| Listado de las facturas relacionadas al cheque # 239467 | |
|---|---|
| # Factura | Importe Factura |
| POSE/15833352 | $ 1,771.00 |
| FAOMXMMX191572 | $ 1,704.80 |
| IBAGA24225 | $ 511.00 |
| ICACE65181 | $ 391.99 |
| POSE/15706300 | $ 390.00 |
| IBAGA24221 | $ 383.00 |
| FAOMXMMS 173603 | $ 315.00 |
| FAOMXMMS 169974 | $ 278.00 |
| FI 1045 | $ 246.00 |
| FAOMXMMS 170004 | $ 224.50 |
| 10B5D800-0AA7-4E37-B58A-E3F412FC4D5F | $ 217.99 |
| FAOMXMMS 172071 | $ 210.00 |
| FI 1090 | $ 209.00 |
| IBAGA24226 | $ 200.00 |
| 11487 | $ 186.61 |
| CBBB91FA-439D-AA4E-9BA4-3637C6768473 | $ 161.97 |
| 625A26E6-CE93-4E4D-8315-CD716F8B1E6B | $ 155.95 |
| 5738c38e-5575-4615-b482-ee0f9ef9d8ef | $ 153.00 |
| f70ad367-d453-427b-8b1a-1002cb66dfcd | $ 153.00 |
| ACF82459-09A3-E74C-A71C-BFBB8FBDAB5D | $ 115.98 |
| FI 1079 | $ 115.00 |
| 253 | $ 95.00 |
| ANG351 | $ 60.00 |
| 16EC85CB-5F2D-1145-BD1B-64E097E2C023 | $ 50.00 |
| 141F1F19-74C4-2944-AF87-F7114195F8EC | $ 50.00 |
| FI 1021 | $ 44.01 |
| 113762126 | $ 39.00 |
Ayuntamiento de Guadalajara