| Listado de las facturas relacionadas al cheque # 185581 | |
|---|---|
| # Factura | Importe Factura |
| 4832 | $ 1,999.85 |
| 0004 | $ 1,999.85 |
| 4651 | $ 1,999.85 |
| 1465 | $ 1,995.25 |
| 0019 | $ 1,955.00 |
| 2257 | $ 1,932.00 |
| 426757 | $ 1,921.29 |
| 0238 | $ 1,729.94 |
| 226 | $ 1,725.00 |
| 73995 | $ 1,545.01 |
| 35754 | $ 1,541.00 |
| 21781 B | $ 1,422.72 |
| 127002113566 | $ 1,401.00 |
| 4493 | $ 1,265.00 |
| 4461 | $ 1,265.00 |
| 2868 | $ 1,248.07 |
| 41826 | $ 1,116.88 |
| 35277 | $ 1,108.89 |
| 35747 | $ 1,070.33 |
| 54458 | $ 1,022.51 |
| 54872 | $ 896.51 |
| LA 53835 | $ 842.20 |
| 74127 | $ 842.01 |
| 20263 | $ 828.00 |
| 2266 | $ 805.00 |
| 1431 | $ 718.16 |
| 19110 | $ 700.08 |
| CI 13324 | $ 656.88 |
| 117657 D | $ 649.16 |
| 0296 | $ 644.00 |
| 426782 | $ 611.46 |
| 4563 | $ 580.33 |
| 4191 | $ 575.00 |
| 192 | $ 575.00 |
| 0298 | $ 552.00 |
| 1409 | $ 503.49 |
| 612 | $ 460.57 |
| 2827 | $ 456.55 |
| 2873 | $ 444.35 |
| 69434 | $ 415.61 |
| ZIB 47886 | $ 402.95 |
| GMUSB 112018 | $ 377.00 |
| 222543 | $ 367.55 |
| 625 | $ 358.80 |
| 05823 | $ 354.20 |
| 19803 A | $ 299.50 |
| 203 C 000228825 | $ 299.40 |
| 26376 | $ 275.00 |
| GMUSB109817 | $ 273.00 |
| 9875 A | $ 253.00 |
| A 173950 | $ 224.25 |
| GUMSB111204 | $ 182.00 |
| 3359942 | $ 156.00 |
| 17867 A | $ 147.30 |
| GMUSB108935 | $ 126.00 |
| 24268 | $ 123.28 |
| 22093 | $ 105.97 |
| 342461 | $ 105.70 |
| 8483 | $ 100.00 |
| D 35678 | $ 82.00 |
| 0022 | $ 79.35 |
| 13768 | $ 76.00 |
| 1025771 | $ 57.50 |
| 3360436 | $ 51.99 |
| 426624 | $ 40.98 |
| 3360052 | $ 25.01 |
Ayuntamiento de Guadalajara