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23
24
25
26
27
28
29
30
31
32
33
35
36
37
39
40
41
42 8/22/2022
43 8/22/2022
44 8/24/2022
45 8/26/2022
46 8/27/2022
47 8/23/2022
48 8/25/2022
49 8/23/2022
50 8/25/2022
51 8/25/2022
52 8/26/2022
53 8/26/2022
54 8/26/2022
55 8/27/2022
56
57 8/26/2022
58 8/26/2022
59 8/26/2022
60 8/25/2022
61 8/26/2022
62 8/28/2022
63 8/30/2022
64 8/30/2022
65 8/30/2022
66 8/30/2022
67 8/30/2022
68 8/31/2022
69 8/31/2022
70 8/31/2022
71 8/30/2022
72 8/31/2022
73 31/08/20222
74 8/31/2022
75 8/31/2022
76 8/3/2022
77 8/3/2022
78 8/3/2022
79 8/3/2022
80 8/3/2022
81 8/3/2022
82 8/3/2022
CORTE 05 SEPTIEMBRE
CORTE 05 SEPTIEMBRE
83 9/5/2022
84 9/5/2022
85 9/5/2022
86 9/5/2022
87 9/6/2022
88 9/5/2022
89 9/5/2022
90 9/5/2022
91 9/5/2022
92 9/5/2022
93 9/5/2022
94 9/6/2022
95 9/6/2022
96 9/8/2022
97 9/8/2022
98 9/8/2022
99 9/8/2022
100 9/6/2022
101 9/8/2022
102 9/7/2022
103 9/6/2022
104 9/7/2022
105 9/6/2022
106 9/6/2022
107 9/9/2022
108 9/10/2022
109 9/12/2022
110 9/12/2022
111 9/12/2022
112 9/9/2022
113 9/13/2022
114 9/13/2022
115 9/13/2022
116 9/13/2022
117 9/13/2022
118 9/12/2022
119 9/12/2022
120 9/12/2022
121 9/14/2022
122 9/15/2022
123 11/9/1903
124 9/14/2022
125 9/15/2022
126 9/13/2022
127 9/15/2022
128 9/15/2022
129 9/15/2022
130 9/15/2021
CORTE 16/09/2022
C FECHA
131 9/16/2022
132 9/17/2022
133 9/17/2022
134 9/17/2022
135 9/17/2022
136 9/17/2022
137 9/20/2022
138 9/20/2022
139 9/8/2022
140 9/24/2022
141 9/17/2022
142 21/09/20222
143 9/21/2022
144 9/27/2021
145 9/26/2022
146 1/27/2021
147 1/27/2021
148 1/27/2021
150 1/27/2021
151 1/27/2021
152 1/27/2021
153 1/27/2021
154 1/27/2021
155 1/27/2021
156 1/27/2021
157 1/27/2021
158 1/27/2021
159 1/27/2021
160 9/28/2022
161 9/28/2022
162 9/28/2022
163 9/28/2022
164 9/28/2022
165 9/28/2022
166 9/28/2022
167 9/29/2022
168 29/09/20222
169 9/21/2022
170 9/28/2022
171 9/28/2022
172 9/29/2022
173 24/09/20222
174 24/09/20222
175 23/09/20222
176 10/1/2022
177 10/2/2022
178 10/2/2022
179 10/2/2022
CORTE 02/10/2022
180 24/09/20222
181 10/3/2022
182 10/3/2022
183 10/1/2022
184 10/2/2022
185 10/2/2022
186 10/2/2022
187 10/2/2022
188 10/2/2022
189 10/2/2022
190 9/3/2022
191 10/8/2022
192 10/9/2022
193 10/11/2022
194 10/11/2022
195 10/8/2022
196 10/14/2022
197 10/14/2022
198 10/15/2022
199 10/15/2022
200 10/15/2022
201 23/09/20222
202 10/17/2022
203 10/19/2022
204 10/18/2022
205 19/10/20222
206 10/19/2022
207 10/19/2022
208 10/19/2022
209 10/20/2022
210 10/20/2022
211 10/21/2022
C FECHA
212 10/20/2022
213 10/20/2022
214 10/20/2022
215 10/24/2022
216 10/24/2022
217 10/25/2022
218 10/25/2022
219 10/25/2022
220 10/25/2022
221 10/15/2022
222 10/25/2022
223 10/25/2022
224 10/25/2022
225 10/25/2022
226 10/25/2022
227 10/27/2022
228 10/22/2022
229 10/22/2022
230 10/22/2022
231 10/24/2022
232 10/26/2022
233 10/26/2022
234 10/26/2022
235 10/26/2022
236 10/28/2022
237 10/22/2022
238 10/29/2022
239 10/24/2022
240 10/24/2022
241 10/25/2022
242 10/26/2022
243 10/29/2022
244 10/31/2022
245 10/28/2022
246 10/29/2022
247 10/26/2022
248 11/2/2022
249 11/2/2022
250 11/3/2022
251 11/4/2022
252 11/1/2022
253 11/5/2022
254 11/1/2022
255 11/4/2022
256 11/4/2022
257 11/4/2022
C FECHA
258 11/1/2022
259 11/4/2022
260 11/4/2022
261 11/4/2022
262 11/4/2022
263 11/4/2022
264 11/12/2022
265 11/12/2022
266 11/9/2022
267 11/10/2022
268 11/12/2022
269 11/15/2022
270 11/15/2022
271 11/11/2022
272 11/11/2022
273 11/8/2022
274 11/15/2022
275 11/11/2022
276 11/15/2022
277 11/15/2022
278 11/15/2022
279 11/15/2022
280 11/15/2022
280
CORTE 16/11/2022
281 11/15/2022
282 11/15/2022
283 11/16/2022
284 11/16/2022
285 18/11/20222
286 21/112022
287 22/111/2022
288 11/22/2022
289 11/23/2022
290 21/11/20222
291 23/11/20222
292 11/25/2022
293 11/26/2022
294 11/17/2022
295 11/21/2022
296 11/23/2022
297 11/23/2022
298 11/15/2022
299 11/23/2022
300 11/24/2022
301 11/26/2022
302 11/24/2022
303 11/24/2022
304 11/24/2022
305 11/26/2022
306 11/24/2022
307 11/25/2022
308 11/26/2022
309 11/23/2022
310 24/11/20022
311 11/28/2022
312 11/28/2022
313 11/29/2022
314 11/29/2022
315 11/29/2022
316 11/29/2022
317 11/29/2022
318 11/29/2022
319 11/15/2022
320 11/29/2022
321 11/30/2022
CORTE 30/11/2022
322 12/1/2022
323 12/1/2022
324 12/3/2022
325 12/3/2022
326 12/5/2022
327 12/6/2022
328 12/1/2022
329 12/7/2022
330 11/30/2022
331 11/29/2022
332 12/1/2022
333 12/10/2022
334 12/10/2022
335 12/9/2022
336 12/9/2022
337 12/10/2022
338 12/10/2022
339 12/7/2022
340 12/11/2022
341 12/1/2022
342 12/15/2022
343 12/15/2022
344 12/3/2022
345 12/13/2022
346 12/13/2022
347 12/12/2022
348 12/12/2022
349 12/12/2022
350 12/13/2022
351 12/15/2022
352 12/14/2022
353 12/13/2022
354 12/9/2022
355 12/14/2022
356 12/16/2022
357 12/16/2022
358 12/15/2022
359 12/17/2022
360 12/17/2022
361 12/17/2022
362 12/17/2022
363 12/21/2022
TOTAL
CORTE 17/12/2022
363 12/17/2022
364 12/16/2022
364 12/26/2022
365 12/20/2022
366 12/19/2022
367 12/19/2022
368 12/19/2022
369 12/15/2022
370 12/17/2022
371 12/29/2022
372 12/31/2022
373 12/31/2022
374 12/31/2022
375 12/29/2022
376 1/2/2023
377 12/28/2022
378 12/28/2022
379 12/30/2022
380 12/28/2022
381 04/01/20223
382 1/3/2023
383 1/4/2023
384 1/4/2023
385 1/3/2023
386 1/4/2023
387 1/4/2023
388 1/6/2023
389 1/3/2023
390 1/5/2023
391 1/5/2023
392 1/5/2023
393 1/6/2023
394 1/6/2023
395 1/7/2023
396 1/5/2023
397 1/7/2023
398 1/7/2023
399 1/9/2023
400 12/1/2023
401 1/7/2023
402 1/5/2023
403 1/5/2023
404 1/5/2023
405 1/12/2023
406 1/10/2023
407 1/10/2023
408 1/12/2023
409 1/15/2023
410 1/9/2023
411 1/13/2023
412 1/14/2023
413 1/16/2023
414 1/16/2023
415 1/17/2023
416 1/17/2023
417 1/14/2023
418 1/16/2023
419 1/17/2023
420 1/15/2023
421 1/16/2023
422 1/12/2023
423 1/8/2023
424 1/11/2023
425 1/12/2023
426 1/16/2023
427 1/13/2023
428 1/13/2023
429 1/18/2023
430 1/18/2023
431 1/20/2023
432 1/21/2023
433 1/20/2023
434 1/21/2023
435 1/21/2023
436 1/20/2023
437 1/23/2023
438 1/24/2023
439 1/23/2023
440 1/21/2023
441 1/24/2023
442 1/24/2023
443 1/24/2023
444 1/24/2023
445 1/24/2023
446 1/25/2023
447 1/25/2023
448 1/16/2023
449 1/26/2023
450 1/26/2023
451 1/28/2023
452 1/25/2023
453 1/27/2023
454 1/28/2023
455 1/28/2023
456 1/28/2023
457 1/30/2023
458 1/30/2023
459 1/30/2023
460 1/30/2023
461 2/3/2023
462 1/31/2023
463 2/25/2023
464 1/27/2023
465 2/2/2023
466 1/31/2023
467 1/31/2023
468 2/2/2023
469 02/02/23023
470 2/1/2023
471 2/5/2023
472 2/4/2023
473 2/3/2023
474 2/4/2023
475 2/2/2023
476 2/4/2023
477 2/6/2023
478 2/6/2023
479 2/6/2023
480 2/6/2023
481 2/1/2023
482 2/6/2023
483 3/2/2023
484 1/30/2023
485 2/4/2023
486 2/4/2023
487 2/4/2023
488 2/4/2023
489 2/4/2023
490 2/7/2023
491 2/8/2023
492 2/8/2023
493 2/8/2023
494 2/9/2023
495 2/8/2023
496 2/7/2023
497 2/9/2023
498 2/9/2023
499 2/11/2023
500 2/11/2023
501 12/13/2023
502 12/13/2023
completo
CORTE 05 SEPTIEMBRE
CORTE 05 SEPTIEMBRE
TOTAL
CORTE 16/09/2022
ITEM TOTAL
transporte escombros, madera , 02 cargueros $ 80,000
celador ceiba cuidado obra ladrillos $ 10,000
descargue cemento $ 45,000
ferrecaldas union 4 $ 6,500
07 mts arena $ 280,000
07 mts gravilla $ 300,000
leonidas 71 guaduas $ 298,200
almacen el hogar n 6620 (puntillas, tubos, soldadura) 46620 $ 132,990
cuenta cobro hector flejes $ 4,610,500
40 guaduas para soporte $ 168,000
01 viaje arme tubo, 01devolucion concretadora, 01 devolucion canguro $ 24,000
CORTE 02/10/2022
TOTAL
ITEM TOTAL
SIDOC 4896 - 5045 $ 4,656,174
SIDOC 19/10 4984 $ 3,034,899
INTERNACIONAL ELECTRICO $ 496,339
transporte andamios $ 12,000
Hector flejes $ 2,587,000
tres certificados medicos $ 90,000
tres cursos alturas $ 450,000
personal para vaciado plancha 3 $ 400,000
almuerzos, agua gaseosa $ 122,000
Combustible transporte 15/10 $ 80,000
02 pares botas $ 90,000
estopas 18 $ 9,900
construcaldas 03 barbuquejo $ 21,000
15 curvas 3/4 electricos $ 13,500
ferrecentro 01 barbuquejo 04 puntos fact FE 9519 $ 11,800
AVANCE ELKIN mano obra electrico $ 4,500,000
HOGAR 116524 $ 14,000
HOGAR 48426 $ 47,969
HOGAR 48432 $ 23,000
HOGAR 48434 $ 9,000
HOGAR 48533 $ 50,400
HOGAR 48468 $ 48,000
HOGAR 48654 $ 69,000
HOGAR 48619 $ 61,992
CONSTRUCALDASF VE4217 $ 66,500
NOMINA 22/10/2022 $ 3,250,000
NOMINA 29/10/2022 $ 3,200,000
1/2 ARENA Y 1/2 GRAVILLA 280,000
1 ARENA Y 1 GRAVILLA $ 560,000
1 ARENA Y 1 GRAVILLA $ 560,000
1/2 ARENA Y 1/2 GRAVILLA 280,000
arrendo bodega 15 octubre $ 300,000
CARLOS MARIO SALARIO $ 5,000,000
ferremax clavijas $ 12,000
HOME CENTER 631098 $ 496,000
$ 42,316,200
CORTE 04/11/2022
ITEM TOTAL
CERAMICA ITALIA EPE 6041 $ 25,197,363
SECRETARIA HACIENDA ADICIANAL MARLON PROPIEDAD $ 100,000
ARGOS D013-77330 $ 2,844,828
SIDOC FED 4980 $ 9,429,763
descargue cemento $ 35,000
facturas 126 y 115 gravilla y arena $ 560,000
FLEJES $ 6,211,000
CERAMICA ALFA
CONSTRUCALDAS $ 32,000
TOTAL
TOTAL
CORTE 16/11/2022
flejes $ 2,308,400
AH50435 $ 83,900
TOTAL
CORTE 17/12/2022
SIDOC $ 131,983
PINTURAS Y YESOS FEM 10867 $ 306,452
AVANCE PINTURA GYPLAC $ 3,500,000
construcaldas $ 8,000
ACPM FORMALETA $ 35,000
EL HOGAR AH53662 $ 29,000
EL HOGAR AH53766 $ 17,600
DESCARGUE 200 BULTOS CEMENTO $ 70,000
LADRILLO FAROL DE 10 $ 3,570,000
contrucaldas FVE4938 $ 17,000
ALAMBRE RECOCIDO $ 180,000
liquidacion jhonatan $ 181,157
Arreglo pluma $ 1,650,000
NOMINA 04/02/2023 $ 5,380,000
Ariel arena revoque $ 540,000
ALMACEN EL HOGAR AH54057 $ 48,000
YOLI ELECTRICOS TACOS FVE3417 $ 63,900
YOLI ELECTRICOS CURVAS FVE3418 $ 64,800
INTERNACIONAL ELECTRICO FE 05-30547849 $ 313,433
ALMACEN EL HOGAR AH54021 17,000
Avance instalacion red antiincendios $ 3,486,700
CONSTRUCALDAS FEV 4947 $ 16,000
ALBERTO LADRILLOS 150 MEDIOS 120,000
PINTURAS Y YESOS 148,246
AVANCE PINTURA GYPLAC $ 4,500,000
AVANCE GAS NATURAL $ 3,000,000
AVANCE ELECTRICO $ 3,500,000
ALMACEN EL HOGAR AH53965 $ 29,500
CONSTRUCALDAS FVE4963 $ 24,000
ALMACEN HOGAR AH54061 $ 16,000
$ 42,668,314
91,385,368
$ 1,800,000
$ 900,000 $ 900,000
$ 187,500 $ 187,500
$ 375,000
$ 100,000 $ 100,000
$ 200,000
$ 425,000 $ 425,000
$ 40,000 $ 40,000
$ 50,000 $ 50,000
$ 37,500 $ 37,500
$ 95,000 $ 95,000
$ 8,450 $ 8,450
$ 230,800 $ 230,800
$ 462,450 $ 462,450
$ 25,000 $ 25,000
$ 6,650 $ 6,650
$ 12,500 $ 12,500
$ 4,000 $ 4,000
$ 4,000 $ 4,000
$ 1,500 $ 1,500
$ 1,493,303 $ 1,493,303
$ - $ - $ 15,153,481.00
$ 4,980,476 $ 4,980,476
$ 232,885 $ 232,885
$ 2,247,982 $ 2,247,982
$ 240,855 $ 240,855
$ 11,450 $ 11,450
$ 7,500 $ 7,500
$ 5,000 $ 5,000
$ 412,850 $ 412,850
$ 35,000 $ 35,000
$ 40,000 $ 40,000
$ 225,000 $ 225,000 $ 12,297,650
$ 25,022 $ 25,022 $ 3,498,500
$ 36,000 $ 36,000 $ 15,796,150
$ 12,500 $ 12,500
$ 3,450,000 $ 3,450,000 TOTAL PENDIENTE BRAULIO - CA
$ 100,000 $ 100,000 CARLOS MARIO
$ 350,022
PAGADO
PATRICIA
$ 2,246,539 $ 2,246,539
$ 938,044 $ 938,044
$ 1,389,373 $ 1,389,373
$ 2,844,829 $ 2,844,829 7,720,134
$ 9,950 $ 9,950 687,000
$ 9,650 $ 9,650 312,450
$ 39,250 $ 39,250 9,217,540
$ 10,000 $ 10,000
$ 50,000 $ 50,000 17,937,124
$ 30,000 $ 30,000
$ 140,000 $ 140,000
$ 12,500 $ 12,500
$ 1,597,857 $ 1,597,857
$ 7,000 $ 7,000
$ 20,000 $ 20,000
$ 660,000 $ 660,000
$ 500,000 $ 500,000 $ 1,000,000
$ 4,000 $ 4,000
$ 300,000 $ 300,000 $ 600,000
$ 8,450 $ 8,450
$ 793,018 $ 793,018
$ 52,551 $ 52,551
$ 52,551 $ 52,551
$ 2,505,363 $ 2,505,363 $ 3,729,580
$ 3,097,620 $ 3,097,620
$ 938,012 $ 938,012
$ 458,099 $ 458,099 7,707,634
$ 2,063,958 $ 2,063,958 687,000
2,844,828 312,450
$ 3,390 $ 3,390 10,331,826
$ 16,000 $ 16,000
$ 30,000 $ 30,000
$ 1,114,286 $ 1,114,286
$ 207,000 $ 207,000
$ 4,000 $ 4,000
$ 1,245 $ 1,245
$ 7,500 $ 7,500
$ 11,500 $ 11,500 PAGADO
$ 595,000 $ 595,000 DEUDA
BRAULIO A
CARLOS M
$ 22,768,529 $ 22,768,529 $ 8,174,408 DEUDA CARLOS
M A BRAULIO
ENTEGADO
EFECTIVO
NELSON
RESTA
DEUDA
$ 35,000 $ 35,000
BRAULIO A
$ 7,500 $ 7,500 CARLOS
$ 1,000 $ 1,000 MARIO
$ 30,000 $ 30,000
$ 45,000 $ 45,000
$ 22,500 $ 22,500
$ 297,500 $ 297,500
$ 17,500 $ 17,500
$ 455,500 $ 455,500
$ 315,000 $ 315,000
$ 447,000 $ 447,000
$ 387,895 $ 387,895
$ 387,895 $ 387,895
$ 177,771 $ 177,771
$ 416,605 $ 416,605
$ 44,882 $ 44,882
$ 27,076 $ 27,076
$ 27,506 $ 27,506
$ 6,880 $ 6,880
$ 1,727,502 $ 1,727,502
$ 48,000 $ 48,000
$ 10,000 $ 10,000
$ 412,500 $ 412,500
$ 245,000 $ 245,000
$ 25,000 $ 25,000
$ 95,000 $ 95,000
$ 9,500 $ 9,500
$ 10,800 $ 10,800
$ 1,395,834 $ 1,395,834
$ 90,000 $ 90,000
$ 28,000 $ 28,000
$ 7,500 $ 7,500
$ 10,000 $ 10,000
$ 70,000 $ 70,000
$ 115,000 $ 115,000
$ 37,500 $ 37,500
$ 145,000 $ 145,000
$ 5,000 $ 5,000
$ 225,000 $ 225,000 450,000
$ 150,000 $ 150,000
$ 12,823 $ 12,823
$ 1,548,500 $ 1,548,500
$ 620,631 $ 620,631
$ 78,000 $ 78,000
$ 111,500 $ 111,500
$ 650,000 $ 650,000
$ 53,256 $ 53,256
$ 1,422,414 $ 1,422,414 ojo
$ -
$ 12,509,267 $ 12,509,267 $ 450,000 DEUDA
$ - BRAULIO
VALORESA
CARLOS M
PENDIENTES
$ - ENTEGADO
BRAULIO
EFECTIVO
RESTA
VERDUM
NELSON
DEUDA CM
PAGADO
CARLOS M BRAULIO VERDUM BRAULIO A
$ 40,000 $ 40,000 CARLOS
$ 5,000 $ 5,000 MARIO
$ 22,500 $ 22,500
$ 3,250 $ 3,250
$ 140,000 $ 140,000
$ 150,000 $ 150,000
$ 149,100 $ 149,100
$ 66,495 $ 66,495
$ 2,305,250 $ 2,305,250
$ 84,000 $ 84,000
$ 12,000 $ 12,000
$ 3,929,999 $ 3,929,999
$ 3,509,590 $ 3,509,590
$ 1,422,414 $ 1,422,414
$ 351,767 $ 351,767
$ 3,231,660 $ 3,231,660
$ 4,744,977 $ 4,744,977
$ 3,425,677 $ 3,425,677
$ 140,376 $ 140,376
$ 298,700 $ 298,700
$ 45,000 $ 45,000
$ 382,246 $ 382,246
$ 100,800 $ 100,800
$ 37,500 $ 37,500
$ 114,250 $ 114,250
$ 1,000 $ 1,000
$ 150,000 $ 150,000
$ 135,000 $ 135,000
$ 435,000 $ 435,000
$ 2,000 $ 2,000
$ 11,000 $ 11,000
$ 4,999 $ 4,999
$ 15,000 $ 15,000
$ 4,950 $ 4,950
$ 6,000 $ 6,000
$ 12,500 $ 12,500
$ 4,800 $ 4,800
$ 1,473,750 $ 1,473,750
$ 1,551,710 $ 1,551,710
$ 40,000 $ 40,000
$ 20,000 $ 20,000
$ 1,575,000 $ 1,575,000
$ 1,575,000 $ 1,575,000
$ 358,200 $ 358,200
$ 2,500,000 $ 2,500,000 DEUDA
BRAULIO A
CARLOS MARIO
$ 13,099,996 DEUDA
PEDIDOS
VERDUM
$ 10,185,567 CONSIGNADO
BRAULIO Fact,
ARME y SIDOC
$ 678,009 $ 678,009 ENTREGA
NELSON A
CARLOS M
DEUDA
VIBRADOR
CARLOS M
$ 35,266,465 $ 35,266,465 $ 23,285,563 RESTA
$ 779,650 $ 779,650
$ 995,000 $ 995,000
$ 1,422,414 $ 1,422,414
$ 1,522,500 $ 1,522,500
$ 140,000 $ 140,000
$ 30,000 $ 30,000
$ 8,750 $ 8,750
$ 4,500 $ 4,500
$ 7,000 $ 7,000
$ 1,695,591 $ 1,695,591
$ 87,500 $ 87,500
$ 140,000 $ 140,000
$ 2,250 $ 2,250
$ 95,000 $ 95,000 $ 2,283,500
$ 6,000 $ 6,000
$ 430,000 $ 430,000
$ 1,604,167 $ 1,604,167
$ 144,900 $ 144,900
$ 23,500 $ 23,500
$ 2,756,000 $ 2,756,000
$ 225,000 $ 225,000 450,000
$ 1,737,000 $ 1,737,000
$ 14,925 $ 14,925
$ 1,141,750 $ 1,141,750
$ 6,661,882 $ 6,661,882
$ 4,500 $ 4,500
$ 3,500 $ 3,500
$ 67,900 $ 67,900
$ 68,750 $ 68,750 DEUDA
BRAULIO A
CARLOS MARIO
$ 22,500 $ 22,500 DEUDA
VERDUM
$ 63,061 $ 63,061 ENTREGA
NELSON A
CARLOS M
$ 2,844,829 $ 2,844,829 RESTA
$ 6,000 $ 6,000
BRAULIO A
CARLOS MARIO
$ - $ - DEUDA
VERDUM
$ - $ - ENTREGA
NELSON A
CARLOS M
$ 21,158,100 $ 21,158,100 3,376,480 RESTA
/11/2022
CARLOS M BRAULIO VERDUM
$ 12,598,682 $ 12,598,682 $ 42,066
$ 50,000 $ 50,000
$ 1,422,414 $ 1,422,414
$ 4,714,882 $ 4,714,882
$ 17,500 $ 17,500
$ 280,000 $ 280,000
$ 3,105,500 $ 3,105,500
$ - $ - $ 15,367,077.00
$ 1,557,382 $ 1,557,382
$ 16,000 $ 16,000
$ 1,500,000 $ 1,500,000
$ 235,000 $ 235,000
$ 135,000 $ 135,000
$ 60,000 $ 60,000
$ 183,750 $ 183,750
$ 4,554,625 $ 4,554,625
$ 1,557,382 $ 1,557,382
$ 44,000 $ 44,000
$ 27,000 $ 27,000
4,793,992
$ 5,176,952 $ 5,176,952 $ 8,156,646.00
$ 3,420,398 $ 3,420,398
$ - $ - 7,669,990
$ 12,300 $ 12,300
$ 49,000 $ 49,000
$ 121,800 $ 121,800
$ 1,154,200 $ 1,154,200
$ 5,000 $ 5,000
$ 7,000 $ 7,000
$ 9,000 $ 9,000
$ 22,000 $ 22,000 $ 420
$ 200,000 $ 200,000
$ 30,000 $ 30,000
$ 11,000 $ 11,000 $ 360,000
$ 7,500 $ 7,500 $ 200,000
$ 25,000 $ 25,000 $ 560,000
$ 13,050 $ 13,050
$ 3,100 $ 3,100
$ 40,000 $ 40,000 $ 75,000
$ 15,000 $ 15,000 $ 50,000
$ 840,000 $ 840,000 $ 294,000
$ 20,000 $ 20,000 $ 108,900
$ 280,000 $ 280,000 $ 7,500
$ 58,200 $ 58,200
$ 875,000 $ 875,000
$ 1,748,332 $ 1,748,332
$ 1,422,414 $ 1,422,414
$ 65,000 $ 65,000
$ 265,000 $ 265,000
$ 209,500 $ 209,500
$ 46,950 $ 46,950
$ 7,000 $ 7,000
$ 16,350 $ 16,350
$ 41,950 $ 41,950
$ 37,500 $ 37,500
$ 7,500 $ 7,500
$ 1,422,414 $ 1,422,414
$ 10,000 $ 10,000
$ 792,500 $ 792,500
$ 150,000 $ 150,000
$ 7,000 $ 7,000
$ 2,500,000 $ 2,500,000
$ 35,750 $ 35,750
$ 13,000 $ 13,000
$ 31,500 $ 31,500
$ 2,060,000 $ 2,060,000
$ 4,750 $ 4,750
$ 7,500 $ 7,500
$ 497,770 $ 497,770 1,848,860
$ 5,379,098 $ 5,379,098
$ 1,750,000 $ 1,750,000
$ 5,125,025 $ 5,125,025
$ 4,130,249 $ 4,130,249
$ 4,617,255 $ 4,617,255
$ 17,500 $ 17,500
$ 30,000 $ 30,000
$ 12,700 $ 12,700
$ 40,000 $ 40,000
$ 90,000 $ 90,000
$ 773,000 $ 773,000
$ 4,925,000 $ 4,925,000
$ 2,100,513 $ 2,100,513
$ 2,500,000 $ 2,500,000
$ 200,000 $ 200,000
$ 1,750,000 $ 1,750,000
$ 3,075,000 $ 3,075,000 6,150,000
$ 8,670,297 $ 8,670,297
450,000
$ 42,299,064 $ 42,299,064 $ 450,000.00
$ 113,843 $ 113,843
$ 94,983 $ 94,983
$ 7,500 $ 7,500
$ 2,500 $ 2,500
$ 14,000 $ 14,000
$ 20,000 $ 20,000
$ 350,000 $ 350,000
$ 2,000,000 $ 2,000,000
$ 42,500 $ 42,500
$ 1,995 $ 1,995
$ 13,500 $ 13,500
$ 7,500 $ 7,500
$ 8,649 $ 8,649
$ 9,997 $ 9,997
$ 16,500 $ 16,500
$ 843,403 $ 843,403
$ 43,500 $ 43,500
$ 188,500 $ 188,500
$ 505,000 $ 505,000
$ 9,800 $ 9,800
$ 2,106,786 $ 2,106,786
$ 95,000 $ 95,000
$ 648,294 $ 648,294
$ 8,775 $ 8,775
$ 3,319,250 $ 3,319,250
$ 3,500 $ 3,500
$ 2,250 $ 2,250
$ 154,700 $ 154,700
$ 225,000 $ 225,000 $ 450,000.00
$ 4,350,000 $ 4,350,000
$ 25,000 $ 25,000
$ 2,215,000 $ 2,215,000
$ 13,925 $ 13,925
$ 7,500 $ 7,500
$ 1,000,000 $ 1,000,000
$ 17,500 $ 17,500
$ 426,600 $ 426,600
$ 170,000 $ 170,000
$ 5,034,559 $ 5,034,559
$ 40,000 $ 40,000
$ 2,500 $ 2,500
$ 20,000 $ 20,000
$ 15,000 $ 15,000
$ 20,000 $ 20,000
$ 28,500 $ 28,500
$ 270,000 $ 270,000
$ 6,497 $ 6,497
$ 23,776,221 $ 23,776,221
$ 16,000 $ 16,000
$ 57,497 $ 57,497
$ 4,877 $ 4,877
$ 2,250 $ 2,250
$ 48,045 $ 48,045
$ 2,295,000 $ 2,295,000
$ 135,000 $ 135,000
$ 9,150 $ 9,150
$ 4,745,128 $ 4,745,128
$ 400,000 $ 400,000
$ 750,000 $ 750,000
$ 4,250 $ 4,250
$ 7,500 $ 7,500
$ 126,000 $ 126,000
$ 75,000 $ 75,000
$ 37,000 $ 37,000
$ 6,000 $ 6,000
$ 29,000 $ 29,000
$ 239,637 $ 239,637
$ 1,225,908 $ 1,225,908
$ 83,532 $ 83,532
$ 2,864,400 $ 2,864,400
$ 1,400,000 $ 1,400,000
$ 285,000 $ 285,000
$ 218,805 $ 218,805
$ 2,545,000 $ 2,545,000
$ 2,500,000 $ 2,500,000
$ 270,000 $ 270,000
$ 10,500 $ 10,500
$ 5,000 $ 5,000
$ 35,500 $ 35,500
$ 493,905 $ 493,905
$ 69,220,906 $ 69,220,906 $ 450,000
/01/2023
$ 65,992 $ 65,992
$ 153,226 $ 153,226
$ 1,750,000 $ 1,750,000
$ 4,000 $ 4,000
$ 17,500 $ 17,500
$ 14,500 $ 14,500
$ 8,800 $ 8,800
$ 35,000 $ 35,000
$ 1,785,000 $ 1,785,000
$ 8,500 $ 8,500
$ 90,000 $ 90,000
$ 90,579 $ 90,579
$ 825,000 $ 825,000
$ 2,690,000 $ 2,690,000
$ 270,000 $ 270,000
$ 24,000 $ 24,000
$ 31,950 $ 31,950
$ 32,400 $ 32,400
$ 156,717 $ 156,717
$ 8,500 $ 8,500
$ 1,743,350 $ 1,743,350 3,486,700
$ 8,000 $ 8,000
$ 60,000 $ 60,000
$ 74,123 $ 74,123
$ 2,250,000 $ 2,250,000
$ 1,500,000 $ 1,500,000
$ 1,750,000 $ 1,750,000
$ 14,750 $ 14,750
$ 12,000 $ 12,000
$ 8,000 $ 8,000
$ 12,794 $ 12,794
$ 119,987 $ 119,987
$ 5,700 $ 5,700
$ 7,000 $ 7,000
$ 16,150 $ 16,150
$ 1,985 $ 1,985
$ 1,275,311 $ 1,275,311
$ 959,622 $ 959,622
$ 2,730,000 $ 2,730,000
$ 385,000 $ 385,000
$ 75,000 $ 75,000
$ 263,723 $ 263,723
$ 7,950 $ 7,950
$ 145,000 $ 145,000
$ 43,550 $ 43,550
$ 7,234,962 $ 7,234,962 $ 14,469,923
$ 185,000 $ 185,000
$ 13,000 $ 13,000
$ 125,000 $ 125,000
$ 2,250,000 $ 2,250,000
$ 4,500 $ 4,500
$ 6,750 $ 6,750
$ 24,294 $ 24,294
$ 10,575 $ 10,575
$ 101,745 $ 101,745
$ 1,250,000 $ 1,250,000
$ 2,585,000 $ 2,585,000
$ 9,725 $ 9,725
$ 8,400 $ 8,400
$ 12,750 $ 12,750
$ 8,000 $ 8,000
$ 18,987 $ 18,987
$ 6,950 $ 6,950
$ 6,000 $ 6,000
$ 135,000 $ 135,000
$ 335,000 $ 335,000
$ 3,250 $ 3,250
$ 130,000 $ 130,000
$ 13,000 $ 13,000
$ 7,500 $ 7,500
$ 1,285,902 $ 1,285,902
$ 6,000 $ 6,000
$ 250,000 $ 250,000
$ 58,250 $ 58,250
$ 225,000 $ 225,000 $ 450,000
$ 621,764 $ 621,764
$ 342,000 $ 342,000
$ 2,250,000 $ 2,250,000
$ 90,000 $ 90,000
$ 136,797 $ 136,797
$ 56,208 $ 56,208
$ 172,383 $ 172,383
$ 1,114,920 $ 1,114,920
$ 2,585,000 $ 2,585,000
$ 90,807 $ 90,807
$ 6,000 $ 6,000
$ 2,500,000 $ 2,500,000
$ 40,000 $ 40,000
$ 180,000 $ 180,000
2,975 2,975
90,337 90,337
3,750 3,750
$ 2,250,000 $ 2,250,000
$ 85,000 $ 85,000
$ 897,500 $ 897,500
$ 14,750 $ 14,750
$ 4,200 $ 4,200
$ 93,500 $ 93,500
$ 9,000 $ 9,000
$ 234,500 $ 234,500
$ 26,800 $ 26,800
$ 3,250 $ 3,250
$ 17,250 $ 17,250
$ 10,000 $ 10,000
$ 2,470,000 $ 2,470,000
$ 125,000 $ 125,000
$ 5,987,554 $ 5,987,554
$ 1,491,502 $ 1,491,502
$ 62,500 $ 62,500
$ 5,000,000 $ 5,000,000
$ 15,400 $ 15,400
$ 75,000 $ 75,000
$ 30,000 $ 30,000
$ 15,796,150 $ 15,728,481
$ 28,174,609
$ 20,747,188
$ 26,845,062
$ 3,097,875
$ 3,000,000
$ 20,747,188
$ 12,509,267 VALORES PENDIENTES BRAULIO
$ 450,000 VALORES PENDIENTES BRAULIO VERDUM
$ 10,075,000 ENTREGADO NELSON
$ 12,959,267
450,000
$ 10,075,000
$ 3,334,267
3,313,434
$ 35,266,465
$ 23,285,563
$ 16,509,133
$ 10,000,000
$ 678,009
$ 31,364,886
numero FED4989
cantiad $ 12
deccuento $ -
total bruto $ 1,083,456
valor total $ 1,289,313
$ 24,756,317
$ 450,000
$ 6,700,000
$ 18,506,317
25,200,000
$ 21,158,100
$ 3,376,480
$ 18,500,000
$ 6,034,580
DEUDA BRAULIO A $ 39,913,682
CARLOS MARIO
DEUDA BRAULIO $ 28,767,715
VERDUM
TOTAL AVANCES BRAULIO $ 24,000,000
RESTA $ 6,639,447
RESTA $ 55,360,554
ITEM TOTAL
VALOR SANITARIOS CEIBA $ 5,256,000
$ 10,353,960
04-paleros
03 nezolanos
pollos 5/1/2
gaseosa
RESTA $ 22,429,678
RESTA $ 2,429,678
4,500,000
530,000
530,000
5,560,000
1,850,000.00
3,000,000
4,850,000
3,340
10,630,122
128,073
TOTAL $ 8,796,619
$ 8,796,619
12,751,141
-$ 4,589,452
17,340,593
12,410,399
$ 4,929,963
13,630,000
$ 18,926,491
$ 13,996,528
-$ 6,003,472
$ 13,996,528
-$ 6,903,472
d
DEUDA CARLOS M
PINTUTARAS Y YESOS $ 1,686,805
04/01
AVANCE CM 11/01 $ 12,000,000
MAMA BRAULIO 01/01 $ 1,800,000
BRAULIO CEMENTO 07/01 $ 2,100,000
MADECENTRO $ 23,830,268
PAGO INTERNACIONALES $ 9,490,255
$ 29 $ 52
$ 112
CARLOS M BRAULIO
$ 2,479,120 $ 2,479,120
ELKIN AVANCE
ELECTRICO
VALOR UNITARIO
$ 438,000
$ 42,483
DINERO BRAULIO PARA VERDUM TOTAL ITEM
12,410,630 SIDOC
3,951,240 8,936,292 CONTINENTAL
6,150,000 12,300,000 ITURIEL
10,000,000 EFECTIVO
4,000,000 EFECTIVO
2,000,000 EFECTIVO
1,200,000 EFECTIVO
10,101,240 50,846,922
13,996,528
14,946,619
20,146,528
-
DEUDA BRAULIO VERDUM TOTAL
$ 535,463.00
$ 90,000.00
$ 766,767.00
44,169,732 68,000,000
1,392,230 44,169,732
$ 625,463 88,339,464
21,717,683
VERDUM
$ 530,000
estaba 57,695,682
total 15,396,619
total 2 $ 5,199,909
20,596,528