Listado de las facturas relacionadas al cheque # 189435 | |
---|---|
# Factura | Importe Factura |
148154XHA | $ 3,608.00 |
WW14716 | $ 3,335.50 |
3585A | $ 3,313.00 |
3573A | $ 3,140.60 |
27192 | $ 3,090.52 |
WW14817 | $ 3,069.60 |
WW14781 | $ 2,992.00 |
WW14745 | $ 2,986.20 |
3594A | $ 2,968.40 |
10097B | $ 2,959.33 |
27110 | $ 2,925.77 |
WW14792 | $ 2,913.10 |
26949 | $ 2,851.20 |
A258251 | $ 2,847.76 |
A260224 | $ 2,846.86 |
WW14775 | $ 2,827.50 |
27020 | $ 2,804.55 |
26950 | $ 2,770.10 |
WW14748 | $ 2,757.10 |
637 | $ 2,728.00 |
3574A | $ 2,640.00 |
A258249 | $ 2,638.22 |
WW14790 | $ 2,597.80 |
27052 | $ 2,596.55 |
WW14746 | $ 2,588.80 |
WW14742 | $ 2,588.50 |
AI66030 | $ 2,569.90 |
WW14717 | $ 2,479.30 |
3595A | $ 2,471.88 |
636 | $ 2,470.00 |
A261147 | $ 2,457.86 |
AI66027 | $ 2,387.50 |
A259623 | $ 2,386.00 |
A261149 | $ 2,386.00 |
A261152 | $ 2,357.48 |
3588A | $ 2,269.80 |
A260225 | $ 2,257.41 |
0000602 | $ 2,202.10 |
A258252 | $ 2,187.94 |
0000601 | $ 2,187.58 |
27235 | $ 2,134.60 |
WW14819 | $ 2,076.30 |
WW14791 | $ 2,076.30 |
WW14788 | $ 2,076.30 |
50454B | $ 2,016.00 |
50734B | $ 2,016.00 |
WW14744 | $ 1,982.70 |
WW14743 | $ 1,982.70 |
27234 | $ 1,947.44 |
27053 | $ 1,852.88 |
WW14789 | $ 1,837.60 |
3587A | $ 1,829.12 |
AI66028 | $ 1,720.80 |
148637XHA | $ 1,672.00 |
2653 | $ 1,272.00 |
7444 | $ 1,250.00 |
14453 | $ 1,175.00 |
2650 | $ 1,160.00 |
147726XHA | $ 1,122.00 |
A259624 | $ 1,022.88 |
WW14747 | $ 1,009.80 |
3140 | $ 805.00 |
31140A | $ 792.00 |
C88606 | $ 667.60 |
31139A | $ 629.90 |
WW14818 | $ 595.20 |
A258303 | $ 562.97 |
AI66029 | $ 540.00 |
3479A | $ 480.00 |
148339XHA | $ 396.00 |
10396 | $ 386.40 |
A261150 | $ 370.05 |
C88241 | $ 344.77 |
A258304 | $ 342.68 |
31166A | $ 341.99 |
0489 | $ 340.18 |
C88656 | $ 303.16 |
003079 | $ 287.50 |
003082 | $ 276.00 |
003077 | $ 276.00 |
003078 | $ 264.50 |
003083 | $ 253.00 |
003080 | $ 230.00 |
A258246 | $ 141.60 |
54193 S | $ 125.10 |
A261151 | $ 53.84 |
A260226 | $ 41.81 |
Ayuntamiento de Guadalajara