BARRIDO Y LIMPIEZA - ABRIL
FECHA SUMINISTRO O HERRAMIENTA CANTIDAD
4/1/2020 TERMO DE 38 LTS 1
4/1/2020 TERMO DE 19 LTS 1
4/3/2020 BOMBA DE ASPERSION 1
4/13/2020 PUNTILLA 1" 1 LB
4/20/2020 GARRAFA DE ALCOHOL 4
4/20/2020 CANDADO YALE GRANDE 1
4/28/2020 PAPEL VINITEL ROLLO 2
4/28/2020 TOTAL RECOGEDOR CON CABO 90
ESCOBA FULLER CON CABO
4/28/2020 ESCOBA FULLER CON CABO 90 2,461,500
RECOGEDOR CON CABO 535,500
TOTAL
PAPEL VINITEL ROLLO 39,000
CANDADO YALE GRANDE 93,500
GARRAFA DE ALCOHOL 1,332,800
PUNTILLA 1" 4,100
BOMBA DE ASPERSION 350,000
TERMO DE 19 LTS 198,000
TERMO DE 38 LTS 426,000
0 1,000,000 2,000,000 3,000,000 4,000,000
PIEZA - ABRIL
VALOR UNITARIO VALOR TOTAL FECHA
426,000 426,000 5/7/2020
198,000 198,000 5/7/2020
350,000 350,000 5/9/2020
4,100 4,100 5/11/2020
333,200 1,332,800 5/15/2020
93,500 93,500 5/15/2020
19,500 39,000 5/16/2020
5,950 535,500
5,440,400 5/18/2020
TOTAL
,461,500 27,350 2,461,500 5/20/2020
BALDE PLASTICO 11 L
1,457,600 JUEGO5,440,400
DE EMBUDOS 5/29/2020
BIDON DETERGENTE 314,160
5/29/2020
ROLLO CABUYA
GARRAFA DE ALCOHOL 333,200
RASTRILLO CON CABO 1,611,000
BIDON GEL ANTIBACTERIAL 761,600
BIDON GEL ANTIBACTERIAL 761,600
BIDON DETERGENTE 471,240
PROTECTOR HOJAS X100 18,000
3,000,000 4,000,000 5,000,000
CARPETA 3 ARGOLLAS6,000,000
16,600
BARRIDO Y LIMPIEZA - MAYO
SUMINISTRO O HERRAMIENTA CANTIDAD VALOR UNITARIO
CARPETA 3 ARGOLLAS 2 8,300
PROTECTOR HOJAS X100 2 9,000
BIDON DETERGENTE 3 157,080
BIDON GEL ANTIBACTERIAL 2 380,800
BIDON GEL ANTIBACTERIAL 2 380,800
RASTRILLO CON CABO 90 17,900
GARRAFA DE ALCOHOL 1 333,200
ROLLO CABUYA 1
4,287,400
BIDON DETERGENTE 2 157,080
JUEGO DE EMBUDOS
1
BALDE PLASTICO 11 L
1
TOTAL 1,444,160
611,000
BARRID
VALOR TOTAL FECHA
16,600 6/2/2020
18,000
471,240
761,600
761,600
1,611,000
333,200
314,160
4,287,400
BARRIDO Y LIMPIEZA - JUNIO
SUMINISTRO O HERRAMIENTA CANTIDAD VALOR UNITARIO
BIDON DETERGENTE 2
VALOR TOTAL
RECOLECCION - ABRIL
MES SUMINISTRO O HERRAMIENTA CANTIDAD VALOR UNITARIO
4/8/2020 DISCO PULIDORA 7" CEMENTO 1 63,700.00
4/8/2020 UNIONES 1" PVC 20 1,700.00
4/8/2020 CODOS 1" 10 3,770.00
4/8/2020 PEGANTE PVC CUARTO 1 93,500.00
4/8/2020 ALAMBRE 15 KLS 8,750.00
4/3/2020 BOMBA DE ASPERSION 1 350,000.00
4/24/2020 BIDON DE GRASA DE LITIO 2 321,000.00
4/24/2020 TAMBOR ACEITE HIDRAULICO 1 2,046,220.00
4/24/2020 BIDON ACEITE MOTOR 15W40 1 275,000.00
4/28/2020 CAJA METALICA 5
TOTAL 3,163,640.00
RECOLECCION ABRIL
4,000,000.00 3,673,370.00
3,500,000.00
3,000,000.00
2,500,000.00 2,046,220.00
2,000,000.00
1,500,000.00
1,000,000.00 642,000.00
350,000.00
131,250.00 275,000.00
63,700.00
500,000.00 34,000.00 93,500.00
37,700.00 -
-
RECOLECCION - MAYO
VALOR TOTAL MES SUMINISTRO O HERRAMIENTA CANTIDAD
63,700.00 5/8/2020 LIQUIDO DE FRENOS DOT 4 5
34,000.00 5/14/2020 LIMPIAPARABRISAS 2
37,700.00 5/14/2020 AMBIENTADOR 2
93,500.00 5/14/2020 COLADOR DE TELA CAFÉ 1
131,250.00 5/14/2020 TERMO CAFÉ 2
350,000.00 5/14/2020 CAFÉ MOLIDO 40 LBS
642,000.00 5/14/2020 AZUCAR 40 LBS
2,046,220.00 5/16/2020 HIDROLAVADORA 2
275,000.00 5/20/2020 BULTO DE LIMON 1
5/20/2020 CAJA DE PANELA 1
3,673,370.00 5/20/2020 BLOQUE DE HIELO 1
5/21/2020 DISCO PULIDORA 7" HIERRO 2
5/27/2020 CANDADO MEDIANO YALE 5
5/29/2020 BULTO DE LIMON 1
5/29/2020 CAJA DE PANELA 1
5/29/2020 BLOQUE DE HIELO 1
TOTAL
3,673,370.00
25,000,000.00
0 19,040,000.00
20,000,000.00
5,000.00 15,000,000.00
-
10,000,000.00
5,000,000.00
70,220.00 40,200.00
31,000.00 5,600.00 440,000.00
172,000.00 56,000.00 100,000.00
36,700.00
35,000.00 - - 100
-
- MAYO RECOLECCION - JUNIO
VALOR UNITARIO VALOR TOTAL MES SUMINISTRO O HERRAMIENTA
14,044.00 70,220.00 6/2/2020 VALDE ACEITE MOVIL 15W 40
15,500.00 31,000.00 6/2/2020 VALDE VALVULINA MAX 140
20,100.00 40,200.00 6/2/2020 SILICONA U.V CARRO
5,600.00 5,600.00 6/2/2020 AMBIENTADOR CARRO
86,000.00 172,000.00 6/2/2020 CEPILLO ROPA PEQUENO
11,000.00 440,000.00 6/3/2020 MANGUERA ENMALLADA
1,400.00 56,000.00 6/3/2020 ADAPTADOR MACHO
9,520,000.00 19,040,000.00 6/3/2020 ADAPTADOR HEMBRA
100,000.00 100,000.00
36,700.00 36,700.00
35,000.00 35,000.00
100,000.00 100,000.00
36,700.00 36,700.00
35,000.00 35,000.00
10,017,044.00 20,198,420.00
20,198,420.00
000.00
100,000.00
36,700.00
35,000.00 - - 100,000.00
36,700.00
35,000.00
RECOLECCION - JUNIO
CANTIDAD VALOR UNITARIO VALOR TOTAL
1
1
5
5
3
30
1
1
CLUS- ABRIL
VALOR
MES SUMINISTRO O HERRAMIENTA CANTIDAD UNITARIO
4/3/2020 BOMBA DE ASPERSION 1 350,000
4/14/2020 CANILLERA ALTA 7 106,920
4/14/2020 PETO VAQUETA 7 32,000
4/14/2020 MANGA VAQUETA 7 52,430
TOTAL TOTAL 541,350
1,800,000.00 1,689,450.00
1,600,000.00
1,400,000.00
1,200,000.00
1,000,000.00
800,000.00 748,440.00
600,000.00
350,000.00
400,000.00 367,010.00
224,000.00
200,000.00
-
BOMBA DE CANILLERA ALTA PETO VAQUETA MANGA TOTAL
ASPERSION VAQUETA
CLUS - MAYO
VALOR TOTAL MES
350,000.00 5/8/2020
748,440.00 5/8/2020
224,000.00 5/9/2020
367,010.00 5/14/2020
5/14/2020
1,689,450.00
5/14/2020
1,689,450.00
5/14/2020
5/14/2020
5/14/2020
010.00 5/14/2020
5/14/2020
NGA TOTAL
QUETA
5/14/2020
5/14/2020
5/14/2020
5/14/2020
5/18/2020
5/18/2020
5/29/2020
5/29/2020
5/29/2020
TOTAL
CLUS MAYO
6,000,000.00
5,000,000.00
4,000,000.00
3,000,000.00
2,000,000.00 1,560,000.00
808,200.00
650,000.00
504,000.00
1,000,000.00 251,000.00 230,
- - - - - -
-
CLUS - MAYO
SUMINISTRO O HERRAMIENTA CANTIDAD VALOR UNITARIO VALOR TOTAL
ACEITE 2 TIEMPOS 24 21,000 504,000.00
ROLLO CABLE YOYO 400 MTS 3 520,000 1,560,000.00
CADENOLL GALON 5 50,200 251,000.00
GALON IMUSA BLANCO 3
ARNES PARA GUADANA SHINDAIWA 6
MORRAL PARA HERRAMIENTAS 7
LLANTAS 2" PARA VALLA 24
CADENA MOTOSIERRA 3
BALLETIYA BLANCA 4 MTS
ROLLO POLISOMBRA VERDE 1 650,000 650,000.00
YOYO GUADANA AUTOMATICO 6 134,700 808,200.00
CASCO DE SEGURIDAD 6 38,400 230,400.00
VISOR DE CASCO 18 28,000 504,000.00
SUJETADOR DE VISOR 6 38,700 232,200.00
TAPAOIDOS DE COPA 3 41,040 123,120.00
ROLLO CABUYA 1
LAMINA ICOPOR 12
BALDE PLASTICO 11 L 1
ROLLO CABLE GUADANA 3
GRASA MULTIPROPOSITO VALDE 1
TOTAL 1,522,040 4,862,920.00
CLUS MAYO
000,000.00
4,862,920.00
000,000.00
000,000.00
000,000.00
000,000.00 1,560,000.00
808,200.00
650,000.00
504,000.00
000,000.00 504,000.00
251,000.00 230,400.00 232,200.00
123,120.00-
- - - - - - - - - -
-
CLUS - JUNIO
MES SUMINISTRO O HERRAMIENTA CANTIDAD
6/2/2020 GALON ACEITE 15W40 1
6/2/2020 ACEITE 2 TIEMPOS 24
MANILA POLIPROPILENO MEDIA
6/3/2020 30 MTS
PULGADA
6/3/2020 MANILA NYLON MEDIA PULGADA
30 MTS
O
VALOR UNITARIO VALOR TOTAL
DOTACION - ABRIL
SUMINISTRO O
MES CANTIDAD
HERRAMIENTA
4/1/2020 BOTAS DE CAUCHO PVC 19
4/1/2020 IMPERMEABLE REFLECTIVO 19
GAFAS DE SEGURIDAD
4/2/2020 22
TRANSPARENTES
GAFAS DE SEGURIDAD
4/2/2020 68
OSCURAS
4/2/2020 BOTAS DE CAUCHO PVC 4
4/2/2020 IMPERMEABLE REFLECTIVO 4
4/23/2020 BOTAS DE CAUCHO PVC 3
4/24/2020 IMPERMEABLE REFLECTIVO 1
TOTAL TOTAL
DOTACION ABRIL
6,000,000.00
5,000,000.00
4,000,000.00
3,000,000.00
2,176,000.00
5,000,000.00
4,000,000.00
3,000,000.00
2,176,000.00
2,000,000.00
1,083,000.00 1,045,000.00
1,000,000.00 704,000.00
228,000.00 220,000.00 1
-
BOTAS DE CAUCHO IMPERMEABLE GAFAS DE GAFAS DE BOTAS DE CAUCHO IMPERMEABLE BOT
PVC REFLECTIVO SEGURIDAD SEGURIDAD PVC REFLECTIVO PVC
TRANSPARENTES OSCURAS
RIL DOTACION - MA
SUMINISTRO O
VALOR UNITARIO VALOR TOTAL MES
HERRAMIENTA
57,000.00 1,083,000.00 5/5/2020 GORRA
CAMIZA AZUL MANGA
55,000.00 1,045,000.00 5/15/2020 LARGA
32,000.00 704,000.00
TOTAL TOTAL
32,000.00 2,176,000.00
57,000.00 228,000.00
DOTACIO
250,000.00
55,000.00 220,000.00
57,000.00 171,000.00 200,000.00
55,000.00 55,000.00
150,000.00
400,000.00 5,682,000.00 120,090.00
100,000.00
50,000.00
ABRIL
5,682,000.00
-
GORRA CAMIZA A
000.00 220,000.00 171,000.00 55,000.00
DE CAUCHO IMPERMEABLE BOTAS DE CAUCHO IMPERMEABLE TOTAL
REFLECTIVO PVC REFLECTIVO
DOTACION - MAYO
CANTIDAD VALOR UNITARIO VALOR TOTAL
6 20,015.00 120,090.00
1 87,941.00 87,941.00
107,956.00 208,031.00
DOTACION MAYO
208,031.00
87,941.00
CAMIZA AZUL MANGA LARGA TOTAL
I
PARQUE LA IGUANA
MES SUMINISTRO O CANTIDAD VALOR UNITARIO
HERRAMIENTA
ROLLO DE ALAMBRE 500
5/22/2020 1
MTS
ROLLO DE POLISOMBRA
5/22/2020 100 METROS
NEGRA 100MTS
5/22/2020 PALIN MARCA BELLOTA 4
5/22/2020 PALA DRAGA CON CABO 2
5/22/2020 PALIN SANTANDER 4
5/22/2020 MACHETE BELLOTA 16" CON 2
FUNDA
MACHETE BELLOTA 18" CON
5/22/2020 2
FUNDA
5/22/2020 GRAPA PARA CERCA 2
VALOR TOTAL
EPP JUNIO VALOR VALOR TOTAL
UNITARIO
TAPABOCAS -
GUANTES DE
-
NITRILO (x.caja)
GUANTES DE
-
VAQUETA
EPP MAYO VALOR UNITARIO VALOR TOTAL
TAPABOCAS 1932 1,500 2,898,000.00
GUANTES DE NITRILO
38.64 75,000 2,898,000.00
(Caja)
GUANTES DE VAQUETA 186 12,000 2,232,000.00
TOTAL 8,028,000.00
EPP ABRIL-MAYO
25,000,000.00
8,028,000.00
20,000,000.00
15,000,000.00
13,233,000.00
2,232,000.00
10,000,000.00 9,672,000.00
5,000,000.00 2,898,000.00
2,898,000.00
2,398,500.00
1,162,500.00
-
TAPABOCAS GUANTES DE NITRILO GUANTES DE VAQUETA TOTAL
(Caja)
ABRIL MAYO
EPP ABRIL VALOR UNITARIO VALOR TOTAL
TAPABOCAS 1599 1500 2,398,500.00
GUANTES DE NITRILO
15.5 75,000 1,162,500.00
(x.caja) "775"
GUANTES DE VAQUETA 806 12,000 9,672,000.00
TOTAL 13,233,000.00
8,028,000.00
13,233,000.00
00.00
00.00
A TOTAL
