| Listado de las facturas relacionadas al cheque # 201752 | |
|---|---|
| # Factura | Importe Factura |
| 0673 | $ 10,208.00 |
| 0090 | $ 10,100.12 |
| 1709 | $ 5,956.60 |
| 3236 | $ 5,800.00 |
| 22330 | $ 3,512.48 |
| 0028 | $ 2,395.40 |
| 17596 | $ 1,853.68 |
| 1612 | $ 1,566.00 |
| 1608 | $ 1,566.00 |
| D 42814 | $ 1,511.00 |
| M 43229 | $ 1,049.20 |
| 0120 | $ 870.00 |
| 023 | $ 829.40 |
| 1144 | $ 812.00 |
| 1214 | $ 675.00 |
| GMUSB 184285 | $ 644.00 |
| CACE 143162 | $ 632.69 |
| GAQSA 23119 | $ 585.00 |
| GMUSB 179299 | $ 518.00 |
| BADDC-27853 | $ 504.36 |
| 1184 | $ 504.00 |
| 0004 | $ 464.00 |
| DX 132776 | $ 443.00 |
| 239 | $ 399.96 |
| GAQSA 23200 | $ 390.00 |
| 1363 | $ 379.90 |
| 482 | $ 351.13 |
| 207 | $ 336.40 |
| 0461 | $ 330.00 |
| 316524A | $ 312.44 |
| 1656 GV | $ 299.90 |
| GDLPP 114738 | $ 294.00 |
| 0442 | $ 286.00 |
| 1362 | $ 283.04 |
| S/N | $ 281.50 |
| GDLPP 114604 | $ 280.00 |
| S/N | $ 278.00 |
| 316916A | $ 262.72 |
| GAQSA 0074 | $ 247.00 |
| 44705 B | $ 233.70 |
| 11227 | $ 221.00 |
| GDLPP 115381 | $ 210.00 |
| GCET 08141 | $ 201.00 |
| POSA 13,669,528 | $ 199.80 |
| BAGA 6072 | $ 198.00 |
| A 202415 | $ 197.68 |
| 316573 A | $ 190.64 |
| 30467 | $ 182.00 |
| 12518 | $ 179.99 |
| 2026 | $ 174.00 |
| 794 | $ 162.40 |
| POSA 12,870,119 | $ 159.20 |
| H 0044 | $ 158.00 |
| B 2910 | $ 156.60 |
| 6550 | $ 154.00 |
| 11190 | $ 153.50 |
| 203416 | $ 151.03 |
| 2772 HIG | $ 146.00 |
| 6688 A | $ 127.60 |
| 3684 | $ 119.00 |
| 49723 | $ 113.68 |
| 3645 | $ 112.00 |
| 469517 | $ 103.05 |
| 23851 | $ 99.95 |
| PPT 25259 | $ 96.00 |
| NC 137387 | $ 91.39 |
| 5012 | $ 90.48 |
| A 1603766 | $ 88.17 |
| 14844 K | $ 84.00 |
| ST 28680 | $ 81.99 |
| 4553 | $ 52.01 |
| AAD 0032490 | $ 49.20 |
| 1677 E | $ 46.98 |
| CM 31308 | $ 42.40 |
| 53127 | $ 34.03 |
| 60611 | $ 19.00 |
| 1,614,960 | $ 18.00 |
| 07370 | $ 15.00 |
| 961478 | $ 13.00 |
| 102338 | $ 10.00 |
| 100767 | $ 10.00 |
Ayuntamiento de Guadalajara