| Listado de las facturas relacionadas al cheque # 196012 | |
|---|---|
| # Factura | Importe Factura |
| No. 59915 | $ 2,505.60 |
| No. 1528 A | $ 1,508.00 |
| GMUSD 15849 | $ 850.00 |
| GMUSJ 15889 | $ 850.00 |
| HTD 11879 | $ 828.02 |
| No. 12287 | $ 823.60 |
| GMUSC 15565 | $ 780.00 |
| 4951 | $ 775.85 |
| GMUSD 15609 | $ 741.00 |
| GMUSC 15597 | $ 741.00 |
| No. 1804 | $ 728.00 |
| GMUSD 15661 | $ 728.00 |
| No 2785 | $ 707.60 |
| GMUSC 15717 | $ 702.00 |
| GMUSC 15676 | $ 689.00 |
| GMUSD 15698 | $ 676.00 |
| GDLPP 105454 | $ 611.00 |
| GMUSC 15636 | $ 572.00 |
| GDLPP 105431 | $ 559.00 |
| BAAIE-13096 | $ 556.42 |
| No. 9121 | $ 550.00 |
| GMUSD 15662 | $ 533.00 |
| GMUSC 15754 | $ 520.00 |
| GMUSC 15677 | $ 455.00 |
| No. 1107 | $ 445.00 |
| GDLPP 105399 | $ 442.00 |
| GMUSD 15699 | $ 429.00 |
| GMUSC 15598 | $ 416.00 |
| No. 1531 A | $ 400.00 |
| No. 1548 A | $ 400.00 |
| GMUSD 15610 | $ 351.00 |
| GMUSC 15718 | $ 312.00 |
| No. 4909 | $ 306.00 |
| No. 21091 | $ 299.97 |
| A 1903 | $ 284.99 |
| A 1948 | $ 284.99 |
| No. 133646 | $ 280.00 |
| 0639 | $ 260.00 |
| No. 17327 | $ 260.00 |
| No. 2792 | $ 255.20 |
| GMUSC 15755 | $ 234.00 |
| 40206 | $ 223.00 |
| HTD 11952 | $ 213.00 |
| A 1962 | $ 195.00 |
| A 1959 | $ 195.00 |
| A 1955 | $ 195.00 |
| BAAIE-13355 | $ 190.40 |
| 09670 | $ 146.00 |
| 26202 | $ 116.00 |
| 356 | $ 113.45 |
| BAAIE-13058 | $ 95.60 |
| CACB51354 | $ 39.90 |
Ayuntamiento de Guadalajara