Detalle de los Componentes

Hardwood y Sof
Desde el 01/08/2011 hast

USD

Fecha
N O/C
Valoracin
9/24/2011 3990

N Factura

Cdigo

Proveedor

Tipo

Moneda

80672

31922

CELULOSA ARAUCO Y CONSTITUCION, S.A.

SOFTWOOD

USD

Tasa
Cantidad Kg.
USD
4.3
968,356

FOB
817,379.62

8/12/2011 3991

80440

31922

CELULOSA ARAUCO Y CONSTITUCION, S.A.

SOFTWOOD

USD

4.3

965,050

843,386.15

10/28/2011 3992

81055

31922

CELULOSA ARAUCO Y CONSTITUCION, S.A.

SOFTWOOD

USD

4.3

967,168

813,978.26

10/31/2011 3993

81113

31922

CELULOSA ARAUCO Y CONSTITUCION, S.A.

SOFTWOOD

USD

4.3

781,115

657,441.06

11/29/2011 3994

81870

31922

CELULOSA ARAUCO Y CONSTITUCION, S.A.

HARDWOOD

USD

4.3

991,299

706,588.01

11/30/2011 3995

81871

31922

CELULOSA ARAUCO Y CONSTITUCION, S.A.

HARDWOOD

USD

4.3

220,826

157,395.94

10/24/2011 3996

81054

31922

CELULOSA ARAUCO Y CONSTITUCION, S.A.

HARDWOOD

USD

4.3

976,560

724,685.64

9/29/2011 3997

0061136

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

948,341

825,767.93

9/24/2011 3998

0060735

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

483,368

421,376.05

10/24/2011 3998

0061137

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

481,794

419,912.38

3999

0060539

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

963,226

839,447.95

9/24/2011 4000

8/9/2011

0061129

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

966,564

842,534.51

9/29/2011 4001

0061138

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

963,322

839,467.69

9/24/2011 4002

0061135

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

940,244

818,303.76

9/29/2011 4003

0061128

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

962,718

839,018.36

11/30/2011 4004

0061715

31886

CMPC CELULOSA S.A.

HARDWOOD

USD

4.3

983,268

710,401.30

8/23/2011 4005

0060582

31886

CMPC CELULOSA S.A.

HARDWOOD

USD

4.3

984,736

760,846.42

8/9/2011

4006

0060532

31886

CMPC CELULOSA S.A.

HARDWOOD

USD

4.3

985,704

761,584.48

9/24/2011 4007

0061132

31886

CMPC CELULOSA S.A.

HARDWOOD

USD

4.3

986,516

742,412.48

9/24/2011 4008

0061131

31886

CMPC CELULOSA S.A.

HARDWOOD

USD

4.3

984,775

741,082.58

1/31/2012 4009

0061926

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

940,520

733,850.14

12/26/2011 4010

0061930

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

1,917,055

1,497,641.71

1/31/2012 4011

0061928

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

863,111

673,796.23

1/27/2012 4012

0061929

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

945,928

738,391.40

12/29/2011 4013

0061931

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

961,481

751,262.79

2/29/2012 4014

0062462

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

162,265

121,922.68

12/26/2011 4014

0061933

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

802,327

627,050.64

1/27/2012 4015

0061927

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

942,015

735,157.93

12/29/2011 4016

0061932

31886

CMPC CELULOSA S.A.

SOFTWOOD

USD

4.3

454,996

355,456.53

1/26/2012 4017

0061936

31886

CMPC CELULOSA S.A.

HARDWOOD

USD

4.3

986,509

673,420.64

1/27/2012 4018

0061935

31886

CMPC CELULOSA S.A.

HARDWOOD

USD

4.3

987,017

673,777.28

1/30/2012 4019

0061937

31886

CMPC CELULOSA S.A.

HARDWOOD

USD

4.3

981,844

670,098.71

2/29/2012 4020

0062460

31886

CMPC CELULOSA S.A.

HARDWOOD

USD

4.3

975,458

636,037.63

2/29/2012 4021

0062459

31886

CMPC CELULOSA S.A.

HARDWOOD

USD

4.3

984,685

642,546.35

1/27/2012 4022

82011

31922

CELULOSA ARAUCO Y CONSTITUCION, S.A.

SOFTWOOD

USD

4.3

999,006

772,481.39

12/29/2011 4023

82010

31922

CELULOSA ARAUCO Y CONSTITUCION, S.A.

SOFTWOOD

USD

4.3

225,156

174,101.88

2/29/2012 4024

82273

31922

CELULOSA ARAUCO Y CONSTITUCION, S.A.

SOFTWOOD

USD

4.3

974,941

720,286.41

2/29/2012 4025

82536

31922

CELULOSA ARAUCO Y CONSTITUCION, S.A.

SOFTWOOD

USD

4.3

1,002,608

745,238.53

2/29/2012 4026

82535

31922

CELULOSA ARAUCO Y CONSTITUCION, S.A.

SOFTWOOD

USD

4.3

1,000,680

743,805.44

1/31/2012 4027

82272

31922

CELULOSA ARAUCO Y CONSTITUCION, S.A.

SOFTWOOD

USD

4.3

135,176

99,893.71

3/29/2012 4028

83281

31922

CELULOSA ARAUCO Y CONSTITUCION, S.A.

HARDWOOD

USD

4.3

1,498,849

903,416.25

2/29/2012 4029

83278

31922

CELULOSA ARAUCO Y CONSTITUCION, S.A.

HARDWOOD

USD

4.3

375,355

226,241.47

3/29/2012 4030

83279

31922

CELULOSA ARAUCO Y CONSTITUCION, S.A.

HARDWOOD

USD

4.3

985,803

594,123.75
28,793,010.06

Detalle de los Componentes de Costos de Pulpa

Hardwood y Softwood
Desde el 01/08/2011 hasta el 30/04/2012

GASTOS

FACTURA
USD

FLETE
44,457.22

USD

Bs.

TOTAL
Costo
FACT
Unitario
861,836.84
890.00

FOB
3,514,732.37

FLETE
191,166.05

TOTAL
Costo
FACT
Unitario
3,705,898.41 3,827.00

Bs.

Total Gastos
Total Gastos
Unit.
167,587.96
173.06

Total Gastos
Unit.
720,628.23
744.18

Total Gastos

44,459.85

887,846.00

920.00

3,626,560.45

191,177.36

3,817,737.80

3,956.00

152,030.37

157.54

653,730.61

677.41

46,801.26

860,779.52

890.00

3,500,106.52

201,245.42

3,701,351.94

3,827.00

157,370.83

162.71

676,694.58

699.67

39,205.19

696,646.25

890.00

2,826,996.56

168,582.32

2,995,578.88

3,835.00

99,868.55

127.85

429,434.75

549.77

46,799.23

753,387.24

760.00

3,038,328.44

201,236.69

3,239,565.13

3,268.00

116,186.27

117.21

499,600.96

503.99

10,431.65

167,827.59

760.00

676,802.54

44,856.10

721,658.64

3,268.00

32,867.76

148.84

141,331.35

640.01

46,796.76

771,482.40

790.00

3,116,148.25

201,226.07

3,317,374.32

3,397.00

148,461.06

152.02

638,382.56

653.71

46,705.79

872,473.72

920.00

3,550,802.10

200,834.90

3,751,637.00

3,956.00

77,260.85

81.47

332,221.65

350.32

23,322.51

444,698.56

920.00

1,811,917.02

100,286.79

1,912,203.81

3,956.00

49,998.50

103.44

214,993.57

444.78

23,338.10

443,250.48

920.00

1,805,623.23

100,353.83

1,905,977.06

3,956.00

44,888.69

93.17

193,021.35

400.63

46,719.97

886,167.92

920.00

3,609,626.19

200,895.87

3,810,522.06

3,960.00

42,423.63

44.04

182,421.63

189.39

46,704.37

889,238.88

920.00

3,622,898.39

200,828.79

3,823,727.18

3,956.00

76,468.24

79.11

328,813.42

340.19

46,788.55

886,256.24

920.00

3,609,711.07

201,190.77

3,810,901.83

3,956.00

78,870.47

81.87

339,143.00

352.06

46,720.72

865,024.48

920.00

3,518,706.17

200,899.10

3,719,605.26

3,956.00

76,788.11

81.67

330,188.86

351.17

46,682.20

885,700.56

920.00

3,607,778.95

200,733.46

3,808,512.41

3,956.00

80,985.08

84.12

348,235.86

361.72

46,715.06

757,116.36

770.00

3,054,725.59

200,874.76

3,255,600.35

3,311.00

84,532.54

85.97

363,489.93

369.68

46,637.10

807,483.52

820.00

3,271,639.61

200,539.53

3,472,179.14

3,526.00

126,504.71

128.47

543,970.26

552.40

46,692.80

808,277.28

820.00

3,274,813.26

200,779.04

3,475,592.30

3,526.00

85,252.66

86.49

366,586.42

371.90

46,800.32

789,212.80

800.00

3,192,373.66

201,241.38

3,393,615.04

3,440.00

74,592.29

75.61

320,746.83

325.13

46,737.42

787,820.00

800.00

3,186,655.09

200,970.91

3,387,626.00

3,440.00

72,123.83

73.24

310,132.45

314.93

46,781.46

780,631.60

830.00

3,155,555.60

201,160.28

3,356,715.88

3,569.00

94,761.89

100.75

407,476.14

433.25

93,513.94

1,591,155.65

830.00

6,439,859.35

402,109.94

6,841,969.30

3,569.00

162,290.19

84.66

697,847.80

364.02

42,585.90

716,382.13

830.00

2,897,323.79

183,119.37

3,080,443.16

3,569.00

95,801.27

111.00

411,945.44

477.28

46,728.84

785,120.24

830.00

3,175,083.02

200,934.01

3,376,017.03

3,569.00

108,231.24

114.42

465,394.32

492.00

46,766.44

798,029.23

830.00

3,230,430.00

201,095.69

3,431,525.69

3,569.00

130,288.42

135.51

560,240.22

582.68

7,889.32

129,812.00

800.00

524,267.52

33,924.08

558,191.60

3,440.00

22,440.46

138.30

96,493.96

594.67

38,880.77

665,931.41

830.00

2,696,317.75

167,187.31

2,863,505.06

3,569.00

68,658.20

85.57

295,230.24

367.97

46,714.52

781,872.45

830.00

3,161,179.10

200,872.44

3,362,051.54

3,569.00

124,655.60

132.33

536,019.09

569.01

22,189.38

377,645.91

830.00

1,528,463.08

95,414.33

1,623,877.41

3,568.99

61,631.60

135.46

265,015.90

582.46

46,730.93

720,151.57

730.00

2,895,708.75

200,943.00

3,096,651.75

3,139.00

100,146.37

101.52

430,629.38

436.52

46,745.13

720,522.41

730.00

2,897,242.30

201,004.06

3,098,246.36

3,139.00

79,387.03

80.43

341,364.24

345.85

46,647.41

716,746.12

730.00

2,881,424.45

200,583.86

3,082,008.32

3,139.00

159,875.63

162.83

687,465.21

700.18

46,782.97

682,820.60

700.00

2,734,961.81

201,166.77

2,936,128.58

3,010.00

127,597.32

130.81

548,668.48

562.47

46,733.15

689,279.50

700.00

2,762,949.31

200,952.55

2,963,901.85

3,010.00

117,307.68

119.13

504,423.02

512.27

46,703.53

819,184.92

820.00

3,321,669.98

200,825.18

3,522,495.16

3,526.00

122,501.80

122.62

526,757.76

527.28

10,525.68

184,627.56

820.00

748,638.08

45,260.42

793,898.51

3,525.99

41,865.23

185.94

180,020.48

799.54

49,916.98

770,203.39

790.00

3,097,231.56

214,643.01

3,311,874.58

3,397.00

165,285.15

169.53

710,726.14

728.99

46,821.79

792,060.32

790.00

3,204,525.68

201,333.70

3,405,859.38

3,397.00

158,783.50

158.37

682,769.03

680.99

46,731.76

790,537.20

790.00

3,198,363.39

200,946.57

3,399,309.96

3,397.00

139,236.35

139.14

598,716.30

598.31

6,895.33

106,789.04

790.00

429,542.95

29,649.92

459,192.87

3,397.00

23,744.50

175.66

102,101.36

755.32

70,835.60

974,251.85

650.00

3,884,689.88

304,593.08

4,189,282.96

2,795.00

62,223.21

41.51

267,559.79

178.51

17,338.90

243,580.37

650.00

972,838.32

74,557.27

1,047,395.59

2,795.00

44,812.10

119.39

192,692.05

513.36

46,648.20

640,771.95

650.00

2,554,732.13

200,587.26

2,755,319.39

2,795.00

44,728.55

45.37

192,332.78

195.10

1,807,624.00

30,600,634.06

123,809,943.26

7,772,783.20

131,582,726.46

4,101,315.67

17,635,657.40

Total Costo Unit. Total Costo Unit.

USD
Bs
1,063.06
4,571.18
1,077.54

4,633.41

1,052.71

4,526.67

1,017.85

4,384.78

877.21

3,771.99

908.84

3,908.01

942.02

4,050.71

1,001.47

4,306.32

1,023.44

4,400.78

1,013.17

4,356.63

964.04

4,149.39

999.11

4,296.19

1,001.87

4,308.06

1,001.67

4,307.17

1,004.12

4,317.72

855.97

3,680.68

948.47

4,078.40

906.49

3,897.90

875.61

3,765.13

873.24

3,754.93

930.75

4,002.25

914.66

3,933.02

941.00

4,046.28

944.42

4,061.00

965.51

4,151.68

938.30

4,034.67

915.57

3,936.97

962.33

4,138.01

965.45

4,151.45

831.52

3,575.52

810.43

3,484.85

892.83

3,839.18

830.81

3,572.47

819.13

3,522.27

942.62

4,053.28

1,005.94

4,325.53

959.53

4,125.99

948.37

4,077.99

929.14

3,995.31

965.66

4,152.32

691.51

2,973.51

769.39

3,308.36

695.37

2,990.10

Detalle de los Componente

Hardwood y S
Desde el 01/08/2011 ha

USD

Fecha
Valoracin
9/24/2011
8/12/2011
10/28/2011
10/31/2011
11/29/2011
11/30/2011
10/24/2011
9/29/2011
9/24/2011
10/24/2011
8/9/2011
9/24/2011
9/29/2011
9/24/2011
9/29/2011
11/30/2011
8/23/2011
8/9/2011
9/24/2011
9/24/2011
1/31/2012
12/26/2011
1/31/2012
1/27/2012
12/29/2011
2/29/2012
12/26/2011
1/27/2012
12/29/2011
1/26/2012
1/27/2012
1/30/2012

N O/C
3990
3991
3992
3993
3994
3995
3996
3997
3998
3998
3999
4000
4001
4002
4003
4004
4005
4006
4007
4008
4009
4010
4011
4012
4013
4014
4014
4015
4016
4017
4018
4019

N Factura
80672
80440
81055
81113
81870
81871
81054
0061136
0060735
0061137
0060539
0061129
0061138
0061135
0061128
0061715
0060582
0060532
0061132
0061131
0061926
0061930
0061928
0061929
0061931
0062462
0061933
0061927
0061932
0061936
0061935
0061937

Cdigo
31922
31922
31922
31922
31922
31922
31922
31886
31886
31886
31886
31886
31886
31886
31886
31886
31886
31886
31886
31886
31886
31886
31886
31886
31886
31886
31886
31886
31886
31886
31886
31886

Proveedor
CELULOSA ARAUCO Y CONSTITUCION, S.A.
CELULOSA ARAUCO Y CONSTITUCION, S.A.
CELULOSA ARAUCO Y CONSTITUCION, S.A.
CELULOSA ARAUCO Y CONSTITUCION, S.A.
CELULOSA ARAUCO Y CONSTITUCION, S.A.
CELULOSA ARAUCO Y CONSTITUCION, S.A.
CELULOSA ARAUCO Y CONSTITUCION, S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.
CMPC CELULOSA S.A.

Mercancia
SOFTWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
HARDWOOD
HARDWOOD
HARDWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
HARDWOOD
HARDWOOD
HARDWOOD
HARDWOOD
HARDWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
HARDWOOD
HARDWOOD
HARDWOOD

Moneda
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD

Tasa
Cantidad Kg.
USD
4,300000
968,356
4,300000
965,050
4,300000
967,168
4,300000
781,115
4,300000
991,299
4,300000
220,826
4,300000
976,560
4,300000
948,341
4,300000
483,368
4,300000
481,794
4,300000
963,226
4,300000
966,564
4,300000
963,322
4,300000
940,244
4,300000
962,718
4,300000
983,268
4,300000
984,736
4,300000
985,704
4,300000
986,516
4,300000
984,775
4,300000
940,520
4,300000
1,917,055
4,300000
863,111
4,300000
945,928
4,300000
961,481
4,300000
162,265
4,300000
802,327
4,300000
942,015
4,300000
454,996
4,300000
986,509
4,300000
987,017
4,300000
981,844

FOB
817,379.62
843,386.15
813,978.26
657,441.06
706,588.01
157,395.94
724,685.64
825,767.93
421,376.05
419,912.38
839,447.95
842,534.51
839,467.69
818,303.76
839,018.36
710,401.30
760,846.42
761,584.48
742,412.48
741,082.58
733,850.14
1,497,641.71
673,796.23
738,391.40
751,262.79
121,922.68
627,050.64
735,157.93
355,456.53
673,420.64
673,777.28
670,098.71

2/29/2012
2/29/2012
1/27/2012
12/29/2011
2/29/2012
2/29/2012
2/29/2012
1/31/2012
3/29/2012
2/29/2012
3/29/2012

4020
4021
4022
4023
4024
4025
4026
4027
4028
4029
4030

0062460
0062459
82011
82010
82273
82536
82535
82272
83281
83278
83279

31886
31886
31922
31922
31922
31922
31922
31922
31922
31922
31922

CMPC CELULOSA S.A.

CMPC CELULOSA S.A.
CELULOSA ARAUCO Y CONSTITUCION, S.A.
CELULOSA ARAUCO Y CONSTITUCION, S.A.
CELULOSA ARAUCO Y CONSTITUCION, S.A.
CELULOSA ARAUCO Y CONSTITUCION, S.A.
CELULOSA ARAUCO Y CONSTITUCION, S.A.
CELULOSA ARAUCO Y CONSTITUCION, S.A.
CELULOSA ARAUCO Y CONSTITUCION, S.A.
CELULOSA ARAUCO Y CONSTITUCION, S.A.
CELULOSA ARAUCO Y CONSTITUCION, S.A.

HARDWOOD
HARDWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
SOFTWOOD
HARDWOOD
HARDWOOD
HARDWOOD

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD

4,300000
4,300000
4,300000
4,300000
4,300000
4,300000
4,300000
4,300000
4,300000
4,300000
4,300000

975,458
984,685
999,006
225,156
974,941
1,002,608
1,000,680
135,176
1,498,849
375,355
985,803

636,037.63
642,546.35
772,481.39
174,101.88
720,286.41
745,238.53
743,805.44
99,893.71
903,416.25
226,241.47
594,123.75
28,793,010.06

Detalle de los Componentes de Costos de Pulpa

Hardwood y Softwood
Desde el 01/08/2011 hasta el 30/04/2012

FACTURA

GASTOS

USD

FLETE
44,457.22
44,459.85
46,801.26
39,205.19
46,799.23
10,431.65
46,796.76
46,705.79
23,322.51
23,338.10
46,719.97
46,704.37
46,788.55
46,720.72
46,682.20
46,715.06
46,637.10
46,692.80
46,800.32
46,737.42
46,781.46
93,513.94
42,585.90
46,728.84
46,766.44
7,889.32
38,880.77
46,714.52
22,189.38
46,730.93
46,745.13
46,647.41

USD

Bs.

TOTAL
Costo
FACT
Unitario
861,836.84
0.89
887,846.00
0.92
860,779.52
0.89
696,646.25
0.89
753,387.24
0.76
167,827.59
0.76
771,482.40
0.79
872,473.72
0.92
444,698.56
0.92
443,250.48
0.92
886,167.92
0.92
889,238.88
0.92
886,256.24
0.92
865,024.48
0.92
885,700.56
0.92
757,116.36
0.77
807,483.52
0.82
808,277.28
0.82
789,212.80
0.80
787,820.00
0.80
780,631.60
0.83
1,591,155.65
0.83
716,382.13
0.83
785,120.24
0.83
798,029.23
0.83
129,812.00
0.80
665,931.41
0.83
781,872.45
0.83
377,645.91
0.83
720,151.57
0.73
720,522.41
0.73
716,746.12
0.73

FOB

FLETE

3,514,732.37
3,626,560.45
3,500,106.52
2,826,996.56
3,038,328.44
676,802.54
3,116,148.25
3,550,802.10
1,811,917.02
1,805,623.23
3,609,626.19
3,622,898.39
3,609,711.07
3,518,706.17
3,607,778.95
3,054,725.59
3,271,639.61
3,274,813.26
3,192,373.66
3,186,655.09
3,155,555.60
6,439,859.35
2,897,323.79
3,175,083.02
3,230,430.00
524,267.52
2,696,317.75
3,161,179.10
1,528,463.08
2,895,708.75
2,897,242.30
2,881,424.45

191,166.05
191,177.36
201,245.42
168,582.32
201,236.69
44,856.10
201,226.07
200,834.90
100,286.79
100,353.83
200,895.87
200,828.79
201,190.77
200,899.10
200,733.46
200,874.76
200,539.53
200,779.04
201,241.38
200,970.91
201,160.28
402,109.94
183,119.37
200,934.01
201,095.69
33,924.08
167,187.31
200,872.44
95,414.33
200,943.00
201,004.06
200,583.86

TOTAL
Costo
FACT
Unitario
3,705,898.41
3.83
3,817,737.80
3.96
3,701,351.94
3.83
2,995,578.88
3.84
3,239,565.13
3.27
721,658.64
3.27
3,317,374.32
3.40
3,751,637.00
3.96
1,912,203.81
3.96
1,905,977.06
3.96
3,810,522.06
3.96
3,823,727.18
3.96
3,810,901.83
3.96
3,719,605.26
3.96
3,808,512.41
3.96
3,255,600.35
3.31
3,472,179.14
3.53
3,475,592.30
3.53
3,393,615.04
3.44
3,387,626.00
3.44
3,356,715.88
3.57
6,841,969.30
3.57
3,080,443.16
3.57
3,376,017.03
3.57
3,431,525.69
3.57
558,191.60
3.44
2,863,505.06
3.57
3,362,051.54
3.57
1,623,877.41
3.57
3,096,651.75
3.14
3,098,246.36
3.14
3,082,008.32
3.14

Total Gastos
167,587.96
152,030.37
157,370.83
99,868.55
116,186.27
32,867.76
148,461.06
77,260.85
49,998.50
44,888.69
42,423.63
76,468.24
78,870.47
76,788.11
80,985.08
84,532.54
126,504.71
85,252.66
74,592.29
72,123.83
94,761.89
162,290.19
95,801.27
108,231.24
130,288.42
22,440.46
68,658.20
124,655.60
61,631.60
100,146.37
79,387.03
159,875.63

Bs.

Total Gastos
Unitario
0.17
0.16
0.16
0.13
0.12
0.15
0.15
0.08
0.10
0.09
0.04
0.08
0.08
0.08
0.08
0.09
0.13
0.09
0.08
0.07
0.10
0.08
0.11
0.11
0.14
0.14
0.09
0.13
0.14
0.10
0.08
0.16

Total Gastos
720,628.23
653,730.61
676,694.58
429,434.75
499,600.96
141,331.35
638,382.56
332,221.65
214,993.57
193,021.35
182,421.63
328,813.42
339,143.00
330,188.86
348,235.86
363,489.93
543,970.26
366,586.42
320,746.83
310,132.45
407,476.14
697,847.80
411,945.44
465,394.32
560,240.22
96,493.96
295,230.24
536,019.09
265,015.90
430,629.38
341,364.24
687,465.21

Total Gastos
Unitario
0.74
0.68
0.70
0.55
0.50
0.64
0.65
0.35
0.44
0.40
0.19
0.34
0.35
0.35
0.36
0.37
0.55
0.37
0.33
0.31
0.43
0.36
0.48
0.49
0.58
0.59
0.37
0.57
0.58
0.44
0.35
0.70

46,782.97
46,733.15
46,703.53
10,525.68
49,916.98
46,821.79
46,731.76
6,895.33
70,835.60
17,338.90
46,648.20
1,807,624.00

682,820.60
689,279.50
819,184.92
184,627.56
770,203.39
792,060.32
790,537.20
106,789.04
974,251.85
243,580.37
640,771.95
30,600,634.06

0.70
0.70
0.82
0.82
0.79
0.79
0.79
0.79
0.65
0.65
0.65

2,734,961.81
2,762,949.31
3,321,669.98
748,638.08
3,097,231.56
3,204,525.68
3,198,363.39
429,542.95
3,884,689.88
972,838.32
2,554,732.13
123,809,943.26

201,166.77
200,952.55
200,825.18
45,260.42
214,643.01
201,333.70
200,946.57
29,649.92
304,593.08
74,557.27
200,587.26
7,772,783.20

2,936,128.58
2,963,901.85
3,522,495.16
793,898.51
3,311,874.58
3,405,859.38
3,399,309.96
459,192.87
4,189,282.96
1,047,395.59
2,755,319.39
131,582,726.46

3.01
3.01
3.53
3.53
3.40
3.40
3.40
3.40
2.80
2.79
2.80

127,597.32
117,307.68
122,501.80
41,865.23
165,285.15
158,783.50
139,236.35
23,744.50
62,223.21
44,812.10
44,728.55
4,101,315.67

0.13
0.12
0.12
0.19
0.17
0.16
0.14
0.18
0.04
0.12
0.05

548,668.48
504,423.02
526,757.76
180,020.48
710,726.14
682,769.03
598,716.30
102,101.36
267,559.79
192,692.05
192,332.78
17,635,657.40

0.56
0.51
0.53
0.80
0.73
0.68
0.60
0.76
0.18
0.51
0.20

Total Costo Unit. Total Costo Unit.

USD
Bs
1.06
4.57
1.08
4.63
1.05
4.53
1.02
4.38
0.88
3.77
0.91
3.91
0.94
4.05
1.00
4.31
1.02
4.40
1.01
4.36
0.96
4.00
1.00
4.30
1.00
4.31
1.00
4.31
1.00
4.32
0.86
3.68
0.95
4.08
0.91
3.90
0.88
3.77
0.87
3.75
0.93
4.00
0.91
3.93
0.94
4.05
0.94
4.06
0.97
4.15
0.94
4.03
0.92
3.94
0.96
4.14
0.97
4.15
0.83
3.58
0.81
3.48
0.89
3.84

0.83
0.82
0.94
1.01
0.96
0.95
0.93
0.97
0.69
0.77
0.70

3.57
3.52
4.05
4.33
4.13
4.08
4.00
4.15
2.97
3.30
2.99