| Listado de las facturas relacionadas al cheque # 220006 | |
|---|---|
| # Factura | Importe Factura |
| 2266221 | $ 1,968.49 |
| 2805 | $ 1,950.00 |
| No. 64684 | $ 1,670.40 |
| No. 0749 | $ 1,215.84 |
| No: 0748 | $ 1,000.00 |
| 3166 | $ 714.00 |
| No. 0671 | $ 676.00 |
| 1466 | $ 661.20 |
| ED6EB2FA509B | $ 619.00 |
| FV0000652 | $ 599.42 |
| No. 899 | $ 570.00 |
| No 24514 | $ 567.76 |
| FIND21784 | $ 560.00 |
| AQUILE 55860 | $ 559.00 |
| PERI-1142 | $ 550.20 |
| AQUILE 56656 | $ 546.00 |
| 3472 | $ 540.00 |
| No. 894 | $ 530.00 |
| No. 1371 | $ 500.00 |
| 0621 | $ 499.98 |
| AQUILE 57243 | $ 494.00 |
| AQUILE 56205 | $ 494.00 |
| AQUILE 56206 | $ 481.00 |
| AQUILE 57242 | $ 481.00 |
| AQUILE 57603 | $ 481.00 |
| MAC 5976 | $ 470.55 |
| AQUILE 56967 | $ 468.00 |
| 3788 | $ 464.00 |
| AQUILE 55861 | $ 416.00 |
| AQUILE 57604 | $ 416.00 |
| HMC 6882 | $ 385.55 |
| 3474 | $ 360.00 |
| POSC,3,754,087 | $ 355.00 |
| AQUILE 56657 | $ 351.00 |
| No. 24510 | $ 300.44 |
| No. 15927 | $ 300.00 |
| POSC,3,715,373 | $ 299.00 |
| HMC 7148 | $ 252.50 |
| 0025 | $ 233.16 |
| No. 8429 | $ 205.00 |
| 6061 | $ 203.00 |
| 133 | $ 200.00 |
| 3470 | $ 172.00 |
| SOCCD 2833 | $ 164.00 |
| CAIK 39258 | $ 158.70 |
| No. 13383 | $ 155.00 |
| SOCCD 2844 | $ 153.00 |
| 38791 A | $ 138.02 |
| 4923 | $ 118.32 |
| CAIK 39898 | $ 105.80 |
| 2424MINA | $ 100.00 |
| No 24504 | $ 98.95 |
| M15764 | $ 89.69 |
| 255 A | $ 70.57 |
| POSC,3,677,062 | $ 49.90 |
Ayuntamiento de Guadalajara