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| PRODUCTO LECHE EN POLVO |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
TOTAL |
| ENTERA |
1,998,200.50 |
2,210,083.02 |
2,514,612.07 |
3,310,759.00 |
2,640,978.00 |
3,471,000.75 |
2,594,841.04 |
2,451,533.73 |
1,857,211.15 |
2,019,510.15 |
3,754,633.50 |
2,111,336.77 |
30,934,700 |
| DESCREMADA. |
303,298.24 |
66,688.00 |
13,507.04 |
32,275.34 |
239,967.04 |
140,994.00 |
480,610.48 |
81,828.73 |
47,873.06 |
369,411.20 |
627,472.47 |
746,174.00 |
3,150,100 |
| SEMIDESCREMADA. |
2,282.81 |
2,839.21 |
7,854.60 |
3,066.30 |
|
|
|
|
|
|
|
|
16,043 |
| ENTERA DE SABORES |
40,784.70 |
12,968.00 |
|
|
|
|
|
|
|
29,171.96 |
18,468.00 |
3,645.00 |
105,038 |
| ENTERA PARA INFANTES |
238,019.73 |
79,244.00 |
588,616.22 |
549,253.12 |
523,274.10 |
345,653.50 |
895,593.69 |
1,482,975.70 |
607,328.01 |
483,079.80 |
452,698.64 |
712,963.42 |
6,958,700 |
| TOTAL |
2,582,585.98 |
2,371,822.23 |
3,124,589.93 |
3,895,353.76 |
3,404,219.14 |
3,957,648.25 |
3,971,045.21 |
4,016,338.16 |
2,512,412.22 |
2,901,173.11 |
4,853,272.61 |
3,574,119.19 |
41,164,580 |
| LECHE FLUIDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
| ENTERA |
207,764.15 |
217,302.99 |
240,367.40 |
213,383.64 |
302,217.57 |
180,005.30 |
204,274.79 |
309,317.69 |
185,317.68 |
200,679.23 |
202,826.97 |
209,664.40 |
2,673,122 |
| DESCREMADA |
16,676.41 |
11,893.45 |
11,288.22 |
15,325.45 |
11,379.92 |
11,934.00 |
3,510.00 |
9,360.00 |
19,347.31 |
20,243.37 |
23,434.54 |
25,707.81 |
180,100 |
| SEMIDESCREMADA. |
3,900.00 |
10,236.72 |
913.15 |
4,442.88 |
8,486.41 |
4,797.10 |
|
5,538.00 |
15,369.31 |
11,033.82 |
8,405.94 |
7,565.20 |
80,689 |
| ENTERA SABORES |
6,966.00 |
12,968.00 |
11,988.00 |
18,658.00 |
12,245.00 |
21,964.91 |
19,538.18 |
24,447.00 |
19,521.00 |
|
14,421.00 |
17,496.00 |
180,213 |
| TOTAL |
235,306.56 |
252,401.16 |
264,556.77 |
251,809.97 |
334,328.90 |
218,701.31 |
227,322.97 |
348,662.69 |
239,555.30 |
231,956.42 |
249,088.45 |
260,433.41 |
3,114,124 |
| QUESOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
| QUESILLO |
827,537.80 |
788,990.98 |
909,154.08 |
702,490.02 |
703,295.48 |
652,407.50 |
916,655.12 |
545,682.00 |
741,789.60 |
956,646.32 |
506,267.00 |
1,064,038.00 |
9,314,954 |
| CHEDDAR |
101,607.00 |
173,550.00 |
132,561.00 |
378,344.51 |
174,087.80 |
68,200.55 |
349,603.40 |
106,017.58 |
408,925.92 |
468,477.20 |
398,440.38 |
464,885.00 |
3,224,700 |
| MOROLIQUE |
497,952.61 |
499,572.80 |
356,594.27 |
499,912.50 |
537,131.94 |
657,054.28 |
1,752,226.10 |
290,353.00 |
697,137.38 |
954,626.40 |
1,197,888.71 |
496,750.00 |
8,437,200 |
| MOZZARELLA |
1,606.81 |
|
|
44,018.00 |
8,050.06 |
92,684.38 |
270.06 |
52,258.96 |
|
2,040.53 |
2,147.79 |
81,662.72 |
284,739 |
| PARMESANO |
98.00 |
|
21,842.95 |
3,374.05 |
1,307.00 |
824.00 |
|
1,307.76 |
|
1,225.20 |
71,540.24 |
4,234.53 |
105,754 |
| PROCESADOS |
180,642.55 |
111,189.12 |
163,357.86 |
122,300.80 |
177,244.98 |
182,170.74 |
96,277.18 |
165,260.17 |
124,444.66 |
161,917.00 |
132,234.06 |
156,362.00 |
1,773,401 |
| VARIOS TIPOS |
8,506.00 |
15,798.07 |
56,092.82 |
4,513.40 |
104,299.68 |
326,016.05 |
40,057.99 |
1,189.60 |
15,484.39 |
3,644.61 |
|
12,351.00 |
587,954 |
| QUESO CREMA |
|
1,052.30 |
168.34 |
2,273.50 |
1,314.59 |
1,588.00 |
2,076.67 |
1,257.34 |
2,451.50 |
962.94 |
192.28 |
|
13,337 |
| EN POLVO |
|
207,672.00 |
|
256,782.75 |
311,097.00 |
|
204,106.00 |
|
|
|
63,812.55 |
|
1,043,470 |
| TRES CAPAS |
|
|
|
|
563.00 |
1,556.31 |
45.25 |
149.60 |
422.40 |
540.60 |
88.00 |
|
3,365 |
| TOTAL |
1,617,950.77 |
1,797,825.27 |
1,639,771.32 |
2,014,009.53 |
2,018,391.53 |
1,982,501.81 |
3,361,317.77 |
1,163,476.01 |
1,990,655.85 |
2,550,080.80 |
2,372,611.01 |
2,280,283.25 |
24,788,875 |
| OTROS |
|
|
|
|
|
|
|
|
|
|
|
|
|
| CREMA |
120,455.23 |
145,850.49 |
124,963.14 |
129,067.01 |
145,633.73 |
102,933.03 |
146,210.51 |
145,017.28 |
110,761.52 |
122,007.77 |
145,845.81 |
152,093.03 |
1,590,839 |
| MANTEQUILLA |
35,898.74 |
16,340.00 |
18,415.27 |
19,098.04 |
15,032.64 |
18,800.22 |
22,951.04 |
10,924.23 |
17,093.22 |
16,724.59 |
16,507.02 |
31,419.76 |
239,205 |
| TOTAL |
156,353.97 |
162,190.49 |
143,378.41 |
148,165.05 |
160,666.37 |
121,733.25 |
169,161.55 |
155,941.51 |
127,854.74 |
138,732.36 |
162,352.83 |
183,512.79 |
1,830,043 |
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