| Listado de las facturas relacionadas al cheque # 219947 | |
|---|---|
| # Factura | Importe Factura |
| 617 | $ 9,628.00 |
| 0193 | $ 8,120.00 |
| GSE 1197 | $ 1,999.84 |
| 639 | $ 1,948.80 |
| GDL003587 | $ 908.28 |
| 1196 | $ 904.22 |
| 12796 | $ 825.30 |
| 6607 | $ 757.00 |
| 0084 | $ 744.72 |
| 1230 | $ 556.80 |
| 3196 | $ 356.00 |
| S 30328 | $ 344.00 |
| 940044 | $ 299.00 |
| GUD 64905810 | $ 278.80 |
| GUD65136720 | $ 251.50 |
| 11256 | $ 244.00 |
| S/N | $ 223.00 |
| POSC,3,910,376 | $ 199.00 |
| A 2830 | $ 158.69 |
| POSC,3,731,250 | $ 153.80 |
| 245183 | $ 135.00 |
| A06965 | $ 127.75 |
| MUNGUI513242 | $ 117.00 |
| MUNGUI513243 | $ 117.00 |
| B 22371 | $ 100.92 |
| AQUILE55654 | $ 98.00 |
| MUNGUI513245 | $ 91.00 |
| 4768 | $ 87.00 |
| 4749 | $ 85.00 |
| AQUILE55653 | $ 84.00 |
| MUNGUI513247 | $ 78.00 |
| E40453 | $ 73.00 |
| MUNGUI513251 | $ 70.00 |
| AQUILE55655 | $ 70.00 |
| MUNGUI513252 | $ 56.00 |
| AQUILE55644 | $ 56.00 |
| AQUILE55652 | $ 56.00 |
| AQUILE55638 | $ 56.00 |
| MUNGUI513253 | $ 56.00 |
| AQUILE55657 | $ 56.00 |
| AQUILE55656 | $ 56.00 |
| MUNGUI513244 | $ 52.00 |
| DI 4708 | $ 44.66 |
| AQUILE55639 | $ 42.00 |
| BRISEN401959 | $ 39.00 |
| BRISEN401962 | $ 39.00 |
| AQUILE55645 | $ 28.00 |
| AQUILE55641 | $ 28.00 |
| BRISEN401961 | $ 26.00 |
| BRISEN401958 | $ 26.00 |
| AQUILE55640 | $ 14.00 |
Ayuntamiento de Guadalajara