| Listado de las facturas relacionadas al cheque # 207588 | |
|---|---|
| # Factura | Importe Factura |
| 21116 | $ 2,341.50 |
| No. 1794 A | $ 1,972.00 |
| No. 1792 A | $ 1,972.00 |
| HTD 25443 | $ 1,912.47 |
| No. 1797 A | $ 1,856.00 |
| 155591 B | $ 1,800.00 |
| HTD 25709 | $ 1,700.97 |
| No. 1113 F | $ 1,700.00 |
| No. 0574 | $ 1,700.00 |
| 0172 | $ 1,698.00 |
| 214949 | $ 1,459.00 |
| 432070 | $ 1,298.00 |
| 0166 | $ 1,274.00 |
| B 388 | $ 1,156.00 |
| No. 211 | $ 1,030.00 |
| 4715 | $ 975.00 |
| FOLIO 899 | $ 896.00 |
| No.43620 | $ 890.00 |
| 0178 | $ 890.00 |
| No. 138164 | $ 874.00 |
| MUNGUI 126746 | $ 780.00 |
| MUNGUI 117692 | $ 767.00 |
| MUNGUI 138957 | $ 767.00 |
| FOLIO 269 | $ 696.00 |
| A FOLIO 5214 | $ 651.00 |
| MUNGUI 122805 | $ 650.00 |
| MUNGUI116168 | $ 624.00 |
| No. 3510 A | $ 570.00 |
| MUNGUI 131939 | $ 559.00 |
| MUNGUI 134448 | $ 520.00 |
| No. 4067 | $ 504.60 |
| No.498 | $ 498.00 |
| No. 30021 | $ 485.00 |
| BAAIE-27879 | $ 483.66 |
| BAAIE-27919 | $ 482.00 |
| MUNGUI 134449 | $ 481.00 |
| FOLIO 310780 | $ 473.00 |
| No. 0229 | $ 417.60 |
| MUNGUI 120369 | $ 416.00 |
| MUNGUI 136795 | $ 403.00 |
| MUNGUI 138956 | $ 390.00 |
| SACH22272 | $ 387.60 |
| MUNGUI 122804 | $ 351.00 |
| MUNGUI 123998 | $ 351.00 |
| MUNGUI 126745 | $ 338.00 |
| MUNGUI 129356 | $ 338.00 |
| 13125 | $ 300.00 |
| No. 082 | $ 276.00 |
| No.2182 T | $ 270.00 |
| POSA19,361,174 | $ 207.60 |
| FOLIO 32062827 | $ 197.00 |
| FOLIO E 368 | $ 191.08 |
| 09834 A | $ 188.00 |
| 1225 F | $ 175.00 |
| GUBF 82 | $ 170.00 |
| 8024 D | $ 170.00 |
| No. 410 | $ 166.00 |
| POSA19,755724 | $ 159.60 |
| BAAIE 27659 | $ 155.90 |
| No. 3504 A | $ 155.00 |
| MUNGUI 131938 | $ 130.00 |
| HTD 25431 | $ 125.00 |
| No. 0360 | $ 104.00 |
| No. 4068 | $ 87.00 |
| No. 408 | $ 83.00 |
| No. 407 | $ 83.00 |
| FOLIO 32419056 | $ 74.90 |
| POSA19,869,772 | $ 54.90 |
| BKGGDLAACC596 | $ 49.00 |
| GUBF 83 | $ 18.00 |
Ayuntamiento de Guadalajara