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Obra 0101001 CONSTRUCCION DEL CENTRO DE SALUD VICTOR RAUL HINOJOSA LLERENA, URB. SIMON BOLIVAR
Subpresupuesto 002 ARQUITECTURA
Fecha 24/10/2010
Lugar 040129 AREQUIPA - AREQUIPA - JOSE LUIS BUSTAMANTE Y RIBERO
MANO DE OBRA
MATERIALES
EQUIPOS
SUBCONTRATOS
Total
S/.
La columna parcial es el producto del precio por la cantidad requerida; y en la última columna se muestra el Monto Real que se está utilizando
Fecha :
Página : 1
625.38 625.41
23,745.76 23,730.56
237,961.64 237,963.35
10,102.16 10,113.03
112,697.21 112,712.38
385,132.15 385,144.73
418.46 399.31
1,464.44 1,464.68
709.58 709.55
237.30 237.38
160.20 159.95
5,587.40 5,591.54
10,865.75 10,870.32
50,461.09 50,461.09
7,797.45 7,797.45
55,819.19 55,801.92
52.80 52.80
47,338.48 47,338.40
42,144.30 42,144.17
219.31 219.31
8,250.66 8,250.66
116.00 116.00
3,045.00 3,045.00
270.00 270.00
8,625.88 8,627.18
160.83 160.82
3,114.66 3,114.60
555.17 555.16
296.64 296.70
9,629.76 9,623.74
206.93 206.93
56.40 56.35
13.82 13.62
704.40 704.40
1,148.41 1,152.29
1,201.50 1,202.55
15.08 15.08
472.86 484.47
6,328.40 6,328.14
1,647.00 1,646.89
49.66 49.66
555.39 556.02
195.64 195.44
13,929.24 13,916.28
28,436.87 28,458.86
663.98 660.62
370.13 366.98
5,714.06 5,714.06
375.96 375.96
7,673.84 7,675.09
3,207.36 3,208.19
4,723.74 4,723.70
722.60 722.60
364.92 364.93
9,144.36 9,120.83
42.35 42.22
8.84 9.32
12,214.40 12,198.42
7,366.68 7,366.60
1,577.80 1,577.80
2,172.75 2,172.71
241.20 241.23
10,663.20 10,663.38
27.20 26.88
379,577.28 379,526.23
12,433.42 12,433.42
536.04 536.06
865.20 865.08
1,992.45 1,992.62
2,642.88 2,642.87
18,469.99 18,470.05
1,665.60 1,665.60
3,104.00 3,104.00
2,908.00 2,908.00
1,074.00 1,074.00
1,257.60 1,257.60
264.60 264.60
2,180.20 2,180.20
6,828.00 6,828.00
2,774.35 2,774.35
106,400.00 106,400.00
3,567.60 3,567.60
132,023.95 132,023.95
915,164.96
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