| Listado de las facturas relacionadas al cheque # 196670 | |
|---|---|
| # Factura | Importe Factura |
| 10084 | $ 2,480.00 |
| No. 5188 | $ 2,030.00 |
| No. 95711 | $ 1,941.00 |
| No. 1560 A | $ 1,508.00 |
| 40204 | $ 1,281.00 |
| 5056 | $ 1,260.00 |
| No. 214 | $ 1,000.00 |
| HTD 13193 | $ 832.00 |
| A 1923 | $ 719.99 |
| GMUSD 15756 | $ 689.00 |
| HTD 12621 | $ 630.01 |
| HTD 12348 | $ 619.50 |
| GMUSD 15843 | $ 611.00 |
| GMUSB156850 | $ 585.00 |
| No. Y 08311 | $ 563.00 |
| GMUSD 15810 | $ 559.00 |
| No. 5054 | $ 559.00 |
| GMUSD 15734 | $ 520.00 |
| 5087 | $ 517.24 |
| No. Y 08326 | $ 500.00 |
| 5173 | $ 499.99 |
| GMUSD 15844 | $ 442.00 |
| No. 2054 A | $ 430.00 |
| 10323 | $ 429.00 |
| GMUSD 15779 | $ 429.00 |
| GMUSD 15757 | $ 416.00 |
| No. 1561 A | $ 400.00 |
| 5092 | $ 387.41 |
| 4870 | $ 344.83 |
| 661928 | $ 333.81 |
| 1723 | $ 324.80 |
| No. 3733 | $ 300.00 |
| No. 177368 S | $ 295.80 |
| No. Y 08325 | $ 292.50 |
| 5090 | $ 275.86 |
| 5096 | $ 267.54 |
| No. 10032 | $ 264.00 |
| GMUSD 15780 | $ 260.00 |
| BAAIE-13550 | $ 255.50 |
| D 137957 | $ 247.08 |
| POSA9,258,646 | $ 238.90 |
| 8816 | $ 228.00 |
| 5089 | $ 224.14 |
| 5326 | $ 206.90 |
| No. 2059 A | $ 195.00 |
| No. 17615 | $ 195.00 |
| 5125 | $ 189.66 |
| BAAIE-13786 | $ 181.50 |
| POSA9, 472,498 | $ 179.80 |
| No. 177367 S | $ 168.20 |
| GGLE 20131 | $ 165.50 |
| POSA9,635,119 | $ 159.80 |
| A 1915 | $ 145.00 |
| No. 0652 | $ 105.00 |
| No. 8056 | $ 104.40 |
| 5102 | $ 96.55 |
| No. 825 | $ 94.99 |
| GMUSB 156851 | $ 91.00 |
| No. Y 08324 | $ 90.00 |
| No. 2237 | $ 72.00 |
| No. 3879 B | $ 70.00 |
| No: 10277 | $ 69.00 |
| 97102 A | $ 68.43 |
| E No. 191768 | $ 63.06 |
| No. 10266 | $ 60.00 |
| ACE 0002546 | $ 58.40 |
| No. 21279 | $ 52.01 |
| AGE 0005983 | $ 52.00 |
Ayuntamiento de Guadalajara