pre liquidaciÓn andahuasi

8/6/2019 PRE LIQUIDACIN ANDAHUASI

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PRE - LIQUIDACIN

Fecha de Liquidacin 31.07.09Nombre del Asociado ALEJANDRO BERNAL LEN

Codigo / Cta. Cte.N DNI / R.U.C.Sector DESAGRAVIONombre de Campo MARGOTHArea Neta en Cultivo 5.00N de Corte 7Km 18Edad a la fecha de Pre Liquidacin 16Edad de Cosecha 1Fecha proyectada de Cosecha 31.05.09TM/Ha 150Tn/Caa 750.000

% de Sacarosa 12.00Ton. de Melaza 7.500Azcar "R" Bls. 912

MOVIMIENTO ECONOMICO UNIDADES PRECIO UNIT. S/. SUB - TOTALES

INGRESOS

Azcar "R" Bolsas 912 44.00 40,118.52Melaza, TM 7.500 200.00 1,500.00

EGRESOS

Servicio de Cultivo de Caa :Mantenimiento de Cultivo al 25/01/08 5 3,000.00 15,000.00Perdida cosecha anterior 7,010.00Mensualidades por entregar 15 150.00 11,250.00Intereses generados 6,319.42

39,579.42Servicio de Cosecha de CaaAdecuacin cosecha 912 2.98 2,717.76Muestra - Jornal 0 0 0.00Apertura de Caminos 0 0 0.00

Corte 750.000 4.50 3,375.00Arrume y Carguio 750.000 5.00 3,750.00Transporte 50% 750.000 0.30 2,025.00

11,867.76TOTAL DE INVERSIN

CUENTA POR PAGAR / COBRAR S/.


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LABORATORIO - FABRICA DE AZUCAR

TABLA PARA PAGO DE AZUCAR A SEMBRADORES

OL % CAA ABONADO

8.00 35.119008.01 35.187008.02 35.255008.03 35.323008.04 35.391008.05 35.459008.06 35.527008.07 35.595008.08 35.663008.09 35.73100

8.10 35.799008.11 35.867008.12 35.935008.13 36.003008.14 36.071008.15 36.139008.16 36.207008.17 36.275008.18 36.343008.19 36.411008.20 36.479008.21 36.54700

8.22 36.615008.23 36.683008.24 36.751008.25 36.819008.26 36.887008.27 36.955008.28 37.023008.29 37.091008.30 37.159008.31 37.227008.32 37.295008.33 37.36300

8.34 37.431008.35 37.499008.36 37.567008.37 37.635008.38 37.703008.39 37.771008.40 37.839008.41 37.907008.42 37.975008.43 38.043008.44 38.111008.45 38.179008.46 38.24700


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8.47 38.315008.48 38.383008.49 38.451008.50 38.519008.51 38.587008.52 38.65500

8.53 38.723008.54 38.791008.55 38.859008.56 38.927008.57 38.995008.58 39.063008.59 39.131008.60 39.199008.61 39.267008.62 39.335008.63 39.40300

8.64 39.471008.65 39.539008.66 39.607008.67 39.675008.68 39.743008.69 39.811008.70 39.879008.71 39.947008.72 40.015008.73 40.083008.74 40.151008.75 40.21900

8.76 40.287008.77 40.355008.78 40.423008.79 40.491008.80 40.559008.81 40.627008.82 40.695008.83 40.763008.84 40.831008.85 40.899008.86 40.967008.87 41.03500

8.88 41.103008.89 41.171008.90 41.239008.91 41.307008.92 41.375008.93 41.443008.94 41.511008.95 41.579008.96 41.647008.97 41.715008.98 41.783008.99 41.851009.00 41.91900


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9.01 41.987009.02 42.055009.03 42.123009.04 42.191009.05 42.259009.06 42.32600

9.07 42.394009.08 42.462009.09 42.530009.10 42.598009.11 42.666009.12 42.734009.13 42.802009.14 42.870009.15 42.938009.16 43.005009.17 43.07300

9.18 43.141009.19 43.209009.20 43.277009.21 43.345009.22 43.413009.23 43.481009.24 43.549009.25 43.617009.26 43.684009.27 43.752009.28 43.820009.29 43.88800

9.30 43.956009.31 44.024009.32 44.092009.33 44.160009.34 44.228009.35 44.296009.36 44.363009.37 44.431009.38 44.499009.39 44.567009.40 44.635009.41 44.70300

9.42 44.771009.43 44.839009.44 44.907009.45 44.975009.46 45.042009.47 45.110009.48 45.178009.49 45.246009.50 45.314009.51 45.382009.52 45.450009.53 45.518009.54 45.58600


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9.55 45.654009.56 45.721009.57 45.789009.58 45.857009.59 45.925009.60 45.99300

9.61 46.061009.62 46.129009.63 46.197009.64 46.265009.65 46.333009.66 46.400009.67 46.468009.68 46.536009.69 46.604009.70 46.672009.71 46.74000

9.72 46.808009.73 46.876009.74 46.944009.75 47.012009.76 47.079009.77 47.147009.78 47.215009.79 47.283009.80 47.351009.81 47.419009.82 47.487009.83 47.55500

9.84 47.623009.85 47.691009.86 47.758009.87 47.826009.88 47.894009.89 47.962009.90 48.030009.91 48.098009.92 48.166009.93 48.234009.94 48.302009.95 48.37000

9.96 48.437009.97 48.505009.98 48.573009.99 48.64100

10.00 48.7090010.01 48.7769010.02 48.8448010.03 48.9127010.04 48.9806010.05 49.0485010.06 49.1164010.07 49.1843010.08 49.25220


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10.09 49.3201010.10 49.3880010.11 49.4559010.12 49.5238010.13 49.5917010.14 49.65960

10.15 49.7275010.16 49.7954010.17 49.8633010.18 49.9312010.19 49.9991010.20 50.0670010.21 50.1349010.22 50.2028010.23 50.2707010.24 50.3386010.25 50.40650

10.26 50.4744010.27 50.5423010.28 50.6102010.29 50.6781010.30 50.7460010.31 50.8139010.32 50.8818010.33 50.9497010.34 51.0176010.35 51.0855010.36 51.1534010.37 51.22130

10.38 51.2892010.39 51.3571010.40 51.4250010.41 51.4929010.42 51.5608010.43 51.6287010.44 51.6966010.45 51.7645010.46 51.8324010.47 51.9003010.48 51.9682010.49 52.03610

10.50 52.1040010.51 52.1719010.52 52.2398010.53 52.3077010.54 52.3756010.55 52.4435010.56 52.5114010.57 52.5793010.58 52.6472010.59 52.7151010.60 52.7830010.61 52.8509010.62 52.91880


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10.63 52.9867010.64 53.0546010.65 53.1225010.66 53.1904010.67 53.2583010.68 53.32620

10.69 53.3941010.70 53.4620010.71 53.5299010.72 53.5978010.73 53.6657010.74 53.7336010.75 53.8015010.76 53.8694010.77 53.9373010.78 54.0052010.79 54.07310

10.80 54.1410010.81 54.2089010.82 54.2768010.83 54.3447010.84 54.4126010.85 54.4805010.86 54.5484010.87 54.6163010.88 54.6842010.89 54.7521010.90 54.8200010.91 54.88790

10.92 54.9558010.93 55.0237010.94 55.0916010.95 55.1595010.96 55.2274010.97 55.2953010.98 55.3632010.99 55.4311011.00 55.4990011.01 55.5669011.02 55.6348011.03 55.70270

11.04 55.7706011.05 55.8385011.06 55.9064011.07 55.9743011.08 56.0422011.09 56.1101011.10 56.1780011.11 56.2459011.12 56.3138011.13 56.3817011.14 56.4496011.15 56.5175011.16 56.58540


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11.17 56.6533011.18 56.7212011.19 56.7891011.20 56.8570011.21 56.9249011.22 56.99280

11.23 57.0607011.24 57.1286011.25 57.1965011.26 57.2644011.27 57.3323011.28 57.4002011.29 57.4681011.30 57.5360011.31 57.6039011.32 57.6718011.33 57.73970

11.34 57.8076011.35 57.8755011.36 57.9434011.37 58.0113011.38 58.0792011.39 58.1471011.40 58.2150011.41 58.2829011.42 58.3508011.43 58.4187011.44 58.4866011.45 58.55450

11.46 58.6224011.47 58.6903011.48 58.7582011.49 58.8261011.50 58.8940011.51 58.9571611.52 59.0203211.53 59.0834811.54 59.1466411.55 59.2098011.56 59.2729611.57 59.33612

11.58 59.3992811.59 59.4624411.60 59.5256011.61 59.5887611.62 59.6519211.63 59.7150811.64 59.7782411.65 59.8414011.66 59.9045611.67 59.9677211.68 60.0308811.69 60.0940411.70 60.15720


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11.71 60.2203611.72 60.2835211.73 60.3466811.74 60.4098411.75 60.4730011.76 60.53616

11.77 60.5993211.78 60.6624811.79 60.7256411.80 60.7888011.81 60.8519611.82 60.9151211.83 60.9782811.84 61.0414411.85 61.1046011.86 61.1677611.87 61.23092

11.88 61.2940811.89 61.3572411.90 61.4204011.91 61.4835611.92 61.5467211.93 61.6098811.94 61.6730411.95 61.7362011.96 61.7993611.97 61.8625211.98 61.9256811.99 61.98884

12.00 62.0520012.01 62.1114612.02 62.1709212.03 62.2303812.04 62.2898412.05 62.3493012.06 62.4087612.07 62.4682212.08 62.5276812.09 62.5871412.10 62.6466012.11 62.70606

12.12 62.7655212.13 62.8249812.14 62.8844412.15 62.9439012.16 63.0033612.17 63.0628212.18 63.1222812.19 63.1817412.20 63.2412012.21 63.3006612.22 63.3601212.23 63.4195812.24 63.47904


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12.25 63.5385012.26 63.5979612.27 63.6574212.28 63.7168812.29 63.7763412.30 63.83580

12.31 63.8952612.32 63.9547212.33 64.0141812.34 64.0736412.35 64.1331012.36 64.1925612.37 64.2520212.38 64.3114812.39 64.3709412.40 64.4304012.41 64.48986

12.42 64.5493212.43 64.6087812.44 64.6682412.45 64.7277012.46 64.7871612.47 64.8466212.48 64.9060812.49 64.9655412.50 65.0250012.51 65.0815412.52 65.1380812.53 65.19462

12.54 65.2511612.55 65.3077012.56 65.3642412.57 65.4207812.58 65.4773212.59 65.5338612.60 65.5904012.61 65.6469412.62 65.7034812.63 65.7600212.64 65.8165612.65 65.87310

12.66 65.9296412.67 65.9861812.68 66.0427212.69 66.0992612.70 66.1558012.71 66.2123412.72 66.2688012.73 66.3254212.74 66.3819612.75 66.4305012.76 66.4950412.77 66.5515812.78 66.60812


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13.33 69.6353213.34 69.6893613.35 69.7434013.36 69.7974413.37 69.8514813.38 69.90552

13.39 69.9595613.40 70.0136013.41 70.0676413.42 70.1216813.43 70.1757213.44 70.2297613.45 70.2838013.46 70.3378413.47 70.3918813.48 70.4459213.49 70.49996

13.50 70.5540013.51 70.6085013.52 70.6630013.53 70.7175013.54 70.7720013.55 70.8265013.56 70.8810013.57 70.9355013.58 70.9900013.59 71.0445013.60 71.0990013.61 71.15350

13.62 71.2080013.63 71.2625013.64 71.3170013.65 71.3715013.66 71.4260013.67 71.4805013.68 71.5350013.69 71.5895013.70 71.6440013.71 71.6985013.72 71.7530013.73 71.80750

13.74 71.8620013.75 71.9165013.76 71.9710013.77 72.0255013.78 72.0800013.79 72.1345013.80 72.1890013.81 72.2435013.82 72.2980013.83 72.3525013.84 72.4070013.85 72.4615013.86 72.51600


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13.87 72.5705013.88 72.6250013.89 72.6795013.90 72.7340013.91 72.7885013.92 72.84300

13.93 72.8975013.94 72.9520013.95 73.0065013.96 73.0610013.97 73.1155013.98 73.1700013.99 73.2245014.00 73.2790014.01 73.3354814.02 73.3919614.03 73.44844

14.04 73.5049214.05 73.5614014.06 73.6178814.07 73.6743614.08 73.7308414.09 73.7873214.10 73.8438014.11 73.9002814.12 73.9567614.13 74.0132414.14 74.0697214.15 74.12620

14.16 74.1826814.17 74.2391614.18 74.2956414.19 74.3521214.20 74.4086014.21 74.4650814.22 74.5215614.23 74.5780414.24 74.6345214.25 74.6910014.26 74.7474814.27 74.80396

14.28 74.8604414.29 74.9169214.30 74.9734014.31 75.0298814.32 75.0863614.33 75.1428414.34 75.1993214.35 75.2558014.36 75.3122814.37 75.3687614.38 75.4252414.39 75.4817214.40 75.53820


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14.41 75.5946814.42 75.6511614.43 75.7076414.44 75.7641214.45 75.8206014.46 75.87708

14.47 75.9335614.48 75.9900414.49 76.0465214.50 76.1030014.51 76.1608814.52 76.2187614.53 76.2766414.54 76.3345214.55 76.3924014.56 76.4502814.57 76.50816

14.58 76.5660414.59 76.6239214.60 76.6818014.61 76.7396814.62 76.7975614.63 76.8554414.64 76.9133214.65 76.9712014.66 77.0290814.67 77.0869614.68 77.1448414.69 77.20272

14.70 77.2606014.71 77.3184814.72 77.3763614.73 77.4342414.74 77.4921214.75 77.5500014.76 77.6078814.77 77.6657614.78 77.7236414.79 77.7815214.80 77.8394014.81 77.89728

14.82 77.9551614.83 78.0130414.84 78.0709214.85 78.1288014.86 78.1866814.87 78.2445614.88 78.3024414.89 78.3603214.90 78.4182014.91 78.4760814.92 78.5339614.93 78.5918414.94 78.64972


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14.95 78.7076014.96 78.7654814.97 78.8233614.98 78.8812414.99 78.9391215.00 78.99700

15.01 79.0615.02 79.1215.03 79.1715.04 79.2315.05 79.2915.06 79.3515.07 79.4115.08 79.4715.09 79.5315.10 79.5915.11 79.65

15.12 79.7115.13 79.7715.14 79.8215.15 79.8815.16 79.9415.17 8015.18 80.0615.19 80.1215.20 80.1815.21 80.2415.22 80.315.23 80.36

15.24 80.4215.25 80.4815.26 80.5315.27 80.5915.28 80.6515.29 80.7115.30 80.7715.31 80.8315.32 80.8915.33 80.9515.34 81.0115.35 81.07

15.36 81.1315.37 81.1815.38 81.2415.39 81.315.40 81.3615.41 81.4215.42 81.4815.43 81.5415.44 81.615.45 81.6615.46 81.7215.47 81.7815.48 81.84


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15.49 81.8915.50 81.9515.51 82.0115.52 82.0715.53 82.1315.54 82.19

15.55 82.2515.56 82.3115.57 82.3715.58 82.4315.59 82.4915.60 82.5415.61 82.615.62 82.6615.63 82.7215.64 82.7815.65 82.84

15.66 82.915.67 82.9615.68 83.0215.69 83.0815.70 83.1415.71 83.215.72 83.2515.73 83.3115.74 83.3715.75 83.4315.76 83.4915.77 83.55

15.78 83.6115.79 83.6715.80 83.7315.81 83.7915.82 83.8515.83 83.915.84 83.9615.85 84.0215.86 84.0815.87 84.1415.88 84.215.89 84.26

15.90 84.3215.91 84.3815.92 84.4415.93 84.515.94 84.5615.95 84.6115.96 84.6715.97 84.7315.98 84.7915.99 84.8516.00 84.91


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TOTALES

41,618.52

51,447.18

-9,828.66


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pre liquidaciÓn andahuasi

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