PRODUCTO INICIO MES ENTRADAS

MAIZ AMARILLO 000 GRANEL 108625.44 520172.40

HARINA SOYA 000 GRANEL 579151.96
AFRECHO TRIGO 000 GRANEL 49862.30 52055.20
ACEITE SOYA 000 GRANEL 2201.28
MINERAL SAL_ 000 20 KGS 3689.96 5000.00
PREMEZCLAS AX00 001 20 KGS 332.90
PREMEZCLAS AX00 002 20 KGS 108.60
PREMEZCLAS AX00 003 20 KGS 134.68
MINERAL TRICALFOS 000 25 KGS 0.00
AMINOACIDOS LYSINA 000 25 KGS 120.47 4575.00
AMINOACIDOS METIONINA 000 25 KGS 4408.23 2000.00
AMINOACIDOS CLORURO_COLINA 000 25 KGS 2144.52
SALZAP 0.00
AMINOACIDOS SECUESTRANTE_MICOTOXINAS ZEOLITECH 20 KGS 13217.11
AZUCAR MELAZA MELAZA GRANEL 15052.27
PREMEZCLAS AX00 004 20 KGS 1750.02 4000.00
MINERAL CALCIO GRUESO GRANEL 56064.40 30140.00
MINERAL CALCIO FINO GRANEL 41325.70 30240.00
FRIJOL CHINO 0.00
SUPLEMENTO ACEQUIM 000 20 KGS 0.00
HARINA MAIZ CON GRASA GRANEL 69196.28 24894.00
HARINA CARNE 000 GRANEL 27997.60 25556.00
VITAMINA _C_ 000 25 KGS 334.40
HARINA ARROZ 000 GRANEL 85085.10 61228.00
PORTEINAS EMPYREAL75 000 20 KGS 0.00
MAIZ GLUTEN CONCENTRIN_60 25 KGS 8136.50
PREMEZCLAS AX00 01M 20 KGS 1070.20 1000.00
AMINOACIDOS TREONINA 000 25 KGS 739.62
MAIZ GLUTEN CONCENTRIN_45 20 KGS 0.00
MINERAL FOSFATO_MONOCALCICO 000 25 KGS 4204.39 4000.00
ACEITE PALMA 000 GRANEL 22929.35 29270.00
AMINOACIDOS FUNGITEK 000 20 KGS 303.75 1000.00
AMINOACIDOS TRIPTOFANO 000 20 KGS 208.55
PREMEZCLAS CERDO INICIO 20 KGS 340.20
PREMEZCLAS CERDO DESRROLLO-ENGORDE 20 KGS 835.30 1000.00
PREMEZCLAS CERDO GESTANTE 20 KGS 499.00
PREMEZCLAS CERDO LACTANTE 20 KGS 140.00
ENZIMAS VITA_PRO 000 20 KGS 733.94 1500.00
NUCLEOS FORMULADOS 8/2/2021 8/3/2021 8/4/2021 8/5/2021 8/6/2021 8/9/2021
24,759.56 29,918.77 27,610.79 7,968.58 5,295.49 22,091.99
8,911.19 11,072.32 10,186.52 3,776.10 1,934.05 8,096.12
3,170.00 3,700.00 3,860.00 850.00 1,250.00 4,210.00
0 0 0 0 0 0
100.00 142.14 168.12 190.79 41.76 38.63 153.63
0 10.00 0 0 0 0
0 0 0 0 0 2.50
0 0 0 0 0 0
0 0 0 0 0 0
49.08 71.92 90.75 51.65 17.73 20.00 21.15
23.46 108.82 135.40 109.41 37.62 17.09 75.27
19.56 38.33 46.30 42.68 13.45 9.43 34.95
0 0 0 0 0 0
40.50 106.00 99.00 128.00 47.00 21.00 85.00
0 0 0 0.00 0.00 227.50
30.00 167.50 185.00 240.00 42.50 42.50 245.00
2,305.45 2,490.87 3,194.96 605.38 605.19 3,212.38
238.81 1,040.68 1,276.81 1,146.10 213.25 204.80 1,135.95
0 0 0 0 0 0
0 0 0 0 0 0
825.00 1,050.00 2,570.00 375.00 680.00 1,875.00
2,279.02 2,588.12 2,647.29 725.00 585.00 2,218.60
1.8 1.10 0 0 0.10 0
5,205.00 5,960.00 6,885.00 1,020.00 1,700.00 5,685.00
0 0 0 0 0 0
0 0 0 0 0 0
82.50 105.00 57.50 37.50 0 0.00
13.72 24.00 31.20 12.19 6.53 5.08 1.50
0 0 0 0 0 0
9.11 35.25 75.15 40.75 15.00 0.00 21.56
1,017.60 1,254.46 1,090.12 315.42 163.82 650.14
9.50 36.25 23.50 40.00 19.25 8.25 17.50
0.19 0 0 0 0 0 0
2.50 0 0 0 0 0 2.5
75.00 0 0 0 0 20.00 0.00
2.50 0 0 0 0 0 0
0 0 2.50 0 0 0
2.50 50.00 58.00 60.00 16.00 12.50 49.50
50377.999 60339.864 60166.248 16143.053 12612.929 50112.713
8/10/2021 8/11/2021 8/12/2021 8/13/2021 8/14/2021 8/16/2021
1,369.74 9,478.74 26,737.44 17,188.43 14,120.21 13,697.40
488.46 3,560.65 9,684.12 6,038.12 5,204.74 4,884.60
300.00 1,525.00 5,400.00 2,850.00 2,550.00 3,000.00
0 0 0 0.00 0.00 0
7.83 78.88 173.28 107.06 79.50 78.30
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1.20 7.55 22.80 31.03 27.85 12.00
4.62 32.77 90.84 66.32 55.10 46.20
2.10 16.04 42.24 26.68 21.85 21.00
0 0 0 0 0 0
6.00 30.50 108.00 62.50 56.00 60.00
0.00 0 180.00 90 0 0
15.00 112.50 300.00 157.50 127.50 150.00
286.35 1,662.68 3,792.88 2,039.64 1,590.00 1,760.47
66.00 536.33 1,354.20 726.60 704.28 862.79
0 0 0 0 0 0
0 0 0 0 0 0
0.00 1,740.00 1,440.00 995.00 275.00 0.00
150.00 881.98 2,798.88 1,728.43 1,395.48 1,500.00
0 0.50 0 0 0.7
360.00 2,700.00 1,080.00 4,330.00 3,310.00 3,600.00
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 27.50 20.00 0.00
0.00 0.00 0.00 6.88 8.30 0.00
0 0 0 0 0 0
0.00 14.50 12.00 14.25 8.00 0.00
50.76 207.86 872.16 664.30 513.24 507.60
1.50 4.00 24.00 15.50 13.25 15.00
0 0 0 0 0 0
0 0 0 0 2.5 0
0 0 0 0.00 0.00 0
0 0 0 0 0 0
0 0.00 0 0 0 0
3.00 22.50 60.00 37.00 30.00 30.00
3112.56 22612.968 54172.839 37202.725 30112.8 30226.06
16-8-2021 PELET 8/17/2021 8/18/2021 8/19/2021 8/20/2021 20-8-2020 pelet
10,082.87 13,464.96 27,145.62 28,547.46 23,635.32 13,964.27
5,900.58 5,168.47 10,587.08 10,415.00 8,758.44 4,239.97
0.00 1,080.00 3,880.00 4,005.00 4,200.00 0.00
423.28 0 0 0 0 903.56
48.29 110.80 191.52 183.23 132.08 73.50
0 0 5 2.5 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
35.34 36.86 41.69 90.04 46.00 84.77
60.50 60.23 106.38 125.07 93.56 82.81
18.50 23.34 44.34 47.01 37.40 20.90
0 0 0 0 0 0
37.00 30.50 93.00 93.50 92.00 24.50
0 315.00 345.00 112.50 0 0
0.00 107.50 250.00 200 210.00 0.00
0.00 1,718.14 3,400.53 2,448.00 2,524.16 0.00
64.75 722.80 1,213.66 1,253.36 1,209.52 73.50
0 0 0 0 0 0
0 0 0 0 0 0
925.00 2,945.00 3,210.00 3,625.00 400.00 1,225.00
740.00 1,010.27 2,449.24 2,622.85 2,300.96 1,131.41
0 0 0.00 0 0 0
0.00 2,855.00 6,055.00 5,402.50 5,440.00 2,450.00
0 0 0 0 0 0
0 0 0 0 0 0
92.50 42.5 45 82.50 40.00 122.50
16.10 12.88 9.35 29.81 13.60 30.63
0 0 0 0 0 0
37.00 37.00 56.95 46.23 16.00 36.75
0.00 339.08 858.76 1,109.78 870.64 0.00
0.00 2.00 15.50 22.00 21.00 12.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 17.5 0 0
0 0 0 0 0 0
0 0 0 0.00 0 0
18.50 30.00 59.00 60.00 50.00 24.50
18500.21 30112.33 60062.62 60,540.83 50090.68 24500.82
 8/23/2021 8/24/2021 24-08-2021 PLET 8/25/2021 8/26/2021 8/27/2021 8/30/2021
23,239.52 21,900.93 14,117.13 25,678.85 12,623.96 31,535.84 27,521.46
8,571.51 8,496.00 7,769.75 9,006.30 4,400.17 11,388.25 10,169.24
3,615.00 3,000.00 0.00 5,000.00 2,140.00 6,645.00 4,170.00
0 0 557.2 0 0 0 0
147.71 121.25 68.20 145.50 73.01 194.38 192.31
2.5 0 0 0 0 2.5 2.50
0 0 0 0 0 0 0.00
0 0 0 0 0 0 0
0 0 0 0 0 0 0
46.06 52.45 60.39 37.30 25.69 31.38 45.97
92.97 95.67 80.27 93.90 48.70 107.18 105.54
37.07 33.93 21.50 39.10 18.68 49.32 44.22
0 0 0 0 0 0 0
81.50 79.00 51.00 105.00 49.00 132.50 94.00
150.00 0 0 0 0 97.5 292.50
205.00 150.00 0.00 250.00 110.00 342.50 262.50
2,568.21 1,760.87 0.00 2,919.67 1,321.07 4,158.87 3,224.08
1,128.76 821.42 94.17 1,115.00 499.53 1,565.84 1,565.60
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,625.00 550 1475 250.00 275.00 965 2,715.00
2,169.63 2,069.55 975.32 2,730.90 1,304.72 3,361.06 2,570.82
0 1.2 0 0 0 1.8 1.9
5,370.00 4,725.00 0.00 6,500.00 3,060.00 8,307.50 6,522.50
0 0 0 0 0 0 0
0 0 0 0 0 0 0
42.50 75 107.5 25.00 20 0 37.5
12.88 16.29 28.79 6.25 6.5 2.18 10.95
0 0 0 0 0 0 0
34.23 26.25 43.00 7.50 8.25 9.31 19.48
816.10 985.64 0.00 1,030.40 511.16 1,099.04 865.12
17.25 18.75 4.00 27.50 13.50 38.50 45.00
0 0 1.52 0 0 0 0.00
0 0 20 0 2.5 0 0.00
0 0 0 0 0 5 0.00
0 0 0 0 0 0 0.00
0 0 0 0 0 0 0
49.50 45.00 25.50 55.00 26.50 69.50 60.00
50022.9 45024.2 25500.24 55,023.17 26537.94 70109.95 60538.19
31,08-2021 ventas TOTAL CONSUMO DESCOMPOSICION INV. FINAL TEORICO INV FINAL FISICO
18,209.48 23,000.00 514,904.80 5037.85 108855.19 109273.3
6,588.02 185295.76 833.50 393022.70 392578.94
2,200.00 72600 554.42 28763.08 28801.5
0 1884.04 0.00 317.24 317.24
114.28 3055.96 0.00 5634.00 5515.36
0.00 25 0.00 307.90 308.92
0.00 2.5 0.00 106.10 105.5
0 0 0.00 134.68 134.86
0 0 0.00 0.00 0
52.07 1061.625 0.00 3633.85 3651.2
80.71 2012.93 0.00 4395.30 3636.7
29.10 779.46 0.00 1365.06 1295.8
0 0 0.00 0.00 0
56.00 1827.5 0.00 11389.61 11317.2
120.00 1930 0.00 13122.27 13034.77
130.00 4002.5 0.00 1747.52 1723.6
1,678.59 51268.458 9.70 34926.24 34720
794.25 21389.935 0.00 50175.77 49052.64
0 0 0.00 0.00 0
0 0 0.00 0.00 0
1,559.98 33569.98 92.46 60427.84 60162.3
1,614.78 46549.31 90.10 6914.19 7402.48
3.2 12.3 0.00 322.10 319.7
3,950.00 102472.5 126.98 43713.62 39389.3
0 0 0.00 0.00 0
0 0 0.00 8136.50 8136.5
60 1122.5 0.00 947.70 941.9
17.25 309.12 0.00 430.50 482.4
0 0 0.00 0.00 0
20.50 634.905 0.00 7569.49 7487.9
702.72 16495.915 400.00 35303.44 36406.17
20.50 475.75 0.00 828.00 844.1
0.00 1.52 0.00 207.03 206.3
0.00 27.5 0.00 312.70 328.42
0.00 42.5 0.00 1792.80 1707.26
0.00 0 0.00 499.00 493.54
0 2.5 0.00 137.50 115.52
38.00 1039.5 0.00 1194.44 1179.4
38039.43
DIFERENCIA
418.11
-443.76
38.42
0.00
-118.64
1.02
-0.60
0.18
0.00
17.35
-758.60
-69.26
0.00
-72.41
-87.50
-23.92
-206.24
-1123.13
0.00
0.00
-265.54
488.29
-2.40
-4324.32
0.00
0.00
-5.80
51.90
0.00
-81.59
1102.74
16.10
-0.73
15.72
-85.54
-5.46
-21.98
-15.04