2016 Resumen Inventarios Valorizados Prodecales

INVENTARIO FINAL
31 de diciembre de 2015
CANT KLS VR UNITARIO
BODEGA HORNO 1
PIEDRA LUIS C MAZORRA 1 - 26

PIEDRA HARVEY MAZORRA 1 - 33
PIEDRA MAURICIO ORTEGA 20,000 1 20,000 33
PIEDRA MANGA VIEJA 124,500 1 124,500 31.5
PIEDRA CARLOS TELLO 1 - 35
PIEDRA VICTOR GALINDO 1 - 20.5
PIEDRA PABLO CASTAEDA ILEGALES 1 - 25
PIEDRA CALIZAS SAN JOSE 1 - 44
PIEDRA BLANCA (MEDELLIN) 5,000 1 5,000 87
LAJA RECUPERACION VIJES 20,000 1 20,000 3.9
LAJA RECUPERACION DOLOMITA 1 - 3.9
PRODUCTO NO COMFORME 1 - 9.90
CRUDO ESCOGIDO 1 - 17.900
CRUDO SIN ESCOGER 1 - 14.00
CAL ESCOGIDA DE CRUDO 1 - 13,323
CAL VIVA 20,400 1 20,400 163.03
CAL VIVA MOLIDA 1 - 163.03
CAL VIVA BLANCA 1 - 308.76
CAL DOLOMITA CALCINADA 1 - 231.92
RIPIO DE CAL 25,000 1 25,000 163.03
CARBON MINERAL ASNASU 1 - 140
CARBON SANTANDER 1 - 210
CARBON VALLE 1 - 125
CARBON SUAREZ 59,000 1 59,000 160
CISCO SUAREZ 1 - 70
TOTAL BODEGA HORNO 1
BODEGA HORNO 2
PIEDRA SOC MINEROS DE MANGA VIEJA 1 - 35
PIEDRA FABIO VALDES 1 - 33
PIEDRA VICTOR GALINDO 1 - 21
PIEDRA DOLOMITA 1 - 65
PIEDRA BLANCA (MEDELLIN) 1 - 87
LAJA RECUPERACION 1 - 3.900
CRUDO DE DOLOMITA ESCOGIDO 1 - 20.469
CAL ESCOGIDA DE CRUDO 1 - 13.000
CAL VIVA 17,400 1 17,400 163.03
RIPIO DE CAL 10,000 1 10,000 163.03
CARBON SUAREZ 1 - 160
CISCO SUAREZ 1 - 70
BODEGA HORNO 3

PIEDRA SOC MINEROS DE MANGA VIEJA 1 - 35
PIEDRA FABIO VALDES 1 - 33
PIEDRA VICTOR GALINDO 1 - 20
PIEDRA DOLOMITA 44,500 1 44,500 67.5
PIEDRA BLANCA (MEDELLIN) 6,000 1 6,000 85
LAJA RECUPERACION DOLOMITA 1 - 1.735
PRODUCTO NO COMFORME DOLOMITA 3,000 1 3,000 9.90
CRUDO DE DOLOMITA ESCOGIDO 1 - 20.469
CAL VIVA DOLOMITA 18,100 1 18,100 231.92
CAL VIVA BLANCA 28,150 1 28,150 308.76
RIPIO DE CAL VIJES 30,000 1 30,000 163.03
RIPIO DE CAL DE DOLOMITA 1 - 231.09
RIPIO DE CAL DE DOLOMITA ZARANDEADO 1 - 245.09
CARBON SUAREZ 12,000 1 12,000 160
CISCO SUAREZ 1 - 70
BODEGA HORNO 4

PIEDRA SOC MINEROS Y MPL 1a 1 - 33
PIEDRA MAURICIO ORTEGA 14,000 1 14,000 29
PIEDRA MANGA VIEJA 48,000 1 48,000 31.5
PIEDRA VICTOR GALINDO 37,000 1 37,000 20.5
PIEDRA BLANCA (MEDELLIN) 1 - 82
LAJA RECUPERACION 30,000 1 30,000 1.735
PRODUCTO NO COMFORME 1 - 5
CRUDO SIN ESCOGER 60,000 1 60,000 2.330
CAL ESCOGIDA DE CRUDO 1 - 13
CAL VIVA 11,250 1 11,250 163.03
CAL APAGADA 2,250 1 2,250 17.820
RIPIO DE CAL 10,000 1 10,000 163.03
AFRECHO DE CAL ZARANDEADO 30,000 1 30,000 14.94
CARBON SUAREZ 11,500 1 11,500 160
CISCO SUAREZ 1 - 70

BODEGA MIRADOR
PIEDRA PABLO CASTAEDA 1 - 16.50
AFRECHO DE HIDROCAL 1 - 3.9
PIEDRA NO CONFORME DOLOMITA 90,000 1 90,000 9.90
TOTAL BODEGA MIRADOR
HORNO COLMENA YESID MARMOLEJO
CAL VIVA 1 - 159

PIEDRA PABLO CASTAEDA 1 - 16.50
AFRECHO DE HIDROCAL 1 - 3.9
CORTES PABLO CASTAEDA 1 - 1,533
TOTAL HORNO COLMENA
MOLINO 1,2 Y 3
CAL VIVA 1 - 163.03

AFRECHO DE HIDROCAL 25,000 1 25,000 3.9
CAL VIVA MOLIDA DORADAL 1 - 334.63
CAL VIVA MOLIDA VIJES 1 - 163.03
LAJA RECUPERACION 1 - 3.9
TOTAL MOLINO 1 Y 3
HIDROCAL
CAL VIVA A GRANEL H1 60,000 1 60,000 171.93

CAL VIVA A HIDROCAL 2 30,000 1 30,000 176.99
CAL VIVA COMPRADA 1 - 216.90
CAL VIVA BLANCA HIDROCAL 2 1 - 313.66
AFRECHO DE HIDROCAL 30,000 1 30,000 13.0
TOTAL HIDROCAL
GONZALO

CRUDO ESCOGIDO 3,000 1 3,000 17.900
CRUDO ESCOGIDO BLANCO 1 - 17.900
AFRECHO HIDROCAL 400,000 1 400,000 3.9
CAL ZARANDEADA 1 - 12.220
CRUDO SIN ESCOGER BLANCO 1 - 3.90
TOTAL GONZALO
NUEVO PATIO HIDROCAL 1
CAL VIVA RIPIO 10,000 1 10,000 171.93

AFRECHO HIDROCAL 180,000 1 180,000 3.9
CAL ZARANDEADA 1 - 17.587
TOTAL NUEVO PATIO

BODEGA PRODUCTO TERMINADO
HIDROXIDO DE CAL 25 KLS EMP 1a HIDROC 2 15,250 1 15,250 307.595

HIDROXIDO DE CAL 25 KLS EMP 1a HIDRO 1 1 - 307.595
HIDROXIDO DE CAL 30 KLS EMP 1a HIDROC 2 1 - 307.595
HIDROXIDO DE CAL 10 KLS EMP 1a HIDROC 2 1 - 307.595
HIDROXIDO DE CAL 1000 KLS 1 - 297.395
HIDROXIDO DE CAL 500 KLS H2 17,500 1 17,500 297.395
HIDROXIDO DE CAL 500 KLS H1 3,500 1 3,500 297.395
HIDROXIDO DE CAL 400 KLS H1 1 - 297.395
CAL APAGADA X 50 KLS 5,000 1 5,000 17.820
CAL VIVA TRITURADA 1 - 163.03
CAL VIVA DORADAL 1 - 267.107
CAL DOLOMITA 1 - 231.920
CAL VIVA MOLIDA x 1000 1 - 163.934
CAL VIVA MOLIDA x50 1 - 163.03
TOTAL PRODUCTO TERMINADO
PRODUCTO EN PROCESO
PIEDRA CALIZA H1 75,000 1 75,000 20

CARBON SUAREZ H1 7,500 1 7,500 210
PIEDRA CALIZA H3 65,000 1 65,000 87
CARBON SUAREZ H3 6,500 1 6,500 210
PIEDRA CALIZA H4 50,000 1 50,000 20
CARBON SUAREZ H4 5,000 1 5,000 210
PIEDRA CALIZA H2 55,000 1 55,000 87
CARBON SUAREZ H2 5,500 1 5,500 210
PIEDRA DORADAL HORNO COLLAZOS 1 - 80
PIEDRA CALIZA H YESID MARMOLEJO 1 - 27
CORTES H COLLAZOS 1 - 1,833
LEA H COLLAZOS 1 - 18,000
CARBON H COLLAZOS 1 - 140,000
TOTAL PRODUCTO EN PROCESO
SUMINISTROS
CABLE Y PINTILLAS 1 - 1
ACPM 1,014 1 7,102 1
TOTAL SUMINISTROS
BODEGA EMPAQUE
EMPAQUE NUEVO BLANCO DORON 1 - 601

EMPAQUE MICROCAL 10 KLS 14,628 1 14,628 620
EMPAQUE MICRONICAL 40 KLS 1 - 660
EMPAQUE HIDROXIDO 25 KLS 2,950 1 2,950 660
EMPAQUE HIDROXIDO 25 KLS 2a 3,400 1 3,400 150
EMP DE 2a DE 1 TN 80 1 80 6,500
EMP DE 2a 500 KLS 190 1 190 6,800
EMP DE 2a DE 1 TN VICENTE CARDENAS 1 - 603
EMP DE 2a DE 500 KLS 1 - 4,000
EMPAQUE F2a BLANCA ARTURO GARCIA 1 - 340
EMPAQUE F2a 15 KLS ARTURO GARCIA 10,971 1 10,971 220
EMPAQUE F2a BLANCA PLASTIFICADO ARTURO GARCIA 1 - 450
EMPAQUE F2a BLANCA VICENTE CARDENAS 1 - 300
EMPAQUE F2a 1 - 300
EMPAQUE F2a PLASTIFICADO MARCADO 3,490 1 3,490 235
EMPAQUE 2a REYNALDO RUIZ 1 - 250
EMPAQUE PLASTICO 1 - 160
EMPAQUE 2a YESID MARMOLEJO 1 - 280
TOTAL PRODUCTO TERMINADO

LABORATORIO
ACETATO DE AMONIO 900 1.00 900 75.25

ACIDO SULFURICO 1.00 - 55.00
ACIDO CARCONCARBOLIXICO 2.0 1.00 2 54.60
ACIDO CLOHIDRICO 975 1.00 975 29.10
ACIDO FLUORHIDRICO 1.00 - 210.00
ACIDO NITRICO X LT 530 1.00 530 84.00
ACIDO PERCLORIDRICO 740 1.00 740 284
ACIDO SULFURICO 350 1.00 350 55.00
ALCOHOL ETILICO 755 1.00 755 51.80
AMONIACO 2,326 1.00 2,326 32.64
BIFTALATO DE POTASIO (ACIDO DE POTASIO) 1.00 - 520.00
CARBONATO DE POTASIO 450 1.00 450 566.00
CARBONATO DE CALCIO 435 1.00 435 320.00
CARBONATO DE SODIO 38 1.00 38 95.00
CIANURO DE POTASIO 1.00 - 29.31
CLORATO DE POTASIO 1.00 - 5.86
CLORURO DE AMONIO 1.00 - 111.80
CLORURO DE BARIO X KL 1.00 - 79.00
CLORURO DE POTASIO 3.0 X 300 MOL 250 1.00 250 81.59
FENOLFTALEINA X 100 gr 92 1.00 92 735.00
FOSFATO DE AMONIO 480 1.00 480 294.00
FOSFATO DE POTASIO 1.00 - 220.00
HIDROXIDO DE AMONIO x KL 1.00 - 75.00
HIDROXIDO DE POTACIO X KL 944 1.00 944 40.20
HIDROXIDO DE SODIO 70 1.00 70 39.00
MUREXIDA X 5GR 5 1.00 5 27,800.00
NEGRO DE ERIOCROMO X 25 GR 15 1.00 15 6,244.00
NITRATO DE AMONIO 450 1.00 450 280.00
OXALATO DE AMONIO 241.6 1.00 242 613.20
OXIDO DE MAGNESIO 250 1.00 250 688.00
PAPEL FILTRO 100 1.00 100 150.00
PC ACIDO CLORHIDRICO X 2.5 lt 1.00 - 29.10
PC AMONIACO X 2.5 LT 1.00 - 32.64
PC CARBONATO DE SODIO X KL 1.00 - 95.00
PERMANGANATO DE POTASIO 885 1.00 885 66.00
SOLUCION PH 4X 500 CC 400 1.00 400 72.00
SOLUCION PH 7 X 500 CC 402 1.00 402 72.00
SULFATO DE ZINC XKL 800 1.00 800 91.70
TABLETAS DE TAMPON X 500 TB 900 1.00 900 190.40
TITRIPLEX III ETAPA X 100 GR 1.00 - 640.00
TITRIPLEX III.01 M X LT 500 1.00 500 38.00
TRIERTANOLAMINA 1.00 - 432.00
TOTAL LABORATORIO
TOTAL INVENTARIO
TOTAL DE MATERIA PRIMA (PIEDRA) H1 5,064,450
TOTAL DE MATERIA PRIMA (CARBON) H1 9,440,000
TOTAL DE MATERIA PRIMA (PIEDRA) H2 -
TOTAL DE MATERIA PRIMA (CARBON) H2 -
TOTAL DE MATERIA PRIMA MIRADOR 891,000
TOTAL HORNO COLMENA
TOTAL PRODUCTO TERMINADO 49,296,434
TOTAL PRODUCTO EN PROCESO 39,226,900
TOTAL PRODUCTO NO MANUFACTURADO -
TOTAL EMPAQUES 16,567,449
TOTAL SUMINISTROS 7,201,428
TOTAL LABORATORIO 2,226,176
TOTAL INVENTARIO 139,857,087
TOTAL
-
-
654,000
3,921,750
-
-
-
-
435,000
78,000
-
-
-
-
-
3,325,894
-
-
-
4,075,850
-
-
-
9,440,000
-
21,930,494
-
-
-
-
-
-
-
-
-
-
-
-
-
2,836,792
-
-
1,630,340
-
-
-
-
-
4,467,132
-
-
-
-
-
-
3,003,750
510,000
-
-
29,700
-
-
-
4,197,752
-
8,691,650
-
4,891,020
-
-
-
-
-
1,920,000
-
23,243,872
-
-
399,000
1,512,000
758,500
-
-
-
52,050
-
-
139,800
-
1,834,133
-
-
-
40,095
1,630,340
448,200
-
-
-
1,840,000
-
8,654,118
-
-
-
-
891,000
891,000
-
-
-
-
-
-
-
-
97,500
-
-
-
97,500
10,315,800
5,309,760
-
-
390,000
-
16,015,560
-
53,700
-
1,560,000
-
-
2,687,100
4,300,800
1,719,340
-
-
702,000
-
2,730,000
5,151,340
4,690,824
-
-
-
-
-
-
5,204,413
1,040,883
-
89,100
-
-
-
-
-
11,025,219
1,500,000
1,575,000
5,655,000
1,365,000
1,000,000
1,050,000
4,785,000
1,155,000
-
-
-
-
-
18,085,000
-
7,201,428
7,201,428
-
9,064,679
-
1,947,000
510,000
520,000
1,292,000
-
-
-
2,413,620
-
-
-
820,150
-
-
-
16,567,449
67,725
-
109
28,373
-
44,520
210,160
19,250
39,109
75,921
-
254,700
139,200
3,610
-
-
-
-
20,398
67,620
141,120
-
-
37,949
2,730
139,000
93,660
126,000
148,149
172,000
15,000
-
-
-
58,410
28,800
28,944
73,360
171,360
-
19,000
-
2,226,176
139,857,087
TOTAL DE MATERIA PRIMA MIRADOR -
TOTAL HORNO COLMENA
31 de diciembre de 2015 ENERO 2016 31 de enero de 2016
DESCRIPCION INVENTARIO INICIAL COMPRAS INVENTARIO FINAL
CANTIDAD VALOR $/KG CANTIDAD VALOR $/KG CANTIDAD
CALIZA GUACAS PATIOS 37,000 758,500 21 50,000 625,000 13 13,000

CALIZA GUACAS CARGADA EN HORNO 125,000 2,500,000 20
TOTAL CALIZA GUACAS 162,000 3,258,500 20 50,000 625,000 13 138,000
CALIZA VIJES PATIOS 206,500 6,486,750 31 912,630 29,895,385 33 150,000

CALIZA VIJES CARGADA HORNO 0 0 0
TOTAL CALIZA VIJES 206,500 6,486,750 31 912,630 29,895,385 33 150,000
TOTAL MINERALES VIJES 368,500 9,745,250 26 962,630 30,520,385 32 288,000
CALIZA DORADAL PATIO 11,000 945,000 86 485,470 42,208,610 87 59,000

CALIZA DORADAL CARGADA EN HORNO 120,000 10,440,000 87 120,000
TOTAL CALIZA DORADAL 131,000 11,385,000 87 485,470 42,208,610 87 179,000
DOLOMITA 134,500 3,894,750 29 197,950 13,361,625 68 35,000

DOLOMITA CARGADA EN HORNO 0 0 0
TOTAL DOLOMITA 134,500 3,894,750 29 197,950 13,361,625 68 35,000
TOTAL CALIZAS 634,000 25,025,000 39 1,646,050 86,090,620 52 502,000
CARBON CAPITANEJO 0 0 0
CARBON CAPITANEJO CARGADO EN HORNO 24,500 5,145,000 210 24,500
TOTAL CARBON CAPITANEJO 24,500 5,145,000 210 24,500

CARBON SUAREZ 82,500 13,200,000 160 208615 33,896,500 162 52,500
CARBON SUAREZ CARGADO EN HORNO 0 0 0
TOTAL CARBON SUAREZ 82,500 13,200,000 160 208,615 33,896,500 162 52500
TOTAL CARBONES 107,000 18,345,000 171 208,615 33,896,500 162 77,000
TOTAL MATERIAS PRIMAS 741,000 43,370,000 59 1,854,665 119,987,120 65 579,000
EMPAQUES EN ALMACEN
EMPAQUES X 10 KG 14,628 9,064,679 620 14,588

EMPAQUES X 15 KG 10,971 2,413,620 220 10,357
EMPAQUES X 25 KG 6,350 2,457,000 387 16,685 7,428,260 445 9,300
EMPAQUES X 50 KG 3,490 820,150 235 3,000 1,605,500 535 2,320
BIG BAG 270 1,812,000 6,711 950 7,405,000 7,795 137
TOTAL EMPAQUE 35,709 16,567,449 464 20,635 16,438,760 797 36,702
INVENTARIOS PRODUCTO EN HORNOS Y MOLINOS
CAL VIVA BLANCA 28,150 8,691,650 309 0

CAL VIVA VIJES 49,050 7,996,818 163 5600
RIPIO 75,000 12,227,550 163 83000
CAL DOLOMITICA 18,100 4,197,752 232 0
TOTAL PRODUCTOS EN HORNOS Y MOLINOS 170,300 33,113,770 194 88,600
CAL EN PROCESO HIDRATACION
CAL VIVA PARA HIDRATAR + COLMENA 90,000 15,625,560 174 60,000 12,440,000 207 100,000
CAL RIPIO PARA HIDRATAR 10,000 1,719,340 172 10,000
TOTAL CAL PARA HIDRATAR 100,000 17,344,900 173 60,000 12,440,000 207 110,000
PRODUCTO TERMINADO
CAL DOLOMITICA 0 0 2,000

HIDROXIDO X 25 KG 15,250 4,690,824 308 8,625
HIDROXIDO X 10 KG 0 0 120
HIDROXIDO X 400 KG 17,500 5,204,413 297 9,000
HIDROXIDO X 500 KG 3,500 1,040,883 297 2,500
CAL VIVA 0 0 15,800

CAL VIVA BLANCA 0 0 1,650
CAL APAGADA 5,000 89,100 18 13,250
TOTAL 41,250 11,025,219 267 0 52,945
RECUPERACIONES
CRUDOS 1,452,000 5,610,600 4 1,454,000

CAL APAGADA EN PATIOS 2,250 40,095 18 0
PRODUCTO NC 3,000 29,700 10 2,000
LAJA CALCICA 80,000 578,250 7 60,000
LAJA DOLOMITICA 0 0 0
AFRECHO HIDROCAL 635,000 2,749,500 4 690,000
TOTAL 2,172,250 9,008,145 4 2,206,000

INSUMOS
TOTAL 7,201,428
MATERIAL LABORATORIO
TOTAL 2,226,176
GRAN TOTAL 139,857,087 148,865,880
REFERENCIA -139,857,087
DIFERERENCIA 0
31 de enero de 2016 ENERO 2016
INVENTARIO FINAL CONSUMO
VALOR $/KG CANTIDAD VALOR $/KG
266,500 21 74,000 1,117,000 15

125,000 2,500,000 20
3,979,000 29 74,000 -95,500 -1
4,605,000 31 969,130 31,777,135 33

0 0 0
4,605,000 31 969,130 31,777,135 33
8,584,000 30 1,043,130 31,681,635 30
5,133,000 87 437,470 38,020,610 87

9,172,500 76 0 1,267,500
14,305,500 80 437,470 39,288,110 90
2362500 68 297,450 14,893,875 50

0 0 0
2362500 68 297,450 14,893,875 50
25,252,000 50 1,778,050 85,863,620 48
0 0 0
3,920,000 160 0 1,225,000
3,920,000 160 0 1,225,000

8,400,000 160 238,615 38,696,500 162
0 0 0
8,400,000 160 238,615 38,696,500 162
12,320,000 160 238,615 39,921,500 167
37,572,000 65 2,016,665 125,785,120 62
9,039,892 620 16,725 7,453,047 446

2,278,540 220 614 135,080 220
4,438,600 477 13,735 5,446,660 397
545,200 235 4,170 1,880,450 451
916,000 6,686 1,083 8,301,000 7,665
17,218,232 469 36,327 23,216,237 639
0 28,150 8,691,650 309

912990.4 163 43,450 7,083,827 163
13531822 163 -8,000 -1,304,272 163
0 18,100 4,197,752 232
14,444,812 163 81,700 18,668,958 229
17,193,000 172 50,000 10,872,560 217

1,719,340 172 0 0
18,912,340 172 100,000 17,344,900 173
463,840 232 -2,000 -463,840 232

2,653,007 308 6,625 2,037,817 308
36,911 308 -120 -36,911 308
2,676,555 297 8,500 2,527,858 297
743,488 297 1,000 297,395 297
2,575,937 163 -15,800 -2,575,937 163

440,727 267 -1,650 -440,727 267
236,115 18 -8,250 -147,015 18
9,826,580 186 -11,695 1,198,639 -102
5,604,400 4 -2,000 6,200 -3

0 2,250 40,095 18
19,800 10 1,000 9,900 10
521,900 9 20,000 56,350 3
0 0 0
3,237,000 5 -55,000 -487,500 9
0 0
9,383,100 4 -33,750 -374,955 11
4,391,529
2,226,176
113,974,768 185,838,899
-113,974,768
0
TOTAL DE MATERIA PRIMA (PIEDRA) H2 -
TOTAL DE MATERIA PRIMA (PIEDRA) H5 997,500
TOTAL HORNO COLMENA
TOTAL SUMINISTROS 367,983
31 de enero de 2016 FEBRERO 2016 29 de febrero de 2016
CALIZA GUACAS PATIOS 13,000 266,500 21 350,000 4,375,000 13 32,500

CALIZA GUACAS CARGADA EN HORNO
TOTAL CALIZA GUACAS 138,000 3,979,000 29 350,000 4,375,000 13 187,500
CALIZA VIJES PATIOS 150,000 4,605,000 31 1,063,100 30,292,616 28 245,000

CALIZA VIJES CARGADA HORNO 18,400
TOTAL CALIZA VIJES 150,000 4,605,000 31 1,063,100 30,292,616 28 263,400
TOTAL MINERALES VIJES 288,000 8,584,000 30 1,413,100 34,667,616 25 450,900
CALIZA DORADAL PATIO 59,000 5,133,000 87 171,400 15,261,800 89 0

DOLOMITA 35,000 2,362,500 68 390,871 27,076,570 69 44,000

DOLOMITA CARGADA EN HORNO 65,000
TOTAL DOLOMITA 35,000 2,362,500 68 390,871 27,076,570 69 109,000
TOTAL CALIZAS 502,000 25,252,000 50 1,975,371 77,005,986 39 614,900
CARBON CAPITANEJO 0

CARBON SUAREZ 52,500 8,400,000 160 239,360 37,970,120 159 35,900
CARBON SUAREZ CARGADO EN HORNO 5,700
TOTAL CARBON SUAREZ 52,500 8,400,000 160 239,360 37,970,120 159 41,600
TOTAL CARBONES 77,000 12,320,000 160 239,360 37,970,120 159 66,100
EMPAQUES EN ALMACEN
EMPAQUES X 10 KG 14,588 9,039,892 620 14,628

EMPAQUES X 15 KG 10,357 2,278,540 220 8,387
EMPAQUES X 25 KG 9,300 4,438,600 477 19,880 10,570,677 532 9,700
EMPAQUES X 50 KG 2,320 545,200 235 185
BIG BAG 137 916,000 6,686 495 3,529,000 7,129 254
ESTIBAS 125 625,000 5,000 122

TOTAL EMPAQUE 36,702 17,218,232 469 20,500 14,724,677 718 33,276
CAL VIVA BLANCA 0 0 0

CAL VIVA VIJES 5,600 912,990 163 80,000 10,200
RIPIO 83,000 13,531,822 163 47,000
CAL DOLOMITICA 0 0 103,030 33,793,840 328 0
TOTAL PRODUCTOS EN HORNOS Y MOLINOS 88,600 14,444,812 163 33,873,840 57,200
CAL VIVA PARA HIDRATAR + COLMENA 100,000 17,193,000 172 90,000

TOTAL CAL PARA HIDRATAR 110,000 18,912,340 172 0 0 100,000
PRODUCTO TERMINADO
CAL DOLOMITICA 2,000 463,840 232 7,100

HIDROXIDO X 25 KG 8,625 2,653,007 308 50,275
HIDROXIDO X 10 KG 120 36,911 308 0
HIDROXIDO X 400 KG 9,000 2,676,555 297 5,500
HIDROXIDO X 500 KG 2,500 743,488 297 1,500
CAL VIVA 15,800 2,575,937 163 20,900

CAL VIVA BLANCA 1,650 440,727 267 13,750
CAL APAGADA 13,250 236,115 18 0
TOTAL 52,945 9,826,580 186 0 99,025
RECUPERACIONES
CRUDOS 1,454,000 5,604,400 4 1,450,000

CAL APAGADA EN PATIOS 0
PRODUCTO NC 2,000 19,800 10 0
LAJA CALCICA 60,000 521,900 9 35,000
LAJA DOLOMITICA 0
TOTAL 2,206,000 9,383,100 4 2,150,000

INSUMOS
TOTAL 0 4,391,529 13,840,176
TOTAL 0 2,226,176
GRAN TOTAL 113,974,768 177,414,799
REFERENCIA -113,974,768 -177414799

DIFERERENCIA 0
29 de febrero de 2016 FEBRERO 2016
666,250 21 330,500 3,975,250 12

0 0
4,843,750 26 300,500 3,510,250 12
7,042,500 29 968,100 27,855,116 29

524,400 29 -18,400 -524,400 29
7,566,900 29 949,700 27,330,716 29
12,410,650 28 1,250,200 30,840,966 25
0 230,400 20,394,800 89
4,785,000 87 65,000 4,387,500 68
4,785,000 87 295,400 24,782,300 84
2,970,000 68 381,871 26,469,070 69

4,387,500 68 -65,000 -4,387,500 68
7,357,500 68 316,871 22,081,570 70
24,553,150 40 1,862,471 77,704,836 42
0 0 0
5,145,000 210 0 -1,225,000
5,145,000 210 0 -1,225,000

5,744,000 160 255,960 40,626,120 159
912,000 160 -5,700 -912,000 160
6,656,000 160 250,260 39,714,120 159
11,801,000 179 250,260 38,489,120 154
36,354,150 53 2,112,731 116,193,956 55
9,064,679 620 19,840 10,545,890 532

1,845,140 220 1,970 433,400 220
3,882,227 400 19,480 11,127,050 571
43,475 235 2,135 501,725 235
1,676,400 6,600 378 2,768,600 7,324
610,000 5,000
17,121,921 515 43,803 25,376,665 579
0 0 0
1,662,947 163 -4,600 -669,956 146
7,662,598 163 36,000 5,869,224 163
0 103,030 33,793,840 328
9,325,545 163 134,430 38,993,108 290
15,473,700 172 10,000 1,719,300 172

1,719,340 172 0 0
17,193,040 172 100,000 17,344,900 173
1,646,632 232 -5,100 -1,182,792 232

15,464,339 308 -41,650 -12,811,332 308
0 120 36,911 308
1,635,673 297 3,500 1,040,883 297
446,093 297 1,000 297,395 297
3,407,411 163 -5,100 -831,473 163

3,672,721 267 -12,100 -3,231,995 267
0 13,250 236,115 18
26,272,867 265 -46,080 -16,446,288 357
5,574,800 4 4,000 29,600 7

0 0 0
0 2,000 19,800 10
93,200 3 25,000 428,700 17
0 0 0
3,048,500 5 25,000 188,500 8
0 0
8,716,500 4 56,000 666,600 12
367,983
2,226,176
117,578,182 182,128,940
117,578,182
0
TOTAL DE MATERIA PRIMA (CARBON) H4 210,000
TOTAL HORNO COLMENA
29 de febrero de 2016 MARZO 2016 31 de marzo de 2016
CANTIDAD VALOR $/KG CANTIDAD VALOR $/KG CANTIDAD VALOR
CALIZA GUACAS PATIOS 32,500 666,250 21 2,000 41,000

TOTAL CALIZA GUACAS 187,500 4,843,750 26 0 0 127,000 3,603,500
CALIZA VIJES PATIOS 245,000 7,042,500 29 991,000 28,502,835 29 115,000 3,337,500

CALIZA VIJES CARGADA HORNO 120,000 3,420,000
TOTAL CALIZA VIJES 263,400 7,566,900 29 991,000 28,502,835 29 235,000 6,757,500
TOTAL MINERALES VIJES 450,900 12,410,650 28 991,000 28,502,835 29 362,000 10,361,000
CALIZA DORADAL PATIO 0 0 618,440 58,658,030 95 145,000 12,615,000

CALIZA DORADAL CARGADA EN HORNO 55,000 4,785,000 87 120,000 9,172,500
TOTAL CALIZA DORADAL 55,000 4,785,000 87 618,440 58,658,030 95 265,000 21,787,500
DOLOMITA 44,000 2,970,000 68 522,630 35,874,145 69 48,000 3240000

DOLOMITA CARGADA EN HORNO 0 0
TOTAL DOLOMITA 109,000 7,357,500 68 522,630 35,874,145 69 48,000 3240000
TOTAL CALIZAS 614,900 24,553,150 40 2,132,070 123,035,010 58 675,000 35,388,500
CARBON CAPITANEJO 34,500 7,420,000 215 7,000 1,470,000

CARBON CAPITANEJO CARGADO EN HOR 24,500 5,145,000 210 36,500 7,665,000
TOTAL CARBON CAPITANEJO 24,500 5,145,000 210 34,500 7,420,000 215 43,500 9,135,000
CARBON SUAREZ 35,900 5,744,000 160 260,845 41,097,300 158 14,500 2,320,000
CARBON SUAREZ CARGADO EN HORNO 0 0
TOTAL CARBON SUAREZ 41,600 6,656,000 160 260,845 41,097,300 158 14500 2,320,000
TOTAL CARBONES 66,100 11,801,000 179 295,345 48,517,300 164 58,000 11,455,000
TOTAL MATERIAS PRIMAS 681,000 36,354,150 53 2,427,415 171,552,310 71 733,000 46,843,500
EMPAQUES EN ALMACEN
EMPAQUES X 10 KG 14,628 9,064,679 620 14,628 9,064,679

EMPAQUES X 15 KG 8,387 1,845,140 220 2,800 616,000
EMPAQUES X 25 KG 9,700 3,882,227 400 10,000 6,672,100 667 9,233 3,934,950
EMPAQUES X 50 KG 185 43,475 235 0 0
BIG BAG 254 1,676,400 6,600 5,429 6,942,982 1,279 39 271,200
ESTIBAS 70 350,000 5,000 92 460,000

TOTAL EMPAQUE 33,276 17,121,921 515 15,499 13,965,082 901 26,792 14,346,829
CAL VIVA BLANCA 0 0 0 0

CAL VIVA VIJES 10,200 1,662,947 163 6500 1059721
RIPIO 47,000 7,662,598 163 57000 9292938
CAL DOLOMITICA 0 0 0 0
TOTAL PRODUCTOS EN HORNOS Y MOLINOS 57,200 9,325,545 163 0 0 63,500 10,352,659
CAL VIVA PARA HIDRATAR + COLMENA 90,000 15,473,700 172 97,000 16,614,938
CAL RIPIO PARA HIDRATAR 10,000 1,719,340 172 25,000 4,164,850
TOTAL CAL PARA HIDRATAR 100,000 17,193,040 172 0 0 122,000 20,779,788
PRODUCTO TERMINADO
CAL DOLOMITICA 7,100 1,646,632 232 169440 55,576,320 328 7,000 1,623,440
HIDROXIDO X 25 KG 50,275 15,464,339 308 21,525 6,620,982
HIDROXIDO X 10 KG 0 0 110 33,835
HIDROXIDO X 400 KG 5,500 1,635,673 297 0 0
HIDROXIDO X 500 KG 1,500 446,093 297 12,500 3,717,438
CAL VIVA 20,900 3,407,411 163 92450 16,146,000 175 62,500 10,189,625
CAL VIVA BLANCA 13,750 3,672,721 267 32,950 8,801,176
CAL APAGADA 0 0 15,000 267,300
TOTAL 99,025 26,272,867 265 71,722,320 151,585 31,253,796
RECUPERACIONES
CRUDOS 1,450,000 5,574,800 4 1,463,000 5,738,930

CAL APAGADA EN PATIOS 0 0
PRODUCTO NC 0 0 2,000 19,800
LAJA CALCICA 35,000 93,200 3 20,000 56,350
LAJA DOLOMITICA 2,000 7,800
AFRECHO HIDROCAL 665,000 3,048,500 5 680,000 19,455,000
TOTAL 2,150,000 8,716,500 4 2,167,000 25,277,880

INSUMOS
TOTAL 0 367,983 519,906
TOTAL 0 2,226,176 2,218,901
GRAN TOTAL 117,578,182 257,239,712 151,593,259
REFERENCIA -117,578,182 -151,593,259

DIFERERENCIA 0
o de 2016 MARZO 2016
O FINAL CONSUMO
$/KG CANTIDAD VALOR $/KG
21 30,500 625,250 21
0 0
28 60,500 1,240,250 21
29 1,121,000 32,207,835 29
29 -120,000 -3,420,000 29
29 1,019,400 29,312,235 29
29 1,079,900 30,552,485 28
87 473,440 46,043,030 97
76 -65,000 -4,387,500 68
82 408,440 41,655,530 102
68 518,630 35,604,145 69
0 0
68 583,630 39,991,645 69
52 2,071,970 112,199,660 54
210 27,500 5,950,000 216

210 -12,000 -2,520,000 210
210 15,500 3,430,000 221

160 282,245 44,521,300 158
0 0
160 287,945 45,433,300 158
198 303,445 48,863,300 161
64 2,375,415 161,062,960 68
620 10,000 6,672,100 667

220 5,587 1,229,140 220
426 10,467 6,619,377 632
185 43,475 235
6,954 5,644 8,348,182 1,479
5,000
535 31,883 22,912,274 719
0 0
163 96,150 16,749,226 174
163 -10,000 -1,630,340 163
0 0
163 86,150 15,118,886 175
171 -7,000 -1,141,238 163

167 -15,000 -2,445,510 163
170 100,000 17,344,900 173
232 169,540 55,599,512 328

308 28,750 8,843,356 308
308 -110 -33,835 308
5,500 1,635,673 297
297 -11,000 -3,271,345 297
163 #REF! #REF! #REF!

267 -19,200 -5,128,454 267
18 -15,000 -267,300 18
206 -52,560 66,741,392 -1,270
4 -13,000 -164,130 13
0 0
10 -2,000 -19,800 10
3 15,000 36,850 2
4 -2,000 -7,800 4
29 -15,000 -16,406,500 1,094
0 0
12 -17,000 -16,561,380 974
266,619,031
TOTAL HORNO COLMENA
31 de marzo de 2016 ABRIL 2016 30 de abril de 2016
CALIZA GUACAS PATIOS 2,000 41,000 21 3,000

TOTAL CALIZA GUACAS 127,000 3,603,500 28 3,000
CALIZA VIJES PATIOS 115,000 3,337,500 29 1,554,770 44,406,640 29 201,000

CALIZA VIJES CARGADA HORNO 245,000
TOTAL CALIZA VIJES 235,000 6,757,500 29 1,554,770 44,406,640 29 446,000
TOTAL MINERALES VIJES 362,000 10,361,000 29 1,554,770 44,406,640 29 449,000
CALIZA DORADAL PATIO 145,000 12,615,000 87 208,490 18,786,780 90 8,000

DOLOMITA 48,000 3,240,000 68 213,450 14,407,875 68 25,000

DOLOMITA CARGADA EN HORNO 65,000
TOTAL DOLOMITA 48,000 3,240,000 68 213,450 14,407,875 68 90,000
TOTAL CALIZAS 675,000 35,388,500 52 1,976,710 77,601,295 39 602,000
CARBON CAPITANEJO 26,300

CARBON CAPITANEJO CARGADO EN HORNO 36,500 7,665,000 210 176,690 39,040,100 221 36,500
TOTAL CARBON CAPITANEJO 43,500 9,135,000 210 176,690 39,040,100 221 62,800
CARBON SUAREZ 14,500 2,320,000 160 109595 16,898,600 154 0
CARBON SUAREZ CARGADO EN HORNO 0
TOTAL CARBON SUAREZ 14,500 2,320,000 160 109,595 16,898,600 154 0
TOTAL CARBONES 58,000 11,455,000 198 286,285 55,938,700 195 62,800
EMPAQUES EN ALMACEN
EMPAQUES X 10 KG 14,628 9,064,679 620 14,628

EMPAQUES X 15 KG 2,800 616,000 220 1,500
EMPAQUES X 25 KG 9,233 3,934,950 426 17,195 8,254,575 480 8,168
EMPAQUES X 50 KG 0 0 0
BIG BAG 39 271,200 6,954 514 4,309,528 8,384 115
ESTIBAS 74 370,000 5,000 38

TOTAL EMPAQUE 26,792 14,346,829 535 17,783 12,934,103 727 24,449
CAL VIVA BLANCA 0 0 0

CAL VIVA VIJES 6,500 1,059,721 163 17450
RIPIO 57,000 9,292,938 163 137000
CAL DOLOMITICA 0 0 0
TOTAL PRODUCTOS EN HORNOS Y MOLINOS 63,500 10,352,659 163 154,450
CAL VIVA PARA HIDRATAR + COLMENA 97,000 16,614,938 171 122,150

TOTAL CAL PARA HIDRATAR 122,000 20,779,788 170 0 0 132,150
PRODUCTO TERMINADO
CAL DOLOMITICA 7,000 1,623,440 232 69570 22818960 328 19,350

HIDROXIDO X 25 KG 21,525 6,620,982 308 51,350
HIDROXIDO X 10 KG 110 33,835 308 110
HIDROXIDO X 400 KG 0 0 26,000
HIDROXIDO X 500 KG 12,500 3,717,438 297 0
CAL VIVA 62,500 10,189,625 163 12500 2,500,000 200 76,150

CAL VIVA BLANCA 32,950 8,801,176 267 62,300
CAL APAGADA 15,000 267,300 18 35,000
TOTAL 151,585 31,253,796 206 82,070 25,318,960 309 270,260
RECUPERACIONES
CRUDOS 1,463,000 5,738,930 4 1,475,000

CAL APAGADA EN PATIOS 0
PRODUCTO NC 2,000 19,800 10 0
LAJA CALCICA 20,000 56,350 3 40,000
LAJA DOLOMITICA 0
TOTAL 2,167,000 25,277,880 12 2,145,000

INSUMOS
TOTAL 0 519,906
TOTAL 0 2,218,901
GRAN TOTAL 151,593,259 171,793,058
DIFERERENCIA 0
30 de abril de 2016 ABRIL 2016
61,500 21 -1,000 -20,500 21

0 0
61,500 21 124,000 3,542,000 29
5,788,500 29 1,468,770 41,955,640 29

6,982,500 29 -245,000 -6,982,500 29
12,771,000 29 1,343,770 38,393,140 29
12,832,500 29 1,467,770 41,935,140 29
696,000 87 345,490 30,705,780 89

4,785,000 87 65,000 4,387,500 68
5,481,000 87 410,490 35,093,280 85
1687500 68 236,450 15,960,375 68

4368000 67 -65,000 -4,368,000 67
6055500 67 171,450 11,592,375 68
24,369,000 40 2,049,710 88,620,795 43
5,523,000 210 -26,300 -5,523,000 210

7,665,000 210 176,690 39,040,100 221
13,188,000 210 157,390 34,987,100 222

0 124,095 19,218,600 155
0 0 0
0 124,095 19,218,600 155
13,188,000 210 281,485 54,205,700 193
37,557,000 56 2,331,195 142,826,495 61
9,064,679 620 17,195 8,254,575 480

330,000 220 1,300 286,000 220
3,709,620 454 18,260 8,479,905 464
0 0 0
747,500 6,500 438 3,833,228 8,752
190,000 5,000
14,041,799 574 37,193 20,853,708 561
0 0 0
2844943.3 163 -10,950 -1,785,222 163
22335658 163 -80,000 -13,042,720 163
0 0 0
25,180,601 163 -90,950 -14,827,942 163
23,077,345 189 -25,150 -6,462,407 257

1,719,340 172 15,000 2,445,510 163
24,796,685 188 100,000 17,344,900 173
4,487,652 232 57,220 19,954,748 349

15,795,003 308 -29,825 -9,174,021 308
33,835 308 0 0
7,732,270 297 -26,000 -7,732,270 297
0 12,500 3,717,438 297
12,415,039 163 -1,150 274,586 -239

16,640,766 267 -29,350 -7,839,590 267
623,700 18 -20,000 -356,400 18
57,728,266 214 -36,605 -1,155,510 32
5,728,110 4 -12,000 10,820 -1

0 0 0
0 2,000 19,800 10
112,700 3 -20,000 -56,350 3
0 0 0
2,912,000 5 50,000 16,543,000 331
0 0
8,752,810 4 22,000 16,525,070 751
4,339,848
2,218,901
174,615,910 181,566,721
-174,615,910
0
TOTAL HORNO COLMENA
30 de abril de 2016 MAYO 2016
DESCRIPCION INVENTARIO INICIAL COMPRAS
CANTIDAD VALOR $/KG CANTIDAD
CALIZA GUACAS PATIOS 3,000 61,500 21

TOTAL CALIZA GUACAS 3,000 61,500 21
CALIZA VIJES PATIOS 201,000 5,788,500 29 1,554,770

CALIZA VIJES CARGADA HORNO 245,000 6,982,500 29
TOTAL CALIZA VIJES 449,000 12,832,500 29 1,554,770
TOTAL MINERALES VIJES 449,000 12,832,500 29 1,554,770
CALIZA DORADAL PATIO 8,000 696,000 87 208,490

CALIZA DORADAL CARGADA EN HORNO 55,000 4,785,000 87
TOTAL CALIZA DORADAL 63,000 5,481,000 87 208,490
DOLOMITA 25,000 1,687,500 68 213,450

DOLOMITA CARGADA EN HORNO 65,000 4,368,000 67
TOTAL DOLOMITA 90,000 6,055,500 67 213,450
TOTAL CALIZAS 602,000 24,369,000 40 1,976,710
CARBON CAPITANEJO 26,300 5,523,000 210

CARBON SUAREZ 0 0 109595

TOTAL CARBON SUAREZ 0 0 109,595
TOTAL CARBONES 62,800 13,188,000 210 286,285
TOTAL MATERIAS PRIMAS 664,800 37,557,000 56 2,262,995
EMPAQUES EN ALMACEN
EMPAQUES X 10 KG 14,628 9,064,679 620

EMPAQUES X 15 KG 1,500 330,000 220
EMPAQUES X 25 KG 8,168 3,709,620 454 17,195
EMPAQUES X 50 KG 0 0
BIG BAG 115 747,500 6,500 514
ESTIBAS 38 190,000 5,000 74

TOTAL EMPAQUE 24,449 14,041,799 574 17,783
CAL VIVA BLANCA 0 0

CAL VIVA VIJES 17,450 2,844,943 163
RIPIO 137,000 22,335,658 163
CAL DOLOMITICA 0 0
TOTAL PRODUCTOS EN HORNOS Y MOLINOS 154,450 25,180,601 163
CAL VIVA PARA HIDRATAR + COLMENA 122,150 23,077,345 189

CAL RIPIO PARA HIDRATAR 10,000 1,719,340 172
TOTAL CAL PARA HIDRATAR 132,150 24,796,685 188 0
PRODUCTO TERMINADO
CAL DOLOMITICA 19,350 4,487,652 232 69570

HIDROXIDO X 25 KG 51,350 15,795,003 308
HIDROXIDO X 10 KG 110 33,835 308
HIDROXIDO X 400 KG 26,000 7,732,270 297
HIDROXIDO X 500 KG 0 0
CAL VIVA 76,150 12,415,039 163 12500

CAL VIVA BLANCA 62,300 16,640,766 267
CAL APAGADA 35,000 623,700 18
TOTAL 270,260 57,728,266 214 82,070
RECUPERACIONES
CRUDOS 1,475,000 5,728,110 4

PRODUCTO NC 0 0
LAJA CALCICA 40,000 112,700 3
LAJA DOLOMITICA 0 0
AFRECHO HIDROCAL 630,000 2,912,000 5
TOTAL 2,145,000 8,752,810 4

INSUMOS
TOTAL 0 4,339,848
TOTAL 0 2,218,901
GRAN TOTAL 174,615,910
DIFERERENCIA 0
MAYO 2016 31 de mayo de 2016 MAYO 2016
COMPRAS INVENTARIO FINAL CONSUMO
VALOR $/KG CANTIDAD VALOR $/KG CANTIDAD VALOR $/KG
0 0 3,000 61,500 21
0 0 0 0
0 0 3,000 61,500 21
44,406,640 29 221,000 6,403,500 29 1,534,770 43,791,640 29

245,000 6,982,500 29 0 0
44,406,640 29 466,000 13,386,000 29 1,537,770 43,853,140 29
44,406,640 29 466,000 13,386,000 29 1,537,770 43,853,140 29
18,786,780 90 120,900 10,518,300 87 95,590 8,964,480 94

55,000 4,785,000 87 0 0
18,786,780 90 175,900 15,303,300 87 95,590 8,964,480 94
14,407,875 68 15,000 1,012,500 68 223,450 15,082,875 68

65,000 4,368,000 67 0 0
14,407,875 68 80,000 5,380,500 67 223,450 15,082,875 68
77,601,295 39 721,900 34,069,800 47 1,856,810 67,900,495 37
45,300 9,513,000 210 -19,000 -3,990,000 210

39,040,100 221 36,500 7,665,000 210 176,690 39,040,100 221
39,040,100 221 81,800 17,178,000 210 157,690 35,050,100 222
16,898,600 154 59,200 9,472,000 160 50,395 7,426,600 147

0 0 0 0
16,898,600 154 59,200 9,472,000 160 50,395 7,426,600 147
55,938,700 195 141,000 26,650,000 189 208,085 42,476,700 204
133,539,995 59 862,900 60,719,800 70 2,064,895 110,377,195 53
14,628 9,064,679 620 0 0

0 0 1,500 330,000 220
8,254,575 480 1,308 196,200 150 24,055 11,767,995 489
0 0 0 0
4,309,528 8,384 216 1,431,900 6,629 413 3,625,128 8,778
370,000 5,000 21 105,000 5,000

12,934,103 727 16,173 10,797,779 668 25,968 15,723,123 605
0 0 0 0
0 0 17,450 2,844,943 163
207,000 33,748,038 163 -70,000 -11,412,380 163
0 0 0 0
207,000 33,748,038 163 -52,550 -8,567,437 163
90,000 15,473,700 172 32,150 7,603,645 237

10,000 1,719,340 172 0 0
0 100,000 17,193,040 172 100,000 17,344,900 173
22818960 328 30,000 6,957,600 232 58,920 20,349,012 345

52,075 16,018,010 308 -725 -223,006 308
0 0 110 33,835 308
38,000 11,301,010 297 -12,000 -3,568,740 297
4,500 1,338,278 297 -4,500 -1,338,278 297
2,500,000 200 73,650 12,007,454 163 15,000 2,907,585 194

36,500 9,749,406 267 25,800 6,891,361 267
20,000 356,400 18 15,000 267,300 18
25,318,960 309 254,725 57,728,157 227 97,605 25,319,069 259
1,508,000 5,905,530 4 -33,000 -177,420 5

0 0 0 0
0 0 0 0
28,000 48,580 2 12,000 64,120 5
3,000 5,205 2 -3,000 -5,205 2
620,000 2,782,000 4 10,000 130,000 13
0 0
2,159,000 8,741,315 4 -14,000 11,495 -1
2,600,250
2,218,901
171,793,058 193,747,280 160,208,345
-193,747,280
0
TOTAL HORNO COLMENA
31 de mayo de 2016 JUNIO 2016
CALIZA GUACAS PATIOS 0 0 70,000

CALIZA GUACAS CARGADA EN HORNO 0
0
TOTAL CALIZA GUACAS 0 0
0
0
CALIZA DORADAL PATIO 120,900 10,518,300 87 273,820

DOLOMITA 15,000 1,012,500 68 161,500

TOTAL DOLOMITA 80,000 5,380,500 67 161,500
TOTAL CALIZAS 701,900 34,069,800 49 1,585,450
CARBON CAPITANEJO 45,300 9,513,000 210 34,310

CARBON CAPITANEJO CARGADO EN HORNO 36,500 7,665,000 210
CARBON SUAREZ 0 0 161,120

CARBON SUAREZ CARGADO EN HORNO 0 9,472,000
TOTAL CARBON SUAREZ 0 9,472,000 161,120
TOTAL CARBONES 81,800 26,650,000 326 195,430

EMPAQUES EN ALMACEN
EMPAQUES X 10 KG 14,628 9,064,679 620

EMPAQUES X 25 KG 1,308 196,200 150 36,675
BIG BAG 216 1,431,900 6,629 480
PLATICOS 7,000
ESTIBAS 21 105,000 5,000 115
TOTAL EMPAQUE 16,173 10,797,779 668 44,270
CAL VIVA BLANCA 0 0

CAL VIVA VIJES 0 0
RIPIO 207,000 33,748,038 163
CAL DOLOMITICA 0 0

PRODUCTO TERMINADO
CAL DOLOMITICA 30,000 6,957,600 232 123,010

HIDROXIDO X 25 KG 52,075 16,018,010 308
HIDROXIDO X 400 KG 38,000 11,301,010 297
HIDROXIDO X 500 KG 4,500 1,338,278 297
CAL VIVA 73,650 12,007,454 163 40,000

CAL VIVA BLANCA 36,500 9,749,406 267
CAL APAGADA 20,000 356,400 18
TOTAL 254,725 57,728,157 227 163,010
RECUPERACIONES
CRUDOS 1,508,000 5,905,530 4

PRODUCTO NC 0 0
LAJA CALCICA 28,000 48,580 2
LAJA DOLOMITICA 3,000 5,205 2
TOTAL 2,159,000 8,741,315 4

INSUMOS
TOTAL 0 2,600,250 2,000
TOTAL 0 2,218,901
DIFERERENCIA 0
JUNIO 2016 30 de junio de 2016 JUNIO 2016
1,400,000 20 0 0 70,000 1,400,000 20

0 0 0 0
0 0 0 0
1,400,000 0 0 0 1,400,000
0 0 0 0
35,281,810 31 175,500 5,001,750 29 1,175,630 36,683,560 31
245,000 6,982,500 29 0 0
0 0 0 0
35,281,810 31 420,500 11,984,250 29 1,175,630 36,683,560 31
36,681,810 32 420,500 11,984,250 29 1,175,630 38,083,560 32
25,250,240 92 17,000 1,530,000 90 377,720 34,238,540 91

55,000 4,785,000 87 0 0
25,250,240 92 72,000 6,315,000 88 377,720 34,238,540 91
10,901,250 68 28,000 1,890,000 68 148,500 10,023,750 68

65,000 4,368,000 67 0 0
10,901,250 68 93,000 6,258,000 67 148,500 10,023,750 68
72,833,300 46 585,500 24,557,250 42 1,701,850 82,345,850 48
7,205,100 210 0 0 79,610 16,718,100 210

36,500 7,665,000 210 0 0
7,205,100 210 36,500 7,665,000 210 79,610 16,718,100 210
26,409,625 164 20,100 3,216,000 160 141,020 23,193,625 164

0 0 0 9,472,000
26,409,625 164 20,100 3,216,000 160 141,020 32,665,625 232
33,614,725 172 56,600 10,881,000 192 220,630 49,383,725 224
106,448,025 60 642,100 35,438,250 55 1,922,480 131,729,575 69

13,738 8,513,164 620 37,565 23,940,467 637
0 0 0 0
23,388,952 638 5,470 1,203,000 220 32,513 22,382,152 688
294,000 0 0 0 294,000
3,506,500 7,305 115 802,000 6,974 581 4,136,400 7,119
1,050,000 150 5,878 881,700
575,000 5,000 0 0
28,814,452 651 25,201 11,399,864 452 70,659 50,753,019 718
0 0 0 0
0 0 0 0
3000 489102 163 204,000 33,258,936 163
248000 40432432 163 -248,000 -40,432,432 163
251,000 40,921,534 163 -44,000 -7,173,496 163
0 0 90,000 15,473,700 172

90,000 15,473,700 172 -80,000 -13,754,360 172
0 90,000 15,473,700 172 100,000 17,344,900 173
39,742,480 323 8,400 1,948,128 1,150 #REF! #REF! #REF!

31,400 9,658,483 308 43,675 14,069,882 322
110 33,835 308 -31,400 -9,658,483 308
14,500 4,312,228 297 37,890 11,267,175 297
0 0 -10,000 -2,973,950 297
8,320,000 208 142,810 23,282,886 163 113,650 20,327,454 179

24,290 6,488,029 267 -106,310 -13,533,480 127
31000 552420 18 -4,290 -6,131,629 1,429
48,062,480 295 252,510 46,276,009 183 165,225 59,514,628 360
1,512,000 5,799,200 4 -4,000 106,330 -27

0 0 0 0
2,000 19,800 10 -2,000 -19,800 10
66,000 179,460 3 -38,000 -130,880 3
0 0 3,000 5,205 2
660,000 2,938,000 4 -40,000 -156,000 4
0 0
2,240,000 8,936,460 4 -81,000 -195,145 2
13,923,156 6,962 1,323,168
2,218,901
197,248,113 161,987,885 251,973,481
-161,987,885
0
TOTAL HORNO COLMENA
30 de junio de 2016 JULIO 2016
CALIZA GUACAS PATIOS 0 0 0

CALIZA GUACAS CARGADA EN HORNO 0 0
0 0
TOTAL CALIZA GUACAS 0 0
0 0
0 0
CALIZA DORADAL PATIO 17,000 1,530,000 90

TOTAL CALIZA DORADAL 72,000 6,315,000 88 0
DOLOMITA 28,000 1,890,000 68 246,780

TOTAL DOLOMITA 93,000 6,258,000 67 246,780
TOTAL CALIZAS 585,500 24,557,250 42 2,030,780
CARBON CAPITANEJO 0 0 69,230

CARBON SUAREZ 20,100 3,216,000 160 223,485

TOTAL CARBON SUAREZ 20,100 3,216,000 160 223,485
TOTAL CARBONES 56,600 10,881,000 192 292,715

EMPAQUES EN ALMACEN
EMPAQUES X 10 KG 13,738 8,513,164 620

EMPAQUES X 25 KG 5,470 1,203,000 220 12,460
BIG BAG 115 802,000 6,974 750
PLATICOS 5,878 881,700
ESTIBAS 0 0 5,000 50
TOTAL EMPAQUE 25,201 11,399,864 452 13,260
CAL VIVA BLANCA 0 0

CAL VIVA VIJES 3,000 489,102 163
RIPIO 248,000 40,432,432 163
CAL DOLOMITICA 0 0
CAL VIVA PARA HIDRATAR + COLMENA 0 0

PRODUCTO TERMINADO
CAL DOLOMITICA 8,400 1,948,128 232 71,280

HIDROXIDO X 25 KG 31,400 9,658,483 308
HIDROXIDO X 10 KG 110 33,835 308
HIDROXIDO X 400 KG 14,500 4,312,228 297
HIDROXIDO X 500 KG
ARROCILLO 66,250
CAL VIVA 142,810 23,282,886 163
CAL VIVA BLANCA 24,290 6,488,029 267
CAL APAGADA 31000 552420
TOTAL 252,510 46,276,009 183 137,530
RECUPERACIONES
CRUDOS 1,512,000 5,799,200 4

PRODUCTO NC 2,000 19,800 10
LAJA CALCICA 66,000 179,460 3
LAJA DOLOMITICA 0 0
TOTAL 2,240,000 8,936,460 4

INSUMOS
TOTAL 0 1,323,168 4,000
TOTAL 0 2,218,901
DIFERERENCIA 0
JULIO 2016 31 de julio de 2016 JULIO 2016
0 20,000 410,000 21 -20,000 -410,000 21

0 0 0 0
0 0 0 0
0 20,000 410,000 21 -20,000 -410,000 21
0 0 0 0
57,552,000 32 219,500 6,315,750 29 1,740,000 56,238,000 32
245,000 6,982,500 29 0 0
0 0 0 0
57,552,000 32 464,500 13,298,250 29 1,740,000 56,238,000 32
57,552,000 32 484,500 13,708,250 28 1,720,000 55,828,000 32
4,000 360,000 90 13,000 1,170,000 90

55,000 1,567,500 29 0 3,217,500
0 59,000 1,927,500 33 13,000 4,387,500 338
16,657,650 68 30,000 2,025,000 68 244,780 16,522,650 68

65,000 4,368,000 67 0 0
16,657,650 68 95,000 6,393,000 67 244,780 16,522,650 68
74,209,650 37 638,500 22,028,750 35 1,977,780 76,738,150 39
14,711,350 212 9,000 1,890,000 210 60,230 12,821,350 213

36,500 7,665,000 210 0 0
14,711,350 212 45,500 9,555,000 210 60,230 12,821,350 213
38,701,075 173 21,000 3,360,000 160 222,585 38,557,075 173

0 0 0 0
38,701,075 173 21,000 3,360,000 160 222,585 38,557,075 173
53,412,425 182 66,500 12,915,000 194 282,815 51,378,425 182
127,622,075 55 705,000 34,943,750 50 2,260,595 128,116,575 57

13,738 8,513,164 620 12,460 5,022,220 403
0 0 0 0
5,022,220 403 7,084 4,009,520 566 10,846 2,215,700 204
0 0 0 0
5,775,600 7,701 127 849,000 6,685 738 5,728,600 7,762
4,678 701,700
250,000 0 0
11,047,820 833 25,627 14,073,384 549 24,044 12,966,520 539
0 0 0 0
0 0 3,000 489,102 163
143100 23330165.4 163 104,900 17,102,267 163
30000 4891020 163 -30,000 -4,891,020 163
173,100 28,221,185 163 77,900 12,700,349 163
0 0 0 0
90,000 15,473,700 172 0 0
0 90,000 15,473,700 172 100,000 17,344,900 173
23,379,840 328 500 115,960 5,890 79,180 25,212,008 318

9,575 2,945,222 308 21,825 6,713,261 308
0 0 110 33,835 308
3,500 1,040,883 297 11,000 3,271,345 297
0 0 0 0
4,861,170 73
10,500 1,711,857 163 132,310 21,571,029 163
4,000 1,068,428 267 20,290 5,419,601 267
65,000 1,158,300 18 -34,000 -605,880 18
28,241,010 205 93,075 8,040,650 86 296,965 66,476,369 224
837,000 3,111,800 4 675,000 2,687,400 4

0 0 0 0
2,000 19,800 10 0 0
32,000 81,500 3 34,000 97,960 3
1,000 3,900 4 -1,000 -3,900 4
220,000 1,222,000 6 440,000 1,716,000 4
1,092,000 4,439,000 4 1,148,000 4,497,460 4

27,710,052 6,928 5,514,857
2,218,901
194,620,957 112,925,427 242,102,172
194,620,957 -112,925,427
0 0
TOTAL HORNO COLMENA
31 de julio de 2016 AGOSTO 2016
CALIZA GUACAS PATIOS 20,000 410,000 21 0

0 0
TOTAL CALIZA GUACAS 20,000 410,000 21 0


DOLOMITA 30,000 2,025,000 68 261,200

TOTAL DOLOMITA 95,000 6,393,000 67 261,200
PIEDRA PAYANDE 0
PIEDRA PAYANDE CARGADA EN HORNO
TOTAL PAYANDE 0
TOTAL CALIZAS 638,500 22,028,750 35 2,043,300
CARBON CAPITANEJO 9,000 1,890,000 210 68,360

CARBON SUAREZ 21,000 3,360,000 160 181,669

CARBON COQUE 33,850

CARBON COQUE CARGADO EN HORNO
TOTAL CARBON COQUE 0 0 33,850
TOTAL CARBONES 66,500 12,915,000 194 283,879

EMPAQUES EN ALMACEN
EMPAQUES X 10 KG 13,738 8,513,164 620

EMPAQUES X 25 KG 7,084 4,009,520 566 23,760
BIG BAG 127 849,000 6,685 1,231
PLATICOS 4,678 701,700
ESTIBAS 0 0 0
TOTAL EMPAQUE 25,627 14,073,384 549 24,991
CAL VIVA BLANCA 0 0

CAL VIVA VIJES 0 0
RIPIO 143,100 23,330,165 163
CAL DOLOMITICA 30,000 4,891,020 163

PRODUCTO TERMINADO
CAL DOLOMITICA 500 115,960 232 58,220

HIDROXIDO X 25 KG 9,575 2,945,222 308
HIDROXIDO X 400 KG 3,500 1,040,883 297
HIDROXIDO X 500 KG
ARROCILLO
CAL VIVA 10,500 1,711,857 163
CAL VIVA BLANCA 4,000 1,068,428 267
CAL APAGADA 65,000 1,158,300
TOTAL 93,075 8,040,650 86 58,220
RECUPERACIONES
CRUDOS 837,000 3,111,800 4

PRODUCTO NC 2,000 19,800 10
LAJA CALCICA 32,000 81,500 3
LAJA DOLOMITICA 1,000 3,900 4
TOTAL 1,092,000 4,439,000 4

INSUMOS
TOTAL 0 5,514,857 0
TOTAL 0 2,218,901
REFERENCIA 112,925,427
DIFERERENCIA 0
AGOSTO 2016 31 de agosto de 2016 AGOSTO 2016
0 0 0 20,000 410,000 21
0 0 0 0
0 0
0 0 0 20,000 410,000 21
0 0
53,354,035 31 157,980 4,976,370 32 1,809,520 54,693,415 30
300,000 9,450,000 32 -55,000 -2,467,500 45
0 0
53,354,035 31 457,980 14,426,370 32 1,754,520 52,225,915 30
53,354,035 31 457,980 14,426,370 32 1,774,520 52,635,915 30
2,918,345 86 9,600 858,000 89 28,500 2,420,345 85

0 0 55,000 1,567,500 29
2,918,345 86 9,600 858,000 89 83,500 3,987,845 48
20,151,000 77 62,000 4,185,000 68 229,200 17,991,000 78

65,000 4,387,500 68 0 -19,500
20,151,000 77 127,000 8,572,500 68 229,200 17,971,500 78
1,440,000 ### 0 1,440,000 #DIV/0!
1,440,000 0 1,440,000
77,863,380 38 594,580 23,856,870 40 2,087,220 76,035,260 36
14,526,100 212 0 0 77,360 16,416,100 212

36,500 7,665,000 210 0 0
14,526,100 212 36,500 7,665,000 210 77,360 16,416,100 212
29,364,260 162 11,800 2,065,000 175 190,869 30,659,260 161

0 0 0 0
29,364,260 162 11,800 2,065,000 175 190,869 30,659,260 161
11,847,500 350 32,200 11,270,000 350 1,650 577,500 350
11,847,500 350 32,200 11,270,000 1,650 577,500 350
55,737,860 196 48,300 21,000,000 435 269,879 47,652,860 177
133,601,240 57 642,880 44,856,870 70 2,357,099 123,688,120 52

13,738 8,513,164 620 0 0
0 0 0 0
13,555,440 571 7,920 2,364,120 299 22,924 15,200,840 663
0 0 0 0
8,948,700 7,269 319 2,155,500 6,757 1,039 7,642,200 7,355
4,608 691,200 70 10,500 150
50,000 ### 0 0 0 50,000
22,554,140 902 26,585 13,723,984 516 24,033 22,903,540 953
0 0 0 0
0 0 0 0
239,925 39,115,932 163 -96,825 -15,785,767 163
0 0 30,000 4,891,020 163
239,925 39,115,932 163 -66,825 -10,894,747 163
0 0
90,000 15,473,700 172 0 0
0 90,000 15,473,700 172 0 0
19,096,160 328 15,600 3,617,952 1,505 43,120 15,594,168 362

76,325 23,477,188 308 -66,750 -20,531,966 308
0 0 0 0
6,500 1,933,068 297 -3,000 -892,185 297
0 0 0 0
12,000 1,956,408
1,675 447,404 267 8,825 1,264,453 143
54,000 962,280 18 -50,000 106,148 -2
0 0 65,000 1,158,300 18
19,096,160 328 166,100 32,394,300 195 -14,805 -5,257,490 355
1,543,000 5,840,290 4 -706,000 -2,728,490 4

0 0 0 0
0 0 2,000 19,800 10
45,000 99,725 2 -13,000 -18,225 1
0 0 1,000 3,900 4
820,000 3,562,000 4 -600,000 -2,340,000 4
2,408,000 9,502,015 4 -1,316,000 -5,063,015 4

20,475,954 254 1,733,631 -254 24,257,180
2,218,901 0 0
195,727,494 159,019,333 149,633,588
195,727,494 159,019,333 149,633,588

0 0 0
TOTAL DE MATERIA PRIMA (PIEDRA VIJES) H2 396,900
TOTAL DE MATERIA PRIMA (PIEDRA DORADAL) H2 3,060,000
TOTAL HORNO COLMENA
TOTAL SUMINISTROS -
31 de agosto de 2016 SEPTIEMBRE 2016

0 0
TOTAL CALIZA GUACAS 0 0 0


CALIZA DORADAL CARGADA EN HORNO 0 0
TOTAL CALIZA DORADAL 9,600 858,000 89 31,500
DOLOMITA 62,000 4,185,000 68 256,600

TOTAL DOLOMITA 127,000 8,572,500 68 256,600
PIEDRA PAYANDE 0
TOTAL PAYANDE 0
TOTAL CALIZAS 594,580 23,856,870 40 2,723,100

CARBON SUAREZ 11,800 2,065,000 175 206,760

CARBON COQUE 32,200 11,270,000 67,940

TOTAL CARBON COQUE 32,200 11,270,000 350 67,940
TOTAL CARBONES 80,500 21,000,000 261 309,600
EMPAQUES EN ALMACEN
EMPAQUES X 10 KG 13,738 8,513,164 620

EMPAQUES X 25 KG 7,920 2,364,120 299 15,645
BIG BAG 319 2,155,500 6,757 278
PLATICOS 4,608 691,200
ESTIBAS 0 0 116
TOTAL EMPAQUE 26,585 13,723,984 516 16,039
CAL VIVA BLANCA 0 0

CAL VIVA VIJES 0 0
RIPIO 239,925 39,115,932 163
CAL DOLOMITICA 0 0

CAL RIPIO PARA HIDRATAR 0 0
PRODUCTO TERMINADO
CAL DOLOMITICA 15,600 3,617,952 232 137,580

HIDROXIDO X 25 KG 76,325 23,477,188 308
HIDROXIDO X 400 KG 6,500 1,933,068 297
HIDROXIDO X 500 KG
ARROCILLO
CAL VIVA 12,000 1,956,408 163 16,000
CAL VIVA BLANCA 1,675 447,404 267
CAL APAGADA 54,000 962,280 18
TOTAL 166,100 32,394,300 195 153,580
RECUPERACIONES
CRUDOS 1,543,000 5,840,290 4

PRODUCTO NC 0 0
LAJA CALCICA 45,000 99,725 2
LAJA DOLOMITICA 0 0
TOTAL 2,408,000 9,502,015 4

INSUMOS
TOTAL 254 1,733,631 6,825 3,000
TOTAL 0 2,218,901
DIFERERENCIA 0
SEPTIEMBRE 2016 31/09/2016 SEPTIEMBRE 2016
0 0 0 0 0
0 0 0 0
0 0
0 0 0 0 0
0 0
78,189,598 32 639,700 20,150,550 32 1,953,280 63,015,418 32
300,000 9,450,000 32 0 0
0 0
78,189,598 32 939,700 29,600,550 32 1,953,280 63,015,418 32
78,189,598 32 939,700 29,600,550 32 1,953,280 63,015,418 32
2,843,505 90 34,000 3,060,000 90 7,100 641,505 90

0 0 0 0
2,843,505 90 34,000 3,060,000 90 7,100 641,505 90
17,380,500 68 45,000 3,037,500 68 273,600 18,528,000 68

65,000 4,387,500 68 0 0
17,380,500 68 110,000 7,425,000 68 273,600 18,528,000 68
0 0 0 0 0
0 0 0
98,413,603 36 1,083,700 40,085,550 37 2,233,980 82,184,923 37
13,960,000 400 0 0 34,900 13,960,000 400

36,500 7,665,000 210 0 0
13,960,000 400 36,500 7,665,000 210 34,900 13,960,000 400
32,614,615 158 4,620 739,200 160 213,940 33,940,415 159

0 0 0 0
32,614,615 158 4,620 739,200 160 213,940 33,940,415 159
23,779,000 350 28,500 9,975,000 350 71,640 25,074,000 350
23,779,000 350 28,500 9,975,000 71,640 25,074,000 350
70,353,615 227 69,620 18,379,200 264 320,480 72,974,415 228
168,767,218 56 1,153,320 58,464,750 51 2,554,460 155,159,338 61
13,738 8,513,164 620 0 0

0 0 0 0
8,586,354 549 5,820 1,638,000 281 17,745 9,312,474 525
2,880 720,000 250 -2,880 -720,000 250
2,430,700 8,744 63 426,000 6,762 534 4,160,200 7,791
2,500 375,000 150 2,108 316,200 150
580,000 5,000 0 0 116 580,000 5,000
11,597,054 723 25,001 11,672,164 467 17,623 13,648,874 774
0 0 0 0
20000 3260680 163 -20,000 -3,260,680 163
170,000 27,715,780 163 69,925 11,400,152 163
0 0 0 0
190,000 30,976,460 163 49,925 8,139,472 163
90000 15473700 0 0
0 0 0 0
0 90,000 15,473,700 172 0 0
45,126,240 328 600 139,152 29,862 152,580 48,605,040 319

58,250 17,917,409 308 18,075 5,559,780 308
0 0 0 0
0 0 6,500 1,933,068 297
1,000 297,395 297 -1,000 -297,395 297
0 0 0 0
3,200,000 200 46,000 7,499,564 163 -18,000 -2,343,156 130
4,000 1,068,428 267 -2,325 -621,024 267
52,000 926,640 18 2,000 35,640 18
48,326,240 315 161,850 27,848,588 172 157,830 52,871,952 335
1,552,000 5,861,260 4 -9,000 -20,970 2

0 0 0 0
0 0 0 0
40,000 112,700 3 5,000 -12,975 -3
0 0 0 0
820,000 3,562,000 4 0 0
2,412,000 9,535,960 4 -4,000 -33,945 8
20,891,334 6,964 0 0 3,254 22,624,965
2,218,901 0 0
249,581,846 156,190,522 252,410,657
249,581,846 156,190,522 252,410,657

0 0 0
TOTAL HORNO COLMENA
30 de septiembre de 2016 OCTUBRE 2016


CALIZA DORADAL PATIO 34,000 3,060,000 90 0

DOLOMITA 45,000 3,037,500 68 209,540

TOTAL DOLOMITA 110,000 7,425,000 68 209,540
PIEDRA PAYANDE 0
TOTAL PAYANDE 0
TOTAL CALIZAS 1,083,700 40,085,550 37 1,612,540

CARBON SUAREZ 4,620 739,200 160 140,100

TOTAL CARBON SUAREZ 4,620 739,200 160 140,100
CARBON COQUE 28,500 9,975,000 350 0

TOTAL CARBON COQUE 28,500 9,975,000 350 0
TOTAL CARBONES 69,620 18,379,200 264 280,100
TOTAL MATERIAS PRIMAS 1,153,320 58,464,750 51 1,892,640

EMPAQUES EN ALMACEN
EMPAQUES X 10 KG 13,738 8,513,164 620

EMPAQUES X 25 KG 5,820 1,638,000 281 33,278
EMPAQUES X 50 KG 2,880 720,000 250
BIG BAG 63 426,000 6,762 700
PLATICOS 2,500 375,000 150
ESTIBAS 0 0 8
TOTAL EMPAQUE 25,001 11,672,164 467 33,986
CAL VIVA BLANCA 0 0

CAL VIVA VIJES 20000 3260680 163
RIPIO 170,000 27,715,780 163
CAL DOLOMITICA 0 0

PRODUCTO TERMINADO
CAL DOLOMITICA 600 139,152 29,862 106,110

HIDROXIDO X 25 KG 58,250 17,917,409 308
HIDROXIDO X 500 KG 1,000 297,395 297
ARROCILLO 0 0 109,160
CAL VIVA 46,000 7,499,564 163
CAL VIVA BLANCA 4,000 1,068,428 267 103,535
CAL APAGADA 52,000 926,640 18
TOTAL 161,850 27,848,588 172 318,805
RECUPERACIONES
CRUDOS 1,552,000 5,861,260 4

PRODUCTO NC 0 0
LAJA CALCICA 40,000 112,700 3
LAJA DOLOMITICA 0 0
TOTAL 2,412,000 9,535,960 4

INSUMOS
TOTAL 0 0 3,000
TOTAL 0 2,218,901
DIFERERENCIA 0
OCTUBRE 2016 31 de octubre de 2016 OCTUBRE 2016
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0
45,324,830 32 433,000 13,639,500 32 1,609,700 51,835,880 32
300,000 9,450,000 32 0 0
0 0 0 0
45,324,830 32 733,000 23,089,500 32 1,609,700 51,835,880 32
45,324,830 32 733,000 23,089,500 32 1,609,700 51,835,880 32
0 15,000 1,350,000 90 19,000 1,710,000 90

0 0 0 0
0 15,000 1,350,000 90 19,000 1,710,000 90
14,143,950 68 37,000 2,497,500 68 217,540 14,683,950 68

65,000 4,387,500 68 0 0
14,143,950 68 102,000 6,885,000 68 217,540 14,683,950 68
0 0 0 0 0
0 0 0
59,468,780 37 850,000 31,324,500 37 1,846,240 68,229,830 37
38,144,500 272 54,700 16,957,000 310 85,300 21,187,500 248

36,500 7,665,000 210 0 0
38,144,500 272 91,200 24,622,000 270 85,300 21,187,500 248
21,582,100 154 7,500 1,200,000 160 137,220 21,121,300 154

0 0 0 0
21,582,100 154 7,500 1,200,000 160 137,220 21,121,300 154
0 #DIV/0! 3,000 1,050,000 350 25,500 8,925,000 350

0 0
0 #DIV/0! 3,000 1,050,000 25,500 8,925,000 350
59,726,600 213 101,700 26,872,000 264 248,020 51,233,800 207
119,195,380 63 951,700 58,196,500 61 2,094,260 119,463,630 57

11,866 7,353,123 620 1,872 1,160,041 620
0 0 0 0
20,213,633 607 12,117 6,928,812 572 26,981 14,922,821 553
2,000 500,000 250 880 220,000 250
5,304,000 7,577 160 1,065,000 6,656 603 4,665,000 7,736
1,400 210,000 150 1,100 165,000 150
40,000 5,000 0 0 8 40,000 5,000
25,557,633 752 27,543 16,056,935 583 31,444 21,172,862 673
0 0 0 0
20,636 3,364,370 163 -636 -103,690 163
339,000 55,268,526 163 -169,000 -27,552,746 163
0 0 0 0
359,636 58,632,896 163 -169,636 -27,656,436 163
121,000 21,507,124 -31,000 -6,033,424 195

0 0 0 0
0 121,000 21,507,124 178 -31,000 -6,033,424 195
34,804,080 328 29,600 6,864,832 497 77,110 28,078,400 364

47,850 14,718,421 308 10,400 3,198,988 308
19,140 5,887,368 308 -19,140 -5,887,368 308
12,000 3,568,740 297 -12,000 -3,568,740 297
0 0 1,000 297,395 297
7,888,380 72 21,650 3,529,686 87,510 4,358,694
0 0 46,000 7,499,564 163
36,090,480 349 26,700 475,794 18 80,835 36,683,114 454
0 0 52,000 926,640 18
78,782,940 247 156,940 35,044,841 223 323,715 71,586,687 221
1,615,000 6,534,630 4 -63,000 -673,370 11

0 0 0 0
0 0 0 0
75,000 195,075 3 -35,000 -82,375 2
0 0 0 0
860,000 3,718,000 4 -40,000 -156,000 4
2,550,000 10,447,705 4 -138,000 -911,745 7

20,891,334 6,964 242 1,685,234 2,758 19,206,100
2,218,901 0 0
244,427,287 203,790,136 196,827,674
244,427,287 203,790,136 196,827,674

0 0 0
TOTAL DE MATERIA PRIMA (PIEDRA VIJES) H2 -
TOTAL DE MATERIA PRIMA (PIEDRA DOLOMITA) H3 1,350,000
TOTAL HORNO COLMENA
30 de octubre de 2016 NOVIEMBRE 2016

CALIZA VIJES PATIOS 433,000 13,639,500 31.50 945,240

CALIZA VIJES CARGADA HORNO 300,000 9,450,000 31.50
TOTAL CALIZA VIJES 733,000 23,089,500 31.50 945,240
TOTAL MINERALES VIJES 733,000 23,089,500 32 945,240
CALIZA DORADAL PATIO 15,000 1,350,000 90.00 0

DOLOMITA 37,000 2,497,500 68 72,800

TOTAL DOLOMITA 102,000 6,885,000 68 72,800
PIEDRA PAYANDE 0
TOTAL PAYANDE 0
TOTAL CALIZAS 850,000 31,324,500 37 1,018,040
CARBON CAPITANEJO 54,700 16,957,000

TOTAL CARBON CAPITANEJO 91,200 24,622,000 270 0
CARBON SUAREZ 7,500 1,200,000 160 168,370

CARBON COQUE 3,000 1,050,000 0

CARBON COQUE CARGADO EN HORNO 0 0
TOTAL CARBON COQUE 3,000 1,050,000 350 0
TOTAL CARBONES 101,700 26,872,000 264 168,370

EMPAQUES EN ALMACEN
EMPAQUES X 10 KG 11,866 7,353,123 620

EMPAQUES X 15 KG
EMPAQUES X 25 KG 12,117 6,928,812 572 8,000
EMPAQUES X 50 KG 2,000 500,000 250
BIG BAG 160 1,065,000 6,656 326
PLATICOS 1,400 210,000 150
ESTIBAS 0 0 5,000
TOTAL EMPAQUE 27,543 16,056,935 583 13,326
CAL VIVA BLANCA 0 0

CAL VIVA VIJES 20,636 3,364,370 163
RIPIO 339,000 55,268,526 163
CAL DOLOMITICA 0 0
CAL VIVA PARA HIDRATAR + COLMENA 121,000 21,507,124

PRODUCTO TERMINADO
CAL DOLOMITICA 29,600 6,864,832 232 71,910

HIDROXIDO X 25 KG 47,850 14,718,421 308
HIDROXIDO X 10 KG 19,140 5,887,368 53,000
HIDROXIDO X 400 KG 12,000 3,568,740
HIDROXIDO X 500 KG 0 0 297
ARROCILLO 21,650 3,529,686 8,000
CAL VIVA 0 0 163
CAL VIVA BLANCA 26,700 475,794 267
CAL APAGADA 0 0 18
TOTAL 156,940 35,044,841 223 132,910
RECUPERACIONES
CRUDOS 1,615,000 6,534,630 4

PRODUCTO NC 0 0
LAJA CALCICA 75,000 195,075 3
LAJA DOLOMITICA 0 0
TOTAL 2,550,000 10,447,705 4

INSUMOS
TOTAL 242 1,685,234 6,964 2,000
TOTAL 0 2,218,901
DIFERERENCIA 0
NOVIEMBRE 2016 31/11/2016 NOVIEMBRE 2016
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0
31,388,430 33 256,000 8,007,000 31 1,122,240 37,020,930 33
265,000 8,347,500 32 35,000 1,102,500 32
0 0 0 0
31,388,430 33 521,000 16,354,500 31 1,157,240 38,123,430 33
31,388,430 33 521,000 16,354,500 31 1,157,240 38,123,430 33
0 15,000 1,350,000 90 0 0
0 0 0 0
0 15,000 1,350,000 90 0 0
4,914,000 68 20,000 1,350,000 68 89,800 6,061,500 68

65,000 4,387,500 68 0 0
4,914,000 68 85,000 5,737,500 68 89,800 6,061,500 68
0 0 0 0 0
0 0 0
36,302,430 36 621,000 23,442,000 38 1,247,040 44,184,930 35
18,000 4,770,000 265 36,700 12,187,000 332

33,000 8,745,000 265 3,500 -1,080,000 -309
0 51,000 13,515,000 265 40,200 11,107,000 276
27,238,400 162 3,400 544,000 160 172,470 27,894,400 162

0 0 0 0
27,238,400 162 3,400 544,000 160 172,470 27,894,400 162
0 #DIV/0! 0 0 3,000 1,050,000 350

0 0
0 #DIV/0! 0 0 3,000 1,050,000 350
27,238,400 162 54,400 14,059,000 258 215,670 40,051,400 186
63,540,830 54 675,400 37,501,000 56 1,462,710 84,236,330 58

7,000 4,337,760 620 4,866 3,015,363 620
0 0 0 0
1,713,000 214 1,550 402,600 260 18,567 8,239,212 444
800 200,000 250 1,200 300,000 250
2,461,500 7,551 91 611,500 6,720 395 2,915,000 7,380
1,450 217,500 150 -50 -7,500 150
350,000 70 0 0 5,000 350,000 70
4,524,500 340 10,891 5,769,360 530 29,978 14,812,075 494
0 0 0 0
7,000 1,141,238 163 13,636 2,223,132 163
310,000 50,540,540 163 29,000 4,727,986 163
0 0 0 0
317,000 51,681,778 163 42,636 6,951,118 163
51,000 8,773,492 70,000 12,733,632 182

0 0 0 0
0 51,000 8,773,492 172 70,000 12,733,632 182
23,392,600 325 67,400 15,631,408 21 34,110 14,626,024 429

4,500 1,384,178 308 43,350 13,334,243 308
19,646,536 0 0 72,140 25,533,904 354
0 0 12,000 3,568,740 297
1,000 297,395 297 -1,000 -297,395 297
552,000 69 600 97,820 29,050 3,983,866
4,000 1,068,428 267 -4,000 -1,068,428 267
22,700 404,514 18 4,000 71,280 18
0 0 0 0
43,591,136 328 100,200 18,883,743 188 189,650 59,752,234 315
1,642,000 6,374,800 4 -27,000 159,830 -6

0 0 0 0
31,000 303,800 10 -31,000 -303,800 10
72,000 172,550 2 3,000 22,525 8
0 0 0 0
980,000 4,095,000 4 -120,000 -377,000 3
2,725,000 10,946,150 4 -175,000 -498,445 3

14,051,666 7,026 54 382,746 2,188 15,354,154
2,218,901 0 0
125,708,132 136,157,170 193,341,098
125,708,132 136,157,170 193,341,098

0 0 0
TOTAL DE MATERIA PRIMA (PIEDRA VIJES) H2 -
TOTAL DE MATERIA PRIMA (PIEDRA DORADAL) H2 180,000
TOTAL DE MATERIA PRIMA (PIEDRA DOLOMITA) H3 1,350,000
TOTAL HORNO COLMENA
30 de noviembre de 2016 DICIEMBRE 2016

CALIZA VIJES PATIOS 256,000 8,007,000 31.28 962,080

CALIZA VIJES CARGADA HORNO 265,000 8,347,500 31.50
0 0
TOTAL CALIZA VIJES 521,000 16,354,500 31.50 962,080
TOTAL MINERALES VIJES 521,000 16,354,500 31 962,080
CALIZA DORADAL PATIO 15,000 1,350,000 90.00 0

DOLOMITA 20,000 1,350,000 68 0

TOTAL DOLOMITA 85,000 5,737,500 68 0
PIEDRA PAYANDE 0
TOTAL PAYANDE 0
TOTAL CALIZAS 621,000 23,442,000 38 962,080
CARBON CAPITANEJO 18,000 4,770,000 265

TOTAL CARBON CAPITANEJO 51,000 13,515,000 265 0
CARBON SUAREZ 3,400 544,000 160 311,240

TOTAL CARBON SUAREZ 3,400 544,000 160 311,240
CARBON COQUE 0 0 0
CARBON COQUE CARGADO EN HORNO 0 0
TOTAL CARBON COQUE 0 0 0
TOTAL CARBONES 54,400 14,059,000 258 311,240

EMPAQUES EN ALMACEN
EMPAQUES X 10 KG 7,000 4,337,760 620

EMPAQUES X 25 KG 1,550 402,600 260 20,540
EMPAQUES X 50 KG 800 200,000 250
BIG BAG 91 611,500 6,720 134
PLATICOS 1,450 217,500 150
ESTIBAS 0 0 19
TOTAL EMPAQUE 10,891 5,769,360 530 20,693
CAL VIVA BLANCA 0 0

CAL VIVA VIJES 7,000 1,141,238 163
RIPIO 310,000 50,540,540 163
CAL DOLOMITICA 0 0
CAL VIVA PARA HIDRATAR + COLMENA 51,000 8,773,492

PRODUCTO TERMINADO
CAL DOLOMITICA 67,400 15,631,408 232 35,080

HIDROXIDO X 25 KG 4,500 1,384,178 308
HIDROXIDO X 10 KG 0 0 7,690
HIDROXIDO X 500 KG 1,000 297,395 297
ARROCILLO 600 97,820 15,820
CAL VIVA 4,000 1,068,428 163 3,015
CAL VIVA BLANCA 22,700 404,514 267
CAL APAGADA 0 0 18
TOTAL 100,200 18,883,743 188 61,605
RECUPERACIONES
CRUDOS 1,642,000 6,374,800 4

PRODUCTO NC 31,000 303,800
LAJA CALCICA 72,000 172,550 3
LAJA DOLOMITICA 0 0
TOTAL 2,725,000 10,946,150 4

INSUMOS
TOTAL 54 382,746 7,088
TOTAL 0 2,218,901
DIFERERENCIA 0
DICIEMBRE 2016 31 de diciembre de 2016 DICIEMBRE 2016
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0
33,429,420 35 70,500 2,108,250 30 1,147,580 39,328,170 34
315,000 9,922,500 32 -50,000 -1,575,000 32
0 0 0 0
33,429,420 35 385,500 12,030,750 31 1,097,580 37,753,170 34
33,429,420 35 385,500 12,030,750 31 1,097,580 37,753,170 34
0 2,000 180,000 90 13,000 1,170,000 90

0 0 0 0
0 2,000 180,000 90 13,000 1,170,000 90
0 20,000 1,350,000 68 0 0
0 0 65,000 4,387,500 68
0 20,000 1,350,000 68 65,000 4,387,500 68
0 0 0 0 0
0 0 0
33,429,420 35 407,500 13,560,750 33 1,175,580 43,310,670 37
6,000 1,590,000 265 12,000 3,180,000 265

19,500 5,167,500 265 13,500 3,577,500 265
0 25,500 6,757,500 265 25,500 6,757,500 265
49,798,400 160 78,700 12,592,000 160 235,940 37,750,400 160

0 0 0 0
49,798,400 160 78,700 12,592,000 160 235,940 37,750,400 160
0 0 0 0 0 0 #DIV/0!
0 0
0 0 0 0 0 0 #DIV/0!
49,798,400 160 104,200 19,349,500 186 261,440 44,507,900 170
83,227,820 65 511,700 32,910,250 64 1,437,020 87,818,570 61

670 415,186 620 6,330 3,922,574 620
0 0 0 0
15,827,992 771 12,168 4,152,360 341 9,922 12,078,232 1,217
0 0 800 200,000 250
1,013,400 7,563 128 852,000 6,656 97 772,900 7,968
900 135,000 150 550 82,500 150
190,000 10,000 0 0 19 190,000 10,000
17,031,392 823 13,866 5,554,546 401 17,718 17,246,206 973
0 0 0 0
31,300 5,102,964 163 -24,300 -3,961,726 163
0 0 310,000 50,540,540 163
0 0 0 0
31,300 5,102,964 163 285,700 46,578,814 163
50,000 8,596,500 1,000 176,992 177

0 0 0 0
0 50,000 8,596,500 172 1,000 176,992 177
11,927,200 340 33,600 7,792,512 47 68,880 19,766,096 287

5,125 1,576,424 308 -625 -192,247 308
3,235,138 421 0 0 7,690 3,235,138 421
0 0 0 0
0 0 1,000 297,395 297
1,091,580 10,000 1,630,340 6,420 -440,940
1,085,400 360 0 0 7,015 2,153,828 307
35,000 623,700 18 -12,300 -219,186 18
0 0 0 0
17,339,318 281 83,725 11,622,976 139 78,080 24,600,085 315
1,637,000 6,141,420 4 5,000 233,380 47

510,000 9,088,200 18 -510,000 -9,088,200 18
24,000 235,200 10 7,000 68,600 10
90,000 221,100 2 -18,000 -48,550 3
0 0 0 0
1,080,000 4,485,000 4 -100,000 -390,000 4
3,341,000 20,170,920 6 -616,000 -9,224,770 15

54 382,746 0 0
2,218,901 0 0
117,598,530 86,559,803 167,195,897
0 86,559,803 49,597,367
117,598,530 0 117,598,530
31 de diciembre de 2015 ENERO 2016 FEBRERO 2016
DESCRIPCION INVENTARIO INICIAL COMPRAS COMPRAS
CALIZA GUACAS PATIOS 37,000 758,500 21 50,000 625,000 13 350,000

CALIZA GUACAS CARGADA EN HORNO 125,000 2,500,000 20
TOTAL CALIZA GUACAS 162,000 3,258,500 20 50,000 625,000 13 350,000
CALIZA VIJES PATIOS 206,500 6,486,750 31 912,630 29,895,385 33 1,063,100

CALIZA VIJES CARGADA HORNO 0 0
TOTAL CALIZA VIJES 206,500 6,486,750 31 912,630 29,895,385 33 1,063,100
TOTAL MINERALES VIJES 368,500 9,745,250 26 962,630 30,520,385 32 1,413,100
CALIZA DORADAL PATIO 11,000 945,000 86 485,470 42,208,610 87 171,400

DOLOMITA 134,500 3,894,750 29 197,950 13,361,625 68 390,871

DOLOMITA CARGADA EN HORNO 0 0
TOTAL DOLOMITA 134,500 3,894,750 29 197,950 13,361,625 68 390,871
PIEDRA PAYANDE
TOTAL PAYANDE
TOTAL CALIZAS 634,000 25,025,000 39 1,646,050 86,090,620 52 1,975,371
CARBON CAPITANEJO 0 0
TOTAL CARBON CAPITANEJO 24,500 5,145,000 210

CARBON SUAREZ 82,500 13,200,000 160 208,615 33,896,500 162 239,360
TOTAL CARBON SUAREZ 82,500 13,200,000 160 208,615 33,896,500 162 239,360
CARBON COQUE
TOTAL CARBON COQUE
TOTAL CARBONES 107,000 18,345,000 171 208,615 33,896,500 162 239,360
TOTAL MATERIAS PRIMAS 741,000 43,370,000 59 1,854,665 119,987,120 65 2,214,731
EMPAQUES EN ALMACEN
EMPAQUES X 10 KG 14,628 9,064,679 620

EMPAQUES X 15 KG 10,971 2,413,620 220
EMPAQUES X 25 KG 6,350 2,457,000 387 16,685 7,428,260 445 19,880
EMPAQUES X 50 KG 3,490 820,150 235 3,000 1,605,500 535
BIG BAG 270 1,812,000 6,711 950 7,405,000 7,795 495
PLATICOS
ESTIBAS 125
TOTAL EMPAQUE 35,709 16,567,449 464 20,635 16,438,760 797 20,500
CAL VIVA BLANCA 28,150 8,691,650 309

CAL VIVA VIJES 49,050 7,996,818 163
RIPIO 75,000 12,227,550 163
CAL DOLOMITICA 18,100 4,197,752 232 103030
CAL VIVA PARA HIDRATAR + COLMENA 90,000 15,625,560 174 60,000 12,440,000 207
TOTAL CAL PARA HIDRATAR 100,000 17,344,900 173 60,000 12,440,000 207 0
PRODUCTO TERMINADO
CAL DOLOMITICA 0 0
HIDROXIDO X 25 KG 15,250 4,690,824 308
HIDROXIDO X 400 KG 17,500 5,204,413 297
HIDROXIDO X 500 KG 3,500 1,040,883 297
ARROCILLO
CAL VIVA 0 0
CAL VIVA BLANCA 0 0
CAL APAGADA 5,000 89,100 18
TOTAL 41,250 11,025,219 267 0
RECUPERACIONES
CRUDOS 1,452,000 5,610,600 4

CAL APAGADA EN PATIOS 2,250 40,095 18
PRODUCTO NC 3,000 29,700 10
LAJA CALCICA 80,000 578,250 7
LAJA DOLOMITICA 0 0
TOTAL 2,172,250 9,008,145 4

INSUMOS
TOTAL 7,201,428
TOTAL 2,226,176
GRAN TOTAL 139,857,087 148,865,880
DIFERERENCIA 0
FEBRERO 2016 MARZO 2016 ABRIL 2016 MAYO 2016 JUNIO 2016
COMPRAS COMPRAS COMPRAS COMPRAS COMPRAS
VALOR $/KG CANTIDAD VALOR $/KG CANTIDAD VALOR $/KG CANTIDAD VALOR $/KG CANTIDAD
4,375,000 13 70,000
4,375,000 13 0 0
30,292,616 28 991,000 28,502,835 29 1,554,770 44,406,640 29 1,554,770 44,406,640 29 1,150,130
30,292,616 28 991,000 28,502,835 29 1,554,770 44,406,640 29 1,554,770 44,406,640 29 1,150,130
34,667,616 25 991,000 28,502,835 29 1,554,770 44,406,640 29 1,554,770 44,406,640 29 1,150,130
15,261,800 89 618,440 58,658,030 95 208,490 18,786,780 90 208,490 18,786,780 90 273,820
15,261,800 89 618,440 58,658,030 95 208,490 18,786,780 90 208,490 18,786,780 90 273,820
27,076,570 69 522,630 35,874,145 69 213,450 14,407,875 68 213,450 14,407,875 68 161,500
27,076,570 69 522,630 35,874,145 69 213,450 14,407,875 68 213,450 14,407,875 68 161,500
77,005,986 39 2,132,070 123,035,010 58 1,976,710 77,601,295 39 1,976,710 77,601,295 39 1,585,450
34,500 7,420,000 215 34,310

176,690 39,040,100 221 176,690 39,040,100 221
34,500 7,420,000 215 176,690 39,040,100 221 176,690 39,040,100 221 34,310
37,970,120 159 260,845 41,097,300 158 109,595 16,898,600 154 109,595 16,898,600 154 161,120
37,970,120 159 260,845 41,097,300 158 109,595 16,898,600 154 109,595 16,898,600 154 161,120
37,970,120 159 295,345 48,517,300 164 286,285 55,938,700 195 286,285 55,938,700 195 195,430
114,976,106 52 2,427,415 171,552,310 71 2,262,995 133,539,995 59 2,262,995 133,539,995 59 1,780,880
10,570,677 532 10,000 6,672,100 667 17,195 8,254,575 480 17,195 8,254,575 480 36,675
3,529,000 7,129 5,429 6,942,982 1,279 514 4,309,528 8,384 514 4,309,528 8,384 480
7,000
625,000 5,000 70 350,000 5,000 74 370,000 5,000 74 370,000 5,000 115
14,724,677 718 15,499 13,965,082 901 17,783 12,934,103 727 17,783 12,934,103 727 44,270
80000
33793840 328
33,873,840 0 0
0 0 0 0 0 0 0 0
169,440 55,576,320 328 69,570 22,818,960 328 69,570 22,818,960 328 123,010
92,450 16,146,000 175 12,500 2,500,000 200 12,500 2,500,000 200 40,000
0 71,722,320 82,070 25,318,960 309 82,070 25,318,960 309 163,010
13,840,176 2,000
177,414,799 257,239,712 171,793,058 171,793,058
-177,414,799
0
JUNIO 2016 JULIO 2016 AGOSTO 2016 SEPTIEMBRE 2016 OCTUBRE 2016
COMPRAS COMPRAS COMPRAS COMPRAS COMPRAS
VALOR $/KG CANTIDAD VALOR $/KG CANTIDAD VALOR $/KG CANTIDAD VALOR $/KG CANTIDAD
1,400,000 20 0 0 0 0 0 0 0
1,400,000 0 0 0 0 0 0
35,281,810 31 1,784,000 57,552,000 32 1,748,000 53,354,035 31 2,435,000 78,189,598 32 1,403,000
35,281,810 31 1,784,000 57,552,000 32 1,748,000 53,354,035 31 2,435,000 78,189,598 32 1,403,000
36,681,810 32 1,784,000 57,552,000 32 1,748,000 53,354,035 31 2,435,000 78,189,598 32 1,403,000
25,250,240 92 34,100 2,918,345 86 31,500 2,843,505 90 0
25,250,240 92 0 0 34,100 2,918,345 86 31,500 2,843,505 90 0
10,901,250 68 246,780 16,657,650 68 261,200 20,151,000 77 256,600 17,380,500 68 209,540
10,901,250 68 246,780 16,657,650 68 261,200 20,151,000 77 256,600 17,380,500 68 209,540
0 1,440,000 ### 0 0 0 0
0 1,440,000 0 0 0
72,833,300 46 2,030,780 74,209,650 37 2,043,300 77,863,380 38 2,723,100 98,413,603 36 1,612,540
7,205,100 210 69,230 14,711,350 212 68,360 14,526,100 212 34,900 13,960,000 400 140,000
7,205,100 210 69,230 14,711,350 212 68,360 14,526,100 212 34,900 13,960,000 400 140,000
26,409,625 164 223,485 38,701,075 173 181,669 29,364,260 162 206,760 32,614,615 158 140,100
26,409,625 164 223,485 38,701,075 173 181,669 29,364,260 162 206,760 32,614,615 158 140,100
33,850 11,847,500 350 67,940 23,779,000 350 0
33,850 11,847,500 350 67,940 23,779,000 350 0
33,614,725 172 292,715 53,412,425 182 283,879 55,737,860 196 309,600 70,353,615 227 280,100
106,448,025 60 2,323,495 127,622,075 55 2,327,179 133,601,240 57 3,032,700 168,767,218 56 1,892,640
23,388,952 638 12,460 5,022,220 403 23,760 13,555,440 571 15,645 8,586,354 549 33,278
294,000
3,506,500 7,305 750 5,775,600 7,701 1,231 8,948,700 7,269 278 2,430,700 8,744 700
1,050,000 150
575,000 5,000 50 250,000 0 50,000 ### 116 580,000 5,000 8
28,814,452 651 13,260 11,047,820 833 24,991 22,554,140 902 16,039 11,597,054 723 33,986
0 0 0 0 0 0 0 0
39,742,480 323 71,280 23,379,840 328 58,220 19,096,160 328 137,580 45,126,240 328 106,110
66,250 4,861,170 73 109,160

8,320,000 208 16,000 3,200,000 200
103,535
48,062,480 295 137,530 28,241,010 205 58,220 19,096,160 328 153,580 48,326,240 315 318,805
13,923,156 6,962 4,000 27,710,052 6,928 0 20,475,954 3,000 20,891,334 6,964 3,000
197,248,113 194,620,957 195,727,494 249,581,846
194,620,957 195,727,494 249,581,846

0 0 0
OCTUBRE 2016 NOVIEMBRE 2016 DICIEMBRE 2016 2016
COMPRAS COMPRAS COMPRAS COMPRAS
VALOR $/KG CANTIDAD VALOR $/KG CANTIDAD VALOR $/KG CANTIDAD VALOR $/KG
0 0 0 0 0 470,000 6,400,000 14
0 0
0 0 0 0 0 400,000 6,400,000 16
45,324,830 32 945,240 31,388,430 33 962,080 33,429,420 35 16,503,720 512,024,239 31

0 0
45,324,830 32 945,240 31,388,430 33 962,080 33,429,420 35 16,503,720 512,024,239 31
45,324,830 32 945,240 31,388,430 33 962,080 33,429,420 35
0 0 0 0 0 2,031,710 184,714,090 91
0 0
0 0 0 0 0
14,143,950 68 72,800 4,914,000 68 0 0 2,746,771 189,276,440 69

0 0
14,143,950 68 72,800 4,914,000 68 0 0 2,746,771 189,276,440 69
0 0 0 0 0 0 0 0 0 1,440,000
0 0
0 0 0 0 0 0 1,440,000
59,468,780 37 1,018,040 36,302,430 36 962,080 33,429,420 35 21,682,201 893,854,769 41
38,144,500 272 381,300 95,967,050 252

353,380 78,080,200 221
38,144,500 272 0 0 0 0 734,680 174,047,250 237

21,582,100 154 168,370 27,238,400 162 311,240 49,798,400 160 2,320,754 372,469,595 160
0 0
21,582,100 154 168,370 27,238,400 162 311,240 49,798,400 160 2,320,754 372,469,595 160
0 #DIV/0! 0 0 #DIV/0! 0 0 0 101,790 35,626,500 350

0 0
0 #DIV/0! 0 0 #DIV/0! 0 0 0 101,790 35,626,500 350
59,726,600 213 168,370 27,238,400 162 311,240 49,798,400 160 3,157,224 582,143,345 184
119,195,380 63 1,186,410 63,540,830 54 1,273,320 83,227,820 65 24,839,425 1,475,998,114 59
0 0
0 0
20,213,633 607 8,000 1,713,000 214 20,540 15,827,992 771 231,313 129,487,778 560
3,000 1,899,500 633
5,304,000 7,577 326 2,461,500 7,551 134 1,013,400 7,563 11,801 55,936,438 4,740
7,000 1,050,000 150
40,000 5,000 5,000 350,000 70 19 190,000 10,000 5,651 3,750,000 664
25,557,633 752 13,326 4,524,500 340 20,693 17,031,392 823 258,765 192,123,716 742
0 0
0 80,000
0 0
103,030 33,793,840 328
60,000 12,440,000 207

0 0
0 0 0 0 0 60,000 12,440,000 207
34,804,080 328 71,910 23,392,600 325 35,080 11,927,200 340 911,770 298,682,840 328
0 0
53,000 19,646,536 7,690 3,235,138 421 60,690 22,881,674 377
0 0
0 0
7,888,380 72 8,000 552,000 69 15,820 1,091,580 199,230 14,393,130 72
3,015 1,085,400 360 176,465 33,751,400 191
36,090,480 349 103,535 36,090,480 349
0 0
78,782,940 247 132,910 43,591,136 328 61,605 17,339,318 281
0 0
0 0
0 0
0 0
0 0
0 0
0 0
20,891,334 6,964 2,000 14,051,666 7,026 14,000 131,783,672 9,413
0 0
244,427,287 125,708,132 117,598,530
244,427,287 125,708,132 0
0 0 117,598,530
31 de diciembre de 2016 2016
INVENTARIO FINAL
CANTIDAD VALOR $/KG CANTIDAD VALOR $/KG
0 0 507,000 7,158,500 14
0 0 125,000 2,500,000 20
0 0 562,000 9,658,500 17
70,500 2,108,250 30 16,639,720 516,402,739 31

315,000 9,922,500 32 -315,000 -9,922,500 32
385,500 12,030,750 31 16,324,720 506,480,239 31
385,500 12,030,750 31 16,886,720 516,138,739 31
2,000 180,000 90 2,040,710 185,479,090 91

0 0 120,000 10,440,000 87
2,000 180,000 90 129,000 11,205,000 87
20,000 1,350,000 68 2,861,271 191,821,190 67

0 0 0 0
20,000 1,350,000 68
0 1,440,000
0 0
0 1,440,000
407,500 13,560,750 33 21,908,701 905,319,019 41
6,000 1,590,000 265 375,300 94,377,050 251

19,500 5,167,500 265 358,380 78,057,700 218
25,500 6,757,500 265 733,680 172,434,750 235

78,700 12,592,000 160 2,324,554 373,077,595 160
0 0 0 0
78,700 12,592,000 160 2,324,554 373,077,595 160
0 0 101,790 35,626,500 350

0 0 0 0
0 0
104,200 19,349,500 186 3,160,024 581,138,845 184
511,700 32,910,250 64 25,068,725 1,486,457,864 59
670 415,186 620 13,958 8,649,493 620

0 0 10,971 2,413,620 220
12,168 4,152,360 341 225,495 127,792,418 567
0 0 6,490 2,719,650 419
128 852,000 6,656 11,943 56,896,438 4,764
900 135,000 150 6,100 915,000 150
0 0 5,651 3,750,000 664
13,866 5,554,546 401 280,608 203,136,619 724
0 0 28,150 8,691,650 309

31,300 5,102,964 163 17,750 2,973,854 168
0 0 75,000 12,227,550 163
0 0 121,130 37,991,592 314
31,300 5,102,964 163
50,000 8,596,500 100,000 19,469,060 195

0 0 10,000 1,719,340 172
50,000 8,596,500 172 110,000 21,188,400 193
33,600 7,792,512 47 878,170 290,890,328 331

5,125 1,576,424 308 10,125 3,114,399 308
0 0 60,690 22,881,674 377
0 0 17,500 5,204,413 297
0 0 3,500 1,040,883 297
10,000 1,630,340 189,230 12,762,790 67
0 0 176,465 33,751,400 191
35,000 623,700 18 68,535 35,466,780 517
0 0 5,000 89,100 18
83,725 11,622,976 139
1,637,000 6,141,420 4 -185,000 -530,820 3

510,000 9,088,200 18 -507,750 -9,048,105 18
24,000 235,200 10 -21,000 -205,500 10
90,000 221,100 2 -10,000 357,150 -36
0 0 0 0
1,080,000 4,485,000 4 -445,000 -1,735,500 4
3,341,000 20,170,920 6 -1,168,750 -11,162,775 10
54 382,746 13,946 138,602,354 9,939
2,218,901 2,218,901
86,559,803
86,559,803
0

2016 Resumen Inventarios Valorizados Prodecales

Cargado por

Información del documento

Título original

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

2016 Resumen Inventarios Valorizados Prodecales

Cargado por

Copyright:

Formatos disponibles

INVENTARIO FINAL

CANT KLS VR UNITARIO

PIEDRA LUIS C MAZORRA 1 - 26

TOTAL BODEGA HORNO 1

PIEDRA LUIS C MAZORRA 1 - 26

TOTAL BODEGA HORNO 3

PIEDRA LUIS C MAZORRA 1 - 29

TOTAL BODEGA HORNO 4

HORNO COLMENA YESID MARMOLEJO

CAL VIVA 1 - 159

CAL VIVA 1 - 163.03

CAL VIVA A GRANEL H1 60,000 1 60,000 171.93

CAL ESCOGIDA DE CRUDO 1 - 13.000

NUEVO PATIO HIDROCAL 1

CAL VIVA RIPIO 10,000 1 10,000 171.93

TOTAL NUEVO PATIO

HIDROXIDO DE CAL 25 KLS EMP 1a HIDROC 2 15,250 1 15,250 307.595

TOTAL PRODUCTO TERMINADO

PIEDRA CALIZA H1 75,000 1 75,000 20

TOTAL PRODUCTO EN PROCESO

EMPAQUE NUEVO BLANCO DORON 1 - 601

TOTAL PRODUCTO TERMINADO

ACETATO DE AMONIO 900 1.00 900 75.25

CALIZA GUACAS PATIOS 37,000 758,500 21 50,000 625,000 13 13,000

TOTAL CALIZA GUACAS 162,000 3,258,500 20 50,000 625,000 13 138,000

CALIZA VIJES PATIOS 206,500 6,486,750 31 912,630 29,895,385 33 150,000

TOTAL CALIZA VIJES 206,500 6,486,750 31 912,630 29,895,385 33 150,000

TOTAL MINERALES VIJES 368,500 9,745,250 26 962,630 30,520,385 32 288,000

CALIZA DORADAL PATIO 11,000 945,000 86 485,470 42,208,610 87 59,000

TOTAL CALIZA DORADAL 131,000 11,385,000 87 485,470 42,208,610 87 179,000

DOLOMITA 134,500 3,894,750 29 197,950 13,361,625 68 35,000

TOTAL DOLOMITA 134,500 3,894,750 29 197,950 13,361,625 68 35,000

TOTAL CALIZAS 634,000 25,025,000 39 1,646,050 86,090,620 52 502,000

TOTAL CARBON CAPITANEJO 24,500 5,145,000 210 24,500

TOTAL CARBONES 107,000 18,345,000 171 208,615 33,896,500 162 77,000

TOTAL MATERIAS PRIMAS 741,000 43,370,000 59 1,854,665 119,987,120 65 579,000

EMPAQUES X 10 KG 14,628 9,064,679 620 14,588

TOTAL EMPAQUE 35,709 16,567,449 464 20,635 16,438,760 797 36,702

INVENTARIOS PRODUCTO EN HORNOS Y MOLINOS

CAL VIVA BLANCA 28,150 8,691,650 309 0

TOTAL PRODUCTOS EN HORNOS Y MOLINOS 170,300 33,113,770 194 88,600

CAL EN PROCESO HIDRATACION

CAL DOLOMITICA 0 0 2,000

CAL VIVA 0 0 15,800

TOTAL 41,250 11,025,219 267 0 52,945

CRUDOS 1,452,000 5,610,600 4 1,454,000

TOTAL 2,172,250 9,008,145 4 2,206,000

266,500 21 74,000 1,117,000 15

3,979,000 29 74,000 -95,500 -1

4,605,000 31 969,130 31,777,135 33

4,605,000 31 969,130 31,777,135 33

8,584,000 30 1,043,130 31,681,635 30

5,133,000 87 437,470 38,020,610 87

14,305,500 80 437,470 39,288,110 90

2362500 68 297,450 14,893,875 50

2362500 68 297,450 14,893,875 50

25,252,000 50 1,778,050 85,863,620 48

3,920,000 160 0 1,225,000

8,400,000 160 238,615 38,696,500 162

12,320,000 160 238,615 39,921,500 167

37,572,000 65 2,016,665 125,785,120 62

9,039,892 620 16,725 7,453,047 446

17,218,232 469 36,327 23,216,237 639