| Listado de las facturas relacionadas al cheque # 196904 | |
|---|---|
| # Factura | Importe Factura |
| 46001 | $ 1,985.34 |
| 3934 | $ 1,925.60 |
| 5294 | $ 1,914.00 |
| 10843 | $ 1,856.00 |
| F10111 | $ 1,469.40 |
| POSA10,222,568 | $ 1,257.00 |
| 0035 | $ 1,102.00 |
| GDLPP 108607 | $ 728.00 |
| ZTD 176157 | $ 698.52 |
| GMUPC 17117 | $ 602.00 |
| ZTD 174320 | $ 552.51 |
| 0383 | $ 550.00 |
| GAQSA 20206 | $ 520.00 |
| GMUPE24445 | $ 518.00 |
| 7620 | $ 505.00 |
| 198523 | $ 450.27 |
| ZTD 177521 | $ 426.00 |
| GAQSA 20508 | $ 390.00 |
| 0887 | $ 372.73 |
| 17792 | $ 343.63 |
| 18086 | $ 320.16 |
| 18063 | $ 320.16 |
| CM 27348 | $ 301.81 |
| C 79453 | $ 263.20 |
| 1206 | $ 234.32 |
| 41271 | $ 232.00 |
| 1232 | $ 232.00 |
| 27168 | $ 213.05 |
| GAQSA 20321 | $ 208.00 |
| S/N | $ 169.50 |
| S/N | $ 168.00 |
| 743 | $ 146.16 |
| 757 | $ 146.16 |
| NC 128550 | $ 124.83 |
| 53762 | $ 110.00 |
| 1233 | $ 106.72 |
| 241681 | $ 80.40 |
| NC 128456 | $ 35.02 |
| 01-732564 | $ 26.00 |
| DRB 58396 | $ 19.00 |
| DRB 58356 | $ 19.00 |
| 1403888 | $ 17.00 |
| 928845 | $ 13.00 |
Ayuntamiento de Guadalajara