| Listado de las facturas relacionadas al cheque # 199254 | |
|---|---|
| # Factura | Importe Factura |
| 22128 | $ 3,600.00 |
| 322 | $ 1,949.56 |
| 0063 | $ 1,856.00 |
| ZTD 208905 | $ 1,750.01 |
| ZTD 203355 | $ 1,649.03 |
| 7214 | $ 1,577.60 |
| HGGBE96382 | $ 1,503.97 |
| GMUSB 175109 | $ 1,176.00 |
| 0222 | $ 980.00 |
| 272543 | $ 952.60 |
| 089 | $ 800.00 |
| 4068A | $ 649.00 |
| HGGBE99431 | $ 639.00 |
| 22109 | $ 510.40 |
| HGGBE99426 | $ 395.96 |
| 0638 | $ 392.00 |
| GAQSA 21842 | $ 390.00 |
| GDLPP 111509 | $ 378.00 |
| GAQSA 21411 | $ 377.00 |
| 19069 | $ 343.00 |
| 7401 | $ 313.20 |
| D 42036 | $ 295.80 |
| POSA11,774,614 | $ 278.00 |
| GDLPP 111406 | $ 252.00 |
| GAQSA 22045 | $ 234.00 |
| 0406 | $ 220.00 |
| CM 29318 | $ 213.05 |
| 1312 | $ 208.80 |
| S/N | $ 191.00 |
| 1638635 | $ 185.00 |
| GAQSA 21884 | $ 182.00 |
| GMUPE 25976 | $ 168.00 |
| GMUSB 170048 | $ 168.00 |
| 774 | $ 154.28 |
| 11100 | $ 153.50 |
| 0207 | $ 150.00 |
| 3425C | $ 145.00 |
| S/N | $ 144.00 |
| POSA11,762,052 | $ 139.00 |
| 285246 | $ 138.00 |
| S/N | $ 108.00 |
| 1600237 | $ 104.00 |
| MPKSD 2738258 | $ 93.52 |
| 6839 | $ 92.80 |
| 4061 | $ 92.80 |
| 68683 | $ 85.00 |
| S/N | $ 84.00 |
| NC 132246 | $ 81.38 |
| 898 | $ 69.00 |
| 2201 | $ 61.99 |
| 7944 | $ 60.00 |
| 075 A | $ 58.00 |
| NC 133498 | $ 57.55 |
| 271624 | $ 50.50 |
| 4173 | $ 50.02 |
| 110419C | $ 49.70 |
| 897 | $ 46.00 |
| 64 021522 | $ 40.00 |
| BADBC-49149 | $ 38.83 |
| 0997 | $ 35.00 |
| 1121497 | $ 28.00 |
| 1127960 | $ 28.00 |
| 3135935 | $ 28.00 |
| DRB 60506 | $ 19.00 |
| 10707 | $ 15.00 |
| 944585 | $ 13.00 |
| 943626 | $ 13.00 |
| 943272 | $ 13.00 |
| 942289 | $ 13.00 |
| 88570 | $ 12.00 |
| 156298 | $ 11.00 |
| 93819 | $ 10.00 |
| 94398 | $ 10.00 |
| 94834 | $ 10.00 |
| 29959 | $ 10.00 |
| 94849 | $ 10.00 |
Ayuntamiento de Guadalajara