Materiales Empresa Liquidacion

FECHA PLACA
ARENA DE CONCRETO M3 PIEDRA FILTRO 1'' A 6'' M3 PIEDRA GRANDE M3

11/1/2021
11/2/2021
11/3/2021
11/4/2021
11/5/2021
11/6/2021
11/7/2021
11/8/2021
11/9/2021
11/10/2021
11/11/2021
11/12/2021
11/13/2021
11/14/2021
11/15/2021
11/16/2021
11/17/2021
11/18/2021
11/19/2021
11/20/2021 $ 130,75
11/21/2021
11/22/2021
11/23/2021
11/24/2021
11/25/2021
11/26/2021
11/27/2021
11/28/2021
11/29/2021 WLX-363 4
11/29/2021 OJD-874 7
TOTAL
11/30/2021
TOTAL 4 7
VALOR POR M3 TOTAL $
TOTAL VENTAS MES CONTADO

TOTAL VENTAS MES CREDITO
ARENA M3 MES
$ 35,000.00 $ 140,000.00 PIEDRA FILTRO M3 MES
$ 50,000.00 $ 350,000.00 PIEDRA GRANDE M3 MES
$ 490,000.00
$ 490,000.00
MES CONTADO $ 490,000.00
MES CREDITO
4
7
0
FECHA PLACA ARENA DE CONCRETO M3 PIEDRA FILTRO 1'' A 6'' M3
12/1/2021 LKI-848 7
TOTAL 7
12/2/2021 TBA-437 4
12/2/2021 TBA-437 4
12/2/2021 LEI-240 5
12/2/2021 LEI-240 6.5
TOTAL 9 10.5
12/3/2021 EXU-492
TOTAL
12/4/2021 ESP-303
12/4/2021 ESP-303
12/4/2021 ESP-303
12/4/2021 ESP-303
12/4/2021 TBA-437 8
12/4/2021 WLX-363 1
12/4/2021 ESP-303 16
12/4/2021 ESP-303 16
TOTAL 16 25
12/5/2021
12/6/2021 ESP-303 16
12/6/2021 ESP-303 16
TOTAL 32
12/7/2021 TBA-437 7
12/7/2021 KCH-282 7
TOTAL 14
12/8/2021
12/9/2021 EXU-492
12/9/2021 EXU-492
TOTAL
12/10/2021
12/11/2021 7
TOTAL 7
12/12/2021
12/13/2021 JAA-106 17
12/13/2021 LEI-240 7
12/13/2021 LEI-240 6.5
12/13/2021 JAA-106 17
TOTAL 41 6.5
12/14/2021 KLH-282
12/14/2021 LEI-240 7
12/14/2021 UVE-246 4
12/14/2021 JAA-106 19
12/14/2021 JAA-106 20
TOTAL 50
12/15/2021 LEI-240 6.5
12/15/2021 KCH-282 7
TOTAL 7 6.5
12/16/2021 LEI-240 7
12/16/2021 JAA-106 19
12/16/2021 LEI-240 7
12/16/2021 JAA-106 19
12/16/2021 EXU-492
TOTAL 66
12/17/2021 LEI-240 7
12/17/2021 LEI-240 7
12/17/2021 TRC-734 6
12/17/2021 JAA-106 18
TOTAL 32 6
12/18/2021 LEI-240 5
12/18/2021 JAA-106 17
TOTAL 22
12/19/2021
12/20/2021 LEI-240 5
12/20/2021 LEI-240
TOTAL 5
12/21/2021 JAA-106 17
12/21/2021 SNP-226 15.5
12/21/2021 KBE-863 6.5
12/21/2021 JAA-106 18
TOTAL 41.5 15.5
12/22/2021 SNP-226 7.5
12/22/2021 TBA-437 7
12/22/2021 KBE-863 6.5
12/22/2021 TBA-437 7
12/22/2021 SNP-226 15.5
12/22/2021 UVE-246 5.5
12/22/2021 JAA-106 18
12/22/2021 STT-919 15.5
12/22/2021 EXU-492
12/22/2021 EQX-690 16
12/22/2021 EXU-492
12/22/2021 TBA-437 7
TOTAL 30 75.5
12/23/2021 LEI-240 6
12/23/2021 LEI-240 6
12/23/2021 SNP-226 7.5
12/23/2021 JAA-106 19
12/23/2021 JAA-106 19
12/23/2021 WGZ-318
TOTAL 50 7.5
12/24/2021
12/25/2021
12/26/2021
12/27/2021 STT-919 15.5
TOTAL 15.5
12/28/2021
12/29/2021 SQB-367 14
12/29/2021 ESP-303 15
12/29/2021 KBE-863 1
12/29/2021 LDE-340
12/29/2021 TSF-963 14
12/29/2021 ESP-303 15
12/29/2021 TSF-963 14
12/29/2021 TSF-963 14
12/29/2021 ESP-303 15
TOTAL 59 43
12/30/2021 LEI-240 7
TOTAL 7
12/31/2021
PIEDRA GRANDE M3 VALOR POR M3 TOTAL $
$ 50,000.00 $ 350,000.00
$ 350,000.00
$ 35,000.00 $ 140,000.00
$ 50,000.00 $ 200,000.00
$ 32,000.00 $ 160,000.00
$ 45,000.00 $ 292,500.00
$ 792,500.00
16 $ 50,000.00 $ 800,000.00 CREDITO CLIENTE ROLVIN BASURERO
16 $ 800,000.00
16 $ 50,000.00 $ 800,000.00
16 $ 50,000.00 $ 800,000.00
16 $ 50,000.00 $ 800,000.00
16 $ 50,000.00 $ 800,000.00
$ 50,000.00 $ 400,000.00
$ 50,000.00 $ 50,000.00
$ 35,000.00 $ 560,000.00
$ 50,000.00 $ 800,000.00
64 $ 5,010,000.00
$ 35,000.00 $ 560,000.00
$ 35,000.00 $ 560,000.00
$ 1,120,000.00
$ 35,000.00 $ 245,000.00
$ 35,000.00 $ 245,000.00
$ 490,000.00

32 $ 1,600,000.00
$ 35,000.00 $ 245,000.00
$ 245,000.00
$ 26,000.00 $ 442,000.00 CREDITO CLIENTE ALBERTO CIFUENTES

$ 32,000.00 $ 224,000.00
$ 45,000.00 $ 292,500.00
$ 1,400,500.00
7 $ 50,000.00 $ 350,000.00
$ 32,000.00 $ 224,000.00
$ 35,000.00 $ 140,000.00
7 $ 1,728,000.00
$ 45,000.00 $ 292,500.00
$ 35,000.00 $ 245,000.00
$ 537,500.00
$ 32,000.00 $ 224,000.00
$ 32,000.00 $ 224,000.00
16 $ 50,000.00 $ 800,000.00
16 $ 2,236,000.00
$ 32,000.00 $ 224,000.00
$ 32,000.00 $ 224,000.00
$ 50,000.00 $ 300,000.00
$ 1,216,000.00
$ 32,000.00 $ 160,000.00
$ 602,000.00
$ 32,000.00 $ 160,000.00
3 $ 50,000.00 $ 150,000.00
3 $ 310,000.00
$ 50,000.00 $ 775,000.00
$ 35,000.00 $ 227,500.00
$ 1,912,500.00
$ 48,000.00 $ 360,000.00
$ 50,000.00 $ 350,000.00
$ 35,000.00 $ 227,000.00
$ 50,000.00 $ 350,000.00
$ 48,000.00 $ 744,000.00
$ 35,000.00 $ 192,000.00
$ 45,000.00 $ 697,500.00 CREDITO CLIENTE ROLVIN CARMONA
16 $ 50,000.00 $ 800,000.00 CREDITO CLIENTE JOEL
$ 50,000.00 $ 350,000.00
32 $ 6,058,500.00
$ 32,000.00 $ 192,000.00
$ 32,000.00 $ 192,000.00
$ 48,000.00 $ 360,000.00
16 $ 2,532,000.00

$ 403,000.00

$ 32,000.00 $ 480,000.00
$ 35,000.00 $ 35,000.00
5 $ 50,000.00 $ 250,000.00
$ 32,000.00 $ 448,000.00
$ 45,000.00 $ 675,000.00
$ 45,000.00 $ 630,000.00
$ 45,000.00 $ 630,000.00
$ 32,000.00 $ 480,000.00
5 $ 3,992,000.00
$ 32,000.00 $ 224,000.00
$ 224,000.00
CANCELADO

CANCELADO ARENA M3 MES 561

CANCELADO PIEDRA FILTRO M3 MES 203
PIEDRA GRANDE M3 MES 191
CANCELADO
CANCELADO
CANCELADO
CANCELADO
CANCELADO
CANCELADO
CANCELADO ARENA
PIEDRA
ARENA
CANCELADO
PIEDRA SENCILLAS
ARENA SENCILLA
CANCELADO
CANCELADO
CANCELADO
CANCELADO
CANCELADO
CANCELADO
CANCELADO
CANCELADO
CANCELADO
CANCELADO
CANCELADO
CANCELADO
$ 20,413,000.00
$ 13,146,500.00
ALBERTO CIFUENTES DEBE $ 6,162,000.00 CRUCE HORAS RETRO KOBELCO
ROLVIL CARMONA DEBE $ 2,184,500.00 CANCELADO
JOEL DEBE $ 2,400,000.00 CANCELADO A IVAN HERRERA
98.5
237.5
98.5
36 PIEDRA DOBLE TROUCK 201.5

50.5 ARENA DOBLE TROUCK 48
1/1/2022
1/2/2022
1/3/2022 EQX-690 16
1/3/2022 SQB-367 14
1/3/2022 EQX-690 16
1/3/2022 SQB-367 14
1/3/2022 EQX-690 16
1/3/2022 EQX-690 16
1/3/2022 SQB-367 14
1/3/2022 SQB-367 14
1/3/2022 EQX-690 16
1/3/2022 LEI-240 5
1/3/2022 KBE-863 6.5
1/3/2022 OCL-376 7
1/3/2022 LEI-240 7
1/3/2022 LEI-240 5
1/3/2022 LEI-240 5
TOTAL 104.5 67
1/4/2022 KBE-863 6.5
TOTAL 6.5
1/5/2022 LEI-240 8
1/5/2022 LEI-240 5
1/5/2022 SQB-367 14
1/5/2022 EQX-690 16
1/5/2022 SQB-367 14
TOTAL 57
1/6/2022 SQB-367 14
1/6/2022 EQX-690 16
1/6/2022 SQB-367 14
1/6/2022 EQX-690 16
1/6/2022 SQB-367 14
1/6/2022 EQX-690 16
1/6/2022 EQX-690 16
1/6/2022 EQX-690 16
1/6/2022 SQB-367 14
1/6/2022 EQX-690 16
1/6/2022 LEI-240 5
TOTAL 127 30
1/7/2022 EQX-690 16
1/7/2022 EQX-690 16
1/7/2022 EQX-690 16
1/7/2022 UVE-246 5.5
1/7/2022 ADR-871 3
TOTAL 3 53.5
1/8/2022 LKI-848 7.5
TOTAL 7.5
1/9/2022
1/10/2022
1/11/2022 UVE-246 6
1/11/2022 LKI-848 7.5
1/11/2022 LDF-590 7
1/11/2022 LKI-848 5
1/11/2022 EQX-690 16
1/11/2022 EQX-690 16
1/11/2022 EQX-690 16
TOTAL 25.5 48
1/12/2022 KBE-863 6.5
1/12/2022 TBA-437 7
1/12/2022 EQX-690 16
1/12/2022 SQB-367 14
1/12/2022 WER-701 16
1/12/2022 SQB-367 14
TOTAL 57.5 16
1/13/2022 WER-701 16
1/13/2022 SQB-367 14
1/13/2022 EQX-690 16
1/13/2022 WER-701 16
1/13/2022 KBE-863 6.5
1/13/2022 TOQ-768 1
TOTAL 69.5
1/14/2022 SQB-367 14
1/14/2022 SQB-367 14
1/14/2022 SQB-367 14
1/14/2022 ADR-871 0.5
1/14/2022 LDF-590
TOTAL 28.5 14
1/15/2022 WER-701 16
1/15/2022 EQX-690 16
1/15/2022 WER-701 16
1/15/2022 EQX-690 16
1/15/2022 WER-701 16
1/15/2022 EQX-690 16
1/15/2022 LDE-324 5
1/15/2022 LEI-240 5
1/15/2022 LDF-590
1/15/2022 LKI-848 4
1/15/2022 KCH-282 6
1/15/2022 KBE-863 6.5
TOTAL 96.5 26
1/16/2022
1/17/2022 WLX-363 1
1/17/2022 WLX-363 1
1/17/2022 SQB-367 14
TOTAL 16
1/18/2022 KBE-863 5.5
1/18/2022 LKI-848 7
1/18/2022 ADR-871 0.5
1/18/2022 UVE-246 6.5
1/18/2022 ADR-871 0.5
1/18/2022 UVE-246 6.5
1/18/2022 LEI-240 7
1/18/2022 SQB-367 14
1/18/2022 SQB-367 14
TOTAL 56 5.5
1/19/2022 LEI-240 5
1/19/2022 WLX-363 1
1/19/2022 KBE-863 6.5
1/19/2022 LEI-240 5
1/19/2022 JAA-106 19
1/19/2022 WER-701 16
1/19/2022 SQB-367 14
1/19/2022 WER-701 16
1/19/2022 WER-701 16
1/19/2022 EQX-690 16
TOTAL 114.5
1/20/2022 JAA-106 19
1/20/2022 JAA-106 19
1/20/2022 EQX-690 16
1/20/2022 SQB-367 14
1/20/2022 SQB-367 14
1/20/2022 SQB-367 14
1/20/2022 SQB-367 14
1/20/2022 EQX-690 16
1/20/2022 KAH-371 6
1/20/2022 LEI-240 7
1/20/2022 LEI-240 5
TOTAL 138 6
1/21/2022 JAA-106 19
1/21/2022 JAA-106 19
1/21/2022 SQB-367 14
1/21/2022 EQX-690 16
1/21/2022 WER-701 16
1/21/2022 SQB-367 14
1/21/2022 EQX-690 16
1/21/2022 SNP-226 15.5
1/21/2022 WLX-363 2
1/21/2022 LEI-240 7
1/21/2022 UVE-246 6
1/21/2022 UVE-246 6
TOTAL 107 43.5
1/22/2022 JAA-106 19
1/22/2022 SRP-157 7
1/22/2022 UVE-246 6
1/22/2022 SQB-367 14
TOTAL 39 7
1/23/2022 SQB-367 14
1/23/2022 WLB-367 1
TOTAL 15
1/24/2022 LKI-848 7
1/24/2022 CAZ-757 1
1/24/2022 CAZ-757 1
1/24/2022 CAZ-757 1
1/24/2022 KCH-282 6
1/24/2022 KBE-863 6.5
1/24/2022 WLB-367 1
TOTAL 15.5 8
1/25/2022 KCH-282 7
1/25/2022 WLX-363 3
1/25/2022 KCH-282 7
1/25/2022 EQX-690
1/25/2022 UVE-246 7
1/25/2022 UVE-246 5
1/25/2022 KAI-089
1/25/2022 CAZ-757 1
1/25/2022 EQX-690 16
1/25/2022 WER-701 16
1/25/2022 EQX-690 16
1/25/2022 WER-701 16
1/25/2022 EQX-690 16
TOTAL 79 31
1/26/2022 WLX-363 1.5
1/26/2022 LKI-848 7
1/26/2022 WLX-363 1.5
1/26/2022 LEI-240 7
1/26/2022 LEI-240 5
1/26/2022 LEI-240 2
1/26/2022 LEI-240 5
1/26/2022 WLX-363 1.5
1/26/2022 EXU-492
1/26/2022 EQX-690 16
1/26/2022 EQX-690 16
1/26/2022 EQX-690 16
TOTAL 52 26.5
1/27/2022 EXU-492
1/27/2022 EXU-492
1/27/2022 EQX-690 16
1/27/2022 KAI-089
1/27/2022 EXU-492
1/27/2022 EXU-492
1/27/2022 EXU-492
1/27/2022 WER-701 16
1/27/2022 EQX-690 16
1/27/2022 KAH-371
1/27/2022 WLX-363 4.5
1/27/2022 KAI-089 6
TOTAL 58.5
1/28/2022 EXU-492
1/28/2022 WER-701 16
1/28/2022 WER-701 16
1/28/2022 LKI-848 7
1/28/2022 SRP-157 7
TOTAL 23 23
1/29/2022
1/30/2022
1/31/2022 WLX-363 4
1/31/2022 LDE-324 5
TOTAL 9

$ 32,000.00 $ 160,000.00
$ 35,000.00 $ 227,500.00
$ 50,000.00 $ 350,000.00
$ 32,000.00 $ 224,000.00
$ 32,000.00 $ 160,000.00
$ 32,000.00 $ 160,000.00
$ 5,957,500.00
$ 35,000.00 $ 227,500.00
$ 227,500.00
$ 32,000.00 $ 256,000.00
$ 32,000.00 $ 160,000.00
$ 1,560,000.00
$ 32,000.00 $ 160,000.00
$ 4,682,000.00
$ 50,000.00 $ 275,000.00
$ 35,000.00 $ 105,000.00
$ 2,540,000.00
$ 35,000.00 $ 262,500.00
$ 262,500.00
$ 35,000.00 $ 210,000.00
$ 32,000.00 $ 240,000.00
$ 35,000.00 $ 245,000.00
$ 32,000.00 $ 160,000.00
$ 3,015,000.00
$ 35,000.00 $ 227,000.00
$ 35,000.00 $ 245,000.00
$ 2,336,000.00
$ 35,000.00 $ 227,500.00
$ 35,000.00 $ 35,000.00
$ 1,874,500.00
$ 35,000.00 $ 17,500.00
8 $ 50,000.00 $ 400,000.00
8 $ 1,775,500.00
$ 35,000.00 $ 175,000.00
$ 32,000.00 $ 160,000.00
8 $ 50,000.00 $ 400,000.00
$ 50,000.00 $ 200,000.00
$ 50,000.00 $ 300,000.00
$ 35,000.00 $ 227,500.00
8 $ 4,262,500.00
$ 35,000.00 $ 35,000.00
$ 35,000.00 $ 35,000.00
$ 434,000.00
$ 50,000.00 $ 275,000.00
$ 32,000.00 $ 224,000.00
$ 35,000.00 $ 17,500.00
$ 35,000.00 $ 227,000.00
$ 35,000.00 $ 17,500.00
$ 33,000.00 $ 214,000.00
$ 32,000.00 $ 224,000.00
$ 1,927,000.00
$ 32,000.00 $ 160,000.00
$ 35,000.00 $ 35,000.00
$ 35,000.00 $ 227,000.00
$ 32,000.00 $ 160,000.00
$ 26,000.00 $ 494,000.00 ALBERTO CIFUENTES
$ 3,104,000.00
$ 45,000.00 $ 270,000.00
$ 32,000.00 $ 224,000.00
$ 32,000.00 $ 160,000.00
$ 3,930,000.00
$ 50,000.00 $ 775,000.00
$ 35,000.00 $ 70,000.00
$ 32,000.00 $ 224,000.00
$ 50,000.00 $ 300,000.00
$ 50,000.00 $ 300,000.00
$ 4,937,000.00
$ 50,000.00 $ 350,000.00
$ 32,000.00 $ 192,000.00
$ 9,090,000.00
$ 35,000.00 $ 35,000.00
$ 399,000.00
$ 50,000.00 $ 350,000.00
$ 35,000.00 $ 35,000.00
$ 35,000.00 $ 35,000.00
$ 35,000.00 $ 35,000.00
$ 35,000.00 $ 210,000.00
$ 35,000.00 $ 227,000.00
$ 50,000.00 $ 50,000.00
$ 942,000.00
$ 50,000.00 $ 350,000.00
$ 50,000.00 $ 150,000.00
$ 35,000.00 $ 245,000.00
16 $ 53,000.00 $ 848,000.00 CREDITO CLIENTE ROLVIN CARMONA
$ 35,000.00 $ 245,000.00
$ 50,000.00 $ 250,000.00
6 $ 53,000.00 $ 318,000.00
$ 35,000.00 $ 35,000.00
22 $ 4,825,000.00
$ 50,000.00 $ 75,000.00
$ 32,000.00 $ 224,000.00
$ 35,000.00 $ 52,000.00
$ 45,000.00 $ 315,000.00
$ 32,000.00 $ 160,000.00
$ 45,000.00 $ 90,000.00
$ 32,000.00 $ 160,000.00
$ 35,000.00 $ 52,000.00
16 $ 50,000.00 $ 800,000.00 CREDITO CLIENTE SOEL
16 $ 3,480,000.00
6 $ 53,000.00 $ 318,000.00 CREDITO CLIENTE ROLVIN CARMONA
6.5 $ 50,000.00 $ 325,000.00
$ 35,000.00 $ 157,000.00
$ 35,000.00 $ 210,000.00
92.5 $ 6,258,000.00
$ 32,000.00 $ 224,000.00
$ 50,000.00 $ 350,000.00
16 $ 2,510,000.00
$ 35,000.00 $ 140,000.00
$ 35,000.00 $ 175,000.00
$ 315,000.00
TE ROLVIN CARMONA CANCELADO
TE ROLVIN CARMONA CANCELADO Jan-22

ARENA M3 MES
PIEDRA FILTRO M3 MES
TE ROLVIN CARMONA CANCELADO PIEDRA GRANDE M3 MES

TE ROLVIN CARMONA CANCELADO ROLVIL CARMONA DEBE
TE ROLVIN CARMONA CANCELADO SOEL DEBE




TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA ARENA MINA 204.5
TE ROLVIN CARMONA PIEDRA MINA 114.5
ARENA OFICINA 453.5
PIEDRA OFICINA 204
ARENA A $26.000 485.5

TE ROLVIN CARMONA ARENA A $32.000 103.5
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
ARENA JOEL
RECUÑA JOEL
PIEDRA JOEL
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
CANCELADO
TE ROLVIN CARMONA
TE ROLVIN CARMONA
TE ROLVIN CARMONA
CANCELADO
CANCELADO
TE ROLVIN CARMONA
TE ROLVIN CARMONA
CANCELADO
CANCELADO
CANCELADO
TE ROLVIN CARMONA
TE ROLVIN CARMONA
CANCELADO
TE ROLVIN CARMONA
TE ROLVIN CARMONA
$ 16,192,000.00
$ 46,444,000.00
1305.5
405
162.5
$ 14,702,000.00
$ 500,000.00
337 $ 8,572,000.00
139
146.5
ROLVIN $ 10,130,000.00
$ 5,600,000.00
$ 7,175,000.00
2/1/2022
2/2/2022 LEI-240 5
TOTAL 5
2/3/2022 EXU-492
TOTAL
2/4/2022 OXR-008 8
2/4/2022 WLX-363 3
2/4/2022 LEI-240 7
2/4/2022 LEI-240 5
2/4/2022 KAH-371 2
TOTAL 12 13
2/5/2022 UVE-246 6
2/5/2022 UVE-246 4
2/5/2022 UVE-246 6
2/5/2022 WLX-363 3
TOTAL 16 3
2/6/2022
2/7/2022 WLX-363 4.5
2/7/2022 LEI-240 7
2/7/2022 LEI-240 7
2/7/2022 JAA-106 18
2/7/2022 LKI-848 7
2/7/2022 KAH-371 6.5
2/7/2022 EXU-492
2/7/2022 STT-919 15.5
TOTAL 50 15.5
2/8/2022 SNS-326 6
2/8/2022 JAA-106 18
2/8/2022 LKI-848 7
2/8/2022 TOQ-115 16
2/8/2022 JAA-106 17
2/8/2022 WGZ-318
TOTAL 64
2/9/2022 TAG-767 9
2/9/2022 JAA-106 17
2/9/2022 LEI-240 7
2/9/2022 TOQ-115 16
2/9/2022 LDE-340 5
2/9/2022 LHI-121 7
2/9/2022 EXU-492
2/9/2022 WGZ-318
2/9/2022 EXU-492
2/9/2022 WGZ-318
TOTAL 40 21
2/10/2022 SNP-226
2/10/2022 TOQ-115 16
2/10/2022 LEI-240 7
2/10/2022 OVE-246 4
2/10/2022 KCH-282 5
2/10/2022 LKI-848
2/10/2022 KBE-863 6.5
TOTAL 33.5 5
2/11/2022 WLX-363 7.5
2/11/2022 UVE-246 5
2/11/2022 TOQ-115 16
2/11/2022 CAZ-757
2/11/2022 LEA-656
2/11/2022 JAA-106 18
2/11/2022 UVE-246 6
TOTAL 52.5
2/12/2022 WLX-363 4.5
2/12/2022 LKI-848 5
2/12/2022 LEA-656
TOTAL 5 4.5
2/13/2022
2/14/2022 LKI-848 5
2/14/2022 WLX-363 1.5
2/14/2022 SNS-326 6
2/14/2022 LKI-848 7
2/14/2022 JAA-106 17
2/14/2022 LEA-656
2/14/2022 CAZ-757
2/14/2022 EXU-492
2/14/2022 EXU-492
2/14/2022 WGZ-318
TOTAL 36.5
2/15/2022 SNP-799 17
2/15/2022 TTG-493 17
2/15/2022 CAZ-757
2/15/2022 JAA-106 17
2/15/2022 LGG-879 1
2/15/2022 WLX-363 1.5
2/15/2022 LKI-848 3
2/15/2022 LGG-879 1
TOTAL 23.5 34
2/16/2022 WLX-363 1.5
2/16/2022 LGG-879 4
2/16/2022 LKI-848 5.5
2/16/2022 CAZ-757
2/16/2022 LEA-656
2/16/2022 WLX-363 1.5
TOTAL 7 5.5
2/17/2022 KAI-089 5
2/17/2022 KBE-863 6.5
2/17/2022 KAH-371 7
2/17/2022 LGG-879 5
2/17/2022 WLX-363 3
2/17/2022 KAI-089 5
2/17/2022 UVE-246 5
2/17/2022 KCH-282
2/17/2022 LEA-656
2/17/2022 CAZ-757
2/17/2022 SNS-320 6
2/17/2022 UAC-939
TOTAL 42.5
2/18/2022
2/19/2022 LGG-879 3
2/19/2022 LEA-656
2/19/2022 CAZ-757
2/19/2022 JAA-106 17
2/19/2022 LEA-240 5.5
TOTAL 20 5.5
2/20/2022
2/21/2022 LEA-240 3.5
2/21/2022 LEA-240 3.5
2/21/2022 LFC-844
2/21/2022 LGG-879 2
TOTAL 5.5 3.5
2/22/2022 TSF-963 15
2/22/2022 ESP-393 16
2/22/2022 WGZ-318
2/22/2022 WGZ-318
2/22/2022 WGZ-318
2/22/2022 EXU-492
2/22/2022 WGZ-318
2/22/2022 JAA-106 17
2/22/2022 LGG-879 1
2/22/2022 LEA-240 7
2/22/2022 SNS-320 6
2/22/2022 LEA-240 7
2/22/2022 CAZ-757
2/22/2022 LEA-656
TOTAL 31 38
2/23/2022 JAA-106 17
2/23/2022 LGG-879 1
2/23/2022 JAA-106 17
2/23/2022 TOQ-115 16
2/23/2022 LGG-879 1
2/23/2022 UVE-246
2/23/2022 LGG-879
2/23/2022 TSF-963 15
2/23/2022 ESP-393 16
2/23/2022 EXU-492
TOTAL 52 31
2/24/2022 JAA-106 17
2/24/2022 TOQ-115 16
2/24/2022 JAA-106 17
2/24/2022 LGG-879 1
2/24/2022 LGG-879
2/24/2022 ESP-393 16
2/24/2022 ESP-393 16
2/24/2022 TSF-963 15
TOTAL 50 48
2/25/2022 TOQ-115 16
2/25/2022 LHI-121
2/25/2022 JAA-106 17
2/25/2022 UVE-246 3
2/25/2022 UVE-246 3
TOTAL 36 3
2/26/2022 LEA-240 7
2/26/2022 LGG-879 1
2/26/2022 CAZ-757 1
2/26/2022 LEA-656 1
2/26/2022 KBE-863 6.5
2/26/2022 JAA-106 17
2/26/2022 CAZ-757
2/26/2022 LEA-656
TOTAL 32.5 1
2/27/2022
2/28/2022 TOQ-115 16
2/28/2022 CAZ-757 1
2/28/2022 LEA-656 1
2/28/2022 ESP-303
2/28/2022 JAA-106 17
TOTAL 35
$ 45,000.00 $ 225,000.00
$ 225,000.00
16 $ 800,000.00
$ 50,000.00 $ 400,000.00
$ 50,000.00 $ 150,000.00
$ 32,000.00 $ 224,000.00
$ 32,000.00 $ 160,000.00
$ 45,000.00 $ 90,000.00
$ 1,024,000.00
$ 35,000.00 $ 210,000.00
$ 35,000.00 $ 140,000.00
$ 35,000.00 $ 210,000.00
$ 50,000.00 $ 150,000.00
$ 710,000.00
$ 35,000.00 $ 157,000.00
$ 33,000.00 $ 231,000.00
$ 33,000.00 $ 231,000.00
$ 33,000.00 $ 231,000.00
$ 36,000.00 $ 234,000.00
16 $ 3,049,500.00
$ 36,000.00 $ 216,000.00
$ 33,000.00 $ 231,000.00
16 $ 2,573,000.00
$ 50,000.00 $ 450,000.00
$ 45,000.00 $ 315,000.00
$ 50,000.00 $ 250,000.00
$ 36,000.00 $ 252,000.00
63 $ 5,275,000.00
15.5 $ 50,000.00 $ 775,000.00
$ 33,000.00 $ 231,000.00
$ 36,000.00 $ 144,000.00
$ 50,000.00 $ 250,000.00
3 $ 50,000.00 $ 150,000.00
$ 36,000.00 $ 234,000.00
18.5 $ 2,200,000.00
$ 36,000.00 $ 270,000.00
$ 36,000.00 $ 180,000.00
1 $ 50,000.00 $ 50,000.00
1 $ 50,000.00 $ 50,000.00
$ 35,000.00 $ 210,000.00
2 $ 1,644,000.00
$ 50,000.00 $ 225,000.00
$ 33,000.00 $ 165,000.00
2 $ 50,000.00 $ 100,000.00
2 $ 490,000.00
$ 33,000.00 $ 165,000.00
$ 36,000.00 $ 54,000.00
$ 36,000.00 $ 216,000.00
$ 33,000.00 $ 231,000.00
1 $ 50,000.00 $ 50,000.00
1 $ 50,000.00 $ 50,000.00
16 $ 50,000.00 $ 800,000.00
16 $ 50,000.00 $ 800,000.00
16 $ 50,000.00 $ 800,000.00
50 $ 3,608,000.00
$ 50,000.00 $ 850,000.00
$ 50,000.00 $ 850,000.00
1 $ 50,000.00 $ 50,000.00
$ 36,000.00 $ 36,000.00
$ 36,000.00 $ 54,000.00
$ 33,000.00 $ 99,000.00
$ 36,000.00 $ 36,000.00
1 $ 2,417,000.00
$ 36,000.00 $ 54,000.00
$ 36,000.00 $ 144,000.00
$ 45,000.00 $ 247,500.00
1 $ 50,000.00 $ 50,000.00
1 $ 50,000.00 $ 50,000.00
$ 36,000.00 $ 54,000.00
2 $ 599,500.00
$ 36,000.00 $ 180,000.00
$ 36,000.00 $ 234,000.00
$ 36,000.00 $ 252,000.00
$ 36,000.00 $ 180,000.00
$ 36,000.00 $ 108,000.00
$ 36,000.00 $ 180,000.00
$ 36,000.00 $ 180,000.00
4 $ 50,000.00 $ 200,000.00
1 $ 50,000.00 $ 50,000.00
1 $ 50,000.00 $ 50,000.00
$ 36,000.00 $ 216,000.00
6 $ 50,000.00 $ 300,000.00
12 $ 2,130,000.00
$ 35,000.00 $ 105,000.00
3 $ 50,000.00 $ 150,000.00
2 $ 50,000.00 $ 100,000.00
$ 45,000.00 $ 247,500.00
5 $ 1,044,500.00
$ 33,000.00 $ 115,000.00
$ 45,000.00 $ 157,000.00
1 $ 50,000.00 $ 50,000.00
$ 35,000.00 $ 70,000.00
1 $ 392,000.00
$ 50,000.00 $ 750,000.00 CREDITO CLIENTE SOEL
$ 26,000.00 $ 442,000.00
$ 35,000.00 $ 35,000.00
$ 45,000.00 $ 315,000.00
$ 36,000.00 $ 216,000.00
$ 33,000.00 $ 231,000.00
1 $ 50,000.00 $ 50,000.00
1 $ 50,000.00 $ 50,000.00
82 $ 6,889,000.00
$ 35,000.00 $ 35,000.00
$ 35,000.00 $ 35,000.00
6 $ 50,000.00 $ 300,000.00
1 $ 50,000.00 $ 50,000.00
23 $ 4,070,000.00
$ 26,000.00 $ 442,000.00
$ 26,000.00 $ 416,000.00
$ 26,000.00 $ 442,000.00
$ 50,000.00 $ 50,000.00
1 $ 50,000.00 $ 50,000.00
$ 50,000.00 $ 800,000.00
$ 50,000.00 $ 800,000.00
$ 50,000.00 $ 750,000.00
1 $ 3,750,000.00
$ 26,000.00 $ 416,000.00
4 $ 50,000.00 $ 200,000.00
$ 26,000.00 $ 442,000.00
$ 36,000.00 $ 108,000.00
$ 50,000.00 $ 150,000.00
4 $ 1,316,000.00
$ 33,000.00 $ 231,000.00
$ 50,000.00 $ 50,000.00
$ 35,000.00 $ 35,000.00
$ 35,000.00 $ 35,000.00
$ 36,000.00 $ 234,000.00
$ 26,000.00 $ 442,000.00
1 $ 50,000.00 $ 50,000.00
1 $ 50,000.00 $ 50,000.00
2 $ 1,127,000.00
$ 26,000.00 $ 416,000.00
$ 35,000.00 $ 35,000.00
$ 35,000.00 $ 35,000.00
16 $ 50,000.00 $ 800,000.00
$ 26,000.00 $ 442,000.00
16 $ 1,728,000.00
ARENA TOTAL 262

PIEDRA TOTAL 264
Feb-22
TOTAL VENTAS MES CONTADO $ 16,015,000.00

TOTAL VENTAS MES CREDITO $ 23,125,500.00
ARENA M3 MES 491

PIEDRA FILTRO M3 MES 184.5
PIEDRA GRANDE M3 MES 309.5
SOEL DEBE $ 6,050,000.00

ROLVIN CARMONA DEBE $ 697,500.00
ALBERTO CIFUENTES DEBE $ 5,278,000.00
ARENA PIEDRA
OFICINA 169 224
AERNA PIEDRA
MINA 196.5 81
365.5 305
3/1/2022 JAA-106 17
3/1/2022 TSF-963
3/1/2022 TSF-963 15.5
3/1/2022 ESP-303 16
TOTAL 17 31.5
3/2/2022 JAA-106 17
3/2/2022 TOQ-115 16
TOTAL 50
3/3/2022 LKI-818 3
3/3/2022 TOQ-115 16
3/3/2022 LGG-879
TOTAL 16 3
3/4/2022 TOQ-115 16
3/4/2022 LGG-879
3/4/2022 LEI-240 7
3/4/2022 LGG-879 1
3/4/2022 WCP-347
3/9/2022 MBG-193 8
TOTAL 23 9
$ 26.000,00 $ 442.000,00
7 $ 50.000,00 $ 350.000,00
$ 50.000,00 $ 775.000,00
$ 50.000,00 $ 800.000,00
7 $ 2.367.000,00
$ 26.000,00 $ 442.000,00
$ 26.000,00 $ 416.000,00
$ 858.000,00
$ 50.000,00 $ 150.000,00
$ 26.000,00 $ 416.000,00
4 $ 50.000,00 $ 200.000,00
4 $ 766.000,00
$ 26.000,00 $ 416.000,00
2 $ 50.000,00 $ 100.000,00
$ 33.000,00 $ 231.000,00
$ 50.000,00 $ 50.000,00
2 $ 50.000,00 $ 100.000,00
$ 50.000,00 $ 400.000,00
4 $ 1.297.000,00

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FECHA PLACA

ARENA DE CONCRETO M3 PIEDRA FILTRO 1'' A 6'' M3 PIEDRA GRANDE M3

TOTAL VENTAS MES CONTADO

16 $ 50,000.00 $ 800,000.00 CREDITO CLIENTE ROLVIN BASURERO

$ 26,000.00 $ 442,000.00 CREDITO CLIENTE ALBERTO CIFUENTES

$ 26,000.00 $ 403,000.00 CREDITO CLIENTE ROLVIN CARMONA

$ 26,000.00 $ 364,000.00 CREDITO CLIENTE ROLVIN CARMONA

TOTAL VENTAS MES CONTADO

CANCELADO ARENA M3 MES 561

36 PIEDRA DOBLE TROUCK 201.5

$ 45,000.00 $ 720,000.00 CREDITO CLIENTE ROLVIN CARMONA

TOTAL VENTAS MES CONTADO

TE ROLVIN CARMONA CANCELADO

TE ROLVIN CARMONA CANCELADO

TE ROLVIN CARMONA CANCELADO

TE ROLVIN CARMONA CANCELADO

TE ROLVIN CARMONA CANCELADO

ARENA A $26.000 485.5

ARENA TOTAL 262

TOTAL VENTAS MES CONTADO $ 16,015,000.00

ARENA M3 MES 491

SOEL DEBE $ 6,050,000.00

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