informe inventarios x lotes (30.11.2010)

55
COMPORTAMIENTO MATERIAS PRIMAS - 2010 Ene Feb Mar Abr May INVENTARIO COP$ COP$ COP$ COP$ COP$ ST Vencido 875 860 867 828 1,024 ST<12Meses 1,271 1,265 1,429 1,360 831 ST>12Meses 4,142 3,940 2,882 2,853 2,621 ST Critico TOTAL 6,287 6,065 $ 5,179 $ 5,042 $ 4,475 INVENTARIO COP$ % ST Vencido 14 0.2% ST<12Meses 290 4.9% ST>12Meses 4,422 74.4% ST Critico 1,218 20.5% TOTAL $ 5,944 100% Ene Feb Mar Abr May 0 1,000 2,000 3,000 4,000 5,000 875 860 867 828 1,0 1,271 1,265 1,429 1,360 831 4,142 3,940 2,882 2,853 2,6 Participaci

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Page 1: Informe Inventarios x Lotes (30.11.2010)

COMPORTAMIENTO MATERIAS PRIMAS - 2010Ene Feb Mar Abr May Jun

INVENTARIO COP$ COP$ COP$ COP$ COP$ COP$ST Vencido 875 860 867 828 1,024 13 ST<12Meses 1,271 1,265 1,429 1,360 831 405 ST>12Meses 4,142 3,940 2,882 2,853 2,621 3,247 ST Critico 1,327

TOTAL 6,287 6,065 $ 5,179 $ 5,042 $ 4,475 $ 4,992

INVENTARIO COP$ %

ST Vencido 14 0.2%ST<12Meses 290 4.9%ST>12Meses 4,422 74.4%ST Critico 1,218 20.5%

TOTAL $ 5,944 100%

Ene Feb Mar Abr May Jun Jul Ago0

1,000

2,000

3,000

4,000

5,000

875 860 867 828 1,024

13 14 93

1,271 1,265 1,429 1,360

831

405 290 371

4,142 3,940

2,882 2,853

2,621

3,247

4,422

3,888

1,327 1,218 1,187

ST Vencido

ST<12Meses

ST>12Meses

ST Critico

0.2% 4.9%

74.4%

20.5%

Participación al cierre julio ( Materias primas)

ST Vencido

ST<12Meses

ST>12Meses

ST Critico

Page 2: Informe Inventarios x Lotes (30.11.2010)

COMPORTAMIENTO PRODUCTOS TERMINADOS - 2010Jul Ago GESTION Ene

COP$ Retenidos 22114 93 89% PT Vencido 132

290 371 71% PT<12Meses 6634,422 3,888 6% PT>12<18Meses 9571,218 1,187 11% PT>18Meses 4,072

$ 5,944 $ 5,540 12% PT Critico

TOTAL $ 6,045

INVENTARIO COP$

Retenidos 117

PT Vencido 47

PT<12Meses 529

PT>12<18Meses 305

PT>18Meses 3,818

PT Critico 449

TOTAL $ 5,265

Ene Feb Mar Abr May Jun Jul Ago0

1,000

2,000

3,000

4,000

5,000

875 860 867 828 1,024

13 14 93

1,271 1,265 1,429 1,360

831

405 290 371

4,142 3,940

2,882 2,853

2,621

3,247

4,422

3,888

1,327 1,218 1,187

ST Vencido

ST<12Meses

ST>12Meses

ST Critico

Ene Feb Mar Abr May Jun Jul Ago0

200

400

600

800

1,000

221

528

269249

117 112 11791

132 141 137 134

47 47 47 61

663640

691

747

529

579

529507

957

446

581540

305 308 305262

481449 438

Retenidos

PT Vencido

PT<12Meses

PT>12<18Meses

PT Critico

0.2% 4.9%

74.4%

20.5%

Participación al cierre julio ( Materias primas)

ST Vencido

ST<12Meses

ST>12Meses

ST Critico

Page 3: Informe Inventarios x Lotes (30.11.2010)

COMPORTAMIENTO PRODUCTOS TERMINADOS - 2010Feb Mar Abr May Jun Jul Ago

528 269 249 117 112 117 91141 137 134 47 47 47 61640 691 747 529 579 529 507446 581 540 305 308 305 262

4,066 4,062 3,322 3,818 3,300 3,818 3,711

481 449 438

$ 5,821 $ 5,740 $ 4,991 $ 4,816 $ 4,827 $ 5,265 $ 5,071

%

2%

1%

10%

6%

73%

9%

100%

Ene Feb Mar Abr May Jun Jul Ago0

200

400

600

800

1,000

221

528

269249

117 112 11791

132 141 137 134

47 47 47 61

663640

691

747

529

579

529507

957

446

581540

305 308 305262

481449 438

Retenidos

PT Vencido

PT<12Meses

PT>12<18Meses

PT Critico

2% 1%10% 6%

73%

9%

Participación al cierre de julio ( PT )

Retenidos

PT Vencido

PT<12Meses

PT>12<18Meses

PT>18Meses

PT Critico

Page 4: Informe Inventarios x Lotes (30.11.2010)

COMPORTAMIENTO PORTAFOLIO B - 2010GESTION Mar Abr May Jun

59% PORT B Vencido 0.2 9 10 1053% PORT B<12M 132 81 87 12123% PORT B>12<18M 127 127 105 8073% PORT B>18M 568 430 351 233

9% TOTAL $ 829 $ 648 $ 553 $ 444

9%

16%

Ene Feb Mar Abr May Jun Jul Ago0

200

400

600

800

1,000

221

528

269249

117 112 11791

132 141 137 134

47 47 47 61

663640

691

747

529

579

529507

957

446

581540

305 308 305262

481449 438

Retenidos

PT Vencido

PT<12Meses

PT>12<18Meses

PT Critico

1 2 3 4 5 6$ 0

$ 200

$ 400

$ 600

$ 800

$ 1,000

$ 829

$ 648

$ 553

$ 444

$ 377

$ 275

Page 5: Informe Inventarios x Lotes (30.11.2010)

Jul Ago GESTION9 9 -3756%

157 77 42%34 36 72%

176 153 73%

$ 377 $ 275 67%

1 2 3 4 5 6$ 0

$ 200

$ 400

$ 600

$ 800

$ 1,000

$ 829

$ 648

$ 553

$ 444

$ 377

$ 275

Page 6: Informe Inventarios x Lotes (30.11.2010)

Corte Enero 30 Corte Febrero 18INVENTARIO KL/L COP$ KL/L COP$

ST Vencido 59,620 874,650,773 58,078 859,910,596 -2%ST<12Meses 155,397 1,270,779,799 155,196 1,265,317,215 0%ST>12Meses 603,784 4,141,511,087 553,618 3,940,009,844 -5%ST Critico

TOTAL 818,800 6,286,941,659 766,892 6,065,237,656 -4%

Retenidos 26,932 221,469,837 58,827 527,776,891 138%PT Vencido 9,686 131,544,206 11,866 141,169,027 7%PT<12Meses 55,354 662,635,086 50,445 640,468,647 -3%PT>12<18Meses 79,312 957,039,143 23,141 445,650,349 -53%PT>18Meses 534,803 4,072,321,607 523,021 4,066,098,474 0%PT Critico

TOTAL 706,087 $ 6,045,009,879 667,300 $ 5,821,163,388 -4%

PORT B VencidoPORT B<12MPORT B>12<18MPORT B>18M

TOTAL 112,171 899,935,863 109,574 $ 894,323,078

TOTAL INVENTARIO TROCADE 1,524,887 $ 12,331,951,538 1,434,192 $ 11,886,401,044 -4%

TOTAL INVENTARIO NUFARM $ 14,259,932,218 $ 13,401,503,334 86.5% 88.7%

Gestion Enero %

Page 7: Informe Inventarios x Lotes (30.11.2010)

Ene 15 Feb 18 Mar 08 Mar 29 Abr 30 May 31 Jun 30

Page 8: Informe Inventarios x Lotes (30.11.2010)

Corte Marzo 29 Corte Abril 30 Corte Mayo 31KL/L COP$ KL/L COP$ KL/L COP$59,287 867,210,887 -1% 54,782 828,177,741 81,675 1,023,894,519

149,944 1,429,064,669 12% 140,178 1,360,152,146 88,101 830,664,237 416,014 2,882,413,511 -30% 338,024 2,853,422,747 410,261 2,620,832,674

625,246 $ 5,178,689,067 -18% 532,983 $ 5,041,752,634 580,036 $ 4,475,391,431

33,654 268,750,083 21% 27,383 248,855,857 19,970 135,669,343 11,050 137,300,069 4% 11,818 133,899,239 7,054 54,344,695 52,949 691,289,491 4% 51,881 746,695,842 46,840 615,580,426 39,774 580,888,169 -39% 40,968 540,096,886 16,904 234,378,522 529,643 4,061,758,159 0% 449,519 3,321,906,166 563,442 3,246,149,151

33,093 501,967,914

667,069 $ 5,739,985,971 -5% 581,569 $ 4,991,453,990 654,210 $ 4,788,090,051

28 246,171 0% 323 9,407,783 339 9,577,769 7,707 132,416,503 19% 5,144 81,075,235 5,253 87,429,507 10,991 127,457,439 22% 8,844 126,829,217 7,811.63 104,799,623 71,860 568,497,555 14% 51,467 430,488,751 39,154.63 350,986,012 90,586 $ 828,617,668 -7% 65,778 $ 647,800,986 52,559 $ 552,792,911

1,292,315 $ 10,918,675,038 -8% 1,114,552 $ 10,033,206,624 1,234,246 $ 9,263,481,481

$ 12,120,709,085 $ 10,672,123,136 $ 10,347,332,503 90.1% 94% 90%

Gestion Mar %

S3
lnavia: Se debe principalmente por el vencimiento del Butilester.
S4
lnavia: Pasa el Butilester con vence 05/2010 a vencidos, y se trabajó el Carbofuran.
Page 9: Informe Inventarios x Lotes (30.11.2010)

Ene 15 Feb 18 Mar 08 Mar 29 Abr 30 May 31 Jun 30

Ene 15 Feb 18 Mar 08 Mar 29 Abr 30 May 31 Jun 30

Page 10: Informe Inventarios x Lotes (30.11.2010)

Corte Junio 30 Corte Julio 30 Corte Agosto 31KL/L COP$ KL/L COP$ KL/L COP$

2,751 13,363,977 89,780 13,636,212 11,420 93,394,953 18,548 404,988,021 61,085 290,343,191 46,402 371,217,372

586,311 3,247,185,099 623,619 4,421,995,375 660,819 3,888,393,212 138,761 1,326,852,955 134,271 1,217,951,563 132,541 1,186,910,987

$ 746,370 $ 4,992,390,052 774,484 $ 5,943,926,341 718,641 $ 5,539,916,524

15,566 111,869,192 34,326 116,726,862 14,095 91,096,428 5,657 47,392,167 17,949 47,390,496 7,328 61,219,778 44,638 578,852,867 44,948 529,373,167 41,541 507,225,392 23,970 307,581,053 23,590 305,184,512 25,711 261,993,053 429,010 3,300,146,908 485,826 3,817,708,903 263,586 3,711,433,749 33,320 481,081,946 30,789 448,851,520 38,185 438,335,130

552,160 $ 4,826,924,133 606,639 $ 5,265,235,459 352,261 $ 5,071,303,529

339 9,577,769 332 9,492,776 332 9,492,766 6,969 121,400,450 10,996 156,984,627 3,609 76,586,257 6,670.63 80,229,485 2,261.00 34,396,491 2,351 36,008,007 28,158.91 232,727,301 18,953.72 176,229,062 16,506 152,647,934 42,138 $ 443,935,006 32,543 $ 377,102,956 22,798 $ 274,734,964

1,298,530 $ 9,819,314,186 1,381,123 $ 11,209,161,801 1,070,902 $ 10,611,220,053

$ 10,600,824,213 $ 12,060,247,728 $ 11,432,131,052 93% 93% 93%

Page 11: Informe Inventarios x Lotes (30.11.2010)

Ene 15 Feb 18 Mar 08 Mar 29 Abr 30 May 31 Jun 30

Page 12: Informe Inventarios x Lotes (30.11.2010)

Corte Septiembre 30 Corte Octubre 31 Corte Noviembre 30KL/L COP$ KL/L COP$ KL/L COP$

10,847 90,322,647 11,444 100,722,171 54,146 388,798,076 40,021 284,363,028

612,080 3,672,739,622 542,430 3,502,893,903 131,275 1,167,881,228 128,381 1,122,346,853

677,072 $ 5,319,741,573 593,895 $ 5,010,325,954

145,421 217,853,834 42,543 315,605,962 5,496 46,991,035 3,496 38,224,151 36,557 477,754,572 35,009 467,729,004 10,950 192,102,670 7,006 105,982,033 481,163 3,731,008,921 410,127 3,298,665,650 25,839 372,380,999 23,647 347,633,895

679,587 $ 5,038,092,031 498,180 $ 4,573,840,695

332 9,492,776 490 12,160,08311,226 142,749,351 2,691 48,222,28611,134 104,950,033 10,419 108,809,965

4,719 42,145,595 4,664 46,706,528 27,411 $ 299,337,755 18,264 $ 215,898,862

1,356,660 $ 10,357,833,604 1,092,075 $ 9,584,166,649

$ 11,148,945,395 $ 10,225,332,235 $ 9,865,255,628 93% 94% 0%

Page 13: Informe Inventarios x Lotes (30.11.2010)

JULIOSEMITERMINADOS CRITICOS

Ingrediente Activo Saldo K/L Costo Total % Participacion

Total ANIKIL ( VENCIDO ) #DIV/0!

Total ANIKIL ( ST < 12 MESES ) #DIV/0!

Total BANAGEN( VENCIDO ) #DIV/0!

Total PROPICONAZOLE ( VENCIDO) #DIV/0!

Total IMIDOGEN ( VENCIDO ) #DIV/0!

Total NAVAJO ( VENCIDO ) #DIV/0!

TOTAL - $ - #DIV/0!

TERMINADOS CRITICOS

Ingrediente Activo Saldo K/L Costo Total % Participacion

Total ANIKIL ( RETENIDOS ) 13,837.00 142,587,302 31.77%

Total ANIKIL ( VENCIDO ) 7 84,993 0.02%

Total NAVAJO ( < 12 meses ) 948 14,352,752 3.20%

Total NAVAJO ( Vencidos ) 12911 167,444,726 37.31%

Total IMIDOGEN ( vencidos ) 1,371 36,735,311 8.18%

Total IMIDOGEN ( Retenidos ) 160.00 2,843,567 0.63%

Total IMIDOGEN ( < 12 meses ) 2858 61,580,500 13.72%

Total PROPICONAZOLE ( < 12 meses ) 697 23,222,367 5.17%

TOTAL 32,788.90 $ 448,851,520 100%

ST + PT CRITICOS 32,789 $ 448,851,520 4%

Page 14: Informe Inventarios x Lotes (30.11.2010)

AGOSTOSEMITERMINADOS CRITICOS

Ingrediente Activo Saldo K/L Costo Total % Participacion

Total ANIKIL ( VENCIDO ) 116,085.00 870,233,523.72 73%

Total BANAGEN( VENCIDO ) 1,901.10 82,026,248.40 7%

Total PROPICONAZOLE ( VENCIDO) 4,341.00 78,449,510.16 7%

Total IMIDOGEN ( VENCIDO ) 6,574.71 101,727,003.23 9%

Total NAVAJO ( VENCIDO ) 3,639.00 54,474,701.91 5%

TOTAL 132,540.81 $ 1,186,910,987 100%

TERMINADOS CRITICOS

Ingrediente Activo Saldo K/L Costo Total % Participacion

Total ANIKIL ( RETENIDOS ) 13,837.00 142,587,302 32.53%

Total ANIKIL ( VENCIDO ) 7 84,993 0.02%

Total NAVAJO ( < 12 meses ) 239 1,783,327 0.41%

Total NAVAJO ( Vencidos ) 13,530 166,484,554 37.98%

Total IMIDOGEN ( vencidos ) 6,791 36,846,719 8.41%

Total IMIDOGEN ( Retenidos ) 11 260,599 0.06%

Total IMIDOGEN ( < 12 meses ) 3,089 67,581,690 15.42%

Total PROPICONAZOLE ( < 12 meses ) 681 22,705,944 5.18%

TOTAL 38,185.00 $ 438,335,130 100%

ST + PT CRITICOS 170,726 $ 1,625,246,117 #DIV/0!

Page 15: Informe Inventarios x Lotes (30.11.2010)

SEPTIEMBRESEMITERMINADOS CRITICOS

Ingrediente Activo Saldo K/L Costo Total % Participacion

Total ANIKIL ( VENCIDO ) 116,036.00 869,866,194.00 74%

Total BANAGEN( VENCIDO ) 1,901.10 82,026,248.40 7%

Total PROPICONAZOLE ( VENCIDO) 4,341.00 78,449,510.16 7%

Total IMIDOGEN ( VENCIDO ) 5,358.00 83,064,574.00 7%

Total NAVAJO ( VENCIDO ) 3,639.00 54,474,701.91 5%

TOTAL 131,275.10 $ 1,167,881,228 100%

TERMINADOS CRITICOS

Ingrediente Activo Saldo K/L Costo Total % Participacion

Total ANIKIL ( RETENIDOS ) 12,109.00 124,860,683 33.53%

Total ANIKIL ( VENCIDO ) 7 84,993 0.02%

Total NAVAJO ( Vencidos ) 10838.5 166,357,142 44.67%

Total IMIDOGEN ( vencidos ) 1,372 36,796,778 9.88%

Total IMIDOGEN ( Retenidos ) 8 171,538 0.05%

Total IMIDOGEN ( < 12 meses ) 823.1 21,403,919 5.75%

Total PROPICONAZOLE ( < 12 meses ) 681.5 22,705,944 6.10%

TOTAL 25,839.10 $ 372,380,999 100%

ST + PT CRITICOS 157,114 $ 1,540,262,227 14%

Page 16: Informe Inventarios x Lotes (30.11.2010)

OCTUBRESEMITERMINADOS CRITICOS

Ingrediente Activo Saldo K/L Costo Total % Participacion

Total ANIKIL ( VENCIDO ) 116,036.00 869,866,195 78%

Total BANAGEN( VENCIDO ) 1,901.10 82,026,248 7%

Total PROPICONAZOLE ( VENCIDO) 3,861.00 69,775,065.00 6%

Total IMIDOGEN ( VENCIDO ) 4,242.07 65,635,301.00 6%

Total NAVAJO ( VENCIDO ) 2,341.00 35,044,044 3%

TOTAL 128,381.17 $ 1,122,346,853 100%

TERMINADOS CRITICOS

Ingrediente Activo Saldo K/L Costo Total % Participacion

Total ANIKIL ( RETENIDOS ) 10,427 108,084,550 31.09%

Total ANIKIL ( VENCIDO ) 7 84,993 0.02%

Total NAVAJO ( Vencidos ) 10,404 160,622,336 46.20%

Total IMIDOGEN ( vencidos ) 1,371 36,790,495 10.58%

Total IMIDOGEN ( Retenidos ) 7 171,538 0.05%

Total IMIDOGEN ( < 12 meses ) 804 20,973,188 6.03%

Total PROPICONAZOLE ( < 12 meses ) 628 20,906,794 6.01%

TOTAL 23,647.25 $ 347,633,895 100%

ST + PT CRITICOS 152,028 $ 1,469,980,748 14%

Page 17: Informe Inventarios x Lotes (30.11.2010)

NOVIEMBRESEMITERMINADOS CRITICOS

Ingrediente Activo Saldo K/L Costo Total % Participacion

Total ANIKIL ( VENCIDO ) 0%

Total BANAGEN( VENCIDO ) 0%

Total PROPICONAZOLE ( VENCIDO) 0%

Total IMIDOGEN ( VENCIDO ) 0%

Total NAVAJO ( VENCIDO ) 0%

TOTAL - $ - 0%

TERMINADOS CRITICOS

Ingrediente Activo Saldo K/L Costo Total % Participacion

Total ANIKIL ( RETENIDOS ) 0.00%

Total ANIKIL ( VENCIDO ) 7 84,993 #REF!

Total NAVAJO ( Vencidos ) 8512.5 133,201,839 #REF!

Total IMIDOGEN ( vencidos ) 1371.4 36,755,134 #REF!

Total IMIDOGEN ( Retenidos ) 0.00%

Total IMIDOGEN ( < 12 meses ) 804 20,779,427 #REF!

Total PROPICONAZOLE ( < 12 meses ) 1274.5 34,174,688 #REF!

TOTAL 11,969.40 $ 224,996,081 #REF!

ST + PT CRITICOS 11,969 $ 224,996,081 #DIV/0!

Page 18: Informe Inventarios x Lotes (30.11.2010)

INFORME GENERAL DE INVENTARIOS TROCADEROEDADES (SEMITERMINADOS - RETENIDOS)OCTUBRE 31/2010.

RETENIDOS

Ingrediente Activo Saldo K/L Costo Total % Part

Total CIPERMETRINA 29,529 243,157,631 77.04%Total PARAQUAT 9,092 56,247,702 17.82%Total PHOSTROL 676 5,391,737 1.71%Total DIURON SC 220 2,444,005 0.77%Total BANAGEN 32 1,576,094 0.50%Total PROPANIL 2,440 1,500,172 0.48%Total GLIFOSATO SL 200 1,009,400 0.32%Total CARBOFURAN 56 881,769 0.28%Total CLORPYRIFOS 101 867,453 0.27%Total GIBGRO 1 591,278 0.19%

Total AMETRINA SC 60 384,188 0.12%

Total GLIFOSATO SL 52 246,193 0.08%Total CLOMAZONE 20 240,413 0.08%Total MANCOXANIL 20 229,737 0.07%Total PICLORAM 0 198,392 0.06%Total PROCLORAZ 9 151,907 0.05%Total LAMBDACIHALOTRINA 8 135,551 0.04%Total AMETRINA WP 10 124,293 0.04%Total IPRODIONE 2 79,413 0.03%Total GLIFOSATO SG 10 75,946 0.02%Total NAVAJO 2 30,130 0.01%Total ABAMECTINA 1 27,335 0.01%Total NUTEB 0 9,011 0.00%Total AMINA 720 1 6,214 0.00%TOTAL 42,543 315,605,962 100%

SEMITERMINADOS< 12 Meses

Ingrediente Activo Saldo K/L Costo Total % Part

Total GIBGRO 175.00 69,900,679 24.6%Total ANIKIL 49.00 367,329 0.1%Total IPRODIONE 1,124.40 40,029,933 14.1%Total MIPA 28,315.00 92,553,807 32.5%Total SURFACTANTE 3,200.00 10,611,040 3.7%Total CHLOROTALONIL 7,157.70 70,900,239 24.9%TOTAL 40,021 284,363,028 100%

Page 19: Informe Inventarios x Lotes (30.11.2010)

SEMITERMINADOSVENCIDOS

Ingrediente Activo Saldo K/L Costo Total % Part

Total LAMBDACIHALOTRINA 7,806.00 70,331,279 69.8%Total CARBOFURAN 893.00 16,849,946 16.7%Total ATRAZINA SC 2,711.30 12,380,772 12.3%Total GIBGRO 4.56 697,280 0.7%Total COLORANTE 8.01 272,374 0.3%Total PENDIMETALINA 330 13.00 112,120 0.1%Total PROPANIL 8.00 78,400 0.1%

TOTAL 11,444 100,722,171 100%

SEMITERMINADOS> 12 Meses

Ingrediente Activo Saldo K/L Costo Total % Part

Total CARBOFURAN 407.00 7,679,650 0.2%Total ABAMECTINA 860.71 8,327,025 0.2%Total SURFACTANTE 13,891.00 46,061,861 1.3%Total BUTACLOR 22,248.00 146,141,995 4.2%Total PHOSTROL 4,073.89 27,799,044 0.8%Total GLIFOSATO TECNICO 105,000.00 642,758,550 18.3%Total MIPA 33,000.00 107,867,760 3.1%Total MANCOXANIL 4,188.00 44,188,174 1.3%Total GLIFOSATO SG 3,865.80 34,503,143 1.0%Total SURFACTANTE 32,000.00 106,110,400 3.0%Total MANCOZEB WP 98.00 669,170 0.0%

Total AMETRINA SC 24.00 144,666 0.0%Total CHLOROTALONIL 28.30 280,324 0.0%Total FOSETYL 808.50 6,626,652 0.2%Total PENDIMETALINA 400 9.30 83,303 0.0%Total CARBOFURAN 4.00 61,280 0.0%Total PARAQUAT 416.00 1,945,540 0.1%Total CLORPYRIFOS 1,939.00 16,324,189 0.5%Total GLIFOSATO SG 3,925.33 35,319,855 1.0%Total MANCOZEB WP 95,367.00 652,314,820 18.6%Total PARAQUAT 6,200.00 28,996,036 0.8%Total CIPERMETRINA 27.00 187,096 0.0%Total MANCOZEB WP 5,872.00 40,136,535 1.1%Total PARAQUAT 81,800.00 382,560,604 10.9%

Page 20: Informe Inventarios x Lotes (30.11.2010)

INFORME GENERAL DE INVENTARIOS TROCADEROEDADES (TERMINADOS - VENCIDOS)NOVIEMBRE 30/2010.

VENCIDOS

Ingrediente Activo Saldo K/L Costo Total % Part

Total AMETRINA 12 168,069 0.5%Total ATRAZINA SC 4 22,793 0.1%Total ATRAZINA WP 2332 22,841,848 67.5%Total BANAGEN 33.25 1,568,870 4.6%Total BISPYRIGEN 2 72,143 0.2%Total CARBOFURAN 8 142,788 0.4%Total FOSETYL 103.5 981,145 2.9%Total GIBGRO 41.28 7,508,502 22.2%Total GLIFOSATO SG 0.6 11,491 0.0%Total MANCOXANIL 0.5 5,743 0.0%Total PICLORAM 48 476,140 1.4%Total PROPICONAZOLE 1 21,025 0.1%

0.0%0.0%0.0%

TOTAL 2,586 33,820,557 100%

TERMINADOS< 12 Meses

Ingrediente Activo Saldo K/L Costo Total % Part

Total ABAMECTINA 569.7 17,610,395 3.5%Total AMETRINA WP 10519 141,903,117 28.3%Total AMINA 480 349 2,661,804 0.5%Total ATRAZINA SC 272 1,544,993 0.3%Total ATRAZINA WP 15630 130,429,228 26.0%Total BANAGEN 278.1 16,509,879 3.3%Total BUTACLOR 936 11,510,242 2.3%Total CARBOFURAN 246 5,188,159 1.0%Total CLOROTALONIL 1732.75 30,385,272 6.1%Total GIBGRO 207.9 39,426,720 7.9%Total GLIFOSATO SG 259 2,025,541 0.4%Total GLIFOSATO SL 60 406,041 0.1%Total IPRODIONE 767.5 31,013,912 6.2%Total LAMBDACIHALOTRINA 991.25 13,031,633 2.6%Total MANCOXANIL 2457 30,006,250 6.0%Total METSULFURON WP 1.38 212,293 0.0%Total OXADIAZON 773 21,594,824 4.3%Total PENDIMETALINA 20 175,637 0.0%Total PHOSTROL 692 5,275,760 1.1%

6.8%0.0%

Page 21: Informe Inventarios x Lotes (30.11.2010)

0.0%0.0%0.0%0.0%0.0%0.0%

TOTAL 36,762 500,911,702 107%

Page 22: Informe Inventarios x Lotes (30.11.2010)

TERMINADOS> 12 < 18 Meses

Ingrediente Activo Saldo K/L Costo Total % Part

Total CARBENDAGEN 17.8 358,732 0.19%Total CIPERMETRINA 964.25 13,935,997 7.30%Total CLOMAZONE 552 9,382,908 4.92%Total GLIFOSATO SG 0.48 9,193 0.00%Total IPRODIONE 156.5 6,694,457 3.51%Total MANCOZEB 5184 48,977,914 25.66%Total METSULFURON WP 240 30,865,320 16.17%Total NAVAJO 240 3,658,061 1.92%Total NUTEB 207 15,548,553 8.15%Total PHOSTROL 5695 45,204,633 23.68%Total PICLORAM 1295 16,240,199 8.51%TOTAL 14,552 190,875,964 100%

TERMINADOS> 18 Meses

Producto Vol (Kg-L) COP $ % Part

Total ABAMECTINA 749.2 12,870,482 0.34%Total AMETRINA SC 47680 305,301,429 7.97%Total AMINA 480 3059 17,556,985 0.46%Total AMINA 6 10019 65,828,875 1.72%Total AMINA 720 58906 378,556,272 9.88%Total AMINA 860 4 23,950 0.00%Total BANAGEN 883.35 39,279,220 1.03%Total BISPYRIGEN 764 25,572,101 0.67%Total BUTACLOR 7860 57,059,796 1.49%Total CARBENDAGEN 8908.75 77,744,384 2.03%Total CARBOFURAN 9511 158,067,184 4.13%Total CIPERMETRINA 21525.5 194,127,498 5.07%Total CLOMAZONE 17556 211,803,853 5.53%Total CLOROTALONIL 6015 69,889,872 1.82%Total CLORPYRIFOS 9780 76,974,459 2.01%Total DIURON SC 29920 332,384,661 8.68%Total EPOXICONAZOLE 996.75 27,327,060 0.71%Total FOSETYL 620 5,814,948 0.15%Total GIBGRO 84.23 14,183,757 0.37%Total GLIFOSATO SG 34171.94 274,140,752 7.16%Total GLIFOSATO SL 123959 595,833,184 15.56%Total GOUP 982 8,493,613 0.22%Total IMIDOGEN 685.1 14,362,358 0.38%

Page 23: Informe Inventarios x Lotes (30.11.2010)

Total MANCOXANIL 2789.5 32,042,596 0.84%Total MANCOZEB 19255 142,686,482 3.73%Total METSULFURON WP 273.72 35,201,897 0.92%Total NAVAJO 1591 25,103,848 0.66%Total OXADIAZON 3496 97,422,499 2.54%Total PARAQUAT 40080 237,780,720 6.21%Total PENDIMETALINA 330 2580 22,657,167 0.59%Total PENDIMETALINA 400 600 5,413,454 0.14%Total PICLORAM 28068 261,503,874 6.83%Total PROPICONAZOLE 830 6,783,387 0.18%TOTAL 494,203 3,829,792,617 100%

Page 24: Informe Inventarios x Lotes (30.11.2010)

CATEGORIA INGREDIENTE ACTIVO INVENTARIO CODIGO

PT Total CARBENDAGEN >12<18 MESES

PT Total CIPERMETRINA >12<18 MESES

PT Total CLOMAZONE >12<18 MESES

PT Total GLIFOSATO SG >12<18 MESES

PT Total IPRODIONE >12<18 MESES

PT Total MANCOZEB >12<18 MESES

PT Total METSULFURON WP >12<18 MESES

PT Total NAVAJO >12<18 MESES

PT Total NUTEB >12<18 MESES

PT Total PHOSTROL >12<18 MESES

PT Total PICLORAM >12<18 MESES

CATEGORIA INGREDIENTE ACTIVO INVENTARIO CODIGO

PT Total ABAMECTINA >18 MESES

PT Total AMETRINA SC >18 MESES

PT Total AMINA 480 >18 MESES

PT Total AMINA 6 >18 MESES

PT Total AMINA 720 >18 MESES

PT Total AMINA 860 >18 MESES

PT Total BANAGEN >18 MESES

PT Total BISPYRIGEN >18 MESES

PT Total BUTACLOR >18 MESES

PT Total CARBENDAGEN >18 MESES

PT Total CARBOFURAN >18 MESES

PT Total CIPERMETRINA >18 MESES

PT Total CLOMAZONE >18 MESES

PT Total CLOROTALONIL >18 MESES

PT Total CLORPYRIFOS >18 MESES

PT Total DIURON SC >18 MESES

PT Total EPOXICONAZOLE >18 MESES

PT Total FOSETYL >18 MESES

PT Total GIBGRO >18 MESES

PT Total GLIFOSATO SG >18 MESES

PT Total GLIFOSATO SL >18 MESES

PT Total GOUP >18 MESES

PT Total IMIDOGEN >18 MESES

PT Total MANCOXANIL >18 MESES

PT Total MANCOZEB >18 MESES

PT Total METSULFURON WP >18 MESES

PT Total NAVAJO >18 MESES

PT Total OXADIAZON >18 MESES

PT Total PARAQUAT >18 MESES

PT Total PENDIMETALINA 330 >18 MESES

PT Total PENDIMETALINA 400 >18 MESES

PT Total PICLORAM >18 MESES

Page 25: Informe Inventarios x Lotes (30.11.2010)

PT Total PROPICONAZOLE >18 MESES

CATEGORIA INGREDIENTE Código

RETENIDOS NUTEB EC RETENIDOS TEBEC2025001

RETENIDOS AMETRINA WP RETENIDOS AMEWP8001001

RETENIDOS AMINA 720 SL RETENIDOS AMISL7200101

RETENIDOS CLORPYRIFOS EC RETENIDOS CLOEC4802001

RETENIDOS CLORPYRIFOS EC RETENIDOS CLOEC4802001

RETENIDOS CLORPYRIFOS EC RETENIDOS CLOEC4802001

RETENIDOS CLORPYRIFOS EC RETENIDOS CLOEC4825001

RETENIDOS CLORPYRIFOS EC RETENIDOS CLOEC4800101

RETENIDOS CLOMAZONE EC RETENIDOS CLMEC4802001

RETENIDOS PICLORAM SL RETENIDOS PICSL3000401

RETENIDOS PICLORAM SL RETENIDOS PICSL3000401

RETENIDOS ABAMECTINA EC RETENIDOS ABAEC2025001

RETENIDOS AMETRINA SC RETENIDOS AMESC5002001

RETENIDOS AMETRINA SC RETENIDOS AMESC5002001

RETENIDOS ANIKIL EC RETENIDOS BUTEC400001B

RETENIDOS ANIKIL EC RETENIDOS BUTEC400001B

RETENIDOS ANIKIL EC RETENIDOS BUTEC400001B

RETENIDOS ANIKIL EC RETENIDOS BUTEC400004B

RETENIDOS ANIKIL EC RETENIDOS BUTEC4000106

RETENIDOS ANIKIL EC RETENIDOS BUTEC4000106

RETENIDOS ANIKIL EC RETENIDOS BUTEC4000406

RETENIDOS ANIKIL EC RETENIDOS BUTEC4000406

RETENIDOS ANIKIL EC RETENIDOS BUTEC4000406

RETENIDOS ANIKIL EC RETENIDOS BUTEC4002006

RETENIDOS ANIKIL EC RETENIDOS BUTEC4002006

RETENIDOS CARBOFURAN 330 SC RETENIDOS CARSC3300402

RETENIDOS CARBOFURAN 330 SC RETENIDOS CARSC3300402

RETENIDOS NAVAJO SP RETENIDOS AMISP8050013

RETENIDOS BANAGEN EC RETENIDOS DIFEC2525001

RETENIDOS BANAGEN EC RETENIDOS DIFEC2525001

RETENIDOS BANAGEN EC RETENIDOS DIFEC2525001

RETENIDOS DIURON SC RETENIDOS DIUSC8002001

RETENIDOS DIURON SC RETENIDOS DIUSC8002001

RETENIDOS GIBGRO 90 SP RETENIDOS GIBSP9010001

RETENIDOS GLIFOSATO SL RETENIDOS GLISL4800104

RETENIDOS GLIFOSATO SL RETENIDOS GLISL4802004

RETENIDOS GLIFOSATO SG RETENIDOS GLISG7401001

RETENIDOS GLIFOSATO SL RETENIDOS GLISL4802001

RETENIDOS GLIFOSATO SL RETENIDOS GLISL4802001

RETENIDOS IMIDOGEN SC RETENIDOS IMISC350001B

RETENIDOS IMIDOGEN SC RETENIDOS IMISC3525012

RETENIDOS IMIDOGEN SC RETENIDOS IPRSC5000101

RETENIDOS LAMBDACIHALOTRINA RETENIDOS LAMEC5025001

RETENIDOS MANCOXANIL WP RETENIDOS MANWP7250001

Page 26: Informe Inventarios x Lotes (30.11.2010)

RETENIDOS CIPERMETRINA EC RETENIDOS CIPEC2000103

RETENIDOS CIPERMETRINA EC RETENIDOS CIPEC2025003

RETENIDOS PARAQUAT SL RETENIDOS PARSL2000101

RETENIDOS PARAQUAT SL RETENIDOS PARSL2000101

RETENIDOS PARAQUAT SL RETENIDOS PARSL2000101

RETENIDOS PARAQUAT SL RETENIDOS PARSL2000101

RETENIDOS PARAQUAT SL RETENIDOS PARSL2000401

RETENIDOS PARAQUAT SL RETENIDOS PARSL2000401

RETENIDOS PARAQUAT SL RETENIDOS PARSL2002001

RETENIDOS PROPANIL XILENO RETENIDOS PROEC5002000

RETENIDOS PROPANIL XILENO RETENIDOS PROEC5002000

RETENIDOS PROPANIL 480 EC RETENIDOS PROEC4802001

RETENIDOS PROPANIL 480 EC RETENIDOS PROEC4802001

RETENIDOS PHOSTROL SL RETENIDOS PHOSL8000101

RETENIDOS PHOSTROL SL RETENIDOS PHOSL8000101

RETENIDOS PHOSTROL SL RETENIDOS PHOSL8000401

RETENIDOS PHOSTROL SL RETENIDOS PHOSL8000401

RETENIDOS PROPICONAZOLE RETENIDOS PROEC4500101

RETENIDOS PROPICONAZOLE RETENIDOS PROEC4525001

CATEGORIA INGREDIENTE ACTIVO CODIGO

PTPROXVENC Total ABAMECTINA < 12 MESES

PTPROXVENC Total AMETRINA WP < 12 MESES

PTPROXVENC Total AMINA 480 < 12 MESES

PTPROXVENC Total ATRAZINA SC < 12 MESES

PTPROXVENC Total ATRAZINA WP < 12 MESES

PTPROXVENC Total BANAGEN < 12 MESES

PTPROXVENC Total BUTACLOR < 12 MESES

PTPROXVENC Total CARBOFURAN < 12 MESES

PTPROXVENC Total CLOROTALONIL < 12 MESES

PTPROXVENC Total GIBGRO < 12 MESES

PTPROXVENC Total GLIFOSATO SG < 12 MESES

PTPROXVENC Total GLIFOSATO SL < 12 MESES

PTPROXVENC Total IMIDOGEN < 12 MESES

PTPROXVENC Total IPRODIONE < 12 MESES

PTPROXVENC Total LAMBDACIHALOTRINA < 12 MESES

PTPROXVENC Total MANCOXANIL < 12 MESES

PTPROXVENC Total METSULFURON WP < 12 MESES

PTPROXVENC Total OXADIAZON < 12 MESES

PTPROXVENC Total PENDIMETALINA < 12 MESES

PTPROXVENC Total PHOSTROL < 12 MESES

PTPROXVENC Total PROPICONAZOLE < 12 MESES

CATEGORIA INGREDIENTE ACTIVO CODIGO

VENCIDOS Total AMETRINA VENCIDOS

VENCIDOS Total ANIKIL VENCIDOS

Page 27: Informe Inventarios x Lotes (30.11.2010)

VENCIDOS Total ATRAZINA SC VENCIDOS

VENCIDOS Total ATRAZINA WP VENCIDOS

VENCIDOS Total BANAGEN VENCIDOS

VENCIDOS Total BISPYRIGEN VENCIDOS

VENCIDOS Total CARBOFURAN VENCIDOS

VENCIDOS Total FOSETYL VENCIDOS

VENCIDOS Total GIBGRO VENCIDOS

VENCIDOS Total GLIFOSATO SG VENCIDOS

VENCIDOS Total IMIDOGEN VENCIDOS

VENCIDOS Total MANCOXANIL VENCIDOS

VENCIDOS Total NAVAJO VENCIDOS

VENCIDOS Total PICLORAM VENCIDOS

VENCIDOS Total PROPICONAZOLE VENCIDOS

CATEGORIA INGREDIENTE ACTIVO INVENTARIO CODIGO

ST AMINOACIDOS AMISC0000000

ST CIPERMETRINA CIPEC2020000

ST CLORPYRIFOS CLOEC4802000

ST ABAMECTINA ABAEC2020000

ST MANCOZEB WP MANWP8000120

ST MANCOZEB WP MANWP8000120

ST MANCOZEB WP MANWP8000120

ST MANCOZEB WP MANWP8000120

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000110

ST MANCOZEB WP MANWP8000110

ST MANCOZEB WP MANWP8000110

ST MANCOZEB WP MANWP8000110

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

Page 28: Informe Inventarios x Lotes (30.11.2010)

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST MANCOZEB WP MANWP8000100

ST AMETRINA SC AMESC5002000

ST AMETRINA SC AMESC5002000

ST ATRAZINA SC ATRSC5002000

ST ATRAZINA SC ATRSC5002000

ST BISPYRIGEN BISSC1002000

ST BISPYRIGEN BISSC1002000

ST BISPYRIGEN BISSC1002000

ST BUTACLOR BUTEC6020000

ST ANIKIL BUTEC4020000

ST ANIKIL BUTEC4020000

ST ANIKIL BUTEC4020000

ST ANIKIL BUTEC4020000

ST ANIKIL BUTEC4020000

ST ANIKIL BUTEC4020000

ST ANIKIL BUTEC4020000

ST CARBENDAGEN CARSC5020000

ST CARBOFURAN CARSC3300100

ST CARBOFURAN CARSC3300100

Page 29: Informe Inventarios x Lotes (30.11.2010)

ST BANAGEN DIFEC2520000

ST BANAGEN DIFEC2520000

ST BANAGEN DIFEC2520000

ST BANAGEN DIFEC2520000

ST CARBOFURAN CARSC3300100

ST CARBOFURAN CARSC3300100

ST CARBOFURAN CARSC3300400

ST CHLOROTALONIL CHLSC7202000

ST CHLOROTALONIL CHLSC7202000

ST COLORANTE COLPC0000000

ST GIBGRO ACIWP1015000

ST GIBGRO ACIDWP107202

ST GIBGRO ACIDWP107202

ST GIBGRO ACIDWP107202

ST GIBGRO ACIDWP107202

ST GIBGRO ACIDWP903500

ST GLIFOSATO SG GLISG7402500

ST GLIFOSATO SG GLISG7402500

ST GLIFOSATO SG GLISG7400100

ST GLIFOSATO SG GLISG7400100

ST GLIFOSATO SG GLISG7400100

ST GLIFOSATO SG GLISG7400100

ST GLIFOSATO TECNICO GLIGT0000000

ST GLIFOSATO TECNICO GLIGT0000000

ST GLIFOSATO TECNICO GLIGT0000000

ST GLIFOSATO TECNICO GLIGT0000000

ST GLIFOSATO TECNICO GLIGT0000000

ST GLIFOSATO TECNICO GLIGT0000000

ST GLIFOSATO TECNICO GLIGT0000000

ST GLIFOSATO TECNICO GLIGT0000000

ST GLIFOSATO TECNICO GLIGT0000000

ST GLIFOSATO TECNICO GLIGT0000000

ST IMIDOGEN IMISC3502000

ST IMIDOGEN IMISC3502000

ST IMIDOGEN IMISC3502000

ST IPRODIONE IPRSC5002000

ST LAMBDACIHALOTRINA LAMEC5020000

ST MANCOXANIL MANWP7250000

ST METSULFURON WP METWP6002500

ST METSULFURON WP METWP6002500

ST MIPA MIPSL7000000

ST MIPA MIPSL7000000

ST MIPA MIPSL7000000

ST MIPA MIPSL7000000

ST NAVAJO AMISP8000102

ST NAVAJO AMISP8000102

ST NAVAJO AMISP8000102

ST NAVAJO AMISP8000102

Page 30: Informe Inventarios x Lotes (30.11.2010)

ST NAVAJO AMISP8000102

ST NAVAJO AMISP8000102

ST NUTEB TEBEC2020000

ST OXADIAZON OXAEC2520000

ST OXADIAZON OXAEC2520000

ST OXADIAZON OXAEC2520000

ST PARAQUAT PARSL2020000

ST PARAQUAT PARSL2020000

ST PARAQUAT PARSL2020000

ST PARAQUAT PARSL2020000

ST PARAQUAT PARSL2020000

ST PARAQUAT PARSL2020000

ST PARAQUAT PARSL2020000

ST PARAQUAT PARSL2020000

ST PENDIMETALINA 330 PENEC3320000

ST PENDIMETALINA 400 PENEC4020000

ST PENDIMETALINA 400 PENEC4020000

ST PHOSTROL FOSSL5130000

ST PHOSTROL FOSSL5130000

ST PHOSTROL FOSSL5130000

ST PHOSTROL FOSSL5130000

ST PHOSTROL FOSSL5130000

ST PHOSTROL FOSSL5130000

ST PICLORAM PICSL2420000

ST PROPANIL PROEC4820000

ST PROPANIL PROEC4520000

ST PROPANIL PROEC5002000

ST PROPANIL PROEC5002000

ST PROPICONAZOLE PROEC2500100

ST SURFACTANTE AGE200000000

ST SURFACTANTE AGE200000000

ST SURFACTANTE AGE200000000

ST SURFACTANTE AGE200000000

ST SURFACTANTE AGE200000000

ST FOSETYL FOSWP80500B0

CATEGORIA INGREDIENTE ACTIVO INVENTARIO CODIGO

PORTAFOLIO B PICLORAM >12<18 MESES PICSL100004B

PORTAFOLIO B MANCOZEB >12<18 MESES MANWP800001B

PORTAFOLIO B MANCOZEB >12<18 MESES MANWP800001B

PORTAFOLIO B MANCOZEB >12<18 MESES MANWP800001B

PORTAFOLIO B MANCOZEB >12<18 MESES MANWP800001B

CATEGORIA INGREDIENTE ACTIVO INVENTARIO CODIGO

PORTAFOLIO B ABAMECTINA >18 MESES ABAEC180100B

PORTAFOLIO B ABAMECTINA >18 MESES ABAEC180250B

PORTAFOLIO B CARBENDAGEN >18 MESES CARSC500001B

PORTAFOLIO B CARBENDAGEN >18 MESES CARSC500100B

Page 31: Informe Inventarios x Lotes (30.11.2010)

PORTAFOLIO B FOSETYL >18 MESES FOSWP800500B

PORTAFOLIO B GLIFOSATO SL >18 MESES GLISL480060B

PORTAFOLIO B PENDIMETALINA 330 >18 MESES PENEC330020B

PORTAFOLIO B PICLORAM >18 MESES PICSL100001B

PORTAFOLIO B PICLORAM >18 MESES PICSL100060B

PORTAFOLIO B PICLORAM >18 MESES PICSL100060B

CATEGORIA INGREDIENTE ACTIVO INVENTARIO CODIGO

PORTAFOLIO B BUTACLOR < 12 MESES BUTEC600004B

PORTAFOLIO B CARBOFURAN < 12 MESES CARSC330001B

PORTAFOLIO B CARBOFURAN < 12 MESES CARSC330004B

PORTAFOLIO B GLIFOSATO SL < 12 MESES GLISL480060B

PORTAFOLIO B IMIDOGEN < 12 MESES IMISC350020B

PORTAFOLIO B IPRODIONE < 12 MESES IPRSC500001B

PORTAFOLIO B IPRODIONE < 12 MESES IPRSC500001B

PORTAFOLIO B IPRODIONE < 12 MESES IPRSC500001B

PORTAFOLIO B MANCOXANIL < 12 MESES MANWP720500B

PORTAFOLIO B MANCOXANIL < 12 MESES MANWP720500B

PORTAFOLIO B MANCOXANIL < 12 MESES MANWP720500B

PORTAFOLIO B PENDIMETALINA < 12 MESES PENEC330020B

CATEGORIA INGREDIENTE ACTIVO CODIGO

PORTAFOLIO B ANIKIL VENCIDOS BUTEC400001B

PORTAFOLIO B BISPYRIGEN VENCIDOS BISSC100001B

PORTAFOLIO B IMIDOGEN VENCIDOS IMISC350001B

PORTAFOLIO B IMIDOGEN VENCIDOS IMISC350100B

PORTAFOLIO B IMIDOGEN VENCIDOS IMISC350250B

Page 32: Informe Inventarios x Lotes (30.11.2010)

DESCRIPCIÓN Kg - L Total Kg-L LOTE

17.8

964.25

552

0.48

156.5

5184

240

240

207

5695

1295

DESCRIPCIÓN Kg - L Total Kg-L LOTE

749.2

47680

3059

10019

58906

4

883.35

764

7860

8908.75

9511

21525.5

17556

6015

9780

29920

#VALUE!

620

84.23

34171.94

123959

982

685.1

2789.5

19255

273.72

1591

3496

40080

2580

600

28068

Page 33: Informe Inventarios x Lotes (30.11.2010)

830

Descripción Kg - L Total Kg-L No Lote

NUTEB 200 EC 24X0.25L 0.25 0.25 309101

AMETRINA 80% WP 1X10KL 10 10 080412

AMINA 720 SL 12X1L 1 1 529210

CLORPYRIFOS 480 EC 1X20L 20 20 10P02

CLORPYRIFOS 480 EC 1X20L 20 80 10P02

CLORPYRIFOS 480 EC 1X20L 20 20 10P03

CLORPYRIFOS 480 EC 24X0,25L 0.25 0.25 402816

CLORPYRIFOS 480 EC 12X1L 1 1 402811

CLOMAZONE 480 EC 1X20L 20 20 20100512

PICLORAM 300 SL 6X4L 4 4 309201

PICLORAM 300 SL 6X4L 4 16 308202

ABAMECTINA 1,8 EC 24X0,25L 0.25 1 038447

AMETRINA 500 SC 1X20L 20 20 20100515

AMETRINA 500 SC 1X20L 20 40 20090518

HERBIESTER 4 EC 12X1L 1 638 308210

HERBIESTER 4 EC 12X1L 1 5 308210

HERBIESTER 4 EC 12X1L 1 3168 427229

HERBIESTER 4 EC 6X4L 4 2808 308210

ANIKIL 4 EC 12X1L 1 10 307216

ANIKIL 4 EC 12X1L 1 2 S/F

ANIKIL 4 EC 6X4L 4 2468 408203

ANIKIL 4 EC 6X4L 4 336 427229

ANIKIL 4 EC 6X4L 4 12 S/L

ANIKIL 4 EC 1X20L 20 40 508101

ANIKIL 4 EC 1X20L 20 940 308210

CARBOFURAN 330 SC 6X4L 4 36 1010

CARBOFURAN 330 SC 6X4L 4 20 1110

NAVAJO 800 SP 48X0,5KL 0.5 2 S/F

BANAGEN 250 EC 24X0,25L 0.25 7.75 417266

BANAGEN 250 EC 24X0,25L 0.25 211.25 411006

BANAGEN 250 EC 24X0,25L 0.25 23.75 40417266

DIURON 800 SC 1X20L 20 20 S/F

DIURON 800 SC 1X20L 20 200 20100820

GIBGRO 90% SP 24X100g 0.1 1.4 301219

CREDIT 480 SL 12X1L 1 12 309960

CREDIT 480 SL 1X20L 20 40 993256

GLIFOSATO 747 SG 1X10KG 10 10 20100820

GLIFOSATO 480 SL 1X20L 20 20 991008

GLIFOSATO 480 SL 1X20L 20 180 S/L

SILVER 350 SC 12X1L 1 7 421101

IMIDOGEN 350 SC 24X0,25L 0.25 0.25 401003

IPRODIONE 500 SC 12X1L 1 2 378418

BAZUKA 50 EC 24X0,25L 0.25 8.25 518306

MANCOXANIL 720 WP 40X0,5KL 0.5 20 20090630

Page 34: Informe Inventarios x Lotes (30.11.2010)

NUMETRIN 200 EC 12X1L 1 2 CF1610

NUMETRIN 200 EC 24X0,25L 0.25 0.25 CF1610

PARAQUAT 200 SL 12X1L 1 5795 2010032501

PARAQUAT 200 SL 12X1L 1 1 S/L

PARAQUAT 200 SL 12X1L 1 48 549201

PARAQUAT 200 SL 12X1L 1 12 379206

PARAQUAT 200 SL 6X4L 4 3188 2010032601

PARAQUAT 200 SL 6X4L 4 8 S/L

PARAQUAT 200 SL 1X20L 20 40 119403

PROPANIL XILENO EC 1X20L 20 1200 PN002

PROPANIL XILENO EC 1X20L 20 1200 PN003

PROPANIL 480 EC 1X20L 20 20 PF09110760

PROPANIL 480 EC 1X20L 20 20 S/L

PHOSTROL 800 SL 12X1L 1 296 309102

PHOSTROL 800 SL 12X1L 1 12 308119

PHOSTROL 800 SL 6X4L 4 320 309102

PHOSTROL 800 SL 6X4L 4 48 308116

TROIKA 45 EC 12X1L 1 7 518305

TROIKA 45 EC 24 X 0,25L 0.25 1.75 518305

DESCRIPCION Kg - L Total Kg-L LOTE

569.7

10519

349

272

15630

278.1

936

246

1732.75

207.9

259

60

804

767.5

991.25

2457

1.38

773

20

692

1274.5

DESCRIPCION Kg - L Total Kg-L LOTE

12

7

Page 35: Informe Inventarios x Lotes (30.11.2010)

4

2332

33.25

2

8

103.5

41.28

0.6

1371.4

0.5

8512.5

48

1

DESCRIPCIÓN Kg - L Total Kg-L LOTE

AMINOACIDOS SC X200L 1 6200 10000605

NUMETRIN 200 EC 1X200L ST 1 565 CF-40/10

CLORPYRIFOS 480 EC 1X20L ST 1 540 10P02

ABAMECTINA 1,8 EC 1X200L ST 1 318.7 20100406

VIGILANT 80 WP X 1KG ST 1 2699 17850310

VIGILANT 80 WP X 1KG ST 1 2679 17860310

VIGILANT 80 WP X 1KG ST 1 2799 17870310

VIGILANT 80 WP X 1KG ST 1 2599 17880310

MANCOZEB 80% WP 20X1KG ST 1 1958 44410

MANCOZEB 80% WP 20X1KG ST 1 1919 43410

MANCOZEB 80% WP 20X1KG ST 1 2699 45410

MANCOZEB 80% WP 20X1KG ST 1 2699 650410

MANCOZEB 80% WP 20X1KG ST 1 2759 660410

MANCOZEB 80% WP 20X1KG ST 1 2699 670410

MANCOZEB 80% WP 20X1KG ST 1 2619 680410

MANCOZEB 80% WP 20X1KG ST 1 2739 900410

MANCOZEB 80% WP 20X1KG ST 1 2699 910410

MANCOZEB 80% WP 20X1KG ST 1 2659 920410

MANCOZEB 80% WP 20X1KG ST 1 2679 930410

MANCOZEB 80% WP 24X1KG ST 1 30 5680909

MANCOZEB 80% WP 24X1KG ST 1 23 5660909

MANCOZEB 80% WP 24X1KG ST 1 15 5670909

MANCOZEB 80% WP 24X1KG ST 1 16 1750909

MANCOZEB 80% WP 20X1KG ST 1 719 1140410

MANCOZEB 80% WP 20X1KG ST 1 1679 1160410

MANCOZEB 80% WP 20X1KG ST 1 1619 1150410

MANCOZEB 80% WP 20X1KG ST 1 2059 1170410

MANCOZEB 80% WP 20X1KG ST 1 1339 1870510

MANCOZEB 80% WP 20X1KG ST 1 619 1880510

MANCOZEB 80% WP 20X1KG ST 1 1219 1890510

MANCOZEB 80% WP 20X1KG ST 1 2679 1900510

MANCOZEB 80% WP 20X1KG ST 1 19 1000410

Page 36: Informe Inventarios x Lotes (30.11.2010)

MANCOZEB 80% WP 20X1KG ST 1 199 1010410

MANCOZEB 80% WP 20X1KG ST 1 2179 1020410

MANCOZEB 80% WP 20X1KG ST 1 2679 1030410

MANCOZEB 80% WP 20X1KG ST 1 539 960410

MANCOZEB 80% WP 20X1KG ST 1 19 970410

MANCOZEB 80% WP 20X1KG ST 1 559 980410

MANCOZEB 80% WP 20X1KG ST 1 499 990410

MANCOZEB 80% WP 20X1KG ST 1 859 1070410

MANCOZEB 80% WP 20X1KG ST 1 219 1080410

MANCOZEB 80% WP 20X1KG ST 1 1379 1060410

MANCOZEB 80% WP 20X1KG ST 1 119 1050410

MANCOZEB 80% WP 20X1KG ST 1 1359 1100410

MANCOZEB 80% WP 20X1KG ST 1 1359 1090410

MANCOZEB 80% WP 20X1KG ST 1 2419 1120410

MANCOZEB 80% WP 20X1KG ST 1 1079 1110410

MANCOZEB 80% WP 20X1KG ST 1 2717 1260410

MANCOZEB 80% WP 20X1KG ST 1 1379 1270410

MANCOZEB 80% WP 20X1KG ST 1 1939 1280410

MANCOZEB 80% WP 20X1KG ST 1 2039 1290410

MANCOZEB 80% WP 20X1KG ST 1 2279 1300410

MANCOZEB 80% WP 20X1KG ST 1 2659 1310410

MANCOZEB 80% WP 20X1KG ST 1 2079 1320410

MANCOZEB 80% WP 20X1KG ST 1 159 1330410

MANCOZEB 80% WP 20X1KG ST 1 279 1790410

MANCOZEB 80% WP 20X1KG ST 1 1499 1800410

MANCOZEB 80% WP 20X1KG ST 1 299 1820410

MANCOZEB 80% WP 20X1KG ST 1 2719 1850510

MANCOZEB 80% WP 20X1KG ST 1 2279 1830510

MANCOZEB 80% WP 20X1KG ST 1 2699 1840510

MANCOZEB 80% WP 20X1KG ST 1 2679 1860510

AMETRINA 500 SC 1X20L ST 1 4 20090908

AMETRINA 500 SC 1X20L ST 1 20 20090908

ATRAZINA 500 SC 1X20L ST 1 2711.3 20070401

ATRAZINA 500 SC 1X20L ST 1 5998.75 20100801

BISPYRIBAC 100 SC 1X20L ST 1 101.2 2010082502

BISPYRIBAC 100 SC 1X20L ST 1 2000 2010082503

BISPYRIBAC 100 SC 1X20L ST 1 2400 2010082504

BUTACLOR 600 EC 1X200L ST 1 22304 20100411

BUTILESTER 1X200L ST 1 1600 87/2008

BUTILESTER 1X200L ST 1 20000 116/2008

BUTILESTER 1X200L ST 1 13036 113/2008

BUTILESTER 1X200L ST 1 34200 132/2008

BUTILESTER 1X200L ST 1 32000 147/2008

BUTILESTER 1X200L ST 1 15200 68/2008

BUTILESTER 1X200L ST 1 49 20080313

CARBENDAZIM 500 SC 1X200L ST 1 5995.3 20100810

CARBOFURAN 330 SC 12X1L ST 1 893 0811010A

CARBOFURAN 330 SC 12X1L ST 1 407 0903019A

Page 37: Informe Inventarios x Lotes (30.11.2010)

DIFENOCONAZOLE 250 EC 1X200L ST 1 200 20060822

DIFENOCONAZOLE 250 EC 1X200L ST 1 849.5 20061006

DIFENOCONAZOLE 250 EC 1X200L ST 1 9.6 20061211

DIFENOCONAZOLE 250 EC 1X200L ST 1 842 20070511

CARBOFURAN 330 SC 12X1L ST 1 2 1210

CARBOFURAN 330 SC 12X1L ST 1 2 1310

CARBOFURAN 330 SC 4X4L ST 1 4 912025

CHLOROTALONIL 720 SC 1X20L ST 1 7157.7 20090915

CHLOROTALONIL 720 SC 1X20L ST 1 28.3 20090920

COLORANTE PARDO CHOCOLATE 1 8.011 17846

GIBGRO 10% SP 1X150 KG ST 1 58 4222

GIBGRO 10% SP 72 KG ST (720 SACHETS X CASE) 1 4.56 4235

GIBGRO 10% SP 72 KG ST (720 SACHETS X CASE) 1 324.8 4211

GIBGRO 10% SP 72 KG ST (720 SACHETS X CASE) 1 144 4215

GIBGRO 10% SP 72 KG ST (720 SACHETS X CASE) 1 86.4 4216

GIBGRO 90% SP 1X25KG ST 1 168 20071219

GLIFOSATO 747 SG 1X25KG ST 1 38.8 20090720

GLIFOSATO 747 SG 1X25KG ST 1 3925.3312 20100315

GLIFOSATO 747 SG X1Kg ST 1 215 20090720

GLIFOSATO 747 SG X1Kg ST 1 840 20090720

GLIFOSATO 747 SG X1Kg ST 1 612 20090720

GLIFOSATO 747 SG X1Kg ST 1 2160 20090720

GLIFOSATO TECNICO AL 95% 1X1 KL 1 840 PMGPG04108

GLIFOSATO TECNICO AL 95% 1X1 KL 1 16800 PMGPG004109

GLIFOSATO TECNICO AL 95% 1X1 KL 1 8400 PMGPG04103

GLIFOSATO TECNICO AL 95% 1X1 KL 1 1680 PMGPG04104

GLIFOSATO TECNICO AL 95% 1X1 KL 1 8400 PMGPG04117

GLIFOSATO TECNICO AL 95% 1X1 KL 1 8400 PMGPG04115

GLIFOSATO TECNICO AL 95% 1X1 KL 1 8400 PMGPG04116

GLIFOSATO TECNICO AL 95% 1X1 KL 1 8400 PMGPG04112

GLIFOSATO TECNICO AL 95% 1X1 KL 1 8400 PMGPG04111

GLIFOSATO TECNICO AL 95% 1X1 KL 1 8400 PMGPG04110

IMIDOGEN 350 SC 1X20L ST 1 4.17 20070202

IMIDOGEN 350 SC 1X20L ST 1 400 20070201

IMIDOGEN 350 SC 1X20L ST 1 1028.3 20070203

IPRODIONE 500 SC 1X20L ST 1 1124.4 20090318

LAMBDACIHALOTRINE 50 EC 1X200L ST 1 7806 20080815

MANCOXANIL 720 WP 40X0,5KG ST 1 4188 20090630

METSULFURON 600 WP 1X25KG ST 1 107.7 20100622

METSULFURON 600 WP 1X25KG ST 1 0 20070302

MIPA 70% 1X150 KG 1 5400 1011004191

MIPA 70% 1X150 KG 1 267.5 20100504

MIPA 70% 1X150 KG 1 21450 1011004261

MIPA 70% 1X150 KG 1 20400 20100810

NAVAJO 800 SP 10X1KG ST 1 259 256307

NAVAJO 800 SP 10X1KG ST 1 509 239107

NAVAJO 800 SP 10X1KG ST 1 1 278307

NAVAJO 800 SP 10X1KG ST 1 259 283707

Page 38: Informe Inventarios x Lotes (30.11.2010)

NAVAJO 800 SP 10X1KG ST 1 8 278507

NAVAJO 800 SP 10X1KG ST 1 519 237607

NUTEB 1X200LT ST 1 2478 PF10100974

OXADIAZON 250 EC 1X200L ST 1 342.6 20100612

OXADIAZON 250 EC 1X200L ST 1 4.89 20080811

OXADIAZON 250 EC 1X200L ST 1 3000 20100827

PARAQUAT 200 SL 1X200L ST 1 236 2010040203

PARAQUAT 200 SL 1X200L ST 1 13600 2010040304

PARAQUAT 200 SL 1X200L ST 1 8800 2010040405

PARAQUAT 200 SL 1X200L ST 1 9800 20100415

PARAQUAT 200 SL 1X200L ST 1 16000 20100416

PARAQUAT 200 SL 1X200L ST 1 16000 20100517

PARAQUAT 200 SL 1X200L ST 1 16000 20100516

PARAQUAT 200 SL 1X200L ST 1 28660 560301

PENDIMETALINA 330 EC 1X200L ST 1 13 70401

PENDIMETALINA 400 EC XL ST 1 620 20100705001

PENDIMETALINA 400 EC XL ST 1 9.3 0909015

PHOSTROL SL 946 L X TOTE ST 1 1892.5 90523039

PHOSTROL SL 946 L X TOTE ST 1 0 90427030

PHOSTROL SL 946 L X TOTE ST 1 946.25 90521036

PHOSTROL SL 946 L X TOTE ST 1 282.23 90516032

PHOSTROL SL 946 L X TOTE ST 1 946.25 90518035

PHOSTROL SL 946 L X TOTE ST 1 6.66 9042302510

PICLORAM PURO 240 SL 1X200L ST 1 11446 100719

PROPANIL 480 EC 1X200L ST 1 8 060697

PROCLORAZ 450 EC 1X200L ST 1 76.6 20100827

PROPANIL 500 EC X200L 1 60 PN003

PROPANIL 500 EC X200L 1 60 PN002

PROPICONAZOLE 250 EC 12X1L ST 1 2363 20070502

SURFACTANTE EF 8108 XKilos 1 4000 20100604

SURFACTANTE EF 8108 XKilos 1 91 20100421

SURFACTANTE EF 8108 XKilos 1 6696 20100428

SURFACTANTE EF 8108 XKilos 1 16000 20100806

SURFACTANTE EF 8108 XKilos 1 16000 20100830

TALISMAN 800 WP 40X0,5KG ST 1 48.5 20090916

DESCRIPCIÓN Kg - L Total Kg - L LOTE

RANCHERO 101 SL 6X4L 4 904 417204

VIGILANT 80 WP 24X1KG 1 1008 2180609

VIGILANT 80 WP 24X1KG 1 48 2200609

VIGILANT 80 WP 24X1KG 1 2064 2190609

VIGILANT 80 WP 24X1KG 1 2064 2210609

DESCRIPCIÓN Kg - L Total Kg - L LOTE

ABAMEX 1.8 EC 24X0.1L 0.1 50.4 039227

ABAMEX 1,8 EC 24X0,25L PORTAFOLIO B 0.25 64 039227

FORDAZIM 500 SC 12X1L 1 300 030202

FORDAZIM 500 SC 24X0.1L 0.1 12 030206

Page 39: Informe Inventarios x Lotes (30.11.2010)

TALISMAN 80 WP 40X0,5KG 0.5 420 20090916

BROKER 480 SL 1X60L 60 1800 40993250

PENDIMETALINA 330 EC 1X20L PORTAFOLIO B 20 2580 20100421007

RANCHERO 101 SL 12X1L 1 122 300307

RANCHERO 101 SL 1X60L 60 540 40308208

RANCHERO 101 SL 1X60L 60 120 300201

DESCRIPCION Kg - L Total Kg - L LOTE

BUTAMARK 600 EC 6X4L 4 936 038336

CARBOGROZ 330 SC 12X1L PORTAFOLIO B 1 6 804010

CARBOGROZ 330 SC 4X4L PORTAFOLIO B 4 240 038421

BROKER 480 SL 1X60L 60 60 403252

SILVER 350 SC 1X20L 20 360 40421101

VOIDER 500 SC 12X1L 1 120 378418

VOIDER 500 SC 12X1L 1 24 407418

VOIDER 500 SC 12X1L 1 29 378314

TRANCA 720 WP 40X0,5KG 0.5 600 450326

TRANCA 720 WP 40X0,5KG 0.5 274 440326

TRANCA 720 WP 40X0,5KG 0.5 1503 429401

PENDIMETALINA 330 EC 1X20L PORTAFOLIO B 20 20 429001

DESCRIPCION Kg - L Total Kg - L LOTE

HERBIESTER 4 EC 12X1L PORTAFOLIO B 1 7 407229

PALADIN 100 SC 12X1L 1 2 410420

SILVER 350 SC 12X1L 1 121 401003

SILVER 350 SC 24X0,1L 0.1 130.4 410501

SILVER 350 SC 24X0,1L 0.25 72 410501

Page 40: Informe Inventarios x Lotes (30.11.2010)

SALDO ACTUAL COSTO UNIT COSTO TOTAL

358,732

13,935,997

9,382,908

9,193

6,694,457

48,977,914

30,865,320

3,658,061

15,548,553

45,204,633

16,240,199

SALDO ACTUAL COSTO UNIT COSTO TOTAL

12,870,482

305,301,429

17,556,985

65,828,875

378,556,272

23,950

39,279,220

25,572,101

57,059,796

77,744,384

158,067,184

194,127,498

211,803,853

69,889,872

76,974,459

332,384,661

27,327,060

5,814,948

14,183,757

274,140,752

595,833,184

8,493,613

14,362,358

32,042,596

142,686,482

35,201,897

25,103,848

97,422,499

237,780,720

22,657,167

5,413,454

261,503,874

FECHA FABRICACION

FECHA VENCIMIENTO

FECHA FABRICACION

FECHA VENCIMIENTO

Page 41: Informe Inventarios x Lotes (30.11.2010)

6,783,387

SALDO ACTUAL COSTO UNIT COSTO TOTAL

01/2009 01/2012 1 9,011 9,011

04/2008 04/2011 1 124,293 124,293

06/2009 06/2012 1 7,320 7,320

04/2010 04/2013 1 179,208 179,208

04/2010 04/2013 4 179,208 716,830

04/2010 04/2013 1 179,208 179,208

03/2008 03/2011 1 3,911 3,911

06/2007 06/2010 1 8,708 8,708

05/2010 05/2013 1 240,413 240,413

06/2009 06/2012 1 39,678 39,678

06/2008 06/2011 4 39,678 158,713

11/2008 11/2011 4 6,834 27,335

05/2010 05/2013 1 128,063 128,063

05/2009 05/2012 2 128,063 256,125

07/2008 07/2011 638 12,142 7,746,526

07/2008 07/2011 5 12,142 60,709

06/2009 06/2011 3,168 12,142 38,465,508

07/2008 07/2011 702 35,167 24,687,438

05/2007 05/2009 10 10,304 103,043

S/L S/L 2 10,304 20,609

07/2009 07/2011 617 39,897 24,616,603

06/2009 06/2011 84 39,897 3,351,369

S/F S/F 3 39,897 119,692

03/2008 03/2011 2 181,899 363,798

07/2008 07/2011 47 181,899 8,549,256

08/2010 08/2013 9 62,984 566,852

08/2010 08/2013 5 62,984 314,918

S/L S/L 4 7,621 30,484

05/2008 05/2011 31 12,371 383,487

01/2008 01/2011 845 12,371 10,453,106

09/2009 09/2011 95 12,371 1,175,201

S/L S/L 1 222,182 222,182

08/2010 08/2013 10 222,182 2,221,823

12/2008 12/2010 14 42,234 591,278

07/2009 07/2012 12 5,571 66,846

09/2009 09/2012 2 88,573 177,146

08/2010 02/2013 1 75,946 75,946

01/2009 01/2012 1 100,940 100,940

S/F S/F 9 100,940 908,460

11/2007 11/2010 7 23,691 165,836

10/2008 10/2010 1 5,594 5,594

11/2008 11/2011 2 39,706 79,413

08/2008 08/2011 33 4,108 135,551

06/2009 06/2012 40 5,743 229,737

Fecha de Fabricación

Fecha de Vencimiento

Page 42: Informe Inventarios x Lotes (30.11.2010)

06/2010 06/2013 2 8,422 16,845

06/2010 06/2013 1 3,613 3,613

03/2010 03/2013 5,795 6,399 37,081,220

S/F S/V 1 6,399 6,399

06/2009 06/2012 48 6,399 307,144

04/2009 04/2012 12 6,399 76,786

03/2010 03/2013 797 22,956 18,296,259

S/F S/V 2 22,956 45,913

10/2009 10/2012 2 105,026 210,051

05/2010 05/2013 60 9,723 583,401

05/2010 05/2013 60 9,723 583,401

11/2009 11/2011 1 166,685 166,685

S/F S/V 1 166,685 166,685

02/2009 02/2012 296 8,431 2,495,629

02/2008 02/2011 12 8,431 101,174

02/2009 02/2012 80 30,380 2,430,377

02/2008 02/2011 12 30,380 364,557

08/2008 08/2011 7 13,001 91,005

08/2008 08/2011 7 4,475 31,323

SALDO ACTUAL COSTO UNIT COSTO TOTAL

17,610,395

141,903,117

2,661,804

1,544,993

130,429,228

16,509,879

11,510,242

5,188,159

30,385,272

39,426,720

2,025,541

406,041

20,779,427

31,013,912

13,031,633

30,006,250

212,293

21,594,824

175,637

5,275,760

34,174,688

SALDO ACTUAL COSTO UNIT COSTO TOTAL

168,069

84,993

FECHA FABRICACION

FECHA VENCIMIENTO

FECHA FABRICACION

FECHA VENCIMIENTO

Page 43: Informe Inventarios x Lotes (30.11.2010)

22,793

22,841,848

1,568,870

72,143

142,788

981,145

7,508,502

11,491

36,755,134

5,743

133,201,839

476,140

21,025

FF FV SALDO ACTUAL COSTO UNIT COSTO TOTAL 06/2010 06/2013 6,200.0 6,217.23 38,546,826.00

05/2010 04/2013 565.0 6,857.80 3,874,657.00

04/2010 03/2013 540.0 8,418.87 4,546,189.80

04/2010 04/2012 318.7 9,674.60 3,083,295.02

03/2010 03/2013 2,699.0 6,877.63 18,562,723.37

03/2010 03/2013 2,679.0 6,877.63 18,425,170.77

03/2010 03/2013 2,799.0 6,877.63 19,250,486.37

03/2010 03/2013 2,599.00 6,877.63 17,874,960.37

04/2010 03/2013 1,958.0 6,835.26 13,383,439.08

04/2010 03/2013 1,919.0 6,835.26 13,116,863.94

04/2010 03/2013 2,699.0 6,835.26 18,448,366.74

04/2010 03/2013 2,699.0 6,835.26 18,448,366.74

04/2010 03/2013 2,759.0 6,835.26 18,858,482.34

04/2010 03/2013 2,699.0 6,835.26 18,448,366.74

04/2010 03/2013 2,619.0 6,835.26 17,901,545.94

04/2010 03/2013 2,739.0 6,835.26 18,721,777.14

04/2010 03/2013 2,699.0 6,835.26 18,448,366.74

04/2010 03/2013 2,659.0 6,835.26 18,174,956.34

04/2010 03/2013 2,679.0 6,835.26 18,311,661.54

09/2009 08/2012 30.0 6,828.27 204,848.10

09/2009 08/2012 23.0 6,828.27 157,050.21

09/2009 08/2012 15.0 6,828.27 102,424.05

09/2009 08/2012 16.0 6,828.27 109,252.32

04/2010 03/2013 719.0 6,835.26 4,914,551.94

04/2010 03/2013 1,679.0 6,835.26 11,476,401.54

04/2010 03/2013 1,619.00 6,835.26 11,066,285.94

04/2010 03/2013 2,059.0 6,835.26 14,073,800.34

05/2010 04/2013 1,339.00 6,835.26 9,152,413.14

05/2010 04/2013 619.00 6,835.26 4,231,025.94

05/2010 04/2013 1,219.00 6,835.26 8,332,181.94

05/2010 04/2013 2,679.00 6,835.26 18,311,661.54

04/2010 03/2013 19.00 6,835.26 129,869.94

Page 44: Informe Inventarios x Lotes (30.11.2010)

04/2010 03/2013 199.00 6,835.26 1,360,216.74

04/2010 03/2013 2,179.00 6,835.26 14,894,031.54

04/2010 03/2013 2,679.00 6,835.26 18,311,661.54

04/2010 03/2013 539.00 6,835.26 3,684,205.14

04/2010 03/2013 19.00 6,835.26 129,869.94

04/2010 03/2013 559.00 6,835.26 3,820,910.34

04/2010 03/2013 499.00 6,835.26 3,410,794.74

04/2010 03/2013 859.00 6,835.26 5,871,488.34

04/2010 03/2013 219.00 6,835.26 1,496,921.94

04/2010 03/2013 1,379.00 6,835.26 9,425,823.54

04/2010 03/2013 119.0 6,835.26 813,395.94

04/2010 03/2013 1,359.0 6,835.26 9,289,118.34

04/2010 03/2013 1,359.0 6,835.26 9,289,118.34

04/2010 03/2013 2,419.0 6,835.26 16,534,493.94

04/2010 03/2013 1,079.0 6,835.26 7,375,245.54

04/2010 03/2013 2,717.0 6,835.26 18,571,401.42

04/2010 03/2013 1,379.0 6,835.26 9,425,823.54

04/2010 03/2013 1,939.0 6,835.26 13,253,569.14

04/2010 03/2013 2,039.0 6,835.26 13,937,095.14

04/2010 03/2013 2,279.0 6,835.26 15,577,557.54

04/2010 03/2013 2,659.0 6,835.26 18,174,956.34

04/2010 03/2013 2,079.0 6,835.26 14,210,505.54

04/2010 03/2013 159.0 6,835.26 1,086,806.34

04/2010 03/2013 279.0 6,835.26 1,907,037.54

04/2010 03/2013 1,499.0 6,835.26 10,246,054.74

04/2010 03/2013 299.0 6,835.26 2,043,742.74

04/2010 03/2013 2,719.0 6,835.26 18,585,071.94

04/2010 03/2013 2,279.0 6,835.26 15,577,557.54

04/2010 03/2013 2,699.0 6,835.26 18,448,366.74

04/2010 03/2013 2,679.0 6,835.26 18,311,661.54

09/2009 09/2012 4.00 6,027.77 24,111.08

09/2009 09/2012 20.00 6,027.77 120,555.40

04/2007 04/2009 2,711.30 4,566.36 12,380,771.87

08/2010 08/2013 5,998.75 4,566.36 27,392,452.05

08/2010 08/2013 101.2 24,448.66 2,474,204.39

08/2010 08/2013 2,000.0 24,448.66 48,897,320.00

08/2010 08/2013 2,400.00 24,448.66 58,676,784.00

04/2010 04/2013 22,304.0 6,568.77 ###

09/2008 03/2010 1,600.00 7,496.52 11,994,432.00

05/2008 05/2010 20,000.00 7,496.52 ###

05/2008 05/2010 13,036.00 7,496.52 97,724,634.72

06/2008 06/2010 34,200.00 7,496.52 ###

08/2008 08/2010 32,000.00 7,496.52 ###

09/2008 09/2010 15,200.00 7,496.52 ###

03/2009 03/2011 49.00 7,496.52 367,329.48

08/2010 08/2013 5,995.3 6,571.47 39,397,934.09

03/2009 03/2011 893.00 16,604.22 14,827,568.46

02/2009 02/2012 407.00 16,604.22 6,757,917.54

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08/2006 08/2008 200 38,956.81 7,791,362.00

10/2006 10/2008 850 38,956.81 33,093,810.10

12/2006 12/2008 9.60 38,956.81 373,985.38

05/2007 05/2009 842 38,956.81 32,801,634.02

10/2010 10/2013 2.0 16,604.22 33,208.44

10/2010 10/2013 2.0 16,604.22 33,208.44

12/2009 12/2012 4.00 15,320.10 61,280.40

09/2009 08/2012 7,157.70 9,905.45 70,900,239.47

09/2009 09/2012 28.30 9,905.45 280,324.24

04/2007 04/2009 8.01 34,000.00 272,374.00

10/2009 10/2014 58.00 49,767.16 2,886,495.28

03/2007 03/2009 4.56 152,912.30 697,280.09

10/2009 10/2014 324.80 152,912.30 49,665,915.04

10/2009 10/2014 144.00 152,912.30 22,019,371.20

10/2009 10/2014 86.40 152,912.30 13,211,622.72

12/2009 12/2012 168.0 399,432.45 67,104,651.60

07/2009 07/2012 38.80 8,997.93 349,119.68

03/2010 03/2013 3,925.33 8,997.93 35,319,855.36

07/2009 07/2012 215.00 8,924.49 1,918,765.35

07/2009 07/2012 840.00 8,924.49 7,496,571.60

07/2009 07/2012 612.00 8,924.49 5,461,787.88

07/2009 07/2012 2,160.00 8,924.49 19,276,898.40

04/2010 04/2012 840.00 6,121.51 5,142,068.40

04/2010 04/2012 16,800.00 6,121.51 ###

04/2010 04/2012 8,400.00 6,121.51 51,420,684.00

04/2010 04/2012 1,680.0 6,121.51 10,284,136.80

04/2010 04/2012 8,400.00 6,121.51 51,420,684.00

04/2010 04/2012 8,400.00 6,121.51 51,420,684.00

04/2010 04/2012 8,400.00 6,121.51 51,420,684.00

04/2010 04/2012 8,400.00 6,121.51 51,420,684.00

04/2010 04/2012 8,400.00 6,121.51 51,420,684.00

04/2010 04/2012 8,400.00 6,121.51 51,420,684.00

02/2007 09/2011 4.17 15,472.47 64,520.20

02/2007 09/2011 400.00 15,472.47 6,188,988.00

02/2007 06/2012 1,028.3 15,472.47 15,910,340.90

03/2009 03/2012 1,124.40 35,601.15 40,029,933.06

08/2008 08/2012 7,806.00 9,009.90 70,331,279.40

06/2009 06/2012 4,188.00 10,551.14 44,188,174.32

06/2010 06/2013 107.7 59,684.68 6,428,040.04

03/2007 03/2009 - 59,684.68 -

04/2010 04/2012 5,400.0 3,268.72 17,651,088.00

05/2010 05/2013 267.5 3,268.72 874,382.60

04/2010 04/2013 21,450.0 3,268.72 70,114,044.00

08/2010 08/2013 20,400.0 3,268.72 66,681,888.00

11/2007 11/2009 259.00 14,969.69 3,877,149.71

11/2007 11/2009 509.00 14,969.69 7,619,572.21

12/2007 12/2009 1.00 14,969.69 14,969.69

12/2007 12/2009 259.00 14,969.69 3,877,149.71

Page 46: Informe Inventarios x Lotes (30.11.2010)

12/2007 12/2009 8.00 14,969.69 119,757.52

12/2007 12/2009 519.00 14,969.69 7,769,269.11

01/2009 01/2012 2,478.0 28,859.36 71,513,494.08

06/2010 06/2013 342.60 21,960.47 7,523,657.02

08/2008 08/2013 4.89 21,960.47 107,386.70

08/2010 08/2013 3,000.00 21,960.47 65,881,410.00

04/2010 04/2013 236.0 4,676.78 1,103,720.08

04/2010 04/2013 13,600.0 4,676.78 63,604,208.00

04/2010 04/2013 8,800.0 4,676.78 41,155,664.00

04/2010 04/2013 9,800.0 4,676.78 45,832,444.00

04/2010 04/2013 16,000.0 4,676.78 74,828,480.00

05/2010 05/2013 16,000.0 4,676.78 74,828,480.00

05/2010 05/2013 16,000.0 4,676.78 74,828,480.00

07/2010 07/2013 28,660.0 4,676.78 ###

04/2007 04/2009 13.0 8,624.60 112,119.80

07/2010 07/2013 620.0 8,957.30 5,553,526.00

09/2009 09/2012 9.30 8,957.30 83,302.89

04/2009 04/2012 1,892.50 6,823.71 12,913,871.18

04/2009 04/2012 - 6,823.71 -

04/2009 04/2012 946.25 6,823.71 6,456,935.59

04/2009 04/2012 282.23 6,823.71 1,925,855.67

04/2009 04/2012 946.25 6,823.71 6,456,935.59

04/2009 04/2012 6.66 6,823.71 45,445.91

07/2009 07/2012 11,446.0 15,539.83 ###

06/2007 06/2009 8.00 9,800.00 78,400.00

08/2010 08/2013 76.6 9,986.63 764,975.86

06/2007 06/2009 60.00 9,723.35 583,401.00

06/2007 06/2009 60.00 9,723.35 583,401.00

01/2010 01/2013 2,363.0 18,071.76 42,703,568.88

06/2010 06/2013 4,000.0 3,315.95 13,263,800.00

04/2010 04/2012 91.0 3,315.95 301,751.45

04/2010 04/2012 6,696.0 3,315.95 22,203,601.20

08/2010 08/2012 16,000.00 3,315.95 53,055,200.00

08/2010 08/2012 16,000.00 3,315.95 53,055,200.00

09/2009 09/2012 48.50 8,196.23 397,517.15

SALDO ACTUAL COSTO UNIT COSTO TOTAL

05/2009 05/2012 226 52,040 11,761,137

06/2009 05/2012 1,008 9,448 9,523,483

06/2009 05/2012 48 9,448 453,499

06/2009 05/2012 2,064 9,448 19,500,466

06/2009 05/2012 2,064 9,448 19,500,466

SALDO ACTUAL COSTO UNIT COSTO TOTAL

06/2009 06/2012 504 2,681 1,351,390

06/2009 06/2012 256 5,115 1,309,402

04/2010 04/2013 300 8,346 2,503,758

04/2010 04/2013 120 2,427 291,205

FECHA FABRICACION

FECHA VENCIMIENTO

FECHA FABRICACION

FECHA VENCIMIENTO

Page 47: Informe Inventarios x Lotes (30.11.2010)

09/2009 09/2012 840 4,733 3,975,913

08/2009 08/2012 30 406,041 12,181,242

04/2010 04/2013 129 175,637 22,657,167

07/2010 07/2013 122 10,636 1,297,536

06/2009 06/2012 9 639,120 5,752,080

04/2010 04/2013 2 639,120 1,278,240

SALDO ACTUAL COSTO UNIT COSTO TOTAL

07/2008 07/2011 234 49,189 11,510,242

04/2008 04/2011 6 19,984 119,905

10/2008 10/2011 60 84,471 5,068,254

10/2008 10/2011 1 406,041 406,041

06/2009 06/2011 18 602,514 10,845,246

11/2008 11/2011 120 42,815 5,137,758

12/2008 12/2010 24 42,815 1,027,552

09/2008 09/2011 29 42,815 1,241,625

01/2008 01/2011 1,200 6,118 7,342,188

11/2007 11/2010 548 6,118 3,352,933

11/2009 11/2011 3,006 6,118 18,392,181

01/2009 01/2011 1 175,637 175,637

SALDO ACTUAL COSTO UNIT COSTO TOTAL

04/2007 04/2010 7 12,142 84,993

04/2008 04/2010 2 36,072 72,143

05/2007 05/2010 121 23,691 2,866,588

05/2007 05/2010 1,304 3,534 4,607,762

05/2007 05/2010 288 6,463 1,861,289

FECHA FABRICACION

FECHA VENCIMIENTO

FECHA FABRICACION

FECHA VENCIMIENTO