| Listado de las facturas relacionadas al cheque # 238526 | |
|---|---|
| # Factura | Importe Factura |
| 499 | $ 10,021.75 |
| DD724 | $ 3,600.00 |
| 42 | $ 3,364.05 |
| 95 | $ 3,203.78 |
| EF1285502 | $ 1,989.00 |
| EF1285583 | $ 1,989.00 |
| EF1285512 | $ 1,963.00 |
| EF1285494 | $ 1,911.00 |
| CE509059 | $ 769.68 |
| CE508979 | $ 610.60 |
| LCA107829 | $ 499.95 |
| CFDI96 | $ 417.60 |
| FF7973630 | $ 280.00 |
| FF8093315 | $ 252.00 |
| FQC0329362 | $ 240.00 |
| FQC0333762 | $ 240.00 |
| FQC0325312 | $ 240.00 |
| CFDI87 | $ 232.00 |
| EF1381170 | $ 196.00 |
| ESS10818 | $ 193.00 |
| EF1294425 | $ 168.00 |
| CFDI137 | $ 162.40 |
| FRC0073512 | $ 144.00 |
| FF7973679 | $ 126.00 |
| EF1258554 | $ 126.00 |
| 879B | $ 123.49 |
| CFDI145 | $ 116.00 |
| CFDI147 | $ 116.00 |
| CFDI106 | $ 116.00 |
| CFDI77 | $ 116.00 |
| EF1347364 | $ 112.00 |
| EF1310644 | $ 112.00 |
| ERL4439 | $ 106.26 |
| CFDI89 | $ 92.80 |
| FF7741163 | $ 70.00 |
| 118598 | $ 50.00 |
| FRC0072279 | $ 48.00 |
| EF1358301 | $ 28.00 |
Ayuntamiento de Guadalajara