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<html><body><table border="1" CELLSPACING=0 CELLPADDING=2><TR BGCOLOR="#99CCFF"><TD
COLSPAN=11><B>Lista gastos</B></TD></TR><TR BGCOLOR="#99CCFF"><TD COLSPAN=11><table

border="0" CELLSPACING=0 CELLPADDING=0 WIDTH=100%><TR><TD NOWRAP><B>Casa marcela
cortijos 29 </B></TD><TD ALIGN="right" NOWRAP>Account:
001</TD></TR></table></TD></TR><TR><TD NOWRAP>20230309</TD><TD NOWRAP>Anticipo para
materiales casa 29</TD><TD NOWRAP
align="right">3000000.00</TD><TD>$</TD><TD>Efectivo</TD><TD>Para compras de
materiales </TD><TD NOWRAP></TD><TD NOWRAP></TD><TD NOWRAP align="right"></TD><TD
NOWRAP align="right">Tasa de cambio: funcionalidad no activa.</TD><TD NOWRAP
align="right">Sin foto</TD></TR><TR><TD NOWRAP>20230309</TD><TD NOWRAP>Gasto
generico</TD><TD NOWRAP
align="right">-229000.00</TD><TD>$</TD><TD>Efectivo</TD><TD>Compra de chapa
</TD><TD NOWRAP></TD><TD NOWRAP></TD><TD NOWRAP align="right"></TD><TD NOWRAP
align="right">Tasa de cambio: funcionalidad no activa.</TD><TD NOWRAP
align="right">2.jpg</TD></TR><TR><TD NOWRAP>20230309</TD><TD NOWRAP>Compra
materiales </TD><TD NOWRAP
align="right">-233599.00</TD><TD>$</TD><TD>Efectivo</TD><TD></TD><TD
NOWRAP></TD><TD NOWRAP></TD><TD NOWRAP align="right"></TD><TD NOWRAP
align="right">3.jpg</TD></TR><TR><TD NOWRAP>20230309</TD><TD NOWRAP>Gasto
align="right">-220000.00</TD><TD>$</TD><TD>Efectivo</TD><TD>Andamios alquiler y
trasporte</TD><TD NOWRAP></TD><TD NOWRAP></TD><TD NOWRAP align="right"></TD><TD
align="right">-370000.00</TD><TD>$</TD><TD>Efectivo</TD><TD>Conpra de piedra
trasporte y botada de escombros </TD><TD NOWRAP></TD><TD NOWRAP></TD><TD NOWRAP
align="right"></TD><TD NOWRAP align="right">Tasa de cambio: funcionalidad no
activa.</TD><TD NOWRAP align="right">Sin foto</TD></TR><TR><TD
NOWRAP>20230309</TD><TD NOWRAP>Gasto generico</TD><TD NOWRAP align="right">-
90000.00</TD><TD>$</TD><TD>Efectivo</TD><TD>Botada de mueble </TD><TD
align="right">-190000.00</TD><TD>$</TD><TD>Efectivo</TD><TD>Traporte desde compra
piedra y vivero en el poblado </TD><TD NOWRAP></TD><TD NOWRAP></TD><TD NOWRAP
350000.00</TD><TD>$</TD><TD>Efectivo</TD><TD>Gastos de trasporte compras varias
align="right">-95000.00</TD><TD>$</TD><TD>Efectivo</TD><TD>Compra de nariz para
escalera mandada a hacer</TD><TD NOWRAP></TD><TD NOWRAP></TD><TD NOWRAP
200000.00</TD><TD>$</TD><TD>Efectivo</TD><TD>Compra de piedra en piedra blnca
align="right">-132000.00</TD><TD>$</TD><TD>Efectivo</TD><TD>Pago compra en vivero
align="right">-50000.00</TD><TD>$</TD><TD>Efectivo</TD><TD>Comora resina para
reparacion de lavadero </TD><TD NOWRAP></TD><TD NOWRAP></TD><TD NOWRAP
34000.00</TD><TD>$</TD><TD>Efectivo</TD><TD>Conpras varias pacho pinturas</TD><TD
align="right">-144600.00</TD><TD>$</TD><TD>Efectivo</TD><TD>Pacho pinturas varios
align="right">-60000.00</TD><TD>$</TD><TD>Efectivo</TD><TD>Brida sanitaria para
baño samuel</TD><TD NOWRAP></TD><TD NOWRAP></TD><TD NOWRAP align="right"></TD><TD
align="right">Sin foto</TD></TR><TR><TD NOWRAP>20230320</TD><TD NOWRAP>Ingreso
align="right">551000.00</TD><TD>$</TD><TD>Efectivo</TD><TD>Traportes compra
prestamo a juaquin accesorio o repuestos ducha bombillo de jardineras y otros no
alcanse a pedir facturas </TD><TD NOWRAP></TD><TD NOWRAP></TD><TD NOWRAP
activa.</TD><TD NOWRAP align="right">Sin foto</TD></TR></table></body></html>

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<html><body><table border="1" CELLSPACING=0 CELLPADDING=2><TR BGCOLOR="#99CCFF"><TD

COLSPAN=11><B>Lista gastos</B></TD></TR><TR BGCOLOR="#99CCFF"><TD COLSPAN=11><table

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