| Listado de las facturas relacionadas al cheque # 134 | |
|---|---|
| # Factura | Importe Factura |
| CE441295 | $ 38,784.60 |
| CE443722 | $ 35,527.88 |
| CE443600 | $ 22,175.08 |
| CE440112 | $ 19,540.33 |
| CE441948 | $ 19,155.13 |
| CE444283 | $ 14,211.15 |
| CE438460 | $ 8,970.92 |
| CE443244 | $ 2,984.22 |
| CE440196 | $ 2,984.22 |
| CE441211 | $ 2,984.22 |
| CE439564 | $ 1,492.11 |
| CE439647 | $ 1,492.11 |
| CE441828 | $ 1,492.11 |
| CE440896 | $ 1,492.11 |
| CE440700 | $ 1,492.11 |
| CE443229 | $ 1,492.11 |
| CE442640 | $ 1,492.11 |
| CE442401 | $ 1,492.11 |
| CE442101 | $ 1,492.11 |
| CE438285 | $ 1,492.11 |
| CE438214 | $ 1,492.11 |
| CE438808 | $ 1,492.11 |
| CE438783 | $ 1,492.11 |
| CE441706 | $ 1,396.45 |
| CE439571 | $ 1,163.71 |
| CE440456 | $ 1,047.34 |
| CE438803 | $ 930.97 |
| CE444176 | $ 816.03 |
| CE443812 | $ 698.23 |
| CE442188 | $ 698.23 |
| CE440335 | $ 698.23 |
| CE438986 | $ 581.86 |
| CE439508 | $ 581.86 |
| CE438377 | $ 581.86 |
| CE438690 | $ 465.48 |
| CE440897 | $ 465.48 |
| CE442638 | $ 465.48 |
| CE445099 | $ 373.03 |
| CE440148 | $ 373.03 |
| CE441133 | $ 373.03 |
| CE441456 | $ 349.11 |
| CE441147 | $ 336.92 |
| CE439797 | $ 232.74 |
| CE442008 | $ 232.74 |
| CE443852 | $ 232.74 |
| CE442578 | $ 232.74 |
| CE444389 | $ 116.37 |
Ayuntamiento de Guadalajara