| Listado de las facturas relacionadas al cheque # 212734 | |
|---|---|
| # Factura | Importe Factura |
| No. 1835 | $ 3,708.00 |
| No. 1831 | $ 3,584.00 |
| MUNGUI 304049 | $ 2,171.00 |
| No. 1830 | $ 1,896.00 |
| FOLIO 10525 | $ 1,717.00 |
| 6590 | $ 1,230.00 |
| FE 29 | $ 1,205.00 |
| FE 40 | $ 880.00 |
| 6653 | $ 820.00 |
| CAIK 16591 | $ 681.55 |
| 497 | $ 678.00 |
| MUNGUI 300947 | $ 650.00 |
| FE 25 | $ 643.80 |
| MUNGUI 299267 | $ 637.00 |
| MUNGUI 312728 | $ 624.00 |
| No. 7037 | $ 599.00 |
| No,1834 | $ 576.00 |
| MUNGUI 303545 | $ 572.00 |
| MUNGUI 314404 | $ 520.00 |
| MUNGUI 305264 | $ 507.00 |
| MUNGUI 300948 | $ 507.00 |
| No. ZIN 31586 | $ 494.63 |
| MUNGUI 308694 | $ 494.00 |
| F 1987 | $ 476.00 |
| MUNGUI 310602 | $ 455.00 |
| MUNGUI316242 | $ 442.00 |
| MUNGUI 314405 | $ 429.00 |
| No. 59844 | $ 400.00 |
| B 1870 | $ 395.00 |
| MUNGUI 308695 | $ 390.00 |
| MUNGUI 299268 | $ 390.00 |
| HTD 31108 | $ 385.55 |
| No. 7909 | $ 380.00 |
| MUNGUI 305265 | $ 364.00 |
| F 2012 | $ 357.00 |
| BADBI 25592 | $ 353.90 |
| No: 114 | $ 340.00 |
| MUNGUI 307031 | $ 312.00 |
| No. 4135 | $ 289.40 |
| MUNGUI 307032 | $ 286.00 |
| No. 094 | $ 285.00 |
| No. 093 | $ 285.00 |
| HTD 31440 | $ 260.52 |
| HTD 31985 | $ 260.52 |
| HTD 31637 | $ 250.05 |
| POSA24,908,226 | $ 248.70 |
| FOLIO A 6489 | $ 230.61 |
| B2548 | $ 174.00 |
| No. 4051 A | $ 170.00 |
| BAFA 26634 | $ 158.00 |
| POSA24,644,991 | $ 149.00 |
| HTD 31306 | $ 125.02 |
| No. 0720 | $ 117.00 |
| 43904837 | $ 98.50 |
| 1691 F | $ 96.00 |
| F 43794526 | $ 91.50 |
| No. 13242 | $ 68.00 |
Ayuntamiento de Guadalajara