 |
| CE453419 | $ 232.74 |
| CE451668 | $ 116.37 |
| CE454266 | $ 116.37 |
Ayuntamiento de Guadalajara