| |
|
|
| |
| PRODUCTO LECHE EN POLVO |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
TOTAL |
| DESCREMADA |
4,049.11 |
24,445.90 |
32,916.74 |
28,491.66 |
|
5,042.80 |
|
|
57,168.55 |
2,112.00 |
33,792.00 |
|
188,018.76 |
| ENTERA |
477,770.87 |
904,504.53 |
1,518,673.79 |
802,852.81 |
941,894.23 |
319,112.37 |
489,291.39 |
688,486.60 |
1,221,650.70 |
1,474,334.41 |
2,013,187.88 |
1,628,437.39 |
12,480,196.97 |
| MODIFICADA |
128,464.31 |
|
|
146,360.49 |
56,362.30 |
8,671.41 |
489,291.39 |
|
6,605.28 |
224,151.88 |
|
|
1,059,907.06 |
| PARA INFANTES |
|
|
6,107.70 |
|
|
1,195.80 |
|
|
|
52,361.80 |
|
25,945.86 |
85,611.16 |
| CONDENSADA |
|
|
|
|
|
|
6,848.00 |
|
|
|
|
|
6,848.00 |
| EVAPORADA |
|
|
|
|
|
|
14,102.00 |
|
|
|
|
|
14,102.00 |
| TOTAL |
610,284.29 |
928,950.43 |
1,557,698.23 |
977,704.96 |
998,256.53 |
334,022.38 |
999,532.78 |
688,486.60 |
1,285,424.53 |
1,752,960.09 |
2,046,979.88 |
1,654,383.25 |
13,834,683.95 |
| QUESOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
| QUESILLO |
300.20 |
1,491.40 |
42.00 |
485.24 |
210.24 |
|
367.92 |
|
1,260.00 |
5,756.68 |
6,597.68 |
300.00 |
16,811.36 |
| FUNDIDO |
1,951.85 |
1,700.60 |
5,298.53 |
4,254.84 |
3,562.46 |
3,955.86 |
2,295.29 |
5,804.30 |
|
10,685.99 |
6,597.68 |
6,102.08 |
52,209.48 |
| MOZARELA |
|
36,020.80 |
6,186.68 |
53,243.49 |
49,122.74 |
|
43,696.44 |
17,009.00 |
49,128.39 |
87,626.98 |
83,309.36 |
88,858.29 |
514,202.17 |
| PROCESADOS |
8,095.36 |
17,456.74 |
74,769.20 |
3,500.00 |
12,854.00 |
|
|
6,589.00 |
13,417.00 |
|
15,975.00 |
1,314.00 |
153,970.30 |
| VARIOS |
97.15 |
|
|
2,508.29 |
258.28 |
168.46 |
18,833.85 |
39.30 |
427.00 |
10,962.57 |
24,898.22 |
13,438.04 |
71,631.16 |
| SECO |
|
|
|
|
|
|
5,160.00 |
12,570.00 |
|
|
|
|
17,730.00 |
| TOTAL |
10,444.56 |
56,669.54 |
86,296.41 |
63,991.86 |
66,007.72 |
4,124.32 |
70,353.50 |
42,011.60 |
64,232.39 |
115,032.22 |
137,377.94 |
110,012.41 |
826,554.47 |
| OTROS |
|
|
|
|
|
|
|
|
|
|
|
|
|
| CREMA |
330.00 |
0.00 |
263.00 |
288.00 |
396.00 |
|
|
|
|
7,658.68 |
4,379.00 |
1,439.52 |
14,754.20 |
| TOTAL |
330.00 |
0.00 |
263.00 |
288.00 |
396.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,658.68 |
4,379.00 |
1,439.52 |
14,754.20 |
|
|
| |
|
|
|
