| Listado de las facturas relacionadas al cheque # 194267 | |
|---|---|
| # Factura | Importe Factura |
| No. 132 | $ 1,972.00 |
| 9410 | $ 1,508.00 |
| No. 9110 | $ 1,200.00 |
| No. 2982 | $ 1,185.00 |
| No.9642 | $ 1,050.00 |
| 2735 | $ 1,032.40 |
| No. 2725 | $ 890.88 |
| GMUSF 17832 | $ 767.00 |
| MR 50315 | $ 752.01 |
| HTD 9557 | $ 588.52 |
| GMUSF 17954 | $ 572.00 |
| BAAIE-10650 | $ 550.84 |
| GMUSC 13200 | $ 510.00 |
| GMUSC 12801 | $ 510.00 |
| GMUSF 17998 | $ 510.00 |
| GMUSF 17925 | $ 507.00 |
| GMUSF 17831 | $ 507.00 |
| 13277 | $ 493.00 |
| No.2722 | $ 486.62 |
| GMUSF 17885 | $ 481.00 |
| GDLPP 101525 | $ 468.00 |
| BAAIE-10344 | $ 464.60 |
| No. 10075 | $ 421.96 |
| GMUSF 17909 | $ 416.00 |
| 1494 A | $ 400.00 |
| 3969 | $ 387.41 |
| No.0206 | $ 368.88 |
| 4086 | $ 356.06 |
| GMUSF 17924 | $ 351.00 |
| CIN 5038 | $ 326.40 |
| 2414 | $ 313.20 |
| 2221 | $ 240.50 |
| POSA7,424,062 | $ 236.19 |
| BAAIE-10567 | $ 173.72 |
| POSA7,551,107 | $ 161.90 |
| A 1532990 | $ 117.10 |
| POSA7,389,329 | $ 99.80 |
| 4201 | $ 69.35 |
| No 4320 CN | $ 68.00 |
| AILF8366 | $ 55.14 |
| No. 20825 | $ 50.00 |
| No. 2610 | $ 50.00 |
| POSA7,364,617 | $ 45.43 |
Ayuntamiento de Guadalajara