Académique Documents
Professionnel Documents
Culture Documents
Codo de 1 90
Codo de 90
Unin patente de 1
Unin patente de
Cuplas roscada de 1
Cuplas roscada de
Total inversiones maquinaria y equipos
Fuente: Elaboracin propia
TEM
DESCRIPCIN
DEMOLICIONES Y DESMONTAJES AREA GALPON
DEMOLICIONES Y DESMONTAJES GENERALES
II
III
IV
VI
VII
VIII
Unid. de
medida
Sistema
Pieza
Sistema
Sistema
Mt
Pieza
Pieza
Pieza
Sistema
Sistema
Sistema
Sistema
Pieza
Sistema
Pieza
Pieza
Pieza
Pieza
Pieza
Pieza
Pieza
Pieza
Pieza
Cantidad
Precio Unit.
$us
Valor Total
$us
1
2
1
1
120
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
70,800.00
36,200.00
38,900.00
28,500.00
1,472.00
44,750.00
44,750.00
123,700.00
500,200.00
72,800.00
58,900.00
6,800.00
2,200.00
48,800.00
6,000.00
41,500.00
5,200.00
6,000.00
18,600.00
8,000.00
2,000.00
3,000.00
4,200.00
70,800.00
72,400.00
38,900.00
28,500.00
176,640.00
44,750.00
44,750.00
123,700.00
500,200.00
72,800.00
58,900.00
13,600.00
4,400.00
48,800.00
6,000.00
41,500.00
5,200.00
6,000.00
18,600.00
8,000.00
2,000.00
3,000.00
4,200.00
###
Pieza
Pieza
Pieza
Pieza
Pieza
Pieza
1
2
2
1
2
2
100.00
550.00
540.00
1,200.00
500.00
450.00
100.00
1,100.00
1,080.00
1,200.00
1,000.00
900.00
5,380.00
MTs.
MTs.
MTs.
MTs.
Pieza
Pieza
60
120
60
60
14
10
8.00
5.00
8.00
8.00
28.00
25.00
480.00
600.00
480.00
480.00
392.00
250.00
Pieza
Pieza
Pieza
Pieza
Pieza
Pieza
16
8
18
10
20
12
UND.
CANTIDAD PRECIO
UNITARIO
GLB
GLB
GLB
PZA
3.00
2.00
8.00
5.00
8.00
3.00
6836.781
48.00
16.00
144.00
50.00
160.00
36.00
###
9,815,092.00
COSTO
PARCIAL
6836.78
6836.78
1
1
1
5,699.10
5,797.31
2,960.90
5,699.10
5,797.31
2,960.90
14,457.31
M3
M3
M3
M3
M3
M2
M2
ML
M2
11.66
1.68
3.44
2.76
4.47
9.19
159.9
17.3
76.5
63.08
3,548.43
3,402.66
561.83
505.12
41.19
171.79
183.06
199.33
735.5128
5,961.36
11,705.15
1,550.65
2,257.89
378.54
27469.221
3,166.94
15,248.75
68,474.00
M2
M2
M2
M2
ML
M2
M2
M2
M2
M2
M2
ML
76.5
147.5
57.5
29
57
1
225.5
0.6
9.6
11.6
66.5
9.6
100.8
57.31
150.7
137.72
36.68
133.44
28.89
546.84
465.39
983.28
55.59
74.52
7,711.20
8,453.23
8,665.25
3,993.88
2,090.76
133.44
6514.695
328.10
4467.744
11,406.05
3,696.74
715.39
58,176.47
3,136.00
M3
M3
M3
M3
M3
M3
M3
M2
KG
KG
KG
KG
KG
M3
M2
M2
M2
M2
M3
ML
M2
87
740
72.46
4.68
18.75
17
101.68
950.00
821.60
5,489.60
557.42
4387.55
195.66
2.8
9.35
110
685
715
4.45
90
145
63.08
100.08
505.12
538.2
2,645.37
2,927.69
100.08
220
103.35
37.45
30.76
37.66
136.6
829.19
61.19
171.79
60.69
107.66
505.12
131.06
156.1
5,487.96
74,059.20
36,601.00
2,518.78
49,600.69
49,770.73
10,176.13
209,000.00
84,912.36
205,585.52
17,146.24
165,235.13
26,727.16
2321.732
572.13
18,896.90
41,572.65
76,976.90
2,247.78
11,795.40
22,634.50
###
M2
ML
M2
ML
M2
M2
M2
ML
ML
840
45.15
251.57
126.45
60
65
840
100
63
141.99
67.11
157.55
75.57
398.59
33.09
17.32
32.74
74.52
119,271.60
3,030.02
39,634.85
9,555.83
23,915.40
2,150.85
14,548.80
3,274.00
4,694.76
220,076.11
60
47
3.6
3
4
2
2
5
3
6.5
2
80
170.8
2,232.72
722.6
1,162.00
131.41
71.74
484.23
61.5
62.4
68.5
4,800.00
8,027.60
8,037.79
2,167.80
4,648.00
262.82
143.48
2,421.15
184.5
405.6
137.00
ML
ML
M3
PZA
PZA
PZA
PZA
PTO
ML
ML
ML
ML
ML
ML
M2
ML
ML
PZA
PZA
PZA
PZA
ML
M3
70
85
50
350
40
30
1
1
1
1
47
15.29
120.5
215.55
260
120
140.5
53.23
974.15
1205.3
1186.16
533.68
58.13
2260.5
8,435.00
18,321.75
13,000.00
42,000.00
5,620.00
1,596.90
974.15
1,205.30
1186.16
533.68
2,732.11
34563.045
161,403.84
GLB
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PTO
PTO
PTO
PTO
GLB
PZA
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
1
1
1
1
1
1
1
1
45
4
1
5
4
5
7
1
4
15
1
1
95
91
56
63
285.00
39
20
60
252
750
315
18,394.51
105,061.01
13,566.09
23,305.32
2,866.65
3,617.34
20,732.16
2,647.95
323.25
1,682.49
348.71
323.25
531.49
131.46
116.11
450.69
1,085.99
1,303.73
11,490.17
1,605.08
17.12
83.79
110.68
110.85
8.13
16.07
129.82
233.01
6.3
20.43
20.35
18,394.51
105,061.01
13,566.09
23,305.32
2,866.65
3,617.34
20,732.16
2,647.95
14,546.25
6,729.96
348.71
1,616.25
2,125.96
657.3
812.77
450.69
4,343.96
19,555.95
11,490.17
1,605.08
1,626.40
7,624.89
6,198.08
6,983.55
2,317.05
626.73
2,596.40
13,980.60
1,587.60
15,322.50
6,410.25
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
PZA
PZA
GLB
GLB
112
150
24
96
126
46
31
21
10
10
2
2
1
1
32.89
32.89
32.89
32.74
172.59
224.18
271.26
333.09
4.63
13.84
115.58
115.58
20,086.38
20,630.01
3,683.68
4,933.50
789.36
3143.04
21746.34
10312.28
8,409.06
6,994.89
46.30
138.40
231.16
231.16
20,086.38
20,630.01
421,123.69
GLB
GLB
1
1
4,762.92
622.3
4,762.92
622.3
5,385.22
###
2,069,772.30 295,681.76
11,884,864.30
###
TEM
DESCRIPCIN
COSTO (Bs.)
INVERSIONES FIJAS
I. INVERSIN EN OBRAS DE CONSTRUCCIN
2,069,772.30
TRABAJOS PRELIMINARES
14,457.31
68,474.00
58,176.47
220,076.11
161,403.84
421,123.69
TRABAJOS DE ACABADO
II. INVERSIN EN EQUIPOS E INSTALACIONES
6,836.78
1,113,838.88
5,385.22
9,815,092.00
Sala de reacondicionamiento
Herramientas
37,660.00
21,952.00
11,884,864.30
9,755,480.00
1,226,886.50
49,075.46
196,301.84
981,509.20
V. CAPITAL DE TRABAJO
44,149.20
INCENDIO
EXPLOSION
DAO MALICIOSO
DAO POR LLUVIA E INUNDACION
27,943.50
16,205.70
13,155,900.01
1,879,414.29
0.0008981
0.0007185
0.0026942
0.0005388
Prima anual $.us
Bs. Anual
Bs./mes
TC
COSTO ($US)
7
%
295,681.76
976.68
0.05%
2,065.33
0.11%
9,782.00
0.52%
8,310.92
0.44%
159,119.84
8.47%
31,439.44
1.67%
23,057.69
1.23%
60,160.53
3.20%
769.32
0.04%
1,402,156.00
1,393,640.00
74.15%
5,380.00
0.29%
3,136.00
0.17%
1,697,837.76
175,269.50
7,010.78
13,111,750.80
1,873,107.26
0.37%
28,043.12
140,215.60
7.46%
6,307.03
3,991.93
0.21%
2,315.10
0.12%
0.6329333164
1,879,414.29 100.00%
1,524.78
1,219.82
4,574.33
914.87
8,233.79
57,636.52
4,803.04
295,681.76
16%
1,402,156.00
75%
175,269.50
9%
6,307.03
0%
1,879,414.29 100%
TC
GASTOS DE ADMINISTRACIN
SUELDOS Y SALARIOS
CARGO
Supervisor de planta
Responsable de mantenimiento mecnico - elctrico
Operador de planta
Ayudante recepcin y despacho
TOTAL
SEGUROS
CARGO
Cantidad
1
1
12
1
15
Bs/Mes
4,110.00
3,720.00
3,490.00
3,490.00
14,810.00
Bs/Mes
Cantidad
4,803
12
TOTAL
4,803
12
COSTOS OPERATIVOS
SERVICIO DE LIMPIEZA
CARGO
Servicio de limpieza e higiene
TOTAL
MATERIAL DE ESCRITORIO
CARGO
Papel y cartn
tiles de escritorio y oficina
TOTAL
ENERGA ELCTRICA
CARGO
Bs/Mes
Cantidad
500
500
Bs/Mes
12
12
Cantidad
500
750
1,250
Bs/Mes
Energa elctrica
TOTAL
12
12
12
Cantidad
800
800
AGUA POTABLE
CARGO
Bs/Mes
Agua potable
TOTAL
12
12
Cantidad
250
250
COMUNICACIONES
CARGO
Telfono
Internet
TOTAL
Bs/Mes
12
12
Cantidad
400
0
400
IBNORCA
CARGO
Servicio de control de calidad
TOTAL
MANTENIMIENTO
Bs/Mes
8,153
8,153
12
12
12
Cantidad
12
12
CARGO
Mantenimiento de maquinaria y equipo
TOTAL
ROPA DE TRABAJO
CARGO
Ropa de trabajo
TOTAL
Bs/Mes
Cantidad
458
458
Bs/Mes
1,500
1,500
12
12
Cantidad
6
6
TOTAL CO
Costos de Administracin
CARGO
Material de Limpieza
Material de escritorio
Comunicaciones
Ropa de trabajo
Total
Otros Costos Directos de Operacin
CARGO
IBNORCA
Mantenimiento
Energa elctrica
Agua Potable
Total
Bs/Mes
69,360
4,803
500
1,250
800
250
400
8,153
458
1,500
87,474
Cantidad
12
12
12
12
12
12
12
12
12
6
Aos 1 - 10
Total Anual
Bs 6,000
500
1,250
15,000
400
4,800
1,500
9,000
8,453
92,437
Bs/Mes
Aos 1 - 10
Bs/Mes
Total Anual
Bs97,832
8,153
458
5,500
800
9,600
250
3,000
9,661
115,932
CAPITAL DE TRABAJO
Detalle de Gastos
Compra de materia prima
Verificacin de IBNORCA
Material de limpieza
Material de escritorio
Ropa de trabajo para el personal
TOTAL
Bs
27,944
8,153
500
1,250
1,500
44,149
$us
3,992
1,165
71
179
214
6,307
Mes 1 (Bs)
Mes 1 ($us)
193,297
27,614
107,676
15,382
85,622
12,232
128,262
18,323
16,840
2,406
79,979
11,426
18,131
2,590
9,661
1,380
3,650
521
65,035
9,291
Pecio Unitario
en Bs.
Cantidad
Mensual
34.93
5.48
1,853
2,780
34.93
4,633
VENTA DE SERVICIOS
CARGO
recalificacin de garrafas c/vlvula
Recalificacin de garrafas s/vlvula
TOTAL
Pecio Unitario
en Bs.
Cantidad
Mensual
58.10
30.80
CANTIDAD / UNID.
0.0023 kg/cil
0.003 kg/cil
0.0015 kg/cil
0.0488 kg/cil
1 pza/cil.
0.13 lt/cil
0.03 lt/cil
1.91 PC/cil
0.1962 rrollo/cil
1 pza/cil
1 pza/cil
1 serv./cil
0.0961 KWH/cil
0.1288 M3/cil
0.615 hr/cil
1,853
2,780
4,633
Aportes
Patronales
563.48
510.01
478.48
478.48
2,030.45
Total Anual
Bs
Aguinaldo +
indemnizacion
8,220.00
7,440.00
6,980.00
6,980.00
29,620.00
57,637
8,234
57,637
8,234
Total Anual
Bs
64,301.77
58,200.14
655,220.98
54,601.75
832,324.64
Total Anual
$us
9,185.97
8,314.31
93,603.00
7,800.25
118,903.52
$us
1,040,693
148,670
79.98%
5.54%
0.58%
1.44%
0.92%
0.29%
0.46%
9.40%
0.53%
0.86%
100.00%
2,143
686
1,286
13,205
Anos 11 -20
Bs/Mes
Total Anual
Total Anual
Bs 6,300
$us 900
525.00
1,312.50
15,750
2,250
420.00
5,040
720
1,575.00
9,450
1,350
8,875.70
97,058
13,865
Total Anual
$us
13,976
786
1,371
429
16,562
Anos 11 -20
Bs/Mes
Total Anual
Total Anual
Bs
$us
8,316
102,723
14,675
468
5,775
825
816
10,080
1,440
255
3,150
450
9,854
121,728
17,390
Total Anual
$us 857
63.3%
18.5%
1.1%
2.8%
3.4%
2,143
686
1,286
1,371
429
14,148
0.475295244
Total
Mensual Bs.
64,734
15,245
0
79,979
Total
Mensual Bs.
107,676
85,622
193,297
195.9773722759
24.4971715345 0.4082861922
N DE GARRAFAS
VALOR UNIT.
5,095.41 MES
$.us
anual
unitario
0.80
9.38
0.001840
1.70
25.99
0.005100
1.50
11.46
0.002250
1.00
248.66
0.048800
0.20
1,019.08
0.200000
3.33
2,205.80
0.432900
1.41
215.54
0.042300
0.01
48.66
0.009550
0.08
79.98
0.015696
0.03
127.39
0.025000
4.21
21,433.80
4.206490
0.20
1,019.08
0.200000
0.18
85.69
0.016818
0.06
36.10
0.007084
2.00
6,267.36
1.230000
32,833.95
0.783436
4.989926
47.86 0.0018128788
134.12
58.65
1287.57
5280
11428.56
1116.72
252.12
414.42
660
32472
443.76
182.65
250
83.33
5280
20680.02
0.7833340909
2.2496859848
$us
MONTO
VIDA UTIL
295,682
1,393,640
5,380
3,136
20
8
4
8
7,011
28,043
140,216
6,307
1,879,414
10
10
10
DEPREC.+AMORT DEPREC.+AMORT
AO 1-10
AO 11-20
14,784
174,205
1,345
392
14,784
0
0
0
0
0
0
0
14,784
0
0
6,307
6,307
701
2,804
14,022
208,253
VALOR
RESIDUAL AL
AO 20
Recalificacion LA PAZ
Inutilizacin
Total Grfas P/
(8% ps y 2% cn)
Recalificar
61,776
6,178
62,564
6,256
63,363
6,336
64,175
6,418
65,000
6,500
65,837
6,584
66,686
6,669
67,549
6,755
68,425
6,843
69,314
6,931
70,217
7,022
66,079
6,608
61,769
1,235
62,714
1,254
63,674
1,273
64,648
1,293
65,637
1,313
66,641
1,333
67,661
1,353
68,696
1,374
Ao
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
Total
Recalificadas
55,598
56,307
57,027
57,758
58,500
59,253
60,018
60,794
61,583
62,383
63,196
59,471
60,534
61,460
62,400
63,355
64,324
65,308
66,308
67,322
61,145
Total
Recalificadas
22,239
22,523
22,811
23,103
23,400
23,701
24,007
24,318
24,633
24,953
25,278
23,789
24,213
24,584
24,960
25,342
25,730
26,123
26,523
26,929
Total
Recalificadas
22,239
22,523
22,811
23,103
23,400
23,701
24,007
24,318
24,633
24,953
25,278
23,789
24,213
24,584
24,960
25,342
25,730
26,123
26,523
26,929
Total
Recalificadas
33,359
33,784
34,216
34,655
35,100
35,552
36,011
36,477
36,950
37,430
37,917
35,683
36,320
36,876
37,440
38,013
38,595
39,185
39,785
40,393
Transporte
N Garrafas
61,776
62,564
63,363
64,175
65,000
65,837
66,686
67,549
68,425
69,314
70,217
66,079
61,769
62,714
63,674
64,648
65,637
66,641
67,661
68,696
Venta de servicios
Ao
2012
2013
2014
LPZ
CON VALVULA 40%
SIN VALVULA 60%
Recalificacin Valor ($us)
Recalificacin Valor ($us)
Recalificacin
Valor ($us)
61,776
488,021
22,239
239,963
33,359
190,814
56,307
494,243
22,523
243,022
33,784
193,247
57,027
500,560
22,811
246,129
34,216
195,717
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
57,758
58,500
59,253
60,018
60,794
61,583
62,383
63,196
59,471
60,534
61,460
62,400
63,355
64,324
65,308
66,308
67,322
506,974
513,487
520,099
526,812
533,627
540,547
547,573
376,646
354,449
360,781
366,301
371,905
377,595
383,373
389,238
395,194
401,240
23,103
23,400
23,701
24,007
24,318
24,633
24,953
25,278
23,789
24,213
24,584
24,960
25,342
25,730
26,123
26,523
26,929
249,282
252,485
255,736
259,036
262,388
265,790
269,245
209,810
197,445
200,972
204,047
207,169
210,338
213,557
216,824
220,141
223,510
34,655
35,100
35,552
36,011
36,477
36,950
37,430
37,917
35,683
36,320
36,876
37,440
38,013
38,595
39,185
39,785
40,393
Personal
Costos Directos Administracin
118,904
16,562
13,205
118,904
16,562
13,205
118,904
16,562
13,205
118,904
16,562
13,205
118,904
16,562
13,205
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
118,904
17,390
13,865
Total
311,900
313,981
316,094
318,240
320,418
324,118
326,363
328,643
330,957
333,307
335,693
324,759
325,556
328,240
330,965
333,731
336,540
339,391
342,286
345,226
198,225
200,771
203,356
205,981
208,646
211,351
214,099
166,837
157,004
159,809
162,254
164,737
167,257
169,816
172,414
175,052
177,730
73,802
74,750
75,712
76,689
77,682
78,689
79,712
80,750
75,991
14,207
14,424
14,645
14,869
15,097
15,327
15,562
15,800
AS DE 10 Kg PARA GLP
SIN VALVULA 60%
Total
Recalificadas
33,359
33,784
34,216
34,655
35,100
35,552
36,011
36,477
36,950
37,430
37,917
35,683
36,320
36,876
37,440
38,013
38,595
39,185
39,785
40,393
Transporte
Valor $.us
26,122
26,455
26,794
27,137
27,486
27,839
28,199
28,564
28,934
29,310
29,692
27,942
26,119
26,519
26,925
27,337
27,755
28,180
28,611
29,049
Total
$us
163,230
165,311
167,424
169,569
171,748
173,959
176,204
178,484
180,799
183,149
185,535
174,600
175,398
178,081
180,806
183,572
186,381
189,232
192,128
195,067
Total
$us
806,239
651,635
659,964
Incremento costo de MP
7.07
3.72
0.5261669024
3.74
1.66
0.5289957567
0.2347949081
1.3
7,196
7,288
7,382
7,477
7,574
7,672
7,772
7,873
7,409
1,385
1,406
1,428
1,450
1,472
1,494
1,517
1,541
668,421
677,007
685,725
694,575
703,562
712,685
721,949
499,875
470,416
470,816
478,019
485,333
492,759
500,298
507,952
515,724
523,615
Ao 0
Ao 1
Ao 2
1,879,414
806,239
806,239
651,635
651,635
659,964
659,964
668,421
668,421
311,900
148,683
460,583
345,656
345,656
313,981
79,767
393,748
257,887
603,543
316,094
81,927
398,021
261,943
865,486
318,240
84,120
402,360
266,061
1,131,547
1,697,838
175,270
6,307
1,879,414
0
Utilidad Neta
Depreciacin
137,403
49,634
53,690
57,808
61,989
65,118
69,428
73,804
78,247
82,758
81,400
69,312
69,053
72,003
74,997
78,037
81,124
84,258
87,440
90,670
Variacin
10%
20%
30%
10%
20%
30%
10%
20%
-10%
-20%
-30%
30%
29%
VAN
Flujo Caja
208,253
208,253
208,253
208,253
208,253
208,253
208,253
208,253
208,253
208,253
14,784
14,784
14,784
14,784
14,784
14,784
14,784
14,784
14,784
14,784
Disminucin en la Inversin :
Ao 4
1,879,414
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Ao 3
TIR
Inversin
-1,879,414
345,656
257,887
261,943
266,061
270,242
273,371
277,681
282,057
286,500
291,011
96,184
84,097
83,837
86,787
89,781
92,821
95,908
99,042
102,224
105,454
6,307
75,815.94 $us
10.8%
16 aos
TRC
mas de 10
mas de 10
mas de 10
mas de 10
75,816
0.39
10.8%
10.0%
16 aos
20 aos
incremento en el precio
5.72
10.79
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
Ao 11
677,007
677,007
685,725
685,725
694,575
694,575
703,562
703,562
712,685
712,685
721,949
721,949
499,875
499,875
320,418
86,347
406,765
270,242
1,401,790
324,118
88,236
412,353
273,371
1,675,161
326,363
90,531
416,894
277,681
1,952,842
328,643
92,861
421,504
282,057
2,234,899
330,957
95,228
426,185
286,500
2,521,399
333,307
97,630
430,938
291,011
2,812,411
335,693
67,998
403,691
96,184
2,908,595
530,711.56 Bs.
VAN
10%
12.67%
15%
incremento en el precio
5.66
Incremento de la Inversin
Bs
75,815.94
-169,564.81
-342,813.01
530,711.56
-1,186,953.66
-2,399,691.06
10.81
Ao 12
Ao 13
Ao 14
Ao 15
Ao 16
Ao 17
Ao 18
470,416
470,416
470,816
470,816
478,019
478,019
485,333
485,333
492,759
492,759
500,298
500,298
507,952
507,952
324,759
61,560
386,319
84,097
2,992,691
325,556
61,422
386,978
83,837
3,076,529
328,240
62,993
391,233
86,787
3,163,315
330,965
64,588
395,552
89,781
3,253,096
333,731
66,207
399,937
92,821
3,345,918
336,540
67,850
404,390
95,908
3,441,825
339,391
69,519
408,911
99,042
3,540,867
Ao 19
Ao 20
515,724
515,724
523,615
523,615
342,286
71,214
413,500
102,224
3,643,091
345,226
72,935
418,160
105,454
3,748,545
N
1
2
3
4
5
6
7
8
9
10
N
1
2
3
4
5
6
7
1
2
3
4
5
6
7
8
9
PLANTAS DE
ENGARRAFADO
DISTRITO
COMERCIAL
UBICACIN
Puerto Suarez
Pto. Suarez
Camiri
Camiri
DD. CC.
San Jose de Chi
S.J. de Chiquitos
ORIENTE
Tarabuquillo
Tarabuquillo
Palmasola
Santa Cruz
El Portillo
Tarija
Yacuiba
Yacuiba
DD. CC. TARIJA
Bermejo
Bermejo
Villamontes
Villamontes
DEPARTAMENTO
Santa Cruz
Santa Cruz
Santa cruz
Sucre
Santa Cruz
Tarija
Tarija
Tarija
Tarija
TOTALES
GARRAFAS
ENVASADAS
266
418
655
300
13,450
5,000
1,500
500
500
22,589
PLANTAS DE
ENGARRAFADO
1
2
3
Qhora - Qhora
Monteagudo
Camargo
DISTRITO
COMERCIAL
UBICACIN
DEPARTAMENTO
Qhora - Qhora
Monteagudo
Camargo
Sucre
Sucre
Sucre
TOTALES
CANTIDAD DE
GARRAFAS
ENVASADAS
5,163
522
150
5,835
CANTIDAD DE
GARRAFAS POR
RECALIFICAR
885
1,892
1,776
107
36,124
8,200
2,873
3,007
980
55,844
CANTIDAD DE
GARRAFAS POR
RECALIFICAR
20,787
331
0
21,118
239,622
REDISTRIBUCION
DEPARTAMENT
O
LA PAZ
DISTR. COM.
PLANTA
OCCIDENTE
SENKATA
San Pedro
Oruro
Llallagua - Cata Norte Potos
Achacachi
La Paz
Patacamaya
La Paz
Senkata
La Paz
Riberalta
Beni
Cobija
Pando
Tupiza
Potos
Villazn
Potos
Potos
Potos
CENTRO
G. VILLARROEL
Puerto VillarroelCochabamba
Trinidad
Beni
Villa Tunari
Cochabamba
G. Villarroel
Cochabamba
Cobija
Beni
Riberalta
Beni
Guayaramerin Beni
ORIENTE
PALMASOLA
106,062
198
106,260
COCHABAMBA
14,471
41,929
56,400
SANTA CRUZ
SUCRE
SUD
TC POB 1.53%
Proyeccin
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
AREA DE INFLUENCIA
LPZ
QHORA QHORA
Qhora - Qhora
Monteagudo
Camargo
Tarabuquillo
Uyuni
Atocha
TC POB 2.15%
TC POB 3.08%
CBB
Cruz
Cruz
cruz
Cruz
Sucre
Sucre
Sucre
Sucre
Potos
Potos
SCZ
incremento a
LPZ
118,497
61,776
62,564
63,363
64,175
65,000
65,837
66,686
42,059
41,760
43,278
43,806
25,996
26,177
26,739
27,314
55,737
41,760
42,470
43,201
25,605
27,639
28,491
29,368
61,776
788
800
812
824
837
850
67,549
68,425
69,314
27,902
28,501
29,114
30,273
31,205
32,166
863
876
889
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
PROMEDIO
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
70,217
66,079
61,769
62,714
63,674
64,648
65,637
66,641
67,661
68,696
29,740
30,380
31,033
31,700
32,381
33,078
33,789
34,515
35,257
36,015
33,157
34,178
35,231
36,316
37,435
38,588
39,776
41,001
42,264
43,566
903
-4,138
-4,310
945
960
974
989
1,004
1,020
1,035
68,139
32,883
36,639
3,435
172
174
176
178
181
183
185
188
190
193
195
184
172
174
177
180
182
185
188
191
116
120
122
72
73
74
76
78
79
81
83
84
86
88
90
92
94
96
98
100
116
118
120
71
77
79
82
84
87
89
92
95
98
101
104
107
110
114
117
121
0.52
0.50
0.61
N Grfs
Recal/da
cbb
118,497
165 0.4945163633
42,059
58 0.1755222809
cn
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
23,040
23,535
24,041
24,558
25,086
25,626
26,177
26,739
27,314
27,902
28,501
29,114
29,740
30,380
31,033
31,700
32,381
33,078
33,789
34,515
35,257
36,015
2012
2013
2014
2015
2016
2017
2018
51,480
52,268
53,067
53,879
54,704
55,541
56,390
2019
2020
2021
2022
2023
2024
2025
2026
2027
57,253
58,129
59,018
59,921
60,838
61,769
62,714
63,674
64,648
2028
2029
2030
2031
65,637
66,641
67,661
68,696
2010
2011
2012
23,040
23,750
24,481
lpz
55,737
23,329
239,622
incremento anual
CBB
SCZ
41,760
1,518
528
-17,811
181
563
575
41,760
710
731
-17,596
2,034
851
878
587
600
613
905
932
961
77 0.2326038511
32 0.0973575047
7
7
7
72.79%
73.72%
74.66%
75.62%
76.59%
77.58%
78.58%
79.60%
80.63%
81.68%
scz
626
639
653
667
682
696
711
726
742
758
991
1,021
1,053
1,085
1,119
1,153
1,188
1,225
1,263
1,302
2,520
-2,478
-2,604
2,697
2,760
2,823
2,889
2,956
3,025
3,095
1,801
2,178
7,061
7
-7
-7
7
8
8
8
8
8
9
82.74%
77.86%
72.79%
73.90%
75.03%
76.18%
77.34%
78.53%
79.73%
80.95%
20
CAPACIDAD INSTALADA
Proceso
N Grfs/Hora
Reparacin
Recalificacin
TOTAL
20
14
34
%
0.59
0.10
0.31
rec
rep
inut
Diario
Mensual
160
112
272
4,160
2,912
7,072
Anual
49,920
34,944
84,864
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
25,235
26,012
26,814
27,639
28,491
29,368
30,273
31,205
32,166
33,157
34,178
35,231
36,316
37,435
38,588
39,776
41,001
2030
2031
42,264
43,566
56530
ps
cn+ps
acum
18,720
18,720
18,720
370
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56,530
1,570
79
41,760
43,278
43,806
25,996
26,177
26,739
27,314
27,902
28,501
29,114
29,740
30,380
31,033
31,700
32,381
33,078
33,789
34,515
35,257
36,015
31,932
63,865
118,497
10,296
10,296
10,296
10,296
10,296
10,296
10,296
39
61,776
62,564
63,363
64,175
65,000
65,837
66,686
61,776
124,340
177,407
231,286
285,990
341,530
397,921
172
174
176
178
181
183
185
10,296
10,296
10,296
10,296
5,241
67,549
68,425
69,314
70,217
66,079
61,769
62,714
63,674
64,648
455,174
513,303
572,322
632,243
693,081
754,850
817,564
881,238
945,886
188
190
193
195
184
172
174
177
180
65,637
66,641
67,661
68,696
65,824
1,011,523
1,078,164
1,145,825
1,214,521
182
185
188
191
41,760
41,760.00
116.00
118,497
3,292
165
56,530
18,720
41,760
85,038
110,125
135,750
161,927
188,666
215,980
243,882
272,383
301,497
331,238
361,617
392,650
424,350
456,731
489,809
523,598
558,113
593,370
629,386
116
120
122
72
73
74
76
78
79
81
83
84
86
88
90
92
94
96
98
100
RUTA
ORURO
LLG - ORU
ACH - LPZ
PTC- LPZ
ORU - LPZ
UYU - PTS
TPZ - PTS
VLZ - PTS
ATC - PTS
POTOSI
PTS - LPZ
COCHABAMBA
PTV - CBB
TND - CBB
VTR - CBB
CBJ - CBB
RBR - CBB
GRY - CBB
CBB - SCZ
SANTA CRUZ
PTZ - SCZ
CMR - SCZ
SJC - SCZ
TRB - SCZ
grfas/da
TRJ - SCZ
YCB - SCZ
BMJ - SCZ
VMT - SCZ
SCZ - CBB
KM
300
184
94
95
199
405
889
100
536
255
1205
160
1898
400
1360
638
292
273
216
1363
500
780
456
18,720
18,720
370
56,530
1,570
79
42,470
43,201
25,605
27,639
28,491
29,368
30,273
31,205
32,166
33,157
34,178
35,231
36,316
37,435
38,588
39,776
41,001
84,229.63
108,710.75
133,945.89
161,585.31
190,076.03
219,444.26
249,717.03
280,922.20
313,088.49
346,245.50
380,423.75
415,654.69
451,970.74
489,405.33
527,992.90
567,768.96
608,770.14
117.97
120.00
71.13
76.78
79.14
81.58
84.09
86.68
89.35
92.10
94.94
97.86
100.88
103.98
107.19
110.49
113.89
42,264
43,566
35,365
70,729
651,034.14
694,599.88
117.40
121.02
COSTO
TRANSPORTE
SENKATA
COSTO Bs/Grfa
3.36
1.04
1.04
1.81
13.15
4.86
2.20
3.20
Precio Bs/Grfa
N garrfas
4976
2.96
270
2.96
2.96
400
2.96
5646
2.96
1984
804
4563
120
7000
14471
14,728.96
799.20
0.00
1,184.00
16,712.16
2.96
2.96
2,379.84
13,506.48
2.96
42,834.16
36
32
130
42127
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
37,903.20
165.75
68,850.00
0.00
91.80
81.60
331.50
107,423.85
1.81
1.81
36124
885
1892
1776
107
2.55
2.55
2.55
2.55
92,116.20
2,256.75
4,824.60
4,528.80
272.85
2.25
2.25
2.25
2.25
2.35
8200
2873
3007
980
55844
2.55
2.55
2.55
2.55
2.55
20,910.00
7,326.15
7,667.85
2,499.00
142,402.20
5.85
1.63
1.06
1.06
10.60
1.06
1.06
2.75
3.85
14864
65
27000
RUTA O TRAMO
DISTANCIA KM
CARRASCO-SANTA CRUZ
232
CARRASCO-CRUCEA NORTE
182
PALOMA-SANTA CRUZ
251
VUELTA GRANDE-SANTA CRUZ
473
RIO GRANDE-SANTA CRUZ
60
RIO GRANDE-PUERTO SUAREZ
745
RIO GRANDE-SAN JOSE CH.
318
RIO GRANDE-CRUCEA NORTE
105
SANTA CRUZ-PUERTO SUAREZ
685
SANTA CRUZ-SAN JOSE CH.
300
SANTA CRUZ-COCHABAMBA
480
SANTA CRUZ- LA PAZ
Bs / Kg
0.0924
0.0924
0.0924
0.1870
0.0462
0.3845
0.2129
0.0614
0.3350
0.1667
0.2041
0.4048
promedio
Bs/Grfa
1.063
1.063
1.063
2.151
0.531
4.421
2.448
0.707
3.852
1.916
2.347
4.655
2.185
RUTA O TRAMO
POTOSI - TUPIZA
DISTANCIA KM
256
Bs / Kg
0.02
Bs/Grfa
0.230
RUTA O TRAMO
TRINIDAD - RIBERALTA
TRINIDAD - COBIJA
TRINIDAD - GUAYARAMERIN
GUAYARAMERIN- RIBERALTA
GUAYARAMERIN- COBIJA
DISTANCIA KM
892 Km
1157 Km
992 Km
88 km
513 Km
Bs / Kg
1.10
1.94
1.25
0.15
0.86
promedio
Bs/Grfa
12.65
22.33
14.38
1.70
9.91
10.20
RUTA O TRAMO
POTOSI - TUPIZA
POTOS - VILLAZON
POTOS - UYUNI
POTOSI - ATOCHA
POTOS - CAMARGO
TARIJA - VILLAZON
DISTANCIA KM
256
347
211
301
186
194
Bs / Kg
0.42
0.19
1.14
3.20
0.29
0.38
Bs/Grfa
4.86
2.20
13.15
36.78
3.36
4.31
promedio
RUTA O TRAMO
VGRD - VMTS
VGRD - VMTS (PVT)
VGRD - YACUIBA
VGRD - BERMEJO
TARIJA - VILLAZON
TARIJA-BERMEJO
DISTANCIA KM
67
90
407
194
208
Bs / Kg
0.04
0.04
0.07
0.20
0.28
0.25
promedio
RUTA O TRAMO
TRINIDAD- COBIJA
GUAYARA - COBIJA
COBIJA - LA PAZ
COBIJA - TRINIDAD
DISTANCIA KM
desconocida
513 Km
desconocida
desconocida
Bs / Kg
2.07
0.81
0.92
0.90
promedio
10.09
Bs/Grfa
0.48
0.48
0.80
2.35
3.18
2.88
6.47
Bs/Grfa
23.77
9.31
10.58
10.35
7.02
La Paz
San Pedro (Orur231 Km
Llallagua - Catavi
Achacachi
97 Km
Patacamaya
92 Km
Senkata
12 Km
Cobija
1232 Km
Riberalta
930 Km
Guayaramerin 1016 Km
Puerto Villarroel634 Km
Trinidad
602 Km
G. Villarroel
384 Km
Uyuni
764 Km
Tupiza
Villazon
917 Km
Potosi
553 Km
Atocha
Puerto Suarez 1555 Km
Camiri
1331 Km
San Jose de Chi 1134 Km
Palmasola
857 Km
Yacuiba
1260 Km
Bermejo
1128 Km
Villamontes
1171 Km
Cochabamba
221 Km
Santa Cruz
694 Km
457 Km
280 Km
372 Km
1616 Km
1360 Km
1456 Km
250 Km
905 Km
0 Km
754 Km
930 Km
753 Km
845 Km
1732 Km
1430 Km
1516 Km
277 Km
540 Km
473 Km
868 Km
907 Km
543 Km
1021 Km
657 Km
1171 Km
761 Km
750 Km
473 Km
1010 Km
1118 Km
921 Km
698 Km
288 Km
277 Km
0 Km
537 Km
893 Km
448 Km
Y.P.F.B.
GNC-DNHL
VENTA TOTAL DE GLP COMERCIALIZADO POR Y.P.F.B.
INFORMACION EN KILOS
GESTION 2007
ZONA COMERCIAL
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
AGOSTO
AGOSTO
SEPTIEMBRE
LA PAZ
5,956,542
4,613,547
5,374,392
5,918,449
6,034,662
6,584,113
5,847,213
6,290,958
6,110,920
ORURO
1,638,167
1,335,114
1,717,097
1,578,949
1,658,946
1,799,271
1,730,505
1,799,210
1,604,740
TOTAL DTCX
7,594,709
5,948,661
7,091,489
7,497,398
7,693,608
8,383,384
7,577,718
8,090,168
7,715,660
COCHABAMBA
1,499,977
1,377,914
1,471,478
1,607,214
1,744,302
2,128,576
2,291,241
2,720,473
2,636,605
TRINIDAD
357,055
324,060
346,550
313,820
366,200
350,235
347,010
386,840
337,055
GUAYARAMERIN
105,240
89,290
87,200
83,490
76,600
76,660
82,810
72,340
74,060
RIBERALTA
83,900
84,100
90,000
93,900
86,500
91,600
82,100
74,700
106,500
COBIJA
74,000
72,500
81,000
82,000
82,000
87,000
89,000
57,000
77,300
TOTAL DTCC
2,120,172
1,947,864
2,076,228
2,180,424
2,355,602
2,734,071
2,892,161
3,311,353
3,231,520
SANTA CRUZ
216,488
153,994
645,152
394,343
1,341,950
3,425,146
3,482,344
3,681,547
3,674,804
CAMIRI
79,500
82,500
85,500
85,500
99,000
99,000
117,000
117,000
96,000
PTO. SUAREZ
69,000
58,000
64,000
66,000
67,000
54,000
55,000
66,000
57,000
SAN JOSE
136,600
140,230
145,840
136,930
171,780
139,690
145,230
160,900
135,810
TOTAL DTCO
501,588
434,724
940,492
682,773
1,679,730
3,717,836
3,799,574
4,025,447
3,963,614
SUCRE
1,326,564
1,219,550
1,358,999
1,270,539
1,388,315
1,221,345
1,330,714
1,314,904
1,229,635
POTOSI
1,032,025
882,467
1,130,310
1,008,320
1,181,604
1,008,247
1,118,281
1,151,530
1,025,537
TUPIZA
160,535
144,960
159,680
129,380
155,635
139,000
138,020
150,030
136,350
UYUNI
110,385
93,350
114,560
97,795
133,475
122,540
97,595
138,800
111,540
32,100
37,480
38,840
44,245
42,110
48,435
38,865
48,630
36,210
PTO. VILL.
TARABUQUILLO
MONTEAGUDO
85,060
84,240
87,630
90,940
93,500
92,190
99,820
101,790
85,540
TOTAL DTCS
2,746,669
2,462,047
2,890,019
2,641,219
2,994,639
2,631,757
2,823,295
2,905,684
2,624,812
TARIJA
1,294,481
1,052,063
1,268,174
1,003,225
1,220,685
1,154,061
1,239,252
1,285,285
1,202,283
BERMEJO
136,500
102,500
132,000
97,000
134,300
121,000
130,000
147,000
118,000
YACUIBA
204,170
144,130
159,855
75,145
100,260
203,500
180,500
58,790
56,675
53,150
64,740
234,775
223,030
154,530
96,750
84,475
173,510
137,920
154,780
125,815
185,675
152,370
150,475
189,710
160,990
1,867,451
1,493,288
1,767,959
1,365,925
1,775,435
1,650,461
1,774,517
1,922,245
1,746,248
14,830,589
12,286,584
14,766,187
14,367,739
16,499,014
19,117,509
18,867,265
20,254,897
19,281,854
ATOCHA
VILLAMONTES
VILLAZON
TOTAL DTCT
TOTAL NACIONAL
NFORMACION EN KILOS
GESTION 2007
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL
7,159,110
6,470,734
6,264,728
72,625,368
1,825,584
1,564,813
1,619,318
19,871,714
8,984,694
8,035,547
7,884,046
92,497,082
3,187,212
3,031,720
3,032,079
26,728,791
357,850
337,955
365,275
4,189,905
76,510
77,830
71,760
973,790
70,200
58,500
96,620
1,018,620
78,500
65,500
52,300
898,100
3,770,272
3,571,505
3,618,034
33,809,206
3,889,662
3,563,963
4,171,540
28,640,933
99,000
100,500
93,000
1,153,500
59,000
44,000
54,200
713,200
152,390
154,200
167,810
1,787,410
4,200,052
3,862,663
4,486,550
32,295,043
1,356,080
1,253,725
1,263,199
15,533,569
1,103,891
990,485
985,555
12,618,252
145,280
144,425
143,830
1,747,125
109,825
110,780
117,400
1,358,045
50,220
44,060
52,930
514,125
101,530
96,230
95,060
1,113,530
2,866,826
2,639,705
2,657,974
32,884,646
1,290,350
1,198,240
1,264,230
14,472,329
140,000
113,500
111,000
1,482,800
169,800
158,600
178,900
1,574,860
72,355
92,190
82,300
1,273,760
185,255
160,105
127,740
1,904,345
1,857,760
1,722,635
1,764,170
20,708,094
21,679,604
19,832,055
20,410,774
212,194,071
Y.P.F.B.
GNC-DNHL
VENTA TOTAL DE GLP COMERCIALIZADO POR Y.P.F.B.
INFORMACION EN KILOS
GESTION 2008
ZONA COMERCIAL
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
AGOSTO
AGOSTO
SEPTIEMBRE
LA PAZ
7,174,516
8,379,513
8,880,418
8,813,938
9,590,226
8,667,200
9,263,261
9,177,350
8,532,010
ORURO
1,926,655
1,587,428
1,692,744
1,779,806
1,869,576
1,846,328
1,852,604
183,244
1,735,111
TOTAL DTCX
9,101,171
9,966,941
10,573,162
10,593,744
11,459,802
10,513,528
11,115,865
9,360,594
10,267,121
COCHABAMBA
3,651,068
3,485,409
3,652,179
3,628,485
3,711,165
3,416,860
3,702,394
3,661,963
3,341,877
349,845
369,450
348,120
362,630
369,430
382,350
392,070
377,170
321,100
81,500
81,160
79,650
86,550
72,860
56,240
103,190
43,580
42,800
107,720
66,100
113,700
97,000
94,500
39,500
142,280
58,750
32,620
73,000
85,650
48,720
93,320
78,000
47,900
80,720
77,100
34,000
151,470
TOTAL DTCC
4,263,133
4,087,769
4,242,369
4,267,985
4,325,955
3,942,850
4,420,654
4,218,563
3,923,867
SANTA CRUZ
3,670,375
3,047,860
3,920,020
4,454,600
4,454,930
4,329,400
4,089,425
4,552,230
4,526,840
112,500
96,000
90,000
103,500
102,000
117,000
145,500
111,000
115,500
59,800
35,200
66,200
52,400
55,600
61,600
65,500
64,500
37,700
111,350
147,850
146,890
138,220
147,650
144,920
137,610
162,300
92,170
TOTAL DTCO
3,954,025
3,326,910
4,223,110
4,748,720
4,760,180
4,652,920
4,438,035
4,890,030
4,772,210
SUCRE
1,384,739
1,265,705
1,293,395
1,353,398
1,285,865
1,312,937
1,273,674
1,286,368
1,360,018
POTOSI
1,163,591
1,031,903
1,022,456
993,663
1,024,916
1,052,380
1,035,850
952,458
1,060,927
TUPIZA
174,170
147,745
164,770
155,710
153,570
123,060
164,335
137,095
156,115
UYUNI
109,905
116,080
112,180
108,225
124,665
139,775
162,055
127,575
126,270
41,750
44,330
41,480
42,260
44,340
42,820
42,825
39,440
45,005
TRINIDAD
GUAYARAMERIN
RIBERALTA
COBIJA
PTO. VILL.
CAMIRI
PTO. SUAREZ
SAN JOSE
TARABUQUILLO
MONTEAGUDO
97,670
89,610
93,800
96,160
100,190
103,210
108,580
109,040
109,570
65,865
75,390
46,085
78,030
71,110
73,850
TOTAL DTCS
2,971,825
2,695,373
2,728,081
2,815,281
2,808,936
2,820,267
2,865,349
2,723,086
2,931,755
TARIJA
1,304,050
1,241,848
1,242,273
1,255,420
1,348,848
1,263,518
1,366,876
1,140,086
830,760
BERMEJO
144,000
114,000
120,000
105,000
124,000
123,500
150,000
118,000
73,000
YACUIBA
198,800
193,500
233,100
251,400
240,145
220,000
283,500
177,500
107,000
98,690
87,690
94,720
104,880
97,120
92,300
112,900
80,780
70,230
184,020
167,535
184,940
171,020
167,840
177,590
189,325
154,340
117,580
1,929,560
1,804,573
1,875,033
1,887,720
1,977,953
1,876,908
2,102,601
1,670,706
1,198,570
22,219,714
21,881,566
23,641,755
24,313,450
25,332,826
23,806,473
24,942,504
22,862,979
23,093,523
ATOCHA
VILLAMONTES
VILLAZON
TOTAL DTCT
TOTAL NACIONAL
NFORMACION EN KILOS
GESTION 2008
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL
8,891,520
8,261,724
8,682,421
104,314,097
1,762,276
1,578,149
1,694,025
19,507,946
10,653,796
9,839,873
10,376,446
123,822,043
3,387,930
3,208,897
4,305,893
43,154,120
391,555
353,150
340,195
4,357,065
69,970
80,590
53,990
852,080
69,040
113,220
62,100
996,530
71,000
79,200
71,800
840,410
137,790
112,920
158,850
561,030
4,127,285
3,947,977
4,992,828
50,761,235
4,864,910
3,666,840
4,421,780
49,999,210
130,500
90,000
105,000
1,318,500
73,800
48,000
63,500
683,800
168,220
130,660
130,380
1,658,220
5,237,430
3,935,500
4,720,660
53,659,730
1,323,396
1,097,519
1,287,776
15,524,790
960,490
850,790
1,004,249
12,153,673
163,305
131,725
147,875
1,819,475
144,855
115,445
126,675
1,513,705
45,140
39,555
45,995
514,940
119,190
95,520
117,830
1,240,370
70,160
60,845
65,490
606,825
2,826,536
2,391,399
2,795,890
33,373,778
1,427,254
1,189,783
1,388,340
14,999,056
151,500
116,000
139,500
1,478,500
272,500
219,900
274,900
2,672,245
106,745
79,640
96,465
1,122,160
188,595
145,380
160,090
2,008,255
2,146,594
1,750,703
2,059,295
22,280,216
24,991,641
21,865,452
24,945,119
283,897,002
Y.P.F.B.
GNC-DNHL
VENTA TOTAL DE GLP COMERCIALIZADO POR Y.P.F.B.
INFORMACION EN KILOS
GESTION 2009
ZONA COMERCIAL
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
AGOSTO
AGOSTO
SEPTIEMBRE
LA PAZ
9,152,536
7,594,038
9,780,131
9,251,481
8,997,639
9,729,209
9,841,460
9,452,815
8,904,530
ORURO
1,832,275
1,426,433
1,786,185
1,798,460
1,723,349
1,850,755
1,882,672
1,853,247
1,812,829
10,984,811
9,020,471
11,566,316
11,049,941
10,720,988
11,579,964
11,724,132
11,306,062
10,717,359
4,248,210
3,782,910
4,152,555
3,902,817
3,840,204
3,911,085
4,327,156
3,758,256
3,961,826
408,090
344,900
366,870
379,440
378,885
414,630
425,510
402,195
387,090
84,720
48,020
66,670
71,740
75,880
64,540
63,610
92,160
75,370
129,220
55,060
98,220
110,220
113,420
99,400
61,250
157,950
92,430
45,000
79,690
69,700
55,120
78,470
93,040
94,600
70,000
91,500
139,740
65,700
18,000
57,000
63,000
TOTAL DTCC
5,054,980
4,310,580
4,754,015
4,585,037
4,486,859
4,582,695
4,990,126
4,537,561
4,671,216
SANTA CRUZ
4,415,210
3,379,730
3,816,470
4,077,035
3,922,025
4,286,395
4,628,790
3,546,385
3,071,255
108,000
84,000
99,000
109,500
91,500
105,000
99,000
102,000
108,000
49,500
46,500
47,000
56,000
47,000
56,500
65,000
57,000
65,000
137,120
104,790
119,010
125,400
108,510
144,430
165,450
145,370
159,760
TOTAL DTCO
4,709,830
3,615,020
4,081,480
4,367,935
4,169,035
4,592,325
4,958,240
3,850,755
3,404,015
SUCRE
1,384,531
1,143,422
1,366,098
1,311,262
1,251,736
1,347,553
1,353,845
1,341,070
1,314,079
POTOSI
988,396
900,691
1,058,767
991,376
970,217
991,448
1,128,764
951,326
989,719
TUPIZA
157,695
130,650
172,735
155,380
160,750
162,025
165,535
156,615
157,345
UYUNI
126,109
108,540
125,640
135,175
153,205
144,390
170,691
151,440
161,505
49,580
41,230
48,600
51,260
42,700
53,910
55,910
44,660
56,910
TOTAL DTCX
COCHABAMBA
TRINIDAD
GUAYARAMERIN
RIBERALTA
COBIJA
PTO. VILL.
CAMIRI
PTO. SUAREZ
SAN JOSE
TARABUQUILLO
MONTEAGUDO
114,470
101,560
123,400
114,000
119,140
126,360
134,960
130,100
126,130
53,665
51,445
71,600
59,295
61,405
78,650
66,410
64,310
70,155
TOTAL DTCS
2,874,446
2,477,538
2,966,840
2,817,748
2,759,153
2,904,336
3,076,115
2,839,521
2,875,843
TARIJA
1,430,320
1,205,073
1,405,551
1,266,457
1,250,938
1,343,366
1,326,498
1,304,910
1,245,674
BERMEJO
138,500
118,500
129,000
128,000
129,000
129,000
138,000
132,000
112,500
YACUIBA
279,400
268,200
239,900
279,365
290,640
320,700
342,700
312,500
326,000
98,940
85,055
103,810
110,100
99,455
106,900
116,075
102,835
109,555
177,860
120,290
182,790
169,890
164,620
166,510
186,160
163,940
148,710
2,125,020
1,797,118
2,061,051
1,953,812
1,934,653
2,066,476
2,109,433
2,016,185
1,942,439
25,749,087
21,220,727
25,429,702
24,774,473
24,070,688
25,725,796
26,858,046
24,550,084
23,610,872
ATOCHA
VILLAMONTES
VILLAZON
TOTAL DTCT
TOTAL NACIONAL
NFORMACION EN KILOS
GESTION 2009
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL
9,899,035
7,975,905
9,637,140
110,215,919
1,824,070
1,498,239
1,744,325
21,032,839
11,723,105
9,474,144
11,381,465
131,248,758
3,871,415
3,232,956
3,629,174
46,618,564
436,285
401,870
448,420
4,794,185
76,500
91,500
81,500
892,210
97,160
122,610
101,690
1,238,630
102,150
121,190
92,080
992,540
60,000
60,000
60,000
523,440
4,643,510
4,030,126
4,412,864
55,059,569
3,521,810
3,340,540
3,337,600
45,343,245
109,500
103,500
114,000
1,233,000
58,500
57,500
67,000
672,500
155,350
149,940
150,050
1,665,180
3,845,160
3,651,480
3,668,650
48,913,925
1,350,339
1,191,720
1,357,655
15,713,310
1,030,801
923,115
1,044,250
11,968,870
153,570
129,485
149,240
1,851,025
145,395
117,405
158,940
1,698,435
56,370
46,570
48,070
595,770
128,250
122,800
135,100
1,476,270
65,360
54,550
61,790
758,635
2,930,085
2,585,645
2,955,045
34,062,315
1,184,060
962,963
1,036,002
14,961,812
107,000
78,500
103,000
1,443,000
313,850
277,700
297,630
3,548,585
109,465
95,810
101,870
1,239,870
190,535
162,825
154,235
1,988,365
1,904,910
1,577,798
1,692,737
23,181,632
25,046,770
21,319,193
24,110,761
292,466,199