| Listado de las facturas relacionadas al cheque # 197048 | |
|---|---|
| # Factura | Importe Factura |
| No. 8757 | $ 11,600.00 |
| No. 0173 | $ 10,788.00 |
| A 321176 | $ 2,541.40 |
| No. 8787 | $ 1,856.00 |
| 8806 | $ 1,856.00 |
| 5083 | $ 1,833.60 |
| No. 68124 A | $ 1,808.00 |
| No. 274 | $ 1,740.00 |
| HTD 13418 | $ 1,533.49 |
| 437817 | $ 1,154.00 |
| 1316548 | $ 1,112.98 |
| 436826 | $ 1,050.00 |
| 436667 | $ 1,000.00 |
| No. 685814 A | $ 974.00 |
| 1782 BCJD | $ 919.00 |
| No. 221622 | $ 844.99 |
| 436341 | $ 842.00 |
| 436570 | $ 787.00 |
| GMUPE 22362 | $ 611.00 |
| 460021 | $ 587.20 |
| GMUPE 22463 | $ 559.00 |
| AAK 0008293 | $ 548.60 |
| GMUSB 156978 | $ 533.00 |
| GMUPE 22363 | $ 520.00 |
| GMUPE 22399 | $ 455.00 |
| GMUPE 22464 | $ 442.00 |
| GMUPE 22420 | $ 429.00 |
| GMUPE 23952 | $ 416.00 |
| No. 10134 | $ 412.00 |
| GMUPE 22400 | $ 364.00 |
| GMUPE 22421 | $ 351.00 |
| C No. 1846 | $ 268.62 |
| 40223 | $ 234.00 |
| AAK 0008326 | $ 232.00 |
| No. 0156 | $ 189.00 |
| AAK 0008407 | $ 165.90 |
| AAK 0008429 | $ 163.20 |
| 436309 | $ 160.20 |
| 1316564 | $ 152.00 |
| BAAIE-14560 | $ 148.60 |
| CC011678265 | $ 132.00 |
| 100348113 | $ 125.00 |
| No. 7766 | $ 120.64 |
| 437899 | $ 120.60 |
| GMUSB 156979 | $ 104.00 |
| BADBI-10929 | $ 95.70 |
| CCO11727499 | $ 82.50 |
| AAK 0008353 | $ 75.00 |
| CCO12101436 | $ 57.50 |
| AILF27436 | $ 44.02 |
Ayuntamiento de Guadalajara