proyeccion personal bellomonte s.a.s. (1).xlsx
TRANSCRIPT
PROMOTORA CONVIVIENDA S.A.S.PRESUPUESTO PERSONALJULIO 05 DEL 2012
PERSONAL FUREC Jul-12
BOSQUEVERDE
C.C. NOMBRE CARGO TOTAL MES 7C 5B
2A ARIAS O. UBER AYUDANTE EJERO ESTRUCTURA $ 1,061,593.46
2A CAÑAVERA MARTINEZ ALBEIRO AYUDANTE LAVADO LLANTAS $ 1,061,593.46
2A GONZALEZ AUGUSTO AYUDANTE PALETERO $ 1,061,593.46
2A VERGARA NIXON AYUDANTE VARIOS $ 1,061,646.06
2A LOPEZ BARRERA JOHN JAIME EJERO ESTRUCTURA $ 1,856,523.00
2A MENDOZA C MIGUEL MAESTRO ESTRUCTURA $ 3,868,797.41
2A PEREZ TORRES MANUEL AUX . SISO $ 1,061,593.46
2A NIEBLES GUILLERMO OFICIAL CORTADOR $ 1,725,420.13
2A RUIZ FONSECA MILTON EJERO ACABADOS $ 1,725,472.74
2A RAMOS OVALLE ROBERTO CARLOS AYUDANTE TORRE GRUA $ 1,061,593.46
2A RODRIGUEZ PINEDA JOSE AYUDANTE VARIOS $ 1,061,593.46
3A ARIZA MARTHA YORLEN AYUDANTE LLAVERA $ 1,061,593.46
3A CORREA R. PEDRO ALFONSO AYUDANTE MEZCLA $ 1,061,593.46
3A LEAL O. LUIS ALFONSO OFICIAL REMATES $ 1,725,420.13
3A LOMBANA MIGUEL ANGEL OFICIAL REMATES $ 1,725,420.13
3A ORTEGA Z. DIEGO FERNANDO AYUDANTE EJERO MAMPOSTERIA $ 1,061,593.46
3A RODRIGEZ EDGAR OFICIAL REMATES $ 1,725,420.13
3A ROMERO YIMMER FABIAN AYUDANTE VARIOS $ 1,061,593.46
3A SANCHEZ L . LILINA A AYUDANTE LLAVERA $ 1,061,593.46
3A URREGO C. JOSE GAMALIEL CONTRAMAESTRO ACABADOS $ 2,399,782.34
5B ARRIETA ORTEGA LUIS OFICIAL CORTADOR $ 1,635,457.88 $ 1,635,457.88
5B BARBOSA FABIAN AYUDANTE TORRE GRUA $ 1,061,593.46 $ 1,061,593.46
5B CHAPARRO FABIO MAESTRO $ 3,866,745.64 $ 1,288,915.21
5B DIAZ PINILLA RICARDO AYUDANTE VARIOS $ 1,061,593.46 $ 1,061,593.46
5B FUENTES F ANTONIO OFICIAL $ 1,725,420.13 $ 1,725,420.13
5B PEREZ OMAR FABIAN EJERO $ 1,856,523.00 $ 928,261.50
5B PEREZ YEISON ENRIQUE AYUDANTE VARIOS $ 1,061,593.46 $ 1,061,593.46
5B REINA N. JOHAN VICENTE CONTRAMAESTRO $ 2,962,164.25 $ 1,481,082.13 $ 1,481,082.13
5B RODRIGUEZ Z V. SOFIA AYUDANTE LLAVERA $ 1,230,469.95 $ 1,230,469.95
5B VILLAMARIN CARLOS OFICIAL EJERO ACABADOS $ 1,856,523.00 $ 1,856,523.00
7C CASTAÑEDA RUIZ ALFONSO OFICIAL REMATES $ 1,725,420.13 $ 1,725,420.13
7C SIERRA B. ROBERTO OFICIAL CORTADOR ANCLADOR $ 1,725,420.13 $ 1,725,420.13
7C CHOCONTA CRUZ AUGUSTO AYUDANTE VARIOS $ 1,061,593.46 $ 1,061,593.46
7C GORDILLO MARTINEZ AYUDANTE MEZCLA $ 1,061,593.46 $ 1,061,593.46
7C MARTINEZ C. LUIS CARLOS PLUMERO $ 1,292,338.72 $ 1,292,338.72
7C BARROS CRISTIAN AYUDANTE VARIOS $ 1,292,391.33 $ 1,292,391.33
7C ACEVEDO JIMMY AYUDANTE VARIOS $ 1,292,391.33 $ 1,292,391.33
7C MARTINEZ JAINER DAVID EJERO $ 1,856,523.00 $ 1,856,523.00
7C MARTINEZ LLANOS JORGE AYUDANTE VARIOS $ 1,061,593.46 $ 1,061,593.46
7C MOLINA M. CAMPO ELIAS CORTADOR $ 1,635,457.88 $ 1,635,457.88
7C MORENO HERNANDEZ OSCAR AYUDANTE MEZCLA $ 1,061,593.46 $ 1,061,593.46
7C OMBITA CAMACHO JESUS ADOLFO EJERO $ 1,747,621.34 $ 1,747,621.34
7C ORTIZ OCHOA CARLOS OFICIAL REMATES $ 1,725,420.13 $ 1,725,420.13
7C VARGAS JOSE ISRAEL OFICIAL REMATES $ 1,725,472.74 $ 1,725,472.74
7C RIOS ARISTELIO OFICIAL REMATES $ 1,725,420.13 $ 1,725,420.13
7C RODRIGUEZ JOSE TOMAS OFICIAL REMATES $ 1,725,420.13 $ 1,725,420.13
7C RODRIGUEZ Z. LILIBETH AYUDANTE LLAVERA $ 1,061,593.46 $ 1,061,593.46
7C SUAREZ M. NILSON AYUDANTE EJERO $ 1,061,593.46 $ 1,061,593.46
7C TINJACA O. FREDY AYUDANTE VARIOS $ 1,061,593.46 $ 1,061,593.46
7C VALENZUELA S. WILFREDO CONTRAMAESTRO ESTRUCTURA $ 2,399,782.34 $ 2,399,782.34
CLUB HOUSE AYUDANTE MEZCLA $ 1,061,593.46
CLUB HOUSE CONTRAMAESTRO $ 2,399,782.34
CLUB HOUSE OFICIAL REMATES $ 1,725,420.13
CLUB HOUSE OFICIAL REMATES $ 1,725,420.13
CLUB HOUSE OFICIAL REMATES $ 1,725,420.13
6A OFICIAL CORTADOR $ 1,725,420.13
6A AYUDANTE MEZCLA $ 1,061,593.46
6A EJERO $ 1,725,420.13
6A OFICIAL REMATES $ 1,725,420.13
6A OFICIAL REMATES $ 1,725,420.13
6A OFICIAL REMATES $ 1,725,420.13
AMBIENTAL AGAMEZ L. MANUEL AYUDANTE $ 1,061,593.46 $ 1,061,593.46
AMBIENTAL LATORRE L EDISON EMANUEL AYUDANTE $ 1,061,593.46 $ 1,061,593.46
AMBIENTAL RAMIREZ BERNAL RODRIGO AYUDANTE $ 1,061,593.46
AMBIENTAL SOTO DANIEL AYUDANTE $ 1,061,593.46
AMBIENTAL MADERA CRISTIAN AYUDANTE $ 1,061,646.06
AMBIENTAL TRIANA OSCAR GERARDO AYUDANTE $ 1,061,593.46
B.M./B.V. AREVALO GABRIEL MAESTRO GENERAL ACABADOS $ 4,091,019.94 $ 2,045,509.97 $ 2,045,509.97
B.M./B.V. ARIAS R. JOSE URIEL ALMACENISTA $ 2,643,890.42 $ 377,698.63 $ 377,698.63
B.M./B.V. FERRER C. EDILSON AYUDANTE LABORATORIO $ 1,230,469.95 $ 410,156.65 $ 410,156.65
B.M./B.V. LEMUS MAYERLY RESIDENTE SISO $ 1,435,647.00 $ 478,549.00 $ 478,549.00
B.M./B.V. MANCERA WILMAN ENRIQUE AYUDANTE ALMACEN $ 1,119,990.00 $ 139,998.75 $ 139,998.75
B.M./B.V. PALACIOS DIANA AUXILIAR ADMINISTRATIVO $ 2,014,351.50 $ 251,793.94 $ 251,793.94
B.M./B.V. PINEDA SANDRA MILENA AUXILIAR ADMINISTRATIVO $ 2,014,351.50 $ 251,793.94 $ 251,793.94
B.M./B.V. RICO R. MOISES AYUDANTE PATIERO $ 1,119,990.00 $ 139,998.75 $ 139,998.75
B.M./B.V. SANCHEZ M. MARILU AYUDANTE CAFETERIA $ 1,061,593.46 $ 132,699.18 $ 132,699.18
B.M./B.V. TRUJILLO A. HENRY MENSAJERO $ 1,167,654.21 $ 145,956.78 $ 145,956.78
B.M./B.V. VILLAMIL NORBERTO MAESTRO GENERAL $ 4,091,019.94 $ 511,377.49 $ 511,377.49
7C DIAZ C. SANTIAGO OFICIAL REMATES PUNTOS FIJOS $ 1,725,420.13 $ 862,710.06 $ 862,710.06
BOSQUE VERDE ENCIZO DIEGO IVAN OFICIAL REMATES $ 1,725,420.13
7C LOAIZA N. VICTOR AYUDANTE $ 1,292,338.72
LOPEZ MONGUI JORGE ESTIVEN AUXILIAR SISO $ 1,061,593.46 $ 353,864.49 $ 353,864.49
BOSQUE VERDE MARTINEZ WILLIAM OFICIAL $ 1,725,420.13
BOSQUE VERDE ORTIZ VICTOR OFICIAL $ 1,725,420.13
5B SEGURA CAMILO ANDRES OFICIAL $ 1,725,420.13 $ 862,710.06 $ 862,710.06
BOSQUE VERDE URREGO JULIO CESAR OFICIAL $ 1,725,420.13
URBANISMO ALARCON S. ARMANDO OFICIAL $ 1,725,420.13
URBANISMO BALLESTEROS C CARLOS MAESTRO URBANISMO $ 2,999,741.08
URBANISMO DIAZ D. DARIO AYUDANTE ASEO URBANISMO $ 1,061,593.46 $ 1,061,593.46
URBANISMO NATES A OLIMPO AYUDANTE ASEO URBANISMO $ 1,061,593.46 $ 1,061,593.46
URBANISMO ROJAS M. MELQUISEDEC AYUDANTE JARDINERO $ 1,061,593.46
URBANISMO TORDECILLA ENILSON AYUDANTE URBANISMO $ 1,061,593.46
URBANISMO ROJAS DARWIN AYUDANTE URBANISMO $ 1,061,646.06
SUBTOTAL PERSONAL FUREC $ 32,547,619.11 $ 29,740,615.87
PERSONAL PROMOTORA CONVIVIENDA
MARIN NARVAEZ ISMAEL ENRIQUE RESIDENTE DE URBANISMO $ 2,754,920.00
MORA ENCISO LYDA RESIDENTE DE ACABADOS $ 5,135,030.00 $ 5,135,030.00
MUÑOZ BERMUDEZ SANDRA PATRICIA RESIDENTE ADMINISTRATIVA $ 4,761,304.00 $ 529,033.78 $ 529,033.78
RAMIREZ SARMIENTO MIGUEL ANGEL RESIDENTE DE ESTRUCTURA $ 3,132,738.00 $ 1,044,246.00
CRISTANCHO ROMERO CARLOS ANDRES RESIDENTE DE ACABADOS $ 3,395,800.00 $ 3,395,800.00
GOMEZ FREYDELL ANDRES SIMON DIRECTOR DE OBRA $ 8,009,256.00 $ 1,001,157.00 $ 1,001,157.00
VASQUEZ SALINAS JHEISSON RESIDENTE DE REFORMAS Y C. HOUSE $ 3,324,130.00 $ 664,826.00 $ 664,826.00
MORENO HERNANDEZ GIOVANNY RESIDENTE DE ESTRUCTURA $ 3,785,412.00 $ 1,892,706.00
BASTIDAS ADRIANA AUXILIAR ADMINISTRATIVA $ 2,057,688.00 $ 257,211.00 $ 257,211.00
FONSECA ANDRÉS RESIDENTE AMBIENTAL $ 2,521,348.50 $ 315,168.56 $ 315,168.56
CAMACHO FIORINI SANDRA RESIDENTE DE ACABADOS $ 4,501,910.00
RODRÍGUEZ DIANA JEFE DE SEGURIDAD INDUSTRIAL $ 1,361,448.00 $ 170,181.00 $ 170,181.00
SUBTOTAL PERSONAL PROMOTORA CONVIVIENDA $ 9,965,313.34 $ 7,377,623.34
TOTAL PERSONAL $ 42,512,932.45 $ 37,118,239.21
RESUMEN
TORRE 7C $ 267,490,073.21 $ 317,976,855.55 $ 444,274,626.13
TORRE 5B $ 317,976,855.55
TORRE 6A $ 444,274,626.13
CLUB HOUSE $ 166,085,013.62
URBANISMO BOSQUEVERDE $ 122,459,022.55
TORRE 3A $ 5,824,213.36
TORRE 2A $ 340,792,986.13
URBANISMO BELLOMONTE $ 51,324,377.08
URBANISMO EXTERNO $ 61,102,364.53
TOTAL $ 1,777,329,532.15
Jul-12 Aug-12
BOSQUEVERDE BELLOMONTE U - EXT BOSQUEVERDE
6A CLUB HOUSE U-BV 3A 2A U - BM U - EXT 7C 5B
$ 1,061,593.46
$ 530,796.73 $ 530,796.73
$ 530,796.73 $ 530,796.73
$ 1,061,646.06
$ 1,856,523.00
$ 3,868,797.41
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,472.74
$ 1,061,593.46
$ 1,061,593.46
$ 530,796.73 $ 530,796.73
$ 862,710.06 $ 862,710.06
$ 1,725,420.13
$ 1,061,593.46
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 2,399,782.34
$ 1,635,457.88
$ 1,061,593.46
$ 1,288,915.21 $ 1,288,915.21 $ 1,288,915.21
$ 1,061,593.46
$ 1,725,420.13
$ 928,261.50 $ 928,261.50
$ 1,061,593.46
$ 1,481,082.13 $ 1,481,082.13
$ 1,230,469.95
$ 1,856,523.00
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,292,338.72
$ 1,292,391.33
$ 1,292,391.33
$ 1,856,523.00
$ 1,061,593.46
$ 1,635,457.88
$ 1,061,593.46
$ 1,747,621.34
$ 1,725,420.13
$ 1,725,472.74
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 2,045,509.97 $ 2,045,509.97
$ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63
$ 410,156.65
$ 478,549.00 $ 478,549.00 $ 478,549.00
$ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75
$ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94
$ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94
$ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75
$ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18
$ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78
$ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49
$ 862,710.06 $ 862,710.06
$ 353,864.49 $ 353,864.49 $ 353,864.49
$ 862,710.06 $ 862,710.06
$ 575,140.04 $ 575,140.04 $ 575,140.04
$ 999,913.69 $ 999,913.69 $ 999,913.69
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 5,339,585.43 $ 6,770,230.08 $ 4,587,964.65 $ 1,393,506.79 $ 29,397,803.92 $ 3,526,371.19 $ 5,649,558.10 $ 28,698,287.87 $ 29,308,258.01
$ 1,377,460.00 $ 1,377,460.00
$ 5,135,030.00
$ 529,033.78 $ 529,033.78 $ 529,033.78 $ 529,033.78 $ 529,033.78 $ 529,033.78 $ 529,033.78 $ 595,163.00 $ 595,163.00
$ 1,044,246.00 $ 1,044,246.00
$ 3,395,800.00
$ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00
$ 1,329,652.00 $ 664,826.00 $ 664,826.00 $ 664,826.00
$ 1,892,706.00
$ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00
$ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56
$ 2,250,955.00 $ 2,250,955.00
$ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00
$ 3,316,997.34 $ 4,646,649.34 $ 3,650,211.34 $ 2,779,988.78 $ 7,081,238.34 $ 2,272,751.34 $ 3,650,211.34 $ 8,138,736.56 $ 6,399,506.56
$ 8,656,582.77 $ 11,416,879.42 $ 8,238,175.99 $ 4,173,495.57 $ 36,479,042.26 $ 5,799,122.53 $ 9,299,769.44 $ 36,837,024.43 $ 35,707,764.57
$ 166,085,013.62 $ 122,459,022.55 $ 5,824,213.36 $ 340,792,986.13 $ 51,324,377.08 $ 61,102,364.53
Aug-12 Sep-12
BOSQUEVERDE BELLOMONTE U - EXT BOSQUEVERDE
6A CLUB HOUSE U-BV 3A 2A U - BM U - EXT 7C 5B 6A
$ 1,061,593.46
$ 530,796.73 $ 530,796.73
$ 530,796.73 $ 530,796.73
$ 1,061,646.06
$ 1,856,523.00
$ 3,868,797.41
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,472.74
$ 1,061,593.46
$ 1,061,593.46
$ 530,796.73 $ 530,796.73
$ 1,061,593.46
$ 862,710.06 $ 862,710.06
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 2,399,782.34
$ 1,635,457.88
$ 1,061,593.46
$ 1,288,915.21 $ 1,288,915.21 $ 1,933,372.82
$ 530,796.73 $ 530,796.73
$ 1,725,420.13
$ 928,261.50 $ 928,261.50
$ 1,061,593.46
$ 1,481,082.13 $ 1,481,082.13
$ 1,230,469.95
$ 1,856,523.00
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,292,338.72
$ 1,292,391.33
$ 1,292,391.33
$ 1,856,523.00
$ 1,061,593.46
$ 1,635,457.88
$ 1,061,593.46
$ 1,747,621.34
$ 1,725,420.13
$ 1,725,472.74
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 2,399,782.34
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46 $ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 2,045,509.97 $ 2,045,509.97
$ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63
$ 615,234.98 $ 615,234.98 $ 410,156.65
$ 478,549.00 $ 478,549.00 $ 478,549.00
$ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75
$ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94
$ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94
$ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75
$ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18
$ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78
$ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49
$ 862,710.06 $ 862,710.06
$ 353,864.49 $ 353,864.49 $ 353,864.49 $ 353,864.49
$ 862,710.06 $ 862,710.06
$ 575,140.04 $ 575,140.04 $ 575,140.04
$ 999,913.69 $ 999,913.69 $ 999,913.69
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46 $ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 5,717,284.07 $ 9,785,247.40 $ 4,587,964.65 $ 1,393,506.79 $ 29,602,882.25 $ 3,148,672.56 $ 5,649,558.10 $ 28,698,287.87 $ 26,560,284.57 $ 8,230,956.55
$ 1,377,460.00 $ 1,377,460.00
$ 5,135,030.00
$ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00
$ 1,566,369.00 $ 1,566,369.00 $ 1,566,369.00
$ 3,395,800.00
$ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00
$ 664,826.00 $ 664,826.00 $ 664,826.00 $ 664,826.00 $ 664,826.00 $ 664,826.00
$ 3,785,412.00
$ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00
$ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56
$ 4,501,910.00
$ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00
$ 4,570,075.56 $ 4,570,075.56 $ 3,716,340.56 $ 0.00 $ 11,291,028.56 $ 2,338,880.56 $ 3,716,340.56 $ 8,138,736.56 $ 6,399,506.56 $ 4,570,075.56
$ 10,287,359.63 $ 14,355,322.96 $ 8,304,305.21 $ 1,393,506.79 $ 40,893,910.81 $ 5,487,553.12 $ 9,365,898.66 $ 36,837,024.43 $ 32,959,791.13 $ 12,801,032.11
Sep-12 Oct-12
BOSQUEVERDE BELLOMONTE U - EXT BOSQUEVERDE
CLUB HOUSE U-BV 3A 2A U - BM U - EXT 7C 5B 6A CLUB HOUSE
$ 1,061,593.46
$ 530,796.73 $ 530,796.73
$ 530,796.73 $ 530,796.73
$ 1,061,646.06
$ 1,856,523.00
$ 3,868,797.41
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,472.74
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 2,399,782.34
$ 1,635,457.88
$ 1,061,593.46
$ 1,933,372.82 $ 1,933,372.82 $ 1,933,372.82
$ 530,796.73 $ 530,796.73
$ 1,725,420.13
$ 928,261.50 $ 928,261.50 $ 928,261.50
$ 1,061,593.46
$ 987,388.08 $ 987,388.08 $ 987,388.08
$ 1,230,469.95
$ 1,856,523.00
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,292,338.72
$ 1,292,391.33
$ 1,292,391.33
$ 1,856,523.00
$ 1,061,593.46
$ 817,728.94 $ 817,728.94
$ 1,061,593.46
$ 1,747,621.34
$ 1,725,420.13
$ 1,725,472.74
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46 $ 1,061,593.46
$ 2,399,782.34 $ 2,399,782.34
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46 $ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,022,754.98 $ 1,022,754.98 $ 1,022,754.98 $ 1,022,754.98
$ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63
$ 410,156.65 $ 410,156.65 $ 410,156.65 $ 410,156.65
$ 478,549.00 $ 478,549.00 $ 478,549.00 $ 478,549.00
$ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75
$ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94
$ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94
$ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75
$ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18
$ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78
$ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49
$ 862,710.06 $ 862,710.06
$ 353,864.49 $ 353,864.49 $ 353,864.49
$ 862,710.06 $ 862,710.06
$ 575,140.04 $ 575,140.04 $ 575,140.04
$ 999,913.69 $ 999,913.69 $ 999,913.69
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46 $ 1,061,593.46
$ 1,061,593.46
$ 11,286,220.13 $ 4,210,266.02 $ 0.00 $ 30,791,310.71 $ 3,148,672.56 $ 5,649,558.10 $ 26,364,109.91 $ 26,977,208.36 $ 9,253,711.53 $ 17,356,979.70
$ 1,377,460.00 $ 1,377,460.00
$ 2,567,515.00 $ 2,567,515.00
$ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00
$ 1,566,369.00 $ 1,566,369.00 $ 1,566,369.00
$ 3,395,800.00
$ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00
$ 664,826.00 $ 664,826.00 $ 664,826.00 $ 664,826.00 $ 664,826.00 $ 664,826.00
$ 3,785,412.00
$ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00
$ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56
$ 4,501,910.00
$ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00
$ 4,570,075.56 $ 3,716,340.56 $ 0.00 $ 11,291,028.56 $ 2,338,880.56 $ 3,716,340.56 $ 5,571,221.56 $ 6,399,506.56 $ 7,137,590.56 $ 4,570,075.56
$ 15,856,295.70 $ 7,926,606.58 $ 0.00 $ 42,082,339.28 $ 5,487,553.12 $ 9,365,898.66 $ 31,935,331.47 $ 33,376,714.92 $ 16,391,302.10 $ 21,927,055.26
Oct-12 Nov-12
BOSQUEVERDE BELLOMONTE U - EXT BOSQUEVERDE
U-BV 3A 2A U - BM U - EXT 7C 5B 6A CLUB HOUSE U-BV
$ 1,061,593.46
$ 530,796.73 $ 530,796.73
$ 530,796.73 $ 530,796.73
$ 1,061,646.06
$ 1,856,523.00
$ 3,868,797.41
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,472.74
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 2,399,782.34
$ 1,635,457.88
$ 1,061,593.46
$ 1,933,372.82 $ 1,933,372.82
$ 530,796.73 $ 530,796.73
$ 1,725,420.13
$ 928,261.50 $ 928,261.50
$ 1,061,593.46
$ 740,541.06 $ 740,541.06 $ 740,541.06 $ 740,541.06
$ 1,230,469.95
$ 1,856,523.00
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,292,338.72
$ 1,292,391.33
$ 1,292,391.33
$ 1,856,523.00
$ 1,061,593.46
$ 817,728.94 $ 817,728.94
$ 1,061,593.46
$ 1,747,621.34
$ 1,725,420.13
$ 1,725,472.74
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 2,399,782.34
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,022,754.98 $ 1,022,754.98 $ 1,022,754.98 $ 1,022,754.98
$ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63
$ 410,156.65 $ 410,156.65 $ 410,156.65
$ 478,549.00 $ 478,549.00 $ 478,549.00
$ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75
$ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94
$ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94
$ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75
$ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18
$ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78
$ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49
$ 862,710.06 $ 862,710.06
$ 353,864.49 $ 353,864.49 $ 353,864.49
$ 575,140.04 $ 575,140.04 $ 575,140.04
$ 575,140.04 $ 575,140.04 $ 575,140.04 $ 575,140.04
$ 999,913.69 $ 999,913.69 $ 999,913.69 $ 999,913.69
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46 $ 1,061,593.46
$ 4,587,964.65 $ 0.00 $ 30,791,310.71 $ 3,148,672.56 $ 5,649,558.10 $ 25,807,491.65 $ 24,531,619.71 $ 20,258,086.72 $ 19,043,505.50 $ 4,587,964.65
$ 1,377,460.00 $ 1,377,460.00 $ 1,377,460.00
$ 2,567,515.00 $ 2,567,515.00
$ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00
$ 1,566,369.00 $ 1,566,369.00
$ 3,395,800.00
$ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00
$ 664,826.00 $ 664,826.00 $ 664,826.00 $ 664,826.00 $ 664,826.00
$ 3,785,412.00
$ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00
$ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56
$ 4,501,910.00
$ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00
$ 3,716,340.56 $ 257,211.00 $ 11,033,817.56 $ 2,338,880.56 $ 3,716,340.56 $ 5,571,221.56 $ 6,399,506.56 $ 7,137,590.56 $ 4,570,075.56 $ 3,716,340.56
$ 8,304,305.21 $ 257,211.00 $ 41,825,128.28 $ 5,487,553.12 $ 9,365,898.66 $ 31,378,713.22 $ 30,931,126.27 $ 27,395,677.29 $ 23,613,581.06 $ 8,304,305.21
Nov-12 Dec-12
BELLOMONTE U - EXT BOSQUEVERDE BELLOMONTE
3A 2A U - BM U - EXT 7C 5B 6A CLUB HOUSE U-BV 3A
$ 1,061,593.46
$ 530,796.73 $ 530,796.73
$ 530,796.73 $ 530,796.73
$ 1,061,646.06
$ 1,856,523.00
$ 3,868,797.41
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,472.74
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 2,399,782.34
$ 817,728.94 $ 817,728.94
$ 1,061,593.46
$ 1,933,372.82 $ 1,933,372.82
$ 530,796.73 $ 530,796.73
$ 1,725,420.13
$ 928,261.50 $ 928,261.50
$ 1,061,593.46
$ 740,541.06 $ 740,541.06 $ 740,541.06 $ 740,541.06
$ 1,230,469.95
$ 1,856,523.00
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,292,338.72
$ 1,292,391.33
$ 1,292,391.33
$ 1,856,523.00
$ 1,061,593.46
$ 817,728.94 $ 817,728.94
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,472.74
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 2,399,782.34
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,022,754.98 $ 1,022,754.98 $ 1,022,754.98 $ 1,022,754.98
$ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63 $ 377,698.63
$ 410,156.65 $ 615,234.98 $ 615,234.98
$ 478,549.00 $ 478,549.00 $ 478,549.00
$ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75
$ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94
$ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94 $ 251,793.94
$ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75 $ 139,998.75
$ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18 $ 132,699.18
$ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78 $ 145,956.78
$ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49 $ 511,377.49
$ 862,710.06 $ 862,710.06
$ 353,864.49 $ 353,864.49 $ 353,864.49
$ 575,140.04 $ 575,140.04 $ 575,140.04
$ 575,140.04 $ 575,140.04 $ 575,140.04
$ 999,913.69 $ 999,913.69 $ 999,913.69
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 0.00 $ 30,791,310.71 $ 3,148,672.56 $ 5,649,558.10 $ 22,356,651.40 $ 25,417,109.68 $ 21,280,893.99 $ 19,248,583.83 $ 4,587,964.65 $ 0.00
$ 1,377,460.00 $ 1,377,460.00
$ 2,567,515.00 $ 2,567,515.00
$ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00 $ 595,163.00
$ 3,132,738.00
$ 3,395,800.00
$ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00
$ 664,826.00 $ 664,826.00 $ 664,826.00 $ 664,826.00 $ 664,826.00
$ 3,785,412.00
$ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00 $ 257,211.00
$ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56 $ 315,168.56
$ 4,501,910.00
$ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00 $ 170,181.00
$ 0.00 $ 11,291,028.56 $ 2,338,880.56 $ 3,716,340.56 $ 5,571,221.56 $ 6,399,506.56 $ 8,703,959.56 $ 3,003,706.56 $ 3,716,340.56 $ 0.00
$ 0.00 $ 42,082,339.28 $ 5,487,553.12 $ 9,365,898.66 $ 27,927,872.96 $ 31,816,616.24 $ 29,984,853.55 $ 22,252,290.39 $ 8,304,305.21 $ 0.00
Dec-12 Jan-13
BELLOMONTE U - EXT BOSQUEVERDE BELLOMONTE
2A U - BM U - EXT 7C 5B 6A CLUB HOUSE U-BV 3A 2A
$ 530,796.73 $ 530,796.73 $ 353,864.49
$ 530,796.73 $ 530,796.73 $ 530,796.73
$ 1,061,646.06 $ 1,061,646.06
$ 1,061,593.46 $ 1,061,593.46
$ 1,725,420.13 $ 1,725,420.13
$ 1,725,472.74 $ 1,725,472.74
$ 1,061,593.46 $ 1,061,593.46
$ 1,061,593.46 $ 1,061,593.46
$ 1,061,593.46 $ 1,061,593.46
$ 1,061,593.46 $ 1,061,593.46
$ 1,725,420.13 $ 1,725,420.13
$ 1,725,420.13 $ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46 $ 1,061,593.46
$ 1,061,593.46 $ 1,061,593.46
$ 2,399,782.34 $ 2,399,782.34
$ 817,728.94 $ 817,728.94
$ 1,061,593.46
$ 1,933,372.82 $ 1,933,372.82
$ 530,796.73 $ 530,796.73
$ 1,725,420.13
$ 928,261.50 $ 928,261.50
$ 1,061,593.46
$ 740,541.06 $ 740,541.06 $ 740,541.06 $ 740,541.06
$ 1,230,469.95
$ 1,856,523.00
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,292,338.72
$ 1,292,391.33
$ 1,292,391.33
$ 1,856,523.00
$ 1,061,593.46
$ 817,728.94 $ 817,728.94
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,472.74
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 2,399,782.34
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46 $ 1,061,593.46
$ 1,061,593.46
$ 1,022,754.98 $ 1,022,754.98 $ 1,022,754.98 $ 1,022,754.98
$ 377,698.63 $ 377,698.63 $ 440,648.40 $ 440,648.40 $ 440,648.40 $ 440,648.40 $ 440,648.40 $ 440,648.40
$ 1,230,469.95
$ 478,549.00 $ 478,549.00 $ 478,549.00
$ 139,998.75 $ 139,998.75 $ 139,998.75 $ 186,665.00 $ 186,665.00 $ 186,665.00 $ 186,665.00 $ 186,665.00 $ 186,665.00
$ 251,793.94 $ 251,793.94 $ 251,793.94 $ 287,764.50 $ 287,764.50 $ 287,764.50 $ 287,764.50 $ 287,764.50 $ 287,764.50
$ 251,793.94 $ 251,793.94 $ 251,793.94 $ 287,764.50 $ 287,764.50 $ 287,764.50 $ 287,764.50 $ 287,764.50 $ 287,764.50
$ 139,998.75 $ 139,998.75 $ 139,998.75 $ 186,665.00 $ 186,665.00 $ 186,665.00 $ 186,665.00 $ 186,665.00 $ 186,665.00
$ 132,699.18 $ 132,699.18 $ 132,699.18 $ 151,656.21 $ 151,656.21 $ 151,656.21 $ 151,656.21 $ 151,656.21 $ 151,656.21
$ 145,956.78 $ 145,956.78 $ 145,956.78 $ 166,807.74 $ 166,807.74 $ 166,807.74 $ 166,807.74 $ 166,807.74 $ 166,807.74
$ 511,377.49 $ 511,377.49 $ 511,377.49 $ 584,431.42 $ 584,431.42 $ 584,431.42 $ 584,431.42 $ 584,431.42 $ 584,431.42
$ 862,710.06 $ 862,710.06
$ 575,140.04 $ 575,140.04 $ 575,140.04
$ 575,140.04 $ 575,140.04 $ 862,710.06
$ 999,913.69 $ 999,913.69 $ 1,499,870.54
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46 $ 1,061,593.46
$ 1,061,593.46
$ 23,594,240.20 $ 3,148,672.56 $ 5,649,558.10 $ 24,069,292.36 $ 21,953,490.26 $ 23,608,769.92 $ 18,974,434.17 $ 5,716,576.83 $ 0.00 $ 23,094,566.60
$ 688,730.00 $ 688,730.00 $ 1,377,460.00
$ 2,567,515.00 $ 2,567,515.00
$ 595,163.00 $ 595,163.00 $ 595,163.00 $ 793,550.67 $ 793,550.67 $ 793,550.67 $ 793,550.67 $ 793,550.67 $ 793,550.67
$ 3,132,738.00
$ 3,395,800.00
$ 1,001,157.00 $ 1,001,157.00 $ 1,001,157.00 $ 1,144,179.43 $ 1,144,179.43 $ 1,144,179.43 $ 1,144,179.43 $ 1,144,179.43 $ 1,144,179.43
$ 664,826.00 $ 664,826.00 $ 664,826.00 $ 664,826.00 $ 664,826.00 $ 664,826.00
$ 3,785,412.00
$ 257,211.00 $ 257,211.00 $ 257,211.00 $ 342,948.00 $ 342,948.00 $ 342,948.00 $ 342,948.00 $ 342,948.00 $ 342,948.00
$ 315,168.56 $ 315,168.56 $ 315,168.56 $ 420,224.75 $ 420,224.75 $ 420,224.75 $ 420,224.75 $ 420,224.75 $ 420,224.75
$ 4,501,910.00 $ 4,501,910.00
$ 170,181.00 $ 170,181.00 $ 170,181.00 $ 226,908.00 $ 226,908.00 $ 226,908.00 $ 226,908.00 $ 226,908.00 $ 226,908.00
$ 11,291,028.56 $ 3,027,610.56 $ 3,027,610.56 $ 6,160,151.85 $ 6,988,436.85 $ 9,292,889.85 $ 3,592,636.85 $ 4,305,270.85 $ 0.00 $ 8,094,546.85
$ 34,885,268.76 $ 6,176,283.12 $ 8,677,168.66 $ 30,229,444.21 $ 28,941,927.11 $ 32,901,659.77 $ 22,567,071.01 $ 10,021,847.68 $ 0.00 $ 31,189,113.45
Jan-13 Feb-13
BELLOMONTE U - EXT BOSQUEVERDE BELLOMONTE
U - BM U - EXT 7C 5B 6A CLUB HOUSE U-BV 3A 2A U - BM
$ 353,864.49 $ 353,864.49 $ 530,796.73 $ 530,796.73
$ 530,796.73 $ 530,796.73 $ 530,796.73
$ 1,061,646.06
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,472.74
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 2,399,782.34
$ 817,728.94 $ 817,728.94
$ 1,933,372.82 $ 1,933,372.82
$ 530,796.73 $ 530,796.73
$ 1,725,420.13
$ 928,261.50 $ 928,261.50
$ 1,061,593.46
$ 740,541.06 $ 740,541.06 $ 740,541.06 $ 740,541.06
$ 1,230,469.95
$ 1,856,523.00
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,292,391.33
$ 1,292,391.33
$ 1,856,523.00
$ 817,728.94 $ 817,728.94
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 2,399,782.34
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,022,754.98 $ 1,022,754.98 $ 1,022,754.98 $ 1,022,754.98
$ 440,648.40 $ 440,648.40 $ 440,648.40 $ 440,648.40 $ 440,648.40 $ 440,648.40
$ 1,230,469.95
$ 478,549.00 $ 478,549.00 $ 478,549.00
$ 186,665.00 $ 186,665.00 $ 186,665.00 $ 186,665.00 $ 186,665.00 $ 186,665.00 $ 186,665.00
$ 287,764.50 $ 287,764.50 $ 287,764.50 $ 287,764.50 $ 287,764.50 $ 287,764.50 $ 287,764.50 $ 287,764.50
$ 287,764.50 $ 287,764.50 $ 287,764.50 $ 287,764.50 $ 287,764.50 $ 287,764.50 $ 287,764.50 $ 287,764.50
$ 186,665.00 $ 186,665.00 $ 186,665.00 $ 186,665.00 $ 186,665.00 $ 186,665.00 $ 186,665.00
$ 151,656.21 $ 151,656.21 $ 151,656.21 $ 151,656.21 $ 151,656.21 $ 151,656.21 $ 151,656.21 $ 151,656.21
$ 166,807.74 $ 166,807.74 $ 166,807.74 $ 166,807.74 $ 166,807.74 $ 166,807.74 $ 166,807.74 $ 166,807.74
$ 584,431.42 $ 584,431.42 $ 584,431.42 $ 584,431.42 $ 584,431.42 $ 584,431.42 $ 584,431.42 $ 584,431.42
$ 862,710.06 $ 862,710.06
$ 575,140.04 $ 575,140.04 $ 575,140.04
$ 862,710.06 $ 862,710.06 $ 862,710.06
$ 1,499,870.54 $ 1,499,870.54 $ 1,499,870.54
$ 1,061,593.46 $ 1,061,593.46
$ 5,098,996.19 $ 1,415,457.94 $ 17,866,753.15 $ 19,830,250.74 $ 23,608,769.92 $ 16,851,247.26 $ 4,654,983.38 $ 0.00 $ 23,271,498.85 $ 4,902,598.43
$ 1,377,460.00 $ 2,754,920.00
$ 2,567,515.00 $ 2,567,515.00
$ 793,550.67 $ 793,550.67 $ 793,550.67 $ 793,550.67 $ 793,550.67 $ 793,550.67
$ 3,395,800.00
$ 1,144,179.43 $ 1,144,179.43 $ 1,144,179.43 $ 1,144,179.43 $ 1,144,179.43 $ 1,144,179.43 $ 1,144,179.43 $ 1,144,179.43
$ 664,826.00 $ 664,826.00 $ 664,826.00 $ 664,826.00 $ 664,826.00
$ 342,948.00 $ 342,948.00 $ 342,948.00 $ 342,948.00 $ 342,948.00 $ 342,948.00
$ 420,224.75 $ 420,224.75 $ 420,224.75 $ 420,224.75 $ 420,224.75 $ 420,224.75
$ 4,501,910.00
$ 226,908.00 $ 226,908.00 $ 226,908.00 $ 226,908.00 $ 226,908.00 $ 226,908.00
$ 2,521,639.43 $ 0.00 $ 6,160,151.85 $ 6,988,436.85 $ 6,160,151.85 $ 3,592,636.85 $ 5,682,730.85 $ 0.00 $ 8,094,546.85 $ 1,144,179.43
$ 7,620,635.62 $ 1,415,457.94 $ 24,026,904.99 $ 26,818,687.59 $ 29,768,921.77 $ 20,443,884.10 $ 10,337,714.22 $ 0.00 $ 31,366,045.69 $ 6,046,777.86
Feb-13 Mar-13 Apr-13
U - EXT BOSQUEVERDE BELLOMONTE U - EXT BOSQUEVERDE
U - EXT 7C 5B 6A CLUB HOUSE U-BV 3A 2A U - BM U - EXT 7C 5B
$ 530,796.73 $ 530,796.73
$ 530,796.73 $ 530,796.73
$ 1,061,646.06
$ 1,061,593.46
$ 1,061,593.46
$ 1,061,593.46
$ 1,725,420.13
$ 1,061,593.46
$ 2,399,782.34
$ 1,635,457.88
$ 1,061,593.46
$ 1,725,420.13
$ 1,856,523.00
$ 2,962,164.25
$ 1,230,469.95
$ 1,725,420.13
$ 1,292,391.33
$ 1,725,420.13
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 353,864.49 $ 353,864.49 $ 353,864.49
$ 353,864.49 $ 353,864.49 $ 353,864.49
$ 353,864.49 $ 353,864.49 $ 353,864.49
$ 1,061,593.46
$ 1,061,593.46 $ 1,061,593.46
$ 4,091,019.94
$ 1,321,945.21 $ 1,321,945.21
$ 1,230,469.95
$ 559,995.00 $ 559,995.00
$ 1,007,175.75 $ 1,007,175.75
$ 559,995.00 $ 559,995.00
$ 353,864.49 $ 353,864.49 $ 353,864.49
$ 583,827.10 $ 583,827.10
$ 1,363,673.31 $ 1,363,673.31 $ 1,363,673.31
$ 1,725,420.13
$ 1,725,420.13
$ 2,999,741.08
$ 1,061,593.46 $ 1,061,593.46
$ 1,061,593.46 $ 5,804,825.04 $ 0.00 $ 35,080,895.54 $ 2,787,013.58 $ 6,442,699.00 $ 0.00 $ 19,430,072.04 $ 1,061,593.46 $ 1,061,593.46 $ 0.00 $ 0.00
$ 2,754,920.00
$ 5,135,030.00
$ 1,587,101.33 $ 1,587,101.33 $ 1,587,101.33
$ 3,395,800.00
$ 2,669,752.00 $ 2,669,752.00 $ 2,669,752.00
$ 3,324,130.00
$ 1,260,674.25 $ 1,260,674.25
$ 4,501,910.00
$ 453,816.00 $ 453,816.00 $ 453,816.00
$ 0.00 $ 0.00 $ 3,395,800.00 $ 14,430,503.58 $ 0.00 $ 4,795,837.33 $ 0.00 $ 10,473,253.58 $ 2,669,752.00 $ 0.00 $ 0.00 $ 0.00
$ 1,061,593.46 $ 5,804,825.04 $ 3,395,800.00 $ 49,511,399.12 $ 2,787,013.58 $ 11,238,536.34 $ 0.00 $ 29,903,325.62 $ 3,731,345.46 $ 1,061,593.46 $ 0.00 $ 0.00
Apr-13 May-13
BOSQUEVERDE BELLOMONTE U - EXT BOSQUEVERDE
6A CLUB HOUSE U-BV 3A 2A U - BM U - EXT 7C 5B 6A CLUB HOUSE U-BV
$ 1,061,593.46
$ 2,399,782.34
$ 1,635,457.88 $ 1,635,457.88
$ 1,061,593.46 $ 1,061,593.46
$ 1,725,420.13 $ 1,725,420.13
$ 1,856,523.00 $ 1,856,523.00
$ 2,962,164.25 $ 2,962,164.25
$ 1,230,469.95 $ 1,230,469.95
$ 1,725,420.13 $ 1,725,420.13
$ 1,061,593.46 $ 1,061,593.46
$ 1,725,420.13 $ 1,725,420.13
$ 1,725,420.13 $ 1,725,420.13
$ 1,725,420.13 $ 1,725,420.13
$ 1,725,420.13 $ 1,725,420.13
$ 353,864.49 $ 353,864.49 $ 353,864.49 $ 1,061,593.46
$ 353,864.49 $ 353,864.49 $ 353,864.49 $ 1,061,593.46
$ 353,864.49 $ 353,864.49 $ 353,864.49
$ 1,061,593.46 $ 1,061,593.46
$ 1,061,593.46 $ 1,061,593.46
$ 4,091,019.94 $ 4,091,019.94
$ 2,643,890.42 $ 2,643,890.42
$ 1,230,469.95
$ 1,119,990.00 $ 1,119,990.00
$ 2,014,351.50 $ 2,014,351.50
$ 1,119,990.00 $ 1,119,990.00
$ 1,061,593.46 $ 1,061,593.46
$ 1,167,654.21
$ 2,045,509.97 $ 2,045,509.97
$ 1,725,420.13 $ 1,725,420.13
$ 1,725,420.13 $ 1,725,420.13
$ 2,999,741.08
$ 1,061,593.46 $ 1,061,593.46
$ 41,564,992.68 $ 0.00 $ 6,770,671.18 $ 0.00 $ 5,584,562.71 $ 0.00 $ 1,061,593.46 $ 0.00 $ 0.00 $ 39,244,545.47 $ 0.00 $ 1,725,420.13
$ 2,754,920.00 $ 2,754,920.00
$ 5,135,030.00 $ 5,135,030.00
$ 2,380,652.00 $ 2,380,652.00 $ 2,380,652.00 $ 2,380,652.00
$ 4,004,628.00 $ 4,004,628.00 $ 4,004,628.00 $ 4,004,628.00
$ 3,324,130.00 $ 3,324,130.00
$ 2,521,348.50 $ 2,521,348.50
$ 4,501,910.00
$ 1,361,448.00 $ 1,361,448.00
$ 18,727,236.50 $ 0.00 $ 9,140,200.00 $ 0.00 $ 4,501,910.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 18,727,236.50 $ 0.00 $ 9,140,200.00
$ 60,292,229.18 $ 0.00 $ 15,910,871.18 $ 0.00 $ 10,086,472.71 $ 0.00 $ 1,061,593.46 $ 0.00 $ 0.00 $ 57,971,781.97 $ 0.00 $ 10,865,620.13
May-13 Jun-13 Jul-13
BELLOMONTE U - EXT BOSQUEVERDE BELLOMONTE U - EXT BOSQUEVERDE
3A 2A U - BM U - EXT 7C 5B 6A CLUB HOUSE U-BV 3A 2A U - BM U - EXT 7C 5B 6A
$ 1,635,457.88 $ 1,635,457.88
$ 1,061,593.46 $ 1,061,593.46
$ 1,725,420.13 $ 1,725,420.13
$ 1,856,523.00
$ 2,962,164.25 $ 2,962,164.25
$ 1,230,469.95 $ 1,230,469.95
$ 1,725,420.13 $ 1,725,420.13
$ 1,061,593.46 $ 1,061,593.46
$ 1,725,420.13
$ 1,725,420.13 $ 1,725,420.13
$ 1,725,420.13 $ 1,725,420.13
$ 1,725,420.13 $ 1,725,420.13
$ 353,864.49 $ 1,061,593.46 $ 1,061,593.46
$ 353,864.49 $ 1,061,593.46 $ 1,061,593.46
$ 353,864.49
$ 1,061,593.46 $ 1,061,593.46
$ 4,091,019.94 $ 4,091,019.94
$ 2,643,890.42 $ 2,643,890.42
$ 1,119,990.00 $ 1,119,990.00
$ 2,014,351.50 $ 2,014,351.50
$ 1,119,990.00 $ 1,119,990.00
$ 1,061,593.46 $ 1,061,593.46
$ 1,725,420.13 $ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46 $ 1,061,593.46
$ 0.00 $ 0.00 $ 0.00 $ 1,061,593.46 $ 0.00 $ 0.00 $ 38,182,952.01 $ 0.00 $ 1,725,420.13 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 34,601,008.89
$ 2,754,920.00
$ 5,135,030.00 $ 5,135,030.00
$ 2,380,652.00 $ 2,380,652.00 $ 2,380,652.00
$ 4,004,628.00 $ 4,004,628.00 $ 6,407,404.80
$ 3,324,130.00 $ 3,324,130.00
$ 2,521,348.50 $ 2,521,348.50
$ 1,361,448.00 $ 1,361,448.00
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 18,727,236.50 $ 0.00 $ 9,140,200.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 21,130,013.30
$ 0.00 $ 0.00 $ 0.00 $ 1,061,593.46 $ 0.00 $ 0.00 $ 56,910,188.51 $ 0.00 $ 10,865,620.13 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 55,731,022.19
Jul-13 Aug-13 Sep-13
BOSQUEVERDE BELLOMONTE U - EXT BOSQUEVERDE BELLOMONTE U - EXT BOSQUEVERDE
CLUB HOUSE U-BV 3A 2A U - BM U - EXT 7C 5B 6A CLUB HOUSE U-BV 3A 2A U - BM U - EXT 7C
$ 1,061,593.46
$ 1,725,420.13
$ 2,962,164.25
$ 1,230,469.95
$ 1,725,420.13
$ 1,725,420.13
$ 1,725,420.13
$ 1,061,593.46
$ 1,061,593.46
$ 4,091,019.94
$ 2,643,890.42
$ 1,119,990.00
$ 1,119,990.00
$ 1,061,593.46
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 24,315,578.89 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 2,754,920.00
$ 5,135,030.00
$ 2,380,652.00 $ 2,380,652.00 $ 2,380,652.00
$ 1,601,851.20 $ 6,407,404.80 $ 1,601,851.20
$ 1,361,448.00
$ 0.00 $ 6,737,423.20 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 15,284,534.80 $ 0.00 $ 3,982,503.20 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 6,737,423.20 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 39,600,113.69 $ 0.00 $ 3,982,503.20 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
Sep-13 Oct-13
BOSQUEVERDE BELLOMONTE U - EXT BOSQUEVERDE BELLOMONTE U - EXT
5B 6A CLUB HOUSE U-BV 3A 2A U - BM U - EXT 7C 5B 6A CLUB HOUSE U-BV 3A 2A U - BM U - EXT
$ 2,962,164.25
$ 1,230,469.95
$ 0.00 $ 4,192,634.20 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 2,380,652.00 $ 2,380,652.00
$ 6,407,404.80 $ 1,601,851.20
$ 0.00 $ 8,788,056.80 $ 0.00 $ 3,982,503.20 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 12,980,691.00 $ 0.00 $ 3,982,503.20 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
PERSONAL FUREC
NOMINA PERSONAL AMBIENTAL OBRAETAPA NOMBRE CARGO CANTIDAD VALOR TOTAL DÍA VALOR TOTAL
AMBIENTAL AGAMEZ L. MANUEL AYUDANTE 30 35,386.45 1,061,593.46
AMBIENTAL LATORRE L EDISON EMANUEL AYUDANTE 30 35,386.45 1,061,593.46
AMBIENTAL RAMIREZ BERNAL RODRIGO AYUDANTE 30 35,386.45 1,061,593.46
AMBIENTAL SOTO DANIEL AYUDANTE 30 35,386.45 1,061,593.46
AMBIENTAL TRIANA OSCAR GERARDO AYUDANTE 30 35,386.45 1,061,593.46
VALOR ESTIMADO NOMINA PERSONAL DE OBRA AMBIENTAL 5,307,967.28
PERSONAL PROFESIONAL
PERSONAL PROFESIONAL BELLOMONTE /BOSQUE VERDE %
RESIDENTE AMBIENTAL FONSECA ANDRÉS 3,820,450.00 100.00% 3,820,450.00
VALOR NOMINA PERSONAL PROFESIONAL AMBIENTAL 3,820,450.00
VALOR ESTIMADO NOMINA PERSONAL AMBIENTAL 9,128,417.28