| Listado de las facturas relacionadas al cheque # 22511 | |
|---|---|
| # Factura | Importe Factura |
| VMA587 | $ 37,908.00 |
| VMA589 | $ 20,914.40 |
| VMA563 | $ 20,872.80 |
| VMA549 | $ 20,862.40 |
| VMA542 | $ 20,862.40 |
| VMA597 | $ 20,810.40 |
| VMA533 | $ 20,727.20 |
| VMA525 | $ 17,711.20 |
| VMA574 | $ 15,620.80 |
| VMA534 | $ 15,610.40 |
| VMA565 | $ 15,610.40 |
| VMA547 | $ 15,610.40 |
| VMA529 | $ 15,610.40 |
| VMA571 | $ 15,610.40 |
| VMA562 | $ 15,610.40 |
| VMA554 | $ 15,610.40 |
| VMA540 | $ 15,600.00 |
| VMA521 | $ 15,600.00 |
| VMA581 | $ 15,600.00 |
| VMA526 | $ 10,410.40 |
| VMA557 | $ 10,400.00 |
| VMA576 | $ 10,400.00 |
| VMA544 | $ 10,400.00 |
| VMA539 | $ 5,200.00 |
| VMA567 | $ 5,200.00 |
| VMA558 | $ 5,200.00 |
| VMA570 | $ 5,200.00 |
| VMA551 | $ 5,200.00 |
| VMA548 | $ 5,200.00 |
| VMA535 | $ 5,200.00 |
| VMA522 | $ 5,200.00 |
| VMA528 | $ 5,200.00 |
| VMA559 | $ 5,189.60 |
| VMA520 | $ 3,328.00 |
| VMA537 | $ 3,120.00 |
| VMA572 | $ 3,016.00 |
| VMA560 | $ 2,600.00 |
| VMA519 | $ 2,600.00 |
| VMA553 | $ 2,600.00 |
| VMA530 | $ 2,600.00 |
| VMA545 | $ 2,080.00 |
| VMA524 | $ 1,560.00 |
Ayuntamiento de Guadalajara