Listado de las facturas relacionadas al cheque # 204492 | |
---|---|
# Factura | Importe Factura |
408 | $ 12,180.00 |
310 | $ 12,064.00 |
39567 | $ 11,909.00 |
1880 | $ 11,020.00 |
1879 | $ 11,020.00 |
CABY236610 | $ 10,862.04 |
39588 | $ 10,722.00 |
3313 | $ 10,440.00 |
39613 | $ 10,247.00 |
2071 | $ 5,362.50 |
3315 | $ 4,756.00 |
1447 | $ 4,608.00 |
0945 | $ 4,547.20 |
28788 | $ 4,408.00 |
243 | $ 3,846.44 |
43367 | $ 3,834.20 |
9778 | $ 3,592.00 |
9794 | $ 3,346.00 |
3323 | $ 3,248.00 |
9763 | $ 3,208.00 |
0095 | $ 3,132.00 |
0093 | $ 3,132.00 |
4907 | $ 2,320.00 |
5829 | $ 2,088.00 |
0509 | $ 1,878.00 |
O0000315 | $ 1,861.00 |
5029 | $ 1,740.00 |
3742 | $ 1,705.20 |
4122 | $ 1,682.00 |
5770 | $ 1,508.00 |
0600 | $ 1,200.00 |
5849 | $ 1,160.00 |
0089 | $ 1,044.00 |
0058 | $ 1,044.00 |
622 | $ 962.80 |
0332 | $ 956.50 |
CAEY3734 | $ 934.01 |
5818 | $ 928.00 |
6347 | $ 845.99 |
0343 | $ 784.50 |
9746 | $ 731.00 |
0511 | $ 728.00 |
0512 | $ 718.00 |
5771 | $ 696.00 |
9759 | $ 695.00 |
0513 | $ 680.00 |
9544 | $ 619.00 |
3328 | $ 580.00 |
5885 | $ 580.00 |
5887 | $ 580.00 |
5886 | $ 580.00 |
3316 | $ 580.00 |
5851 | $ 580.00 |
5850 | $ 580.00 |
5807 | $ 580.00 |
9768 | $ 577.00 |
4123 | $ 440.80 |
16850378 | $ 429.00 |
1533 | $ 398.00 |
CABY236600 | $ 317.54 |
370 | $ 285.00 |
6679 | $ 238.00 |
AA447 | $ 224.00 |
6346 | $ 205.99 |
0042 | $ 202.00 |
6342 | $ 190.01 |
6355 | $ 190.01 |
13106 | $ 188.33 |
CABY241329 | $ 180.00 |
B408 | $ 180.00 |
2306 | $ 174.00 |
10569 | $ 154.00 |
CABY241327 | $ 147.60 |
AAY0021164 | $ 143.20 |
6423 | $ 140.00 |
0093 | $ 120.00 |
3528 | $ 119.99 |
9441 | $ 112.00 |
24118 | $ 90.50 |
AAY0022043 | $ 87.50 |
0046 | $ 82.00 |
CABY241320 | $ 75.00 |
0634 | $ 72.00 |
660 | $ 70.00 |
7224 | $ 70.00 |
0507 | $ 69.00 |
3489 | $ 66.00 |
AAY0021130 | $ 61.20 |
AEBH46 | $ 58.00 |
AAY0022066 | $ 55.40 |
AAY0022527 | $ 53.60 |
AAY0022670 | $ 53.60 |
AAY0022257 | $ 53.60 |
37511 | $ 52.00 |
AAY0021109 | $ 52.00 |
AAY0021526 | $ 40.20 |
AAY0022267 | $ 26.80 |
Ayuntamiento de Guadalajara