Modelo de Inventario 31-07-2021 Pedido Por Seniat

 

PRODUCTORES PRODUCTORE S de A ALIMENTOS LIMENTOS CA

 AV. INTERCOMUNAL C.C. NUBE LUZ NIVEL P.B. LOCAL PB-07 BARCELONA VENEUEL J-111111111 Fecha desde: 01/01/2021

Fecha hasta: 31/07/2021

2017-PC Ti o Prod.: General Ti o Prod.: General

Código

Descripción

100-1 100-10 100-11 100-3 100-5 100-7 10-13 10-20 10-22 10-23 10-25 10-26 10-32 10-34 10-36 10-38 104-11 104-13

QUESO MOZZARELLA CASTILLO QUESO REQUESON MOZZARELLA MUSTER PORCION CASTILLO QUESO MOZZARELLA GOUDA CASTILLO QUESO MOZZARELLA MUSTER CASTILLO RICOTTA CASTILLO CHORIZO COCIDO ESTANDAR JAMON COCIDO PLUMROSE 5.7KG JAMON ENDIABLADO PL 60GR CHULETA AHUMADA PLUMROSE CHORIZO AJO MONTSERRATINA AUTO SERVI CHORIZO AHUMADO MONTSERRATINA AUTO SERVI MORTADELA ESPECIAL PLUMROSE 1KG JAMON FIAMBRE FIESTA 4.9KG JAMON COCIDO ESTANDAR DON DIEGO 1KG COSTILLA PRE-COCIDA C/SALSA BBQ CHOCOTINA BLANCO 30GR 1X12 CHOCOTINA AVELLANA 4.5KG

110044--1167 104-18 104-24 104-25 104-8 10-69 14-01 14-03 14-07 14-08

C FRAELSTAA 11KKGG CH HO OC CO OTTIIN NA AM BLOCK BALL BOLSA 2GR 1X40 CHOCOLATE LECHE 500GR CHOCOLATE BITTER 500GR BLOCK TABLETA LECHE 12GR 1X12 ESPALDA AHUMADA TIPO AREPERO DON DIEGO QUESO MOZZARELLA CHEDDYS CHICHA EN POLVO 200GR 1X8 L.C.P CAMPESTRE 1KG L.P.C CAMPESTRE 1X8 125G

1144--1101 14-20 14-51 30-01 30-03 30-04 30-05 30-08 30-17 30-19 30-20 30-25 30-26 30-60 30-61 30-62 30-63 30-64 30-65 30-66 34-01 34-02 34-03 34-05 34-07 34-08

C LLOANL9A0CGTE1AX13295G SEOANSDOENNSSATD EAA LVIIM LECHE CAMPESTRE BOLSA 1L 1X6 QUESO PRATO SALSA PICANTE DP 150CC SALSA INGLESA DP 150CC SALSA DE AJO DP 150ML 1X12 MOSTAZA PEDRO 500G 1X12 MOSTAZA DE 192GR 1X24 COMBOS SALSAS DP EDDY SALSA BBQ TRADICIONAL DP 300GR 1X24 VINAGRE BLANCO DP 1X12 500ML SALSA DE AJO DP 1X12 300ML SALSA DP AJI DULCE 150CC MOSTAZA FLEX DP 250GR 1X24 SALSA INGLESA DP 300ML 1X12 ACEITE OLIVA EXTRA VIRGEN SANSUR 250ML MERMELADA PIÑA 370GR 1X12 MERMELADA MORA 370GR 1X12 MERMELADA DURAZNO 240GR 1X12 MERMELADA GUAYABA 240GR 1X12 TOCINETA S/P AHUMADA(RICCI) CHULETA AHUMADA (RICCI) MORTADELA TIPO EXTRA JAMON COCIDO ESTANDAR (RICCI) FIAMBRE DE CERDO(RICCI) ESPALDA AHUMADA TIPO SHOULDER

antidad

EXISTENCIA INICIAL Costo UNI. Mto. Total

ENTRADAS Cantidad

Monto Bs.

Cantidad

77.215 0.000 0.000 1.885 1.320 0.000 340.315 3.000 0.000 321.475 75.520 72.190 285.000 0.000 0.000 32.820 0.000 0.000

4,864,191.539 0.000 0.000 5,980,563.846 5,980,563.846 0.000 3,368,363.395 40,667,832.228 0.350 5,671,224.138 5,155,658.488 5 155 658.488 1,993,521.539 15,563,213.528 1 333 596.817 5, 5 ,836,204.907 0.000 0.000

375,588,549.645 0.000 0.000 11,273,362.850 7,894,344.277 0.000 1,146,304,588.837 122,003,496.684 0.000 1,823,156,779.731 389,355,329.021 372 186 986.256 568,153,638.473 0.000 0.000 191,544,245.054 0.000 0.000

540.435 36.650 18.250 748.245 401.834 54.515 1,074.300 28.000 539.000 248.780 215.055 127.480 2,958.000 145.000 97.000 57.535 44.000 4.000

6,589,373,181.205 36,650.000 18 250.000 8,204,660,610.828 5,141,560,784.527 368 232 273.140 11,249,065,715.953 2,567,380,113.239 8 266 602 813.332 3,548,492,390.345 3,007,445,983.627 1 889 563 763.499 15,881,796,075.503 5,159,725,602.228 738 944 550.820 714,020,740.531 549,961,824.933 4 000.000

417.990 15.230 18.250 713.590 349.924 46.625 1,274.254 10.000 537.000 571.430 291.400 202.450 2,532.000 138.000 95.000 92.560 37.000 2.000

00..000000 0.000 0.000 0.000 0.000 11.000 0.200 0.000 0.000 0.000

00..000000 0.000 0.000 0.000 0.000 4,811,947.613 4,545,228.462 5,581,859.416 0.000 0.000

00..000000 0.000 0.000 0.000 0.000 52,931,423.740 909,045.692 0.000 0.000 0.000

1123..000000 514.000 42.000 40.000 913.000 348.000 1,354.230 22.000 25.000 117.000

13880,,300372,,045001..319984 1 129 207 594.163 70,051,578.912 40,000,000.000 175,545,436.337 4,211,084,578.720 21,954,216,951.313 164,138,484.047 258,266,099.735 2,105,603,187.286

77..000000 480.000 16.000 13.000 911.000 307.000 514.225 22.000 25.000 116.000

00..000000 0.000 2.530 51.000 1.000 5.000 4.000 56.000 26.000 0.000 0.000 3.000 0.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 111.880 0.604 0.000 0.000 1.533

00..000000 0.000 4,674,463.528 7,520,386.605 4,055,784.483 4,949,431.698 16,773,074.934 16 498 106.101 11,383,693.634 53,335.760 5 361 884.615 8,111,568.966 77,,513,512.600 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8,489,650.531 5,348,135.942 3 747 820.000 118,950.520 3,306,495.358 4, 4 ,805,073.607

00..000000 0.000 11,826,392.726 383,539,716.845 4,055,784.483 24,747,158.488 67,092,299.735 923 893 941.645 295,976,034.484 0.000 0.000 24,334,706.897 33,,756,756.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 598,349,449.146 2 263 683.280 0.000 0.000 77,,366,177.840

22747..000000 9.000 195.625 497.500 20.000 20.500 60.500 215.000 189.750 11.975 154.500 15.000 53.000 10.500 16.000 2.250 2.000 3.000 3.000 3.000 361.335 1,332.255 1 162.601 74.720 316.345 202.535

294400,,749410,,706933..208324 156 654 752.150 2,856,973,163.583 10,151,851,668.763 269,443,355.438 340,511,177.718 2,891,817,926.724 8 084 747 967.833 4,507,770,414.618 176,683,175.438 2 743 553 214.519 404,165,033.157 735,860,395.225 37 566 846.817 40,980,091.512 58,077,936.986 90 410 263.316 180,820,516.631 122,574,941.034 122 574 941.034 6,128,982,504.879 15,261,470,372.571 9 321 873 332.980 860,117,572.346 2,713,844,977.907 1,832,516,781.358

22747..000000 7.000 122.630 466.500 9.000 14.500 37.500 244.000 197.250 11.550 133.000 5.000 52.000 9.625 3.000 1.125 1.000 1.000 1.000 2.500 359.170 1,167.490 1 084.710 74.595 316.310 224.218

 

7 408 503 892.129

175 476 413 866.670

PRODUCTORES PRODUCTORE S de ALIMENTOS CA

 AV. INTERCOMUNAL, C.C. NUBE NUBE LUZ NIVEL P.B. LOCAL PB-07 BARCELONA, VENEUEL J-111111111 Fecha desde: 01/01/2021

Fecha hasta: 31/07/2021

2017-PC Tipo Prod.: General Tipo Prod.: General EXISTENCIA INICIAL Código

Descripción

34-11 34-12 34-15 34-33 34-34 40-08 40-13 40-36 42-06 42-08 42-10 42-21 42-27 42-44 55-03 55-04 55-05

CHORIZO DE AJO(RICCI) CHORIZO PICANTE RICCI PEPPERONI SALCHICHA COCIDA TIPO POLACA RICCI SALCHICHA COCIDA TIPO ALEMANA RICCI FLAQUITO CHOCOLATE DISPLAY 1X12 FLAQUITO NEVADO DISPLAY 12X30GR STADIUM DISPLAY 15X25GR NESTEA LIMON 1KG MAGGI CUBITO DE POLLO 1*200 MAGGI SOPA DE POLLO FIDEO 1*12 LECHE CONDENSADA 1*395GR NESTLE CACAO EN POLVO NPRO 1KG NESTEA DURAZNO 1KG CHISKRONCH 25GR TIRA 1X12 CHISKESITOS 45GR TIRA 1X12 BOLIKRUNCH 25GR TIRA 1X12

5555--0068 55-10 55-11 55-14 55-15 55-17 55-18 55-20 55-24 55-25

K TEOSCIITNOESTI2K5AGSRPTICIRAANT1EX1126GR TIRA 1X12 BOLIKRUNCH 85GR KESITOS 85GR CHISKESITOS 145 G BATATA DULCE 100GR PUNCH CEBOLLA Y PEREJIL 25GR 1X12 MUNCHY TOSTON 110 GR PUNCH CON QUESO 80GR TOCINETIKAS ORIGINAL 40GR TOCINETIKAS PICANTE 40GR

5555--6636 55-70 55-72 55-74 55-76 55-77 55-78 55-79 55-89 55-91 55-98 60-03 65-04 65-06 65-11 65-18 65-22 65-51 80-01 80-13 80-23 80-26 80-29 80-83 80-86 80-98

PRU INNGCOHSP6A2LGITRO 25GR 1X12 CHISKRONCH TOCINETA 25GR 1X12 BOKA'S JAPONES 170GR KESITOS XXL 180 G CHISKESITOS XXL 450 G RINGO XXL 180G MANGAS MIXTAS CHISKESITO, KESITO, BOLIK BOLIKRUCH XXL 180 G MANGA MIXTA CHISKESITO, COPIKRUNCH, RING YUCA MUNCHY 100GR MANGA MIXTA PUNCH SAL CEBOLLA Y PEREJIL SUSY MAXI MULTIPACK 50GR 1X4 DELICIAS SUPERIOR C/PISTACHO CHARVENCA TOCINETA AHUM S/CUERO PALDI MORTADELA EXTRA CHARVENCA CHORIZO TIPO ESPAÑOL CHARVENCA PECHUGA DE POLLO TAQUITO 500GR MORTADELA POLLO ECONOMICA CHARVENCA 1KG CHOCOLATE LECHE SAVOY 30GR 1x12 SUSY MORENA GALL 50R 1X4 CHOCOLATE GALAK 30GR 1X12 CHOCO MANI RIKITI 130GR CARRE MINI AVELLANA 25GR AMOR WAFFER VAINILLA 21GR 1X4 COCOSETTE MAXI MULTIPACK 50GR 1X4 AMOR FRESA 21G 1X4

ENTRADAS

antidad

Costo UNI.

Mto. Total

Cantidad

Monto Bs.

Cantidad

46.475 52.815 0.300 0.915 0.925 4.000 24.000 24.000 1.000 0.000 0.000 0.000 3.000 0.000 0.000 0.000 0.000

4,090,155.836 4 090 155.836 8,489,650.531 5,925,569.629 5 925 569.629 3,347,740.716 3,347,740.716 3 010 904.509 5,018,173.740 16,566,848.806 5 629 978.780 1,873,910.000 8,386,537.135 0.000 104,217.717 2 454 093.501 1,931,653.183

190,089,992.455 216 021 580.452 2,546,895.159 5,421,896.210 5 481 151.906 13,390,962.865 80,345,777.189 72 261 708.223 5,018,173.740 0.000 0.000 0.000 25,159,611.406 0.000 0.000 0.000 0.000

819.635 456.670 140.630 97.895 59.425 514.000 494.000 391.000 161.000 199.000 711.000 128.000 303.000 178.000 799.000 4 004.000 1,567.000

6,972,992,706.256 3 951 135 303.883 2,432,622,529.399 1,350,748,314.763 790 753 043.150 3,306,500,004.416 3,093,956,561.869 2 235 931 911.786 2,948,897,939.265 9,026,778,111.988 10 962 970 387.983 601,910,369.428 6,423,649,235.262 3,289,456,979.677 3,820,408,235.023 28 313 736 257.969 8,679,147,581.579

857.305 505.500 152.255 95.305 59.700 517.000 513.000 413.000 92.000 162.000 621.000 113.000 229.000 103.000 642.000 3 398.000 1,249.000

00..000000 1.000 1.000 1.000 0.000 0.000 9.000 0.000 0.000 0.000

1,931,6530..108830 316,213.528 316,213.528 446 823.607 46,318.967 0.250 804 282.493 749,289.125 343,710.875 336 836.207

00..000000 316,213.528 316,213.528 446 823.607 0.000 0.000 7 238 542.441 0.000 0.000 0.000

1,43182..000000 13,613.000 13,051.000 35 647.000 258.000 157.000 2 122.000 2,631.000 8,198.000 11 602.000

7,419052,,934537,,203034..935210 11,344,256,017.698 12,806,824,249.275 42 511 277 009.417 352,436,386.069 1,435,983,325.430 4 733 313 771.006 4,678,632,758.830 6,316,460,134.349 9 120 059 303.537

1,3610..000000 12,328.000 10,504.000 27 385.000 256.000 105.000 1 947.000 2,155.000 7,804.000 10 868.000

50..000000 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.000 0.000 0.000 120.970 4.810 0.000 349.000 14.000 0.000 0.000 2.000 0.000 143.000 45.000 114.000

2,036728,,026831..256635

1,890,4070..082050 1 711 678.382 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10,441,925.066 0.000 0.000 461,090,740.862 81,604,310.172 0.000 626,165,061.549 72 660 408.488 0.000 0.000 10,751,266.578 0.000 95,352,172.416 64 961 289.788 76,015,018.569

1,51650..000000 742.000 1,562.000 3,040.000 4 241.000 1, 1 ,448.000 4,323.000 2 765.000 207.000 553.000 107.000 1,222.000 89.270 363.085 613.445 16.300 215.000 3,358.000 460.000 135.000 53.000 28.000 34.000 492.000 1 069.000 798.000

1,369503,,948366,,360288..001662 3 393 781 436.853 3,999,267,842.360 6,069,014,446.790 12 872 478 763.454 4,303,316,592.412 19,860,152,944.228 5 804 263 006.903 1,244,296,701.544 721,144,813.593 1 222 771 485.065 4,365,255,913.780 1,956,055,832.776 5,231,906,030.113 4,027,204,490.718 386,693,115.745 1,112,037,957.729 14,214,958,938.740 5 516 468 963.194 809,432,088.241 738,855,414.713 181,295,256.320 711,493,391.193 677,350,732.854 3 778 940 505.865 967,838,738.080

11,,5102..000000 670.000 1,562.000 2,798.000 3 867.000 859.000 3,683.000 2 386.000 206.000 537.000 107.000 1,232.000 63.605 362.720 710.555 22.230 215.000 3,710.000 473.000 133.000 53.000 30.000 34.000 606.000 1 112.000 875.000

1 711 678.382 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1,491,703.581 7, 7,391,976.923 523,624.400 3,811,612.308 16,965,553.050 0.000 1,794,169.231 5 190 029.178 12.490 940,000.000 5,375,633.289 3.290 666,798.409 1 443 584.218 666,798.409

 

9,535,203,714.534

480,786,250,873.583

 

SALIDAS Monto Bs. an antidad

AUTO-CONSUMO Monto Bs.

Cantidad

EXISTENCIA FINAL Costo UNI. Mto. Total

4,351,267,557.485 92,826,229.085 357,158,874.661 8,063,292,224.585 4 236 609 353.335 385,721,119.435 11,924,298,725.076

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

199.660 21.420 0.000 36.540 53.230 7.890 140.361

7,268,071.539 0.000 0.000 8,936,153.846 8 936 153.846 0.000 5,033,005.968

1,451,143,163.377 0.000 0.000 326,527,061.540 475 671 469.233 0.000 706,437,750.703

8,294972,25767,10946.809360 6 429 688 665.254 3,791,323,719.867 2 608 537 787.884 11,900,023,737.798 5,760,482,688.168 760,833,217.738 1,132,452,031.073 509 201 593.502 117,032,308.355

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

221.000 -1.175 -0.825 -2.780 711.000 7.000 2.000 -2.205 7.000 2.000

60,765,8405.345901 8 473 938.992 7,703,580.902 7 703 580.902 2,978,717.692 23,254,542.440 1,992,659.814 8,720,453.581 0.000 0.000

1,276,082,7505.73005 -9 956 878.316 -6,355,454.244 -21 415 954.907 2,117,868,279.225 162,781,797.082 3,985,319.629 -19,228,600.146 0.000 0.000

12837,176469,978416..733789 1,111,561,693.636 241 989 372.016 192,102,957.560 1 069 019 983.427 3,751,510,436.600 6,171,071,220.072 199,234,942.971 262,307,720.769 2 579 014 997.693 1,116,102,987.696 290,814,557.028 146,611,511.539 1,364,276,587.214 9 041 898 154.508 190,421,739.721 260 754 205.902 1,691,004,546.087 9,242,143,874.005 4,653,556,067.805 982,583,255.139 2 390 984 233.421 116,625,234.417 711,409,910.477 696,502,647.215 123,793,215.517 263 676 568.966 82,016,410.478 82,016,410.478 55,597,432.361 147,397,960.544

00..000000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

00..000000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

56..000000 34.000 26.000 27.000 2.000 52.000 840.205 0.000 0.000 1.000 0.000 0.000 2.000 75.525 82.000 12.000 11.000 27.000 27.000 18.500 0.425 21.500 13.000 1.500 0.875 13.000 1.125 1.000 2.000 2.000 0.500

00..000000 0.000 0.000 0.000 0.000 7,190,008.621 7,029,774.615 8,340,410.478 0.000 0.000 0.000 0.000 0.000 6,984,580.239 11 236 956.897 6,060,150.531 7 395 437.666 25,062,316.313 24,651,458.886 17,009,506.631 53,335.760 8 011 724.138 12,120,300.398 11,226,685.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000

00..000000 0.000 0.000 0.000 0.000 373,880,448.276 5,906,451,780.732 0.000 0.000 0.000 0.000 0.000 0.000 527,510,422.528 921 430 465.521 72,721,806.366 81 349 814.324 676,682,540.451 665,589,389.919 314,675,872.679 22,667.698 172 252 068.965 157,563,905.173 16,840,027.520 0.000 0.000 0.000 0.000 0.000 0.000 0.000

146,,584583,,689983,,410389..047350 9 653 197 261.857 1,012,242,376.644 2,971,527,806.270 2,504,747,770.797

00..000000 0.000 0.000 0.000 0.000

00..000000 0.000 0.000 0.000 0.000

2762..614655 78.495 0.125 0.035 -20.150

172,,969815,,128310..013056 5 599 990.000 118,950.520 4,940,562.997 7,179,737.401

2,22170,,476230,,522737..128809 439 571 215.050 14,868.815 172,919.705 -144,671,708.620

 

158,643,507,450.675

0.000

SALIDAS

18,883,783,014.752

AUTO-CONSUMO

Monto Bs. an antidad

EXISTENCIA FINAL

Monto Bs.

Cantidad

7,438,426,474.825 4,481,974,070.100 2,808,723,373.253 1 508 885 151.644 935,428,095.882 3 811 764 266.469

0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000

8.805 3.985 -11.325 3.505 0.650 1.000

6,111,507.294 6,111,507.294 12,685,230.106 8 853 982.096 8,853,982.096 5 002 191.645

Costo UNI.

53,811,821.727 24,354,356.568 -143,660,230.952 31 033 207.245 5,755,088.362 5 002 191.645

Mto. Total

32,62625,406221,972925.048258 1,444,964,214.856 6,826,093,845.611 9 087 994 263.246 528,611,513.076 4,426,656,036.263 1,671,323,822.594 3,344,301,884.337 23 817 741 238.666 6,844,027,296.104

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

25.000 70.000 37.000 90.000 15.000 77.000 75.000 157.000 606.000 318.000

45,409082,8191.26475 8,658,824.934 25,473,173.740 9 388 097.480 2,799,994.615 12,900,929.708 8,658,824.934 3,081,432.361 3 471 747.348 2,886,275.199

285,909170,798528.42923 606,117,745.359 942,507,428.384 844 928 773.209 41,999,919.231 993,371,587.531 649,411,870.028 483,784,880.630 2 103 878 892.585 917,835,513.250

7 897 892 8406..040405 11,072,289,838.303 10,091,704,618.325 31,313,762,069.001 384 570 380.615 929,500,808.355 4 415 419 586.362 3,814,882,141.424 6,747,312,924.902 9 313 846 494.148 0.000 1 467 948 876.470 3,317,101,016.537 4,738,048,361.642 5,856,406,355.727 12,168,556,204.085 2 770 683 894.562 16,399,710,743.358 4 988 126 233.125 1,316,143,264.589

00..000000 0.000 0.000 0.000 00..000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

00..000000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1727..000000 1,286.000 2,548.000 8,263.000 2.000 52.000 184.000 476.000 394.000 734.000 60.000 8.000 73.000 0.000 242.000 374.000 589.000 640.000 379.000 1.000

2 886 2705..018909 493,029.178 472,486.074 667,643.899 46 318.967 0.250 1 263 387.268 1,119,586.870 595,743.369 595 743.369 3,081,432.361 688 186.340 3,081,432.361 0.000 0.000 0.000 0.000 0.000 0.000 0.000

222 243 1900..931605 634,035,522.522 1,203,894,517.316 5,516,741,539.090 92 637.935 13.000 232 463 257.294 532,923,350.120 234,722,887.268 437 275 632.626 184,885,941.642 5 505 490.716 224,944,562.331 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1,461996,203749,60373.983223 4,763,721,575.370 1 673 215 328.724 5,965,130,577.317 5,043,862,724.933 598,176,953.343 1,210,991,223.217 16 574 005 867.596 6,116,555,327.172 806 045 194.295

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

106.000 -3.000 25.665 0.365 23.860 -1.120 0.000 -3.000 1.000 2.000

0.000 2,228,902.520 11 045 086.154 523,624.400 5,695,308.462 25,349,916.446 0.000 2 680 846.154 7,991,181.035 12.490

0.000 -6,686,707.560 283 472 136.137 191,122.906 135,890,059.891 -28,391,906.419 0.000 -8 042 538.461 7,991,181.035 24.980

725446,,010511,,725719..382556 736,179,036.257 935,853,693.331 4 002 142 089.911 1,277,483,651.166

00..000000 0.000 0.000 0.000 0.000

00..000000 0.000 0.000 0.000 0.000

00..000000 0.000 29.000 2.000 37.000

7,999410,,108010..003050 3.290 1,016,872.679 2 228 902.520 1,016,872.679

00..000000 0.000 29,489,307.691 4 457 805.040 37,624,289.123

 

35,730,644,318.652

0.000

36,363,648,117.767