| Listado de las facturas relacionadas al cheque # 209307 | |
|---|---|
| # Factura | Importe Factura |
| No. 012 | $ 2,858.94 |
| FAGD 76472 | $ 2,165.00 |
| No. 2604 F | $ 2,082.60 |
| HTD 27205 | $ 1,658.47 |
| HTD27421 | $ 1,543.97 |
| HTD27627 | $ 1,528.48 |
| MUNGUI208261 | $ 1,157.00 |
| 4882 | $ 951.20 |
| No. 3215 | $ 789.00 |
| 5229 | $ 780.00 |
| 378719 | $ 758.00 |
| MUNGUI202009 | $ 702.00 |
| MUNGUI190266 | $ 702.00 |
| MUNGUI192949 | $ 637.00 |
| MUNGUI199210 | $ 637.00 |
| MUNGUI187710 | $ 624.00 |
| No. 34976 | $ 547.00 |
| MUNGUI160535 | $ 546.00 |
| 373202 | $ 536.00 |
| 1245 | $ 536.00 |
| No. 34626 | $ 535.00 |
| No. 357 | $ 526.00 |
| MUNGUI163530 | $ 520.00 |
| 1293 | $ 519.00 |
| 1192 | $ 516.00 |
| No. 103 | $ 508.90 |
| MUNGUI204577 | $ 507.00 |
| 1187 | $ 506.00 |
| No. 2276 | $ 498.00 |
| No. 7653 | $ 495.00 |
| M6512 | $ 479.61 |
| MUNGUI195538 | $ 468.00 |
| HTD 26971 | $ 457.99 |
| MUNGUI187711 | $ 455.00 |
| MUNGUI195537 | $ 442.00 |
| MUNGUI155364 | $ 429.00 |
| MUNGUI199209 | $ 390.00 |
| 238 | $ 339.00 |
| MUNGUI190267 | $ 338.00 |
| MUNGUI204576 | $ 325.00 |
| 221 | $ 323.00 |
| 382212 | $ 303.00 |
| 7731 | $ 300.00 |
| No. 452 | $ 280.00 |
| No. 2340 T | $ 264.00 |
| No. 3227 | $ 252.00 |
| No. 1813 L | $ 250.00 |
| No. 172225 | $ 250.00 |
| No 363 | $ 247.70 |
| 337112 | $ 237.00 |
| No. 752 | $ 227.36 |
| BAAIE -29287 | $ 217.80 |
| No. 34908 | $ 200.00 |
| No. 34750 | $ 200.00 |
| 786 | $ 198.00 |
| Y -5778 | $ 187.40 |
| M 6496 | $ 168.43 |
| No. 3696 A | $ 145.00 |
| No. 3732 A | $ 145.00 |
| No. 3687 A | $ 145.00 |
| 70 025628 | $ 139.99 |
| HTD 27544 | $ 125.00 |
| 35503692 | $ 109.60 |
| No. 2075 | $ 71.00 |
| 867 | $ 49.00 |
Ayuntamiento de Guadalajara