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Investor Presentation

December 2019

Oil-Focused, Balanced Portfolio Pure PlayDelivering both steady production growth and high impact exploration

TSXV: TAL AIM: PTAL

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PetroTal – A Balanced, High-Impact Pure Play

■ PetroTal is a Peru-focused exploration & production company listed on the London AIM (PTAL) and Canadian TSX-V (TAL) markets

■ The company is executing on a balanced portfolio of producing fields with infrastructure in place and high impact exploration

■ Strong balance sheet with no debt

■ 100% Brent-linked oil production – current rate of 8,000 b/d, with clear line of site to >10,000 b/d by end 2019

■ Peru pure-play, benefiting from a stable, pro-business government and a favourable fiscal regime

■ Proven execution – PetroTal achieved first production at our flagship Bretaña field in June 2018, under budget and ahead of schedule

■ Based on analogous producing fields in the area, potential to increase the 2P recovery factor at Bretaña from 12% to 24%, driving material low-risk upside, while production uplift improves netbacks

■ Significant upcoming catalysts – multiple leads on exploration Block 107 have an aggregate un-risked prospective resources estimate of up to 4.6 billion barrels of oil; expected farmout in 2020 will initiate new drilling

■ Highly experienced management and technical teams with proven success in Peru

A balanced portfolio of producing oil assets and significant exploration upside

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Multiple Paths to Higher Value

Block 95 (100% WI) – Bretaña - Producing Asset w/ Upside

■ Operations optimization drove a ~90% increase in 2P NPV-10 to $535 million - additional potential savings identified

■ Five horizontal oil producers target ~22 mbo of 2P reserves

■ November 2019 production of 8,000 b/d exceeded forecasts; supporting revised Q4 estimate of 7,500 b/d and target exit rate of 11,000 to 13,000 b/d with phase one of processing facilities to be installed late December 2019

Block 107 (100% WI) – Multiple High-Impact Prospects■ 534 mbo1 at Osheki prospect located in the Ucayali basin; on

trend with several well-delineated large fields in eastern Peru

■ Several leads to be de-risked by Osheki that combined could contain 4.6 bbo2 of unrisked prospective recoverable resources

■ Farmout process underway – timeline to complete exploration commitment extended to late 2021

1) Mean Prospective estimate NSAI Resource Assessment, effective as of June 30, 20182) Forecast only, actual results may differ. See “Disclaimers – Forward-Looking Information”.

PetroTal can grow reserves through both better reservoir delineation and exploration drilling

Ecuador Colombia

Brazil

Pacific Ocean

Oil PipeGas PipeGas Pipe (construction)

Petrotal Blocks

River System

BLOCK 95

BLOCK 107

Boliv

ia

Blocks under ContractArea under TEAAvailable BlocksArea Approved for TEA- ContractArea under Evaluation for TEA – Contract Area for TEA

TEA = Technical Evaluation Agreement

LEGEND Boliv

ia

Lima

Lima –Pucallpa Road

Liquids Pipe

Tarma

Tingo María

Huanuco

Pucallpa

Yurimaguas

BLOCK 133

Saramuro

NSAI Reserves Assessment (as of 12/31/18)

MMbbls 1Original Oil in

PlaceReserves

Recovery Factor

Net-to-gross pay estimate 2

1P 199 17.9 9% 50%2P 330 39.4 12% 68%3P 500 80.0 16% 86%

1) Gross including in-field oil used

2) Brentana 2XD well showed a net-to-gross pay ratio of 78%, supporting 2P OOIP

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World-class oil field ramping up production• 100% oil production from five completed wells, nominal gas• First production June 2018 - ahead of schedule and under

budget, with 4X increase in output over

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… to Reach Free Cash Flow Fast !

Dec 2019 Estimate

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Bretaña: Single Pad Reduces Footprint and Costs

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■ Field structure and continuity of reservoir delineated by multiple wells

■ Consistent correlations, no variation in petrophysical properties

■ Simple 4 way closing anticline - 15km field length

■ 2XD well showed net pay of 18.7 meters, as per prognosis – high net-to-gross pay ratio in the well supports 2P+ reserve estimates

■ Up-to-date 3D seismic acquired in 2014

■ Consistent oil-water contact (OWC) across the structure

■ Consistency of field supports development via multiple horizontal wells1

■ 4H horizontal well online in Oct 2019, produced 200,000 bbls in first 35 days - 5H completion expected Dec 2019

■ NSAI estimates the Envidia prospect, to the SE of main field, holds 5.6 MMBOE Mean Prospective Resources

Bretaña: Simple, Consistent Structure

1) Company plans to install Electric Submersible Pumps in all horizontal oil wells, starting with the BN95-3 well

A

A1 A A1

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Bretaña: Analog Fields Support Reserve Upside■ The Bretaña field is on trend with multiple other large-

scale oil-rich fields in the Maranon Basin, part of a larger play across Peru, Ecuador and Colombia, that to date has produced more than 2.9 billion bbl1

■ Bretaña’s current estimated 2P recovery factor of 12% is based on three wells & one core drilled by the previous operator

■ NSAI’s 2P estimate of 39.4 mbo is based on a 68% net-to-gross pay ratio; the Bretaña 2XD well showed a net-to-gross pay ratio of 78%

■ Analog fields in region with similar reservoir characteristics have achieved >20% recovery factors

■ NSAI has increased Bretaña’s 1P recovery factor from 7.4% to 9.1%; recent wells and analog fields support 2P RF of >24%

1) USGS – “The Putumayo-Oriente-Marañon Province of Colombia, Ecuador, and Peru—Mesozoic-Cenozoic and Paleozoic Petroleum Systems

2) Estimated Ultimate Recovery

Field API GravityOOIP

mmbblEUR2/2P mmbbl

Recovery Factor

Bretaña 19.4o 330 39.4 12.0%Capahuari N. 35.2o 48 20.0 41.7%Shiviyacu 20.2o 331 120.8 36.5%Carmen 19.7o 45 13.5 30.0%Yanayacu 19.0o 65 23.6 36.3%San Jacinto 12.5o 209 46.3 22.2%Jibaro/Jibarito 10.8o 414 103.2 24.9%

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Bretaña: Multiple Export Options, Improving NetbacksBayovar Port (20,000 b/d): oil is currently bargedto Saramuro and piped to Bayovar1, providingaccess to Talara Refinery & Lima

Iquitos Refinery (1,200 b/d): Shortest route tomarket, barging with delivery in 3 days

Conchan Refinery in Lima (1,500 b/d): Twodeliveries to date via trucking

Talara Refinery (20,000 b/d): Preferred optionafter upgrade project is complete at the end of2020

El Milagro Refinery (1,500 b/d): Currently idle

Pucallpa Refinery (2,500 b/d): Smaller scaleoption, currently idle; but adds potential to tapIMO 2020 market for low sulfur fuels

Exports via Perenco’s Manati FSO (20,000 b/d):most expensive route but provides assurance ofcash flows

Ecuador Colombia

Brazil

Pacific Ocean

Oil PipeGas PipeGas Pipe (construction)

Petrotal Blocks

River System

BLOCK 95

BLOCK 107

Boliv

ia

Blocks under ContractArea under TEAAvailable BlocksArea Approved for TEA- ContractArea under Evaluation for TEA – Contract Area for TEA

TEA = Technical Evaluation Agreement

LEGEND Boliv

ia

Lima

Lima –Pucallpa Road

Liquids Pipe

Tarma

CerrodePasco

Tingo María

Huanuco

54

1

2

3

7

Pucallpa

Yurimaguas

BLOCK 133

Saramuro

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5

4

1

2

3

7

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1) 200,000 bbls sold 8/19 and 217,000 bbls 10/19 via spot contract

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Bretaña: Cash Engine Fully Funds Expansion■ The steady increase in production at Bretaña

combined with improving netbacks generates sufficient cash flows at forecast oil prices to fully fund the 2020 drilling campaign and infrastructure buildout

■ Bretaña operating netbacks increase with production:

■ Cash flows fund the methodical buildout of processing capacity, supporting the staged increases in production (see slide 16):Capacity Stage Oil b/d Water b/d StatusLong-Term Testing Facility 5,000 9,000 On lineCentral Processing Facility #1 10,000 40,000 Installed Dec 2019Central Processing Facility #2 20,000 80,000 Installed 2020Central Processing Facility #3 20,000 120,000 Post-2020

■ The (i) ongoing horizonal drilling campaign (5 near-term wells targeting >22 mbo of 2P reserves), (ii) conservative estimates of reserve improvements to be in line with analog fields, and (iii) increased processing capacity support a forecast average 2020 production rate in excess of 12,500 b/d

1) 5% royalty rate @ 5,000 b/d; 5.8% @ 10,000 b/d, and 6.6% @ 15,000 b/d

PetroTal can achieve these milestones entirely with internally generated cash flows

Production Rates @ 5,000 b/d @ 10,000 b/d @ 15,000 b/dBrent $65.00 $65.00 $65.00minus Quality Discount ($6.75) ($6.75) ($6.75)minus Royalty1 ($2.37) ($2.68) ($3.02)minus Lifting Costs ($10.00) ($5.20) ($4.40)minus Transportation ($10.94) ($11.97) ($12.31)

Operating Netbacks $34.94 $38.40 $38.52

OPEX 2041

2019201920192019201920192019202020202020202020202020202020202020202020202020202120212021202120212021202120212021202120212021202220222022202220222022202220222022202220222022202320232023202320232023202320232023202320232023202420242024202420242024202420242024202420242024202520252025202520252025202520252025202520252025202620262026202620262026202620262026202620262026202720272027202720272027202720272027202720272027202820282028202820282028202820282028202820282028202920292029202920292029202920292029202920292029203020302030203020302030203020302030203020302030203120312031203120312031203120312031203120312031203220322032203220322032203220322032203220322032203320332033203320332033203320332033203320332033203420342034203420342034203420342034203420342034203520352035203520352035203520352035203520352035203620362036203620362036203620362036203620362036203720372037203720372037203720372037203720372037203820382038203820382038203820382038203820382038203920392039203920392039203920392039203920392039204020402040204020402040204020402040204020402040204120412041204120412041204120412041204120412041

ITEMCONCEPTO2,0192,0202,0212,0222,0232,0242,0252,0262,0272,0282,0292,0302,0312,0322,0332,0342,0352,0362,0372,0382,0392,0402,041TOTALJun-19Jul-19Aug-19Sep-19Oct-19Nov-19Dec-19Jan-20Feb-20Mar-20Apr-20May-20Jun-20Jul-20Aug-20Sep-20Oct-20Nov-20Dec-20Jan-21Feb-21Mar-21Apr-21May-21Jun-21Jul-21Aug-21Sep-21Oct-21Nov-21Dec-21Jan-22Feb-22Mar-22Apr-22May-22Jun-22Jul-22Aug-22Sep-22Oct-22Nov-22Dec-22Jan-23Feb-23Mar-23Apr-23May-23Jun-23Jul-23Aug-23Sep-23Oct-23Nov-23Dec-23Jan-24Feb-24Mar-24Apr-24May-24Jun-24Jul-24Aug-24Sep-24Oct-24Nov-24Dec-24Jan-25Feb-25Mar-25Apr-25May-25Jun-25Jul-25Aug-25Sep-25Oct-25Nov-25Dec-25Jan-26Feb-26Mar-26Apr-26May-26Jun-26Jul-26Aug-26Sep-26Oct-26Nov-26Dec-26Jan-27Feb-27Mar-27Apr-27May-27Jun-27Jul-27Aug-27Sep-27Oct-27Nov-27Dec-27Jan-28Feb-28Mar-28Apr-28May-28Jun-28Jul-28Aug-28Sep-28Oct-28Nov-28Dec-28Jan-29Feb-29Mar-29Apr-29May-29Jun-29Jul-29Aug-29Sep-29Oct-29Nov-29Dec-29Jan-30Feb-30Mar-30Apr-30May-30Jun-30Jul-30Aug-30Sep-30Oct-30Nov-30Dec-30Jan-31Feb-31Mar-31Apr-31May-31Jun-31Jul-31Aug-31Sep-31Oct-31Nov-31Dec-31Jan-32Feb-32Mar-32Apr-32May-32Jun-32Jul-32Aug-32Sep-32Oct-32Nov-32Dec-32Jan-33Feb-33Mar-33Apr-33May-33Jun-33Jul-33Aug-33Sep-33Oct-33Nov-33Dec-33Jan-34Feb-34Mar-34Apr-34May-34Jun-34Jul-34Aug-34Sep-34Oct-34Nov-34Dec-34Jan-35Feb-35Mar-35Apr-35May-35Jun-35Jul-35Aug-35Sep-35Oct-35Nov-35Dec-35Jan-36Feb-36Mar-36Apr-36May-36Jun-36Jul-36Aug-36Sep-36Oct-36Nov-36Dec-36Jan-37Feb-37Mar-37Apr-37May-37Jun-37Jul-37Aug-37Sep-37Oct-37Nov-37Dec-37Jan-38Feb-38Mar-38Apr-38May-38Jun-38Jul-38Aug-38Sep-38Oct-38Nov-38Dec-38Jan-39Feb-39Mar-39Apr-39May-39Jun-39Jul-39Aug-39Sep-39Oct-39Nov-39Dec-39Jan-40Feb-40Mar-40Apr-40May-40Jun-40Jul-40Aug-40Sep-40Oct-40Nov-40Dec-40Jan-41Feb-41Mar-41Apr-41May-41Jun-41Jul-41Aug-41Sep-41Oct-41Nov-41Dec-41$ 31,402,737

FUEL CONSUMPTION$ 1,078,339$ 3,849,931$ 4,312,379$ 3,033,707$ 3,405,887$ 292,800$ 292,000$ 292,000$ 292,000$ 292,800$ 292,000$ 292,000$ 292,000$ 292,800$ 292,000$ 292,000$ 292,000$ 292,800$ 292,000$ 292,000$ 292,000$ 292,800$ 292,000$ 20,940,241$ 122,710$ 164,986$ 24,800287,173287,17394,79696,702$ 289,812$ 284,759$ 179,299$ 283,635$ 295,640$ 292,635$ 338,744$ 338,744$ 383,715$ 387,056$ 386,235$ 389,660$ 235,424$ 379,386$ 389,660$ 386,235$ 342,464$ 386,235$ 389,660$ 389,660$ 390,195$ 393,752$ 390,195$ 239,516$ 239,516$ 232,014$ 239,516$ 237,015$ 239,516$ 237,015$ 239,516$ 239,516$ 280,395$ 284,108$ 281,475$ 284,108$ 284,108$ 276,210$ 284,108$ 281,475$ 284,108$ 281,475$ 284,108$ 284,108$ 284,355$ 288,200$ 285,435$ 288,200$ 24,800$ 23,200$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 22,400$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 22,400$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 22,400$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 23,200$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 22,400$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 22,400$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 22,400$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 23,200$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 22,400$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 22,400$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 22,400$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 23,200$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 22,400$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 22,400$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 22,400$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 23,200$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 22,400$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,800$ 24,000$ 24,800$ 24,000$ 24,800$ 24,804,237

1.1Diesel $ 576,934$ 297,375$ 296,563$ 296,563$ 296,563$ 274,500$ 273,750$ 273,750$ 273,750$ 274,500$ 273,750$ 273,750$ 273,750$ 274,500$ 273,750$ 273,750$ 273,750$ 274,500$ 273,750$ 273,750$ 273,750$ 274,500$ 273,750$ 6,695,247$ 22,500$ 23,250$ 23,250$ 211,482$ 211,482$ 42,486$ 42,485$ 25,188$ 23,563$ 25,188$ 24,375$ 25,188$ 24,375$ 25,188$ 25,188$ 24,375$ 25,188$ 24,375$ 25,188$ 25,188$ 22,750$ 25,188$ 24,375$ 25,188$ 24,375$ 25,188$ 25,188$ 24,375$ 25,188$ 24,375$ 25,188$ 25,188$ 22,750$ 25,188$ 24,375$ 25,188$ 24,375$ 25,188$ 25,188$ 24,375$ 25,188$ 24,375$ 25,188$ 25,188$ 22,750$ 25,188$ 24,375$ 25,188$ 24,375$ 25,188$ 25,188$ 24,375$ 25,188$ 24,375$ 25,188$ 23,250$ 21,750$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,000$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,000$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,000$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,750$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,000$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,000$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,000$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,750$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,000$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,000$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,000$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,750$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,000$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,000$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,000$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,750$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 21,000$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 23,250$ 22,500$ 23,250$ 22,500$ 23,250$ 6,187,500

1.2Diesel transport $ 30,273$ 17,680$ 18,250$ 18,250$ 18,250$ 18,300$ 18,250$ 18,250$ 18,250$ 18,300$ 18,250$ 18,250$ 18,250$ 18,300$ 18,250$ 18,250$ 18,250$ 18,300$ 18,250$ 18,250$ 18,250$ 18,300$ 18,250$ 431,45300$ 1,550$ 12,381$ 12,381$ 1,981$ 1,981$ 930$ 1,450$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,400$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,400$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,400$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,450$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,400$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,400$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,400$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,450$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,400$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,400$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,400$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,450$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,400$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,400$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,400$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,450$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,400$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,400$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,400$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,450$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,400$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 1,550$ 1,500$ 1,550$ 1,500$ 1,550$ 411,000

1.3Fuel Oil Power Generation $ 344,512$ 3,534,876$ 3,997,566$ 2,718,894$ 3,091,074000000000000000000$ 13,686,922$ 100,210$ 141,736000$ 50,329$ 52,237$ 263,694$ 259,746$ 152,562$ 257,760$ 268,902$ 266,760$ 312,006$ 312,006$ 357,840$ 360,318$ 360,360$ 362,922$ 208,686$ 355,236$ 362,922$ 360,360$ 315,726$ 360,360$ 362,922$ 362,922$ 364,320$ 367,014$ 364,320$ 212,778$ 212,778$ 207,864$ 212,778$ 211,140$ 212,778$ 211,140$ 212,778$ 212,778$ 254,520$ 257,370$ 255,600$ 257,370$ 257,370$ 252,060$ 257,370$ 255,600$ 257,370$ 255,600$ 257,370$ 257,370$ 258,480$ 261,462$ 259,560$ 261,462000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000$ 18,205,737

1.4Diesel Power Generation $ 126,6200000000000000000000000$ 126,6200$ 63,310$ 63,310000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

QUÍMICOSERROR:#REF!$ 4,590,176$ 6,092,183$ 7,806,281$ 7,795,516$ 10,126,568$ 9,714,483$ 9,411,424$ 9,149,427$ 8,947,031$ 8,725,202$ 8,553,450$ 8,403,519$ 7,525,389$ 7,388,778$ 7,286,913$ 7,197,227$ 7,137,690$ 7,048,215$ 6,986,280$ 6,931,298$ 6,901,294$ 6,852,252ERROR:#REF!ERROR:#REF!ERROR:#REF!$ 190,531$ 158,636$ 163,918$ 146,257$ 251,997$ 309,583$ 275,744$ 269,331$ 328,845$ 330,540$ 339,273$ 386,481$ 489,124$ 417,684$ 532,296$ 457,850$ 453,425$ 430,213$ 369,758$ 394,412$ 484,176$ 459,331$ 545,041$ 511,991$ 604,285$ 536,962$ 615,313$ 571,451$ 569,248$ 628,374$ 543,476$ 638,877$ 629,874$ 656,175$ 640,371$ 671,575$ 676,368$ 661,272$ 688,769$ 672,290$ 698,858$ 703,664$ 643,750$ 717,473$ 669,517$ 677,079$ 645,225$ 654,140$ 643,342$ 613,008$ 624,468$ 596,639$ 607,212$ 879,928$ 820,031$ 869,710$ 837,283$ 861,283$ 829,894$ 854,341$ 851,216$ 820,831$ 845,618$ 815,877$ 840,556$ 838,073$ 754,760$ 833,212$ 804,013$ 828,444$ 799,462$ 823,804$ 821,526$ 792,850$ 817,060$ 788,581$ 812,697$ 810,556$ 730,209$ 806,361$ 778,347$ 802,247$ 774,418$ 798,240$ 796,272$ 768,706$ 792,412$ 765,015$ 788,640$ 786,789$ 709,001$ 783,164$ 756,168$ 779,605$ 752,769$ 776,137$ 774,433$ 747,823$ 771,090$ 744,626$ 767,823$ 766,219$ 715,303$ 763,070$ 736,953$ 759,984$ 734,005$ 756,977$ 755,499$ 729,716$ 752,599$ 726,942$ 749,763$ 748,370$ 674,706$ 745,639$ 720,280$ 742,955$ 717,716$ 740,339$ 739,053$ 713,984$ 736,530$ 711,570$ 734,060$ 732,846$ 660,843$ 730,465$ 705,763$ 728,126$ 703,528$ 725,844$ 724,722$ 700,271$ 722,518$ 698,163$ 720,362$ 719,303$ 648,749$ 717,225$ 693,095$ 715,182$ 691,142$ 713,189$ 712,208$ 688,295$ 710,282$ 686,452$ 708,396$ 642,314$ 600,010$ 640,477$ 618,939$ 638,673$ 617,215$ 636,913$ 636,047$ 614,702$ 634,346$ 613,074$ 632,680$ 631,861$ 569,983$ 630,254$ 609,153$ 628,671$ 607,640$ 627,127$ 626,367$ 605,435$ 624,873$ 604,005$ 623,410$ 622,690$ 561,787$ 621,276$ 600,558$ 619,885$ 599,227$ 618,526$ 617,857$ 597,286$ 616,542$ 596,027$ 615,253$ 614,619$ 554,575$ 613,375$ 592,993$ 612,150$ 591,821$ 610,952$ 610,363$ 590,109$ 609,203$ 588,999$ 608,067$ 607,508$ 567,797$ 606,408$ 586,321$ 605,327$ 585,286$ 604,270$ 603,750$ 583,776$ 602,727$ 582,796$ 601,723$ 601,229$ 542,605$ 600,259$ 580,430$ 599,302$ 579,515$ 598,367$ 597,907$ 578,178$ 597,001$ 577,311$ 596,111$ 595,674$ 537,637$ 594,813$ 575,213$ 593,965$ 574,402$ 593,135$ 592,727$ 573,215$ 591,922$ 572,445$ 591,133$ 590,745$ 533,229$ 589,981$ 570,583$ 589,228$ 569,862$ 588,490$ 588,127$ 568,807$ 587,412$ 568,122$ 586,711$ 586,365$ 548,215$ 585,684$ 566,465$ 585,014$ 565,824$ 584,358$ 584,035$ 564,886$ 583,399$ 564,276$ 582,774$ 582,466$ 525,823$ 581,860$ 562,800$ 581,262$ 562,227$ 580,677$ 580,389$ 561,390$ 579,821$ 560,845$ 592,691$ 180,388,327

2.1Chemical Consumption ERROR:#REF!$ 4,335,094$ 5,714,310$ 7,440,032$ 7,343,496$ 6,358,490$ 5,939,905$ 5,623,447$ 5,349,866$ 5,127,002$ 4,906,883$ 4,727,538$ 4,570,977$ 4,446,309$ 4,314,042$ 4,208,604$ 4,115,774$ 4,045,015$ 3,961,537$ 3,897,431$ 3,840,521$ 3,800,331$ 3,751,077ERROR:#REF!ERROR:#REF!ERROR:#REF!$ 158,776$ 158,636$ 163,918$ 146,257$ 251,997$ 290,324$ 257,920$ 249,070$ 308,885$ 309,491$ 318,424$ 364,567$ 466,775$ 395,569$ 509,200$ 435,213$ 429,656$ 398,889$ 339,331$ 360,180$ 450,584$ 424,680$ 516,752$ 478,133$ 572,254$ 506,261$ 584,722$ 542,583$ 539,940$ 600,475$ 518,744$ 611,955$ 597,537$ 624,699$ 610,012$ 637,694$ 643,430$ 629,853$ 656,688$ 641,533$ 667,411$ 672,428$ 612,439$ 679,481$ 633,120$ 639,647$ 605,492$ 613,388$ 602,799$ 574,022$ 584,485$ 558,290$ 567,904$ 561,773$ 522,061$ 551,104$ 528,761$ 542,303$ 521,045$ 535,055$ 531,791$ 511,582$ 525,946$ 506,408$ 520,660$ 518,068$ 465,625$ 512,992$ 494,019$ 508,012$ 489,267$ 503,168$ 500,789$ 482,363$ 496,126$ 477,906$ 491,570$ 489,334$ 439,988$ 484,954$ 467,219$ 480,658$ 463,117$ 476,473$ 474,419$ 457,151$ 470,388$ 453,298$ 466,449$ 464,516$ 417,843$ 460,731$ 444,060$ 457,014$ 440,510$ 453,393$ 451,613$ 435,345$ 448,123$ 432,007$ 444,711$ 443,036$ 412,906$ 439,749$ 423,994$ 436,526$ 420,917$ 433,386$ 431,843$ 416,437$ 428,814$ 413,541$ 425,853$ 424,398$ 382,032$ 421,547$ 406,584$ 418,744$ 403,907$ 416,013$ 414,670$ 400,010$ 412,035$ 397,489$ 409,455$ 408,188$ 367,556$ 405,701$ 391,425$ 403,259$ 389,091$ 400,876$ 399,704$ 385,691$ 397,404$ 383,490$ 395,152$ 394,046$ 354,927$ 391,877$ 378,197$ 389,743$ 376,158$ 387,661$ 386,637$ 373,186$ 384,626$ 371,261$ 382,657$ 381,690$ 356,170$ 379,788$ 366,629$ 377,921$ 364,844$ 376,100$ 375,204$ 362,243$ 373,443$ 360,558$ 371,718$ 370,871$ 334,224$ 369,207$ 356,500$ 367,569$ 354,934$ 365,970$ 365,184$ 352,651$ 363,638$ 351,171$ 362,123$ 361,378$ 325,741$ 359,914$ 347,603$ 358,474$ 346,226$ 357,068$ 356,375$ 344,217$ 355,014$ 342,913$ 353,681$ 353,024$ 318,276$ 351,737$ 339,773$ 350,469$ 338,560$ 349,229$ 348,618$ 336,788$ 347,418$ 335,640$ 346,243$ 345,664$ 322,827$ 344,526$ 332,867$ 343,406$ 331,797$ 342,312$ 341,774$ 330,233$ 340,715$ 329,219$ 339,676$ 339,165$ 305,886$ 338,160$ 326,770$ 337,170$ 325,823$ 336,202$ 335,726$ 324,439$ 334,788$ 323,541$ 333,867$ 333,415$ 300,744$ 332,524$ 321,370$ 331,645$ 320,530$ 330,787$ 330,364$ 319,302$ 329,532$ 318,505$ 328,714$ 328,313$ 296,181$ 327,522$ 316,578$ 326,742$ 315,831$ 325,979$ 325,603$ 314,740$ 324,863$ 314,031$ 324,137$ 323,779$ 302,559$ 323,075$ 312,315$ 322,381$ 311,651$ 321,702$ 321,367$ 310,680$ 320,709$ 310,049$ 320,062$ 319,743$ 288,516$ 319,117$ 308,521$ 318,497$ 307,929$ 317,892$ 317,594$ 307,062$ 317,006$ 306,499$ 322,700$ 107,817,682

2.2Transportation$ 33,305$ 255,082$ 377,872$ 366,249$ 452,020$ 3,768,078$ 3,774,577$ 3,787,977$ 3,799,561$ 3,820,028$ 3,818,318$ 3,825,912$ 3,832,542$ 3,079,081$ 3,074,737$ 3,078,308$ 3,081,453$ 3,092,674$ 3,086,678$ 3,088,849$ 3,090,777$ 3,100,963$ 3,101,175$ 62,786,2170$ 1,550$ 31,755$ 19,258$ 17,824$ 20,261$ 19,960$ 21,049$ 20,849$ 21,914$ 22,348$ 22,115$ 23,097$ 22,636$ 23,770$ 31,324$ 30,427$ 34,231$ 33,592$ 34,652$ 28,289$ 33,858$ 32,031$ 30,702$ 30,591$ 28,868$ 29,307$ 27,899$ 24,732$ 26,922$ 32,336$ 31,476$ 30,359$ 33,881$ 32,938$ 31,419$ 32,081$ 30,757$ 31,447$ 31,236$ 31,311$ 37,993$ 36,397$ 37,431$ 39,733$ 40,752$ 40,542$ 38,986$ 39,982$ 38,349$ 39,308$ 318,155$ 297,970$ 318,607$ 308,522$ 318,979$ 308,849$ 319,286$ 319,424$ 309,250$ 319,672$ 309,469$ 319,896$ 320,005$ 289,135$ 320,220$ 309,993$ 320,431$ 310,195$ 320,636$ 320,737$ 310,487$ 320,934$ 310,676$ 321,127$ 321,222$ 290,220$ 321,408$ 311,128$ 321,589$ 311,302$ 321,767$ 321,854$ 311,554$ 322,024$ 311,718$ 322,191$ 322,273$ 291,158$ 322,433$ 312,109$ 322,591$ 312,259$ 322,744$ 322,819$ 312,478$ 322,967$ 312,619$ 323,112$ 323,182$ 302,398$ 323,322$ 312,958$ 323,458$ 313,089$ 323,591$ 323,656$ 313,278$ 323,785$ 313,401$ 323,910$ 323,972$ 292,674$ 324,092$ 313,696$ 324,211$ 313,809$ 324,327$ 324,384$ 313,974$ 324,495$ 314,081$ 324,604$ 324,658$ 293,287$ 324,763$ 314,337$ 324,867$ 314,436$ 324,968$ 325,017$ 314,580$ 325,115$ 314,673$ 325,210$ 325,257$ 293,822$ 325,349$ 314,898$ 325,439$ 314,984$ 325,527$ 325,571$ 315,110$ 325,656$ 315,191$ 325,739$ 260,624$ 243,840$ 260,688$ 252,310$ 260,752$ 252,370$ 260,813$ 260,844$ 252,458$ 260,903$ 252,516$ 260,962$ 260,991$ 235,759$ 261,047$ 252,653$ 261,102$ 252,706$ 261,157$ 261,183$ 252,783$ 261,236$ 252,834$ 261,287$ 261,312$ 236,046$ 261,362$ 252,954$ 261,410$ 253,001$ 261,458$ 261,482$ 253,069$ 261,528$ 253,113$ 261,573$ 261,595$ 236,299$ 261,639$ 253,220$ 261,682$ 253,261$ 261,724$ 261,744$ 253,321$ 261,785$ 253,360$ 261,825$ 261,844$ 244,969$ 261,883$ 253,454$ 261,921$ 253,490$ 261,958$ 261,976$ 253,543$ 262,012$ 253,577$ 262,047$ 262,065$ 236,719$ 262,099$ 253,660$ 262,132$ 253,692$ 262,165$ 262,181$ 253,739$ 262,213$ 253,769$ 262,244$ 262,259$ 236,893$ 262,289$ 253,843$ 262,319$ 253,871$ 262,348$ 262,363$ 253,913$ 262,391$ 253,940$ 262,419$ 262,432$ 237,048$ 262,459$ 254,005$ 262,485$ 254,031$ 262,511$ 262,524$ 254,068$ 262,549$ 254,092$ 262,574$ 262,586$ 245,656$ 262,610$ 254,150$ 262,633$ 254,172$ 262,656$ 262,667$ 254,205$ 262,690$ 254,226$ 262,712$ 262,722$ 237,307$ 262,744$ 254,278$ 262,765$ 254,298$ 262,785$ 262,795$ 254,328$ 262,815$ 254,347$ 269,991$ 72,570,645

G&AERROR:#REF!$ 2,543,234$ 3,120,750$ 1,978,950$ 3,728,373$ 2,752,386$ 2,229,404$ 1,902,483$ 1,668,472$ 1,465,489$ 1,281,831$ 1,130,142$ 995,751$ 881,913$ 779,893$ 689,228$ 609,466$ 540,630$ 477,130$ 422,237$ 373,542$ 331,162$ 291,758ERROR:#REF!ERROR:#REF!ERROR:#REF!$ 79,659$ 110,714$ 113,492$ 112,407$ 121,884$ 146,062$ 121,171$ 202,618$ 237,193$ 143,364$ 223,584$ 178,597$ 280,780$ 226,243$ 302,471$ 246,059$ 235,091$ 216,832$ 178,203$ 184,382$ 254,130$ 228,115$ 296,851$ 259,956$ 326,186$ 274,930$ 325,661$ 293,048$ 282,455$ 16,926$ 15,288$ 16,926$ 16,380$ 16,926$ 16,380$ 325,378$ 274,228$ 324,832$ 315,427$ 324,832$ 315,427$ 325,378$ 323,740$ 315,310$ 324,710$ 315,310$ 324,710$ 325,256$ 295,418$ 323,505$ 293,924$ 290,332$ 270,780$ 269,009$ 259,099$ 244,924$ 244,757$ 231,823$ 231,088$ 226,528$ 209,986$ 217,097$ 207,366$ 209,768$ 200,941$ 204,278$ 199,921$ 192,824$ 195,903$ 188,516$ 191,501$ 189,888$ 171,228$ 179,143$ 172,450$ 175,130$ 168,620$ 171,754$ 168,252$ 162,942$ 165,433$ 159,350$ 161,761$ 160,488$ 144,937$ 156,429$ 150,737$ 152,967$ 147,431$ 150,123$ 146,882$ 142,964$ 145,042$ 139,859$ 141,868$ 140,838$ 127,408$ 137,259$ 132,413$ 134,264$ 129,553$ 131,874$ 129,383$ 125,163$ 126,863$ 122,473$ 124,114$ 123,292$ 115,147$ 120,114$ 116,015$ 117,517$ 113,534$ 115,515$ 112,686$ 109,811$ 111,184$ 107,477$ 108,798$ 108,154$ 98,228$ 105,327$ 101,870$ 103,068$ 99,712$ 101,396$ 98,728$ 96,912$ 98,013$ 94,881$ 95,934$ 95,441$ 86,880$ 92,909$ 89,994$ 90,941$ 88,113$ 89,549$ 87,019$ 85,372$ 86,222$ 83,598$ 84,407$ 84,044$ 76,702$ 81,767$ 79,333$ 80,048$ 77,690$ 78,899$ 77,017$ 75,294$ 75,924$ 73,742$ 74,337$ 74,086$ 69,642$ 72,495$ 70,464$ 70,990$ 69,025$ 70,050$ 67,743$ 66,929$ 67,381$ 65,571$ 65,991$ 65,836$ 60,441$ 63,966$ 62,300$ 62,646$ 61,039$ 61,886$ 59,667$ 59,199$ 59,478$ 58,006$ 58,257$ 58,185$ 53,604$ 56,477$ 55,130$ 55,317$ 54,021$ 54,712$ 52,568$ 52,401$ 52,528$ 51,351$ 51,453$ 51,453$ 47,587$ 49,887$ 48,820$ 48,865$ 47,842$ 48,394$ 46,845$ 46,414$ 46,407$ 45,488$ 45,459$ 45,521$ 43,209$ 44,075$ 43,254$ 43,173$ 42,391$ 42,820$ 40,801$ 41,131$ 41,004$ 40,314$ 40,167$ 40,283$ 37,602$ 38,945$ 38,340$ 38,147$ 37,577$ 37,895$ 35,926$ 36,462$ 36,227$ 35,738$ 35,485$ 35,649$ 33,458$ 34,402$ 33,988$ 33,695$ 33,311$ 33,531$ 31,605$ 32,322$ 31,991$ 31,679$ 31,332$ 31,537$ 29,781$ 30,371$ 30,126$ 29,743$ 29,524$ 29,656$ 28,296$ 28,645$ 28,229$ 28,073$ 27,643$ 27,884$ 26,874$ 26,787$ 26,691$ 26,228$ 26,156$ 26,209$ 24,354$ 25,373$ 24,881$ 24,864$ 24,359$ 24,631$ 23,603$ 23,597$ 23,633$ 23,098$ 23,156$ 30,689,078

3.1PetroTal Peru, Lima & Campo$ 538,156$ 2,543,234$ 3,120,750$ 1,978,950$ 3,728,373$ 2,752,386$ 2,229,404$ 1,902,483$ 1,668,472$ 1,465,489$ 1,281,831$ 1,130,142$ 995,751$ 881,913$ 779,893$ 689,228$ 609,466$ 540,630$ 477,130$ 422,237$ 373,542$ 331,162$ 291,758$ 30,732,380$ 79,659$ 110,714$ 113,492$ 112,407$ 121,884$ 146,062$ 121,171$ 202,618$ 237,193$ 143,364$ 223,584$ 178,597$ 280,780$ 226,243$ 302,471$ 246,059$ 235,091$ 216,832$ 178,203$ 184,382$ 254,130$ 228,115$ 296,851$ 259,956$ 326,186$ 274,930$ 325,661$ 293,048$ 282,455$ 16,926$ 15,288$ 16,926$ 16,380$ 16,926$ 16,380$ 325,378$ 274,228$ 324,832$ 315,427$ 324,832$ 315,427$ 325,378$ 323,740$ 315,310$ 324,710$ 315,310$ 324,710$ 325,256$ 295,418$ 323,505$ 293,924$ 290,332$ 270,780$ 269,009$ 259,099$ 244,924$ 244,757$ 231,823$ 231,088$ 226,528$ 209,986$ 217,097$ 207,366$ 209,768$ 200,941$ 204,278$ 199,921$ 192,824$ 195,903$ 188,516$ 191,501$ 189,888$ 171,228$ 179,143$ 172,450$ 175,130$ 168,620$ 171,754$ 168,252$ 162,942$ 165,433$ 159,350$ 161,761$ 160,488$ 144,937$ 156,429$ 150,737$ 152,967$ 147,431$ 150,123$ 146,882$ 142,964$ 145,042$ 139,859$ 141,868$ 140,838$ 127,408$ 137,259$ 132,413$ 134,264$ 129,553$ 131,874$ 129,383$ 125,163$ 126,863$ 122,473$ 124,114$ 123,292$ 115,147$ 120,114$ 116,015$ 117,517$ 113,534$ 115,515$ 112,686$ 109,811$ 111,184$ 107,477$ 108,798$ 108,154$ 98,228$ 105,327$ 101,870$ 103,068$ 99,712$ 101,396$ 98,728$ 96,912$ 98,013$ 94,881$ 95,934$ 95,441$ 86,880$ 92,909$ 89,994$ 90,941$ 88,113$ 89,549$ 87,019$ 85,372$ 86,222$ 83,598$ 84,407$ 84,044$ 76,702$ 81,767$ 79,333$ 80,048$ 77,690$ 78,899$ 77,017$ 75,294$ 75,924$ 73,742$ 74,337$ 74,086$ 69,642$ 72,495$ 70,464$ 70,990$ 69,025$ 70,050$ 67,743$ 66,929$ 67,381$ 65,571$ 65,991$ 65,836$ 60,441$ 63,966$ 62,300$ 62,646$ 61,039$ 61,886$ 59,667$ 59,199$ 59,478$ 58,006$ 58,257$ 58,185$ 53,604$ 56,477$ 55,130$ 55,317$ 54,021$ 54,712$ 52,568$ 52,401$ 52,528$ 51,351$ 51,453$ 51,453$ 47,587$ 49,887$ 48,820$ 48,865$ 47,842$ 48,394$ 46,845$ 46,414$ 46,407$ 45,488$ 45,459$ 45,521$ 43,209$ 44,075$ 43,254$ 43,173$ 42,391$ 42,820$ 40,801$ 41,131$ 41,004$ 40,314$ 40,167$ 40,283$ 37,602$ 38,945$ 38,340$ 38,147$ 37,577$ 37,895$ 35,926$ 36,462$ 36,227$ 35,738$ 35,485$ 35,649$ 33,458$ 34,402$ 33,988$ 33,695$ 33,311$ 33,531$ 31,605$ 32,322$ 31,991$ 31,679$ 31,332$ 31,537$ 29,781$ 30,371$ 30,126$ 29,743$ 29,524$ 29,656$ 28,296$ 28,645$ 28,229$ 28,073$ 27,643$ 27,884$ 26,874$ 26,787$ 26,691$ 26,228$ 26,156$ 26,209$ 24,354$ 25,373$ 24,881$ 24,864$ 24,359$ 24,631$ 23,603$ 23,597$ 23,633$ 23,098$ 23,156$ 30,689,078

CONTRACTS$ 2,212,139$ 4,476,408$ 4,575,708$ 4,605,237$ 4,701,590$ 4,044,173$ 4,044,173$ 4,044,173$ 4,044,173$ 4,044,173$ 4,044,173$ 4,044,173$ 4,044,173$ 4,044,173$ 4,044,173$ 4,044,173$ 4,044,173$ 4,044,173$ 4,044,173$ 4,044,173$ 4,044,173$ 4,044,173$ 4,044,173$ 93,366,193$ 510,800$ 425,292$ 425,292$ 425,292$ 425,464$ 373,034$ 373,034$ 373,034$ 373,034$ 373,034$ 373,034$ 373,034$ 373,034$ 373,034$ 373,034$ 373,034$ 373,034$ 381,309$ 381,309$ 381,309$ 381,309$ 381,309$ 381,309$ 381,309$ 381,309$ 381,309$ 381,309$ 381,309$ 381,309$ 389,832$ 383,219$ 383,219$ 383,219$ 383,219$ 383,219$ 383,219$ 383,219$ 383,219$ 383,219$ 383,219$ 383,219$ 391,799$ 391,799$ 391,799$ 391,799$ 391,799$ 391,799$ 391,799$ 391,799$ 391,799$ 391,799$ 391,799$ 391,799$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 337,014$ 93,681,411

4.1Operación$ 272,894$ 741,600$ 763,848$ 786,763$ 810,366$ 610,560$ 610,560$ 610,560$ 610,560$ 610,560$ 610,560$ 610,560$ 610,560$ 610,560$ 610,560$ 610,560$ 610,560$ 610,560$ 610,560$ 610,560$ 610,560$ 610,560$ 610,560$ 14,365,552$ 60,000$ 53,223$ 53,223$ 53,223$ 53,225$ 61,800$ 61,800$ 61,800$ 61,800$ 61,800$ 61,800$ 61,800$ 61,800$ 61,800$ 61,800$ 61,800$ 61,800$ 63,654$ 63,654$ 63,654$ 63,654$ 63,654$ 63,654$ 63,654$ 63,654$ 63,654$ 63,654$ 63,654$ 63,654$ 65,564$ 65,564$ 65,564$ 65,564$ 65,564$ 65,564$ 65,564$ 65,564$ 65,564$ 65,564$ 65,564$ 65,564$ 67,531$ 67,531$ 67,531$ 67,531$ 67,531$ 67,531$ 67,531$ 67,531$ 67,531$ 67,531$ 67,531$ 67,531$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 50,880$ 14,431,530

4.2Mantenimiento$ 361,926$ 803,400$ 827,502$ 829,571$ 852,327$ 814,080$ 814,080$ 814,080$ 814,080$ 814,080$ 814,080$ 814,080$ 814,080$ 814,080$ 814,080$ 814,080$ 814,080$ 814,080$ 814,080$ 814,080$ 814,080$ 814,080$ 814,080$ 18,328,166$ 80,000$ 70,482$ 70,482$ 70,482$ 70,480$ 66,950$ 66,950$ 66,950$ 66,950$ 66,950$ 66,950$ 66,950$ 66,950$ 66,950$ 66,950$ 66,950$ 66,950$ 68,959$ 68,959$ 68,959$ 68,959$ 68,959$ 68,959$ 68,959$ 68,959$ 68,959$ 68,959$ 68,959$ 68,959$ 71,027$ 68,959$ 68,959$ 68,959$ 68,959$ 68,959$ 68,959$ 68,959$ 68,959$ 68,959$ 68,959$ 68,959$ 71,027$ 71,027$ 71,027$ 71,027$ 71,027$ 71,027$ 71,027$ 71,027$ 71,027$ 71,027$ 71,027$ 71,027$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 67,840$ 19,242,040

4.3Medical services$ 321,974$ 148,320$ 152,770$ 153,152$ 157,353$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 3,131,584$ 107,937$ 142,398$ 12,000$ 14,857$ 14,857$ 14,857$ 15,068$ 12,360$ 12,360$ 12,360$ 12,360$ 12,360$ 12,360$ 12,360$ 12,360$ 12,360$ 12,360$ 12,360$ 12,360$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 13,113$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 13,113$ 13,113$ 13,113$ 13,113$ 13,113$ 13,113$ 13,113$ 13,113$ 13,113$ 13,113$ 13,113$ 13,113$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 2,886,306

4.4Security$ 295,114$ 111,240$ 114,577$ 114,864$ 118,015$ 91,584$ 91,584$ 91,584$ 91,584$ 91,584$ 91,584$ 91,584$ 91,584$ 91,584$ 91,584$ 91,584$ 91,584$ 91,584$ 91,584$ 91,584$ 91,584$ 91,584$ 91,584$ 2,402,321$ 107,937$ 142,398$ 9,000$ 8,914$ 8,914$ 8,914$ 9,036$ 9,270$ 9,270$ 9,270$ 9,270$ 9,270$ 9,270$ 9,270$ 9,270$ 9,270$ 9,270$ 9,270$ 9,270$ 9,548$ 9,548$ 9,548$ 9,548$ 9,548$ 9,548$ 9,548$ 9,548$ 9,548$ 9,548$ 9,548$ 9,548$ 9,835$ 9,548$ 9,548$ 9,548$ 9,548$ 9,548$ 9,548$ 9,548$ 9,548$ 9,548$ 9,548$ 9,548$ 9,835$ 9,835$ 9,835$ 9,835$ 9,835$ 9,835$ 9,835$ 9,835$ 9,835$ 9,835$ 9,835$ 9,835$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 7,632$ 2,164,730

4.5Oil Spill$ 164,294$ 247,200$ 254,616$ 255,253$ 262,254$ 203,520$ 203,520$ 203,520$ 203,520$ 203,520$ 203,520$ 203,520$ 203,520$ 203,520$ 203,520$ 203,520$ 203,520$ 203,520$ 203,520$ 203,520$ 203,520$ 203,520$ 203,520$ 4,846,977$ 15,249$ 21,727$ 20,000$ 26,829$ 26,829$ 26,829$ 26,829$ 20,600$ 20,600$ 20,600$ 20,600$ 20,600$ 20,600$ 20,600$ 20,600$ 20,600$ 20,600$ 20,600$ 20,600$ 21,218$ 21,218$ 21,218$ 21,218$ 21,218$ 21,218$ 21,218$ 21,218$ 21,218$ 21,218$ 21,218$ 21,218$ 21,855$ 21,218$ 21,218$ 21,218$ 21,218$ 21,218$ 21,218$ 21,218$ 21,218$ 21,218$ 21,218$ 21,218$ 21,855$ 21,855$ 21,855$ 21,855$ 21,855$ 21,855$ 21,855$ 21,855$ 21,855$ 21,855$ 21,855$ 21,855$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 16,960$ 4,810,510

4.6Camp$ 437,943$ 692,160$ 712,925$ 714,707$ 734,313$ 569,856$ 569,856$ 569,856$ 569,856$ 569,856$ 569,856$ 569,856$ 569,856$ 569,856$ 569,856$ 569,856$ 569,856$ 569,856$ 569,856$ 569,856$ 569,856$ 569,856$ 569,856$ 13,549,456$ 15,249$ 21,727$ 56,000$ 86,242$ 86,242$ 86,242$ 86,241$ 57,680$ 57,680$ 57,680$ 57,680$ 57,680$ 57,680$ 57,680$ 57,680$ 57,680$ 57,680$ 57,680$ 57,680$ 59,410$ 59,410$ 59,410$ 59,410$ 59,410$ 59,410$ 59,410$ 59,410$ 59,410$ 59,410$ 59,410$ 59,410$ 61,193$ 59,410$ 59,410$ 59,410$ 59,410$ 59,410$ 59,410$ 59,410$ 59,410$ 59,410$ 59,410$ 59,410$ 61,193$ 61,193$ 61,193$ 61,193$ 61,193$ 61,193$ 61,193$ 61,193$ 61,193$ 61,193$ 61,193$ 61,193$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 47,488$ 13,469,428

4.7Laboratorio$ 1,091,290$ 158,208$ 162,954$ 163,362$ 167,843$ 130,253$ 130,253$ 130,253$ 130,253$ 130,253$ 130,253$ 130,253$ 130,253$ 130,253$ 130,253$ 130,253$ 130,253$ 130,253$ 130,253$ 130,253$ 130,253$ 130,253$ 130,253$ 4,088,207$ 510,800$ 510,800$ 12,800$ 14,223$ 14,223$ 14,223$ 14,221$ 13,184$ 13,184$ 13,184$ 13,184$ 13,184$ 13,184$ 13,184$ 13,184$ 13,184$ 13,184$ 13,184$ 13,184$ 13,580$ 13,580$ 13,580$ 13,580$ 13,580$ 13,580$ 13,580$ 13,580$ 13,580$ 13,580$ 13,580$ 13,580$ 13,987$ 13,580$ 13,580$ 13,580$ 13,580$ 13,580$ 13,580$ 13,580$ 13,580$ 13,580$ 13,580$ 13,580$ 13,987$ 13,987$ 13,987$ 13,987$ 13,987$ 13,987$ 13,987$ 13,987$ 13,987$ 13,987$ 13,987$ 13,987$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 10,854$ 3,078,726

4.8Medición y fiscalización$ 180,386$ 148,320$ 152,770$ 153,152$ 157,353$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 122,112$ 2,989,996$ 60,000$ 60,000$ 12,000$ 11,885$ 11,885$ 11,885$ 12,729$ 12,360$ 12,360$ 12,360$ 12,360$ 12,360$ 12,360$ 12,360$ 12,360$ 12,360$ 12,360$ 12,360$ 12,360$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 13,113$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 12,731$ 13,113$ 13,113$ 13,113$ 13,113$ 13,113$ 13,113$ 13,113$ 13,113$ 13,113$ 13,113$ 13,113$ 13,113$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 10,176$ 2,886,306

4.9Servicio de injección de agua$ 244,0000000000000000000000000$ 244,000$ 80,000$ 80,000$ 84,00000000000000000000000000000000000000000000000000000000

4.10MTU$ 619,648$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 1,166,400$ 26,280,448$ 12,000$ 12,000$ 144,000$ 112,912$ 112,912$ 112,912$ 112,912$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 97,200$ 25,660,800

4.11Manejo de combustible$ 77,791$ 185,400$ 190,962$ 191,439$ 196,691$ 152,640$ 152,640$ 152,640$ 152,640$ 152,640$ 152,640$ 152,640$ 152,640$ 152,640$ 152,640$ 152,640$ 152,640$ 152,640$ 152,640$ 152,640$ 152,640$ 152,640$ 152,640$ 3,589,804$ 9,000$ 9,000$ 15,000$ 11,197$ 11,197$ 11,197$ 11,200$ 15,450$ 15,450$ 15,450$ 15,450$ 15,450$ 15,450$ 15,450$ 15,450$ 15,450$ 15,450$ 15,450$ 15,450$ 15,914$ 15,914$ 15,914$ 15,914$ 15,914$ 15,914$ 15,914$ 15,914$ 15,914$ 15,914$ 15,914$ 15,914$ 16,391$ 15,914$ 15,914$ 15,914$ 15,914$ 15,914$ 15,914$ 15,914$ 15,914$ 15,914$ 15,914$ 15,914$ 16,391$ 16,391$ 16,391$ 16,391$ 16,391$ 16,391$ 16,391$ 16,391$ 16,391$ 16,391$ 16,391$ 16,391$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 12,720$ 3,607,883

4.12CSD$ 53,882$ 37,080$ 38,192$ 38,288$ 39,338$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 756,285$ 20,000$ 20,000$ 3,000$ 2,971$ 2,971$ 2,971$ 1,968$ 3,090$ 3,090$ 3,090$ 3,090$ 3,090$ 3,090$ 3,090$ 3,090$ 3,090$ 3,090$ 3,090$ 3,090$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,278$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,278$ 3,278$ 3,278$ 3,278$ 3,278$ 3,278$ 3,278$ 3,278$ 3,278$ 3,278$ 3,278$ 3,278$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 721,577

4.13Plant Helpers$ 161,221$ 37,080$ 38,192$ 38,288$ 39,338$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 30,528$ 863,623$ 56,000$ 56,000$ 3,000$ 11,556$ 11,556$ 11,556$ 11,554$ 3,090$ 3,090$ 3,090$ 3,090$ 3,090$ 3,090$ 3,090$ 3,090$ 3,090$ 3,090$ 3,090$ 3,090$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,278$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,183$ 3,278$ 3,278$ 3,278$ 3,278$ 3,278$ 3,278$ 3,278$ 3,278$ 3,278$ 3,278$ 3,278$ 3,278$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 2,544$ 721,577

SERVICES$ 1,102,719$ 2,939,440$ 3,756,112$ 6,353,120$ 6,601,894$ 2,097,274$ 5,097,274$ 5,097,274$ 5,097,274$ 5,097,274$ 5,097,274$ 5,097,274$ 5,097,274$ 5,097,274$ 5,097,274$ 5,097,274$ 5,097,274$ 5,097,274$ 5,097,274$ 5,097,274$ 5,097,274$ 5,097,274$ 5,097,274$ 109,504,209$ 12,800$ 12,800$ 236,100$ 256,804$ 178,558$ 198,367$ 207,288$ 231,620$ 231,620$ 251,620$ 231,620$ 231,620$ 231,620$ 251,620$ 231,620$ 231,620$ 231,620$ 351,620$ 231,620$ 249,676$ 249,676$ 249,676$ 269,676$ 249,676$ 849,676$ 249,676$ 269,676$ 249,676$ 249,676$ 349,676$ 269,676$ 267,760$ 267,760$ 267,760$ 287,760$ 267,760$ 3,267,760$ 267,760$ 267,760$ 287,760$ 267,760$ 367,760$ 267,760$ 306,825$ 286,825$ 286,825$ 286,825$ 306,825$ 3,286,825$ 286,825$ 286,825$ 306,825$ 286,825$ 386,825$ 286,825$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 3,174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 174,773$ 107,792,306

5.1IT & Comunications$ 90,487$ 181,440$ 190,512$ 193,560$ 201,498$ 128,218$ 128,218$ 128,218$ 128,218$ 128,218$ 128,218$ 128,218$ 128,218$ 128,218$ 128,218$ 128,218$ 128,218$ 128,218$ 128,218$ 128,218$ 128,218$ 128,218$ 128,218$ 3,165,414$ 12,000$ 12,000$ 12,600$ 13,470$ 13,470$ 13,470$ 13,476$ 15,120$ 15,120$ 15,120$ 15,120$ 15,120$ 15,120$ 15,120$ 15,120$ 15,120$ 15,120$ 15,120$ 15,120$ 15,876$ 15,876$ 15,876$ 15,876$ 15,876$ 15,876$ 15,876$ 15,876$ 15,876$ 15,876$ 15,876$ 15,876$ 16,130$ 16,130$ 16,130$ 16,130$ 16,130$ 16,130$ 16,130$ 16,130$ 16,130$ 16,130$ 16,130$ 16,130$ 16,792$ 16,792$ 16,792$ 16,792$ 16,792$ 16,792$ 16,792$ 16,792$ 16,792$ 16,792$ 16,792$ 16,792$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 10,685$ 3,030,621

5.2Ports (Pucallpa / Iquitos-Nauta/ Bretaña)$ 240,929$ 360,000$ 360,000$ 360,000$ 360,000$ 132,288$ 132,288$ 132,288$ 132,288$ 132,288$ 132,288$ 132,288$ 132,288$ 132,288$ 132,288$ 132,288$ 132,288$ 132,288$ 132,288$ 132,288$ 132,288$ 132,288$ 132,288$ 4,062,113$ 84,000$ 84,000$ 13,000$ 14,983$ 14,983$ 14,983$ 14,982$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 11,024$ 3,126,832

5.3Air transportation$ 288,0000000000000000000000000$ 288,000$ 144,000$ 144,000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

5.4Fluvial (personnel boat/ emergency boat/ fuel/ waste evacuation)$ 65,500$ 630,000$ 659,400$ 690,270$ 722,684$ 361,248$ 361,248$ 361,248$ 361,248$ 361,248$ 361,248$ 361,248$ 361,248$ 361,248$ 361,248$ 361,248$ 361,248$ 361,248$ 361,248$ 361,248$ 361,248$ 361,248$ 361,248$ 9,270,318$ 15,000$ 15,000$ 35,5000000$ 52,500$ 52,500$ 52,500$ 52,500$ 52,500$ 52,500$ 52,500$ 52,500$ 52,500$ 52,500$ 52,500$ 52,500$ 54,950$ 54,950$ 54,950$ 54,950$ 54,950$ 54,950$ 54,950$ 54,950$ 54,950$ 54,950$ 54,950$ 54,950$ 57,523$ 57,523$ 57,523$ 57,523$ 57,523$ 57,523$ 57,523$ 57,523$ 57,523$ 57,523$ 57,523$ 57,523$ 60,224$ 60,224$ 60,224$ 60,224$ 60,224$ 60,224$ 60,224$ 60,224$ 60,224$ 60,224$ 60,224$ 60,224$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104$ 30,104