| Listado de las facturas relacionadas al cheque # 88186 | |
|---|---|
| # Factura | Importe Factura |
| 0412 | $ 11,500.00 |
| 2207 | $ 11,477.00 |
| 0414 | $ 11,155.00 |
| 0413 | $ 11,155.00 |
| 0417 | $ 11,155.00 |
| 0416 | $ 11,155.00 |
| 07198 | $ 11,028.50 |
| 2205 | $ 10,603.00 |
| 0418 | $ 9,775.00 |
| 023 | $ 8,050.00 |
| 022 | $ 7,475.00 |
| 11331 | $ 6,720.00 |
| 0046 | $ 3,938.75 |
| 36195 | $ 3,774.00 |
| 0045 | $ 3,680.00 |
| ADF 1484098 | $ 3,184.05 |
| 4340 | $ 2,645.00 |
| 9865 | $ 1,630.00 |
| 18012 | $ 1,515.00 |
| 174 | $ 1,490.40 |
| 1080 | $ 1,155.00 |
| 2302 | $ 1,100.00 |
| RECIBO SIMPLE | $ 1,100.00 |
| 2290 | $ 1,100.00 |
| 10017 | $ 1,039.00 |
| 1081 | $ 1,020.00 |
| 21824 | $ 964.62 |
| 1699 | $ 954.00 |
| 59316 | $ 905.00 |
| 59512 | $ 870.00 |
| 119 | $ 759.00 |
| 338679 | $ 658.09 |
| 4339 | $ 575.00 |
| 73829 | $ 573.70 |
| 2297 | $ 550.00 |
| 493 | $ 550.00 |
| 113391 | $ 500.01 |
| ADF 1457121 | $ 489.99 |
| 32075 | $ 481.00 |
| 5670 | $ 448.50 |
| 498 | $ 380.00 |
| 0026519 | $ 374.40 |
| 4560 | $ 336.00 |
| 113652 | $ 322.00 |
| 49346 | $ 298.50 |
| 5371 | $ 284.00 |
| 114252 | $ 266.00 |
| 115873 | $ 252.00 |
| 5768 | $ 248.00 |
| 7642 | $ 240.00 |
| 0027557 | $ 232.80 |
| 487 | $ 210.00 |
| 59513 | $ 200.00 |
| 0025032 | $ 199.60 |
| 481 | $ 190.00 |
| 501 | $ 190.00 |
| 495 | $ 190.00 |
| 4050 | $ 188.00 |
| 5709 | $ 172.50 |
| 0026780 | $ 148.00 |
| 0027547 | $ 126.00 |
| RECIBO SIMPLE | $ 120.00 |
| 0027076 | $ 116.40 |
| 5712 | $ 103.50 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| 0024720 | $ 99.80 |
| RECIBO SIMPLE | $ 70.00 |
| 0025849 | $ 58.20 |
| 11535 | $ 57.50 |
| 0027530 | $ 50.00 |
| 0028223 | $ 50.00 |
| 0028061 | $ 50.00 |
| 0025226 | $ 49.80 |
| 0028235 | $ 25.00 |
Ayuntamiento de Guadalajara