Listado de las facturas relacionadas al cheque # 206841 | |
---|---|
# Factura | Importe Factura |
39895 | $ 12,549.00 |
CABY265774 | $ 12,322.82 |
39927 | $ 11,664.00 |
0132 | $ 11,368.00 |
1956 | $ 7,273.20 |
1950 | $ 6,960.00 |
062 | $ 6,720.00 |
1722 | $ 5,435.20 |
1794 | $ 5,063.00 |
14378 | $ 4,721.20 |
1769 | $ 4,608.00 |
377 | $ 4,553.06 |
3246 | $ 4,060.00 |
0375 | $ 3,944.00 |
9946 | $ 3,482.00 |
473 | $ 3,352.26 |
3822 | $ 3,308.32 |
9913 | $ 3,218.00 |
9925 | $ 3,186.00 |
138 | $ 3,132.00 |
0133 | $ 3,132.00 |
824 | $ 2,900.00 |
1796 | $ 2,880.00 |
0367 | $ 2,726.00 |
0036 | $ 2,320.00 |
3966 | $ 2,200.00 |
0139 | $ 2,038.12 |
CABY265771 | $ 1,718.84 |
168487 | $ 1,551.36 |
582 | $ 1,521.00 |
1799 | $ 1,472.00 |
6006 | $ 1,392.00 |
19852 | $ 1,258.00 |
0705 | $ 1,200.00 |
0692 | $ 1,200.00 |
CABY265761 | $ 979.92 |
9996 | $ 865.00 |
0520 | $ 820.00 |
3965 | $ 800.00 |
CABY265763 | $ 796.04 |
5405 | $ 705.00 |
0374 | $ 696.00 |
3434 | $ 696.00 |
3453 | $ 696.00 |
6004 | $ 580.00 |
6003 | $ 580.00 |
6005 | $ 580.00 |
9918 | $ 526.00 |
1818 | $ 446.00 |
8056 | $ 430.00 |
12452 | $ 339.90 |
6406 | $ 274.00 |
115 | $ 270.00 |
9943 | $ 270.00 |
86602 | $ 252.00 |
3447 | $ 243.60 |
77264 | $ 238.00 |
1838 | $ 226.00 |
1859 | $ 224.00 |
92895 | $ 224.00 |
74320 | $ 210.00 |
68063 | $ 196.00 |
65204 | $ 196.00 |
56532 | $ 196.00 |
83492 | $ 196.00 |
6405 | $ 190.01 |
6419 | $ 190.01 |
6412 | $ 190.01 |
6402 | $ 190.01 |
89684 | $ 182.00 |
59368 | $ 168.00 |
RECIBO SIMPLE | $ 150.00 |
62144 | $ 126.00 |
RECIBO SIMPLE | $ 120.00 |
CABY265765 | $ 120.00 |
71091 | $ 112.00 |
80272 | $ 112.00 |
AAY0024611 | $ 101.70 |
RECIBO SIMPLE | $ 100.00 |
RECIBO SIMPLE | $ 100.00 |
RECIBO SIMPLE | $ 100.00 |
RECIBO SIMPLE | $ 100.00 |
1668 | $ 80.00 |
61232 | $ 72.90 |
61112 | $ 66.00 |
95490 | $ 56.00 |
AAY0024465 | $ 53.60 |
RECIBOS SIMPLES | $ 52.00 |
AAY0025038 | $ 26.80 |
AAY0024846 | $ 26.80 |
CABY265767 | $ 3.00 |
Ayuntamiento de Guadalajara