CODEMP CODGRU GRUPO FECHA STOCK_INICIAL_MP

1 20 10 BOBINA GALVANIZADA 1220 X 0.50 MM BRILLANTE 31/8/2020 12.695

2 20 102 BOBINA P BLANCO EMBOSADO 1220 X 0.45 MM 31/8/2020 1.24
3 20 103 BOBINA P. MADERA 1220 X 0.40 MM 31/8/2020 55.855
4 20 105 BOBINA P VERDE OBSC 1220X0.45 31/8/2020 24.044
5 20 107 BOBINA ALUZINC 1000 X 0.60 MM 31/8/2020 24.303
6 20 109 BOBINA LC 1040 X 2.50 MM 31/8/2020 127.035
7 20 110 BOBINA LC 975 X 2.60 MM ESTRUCTURAL 31/8/2020 809.59
8 20 117 BOBINA GALVANIZADA 1220 X 0.76 MM 31/8/2020 300.6
9 20 118 BOBINA P BLANCO 1220X0.45MM 31/8/2020 16.54
10 20 119 BOBINA P L.BROWN 1000X0.40 31/8/2020 10.377
11 20 121 BOBINA P VERDE OBS. 1000X0.45 31/8/2020 2.12
12 20 122 BOBINA P VERDE OBS. 1220X0.40 31/8/2020 61.78
13 20 131 BOBINA P TERRACOTA 1220 X 0.40 MM SIN FOIL 31/8/2020 29.388
14 20 132 BOBINA P L. BROWN 1220 X 0.45 MM 31/8/2020 30.122
15 20 134 BOBINA P. L. BROWN 1220 X 0.30 MM 31/8/2020 144.683
16 20 140 BOBINA LC 1220 X 7.00 MM ESTRUCTURAL 31/8/2020 96.5
17 20 143 PLANCHA LC 10 X 2400 X 12000 MM ESTRUCTURAL 31/8/2020 0.7065
18 20 16 BOBINA ALUZINC 1220 X 0.50 MM 31/8/2020 46.041
19 20 161 BOBINA LC 1220 X 6.00 A572 31/8/2020 124.13
20 20 162 PLANCHA 8 X 2400 X 12000 MM A572 31/8/2020 201.35591
21 20 163 PLANCHA 10 X 2400 X 12000 MM A572 31/8/2020 222.77936
22 20 164 BOBINA LC 1220 X 3.00 MM A572 31/8/2020 312.78
23 20 165 PLANCHA 12 X 2400 X 12000 MM A572 31/8/2020 265.42204
24 20 167 PLANCHA 20 X 2400 X 12000 MM A572 31/8/2020 227.5951
25 20 168 PLANCHA 25 X 2400 X 12000 A572 31/8/2020 111.98545
26 20 169 PLANCHA 15 X 2400 X 12000 MM A572 31/8/2020 372.67324
27 20 170 PLANCHAS 18 X 2400 X 12000 MM A572 31/8/2020 154.13869
28 20 18 BOBINA LC 1220 X 1.20 MM 31/8/2020 505.88
29 20 181 PLANCHA 8 X 2500 X 12000 MM A709 31/8/2020 4.44624
30 20 182 PLANCHA 10 X 2500 X 12000 MM A709 31/8/2020 129.15661
31 20 183 PLANCHA 12 X 2500 X 12000 MM A709 31/8/2020 43.75188
32 20 184 PLANCHA 15 X 2500 X 12000 MM A709 31/8/2020 128.59282
33 20 185 PLANCHA 20X2500X12000 A709 31/8/2020 32.64051
34 20 186 PLANCHA 25X2500X12000 A709 31/8/2020 114.37192
35 20 187 PL LC 30 X 2500 X 12000 MM A709 31/8/2020 43.35084
36 20 188 PL LC 22 X 2500 X 12000 A709 31/8/2020 12.87572
37 20 189 PLANCHA 32 X 2500 X 12000 MM A572 31/8/2020 115.26972
38 20 190 PLANCHA 18 X 2500 X 12000 MM A709 31/8/2020 9.08212
39 20 191 PLANCHA LC 18 X 1800 X 6000 ASTM036 31/8/2020 22.56462
40 20 2 BOBINA ALUZINC 1220 X 0.35 MM 31/8/2020 158.373
41 20 2000 BOBINA P BLANCO 1220 X 0.60MM 31/8/2020 43.148
42 20 2001 BOBINA P. TERRACOTA 1220 X 0.45 SIN FOIL 31/8/2020 65.272
43 20 2002 BOBINA P BLANCO EM 1220 X 0.40 MM 31/8/2020 3.911
44 20 203 BOBINA AL. P BRONCE OSCURO 1220 X 0.80 MM 31/8/2020 0.165
45 20 204 BOBINA AL. SIN RECIBRIMIENTO 1220 X 0.80 MM 31/8/2020 0.72
46 20 2160 BOBINA LC 1107 X 4.00 MM ESTRUCTURAL 31/8/2020 9.03
47 20 2201 BOBINA P BLANCO 1220 X 0.40 MM 31/8/2020 118.025
48 20 2202 BOBINA P ROJO 1220 X 0.40 MM 31/8/2020 18.073
49 20 2204 BOBINA P BRONCE OSCURO 1220 X 0.40 MM 31/8/2020 39.872
50 20 2205 BOBINA P BRONCE OSCURO 1220 X 0.45 MM 31/8/2020 23.396
51 20 2206 BOBINA P AZUL 1220 X 0.40 MM 31/8/2020 101.707
52 20 2208 BOBINA VERDE OSCURO 1220 X 0.60 MM 31/8/2020 7.549
53 20 2209 BOBINA P AZUL 1220 X 0.45 MM 31/8/2020 12.31
54 20 2222 BOBINA GALVANIZADA 1220 X 1.73 MM 31/8/2020 294.277
55 20 2242 CHATARRA 1 31/8/2020 23090.107994
56 20 2243 ARRABIO 31/8/2020 839.91
57 20 2263 BOBINA P BLANCO 1100X0.30 SOBRE GALV. 31/8/2020 27.665
58 20 2301 ALAMBRON 5.5 MM SAE 1008 31/8/2020 159.12
59 20 2302 ALAMBRON 7 MM SAE 1008 31/8/2020 965.838
60 20 2303 ALAMBRON 8 MM SAE 1008 31/8/2020 134.579
61 20 2304 ALAMBRON 10 MM SAE 1008 31/8/2020 1372.544
62 20 2305 ALAMBRON 12 MM SAE 1008 31/8/2020 300.56
63 20 2306 ALAMBRON 14 MM SAE 1008 31/8/2020 355.47
64 20 2307 ALAMBRON 16 MM SAE 1008 31/8/2020 572.064
65 20 2309 ALAMBRON 16 MM SAE 1015 31/8/2020 0
66 20 24 BOBINA LF 1220 X 0.90 MM 31/8/2020 547.822
67 20 2701 BOBINA P VERDE OBS. 1220X0.30 MM 31/8/2020 152.417
68 20 2703 BOBINA LC 1220 X 5.00 MM ESTRUCTURAL 31/8/2020 72.14
69 20 2711 PLANCHA LC 16X2500X12000 A709 31/8/2020 19.34032
70 20 2714 PL LC 50 X 2500 X 6000 A588 31/8/2020 4.33701
71 20 2715 PL LC 50 X 2500 X 6000 A572 31/8/2020 3.23836
72 20 2716 PL LC 35 X 2500 X 6000 A572 31/8/2020 8.10608
73 20 2717 PL LC 45 X 2500 X 6000 A572 31/8/2020 14.77975
74 20 2718 PL LC 40 X 2500 X 6000 A572 31/8/2020 38.84758
75 20 2720 BOBINA P TERRACOTA ENVEJECIDO 1220 X 0.40 MM 31/8/2020 48.26
76 20 2729 BOBINA P AZUL 1220 X 0.30 MM 31/8/2020 4.785
77 20 2730 BOBINA LC 1107 X 3.30 MM HRC ESTRUCTURAL 31/8/2020 63.99
78 20 2731 BOBINA LC 1107 X 6.40 MM HCR ESTRUCTURAL 31/8/2020 78.64
79 20 2732 BOBINA LC 975 X 2.50 MM HCR ESTRUCTURAL 31/8/2020 149.75
80 20 2733 BOBINA LC 1107 X 5.50 MM HCR ESTRUCTURAL 31/8/2020 28.16
81 20 2734 PL LC 40 X 2500 X 8000 A588 31/8/2020 5.91293
82 20 2735 PALANQUILLA 130 PERFILES SAE1008 ACERIA 31/8/2020 329.331
83 20 2756 BOBINA LC 1107 X 2.00 MM ESTRUCTURAL 31/8/2020 287.77
84 20 2757 BOBINA LC 1107 X 2.50 MM ESTRUCTURAL 31/8/2020 525.76
85 20 2758 BOBINA LC 1107 X 3.00 MM ESTRUCTURAL 31/8/2020 156.36
86 20 2764 BOBINA LC 1220 X 6.00 MM ESTRUCTURAL 31/8/2020 415.21
87 20 2765 BOBINA ALUZINC 1220 X 0.30 MM PE-FOAM 31/8/2020 20.82066
88 20 2766 BOBINA ALUZINC 1220 X 0.40 MM PE-FOAM 31/8/2020 19.76898
89 20 2768 BOBINA LC 1220 X 1.73 MM 31/8/2020 750.03
90 20 2770 BOBINA GALVANIZADA 1220 X 1.20 MM 31/8/2020 50.397
91 20 2772 BOBINA LC 1220 X 1.92 MM 31/8/2020 440.026
92 20 2773 BOBINA LC 1220 X 2.80 MM 31/8/2020 645.07
93 20 2774 BOBINA LC 1220 X 2.90 MM 31/8/2020 287.2
94 20 2775 BOBINA GALVANIZADA 1220 X 1.43 MM 31/8/2020 115.03
95 20 2776 BOBINA GALVANIZADA 1220 X 1.90 MM 31/8/2020 451.526
96 20 2777 BOBINA GALVANIZADA 1220 X 1.00 MM INDUSTRIALES 31/8/2020 50.63
97 20 2778 BOBINA LC 1220 X 1.82 MM 31/8/2020 2310.61
98 20 2779 PL P 1246 X 2000 X 0.50 ROJO GRANITO 31/8/2020 1.32
99 20 2780 PL P 1246 X 2000 X 0.50 GRIS GRANITO 31/8/2020 3.32
100 20 2781 PL P 1250 X 2000 X 0.50 PLATA CUARZO 31/8/2020 2.65
101 20 2782 PL P 1250 X 2000 X 0.50 BLANCO CUARZO 31/8/2020 2.62
102 20 2783 BOBINA P MADERA GRIS 1250 X 0.50 MM 31/8/2020 0
103 20 2784 BOBINA P L. BROWN 1220 X 0.35 MM PE-FOAM 31/8/2020 0
104 20 2785 BOBINA LC 1220 X 1.40 Y 1.45 MM 31/8/2020 1541.77
105 20 2787 POLIETILENO FOAM GRIS 3.5MM 31/8/2020 0.854
106 20 29 BOBINA P. BLANCO EMBOSADO 1100 X 0.40 MM 31/8/2020 6.75
107 20 35 BOBINA LC 1220 X 4.00 MM A572 31/8/2020 101.78
108 20 36 BOBINA LF 1220 X 1.10 MM 31/8/2020 300.345
109 20 4002 BOBINA G. POLIETILENO 727 X 2.50 MM 31/8/2020 24.93
110 20 4003 BOBINA G. POLIETILENO 727 X 2.00 MM 31/8/2020 21.285
111 20 41 BOBINA P AZUL 1000X0.40 MM 31/8/2020 1.424
112 20 48 BOBINA ALUZINC 1220 X 0.23 MM 31/8/2020 1126.266
113 20 49 BOBINA ALUZINC 1000 X 0.30 MM 31/8/2020 100.9
114 20 50 BOBINA ALUZINC 1220 X 0.60 MM 31/8/2020 138.079
115 20 54 BOBINA LC 1065 X 3.50 MM 31/8/2020 53.16
116 20 55 BOBINA LC 1220 X 5.80 MM 31/8/2020 0
117 20 57 BOBINA LC 1107 X 4.75 MM ESTRUCTURAL 31/8/2020 393.03
118 20 58 BOBINA GALVANIZADA 1220 X 1.00 MM 31/8/2020 196.079
119 20 59 BOBINA GALVANIZADA 1220 X 0.65 MM 31/8/2020 385.005
120 20 61 PALANQUILLA 130 (VARILLA) 31/8/2020 1802.2188
121 20 66 PLANCHA 28 X 2400 X 12000 MM 31/8/2020 8.04507
122 20 68 BOBINA ALUZINC 1220 X 0.28 MM 31/8/2020 4568.126
123 20 69 BOBINA ALUZINC 1000 X 0.35 MM 31/8/2020 8.818
124 20 71 BOBINA LC 1100 X 3.20 MM 31/8/2020 68.92
125 20 72 BOBINA LC 1220 X 3.83 MM 31/8/2020 22.79
126 20 73 BOBINA LC 1107 X 3.50 MM ESTRUCTURAL 31/8/2020 339.35
127 20 75 BOBINA LC 1220 X 5.00 MM A572 31/8/2020 165.9
128 20 76 BOBINA GALVANIZADA 880 X 0.20 MM 31/8/2020 110.562
129 20 77 BOBINA GALVANIZADA 1220 X 0.4 MM BRILLANTE 31/8/2020 16.475
130 20 80 BOBINA ALUZINC 1000 X 0.23 MM 31/8/2020 32.705
131 20 81 BOBINA ALUZINC 1000 X 0.40 MM 31/8/2020 16.374
132 20 84 BOBINA LF 1220 X 0.45 MM 31/8/2020 9.82
133 20 85 BOBINA LF 1220 X 0.75 MM 31/8/2020 327.909
134 20 87 BOBINA P L.BROWN 1220X0.40 31/8/2020 109.567
135 20 88 PALANQUILLA 130 (PERFILES) 31/8/2020 293.66379
136 20 94 BOBINA ALUZINC 1220 X 0.40 MM 31/8/2020 669.284
137 20 95 BOBINA ALUZINC 1220 X 0.45 MM 31/8/2020 58.525
138 20 96 BOBINA LC 975 X 2.20 MM 31/8/2020 132.64
COMPRAS MP_A_PRODUCCION PRODUCCION_MP OTROS_MP STOCK_FINAL_MP INVENTARIO_INICIAL_PT
0 0 0 0 12.695 0.0584
0 0 0 0 1.24 0
0 0.566 0 0 55.289 0
0 13.69 0 0 10.354 0.338955604783231
0 1.992 0 0 22.311 0.803595
0 25.297 0 0 101.738 35.45116
0 73.38 0 0 736.21 215.733698971266
45.33 146.62 0 0 199.31 82.010843001637
0 0 0 0 16.54 3.52811187553585
0 0.145 0 0 10.232 0
0 0 0 0 2.12 0
0 12.68 0 0 49.1 2.70004137229275
0 1.221 0 0 28.167 1.2283930501132
0 0 0 0 30.122 1.27987854526167
0 56.863 0 0 87.82 61.9302343576303
0 0 0 0 96.5 14.7664812
0 0 0 0 0.7065 0
0 9.221 0 0 36.82 11.2618639174253
60.14 102.98 0 0 81.29 230.909953680256
352.6848 70.47411 0 0 483.5666 135.824369573053
119.8224 65.95597 0 -11.304 265.34179 90.6294519566516
0 76.14 0 0 236.64 58.2735063172214
118.27728 32.1624 0 -5.42592 346.111 77.785064439368
63.8424 9.30359 0 -13.5648 268.56911 12.1640840257415
16.956 0 0 0 128.94145 27.0946598936726
0 3.63223 0 0 369.04101 79.3872872647717
0 1.50768 0 0 152.63101 0
0 165.44 0 0 340.44 64.7721
50.868 0 0 0 55.31424 34.7738874151803
101.265 0.17019 0 0 230.25142 27.2320759414734
50.868 0.08102 0 0 94.53886 36.703592273574
49.455 0 0 0 178.04782 3.60870018515621
103.62 0.11539 0 0 136.14512 20.5738731909082
52.9875 2.41128 0 0 164.94814 81.7612735350277
0 0 0 0 43.35084 54.7662309262444
0 0 0 0 12.87572 0
0 0 0 0 115.26972 2.26537907375562
0 0 0 0 9.08212 0
0 0 0 0 22.56462 0
0 27.669 0 0 130.704 9.63428005392919
0 11.55 0 0 31.598 3.26086133205604
0 9.29 0 0 55.982 18.3371636368761
0 0 0 0 3.911 0.0151421672148695
0 0 0 0 0.165 0
0 0 0 0 0.72 0
0 0 0 0 9.03 6.4828098592542
0 50.784 0 0 67.241 12.3746025148584
0 0.498 0 0 17.575 1.46652729
0 1.524 0 0 38.348 6.9920594942497
0 1.81 0 -3.65 17.936 2.63827124520515
0 32.209 0 0 69.498 35.66894304064
0 0 0 0 7.549 0.047915
 0 0 0 0 12.31 12.9091332031717
154.48 32.23 0 0 416.527 62.553684
10030.16563 44492.54963 25133.03233 0 13760.756324 20375.1659115249
0 243.904 0 0 596.006 66.7707084751473
0 1.34 0 0 26.325 0.806459711568373
0 282.439 762.96 0 639.641 237.393539560799
0 975.25 1003.986 0 994.574 451.683434871556
0 134.579 231.2 0 231.2 675.182680413387
0 738.169 0 0 634.375 403.778919242257
0 83.305 438.702 0 655.957 496.470924536193
0 368.636 519.044 0 505.878 240.272338690269
0 572.064 0 0 0 89.5918570292048
0 0 0 0 0 0.7947331063159
147.67 248.322 0 0 447.17 97.1526069391655
0 23.949 0 0 128.468 16.4565531202295
42.91 0 0 0 115.05 5.5785975
48.984 0.14849 0 0 68.17583 0.26893
0 0.41594 0 0 3.92107 0
0 1.21699 0 0 2.02137 0
0 0 0 0 8.10608 0
0 0 0 0 14.77975 1.52246
0 0 0 0 38.84758 0
0 0.66 0 0 47.6 0.072987
0 2.31 0 0 2.475 6.37372843350107
0 0 0 0 63.99 26.349
0 0 0 0 78.64 5.0387446
0 0 0 0 149.75 0
0 0 0 0 28.16 6.55795
0 0 0 0 5.91293 0
0 329.331 0 0 0 2186.00408676484
88.85 29.62 0 0 347 163.699740570692
0 119.08 0 0 406.68 191.451257732581
46.41 16.27 0 0 186.5 114.28493559246
0 0 0 0 415.21 54.1145944404532
0 0 0 0 20.82066 0
0 0 0 0 19.76898 0
1438.76 1083.213 0 0 1105.577 482.498581950999
52.98 41.3 0 0 62.077 28.2024124013616
415.49 559.06 0 0 296.456 415.201373232188
518.74 583.73 0 0 580.08 340.787436182886
742.97 330.57 0 0 699.6 531.10005322558
72.6 130.575 0 0 57.055 204.325740917522
543.11 216.186 0 0 778.45 271.958165643876
0 0 0 0 50.63 1.2572180301542
646.94 1061.3 0 0 1896.25 1126.21395688616
0 0 0 0 1.32 0
0 0 0 0 3.32 0
0 0 0 0 2.65 0
0 0 0 0 2.62 0
0 0 0 0 0 0
0 0 0 0 0 0
409.48 886.43 0 0 1064.82 638.381003020008
0 0 0 0 0.854 0
 0 0 0 0 6.75 0
319.5 59.36 0 0 361.92 101.171376580735
43.73 152.425 0 0 191.65 35.49361
0 0 0 0 24.93 0
0 3.965 0 0 17.32 0
0 0 0 0 1.424 0.092675
0 270.702 0 0 855.564 116.442199
0 30.58 0 0 70.32 42.0900108411536
0 42.759 0 0 95.32 3.42748617963802
0 0 0 0 53.16 10.38519
24.63 0 0 0 24.63 0
0 29.25 0 0 363.78 22.9626009115181
0 3.114 0 0 192.965 75.4208123679638
407.13 611.811 0 0 180.324 142.522171798725
0 11309.28535 10061.00396 0 553.93741 9611.55358148551
0 0 0 0 8.04507 0
23.24 2267.667 0 0 2323.699 492.547164025207
0 0 0 0 8.818 0.601177574409546
0 10.95 0 0 57.97 27.2659309018156
395.41 173.43 0 0 244.77 158.003136095642
50.42 0 0 0 389.77 50.9674560079572
46.79 23.56 0 0 189.13 64.7234478605807
0 55.483 0 0 55.079 77.35922
0 0 0 0 16.475 0.13076
0 3.19 0 0 29.515 1.28884266685109
0 0 0 0 16.374 1.50522820641091
0 0 0 0 9.82 0
36.3 82.4 0 0 281.809 33.0314965622932
0 18.085 0 0 91.482 7.05341714695162
0 3163.30352 3311.474 0 441.83427 3580.18474121354
24.01 120.176 0 0 573.118 68.8295999116069
0 41.645 0 0 16.88 11.7801009733216
0 0 0 0 132.64 28.2010628148249
PRODUCCION VENTAS OTROS_PT INVENTARIO_FINAL_PT LLEGADA_AGOSTO2020_TON
0 0 0 0.0584
0 0 0 0
0.59376509119481 0.42567320407261 -0.063653732724066 0.216616515755381
13.91514218 4.48205491643838 -4.49326518458148 10.0087776837634
1.67959995183443 1.94978251659432 -2.215 0.53341243524011
24.537 0 -0.43956 59.5486
69.5184666908478 147.68308 -164.552276690848 139.6373
144.137954348306 146.824173438385 -1.95149324900418 77.3731306625539 45
0 0.29207451284128 0.0009940519402386 3.23703141463481
0.138996 0.138996 0 0
0 0 0 0
12.8965983117561 13.9781144533508 -4.69817131503206 1.44025692911851
1.26030438807838 1.62514640666692 0.173759127396929 1.04801573193232
0 9.096148373E-08 -0.034680023665233 1.08310946647225
59.242839 86.0425507047292 -7.590875 35.1305226529011
0 3.7504 -0.0469787 10.9691025
0 0 0 0
9.06712174490676 7.45018874745165 -5.16596028981844 11.8701245450619
85.3121601162631 84.0700103532918 -262.126313248672 186.980866345097 60
67.0831392229539 66.1608965984114 -74.2627313270922 136.26735375444 351
61.1636541885012 76.9257292180284 -86.9684399437227 73.7237071569844 120
69.7229619173956 47.2100875051306 -148.30941040869 85.0990617114042
30.5306641360429 21.6333784984691 -5.58141986364876 90.5907580896181 118
8.66264605200261 6.99932880020475 0 13.8274012775393 64
0 3.34450863105419 0.860555993795439 24.6107072564138 17
3.16282 11.8808488839899 0.984293960844911 71.6539586802908
1.02265 1.02265 0 0
159.829912941176 175.9309 -155.717952941176 48.67116
0 8.12660365371368 -3.19227914876524 25.2793266953556 51
0.09807259075995 24.6229120246057 -37.2269338612107 20.1365292735191 101
0.05304586395714 2.75259264492833 -0.779327970272474 34.4830276624457 50
0 0.486807280112 0.276102371698364 3.39799786946976 50
0.07675394799739 1.74007119979525 0 18.9105559391104 100
2.0724 4.77166813668386 0.0277511278603859 79.0897565262042 53
0 0 0 54.7662309262444
0 0 0 0
0 0 0 2.26537907375562
0 0 0 0
0 0 0 0
28.1836849174974 31.6454582511206 -2.35833305968279 6.13478712652386
10.428 0.64608 -0.38893 12.823851332056
8.92710121192162 9.34465919333308 -0.558384127396929 17.3612215280677
0 0.01381362188975 -0.000261548284825 0.00106699704029157
0 0 0 0
0 0 0 0
0 4.15890043758548 -0.13784159699781 2.18027075518522
57.9473379279237 58.0061456655733 -6.77820695757102 11.7245742618021
0.49905688019443 0.23527999 -0.127152200194427 1.80063078
1.503146 0.89206214640317 -1.57830985359683 7.5835194942497 325
1.8093756 2.83644245359683 -2.79881914640317 1.64642824520515
34.8578965929756 49.5961357133344 -9.6874846154833 17.8984771649982
0 0 0 0.047915
 0 10.7533296299827 0.656201 2.81200457318895
32.105519 21.093035 -5.751816 73.541562 154
41211.3810977582 3.9252 -48868.6751533343 12713.9466559488
232.075564657355 0 -206.252579081336 92.5936940511666
1.2861721799443 0.8074347297018 -0.100766636085077 1.39570688739102
279.7508375 156.06286421367 -360.201733627381 202.046168219748
966.319121750044 798.134393914974 -1403.82954545354 793.573427453961
133.131159671748 394.506348954485 -332.484279350184 465.561860528272
730.204311954214 412.080790434876 -1709.53762757357 649.809789255838
83.02929 186.829603586587 -61.2672620364492 380.268332166351
366.110922982465 232.866655964135 -682.988561976541 259.64969157544
572.476254375459 333.231999610016 -17.4661805797066 334.395424290234
0 0.46089331702905 -0.007500824396505 0.326338964890344
240.65444 192.029101391839 -207.445214806135 144.354759572401 148
21.4543526430918 6.48692916768952 -14.7381981555403 31.4060170400915
0 0 0 0 42.95
0.09606101382488 0 -0.241466013824885 0.317275 50
0.41594 0 0 0.41594
0 0 0 0
0 0 0 0
0 1.52246 0 0
0 0 0 0
0.5399780569082 0.41694782755439 -0.112052 0.183682229353807
2.0117591 8.22418677069547 -0.013501426725641 0.180174336079961
0 0 0 26.349
0 0 0 5.0387446
0 0 0 0
0 6.55795 0 0
0 0 0 0
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29.1996889240358 43.0685457695283 -81.5775271121808 150.481866613019 88.9
118.481227663546 106.934104441996 -338.310181249574 208.635069704557
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40.9358218150882 25.43132 -25.7473018150882 43.8898 53
567.380229124305 718.527816682297 -492.873048385344 345.584457617159
575.866281787131 536.592602199655 -394.115940106254 407.781798227879 519
332.530290641309 333.448848075405 -355.510428690564 475.72920074775 743
130.070661777496 232.22487 -115.749591777496 103.596095943885
219.806109451139 246.91015 -189.205619451139 245.31591 543
0 0.36771365827556 0.203682305372661 1.09318667729222
1103.97446794116 1235.95469015313 -1162.27295587642 999.376360524853 647
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
912.546726145499 1051.43845369004 -996.761300985544 505.988393954946 409
0 0 0 0
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52.1113247938159 65.8527703420311 -88.8350380056618 99.25718557042 320
145.74681 72.71919 -135.358 108.52123 44
0 0 0 0 0
3.84768 0 -7.69536 3.84768 0
0 0 0 0.092675
279.82367 354.893415 -0.06788 41.304574
31.91528 34.5017396189674 -2.95639157E-09 39.5035512192298
40.8915571967511 41.5480485784253 -1.9397242695543 2.83813632840953
0 2.28114 0 8.10405
0 0 0 0 25
28.3697202596402 20.5476929826262 -112.66343025964 29.268241835211
2.96824 8.11809124145884 -20.3390099950356 22.9145311314694
605.187236351694 706.312955320605 -0.056482792005286 41.339970037808 407
10885.5292039607 7938.39841178196 -105.068439968686 12647.1029203935
0 0 0 0
2307.34840814 2117.06546932938 -65.1723460770436 679.902506438781 23
0 0.03927928641561 0 0.561898287993934
9.28336481507804 0.9022275049596 -34.9631498780852 36.80902835389
167.2703 44.0920921736973 -88.9209909707501 268.068154832887 395
0 9.26974004269435 -0.794436945180649 40.9032790200822 50.47
21.0084618290174 39.4867770208101 -54.3782269750062 60.0536896606799 47
55.62803 126.55593 0 6.43132
0 0 0 0.13076
0 0.04895064358172 -1.5305802117E-06 1.23989049268916
0 0.22977154097939 -0.027196746605299 1.24825991882622
0 0 0 0
79.18575 60.123338608161 -78.15 47.386111391839 36
20.1879436970128 11.8261709340018 -2.82506262137731 15.751294927228
2918.72130570944 1930.08975822949 -10.1943000249874 4570.33203354735
118.709995121837 119.057687418194 -22.8890238834139 70.8532318695299 24
38.9668069652695 37.4605900651191 -13.1290464141181 12.8955003752496
0 0.10053914235465 -5.01426141265179 23.0862622598185
LLEGADA_SEPTIEMBRE2020_TON LLEGADA_OCTUBRE2020_TON LLEGADA_NOVIEMBRE2020_TON

220
20.57

22 20

476 150

94
100

96

22.33 20

33
33
28 60
 60

540 540
17

240

1000 1900

300 750 1000

763
592
50

700 2013

960 2500
 300

250

50

200
300

491 721 4200

500

120

124
50
LLEGADA_DICIEMBRE2020_TON LLEGADA_ENERO2021_TON PRESUPU_AGOSTO_2020_TON
1.61

0.07
1.78
0.001
50 30
134.78
365 187.02
2.13
0.001

20 11.32
2.07
1.68
500 222.62
17.78

12.17
53
54.25
47.47
15.69
32.02
17.04
4.48
35.27
9.29
420 137
50 1.88
4.22
2.51
2.61
1.96
1.31
50 9.04
0.001
2.49
0.001

12.99
1.43
9.64

0.01
9.46
3.27
2.23
0.61
15.13
0.45
 3.28
23.39
18321.86
528.37
4.08
265.78
672.9
470.69
449.56
433.52
203.98
316
14.07
193.93
0.99
9.9
1.07

0.001
0.01
0.43
0

0
0.16
0

0.001
150 74.86
125.62
37.07
34.35

1710 876.51
50 33
530 496
650 398.93
510 369.19
650 260.77
350 239.9
7.71
1400 1067.5

1900 1062.6
 38.61
111.45

0.001
236.57
39.15
81.54
5

44.27
23.59
800 357.42
7706.14

0 1522.72
0.001
50 21
69
38.2
19.54
800 137.42
14.05
0.01
1.09
0.001
86.51
9.7
1766.1
134.46
26.24
15
PRESUPU_SEPTIEMBRE_2020_TON PRESUPU_OCTUBRE_2020_TON PRESUPU_NOVIEMBRE_2020_TON
1.65 1.67 1.69

0.07 0.07 0.1

15.09 4.69 5.63
0.001 0.001 0.001
44.58 44.71 44.85
189.21 191.83 165.7
168.87 102.32 170.66
3.49 3.38 4.05
0.001 0.001 0.001

24.64 24.01 28.4

5.03 4.86 5.81
3.38 3.26 3.91
282.16 282.35 144.9
9.36 9.64 9.14

28.13 10.8 12.88

48.3 49.69 51.12
60.64 62.6 64.66
47.74 49.54 51.42
16.64 16.83 17.4
33.06 34.19 35.38
22.78 23.79 24.85
8.94 9.33 9.75
28.38 29.41 30.51
16.18 16.32 17.01
143 144 144
8.43 8.54 7.75
11.45 11.6 10.39
5.42 5.49 5.11
12.06 12.23 10.56
9.05 9.17 7.92
6.03 6.11 5.28
26.5 27.27 25.8
0.001 0.001 0.001
2.43 2.49 2.52
0.001 0.001 0.001

104.69 37.72 0.00001

22.48 0.84 1.01
13.44 13.02 15.53

0.01 0.01 0.01

36.5 36.26 38.26
4.83 4.78 5.61
5.55 5.32 6.34
4.6 4.46 5.31
33.47 32.4 38.8
0.53 0.52 0.67
 6.89 6.69 7.99
340.32 339.35 340.31
19991.11 20264.73 19684.53
577.37 491.04 558.5
6.12 5.91 7.06
253.1 274.18 258.21
650.13 689.16 661.06
452.79 484.25 460.46
435.56 464.45 442.63
406.75 443.28 409.23
187.98 207.13 190.4
342.24 347.72 337.27
23.66 19.78 22.25
192.39 177.94 181.43
1.22 4.4 4.37
10.2 10.34 10.47
8.26 8.48 8.69

0.001 0.001 0.001

0.01 0.01 0.01
0.22 0.22 0.23
0 0 0

0 0 0
0.04 0.04 0.04
0 0 0

0.001 0.001 0.001

102.97 220.54 91.72
196.12 200.48 173.16
66.71 67.72 58.54
28.53 28.88 24.95

704.7 670.08 679.95

38.46 40.49 38.47
514 512 511
527.97 511.49 526.31
394.67 387 388
254 238 250
313 304 301
7.95 8.04 8.14
1152.75 1098.27 1120.77

1103.04 1073.2 1112.07

 26.53 27.06 27.62
115.5 108.5 112

0.001 0.001 0.001

266.23 313.48 297.11
40.97 60.99 60.99
32.63 44.55 47.36
8 4 4

68.76 69.79 60.83

40.26 39.46 44.25
435.43 175.95 376.07
7921.35 8442.4 8584.75

1860.99 1824.24 1890.53

0.001 0.001 0.001
25 23.5 22
198.03 94.03 94.03
69.87 71.72 62.02
28.6 29.34 29.14
0.0001 0.0001 406.1
14.6 14.78 15.09
0.01 0.01 0.01
1.47 1.39 1.82
0.001 0.001 0.001
85.21 83.22 84.22
38.63 33.99 30.93
1785.46 1836.34 1775.03
441.45 214.12 105.43
25.55 23.64 24.4
21 21 21
PRESUPU_DICIEMBRE_2020_TON PRESUPU_ENERO_2021_TON PRESUPU_FEBRERO_2021_TON FECCRE
1.68 ###
###
0.1 ###
4.74 4.05 ###
0.001 ###
44.68 71 35 ###
155.62 36.21 28.37 ###
143.18 136.53 91.36 ###
3.4 10.76 12.76 ###
0.001 ###
###
24.1 21.71 15.74 ###
4.89 6.24 0.65 ###
3.28 1.03 0.23 ###
273.05 289.9 231.94 ###
8.58 7.32 4.7 ###
###
0.0001 10.87 0.18 ###
46.63 54.03 42.56 ###
56.18 59 64.05 ###
45.8 46.31 42.26 ###
15.49 19.28 24.96 ###
32.01 33.96 47.07 ###
22.81 23.82 20.37 ###
8.95 2.68 2.39 ###
27.06 28.87 25.27 ###
15.86 14.39 13.05 ###
189 126 108 ###
6.92 18.21 6.12 ###
9.4 5.34 9.18 ###
4.44 1.06 3.06 ###
9.92 4.25 12.24 ###
7.44 3.19 9.18 ###
4.96 2.12 6.12 ###
24.23 101.97 15.3 ###
0.001 24.68 22.72 ###
2.5 36.22 33.24 ###
0.001 ###
###
0.00001 0.00001 18.4 ###
0.87 19.89 3.11 ###
13.08 17.89 4.24 ###
###
###
###
0.01 ###
19 6.48 0.81 ###
4.78 3.84 0.21 ###
5.39 6.41 3.96 ###
4.5 ###
32.68 21.13 29.3 ###
0.73 4.55 0.09 ###
 6.76 1.98 7.73 ###
332.27 328.55 293 ###
20915.74 ###
457.02 ###
5.97 4.26 ###
193.23 230.72 174.83 ###
508.1 566.16 468.86 ###
357.93 399.22 323.12 ###
342.55 393.24 309.62 ###
364.61 399.7 354.99 ###
166.22 186.35 161.99 ###
309.77 278.45 267.74 ###
26.37 ###
181.36 181 139 ###
5.12 14.07 17.88 ###
10.39 13.32 8.83 ###
7.3 1.13 0.94 ###
###
###
###
0.001 12.04 11.08 ###
0.01 12.12 11.16 ###
0.22 1.12 0.64 ###
0 0.76 1.1 ###
###
0 14.07 ###
0.03 1.18 1.8 ###
0 1.19 ###
###
0.001 ###
85.22 62.64 100.3 ###
161.38 200 98.24 ###
54.92 63.64 20.99 ###
23.42 57.91 73.75 ###
###
###
648.57 612.44 488.26 ###
37.44 38.96 30 ###
505 500 447 ###
510.78 459 381 ###
387.37 420.99 346.08 ###
239 238.4 199.87 ###
294 277.49 228 ###
8.08 ###
1095.73 1017.3 842.13 ###
###
###
###
###
###
###
1100.95 1030.88 900.03 ###
###
 ###
22.53 42.16 19.91 ###
104.5 99 82.18 ###
###
###
0.001 ###
287.57 351.43 207.97 ###
69.26 0.59 1.63 ###
22.11 2.77 25.48 ###
4 10 8 ###
###
57.15 60.35 5.9 ###
25.86 1.49 0.42 ###
518.14 497.82 412.01 ###
10603.7 8809.84 7747.17 ###
###
2101.3 2354.84 1366.01 ###
0.001 0.13 0.18 ###
23 42 32 ###
95.02 78 64 ###
57.73 47.23 21.73 ###
25.39 21.08 32.71 ###
417.66 384.98 349.8 ###
14.99 ###
0.01 ###
1.88 0.73 1.91 ###
0.001 ###
80.21 78.23 62.53 ###
26.59 18.11 10.75 ###
1542.11 1749.79 1513.49 ###
0.0001 180.17 96.61 ###
23.56 18.92 29.25 ###
21 34 22 ###
-- AND codgru = '165'
ORDER by codgru, fecpro