Documentos de Académico
Documentos de Profesional
Documentos de Cultura
3/13/2010 Se pidio Tiner y Boquilla Pistola para Sembradora Semeato Fac 27394 15,400 o
3/16/2010 Se Pidio 8 Tornillos y 2 Rodillos para Rastra Veloz Fac 21700 Alvahe 65,900 o
3/22/2010 Se pidio Pintura y tiner para Sembradora Semeato Fac 27447 Ferrejes, 35,300 o
3/23/2010 Se pidio 26 Tornillos 7 Tuercas 2 Pines Semeato Fac 21713 Alvahe 52,000 o
4/21/2010 Se pidio penetrante para Sembradora semeato Fac 21762 Alvahe 14,000 o
4/12/2010 Compra de Lamina Arreglo de Zorra Fac 037224 Hierros de Occidente 465,171 o
6/18/2010 Se pidio Caneca de Grasa para Implementos la Llama Fac 6117 82,000 o
7/14/2010 Se pidio 18 Tornillos y 6 Pines Alvahe Fac 21949 para Semeato 30,900 o
8/17/2010 Don Pablo trajo 6 esparragos para rastra Rome entregados a elieser
8/20/2010 Se pidieron 2 Tuercas Alvahe Fac 22005 Cabayoneador tres puntos 2,200 o
9/10/2010 Se Pidio 1 Rodillo y 1 Arandela Alvahe Fac 22056 para Rastra Veloz 20,200 o
11/8/2010 Se pidio 1 balinera para el porton de la Bodega Fac 22160 Alvahe 8,300 o
11/9/2010 Montada de Llanta para la Zorra donde el Calvo Fac 828 5,000 o
12/28/2010 Hechura de pivotes para discos semeato Taller Pinto Fac 351 25,000
2,256,909
1/13/2011 Hechura de Bujes y Arreglo del Tiro Rastra Rome Fac 363 Pinto 80,000 o
1/24/2011 Se pidio 1 Tuerca con Pinadero Rastra Rome Fac Multirep 3,000 o
1/25/2011 Se pidio 1 Tuerca Con w a Rastra rome Fac 22311 Alvahe 2,351 o
8/29/2011 Compra de Tornillos para las ruedas Multirepuestos Fac Rastra Veloz 12,000 o
9/5/2011 Copr d Rodillos Silicona y traba rosca Alvahe Fac 22905 Unimog Ppc 73,800 o
9/7/2011 Compra de empaques para botella Fac 0081 Rastra Rome 230,000 o
9/7/2011 Arreglo de tornillos Taller Pinto Fac 0081 Rastra Veloz 45,000 o Gastos de mantenimiento o repuestos de Semestre A y Semestre B del 2011
FECHA Implemento VARIOS EL RODAMIEN CASA TORO TALLER
9/7/2011 Arreglo de Pivotes Taller Pinto Fac 0081 Montana #4 30,000 o Ener-1 al 31 Di Rastra Rome 230,000 280,000
Ener-1 al 31 Di Rastra Rojo
9/7/2011 Empaquetada de botella Taller Pinto Fac 0081 Rastra Rome 80,000 o Ener-1 al 31 Di Rastra Veloz 1,843,189 145,000
Ener-1 al 31 Di Rastra Azul
9/9/2011 Compra de uniones cadenas Multirepuestos Montana #4 7,000 o Ener-1 al 31 Di Semeato Gu 21,603
Ener-1 al 31 Di Montana 4Li 120,000
9/23/2011 Compra de balinera y tornillos Alvahe Fac 22942 Montana #4 17,800 o Ener-1 al 31 Di Montana 6Li
Ener-1 al 31 Di Pala Play 160,000
10/5/2011 Arreglo de Pivotes Taller Pinto Fac 0100 Montana #4 30,000 o Ener-1 al 31 Di Zorra 120,000
Ener-1 al 31 Di Embalconad
10/20/2011 Compra balinera pines tornillos y tuercas Alvahe Fac 23026 Montana 32,299 o Ener-1 al 31 Di Cabay 3 Pts
Ener-1 al 31 Di Unimog Ppc
28/10/22011 Compra de tornillos y tuercas Multirepuestos Fac Rastra Rome 96,600 o Ener-1 al 31 Di Porton
10/31/2011 Compra de Aflojatodo Multirepuestos Fac Pala Play 12,000 o TOTAL - 2,073,189 - 21,603 825,000
11/2/2011 Arreglo de pasadores y tiro taller Pinto Fac 0108 Rastra Veloz 100,000 o
3,551,555
1/25/2012 Arreglo de eje de rastra Veloz taller pinto Fac 0156 10,000 O
1/28/2012 Compra de pinturas pintada de rastra Veloz Ferrefaco Fac 16909 117,900 O
2/8/2012 arreglo de ojo de botella del rastra rome taller Pinto Fac 0164 20,000 O
2/8/2012 Arreglo de buje y pivote Semeato taller Pinto Fac 0165 20,000 O
2/8/2012 Arreglo de varilla tensora rastra Veloz taller Pinto Fac 0165 10,000 O
4/2/2012 Arreglo de eje rastra Rome taller Pinto Fac 0202 25,000 O
4/2/2012 Hechura de eje para montana #6 taller Pinto Fac 0202 20,000 O
4/2/2012 Arreglo de tiro semeato taller Pinto Fac 0202 60,000 O
4/30/2012 Cancelacion de montada de llanta para la Zorra el Calvo Fac 1424 10,000 O
5/10/2012 Cancelacion de montada de llanta para la Zorra el Calvo Fac 1440 5,000 O
5/16/2012 Arreglo y hechura de piezas para Semeato taller Pinto Fac 0230 290,000 O
7/21/2012 Monta de llanta con neumatico nuevo el Calvo rastra Veloz Fac 01522 40,000 O
8/15/2012 Montada de llantas para cama baja montana #6 el calvo Fac 01545 30,000 O
8/23/2012 Arreglo de Ring para cama baja Montana #6 taller pinto Fac 0301 20,000 O
8/23/2012 Cambio de plato de ring a ring cama baja montana #6 pinto Fac 0310 40,000 O
8/23/2012 Soldada de eje del Rastra Veloz taller pinto Fac 0301 25,000 O
8/23/2012 Arreglo de ancla y bosin para Semeato taller Pinto Fac 0301 50,000 O Gastos de mantenimiento o repuestos de Semestre A y Semestre B del 2012
FECHA Implemento VARIOS EL RODAMIEN CASA TORO TALLER
8/25/2012 Montada de llanta Montada #4 el Calvo Fac 1458 5,000 O Ener-1 al 31 Di Rastra Rome 55,000
Ener-1 al 31 Di Rastra Rojo 80,000
9/24/2012 Compra de 1 caneca de grasa la llama fac 13121 90,000 Ener-1 al 31 Di Rastra Veloz 234,000 45,000
Ener-1 al 31 Di Rastrillo
10/3/2012 Arreglo de templete de la pala taller pinto Fac 0325 15,000 O Ener-1 al 31 Di Semeato Gu 11,850 520,000
Ener-1 al 31 Di Montana 4Li 70,000
11/2/2012 Compra de tornillos para rastra Rome Multirepuestos Fac 23,000 O Ener-1 al 31 Di Montana 6Li 6,700 20,000
Ener-1 al 31 Di Pala Play 15,000
11/10/2012 Compra de 1 caneca de grasa la Llama Fac 14459 93800 Ener-1 al 31 Di Zorra
Ener-1 al 31 Di Embalconad
11/12/2012 Montada de llanta para la pala el calvo fac 1285 5,000 O Ener-1 al 31 Di Cabay 3 Pts
Ener-1 al 31 Di Zorra Nueva 440,000
11/15/2012 Arreglo del tiro del rastra Rome taller pinto Fac 0350 30,000 O Ener-1 al 31 Di Cama Baja 410,000
Grasa
11/15/2012 Arreglo de trocha Cama baja montana #6 taller pinto Fac 0350 350,000 O TOTAL - 692,550 - - 1,215,000
3,158,900
RASTRAS RASTRILLOS SEMEATO Y PALA 2013
Fecha Trabajos en los Implementos Proveedor Valor
10/31/2009 Cambio de punta astriada del eje traile No2 Jacobo 125,000
11/8/2009 Montada de Neumatico Nuevo Llanta Grande Traile No4 El calvo 10,000
12/17/2009 Hechura de eje para cardan y soldada descague de Trai Jacobo 75,000
TRAILES 2010
5/4/2010 Cambio de platos a rines Grandes Traile No4 donde Jacobo 125,000 o
9/22/2010 Arreglo de cacho delantero rosca de la rueda traile No3 taller Pinto 60,000 o
9/22/2010 Arreglo del sinfín y la basuca del traile No5 taller Pinto 60,000 o
12/15/2010 Se pidio 2 Tornillos Tractor 6403 Guayabal Fac 22206 Alvahe 6,800
4/9/2011 Arreglo de sinfín y basuca Taller Pinto Fac 327 Traile # 5 150,000 o
5/5/2011 Compra de Tornillo Tuercas y Balinera Fac 22611 Alvahe Traile # 3 22,800 o
5/5/2011 Arreglo de Pescues y troch delantera Taller Pinto Fac 345 Traile # 4 50,000 o
5/5/2011 Arreglo de Transmision Portabalinera y trampa 70,000 o Gastos de mantenimiento o repuestos de Semestre A y Semestre B del 2011
Taller Pinto Fac 345 Traile # 3 FECHA TRAILE No VARIOS EL RODAMIEN SAGU TALLER
7/27/2011 Compra de balineras Multirepuestos Fac Traile #5 57,000 o Ener-1 al 31 Dic No 1 Ppg
Ener-1 al 31 Dic No 2 Ppg
7/27/2011 Arreglo en el taller Pinto Fac 0057 Traile #3 80,000 o Ener-1 al 31 Dic No 3 Ppc 72,898 190,000
Ener-1 al 31 Dic No 4 Ppc 50,000
7/27/2011 Arreglo en el Taller Pinto Fac 0057 Traile Grande 250,000 o Ener-1 al 31 Dic No 5 Isaac 828,000 150,000
Ener-1 al 31 Dic No 6 Guaya
7/28/2011 Compra de tornillos y tuercas Alvahe Fac 22816 Traile #5 5,050 o Ener-1 al 31 Dic No 7 Guaya
Ener-1 al 31 Dic No 8 isaac 120,000
8/23/2011 Compra de rodillo y reten Alvahe Fac 22876 Traile #3 29,000 o Ener-1 al 31 Dic Grande 250,000
Ener-1 al 31 Dic
8/23/2011 Compra de rodillo tornillos y tuercas Multirepuestos Fac Traile #3 64,000 o
11/2/2011 Arreglo en el Taller Pinto Fac 0108 Traile #8 120,000 o TOTAL - 828,000 72,898 - 760,000
2,010,548
TRAILES 2012
11/1/2012 Arreglo de cuello de basuca taller pinto traile #5 Fac 0342 70,000 O
TRAILES 2013
-
TOTAL - 4,000 - - 465,000 160,000 30,350 86,000 745,350
745,350
TOTAL INGR -
Menos Gasto 745,350
TOTAL UTIL -745,350
MONTALLA ALVAHE MULTIREPU TOTAL/ FACTU TOTAL
- -
- -
24,000 59,600 64,000 410,498 410,498
50,000 50,000
12,000 5,050 104,000 1,099,050 1,099,050
69,000 69,000 69,000
- -
12,000 132,000 132,000
250,000 250,000
- -
- -
- -
- -
- -
48,000 133,650 168,000 2,010,548 2,010,548
-
TOTAL INGR -
Menos Gasto 2,010,548
TOTAL UTIL -2,010,548
MONTALLA ALVAHE MULTIREPU TOTAL/ FACTU TOTAL
- -
- -
15,000 22,000 947,000 947,000
- -
15,000 21,800 51,000 557,800 557,800
- -
- -
50,000 240,000 240,000
1,950 1,950 1,950
- -
- -
- -
- -
- -
80,000 23,750 73,000 1,746,750 1,746,750
-
TOTAL INGRESOS
Menos Gasto 1,746,750
TOTAL UTIL -1,746,750
COSECHADORA NEW HOLLAND 5070 FEBRERO 27 DEL 2010
CANCELACIONES CORTAS
Fecha Hacienda o nombre Cliente Total Kilos Total Bultos Valor Total
3/25/2010 Cancelacion Corta Diego Ortiz 20 Tlbs x 39 Blts = 780 x $2,300 1,794,000
3/27/2010 Octavio Amaya Iguacitos 10 Tlbs x 40 Blts 400 Blts x $145 58,000
Jose Cruz Purace 48 Tlbs x 40 Blts 1920 Blts x $145 278,400
callejon 1B 23,5 Tlbs x 39,2 Blts 921 Blts x $145 133,545
Cifones 8 tlbs x 40 Blts 320 Blts x $145 46,400
3 Dias en Mantenimiento x $20046 60,138
TOTAL 576,483
5/8/2010 Iguacitos Rosmeri Ortiz 17 Tlds x 40 Blts 597 Blts x $145 86,565
Iguacitos Esperanza Aldana 5 Tlbs x 40 Blts 200 Blts x $145 29,000
5 Dias en Mantenimiento x $20046 100,230
TOTAL 215,795
5/22/2010 Sergio Bocachico San Jorge 23 Tlbs x 40 Blt 920 Blts x $145 133,400
El Triunfo 20 Tlbs x 40 Blts 800 Blts x $145 116,000
5 Dias en Mantenimiento x $20046 100,230
TOTAL 349,630
5/18/2010 Cancelacion Corta señora Esperanza Aldana 371 Blts x $2,300 853,392
Cosechadora NWH 200 Blts y Cosechadora 1165 171 Blts
5/31/2010 Cancelacion Corta Señor Sergio Lozano finca San Jorge 23 Tlbs 2,116,000
por 40 Blts 920 Blts x $2,300 c/u
7/16/2010 1 Gln de aceite Motor para Ful Caneca 55 Gls x $30,00 30,000
8/14/2010 El Casique Luis Barrios 8 Tlbs x 40 Blts 320 Blts x $145 46,400
El Casique Pedro Acosta 9,5 Tlbs x 40 Blts 380 Blts x $145 55,100
El Casique Edelber Castellana 7,5 Tlbs x 40 B 300 Blts x $145 43,500
El Triunfo 35 Tlbs x 40 Blts 1400 Blts x $145 203,000
4 Dias en Mantenimiento x $20,046 80,184
TOTAL 428,184
9/11/2010 Prestamo de don Pablo a Joselo para Cancelar Seguro de la Moto 200,000
9/20/2010 Cancelacion Corta Iguacitos Raul Campusano 7,5 Tlbs x 40 Blts 690,000
300 Blts x $2,300 c/u
10/6/2010 Cancelacion Corta Jose Cruz 66 Tlbs = 2640 blts x 2300 c/u 6,072,000
10/9/2010 Corta Pablito la Mano 27 Tlbs x 40 Blts 1080 Blts x $145 156,600
Corta Callejon 2 Tlbs 31 x 40 Blts 1240 blts x $145 179,800
Mantenimiento New Holland 2 Dias x $20046 40,092
Mantenimiento Cs No1 5 Dias x $20046 100,230
TOTAL 476,722
10/23/2010 Corta Santuario 38,5 Tlbs x 40 Blts 1540 Blts x $145 223,300
Mantenimiento Cs No1 5 Dias x $20046 100,230
Mantenimiento New Holland 2 Dias x $20046 40,092
TOTAL 363,622
10/24/2010 Se pidio una botell ade Boxer Ferrefaco Fac 10849 7,500
11/6/2010 Miguel Moreno la Mata 12,5 Tlbs x 40 Blts 500 Blts x $145 72,500
Jose Cruz Chita 44 Tlbs x 40 Blts 1760 Blts x $145 255,200
Corta Amparo 3 12,5 Tlbs x 40 Blts 500 Blts x $145 72,500
Mantenimioento New Holland 3 Dias x $20046 60,138
Mantenimiento Cs No1 2 Dias x $20046 40,092
TOTAL 500,430
11/5/2010 Cancelacion Corta Miguel Moreno 12,5 Tlbs 500 Blts x $2,300 1,150,000
11/6/2010 Se pidio una botella de pegante boxer ferrefaco factura 11006 7,000
12/4/2010 Corta Cerafin Perez 22 Tlbs x 40 blts bledonia 880 Blts x $145 127,600
Corta Diego Ortiz 8,5 Tlbs x $40 Blts insula 340 Blts x $145 49,300
Corta Santuario 53 Tlbs x 40 Blts 2120 Blts x $145 307,400
Corta Olimpo Cardenas 24 Tlbs x 40 Blts Igu 960 blts x $145 139,200
Corta Jose Cruz Chita 20 Tlbs x 40 Blts 800 Blts x $145 116,000
Mantenimiento 2 Dias New Holland x $20046 c/u 40,092
Descuento de 83 blts de la señora rosmeri Ortiz 12,035
TOTAL 767,557
12/13/2010 Cancelacion Corta Jose Cruz 86 Tlbs 3,440 Blts x $2,300 7,912,000
12/15/2010 cancelacion corta Olimpo Cardenas 24 Tlbs 960 Blts x $2,300 2,208,000
12/18/2010 Corta Jose Cruz Purace 22 Tlbs x 40 Blts 880 Blts x $145 127,600
Corta Amparo 1--38,5 Tlbs x 38,5 Blts 1482 Blts x $145 214,890
Corta Diego Ortiz Bledonia 16 Tlbs x 39 Blts 624 Blts x $145 90,480
Dias en Mantenimiento 5 x $20,046 c/u 100,230
TOTAL 533,200
11/26/2010 Cancelacion corta Cerafin Perez Bledonia 42 Tlbs 1680 Blts 3,864,000
12/29/2010 Cancelacion corta Diego Ortiz Bledonia 24,5 Tlbs 980 Blts 2,270,000
1/1/2011 Corta Callejon 1A 25,5 Tlbs x 40 Blts 1020 Blts x $145 147,900
Dias en Mantenimiento 7 x $20,046 140,322
TOTAL 288,222
1/29/2011 Corta las 14 Maiz 5 Tlbs x 64 Blts Cs N1 320 blts x $145 46,400
Corta las 18 Maiz 25 Tlbs x 66 Blts Cs N1 1650 Blts x $145 239,250
Corta Corral 9 Tlbs x 40 Blts Cs Nw 360 Blts x $145 52,200
Corta Flaminio Maiz 18 Tlbs x 70 Blts Cs N1 1260 Blts x $145 182,700
Corta Jorge La Cubana 41 Tlbs x 42 Blts 1722 Blts x $145 249,690
Destame donde Flaminio 1 dia 20,046
Mantenimiento Cs N3 1 Dia 20,046
TOTAL 810,332
2/12/2011 Corta Jose Purace 20 Tlbs x 40 Blts Cs Nw 800 Blts x $180 144,000
Corta Jose el Neme 28 Tlbs x 40 Blts Cs Nw 1120 Blts x $180 201,600
Corta San Jorge Ppc 10 Tlbs x 40 Blts Cs Nw 400 Blts x $180 72,000
Corta Cola Ves 1 Maiz 11 Tlbs x 68 Blts Cs3 748 Blts x $180 134,640
Corta Cola Ves 2 Maiz 14 Tlbs x 68 Blts Cs3 952 Blts x $180 171,360
Corta Ves 1 Maiz 11 Tlbs x 68 Blts Cs3 748 Blts x $180 134,640
Mantenimiento 6 Dias x $20,000 c/u 120,000
TOTAL 978,240
2/26/2011 Corta Ves 1 Maiz 61 Tlbs x 68 Blts Cs1 4148 Blts x $180 746,640
Corta el Banco Maiz 31,5 Tlbs x 68 Blts Cs1 2142 Blts x $180 385,560
Corta Japon Maiz 10,5 Tlbs x 68 Blts Cs1 714 Blts x $180 128,520
Corta Pirañas Maiz 12 Tlbs x 68 Blts Cs1 816 Blts x $180 146,880
Mantenimiento 3 Dias x $20,000 c/u 60,000
TOTAL 1,467,600
3/2/2011 Cancelacion Corta Jose Cruz Purace y el Neme 48 Tlbs x $40 B 4,800,000
3/12/2011 Corta en Pirañas Maiz 13 Tlbs x 68 Blts Cs1 884 Blts x $180 159,120
Corta el Banco Maiz 36,5 Tlbs x 68 Blts Cs1 2482 Blts x $180 446,760
Corta Vers 2 Maiz 25 Tlbs x 68 Blts Cs1 1700 Blts x $180 306,000
Corta Vers 3 Maiz 38 Tlbs x 68 Blts Cs1 2584 Blts x $180 465,120
Corta Clle 1B Arroz 17,5 Tlbs x 44 Blts C nw 770 Blts x $180 138,600
Corta Clle 5 Arroz 27 Tlbs x 45 Blts C nw 1215 Blts x $180 218,700
Mantenimiento 22 Dias x $20,000 c/u 40,000
TOTAL 1,774,300
3/26/2011 Corta Clle 5 7,5 Tlbs x 45 Blts Cs nw 337 Blts x $180 60,660
Corta Cifones 6 Tlbs x $43 Blts Cs nw 258 BLts x $180 46,440
Corta Jose cruz Purace 12 Has Cs nw 1200 Blts x $180 216,000
Corta Villa Tereza 20 Tlbs x 42 Blts Cs nw 840 Blts x $180 151,200
Corta Versalles 3 Maiz 8 Tlbs x 68 Blts Cs1 544 Blts x $180 97,920
Mantenimiento 5 Dias x $20,800 c/u 104,000
TOTAL 676,220
4/4/2011 Cancelacion corta Mauricio Jaimes 1033 Blts x $2500 c/u 2,582,500
4/9/2011 Corta villa Tereza 4,5 Tlbs x 42 Blts Cs nw 189 Blts x $180 34,020
Corta Amparo 4 Tlbs 53,5 x 42 Blts Cs nw 2,247 Blts x $180 404,460
Corta Mateguad 2 Tlbs 44,5 x 44 Blts Cs nw 1,958 Blts x $180 352,440
Mantenimiento 3 Dias x $20,800 c/u 62,400
TOTAL 853,320
4/12/2011 Cancelacion Corta Jose Cruz purace 12 Has x $208,000 c/u 2,500,000
4/23/2011 Corta Villa Tereza 24 Tlbs x 44 Blts Cs Nw 1056 Blts x $180 190,080
Corta Jose Cruz Purace 10 Has 1000 Blts x $180 180,000
Mantenimiento 3 dias x $20,800 c/u 62,400
TOTAL 432,480
5/5/2011 Cancelacion corta Jose Cruz Purace 10 Has x $250,000 c/u 2,500,000
5/7/2011 Corta Amparo 7 14,5 Tlbs x 41 Blts cs Nw 600 Blts x $180 108,000
Crt Esperanza Alda 37,5 Tlb x 40 Blts Cs Nw 1500 Blts x $180 270,000
Mantenimiento 8 Dias Cs N3 N1 Cs Nw x $20,800 c/u 166,400
TOTAL 544,400
5/12/2011 Cance corta Esperanza Aldana el Cardon 1514 Blts x $2500 c/u 3,786,000
5/17/2011 Cancelacion corta Mauricio Jaimes 1033 Blts x $2500 c/u 2,582,500
5/21/2011 Cot Diego Ortiz la Esmeral 14 Tlbs x 40 Blts 560 Blts x $180 100,800
Cort Jose Cruz Purace el Neme 44 Has 4400 Blts x $180 792,000
Corta Callejon 3B 5 Tlbs x 40 Blts 200 Blts x $180 36,000
Mantenimiento 1 dia 20,800
TOTAL 949,600
5/23/2011 Cancelacion corta Jose Cruz purace 53 Has x $250,000 c/u 13,250,000
Cs NW 44 Has Cs 1165 9 Has
6/4/2011 Corta Mauricio Villa Tereza 24 Tlbs x 40 Blts 960 Blts x $180 172,800
Corta Alfonso Bledonia 16 Tlbs x 40 Blts 640 Blts x $180 115,200
Corta Sibila en Valmoral 26 Tlbs x 40 Blts 1040 blts x $180 187,200
Mantenimiento 3 Dias 62,400
TOTAL 537,600
6/8/2011 Cancelacion corta Mauricio Jaimes 954 Blts x $2500 c/u 2,385,000
6/18/2011 Cor Fredy Liscano el Fond 12,5 Tlbs x 40 Blts 500 Blts x $180 90,000
Corta Jorge La Cubana 32,5 Tlbs x 43 Blts 1397 Blts x $180 251,460
Mantenimiento 3 Dias 166,400
TOTAL 507,860
6/30/2011 Arreglo botella Transportador y Templete Fac 0037 Taller Pinto 35,000 O
6/30/2011 Cancel corta Diego Ortiz 560 Blts x $2,500 c/u la Esmeralda 1,400,000
7/2/2011 Corta Jose Cruz el Neme 8 Has x 100 Blts 800 Blts x $180 144,000
Corta el Rubi Maiz Cs #1 Tlbs 4 x 69 Blts 276 Blts x $180 49,680
Corta Chocari 13 Tlbs x 40 Blts 520 Blts x $180 93,600
Mantenimiento 8 Dias 166,400
TOTAL 453,680
7/16/2011 Compra de 1 Pegante Boxer 1 Cinta teflon Fac 14654 Ferrefaco 8,000 O
7/23/2011 Cancelacion corta Oscar Rivera Bledonia 1,677 Blts x $2,500 4,192,500
7/30/2011 Crt Oscar Rivero Bledonia 10 Tlbs x 40 Blts 400 Blts x $180 72,000
Ct Villa Trza Mauricio Jaimes 6 Tlbs x 40 Blts 240 Blts x $180 43,200
Corta Calljon 2 Tlbs 30 x 43 Blts 1290 Blts x $180 232,200
Crt Camarez Ferndo Arang 10 Tlbs x 40 Blts 400 Blts x $180 72,000
Crt Maiz V. Cola 1 Tlbs 12,5 x 69 Blts Cs#1 862 Blts x $180 155,160
Crt Maiz V. Cola 2 Tlbs 5,5 x 69 Blts Cs#1 379 Blts x $180 68,220
Mantenimiento New Holland 2 dias x $20,800 41,600
Mantenimiento Cs#1 y Cs#3 2 dias x $20,800 41,600
TOTAL 725,980
7/30/2011 Cancelacion Corta Mauricio Jaimes 970 Blts x $2,500 c/u 2,425,000
7/30/2011 Cancelacion Corta Mauricio Jaimes 222 Blts x $2,500 c/u 555,000
8/13/2011 Crt Maiz Vers,1 Tlbs 81 x 69 Blts Cs #1 5589 Blts x $180 1,006,020
Crt Maiz Vers, 2 Tlbs 48 x 69 Blts Cs #1 3312 Blts x $180 596,160
Crt Maiz el Banco 47 Tlbs x 69 Blts Cs #1 3243 Blts x $180 583,740
Crt Arroz Amparo 1 Tlbs 23 x 40 Blts Cs Nw 920 Blts x $180 165,600
Mantenimiento Cs # 3 Dia 2 41,600
Mantenimiento Cs # 1 Dia 1 20,800
TOTAL 2,413,920
8/27/2011 Crt Maiz el Banco 12 Tlbs x 69 Blts Cs #1 828 Blts x $180 149,040
Crt Maiz Vers,3 86 Tlbs x 69 Blts Cs #1 5934 Blts x $180 1,068,120
Dest Pompo 1,3/4 Tlbs x 69 Blts Cs #1 120 Blts x $180 21,600
Crt Maiz Agualinda 8 Tlbs x 69 Blts Cs #1 552 Blts x $180 99,360
Mantenimiento Cs #1 3 Dias 62,400
Mantenimiento Cs #3 1 Dia 20,800
Mantenimiento Cs Nw 1 Dia 20,800
TOTAL 1,442,120
9/10/2011 Corta Agualinda Maiz 6 Tlbs x 69 Blts Cs#1 414 Blts x $180 74,520
Corta Amparo 3 Arroz 43 Tlbs x 44 Blts Nw 1892 Blts x $180 340,560
Mantenimiento 7 Dias Cs#1 x $20,800 c/u 145,600
TOTAL 560,680
9/24/2011 Crt Amparo 3 Tlbs 13,5 x 43 Blts cs Nw 580 Blts x $180 104,400
Crt Callejon 1B Tlbs 23,5 x 41 Blts cs Nw 963 Blts x $180 173,340
Crt Amparo 2 Tlbs 37 x 44 Blts cs Nw 1628 Blts x $180 293,040
Crt Diego Ortiz Tlbs 17,5 x 40 Blts csd Nw 700 Blts x $180 126,000
Mantenimiento 3 Dias x $20,800 c/u 62,400
TOTAL 759,180
9/29/2011 Manteni Aire Acond Cs New holland Fac 0238 Taller el Amperio 220,000 O
10/8/2011 Cancelacion corta Alirio iguacitos 220 Blts x $2,500 c/u 550,000
10/11/2011 Cancelacion Corta Fernando Arango 438 Blts x $2,500 c/u 1,095,600
10/8/2011 Crt Amparo 2 Tlbs 41,5 x 44 Blts Cs Nw 1826 Blts x $180 328,680
Crt Alirio Iguacitos Tlbs 5,5 x 40 Blts Cs Nw 220 Blts x $180 39,600
Crt Jose Cruz Purac 36 Tlbs x 40 Blts Cs Nw 1440 Blts x $180 259,200
Mantenimiento Cs Nw 2 Dias x $20,800 c/u 41,600
Mantenimiento Cs #1 3 Dias x $20,800 c/u 62,400
TOTAL 731,480
10/28/2011 Cancelacion corta Jose Cruz Purace 1440 Blts x $2,500 c/u 3,600,000
11/5/2011 Corta Maiz Flaminio 10 Has x 100 Blts Cs #1 1000 Blts x $180 180,000
Corta Arroz Jose Cruz 10 tlbs x 43 Blts cs #1 430 Blts x $180 77,400
Mantenimiento Cs #1 Dias 3 62,400
Mantenimiento Cs New Holland Dias 5 104,000
TOTAL 423,800
11/19/2011 Cancelacion corta Jose Cruz Purace 12 Has x $250,000 c/u 3,000,000
11/19/2011 Corta Jose Cruz Purace 1200 Blts cs #1 1200 Blts x $180 216,000
Corta Callejon 5 Tlbs 32 x 44 Blts Cs #1 1408 Blts x $180 253,440
Corta Callejon 1A Tlbs 20 x 45 Blts Cs #1 900 Blts x 180 162,000
Mantenimiento cs New Holland 2 Dias 41,600
Mantenimiento cs JD #1 Dias 2 41,600
TOTAL 714,640
12/3/2011 Crt maiz Flaminio Guayabal Blts 1,000 cs #3 1,000 Blts x $180 180,000
Mantenimiento 13 Dias x $20,800 c/u 270,400
TOTAL 450,400
12/17/2011 Crt Amparo 4 Tlbs 48,5 x 40 Blts Cs Nw 1940 Blts x $180 349,200
Crt el Timbo 5,5 Tlbs x 42 Blts Cs #1 231 Blts x $180 41,580
Crt Flaminio Maiz 10 Has x 100 Blts 1000 Blts x $180 180,000
Mantenimiento 4 Dias x $20,800 c/u 83,200
TOTAL 653,980
12/26/2011 Cancelacion Crt Nelson Barrios Maiz 7,5 Has x $220,000 cs #3 1,650,000
12/31/2011 Crt el Casique 7,5 Has x 100 Blts Cs #3 750 Blts x $180 135,000
Crt Esperanza Aldana 24,5 Tlbs x 40 Blts Cs Nw 980 Blts x $180 176,400
Crt Jose Cruz 14 Has x 100 Blts Cs Nw 1400 Blts x $180 252,000
Crt Callejon 3B 10 Tlbs x 40 Blts Cs Nw 400 Blts x $180 72,000
Mantenimiento Cs #3 Dias 3 x $20,800 c/u 62,400
TOTAL 697,800
12/29/2011 Cancel Crt Esperanza Aldana Iguaci 1004 Blts x $2,500 Cs Nw 2,510,000
21,122,640
1/14/2012 Crta Callejon 3B 7,5 Tlbs x 40 Blts Cs Nw 300 Blts x $180 54,000
Crt Diego Ortiz La Esmeralda 17 Has x 100 Blts 1700 Blts x $180 306,000
Crt Miguel Orjuela Bledonia 10 Tlbs x 40 Blts 400 Blts x $180 72,000
Crt Mateguadua 2 Tlbs 30 x 40 Blts 1200 Blts x $180 216,000
Mantenimiento 3 Dias Cs Nw x $20,800 c/u 62,400 710,400
TOTAL
1/20/2012 Cancelacion de crt Ricardo Ardila el Neme 405 Blts x $2,500 cs Nw 1,012,500
1/21/2012 Cancelacion crt Israel el Fondo 6 Has maiz x $250,000 Cs jd 1175 #3 1,410,000
1/28/2012 Cancelacion crt Diego Ortiz villa Tereza 240 Blts x $2,500 cs Nw 600,000
1/28/2012 Crt Mateguadua 2 Tlbs 6,5 x 40 Blts Cs Nw 260 Blts x $200 52,000
Crt Diego Ortiz villa Tereza 6 Tlbs x 40 Blts cs Nw 240 Blts x $200 48,000
Crt Amparo 7 11,5 Tlbs x 40 Blts cs Nw 460 Blts x $200 92,000
Crt Cifones 5,5 Tlbs x 40 Blts cs Nw 220 Blts x $200 44,000
Crt el Fondo Israel 6 Has x 100 Blts cs #3 600 Blts x $200 120,000
Crt Guillermo Barrios 12 Has x 100 Blts cs #3 1200 Blts x $200 240,000
Mantenimiento cs Nw 2 dias y cs #3 1 dia 62,400 658,400
TOTAL
1/30/2012 Cancelacion crt Diego Ortiz la Esmeralda 560 Blts x $2,500 cs Nw 1,400,000
Cancelacion crt Diego Ortiz la Esmeralda 17 Has x $250,000 cs Nw 4,250,000
1/31/2012 Cancelacion crt Guillermo Barrios el Neme 12 Has maiz x $250,000 cs jd #3 3,000,000
2/8/2012 Cancelacion corta Jorge Perez san jorge 480 Blts x $2,500 cs Nw 1,200,000
2/11/2012 Crta Jorge Perez 12 tlbs x 38 blts Cs nw 456 Blts x $200 91,200
Crta Versalles3 Tlbs 35,5 x 69 Blts Cs #3 2449 Blts x $200 489,800
Mantenimiento 7 Dias x $21,000 c/u cs #3 147,000 728,000
TOTAL
4/4/2012 Cancelacion corta Raul Campusano Iguacitos 533 Blts x $2,500 1,332,500
4/7/2012 Corta Raul Campusano 12,5 Tlbs x 42 Blts Cs Nw 525 Blts x $200 105,000
Mantenimiento 10 dias x $21,000 c/u Cs #3 taller 210,000 315,000
TOTAL
4/21/2012 Corta Yiyo Iguacitos 16 Tlbs x 40 Blts Cs Nw 640 Blts x $200 128,000
Crt Octavio Amaya 4 Tlbs x 40 Blts Cs Nw 160 Blts x $200 32,000
Mantenimiento Cs #3 7 Dias x $21,000 c/u 147,000
Mantenimiento Cs Nw 2 Dias x $21,000 c/u 42,000 349,000
TOTAL
5/2/2012 cancelacion crt Octavio Amaya Iguacitos 160 Blts x $2,500 c/u 400,000
5/5/2012 Crt las 18 Tlbs 46,5 x 40 Blts cs nw 1860 Blts x $200 372,000
Crt Amparo 3 Tlbs 30 x 40 Blts Cs Nw 1200 Blts x $200 240,000
Mantenimiento Cs Nw 3 dias x $21,000 c/u 63,000
Mantenimiento Cs #3 dia x $21,000 c/u 21,000 696,000
TOTAL
5/11/2012 Cancelacion crt YiYo Iguacitos 640 Blts x $2,500 c/u 1,600,000
6/2/2012 Crt Octavio Amaya 4 Has x 100 Blts cs Nw 400 Blts x $200 80,000
Crt Resaca 12,5 Tlbs x 40 Blts Cs Nw 500 Blts x $200 100,000
Crt los Pinos 12 Tlbs x 40 Blts Cs Nw 480 Blts x $200 96,000
Crt Martinez 13,3/4 Tlbs x 40 Blts Cs Nw 550 Blts x $200 110,000
Crt Chocari 19,5 Tlbs x 69 Blts Cs #3 1345 Blts x $200 269,000
Mantenimiento 4 dias x $21,000 c/u 84,000 739,000
TOTAL
6/5/2012 canc crt Octavio Amya Iguacitos Arroz 4 Has x $250,000 c/u nw 1,000,000
6/5/2012 Canc crt Alirio Calado el neme Maiz 4 Has x $250,000 c/u cs #3 1,000,000
6/13/2012 arreglo de aletas del sinfín de la tolva cs Nw taller pinto Fac 0251 80,000 O
6/16/2012 Crt Diego Ortiz 10 Has x 100 Blts cs Nw 1000 Blts x $200 200,000
Crt Jose Cruz Purac 12 Has x 100 Blts cs Nw 1200 Blts x $200 240,000
Crt Alirio Calado neme 6 Tlbs x 69 Blts cs #3 414 Blts x $200 82,800
Crt Resaca 16 Tlbs x 69 Blts cs #3 1104 Blts x $200 220,800
Mantenimiento 4 Dias x $21,000 c/u 84,000 827,600
TOTAL
6/19/2012 Can crt Diego Ortiz V Tereza 10 Has Arroz x $250,000 c/u cs nw 2,500,000
6/25/2012 Can crt Flaminio Vasquez Borbon Maiz 10 Has x $230,000 c/u cs #1 2,300,000
6/30/2012 Can crt Jose Cruz Fincas Purace y el neme Arroz 20 Has x $250,000 c/u cs nw 5,000,000
6/30/2012 Crt lote Piscinas 23,5 tlbs x 40 Blts cs Nw 940 Blts x $200 188,000
Crt lote Chocari 25,5 tlbs x 40 Blts cs Nw 1020 Blts x $200 204,000
Crt el Neme 8 Has x 100 Blts cs Nw 800 Blts x $200 160,000
Mantenimiento 5 Dias x $21,000 c/u 105,000 657,000
TOATL
7/18/2012 Cancelacion corta olimpo cardenas 580 blts arroz x $2,500 1,450,000
7/28/2012 Crt Japon 8,5 Tlbs x 69 Blts cs #3 586 Blts x $200 117,200
Crt Versalles cola 1 Tlbs 13,5 x 69 Blts cs #3 931 Blts x $200 186,200
Crt Versalles cola 2 Tlbs 13 x 69 Blts cs #3 897 Blts x $200 179,400
Crt Versales 1 Tlbs 38 x 69 Blts cs #3 2622 Blts x $200 524,400
Crt Versalles 2 Tlbs 27 x 69 Blts cs #3 1863 Blts x $200 372,600
Crt Versalles 3 Tlbs 25 x 69 Blts cs #3 1725 Blts x $200 345,000
Crt Mateguadua 2 Tlbs 15 x 40 Blts cs nw 600 Blts x $200 120,000
Mantenimiento 5 Dias 2 Nw y 3 cs #3 x $21,000 c/u 105,000 1,949,800
TOTAL
25/08/212 Crt Mariquita tlbs 13,5 x 69 Blts cs #3 931 Blts x $200 186,200
Crt La Estrella 23 tlbs x 69 Blts cs #3 1587 Blts x $200 317,400
Crt Amparo 4 tlbs 20 x 40 Blts cs Nw 800 Blts x $200 160,000
Mantenimiento 6 dias cs #3 x $21,000 c/u 126,000 789,600
TOTAL
9/5/2012 Cancelacion crt Esperanza Aldana cardon 320 Blts x $2,500 800,000
9/8/2012 Crta Amparo 4 Tlbs 45 x 40 Blts cs Nw 1800 Blts x $200 360,000
Crta Esperanza Aldana Tlbs 8 x 40 Blts cs Nw 320 Blts x $200 64,000
Mantenimiento 10 dias Cs Nw x $21,000 c/u 210,000 634,000
TOTAL
10/11/2012 Cancelacion crt pedro Acosta el casique 3 Has x $330,000 c/u 1,000,000
10/30/2012 Cancelacion crt Migurl Moreno la mata 840 Blts x $2,500 c/u 2,100,000
11/2/2012 Cancelacion crt Raul Campuzano iguacitos 520 Blts x $2,500 c/u 1,300,000
11/3/2012 Crt Callejon 3B Tlbs 3,5 x 40 Blts cs Nw 140 Blts x $200 28,000
Crt Miguel Moreno Tlbs 21 x 40 Blts cs Nw 840 Blts x $200 168,000
Crt Raul Campuzano Tlbs 13 x 40 Blts cs Nw 520 Blts x $200 104,000
Crt Amparo 7 Tlbs 12,5 x 40 Blts cs Nw 500 Blts x $200 100,000
Crt Amparo 8 Tlbs 8,5 x 40 Blts cs Nw 340 Blts x $200 68,000
Crt Cifones 2 Tlbs x 40 Blts cs Nw 80 Blts x $200 16,000
Mantenimiento 6 Dias Nw x $21,000 c/u 126,000 610,000
TOTAL
12/15/2012 Crta Bled mario alvira 22 Tlbs x 40 Blts cs Nw 880 Blts x $200 176,000
Crta purace jose cruz 7 Has x 100 Blts cs nw 700 Blts x $200 140,000
Crta Amparo 2 Tlbs 23 x 40 Blts cs nw 920 Blts x $200 184,000
Crta Chocari 18 Tlbs x 40 Blts cs nw 720 Blts x $200 144,000
Crta las 18 Tlbs 26,5 x 40 Blts cs nw 1060 Blts x $200 212,000
Mantenimiento 4 dias cs nw x $21,000 c/u 84,000 940,000
TOTAL
12/29/2012 Crta iguacit Juan Pablo 7 tlbs x 40 blts cs Nw 280 Blts x $200 56,000
Crta Gildardo acosta 3,5 Has x 100 blts cs Nw 350 Blts x $200 70,000
Crta Chocari 36 tlbs x 40 blts cs Nw 1440 Blts x $200 288,000
Crta Capote 12 tlbs x 40 blts cs Nw 480 Blts x $200 96,000
Crta julio aldana 22 tlbs x 40 blts cs Nw 880 Blts x $200 176,000
Mantenimiento 3 dias x $21,000 cs Nw 63,000 749,000
TOTAL
12/28/2012 Cancelacion crta Juan Pablo Iguacitos 280 Blts x $2,500 700,000
20,452,000
1/2/2013 Cancelacion crta Jose Cruz purace 7 Has x $257,000 c/u 1,800,000
1/3/2013 Cancelacion crta Julio Aldana iguacitos 880 Blts x $2,500 c/u 2,200,000
1/9/2013 Montada llanta cama baja con neumatico cs Nw el Calvo Fac 01964 45,000
1/12/2013 Crt Octavio Amaya iguacitos 1,5 Has x 100 Blts cs nw 150 Blts x $200 30,000
Crt Rafael Fonseca ambalema 7,5 Tlbs x 40 Blts cs nw 300 Blts x $200 60,000
Crt Diego Ortiz vill tereza 42 Tlbs x 40 Blts cs Nw 1680 Blts x $200 336,000
Mantenimiento 6 dias x $21.000 c/u 126,000
TOTAL 552,000
1/17/2013 Cancelacion corta Octavio Amaya iguacitos 1,5 Has x $250,000 cs Nw 375,000
1/26/2013 Crt Amparo 3 tlbs 34 x $38,5 Blts cs Nw 1309 Blts x $200 261,800
Crt Medardo Aldana iguacitos 7 Tlbs x 40 Blts cs Nw 280 Blts x $200 56,000
Mantenimiento cs Nw 2 dias x $21.000 42,000
Mantenimiento cs #1dias 9 x $21.000 189,000
TOTAL 548,800
1/29/2013 Cancelacion crta Rafael Fonseca 300 Blts x $2000 c/u cs Nw 600,000
2/9/2013 Crta Olimpo Cardenas iguacitos10 tlbs x 40 blts cs Nw 400 Blts x $200 80,000
Crta Diego Ortiz villa tereza 13 Tlbs x 40 blts cs Nw 520 Blts x $200 104,000
Mantenimiento cs Nw 2 dias x $21.000 c/u 42,000
Mantenimiento cs jd #1 dias 7 x $21.000 c/u 147,000
Almuerzos rembolso 4 x $4,000 c/u 16,000
TOTAL 389,000
2/11/2013 Cancelacion crta Olimpo Cardenas 395 Blts x $2,500 c/u Cs Nw 987,500
2/23/2013 Crta japon maiz 5 tlbs x 69 blts cs jd #1 345 Blts x $200 69,000
Crta versalles 3 maiz 57 tlbs x 69 blts cs jd #1 3933 Blts x $200 786,600
Crta versalles 2 maiz 25 tlbs x 69 blts cs jd #1 1725 Blts x $200 345,000
Mantenimiento 5 dias x $21.000 c/u 105,000
TOTAL 1,305,600
3/9/2013 Crta Versalles 1 maiz 32 tlbs x 69 blts cs jd #1 2,208 Blts x $200 441,600
Crta Galpon jorge eduardo 10 tlbs x 40 blts cs Nw 400 Blts x $200 80,000
Crta calljon 4 Tlbs 25 x 38 blts cs Nw 950 Blts x $200 190,000
Mantenimiento 7 dias x $21,000 c/u cs Nw 147,000
TOTAL 858,600
3/12/2013 Cancelacion corta diego ortiz 2,137 blts x $2,500 c/u cs nw 5,342,500
3/23/2013 Crta Jose Manuel pindal 17,5 Tlbs x 40 Blts cs Nw 700 Blts x $200 140,000
Crta Julio Aldana la mata 17 Tlbs x 40 blts cs Nw 680 Blts x $200 136,000
Corta callejon 5 tlbs 34,3 x 40 Blts cs Nw 1372 Blts x $200 274,400
Mantenimiento Cs #1 dia 1 21,000
Mantenimiento Cs Nw 5 dias 105,000
TOTAL 676,400
4/6/2013 Crta la cubana Jorge eduardo 44 tlbs x 40 Blts cs Nw 1760 Blts x $200 352,000
Crta la esmeralda 22 Tlbs x 40 Blts cs Nw 880 Blts x $200 176,000
Mantenimiento 5 dias cs Nw 105,000
TOTAL 633,000
5/4/2013 Crta callejon 1B tlbs 2,5 x 40 Blts cs Nw 100 Blts x $200 20,000
Crta callejon 1A tlbs 24,5 x 40 Blts cs Nw 980 Blts x $200 196,000
Crta Mateguadua 2 Tlbs 29 x 40 Blts cs Nw 1160 Blts x $200 232,000
Mantenimiento 6 dias x $21,000 c/u 126,000
TOTAL 574,000
5/17/2013 Compra de gasolina para lavada de Clost la Llama Fac 14577 6,000
5/18/2013 Corta amparo 5 Tlbs 35,5 x 38 Blts cs Nw 1349 Blts x $200 269,800
Mantenimiento cs Nw 8 dias x $21,000 c/u 168,000
TOTAL 437,800
5/30/2013 Cambio de piso y laterales de la mesa taller Pinto Fac 0448 440,000
6/15/2013 Corta chocari #1 16,5 Tlbs x 40 Blts cs Nw 660 Blts x $200 132,000
Corta Bagasero 13,5 Tlbs x 40 Blts cs Nw 540 Blts x $200 108,000
Corta chocari #6 10 Tlbs x 40 Blts cs Nw 400 Blts x $200 80,000
Mantenimiento cs nw 8 dias x $21,000 c/u 168,000
TOTAL 488,000
7/13/2013 Corta amparo 7 Tlbs 11,5 x 40 Blts cs Nw 460 Blts x $200 92,000
Corta Diego Ortiz villa terez Tlbs 5 x 40 Blts cs Nw 200 Blts x $200 40,000
Corta Diego Ortiz el 21 Tlbs 25 x 40 Blts cs Nw 1000 Blts x $200 200,000
Corta Bagaceros 10 Tlbs x 40 Blts cs Nw 400 Blts x $200 80,000
Corta amparo 5 Tlbs 6,5 x 40 Blts cs Nw 260 Blts x $200 52,000
Mantenimiento cs #1 5 dias x $21,000 c/u 105,000
Mantenimiento cs Nw 1 dia x $21,000 c/u 21,000
TOTAL 590,000
7/22/2013 Cancelacion corta Rodrigo Machado villa tereza 780 Blts x $2,700 c/u cs Nw 2,106,000
9/7/2013 Corta Maiz Versalles 1 Tlbs 15 x 69 Blts cs JD #1 1035 Blts x $200 207,000
Corta Mateguadua 1 Tlbs 25 x 40 Blts cs Nw 1000 Blts x $200 200,000
Mantenimiento cs JD #1 dias 5 x $21.000 c/u 105,000
Mantenimiento cs Nw dias 3 x $21.000 c/u 63,000
TOTAL 575,000
9/9/2013 cancelacion corta el 21 y valla tereza 1170 blts x $2,700 c/u Diego Ortiz 3,159,000
9/21/2013 Crta Mateguadua 1 Tlbs 2,5 x 40 Blts cs Nw 100 Blts x $200 20,000
Corta Galpon Jorge Tlbs 10,5 x 40 Blts cs Nw 420 Blts x $200 84,000
Corta el Neme Jorge Tlbs 25,5 x 40 Blts cs Nw 1020 Blts x $200 204,000
Corta la Picota Ppg Tlbs 25 x 40 Blts cs Nw 1000 Blts x $200 200,000
Corta Callejon 2 Tlbs 31,5 x 40 Blts cs Nw 1260 Blts x $200 252,000
Corta Las 18 Tlbs 10 x 40 Blts cs Nw 400 Blts x $200 80,000
Mantenimiento cs Nw 3 dias x $21,000 c/u 63,000
TOTAL 903,000
10/19/2013 Corta Caracol Jorge 61 Tlbs x 40 Blts cs Nw 2440 Blts x $200 488,000
Corta Callejon 3B 30 Tlbs x 40 Blts cs Nw 1200 Blts x $200 240,000
Corta Bagaceros 49 Tlbs x 40 Blts cs Nw 1960 Blts x $200 392,000
Corta Amparo 2 Tlbs 8 x 40 Blts cs Nw 320 Blts x $200 64,000
Mantenimiento 3 dias x $21,000 c/u 63,000
TOTAL 1,247,000
11/16/2013 caorta cubana Matines jose Tbs 16x40 Blts cs NW 645 Blts x $200 128,000
Mantenimiento cosechadoras 9 dias x $21, 000 c/u 189,000
317,000
11/30/2013 Corta Piedra Pintada Tbs 21x40 Blts cs Nw 840 Blts x $200 168,000
Corta Callejon 5 Tbs 40x40 Blts cs Nw 1600 Blts x $200 320,000
Corta Callejon 4 Tbs 36,5x40 Blts cs Nw 1460 Blts x $200 292,000
Mantenimiento Cosechadoras 4 Dias x $21,000 c/u 84,000
TOTAL 864,000
Corta Maiz chocari Tbs 6x69 Blts cs Nw 414 Blts x $200 82800
Corta Jorje Eduardo Tbs 30x40Blts cs Nw 1200 Blts x $200 240000
Corta La cubana Cabiceras Tlbs 45x40 cs Nw 1800 Blts x $200 360000
Mantenimiento Cosechadoras 6 dias x $2,100 c/u 126000
Repuestos maquina 7500
Pasaje 6,000 822,300
2/8/2014 Corta Dotor zalas 15 Tbs x 40 Blts cs NW 600 Blts x $230 138,000
Corta Arros lote 5 y sifones 19 Tbs x 40 Blts cs NW 760 Blts x $230 174,800
Mantenimiento Cosechadoras 10 dias x $24,000 C/u 240,000
552,800
2/22/2014 corta maiz amparo 4 26.5 tbs x 69 blt cs jd#1 1828,5 blt x 230 420,555
corta maiz versalles 3 20 tcs x 69 blt cs jd#1 1380 blt x 230 317,400
2 dias nh x 24000 24000x 2 48,000
5 dias jd#1 x 24000 24000x 5 120,000
905,955
3/8/2014 corta maiz versalles 3 y cila versalles 1 5 tbs x 69 blt cs jd# 345 blt x 230 79,350
Corta de arroz nh el ruby 9tbsx40blt 360 blt x 230 82,800
3 dias nh x 24000 24000x 3 72,000
3 dias jd#1 x 24000 24000x 3 72,000
corta de arroz nh la picota 28tbsx40blt 1120bltx230 257,600
corta de arroz nh la cubana 27tbs y media x 40 blt 1100bltx230 253,000
816,750
3/22/2014 Corta de maiz Versalles 2y 3 colas 18tbs x 69blt cs jd#1 1242bltx230 285,660
Corta de maiz Versalles 2 16,5tbs x 69blt csjd#1 1138,5bltx230 261,855
Corta de maiz Versalles 1 20tbs x 69blt cs jd#1 1380bltx230 317,400
Corta de arroz Lote Martinez 3tbs x 40blt cs nh 120bltx230 27,600
Corta de arroz la picota 59tbs x 40blt cs nh 2360bltx 230 542,800
Destame de maiz Amparo 4 1,5tbs x69 blt 103,5bltx230 23,805
3 dias con jd#1 x 24000 24000x3 72,000
2 dias con nh x 24000 24000x 2 48,000
1 hora extra destame de maiz 1x 3200 3,200
1,582,320
4/4/2011 Cancelacion corta Mauricio Jaimes 1033 Blts x $2500 c/u 2,582,500
4/12/2011 Cancelacion Corta Jose Cruz purace 12 Has x $208,000 c/u 2,500,000
5/5/2011 Cancelacion corta Jose Cruz Purace 10 Has x $250,000 c/u 2,500,000
5/12/2011 Cance corta Esperanza Aldana el Cardon 1514 Blts x $2500 c/u 3,786,000
5/17/2011 Cancelacion corta Mauricio Jaimes 1033 Blts x $2500 c/u 2,582,500
5/23/2011 Cancelacion corta Jose Cruz purace 53 Has x $250,000 c/u 13,250,000
Cs NW 44 Has Cs 1165 9 Has
6/8/2011 Cancelacion corta Mauricio Jaimes 954 Blts x $2500 c/u 2,385,000
6/30/2011 Cancel corta Diego Ortiz 560 Blts x $2,500 c/u la Esmeralda 1,400,000
7/7/2011 Cancelacion corta Jose Cruz el Neme 8 Has x $250,000 c/u 2,000,000
7/23/2011 Cancelacion corta Oscar Rivera Bledonia 1,677 Blts x $2,500 4,192,500
7/30/2011 Cancelacion Corta Mauricio Jaimes 970 Blts x $2,500 c/u 2,425,000
7/30/2011 Cancelacion Corta Mauricio Jaimes 222 Blts x $2,500 c/u 555,000
10/8/2011 Cancelacion corta Alirio iguacitos 220 Blts x $2,500 c/u 550,000
10/11/2011 Cancelacion Corta Fernando Arango 438 Blts x $2,500 c/u 1,095,600
10/28/2011 Cancelacion corta Jose Cruz Purace 1440 Blts x $2,500 c/u 3,600,000
11/19/2011 Cancelacion corta Jose Cruz Purace 12 Has x $250,000 c/u 3,000,000
12/26/2011 Cancelacion Crt Nelson Barrios Maiz 7,5 Has x $220,000 cs #3 1,650,000
12/29/2011 Cancel Crt Esperanza Aldana Iguaci 1004 Blts x $2,500 Cs Nw 2,510,000
60,864,100
1/20/2012 Cancelacion de crt Ricardo Ardila el Neme 405 Blts x $2,500 cs Nw 1,012,500
1/21/2012 Cancelacion crt Israel el Fondo 6 Has maiz x $250,000 Cs jd 1175 #3 1,410,000
1/28/2012 Cancelacion crt Diego Ortiz villa Tereza 240 Blts x $2,500 cs Nw 600,000
1/30/2012 Cancelacion crt Diego Ortiz la Esmeralda 560 Blts x $2,500 cs Nw 1,400,000
Cancelacion crt Diego Ortiz la Esmeralda 17 Has x $250,000 cs Nw 4,250,000
1/31/2012 Cancelacion crt Guillermo Barrios el Neme 12 Has maiz x $250,000 cs jd #3 3,000,000
2/8/2012 Cancelacion corta Jorge Perez san jorge 480 Blts x $2,500 cs Nw 1,200,000
4/4/2012 Cancelacion corta Raul Campusano Iguacitos 533 Blts x $2,500 1,332,500
5/2/2012 cancelacion crt Octavio Amaya Iguacitos 160 Blts x $2,500 c/u 400,000
5/11/2012 Cancelacion crt YiYo Iguacitos 640 Blts x $2,500 c/u 1,600,000
6/5/2012 canc crt Octavio Amya Iguacitos Arroz 4 Has x $250,000 c/u nw 1,000,000
6/5/2012 Canc crt Alirio Calado el neme Maiz 4 Has x $250,000 c/u cs #3 1,000,000
6/19/2012 Can crt Diego Ortiz V Tereza 10 Has Arroz x $250,000 c/u cs nw 2,500,000
6/25/2012 Can crt Flaminio Vasquez Borbon Maiz 10 Has x $230,000 c/u cs #1 2,300,000
6/30/2012 Can crt Jose Cruz Fincas Purace y el neme Arroz 20 Has x $250,000 c/u cs nw 5,000,000
7/18/2012 Cancelacion corta olimpo cardenas 580 blts arroz x $2,500 1,450,000
10/11/2012 Cancelacion crt pedro Acosta el casique 3 Has x $330,000 c/u 1,000,000
10/30/2012 Cancelacion crt Migurl Moreno la mata 840 Blts x $2,500 c/u 2,100,000
11/2/2012 Cancelacion crt Raul Campuzano iguacitos 520 Blts x $2,500 c/u 1,300,000
12/28/2012 Cancelacion crta Juan Pablo Iguacitos 280 Blts x $2,500 700,000
1/2/2013 Cancelacion crta Jose Cruz purace 7 Has x $257,000 c/u 1,800,000
1/3/2013 Cancelacion crta Julio Aldana iguacitos 880 Blts x $2,500 c/u 2,200,000
1960
3561
3960
1980
880
1720
FECHA : Enero 1 al 31 de Diciembre de 2.010. (Cortas en General ) Combinada a nombre
.- COMBINADA NEW HOLLAND 5070 -Fecha Ingreso : 20 Febrero 2.010
Ingresos : Febrero 20 a Diciembre 31 de 2.010. $ Combinada sin tractor
SEMESTRE- A- 2010 (Marzo 13 a Junio 30) SEMESTRE B-2010. ( Julio 1 a Diciembre-31-2010):
FECHA DESCRIPCION LOTE VARIEDAD No.BULTOS Vr.Unit/ha
Marz-1-31-10 Orlando rondon Chicala Arroz 400 1,800
Jose Cruz Purase Arroz 780 1,800
Diego Ortiz Camares Arroz 780 1,800
Octavio Amaya Igucitos Arroz 400 1,800
Jose Cruz Purase Arroz 1,920 1,800
Ppc Callejon 1B Arroz 921 1,800
Ppc Cifones Arroz 320 1,800
Novie-1-30-11
"
"
"
"
"
52,117
-
-
-
-
-
32,617,800
-
-
-
3,096,000
1,440,000
1,080,000
2,016,000
1,260,000
612,000
1,440,000
1,944,000
936,000
1,368,000
-
576,000
684,000
540,000
3,312,000
3,600,000
2,880,000
-
1,656,000
936,000
2,592,000
540,000
4,752,000
-
1,944,000
2,232,000
2,772,000
-
900,000
3,168,000
900,000
2,808,000
1,440,000
-
1,584,000
612,000
3,816,000
1,728,000
1,440,000
-
-
-
-
62,604,000
-
-
-
95,221,800
A y Semestre B del 2010
SOLCA ALVAHE LA LLAMA TOTAL/ FACTUPLANILLAS TOTAL
- -
100,000 100,000
6,400 89,000 4,152,038 970,773 5,122,811
18,398 18,398 1,001,622 1,020,020
8,600 577,460 586,060
73,600 749,068 822,668
27,000 62,000 1,464,352 1,526,352
17,700 175,700 1,094,168 1,269,868
13,100 82,000 155,100 1,084,452 1,239,552
7,500 840,344 847,844
33,364 942,860 976,224
- 767,557 767,557
- 1,530,361 1,530,361
- -
- 64,200 189,398 4,786,300 11,023,017
15,809,317
VR.TOTAL
1,360,000
720,000
3,444,000
-
1,600,000
2,240,000
800,000
1,540,000
3,104,000
516,000
2,400,000
1,680,000
-
378,000
4,494,000
3,916,000
2,112,000
2,000,000
-
1,200,000
3,000,000
1,120,000
8,800,000
400,000
-
1,920,000
1,280,000
2,080,000
1,000,000
2,794,000
-
1,600,000
1,040,000
-
1,634,000
2,412,000
3,440,000
2,580,000
800,000
-
-
1,840,000
-
4,944,000
1,926,000
3,256,000
1,400,000
-
-
3,652,000
440,000
2,880,000
2,816,000
1,560,000
-
-
-
-
-
3,880,000
2,008,000
2,800,000
1,428,000
-
-
-
-
-
-
-
-
104,234,000
VR.TOTAL
-
600,000
3,400,000
800,000
2920000
480,000
920,000
440,000
912,000
-
-
1,334,000
-
-
1050000
1,280,000
320,000
-
-
3,720,000
3,360,000
3080000
1,240,000
-
-
800,000
1,000,000
960,000
1100000
2,000,000
2,400,000
1,880,000
2,040,000
1,600,000
-
1,360,000
2,880,000
2,800,000
1,160,000
1,200,000
-
-
3,040,000
2,280,000
1,720,000
1,600,000
-
3,600,000
640,000
-
-
-
600,000
2,560,000
1,600,000
-
-
280,000
1,680,000
1,040,000
1,000,000
2,760,000
480,000
-
-
3,520,000
1,280,000
600,000
1,760,000
1,400,000
1,840,000
1,440,000
2,120,000
560,000
700,000
2,880,000
960,000
1,760,000
-
-
-
-
-
94,736,000
12/30/2008 Compra de Tubo CASA TORO Fac 93,148 358266 FECHA : Enero 1 al 31 de Diciembre de 2.009. (Cortas en General ) Combinada a
.- COMBINADA JD 1175- 2 -Fecha Ingreso : 1 Enero 2.00
1/17/2009 Corta Gildardo Acosta 9,5 Tlbs 427,5 Blts x $130 55,575 Ingresos : Enero 1 a Diciembre 31 de 2.009.
x 45 Blts arroz SEMESTRE- A- 2009 (Enero 1 a Junio 30) SEMESTRE B-2009. ( Julio
1/17/2009 Corta Jose cruz lote Purace 19 855 Blts x $130 111,150 FECHA DESCRIPCION LOTE VARIEDAD
Tlbs x 45 Blts Arroz Enero-31-09 Gildardo Acosta Arroz
1/17/2009 Jaime Laserna hda Playas 12 540 Blts x $130 70,200 " Jose Cruz Purace Arroz
Tlbs x45 Blts Arroz " Jaime Laserna Playas Arroz
1/17/2009 Lisimaco en Bledonia 18 Tlbs x 810 Blts x $130 105,300 " Lisimaco Porras Bledonia Arroz
45 Blts Arroz " Ricardo Barrios San Jose Arroz
1/17/2009 Ricardo Barrios Hda San Jose 517,5 Blts x $130 67,275 " Henrri Cespedes San Jose Arroz
11,5 Tlbs x 45 Blts Arroz Uriel Becerra Mariquita Arroz
1/17/2009 Hanrri Cespedes San Jose 360 Blts x $130 46,800 " Jaime Laserna Bledonia Arroz
8 Tlbs x 45 Blts Arroz PPC Potosi 2 Maiz
1/17/2009 Uriel Becerra Mariquita 20 Tlbs 900 Blts x $130 117,000
x 45 Blts Arroz
1/17/2009 4 dias en Mantenimiento y repa $18000 x Doa 72,000 Febre.-28-09 PPC Potosi 2 Maiz
racion Cosechadora No 2 PPC Versalles 2 Maiz
TOTAL $ 645,300 " PPC Versalles 1 Maiz
PPC La Esperanza Maiz
1/17/2009 Compra de Cadena CASA TORO Fac 581,972 PPC Versalles 3 Maiz
PPC Chocari 1 Maiz
1/23/2009 Compra dfe Cadena CASA TORO Fac 44,080
1/16/2009 Compr de Cadena y Union EL RODAMIENTO Fac 96702 62,130 Marzo-31-09 PPC Chocari 1 Maiz
PPC Versalles 3 Maiz
1/23/2009 Compra de Balinera y F. EL RODAMIENTO FAC 97208 54,572 742754 PPC Rotario Maiz
Pablito El Fondo Arroz
1/17/2009 señor Octavio Amaya Finca 25.625 410 Blts x $2,200 902,000 PPC Bagasero Arroz
El Portal Cosechadora 1175--2
1/20/2009 señor Henrry Cespedes Hda 91.020 1456,32 Blts x 2,300 3,349,536 Abril-30-09 PPC Bagasero Arroz
san jose " Pablito El Fondo Arroz
PPC Amparo 5 Arroz
1/20/2009 señor Gildardo Acosta Hda 54.375 870 Blts x 2,300 2,001,000 Jaime Laserna Bledonia Arroz
Jaime Laserna Playas Arroz
1/23/2009 señor Lisimaco Porras 50.625 810 Blts x 2,300 1,863,000 " PPC Amparo 3 Arroz
Bledonia lote Valancha
"
1/23/2009 señor Raul Ricardo Barrios 32,343,7 517,5 Blts x 2,300 1,190,250 Mayo-31-09 PPC Amparo 2 Arroz
Hda san jose Lote Mango PPC El Rubi Arroz
Jaime Laserna Bledonia Arroz
1/26/2009 Compra de seguro de la Cosechadora
1175 No2 LIBERTY SEGUROS S.A.
Junio-30-09 Jaime Laserna Bledonia Arroz
1/30/2009 Señores Jose Cruz y Aracely 53,437,5 855 Blts x 2,300 1,956,500 Mauricio Chicala Arroz
Amaya Jaimes Hda Purace Lote " Jaime Laserna La Union Arroz
Pajonales Arroz
1/31/2009 Uriel Becerra Lote Pozo Azul 630 Blts x $140 88,200 PPC Callejon 4 Arroz
14 Tlbs x 45 Blts Arroz
1/31/2009 Jaime Laserna Hda Playas 54 2430 Blts x $140 340,200
Tlbs x 45 Blts Arroz SUBTOTAL BULTOS DE MAIZ
1/31/2009 Jaime Laserna en Bledonia 10 450 Blts x $140 63,000 SUBTOTAL BULTOS DE ARROZ
Tlbs x 45 Blts Arroz Subtotal
1/31/2009 Potosi Lote No 2 17 Tlbs x 69 1173 Blts x $140 164,220 INGRESOS De Enero 1 a Junio-30-09
Blts Maiz
1/31/2009 4 Dias de Reparacion y Manten $19350 x Dia 77,400 Julio-31-09 PPC Amparo 7 Arroz
imiento Cosechadora No 2 PPC Amparo 1 Arroz
TOTAL $ 733,020 PPC Callejon 3B Arroz
PPC El Rubi Arroz
2/14/2009 Potosi Lote No2---54,5 Tlbs x 69 3760,5 Blts x $140 526,470 Pablito El Neme Arroz
Blts Maiz Gildardo Acosta Arroz
2/14/2009 Versales Lote No2---12 Tlbs x 69 828 Blts x $140 115,920 PPC Mateguadua 2 Arroz
Blts Maiz PPC Chocari 4y5 Arroz
2/14/2009 Versalles Lote No1--76 Tlbs x 69 5278,5 Blts x $140 738,990 Mauricio Bledonia Arroz
Blts Maiz PPC Callejon 1A Arroz
2/14/2009 1 Dia en Mantenimiento $19350 x Dia 19,350 PPC Cifones Arroz
TOTAL $ 1,400,730 Pablito Beto Casa Arroz
Jose Cruz F.Purace Arroz
2/2/2009 Compra de C. Fil. Ace. Suich CASA TORO Fac 338,676
2/18/2009 Compra de filtros CASA TORO Fac 64,137 Agost-31-09 Jose Cruz F. Purace Arroz
Pablito Beto Lago Arroz
2/19/2009 Compra de Correa y Cadena CASA TORO Fac 586,623 Esperanza Aldana Arroz
PPC Versalles 1 Maiz
2/25/2009 Compra de Eje CASA TORO Fac 534,760 PPC Versalles 2 Maiz
PPC Mariquita Maiz
2/28/2009 Compra de Retenes CASA TORO Fac 225,272 PPC Japon Maiz
PPC Rotario Maiz
2/11/2009 Compra de C. U . Es EL RODAMIENTO Fac 98630 60,274
2/18/2009 Compra de B.U.Es .U. Es EL RODAMIENTO Fac 99206 97,113 1906855 Septie-30-09 PPC Rotario Maiz
PPC Versalles 3 Maiz
2/28/2009 Guayabal Lote la Esperanza 48 3312 Blts x $140 463,680 PPC Chocari 1 Maiz
Tlbs x 69 Blts Maiz PPC Callejon 3A Arroz
2/28/2009 Versalles lote No2-- 67 Tlbs x 69 4623 Blts x $140 647,220 PPC Amparo 4 Arroz
Blts Maiz PPC Cubana Pollero Arroz
2/28/2009 Versalles lote No3-- 14 Tlbs x 69 966 Blts x 140 135,240 PPC Chocari 3 Soca Arroz
Blts Maiz Alfonso Rodriguez El Limon Arroz
2/28/2009 Chocari lote No1-- 12 Tlbs x 69 828 Blts x $140 115,920 El Rincon Arroz
Blts Maiz
2/28/2009 3 Dias en Mantenimiento y Repa $19350 x Dia 58,050
racion a Cosechadora No2 Octubr-31-09 El Rincon Betania Arroz
TOTAL $ 1,420,110 El Rincon Topacio Arroz
PPC Mateguadua 1 Arroz
3/14/2009 Chocari Lote No1-- 12 Tlbs x 69 828 Blts x $140 115,920 PPC Callejon 3B Arroz
Blts Maiz PPC Callejon 5 Arroz
3/14/2009 Versalles lote No3-- 42 Tlbs x 69 2898 Blts x $140 405,720 Jaime Laserna Playas Arroz
Blts Maiz El Rincon Arroz
3/14/2009 Rotario 39 Tlbs x 69 Blts Maiz 2691 Blts x $140 376,740
3/14/2009 3 Dias en Mantenimiento y $19350 x Dia 58,050
Reparacion Cosechadora No2 Noviem-30-0 El Rincon Arroz
TOTAL $ 956,430 Jaime Laserna Playas Arroz
Oscar Cubides Sinay Arroz
3/17/2009 Compra de 1,30 Mts de banda 15,600 PPC Chocari 6 Arroz
Para limpia del Cilindro Cos No2
3/18/2009 Compra de Tornilleria Para Sar Factura 20765 23,200 Diciem-31-09 PPC Callejon 2 Arroz
ndas Cosechadora No2 Alvahe Jose Cruz Lote Nuevo Arroz
3/7/2009 Compra de un Piñon CASA TORO Fac 68,440 PPC Chocari 2 Arroz
PPC Amparo 5 Arroz
3/7/2009 Compra de una Guaya CASA TORO Fac 171,680 PPC Amparo 3 Arroz
Jaime Laserna Playas Arroz
3/11/2009 Reparacion CASA TORO Fac 172,260 Pajonales Banderas Arroz
PPC Corral y Campa Arroz
3/12/2009 Compra de filtro y Guia CASA TORO Fac 458,432 PPC Amparo 7 Arroz
PPC Amparo 2 Arroz
3/12/2009 Reparacion CASA TORO Fac 1,044,928
3/12/2009 Compra de una Guaya CASA TORO Fac 173,768 SUBTOTAL BULTOS DE MAIZ
SUBTOTAL BULTOS DE ARROZ
3/16/2009 Compra de Arranque y Suiche CASA TORO Fac 970,108 Subtotal
INGRESOS De Julio 1 a Diciembre-31-09
3/30/2009 Compra de Casquillo Cojinete y Platina CASA Fac 89,784 3188200
TOTAL
3/28/2009 Rotario 15 Tlbs x 69 Blts Maiz 1035 Blts x $140 144,900 Gastos de mantenimiento o Repuestos y Planillas de Semestre
3/28/2009 El Fondo Pablito 6 Tlbs x 45 Blts 270 Blts x $140 37,800 FECHA CASA TORO VARIOS EL RODAMIEN
Arroz Ener-1-31-09 984,318 116,702
3/28/2009 Bagasero 5 Tlbs x 45 Blts Arroz 225 Blts x $140 31,500 Febr-1-28-09 1,749,468 157,387
3/28/2009 Los Ciruelos 7 Dias en Manteni $19350 x Dia 135,450 Marz-1-31-09 3,149,400 15,600
miento y Reparacion Abril-1-30-09 58,000
TOTAL $ 349,650 Mayo-1-31-09 98,400 74,298
Junio-1-30-09 31,000
4/1/2009 Tanqueada en Lerida Factura 3391 45,33 Gls 286,050 Julio-1-31-09 214,252 7,500 297,121
Agos-1-31-09 473,184
4/1/2009 Se Pidio Aceite Motor y 1 Gln Factura 3219 19,000 Sept-1-30-09 225,532 75,400
Refrigerante casechadora No2 Octu-1-31-09 407,044 66,100
Novie-1-30-09 25,000
4/3/2009 Lavada Cosechadora No2 Factura 3335 1 Gln 8,000 Dicie-1-31-09 26,300 75,170
Gasolina Motobomba
4/3/2009 Se compro Tornillos y Cable parFactura 20809 Alvahe 47,300 TOTAL 7,203,198 403,300 720,678
Arreglo de sistema Electrico
5/9/2009 Los Ciruelos Lote Amparo 2-- 33,5 1507,5 Blts x $140 211,050
Tlbs x45 Blts Arroz
5/9/2009 8 Dias en Reparacion y Mantenimiento $19350 x Dia 154,800
Cosechadora No2
TOTAL $ 365,850
5/15/2009 Compra de Tornilleria para los Factura 20938 Alvahe 11,798 122638
del zarandon Cosechadora No2
7/4/2009 Amparo 7 17,5 Tlbs x 45 Blts Arroz 787,5 Blts x $140 110,250
7/4/2009 Amparo 1 42,5 Tlbs x 45 Blts Arroz 1912,5 Blts x $140 267,750
7/4/2009 Callejon 3B 19 3/4 Tlbs x 45 Blts Arroz 888 Blts x $140 124,320
7/4/2009 2 Dias en Mantenimiento $19350 x Dia 38,700
TOTAL $ 541,020 3588
8/1/2009 Chocari 4y5 Tlbs 8 x 45 Blts Arroz 360 Blts x $140 50,400
8/1/2009 Mauricio en Bledonia 10 Tlbs x 45 Blts Arroz 450 Blts x $140 63,000
8/1/2009 Callejon 1A 28 Tlbs x 45 Blts Arroz 1260 Blts x $140 176,400
8/1/2009 Cifones 8 Tlbs x 45 Blts Arroz 360 Blts x $·140 50,400
8/1/2009 Beto Casa 12 Tlbs x 45 Blts Arroz 540 Blts x $140 75,600
8/1/2009 Jose Cruz Purace 8 Tlbs x 45 Blts Arroz 360 Blts x $140 50,400
8/1/2009 5 Dias en Mantenimiento $19350 x Dia 96,750
TOTAL $ 562,950 3330
8/15/2009 Jose Cruz Purace 14 Tlbs x 45 Blts Arroz 630 Bltsx $140 88,200
8/15/2009 Pablito Beto Lago 12 Tlbs x 45 Blts Arroz 540 Blts x $140 75,600
8/15/2009 Sra Esperanza Aldana 22 Tlbs x 45 Blts Arroz 990 Blts x $140 138,600
8/15/2009 Versalles 1 Maiz 26 Tlbs x 69 Blts 1,794 Blts x $140 251,160
8/15/2009 Versalles 1 Destame Maiz 1,5 Tlbs x 69 Blts 103,5 Blts x $140 14,490
8/15/2009 Versalles 2 Destame Maiz 2 Tlbs x 69 Blts 138 Blts x $140 19,320
8/15/2009 Mariquita Destame Maiz 5 Tlbs x 69 Blts 345 Blts x $140 48,300
8/15/2009 5 Dias en Mantenimiento $19350 x Dia 96,750
TOTAL $ 732,420 4540
8/15/2009 Sepidio 1 Caneca de Aceite Hidraulico en Solca Fac 1867 170,000 170000
9/3/2009 Cancelacion Corta Esperanza Aldana 61,530 985 Blts x $2,200 2,167,000
9/12/2009 Rotario 2,5 Tlbs Maiz x 69 Blts 172,5 Blts x $140 24,150
9/12/2009 Versalles 3 Maiz 12 Tlbs x 69 Blts 828 Blts x $140 115,920
9/12/2009 Chocari 1 Arroz 38,5 Tlbs x 45 Blts 1732,5 Blts x $140 242,550
9/12/2009 Callejon 3A Arroz 8 Tlbs x 45 Blts 360 Blts x $140 50,400
9/12/2009 Amparo 4 Arroz 24,5 Tlbs x 45 Blts 1102,5 Blts x $140 154,350
9/12/2009 La Cubana Pollero Arroz 9,5 Tlbs x 45 Blts 427,5 Blts x $140 59,850
9/12/2009 5 Dias en Mantenimiento $19350 x Dia 96,750
TOTAL $ 743,970 4623
9/26/2009 Chocari 3 Soca Arroz 11,5 lbs x 45 Blts 517,5 Blts x $140 72,450
9/26/2009 Alfonso Rodriguez El Limon 11,5 Tlbs x 45 Blts 517,5 Blts x $140 72,450
9/26/2009 El Rincon Venadillo 40,5 Tlbs x 45 Blts 1822,5 Blts x $140 255,150
9/26/2009 5 Dias en Mantenimiento $19,350 x Dia 96,750
TOTAL $ 496,800 2857
10/13/2009 Se Pidio 1 Gln de Aceite 140 y 1 Caneca de Grasa Fac 3868 La Ll 118,000
10/24/2009 Los Ciruelos Callejon 3B 9,5 Tlbs x 45 Blts 427,5 Blts x $140 59,850
10/24/2009 Los Ciruelos Callejon 5 30,5 Tlbs x 45 Blts 1372,5 Blts x $140 192,150
10/24/2009 Jaime Laserna Playas 48 Tlbs x 45 Blts 2160 Blts x $140 302,400
10/24/2009 El Rincon Venadillo 20 Tlbs x 45 Blts 900 Blts x $140 126,000
10/24/2009 2 Dias en Mantenimiento $19350 x Dia 38,700
TOTAL 719,100 4860
10/21/2009 Se Pidio 2 Bombillos 1 Balinera 25mm 9 Tornillos Fac 21362 Alvah 55,250 157822
11/7/2009 El Rincon Venadillo 30,5 Tlbs x 45 Blts 1372,5 Blts x $140 192,150
11/7/2009 11 Dias en Mantenimiento $19350 x Dia 212,850
TOTAL 405,000 1372
10/30/2009 Aflojatodo Fac 3886 19,500
10/22/2009 Se pidio 1 Kit de Retenes 1 Casquillo y 1 Anillo Fac 1986 Solca 178,408
11/21/2009 El Playon Jaime Laserna 21 Tlbs x 45 Blts 945 Blts x $140 132,300
11/21/2009 Sinay Oscar Cubides 13 Tlbs x 44 Blts 572 Blts x $140 80,080
11/21/2009 Chocari 6 Venadillo 16 Tlbs x 45 Blts 720 Blts x $140 100,800
11/21/2009 5 Dias en Mantenimiento $19350 x Dia 96,750
TOTAL 409,930 2237
11/23/2009 Don Pablo Trajo 3 mts de Cadena P60 Correa elevador y 1 Buje
12/5/2009 Callejon 2 Ciruelos 17,5 Tlbs x 42,9 Blts 752 Blts x $140 105,280
Jose Cruz Purace Lote Nuevo 14 Tlbs x 45 Blts 630 Blts x $140 88,200
Chocari 2 Venadillo 16,5 Tlbs x 45 Blts 742,5 Blts x $140 103,950
Amparo 5 Ciruelos 15 Tlbs x 45 Blts 675 Blts x $140 94,500
4 Dias en Mantenimiento $19350 x Dia 77,400
TOTAL 469,330 2799
11/21/2009 Se pidio filtros de Combustible mas Casquillo Fac 2034 Solca 149,292
11/30/2009 Arreglo de polea del Clost y arreglo de bielas del Zarandon Taller J 107,000
12/14/2009 Se pidio Gasolina para lavada de Caja Cosech No Fac 5038 18,200
12/19/2009 Amparo 5 Tlbs 8 x 41,8 Blts 961 Blts x $140 134,596 Total 16,232,029
Amparo 3 Tlbs 23,5 x 43,9 Blts 1032 Blts x $140 144,480
Amparo 32 Tlbs 6,5 x 43,1 Blts 281 Blts x 4140 39,340
Jaime Laserna Playas 16,5 Tlbs x 45 Blts 742 Blts x $140 103,950
Pajonales Lote Banderas 12 Tlbs x 43 Blts 516 Blts x $140 72,240
5 Dias en Mantenimiento $19350 x Dia 96,750
TOTAL 591,356 3532
12/19/2009 Liquidacion del 12% en las Planillas Anuales $15,973,306 1,916,797 1,916,797
55329
1/13/2010 Cancelacion Corta Luis Barrios Casique 367,52 Blts x $2300 845,000
2/13/2010 La Ceiba Lote las 14 Tlbs 33 x 45 Blts 1485 Blts x $145 215,325
Versalles 1 Tlbs 61 x 69 Blts Maiz 4209 Blts x $145 610,305
Versalles 2 Tlbs 19 x 69 Blts Maiz 1311 Blts x $145 190,095
4 Dias de Mantenimiento Versalles 80,184
TOTAL 1,095,909
12/17/2008 Compra de Cilindro CASA TORO Fac 83,201 FECHA : Enero 1 al 31 de Diciembre de 2.009. ( Cortas en General ) Combinada a nombre
.- COMBINADA JD 1175- 1 -Fecha Ingreso : 1 Enero 2.009
12/1/2008 Compra de neumatico y llanta SAGU Fac 84608 1,734,300 Ingresos : Enero 1 a Diciembre 31 de 2.009.
SEMESTRE- A- 2009 (Enero 1 a Junio 30) SEMESTRE B-2009. ( Julio 1 a D
15/12/20008Compra de neumatico y llanta SAGU Fac 11374 865,723 FECHA DESCRIPCION LOTE VARIEDAD
Enero-31-09
1/30/2009 Compra de Filtros CASA TORO Fac 90,694 "
"
1/2/2009 Compra de 1 Balinera EL RODAMIENTO Fac 95783 48,094 "
"
1/5/2009 Compra de alternador CASA TORO Fac 952,940 "
Febre.-28-09
1/7/2009 Compra de Cojinete CASA TORO Fac 204,392 "
5/4/2009 Se pidio 1 Buje para Cosechadora No1 Solca Factura 1685 54,520
6/19/2009 Compra de Cambio de Aceites y Filtros Solca Fac 1740 323,536 TOTAL
Gastos de mantenimiento o Repuestos y Planillas de Semestre
6/20/2009 Compra de 1 Eje en Solca Fac 1752 454,024 FECHA CASA TORO VARIOS EL RODAMIEN
Ener-1-31-09 10,507,459 48,094
6/30/2009 Soldada con Acetileno Y Transporte a San Jorge Jacobo 250,000 Febr-1-28-09 451,731 92,481
Mas Arreglo de Exosto Marz-1-31-09 510,000
Abril-1-30-09 1,290,782 86,800 657,903
7/4/2009 Se pidio Catalina y Spik Solca Fac 1786 2,951,852 Mayo-1-31-09 3,954,904 4,800
Junio-1-30-09 111,360
7/4/2009 Sepidio 4 Bujes Solca Fac 1787 218,080 Julio-1-31-09
Agos-1-31-09
7/4/2009 Gasolina para Lavar Piñoneria de Catalina Fac 2440 1,1 Gls 8,000 Sept-1-30-09
Octu-1-31-09
7/4/2009 Se pidio Silicona Para sellamiento Catalina Fac 1966 3,500 Novie-1-30-09
Dicie-1-31-09
7/15/2009 Arreglo de Carasa de la Catalina donde Jacobo 350,000
7/10/2009 Cancelacion de Corta Señor Henrry Cespedes 469,6 Blts $2,300 c/u 1,080,080 TOTAL 16,826,236 91,600 798,478
Had San Jose Total 29350 Kilos 469,6 Blts
11/26/2009 Cancelacion Corta Fernando Arango Lotes Corti 934,36 Blts $2,300 c/u 2,149,024
jo y Cortijito 58,397,5 Kilos
1/13/2011 Arreglo de la Basuca Fac 364 Taller Pinto 120,000 O FECHA : Enero 1 al 31 de Diciembre de 2.011. (Cortas en General ) Combinada a nombre
.- COMBINADA JHON DEERE #1 -Fecha Ingreso : 1 Ene al 31 Dic 2011
1/14/2011 1 Gln de Aceite Hidraulico Caneca de 55 Gls x $26,364 26,364 O Ingresos : Enero 1 a Diciembre 31 de 2.011,
SEMESTRE- A- 2011 Y SEMESTRE B-2011. ( Enero 1 a Diciembre-31-2011):
1/13/2011 6 Gls de Aceite de Motor Caneca de 55 Gls $32,727 196,362 O FECHA DESCRIPCION LOTE VARIEDAD C/D BULTOS
Ener-1-31-11 Ppc Las 14 Maiz 1344
1/15/2011 Se pidio 1 Botella de Boxer y cinta Fac 2050 Ferrefaco 8,000 O Ppc Las 18 Maiz 1650
Flamio Guayabal Maiz 1260
1/18/2011 Se pidio 1 Gln de Aceite hidraulico y 1 Refrigerante Fac 2869 la Llama 45,000 O
Febr-1-28-11 Ppc Vers 1 Maiz 4148
1/20/2011 Se pidio 1 Balinera Fac 144875 el Rodamiento 40,020 O Ppc el Banco Maiz 2142
Ppc Japon Maiz 714
1/25/2011 Compra de Tornillos y Tuercas Fac 22309 Alvahe 9,152 O Pirañas Pirañas Maiz 816
1/25/2011 Compra de Tornillos y Tuercas Fac 22310 Alvahe 6,502 O Marz-1-31-11 Pirañas Pirañas Maiz 884
Ppc el Banco Maiz 2482
1/25/2011 Compra de Tornillos y Tuercas Fac 22308 Alvahe 26,404 O Ppc Vers 2 Maiz 1700
Ppc Vers 3 Maiz 3128
1/27/2011 Arreglo del eje del dibujo y Polea de la misma Fac 371 Taller Pinto 105,000 O
Julio-1-31-11 Ppg el Rubi Maiz 276
2/3/2011 Compra de 4 Bujes de Caucho Fac 2680 Solca 13,317 O Ppc Vers cola 1 Maiz 862
Ppc Vers Cola 2 Maiz 379
2/3/2011 2 Gls de Aceite Hidraulico Caneca 55 Gls $27,819 55,638 O Ppc Vers 1 Maiz 5589
ppc Vers 2 Maiz 3312
2/12/2011 Compra de Grasera y Boquillas Fac 22393 Alvahe 17,000 O Ppc el Banco Maiz 3243
3/1/2011 2 Gls de Aceite Hidraulico Caneca 55 gls $27,819 55,638 O Agos-1-31-11 Ppc El Banco Maiz 828
Ppc Vers 3 Maiz 5934
3/7/2011 6 Gls de Aceite de Motor Caneca de 55 Gls $32,364 194,184 O Pompo Guayabal Maiz 120
Agualinda Agualinda Maiz 552
3/7/2011 2 Gls de Aceite Hidraulico Caneca 55 Gls $27,819 55,638 O
Sep-1-30-11 Agualinda Agualinda Maiz 414
5/5/2011 Arreglo de Sacapajas 5 taller Pinto Fac 345 400,000 O
Novie-1-30-1 Flamio Guayabal Maiz 10 Has
6/16/2011 Compra de Tornillos y Tuercas Alvahe Fac 22705 19,600 O Jose Cruz Purace Arroz 1630
Ppc Callejon 5 Arroz 1408
6/16/2011 Compra de Tornillos y Tuercas Alvahe Fac 22706 8,599 O Ppc Callejon 1A Arroz 900
6/18/2011 4 Gls de Aceite Hidraulico Caneca 55 Gls $27,819 111,276 O Dici-1-31-11 Flaminio Guayabal Maiz 1000
8/11/2011 Compra de tornillos tuercas y Regulador Arranque Alvahe Fac 22836 134,399 O
9/22/2011 Hechura del Sinfín de la basuca colocada de aletas Taller Pinto Fac 0088 700,000 O
9/23/2011 Compra de tornillos y tuercas Alvahe Fac 22941 10,999 O TOTAL 46760
Gastos de mantenimiento o Repuestos de Semestre A y Semestre
10/4/2011 Compra de tornillos y tuercas Alvahe Fac 22989 10,249 O FECHA CASA TORO VARIOS EL RODAMIEN SAGU
Ener-1-31-11 301,818 8,000 40,020
10/5/2011 Arreglo de varios de la cosechadora taller Pinto Fac 0100 790,000 O Febr-1-28-11 55,638
Marz-1-31-11 305,460
10/20/2011 Compra de tornillos y tuercas Alvahe Fac 23025 12,899 O Abril-1-30-11
Mayo-1-31-11
11/1/2011 Compra de 2 uñas para eje del cilindro Multirepuestos Fac 12,000 O Junio-1-30-11 111,276
Julio-1-31-11
11/3/2011 Compra de tornillos tuercas y pasadores Alvahe Fac 23071 27,101 O Agos-1-31-11 7,500
Sept-1-30-11 30,000
11/5/2011 Compra de tornillos y tuercas Multirepuestos Fac 14,300 O Octu-1-31-11
Novie-1-30-11 55,500
11/9/2011 Compra de tornillos balinera y graseras Alvahe Fac 23087 29,949 O Dicie-1-31-11
6/25/2012 Can crt Flaminio Vasquez Borbon Maiz 10 Has x $230,000 c/u cs #1 2,300,000
Err:522 Err:522
y Planillas de Semestre A y Semestre B del 2009
SAGU TALLER SOLCA ALVAHE LA LLAMA TOTAL/ FACTUPLANILLAS TOTAL
2,600,023 13,155,576 13,155,576
125,744 669,956 669,956
510,000 510,000
182,468 107,748 5,000 2,330,701 2,330,701
354,500 54,520 380,391 4,749,115 4,749,115
250,000 777,560 1,138,920 1,138,920
350,000 3,169,932 11,500 3,531,432 3,531,432
-
-
-
-
-
-
-
2,600,023 954,500 4,310,224 107,748 396,891 26,085,700 - -
26,085,700
TOTAL INGRESOS -
Menos Gastos 630,475
TOTAL UTILIDAD -630,475
al ) Combinada a nombre
eso : 1 Ene al 31 Dic 2011
Diciembre-31-2011):
Vr.Unit/blt VR.TOTAL
2,000 2,688,000
2,000 3,300,000
2,000 2,520,000
-
2,000 8,296,000
2,000 4,284,000
2,000 1,428,000
2,000 1,632,000
-
2,000 1,768,000
2,000 4,964,000
2,000 3,400,000
2,000 6,256,000
-
2,000 552,000
2,000 1,724,000
2,000 758,000
2,000 11,178,000
2,000 6,624,000
2,000 6,486,000
-
2,000 1,656,000
2,000 11,868,000
2,000 240,000
2,000 1,104,000
-
2,000 828,000
-
250,000 2,500,000
2,000 3,260,000
2,000 2,816,000
2,000 1,800,000
-
2,000 2,000,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2000 95,930,000
A y Semestre B del 2011
TALLER SOLCA ALVAHE LA LLAMA TOTAL/ FACTUPLANILLAS TOTAL
225,000 74,673 45,000 694,511 765,720 1,460,231
13,317 17,000 85,955 1,407,600 1,493,555
305,460 1,474,920 1,780,380
- -
400,000 400,000 400,000
350,000 28,199 489,475 489,475
450,000 10,119 460,119 49,680 509,799
45,000 134,399 186,899 186,899
700,000 10,999 740,999 740,999
790,000 23,148 813,148 813,148
132,211 187,711 187,711
- -
-
- -
2,960,000 13,317 430,748 45,000 4,364,277 3,697,920
8,062,197
1/17/2009 Jose cruz Lote Purace 27 Tlbs 1,215 Blts x $130 $ 157,950
Arroz
1/17/2009 German Lote La Mata 15,5 Tlbs 697,5 x $130 $ 90,675
Arroz
1/17/2009 Juvenal Cruce de Armero 18 Tlbs 810 Blts x $130 $ 105,300
Arroz
1/17/2009 3 Dias en _Mantenimiento $18000 x Dia $ 54,000
TOTAL $ 407,925
6/20/2009 Pajonales 22 Tlbs x45 Blts Arroz 990 Blts x $140 $ 138,600
6/20/2009 La Cubana 39 Tlbs x 45 Blts Arroz 1755 Blts x $140 $ 245,700
6/20/2009 2 Dias en Mantenimiento $19350 x Dia $ 38,700
TOTAL $ 423,000
7/4/2009 La Cubana 1,5 Tlbs x 45 Blts Arroz 67,5 Blts x $140 $ 9,450
7/4/2009 Pajonales 15 Tlbs x 45 Blts Arroz 675 Blts x $140 $ 94,500
7/4/2009 Santuario 30 Tlbs x 45 Blts Arroz 1350 Blts x $140 $ 189,000
7/4/2009 Pajonales 32 Tlbs x 45 Blts 1440 Blts x $140 $ 201,600
7/4/2009 1 Dia en Mantenimiento $19350 x Dia $ 19,350
TOTAL $ 513,900
9/7/2009 Sepidio 2 Mtrs de Guaya Para alce Basuca Fac 25698 Ferrejes $ 3,000
11/5/2009 Se pidieron repuestos Filtros Guardas y Correas Fac 2005 Solca $ 589,628
11/21/2009 Se pidio 7 Galones de Hidraulico mas Stop Trasero Fac 2034 Solc $ 270,904
1/26/2010 Don Pablo trajo 6 Gls de Aceite Motor Mas el Filtro y Rodillo
2/6/2010 Se pidio 1 Mantequillero Tractor 2120 PPC Fac 2170 Solca $ 38,755 o
4/7/2010 Se pidio Gasolina Limpia de Motor Cos N3 Fac 4317 la Llama $ 37,625 o
4/8/2010 Se pidio Gasolina Limpia de Motor Cos N3 Fac 4324 la Llama $ 15,050 o
6/16/2010 2 Gls de aceite Hidraulico para Ful Caneca 55 Gls zx $26,364 52,728 o
6/19/2010 Cancelacion Corta Señor Jose Cruz Finca Purace 16 Tlbs $ 1,488,100
x 40,4 Blts Total 647 Blts
6/21/2010 1 gln de aceite motor para ful caneca 55 Gls x $30,000 30,000 o
1/13/2011 Arreglo de Sinfines pasadores trocha y pintada Fac 363 Pinto $ 160,000 O
11/11/2011 Compra de correa para compresor Casa Toro Fac $ 93,934 O TOTAL 270,301 104,000 - - 995,000
Cosechadora 1175 No3 2012
CANCELACIONES CORTAS
Fecha Hacienda o nombre Cliente Total Kilos Total Bultos Valor Total
1/21/2012 Cancelacion crt Israel el Fondo 6 Has maiz x $250,000 Cs jd 1175 #3 1,410,000
1/28/2012 Crt el Fondo Israel 6 Has x 100 Blts cs #3 600 Blts x $200 120,000
Crt Guillermo Barrios 12 Has x 100 Blts cs #3 1200 Blts x $200 240,000
Mantenimiento cs #3 1 dia 21,000
TOTAL 381,000 381000
1/31/2012 Cancelacion crt Guillermo Barrios el Neme 12 Has maiz x $250,000 cs jd #3 3,000,000
2/11/2012 Crta Versalles3 Tlbs 35,5 x 69 Blts Cs #3 2449 Blts x $200 489,800
Mantenimiento 7 Dias x $21,000 c/u cs #3 147,000
TOTAL 636,800 636800
5/9/2012 Compra de pines para cabezote maiz Multirepuesto $ 17,500 O FECHA : Enero 1 al 31 de Diciembre de 2.012. (Cortas en General ) Combinada a nombre
.- COMBINADA JD #3 -Fecha Ingreso : 1 Ene al 31 Dic 2012
5/16/2012 Arreglo de cinfines y punteras taller Pinto $ 160,000 O Ingresos : Enero 1 a Diciembre 31 de 2.012,
SEMESTRE- A- 2012 Y SEMESTRE B-2012. ( Enero 1 a Diciembre-31-2012):
5/26/2012 Compra de Oxigeno Fac 0127 $ 60,000 O FECHA DESCRIPCION LOTE VARIEDAD C/D BULTOS Vr.Unit/blt
6/2/2012 Crt Chocari 19,5 Tlbs x 69 Blts Cs #3 1345 Blts x $200 269,000 Ener-1-31-12 Israel el fondo Arroz 600 2,000
TOTAL 269,000 269000 guillermo barrios Arroz 1200 2,000
6/5/2012 Canc crt Alirio Calado el neme Maiz 4 Has x $250,000 c/u cs #3 1,000,000
Febr-1-28-12 Ppc Versalles 3 Maiz 3967 2,000
6/16/2012 Crt Alirio Calado neme 6 Tlbs x 69 Blts cs #3 414 Blts x $200 82,800 Ppc Versalles 1 Maiz 2967 2,000
Crt Resaca 16 Tlbs x 69 Blts cs #3 1104 Blts x $200 220,800 Ppc Versalles 2 Maiz 2760 2,000
TOTAL 303,600 303600 Ppc Bocanegra Maiz 655 2000
Ppc Japon Maiz 862 2000
7/11/2012 Despinchada de llanta de cama baja el Calvo Fac 01511 5,000 O
7/16/2012 Compra de Tornillos Alvahe Fac 21687 2,700 O Marz-1-31-12 Ppc Bocanegra Maiz 69 2000
Ppc Japon Maiz 138 2000
7/19/2012 Compra de 4 pines cartucho Multirepuestos Fac 8,000 O Ppc el Banco Maiz 4209 2000
Ppc Mariquita Maiz 4692 2000
7/24/2012 Compra de aceites para Fulles la Llama Fac 11896 150,500 O
7/28/2012 Crt Japon 8,5 Tlbs x 69 Blts cs #3 586 Blts x $200 117,200 Abr-1-30-12
Crt Versalles cola 1 Tlbs 13,5 x 69 Blts cs #3 931 Blts x $200 186,200
Crt Versalles cola 2 Tlbs 13 x 69 Blts cs #3 897 Blts x $200 179,400
Crt Versales 1 Tlbs 38 x 69 Blts cs #3 2622 Blts x $200 524,400 May-1-31-12
Crt Versalles 2 Tlbs 27 x 69 Blts cs #3 1863 Blts x $200 372,600
Crt Versalles 3 Tlbs 25 x 69 Blts cs #3 1725 Blts x $200 345,000
Mantenimiento 3 dias cs #3 x $21,000 c/u 63,000 Jun-1-30-12 Ppc Chocari Maiz 1345 2000
TOTAL 1,787,800 1787800 Alirio el Neme Maiz 414 2000
Ppc El Rubi Maiz 1104 2000
8/11/2012 Crt Mariquita tlbs 29 x 69 Blts cs #3 2001 Blts x $200 400,200
Crt la Esperanza tlbs 17 x 69 Blts cs #3 1173 Blts x $200 234,600
Mantenimiento Cs #3 2 dias x $21,000 c/u 42,000 Jul-1-31-12 Ppc Japon Maiz 586 2000
TOTAL 676,800 676800 Ppc Versalles 1 Maiz 3553 2000
Ppc Versalles 2 Maiz 2760 2000
8/11/2012 Crt Versalles 3,5 Tlbs x 69 Blts cs #3 241 Blts x $200 48,200 Ppc Versalles 3 Maiz 1725 2000
Elieser Crt Mariquita 12 Tlbs x 69 Blts cs #3 828 Blts x $200 165,600
Crt la Esperanza 46 Tlbs x 69 Blts cs #3 3174 Blts x $200 634,800
TOTAL 848,600 848600 Agos-1-31-12Ppc Mariquita Maiz 3760 2000
Ppc la Esperanza Maiz 4347 2000
8/10/2012 Don Flaminio dejo un cheque x $3,000,000 crt Maiz 3,000,000 Ppc Versalles Maiz 241 2000
Ppc la Estrella Maiz 1587 2000
8/23/2012 Compra de tornillos Multirepuestos Fac 4,800 O
43541
25/08/212 Crt Mariquita tlbs 13,5 x 69 Blts cs #3 931 Blts x $200 186,200
Crt La Estrella 23 tlbs x 69 Blts cs #3 1587 Blts x $200 317,400
Mantenimiento 6 dias cs #3 x $21,000 c/u 126,000 Gastos de mantenimiento o Repuestos de Semestre A y Semestre B del 2012
TOTAL 629,600 629600 FECHA CASA TORO VARIOS EL RODAMIEN SAGU TALLER
Ener-1-31-12 19,000 40,000
9/20/2012 Montada de 2 ruedas delanteras Fac 1483 calvo $ 120,000 O Febr-1-28-12 385,000
Marz-1-31-12 134,000
9/20/2012 Arreglo de 2 rines delanteros Fac 0318 taller Pinto $ 400,000 O Abril-1-30-12 80,000 770,000
Mayo-1-31-12 77,500 160,000
9/20/2012 Lavada de cosechadora la Llama Fac 13120 $ 60,000 O Junio-1-30-12
Julio-1-31-12 13,000
9/22/2012 Mantenimiento cs #3 1 dia x $21,000 c/u 21,000 Agos-1-31-12 4,800
TOTAL 21,000 21000 Sept-1-30-12 120,000 400,000
Octu-1-31-12 58,500 410,000
10/5/2012 Compra de tornillos Alvahe Fac 23823 31,201 O Novie-1-30-12 14,000
Dicie-1-31-12 105,500 170,000
10/6/2012 Mantenimiento cs JD #3 4 dias x $21,000 c/u 84,000
TOTAL 84,000 84000
TOTAL - 626,300 - - 2,335,000
10/9/2012 Compra de tornillos Multirepuestos Fac 58,500 O
12/15/2012 Crta Amparo 2 Tlbs 29,5 x 39 Blts cs #3 1152 Blts x $200 $ 230,400
Crta las 18 Tlbs 13 x 45 Blts cs #3 585 Blts x $200 $ 117,000
Mantenimiento 3 dias x $22,500 c/u $ 67,500
TOTAL $ 414,900
1/3/2013 Cancelacion crta Julio Aldana Iguacitos 731 blts x $2500 1,827,500
1/12/2013 Crta Octavio Maya 3,5 Has x 100 blts cs #3 350 Blts x $200 $ 70,000 Eleaser
TOTAL $ 70,000
1/12/2013 Crta Hanz el fond 5 Has x $250,000 c/u cs #3 500 Blts x $200 100,000
TOTAL 100,000
1/12/2013 Crta Rafael Fonseca 5,5 tlbs x 45 blts cs #3 247 Blts x $200 $ 49,400
Crta Diego Ortiz 2,5 tlbs x 45 blts cs #3 112 Blts x $200 $ 22,400
mantenimiento 7 dias x $21,000 c/u $ 147,000
TOTAL $ 218,800 Hugo
1/17/2013 Cancelacion crta Octavio Amaya 3,5 Has x $250,000 c/u 875,000
1/22/2013 Cancelacion crta Miguel Moreno Iguacitos 180 blts x $2500 c/u 450,000
1/23/2013 Compra de filtros combustible Solca Fac 3751 102,435
1/26/2013 Crta Amparo 3 tlbs 23,5 x blts 43,5 cs #3 1020 Blts x $200 204,000
Crta Medardo Aldana 5 tlbs x 45 blts cs #3 225 Blts x $200 45,000
Mantenimiento 9 dias x $21,000 c/u 189,000
TOTAL 438,000
1/26/2013 Cancelacion crta Amparo 3 los ciruelos 1020 blts x $2,000 c/u 2,040,000
1/29/2013 Cancelacion crta Rafael Fonseca Ambalema 247,5 blts x $2,000 c/ 495,000
2/9/2013 Crta Hanz 4,5 tlbs x 45 blts cs #3 202 Blts x $200 $ 40,400
Crta Olimpo Cardenas 6,5 tlbs x 45 blts cs #3 290 Blts x $200 $ 58,400
Crta Jorge Perez 14 Tlbs x 45 Blts cs #3 630 Blts x $200 $ 126,000
Crta Callejon 2 11 tlbs x 45 blts cs #3 495 Blts x $200 $ 99,000
Mantenimiento 5 dias x $21,000 c/u $ 105,000
TOTAL $ 428,800
2/9/2013 Cancelacion crta callejon 2 los ciruelos 10 has x $250,000 c/u $ 2,500,000
2/11/2013 Cancelacion crta Olimpo Cardenas iguacitos 285 blts x $2,500 c/u $ 712,500
2/23/2013 Crta Jorge Perez 6 Tlbs x 45 blts cs #3 270 Blts x $200 $ 54,000
Crta Jorge Eduardo 50 Tlbs x 45 blts cs #3 2250 Blts x $200 $ 450,000
Mantenimiento 6 dias x $21,000 c/u + $10,000 prestamo $ 136,000
TOTAL $ 640,000
2/11/2013 Compra de repuestos Solca Fac 3770 $ 289,504
3/9/2013 Crta la soria Alejandro 4 Has x 100 Blts 400 Blts x $200 $ 80,000
Mantenimiento 6 dias x $21,000 c/u $ 126,000
TOTAL $ 206,000
4/6/2013 Crta Guardinosa Moisa 3 Has x 100 Blts 300 Blts x $200 $ 60,000
Crta Ivan serrato 16 Tlbs x 43,8 Blts 700 Blts x $200 $ 140,000
Crta Alejandro vasquez 6 Has x 100 Blts 600 Blts x $200 $ 120,000
Mantenimiento 8,5 Dias x $21,000 c/u $ 178,500
TOTAL $ 498,500
FECHA : Enero 1 al 31 de Diciembre de 2.009. (Cortas en General ) Combinada a nombre
.- COMBINADA JD 1175- 3 -Fecha Ingreso : 1 Enero 2.009
Ingresos : Enero 1 a Diciembre 31 de 2.009. $ Combinada sin tractor $2.300 = Completo
SEMESTRE- A- 2009 (Enero 1 a Junio 30) SEMESTRE B-2009. ( Julio 1 a Diciembre-31-2009):
FECHA DESCRIPCION LOTE VARIEDAD No.BULTOS Vr.Unit/ha VR.TOTAL
Enero-31-09 Jose Cruz Purace Arroz 1,215 2,300 2,794,500
" German La Mata Arroz 698 2,300 1,604,250
" Juvenal Cruce Armero Arroz 810 2,300 1,863,000
" Hda el Encanto Arroz 582 2,300 1,338,600
" -
" -
Febre.-28-09 Guayabal Arroz 787 2,300 1,810,100
" PPC Potoci Maiz 207 2,300 476,100
-
" -
-
Abril-30-09 PPC Chocari 2 Arroz 720 2,300 1,656,000
PPC Amparo 5 Arroz 1,080 2,300 2,484,000
German Uribe La ceiba Arroz 1,260 2,300 2,898,000
PPC la ceiba Campamento Arroz 990 2,300 2,277,000
PPC Amparo 3 Arroz 1,058 2,300 2,432,250
" -
Mayo-31-09 PPC Amparo 2 Arroz 1,620 2,300 3,726,000
PPC Chocari 3 Arroz 1,350 2,300 3,105,000
" -
" -
" -
-
Junio-30-09 PPC Chocari 3 Arroz 45 2,300 103,500
" Pajonales Arroz 990 2,300 2,277,000
PPC La Cubana Arroz 1,755 2,300 4,036,500
" -
" -
" SUBTOTAL BULTOS DE MAIZ 1,447 2,300 3,328,100
SUBTOTAL BULTOS DE ARROZ 18,480 2,300 42,504,000
Subtotal
INGRESOS De Enero 1 a Junio-30-09 19,927 45,832,100
" -
Julio-31-09 PPC La Cubana Arroz 68 2,300 155,250
" Pajonales Arroz 3,195 2,300 7,348,500
" Santuario Arroz 1,350 2,300 3,105,000
PPC Mateguad 2 Arroz 1,440 2,300 3,312,000
PPC Chocari 4y5 Arroz 585 2,300 1,345,500
-
Agost-31-09 -
" -
" -
-
-
-
Septie-30-09 -
-
-
-
-
-
Octubr-31-09 -
-
-
-
-
-
Noviem-30-09 -
-
-
-
-
-
Diciem-31-09 -
-
-
SUBTOTAL BULTOS DE MAIZ -
SUBTOTAL BULTOS DE ARROZ 6,638 2,300 15,267,400
Subtotal
INGRESOS De Julio 1 a Diciembre-31-09 6,638 15,267,400
TOTAL - 61,099,500
VR.TOTAL
-
-
-
-
1,496,000
1,904,000
1,496,000
-
4,896,000
-
stre B del 2011
SOLCA ALVAHE LA LLAMA TOTAL/ FACTUPLANILLAS TOTAL
525,095 28,204 320,000 1,200,026 1,200,026
170,000 80,501 260,501 440,640 701,141
143,640 143,640
- -
- -
- -
146,255 861,255 861,255
179,000 179,000 179,000
- -
80,000 80,000
93,934 93,934
- -
-
- -
1,020,350 108,705 320,000 2,818,356 440,640
3,258,996
13,090,802
11/4/2009 Sepidio Repuestos para Arranque y otros repuestos fac 21399 Alvahe 52,699
11/17/2009 Se pidio Repuestos para sistema electrico Fac 21420 Alvahe 2,599
12/2/2009 Se pidio Correa B57 Racor 5/16 Acople R. Pitorra Cruceta y Balnera 100,999
Fac 21460 Alvahe
12/2/2009 Se Pidio Manometro 3/8 y Correa 15/390 Fac 21461 Alvahe 24,000
4/21/2010 Se pidio 12 tornillos 5/16 x 3/4 y 1,1/2 Fac 21761 Alvahe 4,200 o
4/21/2010 Se pidio Sintesolda 24 Horas Arreglo de Tanque Fac 21762 Alvahe 6,800 o
5/18/2010 Cancelacion Corta Señora Esperanza Aldana 371 Blts Cosechadora 853,372
Nwh 200 BltsY Cosechadora 1165 171 Blts
5/26/2010 Cancelacion Corta Medardo Ospina 255 Blts x $2300 Csch 1165 586,000
6/19/2010 Cancelacion Corta Señor Jose Cruz Finca Purace 11 Tlbs x 30 Blts 759,000
330 Blts x $2,300
7/6/2010 Se pidio 1 Correa en Solca Fac 2392 65,888 o
6/21/2010 1 Gln de aceite Motor para Ful caneca 55 Gls x $30,000 30,000 o
10/11/2010 Se pidieron 16 cauchos y 1 filtro para aceite motor fac 2513 solca 61,142 o
4/27/2011 Compra de piñon Fac 2815 Solca 160,976 O TOTAL 878,013 30,000 - -
2,962,366
1,700,567
TOTAL INGRESOS #REF!
Menos Gastos 1,700,567
TOTAL UTILIDAD #REF!
TRABAJOS ORLANDO DIAZ Tractor 6110 2010
Fecha Hacienda o Cliente Has Implemento Valor x Ha Valor Total
5/8/2010 Iguacitos Rosmeri Ortiz 5,5 Tlbs 220 Blts Gondola 3-4 $500 x Bulto 110,000
Iguacitos Esperanza Aldana 10 Tlb 350 Blts Gondola 3-4 $500 x Bulto 175,000
Tercera Rastreada El Rubi 8 Has Rastra vel $80,000 x Hecta 640,000
Rielada El Rubi 8 Has Riel $40,000 x Hecta 320,000
5/22/2010 Segunda Rastra Rubi 2 12 Has Rastra Vel $80,000 x Hecta 960,000
Primera Rastra Amparo 1 6 Has Rastra Vel $80,000 x Hecta 480,000
San Jorge Sergio Bocachico 23 Tl 920 Blts Gondola 3-4 $500 x Bulto 460,000
Triunfo 20 Tlbs 800 Blts Gondola 3-4 $500 x Bulto 400,000
6/5/2010 El Triunfo 70,5 Tlbs 2820 Blts Gondola 3-4 $500 x Bulto 1,410,000
6/19/2010 El Triunfo 31 Tlbs 1240 Blts Gondola 3-4 $500 x Bulto 620,000
Primera Rastreada Callejon 4 2 Has Rastra Vel $80,000 x Hecta 160,000
Primera Rastreada Callejon 1A 3 Has Rastra Vel $80,000 x Hecta 240,000
Tercera Rastreada Amparo 7 2 Has Rastra Vel $80,000 x Hecta 160,000
7/3/2010 Segunda Rastreada Callejon 1B 2 Has Rastra Vel $80,000 x Hecta 160,000
Segunda Rastreada Callejon 1A 8 Has Rastra Vel $80,000 x Hecta 640,000
Corta en el Triunfo 23 Tlbs 920 Blts Gondola 3-4 $500 x Bulto 460,000
Corta en la Ceiba 20 Tlbs 800 Blts Gondola 3-4 $500 x Bulto 400,000
7/17/2010 Corta Callejon 3B 15 Tlbs 600 Blts Gondola 3-4 $500 x Bulto 300,000
Corta Amparo 4 Tlbs 28 1120 Bulto Gondola 3-4 $500 x Bulto 560,000
Corta Callejon 5 Tlbs 30 1262,5 Bul Gondola 3-4 $500 x Bulto 631,250
Corta Capote 15 Tlbs 632,5 Bul Gondola 3-4 $500 x Bulto 316,250
Corta Chepe el Neme 12 Tlbs 480 Blts Gondola 3-4 $500 x Bulto 240,000
Cuarta Rastreada lote Corral 6 Has Rastra Vel $80,000 x Hecta 480,000
7/31/2010 Cot S Jorge Jose Mendoza 13 Tlb 520 Blts Gondola 3-4 $500 x Bulto 260,000
Corta La Vitrina Chepe 35 Tlbs 1400 Blts Gondola 3-4 $500 x Bulto 700,000
Primera Rastra Lote Las 14 14 Has Rastra Vel $80,000 x Hecta 1,120,000
Borrando Balcones Lote Las 14 4 has Rastra Vel $80,000 x Hecta 320,000
Cuarta Rastra Lote Corral 4 Has Rastra Vel $80,000 x Hecta 320,000
Segunda Rastra Lote Las 18 4 Has Rastra Vel $80,000 x Hecta 320,000
Tercera Rastra Lote Las 18 16 Has Rastra Vel $80,000 x Hecta 1,280,000
8/28/2010 Tercera Rastra Callejon 4 9 Has Rastra Vel $80,000 x Hecta 720,000
Rielada Callejon 4 5 Has Riel $40,000 x Hecta 200,000
Tercera Rastra Callejon 3A 1,5 Has Rastra Vel $80,000 x Hecta 120,000
Rielada Callejon 3A 1,5 Has Riel $40,000 x Hecta 60,000
Corta Cerafin en Bledonia 50 Tlbs 2000 Blts Gondola 3 $500 x Bulto 1,000,000
El Rincon Venadillo 40 Tlbs 1600 Blts Gondola 3 $500 x Bulto 800,000
9/11/2010 El Rincon Venadillo 23 Tlbs 920 Blts Gondola 3 $500 x Bulto 460,000
Octavio Amaya 13 Tlbs 520 Blts Gondola 3 $500 x Bulto 260,000
Santuario 17 Tlbs 680 Blts Gondola 3 $500 x Bulto 340,000
Raul Campusano 7,5 Tlbs 300 Blts Gondola 3 $500 x Bulto 150,000
Primera Rastra Callejon 5 12 Has Rastra Vel $80,000 x Hecta 960,000
10/9/2010 Primera Rastra Bagasero 1 8 Has Rastra Rojo $80,000 x Hecta 640,000
Primera Rastra Mateguadua 2 10 Has Rastra Rojo $80,000 x Hecta 800,000
Primera Rastra capote 8 Has Rastra Rojo $80,000 x Hecta 640,000
Segunda Rastra Capote 8 Has Rastra Rojo $80,000 x Hecta 640,000
Riel Doble Capote 16 Has Riel $40,000 Hecta 640,000
Segunda Rastra Callejon 5 8 Has Rastra Rojo $80,000 x Hecta 640,000
Corta en la Mano Pablito 9,5 Tlb 380 Blts Gondol3y4 $500 x Hecta 190,000
Corta Callejon 2 Tlbs 31 1240 Blts Gondol3y4 $500 x Hecta 620,000
10/23/2010 Corta en Santuario 38,5 Tlbs 1540 Blts Gondol3y4 $500 x Hecta 770,000
11/6/2010 Corta Jose Cruz Chita 44 tlbs 1760 Blts Gondol3y4 $500 x Hecta 880,000
Corta mata Miguel Moreno 12,5 T 500 Blts Gondol3y4 $500 x Hecta 250,000
Corta Amparo 3 Tlbs 12,5 500 Blts Gondol3y4 $500 x Hecta 250,000
Siembra Callejon 5 2 Has Semeato $60,000 x Hecta 120,000
Siembra Cifines 1,5 Has Semeato $60,000 x Hecta 90,000
Segunda Rastra Callejon 5 4 Has Rastra Roj $80,000 x Hecta 320,000
11/20/2010 Corta Fernando arango 25,5 Tlbs 1020 Blts Gondol3y4 $500 x Hecta 510,000
Corta Amparo 2 Tlbs 70 2950 Blts Gondol3y4 $500 x Hecta 1,475,000
Corta Cerafin Bledonia Tlbs 15 600 Blts Gondol3y4 $500 x Hecta 300,000
12/4/2010 Corta Cerafion Bledonia 27 tlbs 1080 Blts Gondol3y4 $500 x Hecta 540,000
Corta Diego Ortiz 8,5 Tlbs 340 Blts Gondol3y4 $500 x Hecta 170,000
Corta Olimpo Cardenas 8,5 Tlbs 340 Blts Gondol3y4 $500 x Hecta 170,000
Corta Jose Cruz Chita 20 Tlbs 800 Blts Gondol3y4 $500 x Hecta 400,000
Corta Campamento 16 Tlbs 640 Blts Gondol3y4 $500 x Hecta 320,000
Tersera Rastra Amparo 4 13 Has Rastra Roj $80,000 x Hecta 1,040,000
Siembra Amparo 4 8 Has Semeato $60,000 x Hecta 480,000
12/18/2010 Corta Purace Jose Cruz 22 Tlbs 880 Blts Gondol3y4 $500 x Hecta 440,000
Corta Amparo 1 Tlbs 38 1520 Blts Gondol3y4 $500 x Hecta 760,000
Corta Rubi Lote Casa 5 Tlbs cs#3 225 Blts Gondol3y4 $500 x Hecta 112,500
Cort La Siria Jorge 23Tlbs cs 1165 805 Blts Gondol3y4 $500 x Hecta 402,500
Cort PieGrande Jorge 10 Tlb 1165 350 Blts Gondol3y4 $500 x Hecta 175,000
1/1/2011 Cort PieGrande Jorge 4 Tlb 1165 140 Blts Gondol3y4 $500 x Hecta 70,000
Cort Cabece del Llano 4 Tlb 1165 140 Blts Gondol3y4 $500 x Hecta 70,000
Cort Oromazo Carlos 12 Tlb cs#3 540 Blts Gondol3y4 $500 x Hecta 270,000
Segunda rastra Amparo 8 3 Has Rastra Rojo $80,000 x Hecta 240,000
Tercera Rastra Amparo 8 3 Has Rastra Rojo $80,000 x Hecta 240,000
Segunda rastra Callejon 3B 4 Has Rastra Rojo $80,000 x Hecta 320,000
Corta Callejon 1A 25,5 Tlbs 1020 Blts Gondol3y4 $500 x Hecta 510,000
Riel Amparo 8 3 Has Riel $40,000 x Hectare 120,000
1/15/2011 Crt Jorge Edo la Siria cs1165 T22 770 Blts Gondo 3y4 $500 x Blt 385,000
Siembra en los Timbos 12 Has Semeato $60,000 x Hecta 720,000
Corta Callejon 4 Tlbs 7 cs 1165 245 Blts Gondo 3y4 $500 x Blt 122,500
1/29/2011 Corta las 14 la ceiba cs1 Tlbs 5 320 Blts Gondo 3y4 $500 x Blt 160,000
Corta las 18 la Ceiba cs1 Tlbs 25 1650 Blts Gondo 3y4 $500 x Blt 825,000
Crt Corral la ceiba Cs Nw 15 Tlbs 600 Blts Gondo 3y4 $500 x Blt 300,000
Crt Flamin Borbon maiz cs1 TL20 1400 Blts Gondo 3y4 $500 x Blt 700,000
Crt Arro Jorge la Cbn csNw TL40 1600 Blts Gondo 3y4 $500 x Blt 800,000
2/12/2011 Crt Jose Cruz Purace csNw TL20 800 Blts Gondo 3y4 $500 x Blt 400,000
Crt Jose Cruz Neme csNw TL 28 1120 Blts Gondo 3y4 $500 x Blt 560,000
Crt san Jorge Ppc cs Nw TL 10 400 Blts Gondo 3y4 $500 x Blt 200,000
Crt cola Versall 1 Maiz cs3 TL 5 340 Blts Gondo 3y4 $500 x Blt 170,000
2/26/2011 Corta de maiz Cs1 y Cs3 10472 Blts Gondo 3y4 $500 x Blt 5,236,000
3/12/2011 Corta Vers. 2 Maiz Cs1 y Cs3 510 Blts Gondo 3y4 $500 x Blt 255,000
Corta en Pirañas Maiz Cs1 y Cs3 306 Blts Gondo 3y4 $500 x Blt 153,000
Corta Bocanegra Maiz Cs1 y Cs3 204 Blts Gondo 3y4 $500 x Blt 102,000
Corta Japon Maiz Cs1 y Cs3 612 Blts Gondo 3y4 $500 x Blt 306,000
Corta el Banco Maiz Cs1 y Cs3 952 Blts Gondo 3y4 $500 x Blt 476,000
Corta Clle 1B Arroz Cs nw 704 Blts Gondo 3y4 $500 x Blt 352,000
Corta Clle 5 Arroz Cs nw 1215 Blts Gondo 3y4 $500 x Blt 607,500
4/23/2011 Corta Villa Teresa 900 Blts Gondo 3 $500 x Blt 450,000
Corta Jose Cruz Purace 580 Blts Gondo 3 $500 x Blt 290,000
5/7/2011 Corta Amparo 7 580 Blts Gondo 3y5 $500 x Blt 290,000
Corta Esperanza Aldana 1500 Blts Gondo 3y5 $500 x Blt 750,000
5/21/2011 Corta Diego Ortiz La Esmeralda 560 Blts Gondo 3y5 $500 x Blt 280,000
Corta Jose Cruz purace y el Nem 44 Has Gondo 3y5 $500 Blts 4400 2,200,000 FECHA :
TRACTOR JD 6110 -F
6/4/2011 Corta Callejon 3B 200 Blts Gondo 3y5 $500 x Blt 100,000 Ingresos : Enero 1 a Diciem
Corta VillaTereza Mauricio 960 Blts Gondo 3y5 $500 x Blt 480,000 SEMESTRE- A- 2011 Y SEM
Corta Bledonia Alfonso 640 Blts Gondo 3y5 $500 x Blt 320,000 FECHA
Corta Hda Valmoral Sibila 1960 Blts Gondo 3y5 $500 x Blt 980,000 Ener-1-31-11
6/18/2011 Corta Lisimaco el Fondo 500 Blts Gondo 3y5 $500 x Blt 250,000
Corta Jorge Eduardo La Cubana 1300 Blts Gondo 3y5 $500 x Blt 650,000
Febr-1-28-11
7/2/2011 Corta Jose cruz el Neme 800 Blts Gondo 3y5 $500 x Blt 400,000
Corta Maiz el Rubi Cs #1 414 Blts Gondo 3y5 $500 x Blt 207,000
Marz-1-31-11
7/16/2011 Corta Amparo 8 760 Blts Gondo 3y5 $500 x Blt 380,000
Cot Villa Tereza Mauricio Jaimes 920 Blts Gondo 3y5 $500 x Blt 460,000 Cabayoneada
Crt Oscar Rivera Bledonia 1320 Blts Gondo 3y5 $500 x Blt 660,000
7/30/2011 Crt Oscar Rivera Bledonia 400 Blts Gondo 3y5 $500 x Blt 200,000
Crt Mauricio Jaimes Villa Tereza 240 Blts Gondo 3y5 $500 x Blt 120,000 Abril-1-30-11
Corta Callejon 2 1200 Blts Gondo 3y5 $500 x Blt 600,000
Crt Fernando Arango Camares 400 Blts Gondo 3y5 $500 x Blt 200,000
Crt Ver Cola #1 Maiz Cs #1 862 Blts Gondo 3y5 $500 x Blt 431,000
Crt Ver Cola #2 Maiz Cs #3 379 Blts Gondo 3y5 $500 x Blt 189,500
8/13/2011 Crt Ver #1 Maiz Cs #1 5037 Blts Gondo 3y5 $500 x Blt 2,518,500 May-1-31-11
Crt Ver #2 Maiz Cs #3 3519 Blts Gondo 3y5 $500 x Blt 1,759,500
Crt el Banco Maiz Cs #1 2760 Blts Gondo 3y5 $500 x Blt 1,380,000
Crt Amparo 1 Arroz Cs Nw 800 Blts Gondo 3y5 $500 x Blt 400,000 Junio-1-30-11
8/27/2011 Corta Ver #2 #3 el Banco Cs #1 6210 Blts Gondo 3y5 $500 x Blt 3,105,000
o Julio-1-31-11
9/10/2011 Primera Rastra Mateguadua 2 5 Has Rastra Vel $80,000 x Hecta 400,000
Segunda Rastra Mateguadua 2 3 Has Rastra Vel $80,000 x Hecta 240,000
Tercera Rastra Mateguadua 2 5 Has Rastra Vel $80,000 x Hecta 400,000 Agos-1-31-11
Rielada Mategudua 2 15 Has Riel $45.000 x Hecta 675,000
Siembra Maiz Boluga 30 Has Montana $70,000 x Hecta 2,100,000 "
Corta Amparo 3 1892 Blts Gondo 3y5 $500 x Blt 946,000 Septi-1-30-11
"
9/24/2011 Corta Amparo 3 572 Blts Gondo 3y5 $500 x Blt 286,000
Paleada Versalles #3 20 Has Pala $80,000 x Hecta 1,600,000
Siembra Versalles cola 1 6 Has Montana $70,000 x Hecta 420,000
Siembra Versalles cola 2 7 Has Montana $70,000 x Hecta 490,000 "
Primera Rastra Mariquita 50 Has Rastra Vel $80,000 x Hecta 4,000,000
Rielada Mariquita 53 Has Riel $45,000 x Hecta 2,385,000 Octu-1-31-11
o "
10/8/2011 Corta Amparo 2 1300 Blts Gondo 3y5 $500 x Blt 650,000 "
Corta Alirio Iguacitos 220 Blts Gondo 3y5 $500 x Blt 110,000 "
Primera Rastra Mariquita 8 Has Rastra Vel $80,000 x Hecta 640,000 Novie-1-30-1
Segunda Rastra Mariquita 8 Has Rastra Vel $80,000 x Hecta 640,000 "
Tercera Rastra Mariquita 8 Has Rastra Vel $80,000 x Hecta 640,000 "
Primera Rastra Callejon 2 9 Has Rastra Vel $80,000 x Hecta 720,000 Dicie-1-31-11
Segunda Rastra Callejon 2 3 Has Rastra Vel $80,000 x Hecta 240,000
Corta Jose Cruz Chita Purace 1440 Blts Gondo 3y5 $500 x Blt 720,000
10/22/2011 Corta Callejon 4 1280 Blts Gondo 3y5 $500 x Blt 640,000
Corta Callejon 3A 760 Blts Gondo 3y5 $500 x Blt 380,000
"
11/5/2011 Corta Maiz Flaminio Ambalema 655 Blts Gondo 3y5 $500 x Blt 327,500 "
11/19/2011 Corta Jose Cruz Purace 1200 Blts Gondo 3y5 $500 x Blt 600,000
Corta Callejon 5 1385 Blts Gondo 3y5 $500 x Blt 692,500 "
Corta Callejon 1A 896 Blts Gondo 3y5 $500 x Blt 448,000
"
12/3/2011 Catorcena "
"
12/17/2011 Corta Amparo 4 1780 Blts Gondo 3y5 $500 x Blt 890,000
Segunda rastra las 18 6 Has Rastra Vel $80,000 x Hecta 480,000
Tercera rastra las 18 16 Has Rastra Vel $80,000 x Hecta 1,280,000
Rielada las 18 16 Has Riel Ppc $45,000 x Hecta 720,000 "
"
12/31/2011 Cabayoneada las 18 16 Has Taipa Asorr $45,000 x Hecta 720,000
Cabayoneada Amparo 3 18 Has Taipa Asorr $45,000 x Hecta 810,000
Crt Esperanza Aldana Iguacitos 980 Blts Gondo 3y5 $500 x Bulto 490,000
Crt Jose Cruz Purace 1380 Blts Gondo 3y5 $500 x Bulto 690,000
Tercera rastra Amparo 3 7 Has Rastra Vel $80,000 x Hecta 560,000 "
Rielada Amparo 2 6 Has Riel Ppc $45,000 x Hecta 270,000 "
"
"
Gastos de mantenimiento
Ener-1-31-11
Febr-1-28-11
Mar-1-31-11
Abril-1-30-11
Mayo-1-31-11
Junio-1-30-11
julio-1-31-11
Agos-1-31-11
Sept-1-30-11
Octu-1-31-11
Novie-1-30-11
Dicie-1-31-11
TOTAL
1/28/2012 Crt Mateguadua 2 380 Blts Gondo 3y5 $500 x Bulto 190,000
Crt Diego Ortiz villa tereza 240 Blts Gondo 3y5 $500 x Bulto 120,000
Crt Amparo 7 460 Blts Gondo 3y5 $500 x Bulto 230,000
Crt Cifones 220 Blts Gondo 3y5 $500 x Bulto 110,000
Crt Israel el Fondo 600 Blts Gondo 3y5 $500 x Bulto 300,000
Crt Guillermo Barrios 1700 Blts Gondo 3y5 $500 x Bulto 850,000
2/11/2012 Crt Jorge Perez san jorge 456 Blts Gondo 3y5 $500 x Bulto 228,000
Crt Vers1 Maiz 2449 Blts Gondo 3y5 $500 x Bulto 1,224,500
2/25/2012 Crt Versalles 8832 Blts Gondo 3y5 $500 x Bulto 4,416,000
3/10/2012 Crt el Banco y Mariquita 6624 Blts Gondo 3y5 $500 x Bulto 3,312,000
4/21/2012 Segunda rastra Amparo 4 11 Has Rastra Vel $80,000 x Hecta 880,000
Tercera rastra Amparo 4 11 Has Rastra Vel $80,000 x Hecta 880,000
Segunda Rastra Callejon 3B 2 Has Rastra Vel $80,000 x Hecta 160,000
Siembra Maiz Uriel Becerra 2 Has Montana 4 $70,000 x Hecta 140,000
Crta Yiyo Iguacitos 800 Blts Gondo 3y5 $500 x Bulto 400,000
5/5/2012 Corta las 18 1860 Blts Gondo 3y5 $500 x Bulto 930,000
Corta Amparo 3 1120 Blts Gondo 3y5 $500 x Bulto 560,000
Tercera Rastra Callejon 3B 4 Has Rastra Vel $80,000 x Hecta 320,000
Ratrillo Callejon 3B 4 Has Rastrillo $80,000 x Hecta 320,000
5/19/2012 Corta Amparo 3 540 Blts Gondo 3y5 $500 x Bulto 270,000
Corta Amparo 2 1540 Blts Gondo 3y5 $500 x Bulto 770,000
Corta Bagaceros 1 620 Blts Gondo 3y5 $500 x Bulto 310,000
6/2/2012 Corta los Pinos 480 Blts Gondo 3y5 $500 x Bulto 240,000
Corta Chocari Maiz 345 Blts Gondo 3y5 $500 x Bulto 172,500
Corta Bagacero 480 Blts Gondo 3y5 $500 x Bulto 240,000
Corta Martinez 560 Blts Gondo 3y5 $500 x Bulto 280,000
Caballoneada Callejon 3B 7 Has Taipa Ppg $45,000 x Hecta 315,000
Caballoneada Amparo 7 4 Has Taipa Ppg $45,000 x Hecta 180,000
Siembra Cifones 3 Has Semeato $65,000 x Hecta 195,000
Siembra Amparo 7 2 Has Semeato $65,000 x Hecta 130,000
6/30/2012 Crt el Rubi Arroz cs Nw 940 Blts Gondo 3y5 $500 x Bulto 470,000
Crt Chocari 1 Arroz cs Nw 1020 Blts Gondo 3y5 $500 x Bulto 510,000
Crt el Neme Jose Cruz 640 Blts Gondo 3y5 $500 x Bulto 320,000
7/14/2012 Crt Callejon 5 1420 Blts Gondo 3y5 $500 x Bulto 710,000
Crt Callejon 3A 680 Blts Gondo 3y5 $500 x Bulto 340,000
Crt Callejon 4 1400 Blts Gondo 3y5 $500 x Bulto 700,000
Crt Olimpo Cardenas 580 Blts Gondo 3y5 $500 x Bulto 290,000
7/28/2012 Japon y Bocanegra 586,5 Blts Gondo 3y5 $500 x Bulto 293,250
Versalles Cola 1 931,5 Blts Gondo 3y5 $500 x Bulto 465,750
Versalles Cola 2 897 Blts Gondo 3y5 $500 x Bulto 448,500
Versalles 1 2622 Blts Gondo 3y5 $500 x Bulto 1,311,000 FECHA : Enero 1 al 31 de Diciembre de 2.012
Potreros Cola 310,5 Blts Gondo 3y5 $500 x Bulto 155,250 TRACTOR JD 6110 -Fecha Ingres
Versalles 2 1863 Blts Gondo 3y5 $500 x Bulto 931,500 Ingresos : Enero 1 a Diciembre 31 de 2.
Versalles 3 1725 Blts Gondo 3y5 $500 x Bulto 862,500 SEMESTRE- A- 2011 Y SEMESTRE B-201
FECHA DESCRIPCION
8/11/2012 Crt Mateguadua 2 2140 Blts Gondo 3y5 $500 x Bulto 1,070,000 Ener-1-31-12 Gondoleada
Crt Callejon 1A 1140 Blts Gondo 3y5 $500 x Bulto 570,000
Crt Callejon 1B 860 Blts Gondo 3y5 $500 x Bulto 430,000
Crt Mariquita Maiz 2001 Blts Gondo 3y5 $500 x Bulto 1,000,500 Febr-1-28-12 Gondoleada
8/25/2012 Crt la Estrella maiz 1587 Blts Gondo 3y5 $500 x Bulto 793,500
Crt Mariquita maiz 931 Blts Gondo 3y5 $500 x Bulto 465,500 Marz-1-31-12 Gondoleada
Siembra
9/8/2012 Crt Amparo 4 2600 Blts Gondo 3y5 $500 x Bulto 1,300,000
Crt Esperanza Aldana el Cardon 320 Blts Gondo 3y5 $500 x Bulto 160,000
Segunda rastra callejon 5 9 Has Rastra vel $80,000 x Hecta 720,000 Abril-1-30-12 Siembra
Paleada callejon 5 2,5 Has Pala $80,000 x Hecta 200,000 Rastreada
Segunda rastra callejon 3A 6 Has Rastra vel $80,000 x Hecta 480,000 Gondoleada
9/22/2012 catorcena
May-1-31-12 Gondoleada
10/6/2012 Siembra Maiz quinto puesto 60 Has Montana 4 $70,000 x Hecta 4,200,000 6403 Rastreada
Siembra Maiz Borbon 10 Has Montana 4 $70,000 x Hecta 700,000 6403 Rastrillada
10/20/2012 Siembra Maiz Borbon 10 Has Montana 4 $70,000 x Hecta 700,000 6403
Crt Callejon 2 1280 Blts Gondo 3y5 $500 x Bulto 640,000 6403 Junio-1-30-12Gondoleada
Crt Callejon 3B 640 Blts Gondo 3y5 $500 x Bulto 320,000 6403 Caballoneada
Siembra
11/3/2012 Crt Callejon 3B 240 Blts Gondo 3y5 $500 x Bulto 120,000 6403
Crt Miguel Moreno 840 Blts Gondo 3y5 $500 x Bulto 420,000 6403
Crt Raul Campuzano 520 Blts Gondo 3y5 $500 x Bulto 260,000 6403 Julio-1-31-12 Gondoleada
Crt Amparo 7 500 Blts Gondo 3y5 $500 x Bulto 250,000 6403
Crt Amparo 8 340 Blts Gondo 3y5 $500 x Bulto 170,000 6403
Crt Cifones 80 Blts Gondo 3y5 $500 x Bulto 40,000 6403 Agos-1-31-12 Gondoleada
Tercera rastra Mateguadua 2 11 Has Rastra Vel $80,000 x Hecta 880,000 6403
"
11/17/2012 Crta Amparo 8 1040 Blts Gondo 3y5 $500 x Bulto 520,000 6403 Septi-1-30-12 Gondoleada
Crta Cifones 160 Blts Gondo 3y5 $500 x Bulto 80,000 6403 " Rastreada
Segunda rastra amparo 5 5 Has Rastra Vel $80,000 x Hecta 400,000 6403 Paleada
12/1/2012 Crta Amparo 1 1760 Blts Gondo 3y5 $500 x Bulto 880,000 6403
Crta Mateguadua 1 840 Blts Gondo 3y5 $500 x Bulto 420,000 6403 Octu-1-31-12
Crta Gildardo 200 Blts Gondo 3y5 $500 x Bulto 100,000 6403
Sugunda rastra Amparo 5 9 Has Rastra Vel $80,000 x Hecta 720,000 6403
Tercera rastra Amparo 5 5 Has Rastra Vel $80,000 x Hecta 400,000 6403 "
Rielada amparo 5 18 Has Riel $45,000 x Hecta 810,000 6403 Novie-1-30-12
"
12/15/2012 Crta bledonia Mario alvira 880 Blts Gondo 3y5 $500 x Bulto 440,000
Crta Purace Jose Cruz 640 Blts Gondo 3y5 $500 x Bulto 320,000
Crta Amparo 2 800 Blts Gondo 3y5 $500 x Bulto 400,000 Dicie-1-31-12 Gondoleada
Crta Chocari los pinos 760 Blts Gondo 3y5 $500 x Bulto 380,000
Crta la ceiba las 18 860 Blts Gondo 3y5 $500 x Bulto 430,000
12/29/2012 Crta Amparo 2 647 Blts Gondo 3y5 $500 x Bulto 323,500
Crta gildardo acosta 400 Blts Gondo 3y5 $500 x Bulto 200,000
Crta Chocari 1420 Blts Gondo 3y5 $500 x Bulto 710,000 "
Crta capote 885 Blts Gondo 3y5 $500 x Bulto 442,500 "
Crta Julio Aldana 1611 Btls Gondo 3y5 $500 x Bulto 805,500 "
Crta Miguel Moreno 180 Blts Gondo 3y5 $500 x Bulto 90,000 "
Crta juan pablo 505 Blts Gondo 3y5 $500 x Bulto 252,500
TOTAL 372,296
1/12/2013 Corta Hanz el fondo cs #3 315 Blts Gondo 5y8 $500 x Bulto 157,500
Corta Octavio Amaya iguacitos 480 Blts Gondo 5y8 $500 x Bulto 240,000
Corta Diego Ortiz Boqueron 1792 Blts Gondo 5y8 $500 x Bulto 896,000
Siembra Amparo 5 9 Has Semeato $70,000 x Hecta 630,000
Segunda Rastra Amparo 7 2 Has Rastra Vel $90,000 x Hecta 180,000
Rastrillada Callejon 3B 3 Has Rastrillo $90,000 x Hecta 270,000
1/26/2013 Corta Amparo 3 2328 Blts Gondo 5y8 $500 Bulto 1,164,000
Corta Medardo Aldana 505 Blts Gondo 5y8 $500 Bulto 252,500
Pulida Pastos Amparo 5 2 Has Rastrillo $90,000 x Hecta 180,000
Rielada Amparo 5 3 Has Riel $45,000 x Hecta 135,000
2/9/2013 Segunda rastra Amparo 8 12 Has Rastra Vel $90,000 x Hecta 1,080,000
Rielada Amparo 8 12 Has Riel $45,000 x Hecta 540,000
Rielada las 18 16 Has Riel $45,000 x Hecta 720,000
Primera rastra Cifones 1 Ha Rastra Vel $90,000 x Hecta 90,000
Segunda rastra Cifones 1 Ha Rastra Vel $90,000 x Hecta 90,000
Corta Hanz el Casique 225 Blts Gondo 5y8 $500 x Bulto 112,500
Corta Diego Ortiz villa tereza 480 Blts Gondo 5y8 $500 x Bulto 240,000
Corta Olimpo Cardenas iguacito 690 Blts Gondo 5y8 $500 x Bulto 345,000
2/23/2013 Crta japon 345 Blts Gond 5y8 $500 x Bulto 172,500
Primera rastra Japon 7 Has Rastr Rom $90,000 x Hecta 630,000
Crta versalles 3 3933 Blts Gond 5y8 $500 x Bulto 1,966,500
Crta versalles 1 1725 Blts Gond 5y8 $500 x Bulto 862,500
3/9/2013 Primera rastra versalles 3 7 Has Rastr Vel $90,000 x Hecta 630,000
Crta Versalles 1 maiz 2208 Blts Gond 5y8 $500 x Bulto 1,104,000
Crta Jorge eduardo la cubana 400 Blts Gond 5y8 $500 x Bulto 200,000
Crta callejon 4 950 Blts Gond 5y8 $500 x Bulto 475,000
5/4/2013 Corta callejon 1B 934 Blts Gondo 3y5 $500 x Bulto 467,000
Corta callejon 1A 1101 Blts Gondo 3y5 $500 x Bulto 550,500
Corta mateguadua 2 2202 Blts Gondo 3y5 $500 x Bulto 1,101,000
5/18/2013 Corta amparo 5 988 Blts Gondo 3y5 $500 x Bulto 494,000
Siembra callejon 2 10 Has Semeato $70,000 x Hecta 700,000
Siembra las 18 8 Has Semeato $70,000 x Hecta 560,000
Primera rastra callejon 4 7 Has Rastr Rom $90,000 x Hecta 630,000
6/15/2013 Corta chocari 1260 Blts Gondo 3y5 $500 x Bulto 630,000
Corta Resaca 540 Blts Gondo 3y5 $500 x Bulto 270,000
Segunda rastra callejon 4 10 Has Rastr verd $90,000 x Hecta 900,000
Segunda rastra callejon 5 8 Has Rastr verd $90,000 x Hecta 720,000
Segunda rastra callejon 3A 4 Has Rastr verd $90,000 x Hecta 360,000
6/29/2013 Corta chocari 6 980 Blts Gondo 3y5 $500 x Bulto 490,000
Corta Amparo 4 2360 Blts Gondo 3y5 $500 x Bulto 1,180,000
Corta amparo 5 300 Blts Gondo 3y5 $500 x Bulto 150,000
Corta Cifones 240 BLts Gondo 3y5 $500 x Bulto 120,000
Corta Amparo 7 80 Blts Gondo 3y5 $500 x Bulto 40,000
Caballoneada callejon 5 8 Has Taipa Distr $30,000 x Hecta 240,000
7/13/2013 Corta amparo 7 460 Blts Gondo 5y8 $500 x Bulto 230,000
Corta Diego Ortiz villa terez 200 Blts Gondo 5y8 $500 x Bulto 100,000
Corta Diego Ortiz el 21 1000 Blts Gondo 5y8 $500 x Bulto 500,000
Corta bagaceros 440 Blts Gondo 5y8 $500 x Bulto 220,000
8/10/2013 Corta capote Arroz 960 Blts Gondo 5y8 $500 x Bulto 480,000 6110
Corta chocari 1 arroz 600 Blts Gondo 5y8 $500 x Bulto 300,000 6403
Corta Japon Maiz 414 Blts Gondo 5y8 $500 x Bulto 207,000 6403
Corta Versalles 2 Maiz 1863 Blts Gondo 5y8 $500 x Bulto 931,500 6403
Corta Versalles 3 Maiz 69 Blts Gondo 5y8 $500 x Bulto 34,500 6403
Corta Versalles cola 2 Maiz 517 Blts Gondo 5y8 $500 x Bulto 258,500 6403
8/24/2013 Segunda rastra Amparo 4 20 Has Rastr verd $90,000 x Hecta 1,800,000 6110 Jorge Telles
8/24/2013 Corta en versalles 1 Maiz 2829 Blts Gondo 5y8 $500 x Bulto 1,414,500 6403
Corta en versalles 2 Maiz 2898 Blts Gondo 5y8 $500 x Bulto 1,449,000 6403
Corta en versalles cola 2 Maiz 552 Blts Gondo 5y8 $500 x Bulto 276,000 6403
9/7/2013 Corta versalles 1 Maiz 1035 Blts Gondo 5y8 $500 x Bulto 517,500 6403
Corta Mateguadua 1 640 Blts Gondo 5y8 $500 x Bulto 320,000 6110
Segunda rastra amparo 8 12 Has Rastr verd $90,000 x Hecta 1,080,000 6110
Tercera rastra amparo 8 8 Has Rastr verd $90,000 x Hecta 720,000 6110
9/21/2013 Corta la Picota Ppg 600 Blts Gondo 5y8 $500 x Bulto 300,000 6110
Corta mateguadua 1 460 Blts Gondo 5y8 $500 x Bulto 230,000 6110
Corta galpon Jorge Eduardo 400 Blts Gondo 5y8 $500 x Bulto 200,000 6110
Corta cabecera del llano Jorge E 1000 Blts Gondo 5y8 $500 x Bulto 500,000 6110
Corta Callejon 2 1240 Blts Gondo 5y8 $500 x Bulto 620,000 6110
10/5/2013 Corta las 18 1200 Blts Gondo 5y8 $500 x Bulto 600,000 6110
Corta Amparo 3 2480 Blts Gondo 5y8 $500 x Bulto 1,240,000 6110
10/19/2013 Corta jorge la cubana 2440 Blts Gondo 5y8 $500 x Bulto 1,220,000 6110
Corta Callejon 3B 1200 Blts Gondo 5y8 $500 x Bulto 600,000 6110
Corta Bagaceros 1960 Blts Gondo 5y8 $500 x Bulto 980,000 6110
Segunda rastra Amparo 3 9 Has Rastr Verd $90,000 x Hecta 810,000 6110
11/2/2013 Corta Amparo 2 2280 Blts Gondo 5y8 $500 x Bulto 1,140,000 6110
Corta Callejon 3A 640 Blts Gondo 5y8 $500 x Bulto 320,000 6110
Caballoneada Callejon 2 10 Has Taipa Ppg $45,000 x Hecta 450,000 6110
Tercera rastra Amaparo 3 9 Has Ratr verd $90,000 x Hecta 810,000 6110
2/8/2014
FECHA : Enero 1 al 31 de Diciembre de 2.010 ( Relacion de Planillas los Ciruelos ) Tractor a Nombre
TRACTOR JD 6110 -Fecha Ingreso : 30 Abril 2.010
Ingresos : Abril 30 a Diciembre 31 de 2.010,
SEMESTRE- A- 2010 Y parte de SEMESTRE B-2010. ( Abril 30 a Diciembre-31-2010):
FECHA DESCRIPCIONCA/BULTOSIMPLEMENTO No.HAS Vr.Unit/ha VR.TOTAL
May-1-31-10 Gondoleada 2290 Gondola 3y4 500 1,145,000
" Rastreada Rastra Veloz 26 80,000 2,080,000
" Rielada Riel 8 40,000 320,000
"
Agos-1-31-10 Rielada Riel 23 40,000 920,000
" Cabayoneada Cabayoneador 4 40,000 160,000
" Rastreada Rastra Vel 32 80,000 2,560,000
" Gondoleada 3600 Gondola 3y4 500 1,800,000
"
Sept-1-30-10 Gondoleada 5060 Gondola 3y4 500 2,530,000
" Rastreada Rastra Vel 12 80,000 960,000
Siembra Semeato 12 60,000 720,000
-
6624 Gondola 3y5 500 3,312,000
Montana #4 82 70,000 5,740,000 82
-
-
Montana #4 33 70,000 2,310,000 33
Rastra Vel 38 80,000 3,040,000 38
800 500 400,000
-
-
5680 Gondola 3y5 500 2,840,000
Rastra Vel 4 80,000 320,000 4
Rastrillo 4 80,000 320,000 4
-
7583 Gondola 3y5 500 3,791,500
aballoneada Taipa Ppg 27 45,000 1,215,000 27
Semeato 5 65,000 325,000 5
-
-
13015.5 Gondola 3y5 500 6,507,750
-
-
8659 Gondola 3y5 500 4,329,500
2920 Gondola 3y5 500 1,460,000
Rastra Vel 15 80,000 1,200,000 15
Pala 2.5 80,000 200,000
-
-
9588 Gondola 3y5 500 4,794,000
-
-
-
74126.5 211 -
-
-
51,733,250 57 115 4 27 5
2.5
ORLANDO DIAZ Tractor 6110 DIARIO 2010
Fecha Hacienda o Cliente Has Implemento Valor x Ha Valor Total
9/24/2010 Se Pidio Gasolina para Lavar cambio de sello la Llama Fac 0916 15,000
9/24/2010 Cambio de Sello del Motor parte Delantera Casa Toro Fac 0528
1/12/2011 Se Pidio Valvulina para Traccion Delantera la Llama Fac 2863 32,000
1/28/2011 Se pidio 1 gln de Valvulina para traccion delantera Fac 2885 la Llama 16,000
9/30/2011 Sacada de Agua y calibrada llantas delanteras Fac 1356 el Calvo 10,000
11/2/2011 Arreglo y Soldada de cadena para Halar Fac 0108 taller pinto 30,000
3/16/2013 Llenada de agua para siembra de maiz Fac 01741 el calvo 20,000
280,968
346,068
Febr-1-28-10
314,168
Marz-1-31-10
Abril-1-30-10
358,068
Mayo-1-31-10
"
"
Junio-1-30-10
"
399,968 "
"
Julio-1-31-10
"
"
"
"
"
Agos-1-31-10
"
"
"
403,768
Septi-1-30-10
"
"
"
Octu-1-31-10
"
"
"
334,068
Novie-1-30-10
"
"
Dicie-1-31-10
"
"
"
"
427,668
julio-1-31-10
Agos-1-31-10
Sept-1-30-10
Octu-1-31-10
Novie-1-30-10
Dicie-1-31-10
TOTAL - - -
377,968
419,168
305,768
390,018
395,568
408,968
391,968
353,568
a Valor Total
366,768
425,668
O
394,360
545,357
387,578
426,384
O
564,269
355,211
389,496
481,138
373,642
353,569
O
320,084
412,496
396,532
583,884
444,296
463,211
683,438
TOTAL INGRESOS
Menos Gastos
375,569 TOTAL UTILIDAD
289,142
484,992
270,000
477,565
457,269
a Valor Total
Catorcena $ 270,000
Siembra $ 2,500
Rastra $ 2,000
Pala $ 2,000
Gondola $ 1,000
Domingo $ 28,927
Sabado $ 9,642
Dia $ 19,285
435,496 Hora $ 2,400
Embalconad $ 2,000
Riel $ 2,000
Cabayonead $ 2,000
376,711
413,838
491,769
517,538
650,665
491,038
388,814
360,500
385,711
422,296
470,065
363,927
420,212
577,438
501,196
450,965
416,569
270,000
6403
6403
6403
6403
TOTAL INGRESOS
Menos Gastos
TOTAL UTILIDAD
475,996
a Valor Total
443,638
403,725
478,000
426,860
562,110
402,360
446,860
432,860
413,330
280,800
509,840
475,840
373,320
527,850
486,340
110,200
506,840
401,840
413,340
412,820
548,840
411,840
374,800
458,350
449,800
394,800
394,400
445,800
497,300
469,650
498,500
395,700
0 ( Relacion de Planillas los Ciruelos ) Tractor a Nombre
eso : 30 Abril 2.010
-
-
-
-
-
-
-
- -
- -
-
TOTAL INGRESOS -
Menos Gastos -
TOTAL UTILIDAD -
stre B del 2011
PLANILLAS TOTAL
792,436 1,041,038
939,717 976,417
813,962 968,846
919,480 1,621,128
870,634 870,634
727,211 759,575
732,580 732,580
1,028,180 1,028,180
1,146,649 1,156,649
873,807 873,807
774,134 804,134
1,204,834 1,399,834
1,226,526 1,226,526
-
12,050,150
13,459,348
TOTAL INGRESOS -
Menos Gastos 13,459,348
TOTAL UTILIDAD -13,459,348
stre B del 2012
PLANILLAS TOTAL
812,207 812,207
905,607 905,607
1,168,203 1,168,203
879,852 949,852
746,211 746,211
1,256,288 1,276,288
997,650 997,650
952,161 952,161
686,569 1,058,865
-
-
950,561 950,561
1,226,571 1,226,571
-
10,581,880
11,044,176
TOTAL INGRESOS -
Menos Gastos 11,044,176
TOTAL UTILIDAD -11,044,176
TRABAJOS ORLANDO DIAZ Tractor 6403 2009
Fecha Hacienda o Cliente Has Implemento Valor x Ha Valor Total
1/31/2009 13 Tlbs de Arroz Finca el encanto 585 Blts Gondola $500 x Bulto $ 292,500
Mariquita
66 Tlbs Arroz Señor Jaime Laserna 2970 Blts Gondola $500x Bulto $ 1,485,000
16 TlbsMaiz Lote Potoci 1 1104 Blts Gondola $500x Bulto $ 552,000
=
2/14/2009 11 Tlbs Maiz Lote Potosi 2 759 Blts Gondola $500 x Bulto $ 379,500
Primera Rastreada en el Timbo 12 Has Rastra $60,000 x Hectarea $ 720,000
Segunda Rastreada en el Timbo 12 Has Rastra $60,000 x Hectarea $ 720,000
Primera Rastreada en la Resaca 2 Has Rastra $60,000 x Hectarea $ 120,000
Segunda Rastreada en la Resaca 2 Has Rastra $60,000 x Hectarea $ 120,000
Tercera Rastreada En la Resaca 2 Has Rastra $60,000 x Hectarea $ 120,000
10 Tlbs Arroz en la Ceiba 450 Blts Gondola $500 x Bulto $ 225,000
4 Tlbs Arroz en la Resaca 180 Blts Gondola $500 x Bulto $ 90,000
18 Tlbs Arroz en el timbo 810 Blts Gondola $500 x Bulto $ 405,000
2/28/2009 27 Tlbs Arroz Willian Diaz 1215 Blts Gondola $500 x Bulto $ 607,500
22 Tlbs Arroz Jaime Laserna Hda 990 Blts Gondola $500 x Bulto $ 495,000
el Playon
12 Tlbs Maiz Chocari Lote 1 828 Blts Gondola $500 x Bulto $ 414,000
=
3/14/2009 12 Tlbs Maiz Chocari lote 1 828 Blts Gondola $500 x Bulto $ 414,000
Siembra Lote Mateguadua 2 12 Has Sembradora $66,000 x Hectarea $ 720,000
La Ceiba
Primera Rastreada en al Timbo 8 Has Rastra $60,000 x Hectarea $ 480,000
Segunda Rastreada en el Timbo 8 Has Rastra $60,000 x Hectarea $ 480,000
Pala Niveladora en el Timbo 8 Has Pala $40,000 x Hectarea $ 320,000
3/28/2009 La cubana 39 Tlbs Arroz lote 1755 Blts Gondola $500 x Bulto $ 877,500
Mogotas
4 Tlbs chocari lote 6 Arroz 180 Blts Gondola $500 x Bulto $ 90,000
Siembra Maiz Potosi 2 8 Has Sembradora $60,000 x Hectarea $ 480,000
Siembra Maiz Versalles 2 20 Has Sembradora $60,000 x Hectarea $ 1,200,000
Siembra Maiz Lote Japon 8 Has Sembradora $60,000 x Hectarea $ 480,000
Siembra Maiz Versalles 3 5 Has Sembradora $60,000 x Hectarea $ 300,000
=
4/11/2009 Siembra Maiz lote Rotario 20 Has Sembradora $60,000 x Hectarea $ 1,200,000
Siembra Maiz lote Chocari 7y8 18 Has Sembradora $60,000 x Hectarea $ 1,080,000
4 Tlbs Arroz Chocari Lote 6 180 Blts Gondola $500 x Bulto $ 90,000
10 Tlbs Arroz Chocari lote 2 450 Blts Gondola $500 x Bulto $ 225,000
4/25/2009 19 Tlbs Arroz Donde Jaime 855 Blts Gondola $500 x Bulto $ 427,500
Laserna Bledonia
39,5 Tlbs donde Jaime Laserna 1777,5 Blts Gondola $500 x Bulto $ 888,750
El Playon
6 Tlbs Arroz la Ceiba Lote 270 Blts Gondola $500 x Bulto $ 135,000
Campamento
61 Tlbs en Los Ciruelos Lote 2745 Blts Gondola $500 x Bulto $ 1,372,500
Amparo 3
La Resaca 5 Has Nivelada mas 5 Has Pala $40,000 x Hectarea $ 200,000
Embalconada =
5/9/2009 69,5 Tlbs en los Ciruelos Lote 3127,5 Blts Gondola $500 x Bulto $ 1,563,750
Amparo 2
6/20/2009 48 Tlbs Arroz Pajonales 2160 Blts Gondola $500 x Bulto 1,080,000
39 Tlbs Arroz Lote la Cubana 1,755 Blts Gondola $500 x Bulto 877,500
=
7/4/2009 33 1/2 Tlbs Arroz Lote Amparo 1 1,507,5 BltsGondola $500 x Bulto 753,750
19,5 Tlbs Arroz Lote Callejon 1B 877,5 Blts Gondola $500 x Bulto 438,750
7/18/2009 60 Tlbs Arroz La Ceiba Mategu 2 2,700 Blts Gondola $500 x Bulto 1,350,000
32 Tlbs Arroz Chocari 4y5 Venad 1,440 Blts Gondola $500 x Bulto 720,000
15 Tlbs Arroz el Rubi 675 Blts Gondola $500 x Bulto 337,500
4,5 Tlbs Arroz Pablito el Neme 202,5 Blts Gondola $500 x Bulto 101,250
12 Tlbs Arroz Gildardo Acosta 540 Blts Gondola $500 x Bulto 270,000
8/1/2009 5 Tlbs Arroz Chocari 4y5 225 Blts Gondola $500 x Bulto 112,500
10 Tlbs Arroz Mauricio Bledonia 450 Blts Gondola $500 x Bulto 225,000
28 Tlbs Arroz Callejon 1A 1260 Blts Gondola $500 x Bulto 630,000
8 Tlbs Arroz Cifones 360 Blts Gondola $500 x Bulto 180,000
11 Tlbs Arroz Beto Casa 495 Blts Gondola $500 x Bulto 247,500
=
8/15/2009 22 Tlbs Arroz Jose Cruz Chita 990 Blts Gondola $500 x Bulto 495,000
10 Tlbs Arroz Beto Lago Pablito 450 Blts Gondola $500 x Bulto 225,000
20 Tlbs Arroz Sra Esperanza Alda 900 Blts Gondola $500 x Bulto 450,000
29 Tlbs Maiz Versalles No 1 2001 Blts Gondola $500 x Bulto 1,000,500
8/29/2009 100 Tlbs Maiz Versalles No1 6900 Blts Gondola $500 x Bulto 3,450,000
25 Tlbs Maiz Rotario 1725 Blts Gondola $500 x Bulto 862,500
9/12/2009 3 Tlbs Maiz Rotario 207 Blts Gondola $500 x Bulto 103,500
12 Tlbs Maiz Versalles No3 828 Blts Gondola $500 x Bulto 414,000 =
38,5 Tlbs Arroz Chocari 1 1732 Blts Gondola $500 x Bulto 866,250
15 Tlbs Arroz Callejon 3A 675 Blts Gondola $500 x Bulto 337,500
45 Tlbs Arroz Amparo 4 2025 Blts Gondola $500 x Bulto 1,012,500
9 Tlbs Arroz La Cubana Pollero 405 Blts Gondola $500 x Bulto 202,500
9/26/2009 12 Tlbs Arroz Chocari 3 540 Blts Gondola $500 x Bulto 270,000
11 Tlbs Arroz Alfonso Rodriguez 495 Blts Gondola $500 x Bulto 247,500
41 Tlbs Arroz El Rincon Venadillo 1845 Blts Gondola $500 x Bulto 922,500
10/10/2009 14 Tlbs Arroz El Rincon Venadillo 630 Blts Gondola $500 x Bulto 315,000
18 Tlbs Arroz La Ceiba 810 Blts Gondola $500 x Bulto 405,000 =
Segunda Rastreada Callejon 1A 10 Has Rastra $60,000 x Hectarea 600,000
Rastreada Callejon 1B 3 Has Rastra $60,000 x Hectarea 180,000
10/24/2009 30,5 Tlbs Callejon 5 1372,5 Blts Gondola $500 x Bulto 686,250
17,5 Tlbs Callejon 3B 787,5 Blts Gondola $500 x Bulto 393,750
48 Tlbs Jaime Laserna Playas 2160 Blts Gondola $500 x Bulto 1,080,000
20 Tlbs El Rincon Venadillo 900 Blts Gondola $500 x Bulto 450,000
11/7/2009 31 Tlbs El Rincon Venadillo 1395 Blts Gondola $500 x Bulto 697,500
Tersera Rastreada Callejon 1A 4 Has Rastra $60,000 x Hectarea 240,000 =
11/21/2009 22 Tlbs Jaime laserna Playas 990 Blts Gondola $500 x Bulto 495,000
13 Tlbs Sinay Oscar Cubides 585 Blts Gondola $500 x Bulto 292,500
16 Tlbs Chocari 6 Venadillo 720 Blts Gondola $500 x Bulto 360,000
12/5/2009 14 Tlbs Jose Cruz (Chita) Purace 630 Blts Gondola $500 x Bulto 315,000
16 Tlbs Chocari No2 Venadillo 720 Blts Gondola $500 x Bulto 360,000
18 Tlbs Lote Amparo 5 Ciruelos 720 Blts Gondola $500 x Bulto 360,000
Borrando Huella Callejon 5 Ciruelo 3 Has Rastra $60,000 x Hectarea 180,000
Borrando Huella Callejon 3B Cirue 3 Has Rastra $60,000 x Hectarea 180,000
12/19/2009 32 Tlbs Lote Amparo 5 Ciruelos 1440 Blts Gondola $500 x Bulto 720,000
41,5 Tlbs Lote Amparo 3 Ciruelos 1867,5 Blts Gondola $500 x Bulto 933,750
21,5 Tlbs Lote Amparo 2 Ciruelos 967,5 Blts Gondola $500 x Bulto 483,750
16 Tlbs Jaime Laserna el Playon 720 Blts Gondola $500 x Bulto 360,000
4/10/2010 Cifones los Ciruelos 8,5 Tlbs 340 Blts Gondola $500 x Bulto 170,000 TOTAL
Amparo 1 Tlbs 43 1720 Blts Gondola $500 x Bulto 860,000
Callejon 4 Tlbs 24 960 Blts Gondola $500 x Bulto 480,000
Callejon 1A 17 Tlbs 680 Blts Gondola $500 x Bulto 340,000
Callejon 3A 14,5 Tlbs 580 Blts Gondola $500 x Bulto 290,000
4/24/2010 Rincon Venadillo 12 Tlbs 480 Blts Gondola $500 x Bulto 240,000
La Ceiba las 18 Tlbs 36,5 1460 Blts Gondola $500 x Bulto 730,000
TOTAL
1/28/2012 Segunda rastra Callejon 5 6403 12 Has Rastra Roj $ 80,000 960,000
6403 Riel Callejon 5 6403 8 Has Riel Ppc $ 45,000 360,000
6403 Tercera rastra Callejon 5 6403 4 Has Rastra Roj $ 80,000 320,000
6403 Cabayoneada callejon 5 6403 12 Has Taipa distr $ 45,000 540,000
TOTAL 2,180,000
9/22/2012 Tercera Rastra Callejon 3A 1 Hec Rastra Vel $ 80,000 80,000 "
6403 Rielada Callejon 3A 6 Has Riel $ 45,000 270,000 "
6403 Caballoneada Callejon 3A 3 Has Taipa ppg $ 45,000 135,000 "
6403 Caballoneada Callejon 4 2 Has Taipa ppg $ 45,000 90,000 Octu-1-31-12
6403 Caballoneada Callejon 5 2 Has Taipa ppg $ 45,000 90,000 "
TOTAL 665,000 "
10/6/2012 Siembra Maiz quinto puesto 60 Has Montana 4 $ 70,000 4,200,000 Nota tractor 6 Novie-1-30-1
6403 Siembra Maiz Borbon 10 Has Montana 4 $ 70,000 700,000
TOTAL 4,900,000
11/3/2012 Crt Callejon 3B 240 Blts Gondo 3y5 $ 500 120,000 "
6403 Crt Miguel Moreno 840 Blts Gondo 3y5 $ 500 420,000
6403 Crt Raul Campuzano 520 Blts Gondo 3y5 $ 500 260,000 "
6403 Crt Amparo 7 500 Blts Gondo 3y5 $ 500 250,000 "
6403 Crt Amparo 8 340 Blts Gondo 3y5 $ 500 170,000
6403 Crt Cifones 80 Blts Gondo 3y5 $ 500 40,000
6403 Tercera rastra Mateguadua 2 11 Has Rastra Vel $ 80,000 880,000 Gastos de mantenimiento o Repue
TOTAL 2,140,000 FECHA
Ener-1-31-12
11/17/2012 Crta Amparo 8 1040 Blts Gondo 3y5 $ 500 520,000 Febr-1-28-12
6403 Crta Cifones 160 Blts Gondo 3y5 $ 500 80,000 Mar-1-31-12
6403 Segunda rastra amparo 5 5 Has Rastra Vel $ 80,000 400,000 Abril-1-30-12
TOTAL 1,000,000 Mayo-1-31-12
Junio-1-30-12
12/1/2012 Crta Amparo 1 1760 Blts Gondo 3y5 $ 500 880,000 julio-1-31-12
6403 Crta Mateguadua 1 840 Blts Gondo 3y5 $ 500 420,000 Agos-1-31-12
6403 Crta Gildardo 200 Blts Gondo 3y5 $ 500 100,000 Sept-1-30-12
6403 Sugunda rastra Amparo 5 9 Has Rastra Vel $ 80,000 720,000 Octu-1-31-12
6403 Tercera rastra Amparo 5 5 Has Rastra Vel $ 80,000 400,000 Novie-1-30-12
6403 Rielada amparo 5 18 Has Riel $ 45,000 810,000 Dicie-1-31-12
TOTAL 3,330,000
12/15/2012 Corta Amparo 2 787 Blts Gondo 3y5 $ 500 393,500 TOTAL
Corta las 18 810 Blts Gondo 3y5 $ 500 405,000
TOTAL 798,500
12/29/2012 Crta iguacitos Yiyo 810 Blts Gondo 3 $ 500 405,000
TOTAL 405,000
1/12/2013 Segunda rastra Amparo 7 3 Has Rastra Vel $90,000 x Hecta 270,000
Rielada amparo 7 5 Has Riel $45,000 x Hecta 225,000
Rectificada Caballones Cifones 1 Hec Tres puntos $45,000 x Hecta 45,000
Caballoneada amparo 7 5 Has Taipa ppg $45,000 x Hecta 225,000
Rielada amparo 4 4 Has Riel $45,000 x Hecta 180,000
2/9/2013 Corta Callejon 2 495 Blts Gond isaac $500 x Bulto 247,500 6603
2/23/2013 Crta la Cubana cs #3 Jorge 2250 Blts Gond #6 $500 x Bulto 1,125,000
Segunda rastra mateguadua 1 8 Has Rastra Vel $90,000 x Hecta 720,000
Segunda rastra Amparo 1 2,5 Has Rastra Vel $90,000 x Hecta 225,000
3/23/2013 Crta juan manuel cauchera cs Nw 100 Blts Gond #6 $500 x Bulto 50,000
Crta Alejandro Vasquez cs #3 270 Blts Gond #6 $500 x Bulto 135,000
Crta Ricaurte Quezada cs #3 990 Blts Gond #6 $500 x Bulto 495,000
Crta Jorge ivan serrato cs #3 720 Blts Gond #6 $500 x Bulto 360,000
Crta Guardinosa cs #3 360 Blts Gond #6 $500 x Bulto 180,000
Crta callejon 5 Cs Nw 260 Blts Gond #5 $500 x Bulto 130,000
4/6/2013 Corta jorge la cubana cs Nw 960 Blts Gond #5 $500 x Bulto 480,000
Crta la esmeralda cs Nw 880 Blts Gond #5 $500 x Bulto 440,000
Crta jorge ivan serrato cs #3 720 Blts Gond #5 $500 x Bulto 360,000
Crta alejandro vasquez cs #3 135 Blts Gond #5 $500 x Bulto 67,500
FECHA : Enero 1 al 31 de Diciembre de 2.009 ( Relacion de Planillas loa Ciruelos ) Tractor a Nombre
TRACTOR JD 6403 -Fecha Ingreso : 1 Enero 2.009
Ingresos : Enero 1 a Diciembre 31 de 2.009.
SEMESTRE- A- 2009 Y SEMESTRE B-2009. ( Enero 1 a Diciembre-31-2009):
FECHA DESCRIPCIONCA/BULTOSIMPLEMENTO No.HAS Vr.Unit/ha VR.TOTAL
Enero-31-09 Gondoleada 4659 Gondola 1y2 500 2,329,500
" -
"
Febre-28-09 Rastreada Rastra Veloz 30 60,000 1,800,000
" Gondoleada 5232 Gondola 1y2 500 2,616,000
" 4,416,000
" -
Agost-29-09 Gondoleada 12966 Gondola 1y2 500 6,483,000
"
" -
Septi-26-09 Gondoleada 8752 Gondola 1y2 500 4,376,000
" -
" -
Octu-24-09 Rastreada Rastra Veloz 13 60000 780,000
" Gondoleada 6660 Gondola 1y2 500 3,330,000
" 4,110,000
" -
TOTAL INGRESOS -
Menos Gastos 439,519
TOTAL UTILIDAD -439,519
Enero 1 al 31 de Diciembre de 2.012 ( Relacion de Planillas los Ciruelos ) Tractor a Nombre
TRACTOR JD 6110 -Fecha Ingreso : 1 Enero 2.012
ngresos : Enero 1 a Diciembre 31 de 2.012,
SEMESTRE- A- 2011 Y SEMESTRE B-2012. ( Enero 1 a Diciembre-31-2012): rastra rojo rastra vel riel caballo semeato monta #4
DESCRIPCIONCA/BULTOSIMPLEMENTO No.HAS Vr.Unit/ha VR.TOTAL
Rastreada Rastra Rojo 28.5 80,000 2,280,000 28.5
Rielada Riel Ppc 24 45,000 1,080,000 24
Caballoneada Taipa Distrito 12 45,000 540,000 12
-
-
Caballoneada Taipa Distrito 10 45,000 450,000 10
Siembra Semeato 23 65,000 1,495,000 23
Rastreada Rastra rojo 27 80,000 2,160,000 27
Rielada Riel Ppc 8 45,000 360,000 8
-
-
Abril-1-30-12 -
-
-
Siembra Semeato 10 65,000 650,000 10
Rastreada Rastra Vel 16 80,000 1,280,000 16
Rielada Riel Ppc 7 45,000 315,000 7
-
Rastreada Rastra Vel 46.5 80,000 3,720,000 46.5
Rielada Riel Ppc 39 45,000 1,755,000 39
Siembra Semeato 6 65,000 390,000 6
Caballoneada Taipa Ppg 16 45,000 720,000 16
-
-
Siembra Semeato 17 65,000 1,105,000 17
Rectificada Caballoneador 6 45,000 270,000 6
Rastreada Rastra Vel 56 80,000 4,480,000 56
-
-
Agos-1-31-12 -
-
Rastreada Rastra Vel 8 80,000 640,000 8
Siembra Semeato 9 65,000 585,000 9
Rielada Riel Ppc 6 45,000 270,000 6
Caballoneada Taipa Ppg 7 45,000 315,000 7
-
-
Siembra Montana #4 80 70,000 5,600,000 80
Gondoleada 1920 Gondols 3y5 500 960,000
-
11/13/2009 Cambio de Aceite Motor y Filtro Pedidos en Solca Fac 2010 $ 192,960
1/8/2010 Se pidio 2 Cuartos de Aceite 140 para las Chamelas Fac 4981 19,000
1/28/2012 Segunda rastra Callejon 5 6403 12 Has Rastra Roj $1500 x Hecta 18,000
6403 Riel Callejon 5 6403 8 Has Riel Ppc $1500 x Hecta 12,000
6403 Tercera rastra Callejon 5 6403 4 Has Rastra Roj $1500 x Hecta 6,000
6403 Cabayoneada callejon 5 6403 12 Has Taipa distr $1500 x Hecta 18,000
TOTAL 54,000
9/8/2012 Segunda rastra callejon 4 7 Has Rastra Vel $2000 x Hecta 14,000
6403 Siembra Amparo 3 9 Has Semeato $2500 x Hecta 22,500
TOTAL 36,500
1/12/2013 Segunda rastra Amparo 7 3 Has Rastra Vel $2000 x Hecta 6,000
Rielada amparo 7 5 Has Riel $2000 x Hecta 10,000
Rectificada Caballones Cifones 1 Hec tres puntos $2000 x Hecta 2,000
Caballoneada amparo 7 5 Has Taipa ppg
Rielada amparo 4 4 Hac Riel $2000 x Hecta 8,000
2/9/2013 Corta Callejon 2 11 Tlbs Gond isaac $1000 x Tlbd 11,000 6603
"
Agost-29-09 Gondoleada 12,966 Gondola 1y2 500
"
"
Septi-26-09 Gondoleada 8,752 Gondola 1y2 500
"
"
Octu-24-09 Rastreada Rastra Veloz 13 60,000
" Gondoleada 6,660 Gondola 1y2 500
"
"
-
TOTAL 402,552 - 36,967 - 439,519
TOTAL INGRESOS
Menos Gastos
TOTAL UTILIDAD
Nota tractor 6403 son 35 Has
Gastos de mantenimiento o Repuestos y Planillas de Semestre A y Semestre B del 2012
FECHA CASA TORO VARIOS SOLCA ALVAHE LA LLAMA TOTAL/ FACTU
Ener-1-31-12 -
Febr-1-28-12
Mar-1-31-12 -
Abril-1-30-12
Mayo-1-31-12
Junio-1-30-12 60,000 60,000
julio-1-31-12
Agos-1-31-12 6,000 6,000
Sept-1-30-12 1,950 1,950
Octu-1-31-12 15,000 42,000 57,000
Novie-1-30-12
Dicie-1-31-12
-
TOTAL - 82,950 - 42,000 124,950
TOTAL INGRESOS
Menos Gastos
TOTAL UTILIDAD
actor a Nombre
VR.TOTAL
2,329,500
-
1,800,000
2,616,000
4,416,000
960,000
1,381,500
3,180,000
320,000
5,841,500
2,280,000
200,000
3,138,500
5,618,750
1,811,500
320,000
2,131,250
-
300,000
3,341,000
3,641,250
-
5,366,500
-
6,483,000
-
4,376,000
-
-
780,000
3,330,000
4,110,000
-
240,000
1,845,000
2,085,000
-
-
360,000
5,141,500
5,501,500
-
-
-
51,900,250
Semestre B del 2009
TOTAL/ FACTU PLANILLAS TOTAL
299,822 387,400 687,222
- 693,000 693,000
- 814,400 814,400
500,548 881,700 1,382,248
391,252 986,696 1,377,948
802,842 712,500 1,515,342
448,500 1,107,100 1,555,600
311,877 968,800 1,280,677
64,159 781,500 845,659
431,352 744,800 1,176,152
315,660 662,200 977,860
166,800 2,517,220 2,684,020
- 1,351,920 1,351,920
- -
3,732,812 12,609,236 -
16,342,048
OTAL INGRESOS -
enos Gastos 439,519
OTAL UTILIDAD -439,519
PLANILLAS TOTAL
96750 96,750
118000 118,000
147500 147,500
-
71,000 71,000
550,902 610,902
381,347 381,347
6,000
334,500 336,450
901,096 958,096
732,496 732,496
760,534 760,534
-
-
4,094,125
4,219,075
OTAL INGRESOS -
enos Gastos 4,219,075
OTAL UTILIDAD -4,219,075
TRABAJOS ELIESER TELLES Tractor 6603 2009
Fecha Hacienda ó Cliente Has Impleme Valor x Hectarea Valor Total
6/6/2009 Chocari lote 3 12 Tlbs Arroz 540 Blts Gondola $500 x Bulto 270,000
Segunda Rastreada Callejon 2 9 Has Rastra $60,000 x Hectarea 540,000
Callejon 2 Paleada 9 Has Pala $40,000 x Hectarea 360,000
San Jorge Paleada 8 Has Pala $40,000 x Hectarea 320,000
Primera Rastreada Amparo 2 10 Has Rastra $60,000 x Hectarea 600,000
Primera Rastreada Amparo 3 9 Has Rastra $60,000 x Hectarea 540,000
Primera Rastreada La ceiba 7 Has Rastra $60,000 x Hectarea 420,000
Segunda Rastreada Amparo 2 11 Has Rastra $60,000 x Hectarea 660,000
Segunda Rastreada Amparo 5 11 Has Rastra $60,000 x Hectarea 660,000
7/4/2009 17 Tlbs Arroz Lote Amparo 7 765 Blts Gondola $500 x Blto 382,500
9 Tlbs Arroz Lote Amparo 1 405 Blts Gondola $500 x Blto 202,500
Segunda Rastreada La Cubana 8 Has Rastra $60,000 x Hectarea 480,000
Paleada La ceiba Lote Campamento 7 Has Pala $40,000 x Hectarea 280,000
7/18/2009 Paleada la Ceiba Lote las 15 15 Has Pala $40,000 x Hectarea 600,000
Paleada la Ceiba Lote Corral 1 Hec Pala $40,000 x Hectarea 40,000
Paleada Bagaceros Lote 2 8 Has Pala $40,000 x Hectarea 320,000
Paleada Los Ciruelos Amparo 7 4 Has Pala $40,000 x Hectarea 160,000
Primera Rastreada Callejon 4 11 Has Rastra $60,000 x Hectarea 660,000
Segunda de Rastra el Rubi lote 16 9 Has Rastra $60,000 x Hectarea 540,000
Paleada el Rubi Lote 16 32 Has Pala $40,000 x Hectarea 1,280,000
9/26/2009 Siembra Versalles No1 Maiz 42 Has Sembradora $60,000 x Hectarea 2,520,000
Siembra Versalles No2 Maiz 44 Has Sembradora $60,000 x Hectarea 2,640,000
Siembra Versalles N3 25 Has Sembradora $60,000 x Hectarea 1,500,000
Siembra Mariquita Floresta 2 14 Has Sembradora $60,000 x Hectarea 840,000
Primera Rastreada en Rotario 12 Has Rastra $60,000 X Hectarea 720,000
Primera Rastreada En la Ceiba 10 Has Rastra $60,000 X Hectarea 600,000
=
10/10/2009 2a Rastreada La Ceiba Lote 18 13 Has Rastra $60,000 x Hectarea 780,000
3a Rastreada La Ceiba Lote 18 8 Has Rastra $60,000 x Hectarea 480,000
Paleada en la Ceiba Lote 18 18 Has Pala $40,000 x Hectarea 720,000
1a Rastreada Resaca Lote No2 9 Has Rastra $60,000 x Hectarea 540,000
2a Rastreada Resaca Lote No2 9 Has Rastra $60,000 x Hectarea 540,000
3a Rastreada Resaca Lote No3 9 Has Rastra $60,000 x Hectarea 540,000
1a Rastreada Bagaseros Lote Isla 5 Has Rastra $60,000 x Hectarea 300,000
2a Rastreada Bagaseros Lote No3 6 Has Rastra $60,000 x Hectarea 360,000
Siembra Rotario Maiz 25 Has Sembradora $60,000 x Hectarea 1,500,000
Siembra Resaca Maiz 9 Has Sembradora $60,000 x Hectarea 540,000
10/24/2009 1a Rastreada La Ceiba Lote Capo 8 Has Rastra $60,000 x Hectarea 480,000
1a Rastreada Amparo 4 6 Has Rastra $60,000 x Hectarea 360,000
=
11/7/2009 3a Rastreada Callejon 1a 4 Has Rastra $60,000 x Hectarea 240,000
Paleada La ceiba 13 Has Pala $40,000 x Hectarea 520,000
11/21/2009 Segunda Rastreada Lote Isla Bag 5 Has Rastra $60,000 x Hectarea 300,000
Tercera Rastreada Lote No 3 Bag 13 Has Rastra $60,000 x Hectarea 780,000
=
12/5/2009 6 Tlbs Lote No1 Bagacero 210 Blts Gondola $500 x Bulto 105,000
Tercera Rastreada Lote Isla Bagac5 Has Rastra $60,000 x Hectarea 300,000
Borrando Huella Callejon 3A 1 Hec Rastra $60,000 x Hectarea 60,000
Borrando Huella Amparo 4 7 Has Rastra $60,000 x Hectarea 420,000
Tercera Rastreada Lote No3 Baga 13 Has Rastra $60,000 x Hectarea 780,000
Rielada Lote No3 Bagacero 18 Has Riel $40,000 x Hectarea 720,000
Primera Rastreada Lote No1 Baga 9 Has Rastra $60,000 x Hectarea 540,000
3/13/2010 Primera Rastreada Las Pirañas 13 Has Rastra $80,000 x Hectarea 1,040,000
Primera Rastreada Japon 7 Has Rastra $80,000 x Hectarea 560,000
Paleada Bagacero 2 6 Has Pala $80,000 x Hectarea 480,000
Segunda Rastreada las Pirañas 7 Has Rastra $80,000 x Hectarea 560,000
Rastreada 2 13 Has Rastra $80,000 x Hectarea 1,040,000
4/10/2010 Primera Rastreada Campto la Cei 8 Has Rastra $80,000 x Hectarea 640,000
Primera Rastreada Rubi 2 13 Has Rastra $80,000 x Hectarea 1,040,000
Primera Rastreada las 14 la Ceib 14 Has Rastra $80,000 x Hectarea 1,120,000
Segunda Rastreada Corral la Ceib 6 Has Rastra $80,000 x Hectarea 360,000
Siembra Versalles 3 Maiz 45 Has Montana $70,000 x Hectarea 3,150,000
4/24/2010 Primera Rastreada Chocari 7y8 18 Has Rastra $80,000 x Hectarea 1,440,000
Primera Rastreada Caracoli Cuba 5 Has Rastra $80,000 x Hectarea 400,000
Segunda Rastreada Chocari 7y8 9 Has Rastra $80,000 x Hectarea 720,000
Siembra Chocari 7y8 18 Has Montana $70,000 x Hectarea 1,260,000
Iguacitos el musico 4,5 tlbs 135 Blts Gondola $500 x Bulto 67,500
Fernando arango Huyamal 11,5 tl 345 Blts Gondola $500 x Bulto 172,500
6/19/2010 Bagasero No3 Gondoleada 14 Tlb 630 Blts Gondola 3 $500 x Bulto 315,000
Segunda Rastreada Amparo 1 11 Has Rastra Rom $80,000 x Hectarea 880,000
Siembra en Callejon 2 10 Has Semeato $60,000 x Hectarea 600,000
Primera Rastreada Callejon 3A 6 Has Rastra Rom $80,000 x Hectarea 480,000
Primera Rastreada Callejon 4 9 Has Rastra Rom $80,000 x Hectarea 720,000
Siembra en Amparo 3 9 Has Semeato $60,000 x Hectarea 540,000
Siembra en San Jorge 8 Has Semeato $60,000 x Hectarea 480,000
Paleada Amparo 1 12,5 Has Pala $80,000 x Hectarea 1,000,000
Primera Rastreada Callejon 1A 7 Has Rastra Rom $80,000 x Hectarea 420,000
FECHA :
TRACTOR JD 6603
Ingresos : Enero 1 a Dic
7/3/2010 Segunda Rastreada Cifones 3 Has Rastra Rom $80,000 x Hectarea 240,000 SEMESTRE- A- 2010 Y p
Segunda Rastreada Amparo 7 2 Has Rastra Rom $80,000 x Hectarea 160,000 FECHA
Segunda Rastreada Callejon 1B 6 Has Rastra Rom $80,000 x Hectarea 480,000 Ener-1-31-10
Siembra el Cardon Sra Esperanza 18 Has Semeato $60,000 x Hectarea 1,080,000
Segunda Rastreada Callejon 4 10 Has Rastra Rom $80,000 x Hectarea 800,000
Segunda Rastreada Callejon 1A 2 Has Rastra Rom $80,000 x Hectarea 160,000
Segunda Rastreada lote Las 14 14 Has Rastra Rom $80,000 x Hectarea 1,120,000
Tercera Rastreada lote Corral 6 Has Rastra Rom $80,000 x Hectarea 480,000
Febre-1-28-1
7/17/2010 Tercera Rastreada lote corral 8 Has Rastra Rom $80,000 x Hectarea 640,000
Tercera Rastreada lote las 14 2 Has Rastra Rom $80,000 x Hectarea 160,000
Siembra Amparo 2 11 Has Semeato $60,000 x Hectarea 660,000
Paleada Callejon 3A 4 Has Pala $80,000 x Hectarea 320,000
Primera Rastreada lote las 18 6 Has Rastra Rom $60,000 x Hectarea 360,000 Marz-1-31-10
Paleada lote Campamento 8 Has Pala $80,000 x Hectarea 640,000
Paleada lote Corral 2 Has Pala $80,000 x Hectarea 160,000
7/31/2010 Siembra Iguacitos sra Esperanza 8 Has Semeato $60,000 x Hectarea 480,000
Siembra en Cambulos sra Espera 7 Has Semeato $60,000 x Hectarea 420,000 Abril-1-30-10
Siembra en Amparo 1 16 Has Semeato $60,000 x Hectarea 960,000
Primera Rastra Lote las 18 10 Has Rastra Rom $80,000 x Hectarea 800,000
Primera Rastra Lote las 18 12 Has Rastra Rom $80,000 x Hectarea 960,000
8/14/2010 Embalconada lote las 14 14 Has Embalconad $60,000 x Hectarea 840,000 May-1-31-10
Embalconada lote las 18 16 Has Embalconad $60,000 x Hectarea 960,000
Siembra Maiz Lote las 14 14 Has Montana $70,000 x Hectarea 980,000
Siembra Maiz Lote las 18 16 Has Montana $70,000 x Hectarea 1,120,000
Paleada Callejon 1A 10 Has Pala $80,000 x Hectarea 800,000 "
Paleada Callejon 1B 3 Has Pala $80,000 x Hectarea 240,000 Junio-1-30-10
Rastra Timbo 3 10 Has Rastra Rom $80,000 x Hectarea 800,000
Rastra Timbo 2 6 Has Rastra Rom $80,000 x Hectarea 480,000
Siembra Callejon 1A 10 Has Semeato $60,000 x Hectarea 600,000
"
8/28/2010 Siembra el Cardon Sra Esperanza 6 Has Semeato $60,000 x Hectarea 360,000 "
Paleada Callejon 4 6 Has Pala $80,000 x Hectarea 480,000 "
Tercera Rastra Cifones 3 Has Rastra Rom $80,000 x Hectarea 240,000 Julio-1-31-10
Primera Rastra Callejon 3B 7 Has Rastra Rom $80,000 x Hectarea 560,000
Primera Rastra Amparo 4 20 Has Rastra Rom $80,000 x Hectarea 1,600,000
Siembra Callejon 4 11 Has Semeato $60,000 x Hectarea 660,000 "
9/11/2010 Primera Rastra Versalles 1 40 Has Rastra Rom $80,000 x Hectarea 3,200,000 Agos-1-31-10
Primera Rastra Cola Versalles 1 6 Has Rastra Rom $80,000 x Hectarea 480,000 "
Primera Rastra Cola Versalles 2 7 Has Rastra Rom $80,000 x Hectarea 560,000 "
Primera Rastra el Banco 7 Has Rastra Rom $80,000 x Hectarea 560,000 "
Corta Versalles 3 Maiz 24 Tlbs 1656 Blts Gondola 4 $500 x Bulto 828,000
Primera Rastra Versalles 2 40 Has Rastra Rom $80,000 x Hectarea 3,200,000 "
Siembra Donde Villalobos 6 Has Montana $70,000 x Hectarea 420,000 "
Septi-1-30-10
9/25/2010 Primera Rastra donde Lisimaco 8 Has Rastra Rom $80,000 x Hectarea 640,000
Primera Rastra Versalles No3 45 Has Rastra Rom $80,000 x Hectarea 3,600,000 Octu-1-31-10
Siembra Versalles Cola No2 7 Has Montana $70,000 x Hectarea 490,000 "
Siembra Versalles Cola No1 3 Has Montana $70,000 x Hectarea 210,000 "
Siembra Versalles No1 24 Has Montana $70,000 x Hectarea 1,680,000
Siembra Versalles No2 25 Has Montana $70,000 x Hectarea 1,750,000
Primera Rastra el Banco 45 Has Rastra Rom $80,000 x Hectarea 3,600,000 "
Siembra Versalles No3 30 Has Montana $70,000 x Hectarea 2,100,000 Novie-1-30-1
Siembra donde Uriel Becerra 11 Has Montana $70,000 x Hectarea 770,000 "
Siembra en el Banco 7 Has Montana $70,000 x Hectarea 490,000 "
"
10/9/2010 El Banco Siembra 29 Has Montana $70,000 x Hectarea 2,030,000
Siembra Parsela Don Ricardo 10 Has Montana $70,000 x Hectarea 700,000
Siembra Japon 7 Has Montana $70,000 x Hectarea 490,000 Dicie-1-31-10
Rastra en el Banco 14 Has Rastra Rom $80,000 x Hectarea 1,120,000 "
Recojida Basura el Banco 13 Has 6603 $40,000 x Hectarea 520,000 "
Recojida Basura Bocanegra 5 Has 6603 $40,000 x Hectarea 200,000
Siembra Bocanegra 7 Has Montana $70,000 x Hectarea 490,000 Cabayonead
Siembra Capote 8 Has Semeato $60,000 x Hectarea 480,000
10/23/2010 Primera Rastra Mateguadua 2 9 Has Rastra Rom $80,000 x Hectarea 720,000 "
Siembra Maiz Chocari 7y8 20 Has Montana $70,000 x Hectarea 1,400,000 "
"
11/6/2010 Siembra Callejon 1B 8 Has Semeato $60,000 x Hectarea 480,000 "
Corta Amparo 3 tlbs 34 1258 Blts Gondo 5y6 $500 x Bulto 629,000
Segunda Rastra Mateguadua 2 18 Has Rastra Rom $80,000 x Hectarea 1,440,000
Siembra Callejon 5 6 Has Semeato $60,000 x Hectarea 360,000 Gastos de mantenimien
Siembra Cifones 1,5 Has Semeato $60,000 x Hectarea 90,000
Pala Mateguadua 2 11 Has Pala $80,000 x Hectarea 880,000 Ener-1-31-10
Febr-1-28-10
11/20/2010 Pala Mateguadua 2 1 Hec Pala $80,000 x Hectarea 80,000 Marzo-1-31-10
Segunda Rastra Callejon 3B 3 Has Rastra Rom $80,000 x Hectarea 240,000 Abril-1-30-10
Primera Rastra Amparo 8 6 Has Rastra Rom $80,000 x Hectarea 480,000 Mayo-1-31-10
Junio-1-30-10
12/4/2010 Segunda Rastra Amparo 4 20 Has Rastra Rom $80,000 x Hectarea 1,600,000 julio-1-31-10
Tercera Rastra Amparo 4 7 Has Rastra Rom $80,000 x Hectarea 560,000 Agos-1-31-10
Pala Amparo 4 20 Has Pala $80,000 x Hectarea 1,600,000 Sept-1-30-10
Siembra Mateguadua 2 9 Has Semeato $60,000 x Hectarea 540,000 Octu-1-31-10
Primera Rastra Amparo 8 6 Has Rastra Rom $80,000 x Hectarea 480,000 Novie-1-30-1
Segunda Rastra Amparo 8 5 Has Rastra Rom $80,000 x Hectarea 400,000 Dicie-1-31-10
12/18/2010 Tercera Rastra Amparo 7 5 Has Rastra Rom $80,000 x Hectarea 400,000
Cuarta Rastra Amparo 7 5 Has Rastra Rom $80,000 x Hectarea 400,000 TOTAL
Rastra Timbo 3 3,5 Has Rastra Rom $80,000 x Hectarea 280,000
Rastra Timbo 1 3 Has Rastra Rom $80,000 x Hectarea 240,000
Segunda Rastra Callejon 3B 3,5 Has Rastra Rom $80,000 x Hectarea 280,000
Primera Rastra Callejon 2 4 Has Rastra Rom $80,000 x Hectarea 320,000
Corta Oromazo Cs #3 Tlbs 5 225 Blts Gondola 5 $500 x Bulto 112,500
Corta el Casique Cs #3 Tlbs 2 90 Blts Gondola 5 $500 x Bulto 45,000
7/16/2011 Primera Rastra Callejon 3B 2,5 Has Rastra Vel $80,000 x Hectarea 200,000
Segunda Rastra Callejon 3B 6 Has Rastra Vel $80,000 x Hectarea 480,000
Primera Rastra Amparo 4 20 Has Rastra Vel $80,000 x Hectarea 1,600,000
Segunda Rastra Amparo 4 20 Has Rastra Vel $80,000 x Hectarea 1,600,000
2/26/2011 Primera Rastra San jorge 8 Has Rastra Ro $80,000 x Hecta 640,000
Primera Rastra Amparo 1 5 Has Rastra Ro $80,000 x Hecta 400,000
5/7/2011 Catorcena
5/21/2011 Tercera Rastra Callejon 4 3 Has Rastra Vel $80,000 x Hecta 240,000
Paleada Callejon 4 4 Has Pala $80,000 x Hecta 320,000
Tercera Rastra Callejon 3A 6 Has Rastra Vel $80,000 x Hecta 480,000
Paleada Callejon 3A 4 Has Pala $80,000 x Hecta 320,000
Siembra Callejon 1B 8 Has Semeato $60,000 x Hecta 480,000
Rielada Callejon 3A 2 Has Riel $45,000 x Hecta 90,000
Siembra Amparo 2 6 Has Semeato $60,000 x Hecta 360,000
6/18/2011 Primera Rastra Callejon 5 2,5 Has Rastra Vel $80,000 x Hecta 200,000
Segunda Rastra Callejon 5 2,5 Has Rastra Vel $80,000 x Hecta 200,000
Tercera Rastra Callejon 5 8 Has Rastra Vel $80,000 x Hecta 640,000
Rielada Callejon 5 5 Has Riel Ppc $45,000 x Hecta 225,000
Paleada Callejon 5 3 Has Pala $80,000 x Hecta 240,000
Segunda Rastra Callejon 1A 9 Has Rastra Vel $80,000 x Hecta 720,000
Tercera Rastra Callejon 1A 10 Has Rastra Vel $80,000 x Hecta 800,000
Paleada Callejon 1A 10 Has Pala $80,000 x Hecta 800,000
Cabayoneada Callejon 1A 10 Has Taipa Ppg $45,000 x Hecta 450,000
Siembra Callejon 1A 10 Has Semeato $60,000 x Hecta 600,000
Primera Rastra Callejon 3B 3,5 Has Rastra Vel $80,000 x Hecta 280,000
7/16/2011 Primera Rastra Callejon 3B 2,5 Has Rastra Vel $80,000 x Hecta 200,000
Segunda Rastra Callejon 3B 6 Has Rastra Vel $80,000 x Hecta 480,000
Primera Rastra Amparo 4 20 Has Rastra Vel $80,000 x Hecta 1,600,000
Segunda Rastra Amparo 4 20 Has Rastra Vel $80,000 x Hecta 1,600,000
7/30/2011 Primera Rastra Cifones 3 Has Rastra Vel $80,000 x Hecta 240,000
Primera Rastra Amparo 7 5 Has Rastra Vel $80,000 x Hecta 400,000
Paleada Callejon 3B 3 Has Rastra Vel $80,000 x Hecta 240,000
Segunda Rastra Amparo 7 5 Has Rastra Vel $80,000 x Hecta 400,000
Segunda Rastra Cifones 3 Has Rastra Vel $80,000 x Hecta 240,000
Tercera Rastra Callejon 3B 2 Has Rastra Vel $80,000 x Hecta 160,000
Tercera Rastra Amparo 4 20 Has Rastra Vel $80,000 x Hecta 1,600,000 FECHA :
Siembra el Rubi 2 Maiz 9 Has Montana $70,000 x Hecta 630,000 TRACTOR JD 6603
Siembra Bagacero 1 Maiz 7 Has Montana $70,000 x Hecta 490,000 Ingresos : Enero 1 a Dic
Paleada Amparo 4 20 Has Pala $80,000 x Hecta 1,600,000 SEMESTRE- A- 2011 Y S
Siembra Amparo 4 10 Has Semeato $60,000 x Hecta 600,000 FECHA
Ener-1-31-11
8/13/2011 Rielada Callejon 3B 3 Has Riel Ppc $45,000 x Hecta 135,000
Rielada Cifones 3 Has Riel Ppc $45,000 x Hecta 135,000
Primera Rastra Mateguadua 1 1 Hec Rastra Vel $80,000 x Hecta 80,000 Embalconad
Tercera Rastra Mateguadua 2 2 Has Rastra Vel $80,000 x Hecta 160,000
Paleada Vitrinas Ricardo 23 Has Pala $80,000 x Hecta 1,840,000
Paleada Amparo 7 5 Has Pala $80,000 x Hecta 400,000 Febr-1-28-11
9/10/2011 Primera Rastra Mateguadua 2 3 Has Rastra Ppg $80,000 x Hecta 240,000
Segunda Rastra Mateguadua 2 12 Has Rastra Ppg $80,000 x Hecta 960,000 Abril-1-30-11
Rastra Versalles cola #2 7 Has Rastra Rom $80,000 x Hecta 560,000
Rastra Versalles #3 45 Has Rastra Rom $80,000 x Hecta 3,600,000 Embalconad
Transp algodón Guayabal-Ambalema 4 gondolas x $80,000 c/u 320,000
Paleada Versalles #1 40 Has Pala $80,000 x Hecta 3,200,000
Rastra el Banco 10 Has Rastra Rom $80,000 x Hecta 800,000
Paleada Versalles #2 25 Has Pala $80,000 x Hecta 2,000,000 May-1-31-11
Paleada el Banco 31 Has Pala $80,000 x Hecta 2,480,000
Paleada Versalles cola #1 6 Has Pala $80,000 x Hecta 480,000
Paleada Versalles cola #2 7 Has Pala $80,000 x Hecta 560,000
Paleada Versalles #3 8 Has Pala $80,000 x Hecta 640,000 "
10/22/2011 Segunda Rastra Amparo 8 12 Has Rastra Rom $80,000 x Hecta 960,000 Septi-1-30-11
Tercera Rastra Amparo 8 5 Has Rastra Rom $80,000 x Hecta 400,000
Paleada Amparo 8 9 Has Pala $80,000 x Hecta 720,000 Transporte algo
Primera Rastra Amparo1 5 Has Rastra Rom $80,000 x Hecta 400,000
Segunda Rastra Callejon 2 6 Has Rastra Rom $80,000 x Hecta 480,000 "
"
11/5/2011 Primera Rastra Amparo 1 10 Has Rastra Rom $80,000 x Hecta 800,000
Paleada Callejon 2 7 Has Pala $80,000 x Hecta 560,000 Octu-1-31-11
Rielada Amparo 8 3 Has Riel Ppc $45,000 x Hecta 135,000 Recojida d Bas
Cabayoneada Amparo 8 12 Has Taipa Ppg $45,000 x Hecta 540,000
Rielada Callejon 2 2 Has Riel Ppc $45,000 x Hecta 90,000 "
Segunda Rastra Amparo 1 11 Has Rastra Rom $80,000 x Hecta 880,000 "
Cabayoneada Callejon 2 9 Has Taipa Ppg $45,000 x Hecta 405,000 "
Novie-1-30-1
11/19/2011 Segunda Rastra Amparo 1 5 Has Rastra Rom $80,000 x Hecta 400,000
Rielada Amparo 1 16 Has Riel Ppc $45,000 x Hecta 720,000
Primera Rastra Capote 1 Ha Rastra Rom $80,000 x Hecta 80,000 "
Segunda Rastra Capote 8 Has Rastra Rom $80,000 x Hecta 640,000 "
Rielada Capote 8 Has Riel Ppc $45,000 x Hecta 360,000
Primera Rastra Amparo 3 8 Has Rastra Rom $80,000 x Hecta 640,000 Dicie-1-31-11
12/3/2011 Primera Rastra Amparo 3 10 Has Rastra Rom $80,000 x Hecta 800,000
Primera Rastra Amparo 2 7 Has Rastra Rom $80,000 x Hecta 560,000 "
Segunda Rastra Las 18 16 Has Rastra Rom $80,000 x Hecta 1,280,000 "
Segunda Rastra Amparo 3 14 Has Rastra Rom $80,000 x Hecta 1,120,000 "
Tercera Rastra Las 18 10 Has Rastra Rom $80,000 x Hecta 800,000 "
12/17/2011 Corta en Amparo 4 160 Blts Gondo 3y5 $500 x Bulto 80,000
Corta el el Timbo 210 Blts Gondo 3y5 $500 x Bulto 105,000 Gastos de mantenimien
Siemb Maiz lote Corral la Cubana 14 Has Montana #4 $70,000 x Hecta 980,000
Segunda rastra Amparo 3 4 Has Rastra Vel $80,000 x Hecta 320,000 Ener-1-31-11
Tercera rastra Amparo 3 3 Has Rastra Vel $80,000 x Hecta 240,000 Febr-1-28-11
Mar-1-31-11
12/31/2011 Tercera rastra Amparo 3 8 Has Rastra Rom $80,000 x Hecta 640,000 Abril-1-30-11
Siembra lote las 18 16 Has Semeato $60,000 x Hecta 960,000 Mayo-1-31-11
Siembra Amparo 3 18 Has Semeato $60,000 x Hecta 1,080,000 Junio-1-30-11
Corta el Casique Maiz 414 Blts Gondo 3y5 $500 x Bulto 207,000 julio-1-31-11
Segunda rastra Amparo 2 18 Has Rastra Rom $80,000 x Hecta 1,440,000 Agos-1-31-11
Tercera rastra Amparo 2 5 Has Rastra Rom $80,000 x Hecta 400,000 Sept-1-30-11
Cuarta rastra Amparo 2 3 Has Rastra Rom $80,000 x Hecta 240,000 Octu-1-31-11
Siembra Amparo 2 11 Has Semeato $60,000 x Hecta 660,000 Novie-1-30-11
Primera rastra Callejon 4 8 Has Rastra Rom $80,000 x Hecta 640,000 Dicie-1-31-11
TOTAL
1/14/2012 Primera rastra Callejon 4 2 Has Rastra Rom $80,000 x Hecta 160,000 6603
Primera rastra Callejon 5 12 Has Rastra Rom $80,000 x Hecta 960,000 6603
Segunda rastra Callejon 4 10 Has Rastra Rom $80,000 x Hecta 800,000 6603
Primera rastra Callejon 3A 6 Has Rastra Rom $80,000 x Hecta 480,000 6603
Segunda rastra Callejon 3A 6 Has Rastra Rom $80,000 x Hecta 480,000 6603
Tercera rastra Callejon 4 8 Has Rastra Roj $80,000 x Hecta 640,000 6403
Tercera rastra Callejon 3A 4,5 Has Rastra Roj $80,000 x Hecta 360,000 6403
Rielada Callejon 4 10 Has Riel Ppc $45,000 x Hecta 450,000 6403
Rielada Callejon 3A 6 Has Riel Ppc $45,000 x Hecta 270,000 6403
1/28/2012 Cabayoneada Callejon 4 11 Has taipa señor $45,000 x Hecta 495,000 6603
Cabayoneada Callejon 3A 6 Has taipa señor $45,000 x Hecta 270,000 6603
Segunda rastra Callejon 5 12 Has Rastra Roj $80,000 x Hecta 960,000 6403
Riel Callejon 5 8 Has Riel Ppc $45,000 x Hecta 360,000 6403
Siembra el Rubi Maiz 10 Has Mantana #4 $70,000 x Hecta 700,000 6603
Tercera rastra Callejon 5 4 Has Rastra Roj $80,000 x Hecta 320,000 6403
Primera rastra Callejon 1A 10 Has Rastra Rom $80,000 x Hecta 800,000 6603
Cabayoneada Callejon 5 12 Has Taipa Distri $45,000 x Hecta 540,000 6403
2/11/2012 Primera Rastra Matguadua 1 18 Has Rastra Rom $80,000 x Hecta 1,440,000 6603
Siembra Maiz Playas 7 Has Montana $70,000 x Hecta 490,000 6603
Primera Rastra Callejon 1B 8 Has Rastra Rom $80,000 x Hecta 640,000 6603
Primera Rastra Amparo 4 5 Has Rastra Rom $80,000 x Hecta 400,000 6603
2/25/2012 Primera Rastra Amparo 4 3 Has Rastra Rom $80,000 x Hecta 240,000 6603
Primera Rastra la Esmeralda 18 Has Rastra Rom $80,000 x Hecta 1,440,000 6603
Paleada Chocari 3 11 Has Pala $80,000 x Hecta 880,000 6603
Paleada Chocari 7 10 Has Pala $80,000 x Hecta 800,000 6603
Segunda Rastra Callejon 1B 5 Has Rastra Roj $80,000 x Hecta 400,000 6403
Segunda Rastra Callejon 1A 10 Has Rastra Roj $80,000 x Hecta 800,000 6403
Rielada Callejon 1B 8 Has Riel Ppc $45,000 x Hecta 360,000 6403
Paleada Callejon 1A 10 Has Pala $80,000 x Hecta 800,000 6603
Segunda Rastra la Esmeralda 18 Has Rastra Roj $80,000 x Hecta 1,440,000 6403
Rielada la Esmeralda 18 Has Riel Ppc $45,000 x Hecta 810,000 6403
3/10/2012 Primera Rastra Amparo 4 12 Has Rastra Rom $80,000 x Hecta 960,000 6603
Caballoneada Callejon 1A 10 Has Taipa Asor $45,000 x Hecta 450,000 6403
Siembra Callejon 4 11 Has Semeato $60,000 x Hecta 660,000 6403
Primera Rastra Callejon 1B 3 Has Rastra Rom $80,000 x Hecta 240,000 6603
Segunda Rastra Mateguadua 2 18 Has Rastra Roj $80,000 x Hecta 1,440,000 6403
Rielada Mateguadua 2 8 Has Riel Ppc $45,000 x Hecta 360,000 6403
Siembra Callejon 5 12 Has Semeato $60,000 x Hecta 720,000 6403
Segunda Rastra Amparo 4 9 Has Rastra Roj $80,000 x Hecta 720,000 6403
5/19/2012 Primera rastra Amparo 1 13 Has Rastra Rom $80,000 x Hecta 1,040,000 6603
Rielada Cifones 3 Has Riel Ppc $45,000 x Hecta 135,000 6403
Primera rastra Amparo 5 20 Has Rastra Rom $80,000 x Hecta 1,600,000 6603
6/2/2012 Primera rastra Amparo 8 3 Has Rastra Rom $80,000 x Hecta 240,000 6603
Tercera Rastra Callejon 3B 3 Has Rastra Vel $80,000 x Hecta 240,000 6603
Primera rastra Amparo 1 3 Has Rastra Rom $80,000 x Hecta 240,000 6603
Segunda Rastra Amparo 7 5 Has Rastra Vel $80,000 x Hecta 400,000 6403
Paleada Callejon 2 10 Has Pala $80,000 x Hecta 800,000 6603
Siembra Callejon 3B 4 Has Semeato $65,000 x Hecta 260,000 6603
Siembra Callejon 2 5 Has Semeato $65,000 x Hecta 325,000 6603
Caballoneada Callejon 2 10 Has Taipa ppg $45,000 x Hecta 450,000 6603
Segunda Rastra Amparo 8 7,5 Has Rastra Rom $80,000 x Hecta 600,000 6603
Caballoneada Cifones 3 Has Taipa ppg $45,000 x Hecta 135,000 6603
Caballoneada Amparo 7 1 Ha Taipa ppg $45,000 x Hecta 45,000 6603
Tercera Rastra Amparo 8 2 Has Rastra Rom $80,000 x Hecta 160,000 6603
10/20/2012 Crt el Casique 320 Blts Gondo 3y5 $500 x Bulto 160,000
Siembra Maiz el Fondo 2 Has Montana 4 $100,000 x Hecta 200,000 6603 Agos-1-31-12 Paleada
Primera Rastra Mateguadua 2 3 Has Rastra Ro $80,000 x Hecta 240,000 6603 " Siembra
Segunda Rastra Mateguadua 2 22,5 Has Rastra Ro $80,000 x Hecta 1,800,000 6603 Paleada
11/3/2012 Rielada Mateguadua 2 7 Has Riel $45,000 x Hecta 315,000 6603 Septi-1-30-12 Siembra
Paleada Mateguadua 2 11 Has Pala $80,000 x Hecta 880,000 6603 Rastreada
Siembra Callejon 4 7,5 Has Semeato $65,000 x Hecta 487,500 6603 " Paleada
Primera Rastra Callejon 1B 4 Has Rastra Ro $80,000 x Hecta 320,000 6603
Primera Rastra Callejon 1A 9 Has Rastra Ro $80,000 x Hecta 720,000 6603 "
Siembra Callejon 3A 6 Has Semeato $65,000 x Hecta 390,000 6603 Octu-1-31-12 Rastreada
Segunda Rastra Callejon 1A 9 Has Rastra Vel $80,000 x Hecta 720,000 6603 Siembra
El Casique
11/17/2012 Primera rastra amparo 5 18 Has Rastra Ro $80,000 x Hecta 1,440,000 6603 Siembra
Segunda rastra amparo 5 2 Has Rastra Vel $80,000 x Hecta 160,000 6603
Siembra Maiz Chocari 9 Has Montana 4 $70,000 x Hecta 630,000 6603
Siembra callejon 5 6 Has Semeato $65,000 x Hecta 390,000 6603 Novie-1-30-1 Rielada
Segunda rastra callejon 1B 2 Has Rastra Vel $80,000 x Hecta 160,000 6603 " Paleada
paleada callejon 1A 9 Has Pala $80,000 x Hecta 720,000 6603 " Siembra
paleada callejon 1B 3 Has Pala $80,000 x Hecta 240,000 6603 Rastreada
Rastreada
12/1/2012 Primera rastra Amparo 5 3 Has Rastra Ro $80,000 x Hecta 240,000 Siembra
Segunda rastra Amparo 5 4 Has Rastra Ro $80,000 x Hecta 320,000
Tercera rastra Amapro 5 3 Has Rastra Ro $80,000 x Hecta 240,000 "
Primera rastra Amparo 4 20 Has Rastra Ro $80,000 x Hecta 1,600,000 Dicie-1-31-12 Rastreada
Segunda rastra Amparo 4 20 Has Rastra Ro $80,000 x Hecta 1,600,000 " Paleada
Paleada Amparo 4 16 Has Pala $80,000 x Hecta 1,280,000 Siembra
12/15/2012
"
12/29/2012 Siembra Callejon 1B 4 Has Semeato $70,000 x Hecta 280,000 "
Siembra Callejon 1A 5 Has Semeato $70,000 x Hecta 350,000
TOTAL 219,131
TRABAJOS ELIESER TELLES Tractor 6603 2013
Fecha Hacienda ó Cliente Has Impleme Valor x Hectarea Valor Total
1/12/2013 Primera rastra Amparo 7 5 Has rastra rom $90,000 x Hecta 450,000
1/26/2013 1 semana
2/9/2013 Primera rastra Amparo 8 12 Has Rastr Rom $90,000 x Hecta 1,080,000
Primera rastra Capote 8 Has Rastr Rom $90,000 x Hecta 720,000
Primera rastra Mateguadua 1 8 Has Rastr Rom $90,000 x Hecta 720,000
Primera rastra las 18 16 Has Rastr Rom $90,000 x Hecta 1,440,000
Primera rastra Amparo 1 5 Has Rastr Rom $90,000 x Hecta 450,000
Primera rastra Bagacero 3 6 Has Rastr Rom $90,000 x Hecta 540,000
6403 Segunda rastra las 18 16 Has Rastra Vel $90,000 x Hecta 1,440,000
6403 Tercera rastra las 18 16 Has Rastra Vel $90,000 x Hecta 1,440,000
2/23/2013 Primera rastra el Rubi 19,5 Has Rastr Rom $90,000 x Hecta 1,755,000
Primera rastra bagasero 1 7 Has Rastr Rom $90,000 x Hecta 630,000
primera rastra bagasero 3 12 Has Rastr Rom $90,000 x Hecta 1,080,000
Primera rastra Amparo 1 5 Has Rastr Rom $90,000 x Hecta 450,000
Segunda rastra Amparo 1 7 Has Rastra Vel $90,000 x Hecta 630,000
Segunda rastra el rubi 12 Has Rastra Vel $90,000 x Hecta 1,080,000
Segunda rastra bagacero 1 7 Has Rastra Vel $90,000 x Hecta 630,000
Tercera rastra bagasero 1 2 Has Rastra Vel $90,000 x Hecta 180,000
Primera rastra Amparo 5 1 Hec Rastr Rom $90,000 x Hecta 90,000
Primera rastra amparo 2 22 Has Rastr Rom $90,000 x Hecta 1,980,000
Primera rastra callejon 3B 7 Has Rastr Rom $90,000 x Hecta 630,000
4/20/2013 Primera rastra amparo 3 18 Has Rastra rom $90,000 x Hecta 1,620,000
Segunda rastra amparo 3 18 Has Rastr verd $90,000 x Hecta 1,620,000
Tercera rastra amparo 3 5 Has Rastr verd $90,000 x Hecta 450,000
Paleada amparo 3 17 Has Pala $90,000 x Hecta 1,530,000
Rielada amparo 3 1 Has Riel $45,000 x Hecta 45,000
7/13/2013 Segunda rastra Mateguadua 2 18 Has Rastr verd $90,000 x Hecta 1,620,000 6403
Siembra chocari 2 maiz 8 Has Mantana 4 $80,000 x Hecta 640,000 6603
Primera rastra Cifones 3 Has Rastr Rom $90,000 x Hecta 270,000 6603
Segunda rastra callejon 1B 8 Has Rastr verd $90,000 x Hecta 720,000 6403
8/10/2013 Siembra chocari 1 maiz 14 Has Montana 4 $80,000 x Hecta 1,120,000 6603
Siembra chocari lomas maiz 4 Has Montana 4 $80,000 x Hecta 320,000 6603
Primera rastra amparo 5 14 Has Rastr Rom $90,000 x Hecta 1,260,000 6603
Segunda rastra amparo 5 4 Has Rastr Verd $90,000 x Hecta 360,000 6603
Primera rastra amparo 8 12 Has Rastr Rom $90,000 x Hecta 1,080,000 6603
Rielada amparo 5 11 Has Riel $45,000 x Hecta 495,000 6603
Cuarta rastra amparo 5 3 Has Rastr Verd $90,000 x Hecta 270,000 6603
8/24/2013 Primera rastra Amparo 4 20 Has Rastr Rom $90,000 x Hecta 1,800,000 6603
Primera rastra Chocari 4 10 Has Rastr Rom $90,000 x Hecta 900,000 6603
Siembra callejon 1A 10 Has Semeato $70,000 x Hecta 700,000 6110
Siembra callejon 1B 8 Has Semeato $70,000 x Hecta 560,000 6110
Primera rastra Chocari 3 11 Has Rastr Rom $90,000 x Hecta 990,000 6603
Segunda rastra Chocari 3 5 Has Rastr Rom $90,000 x Hecta 450,000 6603
Primera rastra Rubi 2 8 Has Rastr Rom $90,000 x Hecta 720,000 6603
Primera rastra Rubi 1 9 Has Rastr Rom $90,000 x Hecta 810,000 6603
9/7/2013 Primera rastra Rubi 2 2 Has Rastr Rom $90,000 x Hecta 180,000 6603
Primera rastra Rubi 1 10 Has Rastr Rom $90,000 x Hecta 900,000 6603
Tercera rastra amparo 4 20 Has Rastr verd $90,000 x Hecta 1,800,000 6603
Rielada amparo 4 20 Has Riel $45,000 x Hecta 900,000 6603
Embalconada amparo 4 20 Has Embalc ppc $70,000 x Hecta 1,400,000 6603
Paleada rubi 1 18 Has Pala $90,000 x Hecta 1,620,000 6603
Tercera rastra amparo 8 4 Has Rastr verd $90,000 x Hecta 360,000 6603
Rielada amparo 8 12 Has Riel $45,000 x Hecta 540,000 6603
9/21/2013 Siembra Maiz Amapro 4 20 Has Montana 4 $80,000 x Hecta 1,600,000 6603
Primera rastra amparo 1 15 Has Rastr Rom $90,000 x Hecta 1,350,000 6603
Rectificada embalconada amparo 4 1 Hec Embalc ppc $70,000 x Hecta 70,000 6603
10/5/2013 Primera rastra amparo 1 2 Has Rastr Rom $90,000 x Hecta 180,000 6603
Segunda rastra amparo 1 17 Has Rastr Verd $90,000 x Hecta 1,530,000 6403
Primera rastra amparo 3 10 Has Rastr Rom $90,000 x Hecta 900,000 6603
Primera rastra Mateguadua 1 8 Has Rastr Rom $90,000 x Hecta 720,000 6603
Segunda rastra Mateguadua 1 2 Has Rastr Verd $90,000 x Hecta 180,000 6403
Arreglo de lote Rastr Amparo 8 2 Has Rastr Verd $90,000 x Hecta 180,000 6403
133,243,000
120,073,000
19.5
9
37.5
ELIESER TELLES Tractor 6603 DIARIO 2009
Fecha Hacienda ó Cliente Has ImplemeValor x Hectarea
Valor Total
4/4/2009 Compra de1 Filtro de Aceite Motor Fac 1638 Solca $ 54,636
7/11/2009 Tanqueada Para Retro Nueva Fac 2576 59,81 Gls $ 353,500
7/14/2009 Tanqueada en Lerida Tractor 292 Fac 2597 57,5 Gls $ 340,000
7/16/2009 Tanqueada Para Retro Nueva Fac 2713 58,2 Gls $ 344,000
8/20/2009 Se pidio 1 caneca de grasa y 1 Gln de refrigerante Fac 3156 la Llama $ 92,800
9/17/2009 Tanqueada en Lerida Turbo Fac 3575 Placa wtn737 Gls 10,2 $ 60,750
10/7/2009 Se pidio 1 Caneca de Grasa Para Implementos Fac 3859 La Llama $ 82,000
10/13/2009 I Filtro Doble felpa y 1 Gln Refrigerante Fac 3871 la Llama $ 11,500
12/2/2009 Se pidio tapa Radiador Ford 6000 Jose Betun Fac 21460 Alvahe $ 12,000
12/21/2009 Tanqueada en Lerida Moto ttc-74-A Elieser Telles Fac 5106 $ 9,000
8/4/2010 Se pidio los casquillos de la Trocha Casa Toro Fac 8599 100,258
11/3/2010 Compra de Grasa para Tractor 6603 Fac 2119 la Llama 83,000
4/1/2011 6 Gls de Aceite de Motor Caneca 55 Gls Tractores Ford $32,364 194,184
4/6/2011 Se pidio filtros de Combustible y aceite Motor Fac 2797 Solca 95,636
7/25/2011 Compra de 1 Caneca de Grasa para implementos Fac 5891 la Llama 91,000
7/30/2011 Tanqueada para moto de Elieser viaje a la Ceiba Fac 6714 la Llama 10,400
11/2/2011 Compra de 2 Llantas traseras con neumatico Fac 45698 Distrillantas 6,692,500
11/3/2011 Compra de 2 Llantas delanteras con neumatico Fac 45776 Distrillan 3,055,600
11/22/2011 Compra de agua de bateria tractor 6603 y 6110 Fac 7982 La Llama 3,000
9/4/2012 Compra de Aceite motor y filtro de motor casa toro Fac 205,601
1/12/2013 Primera rastra Amparo 7 5 Has rastra rom $2000 x Hecta 10,000
anticipo de dotaciones 500,000
cancelacion vacaciones 385,714
TOTAL
3/16/2013 Llenada de agua para siembra de maiz Fac 01741 el calvo 20,000
6/7/2013 Traida de acpm de venadillo poe don Carlos Andres Fac los pinos 485,527
TOTAL
11/30/2013 Catorcrna Completa 280,800
Horas extras 7 x $2500c/u $ 17,500
Primera rastreada lote 8 Chocari 4 Has Rastr Veloz $2000 x Hecta $ 8,000
Siembra Amparo 8 7 Has Semeato $2500 x Hecta $ 17,500
Siembra Amparo 1 8 Has Semeato $2500 x Hecta $ 20,000
Siembra fondo Ganadero 2 Has Semeato $2500 x Hecta $ 5,000
Primera rastreada Callejon 3B 4 Has Rastr Veloz $2000 x Hecta $ 8,000
TOTAL
"
Octub-24-09 Rastreada Rastra
" Paleada Pala
" Siembra Sembradora
"
Novie-21/09 Rastreada Rastra
" Paleada Pala
"
$ 355,600
$ 322,200
$ 370,800
$ 287,800
$ 362,000
$ 517,900
$ 463,600
$ 591,100
$ 481,700
$ 320,000
$ 384,400
$ 312,000
$ 374,600
$ 341,300
###
$ 304,200
alor Total
$ 378,106
397,015
395,105 FECHA : Enero 1 al 31 de Diciembre de 2.010 ( Relacion de Planillas los Ciruelos ) Tractor a Nombre
TRACTOR JD 6603 -Fecha Ingreso : 1 Enero 2.010
Ingresos : Enero 1 a Diciembre 31 de 2.010,
SEMESTRE- A- 2010 Y parte de SEMESTRE B-2010. ( Enero 1 a Diciembre-31-2010):
FECHA DESCRIPCIONCA/BULTOSIMPLEMENTO No.HAS Vr.Unit/ha
Ener-1-31-10
287,468
Febre-1-28-10
Marz-1-31-10
357,105
Abril-1-30-10
9 May-1-31-10
"
"
Junio-1-30-10
"
"
"
501,224
Julio-1-31-10
"
"
"
"
"
Agos-1-31-10
"
"
442,324 "
Septi-1-30-10
"
"
"
Octu-1-31-10
398,996 "
"
"
Novie-1-30-10
"
"
319,468
Dicie-1-31-10
"
"
"
"
TOTAL - - - -
338,368
449,118
367,068
309,968
381,568
474,768
324,968
533,268
697,168
489,168
300,468
424,918
274,818
353,868
289,368
344,968
alor Total
20532
1484
4454
1600
6000
8000
4500
3500
9000
406,668
20054
2400
3000
8000
1500
286,946
20054
800
4000
2500
266,946
645,448
649,638
523,111
282,000
270,000
O
394,542
383,969
457,446
O
496,065
410,161
471,269
342,300
O
500,169
715,738
711,811
515,447
341,500
387,042
O
387,169
TOTAL INGRESOS
Menos Gastos
TOTAL UTILIDAD
503,569
Catorcena $ 270,000
Siembra $ 2,500
Rastra $ 2,000
Pala $ 2,000
Gondola $ 1,000
Domingo $ 28,927
Sabado $ 9,642
Dia $ 19,285
Hora $ 2,400
Embalconad $ 2,000
366,750 Riel $ 2,000
Cabayonead $ 2,000
410,942
404,911
547,369
548,596
853,265
479,874
o
412,234
365,800
351,642
rastras
430,869
406,642
270,000
rastras
361,500
o
537,138
1,042,256
327,000
444,100
298,000
706,738
343,642
405,392
421,270
rastras
o
Gastos de mantenimiento o Repuestos y Planillas de Semestre A y Semestre B del 2012
CASA TORO VARIOS SOLCA ALVAHE LA LLAMA TOTAL/ FACTU
Ener-1-31-12 -
Febr-1-28-12 -
Mar-1-31-12 -
Abril-1-30-12 12,200 71,301 83,501
Mayo-1-31-12 83,600 5,200 88,800
Junio-1-30-12 12,500 12,500
402,000 Julio-1-31-12 13,530 9,000 269,350 291,880
Agos-1-31-12 -
Sept-1-30-12 205,601 12,500 218,101
Octu-1-31-12
Novie-1-30-12 41,000 41,000
128,569 Dicie-1-31-12 -
117,300
TOTAL INGRESOS
Menos Gastos
TOTAL UTILIDAD
895,714
137,550
280800 catorcena
20057 dia
30000 domingo
10000 sabado
2500 extra
509,900
500,000
536,300
814,380
814,110
597,830
413,800
313,330
314,050
280,800
425,300
483,090
361,300
430,330
438,840
524,320
537,820
430,350
402,800
634,340
442,820
370,800
356,800
$ 462,036
$ 463,036
$ 572,386
$ 512,136
$ 417,136
$ 351,036
.009 ( Relacion de Planillas loa Ciruelos ) Tractor a Nombre
greso : 1 Enero 2.009
68 60,000 4,080,000
57 40,000 2,280,000
500 1,035,000
Err:522
31 60,000 1,860,000
103 40,000 4,120,000
500 585,000
6,565,000
-
-
149 60,000 8,910,000
39 40,000 1,560,000
13 40,000 520,000
8 40,000 320,000
11,310,000
89 60,000 5,340,000
35 40,000 1,400,000
125 60,000 7,500,000
14,240,000
-
73 60,000 4,380,000
18 40,000 720,000
34 60,000 2,040,000
7,140,000
22 60,000 1,320,000
13 40,000 520,000
1,840,000
76 60,000 4,560,000
18 40,000 720,000
8 40,000 320,000
500 588,500
6,188,750
-
56,358,750
1 a Diciembre-31-2010):
VR.TOTAL
-
TOTAL INGRESOS -
Menos Gastos -
TOTAL UTILIDAD -
mestre B del 2011
PLANILLAS TOTAL
781,736 878,100
553,892 878,254
1,295,086 1,436,716
805,111 1,289,115
664,542 706,142
841,415 853,415
1,377,495 1,712,165
842,469 962,432
1,427,549 1,502,549
856,947 856,947
774,211 10,760,781
1,289,707 1,294,207
1,226,526 1,226,526
-
12,736,686
24,357,349
TOTAL INGRESOS -
Menos Gastos 24,357,349
TOTAL UTILIDAD -24,357,349
mestre B del 2012
PLANILLAS TOTAL
680,942 680,942
834,280 834,280
1,254,361 1,254,361
892,108 975,609
646,442 735,242
1,050,511 1,063,011
562,138 854,018
521,456 521,456
407,600 625,701
1,050,380 1,050,380
826,662 867,662
647,869 647,869
1,226,571 1,226,571
-
10,601,320
11,337,102
TOTAL INGRESOS -
Menos Gastos 11,337,102
TOTAL UTILIDAD -11,337,102
Relacion de viajes tractor ford 5000 desde el 21 de noviembre del 2011
12,345,000
8/11/2012 Compra de gasolina para lavada de repuestos mantenimiento la llama Fac 13293 8,000
2,676,848
Tractor 6403-6110 DIARIO 2012
Fecha Hacienda ó Cliente Impleme Tractor 6403 Tractor 6110 Valor x Bulto Valor Total
12/15/2012 crta amparo 2 tlbs 29,5 x 39 blts cs #3 = 1150 blts Gondola 5y8 $500 x Bulto
tractor 6403 787 blts tractor 6110 363 blts $ 393,500 $ 181,500 $ 575,000
crta las 18 tlbs 13 x 45 blts cs #3 = 585 blts Gondola 5y8 $500 x Bulto
tractor 6403 585 blts $ 292,500 $ 292,500
1/12/2013 crta octavio amaya 3,5 has x 100 blts Gondola 5y8
tractor 6110 350 blts $ 175,000 $500 x Bulto $ 175,000
crta diego ortiz 2,5 tlbs x 45 blts cs #3
tractor 6110 112 blts gondola 5y8 $ 56,000 $500 x Bulto $ 56,000
pago
pago
pago