GASTOS FECHA VALOR Gastos compra 1 periodo

MATERIAS PRIMAS ENCARGOS 70,000.00 ACEITE DE SOYA 8/5/2020 362,000.00

PAGO DON JAVIER 100,000.00 TORTA DE SACHA 8/5/2020 1,500,000.00
MUESTRA PRIMERA PRUEBA 190,000.00 CRECERDIL 8/5/2020 359,000.00
2 PAGO DE DON JAVIER 23/07/2020 150,000.00 PROTEINA AL 34% 8/5/2020 160,000.00
MOLINO DE CARNE 110,000.00 MAIZ IMPORTADO 8/5/2020 1,530,000.00
TRANSF CONSTRUCCION MARRANER 7/30/2020 1,100,000.00 MELAZA Y PALMISTE 8/5/2020 378,600.00
PAGO TRABAJO MAESTRO 8/2/2020 150,000.00 AHIRNA DE MAIZ 44,048.00 160,000.00
EXTRAS TRANSPORTE CONSTRUCCIO 8/2/2020 50,000.00
PAGO KEVIN CAMELLO COCHERAS 8/2/2020 30,000.00
PAGO ARLEY CAMELLO COCHERAS 8/2/2020 30,000.00
1 PERIODO 10 AGOSTO AL 25 SEPTIE 8/5/2020 4,450,182.00
TRANSPORTE BUCARMANGA RECODID 8/5/2020 70,000.00
TRANSPORT MEDELLIN-BARBOSA 8/5/2020 200,000.00

TOTAL DE GASTOS 6,700,182.00

 FELIPE GUTIERREZ DIDIER LOPEZ DANILO VELASQUEZ

APORTES 2,888,600.00 2,481,000.00 1,330,000.00

TOTAL GASTO 2,233,394.00 2,233,394.00 2,233,394.00

TOTAL A PAGAR (655,206.00) (247,606.00) 903,394.00

DANILO ABONO A PIPE 300,000.00 300,000.00

(355,206.00) (247,606.00) 603,394.00

 cantitad 20 cerdos kg totales 1 PERIODO 1 kg 2 PERIODO 1 kg
crecerdil 1 14,360 25 359,000 359,000 25 - -
maiz 900 3,360 3,024,000 1,530,000 1,700 1,494,000 1,660
melaza 967 504 487,166 260,982 270 226,184 234
palmiste y chocolatina 700 168 117,600 117,600 168 - -
aceite palma 450 - - - - -
aceite de soya 2,200 165 363,000 363,000 165 - -
proteina 34% 1,000 160 160,000 160,000 160 - -
torcha de sacha inchi 1,500 1,000 1,500,000 1,500,000 1,000 - -
harina de pluma arinagro 1,995 80 159,600 159,600 80 - -

TOTALES 6,170,366 4,450,182 1,720,184

POR SOCIO 2,056,789 1,483,394 573,395