| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
|
|
| PAGOS
DE BIENES Y SERVICIOS DE MZO-2006 |
|
|
|
|
|
|
| NUM-PROV |
NOMBRE |
FACT |
DESCRIPCION |
ORDEN |
PAGO |
FECH-PAG |
BCO |
CHEQUE |
|
| 110036 |
SEMEX,S.A. |
105 |
SEMAF.G.SAD/2-ABR-A1-OP-RP-25/04-C |
M99-1281 |
333,219.85 |
10/03/2006 |
1 |
65220 |
|
| 110036 |
SEMEX,S.A. |
647 |
SEMAF.G.SAD/2-ABR-E2-OP-RP-25/04-C |
M99-1320 |
420,496.62 |
22/03/2006 |
1 |
65641 |
|
| 110036 |
SEMEX,S.A. |
649 |
SEMAF.G.SAD/L.ELIZ-E2-OP-RP-24/04-C |
M99-1321 |
86,166.42 |
22/03/2006 |
1 |
65641 |
|
|
Total SEMEX,S.A. |
|
839,882.89 |
|
|
| 110744 |
INTELLISWITCH,S.A.DE C.V. |
5250 |
RTA 393 EQ.AHORRADORES DE ENERGIA AGO/05 |
A20-1340 |
264,716.34 |
10/03/2006 |
1 |
65228 |
|
| 110744 |
INTELLISWITCH,S.A.DE C.V. |
5251 |
RTA 207 EQ.AHORRADORES DE ENERGIA AGO/05 |
A20-1341 |
180,159.40 |
10/03/2006 |
1 |
65228 |
|
| 110744 |
INTELLISWITCH,S.A.DE C.V. |
5330 |
RTA 209 EQ.AHORRADORES DE ENERGIA SEP/05 |
A20-1362 |
168,216.87 |
22/03/2006 |
1 |
65648 |
|
| 110744 |
INTELLISWITCH,S.A.DE C.V. |
5460 |
RTA 210 EQ.AHORRADORES DE ENERGIA OCT/05 |
A20-1368 |
172,181.74 |
28/03/2006 |
1 |
65715 |
|
|
Total INTELLISWITCH,S.A.DE C.V. |
|
785,274.35 |
|
|
| 110764 |
VILLARREAL PARTIDA RODOLFO |
3093 |
500 TN DE BASE 8 |
OC1-5591 |
32,499.00 |
10/03/2006 |
1 |
65230 |
|
| 110764 |
VILLARREAL PARTIDA RODOLFO |
3101 |
500 TN DE BASE 8 |
OC1-5592 |
32,499.00 |
10/03/2006 |
1 |
65230 |
|
|
Total VILLARREAL PARTIDA
RODOLFO |
|
64,998.00 |
|
|
| 112475 |
GAS IDEAL,S.A.DE C.V. |
693 |
CONSUMO GAS L.P. NOV/05 |
OC1-7778 |
7,060.06 |
10/03/2006 |
1 |
65168 |
|
| 112475 |
GAS IDEAL,S.A.DE C.V. |
74049 |
4 RTA DE BANOS PORTATILES |
OC1-7778 |
49,300.76 |
10/03/2006 |
1 |
65168 |
|
| 112475 |
GAS IDEAL,S.A.DE C.V. |
74397 |
CONSUMO GAS L.P. NOV/05 |
OC1-7778 |
25,068.98 |
10/03/2006 |
1 |
65168 |
|
| 112475 |
GAS IDEAL,S.A.DE C.V. |
74398 |
CONSUMO GAS L.P. NOV/05 |
OC1-7778 |
7,781.83 |
10/03/2006 |
1 |
65168 |
|
| 112475 |
GAS IDEAL,S.A.DE C.V. |
74754 |
CONSUMO GAS L.P. NOV/05 |
OC1-7778 |
27,045.23 |
10/03/2006 |
1 |
65168 |
|
| 112475 |
GAS IDEAL,S.A.DE C.V. |
75871 |
CONSUMO GAS L.P. DIC/05 |
OC1-7778 |
22,694.39 |
10/03/2006 |
1 |
65168 |
|
| 112475 |
GAS IDEAL,S.A.DE C.V. |
76197 |
CONSUMO GAS L.P. DIC/05 |
OC1-7778 |
41,755.17 |
10/03/2006 |
1 |
65168 |
|
| 112475 |
GAS IDEAL,S.A.DE C.V. |
76441 |
CONSUMO GAS L.P. DIC/05 |
OC1-7778 |
25,108.78 |
10/03/2006 |
1 |
65168 |
|
|
Total GAS IDEAL,S.A.DE C.V. |
|
205,815.20 |
|
|
| 112760 |
ASFALTECS,S.A.DE C.V. |
6428 |
450 TN DE CARPETA ASFALTICA |
OC1-7271 |
181,125.00 |
03/03/2006 |
1 |
65067 |
|
| 112760 |
ASFALTECS,S.A.DE C.V. |
6433 |
600 TN DE CARPETA ASFALTICA |
OC1-7278 |
241,500.00 |
03/03/2006 |
1 |
65067 |
|
| 112760 |
ASFALTECS,S.A.DE C.V. |
6440 |
600 TN DE CARPETA ASFALTICA |
OC1-7275 |
241,500.00 |
09/03/2006 |
1 |
65148 |
|
| 112760 |
ASFALTECS,S.A.DE C.V. |
6441 |
500 TN CARPETA ASFALTICA |
OC1-6865 |
201,250.00 |
09/03/2006 |
1 |
65148 |
|
| 112760 |
ASFALTECS,S.A.DE C.V. |
6445 |
600 TN CARPETA ASFALTICA |
OC1-7277 |
241,500.00 |
16/03/2006 |
1 |
65487 |
|
| 112760 |
ASFALTECS,S.A.DE C.V. |
6447 |
600 TN CARPETA ASFALTICA |
OC1-7270 |
241,500.00 |
22/03/2006 |
1 |
65582 |
|
|
Total ASFALTECS,S.A.DE C.V. |
|
1,348,375.00 |
|
|
| 113278 |
COMPACTACIONES Y OBRAS DE MTY. |
3152 |
CISTERNAS-E3-SSPDALP-14/04 |
A20-1318 |
100,000.00 |
10/03/2006 |
1 |
65240 |
|
|
Total COMPACTACIONES Y
OBRAS DE MTY. |
|
100,000.00 |
|
|
| 119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8189 |
2000 PZ DE CARPETA ASFALTICA |
OC1-5646 |
918,740.00 |
10/03/2006 |
1 |
65263 |
|
| 119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8190 |
2000 CARPETA ASFALTICA CON FLETE |
OC1-5647 |
918,740.00 |
10/03/2006 |
1 |
65263 |
|
| 119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8258 |
2000 TON DE CARPETA ASFALTICA |
OC1-5648 |
918,740.00 |
22/03/2006 |
1 |
65673 |
|
| 119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8262 |
20,000. LT EMULSION ASFALTICA |
OC1-4593 |
64,400.00 |
22/03/2006 |
1 |
65673 |
|
| 119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8263 |
19516 LT DEW EMULSION ASFALTICA |
OC1-4594 |
62,841.52 |
22/03/2006 |
1 |
65673 |
|
|
Total PAVIMENTACIONES
CAMINOS Y COMP |
|
2,883,461.52 |
|
|
| 119205 |
DINAMICA OPERATIVA,S.A.DE C.V. |
3386 |
CAN.PLIV.PTE.C-MIRASOL-A3-OPRP-46/04-IR |
M99-1479 |
155,975.54 |
10/03/2006 |
1 |
65264 |
|
|
Total DINAMICA
OPERATIVA,S.A.DE C.V. |
|
155,975.54 |
|
|
| 120327 |
FACULTAD DE INGENIERIA CIVIL U |
12761 |
PROY.PTE.LEONES/R.FRIAS |
M99-1468 |
39,660.00 |
10/03/2006 |
1 |
65219 |
|
|
Total FACULTAD DE
INGENIERIA CIVIL U |
|
39,660.00 |
|
|
| 123019 |
PAYOBSA CONSTRUCCIONES,S.A DE |
614 |
MODUL.C-B.AIR.B.MPALES-E6-PRRP-03/04-IR |
M99-1586 |
89,740.72 |
10/03/2006 |
1 |
65182 |
|
| 123019 |
PAYOBSA CONSTRUCCIONES,S.A DE |
615 |
MODUL.C-B.AIR.B.MPALES-A1-PRRP-03/04-IR |
M99-1597 |
16,213.01 |
10/03/2006 |
1 |
65182 |
|
| 123019 |
PAYOBSA CONSTRUCCIONES,S.A DE |
616 |
MODUL.C-B.AIR.B.MPALES-A2-PRRP-03/04-IR |
M99-1598 |
21,294.42 |
10/03/2006 |
1 |
65182 |
|
|
Total PAYOBSA
CONSTRUCCIONES,S.A DE |
|
127,248.15 |
|
|
| 123084 |
CAMINOS Y URB.NACIONALES,S.A. |
2134 |
DR.SAN.F-106-E3-OPIS04/05IR |
M99-1662 |
130,108.66 |
16/03/2006 |
65 |
85 |
|
| 123084 |
CAMINOS Y URB.NACIONALES,S.A. |
2135 |
DR.SAN.F-106-A1-OPIS04/05IR |
M99-1663 |
1,837.66 |
16/03/2006 |
65 |
85 |
|
|
Total CAMINOS Y
URB.NACIONALES,S.A. |
|
131,946.32 |
|
|
| 123111 |
ELEBA CONSTRUCCIONES, S.A. DE |
1444 |
BARR.CENT.AV.EG.SADA-X1-SSPDALP-01/05 |
A20-1346 |
192,351.15 |
10/03/2006 |
1 |
65265 |
|
|
Total ELEBA
CONSTRUCCIONES, S.A. DE |
|
192,351.15 |
|
|
| 123141 |
RODRIGUEZ SANCHEZ JESUS EDUARD |
151 |
PALUD.C-CONTRY-A1-OPRP-11/04-AD |
M99-1378 |
100,000.00 |
10/03/2006 |
1 |
65183 |
|
| 123141 |
RODRIGUEZ SANCHEZ JESUS EDUARD |
151 |
PALUD.C-CONTRY-A1-OPRP-11/04-AD |
M99-1378 |
136,487.30 |
23/03/2006 |
1 |
65686 |
|
| 123141 |
RODRIGUEZ SANCHEZ JESUS EDUARD |
198 |
TALUD C-CONTRY-A2-OPRP-11/04-AD |
M99-1534 |
223,260.98 |
02/03/2006 |
1 |
65045 |
|
|
Total RODRIGUEZ SANCHEZ
JESUS EDUARD |
|
459,748.28 |
|
|
| 123168 |
CONST.Y SERVICIOS DEL NORESTE, |
1807 |
PAV.C-MIRASOL-E3-OPIS04/05C |
M99-1657 |
569,560.00 |
16/03/2006 |
65 |
87 |
|
| 123168 |
CONST.Y SERVICIOS DEL NORESTE, |
1808 |
PAV.C-MIRASOL-A1-OPIS04/05C |
M99-1658 |
296,370.21 |
16/03/2006 |
65 |
87 |
|
| 123168 |
CONST.Y SERVICIOS DEL NORESTE, |
1809 |
PAV.C-MIRASOL-A2-OPIS04/05C |
M99-1659 |
281,956.53 |
16/03/2006 |
65 |
87 |
|
| 123168 |
CONST.Y SERVICIOS DEL NORESTE, |
1810 |
PAV.C-MIRASOL-X1-OPIS04/05C |
M99-1660 |
43,488.43 |
16/03/2006 |
65 |
87 |
|
|
Total CONST.Y SERVICIOS
DEL NORESTE, |
|
1,191,375.17 |
|
|
| 123231 |
GUAJARDO Y ASOCS.CONSTRUCTORA, |
2685 |
DR.PLUV.C-H.FERR-X6-OPRP-18/04-C |
M99-1380 |
200,000.00 |
10/03/2006 |
1 |
65266 |
|
|
Total GUAJARDO Y
ASOCS.CONSTRUCTORA, |
|
200,000.00 |
|
|
| 123232 |
CONSTRUCTORA ROGACU, S.A. |
1902 |
PAV.C-MIRASOL-A1-OPIS06/05IR |
M99-1665 |
30,180.16 |
29/03/2006 |
65 |
91 |
|
|
Total CONSTRUCTORA
ROGACU, S.A. |
|
30,180.16 |
|
|
| 123243 |
EDIFICAC.Y TERRACERIAS DEL NOR |
1622 |
MODUL.C-SARABIA-E6-PRRP-04/04-IR |
M99-1584 |
66,910.08 |
10/03/2006 |
1 |
65184 |
|
| 123243 |
EDIFICAC.Y TERRACERIAS DEL NOR |
1622 |
MODUL.C-SARABIA-E6-PRRP-04/04-IR |
M99-1584 |
60,000.00 |
30/03/2006 |
1 |
65832 |
|
|
Total EDIFICAC.Y
TERRACERIAS DEL NOR |
|
126,910.08 |
|
|
| 123244 |
COMAR CONSTRUCCIONES, SA. DE C |
1254 |
OF.SEC.SERV.PUBL-X4-SSPDALP-04/04 |
A20-1353 |
200,000.00 |
24/03/2006 |
1 |
65701 |
|
| 123244 |
COMAR CONSTRUCCIONES, SA. DE C |
1255 |
OF.SEC.SERV.PUBL-A7-SSPDALP-04/04 |
A20-1354 |
333,403.79 |
14/03/2006 |
1 |
65371 |
|
|
Total COMAR
CONSTRUCCIONES, SA. DE C |
|
533,403.79 |
|
|
| 123255 |
ABC Y CONSTRUCCIONES, SA. DE C |
1729 |
4 PZS.C-CD.SOLI-X1-SSPDACI-35/04 |
A20-1343 |
12,714.78 |
10/03/2006 |
1 |
65267 |
|
| 123255 |
ABC Y CONSTRUCCIONES, SA. DE C |
1734 |
DR.PLUV.C-S.JERO-A1-OPRP-12/04-C |
M99-1535 |
330.10 |
10/03/2006 |
1 |
65267 |
|
| 123255 |
ABC Y CONSTRUCCIONES, SA. DE C |
1735 |
DR.PLUV.C-S.JERO-A2-OPRP-12/04-C |
M99-1536 |
1,127.92 |
10/03/2006 |
1 |
65267 |
|
| 123255 |
ABC Y CONSTRUCCIONES, SA. DE C |
1736 |
DR.PLUV.C-S.JERO-A3-OPRP-12/04-C |
M99-1537 |
1,137.88 |
10/03/2006 |
1 |
65267 |
|
| 123255 |
ABC Y CONSTRUCCIONES, SA. DE C |
1753 |
DR.PLUV.C-S.JERO-X1-OPRP-12/04-C |
M99-1563 |
1,061.98 |
10/03/2006 |
1 |
65267 |
|
|
Total ABC Y
CONSTRUCCIONES, SA. DE C |
|
16,372.66 |
|
|
| 123291 |
FLORES GARZA LUIS ING. |
1648 |
DR.PLUV.C-H.FERRO-X1-OP-RP-20/04-C |
M99-1322 |
200,000.00 |
10/03/2006 |
1 |
65268 |
|
|
Total FLORES GARZA LUIS ING. |
|
200,000.00 |
|
|
| 123293 |
EDIFICADORA TAMATAN, SA. |
1108 |
AG.POT.C-U.L.POPU-A2-OPIS15/04IR |
M99-1668 |
40,043.84 |
16/03/2006 |
60 |
333 |
|
| 123293 |
EDIFICADORA TAMATAN, SA. |
1109 |
AG.POT.C-U.L.POPU-E2-OPIS15/04IR |
M99-1667 |
55,057.53 |
16/03/2006 |
60 |
333 |
|
|
Total EDIFICADORA
TAMATAN, SA. |
|
95,101.37 |
|
|
| 123331 |
SALAS NAGAFUCHI GILDARDO E. |
301 |
PAV.ESC.C-LDLU.MOD-E2-OPIS01/05AD |
M99-1673 |
21,874.55 |
28/03/2006 |
65 |
88 |
|
| 123331 |
SALAS NAGAFUCHI GILDARDO E. |
302 |
PAV.ESC.C-LDLU.MOD-A1-OPIS01/05AD |
M99-1674 |
3,524.68 |
28/03/2006 |
65 |
88 |
|
|
Total SALAS NAGAFUCHI
GILDARDO E. |
|
25,399.23 |
|
|
| 123346 |
INST.ELECTROMECANICAS MTY, SA. |
6449 |
ALUMB.C-AM.C.SERD-E2-OPIS22/04IR |
M99-1669 |
85,496.65 |
28/03/2006 |
60 |
334 |
|
| 123346 |
INST.ELECTROMECANICAS MTY, SA. |
6450 |
ALUMB.C-AM.C.SERD-A2-OPIS22/04IR |
M99-1670 |
28,099.82 |
28/03/2006 |
60 |
334 |
|
| 123346 |
INST.ELECTROMECANICAS MTY, SA. |
6455 |
ALUMB.C-AM.C.SERD-X1-OPIS22/04IR |
M99-1671 |
101,004.88 |
28/03/2006 |
60 |
334 |
|
|
Total
INST.ELECTROMECANICAS MTY, SA. |
|
214,601.35 |
|
|
| 123392 |
AXIS CONSTRUCCIONES DE MTY, SA |
741 |
MORELOS-X9-OPRP-15/04-C |
M99-1496 |
200,000.00 |
02/03/2006 |
1 |
65055 |
|
| 123392 |
AXIS CONSTRUCCIONES DE MTY, SA |
741 |
MORELOS-X9-OPRP-15/04-C |
M99-1496 |
200,000.00 |
23/03/2006 |
1 |
65678 |
|
|
Total AXIS CONSTRUCCIONES
DE MTY, SA |
|
400,000.00 |
|
|
| 123394 |
MG UNIDAD TECNICA, SA. |
708 |
DR.SANI.C-PIRUL-E1-OPIS01/05C |
M99-1652 |
87,563.01 |
13/03/2006 |
65 |
82 |
|
| 123394 |
MG UNIDAD TECNICA, SA. |
709 |
DR.SANI.C-PIRUL-X1-OPIS01/05C |
M99-1655 |
90,900.89 |
13/03/2006 |
65 |
82 |
|
|
Total MG UNIDAD TECNICA, SA. |
|
178,463.90 |
|
|
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
1857 |
ESCALIN.C-L.CARD-E1-OPIS34/04AD |
M99-1644 |
96,678.28 |
08/03/2006 |
60 |
332 |
|
|
Total DE LEON RODRIGUEZ
JOSE JONAS |
|
96,678.28 |
|
|
| 123403 |
CAVAZOS REMODELACIONES, SA. |
324 |
PAV.C-REMATES-E2-OP-RP-56/04-IR |
M99-1257 |
249,760.13 |
10/03/2006 |
1 |
65269 |
|
| 123403 |
CAVAZOS REMODELACIONES, SA. |
795 |
PAV.C-MIRASOL-E4-OPIS03/05C |
M99-1654 |
23,971.84 |
16/03/2006 |
65 |
86 |
|
| 123403 |
CAVAZOS REMODELACIONES, SA. |
799 |
PAV.C-MIRASOL-A1-OPIS03/05C |
M99-1666 |
93,878.46 |
28/03/2006 |
65 |
89 |
|
|
Total CAVAZOS
REMODELACIONES, SA. |
|
367,610.43 |
|
|
| 123431 |
MONUMENTOS PUBLICITARIOS, S.R. |
436 |
PEAT.G.SA/SEND-E1-OPRP01/05IR |
M99-1651 |
475,891.66 |
13/03/2006 |
65 |
83 |
|
|
Total MONUMENTOS
PUBLICITARIOS, S.R. |
|
475,891.66 |
|
|
| 123436 |
CONSTRUCC.Y URBAN.DEL PTE, SA. |
1006 |
PAV.C-REMATES-A3-OPRP-33/04-IR |
M99-1383 |
67,071.38 |
15/03/2006 |
1 |
65470 |
|
|
Total CONSTRUCC.Y
URBAN.DEL PTE, SA. |
|
67,071.38 |
|
|
| 123444 |
CIA.MEX.DE DEMOLICIONES Y VOLA |
2741 |
DR.SANI.C-PD.AGULIA-X5-OPIS19/04-IR |
M99-1661 |
15,378.37 |
29/03/2006 |
60 |
335 |
|
|
Total CIA.MEX.DE
DEMOLICIONES Y VOLA |
|
15,378.37 |
|
|
| 123447 |
JAIMES QUINTANILLA RICARDO |
834 |
DR.PLUV.C-H.FERRO-X1-OP-RP-19/04-C |
M99-1318 |
148,285.82 |
10/03/2006 |
1 |
65270 |
|
| 123447 |
JAIMES QUINTANILLA RICARDO |
1048 |
DR.SANI.C-PROBI.S.BER-A-OPIS07/05AD |
M99-1638 |
41,088.36 |
08/03/2006 |
65 |
81 |
|
| 123447 |
JAIMES QUINTANILLA RICARDO |
1075 |
DR.SANI.C-PR.S.BERNA-E1-OPIS07/05-AD |
M99-1679 |
80,629.36 |
29/03/2006 |
65 |
92 |
|
| 123447 |
JAIMES QUINTANILLA RICARDO |
1076 |
PAV.C-MIRASOL-E4-OPIS02/05C |
M99-1675 |
696,675.83 |
29/03/2006 |
65 |
92 |
|
|
Total JAIMES QUINTANILLA
RICARDO |
|
966,679.37 |
|
|
| 123457 |
KONEDI, SA. DE CV. |
656 |
PREESC.FCO.VILLA-E1-OPRPME-18/04-AD |
M99-1531 |
79,207.92 |
10/03/2006 |
1 |
65271 |
|
|
Total KONEDI, SA. DE CV. |
|
79,207.92 |
|
|
| 123458 |
CONSTRUCCIONES PERMELL, SA. |
1851 |
PAV.C-TREVI-A-OPIS09/05AD |
M99-1587 |
39,182.11 |
13/03/2006 |
65 |
84 |
|
| 123458 |
CONSTRUCCIONES PERMELL, SA. |
1852 |
PAV.C-INDEPE-A-OPIS08/05AD |
M99-1588 |
42,477.62 |
13/03/2006 |
65 |
84 |
|
|
Total CONSTRUCCIONES
PERMELL, SA. |
|
81,659.73 |
|
|
| 123465 |
NORTEC INDUSTRIAL, SA. |
1580 |
PAV.C-REMATES-E2-OP-RP-55/04-IR |
M99-1262 |
189,755.02 |
10/03/2006 |
1 |
65272 |
|
|
Total NORTEC INDUSTRIAL, SA. |
|
189,755.02 |
|
|
| 123470 |
ZUNIGA CONSTRUCCIONES S.A. |
1530 |
PAV.C-ALTAMIRA-A1-OPIS02/05IR |
M99-1677 |
161,009.42 |
29/03/2006 |
65 |
90 |
|
| 123470 |
ZUNIGA CONSTRUCCIONES S.A. |
1531 |
PAV.C-ALTAMIRA-E4-OPIS02/05IR |
M99-1678 |
312,595.85 |
29/03/2006 |
65 |
90 |
|
|
Total ZUNIGA
CONSTRUCCIONES S.A. |
|
473,605.27 |
|
|
| 123472 |
CARAFI DE MEXICO, SA. |
495 |
DESA.R.SILL-E1-SSPDALP03/05 |
A20-1397 |
1,000,000.00 |
03/03/2006 |
1 |
65072 |
|
| 123472 |
CARAFI DE MEXICO, SA. |
495 |
DESA.R.SILL-E1-SSPDALP03/05 |
A20-1397 |
1,038,412.54 |
06/03/2006 |
1 |
65081 |
|
|
Total CARAFI DE MEXICO, SA. |
|
2,038,412.54 |
|
|
|
|
|
|
TOTAL GENERAL |
|
15,398,494.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total general |
|
30,796,988.16 |
|
|
|
|
|
|
|
|
|
|
|
|