REL FACT
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CONSTRUCTORA DOGMA, S.A. DE C.V. RELACION DE FACTURAS EXPEDIDAS A GOBIERNO DEL ESTADO(SINFRA No. FACTURA FECHA OBRA EST. IMPORTE 30 19.03.14 OCOSINGO EST. 03 ### 32 03,06,14 PALENQUE ANTICIPO 36 16.08.14 OCOSINGO EST. 02 ### 37 19,08,14 TAPACHULA ANTICIPO 39 26,08,14 PALENQUE EST. 01 ### 40 10,10,14 PALENQUE EST. 02 ### 41 04,11,14 TAPACHULA EST. 01 ### 42 18,11,14 PALENQUE EST. 03 ### 43 18,11,14 PALENQUE EST. 04 ### 44 18,11,14 PALENQUE EST. 05 ### 45 24.11.14 TAPACHULA EST. 02 ### 46 24.11.14 TAPACHULA EST. 03 ### 47 24.11.14 TAPACHULA EST. 04 ### 48 24.11.14 TAPACHULA EST. 05 ### 49 25.11.14 PALENQUE EST. 06 ### ###
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Hoja1CONSTRUCTORA DOGMA, S.A. DE C.V.RELACION DE FACTURAS EXPEDIDAS A GOBIERNO DEL ESTADO(SINFRA)No.ESTIMACIONANTICIPODEDUCCIONESFACTURAS PAGADASFACTURAFECHAOBRAEST.IMPORTEI.V.A.SUBTOTALIMPORTEI.V.A.SUBTOTALSUBTOTALINSPECCION YOBRAS Y SERV.SUBTOTALNETOFECHABANCO ENIMPORTEVIGILANCIABENEF. SOCIALNOMINASI.C.I.C.DEPOSITODEPOSITODE DEPOSITO3019.03.14OCOSINGOEST. 0364,722.0410,355.5375,077.57-19,416.61-3,106.65-22,523.2652,554.31323.61647.22257.801,228.6351,325.6811.07.14INVERLAT393,982.883203,06,14PALENQUEANTICIPO1,698,202.06271,712.321,969,914.381,969,914.381,969,914.3811,07,14BANCOMER1,575,931.503616.08.14OCOSINGOEST. 0214,989.682,398.3517,388.03-4,496.90-719.50-5,216.4012,171.6374.95149.8970.02294.8611,876.773719,08,14TAPACHULAANTICIPO861,021.35137,763.42998,784.77998,784.77998,784.7728.08.14INVERLAT998,784.773926,08,14PALENQUEEST. 01839,581.00134,332.96973,913.96-335,832.40-53,733.18-389,565.58584,348.384,197.908,395.812,365.121,679.1616,637.99567,710.394010,10,14PALENQUEEST. 02752,230.28120,356.84872,587.12-300,892.11-48,142.74-349,034.85523,552.273,761.157,522.302,119.051,504.4614,906.96508,645.314104,11,14TAPACHULAEST. 01802,732.25128,437.16931,169.41-240,819.67-38,531.15-279,350.82651,818.598,027.324,013.662,104.892,408.2016,554.07635,264.524218,11,14PALENQUEEST. 03655,465.55104,874.49760,340.04-262,186.22-41,949.80-304,136.02456,204.023,277.336,554.661,846.461,310.9312,989.38443,214.64ENEROBANCOMER4318,11,14PALENQUEEST. 04778,287.41124,525.99902,813.40-311,314.96-49,810.39-361,125.35541,688.053,891.447,782.872,192.461,556.5715,423.34526,264.71ENEROBANCOMER4418,11,14PALENQUEEST. 05623,893.6499,822.98723,716.62-249,557.46-39,929.19-289,486.65434,229.973,119.476,238.941,757.521,247.7712,363.70421,866.27ENEROBANCOMER4524.11.14TAPACHULAEST. 02449,644.2971,943.09521,587.38-134,893.29-21,582.92-156,476.21365,111.172,248.224,496.441,348.931,179.049,272.63355,838.54DICIEMBREINVERLAT4624.11.14TAPACHULAEST. 03595,648.1695,303.70690,951.86-178,694.45-28,591.11-207,285.56483,666.302,978.245,956.481,561.881,786.9412,283.54471,382.76FEBREROBANCOMER4724.11.14TAPACHULAEST. 04738,318.34118,130.94856,449.28-221,495.50-35,439.28-256,934.78599,514.503,691.597,383.181,935.992,214.9615,225.72584,288.78JUNIOBANCOMER4824.11.14TAPACHULAEST. 05283,728.1245,396.50329,124.62-85,118.44-13,618.95-98,737.39230,387.231,418.642,837.28743.98851.185,851.08224,536.154925.11.14PALENQUEEST. 06596,047.2695,367.56691,414.82-238,418.90-38,147.02-276,565.92414,848.905,960.472,980.241,679.081,192.0911,811.88403,037.02MARZOBANCOMER7,195,288.021,151,246.098,346,534.11-23,913.50-3,826.14-27,739.648,318,794.4742,970.3364,958.9719,983.1816,931.30144,843.788,173,950.69
Hoja2ENEROFEBREROMARZOABRILMAYOTOTAL1,234,587.96416,953.71357,628.36002,009,170.03197,534.0766,712.5957,220.5400321,467.20113,178.9770,218.8115,344.7684,355.10(3,506.22)41,875.78
Hoja3173.1526.84199.99112.0717.93130.00921.43142.831,064.261,297.70202.481,500.183000300.00114.6618.35133.0186.5813.42100.00241.3838.62280.0060344.839655.1770,000.0018,783.383,005.3421,788.72628.9597.02725.9710,265.971,642.5611,908.5356,303.989,008.6465,312.62173.1626.84200160.3525.65186.00192.2430.76223.00305.1748.833541,200.00192.001,392.0015,105.182,416.8317,522.0112002419214162,227.93356.482,584.41105,603.1816,896.51122,499.69649.35100.65750134.4821.52156.00116,379.3118,620.69135,000.002086.9333.92420.8375.0060.00435.00432.9067.10500.00433.1866.82500671.04104.02775.062,084.82333.572,418.39259.7440.26300120,689.6619,310.35140,000.0186,206.9013,793.10100,000.00432.967.150086,206.9013,793.10100,000.0086,206.9013,793.10100,000.00433.0667500.0686,206.9013,793.10100,000.00779.21120.78899.9968.8711.0379.9995.74154.341,150.08692.16108.00800.16129.3120.69150187.9330.07218.00693.18106.92800.10134.4821.52156644.83103.17748.003,000.00480.003,480.00869.28134.741004.0215,000.002,400.0017,400.001,605.12256.821,861.94259.7440.26300259.9140.29300.203,284.90525.583,810.48259.7340.26299.9975.0012.0087.0015,000.002,400.0017,400.00735.93114.07850259.7440.26300.00822.56127.50950.06401.2964.21465.51,741.38278.622,020.00965.64149.681,115.32389.6160.39450173.1626.84200.00134.4821.52156.00216.7434.68251.421,039.04161.061,200.10187.9330.07218.0013002081508248.8739.83288.702,222.22222.222,444.44433.0667500.06952.42147.631,100.05426.7268.28495.001082.25167.7512505,798.16727.266,525.42978.38151.651,130.03432.967.1500432.9067.10500.00696.47108.67805.145770.28923.246693.52173.1626.84200.00241.3838.62280.00613.7898.22712866.01134.241,000.25692.74108.14800.8816.802.6919.49432.4967.51500.00173.1626.842001,021.55163.451,185.001,965.52314.482,280.00173.1526.84199.991,965.51314.482,279.99351.7854.89406.678885.521421.6810307.2173.1626.84200.00519.4480.56600.005639.13902.266541.391,039.04161.061,200.10456.90173.15630.05463.8171.89535.70779.27120.79900.06173.1526.84199.99515.5282.48598.00519.4480.56600.00921.43142.831064.261,014.05157.181,171.23114.6618.35133.01300483485,086.21813.795,900.00197.5031.65229.1586.5813.42100259.7440.26300.00432.5167.49500.0060344.839655.1770000536.0485.77621.81519.4880.52600.0018.542.9721.51432.8667.14500.0096396.612415377.46111798.07866.12133.941,000.06864.98135.021,000.00473.2875.72549.00259.7240.28300.00259.8540.28300.13143.9923.04167.0382.3213.1895.5094.4815.12109.6027,241.384,358.6231,600.00260.0340.31300.34952.38147.621,100.00173.1626.84200.00432.9467.11500.05440,797.7770,218.81511,016.58868.28138.921,007.20479.8476.61556.457,091.151,134.988,226.134,607.76737.245,345.00543.1086.90630.00387.0761.93449.0059,913.819,586.2069,500.01432.8667.14500.00313.4240.26353.68259.7640.26300.02250.0040.00290.0060.349.6569.991,681.03268.961,949.99432.5167.49500.00519.4880.52600.001,117.25178.761,296.011,850.00296.002,146.00696.47108.61805.0838.706.2044.901,075.00112.001,187.00202.4132.39234.80450.0072.00522.0083.6013.3896.98155.1824.83180.012,758.62441.383,200.00422.4167.59490.00981.90157.101,139.00519.4480.56600.00315.50315.50114.6618.34133.00864.98135.021,000.00550.5585.34635.89259.7240.28300.002,551.72408.262,959.98450.8672.14523.0029.984.8034.783,900.00624.004,524.00692.74108.10800.8413,704.912,192.7915,897.705,434.97869.606,304.57432.9067.10500.002,084.82333.572,418.3986.0313.7799.802,026.91324.312,351.22346.3253.68400.00351.7854.89406.671,206.90193.101,400.001,125.60174.581,300.18173.1526.85200.00995.89154.371,150.26432.4067.51499.91519.4480.56600.0051,724.148,275.8660,000.00709,007.09113,178.97822186.06
