| Listado de las facturas relacionadas al cheque # 362 | |
|---|---|
| # Factura | Importe Factura |
| IHGBGE 288887 | $ 1,876.00 |
| 601 | $ 1,719.50 |
| POSE/29344348 | $ 1,397.00 |
| IHGBGE 288884 | $ 1,287.40 |
| POSE/29153455 | $ 1,048.00 |
| POSE/29078250 | $ 894.00 |
| 3752 | $ 702.03 |
| POSE/28763563 | $ 621.40 |
| POSE/28418024 | $ 559.00 |
| OHK 0026380 | $ 510.00 |
| OHK 0026715 | $ 510.00 |
| OHK 0027113 | $ 510.00 |
| OHK 0026005 | $ 510.00 |
| A768 | $ 417.60 |
| 36225 | $ 400.50 |
| 12049 | $ 357.31 |
| POSE/28788257 | $ 339.90 |
| POSE/29073147 | $ 321.30 |
| 1214359 | $ 309.00 |
| A737 | $ 274.57 |
| 577 | $ 194.88 |
| IXCEE2022 | $ 175.00 |
| M36762 | $ 161.47 |
| IXCEE2068 | $ 150.00 |
| IXCEE2026 | $ 125.00 |
| POSE/29163827 | $ 121.80 |
| A 739 | $ 112.75 |
| FF40089033 | $ 112.00 |
| 8131 | $ 112.00 |
| M36956 | $ 100.92 |
| 723 | $ 93.00 |
| 716 | $ 88.38 |
| A762 | $ 74.12 |
| A761 | $ 65.95 |
| A 268 | $ 63.80 |
| SJDEA084510 | $ 56.00 |
| AA 66924 | $ 50.00 |
| SJDEA176400 | $ 42.00 |
| POSE/28128447 | $ 23.90 |
| 110 | $ 19.95 |
Ayuntamiento de Guadalajara