| Listado de las facturas relacionadas al cheque # 197203 | |
|---|---|
| # Factura | Importe Factura |
| A 321178 | $ 2,541.40 |
| 437124 | $ 1,350.20 |
| 437481 | $ 1,267.60 |
| BAGA3647 | $ 1,255.85 |
| No. 242731 | $ 1,139.58 |
| 460216 | $ 1,000.00 |
| 10171 | $ 950.00 |
| No. 189 | $ 812.00 |
| No. 3923 | $ 790.00 |
| GMUPE 22499 | $ 767.00 |
| 9878 | $ 719.20 |
| GMUSB 160273 | $ 663.00 |
| No. 242350 | $ 626.55 |
| 9830 | $ 603.20 |
| GMUSB 160307 | $ 598.00 |
| GMUSB 160233 | $ 598.00 |
| No. 242607 | $ 596.55 |
| 437370 | $ 593.60 |
| HTD 13898 | $ 587.99 |
| GMUPE 23985 | $ 585.00 |
| GMUPE 22328 | $ 572.00 |
| AAK 0008568 | $ 548.60 |
| 5168 | $ 517.24 |
| No. 5255 | $ 516.00 |
| No. 242928 | $ 513.03 |
| 33230 | $ 467.93 |
| No. 0154 | $ 464.00 |
| BAAIE 15241 | $ 455.39 |
| No. 0239 | $ 450.00 |
| GMUSB 160234 | $ 442.00 |
| POSA10,573138 | $ 420.80 |
| GMUPE 23986 | $ 416.00 |
| 5634 | $ 413.80 |
| 5512 | $ 379.31 |
| No. 1128 | $ 300.00 |
| GMUSB 160274 | $ 299.00 |
| No. 30165 A | $ 293.99 |
| No. 5804 | $ 290.00 |
| No. 021 | $ 286.90 |
| No. 023 | $ 281.70 |
| 5703 | $ 275.86 |
| HTD 14137 | $ 271.00 |
| 5615 | $ 258.62 |
| HTD 13499 | $ 255.00 |
| GMUSB 160308 | $ 247.00 |
| No. 400 | $ 232.00 |
| POSA10,678,803 | $ 199.80 |
| No. 2157 A | $ 190.00 |
| 5018 | $ 189.66 |
| BAAIE-15242 | $ 172.67 |
| No. 2123 A | $ 145.00 |
| GMUPE 22500 | $ 143.00 |
| HTD 14020 | $ 135.50 |
| CCO12329009 | $ 132.00 |
| 3659 IFJ | $ 130.50 |
| 1897 BCJD | $ 130.50 |
| AAK 0008566 | $ 125.00 |
| AAK 0008545 | $ 125.00 |
| AAK 0008818 | $ 125.00 |
| 1874 BCJD | $ 116.00 |
| No. 037 | $ 111.90 |
| DN 4138 | $ 103.15 |
| No. 22013 | $ 92.00 |
| No.87278 | $ 87.69 |
| No. 87235 | $ 87.69 |
| AAK 0008456 | $ 75.00 |
Ayuntamiento de Guadalajara