Cantidad anual aprobada Resolución N° Total ingreso a la

832,167.24
3111190013607 (KG): fecha (kg):

CONTROL DE CONSUMO DE
CAL (KG) FLOCULANTE (KG)
FECHA
INGRESO CONSUMO STOCK INGRESO
12/1/2022 450 48775.00
12/2/2022 450 48325.00
12/3/2022 450 47875.00
12/4/2022 450 47425.00
12/5/2022 475 46950.00
12/6/2022 450 46500.00
12/7/2022 450 46050.00
12/8/2022 450 45600.00
12/9/2022 450 45150.00
12/10/2022 450 44700.00
12/11/2022 450 44250.00
12/12/2022 550 43700.00
12/13/2022 325 43375.00
12/14/2022 375 43000.00
12/15/2022 350 42650.00
12/16/2022 375 42275.00
12/17/2022 425 41850.00
12/18/2022 425 41425.00
12/19/2022 425 41000.00
12/20/2022 525 40475.00
12/21/2022 450 40025.00
12/22/2022 475 39550.00
12/23/2022 475 39075.00
12/24/2022 425 38650.00 1000
12/25/2022 400 38250.00
12/26/2022 450 37800.00
12/27/2022 375 37425.00
12/28/2022 425 37000.00
12/29/2022 400 36600.00
12/30/2022 400 36200.00
12/31/2022 400 35800.00
Total 0 13425 1307725.00 1000.00

Total Stock 35800.00

0 13025 3256.25

435.3448275862 2450

600

500 12
12 12 12 12
 600

500 12
12 12 12 12

400

OXIDO DE CAL
300
6 6

200
4 4 4

100

450

450

450

450

475
0
22 22 22 22 22
20 20 20 20 20
1/ 2/ 3/ 4/ 5/
1 2/ 1 2/ 1 2/ 1 2/ 1 2/
 Resta del permiso
348,000.00 484,167.24
(kg):
348.00 484.17
CONTROL DE CONSUMO DE INSUMOS PTARI
FLOCULANTE (KG) CO2 (BOTELLAS)

CONSUMO STOCK INGRESO INGRESO EN KG CONSUMO Bot.

12.00 1482.00 1614 6
12.00 1470.00 4
12.00 1458.00 4
12.00 1446.00 4
12.00 1434.00 6
12.00 1422.00 6
12.00 1410.00 4
12.00 1398.00 72 2023 4
12.00 1386.00 6
12.00 1374.00 6
12.00 1362.00 6
12.00 1350.00 4
12.00 1338.00 4
12.00 1326.00 2
12.00 1314.00 4
12.00 1302.00 4
12.00 1290.00 6
12.00 1278.00 4
12.50 1265.50 4
17.50 1248.00 6
14.50 1233.50 4
15.50 1218.00 5
15.00 1203.00 4
15.00 2188.00 72 2003 2
15.00 2173.00 4
14.50 2158.50 4
13.50 2145.00 2
12.00 2133.00 5
12.00 2121.00 4
12.00 2109.00 4
12.00 2097.00 4

397.00 48132.50 144 5640 136

2097.00
385.00 96.25

CONTROL INSUMOS QUIMICOS PTARI - A

12

12
12 12 12 12 12 12 12 12 12 12
12 12
 CONTROL INSUMOS QUIMICOS PTARI - A
12

12
12 12 12 12 12 12 12 12 12 12
12 12
12 12
12
12

6 6 6 6 6 6 6

4 4 4 4 4 4 4 4 4

325
450

450

450

450

475

450

450

450

450

450

450

550

375

350

375

425

425
22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22
20 20 20 20 20 20 20 20 20 /2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
1/ 2/ 3/ 4/ 5/ 6/ 7/ 8/ 9/ 10 11 12 13 14 15 16 17 18
1 2/ 1 2/ 1 2/ 1 2/ 1 2/ 1 2/ 1 2/ 1 2/ 2 / 2 / 2 / 2 / 2 / 2 / 2 / 2 / 2 /
1 1 1 1 1 1 1 1 1

CAL (KG) FLOCULANTE (KG) CO2 (BO

 CONTROL DE BALONES DE CO2
2 (BOTELLAS)
CONSUMO INGRESADO
CONS. BOT X KG STOCK STOCK (KG) 25 KG 28 KG 30 KG 25 KG
153 76.00 1461.00 125 28 450
110 72.00 1351.00 50 60
110 68.00 1241.00 50 60
114 64.00 1127.00 84 30 -
160 58.00 967.00 100 60
169 52.00 798.00 25 84 60
110 48.00 688.00 50 60
106 116.00 2605.00 50 56 675
165 110.00 2440.00 75 90
165 104.00 2275.00 75 90
168 98.00 2107.00 50 28 90
110 94.00 1997.00 50 60
115 90.00 1882.00 25 90
50 88.00 1832.00 50
120 84.00 1712.00 120
105 80.00 1607.00 75 30
180 74.00 1427.00 180
110 70.00 1317.00 50 60
111 66.00 1206.00 25 56 30
166 60.00 1040.00 50 56 60
115 56.00 925.00 25 90
146 51.00 779.00 56 90
118 47.00 661.00 28 90
56 117.00 2608.00 56 575
120 113.00 2488.00 120
120 109.00 2368.00 120
60 107.00 2308.00 60
136 102.00 2172.00 50 56 30
118 98.00 2054.00 28 90
116 94.00 1938.00 56 60
116 90.00 1822.00 56 60
1050 728 2040 1700
3818
3818 5640
94.00 1822

650

MOS QUIMICOS PTARI - AGOSTO

14

18
12
16 15
15 15
12 12 13 15 12
 MOS QUIMICOS PTARI - AGOSTO
14
18
12
16 15
15 15
12 12 13 15 12
15 12 12 10
12 12 14
12
8

6 6
6
5 5
4 4 4 4 4 4 4 4 4 4 4

2 2 2 2

475

400
375

350

375

425

425

425

525

450

475

425

450

375

425

400

400
0
2
0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22
/2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1 2/ 1 2/ 1 2/ 1 2/ 1 2/ 1 2/ 1 2/ 1 2/ 1 2/ 1 2/ 1 2/ 1 2/ 1 2/ 1 2/ 1 2/ 1 2/

FLOCULANTE (KG) CO2 (BOTELLAS)

ONES DE CO2
INGRESADO
Observaciones
28 KG 30 KG
504 660

Se traslado 5 paletas de cal y 5 bolsas de floculante

- -

28 1320

FLOCULANTE AL 01/01
Almacen 2000
Almacen PTARI 75
Usados de las 12 22
588 840 2097

1120 2820
5640

392 780

14

12

12
 14

12

12
12 12 10

8 CO2

6
5
4 4 4

2
425

400

400

0
0 22 0 22 0 22
/2 /2 /2
28 29 30
1 2/ 1 2/
 01 de enero a la 09:00
almacen de re 30000
2097 Almacen PTAR 5650
0 Usados de las 150
35800 35800

0 0
Cantidad anual aprobada Resolución N° Total ingreso a la
832,167.24
3111190013607 (KG): fecha (kg):

CONTROL DE CONSUMO DE
CAL (KG) FLOCULANTE (KG)
FECHA
INGRESO CONSUMO STOCK INGRESO
1/1/2023 350 35450.00
1/2/2023 400 35050.00
1/3/2023 375 34675.00
1/4/2023 350 34325.00
1/5/2023 350 33975.00
1/6/2023 25000 375 58600.00
1/7/2023 400 58200.00
1/8/2023 400 57800.00
1/9/2023 425 57375.00
1/10/2023 350 57025.00
1/11/2023 400 56625.00
1/12/2023 375 56250.00
1/13/2023 425 55825.00
1/14/2023 400 55425.00
1/15/2023 375 55050.00
1/16/2023 425 54625.00
1/17/2023 25000 425 79200.00
1/18/2023 400 78800.00
1/19/2023 400 78400.00
1/20/2023 400 78000.00
1/21/2023 525 77475.00 1000
1/22/2023 525 76950.00
1/23/2023 475 76475.00
1/24/2023 425 76050.00
1/25/2023 475 75575.00
1/26/2023 450 75125.00
1/27/2023 425 74700.00
1/28/2023 425 74275.00
1/29/2023 425 73850.00
1/30/2023 425 73425.00
1/31/2023 400 73025.00
Total 50000 12775 1937600.00 1000.00

Total Stock 73025.00

50000 12375 3093.75
 Resta del permiso
50,000.00 782,167.24
(kg):
50.00 782.17
CONTROL DE CONSUMO DE INSUMOS PTARI
FLOCULANTE (KG) CO2 (BOTELLAS)

CONSUMO STOCK INGRESO INGRESO EN KG CONSUMO Bot.

14.00 2083.00 4
14.00 2069.00 4
14.00 2055.00 72 1987 6
14.00 2041.00 4
14.00 2027.00 2
12.00 2015.00 4
12.00 2003.00 4
18.00 1985.00 4
18.00 1967.00 4
16.00 1951.00 4
14.50 1936.50 4
13.00 1923.50 6
12.00 1911.50 4
12.00 1899.50 4
12.00 1887.50 4
12.00 1875.50 6
12.00 1863.50 4
12.00 1851.50 4
12.00 1839.50 6
12.00 1827.50 4
13.00 2814.50 60 1619 2
14.00 2800.50 6
12.00 2788.50 2
12.00 2776.50 4
12.00 2764.50 4
12.00 2752.50 4
12.00 2740.50 2
12.00 2728.50 4
12.00 2716.50 4
12.00 2704.50 4
12.00 2692.50 4

404.50 69291.50 132 3606 126

2692.50
392.50 98.125

1500 18.75

192.321428571429

CONTRO
600

500
 CONTRO
600

500

18
14 12 18 15
400 14 12 13

OXIDO DE CAL
14 14 14 16

300
6

200
4 4 4 4 4 4 4 4 4

100
2
350

350

400
400

375

350

375

400

400

425

350

375
0
23 23 23 23 23 23 23 23 23 23 23 23
20 20 20 20 20 20 20 20 20 /2
0
/2
0
/2
0
1/ 2/ 3/ 4/ 5/ 6/ 7/ 8/ 9/ 10 11 12
1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/

C
 CONTROL DE BALONES DE CO2
2 (BOTELLAS)
CONSUMO INGRESADO
CONS. BOT X KG STOCK STOCK (KG) 25 KG 28 KG 30 KG 25 KG
120 86.00 1702.00 120 650
118 82.00 1584.00 28 90
167 148.00 3404.00 25 112 30 575
113 144.00 3291.00 25 28 60
60 142.00 3231.00 60
110 138.00 3121.00 50 60
116 134.00 3005.00 56 60
105 130.00 2900.00 75 30
115 126.00 2785.00 25 90
106 122.00 2679.00 50 56
116 118.00 2563.00 56 60
172 112.00 2391.00 112 60
112 108.00 2279.00 112
106 104.00 2173.00 50 56
109 100.00 2064.00 25 84
180 94.00 1884.00 180
108 90.00 1776.00 50 28 30
114 86.00 1662.00 84 30
160 80.00 1502.00 100 60
108 76.00 1394.00 50 28 30
58 134.00 2955.00 28 30 725
168 128.00 2787.00 50 28 90
56 126.00 2731.00 56
115 122.00 2616.00 25 90
110 118.00 2506.00 50 60
106 114.00 2400.00 50 56
56 112.00 2344.00 56
110 108.00 2234.00 50 60
110 104.00 2124.00 50 60
118 100.00 2006.00 28 90
100 96.00 1906.00 100
900 1092 1530 1950
3522
3522 5428
1906

24 1050

CONTROL INSUMOS QUIMICOS PTARI - AGOSTO

13 14

12 12
12
 CONTROL INSUMOS QUIMICOS PTARI - AGOSTO

13 14

12 12
12
18 12 12 12 12 12
18 15 12 12 12 12
13 12
16

6 6 6 6

4 4 4 4 4 4 4 4 4 4 4 4
4

2 2 2
400

525
400

425

350

375

425

400

375

425

425

400

400

400

525

475

425

475

450

425
23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23
20 20 /2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
8/ 9/ 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/
2

CAL (KG) FLOCULANTE (KG) CO2 (BOTELLAS)

ONES DE CO2
INGRESADO
Observaciones
28 KG 30 KG
392 780

812 600

FLOCULANTE AL 31/01
504 390 solo se traslado 60 vacias Almacen 2600
Almacen PTARI 75
Usados de las 12 12.5
2687.5

1708 1770
5428

616 240

14

12
12 12
12
 14

12
12 12
12
12 12 12 12 12
10

CO2
6

4 4 4 4 4 4 4

2 2 2
475

425

475

450

425

425

425

425

0
23 02
3
02
3
02
3
02
3
02
3
02
3
02
3
/2 /2 /2 /2 /2 /2 /2
24 25 26 27 28 29 30
1/ 1/ 1/ 1/ 1/ 1/ 1/
 31 de enero a la 10:00
almacen de reacti 70000
2704.5 Almacen PTARI 3275
-17 Usados hasta la ho 150
73425 73425

0 0
Cantidad anual aprobada Resolución Total ingreso a la Resta del permiso
832,167.24 75,000.00
N° 3111190013607 (KG): fecha (kg): (kg):
75.00
CONTROL DE CONSUMO DE INSUMOS PTARI
CAL (KG) FLOCULANTE (KG)
FECHA
INGRESO CONSUMO STOCK INGRESO CONSUMO STOCK
2/1/2023 375 72650.00 12.00 2680.50
2/2/2023 475 72175.00 12.00 2668.50
2/3/2023 500 71675.00 12.00 2656.50
2/4/2023 600 71075.00 18.00 2638.50
2/5/2023 550 70525.00 21.50 2617.00
2/6/2023 600 69925.00 16.00 2601.00
2/7/2023 600 69325.00 14.00 2587.00
2/8/2023 600 68725.00 12.00 2575.00
2/9/2023 1375 67350.00 17.00 2558.00
2/10/2023 750 66600.00 14.00 2544.00
2/11/2023 750 65850.00 14.00 2530.00
2/12/2023 700 65150.00 16.00 2514.00
2/13/2023 675 64475.00 17.00 2497.00
2/14/2023 875 63600.00 17.00 2480.00
2/15/2023 975 62625.00 19.50 2460.50
2/16/2023 1400 61225.00 26.50 2434.00
2/17/2023 2275 58950.00 36.50 2397.50
2/18/2023 25000 1725 82225.00 42.50 2355.00
2/19/2023 1075 81150.00 30.50 2324.50
2/20/2023 1250 79900.00 32.00 2292.50
2/21/2023 1400 78500.00 32.00 2260.50
2/22/2023 1350 77150.00 32.00 2228.50
2/23/2023 1750 75400.00 32.00 2196.50
2/24/2023 1725 73675.00 32.00 2164.50
2/25/2023 1475 72200.00 31.00 2133.50
2/26/2023 1275 70925.00 32.00 2101.50
2/27/2023 1275 69650.00 32.00 2069.50
2/28/2023 1400 68250.00 32.00 2037.50

Total 25000 29775 1970925.00 0.00 655.00 67603.00

Total Stock 68250.00 2037.50

25000 29775 7443.75 655.00 163.75

1500 18.75

#REF!

CON
2500

2000
DE CAL

1500 17
 CON
2500

2000

OXIDO DE CAL
1500 17

1000

4 4 4 18 4 4 16 4 14 4 12 4
12 22
12
500 12
2

1375
500
375

475

600

550

600

600

600
0
23 23 23 23 23 23 23 23 23
20 20 20 20 20 20 20 20 20 /2
0
1/ 2/ 3/ 4/ 5/ 6/ 7/ 8/ 9/ 10
2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/
 757,167.24

757.17
DE INSUMOS PTARI
CONTROL DE BALONES D
CO2 (BOTELLAS)
CONSUMO
INGRESO INGRESO EN KG CONSUMO Bot. CONS. BOT X KG STOCK STOCK (KG) 25 KG 28 KG
4 105 92.00 1801.00 75
4 116 88.00 1685.00 56
4 110 84.00 1575.00 50
4 110 80.00 1465.00 50
4 109 76.00 1356.00 25 84
4 113 72.00 1243.00 25 28
4 110 68.00 1133.00 50
4 120 64.00 1013.00
2 58 62.00 955.00 28
4 180 58.00 775.00 50 28
60 1625 4 108 114.00 2292.00 50 28
4 103 110.00 2189.00 75 28
4 120 106.00 2069.00
2 60 104.00 2009.00
2 60 102.00 1949.00
2 50 100.00 1899.00 50
2 60 98.00 1839.00
2 60 96.00 1779.00
4 120 92.00 1659.00
4 118 88.00 1541.00
4 110 84.00 1431.00
4 113 80.00 1318.00 25 28
6 167 74.00 1151.00 25 112
4 100 70.00 1051.00 100
4 114 66.00 937.00 84
4 109 62.00 828.00 25 84
4 118 58.00 710.00 28
4 110 54.00 600.00 50
725 616
60 1625 102 2931
2511
1019

#REF!

33.95833333333

CONTROL INSUMOS QUIMICOS PTARI - AGOSTO

37

43 32 32

31
17 27 32 32 32
32 32 32
 CONTROL INSUMOS QUIMICOS PTARI - AGOSTO
37

43 32 32

31
17 27 32 32 32
32 32 32
31
20 6
17
14 14 16
4 17 4
2 16 4 14 4 12 4 4 4 4 4 4 4 4 4 4 4
4

2 2 2 2 2 2
1375

2275

1725

1075

1250

1400

1350

1750

1725

1475

1275
1400

1275
750

675
550

600

600

600

750

700

875

975
23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23
20 20 20 20 /2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
/2
0
6/ 7/ 8/ 9/ 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
2/ 2/ 2/ 2/ 2 / 2 / 2 / 2 / 2 / 2 / 2 / 2 / 2 / 2 / 2 / 2 / 2 / 2 / 2/ 2 / 2/ 2 / 2 /

CAL (KG) FLOCULANTE (KG) CO2 (BOTELLAS)

 CONTROL DE BALONES DE CO2
CONSUMO INGRESADO
Observaciones
30 KG 25 KG 28 KG 30 KG
30 1050 616 240
60
60
60

60
60
120
30
30
30 300 364 960

120
60
60

60
60

FLOCULANTE AL 28/02 5:40

solo se traslado 60 vacias Almacen 1775
60 Almacen PTARI 250
30 Usados de las 12 23
2048
30

90
60
1170 1350 980 1200 32
2511 3530
1019

14

12

32 10
31
32
8
O2

32 32
 14

12

32 10
31
32
8

CO2
32 32

6 6

4 4 4 4 4 4

2
1725

1475

1275

1400
1275

0
3 3 3 3 3
02 02 02 02 02
/2 /2 /2 /2 /2
24 25 26 27 28
2/ 2/ 2/ 2/ 2/
 27 de febrero a la 09
almacen de reacti 63750
2069.5 Almacen PTARI 5250
-21.5 Usados hasta la ho 550
69550 70350

800
32
Cantidad anual aprobada Resolución N° Total ingreso a la
832,167.24
3111190013607 (KG): fecha (kg):

CONTROL DE CONSUMO DE
CAL (KG) FLOCULANTE (KG)
FECHA
INGRESO CONSUMO STOCK INGRESO
3/1/2023 1425 66825.00
3/2/2023 1425 65400.00 1000
3/3/2023 25000 1400 89000.00
3/4/2023 1375 87625.00
3/5/2023 1425 86200.00
3/6/2023 1425 84775.00
3/7/2023 84775.00
3/8/2023 84775.00
3/9/2023 84775.00
3/10/2023 84775.00
3/11/2023 84775.00
3/12/2023 84775.00
3/13/2023 84775.00
3/14/2023 84775.00
3/15/2023 84775.00
3/16/2023 84775.00
3/17/2023 84775.00
3/18/2023 84775.00
3/19/2023 84775.00
3/20/2023 84775.00
3/21/2023 84775.00
3/22/2023 84775.00
3/23/2023 84775.00
3/24/2023 84775.00
3/25/2023 84775.00
3/26/2023 84775.00
3/27/2023 84775.00
3/28/2023 84775.00
3/29/2023 84775.00
3/30/2023 84775.00
3/31/2023 84775.00
Total 25000 8475 2599200.00 1000.00

Total Stock #REF!

25000 8475 2118.75

1600
32 32 31 31
1400 30

1200
 1600
32 32 31 31
1400 30

1200

OXIDO DE CAL
1000

800
6 6
600

4 4
400

200 2

1425

1425

1400

1375

1425
0
3/1/2023 3/2/2023 3/3/2023 3/4/2023 3/5/2023
 Resta del permiso
50,000.00 782,167.24
(kg):
50.00 782.17
CONTROL DE CONSUMO DE INSUMOS PTARI
FLOCULANTE (KG) CO2 (BOTELLAS)

CONSUMO STOCK INGRESO INGRESO EN KG CONSUMO Bot.

32.00 2005.50 2
32.00 2973.50 72 2020 4
31.00 2942.50 4
30.00 2912.50 6
30.50 2882.00 6
30.00 2852.00 4
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00
2852.00

185.50 87868.00 72 2020 26

#REF!
185.50 46.375

1500 18.75
#REF!
#REF!

CONTROL INSUMOS QUIMICOS PTARI - A

32 32 31 31 30
30
 CONTROL INSUMOS QUIMICOS PTARI - A
32 32 31 31 30
30

6 6

4 4 4

2
1425

1425

1400

1375

1425

1425

3/1/2023 3/2/2023 3/3/2023 3/4/2023 3/5/2023 3/6/2023 3/7/2023 3/8/2023 3/9/2023 3/10/2023 3/11/2023 3/12/2023 3/13/2023 3/14/2023 3/15/2023 3/16/2023 3/17/2023 3/18/2023 3/1

CAL (KG) FLOCULANTE (KG) CO2 (BO

 CONTROL DE BALONES DE CO2
2 (BOTELLAS)
CONSUMO INGRESADO
CONS. BOT X KG STOCK STOCK (KG) 25 KG 28 KG 30 KG 25 KG
50 52.00 550.00 50 625
120 120.00 2450.00 120 550
110 116.00 2340.00 50 60
162 110.00 2178.00 50 112
166 104.00 2012.00 50 56 60
111 100.00 1901.00 25 56 30
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
100.00 1901.00
225 224 270 1175
719
719 3039
2320

#REF!

MOS QUIMICOS PTARI - AGOSTO

14

12
MOS QUIMICOS PTARI - AGOSTO
14

12

10

0
3 3/15/2023 3/16/2023 3/17/2023 3/18/2023 3/19/2023 3/20/2023 3/21/2023 3/22/2023 3/23/2023 3/24/2023 3/25/2023 3/26/2023 3/27/2023 3/28/2023 3/29/2023 3/30/2023 3/31/2023

FLOCULANTE (KG) CO2 (BOTELLAS)

ONES DE CO2
INGRESADO
Observaciones
28 KG 30 KG
364 30
420 1050

FLOCULANTE AL 07/03 5:40

solo se traslado 60 vacias Almacen 2775
Almacen PTARI 65
Usados de las 12 12
2852

784 1080 32
3039

14

12
 14

12

10

8 CO2

0
3 3/29/2023 3/30/2023 3/31/2023
 07 de MARZO 08:30
almacen de reacti 81250
2852 Almacen PTARI 2975
0 Usados hasta la ho 550
84775 84775

0 0
 INGRESO DE USO DE CAL INGRESO DE USO DE CAL INGRESO DE
MES
CAL 2021 (KG) 2021 CAL 2022 (KG) 2022 CAL 2023

ENERO 50,000.00 46,025.00 25,000.00 13,875.00 50,000.00

FEBRERO 110,000.00 82,625.00 0.00 17,575.00
MARZO 40,000.00 58,925.00 98,000.00 84,425.00
ABRIL 106,000.00 76,475.00 75,000.00 103,525.00
MAYO 40,000.00 48,675.00 75,000.00 70,050.00
JUNIO 20,000.00 32,050.00 50,000.00 35,650.00
JULIO 20,000.00 24,525.00 25,000.00 24,725.00
AGOSTO 20,000.00 19,250.00 25,000.00 18,725.00
SETIEMBRE 20,000.00 16,600.00 25,000.00 15,975.00
OCTUBRE 20,000.00 16,275.00 25,000.00 15,025.00
NOVIEMBR
0.00 14,225.00 0.00 14,625.00
E
DICIEMBRE 45,000.00 14,950.00 0.00 13,425.00
TOTAL A
491,000.00 450,600.00 423,000.00 427,600.00 50,000.00
LA FECHA
 CANTIDAD QUE
USO DE CAL
RESTA DE LO
(KG) 2023
AUTORIZADO
12,775.00 782,167.24

12,775.00 782,167.24
 Control de conteo de insumos

CAL (bolsa)

Fecha Hora Total de sacos en la

zona de total de sacos
almacenamiento de hasta la hora de Almacen de Reactivos
PTARI conteo PTARI (paletas)
9:00 AM 7 37
10/15/2022
439
11/2/2022 11:00 a.m 113 10 48 PALETAS +11 SACOS
11/4/2022 12:00 AM 3 paletas + 11 unidades
11/13/2022 8 paletas
11/28/2022 12:00 AM 156 8 37 paletas
12/3/2022 14:00 pm - - 5 paletas
12/16/2022 08:00:00 a.m 100 6 32
12/19/2022 8
1/1/2023 10:00 AM 226 6 24
1/6/2023 11:00 AM 152 9 24
1/6/2023 13:00 a.m 20
1/9/2023
1/12/2023 8 paletas
1/17/2023 20
1/31/2023 10:00 131 6 56 paletas
1/31/2023 7:40 9 paletas
2/18/2023 20
2/17/2018 5 paletras
2/18/2023 4 paletas
2/24/2023 3 paletas
2/25/2023 4 paletas
2/27/2023 6 paletas
2/28/2023 15:00 45 paletas
3/2/2022 20 paletas
3/7/2023 8:30 119 22
3/7/2023
onteo de insumos

FLOCULANTE (bolsa) CO2 (balosnes)

En uso Alamacen vacios llenos En Uso

10 KG 1 16 117 8
9
6 KG 4 44 94 8
3

44 94 8
5
2 60 86 8

2 bolsa 2 paletas + 1 bol 50 90

2 bolsas 1 paleta + 38 bolsas 12 142 4

04 bolsas
10 bolsas

3 104 bolsas
5 bolsas

3 bolsas

71 bolsas
40 bolsas
2 bolsas+15kg 111
 observacion

Conteo de recativos
Traslado de almacen
Conteo de recativos
Traslado de almacen
Traslado de almacen
Conteo de recativos
Traslado de almacen
Conteo de recativos
Traslado de almacen
Conteo de recativos
Conteo de recativos
INGRESO
Traslado de almacen
Traslado de almacen
INGRESO
Conteo de recativos
Traslado de almacen
INGRESO

Traslado de almacen
Traslado de almacen
Traslado de almacen
Traslado de almacen
Conteo de recativos
INGRESO
Conteo de recativos
Traslado de almacen