TIPO VOLUMEN

DISTRITO - all -

AÑO
2018
PRODUCTO DETALLADO PRODUCTO PRECIO Sum - ENE
GLP VENTA DIRECTA 45 KG GLP 2.25 10800
GLP DISTRIBUIDOR 10 KG GLP 1.80407 28558710
GLP DISTRIBUIDOR 45 KG GLP 1.79326 525375
GLP EESS YPFB 10 KG GLP 2.25 594100
GLP VENTA DIRECTA 10 KG PLANTAS GLP 2.25 272150

GCOM (Bs) 29,961,135.00

TIPO DE CAMBIO DÓLAR 6.935

GCOM (USD) 4,320,279.02

INCLUIDO A GRANEL PARA GCOM GCOM (Bs)_GRANEL 1,988,021.32

GCOM_TOTAL (Bs.) 31,949,156.32

GCOM (USD) _ TOTAL 4,606,943.95

DATOS F. CUEVAS 6,217,992.10

DIFERENCIA 1,611,048.14
26%

PRIVADAS 1,158,138.63

5,765,082.58

452,909.52
8%
 PRECIO PRECIO DE
VENTA COMPRA
GLP VENTA DIRECTA 45 KG GLP 2.25 1.04
GLP DISTRIBUIDOR 10 KG GLP 1.80 1.04
GLP DISTRIBUIDOR 45 KG GLP 1.79 1.04
GLP EESS YPFB 10 KG GLP 2.25 1.04
GLP VENTA DIRECTA 10 KG PLANTAS GLP 2.25 1.04
Data

Sum - FEB Sum - MAR Sum - ABR Sum - MAY Sum - JUN Sum - JUL
9045 12105 13860 15615 14895 13680
24600530 27774250 27072400 27964550 30304670 29553600
467280 578835 552780 600120 731025 690165
587170 659850 639310 704450 764310 689870
240380 276050 257770 255510 282470 275740

25,904,405.00 29,301,090.00 28,536,120.00 29,540,245.00 32,097,370.00 31,223,055.00

6.935 6.935 6.935 6.93 6.925 6.935

3,735,314.35 4,225,103.10 4,114,797.40 4,262,661.62 4,634,999.28 4,502,242.97

2240394.615 2589835.365 2465645.6925 2693388.2175 2786243.94 3018322.395

28,144,799.62 31,890,925.37 31,001,765.69 32,233,633.22 34,883,613.94 34,241,377.40

4,058,370.53 4,598,547.28 4,470,333.91 4,651,317.92 5,037,344.97 4,937,473.31

5,779,913.07 6,975,406.24 6,621,741.91 7,285,584.21 7,572,046.64 7,968,687.89

1,721,542.54 2,376,858.96 2,151,408.00 2,634,266.28 2,534,701.66 3,031,214.58

30% 34% 32% 36% 33% 38%

1,014,765.50 1,156,105.06 1,147,310.65 1,261,162.97 1,285,460.98 1,318,834.08

5,073,136.03 5,754,652.33 5,617,644.56 5,912,480.89 6,322,805.95 6,256,307.39

706,777.04 1,220,753.90 1,004,097.35 1,373,103.32 1,249,240.69 1,712,380.50

14% 21% 18% 23% 20% 27%
 2017
- - - - - -
1,518,987.45 1,711,818.31 1,978,815.51 1,883,925.90 2,057,937.14 2,128,885.41
- - - - - -
- - - - - -
38,658,479.14 34,055,207.53 38,588,019.69 37,512,136.49 39,002,696.19 42,209,172.87

40,177,466.59

1,158,138.63
1,014,765.50 1,158,138.63 1,014,765.50 1,156,105.06 1,147,310.65
1,156,105.06
1,147,310.65
1,261,162.97
1,285,460.98
1,318,834.08
1,418,236.33
1,364,353.78
1,373,952.04
1,289,294.94
1,355,696.21
 2019
Sum - AGO Sum - SEP Sum - OCT Sum - NOV Sum - DIC Sum - ENE
15795 17865 17190 19350 12645 11925
30159670 26633000 28501730 26639980 26981770 30226690
729000 585990 614655 612720 565065 685665
736380 608750 608910 572130 671330 709090
270080 242260 285120 231030 214730 263280

31,910,925.00 28,087,865.00 30,027,605.00 28,075,210.00 28,445,540.00 31,896,650.00

6.915 6.925 6.925 6.925 6.925 6.935

4,614,739.70 4,056,009.39 4,336,116.25 4,054,181.95 4,107,659.21 4,599,372.75

3029727.105 2506145.85 2886801.9975 2824925.04 3073054.6125

34,940,652.11 30,594,010.85 32,914,407.00 30,900,135.04 31,518,594.61

5,052,878.11 4,417,907.70 4,752,982.96 4,462,113.36 4,551,421.60

8,005,175.35 7,201,089.16 6,640,518.07 7,575,953.71 7,615,479.33 7,946,122.88

2,952,297.24 2,783,181.46 1,887,535.11 3,113,840.35 3,064,057.72

37% 39% 28% 41% 40% 0%

1,418,236.33 1,364,353.78 1,373,952.04 1,289,294.94 1,355,696.21

6,471,114.44 5,782,261.49 6,126,935.00 5,751,408.30 5,907,117.81

1,534,060.91 1,418,827.68 513,583.07 1,824,545.41 1,708,361.52

24% 25% 8% 32% 29%
2017
- - - - - -
2,306,209.59 2,314,923.59 1,914,870.86 2,205,718.80 2,158,440.48 2,348,028.84
- - - - - -
- - - - - -
41,432,066.65 42,278,189.05 37,018,753.13 39,826,432.47 37,389,163.40 38,137,499.48

1,261,162.97 1,285,460.98 1,318,834.08 1,418,236.33 1,364,353.78 1,373,952.04

Sum - FEB Sum - MAR Sum - ABR Sum - MAY Sum - JUN Sum - JUL
15075 13050 16290 19845 14445 0
27947160 28819490 30236640 31680630 29617920 0
635985 704340 746055 875835 780030 0
651120 704150 713730 824380 844220 0
225670 224660 245030 251360 264830 0

29,475,010.00 30,465,690.00 31,957,745.00 33,652,050.00 31,521,445.00

6.93 6.935 6.94 6.925 6.925

4,253,248.20 4,393,033.89 4,604,862.39 4,859,501.81 4,551,833.21

6,961,743.33 7,989,381.29 8,108,019.07 7,979,379.34 8,463,441.11

0% 0% 0% 0% 0%
 -

2018
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

1,289,294.94 1,355,696.21
Sum - AGO Sum - SEP Sum - OCT Sum - NOV Sum - DIC
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 - - - - - -

2018
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
-

2019
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
2019
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -