PRECIO 1 2 1 2 3 4 5

TOTAL
Nº ITEM UNIDAD UNITARIO CANTIDADES
(BS.)
(BS.) ene-15 feb-15 mar-15 abr-15 may-15 jun-15 jul-15

1. MOVIMIENTO DE TIERRAS 199,158,519.33 519,412.03 800,562.02 1,100,481.48 2,748,996.15 3,569,137.37 4,310,432.98 4,872,018.78
1.1 DESBROCE, DESBOSQUE, DESTROQUE Y LIMPIEZA Ha 4,763.61 138,707.05 218.44 1,040,562.97 69,405.55 69,301.49 69,405.55 69,405.55 69,301.49 69,405.55 69,405.55
1.2 EXCAVACION NO CLASIFICADA D<300 M m³ 25.03 1,181,267.00 4,494,671.16 112,501,619.13 450,006.48 731,260.52 753,760.85 1,125,016.19 1,350,019.43 1,687,524.29 2,250,032.38
1.3 TERRAPLEN CON MATERIAL DE PRESTAMO m³ 30.85 0.00 481,243.49 14,846,361.67 - - - 494,383.84 495,868.48 494,383.84 494,383.84
1.4 TERRAPLEN CON MATERIAL DE CORTE m³ 20.78 (0.00) 1,360,734.27 28,276,058.13 - - - 472,210.17 565,521.16 565,521.16 565,521.16
1.5 RELLENO COMPACTADO EN AREAS DE DEPOSITO m³ 3.82 (0.00) 3,440,833.43 13,143,983.70 - - - - 469,240.22 469,240.22 469,240.22
1.6 REMOCION DE DERRUMBES m³ 13.30 142,800.36 1,899,244.79 - - - 31,717.39 63,244.85 63,244.85 63,434.78
1.7 SOBREACARREO PARA D>300 M m³km 3.26 (0.00) 985,496.62 3,212,718.98 - - 51,724.78 103,770.82 103,449.55 103,770.82 103,770.82
1.8 TRANSPORTE DE MATERIAL DE ACOPIOS m³km 6.57 (0.00) 1,692,885.02 11,122,254.58 - - - - - 404,850.07 403,737.84
1.9 TRANSPORTE DE MATERIAL A BUZONES D>300 M m³km 2.57 (0.00) 5,103,391.20 13,115,715.38 - - 225,590.30 452,492.18 452,492.18 452,492.18 452,492.18
2. PAVIMENTACION - - 0.01 - 133,544,971.48 - - - - - - 251,474.25
2.1 SUB-BASE MATERIAL GRANULAR m³ 108.60 0.00 231,560.08 25,147,424.69 - - - - - - 251,474.25
2.2 BASE MATERIAL GRANULAR DOSIFICADO m³ 150.50 - 146,683.60 22,075,881.80 - - - - - - -
2.3 IMPRIMACION - EJECUCION m² 1.18 0.00 880,688.44 1,039,212.36 - - - - - - -
2.4 RIEGO DE LIGA - EJECUCION m² 0.89 - - - - - - - - - -
2.5 TRATAMIENTO SUPERFICIAL DOBLE - EJECUCION m² 6.35 0.00 132,913.71 844,002.06 - - - - - - -
2.6 CARPETA DE CONCRETO ASFALTICO m³ 411.08 44,501.83 18,293,812.28 - - - - - - -
2.7 SUMINISTRO DE ASF. DILUIDO/EMULSION L 6.32 (0.00) 1,056,826.13 6,679,141.14 - - - - - - -
2.8 SUMINISTRO DE ASF. DILUIDO P/TRAT. SUPERFICIAL L 6.73 0.00 300,384.98 2,021,590.92 - - - - - - -
2.9 SUMINISTRO DE CEMENTO ASFALTICO CON POLIMEROS Ton 8,647.44 0.00 6,642.88 57,443,906.23 - - - - - - -
2.10 DEFLECTOMETRO LWD pza. 68,359.88 - - - - - - - - - -
3. OBRAS DE DRENAJE - - 55.91 - 73,387,532.68 - - - - - 70,078.77 603,222.77
3.1 ZANJA DE CORONAMIENTO REVESTIDA, INCLUYE EXCAVACION ml 217.02 - 16,648.00 3,612,948.96 - - - - - - -
0.739% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
3.2 CUNETA REVESTIDA EN CORTE, INCLUYE EXCAVACION ml 257.82 - 102,295.00 26,373,696.90 - - - - - - -
5.395% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
3.3 CUNETA REVESTIDA EN BANQUINA EN CORTE Y TERRAPLEN ml 274.93 - 22,197.00 6,102,621.21 - - - - - - -
1.248% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
3.4 BORDILLO DE PROTECCION DE TERRAPLEN (H° TIPO B) ml 174.49 - 6,340.00 1,106,266.60 - - - - - - -
0.226% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
3.5 ARMADURA DE REFUERZO PARA OBRAS DE DRENAJE MENOR kg. 17.59 (0.00) 239,622.02 4,214,951.33 - - - - - - 155,953.20
0.862% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.032%
3.6 HORMIGON SIMPLE TIPO "A" PARA OBRAS DE DRENAJE MENOR m³ 2,428.88 0.00 3,341.35 8,115,738.19 - - - - - - 300,282.31
1.660% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.061%
3.7 HORMIGON SIMPLE TIPO "E" PARA OBRAS DE DRENAJE MENOR m³ 1,634.07 (0.00) 1,096.32 1,791,463.62 - - - - - - 66,284.15
0.366% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.014%
3.8 HORMIGON CICLOPEO PARA OBRAS DE DRENAJE MENOR m³ 1,249.11 (0.00) 4,483.04 5,599,810.09 - - - - - - -
1.145% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
3.9 EXCAVACION NO CLASIF. PARA OBRAS DE DRENAJE MENOR m³ 98.71 0.00 19,187.73 1,894,020.83 - - - - - 70,078.77 70,268.17
0.387% 0.000% 0.000% 0.000% 0.000% 0.000% 0.014% 0.014%
3.10 EXC. P/ENCAUCES Y CANALIZ. EN OBRAS DE DRENAJE MENOR m³ 44.43 (0.00) 6,347.63 282,025.20 - - - - - - 10,434.93
0.058% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.002%
3.11 RELLENO COMPACTADO PARA OBRAS DE DRENAJE MENOR m³ 77.72 0.00 7,680.41 596,921.47 - - - - - - -
 0.122% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
3.12 ALCANTARILLA DE TUBOS DE HORMIGON ARMADO D=1.20 M ml 3,128.75 - 3,814.00 11,933,052.50 - - - - - - -
2.441% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
3.13 SUBDREN LONGITUDINAL EN SUELO, INCLUYE EXCAVACION Y G ml 271.63 0.00 4,012.20 1,089,833.89 - - - - - - -
0.223% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
3.14 ZAMPEADO DE PIEDRA C/MORTERO CEMENTO (E=0.20 M) m² 119.64 (0.00) 133.08 15,921.69 - - - - - - -
0.003% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
3.15 ESCOLLERADO CON PIEDRA ACOMODADA (E=0.30 M) m² 60.06 55.91 7,080.01 425,225.49 - - - - - - -
0.087% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
3.16 DEMOLICION Y REMOCION DE OBRAS DE DRENAJE ml 272.38 0.00 855.55 233,034.71 - - - - - - -
0.048% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
15.011% 0.000% 0.000% 0.000% 0.000% 0.000% 0.014% 0.123%

4.1 PUENTES (INFRAESTRUCTURA) - - 1,132,804.08 - 14,508,341.96 - - - - - 47,749.38 653,899.92

4.1.1 EXCAVACION COMUN P/OBRAS DE ARTE MAYOR m³ 73.44 443,048.10 8,411.22 617,720.00 - - - - - 9,711.76 9,694.29
4.1.2 EXCAVACION NO CLASIF. PARA ESTRUCTURAS C/AGOTAMIENTO m³ 114.00 (577,486.38) 935.47 106,643.58 - - - - - 38,037.63 37,969.21
4.1.3 HORMIGON TIPO A FC 21 MPA m³ 3,012.89 110,482.68 2,712.91 8,173,699.41 - - - - - - 448,314.85
4.1.4 HORMIGON TIPO E FC 11 MPA m³ 1,552.32 (20,909.75) 72.22 112,108.55 - - - - - - 7,395.82
4.1.5 ACERO ESTRUCTURAL FY 420 MPA kg. 17.20 491,260.38 166,282.10 2,860,052.12 - - - - - - 131,704.82
4.1.6 NEOPRENO COMPUESTO dm³ 391.43 (32,880.12) 483.00 189,060.69 - - - - - - -
4.1.7 NEOPRENO SIMPLE dm³ 269.57 (3,396.58) 72.60 19,570.78 - - - - - - -
4.1.8 RELLENO SELECCIONADO PARA ESTRUCTURAS m³ 87.84 (359,668.79) 2,279.98 200,273.44 - - - - - - 15,566.39
4.1.9 MATERIAL DRENANTE PARA ESTRIBOS m³ 181.89 3,619.61 549.10 99,875.80 - - - - - - 2,675.92
4.1.10 PINTURA ASFALTICA PARA FUNDACIONES m² 32.40 (140,898.53) - - - - - - - - -
4.1.11 PILOTES IN SITU DE H°A°; DN=1.20 M ml 9,259.28 1,222,224.96 228.00 2,111,115.84 - - - - - - -
4.1.12 BARBACANAS ml 104.16 (2,591.50) 174.94 18,221.75 - - - - - - 578.61
4.2 PUENTES(SUPERESTRUCTURA) - - (1,397,771.47) - 11,046,132.93 - - - - - - -
4.2.1 HORMIGON TIPO A FC 21 MPA m³ 3,357.42 (400,405.91) 937.38 3,147,178.36 - - - - - - -
4.2.2 ACERO ESTRUCTURAL FY 420 MPA kg. 17.20 103,404.00 1,778,548.80 - - - - - - -
4.2.3 VIGA POSTENSADA TIPO; L=20.6 M pza. 76,726.23 16.00 1,227,619.68 - - - - - - -
4.2.4 VIGA POSTENSADA TIPO; L=35.6 M pza. 170,328.47 - 21.00 3,576,897.87 - - - - - - -
4.2.5 DRENAJE TUBOS PVC D=4" ml 114.58 (618.73) 96.60 11,068.43 - - - - - - -
4.2.6 BARANDADO TIPO P-3 ml 560.29 (46,470.45) 712.42 399,161.80 - - - - - - -
4.2.7 JUNTA DE DILATACION ml 4,088.23 (105,721.63) 145.14 593,365.70 - - - - - - -
4.2.8 OBRA FALSA trm 30,902.44 - 2.00 61,804.88 - - - - - - -
4.2.9 LANZAMIENTO VIGA PRETENSADA pza. 22,001.91 (44,003.82) 11.00 242,021.01 - - - - - - -
4.2.10 CANTONERA ml 529.15 - 16.00 8,466.40 - - - - - - -
5. OBRAS COMPLEMENTARIA - - 0.01 - 17,965,516.93 - - - - - - -
5.1 EXCAVACION COMUN P/OBRAS COMPLEMENTARIAS m³ 98.36 (0.00) 5,717.92 562,414.61 - - - - - - -
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
5.2 RELLENO COMPACTADO m³ 81.46 0.00 3,751.67 305,611.04 - - - - - - -
5.3 HORMIGON CICLOPEO m³ 1,140.32 (0.00) 4,724.38 5,387,305.00 - - - - - - -
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
5.4 HORMIGON TIPO A FC 21 MPA m³ 2,428.88 (0.00) 1,124.65 2,731,639.89 - - - - - - -
5.5 HORMIGON TIPO E FC 11 MPA m³ 1,634.07 0.00 196.38 320,898.67 - - - - - - -
5.6 ACERO ESTRUCTURAL FY 420 MPA kg. 17.59 - 87,716.00 1,542,924.44 - - - - - - -
5.7 GAVIONES TIPO COLCHON E=0.23 M m³ 894.46 0.00 1,858.17 1,662,058.74 - - - - - - -
5.8 GAVIONESTIPO CAJON m³ 767.42 (0.00) 5,946.86 4,563,739.30 - - - - - - -
5.9 CORDON CUNETA ml 289.24 - - - - - - - - - -
5.10 DRENAJE TUBOS PVC D=4" ml 147.78 0.00 196.38 29,021.04 - - - - - - -
5.11 CAPA DRENANTE PARA MUROS DE PROTECCION m³ 181.89 162.75 29,602.60 - - - - - - -
5.12 ZAMPEADO DE PIEDRA C/MORTERO CEMENTO (E=0.20 M) m² 119.64 - 6,940.00 830,301.60 - - - - - - -
6. SENALIZACION Y SEGURIDAD VIAL - - 0.01 - 17,837,785.29 - - - - - - -
6.1 DEFENSAS LATERALES METALICAS, INCLUYE TERMINALES ml 536.05 0.01 12,807.30 6,865,353.17 - - - - - - -
6.2 CANALIZACION Y BALIZAMIENTO pza. 1,562.77 - 1,934.00 3,022,397.18 - - - - - - -
6.3 PINTADO DE LA SUPERFICIE DE RODADURA 0.15 M DE ANCHO ml 10.42 0.00 328,562.25 3,423,618.65 - - - - - - -
6.4 PINTADO DE LA SUPERFICIE DE RODADURA 0.20 M DE ANCHO ml 13.05 - - - - - - - - - -
6.5 SENALIZACION HORIZONTAL CON SIMBOLOS Y LETRAS m² 73.65 (0.00) 189.57 13,961.83 - - - - - - -
6.6 SENAL PREVENTIVA CUADRANGULAR 0.60X0.60 M pza. 1,295.93 - 530.00 686,842.90 - - - - - - -
6.7 SENAL REGLAMENTARIA TRIANGULAR "CEDA"0.75 M DE ALTURA pza. 1,091.11 - 14.00 15,275.54 - - - - - - -
6.8 SENAL REGLAMENTARIA 0.60X0.90 M pza. 1,292.04 - 249.00 321,717.96 - - - - - - -
6.9 SENAL REGLAMENTARIA OCTOGONAL "PARE"0.60 M DE ALTURA pza. 1,700.18 - 11.00 18,701.98 - - - - - - -
6.10 SENAL REGLAMENTARIA 0.75X1.10 M pza. 1,768.07 - - - - - - - - - -
6.11 SENAL INFORMATIVA DESTINO 2.20X0.30 M pza. 1,882.61 - 6.00 11,295.66 - - - - - - -
6.12 SENAL INFORMATIVA DESTINO 2.40X0.60 M pza. 2,814.12 - 24.00 67,538.88 - - - - - - -
6.13 SENAL INFORMATIVA SERVICIO 0.50X0.50 M pza. 945.71 - 30.00 28,371.30 - - - - - - -
6.14 SENAL INFORMATIVA DE TAMANO ESPECIAL 2.24X2.16 M pza. 7,155.68 1.00 7,155.68 - - - - - - -
6.15 SENAL DE IDENTIFICACION VIAL pza. 945.71 - 10.00 9,457.10 - - - - - - -
6.16 TACHAS REFLECTIVAS BIDIRECCIONALES pza. 81.42 - 39,912.00 3,249,635.04 - - - - - - -
6.17 SENAL DE IDENTIFICACION DE KILOMETRAJE pza. 945.71 102.00 96,462.42 - - - - - - -
7. DIFUSION DE PROYECTOS EN CONSTRUCCIÓN - - 36,997.35 - 1,330,840.00 - 36,997.35 36,864.27 36,997.35 36,997.35 36,997.35 36,864.27
7.1 DIFUSION DE PROYECTOS EN CONSTRUCCION glb 1,330,840.00 1.00 1,330,840.00 - 36,997.35 36,864.27 36,997.35 36,997.35 36,997.35 36,864.27
8. SERVICIOS DE CAMPO P/INGENIERO - - 325,789.82 - 7,708,858.89 129,447.40 196,342.43 1,650,087.38 1,593,924.52 129,447.40 129,447.40 128,981.76
8.1 PROVISION DE VAGONETAS DOBLE TRACCION P/FISCALIZACION UND 459,443.80 2.00 918,887.60 - - 918,887.60 - - - -
8.2 MANTENIMIENTO, LUBRICANTES Y COMBUSTIBLES P/FISCALIZA V-M 3,417.99 13,682.90 72.00 246,095.28 6,841.45 6,841.45 6,816.84 6,841.45 6,841.45 6,841.45 6,816.84
8.3 SERVICIO DE ALIMENTACION P/FISCALIZACION H-D 100.00 24,019.20 4,320.00 432,000.00 12,009.60 12,009.60 11,966.40 12,009.60 12,009.60 12,009.60 11,966.40
8.4 EQUIPOS Y MOBILIARIO P/FISCALIZACION GLB 66,895.03 66,895.03 1.00 66,895.03 - 66,895.03 - - - - -
8.5 SERVICIO DE ALIMENTACION P/SUPERVISION H-D 100.00 180,144.00 32,400.00 3,240,000.00 90,072.00 90,072.00 89,748.00 90,072.00 90,072.00 90,072.00 89,748.00
8.6 EQUIPO Y MOBILIARIO PARA SUPERVISION GLB 602,218.02 - 1.00 602,218.02 - - 602,218.02 - - - -
8.7 COMPRA DE VEHICULOS P/SUPERVISION UND 244,079.52 - 6.00 1,464,477.12 - - - 1,464,477.12 - - -
8.8 MANTENIMIENTO,LUBRICANTES Y COMBUSTIBLES P/SUPERVISI V-M 3,417.99 41,048.69 216.00 738,285.84 20,524.35 20,524.35 20,450.52 20,524.35 20,524.35 20,524.35 20,450.52
9. INFRAESTRUCTURA CONTROL VEHICULAR RETENES PEAJE - - (229,258.91) - 643,114.89 - - - - - - -
9.1 ISLA CENTRAL Y CORDONES LATERALES m³ - - - - - - - - - - -
9.1.1 EXCAVACION COMUN ml 127.42 (7,855.44) 17.19 2,190.35 - - - - - - -
9.1.2 DEFENSAS LATERALES METALICAS, INCLUYE TERMINALES m³ 536.05 25,457.01 78.84 42,262.18 - - - - - - -
9.1.3 HORMIGON TIPO A FC 21 MPA m² 2,428.88 (261,954.71) 31.35 76,145.39 - - - - - - -
9.1.4 EMPEDRADO Y CONTRAPISO DE H°S° m² 109.94 0.00 139.20 15,303.65 - - - - - - -
9.1.5 PISO ENLUCIDO DINO E=2 CM Glb. 113.32 15,094.22 139.20 15,774.14 - - - - - - -
9.1.6 ESTRUCTURA METALICA INTERCEPTORA DE TRAFICO - 81,906.53 - 6.00 491,439.18 - - - - - - -
9.2 CASETA COBRO DE PEAJE - - (0.00) - 90,854.89 - - - - - - -
9.2.1 MURO DE LADRILLO VISTO m² 477.43 0.00 95.46 45,575.47 - - - - - - -
9.2.2 PUERTA DE MADERA TIPO TABLERO (INC. QUINCALLERIA) m² 1,377.88 (0.00) 4.80 6,613.82 - - - - - - -
9.2.3 VENTANA DE MADERA (INC QUINCALLERIA) m² 732.43 (0.00) 17.40 12,744.28 - - - - - - -
9.2.4 LOSA DE H°A° ESP.7 CM m³ 1,490.15 0.00 1.45 2,160.72 - - - - - - -
9.2.5 PROV. E INST. DE MEDIDOR ELECTRICO pza. 8,323.63 - 1.00 8,323.63 - - - - - - -
9.2.6 PROV. E INST. DE ILUMINACION FLUORESCENTE 2X40 W Pto. 2,809.27 - 3.00 8,427.81 - - - - - - -
9.2.7 PROV. E INST. DE ENCHUFE pza. 1,752.29 - 4.00 7,009.16 - - - - - - -
10. CUBIERTA DE PROTECCION PARA EL USUARIO - - 0.01 - 387,053.47 - - - - - - -
10.1.1 EXCAVACION PARA ESTRUCTURAS m³ 127.42 0.01 33.75 4,300.43 - - - - - - -
10.1.2 ZAPATAS DE H°A° m³ 5,979.73 0.00 11.75 70,261.83 - - - - - - -
10.1.3 COLUMNAS DE H°A° m³ 11,713.85 0.00 9.75 114,210.04 - - - - - - -
10.1.4 VIGAS DE H°A° m³ 9,400.31 14.04 131,980.35 - - - - - - -
10.1.5 LOSA DE H°A° ESP.10 CM m³ 1,490.15 (0.00) 21.87 32,589.58 - - - - - - -
10.1.6 PROV. E INST. DE ILUMINACION FLUORESCENTE 2X40 W Pto. 2,809.27 12.00 33,711.24 - - - - - - -
10.2 OBRA FINA - - 0.00 - 228,868.27 - - - - - - -
10.2.1 PINTURA DE EXTERIOR LATEX m² 147.82 - 281.00 41,537.42 - - - - - - -
10.2.2 PINTURA DE INTERIOR LATEX m² 133.03 - 33.00 4,389.99 - - - - - - -
10.2.3 REVOQUE CON ESTUCO m² 173.83 - 33.00 5,736.39 - - - - - - -
10.2.4 VIDRIO BLINDEX m² 1,575.49 0.00 17.40 27,413.53 - - - - - - -
10.2.5 CENEFA DE CALAMINA PLEGADA m² 1,383.47 - 100.00 138,347.00 - - - - - - -
10.2.6 DESAGUE PLUVIAL PVC D=4" ml 300.23 - 28.00 8,406.44 - - - - - - -
10.2.7 CANALETA Y BAJANTE DE CALAMINA PLANA N.28 m² 168.75 - 18.00 3,037.50 - - - - - - -
11. COSTOS AMBIENTALES DE CONSTRUCCION - - - 6,319,557.18 - 12,193.59 30,324.08 68,051.53 90,158.53 90,029.82 90,056.40
11.1 MONITOREO DE AGUAS RESIDUALES EN CAMPAMENTO Glb. 194,137.31 5,397.02 1.00 194,137.31 - 5,397.02 5,377.60 5,397.02 5,397.02 5,397.02 5,377.60
11.2 CONTROL DE CALIDAD DE AGUAS RESIDUALES EN PLANTAS IN Glb. 160,398.27 1.00 160,398.27 - 4,459.07 4,443.03 4,459.07 4,459.07 4,459.07 4,443.03
11.3 ACTIV. DE REVEGETACIÓN DE ZONAS CRÍTICAS EN EL DDV Y Glb. 1,181,486.64 - 1.00 1,181,486.64 - - - - - - -
11.4 PROSPECCION ARQUEOLOGICA Glb. 84,082.66 2,337.50 1.00 84,082.66 - 2,337.50 2,329.09 2,337.50 2,337.50 2,337.50 2,329.09
11.5 SENALIZACION DEFINITIVA AMBIENTAL Glb. 291,180.55 - 1.00 291,180.55 - - - - - - -
11.6 BANCOS DE PRESTAMO ALUVIAL, CANTERAS Glb. 435,387.35 1.00 435,387.35 - - - 14,498.40 14,541.94 14,498.40 14,498.40
11.7 BUZONES (MEDIDAS PARA GARANTIZAR SU ESTABILIDAD Y RES Glb. 1,056,648.48 1.00 1,056,648.48 - - 18,174.35 36,454.37 36,454.37 36,454.37 36,454.37
11.8 SONDEOS GEOELECTRICOS Glb. 132,162.44 1.00 132,162.44 - - - 4,401.01 4,414.23 4,401.01 4,401.01
11.9 PERFORACION DE POZOS (02 POZOS) Glb. 15,140.14 1.00 15,140.14 - - - 504.17 505.68 504.17 504.17
11.10 MANEJO Y CONTROL DE SITIOS CON PROCESOS EROSIVOS Glb. 704,432.32 1.00 704,432.32 - - - - 22,048.73 21,978.29 22,048.73
11.11 PLAN DE REFORESTACION DE SITIOS SENSIBLES Glb. 506,351.42 1.00 506,351.42 - - - - - - -
11.12 REPOSICION DE SERVICIOS Glb. 381,708.57 1.00 381,708.57 - - - - - - -
11.13 REPOSICION DE CANALES Y TANQUES DE AGUA Glb. 1,176,441.03 1.00 1,176,441.03 - - - - - - -
12.1 MANTENIMIENTO RUTINARIO - - - 4,460,455.87 - - 135,151.81 135,151.81 135,151.81 135,151.81 135,151.81
12.1.1 NIVELACION A MAQUINA INCLUYE LIMPIEZA Y CUNETAJE km 843.66 2,419.20 2,040,982.27 - - 61,841.76 61,841.76 61,841.76 61,841.76 61,841.76
12.1.2 RECUBRIMIENTO LOCALIZADOS C/RIPIO A MAQUINA m³ 84.27 16,000.00 1,348,320.00 - - 40,854.10 40,854.10 40,854.10 40,854.10 40,854.10
12.1.3 HUMEDECIMIENTO DE CALZADA km 1,387.57 480.00 666,033.60 - - 20,180.82 20,180.82 20,180.82 20,180.82 20,180.82
12.1.4 RECONFORMACION DE CANALES Y RIOS m³ 33.76 12,000.00 405,120.00 - - 12,275.14 12,275.14 12,275.14 12,275.14 12,275.14
12.2 EMERGENCIAS - - - 264,640.00 - - 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59
12.2.1 DESPEJAR VIAS OBSTRUIDAS m³ 33.08 8,000.00 264,640.00 - - 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59
488,883,044.06 519,412.03

Avance Programado 648,859.42 1,046,095.38 2,960,927.61 4,591,139.95 3,968,911.05 4,827,906.11 6,779,688.55

Parcial y Acumulado 648,859.42 1,694,954.80 4,655,882.41 9,247,022.37 13,215,933.42 18,043,839.53 24,823,528.08

Avance Ejecutado 664,731.28 1,619,535.37 2,550,185.32 4,553,543.96 5,951,432.34 5,084,928.78 6,262,353.26

Parcial y Acumulado 664,731.28 2,284,266.65 4,834,451.97 9,387,995.93 15,339,428.28 20,424,357.05 26,686,710.31

Programado ( % ) 0.13 0.21 0.61 0.94 0.81 0.99 1.39

Parcial y Acumulado 0.13 0.35 0.95 1.89 2.70 3.69 5.08

Ejecutado ( % ) 0.136% 0.331% 0.522% 0.931% 1.217% 1.040% 1.281%

Parcial y Acumulado 0.136% 0.467% 0.989% 1.920% 3.138% 4.178% 5.459%
 CRONOGRAMA DE EJECUCION DE OBRA ACTUALIZADO ( SEGÚN ORDEN D
PROYECTO DE CONSTRUCCIÓN CARRETERA PT - 04 RVF - 21 UYUNI - TUPIZA TRAMO II: PK 90+
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

ago-15 sep-15 oct-15 nov-15 dic-15 ene-16 feb-16 mar-16 abr-16 may-16 jun-16 jul-16 ago-16 sep-16 oct-16

5,016,695.08 5,013,009.80 5,013,077.80 5,508,908.55 4,098,534.92 4,099,515.80 5,930,036.36 6,279,183.12 6,939,554.47 7,837,713.26 8,249,786.44 8,251,192.64 8,322,829.25 8,321,865.24 8,324,160.51
69,301.49 69,405.55 69,405.55 - - - - 69,301.49 69,405.55 69,405.55 69,301.49 69,405.55 - - -
2,250,032.38 2,250,032.38 2,250,032.38 2,812,540.48 1,687,524.29 1,687,524.29 3,375,048.57 3,375,048.57 3,937,556.67 4,837,569.62 5,062,572.86 5,062,572.86 5,062,572.86 5,062,572.86 5,062,572.86
495,868.48 494,383.84 494,383.84 495,868.48 494,383.84 494,383.84 495,868.48 494,383.84 494,383.84 495,868.48 494,383.84 494,383.84 495,868.48 494,383.84 494,383.84
706,901.45 706,901.45 706,901.45 706,901.45 424,140.87 424,140.87 565,521.16 848,281.74 944,420.34 941,592.74 1,131,042.33 1,131,042.33 1,272,422.62 1,272,422.62 1,272,422.62
470,554.62 469,240.22 469,240.22 469,240.22 469,240.22 469,240.22 469,240.22 470,554.62 469,240.22 469,240.22 469,240.22 469,240.22 469,240.22 469,240.22 470,554.62
63,244.85 63,244.85 63,434.78 63,244.85 63,244.85 63,434.78 63,244.85 63,244.85 63,434.78 63,244.85 63,244.85 63,434.78 63,244.85 63,244.85 63,434.78
103,449.55 103,770.82 103,449.55 103,770.82 103,770.82 103,449.55 103,770.82 103,449.55 103,770.82 103,449.55 103,770.82 103,770.82 103,449.55 103,770.82 103,449.55
404,850.07 404,850.07 403,737.84 404,850.07 403,737.84 404,850.07 404,850.07 403,737.84 404,850.07 404,850.07 403,737.84 404,850.07 404,850.07 403,737.84 404,850.07
452,492.18 451,180.61 452,492.18 452,492.18 452,492.18 452,492.18 452,492.18 451,180.61 452,492.18 452,492.18 452,492.18 452,492.18 451,180.61 452,492.18 452,492.18
251,474.25 377,211.37 973,096.08 1,568,980.78 1,317,506.54 1,317,506.54 1,568,980.78 1,946,192.15 2,197,666.40 2,449,140.65 2,449,140.65 2,449,140.65 2,449,140.65 2,449,140.65 2,449,140.65
251,474.25 377,211.37 377,211.37 377,211.37 125,737.12 125,737.12 377,211.37 754,422.74 1,005,896.99 1,257,371.23 1,257,371.23 1,257,371.23 1,257,371.23 1,257,371.23 1,257,371.23
- - 441,517.64 883,035.27 883,035.27 883,035.27 883,035.27 883,035.27 883,035.27 883,035.27 883,035.27 883,035.27 883,035.27 883,035.27 883,035.27
- - 20,784.25 41,568.49 41,568.49 41,568.49 41,568.49 41,568.49 41,568.49 41,568.49 41,568.49 41,568.49 41,568.49 41,568.49 41,568.49
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - 133,582.82 267,165.65 267,165.65 267,165.65 267,165.65 267,165.65 267,165.65 267,165.65 267,165.65 267,165.65 267,165.65 267,165.65 267,165.65
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
1,114,848.41 1,331,160.91 1,330,671.73 2,836,395.83 2,878,109.90 2,882,182.28 2,881,545.45 2,877,415.29 2,881,622.30 2,881,545.45 2,877,525.92 2,881,622.30 2,881,734.85 2,878,666.31 2,881,436.47
- - - 150,659.97 150,298.68 150,659.97 150,659.97 150,298.68 150,659.97 150,659.97 150,298.68 150,659.97 150,659.97 150,298.68 150,659.97
0.000% 0.000% 0.000% 0.031% 0.031% 0.031% 0.031% 0.031% 0.031% 0.031% 0.031% 0.031% 0.031% 0.031% 0.339% 0.031%
- - - 1,099,783.16 1,097,145.79 1,099,783.16 1,099,783.16 1,097,145.79 1,099,783.16 1,099,783.16 1,097,145.79 1,099,783.16 1,099,783.16 1,097,145.79 1,099,783.16
0.000% 0.000% 0.000% 0.225% 0.224% 0.225% 0.225% 0.224% 0.225% 0.225% 0.224% 0.225% 0.225% 0.224% 2.472% 0.225%
- - - 254,479.30 253,869.04 254,479.30 254,479.30 253,869.04 254,479.30 254,479.30 253,869.04 254,479.30 254,479.30 253,869.04 254,479.30
0.000% 0.000% 0.000% 0.052% 0.052% 0.052% 0.052% 0.052% 0.052% 0.052% 0.052% 0.052% 0.052% 0.052% 0.572% 0.052%
39,493.72 39,493.72 39,493.72 39,604.34 39,493.72 39,493.72 39,493.72 39,493.72 39,493.72 39,493.72 39,604.34 39,493.72 39,493.72 39,493.72 39,493.72
0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.113% 0.008%
156,374.69 155,953.20 155,953.20 156,374.69 155,953.20 156,374.69 155,953.20 155,953.20 156,374.69 155,953.20 155,953.20 156,374.69 155,953.20 156,374.69 155,953.20
0.032% 0.032% 0.032% 0.032% 0.032% 0.032% 0.032% 0.032% 0.032% 0.032% 0.032% 0.032% 0.032% 0.032% 0.479% 0.032%
301,093.89 300,282.31 300,282.31 301,093.89 300,282.31 301,093.89 300,282.31 300,282.31 301,093.89 300,282.31 300,282.31 301,093.89 300,282.31 301,093.89 300,282.31
0.062% 0.061% 0.061% 0.062% 0.061% 0.062% 0.061% 0.061% 0.062% 0.061% 0.061% 0.062% 0.061% 0.062% 0.922% 0.061%
66,463.30 66,284.15 66,284.15 66,463.30 66,284.15 66,463.30 66,284.15 66,284.15 66,463.30 66,284.15 66,284.15 66,463.30 66,284.15 66,463.30 66,284.15
0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.204% 0.014%
- 207,192.97 207,752.95 207,192.97 207,192.97 207,752.95 207,192.97 207,752.95 207,192.97 207,192.97 207,752.95 207,192.97 207,192.97 207,752.95 207,192.97
0.000% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.552% 0.042%
70,078.77 70,078.77 70,268.17 70,078.77 70,268.17 70,078.77 70,078.77 70,268.17 70,078.77 70,078.77 70,268.17 70,078.77 70,268.17 70,078.77 70,078.77
0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.230% 0.014%
10,463.13 10,434.93 10,434.93 10,463.13 10,434.93 10,463.13 10,434.93 10,434.93 10,463.13 10,434.93 10,434.93 10,463.13 10,434.93 10,463.13 10,434.93
0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.032% 0.002%
22,086.09 22,145.79 22,086.09 22,086.09 22,145.79 22,086.09 22,145.79 22,086.09 22,086.09 22,145.79 22,086.09 22,086.09 22,145.79 22,086.09 22,145.79
 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.063% 0.005%
441,522.94 442,716.25 441,522.94 441,522.94 442,716.25 441,522.94 442,716.25 441,522.94 441,522.94 442,716.25 441,522.94 441,522.94 442,716.25 441,522.94 442,716.25
0.090% 0.091% 0.090% 0.090% 0.091% 0.090% 0.091% 0.090% 0.090% 0.091% 0.090% 0.090% 0.091% 0.090% 1.266% 0.091%
- - - - 45,446.07 45,337.09 45,446.07 45,446.07 45,337.09 45,446.07 45,446.07 45,337.09 45,446.07 45,446.07 45,337.09
0.000% 0.000% 0.000% 0.000% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.093% 0.009%
589.10 590.69 589.10 589.10 590.69 589.10 590.69 589.10 589.10 590.69 589.10 589.10 590.69 589.10 590.69
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% 0.002% 0.000%
6,682.76 6,666.74 6,682.76 6,682.76 6,666.74 6,682.76 6,682.76 6,666.74 6,682.76 6,682.76 6,666.74 6,682.76 6,682.76 6,666.74 6,682.76
0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.019% 0.001%
- 9,321.39 9,321.39 9,321.39 9,321.39 9,321.39 9,321.39 9,321.39 9,321.39 9,321.39 9,321.39 9,321.39 9,321.39 9,321.39 9,321.39
0.000% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.025% 0.002%
0.228% 0.272% 0.272% 0.580% 0.589% 0.590% 0.589% 0.589% 0.589% 0.589% 0.589% 0.589% 0.589% 0.589% 7.382% 0.589%

664,281.63 641,560.08 696,659.63 697,701.97 696,727.33 695,712.57 665,619.03 666,550.45 666,658.07 665,493.94 666,658.07 586,162.27 587,439.03 587,164.35 805,866.11
9,711.76 9,694.29 9,711.76 9,694.29 9,711.76 9,694.29 9,711.76 9,711.76 9,694.29 9,711.76 9,694.29 32,711.76 32,711.76 32,711.76 32,711.76
30,636.74 - - - - - - - - - - - - -
447,508.53 448,314.85 447,508.53 448,314.85 447,508.53 448,314.85 447,508.53 448,314.85 448,314.85 447,508.53 448,314.85 223,754.26 223,754.26 223,754.26 448,314.85
7,382.52 7,395.82 7,382.52 7,395.82 7,382.52 7,395.82 7,382.52 7,395.82 7,395.82 7,382.52 7,395.82 7,382.52 7,395.82 7,382.52 1,264.40
131,467.94 131,704.82 131,467.94 131,704.82 131,467.94 131,704.82 131,467.94 131,704.82 131,704.82 131,467.94 131,704.82 131,467.94 131,704.82 131,467.94 131,704.82
- 6,169.95 12,317.71 12,339.91 12,317.71 12,339.91 12,339.91 12,317.71 12,339.91 12,317.71 12,339.91 12,317.71 12,339.91 12,317.71 12,339.91
- 638.49 1,274.69 1,276.99 1,274.69 1,276.99 1,276.99 1,274.69 1,276.99 1,274.69 1,276.99 1,274.69 1,276.99 1,274.69 1,276.99
31,076.79 31,132.79 31,076.79 31,132.79 31,132.79 29,155.09 - - - - - - - - -
5,342.22 5,351.84 5,342.22 5,351.84 5,351.84 5,342.22 5,351.84 5,342.22 5,351.84 5,342.22 5,351.84 2,675.92 3,675.92 3,675.92 3,675.92
- - - - - - - - - - - - - - -
- - 49,422.33 49,333.44 49,422.33 49,333.44 49,422.33 49,333.44 49,422.33 49,333.44 49,422.33 173,422.33 173,422.33 173,422.33 173,422.33
1,155.14 1,157.22 1,155.14 1,157.22 1,157.22 1,155.14 1,157.22 1,155.14 1,157.22 1,155.14 1,157.22 1,155.14 1,157.22 1,157.22 1,155.14
307,165.61 365,756.38 426,957.50 428,565.15 429,145.56 428,800.52 560,619.27 690,643.72 691,874.90 691,195.33 691,322.45 600,706.51 599,746.47 600,706.51 599,746.47
197,245.69 196,890.93 197,245.69 196,890.93 197,245.69 196,890.93 197,245.69 196,890.93 197,245.69 197,245.69 196,890.93 197,245.69 196,890.93 197,245.69 196,890.93
109,270.12 109,073.59 109,270.12 109,073.59 109,270.12 109,073.59 109,270.12 109,073.59 109,270.12 109,270.12 109,073.59 109,270.12 109,073.59 109,270.12 109,073.59
- 51,191.74 102,199.34 102,383.48 102,199.34 102,383.48 102,383.48 102,199.34 102,383.48 102,199.34 102,383.48 25,595.87 25,595.87 25,595.87 25,595.87
- - - - - - 99,437.76 198,517.83 198,875.52 198,517.83 198,875.52 198,875.52 198,517.83 198,875.52 198,517.83
649.81 648.64 649.81 648.64 649.81 648.64 649.81 648.64 649.81 649.81 648.64 649.81 648.64 649.81 648.64
- - - - - - 12,388.58 24,732.59 24,777.15 24,732.59 24,777.15 24,777.15 24,732.59 24,777.15 24,732.59
- - - - - - 19,434.63 38,799.35 38,869.26 38,799.35 38,869.26 30,434.63 30,434.63 30,434.63 30,434.63
- - 1,718.18 3,430.17 3,436.35 3,430.17 3,436.35 3,436.35 3,430.17 3,436.35 3,430.17 3,436.35 3,430.17 3,436.35 3,430.17
- 7,951.49 15,874.38 15,902.98 15,874.38 15,902.98 15,902.98 15,874.38 15,902.98 15,874.38 15,902.98 9,951.49 9,951.49 9,951.49 9,951.49
- - - 235.37 469.89 470.73 469.89 470.73 470.73 469.89 470.73 469.89 470.73 469.89 470.73
- - - - - - - 19,714.17 438,582.39 475,980.23 476,462.67 476,408.28 475,980.23 476,462.67 476,408.28
- - - - - - - 18,728.41 37,513.05 37,513.05 37,456.81 37,513.05 37,513.05 37,456.81 37,513.05
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.004% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.050% 0.008%
- - - - - - - - 10,176.85 20,384.26 20,384.26 20,353.70 20,384.26 20,384.26 20,353.70
- - - - - - - - 359,333.24 358,794.51 359,333.24 359,333.24 358,794.51 359,333.24 359,333.24
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.074% 0.073% 0.074% 0.074% 0.073% 0.074% 0.441% 0.074%
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
 - - - - - - - - 1,935.70 1,932.80 1,935.70 1,935.70 1,932.80 1,935.70 1,935.70
- - - - - - - 985.77 1,974.49 1,974.49 1,971.53 1,974.49 1,974.49 1,971.53 1,974.49
- - - - - - - - 27,649.04 55,381.12 55,381.12 55,298.09 55,381.12 55,381.12 55,298.09
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
36,997.35 36,997.35 36,997.35 36,997.35 36,864.27 36,997.35 36,997.35 36,997.35 36,864.27 36,997.35 36,997.35 36,997.35 36,997.35 36,864.27 36,997.35
36,997.35 36,997.35 36,997.35 36,997.35 36,864.27 36,997.35 36,997.35 36,997.35 36,864.27 36,997.35 36,997.35 36,997.35 36,997.35 36,864.27 36,997.35
129,447.40 129,447.40 129,447.40 129,447.40 128,981.76 129,447.40 129,447.40 129,447.40 128,981.76 129,447.40 129,447.40 129,447.40 129,447.40 128,981.76 129,447.40
- - - - - - - - - - - - - - -
6,841.45 6,841.45 6,841.45 6,841.45 6,816.84 6,841.45 6,841.45 6,841.45 6,816.84 6,841.45 6,841.45 6,841.45 6,841.45 6,816.84 6,841.45
12,009.60 12,009.60 12,009.60 12,009.60 11,966.40 12,009.60 12,009.60 12,009.60 11,966.40 12,009.60 12,009.60 12,009.60 12,009.60 11,966.40 12,009.60
- - - - - - - - - - - - - - -
90,072.00 90,072.00 90,072.00 90,072.00 89,748.00 90,072.00 90,072.00 90,072.00 89,748.00 90,072.00 90,072.00 90,072.00 90,072.00 89,748.00 90,072.00
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
20,524.35 20,524.35 20,524.35 20,524.35 20,450.52 20,524.35 20,524.35 20,524.35 20,450.52 20,524.35 20,524.35 20,524.35 20,524.35 20,450.52 20,524.35
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
 - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
90,088.09 89,994.60 90,029.82 90,158.53 89,985.96 90,100.27 90,088.09 89,994.60 89,985.96 90,158.53 90,029.82 90,100.27 89,982.43 90,056.40 90,029.82
5,397.02 5,397.02 5,397.02 5,397.02 5,377.60 5,397.02 5,397.02 5,397.02 5,377.60 5,397.02 5,397.02 5,397.02 5,397.02 5,377.60 5,397.02
4,459.07 4,459.07 4,459.07 4,459.07 4,443.03 4,459.07 4,459.07 4,459.07 4,443.03 4,459.07 4,459.07 4,459.07 4,459.07 4,443.03 4,459.07
- - - - - - - - - - - - - - -
2,337.50 2,337.50 2,337.50 2,337.50 2,329.09 2,337.50 2,337.50 2,337.50 2,329.09 2,337.50 2,337.50 2,337.50 2,337.50 2,329.09 2,337.50
- - - - - - - - - - - - - - -
14,541.94 14,498.40 14,498.40 14,541.94 14,498.40 14,498.40 14,541.94 14,498.40 14,498.40 14,541.94 14,498.40 14,498.40 14,541.94 14,498.40 14,498.40
36,454.37 36,348.71 36,454.37 36,454.37 36,454.37 36,454.37 36,454.37 36,348.71 36,454.37 36,454.37 36,454.37 36,454.37 36,348.71 36,454.37 36,454.37
4,414.23 4,401.01 4,401.01 4,414.23 4,401.01 4,401.01 4,414.23 4,401.01 4,401.01 4,414.23 4,401.01 4,401.01 4,414.23 4,401.01 4,401.01
505.68 504.17 504.17 505.68 504.17 504.17 505.68 504.17 504.17 505.68 504.17 504.17 505.68 504.17 504.17
21,978.29 22,048.73 21,978.29 22,048.73 21,978.29 22,048.73 21,978.29 22,048.73 21,978.29 22,048.73 21,978.29 22,048.73 21,978.29 22,048.73 21,978.29
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
135,151.81 135,151.81 135,151.81 135,151.81 135,151.81 135,151.81 135,151.81 135,151.81 135,151.81 135,151.81 135,597.86 135,151.81 135,151.81 135,151.81 135,151.81
61,841.76 61,841.76 61,841.76 61,841.76 61,841.76 61,841.76 61,841.76 61,841.76 61,841.76 61,841.76 62,045.86 61,841.76 61,841.76 61,841.76 61,841.76
40,854.10 40,854.10 40,854.10 40,854.10 40,854.10 40,854.10 40,854.10 40,854.10 40,854.10 40,854.10 40,988.93 40,854.10 40,854.10 40,854.10 40,854.10
20,180.82 20,180.82 20,180.82 20,180.82 20,180.82 20,180.82 20,180.82 20,180.82 20,180.82 20,180.82 20,247.42 20,180.82 20,180.82 20,180.82 20,180.82
12,275.14 12,275.14 12,275.14 12,275.14 12,275.14 12,275.14 12,275.14 12,275.14 12,275.14 12,275.14 12,315.65 12,275.14 12,275.14 12,275.14 12,275.14
8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,045.06 8,018.59 8,018.59 8,018.59 8,018.59
8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,045.06 8,018.59 8,018.59 8,018.59 8,018.59

7,754,168.22 8,128,308.30 8,840,107.71 11,440,325.97 9,819,026.63 9,823,433.11 12,006,504.14 12,879,308.66 14,214,960.91 15,400,842.55 15,811,013.67 15,644,948.06 15,716,468.06 15,713,078.55 15,936,403.46
32,577,696.29 40,706,004.59 49,546,112.30 60,986,438.27 70,805,464.90 80,628,898.01 92,635,402.15 105,514,710.81 119,729,671.73 135,130,514.28 150,941,527.95 166,586,476.01 182,302,944.07 198,016,022.62 213,952,426.07

8,085,644.13 7,256,191.15 9,403,007.16 10,345,496.22 12,128,734.30 5,041,792.47 9,426,669.45 10,636,470.58 13,017,264.00 8,281,001.13 9,718,929.12
34,772,354.44 42,028,545.59 51,431,552.76 61,777,048.98 73,905,783.28 78,947,575.75 88,374,245.20 99,010,715.78 112,027,979.78 120,308,980.91 130,027,910.08

1.59 1.67 1.82 2.35 2.02 2.02 2.47 2.65 2.92 3.17 3.25 3.25 3.27 3.26 3.27
6.67 8.34 10.16 12.51 14.53 16.54 19.02 21.67 24.59 27.76 31.01 34.26 37.52 40.79 44.05

1.654% 1.484% 1.923% 2.116% 2.481% 1.031% 1.928% 2.176% 2.663% 1.694% 1.988% - - - -
7.113% 8.597% 10.520% 12.636% 15.117% 16.149% 18.077% 20.252% 22.915% 24.609% 26.597%
RDEN DE TRABAJO N°1 )
I: PK 90+400 (ATOCHA) - TUPIZA
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

nov-16 dic-16 ene-17 feb-17 mar-17 abr-17 may-17 jun-17 jul-17 ago-17 sep-17 oct-17 nov-17 dic-17 ene-18 feb-18

8,323,349.87 8,039,895.61 8,040,406.80 8,180,658.01 8,181,275.90 8,181,787.09 8,182,962.71 8,181,597.17 8,181,787.09 7,707,242.87 1,994,866.88 835,585.31 - - - -
- - - - - - - - - - - - - - - -
5,062,572.86 5,062,572.86 5,062,572.86 5,062,572.86 5,062,572.86 5,062,572.86 5,062,572.86 5,062,572.86 5,062,572.86 4,815,069.30 - - - - - -
495,868.48 494,383.84 494,383.84 495,868.48 494,383.84 494,383.84 495,868.48 494,383.84 494,383.84 495,868.48 494,383.84 - - - - -
1,272,422.62 989,662.03 989,662.03 1,131,042.33 1,131,042.33 1,131,042.33 1,131,042.33 1,131,042.33 1,131,042.33 1,131,042.33 1,131,042.33 752,143.15 - - - -
469,240.22 469,240.22 469,240.22 469,240.22 469,240.22 469,240.22 470,554.62 469,240.22 469,240.22 469,240.22 - - - - - -
63,244.85 63,244.85 63,434.78 63,244.85 63,244.85 63,434.78 63,244.85 63,244.85 63,434.78 63,244.85 63,244.85 31,717.39 - - - -
103,770.82 103,449.55 103,770.82 103,770.82 103,449.55 103,770.82 103,449.55 103,770.82 103,770.82 103,449.55 103,770.82 51,724.78 - - - -
403,737.84 404,850.07 404,850.07 403,737.84 404,850.07 404,850.07 403,737.84 404,850.07 404,850.07 403,737.84 202,425.03 - - - - -
452,492.18 452,492.18 452,492.18 451,180.61 452,492.18 452,492.18 452,492.18 452,492.18 452,492.18 225,590.30 - - - - - -
2,449,140.65 5,223,950.24 8,493,848.00 8,745,322.25 8,878,919.70 8,871,059.37 8,996,796.49 9,004,656.82 8,996,796.49 8,996,796.49 9,004,656.82 8,996,796.49 7,143,540.55 3,277,758.09 - -
1,257,371.23 754,422.74 754,422.74 1,005,896.99 1,131,634.11 1,131,634.11 1,257,371.23 1,257,371.23 1,257,371.23 1,257,371.23 1,257,371.23 1,257,371.23 - - - -
883,035.27 883,035.27 883,035.27 883,035.27 883,035.27 883,035.27 883,035.27 883,035.27 883,035.27 883,035.27 883,035.27 883,035.27 441,517.64 - - -
41,568.49 41,568.49 41,568.49 41,568.49 41,568.49 41,568.49 41,568.49 41,568.49 41,568.49 41,568.49 41,568.49 41,568.49 20,784.25 - - -
- - - - - - - - - - - - - - - -
- 35,194.89 70,305.37 70,305.37 70,389.77 70,305.37 70,305.37 70,389.77 70,305.37 70,305.37 70,389.77 70,305.37 70,305.37 35,194.89 - -
- 762,851.97 1,523,874.56 1,523,874.56 1,525,703.94 1,523,874.56 1,523,874.56 1,525,703.94 1,523,874.56 1,523,874.56 1,525,703.94 1,523,874.56 1,523,874.56 762,851.97 - -
267,165.65 267,165.65 267,165.65 267,165.65 267,165.65 267,165.65 267,165.65 267,165.65 267,165.65 267,165.65 267,165.65 267,165.65 133,582.82 - - -
- 84,300.34 168,398.52 168,398.52 168,600.68 168,398.52 168,398.52 168,600.68 168,398.52 168,398.52 168,600.68 168,398.52 168,398.52 84,300.34 - -
- 2,395,410.89 4,785,077.39 4,785,077.39 4,790,821.78 4,785,077.39 4,785,077.39 4,790,821.78 4,785,077.39 4,785,077.39 4,790,821.78 4,785,077.39 4,785,077.39 2,395,410.89 - -
- - - - - - - - - - - - - - - -
2,881,040.24 2,878,106.33 2,881,547.09 2,881,040.24 2,878,106.33 2,881,625.87 2,882,291.26 2,926,905.96 2,929,900.69 2,930,811.34 2,856,827.19 2,317,412.44 292,132.76 - - -
150,659.97 150,298.68 150,659.97 150,659.97 150,298.68 150,659.97 150,659.97 150,298.68 150,659.97 150,659.97 150,298.68 150,659.97 - - - -
0.031% 0.031% 0.031% 0.031% 0.031% 0.031% 0.031% 0.031% 0.031% 0.031% 0.031% 0.031% 0.000% 0.000%
1,099,783.16 1,097,145.79 1,099,783.16 1,099,783.16 1,097,145.79 1,099,783.16 1,099,783.16 1,097,145.79 1,099,783.16 1,099,783.16 1,097,145.79 1,099,783.16 - - - -
0.225% 0.224% 0.225% 0.225% 0.224% 0.225% 0.225% 0.224% 0.225% 0.225% 0.224% 0.225% 0.000% 0.000%
254,479.30 253,869.04 254,479.30 254,479.30 253,869.04 254,479.30 254,479.30 253,869.04 254,479.30 254,479.30 253,869.04 254,479.30 - - - -
0.052% 0.052% 0.052% 0.052% 0.052% 0.052% 0.052% 0.052% 0.052% 0.052% 0.052% 0.052% 0.000% 0.000%
39,493.72 39,493.72 39,604.34 39,493.72 39,493.72 39,493.72 39,493.72 39,493.72 39,493.72 39,604.34 39,493.72 39,493.72 39,493.72 - - -
0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.000%
155,953.20 156,374.69 155,953.20 155,953.20 156,374.69 155,953.20 156,374.69 155,953.20 155,953.20 156,374.69 155,953.20 - - - - -
0.032% 0.032% 0.032% 0.032% 0.032% 0.032% 0.032% 0.032% 0.032% 0.032% 0.032% 0.000% 0.000% 0.000%
300,282.31 301,093.89 300,282.31 300,282.31 301,093.89 300,282.31 301,093.89 300,282.31 300,282.31 301,093.89 300,282.31 - - - - -
0.061% 0.062% 0.061% 0.061% 0.062% 0.061% 0.062% 0.061% 0.061% 0.062% 0.061% 0.000% 0.000% 0.000%
66,284.15 66,463.30 66,284.15 66,284.15 66,463.30 66,284.15 66,463.30 66,284.15 66,284.15 66,463.30 66,284.15 - - - - -
0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.000% 0.000% 0.000%
207,752.95 207,192.97 207,192.97 207,752.95 207,192.97 207,192.97 207,752.95 207,192.97 207,752.95 207,192.97 207,192.97 207,752.95 207,192.97 - - -
0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.000%
70,268.17 70,078.77 70,078.77 70,268.17 70,078.77 70,268.17 70,078.77 70,078.77 70,268.17 70,078.77 - - - - - -
0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.000% 0.000% 0.000% 0.000%
10,434.93 10,463.13 10,434.93 10,434.93 10,463.13 10,434.93 10,463.13 10,434.93 10,434.93 10,463.13 10,434.93 - - - - -
0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.000% 0.000% 0.000%
22,086.09 22,086.09 22,145.79 22,086.09 22,086.09 22,145.79 22,086.09 22,145.79 22,086.09 22,086.09 22,145.79 22,086.09 - - - -
 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.000% 0.000%
441,522.94 441,522.94 442,716.25 441,522.94 441,522.94 442,716.25 441,522.94 442,716.25 441,522.94 441,522.94 442,716.25 441,522.94 - - - -
0.090% 0.090% 0.091% 0.090% 0.090% 0.091% 0.090% 0.091% 0.090% 0.090% 0.091% 0.090% 0.000% 0.000%
45,446.07 45,446.07 45,337.09 45,446.07 45,446.07 45,337.09 45,446.07 45,446.07 45,337.09 45,446.07 45,446.07 45,337.09 45,446.07 - - -
0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.000%
589.10 589.10 590.69 589.10 589.10 590.69 589.10 590.69 589.10 589.10 590.69 589.10 - - - -
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%
6,682.76 6,666.74 6,682.76 6,682.76 6,666.74 6,682.76 6,682.76 55,652.20 55,652.20 55,652.20 55,652.20 55,708.11 - - - -
0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.011% 0.011% 0.011% 0.011% 0.011% 0.000% 0.000%
9,321.39 9,321.39 9,321.39 9,321.39 9,321.39 9,321.39 9,321.39 9,321.39 9,321.39 9,321.39 9,321.39 - - - - -
0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.000% 0.000% 0.000%
0.589% 0.589% 0.589% 0.589% 0.589% 0.589% 0.590% 0.599% 0.599% 0.599% 0.584% 0.474% 0.060% 0.000%

802,702.84 575,559.34 565,032.22 565,032.22 565,032.22 463,047.36 148,289.32 32,711.76 32,711.76 32,711.76 33,607.35 - - - - -
32,711.76 32,711.76 32,711.76 32,711.76 32,711.76 32,711.76 32,711.76 32,711.76 32,711.76 32,711.76 33,607.35 - - - - -
- - - - - - - - - - - - - - - -
447,508.53 222,947.94 223,754.26 223,754.26 223,754.26 223,754.26 112,901.64 - - - - - - - - -
- - - - - - - - - - - - - - - -
131,467.94 131,467.94 131,467.94 131,467.94 131,467.94 97,093.43 - - - - - - - - - -
12,339.91 10,265.17 - - - - - - - - - - - - - -
1,276.99 1,068.27 - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
3,675.92 3,675.92 3,675.92 3,675.92 3,675.92 3,618.50 2,675.92 - - - - - - - - -
- - - - - - - - - - - - - - - -
173,422.33 173,422.33 173,422.33 173,422.33 173,422.33 105,869.40 - - - - - - - - - -
299.46 - - - - - - - - - - - - - - -
588,649.59 320,717.73 289,791.52 286,789.36 288,635.41 275,231.86 247,571.13 247,693.45 247,335.76 140,764.77 - - - - - -
190,976.39 - - - - - - - - - - - - - - -
109,270.12 31,602.62 - - - - - - - - - - - - - -
25,595.87 25,595.87 25,595.87 25,595.87 25,595.87 25,350.35 - - - - - - - - - -
198,875.52 198,517.83 198,875.52 198,517.83 198,875.52 198,875.52 198,517.83 198,875.52 198,517.83 99,437.76 - - - - - -
354.81 324.90 649.81 - - - - - - - - - - - - -
19,284.53 20,383.30 20,383.30 18,383.30 18,383.30 18,383.30 18,383.30 18,383.30 18,383.30 18,383.30 - - - - - -
30,434.63 30,434.63 30,434.63 30,434.63 30,434.63 30,434.63 30,434.63 30,434.63 30,434.63 22,943.71 - - - - - -
3,436.35 3,436.35 3,430.17 3,436.35 3,430.17 1,718.18 - - - - - - - - - -
9,951.49 9,951.49 9,951.49 9,951.49 11,445.18 - - - - - - - - - - -
469.89 470.73 470.73 469.89 470.73 469.89 235.37 - - - - - - - - -
858,782.30 1,171,014.18 1,481,790.15 1,481,362.11 1,482,304.08 1,481,790.15 1,481,362.11 1,462,589.91 1,043,207.76 1,005,381.87 1,005,841.42 694,091.97 - - - -
37,513.05 37,456.81 37,513.05 37,513.05 37,456.81 37,513.05 37,513.05 18,728.41 - - - - - - - -
0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.004% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
20,384.26 20,384.26 20,353.70 20,384.26 20,384.26 20,353.70 20,384.26 20,384.26 10,176.85 - - - - - - -
358,794.51 359,333.24 359,333.24 358,794.51 359,333.24 359,333.24 358,794.51 359,333.24 - - - - - - - -
0.073% 0.074% 0.074% 0.073% 0.074% 0.074% 0.073% 0.074% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
227,545.60 227,818.77 227,545.60 227,545.60 227,818.77 227,545.60 227,545.60 227,818.77 227,545.60 227,545.60 227,818.77 227,545.60 - - - -
26,730.86 26,762.95 26,730.86 26,730.86 26,762.95 26,730.86 26,730.86 26,762.95 26,730.86 26,730.86 26,762.95 26,730.86 - - - -
128,525.61 128,679.90 128,525.61 128,525.61 128,679.90 128,525.61 128,525.61 128,679.90 128,525.61 128,525.61 128,679.90 128,525.61 - - - -
- 83,102.94 166,205.87 166,205.87 166,205.87 166,205.87 166,205.87 166,205.87 166,205.87 166,205.87 166,205.87 83,102.94 - - - -
- 228,186.97 456,373.93 456,373.93 456,373.93 456,373.93 456,373.93 456,373.93 456,373.93 456,373.93 456,373.93 228,186.97 - - - -
- - - - - - - - - - - - - - - -
 1,932.80 1,935.70 1,935.70 1,932.80 1,935.70 1,935.70 1,932.80 1,935.70 - - - - - - - -
1,974.49 1,971.53 1,974.49 1,974.49 1,971.53 1,974.49 1,974.49 985.77 - - - - - - - -
55,381.12 55,381.12 55,298.09 55,381.12 55,381.12 55,298.09 55,381.12 55,381.12 27,649.04 - - - - - - -
- - - 891,889.26 1,783,778.53 1,783,778.53 1,783,778.53 1,783,778.53 1,783,778.53 1,783,778.53 1,783,778.53 1,783,778.53 1,783,778.53 891,889.26 - -
- - - 343,267.66 686,535.32 686,535.32 686,535.32 686,535.32 686,535.32 686,535.32 686,535.32 686,535.32 686,535.32 343,267.66 - -
- - - 151,119.86 302,239.72 302,239.72 302,239.72 302,239.72 302,239.72 302,239.72 302,239.72 302,239.72 302,239.72 151,119.86 - -
- - - 171,180.93 342,361.86 342,361.86 342,361.86 342,361.86 342,361.86 342,361.86 342,361.86 342,361.86 342,361.86 171,180.93 - -
- - - - - - - - - - - - - - - -
- - - 698.09 1,396.18 1,396.18 1,396.18 1,396.18 1,396.18 1,396.18 1,396.18 1,396.18 1,396.18 698.09 - -
- - - 34,342.15 68,684.29 68,684.29 68,684.29 68,684.29 68,684.29 68,684.29 68,684.29 68,684.29 68,684.29 34,342.15 - -
- - - 763.78 1,527.55 1,527.55 1,527.55 1,527.55 1,527.55 1,527.55 1,527.55 1,527.55 1,527.55 763.78 - -
- - - 16,085.90 32,171.80 32,171.80 32,171.80 32,171.80 32,171.80 32,171.80 32,171.80 32,171.80 32,171.80 16,085.90 - -
- - - 935.10 1,870.20 1,870.20 1,870.20 1,870.20 1,870.20 1,870.20 1,870.20 1,870.20 1,870.20 935.10 - -
- - - - - - - - - - - - - - - -
- - - 564.78 1,129.57 1,129.57 1,129.57 1,129.57 1,129.57 1,129.57 1,129.57 1,129.57 1,129.57 564.78 - -
- - - 3,376.94 6,753.89 6,753.89 6,753.89 6,753.89 6,753.89 6,753.89 6,753.89 6,753.89 6,753.89 3,376.94 - -
- - - 1,418.57 2,837.13 2,837.13 2,837.13 2,837.13 2,837.13 2,837.13 2,837.13 2,837.13 2,837.13 1,418.57 - -
- - - 357.78 715.57 715.57 715.57 715.57 715.57 715.57 715.57 715.57 715.57 357.78 - -
- - - 472.86 945.71 945.71 945.71 945.71 945.71 945.71 945.71 945.71 945.71 472.86 - -
- - - 162,481.75 324,963.50 324,963.50 324,963.50 324,963.50 324,963.50 324,963.50 324,963.50 324,963.50 324,963.50 162,481.75 - -
- - - 4,823.12 9,646.24 9,646.24 9,646.24 9,646.24 9,646.24 9,646.24 9,646.24 9,646.24 9,646.24 4,823.12 - -
36,997.35 36,997.35 36,864.27 36,997.35 36,997.35 36,997.35 36,997.35 36,864.27 36,997.35 36,997.35 36,997.35 36,864.27 73,994.70 36,997.35 - -
36,997.35 36,997.35 36,864.27 36,997.35 36,997.35 36,997.35 36,997.35 36,864.27 36,997.35 36,997.35 36,997.35 36,864.27 73,994.70 36,997.35 - -
129,447.40 129,447.40 128,981.76 129,447.40 129,447.40 129,447.40 129,447.40 128,981.76 129,447.40 129,447.40 129,447.40 128,981.76 129,447.40 129,447.40 - -
- - - - - - - - - - - - - - - -
6,841.45 6,841.45 6,816.84 6,841.45 6,841.45 6,841.45 6,841.45 6,816.84 6,841.45 6,841.45 6,841.45 6,816.84 6,841.45 6,841.45 - -
12,009.60 12,009.60 11,966.40 12,009.60 12,009.60 12,009.60 12,009.60 11,966.40 12,009.60 12,009.60 12,009.60 11,966.40 12,009.60 12,009.60 - -
- - - - - - - - - - - - - - - -
90,072.00 90,072.00 89,748.00 90,072.00 90,072.00 90,072.00 90,072.00 89,748.00 90,072.00 90,072.00 90,072.00 89,748.00 90,072.00 90,072.00 - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
20,524.35 20,524.35 20,450.52 20,524.35 20,524.35 20,524.35 20,524.35 20,450.52 20,524.35 20,524.35 20,524.35 20,450.52 20,524.35 20,524.35 - -
- - - - - - - - - - 160,612.45 160,612.45 160,612.45 161,277.54 - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - 627.86 627.86 627.86 306.76 - -
- - - - - - - - - - 10,603.88 10,603.88 10,603.88 10,450.55 - -
- - - - - - - - - - 18,525.02 18,525.02 18,525.02 20,570.32 - -
- - - - - - - - - - 3,825.91 3,825.91 3,825.91 3,825.91 - -
- - - - - - - - - - 4,169.98 4,169.98 4,169.98 3,264.20 - -
- - - - - - - - - - 122,859.80 122,859.80 122,859.80 122,859.80 - -
- - - - - - - - - - 22,713.72 22,713.72 22,713.72 22,713.72 - -
- - - - - - - - - - 11,393.87 11,393.87 11,393.87 11,393.87 - -
- - - - - - - - - - 1,653.46 1,653.46 1,653.46 1,653.46 - -
- - - - - - - - - - 3,186.07 3,186.07 3,186.07 3,186.07 - -
- - - - - - - - - - 540.18 540.18 540.18 540.18 - -
- - - - - - - - - - 2,080.91 2,080.91 2,080.91 2,080.91 - -
- - - - - - - - - - 2,106.95 2,106.95 2,106.95 2,106.95 - -
- - - - - - - - - - 1,752.29 1,752.29 1,752.29 1,752.29 - -
- - - - - - - - - - 96,763.37 96,763.37 96,763.37 96,763.37 - -
 - - - - - - - - - - 1,075.11 1,075.11 1,075.11 1,075.11 - -
- - - - - - - - - - 17,565.46 17,565.46 17,565.46 17,565.46 - -
- - - - - - - - - - 28,552.51 28,552.51 28,552.51 28,552.51 - -
- - - - - - - - - - 32,995.09 32,995.09 32,995.09 32,995.09 - -
- - - - - - - - - - 8,147.40 8,147.40 8,147.40 8,147.40 - -
- - - - - - - - - - 8,427.81 8,427.81 8,427.81 8,427.81 - -
- - - - - - - - - - 57,217.07 57,217.07 57,217.07 57,217.07 - -
- - - - - - - - - - 10,384.36 10,384.36 10,384.36 10,384.36 - -
- - - - - - - - - - 1,097.50 1,097.50 1,097.50 1,097.50 - -
- - - - - - - - - - 1,434.10 1,434.10 1,434.10 1,434.10 - -
- - - - - - - - - - 6,853.38 6,853.38 6,853.38 6,853.38 - -
- - - - - - - - - - 34,586.75 34,586.75 34,586.75 34,586.75 - -
- - - - - - - - - - 2,101.61 2,101.61 2,101.61 2,101.61 - -
- - - - - - - - - - 759.38 759.38 759.38 759.38 - -
90,158.53 90,029.82 90,056.40 89,982.43 90,100.27 90,029.82 90,158.53 623,566.68 623,327.27 605,388.79 586,991.04 567,590.58 579,781.06 370,798.77 - -
5,397.02 5,397.02 5,377.60 5,397.02 5,397.02 5,397.02 5,397.02 5,377.60 5,397.02 5,397.02 5,397.02 5,377.60 10,794.03 5,397.02 - -
4,459.07 4,459.07 4,443.03 4,459.07 4,459.07 4,459.07 4,459.07 4,443.03 4,459.07 4,459.07 4,459.07 4,443.03 8,918.14 4,459.07 - -
- - - - - - - 196,953.82 196,835.67 196,953.82 196,953.82 196,835.67 196,953.82 - - -
2,337.50 2,337.50 2,329.09 2,337.50 2,337.50 2,337.50 2,337.50 2,329.09 2,337.50 2,337.50 2,337.50 2,329.09 4,675.00 2,337.50 - -
- - - - - - - 41,609.70 41,580.58 41,609.70 41,580.58 41,609.70 41,580.58 41,609.70 - -
14,541.94 14,498.40 14,498.40 14,541.94 14,498.40 14,498.40 14,541.94 14,498.40 14,498.40 14,541.94 14,498.40 - - - - -
36,454.37 36,454.37 36,454.37 36,348.71 36,454.37 36,454.37 36,454.37 36,454.37 36,454.37 18,174.35 - - - - - -
4,414.23 4,401.01 4,401.01 4,414.23 4,401.01 4,401.01 4,414.23 4,401.01 4,401.01 4,414.23 4,401.01 - - - - -
505.68 504.17 504.17 505.68 504.17 504.17 505.68 504.17 504.17 505.68 504.17 - - - - -
22,048.73 21,978.29 22,048.73 21,978.29 22,048.73 21,978.29 22,048.73 21,978.29 22,048.73 21,978.29 22,048.73 21,978.29 22,048.73 21,978.29 - -
- - - - - - - 72,357.62 72,306.98 72,357.62 72,306.98 72,357.62 72,306.98 72,357.62 - -
- - - - - - - 54,546.15 54,507.98 54,546.15 54,507.98 54,546.15 54,507.98 54,546.15 - -
- - - - - - - 168,113.42 167,995.78 168,113.42 167,995.78 168,113.42 167,995.78 168,113.42 - -
135,151.81 135,151.81 135,151.81 135,151.81 135,151.81 135,151.81 135,151.81 135,151.81 135,151.81 135,151.81 135,151.81 135,151.81 135,151.81 - - -
61,841.76 61,841.76 61,841.76 61,841.76 61,841.76 61,841.76 61,841.76 61,841.76 61,841.76 61,841.76 61,841.76 61,841.76 61,841.76 - - -
40,854.10 40,854.10 40,854.10 40,854.10 40,854.10 40,854.10 40,854.10 40,854.10 40,854.10 40,854.10 40,854.10 40,854.10 40,854.10 - - -
20,180.82 20,180.82 20,180.82 20,180.82 20,180.82 20,180.82 20,180.82 20,180.82 20,180.82 20,180.82 20,180.82 20,180.82 20,180.82 - - -
12,275.14 12,275.14 12,275.14 12,275.14 12,275.14 12,275.14 12,275.14 12,275.14 12,275.14 12,275.14 12,275.14 12,275.14 12,275.14 - - -
8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 - - -
8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 8,018.59 - - -

16,303,439.18 18,608,888.40 22,151,488.62 23,431,691.03 24,457,767.58 24,337,965.20 24,122,825.23 24,572,516.71 24,148,460.51 23,512,491.57 17,913,490.98 15,841,578.36 10,483,152.01 5,044,862.57
230,255,865.25 248,864,753.65 271,016,242.27 294,447,933.30 318,905,700.88 343,243,666.08 367,366,491.31 391,939,008.02 416,087,468.53 439,599,960.10 457,513,451.09 473,355,029.45 483,838,181.46 488,883,044.02

3.34 3.91 4.51 4.71 4.91 4.88 4.91 5.02 4.94 4.80 3.67 3.25 2.16 1.04
47.40 51.30 55.82 60.53 65.43 70.31 75.22 80.24 85.18 89.98 93.65 96.90 99.06 100.10

- - - - - - - - - - - - - -
 37 38 39 40 41 42 43 44 45

mar-18 abr-18 may-18 jun-18 jul-18 ago-18 sep-18 oct-18 nov-18

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -