| Listado de las facturas relacionadas al cheque # 138436 | |
|---|---|
| # Factura | Importe Factura |
| CE417064 | $ 39,879.73 |
| CE416260 | $ 34,847.00 |
| CE418366 | $ 23,389.19 |
| CE416523 | $ 21,908.86 |
| CE419928 | $ 21,494.21 |
| CE416301 | $ 17,171.81 |
| CE417899 | $ 9,307.84 |
| CE417385 | $ 2,984.22 |
| CE415076 | $ 2,984.22 |
| CE414012 | $ 2,984.22 |
| CE419217 | $ 2,238.16 |
| CE418635 | $ 1,865.14 |
| CE417917 | $ 1,492.11 |
| CE418081 | $ 1,492.11 |
| CE418840 | $ 1,492.11 |
| CE419748 | $ 1,492.11 |
| CE419774 | $ 1,492.11 |
| CE416657 | $ 1,492.11 |
| CE416070 | $ 1,492.11 |
| CE414647 | $ 1,492.11 |
| CE415435 | $ 1,492.11 |
| CE415142 | $ 1,492.11 |
| CE414878 | $ 1,492.11 |
| CE416097 | $ 1,047.34 |
| CE413863 | $ 930.97 |
| CE413833 | $ 930.97 |
| CE416820 | $ 814.60 |
| CE417228 | $ 814.60 |
| CE419271 | $ 814.60 |
| CE418187 | $ 814.60 |
| CE415718 | $ 746.05 |
| CE414811 | $ 581.86 |
| CE414471 | $ 465.48 |
| CE415207 | $ 465.48 |
| CE416827 | $ 465.48 |
| CE419094 | $ 465.48 |
| CE418559 | $ 373.03 |
| CE413810 | $ 373.03 |
| CE419413 | $ 349.11 |
| CE418223 | $ 349.11 |
| CE415917 | $ 349.11 |
| CE419093 | $ 336.92 |
| CE414428 | $ 336.92 |
| CE414713 | $ 232.74 |
| CE418242 | $ 232.74 |
| CE418402 | $ 232.74 |
| CE416306 | $ 116.37 |
| CE415452 | $ 116.37 |
| CE415378 | $ 116.37 |
| CE417153 | $ 116.37 |
Ayuntamiento de Guadalajara