Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Pgina :
0302003
Subpresupuesto
Fecha
004
03/11/2015
Lugar
150103
Cdigo
Recurso
0147010001
0147010002
0147010003
0147010004
CAPATAZ
OPERARIO
OFICIAL
PEON
Cantidad
Precio S/.
Parcial S/.
21.94
18.28
15.31
13.77
1,957.81
18,473.44
183.72
10,304.38
MANO DE OBRA
hh
hh
hh
hh
89.2348
1,010.5819
12.0000
748.3207
30,919.35
MATERIALES
0202050014
0202100054
0202130010
0204000000
0205010004
0210020068
0210040099
0210050013
0210070022
0210070023
0210090003
0210100062
0210100063
0210130066
0210230001
0210230003
0221000001
0226800028
0229050001
0229050081
0229120007
0229550004
0230450047
0230450048
0230450049
0230450050
0230460011
0230460050
0230480032
0230580010
0230990105
0231510021
0232000029
0238000000
0239040058
0239050000
0239990004
0243130012
0243130013
0250010000
0250010005
0254010001
0254060000
0256000003
0256010059
0256010060
0256990020
0265040013
0265050011
0265050012
0265050015
0265050043
0265050045
u
u
u
m3
m3
u
u
24.0000
72.0000
4.0000
0.2400
0.4350
16.0000
19.0000
1.45
25.45
5.42
36.44
42.00
150.00
91.94
34.80
1,832.40
21.68
8.75
18.27
2,400.00
1,746.86
u
u
u
u
u
u
u
u
u
bls
und
rll
gal
m
kg
u
u
u
u
gal
L
pza
m
m
u
kg
m3
u
m3
u
u
u
u
9.0000
2.0000
2.0000
1.0000
16.0000
16.0000
6.0000
3.0000
9.0000
8.7750
24.0000
0.4541
0.0750
8.4000
0.2856
18.0000
9.0000
2.0000
1.0000
0.2547
3.2493
0.6000
21.0000
28.5216
2.0000
6.0001
0.0800
1.0000
0.0800
15.0000
1.0000
1.0000
8.0000
107.03
22.50
65.45
492.89
35.20
64.90
15.43
35.42
46.10
17.80
4.50
1.85
67.23
12.60
12.60
75.00
64.12
69.45
84.56
91.21
91.21
1.85
2.53
1.85
19.90
89.45
35.49
19.45
7.00
80.00
15.45
45.20
45.23
963.27
45.00
130.90
492.89
563.20
1,038.40
92.58
106.26
414.90
156.20
108.00
0.84
5.04
105.84
3.60
1,350.00
577.08
138.90
84.56
23.23
296.37
1.11
53.13
52.76
39.80
536.71
2.84
19.45
0.56
1,200.00
15.45
45.20
361.84
pza
gal
gal
u
u
u
u
u
u
u
u
pza
pza
8.0000
0.1500
0.1047
24.0000
21.0000
2.3800
1.0000
3.0000
12.0000
18.0000
2.0000
10.0000
4.0000
56.29
37.29
24.40
0.95
43.56
38.00
13.23
23.45
7.66
10.76
5.89
15.89
19.42
450.32
5.59
2.55
22.80
914.76
90.44
13.23
70.35
91.92
193.68
11.78
158.90
77.68
Fecha :
22/12/2015 02:40:31p.m.
S10
Pgina :
0302003
Subpresupuesto
Fecha
004
03/11/2015
Lugar
150103
Cdigo
Recurso
Unidad
Cantidad
0265130064
0265160030
0265170102
0266000113
0268040010
0268470003
0271100041
0272000117
0272000118
0272000119
0272000120
0272000122
0272000124
0272060044
0272060045
0272060046
0272060047
0272060048
0272060049
0272060050
0272060051
0272060052
0272060053
0272060054
0272060055
0272060057
0272060058
0272060059
0272060061
0272060062
0272070004
0272070005
0272080004
0272140003
0272170001
0272170003
0272170019
0272180011
0272210001
0272300019
0272310002
0272310013
0272310014
0272310015
0272310016
0272320001
0272320002
0273010026
0273010029
0273110002
0273110004
0273110052
0273110054
0273130003
0273130006
0273160002
0273160005
0273160007
0273180023
0273230001
0277000003
0277000006
0277000019
0277000020
u
u
m
m
u
u
u
m
m
m
m
m
m
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
pza
u
u
u
u
pza
u
glb
u
u
u
u
u
u
u
m
m
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
u
u
u
u
6.0000
3.0000
2.4514
1.2500
1.0000
2.0000
1.0000
91.0102
18.1383
75.4166
3.3475
38.3675
16.7375
162.1960
115.6960
67.0000
33.5220
17.5220
26.6440
27.6440
212.1700
22.8596
3.2500
3.2500
18.0000
8.4500
7.4500
16.0000
9.0000
2.0000
1.0000
3.0000
9.0000
9.0000
3.0000
43.0000
30.0000
1.0000
1.0000
1.0000
2.0000
18.0000
12.0000
6.0000
2.0000
25.5000
31.5000
103.8931
146.3598
50.5000
19.9500
12.6000
11.5500
2.1000
2.1000
4.2000
23.1000
10.5000
4.0000
16.0000
9.0000
2.0000
6.0000
3.0000
Fecha :
Precio S/.
Parcial S/.
5.46
7.42
125.45
16.58
18.97
89.60
105.45
11.45
17.46
21.45
32.45
34.25
52.34
1.61
1.78
1.42
3.30
3.33
4.30
5.90
6.42
40.24
8.69
9.45
1.92
6.45
8.45
6.20
12.45
5.46
7.45
8.45
7.89
32.15
2.10
2.45
3.60
15.45
5.87
1,485.00
6.12
1.14
0.81
1.75
2.45
7.51
3.50
9.45
20.85
1.20
5.90
1.50
4.00
2.20
5.20
2.40
2.40
5.40
29.45
4.58
30.92
49.78
22.76
39.43
32.76
22.26
307.53
20.73
18.97
179.20
105.45
1,042.07
316.69
1,617.69
108.63
1,314.09
876.04
261.14
205.94
95.14
110.62
58.35
114.57
163.10
1,362.13
919.87
28.24
30.71
34.56
54.50
62.95
99.20
112.05
10.92
7.45
25.35
71.01
289.35
6.30
105.35
108.00
15.45
5.87
1,485.00
12.24
20.52
9.72
10.50
4.90
191.51
110.25
981.79
3,051.60
60.60
117.71
18.90
46.20
4.62
10.92
10.08
55.44
56.70
117.80
73.28
278.28
99.56
136.56
118.29
22/12/2015 02:40:31p.m.
S10
Pgina :
0302003
Subpresupuesto
Fecha
004
03/11/2015
Lugar
150103
Cdigo
Recurso
Unidad
0277030004
0277030006
u
u
Cantidad
2.0000
1.0000
Precio S/.
Parcial S/.
59.62
72.36
119.24
72.36
34,787.47
EQUIPOS
0337010001
0348000008
0348210004
0349160032
HERRAMIENTAS MANUALES
ELECTROBOMBA 1/2 HP
SOLDADORA
TALADRO CON BROCA
%MO
u
hm
hm
2.0000
2.3800
4.0000
195.45
6.80
3.45
920.43
390.90
16.18
13.80
1,341.31
Total
Fecha :
S/.
67,048.13
22/12/2015 02:40:31p.m.