Producción TI.-Rev.01

Descripción Dominio N° TI Tipo
Camion Ford Cargo 1730 Mod 2004 HP300 EQV 902 27 Carretón
Camion Volkwagen 17.220/35 HP220 Mod 2006 FYM 349 30 Carretón
CAMION IVECO 170 E 22 T ATTACK JEH 520 40 Carretón
Camion FORD CARGO 1832e HP 315 Mod 2011 JOC 222 41 Batea
Camion FORD CARGO 1832e HP315 MOD 2011 JOC 224 42 Batea
Camion FORD CARGO 1832e HP 315 Mod 2011 JVZ 102 43 Batea
Camion FORD CARGO 1832e HP 315 Mod 2011 JVZ 103 44 Batea
Camion VW 25.320 Constellation HP 320 MOD 2012 LBA 096 49 Carretón
Camion FORD CARGO 1932 C Dormitoria HP320 MOD 2013 MTM 436 51 Batea
Camion FORD 1932/37 MOd 2014 320HP OGQ 778 53 Batea
Camion FORD 1932/37 MOd 2014 320HP OGQ 779 54 Batea
Camion Volkswagen 19.320 ‐ Mod. 2015 320HP OLX 367 55 Batea
Camion Volkswagen 19.320 ‐ Mod. 2015 320HP OLX 368 56 Batea
Camion Mercedes Benz Actros 2636 LS/33 ‐ 360hp Mod 2016 AA 245 TH 57 Carretón
Camion Volkswagen 19.320/35 HP320 MOD 2016 AA 285 TS 58 Batea
Camion Volkswagen 19.320/35 HP320 Mod 2016 AA 285 TT 59 Batea
Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AB 717 PD 61 Batea
Camion VOLVO VM 330 6 x 4R Volcador Mod 2017 18m3 AB 605 WH 62 Tatu
Camion VOLVO VM 330 6 x 4R Volcador Mod 2017 18m3 AB 605 WD 63 Tatu
Camion VOLVO VM 330 6 x 4R Volcador Mod 2017 18m3 AB 562 YX 64 Tatu
Camion VOLVO VM 330 6 x 4R Volcador Mod 2017 18m3 AB 577 ZN 65 Tatu
Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AB 735 ER 69 Batea
Camión Volkswagen 19.360 HR Mod 2017 AB 788 MU 70 Batea
Camión Volkswagen 19.360 HR Mod 2017 AB 788 MV 71 Batea
Camión Volkswagen 19.360 HR Mod 2017 AB 788 MY 72 Batea
Camión Volkswagen 19.360 HR Mod 2017 AB 908 GN 73 Batea
Camión Volkswagen 19.360 HR Mod 2017 AB 908 GP 74 Batea
Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AB 735 EW 79 Batea
Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AB 735 EV 80 Batea
Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AB 735 ES 81 Batea
Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AB 735 EU 82 Batea
Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AC 047 ON 83 Batea
Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AC 047 PK 84 Batea
Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AC 047 OY 85 Batea
Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AC 047 PL 86 Batea
Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AC 047 PM 87 Batea
Camión Iveco Cursor 330 Mod 2010 JHS098 93 Batea
Camión Iveco Cavallino 320 Mod 2007 GUT204 92 Batea
Camion VOLVO VM 330 6 x 4R Volcador Mod 2018 18m3 AC 751 EW 94 Tatu
Camion VOLVO VM 330 6 x 4R Volcador Mod 2018 18m3 AC 751 ET 95 Tatu
Camion VOLVO VM 330 6 x 4R Volcador Mod 2018 18m3 AC 751 EU 96 Tatu
Camion VOLVO VM 330 6 x 4R Volcador Mod 2018 18m3 AC 751 ES 97 Tatu
Camion VOLVO VM 330 6 x 4R Volcador Mod 2018 18m3 AC 769 BR 98 Tatu
Camion VOLVO VM 330 6 x 4R Volcador Mod 2018 18m3 AC 751 EQ 99 Tatu
Camion VOLVO VM 330 6 x 4R Volcador Mod 2018 18m3 AC 751 EX 100 Tatu
Camion VOLVO VM 330 6 x 4R Volcador Mod 2018 18m3 AC 751 ER 101 Tatu
Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2018 AC 751 DZ 102 Batea
Obra Descripción
105 Transporte de Arena - 19000 a 20000
105 TRANSPORTE DE MEZ. ASF . ONU11 15-20
105 TRANSPORTE DE MEZ. ASFALT ONU11 10-15
105 Transporte de Mezcla Asfaltica -
105 TRANSPORTE DE MEZCLA ASFALTICA ONU11 20-25
105 TRANSPORTE DE MEZCLA ASFALTICA ONU11 de 10 a 15
105 TRANSPORTE DE MEZCLA ASFALTICA ONU11 de 15 a 20
105 Transporte de Suelo Co - 6000 a 7000
105 Transporte de Suelo Comun - 0 a 1000
105 Transporte de Suelo Comun - 4000 a 5000 p/bases
105 Transporte piedra 6-19 Cantera AMADEO
105 Transporte Purga Mezcla Asf -
121 Suelo común (m3) 1000 a 2000 m
121 Transporte de piedra 0-6 promin
121 Transporte de Piedra 06-19
121 Transporte de Purga de 7 a 8km
121 Transporte mezcla asfaltica de 0 a 1
121 Transporte mezcla asfaltica de 1 a 2
121 Transporte mezcla asfaltica de 9 a 10 km
121 Tte de piedra 0/6
121 Tte mezcla asfaltica de 4 a 5 km
121 Tte Piedra 6/19 Basalto
121 Tte Piedra para enrocado // 2-3 km
123 Transporte de Mezcla por Día/Bacheo
124 TRANSP. PIEDRA ESTABILIZADA PK 80 a 85 KM
124 TRANSPORTE DE ASFALTO PK 100KM AL 105KM
127 Suelo p/estabilizado al Obrador
127 Transporte arena p/Estabilizado. - Desde Cotella Karen
127 Transporte Asfalto Prog 000 a 5000
127 Transporte de Piedra 00-06 - Amadeo
127 Transporte de Purga Obrador - Cruze R3/R19
127 Transporte de Purga Obrador - Tramo Prog 0 a 01
127 Transporte desde tramo Estabilizado 00-01
127 Transporte Estabilizado 02-03
127 Transporte Piedra 00-09 - Amadeo
127 Transporte Piedra 06-19 - Amadeo
127 Transporte Piedra 06-38 Amadeo
127 Transporte suelo 0 a 1 km
128 Transp de Suelo Estabilizado 19a20
128 Transp MA Carp RP12 - 20a25 km
128 Transp MA Carp RP12 - 25a30 km
128 Transp Piedra 6 - 25 de MILAGRO 78 a OBRADOR
128 Transp Piedra 6-19 de AMADEO a OBRADOR
128 Transp Piedra 6-38 de AMADEO/obra (como 6-25)
128 Transp. de Arena p/sub base 20a21
128 Transp. de Suelo Seleccionado - 0000a1000
131 Transp MA circunv. - 8a10km
131 Transp. de Piedra 6-25 8a9
132 Trans de Arena p/asfalto (toma nueva a Megaori)
132 transp arena cant Zandalazini
132 transp carpeta MA de 20 a 25
132 Transp MA Bacheo (valor 0 se paga por dia)
132 transp piedra 06 - IECSA
132 transp piedra 06 - SULF
132 transp piedra 06-19 - IECSA
132 transp piedra 06-19 - SULF
132 transp suelo cantera Zandalizini
132 Transp. Suelo Cemento (valor 0)
132 Transp. Suelo Cemento 25 - 30
135 Transporte de Purga de planta Ex R26
135 Transporte de Suelo p/ terraplen
Dist. Media
19.5
20.5
20.5
17.5
12.5
55
22.5
12.5
17.5
6.5
0.5
1.5
10.5
11.5
12.5
14.5
16.5
17.5
18.5
2.5
20.5
21.5
3.5
4.5
4.5
5.5
6.5
7.5
8.5
9.5
320
1.5
8
8
7.5
0.5
1.5
9.5
8
4.5
8
2.5
25
82.5
87.5
92.5
102.5
92.5
97.5
4.5
80
22.5
12.5
7
5
5
5
7
9
17.5
203
4
24.5
0.5
1.5
5.5
22.5
15.5
14.5
13.5
12.5
11.5
10.5
9.5
8.5
7.5
6.5
5.5
4.5
8
9
10
203
203
203
0.5
1.5
12.5
2.5
3.5
4.5
5.5
6.5
7.5
8.5
9.5
19.5
20.5
21.5
22.5
23.5
24.5
25.5
22.5
27.5
270
296
296
20.5
21.5
22.5
23.5
24.5
25.5
0.5
10.5
11.5
12.5
13.5
14.5
15.5
16.5
17.5
6.5
7.5
8.5
9.5
8.5
9
8.5
8.5
17.5
8.5
143
8
22.5
27.5
32.5
85
95
25
30
129
30
129
8
25
27.5
32.5
37.5
45
55
115
7
N° TI Dominio Obra Descripción Unidad
58 AA 285 TS 121 Ajuste mes de JulioTI 58 AA 285 TS DIA1
58 AA 285 TS 121 Alq carreton HS
58 AA 285 TS 121 Transporte mezcla asfaltica de 1 a 2 TN
58 AA 285 TS 121 Tte Piedra 6/19 Basalto TN
58 AA 285 TS 121 Tte de piedra 0/6 TN
58 AA 285 TS 121 Tte mezcla asfaltica de 4 a 5 km TN
58 AA 285 TS 121 Movimiento interno obra KM
Precio Cantidad Balanza Cantidad Remito PRD ($) Combustible ($ / Lts)
29936.89 1 1 $ 177,509 $ 55,942.00
900 34 34
31.38 380.31 380.31
34 496.96 496.96
34 1390.58 1390.58
39.13 264.54 264.54
27 66
27 333
27 233
27 100
27 66
27 266
27 66
$ 10,661,508 $ 4,211,599.74
Total s/informe $ 10,656,809 $ 4,565,949.68
Diferencias $ 4,699 -$ 354,350
Combustible ($ / Lts) TN M3 km mes ingreso s tpte combustible /km
1,660 lt 2,532 tn 0 m3 2,938 km $ 177,509 19.04 $/km
$ 0 $ 0 0.57 lts/km
cantidad TI
promedio
promedio gral
119,060 lt 78,756 tn 145,671 m3 260,566 km $ 10,656,809 -$ 4,699 16.16 $/km
$ 4,699 0.46 lts/km
-$ 495,096 265,590 km
-5,024 km
perdida / beneficio
-$ 15,279 -9% 0 0 0
0 0 0
13.5825 14 3
17.7485714286 18 16
49.6635714286 50 16
9.44785714286 9 9
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
-$ 495,096
$ 13,148 -$ 455,450 -$ 442,302
12 30
$ 1,096 -$ 15,182
promedio tatus promedio bateas

54.70 $/km 16.16 $/km
0.58 $/km 0.46 lts/km
DIST EFECTIVA Valor de conv. Normal ($/km) 27
0 3,474 km
1133.33333333
42
288
800
81
66
333
233
100
66
266
66
N° TI Descripción Dominio
BATEAS
41 Camion FORD CARGO 1832e HP 315 Mod 2011 JOC 222
42 Camion FORD CARGO 1832e HP315 MOD 2011 JOC 224
43 Camion FORD CARGO 1832e HP 315 Mod 2011 JVZ 102
51 Camion FORD CARGO 1932 C Dormitoria HP320 MOD 2013 MTM 436
53 Camion FORD 1932/37 MOd 2014 320HP OGQ 778
55 Camion Volkswagen 19.320 ‐ Mod. 2015 320HP OLX 367
58 Camion Volkswagen 19.320/35 HP320 MOD 2016 AA 285 TS
59 Camion Volkswagen 19.320/35 HP320 Mod 2016 AA 285 TT
61 Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AB 717 PD
69 Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AB 735 ER
70 Camión Volkswagen 19.360 HR Mod 2017 AB 788 MU
71 Camión Volkswagen 19.360 HR Mod 2017 AB 788 MV
72 Camión Volkswagen 19.360 HR Mod 2017 AB 788 MY
73 Camión Volkswagen 19.360 HR Mod 2017 AB 908 GN
74 Camión Volkswagen 19.360 HR Mod 2017 AB 908 GP
79 Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AB 735 EW
80 Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AB 735 EV
81 Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AB 735 ES
82 Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AB 735 EU
83 Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AC 047 ON
84 Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AC 047 PK
85 Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AC 047 OY
86 Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AC 047 PL
87 Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2017 AC 047 PM
92 Camión Iveco Cavallino 320 Mod 2007 GUT 204
93 Camión Iveco Cursor 330 Mod 2010 JHS 098
102 Camion VOLVO VM 330 4 x 2 LT Blanco Mod 2018 AC 751 DZ
BATEAS
TATU
62 Camion VOLVO VM 330 6 x 4R Volcador Mod 2017 18m3 AB 605 WH
63 Camion VOLVO VM 330 6 x 4R Volcador Mod 2017 18m3 AB 605 WD
64 Camion VOLVO VM 330 6 x 4R Volcador Mod 2017 18m3 AB 562 YX
65 Camion VOLVO VM 330 6 x 4R Volcador Mod 2017 18m3 AB 577 ZN
94 Camion VOLVO VM 330 6 x 4R Volcador Mod 2018 18m3 AC 751 EW
95 Camion VOLVO VM 330 6 x 4R Volcador Mod 2018 18m3 AC 751 ET
96 Camion VOLVO VM 330 6 x 4R Volcador Mod 2018 18m3 AC 751 EU
97 Camion VOLVO VM 330 6 x 4R Volcador Mod 2018 18m3 AC 751 ES
98 Camion VOLVO VM 330 6 x 4R Volcador Mod 2018 18m3 AC 769 BR
99 Camion VOLVO VM 330 6 x 4R Volcador Mod 2018 18m3 AC 751 EQ
100 Camion VOLVO VM 330 6 x 4R Volcador Mod 2018 18m3 AC 751 EX
101 Camion VOLVO VM 330 6 x 4R Volcador Mod 2018 18m3 AC 751 ER
TATU
CARRETON
27 Camion Ford Cargo 1730 Mod 2004 HP300 EQV 902
40 CAMION IVECO 170 E 22 T ATTACK JEH 520
49 Camion VW 25.320 Constellation HP 320 MOD 2012 LBA 096
57 Camion Mercedes Benz Actros 2636 LS/33 ‐ 360hp Mod 2016 AA 245 TH
CARRETON
TOTALES
según Bonnefous
CARRETON
CARRETON
PRD ($) ingreso s/tpte diferencia Combustible ($ / Lts) Combustible diferencia
Tpte
$ 139,063 $ 139,063 0 $ 71,660 2,451 lt $ 71,660 0

$ 169,549 $ 169,549 0 $ 74,591 2,552 lt $ 74,591 0
$ 207,878 $ 207,878 0 $ 99,344 3,405 lt $ 99,344 0
$ 182,092 $ 182,092 -$ 0 $ 106,446 3,469 lt $ 106,686 -$ 240
$ 154,134 $ 154,134 0 $ 91,708 2,926 lt $ 93,833 -$ 2,125
$ 162,017 $ 162,017 -$ 0 $ 101,186 3,175 lt $ 101,186 0
$ 183,629 $ 183,629 0 $ 87,605 3,019 lt $ 87,605 0
$ 219,816 $ 219,816 -$ 0 $ 130,058 4,051 lt $ 130,058 0
$ 169,671 $ 169,671 -$ 0 $ 67,223 2,192 lt $ 67,223 0
$ 167,865 $ 166,829 1,036 $ 56,980 1,883 lt $ 57,952 -$ 972
$ 190,965 $ 190,965 -$ 0 $ 87,867 3,028 lt $ 87,867 0
$ 193,646 $ 193,646 0 $ 87,148 2,732 lt $ 88,317 -$ 1,169
$ 220,500 $ 220,500 -$ 0 $ 92,181 2,861 lt $ 94,909 -$ 2,727
$ 287,686 $ 287,686 0 $ 134,841 4,185 lt $ 146,033 -$ 11,192
$ 276,343 $ 276,343 0 $ 129,589 4,022 lt $ 137,582 -$ 7,993
$ 244,429 $ 244,429 0 $ 131,297 4,075 lt $ 144,286 -$ 12,989
$ 218,445 $ 218,445 0 $ 85,931 2,688 lt $ 86,083 -$ 152
$ 100,831 $ 100,831 0 $ 60,098 1,949 lt $ 119,247 -$ 59,149
$ 108,924 $ 108,924 -$ 0 $ 65,439 2,031 lt $ 67,977 -$ 2,538
$ 248,285 $ 248,285 0 $ 113,962 3,537 lt $ 116,554 -$ 2,591
$ 275,523 $ 275,523 0 $ 114,284 3,547 lt $ 116,232 -$ 1,948
$ 263,564 $ 263,564 -$ 0 $ 94,985 2,948 lt $ 97,576 -$ 2,591
$ 243,265 $ 243,265 -$ 0 $ 92,554 2,887 lt $ 97,430 -$ 4,876
$ 141,513 $ 141,513 0 $ 68,693 2,132 lt $ 73,623 -$ 4,930
$ 177,890 $ 177,890 -$ 0 $ 68,790 2,156 lt $ 70,348 -$ 1,558
$ 204,271 $ 204,271 0 $ 66,546 2,090 lt $ 67,714 -$ 1,169
$ 235,230 $ 235,230 -$ 0 $ 107,293 3,330 lt $ 107,293 0
$ 123,769 $ 124,806 -$ 1,036 $ 36,312 1,200 lt $ 38,304 -$ 1,992
$ 60,850 $ 60,850 -$ 0 $ 39,418 1,238 lt $ 39,418 0
$ 230,179 $ 230,179 0 $ 105,875 3,286 lt $ 115,340 -$ 9,465
$ 5,801,823 $ 5,801,823 -$ 0 $ 2,669,902 85,045 lt $ 2,802,270 -$ 132,368

-$ 0 -$ 132,368
$ 148,234 $ 148,234 $ - $ 79,873 2,479 lt $ 83,769 -$ 3,896

$ 116,619 $ 116,619 $ - $ 60,737 1,895 lt $ 60,737 0
$ 146,295 $ 146,295 $ - $ 62,249 1,934 lt $ 64,587 -$ 2,338
$ 152,848 $ 152,848 $ - $ 85,157 2,643 lt $ 87,876 -$ 2,718
$ 190,918 $ 190,918 $ - $ 110,643 3,434 lt $ 110,643 0
$ 191,281 $ 191,281 $ - $ 78,101 2,424 lt $ 79,270 -$ 1,169
$ 133,446 $ 133,446 $ - $ 75,201 2,334 lt $ 75,201 0
$ 147,866 $ 147,866 $ - $ 90,957 2,823 lt $ 96,022 -$ 5,065
$ 179,327 $ 179,327 $ - $ 105,295 3,268 lt $ 107,934 -$ 2,639
$ 149,885 $ 149,885 $ - $ 98,078 3,044 lt $ 101,941 -$ 3,864
$ 163,192 $ 163,192 $ - $ 97,949 3,040 lt $ 100,298 -$ 2,350
$ 122,084 $ 122,084 $ - $ 78,681 2,442 lt $ 82,200 -$ 3,518
$ 1,841,993 $ 1,841,993 $ - $ 1,022,923 31,760 lt $ 1,050,479 -$ 27,556

32.22
$ 81,052 $ 81,052 $ - $ 43,177 1,340 lt $ 46,403 -$ 3,226

$ 111,527 $ 111,527 $ - $ 48,352 1,501 lt $ 48,352 0
$ 166,405 $ 166,405 $ - $ 55,463 1,721 lt $ 55,463 0
$ 183,965 $ 183,965 $ - $ 123,162 3,823 lt $ 123,162 0
$ 542,949 $ 542,949 $ - $ 270,153 8,385 lt $ 273,379 -$ 3,226
$ 8,186,765 $ 8,186,765 -$ 0.04 $ 3,962,979 125,189 lt
23,606 km
$ 81,052 $ 82,478 -$ 1,426

$ 111,527 $ 112,447 -$ 920
$ 0 $ 4,163 -$ 4,163
$ 166,405 $ 167,532 -$ 1,127
$ 0 $ 30,268 -$ 30,268
$ 183,965 $ 172,316 $ 11,649
$ - $ 43,033 -$ 43,033
$ 542,949 $ 612,237 -$ 69,288 $ - 0 lt
$ 69,288
-$ 163,150
combustible
TN M3 Total en tn km mes km mes diferencia $/km
REAL EFECTIVO
1,8tn/m3
1,400 tn 0 m3 1,400 tn 5,113 km 4,006 km 1,107 km 28% 14.02 $/km
1,698 tn 0 m3 1,698 tn 5,307 km 4,871 km 436 km 9% 14.06 $/km
1,633 tn 0 m3 1,633 tn 7,500 km 6,845 km 655 km 10% 13.25 $/km
1,581 tn 0 m3 1,581 tn 7,452 km 8,279 km -827 km -10% 14.28 $/km
1,603 tn 0 m3 1,603 tn 6,268 km 4,266 km 2,002 km 47% 14.63 $/km
1,690 tn 0 m3 1,690 tn 6,362 km 4,924 km 1,438 km 29% 15.90 $/km
1,737 tn 0 m3 1,737 tn 6,437 km 5,565 km 872 km 16% 13.61 $/km
1,206 tn 1,047 m3 3,090 tn 8,897 km 7,312 km 1,585 km 22% 14.62 $/km
1,883 tn 42 m3 1,958 tn 5,305 km 2,180 km 3,125 km 143% 12.67 $/km
957 tn 0 m3 957 tn 4,022 km 7,573 km -3,551 km -47% 14.17 $/km
1,721 tn 0 m3 1,721 tn 7,016 km 5,946 km 1,070 km 18% 12.52 $/km
1,711 tn 0 m3 1,711 tn 7,489 km 7,075 km 414 km 6% 11.64 $/km
1,011 tn 3,276 m3 6,908 tn 7,359 km 6,954 km 405 km 6% 12.53 $/km
1,903 tn 2,952 m3 7,217 tn 9,623 km 9,044 km 579 km 6% 14.01 $/km
1,544 tn 3,492 m3 7,829 tn 9,183 km 7,795 km 1,388 km 18% 14.11 $/km
1,151 tn 2,502 m3 5,655 tn 8,683 km 7,949 km 734 km 9% 15.12 $/km
2,097 tn 1,314 m3 4,463 tn 7,089 km 6,397 km 692 km 11% 12.12 $/km
0 tn 0 m3 0 tn 6,270 km 1,867 km 4,403 km 236% 9.59 $/km
1,257 tn 684 m3 2,488 tn 3,907 km 3,287 km 620 km 19% 16.75 $/km
2,263 tn 402 m3 2,987 tn 9,091 km 8,628 km 463 km 5% 12.54 $/km
3,081 tn 126 m3 3,308 tn 8,703 km 8,913 km -210 km -2% 13.13 $/km
1,377 tn 648 m3 2,543 tn 8,497 km 9,902 km -1,405 km -14% 11.18 $/km
3,732 tn 1,050 m3 5,622 tn 6,982 km 7,241 km -259 km -4% 13.26 $/km
1,286 tn 756 m3 2,646 tn 4,900 km 4,009 km 891 km 22% 14.02 $/km
3,053 tn 630 m3 4,187 tn 5,685 km 4,936 km 749 km 15% 12.10 $/km
3,057 tn 1,766 m3 6,236 tn 5,627 km 5,658 km -31 km -1% 11.83 $/km
2,572 tn 576 m3 3,608 tn 7,959 km 7,421 km 538 km 7% 13.48 $/km
166 tn 306 m3 717 tn 3,150 km 2,093 km 1,057 km 51% 11.53 $/km
329 tn 0 m3 329 tn 2,886 km 2,626 km 260 km 10% 13.66 $/km
1,555 tn 1,998 m3 5,151 tn 8,343 km 7,469 km 874 km 12% 12.69 $/km
50,254 tn 23,567 m3 92,675 tn 201,105 km 181,031 km 20,074 km 11% 13.28 $/km

6,704 km
100 tn 5,430 m3 9,874 tn 5,258 km 3,692 km 1,566 km 42% 15.19 $/km

160 tn 4,425 m3 8,125 tn 2,768 km 2,796 km -28 km -1% 21.94 $/km
0 tn 5,790 m3 10,422 tn 5,073 km 3,076 km 1,997 km 65% 12.27 $/km
0 tn 5,850 m3 10,530 tn 5,282 km 3,468 km 1,814 km 52% 16.12 $/km
0 tn 7,065 m3 12,717 tn 6,205 km 4,717 km 1,488 km 32% 17.83 $/km
250 tn 8,100 m3 14,830 tn 4,054 km 3,293 km 761 km 23% 19.27 $/km
0 tn 5,010 m3 9,018 tn 4,290 km 3,116 km 1,174 km 38% 17.53 $/km
0 tn 5,430 m3 9,774 tn 4,851 km 3,760 km 1,091 km 29% 18.75 $/km
0 tn 6,630 m3 11,934 tn 5,976 km 4,462 km 1,514 km 34% 17.62 $/km
0 tn 5,340 m3 9,612 tn 5,287 km 4,036 km 1,251 km 31% 18.55 $/km
0 tn 5,766 m3 10,379 tn 5,250 km 4,450 km 800 km 18% 18.66 $/km
0 tn 4,545 m3 8,181 tn 4,768 km 3,017 km 1,751 km 58% 16.50 $/km
$ 510 69,381 m3 125,396 tn 59,062 km 43,883 km 15,179 km 35% 17.32 $/km

4,922 km
3,229 km 25.10 $/km 3,204 km 13.37 $/km

4,340 km 25.70 $/km 4,314 km 11.14 $/km
5,968 km 27.88 $/km 5,940 km 9.29 $/km
5,720 km 32.16 $/km 5,688 km 21.53 $/km
$ - $ - 19,257 km 28.19 $/km 19,146 km 14.03 $/km
$ 50,764 $ 92,948 279,424 km 224,942 km 54,400 km 14.87 $/km
3,229 km 3,586 km 22.60 $/km -357.00

4,340 km 4,889 km 22.81 $/km -549.00
181 km 0.00 $/km -181.00
7,284 km 22.85 $/km -7,284.00
5,968 tn 1,316 km 0.00 $/km 4,652.00
5,720 tn 7,492 km 24.55 $/km -1,772.00
1,871 km 0.00 $/km -1,871.00
$ - $ - 19,257 km 26,619 km 20.40 $/km -7,362.00
4.00 $/km
combustible
litros/km %/produc. perdida / %
beneficio
0.48 lts/km 51.53% -$ 42,048 % -30.24

0.48 lts/km 43.99% -$ 38,424 % -22.66
0.45 lts/km 47.79% -$ 15,922 % -7.66
0.47 lts/km 58.46% -$ 57,026 % -31.32
0.47 lts/km 59.50% -$ 41,991 % -27.24
0.50 lts/km 62.45% -$ 45,490 % -28.08
0.47 lts/km 47.71% -$ 82,152 % -44.74
0.46 lts/km 59.17% -$ 24,685 % -11.23
0.41 lts/km 39.62% -$ 31,112 % -18.34
0.47 lts/km 33.94% 27,694 % 16.50
0.43 lts/km 46.01% 23,169 % 12.13
0.36 lts/km 45.00% -$ 13,392 % -6.92
0.39 lts/km 41.81% -$ 21,062 % -9.55
0.43 lts/km 46.87% 15,115 % 5.25
0.44 lts/km 46.89% 17,839 % 6.46
0.47 lts/km 53.72% -$ 37,370 % -15.29
0.38 lts/km 39.34% 7,838 % 3.59
0.31 lts/km 59.60% -$ 122,511 % -121.50
0.52 lts/km 60.08% -$ 80,384 % -73.80
0.39 lts/km 45.90% -$ 19,579 % -7.89
0.41 lts/km 41.48% 31,133 % 11.30
0.35 lts/km 36.04% -$ 11,745 % -4.46
0.41 lts/km 38.05% 65,979 % 27.12
0.44 lts/km 48.54% -$ 39,683 % -28.04
0.38 lts/km 38.67% 5,207 % 2.93
0.37 lts/km 32.58% 14,466 % 7.08
0.42 lts/km 45.61% 7,462 % 3.17
0.38 lts/km 29.34% -$ 2,236 % -1.81
0.43 lts/km 64.78% -$ 79,392 % -130.47
0.39 lts/km 46.00% -$ 6,172 % -2.68
0.42 lts/km 46.02% -$ 596,475 % -10.28 $ 266,508
0.47 lts/km 53.88% -$ 23,012 % -15.52

0.68 lts/km 52.08% -$ 2,399 % -2.06
0.38 lts/km 42.55% -$ 3,329 % -2.28
0.50 lts/km 55.71% -$ 21,160 % -13.84
0.55 lts/km 57.95% -$ 17,603 % -9.22
0.60 lts/km 40.83% 17,343 % 9.07
0.54 lts/km 56.35% -$ 41,315 % -30.96
0.58 lts/km 61.51% -$ 36,081 % -24.40
0.55 lts/km 58.72% -$ 19,449 % -10.85
0.58 lts/km 65.44% -$ 39,872 % -26.60
0.58 lts/km 60.02% -$ 30,565 % -18.73
0.51 lts/km 64.45% -$ 42,931 % -35.16
0.54 lts/km 55.53% -$ 260,373 % -14.14 $ 262,896
0.42 lts/km 53.27% -$ 40,970 % -50.55

0.35 lts/km 43.35% -$ 279,887 % -250.96
0.29 lts/km 33.33% -$ 51,937 % -31.21
0.67 lts/km 66.95% -$ 87,393 % -47.51
0.44 lts/km 49.76% -$ 460,187 % -84.76 $ 1,003,136 52.09 $/km
0.47 $/km 48.41% -$ 1,317,035 % -16.09

BATEAS
BATEAS
TATU
TATU
CARRETON
CARRETON
TOTALES
según Bonnefous
CARRETON
CARRETON
Tpte
$ 153,112 $ 153,112 0 $ 86,372 2,961 lt $ 86,372 0

$ 198,941 $ 198,941 -$ 0 $ 80,470 2,773 lt $ 82,595 -$ 2,125
$ 137,149 $ 137,149 -$ 0 $ 101,317 3,476 lt $ 103,442 -$ 2,125
$ 162,045 $ 162,046 -$ 0 $ 88,131 3,037 lt $ 88,510 -$ 380
$ 173,543 $ 173,543 0 $ 69,337 2,152 lt $ 69,337 0
$ 191,480 $ 191,480 -$ 0 $ 76,651 2,379 lt $ 76,651 0
$ 190,344 $ 190,344 -$ 0 $ 91,294 3,146 lt $ 91,294 0
$ 139,849 $ 139,849 -$ 0 $ 76,097 2,376 lt $ 76,097 0
$ 156,498 $ 156,498 -$ 0 $ 53,765 1,700 lt $ 55,858 -$ 2,093
$ 171,678 $ 170,648 1,030 $ 77,301 2,477 lt $ 79,743 -$ 2,442
$ 180,909 $ 180,909 -$ 0 $ 91,886 3,151 lt $ 91,886 0
$ 164,071 $ 164,071 -$ 0 $ 40,114 1,245 lt $ 42,452 -$ 2,338
$ 242,989 $ 242,989 0 $ 131,522 4,082 lt $ 135,418 -$ 3,896
$ 286,072 $ 286,072 0 $ 129,621 4,023 lt $ 141,646 -$ 12,025
$ 320,448 $ 320,448 0 $ 131,909 4,094 lt $ 143,273 -$ 11,364
$ 183,285 $ 183,285 0 $ 102,814 3,191 lt $ 109,048 -$ 6,234
$ 241,142 $ 241,142 0 $ 87,265 2,734 lt $ 87,417 -$ 152
$ 115,538 $ 115,538 0 $ 67,154 2,194 lt $ 130,430 -$ 63,276
$ 29,250 $ 29,250 0 $ 29,191 906 lt $ 29,971 -$ 779
$ 231,551 $ 231,551 0 $ 123,403 3,830 lt $ 126,277 -$ 2,875
$ 194,084 $ 194,084 0 $ 88,863 2,758 lt $ 88,863 0
$ 229,436 $ 229,436 0 $ 105,585 3,277 lt $ 107,533 -$ 1,948
$ 187,709 $ 187,709 0 $ 103,620 3,216 lt $ 109,269 -$ 5,649
$ 244,048 $ 244,048 0 $ 131,361 4,077 lt $ 136,426 -$ 5,065
$ 196,011 $ 196,011 -$ 0 $ 84,767 2,658 lt $ 89,052 -$ 4,286
$ 254,184 $ 254,184 0 $ 88,081 2,760 lt $ 91,198 -$ 3,117
$ 204,052 $ 204,052 0 $ 81,323 2,524 lt $ 82,492 -$ 1,169
$ 141,040 $ 141,040 -$ 0 $ 37,860 1,252 lt $ 37,860 0
$ 113,892 $ 113,892 -$ 0 $ 31,447 976 lt $ 33,090 -$ 1,643
$ 226,788 $ 226,788 0 $ 100,591 3,122 lt $ 104,487 -$ 3,896
$ 5,661,137 $ 5,660,106 $ 1,030 $ 2,589,111 82,547 lt $ 2,727,986 -$ 138,875

$ 1,030
$ 140,599 $ 140,599 $ - $ 74,622 2,316 lt $ 78,518 -$ 3,896

$ 16,904 $ 16,904 $ - $ 16,883 524 lt $ 16,883 0
$ 72,584 $ 72,584 $ - $ 26,549 824 lt $ 27,328 -$ 779
$ 148,383 $ 148,383 $ - $ 71,045 2,205 lt $ 72,214 -$ 1,169
$ 153,926 $ 153,926 $ - $ 78,359 2,432 lt $ 78,359 0
$ 197,818 $ 197,818 $ - $ 75,685 2,349 lt $ 76,854 -$ 1,169
$ 181,850 $ 181,850 $ - $ 69,209 2,148 lt $ 69,988 -$ 779
$ 175,937 $ 175,937 $ - $ 83,772 2,600 lt $ 84,941 -$ 1,169
$ 73,250 $ 73,250 $ - $ 43,271 1,343 lt $ 43,271 0
$ 163,042 $ 163,042 $ - $ 94,791 2,942 lt $ 97,129 -$ 2,338
$ 145,921 $ 145,921 $ - $ 95,403 2,961 lt $ 97,351 -$ 1,948
$ 81,264 $ 81,264 $ - $ 49,103 1,524 lt $ 51,051 -$ 1,948
$ 742,836 -$ 13,246
$ 1,551,476 $ 1,551,476 $ - $ 778,693 24,168 lt
$ - $ - $ - $ 3,785 130 lt $ 4,603 -$ 818

$ 272,803 $ 272,803 $ - $ 73,050 2,351 lt $ 73,050 0
$ 387,757 $ 387,757 $ - $ 189,872 6,027 lt $ 189,872 0
$ 318,205 $ 318,205 $ - $ 136,163 3,973 lt $ 136,163 0
$ 978,765 $ 978,765 $ - $ 402,870 12,481 lt $ 403,688 -$ 818
$ 8,191,378 $ 8,190,347 1,030 $ 3,770,674 119,196 lt
42,555 km
$ - $ - $ - $ - 0 lt
$ -
TN M3 Total en tn km mes km mes diferencia
REAL EFECTIVO
1,8tn/m3
1,814 tn 0 m3 1,814 tn 5,534 km 4,544 km 990 km 22%
2,210 tn 0 m3 2,210 tn 6,530 km 5,918 km 612 km 10%
1,301 tn 0 m3 1,301 tn 7,753 km 4,370 km 3,383 km 77%
1,604 tn 0 m3 1,604 tn 6,680 km 5,047 km 1,633 km 32%
2,567 tn 0 m3 2,567 tn 3,307 km 3,081 km 226 km 7%
2,429 tn 0 m3 2,429 tn 4,883 km 4,149 km 734 km 18%
1,867 tn 0 m3 1,867 tn 6,890 km 5,799 km 1,091 km 19%
599 tn 1,695 m3 3,650 tn 5,132 km 4,400 km 732 km 17%
2,178 tn 0 m3 2,178 tn 4,114 km 2,915 km 1,199 km 41%
588 tn 142 m3 844 tn 4,909 km 5,652 km -743 km -13%
1,865 tn 0 m3 1,865 tn 6,761 km 5,542 km 1,219 km 22%
1,823 tn 0 m3 1,823 tn 3,876 km 3,449 km 427 km 12%
712 tn 3,864 m3 7,667 tn 8,666 km 7,389 km 1,277 km 17%
1,034 tn 4,140 m3 8,486 tn 9,687 km 8,782 km 905 km 10%
2,258 tn 3,600 m3 8,738 tn 9,520 km 9,211 km 309 km 3%
826 tn 1,998 m3 4,422 tn 6,820 km 5,983 km 837 km 14%
2,188 tn 2,659 m3 6,974 tn 6,216 km 7,734 km -1,518 km -20%
152 tn 0 m3 152 tn 6,010 km 4,727 km 1,283 km 27%
59 tn 288 m3 578 tn 788 km 1,020 km -232 km -23%
655 tn 2,733 m3 5,574 tn 9,951 km 7,663 km 2,288 km 30%
1,433 tn 2,340 m3 5,645 tn 6,906 km 5,297 km 1,609 km 30%
1,862 tn 1,350 m3 4,292 tn 6,277 km 7,066 km -789 km -11%
889 tn 2,664 m3 5,685 tn 6,812 km 5,634 km 1,178 km 21%
498 tn 3,672 m3 7,108 tn 8,694 km 7,813 km 881 km 11%
1,589 tn 2,270 m3 5,675 tn 6,460 km 6,296 km 164 km 3%
2,797 tn 2,541 m3 7,371 tn 7,336 km 7,837 km -501 km -6%
1,764 tn 1,602 m3 4,648 tn 6,755 km 5,885 km 870 km 15%
93 tn 198 m3 450 tn 3,120 km 112 km 3,008 km 2686%
1,895 tn 0 m3 1,895 tn 1,669 km 1,359 km 310 km 23%
838 tn 3,366 m3 6,897 tn 7,879 km 7,224 km 655 km 9%
42,388 tn 41,122 m3 116,407 tn 185,935 km 161,898 km 24,038 km 15%

6,198 km
140 tn 4,980 m3 9,104 tn 4,711 km 3,182 km 1,529 km 48%

0 tn 615 m3 1,107 tn 1,247 km 397 km 850 km 214%
120 tn 2,595 m3 4,791 tn 1,931 km 1,480 km 451 km 30%
140 tn 5,460 m3 9,968 tn 4,507 km 3,044 km 1,463 km 48%
80 tn 5,295 m3 9,611 tn 5,056 km 3,809 km 1,247 km 33%
100 tn 8,580 m3 15,544 tn 3,748 km 2,481 km 1,267 km 51%
80 tn 7,605 m3 13,769 tn 3,969 km 2,701 km 1,268 km 47%
100 tn 6,510 m3 11,818 tn 4,958 km 3,778 km 1,180 km 31%
0 tn 2,520 m3 4,536 tn 2,576 km 1,960 km 616 km 31%
100 tn 5,370 m3 9,766 tn 5,862 km 4,420 km 1,442 km 33%
80 tn 4,815 m3 8,747 tn 5,277 km 3,964 km 1,313 km 33%
0 tn 2,655 m3 4,779 tn 3,020 km 2,359 km 661 km 28%
940 tn 57,000 m3 103,540 tn 46,862 km 33,575 km 13,287 km 40%

3,905 km
400 km 0.00 $/km -400.00

11,077 km 24.63 $/km -11,077.00
13,228 km 29.31 $/km -13,228.00
13,565 km 23.46 $/km -13,565.00
38,270 km 26 km -38,270 km
43,328 tn 98,122 m3 219,947 m3 271,067 km 195,498 km -946 km
$ - $ - 0 km 0 km #DIV/0! -
4.00 $/km
combustible
$/km litros/km %/produc. perdida / %
beneficio
15.61 $/km 0.54 lts/km 56.41% -$ 109,001 % -71.19

12.32 $/km 0.42 lts/km 40.45% -$ 8,740 % -4.39
13.07 $/km 0.45 lts/km 73.87% -$ 81,287 % -59.27
13.19 $/km 0.45 lts/km 54.39% -$ 35,265 % -21.76
20.97 $/km 0.65 lts/km 39.95% -$ 1,058 % -0.61
15.70 $/km 0.49 lts/km 40.03% -$ 14,472 % -7.56
13.25 $/km 0.46 lts/km 47.96% -$ 29,472 % -15.48
14.83 $/km 0.46 lts/km 54.41% -$ 64,919 % -46.42
13.07 $/km 0.41 lts/km 34.35% -$ 6,045 % -3.86
15.75 $/km 0.50 lts/km 45.03% -$ 72,658 % -42.32
13.59 $/km 0.47 lts/km 50.79% -$ 14,539 % -8.04
10.35 $/km 0.32 lts/km 24.45% $ 3,896 % 2.37
15.18 $/km 0.47 lts/km 54.13% -$ 63,445 % -26.11
13.38 $/km 0.42 lts/km 45.31% -$ 35,514 % -12.41
13.86 $/km 0.43 lts/km 41.16% $ 7,530 % 2.35
15.08 $/km 0.47 lts/km 56.10% -$ 42,163 % -23.00
14.04 $/km 0.44 lts/km 36.19% $ 17,038 % 7.07
11.17 $/km 0.37 lts/km 58.12% -$ 92,320 % -79.90
37.04 $/km 1.15 lts/km 99.80% -$ 78,078 % -266.93
12.40 $/km 0.38 lts/km 53.29% -$ 112,532 % -48.60
12.87 $/km 0.40 lts/km 45.79% -$ 57,692 % -29.73
16.82 $/km 0.52 lts/km 46.02% -$ 66,043 % -28.78
15.21 $/km 0.47 lts/km 55.20% -$ 73,559 % -39.19
15.11 $/km 0.47 lts/km 53.83% -$ 156,498 % -64.13
13.12 $/km 0.41 lts/km 43.25% -$ 50,876 % -25.96
12.01 $/km 0.38 lts/km 34.65% $ 27,959 % 11.00
12.04 $/km 0.37 lts/km 39.85% -$ 128,084 % -62.77
12.13 $/km 0.40 lts/km 26.84% $ 11,983 % 8.50
18.84 $/km 0.58 lts/km 27.61% -$ 73,079 % -64.17
12.77 $/km 0.40 lts/km 44.35% -$ 11,257 % -4.96
13.92 $/km 0.44 lts/km 45.73% -$ 1,410,192 % -24.91 $ 334,718
15.84 $/km 0.49 lts/km 53.07% -$ 39,698 % -28.23

13.54 $/km 0.42 lts/km 99.88% -$ 54,739 % -323.83
13.75 $/km 0.43 lts/km 36.58% -$ 41,518 % -57.20
15.76 $/km 0.49 lts/km 47.88% -$ 27,088 % -18.26
15.50 $/km 0.48 lts/km 50.91% -$ 35,367 % -22.98
20.19 $/km 0.63 lts/km 38.26% $ 939 % 0.47
17.44 $/km 0.54 lts/km 38.06% $ 27,715 % 15.24
16.90 $/km 0.52 lts/km 47.61% -$ 18,331 % -10.42
16.80 $/km 0.52 lts/km 59.07% -$ 64,600 % -88.19
16.17 $/km 0.50 lts/km 58.14% -$ 41,395 % -25.39
18.08 $/km 0.56 lts/km 65.38% -$ 57,286 % -39.26
16.26 $/km 0.50 lts/km 60.42% -$ 118,460 % -145.77
16.62 $/km 0.52 lts/km 50.19% -$ 469,827 % -30.28 $ 220,786
9.46 $/km 0.33 lts/km #DIV/0! #DIV/0!

6.59 $/km 0.21 lts/km 26.78% % 0.00
14.35 $/km 0.46 lts/km 48.97% % 0.00
10.04 $/km 0.29 lts/km 42.79% % 0.00
10.53 $/km 0.33 lts/km 41.16% 0 % 0.00 $ 978,765
13.69 $/km 0.43 $/km 46.03% -$ 1,880,019 % -22.95

25.58 $/km
BATEAS
BATEAS
TATU
TATU
CARRETON
CARRETON
TOTALES
CARRETON
CARRETON
Tpte
$ 137,971 $ 137,971 0 $ 100,467 3,385 lt $ 100,467 -$ 0

$ 182,620 $ 182,620 -$ 0 $ 89,219 2,905 lt $ 89,596 -$ 377
$ 178,505 $ 178,505 -$ 0 $ 104,088 3,507 lt $ 104,088 -$ 0
$ 149,853 $ 149,853 0 $ 80,489 2,613 lt $ 80,489 -$ 0
$ 144,476 $ 144,476 0 $ 86,830 2,724 lt $ 86,830 -$ 0
$ 188,647 $ 188,647 -$ 0 $ 112,025 3,469 lt $ 113,534 -$ 1,509
$ 165,422 $ 165,422 0 $ 91,889 3,100 lt $ 94,014 -$ 2,125
$ 54,385 $ 54,385 -$ 0 $ 42,872 1,326 lt $ 42,875 -$ 3
$ 171,092 $ 171,092 -$ 0 $ 80,985 2,532 lt $ 80,985 0
$ 147,451 $ 262,971 -$ 115,520 $ 34,488 1,076 lt $ 35,018 -$ 530
$ 195,766 $ 195,766 -$ 0 $ 81,948 2,712 lt $ 84,829 -$ 2,881
$ 128,167 $ 128,167 0 $ 54,408 1,713 lt $ 54,408 -$ 0
$ 258,839 $ 258,839 0 $ 100,061 3,075 lt $ 101,497 -$ 1,437
$ 297,672 $ 297,672 -$ 0 $ 121,342 3,729 lt $ 130,480 -$ 9,138
$ 283,162 $ 283,162 -$ 0 $ 124,429 3,826 lt $ 133,550 -$ 9,121
$ 276,070 $ 276,070 0 $ 138,771 4,267 lt $ 147,170 -$ 8,399
$ 142,711 $ 142,711 0 $ 72,920 2,266 lt $ 73,146 -$ 226
$ 146,915 $ 44,735 102,180 $ 60,593 1,886 lt $ 85,138 -$ 24,545
$ 137,327 $ 137,327 0 $ 56,685 1,742 lt $ 59,692 -$ 3,007
$ 224,519 $ 224,519 -$ 1 $ 91,079 2,799 lt $ 93,004 -$ 1,925
$ 218,136 $ 218,136 0 $ 81,728 2,514 lt $ 82,414 -$ 686
$ 258,767 $ 258,767 -$ 0 $ 95,884 2,950 lt $ 97,616 -$ 1,732
$ 234,009 $ 234,009 0 $ 88,021 2,705 lt $ 91,511 -$ 3,490
$ 216,102 $ 216,102 0 $ 79,821 2,453 lt $ 83,131 -$ 3,310
$ 127,587 $ 127,587 0 $ 45,374 1,410 lt $ 45,374 -$ 0
$ 143,438 $ 143,438 0 $ 51,102 1,588 lt $ 51,102 -$ 0
$ 279,642 $ 279,642 0 $ 116,049 3,570 lt $ 118,655 -$ 2,606
$ 66,996 $ 65,933 1,063 $ 51,080 1,584 lt $ 54,606 -$ 3,526
$ 185,272 $ 185,272 0 $ 105,147 3,282 lt $ 105,147 -$ 0
$ 157,822 $ 157,822 0 $ 63,270 1,949 lt $ 66,143 -$ 2,873
$ 5,499,342 $ 5,511,618 -$ 12,276 $ 2,503,062 78,657 lt $ 2,586,509 -$ 83,447

-$ 12,276
$ 124,573 $ 124,573 -$ 0 $ 49,168 1,511 lt $ 51,612 -$ 2,444

$ 50,815 $ 50,815 -$ 0 $ 24,438 751 lt $ 24,438 -$ 0
$ 82,552 $ 82,552 $ 0 $ 28,830 886 lt $ 29,649 -$ 819
$ 128,962 $ 128,962 $ 0 $ 45,979 1,413 lt $ 47,537 -$ 1,558
$ 76,883 $ 76,883 -$ 1 $ 25,934 797 lt $ 25,934 0
$ 97,868 $ 97,868 -$ 0 $ 39,113 1,202 lt $ 40,321 -$ 1,208
$ 131,303 $ 131,303 -$ 0 $ 48,322 1,485 lt $ 48,322 -$ 0
$ 136,803 $ 136,803 -$ 0 $ 46,858 1,440 lt $ 47,315 -$ 457
$ 2,800 $ 2,800 $ - $ - 0 lt $ - 0
$ 125,056 $ 125,056 -$ 0 $ 46,142 1,418 lt $ 47,056 -$ 914
$ 142,279 $ 142,279 -$ 0 $ 51,608 1,586 lt $ 52,845 -$ 1,237
$ 122,220 $ 122,220 -$ 0 $ 48,257 1,483 lt $ 49,493 -$ 1,236
$ 1,222,112 $ 1,222,114 -$ 2 $ 454,649 13,972 lt $ 464,522 -$ 9,873
$ 122,921 $ 122,921 $ - $ 69,461 2,215 lt $ 69,461 -$ 0

$ 226,780 $ 226,780 $ - $ 111,937 3,166 lt $ 111,937 0
$ 237,383 $ 237,383 $ - $ 111,848 3,303 lt $ 111,848 0
$ 318,640 $ 318,640 $ - $ 203,100 5,673 lt $ 203,186 -$ 86
$ 905,724 $ 905,724 $ - $ 496,347 14,357 lt $ 496,432 -$ 85
$ 7,627,179 $ 7,639,456 -$ 12,277 $ 3,454,058 106,985 lt
39,379 km
$ - $ - $ - $ - 0 lt
$ -
REAL EFECTIVO
1,8tn/m3
1,769 tn 0 m3 1,769 tn 6,711 km 4,354 km 2,357 km 54%
1,940 tn 0 m3 1,940 tn 6,623 km 5,948 km 675 km 11%
1,921 tn 0 m3 1,921 tn 7,734 km 6,252 km 1,482 km 24%
1,719 tn 0 m3 1,719 tn 5,864 km 4,940 km 924 km 19%
1,178 tn 0 m3 1,178 tn 6,105 km 4,817 km 1,288 km 27%
1,644 tn 0 m3 1,644 tn 7,779 km 6,557 km 1,222 km 19%
1,964 tn 0 m3 1,964 tn 6,023 km 5,344 km 679 km 13%
287 tn 122 m3 507 tn 2,286 km 2,127 km 159 km 7%
1,523 tn 324 m3 2,107 tn 6,828 km 5,746 km 1,082 km 19%
30 tn 90 m3 192 tn 2,943 km 3,316 km -373 km -11%
2,405 tn 0 m3 2,405 tn 7,124 km 6,376 km 748 km 12%
954 tn 0 m3 954 tn 5,284 km 4,667 km 617 km 13%
2,156 tn 0 m3 2,156 tn 9,352 km 9,172 km 180 km 2%
2,158 tn 0 m3 2,158 tn 10,286 km 10,746 km -460 km -4%
2,330 tn 0 m3 2,330 tn 10,234 km 9,923 km 311 km 3%
2,071 tn 0 m3 2,071 tn 10,152 km 9,896 km 256 km 3%
647 tn 608 m3 1,741 tn 4,986 km 5,635 km -649 km -12%
119 tn 0 m3 119 tn 6,220 km 2,895 km 3,325 km 115%
1,052 tn 0 m3 1,052 tn 5,202 km 5,108 km 94 km 2%
2,723 tn 0 m3 2,723 tn 7,455 km 7,082 km 373 km 5%
1,427 tn 0 m3 1,427 tn 8,137 km 8,342 km -205 km -2%
2,093 tn 0 m3 2,093 tn 10,451 km 9,415 km 1,036 km 11%
2,154 tn 0 m3 2,154 tn 7,910 km 8,159 km -249 km -3%
2,000 tn 0 m3 2,000 tn 7,406 km 7,129 km 277 km 4%
897 tn 1,663 m3 3,890 tn 3,416 km 4,053 km -637 km -16%
971 tn 1,722 m3 4,071 tn 3,976 km 4,751 km -775 km -16%
2,482 tn 0 m3 2,482 tn 9,964 km 9,712 km 252 km 3%
910 tn 0 m3 910 tn 3,272 km 2,272 km 1,000 km 44%
1,585 tn 0 m3 1,585 tn 7,093 km 6,685 km 408 km 6%
1,204 tn 0 m3 1,204 tn 5,728 km 5,818 km -90 km -2%
46,311 tn 4,529 m3 54,463 tn 202,544 km 187,237 km 15,307 km 8%

6,751 km
1,740 tn 2,280 m3 5,844 tn 3,014 km 2,054 km 960 km 47%

1,040 tn 345 m3 1,661 tn 890 km 912 km -22 km -2%
620 tn 2,730 m3 5,534 tn 1,744 km 915 km 829 km 91%
1,230 tn 3,460 m3 7,458 tn 2,749 km 1,886 km 863 km 46%
840 tn 1,875 m3 4,215 tn 1,676 km 1,126 km 550 km 49%
1,120 tn 2,325 m3 5,305 tn 2,345 km 1,431 km 914 km 64%
1,540 tn 2,955 m3 6,859 tn 3,160 km 1,978 km 1,182 km 60%
1,880 tn 2,765 m3 6,857 tn 2,925 km 1,926 km 999 km 52%
0 tn 0 m3 0 tn 0 km 140 km -140 km -100%
1,050 tn 3,655 m3 7,629 tn 2,785 km 1,630 km 1,155 km 71%
2,300 tn 2,130 m3 6,134 tn 2,882 km 2,308 km 574 km 25%
2,180 tn 1,535 m3 4,943 tn 2,783 km 1,897 km 886 km 47%
15,540 tn 26,055 m3 62,439 tn 26,953 km 18,203 km 8,750 km 48%

2,246 km
4,528 km 27.15 $/km -4,528.00

8,831 km 25.68 $/km -8,831.00
7,719 km 30.75 $/km -7,719.00
10,285 km 30.98 $/km -10,285.00
31,363 km 29 km -31,363 km
61,851 tn 30,584 m3 116,902 m3 260,860 km 205,469 km -7,306 km
$ - $ - 0 km 0 km #DIV/0! -
4.00 $/km
combustible
beneficio
14.97 $/km 0.50 lts/km 72.82% -$ 69,938 % -50.69

13.47 $/km 0.44 lts/km 48.86% -$ 49,084 % -26.88
13.46 $/km 0.45 lts/km 58.31% -$ 21,653 % -12.13
13.73 $/km 0.45 lts/km 53.71% -$ 93,295 % -62.26
14.22 $/km 0.45 lts/km 60.10% -$ 36,508 % -25.27
14.40 $/km 0.45 lts/km 59.38% -$ 15,430 % -8.18
15.26 $/km 0.51 lts/km 55.55% -$ 28,764 % -17.39
18.75 $/km 0.58 lts/km 78.83% -$ 67,195 % -123.55
11.86 $/km 0.37 lts/km 47.33% -$ 41,652 % -24.34
11.72 $/km 0.37 lts/km 23.39% $ 84,255 % 57.14
11.50 $/km 0.38 lts/km 41.86% $ 12,657 % 6.47
10.30 $/km 0.32 lts/km 42.45% -$ 51,950 % -40.53
10.70 $/km 0.33 lts/km 38.66% -$ 8,367 % -3.23
11.80 $/km 0.36 lts/km 40.76% -$ 17,460 % -5.87
12.16 $/km 0.37 lts/km 43.94% -$ 90,972 % -32.13
13.67 $/km 0.42 lts/km 50.27% -$ 18,855 % -6.83
14.62 $/km 0.45 lts/km 51.10% -$ 29,730 % -20.83
9.74 $/km 0.30 lts/km 41.24% -$ 105,289 % -71.67
10.90 $/km 0.33 lts/km 41.28% -$ 287,264 % -209.18
12.22 $/km 0.38 lts/km 40.57% $ 18,350 % 8.17
10.04 $/km 0.31 lts/km 37.47% -$ 7,723 % -3.54
9.17 $/km 0.28 lts/km 37.05% $ 21,090 % 8.15
11.13 $/km 0.34 lts/km 37.61% -$ 26,023 % -11.12
10.78 $/km 0.33 lts/km 36.94% $ 18,438 % 8.53
13.28 $/km 0.41 lts/km 35.56% -$ 45,877 % -35.96
12.85 $/km 0.40 lts/km 35.63% -$ 33,729 % -23.51
11.65 $/km 0.36 lts/km 41.50% $ 2,014 % 0.72
15.61 $/km 0.48 lts/km 76.24% -$ 141,535 % -211.26
14.82 $/km 0.46 lts/km 56.75% $ 26,991 % 14.57
11.05 $/km 0.34 lts/km 40.09% -$ 57,287 % -36.30
12.36 $/km 0.39 lts/km 45.52% -$ 1,161,785 % -21.13 $ 189,166
16.31 $/km 0.50 lts/km 39.47% -$ 24,223 % -19.44

27.46 $/km 0.84 lts/km 48.09% -$ 22,606 % -44.49
16.53 $/km 0.51 lts/km 34.92% -$ 31,962 % -38.72
16.73 $/km 0.51 lts/km 35.65% -$ 22,073 % -17.12
15.47 $/km 0.48 lts/km 33.73% -$ 43,012 % -55.95
16.68 $/km 0.51 lts/km 39.97% -$ 47,603 % -48.64
15.29 $/km 0.47 lts/km 36.80% -$ 28,749 % -21.90
16.02 $/km 0.49 lts/km 34.25% -$ 22,265 % -16.28
#DIV/0! #DIV/0! 0.00% -$ 66,203 % -2,364.39
16.57 $/km 0.51 lts/km 36.90% -$ 28,725 % -22.97
17.91 $/km 0.55 lts/km 36.27% $ 8,356 % 5.87
17.34 $/km 0.53 lts/km 39.48% -$ 7,127 % -5.83
16.87 $/km 0.52 lts/km 37.20% -$ 336,192 % -27.51 $ 147,597
15.34 $/km 0.49 lts/km 56.51% % 0.00

12.68 $/km 0.36 lts/km 49.36% % 0.00
14.49 $/km 0.43 lts/km 47.12% % 0.00
19.75 $/km 0.55 lts/km 63.74% % 0.00
15.83 $/km 0.46 lts/km 54.80% 0 % 0.00 $ 905,724
15.02 $/km 0.45 $/km 45.29% -$ 1,497,977 % -19.64

28.88 $/km
BATEAS
BATEAS
TATU
TATU
CARRETON
CARRETON
TOTALES
según Bonnefous
CARRETON
CARRETON
Tpte
$ 115,295 $ 115,295 0 $ 94,176 3,082 lt $ 95,003 -$ 827

$ 137,122 $ 137,122 0 $ 61,830 1,997 lt $ 63,492 -$ 1,662
$ 114,651 $ 114,651 -$ 0 $ 71,250 2,328 lt $ 71,250 0
$ 131,481 $ 131,481 -$ 0 $ 77,489 2,492 lt $ 77,902 -$ 414
$ 142,992 $ 142,992 0 $ 62,723 1,919 lt $ 62,723 0
$ 242,757 $ 242,757 -$ 0 $ 131,999 3,994 lt $ 132,584 -$ 585
$ 124,276 $ 124,276 -$ 0 $ 68,079 2,215 lt $ 68,079 0
$ 184,092 $ 184,092 0 $ 100,524 2,993 lt $ 103,014 -$ 2,490
$ 193,076 $ 193,076 -$ 0 $ 73,540 2,251 lt $ 73,540 0
$ 199,222 $ 201,122 -$ 1,900 $ 109,336 2,900 lt $ 110,069 -$ 733
$ 133,828 $ 133,828 -$ 0 $ 82,382 2,660 lt $ 82,382 0
$ 200,122 $ 200,122 -$ 0 $ 77,804 2,375 lt $ 79,970 -$ 2,165
$ 231,269 $ 231,269 0 $ 86,996 2,637 lt $ 86,996 0
$ 161,734 $ 161,734 0 $ 83,035 2,537 lt $ 86,717 -$ 3,682
$ 197,372 $ 197,372 0 $ 90,171 2,753 lt $ 95,490 -$ 5,318
$ 161,112 $ 161,112 0 $ 85,772 2,614 lt $ 92,210 -$ 6,438
$ 197,254 $ 197,254 0 $ 74,378 2,222 lt $ 74,755 -$ 377
$ 106,384 $ 106,384 0 $ 77,749 2,303 lt $ 134,020 -$ 56,271
$ 198,780 $ 198,780 0 $ 94,497 2,845 lt $ 95,724 -$ 1,227
$ 275,425 $ 275,455 -$ 30 $ 108,900 3,296 lt $ 111,619 -$ 2,719
$ 208,126 $ 208,126 0 $ 81,411 2,469 lt $ 81,952 -$ 541
$ 192,575 $ 192,575 0 $ 73,231 2,212 lt $ 75,132 -$ 1,901
$ 232,316 $ 232,316 0 $ 84,133 2,548 lt $ 88,898 -$ 4,765
$ 206,317 $ 206,317 0 $ 82,606 2,502 lt $ 85,061 -$ 2,455
$ 188,392 $ 188,392 -$ 0 $ 66,989 1,993 lt $ 66,898 91
$ 188,073 $ 188,073 -$ 0 $ 69,219 2,065 lt $ 69,219 0
$ 263,650 $ 263,650 0 $ 119,133 3,602 lt $ 122,249 -$ 3,116
$ 44,869 $ 69,520 -$ 24,651 $ 40,466 1,218 lt $ 40,466 0
$ 159,480 $ 159,480 0 $ 73,590 2,231 lt $ 73,590 0
$ 207,047 $ 207,047 0 $ 80,028 2,424 lt $ 84,648 -$ 4,620
$ 5,339,089 $ 5,365,670 -$ 26,581 $ 2,483,436 75,678 lt $ 2,585,651 -$ 102,215

-$ 26,581
$ 150,437 $ 150,437 $ - $ 71,246 2,148 lt $ 73,688 -$ 2,442

$ 87,746 $ 87,746 $ - $ 46,769 1,407 lt $ 46,769 0
$ 151,206 $ 151,206 $ - $ 67,738 2,041 lt $ 71,641 -$ 3,904
$ 144,921 $ 144,891 $ 30 $ 67,978 2,050 lt $ 69,601 -$ 1,624
$ 178,743 $ 178,743 $ - $ 81,497 2,458 lt $ 81,497 0
$ 91,295 $ 91,295 $ - $ 58,497 1,648 lt $ 60,120 -$ 1,624
$ 155,771 $ 155,771 $ - $ 77,522 2,341 lt $ 77,522 0
$ 163,354 $ 163,354 $ - $ 63,424 1,918 lt $ 64,507 -$ 1,083
$ 1,650 $ 1,650 $ - $ - 0 lt $ 1,227 -$ 1,227
$ 134,916 $ 134,916 $ - $ 82,457 2,487 lt $ 82,457 0
$ 159,752 $ 159,752 $ - $ 94,935 2,856 lt $ 99,045 -$ 4,111
$ 137,756 $ 137,756 $ - $ 78,873 2,376 lt $ 82,398 -$ 3,525
$ 1,557,547 $ 1,557,517 $ 30 $ 790,934 23,730 lt $ 810,473 -$ 19,539
$ 101,200 $ 101,200 $ - $ 73,333 2,025 lt $ 73,333 0

$ 321,770 $ 321,770 $ - $ 146,254 4,294 lt $ 159,793 -$ 13,539
$ 404,455 $ 404,455 $ - $ 236,191 6,783 lt $ 236,191 0
$ 438,192 $ 438,192 $ - $ 218,960 5,907 lt $ 218,960 0
$ 1,265,617 $ 1,265,617 $ - $ 674,738 19,009 lt $ 688,276 -$ 13,539
$ 8,162,253 $ 8,188,804 -$ 26,551 $ 3,949,108 118,416 lt
55,027 km
$ - $ - $ - $ - 0 lt
$ -
REAL EFECTIVO
1,8tn/m3
850 tn 0 m3 850 tn 5,257 km 3,702 km 1,555 km 42%
1,122 tn 0 m3 1,122 tn 4,666 km 5,098 km -432 km -8%
1,087 tn 0 m3 1,087 tn 5,035 km 4,036 km 999 km 25%
1,249 tn 0 m3 1,249 tn 6,310 km 4,616 km 1,694 km 37%
800 tn 0 m3 800 tn 5,433 km 4,586 km 847 km 18%
1,825 tn 0 m3 1,825 tn 9,269 km 7,924 km 1,345 km 17%
1,252 tn 0 m3 1,252 tn 4,904 km 4,348 km 556 km 13%
950 tn 819 m3 2,425 tn 7,573 km 7,063 km 510 km 7%
1,826 tn 0 m3 1,826 tn 5,806 km 5,887 km -81 km -1%
0 tn 0 m3 0 tn 6,780 km 7,799 km -1,019 km -13%
1,161 tn 0 m3 1,161 tn 5,998 km 4,810 km 1,188 km 25%
1,923 tn 0 m3 1,923 tn 6,663 km 6,002 km 661 km 11%
1,915 tn 162 m3 2,207 tn 8,017 km 7,711 km 306 km 4%
859 tn 456 m3 1,680 tn 7,077 km 6,229 km 848 km 14%
1,182 tn 789 m3 2,602 tn 8,240 km 7,334 km 906 km 12%
1,279 tn 846 m3 2,802 tn 6,474 km 5,719 km 755 km 13%
207 tn 756 m3 1,568 tn 6,364 km 8,497 km -2,133 km -25%
223 tn 0 m3 223 tn 6,500 km 4,359 km 2,141 km 49%
1,480 tn 1,125 m3 3,505 tn 6,774 km 6,596 km 178 km 3%
2,864 tn 180 m3 3,188 tn 9,170 km 8,693 km 478 km 5%
1,789 tn 270 m3 2,275 tn 6,697 km 6,904 km -207 km -3%
2,545 tn 90 m3 2,707 tn 7,115 km 5,489 km 1,626 km 30%
2,182 tn 648 m3 3,348 tn 7,561 km 7,187 km 374 km 5%
1,766 tn 594 m3 2,835 tn 6,095 km 6,505 km -410 km -6%
1,179 tn 2,667 m3 5,980 tn 4,606 km 5,772 km -1,166 km -20%
1,103 tn 2,205 m3 5,072 tn 5,483 km 6,156 km -673 km -11%
2,751 tn 198 m3 3,107 tn 8,833 km 8,213 km 621 km 8%
692 tn 306 m3 1,243 tn 2,453 km 442 km 2,011 km 455%
1,382 tn 0 m3 1,382 tn 5,660 km 5,111 km 549 km 11%
1,857 tn 180 m3 2,181 tn 7,468 km 6,706 km 762 km 11%
41,301 tn 12,291 m3 63,425 tn 194,281 km 179,493 km 14,789 km 8%

6,476 km
1,560 tn 3,735 m3 8,283 tn 3,933 km 2,302 km 1,631 km 71%

390 tn 2,955 m3 5,709 tn 2,426 km 1,476 km 950 km 64%
1,480 tn 3,675 m3 8,095 tn 4,205 km 2,657 km 1,548 km 58%
1,440 tn 3,765 m3 8,217 tn 3,711 km 2,138 km 1,573 km 74%
1,280 tn 5,040 m3 10,352 tn 4,748 km 3,258 km 1,490 km 46%
860 tn 1,605 m3 3,749 tn 2,203 km 2,165 km 38 km 2%
1,320 tn 4,125 m3 8,745 tn 4,168 km 2,698 km 1,470 km 54%
820 tn 3,285 m3 6,733 tn 3,237 km 4,280 km -1,043 km -24%
40 tn 0 m3 40 tn 0 km 20 km -20 km -100%
980 tn 3,435 m3 7,163 tn 3,727 km 2,907 km 820 km 28%
1,260 tn 4,020 m3 8,496 tn 4,726 km 3,293 km 1,433 km 44%
920 tn 3,690 m3 7,562 tn 4,280 km 2,908 km 1,372 km 47%
12,350 tn 39,330 m3 83,144 tn 41,364 km 30,102 km 11,262 km 37%

3,447 km
3,426 km 29.54 $/km -3,426.00

13,517 km 23.80 $/km -13,517.00
17,401 km 23.24 $/km -17,401.00
15,136 km 28.95 $/km -15,136.00
49,480 km 26 km -49,480 km
53,651 tn 51,621 m3 146,569 m3 285,125 km 209,620 km -23,430 km
$ - $ - 0 km 0 km #DIV/0! -
4.00 $/km
combustible
beneficio
17.91 $/km 0.59 lts/km 81.68% -$ 63,008 % -54.65

13.25 $/km 0.43 lts/km 45.09% -$ 43,741 % -31.90
14.15 $/km 0.46 lts/km 62.15% -$ 72,964 % -63.64
12.28 $/km 0.39 lts/km 58.94% -$ 55,212 % -41.99
11.54 $/km 0.35 lts/km 43.86% -$ 39,406 % -27.56
14.24 $/km 0.43 lts/km 54.38% -$ 6,243 % -2.57
13.88 $/km 0.45 lts/km 54.78% -$ 36,505 % -29.37
13.27 $/km 0.40 lts/km 54.61% -$ 121,576 % -66.04
12.67 $/km 0.39 lts/km 38.09% $ 17,748 % 9.19
16.13 $/km 0.43 lts/km 54.88% -$ 121,446 % -60.96
13.73 $/km 0.44 lts/km 61.56% -$ 39,509 % -29.52
11.68 $/km 0.36 lts/km 38.88% -$ 25,223 % -12.60
10.85 $/km 0.33 lts/km 37.62% -$ 31,147 % -13.47
11.73 $/km 0.36 lts/km 51.34% -$ 103,009 % -63.69
10.94 $/km 0.33 lts/km 45.69% -$ 92,864 % -47.05
13.25 $/km 0.40 lts/km 53.24% -$ 96,791 % -60.08
11.69 $/km 0.35 lts/km 37.71% $ 15,599 % 7.91
11.96 $/km 0.35 lts/km 73.08% -$ 138,367 % -130.06
13.95 $/km 0.42 lts/km 47.54% -$ 31,363 % -15.78
11.88 $/km 0.36 lts/km 39.54% $ 25,152 % 9.13
12.16 $/km 0.37 lts/km 39.12% -$ 25,793 % -12.39
10.29 $/km 0.31 lts/km 38.03% -$ 62,452 % -32.43
11.13 $/km 0.34 lts/km 36.22% -$ 3,479 % -1.50
13.55 $/km 0.41 lts/km 40.04% -$ 12,916 % -6.26
14.54 $/km 0.43 lts/km 35.56% -$ 56,664 % -30.08
12.62 $/km 0.38 lts/km 36.80% -$ 9,101 % -4.84
13.49 $/km 0.41 lts/km 45.19% -$ 14,992 % -5.69
16.50 $/km 0.50 lts/km 90.19% -$ 46,030 % -102.59
13.00 $/km 0.39 lts/km 46.14% $ 22,328 % 14.00
10.72 $/km 0.32 lts/km 38.65% -$ 14,870 % -7.18
12.78 $/km 0.39 lts/km 46.51% -$ 1,283,845 % -24.05 $ 189,037
18.11 $/km 0.55 lts/km 47.36% -$ 25,325 % -16.83

19.28 $/km 0.58 lts/km 53.30% $ 4,941 % 5.63
16.11 $/km 0.49 lts/km 44.80% -$ 25,208 % -16.67
18.32 $/km 0.55 lts/km 46.91% -$ 27,150 % -18.73
17.16 $/km 0.52 lts/km 45.59% -$ 2,303 % -1.29
26.55 $/km 0.75 lts/km 64.07% -$ 68,384 % -74.90
18.60 $/km 0.56 lts/km 49.77% -$ 27,895 % -17.91
19.59 $/km 0.59 lts/km 38.83% -$ 40,502 % -24.79
#DIV/0! #DIV/0! 0.00% -$ 48,582 % -2,944.33
22.12 $/km 0.67 lts/km 61.12% -$ 48,661 % -36.07
20.09 $/km 0.60 lts/km 59.43% -$ 42,811 % -26.80
18.43 $/km 0.56 lts/km 57.26% -$ 57,352 % -41.63
19.12 $/km 0.57 lts/km 50.78% -$ 409,231 % -26.27 $ 215,344
21.40 $/km 0.59 lts/km 72.46% % 0.00

10.82 $/km 0.32 lts/km 45.45% % 0.00
13.57 $/km 0.39 lts/km 58.40% % 0.00
14.47 $/km 0.39 lts/km 49.97% % 0.00
13.64 $/km 0.38 lts/km 53.31% 0 % 0.00 $ 1,265,617
15.18 $/km 0.45 $/km 48.38% -$ 1,693,075 % -20.74

25.58 $/km
BATEAS
BATEAS
TATU
TATU
CARRETON
CARRETON
TOTALES
Tpte
$ 142,577 $ 142,577 0 $ 65,189 2,006 lt $ 65,685 -$ 496

$ 189,558 $ 189,558 0 $ 80,414 2,473 lt $ 80,414 0
$ 178,767 $ 178,767 0 $ 53,010 1,631 lt $ 53,010 0
$ 196,435 $ 196,435 0 $ 46,841 1,441 lt $ 46,841 0
$ 257,739 $ 257,739 0 $ 74,293 2,161 lt $ 75,593 -$ 1,300
$ 261,275 $ 261,275 0 $ 103,606 2,925 lt $ 103,606 0
$ 142,074 $ 142,074 -$ 0 $ 90,790 2,580 lt $ 90,790 0
$ 165,086 $ 165,086 0 $ 95,189 2,705 lt $ 95,189 0
$ 99,587 $ 99,587 -$ 0 $ 39,871 1,139 lt $ 39,540 331
$ 94,575 $ 94,575 0 $ 33,203 1,018 lt $ 34,220 -$ 1,017
$ 161,668 $ 161,668 0 $ 91,195 2,612 lt $ 91,195 0
$ 276,686 $ 276,686 0 $ 55,610 1,619 lt $ 57,122 -$ 1,512
$ 240,077 $ 240,077 0 $ 100,158 2,837 lt $ 101,241 -$ 1,083
$ 194,187 $ 194,187 0 $ 67,929 2,092 lt $ 67,929 0
$ 207,244 $ 207,244 0 $ 71,599 2,205 lt $ 72,039 -$ 440
$ 206,478 $ 206,478 -$ 0 $ 71,761 2,210 lt $ 71,761 0
$ 206,451 $ 206,451 0 $ 107,048 3,042 lt $ 112,958 -$ 5,910
$ 111,321 $ 111,321 0 $ 67,996 1,967 lt $ 121,044 -$ 53,048
$ 120,317 $ 120,317 0 $ 76,310 2,170 lt $ 79,764 -$ 3,454
$ 236,410 $ 236,410 0 $ 132,014 3,733 lt $ 133,956 -$ 1,942
$ 264,958 $ 264,958 0 $ 112,667 3,177 lt $ 116,998 -$ 4,330
$ 218,545 $ 218,545 0 $ 97,131 2,749 lt $ 98,420 -$ 1,289
$ 205,116 $ 205,116 0 $ 110,829 3,135 lt $ 116,542 -$ 5,713
$ 179,162 $ 179,162 -$ 0 $ 57,187 1,656 lt $ 59,017 -$ 1,830
$ 168,543 $ 168,543 0 $ 63,870 1,815 lt $ 63,870 0
$ 165,617 $ 165,617 -$ 0 $ 83,013 2,359 lt $ 83,013 0
$ 306,359 $ 306,359 0 $ 136,091 3,838 lt $ 137,443 -$ 1,351
$ 115,830 $ 115,830 0 $ 22,724 696 lt $ 24,544 -$ 1,820
$ 214,953 $ 214,953 -$ 0 $ 63,956 1,793 lt $ 63,956 0
$ 260,324 $ 260,324 0 $ 105,231 2,976 lt $ 110,832 -$ 5,601
$ 5,787,918 $ 5,787,918 $ 0 $ 2,376,727 68,760 lt $ 2,468,532 -$ 91,805

$ 0
$ 163,216 $ 163,216 0 $ 72,892 2,057 lt $ 76,775 -$ 3,883

$ 144,887 $ 144,887 0 $ 77,154 2,163 lt $ 77,154 0
$ 178,853 $ 178,853 0 $ 82,948 2,336 lt $ 84,666 -$ 1,718
$ 171,249 $ 171,249 -$ 0 $ 77,359 2,181 lt $ 78,063 -$ 704
$ 176,186 $ 176,186 0 $ 83,815 2,365 lt $ 83,815 0
$ - $ - 0 $ 18,492 443 lt $ 18,492 0
$ 137,805 $ 137,805 0 $ 88,497 2,481 lt $ 88,497 0
$ - $ - 0 $ 18,542 419 lt $ 18,542 0
$ 129,910 $ 129,910 0 $ 92,158 2,610 lt $ 95,612 -$ 3,454
$ 174,028 $ 174,028 0 $ 116,705 3,297 lt $ 120,159 -$ 3,454
$ 203,427 $ 203,427 0 $ 120,964 3,416 lt $ 131,988 -$ 11,023
$ 143,451 $ 143,451 0 $ 92,936 2,632 lt $ 94,989 -$ 2,053
$ 1,623,010 $ 1,623,010 -$ 0 $ 942,463 26,400 lt $ 968,752 -$ 26,289
$ 135,319 $ 135,319 0 $ 66,774 1,952 lt $ 67,091 -$ 317

$ 322,110 $ 322,110 0 $ 89,758 2,572 lt $ 89,758 0
$ 415,395 $ 415,395 0 $ 214,665 6,460 lt $ 214,665 0
$ 288,225 $ 288,225 0 $ 187,345 5,525 lt $ 187,345 0
$ 1,161,049 $ 1,161,049 $ - $ 558,542 16,509 lt $ 558,859 -$ 317
$ 8,571,978 $ 8,571,978 0 $ 3,877,733 111,669 lt
50,480 km
REAL EFECTIVO
1,8tn/m3
967 tn 0 m3 967 tn 3,000 km 1,456 km 1,544 km 106%
1,373 tn 0 m3 1,373 tn 5,562 km 3,988 km 1,574 km 39%
1,178 tn 0 m3 1,178 tn 3,555 km 1,921 km 1,634 km 85%
1,420 tn 0 m3 1,420 tn 4,343 km 2,619 km 1,725 km 66%
7,495 tn 0 m3 7,495 tn 3,760 km 2,974 km 786 km 26%
5,112 tn 0 m3 5,112 tn 5,921 km 4,392 km 1,529 km 35%
711 tn 735 m3 2,034 tn 6,364 km 5,631 km 733 km 13%
772 tn 609 m3 1,868 tn 6,802 km 6,526 km 276 km 4%
1,024 tn 0 m3 1,024 tn 2,125 km 1,343 km 782 km 58%
54 tn 0 m3 54 tn 2,520 km 3,107 km -587 km -19%
864 tn 1,176 m3 2,981 tn 6,401 km 5,985 km 416 km 7%
5,113 tn 0 m3 5,113 tn 4,360 km 3,736 km 624 km 17%
7,780 tn 648 m3 8,946 tn 7,796 km 7,502 km 294 km 4%
0 tn 5,502 m3 9,904 tn 4,095 km 4,030 km 65 km 2%
0 tn 5,922 m3 10,660 tn 3,926 km 3,951 km -25 km -1%
0 tn 5,901 m3 10,622 tn 3,798 km 3,896 km -98 km -3%
634 tn 1,113 m3 2,638 tn 7,315 km 7,623 km -308 km -4%
220 tn 0 m3 220 tn 5,546 km 3,560 km 1,986 km 56%
148 tn 2,016 m3 3,777 tn 4,003 km 3,506 km 497 km 14%
992 tn 2,739 m3 5,922 tn 8,200 km 6,956 km 1,244 km 18%
6,256 tn 2,556 m3 10,857 tn 8,303 km 7,746 km 557 km 7%
6,314 tn 2,340 m3 10,526 tn 6,323 km 6,413 km -90 km -1%
3,924 tn 1,836 m3 7,229 tn 6,573 km 5,576 km 997 km 18%
3,575 tn 0 m3 3,575 tn 3,870 km 2,910 km 960 km 33%
988 tn 1,365 m3 3,445 tn 5,572 km 5,929 km -357 km -6%
572 tn 1,638 m3 3,520 tn 6,504 km 5,904 km 600 km 10%
5,653 tn 2,880 m3 10,837 tn 9,684 km 8,440 km 1,244 km 15%
1,113 tn 0 m3 1,113 tn 1,696 km 348 km 1,348 km 387%
2,623 tn 0 m3 2,623 tn 3,340 km 2,226 km 1,114 km 50%
7,937 tn 1,422 m3 10,496 tn 8,251 km 7,455 km 796 km 11%
74,814 tn 40,398 m3 147,530 tn 159,508 km 137,648 km 21,860 km 16%

5,317 km
0 tn 6,345 m3 11,421 tn 3,280 km 2,093 km 1,187 km 57%

3,674 tn 4,695 m3 12,125 tn 3,501 km 2,542 km 959 km 38%
0 tn 6,615 m3 11,907 tn 4,134 km 2,785 km 1,349 km 48%
80 tn 6,240 m3 11,312 tn 3,734 km 2,348 km 1,386 km 59%
0 tn 6,345 m3 11,421 tn 4,397 km 2,981 km 1,416 km 48%
0 tn 0 m3 0 tn 620 km 0 km 620 km #DIV/0!
20 tn 4,470 m3 8,066 tn 3,953 km 2,872 km 1,081 km 38%
0 tn 0 m3 0 tn 932 km 0 km 932 km #DIV/0!
80 tn 3,720 m3 6,776 tn 4,404 km 3,360 km 1,044 km 31%
80 tn 5,295 m3 9,611 tn 6,114 km 4,117 km 1,997 km 49%
0 tn 6,885 m3 12,393 tn 5,351 km 4,075 km 1,276 km 31%
243 tn 4,620 m3 8,559 tn 4,000 km 2,942 km 1,058 km 36%
4,177 tn 55,230 m3 103,591 tn 44,420 km 30,115 km 14,305 km 48%

3,702 km
4,162 km 6,076 km -1,914 km -31%

9,110 km 11,930 km -2,820 km -24%
10,680 km 15,385 km -4,705 km -31%
9,244 km 10,675 km -1,431 km -13%
33,196 km 35 km -10,870 km
78,991 tn 95,628 m3 251,122 m3 237,124 km 167,798 km 25,295 km

combustible
beneficio
21.73 $/km 0.67 lts/km 45.72% -$ 100,227 % -70.30

14.46 $/km 0.44 lts/km 42.42% -$ 24,576 % -12.96
14.91 $/km 0.46 lts/km 29.65% -$ 38,484 % -21.53
10.79 $/km 0.33 lts/km 23.85% $ 19,346 % 9.85
19.76 $/km 0.57 lts/km 28.82% $ 19,727 % 7.65
17.50 $/km 0.49 lts/km 39.65% -$ 26,135 % -10.00
14.27 $/km 0.41 lts/km 63.90% -$ 117,406 % -82.64
13.99 $/km 0.40 lts/km 57.66% -$ 172,940 % -104.76
18.76 $/km 0.54 lts/km 40.04% -$ 177,994 % -178.73
13.18 $/km 0.40 lts/km 35.11% -$ 105,001 % -111.02
14.25 $/km 0.41 lts/km 56.41% -$ 87,757 % -54.28
12.75 $/km 0.37 lts/km 20.10% $ 21,025 % 7.60
12.85 $/km 0.36 lts/km 41.72% -$ 137,598 % -57.31
16.59 $/km 0.51 lts/km 34.98% -$ 16,963 % -8.74
18.24 $/km 0.56 lts/km 34.55% -$ 27,354 % -13.20
18.89 $/km 0.58 lts/km 34.75% -$ 56,840 % -27.53
14.63 $/km 0.42 lts/km 51.85% -$ 51,819 % -25.10
12.26 $/km 0.35 lts/km 61.08% -$ 126,581 % -113.71
19.06 $/km 0.54 lts/km 63.42% -$ 112,976 % -93.90
16.10 $/km 0.46 lts/km 55.84% -$ 104,187 % -44.07
13.57 $/km 0.38 lts/km 42.52% -$ 45,252 % -17.08
15.36 $/km 0.43 lts/km 44.44% -$ 66,144 % -30.27
16.86 $/km 0.48 lts/km 54.03% -$ 147,600 % -71.96
14.78 $/km 0.43 lts/km 31.92% -$ 56,182 % -31.36
11.46 $/km 0.33 lts/km 37.90% -$ 64,125 % -38.05
12.76 $/km 0.36 lts/km 50.12% -$ 78,977 % -47.69
14.05 $/km 0.40 lts/km 44.42% -$ 19,048 % -6.22
13.40 $/km 0.41 lts/km 19.62% -$ 47,741 % -41.22
19.15 $/km 0.54 lts/km 29.75% -$ 54,506 % -25.36
12.75 $/km 0.36 lts/km 40.42% -$ 66,684 % -25.62
14.90 $/km 0.43 lts/km 41.06% -$ 2,070,999 % -35.78 $ 325,722
22.22 $/km 0.63 lts/km 44.66% -$ 68,814 % -42.16

22.04 $/km 0.62 lts/km 53.25% $ 16,690 % 11.52
20.06 $/km 0.57 lts/km 46.38% -$ 49,639 % -27.75
20.72 $/km 0.58 lts/km 45.17% -$ 48,253 % -28.18
19.06 $/km 0.54 lts/km 47.57% -$ 73,402 % -41.66
29.83 $/km 0.71 lts/km #DIV/0! -$ 29,472 #DIV/0!
22.39 $/km 0.63 lts/km 64.22% -$ 89,749 % -65.13
19.89 $/km 0.45 lts/km #DIV/0! -$ 31,426 #DIV/0!
20.93 $/km 0.59 lts/km 70.94% -$ 91,434 % -70.38
19.09 $/km 0.54 lts/km 67.06% -$ 86,450 % -49.68
22.61 $/km 0.64 lts/km 59.46% -$ 68,373 % -33.61
23.23 $/km 0.66 lts/km 64.79% -$ 87,206 % -60.79
21.22 $/km 0.59 lts/km 58.07% -$ 707,526 % -43.59 $ 303,511
16.04 $/km 0.47 lts/km 49.35% -$ 50,088 % -37.01

9.85 $/km 0.28 lts/km 27.87% -$ 53,982 % -16.76
20.10 $/km 0.60 lts/km 51.68% -$ 54,623 % -13.15
20.27 $/km 0.60 lts/km 65.00% -$ 144,116 % -50.00
16.83 $/km 0.50 lts/km 48.11% -$ 302,809 % -26.08 $ 1,463,858
17.65 $/km 0.51 $/km 45.24% -$ 3,081,334 % -35.95

44.10 $/km
BATEAS
BATEAS
TATU
TATU
CARRETON
CARRETON
TOTALES
PRD ($) ingreso s/tpte diferencia Combustible ($ / Lts) Combustible
Tpte
$ 191,268 $ 191,268 0 $ 103,165 3,078 lt $ 105,817

$ 175,210 $ 175,210 0 $ 70,737 2,156 lt $ 73,389
$ 178,215 $ 178,215 -$ 0 $ 81,058 2,488 lt $ 83,710
$ 163,045 $ 163,045 -$ 0 $ 83,497 2,534 lt $ 83,781
$ 264,307 $ 264,307 -$ 0 $ 107,589 3,153 lt $ 108,271
$ 346,055 $ 346,055 -$ 0 $ 116,909 3,492 lt $ 143,768
$ 234,792 $ 234,792 -$ 0 $ 129,263 3,682 lt $ 129,263
$ 253,195 $ 253,195 -$ 0 $ 139,033 4,025 lt $ 139,033
$ 206,482 $ 201,782 4,700 $ 73,312 2,166 lt $ 73,312
$ 177,509 $ 177,509 -$ 0 $ 55,942 1,660 lt $ 58,546
$ 237,551 $ 237,551 0 $ 110,300 3,151 lt $ 110,300
$ 263,306 $ 263,306 0 $ 87,749 2,541 lt $ 89,896
$ 147,999 $ 147,999 0 $ 69,355 1,940 lt $ 124,363
$ 321,122 $ 321,122 -$ 0 $ 79,316 2,442 lt $ 79,789
$ 319,444 $ 319,444 0 $ 69,463 2,138 lt $ 69,463
$ 286,484 $ 286,484 0 $ 58,466 1,801 lt $ 58,466
$ 216,087 $ 216,087 0 $ 62,885 1,787 lt $ 63,358
$ 235,497 $ 235,497 0 $ 81,593 2,298 lt $ 155,028
$ 204,268 $ 204,268 0 $ 99,349 2,779 lt $ 104,054
$ 238,529 $ 238,529 0 $ 102,317 2,862 lt $ 157,734
$ 218,905 $ 218,905 0 $ 61,669 1,725 lt $ 62,508
$ 126,287 $ 126,287 0 $ 59,166 1,655 lt $ 60,197
$ 231,349 $ 231,349 0 $ 116,047 3,247 lt $ 121,311
$ 174,659 $ 174,659 0 $ 71,756 2,006 lt $ 99,735
$ 194,521 $ 194,521 0 $ 104,665 2,983 lt $ 104,665
$ 366,715 $ 366,715 -$ 0 $ 113,333 3,211 lt $ 113,893
$ 222,089 $ 222,089 0 $ 90,568 2,532 lt $ 144,287
$ 146,564 $ 146,564 -$ 0 $ 52,669 1,461 lt $ 52,669
$ 219,079 $ 219,080 -$ 1 $ 64,552 1,925 lt $ 64,797
$ 241,249 $ 241,249 0 $ 104,701 2,928 lt $ 108,976
$ 6,801,781 $ 6,797,082 $ 4,699 $ 2,620,423 75,846 lt $ 2,944,378

$ 4,699
$ 216,744 $ 216,744 0 $ 84,191 2,355 lt $ 87,198

$ 203,493 $ 203,493 0 $ 79,245 2,217 lt $ 79,245
$ 206,380 $ 206,380 0 $ 83,977 2,349 lt $ 87,543
$ 260,277 $ 260,277 0 $ 90,144 2,522 lt $ 92,422
$ 254,305 $ 254,305 0 $ 104,558 2,925 lt $ 104,558
$ 182,880 $ 182,880 0 $ 87,293 2,442 lt $ 87,293
$ 222,020 $ 222,020 0 $ 103,032 2,882 lt $ 103,871
$ 250,766 $ 250,766 0 $ 102,781 2,875 lt $ 107,336
$ 266,185 $ 266,184 1 $ 104,701 2,928 lt $ 110,984
$ 207,448 $ 207,447 1 $ 84,322 2,359 lt $ 92,038
$ 2,270,498 $ 2,270,496 $ 2 $ 924,243 25,854 lt $ 952,486
$ 372,474 $ 372,476 -$ 2 $ 142,670 4,123 lt $ 144,129

$ 405,405 $ 405,405 0 $ 153,963 3,883 lt $ 154,154
$ 400,464 $ 400,464 0 $ 172,958 4,624 lt $ 173,174
$ 410,886 $ 410,886 0 $ 197,342 4,731 lt $ 197,629
$ 1,589,229 $ 1,589,231 -$ 2 $ 666,934 17,360 lt $ 669,085
$ 10,661,508 $ 10,656,809 4,699 $ 4,211,600 119,060 lt
69,097 km
diferencia TN M3 Total en tn km mes km mes diferencia
REAL EFECTIVO
1,8tn/m3
-$ 2,652 1,266 tn 231 m3 1,682 tn 0 km 3,839 km -3,839 km
-$ 2,652 1,456 tn 0 m3 1,456 tn 4,893 km 4,119 km 774 km
-$ 2,652 1,450 tn 0 m3 1,450 tn 5,290 km 3,995 km 1,295 km
-$ 284 1,226 tn 0 m3 1,226 tn 5,824 km 3,654 km 2,170 km
-$ 682 2,027 tn 210 m3 2,405 tn 7,086 km 5,739 km 1,347 km
-$ 26,860 1,974 tn 126 m3 2,201 tn 8,083 km 5,701 km 2,382 km
0 1,298 tn 1,575 m3 4,133 tn 8,548 km 8,790 km -242 km
0 1,139 tn 1,617 m3 4,049 tn 9,089 km 9,577 km -488 km
0 1,395 tn 315 m3 1,962 tn 5,322 km 4,293 km 1,029 km
-$ 2,604 2,532 tn 0 m3 2,532 tn 2,938 km 3,474 km -536 km
0 1,293 tn 1,853 m3 4,628 tn 6,850 km 8,042 km -1,192 km
-$ 2,148 2,028 tn 231 m3 2,444 tn 6,873 km 5,866 km 1,007 km
-$ 55,008 267 tn 1,224 m3 2,470 tn 4,928 km 4,234 km 694 km
-$ 474 238 tn 6,447 m3 11,842 tn 5,180 km 4,915 km 265 km
0 246 tn 7,014 m3 12,872 tn 5,054 km 4,928 km 126 km
0 174 tn 7,350 m3 13,404 tn 3,204 km 3,230 km -26 km
-$ 474 278 tn 781 m3 1,684 tn 5,430 km 7,826 km -2,396 km
-$ 73,435 0 tn 0 m3 0 tn 6,073 km 6,544 km -471 km
-$ 4,705 89 tn 3,834 m3 6,990 tn 5,214 km 3,989 km 1,225 km
-$ 55,417 268 tn 3,756 m3 7,029 tn 6,424 km 5,233 km 1,191 km
-$ 839 6,574 tn 2,646 m3 11,337 tn 5,817 km 5,146 km 671 km
-$ 1,030 2,513 tn 1,152 m3 4,587 tn 3,461 km 3,223 km 238 km
-$ 5,264 387 tn 3,150 m3 6,057 tn 5,563 km 5,417 km 146 km
-$ 27,978 597 tn 1,800 m3 3,837 tn 3,195 km 3,482 km -287 km
0 1,212 tn 1,491 m3 3,896 tn 7,293 km 6,819 km 474 km
-$ 559 708 tn 777 m3 2,107 tn 8,816 km 11,622 km -2,806 km
-$ 53,719 593 tn 2,808 m3 5,647 tn 4,875 km 5,282 km -407 km
0 136 tn 37,938 m3 68,424 tn 2,514 km 1,854 km 660 km
-$ 245 1,927 tn 210 m3 2,305 tn 5,236 km 4,104 km 1,132 km
-$ 4,275 627 tn 3,330 m3 6,621 tn 6,540 km 2,786 km 3,754 km
-$ 323,955 35,919 tn 91,866 m3 201,278 tn 165,613 km 157,723 km 7,890 km

5,520 km
-$ 3,007 7,114 tn 5,250 m3 16,564 tn 3,893 km 2,926 km 967 km

0 7,073 tn 4,470 m3 15,119 tn 3,998 km 2,699 km 1,299 km
-$ 3,566 5,949 tn 4,440 m3 13,941 tn 4,572 km 3,666 km 906 km
-$ 2,277 4,750 tn 6,735 m3 16,873 tn 3,750 km 2,695 km 1,055 km
0 2,339 tn 5,700 m3 12,599 tn 5,213 km 1,189 km 4,024 km
0 1,422 tn 3,960 m3 8,550 tn 3,910 km 427 km 3,483 km
-$ 839 1,272 tn 5,580 m3 11,316 tn 4,035 km 351 km 3,684 km
-$ 4,555 2,239 tn 6,090 m3 13,201 tn 4,454 km 358 km 4,096 km
-$ 6,283 2,203 tn 6,720 m3 14,299 tn 4,152 km 401 km 3,751 km
-$ 7,716 8,476 tn 4,860 m3 17,224 tn 3,533 km 318 km 3,215 km
-$ 28,243 42,837 tn 53,805 m3 139,686 tn 41,510 km 15,030 km 26,480 km

4,151 km
-$ 1,458 11,595 km 13,795 km -2,200 km

-$ 191 13,350 km 15,015 km -1,665 km
-$ 215 14,128 km 14,832 km -704 km
-$ 287 14,370 km 15,218 km -848 km
-$ 2,152 53,443 km 30 km -5,417 km
78,756 tn 145,671 m3 340,964 tn 260,566 km 172,783 km 28,953 km

combustible
beneficio
-100% #DIV/0! #DIV/0! 53.94% -$ 61,906 % -32.37

19% 14.46 $/km 0.44 lts/km 40.37% -$ 65,755 % -37.53
32% 15.32 $/km 0.47 lts/km 45.48% -$ 33,455 % -18.77
59% 14.34 $/km 0.44 lts/km 51.21% -$ 59,497 % -36.49
23% 15.18 $/km 0.44 lts/km 40.71% $ 3,302 % 1.25
42% 14.46 $/km 0.43 lts/km 33.78% $ 37,653 % 10.88
-3% 15.12 $/km 0.43 lts/km 55.05% -$ 34,104 % -14.53
-5% 15.30 $/km 0.44 lts/km 54.91% -$ 24,330 % -9.61
24% 13.78 $/km 0.41 lts/km 35.51% -$ 17,358 % -8.41
-15% 19.04 $/km 0.57 lts/km 31.52% -$ 15,279 % -8.61
-15% 16.10 $/km 0.46 lts/km 46.43% $ 8,864 % 3.73
17% 12.77 $/km 0.37 lts/km 33.33% $ 12,919 % 4.91
16% 14.07 $/km 0.39 lts/km 46.86% -$ 111,359 % -75.24
5% 15.31 $/km 0.47 lts/km 24.70% $ 88,793 % 27.65
3% 13.74 $/km 0.42 lts/km 21.75% $ 114,101 % 35.72
-1% 18.25 $/km 0.56 lts/km 20.41% $ 94,113 % 32.85
-31% 11.58 $/km 0.33 lts/km 29.10% -$ 59,932 % -27.74
-7% 13.44 $/km 0.38 lts/km 34.65% -$ 59,122 % -25.11
31% 19.05 $/km 0.53 lts/km 48.64% -$ 27,783 % -13.60
23% 15.93 $/km 0.45 lts/km 42.89% -$ 66,631 % -27.93
13% 10.60 $/km 0.30 lts/km 28.17% $ 5,250 % 2.40
7% 17.10 $/km 0.48 lts/km 46.85% -$ 54,822 % -43.41
3% 20.86 $/km 0.58 lts/km 50.16% -$ 32,003 % -13.83
-8% 22.46 $/km 0.63 lts/km 41.08% -$ 76,602 % -43.86
7% 14.35 $/km 0.41 lts/km 53.81% -$ 56,893 % -29.25
-24% 12.86 $/km 0.36 lts/km 30.91% $ 75,347 % 20.55
-8% 18.58 $/km 0.52 lts/km 40.78% -$ 16,982 % -7.65
36% 20.95 $/km 0.58 lts/km 35.94% -$ 17,992 % -12.28
28% 12.33 $/km 0.37 lts/km 29.47% $ 30,146 % 13.76
135% 16.01 $/km 0.45 lts/km 43.40% -$ 34,134 % -14.15
5% 15.82 $/km 0.46 lts/km 38.53% -$ 455,450 % -6.70
33% 21.63 $/km 0.60 lts/km 38.84% -$ 444 % -0.20

48% 19.82 $/km 0.55 lts/km 38.94% $ 21,454 % 10.54
25% 18.37 $/km 0.51 lts/km 40.69% -$ 31,812 % -15.41
39% 24.04 $/km 0.67 lts/km 34.63% $ 28,193 % 10.83
338% 20.06 $/km 0.56 lts/km 41.12% $ 7,217 % 2.84
816% 22.33 $/km 0.62 lts/km 47.73% -$ 34,032 % -18.61
1048% 25.53 $/km 0.71 lts/km 46.41% -$ 9,439 % -4.25
1144% 23.08 $/km 0.65 lts/km 40.99% $ 7,633 % 3.04
935% 25.22 $/km 0.71 lts/km 39.33% $ 9,240 % 3.47
1011% 23.87 $/km 0.67 lts/km 40.65% $ 15,138 % 7.30
176% 22.27 $/km 0.62 lts/km 40.71% 13,148 % 0.58
-16% 12.30 $/km 0.36 lts/km 38.30% $ 88,201 % 23.68

-11% 11.53 $/km 0.29 lts/km 37.98% -$ 10,305 % -2.54
-5% 12.24 $/km 0.33 lts/km 43.19% -$ 93,088 % -23.24
-6% 13.73 $/km 0.33 lts/km 48.03% -$ 37,602 % -9.15
12.48 $/km 0.32 lts/km 41.97% -$ 52,794 % -3.32
16.86 $/km 0.47 $/km 39.50% -$ 495,096 % -4.64

$ 124,840
$ 589,592
$ 1,642,023 30.72 $/km

BATEAS
BATEAS
TATU
TATU
CARRETON
CARRETON
TOTALES
ingreso s/tpte Combustible ($ / Lts) TN M3 Total en tn km mes
REAL
1,8tn/m3
$ 879,285 $ 521,030 16,963 lt 8,066 tn 231 m3 8,482 tn 25,615 km
$ 1,053,000 $ 457,262 14,856 lt 9,799 tn 0 m3 9,799 tn 33,581 km
$ 995,164 $ 510,066 16,835 lt 8,570 tn 0 m3 8,570 tn 36,867 km
$ 984,952 $ 482,892 15,586 lt 8,800 tn 0 m3 8,800 tn 36,473 km
$ 1,137,191 $ 492,479 15,035 lt 15,669 tn 210 m3 16,047 tn 31,959 km
$ 1,392,232 $ 642,376 19,434 lt 14,673 tn 126 m3 14,900 tn 42,297 km
$ 1,040,537 $ 558,920 17,742 lt 8,831 tn 2,310 m3 12,989 tn 39,166 km
$ 1,016,424 $ 583,774 17,476 lt 4,952 tn 5,909 m3 15,589 tn 39,779 km
$ 991,707 $ 388,697 11,980 lt 9,828 tn 681 m3 11,054 tn 29,500 km
$ 1,073,654 $ 367,249 11,014 lt 4,161 tn 232 m3 4,579 tn 24,112 km
$ 1,100,687 $ 545,577 17,314 lt 9,309 tn 3,029 m3 14,761 tn 40,150 km
$ 1,225,998 $ 402,833 12,225 lt 13,551 tn 231 m3 13,967 tn 34,545 km
$ 1,341,673 $ 580,273 17,432 lt 13,841 tn 9,174 m3 30,354 tn 46,118 km
$ 1,548,474 $ 616,083 19,008 lt 6,192 tn 19,497 m3 41,287 tn 45,948 km
$ 1,604,013 $ 617,160 19,038 lt 7,560 tn 20,817 m3 45,031 tn 46,157 km
$ 1,357,857 $ 588,880 18,158 lt 5,501 tn 18,597 m3 38,975 tn 39,131 km
$ 1,222,090 $ 490,427 14,739 lt 6,051 tn 7,231 m3 19,067 tn 37,400 km
$ 714,306 $ 415,184 12,598 lt 714 tn 0 m3 714 tn 36,619 km
$ 798,866 $ 421,471 12,473 lt 4,085 tn 7,947 m3 18,390 tn 25,888 km
$ 1,454,748 $ 671,674 20,057 lt 9,765 tn 9,810 m3 27,423 tn 50,291 km
$ 1,379,732 $ 540,622 16,190 lt 20,560 tn 7,938 m3 34,849 tn 44,563 km
$ 1,289,174 $ 525,982 15,791 lt 16,705 tn 5,580 m3 26,749 tn 42,124 km
$ 1,333,765 $ 595,204 17,738 lt 13,269 tn 9,348 m3 30,095 tn 41,401 km
$ 1,161,800 $ 491,424 14,826 lt 9,721 tn 6,822 m3 22,001 tn 34,160 km
$ 1,052,943 $ 434,454 13,015 lt 8,918 tn 10,086 m3 27,073 tn 33,032 km
$ 1,322,298 $ 471,293 14,073 lt 9,208 tn 10,649 m3 28,377 tn 37,742 km
$ 1,511,021 $ 650,458 19,396 lt 15,815 tn 8,064 m3 30,330 tn 48,070 km
$ 663,693 $ 241,111 7,411 lt 3,110 tn 38,748 m3 72,857 tn 16,205 km
$ 953,526 $ 378,109 11,445 lt 9,743 tn 210 m3 10,121 tn 25,884 km
$ 1,323,408 $ 559,695 16,685 lt 14,018 tn 10,296 m3 32,551 tn 44,209 km
$ 34,924,218 $ 15,242,661 466,533 lt 290,987 tn 213,773 m3 675,779 tn 1,108,986 km

5,520 km
$ 943,803 $ 431,992 12,866 lt 10,654 tn 28,020 m3 61,090 tn 24,089 km

$ 620,464 $ 305,225 8,957 lt 12,337 tn 17,505 m3 43,846 tn 14,830 km
$ 837,869 $ 352,292 10,370 lt 8,169 tn 25,845 m3 54,690 tn 21,659 km
$ 1,006,610 $ 437,662 13,014 lt 7,640 tn 31,510 m3 64,358 tn 23,733 km
$ 1,030,960 $ 484,808 14,411 lt 4,539 tn 31,320 m3 60,915 tn 27,295 km
$ 923,054 $ 446,043 13,231 lt 4,382 tn 28,125 m3 55,007 tn 23,450 km
$ 608,956 $ 343,756 10,103 lt 1,392 tn 18,450 m3 34,602 tn 16,991 km
$ 997,693 $ 540,954 16,063 lt 4,449 tn 29,185 m3 56,982 tn 28,229 km
$ 1,080,755 $ 565,560 16,787 lt 5,843 tn 30,336 m3 60,448 tn 27,638 km
$ 814,221 $ 432,173 12,816 lt 11,819 tn 21,905 m3 51,248 tn 22,384 km
$ 10,066,606 $ 4,913,906 145,884 lt 76,354 tn 300,801 m3 617,796 tn 260,171 km

4,151 km
$ 812,968 $ 399,201 11,785 lt 0 tn 0 m3 0 tn 27,340 km

$ 1,660,395 $ 623,315 17,766 lt 0 tn 0 m3 0 tn 60,225 km
$ 2,011,859 $ 980,996 28,918 lt 0 tn 0 m3 0 tn 69,124 km
$ 1,958,113 $ 1,066,073 29,630 lt 0 tn 0 m3 0 tn 68,320 km
$ 6,443,335 $ 3,069,584 88,100 lt 225,009 km
$ 51,434,159 $ 23,226,151 700,516 lt 367,342 tn 514,574 m3 1,293,575 tn 1,594,166 km

combustible
km mes diferencia $/km litros/km %/produc.
EFECTIVO
21,901 km 3,714 km 17% 20.34 $/km 0.66 lts/km 59.26%

29,942 km 3,639 km 12% 13.62 $/km 0.44 lts/km 43.42%
27,419 km 9,448 km 34% 13.84 $/km 0.46 lts/km 51.25%
29,155 km 7,319 km 25% 13.24 $/km 0.43 lts/km 49.03%
25,463 km 6,496 km 26% 15.41 $/km 0.47 lts/km 43.31%
33,647 km 8,650 km 26% 15.19 $/km 0.46 lts/km 46.14%
35,477 km 3,689 km 10% 14.27 $/km 0.45 lts/km 53.71%
37,005 km 2,774 km 7% 14.68 $/km 0.44 lts/km 57.43%
22,364 km 7,136 km 32% 13.18 $/km 0.41 lts/km 39.19%
30,921 km -6,809 km -22% 15.23 $/km 0.46 lts/km 34.21%
36,701 km 3,449 km 9% 13.59 $/km 0.43 lts/km 49.57%
30,795 km 3,750 km 12% 11.66 $/km 0.35 lts/km 32.86%
42,962 km 3,156 km 7% 12.58 $/km 0.38 lts/km 43.25%
43,746 km 2,202 km 5% 13.41 $/km 0.41 lts/km 39.79%
43,142 km 3,015 km 7% 13.37 $/km 0.41 lts/km 38.48%
36,673 km 2,458 km 7% 15.05 $/km 0.46 lts/km 43.37%
43,711 km -6,311 km -14% 13.11 $/km 0.39 lts/km 40.13%
23,952 km 12,667 km 53% 11.34 $/km 0.34 lts/km 58.12%
23,506 km 2,382 km 10% 16.28 $/km 0.48 lts/km 52.76%
44,254 km 6,037 km 14% 13.36 $/km 0.40 lts/km 46.17%
42,348 km 2,215 km 5% 12.13 $/km 0.36 lts/km 39.18%
41,508 km 617 km 1% 12.49 $/km 0.37 lts/km 40.80%
39,214 km 2,187 km 6% 14.38 $/km 0.43 lts/km 44.63%
31,848 km 2,312 km 7% 14.39 $/km 0.43 lts/km 42.30%
33,805 km -773 km -2% 13.15 $/km 0.39 lts/km 41.26%
41,928 km -4,186 km -10% 12.49 $/km 0.37 lts/km 35.64%
44,953 km 3,118 km 7% 13.53 $/km 0.40 lts/km 43.05%
7,121 km 9,084 km 128% 14.88 $/km 0.46 lts/km 36.33%
22,111 km 3,773 km 17% 14.61 $/km 0.44 lts/km 39.65%
37,458 km 6,751 km 18% 12.66 $/km 0.38 lts/km 42.29%
1,005,029 km 103,957 km 10% 13.74 $/km 0.42 lts/km 43.64%
16,249 km 7,840 km 48% 17.93 $/km 0.53 lts/km 45.77%

10,822 km 4,008 km 37% 20.58 $/km 0.60 lts/km 49.19%
14,579 km 7,080 km 49% 16.27 $/km 0.48 lts/km 42.05%
15,579 km 8,154 km 52% 18.44 $/km 0.55 lts/km 43.48%
17,080 km 10,215 km 60% 17.76 $/km 0.53 lts/km 47.02%
13,792 km 9,658 km 70% 19.02 $/km 0.56 lts/km 48.32%
10,293 km 6,698 km 65% 20.23 $/km 0.59 lts/km 56.45%
17,468 km 10,761 km 62% 19.16 $/km 0.57 lts/km 54.22%
18,491 km 9,147 km 49% 20.46 $/km 0.61 lts/km 52.33%
13,441 km 8,943 km 67% 19.31 $/km 0.57 lts/km 53.08%
170,908 km 89,263 km 52% 18.89 $/km 0.56 lts/km 216.42%
19,953 km 7,387 km 37% 14.60 $/km 0.43 lts/km 107.18%

27,045 km 33,180 km 123% 10.35 $/km 0.29 lts/km 153.75%
30,328 km 38,796 km 128% 14.19 $/km 0.42 lts/km 244.96%
26,009 km 42,311 km 163% 15.60 $/km 0.43 lts/km 259.46%
7 km 121,675 km 13.64 $/km 0.39 lts/km 193.15%
1,175,944 km 314,895 km 15.42 $/km 0.46 $/km 217.85%

perdida / %
beneficio
-$ 446,128 % -50.74
-$ 230,321 % -21.87
-$ 263,765 % -26.50
-$ 280,949 % -28.52
-$ 95,935 % -8.44
-$ 70,117 % -5.04
-$ 328,404 % -31.56
-$ 475,644 % -46.80
-$ 256,412 % -25.86
-$ 202,435 % -18.85
-$ 97,115 % -8.82
-$ 52,726 % -4.30
-$ 372,978 % -27.80
-$ 69,039 % -4.46
-$ 71,721 % -4.47
-$ 157,907 % -11.63
-$ 101,006 % -8.26
-$ 644,189 % -90.18
-$ 617,849 % -77.34
-$ 259,427 % -17.83
-$ 100,077 % -7.25
-$ 240,117 % -18.63
-$ 216,685 % -16.25
-$ 323,444 % -27.84
-$ 269,227 % -25.57
-$ 4,036 % -0.31
-$ 169,630 % -11.23
-$ 243,551 % -36.70
-$ 127,512 % -13.37
-$ 190,403 % -14.39
-$ 6,978,746 % -102.60 $ 1,428,859
-$ 181,516 % -19.23
-$ 36,659 % -5.91
-$ 183,468 % -21.90
-$ 117,531 % -11.68
-$ 164,470 % -15.95
-$ 194,024 % -21.02
-$ 299,706 % -49.22
-$ 237,470 % -23.80
-$ 181,439 % -16.79
-$ 297,937 % -36.59
-$ 2,170,001 % -95.57 $ 1,685,933
-$ 2,856 % -0.35
-$ 344,175 % -20.73
-$ 199,648 % -9.92
-$ 269,111 % -13.74
-$ 815,790 % -51.33 $ 2,405,019 10.69 $/km
-$ 9,964,537 % -93.46
Feb-19
1- Transporte 2- Sistema Diferencia (1-2)
Transporte
COMBUSTIBLE INGRESO COMBUSTIBLE INGRESO COMBUSTIBLE INGRESO
TI027 - Camion Ford Cargo 1730 Mod 2004 HP300 46,403 81,052 46,403 81,052 0 0
TI040 - CAMION IVECO 170 E 22 T ATTACK 48,352 111,527 48,352 111,527 0 0
TI041 - Camion FORD CARGO 1832e HP 315 Mod 2011 71,660 139,063 71,660 139,063 0 -0
TI042 - Camion FORD CARGO 1832e HP315 MOD 2011 74,591 169,549 74,591 169,549 0 -0
TI043 - Camion FORD CARGO 1832e HP 315 Mod 2011 99,344 207,878 99,344 207,878 0 -0
TI044 - Camion FORD CARGO 1832e HP 315 Mod 2011 106,686 182,092 106,446 178,941 240 3,151
TI049 - Camion VW 25.320 Constellation HP 320 MOD 2012 55,463 166,405 55,463 166,405 0 0
TI051 - Camion FORD CARGO 1932 C Dormitoria HP320 MOD 2013 93,833 154,134 91,708 154,134 2,125 -0
TI053 - Camion FORD 1932/37 Mod. 2014 320HP 101,186 162,017 101,186 162,017 0 0
TI054 - Camion FORD 1932/37 Mod. 2014 320HP 87,605 183,629 87,605 183,629 0 -0
TI055 - Camion Volkswagen 19.320 - Mod. 2015 320HP 130,058 219,816 130,058 219,816 0 0
TI056 - Camion Volkswagen 19.320 - Mod. 2015 320HP 67,223 169,671 67,223 140,691 0 28,980
TI057 - Camion Mercedes Benz Actros 2636 LS/33 - 360hp Mod 2016 123,162 183,965 123,162 183,965 0 0
TI058 - Camion Volkswagen 19.320/35 HP320 MOD 2016 57,952 166,829 56,980 167,865 972 -1,036
TI059 - Camion Volkswagen 19.320/35 HP320 Mod 2016 87,867 190,965 87,867 190,965 0 0
TI061 - Camion VOLVO VM 330 4 x 2 LT Blanco HP 330 mod 2017 88,317 193,646 87,148 193,646 1,169 -0
TI062 - Camion VOLVO VM 330 6 x 4 32TN Blanco hp 330 Mod 2017 83,769 148,234 79,873 148,234 3,896 0
TI063 - Camion VOLVO VM 330 6 x 4 32TN Blanco hp 330 Mod 2017 60,737 116,619 60,737 116,619 0 0
TI069 - Camion VOLVO VM 330 4 x 2 LT Blanco HP 330 mod 2017 94,909 220,500 92,181 220,500 2,727 0
TI070 - Camión Volkswagen 19.360/35 - TI-070 146,033 287,686 134,841 287,686 11,192 -0
TI071 - Camión Volkswagen 19.360/35 - TI-071 137,582 276,343 129,589 276,343 7,993 -0
TI072 - Camión Volkswagen 19.360/35 144,286 244,429 131,297 244,429 12,989 -0
TI073 - Camión Volkswagen 19.360/35 - TI-073 86,083 218,445 85,931 218,445 152 -0
TI074 - Camión Volkswagen 19.360/35 119,247 100,831 60,098 59,500 59,149 41,331
TI079 - Camion VOLVO VM 330 4 x 2 LT HP 330 mod 2017 67,977 108,924 65,439 108,924 2,538 0
TI080 - Camion VOLVO VM 330 4 x 2 LT HP 330 mod 2017 116,554 248,285 113,962 248,285 2,591 -0
TI081 - Camion VOLVO VM 330 4 x 2 LT HP 330 mod 2017 116,232 275,523 114,284 275,523 1,948 -0
TI082 - Camion VOLVO VM 330 4 x 2 LT HP 330 mod 2017 97,576 263,564 94,985 263,564 2,591 0
TI083 - Camion VOLVO VM 330 4 x 2 LT HP 330 mod 2017 - TI-083 97,430 243,265 92,554 243,265 4,876 0
TI084 - Camion VOLVO VM 330 4 x 2 LT HP 330 mod 2017 - TI-084 73,623 141,513 68,693 141,513 4,930 -0
TI085 - Camion VOLVO VM 330 4 x 2 LT HP 330 mod 2017 - TI-085 70,348 177,890 68,790 177,890 1,558 0
TI086 - Camion VOLVO VM 330 4 x 2 LT HP 330 mod 2017 - TI-086 67,714 204,271 66,546 204,271 1,169 -0
TI087 - Camion VOLVO VM 330 4 x 2 LT HP 330 mod 2017 - TI-087 107,293 235,230 107,293 235,230 0 0
TI092 - Camion Iveco Cavallino - TI-092 38,304 124,806 36,312 123,769 1,992 1,036
TI093 - Camion Iveco Cursor - TI-093 39,418 60,850 39,418 60,850 0 0
TI094 - Camion VOLVO VM 330 6 x 4 32TN HP 330 Mod 2018 - TI-094 110,643 190,918 110,643 190,918 0 0
TI095 - Camion VOLVO VM 330 6 x 4 32TN HP 330 Mod 2018 - TI-095 79,270 191,281 78,101 191,281 1,169 0
TI096 - Camion VOLVO VM 330 6 x 4 32TN HP 330 Mod 2018 - TI-096 75,201 133,446 75,201 133,446 0 0
TI102 - Camion VOLVO VM 330 4x2 HP 330 Mod 2018 - TI-102 115,340 230,179 105,875 230,179 9,465 -0
Totales 4,126,128 8,186,765 3,966,204 8,113,303 159,924 73,462
Ingreso - Combustible 4,060,637 4,147,099 -86,462

Producción TI.-Rev.01

Загружено:

Сведения о документе

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

Producción TI.-Rev.01

Загружено:

Авторское право:

Доступные форматы

Descripción Dominio N° TI Tipo

promedio tatus promedio bateas

$ 139,063 $ 139,063 0 $ 71,660 2,451 lt $ 71,660 0

$ 5,801,823 $ 5,801,823 -$ 0 $ 2,669,902 85,045 lt $ 2,802,270 -$ 132,368

$ 148,234 $ 148,234 $ - $ 79,873 2,479 lt $ 83,769 -$ 3,896

$ 1,841,993 $ 1,841,993 $ - $ 1,022,923 31,760 lt $ 1,050,479 -$ 27,556

$ 81,052 $ 81,052 $ - $ 43,177 1,340 lt $ 46,403 -$ 3,226

$ 542,949 $ 542,949 $ - $ 270,153 8,385 lt $ 273,379 -$ 3,226

$ 8,186,765 $ 8,186,765 -$ 0.04 $ 3,962,979 125,189 lt

$ 81,052 $ 82,478 -$ 1,426

$ 542,949 $ 612,237 -$ 69,288 $ - 0 lt

50,254 tn 23,567 m3 92,675 tn 201,105 km 181,031 km 20,074 km 11% 13.28 $/km

100 tn 5,430 m3 9,874 tn 5,258 km 3,692 km 1,566 km 42% 15.19 $/km

$ 510 69,381 m3 125,396 tn 59,062 km 43,883 km 15,179 km 35% 17.32 $/km

3,229 km 25.10 $/km 3,204 km 13.37 $/km

$ - $ - 19,257 km 28.19 $/km 19,146 km 14.03 $/km

$ 50,764 $ 92,948 279,424 km 224,942 km 54,400 km 14.87 $/km

3,229 km 3,586 km 22.60 $/km -357.00

$ - $ - 19,257 km 26,619 km 20.40 $/km -7,362.00

0.48 lts/km 51.53% -$ 42,048 % -30.24

0.42 lts/km 46.02% -$ 596,475 % -10.28 $ 266,508

0.47 lts/km 53.88% -$ 23,012 % -15.52

0.54 lts/km 55.53% -$ 260,373 % -14.14 $ 262,896

0.42 lts/km 53.27% -$ 40,970 % -50.55

0.44 lts/km 49.76% -$ 460,187 % -84.76 $ 1,003,136 52.09 $/km

0.47 $/km 48.41% -$ 1,317,035 % -16.09

$ 153,112 $ 153,112 0 $ 86,372 2,961 lt $ 86,372 0

$ 5,661,137 $ 5,660,106 $ 1,030 $ 2,589,111 82,547 lt $ 2,727,986 -$ 138,875

$ 140,599 $ 140,599 $ - $ 74,622 2,316 lt $ 78,518 -$ 3,896

$ - $ - $ - $ 3,785 130 lt $ 4,603 -$ 818

$ 978,765 $ 978,765 $ - $ 402,870 12,481 lt $ 403,688 -$ 818

$ 8,191,378 $ 8,190,347 1,030 $ 3,770,674 119,196 lt

42,388 tn 41,122 m3 116,407 tn 185,935 km 161,898 km 24,038 km 15%

140 tn 4,980 m3 9,104 tn 4,711 km 3,182 km 1,529 km 48%

940 tn 57,000 m3 103,540 tn 46,862 km 33,575 km 13,287 km 40%

400 km 0.00 $/km -400.00

43,328 tn 98,122 m3 219,947 m3 271,067 km 195,498 km -946 km

15.61 $/km 0.54 lts/km 56.41% -$ 109,001 % -71.19

13.92 $/km 0.44 lts/km 45.73% -$ 1,410,192 % -24.91 $ 334,718

15.84 $/km 0.49 lts/km 53.07% -$ 39,698 % -28.23

16.62 $/km 0.52 lts/km 50.19% -$ 469,827 % -30.28 $ 220,786

9.46 $/km 0.33 lts/km #DIV/0! #DIV/0!

10.53 $/km 0.33 lts/km 41.16% 0 % 0.00 $ 978,765

13.69 $/km 0.43 $/km 46.03% -$ 1,880,019 % -22.95

$ 137,971 $ 137,971 0 $ 100,467 3,385 lt $ 100,467 -$ 0

$ 5,499,342 $ 5,511,618 -$ 12,276 $ 2,503,062 78,657 lt $ 2,586,509 -$ 83,447

$ 124,573 $ 124,573 -$ 0 $ 49,168 1,511 lt $ 51,612 -$ 2,444

$ 1,222,112 $ 1,222,114 -$ 2 $ 454,649 13,972 lt $ 464,522 -$ 9,873

$ 122,921 $ 122,921 $ - $ 69,461 2,215 lt $ 69,461 -$ 0

$ 905,724 $ 905,724 $ - $ 496,347 14,357 lt $ 496,432 -$ 85

$ 7,627,179 $ 7,639,456 -$ 12,277 $ 3,454,058 106,985 lt

46,311 tn 4,529 m3 54,463 tn 202,544 km 187,237 km 15,307 km 8%

1,740 tn 2,280 m3 5,844 tn 3,014 km 2,054 km 960 km 47%

15,540 tn 26,055 m3 62,439 tn 26,953 km 18,203 km 8,750 km 48%

4,528 km 27.15 $/km -4,528.00

61,851 tn 30,584 m3 116,902 m3 260,860 km 205,469 km -7,306 km

14.97 $/km 0.50 lts/km 72.82% -$ 69,938 % -50.69

12.36 $/km 0.39 lts/km 45.52% -$ 1,161,785 % -21.13 $ 189,166

16.31 $/km 0.50 lts/km 39.47% -$ 24,223 % -19.44

16.87 $/km 0.52 lts/km 37.20% -$ 336,192 % -27.51 $ 147,597

15.34 $/km 0.49 lts/km 56.51% % 0.00

15.83 $/km 0.46 lts/km 54.80% 0 % 0.00 $ 905,724

15.02 $/km 0.45 $/km 45.29% -$ 1,497,977 % -19.64