|
Codigo
|
IdProductoPto
|
IDOtros
|
Descripcion
|
Cantidad
|
Unidad
|
ValorUnitario
|
Total
|
|
|
|
|
|
|
|
Total
|
28,798,833.33
|
|
297
|
25_02
|
25_02_21
|
TRANSPORTE PERSONAL
|
0.8888888889
|
UN
|
12,480,000.00
|
11,093,333.33
|
|
298
|
25_02
|
25_02_22
|
SUBSIDIO GASOLINA Y PEAJE
|
0.8888888889
|
UN
|
936,000.00
|
832,000.00
|
|
299
|
25_02
|
25_02_23
|
COMBUSTIBLES Y LUBRICANTES
|
0.8888888889
|
UN
|
500,000.00
|
444,444.44
|
|
300
|
25_02
|
25_02_24
|
TRANSPORTE DE MATERIALES
|
0.8888888889
|
UN
|
1,000,000.00
|
888,888.89
|
|
301
|
25_02
|
25_02_25
|
TRANSPORTES formaleta
|
0.8888888889
|
UN
|
201,250.00
|
178,888.89
|
|
302
|
25_02
|
25_02_26
|
ENSAYOS DE LABORATORIO
|
0.8888888889
|
UN
|
822,300.00
|
730,933.33
|
|
303
|
25_02
|
25_02_27
|
POLIZAS (MANEJO DE FONDO ROTATORIO ESTABILIDAD SALARIOS Y PRESTACIONES CUMPLIMIENTO RCE)
|
0.8888888889
|
UN
|
2,187,500.00
|
1,944,444.44
|
|
414
|
25_02
|
25_02_53
|
Servicio vigilancia 24 horas
|
0
|
Mes
|
0.00
|
0.00
|
|
415
|
25_02
|
25_02_54
|
CLIP MARIPOSA
|
0
|
Caj
|
0.00
|
0.00
|
|
416
|
25_02
|
25_02_55
|
PAPELERA PARA ESCRITORIO
|
0
|
UND
|
0.00
|
0.00
|
|