Listado de las facturas relacionadas al cheque # 204094 | |
---|---|
# Factura | Importe Factura |
1644 | $ 12,760.00 |
0057 | $ 12,760.00 |
0079 | $ 11,194.00 |
28541 | $ 11,136.00 |
0066 | $ 10,324.00 |
5813 | $ 10,208.00 |
39536 | $ 9,774.00 |
39511 | $ 7,697.00 |
1593 | $ 6,032.00 |
28786 | $ 5,104.00 |
5817 | $ 4,640.00 |
1769 | $ 4,558.00 |
43217 | $ 4,460.96 |
41575 | $ 4,408.00 |
51788 | $ 4,194.00 |
1370 | $ 4,032.00 |
0223 | $ 3,991.56 |
5100 | $ 3,818.00 |
4124 | $ 3,365.16 |
28790 | $ 3,306.00 |
5825 | $ 3,248.00 |
0077 | $ 3,132.00 |
0078 | $ 3,132.00 |
0063 | $ 3,132.00 |
9743 | $ 3,095.00 |
1405 | $ 2,880.00 |
9726 | $ 2,864.00 |
9713 | $ 2,833.00 |
6416 | $ 2,436.00 |
1975 | $ 2,194.00 |
4146 | $ 1,998.10 |
0864 | $ 1,980.00 |
210 | $ 1,861.00 |
1076 | $ 1,738.00 |
3284 | $ 1,624.00 |
0073 | $ 1,624.00 |
4126 | $ 1,624.00 |
1775 | $ 1,313.00 |
265 | $ 1,225.00 |
0577 | $ 1,200.00 |
0590 | $ 1,200.00 |
5814 | $ 1,160.00 |
3287 | $ 1,160.00 |
0071 | $ 1,087.50 |
165203 | $ 961.03 |
0056 | $ 951.20 |
3298 | $ 928.00 |
1344 | $ 900.50 |
1565 | $ 812.00 |
0068 | $ 794.60 |
13811 | $ 730.00 |
0072 | $ 696.00 |
9407 | $ 667.00 |
10937 | $ 641.75 |
5830 | $ 580.00 |
5019 | $ 580.00 |
5815 | $ 580.00 |
13183 | $ 546.00 |
SAPI41478 | $ 518.00 |
9670 | $ 480.00 |
9721 | $ 435.00 |
SAPI22784 | $ 420.00 |
9656 | $ 387.00 |
6329 | $ 383.01 |
7805 | $ 376.00 |
3180 | $ 324.80 |
AN010626 | $ 324.20 |
7803 | $ 320.00 |
4180 | $ 275.00 |
10634 | $ 265.00 |
040 | $ 260.00 |
SAPI35933 | $ 252.00 |
1661 | $ 248.00 |
13093 | $ 233.10 |
SAPI32958 | $ 210.00 |
AAY0021957 | $ 198.30 |
6335 | $ 190.01 |
6323 | $ 190.01 |
1516 | $ 182.00 |
B-238 | $ 180.00 |
1096 | $ 174.00 |
AAY0021649 | $ 167.40 |
WAEH24546 | $ 159.00 |
12504 | $ 142.91 |
SAPI23391 | $ 140.00 |
3869 | $ 120.00 |
R/S | $ 100.00 |
1230 | $ 98.00 |
48206 | $ 95.70 |
R/S | $ 90.00 |
3574 | $ 75.00 |
9420 | $ 73.00 |
AAY0022049 | $ 62.10 |
AAY0021952 | $ 53.60 |
AAY0021785 | $ 53.60 |
Ayuntamiento de Guadalajara