Control Ventas - Inventario 2022-1

PLÁSTICOS TERMOENCOGIBLES PLÁSTICOS TERMOENCOGIBLES PLÁSTICOS TERMOENCOGIBLES PLÁSTICOS TERMOENCOGIBLES
Resumen Producción Mensual Resumen Producción Mensual Resumen Producción Mensual Resumen Producción Mensual
Enero de 2022 Enero de 2022 Enero de 2022 Enero de 2022 Selladoras - Enero de 2022 PRODUCTIVIDAD CONTEO 2020
Extrusora 1 Extrusora 2 Extrusora 3 Flexográfica Cortadora Conformadora Selladoras Conteo Empaque Inyectora Totales Hrs Efi Yecenia Flor Claudia Claudia Totales Claudia Flor Selladora 3 Selladora 4 Totales Yecenia Juan C Claudia Anyela Mónica Flor Ma. Fernanda Edilia Totales
Día Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Cont Tie Día Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Día Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Mes Hrs Kgms Hrs Kgms Hrs Kgms Hrs Kgms Hrs Kgms Hrs Kgms Hrs Kgms Hrs Kgms Hrs Kgms Hrs Kgms Hrs Kgms Hrs Kgms
1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 0.0 0.0 0.0 1 0.0 0.0 0.0 Enero 0.0 0.0
2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 2 0.0 0.0 0.0 2 0.0 0.0 0.0 Fac #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 3 0.0 0.0 0.0 3 0.0 0.0 0.0 Febrero 0.0 0.0
4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 4 0.0 0.0 0.0 4 0.0 0.0 0.0 Fac #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 5 0.0 0.0 0.0 5 0.0 0.0 0.0 Marzo 133.0 62.5 0.0 0.0 38.0 58.3 1.5 1.7 103.0 133.7 133.0 164.4 133.0 150.0 541.5 570.6
6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 6 0.0 0.0 0.0 6 0.0 0.0 0.0 Fac 0.47 0.00 1.53 1.13 1.30 1.24 #DIV/0! 1.13 1.05
7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 7 0.0 0.0 0.0 7 0.0 0.0 0.0 Abril 0.0 0.0
9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 9 0.0 0.0 0.0 9 0.0 0.0 0.0 Mayo 0.0 0.0
11 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 11 0.0 0.0 0.0 11 0.0 0.0 0.0 Junio 0.0 0.0
12 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 12 0.0 0.0 0.0 12 0.0 0.0 0.0 Fac #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00 #DIV/0!
13 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 13 0.0 0.0 0.0 13 0.0 0.0 0.0 Julio 0.0 0.0
14 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 14 0.0 0.0 0.0 14 0.0 0.0 0.0 Fac #DIV/0! #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
15 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 15 0.0 0.0 0.0 15 0.0 0.0 0.0 Agosto 0.0 0.0
16 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 16 0.0 0.0 0.0 16 0.0 0.0 0.0 Fac #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
17 0.0 0.0 0.0 9.5 35.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.5 35.0 0.0 38.0 25% 17 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17 0.0 0.0 0.0 Septiembre 0.0 0.0
18 0.0 0.0 0.0 9.5 43.3 0.0 0.0 0.0 0.0 28.5 29.0 0.0 38.0 72.3 0.0 38.0 100% 18 9.5 4.0 0.0 9.5 12.0 0.0 9.5 13.0 0.0 28.5 29.0 0.0 18 0.0 0.0 0.0 Fac #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00 #DIV/0!
19 9.5 39.3 0.8 9.5 68.4 0.0 12.5 3.0 0.4 16.0 11.0 0.9 47.5 121.7 2.0 47.5 100% 19 9.5 3.7 0.0 6.5 7.3 0.9 16.0 11.0 0.9 19 9.5 2.3 0.3 3.0 0.7 0.1 12.5 3.0 0.4 Octubre 0.0 0.0
20 9.5 38.6 0.0 19.0 4.6 1.0 9.5 14.0 0.0 38.0 57.2 1.0 38.0 100% 20 9.5 14.0 0.0 9.5 14.0 0.0 20 9.5 2.0 0.4 9.5 2.6 0.6 19.0 4.6 1.0 Fac #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00 #DIV/0!
21 1.8 10.3 0.0 10.5 2.2 0.2 16.0 24.9 0.0 28.3 37.4 0.2 38.0 74% 21 9.5 9.9 0.0 5.0 10.0 0.0 1.5 5.0 0.0 16.0 24.9 0.0 21 6.0 0.9 0.1 4.5 1.3 0.1 10.5 2.2 0.2 Noviembre 0.0 0.0
23 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 23 0.0 0.0 0.0 23 0.0 0.0 0.0 Diciembre 0.0 0.0
24 9.5 23.9 0.0 17.0 4.1 0.6 11.5 25.0 0.0 38.0 53.0 0.6 38.0 100% 24 9.5 21.0 0.0 2.0 4.0 0.0 11.5 25.0 0.0 24 7.5 1.6 0.4 9.5 2.5 0.2 17.0 4.1 0.6 Fac #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
25 2.0 6.6 0.2 9.0 45.0 0.0 9.5 2.1 0.4 19.0 31.3 0.1 39.5 85.0 0.7 47.5 83% 25 9.5 16.7 0.1 9.5 14.6 0.0 19.0 31.3 0.1 25 9.5 2.1 0.4 9.5 2.1 0.4 Totales 133.0 62.5 0.0 0.0 38.0 58.3 1.5 1.7 103.0 133.7 133.0 164.4 0.0 0.0 408.5 420.6
26 9.5 40.0 0.0 3.5 16.9 0.0 9.5 2.2 0.5 19.0 26.7 0.6 41.5 85.8 1.0 47.5 87% 26 9.5 6.7 0.0 9.5 20.0 0.6 19.0 26.7 0.6 26 9.5 2.2 0.5 9.5 2.2 0.5 Fac 0.5 #DIV/0! 1.5 1.1 1.3 1.2 #DIV/0! 1.0
27 9.0 40.5 0.0 6.0 22.9 0.0 14.0 3.5 0.5 14.5 17.1 0.0 43.5 84.0 0.5 47.5 92% 27 9.5 4.0 0.0 5.0 13.1 0.0 14.5 17.1 0.0 27 4.5 1.7 0.1 9.5 1.8 0.3 14.0 3.5 0.5
28 9.5 26.3 0.0 9.5 46.9 0.0 19.0 8.9 1.1 9.5 9.9 0.0 47.5 92.0 1.1 47.5 100% 28 9.5 9.9 0.0 9.5 9.9 0.0 28 9.5 5.0 0.7 9.5 3.9 0.4 19.0 8.9 1.1
29 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 47.5 0% 29 0.0 0.0 0.0 29 0.0 0.0 0.0
30 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 47.5 0% 30 0.0 0.0 0.0 30 0.0 0.0 0.0
31 9.5 30.2 0.0 19.0 5.9 0.4 9.5 14.5 0.0 38.0 50.6 0.4 47.5 80% 31 9.5 14.5 0.0 9.5 14.5 0.0 31 9.5 2.6 0.1 9.5 3.3 0.3 19.0 5.9 0.4
Tot 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 39.5 152.7 0.9 86.8 381.4 0.0 0.0 0.0 0.0 130.0 36.5 5.0 153.0 203.4 1.6 0.0 0.0 0.0 409.3 774.0 7.5 570.0 72% T 95.0 104.4 0.1 21.0 29.3 0.9 37.0 69.7 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 153.0 203.4 1.6 T 56.0 16.1 2.1 74.0 20.4 2.9 0.0 0.0 0.0 0.0 0.0 0.0 130.0 36.5 5.0
IxH #DIV/0! #DIV/0! 3.87 4.39 0.28 1.33 #DIV/0! 1.89 K/H 1.10 1.40 1.88 #DIV/0! #DIV/0! 1.33 0.28 #DIV/0! 0.28
Horas Extrusión 0.0 Factor Desp Ext #DIV/0! Dic 5 a Ene 30 205
Kgms Extrusión 0.0 Desperdicio Tot 7.5 Bultos 45
Kgms x H #DIV/0! Factor Desp Tot 100.00% Prom / Bult 4.56
Desperdicio Ext 0.0

Resumen Producción Febrero - 2020 Resumen Producción Febrero - 2020 Resumen Conteo Febrero - 2020 Resumen Conteo Febrero - 2020 Resumen Selladoras Febrero - 2020
Extrusora 1 Extrusora 2 Extrusora 3 Flexográfica Cortadora Conformadora Selladoras Conteo Empaque Inyectora Totales Hrs Efi Yecenia Claudia Flor Sara Totales Selladora 1 Selladora 2 Selladora 3 Selladora 4 Totales
Día Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Cont Tie Día Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Día Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Operario Máq Inicio Final Dscto Neto Total
1 10.0 40.4 5.0 4.0 17.4 0.0 9.5 30.7 0.0 0.0 0.0 0.0 0.0 0.0 23.5 88.5 5.0 1 0.0 0.0 0.0 1 0.0 0.0 0.0 Extrusor 3 6:30 16:30 0.00 10.0 30.0
2 10.0 0.0 3.5 10.0 28.6 3.7 10.0 68.8 4.4 2.2 3.9 9.5 33.7 0.0 0.0 0.0 0.0 0.0 0.0 41.7 135.0 11.6 2 0.0 0.0 0.0 2 0.0 0.0 0.0 Impresor 1 6:30 17:00 1.00 9.5 9.5
3 10.0 29.0 2.7 10.0 67.8 5.8 5.0 17.1 9.0 33.1 9.5 4.9 0.7 17.0 26.0 0.0 60.5 177.9 9.2 87.0 70% 3 9.5 10.0 0.0 7.5 16.0 0.0 17.0 26.0 0.0 3 9.5 4.9 0.7 9.5 4.9 0.7 Cortador 1 6:30 17:00 1.00 9.5 9.5
4 14.0 49.6 3.0 14.0 99.8 3.9 7.0 15.3 7.8 23.6 9.5 3.6 0.2 19.0 36.5 0.1 71.3 228.4 7.2 87.0 82% 4 9.5 18.5 0.1 9.5 18.0 0.0 19.0 36.5 0.1 4 9.5 3.6 0.2 9.5 3.6 0.2 Conformador 0 6:30 17:00 1.00 9.5 0.0
5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 5 0.0 0.0 0.0 5 0.0 0.0 0.0 Sellador 0 6:30 17:00 1.00 9.5 0.0
6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 6 0.0 0.0 0.0 6 0.0 0.0 0.0 Empacador 4 6:30 17:00 1.00 9.5 38.0
7 10.0 21.4 4.0 10.0 21.7 3.0 10.0 55.6 7.0 9.5 3.7 0.2 28.5 41.5 0.5 68.0 143.9 14.6 87.0 78% 7 9.5 8.7 0.2 9.5 16.8 0.0 9.5 16.0 0.3 28.5 41.5 0.5 7 9.5 3.7 0.2 9.5 3.7 0.2 Inyector 1 6:30 17:00 1.00 10.0 10.0
8 10.0 31.5 6.0 10.0 34.7 3.0 10.0 58.3 4.1 4.0 8.8 9.5 2.7 0.5 28.5 46.8 0.1 72.0 182.8 13.7 87.0 83% 8 9.5 13.0 0.1 9.5 15.8 0.0 9.5 18.0 0.0 28.5 46.8 0.1 8 9.5 2.7 0.5 9.5 2.7 0.5 10 97.0
9 5.0 15.7 1.6 4.0 7.4 6.0 9.5 22.3 9.5 3.8 0.9 28.5 38.0 0.2 56.5 87.2 8.7 87.0 65% 9 9.5 8.2 0.0 9.5 14.9 0.1 9.5 14.9 0.1 28.5 38.0 0.2 9 9.5 3.8 0.9 9.5 3.8 0.9
10 12.0 48.7 2.5 12.0 33.7 2.0 11.5 12.5 8.0 32.8 17.5 9.1 1.6 20.5 22.8 0.2 81.5 159.6 6.3 97.0 84% 10 9.5 2.3 0.0 1.5 5.0 0.0 9.5 15.5 0.2 20.5 22.8 0.2 10 8.0 3.9 0.8 9.5 5.2 0.8 17.5 9.1 1.6
11 12.0 43.0 6.8 12.0 40.3 1.5 12.0 69.2 10.4 11.5 46.3 11.5 52.7 19.0 7.2 1.0 19.0 22.1 0.2 97.0 280.8 19.8 97.0 100% 11 9.5 5.2 0.2 9.5 16.9 0.0 19.0 22.1 0.2 11 9.5 2.8 0.4 9.5 4.4 0.5 19.0 7.2 1.0
12 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 12 0.0 0.0 0.0 12 0.0 0.0 0.0
13 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 13 0.0 0.0 0.0 13 0.0 0.0 0.0
14 9.5 30.1 19.0 5.1 0.7 19.0 21.9 0.3 47.5 57.1 1.0 87.0 55% 14 9.5 6.9 0.0 9.5 15.0 0.3 19.0 21.9 0.3 14 9.5 3.0 0.4 9.5 2.1 0.3 19.0 5.1 0.7
15 10.0 29.0 4.5 10.0 31.7 2.8 10.0 57.2 4.5 2.0 6.5 9.5 40.6 15.5 6.3 1.3 19.0 21.2 0.3 76.0 192.5 13.4 87.0 87% 15 9.5 5.0 0.3 9.5 16.2 0.0 19.0 21.2 0.3 15 6.0 2.8 0.4 9.5 3.5 0.9 15.5 6.3 1.3
16 10.0 36.5 2.0 10.0 29.7 3.8 10.0 59.7 5.0 3.0 7.7 9.5 49.3 25.0 12.3 1.8 13.0 18.4 0.0 80.5 213.6 12.6 87.0 93% 16 3.5 2.0 0.0 9.5 16.4 0.0 13.0 18.4 0.0 16 9.5 4.4 0.6 6.0 3.5 0.7 9.5 4.4 0.6 25.0 12.3 1.8
17 10.0 36.2 2.3 10.0 28.3 5.3 10.0 57.4 6.0 2.0 7.0 9.5 43.3 26.0 12.1 1.4 9.5 20.7 0.0 77.0 205.0 15.0 87.0 89% 17 9.5 20.7 0.0 9.5 20.7 0.0 17 7.0 4.3 0.6 9.5 3.5 0.7 9.5 4.3 0.1 26.0 12.1 1.4
18 10.0 26.9 2.0 10.0 20.4 1.8 10.0 47.6 5.7 9.5 45.5 19.0 6.4 1.0 19.0 14.0 0.1 77.5 160.8 10.6 87.0 89% 18 9.5 0.0 0.0 9.5 14.0 0.1 19.0 14.0 0.1 18 9.5 3.9 0.5 9.5 2.5 0.5 19.0 6.4 1.0
19 8.0 29.2 2.0 8.0 21.6 3.0 8.0 50.6 6.0 0.0 0.0 0.0 16.0 28.0 0.2 40.0 129.4 11.2 40.0 100% 19 8.0 11.0 0.2 8.0 17.0 0.0 16.0 28.0 0.2 19 0.0 0.0 0.0
20 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 20 0.0 0.0 0.0 20 0.0 0.0 0.0
21 10.0 34.8 1.8 10.0 22.8 2.4 3.0 11.5 1.2 6.0 20.4 9.5 47.0 17.0 5.6 1.2 19.0 20.0 0.3 74.5 162.1 7.0 87.0 86% 21 9.5 3.0 0.0 9.5 17.0 0.3 19.0 20.0 0.3 21 7.5 3.5 0.9 9.5 2.1 0.3 17.0 5.6 1.2
22 10.0 23.0 2.3 10.0 24.8 2.0 10.0 40.2 12.0 9.5 42.1 19.0 7.4 0.8 19.0 30.5 0.2 77.5 168.0 17.3 87.0 89% 22 9.5 12.6 0.1 9.5 17.9 0.1 19.0 30.5 0.2 22 9.5 4.1 0.4 9.5 3.3 0.3 19.0 7.4 0.8
23 10.0 25.0 2.5 10.0 18.6 1.8 10.0 28.2 4.6 3.0 11.7 9.5 33.7 18.5 7.9 1.0 17.5 24.0 0.2 78.5 149.1 10.1 87.0 90% 23 8.0 7.0 0.0 9.5 17.0 0.2 17.5 24.0 0.2 23 7.5 3.2 0.5 1.5 0.7 0.0 9.5 4.0 0.5 18.5 7.9 1.0
24 10.0 38.0 5.3 10.0 27.1 1.8 2.0 7.0 9.5 19.5 9.5 3.0 0.5 28.5 49.0 0.7 69.5 143.6 8.2 87.0 80% 24 9.5 7.0 0.0 9.5 22.0 0.1 9.5 20.0 0.6 28.5 49.0 0.7 24 9.5 3.0 0.5 9.5 3.0 0.5
25 10.0 23.8 3.2 10.0 45.7 7.0 6.0 18.0 9.5 42.4 19.0 6.6 1.1 16.5 35.9 0.6 71.0 172.4 11.9 87.0 82% 25 7.0 17.0 0.1 9.5 18.9 0.5 16.5 35.9 0.6 25 9.5 5.0 0.8 9.5 1.6 0.3 19.0 6.6 1.1
26 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 26 0.0 0.0 0.0 26 0.0 0.0 0.0
27 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 27 0.0 0.0 0.0 27 0.0 0.0 0.0
28 8.5 17.7 9.5 50.3 19.0 3.6 0.7 19.0 17.0 0.1 56.0 88.6 0.8 87.0 64% 28 9.5 2.0 0.1 9.5 15.0 0.0 19.0 17.0 0.1 28 9.5 2.0 0.3 9.5 1.6 0.4 19.0 3.6 0.7
29 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 29 0.0 0.0 0.0 29 0.0 0.0 0.0
30 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30 0.0 0.0 0.0 30 0.0 0.0 0.0
31 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 31 0.0 0.0 0.0 31 0.0 0.0 0.0
Tot 142.0 423.2 47.5 181.0 502.1 48.4 161.0 865.4 98.6 87.2 239.6 0.0 159.8 650.4 0.0 0.0 0.0 0.0 290.5 111.3 16.4 376.0 534.3 4.4 0.0 0.0 0.0 1,397.5 3,326.3 215.2 1,626.0 85.9% T 152.5 122.4 1.4 44.5 85.5 0.2 19.0 40.0 0.1 160.0 286.4 2.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 376.0 534.3 4.4 T 112.0 44.5 6.5 0.0 0.0 0.0 26.5 12.7 2.1 152.0 54.1 7.8 290.5 111.3 16.4
IxH 2.98 2.77 5.38 2.75 4.07 0.00 0.38 1.42 #DIV/0! 2.38 K/H 0.8 2.1 1.8 #DIV/0! #DIV/0! ### 0.0 0.0 1.4 ### 0.40 0.15 0.00 #DIV/0! 0.48 0.36 0.38
Horas Extrusión 484.0 Factor Desp Ext 9.80% Ene 31- Feb 29 179.0
Kgms Extrusión 1,790.7 Desperdicio Tot 215.2 Bultos 54
Kgms x H 3.70 Factor Desp Tot 10.73% Prom / Bult 3.31
Desperdicio Ext 194.5
PLÁSTICOS TERMOENCOGIBLES PLÁSTICOS TERMOENCOGIBLES PLÁSTICOS TERMOENCOGIBLES PLÁSTICOS TERMOENCOGIBLES PLÁSTICOS TERMOENCOGIBLES
Resumen Producción Marzo - 2022 Resumen Producción Marzo - 2020 Resumen Conteo Marzo - 2020 Resumen Conteo Marzo - 2020 Resumen Selladoras Marzo - 2020
Extrusora 1 Extrusora 2 Extrusora 3 Flexográfica Cortadora Conformadora Selladoras Conteo Empaque Inyectora Totales Hrs Efi Yecenia Sara Flor Edilia Totales Claudia Flor Selladora 3 Selladora 4 Totales
1 0.0 0.0 0.0 10.0 20.8 3.0 10.0 43.3 10.0 3.0 10.7 0.0 2.3 25.5 0.0 0.0 0.0 0.0 19.0 3.6 0.7 19.0 34.0 0.7 63.3 137.9 14.4 87.0 73% 1 9.5 14.0 0.1 9.5 20.0 0.6 19.0 34.0 0.7 1 9.5 1.5 0.2 9.5 2.1 0.5 19.0 3.6 0.7 Extrusor 3 6:30 17:00 0.00 10.0 30.0
2 10.0 26.4 6.0 10.0 23.6 2.0 10.0 40.4 4.6 5.6 21.2 0.0 9.3 30.4 0.0 0.0 0.0 0.0 19.0 5.0 0.9 19.0 34.0 0.2 82.9 181.0 13.7 87.0 95% 2 9.5 12.0 0.0 9.5 22.0 0.2 19.0 34.0 0.2 2 9.5 2.8 0.5 9.5 2.2 0.4 19.0 5.0 0.9 Impresor 1 6:30 17:00 1.00 9.5 9.5
3 10.0 34.6 3.0 10.0 0.0 3.0 10.0 33.1 3.8 7.5 18.6 0.0 9.5 58.0 0.0 0.0 0.0 0.0 19.0 6.1 1.2 19.0 26.0 0.7 85.0 176.4 11.7 87.0 98% 3 9.5 6.0 0.0 9.5 20.0 0.7 19.0 26.0 0.7 3 9.5 3.0 0.6 9.5 3.1 0.6 19.0 6.1 1.2 Cortador 1 6:30 17:00 1.00 9.5 9.5
4 10.0 42.0 2.0 8.0 13.8 3.0 10.0 37.5 4.8 8.0 18.7 0.0 9.5 29.0 0.0 0.0 0.0 0.0 29.5 14.1 2.8 22.5 44.6 0.2 97.5 199.7 12.7 101.0 97% 4 9.5 10.4 0.0 13.0 34.2 0.2 22.5 44.6 0.2 4 13.0 6.6 1.4 13.0 6.0 1.2 3.5 1.5 0.2 29.5 14.1 2.8 Conformador 0 6:30 17:00 1.00 9.5 0.0
5 8.0 27.5 4.0 8.0 23.4 1.8 8.0 3.1 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24.0 12.7 2.4 8.0 20.5 0.0 56.0 87.2 14.2 56.0 100% 5 8.0 20.5 0.0 8.0 20.5 0.0 5 8.0 4.6 0.9 8.0 4.4 1.0 8.0 3.7 0.5 24.0 12.7 2.4 Sellador 0 6:30 17:00 1.00 9.5 0.0
6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 6 0.0 0.0 0.0 6 0.0 0.0 0.0 Empacador 6 6:30 17:00 1.00 9.5 57.0
7 10.0 24.4 4.8 10.0 19.4 2.6 10.0 26.0 5.0 6.5 23.5 0.0 9.5 60.9 0.0 0.0 0.0 0.0 29.0 14.3 1.5 26.0 47.3 0.0 101.0 215.8 13.9 101.0 100% 7 13.0 17.3 0.0 13.0 30.0 0.0 26.0 47.3 0.0 7 13.0 7.3 0.8 13.0 5.8 0.6 3.0 1.2 0.1 29.0 14.3 1.5 Inyector 1 6:30 17:00 1.00 10.0 10.0
8 10.0 32.8 8.0 10.0 27.4 3.0 10.0 27.9 6.0 0.0 0.0 0.0 9.5 31.8 0.0 0.0 0.0 0.0 23.5 9.6 1.8 24.0 44.8 0.3 87.0 174.3 19.1 96.5 90% 8 12.0 19.8 0.0 12.0 25.0 0.3 24.0 44.8 0.3 8 12.0 5.6 0.8 9.5 3.3 0.4 2.0 0.7 0.7 23.5 9.6 1.8
9 10.0 32.8 5.0 10.0 21.1 2.9 0.0 0.0 0.0 0.0 0.0 0.0 9.5 35.1 0.0 0.0 0.0 0.0 17.5 10.7 1.0 18.5 34.3 0.0 65.5 134.0 8.9 87.0 75% 9 9.0 9.1 0.0 9.5 25.2 0.0 18.5 34.3 0.0 9 9.5 7.9 0.7 7.5 2.5 0.3 0.5 0.3 0.0 17.5 10.7 1.0 12 116.0
10 10.0 27.3 3.5 10.0 18.7 4.0 0.0 0.0 0.0 0.0 0.0 0.0 9.5 29.1 0.0 0.0 0.0 0.0 26.0 11.9 1.7 26.0 74.1 1.1 81.5 161.1 10.3 101.0 81% 10 13.0 27.9 0.4 13.0 46.2 0.8 26.0 74.1 1.1 10 13.0 6.7 0.8 13.0 5.2 0.9 26.0 11.9 1.7
11 10.0 21.6 2.5 10.0 14.9 2.0 10.0 47.3 5.4 0.0 0.0 0.0 9.5 39.9 0.0 0.0 0.0 0.0 29.0 10.2 1.5 26.0 34.8 0.0 94.5 168.6 11.4 104.0 91% 11 13.0 3.1 0.0 13.0 31.7 0.0 26.0 34.8 0.0 11 13.0 5.2 0.7 13.0 4.4 0.6 3.0 0.6 0.3 29.0 10.2 1.5
12 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 12 0.0 0.0 0.0 12 0.0 0.0 0.0
13 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 13 0.0 0.0 0.0 13 0.0 0.0 0.0
14 10.0 5.5 2.5 10.0 28.0 2.5 10.0 39.3 13.0 0.0 0.0 0.0 6.0 22.9 0.0 0.0 0.0 0.0 19.0 8.4 1.4 19.0 42.4 0.3 74.0 146.5 19.6 87.0 85% 14 9.5 19.9 0.0 9.5 22.5 0.3 19.0 42.4 0.3 14 9.5 4.9 0.8 9.5 3.5 0.6 19.0 8.4 1.4
15 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.5 39.4 0.0 0.0 0.0 0.0 17.5 10.4 1.8 19.5 32.3 0.4 46.5 82.1 2.2 87.0 53% 15 8.0 10.3 0.0 9.5 16.0 0.4 1.0 3.0 0.0 1.0 3.0 0.0 19.5 32.3 0.4 15 8.5 5.4 0.8 8.5 4.5 0.8 0.5 0.5 0.3 17.5 10.4 1.8
16 0.0 0.0 0.0 10.0 25.2 1.3 10.0 60.3 4.0 0.0 0.0 0.0 9.5 16.6 0.0 0.0 0.0 0.0 8.5 2.4 0.2 29.5 62.5 0.0 67.5 167.0 5.5 87.0 78% 16 9.5 10.0 0.0 9.5 25.1 0.0 9.5 25.0 0.0 1.0 2.4 0.0 29.5 62.5 0.0 16 8.5 2.4 0.2 8.5 2.4 0.2
17 10.0 26.0 4.7 10.0 21.9 2.3 10.0 56.0 4.0 7.0 20.4 0.0 9.5 32.7 0.0 0.0 0.0 0.0 9.0 1.9 0.3 29.0 57.1 0.3 84.5 216.0 11.6 87.0 97% 17 9.5 9.0 0.0 9.5 19.1 0.3 5.0 15.0 0.0 5.0 14.0 0.0 29.0 57.1 0.3 17 4.5 0.9 0.2 4.5 1.0 0.2 9.0 1.9 0.3
18 10.0 30.8 4.0 10.0 21.2 3.0 10.0 60.3 7.5 9.5 32.2 0.0 9.5 55.3 0.0 0.0 0.0 0.0 19.0 9.5 1.3 19.0 21.0 0.6 87.0 230.3 16.3 87.0 100% 18 9.5 6.0 0.0 9.5 15.0 0.6 19.0 21.0 0.6 18 9.5 4.7 0.5 9.5 4.8 0.8 19.0 9.5 1.3
19 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 19 0.0 0.0 0.0 19 0.0 0.0 0.0
20 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 20 0.0 0.0 0.0 20 0.0 0.0 0.0
21 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 21 0.0 0.0 0.0 21 0.0 0.0 0.0
22 10.0 32.8 2.2 10.0 16.5 2.0 10.0 51.0 8.2 5.0 12.7 0.0 9.5 63.0 0.0 0.0 0.0 0.0 14.0 5.6 0.8 24.0 55.4 0.6 82.5 237.0 13.7 87.0 95% 22 9.5 19.8 0.1 9.5 28.6 0.4 5.0 7.0 0.1 24.0 55.4 0.6 22 4.5 2.3 0.4 9.5 3.3 0.4 14.0 5.6 0.8
23 10.0 35.8 2.0 0.0 0.0 0.0 10.0 68.3 6.7 4.0 10.7 0.0 9.5 35.3 0.0 0.0 0.0 0.0 9.5 4.0 0.6 28.5 41.1 0.0 71.5 195.2 9.3 87.0 82% 23 9.5 4.9 0.0 9.5 19.2 0.0 9.5 17.0 0.0 28.5 41.1 0.0 23 9.5 4.0 0.6 9.5 4.0 0.6
24 10.0 37.5 4.0 10.0 28.5 7.5 10.0 68.7 7.5 6.0 25.0 0.0 9.5 31.6 0.0 0.0 0.0 0.0 9.5 3.9 0.6 28.5 47.3 0.6 83.5 242.5 20.2 87.0 96% 24 9.5 11.0 0.0 9.5 17.7 0.1 9.5 18.6 0.5 28.5 47.3 0.6 24 9.5 3.9 0.6 9.5 3.9 0.6
25 10.0 38.2 3.0 10.0 31.9 9.0 10.0 44.1 4.7 6.5 30.0 0.0 9.5 30.8 0.0 0.0 0.0 0.0 9.5 4.0 0.7 24.0 36.2 0.1 79.5 215.2 17.5 87.0 91% 25 9.5 11.9 0.1 5.0 9.6 0.0 9.5 14.7 0.0 24.0 36.2 0.1 25 9.5 4.0 0.7 9.5 4.0 0.7
26 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 26 0.0 0.0 0.0 26 0.0 0.0 0.0
27 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 27 0.0 0.0 0.0 27 0.0 0.0 0.0
28 10.0 29.3 4.2 10.0 37.7 3.0 10.0 29.8 12.0 0.0 0.0 0.0 9.5 34.9 0.0 0.0 0.0 0.0 5.0 1.8 0.6 28.5 49.9 0.0 73.0 183.4 19.8 87.0 84% 28 9.5 11.5 0.0 9.5 18.4 0.0 9.5 20.0 0.0 28.5 49.9 0.0 28 5.0 1.8 0.6 5.0 1.8 0.6
29 10.0 34.7 3.5 10.0 25.0 3.0 10.0 28.3 0.0 6.0 25.0 0.0 9.5 37.0 0.0 0.0 0.0 0.0 9.5 2.0 0.4 19.0 35.3 0.5 74.0 187.3 7.3 87.0 85% 29 0.0 0.0 0.0 9.5 18.0 0.5 9.5 17.3 0.0 19.0 35.3 0.5 29 9.5 2.0 0.4 9.5 2.0 0.4
30 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 32.9 0.0 9.5 60.6 0.0 0.0 0.0 0.0 8.0 1.5 0.3 30.0 37.1 0.2 55.5 132.1 0.5 87.0 64% 30 9.5 2.0 0.0 9.5 16.1 0.2 9.5 16.0 0.0 1.5 3.0 0.0 30.0 37.1 0.2 30 8.0 1.5 0.3 8.0 1.5 0.3
31 10.0 24.4 2.0 10.0 30.5 4.0 10.0 37.1 10.0 3.0 11.2 0.0 9.5 44.7 0.0 0.0 0.0 0.0 0.0 5.0 0.0 38.0 47.0 0.8 80.5 199.9 16.8 87.0 93% 31 9.5 16.0 0.0 9.5 13.0 0.8 9.5 9.0 0.0 9.5 9.0 0.0 38.0 47.0 0.8 31 5.0 0.0 5.0 0.0
Tot 188.0 564.4 70.9 196.0 449.5 64.9 188.0 801.8 123.2 85.6 292.8 0.0 198.1 844.5 0.0 0.0 0.0 0.0 373.5 158.6 24.4 544.5 959.0 7.4 0.0 0.0 0.0 1,773.7 4,070.6 290.7 2,038.5 87% T 210.5 251.9 0.7 229.0 513.1 6.1 87.0 162.6 0.6 18.0 31.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 544.5 959.0 7.4 T 146.5 69.4 10.1 206.5 75.7 12.3 15.5 11.6 1.2 5.0 1.9 0.8 373.5 158.6 24.4
IxH 2.29 4.26 3.42 4.26 0.42 1.76 2.29 K/H 1.2 2.2 1.9 1.7 #DIV/0! #DIV/0! ### 1.76 0.37 0.75 0.38 0.42
Horas Extrusión 572.0 Factor Desp Ext 12.48%
Kgms Extrusión 1,815.7 Desperdicio Tot 290.7
Kgms x H 3.17 Factor Desp Tot 13.80% Bultos
Desperdicio Ext 259.0 Prom / Bult

Resumen Producción Abril 2020 Resumen Producción Abril 2020 Resumen Conteo Abril 2020 Resumen Conteo Abril 2020 Resumen Selladoras Abril 2020
Extrusora 1 Extrusora 2 Extrusora 3 Flexográfica Cortadora Conformadora Selladoras Conteo Empaque Inyectora Totales Hrs Efi Yecenia Flor Claudia Sara Omaira Totales Selladora 1 Selladora 2 Selladora 3 Selladora 4 Totales
1 10.0 29.6 4.0 10.0 39.3 5.6 10.0 0.0 3.5 2.0 4.4 6.0 18.7 0.0 0.0 0.0 38.0 49.9 0.0 76.0 141.9 13.1 87.0 87% 1 9.5 7.0 0.0 9.5 13.0 0.0 9.5 14.7 0.0 9.5 15.2 38.0 49.9 0.0 1 0.0 0.0 0.0 Extrusor 3 6:30 17:00 0.00 10.0 30.0
2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 0.0 0.0 0.0 2 0.0 0.0 0.0 Impresor 1 6:30 17:00 1.00 9.5 9.5
3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3 0.0 0.0 0.0 3 0.0 0.0 0.0 Cortador 1 6:30 17:00 1.00 9.5 9.5
4 10.0 23.6 4.3 10.0 32.7 8.0 0.0 0.0 0.0 4.5 5.5 9.5 33.6 9.5 2.1 0.2 38.0 28.9 0.0 81.5 126.4 12.5 96.5 84% 4 9.5 5.6 9.5 10.3 0.0 9.5 12.0 0.0 9.5 1.0 38.0 28.9 0.0 4 9.5 2.1 0.2 9.5 2.1 0.2 Conformador 0 6:30 17:00 1.00 9.5 0.0
5 10.0 0.0 6.0 8.0 12.3 9.5 35.7 9.5 2.6 0.5 29.5 38.6 0.2 66.5 89.2 6.7 96.5 69% 5 9.5 12.4 0.0 9.5 11.2 0.2 9.5 14.0 0.0 1.0 1.0 29.5 38.6 0.2 5 9.5 2.6 0.5 9.5 2.6 0.5 Sellador 0 6:30 17:00 1.00 9.5 0.0
6 10.0 8.8 3.4 10.0 33.1 6.0 10.0 13.0 17.0 8.5 14.3 9.5 41.9 9.5 3.8 0.5 29.5 42.8 0.6 87.0 157.7 27.4 96.5 90% 6 9.5 8.6 0.1 9.5 18.2 0.0 9.5 15.0 0.5 1.0 1.0 29.5 42.8 0.6 6 9.5 3.8 0.5 9.5 3.8 0.5 Empacador 6 6:30 17:00 1.00 9.5 57.0
7 6.0 22.4 4.0 10.0 34.4 3.4 9.5 37.3 9.5 28.4 9.5 4.5 0.6 36.0 27.6 0.0 80.5 154.6 8.0 96.5 83% 7 9.5 3.1 0.0 9.5 9.4 9.5 10.1 7.5 5.0 36.0 27.6 0.0 7 9.5 4.5 0.6 9.5 4.5 0.6 Inyector 1 6:30 17:00 1.00 10.0 10.0
8 12.0 39.0 3.9 10.0 27.8 2.2 12.0 73.2 5.0 9.5 47.8 9.5 3.8 0.3 38.0 44.7 0.0 91.0 236.3 11.4 102.5 89% 8 9.5 3.1 0.0 9.5 15.6 0.0 9.5 16.5 9.5 9.5 38.0 44.7 0.0 8 9.5 3.8 0.3 9.5 3.8 0.3
9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9 0.0 0.0 0.0 9 0.0 0.0 0.0 12 116.0
10 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10 0.0 0.0 0.0 10 0.0 0.0 0.0
11 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11 0.0 0.0 0.0 11 0.0 0.0 0.0
12 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12 0.0 0.0 0.0 12 0.0 0.0 0.0
13 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13 0.0 0.0 0.0 13 0.0 0.0 0.0
14 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14 0.0 0.0 0.0 14 0.0 0.0 0.0
15 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15 0.0 0.0 0.0 15 0.0 0.0 0.0
16 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16 0.0 0.0 0.0 16 0.0 0.0 0.0
17 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17 0.0 0.0 0.0 17 0.0 0.0 0.0
18 9.5 26.8 9.5 59.9 9.5 2.7 0.8 34.5 49.4 1.3 63.0 138.8 2.1 66.5 95% 18 9.5 6.1 0.1 9.5 16.2 0.3 9.5 13.1 0.9 6.0 14.0 34.5 49.4 1.3 18 9.5 2.7 0.8 9.5 2.7 0.8
19 9.5 27.3 9.5 48.5 9.5 1.8 0.2 38.0 52.1 2.7 66.5 129.7 2.9 66.5 100% 19 9.5 6.7 9.5 16.3 0.2 9.5 16.8 2.5 9.5 12.3 0.0 38.0 52.1 2.7 19 9.5 1.8 0.2 9.5 1.8 0.2
20 10.0 30.9 5.0 10.0 71.2 8.8 11.5 31.8 11.5 81.6 15.5 3.7 0.4 32.0 71.9 0.4 90.5 291.1 14.6 100.5 90% 20 9.5 9.3 0.0 9.5 24.2 0.3 3.5 9.0 0.1 9.5 29.4 0.0 32.0 71.9 0.4 20 9.5 2.1 0.3 6.0 1.6 0.1 15.5 3.7 0.4
21 12.0 53.2 3.0 12.0 20.6 4.0 12.0 87.7 4.2 11.5 16.3 11.5 64.2 19.0 3.5 0.6 28.5 48.8 0.4 106.5 294.3 12.1 106.5 100% 21 9.5 16.8 0.4 9.5 20.0 9.5 12.0 0.0 28.5 48.8 0.4 21 9.5 1.9 0.2 9.5 1.6 0.4 19.0 3.5 0.6
22 12.0 38.1 3.8 6.0 12.2 2.0 12.0 91.9 9.0 9.5 18.5 11.5 41.9 19.0 5.1 0.8 24.5 35.0 0.3 94.5 242.7 15.9 106.5 89% 22 5.5 2.0 0.0 9.5 20.0 0.3 9.5 13.0 0.0 24.5 35.0 0.3 22 9.5 2.2 0.3 9.5 2.9 0.5 19.0 5.1 0.8
23 8.0 35.1 2.4 8.0 17.3 1.6 8.0 33.0 4.0 5.4 17.2 6.0 22.8 0.0 0.0 0.0 8.0 21.1 0.3 43.4 146.5 8.3 44.0 99% 23 8.0 21.1 0.3 8.0 21.1 0.3 23 0.0 0.0 0.0
24 0.0 0.0 0.0 0.0 0.0 0.0 24 0.0 0.0 0.0 24 0.0 0.0 0.0
25 10.0 38.3 4.3 10.0 18.1 1.2 10.0 59.9 3.6 9.5 19.9 9.5 26.7 12.0 3.1 0.4 35.5 40.3 0.7 96.5 206.3 10.2 106.5 91% 25 9.5 14.0 0.1 9.5 8.3 0.3 7.0 5.0 0.0 9.5 13.0 0.2 35.5 40.3 0.7 25 2.5 0.6 0.1 9.5 2.5 0.4 12.0 3.1 0.4
26 10.0 41.4 3.3 10.0 21.1 1.7 10.0 80.6 8.3 8.0 34.6 8.0 40.0 9.5 3.6 0.7 38.0 54.7 0.2 93.5 276.0 14.2 106.5 88% 26 9.5 11.1 9.5 13.0 9.5 15.0 9.5 15.6 0.2 38.0 54.7 0.2 26 9.5 3.6 0.7 9.5 3.6 0.7
27 10.0 38.1 2.0 10.0 22.0 1.7 10.0 70.1 4.9 9.5 20.4 9.5 21.9 0.0 0.0 0.0 33.0 55.4 0.0 82.0 227.9 8.6 96.5 85% 27 9.5 3.9 0.0 9.5 23.1 0.0 9.5 23.1 0.0 4.5 5.3 0.0 33.0 55.4 0.0 27 0.0 0.0 0.0
28 13.0 48.4 6.2 13.0 28.2 2.2 13.0 90.3 5.5 9.5 12.6 9.5 64.9 9.5 3.8 0.7 38.1 37.6 0.5 105.6 285.8 15.1 105.5 100% 28 9.5 6.7 9.5 11.1 0.0 9.6 9.6 0.4 9.5 10.2 0.1 38.1 37.6 0.5 28 9.5 3.8 0.7 9.5 3.8 0.7
29 10.0 30.7 9.5 10.0 25.3 1.6 10.0 43.9 4.3 11.5 42.5 11.5 44.8 19.0 6.1 1.0 28.5 10.5 0.0 100.5 203.8 16.4 100.5 100% 29 9.5 0.0 0.0 9.5 4.4 0.0 9.5 6.1 0.0 28.5 10.5 0.0 29 9.5 2.5 0.5 9.5 3.6 0.4 19.0 6.1 1.0
30 8.0 32.9 4.0 8.0 22.4 1.0 8.0 21.3 7.0 37.4 0.0 0.0 0.0 0.0 0.0 0.0 31.0 114.0 5.0 40.0 78% 30 0.0 0.0 0.0 30 0.0 0.0 0.0
31 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 31 0.0 0.0 0.0 31 0.0 0.0 0.0
Tot 151.0 510.5 63.1 137.0 354.5 42.2 137.0 714.8 84.1 145.4 363.0 0.0 168.0 760.7 0.0 0.0 0.0 0.0 170.0 50.2 7.6 547.6 709.3 7.5 0.0 0.0 0.0 1,456.0 3,463.1 204.5 1,621.5 90% T 156.0 137.5 1.0 142.5 229.9 1.7 54.6 71.8 0.4 79.5 121.7 4.0 115.0 148.4 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 547.6 709.3 7.5 T 97.5 28.1 3.9 9.5 2.5 0.5 0.0 0.0 0.0 63.0 19.6 3.1 170.0 50.2 7.6
IxH 3.38 2.59 5.22 4.53 0.30 1.30 2.38 K/H 0.9 1.6 1.3 1.5 1.3 1.3 #DIV/0! 0.3
Horas Extrusión 425.0 Factor Desp Ext 10.71%

Kgms Extrusión 1,579.8 Desperdicio Tot 204.5
Kgms x H 3.72 Factor Desp Tot 11.46%
Resumen Producción Mayo 2020 Resumen Producción Mayo 2020 Resumen Producción Mayo 2020 Resumen Producción Mayo 2019 Resumen Selladoras Mayo - 2019
Extrusora 1 Extrusora 2 Extrusora 3 Flexográfica Cortadora Conformadora Selladoras Conteo Empaque Inyectora Totales Hrs Efi Yecenia Flor Claudia Sara Omaira Totales Selladora 1 Flor Selladora 2 Claud Selladora 3 Omaira Selladora 4 Totales
1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 1 0.0 0.0 0.0 1 0.0 0.0 0.0 Extrusor 3 6:30 16:30 0.00 10.0 30.0
2 10.0 22.2 2.5 10.0 12.5 1.5 9.5 39.5 0.0 0.0 0.0 0.0 44.5 36.1 0.2 74.0 110.3 4.2 96.5 77% 2 9.5 0.0 0.0 9.5 9.0 0.2 9.5 10.0 0.0 6.5 11.0 0.0 9.5 6.1 0.0 44.5 36.1 0.2 2 0.0 0.0 0.0 Impresor 1 6:30 16:30 0.50 9.5 9.5
3 10.0 60.1 8.0 9.5 24.5 0.0 9.5 53.6 0.0 5.0 1.5 0.4 38.0 75.1 0.0 72.0 214.8 8.4 96.5 75% 3 9.5 16.3 0.0 9.5 24.4 0.0 9.5 18.0 0.0 9.5 16.4 0.0 38.0 75.1 0.0 3 5.0 1.5 0.4 5.0 1.5 0.4 Cortador 1 6:30 16:30 0.50 9.5 9.5
4 10.0 19.6 4.0 10.0 18.8 2.2 10.0 53.7 5.5 9.5 19.1 0.0 9.3 36.8 0.0 9.5 3.0 0.6 36.5 51.8 0.1 94.8 202.8 12.4 96.5 98% 4 9.5 6.0 0.0 9.5 13.8 0.1 9.5 19.0 0.0 8.0 13.0 0.0 36.5 51.8 0.1 4 9.5 3.0 0.6 9.5 3.0 0.6 Conformador 0 6:30 16:30 0.50 9.5 0.0
5 10.0 24.3 2.7 10.0 66.4 7.0 9.5 32.8 0.0 9.5 44.0 0.0 19.0 5.5 0.9 28.5 36.8 0.1 86.5 209.8 10.7 96.5 90% 5 9.5 5.4 0.0 9.5 17.0 0.1 9.5 14.4 0.0 28.5 36.8 0.1 5 9.5 3.3 0.6 9.5 2.2 0.3 19.0 5.5 0.9 Sellador 0 6:30 16:30 0.50 9.5 0.0
6 4.0 8.0 4.4 10.0 24.5 3.8 10.0 68.9 8.4 9.5 17.9 0.0 9.5 46.2 0.0 19.0 8.2 1.4 28.5 42.5 0.0 90.5 216.2 18.0 96.5 94% 6 9.5 10.1 0.0 9.5 16.4 0.0 9.5 16.0 0.0 28.5 42.5 0.0 6 9.5 4.1 0.8 9.5 4.1 0.6 19.0 8.2 1.4 Conteo 6 6:30 16:30 0.50 9.5 57.0
7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 7 0.0 0.0 0.0 7 0.0 0.0 0.0 Inyector 0 6:30 16:30 0.50 10.0 0.0
8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 8 0.0 0.0 0.0 8 0.0 0.0 0.0 Empacador In 0 6:30 16:30 0.50 9.5 0.0
9 9.5 17.5 0.0 9.5 55.2 0.0 19.0 7.5 1.1 22.0 36.6 0.6 60.0 116.8 1.7 96.5 62% 9 9.5 13.6 0.0 6.5 17.3 0.6 6.0 5.7 0.0 22.0 36.6 0.6 9 9.5 3.7 0.6 9.5 3.8 0.5 19.0 7.5 1.1 11 106.0
10 10.0 55.1 17.0 9.5 25.3 0.0 9.5 69.6 0.0 19.0 7.4 1.3 20.0 24.0 0.0 68.0 181.4 18.3 96.5 70% 10 9.5 3.0 0.0 9.5 20.0 0.0 1.0 1.0 0.0 20.0 24.0 0.0 10 9.5 5.4 0.7 9.5 2.0 0.6 19.0 7.4 1.3
11 10.0 20.5 3.5 10.0 24.4 1.6 9.5 39.4 0.0 9.5 49.6 0.0 19.0 5.2 0.8 19.0 19.9 0.0 77.0 159.0 5.9 96.5 80% 11 9.5 6.3 0.0 9.5 13.6 0.0 19.0 19.9 0.0 11 9.5 2.2 0.3 9.5 3.0 0.5 19.0 5.2 0.8
12 10.0 38.1 3.0 10.0 25.5 2.3 10.0 47.6 3.0 9.5 37.0 0.0 9.5 63.6 0.0 19.0 7.0 1.0 26.5 29.3 0.2 94.5 248.1 9.5 96.5 98% 12 9.5 9.3 0.0 9.5 15.0 0.2 7.5 5.0 0.0 26.5 29.3 0.2 12 9.5 2.0 0.3 9.5 5.0 0.7 19.0 7.0 1.0
13 10.0 21.6 3.0 10.0 15.4 1.0 10.0 51.0 3.4 9.5 60.0 0.0 9.5 58.1 0.0 19.0 7.0 0.7 28.5 47.4 0.0 96.5 260.5 8.1 96.5 100% 13 9.5 11.2 0.0 9.5 20.1 0.0 9.5 16.1 0.0 28.5 47.4 0.0 13 9.5 2.0 0.5 9.5 5.0 0.2 19.0 7.0 0.7
14 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 14 0.0 0.0 0.0 14 0.0 0.0 0.0
15 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 15 0.0 0.0 0.0 15 0.0 0.0 0.0
16 10.0 33.2 15.0 9.5 60.0 0.0 9.5 74.9 0.0 9.5 4.1 0.3 38.0 70.6 0.0 76.5 242.8 15.3 96.5 79% 16 9.5 16.0 0.0 9.5 17.1 0.0 9.5 16.0 0.0 9.5 21.5 0.0 38.0 70.6 0.0 16 9.5 4.1 0.3 9.5 4.1 0.3
17 10.0 20.8 2.6 10.0 13.2 2.1 9.5 20.2 0.0 9.5 61.1 0.0 9.5 4.0 0.4 38.0 61.2 0.0 86.5 180.5 5.1 96.5 90% 17 9.5 4.6 0.0 9.5 23.0 0.0 9.5 15.8 0.0 9.5 17.8 0.0 38.0 61.2 0.0 17 9.5 4.0 0.4 9.5 4.0 0.4
18 10.0 38.1 2.0 10.0 20.3 1.9 10.0 59.2 4.0 9.5 24.2 0.0 9.5 42.9 0.0 5.0 4.8 0.3 42.5 92.7 0.5 96.5 282.2 8.7 96.5 100% 18 9.5 15.3 0.0 9.5 21.0 0.0 9.5 30.3 0.2 9.5 20.1 0.3 4.5 6.0 0.0 42.5 92.7 0.5 18 5.0 4.8 0.3 5.0 4.8 0.3
19 10.0 36.7 3.7 10.0 19.5 2.0 10.0 68.3 5.5 9.5 12.8 0.0 9.5 48.2 0.0 4.5 1.8 0.1 43.0 68.9 0.8 96.5 256.2 12.2 96.5 100% 19 9.5 7.3 0.1 9.5 15.8 0.0 9.5 17.8 0.2 5.0 8.0 0.2 9.5 20.0 0.3 43.0 68.9 0.8 19 4.5 1.8 0.1 4.5 1.8 0.1
20 10.0 35.1 2.4 10.0 16.5 2.5 10.0 74.2 5.5 9.5 16.1 0.0 9.5 62.6 0.0 9.5 5.0 0.7 38.0 46.8 3.0 96.5 256.3 14.1 96.5 100% 20 9.5 8.3 0.0 9.5 9.1 0.0 9.5 17.3 3.0 9.5 12.1 0.0 38.0 46.8 3.0 20 9.5 5.0 0.7 9.5 5.0 0.7
21 9.0 31.4 4.0 9.0 17.5 4.8 9.0 56.1 4.5 0.0 0.0 0.0 0.0 0.0 0.0 27.0 105.0 13.3 30.0 90% 21 0.0 0.0 0.0 21 0.0 0.0 0.0
22 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 22 0.0 0.0 0.0 22 0.0 0.0 0.0
23 10.0 35.7 3.5 10.0 50.8 4.5 9.5 25.5 0.0 9.5 44.1 0.0 9.5 4.2 0.5 19.0 15.0 0.2 67.5 175.3 8.7 96.5 70% 23 0.0 0.0 0.0 9.5 11.0 0.2 9.5 4.0 0.0 19.0 15.0 0.2 23 9.5 4.2 0.5 9.5 4.2 0.5
24 10.0 17.5 2.7 10.0 33.8 2.5 9.5 23.0 0.0 9.5 72.7 0.0 19.0 6.9 0.9 27.5 32.1 0.4 85.5 186.0 6.4 96.5 89% 24 9.5 8.2 0.0 9.5 17.7 0.4 8.5 6.2 0.0 27.5 32.1 0.4 24 9.5 3.5 0.5 9.5 3.4 0.4 19.0 6.9 0.9
25 10.0 0.0 3.0 10.0 33.5 3.6 9.5 8.9 0.0 9.5 69.0 0.0 19.0 8.5 1.0 19.0 46.6 0.3 77.0 166.5 7.9 96.5 80% 25 0.0 0.0 0.0 9.5 25.3 0.3 9.5 21.3 0.0 19.0 46.6 0.3 25 9.5 4.5 0.5 9.5 4.0 0.5 19.0 8.5 1.0
26 10.0 28.1 1.8 7.0 30.3 1.0 9.5 20.2 0.0 9.5 58.7 0.0 19.0 9.9 1.2 19.0 37.1 0.0 74.0 184.3 4.0 96.5 77% 26 0.0 0.0 0.0 9.5 18.6 0.0 9.5 18.5 0.0 19.0 37.1 0.0 26 9.5 4.5 0.6 9.5 5.4 0.6 19.0 9.9 1.2
27 10.0 36.0 4.5 10.0 13.8 5.0 8.0 40.3 0.0 7.5 52.2 0.0 19.0 7.7 1.0 28.5 37.8 0.5 83.0 187.8 11.1 96.5 86% 27 9.5 7.3 0.0 9.5 15.7 0.2 9.5 14.8 0.3 28.5 37.8 0.5 27 9.5 2.7 0.5 9.5 5.0 0.5 19.0 7.7 1.0
28 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 28 0.0 0.0 0.0 28 0.0 0.0 0.0
29 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 29 0.0 0.0 0.0 29 0.0 0.0 0.0
30 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 30 0.0 0.0 0.0 30 0.0 0.0 0.0
31 10.0 34.1 4.0 10.0 16.8 4.2 10.0 35.1 6.0 9.5 40.0 0.0 9.5 41.3 0.0 19.0 6.1 0.9 28.5 43.3 0.1 96.5 216.7 15.2 96.5 100% 31 9.5 15.2 0.0 9.5 18.0 0.0 9.5 10.1 0.1 28.5 43.3 0.1 31 9.5 2.7 0.4 9.5 3.4 0.5 19.0 6.1 0.9
Tot 153.0 443.5 51.6 149.0 263.0 40.6 166.0 877.3 104.4 188.5 564.7 0.0 197.3 1,143.9 0.0 0.0 0.0 0.0 290.0 115.3 15.6 633.0 951.6 6.9 0.0 0.0 0.0 1,776.8 4,359.3 219.1 2,056.5 86% T 171.0 163.4 0.1 66.5 113.0 0.2 95.0 166.5 3.8 160.5 312.1 2.3 140.0 196.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 633.0 951.6 6.9 T 128.5 46.6 7.2 104.5 42.9 5.6 33.5 15.6 1.4 23.5 10.2 1.3 290.0 115.3 15.6
IxH 2.90 1.77 5.28 3.00 5.80 0.00 0.40 1.50 #DIV/0! 2.45 K/H 1.7 1.8 1.9 1.4 ### 1.5 K/H 0.41 0.43 0.40
Horas Extrusión 468.0 Factor Desp Ext 11.04% Feb 29 a May 11 220.0
Resumen Producción Junio 2022 Resumen Producción Junio 2020 Resumen Conteo Junio 2020 Resumen Conteo Junio 2020 Selladoras Junio de 2020 Poleolefina
Extrusora 1 Extrusora 2 Extrusora 3 Flexográfica Cortadora Conformadora Selladoras Conteo Empaque Inyectora Sellado Poleolefina Totales Hrs Efi Yecenia Claudia Flor Sara Omaira Totales Flor Sara Omaira Claudia Totales Omaria
Día Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Cont Tie Día Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Día Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Día Hrs Kgs Des Operario Máq Inicio Final Dscto Neto Total
1 10.0 22.6 2.7 10.0 19.3 2.0 10.0 35.8 9.4 9.5 47.3 9.5 55.3 0.0 0.0 0.0 25.5 13.6 1.1 20.5 24.7 0.1 0.0 0.0 0.0 95.0 218.6 15.3 96.5 98% 1 9.5 6.5 0.0 9.5 14.2 0.1 1.5 4.0 0.0 20.5 24.7 0.1 1 8.0 4.0 0.3 8.0 4.9 0.5 9.5 4.7 0.3 25.5 13.6 1.1 1 Extrusor 3 6:30 16:30 0.00 10.0 30.0
2 10.0 39.8 3.3 10.0 23.5 2.3 10.0 48.2 3.5 9.5 24.1 9.5 34.8 0.0 0.0 0.0 20.5 10.8 1.4 27.0 36.8 0.0 0.0 0.0 0.0 96.5 218.0 10.5 96.5 100% 2 9.5 2.8 0.0 9.5 20.0 0.0 8.0 14.0 0.0 27.0 36.8 0.0 2 9.5 4.6 0.5 1.5 1.5 0.1 9.5 4.7 0.7 20.5 10.8 1.4 2 Impresor 1 6:30 16:30 0.50 9.5 9.5
3 9.5 16.3 9.5 24.6 0.0 0.0 0.0 28.5 14.2 1.7 19.0 30.4 0.4 0.0 0.0 0.0 66.5 85.5 2.1 96.5 69% 3 9.5 10.4 0.0 9.5 20.0 0.4 19.0 30.4 0.4 3 9.5 5.0 0.5 9.5 6.0 0.7 9.5 3.2 0.4 28.5 14.2 1.7 3 Cortador 1 6:30 16:30 0.50 9.5 9.5
4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 4 0.0 0.0 0.0 4 0.0 0.0 0.0 4 Conforma 0 6:30 16:30 0.50 9.5 0.0
5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 5 0.0 0.0 0.0 5 0.0 0.0 0.0 5 Sellador 0 6:30 16:30 0.50 9.5 0.0
6 10.0 30.9 1.0 10.0 22.0 2.2 10.0 35.1 3.1 9.5 29.3 9.5 58.6 28.5 13.4 1.9 19.0 18.8 0.0 0.0 0.0 0.0 96.5 208.1 8.2 96.5 100% 6 9.5 6.5 0.0 9.5 12.3 0.0 19.0 18.8 0.0 6 9.5 3.5 0.5 9.5 3.6 0.4 9.5 6.3 1.0 28.5 13.4 1.9 6 Conteo 5 6:30 16:30 0.50 9.5 47.5
7 10.0 20.1 2.5 10.0 21.5 4.5 9.5 10.0 5.5 17.2 28.5 16.8 2.3 19.0 32.5 0.2 0.0 0.0 0.0 82.5 118.1 9.5 96.5 85% 7 9.5 20.0 0.0 9.5 12.5 0.2 19.0 32.5 0.2 7 9.5 4.5 0.5 9.5 4.5 0.3 9.5 7.8 1.5 28.5 16.8 2.3 7 Inyector 1 6:30 16:30 0.50 9.5 9.5
8 10.0 36.8 3.5 10.0 37.0 3.5 9.5 24.6 9.5 35.5 0.0 0.0 0.0 28.5 17.2 2.4 19.0 29.0 0.0 0.0 0.0 0.0 86.5 180.1 9.4 96.5 90% 8 9.5 18.3 0.0 9.5 10.7 0.0 19.0 29.0 0.0 8 9.5 4.6 0.6 9.5 4.0 0.5 9.5 8.6 1.4 28.5 17.2 2.4 8 Empacado 0 6:30 16:30 0.50 9.5 0.0
9 5.0 7.8 9.5 51.6 0.0 0.0 0.0 24.0 11.4 1.4 11.0 14.7 0.1 0.0 0.0 0.0 49.5 85.5 1.4 96.5 51% 9 9.5 13.7 0.1 1.5 1.0 0.0 11.0 14.7 0.1 9 9.5 3.4 0.4 8.0 2.9 0.3 6.5 5.1 0.6 24.0 11.4 1.4 9 11 106.0
10 10.0 35.2 4.3 10.0 35.6 3.5 5.0 8.0 9.5 44.7 0.0 0.0 0.0 28.5 16.4 2.9 9.5 25.2 0.0 0.0 0.0 0.0 72.5 165.1 10.7 96.5 75% 10 9.5 25.2 0.0 9.5 25.2 0.0 10 9.5 5.4 0.6 9.5 4.0 0.5 9.5 7.0 1.8 28.5 16.4 2.9 10
11 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 11 0.0 0.0 0.0 11 0.0 0.0 0.0 11
12 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 12 0.0 0.0 0.0 12 0.0 0.0 0.0 12
13 10.0 36.3 2.8 10.0 35.8 2.7 9.5 12.0 8.5 36.3 28.5 13.0 1.8 19.0 38.5 0.0 0.0 0.0 0.0 85.5 171.9 7.3 96.5 89% 13 9.5 23.5 0.0 9.5 15.0 0.0 19.0 38.5 0.0 13 9.5 5.7 0.7 9.5 4.0 0.5 9.5 3.3 0.7 28.5 13.0 1.8 13
14 10.0 36.1 4.0 10.0 35.1 2.8 9.5 27.7 9.5 47.3 24.0 11.4 1.5 19.0 27.1 0.0 0.0 0.0 0.0 82.0 184.7 8.3 96.5 85% 14 9.5 15.4 0.0 9.5 11.7 0.0 19.0 27.1 0.0 14 9.5 5.7 0.7 5.0 2.5 0.3 9.5 3.2 0.5 24.0 11.4 1.5 14
15 9.5 23.7 9.5 65.7 0.0 0.0 0.0 27.0 15.6 1.6 20.5 27.0 0.2 0.0 0.0 0.0 66.5 132.0 1.8 96.5 69% 15 9.5 10.7 0.0 9.5 12.3 0.2 1.5 4.0 0.0 20.5 27.0 0.2 15 9.5 5.2 0.6 8.0 3.5 0.4 9.5 6.9 0.6 27.0 15.6 1.6 15
16 9.5 16.2 9.5 46.1 0.0 0.0 0.0 19.0 10.3 1.1 19.0 39.1 0.0 9.5 12.9 0.0 66.5 124.6 1.1 96.5 69% 16 9.5 17.4 0.0 9.5 21.7 0.0 19.0 39.1 0.0 16 9.5 5.9 0.7 9.5 4.4 0.4 19.0 10.3 1.1 16 9.5 12.9 0.0
17 10.0 40.6 4.2 10.0 65.5 8.0 9.5 15.0 9.5 37.1 0.0 0.0 0.0 19.0 10.5 0.9 19.0 36.9 0.0 9.5 17.0 0.0 86.5 222.6 13.1 96.5 90% 17 9.5 15.1 0.0 9.5 21.8 0.0 19.0 36.9 0.0 17 9.5 5.0 0.5 9.5 5.5 0.4 19.0 10.5 0.9 17 9.5 17.0 0.0
18 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 18 0.0 0.0 0.0 18 0.0 0.0 0.0 18
19 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 19 0.0 0.0 0.0 19 0.0 0.0 0.0 19
20 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 20 0.0 0.0 0.0 20 0.0 0.0 0.0 20
21 10.0 42.6 5.5 10.0 67.4 4.0 9.5 24.1 9.5 30.0 0.0 0.0 0.0 19.0 9.3 1.4 19.0 38.2 0.6 9.5 17.0 0.0 86.5 228.6 11.5 96.5 90% 21 9.5 24.9 0.2 9.5 13.3 0.4 19.0 38.2 0.6 21 9.5 3.0 0.6 9.5 6.3 0.9 19.0 9.3 1.4 21 9.5 17.0 0.0
22 10.0 30.6 2.8 10.0 63.7 7.0 9.5 20.0 9.5 20.8 0.0 0.0 0.0 19.0 5.0 0.8 19.0 31.3 0.0 9.5 17.2 0.0 86.5 188.6 10.6 96.5 90% 22 9.5 9.3 0.0 9.5 22.0 0.0 19.0 31.3 0.0 22 9.5 2.6 0.4 9.5 2.4 0.4 19.0 5.0 0.8 22 9.5 17.2 0.0
23 10.0 32.6 6.8 10.0 79.6 9.4 9.5 19.1 9.5 30.8 0.0 0.0 0.0 19.0 3.3 0.6 19.0 23.3 0.0 9.5 21.0 0.0 86.5 209.7 16.8 96.5 90% 23 9.5 14.1 0.0 9.5 9.2 0.0 19.0 23.3 0.0 23 9.5 1.6 0.3 9.5 1.7 0.3 19.0 3.3 0.6 23 9.5 21.0 0.0
24 10.0 41.0 7.0 9.5 13.3 9.5 38.7 0.0 0.0 0.0 13.0 6.7 0.9 31.5 34.0 0.7 3.0 12.0 0.0 76.5 145.7 8.5 96.5 79% 24 9.5 5.0 0.0 9.5 16.0 0.0 6.0 6.0 0.7 6.5 7.0 0.0 31.5 34.0 0.7 24 9.5 4.8 0.8 3.5 1.9 0.1 13.0 6.7 0.9 24 3.0 12.0 0.0
25 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 25 0.0 0.0 0.0 25 0.0 0.0 0.0 25
26 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 26 0.0 0.0 0.0 26 0.0 0.0 0.0 26
27 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 27 0.0 0.0 0.0 27 0.0 0.0 0.0 27
28 10.0 34.8 4.7 10.0 21.2 1.0 10.0 79.7 6.0 4.6 6.5 25.5 0.0 0.0 0.0 19.0 6.0 1.0 28.5 39.9 0.0 0.0 0.0 0.0 90.0 211.7 6.7 96.5 93% 28 9.5 13.9 0.0 9.5 16.0 0.0 9.5 10.0 0.0 28.5 39.9 0.0 28 9.5 2.6 0.4 9.5 3.4 0.6 19.0 6.0 1.0 28
29 10.0 31.6 7.6 10.0 5.2 1.5 10.0 71.5 3.8 7.5 10.1 7.5 65.0 0.0 0.0 0.0 19.0 9.4 1.2 28.5 41.5 0.2 0.0 0.0 0.0 92.5 234.3 14.3 96.5 96% 29 9.5 18.3 0.0 9.5 14.7 0.2 9.5 8.5 0.0 28.5 41.5 0.2 29 9.5 3.4 0.6 9.5 6.0 0.6 19.0 9.4 1.2 29
30 10.0 37.2 4.0 10.0 65.5 5.0 9.5 35.0 6.5 44.6 0.0 0.0 0.0 19.0 7.5 1.0 28.5 49.9 0.2 0.0 0.0 0.0 83.5 239.7 10.2 96.5 87% 30 9.5 11.1 0.0 9.5 14.8 0.0 9.5 24.0 0.2 28.5 49.9 0.2 30 9.5 3.4 0.6 9.5 4.1 0.5 19.0 7.5 1.0 30
31 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 31 0.0 0.0 0.0 31 0.0 0.0 0.0 31
Tot 150.0 507.8 59.7 50.0 91.2 9.0 160.0 818.0 77.2 175.5 388.2 0.0 177.0 810.2 0.0 0.0 0.0 0.0 457.0 221.8 28.9 414.5 638.8 2.6 0.0 0.0 0.0 1,634.5 3,573.1 177.4 1,930.0 85% T 190.0 282.1 0.3 95.0 160.2 1.1 47.5 82.5 0.2 15.5 24.0 0.7 66.5 90.0 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 414.5 638.8 2.6 T 122.0 47.6 6.6 174.5 86.6 10.1 68.5 29.5 3.3 92.0 58.1 9.0 457.0 221.8 28.9 T 50.5 97.1 0.0
IxH 3.39 1.82 5.11 2.21 4.58 0.49 1.54 #DIV/0! 2.19 K/H 1.5 1.7 1.7 1.5 1.4 1.4 1.5 K/H 0.50 0.43 0.63 0.49
Horas Extrusión 360.0 Factor Desp Ext 9.34% May 12 a Junio 30 11.0
Resumen Producción Julio 2022 Resumen Producción Julio 2021 Resumen Conteo Julio 2021 Resumen Conteo Julio 2021 Selladoras Julio 2020
Extrusora 1 Extrusora 2 Extrusora 3 Flexográfica Cortadora Conformadora Selladoras Conteo Empaque Inyectora Totales Hrs Efi Yecenia Sara Claudia Flor Omaira Totales Flior Flor Juan Carlos Maria Isabel Totales
1 10.0 40.9 4.0 10.0 28.6 4.0 8.5 10,,1 9.5 36.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 38.0 ### 8.0 87.0 44% 1 9.5 17.9 0.5 9.5 12.2 19.0 30.1 0.5 1 9.5 3.1 0.5 9.5 3.1 0.5 Extrusor 3 6:30 17:00 0.00 10.0 30.0
2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 87.0 0% 2 0.0 0.0 0.0 2 0.0 0.0 0.0 Impresor 1 6:30 17:00 1.00 9.5 9.5
3 0.0 0.0 0.0 87.0 0% 3 0.0 0.0 0.0 3 0.0 0.0 0.0 Cortador 1 6:30 17:00 1.00 9.5 9.5
4 0.0 0.0 0.0 #DIV/0! 4 0.0 0.0 0.0 4 0.0 0.0 0.0 Conformador 0 6:30 17:00 1.00 9.5 0.0
5 10.0 37.2 4.2 10.0 53.3 6.5 9.5 40.1 9.5 88.0 39.0 218.6 10.7 #DIV/0! 5 9.5 13.0 0.0 9.5 14.0 19.0 27.0 0.0 5 9.5 4.4 0.8 9.5 4.4 0.8 Sellador 0 6:30 17:00 1.00 9.5 0.0
6 10.0 33.2 3.4 10.0 30.2 2.8 10.0 64.8 7.7 9.5 20.6 9.5 68.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 49.0 217.5 13.9 87.0 56% 6 9.5 8.0 0.0 9.5 18.0 0.5 9.5 16.0 0.2 28.5 42.0 0.6 6 9.5 4.3 0.7 9.5 4.3 0.7 Conteo 6 6:30 17:00 1.00 9.5 57.0
7 10.0 29.1 3.0 10.0 26.2 2.9 10.0 56.7 6.3 9.5 23.5 9.5 79.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 49.0 214.5 12.2 87.0 56% 7 9.5 15.7 0.0 9.5 22.0 0.4 5.5 12.3 0.2 24.5 50.0 0.7 7 9.5 5.2 0.8 9.5 4.0 0.5 19.0 9.2 1.3 Inyector 1 6:30 17:00 1.00 9.5 9.5
8 10.0 19.7 3.7 10.0 41.8 3.0 9.5 23.0 9.5 34.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 39.0 119.2 6.7 87.0 45% 8 9.5 16.5 0.0 9.5 17.4 0.0 4.5 6.0 0.0 9.5 20.7 0.0 0.0 33.0 60.6 0.0 8 6.0 2.3 0.2 9.5 4.5 0.9 15.5 6.8 1.1 Empacador In 0 6:30 17:00 1.00 9.5 0.0
9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 87.0 0% 9 0.0 0.0 0.0 9 0.0 0.0 0.0 12 115.5
10 0.0 0.0 0.0 87.0 0% 10 0.0 0.0 0.0 10 0.0 0.0 0.0
11 10.0 33.1 4.5 10.0 29.4 5.0 10.0 60.6 3.0 9.5 16.0 9.5 46.3 49.0 185.4 12.5 66.5 74% 11 9.5 7.4 0.0 9.5 14.0 0.0 9.5 13.8 0.0 9.5 11.0 0.0 38.0 46.2 0.0 11 9.5 3.1 0.3 9.5 3.1 0.3
12 10.0 24.3 2.0 10.0 20.5 0.6 10.0 43.3 1.5 9.5 53.0 9.5 36.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 49.0 177.3 4.1 66.5 74% 12 9.5 16.3 0.1 9.5 17.7 0.3 9.5 16.0 1.4 9.5 13.0 0.2 38.0 63.0 2.0 12 9.5 4.0 0.5 9.5 4.0 0.5
13 10.0 32.5 3.5 10.0 33.5 2.0 10.0 56.3 3.0 9.5 59.0 9.5 55.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 49.0 236.3 8.5 87.0 56% 13 9.5 22.0 0.2 9.5 26.4 0.7 9.5 22.0 1.0 9.5 27.1 0.2 38.0 97.5 2.1 13 9.5 4.0 0.6 9.5 4.0 0.6
14 10.0 24.2 2.5 10.0 16.1 4.0 10.0 37.7 3.0 9.5 51.9 9.5 74.9 49.0 204.8 9.5 87.0 56% 14 9.5 5.0 0.0 7.5 14.7 0.0 5.5 7.0 0.3 9.5 8.3 1.0 9.5 10.0 0.0 41.5 45.0 1.2 14 2.0 0.9 0.2 2.0 0.9 0.2
15 10.0 34.6 6.0 9.5 42.5 19.5 77.1 6.0 87.0 22% 15 9.5 8.1 0.0 9.5 20.2 0.0 9.5 11.5 0.0 9.5 13.0 0.0 9.5 15.8 0.0 47.5 68.6 0.0 15 0.0 0.0 0.0
16 0.0 0.0 0.0 87.0 0% 16 0.0 0.0 0.0 16 0.0 0.0 0.0
17 0.0 0.0 0.0 87.0 0% 17 0.0 0.0 0.0 17 0.0 0.0 0.0
18 10.0 34.8 2.5 10.0 68.9 12.1 9.5 25.7 29.5 129.4 14.6 #DIV/0! 18 9.5 11.0 0.0 9.5 16.3 0.0 9.5 17.8 0.0 9.5 25.1 0.0 38.0 70.2 0.0 18 0.0 0.0 0.0
19 10.0 17.8 4.2 10.0 37.0 5.3 9.5 23.7 29.5 78.5 9.5 #DIV/0! 19 9.5 15.0 0.4 9.5 19.1 0.0 9.5 19.6 0.0 9.5 23.8 0.2 38.0 77.5 0.6 19 0.0 0.0 0.0
20 0.0 0.0 0.0 #DIV/0! 20 0.0 0.0 0.0 20 0.0 0.0 0.0
21 10.0 31.3 6.0 10.0 11.3 2.0 10.0 39.0 4.0 9.5 38.0 9.5 30.7 49.0 150.3 12.0 87.0 56% 21 9.5 8.0 0.1 9.5 7.1 0.1 9.5 7.0 0.2 1.5 2.4 0.0 30.0 24.5 0.4 21 8.0 2.3 0.3 8.0 2.3 0.3
22 10.0 35.3 3.0 10.0 24.3 3.0 11.5 42.4 9.5 35.2 41.0 137.2 6.0 87.0 47% 22 9.5 12.3 0.0 9.5 16.0 0.0 9.5 10.7 0.0 28.5 39.0 0.0 22 9.5 4.1 0.4 9.5 4.1 0.4
23 0.0 0.0 0.0 87.0 0% 23 0.0 0.0 0.0 23 0.0 0.0 0.0
24 0.0 0.0 0.0 87.0 0% 24 0.0 0.0 0.0 24 0.0 0.0 0.0
25 10.0 36.7 3.5 10.0 25.5 1.8 10.0 58.1 13.2 11.5 38.0 11.5 37.0 53.0 195.3 18.5 #DIV/0! 25 9.5 2.6 0.0 9.5 9.9 0.5 5.5 5.0 0.0 8.5 8.2 0.0 33.0 25.7 0.5 25 0.0 0.0 0.0
26 2.5 0.0 3.0 10.0 24.8 1.6 3.0 0.0 12.5 11.5 42.6 11.5 61.7 38.5 129.1 17.1 #DIV/0! 26 9.5 9.5 0.0 9.5 11.1 0.1 9.5 11.0 0.0 28.5 31.6 0.1 26 9.5 3.0 0.5 9.5 3.0 0.5
27 10.0 3.7 1.8 11.5 21.2 11.5 71.6 33.0 96.5 1.8 87.0 38% 27 9.5 15.1 0.0 9.5 18.5 0.0 9.5 16.7 0.5 28.5 50.3 0.5 27 9.5 3.5 0.6 9.5 3.5 0.6
28 10.0 22.8 3.0 12.0 9.5 3.2 5.0 10.8 11.5 42.4 38.5 85.5 6.2 87.0 44% 28 9.5 17.0 0.0 9.5 13.4 0.0 19.0 30.4 0.0 28 9.5 3.2 0.4 9.5 3.8 0.6 19.0 7.0 1.0
29 12.0 47.6 3.4 0.0 0.0 5.0 11.8 9.5 33.7 0.0 26.5 93.1 ### 87.0 30% 29 9.5 7.0 0.0 9.5 11.5 0.0 19.0 18.5 0.0 29 9.5 5.1 0.7 9.5 3.8 0.5 19.0 8.9 1.2
30 8.0 32.2 3.0 8.0 19.8 2.1 16.0 52.0 5.1 87.0 18% 30 0.0 0.0 0.0 30 0.0 0.0 0.0
31 0.0 0.0 0.0 87.0 0% 31 0.0 0.0 0.0 31 0.0 0.0 0.0
Tot 172.5 532.7 62.4 140.0 303.4 36.8 133.0 652.1 87.1 150.0 491.9 0.0 188.5 923.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 784.0 ### ### 2,047.0 38% T 161.5 196.5 0.8 17.0 34.9 0.0 176.5 287.8 3.5 114.5 166.9 4.0 120.0 211.6 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 589.5 897.7 9.3 T 63.0 27.6 4.1 49.5 20.5 3.0 55.5 20.5 2.9 0.0 0.0 0.0 168.0 68.6 10.0
IxH 3.09 2.17 4.90 3.28 4.90 #DIV/0! #DIV/0! ### K/H 1.2 2.1 1.6 1.5 1.8 #DIV/0! ### 1.5 K/H 0.37 #DIV/0! 0.41
Horas Extrusión 445.5 Factor Desp Ext 11.13% Jun 30 a ….. 0.0
Kgms Extrusión 1,488.2 Desperdicio Tot #VALUE! Bultos 0
Kgms x H 3.34 Factor Desp Tot #VALUE! Prom / Bult #DIV/0!
Resumen Producción Mensual Resumen Producción Mensual Conteo y Empaque Conteo y Empaque Selladoras
Agosto de 2020 Agosto de 2019 Agosto de 2022 Agosto de 2022 Agosto de 202
Extrusora 1 Extrusora 2 Extrusora 3 Flexográfica Cortadora Conformadora Selladoras Conteo Empaque Inyectora Sellado Poleolefina Totales Hrs Efi Yecenia Claudia Flor Omaira Erika Edilia Totales Flor Omaira Claudia Claudia Totales Omaria
Día Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Cont Tie Día Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Día Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Hrs Kgs Des Día Hrs Kgs Des Operario Máq Inicio Final Dscto Neto Total
1 10.0 37.8 3.0 10.0 25.0 2.6 9.5 34.6 9.5 57.3 0.0 0.0 0.0 19.0 8.0 1.3 19.0 17.6 0.3 0.0 0.0 0.0 77.0 180.3 7.2 87.0 89% 1 9.5 4.9 0.2 9.5 12.7 0.1 19.0 17.6 0.3 1 9.5 4.8 0.8 9.5 3.2 0.5 19.0 8.0 1.3 1 Extrusor 3 6:30 16:30 0.00 10.0 30.0
2 10.0 21.3 2.0 10.0 16.0 2.0 9.5 15.4 9.5 55.5 0.0 0.0 0.0 19.0 8.4 1.3 19.0 40.0 0.0 0.0 0.0 0.0 77.0 156.6 5.3 87.0 89% 2 9.5 22.0 0.0 9.5 18.0 0.0 19.0 40.0 0.0 2 9.5 5.0 0.8 9.5 3.4 0.5 19.0 8.4 1.3 2 Impresor 1 6:30 16:30 1.00 9.5 9.5
3 10.0 35.4 2.1 10.0 20.9 1.5 9.5 18.0 9.5 71.5 0.0 0.0 0.0 17.0 7.8 1.1 19.0 44.3 1.3 0.0 0.0 0.0 75.0 197.9 6.0 87.0 86% 3 9.5 22.3 0.0 9.5 22.0 1.3 19.0 44.3 1.3 3 9.5 5.4 1.0 7.5 2.4 0.2 17.0 7.8 1.1 3 Cortador 1 6:30 16:30 1.00 9.5 9.5
4 10.0 23.1 1.8 9.5 17.0 9.5 56.8 0.0 0.0 0.0 19.0 9.7 1.4 19.0 25.4 0.0 0.0 0.0 0.0 67.0 132.0 3.2 87.0 77% 4 9.5 10.4 0.0 9.5 15.0 0.0 19.0 25.4 0.0 4 9.5 5.2 0.9 9.5 4.5 0.5 19.0 9.7 1.4 4 Conformador 0 6:30 16:30 1.00 9.5 0.0
5 9.5 39.0 9.5 53.4 19.0 9.1 1.4 19.0 36.6 0.0 0.0 0.0 0.0 57.0 138.1 1.4 87.0 66% 5 9.5 15.0 0.0 9.5 21.6 0.0 19.0 36.6 0.0 5 9.5 4.5 0.8 9.5 4.6 0.7 19.0 9.1 1.4 5 Sellador 0 6:30 16:30 1.00 9.5 0.0
6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 6 0.0 0.0 0.0 6 0.0 0.0 0.0 6 Conteo 6 6:30 16:30 1.00 9.5 57.0
7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 7 0.0 0.0 0.0 7 0.0 0.0 0.0 7 Inyector 1 6:30 16:30 1.00 9.5 9.5
8 9.5 27.7 9.5 50.9 0.0 0.0 0.0 19.0 5.4 0.8 19.0 30.5 0.0 0.0 0.0 0.0 57.0 114.5 0.8 87.0 66% 8 9.5 17.2 0.0 9.5 13.3 0.0 19.0 30.5 0.0 8 9.5 2.8 0.3 9.5 2.6 0.5 19.0 5.4 0.8 8 12 115.5
9 9.5 57.2 9.5 52.8 0.0 0.0 0.0 19.0 5.7 0.9 19.0 30.9 0.0 0.0 0.0 0.0 57.0 146.6 0.9 87.0 66% 9 9.5 6.9 0.0 9.5 24.0 0.0 19.0 30.9 0.0 9 9.5 2.4 0.3 9.5 3.3 0.5 19.0 5.7 0.9 9
10 10.0 32.1 2.7 9.5 57.2 9.5 36.3 0.0 0.0 0.0 19.0 6.9 1.1 19.0 29.9 0.5 0.0 0.0 0.0 67.0 162.4 4.2 87.0 77% 10 9.5 9.8 0.2 9.5 20.1 0.3 19.0 29.9 0.5 10 9.5 4.2 0.5 9.5 2.7 0.5 19.0 6.9 1.1 10
11 10.0 30.4 2.3 10.0 21.1 4.0 9.5 30.0 9.5 44.0 0.0 0.0 0.0 19.0 8.0 1.0 17.0 36.4 0.1 0.0 0.0 0.0 75.0 169.9 7.4 87.0 86% 11 7.5 16.4 0.1 9.5 20.0 0.0 17.0 36.4 0.1 11 9.5 3.8 0.5 9.5 4.2 0.6 19.0 8.0 1.0 11
12 2.0 9.1 0.6 10.0 25.6 5.7 5.5 12.1 5.5 33.7 19.0 6.1 0.9 19.0 36.0 0.0 0.0 0.0 0.0 61.0 122.6 7.2 87.0 70% 12 9.5 16.0 0.0 9.5 20.0 0.0 19.0 36.0 0.0 12 9.5 3.0 0.5 9.5 3.1 0.5 19.0 6.1 0.9 12
13 8.0 31.0 3.2 8.0 16.3 2.3 9.5 13.0 0.0 0.0 0.0 8.0 22.0 0.0 0.0 0.0 0.0 33.5 82.3 5.5 24.0 140% 13 8.0 22.0 0.0 8.0 22.0 0.0 13 0.0 0.0 0.0 13
14 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 14 0.0 0.0 0.0 14 0.0 0.0 0.0 14
15 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 15 0.0 0.0 0.0 15 0.0 0.0 0.0 15
16 10.0 29.7 4.4 10.0 23.5 2.5 9.5 13.0 9.5 38.0 0.0 0.0 0.0 0.0 0.0 0.0 35.5 71.8 0.6 0.0 0.0 0.0 74.5 176.0 7.5 87.0 86% 16 9.5 8.3 0.0 9.5 22.6 0.0 9.5 23.2 0.2 7.0 17.7 0.3 35.5 71.8 0.6 16 0.0 0.0 0.0 16
17 10.0 38.4 4.0 10.0 27.0 2.5 9.5 17.0 9.5 54.7 0.0 0.0 0.0 19.0 7.7 1.1 19.0 27.8 0.0 0.0 0.0 0.0 77.0 172.6 7.6 87.0 89% 17 9.5 9.8 0.0 9.5 18.0 0.0 19.0 27.8 0.0 17 9.5 3.9 0.5 9.5 3.8 0.6 19.0 7.7 1.1 17
18 9.5 37.0 9.0 24.9 0.0 0.0 0.0 19.0 11.3 1.8 16.5 25.2 0.2 0.0 0.0 0.0 54.0 98.4 2.0 87.0 62% 18 9.5 15.2 0.2 7.0 10.0 0.0 16.5 25.2 0.2 18 9.5 4.7 0.9 9.5 6.6 0.9 19.0 11.3 1.8 18
19 10.0 36.2 2.9 10.0 24.4 3.0 7.0 17.0 9.5 57.7 19.0 8.4 1.3 9.5 26.3 0.1 9.5 6.5 0.0 74.5 176.5 7.3 87.0 86% 19 9.5 26.3 0.1 9.5 26.3 0.1 19 9.5 4.7 0.9 9.5 3.7 0.4 19.0 8.4 1.3 19 9.5 6.5 0.0
20 8.0 28.5 4.2 8.0 18.3 4.0 0.0 0.0 0.0 8.0 27.3 0.8 0.0 0.0 0.0 24.0 74.1 9.0 24.0 100% 20 8.0 27.3 0.8 8.0 27.3 0.8 20 0.0 0.0 0.0 20
21 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 21 0.0 0.0 0.0 21 0.0 0.0 0.0 21
22 10.0 36.8 3.2 10.0 20.3 5.0 9.5 12.7 9.5 114.3 0.0 0.0 0.0 19.0 6.5 1.0 9.5 6.4 0.1 9.5 8.0 0.0 77.0 205.0 9.3 87.0 89% 22 9.5 6.4 0.1 9.5 6.4 0.1 22 9.5 2.3 0.3 9.5 4.2 0.6 19.0 6.5 1.0 22 9.5 8.0 0.0
23 10.0 40.0 2.5 10.0 22.7 2.3 9.5 25.4 12.5 54.5 0.0 0.0 0.0 19.0 6.1 1.1 9.5 15.0 0.0 9.5 9.0 0.0 80.0 172.7 5.9 87.0 92% 23 9.5 15.0 0.0 9.5 15.0 0.0 23 9.5 3.8 0.7 9.5 2.3 0.4 19.0 6.1 1.1 23 9.5 9.0
24 11.0 47.2 3.7 10.0 23.0 2.0 9.5 10.0 8.5 48.4 0.0 0.0 0.0 26.0 9.6 1.6 28.5 65.9 0.5 3.0 3.5 0.0 96.5 207.6 7.8 87.0 111% 24 12.5 32.7 0.4 10.0 24.2 0.1 3.0 4.0 0.0 3.0 5.0 0.0 28.5 65.9 0.5 24 13.0 6.0 0.8 13.0 3.6 0.7 26.0 9.6 1.6 24 3.0 3.5 0.0
25 10.0 43.4 2.8 10.0 14.6 2.7 9.5 32.6 12.5 44.9 0.0 0.0 0.0 26.0 12.4 67.7 32.0 75.0 0.5 0.0 0.0 0.0 100.0 222.9 73.7 87.0 115% 25 13.0 33.0 0.2 13.0 30.0 0.3 3.0 5.0 0.0 3.0 7.0 0.0 32.0 75.0 0.5 25 13.0 5.9 0.7 13.0 6.5 67.0 26.0 12.4 67.7 25
26 12.0 46.4 8.8 12.0 32.0 2.1 9.5 21.5 12.5 93.3 22.5 10.2 1.2 32.0 58.2 0.6 0.0 0.0 0.0 100.5 261.6 12.7 87.0 116% 26 13.0 24.5 0.3 13.0 22.7 0.2 3.0 6.0 0.1 3.0 5.0 0.0 32.0 58.2 0.6 26 9.5 5.3 0.5 13.0 4.9 0.7 22.5 10.2 1.2 26
27 8.0 68.1 14.0 6.9 0.9 24.0 56.3 0.4 0.0 0.0 0.0 46.0 131.3 1.2 87.0 53% 27 8.0 30.0 0.4 8.0 16.0 0.0 8.0 10.3 0.0 24.0 56.3 0.4 27 7.0 2.8 0.5 7.0 4.1 0.4 14.0 6.9 0.9 27
28 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 87.0 0% 28 0.0 0.0 0.0 28 0.0 0.0 0.0 28
29 10.0 35.6 2.3 10.0 20.6 1.5 9.5 8.7 9.5 38.6 0.0 0.0 0.0 19.0 6.2 1.2 19.0 40.9 0.4 0.0 0.0 0.0 77.0 150.6 5.5 87.0 89% 29 9.5 25.7 0.4 9.5 15.2 19.0 40.9 0.4 29 9.5 1.5 0.2 9.5 4.7 1.0 19.0 6.2 1.2 29
30 10.0 39.8 5.1 10.0 24.3 2.0 9.5 15.0 9.5 58.3 0.0 0.0 0.0 17.0 3.9 0.8 19.0 40.5 1.1 0.0 0.0 0.0 75.0 181.8 8.9 87.0 86% 30 9.5 29.6 0.2 9.5 10.9 0.9 19.0 40.5 1.1 30 7.5 1.6 0.3 9.5 2.3 0.5 17.0 3.9 0.8 30
31 10.0 28.8 3.5 10.0 18.5 1.8 9.5 35.4 19.0 6.3 0.7 19.0 23.3 1.7 0.0 0.0 0.0 67.5 112.3 7.7 87.0 78% 31 9.5 2.3 0.0 9.5 21.0 1.7 19.0 23.3 1.7 31 9.5 2.7 0.3 9.5 3.6 0.4 19.0 6.3 0.7 31
Tot 191.0 671.0 65.1 178.0 394.1 49.5 0.0 0.0 0.0 202.5 531.1 0.0 220.5 1,243.3 0.0 0.0 0.0 0.0 426.5 170.6 91.5 477.0 909.5 9.1 0.0 0.0 0.0 1,727.0 3,946.6 215.2 2,136.0 81% T 241.0 449.0 3.6 57.0 111.9 1.4 38.0 70.3 2.8 107.0 220.0 1.2 17.0 31.0 0.1 17.0 27.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 477.0 909.5 9.1 T 185.0 80.5 12.2 72.0 23.9 3.2 169.5 66.2 76.1 0.0 0.0 0.0 426.5 170.6 91.5 T 31.5 27.0 0.0
IxH 3.51 2.21 #DIV/0! 2.62 5.64 0.40 1.91 #DIV/0! 2.29 K/H 1.9 1.9 2.0 1.8 2.1 1.8 1.9 K/H 0.44 0.33 0.39 0.40
Horas Extrusión 369.0 Factor Desp Ext 9.71% May 12 a Junio 30 11.0
Septiembre de 2020 Septiembre de 2020 Septiembre de 2020 Septiembre de 2020 Septiembre de 2020
Extrusora 1 Extrusora 2 Extrusora 3 Flexográfica Cortadora Conformadora Selladoras Conteo Empaque Inyectora Totales Hrs Efi Yecenia Juan Carlos Claudia Flor Ma. Fernanda Mónica Mateo Laura Flor Totales Selladora 1 Selladora 2 Selladora 3 Selladora 4 Totales
1 10.0 38.7 3.0 10.0 41.5 2.3 0.0 0.0 0.0 8.3 37.8 0.0 1.8 12.8 0.0 3.5 0.6 0.1 34.5 53.5 0.1 68.1 184.9 5.5 87.0 78% 1 9.5 8.5 0.0 6.0 6.5 0.0 9.5 15.0 0.0 9.5 23.5 0.1 34.5 53.5 0.1 1 3.5 0.6 0.1 3.5 0.6 0.1 Extrusor 3 6:30 16:30 0.00 10.0 30.0
2 10.0 37.8 3.5 10.0 39.7 4.2 10.0 60.3 6.7 5.5 28.5 0.3 4.5 25.4 0.0 0.0 0.0 0.0 38.0 45.0 0.0 78.0 236.7 14.7 87.0 90% 2 9.5 3.0 0.0 9.5 6.0 0.0 9.5 18.0 0.0 9.5 18.0 0.0 38.0 45.0 0.0 2 0.0 0.0 0.0 Impresor 1 6:30 16:30 0.50 9.5 9.5
3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.5 5.3 0.0 7.0 39.0 0.0 0.0 0.0 0.0 38.0 65.8 0.3 46.5 110.1 0.3 87.0 53% 3 9.5 8.1 0.0 9.5 7.0 0.0 9.5 26.7 0.0 9.5 24.0 0.3 38.0 65.8 0.3 3 0.0 0.0 0.0 Cortador 1 6:30 16:30 0.50 9.5 9.5
4 5.0 12.8 4.2 0.0 0.0 0.0 10.0 44.0 13.0 0.0 0.0 0.0 5.0 41.8 0.0 0.0 0.0 0.0 28.5 35.7 0.0 9.5 80.0 1.3 58.0 214.3 18.5 87.0 67% 4 9.5 9.4 0.0 9.5 12.3 0.0 9.5 14.0 0.0 28.5 35.7 0.0 4 0.0 0.0 0.0 Conformador 0 6:30 16:30 0.50 9.5 0.0
5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 5 0.0 0.0 0.0 5 0.0 0.0 0.0 Sellador 0 6:30 16:30 0.50 9.5 0.0
6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 6 0.0 0.0 0.0 6 0.0 0.0 0.0 Conteo 7 6:30 16:30 0.50 9.5 66.5
7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.5 26.2 0.0 0.0 0.0 0.0 28.5 29.1 0.0 9.5 84.4 1.3 44.5 139.7 1.3 87.0 51% 7 9.5 8.5 0.0 9.5 10.3 0.0 9.5 10.3 0.0 28.5 29.1 0.0 7 0.0 0.0 0.0 Inyector 1 6:30 16:30 0.00 10.0 10.0
8 1.5 0.0 4.0 10.0 19.2 3.5 4.0 0.0 10.5 4.0 15.1 0.0 7.6 23.4 0.0 9.5 2.1 0.4 19.0 18.5 0.2 7.5 83.2 1.3 63.1 161.5 19.9 87.0 73% 8 9.5 11.5 0.2 9.5 7.0 0.0 19.0 18.5 0.2 8 9.5 2.1 0.4 9.5 2.1 0.4 125.5
9 0.0 0.0 0.0 10.0 29.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 5.7 0.0 9.5 2.5 0.3 19.0 27.2 0.0 9.5 83.7 1.3 49.0 148.1 2.6 87.0 56% 9 9.5 9.9 0.0 9.5 17.3 0.0 19.0 27.2 0.0 9 9.5 2.5 0.3 9.5 2.5 0.3
10 10.0 28.7 4.0 10.0 23.0 4.0 10.0 95.8 8.0 0.0 0.0 0.0 6.0 44.6 0.0 8.0 2.4 0.5 20.5 26.2 0.3 9.5 81.9 1.3 74.0 302.6 18.1 87.0 85% 10 9.5 9.2 0.1 1.5 2.0 0.0 9.5 15.0 0.2 20.5 26.2 0.3 10 8.0 2.4 0.5 8.0 2.4 0.5
11 10.0 41.2 4.0 10.0 40.0 4.5 10.0 92.0 9.0 2.5 7.0 0.0 5.0 17.0 1.8 0.0 0.0 0.0 28.5 39.9 0.0 9.5 9.1 1.1 75.5 246.2 20.4 87.0 87% 11 9.5 8.5 0.0 9.5 15.0 0.0 9.5 16.4 0.0 28.5 39.9 0.0 11 0.0 0.0 0.0
12 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 12 0.0 0.0 0.0 12 0.0 0.0 0.0
13 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 13 0.0 0.0 0.0 13 0.0 0.0 0.0
14 10.0 26.8 5.3 10.0 42.2 2.2 10.0 90.4 10.0 2.0 10.4 0.2 9.0 44.9 0.3 4.5 1.2 0.1 28.5 30.3 0.1 5.0 21.3 0.3 79.0 267.5 18.5 87.0 91% 14 9.5 5.0 0.0 9.5 9.7 0.0 9.5 15.6 0.1 28.5 30.3 0.1 14 4.5 1.2 0.1 4.5 1.2 0.1
15 10.0 41.0 4.0 10.0 40.9 2.6 3.0 5.5 10.0 3.5 16.4 0.0 3.0 19.7 0.0 9.5 2.9 0.2 28.5 26.7 0.0 67.5 153.1 16.8 87.0 78% 15 9.5 7.0 0.0 9.5 10.0 0.0 9.5 9.7 0.0 28.5 26.7 0.0 15 9.5 2.9 0.2 9.5 2.9 0.2
16 0.0 0.0 0.0 0.0 0.0 0.0 10.0 0.0 7.0 5.0 31.0 0.1 3.8 28.3 0.0 9.5 6.1 0.0 28.5 47.8 0.0 56.8 113.2 7.1 87.0 65% 16 9.5 10.4 0.0 9.5 19.9 0.0 9.5 17.5 0.0 28.5 47.8 0.0 16 9.5 6.1 0.0 9.5 6.1 0.0
17 10.0 41.0 4.0 10.0 35.7 4.9 10.0 68.9 3.1 7.5 28.9 0.4 0.0 0.0 0.0 2.5 0.9 0.3 28.5 59.9 0.3 68.5 235.3 13.0 87.0 79% 17 9.5 9.5 0.0 9.5 26.1 0.0 9.5 24.3 0.3 28.5 59.9 0.3 17 2.5 0.9 0.3 2.5 0.9 0.3
18 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 18.9 1.0 10.0 69.7 0.0 9.5 3.1 0.4 28.5 46.5 0.3 53.0 138.2 1.7 87.0 61% 18 9.5 13.3 0.1 9.5 15.2 0.1 9.5 18.0 0.1 28.5 46.5 0.3 18 9.5 3.1 0.4 9.5 3.1 0.4
19 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 19 0.0 0.0 0.0 19 0.0 0.0 0.0
20 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 20 0.0 0.0 0.0 20 0.0 0.0 0.0
21 10.0 9.8 3.0 3.0 3.4 6.0 10.0 71.5 8.5 3.5 16.4 0.0 10.0 60.9 0.0 9.5 3.1 0.5 28.5 42.9 0.1 74.5 208.0 18.1 87.0 86% 21 9.5 9.6 0.0 9.5 16.3 0.0 9.5 17.0 0.1 28.5 42.9 0.1 21 9.5 3.1 0.5 9.5 3.1 0.5
22 10.0 43.8 6.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 64.3 0.0 9.5 4.0 0.6 28.5 28.5 0.2 58.0 140.6 7.3 87.0 67% 22 9.5 8.0 0.2 9.5 11.0 0.0 9.5 9.5 0.0 28.5 28.5 0.2 22 9.5 4.0 0.6 9.5 4.0 0.6
23 10.0 39.9 4.8 10.0 22.2 5.0 5.0 2.1 6.0 9.5 45.5 1.2 9.0 76.9 0.1 9.5 3.3 0.4 28.5 39.0 0.3 81.5 228.9 17.8 87.0 94% 23 9.5 4.9 0.1 9.5 16.6 0.0 9.5 17.5 0.2 28.5 39.0 0.3 23 9.5 3.3 0.4 9.5 3.3 0.4
24 10.0 27.2 2.5 10.0 17.3 1.1 4.0 0.0 3.0 5.0 24.5 1.1 8.0 51.9 0.2 9.5 4.6 0.5 28.5 47.6 0.0 75.0 173.1 8.4 87.0 86% 24 9.5 9.6 0.0 9.5 19.0 0.0 9.5 19.0 0.0 28.5 47.6 0.0 24 9.5 4.6 0.5 9.5 4.6 0.5
25 0.0 0.0 0.0 10.0 20.7 1.5 10.0 53.7 4.0 6.0 28.6 0.0 6.5 59.9 0.0 19.0 7.2 1.0 19.0 31.4 0.6 70.5 201.5 7.1 87.0 81% 25 9.5 13.9 0.3 9.5 17.5 0.3 19.0 31.4 0.6 25 9.5 3.1 0.4 9.5 4.1 0.6 19.0 7.2 1.0
26 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 26 0.0 0.0 0.0 26 0.0 0.0 0.0
27 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 27 0.0 0.0 0.0 27 0.0 0.0 0.0
28 10.0 42.3 3.0 10.0 24.7 2.2 10.0 51.5 4.7 6.5 32.1 0.2 0.0 19.0 10.5 1.5 19.0 40.5 0.1 74.5 201.6 11.7 87.0 86% 28 9.5 13.7 0.1 9.5 26.8 0.0 19.0 40.5 0.1 28 9.5 5.3 0.8 9.5 5.2 0.7 19.0 10.5 1.5
29 10.0 42.1 3.7 10.0 25.4 0.5 10.0 62.2 5.0 0.0 0.0 0.0 5.5 45.8 0.3 19.0 10.8 1.6 17.0 45.0 0.2 71.5 231.3 11.3 87.0 82% 29 9.5 11.0 0.0 7.5 34.0 0.2 17.0 45.0 0.2 29 9.5 4.6 0.7 9.5 6.2 0.9 19.0 10.8 1.6
30 10.0 37.9 2.0 0.0 0.0 0.0 10.0 62.7 7.0 10.0 52.6 0.1 10.0 56.5 0.0 19.0 8.2 0.9 19.0 32.1 0.1 78.0 250.0 10.1 87.0 90% 30 9.5 11.0 0.0 9.5 21.1 0.1 19.0 32.1 0.1 30 9.5 4.1 0.6 9.5 4.1 0.3 19.0 8.2 0.9
31 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 31 0.0 0.0 0.0 31 0.0 0.0 0.0
Tot 146.5 511.0 61.5 143.0 424.9 45.5 136.0 760.6 115.5 85.3 399.0 4.6 129.2 814.7 2.7 0.0 0.0 0.0 180.0 73.5 9.3 585.0 859.1 3.2 60.0 443.6 7.9 1,465.0 4,286.4 250.2 1,914.0 77% T 209.0 203.5 1.1 25.0 19.5 0.0 144.0 243.1 0.1 207.0 393.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 585.0 859.1 3.2 T 115.0 46.9 5.6 65.0 26.6 3.7 0.0 0.0 0.0 0.0 0.0 0.0 180.0 73.5 9.3
IxH 3.49 2.97 5.59 4.68 6.31 0.41 1.47 7.39 2.93 K/H 1.0 0.8 1.7 1.9 #DIV/0! #DIV/0! ### ### ### 1.5 K/H 0.41 0.41 #DIV/0! #DIV/0! 0.41
Horas Extrusión 425.5 Factor Desp Ext 11.59% Jul 30 a Sep 06 185.0
Octubre de 2020 Octubre de 2020 Octubre de 2020 Octubre de 2020 Octubre de 2020
Extrusora 1 Extrusora 2 Extrusora 3 Flexográfica Cortadora Conformadora Selladoras Conteo Empaque Inyectora Totales Hrs Efi Yecenia Juan Carlos Claudia Flor Mónica Mónica Mateo Laura Flor Totales Sell 1 Juancho Selladora 2 Selladora 3 Selladora 4 Totales
1 10.0 38.2 4.6 10.0 21.1 3.5 5.5 31.2 3.8 3.0 15.9 0.1 10.0 67.3 0.1 19.0 5.7 1.0 19.0 24.9 0.0 76.5 204.3 13.1 87.0 88% 1 9.5 8.9 0.0 9.5 16.0 0.0 19.0 24.9 0.0 1 9.5 2.5 0.4 9.5 3.2 0.6 19.0 5.7 1.0 Extrusor 3 6:30 16:30 0.00 10.0 30.0
2 0.0 0.0 0.0 10.0 8.8 2.2 0.0 0.0 0.0 3.5 15.9 0.0 7.0 41.4 0.0 19.0 7.0 1.1 19.0 38.0 0.1 58.5 111.1 3.4 87.0 67% 2 9.5 18.7 0.0 9.5 19.3 0.1 19.0 38.0 0.1 2 9.5 2.7 0.4 9.5 4.3 0.7 19.0 7.0 1.1 Impresor 1 6:30 16:30 0.50 9.5 9.5
3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 3 0.0 0.0 0.0 3 0.0 0.0 0.0 Cortador 1 6:30 16:30 0.50 9.5 9.5
4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 4 0.0 0.0 0.0 4 0.0 0.0 0.0 Conformador 0 6:30 16:30 0.50 9.5 0.0
5 10.0 26.5 3.5 0.0 0.0 0.0 0.0 0.0 0.0 2.0 5.5 0.0 6.0 29.9 0.0 19.0 7.4 1.1 19.0 25.5 0.0 56.0 94.8 4.6 87.0 64% 5 9.5 8.5 0.0 9.5 17.0 0.0 19.0 25.5 0.0 5 9.5 3.4 0.4 9.5 4.0 0.6 19.0 7.4 1.1 Sellador 0 6:30 16:30 0.50 9.5 0.0
6 10.0 40.0 6.0 10.0 32.6 3.5 0.0 0.0 0.0 0.0 0.0 0.0 7.8 66.1 0.0 19.0 9.3 1.1 19.0 27.9 0.4 65.8 175.9 11.0 87.0 76% 6 9.5 10.0 0.0 9.5 17.9 0.4 19.0 27.9 0.4 6 9.5 3.1 0.3 9.5 6.2 0.8 19.0 9.3 1.1 Conteo 6 6:30 16:30 0.50 9.5 57.0
7 10.0 39.1 10.0 10.0 43.5 3.5 3.0 11.7 0.0 0.0 0.0 0.0 6.5 40.4 0.0 16.5 6.6 0.9 19.0 37.5 0.0 65.0 178.8 14.4 87.0 75% 7 9.5 17.5 0.0 9.5 20.0 0.0 19.0 37.5 0.0 7 9.5 4.0 0.6 7.0 2.6 0.3 16.5 6.6 0.9 Inyector 0 6:30 16:30 0.50 9.5 0.0
8 10.0 38.5 1.5 10.0 36.2 0.0 0.0 0.0 0.0 3.0 10.4 0.0 3.0 20.5 0.0 19.0 10.0 1.0 19.0 22.9 0.2 64.0 138.5 2.7 87.0 74% 8 9.5 6.8 0.1 9.5 16.1 0.1 19.0 22.9 0.2 8 9.5 4.8 0.5 9.5 5.2 0.5 19.0 10.0 1.0 Empacador In 0 6:30 16:30 0.50 9.5 0.0
9 4.0 15.3 4.0 5.0 26.1 3.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 18.5 12.4 1.5 19.5 37.3 0.1 47.0 91.1 9.2 87.0 54% 9 9.5 15.6 0.0 0.5 2.1 0.0 9.5 19.6 0.1 19.5 37.3 0.1 9 9.5 6.2 0.7 9.0 6.2 0.8 18.5 12.4 1.5 11 106.0
10 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 10 0.0 0.0 0.0 10 0.0 0.0 0.0
11 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 11 0.0 0.0 0.0 11 0.0 0.0 0.0
12 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 #DIV/0! 12 0.0 0.0 0.0 12 0.0 0.0 0.0
13 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.9 22.7 0.0 3.5 26.8 0.0 0.0 0.0 0.0 38.0 68.2 0.0 47.4 117.7 0.0 87.0 54% 13 9.5 7.5 0.0 9.5 21.3 0.0 9.5 20.1 0.0 9.5 19.3 0.0 38.0 68.2 0.0 13 0.0 0.0 0.0
14 0.0 0.0 0.0 10.0 21.8 2
Facturación - Enero 2.022
Saldo Inicial $ 76,051,290 #REF!
Ventas Cartera
Día Doc Kgms Valor $ $/Kgm Vr. + IVA Contado Crédito Recaudo Saldo Final Retens Día
1 0 76,051,290 1
2 0 76,051,290 2
3 0 76,051,290 3
4 0 76,051,290 4
5 0 76,051,290 5
6 0 76,051,290 6
7 0 76,051,290 7
8 0 76,051,290 8
9 0 76,051,290 9
10 0 76,051,290 10
11 0 76,051,290 11
12 0 76,051,290 12
13 0 76,051,290 13
14 0 76,051,290 14
15 0 76,051,290 15
16 0 76,051,290 16
17 6 17.5 1,166,200 66,640 1,387,778 1,387,778 0 0 76,051,290 17
18 15 49.0 2,942,910 60,059 3,502,063 2,430,111 1,071,952 9,240,281 67,882,961 18
19 5 28.6 1,697,000 59,336 2,019,430 662,830 1,356,600 14,479,443 54,760,118 19
20 3 32.5 1,430,000 44,000 1,701,700 528,360 1,173,340 2,256,976 53,676,482 0 20
21 8 49.3 2,275,000 46,146 2,707,250 2,707,250 0 3,407,527 50,268,955 0 21
22 #DIV/0! 0 50,268,955 0 22
23 #DIV/0! 0 50,268,955 0 23
24 3 22.0 1,481,000 67,318 1,762,390 1,762,390 0 7,355,572 42,913,383 0 24
25 4 19.5 1,580,000 81,026 1,880,200 859,907 1,020,293 4,832,290 39,101,386 25
26 6 45.8 2,442,600 53,332 2,906,694 1,550,094 1,356,600 0 40,457,986 26
27 1 2.0 133,000 66,500 158,270 158,270 0 0 40,457,986 0 27
28 7 36.9 2,105,400 57,057 2,505,426 1,073,856 1,431,570 0 41,889,556 0 28
29 #DIV/0! 0 41,889,556 0 29
30 #DIV/0! 0 41,889,556 0 30
31 1 4.0 272,000 68,000 323,680 323,680 0 5,276,905 36,612,651 31
Tot 59 307.1 17,525,110 57,066 20,854,881 13,444,526 7,410,355 46,848,994 0 Tot
Tot #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Facturación - Febero 2020
Ventas Cartera
1 6 15.7 1,043,500 66,465 1,241,765 1,234,765 7,000 11,038,608 34,699,819 1
2 6 47.7 2,942,900 61,696 3,502,051 1,758,820 1,743,231 682,016 35,761,034 2
3 5 30.1 2,242,000 74,485 2,667,980 1,544,263 1,123,717 3,808,476 33,076,275 3
4 8 78.6 4,900,600 62,349 5,831,714 1,349,542 4,482,172 0 37,558,447 4
5 #DIV/0! 0 37,558,447 5
6 #DIV/0! 0 37,558,447 6
7 6 18.2 1,175,000 64,560 1,398,250 487,662 910,588 2,826,436 35,642,599 7
8 7 40.0 2,624,900 65,623 3,123,631 3,123,631 0 0 35,642,599 8
9 6 65.0 4,302,200 66,188 5,119,618 1,981,588 3,138,030 0 38,780,629 9
10 9 202.7 6,601,800 32,569 7,856,142 2,559,214 5,296,928 44,077,557 10
11 6 10.1 560,500 0 666,995 484,092 182,903 5,296,167 38,964,293 11
12 #DIV/0! 0 38,964,293 12
13 #DIV/0! 0 38,964,293 13
14 5 52.4 2,424,800 46,275 2,885,512 908,922 1,976,590 6,630,654 34,310,229 14
15 7 31.1 2,600,800 83,627 3,094,952 1,802,850 1,292,102 0 35,602,331 15
16 1 13.0 260,000 20,000 309,400 309,400 0 4,069,084 31,533,247 16
17 8 63.3 3,940,800 62,256 4,689,552 479,570 4,209,982 45,696 35,697,533 17
18 7 59.7 4,077,100 68,293 4,851,749 1,812,370 3,039,379 0 38,736,912 18
19 #DIV/0! 0 38,736,912 19
20 #DIV/0! 0 38,736,912 20
21 9 63.0 4,314,600 68,486 5,134,374 1,705,984 3,428,390 2,653,080 39,512,222 21
22 1 1.0 62,000 62,000 73,780 73,780 0 0 39,512,222 22
23 7 67.0 4,434,900 66,193 5,277,531 1,078,021 4,199,510 0 43,711,732 23
24 8 34.2 2,199,500 64,313 2,617,405 1,493,807 1,123,598 0 44,835,330 24
25 9 101.3 8,013,100 79,103 9,535,589 457,317 9,078,272 5,543,549 48,370,053 25
26 #DIV/0! 0 48,370,053 26
27 #DIV/0! 0 48,370,053 27
28 3 11.7 884,100 75,564 1,052,079 1,052,079 0 5,382,278 42,987,775 28
29 #DIV/0! 0 42,987,775 29
30 #DIV/0! 0 42,987,775 30
31 #DIV/0! 0 42,987,775 31
Tot 124 1,005.8 59,605,100 59,261 70,930,069 25,697,677 45,232,392 47,976,044 42,987,775 0 Tot
Tot #REF! #REF! #REF! #REF! 70,930,069 #REF! #REF! #REF! #REF!
#REF! Facturación + IVA
Venta Inv #REF!

Facturación Marzo - 2022 SAS
Ajuste $ Ret Saldo Inicial $ 0
Ventas Cartera
1 9 26.7 1,636,700 1,947,673 1,947,673 0 0 0 1
2 7 27.2 1,668,000 61,324 1,984,920 686,392 1,298,528 323,680 974,848 0 2
3 7 19.5 1,396,500 71,615 1,661,835 1,661,835 0 0 974,848 0 3
4 5 53.4 2,599,500 48,680 3,093,405 2,868,495 0 0 974,848 0 4
5 0 974,848 0 5
6 0 974,848 0 6
7 6 41.5 2,867,800 69,104 3,412,682 1,659,812 1,752,870 0 2,727,718 7
8 11 88.9 5,238,900 58,930 6,234,291 2,613,044 3,621,247 0 6,348,965 8
9 4 23.8 1,384,700 58,181 1,647,793 1,289,722 358,071 2,679,500 4,027,536 0 9
10 6 67.1 5,840,300 87,039 6,949,957 4,903,953 2,046,004 3,804,213 2,269,327 0 10
11 11 84.2 5,349,300 63,531 6,365,667 3,063,774 3,301,893 0 5,571,220 0 11
12 #DIV/0! 0 5,571,220 0 12
13 #DIV/0! 0 5,571,220 0 13
14 11 22.1 1,248,800 56,507 1,486,072 1,364,692 121,380 0 5,692,600 14
15 10 210.4 13,258,200 63,014 15,777,258 2,627,779 13,149,479 8,164,079 10,678,000 15
16 6 66.4 4,781,400 72,009 5,689,866 968,779 4,721,087 3,818,473 11,580,614 0 16
17 6 20.6 1,009,600 49,010 1,201,424 1,201,424 0 693,770 10,886,844 0 17
18 7 35.6 2,341,300 65,767 2,786,147 2,786,147 0 0 10,886,844 0 18
19 #DIV/0! 0 10,886,844 0 19
20 #DIV/0! 0 10,886,844 20
21 #DIV/0! 0 10,886,844 21
22 10 41.7 2,767,400 66,365 3,293,206 2,173,892 1,119,314 0 12,006,158 22
23 8 48.2 3,040,000 63,071 3,617,600 1,508,087 2,109,513 0 14,115,671 23
24 9 70.3 4,148,800 59,016 4,937,072 4,705,022 232,050 2,426,473 11,921,248 0 24
25 6 29.1 2,451,800 84,254 2,917,642 564,060 2,353,582 224,910 14,049,920 0 25
26 #DIV/0! 0 14,049,920 0 26
27 #DIV/0! 0 14,049,920 0 27
28 6 20.4 1,369,500 67,132 1,629,705 433,517 1,196,188 2,781,044 12,465,064 28
29 12 39.0 20,704,500 530,885 24,638,355 2,355,486 862,869 1,191,190 12,136,743 29
30 7 41.3 2,818,900 68,254 3,354,491 1,757,630 1,596,861 70,827 13,662,777 0 30
31 #DIV/0! 0 13,662,777 0 31
Tot 164 1,077.4 87,921,900 81,606 104,627,061 43,141,215 39,840,936 26,178,159 0 Tot
Tot #REF!
Facturación Abril 2022

Ventas Cartera
1 9 82.0 4,660,800 56,839 5,546,352 1,145,613 4,400,739 15,946 53,672,602 1
2 #DIV/0! 0 53,672,602 2
3 #DIV/0! 0 53,672,602 3
4 9 49.4 3,099,300 62,739 3,688,167 2,889,796 798,371 0 54,470,973 4
5 6 16.9 1,033,200 61,136 1,229,508 1,229,508 0 0 54,470,973 5
6 10 67.1 5,434,100 80,985 6,466,579 1,357,790 5,108,789 13,901,890 45,677,872 6
7 11 83.5 5,449,300 65,261 6,484,667 2,042,397 4,442,270 0 50,120,142 7
8 8 62.6 4,105,800 65,588 4,885,902 2,217,032 2,668,870 0 52,789,012 8
9 #DIV/0! 0 52,789,012 9
10 #DIV/0! 0 52,789,012 10
11 #DIV/0! 0 52,789,012 11
12 #DIV/0! 0 52,789,012 12
13 #DIV/0! 0 52,789,012 13
14 #DIV/0! 0 52,789,012 14
15 #DIV/0! 0 52,789,012 15
16 #DIV/0! 0 52,789,012 16
17 #DIV/0! 0 52,789,012 17
18 3 12.9 753,000 58,372 896,070 896,070 0 10,025,496 42,763,516 18
19 10 33.3 2,195,200 65,922 2,612,288 2,361,436 250,852 782,068 42,232,300 19
20 12 332.7 21,084,800 63,375 25,090,912 1,845,928 23,244,984 795,634 64,681,650 20
21 4 7.5 462,000 61,600 549,780 549,780 0 0 64,681,650 21
22 13 49.3 3,350,000 67,951 3,986,500 1,404,438 2,582,062 0 67,263,712 22
23 #DIV/0! 0 67,263,712 23
24 #DIV/0! 0 67,263,712 24
25 7 241.4 11,917,100 49,367 14,181,349 14,181,349 0 1,931,727 65,331,985 25
26 8 85.9 5,349,300 62,274 6,365,667 1,544,144 4,821,523 0 70,153,508 26
27 5 16.6 936,000 56,386 1,113,840 588,098 525,742 4,735,417 65,943,833 27
28 4 8.0 527,000 65,875 627,130 627,130 0 0 65,943,833 28
29 5 121.8 7,487,100 61,470 8,909,649 1,269,016 7,640,633 4,685,219 68,899,247 29
30 #DIV/0! 0 68,899,247 30
31 #DIV/0! 0 68,899,247 31
Tot 124 1,270.9 77,844,000 61,251 92,634,360 36,149,525 56,484,835 36,873,397 0 Tot
#REF! Facturación + IVA
Facturación Mayo de 2022 SAS

Saldo Inicial $ #REF!
Ventas Cartera
1 0 0 1
2 1 4.8 321,600 67,000 382,704 382,704 0 0 0 2
3 8 55.5 4,117,400 74,187 4,899,706 2,730,574 2,169,132 0 2,169,132 3
4 8 31.2 2,086,600 66,878 2,483,054 1,128,120 1,354,934 2,184,840 1,339,226 0 4
5 7 48.0 3,481,500 72,531 4,142,985 4,142,985 0 3,912,883 -2,573,657 0 5
6 13 97.8 5,123,000 52,382 6,096,370 5,570,390 525,980 0 -2,047,677 0 6
7 8 58.3 3,318,600 56,923 3,949,134 2,565,402 1,383,832 0 -663,845 0 7
8 #DIV/0! 0 -663,845 0 8
9 #DIV/0! 0 -663,845 9
10 7 21.5 1,290,100 60,005 1,535,219 1,535,219 0 12,064,648 -12,728,493 10
11 14 91.1 5,663,700 62,170 6,739,803 2,486,386 4,253,417 0 -8,475,076 0 11
12 8 30.3 1,949,800 64,350 1,949,800 2,320,626 0 698,946 -9,174,022 0 12
13 5 15.7 1,527,600 97,299 1,817,844 1,817,844 0 525,980 -9,700,002 0 13
14 #DIV/0! 0 -9,700,002 0 14
15 #DIV/0! 0 -9,700,002 0 15
16 7 18.6 1,332,700 71,651 1,585,913 1,024,114 561,799 5,104,498 -14,242,701 16
17 12 59.7 3,480,900 58,307 4,142,271 1,772,862 2,369,409 0 -11,873,292 17
18 9 51.5 3,746,400 72,746 4,458,216 1,017,450 3,440,766 0 -8,432,526 0 18
19 5 56.2 3,746,400 66,662 4,458,216 2,587,060 1,871,156 6,582,384 -13,143,754 0 19
20 5 120.7 7,508,700 62,210 8,935,353 583,457 8,351,896 3,453,225 -8,245,083 0 20
21 #DIV/0! 0 -8,245,083 0 21
22 #DIV/0! 0 -8,245,083 0 22
23 7 16.0 1,019,400 63,713 1,213,086 1,213,086 0 0 -8,245,083 23
24 8 21.2 1,452,700 68,524 1,728,713 1,728,713 0 1,178,256 -9,423,339 24
25 6 21.6 1,599,940 74,071 1,903,929 982,226 0 359,499 -9,782,838 25
26 8 83.3 5,560,100 66,748 6,616,519 2,522,205 4,094,314 -5,688,524 0 26
27 8 44.8 3,118,660 69,613 3,711,205 2,358,413 1,352,792 0 -4,335,732 0 27
28 #DIV/0! 0 -4,335,732 0 28
29 #DIV/0! 0 -4,335,732 0 29
30 #DIV/0! 0 -4,335,732 30
31 5 13.7 930,500 67,920 1,107,295 1,107,295 0 1,875,916 -6,211,648 31
Tot 159 961.5 62,376,300 64,874 73,857,335 41,577,131 31,729,427 37,941,075 Tot
#REF! #REF!
Facturación Plasticos Termoencogibles Laverde Junio 2022

Ajustes Ret $ Saldo Inicial $
Ventas Cartera
1 8 465.0 22,296,000 47,948 26,532,240 25,895,590 636,650 4,544,063 -3,907,413 1
2 7 20.8 1,488,900 71,582 1,771,791 1,771,791 0 0 -3,907,413 2
3 6 84.3 6,079,600 72,119 7,234,724 1,630,419 5,604,305 0 1,696,892 3
4 #DIV/0! 0 1,696,892 4
5 #DIV/0! 0 1,696,892 5
6 6 36.6 2,364,800 64,612 2,814,112 1,112,412 1,701,700 18,902,350 -15,503,758 6
7 12 104.0 6,348,500 61,043 7,554,715 4,873,671 2,681,044 8,653,688 -21,476,402 7
8 4 31.3 879,600 28,102 1,046,724 1,046,724 0 0 -21,476,402 8
9 2 8.5 552,500 65,000 657,475 657,475 0 0 -21,476,402 9
10 8 33.7 2,272,600 67,436 2,704,394 2,295,510 408,884 0 -21,067,518 10
11 8 179.9 5,201,300 28,912 6,189,547 1,018,283 5,171,264 595,764 -16,492,018 11
12 #DIV/0! 0 -16,492,018 12
13 #DIV/0! 0 -16,492,018 13
14 4 96.0 2,857,000 29,760 3,399,830 1,019,830 2,380,000 0 -14,112,018 14
15 7 69.6 3,367,600 48,385 4,007,444 4,007,444 0 647,360 -14,759,378 15
16 5 54.6 3,267,900 59,852 3,888,801 985,201 2,903,600 2,330,000 -14,185,778 16
17 8 45.7 2,909,500 63,665 3,462,305 1,278,417 2,183,888 7,360 -12,009,250 17
18 #DIV/0! 0 -12,009,250 18
19 #DIV/0! 0 -12,009,250 19
20 #DIV/0! 0 -12,009,250 20
21 6 25.3 2,063,900 81,577 2,456,041 2,456,041 0 0 -12,009,250 21
22 14 65.7 4,328,500 65,883 5,150,915 3,780,035 1,370,880 7,372,785 -18,011,155 22
23 4 10.0 743,750 74,375 885,063 743,750 0 2,815,662 -20,826,817 23
24 14 121.6 10,174,900 83,675 12,108,131 2,308,481 9,799,650 0 -11,027,167 24
25 #DIV/0! 0 -11,027,167 25
26 #DIV/0! 0 -11,027,167 26
27 #DIV/0! 0 -11,027,167 27
28 7 33.7 2,197,900 65,220 2,615,501 2,453,185 162,316 0 -10,864,851 28
29 4 4.3 280,800 65,302 334,152 334,152 0 270,606 -11,135,457 29
30 7 22.6 1,915,800 84,770 2,279,802 1,947,792 332,010 1,757,294 -12,560,741 30
31 #DIV/0! 0 -12,560,741 31
Tot 141 1,513.2 81,591,350 53,920 97,093,707 61,616,203 35,336,191 47,896,932 0 Tot
Saldo Final #REF!
Facturación - Julio de 2022

Ajustes Ret $ Saldo Inicial $ 45,725,508 #REF!
Ventas Cartera
1 6 28.3 1,860,900 65,756 2,214,471 2,214,471 0 0 45,725,508 1
2 #DIV/0! 0 45,725,508 2
3 #DIV/0! 0 45,725,508 3
4 #DIV/0! 0 45,725,508 4
5 4 25.3 1,399,100 55,300 1,664,929 1,664,929 0 707,930 45,017,578 5
6 8 122.2 8,619,300 70,534 10,256,967 2,126,411 8,130,556 0 53,148,134 6
7 10 26.6 1,891,400 71,105 2,250,766 2,250,766 0 9,038,207 44,109,927 7
8 6 22.3 1,188,100 53,278 1,413,839 1,413,839 0 0 44,109,927 8
9 #DIV/0! 0 44,109,927 9
10 #DIV/0! 0 44,109,927 10
11 4 26.5 1,719,240 64,877 2,045,896 2,045,896 0 0 44,109,927 11
12 12 125.2 5,354,100 42,764 6,371,379 6,371,379 0 0 44,109,927 12
13 10 163.5 10,765,700 65,845 12,811,183 7,008,029 5,803,154 3,619,279 46,293,802 13
14 3 16.5 1,092,500 66,212 1,300,075 147,560 1,152,515 0 47,446,317 14
15 10 48.7 3,251,600 66,768 3,869,404 2,594,081 1,275,323 3,301,941 45,419,699 15
16 #DIV/0! 0 45,419,699 16
17 #DIV/0! 0 45,419,699 17
18 7 69.3 4,624,000 66,724 5,502,560 630,938 4,871,622 0 50,291,321 18
19 9 43.8 2,658,800 60,703 3,163,972 3,032,896 131,076 0 50,422,397 19
20 #DIV/0! 0 50,422,397 20
21 2 28.1 2,353,500 83,754 2,800,665 380,324 2,420,341 83,776 52,758,962 21
22 10 64.8 3,406,390 52,568 4,053,604 3,770,384 283,220 8,098,953 44,943,229 22
23 10 42.2 2,711,300 64,249 3,226,447 1,405,747 1,820,700 9,156,989 37,606,940 23
24 #DIV/0! 0 37,606,940 24
25 #DIV/0! 0 37,606,940 25
26 5 30.4 2,078,000 68,355 2,472,820 2,472,820 0 283,220 37,323,720 26
27 6 41.7 3,155,700 75,676 3,755,283 2,346,680 1,408,603 490,280 38,242,043 27
28 7 42.2 2,800,700 66,367 3,332,833 1,618,463 1,714,370 0 39,956,413 28
29 4 22.4 1,134,800 50,661 1,350,412 1,343,382 7,030 7,597,099 32,366,344 29
30 #DIV/0! 0 32,366,344 30
31 #DIV/0! 0 32,366,344 31
Tot 133 990.0 62,065,130 62,692 73,857,505 44,838,995 29,018,510 42,377,674 0 Tot
Facturación - Agosto de 2022

Ajustes Ret Saldo Inicial $ #REF!
Ventas Cartera
1 7 22.3 1,468,900 65,870 1,747,991 1,157,751 590,240 0 590,240 1
2 11 246.8 12,839,980 52,026 15,279,576 15,279,576 0 0 590,240 2
3 6 17.2 1,238,790 72,023 1,474,160 1,238,790 0 7,030 583,210 3
4 7 167.3 10,239,000 61,201 12,184,410 714,714 11,469,696 0 12,052,906 4
5 9 76.2 4,184,600 54,916 4,979,674 3,963,414 1,016,260 0 13,069,166 5
6 #DIV/0! 0 13,069,166 6
7 #DIV/0! 0 13,069,166 7
8 10 25.1 1,489,400 59,339 1,772,386 1,435,497 336,889 10,610,761 2,795,294 8
9 12 68.0 5,224,900 76,837 6,217,631 5,490,422 727,209 3,984,901 -462,398 - 9
10 2 4.3 293,000 68,140 348,670 348,670 0 0 -462,398 10
11 10 61.3 3,673,300 59,923 4,371,227 2,729,860 1,641,367 3,057,222 -1,878,253 11
12 7 51.4 3,520,500 68,546 4,189,395 4,189,395 0 727,209 -2,605,462 12
13 #DIV/0! 0 -2,605,462 13
14 #DIV/0! 0 -2,605,462 14
15 #DIV/0! 0 -2,605,462 15
16 7 17.3 1,201,100 69,428 1,429,309 1,429,309 0 994,840 -3,600,302 16
17 8 34.0 1,989,300 58,509 2,367,267 2,135,336 231,931 0 -3,368,371 17
18 5 203.0 12,923,550 63,663 15,379,025 6,266,005 9,113,020 0 5,744,649 18
19 6 56.9 4,410,500 77,513 5,248,495 4,787,608 460,887 25,760 6,179,776 19
20 #DIV/0! 0 6,179,776 20
21 #DIV/0! 0 6,179,776 21
22 9 36.1 2,126,200 58,898 2,530,178 2,530,178 0 0 6,179,776 22
23 7 38.2 2,605,900 68,217 3,101,021 1,013,761 2,087,260 3,584,184 4,682,852 23
24 7 86.8 4,976,700 57,335 5,922,273 2,096,661 3,825,612 0 8,508,464 24
25 8 55.0 3,437,000 62,491 4,090,030 1,124,074 2,965,956 613,510 10,860,910 25
26 10 107.2 8,004,100 74,665 9,524,879 1,415,267 8,109,612 0 18,970,522 26
27 #DIV/0! 0 18,970,522 27
28 #DIV/0! 0 18,970,522 28
29 6 24.8 1,713,900 69,109 2,039,541 2,039,541 0 231,931 18,738,591 29
30 4 37.4 2,701,000 72,219 3,214,190 925,701 2,288,489 7,669,217 13,357,863 30
31 9 74.2 4,027,200 54,275 4,792,368 3,347,946 1,444,422 0 14,802,285 31
Tot 167 1,510.8 94,288,820 62,412 112,203,696 65,659,476 46,308,850 31,506,565 0 Tot
Remisión #REF! Facturación + IVA 6,488,469
Facturación - Septiembre de 2022

Ajustes Ret Saldo Inicial $ 45,416,544 #REF!
Ventas Cartera
1 5 26.2 1,618,600 61,779 1,926,134 1,926,134 0 0 45,416,544 1
2 7 39.9 2,563,600 64,251 3,050,684 377,944 2,672,740 0 48,089,284 2
3 #DIV/0! 0 48,089,284 3
4 #DIV/0! 0 48,089,284 4
5 11 41.5 2,499,800 60,236 2,974,762 2,463,895 510,867 0 48,600,151 5
6 4 26.6 1,756,600 66,038 2,090,354 1,813,084 277,270 0 48,877,421 6
7 #DIV/0! 0 48,877,421 7
8 #DIV/0! 0 48,877,421 8
9 #DIV/0! 0 48,877,421 9
10 #DIV/0! 0 48,877,421 10
11 #DIV/0! 0 48,877,421 11
12 #DIV/0! 0 48,877,421 12
13 #DIV/0! 0 48,877,421 13
14 #DIV/0! 0 48,877,421 14
15 #DIV/0! 0 48,877,421 15
16 #DIV/0! 0 48,877,421 16
17 #DIV/0! 0 48,877,421 17
18 #DIV/0! 0 48,877,421 18
19 #DIV/0! 0 48,877,421 19
20 #DIV/0! 0 48,877,421 20
21 #DIV/0! 0 48,877,421 21
22 #DIV/0! 0 48,877,421 22
23 #DIV/0! 0 48,877,421 23
24 #DIV/0! 0 48,877,421 24
25 #DIV/0! 0 48,877,421 25
26 #DIV/0! 0 48,877,421 26
27 #DIV/0! 0 48,877,421 27
28 #DIV/0! 0 48,877,421 28
29 #DIV/0! 0 48,877,421 29
30 #DIV/0! 0 48,877,421 30
31 #DIV/0! 0 48,877,421 31
Tot 27 134.2 8,438,600 62,881 10,041,934 6,581,057 3,460,877 0 0 Tot
Tot #REF! #REF! #REF! #REF! 10,041,934 #REF! #REF! #REF! #REF! Tot
Remisión #REF! Facturación + IVA
Facturación - Octubre de 2022

Ajustes Ret $ Saldo Inicial $ #REF!
Ventas Cartera
1 #DIV/0! 0 0 1
2 #DIV/0! 0 0 2
3 #DIV/0! 0 0 3
4 #DIV/0! 0 0 4
5 #DIV/0! 0 0 5
6 #DIV/0! 0 0 6
7 #DIV/0! 0 0 7
8 #DIV/0! 0 0 8
9 #DIV/0! 0 0 9
10 #DIV/0! 0 0 10
11 #DIV/0! 0 0 11
12 #DIV/0! 0 0 12
13 #DIV/0! 0 0 13
14 #DIV/0! 0 0 14
15 #DIV/0! 0 0 15
16 #DIV/0! 0 0 16
17 #DIV/0! 0 0 17
18 #DIV/0! 0 0 18
19 #DIV/0! 0 0 19
20 #DIV/0! 0 0 20
21 #DIV/0! 0 0 21
22 #DIV/0! 0 0 22
23 #DIV/0! 0 0 23
24 #DIV/0! 0 0 24
25 #DIV/0! 0 0 25
26 #DIV/0! 0 0 26
27 #DIV/0! 0 0 27
28 #DIV/0! 0 0 28
29 #DIV/0! 0 0 29
30 #DIV/0! 0 0 30
31 #DIV/0! 0 0 31
Tot 0 0.0 0 #DIV/0! 0 0 0 0 0 Tot
Tot #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Tot
#REF!
Facturación - Noviembre de 2022

Saldo Inicial $ #REF!
Ventas 0
1 #DIV/0! 0 0 1
2 #DIV/0! 0 0 2
3 #DIV/0! 0 0 3
4 #DIV/0! 0 0 4
5 #DIV/0! 0 0 5
6 #DIV/0! 0 0 6
7 #DIV/0! 0 0 7
8 #DIV/0! 0 0 8
9 #DIV/0! 0 0 9
10 #DIV/0! 0 0 10
11 #DIV/0! 0 0 11
12 #DIV/0! 0 0 12
13 #DIV/0! 0 0 13
14 #DIV/0! 0 0 14
15 #DIV/0! 0 0 15
16 #DIV/0! 0 0 16
17 #DIV/0! 0 0 17
18 #DIV/0! 0 0 18
19 #DIV/0! 0 0 19
20 #DIV/0! 0 0 20
21 #DIV/0! 0 0 21
22 #DIV/0! 0 0 22
23 #DIV/0! 0 0 23
24 #DIV/0! 0 0 24
25 #DIV/0! 0 0 25
26 #DIV/0! 0 0 26
27 #DIV/0! 0 0 27
28 #DIV/0! 0 0 28
29 #DIV/0! 0 0 29
30 #DIV/0! 0 0 30
31 #DIV/0! 0 0 31
Tot 0 0.0 0 #DIV/0! 0 0 0 0 0 Tot
#REF!
Facturación - Diciembre de 2020

Ajustes Ret Saldo Inicial $ #REF!
Ventas Cartera
1 #DIV/0! 0 0 1
2 #DIV/0! 0 0 2
3 #DIV/0! 0 0 3
4 #DIV/0! 0 0 4
5 #DIV/0! 0 0 5
6 #DIV/0! 0 0 6
7 #DIV/0! 0 0 7
8 #DIV/0! 0 0 8
9 #DIV/0! 0 0 9
10 #DIV/0! 0 0 10
11 #DIV/0! 0 0 11
12 #DIV/0! 0 0 12
13 #DIV/0! 0 0 13
14 #DIV/0! 0 0 14
15 #DIV/0! 0 0 15
16 #DIV/0! 0 0 16
17 #DIV/0! 0 0 17
18 #DIV/0! 0 0 18
19 #DIV/0! 0 0 19
20 #DIV/0! 0 0 20
21 #DIV/0! 0 0 21
22 #DIV/0! 0 0 22
23 #DIV/0! 0 0 23
24 #DIV/0! 0 0 24
25 #DIV/0! 0 0 25
26 #DIV/0! 0 0 26
27 #DIV/0! 0 0 27
28 #DIV/0! 0 0 28
29 #DIV/0! 0 0 29
30 #DIV/0! 0 0 30
31 #DIV/0! 0 0 31
Tot 0 0.0 0 #DIV/0! 0 0 0 0 0 Tot
Día Doc Kgms Valor $ $/Kgm Vr. + IVA Contado Crédito Recaudo Saldo Final
Facturación - Enero 2022
Estado de Caja
Ven Con Rec Car Anti Rec(+) Subtotal. Anti Cons(-) Anti Apli(-) Nequi Cons Ban Otro Ing Otro Egr Efec Caja
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,387,778 0 1,387,778 0 0 161,840 108,290 0 0 1,117,648
2,430,111 9,240,281 267,787 11,938,179 0 714,000 280,000 10,263,283 8,220 464 688,152
662,830 14,479,443 0 15,142,273 0 0 341,760 13,872,067 944 499,000 430,390
528,360 2,256,976 190,000 2,975,336 190,000 0 1,030,800 1,142,400 0 0 612,136
2,707,250 3,407,527 0 6,114,777 0 0 1,161,440 3,481,343 0 302,070 1,169,924
0 0 0 0
0 0 0 0
1,762,390 7,355,572 289,190 9,407,152 0 239,190 309,400 7,355,572 0 0 1,502,990
859,907 4,832,290 0 5,692,197 0 267,287 452,200 4,527,651 10 0 445,069
1,550,094 0 110,000 1,660,094 0 0 79,730 0 0 972,200 608,164
158,270 0 231,560 389,830 0 0 231,560 0 0 50,000 108,270
1,073,856 0 200,000 1,273,856 0 147,560 170,170 0 0 310,610 645,516
0 0 0 0
0 0 0 0
323,680 5,276,905 113,526 5,714,111 113,526 0 323,680 5,276,905 0 0 0
13,444,526 46,848,994 1,402,063 61,695,583 303,526 1,368,037 4,542,580 46,027,511 9,174 2,134,344 7,328,759
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Estado de Caja Facturación - Febrero 2022
Ven Con Rec Car Anti Rec(+) Subtotal. Anti Cons(-) Anti Apli(-) Nequi Cons Ban Otro Ing Otro Egr Efec Caja
1,234,765 11,038,608 110,670 12,384,043 0 314,593 172,303 11,343,248 67 231,000 322,966
1,758,820 682,016 0 2,440,836 0 321,300 825,800 80,920 984 0 1,213,800
1,544,263 3,808,476 0 5,352,739 0 0 0 5,352,739 0
1,349,542 0 1,349,542 0 23,562 454,880 800,000 300 0 71,400
0 0 0 0
0 0 0 0
487,662 2,826,436 0 3,314,098 0 0 190,022 2,819,436 0 169,575 135,065
3,123,631 0 0 3,123,631 0 200,000 752,675 0 0 940,296 1,230,660
1,981,588 0 0 1,981,588 0 0 0 0 0 53,130 1,928,458
2,559,214 0 0 2,559,214 0 220,670 111,860 1,778,400 421 324,000 124,705
484,092 5,296,167 250,000 6,030,259 0 0 50,000 5,660,150 0 226,900 93,209
0 0 0 0
0 0 0 0
908,922 6,630,654 442,680 7,982,256 442,680 0 73,780 7,156,396 0 0 309,400
1,802,850 0 1,526,689 3,329,539 1,526,689 0 0 1,382,960 180 214,500 205,570
309,400 4,069,084 0 4,378,484 0 0 0 4,069,084 0 101,600 207,800
479,570 45,696 0 525,266 0 0 45,696 0 0 246,500 233,070
1,812,370 0 866,760 2,679,130 0 0 408,170 866,760 0 0 1,404,200
0 0 0 0
0 0 0 0
1,705,984 2,653,080 636,600 4,995,664 0 0 843,200 3,058,082 298 120,000 974,680
73,780 0 227,350 301,130 0 0 227,350 0 0 0 73,780
1,078,021 0 0 1,078,021 0 457,000 0 410,906 0 151,197 58,918
1,493,807 0 0 1,493,807 0 442,760 116,540 279,293 0 270,243 384,971
457,317 5,543,549 0 6,000,866 0 151,130 232,420 5,543,549 13 0 73,780
0 0 0 0
0 0 0 0
1,052,079 5,382,278 1,568,697 8,003,054 1,301,410 250,000 630,819 4,237,015 0 0 1,583,810
0 0 0 0
0 0 0 0
0 0 0 0
25,697,677 47,976,044 5,629,446 79,303,167 3,270,779 2,381,015 5,135,515 54,838,938 2,263 3,048,941 10,630,242
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Estado de Caja Facturación - Marzo 2022

Ven Con Rec Car Anti Rec (+) Subtotal Anti Cons(-) Anti Apli(-) Nequi Cons Ban Otro Ing Otro Egr Efec Caja
1,947,673 0 0 1,947,673 0 0 316,421 0 0 373,600 1,257,652
686,392 323,680 278,243 1,288,315 0 282,050 250,832 0 0 2 755,431
1,661,835 0 190,600 1,852,435 0 0 794,325 0 0 196,044 862,066
2,868,495 0 0 2,868,495 0 0 0 2,686,107 0 81,475 100,913
0 0 0 0
0 0 0 0
1,659,812 0 1,659,812 0 900,146 692,650 0 100 0 67,116
2,613,044 0 2,613,044 0 0 511,336 974,144 360 0 1,127,924
1,289,722 2,679,500 720,840 4,690,062 720,840 0 1,289,722 2,679,500 0 0 0
4,903,953 3,804,213 1,248,584 9,956,750 1,248,584 2,026,689 0 5,330,902 0 434,561 916,014
3,063,774 0 3,063,774 0 0 634,718 0 210 488,643 1,940,623
0 0 0 0
0 0 0 0
1,364,692 0 0 1,364,692 0 0 196,000 0 483 275,759 893,416
2,627,779 8,164,079 0 10,791,858 0 0 685,814 9,074,429 255 0 1,031,870
968,779 3,818,473 0 4,787,252 0 82,110 370,280 3,818,473 71 305,794 210,666
1,201,424 693,770 0 1,895,194 0 0 929,613 895,070 937 48 71,400
2,786,147 0 350,000 3,136,147 350,000 1,784,369 619,042 0 28 199,000 183,764
0 0 0 0
0 0 0 0
0 0 0 0
2,173,892 0 0 2,173,892 0 355,334 847,280 779,688 0 154,065 37,525
1,508,087 0 0 1,508,087 0 398,650 233,460 804,797 220 0 71,400
4,705,022 2,426,473 0 7,131,495 0 0 1,538,759 5,187,713 89 303,983 101,129
564,060 224,910 0 788,970 0 0 449,820 0 0 100,000 239,150
0 0 0 0
0 0 0 0
433,517 2,781,044 0 3,214,561 0 0 116,620 2,781,044 0 179,700 137,197
2,355,486 1,191,190 39,632 3,586,308 0 0 505,279 2,922,759 0 0 158,270
1,757,630 70,827 100,000 1,928,457 0 278,243 259,460 0 0 353,227 1,037,527
0 0 0 0
43,141,215 26,178,159 2,927,899 72,247,273 2,319,424 6,107,591 37,934,626 2,753 3,445,901 22,442,484
#REF! #REF! #REF!
Estado de Caja Facturación - Abril 2022

Ven Con Rec Car Anti Rec(+) Subtotal Anti Cons(-) Anti Apli(-) Nequi Cons Ban Otro Ing Otro Egr Efec Caja
1,145,613 15,946 0 1,161,559 0 239,666 608,447 161,840 0 0 151,606
0 0 0 0
0 0 0 0
2,889,796 0 0 2,889,796 0 150,000 371,734 2,257,668 0 0 110,394
1,229,508 0 0 1,229,508 0 250,000 73,780 551,108 0 0 354,620
1,357,790 13,901,890 0 15,259,680 295,120 0 248,710 13,635,330 0 132,342 948,178
2,042,397 0 0 2,042,397 0 39,632 360,327 154,700 0 0 1,487,738
2,217,032 0 0 2,217,032 0 120,000 190,700 1,098,000 868 439,700 369,500
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
896,070 10,025,496 13,974,851 24,896,417 13,874,851 0 402,696 10,223,751 0 0 395,119
2,361,436 782,068 0 3,143,504 0 618,946 682,108 860 242,760 1,600,550
1,845,928 795,634 145,140 2,786,702 145,140 0 0 782,268 0 0 1,859,294
549,780 0 0 549,780 0 0 0 0 0 362,680 187,100
1,404,438 0 0 1,404,438 0 0 839,481 0 74 270,000 295,031
0 0 0 0
0 0 0 0
14,181,349 1,931,727 0 16,113,076 0 13,063,271 1,298,290 1,033,515 0 614,944 103,056
1,544,144 0 0 1,544,144 0 100,000 621,914 239,190 20 312,300 270,760
588,098 4,735,417 298,690 5,622,205 198,690 73,780 576,282 4,575,957 560 0 198,056
627,130 0 0 627,130 0 0 127,350 239,190 0 190 260,400
1,269,016 4,685,219 708,288 6,662,523 708,288 0 516,460 5,437,775 0 0 0
0 0 0 0
0 0 0 0
36,149,525 36,873,397 15,126,969 73,022,922 15,222,089 14,036,349 41,072,400 2,382 2,374,916 8,591,402
0
0
0
Estado de Caja Facturación - Mayo 2022 SAS

0 0 0 0
382,704 0 382,704 0 0 382,704 0 0 0 0
2,730,574 0 0 2,730,574 0 1,619,868 666,836 0 0 314,000 129,870
1,128,120 2,184,840 410,000 3,722,960 410,000 0 1,128,160 2,184,840 40 0 0
4,142,985 3,912,883 1,011,556 9,067,424 0 145,140 1,053,900 6,655,304 720 834,635 379,165
5,570,390 0 72,531 5,642,921 0 0 1,564,760 3,019,625 0 231,613 826,923
2,565,402 0 0 2,565,402 0 222,471 2,045,511 297,500 80 0 0
0 0 0 0
0 0 0 0
1,535,219 12,064,648 466,480 14,066,347 466,480 198,690 369,180 12,176,008 810 840,060 16,739
2,486,386 0 2,486,386 0 582,000 270,110 360,351 89 566,000 708,014
2,320,626 698,946 0 3,019,572 0 0 1,309,415 147,500 0 0 1,562,657
1,817,844 525,980 1,037,880 3,381,704 1,037,880 466,480 722,000 1,074,094 860 0 82,110
0 0 0 0
0 0 0 0
1,024,114 5,104,498 217,770 6,346,382 217,770 0 0 5,752,572 0 0 376,040
1,772,862 0 908,110 2,680,972 908,110 0 321,320 816,578 80 60 634,984
1,017,450 0 25,761,189 26,778,639 25,761,189 217,770 408,806 0 160 192,000 199,034
2,587,060 6,582,384 7,940 9,177,384 0 1,897,168 0 7,237,684 0 42,532 0
583,457 3,453,225 0 4,036,682 0 0 340,429 3,453,225 0 0 243,028
0 0 0 0
0 0 0 0
1,213,086 0 0 1,213,086 0 223,780 0 122,986 0 615,851 250,469
1,728,713 1,178,256 728,324 3,635,293 723,560 160,000 671,256 1,668,020 0 247,503 164,954
982,226 359,499 0 1,341,725 0 0 79,730 0 0 160,650 1,101,345
2,522,205 0 2,522,205 2,522,205
2,358,413 0 0 2,358,413 0 0 764,907 1,514,632 856 0 79,730
0 0 0 0
0 0 0 0
0 0 0 0
1,107,295 1,875,916 985,320 3,968,531 985,320 77,350 936,800 1,875,920 50,028 68,800 74,369
41,577,131 37,941,075 31,607,100 111,125,306 30,510,309 5,810,717 48,356,839 53,723 4,113,704 9,351,636
Estado de Caja Facturación - Junio 2022

25,895,590 4,544,063 70,000 30,509,653 0 24,260,011 309,400 4,544,063 0 1,372,359 23,820
1,771,791 0 393,890 2,165,681 393,890 100,000 327,000 736,610 999 410,120 199,060
1,630,419 0 0 1,630,419 0 152,320 608,600 0 510 0 870,009
0 0 0 0
0 0 0 0
1,112,412 18,902,350 0 20,014,762 0 0 0 19,690,130 0 212,000 112,632
4,873,671 8,653,688 0 13,527,359 679,556 500,000 444,500 6,496,729 0 4,367,440 1,039,134
1,046,724 0 22,134 1,068,858 0 0 811,818 0 0 0 257,040
657,475 0 312,150 969,625 312,150 464,100 154,700 38,675 0 0 0
2,295,510 0 73,780 2,369,290 73,780 393,890 606,920 0 0 280,200 1,014,500
1,018,283 595,764 0 1,614,047 0 0 1,080,457 356,574 810 0 177,826
0 0 0 0
0 0 0 0
1,019,830 0 0 1,019,830 0 0 1,019,830 0 0 0 0
4,007,444 647,360 0 4,654,804 0 152,110 1,085,000 1,507,764 0 781,968 1,127,962
985,201 2,330,000 1,278,100 4,593,301 1,178,100 73,780 0 3,111,473 0 0 229,948
1,278,417 7,360 588,040 1,873,817 0 0 502,775 1,000,000 0 59,880 311,162
0 0 0 0
0 0 0 0
0 0 0 0
2,456,041 0 0 2,456,041 0 447,444 239,200 242,760 10 1,104,030 422,617
3,780,035 7,372,785 99,458 11,252,278 0 353,380 204,000 9,084,103 80 152,600 1,458,275
743,750 2,815,662 100,000 3,659,412 100,000 0 368,900 2,815,662 0 165,100 209,750
2,308,481 0 94,800 2,403,281 0 0 1,591,030 0 0 0 812,251
0 0 0 0
0 0 0 0
0 0 0 0
2,453,185 0 46,563 2,499,748 0 122,570 1,620,780 0 0 46,563 709,835
334,152 270,606 1,190,000 1,794,758 1,190,000 0 0 446,488 0 157,000 1,270
1,947,792 1,757,294 1,763,905 5,468,991 1,763,905 230,000 465,674 2,849,952 0 0 159,460
0 0 0 0
61,616,203 47,896,932 6,032,820 115,545,955 5,691,381 27,249,605 52,920,983 2,409 9,109,260 20,577,135
PLASTER
Luis Laverde
Estado de Caja Facturación - Julio 2022
2,214,471 0 0 2,214,471 0 612,850 709,716 645,932 0 0 245,973
0 0 0 0
0 0 0 0
0 0 0 0
1,664,929 707,930 0 2,372,859 0 0 625,940 1,675,519 0 0 71,400
2,126,411 0 70,000 2,196,411 0 666,440 862,390 486,551 0 67,030 114,000
2,250,766 9,038,207 503,808 11,792,781 0 269,458 995,570 9,447,567 0 976,775 103,411
1,413,839 0 1,466,400 2,880,239 1,466,400 0 1,251,999 161,840 0 0 0
0 0 0 0
0 0 0 0
2,045,896 0 0 2,045,896 0 1,145,065 291,550 309,400 0 120,000 179,881
6,371,379 0 0 6,371,379 0 2,234,550 743,899 1,795,710 30 0 1,597,250
7,008,029 3,619,279 1,391,110 12,018,418 1,391,110 94,804 421,736 8,874,465 103 391,135 845,271
147,560 0 122,200 269,760 122,200 0 147,560 0 0 0 0
2,594,081 3,301,941 0 5,896,022 0 276,675 1,165,944 4,017,607 220 221,000 215,016
0 0 0 0
0 0 0 0
630,938 0 0 630,938 0 0 245,140 0 0 164,100 221,698
3,032,896 0 32,368 3,065,264 0 76,160 1,751,641 855,610 40 184,435 197,458
0 0 0 0
380,324 83,776 0 464,100 0 0 380,324 0 0 0 83,776
3,770,384 8,098,953 0 11,869,337 0 356,750 726,634 10,564,323 20 31,250 190,400
1,405,747 9,156,989 252,700 10,815,436 250,000 0 3,164,292 7,196,226 0 199,800 5,118
0 0 0 0
0 0 0 0
2,472,820 283,220 120,000 2,876,040 120,000 500,000 421,894 0 0 80 1,834,066
2,346,680 490,280 0 2,836,960 0 1,148,350 640,280 305,000 420 0 743,750
1,618,463 0 12,735,547 14,354,010 12,735,547 21,600 0 1,043,156 0 199,200 354,507
1,343,382 7,597,099 377,230 9,317,711 377,230 0 523,182 7,549,799 0 0 867,500
0 0 0 0
0 0 0 0
44,838,995 42,377,674 17,071,363 104,288,032 16,462,487 7,402,702 54,928,705 833 2,554,805 22,940,166
Estado de Caja Facturación - Agosto 2022

1,157,751 0 0 1,157,751 0 0 251,804 0 0 0 905,947
15,279,576 0 0 15,279,576 0 12,233,631 1,058,950 464,100 20 941,119 581,796
1,238,790 7,030 381,000 1,626,820 381,000 0 119,512 109,956 0 210 1,016,142
714,714 0 81,000 795,714 81,000 295,120 0 81,158 0 0 338,436
3,963,414 0 0 3,963,414 0 82,110 867,748 380,000 152 62,997 2,570,711
0 0 0 0
0 0 0 0
1,435,497 10,610,761 1,342,680 13,388,938 1,342,680 100,000 1,229,277 10,717,028 47 0 0
5,490,422 3,984,901 1,300,513 10,775,836 1,300,513 1,400,000 2,069,760 4,118,841 240 1,886,962
348,670 0 448,690 797,360 448,690 100,000 32,000 0 624 294 217,000
2,729,860 3,057,222 50,000 5,837,082 50,000 35,000 534,786 2,602,642 0 232,700 2,381,954
4,189,395 727,209 48,000 4,964,604 0 833,000 490,042 3,187,873 0 57,494 396,195
0 0 0 0
0 0 0 0
0 0 0 0
1,429,309 994,840 0 2,424,149 0 168,000 701,814 1,437,520 0 0 116,815
2,135,336 0 323,800 2,459,136 323,800 1,192,680 557,572 0 0 223,000 162,084
6,266,005 0 305,361 6,571,366 0 3,002,651 578,200 2,556,403 720 164,832 270,000
4,787,608 25,760 46,856 4,860,224 0 1,433,428 117,000 3,200,729 0 93,596 15,471
0 0 0 0
0 0 0 0
2,530,178 0 516,460 3,046,638 516,460 0 1,109,544 1,196,426 940 128,960 96,188
1,013,761 3,584,184 617,710 5,215,655 617,710 0 401,190 4,196,915 160 0 0
2,096,661 0 2,170,199 4,266,860 2,164,606 400,000 978,775 363,842 40 0 359,677
1,124,074 613,510 1,737,584 1,737,584
1,415,267 0 0 1,415,267 0 273,780 720,790 286,000 971 0 135,668
0 0 0 0
0 0 0 0
2,039,541 231,931 1,537,175 3,808,647 1,537,175 548,690 353,070 1,154,914 0 210,836 3,962
925,701 7,669,217 295,120 8,890,038 295,120 516,460 411,840 3,709,750 2,599 3,959,467 0
3,347,946 0 0 3,347,946 0 0 514,080 2,312,753 0 259,144 261,969
65,659,476 31,506,565 9,464,564 97,166,041 9,058,754 22,614,550 42,076,850 6,513 6,334,649 13,454,561
Estado de Caja Facturación - Septiembre 2022

1,926,134 0 0 1,926,134 0 330,939 1,353,800 0 175 161,840 79,730
377,944 0 80,000 457,944 0 0 304,340 0 0 100,000 53,604
0 0 0 0
0 0 0 0
2,463,895 0 0 2,463,895 0 191,590 836,359 534,905 8,000 516,150 392,891
1,813,084 0 4,741,293 6,554,377 4,741,293 400,000 26,496 172,788 0 0 1,213,800
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
6,581,057 0 4,821,293 6,581,057 4,741,293 922,529 707,693 8,175 777,990 -560,273
Estado de Caja Facturación - Octubre 2022

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
Estado de Caja Facturación - Noviembre 2022

Ven Con Rec Car Anti Rec(+) Subtotal Anti Cons(-) Anti Apli(-) NEQUI Cons Ban Otro Ing Otro Egr Efec Caja
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
Estado de Caja Facturación - Diciembre 2020

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
Ven Con Rec Car Anti Rec Subtotal. Anti Cons Anti Apli Cons Ban Otro Ing Otro Egr Efec Caja
Err:508
Comprobante Cliente Valor Fecha Anticipo Fecha factura
2877 Vacusonic $ 190,000 1/20/2022
2892 Edna Rocio Avila $ 50,000 1/24/2022
2894 IPS Dra Claudia Castro $ 239,190 1/24/2022
2902 Diana Restrepo $ 110,000 1/26/2021 2/10/2022
2908 Guillermo Leon Salamanca $ 84,000 1/27/2022
2909 Rafael Latorre $ 147,560 1/27/2022 1/28/2022
2915 Lizarome $ 20,000 1/28/2022 2/8/2022
2922 Diana Restrepo $ 110,670 2/1/2022 2/10/2022
No Cliente Valor Fecha Anticipo Fecha factura
2877 Vacusonic $ 190,000 1/20/2022 2/1/2022
2892 Edna Rocio Avila $ 50,000 1/24/2022
2894 IPS Dra Claudia Castro $ 239,190 1/24/2022 2/2/2022
2902 Diana Restrepo $ 110,000 1/26/2021 2/10/2022
2908 Guillermo Leon Salamanca $ 84,000 1/27/2022 2/2/2022
2915 Lizarome $ 20,000 1/28/2022
2921 New Stetic $ 113,526 1/31/2022 2/1/2022
2922 Diana Restrepo $ 110,670 2/1/2022 2/10/2022
2966 Esperanza Guerra $ 200,000 2/11/2022 2/24/2022
2967 Jeison Pardo $ 50,000 2/11/2022
2977 India Colorada $ 442,600 2/14/2022
2992 Naturals Pharma $ 1,526,689 2/15/2022
2998 Roberto Pineda $ 242,760 2/18/2022 2/24/2022
2999 Nacari Mercedes $ 300,000 2/18/2022 2/22/2022
3000 Gitrade $ 250,000 2/18/2022 2/28/2022
3001 Rocio Ruiz $ 74,000 2/18/2022 2/25/2022
3005 Lok foods $ 157,000 2/21/2022 2/22/2022
3006 Suramericana de Cosméticos $ 479,600 2/21/2022
3016 Productos del Bosque $ 150,000 2/22/2022
3017 Milsen $ 77,350 2/22/2022 2/25/2022
3039 Vacusonic $ 417,000 2/28/2022
3040 E&E Pharma $ 500,000 2/28/2022
3041 Occidental de Gases $ 152,320 2/28/2022
3043 Sociedad De Atención $ 149,940 2/28/2022
3044 Alfredo Monroy $ 82,150 2/28/2022
3045 Flora Lab $ 267,286 2/28/2022
2892 Edna Rocio Avila $ 50,000 1/24/2022
2915 Lizarome $ 20,000 1/28/2022
2977 India Colorada $ 442,600 2/14/2022 3/7/2022 Saldo 22134
3039 Vacusonic $ 417,000 2/28/2022 3/18/2022
3040 E&E Pharma $ 500,000 2/28/2022
3041 Occidental de Gases $ 152,320 2/28/2022 3/22/2022
3045 Flora Lab $ 267,286 2/28/2022
3059 Oxy express $ 278,243 3/2/2022 3/30/2022
3061 Gases Unidos $ 190,600 3/3/2022
3088 Dumar Rodriguez $ 239,190 3/9/2022 3/22/2022 36176
3089 Andrea Franco $ 398,650 3/9/2022
3093 Flora Lab $ 1,248,584 3/10/2022
3143 La Factoria $ 250,000 3/18/2022
saldo Flora Lab $ 298,500
3149 Tito Freddy Castro $ 100,000 3/18/2022
3180 Yeison Bastidas $ 120,000 3/28/2022
3181 Oscar Quintero $ 73,780 3/28/2022
3187 Francy Mojica $ 39,632 3/29/2022
3200 Jeferson Zapata $ 100,000 3/30/2022 3/31/2022
3210 Trianon $ 239,666 3/31/2022 4/1/2022
2892 Edna Rocio Avila $ 50,000 1/24/2022 4/4/2022
2915 Lizarome $ 20,000 1/28/2022
3040 E&E Pharma $ 500,000 2/28/2022
3045 Flora Lab $ 267,286 2/28/2022
3061 Gases Unidos $ 190,600 3/3/2022
3089 Andrea Franco $ 398,650 3/9/2022
3093 Flora Lab $ 1,248,584 3/10/2022
3143 La Factoria $ 250,000 3/18/2022 4/5/2022
saldo Flora Lab $ 298,500 4/6/2022 4/6/2022
3180 Yeison Bastidas $ 120,000 3/28/2022 4/8/2022
3181 Oscar Quintero $ 73,780 3/28/2022 4/27/2022
3187 Francy Mojica $ 39,632 3/29/2022 4/7/2022
3210 Trianon $ 239,666 3/31/2022 4/1/2022
3257 Gases Comprimidos $ 100,000 4/18/2022
3264 Camaguey $ 13,063,271 4/18/2022 4/25/2022
3265 Licavir $ 811,580 4/18/2022
3284 Vacusonic $ 145,140 4/20/2022
3314 Diana Restrepo $ 198,056 4/27/2022
3319 Claudia Jimenez $ 198,690 4/27/2022
3329 Md Farmacia $ 604,996 4/29/2022
3332 Licavir $ 103,292 4/29/2022
2915 Lizarome $ 20,000 1/28/2022
3040 E&E Pharma $ 500,000 2/28/2022
3061 Gases Unidos $ 190,600 3/3/2022
3089 Andrea Franco $ 398,650 3/9/2022
3265 Licavir $ 811,580 4/18/2022 5/3/2022
3284 Vacusonic $ 145,140 4/20/2022 5/5/2022
3314 Diana Restrepo $ 198,056 4/27/2022 5/3/2022 saldo 98056
3319 Claudia Jimenez $ 198,690 4/27/2022 5/10/2022
o 3329 Md Farmacia $ 604,996 4/29/2022 5/3/2022
3332 Licavir $ 103,292 4/29/2022 5/3/2022
3344 Productos mi Rey $ 160,000 5/4/2022 5/24/2022
3351 Condicol $ 679,556 5/5/2022
3350 Vacusonic $ 332,000 5/5/2022 5/11/2022
3383 Naturals Pharma $ 466,480 5/10/2022 5/13/2022
3408 German Alvarez $ 500,000 5/13/2022
3410 Magistrales Veterinarios $ 537,880 5/13/2022 5/19/2022
3416 Aboriguen $ 217,770 5/16/2022 5/18/2022
3423 Carlos Arturo Rojas $ 350,000 5/17/2022
3424 Agua San Pedro $ 558,110 5/17/2022 5/26/2022
3436 Camaguey $ 24,177,901 5/18/2022 1/
3437 Jose Luis Arias $ 150,000 5/18/2022 5/23/2022
3438 Condicol $ 1,359,288 5/18/2022 5/19/2022
3439 Adriano Buitrago $ 74,000 5/18/2022 5/23/2022
3442 Pelgor $ 7,940 5/19/2022
3459 Oxxi de Colombia $ 464,100 5/24/2022
3460 Diana Sandoval $ 82,110 5/24/2022 6/1/2022
3461 Yeiner Alzate $ 100,000 5/24/2022
3462 Fabian Hueso $ 77,350 8/24/2022 5/31/2022
3467 E&E Pharma $ 4,764 5/24/2022
3495 Airgas Centro $ 152,320 5/31/2022
3498 Gases del Sur $ 833,000 5/31/2022
3578 Agua Primerisima $ 1,000,000 6/17/2022
2915 Lizarome $ 20,000 1/28/2022

3040 E&E Pharma $ 500,000 2/28/2022
3061 Gases Unidos $ 190,600 3/3/2022
3089 Andrea Franco $ 398,650 3/9/2022
3408 German Alvarez $ 500,000 5/13/2022
3442 Pelgor $ 7,940 5/19/2022
3498 Gases del Sur $ 833,000 5/31/2022
3539 DLK SAS $ 22,134 6/8/2022
3540 Vacusonic $ 230,000 6/9/2022 6/30/2022
3544 Hidroprob sa $ 73,780 6/10/2022
3568 La Factoria $ 442,680 6/16/2022
3569 Nacari Mercedes $ 612,850 6/16/2022
3570 Cererias Españolas $ 100,000 6/16/2022
3571 Larryson Linares $ 122,570 6/16/2022 6/28/2022
3575 La llama olimpica $ 2,330,000 6/16/2022
3578 Agua Primerisima $ 1,000,000 6/17/2022
3596 Edubio Soto $ 99,458 6/22/2022
3610 Yeimy Romero $ 94,800 6/24/2022
3623 Distrinorte $ 46,523 6/28/2022
3628 Pedro Suarez $ 1,190,000 6/29/2022
3643 Botanica Lab $ 442,680 6/30/2022
3642 Natural's Pharma SAS $ 524,790 6/30/2022
3633 Lovel Cosmetica SAS $ 277,000 6/30/2022
3634 Vacusonic $ 276,675 6/30/2022
3635 Disartec $ 242,760 6/30/2022
ANTICIPOS
Nº Clente Valor Fecha Recibido Fecha Aplica
2915 Lizarome $ 20,000 1/28/2022
3040 E&E Pharma $ 500,000 2/28/2022
3061 Gases Unidos $ 190,600 3/3/2022
3089 Andrea Franco $ 398,650 3/9/2022
3408 German Alvarez $ 500,000 5/13/2022
3442 Pelgor $ 7,940 5/19/2022
3498 Gases del Sur $ 833,000 5/31/2022
3539 DLK SAS $ 22,134 6/8/2022
3544 Hidroprob sa $ 73,780 6/10/2022
3568 La Factoria $ 442,680 6/16/2022
3623 Distrinorte $ 46,523 6/28/2022
3642 Natural's Pharma SAS $ 524,790 6/30/2022
3683 Vision Cylinders $ 800,000 7/8/2022
3663 Gustavo Beltran $ 500,000 7/7/2022 7/26/2022
3685 Condicol $ 3,311,477 7/11/2022
3708 Oxigenos del sur $ 1,148,350 7/13/2022 7/27/2022
3713 Dumar Rodriguez $ 8,210 7/22/2022
3730 Monterra $ 464,100 7/19/2022
3750 Yesika Rojas $ 100,000 7/25/2022
3754 Airegases $ 150,000 7/25/2022 8/2/2022
3767 Geosus Arrieta $ 120,000 7/26/2022
3772 Vision Cylinders $ 600,000 7/28/2022
3771 Camaguey $ 12,135,547 7/28/2022 8/2/2022
3773 Licavir $ 295,120 7/29/2022
3774 Rosalba Gelvez $ 82,110 7/29/2022
3408 German Alvarez $ 500,000 5/13/2022

3442 Pelgor $ 7,940 5/19/2022
3539 DLK SAS $ 22,134 6/8/2022
3544 Hidroprob sa $ 73,780 6/10/2022
3568 La Factoria $ 442,680 6/16/2022
3623 Distrinorte $ 46,523 6/28/2022
3713 Dumar Rodriguez $ 8,210 7/22/2022
3730 Monterra $ 464,100 7/19/2022
3783 Guillerno Yañez $ 100,000 8/3/2022
3788 Jorge Franco $ 200,000 8/8/2022 8/26/2022
3795 Comercializadora consumo y vet $ 298,690 8/10/2022 8/29/2022
3804 Agua Pura Primerisima $ 26,880 8/17/2022
3806 Sergio Quintero $ 73,800 8/18/2022 8/26/2022
3805 Solaroma $ 250,000 8/18/2022 8/29/2022
3807 Nilson Buitrago $ 270,000 8/19/2022
3808 monterra $ 516,460 8/22/2022 8/30/2022
3812 Gusing $ 367,710 8/23/2022
3815 Criya $ 1,973,016 8/24/2022
3816 Yeison bastidas $ 191,590 8/24/2022
3819 Susercol $ 937,125 8/29/2022
3821 Jose Ospina $ 400,000 8/29/2022
3822 Onel $ 200,050 8/29/2022
3823 Naturals Pharma $ 295,120 8/30/2022
3817 Bio Nature $ 39,773 8/25/2022
3818 vacusonic $ 448,630 8/25/2022
3408 German Alvarez $ 500,000 5/13/2022

3442 Pelgor $ 7,940 5/19/2022
3539 DLK SAS $ 22,134 6/8/2022
3544 Hidroprob sa $ 73,780 6/10/2022
3568 La Factoria $ 442,680 6/16/2022
3623 Distrinorte $ 46,523 6/28/2022
3713 Dumar Rodriguez $ 8,210 7/22/2022
3730 Monterra $ 464,100 7/19/2022
3783 Guillerno Yañez $ 100,000 8/3/2022
3804 Agua Pura Primerisima $ 26,880 8/17/2022 9/7/2022
3807 Nilson Buitrago $ 270,000 8/19/2022
3812 Gusing $ 36,771 8/23/2022 9/1/2022
1 3815 Criya $ 1,973,016 8/24/2022
3816 Yeison bastidas $ 191,590 8/24/2022 9/5/2022
3819 Susercol $ 937,125 8/29/2022
3821 Jose Ospina $ 400,000 8/29/2022 9/6/2022
3822 Onel $ 200,050 8/29/2022
3823 Naturals Pharma $ 295,120 8/30/2022 9/7/2022
3817 Bio Nature $ 39,773 8/25/2022
3818 vacusonic $ 448,630 8/25/2022
3825 Guatica $ 80,000 9/2/2022
3826 Camaguey $ 4,593,733 9/6/2022
3827 Sabores del mundo $ 147,560 9/6/2022
PLASTER PVC
Control Inventarios - Materia Prima
Enero de 2022
Saldo Inicial Entradas Salidas
Día PVCT PVCB PLAL PLBA PVCT PVCB PLAL PLBA PVCT PVCB PLAL PLBA
1 5,500.0 0.0 535.0 705.6
2 5,500.0 0.0 535.0 705.6
3 5,500.0 0.0 535.0 705.6
4 5,500.0 0.0 535.0 705.6
5 5,500.0 0.0 535.0 705.6
6 5,500.0 0.0 535.0 705.6
7 5,500.0 0.0 535.0 705.6
8 5,500.0 0.0 535.0 705.6
9 5,500.0 0.0 535.0 705.6
10 5,500.0 0.0 535.0 705.6
11 5,500.0 0.0 535.0 705.6
12 5,500.0 0.0 535.0 705.6
13 5,500.0 0.0 535.0 705.6
14 5,500.0 0.0 535.0 705.6
15 5,500.0 0.0 535.0 705.6
16 5,500.0 0.0 535.0 705.6
17 5,500.0 0.0 535.0 705.6
18 5,500.0 0.0 535.0 705.6
19 5,500.0 0.0 535.0 705.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
20 5,500.0 0.0 535.0 705.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
21 5,500.0 0.0 535.0 705.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
22 5,500.0 0.0 535.0 705.6
23 5,500.0 0.0 535.0 705.6
24 5,500.0 0.0 535.0 705.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
25 5,500.0 0.0 535.0 705.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
26 5,500.0 0.0 535.0 705.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
27 5,500.0 0.0 535.0 705.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
28 5,500.0 0.0 535.0 705.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
29 5,500.0 0.0 535.0 705.6
30 5,500.0 0.0 535.0 705.6
31 5,500.0 0.0 535.0 705.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
T 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
PLASTER PVC
Control de Inventarios - Tubulares
Enero de 2022
Saldo Inicial Entradas
Día TGA TOX TAG TAL TLA TVA TGA TOX TAG TAL TLA TVA
1 325.7 169.6 582.0 411.3 108.0 860.0
2 325.7 169.6 582.0 411.3 108.0 860.0
3 325.7 169.6 582.0 411.3 108.0 860.0
4 325.7 169.6 582.0 411.3 108.0 860.0
5 325.7 169.6 582.0 411.3 108.0 860.0
6 325.7 169.6 582.0 411.3 108.0 860.0
7 325.7 169.6 582.0 411.3 108.0 860.0
8 325.7 169.6 582.0 411.3 108.0 860.0
9 325.7 169.6 582.0 411.3 108.0 860.0
10 325.7 169.6 582.0 411.3 108.0 860.0
11 325.7 169.6 582.0 411.3 108.0 860.0
12 325.7 169.6 582.0 411.3 108.0 860.0
13 325.7 169.6 582.0 411.3 108.0 860.0
14 325.7 169.6 582.0 411.3 108.0 860.0
15 325.7 169.6 582.0 411.3 108.0 860.0
16 325.7 169.6 582.0 411.3 108.0 860.0
17 325.7 169.6 582.0 411.3 108.0 860.0 0.0 0.0 0.0 1.7 0.0 0.0
18 325.7 169.6 582.0 382.2 87.1 793.5 0.0 0.0 0.0 0.0 1.4 5.1
19 325.7 169.6 539.3 377.5 76.3 773.7 0.0 0.0 0.0 5.3 0.8 0.0
20 325.7 161.2 457.8 382.8 69.2 723.1 0.0 0.0 0.0 10.9 1.6 0.0
21 325.7 161.2 457.8 338.0 70.8 723.1 0.0 0.0 0.0 0.0 30.0 0.0
22 325.7 161.2 457.8 311.3 95.2 693.1
23 325.7 161.2 457.8 311.3 95.2 693.1
24 325.7 161.2 457.8 311.3 95.2 693.1 0.0 0.0 0.0 0.0 4.5 10.6
25 325.7 161.2 457.8 311.3 99.7 703.7 0.0 0.0 0.0 17.8 0.0 0.0
26 325.7 161.2 431.0 290.5 99.7 674.8 0.0 0.0 0.0 0.0 0.0 0.0
27 325.7 161.2 375.5 283.2 99.7 655.2 0.0 0.0 0.0 0.0 0.0 2.7
28 270.8 161.2 375.5 280.6 99.7 645.7 4.4 0.0 0.0 0.0 3.0 0.0
29 260.6 161.2 375.5 270.1 93.8 637.3
30 260.6 161.2 375.5 270.1 93.8 637.3
31 260.6 161.2 375.5 270.1 93.8 637.3 0.0 0.0 0.0 12.4 6.4 8.2
T 4.4 0.0 0.0 48.1 47.7 26.6
PLASTER PVC
Control de Inventarios - Bandas
Enero de 2022
Día BGA BOX BAG BAL BLA BVA BGA BOX BAG BAL BLA BVA
1 284.3 294.4 225.5 421.2 681.1 91.1
2 284.3 294.4 225.5 421.2 681.1 91.1
3 284.3 294.4 225.5 421.2 681.1 91.1
4 284.3 294.4 225.5 421.2 681.1 91.1
5 284.3 294.4 225.5 421.2 681.1 91.1
6 284.3 294.4 225.5 421.2 681.1 91.1
7 284.3 294.4 225.5 421.2 681.1 91.1
8 284.3 294.4 225.5 421.2 681.1 91.1
9 284.3 294.4 225.5 421.2 681.1 91.1
10 284.3 294.4 225.5 421.2 681.1 91.1
11 284.3 294.4 225.5 421.2 681.1 91.1
12 284.3 294.4 225.5 421.2 681.1 91.1
13 284.3 294.4 225.5 421.2 681.1 91.1
14 284.3 294.4 225.5 421.2 681.1 91.1
15 284.3 294.4 225.5 421.2 681.1 91.1
16 284.3 294.4 225.5 421.2 681.1 91.1
17 284.3 294.4 225.5 421.2 681.1 91.1 0.0 0.0 0.0 21.4 0.0 0.0
18 284.3 291.0 213.5 441.6 680.0 91.1 0.0 0.0 0.0 0.0 3.7 0.0
19 277.3 279.3 194.5 441.6 667.3 85.4 0.0 0.0 8.0 0.0 21.0 0.0
20 277.3 279.3 188.5 421.6 687.5 85.4 0.0 0.0 11.3 0.0 3.7 0.0
21 272.5 277.3 185.3 421.6 691.2 85.4 0.0 0.0 0.0 0.0 0.0 0.0
22 272.5 273.3 180.3 415.6 690.2 85.4
23 272.5 273.3 180.3 415.6 690.2 85.4
24 272.5 273.3 180.3 415.6 690.2 85.4 0.0 0.0 27.4 0.0 36.9 0.0
25 267.5 268.6 189.4 415.6 726.3 85.4 0.0 0.0 22.5 20.0 8.1 0.0
26 267.5 260.6 191.0 435.4 686.0 85.4 0.0 0.0 0.0 0.0 6.4 0.0
27 266.5 258.6 190.0 414.4 692.4 85.4 0.0 0.0 0.0 0.0 26.8 0.0
28 266.5 258.6 190.0 412.4 719.2 85.4 0.0 0.0 0.0 3.3 23.8 0.0
29 266.5 258.6 190.0 411.4 727.8 85.4
30 266.5 258.6 190.0 411.4 727.8 85.4
31 266.5 258.6 190.0 411.4 727.8 85.4 0.0 0.0 0.0 0.0 0.0 0.0
T 0.0 0.0 69.2 44.7 130.4 0.0
PLASTER PVC
Control de Inventarios - Tapones y Otros
Enero de 2022
Saldo Inicial Entradas Sali
Día TGT TGM BPO OPP TPOL TGT TGM BPO OPP TPOL TGT TGM
1 152.5 11.2 26.1 71.2 924.0
2 152.5 11.2 26.1 71.2 924.0
3 152.5 11.2 26.1 71.2 924.0
4 152.5 11.2 26.1 71.2 924.0
5 152.5 11.2 26.1 71.2 924.0
6 152.5 11.2 26.1 71.2 924.0
7 152.5 11.2 26.1 71.2 924.0
8 152.5 11.2 26.1 71.2 924.0
9 152.5 11.2 26.1 71.2 924.0
10 152.5 11.2 26.1 71.2 924.0
11 152.5 11.2 26.1 71.2 924.0
12 152.5 11.2 26.1 71.2 924.0
13 152.5 11.2 26.1 71.2 924.0
14 152.5 11.2 26.1 71.2 924.0
15 152.5 11.2 26.1 71.2 924.0
16 152.5 11.2 26.1 71.2 924.0
17 152.5 11.2 26.1 71.2 924.0
18 152.5 11.2 26.1 71.2 924.0 0.0 0.0 0.0 107.0 0.0 0.0 0.0
19 152.5 11.2 26.1 163.2 924.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
20 152.5 11.2 26.1 163.2 924.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
21 152.5 11.2 26.1 147.2 924.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
22 152.5 11.2 26.1 133.2 896.9
23 152.5 11.2 26.1 133.2 896.9
24 152.5 11.2 26.1 133.2 896.9
25 152.5 11.2 26.1 133.2 896.9
26 152.5 11.2 26.1 133.2 896.9
27 152.5 11.2 26.1 133.2 896.9
28 152.5 11.2 26.1 133.2 896.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0
29 152.5 11.2 26.1 117.2 896.9
30 152.5 11.2 26.1 117.2 896.9
31 152.5 11.2 26.1 117.2 896.9
T 0.0 0.0 0.0 107.0 0.0 0.0 0.0
PLASTER PVC
Febrero de 2022
1 5,500.0 0.0 535.0 705.6 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0
2 5,400.0 0.0 535.0 705.6 0.0 0.0 0.0 0.0 125.0 0.0 0.0 0.0
3 5,275.0 0.0 535.0 705.6 0.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0
4 5,200.0 0.0 535.0 705.6 0.0 0.0 0.0 0.0 225.0 0.0 71.8 97.4
5 4,975.0 0.0 463.2 608.2
6 4,975.0 0.0 463.2 608.2
7 4,975.0 0.0 463.2 608.2 0.0 0.0 0.0 0.0 119.0 0.0 0.0 0.0
8 4,856.0 0.0 463.2 608.2 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0
9 4,756.0 0.0 463.2 608.2 0.0 0.0 0.0 0.0 50.0 0.0 97.1 65.8
10 4,706.0 0.0 366.1 542.4 0.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0
11 4,631.0 0.0 366.1 542.4 0.0 0.0 0.0 0.0 125.0 0.0 0.0 0.0
12 4,506.0 0.0 366.1 542.4
13 4,506.0 0.0 366.1 542.4
14 4,506.0 0.0 366.1 542.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
15 4,506.0 0.0 366.1 542.4 8.5 0.0 27.5 32.7 133.5 0.0 0.0 0.0
16 4,381.0 0.0 393.6 575.1 0.0 0.0 0.0 0.0 137.0 0.0 0.0 0.0
17 4,244.0 0.0 393.6 575.1 0.0 0.0 0.0 0.0 219.0 0.0 0.0 0.0
18 4,025.0 0.0 393.6 575.1 0.0 0.0 0.0 0.0 127.0 0.0 0.0 0.0
19 3,898.0 0.0 393.6 575.1
20 3,898.0 0.0 393.6 575.1
21 3,898.0 0.0 393.6 575.1 0.0 0.0 0.0 0.0 82.0 0.0 0.0 0.0
22 3,816.0 0.0 393.6 575.1 0.0 0.0 0.0 0.0 125.0 0.0 0.0 0.0
23 3,691.0 0.0 393.6 575.1 0.0 1,000.0 0.0 0.0 85.0 0.0 0.0 0.0
24 3,606.0 1,000.0 393.6 575.1 0.0 0.0 0.0 0.0 55.5 50.0 0.0 0.0
25 3,550.5 950.0 393.6 575.1 0.0 0.0 0.0 0.0 25.0 50.0 0.0 0.0
26 3,525.5 900.0 393.6 575.1
27 3,525.5 900.0 393.6 575.1
28 3,525.5 900.0 393.6 575.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
29 3,525.5 900.0 393.6 575.1
30 3,525.5 900.0 393.6 575.1
31 3,525.5 900.0 393.6 575.1
T 8.5 1,000.0 27.5 32.7 1,983.0 100.0 168.9 163.2
PLASTER PVC
Febrero de 2022
1 260.6 161.2 375.5 254.8 91.2 631.6 0.0 0.0 0.0 0.0 0.0 0.0
2 260.6 161.2 354.2 223.5 91.2 608.6 0.0 0.0 0.0 41.6 5.7 2.1
3 260.6 161.2 344.8 234.0 88.9 610.7 0.0 0.0 13.7 68.8 28.6 6.5
4 260.6 161.2 347.6 302.8 113.1 613.4 0.0 0.0 0.0 55.0 29.0 12.8
5 260.6 161.2 347.6 357.8 142.1 607.8
6 260.6 161.2 347.6 357.8 142.1 607.8
7 260.6 161.2 347.6 357.8 142.1 607.8 0.0 0.0 8.6 49.6 0.0 137.5
8 260.6 161.2 356.2 407.4 142.1 745.3 0.0 0.0 35.3 0.0 0.0 128.1
9 260.6 161.2 365.9 401.8 142.1 849.3 0.0 0.0 12.6 0.0 0.0 15.3
10 260.6 161.2 368.0 376.4 106.4 813.4 0.0 0.0 19.0 0.0 29.2 15.4
11 260.6 161.2 329.3 366.8 135.6 781.4 0.0 0.0 44.6 8.0 31.0 29.9
12 260.6 161.2 364.2 373.8 163.7 800.3
13 260.6 161.2 364.2 373.8 163.7 800.3
14 260.6 161.2 364.2 373.8 163.7 800.3 0.0 0.0 0.0 25.4 26.4 39.3
15 260.6 161.2 364.2 389.8 186.1 807.4 0.0 0.0 0.0 0.0 21.0 69.5
16 260.6 161.2 348.8 373.9 197.8 865.8 1.3 0.0 0.0 32.2 32.3 82.0
17 261.9 161.2 341.6 406.1 226.1 932.1 0.0 0.0 0.0 77.3 52.6 54.6
18 261.9 161.2 341.6 346.5 128.2 956.5 0.0 0.0 8.0 19.3 25.9 3.6
19 261.9 161.2 349.6 335.2 143.3 947.7
20 261.9 161.2 349.6 335.2 143.3 947.7
21 261.9 161.2 349.6 335.2 143.3 947.7 6.1 0.0 48.1 1.7 35.8 84.4
22 260.8 161.2 350.6 332.0 157.9 872.6 0.0 0.0 56.5 0.9 7.7 19.5
23 260.8 161.2 395.4 332.9 165.6 883.7 0.0 0.0 58.7 0.0 0.0 36.3
24 260.8 161.2 444.6 325.9 165.6 901.8 0.0 0.0 30.3 43.7 3.4 31.6
25 260.8 161.2 430.6 328.6 161.5 918.7 0.0 0.0 16.0 38.0 11.1 0.0
26 254.2 161.2 431.1 366.6 153.6 918.7
27 254.2 161.2 431.1 366.6 153.6 918.7
28 254.2 161.2 431.1 366.6 153.6 918.7 0.0 45.7 5.8 1.8 26.5 6.4
29 254.2 134.2 428.9 359.5 167.6 815.5
30 254.2 134.2 428.9 359.5 167.6 815.5
31 254.2 134.2 428.9 359.5 167.6 815.5
T 7.4 45.7 357.2 463.3 366.2 774.8
PLASTER PVC
Febrero de 2020
1 266.5 258.6 186.0 411.4 727.8 85.4 0.0 4.9 4.9 0.0 7.7 0.0
2 261.5 259.5 190.9 411.4 729.2 85.4 0.0 0.0 0.0 31.4 15.4 0.0
3 261.5 259.5 172.9 413.1 744.6 85.4 0.0 0.0 25.0 0.0 1.0 0.0
4 261.5 254.6 168.0 413.1 729.7 85.4 9.0 0.0 13.0 0.0 1.1 0.0
5 258.2 252.6 179.0 413.1 669.7 85.4
6 258.2 252.6 179.0 413.1 669.7 85.4
7 258.2 252.6 179.0 413.1 669.7 85.4 16.7 0.0 18.0 0.0 7.4 0.0
8 269.9 248.6 194.0 411.7 677.1 85.4 18.9 0.2 22.8 0.0 0.0 0.0
9 288.8 241.8 188.3 411.7 665.7 85.4 0.0 0.0 19.5 10.0 17.1 0.0
10 255.1 241.8 167.4 420.7 677.9 85.4 7.0 0.0 25.2 3.0 1.2 0.0
11 262.1 241.8 168.2 423.7 667.0 85.4 7.1 0.0 4.7 0.0 10.7 0.0
12 269.2 241.8 172.9 422.7 675.2 85.4
13 269.2 241.8 172.9 422.7 675.2 85.4
14 269.2 241.8 172.9 422.7 675.2 85.4 0.0 0.0 6.8 31.8 12.5 0.0
15 269.2 241.8 179.7 425.5 686.7 85.4 0.0 0.0 0.0 0.0 21.9 0.1
16 269.2 231.8 179.7 417.5 697.0 84.0 0.0 0.0 5.2 1.0 16.0 0.0
17 269.2 231.8 184.9 418.5 713.0 84.0 0.0 0.0 0.0 2.0 37.1 0.0
18 257.2 229.8 183.4 417.5 739.1 84.0 0.0 0.0 0.0 0.0 0.0 0.0
19 257.2 229.8 182.4 417.5 713.1 84.0
20 257.2 229.8 182.4 417.5 713.1 84.0
21 257.2 229.8 182.4 417.5 713.1 84.0 0.0 0.0 32.0 0.0 9.6 0.0
22 255.4 227.8 158.2 417.5 718.7 84.0 0.0 0.0 7.7 0.0 12.3 0.0
23 255.4 227.8 165.9 416.5 731.0 84.0 0.0 0.0 13.4 1.0 23.0 0.0
24 255.4 227.8 179.3 416.5 695.0 84.0 1.0 0.0 7.5 0.0 17.2 0.0
25 256.4 225.8 174.8 414.5 695.9 84.0 0.0 0.0 0.0 33.2 45.1 0.0
26 253.5 225.8 173.8 420.5 670.8 84.0
27 253.5 225.8 173.8 420.5 670.8 84.0
28 253.5 225.8 173.8 420.5 670.8 84.0 0.0 0.0 0.0 0.0 20.7 8.0
29 253.5 225.8 172.9 420.5 679.8 92.0
30 253.5 225.8 172.9 420.5 679.8 92.0
31 253.5 225.8 172.9 420.5 679.8 92.0
T 59.7 5.1 205.7 113.4 277.0 8.1
PLASTER PVC
Febrero de 2020
Día TGT TGM BPO OPP TPOL TGT TGM BPO OPP TPO TGT TGM
1 152.5 11.2 26.1 117.2 896.9
2 152.5 11.2 26.1 117.2 896.9
3 152.5 11.2 26.1 117.2 896.9
4 152.5 11.2 26.1 69.2 896.9
5 152.5 11.2 26.1 69.2 896.9
6 152.5 11.2 26.1 69.2 896.9
7 152.5 11.2 26.1 69.2 896.9
8 152.5 11.2 26.1 69.2 896.9 124.0
9 152.5 11.2 26.1 193.2 896.9 171.7 160.0
10 164.2 11.2 26.1 193.2 896.9
11 164.2 11.2 26.1 193.2 896.9
12 164.2 11.2 26.1 193.2 896.9
13 164.2 11.2 26.1 193.2 896.9
14 164.2 11.2 26.1 193.2 896.9
15 164.2 11.2 26.1 180.2 896.9 100.0
16 264.2 11.2 26.1 180.2 896.9
17 264.2 11.2 26.1 167.2 896.9
18 264.2 11.2 26.1 167.2 896.9 2.0
19 262.2 11.2 26.1 167.2 896.9
20 262.2 11.2 26.1 167.2 896.9
21 262.2 11.2 26.1 167.2 896.9
22 262.2 11.2 26.1 167.2 896.9
23 262.2 11.2 26.1 167.2 896.9
24 262.2 11.2 26.1 167.2 896.9
25 262.2 11.2 26.1 167.2 896.9
26 262.2 11.2 26.1 167.2 896.9
27 262.2 11.2 26.1 167.2 896.9
28 262.2 11.2 26.1 167.2 896.9
29 262.2 11.2 26.1 167.2 896.9
30 262.2 11.2 26.1 167.2 896.9
31 262.2 11.2 26.1 167.2 896.9
T 271.7 0.0 0.0 124.0 0.0 162.0 0.0
PLASTER PVC
Marzo de 2022
1 3,525.5 900.0 393.6 575.1 0.0 0.0 0.0 0.0 33.0 50.0 0.0 0.0
2 3,492.5 850.0 393.6 575.1 0.0 0.0 0.0 0.0 50.0 50.0 0.0 0.0
3 3,442.5 800.0 393.6 575.1 0.0 4.0 0.0 0.0 125.0 79.0 0.0 0.0
4 3,317.5 725.0 393.6 575.1 0.0 0.0 0.0 0.0 75.0 100.0 0.0 0.0
5 3,242.5 625.0 393.6 575.1
6 3,242.5 625.0 393.6 575.1
7 3,242.5 625.0 393.6 575.1 0.0 0.0 0.0 0.0 53.0 4.0 0.0 0.0
8 3,189.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0
9 3,164.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 14.0 0.0 0.0 0.0
10 3,150.5 621.0 393.6 575.1 4.5 0.0 0.0 0.0 79.5 0.0 0.0 0.0
11 3,075.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 175.0 0.0 0.0 0.0
12 2,900.5 621.0 393.6 575.1
13 2,900.5 621.0 393.6 575.1
14 2,900.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0
15 2,800.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16 2,800.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 60.0 0.0 0.0 0.0
17 2,740.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 115.0 0.0 0.0 0.0
18 2,625.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0
19 2,475.5 621.0 393.6 575.1
20 2,475.5 621.0 393.6 575.1
21 2,475.5 621.0 393.6 575.1
22 2,475.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 125.0 0.0 0.0 0.0
23 2,350.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 104.0 0.0 0.0 0.0
24 2,246.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0
25 2,096.5 621.0 393.6 575.1 3.0 0.0 0.0 0.0 58.0 0.0 0.0 0.0
26 2,041.5 621.0 393.6 575.1
27 2,041.5 621.0 393.6 575.1
28 2,041.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 125.0 0.0 0.0 0.0
29 1,916.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0
30 1,766.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
31 1,766.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 125.0 0.0 0.0 0.0
T 7.5 4.0 0.0 0.0 1,891.5 283.0 0.0 0.0
PLASTER PVC
Marzo de 2022
1 254.2 134.2 428.9 359.5 167.6 815.5 0.0 6.4 0.0 0.0 0.0 0.0
2 254.2 134.2 419.1 345.6 167.6 789.3 0.0 43.3 0.0 15.6 20.8 7.5
3 253.6 177.5 419.1 354.9 188.4 782.2 26.4 43.7 7.7 12.1 11.5 13.8
4 270.1 221.2 386.6 354.9 199.9 763.7 67.7 0.0 0.0 0.0 0.0 0.0
5 320.4 221.2 374.4 318.0 181.8 746.6
6 320.4 221.2 374.4 318.0 181.8 746.6
7 320.4 221.2 374.4 318.0 181.8 746.6 107.0 0.0 3.1 39.0 0.0 4.9
8 427.4 221.2 364.7 308.1 181.8 725.5 11.9 0.0 39.3 20.7 0.0 4.1
9 439.3 200.3 393.0 313.2 178.7 729.6 0.0 0.0 60.7 0.0 2.1 31.9
10 439.3 200.3 453.7 303.2 174.6 722.6 0.0 0.0 32.8 0.0 0.0 26.0
11 439.3 200.3 477.1 292.8 174.6 743.7 0.0 0.0 27.3 5.8 2.1 25.8
12 439.3 200.3 504.4 266.5 176.7 730.6
13 439.3 200.3 504.4 266.5 176.7 730.6
14 439.3 200.3 504.4 266.5 176.7 730.6 0.0 0.0 21.6 0.0 0.0 62.2
15 439.3 200.3 526.0 266.5 176.7 781.2 0.0 0.0 7.1 5.2 0.0 82.6
16 439.3 200.3 521.9 263.4 176.7 835.8 0.0 0.0 0.0 0.0 0.0 0.0
17 439.3 200.3 521.9 263.4 176.7 812.5 0.0 0.0 0.0 0.0 25.2 253.5
18 439.3 200.3 520.3 247.9 175.4 1,048.3 0.0 0.0 25.0 0.0 35.3 69.6
19 429.1 200.3 545.3 216.8 210.7 1,117.9
20 429.1 200.3 545.3 216.8 210.7 1,117.9
21 429.1 200.3 545.3 216.8 210.7 1,117.9
22 429.1 200.3 545.3 216.8 210.7 1,117.9 0.0 0.0 51.3 13.4 0.0 15.8
23 416.4 200.3 538.1 230.2 205.3 1,065.4 0.0 0.0 51.2 0.0 3.3 56.0
24 405.7 200.3 589.3 230.2 208.6 1,121.4 0.0 0.0 35.8 15.8 5.2 101.8
25 405.7 200.3 598.6 200.5 173.6 1,150.9 0.0 28.5 37.9 0.0 0.0 70.8
26 405.7 220.5 631.3 193.1 173.6 1,188.6
27 405.7 220.5 631.3 193.1 173.6 1,188.6
28 405.7 220.5 631.3 193.1 173.6 1,188.6 0.0 15.7 58.1 2.8 0.0 47.2
29 405.7 213.3 631.5 195.9 173.6 1,232.9 0.0 0.0 61.3 29.0 0.0 20.4
30 405.7 213.3 692.8 218.6 173.6 1,225.1 0.0 0.0 25.0 28.3 0.0 34.7
31 405.7 213.3 717.8 195.9 173.6 1,259.8 0.0 0.0 0.0 0.0 0.0 0.0
T 213.0 137.6 545.2 187.7 105.5 928.6
PLASTER PVC
Marzo de 2020
1 253.5 225.8 172.9 420.5 679.8 92.0 0.0 4.0 13.0 2.0 0.0 0.0
2 252.5 223.8 174.9 421.5 678.5 92.0 0.0 10.0 3.9 1.1 18.2 0.0
3 252.5 231.8 162.8 418.6 677.3 92.0 0.0 20.0 4.0 0.0 6.0 3.8
4 252.5 247.8 140.0 412.6 680.3 95.8 0.0 0.0 16.0 3.1 5.4 0.0
5 252.5 247.8 152.7 413.7 679.3 95.8
6 252.5 247.8 152.7 413.7 679.3 95.8
7 252.5 247.8 152.7 413.7 679.3 95.8 0.0 0.0 6.2 15.0 72.8 4.5
8 252.5 247.8 155.9 413.7 746.1 84.0 0.0 0.0 29.1 0.0 39.1 0.0
9 252.5 247.8 143.2 412.7 763.2 81.9 0.0 0.0 0.0 0.0 30.7 251.1
10 251.5 247.8 143.2 412.7 785.2 333.0 20.5 4.0 0.0 0.0 28.7 0.0
11 251.6 249.8 143.2 412.7 767.7 333.0 1.0 0.0 0.0 18.5 78.9 0.1
12 251.6 245.8 140.2 431.2 822.3 332.5
13 251.6 245.8 140.2 431.2 822.3 332.5
14 251.6 245.8 140.2 431.2 822.3 332.5 0.0 8.2 1.0 0.0 4.2 0.0
15 248.6 254.0 136.2 429.2 824.7 330.8 0.4 31.9 0.0 0.0 13.9 0.0
16 246.0 248.0 136.2 413.4 690.2 330.8 0.0 0.0 0.0 1.2 26.6 0.0
17 246.0 248.0 117.2 412.6 682.7 330.8 0.0 0.0 1.0 0.0 62.5 0.0
18 246.0 248.0 101.2 412.6 745.2 330.8 0.0 0.0 1.0 31.1 68.6 0.0
19 244.0 248.0 100.5 440.6 785.0 330.8
20 244.0 248.0 100.5 440.6 785.0 330.8
21 244.0 248.0 100.5 440.6 785.0 330.8
22 244.0 248.0 100.5 440.6 785.0 330.8 0.0 0.0 6.0 0.0 15.6 0.0
23 243.1 236.4 100.5 439.6 784.0 330.8 6.0 20.1 8.2 7.0 4.4 0.0
24 246.4 252.5 99.1 414.5 784.4 330.8 4.0 0.0 5.6 17.0 7.4 0.0
25 250.4 252.5 97.7 425.5 782.5 330.4 17.2 0.0 5.0 7.5 19.4 9.3
26 264.6 250.5 98.6 415.5 781.6 339.7
27 264.6 250.5 98.6 415.5 781.6 339.7
28 264.6 250.5 98.6 415.5 781.6 339.7 18.5 0.0 20.4 0.0 5.8 0.0
29 277.1 244.5 109.0 415.5 776.1 339.7 12.0 0.0 17.0 0.0 4.9 0.0
30 289.1 244.5 123.0 415.5 760.5 330.5 1.8 4.6 25.3 18.8 10.1 11.1
31 290.9 244.5 134.3 412.4 767.5 341.4 0.0 2.0 9.0 37.1 29.4 0.6
T 81.4 104.8 171.7 159.4 552.6 280.5
PLASTER PVC
Marzo de 2022

1 262.2 11.2 26.1 167.2 896.9
2 262.2 11.2 26.1 167.2 896.9
3 262.2 11.2 26.1 167.2 896.9
4 262.2 11.2 26.1 167.2 896.9
5 262.2 11.2 26.1 167.2 896.9
6 262.2 11.2 26.1 167.2 896.9
7 262.2 11.2 26.1 167.2 896.9
8 262.2 11.2 26.1 167.2 896.9
9 262.2 11.2 26.1 167.2 896.9
10 262.2 11.2 26.1 167.2 896.9 11.3
11 262.2 11.2 26.1 167.2 895.6
12 262.2 11.2 26.1 167.2 884.3
13 262.2 11.2 26.1 167.2 884.3
14 262.2 11.2 26.1 167.2 884.3
15 262.2 11.2 26.1 167.2 884.3
16 262.2 11.2 26.1 167.2 884.3
17 262.2 11.2 26.1 167.2 884.3
18 262.2 11.2 26.1 167.2 873.4
19 262.2 11.2 26.1 167.2 873.4
20 262.2 11.2 26.1 167.2 873.4
21 262.2 11.2 26.1 167.2 873.4
22 262.2 11.2 26.1 167.2 873.4 0.0 0.0 0.0 0.0 1.7 0.0 0.0
23 262.2 11.2 26.1 167.2 862.7
24 262.2 11.2 26.1 167.2 862.7
25 262.2 11.2 26.1 167.2 861.0
26 262.2 11.2 26.1 167.2 861.0
27 262.2 11.2 26.1 167.2 861.0
28 262.2 11.2 26.1 167.2 861.0 9.5
29 262.2 11.2 26.1 167.2 861.0
30 262.2 11.2 26.1 167.2 861.0
31 262.2 11.2 26.1 167.2 861.0 0.1 4.0
T 0.0 0.0 0.0 0.0 22.6 4.0 0.0
PLASTER PVC
Abril de 2020
1 1,641.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0
2 1,541.5 621.0 393.6 575.1
3 1,541.5 621.0 393.6 575.1
4 1,541.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 82.0 0.0 0.0 0.0
5 1,459.5 621.0 393.6 575.1 0.0 0.0 0.0 0.0 95.0 15.0 0.0 0.0
6 1,364.5 606.0 393.6 575.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
7 1,364.5 606.0 393.6 575.1 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0
8 1,339.5 606.0 393.6 575.1 0.0 0.0 0.0 0.0 109.5 0.0 0.0 0.0
9 1,230.0 606.0 393.6 575.1
10 1,230.0 606.0 393.6 575.1
11 1,230.0 606.0 393.6 575.1
12 1,230.0 606.0 393.6 575.1
13 1,230.0 606.0 393.6 575.1
14 1,230.0 606.0 393.6 575.1
15 1,230.0 606.0 393.6 575.1
16 1,230.0 606.0 393.6 575.1
17 1,230.0 606.0 393.6 575.1
18 1,230.0 606.0 393.6 575.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
19 1,230.0 606.0 393.6 575.1 1,000.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0
20 2,230.0 1,106.0 393.6 575.1 0.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0
21 2,080.0 1,106.0 393.6 575.1 0.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0
22 1,930.0 1,106.0 393.6 575.1 3.0 0.0 0.0 0.0 125.5 0.0 0.0 0.0
23 1,807.5 1,106.0 393.6 575.1
24 1,807.5 1,106.0 393.6 575.1
25 1,807.5 1,106.0 393.6 575.1
26 1,807.5 1,106.0 393.6 575.1 0.0 0.0 0.0 0.0 178.0 120.0 0.0 0.0
27 1,629.5 986.0 393.6 575.1 2.0 0.0 0.0 0.0 102.0 25.0 0.0 0.0
28 1,529.5 961.0 393.6 575.1
29 1,529.5 961.0 393.6 575.1
30 1,529.5 961.0 393.6 575.1
31 1,529.5 961.0 393.6 575.1
T 1,005.0 500.0 0.0 0.0 1,117.0 160.0 0.0 0.0
PLASTER PVC
Abril de 2020
1 405.7 204.0 699.4 195.9 173.6 1,245.7 0.0 1.1 9.5 62.9 0.0 39.2
2 405.7 198.2 704.0 252.8 173.6 1,275.7
3 405.7 198.2 704.0 252.8 173.6 1,275.7
4 405.7 198.2 704.0 252.8 173.6 1,275.7 0.0 0.0 0.0 31.1 0.0 39.3
5 405.7 188.3 691.7 277.1 159.9 1,286.7 0.0 0.0 0.0 18.8 16.8 92.9
6 405.7 188.3 644.4 268.0 169.0 1,233.9 0.0 4.3 0.0 13.0 8.3 15.8
7 405.7 192.6 637.9 238.5 173.9 1,212.3 0.0 0.0 1.4 0.0 0.0 69.3
8 405.7 192.6 602.0 238.5 173.9 1,279.5 0.0 6.7 74.1 46.6 0.0 63.0
9 405.7 199.3 652.0 285.1 173.9 1,295.7
10 405.7 199.3 652.0 285.1 173.9 1,295.7
11 405.7 199.3 652.0 285.1 173.9 1,295.7
12 405.7 199.3 652.0 285.1 173.9 1,295.7
13 405.7 199.3 652.0 285.1 173.9 1,295.7
14 405.7 199.3 652.0 285.1 173.9 1,295.7
15 405.7 199.3 652.0 285.1 173.9 1,295.7
16 405.7 199.3 652.0 285.1 173.9 1,295.7
17 405.7 199.3 652.0 285.1 173.9 1,295.7
18 405.7 199.3 652.0 285.1 173.9 1,295.7 0.0 0.0 24.2 35.7 0.0 10.5
19 405.7 186.8 670.9 307.7 150.9 1,083.6 0.0 0.0 0.0 0.0 0.0 0.0
20 405.7 186.8 620.3 305.7 150.9 1,082.8 0.0 0.0 0.0 2.0 2.6 31.4
21 405.7 186.8 620.3 279.6 147.8 1,088.1 0.0 0.0 33.5 0.0 3.6 61.7
22 374.4 186.8 639.6 273.8 146.2 1,135.9 0.0 0.0 57.8 49.2 0.0 114.1
23 374.4 147.5 694.2 322.1 143.5 1,228.3
24 374.4 147.5 694.2 322.1 143.5 1,228.3
25 374.4 147.5 694.2 322.1 143.5 1,228.3
26 374.4 147.5 694.2 322.1 143.5 1,228.3 0.0 33.6 3.5 0.0 0.0 66.9
27 374.4 181.1 691.8 307.2 143.5 1,273.2 0.0 41.4 0.0 9.4 21.1 72.4
28 374.4 214.3 667.0 250.9 158.3 1,321.3
29 374.4 214.3 667.0 250.9 158.3 1,321.3
30 374.4 214.3 667.0 250.9 158.3 1,321.3
31 374.4 214.3 667.0 250.9 158.3 1,321.3
T 0.0 87.1 204.0 268.7 52.4 676.5
PLASTER PVC
Abril de 2022
1 290.9 243.7 143.3 446.9 755.7 341.8 0.0 20.4 3.2 31.2 8.4 0.0
2 288.9 264.1 143.5 413.8 764.1 341.8
3 288.9 264.1 143.5 413.8 764.1 341.8
4 288.9 264.1 143.5 413.8 764.1 341.8 0.0 0.0 0.0 24.8 2.7 2.8
5 288.9 256.1 141.5 407.8 759.5 344.4 0.0 0.0 17.3 12.4 2.1 2.6
6 288.9 256.1 132.8 402.8 756.8 342.3 0.0 5.4 24.1 28.4 7.5 0.0
7 275.9 245.7 140.5 430.2 759.3 342.3 0.0 8.7 27.3 3.0 4.0 0.0
8 265.9 248.1 149.1 431.2 704.2 342.3 0.0 0.0 18.0 8.8 12.6 0.0
9 263.9 248.1 144.8 413.5 707.9 342.3
10 263.9 248.1 144.8 413.5 707.9 342.3
11 263.9 248.1 144.8 413.5 707.9 342.3
12 263.9 248.1 144.8 413.5 707.9 342.3
13 263.9 248.1 144.8 413.5 707.9 342.3
14 263.9 248.1 144.8 413.5 707.9 342.3
15 263.9 248.1 144.8 413.5 707.9 342.3
16 263.9 248.1 144.8 413.5 707.9 342.3
17 263.9 248.1 144.8 413.5 707.9 342.3
18 263.9 248.1 144.8 413.5 707.9 342.3 0.0 0.0 7.5 1.0 11.7 6.6
19 263.9 244.1 152.3 414.5 717.9 348.9 0.0 20.3 0.0 13.4 19.1 4.2
20 263.9 260.4 135.3 424.5 735.0 352.1 26.7 7.0 0.0 20.3 28.8 0.4
21 257.9 267.4 131.3 438.1 495.4 352.5 0.0 0.0 5.0 38.0 22.7 1.4
22 257.2 267.4 135.5 471.4 515.0 353.5 0.0 0.0 32.0 0.0 17.2 0.0
23 257.2 261.4 163.3 470.4 502.4 353.5
24 257.2 261.4 163.3 470.4 502.4 353.5
25 257.2 261.4 163.3 470.4 502.4 353.5
26 257.2 261.4 163.3 470.4 502.4 353.5 8.1 0.0 18.6 9.3 0.0 0.8
27 262.0 253.4 131.3 479.7 501.4 354.3 17.3 0.0 0.0 33.7 5.5 0.0
28 277.0 248.8 109.1 487.1 494.7 354.3
29 277.0 248.8 109.1 487.1 494.7 354.3
30 277.0 248.8 109.1 487.1 494.7 354.3
31 277.0 248.8 109.1 487.1 494.7 354.3
T 52.1 61.8 153.0 224.3 142.3 18.8
PLASTER PVC
Abril de 2020
1 258.2 11.2 26.1 167.2 861.1 21.5 2.0
2 256.2 11.2 47.6 167.2 861.1
3 256.2 11.2 47.6 167.2 861.1
4 256.2 11.2 47.6 167.2 861.1 18.8
5 256.2 11.2 66.4 167.2 837.8 33.3 12.9
6 256.2 11.2 99.7 167.2 770.4 23.0
7 256.2 11.2 101.2 167.2 747.2 7.0
8 256.2 11.2 108.2 167.2 747.2
9 256.2 11.2 108.2 167.2 747.2
10 256.2 11.2 108.2 167.2 747.2
11 256.2 11.2 108.2 167.2 747.2
12 256.2 11.2 108.2 167.2 747.2
13 256.2 11.2 108.2 167.2 747.2
14 256.2 11.2 108.2 167.2 747.2
15 256.2 11.2 108.2 167.2 747.2
16 256.2 11.2 108.2 167.2 747.2
17 256.2 11.2 108.2 167.2 747.2
18 256.2 11.2 108.2 167.2 747.2 0.0 0.0 9.4 0.0 30.9 0.0 0.0
19 256.2 11.2 35.6 167.2 736.3
20 256.2 11.2 35.6 167.2 736.3 4.0
21 256.2 7.2 35.6 156.2 736.3
22 256.2 7.2 35.6 156.2 736.3
23 256.2 7.2 35.6 156.2 736.3
24 256.2 7.2 35.6 156.2 736.3
25 256.2 7.2 35.6 156.2 736.3
26 256.2 7.2 35.6 156.2 736.3
27 256.2 7.2 35.6 156.2 736.3 7.0
28 256.2 7.2 42.6 156.2 728.8
29 256.2 7.2 42.6 156.2 728.8
30 256.2 7.2 42.6 156.2 728.8
31 256.2 7.2 42.6 156.2 728.8
T 0.0 0.0 120.0 0.0 43.8 2.0 4.0
PLASTER PVC
Mayo de 2022
1 1,275.0 761.2 393.6 575.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2 1,275.0 761.2 393.6 575.1
3 1,275.0 761.2 393.6 575.1 0.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0
4 1,200.0 761.2 393.6 575.1 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0
5 1,100.0 761.2 393.6 575.1 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0
6 1,000.0 761.2 393.6 575.1 0.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0
7 925.0 761.2 393.6 575.1
8 925.0 761.2 393.6 575.1
9 925.0 761.2 393.6 575.1 0.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0
10 850.0 761.2 393.6 575.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11 850.0 761.2 393.6 575.1 0.0 0.0 0.0 0.0 30.0 0.0 0.0 0.0
12 820.0 761.2 393.6 575.1 0.0 0.0 0.0 0.0 153.5 0.0 0.0 0.0
13 666.5 761.2 393.6 575.1 0.0 0.0 0.0 0.0 66.5 0.0 0.0 0.0
14 600.0 761.2 393.6 575.1
15 600.0 761.2 393.6 575.1
16 600.0 761.2 393.6 575.1 0.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0
17 550.0 761.2 393.6 575.1 1,000.0 0.0 0.0 0.0 55.0 0.0 0.0 0.0
18 1,495.0 761.2 393.6 575.1 0.0 0.0 0.0 0.0 135.0 0.0 0.0 0.0
19 1,360.0 761.2 393.6 575.1 0.0 0.0 0.0 0.0 160.0 0.0 0.0 0.0
20 1,200.0 761.2 393.6 575.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
21 1,200.0 761.2 393.6 575.1
22 1,200.0 761.2 393.6 575.1
23 1,200.0 761.2 393.6 575.1 0.0 0.0 0.0 0.0 233.0 0.0 0.0 0.0
24 967.0 761.2 393.6 575.1 0.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0
25 917.0 761.2 393.6 575.1 0.0 0.0 0.0 0.0 224.7 0.0 0.0 0.0
26 692.3 761.2 393.6 575.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
27 692.3 761.2 393.6 575.1 0.0 0.0 0.0 0.0 52.0 0.0 0.0 0.0
28 640.3 761.2 393.6 575.1
29 640.3 761.2 393.6 575.1
30 640.3 761.2 393.6 575.1
31 640.3 761.2 393.6 575.1 0.0 0.0 0.0 0.0 290.0 0.0 0.0 0.0
T 1,000.0 0.0 0.0 0.0 1,924.7 0.0 0.0 0.0
PLASTER PVC
Mayo de 2022
1 475.2 324.7 553.9 270.2 160.7 1,425.3 0.0 32.9 2.9 0.0 0.0 34.4
2 475.2 343.1 556.8 270.2 158.1 1,431.6
3 475.2 343.1 556.8 270.2 158.1 1,431.6 0.0 22.2 12.4 0.0 1.4 0.0
4 475.2 365.3 507.2 270.2 159.5 1,431.6 0.0 0.0 0.0 63.1 5.1 0.0
5 475.2 365.3 507.2 329.0 156.1 1,392.7 0.0 19.6 18.8 53.7 0.0 11.1
6 475.2 357.1 518.6 376.6 156.1 1,381.5 0.0 0.0 15.8 77.4 11.3 18.8
7 475.2 346.1 515.3 391.7 156.7 1,335.2
8 475.2 346.1 515.3 391.7 156.7 1,335.2
9 475.2 346.1 515.3 391.7 156.7 1,335.2 0.0 8.0 0.0 22.0 24.5 71.1
10 455.7 348.3 492.4 358.9 177.5 1,381.8 0.0 0.0 0.0 0.0 0.0 0.0
11 455.7 348.3 477.2 350.2 177.5 1,365.6 0.0 0.0 1.9 55.1 0.0 0.0
12 455.7 279.9 467.8 398.9 177.5 1,219.2 0.0 0.0 0.0 20.1 24.4 0.4
13 455.7 279.9 462.5 419.0 200.5 1,209.6 0.0 0.0 0.0 44.1 12.9 82.0
14 455.7 279.9 398.0 445.1 202.4 1,259.9
15 455.7 279.9 398.0 445.1 202.4 1,259.9
16 455.7 279.9 398.0 445.1 202.4 1,259.9 0.0 0.0 0.0 21.6 10.8 66.4
17 455.7 250.1 398.0 466.7 213.2 1,322.1 0.0 0.0 0.0 2.2 0.0 37.2
18 455.7 241.7 388.5 460.0 212.8 1,288.2 0.0 0.0 0.0 0.0 2.9 63.0
19 444.5 230.6 373.4 453.7 211.6 1,293.8 0.0 0.0 0.0 1.0 2.9 120.9
20 431.0 230.6 373.4 445.5 210.4 1,373.3 0.0 0.0 0.0 0.0 0.0 0.0
21 431.0 230.6 355.0 445.5 210.4 1,361.7
22 431.0 230.6 355.0 445.5 210.4 1,361.7
23 431.0 230.6 355.0 445.5 210.4 1,361.7 0.0 0.0 62.0 0.0 6.5 313.9
24 431.0 230.6 367.3 438.8 206.6 1,524.4 0.0 0.0 0.0 0.0 0.0 70.6
25 431.0 225.1 367.3 438.8 206.6 1,595.0 2.2 0.0 3.4 0.0 0.0 72.2
26 425.6 216.6 368.5 392.1 190.6 1,222.2 0.0 5.0 0.0 0.0 0.0 43.7
27 405.4 221.6 315.7 392.1 190.6 1,265.9 0.0 0.0 0.0 4.0 0.0 63.2
28 405.4 221.6 315.7 359.3 190.6 1,305.9
29 405.4 221.6 315.7 359.3 190.6 1,305.9
30 405.4 221.6 315.7 359.3 190.6 1,305.9
31 405.4 221.6 315.7 359.3 190.6 1,305.9 0.0 0.0 36.8 5.4 3.6 17.1
T 2.2 87.7 154.0 369.7 106.3 1,086.0
PLASTER PVC
Julio de 2022
1 260.1 249.3 155.7 414.3 905.9 94.3 0.0 0.0 5.3 0.0 0.0 0.0
2 255.3 247.3 161.0 414.3 905.9 94.3
3 255.3 247.3 161.0 414.3 905.9 94.3 0.0 2.5 17.0 19.1 5.8 0.0
4 255.3 249.8 166.9 432.4 875.6 81.9 2.0 14.4 52.4 0.0 0.0 0.0
5 242.3 260.4 197.1 429.2 875.6 81.9 2.0 0.0 33.0 0.0 11.9 0.0
6 244.3 248.4 215.1 426.2 865.5 81.9 25.3 0.0 5.1 1.0 4.9 0.0
7 268.6 246.4 183.2 408.0 862.6 81.9
8 268.6 246.4 183.2 408.0 862.6 81.9
9 268.6 246.4 183.2 408.0 862.6 81.9 18.4 15.8 0.0 6.7 8.5 0.0
10 260.1 259.6 168.2 400.7 869.2 81.9 0.0 12.2 0.0 52.5 24.9 0.0
11 260.1 271.8 154.9 451.2 891.0 79.8 0.0 0.0 0.0 9.1 4.1 0.0
12 259.1 269.8 153.9 405.8 878.7 78.8 0.0 0.0 5.2 11.2 3.4 4.1
13 259.1 265.8 144.1 415.0 875.7 78.8 0.0 2.0 5.0 18.6 8.0 0.0
14 259.1 267.8 143.9 432.6 873.3 78.8
15 259.1 267.8 143.9 432.6 873.3 78.8
16 259.1 267.8 143.9 432.6 873.3 78.8 0.0 23.1 11.2 0.0 25.1 0.0
17 259.1 261.9 147.1 432.6 893.7 75.8 8.1 16.0 29.0 14.7 1.2 0.0
18 262.2 277.9 140.1 447.3 889.6 75.8 0.0 23.8 20.4 0.0 14.7 0.0
19 261.2 292.6 158.4 447.1 882.7 75.8 0.0 28.4 21.0 0.0 42.3 0.0
20 261.2 299.0 171.4 440.1 861.7 75.8 0.0 0.0 0.0 0.0 0.0 1.0
21 261.2 299.0 168.4 439.1 802.2 76.8
22 261.2 299.0 168.4 439.1 802.2 76.8
23 261.2 299.0 168.4 439.1 802.2 76.8 0.0 30.7 19.0 0.0 50.9 13.8
24 261.2 329.7 184.7 432.3 852.1 83.9 0.0 0.0 40.9 0.0 0.0 0.0
25 261.2 329.7 210.5 431.3 848.0 82.9 0.0 0.0 4.0 0.0 11.8 16.4
26 260.2 329.0 199.5 431.3 850.9 99.3 0.0 0.0 19.7 44.0 27.8 1.1
27 257.2 329.0 203.2 431.3 848.4 100.4 0.0 0.0 14.6 0.0 18.2 0.0
28 256.2 325.0 216.8 430.3 854.1 84.0
29 256.2 325.0 216.8 430.3 854.1 84.0
30 256.2 325.0 216.8 430.3 854.1 84.0
31 256.2 325.0 216.8 430.3 854.1 84.0 2.1 3.5 0.0 1.1 32.2 0.0
T 57.8 172.4 302.8 178.0 295.6 36.4
PLASTER PVC
Mayo de 2020
1 156.2 7.2 46.8 157.0 723.8
2 156.2 7.2 46.8 157.0 723.8
3 156.2 7.2 46.8 157.0 723.8
4 156.2 7.2 46.8 157.0 723.8
5 156.2 7.2 46.8 157.0 723.8
6 156.2 7.2 46.8 157.0 723.8
7 156.2 7.2 46.8 157.0 723.8
8 156.2 7.2 46.8 157.0 723.8
9 156.2 7.2 46.8 157.0 723.8 25.1
10 156.2 7.2 46.8 144.5 748.9 13.6
11 156.2 7.2 60.4 144.5 733.8 16.6
12 156.2 7.2 77.0 144.5 723.8 2.9
13 156.2 7.2 37.4 144.5 723.8
14 156.2 7.2 37.4 144.5 723.8
15 156.2 7.2 37.4 144.5 723.8
16 156.2 7.2 37.4 144.5 723.8
17 156.2 7.2 37.4 144.5 723.8
18 156.2 7.2 37.4 144.5 723.8
19 156.2 7.2 37.4 144.5 723.8
20 156.2 7.2 37.4 144.5 723.8
21 156.2 7.2 37.4 144.5 723.8
22 156.2 7.2 37.4 144.5 723.8
23 156.2 7.2 37.4 144.5 723.8
24 156.2 7.2 37.4 144.5 723.8
25 156.2 7.2 37.4 144.5 723.8
26 156.2 7.2 37.4 144.5 723.8
27 156.2 7.2 37.4 144.5 723.8
28 156.2 7.2 37.4 144.5 723.8
29 156.2 7.2 37.4 144.5 723.8
30 156.2 7.2 37.4 144.5 723.8
31 156.2 7.2 37.4 144.5 723.8
T 0.0 0.0 33.1 0.0 25.1 0.0 0.0
PLASTER PVC
Junio de 2020
1 350.3 761.2 393.6 575.1 0.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0
2 200.3 761.2 393.6 575.1
3 200.3 761.2 393.6 575.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4 200.3 761.2 393.6 575.1
5 200.3 761.2 393.6 575.1
6 200.3 761.2 393.6 575.1 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0
7 100.3 761.2 393.6 575.1 0.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0
8 50.3 761.2 393.6 575.1 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0
9 -49.7 761.2 393.6 575.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10 -49.7 761.2 393.6 575.1 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11 950.3 761.2 393.6 575.1
12 950.3 761.2 393.6 575.1
13 950.3 761.2 393.6 575.1 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0
14 850.3 761.2 393.6 575.1 0.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0
15 775.3 761.2 393.6 575.1 0.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0
16 725.3 761.2 393.6 575.1 0.0 0.0 0.0 0.0 112.0 0.0 0.0 0.0
17 613.3 761.2 393.6 575.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
18 613.3 761.2 393.6 575.1
19 613.3 761.2 393.6 575.1
20 613.3 761.2 393.6 575.1
21 613.3 761.2 393.6 575.1 0.0 0.0 0.0 0.0 100.0 60.0 0.0 0.0
22 513.3 701.2 393.6 575.1 0.0 0.0 0.0 0.0 70.0 40.5 32.0 48.0
23 443.3 660.7 361.6 527.1 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0
24 343.3 660.7 361.6 527.1
25 343.3 660.7 361.6 527.1
26 343.3 660.7 361.6 527.1
27 343.3 660.7 361.6 527.1
28 343.3 660.7 361.6 527.1
29 343.3 660.7 361.6 527.1
30 343.3 660.7 361.6 527.1
31 343.3 660.7 361.6 527.1
T 1,000.0 0.0 0.0 0.0 1,007.0 100.5 32.0 48.0
PLASTER PVC
Junio de 2020
1 405.4 221.6 333.0 350.8 186.0 1,293.3 0.0 0.0 32.1 21.7 0.0 45.3
2 405.4 221.6 351.3 350.8 186.0 1,328.3
3 405.4 221.6 351.3 350.8 186.0 1,328.3 0.0 0.0 1.0 55.6 4.5 81.7
4 400.9 214.0 325.8 397.6 184.7 1,384.8
5 400.9 214.0 325.8 397.6 184.7 1,384.8
6 400.9 214.0 325.8 397.6 184.7 1,384.8 0.0 0.0 0.0 0.0 0.0 2.8
7 400.9 208.5 325.8 327.3 184.7 1,362.5 0.0 0.0 17.2 17.9 3.2 58.7
8 400.9 208.5 332.7 345.2 187.9 1,421.2 0.0 4.3 55.3 0.0 0.0 7.7
9 400.9 206.9 374.3 342.7 183.9 1,377.0 0.0 0.0 60.1 0.0 0.0 8.3
10 400.9 206.9 426.6 342.7 183.9 1,376.0 0.0 0.0 4.8 0.0 8.7 21.7
11 400.9 206.9 391.6 334.7 173.1 1,352.6
12 400.9 206.9 391.6 334.7 173.1 1,352.6
13 400.9 206.9 391.6 334.7 173.1 1,352.6 0.0 0.0 70.8 2.5 2.2 3.3
14 400.9 206.9 462.4 329.6 167.6 1,335.8 0.0 0.0 71.9 0.0 1.6 0.0
15 400.9 206.9 492.9 329.6 157.4 1,306.9 0.0 0.0 71.4 0.0 0.0 1.7
16 400.9 186.2 564.3 265.3 157.4 1,250.6 0.0 0.0 74.7 0.0 0.0 17.8
17 400.9 186.2 623.9 249.2 145.9 1,163.2 0.0 0.0 0.0 0.0 0.0 0.0
18 400.9 186.2 623.9 249.2 145.9 1,163.2
19 400.9 186.2 623.9 249.2 145.9 1,163.2
20 400.9 186.2 623.9 249.2 145.9 1,163.2
21 400.9 186.2 623.9 249.2 145.9 1,163.2 0.0 0.0 40.6 65.5 0.0 0.0
22 400.9 186.2 577.1 306.1 145.9 1,150.9 9.4 0.0 33.2 67.4 1.5 7.2
23 410.3 186.2 610.3 373.5 143.8 1,134.4 30.6 0.0 0.0 63.7 3.3 1.5
24 440.9 186.2 605.7 437.2 142.6 1,126.9
25 440.9 186.2 605.7 437.2 142.6 1,126.9
26 440.9 186.2 605.7 437.2 142.6 1,126.9
27 440.9 186.2 605.7 437.2 142.6 1,126.9
28 440.9 186.2 605.7 437.2 142.6 1,126.9
29 440.9 186.2 605.7 437.2 142.6 1,126.9
30 440.9 186.2 605.7 437.2 142.6 1,126.9
31 440.9 186.2 605.7 437.2 142.6 1,126.9
T 40.0 4.3 533.1 294.3 25.0 257.7
PLASTER PVC
Junio de 2022
1 258.2 328.5 205.4 431.2 884.8 82.9
2 258.2 328.5 205.4 431.2 884.8 82.9 7.8 0.0 2.0 0.0 4.4 10.3
3 266.0 324.5 200.1 429.2 887.2 93.2 0.0 0.0 26.0 0.0 0.0 0.0
4 266.0 322.5 209.7 401.2 848.2 82.9
5 266.0 322.5 209.7 401.2 848.2 82.9
6 266.0 322.5 209.7 401.2 848.2 82.9 0.0 0.0 20.0 0.0 0.4 0.8
7 244.0 322.5 224.4 401.2 840.3 82.4 0.0 0.0 12.3 0.0 0.0 0.0
8 241.0 310.0 222.8 395.9 798.1 82.4 0.0 6.5 8.0 0.0 0.0 0.0
9 241.0 316.5 230.8 394.9 794.2 78.2 0.0 5.4 0.0 5.4 1.6 2.3
10 241.0 315.4 215.8 398.3 795.8 79.8 0.0 0.0 5.0 0.0 2.4 1.3
11 238.0 315.4 197.8 393.9 797.2 78.8
12 238.0 315.4 197.8 393.9 797.2 78.8
13 238.0 315.4 197.8 393.9 797.2 78.8 0.0 0.0 0.0 0.0 2.8 0.0
14 238.0 308.0 185.8 393.7 797.8 78.8 0.3 0.0 15.0 0.0 2.2 0.4
15 232.7 308.0 195.8 393.7 800.0 79.2 0.0 0.0 12.6 0.0 0.0 7.5
16 228.7 308.0 207.4 393.7 797.6 85.7 0.0 0.0 1.0 46.0 3.5 0.0
17 228.7 308.0 182.4 393.7 801.1 84.7 0.0 0.0 21.7 0.0 0.0 0.0
18 228.7 306.0 192.2 393.4 769.7 84.7
19 228.7 306.0 192.2 393.4 769.7 84.7
20 228.7 306.0 192.2 393.4 769.7 84.7
21 228.7 306.0 192.2 393.4 769.7 84.7 0.0 0.0 0.0 12.8 3.0 0.0
22 228.7 306.0 188.2 397.4 772.7 84.7 15.0 0.0 0.0 0.0 13.3 0.0
23 225.6 306.0 168.8 394.4 778.0 84.7 7.0 0.0 0.0 2.0 8.2 0.0
24 231.6 302.0 139.1 391.4 785.1 84.7
25 231.6 302.0 139.1 391.4 785.1 84.7
26 231.6 302.0 139.1 391.4 785.1 84.7
27 231.6 302.0 139.1 391.4 785.1 84.7
28 231.6 302.0 139.1 391.4 785.1 84.7
29 231.6 302.0 139.1 391.4 785.1 84.7
30 231.6 302.0 139.1 391.4 785.1 84.7
31 231.6 302.0 139.1 391.4 785.1 84.7
T 30.1 11.9 123.6 66.2 41.8 22.6
PLASTER PVC
Junio de 2022
Día TGT TGM TCN OPP TGT TGM TCN OPP TGT TGM BPO OPP
1 432.5 11.8 20.5 148.2
2 432.5 11.8 20.5 148.2
3 432.5 11.8 20.5 148.2
4 432.5 11.8 20.5 148.2
5 432.5 11.8 20.5 148.2
6 432.5 11.8 20.5 148.2
7 432.5 11.8 20.5 148.2
8 432.5 11.8 20.5 148.2
9 432.5 11.8 20.5 148.2
10 432.5 11.8 20.5 148.2
11 432.5 11.8 20.5 148.2
12 432.5 11.8 20.5 148.2
13 432.5 11.8 20.5 148.2
14 432.5 11.8 20.5 148.2
15 432.5 11.8 20.5 148.2
16 432.5 11.8 20.5 148.2
17 432.5 11.8 20.5 148.2
18 432.5 11.8 20.5 148.2
19 432.5 11.8 20.5 148.2
20 432.5 11.8 20.5 148.2
21 432.5 11.8 20.5 148.2
22 432.5 11.8 20.5 148.2
23 432.5 11.8 20.5 148.2
24 432.5 11.8 20.5 148.2
25 432.5 11.8 20.5 148.2
26 432.5 11.8 20.5 148.2
27 432.5 11.8 20.5 148.2
28 432.5 11.8 20.5 148.2
29 432.5 11.8 20.5 148.2
30 432.5 11.8 20.5 148.2
31 432.5 11.8 20.5 148.2
T 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
PLASTER PVC
Julio de 2022
1 816.0 216.2 735.0 1,005.6
2 816.0 216.2 735.0 1,005.6
3 816.0 216.2 735.0 1,005.6
4 816.0 216.2 735.0 1,005.6
5 816.0 216.2 735.0 1,005.6
6 816.0 216.2 735.0 1,005.6
7 816.0 216.2 735.0 1,005.6
8 816.0 216.2 735.0 1,005.6
9 816.0 216.2 735.0 1,005.6
10 816.0 216.2 735.0 1,005.6
11 816.0 216.2 735.0 1,005.6
12 816.0 216.2 735.0 1,005.6
13 816.0 216.2 735.0 1,005.6
14 816.0 216.2 735.0 1,005.6
15 816.0 216.2 735.0 1,005.6
16 816.0 216.2 735.0 1,005.6
17 816.0 216.2 735.0 1,005.6
18 816.0 216.2 735.0 1,005.6
19 816.0 216.2 735.0 1,005.6
20 816.0 216.2 735.0 1,005.6
21 816.0 216.2 735.0 1,005.6
22 816.0 216.2 735.0 1,005.6
23 816.0 216.2 735.0 1,005.6
24 816.0 216.2 735.0 1,005.6
25 816.0 216.2 735.0 1,005.6
26 816.0 216.2 735.0 1,005.6
27 816.0 216.2 735.0 1,005.6
28 816.0 216.2 735.0 1,005.6
29 816.0 216.2 735.0 1,005.6
30 816.0 216.2 735.0 1,005.6
31 816.0 216.2 735.0 1,005.6
T 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
PLASTER PVC
Julio de 2022
1 438.1 325.4 529.6 520.5 107.0 1,422.6
2 438.1 325.4 529.6 520.5 107.0 1,422.6
3 438.1 325.4 529.6 520.5 107.0 1,422.6
4 438.1 325.4 529.6 520.5 107.0 1,422.6
5 438.1 325.4 529.6 520.5 107.0 1,422.6
6 438.1 325.4 529.6 520.5 107.0 1,422.6
7 438.1 325.4 529.6 520.5 107.0 1,422.6
8 438.1 325.4 529.6 520.5 107.0 1,422.6
9 438.1 325.4 529.6 520.5 107.0 1,422.6
10 438.1 325.4 529.6 520.5 107.0 1,422.6
11 438.1 325.4 529.6 520.5 107.0 1,422.6
12 438.1 325.4 529.6 520.5 107.0 1,422.6
13 438.1 325.4 529.6 520.5 107.0 1,422.6
14 438.1 325.4 529.6 520.5 107.0 1,422.6
15 438.1 325.4 529.6 520.5 107.0 1,422.6
16 438.1 325.4 529.6 520.5 107.0 1,422.6
17 438.1 325.4 529.6 520.5 107.0 1,422.6
18 438.1 325.4 529.6 520.5 107.0 1,422.6
19 438.1 325.4 529.6 520.5 107.0 1,422.6
20 438.1 325.4 529.6 520.5 107.0 1,422.6
21 438.1 325.4 529.6 520.5 107.0 1,422.6
22 438.1 325.4 529.6 520.5 107.0 1,422.6
23 438.1 325.4 529.6 520.5 107.0 1,422.6
24 438.1 325.4 529.6 520.5 107.0 1,422.6
25 438.1 325.4 529.6 520.5 107.0 1,422.6
26 438.1 325.4 529.6 520.5 107.0 1,422.6
27 438.1 325.4 529.6 520.5 107.0 1,422.6
28 438.1 325.4 529.6 520.5 107.0 1,422.6
29 438.1 325.4 529.6 520.5 107.0 1,422.6
30 438.1 325.4 529.6 520.5 107.0 1,422.6
31 438.1 325.4 529.6 520.5 107.0 1,422.6
T 0.0 0.0 0.0 0.0 0.0 0.0
PLASTER PVC
Julio de 2022
1 256.9 315.9 255.1 533.1 856.5 85.4
2 256.9 315.9 255.1 533.1 856.5 85.4
3 256.9 315.9 255.1 533.1 856.5 85.4
4 256.9 315.9 255.1 533.1 856.5 85.4
5 256.9 315.9 255.1 533.1 856.5 85.4
6 256.9 315.9 255.1 533.1 856.5 85.4
7 256.9 315.9 255.1 533.1 856.5 85.4
8 256.9 315.9 255.1 533.1 856.5 85.4
9 256.9 315.9 255.1 533.1 856.5 85.4
10 256.9 315.9 255.1 533.1 856.5 85.4
11 256.9 315.9 255.1 533.1 856.5 85.4
12 256.9 315.9 255.1 533.1 856.5 85.4
13 256.9 315.9 255.1 533.1 856.5 85.4
14 256.9 315.9 255.1 533.1 856.5 85.4
15 256.9 315.9 255.1 533.1 856.5 85.4
16 256.9 315.9 255.1 533.1 856.5 85.4
17 256.9 315.9 255.1 533.1 856.5 85.4
18 256.9 315.9 255.1 533.1 856.5 85.4
19 256.9 315.9 255.1 533.1 856.5 85.4
20 256.9 315.9 255.1 533.1 856.5 85.4
21 256.9 315.9 255.1 533.1 856.5 85.4
22 256.9 315.9 255.1 533.1 856.5 85.4
23 256.9 315.9 255.1 533.1 856.5 85.4
24 256.9 315.9 255.1 533.1 856.5 85.4
25 256.9 315.9 255.1 533.1 856.5 85.4
26 256.9 315.9 255.1 533.1 856.5 85.4
27 256.9 315.9 255.1 533.1 856.5 85.4
28 256.9 315.9 255.1 533.1 856.5 85.4
29 256.9 315.9 255.1 533.1 856.5 85.4
30 256.9 315.9 255.1 533.1 856.5 85.4
31 256.9 315.9 255.1 533.1 856.5 85.4
T 0.0 0.0 0.0 0.0 0.0 0.0
PLASTER PVC
Julio de 2022
Día TGT TGM BANPO OPP TGT TGM BANPO OPP TGT TGM BANPO OPP
1 432.5 11.8 19.0 185.2
2 432.5 11.8 19.0 185.2
3 432.5 11.8 19.0 185.2
4 432.5 11.8 19.0 185.2
5 432.5 11.8 19.0 185.2
6 432.5 11.8 19.0 185.2
7 432.5 11.8 19.0 185.2
8 432.5 11.8 19.0 185.2
9 432.5 11.8 19.0 185.2
10 432.5 11.8 19.0 185.2
11 432.5 11.8 19.0 185.2
12 432.5 11.8 19.0 185.2
13 432.5 11.8 19.0 185.2
14 432.5 11.8 19.0 185.2
15 432.5 11.8 19.0 185.2
16 432.5 11.8 19.0 185.2
17 432.5 11.8 19.0 185.2
18 432.5 11.8 19.0 185.2
19 432.5 11.8 19.0 185.2
20 432.5 11.8 19.0 185.2
21 432.5 11.8 19.0 185.2
22 432.5 11.8 19.0 185.2
23 432.5 11.8 19.0 185.2
24 432.5 11.8 19.0 185.2
25 432.5 11.8 19.0 185.2
26 432.5 11.8 19.0 185.2
27 432.5 11.8 19.0 185.2
28 432.5 11.8 19.0 185.2
29 432.5 11.8 19.0 185.2
30 432.5 11.8 19.0 185.2
31 432.5 11.8 19.0 185.2
T 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
PLASTER PVC
Agosto de 2022
1 923.0 397.0 229.6 294.2 0.0 0.0 0.0 0.0 25.0 25.0 0.0 0.0
2 898.0 372.0 229.6 294.2 0.0 0.0 0.0 0.0 50.0 25.0 0.0 0.0
3 848.0 347.0 229.6 294.2 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0
4 823.0 347.0 229.6 294.2 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0
5 798.0 347.0 229.6 294.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6 798.0 347.0 229.6 294.2
7 798.0 347.0 229.6 294.2
8 798.0 347.0 229.6 294.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9 798.0 347.0 229.6 294.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10 798.0 347.0 229.6 294.2 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0
11 698.0 347.0 229.6 294.2 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0
12 673.0 347.0 229.6 294.2 0.0 0.0 0.0 0.0 86.5 0.0 0.0 0.0
13 586.5 347.0 229.6 294.2
14 586.5 347.0 229.6 294.2
15 586.5 347.0 229.6 294.2
16 586.5 347.0 229.6 294.2 0.0 0.0 0.0 0.0 86.6 0.0 0.0 0.0
17 499.9 347.0 229.6 294.2 0.0 0.0 0.0 0.0 200.0 0.0 0.0 0.0
18 299.9 347.0 229.6 294.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
19 299.9 347.0 229.6 294.2 1,000.0 0.0 0.0 0.0 102.8 0.0 0.0 0.0
20 1,197.1 347.0 229.6 294.2
21 1,197.1 347.0 229.6 294.2
22 1,197.1 347.0 229.6 294.2 0.0 0.0 0.0 0.0 39.5 0.0 0.0 0.0
23 1,157.6 347.0 229.6 294.2 0.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0
24 1,082.6 347.0 229.6 294.2 0.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0
25 1,032.6 347.0 229.6 294.2 0.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0
26 982.6 347.0 229.6 294.2 0.0 0.0 0.0 0.0 57.6 0.0 0.0 0.0
27 925.0 347.0 229.6 294.2
28 925.0 347.0 229.6 294.2
29 925.0 347.0 229.6 294.2 0.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0
30 875.0 347.0 229.6 294.2 0.0 0.0 0.0 0.0 103.0 25.0 0.0 0.0
31 772.0 322.0 229.6 294.2 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0
T 1,000.0 0.0 0.0 0.0 1,176.0 75.0 0.0 0.0
PLASTER PVC
Agosto de 2020
1 452.8 272.8 489.0 505.6 93.4 1,249.0 47.6 29.3 0.0 0.0 0.0 32.2
2 500.4 267.5 466.1 498.0 93.4 1,255.5 0.0 25.0 7.3 2.3 0.0 47.7
3 500.4 272.4 466.1 492.6 93.4 1,280.8 0.0 16.0 0.0 0.0 0.0 36.5
4 495.4 288.4 466.1 443.3 93.4 1,302.6 0.0 23.0 16.0 0.0 0.0 50.1
5 495.4 311.4 461.2 441.8 93.4 1,314.7 0.0 0.0 0.0 0.0 0.0 24.9
6 495.4 265.1 363.3 435.2 93.4 1,218.7
7 495.4 265.1 363.3 435.2 93.4 1,218.7
8 495.4 265.1 363.3 435.2 93.4 1,218.7 0.0 0.0 0.0 0.0 0.0 0.0
9 483.4 265.1 363.3 433.3 93.4 1,201.2 0.0 0.0 0.0 8.6 0.0 1.6
10 483.4 265.1 306.1 429.9 93.4 1,162.0 0.0 0.0 0.0 0.0 0.0 0.0
11 483.4 265.1 306.1 423.3 93.4 1,126.1 0.0 0.0 32.1 5.0 0.0 25.6
12 462.4 240.7 338.2 422.7 80.5 1,074.1 0.0 0.0 51.5 0.0 0.0 19.5
13 462.4 240.7 388.0 396.2 64.1 1,076.6
14 462.4 240.7 388.0 396.2 64.1 1,076.6
15 462.4 240.7 388.0 396.2 64.1 1,076.6
16 462.4 240.7 388.0 396.2 64.1 1,076.6 0.0 3.3 117.9 12.7 0.0 18.6
17 462.4 244.0 487.7 383.7 64.1 1,075.4 0.0 0.0 27.7 2.0 1.4 42.5
18 462.4 244.0 457.4 365.9 60.0 1,080.0 0.0 0.0 0.0 2.1 65.4 0.0
19 462.4 244.0 457.4 368.0 124.0 1,075.8 0.0 0.0 0.0 0.0 0.0 11.3
20 462.4 244.0 447.2 358.0 122.6 1,015.2
21 462.4 244.0 447.2 358.0 122.6 1,015.2
22 462.4 244.0 447.2 358.0 122.6 1,015.2 0.0 0.0 28.5 0.0 18.3 68.1
23 456.1 244.0 475.7 344.9 140.9 1,060.3 0.0 0.0 36.8 0.0 20.3 0.0
24 424.6 244.0 489.0 273.2 161.2 1,045.9 0.0 0.0 40.0 0.9 25.6 16.0
25 424.6 244.0 518.8 264.0 174.1 969.6 5.9 0.0 47.2 3.3 0.0 23.4
26 397.9 244.0 566.0 267.3 174.1 989.2 0.0 0.0 43.4 9.4 5.2 7.9
27 397.9 244.0 608.4 263.3 178.0 898.5
28 397.9 244.0 608.4 263.3 178.0 898.5
29 397.9 244.0 608.4 263.3 178.0 898.5 0.0 0.0 46.4 6.0 34.2 3.8
30 393.4 213.3 653.8 264.6 207.2 859.9 0.0 0.0 35.6 0.0 20.6 19.4
31 393.4 213.3 681.9 219.9 141.4 850.4 0.0 0.0 24.4 0.1 27.4 19.8
T 53.5 96.6 554.8 52.4 218.4 468.9
PLASTER PVC
Agosto de 2020
Saldo Inicial ENTRADAS
Día BGA BOX BAG BAL BLA BVA BSELL BGA BOX BAG BAL BLA
1 212.6 162.7 161.8 420.8 475.5 91.0 290.8 12.4 0.0 0.0 0.0 2.1
2 220.0 150.7 160.8 420.8 475.4 90.0 291.9 6.7 4.9 0.0 0.0 0.0
3 226.7 149.2 153.8 414.2 475.4 96.0 291.9 0.0 0.0 5.7 0.0 106.6
4 225.7 147.2 153.5 414.2 580.6 95.6 289.8 0.0 0.0 30.0 1.4 2.5
5 224.7 141.2 152.9 415.6 450.3 90.1 296.2 0.0 6.0 10.0 0.0 0.0
6 218.2 131.2 147.2 414.6 450.3 82.0 296.2
7 218.2 131.2 147.2 414.6 450.3 82.0 296.2
8 218.2 131.2 147.2 414.6 450.3 82.0 296.2 0.0 4.0 4.6 3.0 0.0
9 212.2 135.2 149.8 415.6 447.8 82.0 306.3 0.0 0.0 13.3 5.0 0.0
10 193.1 135.2 147.8 417.8 435.3 82.0 303.3 0.0 31.4 6.5 1.6 2.3
11 193.1 166.6 135.7 417.8 437.6 83.8 311.3 0.0 0.0 25.0 0.0 0.0
12 193.1 162.5 135.7 412.8 437.6 82.8 313.8 0.0 0.0 11.0 0.0 0.0
13 192.1 162.5 135.3 412.8 437.4 82.6 313.8
14 192.1 162.5 135.3 412.8 437.4 82.6 313.8
15 192.1 162.5 135.3 412.8 437.4 82.6 313.8
16 192.1 162.5 135.3 412.8 437.4 82.6 313.8 0.0 4.0 23.0 0.0 17.1
17 192.1 159.5 155.3 412.8 453.4 92.5 322.3 1.0 35.4 20.2 0.0 1.2
18 190.0 147.9 167.5 412.8 446.2 93.7 279.8 4.5 0.0 18.0 0.0 2.3
19 187.5 143.9 185.5 412.8 440.0 85.9 281.8 0.0 0.0 16.2 0.0 3.0
20 185.5 143.9 201.7 411.7 375.9 88.4 282.7
21 185.5 143.9 201.7 411.7 375.9 88.4 282.7
22 185.5 143.9 201.7 411.7 375.9 88.4 282.7 0.0 0.0 0.0 0.2 45.2
23 185.5 143.9 179.9 411.1 420.9 89.4 288.3 0.0 0.0 2.0 56.4 6.4
24 182.5 143.9 179.3 467.5 415.8 78.9 288.3 0.0 0.0 10.0 0.0 1.0
25 182.5 143.9 179.3 369.1 410.4 77.9 294.8 7.0 21.2 15.4 5.2 5.3
26 186.5 157.6 178.6 374.1 385.0 77.9 302.6 13.8 6.0 12.0 5.4 18.6
27 200.3 142.4 188.6 379.5 380.7 77.3 303.3
28 200.3 142.4 188.6 379.5 380.7 77.3 303.3
29 200.3 142.4 188.6 379.5 380.7 77.3 303.3 0.0 16.7 49.3 0.0 20.5
30 200.3 156.6 237.9 379.3 393.9 73.8 324.2 6.1 0.0 5.1 6.1 5.5
31 198.4 156.6 217.7 336.8 396.5 73.8 322.5 0.0 0.0 0.0 6.9 33.6
T 51.5 129.6 277.3 91.2 273.2
PLASTER PVC
Agosto de 2020
1 354.2 6.3 24.9 141.0 777.8
2 354.2 6.3 24.9 141.0 777.8
3 354.2 6.3 24.9 141.0 777.8
4 354.2 6.3 24.9 141.0 777.8
5 354.2 6.3 24.9 130.0 777.8 1.0 13.1
6 354.2 6.3 25.9 130.0 783.8
7 354.2 6.3 25.9 130.0 783.8
8 354.2 6.3 25.9 130.0 783.8
9 354.2 6.3 25.9 130.0 783.8 1.1
10 354.2 6.3 25.9 129.0 783.8
11 354.2 6.3 25.9 129.0 783.8
12 354.2 6.3 25.9 129.0 783.8 15.2
13 354.2 6.3 29.2 129.0 783.8
14 354.2 6.3 29.2 129.0 783.8
15 354.2 6.3 29.2 129.0 783.8
16 354.2 6.3 29.2 129.0 783.8
17 354.2 6.3 29.2 129.0 783.8
18 354.2 6.3 29.2 129.0 783.8
19 354.2 6.3 29.2 129.0 777.0
20 354.2 6.3 29.2 104.0 777.0
21 354.2 6.3 29.2 104.0 777.0
22 354.2 6.3 29.2 104.0 777.0 6.5
23 354.2 6.3 35.7 104.0 763.4
24 354.2 6.3 35.7 104.0 756.6 20.5
25 354.2 6.3 55.2 104.0 756.6
26 354.2 6.3 54.7 104.0 756.6
27 354.2 6.3 23.4 104.0 744.6
28 354.2 6.3 23.4 104.0 744.6
29 354.2 6.3 23.4 104.0 744.6
30 354.2 6.3 23.4 104.0 744.6
31 354.2 6.3 23.4 104.0 744.6
T 0.0 0.0 43.2 1.1 13.1 0.0 0.0
PLASTER PVC
Septiembre de 2022
Día PVCT PVCB PLAL PLBA ABS PVCT PVCB PLAL PLBA PREC PVCT PVCB
1 747.0 322.0 229.6 294.2 18.2 0.0 0.0 0.0 0.0 0.0 75.0 0.0
2 672.0 322.0 229.6 294.2 18.2 11.0 0.0 0.0 0.0 0.0 86.0 25.0
3 597.0 297.0 229.6 294.2 18.2
4 597.0 297.0 229.6 294.2 18.2
5 597.0 297.0 229.6 294.2 18.2 0.0 0.0 0.0 0.0 0.0 30.0 50.0
6 567.0 247.0 229.6 294.2 18.2 0.0 0.0 0.0 0.0 0.0 100.0 50.0
7 467.0 197.0 229.6 294.2 18.2 1,000.0 500.0 0.0 0.0 0.0 75.0 50.0
8 1,392.0 647.0 229.6 294.2 18.2
9 1,392.0 647.0 229.6 294.2 18.2
10 1,392.0 647.0 229.6 294.2 18.2
11 1,392.0 647.0 229.6 294.2 18.2
12 1,392.0 647.0 229.6 294.2 18.2
13 1,392.0 647.0 229.6 294.2 18.2
14 1,392.0 647.0 229.6 294.2 18.2
15 1,392.0 647.0 229.6 294.2 18.2
16 1,392.0 647.0 229.6 294.2 18.2
17 1,392.0 647.0 229.6 294.2 18.2
18 1,392.0 647.0 229.6 294.2 18.2
19 1,392.0 647.0 229.6 294.2 18.2
20 1,392.0 647.0 229.6 294.2 18.2
21 1,392.0 647.0 229.6 294.2 18.2
22 1,392.0 647.0 229.6 294.2 18.2
23 1,392.0 647.0 229.6 294.2 18.2
24 1,392.0 647.0 229.6 294.2 18.2
25 1,392.0 647.0 229.6 294.2 18.2
26 1,392.0 647.0 229.6 294.2 18.2
27 1,392.0 647.0 229.6 294.2 18.2
28 1,392.0 647.0 229.6 294.2 18.2
29 1,392.0 647.0 229.6 294.2 18.2
30 1,392.0 647.0 229.6 294.2 18.2
31 1,392.0 647.0 229.6 294.2 18.2
T 1,011.0 500.0 0.0 0.0 0.0 366.0 175.0
PLASTER PVC
Septiembre de 2022
1 393.4 213.3 699.9 190.4 89.5 914.8 0.0 0.0 6.3 2.4 13.2 41.0
2 393.4 213.3 689.8 184.6 89.5 912.7 0.0 0.0 0.0 0.0 12.2 52.4
3 393.4 213.3 685.6 177.5 95.8 939.7
4 393.4 213.3 685.6 177.5 95.8 939.7
5 393.4 213.3 685.6 177.5 95.8 939.7 0.0 43.2 4.6 5.9 27.9 26.3
6 393.4 256.5 651.1 181.4 123.7 947.3 0.0 36.9 2.0 0.0 26.7 17.7
7 393.4 293.4 653.1 174.0 144.8 931.6 0.0 41.8 0.0 0.0 33.5 72.3
8 393.4 335.2 653.1 151.8 173.4 994.7
9 393.4 335.2 653.1 151.8 173.4 994.7
10 393.4 335.2 653.1 151.8 173.4 994.7
11 393.4 335.2 653.1 151.8 173.4 994.7
12 393.4 335.2 653.1 151.8 173.4 994.7
13 393.4 335.2 653.1 151.8 173.4 994.7
14 393.4 335.2 653.1 151.8 173.4 994.7
15 393.4 335.2 653.1 151.8 173.4 994.7
16 393.4 335.2 653.1 151.8 173.4 994.7
17 393.4 335.2 653.1 151.8 173.4 994.7
18 393.4 335.2 653.1 151.8 173.4 994.7
19 393.4 335.2 653.1 151.8 173.4 994.7
20 393.4 335.2 653.1 151.8 173.4 994.7
21 393.4 335.2 653.1 151.8 173.4 994.7
22 393.4 335.2 653.1 151.8 173.4 994.7
23 393.4 335.2 653.1 151.8 173.4 994.7
24 393.4 335.2 653.1 151.8 173.4 994.7
25 393.4 335.2 653.1 151.8 173.4 994.7
26 393.4 335.2 653.1 151.8 173.4 994.7
27 393.4 335.2 653.1 151.8 173.4 994.7
28 393.4 335.2 653.1 151.8 173.4 994.7
29 393.4 335.2 653.1 151.8 173.4 994.7
30 393.4 335.2 653.1 151.8 173.4 994.7
31 393.4 335.2 653.1 151.8 173.4 994.7
T 0.0 121.9 12.9 8.3 113.5 209.7
PLASTER PVC
Septiembre de 2022
Saldo Inicial ENTRADAS
Día BGA BOX BAG BAL BLA BVA BSELL BGA BOX BAG BAL BLA
1 198.4 150.6 217.7 333.7 429.5 79.0 302.7 0.0 0.0 0.0 0.0 37.9
2 198.4 150.6 194.7 333.7 457.4 79.0 302.3 0.0 0.0 0.0 26.0 5.0
3 198.4 150.6 190.7 339.0 441.2 79.0 305.0
4 198.4 150.6 190.7 339.0 441.2 79.0 305.0
5 198.4 150.6 190.7 339.0 441.2 79.0 305.0 0.0 21.3 0.0 0.0 3.0
6 198.4 162.9 187.7 334.0 435.2 79.0 314.9 0.0 0.0 0.0 17.7 13.6
7 198.4 162.9 165.8 349.7 444.6 84.8 331.3 0.0 0.0 13.4 1.4 28.8
8 198.4 160.9 154.2 346.1 405.3 85.4 321.5
9 198.4 160.9 154.2 346.1 405.3 85.4 321.5
10 198.4 160.9 154.2 346.1 405.3 85.4 321.5
11 198.4 160.9 154.2 346.1 405.3 85.4 321.5
12 198.4 160.9 154.2 346.1 405.3 85.4 321.5
13 198.4 160.9 154.2 346.1 405.3 85.4 321.5
14 198.4 160.9 154.2 346.1 405.3 85.4 321.5
15 198.4 160.9 154.2 346.1 405.3 85.4 321.5
16 198.4 160.9 154.2 346.1 405.3 85.4 321.5
17 198.4 160.9 154.2 346.1 405.3 85.4 321.5
18 198.4 160.9 154.2 346.1 405.3 85.4 321.5
19 198.4 160.9 154.2 346.1 405.3 85.4 321.5
20 198.4 160.9 154.2 346.1 405.3 85.4 321.5
21 198.4 160.9 154.2 346.1 405.3 85.4 321.5
22 198.4 160.9 154.2 346.1 405.3 85.4 321.5
23 198.4 160.9 154.2 346.1 405.3 85.4 321.5
24 198.4 160.9 154.2 346.1 405.3 85.4 321.5
25 198.4 160.9 154.2 346.1 405.3 85.4 321.5
26 198.4 160.9 154.2 346.1 405.3 85.4 321.5
27 198.4 160.9 154.2 346.1 405.3 85.4 321.5
28 198.4 160.9 154.2 346.1 405.3 85.4 321.5
29 198.4 160.9 154.2 346.1 405.3 85.4 321.5
30 198.4 160.9 154.2 346.1 405.3 85.4 321.5
31 198.4 160.9 154.2 346.1 405.3 85.4 321.5
T 0.0 21.3 13.4 45.1 88.3
PLASTER PVC
Septiembre de 2022
1 354.2 6.3 20.1 113.2 722.5
2 354.2 6.3 20.0 113.2 722.5
3 354.2 6.3 20.0 113.2 722.5
4 354.2 6.3 20.0 113.2 722.5
5 354.2 6.3 20.0 113.2 722.5
6 354.2 6.3 20.0 113.2 722.5
7 354.2 6.3 20.0 113.2 722.5
8 354.2 6.3 20.0 113.2 722.5
9 354.2 6.3 20.0 113.2 722.5
10 354.2 6.3 20.0 113.2 722.5
11 354.2 6.3 20.0 113.2 722.5
12 354.2 6.3 20.0 113.2 722.5
13 354.2 6.3 20.0 113.2 722.5
14 354.2 6.3 20.0 113.2 722.5
15 354.2 6.3 20.0 113.2 722.5
16 354.2 6.3 20.0 113.2 722.5
17 354.2 6.3 20.0 113.2 722.5
18 354.2 6.3 20.0 113.2 722.5
19 354.2 6.3 20.0 113.2 722.5
20 354.2 6.3 20.0 113.2 722.5
21 354.2 6.3 20.0 113.2 722.5
22 354.2 6.3 20.0 113.2 722.5
23 354.2 6.3 20.0 113.2 722.5
24 354.2 6.3 20.0 113.2 722.5
25 354.2 6.3 20.0 113.2 722.5
26 354.2 6.3 20.0 113.2 722.5
27 354.2 6.3 20.0 113.2 722.5
28 354.2 6.3 20.0 113.2 722.5
29 354.2 6.3 20.0 113.2 722.5
30 354.2 6.3 20.0 113.2 722.5
31 354.2 6.3 20.0 113.2 722.5
T 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Saldo Final
PVCT PVCB PLAL PLBA
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
5,500.0 0.0 535.0 705.6
Total Grupo 6,740.6
PLASTER PVC
Enero de 2022
Salidas Saldo Final
TGA TOX TAG TAL TLA TVA TGA TOX TAG TAL TLA TVA
325.7 169.6 582.0 411.3 108.0 860.0
325.7 169.6 582.0 411.3 108.0 860.0
325.7 169.6 582.0 411.3 108.0 860.0
325.7 169.6 582.0 411.3 108.0 860.0
325.7 169.6 582.0 411.3 108.0 860.0
325.7 169.6 582.0 411.3 108.0 860.0
325.7 169.6 582.0 411.3 108.0 860.0
325.7 169.6 582.0 411.3 108.0 860.0
325.7 169.6 582.0 411.3 108.0 860.0
325.7 169.6 582.0 411.3 108.0 860.0
325.7 169.6 582.0 411.3 108.0 860.0
325.7 169.6 582.0 411.3 108.0 860.0
325.7 169.6 582.0 411.3 108.0 860.0
325.7 169.6 582.0 411.3 108.0 860.0
325.7 169.6 582.0 411.3 108.0 860.0
325.7 169.6 582.0 411.3 108.0 860.0
0.0 0.0 0.0 30.8 20.9 66.5 325.7 169.6 582.0 382.2 87.1 793.5
0.0 0.0 42.7 4.7 12.2 24.9 325.7 169.6 539.3 377.5 76.3 773.7
0.0 8.4 81.5 0.0 7.9 50.6 325.7 161.2 457.8 382.8 69.2 723.1
0.0 0.0 0.0 55.7 0.0 0.0 325.7 161.2 457.8 338.0 70.8 723.1
0.0 0.0 0.0 26.7 5.6 30.0 325.7 161.2 457.8 311.3 95.2 693.1
325.7 161.2 457.8 311.3 95.2 693.1
325.7 161.2 457.8 311.3 95.2 693.1
0.0 0.0 0.0 0.0 0.0 0.0 325.7 161.2 457.8 311.3 99.7 703.7
0.0 0.0 26.8 38.6 0.0 28.9 325.7 161.2 431.0 290.5 99.7 674.8
0.0 0.0 55.5 7.3 0.0 19.6 325.7 161.2 375.5 283.2 99.7 655.2
54.9 0.0 0.0 2.6 0.0 12.2 270.8 161.2 375.5 280.6 99.7 645.7
14.6 0.0 0.0 10.5 8.9 8.4 260.6 161.2 375.5 270.1 93.8 637.3
260.6 161.2 375.5 270.1 93.8 637.3
260.6 161.2 375.5 270.1 93.8 637.3
0.0 0.0 0.0 27.7 9.0 13.9 260.6 161.2 375.5 254.8 91.2 631.6
69.5 8.4 206.5 204.6 64.5 255.0 Total Grupo 1,774.9
PLASTER PVC
Enero de 2022
Salidas Saldo Final
BGA BOX BAG BAL BLA BVA BGA BOX BAG BAL BLA BVA
284.3 294.4 225.5 421.2 681.1 91.1
284.3 294.4 225.5 421.2 681.1 91.1
284.3 294.4 225.5 421.2 681.1 91.1
284.3 294.4 225.5 421.2 681.1 91.1
284.3 294.4 225.5 421.2 681.1 91.1
284.3 294.4 225.5 421.2 681.1 91.1
284.3 294.4 225.5 421.2 681.1 91.1
284.3 294.4 225.5 421.2 681.1 91.1
284.3 294.4 225.5 421.2 681.1 91.1
284.3 294.4 225.5 421.2 681.1 91.1
284.3 294.4 225.5 421.2 681.1 91.1
284.3 294.4 225.5 421.2 681.1 91.1
284.3 294.4 225.5 421.2 681.1 91.1
284.3 294.4 225.5 421.2 681.1 91.1
284.3 294.4 225.5 421.2 681.1 91.1
284.3 294.4 225.5 421.2 681.1 91.1
0.0 3.4 12.0 1.0 1.1 0.0 284.3 291.0 213.5 441.6 680.0 91.1
7.0 11.7 19.0 0.0 16.4 5.7 277.3 279.3 194.5 441.6 667.3 85.4
0.0 0.0 14.0 20.0 0.8 0.0 277.3 279.3 188.5 421.6 687.5 85.4
4.8 2.0 14.5 0.0 0.0 0.0 272.5 277.3 185.3 421.6 691.2 85.4
0.0 4.0 5.0 6.0 1.0 0.0 272.5 273.3 180.3 415.6 690.2 85.4
272.5 273.3 180.3 415.6 690.2 85.4
272.5 273.3 180.3 415.6 690.2 85.4
5.0 4.7 18.3 0.0 0.8 0.0 267.5 268.6 189.4 415.6 726.3 85.4
0.0 8.0 20.9 0.2 48.4 0.0 267.5 260.6 191.0 435.4 686.0 85.4
1.0 2.0 1.0 21.0 0.0 0.0 266.5 258.6 190.0 414.4 692.4 85.4
0.0 0.0 0.0 2.0 0.0 0.0 266.5 258.6 190.0 412.4 719.2 85.4
0.0 0.0 0.0 4.3 15.2 0.0 266.5 258.6 190.0 411.4 727.8 85.4
266.5 258.6 190.0 411.4 727.8 85.4
266.5 258.6 190.0 411.4 727.8 85.4
0.0 0.0 4.0 0.0 0.0 0.0 266.5 258.6 186.0 411.4 727.8 85.4
17.8 35.8 108.7 54.5 83.7 5.7 Total Grupo 1,935.7
Salidas Saldo Final

BPO TPP TPOL TGT TGM BPO OPP TPOL
152.5 11.2 26.1 71.2 924.0
152.5 11.2 26.1 71.2 924.0
152.5 11.2 26.1 71.2 924.0
152.5 11.2 26.1 71.2 924.0
152.5 11.2 26.1 71.2 924.0
152.5 11.2 26.1 71.2 924.0
152.5 11.2 26.1 71.2 924.0
152.5 11.2 26.1 71.2 924.0
152.5 11.2 26.1 71.2 924.0
152.5 11.2 26.1 71.2 924.0
152.5 11.2 26.1 71.2 924.0
152.5 11.2 26.1 71.2 924.0
152.5 11.2 26.1 71.2 924.0
152.5 11.2 26.1 71.2 924.0
152.5 11.2 26.1 71.2 924.0
152.5 11.2 26.1 71.2 924.0
152.5 11.2 26.1 71.2 924.0
0.0 15.0 0.0 152.5 11.2 26.1 163.2 924.0
0.0 0.0 0.0 152.5 11.2 26.1 163.2 924.0
0.0 16.0 0.0 152.5 11.2 26.1 147.2 924.0
0.0 14.0 27.1 152.5 11.2 26.1 133.2 896.9
152.5 11.2 26.1 133.2 896.9
152.5 11.2 26.1 133.2 896.9
152.5 11.2 26.1 133.2 896.9
152.5 11.2 26.1 133.2 896.9
152.5 11.2 26.1 133.2 896.9
152.5 11.2 26.1 133.2 896.9
0.0 16.0 0.0 152.5 11.2 26.1 117.2 896.9
152.5 11.2 26.1 117.2 896.9
152.5 11.2 26.1 117.2 896.9
152.5 11.2 26.1 117.2 896.9
0.0 61.0 27.1 Total Grupo 1,086.7
Total Inventarios 11,537.9
Saldo Final
PVCT PVCB PLAL PLBA Informe d

5,400.0 0.0 535.0 705.6
5,275.0 0.0 535.0 705.6
5,200.0 0.0 535.0 705.6
4,975.0 0.0 463.2 608.2
4,975.0 0.0 463.2 608.2
4,975.0 0.0 463.2 608.2
4,856.0 0.0 463.2 608.2
4,756.0 0.0 463.2 608.2
4,706.0 0.0 366.1 542.4
4,631.0 0.0 366.1 542.4
4,506.0 0.0 366.1 542.4
4,506.0 0.0 366.1 542.4
4,506.0 0.0 366.1 542.4
4,506.0 0.0 366.1 542.4
4,381.0 0.0 393.6 575.1
4,244.0 0.0 393.6 575.1
4,025.0 0.0 393.6 575.1
3,898.0 0.0 393.6 575.1
3,898.0 0.0 393.6 575.1
3,898.0 0.0 393.6 575.1
3,816.0 0.0 393.6 575.1
3,691.0 0.0 393.6 575.1
3,606.0 1,000.0 393.6 575.1
3,550.5 950.0 393.6 575.1
3,525.5 900.0 393.6 575.1
3,525.5 900.0 393.6 575.1
3,525.5 900.0 393.6 575.1
3,525.5 900.0 393.6 575.1
3,525.5 900.0 393.6 575.1
3,525.5 900.0 393.6 575.1
3,525.5 900.0 393.6 575.1
Total Grupo 5,394.2
PLASTER PVC
Febrero de 2022
Salidas Saldo Final
0.0 0.0 21.3 31.3 0.0 23.0 260.6 161.2 354.2 223.5 91.2 608.6
0.0 0.0 9.4 31.1 8.0 0.0 260.6 161.2 344.8 234.0 88.9 610.7
0.0 0.0 10.9 0.0 4.4 3.8 260.6 161.2 347.6 302.8 113.1 613.4
0.0 0.0 0.0 0.0 0.0 18.4 260.6 161.2 347.6 357.8 142.1 607.8
260.6 161.2 347.6 357.8 142.1 607.8
260.6 161.2 347.6 357.8 142.1 607.8
0.0 0.0 0.0 0.0 0.0 0.0 260.6 161.2 356.2 407.4 142.1 745.3
0.0 0.0 25.6 5.6 0.0 24.1 260.6 161.2 365.9 401.8 142.1 849.3
0.0 0.0 10.5 25.4 35.7 51.2 260.6 161.2 368.0 376.4 106.4 813.4
0.0 0.0 57.7 9.6 0.0 47.4 260.6 161.2 329.3 366.8 135.6 781.4
0.0 0.0 9.7 1.0 2.9 11.0 260.6 161.2 364.2 373.8 163.7 800.3
260.6 161.2 364.2 373.8 163.7 800.3
260.6 161.2 364.2 373.8 163.7 800.3
0.0 0.0 0.0 9.4 4.0 32.2 260.6 161.2 364.2 389.8 186.1 807.4
0.0 0.0 15.4 15.9 9.3 11.1 260.6 161.2 348.8 373.9 197.8 865.8
0.0 0.0 7.2 0.0 4.0 15.7 261.9 161.2 341.6 406.1 226.1 932.1
0.0 0.0 0.0 136.9 150.5 30.2 261.9 161.2 341.6 346.5 128.2 956.5
0.0 0.0 0.0 30.6 10.8 12.4 261.9 161.2 349.6 335.2 143.3 947.7
261.9 161.2 349.6 335.2 143.3 947.7
261.9 161.2 349.6 335.2 143.3 947.7
7.2 0.0 47.1 4.9 21.2 159.5 260.8 161.2 350.6 332.0 157.9 872.6
0.0 0.0 11.7 0.0 0.0 8.4 260.8 161.2 395.4 332.9 165.6 883.7
0.0 0.0 9.5 7.0 0.0 18.2 260.8 161.2 444.6 325.9 165.6 901.8
0.0 0.0 44.3 41.0 7.5 14.7 260.8 161.2 430.6 328.6 161.5 918.7
6.6 0.0 15.5 0.0 19.0 0.0 254.2 161.2 431.1 366.6 153.6 918.7
254.2 161.2 431.1 366.6 153.6 918.7
254.2 161.2 431.1 366.6 153.6 918.7
0.0 72.7 8.0 8.9 12.5 109.6 254.2 134.2 428.9 359.5 167.6 815.5
254.2 134.2 428.9 359.5 167.6 815.5
254.2 134.2 428.9 359.5 167.6 815.5
254.2 134.2 428.9 359.5 167.6 815.5
13.8 72.7 303.8 358.6 289.8 590.9 Total Grupo 2,159.9
PLASTER PVC
Febrero de 2020
Salidas Saldo Final
5.0 4.0 0.0 0.0 6.3 0.0 261.5 259.5 190.9 411.4 729.2 85.4
0.0 0.0 18.0 29.7 0.0 0.0 261.5 259.5 172.9 413.1 744.6 85.4
0.0 4.9 29.9 0.0 15.9 0.0 261.5 254.6 168.0 413.1 729.7 85.4
12.3 2.0 2.0 0.0 61.1 0.0 258.2 252.6 179.0 413.1 669.7 85.4
258.2 252.6 179.0 413.1 669.7 85.4
258.2 252.6 179.0 413.1 669.7 85.4
5.0 4.0 3.0 1.4 0.0 0.0 269.9 248.6 194.0 411.7 677.1 85.4
0.0 7.0 28.5 0.0 11.4 0.0 288.8 241.8 188.3 411.7 665.7 85.4
33.7 0.0 40.4 1.0 4.9 0.0 255.1 241.8 167.4 420.7 677.9 85.4
0.0 0.0 24.4 0.0 12.1 0.0 262.1 241.8 168.2 423.7 667.0 85.4
0.0 0.0 0.0 1.0 2.5 0.0 269.2 241.8 172.9 422.7 675.2 85.4
269.2 241.8 172.9 422.7 675.2 85.4
269.2 241.8 172.9 422.7 675.2 85.4
0.0 0.0 0.0 29.0 1.0 0.0 269.2 241.8 179.7 425.5 686.7 85.4
0.0 10.0 0.0 8.0 11.6 1.5 269.2 231.8 179.7 417.5 697.0 84.0
0.0 0.0 0.0 0.0 0.0 0.0 269.2 231.8 184.9 418.5 713.0 84.0
12.0 2.0 1.5 3.0 11.0 0.0 257.2 229.8 183.4 417.5 739.1 84.0
0.0 0.0 1.0 0.0 26.0 0.0 257.2 229.8 182.4 417.5 713.1 84.0
257.2 229.8 182.4 417.5 713.1 84.0
257.2 229.8 182.4 417.5 713.1 84.0
1.8 2.0 56.2 0.0 4.0 0.0 255.4 227.8 158.2 417.5 718.7 84.0
0.0 0.0 0.0 1.0 0.0 0.0 255.4 227.8 165.9 416.5 731.0 84.0
0.0 0.0 0.0 1.0 59.0 0.0 255.4 227.8 179.3 416.5 695.0 84.0
0.0 2.0 12.0 2.0 16.3 0.0 256.4 225.8 174.8 414.5 695.9 84.0
2.9 0.0 1.0 27.2 70.2 0.0 253.5 225.8 173.8 420.5 670.8 84.0
253.5 225.8 173.8 420.5 670.8 84.0
253.5 225.8 173.8 420.5 670.8 84.0
0.0 0.0 0.9 0.0 11.7 0.0 253.5 225.8 172.9 420.5 679.8 92.0
253.5 225.8 172.9 420.5 679.8 92.0
253.5 225.8 172.9 420.5 679.8 92.0
253.5 225.8 172.9 420.5 679.8 92.0
72.7 37.9 218.8 104.3 325.0 1.5 Total Grupo 1,844.5
Salidas Saldo Final

BPO OPP TPOL TGT TGM BPO OPP TPOL
152.5 11.2 26.1 117.2 896.9
152.5 11.2 26.1 117.2 896.9
48.0 152.5 11.2 26.1 69.2 896.9
152.5 11.2 26.1 69.2 896.9
152.5 11.2 26.1 69.2 896.9
152.5 11.2 26.1 69.2 896.9
152.5 11.2 26.1 69.2 896.9
152.5 11.2 26.1 193.2 896.9
164.2 11.2 26.1 193.2 896.9
164.2 11.2 26.1 193.2 896.9
164.2 11.2 26.1 193.2 896.9
164.2 11.2 26.1 193.2 896.9
164.2 11.2 26.1 193.2 896.9
13.0 164.2 11.2 26.1 180.2 896.9
264.2 11.2 26.1 180.2 896.9
13.0 264.2 11.2 26.1 167.2 896.9
264.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
0.0 74.0 0.0 Total Grupo 1,363.6
Saldo Final
PVCT PVCB PLAL PLBA
3,492.5 850.0 393.6 575.1 Inform
3,442.5 800.0 393.6 575.1
3,317.5 725.0 393.6 575.1
3,242.5 625.0 393.6 575.1
3,242.5 625.0 393.6 575.1
3,242.5 625.0 393.6 575.1
3,189.5 621.0 393.6 575.1
3,164.5 621.0 393.6 575.1
3,150.5 621.0 393.6 575.1
3,075.5 621.0 393.6 575.1
2,900.5 621.0 393.6 575.1
2,900.5 621.0 393.6 575.1
2,900.5 621.0 393.6 575.1
2,800.5 621.0 393.6 575.1
2,800.5 621.0 393.6 575.1
2,740.5 621.0 393.6 575.1
2,625.5 621.0 393.6 575.1
2,475.5 621.0 393.6 575.1
2,475.5 621.0 393.6 575.1
2,475.5 621.0 393.6 575.1
2,475.5 621.0 393.6 575.1
2,350.5 621.0 393.6 575.1
2,246.5 621.0 393.6 575.1
2,096.5 621.0 393.6 575.1
2,041.5 621.0 393.6 575.1
2,041.5 621.0 393.6 575.1
2,041.5 621.0 393.6 575.1
1,916.5 621.0 393.6 575.1
1,766.5 621.0 393.6 575.1
1,766.5 621.0 393.6 575.1
1,641.5 621.0 393.6 575.1
Total Grupo 3,231.2
PLASTER PVC
Marzo de 2022
Saldo Final
0.0 6.4 9.8 13.9 0.0 26.2 254.2 134.2 419.1 345.6 167.6 789.3
0.6 0.0 0.0 6.3 0.0 14.6 253.6 177.5 419.1 354.9 188.4 782.2
9.9 0.0 40.2 12.1 0.0 32.3 270.1 221.2 386.6 354.9 199.9 763.7
17.4 0.0 12.2 36.9 18.1 17.1 320.4 221.2 374.4 318.0 181.8 746.6
320.4 221.2 374.4 318.0 181.8 746.6
320.4 221.2 374.4 318.0 181.8 746.6
0.0 0.0 12.8 48.9 0.0 26.0 427.4 221.2 364.7 308.1 181.8 725.5
0.0 20.9 11.0 15.6 3.1 0.0 439.3 200.3 393.0 313.2 178.7 729.6
0.0 0.0 0.0 10.0 6.2 38.9 439.3 200.3 453.7 303.2 174.6 722.6
0.0 0.0 9.4 10.4 0.0 4.9 439.3 200.3 477.1 292.8 174.6 743.7
0.0 0.0 0.0 32.1 0.0 38.9 439.3 200.3 504.4 266.5 176.7 730.6
439.3 200.3 504.4 266.5 176.7 730.6
439.3 200.3 504.4 266.5 176.7 730.6
0.0 0.0 0.0 0.0 0.0 11.6 439.3 200.3 526.0 266.5 176.7 781.2
0.0 0.0 11.2 8.3 0.0 28.0 439.3 200.3 521.9 263.4 176.7 835.8
0.0 0.0 0.0 0.0 0.0 23.3 439.3 200.3 521.9 263.4 176.7 812.5
0.0 0.0 1.6 15.5 26.5 17.7 439.3 200.3 520.3 247.9 175.4 1,048.3
10.2 0.0 0.0 31.1 0.0 0.0 429.1 200.3 545.3 216.8 210.7 1,117.9
429.1 200.3 545.3 216.8 210.7 1,117.9
429.1 200.3 545.3 216.8 210.7 1,117.9
429.1 200.3 545.3 216.8 210.7 1,117.9
12.7 0.0 58.5 0.0 5.4 68.3 416.4 200.3 538.1 230.2 205.3 1,065.4
10.7 0.0 0.0 0.0 0.0 0.0 405.7 200.3 589.3 230.2 208.6 1,121.4
0.0 0.0 26.5 45.5 40.2 72.3 405.7 200.3 598.6 200.5 173.6 1,150.9
0.0 8.3 5.2 7.4 0.0 33.1 405.7 220.5 631.3 193.1 173.6 1,188.6
405.7 220.5 631.3 193.1 173.6 1,188.6
405.7 220.5 631.3 193.1 173.6 1,188.6
0.0 22.9 57.9 0.0 0.0 2.9 405.7 213.3 631.5 195.9 173.6 1,232.9
0.0 0.0 0.0 6.3 0.0 28.2 405.7 213.3 692.8 218.6 173.6 1,225.1
0.0 0.0 0.0 51.0 0.0 0.0 405.7 213.3 717.8 195.9 173.6 1,259.8
0.0 9.3 18.4 0.0 0.0 14.1 405.7 204.0 699.4 195.9 173.6 1,245.7
61.5 67.8 274.7 351.3 99.5 498.4 Total Grupo 2,924.3
PLASTER PVC
Marzo de 2020
Salidas Saldo Final
1.0 6.0 11.0 1.0 1.3 252.5 223.8 174.9 421.5 678.5 92.0
0.0 2.0 16.0 4.0 19.4 0.0 252.5 231.8 162.8 418.6 677.3 92.0
0.0 4.0 26.8 6.0 3.0 0.0 252.5 247.8 140.0 412.6 680.3 95.8
0.0 0.0 3.3 2.0 6.4 0.0 252.5 247.8 152.7 413.7 679.3 95.8
252.5 247.8 152.7 413.7 679.3 95.8
252.5 247.8 152.7 413.7 679.3 95.8
0.0 0.0 3.0 15.0 6.0 16.3 252.5 247.8 155.9 413.7 746.1 84.0
0.0 0.0 41.8 1.0 22.0 2.1 252.5 247.8 143.2 412.7 763.2 81.9
1.0 0.0 0.0 0.0 8.7 0.0 251.5 247.8 143.2 412.7 785.2 333.0
20.4 2.0 0.0 0.0 46.2 0.0 251.6 249.8 143.2 412.7 767.7 333.0
1.0 4.0 3.0 0.0 24.3 0.6 251.6 245.8 140.2 431.2 822.3 332.5
251.6 245.8 140.2 431.2 822.3 332.5
251.6 245.8 140.2 431.2 822.3 332.5
3.0 0.0 5.0 2.0 1.8 1.7 248.6 254.0 136.2 429.2 824.7 330.8
3.0 37.9 0.0 15.8 148.4 0.0 246.0 248.0 136.2 413.4 690.2 330.8
0.0 0.0 19.0 2.0 34.1 0.0 246.0 248.0 117.2 412.6 682.7 330.8
0.0 0.0 17.0 0.0 0.0 0.0 246.0 248.0 101.2 412.6 745.2 330.8
2.0 0.0 1.7 3.1 28.8 0.0 244.0 248.0 100.5 440.6 785.0 330.8
244.0 248.0 100.5 440.6 785.0 330.8
244.0 248.0 100.5 440.6 785.0 330.8
244.0 248.0 100.5 440.6 785.0 330.8
0.9 11.6 6.0 1.0 16.6 0.0 243.1 236.4 100.5 439.6 784.0 330.8
2.7 4.0 9.6 32.1 4.0 0.0 246.4 252.5 99.1 414.5 784.4 330.8
0.0 0.0 7.0 6.0 9.3 0.4 250.4 252.5 97.7 425.5 782.5 330.4
3.0 2.0 4.1 17.5 20.3 0.0 264.6 250.5 98.6 415.5 781.6 339.7
264.6 250.5 98.6 415.5 781.6 339.7
264.6 250.5 98.6 415.5 781.6 339.7
6.0 6.0 10.0 0.0 11.3 0.0 277.1 244.5 109.0 415.5 776.1 339.7
0.0 0.0 3.0 0.0 20.5 9.2 289.1 244.5 123.0 415.5 760.5 330.5
0.0 4.6 14.0 21.9 3.1 0.2 290.9 244.5 134.3 412.4 767.5 341.4
0.0 2.8 0.0 2.6 41.2 0.2 290.9 243.7 143.3 446.9 755.7 341.8
44.0 86.9 201.3 133.0 476.7 30.7 Total Grupo 2,222.3
Salidas Saldo Final
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
262.2 11.2 26.1 167.2 896.9
12.6 262.2 11.2 26.1 167.2 895.6
11.3 262.2 11.2 26.1 167.2 884.3
262.2 11.2 26.1 167.2 884.3
262.2 11.2 26.1 167.2 884.3
262.2 11.2 26.1 167.2 884.3
262.2 11.2 26.1 167.2 884.3
262.2 11.2 26.1 167.2 884.3
10.9 262.2 11.2 26.1 167.2 873.4
262.2 11.2 26.1 167.2 873.4
262.2 11.2 26.1 167.2 873.4
262.2 11.2 26.1 167.2 873.4
262.2 11.2 26.1 167.2 873.4
0.0 0.0 12.4 262.2 11.2 26.1 167.2 862.7
262.2 11.2 26.1 167.2 862.7
1.7 262.2 11.2 26.1 167.2 861.0
262.2 11.2 26.1 167.2 861.0
262.2 11.2 26.1 167.2 861.0
262.2 11.2 26.1 167.2 861.0
9.5 262.2 11.2 26.1 167.2 861.0
262.2 11.2 26.1 167.2 861.0
262.2 11.2 26.1 167.2 861.0
258.2 11.2 26.1 167.2 861.1
0.0 0.0 58.4 Total Grupo 1,323.8
Saldo Final
PVCT PVCB PLAL PLBA
1,541.5 621.0 393.6 575.1 Informe
1,541.5 621.0 393.6 575.1
1,541.5 621.0 393.6 575.1
1,459.5 621.0 393.6 575.1
1,364.5 606.0 393.6 575.1
1,364.5 606.0 393.6 575.1
1,339.5 606.0 393.6 575.1
1,230.0 606.0 393.6 575.1
1,230.0 606.0 393.6 575.1
1,230.0 606.0 393.6 575.1
1,230.0 606.0 393.6 575.1
1,230.0 606.0 393.6 575.1
1,230.0 606.0 393.6 575.1
1,230.0 606.0 393.6 575.1
1,230.0 606.0 393.6 575.1
1,230.0 606.0 393.6 575.1
1,230.0 606.0 393.6 575.1
1,230.0 606.0 393.6 575.1
2,230.0 1,106.0 393.6 575.1
2,080.0 1,106.0 393.6 575.1
1,930.0 1,106.0 393.6 575.1
1,807.5 1,106.0 393.6 575.1
1,807.5 1,106.0 393.6 575.1
1,807.5 1,106.0 393.6 575.1
1,807.5 1,106.0 393.6 575.1
1,629.5 986.0 393.6 575.1
1,529.5 961.0 393.6 575.1
1,529.5 961.0 393.6 575.1
1,529.5 961.0 393.6 575.1
1,529.5 961.0 393.6 575.1
1,529.5 961.0 393.6 575.1
Total Grupo 3,459.2
PLASTER PVC
Abril de 2020
Salidas Saldo Final
0.0 6.9 4.9 6.0 0.0 9.2 405.7 198.2 704.0 252.8 173.6 1,275.7
405.7 198.2 704.0 252.8 173.6 1,275.7
405.7 198.2 704.0 252.8 173.6 1,275.7
0.0 9.9 12.3 6.8 13.7 28.3 405.7 188.3 691.7 277.1 159.9 1,286.7
0.0 0.0 47.3 27.9 7.7 145.7 405.7 188.3 644.4 268.0 169.0 1,233.9
0.0 0.0 6.5 42.5 3.4 37.4 405.7 192.6 637.9 238.5 173.9 1,212.3
0.0 0.0 37.3 0.0 0.0 2.1 405.7 192.6 602.0 238.5 173.9 1,279.5
0.0 0.0 24.1 0.0 0.0 46.8 405.7 199.3 652.0 285.1 173.9 1,295.7
405.7 199.3 652.0 285.1 173.9 1,295.7
405.7 199.3 652.0 285.1 173.9 1,295.7
405.7 199.3 652.0 285.1 173.9 1,295.7
405.7 199.3 652.0 285.1 173.9 1,295.7
405.7 199.3 652.0 285.1 173.9 1,295.7
405.7 199.3 652.0 285.1 173.9 1,295.7
405.7 199.3 652.0 285.1 173.9 1,295.7
405.7 199.3 652.0 285.1 173.9 1,295.7
405.7 199.3 652.0 285.1 173.9 1,295.7
0.0 12.5 5.3 13.1 23.0 222.6 405.7 186.8 670.9 307.7 150.9 1,083.6
0.0 0.0 50.6 2.0 0.0 0.8 405.7 186.8 620.3 305.7 150.9 1,082.8
0.0 0.0 0.0 28.1 5.7 26.1 405.7 186.8 620.3 279.6 147.8 1,088.1
31.3 0.0 14.2 5.8 5.2 13.9 374.4 186.8 639.6 273.8 146.2 1,135.9
0.0 39.3 3.2 0.9 2.7 21.7 374.4 147.5 694.2 322.1 143.5 1,228.3
374.4 147.5 694.2 322.1 143.5 1,228.3
374.4 147.5 694.2 322.1 143.5 1,228.3
374.4 147.5 694.2 322.1 143.5 1,228.3
0.0 0.0 5.9 14.9 0.0 22.0 374.4 181.1 691.8 307.2 143.5 1,273.2
0.0 8.2 24.8 65.7 6.3 24.3 374.4 214.3 667.0 250.9 158.3 1,321.3
374.4 214.3 667.0 250.9 158.3 1,321.3
374.4 214.3 667.0 250.9 158.3 1,321.3
374.4 214.3 667.0 250.9 158.3 1,321.3
374.4 214.3 667.0 250.9 158.3 1,321.3
31.3 76.8 236.4 213.7 67.7 600.9 Total Grupo 2,986.2
PLASTER PVC
Abril de 2022
Salidas Saldo Final
2.0 0.0 3.0 64.3 0.0 0.0 288.9 264.1 143.5 413.8 764.1 341.8
288.9 264.1 143.5 413.8 764.1 341.8
288.9 264.1 143.5 413.8 764.1 341.8
0.0 8.0 2.0 30.8 7.3 0.2 288.9 256.1 141.5 407.8 759.5 344.4
0.0 0.0 26.0 17.4 4.8 4.7 288.9 256.1 132.8 402.8 756.8 342.3
13.0 15.8 16.4 1.0 5.0 0.0 275.9 245.7 140.5 430.2 759.3 342.3
10.0 6.3 18.7 2.0 59.1 0.0 265.9 248.1 149.1 431.2 704.2 342.3
2.0 0.0 22.3 26.5 8.9 0.0 263.9 248.1 144.8 413.5 707.9 342.3
263.9 248.1 144.8 413.5 707.9 342.3
263.9 248.1 144.8 413.5 707.9 342.3
263.9 248.1 144.8 413.5 707.9 342.3
263.9 248.1 144.8 413.5 707.9 342.3
263.9 248.1 144.8 413.5 707.9 342.3
263.9 248.1 144.8 413.5 707.9 342.3
263.9 248.1 144.8 413.5 707.9 342.3
263.9 248.1 144.8 413.5 707.9 342.3
263.9 248.1 144.8 413.5 707.9 342.3
0.0 4.0 0.0 0.0 1.7 0.0 263.9 244.1 152.3 414.5 717.9 348.9
0.0 4.0 17.0 3.4 2.0 1.0 263.9 260.4 135.3 424.5 735.0 352.1
32.7 0.0 4.0 6.7 268.4 0.0 257.9 267.4 131.3 438.1 495.4 352.5
0.7 0.0 0.8 4.7 3.1 0.4 257.2 267.4 135.5 471.4 515.0 353.5
0.0 6.0 4.2 1.0 29.8 0.0 257.2 261.4 163.3 470.4 502.4 353.5
257.2 261.4 163.3 470.4 502.4 353.5
257.2 261.4 163.3 470.4 502.4 353.5
257.2 261.4 163.3 470.4 502.4 353.5
3.3 8.0 50.6 0.0 1.0 0.0 262.0 253.4 131.3 479.7 501.4 354.3
2.3 4.6 22.2 26.3 12.2 0.0 277.0 248.8 109.1 487.1 494.7 354.3
277.0 248.8 109.1 487.1 494.7 354.3
277.0 248.8 109.1 487.1 494.7 354.3
277.0 248.8 109.1 487.1 494.7 354.3
277.0 248.8 109.1 487.1 494.7 354.3
66.0 56.7 187.2 184.1 403.3 6.3 Total Grupo 1,971.0
Salidas Saldo Final

256.2 11.2 47.6 167.2 861.1
256.2 11.2 47.6 167.2 861.1
256.2 11.2 47.6 167.2 861.1
23.3 256.2 11.2 66.4 167.2 837.8
80.3 256.2 11.2 99.7 167.2 770.4
21.5 23.2 256.2 11.2 101.2 167.2 747.2
256.2 11.2 108.2 167.2 747.2
256.2 11.2 108.2 167.2 747.2
256.2 11.2 108.2 167.2 747.2
256.2 11.2 108.2 167.2 747.2
256.2 11.2 108.2 167.2 747.2
256.2 11.2 108.2 167.2 747.2
256.2 11.2 108.2 167.2 747.2
256.2 11.2 108.2 167.2 747.2
256.2 11.2 108.2 167.2 747.2
256.2 11.2 108.2 167.2 747.2
256.2 11.2 108.2 167.2 747.2
82.0 0.0 41.8 256.2 11.2 35.6 167.2 736.3
256.2 11.2 35.6 167.2 736.3
11.0 256.2 7.2 35.6 156.2 736.3
256.2 7.2 35.6 156.2 736.3
256.2 7.2 35.6 156.2 736.3
256.2 7.2 35.6 156.2 736.3
256.2 7.2 35.6 156.2 736.3
256.2 7.2 35.6 156.2 736.3
256.2 7.2 35.6 156.2 736.3
7.5 256.2 7.2 42.6 156.2 728.8
256.2 7.2 42.6 156.2 728.8
256.2 7.2 42.6 156.2 728.8
256.2 7.2 42.6 156.2 728.8
256.2 7.2 42.6 156.2 728.8
103.5 11.0 176.1 Total Grupo 1,191.0
Total Inventarios #VALUE!
Saldo Final
PVCT PVCB PLAL PLBA Informe d
1,275.0 761.2 393.6 575.1
1,275.0 761.2 393.6 575.1
1,200.0 761.2 393.6 575.1
1,100.0 761.2 393.6 575.1
1,000.0 761.2 393.6 575.1
925.0 761.2 393.6 575.1
925.0 761.2 393.6 575.1
925.0 761.2 393.6 575.1
850.0 761.2 393.6 575.1
850.0 761.2 393.6 575.1
820.0 761.2 393.6 575.1
666.5 761.2 393.6 575.1
600.0 761.2 393.6 575.1
600.0 761.2 393.6 575.1
600.0 761.2 393.6 575.1
550.0 761.2 393.6 575.1
1,495.0 761.2 393.6 575.1
1,360.0 761.2 393.6 575.1
1,200.0 761.2 393.6 575.1
1,200.0 761.2 393.6 575.1
1,200.0 761.2 393.6 575.1
1,200.0 761.2 393.6 575.1
967.0 761.2 393.6 575.1
917.0 761.2 393.6 575.1
692.3 761.2 393.6 575.1
692.3 761.2 393.6 575.1
640.3 761.2 393.6 575.1
640.3 761.2 393.6 575.1
640.3 761.2 393.6 575.1
640.3 761.2 393.6 575.1
350.3 761.2 393.6 575.1
Total Grupo 2,080.2
PLASTER PVC
Mayo de 2020
Salidas Saldo Final
0.0 14.5 0.0 0.0 2.6 28.1 475.2 343.1 556.8 270.2 158.1 1,431.6
475.2 343.1 556.8 270.2 158.1 1,431.6
0.0 0.0 62.0 0.0 0.0 0.0 475.2 365.3 507.2 270.2 159.5 1,431.6
0.0 0.0 0.0 4.3 8.5 38.9 475.2 365.3 507.2 329.0 156.1 1,392.7
0.0 27.8 7.4 6.1 0.0 22.3 475.2 357.1 518.6 376.6 156.1 1,381.5
0.0 11.0 19.1 62.3 10.7 65.1 475.2 346.1 515.3 391.7 156.7 1,335.2
475.2 346.1 515.3 391.7 156.7 1,335.2
475.2 346.1 515.3 391.7 156.7 1,335.2
19.5 5.8 22.9 54.8 3.7 24.5 455.7 348.3 492.4 358.9 177.5 1,381.8
0.0 0.0 15.2 8.7 0.0 16.2 455.7 348.3 477.2 350.2 177.5 1,365.6
0.0 68.4 11.3 6.4 0.0 146.4 455.7 279.9 467.8 398.9 177.5 1,219.2
0.0 0.0 5.3 0.0 1.4 10.0 455.7 279.9 462.5 419.0 200.5 1,209.6
0.0 0.0 64.5 18.0 11.0 31.7 455.7 279.9 398.0 445.1 202.4 1,259.9
455.7 279.9 398.0 445.1 202.4 1,259.9
455.7 279.9 398.0 445.1 202.4 1,259.9
0.0 29.8 0.0 0.0 0.0 4.2 455.7 250.1 398.0 466.7 213.2 1,322.1
0.0 8.4 9.5 8.9 0.4 71.1 455.7 241.7 388.5 460.0 212.8 1,288.2
11.2 11.1 15.1 6.3 4.1 57.4 444.5 230.6 373.4 453.7 211.6 1,293.8
13.5 0.0 0.0 9.2 4.1 41.4 431.0 230.6 373.4 445.5 210.4 1,373.3
0.0 0.0 18.4 0.0 0.0 11.6 431.0 230.6 355.0 445.5 210.4 1,361.7
431.0 230.6 355.0 445.5 210.4 1,361.7
431.0 230.6 355.0 445.5 210.4 1,361.7
0.0 0.0 49.7 6.7 10.3 151.2 431.0 230.6 367.3 438.8 206.6 1,524.4
0.0 5.5 0.0 0.0 0.0 0.0 431.0 225.1 367.3 438.8 206.6 1,595.0
7.6 8.5 2.2 46.7 16.0 445.0 425.6 216.6 368.5 392.1 190.6 1,222.2
20.2 0.0 52.8 0.0 0.0 0.0 405.4 221.6 315.7 392.1 190.6 1,265.9
0.0 0.0 0.0 36.8 0.0 23.2 405.4 221.6 315.7 359.3 190.6 1,305.9
405.4 221.6 315.7 359.3 190.6 1,305.9
405.4 221.6 315.7 359.3 190.6 1,305.9
405.4 221.6 315.7 359.3 190.6 1,305.9
0.0 0.0 19.5 13.9 8.2 29.7 405.4 221.6 333.0 350.8 186.0 1,293.3
72.0 190.8 374.9 289.1 81.0 1,218.0 Total Grupo 2,790.1
PLASTER PVC
Julio de 2022
Salidas Saldo Final
4.8 2.0 0.0 0.0 0.0 0.0 255.3 247.3 161.0 414.3 905.9 94.3
255.3 247.3 161.0 414.3 905.9 94.3
0.0 0.0 11.1 1.0 36.1 12.4 255.3 249.8 166.9 432.4 875.6 81.9
15.0 3.8 22.2 3.2 0.0 0.0 242.3 260.4 197.1 429.2 875.6 81.9
0.0 12.0 15.0 3.0 22.0 0.0 244.3 248.4 215.1 426.2 865.5 81.9
1.0 2.0 37.0 19.2 7.8 0.0 268.6 246.4 183.2 408.0 862.6 81.9
268.6 246.4 183.2 408.0 862.6 81.9
268.6 246.4 183.2 408.0 862.6 81.9
26.9 2.6 15.0 14.0 1.9 0.0 260.1 259.6 168.2 400.7 869.2 81.9
0.0 0.0 13.3 2.0 3.1 2.1 260.1 271.8 154.9 451.2 891.0 79.8
1.0 2.0 1.0 54.5 16.4 1.0 259.1 269.8 153.9 405.8 878.7 78.8
0.0 4.0 15.0 2.0 6.4 4.1 259.1 265.8 144.1 415.0 875.7 78.8
0.0 0.0 5.2 1.0 10.4 0.0 259.1 267.8 143.9 432.6 873.3 78.8
259.1 267.8 143.9 432.6 873.3 78.8
259.1 267.8 143.9 432.6 873.3 78.8
0.0 29.0 8.0 0.0 4.7 3.0 259.1 261.9 147.1 432.6 893.7 75.8
5.0 0.0 36.0 0.0 5.3 0.0 262.2 277.9 140.1 447.3 889.6 75.8
1.0 9.1 2.1 0.2 21.6 0.0 261.2 292.6 158.4 447.1 882.7 75.8
0.0 22.0 8.0 7.0 63.3 0.0 261.2 299.0 171.4 440.1 861.7 75.8
0.0 0.0 3.0 1.0 59.5 0.0 261.2 299.0 168.4 439.1 802.2 76.8
261.2 299.0 168.4 439.1 802.2 76.8
261.2 299.0 168.4 439.1 802.2 76.8
0.0 0.0 2.7 6.8 1.0 6.7 261.2 329.7 184.7 432.3 852.1 83.9
0.0 0.0 15.1 1.0 4.1 1.0 261.2 329.7 210.5 431.3 848.0 82.9
1.0 0.7 15.0 0.0 8.9 0.0 260.2 329.0 199.5 431.3 850.9 99.3
3.0 0.0 16.0 44.0 30.3 0.0 257.2 329.0 203.2 431.3 848.4 100.4
1.0 4.0 1.0 1.0 12.5 16.4 256.2 325.0 216.8 430.3 854.1 84.0
256.2 325.0 216.8 430.3 854.1 84.0
256.2 325.0 216.8 430.3 854.1 84.0
256.2 325.0 216.8 430.3 854.1 84.0
0.1 0.0 11.4 0.2 1.5 1.1 258.2 328.5 205.4 431.2 884.8 82.9
59.7 93.2 253.1 161.1 316.8 47.8 Total Grupo 2,191.0
Salidas Saldo Final
156.2 7.2 46.8 157.0 723.8
156.2 7.2 46.8 157.0 723.8
156.2 7.2 46.8 157.0 723.8
156.2 7.2 46.8 157.0 723.8
156.2 7.2 46.8 157.0 723.8
156.2 7.2 46.8 157.0 723.8
156.2 7.2 46.8 157.0 723.8
156.2 7.2 46.8 157.0 723.8
12.5 156.2 7.2 46.8 144.5 748.9
15.1 156.2 7.2 60.4 144.5 733.8
10.0 156.2 7.2 77.0 144.5 723.8
42.5 156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
156.2 7.2 37.4 144.5 723.8
42.5 12.5 25.1 Total Grupo 1,069.1
Saldo Final Informe d

PVCT PVCB PLAL PLBA
200.3 761.2 393.6 575.1
200.3 761.2 393.6 575.1
200.3 761.2 393.6 575.1
200.3 761.2 393.6 575.1
200.3 761.2 393.6 575.1
100.3 761.2 393.6 575.1
50.3 761.2 393.6 575.1
-49.7 761.2 393.6 575.1
-49.7 761.2 393.6 575.1
950.3 761.2 393.6 575.1
950.3 761.2 393.6 575.1
950.3 761.2 393.6 575.1
850.3 761.2 393.6 575.1
775.3 761.2 393.6 575.1
725.3 761.2 393.6 575.1
613.3 761.2 393.6 575.1
613.3 761.2 393.6 575.1
613.3 761.2 393.6 575.1
613.3 761.2 393.6 575.1
613.3 761.2 393.6 575.1
513.3 701.2 393.6 575.1
443.3 660.7 361.6 527.1
343.3 660.7 361.6 527.1
343.3 660.7 361.6 527.1
343.3 660.7 361.6 527.1
343.3 660.7 361.6 527.1
343.3 660.7 361.6 527.1
343.3 660.7 361.6 527.1
343.3 660.7 361.6 527.1
343.3 660.7 361.6 527.1
343.3 660.7 361.6 527.1
Total Grupo 1,892.7
PLASTER PVC
Junio de 2020
Salidas Saldo Final
0.0 0.0 13.8 21.7 0.0 10.3 405.4 221.6 351.3 350.8 186.0 1,328.3
405.4 221.6 351.3 350.8 186.0 1,328.3
4.5 7.6 26.5 8.8 5.8 25.2 400.9 214.0 325.8 397.6 184.7 1,384.8
400.9 214.0 325.8 397.6 184.7 1,384.8
400.9 214.0 325.8 397.6 184.7 1,384.8
0.0 5.5 0.0 70.3 0.0 25.1 400.9 208.5 325.8 327.3 184.7 1,362.5
0.0 0.0 10.3 0.0 0.0 0.0 400.9 208.5 332.7 345.2 187.9 1,421.2
0.0 5.9 13.7 2.5 4.0 51.9 400.9 206.9 374.3 342.7 183.9 1,377.0
0.0 0.0 7.8 0.0 0.0 9.3 400.9 206.9 426.6 342.7 183.9 1,376.0
0.0 0.0 39.8 8.0 19.5 45.1 400.9 206.9 391.6 334.7 173.1 1,352.6
400.9 206.9 391.6 334.7 173.1 1,352.6
400.9 206.9 391.6 334.7 173.1 1,352.6
0.0 0.0 0.0 7.6 7.7 20.1 400.9 206.9 462.4 329.6 167.6 1,335.8
0.0 0.0 41.4 0.0 11.8 28.9 400.9 206.9 492.9 329.6 157.4 1,306.9
0.0 20.7 0.0 64.3 0.0 58.0 400.9 186.2 564.3 265.3 157.4 1,250.6
0.0 0.0 15.1 16.1 11.5 105.2 400.9 186.2 623.9 249.2 145.9 1,163.2
0.0 0.0 0.0 0.0 0.0 0.0 400.9 186.2 623.9 249.2 145.9 1,163.2
400.9 186.2 623.9 249.2 145.9 1,163.2
400.9 186.2 623.9 249.2 145.9 1,163.2
400.9 186.2 623.9 249.2 145.9 1,163.2
0.0 0.0 87.4 8.6 0.0 12.3 400.9 186.2 577.1 306.1 145.9 1,150.9
0.0 0.0 0.0 0.0 3.6 23.7 410.3 186.2 610.3 373.5 143.8 1,134.4
0.0 0.0 4.6 0.0 4.5 9.0 440.9 186.2 605.7 437.2 142.6 1,126.9
440.9 186.2 605.7 437.2 142.6 1,126.9
440.9 186.2 605.7 437.2 142.6 1,126.9
440.9 186.2 605.7 437.2 142.6 1,126.9
440.9 186.2 605.7 437.2 142.6 1,126.9
440.9 186.2 605.7 437.2 142.6 1,126.9
440.9 186.2 605.7 437.2 142.6 1,126.9
440.9 186.2 605.7 437.2 142.6 1,126.9
440.9 186.2 605.7 437.2 142.6 1,126.9
4.5 39.7 260.4 207.9 68.4 424.1 Total Grupo 2,939.5
PLASTER PVC
0
Salidas Saldo Final
258.2 328.5 205.4 431.2 884.8 82.9
0.0 4.0 7.3 2.0 2.0 0.0 266.0 324.5 200.1 429.2 887.2 93.2
0.0 2.0 16.4 28.0 39.0 10.3 266.0 322.5 209.7 401.2 848.2 82.9
266.0 322.5 209.7 401.2 848.2 82.9
266.0 322.5 209.7 401.2 848.2 82.9
22.0 0.0 5.3 0.0 8.3 1.3 244.0 322.5 224.4 401.2 840.3 82.4
3.0 12.5 13.9 5.3 42.2 0.0 241.0 310.0 222.8 395.9 798.1 82.4
0.0 0.0 0.0 1.0 3.9 4.2 241.0 316.5 230.8 394.9 794.2 78.2
0.0 6.5 15.0 2.0 0.0 0.7 241.0 315.4 215.8 398.3 795.8 79.8
3.0 0.0 23.0 4.4 1.0 2.3 238.0 315.4 197.8 393.9 797.2 78.8
238.0 315.4 197.8 393.9 797.2 78.8
238.0 315.4 197.8 393.9 797.2 78.8
0.0 7.4 12.0 0.2 2.2 0.0 238.0 308.0 185.8 393.7 797.8 78.8
5.6 0.0 5.0 0.0 0.0 0.0 232.7 308.0 195.8 393.7 800.0 79.2
4.0 0.0 1.0 0.0 2.4 1.0 228.7 308.0 207.4 393.7 797.6 85.7
0.0 0.0 26.0 46.0 0.0 1.0 228.7 308.0 182.4 393.7 801.1 84.7
0.0 2.0 11.9 0.3 31.4 0.0 228.7 306.0 192.2 393.4 769.7 84.7
228.7 306.0 192.2 393.4 769.7 84.7
228.7 306.0 192.2 393.4 769.7 84.7
228.7 306.0 192.2 393.4 769.7 84.7
0.0 0.0 4.0 8.8 0.0 0.0 228.7 306.0 188.2 397.4 772.7 84.7
18.1 0.0 19.4 3.0 8.0 0.0 225.6 306.0 168.8 394.4 778.0 84.7
1.0 4.0 29.7 5.0 1.1 0.0 231.6 302.0 139.1 391.4 785.1 84.7
231.6 302.0 139.1 391.4 785.1 84.7
231.6 302.0 139.1 391.4 785.1 84.7
231.6 302.0 139.1 391.4 785.1 84.7
231.6 302.0 139.1 391.4 785.1 84.7
231.6 302.0 139.1 391.4 785.1 84.7
231.6 302.0 139.1 391.4 785.1 84.7
231.6 302.0 139.1 391.4 785.1 84.7
231.6 302.0 139.1 391.4 785.1 84.7
56.7 38.4 189.9 106.0 141.5 20.8 Total Grupo 1,933.8
Saldo Final
TGT TGM BPO OPP
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2 TPO-500-TR1 22.4
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
432.5 11.8 20.5 148.2
Total Grupo 613.0
Saldo Final Informe
PVCT PVCB PLAL PLBA
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
816.0 216.2 735.0 1,005.6
Total Grupo 2,772.8
PLASTER PVC
Julio de 2022
Salidas Saldo Final
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
438.1 325.4 529.6 520.5 107.0 1,422.6
0.0 0.0 0.0 0.0 0.0 0.0 Total Grupo 3,343.2
22
PLASTER PVC
Julio de 2022
Salidas Saldo Final
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
256.9 315.9 255.1 533.1 856.5 85.4
0.0 0.0 0.0 0.0 0.0 0.0 Total Grupo 2,302.9
Saldo Final
TGT TGM BANPO OPP
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
432.5 11.8 19.0 185.2
Total Grupo 648.5
Saldo Final
PVCT PVCB PLAL PLBA
898.0 372.0 229.6 294.2
848.0 347.0 229.6 294.2
823.0 347.0 229.6 294.2
798.0 347.0 229.6 294.2
798.0 347.0 229.6 294.2
798.0 347.0 229.6 294.2
798.0 347.0 229.6 294.2
798.0 347.0 229.6 294.2
798.0 347.0 229.6 294.2
698.0 347.0 229.6 294.2
673.0 347.0 229.6 294.2
586.5 347.0 229.6 294.2
586.5 347.0 229.6 294.2
586.5 347.0 229.6 294.2
586.5 347.0 229.6 294.2
499.9 347.0 229.6 294.2
299.9 347.0 229.6 294.2
299.9 347.0 229.6 294.2
1,197.1 347.0 229.6 294.2
1,197.1 347.0 229.6 294.2
1,197.1 347.0 229.6 294.2
1,157.6 347.0 229.6 294.2
1,082.6 347.0 229.6 294.2
1,032.6 347.0 229.6 294.2
982.6 347.0 229.6 294.2
925.0 347.0 229.6 294.2
925.0 347.0 229.6 294.2
925.0 347.0 229.6 294.2
875.0 347.0 229.6 294.2
772.0 322.0 229.6 294.2
747.0 322.0 229.6 294.2
Total Grupo 1,592.8
PLASTER PVC
Agosto de 2020
Salidas Saldo Final
0.0 34.6 22.9 7.6 0.0 25.7 500.4 267.5 466.1 498.0 93.4 1,255.5
0.0 20.1 7.3 7.7 0.0 22.4 500.4 272.4 466.1 492.6 93.4 1,280.8
5.0 0.0 0.0 49.3 0.0 14.7 495.4 288.4 466.1 443.3 93.4 1,302.6
0.0 0.0 20.9 1.5 0.0 38.0 495.4 311.4 461.2 441.8 93.4 1,314.7
0.0 46.3 97.9 6.6 0.0 120.9 495.4 265.1 363.3 435.2 93.4 1,218.7
495.4 265.1 363.3 435.2 93.4 1,218.7
495.4 265.1 363.3 435.2 93.4 1,218.7
12.0 0.0 0.0 1.9 0.0 17.5 483.4 265.1 363.3 433.3 93.4 1,201.2
0.0 0.0 57.2 12.0 0.0 40.8 483.4 265.1 306.1 429.9 93.4 1,162.0
0.0 0.0 0.0 6.6 0.0 35.9 483.4 265.1 306.1 423.3 93.4 1,126.1
21.0 24.4 0.0 5.6 12.9 77.6 462.4 240.7 338.2 422.7 80.5 1,074.1
0.0 0.0 1.7 26.5 16.4 17.0 462.4 240.7 388.0 396.2 64.1 1,076.6
462.4 240.7 388.0 396.2 64.1 1,076.6
462.4 240.7 388.0 396.2 64.1 1,076.6
462.4 240.7 388.0 396.2 64.1 1,076.6
0.0 0.0 18.2 25.2 0.0 19.8 462.4 244.0 487.7 383.7 64.1 1,075.4
0.0 0.0 58.0 19.8 5.5 37.9 462.4 244.0 457.4 365.9 60.0 1,080.0
0.0 0.0 0.0 0.0 1.4 4.2 462.4 244.0 457.4 368.0 124.0 1,075.8
0.0 0.0 10.2 10.0 1.4 71.9 462.4 244.0 447.2 358.0 122.6 1,015.2
462.4 244.0 447.2 358.0 122.6 1,015.2
462.4 244.0 447.2 358.0 122.6 1,015.2
6.3 0.0 0.0 13.1 0.0 23.0 456.1 244.0 475.7 344.9 140.9 1,060.3
31.5 0.0 23.5 71.7 0.0 14.4 424.6 244.0 489.0 273.2 161.2 1,045.9
0.0 0.0 10.2 10.1 12.7 92.3 424.6 244.0 518.8 264.0 174.1 969.6
32.6 0.0 0.0 0.0 0.0 3.8 397.9 244.0 566.0 267.3 174.1 989.2
0.0 0.0 1.0 13.4 1.3 98.6 397.9 244.0 608.4 263.3 178.0 898.5
397.9 244.0 608.4 263.3 178.0 898.5
397.9 244.0 608.4 263.3 178.0 898.5
4.5 30.7 1.0 4.7 5.0 42.4 393.4 213.3 653.8 264.6 207.2 859.9
0.0 0.0 7.5 44.7 86.4 28.9 393.4 213.3 681.9 219.9 141.4 850.4
0.0 0.0 0.0 29.6 13.9 20.8 393.4 213.3 706.3 190.4 154.9 849.4
112.9 156.1 337.5 367.6 156.9 868.5 Total Grupo 2,507.7
PLASTER PVC
Agosto de 2022
BVA BSELL BGA BOX BAG BAL BLA BVA BSELL BGA BOX BAG
0.0 8.3 5.0 12.0 1.0 0.0 2.2 1.0 7.2 220.0 150.7 160.8
6.0 0.0 0.0 6.4 7.0 6.6 0.0 0.0 0.0 226.7 149.2 153.8
0.0 2.0 1.0 2.0 6.0 0.0 1.4 0.4 4.1 225.7 147.2 153.5
0.0 23.4 1.0 6.0 30.6 0.0 132.8 5.5 17.0 224.7 141.2 152.9
0.0 0.0 6.5 16.0 15.7 1.0 0.0 8.1 0.0 218.2 131.2 147.2
218.2 131.2 147.2
218.2 131.2 147.2
0.0 13.8 6.0 0.0 2.0 2.0 2.5 0.0 3.7 212.2 135.2 149.8
0.0 15.2 19.1 0.0 15.3 2.8 12.5 0.0 18.2 193.1 135.2 147.8
1.8 8.0 0.0 0.0 18.6 1.6 0.0 0.0 0.0 193.1 166.6 135.7
1.4 6.7 0.0 4.1 25.0 5.0 0.0 2.4 4.2 193.1 162.5 135.7
0.0 0.0 1.0 0.0 11.4 0.0 0.2 0.2 0.0 192.1 162.5 135.3
192.1 162.5 135.3
192.1 162.5 135.3
192.1 162.5 135.3
9.9 12.0 0.0 7.0 3.0 0.0 1.1 0.0 3.5 192.1 159.5 155.3
1.2 2.0 3.1 47.0 8.0 0.0 8.4 0.0 44.5 190.0 147.9 167.5
0.1 2.0 7.0 4.0 0.0 0.0 8.5 7.9 0.0 187.5 143.9 185.5
2.5 4.9 2.0 0.0 0.0 1.1 67.1 0.0 4.0 185.5 143.9 201.7
185.5 143.9 201.7
185.5 143.9 201.7
1.0 11.5 0.0 0.0 21.8 0.8 0.2 0.0 5.9 185.5 143.9 179.9
0.0 0.0 3.0 0.0 2.6 0.0 11.5 10.5 0.0 182.5 143.9 179.3
0.0 10.1 0.0 0.0 10.0 98.4 6.4 1.0 3.6 182.5 143.9 179.3
3.8 7.8 3.0 7.5 16.1 0.2 30.7 3.8 0.0 186.5 157.6 178.6
1.0 8.6 0.0 21.2 2.0 0.0 22.9 1.6 7.9 200.3 142.4 188.6
200.3 142.4 188.6
200.3 142.4 188.6
0.0 27.6 0.0 2.5 0.0 0.2 7.3 3.5 6.7 200.3 156.6 237.9
0.0 2.0 8.0 0.0 25.3 48.6 2.9 0.0 3.7 198.4 156.6 217.7
0.0 0.0 0.0 6.0 0.0 5.0 1.0 1.6 9.3 198.4 150.6 217.7
28.7 165.9 65.7 141.7 221.4 173.3 319.6 47.5 143.5 Total Grupo
Salidas Saldo Final

354.2 6.3 24.9 141.0 777.8
354.2 6.3 24.9 141.0 777.8
354.2 6.3 24.9 141.0 777.8
11.0 354.2 6.3 24.9 130.0 777.8
7.1 354.2 6.3 25.9 130.0 783.8
354.2 6.3 25.9 130.0 783.8
354.2 6.3 25.9 130.0 783.8
354.2 6.3 25.9 130.0 783.8
2.1 354.2 6.3 25.9 129.0 783.8
354.2 6.3 25.9 129.0 783.8
354.2 6.3 25.9 129.0 783.8
11.9 354.2 6.3 29.2 129.0 783.8
354.2 6.3 29.2 129.0 783.8
354.2 6.3 29.2 129.0 783.8
354.2 6.3 29.2 129.0 783.8
354.2 6.3 29.2 129.0 783.8
354.2 6.3 29.2 129.0 783.8
6.8 354.2 6.3 29.2 129.0 777.0
25.0 354.2 6.3 29.2 104.0 777.0
354.2 6.3 29.2 104.0 777.0
354.2 6.3 29.2 104.0 777.0
13.6 354.2 6.3 35.7 104.0 763.4
6.8 354.2 6.3 35.7 104.0 756.6
1.0 354.2 6.3 55.2 104.0 756.6
0.5 354.2 6.3 54.7 104.0 756.6
31.3 12.0 354.2 6.3 23.4 104.0 744.6
354.2 6.3 23.4 104.0 744.6
354.2 6.3 23.4 104.0 744.6
354.2 6.3 23.4 104.0 744.6
354.2 6.3 23.4 104.0 744.6
354.2 6.3 23.4 104.0 744.6
44.7 38.1 46.3 Total Grupo 1,232.5
Salidas Saldo Final

PLAL PLBA PREC PVCT PVCB PLAL PLBA PREC
0.0 0.0 0.0 672.0 322.0 229.6 294.2 18.2
0.0 0.0 0.0 597.0 297.0 229.6 294.2 18.2
597.0 297.0 229.6 294.2 18.2
597.0 297.0 229.6 294.2 18.2
0.0 0.0 0.0 567.0 247.0 229.6 294.2 18.2
0.0 0.0 0.0 467.0 197.0 229.6 294.2 18.2
0.0 0.0 0.0 1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
1,392.0 647.0 229.6 294.2 18.2
0.0 0.0 0.0 Total Grupo 2,562.8
PLASTER PVC
Septiembre de 2022
Salidas Saldo Final
0.0 0.0 16.4 8.2 13.2 43.1 393.4 213.3 689.8 184.6 89.5 912.7
0.0 0.0 4.2 7.1 5.9 25.4 393.4 213.3 685.6 177.5 95.8 939.7
393.4 213.3 685.6 177.5 95.8 939.7
393.4 213.3 685.6 177.5 95.8 939.7
0.0 0.0 39.1 2.0 0.0 18.7 393.4 256.5 651.1 181.4 123.7 947.3
0.0 0.0 0.0 7.4 5.6 33.4 393.4 293.4 653.1 174.0 144.8 931.6
0.0 0.0 0.0 22.2 4.9 9.2 393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
393.4 335.2 653.1 151.8 173.4 994.7
0.0 0.0 59.7 46.9 29.6 129.8 Total Grupo 2,701.6
PLASTER PVC
Septiembre de 2022
BVA BSELL BGA BOX BAG BAL BLA BVA BSELL BGA BOX BAG
0.0 2.3 0.0 0.0 23.0 0.0 10.0 0.0 2.7 198.4 150.6 194.7
0.0 2.7 0.0 0.0 4.0 20.7 21.2 0.0 0.0 198.4 150.6 190.7
198.4 150.6 190.7
198.4 150.6 190.7
0.0 14.5 0.0 9.0 3.0 5.0 9.0 0.0 4.6 198.4 162.9 187.7
5.8 17.4 0.0 0.0 21.9 2.0 4.2 0.0 1.0 198.4 162.9 165.8
0.6 2.8 0.0 2.0 25.0 5.0 68.1 0.0 12.6 198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
198.4 160.9 154.2
6.4 39.7 0.0 11.0 76.9 32.7 112.5 0.0 20.9 Total Grupo
Salidas Saldo Final

0.1 354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
354.2 6.3 20.0 113.2 722.5
0.1 0.0 0.0 Total Grupo 1,216.2
Informe de Inventarios a Enero 31 de 2022
Materia Prima
Kgms
PVC Tra5,500.0
PVC Bla 0.0
Polietile 535.0
Polietile 705.6 Categoría Tubular Bandas
Total 6,740.6 Gas 260.6 266.5
Oxigeno 161.2 258.6
Agua 375.5 186.0
Alimentos 254.8 411.4
Laboratorios 91.2 727.8
Otros Productos
Kgms Varios 631.6 85.4
Tapón G 152.5 Total Kgms 1,774.9 1,935.7
Tapón G 11.2
Bolsas P 26.1
TPP 117.2
TPOL 896.9 Total Inventarios Kgms 11,655.1
Total 1,203.9
Informe de Inventarios a Feb 28 de 2020
Materia Prima
Kgms
PVC Tra3,525.5
PVC Bla 900.0
Polietile 393.6 Categoría Tubular Bandas
Polietile 575.1 Gas 254.2 253.5
Total 5,394.2 Oxigeno 134.2 225.8
Agua 428.9 172.9
Varios 815.5 92.0
Otros Productos
Kgms Total Kgms 2,159.9 1,844.5
Tapón G 262.2
Tapón G 11.2
Bolsas P 26.1
Tubular 896.9 Total Inventarios Kgms 10,762.2
Otros Pr 167.2
Total 1,363.6
21.3 31.3 0.0 23.0
0.0 0.0
0.0 0.0 7.7 0.0 5.0 4.0
4.9 4.9
Informe de Inventarios a Mar-2022
Materia Prima
Kgms
PVC Tra1,641.5
PVC Bla 621.0 Categoría Tubular Bandas
Polietile 393.6 Gas 405.7 290.9
Polietile 575.1 Oxigeno 204.0 243.7
Total 3,231.2 Agua 699.4 143.3
Varios 1,245.7 341.8
Total Kgms 2,924.3 2,222.3
Otros Productos
Kgms
Tapón G 258.2
Tapón G 11.2
Bolsas P 26.1 Total Inventarios Kgms 9,701.6
Tubular 861.1
Otros Pr 167.2
Total 1,323.8
Informe de Inventarios a Abr-30- 2022
Materia Prima
Kgms
PVC Tra1,529.5
Polietile 393.6 Gas 374.4 277.0
Total 3,459.2 Agua 667.0 109.1
Varios 1,321.3 354.3
Total Kgms 2,986.2 1,971.0
Otros Productos
Kgms
Tapón G 256.2
Tapón G 7.2
Bolsas P 42.6 Total Inventarios Kgms 9,607.4
OPP 156.2
BPOL 728.8
Total 1,191.0
0.8
1.6
2.5 0.4
0.9 0.1
1 0.1
0.1 0.1
1
Informe de Inventarios a May-31- 2020
Materia Prima
Kgms
PVC Tra 350.3
Polietile 393.6 Gas 405.4 258.2
Total 2,080.2 Agua 333.0 205.4
Varios 1,293.3 82.9
Total Kgms 2,790.1 2,191.0
Otros Productos
Kgms
Tapón G 0.0
Tapón G 0.0
Bandas P 0.0 Total Inventarios Kgms 7,217.5
Otros Pr 156.2
Total 156.2
Informe de Inventarios a Jun -28- 2019
Materia Prima
Kgms
PVC Tra 343.3
Polietile 361.6 Gas 440.9 231.6
Total 1,892.7 Agua 605.7 139.1
Varios 1,126.9 84.7
Total Kgms 2,939.5 1,933.8
Otros Productos
Kgms
Tapón G 432.5
Tapón G 11.8
Otros Pr 148.2
Total 613.0
Informe de Inventarios a Jul -31- 2022
Materia PrimaKgms
PVC Tra 816.0
Polietile 735.0 Gas 438.1 256.9
Polietile 1,005.6 Oxigeno 325.4 315.9
Total 2,772.8 Agua 529.6 255.1
Varios 1,422.6 85.4
Total Kgms 3,343.2 2,302.9
Otros Productos
Kgms
Tapón G 432.5
Tapón G 11.8
Otros Pr 185.2
Total 648.5
8
7.8
6
4.2
5.2
7
5.2
6.4
Informe de Inventarios a Ago - 18
Materia Prima
PVC Transparente
PVC Blanco
Polietileno Alta
Polietileno Baja
Total
Otros Productos
Tapón Gas Tapa
Tapón Gas Maripo
Bandas Poliolefina
Otros Productos
Total
BAL BLA BVA BSELL
420.8 475.4 90.0 291.9
414.2 475.4 96.0 291.9
414.2 580.6 95.6 289.8
415.6 450.3 90.1 296.2
414.6 450.3 82.0 296.2
414.6 450.3 82.0 296.2
414.6 450.3 82.0 296.2
415.6 447.8 82.0 306.3
417.8 435.3 82.0 303.3
417.8 437.6 83.8 311.3
412.8 437.6 82.8 313.8
412.8 437.4 82.6 313.8
412.8 437.4 82.6 313.8
412.8 437.4 82.6 313.8
412.8 437.4 82.6 313.8
412.8 453.4 92.5 322.3
412.8 446.2 93.7 279.8
412.8 440.0 85.9 281.8
411.7 375.9 88.4 282.7
411.7 375.9 88.4 282.7
411.7 375.9 88.4 282.7
411.1 420.9 89.4 288.3
467.5 415.8 78.9 288.3
369.1 410.4 77.9 294.8
374.1 385.0 77.9 302.6
379.5 380.7 77.3 303.3
379.5 380.7 77.3 303.3
379.5 380.7 77.3 303.3
379.3 393.9 73.8 324.2
336.8 396.5 73.8 322.5
338.7 429.1 72.2 313.2
Total Grupo 1,719.9
Informe de Inventarios a Sep - 2
Materia Prima Kgms

PVC Transparente 1,392.0
PVC Blanco 647.0
Polietileno Alta 229.6
Polietileno Baja 294.2 Categoría
Pol Reciclado 18.2 Gas
Total 2,581.0 Oxigeno
Agua
Alimentos
Laboratorios
Varios
Otros Productos Kgms Selladas
Tapón Gas Tapa 354.2 Total Kgms
Tapón Gas Mariposa 6.3
Bolsas Poliolefina 20.0
Tubular Poleolefina 722.5
Polietileno 113.2 Total Inventa
Total 1,216.2
BAL BLA BVA BSELL
333.7 457.4 79.0 302.3
339.0 441.2 79.0 305.0
339.0 441.2 79.0 305.0
339.0 441.2 79.0 305.0
334.0 435.2 79.0 314.9
349.7 444.6 84.8 331.3
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
346.1 405.3 85.4 321.5
Total Grupo 1,671.8
0.0 0.0 6.3 0.0
Materia Prima Kgms
PVC Transparente 0.0
PVC Blanco 0.0 Categoría Tubular Bandas
Polietileno Alta 0.0 Gas 475.2 260.1
Polietileno Baja 0.0 Oxigeno 324.7 249.3
Total 0.0 Agua 553.9 155.7
Varios 1,425.3 94.3
Total Kgms 3,210.0 2,079.6
Otros Productos Kgms
Tapón Gas Tapa 0.0
Bolsas Poliolefina 0.0 Total Inventarios Kgms 5,289.6
OPP 0.0
BPOL 0.0
Total 0.0
entarios a Ago - 18 - 2019
Kgms
747.0
322.0 Categoría Tubular Bandas
229.6 Gas 393.4 198.4
294.2 Oxigeno 213.3 150.6
1,592.8 Agua 706.3 217.7
Varios 849.4 72.2
Selladas 313.2
Kgms Total Kgms 2,507.7 1,719.9
0.0
0.0
0.0
354.2 Total Inventarios Kgms 6,174.6
354.2
ventarios a Sep - 2022
Tubular Bandas
393.4 198.4
335.2 160.9
653.1 154.2
151.8 346.1
173.4 405.3
994.7 85.4
321.5
2,701.6 1,671.8
Total Inventarios Kgms 8,170.6

PLASTER PVC
Septiembre de 2022
Saldo Inicial Entradas Salidas Saldo Final
Día PVCT PVCB PLAL PLBA ABS PVCT PVCB PLAL PLBA PREC PVCT PVCB PLAL PLBA PREC PVCT PVCB PLAL PLBA PREC
1 747.0 322.0 229.6 294.2 18.2 0.0 0.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0 0.0 672.0 322.0 229.6 294.2 18.2
2 672.0 322.0 229.6 294.2 18.2 11.0 0.0 0.0 0.0 0.0 86.0 25.0 0.0 0.0 0.0 597.0 297.0 229.6 294.2 18.2
3 597.0 297.0 229.6 294.2 18.2 597.0 297.0 229.6 294.2 18.2
4 597.0 297.0 229.6 294.2 18.2 597.0 297.0 229.6 294.2 18.2
5 597.0 297.0 229.6 294.2 18.2 0.0 0.0 0.0 0.0 0.0 30.0 50.0 0.0 0.0 0.0 567.0 247.0 229.6 294.2 18.2
6 567.0 247.0 229.6 294.2 18.2 0.0 0.0 0.0 0.0 0.0 100.0 50.0 0.0 0.0 0.0 467.0 197.0 229.6 294.2 18.2
7 467.0 197.0 229.6 294.2 18.2 1,000.0 500.0 0.0 0.0 0.0 75.0 50.0 0.0 0.0 0.0 1,392.0 647.0 229.6 294.2 18.2
8 1,392.0 647.0 229.6 294.2 18.2 0.0 0.0 0.0 0.0 0.0 175.0 25.0 0.0 0.0 0.0 1,217.0 622.0 229.6 294.2 18.2
9 1,217.0 622.0 229.6 294.2 18.2 0.0 0.0 0.0 0.0 0.0 207.0 0.0 0.0 0.0 0.0 1,010.0 622.0 229.6 294.2 18.2
10 1,010.0 622.0 229.6 294.2 18.2 1,010.0 622.0 229.6 294.2 18.2
11 1,010.0 622.0 229.6 294.2 18.2 1,010.0 622.0 229.6 294.2 18.2
12 1,010.0 622.0 229.6 294.2 18.2 0.0 0.0 0.0 0.0 0.0 150.0 0.0 40.0 60.0 0.0 860.0 622.0 189.6 234.2 18.2
13 860.0 622.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 143.0 15.0 0.0 0.0 0.0 717.0 607.0 189.6 234.2 18.2
14 717.0 607.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 575.0 0.0 0.0 0.0 0.0 142.0 607.0 189.6 234.2 18.2
15 142.0 607.0 189.6 234.2 18.2 1,450.0 0.0 0.0 0.0 0.0 125.0 0.0 0.0 0.0 0.0 1,467.0 607.0 189.6 234.2 18.2
16 1,467.0 607.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 80.6 0.0 0.0 0.0 0.0 1,386.4 607.0 189.6 234.2 18.2
17 1,386.4 607.0 189.6 234.2 18.2 1,386.4 607.0 189.6 234.2 18.2
18 1,386.4 607.0 189.6 234.2 18.2 1,386.4 607.0 189.6 234.2 18.2
19 1,386.4 607.0 189.6 234.2 18.2 1,000.0 0.0 0.0 0.0 0.0 267.3 0.0 0.0 0.0 0.0 2,119.1 607.0 189.6 234.2 18.2
20 2,119.1 607.0 189.6 234.2 18.2 2.0 0.0 0.0 0.0 0.0 127.0 0.0 0.0 0.0 0.0 1,994.1 607.0 189.6 234.2 18.2
21 1,994.1 607.0 189.6 234.2 18.2 4.5 0.0 0.0 0.0 0.0 162.5 0.0 0.0 0.0 0.0 1,836.1 607.0 189.6 234.2 18.2
22 1,836.1 607.0 189.6 234.2 18.2 7.0 0.0 0.0 0.0 0.0 132.0 0.0 0.0 0.0 0.0 1,711.1 607.0 189.6 234.2 18.2
23 1,711.1 607.0 189.6 234.2 18.2 12.6 0.0 0.0 0.0 0.0 62.6 0.0 0.0 0.0 0.0 1,661.1 607.0 189.6 234.2 18.2
24 1,661.1 607.0 189.6 234.2 18.2 1,661.1 607.0 189.6 234.2 18.2
25 1,661.1 607.0 189.6 234.2 18.2 1,661.1 607.0 189.6 234.2 18.2
26 1,661.1 607.0 189.6 234.2 18.2 17.6 0.0 0.0 0.0 0.0 87.2 0.0 0.0 0.0 0.0 1,591.5 607.0 189.6 234.2 18.2
27 1,591.5 607.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 1,491.5 607.0 189.6 234.2 18.2
28 1,491.5 607.0 189.6 234.2 18.2 12.0 0.0 0.0 0.0 0.0 155.0 40.0 0.0 0.0 0.0 1,348.5 567.0 189.6 234.2 18.2
29 1,348.5 567.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 66.6 10.0 0.0 0.0 0.0 1,281.9 557.0 189.6 234.2 18.2
30 1,281.9 557.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0 0.0 1,206.9 557.0 189.6 234.2 18.2
31 1,206.9 557.0 189.6 234.2 18.2 1,206.9 557.0 189.6 234.2 18.2
T 3,516.7 500.0 0.0 0.0 0.0 3,056.8 265.0 40.0 60.0 0.0 Total Grupo 2,205.9
PLASTER PVC
Septiembre de 2022
Día TGA TOX TAG TAL TLA TVA TGA TOX TAG TAL TLA TVA TGA TOX TAG TAL TLA TVA TGA TOX TAG TAL TLA TVA
1 393.4 213.3 699.9 190.4 89.5 914.8 0.0 0.0 6.3 2.4 13.2 41.0 0.0 0.0 16.4 8.2 13.2 43.1 393.4 213.3 689.8 184.6 89.5 912.7
2 393.4 213.3 689.8 184.6 89.5 912.7 0.0 0.0 0.0 0.0 12.2 52.4 0.0 0.0 4.2 7.1 5.9 25.4 393.4 213.3 685.6 177.5 95.8 939.7
3 393.4 213.3 685.6 177.5 95.8 939.7 393.4 213.3 685.6 177.5 95.8 939.7
4 393.4 213.3 685.6 177.5 95.8 939.7 393.4 213.3 685.6 177.5 95.8 939.7
5 393.4 213.3 685.6 177.5 95.8 939.7 0.0 43.2 4.6 5.9 27.9 26.3 0.0 0.0 39.1 2.0 0.0 18.7 393.4 256.5 651.1 181.4 123.7 947.3
6 393.4 256.5 651.1 181.4 123.7 947.3 0.0 36.9 2.0 0.0 26.7 17.7 0.0 0.0 0.0 7.4 5.6 33.4 393.4 293.4 653.1 174.0 144.8 931.6
7 393.4 293.4 653.1 174.0 144.8 931.6 0.0 41.8 0.0 0.0 33.5 72.3 0.0 0.0 0.0 22.2 4.9 9.2 393.4 335.2 653.1 151.8 173.4 994.7
8 393.4 335.2 653.1 151.8 173.4 994.7 26.5 0.0 0.0 0.0 0.0 92.9 0.0 0.0 65.4 2.0 0.0 42.8 419.9 335.2 587.7 149.8 173.4 1,044.8
9 419.9 335.2 587.7 149.8 173.4 1,044.8 45.2 0.0 0.0 98.5 0.0 34.1 0.0 0.0 0.0 0.0 2.7 2.3 465.1 335.2 587.7 248.3 170.7 1,076.6
10 465.1 335.2 587.7 248.3 170.7 1,076.6 465.1 335.2 587.7 248.3 170.7 1,076.6
11 465.1 335.2 587.7 248.3 170.7 1,076.6 465.1 335.2 587.7 248.3 170.7 1,076.6
12 465.1 335.2 587.7 248.3 170.7 1,076.6 0.0 0.0 0.0 61.5 17.5 85.3 0.0 0.0 0.0 0.0 84.0 21.9 465.1 335.2 587.7 309.8 104.2 1,140.0
13 465.1 335.2 587.7 309.8 104.2 1,140.0 0.0 0.0 5.7 63.6 0.0 57.9 0.0 0.0 85.7 37.7 0.0 72.3 465.1 335.2 507.7 335.7 104.2 1,125.6
14 465.1 335.2 507.7 335.7 104.2 1,125.6 0.0 0.0 0.0 59.9 1.0 92.1 7.8 0.0 7.4 5.9 2.2 66.4 457.3 335.2 500.3 389.7 103.0 1,151.3
15 457.3 335.2 500.3 389.7 103.0 1,151.3 0.0 0.0 0.0 37.7 0.0 50.5 0.0 3.6 0.0 0.0 0.0 209.0 457.3 331.6 500.3 427.4 103.0 992.8
16 457.3 331.6 500.3 427.4 103.0 992.8 0.0 0.0 2.6 59.2 0.0 113.4 0.0 3.7 0.0 15.3 0.0 74.7 457.3 327.9 502.9 471.3 103.0 1,031.5
17 457.3 327.9 502.9 471.3 103.0 1,031.5 0.0 457.3 327.9 502.9 471.3 103.0 1,031.5
18 457.3 327.9 502.9 471.3 103.0 1,031.5 457.3 327.9 502.9 471.3 103.0 1,031.5
19 457.3 327.9 502.9 471.3 103.0 1,031.5 0.0 29.7 0.0 73.0 0.0 93.7 17.9 0.0 0.0 0.0 0.0 23.2 439.4 357.6 502.9 544.3 103.0 1,102.0
20 439.4 357.6 502.9 544.3 103.0 1,102.0 0.0 16.1 14.7 45.4 0.0 34.6 2.6 12.0 0.0 0.0 0.0 2.7 436.8 361.7 517.6 589.7 103.0 1,133.9
21 436.8 361.7 517.6 589.7 103.0 1,133.9 0.0 9.3 42.0 0.0 21.9 72.1 0.0 0.0 10.4 11.8 0.0 16.5 436.8 371.0 549.2 577.9 124.9 1,189.5
22 436.8 371.0 549.2 577.9 124.9 1,189.5 0.0 0.0 20.4 0.0 19.5 70.3 0.0 0.0 26.8 12.0 0.0 39.3 436.8 371.0 542.8 565.9 144.4 1,220.5
23 436.8 371.0 542.8 565.9 144.4 1,220.5 0.0 0.0 32.6 0.0 16.9 79.5 0.0 0.0 49.4 11.0 4.1 52.0 436.8 371.0 526.0 554.9 157.2 1,248.0
24 436.8 371.0 526.0 554.9 157.2 1,248.0 436.8 371.0 526.0 554.9 157.2 1,248.0
25 436.8 371.0 526.0 554.9 157.2 1,248.0 436.8 371.0 526.0 554.9 157.2 1,248.0
26 436.8 371.0 526.0 554.9 157.2 1,248.0 0.0 0.0 63.5 0.0 2.7 85.5 16.5 0.0 0.0 0.0 0.0 7.6 420.3 371.0 589.5 554.9 159.9 1,325.9
27 420.3 371.0 589.5 554.9 159.9 1,325.9 0.0 0.0 24.6 39.6 0.0 18.4 0.0 0.0 0.0 0.0 0.0 19.1 420.3 371.0 614.1 594.5 159.9 1,325.2
28 420.3 371.0 614.1 594.5 159.9 1,325.2 0.0 0.0 36.2 70.0 0.0 2.8 0.0 0.0 0.0 0.0 48.3 7.3 420.3 371.0 650.3 664.5 111.6 1,320.7
29 420.3 371.0 650.3 664.5 111.6 1,320.7 0.0 3.6 6.6 0.0 0.0 126.3 8.1 17.6 6.6 5.7 10.4 8.2 412.2 357.0 650.3 658.8 101.2 1,438.8
30 412.2 357.0 650.3 658.8 101.2 1,438.8 0.0 6.7 32.2 59.2 0.0 34.7 0.0 0.0 8.3 15.7 8.9 30.3 412.2 363.7 674.2 702.3 92.3 1,443.2
31 412.2 363.7 674.2 702.3 92.3 1,443.2 412.2 363.7 674.2 702.3 92.3 1,443.2
T 71.7 187.3 294.0 675.9 193.0 1,353.8 52.9 36.9 319.7 164.0 190.2 825.4 Total Grupo 3,687.9
PLASTER PVC
Septiembre de 2022
Saldo Inicial ENTRADAS SALIDAS
Día BGA BOX BAG BAL BLA BVA BSELL BGA BOX BAG BAL BLA BVA BSELL BGA BOX BAG BAL BLA BVA BSELL BGA BOX BAG BAL BLA BVA BSELL
1 198.4 150.6 217.7 333.7 429.5 79.0 302.7 0.0 0.0 0.0 0.0 37.9 0.0 2.3 0.0 0.0 23.0 0.0 10.0 0.0 2.7 198.4 150.6 194.7 333.7 457.4 79.0 302.3
2 198.4 150.6 194.7 333.7 457.4 79.0 302.3 0.0 0.0 0.0 26.0 5.0 0.0 2.7 0.0 0.0 4.0 20.7 21.2 0.0 0.0 198.4 150.6 190.7 339.0 441.2 79.0 305.0
3 198.4 150.6 190.7 339.0 441.2 79.0 305.0 198.4 150.6 190.7 339.0 441.2 79.0 305.0
4 198.4 150.6 190.7 339.0 441.2 79.0 305.0 198.4 150.6 190.7 339.0 441.2 79.0 305.0
5 198.4 150.6 190.7 339.0 441.2 79.0 305.0 0.0 21.3 0.0 0.0 3.0 0.0 14.5 0.0 9.0 3.0 5.0 9.0 0.0 4.6 198.4 162.9 187.7 334.0 435.2 79.0 314.9
6 198.4 162.9 187.7 334.0 435.2 79.0 314.9 0.0 0.0 0.0 17.7 13.6 5.8 17.4 0.0 0.0 21.9 2.0 4.2 0.0 1.0 198.4 162.9 165.8 349.7 444.6 84.8 331.3
7 198.4 162.9 165.8 349.7 444.6 84.8 331.3 0.0 0.0 13.4 1.4 28.8 0.6 2.8 0.0 2.0 25.0 5.0 68.1 0.0 12.6 198.4 160.9 154.2 346.1 405.3 85.4 321.5
8 198.4 160.9 154.2 346.1 405.3 85.4 321.5 2.0 0.0 2.0 0.0 46.9 4.4 0.0 3.0 0.0 8.6 2.0 0.0 0.0 4.0 197.4 160.9 147.6 344.1 452.2 89.8 317.5
9 197.4 160.9 147.6 344.1 452.2 89.8 317.5 5.0 0.0 23.9 14.0 0.0 0.0 13.9 0.1 0.0 0.1 1.0 0.0 0.6 3.5 202.3 160.9 171.4 357.1 452.2 89.2 327.9
10 202.3 160.9 171.4 357.1 452.2 89.2 327.9 202.3 160.9 171.4 357.1 452.2 89.2 327.9
11 202.3 160.9 171.4 357.1 452.2 89.2 327.9 202.3 160.9 171.4 357.1 452.2 89.2 327.9
12 202.3 160.9 171.4 357.1 452.2 89.2 327.9 4.0 0.0 4.2 13.1 31.0 7.2 5.2 9.0 0.0 0.0 0.0 0.0 0.0 24.5 197.3 160.9 175.6 370.2 483.2 96.4 308.6
13 197.3 160.9 175.6 370.2 483.2 96.4 308.6 6.0 0.0 2.0 37.6 28.0 0.0 0.0 1.5 0.0 5.0 2.2 18.5 3.1 3.6 201.8 160.9 172.6 405.6 492.7 93.3 305.0
14 201.8 160.9 172.6 405.6 492.7 93.3 305.0 7.0 0.0 0.0 3.0 24.0 1.3 5.4 0.5 0.0 5.0 64.6 0.0 0.0 0.6 208.3 160.9 167.6 344.0 516.7 94.6 309.8
15 208.3 160.9 167.6 344.0 516.7 94.6 309.8 8.1 0.0 3.0 12.3 7.0 2.1 3.4 0.0 0.0 23.0 15.3 5.3 6.0 5.4 216.4 160.9 147.6 341.0 518.4 90.7 307.8
16 216.4 160.9 147.6 341.0 518.4 90.7 307.8 0.0 0.0 2.0 0.0 45.7 0.0 17.6 0.0 0.2 1.0 3.0 15.2 2.0 8.2 216.4 160.7 148.6 338.0 548.9 88.7 317.2
17 216.4 160.7 148.6 338.0 548.9 88.7 317.2 216.4 160.7 148.6 338.0 548.9 88.7 317.2
18 216.4 160.7 148.6 338.0 548.9 88.7 317.2 216.4 160.7 148.6 338.0 548.9 88.7 317.2
19 216.4 160.7 148.6 338.0 548.9 88.7 317.2 0.0 4.9 3.0 3.0 82.7 0.0 4.7 0.0 2.0 22.2 5.0 10.0 0.0 19.6 216.4 163.6 129.4 336.0 621.6 88.7 302.3
20 216.4 163.6 129.4 336.0 621.6 88.7 302.3 0.0 0.0 0.0 14.0 8.2 6.1 0.9 0.0 0.0 0.0 0.4 0.0 0.0 2.4 216.4 163.6 129.4 349.6 629.8 94.8 300.8
21 216.4 163.6 129.4 349.6 629.8 94.8 300.8 0.0 0.0 0.3 16.0 2.0 0.0 2.2 1.0 0.0 4.0 3.0 2.0 0.0 0.0 215.4 163.6 125.7 362.6 629.8 94.8 303.0
22 215.4 163.6 125.7 362.6 629.8 94.8 303.0 10.0 0.0 13.4 10.0 3.7 0.0 0.0 0.0 0.0 0.0 0.0 65.9 0.0 0.0 225.4 163.6 139.1 372.6 567.6 94.8 303.0
23 225.4 163.6 139.1 372.6 567.6 94.8 303.0 13.0 0.0 15.5 0.0 0.0 0.0 0.0 4.0 11.4 21.1 2.1 0.0 0.0 5.6 234.4 152.2 133.5 370.5 567.6 94.8 297.4
24 234.4 152.2 133.5 370.5 567.6 94.8 297.4 234.4 152.2 133.5 370.5 567.6 94.8 297.4
25 234.4 152.2 133.5 370.5 567.6 94.8 297.4 234.4 152.2 133.5 370.5 567.6 94.8 297.4
26 234.4 152.2 133.5 370.5 567.6 94.8 297.4 4.7 0.0 11.0 0.1 0.0 1.5 0.0 27.7 0.0 11.9 1.3 4.5 0.0 0.0 211.4 152.2 132.6 369.3 563.1 96.3 297.4
27 211.4 152.2 132.6 369.3 563.1 96.3 297.4 7.1 0.0 22.9 0.0 0.0 2.3 5.2 0.0 0.0 40.5 1.0 4.1 0.0 1.5 218.5 152.2 115.0 368.3 559.0 98.6 301.1
28 218.5 152.2 115.0 368.3 559.0 98.6 301.1 0.0 0.0 11.4 0.0 9.6 3.9 12.0 0.0 2.0 2.8 0.0 10.2 6.2 18.6 218.5 150.2 123.6 368.3 558.4 96.3 294.5
29 218.5 150.2 123.6 368.3 558.4 96.3 294.5 20.1 0.0 0.0 0.0 16.7 5.0 0.0 26.1 4.0 1.0 1.7 0.0 0.0 0.0 212.5 146.2 122.6 366.6 575.1 101.3 294.5
30 212.5 146.2 122.6 366.6 575.1 101.3 294.5 0.0 0.0 0.0 0.0 30.7 0.0 0.0 0.0 0.0 0.0 2.0 1.3 5.0 0.0 212.5 146.2 122.6 364.6 604.5 96.3 294.5
31 212.5 146.2 122.6 364.6 604.5 96.3 294.5 212.5 146.2 122.6 364.6 604.5 96.3 294.5
T 87.0 26.2 128.0 168.2 424.5 40.2 110.2 72.9 30.6 223.1 137.3 249.5 22.9 118.4 Total Grupo 1,841.2
PLASTER PVC
Septiembre de 2022
Día TGT TGM BPO OPP TPOL TGT TGM BPO TOPP TPOL TGT TGM BPO TOPP TPOL TGT TGM BPO OPP TPOL
1 354.2 6.3 20.1 113.2 722.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 354.2 6.3 20.1 113.2 722.5
2 354.2 6.3 20.1 113.2 722.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 354.2 6.3 20.1 113.2 722.5
3 354.2 6.3 20.1 113.2 722.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 354.2 6.3 20.1 113.2 722.5
4 354.2 6.3 20.1 113.2 722.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 354.2 6.3 20.1 113.2 722.5
5 354.2 6.3 20.1 113.2 722.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 354.2 6.3 20.1 113.2 722.5
6 354.2 6.3 20.1 113.2 722.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 354.2 6.3 20.1 113.2 722.5
7 354.2 6.3 20.1 113.2 722.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 354.2 6.3 20.1 113.2 722.5
8 354.2 6.3 20.1 113.2 722.5 36.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 390.2 6.3 20.1 113.2 722.5
9 390.2 6.3 20.1 113.2 722.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 390.2 6.3 20.1 113.2 722.5
10 390.2 6.3 20.1 113.2 722.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 390.2 6.3 20.1 113.2 722.5
11 390.2 6.3 20.1 113.2 722.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 390.2 6.3 20.1 113.2 722.5
12 390.2 6.3 20.1 113.2 722.5 62.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 452.2 6.3 20.1 113.2 722.5
13 452.2 6.3 20.1 113.2 722.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 452.2 6.3 20.1 113.2 722.5
14 452.2 6.3 20.1 113.2 722.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.0 14.6 452.2 6.3 20.1 88.2 707.9
15 452.2 6.3 20.1 88.2 707.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 452.2 6.3 20.1 87.2 707.9
16 452.2 6.3 20.1 87.2 707.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 452.2 6.3 20.1 87.2 707.9
17 452.2 6.3 20.1 87.2 707.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 452.2 6.3 20.1 87.2 707.9
18 452.2 6.3 20.1 87.2 707.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 452.2 6.3 20.1 87.2 707.9
19 452.2 6.3 20.1 87.2 707.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 452.2 6.3 20.1 87.2 707.9
20 452.2 6.3 20.1 87.2 707.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 452.2 6.3 20.1 87.2 707.9
21 452.2 6.3 20.1 87.2 707.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 452.2 6.3 20.1 87.2 707.9
22 452.2 6.3 20.1 87.2 707.9 0.0 0.0 0.0 116.0 0.0 0.0 0.0 0.0 0.0 0.0 452.2 6.3 20.1 203.2 707.9
23 452.2 6.3 20.1 203.2 707.9 452.2 6.3 20.1 203.2 707.9
24 452.2 6.3 20.1 203.2 707.9 452.2 6.3 20.1 203.2 707.9
25 452.2 6.3 20.1 203.2 707.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 452.2 6.3 20.1 203.2 707.9
26 452.2 6.3 20.1 203.2 707.9 0.0 0.0 0.0 0.0 0.0 0.0 2.3 1.0 0.0 0.0 452.2 4.0 19.1 203.2 707.9
27 452.2 4.0 19.1 203.2 707.9 0.0 0.0 0.0 0.0 0.0 80.0 0.0 0.0 0.0 0.0 372.2 4.0 19.1 203.2 707.9
28 372.2 4.0 19.1 203.2 707.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 372.2 4.0 19.1 203.2 707.9
29 372.2 4.0 19.1 203.2 707.9 0.0 0.0 8.7 0.0 10.9 0.0 0.0 0.0 12.0 0.0 372.2 4.0 27.8 191.2 718.8
30 372.2 4.0 27.8 191.2 718.8 372.2 4.0 27.8 191.2 718.8
31 372.2 4.0 27.8 191.2 718.8 372.2 4.0 27.8 191.2 718.8
T 98.0 0.0 8.7 116.0 10.9 80.0 2.3 1.0 38.0 14.6 Total Grupo 1,314.0
Informe de Inventarios a 30 Sep - 2022
Materia Prima Kgms

PVC Blanco 557.0
Polietileno Baja 234.2 Categoría Tubular Bandas
Pol Reciclado 18.2 Gas 412.2 212.5
Total 2,205.9 Oxigeno 363.7 146.2
Agua 674.2 122.6
Varios 1,443.2 96.3
Otros Productos Kgms Selladas 294.5
Tapón Gas Tapa 372.2 Total Kgms 3,687.9 1,841.2
Mariposa 4.0
Tubular Poliolefina 718.8
Polietileno 191.2
Total 1,314.0 Total Inventarios Kgms 9,049.0
PLASTER PVC
Octubre de 2022
1 1,206.9 557.0 189.6 234.2 18.2 1,206.9 557.0 189.6 234.2 18.2
2 1,206.9 557.0 189.6 234.2 18.2 1,206.9 557.0 189.6 234.2 18.2
3 1,206.9 557.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 109.8 0.0 0.0 0.0 0.0 1,097.1 557.0 189.6 234.2 18.2
4 1,097.1 557.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 100.0 2.0 0.0 0.0 0.0 997.1 555.0 189.6 234.2 18.2
5 997.1 555.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 207.0 10.0 0.0 0.0 0.0 790.1 545.0 189.6 234.2 18.2
6 790.1 545.0 189.6 234.2 18.2 714.2 13.0 0.0 0.0 0.0 139.2 0.0 0.0 0.0 0.0 1,365.1 558.0 189.6 234.2 18.2
7 1,365.1 558.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 75.4 0.0 0.0 0.0 0.0 1,289.7 558.0 189.6 234.2 18.2
8 1,289.7 558.0 189.6 234.2 18.2 1,289.7 558.0 189.6 234.2 18.2
9 1,289.7 558.0 189.6 234.2 18.2 1,289.7 558.0 189.6 234.2 18.2
10 1,289.7 558.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 183.5 31.0 0.0 0.0 0.0 1,106.2 527.0 189.6 234.2 18.2
11 1,106.2 527.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 54.0 0.0 0.0 0.0 0.0 1,052.2 527.0 189.6 234.2 18.2
12 1,052.2 527.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 187.2 0.0 0.0 0.0 0.0 865.0 527.0 189.6 234.2 18.2
13 865.0 527.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 200.0 0.0 0.0 0.0 0.0 665.0 527.0 189.6 234.2 18.2
14 665.0 527.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 665.0 527.0 189.6 234.2 18.2
15 665.0 527.0 189.6 234.2 18.2 665.0 527.0 189.6 234.2 18.2
16 665.0 527.0 189.6 234.2 18.2 665.0 527.0 189.6 234.2 18.2
17 665.0 527.0 189.6 234.2 18.2 665.0 527.0 189.6 234.2 18.2
18 665.0 527.0 189.6 234.2 18.2 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,665.0 527.0 189.6 234.2 18.2
19 1,665.0 527.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,665.0 527.0 189.6 234.2 18.2
20 1,665.0 527.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,665.0 527.0 189.6 234.2 18.2
21 1,665.0 527.0 189.6 234.2 18.2 8.0 0.0 0.0 0.0 0.0 58.0 50.0 0.0 0.0 0.0 1,615.0 477.0 189.6 234.2 18.2
22 1,615.0 477.0 189.6 234.2 18.2 1,615.0 477.0 189.6 234.2 18.2
23 1,615.0 477.0 189.6 234.2 18.2 1,615.0 477.0 189.6 234.2 18.2
24 1,615.0 477.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 75.0 25.0 0.0 0.0 0.0 1,540.0 452.0 189.6 234.2 18.2
25 1,540.0 452.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,540.0 452.0 189.6 234.2 18.2
26 1,540.0 452.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 195.0 29.0 0.0 0.0 0.0 1,345.0 423.0 189.6 234.2 18.2
27 1,345.0 423.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 95.0 0.0 0.0 0.0 0.0 1,250.0 423.0 189.6 234.2 18.2
28 1,250.0 423.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 105.5 40.0 0.0 0.0 0.0 1,144.5 383.0 189.6 234.2 18.2
29 1,144.5 383.0 189.6 234.2 18.2 1,144.5 383.0 189.6 234.2 18.2
30 1,144.5 383.0 189.6 234.2 18.2 1,144.5 383.0 189.6 234.2 18.2
31 1,144.5 383.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0 1,144.5 333.0 189.6 234.2 18.2
T 1,722.2 13.0 0.0 0.0 0.0 1,784.6 237.0 0.0 0.0 0.0 Total Grupo 1,919.5
PLASTER PVC
Octubre de 2022
1 412.2 363.7 674.2 702.3 92.3 1,443.2 412.2 363.7 674.2 702.3 92.3 1,443.2
2 412.2 363.7 674.2 702.3 92.3 1,443.2 412.2 363.7 674.2 702.3 92.3 1,443.2
3 412.2 363.7 674.2 702.3 92.3 1,443.2 1.5 69.9 0.0 47.0 0.0 120.4 11.0 0.0 4.8 74.3 0.0 18.6 402.7 433.6 669.4 675.0 92.3 1,545.0
4 402.7 433.6 669.4 675.0 92.3 1,545.0 0.0 40.2 4.5 68.1 1.7 32.0 0.0 0.0 25.3 32.9 0.0 102.1 402.7 473.8 648.6 710.2 94.0 1,474.9
5 402.7 473.8 648.6 710.2 94.0 1,474.9 0.0 5.8 30.1 69.4 0.0 24.2 0.0 0.0 56.3 1.0 0.0 10.1 402.7 479.6 622.4 778.6 94.0 1,489.0
6 402.7 479.6 622.4 778.6 94.0 1,489.0 0.0 0.0 37.8 0.5 0.0 57.1 0.0 0.0 74.6 15.5 0.0 11.8 402.7 479.6 585.6 763.6 94.0 1,534.3
7 402.7 479.6 585.6 763.6 94.0 1,534.3 0.0 0.0 17.1 0.0 0.0 71.5 0.0 0.0 1.0 2.0 0.0 8.4 402.7 479.6 601.7 761.6 94.0 1,597.4
8 402.7 479.6 601.7 761.6 94.0 1,597.4 402.7 479.6 601.7 761.6 94.0 1,597.4
9 402.7 479.6 601.7 761.6 94.0 1,597.4 402.7 479.6 601.7 761.6 94.0 1,597.4
10 402.7 479.6 601.7 761.6 94.0 1,597.4 0.0 0.0 43.1 3.7 0.0 77.7 0.0 0.0 97.5 10.9 0.0 10.3 402.7 479.6 547.3 754.4 94.0 1,664.8
11 402.7 479.6 547.3 754.4 94.0 1,664.8 0.0 0.0 36.4 0.0 19.6 24.1 0.0 0.0 17.2 208.3 23.4 25.7 402.7 479.6 566.5 546.1 90.2 1,663.2
12 402.7 479.6 566.5 546.1 90.2 1,663.2 0.0 0.0 34.5 0.0 20.2 46.3 0.0 0.0 27.1 6.4 0.0 18.6 402.7 479.6 573.9 539.7 110.4 1,690.9
13 402.7 479.6 573.9 539.7 110.4 1,690.9 0.0 2.7 38.6 0.0 16.7 59.5 0.0 52.7 48.8 19.0 0.0 149.1 402.7 429.6 563.7 520.7 127.1 1,601.3
14 402.7 429.6 563.7 520.7 127.1 1,601.3 1.6 0.0 40.5 25.7 33.7 1.6 17.8 0.0 0.0 0.0 0.0 192.2 386.5 429.6 604.2 546.4 160.8 1,410.7
15 386.5 429.6 604.2 546.4 160.8 1,410.7 386.5 429.6 604.2 546.4 160.8 1,410.7
16 386.5 429.6 604.2 546.4 160.8 1,410.7 386.5 429.6 604.2 546.4 160.8 1,410.7
17 386.5 429.6 604.2 546.4 160.8 1,410.7 386.5 429.6 604.2 546.4 160.8 1,410.7
18 386.5 429.6 604.2 546.4 160.8 1,410.7 0.0 0.0 5.2 0.0 0.0 0.0 0.0 0.0 34.1 0.0 0.0 8.3 386.5 429.6 575.3 546.4 160.8 1,402.4
19 386.5 429.6 575.3 546.4 160.8 1,402.4 0.0 0.0 0.0 6.4 0.0 4.3 0.0 0.0 32.4 54.1 0.0 6.8 386.5 429.6 542.9 498.7 160.8 1,399.9
20 386.5 429.6 542.9 498.7 160.8 1,399.9 0.0 0.0 0.0 0.0 3.7 19.1 0.0 28.9 33.0 29.7 20.1 58.5 386.5 400.7 509.9 469.0 144.4 1,360.5
21 386.5 400.7 509.9 469.0 144.4 1,360.5 0.0 0.0 4.0 0.0 4.4 15.9 0.0 38.0 17.8 0.0 17.2 27.6 386.5 362.7 496.1 469.0 131.6 1,348.8
22 386.5 362.7 496.1 469.0 131.6 1,348.8 386.5 362.7 496.1 469.0 131.6 1,348.8
23 386.5 362.7 496.1 469.0 131.6 1,348.8 386.5 362.7 496.1 469.0 131.6 1,348.8
24 386.5 362.7 496.1 469.0 131.6 1,348.8 37.7 0.0 0.0 27.1 0.0 22.3 31.1 5.3 7.3 32.0 0.0 11.9 393.1 357.4 488.8 464.1 131.6 1,359.2
25 393.1 357.4 488.8 464.1 131.6 1,359.2 43.5 0.0 2.1 24.2 5.0 53.1 9.7 0.0 16.2 7.4 10.7 155.5 426.9 357.4 474.7 480.9 125.9 1,256.8
26 426.9 357.4 474.7 480.9 125.9 1,256.8 0.0 0.0 0.0 0.0 9.7 14.0 40.4 4.7 0.0 2.8 0.0 1.6 386.5 352.7 474.7 478.1 135.6 1,269.2
27 386.5 352.7 474.7 478.1 135.6 1,269.2 0.0 0.0 2.0 47.7 21.1 51.3 0.0 0.0 69.7 31.8 0.0 58.9 386.5 352.7 407.0 494.0 156.7 1,261.6
28 386.5 352.7 407.0 494.0 156.7 1,261.6 0.0 0.0 25.8 27.7 27.1 88.1 0.0 0.0 59.5 20.2 12.1 113.3 386.5 352.7 373.3 501.5 171.7 1,236.4
29 386.5 352.7 373.3 501.5 171.7 1,236.4 386.5 352.7 373.3 501.5 171.7 1,236.4
30 386.5 352.7 373.3 501.5 171.7 1,236.4 386.5 352.7 373.3 501.5 171.7 1,236.4
31 386.5 352.7 373.3 501.5 171.7 1,236.4 0.0 40.4 81.9 50.8 5.4 79.2 0.0 40.5 0.0 0.0 3.7 5.7 386.5 352.6 455.2 552.3 173.4 1,309.9
T 84.3 159.0 403.6 398.3 168.3 861.7 110.0 170.1 622.6 548.3 87.2 995.0 Total Grupo 3,229.9
PLASTER PVC
Octubre de 2022
1 212.5 146.2 122.6 364.6 604.5 96.3 294.5 212.5 146.2 122.6 364.6 604.5 96.3 294.5
2 212.5 146.2 122.6 364.6 604.5 96.3 294.5 212.5 146.2 122.6 364.6 604.5 96.3 294.5
3 212.5 146.2 122.6 364.6 604.5 96.3 294.5 0.0 0.0 11.0 50.0 2.0 5.9 0.0 0.0 0.0 20.7 2.0 10.4 9.4 2.2 212.5 146.2 112.9 412.6 596.1 92.8 292.3
4 212.5 146.2 112.9 412.6 596.1 92.8 292.3 0.0 0.0 41.2 1.0 4.4 0.0 0.5 0.0 6.0 7.0 52.0 152.0 0.0 0.7 212.5 140.2 147.1 361.6 448.5 92.8 292.1
5 212.5 140.2 147.1 361.6 448.5 92.8 292.1 0.0 4.6 22.0 4.2 25.2 0.0 0.0 0.0 0.0 12.0 0.0 0.0 0.0 0.0 212.5 144.8 157.1 365.8 473.7 92.8 292.1
6 212.5 144.8 157.1 365.8 473.7 92.8 292.1 0.0 0.0 17.0 0.0 16.8 0.0 0.0 0.0 0.0 46.4 5.0 21.2 2.0 0.0 212.5 144.8 127.7 360.8 469.3 90.8 292.1
7 212.5 144.8 127.7 360.8 469.3 90.8 292.1 0.0 0.0 20.4 0.0 29.3 0.0 5.3 0.0 8.6 47.0 3.0 1.6 0.0 2.0 212.5 136.2 101.1 357.8 497.0 90.8 295.4
8 212.5 136.2 101.1 357.8 497.0 90.8 295.4 212.5 136.2 101.1 357.8 497.0 90.8 295.4
9 212.5 136.2 101.1 357.8 497.0 90.8 295.4 212.5 136.2 101.1 357.8 497.0 90.8 295.4
10 212.5 136.2 101.1 357.8 497.0 90.8 295.4 0.0 0.0 4.0 0.0 3.2 1.7 1.0 0.0 4.0 4.0 0.7 0.5 1.7 0.2 212.5 132.2 101.1 357.1 499.7 90.8 296.2
11 212.5 132.2 101.1 357.1 499.7 90.8 296.2 0.0 0.0 78.2 2.0 4.4 0.0 3.3 2.0 4.0 2.0 1.0 15.1 0.6 4.6 210.5 128.2 177.3 358.1 489.0 90.2 294.9
12 210.5 128.2 177.3 358.1 489.0 90.2 294.9 0.0 0.0 23.0 0.0 8.8 0.0 7.0 0.0 6.0 10.3 7.2 11.0 0.0 0.0 210.5 122.2 190.0 350.9 486.8 90.2 301.9
13 210.5 122.2 190.0 350.9 486.8 90.2 301.9 0.0 0.0 34.0 0.0 1.0 0.0 0.0 0.0 10.0 21.0 2.0 18.8 0.0 0.0 210.5 112.2 203.0 348.9 469.0 90.2 301.9
14 210.5 112.2 203.0 348.9 469.0 90.2 301.9 0.0 6.8 52.4 0.0 1.4 5.9 8.1 3.0 10.8 59.6 0.0 1.4 6.8 6.3 207.5 108.2 195.8 348.9 469.0 89.3 303.7
15 207.5 108.2 195.8 348.9 469.0 89.3 303.7 207.5 108.2 195.8 348.9 469.0 89.3 303.7
16 207.5 108.2 195.8 348.9 469.0 89.3 303.7 207.5 108.2 195.8 348.9 469.0 89.3 303.7
17 207.5 108.2 195.8 348.9 469.0 89.3 303.7 207.5 108.2 195.8 348.9 469.0 89.3 303.7
18 207.5 108.2 195.8 348.9 469.0 89.3 303.7 0.0 0.0 14.5 0.0 7.6 0.0 1.8 10.0 2.0 1.0 0.0 0.7 0.0 8.8 197.5 106.2 209.3 348.9 475.9 89.3 296.7
19 197.5 106.2 209.3 348.9 475.9 89.3 296.7 0.0 10.0 17.0 0.0 0.0 0.0 3.0 24.0 2.0 55.7 0.0 1.1 0.0 17.7 173.5 114.2 170.6 348.9 474.8 89.3 282.0
20 173.5 114.2 170.6 348.9 474.8 89.3 282.0 0.0 17.0 12.0 49.5 0.0 0.0 3.0 0.0 23.0 7.0 53.5 0.0 1.4 0.0 173.5 108.2 175.6 344.9 474.8 87.9 285.0
21 173.5 108.2 175.6 344.9 474.8 87.9 285.0 0.0 0.0 24.1 0.0 1.1 0.0 21.7 0.0 0.0 37.4 0.0 2.5 0.0 2.9 173.5 108.2 162.3 344.9 473.4 87.9 303.8
22 173.5 108.2 162.3 344.9 473.4 87.9 303.8 173.5 108.2 162.3 344.9 473.4 87.9 303.8
23 173.5 108.2 162.3 344.9 473.4 87.9 303.8 173.5 108.2 162.3 344.9 473.4 87.9 303.8
24 173.5 108.2 162.3 344.9 473.4 87.9 303.8 0.0 14.0 30.2 0.0 9.8 5.0 10.0 5.0 0.0 8.0 0.0 0.0 5.0 11.3 168.5 122.2 184.5 344.9 483.2 87.9 302.5
25 168.5 122.2 184.5 344.9 483.2 87.9 302.5 0.0 11.5 21.7 0.0 0.0 6.1 12.5 0.0 4.0 3.7 0.0 2.6 0.0 4.0 168.5 129.7 202.5 344.9 480.6 94.0 311.0
26 168.5 129.7 202.5 344.9 480.6 94.0 311.0 0.0 20.8 11.0 0.0 33.4 0.0 0.0 5.1 20.8 33.3 0.0 32.7 1.0 12.5 163.4 129.7 180.2 344.9 481.3 93.0 298.5
27 163.4 129.7 180.2 344.9 481.3 93.0 298.5 0.0 0.0 0.0 0.0 12.5 0.0 0.0 0.0 4.0 1.0 0.0 4.1 0.2 1.0 163.4 125.7 179.2 344.9 489.7 92.8 297.5
28 163.4 125.7 179.2 344.9 489.7 92.8 297.5 0.0 0.0 46.1 2.0 0.0 0.0 30.7 0.0 10.0 16.0 6.0 2.3 0.0 0.0 163.4 115.7 209.3 340.9 487.4 92.8 328.2
29 163.4 115.7 209.3 340.9 487.4 92.8 328.2 163.4 115.7 209.3 340.9 487.4 92.8 328.2
30 163.4 115.7 209.3 340.9 487.4 92.8 328.2 163.4 115.7 209.3 340.9 487.4 92.8 328.2
31 163.4 115.7 209.3 340.9 487.4 92.8 328.2 0.0 16.5 52.0 16.4 15.6 1.3 9.5 0.0 0.0 9.1 0.0 1.5 0.2 26.0 163.4 132.2 252.2 357.3 501.5 93.9 311.7
T 0.0 101.2 531.8 125.1 176.5 25.9 117.4 49.1 115.2 402.2 132.4 279.5 28.3 100.2 Total Grupo 1,812.2
PLASTER PVC
Octubre de 2022
Día TGT TGM BPO OPP TPOL TGT TGM BPO TOPP TPOL TGT TGM BPO TOPP TPOL TGT TGM BPO TOPP TPOL
1 372.2 4.0 27.8 191.2 718.8 372.2 4.0 27.8 191.2 718.8
2 372.2 4.0 27.8 191.2 718.8 372.2 4.0 27.8 191.2 718.8
3 372.2 4.0 27.8 191.2 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27.0 0.0 372.2 4.0 27.8 164.2 718.8
4 372.2 4.0 27.8 164.2 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 372.2 4.0 27.8 164.2 718.8
5 372.2 4.0 27.8 164.2 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.4 0.0 372.2 4.0 27.8 162.8 718.8
6 372.2 4.0 27.8 162.8 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 372.2 4.0 27.8 162.8 718.8
7 372.2 4.0 27.8 162.8 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.6 0.0 0.0 372.2 4.0 26.2 162.8 718.8
8 372.2 4.0 26.2 162.8 718.8 372.2 4.0 26.2 162.8 718.8
9 372.2 4.0 26.2 162.8 718.8 372.2 4.0 26.2 162.8 718.8
10 372.2 4.0 26.2 162.8 718.8 0.0 0.0 59.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 372.2 4.0 85.5 162.8 718.8
11 372.2 4.0 85.5 162.8 718.8 0.0 0.0 75.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 372.2 4.0 160.8 162.8 718.8
12 372.2 4.0 160.8 162.8 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 134.6 0.0 0.0 372.2 4.0 26.2 162.8 718.8
13 372.2 4.0 26.2 162.8 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 372.2 4.0 26.2 162.8 718.8
14 372.2 4.0 26.2 162.8 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.7 0.0 372.2 4.0 26.2 148.1 718.8
15 372.2 4.0 26.2 148.1 718.8 372.2 4.0 26.2 148.1 718.8
16 372.2 4.0 26.2 148.1 718.8 372.2 4.0 26.2 148.1 718.8
17 372.2 4.0 26.2 148.1 718.8 372.2 4.0 26.2 148.1 718.8
18 372.2 4.0 26.2 148.1 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 372.2 4.0 26.2 148.1 718.8
19 372.2 4.0 26.2 148.1 718.8 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 368.2 4.0 26.2 148.1 718.8
20 368.2 4.0 26.2 148.1 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 368.2 4.0 26.2 148.1 718.8
21 368.2 4.0 26.2 148.1 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16.0 0.0 368.2 4.0 26.2 132.1 718.8
22 368.2 4.0 26.2 132.1 718.8 368.2 4.0 26.2 132.1 718.8
23 368.2 4.0 26.2 132.1 718.8 368.2 4.0 26.2 132.1 718.8
24 368.2 4.0 26.2 132.1 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16.7 0.0 368.2 4.0 26.2 115.4 718.8
25 368.2 4.0 26.2 115.4 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 368.2 4.0 26.2 115.4 718.8
26 368.2 4.0 26.2 115.4 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 368.2 4.0 26.2 115.4 718.8
27 368.2 4.0 26.2 115.4 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 368.2 4.0 26.2 115.4 718.8
28 368.2 4.0 26.2 115.4 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 368.2 4.0 26.2 115.4 718.8
29 368.2 4.0 26.2 115.4 718.8 368.2 4.0 26.2 115.4 718.8
30 368.2 4.0 26.2 115.4 718.8 368.2 4.0 26.2 115.4 718.8
31 368.2 4.0 26.2 115.4 718.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 368.2 4.0 26.2 115.4 718.8
T 0.0 0.0 134.6 0.0 0.0 4.0 0.0 136.2 75.8 0.0 Total Grupo 1,232.6
Informe de Inventarios a 31 Oct - 2022
Materia Prima Kgms

PVC Blanco 333.0
Total 1,919.5 Oxigeno 352.6 132.2
Agua 455.2 252.2
Varios 1,309.9 93.9
Mariposa 4.0
Polietileno 115.4
PLASTER PVC
Noviembre de 2022
1 1,144.5 333.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 50.0 50.0 0.0 0.0 0.0 1,094.5 283.0 189.6 234.2 18.2
2 1,094.5 283.0 189.6 234.2 18.2 0.0 0.0 0.0 0.0 0.0 0.0 25.0 85.2 122.9 0.0 1,094.5 258.0 104.4 111.3 18.2
3 1,094.5 258.0 104.4 111.3 18.2 0.0 0.0 0.0 0.0 0.0 14.0 0.0 0.0 0.0 0.0 1,080.5 258.0 104.4 111.3 18.2
4 1,080.5 258.0 104.4 111.3 18.2 0.0 0.0 0.0 0.0 0.0 75.0 0.0 6.1 0.0 0.0 1,005.5 258.0 98.3 111.3 18.2
5 1,005.5 258.0 98.3 111.3 18.2 1,005.5 258.0 98.3 111.3 18.2
6 1,005.5 258.0 98.3 111.3 18.2 1,005.5 258.0 98.3 111.3 18.2
7 1,005.5 258.0 98.3 111.3 18.2 1,005.5 258.0 98.3 111.3 18.2
8 1,005.5 258.0 98.3 111.3 18.2 4.5 0.0 0.0 0.0 0.0 85.0 0.0 0.0 0.0 0.0 925.0 258.0 98.3 111.3 18.2
9 925.0 258.0 98.3 111.3 18.2 0.0 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 825.0 258.0 98.3 111.3 18.2
10 825.0 258.0 98.3 111.3 18.2 0.0 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 725.0 258.0 98.3 111.3 18.2
11 725.0 258.0 98.3 111.3 18.2 1,300.0 200.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0 0.0 1,975.0 458.0 98.3 111.3 18.2
12 1,975.0 458.0 98.3 111.3 18.2 1,975.0 458.0 98.3 111.3 18.2
13 1,975.0 458.0 98.3 111.3 18.2 1,975.0 458.0 98.3 111.3 18.2
14 1,975.0 458.0 98.3 111.3 18.2 1,975.0 458.0 98.3 111.3 18.2
15 1,975.0 458.0 98.3 111.3 18.2 0.0 0.0 0.0 0.0 0.0 175.0 0.0 0.0 0.0 0.0 1,800.0 458.0 98.3 111.3 18.2
16 1,800.0 458.0 98.3 111.3 18.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,800.0 458.0 98.3 111.3 18.2
17 1,800.0 458.0 98.3 111.3 18.2 0.0 0.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0 0.0 1,725.0 458.0 98.3 111.3 18.2
18 1,725.0 458.0 98.3 111.3 18.2 0.0 0.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 1,575.0 458.0 98.3 111.3 18.2
19 1,575.0 458.0 98.3 111.3 18.2 1,575.0 458.0 98.3 111.3 18.2
20 1,575.0 458.0 98.3 111.3 18.2 1,575.0 458.0 98.3 111.3 18.2
21 1,575.0 458.0 98.3 111.3 18.2 0.0 0.0 0.0 0.0 0.0 300.0 0.0 50.0 59.9 0.0 1,275.0 458.0 48.3 51.4 18.2
22 1,275.0 458.0 48.3 51.4 18.2 0.0 0.0 0.0 0.0 0.0 250.0 0.0 0.0 0.0 0.0 1,025.0 458.0 48.3 51.4 18.2
23 1,025.0 458.0 48.3 51.4 18.2 1,000.0 0.0 10.5 0.0 0.0 225.0 58.0 0.0 0.0 0.0 1,800.0 400.0 58.8 51.4 18.2
24 1,800.0 400.0 58.8 51.4 18.2 0.0 0.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 1,650.0 400.0 58.8 51.4 18.2
25 1,650.0 400.0 58.8 51.4 18.2 10.4 0.0 0.0 0.0 0.0 210.4 0.0 0.0 0.0 0.0 1,450.0 400.0 58.8 51.4 18.2
26 1,450.0 400.0 58.8 51.4 18.2 1,450.0 400.0 58.8 51.4 18.2
27 1,450.0 400.0 58.8 51.4 18.2 1,450.0 400.0 58.8 51.4 18.2
28 1,450.0 400.0 58.8 51.4 18.2 0.0 0.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 1,300.0 400.0 58.8 51.4 18.2
29 1,300.0 400.0 58.8 51.4 18.2 0.0 0.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 1,150.0 400.0 58.8 51.4 18.2
30 1,150.0 400.0 58.8 51.4 18.2 8.0 0.0 0.0 0.0 0.0 108.0 0.0 0.0 0.0 0.0 1,050.0 400.0 58.8 51.4 18.2
31 1,050.0 400.0 58.8 51.4 18.2 1,050.0 400.0 58.8 51.4 18.2
T 2,322.9 200.0 10.5 0.0 0.0 2,417.4 133.0 141.3 182.8 0.0 Total Grupo 1,578.4
PLASTER PVC
Noviembre de 2022
1 386.5 352.6 455.2 552.3 173.4 1,309.9 0.0 43.2 38.7 24.7 0.0 2.9 0.0 0.0 22.2 5.5 12.6 7.6 386.5 395.8 471.7 571.5 160.8 1,305.2
2 386.5 395.8 471.7 571.5 160.8 1,305.2 0.0 47.2 57.4 27.9 0.0 4.7 0.0 0.0 40.2 7.8 0.0 23.4 386.5 443.0 488.9 591.6 160.8 1,286.5
3 386.5 443.0 488.9 591.6 160.8 1,286.5 0.0 45.5 9.9 45.7 0.0 2.5 0.0 17.6 26.8 90.7 2.8 50.7 386.5 470.9 472.0 546.6 158.0 1,238.3
4 386.5 470.9 472.0 546.6 158.0 1,238.3 0.0 0.0 0.0 22.9 0.0 7.3 0.0 5.9 35.0 8.7 39.7 17.5 386.5 465.0 437.0 560.8 118.3 1,228.1
5 386.5 465.0 437.0 560.8 118.3 1,228.1 386.5 465.0 437.0 560.8 118.3 1,228.1
6 386.5 465.0 437.0 560.8 118.3 1,228.1 386.5 465.0 437.0 560.8 118.3 1,228.1
7 386.5 465.0 437.0 560.8 118.3 1,228.1 386.5 465.0 437.0 560.8 118.3 1,228.1
8 386.5 465.0 437.0 560.8 118.3 1,228.1 0.0 0.0 10.1 18.2 0.0 36.3 35.3 6.4 7.0 6.6 0.0 15.6 351.2 458.6 440.1 572.4 118.3 1,248.8
9 351.2 458.6 440.1 572.4 118.3 1,248.8 0.0 6.4 57.8 0.0 0.0 63.7 0.0 0.0 37.6 11.9 25.4 47.9 351.2 465.0 460.3 560.5 92.9 1,264.6
10 351.2 465.0 460.3 560.5 92.9 1,264.6 9.3 0.0 24.6 5.1 0.0 85.8 17.8 0.0 0.0 0.0 0.0 0.0 342.7 465.0 484.9 565.6 92.9 1,350.4
11 342.7 465.0 484.9 565.6 92.9 1,350.4 0.0 0.0 17.8 1.3 0.0 132.1 0.0 25.6 21.7 33.2 0.0 36.9 342.7 439.4 481.0 533.7 92.9 1,445.6
12 342.7 439.4 481.0 533.7 92.9 1,445.6 342.7 439.4 481.0 533.7 92.9 1,445.6
13 342.7 439.4 481.0 533.7 92.9 1,445.6 342.7 439.4 481.0 533.7 92.9 1,445.6
14 342.7 439.4 481.0 533.7 92.9 1,445.6 342.7 439.4 481.0 533.7 92.9 1,445.6
15 342.7 439.4 481.0 533.7 92.9 1,445.6 0.0 0.0 1.2 3.7 16.5 55.1 0.0 0.0 61.2 61.3 4.9 89.5 342.7 439.4 421.0 476.1 104.5 1,411.2
16 342.7 439.4 421.0 476.1 104.5 1,411.2 0.0 0.0 5.5 0.0 26.1 86.0 0.0 0.0 41.8 0.0 0.0 16.3 342.7 439.4 384.7 476.1 130.6 1,480.9
17 342.7 439.4 384.7 476.1 130.6 1,480.9 0.0 0.0 0.0 0.0 0.0 0.1 0.0 6.4 0.0 61.0 0.0 182.7 342.7 433.0 384.7 415.1 130.6 1,298.3
18 342.7 433.0 384.7 415.1 130.6 1,298.3 2.6 0.0 0.0 6.5 19.0 90.5 7.0 0.0 40.9 28.6 7.5 46.1 338.3 433.0 343.8 393.0 142.1 1,342.7
19 338.3 433.0 343.8 393.0 142.1 1,342.7 338.3 433.0 343.8 393.0 142.1 1,342.7
20 338.3 433.0 343.8 393.0 142.1 1,342.7 338.3 433.0 343.8 393.0 142.1 1,342.7
21 338.3 433.0 343.8 393.0 142.1 1,342.7 0.0 0.0 21.0 55.9 42.8 147.9 0.0 39.3 24.2 82.1 11.6 67.0 338.3 393.7 340.6 366.8 173.3 1,423.6
22 338.3 393.7 340.6 366.8 173.3 1,423.6 0.0 0.0 26.9 7.6 30.9 52.4 26.3 8.8 18.3 13.7 6.7 119.9 312.0 384.9 349.2 360.7 197.5 1,356.1
23 312.0 384.9 349.2 360.7 197.5 1,356.1 0.0 3.8 0.0 59.6 3.0 132.0 0.0 58.5 10.6 29.1 0.0 40.3 312.0 330.2 338.6 391.2 200.5 1,447.8
24 312.0 330.2 338.6 391.2 200.5 1,447.8 52.0 0.0 0.0 96.5 0.0 33.3 19.7 0.0 21.1 29.0 0.0 48.7 344.3 330.2 317.5 458.7 200.5 1,432.4
25 344.3 330.2 317.5 458.7 200.5 1,432.4 0.0 0.0 0.0 91.7 0.0 85.3 0.0 0.0 47.6 7.9 3.2 48.4 344.3 330.2 269.9 542.5 197.3 1,469.3
26 344.3 330.2 269.9 542.5 197.3 1,469.3 344.3 330.2 269.9 542.5 197.3 1,469.3
27 344.3 330.2 269.9 542.5 197.3 1,469.3 344.3 330.2 269.9 542.5 197.3 1,469.3
28 344.3 330.2 269.9 542.5 197.3 1,469.3 0.0 0.0 4.3 90.3 1.8 102.2 0.0 0.0 0.0 81.7 45.8 80.4 344.3 330.2 274.2 551.1 153.3 1,491.1
29 344.3 330.2 274.2 551.1 153.3 1,491.1 0.0 0.0 46.7 102.6 9.5 66.9 0.0 0.0 0.0 21.9 34.8 30.8 344.3 330.2 320.9 631.8 128.0 1,527.2
30 344.3 330.2 320.9 631.8 128.0 1,527.2 0.0 0.0 0.0 40.1 62.9 39.3 0.0 45.5 10.1 14.0 0.0 110.4 344.3 284.7 310.8 657.9 190.9 1,456.1
31 344.3 284.7 310.8 657.9 190.9 1,456.1 344.3 284.7 310.8 657.9 190.9 1,456.1
T 63.9 146.1 321.9 700.3 212.5 1,226.3 106.1 214.0 466.3 594.7 195.0 1,080.1 Total Grupo 3,244.7
PLASTER PVC
Noviembre de 2022
1 163.4 132.2 252.2 357.3 501.5 93.9 311.7 0.0 0.0 8.3 1.2 24.0 1.0 21.0 0.0 5.0 19.0 4.0 19.4 6.1 2.0 163.4 127.2 241.5 354.5 506.1 88.8 330.7
2 163.4 127.2 241.5 354.5 506.1 88.8 330.7 0.0 0.0 24.5 0.0 44.1 6.6 2.1 0.0 0.0 21.0 3.0 8.0 0.0 0.0 163.4 127.2 245.0 351.5 542.2 95.4 332.8
3 163.4 127.2 245.0 351.5 542.2 95.4 332.8 0.0 0.0 11.0 23.0 34.6 0.0 0.0 0.0 4.0 13.5 28.0 1.1 0.1 0.0 163.4 123.2 242.5 346.5 575.7 95.3 332.8
4 163.4 123.2 242.5 346.5 575.7 95.3 332.8 0.0 0.0 9.0 34.0 22.0 4.0 0.0 6.0 0.0 12.0 1.0 8.4 1.6 6.6 157.4 123.2 239.5 379.5 589.3 97.7 326.2
5 157.4 123.2 239.5 379.5 589.3 97.7 326.2 157.4 123.2 239.5 379.5 589.3 97.7 326.2
6 157.4 123.2 239.5 379.5 589.3 97.7 326.2 157.4 123.2 239.5 379.5 589.3 97.7 326.2
7 157.4 123.2 239.5 379.5 589.3 97.7 326.2 157.4 123.2 239.5 379.5 589.3 97.7 326.2
8 157.4 123.2 239.5 379.5 589.3 97.7 326.2 0.0 0.0 29.3 12.0 14.8 5.0 2.5 0.0 4.0 8.2 4.0 34.3 2.0 11.6 157.4 119.2 260.6 387.5 569.8 100.7 317.1
9 157.4 119.2 260.6 387.5 569.8 100.7 317.1 0.0 0.0 44.0 4.3 302.9 2.4 0.0 0.0 0.0 32.3 31.0 1.0 0.0 0.0 157.4 119.2 272.3 360.8 871.7 103.1 317.1
10 157.4 119.2 272.3 360.8 871.7 103.1 317.1 0.0 20.0 19.3 0.0 0.0 0.0 5.1 0.0 0.0 0.0 3.3 0.0 0.0 29.8 157.4 139.2 291.6 357.5 871.7 103.1 292.4
11 157.4 139.2 291.6 357.5 871.7 103.1 292.4 0.0 37.6 2.0 12.1 57.9 0.0 7.3 7.0 0.0 4.0 22.3 49.0 0.0 5.1 150.4 176.8 289.6 347.3 880.6 103.1 294.6
12 150.4 176.8 289.6 347.3 880.6 103.1 294.6 150.4 176.8 289.6 347.3 880.6 103.1 294.6
13 150.4 176.8 289.6 347.3 880.6 103.1 294.6 150.4 176.8 289.6 347.3 880.6 103.1 294.6
14 150.4 176.8 289.6 347.3 880.6 103.1 294.6 150.4 176.8 289.6 347.3 880.6 103.1 294.6
15 150.4 176.8 289.6 347.3 880.6 103.1 294.6 0.0 0.0 45.3 7.0 29.5 0.0 0.0 0.0 2.0 57.9 1.0 21.1 0.0 11.1 150.4 174.8 277.0 353.3 889.0 103.1 283.5
16 150.4 174.8 277.0 353.3 889.0 103.1 283.5 0.0 0.0 28.1 15.0 5.0 0.0 0.0 0.0 0.0 71.0 0.0 22.7 2.0 6.4 150.4 174.8 234.1 368.3 871.3 101.1 277.1
17 150.4 174.8 234.1 368.3 871.3 101.1 277.1 0.0 2.7 0.0 7.8 25.1 0.0 2.1 0.0 2.0 3.0 5.9 4.4 0.0 6.0 150.4 175.5 231.1 370.2 892.0 101.1 273.2
18 150.4 175.5 231.1 370.2 892.0 101.1 273.2 0.0 0.0 0.0 79.0 0.0 0.0 0.0 2.0 4.8 12.3 3.1 2.0 0.0 0.0 148.4 170.7 218.8 446.1 890.0 101.1 273.2
19 148.4 170.7 218.8 446.1 890.0 101.1 273.2 148.4 170.7 218.8 446.1 890.0 101.1 273.2
20 148.4 170.7 218.8 446.1 890.0 101.1 273.2 148.4 170.7 218.8 446.1 890.0 101.1 273.2
21 148.4 170.7 218.8 446.1 890.0 101.1 273.2 0.0 0.0 14.0 45.0 0.0 0.0 0.0 0.0 2.0 0.0 1.0 0.0 0.0 0.0 148.4 168.7 232.8 490.1 890.0 101.1 273.2
22 148.4 168.7 232.8 490.1 890.0 101.1 273.2 0.0 18.0 11.3 0.0 0.0 0.0 9.2 0.0 0.0 21.3 95.0 3.0 0.0 0.0 148.4 186.7 222.8 395.1 887.0 101.1 282.4
23 148.4 186.7 222.8 395.1 887.0 101.1 282.4 15.0 7.6 16.0 1.4 3.4 3.5 6.8 2.0 0.0 2.0 3.6 0.0 3.5 2.2 161.4 194.3 236.8 392.9 890.4 101.1 287.0
24 161.4 194.3 236.8 392.9 890.4 101.1 287.0 1.0 0.0 32.6 1.0 1.1 0.1 22.6 3.0 20.2 3.0 1.0 3.1 1.0 0.0 159.4 174.1 266.4 392.9 888.4 100.2 309.6
25 159.4 174.1 266.4 392.9 888.4 100.2 309.6 8.9 0.0 11.5 6.9 1.1 0.0 17.1 0.0 0.0 25.6 0.0 15.6 0.0 13.5 168.3 174.1 252.3 399.8 873.9 100.2 313.2
26 168.3 174.1 252.3 399.8 873.9 100.2 313.2 168.3 174.1 252.3 399.8 873.9 100.2 313.2
27 168.3 174.1 252.3 399.8 873.9 100.2 313.2 168.3 174.1 252.3 399.8 873.9 100.2 313.2
28 168.3 174.1 252.3 399.8 873.9 100.2 313.2 30.9 0.0 22.6 18.8 0.0 0.0 14.0 0.0 2.0 5.0 3.0 0.0 0.0 0.0 199.2 172.1 269.9 415.6 873.9 100.2 327.2
29 199.2 172.1 269.9 415.6 873.9 100.2 327.2 9.3 0.0 5.0 71.0 25.5 5.3 16.6 0.0 2.0 41.0 1.0 4.0 1.0 2.5 208.5 170.1 233.9 485.6 895.4 104.5 341.3
30 208.5 170.1 233.9 485.6 895.4 104.5 341.3 0.0 9.0 12.2 3.0 50.5 0.0 10.8 0.0 6.2 6.4 7.4 8.0 3.0 2.2 208.5 172.9 239.7 481.2 937.9 101.5 349.9
31 208.5 172.9 239.7 481.2 937.9 101.5 349.9 208.5 172.9 239.7 481.2 937.9 101.5 349.9
T 65.1 94.9 346.0 342.5 641.5 27.9 137.2 20.0 54.2 358.5 218.6 205.1 20.3 99.0 Total Grupo 2,491.6
PLASTER PVC
Noviembre de 2022
1 368.2 4.0 26.2 115.4 718.8 0.0 0.0 0.0 0.0 6.1 0.0 0.0 0.0 0.0 21.1 368.2 4.0 26.2 115.4 703.8
2 368.2 4.0 26.2 115.4 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 368.2 4.0 26.2 115.4 703.8
3 368.2 4.0 26.2 115.4 703.8 52.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 420.2 4.0 26.2 115.4 703.8
4 420.2 4.0 26.2 115.4 703.8 58.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 478.2 4.0 26.2 115.4 703.8
5 478.2 4.0 26.2 115.4 703.8 478.2 4.0 26.2 115.4 703.8
6 478.2 4.0 26.2 115.4 703.8 478.2 4.0 26.2 115.4 703.8
7 478.2 4.0 26.2 115.4 703.8 478.2 4.0 26.2 115.4 703.8
8 478.2 4.0 26.2 115.4 703.8 64.0 0.0 0.0 0.0 0.0 200.2 0.0 0.0 18.5 0.0 342.0 4.0 26.2 96.9 703.8
9 342.0 4.0 26.2 96.9 703.8 33.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 375.5 4.0 26.2 96.9 703.8
10 375.5 4.0 26.2 96.9 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 375.5 4.0 26.2 96.9 703.8
11 375.5 4.0 26.2 96.9 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 44.3 0.0 375.5 4.0 25.2 52.6 703.8
12 375.5 4.0 25.2 52.6 703.8 375.5 4.0 25.2 52.6 703.8
13 375.5 4.0 25.2 52.6 703.8 375.5 4.0 25.2 52.6 703.8
14 375.5 4.0 25.2 52.6 703.8 375.5 4.0 25.2 52.6 703.8
15 375.5 4.0 25.2 52.6 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 375.5 4.0 25.2 52.6 703.8
16 375.5 4.0 25.2 52.6 703.8 0.0 0.0 0.0 100.1 0.0 0.0 0.0 0.0 2.6 0.0 375.5 4.0 25.2 150.1 703.8
17 375.5 4.0 25.2 150.1 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 375.5 4.0 25.2 150.1 703.8
18 375.5 4.0 25.2 150.1 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 21.0 0.0 375.5 4.0 24.2 129.1 703.8
19 375.5 4.0 24.2 129.1 703.8 375.5 4.0 24.2 129.1 703.8
20 375.5 4.0 24.2 129.1 703.8 375.5 4.0 24.2 129.1 703.8
21 375.5 4.0 24.2 129.1 703.8 0.0 0.0 0.0 0.0 0.0 100.0 0.0 0.0 16.4 0.0 275.5 4.0 24.2 112.7 703.8
22 275.5 4.0 24.2 112.7 703.8 0.0 80.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 275.5 84.0 24.2 112.7 703.8
23 275.5 84.0 24.2 112.7 703.8 0.0 19.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 275.5 103.3 24.2 112.7 703.8
24 275.5 103.3 24.2 112.7 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 275.5 103.3 24.2 112.7 703.8
25 275.5 103.3 24.2 112.7 703.8 0.0 0.0 0.0 0.0 0.0 20.0 99.3 0.0 0.0 0.0 255.5 4.0 24.2 112.7 703.8
26 255.5 4.0 24.2 112.7 703.8 0.0 255.5 4.0 24.2 112.7 703.8
27 255.5 4.0 24.2 112.7 703.8 255.5 4.0 24.2 112.7 703.8
28 255.5 4.0 24.2 112.7 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 255.5 4.0 24.2 112.7 703.8
29 255.5 4.0 24.2 112.7 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 255.5 4.0 24.2 112.7 703.8
30 255.5 4.0 24.2 112.7 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 255.5 4.0 24.2 112.7 703.8
31 255.5 4.0 24.2 112.7 703.8 255.5 4.0 24.2 112.7 703.8
T 207.5 99.3 0.0 100.1 6.1 320.2 99.3 2.0 102.8 21.1 Total Grupo 1,100.2
Informe de Inventarios a 30-NOV- 2022
Materia Prima Kgms

PVC Blanco 400.0
Total 1,578.4 Oxigeno 284.7 172.9
Agua 305.0 239.7
Varios 1,456.1 101.5
Polietileno 112.7
PLASTER PVC
Noviembre de 2022
1 1,050.0 400.0 58.8 51.4 18.2 0.0 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 1,025.0 400.0 58.8 51.4 18.2
2 1,025.0 400.0 58.8 51.4 18.2 0.0 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 925.0 400.0 58.8 51.4 18.2
3 925.0 400.0 58.8 51.4 18.2 1,000.0 0.0 0.0 0.0 0.0 125.0 0.0 0.0 0.0 0.0 1,800.0 400.0 58.8 51.4 18.2
4 1,800.0 400.0 58.8 51.4 18.2 1,800.0 400.0 58.8 51.4 18.2
5 1,800.0 400.0 58.8 51.4 18.2 2.0 0.0 0.0 0.0 0.0 77.0 85.0 0.0 0.0 0.0 1,725.0 315.0 58.8 51.4 18.2
6 1,725.0 315.0 58.8 51.4 18.2 5.0 0.0 0.0 0.0 0.0 89.2 0.0 0.0 0.0 0.0 1,640.8 315.0 58.8 51.4 18.2
7 1,640.8 315.0 58.8 51.4 18.2 1,640.8 315.0 58.8 51.4 18.2
8 1,640.8 315.0 58.8 51.4 18.2 0.0 0.0 0.0 0.0 0.0 175.0 50.0 0.0 0.0 0.0 1,465.8 265.0 58.8 51.4 18.2
9 1,465.8 265.0 58.8 51.4 18.2 1,465.8 265.0 58.8 51.4 18.2
10 1,465.8 265.0 58.8 51.4 18.2 1,465.8 265.0 58.8 51.4 18.2
11 1,465.8 265.0 58.8 51.4 18.2 1,465.8 265.0 58.8 51.4 18.2
12 1,465.8 265.0 58.8 51.4 18.2 0.0 0.0 0.0 0.0 0.0 50.0 15.0 0.0 0.0 0.0 1,415.8 250.0 58.8 51.4 18.2
13 1,415.8 250.0 58.8 51.4 18.2 8.6 0.0 0.0 0.0 0.0 58.5 0.0 0.0 0.0 0.0 1,365.9 250.0 58.8 51.4 18.2
14 1,365.9 250.0 58.8 51.4 18.2 4.3 0.0 0.0 0.0 0.0 29.3 0.0 0.0 0.0 0.0 1,340.9 250.0 58.8 51.4 18.2
15 1,340.9 250.0 58.8 51.4 18.2 12.2 0.0 0.0 0.0 0.0 203.1 2.0 0.0 0.0 0.0 1,150.0 248.0 58.8 51.4 18.2
16 1,150.0 248.0 58.8 51.4 18.2 12.0 0.0 0.0 0.0 0.0 212.0 0.0 0.0 0.0 0.0 950.0 248.0 58.8 51.4 18.2
17 950.0 248.0 58.8 51.4 18.2 75.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,025.0 248.0 58.8 51.4 18.2
18 1,025.0 248.0 58.8 51.4 18.2 19.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,044.2 248.0 58.8 51.4 18.2
19 1,044.2 248.0 58.8 51.4 18.2 0.0 0.0 0.0 0.0 0.0 105.0 31.0 0.0 0.0 0.0 939.2 217.0 58.8 51.4 18.2
20 939.2 217.0 58.8 51.4 18.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 939.2 217.0 58.8 51.4 18.2
21 939.2 217.0 58.8 51.4 18.2 939.2 217.0 58.8 51.4 18.2
22 939.2 217.0 58.8 51.4 18.2 939.2 217.0 58.8 51.4 18.2
23 939.2 217.0 58.8 51.4 18.2 939.2 217.0 58.8 51.4 18.2
24 939.2 217.0 58.8 51.4 18.2 939.2 217.0 58.8 51.4 18.2
25 939.2 217.0 58.8 51.4 18.2 939.2 217.0 58.8 51.4 18.2
26 939.2 217.0 58.8 51.4 18.2 939.2 217.0 58.8 51.4 18.2
27 939.2 217.0 58.8 51.4 18.2 939.2 217.0 58.8 51.4 18.2
28 939.2 217.0 58.8 51.4 18.2 939.2 217.0 58.8 51.4 18.2
29 939.2 217.0 58.8 51.4 18.2 939.2 217.0 58.8 51.4 18.2
30 939.2 217.0 58.8 51.4 18.2 939.2 217.0 58.8 51.4 18.2
31 939.2 217.0 58.8 51.4 18.2 939.2 217.0 58.8 51.4 18.2
T 1,138.3 0.0 0.0 0.0 0.0 1,249.1 183.0 0.0 0.0 0.0 Total Grupo 1,284.6
PLASTER PVC
Noviembre de 2022
1 344.3 284.7 310.8 657.9 190.9 1,456.1 0.0 0.0 16.1 0.0 35.5 22.3 0.0 0.0 2.2 10.7 102.8 9.2 344.3 284.7 324.7 647.2 123.6 1,469.2
2 344.3 284.7 324.7 647.2 123.6 1,469.2 0.0 0.0 66.2 62.9 64.6 8.5 0.0 0.0 95.2 21.8 10.3 78.8 344.3 284.7 295.7 688.3 177.9 1,398.9
3 344.3 284.7 295.7 688.3 177.9 1,398.9 0.0 0.0 46.9 0.0 30.3 57.9 0.0 0.0 25.5 16.7 0.0 10.8 344.3 284.7 317.1 671.6 208.2 1,446.0
4 344.3 284.7 317.1 671.6 208.2 1,446.0 344.3 284.7 317.1 671.6 208.2 1,446.0
5 344.3 284.7 317.1 671.6 208.2 1,446.0 0.0 0.0 69.5 0.0 23.4 44.3 0.0 4.4 62.4 170.9 33.0 260.9 344.3 280.3 324.2 500.7 198.6 1,229.4
6 344.3 280.3 324.2 500.7 198.6 1,229.4 0.0 0.0 130.5 12.1 3.2 43.0 25.5 8.2 31.2 0.0 5.6 4.4 318.8 272.1 423.5 512.8 196.2 1,268.0
7 318.8 272.1 423.5 512.8 196.2 1,268.0 318.8 272.1 423.5 512.8 196.2 1,268.0
8 318.8 272.1 423.5 512.8 196.2 1,268.0 11.9 4.6 45.6 0.0 0.0 66.6 13.2 0.0 9.2 9.6 0.0 10.6 317.5 276.7 459.9 503.2 196.2 1,324.0
9 317.5 276.7 459.9 503.2 196.2 1,324.0 317.5 276.7 459.9 503.2 196.2 1,324.0
10 317.5 276.7 459.9 503.2 196.2 1,324.0 317.5 276.7 459.9 503.2 196.2 1,324.0
11 317.5 276.7 459.9 503.2 196.2 1,324.0 317.5 276.7 459.9 503.2 196.2 1,324.0
12 317.5 276.7 459.9 503.2 196.2 1,324.0 41.7 0.0 16.4 0.0 1.8 109.5 0.0 0.0 49.7 6.9 0.0 39.2 359.2 276.7 426.6 496.3 198.0 1,394.3
13 359.2 276.7 426.6 496.3 198.0 1,394.3 27.4 0.0 0.0 0.0 0.0 80.8 0.0 0.0 1.0 5.5 0.0 25.0 386.6 276.7 425.6 490.8 198.0 1,450.1
14 386.6 276.7 425.6 490.8 198.0 1,450.1 34.8 0.0 5.1 27.0 0.0 20.0 0.0 0.0 59.2 1.0 0.0 0.0 421.4 276.7 371.5 516.8 198.0 1,470.1
15 421.4 276.7 371.5 516.8 198.0 1,470.1 0.0 49.2 4.0 0.0 0.0 61.1 0.0 0.0 48.9 19.3 5.3 256.9 421.4 325.9 326.6 497.5 192.7 1,274.3
16 421.4 325.9 326.6 497.5 192.7 1,274.3 0.0 0.0 183.1 0.0 0.0 0.0 0.0 0.0 0.0 39.8 0.0 63.6 421.4 325.9 509.7 457.7 192.7 1,210.7
17 421.4 325.9 509.7 457.7 192.7 1,210.7 0.0 0.0 69.5 0.0 0.0 0.0 0.0 7.1 0.0 0.0 0.0 14.5 421.4 318.8 579.2 457.7 192.7 1,196.2
18 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
19 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
20 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
21 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
22 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
23 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
24 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
25 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
26 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
27 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
28 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
29 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
30 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
31 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
T 115.8 53.8 652.9 102.0 158.8 514.0 38.7 19.7 384.5 302.2 157.0 773.9 Total Grupo 3,166.0
PLASTER PVC
Noviembre de 2022
1 208.5 172.9 239.7 481.2 937.9 101.5 349.9 0.0 28.0 4.0 9.3 6.2 0.0 8.2 49.9 4.0 9.5 1.9 40.8 2.3 20.2 158.6 196.9 234.2 488.6 903.3 99.2 337.9
2 158.6 196.9 234.2 488.6 903.3 99.2 337.9 19.9 34.6 0.0 0.0 11.4 2.1 20.8 2.0 64.2 0.0 76.3 12.0 2.8 0.2 176.5 167.3 234.2 412.3 902.7 98.5 358.5
3 176.5 167.3 234.2 412.3 902.7 98.5 358.5 0.0 58.0 20.0 20.0 3.5 0.0 31.1 0.0 33.0 6.9 17.0 1.0 0.0 3.0 176.5 192.3 247.3 415.3 905.2 98.5 386.6
4 176.5 192.3 247.3 415.3 905.2 98.5 386.6 176.5 192.3 247.3 415.3 905.2 98.5 386.6
5 176.5 192.3 247.3 415.3 905.2 98.5 386.6 0.0 10.0 6.0 17.2 0.0 0.0 0.0 0.0 40.0 28.8 40.3 226.8 0.0 2.0 176.5 162.3 224.5 392.2 678.4 98.5 384.6
6 176.5 162.3 224.5 392.2 678.4 98.5 384.6 0.0 8.8 32.0 0.0 8.5 0.0 27.0 0.0 8.0 19.0 9.0 9.0 1.4 0.7 176.5 163.1 237.5 383.2 677.9 97.1 410.9
7 176.5 163.1 237.5 383.2 677.9 97.1 410.9 176.5 163.1 237.5 383.2 677.9 97.1 410.9
8 176.5 163.1 237.5 383.2 677.9 97.1 410.9 8.8 21.4 43.4 0.0 36.5 7.2 32.9 0.0 14.3 27.9 10.4 31.1 5.0 5.0 185.3 170.2 253.0 372.8 683.3 99.3 438.8
9 185.3 170.2 253.0 372.8 683.3 99.3 438.8 185.3 170.2 253.0 372.8 683.3 99.3 438.8
10 185.3 170.2 253.0 372.8 683.3 99.3 438.8 185.3 170.2 253.0 372.8 683.3 99.3 438.8
11 185.3 170.2 253.0 372.8 683.3 99.3 438.8 185.3 170.2 253.0 372.8 683.3 99.3 438.8
12 185.3 170.2 253.0 372.8 683.3 99.3 438.8 0.0 0.0 24.6 85.0 48.1 8.5 3.0 0.0 0.0 25.9 7.3 33.5 10.0 111.8 185.3 170.2 251.7 450.5 697.9 97.8 330.0
13 185.3 170.2 251.7 450.5 697.9 97.8 330.0 2.4 3.4 25.0 42.4 0.0 0.0 0.0 10.4 3.4 36.6 71.9 1.1 0.0 27.9 177.3 170.2 240.1 421.0 696.8 97.8 302.1
14 177.3 170.2 240.1 421.0 696.8 97.8 302.1 3.4 0.0 80.5 5.5 29.6 0.0 0.1 3.0 0.0 71.2 2.0 24.4 0.0 30.1 177.7 170.2 249.4 424.5 702.0 97.8 272.1
15 177.7 170.2 249.4 424.5 702.0 97.8 272.1 0.0 0.0 11.9 13.1 16.7 0.0 0.0 8.0 2.0 7.2 2.0 2.2 0.5 21.5 169.7 168.2 254.1 435.6 716.5 97.3 250.6
16 169.7 168.2 254.1 435.6 716.5 97.3 250.6 0.0 0.0 135.9 38.3 1.9 0.0 0.0 0.0 8.0 51.0 43.2 58.9 0.0 0.0 169.7 160.2 339.0 430.7 659.5 97.3 250.6
17 169.7 160.2 339.0 430.7 659.5 97.3 250.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 2.0 0.0 9.0 0.0 1.3 169.7 152.2 337.0 430.7 650.5 97.3 249.3
18 169.7 152.2 337.0 430.7 650.5 97.3 249.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 51.9 0.0 0.0 0.0 169.7 152.2 337.0 378.8 650.5 97.3 249.3
19 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
20 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
21 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
22 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
23 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
24 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
25 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
26 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
27 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
28 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
29 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
30 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
31 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
T 34.5 164.2 383.3 230.8 162.4 17.8 123.1 73.3 184.9 286.0 333.2 449.8 22.0 223.7 Total Grupo 2,034.8
PLASTER PVC
Noviembre de 2022
1 255.5 4.0 24.2 112.7 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 255.5 4.0 24.2 112.7 703.8
2 255.5 4.0 24.2 112.7 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 255.5 4.0 24.2 112.7 703.8
3 255.5 4.0 24.2 112.7 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 255.5 4.0 24.2 112.7 703.8
4 255.5 4.0 24.2 112.7 703.8 255.5 4.0 24.2 112.7 703.8
5 255.5 4.0 24.2 112.7 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 255.5 4.0 24.2 112.7 703.8
6 255.5 4.0 24.2 112.7 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 255.5 4.0 24.2 112.7 703.8
7 255.5 4.0 24.2 112.7 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 255.5 4.0 24.2 112.7 703.8
8 255.5 4.0 24.2 112.7 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 255.5 4.0 24.2 112.7 703.8
9 255.5 4.0 24.2 112.7 703.8 255.5 4.0 24.2 112.7 703.8
10 255.5 4.0 24.2 112.7 703.8 255.5 4.0 24.2 112.7 703.8
11 255.5 4.0 24.2 112.7 703.8 255.5 4.0 24.2 112.7 703.8
12 255.5 4.0 24.2 112.7 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.4 0.0 255.5 4.0 24.2 98.3 703.8
13 255.5 4.0 24.2 98.3 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 255.5 4.0 24.2 98.3 703.8
14 255.5 4.0 24.2 98.3 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 255.5 4.0 24.2 98.3 703.8
15 255.5 4.0 24.2 98.3 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 255.5 4.0 24.2 98.3 703.8
16 255.5 4.0 24.2 98.3 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30.5 0.0 255.5 4.0 24.2 67.8 703.8
17 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
18 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
19 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
20 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
21 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
22 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
23 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
24 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
25 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
26 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
27 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
28 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
29 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
30 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
31 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
T 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 44.9 0.0 Total Grupo 1,055.3
Informe de Inventarios a 19 - DIC- 2022
Materia Prima Kgms

PVC Blanco 217.0
Total 1,284.6 Oxigeno 318.8 152.2
Agua 579.2 337.0
Varios 1,196.2 97.3
Otros Productos Kgms Selladas 0.0 249.3
Mariposa 4.0
Polietileno 67.8
PLASTER PVC
Noviembre de 2022
1 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
2 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
3 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
4 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
5 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
6 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
7 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
8 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
9 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
10 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
11 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
12 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
13 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
14 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
15 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
16 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
17 1,044.2 248.0 58.8 51.4 18.2 1,044.2 248.0 58.8 51.4 18.2
18 1,044.2 248.0 58.8 51.4 18.2 0.0 0.0 200.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 1,044.2 248.0 258.8 351.4 18.2
19 1,044.2 248.0 258.8 351.4 18.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,044.2 248.0 258.8 351.4 18.2
20 1,044.2 248.0 258.8 351.4 18.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,044.2 248.0 258.8 351.4 18.2
21 1,044.2 248.0 258.8 351.4 18.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,044.2 248.0 258.8 351.4 18.2
22 1,044.2 248.0 258.8 351.4 18.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,044.2 248.0 258.8 351.4 18.2
23 1,044.2 248.0 258.8 351.4 18.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,044.2 248.0 258.8 351.4 18.2
24 1,044.2 248.0 258.8 351.4 18.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,044.2 248.0 258.8 351.4 18.2
25 1,044.2 248.0 258.8 351.4 18.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,044.2 248.0 258.8 351.4 18.2
26 1,044.2 248.0 258.8 351.4 18.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,044.2 248.0 258.8 351.4 18.2
27 1,044.2 248.0 258.8 351.4 18.2 1,044.2 248.0 258.8 351.4 18.2
28 1,044.2 248.0 258.8 351.4 18.2 1,044.2 248.0 258.8 351.4 18.2
29 1,044.2 248.0 258.8 351.4 18.2 1,044.2 248.0 258.8 351.4 18.2
30 1,044.2 248.0 258.8 351.4 18.2 1,044.2 248.0 258.8 351.4 18.2
31 1,044.2 248.0 258.8 351.4 18.2 1,044.2 248.0 258.8 351.4 18.2
T 0.0 0.0 200.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Grupo 1,920.6
PLASTER PVC
Noviembre de 2022
1 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
2 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
3 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
4 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
5 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
6 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
7 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
8 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
9 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
10 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
11 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
12 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
13 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
14 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
15 421.4 318.8 579.2 457.7 192.7 1,196.2 421.4 318.8 579.2 457.7 192.7 1,196.2
16 421.4 318.8 579.2 457.7 192.7 1,196.2 0.0 0.0 0.0 0.0 0.0 0.0 25.3 20.5 0.0 24.3 0.0 0.0 396.1 298.3 579.2 433.4 192.7 1,196.2
17 396.1 298.3 579.2 433.4 192.7 1,196.2 0.0 0.0 0.0 0.0 0.0 0.0 23.4 0.0 0.0 6.3 56.0 60.7 372.7 298.3 579.2 427.1 136.7 1,135.5
18 372.7 298.3 579.2 427.1 136.7 1,135.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 28.2 35.7 68.6 0.0 1.0 372.7 270.1 543.5 358.5 136.7 1,134.5
19 372.7 270.1 543.5 358.5 136.7 1,134.5 0.0 0.0 5.3 9.6 0.0 28.3 8.2 0.0 13.4 20.9 4.0 52.9 364.5 270.1 535.4 347.2 132.7 1,109.9
20 364.5 270.1 535.4 347.2 132.7 1,109.9 4.4 4.2 0.0 0.0 0.0 2.6 27.3 10.0 5.5 7.8 10.6 18.7 341.6 264.3 529.9 339.4 122.1 1,093.8
21 341.6 264.3 529.9 339.4 122.1 1,093.8 341.6 264.3 529.9 339.4 122.1 1,093.8
22 341.6 264.3 529.9 339.4 122.1 1,093.8 341.6 264.3 529.9 339.4 122.1 1,093.8
23 341.6 264.3 529.9 339.4 122.1 1,093.8 0.0 0.0 6.5 0.0 0.0 8.0 0.0 4.6 56.9 14.2 8.1 42.1 341.6 259.7 479.5 325.2 114.0 1,059.7
24 341.6 259.7 479.5 325.2 114.0 1,059.7 0.4 0.0 10.4 0.0 0.0 5.1 10.4 13.9 25.1 0.0 0.0 11.6 331.6 245.8 464.8 325.2 114.0 1,053.2
25 331.6 245.8 464.8 325.2 114.0 1,053.2 0.0 0.0 2.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11.5 0.0 331.6 245.8 467.1 325.2 102.5 1,053.2
26 331.6 245.8 467.1 325.2 102.5 1,053.2 0.0 0.0 0.0 0.0 0.0 0.0 20.7 21.7 8.9 1.0 0.0 9.2 310.9 224.1 458.2 324.2 102.5 1,044.0
27 310.9 224.1 458.2 324.2 102.5 1,044.0 0.0 0.0 9.0 0.0 5.4 9.4 0.0 0.0 53.9 36.0 7.2 141.8 310.9 224.1 413.3 288.2 100.7 911.6
28 310.9 224.1 413.3 288.2 100.7 911.6 0.0 2.5 0.0 0.0 0.0 1.8 310.9 221.6 413.3 288.2 100.7 909.8
29 310.9 221.6 413.3 288.2 100.7 909.8 0.0 0.0 0.0 0.0 0.0 7.4 9.9 0.0 29.4 0.0 0.0 1.0 301.0 221.6 383.9 288.2 100.7 916.2
30 301.0 221.6 383.9 288.2 100.7 916.2 301.0 221.6 383.9 288.2 100.7 916.2
31 301.0 221.6 383.9 288.2 100.7 916.2 301.0 221.6 383.9 288.2 100.7 916.2
T 4.8 4.2 33.5 9.6 5.4 60.8 125.2 101.4 228.8 179.1 97.4 340.8 Total Grupo 2,211.6
PLASTER PVC
Noviembre de 2022
1 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
2 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
3 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
4 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
5 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
6 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
7 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
8 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
9 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
10 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
11 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
12 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
13 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
14 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
15 169.7 152.2 337.0 378.8 650.5 97.3 249.3 169.7 152.2 337.0 378.8 650.5 97.3 249.3
16 169.7 152.2 337.0 378.8 650.5 97.3 249.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 0.0 12.0 0.0 0.0 0.0 0.0 159.7 152.2 325.0 378.8 650.5 97.3 249.3
17 159.7 152.2 325.0 378.8 650.5 97.3 249.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 7.8 10.0 0.0 3.1 4.3 5.0 159.5 144.4 315.0 378.8 647.4 93.0 244.3
18 159.5 144.4 315.0 378.8 647.4 93.0 244.3 1.0 22.1 0.0 5.0 0.0 0.0 0.0 0.0 8.0 7.0 1.0 0.0 0.0 0.0 160.5 158.5 308.0 382.8 647.4 93.0 244.3
19 160.5 158.5 308.0 382.8 647.4 93.0 244.3 6.0 0.0 0.0 71.8 0.0 0.0 0.0 9.0 0.0 11.1 9.0 0.2 0.0 0.4 157.5 158.5 296.9 445.6 647.2 93.0 243.9
20 157.5 158.5 296.9 445.6 647.2 93.0 243.9 28.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.8 16.0 54.0 0.4 0.0 4.5 184.5 157.7 280.9 392.6 646.8 93.0 239.4
21 184.5 157.7 280.9 392.6 646.8 93.0 239.4 184.5 157.7 280.9 392.6 646.8 93.0 239.4
22 184.5 157.7 280.9 392.6 646.8 93.0 239.4 184.5 157.7 280.9 392.6 646.8 93.0 239.4
23 184.5 157.7 280.9 392.6 646.8 93.0 239.4 0.0 0.0 6.8 1.2 12.3 4.0 0.0 1.0 0.0 11.3 3.0 2.0 4.0 1.0 183.5 157.7 276.4 390.8 657.1 93.0 238.4
24 183.5 157.7 276.4 390.8 657.1 93.0 238.4 4.0 28.0 0.0 0.0 4.0 0.0 4.5 0.0 2.0 0.0 3.2 2.0 0.0 0.0 187.5 183.7 276.4 387.6 659.1 93.0 242.9
25 187.5 183.7 276.4 387.6 659.1 93.0 242.9 5.0 0.0 21.0 0.0 2.2 0.0 0.0 5.0 28.0 2.0 0.0 0.9 0.0 4.5 187.5 155.7 295.4 387.6 660.4 93.0 238.4
26 187.5 155.7 295.4 387.6 660.4 93.0 238.4 0.0 2.2 4.0 0.0 0.0 0.0 4.0 1.1 2.5 4.0 0.0 1.0 0.0 4.0 186.4 155.4 295.4 387.6 659.4 93.0 238.4
27 186.4 155.4 295.4 387.6 659.4 93.0 238.4 0.0 0.0 16.1 0.0 0.0 0.0 12.6 2.0 2.2 56.3 10.0 3.0 2.0 2.0 184.4 153.2 255.2 377.6 656.4 91.0 249.0
28 184.4 153.2 255.2 377.6 656.4 91.0 249.0 3.5 0.0 16.4 0.0 3.3 0.0 0.0 0.0 0.0 59.0 7.4 10.0 0.0 0.0 187.9 153.2 212.6 370.2 649.7 91.0 249.0
29 187.9 153.2 212.6 370.2 649.7 91.0 249.0 0.0 0.0 0.0 0.0 12.5 0.0 26.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 187.9 153.2 210.6 370.2 662.2 91.0 275.0
30 187.9 153.2 210.6 370.2 662.2 91.0 275.0 187.9 153.2 210.6 370.2 662.2 91.0 275.0
31 187.9 153.2 210.6 370.2 662.2 91.0 275.0 187.9 153.2 210.6 370.2 662.2 91.0 275.0
T 47.5 52.3 64.3 79.0 34.3 4.0 47.1 29.3 51.3 190.7 87.6 22.6 10.3 21.4 Total Grupo 1,950.1
PLASTER PVC
Noviembre de 2022
1 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
2 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
3 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
4 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
5 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
6 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
7 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
8 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
9 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
10 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
11 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
12 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
13 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
14 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
15 255.5 4.0 24.2 67.8 703.8 255.5 4.0 24.2 67.8 703.8
16 255.5 4.0 24.2 67.8 703.8 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 247.5 4.0 24.2 67.8 703.8
17 247.5 4.0 24.2 67.8 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.8 0.0 247.5 4.0 24.2 52.0 703.8
18 247.5 4.0 24.2 52.0 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17.8 0.0 247.5 4.0 24.2 34.2 703.8
19 247.5 4.0 24.2 34.2 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 247.5 4.0 24.2 34.2 703.8
20 247.5 4.0 24.2 34.2 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 247.5 4.0 24.2 34.2 703.8
21 247.5 4.0 24.2 34.2 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 247.5 4.0 24.2 34.2 703.8
22 247.5 4.0 24.2 34.2 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 247.5 4.0 24.2 34.2 703.8
23 247.5 4.0 24.2 34.2 703.8 247.5 4.0 24.2 34.2 703.8
24 247.5 4.0 24.2 34.2 703.8 247.5 4.0 24.2 34.2 703.8
25 247.5 4.0 24.2 34.2 703.8 247.5 4.0 24.2 34.2 703.8
26 247.5 4.0 24.2 34.2 703.8 247.5 4.0 24.2 34.2 703.8
27 247.5 4.0 24.2 34.2 703.8 247.5 4.0 24.2 34.2 703.8
28 247.5 4.0 24.2 34.2 703.8 247.5 4.0 24.2 34.2 703.8
29 247.5 4.0 24.2 34.2 703.8 247.5 4.0 24.2 34.2 703.8
30 247.5 4.0 24.2 34.2 703.8 247.5 4.0 24.2 34.2 703.8
31 247.5 4.0 24.2 34.2 703.8 247.5 4.0 24.2 34.2 703.8
T 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 33.6 0.0 Total Grupo 1,013.7
Informe de Inventarios a 31 -ENERO-2023
Materia Prima Kgms

PVC Blanco 248.0
Total 1,920.6 Oxigeno 221.6 153.2
Agua 383.9 210.6
Varios 916.2 91.0
Mariposa 4.0
Polietileno 34.2
PLASTER PVC
Noviembre de 2022
1 1,044.2 248.0 258.8 351.4 18.2 1,044.2 248.0 258.8 351.4 18.2
2 1,044.2 248.0 258.8 351.4 18.2 1,044.2 248.0 258.8 351.4 18.2
3 1,044.2 248.0 258.8 351.4 18.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 66.8 99.0 0.0 1,044.2 248.0 192.0 252.4 18.2
4 1,044.2 248.0 192.0 252.4 18.2 0.0 0.0 0.0 30.0 0.0 100.0 0.0 0.0 31.0 0.0 944.2 248.0 192.0 251.4 18.2
5 944.2 248.0 192.0 251.4 18.2 1,000.0 0.0 0.0 0.0 0.0 175.0 0.0 0.0 0.0 0.0 1,769.2 248.0 192.0 251.4 18.2
6 1,769.2 248.0 192.0 251.4 18.2 0.0 0.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0 0.0 1,694.2 248.0 192.0 251.4 18.2
7 1,694.2 248.0 192.0 251.4 18.2 28.0 0.0 0.0 0.0 0.0 203.0 0.0 0.0 0.0 0.0 1,519.2 248.0 192.0 251.4 18.2
8 1,519.2 248.0 192.0 251.4 18.2 1,519.2 248.0 192.0 251.4 18.2
9 1,519.2 248.0 192.0 251.4 18.2 1,519.2 248.0 192.0 251.4 18.2
10 1,519.2 248.0 192.0 251.4 18.2 1,519.2 248.0 192.0 251.4 18.2
11 1,519.2 248.0 192.0 251.4 18.2 1,519.2 248.0 192.0 251.4 18.2
12 1,519.2 248.0 192.0 251.4 18.2 1,519.2 248.0 192.0 251.4 18.2
13 1,519.2 248.0 192.0 251.4 18.2 0.0 0.0 0.0 0.0 0.0 125.0 0.0 0.0 0.0 0.0 1,394.2 248.0 192.0 251.4 18.2
14 1,394.2 248.0 192.0 251.4 18.2 0.0 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 1,294.2 248.0 192.0 251.4 18.2
15 1,294.2 248.0 192.0 251.4 18.2 0.0 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 1,194.2 248.0 192.0 251.4 18.2
16 1,194.2 248.0 192.0 251.4 18.2 0.0 0.0 0.0 12.0 0.0 175.0 0.0 25.0 50.0 0.0 1,019.2 248.0 167.0 213.4 18.2
17 1,019.2 248.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 175.0 0.0 0.0 0.0 0.0 844.2 248.0 167.0 213.4 18.2
18 844.2 248.0 167.0 213.4 18.2 844.2 248.0 167.0 213.4 18.2
19 844.2 248.0 167.0 213.4 18.2 844.2 248.0 167.0 213.4 18.2
20 844.2 248.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 211.9 0.0 0.0 0.0 0.0 632.3 248.0 167.0 213.4 18.2
21 632.3 248.0 167.0 213.4 18.2 1,000.0 0.0 0.0 0.0 0.0 85.0 0.0 0.0 0.0 0.0 1,547.3 248.0 167.0 213.4 18.2
22 1,547.3 248.0 167.0 213.4 18.2 10.0 0.0 0.0 0.0 0.0 160.0 0.0 0.0 0.0 0.0 1,397.3 248.0 167.0 213.4 18.2
23 1,397.3 248.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 175.0 0.0 0.0 0.0 0.0 1,222.3 248.0 167.0 213.4 18.2
24 1,222.3 248.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 200.0 0.0 0.0 0.0 0.0 1,022.3 248.0 167.0 213.4 18.2
25 1,022.3 248.0 167.0 213.4 18.2 1,022.3 248.0 167.0 213.4 18.2
26 1,022.3 248.0 167.0 213.4 18.2 1,022.3 248.0 167.0 213.4 18.2
27 1,022.3 248.0 167.0 213.4 18.2 10.8 0.0 0.0 0.0 0.0 203.8 12.0 0.0 0.0 0.0 829.3 236.0 167.0 213.4 18.2
28 829.3 236.0 167.0 213.4 18.2 1,035.4 0.0 0.0 0.0 0.0 64.7 75.0 0.0 0.0 0.0 1,800.0 161.0 167.0 213.4 18.2
29 1,800.0 161.0 167.0 213.4 18.2 1,800.0 161.0 167.0 213.4 18.2
30 1,800.0 161.0 167.0 213.4 18.2 1,800.0 161.0 167.0 213.4 18.2
31 1,800.0 161.0 167.0 213.4 18.2 1,800.0 161.0 167.0 213.4 18.2
T 3,084.2 0.0 0.0 42.0 0.0 2,328.4 87.0 91.8 180.0 0.0 Total Grupo 2,359.6
PLASTER PVC
Noviembre de 2022
1 301.0 221.6 383.9 288.2 100.7 916.2 0.9 0.0 0.0 5.1 1.6 9.5 0.0 11.4 43.2 12.0 5.3 25.2 301.9 210.2 340.7 281.3 97.0 900.5
2 301.9 210.2 340.7 281.3 97.0 900.5 0.0 0.0 0.0 1.7 1.3 3.4 0.0 11.3 0.0 41.8 0.0 29.8 301.9 198.9 340.7 241.2 98.3 874.1
3 301.9 198.9 340.7 241.2 98.3 874.1 0.0 0.0 0.0 0.0 0.0 1.1 0.0 0.0 0.0 2.2 0.0 6.1 301.9 198.9 340.7 239.0 98.3 869.1
4 301.9 198.9 340.7 239.0 98.3 869.1 301.9 198.9 340.7 239.0 98.3 869.1
5 301.9 198.9 340.7 239.0 98.3 869.1 301.9 198.9 340.7 239.0 98.3 869.1
6 301.9 198.9 340.7 239.0 98.3 869.1 0.0 3.9 0.0 0.0 2.0 5.2 0.0 14.7 0.0 0.0 5.4 37.3 301.9 188.1 340.7 239.0 94.9 837.0
7 301.9 188.1 340.7 239.0 94.9 837.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.4 0.0 48.1 301.9 188.1 340.7 236.6 94.9 788.9
8 301.9 188.1 340.7 236.6 94.9 788.9 0.0 0.0 0.0 23.4 0.0 38.8 0.0 0.0 6.8 34.5 1.6 125.4 301.9 188.1 333.9 225.5 93.3 702.3
9 301.9 188.1 333.9 225.5 93.3 702.3 0.0 2.3 0.0 38.5 0.0 58.3 11.0 6.8 0.0 19.7 0.0 32.9 290.9 183.6 333.9 244.3 93.3 727.7
10 290.9 183.6 333.9 244.3 93.3 727.7 0.0 0.0 0.0 38.3 0.0 70.9 0.0 0.0 77.8 0.0 0.0 0.0 290.9 183.6 256.1 282.6 93.3 798.6
11 290.9 183.6 256.1 282.6 93.3 798.6 290.9 183.6 256.1 282.6 93.3 798.6
12 290.9 183.6 256.1 282.6 93.3 798.6 290.9 183.6 256.1 282.6 93.3 798.6
13 290.9 183.6 256.1 282.6 93.3 798.6 0.0 0.0 56.3 56.9 0.0 66.6 0.0 0.0 0.0 25.3 4.0 51.0 290.9 183.6 312.4 314.2 89.3 814.2
14 290.9 183.6 312.4 314.2 89.3 814.2 0.0 0.0 22.9 0.0 0.0 55.3 12.3 0.0 22.0 5.2 10.2 24.8 278.6 183.6 313.3 309.0 79.1 844.7
15 278.6 183.6 313.3 309.0 79.1 844.7 0.0 0.0 45.8 0.0 0.0 82.8 0.0 0.0 0.0 0.0 0.0 0.0 278.6 183.6 359.1 309.0 79.1 927.5
16 278.6 183.6 359.1 309.0 79.1 927.5 0.0 0.0 15.6 27.5 3.3 80.1 0.0 0.0 30.9 19.5 0.0 35.6 278.6 183.6 343.8 317.0 82.4 972.0
17 278.6 183.6 343.8 317.0 82.4 972.0 0.0 0.0 0.0 19.7 0.0 66.9 0.0 0.0 8.1 0.0 0.0 16.6 278.6 183.6 335.7 336.7 82.4 1,022.3
18 278.6 183.6 335.7 336.7 82.4 1,022.3 278.6 183.6 335.7 336.7 82.4 1,022.3
19 278.6 183.6 335.7 336.7 82.4 1,022.3 278.6 183.6 335.7 336.7 82.4 1,022.3
20 278.6 183.6 335.7 336.7 82.4 1,022.3 0.0 0.0 6.9 73.0 0.0 74.4 0.0 37.8 0.0 0.0 0.0 0.0 278.6 145.8 342.6 409.7 82.4 1,096.7
21 278.6 145.8 342.6 409.7 82.4 1,096.7 3.8 2.3 0.0 0.0 0.0 140.2 6.5 0.0 7.0 15.1 1.8 100.4 275.9 148.1 335.6 394.6 80.6 1,136.5
22 275.9 148.1 335.6 394.6 80.6 1,136.5 1.8 0.0 0.0 0.0 0.0 120.5 7.1 0.0 22.2 0.0 5.9 93.9 270.6 148.1 313.4 394.6 74.7 1,163.1
23 270.6 148.1 313.4 394.6 74.7 1,163.1 0.0 0.0 43.8 0.0 1.0 93.4 0.0 0.0 43.8 4.3 3.3 220.0 270.6 148.1 313.4 390.3 72.4 1,036.5
24 270.6 148.1 313.4 390.3 72.4 1,036.5 0.0 0.0 47.2 88.7 0.0 32.3 0.0 0.0 48.5 19.7 0.0 48.8 270.6 148.1 312.1 459.3 72.4 1,020.0
25 270.6 148.1 312.1 459.3 72.4 1,020.0 270.6 148.1 312.1 459.3 72.4 1,020.0
26 270.6 148.1 312.1 459.3 72.4 1,020.0 270.6 148.1 312.1 459.3 72.4 1,020.0
27 270.6 148.1 312.1 459.3 72.4 1,020.0 0.0 0.0 69.6 143.2 0.0 45.9 0.0 0.0 2.6 8.6 1.0 22.1 270.6 148.1 379.1 593.9 71.4 1,043.8
28 270.6 148.1 379.1 593.9 71.4 1,043.8 0.0 0.0 44.4 5.7 31.2 88.2 0.0 0.0 64.5 18.5 0.0 1.0 270.6 148.1 359.0 581.1 102.6 1,131.0
29 270.6 148.1 359.0 581.1 102.6 1,131.0 270.6 148.1 359.0 581.1 102.6 1,131.0
30 270.6 148.1 359.0 581.1 102.6 1,131.0 270.6 148.1 359.0 581.1 102.6 1,131.0
31 270.6 148.1 359.0 581.1 102.6 1,131.0 270.6 148.1 359.0 581.1 102.6 1,131.0
T 6.5 8.5 352.5 521.7 40.4 1,133.8 36.9 82.0 377.4 228.8 38.5 919.0 Total Grupo 2,592.4
PLASTER PVC
Noviembre de 2022
1 187.9 153.2 210.6 370.2 662.2 91.0 275.0 0.0 0.0 0.0 0.0 20.7 0.0 7.0 0.0 0.2 43.6 0.0 40.4 0.0 0.3 187.9 153.0 167.0 370.2 642.5 91.0 281.7
2 187.9 153.0 167.0 370.2 642.5 91.0 281.7 0.0 0.0 23.4 0.0 4.1 0.0 0.0 0.0 0.0 12.0 0.8 50.0 0.0 0.0 187.9 153.0 178.4 369.4 596.6 91.0 281.7
3 187.9 153.0 178.4 369.4 596.6 91.0 281.7 0.0 0.0 22.0 0.0 6.1 0.0 12.0 1.0 0.0 8.8 0.0 5.0 0.0 8.2 186.9 153.0 191.6 369.4 597.7 91.0 285.5
4 186.9 153.0 191.6 369.4 597.7 91.0 285.5 186.9 153.0 191.6 369.4 597.7 91.0 285.5
5 186.9 153.0 191.6 369.4 597.7 91.0 285.5 186.9 153.0 191.6 369.4 597.7 91.0 285.5
6 186.9 153.0 191.6 369.4 597.7 91.0 285.5 7.7 0.0 20.0 0.0 3.0 0.0 0.0 0.0 0.0 3.0 1.0 0.0 0.2 12.5 194.6 153.0 208.6 368.4 600.7 90.8 273.0
7 194.6 153.0 208.6 368.4 600.7 90.8 273.0 0.0 10.7 23.0 3.2 4.9 0.0 7.0 4.0 12.7 9.4 4.0 1.1 0.0 33.0 190.6 151.0 222.2 367.6 604.5 90.8 247.0
8 190.6 151.0 222.2 367.6 604.5 90.8 247.0 0.0 9.8 6.8 7.0 0.0 0.0 3.0 1.0 6.0 10.0 2.0 0.0 0.0 0.0 189.6 154.8 219.0 372.6 604.5 90.8 250.0
9 189.6 154.8 219.0 372.6 604.5 90.8 250.0 0.0 0.0 11.0 4.1 24.1 0.0 0.0 0.0 4.0 5.0 3.2 0.0 3.0 2.0 189.6 150.8 225.0 373.5 628.6 87.8 248.0
10 189.6 150.8 225.0 373.5 628.6 87.8 248.0 0.0 22.1 11.0 1.0 7.0 0.0 5.2 0.0 0.0 4.8 0.0 6.0 0.0 1.1 189.6 172.9 231.2 374.5 629.6 87.8 252.1
11 189.6 172.9 231.2 374.5 629.6 87.8 252.1 189.6 172.9 231.2 374.5 629.6 87.8 252.1
12 189.6 172.9 231.2 374.5 629.6 87.8 252.1 189.6 172.9 231.2 374.5 629.6 87.8 252.1
13 189.6 172.9 231.2 374.5 629.6 87.8 252.1 0.0 0.0 46.7 2.0 0.0 0.0 0.0 5.0 8.0 41.8 2.3 0.0 0.0 0.0 184.6 164.9 236.1 374.2 629.6 87.8 252.1
14 184.6 164.9 236.1 374.2 629.6 87.8 252.1 0.0 0.0 6.3 10.0 0.0 0.0 0.0 1.0 2.0 15.0 1.0 6.7 0.0 5.2 183.6 162.9 227.4 383.2 622.9 87.8 246.9
15 183.6 162.9 227.4 383.2 622.9 87.8 246.9 0.0 4.4 0.0 14.0 0.0 0.0 0.0 0.0 4.0 1.0 1.0 5.0 0.0 0.0 183.6 163.3 226.4 396.2 617.9 87.8 246.9
16 183.6 163.3 226.4 396.2 617.9 87.8 246.9 0.0 23.0 11.9 2.5 17.6 16.2 5.8 0.0 0.0 9.0 26.0 5.0 8.1 0.3 183.6 186.3 229.3 372.7 630.5 95.9 252.4
17 183.6 186.3 229.3 372.7 630.5 95.9 252.4 0.0 0.0 0.0 0.0 9.0 0.0 8.5 0.0 0.0 3.0 3.9 2.1 0.0 0.8 183.6 186.3 226.3 368.8 637.4 95.9 260.1
18 183.6 186.3 226.3 368.8 637.4 95.9 260.1 183.6 186.3 226.3 368.8 637.4 95.9 260.1
19 183.6 186.3 226.3 368.8 637.4 95.9 260.1 183.6 186.3 226.3 368.8 637.4 95.9 260.1
20 183.6 186.3 226.3 368.8 637.4 95.9 260.1 0.0 0.0 5.0 4.0 1.9 1.2 18.5 0.0 0.4 5.0 2.0 4.5 0.0 2.0 183.6 185.9 226.3 370.8 634.8 97.1 276.6
21 183.6 185.9 226.3 370.8 634.8 97.1 276.6 0.0 0.0 0.0 2.0 12.0 0.0 12.8 1.0 0.0 0.0 2.0 6.0 1.0 4.7 182.6 185.9 226.3 370.8 640.8 96.1 284.7
22 182.6 185.9 226.3 370.8 640.8 96.1 284.7 0.0 0.0 0.0 6.4 17.4 0.0 10.2 0.0 0.0 25.0 8.4 16.2 0.0 1.0 182.6 185.9 201.3 368.8 642.0 96.1 293.9
23 182.6 185.9 201.3 368.8 642.0 96.1 293.9 0.0 0.0 8.0 0.2 2.0 0.0 4.5 0.0 2.0 4.0 2.1 7.0 0.0 3.2 182.6 183.9 205.3 366.9 637.0 96.1 295.2
24 182.6 183.9 205.3 366.9 637.0 96.1 295.2 0.0 6.6 9.0 0.0 3.0 0.0 13.6 21.0 0.0 4.0 0.0 5.0 8.0 18.9 161.6 190.5 210.3 366.9 635.0 88.1 289.9
25 161.6 190.5 210.3 366.9 635.0 88.1 289.9 161.6 190.5 210.3 366.9 635.0 88.1 289.9
26 161.6 190.5 210.3 366.9 635.0 88.1 289.9 161.6 190.5 210.3 366.9 635.0 88.1 289.9
27 161.6 190.5 210.3 366.9 635.0 88.1 289.9 0.0 0.0 26.0 4.0 5.4 1.6 4.6 1.0 8.0 41.3 0.0 3.8 1.5 10.9 160.6 182.5 195.0 370.9 636.6 88.2 283.6
28 160.6 182.5 195.0 370.9 636.6 88.2 283.6 0.0 0.0 15.0 5.4 1.0 0.0 0.0 0.0 3.0 13.0 1.0 2.4 0.0 6.7 160.6 179.5 197.0 375.3 635.2 88.2 276.9
29 160.6 179.5 197.0 375.3 635.2 88.2 276.9 160.6 179.5 197.0 375.3 635.2 88.2 276.9
30 160.6 179.5 197.0 375.3 635.2 88.2 276.9 160.6 179.5 197.0 375.3 635.2 88.2 276.9
31 160.6 179.5 197.0 375.3 635.2 88.2 276.9 160.6 179.5 197.0 375.3 635.2 88.2 276.9
T 7.7 76.6 245.1 65.8 139.2 19.0 112.7 35.0 50.3 258.7 60.7 166.2 21.8 110.8 Total Grupo 1,912.7
PLASTER PVC
Noviembre de 2022
1 247.5 4.0 24.2 34.2 703.8 247.5 4.0 24.2 34.2 703.8
2 247.5 4.0 24.2 34.2 703.8 0.0 0.0 0.0 107.6 0.0 0.0 0.0 0.0 0.0 0.0 247.5 4.0 24.2 141.8 703.8
3 247.5 4.0 24.2 141.8 703.8 247.5 4.0 24.2 141.8 703.8
4 247.5 4.0 24.2 141.8 703.8 247.5 4.0 24.2 141.8 703.8
5 247.5 4.0 24.2 141.8 703.8 247.5 4.0 24.2 141.8 703.8
6 247.5 4.0 24.2 141.8 703.8 22.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 269.5 4.0 24.2 141.8 703.8
7 269.5 4.0 24.2 141.8 703.8 80.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 349.5 4.0 24.2 141.8 703.8
8 349.5 4.0 24.2 141.8 703.8 63.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 412.9 4.0 24.2 141.8 703.8
9 412.9 4.0 24.2 141.8 703.8 0.0 0.0 0.0 0.0 0.0 160.0 0.0 0.0 0.0 0.0 252.9 4.0 24.2 141.8 703.8
10 252.9 4.0 24.2 141.8 703.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13.0 0.0 252.9 4.0 24.2 128.8 703.8
11 252.9 4.0 24.2 128.8 703.8 252.9 4.0 24.2 128.8 703.8
12 252.9 4.0 24.2 128.8 703.8 252.9 4.0 24.2 128.8 703.8
13 252.9 4.0 24.2 128.8 703.8 252.9 4.0 24.2 128.8 703.8
14 252.9 4.0 24.2 128.8 703.8 252.9 4.0 24.2 128.8 703.8
15 252.9 4.0 24.2 128.8 703.8 252.9 4.0 24.2 128.8 703.8
16 252.9 4.0 24.2 128.8 703.8 61.8 0.0 0.0 0.0 0.0 1.6 0.0 0.0 0.0 0.0 313.1 4.0 24.2 128.8 703.8
17 313.1 4.0 24.2 128.8 703.8 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 313.3 4.0 24.2 128.8 693.8
18 313.3 4.0 24.2 128.8 693.8 313.3 4.0 24.2 128.8 693.8
19 313.3 4.0 24.2 128.8 693.8 313.3 4.0 24.2 128.8 693.8
20 313.3 4.0 24.2 128.8 693.8 0.0 0.0 0.0 0.0 0.0 80.0 0.0 0.0 0.0 0.0 233.3 4.0 24.2 128.8 693.8
21 233.3 4.0 24.2 128.8 693.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.3 4.0 24.2 128.8 693.8
22 233.3 4.0 24.2 128.8 693.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 49.7 0.0 233.3 4.0 24.2 79.1 693.8
23 233.3 4.0 24.2 79.1 693.8 0.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 3.0 0.0 233.3 4.0 24.2 79.1 693.8
24 233.3 4.0 24.2 79.1 693.8 0.0 0.0 37.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.3 4.0 61.4 79.1 693.8
25 233.3 4.0 61.4 79.1 693.8 233.3 4.0 61.4 79.1 693.8
26 233.3 4.0 61.4 79.1 693.8 233.3 4.0 61.4 79.1 693.8
27 233.3 4.0 61.4 79.1 693.8 233.3 4.0 61.4 79.1 693.8
28 233.3 4.0 61.4 79.1 693.8 233.3 4.0 61.4 79.1 693.8
29 233.3 4.0 61.4 79.1 693.8 233.3 4.0 61.4 79.1 693.8
30 233.3 4.0 61.4 79.1 693.8 233.3 4.0 61.4 79.1 693.8
31 233.3 4.0 61.4 79.1 693.8 233.3 4.0 61.4 79.1 693.8
T 227.4 0.0 37.2 110.6 0.0 241.6 0.0 0.0 65.7 10.0 Total Grupo 1,071.6
Informe de Inventarios a 28 -FEBRERO-2023
Materia Prima Kgms

PVC Blanco 161.0
Total 2,359.6 Oxigeno 148.1 179.5
Agua 359.0 197.0
Varios 1,131.0 88.2
Polietileno 79.1
PLASTER PVC
Marzo de 2022
1 1,800.0 161.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 103.0 75.0 0.0 0.0 0.0 1,697.0 86.0 167.0 213.4 18.2
2 1,697.0 86.0 167.0 213.4 18.2 0.0 450.0 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 1,697.0 436.0 167.0 213.4 18.2
3 1,697.0 436.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 147.0 75.0 0.0 0.0 0.0 1,550.0 361.0 167.0 213.4 18.2
4 1,550.0 361.0 167.0 213.4 18.2 1,550.0 361.0 167.0 213.4 18.2
5 1,550.0 361.0 167.0 213.4 18.2 1,550.0 361.0 167.0 213.4 18.2
6 1,550.0 361.0 167.0 213.4 18.2 24.0 50.0 0.0 0.0 0.0 157.0 125.0 0.0 0.0 0.0 1,417.0 286.0 167.0 213.4 18.2
7 1,417.0 286.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 1,392.0 286.0 167.0 213.4 18.2
8 1,392.0 286.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 225.0 0.0 0.0 0.0 0.0 1,167.0 286.0 167.0 213.4 18.2
9 1,167.0 286.0 167.0 213.4 18.2 15.6 0.0 0.0 0.0 0.0 90.6 0.0 0.0 0.0 0.0 1,092.0 286.0 167.0 213.4 18.2
10 1,092.0 286.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 60.0 0.0 0.0 0.0 0.0 1,032.0 286.0 167.0 213.4 18.2
11 1,032.0 286.0 167.0 213.4 18.2 1,032.0 286.0 167.0 213.4 18.2
12 1,032.0 286.0 167.0 213.4 18.2 1,032.0 286.0 167.0 213.4 18.2
13 1,032.0 286.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 53.0 0.0 0.0 0.0 0.0 979.0 286.0 167.0 213.4 18.2
14 979.0 286.0 167.0 213.4 18.2 1,000.0 0.0 0.0 0.0 0.0 50.0 75.0 0.0 0.0 0.0 1,929.0 211.0 167.0 213.4 18.2
15 1,929.0 211.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 1,829.0 211.0 167.0 213.4 18.2
16 1,829.0 211.0 167.0 213.4 18.2 3.0 0.0 0.0 0.0 0.0 78.0 0.0 0.0 0.0 0.0 1,754.0 211.0 167.0 213.4 18.2
17 1,754.0 211.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 125.0 0.0 0.0 0.0 0.0 1,629.0 211.0 167.0 213.4 18.2
18 1,629.0 211.0 167.0 213.4 18.2 1,629.0 211.0 167.0 213.4 18.2
19 1,629.0 211.0 167.0 213.4 18.2 1,629.0 211.0 167.0 213.4 18.2
20 1,629.0 211.0 167.0 213.4 18.2 1,629.0 211.0 167.0 213.4 18.2
21 1,629.0 211.0 167.0 213.4 18.2 14.0 0.0 0.0 0.0 0.0 164.0 0.0 0.0 0.0 0.0 1,479.0 211.0 167.0 213.4 18.2
22 1,479.0 211.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 1,329.0 211.0 167.0 213.4 18.2
23 1,329.0 211.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 1,179.0 211.0 167.0 213.4 18.2
24 1,179.0 211.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 225.0 0.0 0.0 0.0 0.0 954.0 211.0 167.0 213.4 18.2
25 954.0 211.0 167.0 213.4 18.2 954.0 211.0 167.0 213.4 18.2
26 954.0 211.0 167.0 213.4 18.2 954.0 211.0 167.0 213.4 18.2
27 954.0 211.0 167.0 213.4 18.2 5.0 0.0 0.0 0.0 0.0 155.0 0.0 0.0 0.0 0.0 804.0 211.0 167.0 213.4 18.2
28 804.0 211.0 167.0 213.4 18.2 1,000.0 500.0 0.0 0.0 0.0 197.4 0.0 0.0 0.0 0.0 1,606.6 711.0 167.0 213.4 18.2
29 1,606.6 711.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 175.0 0.0 0.0 0.0 0.0 1,431.6 711.0 167.0 213.4 18.2
30 1,431.6 711.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 129.0 0.0 0.0 0.0 0.0 1,302.6 711.0 167.0 213.4 18.2
31 1,302.6 711.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 1,202.6 711.0 167.0 213.4 18.2
T 2,061.6 1,000.0 0.0 0.0 0.0 2,659.0 450.0 0.0 0.0 0.0 Total Grupo 2,312.2
PLASTER PVC
Marzo de 2022
1 270.6 148.1 359.0 581.1 102.6 1,131.0 11.7 54.1 19.9 7.1 0.0 36.3 11.7 0.0 0.0 2.3 0.0 26.1 270.6 202.2 378.9 585.9 102.6 1,141.2
2 270.6 202.2 378.9 585.9 102.6 1,141.2 0.0 55.1 0.0 43.0 35.5 11.3 0.0 64.5 0.0 2.9 5.5 15.4 270.6 192.8 378.9 626.0 132.6 1,137.1
3 270.6 192.8 378.9 626.0 132.6 1,137.1 55.1 97.7 0.0 20.3 46.4 22.4 0.0 17.3 0.0 0.0 58.7 10.5 325.7 273.2 378.9 646.3 120.3 1,149.0
4 325.7 273.2 378.9 646.3 120.3 1,149.0 325.7 273.2 378.9 646.3 120.3 1,149.0
5 325.7 273.2 378.9 646.3 120.3 1,149.0 325.7 273.2 378.9 646.3 120.3 1,149.0
6 325.7 273.2 378.9 646.3 120.3 1,149.0 36.5 4.1 0.0 0.0 49.5 53.5 0.0 0.0 32.9 0.0 49.5 0.0 362.2 277.3 346.0 646.3 120.3 1,202.5
7 362.2 277.3 346.0 646.3 120.3 1,202.5 47.1 0.0 0.0 0.0 14.4 64.3 0.0 0.0 0.0 0.0 14.4 8.3 409.3 277.3 346.0 646.3 120.3 1,258.5
8 409.3 277.3 346.0 646.3 120.3 1,258.5 0.0 0.0 0.0 0.0 36.7 31.4 0.0 0.0 10.4 6.8 36.7 42.2 409.3 277.3 335.6 639.5 120.3 1,247.7
9 409.3 277.3 335.6 639.5 120.3 1,247.7 0.0 0.0 0.0 0.0 36.9 86.9 0.0 0.0 0.0 10.4 36.9 4.0 409.3 277.3 335.6 629.1 120.3 1,330.6
10 409.3 277.3 335.6 629.1 120.3 1,330.6 0.0 0.0 7.4 0.0 41.7 13.1 0.0 0.0 34.8 0.0 30.8 56.9 409.3 277.3 308.2 629.1 131.2 1,286.8
11 409.3 277.3 308.2 629.1 131.2 1,286.8 409.3 277.3 308.2 629.1 131.2 1,286.8
12 409.3 277.3 308.2 629.1 131.2 1,286.8 409.3 277.3 308.2 629.1 131.2 1,286.8
13 409.3 277.3 308.2 629.1 131.2 1,286.8 0.0 0.0 6.1 0.0 26.7 22.3 15.4 0.0 0.0 32.2 22.2 31.2 393.9 277.3 314.3 596.9 135.7 1,277.9
14 393.9 277.3 314.3 596.9 135.7 1,277.9 50.8 4.4 0.0 0.0 36.4 0.0 0.0 44.8 77.7 28.0 0.0 63.2 444.7 236.9 236.6 568.9 172.1 1,214.7
15 444.7 236.9 236.6 568.9 172.1 1,214.7 50.9 0.0 0.0 6.4 46.0 62.1 0.0 0.0 23.6 6.4 17.0 15.6 495.6 236.9 213.0 568.9 201.1 1,261.2
16 495.6 236.9 213.0 568.9 201.1 1,261.2 9.8 0.0 5.8 38.4 31.8 14.6 0.0 0.0 0.0 18.4 28.6 225.2 505.4 236.9 218.8 588.9 204.3 1,050.6
17 505.4 236.9 218.8 588.9 204.3 1,050.6 0.0 0.0 49.5 9.7 35.9 19.7 0.0 0.0 29.8 13.3 0.0 92.1 505.4 236.9 238.5 585.3 240.2 978.2
18 505.4 236.9 238.5 585.3 240.2 978.2 505.4 236.9 238.5 585.3 240.2 978.2
19 505.4 236.9 238.5 585.3 240.2 978.2 505.4 236.9 238.5 585.3 240.2 978.2
20 505.4 236.9 238.5 585.3 240.2 978.2 505.4 236.9 238.5 585.3 240.2 978.2
21 505.4 236.9 238.5 585.3 240.2 978.2 0.0 0.0 51.4 0.0 85.3 31.6 0.0 0.0 0.0 0.0 57.7 27.2 505.4 236.9 289.9 585.3 267.8 982.6
22 505.4 236.9 289.9 585.3 267.8 982.6 0.0 0.0 44.7 0.0 77.9 71.3 0.0 0.0 0.0 0.0 88.4 41.3 505.4 236.9 334.6 585.3 257.3 1,012.6
23 505.4 236.9 334.6 585.3 257.3 1,012.6 0.0 0.0 47.4 0.0 59.4 114.0 9.2 36.1 18.2 0.0 24.8 62.4 496.2 200.8 363.8 585.3 291.9 1,064.2
24 496.2 200.8 363.8 585.3 291.9 1,064.2 0.0 3.6 47.0 0.0 34.9 100.6 0.0 0.0 51.3 0.0 0.0 11.0 496.2 204.4 359.5 585.3 326.8 1,153.8
25 496.2 204.4 359.5 585.3 326.8 1,153.8 496.2 204.4 359.5 585.3 326.8 1,153.8
26 496.2 204.4 359.5 585.3 326.8 1,153.8 496.2 204.4 359.5 585.3 326.8 1,153.8
27 496.2 204.4 359.5 585.3 326.8 1,153.8 0.0 0.0 33.7 53.7 0.0 95.5 0.0 0.0 33.7 1.0 0.0 0.0 496.2 204.4 359.5 638.0 326.8 1,249.3
28 496.2 204.4 359.5 638.0 326.8 1,249.3 0.0 0.0 71.7 0.0 0.0 78.2 0.0 0.0 39.5 1.0 0.0 81.8 496.2 204.4 391.7 637.0 326.8 1,245.7
29 496.2 204.4 391.7 637.0 326.8 1,245.7 0.0 0.0 81.0 0.0 0.0 104.9 21.7 0.0 0.0 0.0 36.1 46.0 474.5 204.4 472.7 637.0 290.7 1,304.6
30 474.5 204.4 472.7 637.0 290.7 1,304.6 0.0 0.0 82.7 47.2 0.0 0.0 0.0 23.5 24.6 0.0 0.0 4.0 474.5 180.9 530.8 684.2 290.7 1,300.6
31 474.5 180.9 530.8 684.2 290.7 1,300.6 0.0 0.0 54.2 9.9 0.0 3.5 0.0 0.0 5.0 29.7 1.4 29.2 474.5 180.9 580.0 664.4 289.3 1,274.9
T 261.9 219.0 602.5 235.7 695.4 1,037.5 58.0 186.2 381.5 152.4 508.7 893.6 Total Grupo 3,464.0
PLASTER PVC
Marzo de 2022
1 160.6 179.5 197.0 375.3 635.2 88.2 276.9 0.0 0.0 21.0 5.0 0.0 0.0 2.6 8.8 0.0 6.0 5.0 15.4 0.0 3.0 151.8 179.5 212.0 375.3 619.8 88.2 276.5
2 151.8 179.5 212.0 375.3 619.8 88.2 276.5 0.0 0.0 6.0 14.0 0.0 0.0 5.5 0.0 6.6 2.0 2.4 14.6 0.2 12.0 151.8 172.9 216.0 386.9 605.2 88.0 270.0
3 151.8 172.9 216.0 386.9 605.2 88.0 270.0 0.0 0.0 7.0 6.8 5.0 0.0 11.0 0.0 0.0 1.0 31.2 5.0 1.0 0.0 151.8 172.9 222.0 362.5 605.2 87.0 281.0
4 151.8 172.9 222.0 362.5 605.2 87.0 281.0 151.8 172.9 222.0 362.5 605.2 87.0 281.0
5 151.8 172.9 222.0 362.5 605.2 87.0 281.0 151.8 172.9 222.0 362.5 605.2 87.0 281.0
6 151.8 172.9 222.0 362.5 605.2 87.0 281.0 6.5 9.0 8.0 0.0 16.6 0.0 3.0 0.0 0.0 11.0 0.0 2.0 0.0 19.5 158.3 181.9 219.0 362.5 619.8 87.0 264.5
7 158.3 181.9 219.0 362.5 619.8 87.0 264.5 7.3 0.0 0.0 0.0 55.0 1.0 0.0 17.4 8.1 7.0 6.0 13.6 0.0 18.6 148.2 173.8 212.0 356.5 661.2 88.0 245.9
8 148.2 173.8 212.0 356.5 661.2 88.0 245.9 0.0 41.1 0.0 0.0 76.0 0.0 0.0 0.0 4.4 0.0 0.1 4.7 1.8 0.0 148.2 210.5 212.0 356.4 732.5 86.2 245.9
9 148.2 210.5 212.0 356.4 732.5 86.2 245.9 0.0 4.3 12.0 2.0 53.6 1.0 3.0 0.0 10.3 3.0 2.1 2.0 2.0 0.0 148.2 204.5 221.0 356.3 784.1 85.2 248.9
10 148.2 204.5 221.0 356.3 784.1 85.2 248.9 0.0 0.0 5.0 24.4 37.5 0.0 0.0 1.0 8.9 5.0 0.3 219.0 0.0 5.5 147.2 195.6 221.0 380.4 602.6 85.2 243.4
11 147.2 195.6 221.0 380.4 602.6 85.2 243.4 147.2 195.6 221.0 380.4 602.6 85.2 243.4
12 147.2 195.6 221.0 380.4 602.6 85.2 243.4 147.2 195.6 221.0 380.4 602.6 85.2 243.4
13 147.2 195.6 221.0 380.4 602.6 85.2 243.4 0.0 0.0 0.0 31.2 0.0 0.0 1.3 0.0 14.0 6.2 0.0 0.0 0.0 5.0 147.2 181.6 214.8 411.6 602.6 85.2 239.7
14 147.2 181.6 214.8 411.6 602.6 85.2 239.7 0.0 0.0 0.0 0.0 21.2 1.4 7.5 0.0 0.0 0.0 43.0 0.7 4.0 8.4 147.2 181.6 214.8 368.6 623.1 82.6 238.8
15 147.2 181.6 214.8 368.6 623.1 82.6 238.8 0.0 0.0 2.0 0.0 22.2 0.0 12.6 8.0 2.0 1.3 1.0 10.0 0.0 1.0 139.2 179.6 215.5 367.6 635.3 82.6 250.4
16 139.2 179.6 215.5 367.6 635.3 82.6 250.4 0.0 0.0 10.0 2.0 8.4 0.0 3.7 1.0 0.0 19.0 2.2 1.3 0.0 0.0 138.2 179.6 206.5 367.4 642.4 82.6 254.1
17 138.2 179.6 206.5 367.4 642.4 82.6 254.1 0.0 0.0 5.4 0.0 2.4 0.0 0.0 2.0 0.0 7.0 0.0 5.3 0.8 0.0 136.2 179.6 204.9 367.4 639.5 81.8 254.1
18 136.2 179.6 204.9 367.4 639.5 81.8 254.1 136.2 179.6 204.9 367.4 639.5 81.8 254.1
19 136.2 179.6 204.9 367.4 639.5 81.8 254.1 136.2 179.6 204.9 367.4 639.5 81.8 254.1
20 136.2 179.6 204.9 367.4 639.5 81.8 254.1 136.2 179.6 204.9 367.4 639.5 81.8 254.1
21 136.2 179.6 204.9 367.4 639.5 81.8 254.1 0.0 0.0 28.0 2.0 0.0 0.0 21.2 0.0 0.0 48.5 0.0 11.5 1.0 6.9 136.2 179.6 184.4 369.4 628.0 80.8 268.4
22 136.2 179.6 184.4 369.4 628.0 80.8 268.4 0.0 0.0 0.0 2.0 5.0 27.0 23.7 0.0 34.0 6.0 0.0 5.0 27.0 23.1 136.2 145.6 178.4 371.4 628.0 80.8 269.0
23 136.2 145.6 178.4 371.4 628.0 80.8 269.0 0.0 40.5 4.6 0.0 0.0 16.6 2.0 0.0 41.3 11.0 3.8 9.4 11.2 20.9 136.2 144.8 172.0 367.6 618.6 86.2 250.1
24 136.2 144.8 172.0 367.6 618.6 86.2 250.1 0.0 0.0 27.0 0.0 0.0 23.4 5.0 0.0 0.0 2.0 0.0 0.0 0.0 2.8 136.2 144.8 197.0 367.6 618.6 109.6 252.3
25 136.2 144.8 197.0 367.6 618.6 109.6 252.3 136.2 144.8 197.0 367.6 618.6 109.6 252.3
26 136.2 144.8 197.0 367.6 618.6 109.6 252.3 136.2 144.8 197.0 367.6 618.6 109.6 252.3
27 136.2 144.8 197.0 367.6 618.6 109.6 252.3 0.0 0.2 16.5 1.0 0.0 0.0 10.2 0.0 4.0 6.0 1.0 2.7 25.1 2.0 136.2 141.0 207.5 367.6 615.9 84.5 260.5
28 136.2 141.0 207.5 367.6 615.9 84.5 260.5 0.0 0.0 21.0 0.0 0.0 0.0 2.4 0.0 0.0 22.0 3.0 0.0 0.0 1.0 136.2 141.0 206.5 364.6 615.9 84.5 261.9
29 136.2 141.0 206.5 364.6 615.9 84.5 261.9 0.0 6.4 19.0 0.0 16.0 0.0 0.0 0.5 0.0 15.0 1.0 9.5 1.0 0.0 135.7 147.4 210.5 363.6 622.4 83.5 261.9
30 135.7 147.4 210.5 363.6 622.4 83.5 261.9 0.0 0.0 6.0 10.0 12.0 0.0 10.3 0.0 12.5 6.0 0.0 24.6 0.0 0.0 135.7 134.9 210.5 373.6 609.8 83.5 272.2
31 135.7 134.9 210.5 373.6 609.8 83.5 272.2 0.0 0.0 23.0 4.0 3.0 0.0 0.0 0.0 0.0 46.0 0.0 1.0 0.0 4.4 135.7 134.9 187.5 377.6 611.8 83.5 267.8
T 13.8 101.5 221.5 104.4 333.9 70.4 125.0 38.7 146.1 231.0 102.1 357.3 75.1 134.1 Total Grupo 1,798.8
PLASTER PVC
Marzo de 2022
1 233.3 4.0 61.4 79.1 693.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 37.2 0.0 0.0 233.3 4.0 24.2 79.1 693.8
2 233.3 4.0 24.2 79.1 693.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.3 4.0 24.2 79.1 693.8
3 233.3 4.0 24.2 79.1 693.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.3 4.0 24.2 79.1 693.8
4 233.3 4.0 24.2 79.1 693.8 233.3 4.0 24.2 79.1 693.8
5 233.3 4.0 24.2 79.1 693.8 233.3 4.0 24.2 79.1 693.8
6 233.3 4.0 24.2 79.1 693.8 0.0 0.0 0.0 83.6 0.0 0.0 0.0 0.0 0.0 0.0 233.3 4.0 24.2 162.7 693.8
7 233.3 4.0 24.2 162.7 693.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.1 233.3 4.0 24.2 162.7 687.7
8 233.3 4.0 24.2 162.7 687.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.3 4.0 24.2 162.7 687.7
9 233.3 4.0 24.2 162.7 687.7 0.0 0.0 9.0 0.0 0.0 0.0 0.0 1.1 8.4 0.0 233.3 4.0 32.1 154.3 687.7
10 233.3 4.0 32.1 154.3 687.7 0.0 0.0 0.0 0.0 6.1 0.0 0.0 0.0 0.0 12.1 233.3 4.0 32.1 154.3 681.7
11 233.3 4.0 32.1 154.3 681.7 233.3 4.0 32.1 154.3 681.7
12 233.3 4.0 32.1 154.3 681.7 233.3 4.0 32.1 154.3 681.7
13 233.3 4.0 32.1 154.3 681.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24.9 0.6 233.3 4.0 32.1 129.4 681.1
14 233.3 4.0 32.1 129.4 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.3 4.0 32.1 129.4 681.1
15 233.3 4.0 32.1 129.4 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.3 4.0 32.1 129.4 681.1
16 233.3 4.0 32.1 129.4 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.3 4.0 32.1 129.4 681.1
17 233.3 4.0 32.1 129.4 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.3 4.0 32.1 129.4 681.1
18 233.3 4.0 32.1 129.4 681.1 233.3 4.0 32.1 129.4 681.1
19 233.3 4.0 32.1 129.4 681.1 233.3 4.0 32.1 129.4 681.1
20 233.3 4.0 32.1 129.4 681.1 233.3 4.0 32.1 129.4 681.1
21 233.3 4.0 32.1 129.4 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.3 4.0 32.1 129.4 681.1
22 233.3 4.0 32.1 129.4 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.3 4.0 32.1 129.4 681.1
23 233.3 4.0 32.1 129.4 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 0.0 233.3 4.0 32.1 122.4 681.1
24 233.3 4.0 32.1 122.4 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.3 4.0 32.1 122.4 681.1
25 233.3 4.0 32.1 122.4 681.1 233.3 4.0 32.1 122.4 681.1
26 233.3 4.0 32.1 122.4 681.1 233.3 4.0 32.1 122.4 681.1
27 233.3 4.0 32.1 122.4 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.3 4.0 32.1 122.4 681.1
28 233.3 4.0 32.1 122.4 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.8 0.0 233.3 4.0 32.1 121.6 681.1
29 233.3 4.0 32.1 121.6 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.3 4.0 32.1 121.6 681.1
30 233.3 4.0 32.1 121.6 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.3 4.0 32.1 121.6 681.1
31 233.3 4.0 32.1 121.6 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 35.0 0.0 233.3 4.0 32.1 86.6 681.1
T 0.0 0.0 9.0 83.6 6.1 0.0 0.0 38.3 76.1 18.8 Total Grupo 1,037.1
Informe de Inventarios a 31 - MARZO - 2023
Materia Prima Kgms

PVC Blanco 711.0
Total 2,312.2 Oxigeno 180.9 134.9
Agua 580.0 187.5
Varios 1,274.9 83.5
Polietileno 86.6
PLASTER PVC
Marzo de 2022
1 1,202.6 711.0 167.0 213.4 18.2 1,202.6 711.0 167.0 213.4 18.2
2 1,202.6 711.0 167.0 213.4 18.2 1,202.6 711.0 167.0 213.4 18.2
3 1,202.6 711.0 167.0 213.4 18.2 0.0 0.0 0.0 0.0 0.0 125.0 0.0 46.0 50.0 0.0 1,077.6 711.0 121.0 163.4 18.2
4 1,077.6 711.0 121.0 163.4 18.2 0.0 0.0 13.0 1.0 0.0 50.0 0.0 88.0 113.0 0.0 1,027.6 711.0 46.0 51.4 18.2
5 1,027.6 711.0 46.0 51.4 18.2 0.0 0.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 877.6 711.0 46.0 51.4 18.2
6 877.6 711.0 46.0 51.4 18.2 877.6 711.0 46.0 51.4 18.2
7 877.6 711.0 46.0 51.4 18.2 877.6 711.0 46.0 51.4 18.2
8 877.6 711.0 46.0 51.4 18.2 877.6 711.0 46.0 51.4 18.2
9 877.6 711.0 46.0 51.4 18.2 877.6 711.0 46.0 51.4 18.2
10 877.6 711.0 46.0 51.4 18.2 1,000.0 0.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0 0.0 1,802.6 711.0 46.0 51.4 18.2
11 1,802.6 711.0 46.0 51.4 18.2 0.0 0.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 1,652.6 711.0 46.0 51.4 18.2
12 1,652.6 711.0 46.0 51.4 18.2 0.0 0.0 0.0 142.7 83.2 175.0 0.0 46.0 100.9 0.0 1,477.6 711.0 0.0 93.2 101.4
13 1,477.6 711.0 0.0 93.2 101.4 0.0 0.0 0.0 13.0 0.0 150.0 0.0 0.0 0.0 0.0 1,327.6 711.0 0.0 106.2 101.4
14 1,327.6 711.0 0.0 106.2 101.4 0.0 0.0 0.0 0.0 0.0 200.0 75.0 0.0 0.0 0.0 1,127.6 636.0 0.0 106.2 101.4
15 1,127.6 636.0 0.0 106.2 101.4 1,127.6 636.0 0.0 106.2 101.4
16 1,127.6 636.0 0.0 106.2 101.4 1,127.6 636.0 0.0 106.2 101.4
17 1,127.6 636.0 0.0 106.2 101.4 0.0 0.0 333.0 0.0 0.0 162.4 25.0 0.0 0.0 0.0 965.2 611.0 333.0 106.2 101.4
18 965.2 611.0 333.0 106.2 101.4 0.0 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 865.2 611.0 333.0 106.2 101.4
19 865.2 611.0 333.0 106.2 101.4 1,000.0 0.0 0.0 0.0 0.0 15.2 0.0 0.0 0.0 0.0 1,850.0 611.0 333.0 106.2 101.4
20 1,850.0 611.0 333.0 106.2 101.4 0.0 0.0 0.0 0.0 0.0 245.0 40.0 0.0 0.0 0.0 1,605.0 571.0 333.0 106.2 101.4
21 1,605.0 571.0 333.0 106.2 101.4 0.0 0.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 1,455.0 571.0 333.0 106.2 101.4
22 1,455.0 571.0 333.0 106.2 101.4 1,455.0 571.0 333.0 106.2 101.4
23 1,455.0 571.0 333.0 106.2 101.4 1,455.0 571.0 333.0 106.2 101.4
24 1,455.0 571.0 333.0 106.2 101.4 0.0 0.0 0.0 0.0 0.0 126.6 0.0 27.9 0.0 0.0 1,328.4 571.0 305.1 106.2 101.4
25 1,328.4 571.0 305.1 106.2 101.4 0.0 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 1,303.4 571.0 305.1 106.2 101.4
26 1,303.4 571.0 305.1 106.2 101.4 0.0 0.0 0.0 0.0 0.0 200.0 0.0 0.0 0.0 0.0 1,103.4 571.0 305.1 106.2 101.4
27 1,103.4 571.0 305.1 106.2 101.4 0.0 0.0 0.0 0.0 0.0 125.0 0.0 0.0 0.0 0.0 978.4 571.0 305.1 106.2 101.4
28 978.4 571.0 305.1 106.2 101.4 0.0 0.0 0.0 0.0 0.0 125.0 0.0 0.0 0.0 0.0 853.4 571.0 305.1 106.2 101.4
29 853.4 571.0 305.1 106.2 101.4 853.4 571.0 305.1 106.2 101.4
30 853.4 571.0 305.1 106.2 101.4 853.4 571.0 305.1 106.2 101.4
31 853.4 571.0 305.1 106.2 101.4 853.4 571.0 305.1 106.2 101.4
T 2,000.0 0.0 346.0 156.7 83.2 2,349.2 140.0 207.9 263.9 0.0 Total Grupo 1,937.1
PLASTER PVC
Marzo de 2022
1 474.5 180.9 580.0 664.4 289.3 1,274.9 474.5 180.9 580.0 664.4 289.3 1,274.9
2 474.5 180.9 580.0 664.4 289.3 1,274.9 474.5 180.9 580.0 664.4 289.3 1,274.9
3 474.5 180.9 580.0 664.4 289.3 1,274.9 0.0 0.0 118.3 3.0 0.0 54.7 0.0 0.0 7.7 23.9 0.0 115.9 474.5 180.9 690.6 643.5 289.3 1,213.7
4 474.5 180.9 690.6 643.5 289.3 1,213.7 0.0 0.0 26.7 4.2 0.0 63.2 0.0 0.0 0.0 0.0 7.6 18.9 474.5 180.9 717.3 647.7 281.7 1,258.0
5 474.5 180.9 717.3 647.7 281.7 1,258.0 0.0 0.0 64.2 0.0 0.0 62.8 0.0 0.0 0.0 2.3 0.0 3.4 474.5 180.9 781.5 645.4 281.7 1,317.4
6 474.5 180.9 781.5 645.4 281.7 1,317.4 474.5 180.9 781.5 645.4 281.7 1,317.4
7 474.5 180.9 781.5 645.4 281.7 1,317.4 474.5 180.9 781.5 645.4 281.7 1,317.4
8 474.5 180.9 781.5 645.4 281.7 1,317.4 474.5 180.9 781.5 645.4 281.7 1,317.4
9 474.5 180.9 781.5 645.4 281.7 1,317.4 474.5 180.9 781.5 645.4 281.7 1,317.4
10 474.5 180.9 781.5 645.4 281.7 1,317.4 0.0 0.0 37.0 0.0 6.0 49.1 0.0 0.0 0.0 54.7 0.0 44.6 474.5 180.9 818.5 590.7 287.7 1,321.9
11 474.5 180.9 818.5 590.7 287.7 1,321.9 0.0 0.0 36.7 0.0 27.3 108.0 0.0 4.2 0.0 9.6 0.0 127.0 474.5 176.7 855.2 581.1 315.0 1,302.9
12 474.5 176.7 855.2 581.1 315.0 1,302.9 0.0 1.6 0.0 39.2 27.3 16.4 0.0 0.0 0.0 17.0 0.0 21.0 474.5 178.3 855.2 603.3 342.3 1,298.3
13 474.5 178.3 855.2 603.3 342.3 1,298.3 0.0 0.0 0.0 35.0 24.5 79.9 0.0 0.0 0.0 25.2 0.0 26.9 474.5 178.3 855.2 613.1 366.8 1,351.3
14 474.5 178.3 855.2 613.1 366.8 1,351.3 0.0 0.0 0.0 38.5 28.8 79.6 0.0 0.0 12.4 0.0 2.4 21.5 474.5 178.3 842.8 651.6 393.2 1,409.4
15 474.5 178.3 842.8 651.6 393.2 1,409.4 474.5 178.3 842.8 651.6 393.2 1,409.4
16 474.5 178.3 842.8 651.6 393.2 1,409.4 474.5 178.3 842.8 651.6 393.2 1,409.4
17 474.5 178.3 842.8 651.6 393.2 1,409.4 51.6 0.0 25.4 34.8 0.0 141.4 26.3 0.0 0.0 0.0 0.0 9.0 499.8 178.3 868.2 686.4 393.2 1,541.8
18 499.8 178.3 868.2 686.4 393.2 1,541.8 52.4 0.0 0.0 21.2 4.0 58.1 0.0 36.3 63.1 40.1 5.1 149.6 552.2 142.0 805.1 667.5 392.1 1,450.3
19 552.2 142.0 805.1 667.5 392.1 1,450.3 0.0 0.0 2.1 63.0 0.0 63.6 0.0 25.6 25.4 6.6 5.8 6.9 552.2 116.4 781.8 723.9 386.3 1,507.0
20 552.2 116.4 781.8 723.9 386.3 1,507.0 0.0 0.0 0.0 69.8 0.0 19.2 0.0 0.0 58.2 18.8 6.0 34.5 552.2 116.4 723.6 774.9 380.3 1,491.7
21 552.2 116.4 723.6 774.9 380.3 1,491.7 0.0 0.0 0.0 0.0 0.0 157.4 19.7 0.0 6.7 16.6 3.4 18.7 532.5 116.4 716.9 758.3 376.9 1,630.4
22 532.5 116.4 716.9 758.3 376.9 1,630.4 532.5 116.4 716.9 758.3 376.9 1,630.4
23 532.5 116.4 716.9 758.3 376.9 1,630.4 532.5 116.4 716.9 758.3 376.9 1,630.4
24 532.5 116.4 716.9 758.3 376.9 1,630.4 0.0 48.3 3.0 13.2 0.0 212.7 0.0 9.2 16.4 20.2 3.6 10.1 532.5 155.5 703.5 751.3 373.3 1,833.0
25 532.5 155.5 703.5 751.3 373.3 1,833.0 0.0 39.3 0.0 0.0 2.4 29.6 21.4 0.0 0.0 0.0 0.0 24.4 511.1 194.8 703.5 751.3 375.7 1,838.2
26 511.1 194.8 703.5 751.3 375.7 1,838.2 0.0 10.1 25.0 0.0 0.0 68.3 25.3 0.0 0.0 5.0 0.0 0.0 485.8 204.9 728.5 746.3 375.7 1,906.5
27 485.8 204.9 728.5 746.3 375.7 1,906.5 0.0 0.0 38.0 0.0 0.0 89.1 10.8 19.9 10.0 0.0 0.0 0.0 475.0 185.0 756.5 746.3 375.7 1,995.6
28 475.0 185.0 756.5 746.3 375.7 1,995.6 0.0 4.2 38.9 0.0 0.0 84.3 20.0 9.0 0.0 23.9 0.0 42.6 455.0 180.2 795.4 722.4 375.7 2,037.3
29 455.0 180.2 795.4 722.4 375.7 2,037.3 455.0 180.2 795.4 722.4 375.7 2,037.3
30 455.0 180.2 795.4 722.4 375.7 2,037.3 455.0 180.2 795.4 722.4 375.7 2,037.3
31 455.0 180.2 795.4 722.4 375.7 2,037.3 455.0 180.2 795.4 722.4 375.7 2,037.3
T 104.0 103.5 415.3 321.9 120.3 1,437.4 123.5 104.2 199.9 263.9 33.9 675.0 Total Grupo 4,566.0
PLASTER PVC
Marzo de 2022
1 135.7 134.9 187.5 377.6 611.8 83.5 267.8 135.7 134.9 187.5 377.6 611.8 83.5 267.8
2 135.7 134.9 187.5 377.6 611.8 83.5 267.8 135.7 134.9 187.5 377.6 611.8 83.5 267.8
3 135.7 134.9 187.5 377.6 611.8 83.5 267.8 0.0 0.0 27.2 0.0 0.0 0.0 6.3 0.0 0.0 15.5 4.0 26.3 0.0 0.0 135.7 134.9 199.2 373.6 585.5 83.5 274.1
4 135.7 134.9 199.2 373.6 585.5 83.5 274.1 0.0 0.0 24.0 5.0 14.3 0.0 3.0 7.0 6.0 50.6 15.0 0.0 0.0 2.8 128.7 128.9 172.6 363.6 599.8 83.5 274.3
5 128.7 128.9 172.6 363.6 599.8 83.5 274.3 0.0 23.5 5.0 9.0 2.4 6.3 8.3 0.0 0.0 15.8 9.0 12.3 0.0 0.0 128.7 152.4 161.8 363.6 589.9 89.8 282.6
6 128.7 152.4 161.8 363.6 589.9 89.8 282.6 128.7 152.4 161.8 363.6 589.9 89.8 282.6
7 128.7 152.4 161.8 363.6 589.9 89.8 282.6 128.7 152.4 161.8 363.6 589.9 89.8 282.6
8 128.7 152.4 161.8 363.6 589.9 89.8 282.6 128.7 152.4 161.8 363.6 589.9 89.8 282.6
9 128.7 152.4 161.8 363.6 589.9 89.8 282.6 128.7 152.4 161.8 363.6 589.9 89.8 282.6
10 128.7 152.4 161.8 363.6 589.9 89.8 282.6 4.0 0.0 21.0 0.0 4.4 2.0 7.5 5.0 0.0 20.4 1.5 7.4 2.0 8.4 127.7 152.4 162.4 362.1 586.9 89.8 281.7
11 127.7 152.4 162.4 362.1 586.9 89.8 281.7 3.0 0.0 20.0 5.0 0.0 0.0 0.0 9.0 0.0 14.0 1.0 0.0 0.0 0.0 121.7 152.4 168.4 366.1 586.9 89.8 281.7
12 121.7 152.4 168.4 366.1 586.9 89.8 281.7 0.0 4.0 8.0 2.0 1.2 8.0 10.1 0.0 8.0 3.0 9.0 1.0 1.0 0.0 121.7 148.4 173.4 359.1 587.1 96.8 291.8
13 121.7 148.4 173.4 359.1 587.1 96.8 291.8 13.0 2.0 0.0 4.0 54.1 1.7 0.0 0.0 2.0 1.0 2.0 2.4 0.4 23.7 134.7 148.4 172.4 361.1 638.8 98.1 268.1
14 134.7 148.4 172.4 361.1 638.8 98.1 268.1 2.0 10.0 16.4 2.0 37.3 0.0 0.0 0.0 8.0 11.0 1.0 78.3 5.0 0.0 136.7 150.4 177.8 362.1 597.8 93.1 268.1
15 136.7 150.4 177.8 362.1 597.8 93.1 268.1 136.7 150.4 177.8 362.1 597.8 93.1 268.1
16 136.7 150.4 177.8 362.1 597.8 93.1 268.1 136.7 150.4 177.8 362.1 597.8 93.1 268.1
17 136.7 150.4 177.8 362.1 597.8 93.1 268.1 0.0 6.9 6.0 41.2 0.0 0.0 0.0 0.0 0.0 0.6 33.2 13.0 0.0 9.4 136.7 157.3 183.2 370.1 584.8 93.1 258.7
18 136.7 157.3 183.2 370.1 584.8 93.1 258.7 0.0 0.1 10.0 3.0 7.2 0.0 0.0 0.0 3.9 16.0 3.0 2.0 0.0 0.0 136.7 153.5 177.2 370.1 590.0 93.1 258.7
19 136.7 153.5 177.2 370.1 590.0 93.1 258.7 0.0 0.0 20.5 5.6 0.0 2.4 2.2 0.0 10.0 4.0 15.6 9.0 8.7 0.0 136.7 143.5 193.7 360.1 581.0 86.8 260.9
20 136.7 143.5 193.7 360.1 581.0 86.8 260.9 0.0 0.0 10.0 0.0 0.0 0.0 17.1 3.0 0.0 14.0 1.0 0.0 0.0 1.1 133.7 143.5 189.7 359.1 581.0 86.8 276.9
21 133.7 143.5 189.7 359.1 581.0 86.8 276.9 0.0 0.0 19.7 18.0 14.9 0.0 0.0 0.0 2.0 20.8 1.0 0.0 0.0 6.0 133.7 141.5 188.6 376.1 595.9 86.8 270.9
22 133.7 141.5 188.6 376.1 595.9 86.8 270.9 133.7 141.5 188.6 376.1 595.9 86.8 270.9
23 133.7 141.5 188.6 376.1 595.9 86.8 270.9 133.7 141.5 188.6 376.1 595.9 86.8 270.9
24 133.7 141.5 188.6 376.1 595.9 86.8 270.9 6.0 0.0 41.0 10.0 0.0 0.0 14.8 0.0 0.0 10.2 1.0 7.2 0.0 0.6 139.7 141.5 219.4 385.1 588.7 86.8 285.1
25 139.7 141.5 219.4 385.1 588.7 86.8 285.1 1.7 0.0 32.0 4.0 2.3 0.0 18.3 0.0 0.0 10.0 41.0 0.0 0.0 3.3 141.4 141.5 241.4 348.1 591.0 86.8 300.1
26 141.4 141.5 241.4 348.1 591.0 86.8 300.1 0.0 0.0 17.0 7.3 9.2 4.1 18.0 4.0 4.0 2.0 5.0 0.0 0.0 8.1 137.4 137.5 256.4 350.4 600.2 90.9 310.0
27 137.4 137.5 256.4 350.4 600.2 90.9 310.0 0.0 24.0 22.9 3.0 6.0 0.0 0.9 0.0 2.0 32.0 2.0 3.0 0.0 0.0 137.4 159.5 247.3 351.4 603.2 90.9 310.9
28 137.4 159.5 247.3 351.4 603.2 90.9 310.9 0.0 30.7 9.0 6.0 5.0 0.0 0.0 1.0 26.7 23.9 2.0 7.0 0.0 0.0 136.4 163.5 232.4 355.4 601.2 90.9 310.9
29 136.4 163.5 232.4 355.4 601.2 90.9 310.9 136.4 163.5 232.4 355.4 601.2 90.9 310.9
30 136.4 163.5 232.4 355.4 601.2 90.9 310.9 136.4 163.5 232.4 355.4 601.2 90.9 310.9
31 136.4 163.5 232.4 355.4 601.2 90.9 310.9 136.4 163.5 232.4 355.4 601.2 90.9 310.9
T 29.7 101.2 309.7 125.1 158.3 24.5 106.5 29.0 72.6 264.8 147.3 168.9 17.1 63.4 Total Grupo 1,890.7
PLASTER PVC
Marzo de 2022
1 233.3 4.0 32.1 86.6 681.1 233.3 4.0 32.1 86.6 681.1
2 233.3 4.0 32.1 86.6 681.1 233.3 4.0 32.1 86.6 681.1
3 233.3 4.0 32.1 86.6 681.1 233.3 4.0 32.1 86.6 681.1
4 233.3 4.0 32.1 86.6 681.1 80.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 313.3 4.0 32.1 86.6 681.1
5 313.3 4.0 32.1 86.6 681.1 80.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 393.3 4.0 32.1 86.6 681.1
6 393.3 4.0 32.1 86.6 681.1 393.3 4.0 32.1 86.6 681.1
7 393.3 4.0 32.1 86.6 681.1 393.3 4.0 32.1 86.6 681.1
8 393.3 4.0 32.1 86.6 681.1 393.3 4.0 32.1 86.6 681.1
9 393.3 4.0 32.1 86.6 681.1 393.3 4.0 32.1 86.6 681.1
10 393.3 4.0 32.1 86.6 681.1 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 385.3 4.0 32.1 86.6 681.1
11 385.3 4.0 32.1 86.6 681.1 120.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 505.3 4.0 32.1 86.6 681.1
12 505.3 4.0 32.1 86.6 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 505.3 4.0 32.1 86.6 681.1
13 505.3 4.0 32.1 86.6 681.1 80.0 0.0 22.3 0.0 0.0 200.0 0.0 0.0 0.0 0.0 385.3 4.0 54.4 86.6 681.1
14 385.3 4.0 54.4 86.6 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 385.3 4.0 54.4 86.6 681.1
15 385.3 4.0 54.4 86.6 681.1 385.3 4.0 54.4 86.6 681.1
16 385.3 4.0 54.4 86.6 681.1 385.3 4.0 54.4 86.6 681.1
17 385.3 4.0 54.4 86.6 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 385.3 4.0 54.4 86.6 681.1
18 385.3 4.0 54.4 86.6 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 23.7 0.0 385.3 4.0 54.4 62.9 681.1
19 385.3 4.0 54.4 62.9 681.1 0.0 0.0 0.0 0.0 0.0 80.0 1.1 0.0 0.0 0.0 305.3 2.9 54.4 62.9 681.1
20 305.3 2.9 54.4 62.9 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 305.3 2.9 54.4 62.9 681.1
21 305.3 2.9 54.4 62.9 681.1 0.0 0.0 0.0 99.8 0.0 0.0 0.0 0.0 0.0 0.0 305.3 2.9 54.4 162.7 681.1
22 305.3 2.9 54.4 162.7 681.1 305.3 2.9 54.4 162.7 681.1
23 305.3 2.9 54.4 162.7 681.1 305.3 2.9 54.4 162.7 681.1
24 305.3 2.9 54.4 162.7 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 305.3 2.9 54.4 162.7 681.1
25 305.3 2.9 54.4 162.7 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 305.3 2.9 54.4 162.7 681.1
26 305.3 2.9 54.4 162.7 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 305.3 2.9 54.4 162.7 681.1
27 305.3 2.9 54.4 162.7 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20.2 0.0 305.3 2.9 54.4 142.5 681.1
28 305.3 2.9 54.4 142.5 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 305.3 2.9 54.4 142.5 681.1
29 305.3 2.9 54.4 142.5 681.1 305.3 2.9 54.4 142.5 681.1
30 305.3 2.9 54.4 142.5 681.1 305.3 2.9 54.4 142.5 681.1
31 305.3 2.9 54.4 142.5 681.1 305.3 2.9 54.4 142.5 681.1
T 360.0 0.0 22.3 99.8 0.0 288.0 1.1 0.0 43.9 0.0 Total Grupo 1,186.2
Informe de Inventarios a 30 - ABRIL - 2023
Materia Prima Kgms

PVC Blanco 571.0
Total 1,937.1 Oxigeno 180.2 163.5
Agua 795.4 232.4
Varios 2,037.3 90.9
Polietileno 142.5
PLASTER PVC
Marzo de 2022
1 853.4 571.0 305.1 106.2 101.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 853.4 571.0 305.1 106.2 101.4
2 853.4 571.0 305.1 106.2 101.4 0.0 0.0 0.0 0.0 0.0 105.0 31.0 0.0 0.0 0.0 748.4 540.0 305.1 106.2 101.4
3 748.4 540.0 305.1 106.2 101.4 0.0 0.0 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 748.4 440.0 305.1 106.2 101.4
4 748.4 440.0 305.1 106.2 101.4 1,000.0 0.0 0.0 0.0 0.0 0.0 100.0 33.0 55.0 0.0 1,748.4 340.0 272.1 51.2 101.4
5 1,748.4 340.0 272.1 51.2 101.4 0.0 0.0 0.0 0.0 0.0 5.0 50.0 0.0 0.0 0.0 1,743.4 290.0 272.1 51.2 101.4
6 1,743.4 290.0 272.1 51.2 101.4 1,743.4 290.0 272.1 51.2 101.4
7 1,743.4 290.0 272.1 51.2 101.4 1,743.4 290.0 272.1 51.2 101.4
8 1,743.4 290.0 272.1 51.2 101.4 0.0 0.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0 0.0 1,693.4 290.0 272.1 51.2 101.4
9 1,693.4 290.0 272.1 51.2 101.4 0.0 0.0 0.0 6.0 0.0 153.5 0.0 31.3 51.2 0.0 1,539.9 290.0 240.8 6.0 101.4
10 1,539.9 290.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 14.9 0.0 0.0 0.0 0.0 1,525.0 290.0 240.8 6.0 101.4
11 1,525.0 290.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0 0.0 1,450.0 290.0 240.8 6.0 101.4
12 1,450.0 290.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 1,425.0 290.0 240.8 6.0 101.4
13 1,425.0 290.0 240.8 6.0 101.4 1,425.0 290.0 240.8 6.0 101.4
14 1,425.0 290.0 240.8 6.0 101.4 1,425.0 290.0 240.8 6.0 101.4
15 1,425.0 290.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0 0.0 1,375.0 290.0 240.8 6.0 101.4
16 1,375.0 290.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 125.0 0.0 0.0 0.0 0.0 1,250.0 290.0 240.8 6.0 101.4
17 1,250.0 290.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 53.0 0.0 0.0 0.0 0.0 1,197.0 290.0 240.8 6.0 101.4
18 1,197.0 290.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 132.0 25.0 0.0 0.0 0.0 1,065.0 265.0 240.8 6.0 101.4
19 1,065.0 265.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 965.0 265.0 240.8 6.0 101.4
20 965.0 265.0 240.8 6.0 101.4 965.0 265.0 240.8 6.0 101.4
21 965.0 265.0 240.8 6.0 101.4 965.0 265.0 240.8 6.0 101.4
22 965.0 265.0 240.8 6.0 101.4 965.0 265.0 240.8 6.0 101.4
23 965.0 265.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 940.0 265.0 240.8 6.0 101.4
24 940.0 265.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0 0.0 890.0 265.0 240.8 6.0 101.4
25 890.0 265.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 740.0 265.0 240.8 6.0 101.4
26 740.0 265.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 125.0 0.0 0.0 0.0 0.0 615.0 265.0 240.8 6.0 101.4
27 615.0 265.0 240.8 6.0 101.4 615.0 265.0 240.8 6.0 101.4
28 615.0 265.0 240.8 6.0 101.4 615.0 265.0 240.8 6.0 101.4
29 615.0 265.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 140.0 57.6 0.0 0.0 0.0 475.0 207.4 240.8 6.0 101.4
30 475.0 207.4 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 50.0 50.0 0.0 0.0 0.0 425.0 157.4 240.8 6.0 101.4
31 425.0 157.4 240.8 6.0 101.4 4.6 0.0 0.0 0.0 0.0 4.6 50.0 0.0 0.0 0.0 425.0 107.4 240.8 6.0 101.4
T 1,004.6 0.0 0.0 6.0 0.0 1,433.0 463.6 64.3 106.2 0.0 Total Grupo 880.6
PLASTER PVC
Marzo de 2022
1 455.0 180.2 795.4 722.4 375.7 2,037.3 455.0 180.2 795.4 722.4 375.7 2,037.3
2 455.0 180.2 795.4 722.4 375.7 2,037.3 4.3 2.3 68.9 40.8 48.1 53.7 21.1 3.9 0.0 50.8 4.2 27.0 438.2 178.6 864.3 712.4 419.6 2,064.0
3 438.2 178.6 864.3 712.4 419.6 2,064.0 0.0 0.0 0.0 3.6 0.0 0.0 5.2 4.2 0.0 0.0 0.0 3.1 433.0 174.4 864.3 716.0 419.6 2,060.9
4 433.0 174.4 864.3 716.0 419.6 2,060.9 2.4 61.5 80.1 58.0 46.7 20.4 0.0 15.0 9.1 0.0 17.0 45.6 435.4 220.9 935.3 774.0 449.3 2,035.7
5 435.4 220.9 935.3 774.0 449.3 2,035.7 17.1 71.5 14.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.6 9.7 452.5 292.4 949.8 774.0 447.7 2,026.0
6 452.5 292.4 949.8 774.0 447.7 2,026.0 452.5 292.4 949.8 774.0 447.7 2,026.0
7 452.5 292.4 949.8 774.0 447.7 2,026.0 452.5 292.4 949.8 774.0 447.7 2,026.0
8 452.5 292.4 949.8 774.0 447.7 2,026.0 15.8 18.8 0.0 0.0 0.8 18.9 0.0 0.0 0.8 3.0 16.0 67.1 468.3 311.2 949.0 771.0 432.5 1,977.8
9 468.3 311.2 949.0 771.0 432.5 1,977.8 9.2 43.9 0.0 0.0 0.0 27.5 0.0 0.0 0.0 5.6 0.0 50.8 477.5 355.1 949.0 765.4 432.5 1,954.5
10 477.5 355.1 949.0 765.4 432.5 1,954.5 0.0 25.3 0.0 2.6 7.9 95.6 0.0 0.0 28.4 43.6 0.7 13.9 477.5 380.4 920.6 724.4 439.7 2,036.2
11 477.5 380.4 920.6 724.4 439.7 2,036.2 0.0 17.8 3.0 0.0 0.0 84.7 0.0 0.0 57.4 0.0 0.0 4.5 477.5 398.2 866.2 724.4 439.7 2,116.4
12 477.5 398.2 866.2 724.4 439.7 2,116.4 0.0 0.0 8.6 0.0 0.0 43.8 0.0 0.0 69.2 29.3 9.4 321.6 477.5 398.2 805.6 695.1 430.3 1,838.6
13 477.5 398.2 805.6 695.1 430.3 1,838.6 477.5 398.2 805.6 695.1 430.3 1,838.6
14 477.5 398.2 805.6 695.1 430.3 1,838.6 477.5 398.2 805.6 695.1 430.3 1,838.6
15 477.5 398.2 805.6 695.1 430.3 1,838.6 0.0 0.0 0.0 4.2 0.0 50.2 0.0 0.0 0.0 53.9 0.0 3.7 477.5 398.2 805.6 645.4 430.3 1,885.1
16 477.5 398.2 805.6 645.4 430.3 1,885.1 0.0 0.0 0.0 0.0 0.0 37.3 0.0 0.0 25.2 13.9 0.0 26.5 477.5 398.2 780.4 631.5 430.3 1,895.9
17 477.5 398.2 780.4 631.5 430.3 1,895.9 0.0 0.0 0.0 73.2 0.0 39.0 0.0 0.0 8.6 0.0 0.0 87.9 477.5 398.2 771.8 704.7 430.3 1,847.0
18 477.5 398.2 771.8 704.7 430.3 1,847.0 2.8 0.0 0.0 45.6 0.0 96.8 35.6 0.0 0.0 3.3 0.0 6.0 444.7 398.2 771.8 747.0 430.3 1,937.8
19 444.7 398.2 771.8 747.0 430.3 1,937.8 1.4 0.0 0.0 35.8 0.0 0.0 38.4 0.0 21.4 23.1 11.5 30.8 407.7 398.2 750.4 759.7 418.8 1,907.0
20 407.7 398.2 750.4 759.7 418.8 1,907.0 407.7 398.2 750.4 759.7 418.8 1,907.0
21 407.7 398.2 750.4 759.7 418.8 1,907.0 407.7 398.2 750.4 759.7 418.8 1,907.0
22 407.7 398.2 750.4 759.7 418.8 1,907.0 407.7 398.2 750.4 759.7 418.8 1,907.0
23 407.7 398.2 750.4 759.7 418.8 1,907.0 1.5 0.0 0.0 84.8 2.2 7.6 10.8 0.0 7.7 0.0 15.8 28.7 398.4 398.2 742.7 844.5 405.2 1,885.9
24 398.4 398.2 742.7 844.5 405.2 1,885.9 0.0 0.0 0.0 55.0 0.0 11.6 0.0 0.0 36.1 12.2 8.1 22.8 398.4 398.2 706.6 887.3 397.1 1,874.7
25 398.4 398.2 706.6 887.3 397.1 1,874.7 0.0 0.0 0.0 0.0 27.4 0.0 0.0 19.9 0.0 69.1 0.0 54.5 398.4 378.3 706.6 818.2 424.5 1,820.2
26 398.4 378.3 706.6 818.2 424.5 1,820.2 0.0 0.0 5.3 0.0 27.4 0.0 0.0 3.6 30.5 0.0 0.0 8.4 398.4 374.7 681.4 818.2 451.9 1,811.8
27 398.4 374.7 681.4 818.2 451.9 1,811.8 398.4 374.7 681.4 818.2 451.9 1,811.8
28 398.4 374.7 681.4 818.2 451.9 1,811.8 398.4 374.7 681.4 818.2 451.9 1,811.8
29 398.4 374.7 681.4 818.2 451.9 1,811.8 0.0 9.1 25.7 4.7 32.3 78.8 17.9 44.3 0.0 0.0 6.6 2.4 380.5 339.5 707.1 822.9 477.6 1,888.2
30 380.5 339.5 707.1 822.9 477.6 1,888.2 57.5 0.0 5.3 0.0 27.6 78.0 26.1 10.2 0.0 1.7 0.0 2.4 411.9 329.3 712.4 821.2 505.2 1,963.8
31 411.9 329.3 712.4 821.2 505.2 1,963.8 28.0 0.0 0.0 0.0 28.3 58.2 0.0 0.0 28.3 4.6 120.6 10.8 439.9 329.3 684.1 816.6 412.9 2,011.2
T 140.0 250.2 211.4 408.3 248.7 802.1 155.1 101.1 322.7 314.1 211.5 828.2 Total Grupo 4,694.0
PLASTER PVC
Marzo de 2022
1 136.4 163.5 232.4 355.4 601.2 90.9 310.9 136.4 163.5 232.4 355.4 601.2 90.9 310.9
2 136.4 163.5 232.4 355.4 601.2 90.9 310.9 0.0 5.3 7.8 10.1 6.3 0.0 16.2 2.0 4.0 1.0 3.6 0.7 0.0 0.0 134.4 164.8 239.2 361.9 606.8 90.9 327.1
3 134.4 164.8 239.2 361.9 606.8 90.9 327.1 0.0 0.0 0.0 0.0 1.0 0.0 0.0 2.7 0.0 14.0 0.0 0.0 0.0 0.0 131.7 164.8 225.2 361.9 607.8 90.9 327.1
4 131.7 164.8 225.2 361.9 607.8 90.9 327.1 0.0 22.1 52.4 4.0 22.3 0.0 5.0 0.0 7.0 5.0 2.0 6.0 4.1 13.0 131.7 179.9 272.6 363.9 624.1 86.8 319.1
5 131.7 179.9 272.6 363.9 624.1 86.8 319.1 0.0 4.3 18.8 0.0 14.0 4.3 0.0 0.0 8.0 23.9 0.0 4.0 0.0 10.5 131.7 176.2 267.5 363.9 634.1 91.1 308.6
6 131.7 176.2 267.5 363.9 634.1 91.1 308.6 131.7 176.2 267.5 363.9 634.1 91.1 308.6
7 131.7 176.2 267.5 363.9 634.1 91.1 308.6 131.7 176.2 267.5 363.9 634.1 91.1 308.6
8 131.7 176.2 267.5 363.9 634.1 91.1 308.6 0.0 4.7 0.0 36.0 13.8 3.2 0.0 0.0 0.0 5.5 7.0 2.3 2.0 0.0 131.7 180.9 262.0 392.9 645.6 92.3 308.6
9 131.7 180.9 262.0 392.9 645.6 92.3 308.6 0.0 5.8 4.0 11.7 1.0 0.0 16.9 0.0 0.0 1.0 36.0 1.0 1.0 0.0 131.7 186.7 265.0 368.6 645.6 91.3 325.5
10 131.7 186.7 265.0 368.6 645.6 91.3 325.5 0.0 4.3 4.0 9.0 10.3 2.5 2.4 0.0 2.0 4.2 8.8 16.5 0.0 4.3 131.7 189.0 264.8 368.8 639.4 93.8 323.6
11 131.7 189.0 264.8 368.8 639.4 93.8 323.6 0.0 0.0 3.0 0.0 19.6 9.7 7.8 0.0 0.0 8.2 20.9 7.0 9.7 2.0 131.7 189.0 259.6 347.9 652.0 93.8 329.4
12 131.7 189.0 259.6 347.9 652.0 93.8 329.4 0.0 0.0 27.3 14.0 17.2 7.6 3.1 0.0 5.8 15.9 10.3 0.0 8.0 0.5 131.7 183.2 271.0 351.6 669.2 93.4 332.0
13 131.7 183.2 271.0 351.6 669.2 93.4 332.0 131.7 183.2 271.0 351.6 669.2 93.4 332.0
14 131.7 183.2 271.0 351.6 669.2 93.4 332.0 131.7 183.2 271.0 351.6 669.2 93.4 332.0
15 131.7 183.2 271.0 351.6 669.2 93.4 332.0 0.0 0.0 0.0 64.0 0.0 0.0 3.5 0.0 4.0 20.3 68.2 11.0 1.1 8.7 131.7 179.2 250.7 347.4 658.2 92.3 326.8
16 131.7 179.2 250.7 347.4 658.2 92.3 326.8 0.0 0.0 0.0 10.2 4.0 0.0 11.8 0.0 17.3 20.0 0.2 19.7 0.0 3.8 131.7 161.9 230.7 357.4 642.5 92.3 334.8
17 131.7 161.9 230.7 357.4 642.5 92.3 334.8 0.0 0.0 3.2 45.0 4.1 0.0 0.0 0.0 0.0 39.3 22.0 12.0 0.0 74.8 131.7 161.9 194.6 380.4 634.6 92.3 260.0
18 131.7 161.9 194.6 380.4 634.6 92.3 260.0 0.0 0.0 16.0 0.0 10.8 1.3 0.0 0.0 13.8 7.0 1.0 3.3 0.0 4.8 131.7 148.1 203.6 379.4 642.1 93.6 255.2
19 131.7 148.1 203.6 379.4 642.1 93.6 255.2 0.0 0.0 40.8 2.0 1.0 5.7 0.0 4.0 8.0 6.2 1.0 14.2 0.0 0.0 127.7 140.1 238.2 380.4 628.9 99.3 255.2
20 127.7 140.1 238.2 380.4 628.9 99.3 255.2 127.7 140.1 238.2 380.4 628.9 99.3 255.2
21 127.7 140.1 238.2 380.4 628.9 99.3 255.2 127.7 140.1 238.2 380.4 628.9 99.3 255.2
22 127.7 140.1 238.2 380.4 628.9 99.3 255.2 127.7 140.1 238.2 380.4 628.9 99.3 255.2
23 127.7 140.1 238.2 380.4 628.9 99.3 255.2 10.0 0.0 10.9 10.5 1.2 0.0 12.1 0.0 8.0 12.3 12.0 2.4 0.0 0.9 137.7 132.1 236.8 378.9 627.7 99.3 266.4
24 137.7 132.1 236.8 378.9 627.7 99.3 266.4 32.1 0.0 4.0 0.0 3.0 10.0 19.4 0.0 0.0 39.5 25.0 4.4 12.4 7.0 169.8 132.1 201.3 353.9 626.3 96.9 278.8
25 169.8 132.1 201.3 353.9 626.3 96.9 278.8 13.4 0.0 23.0 3.0 0.0 0.0 5.9 2.0 5.6 2.9 7.1 1.0 3.3 2.1 181.2 126.5 221.4 349.8 625.3 93.6 282.6
26 181.2 126.5 221.4 349.8 625.3 93.6 282.6 0.0 0.0 46.7 6.0 8.0 0.0 0.0 5.0 8.0 40.7 6.0 0.8 0.0 0.0 176.2 118.5 227.4 349.8 632.5 93.6 282.6
27 176.2 118.5 227.4 349.8 632.5 93.6 282.6 176.2 118.5 227.4 349.8 632.5 93.6 282.6
28 176.2 118.5 227.4 349.8 632.5 93.6 282.6 176.2 118.5 227.4 349.8 632.5 93.6 282.6
29 176.2 118.5 227.4 349.8 632.5 93.6 282.6 4.0 0.1 0.0 0.0 74.8 0.0 12.0 63.2 1.5 15.7 1.0 1.8 0.0 0.0 117.0 117.1 211.7 348.8 705.5 93.6 294.6
30 117.0 117.1 211.7 348.8 705.5 93.6 294.6 24.8 0.0 2.3 5.0 24.0 0.0 4.0 1.3 0.0 5.0 0.0 0.0 0.0 2.1 140.5 117.1 209.0 353.8 729.5 93.6 296.5
31 140.5 117.1 209.0 353.8 729.5 93.6 296.5 11.5 0.0 24.7 0.0 33.1 0.0 6.5 0.0 0.0 6.0 0.0 2.0 0.0 10.0 152.0 117.1 227.7 353.8 760.6 93.6 293.0
T 95.8 46.6 288.9 230.5 269.5 44.3 126.6 80.2 93.0 293.6 232.1 110.1 41.6 144.5 Total Grupo 1,997.8
PLASTER PVC
Marzo de 2022
1 305.3 2.9 54.4 142.5 681.1 305.3 2.9 54.4 142.5 681.1
2 305.3 2.9 54.4 142.5 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11.8 0.0 305.3 2.9 54.4 130.7 681.1
3 305.3 2.9 54.4 130.7 681.1 0.0 0.0 0.0 0.0 0.0 12.0 0.0 0.0 0.0 0.0 293.3 2.9 54.4 130.7 681.1
4 293.3 2.9 54.4 130.7 681.1 0.0 0.0 0.0 0.0 0.0 80.0 0.0 0.0 0.0 0.0 213.3 2.9 54.4 130.7 681.1
5 213.3 2.9 54.4 130.7 681.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.8 5.5 213.3 2.9 54.4 115.9 675.6
6 213.3 2.9 54.4 115.9 675.6 213.3 2.9 54.4 115.9 675.6
7 213.3 2.9 54.4 115.9 675.6 213.3 2.9 54.4 115.9 675.6
8 213.3 2.9 54.4 115.9 675.6 213.3 2.9 54.4 115.9 675.6
9 213.3 2.9 54.4 115.9 675.6 84.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11.6 0.0 297.3 2.9 54.4 104.3 675.6
10 297.3 2.9 54.4 104.3 675.6 80.0 0.0 0.0 0.0 0.0 80.0 0.0 0.0 0.0 0.0 297.3 2.9 54.4 104.3 675.6
11 297.3 2.9 54.4 104.3 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.3 2.9 54.4 104.3 675.6
12 297.3 2.9 54.4 104.3 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.3 2.9 54.4 104.3 675.6
13 297.3 2.9 54.4 104.3 675.6 297.3 2.9 54.4 104.3 675.6
14 297.3 2.9 54.4 104.3 675.6 297.3 2.9 54.4 104.3 675.6
15 297.3 2.9 54.4 104.3 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.0 0.0 297.3 2.9 53.9 104.3 675.6
16 297.3 2.9 53.9 104.3 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.3 2.9 53.9 104.3 675.6
17 297.3 2.9 53.9 104.3 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.8 0.0 297.3 2.9 53.9 94.5 675.6
18 297.3 2.9 53.9 94.5 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 22.3 0.0 0.0 297.3 2.9 31.6 94.5 675.6
19 297.3 2.9 31.6 94.5 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.3 2.9 31.6 94.5 675.6
20 297.3 2.9 31.6 94.5 675.6 297.3 2.9 31.6 94.5 675.6
21 297.3 2.9 31.6 94.5 675.6 297.3 2.9 31.6 94.5 675.6
22 297.3 2.9 31.6 94.5 675.6 297.3 2.9 31.6 94.5 675.6
23 297.3 2.9 31.6 94.5 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.3 2.9 31.6 94.5 675.6
24 297.3 2.9 31.6 94.5 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.3 2.9 31.6 94.5 675.6
25 297.3 2.9 31.6 94.5 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.3 2.9 31.6 94.5 675.6
26 297.3 2.9 31.6 94.5 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.3 2.9 31.6 94.5 675.6
27 297.3 2.9 31.6 94.5 675.6 297.3 2.9 31.6 94.5 675.6
28 297.3 2.9 31.6 94.5 675.6 297.3 2.9 31.6 94.5 675.6
29 297.3 2.9 31.6 94.5 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 53.3 0.0 297.3 2.9 31.1 41.2 675.6
30 297.3 2.9 31.1 41.2 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.3 2.9 31.1 41.2 675.6
31 297.3 2.9 31.1 41.2 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.3 2.9 31.1 41.2 675.6
T 164.0 0.0 0.0 0.0 0.0 172.0 0.0 23.3 101.3 5.5 Total Grupo 1,048.1
Informe de Inventarios a 31 - MAYO - 2023
Materia Prima Kgms

PVC Blanco 107.4
Total 880.6 Oxigeno 329.3 117.1
Agua 684.1 227.7
Varios 2,011.2 93.6
Polietileno 41.2
PLASTER PVC
Marzo de 2022
1 425.0 107.4 240.8 6.0 101.4 0.0 0.0 0.0 0.0 5.5 25.0 0.0 0.0 0.0 419.5 82.4 240.8 6.0 101.4
2 419.5 82.4 240.8 6.0 101.4 1,000.0 0.0 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 1,419.5 57.4 240.8 6.0 101.4
3 1,419.5 57.4 240.8 6.0 101.4 1,419.5 57.4 240.8 6.0 101.4
4 1,419.5 57.4 240.8 6.0 101.4 1,419.5 57.4 240.8 6.0 101.4
5 1,419.5 57.4 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 100.0 1.5 0.0 0.0 0.0 1,319.5 55.9 240.8 6.0 101.4
6 1,319.5 55.9 240.8 6.0 101.4 0.0 450.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 1,169.5 505.9 240.8 6.0 101.4
7 1,169.5 505.9 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0 0.0 1,094.5 505.9 240.8 6.0 101.4
8 1,094.5 505.9 240.8 6.0 101.4 3.9 0.0 0.0 0.0 0.0 100.0 55.9 0.0 0.0 0.0 998.4 450.0 240.8 6.0 101.4
9 998.4 450.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 76.4 50.0 0.0 0.0 0.0 922.0 400.0 240.8 6.0 101.4
10 922.0 400.0 240.8 6.0 101.4 922.0 400.0 240.8 6.0 101.4
11 922.0 400.0 240.8 6.0 101.4 922.0 400.0 240.8 6.0 101.4
12 922.0 400.0 240.8 6.0 101.4 922.0 400.0 240.8 6.0 101.4
13 922.0 400.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 922.0 400.0 240.8 6.0 101.4
14 922.0 400.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 101.2 0.0 0.0 0.0 0.0 820.8 400.0 240.8 6.0 101.4
15 820.8 400.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 200.0 50.0 0.0 0.0 0.0 620.8 350.0 240.8 6.0 101.4
16 620.8 350.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 50.0 50.0 0.0 0.0 0.0 570.8 300.0 240.8 6.0 101.4
17 570.8 300.0 240.8 6.0 101.4 570.8 300.0 240.8 6.0 101.4
18 570.8 300.0 240.8 6.0 101.4 570.8 300.0 240.8 6.0 101.4
19 570.8 300.0 240.8 6.0 101.4 570.8 300.0 240.8 6.0 101.4
20 570.8 300.0 240.8 6.0 101.4 16.0 0.0 0.0 0.0 0.0 223.0 50.0 0.0 0.0 0.0 363.8 250.0 240.8 6.0 101.4
21 363.8 250.0 240.8 6.0 101.4 1,000.0 0.0 0.0 0.0 0.0 50.0 50.0 0.0 0.0 0.0 1,313.8 200.0 240.8 6.0 101.4
22 1,313.8 200.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 125.0 0.0 0.0 0.0 0.0 1,188.8 200.0 240.8 6.0 101.4
23 1,188.8 200.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0 0.0 1,138.8 200.0 240.8 6.0 101.4
24 1,138.8 200.0 240.8 6.0 101.4 1,138.8 200.0 240.8 6.0 101.4
25 1,138.8 200.0 240.8 6.0 101.4 1,138.8 200.0 240.8 6.0 101.4
26 1,138.8 200.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0 0.0 1,063.8 200.0 240.8 6.0 101.4
27 1,063.8 200.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 125.0 0.0 0.0 0.0 0.0 938.8 200.0 240.8 6.0 101.4
28 938.8 200.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 238.8 0.0 0.0 0.0 0.0 700.0 200.0 240.8 6.0 101.4
29 700.0 200.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 175.0 0.0 0.0 0.0 0.0 525.0 200.0 240.8 6.0 101.4
30 525.0 200.0 240.8 6.0 101.4 0.0 0.0 0.0 0.0 0.0 75.0 75.0 0.0 0.0 0.0 450.0 125.0 240.8 6.0 101.4
31 450.0 125.0 240.8 6.0 101.4 450.0 125.0 240.8 6.0 101.4
T 2,019.9 450.0 0.0 0.0 0.0 1,994.9 432.4 0.0 0.0 0.0 Total Grupo 923.2
PLASTER PVC
Marzo de 2022
1 439.9 329.3 684.1 816.6 412.9 2,011.2 39.6 26.3 0.0 0.0 0.0 5.7 0.0 21.5 30.9 4.3 0.0 1.9 479.5 334.1 653.2 812.3 412.9 2,015.0
2 479.5 334.1 653.2 812.3 412.9 2,015.0 40.1 41.2 0.0 0.0 0.0 0.0 0.0 0.0 59.6 1.7 85.7 3.8 519.6 375.3 593.6 810.6 327.2 2,011.2
3 519.6 375.3 593.6 810.6 327.2 2,011.2 519.6 375.3 593.6 810.6 327.2 2,011.2
4 519.6 375.3 593.6 810.6 327.2 2,011.2 519.6 375.3 593.6 810.6 327.2 2,011.2
5 519.6 375.3 593.6 810.6 327.2 2,011.2 38.3 39.1 0.0 2.3 7.6 0.0 0.0 2.9 7.8 11.3 7.8 16.3 557.9 411.5 585.8 801.6 327.0 1,994.9
6 557.9 411.5 585.8 801.6 327.0 1,994.9 0.0 37.2 40.4 0.0 4.6 5.6 1.4 0.0 71.7 6.6 21.5 46.3 556.5 448.7 554.5 795.0 310.1 1,954.2
7 556.5 448.7 554.5 795.0 310.1 1,954.2 3.8 0.0 41.9 32.7 0.0 23.2 8.8 55.4 11.2 12.8 0.0 27.6 551.5 393.3 585.2 814.9 310.1 1,949.8
8 551.5 393.3 585.2 814.9 310.1 1,949.8 0.0 6.6 51.5 49.9 7.9 18.6 6.8 0.0 0.0 43.5 10.1 42.1 544.7 399.9 636.7 821.3 307.9 1,926.3
9 544.7 399.9 636.7 821.3 307.9 1,926.3 48.5 0.0 42.6 1.5 0.0 1.9 24.8 4.0 0.0 0.0 0.0 0.0 568.4 395.9 679.3 822.8 307.9 1,928.2
10 568.4 395.9 679.3 822.8 307.9 1,928.2 568.4 395.9 679.3 822.8 307.9 1,928.2
11 568.4 395.9 679.3 822.8 307.9 1,928.2 568.4 395.9 679.3 822.8 307.9 1,928.2
12 568.4 395.9 679.3 822.8 307.9 1,928.2 568.4 395.9 679.3 822.8 307.9 1,928.2
13 568.4 395.9 679.3 822.8 307.9 1,928.2 48.7 10.3 22.6 0.0 3.1 7.6 17.6 12.8 36.1 30.8 4.0 101.2 599.5 393.4 665.8 792.0 307.0 1,834.6
14 599.5 393.4 665.8 792.0 307.0 1,834.6 14.1 0.0 68.7 0.0 0.0 6.3 0.0 0.0 23.2 0.0 0.0 12.3 613.6 393.4 711.3 792.0 307.0 1,828.6
15 613.6 393.4 711.3 792.0 307.0 1,828.6 0.0 0.0 104.5 3.1 0.0 72.2 0.0 0.0 0.0 59.7 0.0 37.5 613.6 393.4 815.8 735.4 307.0 1,863.3
16 613.6 393.4 815.8 735.4 307.0 1,863.3 0.0 26.4 44.1 0.0 0.0 70.3 0.0 0.0 8.6 58.5 0.0 146.7 613.6 419.8 851.3 676.9 307.0 1,786.9
17 613.6 419.8 851.3 676.9 307.0 1,786.9 613.6 419.8 851.3 676.9 307.0 1,786.9
18 613.6 419.8 851.3 676.9 307.0 1,786.9 613.6 419.8 851.3 676.9 307.0 1,786.9
19 613.6 419.8 851.3 676.9 307.0 1,786.9 613.6 419.8 851.3 676.9 307.0 1,786.9
20 613.6 419.8 851.3 676.9 307.0 1,786.9 0.0 30.8 42.0 0.0 0.0 79.6 0.0 0.0 0.0 0.0 0.0 0.0 613.6 450.6 893.3 676.9 307.0 1,866.5
21 613.6 450.6 893.3 676.9 307.0 1,866.5 0.0 41.2 42.7 0.0 0.0 51.2 0.0 0.0 10.0 5.7 0.0 0.0 613.6 491.8 926.0 671.2 307.0 1,917.7
22 613.6 491.8 926.0 671.2 307.0 1,917.7 0.0 7.0 40.1 1.7 0.0 68.3 15.5 0.0 14.6 0.0 0.0 38.0 598.1 498.8 951.5 672.9 307.0 1,948.0
23 598.1 498.8 951.5 672.9 307.0 1,948.0 0.0 40.4 39.5 0.0 1.6 78.4 0.0 31.7 18.1 40.2 7.3 274.2 598.1 507.5 972.9 632.7 301.3 1,752.2
24 598.1 507.5 972.9 632.7 301.3 1,752.2 598.1 507.5 972.9 632.7 301.3 1,752.2
25 598.1 507.5 972.9 632.7 301.3 1,752.2 598.1 507.5 972.9 632.7 301.3 1,752.2
26 598.1 507.5 972.9 632.7 301.3 1,752.2 0.0 13.0 41.5 72.5 0.0 9.6 0.0 0.0 106.0 9.2 0.0 6.6 598.1 520.5 908.4 696.0 301.3 1,755.2
27 598.1 520.5 908.4 696.0 301.3 1,755.2 0.0 0.0 54.5 70.1 0.0 0.0 0.0 10.0 84.2 21.8 6.2 99.4 598.1 510.5 878.7 744.3 295.1 1,655.8
28 598.1 510.5 878.7 744.3 295.1 1,655.8 0.0 0.0 70.9 109.9 0.0 3.7 10.6 69.9 58.6 0.0 0.0 12.5 587.5 440.6 891.0 854.2 295.1 1,647.0
29 587.5 440.6 891.0 854.2 295.1 1,647.0 0.0 0.0 71.4 77.9 1.2 0.0 0.0 0.0 31.6 7.2 5.4 8.4 587.5 440.6 930.8 924.9 290.9 1,638.6
30 587.5 440.6 930.8 924.9 290.9 1,638.6 0.0 4.3 79.2 0.0 0.0 91.0 24.1 0.0 8.1 0.0 3.4 8.2 563.4 444.9 1,001.9 924.9 287.5 1,721.4
31 563.4 444.9 1,001.9 924.9 287.5 1,721.4 563.4 444.9 1,001.9 924.9 287.5 1,721.4
T 233.1 323.8 898.1 421.6 26.0 593.2 109.6 208.2 580.3 313.3 151.4 883.0 Total Grupo 4,944.0
PLASTER PVC
Marzo de 2022
1 152.0 117.1 227.7 353.8 760.6 93.6 293.0 10.0 0.0 14.9 2.0 28.9 0.0 5.3 0.0 1.4 54.9 0.0 2.0 0.0 22.5 162.0 115.7 187.7 355.8 787.5 93.6 275.8
2 162.0 115.7 187.7 355.8 787.5 93.6 275.8 32.3 0.0 3.0 0.0 14.0 0.0 1.1 25.6 0.0 0.0 1.0 2.7 0.0 3.8 168.7 115.7 190.7 354.8 798.8 93.6 273.1
3 168.7 115.7 190.7 354.8 798.8 93.6 273.1 168.7 115.7 190.7 354.8 798.8 93.6 273.1
4 168.7 115.7 190.7 354.8 798.8 93.6 273.1 168.7 115.7 190.7 354.8 798.8 93.6 273.1
5 168.7 115.7 190.7 354.8 798.8 93.6 273.1 0.0 0.0 0.0 0.0 43.9 0.0 4.5 0.0 4.0 1.0 1.9 0.0 0.0 0.0 168.7 111.7 189.7 352.9 842.7 93.6 277.6
6 168.7 111.7 189.7 352.9 842.7 93.6 277.6 0.0 10.2 0.0 2.1 49.8 0.0 10.9 6.0 2.0 1.0 0.0 6.0 0.0 0.0 162.7 119.9 188.7 355.0 886.5 93.6 288.5
7 162.7 119.9 188.7 355.0 886.5 93.6 288.5 0.0 0.0 5.0 51.0 30.0 0.0 0.0 2.0 2.0 15.9 2.0 3.5 3.5 0.0 160.7 117.9 177.8 404.0 913.0 90.1 288.5
8 160.7 117.9 177.8 404.0 913.0 90.1 288.5 0.0 0.0 15.0 0.0 50.1 4.5 7.0 4.0 4.0 5.0 6.0 84.8 2.0 33.4 156.7 113.9 187.8 398.0 878.3 92.6 262.1
9 156.7 113.9 187.8 398.0 878.3 92.6 262.1 0.0 0.0 15.0 0.0 52.6 0.0 4.3 2.0 10.0 15.0 0.0 10.0 0.0 5.2 154.7 103.9 187.8 398.0 920.9 92.6 261.2
10 154.7 103.9 187.8 398.0 920.9 92.6 261.2 154.7 103.9 187.8 398.0 920.9 92.6 261.2
11 154.7 103.9 187.8 398.0 920.9 92.6 261.2 154.7 103.9 187.8 398.0 920.9 92.6 261.2
12 154.7 103.9 187.8 398.0 920.9 92.6 261.2 154.7 103.9 187.8 398.0 920.9 92.6 261.2
13 154.7 103.9 187.8 398.0 920.9 92.6 261.2 0.0 0.0 52.5 0.0 9.4 0.0 9.2 8.4 10.2 1.0 1.1 225.3 0.0 15.8 146.3 93.7 239.3 396.9 705.0 92.6 254.6
14 146.3 93.7 239.3 396.9 705.0 92.6 254.6 0.0 0.0 30.2 3.9 7.7 0.0 0.0 0.0 0.0 64.0 3.9 17.3 1.0 1.8 146.3 93.7 205.5 396.9 695.4 91.6 252.8
15 146.3 93.7 205.5 396.9 695.4 91.6 252.8 5.0 26.0 25.1 0.0 34.3 0.0 18.7 5.0 2.0 11.2 0.0 3.0 0.0 2.3 146.3 117.7 219.4 396.9 726.7 91.6 269.2
16 146.3 117.7 219.4 396.9 726.7 91.6 269.2 0.0 0.0 38.0 4.0 14.9 0.0 1.1 0.0 0.0 12.0 1.0 2.2 0.0 0.0 146.3 117.7 245.4 399.9 739.4 91.6 270.3
17 146.3 117.7 245.4 399.9 739.4 91.6 270.3 146.3 117.7 245.4 399.9 739.4 91.6 270.3
18 146.3 117.7 245.4 399.9 739.4 91.6 270.3 146.3 117.7 245.4 399.9 739.4 91.6 270.3
19 146.3 117.7 245.4 399.9 739.4 91.6 270.3 146.3 117.7 245.4 399.9 739.4 91.6 270.3
20 146.3 117.7 245.4 399.9 739.4 91.6 270.3 19.0 16.0 12.7 0.0 16.0 20.9 0.0 0.0 0.0 5.0 50.0 0.0 20.9 1.1 165.3 133.7 253.1 349.9 755.4 91.6 269.2
21 165.3 133.7 253.1 349.9 755.4 91.6 269.2 5.4 29.5 3.0 5.0 8.0 15.0 6.1 0.0 40.5 3.0 0.0 3.0 0.0 0.0 170.7 122.7 253.1 354.9 760.4 106.6 275.3
22 170.7 122.7 253.1 354.9 760.4 106.6 275.3 0.0 7.9 5.0 9.0 8.3 37.0 3.1 25.4 2.0 26.5 9.0 0.0 50.1 7.0 145.3 128.6 231.6 354.9 768.7 93.5 271.4
23 145.3 128.6 231.6 354.9 768.7 93.5 271.4 0.0 0.0 3.0 0.0 0.0 39.0 0.0 0.0 1.3 2.0 2.0 17.2 1.0 21.5 145.3 127.3 232.6 352.9 751.5 131.5 249.9
24 145.3 127.3 232.6 352.9 751.5 131.5 249.9 145.3 127.3 232.6 352.9 751.5 131.5 249.9
25 145.3 127.3 232.6 352.9 751.5 131.5 249.9 145.3 127.3 232.6 352.9 751.5 131.5 249.9
26 145.3 127.3 232.6 352.9 751.5 131.5 249.9 0.0 1.3 20.0 0.6 15.2 84.7 0.0 2.0 5.3 15.2 5.0 1.1 0.0 0.0 143.3 123.3 237.4 348.5 765.6 216.2 249.9
27 143.3 123.3 237.4 348.5 765.6 216.2 249.9 0.0 8.0 40.7 4.0 0.0 0.0 3.8 0.0 4.0 30.0 0.0 16.1 125.7 14.4 143.3 127.3 248.1 352.5 749.5 90.5 239.3
28 143.3 127.3 248.1 352.5 749.5 90.5 239.3 0.0 0.0 46.9 21.0 0.0 0.0 1.2 0.0 0.0 75.5 27.3 15.4 0.0 5.0 143.3 127.3 219.5 346.2 734.1 90.5 235.5
29 143.3 127.3 219.5 346.2 734.1 90.5 235.5 0.0 4.0 15.0 25.0 9.1 0.0 5.0 0.0 4.0 12.0 7.0 0.0 0.0 1.4 143.3 127.3 222.5 364.2 743.2 90.5 239.1
30 143.3 127.3 222.5 364.2 743.2 90.5 239.1 0.0 15.5 20.7 2.2 12.0 0.0 17.7 0.0 0.0 6.7 1.0 4.0 0.0 0.0 143.3 142.8 236.5 365.4 751.2 90.5 256.8
31 143.3 142.8 236.5 365.4 751.2 90.5 256.8 143.3 142.8 236.5 365.4 751.2 90.5 256.8
T 71.7 118.4 365.7 129.8 404.2 201.1 99.0 80.4 92.7 356.9 118.2 413.6 204.2 135.2 Total Grupo 1,986.5
PLASTER PVC
Marzo de 2022
1 297.3 2.9 31.1 41.2 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.3 2.9 31.1 41.2 675.6
2 297.3 2.9 31.1 41.2 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.3 2.9 31.1 41.2 675.6
3 297.3 2.9 31.1 41.2 675.6 297.3 2.9 31.1 41.2 675.6
4 297.3 2.9 31.1 41.2 675.6 297.3 2.9 31.1 41.2 675.6
5 297.3 2.9 31.1 41.2 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.3 2.9 31.1 41.2 675.6
6 297.3 2.9 31.1 41.2 675.6 0.0 0.0 0.0 11.4 0.0 6.0 0.0 0.0 7.0 0.0 291.3 2.9 31.1 45.6 675.6
7 291.3 2.9 31.1 45.6 675.6 0.0 0.0 0.0 101.8 0.0 0.0 0.0 0.0 11.4 0.0 291.3 2.9 31.1 136.0 675.6
8 291.3 2.9 31.1 136.0 675.6 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 287.3 2.9 31.1 136.0 675.6
9 287.3 2.9 31.1 136.0 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 287.3 2.9 31.1 136.0 675.6
10 287.3 2.9 31.1 136.0 675.6 287.3 2.9 31.1 136.0 675.6
11 287.3 2.9 31.1 136.0 675.6 287.3 2.9 31.1 136.0 675.6
12 287.3 2.9 31.1 136.0 675.6 287.3 2.9 31.1 136.0 675.6
13 287.3 2.9 31.1 136.0 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 287.3 2.9 31.1 136.0 675.6
14 287.3 2.9 31.1 136.0 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 287.3 2.9 31.1 136.0 675.6
15 287.3 2.9 31.1 136.0 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 287.3 2.9 31.1 136.0 675.6
16 287.3 2.9 31.1 136.0 675.6 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 279.3 2.9 31.1 136.0 675.6
17 279.3 2.9 31.1 136.0 675.6 279.3 2.9 31.1 136.0 675.6
18 279.3 2.9 31.1 136.0 675.6 279.3 2.9 31.1 136.0 675.6
19 279.3 2.9 31.1 136.0 675.6 279.3 2.9 31.1 136.0 675.6
20 279.3 2.9 31.1 136.0 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 279.3 2.9 31.1 136.0 675.6
21 279.3 2.9 31.1 136.0 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 279.3 2.9 31.1 136.0 675.6
22 279.3 2.9 31.1 136.0 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 279.3 2.9 31.1 136.0 675.6
23 279.3 2.9 31.1 136.0 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 279.3 2.9 31.1 136.0 675.6
24 279.3 2.9 31.1 136.0 675.6 279.3 2.9 31.1 136.0 675.6
25 279.3 2.9 31.1 136.0 675.6 279.3 2.9 31.1 136.0 675.6
26 279.3 2.9 31.1 136.0 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 279.3 2.9 31.1 136.0 675.6
27 279.3 2.9 31.1 136.0 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 279.3 2.9 31.1 136.0 675.6
28 279.3 2.9 31.1 136.0 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 279.3 2.9 31.1 136.0 675.6
29 279.3 2.9 31.1 136.0 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 279.3 2.9 31.1 136.0 675.6
30 279.3 2.9 31.1 136.0 675.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 279.3 2.9 31.1 136.0 675.6
31 279.3 2.9 31.1 136.0 675.6 279.3 2.9 31.1 136.0 675.6
T 0.0 0.0 0.0 113.2 0.0 18.0 0.0 0.0 18.4 0.0 Total Grupo 1,124.9
Informe de Inventarios a 30 - JUNIO - 2023
Materia Prima Kgms

PVC Blanco 125.0
Total 923.2 Oxigeno 444.9 142.8
Agua 1,001.9 236.5
Varios 1,721.4 90.5
Polietileno 136.0
11,800 22,200 25,200
EXT FLEX CBA SELL CFM CNT EMP EXT FLEX CBA
48.6 28.3 200 41 358.2 78.6 573,480 628,260 5,040,000
280
78.2
754.7
44,500 24,100 30,900
SELL CFM CNT EMP
1,824,500 - 8,632,620 2,428,740 18,554,120

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Formatos disponibles

PLÁSTICOS TERMOENCOGIBLES PLÁSTICOS TERMOENCOGIBLES PLÁSTICOS TERMOENCOGIBLES PLÁSTICOS TERMOENCOGIBLES

PLÁSTICOS TERMOENCOGIBLES PLÁSTICOS TERMOENCOGIBLES PLÁSTICOS TERMOENCOGIBLES PLÁSTICOS TERMOENCOGIBLES

PLÁSTICOS TERMOENCOGIBLES PLÁSTICOS TERMOENCOGIBLES PLÁSTICOS TERMOENCOGIBLES PLÁSTICOS TERMOENCOGIBLES

Horas Extrusión 425.0 Factor Desp Ext 10.71%

#REF! Facturación + IVA

Venta Inv #REF!

Facturación Abril 2022

#REF! Facturación + IVA

Facturación Mayo de 2022 SAS

Facturación Plasticos Termoencogibles Laverde Junio 2022

Saldo Final #REF!

Facturación - Julio de 2022

Facturación - Agosto de 2022

Remisión #REF! Facturación + IVA 6,488,469

Facturación - Septiembre de 2022

Remisión #REF! Facturación + IVA

Facturación - Octubre de 2022

Facturación - Noviembre de 2022

Facturación - Diciembre de 2020

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Estado de Caja Facturación - Marzo 2022

#REF! #REF! #REF!

Estado de Caja Facturación - Abril 2022

Estado de Caja Facturación - Mayo 2022 SAS

Estado de Caja Facturación - Junio 2022

Estado de Caja Facturación - Agosto 2022

Estado de Caja Facturación - Septiembre 2022

Estado de Caja Facturación - Octubre 2022

Estado de Caja Facturación - Noviembre 2022

Estado de Caja Facturación - Diciembre 2020

2915 Lizarome $ 20,000 1/28/2022

3408 German Alvarez $ 500,000 5/13/2022

3408 German Alvarez $ 500,000 5/13/2022

Saldo Inicial Entradas Sali

Salidas Saldo Final

PVCT PVCB PLAL PLBA Informe d

Salidas Saldo Final

Salidas Saldo Final

Saldo Final Informe d

Salidas Saldo Final

Salidas Saldo Final

Salidas Saldo Final

Materia Prima Kgms

Total Inventarios Kgms 8,170.6

Informe de Inventarios a 30 Sep - 2022

Materia Prima Kgms

Informe de Inventarios a 31 Oct - 2022

Materia Prima Kgms

Informe de Inventarios a 30-NOV- 2022

Materia Prima Kgms

Informe de Inventarios a 19 - DIC- 2022

Materia Prima Kgms

Informe de Inventarios a 31 -ENERO-2023

Materia Prima Kgms

Informe de Inventarios a 28 -FEBRERO-2023

Materia Prima Kgms

Informe de Inventarios a 31 - MARZO - 2023

Materia Prima Kgms

Informe de Inventarios a 30 - ABRIL - 2023

Materia Prima Kgms

Informe de Inventarios a 31 - MAYO - 2023

Materia Prima Kgms