| Listado de las facturas relacionadas al cheque # 203438 | |
|---|---|
| # Factura | Importe Factura |
| 25165 C | $ 5,359.20 |
| GMUSB 4085 | $ 5,070.00 |
| No. 0363 | $ 1,682.00 |
| HTD 20194 | $ 1,613.97 |
| No. 3159 | $ 1,511.71 |
| No 2145 | $ 1,276.00 |
| 1982 | $ 1,210.00 |
| NO 11486 | $ 977.12 |
| HTD 20679 | $ 974.97 |
| No. 1197 | $ 884.96 |
| No. 1157 | $ 760.00 |
| GMUSB 9359 | $ 754.00 |
| POSA15,951532 | $ 696.00 |
| No. 7530 | $ 680.00 |
| GMUSB 3129 | $ 611.00 |
| GMUSB 9402 | $ 598.00 |
| GMUSB 7492 | $ 572.00 |
| GMUSB 9381 | $ 559.00 |
| 89083 | $ 553.00 |
| GMUSB 9333 | $ 546.00 |
| GMUSB 9308 | $ 546.00 |
| No. 0826 | $ 545.29 |
| GMUSB 9358 | $ 520.00 |
| GMUSB 9420 | $ 520.00 |
| GMUSB 9446 | $ 507.00 |
| GMUSB 9286 | $ 468.00 |
| GGPT 2616 | $ 463.00 |
| PSON 44683 | $ 460.00 |
| BKGGDLAADA 15 | $ 428.00 |
| BAAIE 21755 | $ 396.18 |
| GMUSB 9445 | $ 390.00 |
| POSA15,422711 | $ 387.00 |
| BAAIE 22398 | $ 386.61 |
| GMUSB 9380 | $ 364.00 |
| No. 661 | $ 361.92 |
| No. 056 | $ 352.70 |
| No. 058 | $ 321.00 |
| BKGGDLAABN232 | $ 309.00 |
| 1983 | $ 292.00 |
| BAAIE-21858 | $ 290.95 |
| GMUSB 3128 | $ 273.00 |
| 420 | $ 250.00 |
| GMUSB 7485 | $ 247.00 |
| AAY 0020556 | $ 240.60 |
| No. 0824 | $ 210.03 |
| BAAIE 21865 | $ 207.80 |
| No. 5962 | $ 200.00 |
| No. 2846 A | $ 200.00 |
| No. 20766 | $ 194.88 |
| No. 7676 | $ 180.00 |
| No. 42081 | $ 171.00 |
| No. 42073 | $ 171.00 |
| 31463 | $ 170.00 |
| GMUSB 9419 | $ 169.00 |
| GMUSB 9307 | $ 156.00 |
| No. 42155 | $ 131.00 |
| 0702 H | $ 116.00 |
| No.3788 | $ 116.00 |
| No. 3774 | $ 116.00 |
| POSA15,597,126 | $ 115.30 |
| BAAIE 21901 | $ 110.03 |
| No. 42202 | $ 83.00 |
| POSA15,451,169 | $ 75.60 |
| BAAIE 21866 | $ 64.00 |
| No. 11558 | $ 60.00 |
| DN 5370 | $ 43.97 |
Ayuntamiento de Guadalajara