| Listado de las facturas relacionadas al cheque # 240981 | |
|---|---|
| # Factura | Importe Factura |
| 93 | $ 2,736.44 |
| 208 | $ 1,900.00 |
| SIM166 | $ 1,653.00 |
| LCA 112550 | $ 1,593.70 |
| 119 | $ 1,102.00 |
| FF9700714 | $ 280.00 |
| FF8826623 | $ 280.00 |
| FF8948669 | $ 280.00 |
| FF9189488 | $ 266.00 |
| FF9567888 | $ 266.00 |
| FF9313912 | $ 266.00 |
| FQC0383134 | $ 264.00 |
| FF9066499 | $ 224.00 |
| EF2022621 | $ 196.00 |
| EF1969876 | $ 196.00 |
| GUD116536495 | $ 191.50 |
| EF1903049 | $ 154.00 |
| FMCO9967 | $ 147.59 |
| EF1992424 | $ 140.00 |
| EF1921087 | $ 140.00 |
| CFDI264 | $ 116.00 |
| CFDI255 | $ 116.00 |
| CFDI254 | $ 116.00 |
| CFDI218 | $ 116.00 |
| F71817 | $ 112.20 |
| FF8948718 | $ 112.00 |
| 1201-B | $ 107.25 |
| LMA-63104 | $ 95.00 |
| CFDI256 | $ 92.80 |
| CFDI239 | $ 81.20 |
| EF1937680 | $ 70.00 |
| EF1841067 | $ 56.00 |
| LMA-63168 | $ 40.11 |
Ayuntamiento de Guadalajara