cuentas de cobro

DESCUENTOS COMBUSTIBLES OBRA EL CARMEN DE BOLÍVARN° FECHA EQUIPO CANTIDAD TIPO VALOR TIQUETE CON CARGO A:

1 22/6/13 CAM EUV084 9.434 GAL GASOLINA $ 80,000.00 OBRA CARMEN

2 23/6/13 E. MENORES 7.227 GAL $ 60,000.00 OBRA CARMEN

3 23/6/13 CAM EUW824 5.896 GAL GASOLINA $ 50,000.00 172623 OBRA CARMEN4 23/6/13 CAM KHY589 4.969 GAL BIODIESEL $ 40,000.00 172634 OBRA CARMEN5 23/6/13 CAM EUY545 11.792 GAL GASOLINA $ 100,000.00 172644 OBRA CARMEN6 25/6/13 MIN HSL850 12 GAL BIODIESEL $ 96,600.00 173652 ALUNAS S.A.7 27/6/13 VOLQ SZL-328 6.211 GAL BIODIESEL $ 50,000.00 174901 ALUNAS S.A.8 27/6/13 CAM GNM973 7.057 GAL GASOLINA $ 60,000.00 175048 OBRA CARMEN9 27/6/13 CAM CDV74D 3.538 GAL GASOLINA $ 30,000.00 175087 OBRA CARMEN

10 28/6/13 VOLQ SZL-32818.634 GALBIODIESEL $ 150,000.00 175336 OBRA CARMEN11 28/6/13 MIN HSL850 6.211 GAL BIODIESEL $ 50,000.00 175338 ALUNAS S.A.12 28/6/13 E. MENORES 4.717 GAL GASOLINA $ 40,000.00 175375 OBRA CARMEN13 28/6/13 CAM KHY589 4.969 GAL BIODIESEL $ 40,000.00 175376 OBRA CARMEN

14 30/6/13 CAM KHY589 12.078 GALBIODIESEL $ 100,000.00 OBRA CARMEN15 30/6/13 CAM QID560 13.665 GALBIODIESEL $ 110,000.00 176699 OBRA CARMEN16 30/6/13 CAM QGI544 5.896 GAL GASOLINA $ 50,000.00 176981 OBRA CARMEN17 2/7/13 VOLQ SZL-32818.315 GALBIODIESEL $ 150,000.00 178033 ALUNAS S.A.18 2/7/13 TRAC FQE-17 6.105 GAL BIODIESEL $ 50,000.00 178011 OBRA CARMEN19 2/7/13 MIN HSL850 6.105 GAL BIODIESEL $ 50,000.00 178013 ALUNAS S.A.20 2/7/13 CAM EUV084 11.792 GAL GASOLINA $ 100,000.00 177996 OBRA CARMEN21 2/7/13 CAM QID560 15.873 GALBIODIESEL $ 130,000.00 178331 OBRA CARMEN22 3/7/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 178665 ALUNAS S.A.23 4/7/13 MOTO INSP 4.717 GAL GASOLINA $ 40,000.00 179504 OBRA CARMEN24 4/7/13 CAM EUV084 10.4 GAL GASOLINA $ 95,000.00 179409 OBRA CARMEN

25 4/7/13 E. MENORES 12 GAL GASOLINA $ 101,760.00 179177 OBRA CARMEN26 4/7/13 TRAC FQE-17 6.105 GAL BIODIESEL $ 50,000.00 179483 OBRA CARMEN27 5/7/13 CAM QID560 15.263 GALBIODIESEL $ 125,000.00 180095 OBRA CARMEN28 5/7/13 VOLQ SZL-328 40 GAL BIODIESEL $ 327,600.00 179796 ALUNAS S.A.29 6/7/13 E. MENORES 11.203 GAL GASOLINA $ 50,000.00 180370 OBRA CARMEN30 6/7/13 E. MENORES 11.203 GAL GASOLINA $ 45,000.00 180375 OBRA CARMEN31 6/7/13 CAM KHY589 7.326 GAL BIODIESEL $ 60,000.00 180380 OBRA CARMEN32 6/7/13 MIN HSL850 10 GAL BIODIESEL $ 81,900.00 180442 ALUNAS S.A.33 6/7/13 VOLQ SZL-328 10 GAL BIODIESEL $ 81,900.00 180445 ALUNAS S.A.34 7/7/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 181078 ALUNAS S.A.35 8/7/13 MOTO INSP 2.359 GAL GASOLINA $ 20,000.00 181622 OBRA CARMEN36 8/7/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 181929 ALUNAS S.A.37 9/7/13 TRAC FQE-17 6.105 GAL BIODIESEL $ 50,000.00 182375 OBRA CARMEN

38 9/7/13 MOTO INSP 4.717 GAL GASOLINA $ 40,000.00 OBRA CARMEN

172129 172204

BIODIESEL

GASOLINA

172591 172592

176694 176690

182620 182618

39 10/7/13 CAM QID560 15.875 GALBIODIESEL $ 130,000.00 182768 OBRA CARMEN

40 10/7/13 MOTO INSP 2.358 GAL GASOLINA $ 20,000.00 183243 OBRA CARMEN


1 10/7/13 E. MENORES 10 GAL GASOLINA $ 84,800.00 183449 OBRA CARMEN2 11/7/13 CAM KHY589 4.884 GAL BIODIESEL $ 40,000.00 183451 OBRA CARMEN3 11/7/13 MIN HSL850 12GAL BIODIESEL $ 98,280.00 183499 ALUNAS S.A.4 12/7/13 CAM QID560 15.873 GALBIODIESEL $ 130,000.00 184016 OBRA CARMEN5 12/7/13 VOLQ SZL-328 5 GAL BIODIESEL $ 40,950.00 184188 ALUNAS S.A.6 12/7/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 184353 ALUNAS S.A.7 13/7/13 E. MENORES 25 GAL GASOLINA $ 212,000.00 184779 OBRA CARMEN8 13/7/13 CAM QID560 14.654 GALBIODIESEL $ 120,016.00 185259 OBRA CARMEN9 14/7/13 CAM KHY589 4.884 GAL BIODIESEL $ 40,000.00 185343 OBRA CARMEN

10 14/7/13 CAM EUV084 5.175 GAL GASOLINA $ 55,062.00 185611 OBRA CARMEN11 14/7/13 CAM EUV084 8.947 GAL GASOLINA $ 95,196.00 185612 OBRA CARMEN12 14/7/13 CAM EUV084 2.584 GAL GASOLINA $ 21,912.00 185613 OBRA CARMEN13 14/7/13 CAM QGW263 9.007 GAL GASOLINA $ 76,379.00 185618 OBRA CARMEN14 16/7/13 CAM QGI544 7.075 GASOLINA $ 60,000.00 186833 OBRA CARMEN15 17/7/13 CAM DHN334 7.075 GAL GASOLINA $ 60,000.00 187769 OBRA CARMEN16 18/7/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 188212 ALUNAS S.A.17 18/7/13 VOLQ SZL-328 25 GAL BIODIESEL $ 204,750.00 188215 ALUNAS S.A.18 18/7/13 CAM QID560 14.654 GALBIODIESEL $ 120,016.00 188426 OBRA CARMEN19 19/7/13 CAM KHY589 7.326 GAL BIODIESEL $ 60,000.00 188688 OBRA CARMEN20 19/7/13 E. MENORES 20 GAL GASOLINA $ 169,600.00 188691 OBRA CARMEN21 19/7/13 CAM QID560 14.652 GALBIODIESEL $ 120,000.00 189009 OBRA CARMEN22 19/7/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 189012 ALUNAS S.A.23 19/7/13 CAM EUV084 8.48 GAL GASOLINA $ 80,000.00 189096 OBRA CARMEN24 20/7/13 E. MENORES 20 GAL GASOLINA $ 169,600.00 189552 OBRA CARMEN

25 20/7/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 189627 ALUNAS S.A.26 21/7/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 190254 ALUNAS S.A.27 22/7/13 E. MENORES 15 GAL GASOLINA $ 127,200.00 190596 OBRA CARMEN28 22/7/13 VOLQ SZL-328 25 GAL BIODIESEL $ 204,750.00 190671 ALUNAS S.A.29 22/7/13 CAM QID560 14.652 GALBIODIESEL $ 120,000.00 190724 ALUNAS S.A.30 22/7/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 190891 ALUNAS S.A.31 22/7/13 CAM QGW263 10 GAL GASOLINA $ 84,800.00 191030 OBRA CARMEN32 23/7/13 E. MENORES 20.002 GAL GASOLINA $ 169,617.00 191290 OBRA CARMEN33 23/7/13 CAM QID560 14.652 GALBIODIESEL $ 120,000.00 191319 OBRA CARMEN34 23/7/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 191511 ALUNAS S.A.35 24/7/13 VOLQ SZL-328 25 GAL BIODIESEL $ 204,750.00 191890 ALUNAS S.A.36 24/7/13 CAM KHY589 7.326 GAL BIODIESEL $ 60,000.00 191932 OBRA CARMEN37 24/7/13 E. MENORES 18 GAL GASOLINA $ 152,640.00 191938 OBRA CARMEN38 24/7/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 192113 ALUNAS S.A.39 24/7/13JOSE MEMDEZ 3.538 GAL GASOLINA $ 30,000.00 192265 OBRA CARMEN


1 25/7/13 CAM EUV084 11.792 GAL GASOLINA $ 100,000.00 192512 OBRA CARMEN2 25/7/13 CAM QID560 14.652 GALBIODIESEL $ 120,000.00 192637 OBRA CARMEN3 25/7/13 E. MENORES 20 GAL GASOLINA $ 169,600.00 192708 OBRA CARMEN4 25/7/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 192821 ALUNAS S.A.5 26/7/13 VOLQ SZL-328 12 GAL BIODIESEL $ 98,280.00 193359 ALUNAS S.A.6 26/7/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 193399 ALUNAS S.A.7 26/7/13 E. MENORES 20 GAL GASOLINA $ 169,600.00 193421 OBRA CARMEN8 26/7/13 CAM EUU084 10.613 GAL GASOLINA $ 90,000.00 103640 OBRA CARMEN9 26/7/13 CAM QGW263 7 GAL GASOLINA $ 59,360.00 193650 OBRA CARMEN

10 26/7/13 CAM DHN334 8 GAL GASOLINA $ 67,840.00 193817 OBRA CARMEN11 27/7/13 CAM KHY589 7.326 GAL BIODIESEL $ 60,000.00 193899 OBRA CARMEN12 27/7/13 CAM QID560 14.652 GALBIODIESEL $ 120,000.00 193921 OBRA CARMEN13 29/7/13 MIN HSL850 6 GAL BIODIESEL $ 49,140.00 195376 ALUNAS S.A.14 29/7/13 VOLQ SZL-328 6 GAL BIODIESEL $ 49,140.00 195381 ALUNAS S.A.15 29/7/13 COMPRESOR 12 GAL BIODIESEL $ 98,280.00 195445 OBRA CARMEN16 29/7/13 CAM QID560 15.873 GALBIODIESEL $ 130,000.00 195527 OBRA CARMEN17 30/7/13 CAM EUV084 11.792 GAL GASOLINA $ 100,000.00 195643 OBRA CARMEN18 30/7/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 195647 ALUNAS S.A.19 30/7/13 VOLQ SZL-328 30 GAL BIODIESEL $ 245,700.00 195651 ALUNAS S.A.20 30/7/13 CAM QGW263 8 GAL GASOLINA $ 67,840.00 195692 OBRA CARMEN21 30/7/13 E. MENORES 20 GAL GASOLINA $ 169,600.00 195716 OBRA CARMEN22 30/7/13 CAM KHY589 7.326 GAL BIODIESEL $ 60,000.00 195717 OBRA CARMEN23 30/7/13 COMPRESOR 11.803 GALBIODIESEL $ 96,677.00 195972 OBRA CARMEN24 31/7/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 196280 ALUNAS S.A.

25 31/7/13 E. MENORES 20 GAL GASOLINA $ 169,600.00 196447 OBRA CARMEN26 31/7/13 COMPRESOR 12 GAL BIODIESEL $ 98,280.00 196471 OBRA CARMEN27 31/7/13 CAM QID560 6.105 GAL BIODIESEL $ 50,000.00 196647 OBRA CARMEN28 31/7/13 CAM HGL825 12.210 GALBIODIESEL $ 100,000.00 196681 OBRA CARMEN29 31/7/13 MINI 317 2 GAL ACEITE $ 148,000.00 7403 ALUNAS S.A.30 1/8/13 COMPRESOR 12 GAL BIODIESEL $ 98,280.00 197137 OBRA CARMEN31 1/8/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 196887 ALUNAS S.A.32 1/8/13 CAM KHY589 6.105 GAL BIODIESEL $ 50,000.00 196896 OBRA CARMEN33 1/8/13 VOLQ SZL-32829.883 GLABIODIESEL $ 244,742.00 196899 ALUNAS S.A.34 1/8/13 COMPRESOR 12 GAL BIODIESEL $ 98,280.00 196893 OBRA CARMEN35 1/8/13 MOTO INSP 2.358 GAL GASOLINA $ 20,000.00 196929 OBRA CARMEN36 2/8/13 COMPRESOR 12 GAL BIODIESEL $ 98,280.00 197417 OBRA CARMEN37 2/8/13 CAM CDV74D 2.358 GAL GASOLINA $ 20,000.00 197799 OBRA CARMEN

38 2/8/13 CAM HGL825 9.777 GAL BIODIESEL $ 80,000.00 OBRA CARMEN

39 2/8/13 CAM QGW263 10.613 GAL GASOLINA $ 90,000.00 197908 OBRA CARMEN40 2/8/13 CAM HGL825 9.768 GAL BIODIESEL $ 80,000.00 197604 OBRA CARMEN

197929 198013

41 2/8/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 197466 ALUNAS S.A.42 2/8/13 E. MENORES 20 GAL GASOLINA $ 169,600.00 197419 OBRA CARMEN43 3/8/13 E. MENORES 10 GAL GASOLINA $ 84,800.00 198003 OBRA CARMEN44 3/8/13 COMPRESOR 18 GAL BIODIESEL $ 147,420.00 198005 OBRA CARMEN45 3/8/13 CAM KHY589 6.105 GAL BIODIESEL $ 50,000.00 198008 OBRA CARMEN46 3/8/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 198067 ALUNAS S.A.47 3/8/13 VOLQ SZL-328 30 GAL BIODIESEL $ 244,742.00 198190 ALUNAS S.A.48 3/8/13 CAM HGL825 9.768 GAL BIODIESEL $ 80,000.00 198307 OBRA CARMEN49 4/8/13 COMPRESOR 12.001 GALBIODIESEL $ 98,280.00 198668 OBRA CARMEN50 5/8/13 E. MENORES 20 GAL GASOLINA $ 169,600.00 199413 OBRA CARMEN51 5/8/13 COMPRESOR 12 GAL BIODIESEL $ 98,280.00 199417 OBRA CARMEN52 5/8/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 199436 ALUNAS S.A.53 5/8/13 CAM EUV084 10.613 GAL GASOLINA $ 90,000.00 199516 OBRA CARMEN54 5/8/13 CAM HGL825 4.884 GAL BIODIESEL $ 40,000.00 199741 ALUNAS S.A.55 5/8/13 MINI 317 12 GAL BIODIESEL $ 98,280.00 199826 ALUNAS S.A.


1 6/8/13 COMPRESOR 12 GAL BIODIESEL $ 98,280.00 200088 OBRA CARMEN2 6/8/13 E. MENORES 20 GAL GASOLINA $ 169,600.00 200090 OBRA CARMEN3 6/8/13 VOLQ SZL-328 30 GAL BIODIESEL $ 245,700.00 200132 ALUNAS S.A.4 6/8/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 200259 ALUNAS S.A.5 6/8/13 CAM HGL825 9.768 GAL BIODIESEL $ 80,000.00 200425 OBRA CARMEN6 6/8/13 COMPRESOR 12 GAL BIODIESEL $ 98,280.00 200456 OBRA CARMEN7 7/8/13 CAM HGL825 9.768 GAL BIODIESEL $ 80,000.00 200859 OBRA CARMEN8 7/8/13 E. MENORES 20 GAL GASOLINA $ 169,600.00 200886 OBRA CARMEN9 7/8/13 COMPRESOR 12 GAL BIODIESEL $ 98,280.00 200887 OBRA CARMEN

10 7/8/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 200919 ALUNAS S.A.11 7/8/13 MINI 317 12 GAL BIODIESEL $ 98,280.00 200943 ALUNAS S.A.12 7/8/13 CAM KHY589 6.105 GAL BIODIESEL $ 50,000.00 200888 OBRA CARMEN13 8/8/13 VOLQ SZL-328 30 GAL BIODIESEL $ 232,800.00 201247 ALUNAS S.A.14 8/8/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 201248 ALUNAS S.A.15 8/8/13 MINI 317 12 GAL BIODIESEL $ 98,280.00 201306 ALUNAS S.A.16 8/8/13 CAM EUV084 7.049 GASOLINA $ 75,001.00 201539 OBRA CARMEN17 9/8/13 CAM HGL825 12.21 GAL BIODIESEL $ 100,000.00 201789 OBRA CARMEN18 9/8/13 COMPRESOR 12 GAL BIODIESEL $ 98,280.00 201803 OBRA CARMEN19 9/8/13 E. MENORES 20 GAL GASOLINA $ 169,600.00 201808 OBRA CARMEN20 9/8/13 MIN HSL850 12.003 GALBIODIESEL $ 98,305.00 201824 ALUNAS S.A.21 9/8/13 MINI 317 12 GAL BIODIESEL $ 98,280.00 201896 ALUNAS S.A.22 10/8/13 CAM KHY589 7.326 GAL BIODIESEL $ 60,000.00 202213 OBRA CARMEN23 10/8/13 CAM QGI544 11.016 GAL GASOLINA $ 93,416.00 202202 OBRA CARMEN

24 10/8/13 CAM DHN334 5.905 GAL GASOLINA $ 50,000.00 OBRA CARMEN

25 11/8/13 CAM BPA275 8.762 GAL BIODIESEL $ 67,993.00 202964 OBRA CARMEN26 12/8/13 COMPRESOR 12 GAL BIODIESEL $ 98,280.00 203430 OBRA CARMEN27 12/8/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 203548 ALUNAS S.A.28 12/8/13 MINI 317 12 GAL BIODIESEL $ 98,280.00 203551 ALUNAS S.A.29 13/8/13 CAM EUV084 8.255 GAL BIODIESEL $ 70,000.00 204026 OBRA CARMEN30 13/8/13 E. MENORES 20 GAL GASOLINA $ 169,600.00 204044 OBRA CARMEN31 13/8/13 E. MENORES 12 GAL BIODIESEL $ 98,280.00 204047 OBRA CARMEN32 13/8/13 CAM KHY589 7.326 GAL BIODIESEL $ 60,000.00 204049 OBRA CARMEN33 13/8/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 204157 ALUNAS S.A.34 13/8/13 CAM HGL825 8.547 GAL BIODIESEL $ 70,000.00 204377 OBRA CARMEN35 14/8/13 E. MENORES 20 GAL GASOLINA $ 169,600.00 204567 OBRA CARMEN36 14/8/13 COMPRESOR 12 GAL BIODIESEL $ 98,280.00 204571 OBRA CARMEN37 14/8/13 VOLQ SZL-328 30 GAL BIODIESEL $ 245,700.00 204601 ALUNAS S.A.38 14/8/13 MIN HSL850 12 GAL BIODIESEL $ 98,280.00 204742 ALUNAS S.A.39 14/8/13 CAM HGL825 9.768 GAL BIODIESEL $ 80,000.00 204776 OBRA CARMEN40 14/8/13 COMPRESOR 24 GAL BIODIESEL $ 196,560.00 204778 OBRA CARMEN

202244 205853

41 14/8/13 CAM HGL825 4.884 GAL BIODIESEL $ 40,000.00 204917 OBRA CARMEN


1 14/8/13 CAM QGW263 5./4 ACEITA $ 80,000.00 7474 OBRA CARMEN2 15/8/13 CAM HGL825 9,768 BIODIESEL $ 80,000.00 7478 OBRA CARMEN3 15/8/13 MINI 317 12,000 BIODIESEL $ 98,280.00 7477 ALUNAS S.A.4 15/8/13 MIN HSL850 12,000 BIODIESEL $ 98,280.00 7479 ALUNAS S.A.5 15/8/13 E. MENORES 20,000 GASOLINA $ 169,600.00 7480 OBRA CARMEN6 16/8/13 COMPRESOR 18,000 BIODIESEL $ 147,420.00 7482 OBRA CARMEN7 16/8/13 E. MENORES 20,000 GASOLINA $ 169,600.00 7481 OBRA CARMEN8 16/8/13 VOLQ SZL-328 30,000 BIODIESEL $ 245,700.00 7483 ALUNAS S.A.9 16/8/13 MINI HSL850 6,000 BIODIESEL $ 49,140.00 7484 ALUNAS S.A.

10 16/8/13 MINI 317 6,000 BIODIESEL $ 49,140.00 7485 ALUNAS S.A.11 16/8/13 CAM HGL825 7,326 BIODIESEL $ 60,000.00 7486 OBRA CARMEN12 17/8/13 MINI 317 24,000 BIODIESEL $ 196,560.00 7488 ALUNAS S.A.13 17/8/13 E. MENORES 20,000 GASOLINA $ 169,600.00 7490 OBRA CARMEN14 17/8/13 COMPRESOR 18,000 BIODIESEL $ 147,420.00 7487 OBRA CARMEN15 16/1/00 KHY 589 7,326 BIODIESEL $ 60,000.00 7489 OBRA CARMEN16 17/8/13 RAI 710 25,000 BIODIESEL $ 204,750.00 7491 JOSE ROALES17 17/8/13 RETRO HI 210 55,000 BIODIESEL $ 450,450.00 7492 ALUNAS S.A.18 17/8/13 CAM HGL825 9,768 BIODIESEL $ 80,000.00 7493 OBRA CARMEN19 18/8/13 E. MENORES 20,000 GASOLINA $ 169,600.00 7494 OBRA CARMEN20 19/8/13 MIN HSL850 12,000 BIODIESEL $ 98,280.00 7496 ALUNAS S.A.21 19/8/13 VOLQ SZL-328 30,000 BIODIESEL $ 245,700.00 7495 ALUNAS S.A.22 19/8/13 MINI 317 12,000 BIODIESEL $ 98,280.00 7497 OBRA CARMEN23 19/8/13 E. MENORES 20,000 GASOLINA $ 169,600.00 7500 OBRA CARMEN24 19/8/13 COMPRESOR 24,000 BIODIESEL $ 196,560.00 7499 OBRA CARMEN

25 19/8/13 RAI 710 20,259 BIODIESEL $ 165,921.00 7498 JOSE ROALES26 20/8/13 CAM HGL825 9,768 BIODIESEL $ 80,000.00 6654 OBRA CARMEN27 20/8/13 VOLQ SZL-328 30,000 BIODIESEL $ 245,700.00 6655 ALUNAS S.A.2829303132333435363738394041


1 21/8/13 RAI 710 20 ,000 BIODIESEL $ 163,800.00 6656 JOSE ROALES2 21/8/13 VOLQ SZL-328 30 ,000 BIODIESEL $ 245,700.00 6657 ALUNAS S.A.3 21/8/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 6659 OBRA CARMEN4 21/8/13 E. MENORES 20 ,000 GASOLINA $ 169,600.00 6658 OBRA CARMEN5 21/8/13 KHY 589 7 ,326 BIODIESEL $ 60,000.00 6660 OBRA CARMEN6 21/8/13 CAM HGL825 7 ,326 BIODIESEL $ 60,000.00 6661 OBRA CARMEN7 22/8/13 RAI 710 20,000 BIODIESEL $ 163,800.00 6663 JOSE ROALES8 22/8/13 VOLQ SZL-328 30,000 BIODIESEL $ 245,700.00 6662 ALUNAS S.A.9 22/8/13 CAM EUV 084 5 ,896 BIODIESEL $ 50,000.00 6664 OBRA CARMEN

10 22/8/13 MIN HSL850 12 ,000 BIODIESEL $ 98,280.00 6665 ALUNAS S.A.11 22/8/13 E. MENORES 20 ,000 BIODIESEL $ 169,600.00 6666 OBRA CARMEN12 22/8/13 CAM HGL825 12 ,944 BIODIESEL $ 106,011.00 6668 OBRA CARMEN13 23/8/13 RAI 710 20,000 BIODIESEL $ 163,800.00 6670 JOSE ROALES14 23/8/13 VOLQ SZL-328 15 ,000 BIODIESEL $ 122,850.00 6671 ALUNAS S.A.15 23/8/13 CAM HGL825 9 ,768 BIODIESEL $ 80,000.00 6669 OBRA CARMEN16 23/8/13 MIN HSL850 6 ,000 BIODIESEL $ 49,140.00 6672 ALUNAS S.A.17 23/8/13 MINI 317 6 ,000 BIODIESEL $ 49,140.00 6675 ALUNAS S.A.1823/8/_13 CAM EUV 084 10 ,000 BIODIESEL $ 90,000.00 6674 OBRA CARMEN19 23/8/13 QGI 544 8, 100 GASOLINA $ 89,483.00 6673 JOSE MENDEZ20 23/8/13 KHY 589 7 ,326 BIODIESEL $ 60,000.00 6678 OBRA CARMEN21 23/8/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 6667 OBRA CARMEN22 24/8/13 CAM HGL825 12 ,653 BIODIESEL $ 103,628.00 6676 OBRA CARMEN23 24/8/13 DHN 334 7 ,129 GASOLINA $ 60,454.00 6677 OBRA CARMEN24 26/8/13 E. MENORES 20 ,000 GASOLINA $ 169,600.00 6679 OBRA CARMEN

25 26/8/13 MINI 317 12 ,000 BIODIESEL $ 98,280.00 6680 ALUNAS S.A.26 26/8/13 CAM HGL825 9 ,768 BIODIESEL $ 80,000.00 6681 OBRA CARMEN27 26/8/13 RAI 710 31 ,000 BIODIESEL $ 253,996.00 6682 JOSE ROALES28 27/8/13 COMPRESOR 12 ,000 BIODIESEL $ 98,280.00 6683 OBRA CARMEN29 27/8/13 VOLQ SZL-328 30 ,000 BIODIESEL $ 245,700.00 6684 ALUNAS S.A.30 27/8/13 KHY 589 7 ,326 BIODIESEL $ 60,000.00 6685 OBRA CARMEN31 27/8/13 E. MENORES 20 ,000 GASOLINA $ 169,600.00 6687 OBRA CARMEN32 27/8/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 6686 OBRA CARMEN33 27/8/13 RETRO HI 210 55 ,000 BIODIESEL $ 450,450.00 6688 ALUNAS S.A.34 27/8/13 CAM HGL825 7 ,432 BIODIESEL $ 60,868.00 6689 OBRA CARMEN35 $ 4,677,440.00363738394041


1 16/9/13 CAM HGL825 13 ,187 BIODIESEL $ 108,002.00 223867 OBRA CARMEN2 16/9/13 E. MENORES 5 ,000 BIODIESEL $ 42,400.00 223869 OVEJAS3 16/9/13 E. MENORES 5 ,000 BIODIESEL $ 40,950.00 223872 OVEJAS4 16/9/13 E. MENORES 20 ,000 GASOLINA $ 169,600.00 224016 OBRA CARMEN5 16/9/13 COMPRESOR 18 ,000 BIODIESEL $ 147,420.00 224018 ALUNAS S.A.6 17/9/13 MINI 850 12 ,000 BIODIESEL $ 98,280.00 224407 ALUNAS S.A.7 17/9/13 VOLQ SZL-328 26 ,000 BIODIESEL $ 212,956.00 224409 ALUNAS S.A.8 17/9/13CARGADOR 930 30 ,000 BIODIESEL $ 245,757.00 224414 ALUNAS S.A.9 17/9/13 MINI 317 12 ,000 BIODIESEL $ 98,280.00 224417 ALUNAS S.A.

10 17/9/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 224429 ALUNAS S.A.11 18/9/13 E. MENORES 20 ,000 GASOLINA $ 169,600.00 225234 OBRA CARMEN12 18/9/13 MXP 992 10 ,000 BIODIESEL $ 81,900.00 225237 OBRA CARMEN13 18/913 CAM HGL825 8 ,220 BIODIESEL $ 67,322.00 225265 OBRA CARMEN14 18/9/13 E. MENORES 12 ,000 BIODIESEL $ 98,280.00 225276 ALUNAS S.A.15 19/9/13 RAI 710 20 ,000 BIODIESEL $ 163,800.00 225668 JOSE ROALES16 19/9/13 CAM HGL825 12 ,210 BIODIESEL $ 100,000.00 225864 OBRA CARMEN17 19/9/13 VOLQ SZL-328 29 ,007 BIODIESEL $ 237,567.00 225874 ALUNAS S.A.18 20/9/13 QGW 263 10 ,564 GASOLINA $ 89,583.00 226235 OBRA CARMEN19 20/9/13 CAM HGL825 9 ,768 BIODIESEL $ 80,000.00 226534 OBRA CARMEN20 20/9/13 QGW 2633 ,533 +17 ,37 M3GAS +GASOLINA$ 59,315.00 226605 OBRA CARMEN21 20/9/13 MXP 992 6 ,105 BIODIESEL $ 50,000.00 226654 OBRA CARMEN22 23/9/13 CAM HGL825 11 ,431 BIODIESEL $ 93,620.00 228390 OBRA CARMEN23 20/9/13 DHN 334 5 ,175 GASOLINA $ 43,884.00 226659 OBRA CARMEN24 23/9/13 E. MENORES 20 ,000 GASOLINA $ 169,600.00 228395 OBRA CARMEN

25 23/9/13 CAM EUV 084 10 ,620 GASOLINA $ 90,058.00 228902 OBRA CARMEN26 23/9/13 MINI 317 12 ,000 BIODIESEL $ 98,280.00 228903 ALUNAS S.A.27 23/9/13 CDV 74D 2 ,358 GASOLINA $ 20,000.00 228933 OVEJAS28 24/9/13 MXP 992 10 ,000 BIODIESEL $ 81,900.00 229202 OBRA CARMEN29 24/9/13 E. MENORES 20 ,000 GASOLINA $ 169,600.00 229209 OBRA CARMEN30 24/9/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 229221 ALUNAS S.A.31 24/9/13 COMPRESOR 36 ,000 BIODIESEL $ 294,840.00 229408 ALUNAS S.A.32 24/9/13 RAI 710 20 ,000 BIODIESEL $ 163,800.00 229746 JOSE ROALES33 25/9/13 VOLQ SZL-328 30 ,005 BIODIESEL $ 245,741.00 230064 ALUNAS S.A.34 25/9/13 MINI 850 12 ,000 BIODIESEL $ 98,280.00 230076 ALUNAS S.A.35 25/9/13 E. MENORES 20 ,000 BIODIESEL $ 172,000.00 230303 OBRA CARMEN36 25/9/13 CAM HGL825 7 ,326 BIODIESEL $ 60,000.00 230426 OBRA CARMEN37 26/9/13 CAM HGL825 12 ,210 BIODIESEL $ 100,000.00 230647 OBRA CARMEN38 26/9/13 E. MENORES 24 ,000 BIODIESEL $ 201,480.00 230650 OBRA CARMEN39 26/9/13 CAM EUV 084 11 ,635 GASOLINA $ 100,061.00 230820 OBRA CARMEN40 26/9/13 MINI 317 12 ,000 BIODIESEL $ 98,280.00 230826 ALUNAS S.A.41 $ 5,055,556.00


1 28/8/13 RAI 710 10 ,000 BIODIESEL $ 81,900.00 212525 JOSE ROALES2 28/8/13 CAM EUV 084 7 ,075 GASOLINA $ 60,000.00 212568 OBRA CARMEN3 28/8/13 E. MENORES 6 ,000 GASOLINA $ 50,880.00 212572 OVEJAS4 28/8/13 DHN 334 7 ,075 GASOLINA $ 60,000.00 212881 OBRA CARMEN5 29/8/13 RAI 710 20 ,000 BIODIESEL $ 163,800.00 213189 JOSE ROALES6 29/8/13 VOLQ SZL-328 20 ,000 BIODIESEL $ 163,800.00 213192 ALUNAS S.A.7 29/8/13 COMPRESOR 24 ,000 BIODIESEL $ 169,560.00 213213 OBRA CARMEN8 29/8/13 CAM HGL825 6 ,105 BIODIESEL $ 50,000.00 213218 OBRA CARMEN9 29/8/13 E. MENORES 12 ,000 BIODIESEL $ 98,280.00 213232 OVEJAS

10 29/8/13 KHY 589 11 ,962 BIODIESEL $ 97,969.00 213343 OBRA CARMEN11 29/8/13 MXP 992 13 ,348 BIODIESEL $ 109,320.00 213347 OBRA CARMEN12 30/8/13 CAM EUV 084 9 ,448 GASOLINA $ 80,119.00 213676 OBRA CARMEN13 30/8/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 213659 OBRA CARMEN14 30/8/13 E. MENORES 20 ,000 GASOLINA $ 196,600.00 213662 OBRA CARMEN15 31/8/13 DHN 334 5 ,591 GASOLINA $ 47,412.00 214362 OBRA CARMEN16 31/8/13 VOLQ SZL-328 20 ,000 BIODIESEL $ 163,800.00 214166 ALUNAS S.A.17 31/8/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 214373 OBRA CARMEN18 31/8/13 E. MENORES 20 ,000 GASOLINA $ 169,600.00 214481 OBRA CARMEN19 1/9/13 COMPRESOR 24 ,000 BIODIESEL $ 196,601.00 214897 OBRA CARMEN20 2/9/13 CARGADOR 930 23 ,202 BIODIESEL $ 190,024.00 215515 ALUNAS S.A.21 2/9/13 VOLQ SZL-328 25 ,004 BIODIESEL $ 204,783.00 215516 ALUNAS S.A.22 2/9/13 E. MENORES 20 ,000 GASOLINA $ 169,600.00 215556 OBRA CARMEN23 3/9/13 E. MENORES 20 ,000 GASOLINA $ 169,600.00 215980 OBRA CARMEN24 3/9/13 CAM HGL825 9 ,768 BIODIESEL $ 80,000.00 216103 OBRA CARMEN

25 3/9/13 CAM EUV 084 10 ,613 GASOLINA $ 90,000.00 216413 OBRA CARMEN26 4/9/13 E. MENORES 20 ,000 GASOLINA $ 225,600.00 216722 OBRA CARMEN27 4/9/13 MINI 317 12 ,000 BIODIESEL $ 98,280.00 216888 ALUNAS S.A.28 4/9/13 MXP 992 12 ,066 BIODIESEL $ 98,821.00 216894 OBRA CARMEN29 4/9/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 216898 ALUNAS S.A.30 5/9/13 CAM HGL825 13 ,006 BIODIESEL $ 106,519.00 217168 OBRA CARMEN31 5/9/13 VOLQ SZL-328 20 ,000 BIODIESEL $ 163,800.00 217170 ALUNAS S.A.32 5/9/13 E. MENORES 20 ,000 GASOLINA $ 169,600.00 217177 OBRA CARMEN33 5/9/13 RAI 710 20 ,000 BIODIESEL $ 163,800.00 217420 JOSE ROALES34 5/9/13 CARGADOR 930 30 ,000 BIODIESEL $ 245,700.00 217437 ALUNAS S.A.35 5/9/13 MINI 317 12 ,000 BIODIESEL $ 98,280.00 2176932 ALUNAS S.A.36 $ 4,725,448.003738394041

DESCUENTOS COMBUSTIBLES OBRA EL CARMEN DE BOLÍVAR1 27/9/13 MXP 992 6 ,105 BIODIESEL $ 50,000.00 231096 OBRA CARMEN2 27/9/13 RETRO 160 LC 39 ,884 BIODIESEL $ 326,650.00 231140 OBRA CARMEN3 27/9/13 COMPRESOR 24 ,'000 BIODIESEL $ 187,200.00 231265 ALUNAS S.A.4 27/9/13 E. MENORES 20 ,000 GASOLINA $ 172,000.00 231262 OBRA CARMEN5 28/9/13 VOLQ SZL-328 36 ,068 BIODIESEL $ 295,397.00 231774 ALUNAS S.A.6 28/9/13 MINI 850 12 ,000 BIODIESEL $ 98,280.00 231795 ALUNAS S.A.7 28/9/13 E. MENORES 20 ,000 BIODIESEL $ 172,000.00 231867 OBRA CARMEN8 28/9/13 RETRO LC 210 55 ,000 BIODIESEL $ 450,450.00 231874 ALUNAS S.A.9 28/9/13 MXP 992 10 ,000 BIODIESEL $ 81,900.00 232122 OBRA CARMEN

10 29/9/13 CAM HGL825 12 ,210 BIODIESEL $ 100,000.00 232528 OBRA CARMEN11 29/9/13 E. MENORES 12 ,000 BIODIESEL $ 98,280.00 232448 OVEJAS12 29/9/13 E. MENORES 20 ,000 GASOLINA $ 172,000.00 232530 OBRA CARMEN13 30/9/13 E. MENORES 20 ,000 GASOLINA $ 172,000.00 232851 OBRA CARMEN14 30/9/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 232855 ALUNAS S.A.15 1/10/13 CAM HGL825 14 ,133 BIODIESEL $ 115,749.00 233458 OBRA CARMEN16 1/9/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 233575 ALUNAS S.A.17 1/10/13 MINI 317 12 ,000 BIODIESEL $ 98,280.00 233625 ALUNAS S.A.18 1/10/13 CAM EUV 084 10 ,465 GASOLINA $ 90,000.00 233761 OBRA CARMEN19 2/10/13 MXP 992 10 ,000 BIODIESEL $ 81,900.00 233972 OBRA CARMEN20 2/10/13 E. MENORES 20 ,000 GASOLINA $ 172,000.00 233978 OBRA CARMEN21 2/10/13CARGADOR 930 30 ,000 BIODIESEL $ 245,700.00 226654 ALUNAS S.A.22 2/10/13 VOLQ SZL-328 30 ,002 BIODIESEL $ 245,716.00 234035 ALUNAS S.A.23 2/10/13 MINI 850 12 ,000 BIODIESEL $ 98,280.00 234056 ALUNAS S.A.24 2/10/13 RAI 710 20 ,000 BIODIESEL $ 163,800.00 234161 JOSE ROALES

25 3/10/13 CAM HGL825 15 ,489 BIODIESEL $ 126,855.00 234571 OBRA CARMEN27 3/10/13 E. MENORES 20 ,000 GASOLINA $ 172,000.00 234672 OBRA CARMEN28 3/10/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 234676 ALUNAS S.A.29 3/10/13 MINI 850 12 ,006 BIODIESEL $ 98,329.00 234717 ALUNAS S.A.30 3/10/13 RAI 710 20 ,000 BIODIESEL $ 163,800.00 234933 JOSE ROALES31 3/10/13 MOTO 2 ,326 GASOLINA $ 20,000.00 234990 ALUNAS S.A.32 $ 4,958,246.00333435363738394041

DESCUENTOS COMBUSTIBLES OBRA EL CARMEN DE BOLÍVARN° FECHA EQUIPO CANTIDAD TIPO VALOR TIQUETECON CARGO A:

1 16/10/13 E. MENORES 24 ,000 BIODIESEL $ 196,560.00 242167 OBRA CARMEN2 17/10/13 VOLQ SZL-328 38 ,000 BIODIESEL $ 311,220.00 242558 ALUNAS S.A.3 17/10/13 MINI HSL 850 9 ,780 BIODIESEL $ 80,098.00 242560 ALUNAS S.A.4 17/10/13 MINI 317 11 ,999 BIODIESEL $ 98,272.00 242562 ALUNAS S.A.5 17/10/13 VIBRO 10 ,000 BIODIESEL $ 86,000.00 242608 ALUNAS S.A.6 17/10/13 PAJARITA 24 ,000 BIODIESEL $ 196,560.00 242614 ALUNAS S.A.7 17/10/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 242625 ALUNAS S.A.8 17/10/10 E. MENORES 15 ,000 BIODIESEL $ 129,000.00 242627 OBRA CARMEN9 17/10/13 MXP 992 12 ,000 BIODIESEL $ 98,280.00 242628 OBRA CARMEN

10 17/10/13 E. MENORES 6 ,000 BIODIESEL $ 49,140.00 242640 OBRA CARMEN11 18/10/13 CAM HGL825 12 ,210 BIODIESEL $ 100,000.00 243064 OBRA CARMEN12 18/10/13 E. MENORES 20 ,000 BIODIESEL $ 172,000.00 243083 OBRA CARMEN13 18/10/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 243088 ALUNAS S.A.14 18/10/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 243326 ALUNAS S.A.15 19/10/13 VOLQ SZL-328 35 ,001 BIODIESEL $ 286,658.00 243546 ALUNAS S.A.16 19/10/13 PAJARITA 12 ,000 BIODIESEL $ 98,280.00 243560 ALUNAS S.A.17 19/10/13 MINI 317 12 ,000 BIODIESEL $ 98,280.00 243565 ALUNAS S.A.18 19/10/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 243571 ALUNAS S.A.19 19/10/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 243599 ALUNAS S.A.20 19/10/13 EMILIO 9 ,105+9898BIODIESEL $ 155,635.00 243772 OVEJAS21 20/10/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 244152 ALUNAS S.A.22 21/10/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 244875 ALUNAS S.A.23 21/10/13 VOLQ SZL-328 30 ,000 BIODIESEL $ 245,700.00 244878 ALUNAS S.A.24 21/10/13 CAM EUV 084 10 ,465 GASOLINA $ 90,000.00 244879 OBRA CARMEN

25 21/10/13 E. MENORES 20 ,000 GASOLINA $ 172,000.00 244895 OBRA CARMEN27 21/10/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 244908 ALUNAS S.A.28 21/10/13 PAJARITA 24 ,000 BIODIESEL $ 196,560.00 244914 ALUNAS S.A.29 21/10/13 MINI 317 12 ,000 BIODIESEL $ 98,280.00 244918 ALUNAS S.A.30 22/10/13 COMPRESOR 30 ,000 BIODIESEL $ 245,700.00 245124 ALUNAS S.A.31 22/10/13 MXP 992 12 ,000 BIODIESEL $ 98,280.00 245128 OBRA CARMEN32 22/10/13 CAM HGL8255 ,045+8 ,386BIODIESEL $ 110,000.00 245171 OBRA CARMEN33 22/10/13 RAY 710 30 ,000 BIODIESEL $ 245,700.00 245245 JOSE RUALES34 23/10/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 245598 ALUNAS S.A.35 23/10/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 245608 ALUNAS S.A.36 23/10/13 PAJARITA 24 ,000 BIODIESEL $ 196,560.00 245610 ALUNAS S.A.37 23/10/13 E. MENORES 24 ,000 BIODIESEL $ 196,560.00 245616 OBRA CARMEN38 23/10/13 E. MENORES 20 ,000 BIODIESEL $ 172,000.00 245623 OBRA CARMEN39 23/10/13 MINI 317 12 ,000 BIODIESEL $ 98,280.00 245712 ALUNAS S.A.40 24/10/13 VOLQ SZL-328 28 ,083 BIODIESEL $ 230,000.00 246067 ALUNAS S.A.41 24/10/13 MXP 992 10 ,000 BIODIESEL $ 81,900.00 246110 OBRA CARMEN42 10/24/2013 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 246162 ALUNAS S.A.43 10/24/2013 ING: EMILIO 15 ,000 GASOLINA $ 129,000.00 246196 OVEJAS44 10/24/2013 MINI HSL 850 12 +10 GLSBIODIESEL $ 184,280.00 246311 OBRA CARMEN45 10/24/2013 CAM EUV 0844 ,651+6 ,979BIODIESEL $ 100,019.00 246414 OBRA CARMEN46 10/25/2013 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 246629 ALUNAS S.A.47 10/25/2013 CAM HGL825 14 ,363 BIODIESEL $ 117,633.00 246631 OBRA CARMEN48 10/25/2013 PAJARITA 24 ,001 BIODIESEL $ 196,568.00 246634 ALUNAS S.A.49 10/25/2013COMPRESOR+E. 12+10 BIO +GASOLINA$ 184,280.00 246686 ALUNAS S.A.50 10/25/2013 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 246892 ALUNAS S.A.51 10/25/2013 RAY 710 30 ,000 BIODIESEL $ 245,700.00 247242 JOSE RUALES52 10/26/2013 CAM HGL825 6 ,105 BIODIESEL $ 50,000.00 247253 OBRA CARMEN53 10/26/2013 PAJAR+MINI 24 ,000 BIODIESEL $ 196,560.00 247308 ALUNAS S.A.54 10/26/2013 COMPRESOR 12 ,000 BIODIESEL $ 98,280.00 247310 ALUNAS S.A.55 10/26/2013 E. MENORES 20 +12BIO +GASOLINA$ 270,280.00 247314 OBRA CARMEN56 10/27/2013 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 247779 ALUNAS S.A.57 10/27/2013 TRACTOR 12 ,000 BIODIESEL $ 98,280.00 247781 ALUNAS S.A.58 10/28/2013 MXP 992 12 ,000 BIODIESEL $ 98,280.00 248220 OBRA CARMEN59 10/28/2013VOLQ SZL-328 39 ,002 BIODIESEL $ 319,426.00 248320 ALUNAS S.A.60 10/28/2013 MINI HSL 85012 ,000+12 ,000BIODIESEL $ 196,560.00 248538 ALUNAS S.A.61 10/29/2013RETRO KOVENCO 40 ,000 BIODIESEL $ 327,600.00 248844 ALUNAS S.A.62 10/29/2013 PAJARITA 24 ,000 BIODIESEL $ 196,560.00 248850 ALUNAS S.A.63 10/29/2013 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 248854 ALUNAS S.A.64 10/29/2013 MINI 317 12 ,000 BIODIESEL $ 98,280.00 248899 ALUNAS S.A.65 10/29/2013 E. MENORES 24 ,000 BIODIESEL $ 196,560.00 248902 ALUNAS S.A.66 10/29/2013VOLQ SZL-328 29 ,848 BIODIESEL $ 244,455.00 248957 ALUNAS S.A.67 10/29/2013 CAM HGL825 9 ,768 BIODIESEL $ 80,000.00 248970 OBRA CARMEN68 10/29/2013 OVEJAS 15 +12 BIOGASOL $ 227,280.00 248979 OVEJAS69 10/29/2013 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 249054 ALUNAS S.A.70 10/29/2013 COMPRESOR 12 +10 BIOGASOL $ 184,280.00 249057 ALUNAS S.A.71


1 30/10/13 VOLQ SZL-328 35 ,000 BIODIESEL VALOR 249324 ALUNAS S.A.2 30/10/13 CAM EUV 084 13 ,956 GASOLINA $ 120,022.00 249434 OBRA CARMEN3 30/10/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 249568 ALUNAS S.A.4 30/10/13 COMPRENSOR 12 ,000 BIODIESEL $ 98,280.00 249577 ALUNAS S.A.5 30/10/13 RAY 710 30 ,000 BIODIESEL $ 245,700.00 249655 JOSE RUALES6 31/10/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 249858 ALUNAS S.A.7 31/10/13 PAJARITA 24 ,000 BIODIESEL $ 196,560.00 249862 ALUNAS S.A.8 31/10/13 MINI 317 12 ,.000 BIODIESEL $ 98,280.00 249865 ALUNAS S.A.9 31/10/13 E. MENORES 20 ,000 GASOLINA $ 172,000.00 249915 OBRA CARMEN

10 31/10/13 COMPRENSOR 24 ,000 BIODIESEL $ 196,560.00 249924 ALUNAS S.A.11 31/10/13 VOLQ SZL-328 36 ,004 BIODIESEL $ 294,873.00 250090 ALUNAS S.A.12 31/10/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 250097 ALUNAS S.A.13 31/10/13 CAM HGL825 12 ,210 BIODIESEL $ 100,000.00 250233 OBRA CARMEN14 1/11/13 TRACTOR 12 +10BIO +GASOLINA$ 184,280.00 250623 ALUNAS S.A.15 1/11/13 CAM HGL825 7 ,326 BIODIESEL $ 60,000.00 250669 OBRA CARMEN16 2/11/13 RETRO KOVENCO 40 ,000 BIODIESEL $ 327,600.00 251015 ALUNAS S.A.17 5/11/13 COMPRENSOR 24 ,000 BIODIESEL $ 196,560.00 252665 ALUNAS S.A.18 5/11/13 TRACTOR 12 ,015 BIODIESEL $ 98,403.00 252670 ALUNAS S.A.19 5/11/13 RETRO KOVENCO 40 ,000 BIODIESEL $ 327,600.00 252743 ALUNAS S.A.20 5/11/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 252813 ALUNAS S.A.21 5/11/13 PAJARITA 24 ,000 BIODIESEL $ 196,560.00 252819 ALUNAS S.A.22 5/11/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 252821 ALUNAS S.A.23 5/11/13 VOLQ SZL-328 35 ,001 BIODIESEL $ 286,658.00 252825 ALUNAS S.A.24 5/11/13 RAY 710 30 ,000 BIODIESEL $ 245,700.00 252915 JOSE RUALES

$ 4,928,075.00


1 11/10/13 ACEITE 4 CUARTOS ACEITE $ 71,200.00 10672 OBRA CARMEN2 4/10/13 VOLQ SZL-328 30 ,000 BIODIESEL $ 245,700.00 235152 ALUNAS S.A.3 4/10/13 DHN 334 7 ,886 GASOLINA $ 67,820.00 235331 OBRA CARMEN4 4/10/13 E. MENORES 10 GA 12 AC 10+12 $ 184,280.00 235336 OBRA CARMEN5 4/10/13 CAM EUV 084 9 ,307 GASOLINA $ 80,040.00 235394 OBRA CARMEN6 5/10/13 CAM EUV 0846 ,105+5 ,814BIODIESEL $ 100,000.00 235690 OBRA CARMEN7 5/10/13 COMPRESOR 18 ,193 BIODIESEL $ 149,001.00 235826 ALUNAS S.A.8 7/10/13 TRAC VEGA 12 ,000 BIODIESEL $ 98,280.00 237033 VEGA9 7/13/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 237035 ALUNAS S.A.

10 7/10/13 E. MENORES 20 ,000 GASOLINA $ 172,000.00 237037 OBRA CARMEN11 7/10/13 MXP 992 10 ,000 BIODIESEL $ 81,900.00 237041 OBRA CARMEN12 7/10/13 CAM HGL825 9 ,768 BIODIESEL $ 80,000.00 237109 OBRA CARMEN13 7/10/13 E. MENORES 18 ,000 BIODIESEL $ 147,420.00 237177 OBRA CARMEN14 8/10/13 VOLQ SZL-328 33 ,021 BIODIESEL $ 270,442.00 237540 ALUNAS S.A.15 8/10/13 MINI 317 12 ,000 BIODIESEL $ 98,280.00 237623 ALUNAS S.A.16 8/10/13 E. MENORES 20 ,000 GASOLINA $ 172,000.00 237630 OBRA CARMEN17 8/10/13 PAJARITA 24 ,000 BIODIESEL $ 196,560.00 237635 ALUNAS S.A.18 8/10/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 237642 ALUNAS S.A.19 8/10/13 CAM HGL825 12 ,210 BIODIESEL $ 100,000.00 237645 OBRA CARMEN20 9/10/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 238145 ALUNAS S.A.21 9/10/13 CAM HGL825 12 ,210 BIODIESEL $ 100,000.00 238241 OBRA CARMEN22 9/10/13 CARGADOR 30 ,000 BIODIESEL $ 245,700.00 238368 ALUNAS S.A.23 9/10/13 VOLQ SZL-328 39 ,038 BIODIESEL $ 319,721.00 238370 ALUNAS S.A.24 9/10/13 MINI 317 12 014 BIODIESEL $ 98,395.00 238385 ALUNAS S.A.

25 9/10/13 E. MENORES 18 ,000 BIODIESEL $ 147,420.00 238389 OBRA CARMEN27 10/10/13 EUY 545 4 ,651 GASOLINA $ 40,000.00 238599 OBRA CARMEN28 10/10/13 CAM EUV 084 11 ,628 GASOLINA $ 100,000.00 238600 OBRA CARMEN29 10/10/13 E. MENORES 20 ,000 GASOLINA $ 172,000.00 238652 OBRA CARMEN30 10/10/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 238656 ALUNAS S.A.31 10/10/13 CAM HGL825 15 .001 BIODIESEL $ 122,858.00 238938 OBRA CARMEN32 11/10/13 TRAC VEGA 12 ,210 BIODIESEL $ 100,000.00 239276 VEGA33 11/10/13 RETRO KOVE 40 ,000 BIODIESEL $ 327,600.00 239324 ALUNAS S.A.34 11/10/13 PAJARITA 24 ,000 BIODIESEL $ 196,560.00 239328 ALUNAS S.A.35 11/10/13 E. MENORES 20 ,000 GASOLINA $ 172,000.00 239335 OBRA CARMEN36 11/10/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 239356 ALUNAS S.A.37 11/10/13 CAM EUV 084 5 ,814+3571GASOLINA $ 80,711.00 239597 OBRA CARMEN38 11/10/13 CAM HGL825 9 ,891 BIODIESEL $ 81,007.00 239656 OBRA CARMEN39 12/10/13 VOLQ SZL-328 35 ,000 BIODIESEL $ 286,650.00 239852 ALUNAS S.A.40 12/10/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 239859 ALUNAS S.A.41 12/10/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 239873 ALUNAS S.A.42 10/12/2013 PLANTAS 18 ,000 BIODIESEL $ 147,420.00 239876 OBRA CARMEN43 10/12/2013 E. MENORES 20 ,0000 GASOLINA $ 172,000.00 239886 OBRA CARMEN44 10/14/2013 MXP 992 12 ,000 BIODIESEL $ 98,280.00 240912 OBRA CARMEN45 10/14/2013 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 240916 ALUNAS S.A.46 10/14/2013 E. MENORES 20 ,000 GASOLINA $ 172,000.00 240917 OBRA CARMEN47 10/15/2013 CAM HGL825 15 ,001 BIODIESEL $ 122,858.00 241631 OBRA CARMEN

48 10/15/2013 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 241632 ALUNAS S.A.49 $ 7,444,473.00


1 12/11/13 RAY 710 30 ,000 BIODIESEL $ 245,700.00 256422 JOSE RUALES 2 12/11/13 TRACTOR 12 ,000 BIODIESEL $ 98,280.00 256447 OBRA3 12/11/13 JHONDER 12 ,000 BIODIESEL $ 98,280.00 256498 ALUNAS S.A4 12/11/13 PAJARITA 30 ,000 BIODIESEL $ 245,700.00 256503 ALUNAS S.A5 12/11/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 256509 ALUNAS S.A6 12/11/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 256597 ALUNAS S.A7 12/11/13 MXP 992 12 ,000 BIODIESEL $ 98,280.00 256726 OBRA8 13/11/13 CAM HGL 825 10 ,000 BIODIESEL $ 100,000.00 257134 OBRA9 13/11/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 257284 ALUNAS S.A

10 14/11/13 MINI 317 12 ,000 BIODIESEL $ 98,280.00 257750 ALUNAS S.A11 14/11/13 PAJARITA 30,000 BIODIESEL $ 245,700.00 257757 ALUNAS S.A12 14/11/13 RETRO LC210 55,000 BIODIESEL $ 450,450.00 257767 ALUNAS S.A13 14/11/13 E MENORES 20,000 GASOLINA $ 169,200.00 257773 OBRA14 14/11/13 RETRO KOVENCO 40,000 BIODIESEL $ 327,600.00 257838 ALUNAS S.A15 14/11/13 CATERPILAR C-900 30,000 BIODIESEL $ 245,700.00 257854 ALUNAS S.A16 14/11/13 TRACTOR 12 .000 BIODIESEL $ 98,280.00 257856 OBRA17 14/11/13 MINI HSL 850 12,000 BIODIESEL $ 98,280.00 257875 ALUNAS S.A18 14/11/13 PLANTAS 12,000 BIODIESEL $ 98,280.00 257879 OBRA19 14/11/13 GMM 973 6,597 GASOLINA $ 55,811.00 257930 OBRA20 14/11/13 VOLTEO SZL-328 35,017 BIODIESEL $ 286,789.00 257932 ALUNAS S.A21 15/11/13 E MENORES 10,000 GASOLINA $ 84,600.00 258181 OBRA22 15/11/13 HYUNDAI R-35 12 ,000 BIODIESEL $ 98,280.00 258441 ALUNAS S.A23 15/11/13 MINI HSL 850 12,000 BIODIESEL $ 98,280.00 258454 ALUNAS S.A24 15/11/13 CAM HGL825 15,874 BIODIESEL $ 130,008.00 258463 OBRA

25 16/11/13 COMPRESOR 24,000 BIODIESEL $ 196,560.00 258779 ALUNAS S.A26 16/11/13 MXP 992 12,000 BIODIESEL $ 98,280.00 258782 OBRA27 16/11/13 E MENORES 5,910 GASOLINA $ 50,000.00 258817 OBRA28 16/11/13 RETRO LC210 55,000 BIODIESEL $ 450,450.00 258836 ALUNAS S.A29 16/11/13 PAJARITA 30,000 BIODIESEL $ 245,700.00 258841 ALUNAS S.A30 16/11/13 E MENORES 10,000 GASOLINA $ 84,600.00 258842 OBRA31 16/11/13 JHONDER 12,000 BIODIESEL $ 98,280.00 258988 ALUNAS S.A32 16/11/13 CAM HGL825 13,435 BIODIESEL $ 110,033.00 259130 OBRA33 18/11/13 VOLTEO SZL-328 30,000 BIODIESEL $ 245,700.00 259951 ALUNAS S.A34 18/11/13 PAJARITA 12,000 BIODIESEL $ 98,280.00 260026 ALUNAS S.A35 18/11/13 JHONDER 12,000 BIODIESEL $ 98,280.00 260027 ALUNAS S.A36 18/11/13 TRACTOR 12,000 BIODIESEL $ 98,280.00 260031 OBRA37 18/11/13 E MENORES 12,000 BIODIESEL $ 98,280.00 260018 OBRA38 18/11/13 E MENORES 20,000 GASOLINA $ 169,200.00 260016 OBRA39 18/11/13 RETRO LC210 55,000 BIODIESEL $ 450,450.00 260021 ALUNAS S.A40 18/11/13 RAY 710 30,000 BIODIESEL $ 245,700.00 260235 JOSE RUALES

Total $ 6,956,861.00


1 6/11/13 MXP 992 9 ,768 BIODIESEL $ 80,000.00 253084 OBRA CARMEN2 6/11/13 LIN. COM 6 ,000 GASOLINA $ 50,760.00 253150 OVEJAS3 6/11/13 CAM HGL825 9 ,768 BIODIESEL $ 80,000.00 253552 OBRA CARMEN4 6/11/13 MINI 317 12 ,000 BIODIESEL $ 98,280.00 253554 ALUNAS S.A.5 7/11/13 VOLQ SZL-328 33 ,089 BIODIESEL $ 270,999.00 253655 ALUNAS S.A.6 7/11/13 COMPRENSOR 24 ,000 BIODIESEL $ 196,560.00 253686 ALUNAS S.A.7 7/11/13 PAJARITA 24 ,000 BIODIESEL $ 196,560.00 253939 ALUNAS S.A.8 7/11/13 MINI HSL 850 12 ,.000 BIODIESEL $ 98,280.00 253940 ALUNAS S.A.9 7/11/13 MXP 992 6 ,015 BIODIESEL $ 50,000.00 253949 OBRA CARMEN

10 7/11/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 253958 ALUNAS S.A.11 7/11/13 E.MENORES 20 ,000 BIODIESEL $ 169,200.00 253964 ALUNAS S.A.12 7/11/13 CAM HGL825 12 .210 BIODIESEL $ 100,000.00 254038 OBRA CARMEN13 8/11/13 RAY 710 30 ,000 BIODIESEL $ 245,700.00 254144 JOSE RUALES14 8/11/13 MINI 317 12 ,000 BIODIESEL $ 98,280.00 254450 ALUNAS S.A.15 9/11/13 VOLQ SZL-328 36 004 BIODIESEL $ 294,873.00 254798 ALUNAS S.A.16 9/11/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 254946 ALUNAS S.A.17 9/11/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 254984 ALUNAS S.A.18 9/11/13 RETRO KOVENCO 40 ,000 BIODIESEL $ 327,600.00 254997 ALUNAS S.A.19 9/11/13 PAJARITA 24 ,000 BIODIESEL $ 196,560.00 255002 ALUNAS S.A.20 9/11/13 E.MENORES 24 ,000 GASOLINA $ 203,040.00 255007 OBRA CARMEN21 9/11/13 COMPRENSOR 24 ,000 BIODIESEL $ 196,560.00 255070 ALUNAS S.A.22 9/11/13 LIN. COM 12 ,000 GASOLINA $ 101,520.00 255072 OVEJAS23 9/11/13 CAM HGL825 10 ,274 BIODIESEL $ 84,144.00 255142 OBRA CARMEN24 10/11/13 MINI 317 12 ,000 BIODIESEL $ 98,280.00 255389 ALUNAS S.A.

25 10/11/13 LIN. COM 6 ,000 GASOLINA $ 50,760.00 255392 OVEJAS26 10/11/13 MXP 992 9 ,768 BIODIESEL $ 80,000.00 255420 OBRA CARMEN27 10/11/13 CAM HGL825 9 ,768 BIODIESEL $ 80,000.00 255611 OBRA CARMEN28 11/11/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 255930 ALUNAS S.A.29 11/11/13 CAM HGL825 9 ,768 BIODIESEL $ 81,687.00 256218 OBRA CARMEN30 12/11/13 COMPRENSOR 24 ,000 BIODIESEL $ 196,560.00 256388 ALUNAS S.A.31 12/11/13 E.MENORES 20+12 BIO +GASO $ 267,480.00 256392 OBRA CARMEN32 $ 5,091,143.00


1 19/11/13 TRACTOR 12 ,000 BIODIESEL $ 98,280.00 260417 ALQUILADO 2 19/11/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 260446 ALUNAS S.A3 19/11/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 260540 ALUNAS S.A4 19/11/13 CAM HGL 825 9,768 BIODIESEL $ 80,000.00 260571 OBRA5 19/11/13 MINI R-352 12 ,000 BIODIESEL $ 98,280.00 260573 ALUNAS S.A6 19/11/13 VOLTEO SZL-328 30 ,000 BIODIESEL $ 245,700.00 260676 ALUNAS S.A7 20/11/13 E MENORES 20 ,000 GASOLINA $ 169,200.00 261105 OBRA8 20/11/13 MXP 992 12 ,000 BIODIESEL $ 98,280.00 261108 OBRA9 20/11/13 RETRO KOVENCO 40 ,000 BIODIESEL $ 327,600.00 261190 ALUNAS S.A

10 20/11/13 MINI R-352 12 ,000 BIODIESEL $ 98,280.00 261195 ALUNAS S.A11 20/11/13 MINI HSL 850 12,000 BIODIESEL $ 98,280.00 261264 ALUNAS S.A12 21/11/13 E MENORES 1 1/4 ACEITE $ 70,000.00 11298 OBRA13 21/11/13 VOLTEO SZL-328 30,000 BIODIESEL $ 245,700.00 251503 ALUNAS S.A14 21/11/13 PAJARITA 30,000 BIODIESEL $ 245,700.00 261631 ALUNAS S.A15 21/11/13 RETRO LC210 55,000 BIODIESEL $ 450,450.00 261636 ALUNAS S.A16 21/11/13 COMPRESOR 24 .000 BIODIESEL $ 196,560.00 261668 ALUNAS S.A17 21/11/13 E MENORES 10,000 GASOLINA $ 84,600.00 261672 OBRA18 21/11/13 CAM HGL 825 12,210 BIODIESEL $ 100,000.00 261673 OBRA19 21/11/13 E MENORES 10,000 GASOLINA $ 84,600.00 261675 OBRA20 21/11/13 RAY 710 30,000 BIODIESEL $ 245,700.00 261736 JOSE RUALES 21 21/11/13 MINI R-352 12,000 BIODIESEL $ 98,280.00 261770 ALUNAS S.A22 21/11/13E MENORES PLANTA12 ,000 BIODIESEL $ 98,280.00 261789 OBRA23 21/11/13 E MENORES 10,000 GASOLINA $ 84,600.00 261784 OBRA24 22/11/13 MINI HSL 850 12,000 BIODIESEL $ 98,280.00 262117 ALUNAS S.A

25 22/11/13 CAM HGL 825 5,643 BIODIESEL $ 46,216.00 262114 OBRA26 22/11/13 E MENORES 5,549 GASOLINA $ 46,945.00 262336 OBRA27 22/11/13 MINI R-352 12,000 BIODIESEL $ 98,280.00 262365 ALUNAS S.A28 22/11/13 CAM HGL 825 6,471 BIODIESEL $ 52,997.00 262526 OBRA29 22/11/13 COMPRESOR 24,000 BIODIESEL $ 196,560.00 262628 ALUNAS S.A30 22/11/13 PLANTAS 12,000 BIODIESEL $ 98,280.00 262633 OBRA31 23/11/13 TRACTOR 12,000 BIODIESEL $ 98,280.00 262803 OBRA32 23/11/13 JHONDER 12,000 BIODIESEL $ 98,280.00 262808 ALUNAS S.A33 23/11/13 PAJARITA 24,000 BIODIESEL $ 196,560.00 262816 ALUNAS S.A34 23/11/13 RETRO LC210 55,000 BIODIESEL $ 450,450.00 262820 ALUNAS S.A35 23/11/13 MINI HSL 850 12,000 BIODIESEL $ 98,280.00 262819 ALUNAS S.A36 23/11/13 E MENORES 20,000 GASOLINA $ 169,200.00 262824 OBRA37 23/11/13 MXP 992 10,000 BIODIESEL $ 81,900.00 262828 OBRA38 24/11/13 VOLTEO SZL-328 30,000 BIODIESEL $ 245,700.00 263351 ALUNAS S.A39 24/11/13 CAM HGL 825 12,210 BIODIESEL $ 100,000.00 263385 OBRA40 24/11/13 RAY 710 30,000 BIODIESEL $ 245,700.00 263503 JOSE RUALES 41 25/11/13 CAM HGL 825 8,652 BIODIESEL $ 70,860.00 263974 OBRA42 25/11/13 MINI HSL 850 12,000 BIODIESEL $ 98,280.00 263976 ALUNAS S.A43 25/11/13 MINI R-352 12,000 BIODIESEL $ 98,280.00 263981 ALUNAS S.A44 25/11/13 E MENORES 12,000 BIODIESEL $ 98,280.00 263986 OBRA45 25/11/13 RETRO KOVENCO 40,000 BIODIESEL $ 327,600.00 263818 ALUNAS S.A46 25/11/13 RETRO LC210 55,000 BIODIESEL $ 450,450.00 263827 ALUNAS S.A47 25/11/13 PAJARITA 24,000 BIODIESEL $ 196,560.00 263830 ALUNAS S.A48 25/11/13 JHONDER 12,000 BIODIESEL $ 98,280.00 263833 ALUNAS S.A49 25/11/13 E MENORES 20,000 GASOLINA $ 169,200.00 263842 OBRA50 25/11/13 MXP 992 8,000 BIODIESEL $ 65,520.00 264081 OBRA51 25/11/13 E MENORES 6,696 GASOLINA $ 56,648.00 264089 OBRA

Total $ 7,765,076.00


1 26/11/13 E MENORES 26 ,000 ACEITE $ 364,000.00 11536 ALUNAS S.A2 26/11/13 COMPRESOR 42 ,000 BIODIESEL $ 196,560.00 264219 ALUNAS S.A3 26/11/13 TRACTOR 12 ,000 BIODIESEL $ 98,280.00 264221 OBRA4 26/11/13 E MENORES 6 ,000 GASOLINA $ 50,760.00 264284 OBRA5 26/11/13 E MENORES 10 ,000 GASOLINA $ 84,600.00 264441 OBRA6 26/11/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 264557 ALUNAS S.A7 27/11/13 MINI R-352 12 ,000 BIODIESEL $ 98,280.00 264868 ALUNAS S.A8 27/11/13 CAM HGL 825 9 ,768 BIODIESEL $ 80,000.00 264940 OBRA9 27/11/13 E MENORES 5,866 GASOLINA $ 49,626.00 264942 OBRA

10 27/11/13 CATERPILAR 420 24 ,000 BIODIESEL $ 196,560.00 264959 ALUNAS S.A11 27/11/13 RETRO LC210 55,000 BIODIESEL $ 450,450.00 264964 ALUNAS S.A12 27/11/13 JHONDER 12,000 BIODIESEL $ 98,280.00 264965 ALUNAS S.A13 27/11/13 VOLTEO SZL-328 34,800 BIODIESEL $ 285,012.00 264972 ALUNAS S.A14 27/11/13 E MENORES 20,000 GASOLINA $ 169,200.00 265001 OBRA15 27/11/13 MINI HSL 850 12,000 BIODIESEL $ 98,280.00 265096 ALUNAS S.A16 27/11/13 RAY 710 30 .000 BIODIESEL $ 245,700.00 265131 JOSE RUALES 17 27/11/13 E MENORES 10,641 GASOLINA $ 90,023.00 265139 OBRA18 28/11/13 MINI COMPACTADOR 6,000 BIODIESEL $ 49,140.00 265572 ALUNAS S.A19 28/11/13 TRACTOR 12,000 BIODIESEL $ 98,280.00 265677 OBRA20 28/11/13 E MENORES 12,000 BIODIESEL $ 98,280.00 265680 OBRA21 28/11/13 CAM HGL 825 12,446 BIODIESEL $ 101,933.00 265686 OBRA22 28/11/13 E MENORES 6 ,000 GASOLINA $ 50,760.00 265688 OBRA23 28/11/13 MINI R-35Z 12,000 BIODIESEL $ 98,280.00 265687 ALUNAS S.A24 28/11/13 MINI HSL 850 12,000 BIODIESEL $ 98,280.00 265737 ALUNAS S.A

25 28/11/13 VOLTEO SZL-328 40,004 BIODIESEL $ 327,633.00 265922 ALUNAS S.A26 29/11/13 RETRO LC210 55,000 BIODIESEL $ 450,450.00 266027 ALUNAS S.A27 29/11/13 CATERPILAR 420 30,000 BIODIESEL $ 245,700.00 266031 ALUNAS S.A28 29/11/13 JHONDER 12,000 BIODIESEL $ 98,280.00 266033 ALUNAS S.A29 29/11/13 RETRO KOVENCO 30,000 BIODIESEL $ 245,700.00 266040 ALUNAS S.A30 29/11/13 MINI R-35Z 12,000 BIODIESEL $ 98,280.00 266043 ALUNAS S.A31 29/11/13 E MENORES 20,000 GASOLINA $ 169,200.00 266050 OBRA32 29/11/13 MXP 992 10,000 BIODIESEL $ 81,900.00 266056 OBRA33 29/11/13 PLANTA 12,210 BIODIESEL $ 100,000.00 266134 OBRA34 29/11/13 CAM HGL 825 9,768 BIODIESEL $ 80,000.00 266157 OBRA35 30/11/13 MINI R-35Z 6,000 BIODIESEL $ 49,140.00 266613 ALUNAS S.A36 30/11/13 E MENORES 15,000 GASOLINA $ 126,900.00 266614 OBRA37 30/11/13 MINI HSL 850 12,000 BIODIESEL $ 98,280.00 266783 ALUNAS S.A38 1/12/13 CATERPILAR 420 12,000 BIODIESEL $ 98,280.00 267187 ALUNAS S.A39 1/12/13 RETRO LC210 55,000 BIODIESEL $ 450,450.00 267192 ALUNAS S.A40 1/12/13 JHONDER 12,000 BIODIESEL $ 98,280.00 267195 ALUNAS S.A41 1/12/13 MINI R-35Z 6,000 BIODIESEL $ 49,140.00 267196 ALUNAS S.A42 1/12/13 MINI COMPACTADOR 6,000 BIODIESEL $ 49,140.00 267198 ALUNAS S.A43 1/12/13 TRACTOR 12,000 BIODIESEL $ 98,280.00 267221 OBRA44 1/12/13 CAM HGL 825 12,117 BIODIESEL $ 99,238.00 267260 OBRA45 1/12/13 CAM HGL 825 6,225 BIODIESEL $ 51,228.00 267364 OBRA46 1/12/13 E MENORES 3,647 GASOLINA $ 30,854.00 267394 OBRA47 12/2/2013 E MENORES 20,000 GASOLINA $ 169,200.00 267714 OBRA48 12/2/2013 PLANTA 12,000 BIODIESEL $ 98,280.00 267716 OBRA49 12/2/2013 TRACTOR 10,000 BIODIESEL $ 81,900.00 267755 OBRA50 12/2/2013 RAY 710 30,000 BIODIESEL $ 245,700.00 267772 JOSE RUALES 51 12/2/2013 MINI R-35Z 12,000 BIODIESEL $ 98,280.00 267825 ALUNAS S.A52 12/2/2013 RETRO KOVENCO 40,000 BIODIESEL $ 327,600.00 267831 ALUNAS S.A53 12/2/2013 MINI HSL 850 12,000 BIODIESEL $ 98,280.00 267954 ALUNAS S.A54 12/2/2013 VOLTEO SZL-328 35,000 BIODIESEL $ 286,650.00 268001 ALUNAS S.A55 12/2/2013 CAM HGL 825 13,142 BIODIESEL $ 107,633.00 268029 OBRA56 12/2/2013 E MENORES 12,000 GASOLINA $ 101,520.00 268031 OBRA

Total $ 8,160,240.00


1 3/12/13 VOLTEO UAD533 30 ,000 BIODIESEL $ 245,700.00 268357 JOSE RUALES 2 3/12/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 268411 ALUNAS S.A3 3/12/13 VOLTEO QHJ506 24 ,422 BIODIESEL $ 200,016.00 268417 ALUNAS S.A4 3/12/13 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 98,280.00 268418 ALUNAS S.A5 3/12/13 CATERPILAR 420 24 ,000 BIODIESEL $ 196,560.00 268423 ALUNAS S.A6 3/12/13 JHONDER 317 12 ,000 BIODIESEL $ 98,280.00 268424 ALUNAS S.A7 3/12/13 E MENORES 20 ,000 GASOLINA $ 169,200.00 268427 OBRA8 4/12/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 268850 ALUNAS S.A9 4/12/13 RAY 710 30,000 BIODIESEL $ 245,700.00 268950 JOSE RUALES

10 4/12/13 RETRO KOVENCO 40 ,000 BIODIESEL $ 327,600.00 268990 ALUNAS S.A11 4/12/13 MINI R-35Z - 7A 12,000 BIODIESEL $ 98,280.00 268991 ALUNAS S.A12 4/12/13 MXP 992 10,000 BIODIESEL $ 81,900.00 268992 OBRA13 5/12/13 CAM HGL 825 11,468 BIODIESEL $ 93,923.00 269414 OBRA14 5/12/13 VOLTEO UAD533 30,000 BIODIESEL $ 245,700.00 269470 JOSE RUALES 15 5/12/13 MINI HSL 850 12,000 BIODIESEL $ 98,280.00 269473 ALUNAS S.A16 5/12/13 MECANICOS QHJ263 2 ,000 GASOLINA $ 16,920.00 269505 ALUNAS S.A17 5/12/13 VEHICULO GNM973 9 ,731 GASOLINA $ 82,324.00 269541 OBRA18 5/12/13 CATERPILAR 420 30,000 BIODIESEL $ 245,700.00 269546 ALUNAS S.A19 5/12/13 JHONDER 317 12,000 BIODIESEL $ 98,280.00 269548 ALUNAS S.A20 5/12/13 MINI R-35Z - 7A 12,000 BIODIESEL $ 98,280.00 269551 ALUNAS S.A21 5/12/13 MINI COMPACTADOR 6 ,000 BIODIESEL $ 49,140.00 269552 ALUNAS S.A22 5/12/13 E MENORES 15 ,010 GASOLINA $ 126,985.00 269554 OBRA23 5/12/13 E MENORES 12,000 GASOLINA $ 101,520.00 269654 OBRA24 5/12/13 E MENORES 24,000 BIODIESEL $ 196,560.00 269655 OBRA

25 6/12/13 TRACTOR 12,000 BIODIESEL $ 98,280.00 269991 OBRA26 6/12/13 RETRO KOVENCO 40,000 BIODIESEL $ 327,600.00 270004 ALUNAS S.A27 6/12/13 MINI R-35Z - 7A 12,000 BIODIESEL $ 98,280.00 270007 ALUNAS S.A28 6/12/13 VOLTEO SZL-328 30,000 BIODIESEL $ 245,700.00 270019 ALUNAS S.A29 6/12/13 COMPRESOR 18,000 BIODIESEL $ 147,420.00 270085 ALUNAS S.A30 6/12/13 E MENORES 12,000 BIODIESEL $ 98,280.00 270086 OBRA31 6/12/13 MINI HSL 850 12,000 BIODIESEL $ 98,280.00 270094 ALUNAS S.A32 6/12/13 CAM HGL 825 6 ,728 BIODIESEL $ 55,102.00 270261 OBRA33 6/12/13 MXP 992 7,332 BIODIESEL $ 60,049.00 270381 OBRA34 9/12/13 CAM HGL 825 13,975 BIODIESEL $ 114,455.00 271702 OBRA35 9/12/13 E MENORES 12,000 GASOLINA $ 101,520.00 271754 OBRA36 9/12/13 RETRO LC210 55,000 BIODIESEL $ 450,450.00 271787 ALUNAS S.A37 9/12/13 CATERPILAR 420 24,000 BIODIESEL $ 196,560.00 271792 ALUNAS S.A38 9/12/13 E MENORES 12,000 BIODIESEL $ 98,280.00 271796 OBRA39 9/12/13 COMPACTADOR HAMS 6,000 BIODIESEL $ 49,140.00 271800 ALUNAS S.A40 9/12/13 E MENORES 20,000 GASOLINA $ 169,200.00 271806 OBRA41 9/12/13 VOLTEO UAD533 30,000 BIODIESEL $ 245,700.00 271808 ALUNAS S.A42 9/12/13 MINI HSL 850 12,000 BIODIESEL $ 98,280.00 271953 ALUNAS S.A

Total $ 6,516,434.00


1 10/12/13 VOLTEO QHJ506 30 ,000 BIODIESEL $ 245,700.00 272129 ALUNAS S.A2 10/12/13 RAY 710 30 ,000 BIODIESEL $ 245,700.00 272137 JOSE RUALES 3 10/12/13 VOLTEO SZL-328 30 ,000 BIODIESEL $ 245,700.00 272189 ALUNAS S.A4 10/12/13 MXP 992 12 ,000 BIODIESEL $ 98,280.00 272254 OBRA5 10/12/13 PAJARITA JMC 24 ,000 BIODIESEL $ 196,560.00 272260 ALUNAS S.A6 10/12/13 MINI CAT 246B 12 ,000 BIODIESEL $ 98,280.00 272262 ALUNAS S.A7 10/12/13 E MENORES 20 ,000 GASOLINA $ 169,200.00 272264 OBRA8 10/12/13 MINI HSL 850 6 ,000 BIODIESEL $ 49,140.00 272632 ALUNAS S.A9 10/12/13 CAMION KHY589 6,105 BIODIESEL $ 50,000.00 272637 ALUNAS S.A

10 10/12/13 CAM HGL 825 12 ,455 BIODIESEL $ 102,006.00 272680 OBRA11 11/12/13 COMPRESOR 18,000 BIODIESEL $ 147,420.00 272750 ALUNAS S.A12 11/12/13 MINI HSL 850 12,000 BIODIESEL $ 98,280.00 272763 ALUNAS S.A13 11/12/13 VOLTEO QHJ506 43,360 BIODIESEL $ 355,118.00 272806 ALUNAS S.A14 11/12/13 RETRO KOVENCO 40,000 BIODIESEL $ 327,600.00 272896 ALUNAS S.A15 11/12/13 RETRO LC210 55,000 BIODIESEL $ 450,450.00 272902 ALUNAS S.A16 11/12/13 JHONDER 317 12,000 BIODIESEL $ 98,280.00 272906 ALUNAS S.A17 11/12/13 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 98,280.00 272908 ALUNAS S.A18 11/12/13 MINI CAT 246B 12,000 BIODIESEL $ 98,280.00 272909 ALUNAS S.A19 11/12/13 CATERPILAR 420 30,000 BIODIESEL $ 245,700.00 272912 ALUNAS S.A20 11/12/13 VIBRO HAMM HD- 12 6,000 BIODIESEL $ 49,140.00 272916 ALUNAS S.A21 11/12/13 E MENORES 20 ,000 GASOLINA $ 169,200.00 272919 OBRA22 11/12/13 MOTOSIERRA 6 ,000 GASOLINA $ 50,760.00 273046 ALQUILADO23 12/12/13 VOLTEO SZL-328 30,000 BIODIESEL $ 245,700.00 273291 ALUNAS S.A24 12/12/13 VOLTEO UAD533 30,000 BIODIESEL $ 245,700.00 273299 JOSE RUALES

25 12/12/13 MINI HSL 850 12,000 BIODIESEL $ 98,280.00 273386 ALUNAS S.A26 12/12/13 PAJARITA JCB 214 24,000 BIODIESEL $ 196,560.00 273390 ALUNAS S.A27 12/12/13 E MENORES 20,000 GASOLINA $ 169,200.00 273394 OBRA28 12/12/13 E MENORES 12,000 BIODIESEL $ 98,280.00 273398 OBRA29 12/12/13 CAM HGL 825 10,989 BIODIESEL $ 90,000.00 273433 OBRA30 12/12/13 E MENORES 10,000 GASOLINA $ 84,600.00 273435 OBRA31 12/12/13 RAY 710 30,000 BIODIESEL $ 245,700.00 273471 JOSE RUALES 32 12/12/13 VOLTEO QHJ506 39 ,610 BIODIESEL $ 324,406.00 273510 ALUNAS S.A33 12/12/13 JHONDER 317 12,000 BIODIESEL $ 98,280.00 273610 ALUNAS S.A34 13/12/13 TRACTOR 12,000 BIODIESEL $ 98,280.00 273962 OBRA35 13/12/13 COMPRESOR 23,897 BIODIESEL $ 195,716.00 273966 ALUNAS S.A36 13/12/13 MINI HSL 850 11,888 BIODIESEL $ 97,363.00 273914 ALUNAS S.A37 13/12/13 MINI R-35Z - 7A 12,000 BIODIESEL $ 98,280.00 273982 ALUNAS S.A38 13/12/13 RETRO LC210 55,000 BIODIESEL $ 450,450.00 274029 ALUNAS S.A39 13/12/13 CATERPILAR 420 30,000 BIODIESEL $ 245,700.00 274038 ALUNAS S.A40 13/12/13 VOLTEO QHJ506 39,707 BIODIESEL $ 325,200.00 274043 ALUNAS S.A41 13/12/13 RETRO LC210 40,000 BIODIESEL $ 327,600.00 274045 ALUNAS S.A42 13/12/13 MINI CAT 246B 12,000 BIODIESEL $ 98,280.00 274048 ALUNAS S.A43 13/12/13 JHONDER 317 12,000 BIODIESEL $ 98,280.00 274051 ALUNAS S.A44 13/12/13 E MENORES 20,000 GASOLINA $ 169,200.00 274054 OBRA45 13/12/13 VIBRO HAMM HD- 12 6,000 BIODIESEL $ 49,140.00 274052 ALUNAS S.A46 13/12/13 E MENORES 12,000 BIODIESEL $ 98,280.00 274058 OBRA47 13/12/13 CAM HGL 825 10,867 BIODIESEL $ 89,001.00 274303 OBRA48 13/12/13 CAMION KHY589 12,000 BIODIESEL $ 98,280.00 274418 ALUNAS S.A49 14/12/13 VOLTEO SZL-328 35,000 BIODIESEL $ 286,650.00 274572 ALUNAS S.A50 14/12/13 MINI HSL 850 12,000 BIODIESEL $ 98,280.00 274591 ALUNAS S.A51 14/12/13 JHONDER 250 12,000 BIODIESEL $ 98,280.00 274597 ALUNAS S.A52 14/12/13 VOLTEO QHJ506 39,000 BIODIESEL $ 319,410.00 274678 ALUNAS S.A53 14/12/13 MXP 992 12,000 BIODIESEL $ 98,280.00 274687 ALUNAS S.A54 14/12/13 E MENORES 20,000 GASOLINA $ 169,200.00 274691 OBRA

55 14/12/13 TRACTOR 12,000 BIODIESEL $ 98,280.00 274693 ALQUILADO56 14/12/13 E MENORES 7,092 GASOLINA $ 60,000.00 274897 OBRA57 15/12/13 MINI CAT 246B 12,000 BIODIESEL $ 98,280.00 275132 ALUNAS S.A58 15/12/13 CATERPILAR 420 24,000 BIODIESEL $ 196,560.00 275133 ALUNAS S.A59 15/12/13 RETRO LC210 55,000 BIODIESEL $ 450,450.00 275138 ALUNAS S.A60 15/12/13 JHONDER 317 12,000 BIODIESEL $ 98,280.00 275139 ALUNAS S.A61 15/12/13 VIBRO HAMM HD- 12 6,000 BIODIESEL $ 49,140.00 275143 ALUNAS S.A62 15/12/13 RETRO KOVENCO 40,000 BIODIESEL $ 327,600.00 275147 ALUNAS S.A63 15/12/13 RAY 710 30,000 BIODIESEL $ 245,700.00 275151 JOSE RUALES 64 15/12/13 CAM HGL 825 11,000 BIODIESEL $ 90,090.00 275375 OBRA65 16/12/13 MINI HSL 850 12,104 BIODIESEL $ 99,132.00 275962 ALUNAS S.A66 16/12/13 E MENORES 12,000 BIODIESEL $ 98,280.00 276025 OBRA67 16/12/13 VOLTEO SZL-328 30,430 BIODIESEL $ 249,222.00 276206 ALUNAS S.A

Total $ 11,355,944.00


1 17/12/13 CAM HGL825 10 ,989 BIODIESEL $ 90,000.00 276251 OBRA2 17/12/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 276271 ALUNAS S.A3 17/12/13 CATERPILAR 420 30 ,000 BIODIESEL $ 245,700.00 276278 ALUNAS S.A4 17/12/13 E MENORES 20 ,000 GASOLINA $ 169,200.00 276280 OBRA5 17/12/13 PAJARITA JCB 214 30 ,000 BIODIESEL $ 245,700.00 276284 ALUNAS S.A6 17/12/13 COMPRESOR 24 ,000 BIODIESEL $ 196,560.00 276288 ALUNAS S.A7 17/12/13 RAY 710 30 ,000 BIODIESEL $ 245,700.00 276327 JOSE RUALES 8 17/12/13 VOLTEO QHJ506 30 ,004 BIODIESEL $ 245,733.00 276352 ALUNAS S.A9 17/12/13 VOLTEO UAD533 30 ,000 BIODIESEL $ 245,700.00 276462 JOSE RUALES

10 17/12/13 JHONDER 250 12 ,000 BIODIESEL $ 98,280.00 276576 ALUNAS S.A11 17/12/13 TRACTOR 12 ,000 BIODIESEL $ 98,280.00 276580 OBRA12 17/12/13 E MENORES 20 ,000 GASOLINA $ 169,200.00 276602 OBRA13 17/12/13 MXP 992 10 ,000 BIODIESEL $ 81,900.00 276648 OBRA14 18/12/13 E MENORES 6 ,000 GASOLINA $ 50,760.00 277036 OBRA15 18/12/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 277043 ALUNAS S.A16 18/12/13 VOLTEO QHJ506 40 ,006 BIODIESEL $ 327,649.00 277111 ALUNAS S.A17 18/12/13 VOLTEO STR 707 39 ,843 BIODIESEL $ 326,314.00 277116 ALUNAS S.A18 18/12/13 E MENORES 12 ,000 BIODIESEL $ 98,280.00 277122 OBRA19 18/12/13 VOLTEO SZL 328 30 ,000 BIODIESEL $ 245,700.00 277152 ALUNAS S.A20 18/12/13 JHONDER 250 15 ,003 BIODIESEL $ 122,875.00 277177 ALUNAS S.A21 18/12/13 E MENORES 20 ,000 GASOLINA $ 169,200.00 277182 OBRA22 18/12/13 E MENORES 12 ,200 BIODIESEL $ 98,280.00 277184 OBRA23 18/12/13 CAM HGL 825 12 ,210 BIODIESEL $ 100,000.00 277244 OBRA24 19/12/13 RAY 710 30 ,000 BIODIESEL $ 245,700.00 277428 JOSE RUALES 25 19/12/13 VOLTEO UAD533 30 ,000 BIODIESEL $ 245,700.00 277430 JOSE RUALES

26 19/12/13 JHONDER 250 12 ,000 BIODIESEL $ 98,280.00 277800 ALUNAS S.A27 19/12/13 MINI CAT 246B 12 ,000 BIODIESEL $ 98,280.00 277568 ALUNAS S.A28 19/12/13 COMPRESOR 18 ,000 BIODIESEL $ 147,420.00 277574 ALUNAS S.A29 19/12/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 277584 ALUNAS S.A30 19/12/13 PAJARITA JCB 214 24 ,000 BIODIESEL $ 196,560.00 277589 ALUNAS S.A31 19/12/13 CATERPILAR 420 30 ,000 BIODIESEL $ 245,700.00 277594 ALUNAS S.A32 19/12/13 VIBRO HAMM HD- 12 6 ,000 BIODIESEL $ 49,140.00 277596 ALUNAS S.A33 19/12/13 VOLTEO QHJ506 39 ,992 BIODIESEL $ 327,534.00 277628 ALUNAS S.A34 19/12/13 GNM 973 E MENORES 8 ,788 GASOLINA $ 74,346.00 277737 OBRA35 19/12/13 MINI HSL 850 12 ,014 BIODIESEL $ 98,395.00 277633 ALUNAS S.A36 20/12/13 CAM HGL 825 12 ,210 BIODIESEL $ 100,000.00 278051 OBRA37 20/12/13 TRACTOR 12 ,000 BIODIESEL $ 98,280.00 27805738 20/12/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 278082 ALUNAS S.A39 20/12/13 VOLTEO SZL 328 30 ,012 BIODIESEL $ 245,798.00 278087 ALUNAS S.A40 20/12/13 RAY 710 30 ,000 BIODIESEL $ 245,700.00 278137 JOSE RUALES 41 20/12/13 VOLTEO STR 707 23 ,812 BIODIESEL $ 195,020.00 278206 ALUNAS S.A42 20/12/13 VOLTEO QHJ506 38 ,017 BIODIESEL $ 311,359.00 278278 ALUNAS S.A43 20/12/13 E MENORES 20 ,000 GASOLINA $ 169,200.00 278284 OBRA44 20/12/13 E MENORES 12 ,000 BIODIESEL $ 98,280.00 278285 OBRA45 20/12/13 E MENORES 1 1/2 ACEITE $ 84,000.00 11987 OBRA46 20/12/13 JHONDER 250 12 ,000 BIODIESEL $ 98,280.00 278352 ALUNAS S.A47 20/12/13 VOLTEO UAD533 30 ,000 BIODIESEL $ 245,700.00 278367 JOSE RUALES 48 20/12/13 DHN 334 7 ,000 GASOLINA $ 59,220.00 278591 OBRA49 21/12/13 CAM HGL 825 11 ,444 BIODIESEL $ 93,726.00 278660 OBRA50 21/12/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 278707 ALUNAS S.A51 21/12/13 PAJARITA JCB 214 24 ,000 BIODIESEL $ 196,560.00 278713 ALUNAS S.A52 21/12/13 COMPRESOR 18 ,000 BIODIESEL $ 147,420.00 278719 ALUNAS S.A53 21/12/13 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 98,280.00 278721 ALUNAS S.A54 21/12/13 E MENORES 6 ,000 GASOLINA $ 50,760.00 278723 OBRA

55 21/12/13 PSH 965 17 ,732 GASOLINA $ 150,013.00 278773 OBRA56 21/12/13 MINI CAT 246B 12 ,000 BIODIESEL $ 98,280.00 278850 ALUNAS S.A57 21/12/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 278885 ALUNAS S.A58 21/12/13 E MENORES 20 ,000 GASOLINA $ 169,200.00 278727 OBRA59 21/12/13 TRACTOR 12 ,000 BIODIESEL $ 98,280.00 278997 OBRA60 21/12/13 JHONDER 250 12 ,000 BIODIESEL $ 98,280.00 279003 ALUNAS S.A61 22/12/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 279368 ALUNAS S.A62 22/12/13 JHONDER 250 8 ,718 BIODIESEL $ 71,400.00 279378 ALUNAS S.A63 22/12/13 MXP 992 12 ,000 BIODIESEL $ 98,280.00 279554 OBRA64 22/12/13 CAM HGL 825 9 ,768 BIODIESEL $ 80,000.00 279522 OBRA65 22/12/13 E MENORES 12 ,000 BIODIESEL $ 98,280.00 279405 OBRA66 22/12/13 E MENORES 20 ,000 GASOLINA $ 169,200.00 279409 OBRA

Total $ 10,911,332.00

ALQUILADO (DESCONTAR A VEGA)


1 23/12/13 COMPRESOR 18 ,000 BIODIESEL $ 147,420.00 279915 ALUNAS S.A2 23/12/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 279932 ALUNAS S.A3 23/12/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 279936 ALUNAS S.A4 23/12/13 PAJARITA JCB 214 18 ,000 BIODIESEL $ 147,420.00 279943 ALUNAS S.A5 23/12/13 E MENORES 12 ,000 BIODIESEL $ 98,280.00 279945 OBRA6 23/12/13 E MENORES 20 ,000 GASOLINA $ 169,200.00 279949 OBRA7 23/12/13 JHONDER 250 8 ,552 BIODIESEL $ 70,041.00 279951 ALUNAS S.A8 23/12/13 VOLTEO SZL 328 30 ,000 BIODIESEL $ 245,700.00 280019 ALUNAS S.A9 23/12/13 CAM HGL 825 11 ,044 BIODIESEL $ 90,450.00 280424 OBRA

10 26/12/13 VOLTEO QHJ506 30 ,000 BIODIESEL $ 245,700.00 281824 ALUNAS S.A11 26/12/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 281774 ALUNAS S.A12 26/12/13 E MENORES 20 ,000 GASOLINA $ 169,200.00 281786 OBRA13 26/12/13 RETRO KOVELCO 3 GLS ACEITE $ 168,000.00 12022 ALUNAS S.A14 26/12/13 MINI HSL 850 8 ,547 BIODIESEL $ 70,000.00 281915 ALUNAS S.A15 27/12/13 VOLTEO SZL 328 30 ,000 BIODIESEL $ 245,700.00 282342 ALUNAS S.A16 27/12/13 PAJARITA JCB 214 18 ,000 BIODIESEL $ 147,420.00 282208 ALUNAS S.A17 27/12/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 282206 ALUNAS S.A18 27/12/13 COMPRESOR 18 ,000 BIODIESEL $ 147,420.00 282198 ALUNAS S.A19 27/12/13 VOLTEO QHJ506 30 ,000 BIODIESEL $ 245,700.00 282560 ALUNAS S.A20 27/12/13 MINI CAT 246B 12.00 BIODIESEL $ 98,280.00 282317 ALUNAS S.A21 27/12/13 E MENORES 20 ,000 GASOLINA $ 169,200.00 282435 OBRA22 27/12/13 CAM HGL 825 7 ,612 BIODIESEL $ 62,342.00 282940 OBRA23 27/12/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 282948 ALUNAS S.A24 27/12/13 E MENORES 2 ,000 GASOLINA $ 16,920.00 282554 OBRA25 28/12/13 RETRO KOVELCO 40 ,000 BIODIESEL $ 327,600.00 282920 ALUNAS S.A

26 28/12/13 CATERPILAR 420 30 ,000 BIODIESEL $ 245,700.00 282918 ALUNAS S.A27 28/12/13 MINI JHONNDER 317 12 ,000 BIODIESEL $ 98,280.00 282921 ALUNAS S.A28 28/12/13 VIBRO HAMM HD- 12 6 ,000 BIODIESEL $ 49,140.00 282924 ALUNAS S.A29 28/12/13 TRACTOR 12 ,000 BIODIESEL $ 98,280.00 28299130 28/12/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 283196 ALUNAS S.A31 29/12/13 RETRO LC210 55 ,000 BIODIESEL $ 450,450.00 283596 ALUNAS S.A32 29/12/13 PAJARITA JCB 214 24 ,000 BIODIESEL $ 196,560.00 283600 ALUNAS S.A33 29/12/13 E MENORES 20 ,000 GASOLINA $ 169,200.00 283605 OBRA34 29/12/13 MXP 992 12 ,000 BIODIESEL $ 98,280.00 283613 OBRA35 29/12/13 E MENORES 12 ,000 BIODIESEL $ 98,280.00 283610 OBRA36 29/12/13 CAM HGL 825 10 ,989 BIODIESEL $ 90,000.00 283697 OBRA37 30/12/13 RAY 710 10 ,000 BIODIESEL $ 81,900.00 284192 JOSE RUALES 38 30/12/13 VOLTEO UAD533 30 ,000 BIODIESEL $ 245,700.00 284195 JOSE RUALES 39 30/12/13 VOLTEO QHJ506 20 ,000 BIODIESEL $ 163,800.00 284257 ALUNAS S.A40 30/12/13 VOLTEO SZL 328 30 ,000 BIODIESEL $ 245,700.00 284214 ALUNAS S.A41 30/12/13 MINI CAT 246B 12 ,000 BIODIESEL $ 98,280.00 284314 ALUNAS S.A42 30/12/13 MINI HSL 850 12 ,000 BIODIESEL $ 98,280.00 284314 ALUNAS S.A

Total $ 6,903,843.00



1 7/1/14 CAM HGL 825 9 ,650 BIODIESEL $ 80,000.00 289608 OBRA2 7/1/14 RETRO LC210 55 ,000 BIODIESEL $ 455,950.00 289644 ALUNAS S.A3 7/1/14 VOLTEO SZL 328 30 ,051 BIODIESEL $ 249,123.00 289618 ALUNAS S.A4 7/1/14 VOLTEO HINO STR- 707 30 ,004 BIODIESEL $ 248,733.00 289625 ALUNAS S.A5 7/1/14 VOLTEO QHJ506 30 ,000 BIODIESEL $ 248,700.00 289790 ALUNAS S.A6 7/1/14 E MENORES 15 ,000 GASOLINA $ 128,700.00 289638 OBRA7 7/1/14 E MENORES REDES 20 ,000 GASOLINA $ 171,600.00 289649 OBRA8 7/1/14 RAY 710 30 ,000 BIODIESEL $ 248,700.00 289862 JOSE RUALES 9 7/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 289744 ALUNAS S.A

10 8/1/14 COMPRESOR 18 ,000 BIODIESEL $ 149,220.00 290036 OBRA11 8/1/14 E MENORES REDES 6 ,000 BIODIESEL $ 49,740.00 290035 OBRA12 8/1/14 TRACTOR 12 ,000 BIODIESEL $ 99,480.00 29005913 8/1/14 CAM HGL 825 10 ,856 BIODIESEL $ 90,000.00 290072 OBRA14 8/1/14 RETRO KOMATSU 55 ,000 BIODIESEL $ 455,950.00 290262 ALUNAS S.A15 8/1/14 RETRO KOVELCO 40 ,000 BIODIESEL $ 331,600.00 290269 ALUNAS S.A16 8/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 290275 ALUNAS S.A17 8/1/14 CATERPILAR 420 24 ,000 BIODIESEL $ 198,960.00 290280 ALUNAS S.A18 8/1/14 MINI CAT 246B 12 ,000 BIODIESEL $ 99,480.00 290283 ALUNAS S.A19 8/1/14 PAJARITA JCB 214 18 ,000 BIODIESEL $ 149,220.00 290284 ALUNAS S.A20 8/1/14 MINI JHONNDER 317 12 ,000 BIODIESEL $ 99,480.00 290286 ALUNAS S.A21 8/1/14 VIBRO HAMM HD- 12 6 ,000 BIODIESEL $ 49,740.00 290288 ALUNAS S.A22 8/1/14 E MENORES REDES 20 ,000 GASOLINA $ 171,600.00 290292 OBRA23 8/1/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 290383 ALUNAS S.A

24 9/1/14 VOLTEO UAD533 30 ,000 BIODIESEL $ 248,700.00 290731 JOSE RUALES 25 9/1/14 MINI JHONNDER 250 12 ,000 BIODIESEL $ 99,480.00 290458 ALUNAS S.A

26 9/1/14 E MENORES 6 ,000 GASOLINA $ 51,480.00 290783 OBRA27 9/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 290787 ALUNAS S.A28 9/1/14 MINI JHONNDER 250 12 ,000 BIODIESEL $ 99,480.00 290795 ALUNAS S.A29 9/1/14 VOLTEO HINO STR- 707 37 ,098 BIODIESEL $ 307,542.00 290833 ALUNAS S.A30 9/1/14 VOLTEO QHJ506 38 ,779 BIODIESEL $ 321,478.00 290839 ALUNAS S.A31 9/1/14 GNM 973 E MENORES 7 ,246 GASOLINA $ 62,171.00 290847 OBRA32 9/1/14 CAM HGL 825 9 ,650 BIODIESEL $ 80,000.00 290922 OBRA33 9/1/14 E MENORES 6 ,000 GASOLINA $ 51,480.00 290921 OBRA34 9/1/14 E MENORES 20 ,000 GASOLINA $ 171,600.00 290937 OBRA35 9/1/14 COMPRESOR 24 ,000 BIODIESEL $ 198,960.00 291002 OBRA36 10/1/14 RAY 710 30 ,000 BIODIESEL $ 248,700.00 291433 JOSE RUALES 37 10/1/14 VOLTEO HINO STR- 707 31 ,003 BIODIESEL $ 257,015.00 291359 ALUNAS S.A38 10/1/14 VOLTEO QHJ506 20 ,000 BIODIESEL $ 165,800.00 291358 ALUNAS S.A39 10/1/14 VOLTEO SZL 328 39 ,828 BIODIESEL $ 330,174.00 291348 ALUNAS S.A40 10/1/14 MINI JHONNDER 250 12 ,000 BIODIESEL $ 99,480.00 291354 ALUNAS S.A41 10/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 291352 ALUNAS S.A42 10/1/14 VOLTEO UAD533 30 ,000 BIODIESEL $ 248,700.00 291439 JOSE RUALES 43 10/1/14 RETRO KOVELCO 40 ,000 BIODIESEL $ 331,600.00 291571 ALUNAS S.A44 10/1/14 RETRO KOMATSU 55 ,000 BIODIESEL $ 455,950.00 291573 ALUNAS S.A45 10/1/14 CATERPILAR 420 24 ,000 BIODIESEL $ 198,960.00 291576 ALUNAS S.A47 10/1/14 PAJARITA JCB 214 18 ,000 BIODIESEL $ 149,220.00 291578 ALUNAS S.A48 10/1/14 MINI JHONNDER 317 12 ,000 BIODIESEL $ 99,480.00 291581 ALUNAS S.A49 10/1/14 VIBRO HAMM HD- 12 6 ,000 BIODIESEL $ 49,740.00 291588 ALUNAS S.A50 10/1/14 E MENORES 20 ,000 GASOLINA $ 171,600.00 291585 OBRA51 10/1/14 CAMION MXP992 10 ,000 BIODIESEL $ 82,900.00 291592 OBRA52 10/1/14 CAM HGL 825 13 ,391 BIODIESEL $ 111,011.00 291791 OBRA53 11/1/14 VOLTEO HINO STR- 707 43 ,004 BIODIESEL $ 356,503.00 291964 ALUNAS S.A54 11/1/14 VOLTEO QHJ506 39 ,011 BIODIESEL $ 323,401.00 291967 ALUNAS S.A55 11/1/14 MINI JHONNDER 250 12 ,000 BIODIESEL $ 99,480.00 291977 ALUNAS S.A

56 11/1/14 MINI HSL 850 11 ,844 BIODIESEL $ 98,187.00 291980 ALUNAS S.A57 11/1/14 CARGADOR 930 18 ,000 BIODIESEL $ 149,220.00 292160 ALUNAS S.A58 11/1/14 MINI CAT 246B 12 ,000 BIODIESEL $ 99,480.00 292163 ALUNAS S.A59 11/1/14 RETRO LC210 55 ,000 BIODIESEL $ 455,950.00 292170 ALUNAS S.A60 11/1/14 RETRO KOMATSU 55 ,000 BIODIESEL $ 455,950.00 292174 ALUNAS S.A61 11/1/14 MINI R-35Z - 7A 12.00 BIODIESEL $ 99,480.00 292176 ALUNAS S.A62 11/1/14 E MENORES REDES 20 ,000 GASOLINA $ 171,600.00 292178 OBRA63 12/1/14 CAM HGL 825 12 ,063 BIODIESEL $ 100,000.00 292613 OBRA64 12/1/14 TRACTOR 18 ,000 BIODIESEL $ 149,220.00 29268165 12/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 292609 ALUNAS S.A66 12/1/14 MINI JHONNDER 250 14 ,004 BIODIESEL $ 116,093.00 292614 ALUNAS S.A67 12/1/14 PAJARITA JCB 214 18 ,000 BIODIESEL $ 149,220.00 292625 ALUNAS S.A68 12/1/14 E MENORES 12 ,000 BIODIESEL $ 99,480.00 292626 OBRA69 12/1/14 RETRO KOVELCO 40 ,000 BIODIESEL $ 331,600.00 292688 ALUNAS S.A70 12/1/14 MINI JHONNDER 317 12 ,000 BIODIESEL $ 99,480.00 292699 ALUNAS S.A71 12/1/14 COMPRESOR 18 ,000 BIODIESEL $ 149,220.00 292692 OBRA72 12/1/14 E MENORES REDES 20 ,000 GASOLINA $ 171,600.00 292695 OBRA73 12/1/14 E MENORES REDES 12 ,000 BIODIESEL $ 99,480.00 292700 OBRA74 13/1/14 CAM HGL 825 12 ,063 BIODIESEL $ 100,000.00 293135 OBRA75 13/1/14 E MENORES 6 ,000 GASOLINA $ 51,480.00 293137 OBRA76 13/1/14 VOLTEO QHJ506 35 ,005 BIODIESEL $ 290,191.00 293149 ALUNAS S.A77 13/1/14 VOLTEO SZL 328 35 ,000 BIODIESEL $ 290,150.00 293154 ALUNAS S.A78 13/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 293184 ALUNAS S.A79 13/1/14 MINI JHONNDER 250 12 ,001 BIODIESEL $ 99,488.00 293199 ALUNAS S.A80 13/1/14 VOLTEO UAD533 30 ,000 BIODIESEL $ 248,700.00 293261 ALUNAS S.A81 13/1/14 RETRO KOMATSU 55 ,000 BIODIESEL $ 455,950.00 293335 ALUNAS S.A82 13/1/14 CATERPILAR 420 30 ,000 BIODIESEL $ 248,700.00 293338 ALUNAS S.A83 13/1/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 293342 ALUNAS S.A84 13/1/14 E MENORES REDES 12 ,000 GASOLINA $ 102,960.00 293343 OBRA85 13/1/14 CAM HGL 825 8 ,444 BIODIESEL $ 70,000.00 293449 OBRA



86 Total $ 14,996,780.00


1 14/1/14 RAY 710 30 ,000 BIODIESEL $ 248,700.00 293786 JOSE RUALES 2 14/1/14 VOLTEO HINO STR- 707 38 ,350 BIODIESEL $ 317,922.00 293774 ALUNAS S.A3 14/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 293785 ALUNAS S.A4 14/1/14 MINI JHONNDER 250 12 ,000 BIODIESEL $ 99,480.00 293785 ALUNAS S.A5 14/1/14 DHN -334 ING EMILIO Q 6 ,792 GASOLINA $ 58,275.00 293799 OBRA6 14/1/14 E MENORES 5 ,000 GASOLINA $ 42,900.00 293807 OBRA7 14/1/14 MINI CAT 246B 15 ,000 BIODIESEL $ 124,350.00 293882 ALUNAS S.A8 14/1/14 RETRO LC210 55 ,000 BIODIESEL $ 455,950.00 293889 ALUNAS S.A9 14/1/14 PAJARITA JCB 214 24 ,000 BIODIESEL $ 198,960.00 293890 ALUNAS S.A

10 14/1/14 MINI JHONNDER 317 12 ,000 BIODIESEL $ 99,480.00 293893 ALUNAS S.A11 14/1/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 293895 ALUNAS S.A12 14/1/14 CARGADOR 930 18 ,000 BIODIESEL $ 149,220.00 293898 ALUNAS S.A13 14/1/14 E MENORES (OVEJAS) 6 ,000 GASOLINA $ 51,480.00 293903 OBRA14 14/1/14 E MENORES (REDES) 18 ,078 GASOLINA $ 155,109.00 293906 OBRA15 14/1/14 CAMION MXP992 12 ,000 BIODIESEL $ 99,480.00 293982 OBRA16 14/1/14 CAM HGL 825 6 ,031 BIODIESEL $ 50,000.00 294120 OBRA17 14/1/14 GNM 973 REGINA A 8 ,712 GASOLINA $ 74,749.00 294098 OBRA18 15/1/14 RETRO KOVELCO 40 ,000 BIODIESEL $ 331,600.00 294311 ALUNAS S.A19 15/1/14 COMPRESOR 24 ,009 BIODIESEL $ 199,035.00 294320 OBRA20 15/1/14 RETRO KOMATSU 55 ,000 BIODIESEL $ 455,950.00 294313 ALUNAS S.A21 15/1/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 294324 ALUNAS S.A22 15/1/14 E MENORES REDES 12 ,000 BIODIESEL $ 99,480.00 294328 OBRA23 15/1/14 E MENORES REDES 12 ,000 GASOLINA $ 102,960.00 294334 OBRA

24 15/1/14 VOLTEO QHJ506 39 ,999 BIODIESEL $ 331,592.00 294453 ALUNAS S.A25 15/1/14 CAM HGL 825 11 ,818 BIODIESEL $ 97,971.00 294608 OBRA

26 15/1/14 TRACTOR FQE-17 11 ,997 BIODIESEL $ 99,455.00 29461027 15/1/14 MINI JHONNDER 250 15 ,851 BIODIESEL $ 131,405.00 294614 ALUNAS S.A28 15/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 294615 ALUNAS S.A29 16/1/14 VOLTEO UAD533 30 ,000 BIODIESEL $ 248,700.00 294955 JOSE RUALES 30 16/1/14 TRACTOR 175 12 ,000 BIODIESEL $ 99,480.00 29502731 16/1/14 MINI JHONNDER 250 12 ,000 BIODIESEL $ 99,480.00 295092 ALUNAS S.A32 16/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 295095 ALUNAS S.A33 16/1/14 MINI JHONNDER 317 12 ,000 BIODIESEL $ 99,480.00 295120 ALUNAS S.A34 16/1/14 MINI CAT 246B 12 ,000 BIODIESEL $ 99,480.00 295125 ALUNAS S.A35 16/1/14 PAJARITA JCB 214 24 ,000 BIODIESEL $ 198,960.00 295127 ALUNAS S.A36 16/1/14 CATERPILAR 420 24 ,000 BIODIESEL $ 198,960.00 295137 ALUNAS S.A37 16/1/14 CARGADOR 930 18 ,000 BIODIESEL $ 149,220.00 295142 ALUNAS S.A38 16/1/14 RETRO LC210 55 ,000 BIODIESEL $ 455,950.00 295150 ALUNAS S.A39 16/1/14 E MENORES 6 ,000 BIODIESEL $ 49,740.00 295151 OBRA40 16/1/14 E MENORES 12 ,000 GASOLINA $ 102,960.00 295155 OBRA41 16/1/14 COMPRESOR 18 ,000 BIODIESEL $ 149,220.00 295365 OBRA42 16/1/14 E MENORES PLANTAS E 12 ,000 BIODIESEL $ 99,480.00 295437 OBRA43 17/1/14 RAY 710 30 ,000 BIODIESEL $ 248,700.00 295586 JOSE RUALES 44 17/1/14 VOLTEO SZL 328 35 ,003 BIODIESEL $ 290,175.00 295623 ALUNAS S.A45 17/1/14 VOLTEO HINO STR- 707 39 ,313 BIODIESEL $ 325,905.00 295628 ALUNAS S.A47 17/1/14 MINI JHONNDER 250 15 ,000 BIODIESEL $ 124,350.00 295637 ALUNAS S.A48 17/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 295634 ALUNAS S.A49 17/1/14 CAM HGL 825 8 ,444 BIODIESEL $ 70,000.00 295693 OBRA50 17/1/14 RETRO KOVELCO 40 ,000 BIODIESEL $ 331,600.00 295709 ALUNAS S.A51 17/1/14 RETRO KOMATSU 55 ,000 BIODIESEL $ 455,950.00 295714 ALUNAS S.A52 17/1/14 RETRO LC210 55 ,000 BIODIESEL $ 455,950.00 295724 ALUNAS S.A53 17/1/14 E MENORES REDES 15 ,000 GASOLINA $ 128,700.00 295727 OBRA54 17/1/14 CAMION MXP992 10 ,000 BIODIESEL $ 82,900.00 295731 OBRA55 17/1/14 MINI CAT 246B 15 ,000 BIODIESEL $ 124,350.00 295871 ALUNAS S.A

56 17/1/14 E MENORES (OVEJAS) 12 ,000 BIODIESEL $ 99,480.00 295877 OBRA57 17/1/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 295471 ALUNAS S.A58 17/1/14 CAM HGL 825 6 ,676 BIODIESEL $ 55,344.00 296121 OBRA59 18/1/14 MINI JHONNDER 250 12 ,000 BIODIESEL $ 99,480.00 296327 ALUNAS S.A60 18/1/14 MINI JHONNDER 317 12 ,000 BIODIESEL $ 99,480.00 296329 ALUNAS S.A61 18/1/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 296332 ALUNAS S.A62 18/1/14 CATERPILAR 420 18 ,000 BIODIESEL $ 149,220.00 296339 ALUNAS S.A63 18/1/14 PAJARITA JCB 214 18 ,000 BIODIESEL $ 149,220.00 296346 ALUNAS S.A64 19/1/14 CAM HGL 825 11 ,285 BIODIESEL $ 93,553.00 296892 OBRA65 19/1/14 E MENORES 6 ,000 GASOLINA $ 51,480.00 296895 OBRA66 20/1/14 CAM HGL 825 10 ,856 BIODIESEL $ 90,000.00 297491 OBRA67 20/1/14 E MENORES (OVEJAS) 5 ,000 GASOLINA $ 42,900.00 297497 OBRA68 20/1/14 VOLTEO HINO STR- 707 28 ,999 BIODIESEL $ 240,402.00 297503 ALUNAS S.A69 20/1/14 MINI HSL 850 10 ,000 BIODIESEL $ 82,900.00 297506 ALUNAS S.A70 20/1/14 MINI JHONNDER 250 12 ,000 BIODIESEL $ 99,480.00 297511 ALUNAS S.A71 20/1/14 VOLTEO QHJ506 35 ,009 BIODIESEL $ 290,225.00 297514 ALUNAS S.A72 20/1/14 TRACTOR (ALUNAS) 12 ,000 BIODIESEL $ 99,480.00 297517 ALUNAS S.A73 20/1/14 COMPRESOR 18 ,000 BIODIESEL $ 149,220.00 297591 OBRA74 20/1/14 RETRO KOVELCO 40 ,000 BIODIESEL $ 331,600.00 297599 ALUNAS S.A75 20/1/14 RETRO LC210 55 ,000 BIODIESEL $ 455,950.00 297603 ALUNAS S.A76 20/1/14 RETRO KOMATSU 55 ,000 BIODIESEL $ 455,950.00 297611 ALUNAS S.A77 20/1/14 GNM 973 REGINA A 6 ,345 BIODIESEL $ 54,440.00 297610 OBRA78 20/1/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 297620 ALUNAS S.A79 20/1/14 PAJARITA JCB 214 24 ,000 BIODIESEL $ 198,960.00 297624 ALUNAS S.A80 20/1/14 E MENORES REDES 18 ,000 GASOLINA $ 154,440.00 297627 OBRA81 20/1/14 TRACTOR FQE-17 18 ,000 BIODIESEL $ 149,220.00 29777882 20/1/14 MINI JHONNDER 317 12 ,000 BIODIESEL $ 99,480.00 297685 ALUNAS S.A83 Total $ 13,452,417.008485





1 21/1/14 VOLTEO SZL 328 28 ,003 BIODIESEL $ 232,145.00 298115 ALUNAS S.A2 21/1/14 MINI JHONNDER 250 12 ,085 BIODIESEL $ 99,687.00 298120 ALUNAS S.A3 21/1/14 CATERPILAR 420 24 ,000 BIODIESEL $ 198,960.00 298217 ALUNAS S.A4 21/1/14 MINI CAT 246B 18 ,000 BIODIESEL $ 149,220.00 298227 ALUNAS S.A5 21/1/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 298221 ALUNAS S.A6 21/1/14 E MENORES (REDES) 12 ,000 BIODIESEL $ 99,480.00 298224 OBRA7 21/1/14 E MENORES (REDES) 18 ,000 GASOLINA $ 154,440.00 298230 OBRA8 21/1/14 CAM HGL 825 8 ,444 BIODIESEL $ 70,000.00 298343 OBRA9 21/1/14 CARGADOR 930 18 ,675 BIODIESEL $ 149,220.00 298461 ALUNAS S.A

10 22/1/14 RETRO KOVELCO 40 ,000 BIODIESEL $ 331,600.00 298561 ALUNAS S.A11 22/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 298557 ALUNAS S.A12 22/1/14 RETRO KOMATSU 55 ,000 BIODIESEL $ 455,950.00 298564 ALUNAS S.A13 22/1/14 RETRO HYUNDAI LC210 55 ,000 BIODIESEL $ 455,950.00 298570 ALUNAS S.A14 22/1/14 PAJARITA JCB 214 24 ,000 BIODIESEL $ 198,960.00 298573 ALUNAS S.A15 22/1/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 298578 ALUNAS S.A16 22/1/14 E MENORES (REDES) 18 ,000 GASOLINA $ 154,440.00 298575 OBRA17 22/1/14 CAMION MXP992 12 ,000 BIODIESEL $ 99,480.00 298581 OBRA18 22/1/14 MINI JHONNDER 317 12 ,000 BIODIESEL $ 99,480.00 298656 ALUNAS S.A19 22/1/14 VOLTEO KODIAK QHJ506 24 ,003 BIODIESEL $ 198,985.00 298663 ALUNAS S.A20 22/1/14 MINI JHONNDER 250 12 ,000 BIODIESEL $ 99,480.00 298752 ALUNAS S.A21 22/1/14 CAM HGL 825 7 ,002 BIODIESEL $ 58,047.00 298759 OBRA22 22/1/14 COMPRESOR INGERSOLL 18 ,000 BIODIESEL $ 149,220.00 298777 OBRA23 22/1/14 TWINGO DHN 334 ING EMILIO 2 ,833 GASOLINA $ 24,307.00 298832 OBRA

24 23/1/14 VOLTEO UAD533 30 ,000 BIODIESEL $ 248,700.00 299142 JOSE RUALES 25 23/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 299184 ALUNAS S.A

26 23/1/14 MINI JHONNDER 250 9 ,674 BIODIESEL $ 80,197.00 299195 ALUNAS S.A27 23/1/14 E MENORES LINEA DE C 5 ,000 GASOLINA $ 42,900.00 299193 OBRA28 23/1/14 VOLTEO KODIAK QHJ506 36 ,265 BIODIESEL $ 300,637.00 299202 ALUNAS S.A29 23/1/14 MINI CAT 246B 15 ,000 BIODIESEL $ 124,350.00 299306 ALUNAS S.A30 23/1/14 RETRO HYUNDAI LC210 55 ,000 BIODIESEL $ 455,950.00 299311 ALUNAS S.A31 23/1/14 CATERPILAR 420 24 ,000 BIODIESEL $ 198,960.00 299314 ALUNAS S.A32 23/1/14 CARGADOR 930 12 ,000 BIODIESEL $ 99,480.00 299321 ALUNAS S.A33 23/1/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 299326 ALUNAS S.A34 23/1/14 E MENORES (REDES) 18 ,000 GASOLINA $ 154,440.00 299330 OBRA35 23/1/14 VOLTEO SZL 328 35 ,011 BIODIESEL $ 290,241.00 299422 ALUNAS S.A36 24/1/14 COMPRESOR INGERSOLL 18 ,000 BIODIESEL $ 149,220.00 299715 OBRA37 24/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 299744 ALUNAS S.A38 24/1/14 MINICARGADOR CASE 420 12 ,000 BIODIESEL $ 99,480.00 299749 ALUNAS S.A39 24/1/14 MINI JHONNDER 250 12 ,000 BIODIESEL $ 99,480.00 299761 ALUNAS S.A40 24/1/14 VOLTEO KODIAK QHJ506 42 ,999 BIODIESEL $ 356,462.00 299800 ALUNAS S.A41 24/1/14 RETRO KOVELCO 40 ,000 BIODIESEL $ 331,600.00 299805 ALUNAS S.A42 24/1/14 RETRO HYUNDAI LC210 55 ,000 BIODIESEL $ 455,950.00 299813 ALUNAS S.A43 24/1/14 PAJARITA JCB 214 24 ,000 BIODIESEL $ 198,960.00 299819 ALUNAS S.A44 24/1/14 MINI JHONNDER 317 12 ,000 BIODIESEL $ 99,480.00 299824 ALUNAS S.A45 24/1/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 299828 ALUNAS S.A47 24/1/14 E MENORES (REDES) 18 ,000 GASOLINA $ 154,440.00 299833 OBRA48 24/1/14 TRACTOR FQE-17 24 ,000 BIODIESEL $ 198,960.00 30021449 24/1/14 TWINGO DHN 334 ING EMILIO 10 ,718 BIODIESEL $ 91,960.00 300197 OBRA50 25/1/14 MINICARGADOR CASE 420 15 ,000 BIODIESEL $ 124,350.00 300312 ALUNAS S.A51 25/1/14 E MENORES (REDES) 12 ,000 BIODIESEL $ 99,480.00 300313 OBRA52 25/1/14 E MENORES (REDES) 18 ,000 GASOLINA $ 154,440.00 300314 OBRA53 25/1/14 RAY 710 30 ,000 BIODIESEL $ 248,700.00 300345 JOSE RUALES 54 25/1/14 MINI JHONNDER 250 12 ,000 BIODIESEL $ 99,480.00 300384 ALUNAS S.A55 25/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 300389 ALUNAS S.A

56 25/1/14 TRACTOR 12 ,000 BIODIESEL $ 99,480.00 300395 OBRA57 25/1/14 VOLTEO KODIAK QHJ506 36 ,800 BIODIESEL $ 305,072.00 300297 ALUNAS S.A58 25/1/14 VOLTEO SZL 328 20 ,009 BIODIESEL $ 165,875.00 300404 ALUNAS S.A59 25/1/14 E MENORES (OVEJAS) 12 ,000 BIODIESEL $ 99,480.00 300415 OBRA60 26/1/14 CAMION MXP992 12 ,000 BIODIESEL $ 99,480.00 300953 OBRA61 26/1/14 MINICARGADOR CASE 420 12 ,000 BIODIESEL $ 99,480.00 301020 ALUNAS S.A62 26/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 301011 ALUNAS S.A63 26/1/14 COMPRESOR INGERSOLL 15 ,874 BIODIESEL $ 131,595.00 301014 OBRA64 26/1/14 E MENORES (REDES) 18 ,000 GASOLINA $ 154,440.00 301018 OBRA65 26/1/14 VOLTEO SZL 328 18 ,000 BIODIESEL $ 149,220.00 301017 ALUNAS S.A66 27/1/14 MINICARGADOR CASE 420 12 ,000 BIODIESEL $ 99,480.00 301613 ALUNAS S.A67 27/1/14 MINI HSL 850 8 ,226 BIODIESEL $ 68,194.00 301608 ALUNAS S.A68 27/1/14 VOLTEO SZL 328 30 ,814 BIODIESEL $ 255,448.00 301607 ALUNAS S.A69 27/1/14 E MENORES (REDES) 12 ,000 BIODIESEL $ 99,480.00 301793 OBRA70 27/1/14 E MENORES (REDES) 12 ,000 GASOLINA $ 102,960.00 301790 OBRA71 27/1/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 301792 ALUNAS S.A72 27/1/14 MINI JHONNDER 317 12 ,000 BIODIESEL $ 99,480.00 301794 ALUNAS S.A73 27/1/14 VOLTEO UAD533 30 ,000 BIODIESEL $ 248,700.00 302031 JOSE RUALES 74 27/1/14 MINI R-35Z - 7A 6 ,000 BIODIESEL $ 49,740.00 301943 ALUNAS S.A75 Total $ 11,759,752.0076



1 28/1/14 VOLTEO KODIAK QHJ506 36 ,265 BIODIESEL $ 300,637.00 302184 ALUNAS S.A2 28/1/14 CAMION MXP992 12 ,000 BIODIESEL $ 99,480.00 302179 OBRA3 28/1/14 CARGADOR 930 28 ,000 BIODIESEL $ 149,220.00 302060 ALUNAS S.A4 28/1/14 RETRO HYUNDAI LC210 55 ,000 BIODIESEL $ 455,950.00 302070 ALUNAS S.A5 28/1/14 MINI CAT 246B 18 ,000 BIODIESEL $ 149,220.00 302062 ALUNAS S.A6 28/1/14 CATERPILAR 420 24 ,000 BIODIESEL $ 198,960.00 302076 ALUNAS S.A7 28/1/14 PAJARITA JCB 214 18 ,000 BIODIESEL $ 149,220.00 302078 ALUNAS S.A8 28/1/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 302079 ALUNAS S.A9 28/1/14 COMPRESOR INGERSOLL 22 ,004 BIODIESEL $ 182,413.00 302088 OBRA

10 28/1/14 RETRO KOMATSU 55.00 BIODIESEL $ 455,950.00 302085 ALUNAS S.A11 28/1/14 MINICARGADOR CASE 420 15 ,000 BIODIESEL $ 124,350.00 302091 ALUNAS S.A12 28/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 302097 ALUNAS S.A13 28/1/14 E MENORES (REDES) 18 ,000 GASOLINA $ 154,440.00 302101 OBRA14 28/1/14 MAZDA GNM 933 REGINA A 6 ,176 GASOLINA $ 52,990.00 302356 OBRA15 28/1/14 CAM LUV QGW 263 6 ,000 GASOLINA $ 51,480.00 302355 OBRA16 28/1/14 MINI JHONNDER 250 12 ,000 BIODIESEL $ 99,480.00 302364 ALUNAS S.A17 29/1/14 TRACTOR FQE-17 12 ,000 BIODIESEL $ 99,480.00 30264718 29/1/14 VOLTEO SZL 328 26 ,504 BIODIESEL $ 219,718.00 302668 ALUNAS S.A19 29/1/14 MINICARGADOR CASE 420 12 ,000 BIODIESEL $ 99,480.00 302661 ALUNAS S.A20 29/1/14 TRACTOR 12 ,000 BIODIESEL $ 99,480.00 302676 OBRA21 29/1/14 CAM LUV QGW 263 6 ,000 GASOLINA $ 51,480.00 302681 OBRA22 29/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 302684 ALUNAS S.A23 29/1/14 MINI JHONNDER 250 10 ,000 BIODIESEL $ 82,900.00 302690 ALUNAS S.A

24 29/1/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 302718 ALUNAS S.A25 29/1/14 MINI JHONNDER 317 12 ,000 BIODIESEL $ 99,480.00 302721 ALUNAS S.A

26 29/1/14 RETRO KOBELCO 40 ,000 BIODIESEL $ 331,600.00 302724 ALUNAS S.A27 29/1/14 RETRO KOMATSU 55 ,000 BIODIESEL $ 455,950.00 302728 ALUNAS S.A28 29/1/14 E MENORES (REDES) 18 ,000 GASOLINA $ 154,440.00 302733 OBRA29 29/1/14 E MENORES (REDES) 12 ,000 BIODIESEL $ 99,480.00 302739 OBRA30 29/1/14 E MENORES LINEA DE C 6 ,000 GASOLINA $ 51,480.00 302740 OBRA31 29/1/14 E MENORES LINEA DE C 6 ,000 GASOLINA $ 51,480.00 302817 OBRA32 29/1/14 VOLTEO HINO STR 707 32 ,301 BIODIESEL $ 267,775.00 302746 ALUNAS S.A33 29/1/14 TWINGO DHN 334 ING EMILIO 7 ,335 GASOLINA $ 62,934.00 302922 OBRA34 29/1/14 RENAULT PKC 199 3 ,497 GASOLINA $ 30,000.00 30292735 29/1/14 MINICARGADOR CASE 420 6 ,000 BIODIESEL $ 49,740.00 302977 ALUNAS S.A36 30/1/14 VOLTEO UAD533 30 ,000 BIODIESEL $ 248,700.00 303281 JOSE RUALES 37 30/1/14 MINI CAT 246B 18 ,000 BIODIESEL $ 149,220.00 303324 ALUNAS S.A38 30/1/14 MINICARGADOR CASE 420 15 ,000 BIODIESEL $ 124,350.00 303208 ALUNAS S.A39 30/1/14 MINI HSL 850 10 ,957 BIODIESEL $ 90,834.00 303207 ALUNAS S.A40 30/1/14 VOLTEO KODIAK QHJ506 35 ,000 BIODIESEL $ 290,150.00 303231 ALUNAS S.A41 30/1/14 E MENORES (REDES) 18 ,000 GASOLINA $ 154,440.00 303241 OBRA42 30/1/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 303236 ALUNAS S.A43 30/1/14 RETRO HYUNDAI LC210 55 ,000 BIODIESEL $ 455,950.00 303230 ALUNAS S.A44 30/1/14 CATERPILAR 420 24 ,000 BIODIESEL $ 198,960.00 303221 ALUNAS S.A45 30/1/14 PAJARITA JCB 214 24 ,000 BIODIESEL $ 198,960.00 303219 ALUNAS S.A47 30/1/14 COMPRESOR INGERSOLL 18 ,000 BIODIESEL $ 149,220.00 303330 OBRA48 30/1/14 CAM LUV QGW 263 8 ,160 GASOLINA $ 70,013.00 303334 OBRA49 30/1/14 VOLTEO HINO STR 707 45 ,003 BIODIESEL $ 373,075.00 303394 ALUNAS S.A50 31/1/14 MINICARGADOR CASE 420 15 ,000 BIODIESEL $ 124,350.00 303819 ALUNAS S.A51 31/1/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 303814 ALUNAS S.A52 31/1/14 E MENORES (REDES) 12 ,000 BIODIESEL $ 99,480.00 303830 OBRA53 31/1/14 E MENORES (OVEJAS) 5 ,000 GASOLINA $ 42,900.00 303821 OBRA54 31/1/14 E MENORES (REDES) 18 ,000 GASOLINA $ 154,440.00 303732 OBRA55 31/1/14 E MENORES (REDES) 12 ,000 BIODIESEL $ 99,480.00 303734 OBRA

56 31/1/14 RETRO KOBELCO 42 ,000 BIODIESEL $ 348,180.00 303710 ALUNAS S.A57 31/1/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 303697 ALUNAS S.A58 31/1/14 CARGADOR 930 12 ,000 BIODIESEL $ 99,480.00 303717 ALUNAS S.A59 31/1/14 RETRO HYUNDAI LC210 55 ,000 BIODIESEL $ 455,950.00 303724 ALUNAS S.A60 31/1/14 RETRO KOMATSU 55 ,000 BIODIESEL $ 455,950.00 303729 ALUNAS S.A61 31/1/14 TWINGO DHN 334 ING EMILIO 8 ,316 GASOLINA $ 71,351.00 303875 OBRA62 31/1/14 TRACTOR FQE-17 12 ,000 BIODIESEL $ 99,480.00 30394463 31/1/14 VOLTEO SZL 328 33 ,006 BIODIESEL $ 273,620.00 303961 ALUNAS S.A64 31/1/14 CAM LUV QGW 263 5 ,828 GASOLINA $ 50,000.00 304136 OBRA65 1/2/14 MINICARGADOR CASE 420 15 ,000 BIODIESEL $ 124,350.00 304376 ALUNAS S.A66 1/2/14 MINI CAT 246B 15 ,000 BIODIESEL $ 124,350.00 304375 ALUNAS S.A67 1/2/14 VOLTEO HINO STR 707 39 ,080 BIODIESEL $ 323,973.00 304367 ALUNAS S.A68 1/2/14 PLANTA LINEA DE C 5 ,828 GASOLINA $ 50,000.00 304365 OBRA69 1/2/14 E MENORES LINEA DE C 5 ,828 GASOLINA $ 50,000.00 304394 OBRA70 1/2/14 MINI R-35Z - 7A 6 ,000 BIODIESEL $ 49,740.00 304473 ALUNAS S.A71 2/2/14 PAJARITA JCB 214 24 ,000 BIODIESEL $ 198,960.00 305007 ALUNAS S.A72 2/2/14 CATERPILAR 420 24 ,000 BIODIESEL $ 198,960.00 304946 ALUNAS S.A73 2/2/14 MINICARGADOR CASE 420 8 ,688 BIODIESEL $ 72,024.00 304922 ALUNAS S.A74 2/2/14 E MENORES LINEA DE C 3 ,497 GASOLINA $ 30,000.00 304947 OBRA75 3/2/14 VOLTEO UAD533 30 ,000 BIODIESEL $ 248,700.00 305468 JOSE RUALES 76 3/2/14 TWINGO DHN 334 ING EMILIO 5 ,828 GASOLINA $ 50,000.00 305695 OBRA77 3/2/14 MINI HSL 850 10 ,000 BIODIESEL $ 82,900.00 305631 ALUNAS S.A78 3/2/14 MINICARGADOR CASE 420 12 ,000 BIODIESEL $ 99,480.00 305572 ALUNAS S.A79 3/2/14 CAMION MXP992 10 ,000 BIODIESEL $ 82,900.00 305567 OBRA80 3/2/14 MINI CAT 246B 12 ,000 BIODIESEL $ 99,480.00 305564 ALUNAS S.A81 3/2/14 RETRO HYUNDAI LC210 55 ,000 BIODIESEL $ 455,950.00 305558 ALUNAS S.A82 3/2/14 RETRO KOMATSU 55 ,000 BIODIESEL $ 455,950.00 305560 ALUNAS S.A83 3/2/14 RETRO KOBELCO 42 ,000 BIODIESEL $ 348,180.00 305552 ALUNAS S.A84 3/2/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 305549 ALUNAS S.A85 3/2/14 CARGADOR 930 12 ,000 BIODIESEL $ 99,480.00 305543 ALUNAS S.A86 3/2/14 E MENORES (REDES) 18 ,000 GASOLINA $ 154,440.00 305542 OBRA87 3/2/14 MINI JHONNDER 317 12 ,000 BIODIESEL $ 99,480.00 305544 ALUNAS S.A88 3/2/14 CAM LUV QGW 263 7 ,000 GASOLINA $ 60,060.00 305527 OBRA89 3/2/14 VOLTEO RAY 710 30 ,000 BIODIESEL $ 248,700.00 305756 JOSE RUALES 90 3/2/14 TRACTOR 12 ,000 BIODIESEL $ 99,480.00 305446 OBRA91 3/2/14 TRACTOR FQE-17 24 ,000 BIODIESEL $ 198,960.00 30545292 Total $ 14,711,557.00


JULIO TORRES (CONTRATISTA)



949596


1 4/2/14 CAM LUV QGW 263 5 ,767 GASOLINA $ 50,000.00 305996 OBRA2 4/2/14 VOLTEO SZL 328 35 ,014 BIODIESEL $ 290,266.00 305933 ALUNAS S.A3 4/2/14 MINI CAT 246B 11 ,007 BIODIESEL $ 91,248.00 305932 ALUNAS S.A4 4/2/14 MINI HSL 850 10 ,020 BIODIESEL $ 83,066.00 305926 ALUNAS S.A5 4/2/14 VOLTEO KODIAK QHJ506 32 ,001 BIODIESEL $ 265,288.00 306003 ALUNAS S.A6 4/2/14 PAJARITA JCB 214 18 ,000 BIODIESEL $ 149,220.00 306036 ALUNAS S.A7 4/2/14 COMPACTADOR HAMMS 6 ,000 BIODIESEL $ 49,740.00 306032 ALUNAS S.A8 4/2/14 MINICARGADOR CASE 420 12 ,000 BIODIESEL $ 99,480.00 306033 ALUNAS S.A9 4/2/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 306039 ALUNAS S.A

10 4/2/14 CATERPILAR 420 24 ,000 BIODIESEL $ 198,960.00 306044 ALUNAS S.A11 4/2/14 E MENORES (REDES) 18 ,000 GASOLINA $ 156,060.00 306048 OBRA12 4/2/14 COMPRESOR INGERSOLL 18 ,000 BIODIESEL $ 149,220.00 306144 OBRA13 4/2/14 CAM LUV QGW 263 6 ,920 GASOLINA $ 60,000.00 306197 OBRA14 5/2/14 MOTOSIERRA 6 ,000 GASOLINA $ 52,020.00 306441 OBRA15 5/2/14 VOLTEO UAD533 30 ,000 BIODIESEL $ 248,700.00 306672 JOSE RUALES 16 5/2/14 VOLTEO KODIAK QHJ506 26 ,001 BIODIESEL $ 215,548.00 306505 ALUNAS S.A17 5/2/14 CARROTANQUE DOGDE 12 ,063 BIODIESEL $ 100,000.00 30668618 5/2/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 306566 ALUNAS S.A19 5/2/14 E MENORES (OVEJAS) 12 ,000 BIODIESEL $ 99,480.00 306569 OBRA20 5/2/14 CAM LUV QGW 263 8 ,074 GASOLINA $ 70,000.00 306616 OBRA21 5/2/14 RETRO KOBELCO 42 ,000 BIODIESEL $ 348,180.00 306630 ALUNAS S.A22 5/2/14 MINICARGADOR CASE 420 15 ,000 BIODIESEL $ 124,350.00 306620 ALUNAS S.A23 5/2/14 CARGADOR 930 18 ,000 BIODIESEL $ 149,220.00 306622 ALUNAS S.A

24 5/2/14 RETRO HYUNDAI LC210 55.00 BIODIESEL $ 455,950.00 306635 ALUNAS S.A25 5/2/14 MINI JHONNDER 317 12 ,000 BIODIESEL $ 99,480.00 306641 ALUNAS S.A

26 5/2/14 MINI R-35Z - 7A 6 ,000 BIODIESEL $ 49,740.00 306643 ALUNAS S.A27 5/2/14 MINI CAT 246B 12 ,000 BIODIESEL $ 99,480.00 306645 ALUNAS S.A28 5/2/14 E MENORES (REDES) 18 ,000 GASOLINA $ 156,060.00 306646 OBRA29 5/2/14 E MENORES (REDES) 6 ,000 BIODIESEL $ 49,740.00 306647 OBRA30 5/2/14 VOLTEO HINO STR 707 45 ,004 BIODIESEL $ 373,083.00 306816 ALUNAS S.A31 5/2/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 306951 ALUNAS S.A32 5/2/14 MINI CAT 246B 15 ,000 BIODIESEL $ 124,350.00 306953 ALUNAS S.A33 5/2/14 CATERPILAR 420 24 ,000 BIODIESEL $ 198,960.00 306956 ALUNAS S.A34 5/2/14 PAJARITA JCB 214 18 ,000 BIODIESEL $ 149,220.00 306958 ALUNAS S.A35 6/2/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 306961 ALUNAS S.A36 6/2/14 MINICARGADOR CASE 420 12 ,000 BIODIESEL $ 99,480.00 306965 ALUNAS S.A37 6/2/14 E MENORES (REDES) 18 ,000 GASOLINA $ 156,060.00 306968 OBRA38 6/2/14 TRACTOR FQE-17 12 ,000 BIODIESEL $ 99,480.00 30703339 6/2/14 CAM LUV QGW 263 8 ,074 GASOLINA $ 70,000.00 307243 OBRA40 6/2/14 MAZDA GNM 933 REGINA A 5 ,951 GASOLINA $ 51,595.00 307222 OBRA41 6/2/14 TRACTOR MF 385 12 ,000 BIODIESEL $ 99,480.00 307221 OBRA42 6/2/14 E MENORES (OVEJAS) 12 ,000 BIODIESEL $ 99,480.00 307228 OBRA43 7/2/14 VOLTEO RAY 710 30 ,000 BIODIESEL $ 248,700.00 307542 JOSE RUALES 44 7/2/14 CAMION MXP992 12 ,000 BIODIESEL $ 99,480.00 307445 OBRA45 7/2/14 RETRO HYUNDAI LC210 55 ,000 BIODIESEL $ 455,950.00 307448 ALUNAS S.A47 7/2/14 MINICARGADOR CASE 420 18 ,000 BIODIESEL $ 149,220.00 307449 ALUNAS S.A48 7/2/14 MINI CAT 246B 12 ,000 BIODIESEL $ 99,480.00 307450 ALUNAS S.A49 7/2/14 MINI JHONNDER 317 12 ,000 BIODIESEL $ 99,480.00 307453 ALUNAS S.A50 7/2/14 E MENORES LINEA DE C 12 ,000 GASOLINA $ 104,040.00 307454 OBRA51 7/2/14 E MENORES (REDES) 12 ,000 BIODIESEL $ 99,480.00 307456 OBRA52 7/2/14 E MENORES (REDES) 12 ,000 GASOLINA $ 104,040.00 307457 OBRA53 7/2/14 VOLTEO SZL 328 16 ,780 BIODIESEL $ 139,106.00 307518 ALUNAS S.A54 7/2/14 VOLTEO SZL 328 18 ,000 BIODIESEL $ 149,220.00 307514 ALUNAS S.A55 7/2/14 CAM LUV QGW 263 5 ,697 GASOLINA $ 49,393.00 307627 OBRA

56 7/2/14 MINI HSL 850 12 ,000 BIODIESEL $ 99,480.00 307632 ALUNAS S.A57 7/2/14 COMPRESOR INGERSOLL 24 ,000 BIODIESEL $ 198,960.00 307670 OBRA58 7/2/14 VOLTEO HINO STR 707 44 ,999 BIODIESEL $ 373,042.00 307654 ALUNAS S.A59 7/2/14 TRACTOR FQE-17 24 ,000 BIODIESEL $ 198,960.00 30776060 7/2/14 TWINGO DHN 334 ING EMILIO 4 ,832 GASOLINA $ 41,893.00 308028 OBRA61 7/2/14 CAM EUR 064 8 ,998 GASOLINA $ 78,013.00 308029 OBRA62 8/2/14 MINI CAT 246B 15 ,000 BIODIESEL $ 124,350.00 308045 ALUNAS S.A63 8/2/14 MINICARGADOR CASE 420 15 ,000 BIODIESEL $ 124,350.00 308046 ALUNAS S.A64 8/2/14 MINI HSL 850 11 ,000 BIODIESEL $ 91,190.00 308048 ALUNAS S.A65 8/2/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 308049 ALUNAS S.A66 8/2/14 PAJARITA JCB 214 24 ,000 BIODIESEL $ 198,960.00 308051 ALUNAS S.A67 8/2/14 CATERPILAR 420 24 ,000 BIODIESEL $ 198,960.00 308054 ALUNAS S.A68 8/2/14 MINI JHONNDER 317 6 ,000 BIODIESEL $ 49,740.00 308056 ALUNAS S.A69 8/2/14 COMPACTADOR HAMMS 6 ,000 BIODIESEL $ 49,740.00 308058 ALUNAS S.A70 8/2/14 E MENORES (REDES) 18 ,000 GASOLINA $ 156,060.00 308062 OBRA71 8/2/14 E MENORES (REDES) 12 ,009 BIODIESEL $ 99,555.00 308061 OBRA72 8/2/14 VOLTEO SZL 328 30 ,001 BIODIESEL $ 248,708.00 308160 ALUNAS S.A73 8/2/14 CAM MTA 324 (ALQUILADA) 3 ,460 GASOLINA $ 30,000.00 308179 OBRA 74 8/2/14 RETRO KOMATSU 55 ,020 BIODIESEL $ 456,116.00 308189 ALUNAS S.A75 8/2/14 COMPRESOR INGERSOLL 24 ,000 BIODIESEL $ 198,960.00 308420 OBRA76 8/2/14 CAMIONETA RCE 625 31.61 GAS $ 53,420.00 8866577 9/2/14 E MENORES (REDES) 24 ,000 GASOLINA $ 208,080.00 308687 OBRA78 9/2/14 VOLTEO HINO STR 707 44 ,905 BIODIESEL $ 372,262.00 308707 ALUNAS S.A79 9/2/14 MINI HSL 850 13 ,001 BIODIESEL $ 107,778.00 308713 ALUNAS S.A80 9/2/14 MINI CAT 246B 12 ,005 BIODIESEL $ 99,521.00 308724 ALUNAS S.A81 10/2/14 RETRO KOBELCO 42 ,000 BIODIESEL $ 348,180.00 309126 ALUNAS S.A82 10/2/14 MINI JHONNDER 317 12 ,000 BIODIESEL $ 99,480.00 309129 ALUNAS S.A83 10/2/14 RETRO KOMATSU 55 ,000 BIODIESEL $ 455,950.00 309132 ALUNAS S.A84 10/2/14 PAJARITA JCB 214 18 ,000 BIODIESEL $ 149,220.00 309136 ALUNAS S.A85 10/2/14 MINI CAT 246B 15 ,000 BIODIESEL $ 124,350.00 309137 ALUNAS S.A86 10/2/14 RETRO HYUNDAI LC210 55 ,000 BIODIESEL $ 455,950.00 309142 ALUNAS S.A87 10/2/14 CATERPILAR 420 24 ,000 BIODIESEL $ 198,960.00 309145 ALUNAS S.A88 10/2/14 MINI R-35Z - 7A 12 ,000 BIODIESEL $ 99,480.00 309150 ALUNAS S.A89 10/2/14 MINICARGADOR CASE 420 18 ,000 BIODIESEL $ 149,220.00 309149 ALUNAS S.A90 10/2/14 CAMIONETA RCE 625 29 ,65 GAS $ 50,108.00 8886491 10/2/14 CAMION MXP992 9 ,003 BIODIESEL $ 74,635.00 309156 OBRA92 10/2/14 TRACTOR FQE-17 18 ,000 BIODIESEL $ 149,220.00 30932394 10/2/14 VOLTEO SZL 328 30 ,101 BIODIESEL $ 249,537.00 309283 ALUNAS S.A95 10/2/14 VOLTEO UAD533 30 ,000 BIODIESEL $ 248,700.00 309334 JOSE RUALES 96 10/2/14 COMPRESOR INGERSOLL 18 ,000 BIODIESEL $ 149,220.00 309298 OBRA97 10/2/14 MINI HSL 850 10 ,643 BIODIESEL $ 88,230.00 309295 ALUNAS S.A98 10/2/14 E MENORES (REDES) 18 ,000 GASOLINA $ 156,060.00 309301 OBRA99 10/2/14 TWINGO DHN 334 ING EMILIO 6 ,229 GASOLINA $ 54,005.00 309365 OBRA

100 10/2/14 CAM LUV QGW 263 9 ,227 GASOLINA $ 80,000.00 309482 OBRA

ALQUILADO (DESCONTAR A SR MERIÑO

ALQUILADO(DESCONTAR A VEGA)


ALQUILADO (DESCONTAR NESTOR GONZALES)

ALQUILADO (DESCONTAR NESTOR GONZALES)

ALQUILADO(DESCONTAR A VEGA)

101 10/2/14 VOLTEO HINO STR 707 36 ,000 BIODIESEL $ 298,440.00 309594 ALUNAS S.A102 Total $ 15,313,716.00


1 11/2/14 VOLTEO SZL 328 34.348 Biodiesel. $ 284,745.00 309797 Alunas S.A.2 11/2/14 MINI HSL 850 12.000 Biodiesel. $ 99,480.00 309914 Alunas S.A.3 11/2/14 MINI CAT 246B 15.000 Biodiesel. $ 124,350.00 309941 Alunas S.A.4 11/2/14 RETRO KOMATSU 55.000 Biodiesel. $ 455,950.00 309947 Alunas S.A.5 11/2/14 MINI R-35Z - 7A 12.000 Biodiesel. $ 99,480.00 309950 Alunas S.A.6 11/2/14 CARGADOR 930 18.000 Biodiesel. $ 149,220.00 309956 Alunas S.A.7 11/2/14 MINI JHONNDER 317 12.000 Biodiesel. $ 99,480.00 309958 Alunas S.A.8 11/2/14 RETRO HYUNDAI LC210 55.000 Biodiesel. $ 455,950.00 309961 Alunas S.A.9 11/2/14 E MENORES (REDES) 18.000 Gasolina. $ 156,060.00 309962 Obra.

10 11/2/14 E MENORES LINEA DE C 12.000 Gasolina. $ 104,040.00 309963 Obra.11 11/2/14 E MENORES (OVEJAS) 12.000 Biodiesel. $ 99,480.00 310051 Obra.12 11/2/14 CAM LUV QGW 263 5.767 Gasolina. $ 50,000.00 310088 Obra.13 11/2/14 VOLTEO HINO STR 707 40.002 Biodiesel. $ 348,197.00 300171 Alunas S.A.14 11/2/14 CAMIONETA ORJ 579 30.090 Gas. $ 64,372.00 89018 Nestor González.15 11/2/14 CAMIONETA ORJ 579 25.220 Gas. $ 42,621.00 89016 Nestor González.16 12/2/14 COMPRESOR INGERSOLL 19.757 Biodiesel. $ 163,786.00 310318 Obra.17 12/2/14 MINI HSL 850 12.000 Biodiesel. $ 99,480.00 310327 Alunas S.A.18 12/2/14 E MENORES (OVEJAS) 10.008 Gasolina. $ 86,769.00 310360 Obra.19 12/2/14 MINI CAT 246B 15.000 Biodiesel. $ 124,350.00 310367 Alunas S.A.20 12/2/14 CAM LUV QGW 263 8.074 Gasolina. $ 70,000.00 310410 Obra.21 12/2/14 VOLTEO RAY 710 30.000 Biodiesel. $ 248,700.00 310414 Jose Roales.22 12/2/14 VOLTEO SZL 328 33.573 Biodiesel. $ 278,320.00 310439 Alunas S.A.23 12/2/14 MINI JHONNDER 250 12.000 Biodiesel. $ 99,480.00 310444 Alunas S.A.24 12/2/14 MINI R-35Z - 7A 12.000 Biodiesel. $ 99,480.00 310486 Alunas S.A.25 12/2/14 CATERPILAR 420 24.000 Biodiesel. $ 198,960.00 310488 Alunas S.A.

26 12/2/14 MINI JHONNDER 317 6.000 Biodiesel. $ 49,740.00 310490 Alunas S.A.27 12/2/14 E MENORES (REDES) 18.000 Gasolina. $ 205,800.00 310493 Obra.28 12/2/14 CARROTANQUE DOGDE 12.063 Biodiesel. $ 100,000.00 310497 Carrotanque.29 12/2/14 KIA QHJ - 263 11.729 Biodiesel. $ 97,233.00 310577 Alunas S.A.30 13/2/14 RETRO KOBELCO 160 42.000 Biodiesel. $ 348,180.00 310766 Alunas S.A.31 13/2/14 VOLTEO KODIAK QHJ506 45.000 Biodiesel. $ 373,050.00 310767 Alunas S.A.32 13/2/14 RETRO HYUNDAI LC210 55.000 Biodiesel. $ 455,950.00 310770 Alunas S.A.33 13/2/14 PAJARITA JCB 214 24.000 Biodiesel. $ 198,960.00 310771 Alunas S.A.34 13/2/14 MINI CAT 246B 12.000 Biodiesel. $ 99,480.00 310773 Alunas S.A.35 13/2/14 MINI JHONNDER 317 12.000 Biodiesel. $ 99,480.00 310774 Alunas S.A.36 13/2/14 E MENORES (REDES) 12.000 Gasolina. $ 104,040.00 310775 Obra.37 13/2/14 CAMION MXP992 8.000 Biodiesel. $ 66,320.00 310778 Obra.38 12/2/14 CAMIONETA ORJ 579 29.950 Gas. $ 50,615.00 89161 Nestor González.39 12/2/14 CAMION PAD 671 36.440 Gas. $ 61,583.00 89163 Nestor González.40 13/2/14 CAMION PDE 645 33.320 Gas. $ 56,310.00 89327 Nestor González.41 13/2/14 CAMIONETA ORJ 579 31.620 Gas. $ 53,437.00 89328 Nestor González.42 13/2/14 VOLTEO HINO STR 707 37.501 Biodiesel. $ 310,883.00 310880 Alunas S.A.43 13/2/14 MINI HSL 850 12.090 Biodiesel. $ 100,226.00 310884 Alunas S.A.44 13/2/14 TWINGO DHN 334 ING EMILIO 6.608 Gasolina. $ 57,291.00 310885 Obra.45 13/2/14 MINI JHONNDER 250 12.006 Biodiesel. $ 99,530.00 310889 Alunas S.A.46 13/2/14 VOLTEO UAD533 30.000 Biodiesel. $ 248,700.00 311032 Jose Roales.47 13/2/14 MAZDA GNM 933 REGINA A 7.395 Gasolina. $ 64,115.00 311122 Obra.48 14/2/14 COMPACTADOR HAMMS HD12 6.000 Biodiesel. $ 49,740.00 311322 Alunas S.A.49 14/2/14 MINI CAT 246B 18.000 Biodiesel. $ 149,220.00 311324 Alunas S.A.50 14/2/14 CATERPILAR 420 24.000 Biodiesel. $ 198,960.00 311325 Alunas S.A.51 14/2/14 MINI R-35Z - 7A 12.000 Biodiesel. $ 99,480.00 311326 Alunas S.A.52 14/2/14 CARGADOR 930 12.000 Biodiesel. $ 99,480.00 311331 Alunas S.A.53 14/2/14 MINICARGADOR CASE 420 18.000 Biodiesel. $ 149,220.00 311333 Alunas S.A.54 14/2/14 MINI JHONNDER 317 6.000 Biodiesel. $ 49,740.00 311335 Alunas S.A.55 14/2/14 E MENORES (REDES) 18.000 Gasolina. $ 156,060.00 311338 Obra.56 14/2/14 VOLTEO KODIAK QHJ506 39.999 Biodiesel. $ 331,592.00 311341 Alunas S.A.57 14/2/14 VOLTEO HINO STR 707 39.999 Biodiesel. $ 331,592.00 311344 Alunas S.A.58 14/2/14 VOLTEO SZL 328 35.000 Biodiesel. $ 290,167.00 311356 Alunas S.A.59 14/2/14 COMPRESOR INGERSOLL 18.000 Biodiesel. $ 149,220.00 311407 Obra.60 14/2/14 MINI HSL 850 13.000 Biodiesel. $ 107,770.00 311422 Alunas S.A.61 14/2/14 CAM LUV QGW 263 8.074 Gasolina. $ 70,000.00 311424 Obra.62 14/2/14 MINI JHONNDER 250 12.000 Biodiesel. $ 99,480.00 311548 Alunas S.A.63 14/2/14 TWINGO DHN 334 ING EMILIO 2.805 Gasolina. $ 24,319.00 311630 Obra.64 14/2/14 CAMION MXP992 6.999 Biodiesel. $ 58,022.00 311636 Obra.65 14/2/14 CAM LUV QGW 263 5.886 Gasolina. $ 51,032.00 311862 Obra.66 14/2/14 CAMION DVD 028 37.500 Gas. $ 63,375.00 89477 Nestor González.67 14/2/14 CAMIONETA ORJ 579 30.690 Gas. $ 65,386.00 89480 Nestor González.68 17/2/14 MINI CAT 246B 15.000 Biodiesel. $ 124,350.00 313218 Alunas S.A.69 17/2/14 VOLTEO HINO STR 707 36.000 Biodiesel. $ 298,440.00 313220 Alunas S.A.70 17/2/14 MINI HSL 850 12.000 Biodiesel. $ 99,480.00 313226 Alunas S.A.71 17/2/14 VOLTEO KODIAK QHJ506 37.003 Biodiesel. $ 306,755.00 313234 Alunas S.A.72 17/2/14 MINI JHONNDER 250 12.000 Biodiesel. $ 99,480.00 313233 Alunas S.A.73 17/2/14 VOLTEO SZL 328 30.000 Biodiesel. $ 248,700.00 313243 Alunas S.A.74 17/2/14 RETRO HYUNDAI LC210 55.000 Biodiesel. $ 456,008.00 313385 Alunas S.A.75 17/2/14 E MENORES (REDES) 18.000 Gasolina. $ 156,060.00 313389 Obra.76 17/2/14 RETRO KOBELCO 160 42.000 Biodiesel. $ 348,180.00 313402 Alunas S.A.77 17/2/14 PAJARITA JCB 214 18.000 Biodiesel. $ 149,220.00 313396 Alunas S.A.78 17/2/14 MINI R-35Z - 7A 12.000 Biodiesel. $ 99,480.00 313403 Alunas S.A.79 17/2/14 TWINGO DHN 334 ING EMILIO 8.152 Gasolina. $ 70,678.00 313476 Obra.

Total $ 12,454,359.00


1 15/4/14 CAMION MXP992 10.000 Biodiesel. $ 83,800.00 344968 Obra.2 15/4/14 E MENORES (REDES) 24.000 Gasolina. $ 208,080.00 344965 Obra.3 15/4/14 MINI HSL 850 12.000 Biodiesel. $ 100,560.00 345042 Alunas S.A.4 15/4/14 MINI JHONNDER 250 12.000 Biodiesel. $ 100,560.00 345049 Alunas S.A.5 15/4/14 DIMAX HGL 825 11.935 Biodiesel. $ 100,015.00 345498 Obra.6 16/4/14 CARRO QGI 544 4.614 Gasolina. $ 40,000.00 345725 Obra.7 16/4/14 E MENORES (REDES) 12.000 Biodiesel. $ 100,560.00 345723 Obra.8 16/4/14 TWINGO DHN 334 ING EMILIO 6.000 Gasolina. $ 52,020.00 345730 Obra.9 16/4/14 CAM LUV QGW 263 9.728 Gasolina. $ 84,342.00 346079 Obra.

10 17/4/14 CAM LUV QGW 263 8.542 Gasolina. $ 74,059.00 346659 Obra.11 18/4/14 DIMAX HGL 825 12.471 Biodiesel. $ 104,507.00 347162 Obra.12 21/4/14 COMPRESOR INGERSOLL 24.000 Biodiesel. $ 201,120.00 349422 Alunas S.A.13 21/4/14 MINI JHONNDER 250 12.000 Biodiesel. $ 100,560.00 349465 Alunas S.A.14 21/4/14 MINI HSL 850 12.000 Gas. $ 100,560.00 349467 Alunas S.A.15 21/4/14 VOLTEO HINO STR 707 27.000 Gas. $ 226,260.00 349489 Alunas S.A.16 21/4/14 E MENORES (REDES) 24.000 Gasolina. $ 208,080.00 349511 Obra.17 21/4/14 E MENORES (REDES) 12.000 Biodiesel. $ 100,560.00 349514 Obra.18 21/4/14 CARROTANQUE DOGDE 11.933 Biodiesel. $ 100,000.00 349666 Sol Helena Larios.19 22/4/14 VOLTEO SZL 328 30.000 Biodiesel. $ 251,400.00 350029 Alunas S.A.20 22/4/14 VOLTEO KODIAK QHJ506 45.003 Biodiesel. $ 377,125.00 350043 Alunas S.A.21 22/4/14 CATERPILAR 420 18.010 Biodiesel. $ 150,924.00 350093 Alunas S.A.22 22/4/14 DIMAX HGL 825 15.501 Biodiesel. $ 129,898.00 350122 Obra.23 22/4/14 MINI HSL 850 11.007 Biodiesel. $ 92,239.00 350125 Alunas S.A.24 22/4/14 MINI JHONNDER 250 11.684 Biodiesel. $ 97,912.00 350130 Alunas S.A.25 22/4/14 VOLTEO HINO STR 707 38.504 Biodiesel. $ 322,664.00 350308 Alunas S.A.26 22/4/14 CARGADOR 930 18.000 Biodiesel. $ 150,840.00 350314 Alunas S.A.27 22/4/14 MINI JHONNDER 317 12.000 Biodiesel. $ 100,560.00 350317 Alunas S.A.28 22/4/14 MINICARGADOR CASE 420 15.000 Biodiesel. $ 125,700.00 350322 Alunas S.A.29 22/4/14 RETRO HYUNDAI LC210 55.000 Biodiesel. $ 460,900.00 350328 Alunas S.A.30 22/4/14 RETRO KOMATSU 55.000 Biodiesel. $ 460,900.00 350335 Alunas S.A.31 22/4/14 E MENORES (REDES) 24.000 Gasolina. $ 208,080.00 350340 Obra.32 22/4/14 E MENORES (OVEJAS) 12.000 Gasolina. $ 104,040.00 350540 Obra.33 22/4/14 TRACTOR FQE-17 18.000 Biodiesel. $ 150,840.00 350589 Gabriel Vega.34 23/4/14 VOLTEO KODIAK QHJ506 42.013 Biodiesel. $ 352,069.00 350813 Alunas S.A.35 23/4/14 VOLTEO HINO STR 707 29.001 Biodiesel. $ 243,028.00 350822 Alunas S.A.36 23/4/14 MINI HSL 850 12.001 Biodiesel. $ 100,568.00 350823 Alunas S.A.37 23/4/14 VOLTEO SZL 328 37.000 Biodiesel. $ 310,060.00 351104 Alunas S.A.38 23/4/14 MINI JHONNDER 250 11.000 Biodiesel. $ 92,180.00 351160 Alunas S.A.39 24/4/14 VOLTEO KODIAK QHJ506 40.009 Biodiesel. $ 335,275.00 351475 Alunas S.A.40 24/4/14 MINI HSL 850 12.000 Biodiesel. $ 100,560.00 351481 Alunas S.A.41 24/4/14 CATERPILAR 420 24.000 Biodiesel. $ 201,120.00 351496 Alunas S.A.42 24/4/14 MINI JHONNDER 250 11.830 Biodiesel. $ 99,135.00 351502 Alunas S.A.43 24/4/14 DIMAX HGL 825 9.666 Biodiesel. $ 81,001.00 351556 Obra.44 24/4/14 VOLTEO HINO STR 707 27.007 Biodiesel. $ 226,319.00 351565 Alunas S.A.45 24/4/14 COMPRESOR INGERSOLL 16.396 Biodiesel. $ 137,398.00 351569 Obra.46 24/4/14 RETRO KOMATSU 55.000 Biodiesel. $ 460,900.00 351581 Alunas S.A.47 24/4/14 RETRO HYUNDAI LC210 55.000 Biodiesel. $ 460,900.00 351592 Alunas S.A.48 24/4/14 MINICARGADOR CASE 420 15.000 Biodiesel. $ 125,700.00 351596 Alunas S.A.49 24/4/14 MINI JHONNDER 317 12.000 Biodiesel. $ 100,560.00 351600 Alunas S.A.50 24/4/14 E MENORES (REDES) 24.000 Gasolina. $ 208,080.00 351602 Obra.51 24/4/14 E MENORES (REDES) 6.000 Biodiesel. $ 50,280.00 351606 Obra.52 24/4/14 CAMION MXP992 10.000 Biodiesel. $ 83,800.00 351611 Obra.53 24/4/14 CAM LUV QGW 263 10.661 Biodiesel. $ 92,431.00 351649 Obra.54 24/4/14 TWINGO DHN 334 ING EMILIO 8.041 Biodiesel. $ 69,715.00 351892 Obra.55 24/4/14 VOLTEO RAY 710 30.000 Biodiesel. $ 251,400.00 351902 Jose Roales.56 24/4/14 JHON DEERE 7775 12.000 Biodiesel. $ 100,560.00 351921 Alunas S.A.57 25/4/14 PAJARITA JCB 214 24.000 Biodiesel. $ 201,120.00 351980 Alunas S.A.58 25/4/14 VOLTEO KODIAK QHJ506 40.015 Biodiesel. $ 335,326.00 352182 Alunas S.A.59 25/4/14 CATERPILAR 420 18.000 Biodiesel. $ 150,840.00 352199 Alunas S.A.60 25/4/14 E MENORES (OVEJAS) 6.000 Gasolina. $ 52,020.00 352245 Obra.61 25/4/14 MINI HSL 850 12.000 Biodiesel. $ 100,560.00 352250 Alunas S.A.62 25/4/14 MINI JHONNDER 250 12.000 Biodiesel. $ 100,560.00 352256 Alunas S.A.63 25/4/14 MULA TPI 978 17.900 Biodiesel. $ 150,000.00 352358 Obra.64 26/4/14 DIMAX HGL 825 6.764 Biodiesel. $ 56,682.00 352620 Obra.65 26/4/14 DIMAX HGL 825 12.231 Biodiesel. $ 102,496.00 353304 Obra.66 26/4/14 VOLTEO KODIAK QHJ506 34.999 Biodiesel. $ 293,292.00 352879 Alunas S.A.67 26/4/14 MINI HSL 850 12.000 Biodiesel. $ 100,560.00 352887 Alunas S.A.68 26/4/14 CATERPILAR 420 18.000 Biodiesel. $ 150,840.00 352894 Alunas S.A.69 26/4/14 MINI JHONNDER 250 12.000 Biodiesel. $ 100,560.00 352900 Alunas S.A.70 26/4/14 PAJARITA JCB 214 18.000 Biodiesel. $ 150,840.00 352991 Alunas S.A.71 26/4/14 RETRO KOMATSU 55.000 Biodiesel. $ 460,900.00 353040 Alunas S.A.72 26/4/14 RETRO HYUNDAI LC210 55.000 Biodiesel. $ 460,900.00 353049 Alunas S.A.73 26/4/14 CARGADOR 930 18.000 Biodiesel. $ 150,840.00 353054 Alunas S.A.74 26/4/14 MINI JHONNDER 317 12.000 Biodiesel. $ 100,560.00 353057 Alunas S.A.75 26/4/14 MINICARGADOR CASE 420 15.000 Biodiesel. $ 125,700.00 353059 Alunas S.A.76 26/4/14 COMPACTADOR HAMMS HD12 6.000 Gasolina. $ 50,280.00 353060 Alunas S.A.77 26/4/14 E MENORES (REDES) 24.000 Gasolina. $ 208,080.00 353064 Obra.78 26/4/14 E MENORES LINEA DE C 6.000 Biodiesel. $ 50,280.00 353066 Obra.79 26/4/14 CAM LUV QGW 263 8.371 Gasolina. $ 72,577.00 353095 Obra.80 26/4/14 E MENORES LINEA DE C 12.000 Gasolina. $ 104,040.00 353183 Obra.81 27/4/14 E MENORES (REDES) 6.000 Biodiesel. $ 50,280.00 353184 Obra.82 27/4/14 VOLTEO SZL 328 30.000 Biodiesel. $ 251,400.00 353476 Alunas S.A.83 27/4/14 MINI HSL 850 12.000 Biodiesel. $ 100,560.00 353482 Alunas S.A.84 27/4/14 MINI JHONNDER 250 12.000 Biodiesel. $ 100,560.00 353486 Alunas S.A.85 27/4/14 CATERPILAR 420 18.000 Biodiesel. $ 150,840.00 353523 Alunas S.A.86 27/4/14 TWINGO DHN 334 ING EMILIO 6.000 Gasolina. $ 52,020.00 353525 Obra.87 28/4/14 JHON DEERE 7775 12.000 Biodiesel. $ 100,560.00 353536 Alunas S.A.88 28/4/14 COMPRESOR INGERSOLL 12.330 Biodiesel. $ 103,325.00 354090 Obra.89 28/4/14 MINI HSL 850 7.184 Biodiesel. $ 60,202.00 354095 Alunas S.A.90 28/4/14 VOLTEO KODIAK QHJ506 30.009 Biodiesel. $ 251,475.00 354098 Alunas S.A.91 28/4/14 MINI JHONNDER 250 12.150 Biodiesel. $ 101,817.00 354101 Alunas S.A.92 28/4/14 CAM LUV QGW 263 11.534 Gasolina. $ 100,000.00 354150 Obra.93 28/4/14 RETRO KOMATSU 55.000 Biodiesel. $ 460,900.00 354269 Alunas S.A.94 28/4/14 RETRO HYUNDAI LC210 55.000 Biodiesel. $ 460,900.00 354274 Alunas S.A.95 28/4/14 CARGADOR 930 12.000 Biodiesel. $ 100,560.00 354277 Alunas S.A.96 28/4/14 MINICARGADOR CASE 420 12.000 Biodiesel. $ 100,560.00 354279 Alunas S.A.97 28/4/14 VOLTEO HINO STR 707 36.000 Biodiesel. $ 301,680.00 354287 Alunas S.A.98 28/4/14 MINI JHONNDER 317 12.000 Biodiesel. $ 100,560.00 354291 Alunas S.A.

99 28/4/14 E MENORES (REDES) 24.000 Gasolina. $ 208,080.00 354294 Obra.100 28/4/14 PAJARITA JCB 214 24.000 Biodiesel. $ 201,120.00 354296 Alunas S.A.101 28/4/14 CAMION MXP992 10.000 Biodiesel. $ 83,800.00 354297 Obra.102 28/4/14 JHON DEERE 7775 6.000 Biodiesel. $ 50,280.00 354306 Alunas S.A.103 28/4/14 CATERPILAR 420 24.000 Biodiesel. $ 201,120.00 354395 Alunas S.A.

Total $ 17,075,156.00


1 31/1/15 BPV 133 11.876 Gasolina. $ 103,320.00 539689 Obra.2 3/2/15 MOTOS LINEA DE CONDUCCIÓN 4.478 Gasolina. $ 38,960.00 541607 Obra.3 3/2/15 MOTOS LINEA DE CONDUCCIÓN 2.576 Gasolina. $ 22,412.00 541616 Obra.4 3/2/15 CATERPILAR 420 23.742 Biodiesel. $ 198,480.00 541610 Obra.5 3/2/15 E MENORES LINEA DE C 5.935 Biodiesel. $ 49,620.00 541786 Obra.6 3/2/15 E MENORES LINEA DE C 5.938 Gasolina. $ 51,660.00 541889 Obra.7 3/2/15 EQUIPOS MENORES PRADO 5.938 Gasolina. $ 51,660.00 541903 Obra.8 3/2/15 MINI CAT 246B 8.289 Biodiesel. $ 69,294.00 541901 Alunas.9 4/2/15 EQUIPOS MENORES PRADO 5.971 Gasolina. $ 51,944.00 542249 Obra.

10 4/2/15 VOLTEO HINO STR 707 21.765 Biodiesel. $ 181,957.00 542362 Alunas.11 4/2/15 RETRO KOBELCO 160 29.677 Biodiesel. $ 248,100.00 542368 Alunas.12 4/2/15 CATERPILAR 420 17.806 Biodiesel. $ 148,860.00 542372 Alunas.13 4/2/15 EQUIPOS MENORES PRADO 6.179 Biodiesel. $ 51,660.00 542393 Obra.14 4/2/15 MINI CAT 246B 11.871 Biodiesel. $ 99,240.00 542493 Alunas.15 4/2/15 BPV 133 6.897 Gasolina. $ 60,000.00 542633 Alunas.16 4/2/15 RETRO HYUNDAI LC210 54.408 Biodiesel. $ 454,850.00 542772 Obra.17 5/2/15 E MENORES LINEA DE C 5.938 Gasolina. $ 51,660.00 542805 Obra.18 5/2/15 CATERPILAR 420 15.942 Biodiesel. $ 133,271.00 542861 Obra.19 5/2/15 MOTOS LINEA DE CONDUCCIÓN 2.070 Gasolina. $ 18,012.00 542881 Obra.20 5/2/15 MAZDA GNM 973 REGINA A 10.125 Gasolina. $ 88,089.00 542999 Obra.21 5/2/15 CAMION MXP992 9.725 Biodiesel. $ 81,300.00 543427 Alunas.22 5/2/15 MINI HSL 850 9.911 Biodiesel. $ 82,853.00 543435 Alunas.23 6/2/15 EQUIPOS MENORES PRADO 0.974 Gasolina. $ 8,470.00 543526 Obra.24 6/2/15 CATERPILAR 420 15.561 Biodiesel. $ 130,088.00 543537 Alunas.25 6/2/15 EQUIPOS MENORES PRADO 12.158 Biodiesel. $ 101,640.00 543929 Obra.26 7/2/15 EQUIPOS MENORES PRADO 11.683 Gasolina. $ 101,640.00 544104 Obra.27 7/2/15 RETRO PC 120 53.487 Biodiesel. $ 447,150.00 544106 Alunas.28 7/2/15 MINI HSL 850 11.976 Biodiesel. $ 100,120.00 544123 Alunas.29 7/2/15 CATERPILAR 420 14.591 Biodiesel. $ 121,983.00 544176 Alunas.30 7/2/15 VOLTEO HINO STR 707 30.073 Biodiesel. $ 251,408.00 544202 Obra.31 7/2/15 MOTOS LINEA DE CONDUCCIÓN 4.887 Gasolina. $ 42,519.00 544216 Obra.32 7/2/15 BPV 133 16.417 Gasolina. $ 142,830.00 544347 Obra.33 7/2/15 MOTOS LINEA DE CONDUCCIÓN 1.950 Gasolina. $ 16,965.00 544350 Obra.34 8/2/15 EQUIPOS MENORES PRADO 5.841 Gasolina. $ 50,820.00 545053 Obra.35 8/2/15 EQUIPOS MENORES PRADO 5.841 Gasolina. $ 50,820.00 545054 Obra.36 8/2/15 EQUIPOS MENORES PRADO 5.835 Biodiesel. $ 48,780.00 545055 Obra.37 8/2/15 E MENORES LINEA DE C 5.841 Gasolina. $ 50,820.00 545462 Obra.38 9/2/15 MOTOS LINEA DE CONDUCCIÓN 5.841 Gasolina. $ 50,820.00 545464 Obra.39 9/2/15 CAMION MXP991 7.953 Biodiesel. $ 66,487.00 545472 Alunas.40 9/2/15 VOLTEO SZL 328 38.902 Biodiesel. $ 325,224.00 545558 Alunas.41 9/2/15 MINI HSL 850 10.598 Biodiesel. $ 88,601.00 545564 Alunas.42 9/2/15 KIA QHJ - 263 8.823 Biodiesel. $ 73,763.00 545568 Obra.43 9/2/15 RETRO PC 120 53.487 Biodiesel. $ 447,150.00 545714 Alunas.44 9/2/15 VOLQUETA RBB 007 17.505 Biodiesel. $ 146,340.00 545734 Alunas.45 9/2/15 MINI HSL 850 10.703 Biodiesel. $ 89,479.00 545940 Alunas.46 10/2/15 EQUIPOS MENORES PRADO 5.841 Gasolina. $ 50,820.00 545982 Obra.47 10/2/15 CATERPILAR 420 18.523 Biodiesel. $ 154,852.00 545988 Alunas.48 10/2/15 EQUIPOS MENORES PRADO 5.841 Gasolina. $ 50,820.00 546083 Obra.49 10/2/15 BPV 133 12.520 Gasolina. $ 108,924.00 546082 Obra.

Equipos Carmen Concargo a: Combustible:CAM EUR 064 Alunas S.A. Gasolina.CAM LUV QGW 263 Jose Roales. Gas.CAM MTA 324 (ALQUILADA) Sol Helena Larios.Biodiesel.CAMION DVD 028 Nestor González. AceitesCAMION MXP992 Gabriel Vega. AceitesCAMION PAD 671 Obra.CAMION PDE 645CAMIONETA ORJ 579CAMIONETA ORJ-519CHEVROLET SPRIN ELIAS MECANICOCAMIONETA QAL 333CAMIONETA RCE 625CARGADOR 930CARRO QGI 544CARROTANQUE DOGDEJOD 340BPV 133CARROTANQUE RCC 389RETRO PC 120CATERPILAR 420COMPACTADOR HAMMS HD12PLANTA A GASOLINACOMPRESOR INGERSOLLDIMAX HGL 825E MENORES (OVEJAS)E MENORES (REDES)E MENORES LINEA DE CJHON DEERE 7775KIA QHJ - 263MAZDA GNM 973 REGINA AMINI CAT 246BMINI HSL 850MINI JHONNDER 250MINI JHONNDER 317MINI R-35Z - 7A

MINICARGADOR CASE 420MOTOCICLETA JKX-44CNISSANKODIAK QHJ 503MOTOS LINEA DE CONDUCCIÓNCOMPRESOR EQUINORTEKIA QIB 919 ING JAIMEMOTOSIERRAMOTOSOLDADORMULA TPI 978PAJARITA JCB 214PAJARITA JHON DEERE 310GEQUIPOS MENORES PRADOH940CQAL 333RAJ 208RBH 588RETRO HYUNDAI LC210RETRO KOBELCO 160RETRO KOMATSUTPF930TRACTOR FQE-17TRACTOR MF 385TWINGO DHN 334 ING EMILIOVOLQUETA QGN 400VOLQUETA RBB 007VOLTEO HINO STR 707VOLTEO KODIAK QHJ506VOLTEO RAY 710VOLTEO SZL 328VOLTEO UAD533VOLTEO UAD533PLANTA ELECTRICA OVEJAS

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