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DETALLE MOVIMIENTO ACTIVOS FIJOS

PROPIEDAD SAN ANDRES


domingo, 25 de junio de 2023

ACTIVIDAD %
SOYA ###
MAIZ -
CAÑA ###
###

PROPIEDAD ACTIVO CODIGO 1 2 3 4 5 6 7


1 Cosechadora Caña Cameco 2500 COS-01
2 Cosechadora de Caña John Deere Mod. 3520T COS-02
3 Cosechadora de Caña John Deere Mod. 3520 COS-08/03
1
4 Cosechadora New Holland Modelo CR9060 COS-09
5 Cosechadora Caña John Deere COS-11/04
6 Cosechadora New Hollland TC 59 COS-12
2 7 Cargadora de Caña Valtra BM 100 CCA-01
3 8 Excavadora Caterpillar Modelo:320-C EXC-01
9 Fumigadora Uniport 1 Marca JACTO FUM-01
4 10 Fumigadora 3 Puntos Marca Condor FUM-04
11 Fumigadora Mochila Marca Jacto FUM-08
12 Pala Niveladora Robust Modelo 480 PAL-01
5
13 Pala Niveladora (Fabricada) por Ind. Metalurgica PAL-02
15 Sembradora Semeato Año/Fabr.2003 SEM-02
16 Sembradora Semeato Año/Fabr.2003 SEM-04
17 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07
18 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
21 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chas TRA-05
Propiedad San Andres 22 Tractor New Holland Mod. TM 7040 TRA-11
23 Tractor Agricola Marca Valtra Modelo A990 Ser TRA-19
24 Tractor Valtra A990 Nº4 Serie V990408841 Chas TRA-22
25 Tractor New Holland Mod. TM 7040 Color azul c TRA-23
26 Tractor Agricola Messey Fergurson 7180/4, Color TRA-24
27 Tractor Agricola Messey Fergurson 7180/4, Color TRA-25
28 Tractor Agricola Messey Fergurson 7180/4, Color TRA-26
7
29 Tractor Agricola Massey Ferguson 7180/4, color ro TRA-27
30 Tractor Agricola Massey Ferguson 7180/4, Color TRA-28
31 Tractor Agricola Massey Ferguson color Rojo, Ser TRA-32
32 Tractor Agricola Massey Ferguson Color Rojo, Ser TRA-33
33 Tractor Massey Ferguson 7180 color Rojo, serie/c TRA-34
34 Tractor Massey Ferguson 7180 Serie 7180506122 TRA-35
35 Tractor
Tractor Massey
Massey Ferguson
Fergurson7180
7180 Serie 718050920 TRA-36
36 Serie71804008462 TRA-37
37 Camioneta Toyota Hilux 1104 HAB VEH-09
38 Camioneta Mitsubishi Triton 4751 FEY VEH-20
8 39 Camioneta Mitsubishi Triton 4515 XAE VEH-15
40 Motocicleta Wanxin 4320 CAS 2016 MOT-03
41 Motocicleta 4384 UKE S/C

SOYA S 0 0 0 0 0 0 0
MAIZ M 0 0 0 0 0 0 0
SOYA - MAIZ S/M 0 0 0 0 0 0 0
CAÑA C 0 0 0 0 0 0 0
MANTENIMIENTO M 0 0 0 0 0 0 0
STAND BY SB 0 0 0 0 0 0 0
TRASLADO T 0 0 0 0 0 0 0
0 0 0 0 0 0 0
SOYA S 0 0 0 0 0 0 0
MAIZ M 0 0 0 0 0 0 0
SOYA - MAIZ S/M 0 0 0 0 0 0 0
CAÑA C 0 0 0 0 0 0 0
MANTENIMIENTO MT 0 0 0 0 0 0 0
STAND BY SB 0 0 0 0 0 0 0
TRASLADO T 0 0 0 0 0 0 0
0 0 0 0 0 0 0

Revisado por: Aprobado por:


MIENTO ACTIVOS FIJOS
AD SAN ANDRES
5 de junio de 2023

8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 TOTAL
MT MT MT MT MT MT MT MT MT MT MT MT MT 13
MT MT MT MT MT MT MT MT MT MT MT MT MT 13
MT MT MT MT MT MT MT MT MT MT MT MT MT 13
MT MT MT MT MT MT MT MT MT MT MT MT MT 13
MT MT MT MT MT MT MT MT MT MT MT MT MT 13
MT MT MT MT MT MT MT MT T T T T T 13
MT MT MT MT MT S C C C C C C C 6
MT MT MT MT MT MT MT MT MT MT MT MT MT 13
S S S S S MT S S S S S S S 13
C C C C C C C C C C C C C 0
C C C C C C C C C C C C C 0
SB SB SB SB SB SB SB SB SB SB SB SB SB 13
SB SB C C C C C C C C C C C 2
MT MT MT MT MT MT MT MT MT MT MT MT MT 13
MT MT MT MT MT MT MT MT MT MT MT MT MT 13
MT MT MT MT MT MT MT MT MT MT MT MT MT 13
0
C C C C C C C C C C C C C 0
C C C C C C C C C C C C C 0
C C C C C C C C C C C C C 0
C C C C C C C C C C C C C 0
SB SB SB SB SB SB SB SB SB SB S 11
MT MT C C C C C 2
MT MT MT MT MT MT MT MT MT MT MT MT MT 13
C C C C C C C C C C C C C 0
C C C C C C C C C C C C C 0
C C C C C C C C C C C C C 0
SB SB SB SB SB SB SB SB SB SB SB SB SB 13
C C C C C C C C C C C C C 0
SB SB SB SB SB SB SB SB SB SB SB SB SB 13
C C C C C SB SB SB SB SB SB SB SB 8
SB SB SB SB SB SB SB SB SB SB SB SB SB 13
C C C C C C C C C C C C C 0
MT MT MT MT MT MT MT MT MT MT MT MT MT 13
C C C C C S S S S S S S S 8
MT MT MT MT MT MT MT MT MT MT MT MT MT 13
S S S S S S S S S S S S S 13
SB SB SB SB SB SB SB SB SB SB SB SB SB 13
297

0 0 0 0 0 0 0 0 2 2 2 2 2 3 3 3 3 3 4 3 3 0 0 0 35
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 13 13 14 14 14 12 13 13 14 14 14 14 14 0 0 0 176
0 0 0 0 0 0 0 0 14 14 14 14 14 14 14 14 12 12 12 12 12 0 0 0 172
0 0 0 0 0 0 0 0 7 7 6 6 6 7 7 7 7 7 6 6 6 0 0 0 85
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 5
0 0 0 0 0 0 0 0 36 36 36 36 36 36 37 37 37 37 37 36 36 0 0 0 473
0 0 0 0 0 0 0 0 5.56 5.56 5.56 5.56 5.56 8.33 8.11 8.11 8.11 8.11 11 8.33 8.33 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 36 36 39 39 39 33 35 35 38 38 38 39 39 0 0 0 484
0 0 0 0 0 0 0 0 39 39 39 39 39 39 38 38 32 32 32 33 33 0 0 0 0
0 0 0 0 0 0 0 0 19 19 17 17 17 19 19 19 19 19 16 17 17 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.7 2.7 2.7 2.78 2.78 0 0 0 0
0 0 0 0 0 0 0 0 100 100 100 100 100 100 100 100 100 100 100 100 100 0 0 0 484
SOYA S
MAIZ M
SOYA - MAIZ S/M
CAÑA C
MANTENIMIENTO MT
STAND BY SB
TRASLADO T
DETALLE MOVIMIENTO AC
PROPIEDAD SAN AN
domingo, 25 de junio d

ACTIVIDAD %
SOYA ###
MAIZ -
CAÑA ###
###

PROPIEDAD ACTIVO
1 Cosechadora Caña Cameco 2500
2 Cosechadora de Caña John Deere Mod. 3520T
3 Cosechadora de Caña John Deere Mod. 3520
1
4 Cosechadora New Holland Modelo CR9060
5 Cosechadora Caña John Deere
6 Cosechadora New Hollland TC 59
2 7 Cargadora de Caña Valtra BM 100
3 8 Excavadora Caterpillar Modelo:320-C
9 Fumigadora Uniport 1 Marca JACTO
4 10 Fumigadora 3 Puntos Marca Condor
11 Fumigadora Mochila Marca Jacto
12 Pala Niveladora Robust Modelo 480
5
13 Pala Niveladora (Fabricada) por Ind. Metalurgica JAW
15 Sembradora Semeato Año/Fabr.2003
16 Sembradora Semeato Año/Fabr.2003
17 Sembradora de caña DMB-SERTA Año/Fabr.2011
18 Sembradora Jhon Deere Mod 16 AS-3
21 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chasis 247216 Motor 65-F16-4C16 F-01
22 Tractor New Holland Mod. TM 7040
Propiedad San Andres
23 Tractor Agricola Marca Valtra Modelo A990 Serie V0990403107 Chasis a VTT2006CEM0068
24 Tractor Valtra A990 Nº4 Serie V990408841 Chasis: AVTT2006EFM007187 Motor: BBE114018
25 Tractor New Holland Mod. TM 7040 Color azul con negro, Modelo 2014Chasis HCCZ7040PD
26 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467001, Motor GMD395055
27 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467006, Motor GMD402060
28 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180473432
7
29 Tractor Agricola Massey Ferguson 7180/4, color rojo, Chasis 7180473431
30 Tractor Agricola Massey Ferguson 7180/4, Color Rojo, Chasis 7180473430, Nº Motor HMD085
31 Tractor Agricola Massey Ferguson color Rojo, Serie/ Chasis 7180405953 Motor ABE71085, Tra
32 Tractor Agricola Massey Ferguson Color Rojo, Serie/Chasis 7180487628, Traccion 4x4, Moto
33 Tractor Massey Ferguson 7180 color Rojo, serie/chasis 7180502046, Motor JMD105046,
34 Tractor Massey Ferguson 7180 Serie 7180506122 Motor JMD232043
35 Tractor Massey Fergurson 7180 Serie 7180509206 Motor JMD194060
36
37 Camioneta Toyota Hilux 1104 HAB
38 Camioneta Mitsubishi Triton 4751 FEY
8 39 Camioneta Mitsubishi Triton 4515 XAE
40 Motocicleta Wanxin 4320 CAS 2016
41 Motocicleta 4384 UKE

SOYA
MAIZ
SOYA - MAIZ
CAÑA
MANTENIMIENTO
STAND BY
TRASLADO
SOYA
MAIZ
SOYA - MAIZ
CAÑA
MANTENIMIENTO
STAND BY
TRASLADO

Revisado por: Aprobado por:


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

CODIGO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
COS-01 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
COS-02 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
COS-08/03 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
COS-09 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
COS-11/04 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
COS-12 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
CCA-01 C C C C C C C C C C C C C C C C C C C C C C C C C C SB C SB
EXC-01 MT MT MT MT MT MT C C C C C C C C C SB SB SB SB SB SB SB SB C C C C C C
FUM-01 S S S S S S S SB SB SB SB SB S S S S S S S S S S S S S S S S S
FUM-04 C C C C C C C C C C C C C C SB SB SB S S C C C C C C C SB SB C
FUM-08 C C C C C C C C C C C C C C C SB SB SB SB SB SB SB SB SB SB SB SB SB SB
PAL-01 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
PAL-02 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
SEM-02 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
SEM-04 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
SEM-07 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
SEM-22
TRA-05 C C C C C C C C C C C C C C C SB SB SB SB SB SB SB SB SB SB SB SB SB SB
TRA-11 C C C C C SB SB SB SB SB SB SB SB SB SB SB SB SB SB C C C SB SB SB C C SB SB
TRA-19 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-22 C C C C C C C C C C C C C C C C C S S C C C C C C C C C C
TRA-23 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
TRA-24 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-25 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT C C C C
TRA-26 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
TRA-27 C C C C C C C C C C C C C C C C C C C C C C C C C C C SB SB
TRA-28 C C C C C C C C C C C C C C C C C C C C C C C C C C C S C
TRA-32 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
TRA-33 C C C C C C C C C C C C C C C SB SB SB SB SB SB C C C C C C SB SB
TRA-34 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB C C C C C C C C SB SB
TRA-35 SB SB SB SB C C C C SB SB SB SB SB SB SB SB SB SB SB C C C C C C C C C SB
TRA-36 SB SB SB SB SB SB SB SB SB SB SB SB SB C C SB SB SB SB SB SB SB SB SB SB SB SB C C

VEH-09 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
VEH-20 C C C C C C C C S S S S S S S S S S S C C C C C C C C C C
VEH-15 MT MT MT MT MT MT MT MM MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
MOT-03 S S S SB SB S S S S S S S S S S C C S S S S S S S S S S S S
S/C SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

S 2 2 2 1 1 2 2 1 2 2 2 2 3 3 3 2 2 5 5 2 2 2 2 2 2 2 2 3 2
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S/M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C 13 13 13 13 14 13 14 14 12 12 12 12 12 13 12 8 8 6 6 12 12 13 12 13 13 15 13 10 10
M 11 11 11 11 11 11 10 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9
SB 8 8 8 9 8 8 8 9 10 10 10 10 9 8 9 14 14 13 13 10 10 9 10 9 9 8 10 12 13
T 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
36 36 36 36 36 36 36 35 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36
S 5.56 5.56 5.56 2.78 2.78 5.56 5.56 2.86 5.56 5.56 5.56 5.56 8.33 8.33 8.33 5.56 5.56 14 14 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 8.33 5.56
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S/M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C 36 36 36 36 39 36 39 40 33 33 33 33 33 36 33 22 22 17 17 33 33 36 33 36 36 42 36 28 28
MT 31 31 31 31 31 31 28 26 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 25 25 25 25
SB 22 22 22 25 22 22 22 26 28 28 28 28 25 22 25 39 39 36 36 28 28 25 28 25 25 22 28 33 36
T 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.71 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
30 31 TOTAL
MT MT 31 SOYA S
MT MT 31 MAIZ M
MT MT 31 SOYA - MAIZ S/M
T T 31 CAÑA C
MT MT 31 MANTENIMIENTO MT
T T 31 STAND BY SB
C C 2 TRASLADO T
C C 14
MT MT 31
C SB 8
SB SB 16
SB SB 31
C C 0
MT MT 31
MT MT 31
MT MT 31
0
SB SB 16
SB SB 21
C C 0
C C 2
SB SB 31
C C 0
SB SB 27
MT C 30
SB SB 4
SB SB 3
SB SB 31
SB SB 10
SB SB 23
SB SB 18
C C 25
0
MT MT 31
C C 11
MT MT 30
SB SB 29
SB SB 31
754

0 0 65
0 0 0
0 0 0
9 9 361
11 10 312
14 15 315
2 2 62
36 36 1115
0 0 0
0 0 0
0 0 0
25 25 1,004
31 28 0
39 42 0
5.56 5.56 0
100 100 1,005
DETALLE MOVIMIENTO
PROPIEDAD SAN
domingo, 25 de jun

ACTIVIDAD %
SOYA ###
MAIZ -
CAÑA ###
###

PROPIEDAD
1
2
3
1
4
5
6
2 7
3 8
9
4 10
11
12
5
13
15
16
17
18
21
22
Propiedad San Andres
23
24
25
26
27
28
7
29
30
31
32
33
34
35
36
37
38
8 39
40
41
Revisado por: Aprobado por:
DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

ACTIVO CODIGO 1 2 3 4 5 6
Cosechadora Caña Cameco 2500 COS-01 MT MT MT MT MT MT
Cosechadora de Caña John Deere Mod. 3520T COS-02 MT MT MT MT MT MT
Cosechadora de Caña John Deere Mod. 3520 COS-08/03 MT MT MT MT MT MT
Cosechadora New Holland Modelo CR9060 COS-09 T T T T T T
Cosechadora Caña John Deere COS-11/04 MT MT MT MT MT MT
Cosechadora New Hollland TC 59 COS-12 T T T T T T
Cargadora de Caña Valtra BM 100 CCA-01 C C C C C SB
Excavadora Caterpillar Modelo:320-C EXC-01 MT C C C C C
Fumigadora Uniport 1 Marca JACTO FUM-01 MT MT S S S S
Fumigadora 3 Puntos Marca Condor FUM-04 C C C C C SB
Fumigadora Mochila Marca Jacto FUM-08 SB SB SB SB MT SB
Pala Niveladora Robust Modelo 480 PAL-01 SB SB SB SB SB SB
Pala Niveladora (Fabricada) por Ind. Metalurgica JAW PAL-02 C C C SB SB SB
Sembradora Semeato Año/Fabr.2003 SEM-02 MT MT MT MT MT MT
Sembradora Semeato Año/Fabr.2003 SEM-04 MT MT MT MT MT MT
Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 MT MT MT MT MT MT
Sembradora Jhon Deere Mod 16 AS-3 SEM-22
Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chasis 247216 Motor 65-F16-4C16 F-01 TRA-05 SB SB C C C C
Tractor New Holland Mod. TM 7040 TRA-11 SB SB SB SB SB SB
Tractor Agricola Marca Valtra Modelo A990 Serie V0990403107 Chasis a VTT2006CEM006886 Moto TRA-19 C C C C C C
Tractor Valtra A990 Nº4 Serie V990408841 Chasis: AVTT2006EFM007187 Motor: BBE114018 TRA-22 C C C C C SB
Tractor New Holland Mod. TM 7040 Color azul con negro, Modelo 2014Chasis HCCZ7040PDCC18970 TRA-23 SB SB SB SB SB SB
Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467001, Motor GMD395055 tracci TRA-24 C C C C C C
Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467006, Motor GMD402060 tracci TRA-25 C C C C C S
Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180473432 TRA-26 C C C C C SB
Tractor Agricola Massey Ferguson 7180/4, color rojo, Chasis 7180473431 TRA-27 C C C C C SB
Tractor Agricola Massey Ferguson 7180/4, Color Rojo, Chasis 7180473430, Nº Motor HMD085041, Po TRA-28 C C C C C SB
Tractor Agricola Massey Ferguson color Rojo, Serie/ Chasis 7180405953 Motor ABE71085, Traccion TRA-32 SB SB SB SB SB C
Tractor Agricola Massey Ferguson Color Rojo, Serie/Chasis 7180487628, Traccion 4x4, Motor HMD4 TRA-33 C C C C C C
Tractor Massey Ferguson 7180 color Rojo, serie/chasis 7180502046, Motor JMD105046, TRA-34 C C C C C SB
Tractor Massey Ferguson 7180 Serie 7180506122 Motor JMD232043 TRA-35 SB S S S SB C
Tractor Massey Fergurson 7180 Serie 7180509206 Motor JMD194060 TRA-36 C C C C C C

Camioneta Toyota Hilux 1104 HAB VEH-09 MT MT MT MT MT MT


Camioneta Mitsubishi Triton 4751 FEY VEH-20 S S S C C C
Camioneta Mitsubishi Triton 4515 XAE VEH-15 MT MT MT MT MT MT
Motocicleta Wanxin 4320 CAS 2016 MOT-03 S S S S S S
Motocicleta 4384 UKE S/C SB SB SB SB SB SB

SOYA S 2 3 4 3 2 3
MAIZ M 0 0 0 0 0 0
SOYA - MAIZ S/M 0 0 0 0 0 0
CAÑA C 13 14 15 15 15 9
MANTENIMIENTO M 11 10 9 9 10 9
STAND BY SB 8 7 6 7 7 13
TRASLADO T 2 2 2 2 2 2
36 36 36 36 36 36
SOYA S 5.56 8.33 11 8.33 5.56 8.33
MAIZ M 0 0 0 0 0 0
SOYA - MAIZ S/M 0 0 0 0 0 0
CAÑA C 36 39 42 42 42 25
MANTENIMIENTO MT 31 28 25 25 28 25
STAND BY SB 22 19 17 19 19 36
TRASLADO T 5.56 5.56 5.56 5.56 5.56 5.56
100 100 100 100 100 100

Revisado por: Aprobado por:


IJOS

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT 30
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT 30
MT MT MT MT MT MT C C C C C C C C C C C SB C C C C C C 13
T T T T T T T T T T T T T T T T T T T T T T T T 30
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT 30
T T T T T T T T T T T T T T T T T T T T T T T T 30
C SB SB C C C C C C C C C C C C C C C C C C C C C 3
C C C C C C C C C C C C C C C C C C C C C C C C 1
S S S S S S S S S S S S C C C C C C C C C C C C 18
SB C C C C C C C C C C C C C C C C C C C C C C C 2
SB SB SB C C C C SB SB SB SB SB SB SB SB SB SB C C C C C C C 19
SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB 30
SB C C C C C C C C C C C C C C C C C C C C C C C 4
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT 30
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT 30
MT MT MT MT MT MT C C C C C MT C C C C SB SB C C C C C C 15
0
SB SB C C C C C C C C C C C C C C C C C C C C C C 4
SB SB SB C C C C C C C C C C C C C C SB C C C C C C 10
C C C C C C C C C C C MT C C C C C C C C C C C C 1
C C C C C C C C C C C C C C C C C C C C C C C C 1
SB SB SB SB SB SB C C C C C C C C C C C SB C C C C C C 13
C C C C C C C C C C C C C C C C C C C C C C C C 0
S S SB C C C C C C C C C C C C C C C C C C C C C 4
C C C C C S S S C C C C C C C C C C C C C C C C 4
SB SB SB C C C C C C C C C C C C C C C C C C C C C 4
SB SB SB C C C C C C C C C C C C C C C C C C C C C 4
C SB SB C C C C C C C C C C C C C C C C C C C C C 7
C C C C C C C C C C C C C C C C C C C C C C C C 0
C C C C C C C C C C C C C C C C C C C C C C C C 1
C S C C C C C C C C C C C C C C C C C C C C C C 6
C C MT C C C C C C C C C C C C C C C C C C C C C 1
0
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT 30
S S S C C C C C C C C C C C C C MT MT MT C C C C C 9
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT C C C C C C C C 22
S S S S S S S S S S S S S C C C C C C C C C C C 19
SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB MT MT MT MT MT MT MT MT 30
485

4 5 3 2 2 3 3 3 2 2 2 2 1 0 0 0 0 0 0 0 0 0 0 0 0 51
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 10 11 20 20 19 22 21 22 22 22 20 23 24 24 24 23 21 25 26 26 26 26 26 0 595
9 9 10 9 9 9 7 7 7 7 7 9 7 7 7 7 8 8 8 7 7 7 7 7 0 244
10 10 10 3 3 3 2 3 3 3 3 3 3 3 3 3 3 5 1 1 1 1 1 1 0 130
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 60
36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 0 1080
11 14 8.33 5.56 5.56 8.33 8.33 8.33 5.56 5.56 5.56 5.56 2.78 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
31 28 31 56 56 53 61 58 61 61 61 56 64 67 67 67 64 58 69 72 72 72 72 72 0 1,653
25 25 28 25 25 25 19 19 19 19 19 25 19 19 19 19 22 22 22 19 19 19 19 19 0 0
28 28 28 8.33 8.33 8.33 5.56 8.33 8.33 8.33 8.33 8.33 8.33 8.33 8.33 8.33 8.33 14 2.78 2.78 2.78 2.78 2.78 2.78 0 0
5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 5.56 0 0
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 0 1,653
SOYA S
MAIZ M
SOYA - MAIZ S/M
CAÑA C
MANTENIMIENTO MT
STAND BY SB
TRASLADO T
DETALLE MOVIMIENTO
PROPIEDAD SAN
domingo, 25 de jun

ACTIVIDAD %
SOYA ###
MAIZ -
CAÑA ###
###

PROPIEDAD
1
2
3
1
4
5
6

7
8
2 9
3 10
11
4 12
13
14
5
15
16
17
18
19
20
21
Propiedad San Andres
22
23
24
25
26
27
28
7 29
30
31
32
33
34
35
36
37
38
39
40
8
41
42
43
Revisado por: Aprobado por:
DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

ACTIVO CODIGO 1 2 3 4 5 6
Cosechadora Caña Cameco 2500 COS-01 MT MT MT MT MT MT
Cosechadora de Caña John Deere Mod. 3520T COS-02 MT MT MT MT MT MT
Cosechadora de Caña John Deere Mod. 3520 COS-08/03 SB SB SB C C C
Cosechadora New Holland Modelo CR9060 COS-09 T T T T T T
Cosechadora Caña John Deere COS-11/04 MT MT MT MT MT MT
Cosechadora New Hollland TC 59 COS-12 T T T T T T
Cosechadora Newholland TC 57 TC 57-03
Oruga marca caterpilar ORU-02 C C C C C C
Oruga marca caterpilar,modelo D6D AÑO 1989,CHASIS/SERIE 36C01479 POLIZA C38738 ORU-04 C C C C C C
Cargadora de Caña Valtra BM 100 CCA-01 C C C C C C
Excavadora Caterpillar Modelo:320-C EXC-01 C C C C C C
Fumigadora Uniport 1 Marca JACTO FUM-01 SB C C C C C
Fumigadora 3 Puntos Marca Condor FUM-04 SB C C C C C
Fumigadora Mochila Marca Jacto FUM-08 SB C C C C C
Pala Niveladora Robust Modelo 480 PAL-01 SB SB SB SB SB SB
Pala Niveladora (Fabricada) por Ind. Metalurgica JAW PAL-02 SB SB SB C C C
Sembradora Semeato Año/Fabr.2003 SEM-02 MT MT MT MT MT MT
Sembradora Semeato Año/Fabr.2003 SEM-04 MT MT MT MT MT MT
Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 MT MT MT SB C C
Sembradora Jhon Deere Mod 16 AS-3 SEM-22
TRACTOR VALTRA 1280 TRA-04
Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chasis 247216 Motor 65-F16-4C16 F-01 TRA-05 C C C C C C
Tractor valtra Modelo BH180-4 SER. H180352716,CH. AAAT2010JDM010568,M.EW86210 TRA-06
Tractor valtra,MODELO BH180-4,SERIE H180359803,CHA.AAAT2010KD010603,M EW86536 TRA-08
Tractor New Holland Mod. TM 7040 TRA-11 C C C C C C
Tractor Agricola Marca Valtra Modelo A990 Serie V0990403107 Chasis a VTT2006CEM006886 Moto TRA-19 C C C C C C
Tractor Valtra A990 Nº4 Serie V990408841 Chasis: AVTT2006EFM007187 Motor: BBE114018 TRA-22 C C C C C C
Tractor New Holland Mod. TM 7040 Color azul con negro, Modelo 2014Chasis HCCZ7040PDCC18970 TRA-23 SB SB SB C C C
Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467001, Motor GMD395055 tracci TRA-24 C C C C C C
Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467006, Motor GMD402060 tracci TRA-25 C C C C C C
Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180473432 TRA-26 C C C C C C
Tractor Agricola Massey Ferguson 7180/4, color rojo, Chasis 7180473431 TRA-27 C C C C C C
Tractor Agricola Massey Ferguson 7180/4, Color Rojo, Chasis 7180473430, Nº Motor HMD085041, Po TRA-28 C C C C C C
Tractor Agricola Massey Ferguson color Rojo, Serie/ Chasis 7180405953 Motor ABE71085, Traccion TRA-32 SB C C C C C
Tractor Agricola Massey Ferguson Color Rojo, Serie/Chasis 7180487628, Traccion 4x4, Motor HMD4 TRA-33 C C C C C C
Tractor Massey Ferguson 7180 color Rojo, serie/chasis 7180502046, Motor JMD105046, TRA-34 C C C C C C
Tractor Massey Ferguson 7180 Serie 7180506122 Motor JMD232043 TRA-35 SB C C C C C
Tractor Massey Fergurson 7180 Serie 7180509206 Motor JMD194060 TRA-36 C C C C C C
Camioneta Toyota Hilux 1104 HAB VEH-09 MT MT MT MT MT MT
Camioneta Mitsubishi Triton 4751 FEY VEH-20 C C C C C C
Camioneta Mitsubishi Triton 4515 XAE VEH-15 C C C C C C
Motocicleta Wanxin 4320 CAS 2016 MOT-03 C C C C C C
Motocicleta 4384 UKE S/C MT MT MT MT MT MT
Motocicleta MARUTI ,Chasis LRYJCNL09J0R06139,Motor 167FMM 8J1012 MOT-

SOYA S 0 0 0 0 0 0
MAIZ M 0 0 0 0 0 0
SOYA - MAIZ S/M 0 0 0 0 0 0
CAÑA C 19 24 24 27 28 28
MANTENIMIENTO M 8 8 8 7 7 7
STAND BY SB 9 4 4 2 1 1
TRASLADO T 2 2 2 2 2 2
38 38 38 38 38 38

SOYA S 0 0 0 0 0 0
MAIZ M 0 0 0 0 0 0
SOYA - MAIZ S/M 0 0 0 0 0 0
CAÑA C 50 63 63 71 74 74
MANTENIMIENTO MT 21 21 21 18 18 18
STAND BY SB 24 11 11 5.26 2.63 2.63
TRASLADO T 5.26 5.26 5.26 5.26 5.26 5.26
100 100 100 100 100 100

Revisado por: Aprobado por:


IJOS

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT 31
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT C C C C C C C 24
C C C C C C C C C C C C C C C C C SB C C C C C C C 4
T T T T T T T T T T T T T T T T T T T T T T T T T 31
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT C C 29
T T T T T T T T T T T T T T T T T T T T T T T T T 31
MT MT MT MT MT S 6
C C C C C C C C C C C C SB SB SB C C SB C C C C C MT MT 17
C C C C C C C C C C C C C C C C C SB SB SB C C C C C 17
C C C C C C C C C C C C C C C C C SB SB C C C C C C 2
C C C C C C C C C C C C C C C C C SB SB SB C C C C C 3
C C C C C C C C C C C C C C C C C SB C C C C C C C 2
C C C C C C C C SB SB SB SB SB SB SB SB SB SB SB SB SB C C C C 14
C C C C C C C C SB SB SB SB SB SB SB SB SB C C C C C SB SB SB 13
SB SBV SBS SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB 29
C C C C C C C C SB SB SB SB SB SB SB SB SB SB SB SB SB C C C C 16
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT 31
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT 31
C C C C C C C C C C C C C C C C C SB SB C C C C C C 6
0
C C C C C C C C C C C C C C 0
C C C C C C C C C C C C C C C C C C C C C C C C C 17
C C C C C C C C SB C C C C C C C 2
C C C C C C C C SB C C C C C C C 2
C C C C C C C C SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB 17
C C C C C C C C C C C C C C C C C SB C C C C C C C 1
C C C C C C C C C C C C C C C C C SB C C C C C C C 1
C C C C C C C C C C C C C C C C C SB SB C C C C C C 5
C C C C C C C C C C C C C C C C C SB SB C C C C C C 2
C C C C C C C C C C C C C C C C C SB SB C C C C C C 2
C C C C C C C C C C C C C C C C C C C C C C C C C 0
C C C C C C C C C C C C C C C C C C C C C C C C C 0
C C C C C C C C C C C C C C C C C C C C C C C C C C
C C C C C C C C C C C C C C C C C C C C C C C C C 1
C C C C C C C C C C C C C C C C C C C C C C C C C C
C C C C C C C C C C C C C C C C C C C C C C C C C 0
C C C C C C C C C C C C C C C C C C C C C C C C C 1
C C C C C C C C C C C C C C C C C C C C C C C C C 0
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT 31
C C C C C C C C C C C C C C C C C C C C C C C C C 0
C C C C C C C C C C C C C C C C C C C C C C C C C 0
C C C C C C C C C C C C C C C C C C C C C C C C C 0
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT 31
C C C C C C 2
452

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28 28 28 28 28 28 28 28 24 26 26 27 26 26 26 27 27 14 22 28 30 32 31 31 31 828
7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 7 7 7 7 7 6 218
1 0 0 1 1 1 1 1 5 5 5 5 6 6 6 5 5 18 11 6 4 2 3 3 3 125
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 62
38 37 37 38 38 38 38 38 38 40 40 41 41 41 41 41 41 41 41 43 43 43 43 43 43 1234

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.33 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
74 76 76 74 74 74 74 74 63 65 65 66 63 63 63 66 66 34 54 65 70 74 72 72 72 2,083
18 19 19 18 18 18 18 18 18 17.5 17.5 17 17 17 17 17 17 17 15 16 16 16 16 16 14 0
2.63 0 0 2.63 2.63 2.63 2.63 2.63 13 12.5 12.5 12 15 15 15 12 12 44 27 14 9.3 4.65 7 7 7 0
5.26 5.41 5.41 5.26 5.26 5.26 5.26 5.26 5.26 5 5 4.88 4.88 4.88 4.88 4.88 4.88 4.88 4.88 4.65 4.65 4.65 4.65 4.65 4.65 0
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 2,083
SOYA S
MAIZ M
SOYA - MAIZ S/M
CAÑA C
MANTENIMIENTO MT
STAND BY SB

TRASLADO T
DETALLE MOVIMIENTO
PROPIEDAD SAN
domingo, 25 de jun

ACTIVIDAD %
SOYA ###
MAIZ -
CAÑA ###
###

PROPIEDAD
1
2
3
1
4
5
6
7
8
9
10
2 11
3 12
13
14
4
15
16
17
5
18
19
20
21
22
23
24
Propiedad San Andres
25
26
27
28
29
30
31
32
33
7
34
35
36
37
38
39
40
41
42
43
44
45
8
46
47
48
Revisado por: Aprobado por:
DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

ACTIVO CODIGO 1 2 3 4 5 6
Cosechadora Caña Cameco 2500 COS-01 MT MT MT MT MT MT
Cosechadora de Caña John Deere Mod. 3520T COS-02 C SB SB C C C
Cosechadora de Caña John Deere Mod. 3520 COS-08/03 C SB SB C C C
Cosechadora New Holland Modelo CR9060 COS-09 T T T T T T
Cosechadora Caña John Deere COS-11/04 C SB SB C C C
Cosechadora New Hollland TC 59 COS-12 T T T T T T
Cosechadora Newholland TC 57 TC 57-03 MT MT MT SB SB SB
Oruga marca caterpilar ORU-02 SB SB SB C C MT
ORUGA D6G#03 CATERPILAR ORU-03
Oruga marca caterpilar,modelo D6D AÑO 1989,CHASIS/SERIE 36C01479 POLIZA C38738 ORU-04 C SB C C C C
Cargadora de Caña Valtra BM 100 CCA-01 C SB C C C SB
Excavadora Caterpillar Modelo:320-C EXC-01 C MT MT C C C
Fumigadora Uniport 1 Marca JACTO FUM-01 C SB SB C C MT
Fumigador Uniport Marca JACTO FUM-06 MT
Fumigadora 3 Puntos Marca Condor FUM-04 SB SB SB SB SB SB
Fumigadora Mochila Marca Jacto FUM-08 SB SB SB SB SB SB
Pala Niveladora Robust Modelo 480 PAL-01 SB SB SB SB SB SB
Pala Niveladora (Fabricada) por Ind. Metalurgica JAW PAL-02 C SB SB C C SB
PALA #02 PAL-02
Sembradora Semeato Año/Fabr.2003 SEM-02 MT MT MT MT MT MT
Sembradora Semeato Año/Fabr.2003 SEM-04 MT MT MT MT MT MT
Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 C SB SB SB SB SB
Sembradora Jhon Deere Mod 16 AS-3 SEM-22
TRACTOR VALTRA 1280 TRA-04 C SB SB SB MT MT
Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chasis 247216 Motor 65-F16-4C16 F-01 TRA-05 C C SB C C C
Tractor valtra Modelo BH180-4 SER. H180352716,CH. AAAT2010JDM010568,M.EW86210 TRA-06 C C SB C C C
TRACTOR VALTRA BH 180 #07 TRA-07
Tractor valtra,MODELO BH180-4,SERIE H180359803,CHA.AAAT2010KD010603,M EW86536 TRA-08 C C SB C C C
Tractor New Holland Mod. TM 7040 TRA-11 SB SB SB SB SB SB
Tractor Agricola Marca Valtra Modelo A990 Serie V0990403107 Chasis a VTT2006CEM006886 Moto TRA-19 C C C C C C
Tractor Valtra A990 Nº4 Serie V990408841 Chasis: AVTT2006EFM007187 Motor: BBE114018 TRA-22 C C C C C C
Tractor New Holland Mod. TM 7040 Color azul con negro, Modelo 2014Chasis HCCZ7040PDCC18970 TRA-23 C SB SB SB SB SB
Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467001, Motor GMD395055 tracci TRA-24 C C C C C C
Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467006, Motor GMD402060 tracci TRA-25 C SB SB C C C
Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180473432 TRA-26 C SB SB C C C
Tractor Agricola Massey Ferguson 7180/4, color rojo, Chasis 7180473431 TRA-27 C SB SB C C C
Tractor Agricola Massey Ferguson 7180/4, Color Rojo, Chasis 7180473430, Nº Motor HMD085041, Po TRA-28 C SB SB SB SB SB
Tractor Agricola Massey Ferguson color Rojo, Serie/ Chasis 7180405953 Motor ABE71085, Traccion TRA-32 C SB SB C C C
Tractor Agricola Massey Ferguson Color Rojo, Serie/Chasis 7180487628, Traccion 4x4, Motor HMD4 TRA-33 C SB SB C C C
Tractor Massey Ferguson 7180 color Rojo, serie/chasis 7180502046, Motor JMD105046, TRA-34 C SB SB SB MT MT
Tractor Massey Ferguson 7180 Serie 7180506122 Motor JMD232043 TRA-35 C SB SB C C C
Tractor Massey Fergurson 7180 Serie 7180509206 Motor JMD194060 TRA-36 C SB SB C C C
Camioneta Toyota Hilux 1104 HAB VEH-09 MT MT MT MT MT MT
Camioneta Mitsubishi Triton 4751 FEY VEH-20 C C C C C C
Camioneta Mitsubishi Triton 4515 XAE VEH-15 C C C C C C
Motocicleta Wanxin 4320 CAS 2016 MOT-03 C C C C C C
Motocicleta 4384 UKE S/C
Motocicleta MARUTI ,Chasis LRYJCNL09J0R06139,Motor 167FMM 8J1012 MOT- C C C C C C
SOYA S 0 0 0 0 0 0
MAIZ M 0 0 0 0 0 0
SOYA - MAIZ S/M 0 0 0 0 0 0
CAÑA C 30 10 9 26 26 22
MANTENIMIENTO M 5 6 6 4 6 9
STAND BY SB 5 24 25 10 8 10
TRASLADO T 2 2 2 2 2 2
42 42 42 42 42 43

SOYA S 0 0 0 0 0 0
MAIZ M 0 0 0 0 0 0
SOYA - MAIZ S/M 0 0 0 0 0 0
CAÑA C 71 24 21 62 62 51
MANTENIMIENTO MT 12 14 14 9.52 14 21
STAND BY SB 12 57 60 24 19 23
TRASLADO T 4.76 4.76 4.76 4.76 4.76 4.65
100 100 100 100 100 100

Revisado por: Aprobado por:


IJOS

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT 30
C C C C C C C C C C C C C C MT C C C C MT MT C C C 5
C C C C C C C C C C C C C C C C C C C C C C C C 2
T T T T T T T T T T T T T T T T T T T T T T T T 30
C C C C C C C C C C C C C C C C C C C C C C C C 2
T T T T T T T T T T T T T T T T T T T T T T T T 30
SB SB MT MT MT MT S S S S SB SB SB SB SB SB SB SB SB SB T T T T 30
MT MT MT MT MT MT MT MT MT MT MT MT C C C C C C C SB SB SB C C 17
MT MT MT MT MT MT MT MT MT MT 17
C SB SB SB C C C C C C C C C C C C C C C C C C C C 17
SB SB SB SB SB SB SB SB SB C C C C C C C C C C C C C C C 11
C C C C C C C C C C C C C C C C C C C C C C C C 2
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT 27
MT MT C C C C SB SB C C C C C C C C C C SB SB SB SB SB SB 2
SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB 30
SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB 30
SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB 30
SB SB SB C C C C C C C C C C C C C C C C C C C C C 6
C C C C C C C C C C 0
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT S S S 30
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT S S S 30
SB SB SB SB SB SB SB SB C C C C SB SB SB C C C C C C SB SB SB 19
0
MT MT MT MT MT MT MT C C C C C C C C C C C C C C C C C 0
C C C C C C C C C C C C C C C C C C C C C C C C 17
C C C C C C C C C C C C C C C C C C C C C C C C 2
C C C C C C C C C C 0
C C C C C C C C C C C C C C MT MT MT MT MT MT MT MT MT MT 2
SB SB SB SB SB SB MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT 30
C C C C C C C C C C C C C C C C C C C C C C C C 0
C C C C C C C C C C C C C C C C C C C C C C C C 0
SB SB SB SB SB SB SB SB C C C C SB SB SB C C C C C C SB SB SB 19
C C C C C C C C C C C C C C C C C C C C C C C C 0
C C C C C C C C C C C C C C C C C C C C C C C C 2
C C C C C C C C C C C C C C C C C C C C C C C C 2
C C C C C C C C C C C C C C C C C C C C C C C C 2
SB SB SB C C C C C C C C C C C C C C C C C C C C C C
C C C C C C SB SB SB C C C C C C C C C C C C C C C 5
C C C C C C C C C C C C C C C C C C C C C C C C C
MT MT MT MT MT MT MT MT C C C C C C C C C C C C C C C C 13
C MT MT C C C C C C C C C C C MT C C C C C C C C C 5
C C C C C C C C C C C C C C MT MT MT MT MT MT MT MT MT MT 12
MT MT MT MT MT MT MT MT C C C C C C C C C C C C C C C C 14
C C C C C C C C C C C C C C C C C C C C C C C C 0
C C C C C C C C C C C C C C C C C C C C C C C C 0
C C C C C C C C C C C C C C C C C C C S S C C C 2
0
C C C C C C C C C C C C C C C C C C C C C S S S 2
526
0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 3 3 3 0 15
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22 20 21 24 25 25 23 24 29 31 31 31 30 30 28 32 32 32 31 28 28 27 28 28 0 783
9 10 10 9 9 9 9 8 6 6 6 6 5 5 10 8 8 8 8 9 9 6 6 6 0 221
10 11 10 8 7 7 8 8 5 3 4 4 6 6 6 4 4 4 5 6 5 7 6 6 0 232
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 0 64
43 43 43 43 43 43 43 43 43 43 43 43 43 43 46 46 46 46 46 46 46 46 46 46 0 1315

0 0 0 0 0 0 2.33 2.33 2.33 2.33 0 0 0 0 0 0 0 0 0 2.17 2.17 6.52 6.52 6.52 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
51 47 49 56 58 58 53 56 67 72 72 72 70 70 61 70 70 70 67 61 61 59 61 61 0 1,782
21 23 23 21 21 21 21 19 14 14 14 14 12 12 22 17 17 17 17 20 20 13 13 13 0 0
23 26 23 19 16 16 19 19 12 7 9.3 9.3 14 14 13 8.7 8.7 8.7 11 13 11 15 13 13 0 0
4.65 4.65 4.65 4.65 4.65 4.65 4.65 4.65 4.65 4.65 4.65 4.65 4.65 4.65 4.35 4.35 4.35 4.35 4.35 4.35 6.52 6.52 6.52 6.52 0 0
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 0 1,782
SOYA S
MAIZ M
SOYA - MAIZ S/M
CAÑA C
MANTENIMIENTO MT
STAND BY SB

TRASLADO T
DETALLE MOVIMIENTO ACTIV
PROPIEDAD SAN ANDR
domingo, 25 de junio de

ACTIVIDAD %
SOYA ###
MAIZ -
CAÑA ###
###

PROPIEDAD ACTIVO
1 Cosechadora Caña Cameco 2500
2 Cosechadora de Caña John Deere Mod. 3520T
3 Cosechadora de Caña John Deere Mod. 3520
1
4 Cosechadora New Holland Modelo CR9060
5 Cosechadora Caña John Deere
6 Cosechadora New Hollland TC 59
7 Cosechadora Newholland TC 57
8 Oruga marca caterpilar
9 ORUGA D6G#03 CATERPILAR
10 Oruga marca caterpilar,modelo D6D AÑO 1989,CHASIS/SERIE 36C01479 POLIZA C38738
2 11 Cargadora de Caña Valtra BM 100
3 12 Excavadora Caterpillar Modelo:320-C
13 Fumigadora Uniport 1 Marca JACTO
14 Fumigador Uniport Marca JACTO
4
15 Fumigadora 3 Puntos Marca Condor
16 Fumigadora Mochila Marca Jacto
17 Pala Niveladora Robust Modelo 480
5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica JAW
19 PALA #02
20 Sembradora Semeato Año/Fabr.2003
21 Sembradora Semeato Año/Fabr.2003
22 Sembradora de caña DMB-SERTA Año/Fabr.2011
23 Sembradora Jhon Deere Mod 16 AS-3
24 TRACTOR VALTRA 1280
Propiedad San Andres
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chasis 247216 Motor 65-F16-4C16 F-01
26 Tractor valtra Modelo BH180-4 SER. H180352716,CH. AAAT2010JDM010568,M.EW86210
27 TRACTOR VALTRA BH 180 #07
28 Tractor valtra,MODELO BH180-4,SERIE H180359803,CHA.AAAT2010KD010603,M EW86536
29 Tractor New Holland Mod. TM 7040
30 Tractor Agricola Marca Valtra Modelo A990 Serie V0990403107 Chasis a VTT2006CEM006886 Moto
31 Tractor Valtra A990 Nº4 Serie V990408841 Chasis: AVTT2006EFM007187 Motor: BBE114018
32 Tractor New Holland Mod. TM 7040 Color azul con negro, Modelo 2014Chasis HCCZ7040PDCC18970
33 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467001, Motor GMD395055 tracci
7
34 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467006, Motor GMD402060 tracci
35 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180473432
36 Tractor Agricola Massey Ferguson 7180/4, color rojo, Chasis 7180473431
37 Tractor Agricola Massey Ferguson 7180/4, Color Rojo, Chasis 7180473430, Nº Motor HMD085041, Po
38 Tractor Agricola Massey Ferguson color Rojo, Serie/ Chasis 7180405953 Motor ABE71085, Traccion
39 Tractor Agricola Massey Ferguson Color Rojo, Serie/Chasis 7180487628, Traccion 4x4, Motor HMD4
40 Tractor Massey Ferguson 7180 color Rojo, serie/chasis 7180502046, Motor JMD105046,
41 Tractor Massey Ferguson 7180 Serie 7180506122 Motor JMD232043
42 Tractor Massey Fergurson 7180 Serie 7180509206 Motor JMD194060
43 Camioneta Toyota Hilux 1104 HAB
44 Camioneta Mitsubishi Triton 4751 FEY
45 Camioneta Mitsubishi Triton 4515 XAE
8
46 Motocicleta Wanxin 4320 CAS 2016
47 Motocicleta 4384 UKE
48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R06139,Motor 167FMM 8J1012
SOYA
MAIZ
SOYA - MAIZ
CAÑA
MANTENIMIENTO
STAND BY
TRASLADO

SOYA
MAIZ
SOYA - MAIZ
CAÑA
MANTENIMIENTO
STAND BY
TRASLADO

Revisado por: Aprobado por:


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

CODIGO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
COS-01 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT C C C
COS-02 C C SB SB SB C C C C C C C C C C C C C C C C C C C C C C C C
COS-08/03 C C SB SB SB C C C C C C C C C C C C C C C C C C C C C C C C
COS-09 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
COS-11/04 C C MT MT MT C C C C C C C C C C C C C C C C C C C C C C C C
COS-12 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
TC 57-03 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
ORU-02 C C SB SB SB C C C C C C C C C C C C C C C C C C C C C C C C
ORU-03 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT T T T T T T T T T T T T
ORU-04 SB MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
CCA-01 C C SB SB SB SB SB SC C C C C C C C C SB SB SB SB C C C C C C C C C
EXC-01 C C SB SB SB SB SB C C C C C C C C C C C C C C C C C C C C C C
FUM-01 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
FUM-06 S S SB SB SB SB S S S C C C C SB SB SB SB SB S S S S C C C SB SB S S
FUM-04 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
FUM-08 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
PAL-01 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
PAL-02 C C C C SB C C C C C C SB SB SB SB C C C C C C C C C SB SB SB C C
PAL-02 C C SB SB SB C C C C C C C C C C C C C C C C C C C C C C C C
SEM-02 S S SB SB SB S S S S S S S S S S S S S S S S S S S S S S S S
SEM-04 S S SB SB SB S S S S S S S S S S S S S S S S S S S S S S S S
SEM-07 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
SEM-22
TRA-04 S S S SB S S S S S S S S S S S S S S S S S S S S S S S S S
TRA-05 C C C SB SB C C S S S C S C S C C C C C S S S C C C C C C C
TRA-06 C C C MT MT C C C C C C C C C S S S S S S S S S S S S S S S
TRA-07 C C C SB SB S S S S S S S S S C C C S S S S S S S C C C C C
TRA-08 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT C C C C C C C C C C C C C C
TRA-11 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
TRA-19 S S S SB C S S C C C C C C C C C C C C C C C C C C C C C C
TRA-22 S C C SB C S S S S S S S S S C C C C C C C S S S S S S C C
TRA-23 SB SB SB SB SB C C SB SB SB SB SB SB SB SB SB SB SB AB SB SB SB SB SB SB SB SB SB SB
TRA-24 C C C SB C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-25 C C C SB SB C C C C C C C C C C C C C C C C C C C C C C C C
TRA-26 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-27 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-28 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-32 C C C CB S S S S S S S S C C C C C C C C C C C C C C C C C
TRA-33 C C C SB S S S C C C C C C C C C C C C C C C C C C C C C C
TRA-34 C C C SB S S S S S S S S S S S S S S S C C C C C C C C C C
TRA-35 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-36 MT MT MT MT MT MT MT MT MT MT MT C C C C C C C C C C C C C C C C C C
VEH-09 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
VEH-20 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
VEH-15 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
MOT-03 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
S/C S S S SB S S S S S S S S S S S S S S S S S S S S S S S S S
MOT- C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
S 7 6 3 0 5 10 11 10 10 9 8 9 7 8 6 6 6 7 8 8 8 9 7 7 6 6 6 6 6
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S/M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C 25 26 19 10 12 20 20 21 22 23 24 23 25 23 25 27 26 25 25 25 26 25 27 27 27 26 26 28 28
M 6 7 8 9 9 7 7 7 7 7 7 6 6 6 6 5 5 4 4 4 4 4 4 4 4 4 3 3 3
SB 6 5 14 24 18 7 6 5 5 5 5 6 6 7 7 6 7 7 5 6 5 5 5 5 6 7 7 5 5
T 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4
47 47 47 46 47 47 47 46 47 47 47 47 47 47 47 47 47 47 46 47 47 47 47 47 47 47 46 46 46

S 15 13 6.38 0 11 21 23 22 21 19 17 19 15 17 13 13 13 15 17 17 17 19 15 15 13 13 13 13 13
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S/M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C 53 55 40 22 26 43 43 46 47 49 51 49 53 49 53 57 55 53 54 53 55 53 57 57 57 55 57 61 61
MT 13 15 17 20 19 15 15 15 15 15 15 13 13 13 13 11 11 8.51 8.7 8.51 8.51 8.51 8.51 8.51 8.51 8.51 6.52 6.52 6.52
SB 13 11 30 52 38 15 13 11 11 11 11 13 13 15 15 13 15 15 11 13 11 11 11 11 13 15 15 11 11
T 6.38 6.38 6.38 6.52 6.38 6.38 6.38 6.52 6.38 6.38 6.38 6.38 6.38 6.38 6.38 6.38 6.38 8.51 8.7 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.7 8.7 8.7
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
30 31 TOTAL
C C 26 SOYA S
C C 3 MAIZ M
C C 3 SOYA - MAIZ S/M
T T CAÑA C
C C 3 MANTENIMIENTO MT
T T 31 STAND BY SB
T T 31
C C 17
T T 17
MT MT 17
C C 9 TRASLADO T
C C 5
MT MT 31
S S 2
SB SB 31
SB SB 31
SB SB 31
C C 8
C C 3
S S 31
S S 31
SB SB 31
0
S S 0
C C 17
S S 2
C C 18
C C 2
MT MT 31
C C 6
C C 17
SB SB 28
C C 1
C C 2
C C 0
C C 0
C C C
C C 8
C C C
C C 16
C C 0
C C 11
C C 0
C C 0
C C 0
C C 0
S S 31
C C 2
584
6 6 217
0 0 0
0 0 0
28 28 742
3 3 166
5 5 217
4 4 107
46 46 1449

13 13 0
0 0 0
0 0 0
61 61 1,588
6.52 6.52 0
11 11 0
8.7 8.7 0
100 100 1,588
DETALLE MOVIMIENTO ACTIV
PROPIEDAD SAN ANDR
AGOSTO

ACTIVIDAD %
SOYA ###
MAIZ -
CAÑA ###
###

PROPIEDAD ACTIVO
1 Cosechadora Caña Cameco 2500
2 Cosechadora de Caña John Deere Mod. 3520T
3 Cosechadora de Caña John Deere Mod. 3520
1
4 Cosechadora New Holland Modelo CR9060
5 Cosechadora Caña John Deere
6 Cosechadora New Hollland TC 59
7 Cosechadora Newholland TC 57
8 Oruga marca caterpilar
9 ORUGA D6G#03 CATERPILAR
10 Oruga marca caterpilar,modelo D6D AÑO 1989,CHASIS/SERIE 36C01479 POLIZA C38738
2 11 Cargadora de Caña Valtra BM 100
3 12 Excavadora Caterpillar Modelo:320-C
13 Fumigadora Uniport 1 Marca JACTO
14 Fumigador Uniport Marca JACTO
4
15 Fumigadora 3 Puntos Marca Condor
16 Fumigadora Mochila Marca Jacto
17 Pala Niveladora Robust Modelo 480
5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica JAW
19 PALA #02
20 Sembradora Semeato Año/Fabr.2003
21 Sembradora Semeato Año/Fabr.2003
22 Sembradora de caña DMB-SERTA Año/Fabr.2011
23 Sembradora Jhon Deere Mod 16 AS-3
24 TRACTOR VALTRA 1280
Propiedad San Andres
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chasis 247216 Motor 65-F16-4C16 F-01
26 Tractor valtra Modelo BH180-4 SER. H180352716,CH. AAAT2010JDM010568,M.EW86210
27 TRACTOR VALTRA BH 180 #07
28 Tractor valtra,MODELO BH180-4,SERIE H180359803,CHA.AAAT2010KD010603,M EW86536
29 Tractor New Holland Mod. TM 7040
30 Tractor Agricola Marca Valtra Modelo A990 Serie V0990403107 Chasis a VTT2006CEM006886 Moto
31 Tractor Valtra A990 Nº4 Serie V990408841 Chasis: AVTT2006EFM007187 Motor: BBE114018
32 Tractor New Holland Mod. TM 7040 Color azul con negro, Modelo 2014Chasis HCCZ7040PDCC18970
33 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467001, Motor GMD395055 tracci
7
34 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467006, Motor GMD402060 tracci
35 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180473432
36 Tractor Agricola Massey Ferguson 7180/4, color rojo, Chasis 7180473431
37 Tractor Agricola Massey Ferguson 7180/4, Color Rojo, Chasis 7180473430, Nº Motor HMD085041, Po
38 Tractor Agricola Massey Ferguson color Rojo, Serie/ Chasis 7180405953 Motor ABE71085, Traccion
39 Tractor Agricola Massey Ferguson Color Rojo, Serie/Chasis 7180487628, Traccion 4x4, Motor HMD4
40 Tractor Massey Ferguson 7180 color Rojo, serie/chasis 7180502046, Motor JMD105046,
41 Tractor Massey Ferguson 7180 Serie 7180506122 Motor JMD232043
42 Tractor Massey Fergurson 7180 Serie 7180509206 Motor JMD194060
43 Camioneta Toyota Hilux 1104 HAB
44 Camioneta Mitsubishi Triton 4751 FEY
45 Camioneta Mitsubishi Triton 4515 XAE
8
46 Motocicleta Wanxin 4320 CAS 2016
47 Motocicleta 4384 UKE
48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R06139,Motor 167FMM 8J1012
SOYA
MAIZ
SOYA - MAIZ
CAÑA
MANTENIMIENTO
STAND BY
TRASLADO

SOYA
MAIZ
SOYA - MAIZ
CAÑA
MANTENIMIENTO
STAND BY
TRASLADO

Revisado por: Aprobado por:


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
AGOSTO

CODIGO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
COS-01 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
COS-02 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
COS-08/03 C C C C C C MT MT MT MT MT MT MT MT MT MT MT MT MT MT C C C C C C C C C
COS-09 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
COS-11/04 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
COS-12 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
TC 57-03 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
ORU-02 C C SB SB SB MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
ORU-03 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
ORU-04 MT MT MT MT MT MT C C C C SB SB SB SB SB C C C C C C C C C C C SB C C
CCA-01 C C C C C C C C C C C C C C C C C C C C SB SB C C C C C C C
EXC-01 C C C C C C C C C SB SB SB SB C C C C C C C C C C C C C C C SB
FUM-01 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
FUM-06 S S S S S S S S S C S S SB SB SB S S S S SB S S S S S S S SB S
FUM-04 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB C
FUM-08 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB C
PAL-01 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
PAL-02 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
PAL-02 SB SB SB SB SB SB SB C SB SB SB SB C C C C C C C C C SB C C C C SB SB SB
SEM-02 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
SEM-04 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
SEM-07 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
SEM-22
TRA-04 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-05 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-06 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-07 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-08 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-11 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-19 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-22 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-23 C C C C C C C C C C C C C C C C C C C C C C C C C C C SB SB
TRA-24 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-25 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-26 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-27 C C C C C C C C C C C C C C C C C C C C C C C C C MT MT MT MT
TRA-28 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-32 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-33 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-34 C C C C C C C C C C C C C C C C C C C C CC CC C C C C C C C
TRA-35 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB C C C C C C C
TRA-36 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
VEH-09 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
VEH-20 C C C C C C C C C C C C C C C MT MT MT MT MT C C C C C C C C C
VEH-15 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
MOT-03 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
S/C S S S S S S S S S S S S S S S S S S S S S S S S S S S S S
MOT- C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
S 2 2 2 2 2 2 2 2 2 1 2 2 1 1 1 2 2 2 2 1 2 2 2 2 2 2 2 1 2
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S/M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C 30 30 29 29 29 29 29 30 29 29 27 27 28 29 29 29 29 29 29 29 29 28 32 32 32 31 29 29 30
M 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 2 2 2 2 2 3 3 3 3
SB 8 8 9 9 9 8 8 7 8 9 10 10 10 9 9 7 7 7 7 8 8 9 6 6 6 6 8 9 7
T 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 45 45 46 46 46 46 46 46 46

S 4.35 4.35 4.35 4.35 4.35 4.35 4.35 4.35 4.35 2.17 4.35 4.35 2.17 2.17 2.17 4.35 4.35 4.35 4.35 2.17 4.44 4.44 4.35 4.35 4.35 4.35 4.35 2.17 4.35
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S/M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C 65 65 63 63 63 63 63 65 63 63 59 59 61 63 63 63 63 63 63 63 64 62 70 70 70 67 63 63 65
MT 4.35 4.35 4.35 4.35 4.35 6.52 6.52 6.52 6.52 6.52 6.52 6.52 6.52 6.52 6.52 8.7 8.7 8.7 8.7 8.7 4.44 4.44 4.35 4.35 4.35 6.52 6.52 6.52 6.52
SB 17 17 20 20 20 17 17 15 17 20 22 22 22 20 20 15 15 15 15 17 18 20 13 13 13 13 17 20 15
T 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.89 8.89 8.7 8.7 8.7 8.7 8.7 8.7 8.7
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
30 31 TOTAL
C C 0 SOYA S
C C 0 MAIZ M
C C 14 SOYA - MAIZ S/M
T T CAÑA C
C C 0 MANTENIMIENTO MT
T T 31 STAND BY SB
T T 31
MT MT 17
T T 17
C C 17
C C 2 TRASLADO T
SB SB 7
MT MT 31
S S 2
C C 28
C C 28
SB SB 31
C C 0
SB SB 17
SB SB 31
SB SB 31
SB SB 31
0
C C 0
C C 17
C C 2
C C 0
C C 2
C C 0
C C 0
C C 0
SB SB 4
C C 0
C C 0
C C 0
MT MT 6
C C C
C C 0
C C C
C C 0
C C 22
C C 0
C C 0
C C 5
C C 0
C C 0
S S 31
C C 2
457
2 2 56
0 0 0
0 0 0
30 30 910
3 3 88
7 7 246
4 4 124
46 46 1424

4.35 4.35 0
0 0 0
0 0 0
65 65 1,981
6.52 6.52 0
15 15 0
8.7 8.7 0
100 100 1,981
DETALLE MOVIMIENTO ACTIV
PROPIEDAD SAN ANDR
domingo, 25 de junio de

ACTIVIDAD %
SOYA ###
MAIZ -
CAÑA ###
###

PROPIEDAD ACTIVO
1 Cosechadora Caña Cameco 2500
2 Cosechadora de Caña John Deere Mod. 3520T
3 Cosechadora de Caña John Deere Mod. 3520
1
4 Cosechadora New Holland Modelo CR9060
5 Cosechadora Caña John Deere
6 Cosechadora New Hollland TC 59
7 Cosechadora Newholland TC 57
8 Oruga marca caterpilar
9 ORUGA D6G#03 CATERPILAR
10 Oruga marca caterpilar,modelo D6D AÑO 1989,CHASIS/SERIE 36C01479 POLIZA C38738
2 11 Cargadora de Caña Valtra BM 100
3 12 Excavadora Caterpillar Modelo:320-C
13 Fumigadora Uniport 1 Marca JACTO
14 Fumigador Uniport Marca JACTO
4
15 Fumigadora 3 Puntos Marca Condor
16 Fumigadora Mochila Marca Jacto
17 Pala Niveladora Robust Modelo 480
5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica JAW
19 PALA #02
20 Sembradora Semeato Año/Fabr.2003
21 Sembradora Semeato Año/Fabr.2003
22 Sembradora de caña DMB-SERTA Año/Fabr.2011
23 Sembradora Jhon Deere Mod 16 AS-3
24 TRACTOR VALTRA 1280
Propiedad San Andres
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chasis 247216 Motor 65-F16-4C16 F-01
26 Tractor valtra Modelo BH180-4 SER. H180352716,CH. AAAT2010JDM010568,M.EW86210
27 TRACTOR VALTRA BH 180 #07
28 Tractor valtra,MODELO BH180-4,SERIE H180359803,CHA.AAAT2010KD010603,M EW86536
29 Tractor New Holland Mod. TM 7040
30 Tractor Agricola Marca Valtra Modelo A990 Serie V0990403107 Chasis a VTT2006CEM006886 Moto
31 Tractor Valtra A990 Nº4 Serie V990408841 Chasis: AVTT2006EFM007187 Motor: BBE114018
32 Tractor New Holland Mod. TM 7040 Color azul con negro, Modelo 2014Chasis HCCZ7040PDCC18970
33 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467001, Motor GMD395055 tracci
7
34 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467006, Motor GMD402060 tracci
35 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180473432
36 Tractor Agricola Massey Ferguson 7180/4, color rojo, Chasis 7180473431
37 Tractor Agricola Massey Ferguson 7180/4, Color Rojo, Chasis 7180473430, Nº Motor HMD085041, Po
38 Tractor Agricola Massey Ferguson color Rojo, Serie/ Chasis 7180405953 Motor ABE71085, Traccion
39 Tractor Agricola Massey Ferguson Color Rojo, Serie/Chasis 7180487628, Traccion 4x4, Motor HMD4
40 Tractor Massey Ferguson 7180 color Rojo, serie/chasis 7180502046, Motor JMD105046,
41 Tractor Massey Ferguson 7180 Serie 7180506122 Motor JMD232043
42 Tractor Massey Fergurson 7180 Serie 7180509206 Motor JMD194060
43 Camioneta Toyota Hilux 1104 HAB
44 Camioneta Mitsubishi Triton 4751 FEY
45 Camioneta Mitsubishi Triton 4515 XAE
8
46 Motocicleta Wanxin 4320 CAS 2016
47 Motocicleta LAE 68V5K0FH000238,MODELO WX-200 V8 WANXIN 2015
48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R06139,Motor 167FMM 8J1012(250 CC)
SOYA
MAIZ
SOYA - MAIZ
CAÑA
MANTENIMIENTO
STAND BY
TRASLADO

SOYA
MAIZ
SOYA - MAIZ
CAÑA
MANTENIMIENTO
STAND BY
TRASLADO

Revisado por: Aprobado por:


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

CODIGO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
COS-01 C C C C C C C C MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
COS-02 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
COS-08/03 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
COS-09 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
COS-11/04 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
COS-12 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
TC 57-03 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
ORU-02 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
ORU-03 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
ORU-04 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
CCA-01 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB C
EXC-01 MT MT MT MT MT MT MT MT MT MT MT MT MT C C C C C C C C C S C C C C C C
FUM-01 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
FUM-06 S S S S S S S S S S S SB SB SB SB S S C S S S S C C C S S S S
FUM-04 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB MT MT MT SB SB SB SB SB SB SB SB SB
FUM-08 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
PAL-01 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB C C C SB SB SB SB SB
PAL-02 C C C C C C C C C C C C C C C C C C C C C SB SB SB C C C C C
PAL-02 SB C SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
SEM-02 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB MT MT MT MT MT MT MT MT MT MT MT MT MT MT
SEM-04 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB MT MT MT MT MT MT MT MT MT MT MT MT MT MT
SEM-07 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
SEM-22
TRA-04 C C C C C C C C C C C C C C C C C C C C C C C SB C C C C C
TRA-05 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-06 C C C C C C C C C C C C C C C C C C C C C C S C C C C C C
TRA-07 C C C C C C C C C C C C SB C C C C C C C C C C C C C C C C
TRA-08 C C C C C C C C C C C C C C SB C C C C C C C C C C C C C C
TRA-11 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-19 C C C C C C C C C C C C C SB SB C C C C C C C C C C C C C C
TRA-22 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-23 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB C C C C C C SB SB SB SB SB
TRA-24 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-25 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-26 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-27 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB C C C C C C C C C C C C C C
TRA-28 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-32 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-33 C C C C C C C C C C C C C C C C C C C C C C S C C C C C C
TRA-34 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-35 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-36 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
VEH-09 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
VEH-20 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
VEH-15 C C C C C C C C C C C C C MT MT MT MT MT MT MT C C C SB C C C C C
MOT-03 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
MOT SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
MOT- C C C C C C S C C C S S S C C C C C C C C C C C C C S S C
S 1 1 1 1 1 1 2 1 1 1 2 1 1 0 0 1 1 0 1 1 1 1 3 0 0 1 2 2 1
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S/M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C 27 28 27 27 27 27 26 27 27 27 26 26 25 26 25 28 28 29 29 29 30 30 28 29 30 29 28 28 30
M 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 6 6 7 7 7 5 5 5 5 5 5 5 5 5
SB 11 10 11 11 11 11 11 11 11 11 11 12 13 13 14 8 8 7 6 6 7 7 7 9 8 8 8 8 7
T 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
46 46 46 46 46 46 46 46 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47

S 2.17 2.17 2.17 2.17 2.17 2.17 4.35 2.17 2.13 2.13 4.26 2.13 2.13 0 0 2.13 2.13 0 2.13 2.13 2.13 2.13 6.38 0 0 2.13 4.26 4.26 2.13
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S/M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C 59 61 59 59 59 59 57 59 57 57 55 55 53 55 53 60 60 62 62 62 64 64 60 62 64 62 60 60 64
MT 6.52 6.52 6.52 6.52 6.52 6.52 6.52 6.52 8.51 8.51 8.51 8.51 8.51 8.51 8.51 13 13 15 15 15 11 11 11 11 11 11 11 11 11
SB 24 22 24 24 24 24 24 24 23 23 23 26 28 28 30 17 17 15 13 13 15 15 15 19 17 17 17 17 15
T 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.7 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
30 TOTAL
MT 22 SOYA S
C 0 MAIZ M
C 0 SOYA - MAIZ S/M
T 0 CAÑA C
C 0 MANTENIMIENTO MT
T 30 STAND BY SB
T 30
MT 0
T 0
C 0
SB 29 TRASLADO T
C 14
MT 30
S 0
SB 30
SB 30
SB 27
C 3
SB 29
MT 30
MT 30
SB 30
0
C 0
C 0
C 0
C 0
C 0
C 0
C 0
C 0
SB 24
C 0
C 0
C 0
C 15
C C
C 0
C 0
C 0
C 0
C 0
C 0
C 0
C 8
C 0
SB 30
C 0
0
1 0 31
0 0 0
0 0 0
29 0 832
5 0 135
8 0 284
4 0 120
47 0 1402

2.13 0 0
0 0 0
0 0 0
62 0 1,780
11 0 0
17 0 0
8.51 0 0
100 0 1,781
DETALLE MOVIMIENTO ACTIV
PROPIEDAD SAN ANDR
domingo, 25 de junio de

ACTIVIDAD %
SOYA ###
MAIZ -
CAÑA ###
###

PROPIEDAD ACTIVO
1 Cosechadora Caña Cameco 2500
2 Cosechadora de Caña John Deere Mod. 3520T
3 Cosechadora de Caña John Deere Mod. 3520
1
4 Cosechadora New Holland Modelo CR9060
5 Cosechadora Caña John Deere
6 Cosechadora New Hollland TC 59
7 Cosechadora Newholland TC 57
8 Oruga marca caterpilar
9 ORUGA D6G#03 CATERPILAR
10 Oruga marca caterpilar,modelo D6D AÑO 1989,CHASIS/SERIE 36C01479 POLIZA C38738
2 11 Cargadora de Caña Valtra BM 100
3 12 Excavadora Caterpillar Modelo:320-C
13 Fumigadora Uniport 1 Marca JACTO
14 Fumigador Uniport Marca JACTO
4
15 Fumigadora 3 Puntos Marca Condor
16 Fumigadora Mochila Marca Jacto
17 Pala Niveladora Robust Modelo 480
5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica JAW
19 PALA #02
20 Sembradora Semeato Año/Fabr.2003
21 Sembradora Semeato Año/Fabr.2003
22 Sembradora de caña DMB-SERTA Año/Fabr.2011
23 Sembradora Jhon Deere Mod 16 AS-3
24 TRACTOR VALTRA 1280
Propiedad San Andres
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chasis 247216 Motor 65-F16-4C16 F-01
26 Tractor valtra Modelo BH180-4 SER. H180352716,CH. AAAT2010JDM010568,M.EW86210
27 TRACTOR VALTRA BH 180 #07
28 Tractor valtra,MODELO BH180-4,SERIE H180359803,CHA.AAAT2010KD010603,M EW86536
29 Tractor New Holland Mod. TM 7040
30 Tractor Agricola Marca Valtra Modelo A990 Serie V0990403107 Chasis a VTT2006CEM006886 Moto
31 Tractor Valtra A990 Nº4 Serie V990408841 Chasis: AVTT2006EFM007187 Motor: BBE114018
32 Tractor New Holland Mod. TM 7040 Color azul con negro, Modelo 2014Chasis HCCZ7040PDCC18970
33 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467001, Motor GMD395055 tracci
7
34 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467006, Motor GMD402060 tracci
35 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180473432
36 Tractor Agricola Massey Ferguson 7180/4, color rojo, Chasis 7180473431
37 Tractor Agricola Massey Ferguson 7180/4, Color Rojo, Chasis 7180473430, Nº Motor HMD085041, Po
38 Tractor Agricola Massey Ferguson color Rojo, Serie/ Chasis 7180405953 Motor ABE71085, Traccion
39 Tractor Agricola Massey Ferguson Color Rojo, Serie/Chasis 7180487628, Traccion 4x4, Motor HMD4
40 Tractor Massey Ferguson 7180 color Rojo, serie/chasis 7180502046, Motor JMD105046,
41 Tractor Massey Ferguson 7180 Serie 7180506122 Motor JMD232043
42 Tractor Massey Fergurson 7180 Serie 7180509206 Motor JMD194060
43 Camioneta Toyota Hilux 1104 HAB
44 Camioneta Mitsubishi Triton 4751 FEY
45 Camioneta Mitsubishi Triton 4515 XAE
8
46 Motocicleta Wanxin 4320 CAS 2016
47 Motocicleta LAE 68V5K0FH000238,MODELO WX-200 V8 WANXIN 2015
48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R06139,Motor 167FMM 8J1012(250 CC)
SOYA
MAIZ
SOYA - MAIZ
CAÑA
MANTENIMIENTO
STAND BY
TRASLADO

SOYA
MAIZ
SOYA - MAIZ
CAÑA
MANTENIMIENTO
STAND BY
TRASLADO

Revisado por: Aprobado por:


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

CODIGO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
COS-01 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
COS-02 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
COS-08/03 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
COS-09 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
COS-11/04 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
COS-12 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
TC 57-03 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
ORU-02 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT C C C C C C
ORU-03 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
ORU-04 C C C C C C C C C C C C C C C T T T T T T T T T T T T T T
CCA-01 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
EXC-01 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
FUM-01 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT S S S C C S S S
FUM-06 S S S C C C C C S S S C C S S T T T T T T T T T T T T T T
FUM-04 SB SB SB SB SB SB SB SB SB SB SB SB SB C C C C SB SB SB SB C C C C C C C C
FUM-08 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
PAL-01 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
PAL-02 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
PAL-02 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB MT SB SB SB SB SB
SEM-02 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT SB SB SB SB SB
SEM-04 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT SB SB SB SB SB
SEM-07 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
SEM-22
TRA-04 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-05 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-06 C C C C C C C C C C C C C C C C C C C S S S S S C S S S S
TRA-07 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-08 C C C C C C C C C C C C C C C C C C C S S S S S S S S S S
TRA-11 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-19 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-22 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-23 C C C C C C C C C C S S S S S S S S S S S S S S S S S S S
TRA-24 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-25 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-26 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-27 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-28 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-32 C C C C C C C C C C C C C C C C C C C C S C C C S S S C C
TRA-33 C C C C C C C C S S S S S S S S S S S S S S S S S S S S S
TRA-34 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-35 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-36 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
VEH-09 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
VEH-20 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
VEH-15 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
MOT-03 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
MOT C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
MOT- C C C S S C C C S C S C S C S C S C S S S C S S S S S S S
S 1 1 1 1 1 0 0 0 3 2 4 2 3 3 4 2 3 2 3 5 6 5 6 6 5 6 7 6 6
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S/M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C 30 30 30 30 30 31 31 31 28 29 27 29 28 29 28 28 27 27 26 24 23 26 25 26 27 26 25 26 26
M 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 2 2 2 2 2
SB 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 6 6 6 6 5 5 4 7 7 7 7 7
T 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 6 6 6 6 6 6 6 6 6 6 6 6 6 6
47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47

S 2.13 2.13 2.13 2.13 2.13 0 0 0 6.38 4.26 8.51 4.26 6.38 6.38 8.51 4.26 6.38 4.26 6.38 11 13 11 13 13 11 13 15 13 13
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S/M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C 64 64 64 64 64 66 66 66 60 62 57 62 60 62 60 60 57 57 55 51 49 55 53 55 57 55 53 55 55
MT 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 11 11 11 4.26 4.26 4.26 4.26 4.26
SB 13 13 13 13 13 13 13 13 13 13 13 13 13 11 11 11 11 13 13 13 13 11 11 8.51 15 15 15 15 15
T 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 8.51 13 13 13 13 13 13 13 13 13 13 13 13 13 13
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
30 31 TOTAL
MT MT 31 SOYA S
C C 31 MAIZ M
C C 31 SOYA - MAIZ S/M
T T 31 CAÑA C
C C 31 MANTENIMIENTO MT
T T 31 STAND BY SB
T T 31
C C 31
T T 31
T T 31
SB SB 31 TRASLADO T
C C 31
C C 27
T T 31
C C 17
SB SB 31
SB SB 31
C C 31
SB SB 31
SB SB 31
SB SB 31
SB SB 31
0
C C 31
C C 31
S S 31
C C 31
S S 31
C C 31
C C 31
C C 31
S S 31
C C 31
C C 31
C C 31
C C 31
C C 31
S S 31
S S 31
C C 31
C C 31
C C 31
C C 31
C C 31
C C 31
MT MT 31
C C 31
S S 31
0
6 6 106
0 0 0
0 0 0
26 26 855
2 2 155
7 7 185
6 6 156
47 47 1457

13 13 0
0 0 0
0 0 0
55 55 1,819
4.26 4.26 0
15 15 0
13 13 0
100 100 1,820
DETALLE MOVIMIENTO AC
PROPIEDAD SAN AN
domingo, 25 de junio d

ACTIVIDAD %
SOYA 0.01
MAIZ -
CAÑA 99.99
100.00

PROPIEDAD ACTIVO
1 Cosechadora Caña Cameco 2500
2 Cosechadora de Caña John Deere Mod. 3520T
3 Cosechadora de Caña John Deere Mod. 3520
1
4 Cosechadora New Holland Modelo CR9060
5 Cosechadora Caña John Deere
6 Cosechadora New Hollland TC 59
7 Cosechadora Newholland TC 57
8 Oruga marca caterpilar
2 11 Cargadora de Caña Valtra BM 100
3 12 Excavadora Caterpillar Modelo:320-C
13 Fumigadora Uniport 1 Marca JACTO
14 Fumigador Uniport Marca JACTO
4
15 Fumigadora 3 Puntos Marca Condor
16 Fumigadora Mochila Marca Jacto
17 Pala Niveladora Robust Modelo 480
5
P 18 Pala Niveladora (Fabricada) por Ind. Metalurgica JAW
r 19 PALA #02
o
p 20 Sembradora Semeato Año/Fabr.2003
i 21 Sembradora Semeato Año/Fabr.2003
e 22 Sembradora de caña DMB-SERTA Año/Fabr.2011
d 23 Sembradora Jhon Deere Mod 16 AS-3
a
d 24 TRACTOR VALTRA 1280
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chasis 247216 Motor 65-F16-4C16 F-01
S 26 Tractor valtra Modelo BH180-4 SER. H180352716,CH. AAAT2010JDM010568,M.EW86210
a 27 TRACTOR VALTRA BH 180 #07
n
28 Tractor valtra,MODELO BH180-4,SERIE H180359803,CHA.AAAT2010KD010603,M EW86536
A 29 Tractor New Holland Mod. TM 7040
n 30 Tractor Agricola Marca Valtra Modelo A990 Serie V0990403107 Chasis a VTT2006CEM006886 Moto
d
31 Tractor Valtra A990 Nº4 Serie V990408841 Chasis: AVTT2006EFM007187 Motor: BBE114018
r
e 32 Tractor New Holland Mod. TM 7040 Color azul con negro, Modelo 2014Chasis HCCZ7040PDCC18970
s 33 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467001, Motor GMD395055 tracci
7
34 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467006, Motor GMD402060 tracci
35 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180473432
36 Tractor Agricola Massey Ferguson 7180/4, color rojo, Chasis 7180473431
37 Tractor Agricola Massey Ferguson 7180/4, Color Rojo, Chasis 7180473430, Nº Motor HMD085041, Po
38 Tractor Agricola Massey Ferguson color Rojo, Serie/ Chasis 7180405953 Motor ABE71085, Traccion
39 Tractor Agricola Massey Ferguson Color Rojo, Serie/Chasis 7180487628, Traccion 4x4, Motor HMD4
40 Tractor Massey Ferguson 7180 color Rojo, serie/chasis 7180502046, Motor JMD105046,
41 Tractor Massey Ferguson 7180 Serie 7180506122 Motor JMD232043
42 Tractor Massey Fergurson 7180 Serie 7180509206 Motor JMD194060
43 Camioneta Toyota Hilux 1104 HAB
44 Camioneta Mitsubishi Triton 4751 FEY
45 Camioneta Mitsubishi Triton 4515 XAE
8
46 Motocicleta Wanxin 4320 CAS 2016
47 Motocicleta LAE 68V5K0FH000238,MODELO WX-200 V8 WANXIN 2015
48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R06139,Motor 167FMM 8J1012(250 CC)

SOYA
MAIZ
SOYA - MAIZ
CAÑA
MANTENIMIENTO
STAND BY
TRASLADO

SOYA
MAIZ
SOYA - MAIZ
CAÑA
MANTENIMIENTO
STAND BY
TRASLADO

Revisado por: Aprobado por:


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

CODIGO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
COS-01 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
COS-02 C SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
COS-08/03 C SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
COS-09 T T T T T T T T T T T T T T T T T T T T S S S S S S S S S
COS-11/04 C SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
COS-12 T T T T T T T T T T T T T T T T T T T T S S S S S S S S S
TC 57-03 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
ORU-02 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
CCA-01 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB C C C C C C C SB
EXC-01 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
FUM-01 C C C C S S S C C S S S S SB SB S S S S S S S S C C C S S S
FUM-06 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T
FUM-04 C C C C SB SB SB C SB SB SB SB C C C C C C C C C C C C C C C C C
FUM-08 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB C C C C C C SB
PAL-01 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
PAL-02 C C C SB S S S SB SB S S S S SB SB S S S S S S S S S S S S S S
PAL-02 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
SEM-02 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
SEM-04 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
SEM-07 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
SEM-22
TRA-04 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB T T T T T T T T T
TRA-05 C C SB SB S S S SB SB S S S S SB SB S S S S S S S S S S S S S S
TRA-06 C C C C C C C C C C C C C C C C T T T T T T T T T T T T T
TRA-07 C C C C C C C C C C C C C C C C T T T T T T T T T T T T T
TRA-08 C C C C C C C C C C C C C C C C T T T T T T T T T T T T T
TRA-11 C C C C C C C C C C C C C C C C T T T T T T T T T T T T T
TRA-19 C C C C SB SB SB C C C C C C C C C C C C C C T T T T T T T T
TRA-22 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
TRA-23 SB SB S S S S S SB SB S S S S SB SB S S S S S S S S S S S S S S
TRA-24 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-25 SB SB SB SB SB SB SB SB SB SB SB C C SB SB S S S S S S S S S S S S S S
TRA-26 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
TRA-27 SB SB SB SB SB SB SB S S S S S S SB SB SB SB SB SB SB SB SB SB SB S S S SB S
TRA-28 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-32 C C C S S S C C C C S S S SB SB S S S S S S S S S S S S S S
TRA-33 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB S S S
TRA-34 SB SB S S S S S S S S S S S SB SB S S S S S S S S S S S S S S
TRA-35 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
TRA-36 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
VEH-09 C C C C C C C C S S C S C C S C C C C C C C C C C C C C C
VEH-20 C C C C C C C C C C C C C C C C C C C C C C C C MT MT MT MT MT
VEH-15 C C C C C S S S S S C C C C S S S S C C C C C C C C C C C
MOT-03 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT
MOT C C C C C C C C C C C C C C C C C C C C C C C C C C C C C
MOT- C C C C C C C C C C C C C C C C C C C C C C C C C C C C C

S 0 0 2 3 6 7 6 3 4 8 7 8 7 0 2 8 8 8 6 6 9 8 8 7 8 8 10 9 10
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S/M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C 24 21 20 18 15 14 15 18 16 15 16 16 18 17 15 16 12 12 13 13 13 13 14 15 14 14 13 13 11
M 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4
SB 14 17 16 17 17 17 17 17 18 15 15 14 13 21 21 14 14 14 14 14 13 12 11 11 10 10 9 10 11
T 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 8 8 8 8 7 8 8 8 8 8 8 8 8
45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 44 44 45 44 44 44 44 44 44 44 44

S 0 0 4.44 6.67 13 16 13 6.67 8.89 18 16 18 16 0 4.44 18 18 18 14 14 20 18 18 16 18 18 23 20 23


M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S/M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C 53 47 44 40 33 31 33 40 36 33 36 36 40 38 33 36 27 27 30 30 29 30 32 34 32 32 30 30 25
MT 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.82 6.82 6.67 6.82 6.82 6.82 9.09 9.09 9.09 9.09 9.09
SB 31 38 36 38 38 38 38 38 40 33 33 31 29 47 47 31 31 31 32 32 29 27 25 25 23 23 20 23 25
T 8.89 8.89 8.89 8.89 8.89 8.89 8.89 8.89 8.89 8.89 8.89 8.89 8.89 8.89 8.89 8.89 18 18 18 18 16 18 18 18 18 18 18 18 18
100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
30 31 TOTAL
SB 30 SOYA S
SB 31 MAIZ M
SB 31 SOYA - MAIZ S/M
S 31 CAÑA C
SB 31 MANTENIMIENTO MT
S 30 STAND BY SB
T 30
C 31
SB 23 TRASLADO T
C 31
C 18
T 31
C 7
SB 24
SB 30
S 31
SB 30
MT 30
MT 30
SB 30
0
T 31
S 31
T 31
T 31
T 31
T 31
T 31
SB 31
S 31
C 31
S 31
SB 31
SB 31
C 31
S 31
S 31
S 31
C 31
C 31
C 31
MT 31
C 31
MT 31
C 31
C 31
0

8 0 184
0 0 0
0 0 0
12 0 456
4 0 96
12 0 428
8 0 175
44 0 1339

18 0 0
0 0 0
0 0 0
27 0 1,021
9.09 0 0
27 0 0
18 0 0
100 0 1,021
DETALLE MOVIMIENTO A
PROPIEDAD SAN A
domingo, 25 de juni

ACTIVIDAD %
SOYA 0.02
MAIZ -
CAÑA 99.98
100.00

PROPIEDAD ACTIVO CODIGO 1

1 Cosechadora Caña Cameco 2500 COS-01 SB

2 Cosechadora de Caña John Deere Mod. 3520T COS-02 C

3 Cosechadora de Caña John Deere Mod. 3520 COS-08/03 C


1
4 Cosechadora New Holland Modelo CR9060 COS-09 S

5 Cosechadora Caña John Deere COS-11/04 C


6 Cosechadora New Hollland TC 59 COS-12 S

7 Cosechadora Newholland TC 57 TC 57-03 T

8 Oruga marca caterpilar ORU-02 C


2 11 Cargadora de Caña Valtra BM 100 CCA-01 C
3 12 Excavadora Caterpillar Modelo:320-C EXC-01 C

13 Fumigadora Uniport 1 Marca JACTO FUM-01 C

14 Fumigador Uniport Marca JACTO FUM-06 T


4
15 Fumigadora 3 Puntos Marca Condor FUM-04 C

16 Fumigadora Mochila Marca Jacto FUM-08 C

17 Pala Niveladora Robust Modelo 480 PAL-01 SB


5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica JAW PAL-02 C

19 PALA #02 PAL-02 SB


P
20 Sembradora Semeato Año/Fabr.2003 SEM-02 MT
r
o 21 Sembradora Semeato Año/Fabr.2003 SEM-04 MT
p
i 22 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 SB
e
23 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
d
a 24 TRACTOR VALTRA 1280 TRA-04 T
d
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chasis 247216 Motor 65-F16-4C1 TRA-05 C
S
a 26 Tractor valtra Modelo BH180-4 SER. H180352716,CH. AAAT2010JDM010568 TRA-06 T
n 27 TRACTOR VALTRA BH 180 #07 TRA-07 T

A 28 Tractor valtra,MODELO BH180-4,SERIE H180359803,CHA.AAAT2010KD0106 TRA-08 T


n
d 29 Tractor New Holland Mod. TM 7040 TRA-11 T
r 30 Tractor Agricola Marca Valtra Modelo A990 Serie V0990403107 Chasis a VT TRA-19 C
e
s 31 Tractor Valtra A990 Nº4 Serie V990408841 Chasis: AVTT2006EFM007187 Mot TRA-22 SB

32 Tractor New Holland Mod. TM 7040 Color azul con negro, Modelo 2014Chasi TRA-23 C

33 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467001, Mo TRA-24 C
7
34 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467006, Mo TRA-25 C

35 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180473432 TRA-26 SB

36 Tractor Agricola Massey Ferguson 7180/4, color rojo, Chasis 7180473431 TRA-27 S
7

37 Tractor Agricola Massey Ferguson 7180/4, Color Rojo, Chasis 7180473430, Nº TRA-28 C

38 Tractor Agricola Massey Ferguson color Rojo, Serie/ Chasis 7180405953 Motor TRA-32 C

39 Tractor Agricola Massey Ferguson Color Rojo, Serie/Chasis 7180487628, Trac TRA-33 C

40 Tractor Massey Ferguson 7180 color Rojo, serie/chasis 7180502046, Motor JM TRA-34 S

41 Tractor Massey Ferguson 7180 Serie 7180506122 Motor JMD232043 TRA-35 C

42 Tractor Massey Fergurson 7180 Serie 7180509206 Motor JMD194060 TRA-36 C

43 Camioneta Toyota Hilux 1104 HAB VEH-09 C

44 Camioneta Mitsubishi Triton 4751 FEY VEH-20 MT

45 Camioneta Mitsubishi Triton 4515 XAE VEH-15 C


8
46 Motocicleta Wanxin 4320 CAS 2016 MOT-03 MT

47 Motocicleta LAE 68V5K0FH000238,MODELO WX-200 V8 WANXIN 2015 MOT C

48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R06139,Motor 167FMM 8J1012(25 MOT- C

SOYA S 3

MAIZ M 0

SOYA - MAIZ S/M 0

CAÑA C 24

MANTENIMIENTO M 4

STAND BY SB 6

TRASLADO T 7

44

SOYA S 6.82

MAIZ M 0

SOYA - MAIZ S/M 0

CAÑA C 54.5

MANTENIMIENTO MT 9.09

STAND BY SB 13.6

TRASLADO T 15.9

100

Revisado por: Aprobado por:


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

S S S S S SB SB SB S S SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

S S S S S S S S S S S S SB SB SB SB S S S S S S SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C C SB C C SB C C C C SB SB SB SB SB SB SB

C C C C SB SB SB SB SB SB C C SB C SB C C C C C C C C SB SB SB SB SB

C C MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT C MT C SB SB SB C C C

C C C S S S C C S S S SB SB S S S S S S S SB SB S S SB SB SB S

T T T T T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB C C SB SB SB SB SB

C C C C C C C C C SB SB SB SB SB SB SB SB SB SB C C SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C SB S S S SB SB SB SB SB SB SB S SB SB SB SB SB SB SB SB SB SB SB SB SB C

SB SB SB SB SB SB SB C C C C C SB SB C SB C C SB SB SB SB SB SB SB SB SB SB

MT MT S S S S S S S S SB S SB SB S SB S S S SB SB S S S SB SB SB SB

MT MT S S S S S S S S SB S SB SB S SB S S S SB SB SB S S SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T T T T T

C SB SB S S S S S S S SB S SB SB SB SB SB SB C C C SB SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C C SB SB SB S S S C C C C C SB SB SB SB

SB SB SB SB SB SB SB SB MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C S S SB SB SB SB S S S SB SB SB S S SB C SB SB

C C MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB SB C SB SB S S S C SB SB S SB SB SB SB SB

S S S S S S S S S S SB SB SB C C SB S S S SB SB SB SB SB SB SB SB SB
C C C C C C C C C C C C SB C C SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C MT MT MT MT MT MT MT MT SB SB C SB S S C C C C C SB SB SB SB C

C C C C C C C C C S S S SB SB S SB SB S SB SB SB SB SB SB SB SB SB SB

S S S S S S S S S S S S C C C SB C C C C C C C SB SB SB SB C

C C C C C C C C C C C C SB C C SB C C C C C C C SB SB SB SB SB

C C C C C C C C C C C C SB SB S SB SB S S SB SB SB SB SB SB SB SB SB

C C C C C C C S S S S S SB S S SB S SB S S C C C C SB SB SB SB

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C S S S S S C C SB C C S SB S S S S SB SB SB MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C SB SB SB SB S S S S S S S S S SB SB SB SB SB

C C C C C C C C C C C C C SB SB S SB SB SB C C C C SB SB SB SB SB

3 4 6 9 10 9 7 8 10 10 6 8 0 2 8 2 11 12 11 4 1 2 6 3 0 0 0 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

21 19 16 15 12 12 12 12 11 10 9 8 5 7 7 2 4 5 6 11 10 9 8 2 0 2 1 4

4 5 5 5 6 6 6 6 7 7 7 7 7 7 7 7 7 7 7 6 7 6 6 7 7 7 7 7

9 10 11 9 10 11 13 12 10 11 16 15 26 21 16 26 15 13 13 16 19 20 18 25 31 29 30 26

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

44 45 45 45 45 45 45 45 45 45 45 45 45 44 45 44 44 44 44 44 44 44 45 44 45 45 45 45

6.82 8.89 13.3 20 22.2 20 15.6 17.8 22.2 22.2 13.3 17.8 0 4.55 17.8 4.55 25 27.3 25 9.09 2.27 4.55 13.3 6.82 0 0 0 2.22

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

47.7 42.2 35.6 33.3 26.7 26.7 26.7 26.7 24.4 22.2 20 17.8 11.1 15.9 15.6 4.55 9.09 11.4 13.6 25 22.7 20.5 17.8 4.55 0 4.44 2.22 8.89

9.09 11.1 11.1 11.1 13.3 13.3 13.3 13.3 15.6 15.6 15.6 15.6 15.6 15.9 15.6 15.9 15.9 15.9 15.9 13.6 15.9 13.6 13.3 15.9 15.6 15.6 15.6 15.6

20.5 22.2 24.4 20 22.2 24.4 28.9 26.7 22.2 24.4 35.6 33.3 57.8 47.7 35.6 59.1 34.1 29.5 29.5 36.4 43.2 45.5 40 56.8 68.9 64.4 66.7 57.8

15.9 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.9 15.6 15.9 15.9 15.9 15.9 15.9 15.9 15.9 15.6 15.9 15.6 15.6 15.6 15.6

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
30 31 TOTAL
SB BS 30
SB SB 31
SB SB 31
SB SB 31
MT MT 31
SB SB 23
T T 31
SB SB 31
SB SB 15
C C 31
S S 21
T T 31
SB SB 22
SB C 18
SB SB 31
C SB 31
SB SB 23
SB SB 31
SB SB 31
SB SB 31
0
T T 31
C C 31
T T 31
T T 31
T T 31
T T 31
SB SB 31
MT MT 31
SB SB 31
MT MT 31
MT MT 31
SB SB 31
SB SB 31
SB SB 31
SB SB 31
SB SB 31
C C 31
C C 31
SB SB 31
SB SB 31
MT MT 31
MT MT 31
MT MT 31
SB SB 31
SB SB 31
0

0 0 156
0 0 0
0 0 0
5 5 274
7 7 198
25 24 536
7 7 217

44 43 1381

0 0 0
0 0 0
0 0 0
11.4 11.6 615
15.9 16.3 0
56.8 55.8 0
15.9 16.3 0
100 100 616
ACTIVO CODIGO
1 Cosechadora Caña Cameco 2500 COS-01
2 Cosechadora de Caña John Deere Mod. 3 COS-02
3 Cosechadora de Caña John Deere Mod. 3 COS-08/03
4 Cosechadora New Holland Modelo CR906 COS-09
5 Cosechadora Caña John Deere COS-11/04
6 Cosechadora New Hollland TC 59 COS-12
7 Cosechadora Newholland TC 57 TC 57-03
8 Oruga marca caterpilar ORU-02
11 Cargadora de Caña Valtra BM 100 CCA-01
12 Excavadora Caterpillar Modelo:320-C EXC-01
13 Fumigadora Uniport 1 Marca JACTO FUM-01
14 Fumigador Uniport Marca JACTO FUM-06
15 Fumigadora 3 Puntos Marca Condor FUM-04
16 Fumigadora Mochila Marca Jacto FUM-08
17 Pala Niveladora Robust Modelo 480 PAL-01
18 Pala Niveladora (Fabricada) por Ind. Meta PAL-02
19 PALA #02 PAL-02
20 Sembradora Semeato Año/Fabr.2003 SEM-02
21 Sembradora Semeato Año/Fabr.2003 SEM-04
22 Sembradora de caña DMB-SERTA Año/Fa SEM-07
23 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
24 TRACTOR VALTRA 1280 TRA-04
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47 TRA-05
26 Tractor valtra Modelo BH180-4 SER. H TRA-06
27 TRACTOR VALTRA BH 180 #07 TRA-07
28 Tractor valtra,MODELO BH180-4,SERI TRA-08
29 Tractor New Holland Mod. TM 7040 TRA-11
30 Tractor Agricola Marca Valtra Modelo TRA-19
31 Tractor Valtra A990 Nº4 Serie V990408 TRA-22
32 Tractor New Holland Mod. TM 7040 Colo TRA-23
33 Tractor Agricola Messey Fergurson 7180/ TRA-24
34 Tractor Agricola Messey Fergurson 7180/ TRA-25
35 Tractor Agricola Messey Fergurson 7180/ TRA-26
36 Tractor Agricola Massey Ferguson 7180/4, TRA-27
37 Tractor Agricola Massey Ferguson 7180/4 TRA-28
38 Tractor Agricola Massey Ferguson color R TRA-32
39 Tractor Agricola Massey Ferguson Color TRA-33
40 Tractor Massey Ferguson 7180 color Rojo TRA-34
41 Tractor Massey Ferguson 7180 Serie 71 TRA-35
42 Tractor Massey Fergurson 7180 Serie 7 TRA-36
43 Camioneta Toyota Hilux 1104 HAB VEH-09
44 Camioneta Mitsubishi Triton 4751 FEY VEH-20
45 Camioneta Mitsubishi Triton 4515 XAE VEH-15
46 Motocicleta Wanxin 4320 CAS 2016 MOT-03
47 Motocicleta LAE 68V5K0FH000238,MOD MOT
48 Motocicleta MARUTI ,Chasis LRYJCNL09 MOT-
DETALLE MOVIMIENTO ACTIV
PROPIEDAD SAN ANDR
domingo, 25 de junio de 2

ACTIVIDAD %
SOYA 0.00
MAIZ -
CAÑA 100.00
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3 4

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT MT

2 Cosechadora de Caña John Deere Mod. 3520T COS-02 MT MT MT MT

3 Cosechadora de Caña John Deere Mod. 3520 COS-08/03 MT MT MT MT


1
4 Cosechadora New Holland Modelo CR9060 COS-09 MT MT MT MT

5 Cosechadora Caña John Deere COS-11/04 MT MT MT MT

6 Cosechadora New Hollland TC 59 COS-12 MT MT MT MT

7 Cosechadora Newholland TC 57 TC 57-03 T T T T

8 Oruga marca caterpilar ORU-02 SB SB SB SB


2 11 Cargadora de Caña Valtra BM 100 CCA-01 SB SB C SB
3 12 Excavadora Caterpillar Modelo:320-C EXC-01 SB SB SB SB

13 Fumigadora Uniport 1 Marca JACTO FUM-01 S S SB SB

14 Fumigador Uniport Marca JACTO FUM-06 T T T T


4
15 Fumigadora 3 Puntos Marca Condor FUM-04 C SB SB C

16 Fumigadora Mochila Marca Jacto FUM-08 C C SB C

17 Pala Niveladora Robust Modelo 480 PAL-01 SB SB SB SB


5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica JAW PAL-02 SB SB SB SB

19 PALA #02 PAL-02 SB SB SB SB


P
20 Sembradora Semeato Año/Fabr.2003 SEM-02 SB SB SB SB
r
o 21 Sembradora Semeato Año/Fabr.2003 SEM-04 SB SB SB SB
p
i 22 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 SB SB SB SB
e
23 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
d
a 24 TRACTOR VALTRA 1280 TRA-04 T T T T
d
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chasis 24721 TRA-05 SB SB C SB
S
a 26 Tractor valtra Modelo BH180-4 SER. H180352716,CH. TRA-06 T T T T
n 27 TRACTOR VALTRA BH 180 #07 TRA-07 T T T T

A 28 Tractor valtra,MODELO BH180-4,SERIE H180359803,CH TRA-08 T T T T


n
d 29 Tractor New Holland Mod. TM 7040 TRA-11 T T T T
r 30 Tractor Agricola Marca Valtra Modelo A990 Serie V0990 TRA-19 C C SB C
e
s 31 Tractor Valtra A990 Nº4 Serie V990408841 Chasis: AVT TRA-22 C C SB C

32 Tractor New Holland Mod. TM 7040 Color azul con negro TRA-23 SB SB SB SB

33 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Ch TRA-24 MT MT MT MT


7
34 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Ch TRA-25 MT MT MT MT

35 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Ch TRA-26 SB SB SB SB

36 Tractor Agricola Massey Ferguson 7180/4, color rojo, Chas TRA-27 SB SB SB SB


7

37 Tractor Agricola Massey Ferguson 7180/4, Color Rojo, Ch TRA-28 C C SB C

38 Tractor Agricola Massey Ferguson color Rojo, Serie/ Chas TRA-32 C SB SB SB

39 Tractor Agricola Massey Ferguson Color Rojo, Serie/Chas TRA-33 C C SB C

40 Tractor Massey Ferguson 7180 color Rojo, serie/chasis 7 TRA-34 C C SB C

41 Tractor Massey Ferguson 7180 Serie 7180506122 Motor TRA-35 T T T T

42 Tractor Massey Fergurson 7180 Serie 7180509206 Motor TRA-36 SB SB SB SB

43 Camioneta Toyota Hilux 1104 HAB VEH-09 S SB SB SB

44 Camioneta Mitsubishi Triton 4751 FEY VEH-20 C C C MT

45 Camioneta Mitsubishi Triton 4515 XAE VEH-15 S/C S/C S/C C


8
46 Motocicleta Wanxin 4320 CAS 2016 MOT-03 MT MT MT MT

47 Motocicleta LAE 68V5K0FH000238,MODELO WX-200 V8 W MOT SB SB SB SB

48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R06139,Motor MOT- C C C C

SOYA S 2 1 0 0

MAIZ M 0 0 0 0

SOYA - MAIZ S/M 0 0 0 0

CAÑA C 10 8 4 9

MANTENIMIENTO M 9 9 9 10

STAND BY SB 15 18 23 18

TRASLADO T 8 8 8 8

44 44 44 45

SOYA S 4.55 2.27 0 0

MAIZ M 0 0 0 0

SOYA - MAIZ S/M 0 0 0 0

CAÑA C 22.7 18.2 9.09 20

MANTENIMIENTO MT 20.5 20.5 20.5 22.2

STAND BY SB 34.1 40.9 52.3 40

TRASLADO T 18.2 18.2 18.2 17.8

100 100 100 100

Revisado por: Aprobado por:


TALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB C C C SB SB SB C SB SB C SB SB MT MT MT MT MT MT MT MT MT MT MT MT

SB SB C C C SB SB SB SB C C C C C C SB SB SB SB SB SB SB SB SB SB

S S S MT MT MT MT MT MT S S S SB SB SB SB MT MT MT S S SB SB S S

T T T T T T T T T T T T T T T T T T T T T T T T T

C C C SB SB SB SB SB SB C C C C C SB SB SB SB SB SB SB SB SB SB SB

C SB SB SB SB SB SB SB SB C C C SB SB SB SB SB SB SB SB SB C C C C

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB MT MT MT MT MT MT MT MT MT MT C C C SB SB SB C C

SB SB SB SB SB SB C SB SB T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T T T T T T T T T T T T

SB SB C SB SB SB SB SB SB C SB C C SB C C SB C C C C SB SB C C

T T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB C C C C C C C C MT C C C C C SB SB C C

C C C C C C C C C C C C C C C SB C C C C C SB SB C C

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB C C SB SB SB C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB C C C C C C C SB MT C C C C C C C C C C C C SB C C
C C C SB SB C SB SB C SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB C C SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C SB SB SB SB SB C C C C SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C SB SB C C SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T SB SB SB SB C C SB SB

SB SB SB SB SB SB SB SB C C C SB C C C SB SB C SB C C SB SB C C

SB C C C MT MT MT MT C MT MT C C C C SB C C C C C C SB C C

MT MT TM TM MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT C C C C

C SB C C SB SB SB SB C MT MT MT MT MT MT MT MT MT C C C C C SB C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB C C C C C C C C C C C C C

C C C C C SB C C C SB SB C C C C C C C C C C C C C MT

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8 9 12 9 6 3 4 6 9 8 9 10 10 9 9 4 6 10 10 10 9 8 7 12 12 0 0

10 10 9 11 14 14 14 15 14 16 15 14 14 15 15 16 16 15 14 13 13 12 12 12 12 0 0

18 17 14 16 17 20 19 16 14 11 11 11 12 12 12 16 14 12 13 13 14 17 18 12 11 0 0

8 8 8 8 8 8 8 8 8 9 9 9 9 9 9 9 9 8 8 8 8 8 8 8 9 0 0

44 44 43 44 45 45 45 45 45 44 44 44 45 45 45 45 45 45 45 44 44 45 45 44 44 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

18.2 20.5 27.9 20.5 13.3 6.67 8.89 13.3 20 18.2 20.5 22.7 22.2 20 20 8.89 13.3 22.2 22.2 22.7 20.5 17.8 15.6 27.3 27.3 0 0

22.7 22.7 20.9 25 31.1 31.1 31.1 33.3 31.1 36.4 34.1 31.8 31.1 33.3 33.3 35.6 35.6 33.3 31.1 29.5 29.5 26.7 26.7 27.3 27.3 0 0

40.9 38.6 32.6 36.4 37.8 44.4 42.2 35.6 31.1 25 25 25 26.7 26.7 26.7 35.6 31.1 26.7 28.9 29.5 31.8 37.8 40 27.3 25 0 0

18.2 18.2 18.6 18.2 17.8 17.8 17.8 17.8 17.8 20.5 20.5 20.5 20 20 20 20 20 17.8 17.8 18.2 18.2 17.8 17.8 18.2 20.5 0 0

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 0 0
TOTAL
29
31
31
31
31
29
29
31
23
31
19
31
19
18
29
31
28
29
29
29
0
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
0

3
0
0
240
372
434
241
1290

0
0
0
541
0
0
0
541
DETALLE MOVIMIENTO ACTIV
PROPIEDAD SAN ANDR
domingo, 25 de junio de

ACTIVIDAD %
SOYA -
MAIZ -
CAÑA 100.00
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3 4 5 6 7

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT MT MT MT MT

2 Cosechadora de Caña John Deere Mod. COS-02 MT MT MT MT MT MT MT

3 Cosechadora de Caña John Deere Mod. COS-08/03 MT MT MT MT MT MT MT


1
4 Cosechadora New Holland Modelo CR90 COS-09 T T T T T T T

5 Cosechadora Caña John Deere COS-11/04 MT MT MT MT MT MT MT

6 Cosechadora New Hollland TC 59 COS-12 T T T T T T T

7 Cosechadora Newholland TC 57 TC 57-03 T T T T T T T

8 Oruga marca caterpilar ORU-02 SB SB SB SB SB SB SB


2 11 Cargadora de Caña Valtra BM 100 CCA-01 MT MT MT MT MT MT MT
3 12 Excavadora Caterpillar Modelo:320-C EXC-01 SB SB SB C C C C

13 Fumigadora Uniport 1 Marca JACTO FUM-01 S SB S S C C C

14 Fumigador Uniport Marca JACTO FUM-06 T T T T T T T


4
15 Fumigadora 3 Puntos Marca Condor FUM-04 SB SB SB SB SB SB SB

16 Fumigadora Mochila Marca Jacto FUM-08 C SB SB SB SB SB SB

17 Pala Niveladora Robust Modelo 480 PAL-01 SB SB SB SB SB SB SB


5
18 Pala Niveladora (Fabricada) por Ind. Met PAL-02 C C C C SB C SB

19 PALA #02 PAL-02 T T T T T T T


P
20 Sembradora Semeato Año/Fabr.2003 SEM-02 SB SB SB SB SB SB SB
r
o 21 Sembradora Semeato Año/Fabr.2003 SEM-04 SB SB SB SB SB SB SB
p
i 22 Sembradora de caña DMB-SERTA Año/F SEM-07 MT MT MT MT MT MT MT
e
23 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
d
a 24 TRACTOR VALTRA 1280 TRA-04 T T T T T T T
d
25 Tractor 4x4 Ford 7630 Año 1994 Serie 4 TRA-05 C C MT MT MT MT MT
S
a 26 Tractor valtra Modelo BH180-4 SER. TRA-06 T T T T T T T
n 27 TRACTOR VALTRA BH 180 #07 TRA-07 T T T T T T T

A 28 Tractor valtra,MODELO BH180-4,SER TRA-08 T T T T T T T


n
d 29 Tractor New Holland Mod. TM 7040 TRA-11 T T T T T T T
r 30 Tractor Agricola Marca Valtra Modelo TRA-19 C SB SB C C C C
e
s 31 Tractor Valtra A990 Nº4 Serie V99040 TRA-22 C C C C C C C

32 Tractor New Holland Mod. TM 7040 Col TRA-23 C SB SB SB SB SB SB

33 Tractor Agricola Messey Fergurson 7180 TRA-24 MT MT MT SB SB SB SB


7
34 Tractor Agricola Messey Fergurson 7180 TRA-25 MT MT MT MT MT MT MT

35 Tractor Agricola Messey Fergurson 7180 TRA-26 MT SB SB SB SB SB MT

36 Tractor Agricola Massey Ferguson 7180/4 TRA-27 C C SB SB SB SB SB


7

37 Tractor Agricola Massey Ferguson 7180/ TRA-28 SB SB SB SB SB SB SB

38 Tractor Agricola Massey Ferguson color TRA-32 SB SB SB SB SB SB SB

39 Tractor Agricola Massey Ferguson Color TRA-33 SB SB C C C C C

40 Tractor Massey Ferguson 7180 color Roj TRA-34 SB SB C C SB C C

41 Tractor Massey Ferguson 7180 Serie 7 TRA-35 SB SB SB C C C C

42 Tractor Massey Fergurson 7180 Serie TRA-36 C SB C C C C C

43 Camioneta Toyota Hilux 1104 HAB VEH-09 C C C C C C C

44 Camioneta Mitsubishi Triton 4751 FEY VEH-20 C C C C C C C

45 Camioneta Mitsubishi Triton 4515 XAE VEH-15 C C C MT MT MT MT


8
46 Motocicleta Wanxin 4320 CAS 2016 MOT-03 MT MT MT MT MT MT MT

47 Motocicleta LAE 68V5K0FH000238,MO MOT C C C C C C C

48 Motocicleta MARUTI ,Chasis LRYJCNL0 MOT- MT MT MT MT MT MT MT

SOYA S 0 0 0 0 0 0 0

MAIZ M 0 0 0 0 0 0 0

SOYA - MAIZ S/M 0 0 0 0 0 0 0

CAÑA C 12 8 9 11 10 12 11

MANTENIMIENTO M 11 10 11 11 11 11 12

STAND BY SB 11 17 14 12 14 12 12

TRASLADO T 10 10 10 10 10 10 10

44 45 44 44 45 45 45

SOYA S 0 0 0 0 0 0 0

MAIZ M 0 0 0 0 0 0 0

SOYA - MAIZ S/M 0 0 0 0 0 0 0

CAÑA C 27.27 17.78 20.45 25 22.22 26.67 24.44

MANTENIMIENTO MT 25 22.22 25 25 24.44 24.44 26.67

STAND BY SB 25 37.78 31.82 27.27 31.11 26.67 26.67

TRASLADO T 22.73 22.22 22.73 22.73 22.22 22.22 22.22

100 100 100 100 100 100 100


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB C C SB SB SB SB SB SB SB SB C C C C C C C C

MT MT MT MT MT SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C SB C SB C C C C SB SB SB SB C C SB SB SB

C MT MT C S S S S C C SB SB SB S S S S SB SB SB SB S S S

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB C C MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C SB SB SB SB SB SB SB SB SB C C C SB SB C SB

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

MT MT MT SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T SB SB MT MT MT MT MT SB SB SB SB SB SB SB

C C C C C C C C C C SB SB SB SB SB SB SB C C C C SB C C

C C C C C C C C C C SB C C SB SB SB SB C C C C C C C

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB C C

SB SB SB C C C C C C C SB C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT SB C SB SB C C C SB SB SB C C C C C C C SB SB C C C C

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB
SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB C C C C C C C SB SB SB SB SB C C C C C C SB SB SB SB C

C C C C C C C C SB SB SB SB SB SB SB SB SB C C C C C C SB

SB SB C C C C C C SB SB SB C C C C C C C C C C C C C

C C C C C C C MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT C

SB C C C C SB SB C C C SB C SB SB SB C C C C C SB SB C SB

C C C C C C SB SB MT MT MT MT MT SB SB C C C SB SB C C C C

C C C C C C C C SB C SB C C C C C C C C C C C C C

MT MT MT C C C C C C SB SB C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT C C C C C C C SB C C C C C C C C C C C C C

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 11 13 17 16 15 14 14 7 8 0 9 8 8 8 9 10 14 12 12 12 10 14 13

12 12 12 8 8 8 9 10 11 11 11 11 12 11 11 11 11 10 9 9 9 9 9 8

13 12 10 10 10 11 11 10 17 16 25 16 16 16 16 15 14 12 15 15 15 16 12 14

10 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9 9 9 9 9 9 9 9

45 45 45 45 44 44 44 44 45 45 45 45 45 44 44 44 44 45 45 45 45 44 44 44

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

22.22 24.44 28.89 37.78 36.36 34.09 31.82 31.82 15.56 17.78 0 20 17.78 18.18 18.18 20.45 22.73 31.11 26.67 26.67 26.67 22.73 31.82 29.55

26.67 26.67 26.67 17.78 18.18 18.18 20.45 22.73 24.44 24.44 24.44 24.44 26.67 25 25 25 25 22.22 20 20 20 20.45 20.45 18.18

28.89 26.67 22.22 22.22 22.73 25 25 22.73 37.78 35.56 55.56 35.56 35.56 36.36 36.36 34.09 31.82 26.67 33.33 33.33 33.33 36.36 27.27 31.82

22.22 22.22 22.22 22.22 22.73 22.73 22.73 22.73 22.22 22.22 20 20 20 20.45 20.45 20.45 20.45 20 20 20 20 20.45 20.45 20.45

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
TOTAL
31
31
31
31
31
31
31
31
31
31
10
31
31
28
31
31
31
31
31
31
0
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
0

0
0
0
337
319
429
296
1381

0
0
0
757
0
0
0
758
DETALLE MOVIMIENTO ACTI
PROPIEDAD SAN AND
domingo, 25 de junio de

ACTIVIDAD %
SOYA -
MAIZ -
CAÑA 100.00
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3 4 5 6 7

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT MT MT MT MT

2 Cosechadora de Caña John Deere M COS-02 MT MT MT SB SB SB SB

3 Cosechadora de Caña John Deere M COS-08/03 MT MT MT MT MT MT MT


1
4 Cosechadora New Holland Modelo C COS-09 T T T T T T T

5 Cosechadora Caña John Deere COS-11/04 MT MT MT MT MT MT MT

6 Cosechadora New Hollland TC 59 COS-12 T T T T T T T

7 Cosechadora Newholland TC 57 TC 57-03 T T T T T T T

8 Oruga marca caterpilar ORU-02 SB SB SB SB SB SB SB


2 11 Cargadora de Caña Valtra BM 100 CCA-01 MT MT MT MT MT MT MT
3 12 Excavadora Caterpillar Modelo:320-C EXC-01 SB SB SB C C C C

13 Fumigadora Uniport 1 Marca JACTO FUM-01 S SB S S C C C

14 Fumigador Uniport Marca JACTO FUM-06 T T T T T T T


4
15 Fumigadora 3 Puntos Marca Condor FUM-04 SB SB SB SB SB SB SB

16 Fumigadora Mochila Marca Jacto FUM-08 C SB SB SB SB SB SB

17 Pala Niveladora Robust Modelo 480 PAL-01 SB SB SB SB SB SB SB


5
18 Pala Niveladora (Fabricada) por Ind. PAL-02 C C C C SB C SB

19 PALA #02 PAL-02 T T T T T T T


P
20 Sembradora Semeato Año/Fabr.2003 SEM-02 SB SB SB SB SB SB SB
r
o 21 Sembradora Semeato Año/Fabr.2003 SEM-04 SB SB SB SB SB SB SB
p
i 22 Sembradora de caña DMB-SERTA A SEM-07 SB SB SB SB SB SB SB
e
23 Sembradora Jhon Deere Mod 16 AS- SEM-22
d
a 24 TRACTOR VALTRA 1280 TRA-04 T T T T T T T
d
25 Tractor 4x4 Ford 7630 Año 1994 Ser TRA-05 SB SB SB SB SB C C
S
a 26 Tractor valtra Modelo BH180-4 S TRA-06 T T T T T T T
n 27 TRACTOR VALTRA BH 180 #07 TRA-07 T T T T T T T

A 28 Tractor valtra,MODELO BH180-4, TRA-08 T T T T T T T


n
d 29 Tractor New Holland Mod. TM 7040 TRA-11 T T T T T T T
r 30 Tractor Agricola Marca Valtra Mod TRA-19 C SB SB C C C C
e
s 31 Tractor Valtra A990 Nº4 Serie V99 TRA-22 C C C C C C C

32 Tractor New Holland Mod. TM 7040 TRA-23 C SB SB SB SB SB SB

33 Tractor Agricola Messey Fergurson 7 TRA-24 MT MT MT SB SB SB SB


7
34 Tractor Agricola Messey Fergurson 7 TRA-25 MT MT MT MT MT MT MT

35 Tractor Agricola Messey Fergurson 7 TRA-26 MT SB SB SB SB SB MT

36 Tractor Agricola Massey Ferguson 71 TRA-27 C C SB SB SB SB SB


7

37 Tractor Agricola Massey Ferguson 7 TRA-28 SB SB SB SB SB SB SB

38 Tractor Agricola Massey Ferguson co TRA-32 SB SB SB SB SB SB SB

39 Tractor Agricola Massey Ferguson C TRA-33 SB SB C C C C C

40 Tractor Massey Ferguson 7180 color TRA-34 SB SB C C SB C C

41 Tractor Massey Ferguson 7180 Seri TRA-35 MT MT MT MT MT MT MT

42 Tractor Massey Fergurson 7180 Ser TRA-36 C SB C C C C C

43 Camioneta Toyota Hilux 1104 HAB VEH-09 C C C C C C C

44 Camioneta Mitsubishi Triton 4751 FE VEH-20 C C C C C C C

45 Camioneta Mitsubishi Triton 4515 XA VEH-15 C C C MT MT MT C


8
46 Motocicleta Wanxin 4320 CAS 2016 MOT-03 MT MT MT MT MT MT MT

47 Motocicleta LAE 68V5K0FH000238 MOT MT MT MT MT MT MT MT

48 Motocicleta MARUTI ,Chasis LRYJ MOT- C C C C C C C

SOYA S 0 0 0 0 0 0 0

MAIZ M 0 0 0 0 0 0 0

SOYA - MAIZ S/M 0 0 0 0 0 0 0

CAÑA C 11 7 9 10 9 12 12

MANTENIMIENTO M 11 10 10 9 9 9 9

STAND BY SB 12 18 15 15 17 14 14

TRASLADO T 10 10 10 10 10 10 10

44 45 44 44 45 45 45

SOYA S 0 0 0 0 0 0 0

MAIZ M 0 0 0 0 0 0 0

SOYA - MAIZ S/M 0 0 0 0 0 0 0

CAÑA C 25 15.56 20.45 22.73 20 26.67 26.67

MANTENIMIENTO MT 25 22.22 22.73 20.45 20 20 20

STAND BY SB 27.27 40 34.09 34.09 37.78 31.11 31.11

TRASLADO T 22.73 22.22 22.73 22.73 22.22 22.22 22.22

100 100 100 100 100 100 100


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB SB MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB C C SB SB SB SB SB SB SB SB C C C C C C C

MT MT MT MT MT SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C SB C SB C C C C C C C C C SB SB SB

C MT MT C S S S S C C SB SB SB S S S S SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB C C MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C SB SB SB SB SB SB SB SB SB C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T SB SB MT MT MT MT MT SB SB SB SB SB SB

C C C C C C C C C C SB SB SB SB SB SB SB C C C C C C

C C C C C C C C C C SB C C SB SB SB SB C C C C C C

SB SB SB SB C C C C C C C C C C C C C C C C C C C

SB SB SB C C C C C C C SB C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT SB C SB SB C C C SB SB SB C C C C C C C SB SB C C C

SB SB SB SB SB SB SB SB SB SB C C C C C C C C C C C C C
SB SB SB SB SB SB SB SB SB C C C C C C C C C C C C C C

SB C C C C C C C SB SB SB SB SB C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C

SB SB C C C C C C SB SB SB C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB C C C C SB SB C C C SB C SB SB SB C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C SB C SB C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C SB C C C C C C

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 13 16 18 18 17 18 19 13 16 10 17 16 16 16 17 17 21 20 20 20 20 20

9 9 9 8 8 8 8 8 8 8 8 8 9 9 9 9 9 8 8 8 8 8 8

15 13 10 9 8 9 8 7 14 11 18 11 11 10 10 9 9 7 8 8 8 8 8

10 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9 9 9 9 9 9 9

45 45 45 45 44 44 44 44 45 45 45 45 45 44 44 44 44 45 45 45 45 45 45

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

24.44 28.89 35.56 40 40.91 38.64 40.91 43.18 28.89 35.56 22.22 37.78 35.56 36.36 36.36 38.64 38.64 46.67 44.44 44.44 44.44 44.44 44.44

20 20 20 17.78 18.18 18.18 18.18 18.18 17.78 17.78 17.78 17.78 20 20.45 20.45 20.45 20.45 17.78 17.78 17.78 17.78 17.78 17.78

33.33 28.89 22.22 20 18.18 20.45 18.18 15.91 31.11 24.44 40 24.44 24.44 22.73 22.73 20.45 20.45 15.56 17.78 17.78 17.78 17.78 17.78

22.22 22.22 22.22 22.22 22.73 22.73 22.73 22.73 22.22 22.22 20 20 20 20.45 20.45 20.45 20.45 20 20 20 20 20 20

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
31 TOTAL
30
31
31
31
31
30
30
31
30
31
12
31
30
27
30
31
30
30
30
8
0
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
0

0 0
0 0
0 0
0 459
0 259
0 334
0 287

0 1339

0 0
0 0
0 0
0 1,028
0 0
0 0
0 0
0 1,029
DETALLE MOVIMIENTO ACTIVOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 202

ACTIVIDAD %
SOYA -
MAIZ -
CAÑA 100.00
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3 4 5 6

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT MT MT MT

2 Cosechadora de Caña John Deere Mod. 3520T COS-02 MT MT MT MT MT MT

3 Cosechadora de Caña John Deere Mod. 3520 COS-08/03 C C C C C SB


1
4 Cosechadora New Holland Modelo CR9060 COS-09 T T T T T T

5 Cosechadora Caña John Deere COS-11/04 MT MT MT MT MT MT

6 Cosechadora New Hollland TC 59 COS-12 T T T T T T

7 Cosechadora Newholland TC 57 TC 57-03 T T T T T T

8 Oruga marca caterpilar ORU-02 MT MT MT MT MT MT


2 11 Cargadora de Caña Valtra BM 100 CCA-01 MT MT MT MT MT MT
3 12 Excavadora Caterpillar Modelo:320-C EXC-01 MT MT C C C SB

13 Fumigadora Uniport 1 Marca JACTO FUM-01 SB SB SB SB SB SB

14 Fumigador Uniport Marca JACTO FUM-06 T T T T T T


4
15 Fumigadora 3 Puntos Marca Condor FUM-04 SB SB SB SB SB SB

16 Fumigadora Mochila Marca Jacto FUM-08 MT MT MT MT MT MT

17 Pala Niveladora Robust Modelo 480 PAL-01 SB SB C C C SB


5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica JAW PAL-02 C C C C C SB

19 PALA #02 PAL-02 T T T T T T


P
20 Sembradora Semeato Año/Fabr.2003 SEM-02 SB SB SB SB SB SB
r
o 21 Sembradora Semeato Año/Fabr.2003 SEM-04 SB SB SB SB SB SB
p
i 22 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 C C C C C SB
e
23 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
d
a 24 TRACTOR VALTRA 1280 TRA-04 MT MT MT MM MT MT
d
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chasis TRA-05 C C C C C SB
S
a 26 Tractor valtra Modelo BH180-4 SER. H180352716, TRA-06 T T T T T T
n 27 TRACTOR VALTRA BH 180 #07 TRA-07 T T T T T T

A 28 Tractor valtra,MODELO BH180-4,SERIE H1803598 TRA-08 T T T T T T


n
d 29 Tractor New Holland Mod. TM 7040 TRA-11 C C C C C SB
r 30 Tractor Agricola Marca Valtra Modelo A990 Serie TRA-19 C C C C C SB
e
s 31 Tractor Valtra A990 Nº4 Serie V990408841 Chasis: TRA-22 C C C C C SB

32 Tractor New Holland Mod. TM 7040 Color azul con TRA-23 C C C C C SB

33 Tractor Agricola Messey Fergurson 7180/4, Color Roj TRA-24 C C C C C SB


7
34 Tractor Agricola Messey Fergurson 7180/4, Color Roj TRA-25 C C C C C SB

35 Tractor Agricola Messey Fergurson 7180/4, Color Roj TRA-26 C C C MT MT MT

36 Tractor Agricola Massey Ferguson 7180/4, color rojo, TRA-27 C C C C C SB


7

37 Tractor Agricola Massey Ferguson 7180/4, Color Roj TRA-28 C C C C C SB

38 Tractor Agricola Massey Ferguson color Rojo, Serie/ TRA-32 MT MT MT MT MT MT

39 Tractor Agricola Massey Ferguson Color Rojo, Serie TRA-33 MT MT MT MT MT MT

40 Tractor Massey Ferguson 7180 color Rojo, serie/cha TRA-34 C C C SB SB SB

41 Tractor Massey Ferguson 7180 Serie 7180506122 Mo TRA-35 MT MT MT MT MT MT

42 Tractor Massey Fergurson 7180 Serie 7180509206 M TRA-36 C C C C C SB

43 Camioneta Toyota Hilux 1104 HAB VEH-09 C C C C C SB

44 Camioneta Mitsubishi Triton 4751 FEY VEH-20 C C C C C C

45 Camioneta Mitsubishi Triton 4515 XAE VEH-15 C C C C C C


8
46 Motocicleta Wanxin 4320 CAS 2016 MOT-03 MT MT MT MT MT MT

47 Motocicleta LAE 68V5K0FH000238,MODELO WX-200 MOT MT MT MT MT MT MT

48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R06139,M MOT- C C C C C SB

SOYA S 0 0 0 0 0 0

MAIZ M 0 0 0 0 0 0

SOYA - MAIZ S/M 0 0 0 0 0 0

CAÑA C 19 19 21 19 19 2

MANTENIMIENTO M 13 13 12 12 13 13

STAND BY SB 5 5 4 5 5 22

TRASLADO T 8 8 8 8 8 8

45 45 45 44 45 45

SOYA S 0 0 0 0 0 0

MAIZ M 0 0 0 0 0 0

SOYA - MAIZ S/M 0 0 0 0 0 0

CAÑA C 42.2 42.2 46.7 43.2 42.2 4.44

MANTENIMIENTO MT 28.9 28.9 26.7 27.3 28.9 28.9

STAND BY SB 11.1 11.1 8.89 11.4 11.1 48.9

TRASLADO T 17.8 17.8 17.8 18.2 17.8 17.8

100 100 100 100 100 100


LLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT C C C C C C C C C C C C C C C C C C C C

SB C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT C C C C C C C C C C C C C C C C

SB C C C C C C C C C C C C C C C C SB SB SB SB SB SB SB

SB C C C C SB SB MT MT MT MT MT MT MT C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB C C C C C C C C MT MT MT MT MT MT MT MT MT

SB C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB C C C C C C SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

SB C C C C C C C C C C C C C C C C C C C C C C C

SB C C C C C C C C C C C C C C C C C C C C C C C

SB C C C C C C C C C C C C C C C C C C C C C C C

SB C C C C C C C C C C C C C C C C C C C C C C C

SB C C C C C C C C C C C C C C C C C C C C C C C

SB C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT C C C C C C C C C C C C C C C C C C

SB C C C C C C C C C C C C C C C C C C C C C C C
SB C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MM MT MT MT MT MT MT MT MT MT MT MT MT MT MM MT MT MT MT

MT MT MT MM MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB C C C C C C C C C C C C C C C C C C C C C C C

SB C C C C C C C C C C C C C C C C C C C C C C C

SB C C C C C C C C C C C C C C C C C C C C C C C

SB C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB C C C C C C C C C C MT MT MT MT MT MT MT MT MT MT MT MT MT

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 21 21 21 22 21 22 22 24 24 24 23 23 23 24 23 23 22 22 22 22 22 22 22 0

12 12 12 12 12 11 11 12 10 10 10 11 11 11 10 11 11 11 11 10 11 11 11 11 0

23 4 4 3 3 4 4 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 0

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

45 45 45 44 45 44 45 45 45 45 45 45 45 45 45 45 45 45 45 44 45 45 45 45 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4.44 46.7 46.7 47.7 48.9 47.7 48.9 48.9 53.3 53.3 53.3 51.1 51.1 51.1 53.3 51.1 51.1 48.9 48.9 50 48.9 48.9 48.9 48.9 0

26.7 26.7 26.7 27.3 26.7 25 24.4 26.7 22.2 22.2 22.2 24.4 24.4 24.4 22.2 24.4 24.4 24.4 24.4 22.7 24.4 24.4 24.4 24.4 0

51.1 8.89 8.89 6.82 6.67 9.09 8.89 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 8.89 8.89 9.09 8.89 8.89 8.89 8.89 0

17.8 17.8 17.8 18.2 17.8 18.2 17.8 17.8 17.8 17.8 17.8 17.8 17.8 17.8 17.8 17.8 17.8 17.8 17.8 18.2 17.8 17.8 17.8 17.8 0

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 0
TOTAL
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
0

0
0
0
616
341
149
240
1346

0
0
0
1,373
0
0
0
1,374
DETALLE MOVIMIE
PROPIEDAD
domingo, 25

ACTIVIDAD %
SOYA 0.00
MAIZ -
CAÑA 100.00
100.00

PROPIEDAD ACTIVO CODIGO 1

1 Cosechadora Caña Cameco 2500 COS-01 MT

2 Cosechadora de Caña John Deere Mod. 3520T COS-02 MT

3 Cosechadora de Caña John Deere Mod. 3520 COS-08/03 C


1
4 Cosechadora New Holland Modelo CR9060 COS-09 T

5 Cosechadora Caña John Deere COS-11/04 MT

6 Cosechadora New Hollland TC 59 COS-12 T

7 Cosechadora Newholland TC 57 TC 57-03 T

8 Oruga marca caterpilar ORU-02 MT


2 11 Cargadora de Caña Valtra BM 100 CCA-01 MT
3 12 Excavadora Caterpillar Modelo:320-C EXC-01 MT

13 Fumigadora Uniport 1 Marca JACTO FUM-01 SB

14 Fumigador Uniport Marca JACTO FUM-06 T


4
15 Fumigadora 3 Puntos Marca Condor FUM-04 SB

16 Fumigadora Mochila Marca Jacto FUM-08 MT

17 Pala Niveladora Robust Modelo 480 PAL-01 SB


5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica JAW PAL-02 C

19 PALA #02 PAL-02 T


P
20 Sembradora Semeato Año/Fabr.2003 SEM-02 SB
r
o 21 Sembradora Semeato Año/Fabr.2003 SEM-04 SB
p
i 22 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 C
e
23 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
d
a 24 TRACTOR VALTRA 1280 TRA-04 MT
d
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chasis 247216 Motor 65-F TRA-05 C
S
a 26 Tractor valtra Modelo BH180-4 SER. H180352716,CH. AAAT2010JDM0 TRA-06 T
n 27 TRACTOR VALTRA BH 180 #07 TRA-07 T

A 28 Tractor valtra,MODELO BH180-4,SERIE H180359803,CHA.AAAT2010 TRA-08 T


n
d 29 Tractor New Holland Mod. TM 7040 TRA-11 C
r 30 Tractor Agricola Marca Valtra Modelo A990 Serie V0990403107 Chas TRA-19 C
e
s 31 Tractor Valtra A990 Nº4 Serie V990408841 Chasis: AVTT2006EFM0071 TRA-22 C

32 Tractor New Holland Mod. TM 7040 Color azul con negro, Modelo 20 TRA-23 C

33 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467 TRA-24 C
7
34 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467 TRA-25 C

35 Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180473 TRA-26 C

36 Tractor Agricola Massey Ferguson 7180/4, color rojo, Chasis 718047343 TRA-27 C
7

37 Tractor Agricola Massey Ferguson 7180/4, Color Rojo, Chasis 7180473 TRA-28 C

38 Tractor Agricola Massey Ferguson color Rojo, Serie/ Chasis 718040595 TRA-32 MT

39 Tractor Agricola Massey Ferguson Color Rojo, Serie/Chasis 7180487628 TRA-33 MT

40 Tractor Massey Ferguson 7180 color Rojo, serie/chasis 7180502046, M TRA-34 C

41 Tractor Massey Ferguson 7180 Serie 7180506122 Motor JMD232043 TRA-35 MT

42 Tractor Massey Fergurson 7180 Serie 7180509206 Motor JMD194060 TRA-36 C

43 Camioneta Toyota Hilux 1104 HAB VEH-09 C

44 Camioneta Mitsubishi Triton 4751 FEY VEH-20 C

45 Camioneta Mitsubishi Triton 4515 XAE VEH-15 C


8
46 Motocicleta Wanxin 4320 CAS 2016 MOT-03 MT

47 Motocicleta LAE 68V5K0FH000238,MODELO WX-200 V8 WANXIN 201 MOT MT

48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R06139,Motor 167FMM 8J10 MOT- C

SOYA S 0

MAIZ M 0

SOYA - MAIZ S/M 0

CAÑA C 19

MANTENIMIENTO M 13

STAND BY SB 5

TRASLADO T 8

45

SOYA S 0

MAIZ M 0

SOYA - MAIZ S/M 0

CAÑA C 42.2

MANTENIMIENTO MT 28.9

STAND BY SB 11.1

TRASLADO T 17.8

100
DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT C C C C C C C C C C C C C C C C C

C C C C SB SB C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT C C C C C C C C C C C C C

MT C C C SB SB C C C C C C C C C C C C C C C C SB SB SB SB

SB SB SB SB SB SB C C C C SB SB MT MT MT MT MT MT MT C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB C C C SB SB SB SB SB SB SB SB C C C C C C C C MT MT MT MT MT MT

C C C C SB SB C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C SB SB C C C C C C SB SB SB SB SB SB SB SB SB SB SB SB SB SB

MT MT MM MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C SB SB C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T T T

C C C C SB SB C C C C C C C C C C C C C C C C C C C C

C C C C SB SB C C C C C C C C C C C C C C C C C C C C

C C C C SB SB C C C C C C C C C C C C C C C C C C C C

C C C C SB SB C C C C C C C C C C C C C C C C C C C C

C C C C SB SB C C C C C C C C C C C C C C C C C C C C

C C C C SB SB C C C C C C C C C C C C C C C C C C C C

C C MT MT MT MT MT MT MT MT MT C C C C C C C C C C C C C C C

C C C C SB SB C C C C C C C C C C C C C C C C C C C C
C C C C SB SB C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MM MT MT MT MT MT MT MT MT MT MT MT MT MT MM MT

MT MT MT MT MT MT MT MT MM MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C SB SB SB SB C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT SB C C C C C C C C C C C C C C C C C C C C

C C C C SB SB C C C C C C C C C C C C C C C C C C C C

C C C C SB SB C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C SB SB C C C C C C C C C C MT MT MT MT MT MT MT MT MT MT

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

19 21 19 19 2 2 21 21 21 22 21 22 22 24 24 24 23 23 23 24 23 23 22 22 22 22

13 12 12 13 13 12 12 12 12 12 11 11 12 10 10 10 11 11 11 10 11 11 11 11 10 11

5 4 5 5 22 23 4 4 3 3 4 4 3 3 3 3 3 3 3 3 3 3 4 4 4 4

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

45 45 44 45 45 45 45 45 44 45 44 45 45 45 45 45 45 45 45 45 45 45 45 45 44 45

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

42.2 46.7 43.2 42.2 4.44 4.44 46.7 46.7 47.7 48.9 47.7 48.9 48.9 53.3 53.3 53.3 51.1 51.1 51.1 53.3 51.1 51.1 48.9 48.9 50 48.9

28.9 26.7 27.3 28.9 28.9 26.7 26.7 26.7 27.3 26.7 25 24.4 26.7 22.2 22.2 22.2 24.4 24.4 24.4 22.2 24.4 24.4 24.4 24.4 22.7 24.4

11.1 8.89 11.4 11.1 48.9 51.1 8.89 8.89 6.82 6.67 9.09 8.89 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 8.89 8.89 9.09 8.89

17.8 17.8 18.2 17.8 17.8 17.8 17.8 17.8 18.2 17.8 18.2 17.8 17.8 17.8 17.8 17.8 17.8 17.8 17.8 17.8 17.8 17.8 17.8 17.8 18.2 17.8

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
28 29 30 31 TOTAL
MT MT MT 30
C C C 30
C C C 30
T T T 30
C C C 30
T T T 30
T T T 30
MT MT MT 30
C C C 30
SB SB SB 30
C C C 30
T T T 30
MT MT MT 30
MT MT MT 30
MT MT MT 30
C C C 30
T T T 30
SB S S 30
SB SB SB 30
SB SB SB 30
30
MT MT MT 30
C C C 30
T T T 30
T T T 30
T T T 30
C C C 30
C C C 30
C C C 30
C C C 30
C C C 30
C S S 30
C C C 30
C C C 30
C C C 30
MT MT MT 30
MT MT MT 30
C C C 30
C C C 30
C C C 30
C C C 30
C C C 30
C C C 30
MT MT MT 30
MT MT MT 30
MT S S 30
0

0 3 3 0 6
0 0 0 0 0
0 0 0 0 0
22 21 21 0 614
11 10 10 0 339
4 3 3 0 147
8 8 8 0 240

45 45 45 0 1346

0 6.67 6.67 0 0
0 0 0 0 0
0 0 0 0 0
48.9 46.7 46.7 0 1,369
24.4 22.2 22.2 0 0
8.89 6.67 6.67 0 0
17.8 17.8 17.8 0 0
100 100 100 0 1,369
DETALLE MOVIM
PROPIEDA
domingo, 25

ACTIVIDAD %
SOYA 0.01
MAIZ -
CAÑA 99.99
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT

2 Cosechadora de Caña John Deere Mod. 3520T COS-02 C C C

3 Cosechadora de Caña John Deere Mod. 3520 COS-08/03 C C C


1
4 Cosechadora New Holland Modelo CR9060 COS-09 T T T

5 Cosechadora Caña John Deere COS-11/04 C C C

6 Cosechadora New Hollland TC 59 COS-12 T T T

7 Cosechadora Newholland TC 57 TC 57-03 T T T

8 Oruga marca caterpilar ORU-02 MT MT MT


2 11 Cargadora de Caña Valtra BM 100 CCA-01 C C C
3 12 Excavadora Caterpillar Modelo:320-C EXC-01 C C C

13 Fumigadora Uniport 1 Marca JACTO FUM-01 C C C

14 Fumigador Uniport Marca JACTO FUM-06 T T T


4
15 Fumigadora 3 Puntos Marca Condor FUM-04 SB SB SB

16 Fumigadora Mochila Marca Jacto FUM-08 MT MT MT

17 Pala Niveladora Robust Modelo 480 PAL-01 SB SB C


5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica PAL-02 C C C

19 PALA #02 PAL-02 T T T


P
20 Sembradora Semeato Año/Fabr.2003 SEM-02 S S S
r
o 21 Sembradora Semeato Año/Fabr.2003 SEM-04 S S S
p
i 22 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 SB SB SB
e
23 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
d
a 24 TRACTOR VALTRA 1280 TRA-04 S S S
d
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chas TRA-05 C C C
S
a 26 Tractor valtra Modelo BH180-4 SER. H1803527 TRA-06 T T T
n 27 TRACTOR VALTRA BH 180 #07 TRA-07 T T T

A 28 Tractor valtra,MODELO BH180-4,SERIE H18035 TRA-08 T T T


n
d 29 Tractor New Holland Mod. TM 7040 TRA-11 C C C
r 30 Tractor Agricola Marca Valtra Modelo A990 Ser TRA-19 C C C
e
s 31 Tractor Valtra A990 Nº4 Serie V990408841 Chas TRA-22 C C C

32 Tractor New Holland Mod. TM 7040 Color azul c TRA-23 C C C

33 Tractor Agricola Messey Fergurson 7180/4, Color TRA-24 C C C


7
34 Tractor Agricola Messey Fergurson 7180/4, Color TRA-25 C C C

35 Tractor Agricola Messey Fergurson 7180/4, Color TRA-26 C C C

36 Tractor Agricola Massey Ferguson 7180/4, color ro TRA-27 C C C


7

37 Tractor Agricola Massey Ferguson 7180/4, Color TRA-28 C C C

38 Tractor Agricola Massey Ferguson color Rojo, Ser TRA-32 S S S

39 Tractor Agricola Massey Ferguson Color Rojo, Ser TRA-33 S S S

40 Tractor Massey Ferguson 7180 color Rojo, serie/c TRA-34 C C C

41 Tractor Massey Ferguson 7180 Serie 7180506122 TRA-35 S S S

42 Tractor Massey Fergurson 7180 Serie 718050920 TRA-36 C C C

43 Camioneta Toyota Hilux 1104 HAB VEH-09 C C C

44 Camioneta Mitsubishi Triton 4751 FEY VEH-20 C C C

45 Camioneta Mitsubishi Triton 4515 XAE VEH-15 C C C


8
46 Motocicleta Wanxin 4320 CAS 2016 MOT-03 S S S

47 Motocicleta LAE 68V5K0FH000238,MODELO WX-2 MOT C C C

48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R0613 MOT- C C C

SOYA S 7 7 7

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 24 24 25

MANTENIMIENTO M 3 3 3

STAND BY SB 3 3 2

TRASLADO T 8 8 8

45 45 45

SOYA S 15.56 15.56 15.56

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 53.33 53.33 55.56

MANTENIMIENTO MT 6.667 6.667 6.667

STAND BY SB 6.667 6.667 4.444

TRASLADO T 17.78 17.78 17.78

100 100 100


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C SB SB SB SB SB SB SB SB C SB C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C SB SB SB SB SB SB SB SB MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C SB SB C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

S S S S S S S S S S S S S S S S S S S S S SB SB SB

S S S S S S S S S S S S S S S S S S S S S SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

S S S S S S S S S S S S S S S S S S S S S C C C

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C
C C C C C C C C C C C C C C C C C C C C C C C C

S S S S S S S S S S S S S S S S S S S S S SB SB SB

S S S S S S S S S S S S S S S S S S S S S SB SB SB

C C C C C C C C C C C C C C C C C C C C C C C C

S S S S S S S S S S S S S S S S S S S S S C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C MT MT MT MT MT MT MT MT C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

S S S S S S S S S S S S S S S S S S S S S SB SB SB

C C C C C C C C C C C C C C C C C C C SB SB SB SB SB

C C C C C C C C C C C C C C C C C C C C C C C C

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

25 25 23 21 22 22 22 22 21 21 21 22 21 22 20 20 20 20 20 19 19 21 22 22

3 3 3 4 4 4 5 5 5 5 6 6 6 6 8 8 8 8 8 8 8 8 7 7

2 2 4 5 4 4 3 3 4 4 3 2 3 2 2 2 2 2 2 3 3 8 8 8

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45

15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

55.56 55.56 51.11 46.67 48.89 48.89 48.89 48.89 46.67 46.67 46.67 48.89 46.67 48.89 44.44 44.44 44.44 44.44 44.44 42.22 42.22 46.67 48.89 48.89

6.667 6.667 6.667 8.889 8.889 8.889 11.11 11.11 11.11 11.11 13.33 13.33 13.33 13.33 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 15.56 15.56

4.444 4.444 8.889 11.11 8.889 8.889 6.667 6.667 8.889 8.889 6.667 4.444 6.667 4.444 4.444 4.444 4.444 4.444 4.444 6.667 6.667 17.78 17.78 17.78

17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
28 29 30 31 TOTAL
MT MT MT MT 31
C C C C 31
C C C C 31
T T T T 31
C C C C 31
T T T T 31
T T T T 31
MT MT MT MT 31
SB SB SB SB 31
C C C C 31
C C C C 31
T T T T 31
MT MT MT MT 31
MT MT MT MT 31
MT MT MT MT 31
C C C C 31
T T T T 31
SB SB SB SB 31
SB SB SB SB 31
SB SB SB SB 31
0
C C C C 31
C C C C 31
T T T T 31
T T T T 31
T T T T 31
C C C C 31
C C C C 31
C C C C 31
MT MT MT MT 31
C C C C 31
MM MT MT MT 31
C C C C 31
C C C C 31
C C C C 31
SB SB SB SB 31
SB SB SB SB 31
C C C C 31
C C C C 31
C C C C 31
C C C C 31
C C C C 31
C C C C 31
SB SB SB SB 31
SB SB SB SB 31
C C C C 31
0

0 0 0 0 168
0 0 0 0 0
0 0 0 0 0
22 22 22 22 674
6 7 7 7 179
8 8 8 8 125
8 8 8 8 248

44 45 45 45 1394

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
50 48.89 48.89 48.89 1,499
13.64 15.56 15.56 15.56 0
18.18 17.78 17.78 17.78 0
18.18 17.78 17.78 17.78 0
100 100 100 100 1,499
DETALLE MOVIM
PROPIEDA
domingo, 25

ACTIVIDAD %
SOYA 0.01
MAIZ -
CAÑA 99.99
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT

2 Cosechadora de Caña John Deere Mod. 3520T COS-02 C C C

3 Cosechadora de Caña John Deere Mod. 3520 COS-08/03 C C C


1
4 Cosechadora New Holland Modelo CR9060 COS-09 T T T

5 Cosechadora Caña John Deere COS-11/04 C C C

6 Cosechadora New Hollland TC 59 COS-12 T T T

7 Cosechadora Newholland TC 57 TC 57-03 T T T

8 Oruga marca caterpilar ORU-02 MT MT MT


2 11 Cargadora de Caña Valtra BM 100 CCA-01 SB SB SB
3 12 Excavadora Caterpillar Modelo:320-C EXC-01 MT MT MT

13 Fumigadora Uniport 1 Marca JACTO FUM-01 S S S

14 Fumigador Uniport Marca JACTO FUM-06 T T T


4
15 Fumigadora 3 Puntos Marca Condor FUM-04 SB SB SB

16 Fumigadora Mochila Marca Jacto FUM-08 MT MT MT

17 Pala Niveladora Robust Modelo 480 PAL-01 MT MT MT


5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica PAL-02 C C C

19 PALA #02 PAL-02 T T T


P
20 Sembradora Semeato Año/Fabr.2003 SEM-02 SB SB SB
r
o 21 Sembradora Semeato Año/Fabr.2003 SEM-04 SB SB SB
p
i 22 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 SB SB SB
e
23 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
d
a 24 TRACTOR VALTRA 1280 TRA-04 SB SB SB
d
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chas TRA-05 C C C
S
a 26 Tractor valtra Modelo BH180-4 SER. H1803527 TRA-06 MT MT MT
n 27 TRACTOR VALTRA BH 180 #07 TRA-07 T T T

A 28 Tractor valtra,MODELO BH180-4,SERIE H18035 TRA-08 T T T


n
d 29 Tractor New Holland Mod. TM 7040 TRA-11 C C C
r 30 Tractor Agricola Marca Valtra Modelo A990 Ser TRA-19 C C C
e
s 31 Tractor Valtra A990 Nº4 Serie V990408841 Chas TRA-22 C C C

32 Tractor New Holland Mod. TM 7040 Color azul c TRA-23 MT MT MT

33 Tractor Agricola Messey Fergurson 7180/4, Color TRA-24 C C C


7
34 Tractor Agricola Messey Fergurson 7180/4, Color TRA-25 MT MT MT

35 Tractor Agricola Messey Fergurson 7180/4, Color TRA-26 C C C

36 Tractor Agricola Massey Ferguson 7180/4, color ro TRA-27 C C C


7

37 Tractor Agricola Massey Ferguson 7180/4, Color TRA-28 C C C

38 Tractor Agricola Massey Ferguson color Rojo, Ser TRA-32 S S S

39 Tractor Agricola Massey Ferguson Color Rojo, Ser TRA-33 S S S

40 Tractor Massey Ferguson 7180 color Rojo, serie/c TRA-34 C C C

41 Tractor Massey Ferguson 7180 Serie 7180506122 TRA-35 S S S

42 Tractor Massey Fergurson 7180 Serie 718050920 TRA-36 C C C

43 Camioneta Toyota Hilux 1104 HAB VEH-09 C C C

44 Camioneta Mitsubishi Triton 4751 FEY VEH-20 C C C

45 Camioneta Mitsubishi Triton 4515 XAE VEH-15 MT MT MT


8
46 Motocicleta Wanxin 4320 CAS 2016 MOT-03 C S S

47 Motocicleta LAE 68V5K0FH000238,MODELO WX-2 MOT C C C

48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R0613 MOT- C C C

SOYA S 4 5 5

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 19 18 18

MANTENIMIENTO M 9 9 9

STAND BY SB 6 6 6

TRASLADO T 7 7 7

45 45 45

SOYA S 8.889 11.11 11.11

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 42.22 40 40

MANTENIMIENTO MT 20 20 20

STAND BY SB 13.33 13.33 13.33

TRASLADO T 15.56 15.56 15.56

100 100 100


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB SB C C C C SB SB SB C C SB SB

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

S S S S S S S S S S S S S S S S S S S S S S S S

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB MT MT MT MT MT MT MT MT MT MT C C C C C C SB SB

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C
C C C C C C C C C C C C C C C C C C C C C C C C

S S S S S S S S S S S S S S S S S S S S S SB SB SB

S S S S S S S S S S S S S S S S S S S S S SB SB SB

C C C C C C C C C C C C C C C C C C C C C C C C

S S S S S S S S S S S S S S S S S S S S S C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C MT C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

S S S S S S S S S S S S S S S S S S S S S SB S S

C C C C C C C C C C C C C C C C C C C SB SB SB C C

C C C C C C C C C C C C C C C C C C C C C C C C

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

18 18 18 18 18 18 18 18 18 18 18 18 17 18 18 18 18 18 18 17 18 19 18 18

9 9 9 9 9 9 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9

6 6 6 6 6 6 5 5 5 5 5 5 6 5 5 5 5 6 6 7 6 9 9 9

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 44 44

11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 2.222 2.273 2.273

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

40 40 40 40 40 40 40 40 40 40 40 40 37.78 40 40 40 40 40 40 37.78 40 42.22 40.91 40.91

20 20 20 20 20 20 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 20 20 20 20 20 20.45 20.45

13.33 13.33 13.33 13.33 13.33 13.33 11.11 11.11 11.11 11.11 11.11 11.11 13.33 11.11 11.11 11.11 11.11 13.33 13.33 15.56 13.33 20 20.45 20.45

15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.91 15.91

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
28 29 30 31 TOTAL
MT MT MT MT 31
C C C C 31
C C C C 31
T T T T 31
C C C C 31
T T T T 31
T T T T 31
MT MT MT MT 31
SB SB SB SB 31
MT MT MT MT 31
S S S S 31
T T T T 31
SB SB SB SB 31
MT MT MT MT 31
MT MT MT MT 31
C C C C 31
T T T T 31
SB SB SB SB 31
SB SB SB SB 31
SB SB SB SB 31
0
SB SB SB SB 31
C C C C 31
C C C C 31
T T T T 31
T T T T 31
SB SB SB SB 31
C C C C 31
C C C C 31
MT MT MT MT 31
C C C C 31
MT MT MT MT 31
C C C C 31
C C C C 31
C C C C 31
SB SB SB SB 31
SB SB SB SB 31
C C C C 31
C C C C 31
C C C C 31
C C C C 31
C C C C 31
MT MT C C 31
S S S S 31
C C C C 31
C C C C 31
1395

1 1 1 1 126
0 0 0 0 0
0 0 0 0 0
19 19 20 20 564
8 8 7 7 284
9 9 9 9 198
7 7 7 7 217

44 44 44 44 1389

2.273 2.273 2.273 2.273 0


0 0 0 0 0
0 0 0 0 0
43.18 43.18 45.45 45.45 1,259
18.18 18.18 15.91 15.91 0
20.45 20.45 20.45 20.45 0
15.91 15.91 15.91 15.91 0
100 100 100 100 1,260
DETALLE MOVIM
PROPIEDA
domingo, 25

ACTIVIDAD %
SOYA 0.00
MAIZ -
CAÑA 100.00
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT

2 Cosechadora de Caña John Deere Mod. 3520T COS-02 C C C

3 Cosechadora de Caña John Deere Mod. 3520 COS-08/03 C C C


1
4 Cosechadora New Holland Modelo CR9060 COS-09 T T T

5 Cosechadora Caña John Deere COS-11/04 C C C

6 Cosechadora New Hollland TC 59 COS-12 T T T

7 Cosechadora Newholland TC 57 TC 57-03 T T T

8 Oruga marca caterpilar ORU-02 MT MT T


2 11 Cargadora de Caña Valtra BM 100 CCA-01 C C C
3 12 Excavadora Caterpillar Modelo:320-C EXC-01 MT MT MT

13 Fumigadora Uniport 1 Marca JACTO FUM-01 S S S

14 Fumigador Uniport Marca JACTO FUM-06 T T T


4
15 Fumigadora 3 Puntos Marca Condor FUM-04 MT MT MT

16 Fumigadora Mochila Marca Jacto FUM-08 MT MT MT

17 Pala Niveladora Robust Modelo 480 PAL-01 MT MT MT


5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica PAL-02 C C C

19 PALA #02 PAL-02 T T T


P
20 Sembradora Semeato Año/Fabr.2003 SEM-02 SB SB SB
r
o 21 Sembradora Semeato Año/Fabr.2003 SEM-04 SB SB SB
p
i 22 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 SB SB SB
e
23 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
d
a 24 TRACTOR VALTRA 1280 TRA-04 C C C
d
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chas TRA-05 C C C
S
a 26 Tractor valtra Modelo BH180-4 SER. H1803527 TRA-06 C C C
n 27 TRACTOR VALTRA BH 180 #07 TRA-07 T T T

A 28 Tractor valtra,MODELO BH180-4,SERIE H18035 TRA-08 T T T


n
d 29 Tractor New Holland Mod. TM 7040 TRA-11 C C C
r 30 Tractor Agricola Marca Valtra Modelo A990 Ser TRA-19 C C C
e
s 31 Tractor Valtra A990 Nº4 Serie V990408841 Chas TRA-22 C C C

32 Tractor New Holland Mod. TM 7040 Color azul c TRA-23 MT MT MT

33 Tractor Agricola Messey Fergurson 7180/4, Color TRA-24 C C C


7
34 Tractor Agricola Messey Fergurson 7180/4, Color TRA-25 MT MT MT

35 Tractor Agricola Messey Fergurson 7180/4, Color TRA-26 C C C

36 Tractor Agricola Massey Ferguson 7180/4, color ro TRA-27 C C C


7

37 Tractor Agricola Massey Ferguson 7180/4, Color TRA-28 C C C

38 Tractor Agricola Massey Ferguson color Rojo, Ser TRA-32 C C C

39 Tractor Agricola Massey Ferguson Color Rojo, Ser TRA-33 C C C

40 Tractor Massey Ferguson 7180 color Rojo, serie/c TRA-34 C C C

41 Tractor Massey Ferguson 7180 Serie 7180506122 TRA-35 C C C

42 Tractor Massey Fergurson 7180 Serie 718050920 TRA-36 C C C

43 Camioneta Toyota Hilux 1104 HAB VEH-09 C C C

44 Camioneta Mitsubishi Triton 4751 FEY VEH-20 C C C

45 Camioneta Mitsubishi Triton 4515 XAE VEH-15 MT MT MT


8
46 Motocicleta Wanxin 4320 CAS 2016 MOT-03 C S S

47 Motocicleta LAE 68V5K0FH000238,MODELO WX-2 MOT C C C

48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R0613 MOT- C C C

SOYA S 1 2 2

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 25 24 24

MANTENIMIENTO M 9 9 8

STAND BY SB 3 3 3

TRASLADO T 7 7 8

45 45 45

SOYA S 2.222 4.444 4.444

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 55.56 53.33 53.33

MANTENIMIENTO MT 20 20 17.78

STAND BY SB 6.667 6.667 6.667

TRASLADO T 15.56 15.56 17.78

100 100 100


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C MT MT C C C C C C C C C C C C C C C C C C C C

C C C C C C C C MT C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C MT C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

C C C SB MT MT MT MT SB SB C C C C C C C C C C SB SB SB SB

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

S S S S S S S S S S S S S SB S S S S S S S S S S

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C C C C C C C C C C C C

C SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C MT MT MT MT MT MT MT MT MT MT MT C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

S S S S S S S S S S S S S S S S S S S S S S S S

C C C C C C C C C C C C C C C C C C C C C C MT MT

C C C C C C C C C C C C C C C C C C C C C MT MT MT

2 2 2 2 2 2 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2 2 2

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

22 21 20 19 20 20 20 20 19 19 20 19 20 20 20 20 20 20 20 20 20 19 17 18

10 10 11 11 11 11 11 11 11 11 11 12 11 11 11 11 11 11 11 11 10 11 12 12

3 4 4 5 4 4 4 4 5 5 4 4 4 5 4 4 4 4 4 4 5 5 5 5

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

45 45 45 45 45 45 45 45 45 45 45 45 45 44 45 45 45 45 45 45 45 45 44 45

4.444 4.444 4.444 4.444 4.444 4.444 4.444 4.444 4.444 4.444 4.444 4.444 4.444 0 4.444 4.444 4.444 4.444 4.444 4.444 4.444 4.444 4.545 4.444

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

48.89 46.67 44.44 42.22 44.44 44.44 44.44 44.44 42.22 42.22 44.44 42.22 44.44 45.45 44.44 44.44 44.44 44.44 44.44 44.44 44.44 42.22 38.64 40

22.22 22.22 24.44 24.44 24.44 24.44 24.44 24.44 24.44 24.44 24.44 26.67 24.44 25 24.44 24.44 24.44 24.44 24.44 24.44 22.22 24.44 27.27 26.67

6.667 8.889 8.889 11.11 8.889 8.889 8.889 8.889 11.11 11.11 8.889 8.889 8.889 11.36 8.889 8.889 8.889 8.889 8.889 8.889 11.11 11.11 11.36 11.11

17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 18.18 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 18.18 17.78

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
28 29 30 31 TOTAL
MT MT MT 30
C C C 30
MT MT 29
T T T 30
MT MT 29
T T T 30
T T T 30
T T T 30
SB SB SB 30
MT MT MT 30
S S S 30
T T T 30
MT MT MT 30
MT MT MT 30
MT MT MT 30
C C C 30
T T T 30
SB SB SB 30
SB SB SB 30
SB SB SB 30
0
C C C 30
SB SB SB 30
C C C 30
T T T 30
T T T 30
MT MT MT 30
C C C 30
C C C 30
MT MT MT 30
C C C 30
MT MT MT 30
C C C 30
C C C 30
MT MT MT 30
C C C 30
C C C 29
C C C 30
C C C 30
C C C 30
C C C 30
C MT MT 30
MT MT MT 30
S S S 30
MT C C 30
MT MT MT 30
1347

2 2 2 0 57
0 0 0 0 0
0 0 0 0 0
16 16 16 0 594
14 14 12 0 330
5 5 5 0 127
8 8 8 0 238

45 45 43 0 1346

4.444 4.444 4.651 0 0


0 0 0 0 0
0 0 0 0 0
35.56 35.56 37.21 0 1,324
31.11 31.11 27.91 0 0
11.11 11.11 11.63 0 0
17.78 17.78 18.6 0 0
100 100 100 0 1,324
DETALLE MOVIM
PROPIEDA
domingo, 25

ACTIVIDAD %
SOYA 0.00
MAIZ -
CAÑA 100.00
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT

2 Cosechadora de Caña John Deere Mod. 3520T COS-02 C C C

3 Cosechadora de Caña John Deere Mod. 3520 COS-08/03 C C C


1
4 Cosechadora New Holland Modelo CR9060 COS-09 T T T

5 Cosechadora Caña John Deere COS-11/04 MT MT MT

6 Cosechadora New Hollland TC 59 COS-12 T T T

7 Cosechadora Newholland TC 57 TC 57-03 T T T

8 Oruga marca caterpilar ORU-02 MT MT T


2 11 Cargadora de Caña Valtra BM 100 CCA-01 C C C
3 12 Excavadora Caterpillar Modelo:320-C EXC-01 MT MT MT

13 Fumigadora Uniport 1 Marca JACTO FUM-01 S S S

14 Fumigador Uniport Marca JACTO FUM-06 T T T


4
15 Fumigadora 3 Puntos Marca Condor FUM-04 MT MT MT

16 Fumigadora Mochila Marca Jacto FUM-08 MT MT MT

17 Pala Niveladora Robust Modelo 480 PAL-01 MT MT MT


5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica PAL-02 C C C

19 PALA #02 PAL-02 T T T


P
20 Sembradora Semeato Año/Fabr.2003 SEM-02 SB SB SB
r
o 21 Sembradora Semeato Año/Fabr.2003 SEM-04 SB SB SB
p
i 22 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 SB SB SB
e
23 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
d
a 24 TRACTOR VALTRA 1280 TRA-04 C C C
d
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chas TRA-05 C C C
S
a 26 Tractor valtra Modelo BH180-4 SER. H1803527 TRA-06 C C C
n 27 TRACTOR VALTRA BH 180 #07 TRA-07 T T T

A 28 Tractor valtra,MODELO BH180-4,SERIE H18035 TRA-08 T T T


n
d 29 Tractor New Holland Mod. TM 7040 TRA-11 C C C
r 30 Tractor Agricola Marca Valtra Modelo A990 Ser TRA-19 C C C
e
s 31 Tractor Valtra A990 Nº4 Serie V990408841 Chas TRA-22 C C C

32 Tractor New Holland Mod. TM 7040 Color azul c TRA-23 SB SB SB

33 Tractor Agricola Messey Fergurson 7180/4, Color TRA-24 C C C


7
34 Tractor Agricola Messey Fergurson 7180/4, Color TRA-25 MT MT MT

35 Tractor Agricola Messey Fergurson 7180/4, Color TRA-26 C C C

36 Tractor Agricola Massey Ferguson 7180/4, color ro TRA-27 C C MT


7

37 Tractor Agricola Massey Ferguson 7180/4, Color TRA-28 MT MT MT

38 Tractor Agricola Massey Ferguson color Rojo, Ser TRA-32 C C C

39 Tractor Agricola Massey Ferguson Color Rojo, Ser TRA-33 C C C

40 Tractor Massey Ferguson 7180 color Rojo, serie/c TRA-34 C C C

41 Tractor Massey Ferguson 7180 Serie 7180506122 TRA-35 C C C

42 Tractor Massey Fergurson 7180 Serie 718050920 TRA-36 C C C

43 Camioneta Toyota Hilux 1104 HAB VEH-09 C C C

44 Camioneta Mitsubishi Triton 4751 FEY VEH-20 MT MT MT

45 Camioneta Mitsubishi Triton 4515 XAE VEH-15 MT MT MT


8
46 Motocicleta Wanxin 4320 CAS 2016 MOT-03 S S S

47 Motocicleta LAE 68V5K0FH000238,MODELO WX-2 MOT C C C

48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R0613 MOT- C C C

SOYA S 2 2 2

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 21 21 20

MANTENIMIENTO M 11 11 11

STAND BY SB 4 4 4

TRASLADO T 7 7 8

45 45 45

SOYA S 4.444 4.444 4.444

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 46.67 46.67 44.44

MANTENIMIENTO MT 24.44 24.44 24.44

STAND BY SB 8.889 8.889 8.889

TRASLADO T 15.56 15.56 17.78

100 100 100


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C MT MT MT MT C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T SB C C C C SB

C C C MT MT MT MT MT MT MT MT MT C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T SB SB T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

C C C SB SB SB SB SB SB SB SB SB SB SB SB C C SB SB SB SB SB SB SB

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

S S S S S S S S S S C C C C S S S S S S S S S S

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C MT C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C
MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT C C C C C C C C C C C C C C C C C C C C C

MT MT MT C C C C C C C C C C C C C C C C C C C C C

S S S S S S S S S S S S S S S S S S S S S S S S

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

21 20 20 21 21 21 22 22 22 22 23 23 24 24 23 24 24 23 23 24 24 24 24 23

10 11 11 9 9 9 8 8 8 8 8 8 7 7 7 7 7 7 7 7 7 7 7 7

4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 4 4 5 7 6 5 5 5 6

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 6 6 7 7 7 7

45 45 45 44 44 44 44 44 44 44 45 45 45 45 44 44 44 44 44 44 44 44 44 44

4.444 4.444 4.444 2.273 2.273 2.273 2.273 2.273 2.273 2.273 2.222 2.222 2.222 2.222 2.273 2.273 2.273 2.273 2.273 2.273 2.273 2.273 2.273 2.273

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

46.67 44.44 44.44 47.73 47.73 47.73 50 50 50 50 51.11 51.11 53.33 53.33 52.27 54.55 54.55 52.27 52.27 54.55 54.55 54.55 54.55 52.27

22.22 24.44 24.44 20.45 20.45 20.45 18.18 18.18 18.18 18.18 17.78 17.78 15.56 15.56 15.91 15.91 15.91 15.91 15.91 15.91 15.91 15.91 15.91 15.91

8.889 8.889 8.889 11.36 11.36 11.36 11.36 11.36 11.36 11.36 11.11 11.11 11.11 11.11 11.36 9.091 9.091 11.36 15.91 13.64 11.36 11.36 11.36 13.64

17.78 17.78 17.78 18.18 18.18 18.18 18.18 18.18 18.18 18.18 17.78 17.78 17.78 17.78 18.18 18.18 18.18 18.18 13.64 13.64 15.91 15.91 15.91 15.91

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
28 29 30 31 TOTAL
MT MT MT MT 31
C C C C 31
C C C C 31
SB SB SB SB 31
C C C C 31
T T T T 31
T T T T 31
T T T T 31
SB SB SB SB 31
MT MT MT MT 31
S S 29
T T T T 31
MT MT MT MT 31
MT MT MT MT 31
MT MT MT MT 31
C C C C 31
T T T 30
SB SB SB SB 31
SB SB SB SB 31
SB SB SB SB 31
0
C C C C 31
C C C C 31
C C C C 31
T T T T 31
T T T T 31
C C C C 31
C C C C 31
C C C C 31
SB SB SB SB 31
C C C C 31
MT MT MT MT 31
C C C C 31
C C C C 31
MT MT MT MT 31
C C C C 31
C C C C 31
C C C C 31
C C C C 31
C C C C 31
C C C C 31
C C C C 31
C C C C 31
S S S S 31
C C C C 31
C C C C 31
1392

1 1 1 1 37
0 0 0 0 0
0 0 0 0 0
23 23 23 23 696
7 7 7 7 252
6 6 6 6 155
7 7 7 6 233

44 44 44 43 1373

2.273 2.273 2.273 2.326 0


0 0 0 0 0
0 0 0 0 0
52.27 52.27 52.27 53.49 1,572
15.91 15.91 15.91 16.28 0
13.64 13.64 13.64 14 0
15.91 15.91 15.91 14 0
100 100 100 100 1,573
DETALLE MOVIM
PROPIEDA
domingo, 25

ACTIVIDAD %
SOYA 0.01
MAIZ -
CAÑA 99.99
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT

2 Cosechadora de Caña John Deere Mod. 3520T COS-02 C C C

3 Cosechadora de Caña John Deere Mod. 3520 COS-08/03 C C C


1
4 Cosechadora New Holland Modelo CR9060 COS-09 S S S

5 Cosechadora Caña John Deere COS-11/04 C C C

6 Cosechadora New Hollland TC 59 COS-12 S S S

7 Cosechadora Newholland TC 57 TC 57-03 T T T

8 Oruga marca caterpilar ORU-02 MT MT MT


2 11 Cargadora de Caña Valtra BM 100 CCA-01 SB SB SB
3 12 Excavadora Caterpillar Modelo:320-C EXC-01 MT MT MT

13 Fumigadora Uniport 1 Marca JACTO FUM-01 S S S

14 Fumigador Uniport Marca JACTO FUM-06 T T T


4
15 Fumigadora 3 Puntos Marca Condor FUM-04 MT MT MT

16 Fumigadora Mochila Marca Jacto FUM-08 MT MT MT

17 Pala Niveladora Robust Modelo 480 PAL-01 MT MT MT


5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica PAL-02 C C C

19 PALA #02 PAL-02 T T T


P
20 Sembradora Semeato Año/Fabr.2003 SEM-02 SB SB SB
r
o 21 Sembradora Semeato Año/Fabr.2003 SEM-04 SB SB SB
p
i 22 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 SB SB SB
e
23 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
d
a 24 TRACTOR VALTRA 1280 TRA-04 C C C
d
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chas TRA-05 C C C
S
a 26 Tractor valtra Modelo BH180-4 SER. H1803527 TRA-06 C C C
n 27 TRACTOR VALTRA BH 180 #07 TRA-07 T T T

A 28 Tractor valtra,MODELO BH180-4,SERIE H18035 TRA-08 T T T


n
d 29 Tractor New Holland Mod. TM 7040 TRA-11 C C C
r 30 Tractor Agricola Marca Valtra Modelo A990 Ser TRA-19 C C C
e
s 31 Tractor Valtra A990 Nº4 Serie V990408841 Chas TRA-22 C C C

32 Tractor New Holland Mod. TM 7040 Color azul c TRA-23 SB SB SB

33 Tractor Agricola Messey Fergurson 7180/4, Color TRA-24 MT MT MT


7
34 Tractor Agricola Messey Fergurson 7180/4, Color TRA-25 MT MT MT

35 Tractor Agricola Messey Fergurson 7180/4, Color TRA-26 C C C

36 Tractor Agricola Massey Ferguson 7180/4, color ro TRA-27 C C C


7

37 Tractor Agricola Massey Ferguson 7180/4, Color TRA-28 C C C

38 Tractor Agricola Massey Ferguson color Rojo, Ser TRA-32 C C C

39 Tractor Agricola Massey Ferguson Color Rojo, Ser TRA-33 C C C

40 Tractor Massey Ferguson 7180 color Rojo, serie/c TRA-34 C C C

41 Tractor Massey Ferguson 7180 Serie 7180506122 TRA-35 C C C

42 Tractor Massey Fergurson 7180 Serie 718050920 TRA-36 C C C

43 Camioneta Toyota Hilux 1104 HAB VEH-09 MT MT MT

44 Camioneta Mitsubishi Triton 4751 FEY VEH-20 C C C

45 Camioneta Mitsubishi Triton 4515 XAE VEH-15 C C C


8
46 Motocicleta Wanxin 4320 CAS 2016 MOT-03 S S S

47 Motocicleta LAE 68V5K0FH000238,MODELO WX-2 MOT C C C

48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R0613 MOT- C C C

SOYA S 4 4 4

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 22 22 22

MANTENIMIENTO M 9 9 9

STAND BY SB 5 5 5

TRASLADO T 5 5 5

45 45 45

SOYA S 8.889 8.889 8.889

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 48.89 48.89 48.89

MANTENIMIENTO MT 20 20 20

STAND BY SB 11.11 11.11 11.11

TRASLADO T 11.11 11.11 11.11

100 100 100


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C SB SB SB SB SB SB SB SB SB SB SB SB SB

S S S S S S S S S S S S S S S S S S S S S S S S

C C C C C C C C C C SB SB SB SB SB SB SB SB SB SB SB SB SB SB

S S S S S S S S S S S S S S S S S S S S S S S S

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

S S S S S S S S S S C C C C S S S S S S S S S S

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB S-V S-V S-V S-V S-V S-V S-V S-V S-V

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB S-V S-V S-V S-V S-V S-V S-V S-V S-V

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C C C C C C T T T T T T

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

SB SB SB SB SB SB SB SB SB SB SB C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C MT MT MT MT MT MT MT C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C
C C C C C C C C C C C C MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

S S S S S S S S S S S S S S S S S SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C C C C C C C C C C C C

4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

20 20 20 21 21 22 22 22 22 21 21 20 19 19 18 18 19 19 18 18 18 18 18 18

10 10 10 9 9 9 9 9 9 10 10 10 11 11 11 11 10 10 10 10 10 10 10 10

6 6 6 6 6 5 5 5 5 5 6 7 7 7 7 5 5 6 6 6 6 6 6 6

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6

45 45 45 44 44 44 44 44 44 44 45 45 45 45 44 42 42 43 43 43 43 43 43 43

8.889 8.889 8.889 6.818 6.818 6.818 6.818 6.818 6.818 6.818 6.667 6.667 6.667 6.667 6.818 7.143 7.143 6.977 6.977 6.977 6.977 6.977 6.977 6.977

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

44.44 44.44 44.44 47.73 47.73 50 50 50 50 47.73 46.67 44.44 42.22 42.22 40.91 42.86 45.24 44.19 41.86 41.86 41.86 41.86 41.86 41.86

22.22 22.22 22.22 20.45 20.45 20.45 20.45 20.45 20.45 22.73 22.22 22.22 24.44 24.44 25 26.19 23.81 23.26 23.26 23.26 23.26 23.26 23.26 23.26

13.33 13.33 13.33 13.64 13.64 11.36 11.36 11.36 11.36 11.36 13.33 15.56 15.56 15.56 15.91 11.9 11.9 14 14 14 14 14 14 14

11.11 11.11 11.11 11.36 11.36 11.36 11.36 11.36 11.36 11.36 11.11 11.11 11.11 11.11 11.36 11.9 11.9 11.63 14 14 14 14 14 14

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
28 29 30 31 TOTAL
MT MT MT 30
SB SB SB 30
SB SB SB 30
S S S 30
SB SB SB 30
S S S 30
T T T 30
MT MT MT 30
C C C 30
MT MT MT 30
S S S 30
T T T T 31
MT MT MT 30
MT MT MT 30
MT MT MT 30
C C C 30
T T T 30
S-V S-V S-V 30
S-V S-V S-V 30
SB SB SB 30
0
T T T 30
C C C 30
C C C 30
T T T 30
T T T 30
C C C 30
C C C 30
C C C 30
C C C 30
MT MT MT 30
MT MT MT 30
C C C 30
C C C 30
MT MT MT 30
C C C 30
C C C 30
C C C 30
C C C 30
C C C 30
MT MT MT 30
C C C 30
C C C 30
SB SB SB 30
SB SB SB 30
C C C 30
1351

3 3 3 0 96
0 0 0 0 0
0 0 0 0 0
18 18 18 0 592
10 10 10 0 295
6 6 6 0 174
6 6 6 1 160

43 43 43 1 1317

6.977 6.977 6.977 0 0


0 0 0 0 0
0 0 0 0 0
41.86 41.86 41.86 0 1,349
23.26 23.26 23.26 0 0
14 14 14 0 0
14 14 14 100 0
100 100 100 100 1,349
DETALLE MOVIM
PROPIEDA
domingo, 25

ACTIVIDAD %
SOYA 0.03
MAIZ -
CAÑA 99.97
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT

Cosechadora de Caña John Deere Mod. 3520T COS-02 SB SB SB

Cosechadora de Caña John Deere Mod. 3520 COS-08/03 SB SB SB


1
4 Cosechadora New Holland Modelo CR9060 COS-09 S S S

5 Cosechadora Caña John Deere COS-11/04 SB SB SB

6 Cosechadora New Hollland TC 59 COS-12 S S S

7 Cosechadora Newholland TC 57 TC 57-03 T T T

8 Oruga marca caterpilar ORU-02 MT MT MT


2 11 Cargadora de Caña Valtra BM 100 CCA-01 SB SB SB
3 Excavadora Caterpillar Modelo:320-C EXC-01 MT MT MT

13 Fumigadora Uniport 1 Marca JACTO FUM-01 C C C

14 Fumigador Uniport Marca JACTO FUM-06 T T T


4
15 Fumigadora 3 Puntos Marca Condor FUM-04 MT MT MT

16 Fumigadora Mochila Marca Jacto FUM-08 MT MT MT

17 Pala Niveladora Robust Modelo 480 PAL-01 MT MT MT


5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica PAL-02 SB SB SB

19 PALA #02 PAL-02 T T T


P
20 Sembradora Semeato Año/Fabr.2003 SEM-02 S S S
r
o 21 Sembradora Semeato Año/Fabr.2003 SEM-04 S S S
p
i 22 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 SB SB SB
e
23 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
d
a 24 TRACTOR VALTRA 1280 TRA-04 T T T
d
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chas TRA-05 C C C
S
a 26 Tractor valtra Modelo BH180-4 SER. H1803527 TRA-06 C C C
n 27 TRACTOR VALTRA BH 180 #07 TRA-07 T T T

A 28 Tractor valtra,MODELO BH180-4,SERIE H18035 TRA-08 T T T


n
d 29 Tractor New Holland Mod. TM 7040 TRA-11 T T T
r 30 Tractor Agricola Marca Valtra Modelo A990 Ser TRA-19 C C C
e
s 31 Tractor Valtra A990 Nº4 Serie V990408841 Chas TRA-22 C C C

32 Tractor New Holland Mod. TM 7040 Color azul c TRA-23 S S S

33 Tractor Agricola Messey Fergurson 7180/4, Color TRA-24 MT MT MT


7
34 Tractor Agricola Messey Fergurson 7180/4, Color TRA-25 MT MT MT

35 Tractor Agricola Messey Fergurson 7180/4, Color TRA-26 T T T

36 Tractor Agricola Massey Ferguson 7180/4, color ro TRA-27 C C C


7

37 Tractor Agricola Massey Ferguson 7180/4, Color TRA-28 C C C

38 Tractor Agricola Massey Ferguson color Rojo, Ser TRA-32 C C C

39 Tractor Agricola Massey Ferguson Color Rojo, Ser TRA-33 S S S

40 Tractor Massey Ferguson 7180 color Rojo, serie/c TRA-34 C C C

41 Tractor Massey Ferguson 7180 Serie 7180506122 TRA-35 S S S

42 Tractor Massey Fergurson 7180 Serie 718050920 TRA-36 C C C

43 Camioneta Toyota Hilux 1104 HAB VEH-09 MT MT MT

44 Camioneta Mitsubishi Triton 4751 FEY VEH-20 C C C

45 Camioneta Mitsubishi Triton 4515 XAE VEH-15 C C C


8
46 Motocicleta maruti tipo boss-250,chasis:LJCJCNLS1LWX08414 C C C

47 Motocicleta LAE 68V5K0FH000238,MODELO WX-2 MOT S S S

48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R0613 MOT- C C C

SOYA S 8 8 8

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 14 14 14

MANTENIMIENTO M 9 9 9

STAND BY SB 6 6 6

TRASLADO T 8 8 8

45 45 45

SOYA S 17.78 17.78 17.78

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 31.11 31.11 31.11

MANTENIMIENTO MT 20 20 20

STAND BY SB 13.33 13.33 13.33

TRASLADO T 17.78 17.78 17.78

100 100 100


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

S S S S S S S S S SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

S S S S S S S S S SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT C C C C C C C C C C C

C C C C C C C C C C S S S S S S S S S S S S S S

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB S S S S S

T T T T T T T T T T T T T T T T T T T T T T T T

S S S S S S S S S S S S S S S S S S S S S S S S

S S S S S S S S S S S S S S S S S S S S S S S S

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C C C C C C C C S S S S S

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C S S S S S

S S S S S S S S S S S S S S S S S S S S S S S S

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C C C C C C C C S S S S S
C C C C C C C C C C C C MT MT MT MT MT MT MT S S S S S

C C C C C C C C C C C C C C C C C C S S S S S S

S S S S S S S S S S S S S S S S S S S S S S S S

C C C C C C C C C C C C C C C C S S S S S S S S

S S S S S S S S S S S S S S S S S S S S S S S S

C C C C C C C C C C C C C C C S S S S S S S S S

MT MT MT MT MT MT MT MT MT S S S S S S S S S S S S S C C

C C MT MT MT MT MT MT MT MT MT MT MT C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C SB SB SB SB SB

C C C C C C C C C C C C C C C C C C C S S S S S

S S S S S S S S S S S S S S S S S S S SB SB SB SB SB

C C C C C C C C C C C C C C C C C C C C C C C C

8 8 8 8 8 8 8 8 8 7 8 8 8 7 7 8 9 9 10 15 15 15 14 14

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14 14 13 13 13 13 13 13 13 13 12 12 11 13 13 12 12 12 11 7 7 7 8 8

9 9 10 10 10 10 10 10 10 9 9 9 10 8 8 8 7 7 7 6 6 6 6 6

6 6 6 6 6 6 6 6 6 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

45 45 45 45 45 45 45 45 45 45 45 45 45 44 44 44 44 44 44 44 44 44 44 44

17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 15.56 17.78 17.78 17.78 15.91 15.91 18.18 20.45 20.45 22.73 34.09 34.09 34.09 31.82 31.82

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

31.11 31.11 28.89 28.89 28.89 28.89 28.89 28.89 28.89 28.89 26.67 26.67 24.44 29.55 29.55 27.27 27.27 27.27 25 15.91 15.91 15.91 18.18 18.18

20 20 22.22 22.22 22.22 22.22 22.22 22.22 22.22 20 20 20 22.22 18.18 18.18 18.18 15.91 15.91 15.91 13.64 13.64 13.64 13.64 13.64

13.33 13.33 13.33 13.33 13.33 13.33 13.33 13.33 13.33 17.78 17.78 17.78 17.78 18.18 18.18 18.18 18.18 18.18 18.18 18.18 18.18 18.18 18.18 18.18

17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 18.18 18.18 18.18 18.18 18.18 18.18 18.18 18.18 18.18 18.18 18.18

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
28 29 30 31 TOTAL
MT MT MT MT 31
SB SB SB SB 31
SB SB SB SB 31
SB SB SB SB 31
SB SB SB SB 31
SB SB SB SB 31
T T T 30
MT MT MT MT 31
C C C C 31
SB SB SB SB 31
S S S S 31
T T T T 31
MT MT MT MT 31
MT MT MT MT 31
MT MT MT MT 31
S S S S 31
T T T 30
S S S S 31
S S S S 31
SB SB SB SB 31
0
T T T T 31
S S S S 31
C C C C 31
T T T 30
T T T 30
T T T 30
C C C C 31
S S S S 31
S S S S 31
C C C C 31
MT MT MT MT 31
T T T T 31
S S S S 31
S S S S 31
S S S S 31
S S S S 31
S S S S 31
S S S S 31
S S S S 31
C C C C 31
C C C C 31
SB SB SB SB 31
S S S S 31
SB SB SB SB 31
C C C C 31
1390

14 14 14 14 306
0 0 0 0 0
0 0 0 0 0
7 7 7 7 347
6 6 6 6 251
9 9 9 9 228
8 8 8 3 243

44 44 44 39 1375

31.82 31.82 31.82 35.9 0


0 0 0 0 0
0 0 0 0 0
15.91 15.91 15.91 17.95 780
13.64 13.64 13.64 15.38 0
20.45 20.45 20.45 23.08 0
18.18 18.18 18.18 7.692 0
100 100 100 100 781
DETALLE MOVIM
PROPIEDA
domingo, 25

ACTIVIDAD %
SOYA 0.04
MAIZ -
CAÑA 99.96
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT

Cosechadora de Caña John Deere Mod. 3520T COS-02 SB SB SB

Cosechadora de Caña John Deere Mod. 3520 COS-08/03 SB SB SB


1
4 Cosechadora New Holland Modelo CR9060 COS-09 SB SB SB

5 Cosechadora Caña John Deere COS-11/04 SB SB SB

6 Cosechadora New Hollland TC 59 COS-12 SB SB SB

7 Cosechadora Newholland TC 57 TC 57-03 T T T

8 Oruga marca caterpilar ORU-02 SB SB SB


2 11 Cargadora de Caña Valtra BM 100 CCA-01 SB SB SB
3 Excavadora Caterpillar Modelo:320-C EXC-01 S S S

13 Fumigadora Uniport 1 Marca JACTO FUM-01 S S S

14 Fumigador Uniport Marca JACTO FUM-06 T T T


4
15 Fumigadora 3 Puntos Marca Condor FUM-04 SB SB SB

16 Fumigadora Mochila Marca Jacto FUM-08 SB SB SB

17 Pala Niveladora Robust Modelo 480 PAL-01 MT MT MT


5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica PAL-02 S S S

19 PALA #02 PAL-02 T T T


P
20 Sembradora Semeato Año/Fabr.2003 SEM-02 SB SB SB
r
o 21 Sembradora Semeato Año/Fabr.2003 SEM-04 SB SB SB
p
i 22 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 SB SB SB
e
23 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
d
a 24 TRACTOR VALTRA 1280 TRA-04 T T T
d
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chas TRA-05 S S S
S
a 26 Tractor valtra Modelo BH180-4 SER. H1803527 TRA-06
n 27 TRACTOR VALTRA BH 180 #07 TRA-07 T T T

A 28 Tractor valtra,MODELO BH180-4,SERIE H18035 TRA-08 T T T


n
d 29 Tractor New Holland Mod. TM 7040 TRA-11 T T T
r 30 Tractor Agricola Marca Valtra Modelo A990 Ser TRA-19 C C C
e
s 31 Tractor Valtra A990 Nº4 Serie V990408841 Chas TRA-22 S S S

32 Tractor New Holland Mod. TM 7040 Color azul c TRA-23 S S S

33 Tractor Agricola Messey Fergurson 7180/4, Color TRA-24 C C C


7
34 Tractor Agricola Messey Fergurson 7180/4, Color TRA-25 MT MT MT

35 Tractor Agricola Messey Fergurson 7180/4, Color TRA-26 T T T

36 Tractor Agricola Massey Ferguson 7180/4, color ro TRA-27 S S S


7

37 Tractor Agricola Massey Ferguson 7180/4, Color TRA-28 S S S

38 Tractor Agricola Massey Ferguson color Rojo, Ser TRA-32 S S S

39 Tractor Agricola Massey Ferguson Color Rojo, Ser TRA-33 S S S

40 Tractor Massey Ferguson 7180 color Rojo, serie/c TRA-34 S S S

41 Tractor Massey Ferguson 7180 Serie 7180506122 TRA-35 S S S

42 Tractor Massey Fergurson 7180 Serie 718050920 TRA-36 C C C

43 Camioneta Toyota Hilux 1104 HAB VEH-09 C C C

44 Camioneta Mitsubishi Triton 4751 FEY VEH-20 C C C

45 Camioneta Mitsubishi Triton 4515 XAE VEH-15 MT MT MT


8
46 Motocicleta maruti tipo boss-250,chasis:LJCJCNLS1LWX08414 S S S

47 Motocicleta LAE 68V5K0FH000238,MODELO WX-2 MOT SB SB SB

48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R0613 MOT- C C C

SOYA S 12 12 12

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 6 6 6

MANTENIMIENTO M 4 4 4

STAND BY SB 13 13 13

TRASLADO T 8 8 8

43 43 43

SOYA S 27.91 27.91 27.91

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 14 14 14

MANTENIMIENTO MT 9.302 9.302 9.302

STAND BY SB 30.23 30.23 30.23

TRASLADO T 18.6 18.6 18.6

100 100 100


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB SB MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB SB MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

S S S S S S S S S S S S S SB SB SB SB SB SB SB SB SB SB SB

S S S S S S S S S S S S S S S S S S S S S S S MT

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB C C C C C C C C C C C C C C

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C SB SB SB SB SB SB SB C C C C C SB SB

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB S S S S S SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SBS SB SB SB SB SB SB SB SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T

S S S S S S S S S S S S S S S S S S S S S S S S

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C C C C C C C C C C C C C

S S S S S S S S C C C C C C C C C C C C C C C C

S S S S S S S S S S S SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T T T T T T T T T T T

S S S S S S S S S S S S S S S S S S S S S S S S
S S S S S S S S S S S S S S S S S S S S S S S S

S S S S S S S S S S S S S S S S S S S S S S S S

S S S S S S S S S S S S S S S S S S S S S S S S

S S S S S S S S S S S S S S S S S S S S S S S S

S S S S S S S S S S S S S S S S S S S S S S S S

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

S S S S S S S S S S S S S S S S S S S S S S S S

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C C C C C C C C C C C C

11 11 11 11 10 11 10 11 11 11 11 10 9 7 7 8 8 8 8 8 8 8 8 8

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 7 7 7 7 7 7 7 8 8 8 8 8 8 8 8 8 9 9 9 9 9 8 8

4 4 4 4 4 4 4 4 4 4 4 4 4 7 7 7 7 7 7 7 7 7 7 8

13 13 13 13 13 13 13 12 12 12 11 13 14 12 12 12 12 11 11 11 11 11 12 12

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

43 43 43 43 42 43 42 42 43 43 42 43 43 42 42 43 43 43 43 43 43 43 43 44

25.58 25.58 25.58 25.58 23.81 25.58 23.81 26.19 25.58 25.58 26.19 23.26 20.93 16.67 16.67 18.6 18.6 18.6 18.6 18.6 18.6 18.6 18.6 18.18

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

16.28 16.28 16.28 16.28 16.67 16.28 16.67 16.67 18.6 18.6 19 18.6 18.6 19 19 18.6 18.6 20.93 20.93 20.93 20.93 20.93 18.6 18.18

9.302 9.302 9.302 9.302 9.524 9.302 9.524 9.524 9.302 9.302 9.524 9.302 9.302 16.67 16.67 16.28 16.28 16.28 16.28 16.28 16.28 16.28 16.28 18.18

30.23 30.23 30.23 30.23 31 30.23 31 28.57 27.91 27.91 26.19 30.23 32.56 28.57 28.57 27.91 27.91 25.58 25.58 25.58 25.58 25.58 27.91 27.27

18.6 18.6 18.6 18.6 19 18.6 19 19 18.6 18.6 19 18.6 18.6 19 19 18.6 18.6 18.6 18.6 18.6 18.6 18.6 18.6 18.18

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
28 29 30 31 TOTAL
MT MT MT MT 31
MT MT MT MT 31
MT MT MT MT 31
SB SB SB MT 31
MT MT MT MT 31
SB SB SB SB 31
T T T T 31
SB SB SB SB 31
SB SB SB SB 31
SB SB SB SB 31
MT MT MT MT 31
T T T T 31
C C C C 31
SB SB SB SB 31
MT MT MT MT 31
SB SB SB SB 31
T T T T 31
SB SB SB SB 31
SB SB SB SB 31
SB SB SB SB 31
0
T T T T 31
S S S SB 31
0
T T T T 31
T T T T 31
T T T T 31
C C C C 31
C C C C 31
SB SB SB SB 31
C C C C 31
MT MT MT MT 31
T T T T 31
S S S S 31
S S S S 31
S S S S 31
S S S S 31
S S S S 31
S S S S 31
C C C C 31
C C C C 31
C C C C 31
MT MT MT MT 31
S S S S 31
SB SB SB SB 31
C C C C 31
1364

8 8 8 5 289
0 0 0 0 0
0 0 0 0 0
8 8 8 8 239
8 8 8 9 175
12 12 12 12 379
8 8 8 8 248

44 44 44 42 1330

18.18 18.18 18.18 11.9 0


0 0 0 0 0
0 0 0 0 0
18.18 18.18 18.18 19 557
18.18 18.18 18.18 21.43 0
27.27 27.27 27.27 28.57 0
18.18 18.18 18.18 19 0
100 100 100 100 558
DETALLE MOVIM
PROPIEDA
domingo, 25

ACTIVIDAD %
SOYA 0.00
MAIZ 0.00
CAÑA 100.00
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT

Cosechadora de Caña John Deere Mod. 3520T COS-02 MT MT MT

Cosechadora de Caña John Deere Mod. 3520 COS-08/03 MT MT MT


1
4 Cosechadora New Holland Modelo CR9060 COS-09 SB SB SB

5 Cosechadora Caña John Deere COS-11/04 MT MT MT

6 Cosechadora New Hollland TC 59 COS-12 SB SB SB

7 Cosechadora Newholland TC 57 TC 57-03 T T T

8 Oruga marca caterpilar ORU-02 SB SB SB


2 11 Cargadora de Caña Valtra BM 100 CCA-01 SB SB SB
3 Excavadora Caterpillar Modelo:320-C EXC-01 S S S

13 Fumigadora Uniport 1 Marca JACTO FUM-01 S S S

14 Fumigador Uniport Marca JACTO FUM-06 T T T


4
15 Fumigadora 3 Puntos Marca Condor FUM-04 C SB SB

16 Fumigadora Mochila Marca Jacto FUM-08


17 Pala Niveladora Robust Modelo 480 PAL-01 SB SB SB
5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica PAL-02 SB SB SB

19 PALA #02 PAL-02 T T T


P
20 Sembradora Semeato Año/Fabr.2003 SEM-02 SB SB SB
r
o 21 Sembradora Semeato Año/Fabr.2003 SEM-04 SB SB SB
p
i 22 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 MT MT MT
e
23 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
d
a 24 TRACTOR VALTRA 1280 TRA-04 T T T
d
25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chas TRA-05 S SB SB
S
a 26 Tractor valtra Modelo BH180-4 SER. H1803527 TRA-06
n 27 TRACTOR VALTRA BH 180 #07 TRA-07 T T T

A 28 Tractor valtra,MODELO BH180-4,SERIE H18035 TRA-08 T T T


n
d 29 Tractor New Holland Mod. TM 7040 TRA-11 T T T
r 30 Tractor Agricola Marca Valtra Modelo A990 Ser TRA-19 C SB SB
e
s 31 Tractor Valtra A990 Nº4 Serie V990408841 Chas TRA-22 C C C

32 Tractor New Holland Mod. TM 7040 Color azul c TRA-23 SB SB SB

33 Tractor Agricola Messey Fergurson 7180/4, Color TRA-24 C SB C


7
34 Tractor Agricola Messey Fergurson 7180/4, Color TRA-25 MT MT MT

35 Tractor Agricola Messey Fergurson 7180/4, Color TRA-26 T T T

36 Tractor Agricola Massey Ferguson 7180/4, color ro TRA-27 C C C


7

37 Tractor Agricola Massey Ferguson 7180/4, Color TRA-28 S S S

38 Tractor Agricola Massey Ferguson color Rojo, Ser TRA-32 C C C

39 Tractor Agricola Massey Ferguson Color Rojo, Ser TRA-33 SB SB SB

40 Tractor Massey Ferguson 7180 color Rojo, serie/c TRA-34 C SB SB

41 Tractor Massey Ferguson 7180 Serie 7180506122 TRA-35 C C SB

42 Tractor Massey Fergurson 7180 Serie 718050920 TRA-36 C SB SB

43 Camioneta Toyota Hilux 1104 HAB VEH-09 C C C

44 Camioneta Mitsubishi Triton 4751 FEY VEH-20 C C C

45 Camioneta Mitsubishi Triton 4515 XAE VEH-15 MT MT MT


8
46 Motocicleta maruti tipo boss-250,chasis:LJCJCNLS1LWX08414 S S S

47 Motocicleta LAE 68V5K0FH000238,MODELO WX-2 MOT C C C

48 Motocicleta MARUTI ,Chasis LRYJCNL09J0R0613 MOT- SB SB SB

SOYA S 4 3 3

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 12 7 7

MANTENIMIENTO M 7 7 7

STAND BY SB 11 17 17

TRASLADO T 8 8 8

42 42 42

SOYA S 9.524 7.143 7.143

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 28.57 16.67 16.67

MANTENIMIENTO MT 16.67 16.67 16.67

STAND BY SB 26.19 40.48 40.48

TRASLADO T 19 19 19

100 100 100


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

MT MT MM MT MT MT MT MT MM MT MT MT MM MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

S S S S S S S S S S S S S SB SB C C C C C C C C C

S S S S S S S S S S S S S SB SB SB SB SB C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB C C SB SB SB SB C C C C SB SB SB C C SB SB C C C C

SB SB SB SB SB SB SB SB C C SB SB SB SB SB SB C C C SB SB C C SB

SB SB C C C C SB C C C C C SB SB SB SB SB SB SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB C C SB SB SB SB C C C C SB SB SB C C C SB SB C C C

C C C C C C C C C C C C C C C C C C C SB SB C C C

SB SB SB S S SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB C C C SB SB SB C C C C SB SB C C C C C SB SB C C C

MT MT M MT MT MT MT MT MT MT MT MT M MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C C C C C C C C SB SB C C C
S S S S S S T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C C C C C C C C SB SB C C C

SB C C C C C SB SB SB SB C C C C C C C C C SB SB C C C

SB SB SB C C C SB SB C C C C SB SB C C C C C SB SB C C C

SB SB C C C C SB SB C C C C SB SB C C C C C SB SB C C C

SB SB SB C C C SB SB C C C C SB SB C C C C C SB SB C C C

C C C C C C C C C C C C C C C C C C C SB SB C C C

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT M MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

S S S S S S S S S S S S S S S S S S S S S S S S

C C C C C C C C C C C C C C C C C C C C C C C C

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

3 3 3 4 4 3 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0

0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 7 10 14 14 11 6 7 12 14 14 14 9 7 11 12 15 15 15 4 5 16 16 15

7 7 5 7 7 7 7 7 5 7 7 7 5 7 7 7 7 7 7 7 7 7 7 7

18 17 14 9 9 13 18 17 12 10 10 10 15 19 15 14 11 11 11 22 21 10 10 11

8 8 8 8 8 8 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

42 42 41 42 42 42 42 42 41 42 42 42 41 42 42 42 42 42 42 42 42 42 42 42

7.143 7.143 7.317 9.524 9.524 7.143 4.762 4.762 4.878 4.762 4.762 4.762 4.878 0 0 0 0 0 0 0 0 0 0 0

0 0 2.439 0 0 0 0 0 2.439 0 0 0 2.439 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14.29 16.67 24.39 33.33 33.33 26.19 14.29 16.67 29.27 33.33 33.33 33.33 22 16.67 26.19 28.57 35.71 35.71 35.71 9.524 11.9 38.1 38.1 35.71

16.67 16.67 12.2 16.67 16.67 16.67 16.67 16.67 12.2 16.67 16.67 16.67 12.2 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67 16.67

42.86 40.48 34.15 21.43 21.43 31 42.86 40.48 29.27 23.81 23.81 23.81 36.59 45.24 35.71 33.33 26.19 26.19 26.19 52.38 50 23.81 23.81 26.19

19 19 19.51 19 19 19 21.43 21.43 22 21.43 21.43 21.43 22 21.43 21.43 21.43 21.43 21.43 21.43 21.43 21.43 21.43 21.43 21.43

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
28 29 30 31 TOTAL
MT 28
MT 28
MT 28
SB 28
MT 28
SB 28
T T T T 31
SB 28
SB 28
C 28
C 28
T T T T 31
C 28
0
SB 28
SB 28
T T T T 31
SB 28
SB 28
MT 28
0
T T T T 31
SB 28
0
T T T T 31
T T T T 31
T T T T 31
C 28
C 28
SB 28
C 28
MT 28
T T T T 31
C 28
T 28
C 28
C 28
C 28
C 28
C 28
C 28
C 28
MT 28
S 28
C 28
SB 28
1228

0 0 0 0 44
0 0 0 0 3
0 0 0 0 0
15 0 0 0 310
7 0 0 0 190
11 0 0 0 383
9 8 8 8 267

42 8 8 8 1197

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
35.71 0 0 0 740
16.67 0 0 0 0
26.19 0 0 0 0
21.43 100 100 100 0
100 100 100 100 741
DETALLE MOVIM
PROPIEDA
domingo, 25

ACTIVIDAD %
SOYA 0.00
MAIZ 0.00
CAÑA 100.00
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT

Cosechadora de Caña John Deere Mod. 3520T COS-02 MT MT MT

Cosechadora de Caña John Deere Mod. 3520 COS-08/03 MT MT MT


1
4 Cosechadora New Holland Modelo CR9060 COS-09 SB T T

5 Cosechadora Caña John Deere COS-11/04 MT MT MT

6 Cosechadora New Hollland TC 59 COS-12 SB SB SB

7 Cosechadora Newholland TC 57 TC 57-03 T T T

8 Oruga marca caterpilar ORU-02 SB SB SB


2 11 Cargadora de Caña Valtra BM 100 CCA-01 SB SB SB
3 Excavadora Caterpillar Modelo:320-C EXC-01 C C C

13 Fumigadora Uniport 1 Marca JACTO FUM-01 C C C

14 Fumigador Uniport Marca JACTO FUM-06 T T T


4
15 Fumigadora 3 Puntos Marca Condor FUM-04 C C C

16 Fumigadora Mochila Marca Jacto FUM-08


17 Pala Niveladora Robust Modelo 480 PAL-01 C C C
5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica PAL-02 SB SB SB

19 PALA #02 PAL-02 T T T

20 Sembradora Semeato Año/Fabr.2003 SEM-02 SB SB SB

P 21 Sembradora Semeato Año/Fabr.2003 SEM-04 SB SB SB


r 22 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 MT MT MT
o
p 23 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
i
e 24 TRACTOR VALTRA 1280 TRA-04 T T T
d 25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chas TRA-05 S SB SB
a
d 26 Tractor valtra Modelo BH180-4 SER. H1803527 TRA-06

S Tractor valtra 1580 TRA-02 T T T


a 27 TRACTOR VALTRA BH 180 #07 TRA-07 T T T
n
28 Tractor valtra,MODELO BH180-4,SERIE H18035 TRA-08 T T T
A
n 29 Tractor New Holland Mod. TM 7040 TRA-11 T T T
d
30 Tractor Agricola Marca Valtra Modelo A990 Ser TRA-19 C C C
r
e 31 Tractor Valtra A990 Nº4 Serie V990408841 Chas TRA-22 C C C
s
32 Tractor New Holland Mod. TM 7040 Color azul c TRA-23 SB SB SB

33 Tractor Agricola Messey Fergurson 7180/4, Color TRA-24 C SB C


7
34 Tractor Agricola Messey Fergurson 7180/4, Color TRA-25 MT MT MT

35 Tractor Agricola Messey Fergurson 7180/4, Color TRA-26 T T T


7

36 Tractor Agricola Massey Ferguson 7180/4, color ro TRA-27 C C C

37 Tractor Agricola Massey Ferguson 7180/4, Color TRA-28 S S S

38 Tractor Agricola Massey Ferguson 680 TRA-31 T T T

39 Tractor Agricola Massey Ferguson color Rojo, Ser TRA-32 C C C

40 Tractor Agricola Massey Ferguson Color Rojo, Ser TRA-33 SB SB SB

41 Tractor Massey Ferguson 7180 color Rojo, serie/c TRA-34 C SB SB

42 Tractor Massey Ferguson 7180 Serie 7180506122 TRA-35 C C SB

43 Tractor Massey Fergurson 7180 Serie 718050920 TRA-36 C SB SB

44 Tractor Agricola Massey Ferguson 680 TRA-38 T T T

45 Camioneta Toyota Hilux 1104 HAB VEH-09 C C C

46 Camioneta Mitsubishi Triton 4751 FEY VEH-20 C C C

47 Camioneta Mitsubishi Triton 4515 XAE VEH-15 MT MT MT


8
48 Motocicleta maruti tipo boss-250,chasis:LJCJCNLS1LWX08414 S S S

49 Motocicleta LAE 68V5K0FH000238,MODELO WX-2 MOT C C C

50 Motocicleta MARUTI ,Chasis LRYJCNL09J0R0613 MOT- SB SB SB

SOYA S 3 2 2

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 15 12 12

MANTENIMIENTO M 7 7 7

STAND BY SB 10 13 13

TRASLADO T 11 12 12

46 46 46

SOYA S 6.522 4.348 4.348

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 32.61 26.09 26.09

MANTENIMIENTO MT 15.22 15.22 15.22

STAND BY SB 21.74 28.26 28.26

TRASLADO T 23.91 26.09 26.09

100 100 100


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MM MT MT MT MT MT MM MT MT MT MM MT MT MT MT MT MT MT MT MT MT MT

SB T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB C C C C C C C C C SB SB SB SB C

C C C C C C C C SB SB SB SB SB C C C C C C C C C C C

C C C C C S S S S S S S S SB SB SB SB SB S S S S S S

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB C C C SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C SB SB SB C C C C C C C SB SB SB SB SB SB C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB S S S S S S S

T T T T T T T T T T T T T T T T T SB SB SB SB C C C

T T T T T T T T T T T T T T T T T T T SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T SB SB SB SB C

T SB SB SB SB SB SB SB SB BS SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C C C C SB SB SB C C C C C

C C C C C C C C C C C C C C C C C SB SB C C C C C

SB SB SB S S SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB C C C SB SB SB C C C C SB SB C C C C C C C C C C

MT MT M MT MT MT MT MT MT MT MT MT M MT MT MT MT MT MT MT MT MT MT MT

T SB SB SB SB SB SB SB SB SB SB SB SB C C C SB SB SB SB SB SB SB SB
C C C C C C C C C C C C C C C C C C C C C C C C

S S S S S S T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T SB SB SB SB C C C

C C C C C C C C C C C C C C C C C C C C C C C C

SB C C C C C SB SB SB SB C C C C C C C C C C C C C C

SB SB SB C C C SB SB C C C C SB SB C C C S S C C C C C

SB SB C C C C SB SB C C C C SB SB C C C C C C C C C C

SB SB SB C C C SB SB C C C C SB SB C C C C C C C C C C

T T T T T T T T T T T T T T T T T SB SB SB SB SB SB SB

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C MT MT

MT MT MT MT MT MT MT MT M MT MT MT MT MT MT MT MT MT MT MT MT MT MT C

S S S S S S S S S S S S S S S S S S S S S S S S

C C C C C C C C C C C C C C C C C C C C C C C C

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

2 2 2 3 3 3 2 2 2 2 2 2 2 0 0 0 0 2 3 2 2 2 1 2

0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 12 14 16 16 13 9 9 12 12 14 14 9 11 15 15 13 11 12 14 14 16 15 18

7 7 5 7 7 7 7 7 5 7 7 7 5 7 7 7 7 7 7 7 7 7 8 7

14 14 12 9 9 12 16 16 13 12 11 11 16 15 11 11 13 16 14 15 15 13 13 11

12 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 12 9 9 7 7 7 7 7

46 46 45 46 46 46 46 46 45 45 46 46 45 45 45 45 45 45 45 45 45 45 44 45

4.348 4.348 4.444 6.522 6.522 6.522 4.348 4.348 4.444 4.444 4.348 4.348 4.444 0 0 0 0 4.444 6.667 4.444 4.444 4.444 2.273 4.444

0 0 2.222 0 0 0 0 0 2.222 0 0 0 2.222 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

23.91 26.09 31.11 34.78 34.78 28.26 19.57 19.57 26.67 26.67 30.43 30.43 20 24.44 33.33 33.33 28.89 24.44 26.67 31.11 31.11 35.56 34.09 40

15.22 15.22 11.11 15.22 15.22 15.22 15.22 15.22 11.11 15.56 15.22 15.22 11.11 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 15.56 18.18 15.56

30.43 30.43 26.67 19.57 19.57 26.09 34.78 34.78 28.89 26.67 23.91 23.91 35.56 33.33 24.44 24.44 28.89 35.56 31.11 33.33 33.33 28.89 29.55 24.44

26.09 23.91 24.44 23.91 23.91 23.91 26.09 26.09 26.67 26.67 26.09 26.09 26.67 26.67 26.67 26.67 26.67 20 20 15.56 15.56 15.56 15.91 15.56

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
28 29 30 31 TOTAL
MT MT MT MT 31
MT MT MT MT 31
MT MT MT MT 31
T T T T 31
MT MT MT MT 28
T T T T 31
T T T T 31
C C C C 27
C C C C 17
C C C C 5
S S S S 14
T T T T 31
SB SB SB SB 23
0
SB SB SB SB 25
C C C C 12
T T T T 31
SB SB SB SB 31
SB SB SB SB 31
MT MT MT MT 31
0
T T T T 31
S S S S 28
0
SB SB SB SB 28
C C C C 27
C C C C 26
SB SB SB SB 30
C C C C 3
C C C C 2
SB SB SB SB 31
C C C C 8
MT MT MT MT 31
SB SB SB SB 28
C C C C 0
T T T T 31
C C C C 24
C C C C 0
C C C C 8
C C C C 11
C C C C 7
C C C C 9
SB SB SB SB 31
C C C C 0
MT MT MT MT 6
C C C C 26
S S S S 27
C C C C 0
SB SB SB SB 31
976

2 2 2 2 58
0 0 0 0 3
0 0 0 0 0
19 19 19 19 430
7 7 7 7 212
10 10 10 10 388
7 7 7 7 315
45 45 45 45 1406

4.444 4.444 4.444 4.444 0


0 0 0 0 0
0 0 0 0 0
42.22 42.22 42.22 42.22 949
15.56 15.56 15.56 15.56 0
22.22 22.22 22.22 22.22 0
15.56 15.56 15.56 15.56 0
100 100 100 100 950
DETALLE MOVIM
PROPIEDA
domingo, 25

ACTIVIDAD %
SOYA 0.01
MAIZ 0.00
CAÑA 99.99
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT

Cosechadora de Caña John Deere Mod. 3520T COS-02 MT MT MT

Cosechadora de Caña John Deere Mod. 3520 COS-08/03 MT MT MT


1
4 Cosechadora New Holland Modelo CR9060 COS-09 SB T T

5 Cosechadora Caña John Deere COS-11/04 MT MT MT

6 Cosechadora New Hollland TC 59 COS-12 SB SB SB

7 Cosechadora Newholland TC 57 TC 57-03 T T T

8 Oruga marca caterpilar ORU-02 C C C


2 11 Cargadora de Caña Valtra BM 100 CCA-01 C C C
3 Excavadora Caterpillar Modelo:320-C EXC-01 C C C

13 Fumigadora Uniport 1 Marca JACTO FUM-01 S S S

14 Fumigador Uniport Marca JACTO FUM-06 T T T


4
15 Fumigadora 3 Puntos Marca Condor FUM-04 SB SB SB

16 Fumigadora Mochila Marca Jacto FUM-08


17 Pala Niveladora Robust Modelo 480 PAL-01 C C C
5
18 Pala Niveladora (Fabricada) por Ind. Metalurgica PAL-02 C C C

19 PALA #02 PAL-02 T T T

20 Sembradora Semeato Año/Fabr.2003 SEM-02 SB SB SB

P 21 Sembradora Semeato Año/Fabr.2003 SEM-04 SB SB SB


r 22 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 SB SB SB
o
p 23 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
i
e 24 TRACTOR VALTRA 1280 TRA-04 C C C
d 25 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chas TRA-05 S S S
a
d 26 Tractor valtra Modelo BH180-4 SER. H1803527 TRA-06

S Tractor valtra 1580 TRA-02 C C C


a 27 TRACTOR VALTRA BH 180 #07 TRA-07 C C C
n
28 Tractor valtra,MODELO BH180-4,SERIE H18035 TRA-08 C C C
A
n 29 Tractor New Holland Mod. TM 7040 TRA-11 C C C
d
30 Tractor Agricola Marca Valtra Modelo A990 Ser TRA-19 C C C
r
e 31 Tractor Valtra A990 Nº4 Serie V990408841 Chas TRA-22 C C C
s
32 Tractor New Holland Mod. TM 7040 Color azul c TRA-23 SB SB SB

33 Tractor Agricola Messey Fergurson 7180/4, Color TRA-24 C C C


7
34 Tractor Agricola Messey Fergurson 7180/4, Color TRA-25 MT MT MT

35 Tractor Agricola Messey Fergurson 7180/4, Color TRA-26 C C C


7

36 Tractor Agricola Massey Ferguson 7180/4, color ro TRA-27 C C C

37 TRA-28 C C C

38 Tractor Agricola Massey Ferguson 680 TRA-31 SB SB SB

39 Tractor Agricola Massey Ferguson color Rojo, Ser TRA-32 C C C

40 Tractor Agricola Massey Ferguson Color Rojo, Ser TRA-33 C C C

41 Tractor Massey Ferguson 7180 color Rojo, serie/c TRA-34 S S S

42 Tractor Massey Ferguson 7180 Serie 7180506122 TRA-35 C C C

43 Tractor Massey Fergurson 7180 Serie 718050920 TRA-36 C C C

44 Tractor Agricola Massey Ferguson 680 TRA-38 MT MT MT

45 Camioneta Toyota Hilux 1104 HAB VEH-09 SB SB SB

46 Camioneta Mitsubishi Triton 4751 FEY VEH-20 SB SB SB

47 Camioneta Mitsubishi Triton 4515 XAE VEH-15 C C C


8
48 Motocicleta maruti tipo boss-250,chasis:LJCJCNLS1LWX08414 S S S

49 Motocicleta LAE 68V5K0FH000238,MODELO WX-2 MOT C C C

50 Motocicleta MARUTI ,Chasis LRYJCNL09J0R0613 MOT- SB SB SB

SOYA S 4 4 4

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 22 22 22

MANTENIMIENTO M 6 6 6

STAND BY SB 11 10 10

TRASLADO T 3 4 4

46 46 46

SOYA S 8.696 8.696 8.696

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 47.83 47.83 47.83

MANTENIMIENTO MT 13 13 13

STAND BY SB 23.91 21.74 21.74

TRASLADO T 6.522 8.696 8.696

100 100 100


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C SB SB SB C C C C SB SB SB SB

C C C C C C C C C C C C C SB SB SB C C C C C C C C

S S S S S S S S S S S S S S S S S S S S SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C SB SB C C C C C C SB SB SB

C C C C C C C C C C C C C SB SB SB C C C C C SB SB C

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C T T T T T T T T T T T T T T T T

S S S S S S S S S S S S S S S S S S S S SB SB SB S

C C C C C C C C C C C C C SB SB C C C C C SB SB SB C

C C C C C C C C C C C C C SB SB C C C C C SB SB SB C

C C C C C C C C C C C C C SB SB S S S S S SB SB SB C

C C C C C C C C C C C C C SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C SB SB C C C C C C SB SB C

C C C C C C C C C C C C C SB SB C C C C C C SB SB C

SB SB SB SB B SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C SB SB C C C C C C C C C

MT MT M MT MT MT MT MT MT MT MT MT M MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C SB SB C C C C C C SB SB C
C C C C C C C C C C C C C SB SB C C C C C C SB SB C

C C C C C C C C C C C C C SB SB C C C C C C SB SB C

SB SB SB SB SB C C C C C C C C SB SB C C C C C C SB SB C

C C C C C C C C C C C C C SB SB C C C C C C SB SB C

C C C C C C C C C C C C C SB SB C C C C C C SB SB C

S S S S S S S S S S S S S SB SB SB C C C C C SB SB C

C C C C C C C C C C C C C SB SB SB C C C C C SB SB C

C C C C C C C C C C C C C SB SB SB C C C C C SB SB C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C C C C C C C C SB SB SB SB

C C C C C C C C C C C C C C C C C C C C C C C C

S S S S S S S S S S S S S S S S S S S S S S S S

C C C C C C C C C C C C C C C C C C C C C C C C

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB S S S S S SB SB SB

4 4 4 4 4 4 4 4 4 4 4 4 4 2 2 3 4 4 4 4 1 0 0 1

0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

23 23 23 23 23 24 24 24 23 23 23 23 22 3 3 15 21 21 21 21 17 4 4 19

6 6 5 6 6 6 6 6 6 6 6 6 5 6 6 6 6 6 6 6 6 6 6 6

9 8 8 8 7 7 7 7 7 7 7 7 8 28 28 15 8 8 8 8 15 29 29 13

4 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

46 46 46 46 45 46 46 46 46 46 46 46 46 45 45 45 45 45 45 45 45 45 45 45

8.696 8.696 8.696 8.696 8.889 8.696 8.696 8.696 8.696 8.696 8.696 8.696 8.696 4.444 4.444 6.667 8.889 8.889 8.889 8.889 2.222 0 0 2.222

0 0 2.174 0 0 0 0 0 0 0 0 0 2.174 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

50 50 50 50 51.11 52.17 52.17 52.17 50 50 50 50 47.83 6.667 6.667 33.33 46.67 46.67 46.67 46.67 37.78 8.889 8.889 42.22

13 13 10.87 13 13.33 13 13 13 13 13 13 13 10.87 13.33 13.33 13.33 13.33 13.33 13.33 13.33 13.33 13.33 13.33 13.33

19.57 17.39 17.39 17.39 15.56 15.22 15.22 15.22 15.22 15.22 15.22 15.22 17.39 62.22 62.22 33.33 17.78 17.78 17.78 17.78 33.33 64.44 64.44 28.89

8.696 10.87 10.87 10.87 11.11 10.87 10.87 10.87 13 13 13 13 13 13.33 13.33 13.33 13.33 13.33 13.33 13.33 13.33 13.33 13.33 13.33

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
28 29 30 31 TOTAL
MT MT MT 30
MT MT MT 30
MT MT MT 30
T T T T 31
MT MT MT 30
T T T T 31
T T T T 31
SB SB SB 15
SB SB SB 10
C C C 3
SB SB SB 26
T T T T 31
SB SB SB 30
0
SB SB SB 8
C C C 5
T T T T 31
SB SB SB 30
SB SB SB 30
SB SB SB 30
0
T T T 19
S S S 26
0
C C C 5
C C C 5
C C C 10
SB SB SB 14
C C C 4
C C C 4
SB SB SB 29
C C C 2
MT MT MT 30
C C C 4
C C C 4
C C C 4
C C C 12
C C C 4
C C C 4
C C C 21
C C C 5
C C C 5
MT MT MT 30
SB SB SB 30
SB SB SB 10
C C C 0
S S S 24
C C C 0
SB SB SB 30
797

1 1 1 0 92
0 0 0 0 2
0 0 0 0 0
19 19 19 0 573
6 6 6 0 178
13 13 13 0 356
6 6 6 5 169
45 45 45 5 1370

2.222 2.222 2.222 0 0


0 0 0 0 0
0 0 0 0 0
42.22 42.22 42.22 0 1,257
13.33 13.33 13.33 0 0
28.89 28.89 28.89 0 0
13.33 13.33 13.33 100 0
100 100 100 100 1,257
DETALLE MOVIM
PROPIEDA
domingo, 25

ACTIVIDAD %
SOYA -
MAIZ 0.00
CAÑA 100.00
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT

2 Cosechadora de Caña John Deere Mod. 3520T COS-02 MT MT MT

3 Cosechadora de Caña John Deere Mod. 3520 COS-08/03 MT MT MT


1
4 Cosechadora New Holland Modelo CR9060 COS-09 SB T T

5 Cosechadora Caña John Deere COS-11/04 MT MT MT

6 Cosechadora New Hollland TC 59 COS-12 SB SB SB

7 Cosechadora Newholland TC 57 TC 57-03 T T T

8 Oruga marca caterpilar ORU-02 C C C


2 9 Cargadora de Caña Valtra BM 100 CCA-01 C C C
3 10 Excavadora Caterpillar Modelo:320-C EXC-01 C C C

11 Fumigadora Uniport 1 Marca JACTO FUM-01 SB SB SB

12 Fumigador Uniport Marca JACTO FUM-06 T T T


4
13 Fumigadora 3 Puntos Marca Condor FUM-04 SB SB SB

14 Fumigadora Mochila Marca Jacto FUM-08


15 Pala Niveladora Robust Modelo 480 PAL-01 C C C
5
16 Pala Niveladora (Fabricada) por Ind. Metalurgica PAL-02 C C C

17 PALA #02 PAL-02 T T T

18 Sembradora Semeato Año/Fabr.2003 SEM-02 SB SB SB

19 Sembradora Semeato Año/Fabr.2003 SEM-04 SB SB SB


P
20 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 SB SB SB
r
o 21 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
p
i 22 TRACTOR VALTRA 1280 TRA-04 T T T
e
23 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chas TRA-05 C C C
d
a 24 Tractor valtra Modelo BH180-4 SER. H1803527 TRA-06
d
25 Tractor valtra 1580 TRA-02 C C C
S
a 26 TRACTOR VALTRA BH 180 #07 TRA-07 C C C
n 27 Tractor valtra,MODELO BH180-4,SERIE H18035 TRA-08 C C C

A 28 Tractor New Holland Mod. TM 7040 TRA-11 C C C


n
d 29 Tractor Agricola Marca Valtra Modelo A990 Ser TRA-19 C C C
r 30 Tractor Valtra A990 Nº4 Serie V990408841 Chas TRA-22 C C C
e
s 31 Tractor New Holland Mod. TM 7040 Color azul c TRA-23 C C C

32 Tractor Agricola Messey Fergurson 7180/4, Color TRA-24 C C C


7
33 Tractor Agricola Messey Fergurson 7180/4, Color TRA-25 MT MT MT

34 Tractor Agricola Messey Fergurson 7180/4, Color TRA-26 C C C


s

35 Tractor Agricola Massey Ferguson 7180/4, color ro TRA-27 C C C

36 Tractor Agricola Massey Ferguson 7180/4, Color TRA-28 C C C

37 Tractor Agricola Massey Ferguson 680 TRA-31 C C C

38 Tractor Agricola Massey Ferguson color Rojo, Ser TRA-32 C C C

39 Tractor Agricola Massey Ferguson Color Rojo, Ser TRA-33 C C C

40 Tractor Massey Ferguson 7180 color Rojo, serie/c TRA-34 C C C

41 Tractor Massey Ferguson 7180 Serie 7180506122 TRA-35 C C C

42 Tractor Massey Fergurson 7180 Serie 718050920 TRA-36 C C C

43 Tractor Agricola Massey Ferguson 680 TRA-38 MT MT MT

44 Tractor Agricola Massey Ferguson 680 TRA-39 T T T

45 Camioneta Toyota Hilux 1104 HAB VEH-09 MT MT MT

46 Camioneta Mitsubishi Triton 4751 FEY VEH-20 C C C

47 Camioneta Mitsubishi Triton 4515 XAE VEH-15 MT MT MT


8
48 Motocicleta maruti tipo boss-250,chasis:LJCJCNLS1LWX08414 C C C

49 Motocicleta LAE 68V5K0FH000238,MODELO WX-2 MOT C C C

50 Motocicleta MARUTI ,Chasis LRYJCNL09J0R0613 MOT- SB SB SB

SOYA S 0 0 0

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 26 26 26

MANTENIMIENTO M 8 8 8

STAND BY SB 8 7 7

TRASLADO T 5 6 6

47 47 47

SOYA S 0 0 0

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 55.32 55.32 55.32

MANTENIMIENTO MT 17 17 17

STAND BY SB 17 14.89 14.89

TRASLADO T 10.64 12.77 12.77

100 100 100


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C SB SB SB MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

T T T T T T T T T T T T T T T C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C MT MT MT MT MT MT MT M MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C MT MT MT MT MT MT MT MT MT MT MT MT C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C MT MT MT MT MT MT MT MT C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C SB SB C C C C C C C C C

MT MT M MT MT MT MT MT MT MT MT MT MT MT C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C
C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT C C C C C

MT MT MT MT C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

SB SB SB SB SB SB SB SB SB SB C C C C C C C C C C C C C C

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26 26 26 25 25 24 24 24 24 24 24 24 24 22 23 26 27 25 25 26 26 26 27 27

8 8 7 9 9 10 10 10 10 10 11 11 10 11 11 10 10 12 12 11 11 11 10 10

7 6 6 6 6 6 6 6 6 6 5 5 5 7 7 6 5 5 5 5 5 5 5 5

6 7 6 7 7 7 7 7 7 7 7 7 7 7 6 5 5 5 5 5 5 5 5 5

47 47 46 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 2.174 0 0 0 0 0 0 0 0 0 2.128 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

55.32 55.32 56.52 53.19 53.19 51.06 51.06 51.06 51.06 51.06 51.06 51.06 51.06 46.81 48.94 55.32 57.45 53.19 53.19 55.32 55.32 55.32 57.45 57.45

17 17 15.22 19.15 19.15 21.28 21.28 21.28 21.28 21.28 23.4 23.4 21.28 23.4 23.4 21.28 21.28 25.53 25.53 23.4 23.4 23.4 21.28 21.28

14.89 12.77 13 12.77 12.77 12.77 12.77 12.77 12.77 12.77 10.64 10.64 10.64 14.89 14.89 12.77 10.64 10.64 10.64 10.64 10.64 10.64 10.64 10.64

12.77 14.89 13 14.89 14.89 14.89 14.89 14.89 14.89 14.89 14.89 14.89 14.89 14.89 12.77 10.64 10.64 10.64 10.64 10.64 10.64 10.64 10.64 10.64

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
28 29 30 31 TOTAL
MT MT MT MT 31
MT MT MT MT 31
C C C C 19
T T T T 31
MT MT MT MT 31
T T T T 31
T T T T 31
MT C C C 15
C C C C 0
MT MT C C 13
SB SB SB SB 31
T T T T 31
SB SB SB SB 31
0
C C C C 0
C C C C 0
T T T T 31
SB SB SB SB 31
SB SB SB SB 31
SB SB SB SB 31
0
C C C C 17
C C C C 0
0
MT MT MT MT 23
C C C C 0
C C C C 0
C C C C 12
C C C C 0
C C C C 8
C C C C 0
C C C C 2
C C C C 17
C C C C 0
C C C C 0
C C C C 0
C C C C 0
C C C C 7
C C C C 0
C C C C 0
C C C C 0
C C C C 7
MT MT MT MT 31
C C C C 17
MT MT MT MT 31
C C C C 15
C C C C 7
C C C C 0
C C C C 0
C C C C 13
657

0 0 0 0 0
0 0 0 0 2
0 0 0 0 0
29 30 31 31 799
8 7 6 6 293
5 5 5 5 178
5 5 5 5 184

47 47 47 47 1456

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
61.7 63.83 66 66 1,701
17 14.89 12.77 12.77 0
10.64 10.64 10.64 10.64 0
10.64 10.64 10.64 10.64 0
100 100 100 100 1,702
DETALLE MOVIM
PROPIEDA
domingo, 25

ACTIVIDAD %
SOYA -
MAIZ 0.00
CAÑA 100.00
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT

2 Cosechadora de Caña John Deere Mod. 3520T COS-02 C C C

3 Cosechadora de Caña John Deere Mod. 3520 COS-08/03 C C C


1
4 Cosechadora New Holland Modelo CR9060 COS-09 T T T

5 Cosechadora Caña John Deere COS-11/04 MT MT MT

6 Cosechadora New Hollland TC 59 COS-12 T T T

7 Cosechadora Newholland TC 57 TC 57-03 T T T

8 Oruga marca caterpilar ORU-02 MT MT MT


2 9 Cargadora de Caña Valtra BM 100 CCA-01 C C C
3 10 Excavadora Caterpillar Modelo:320-C EXC-01 MT MT MT

11 Fumigadora Uniport 1 Marca JACTO FUM-01 SB SB SB

12 Fumigador Uniport Marca JACTO FUM-06 T T T


4
13 Fumigadora 3 Puntos Marca Condor FUM-04 SB SB SB

14 Fumigadora Mochila Marca Jacto FUM-08


15 Pala Niveladora Robust Modelo 480 PAL-01 SB SB SB
5
16 Pala Niveladora (Fabricada) por Ind. Metalurgica PAL-02 SB SB SB

17 PALA #02 PAL-02 T T T

18 Sembradora Semeato Año/Fabr.2003 SEM-02 SB SB SB

19 Sembradora Semeato Año/Fabr.2003 SEM-04 SB SB SB


P
20 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 SB SB SB
r
o 21 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
p
i 22 TRACTOR VALTRA 1280 TRA-04 C C C
e
23 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chas TRA-05 C C C
d
a 24 Tractor valtra Modelo BH180-4 SER. H1803527 TRA-06
d
25 Tractor valtra 1580 TRA-02 MT MT MT
S
a 26 TRACTOR VALTRA BH 180 #07 TRA-07 C C C
n 27 Tractor valtra,MODELO BH180-4,SERIE H18035 TRA-08 C C C

A 28 Tractor New Holland Mod. TM 7040 TRA-11 C C C


n
d 29 Tractor Agricola Marca Valtra Modelo A990 Ser TRA-19 C C C
r 30 Tractor Valtra A990 Nº4 Serie V990408841 Chas TRA-22 C C C
e
s 31 Tractor New Holland Mod. TM 7040 Color azul c TRA-23 C C C

32 Tractor Agricola Messey Fergurson 7180/4, Color TRA-24 C C C


7
33 Tractor Agricola Messey Fergurson 7180/4, Color TRA-25 MT MT MT

34 Tractor Agricola Messey Fergurson 7180/4, Color TRA-26 C C C


s

35 Tractor Agricola Massey Ferguson 7180/4, color ro TRA-27 C C C

36 Tractor Agricola Massey Ferguson 7180/4, Color TRA-28 C C C

37 Tractor Agricola Massey Ferguson 680 TRA-31 C C C

38 Tractor Agricola Massey Ferguson color Rojo, Ser TRA-32 C C C

39 Tractor Agricola Massey Ferguson Color Rojo, Ser TRA-33 C C C

40 Tractor Massey Ferguson 7180 color Rojo, serie/c TRA-34 C C C

41 Tractor Massey Ferguson 7180 Serie 7180506122 TRA-35 C C C

42 Tractor Massey Fergurson 7180 Serie 718050920 TRA-36 C C C

43 Tractor Agricola Massey Ferguson 680 TRA-38 MT MT MT

44 Tractor Agricola Massey Ferguson 680 TRA-39 C C C

45 Camioneta Toyota Hilux 1104 HAB VEH-09 MT MT MT

46 Camioneta Mitsubishi Triton 4751 FEY VEH-20 C C C

47 Camioneta Mitsubishi Triton 4515 XAE VEH-15 MT MT MT


8
48 Motocicleta maruti tipo boss-250,chasis:LJCJCNLS1LWX08414 C C C

49 Motocicleta LAE 68V5K0FH000238,MODELO WX-2 MOT MT MT MT

50 Motocicleta MARUTI ,Chasis LRYJCNL09J0R0613 MOT- C C C

SOYA S 0 0 0

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 25 25 25

MANTENIMIENTO M 10 10 10

STAND BY SB 7 7 7

TRASLADO T 5 5 5

47 47 47

SOYA S 0 0 0

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 53.19 53.19 53.19

MANTENIMIENTO MT 21.28 21.28 21.28

STAND BY SB 14.89 14.89 14.89

TRASLADO T 10.64 10.64 10.64

100 100 100


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT M MT C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

SB SB SB SB SB SB SB SB SB SB SB SB SB SB MT MT MT MT MT MT MT MT MT MT

T SB SB SB SB SB SB SB SB C C C C C C C C C C C C C C C

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB C C C C C C C C C C C SB SB SB C C C C SB SB SB SB

SB SB SB SB SB SB C C C C C C C SB SB SB SB SB SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

C C SB SB SB MT MT MT MT MT MT MT M MT MT MT MT MT MT MT MT C C C

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT M MT MT MT MT MT MT MT MT MT M MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C MT MT MT MT MT MT MT MT MT MT MT MT C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C MT MT MT MT MT MT MT MT C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C SB SB C C C C C C C C C

MT MT M MT MT MT MT MT MT MT MT MT MT MT C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C
C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT C C C C C

MT MT MT MT C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 3 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

25 25 25 24 25 25 26 26 26 27 27 27 27 24 24 26 28 26 26 27 26 27 28 28

10 10 7 11 10 11 11 11 11 11 11 11 9 11 12 11 10 12 12 11 11 10 9 9

7 8 8 8 8 7 6 6 6 5 5 5 5 8 7 6 5 5 5 5 6 6 6 6

5 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 6.383 0 0 0 0 0 0 0 0 0 4.255 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

53.19 53.19 53.19 51.06 53.19 53.19 55.32 55.32 55.32 57.45 57.45 57.45 57.45 51.06 51.06 55.32 59.57 55.32 55.32 57.45 55.32 57.45 59.57 59.57

21.28 21.28 14.89 23.4 21.28 23.4 23.4 23.4 23.4 23.4 23.4 23.4 19.15 23.4 25.53 23.4 21.28 25.53 25.53 23.4 23.4 21.28 19.15 19.15

14.89 17 17 17 17 14.89 12.77 12.77 12.77 10.64 10.64 10.64 10.64 17 14.89 12.77 10.64 10.64 10.64 10.64 12.77 12.77 12.77 12.77

10.64 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
28 29 30 31 TOTAL
MT MT MT 30
C C C 0
C C C 0
T T T 30
MT MT MT 30
T T T 30
T T T 30
C C MT 8
C C C 0
MT MT MT 30
MT MT MT 30
C C C 12
SB SB SB 30
0
SB SB SB 15
SB SB SB 23
T T T 30
SB SB SB 30
SB SB SB 30
SB SB SB 30
0
C C C 19
C C C 0
0
MT MT MT 30
C C C 0
C C C 0
C C C 12
C C C 0
C C C 8
C C C 0
C C C 2
C C C 17
C C C 0
C C C 0
C C C 0
C C C 0
C C C 7
C C C 0
C C C 0
C C C 0
C C C 7
MT MT MT 30
C C C 0
MT MT MT 30
C C C 15
C C C 7
C C C 0
C C C 19
C C C 0
621

0 0 0 0 0
0 0 0 0 5
0 0 0 0 0
30 30 29 0 789
7 7 8 0 304
6 6 6 0 188
4 4 4 0 124

47 47 47 0 1410

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
63.83 63.83 61.7 0 1,679
14.89 14.89 17 0 0
12.77 12.77 12.77 0 0
8.511 8.511 8.511 0 0
100 100 100 0 1,679
DETALLE MOVIM
PROPIEDA
domingo, 25

ACTIVIDAD %
SOYA -
MAIZ -
CAÑA 100.00
100.00

PROPIEDAD ACTIVO CODIGO 1 2 3

1 Cosechadora Caña Cameco 2500 COS-01 MT MT MT

2 Cosechadora de Caña John Deere Mod. 3520T COS-02 C C C

3 Cosechadora de Caña John Deere Mod. 3520 COS-08/03 C C C


1
4 Cosechadora New Holland Modelo CR9060 COS-09 SB T T

5 Cosechadora Caña John Deere COS-11/04 MT MT MT

6 Cosechadora New Hollland TC 59 COS-12 T T T

7 Cosechadora Newholland TC 57 TC 57-03 T T T

8 Oruga marca caterpilar ORU-02 MT MT MT


2 9 Cargadora de Caña Valtra BM 100 CCA-01 C C C
3 10 Excavadora Caterpillar Modelo:320-C EXC-01 MT MT MT

11 Fumigadora Uniport 1 Marca JACTO FUM-01 MT MT MT

12 Fumigador Uniport Marca JACTO FUM-06 C C C


4
13 Fumigadora 3 Puntos Marca Condor FUM-04 SB SB SB

14 Fumigadora Mochila Marca Jacto FUM-08


15 Pala Niveladora Robust Modelo 480 PAL-01 SB SB SB
5
16 Pala Niveladora (Fabricada) por Ind. Metalurgica PAL-02 SB SB SB

17 PALA #02 PAL-02 T T T

18 Sembradora Semeato Año/Fabr.2003 SEM-02 SB SB SB

19 Sembradora Semeato Año/Fabr.2003 SEM-04 SB SB SB


P
20 Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 SB SB SB
r
o 21 Sembradora Jhon Deere Mod 16 AS-3 SEM-22
p
i 22 TRACTOR VALTRA 1280 TRA-04 T T T
e
23 Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chas TRA-05 C C C
d
a 24 Tractor valtra Modelo BH180-4 SER. H1803527 TRA-06
d
25 Tractor valtra 1580 TRA-02 MT MT MT
S
a 26 TRACTOR VALTRA BH 180 #07 TRA-07 C C C
n 27 Tractor valtra,MODELO BH180-4,SERIE H18035 TRA-08 C C C

A 28 Tractor New Holland Mod. TM 7040 TRA-11 C C C


n
d 29 Tractor Agricola Marca Valtra Modelo A990 Ser TRA-19 C C C
r 30 Tractor Valtra A990 Nº4 Serie V990408841 Chas TRA-22 C C C
e
s 31 Tractor New Holland Mod. TM 7040 Color azul c TRA-23 C C C

32 Tractor Agricola Messey Fergurson 7180/4, Color TRA-24 C C C


7
33 Tractor Agricola Messey Fergurson 7180/4, Color TRA-25 C C C

34 Tractor Agricola Messey Fergurson 7180/4, Color TRA-26 C C C


s

35 Tractor Agricola Massey Ferguson 7180/4, color ro TRA-27 C C C

36 Tractor Agricola Massey Ferguson 7180/4, Color TRA-28 C C C

37 Tractor Agricola Massey Ferguson 680 TRA-31 C C C

38 Tractor Agricola Massey Ferguson color Rojo, Ser TRA-32 C C C

39 Tractor Agricola Massey Ferguson Color Rojo, Ser TRA-33 C C C

40 Tractor Massey Ferguson 7180 color Rojo, serie/c TRA-34 C C C

41 Tractor Massey Ferguson 7180 Serie 7180506122 TRA-35 C C C

42 Tractor Massey Fergurson 7180 Serie 718050920 TRA-36 C C C

43 Tractor Agricola Massey Ferguson 680 TRA-38 C C C

44 Tractor Agricola Massey Ferguson 680 TRA-39 T T T

45 Camioneta Toyota Hilux 1104 HAB VEH-09 MT MT MT

46 Camioneta Mitsubishi Triton 4751 FEY VEH-20 MT MT MT

47 Camioneta Mitsubishi Triton 4515 XAE VEH-15 C C C


8
48 Motocicleta maruti tipo boss-250,chasis:LJCJCNLS1LWX08414 C C C

49 Motocicleta LAE 68V5K0FH000238,MODELO WX-2 MOT C C C

50 Motocicleta MARUTI ,Chasis LRYJCNL09J0R0613 MOT- C C C

SOYA S 0 0 0

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 27 27 27

MANTENIMIENTO M 8 8 8

STAND BY SB 7 6 6

TRASLADO T 5 6 6

47 47 47

SOYA S 0 0 0

MAIZ M 0 0 0

SOYA - MAIZ S/M 0 0 0

CAÑA C 57.45 57.45 57.45

MANTENIMIENTO MT 17 17 17

STAND BY SB 14.89 12.77 12.77

TRASLADO T 10.64 12.77 12.77

100 100 100


DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C SB SB SB SB SB SB SB SB C C C C C C C C C C C C C

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB C C C C C SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB C C C C C SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T C C C C C C C C C

C C C C C C C C C C C C C C C MT MT MT MT MT MT MT MT MT

MT MT C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C SB SB SB SB C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C SB SB C C C C C C C C C

C C C MT MT MT MT MT MT MT MT MT MT C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C
C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C C C

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

27 28 28 26 26 26 27 27 27 27 27 28 28 28 29 32 32 32 32 32 30 30 30 30

8 8 7 8 8 8 8 8 8 8 8 8 8 7 7 8 8 8 8 7 7 7 7 7

6 5 6 7 7 7 6 6 6 6 6 5 5 6 6 3 3 3 3 3 5 5 5 5

6 6 5 6 6 6 6 6 6 6 6 6 6 6 5 4 4 4 4 4 4 4 4 4

47 47 46 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 46 46 46 46 46

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

57.45 59.57 60.87 55.32 55.32 55.32 57.45 57.45 57.45 57.45 57.45 59.57 59.57 59.57 61.7 68.09 68.09 68.09 68.09 69.57 65.22 65.22 65.22 65.22

17 17 15.22 17 17 17 17 17 17 17 17 17 17 14.89 14.89 17 17 17 17 15.22 15.22 15.22 15.22 15.22

12.77 10.64 13 14.89 14.89 14.89 12.77 12.77 12.77 12.77 12.77 10.64 10.64 12.77 12.77 6.383 6.383 6.383 6.383 6.522 10.87 10.87 10.87 10.87

12.77 12.77 10.87 12.77 12.77 12.77 12.77 12.77 12.77 12.77 12.77 12.77 12.77 12.77 10.64 8.511 8.511 8.511 8.511 8.696 8.696 8.696 8.696 8.696

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
28 29 30 31 TOTAL
MT MT MT 30
MT MT C 2
C C C 0
T T T 30
MT MT MT 30
T T T 30
T T T 30
MT C C 28
C C C 0
MT MT MT 30
MT MT MT 30
C C C 8
SB SB SB 30
0
SB SB SB 25
SB SB SB 25
T T T 30
SB SB SB 30
SB SB SB 30
C C C 4
0
C C C 17
MT MT MT 12
0
C C C 5
C C C 0
C C C 0
C C C 4
C C C 0
C C C 0
C C C 0
C C C 2
C C C 10
C C C 0
C C C 0
C C C 0
C C C 0
C C C 0
C C C 0
C C C 0
C C C 0
C C C 0
C C C 0
C C C 17
MT MT MT 30
22
C C C 0
C C C 0
C C C 0
C C C 0
541

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
29 30 31 0 860
8 7 6 0 229
5 5 5 0 159
4 4 4 0 153

46 46 46 0 1401

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
63 65.22 67.39 0 1,842
17.39 15.22 13 0 0
10.87 10.87 10.87 0 0
8.696 8.696 8.696 0 0
100 100 100 0 1,843
ACTIVIDAD %
SOYA 0.00
MAIZ -
CAÑA 100.00
100.00

PROPIEDAD
1
2
3
1
4
5
6
7
8
2 9
3 10
11
12
4
13
14
15
5
16
17
18
19
P
20
r
o 21
p
i 22
e
23
d
a 24
d
25
S
a 26
n 27
A 28
n
d 29
r 30
e
s 31
32
7
33
34
s

35
36
37
38
39
40
41
42
43
44
45
46
47
8
48
49
50
DETALLE MOVIM
PROPIEDA
domingo, 2

ACTIVO
Cosechadora Caña Cameco 2500
Cosechadora de Caña John Deere Mod. 3520T
Cosechadora de Caña John Deere Mod. 3520
Cosechadora New Holland Modelo CR9060
Cosechadora Caña John Deere
Cosechadora New Hollland TC 59
Cosechadora Newholland TC 57
Oruga marca caterpilar
Cargadora de Caña Valtra BM 100
Excavadora Caterpillar Modelo:320-C
Fumigadora Uniport 1 Marca JACTO
Fumigador Uniport Marca JACTO
Fumigadora 3 Puntos Marca Condor
Fumigadora Mochila Marca Jacto
Pala Niveladora Robust Modelo 480
Pala Niveladora (Fabricada) por Ind. Metalurgica JAW
PALA #02
Sembradora Semeato Año/Fabr.2003
Sembradora Semeato Año/Fabr.2003
Sembradora de caña DMB-SERTA Año/Fabr.2011
Sembradora Jhon Deere Mod 16 AS-3
TRACTOR VALTRA 1280
Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chasis 247216 Motor 65-F16-4C16 F-01
Tractor valtra Modelo BH180-4 SER. H180352716,CH. AAAT2010JDM010568,M.EW86210
Tractor valtra 1580
TRACTOR VALTRA BH 180 #07
Tractor valtra,MODELO BH180-4,SERIE H180359803,CHA.AAAT2010KD010603,M EW86536
Tractor New Holland Mod. TM 7040
Tractor Agricola Marca Valtra Modelo A990 Serie V0990403107 Chasis a VTT2006CEM006886 Motor ABE502037
Tractor Valtra A990 Nº4 Serie V990408841 Chasis: AVTT2006EFM007187 Motor: BBE114018
Tractor New Holland Mod. TM 7040 Color azul con negro, Modelo 2014Chasis HCCZ7040PDCC18970, Serie 744CC303722, Motor 01132782 DUI, C-17029
Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467001, Motor GMD395055 traccion 4x4, poliza C-6081
Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467006, Motor GMD402060 traccion 4x4, poliza C-5910
Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180473432
Tractor Agricola Massey Ferguson 7180/4, color rojo, Chasis 7180473431
Tractor Agricola Massey Ferguson 7180/4, Color Rojo, Chasis 7180473430, Nº Motor HMD085041, Poliza 36064
Tractor Agricola Massey Ferguson 680
Tractor Agricola Massey Ferguson color Rojo, Serie/ Chasis 7180405953 Motor ABE71085, Traccion 4x4 Poliza 4742
Tractor Agricola Massey Ferguson Color Rojo, Serie/Chasis 7180487628, Traccion 4x4, Motor HMD425037 Poliza 4960
Tractor Massey Ferguson 7180 color Rojo, serie/chasis 7180502046, Motor JMD105046,
Tractor Massey Ferguson 7180 Serie 7180506122 Motor JMD232043
Tractor Massey Fergurson 7180 Serie 7180509206 Motor JMD194060
Tractor Agricola Massey Ferguson 680
Tractor Agricola Massey Ferguson 680
Camioneta Toyota Hilux 1104 HAB
Camioneta Mitsubishi Triton 4750-THN
Camioneta Mitsubishi Triton 4515 XAE
Motocicleta maruti tipo boss-250,chasis:LJCJCNLS1LWX08414
Motocicleta LAE 68V5K0FH000238,MODELO WX-200 V8 WANXIN 2015
Motocicleta MARUTI ,Chasis LRYJCNL09J0R06139,Motor 167FMM 8J1012(250 CC)

SOYA
MAIZ
SOYA - MAIZ
CAÑA
MANTENIMIENTO
STAND BY
TRASLADO

SOYA
MAIZ
SOYA - MAIZ
CAÑA
MANTENIMIENTO
STAND BY
TRASLADO
VIMIENTO ACTIVOS FIJOS
EDAD SAN ANDRES
o, 25 de junio de 2023

CODIGO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

COS-01 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

COS-02 C C C C C C C C C C C C C C C C C C C C C

COS-08/03 C C C C C C C C C C C C C C C C C C C C C

COS-09 T T T T T T T T T T T T T T T T T T T T T

COS-11/04 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

COS-12 T T T T T T T T T T T T T T T T T T T T T

TC 57-03 T T T T T T T T T T T T T T T T T T T T T

ORU-02 C C C C C C C C C C C C C MT MT MT MT MT MT MT MT

CCA-01 C C C C C C C C C C C C C C C C C C C C C

EXC-01 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

FUM-01 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

FUM-06 C C C C C C C C C C C C C C C S S S S S S

FUM-04 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

FUM-08
PAL-01 SB SB SB SB SB SB C C C C C C C C C C SB SB SB SB SB

PAL-02 SB SB SB SB SB SB C C C C C C C C SB SB C SB SB SB SB

PAL-02 T T T T T T T T T T T T T T T T T T T T T

SEM-02 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SEM-04 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SEM-07 SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SEM-22 S S S S S S S S S S S S S S S S S S T T T

TRA-04 C C C C C C C C C C C C C C C C C C C C C

TRA-05 C C C C C C C C C C C C C C C C C C C C C

TRA-06
TRA-02 MT MT MT MT MT C C C C C C C C C C C C C C C C

TRA-07 C C C C C C C C C C C C C C C C C C C C C

TRA-08 C C C C C C C C C C C C C C C C C C C C C

TRA-11 C C C C C C C C C C C C C C C C C C MT MT MT

TRA-19 C C C C C C C C C C C C C C C C C C C C C

TRA-22 C C C C C C C C C C C C C C C C C C C C C

TRA-23 C C C MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

TRA-24 C C C C C C C C C C C C C C C C C C C C C

TRA-25 C C C C C C C C C C C C C C C C C C C C C

TRA-26 C C C C C C C C C C C C C C C C C C C C C
TRA-27 C C C MT MT MT MT MT MT MT C C C C C C C C C C C

TRA-28 C C C C C C C C C C C C C C C C C C C C C

TRA-31 C C C C C C C C C C C C C C C C C C C C C

TRA-32 C C C C C C C C C C C C C C C C C C C C C

TRA-33 C C C C C C C C C C C C C C C C C C C C C

TRA-34 C C C C C C C C C C C C C C C C C C C C C

TRA-35 C C C C C C C C C C C C C C C C C C C C C

TRA-36 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

TRA-38 C C C C C C C C C C C C C C C C C C C C C

TRA-39 T T T T T T T T T T T T T T T T T T T T T

VEH-09 MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C

VEH-15 C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C

MOT MT MT MT MT MT MT C C C C C C C C C C C C C C C

MOT- C C C C C C C C C C C C C C C C C C C C C

S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

S/M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

C 28 28 28 26 26 27 30 30 30 30 31 31 31 30 29 28 28 27 26 26 26

M 8 8 8 10 10 9 8 8 8 8 7 7 7 8 8 8 8 8 9 9 9

SB 6 6 6 6 6 6 4 4 4 4 4 4 4 4 5 5 5 6 6 6 6

T 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6

47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 46 46 47 47 47

S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.128 0 0 0 0 0

M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

S/M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

C 59.57 59.57 59.57 55.32 55.32 57.45 63.83 63.83 63.83 63.83 66 66 66 63.83 61.7 59.57 60.87 58.7 55.32 55.32 55.32

MT 17 17 17 21.28 21.28 19.15 17 17 17 17 14.89 14.89 14.89 17 17 17 17.39 17.39 19.15 19.15 19.15

SB 12.77 12.77 12.77 12.77 12.77 12.77 8.511 8.511 8.511 8.511 8.511 8.511 8.511 8.511 10.64 10.64 10.87 13 12.77 12.77 12.77

T 10.64 10.64 10.64 10.64 10.64 10.64 10.64 10.64 10.64 10.64 10.64 10.64 10.64 10.64 10.64 10.64 10.87 10.87 12.77 12.77 12.77

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
22 23 24 25 26 27 28 29 30 31 TOTAL
MT MT MT MT MT MT MT MT MT MT 31
C C C C C C C C C C 0
C C C C C C C C C C 0
T T T T T T T T T T 31
MT MT MT MT MT MT MT MT MT MT 31
T T T T T T T T T T 31
T T T T T T T T T T 31
MT MT MT MT MT MT MT MT MT MT 18
C C C C C C C C C C 0
MT MT MT MT MT MT MT MT MT MT 31
MT MT MT MT MT MT MT MT MT MT 31
S S C C C C C C C C 1
SB SB SB SB SB SB SB SB SB SB 31
0
SB SB C C C SB SB SB SB SB 18
SB SB C C C SB SB SB SB SB 19
T T T T T T T T T T 31
SB SB SB SB SB SB SB SB SB SB 31
SB SB SB SB SB SB SB SB SB SB 31
SB SB SB SB SB SB SB SB SB SB 31
T T T T T T T T T T 13
C C C C C C C C C C 0
C C C C C C C C C C 0
0
C C C C C C C C C C 5
C C C C C C C C C C 0
C C C C C C C C C C 0
MT MT MT MT MT MT MT MT MT MT 13
C C C C C C C C C C 0
C C C C C C C C C C 0
MT MT MT MT MT MT MT MT MT MT 28
C C C C C C C C C C 0
C C C C C C C C C C 0
C C C C C C C C C C 0
C C C C C C C C C C 7
C C C C C C C C C C 0
C C C C C C C C C C 0
C C C C C C C C C C 0
C C C C C C C C C C 0
C C C C C C C C C C 0
C C C C C C C C C C 0
MT MT MT MT MT MT MT MT MT MT 31
C C C C C C C C C C 0
T T T T T T T T T T 31
MT MT MT MT MT MT MT MT MT MT 31
C C C C C C C C C C 0
C C C C C C C C C C 0
C C C C C C C C C C 0
C C C C C C C C C C 6
C C C C C C C C C C 0
593

0 0 0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
26 26 29 29 29 27 27 27 27 27 870
9 9 9 9 9 9 9 9 9 9 263
6 6 4 4 4 6 6 6 6 6 161
6 6 6 6 6 6 6 6 6 6 168

47 47 48 48 48 48 48 48 48 48 1463

0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
55.32 55.32 60.42 60.42 60.42 56.25 56.25 56.25 56.25 56.25 1,844
19.15 19.15 18.75 18.75 18.75 18.75 18.75 18.75 18.75 18.75 0
12.77 12.77 8.333 8.333 8.333 12.5 12.5 12.5 12.5 12.5 0
12.77 12.77 12.5 12.5 12.5 12.5 12.5 12.5 12.5 12.5 0
100 100 100 100 100 100 100 100 100 100 1,844
ACTIVIDAD %
SOYA -
MAIZ -
CAÑA 100.00
100.00

PROPIEDAD
1
2
3
1
4
5
6
7
8
2 9
3 10
11
12
4
13
14
15
5
16
17
18
19
P
20
r
o 21
p
i 22
e
23
d
a 24
d
25
S
a 26
n 27
A 28
n
d 29
r 30
e
s 31
32
7
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
8
48
49
50
51
DETALLE MOVIMIENTO ACTIVOS FIJOS
PROPIEDAD SAN ANDRES
domingo, 25 de junio de 2023

ACTIVO CODIGO 1 2 3 4 5 6

Cosechadora Caña Cameco 2500 C.CA#01 MT MT MT MT MT MT

Cosechadora de Caña John Deere Mod. 3520T C.CA#02 MT MT MT MT MT MT

Cosechadora de Caña John Deere Mod. 3520 C.CA08/#03 C C C C C C

Cosechadora New Holland Modelo CR9060 COS-09 T T T T T T

Cosechadora Caña John Deere C.CA11/#04 C C C C C C

Cosechadora New Hollland TC 59 COS-12 T T T T T T

Cosechadora Newholland TC 57 TC 57-03 T T T T T T

Oruga marca caterpilar ORU-02 C C C C C C

Cargadora de Caña Valtra BM 100 MOT#01 C C C C C C

Excavadora Caterpillar Modelo:320-C EXC-01 C C C C C C

Fumigadora Uniport 1 Marca JACTO FUM-01 C C C C C C

Fumigador Uniport Marca JACTO FUM-06 T T T T T T

Fumigadora 3 Puntos Marca Condor FUM-04 SB SB SB SB SB SB

Fumigadora Mochila Marca Jacto FUM-08 SB SB SB SB SB SB

Pala Niveladora Robust Modelo 480 PAL-01 SB SB SB SB SB SB

Pala Niveladora (Fabricada) por Ind. Metalurgica JAW PAL-02 SB SB SB SB SB SB

PALA #02 PAL-02 T T T T T T

Sembradora Semeato Año/Fabr.2003 SEM-02 SB SB SB SB SB SB

Sembradora Semeato Año/Fabr.2003 SEM-04 SB SB SB SB SB SB

Sembradora de caña DMB-SERTA Año/Fabr.2011 SEM-07 T T T T T T

Sembradora Jhon Deere Mod 16 AS-3 SEM-22 T T T T T T

TRACTOR VALTRA 1280 TRA-04 C C C C C C

Tractor 4x4 Ford 7630 Año 1994 Serie 47216 Chasis 247216 Motor 65-F16-4C16 F-0 TRA-05 C C C C C C

Tractor valtra Modelo BH180-4 SER. H180352716,CH. AAAT2010JDM010568,M.EW TRA-06


Tractor valtra 1580 TRA-02 MT MT MT MT MT MT

TRACTOR VALTRA BH 180 #07 TRA-07 T T T T T T

Tractor valtra,MODELO BH180-4,SERIE H180359803,CHA.AAAT2010KD010603,M TRA-08 T T T T T T

Tractor New Holland Mod. TM 7040 TRA-11 C C C C C C

Tractor Agricola Marca Valtra Modelo A990 Serie V0990403107 Chasis a VTT200 TRA-19 C C C C C C

Tractor Valtra A990 Nº4 Serie V990408841 Chasis: AVTT2006EFM007187 Motor: B TRA-22 C C C C C C

Tractor New Holland Mod. TM 7040 Color azul con negro, Modelo 2014Chasis HC TRA-23 C C C C C C

Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467001, Motor TRA-24 C C C C C C

Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180467006, Motor TRA-25 MT MT MT MT MT MT

Tractor Agricola Messey Fergurson 7180/4, Color Rojo, Chasis 7180473432 TRA-26 C C C C C C

Tractor Agricola Massey Ferguson 7180/4, color rojo, Chasis 7180473431 TRA-27 C C C C C C

Tractor Agricola Massey Ferguson 7180/4, Color Rojo, Chasis 7180473430, Nº Mot TRA-28 C C C C C C

Tractor Agricola Massey Ferguson 680 TRA-31 C C C C C C


Tractor Agricola Massey Ferguson color Rojo, Serie/ Chasis 7180405953 Motor ABE7 TRA-32 C C C C C C

Tractor Agricola Massey Ferguson Color Rojo, Serie/Chasis 7180487628, Traccion TRA-33 C C C C C C

Tractor Massey Ferguson 7180 color Rojo, serie/chasis 7180502046, Motor JMD105 TRA-34 C C C C C C

Tractor Massey Ferguson 7180 Serie 7180506122 Motor JMD232043 TRA-35 C C C C C C

Tractor Massey Fergurson 7180 Serie 7180509206 Motor JMD194060 TRA-36 C C C C C C

Tractor Agricola Massey Ferguson 680 TRA-38 C C C C C C

Tractor Agricola Massey Ferguson 680 TRA-39 C C C C C C

Camioneta Toyota Hilux 1104 HAB VEH-09 C C C C C C

Camioneta Mitsubishi Triton 4750-THN C C C C C C

Camioneta Mitsubishi Triton 4515 XAE VEH-15 MT MT MT MT MT MT

Motocicleta maruti tipo boss-250,chasis:LJCJCNLS1LWX08414 C C C C C C

Motocicleta LAE 68V5K0FH000238,MODELO WX-200 V8 WANXIN 2015 MOT MT MT MT MT MT MT

Motocicleta MARUTI ,Chasis LRYJCNL09J0R06139,Motor 167FMM 8J1012(250 CC) MOT- C C C C C C

Cosechadora de caña Jhon Deere Año 2014 color verde chasis ,1NW3520TLET1218 COS#13 C C C C C C

SOYA S 0 0 0 0 0 0

MAIZ M 0 0 0 0 0 0

SOYA - MAIZ S/M 0 0 0 0 0 0

CAÑA C 29 29 29 29 29 29

MANTENIMIENTO M 6 6 6 6 6 6

STAND BY SB 6 6 6 6 6 6

TRASLADO T 9 9 9 9 9 9

50 50 50 50 50 50

SOYA S 0 0 0 0 0 0

MAIZ M 0 0 0 0 0 0

SOYA - MAIZ S/M 0 0 0 0 0 0

CAÑA C 58 58 58 58 58 58

MANTENIMIENTO MT 12 12 12 12 12 12

STAND BY SB 12 12 12 12 12 12

TRASLADO T 18 18 18 18 18 18

100 100 100 100 100 100


O ACTIVOS FIJOS
AN ANDRES
unio de 2023

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB C C C SB SB SB C C SB SB C C C C C C C C C

T T T T T T T T T T T T T T T T T T T T T T T T

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB SB

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

T T T T T T T T T T T T T T T T T T T T T T T T

T T T T T T T T T T T T T T T T T T T T T T T T

C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C S S S S S S S

C C C C C C C C C C C C C C C C C C C C C C

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C SB SB SB SB SB SB SB SB SB SB
C C C C C C C C C C C C C C C C SB SB SB SB SB SB

C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C SB SB SB SB

C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C T T T T T T T T T T T

C C C C C C C C C C C C C C C C C C C C C C

C C C C C MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT C C C C C C C C C C C C C C C C C

C C MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT MT

C C C C C C C C C C C C C C C C C C C C C C

C C C C C C C C C C C C C C C C C C C C C C

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

29 29 28 29 29 29 28 28 28 29 29 28 27 27 27 26 25 25 24 24 24 24 0 0

6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 2 1

6 6 6 5 5 5 6 6 6 5 5 6 7 6 6 6 7 7 8 8 8 8 0 0

9 9 9 9 9 9 9 9 9 9 9 9 9 10 10 10 10 10 10 10 10 10 10 10

50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 49 49 49 49 49 49 49 12 11

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

58 58 56 58 58 58 56 56 56 58 58 56 54 54 54 53.06 51 51 49 49 49 49 0 0

12 12 14 14 14 14 14 14 14 14 14 14 14 14 14 14.29 14.29 14.29 14.29 14.29 14.29 14.29 16.67 9.091

12 12 12 10 10 10 12 12 12 10 10 12 14 12 12 12.24 14.29 14.29 16.33 16.33 16.33 16.33 0 0

18 18 18 18 18 18 18 18 18 18 18 18 18 20 20 20.41 20.41 20.41 20.41 20.41 20.41 20.41 83.33 90.91

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
31 TOTAL
MT 31
28
0
T 31
0
T 31
T 31
0
0
0
0
T 31
28
28
28
14
T 31
28
28
T 31
T 31
0
0
0
28
T 31
T 31
0
0
0
0
0
29
0
0
0
10
6
0
0
0
4
0
11
0
17
11
20
28
0
0
656

0 0
0 0
0 0
0 770
1 192
0 174
9 290
10 1426

0 0
0 0
0 0
0 1,547
10 0
0 0
90 0

100 1,548

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