Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ANALITICO y Cronograma
ANALITICO y Cronograma
GERENCIA REGIONAL DE
INFRAESTRUCTURA
CODIGO
10
11
18
23
26
27
29
32
36
37
39
51
DESCRIPCION
TOTAL PRESUPUESTO
PRESUPUESTO
111,702.83
32,217.66
28,274.40
31,993.92
21,295.90
42,658.56
672,884.29
10,664.64
21,329.28
400,180.07
50,845.27
15,679.57
1,439,726.40
EJECUTOR
FECHA
: MARZO 2006
OBRA
PROYECTO
Cdigo
Insumo
Unidad
Precio
Cantidad
Presupuest.
MES 1
CANT
MES 2
PARCIAL
CANT
PARCIAL
0201020068
gln
32.20
61.29
1915.22
15.81
494.13
0202000007
kg
3.00
1989.04
5967.12
135.42
406.27
0202020007
kg
3.00
2.00
6.00
2.00
6.00
0202040010
ALAMBRE NEGRO N8
kg
3.00
232.19
696.58
0202100015
und
0.50
12.00
6.00
12.00
6.00
0202100095
kg
3.00
142.14
426.44
0.48
1.45
0202130031
BROCA 38MM
und
177.62
15.32
2719.61
3.95
701.66
0202130032
BARRA DE PERFORACION
und
1215.30
2.87
3495.28
0.74
901.78
0202130033
und
27.00
40.00
1080.00
12.44
335.77
0202180001
BARRENOS INTEGRALES
und
334.32
1.44
481.60
0.45
149.73
0202640001
CIMBRA DE ACERO
kg
9.84
1524.00
14996.16
745.24
7333.12
0202970002
kg
2.50
35979.11
90120.03
35979.11
89954.29
2617.61
6546.28
0210150099
INSTALACION SANITARIA
GLB
10.00
348.61
3486.10
101.07
1010.62
247.54
2475.48
0211700010
PARARRAYOS
pza
800.00
3.00
2400.00
0.22
175.00
2.78
2225.00
0211940001
ILUMINACION PROVISIONAL
GLB
70000.00
0.30
21000.00
0.01
656.25
0.29
20343.75
0219030073
INSTALACION ELECTRICA
GLB
12.00
422.05
5064.60
174.51
2094.02
247.55
2970.58
0221000093
BOL
18.00
2009.50
36171.02
139.61
2512.83
803.06
14455.12
0221000094
kg
0.43
227587.43
97859.41
0226070057
VIDRIOS Y CERRAJERIA
GLB
4.00
422.05
1688.20
174.51
698.01
247.55
990.19
0226850010
TORNILLO DE ENC.
pza
0.80
4643.84
3715.08
0227000005
BENTONITA
kg
0.77
208.00
160.16
0227020012
FULMINANTE FANEL
und
4.62
1110.83
5132.79
286.59
1324.26
0228010005
kg
8.30
1532.18
12717.06
395.30
3281.00
0229010011
PLASTIFICANTE SIKA
gln
60.00
113.85
6830.94
0229030004
YESO
BOL
6.00
310.91
1865.44
0229120005
18.00
207.27
3730.86
0230120003
ACELERANTE FRAGUA
gln
19.78
1005.04
19879.69
427.92
8464.26
0230130022
MICROSILICA FUME
kg
3.80
3768.90
14321.82
1604.70
6097.86
0230150008
gln
100.00
12.02
1202.00
0230190012
kg
6.00
303.58
1821.49
0230200006
gln
60.00
116.10
6965.76
0230210026
und
7.24
120.00
868.80
37.31
270.11
0230220011
LIGNOSULFONATO
kg
0.46
0.09
0.04
0230460011
gln
50.00
9.26
462.80
0230470003
kg
13.00
8.58
117.01
2.99
40.72
0230480014
pza
5.00
45.27
226.33
0230490016
BROCA DIAMANTADA
und
530.00
1.20
636.00
0230490017
BARRA DE EXTENSION
und
1950.00
4.00
7800.00
0230690001
FIBRA DE ACERO
9.10
5025.20
45729.32
2139.60
19470.36
0230710001
IMPLEMENTOS DE SEGURIDAD
GLB
20000.00
1.00
20000.00
1.00
20000.00
0231520001
pza
50.00
18.00
900.00
0232000055
FLETE TRANSPORTE
GLB
20000.00
1.00
20000.00
0239050000
AGUA
m3
1.00
116.76
116.77
0239300001
TECNOPORT E= 1PLG
m2
6.00
2.15
12.90
0243000025
p2
3.00
75.00
225.00
0243010003
MADERA TORNILLO
p2
3.00
5584.32
0244000019
AMOBLAMIENTO DE CAMPAMENTO
m2
4.00
0244010000
ESTACA DE MADERA
p2
0244020010
TRIPLAY DE 4 X 8 X 19 MM
0244030025
0254020026
kg
1.00
20000.00
13.17
13.17
75.00
225.00
64.28
192.84
247.55
990.19
2.32
6.97
9.00
225.00
1.16
23.22
1.01
1.01
16752.96
514.08
1542.24
348.61
1394.44
101.07
404.25
3.00
6.00
18.00
pln
80.00
81.27
6501.38
TRIPLAY DE 6 MM
m2
25.00
119.16
2979.00
gln
20.00
3.00
60.00
0254020042
gln
30.00
1.00
30.00
1.00
30.00
0256020100
PLANCHA DE ACERO
kg
4.72
1430.08
6747.36
497.67
2348.08
0259000026
m2
175.00
348.61
61006.75
247.55
43320.89
0259010002
CALAMINA
pza
15.00
16.71
250.69
16.71
250.69
0259010100
pln
30.00
29.38
881.28
0271010033
116.58
16.80
1958.40
5.85
681.36
0272000003
und
130.00
42.02
5462.60
110.16
101.07
29.38
2754.00
17685.86
881.28
COSTO DIRECTO
IGV 19%
569,060.29
104,757.32
163,266.19
108,121.46
19,903.89
31,020.58
TOTAL COSTO
677,181.75
124,661.21
194,286.77
100.00%
100.00%
18.41%
18.41%
28.69%
47.10%
MATERIALES
MES 3
CANT
MES 4
PARCIAL
CANT
MES 5
PARCIAL
CANT
TOTAL
PARCIAL
CANT
PARCIAL
45.47
1421.09
61.29
1915.22
1853.62
5560.85
1989.04
5967.12
2.00
6.00
696.58
113.18
339.55
119.01
357.02
232.19
12.00
6.00
91.09
273.28
50.57
151.70
142.14
426.43
11.37
2017.95
15.32
2719.61
2.13
2593.50
2.87
3495.28
27.56
744.23
40.00
1080.00
0.99
331.87
1.44
481.60
778.76
7663.04
1524.00
14996.16
33361.51
83408.00
71958.23
179908.57
348.61
3486.10
731.43
13165.78
335.41
6037.29
44273.53
19037.91
178376.28
76701.80
2263.68
1810.94
2380.16
4937.63
2123.18
1904.13
208.00
160.16
3.00
2400.00
0.30
21000.00
422.06
5064.60
2009.51
36171.02
227587.43
97862.89
422.06
1688.20
4643.84
3715.07
208.00
160.16
824.23
3808.53
1110.83
5132.79
1136.87
9436.06
1532.18
12717.06
30.80
1847.93
30.80
1847.93
22.09
132.54
288.82
1732.90
310.91
1865.44
40.54
729.73
166.73
3001.13
207.27
3730.86
577.12
11415.43
1005.04
19879.69
2164.20
8223.96
3768.90
14321.82
1.93
193.05
10.09
1008.95
12.02
1202.00
44.04
264.23
259.54
1557.26
303.58
1821.49
56.59
3395.52
59.50
3570.24
116.10
6965.76
82.69
598.69
120.00
868.80
0.09
9.26
462.80
5.59
76.29
11.04
55.22
2885.60
18.00
14.43
2352.04
34.22
0.04
171.11
462.80
8.58
117.01
45.27
226.33
511.98
0.23
124.02
1.20
636.00
3.22
6279.00
0.78
1521.00
4.00
7800.00
5025.20
45729.32
1.00
20000.00
900.00
7056.11
0.04
9.26
0.97
26258.96
14.43
0.09
18.00
900.00
1.00
20000.00
116.76
88.15
88.15
116.76
2.15
12.90
2.15
12.90
75.00
225.00
5584.32
16752.96
348.62
1394.44
2653.92
7961.77
2.77
8.30
0.91
2.74
6.00
18.00
39.61
3169.15
41.65
3332.22
81.27
6501.38
119.16
2979.00
1.38
27.66
0.46
9.12
3.00
60.00
932.41
10.95
42.02
4399.28
1277.04
5462.60
1.00
30.00
1430.08
6747.36
348.62
61006.75
16.71
250.69
29.38
881.28
16.80
1958.40
42.02
5462.60
198,063.45
99,554.46
3,418.87
569,060.29
37,632.05
18,915.35
649.59
108,121.46
235,695.50
118,469.81
4,068.46
677,181.75
34.81%
81.90%
17.49%
99.40%
0.60%
100.00%
100.00%
100.00%
S10
Obra
0503002
Subpresupuesto
002
Fecha
04/03/2006
Lugar
040114
Cdigo
Recurso
Unidad
Cantidad
MANO DE OBRA
0147000022
hh
923.5179
0147000029
SOLDADOR
hh
59.4132
0147000030
TECNICO ELECTRICISTA
hh
24.0000
0147000032
TOPOGRAFO
hh
126.3180
0147000037
CAPATAZ PERFORISTA
hh
593.1598
0147000038
OPERARIO PERFORISTA
hh
1,126.4031
0147000039
OFICIAL PERFORISTA
hh
1,096.6315
0147010001
CAPATAZ
hh
589.3822
0147010002
OPERARIO
hh
3,578.7825
0147010003
OFICIAL
hh
2,724.1414
0147010004
PEON
hh
2,278.5272
0147030054
PEON TUNELES
hh
1,800.7287
0147030091
CAPATAZ DE INYECCIONES
hh
18.9168
0147030092
OPERARIO INYECTADOR
hh
38.0832
0147030093
PEON INYECTADOR
hh
75.9168
0147030094
hh
519.6303
0147260001
60.0000
MATERIALES
0201020068
gln
61.2870
0202000007
kg
1,989.0402
0202020007
kg
2.0000
0202040010
ALAMBRE NEGRO N8
kg
232.1920
0202100015
12.0000
0202100095
142.1441
0202130031
BROCA 38MM
und
15.3218
0202130032
BARRA DE PERFORACION
und
2.8728
0202130033
0202180001
BARRENOS INTEGRALES
und
0202640001
CIMBRA DE ACERO
kg
0202970002
0210150099
INSTALACION SANITARIA
GLB
0211700010
PARARRAYOS
pza
0211940001
ILUMINACION PROVISIONAL
GLB
0.3000
0219030073
INSTALACION ELECTRICA
GLB
422.0500
0221000093
BOL
0221000094
kg
0226070057
VIDRIOS Y CERRAJERIA
GLB
0226850010
TORNILLO DE ENC.
pza
0227000005
BENTONITA
kg
0227020012
FULMINANTE FANEL
und
1,110.8276
0228010005
kg
1,532.1760
0229010011
PLASTIFICANTE SIKA
gln
113.8490
0229030004
YESO
BOL
310.9060
0229120005
0230120003
ACELERANTE FRAGUA
gln
1,005.0400
0230130022
MICROSILICA FUME
kg
3,768.9000
0230150008
12.0200
0230190012
303.5813
0230200006
gln
116.0960
0230210026
und
120.0000
0230220011
LIGNOSULFONATO
kg
0.0920
0230460011
9.2560
0230470003
0230480014
0230490016
BROCA DIAMANTADA
und
0230490017
BARRA DE EXTENSION
und
0230690001
FIBRA DE ACERO
kg
0230710001
IMPLEMENTOS DE SEGURIDAD
GLB
0231520001
0232000055
FLETE TRANSPORTE
GLB
0239050000
AGUA
m3
0239300001
TECNOPORT E= 1PLG
m2
2.1500
0243000025
75.0000
0243010003
MADERA TORNILLO
p2
5,584.3200
0244000019
AMOBLAMIENTO DE CAMPAMENTO
m2
348.6100
0244010000
ESTACA DE MADERA
p2
6.0000
0244020010
TRIPLAY DE 4 X 8 X 19 MM
pln
81.2672
0244030025
TRIPLAY DE 6 MM
m2
119.1600
0254020026
3.0000
0254020042
gln
1.0000
0256020100
PLANCHA DE ACERO
kg
1,430.0770
0259000026
348.6100
0259010002
CALAMINA
pza
16.7128
0259010100
29.3760
0271010033
16.8000
0272000003
kg
40.0000
1.4400
1,524.0000
89947.786
35,979.1144
348.6100
3.0000
2,009.5010
227,587.4250
422.0500
4,643.8400
208.0000
207.2700
8.5805
45.2650
1.2000
4.0000
5,025.2000
1.0000
18.0000
1.0000
116.7625
42.0200
EQUIPOS
0337000000
PIEDRA ESMERIL
pza
0337010001
%MO
0337030000
28.7330
0348010005
MEZCLADORA 11 P3
84.8772
0348010009
0348040003
VOLQUETE DE 15 M3
hm
241.1244
0348110007
1.0000
0348170001
0348170002
ESMERIL
GLB
13.7600
0348210053
hm
18.9168
0348560003
ACCESORIOS DE INYECCION(MANGU hm
0348560005
ANDAMIO METALICO
hm
362.1200
0348800004
EQUIPO DE LABORATORIO
hm
0.5000
0348890002
SIERRA CIRCULAR
est
286.5100
0348900001
hm
192.3602
0349000002
569.0887
0349020002
14.0984
0349030007
18.8460
0349040021
hm
57.5929
0349040031
80.8454
0349040034
hm
32.7373
0349040096
VOLQUETE 15M2
hm
5.3317
0349040097
hm
92.0000
0349060058
874.4595
0349060059
VENTILADOR DE 125HP
hm
425.5619
0349060060
hm
454.2949
0349060061
hm
248.9780
0349060062
605.9119
0349060063
hm
258.5220
0349060064
SHOTCRETERA
hm
57.4660
0349060065
SCOOPTRAM 6YD3
hm
22.9864
0349060066
hm
133.7279
0349070004
hm
14.8208
0349070050
MOTONIVELADORA DE 130-135 HP
hm
94.0984
0349090003
PLANCHA COMPACTADORA
hm
26.6650
0349100021
ZARANDA DE TIRO
hm
52.0273
0349140092
TEODOLITO
hm
126.3180
0349190001
NIVEL
hm
126.3180
0349190003
HE
80.0000
0349270015
hh
127.4762
0349360001
PLANTA DE CONCRETO
hm
67.5844
0349370001
BOMBA CONCRETO
hm
67.5844
0349510013
120.0000
0349550092
PISTOLA NEUMATICA
hm
hm
0.4300
1,326.0268
14.0984
1.0000
18.9168
8.0000
SUBCONTRATOS
0.7000
0401010003
EXPEDIENTE TECNICO
GLB
0401010004
1.0000
La columna parcial es el producto del precio por la cantidad requerida; y en la ltima columna se muestra el Monto Real que se est utilizando
Pgina :
Y CANAL DE DESCARGA
Precio S/.
10.94
10,103.31
10,106.60
11.00
653.51
650.04
12.00
288.00
288.00
10.94
1,381.94
1,381.80
12.03
7,135.71
7,141.25
10.94
12,322.82
12,321.12
9.82
10,768.91
10,772.98
12.03
7,090.24
7,138.87
10.94
39,151.85
39,231.10
9.82
26,751.05
26,658.37
8.86
20,187.78
20,181.72
8.86
15,954.47
15,946.47
12.03
227.61
228.32
10.94
416.60
408.40
9.82
745.53
744.00
10.94
5,684.75
5,694.60
240.00
14,400.00
14,400.00
173,264.08
173,293.64
31.29
1,917.76
1,915.22
3.00
5,967.12
5,967.12
3.00
6.00
6.00
3.00
696.57
696.58
0.50
6.00
6.00
3.00
426.42
426.44
177.62
2,721.14
2,719.61
1,215.30
3,487.91
3,495.28
1917.67023
5967.1206
6
696.576
6
426.4323
2721.458116
3491.31384
27.00
1,080.00
1,080.00
334.32
481.42
481.60
9.84
14,996.16
14,996.16
2.50
89,947.78
90,120.03
10.00
3,486.10
3,486.10
800.00
2,400.00
2,400.00
70,000.00
21,000.00
21,000.00
12.00
5,064.60
5,064.60
18.00
36,171.00
36,171.02
0.43
97,862.59
97,859.41
4.00
1,688.20
1,688.20
0.80
3,715.07
3,715.08
0.77
160.16
160.16
4.62
5,132.03
5,132.79
8.30
12,717.09
12,717.06
60.00
6,831.00
6,830.94
6.00
1,865.46
1,865.44
18.00
3,730.86
3,730.86
19.78
19,879.69
19,879.69
3.80
14,321.82
14,321.82
100.00
1,202.00
1,202.00
6.00
1,821.48
1,821.49
60.00
6,966.00
6,965.76
7.24
868.80
868.80
0.46
0.04
0.04
50.00
463.00
462.80
13.00
111.54
117.01
5.00
226.35
226.33
530.00
636.00
636.00
1,950.00
7,800.00
7,800.00
9.10
45,729.32
45,729.32
20,000.00
20,000.00
20,000.00
50.00
900.00
900.00
20,000.00
20,000.00
20,000.00
1.00
116.76
116.77
6.00
12.90
12.90
3.00
225.00
225.00
3.00
16,752.96
16,752.96
4.00
1,394.44
1,394.44
3.00
18.00
18.00
80.00
6,501.60
6,501.38
25.00
2,979.00
2,979.00
20.00
60.00
60.00
30.00
30.00
30.00
4.72
6,749.98
6,747.36
175.00
61,006.75
61,006.75
15.00
250.65
250.69
30.00
881.40
881.28
116.58
1,958.54
1,958.40
130.00
5,462.60
5,462.60
1080
481.4208
14996.16
89947.786
3486.1
2400
21000
5064.6
36171.018
97862.59275
1688.2
3715.072
160.16
5132.023512
18,010.01 12717.0608
6830.94
1865.436
3730.86
19879.6912
14321.82
1202
1821.4878
6965.76
868.8
0.04232
462.8
111.5465
226.325
636
7800
45729.32
20000
900
20000
116.7625
12.9
225
16752.96
1394.44
1,394.44
18
6501.376
2979
60
30
6749.96344
61006.75
250.692
881.28
1958.544
5462.6
568,885.08
569,060.29
20.00
8.60
8.60
10.00
13,260.30
13,260.26
24.50
703.89
704.32
15.00
1,273.20
1,273.16
80.00
1,128.00
1,127.87
100.00
24,112.00
24,112.44
7,000.00
7,000.00
7,000.00
16,000.00
16,000.00
16,000.00
6.00
82.56
82.56
10.00
189.20
181.68
2.00
37.84
46.32
4.00
1,448.48
1,448.48
30,000.00
15,000.00
15,000.00
10.00
2,865.10
2,865.10
200.00
38,472.00
38,472.05
75.52
42,977.68
42,981.63
90.00
1,269.00
1,268.86
100.00
1,885.00
1,884.60
150.00
8,638.50
8,645.64
200.00
16,170.00
16,169.07
190.00
6,220.60
6,216.48
100.00
533.00
533.17
50.00
4,600.00
4,600.00
13.00
11,367.98
11,372.09
19.00
8,085.64
8,082.23
60.00
27,257.40
27,253.86
70.00
17,428.60
17,428.46
14.00
8,482.74
8,481.23
70.00
18,096.40
18,100.89
51.00
2,930.97
2,930.77
180.30
4,145.10
4,144.56
8.00
1,069.84
1,070.41
15.00
222.30
221.01
100.00
9,410.00
9,409.84
10.00
266.60
266.50
10.00
520.30
520.86
20.00
2,526.40
2,526.60
15.00
1,894.80
1,894.80
40.00
3,200.00
3,200.00
90.00
11,473.20
11,471.09
120.00
8,109.60
8,112.32
140.00
9,461.20
9,460.75
15.00
1,800.00
1,800.00
7.88
63.04
63.20
351,687.05
351,693.76
549,655.84
13,260.26
338,433.50
40,000.00
28,000.00
28,000.00
15,000.00
15,000.00
15,000.00
43,000.00
43,000.00
Total
S/.
1,136,836.21
Total
S/.
1,147,705.25
S/.
1,147,916.73
Fecha :
###
ue se est utilizando
S10
Presupuesto
0503002 PRESA DE TIERRA ENTRE CERROS YANAORCO Y PALTAORCO
Presupuesto
Subpresupuesto
Cliente
Lugar
Item
Descripcin
01
Und.
OBRAS PRELIMINARES
01.01
CAMPAMENTO PROVISIONAL
01.02
01.03
IMPLEMENTACION DE LABORATORIO
01.04
TRANSPORTE DE MATERIALES
01.05
MEJORAMIENTO DE CAMINOS
01.06
TRAZO Y REPLANTEO
01.07
01.08
POLVORIN
01.09
ALMACEN DE OBRA
01.10
GUARDIANIA DE LA OBRA
01.11
01.12
PARARRAYOS
01.13
SISTEMA DE COMUNICACION
02
TUNEL DE EVACUACION
02.01
EXCAVACIONES EN SUPERFICIE
02.01.01
02.01.02
02.02
EXCAVACIONES EN SUBTERRANEO
02.02.01
02.02.02
02.02.03
PERFORACION DE ALIVIO
02.02.04
02.02.05
02.02.06
02.03
ESTRUCTURA DE SOSTENIMIENTO
02.03.01
02.03.02
CIMBRAS DE ACERO
02.03.03
PLANCHAS DE ACERO
02.03.04
02.04
REVESTIMIENTO DE CONCRETO
02.04.01
02.04.02
02.04.03
ENCOFRADO PLANO
02.04.04
ENCOFRADO CURVO
02.04.05
02.04.06
JUNTAS DE CONSTRUCCION
02.04.07
02.04.08
02.04.09
SOLAQUEO DE ESTRUCTURA
02.05
INYECCIONES
02.05.01
02.05.02
INYECCIONES DE CONTACTO
02.05.03
INYECCION DE CONSOLIDACION
03
ESTRUCTURA DE SALIDA
03.01
MOVIMIENTO DE TIERRAS
03.01.01
LIMPIEZA Y DESBROCE
03.01.02
03.01.03
03.01.04
03.02
CONCRETO ARMADO
03.02.01
03.02.02
03.02.03
ENCOFRADO PLANO
03.02.04
03.02.05
JUNTAS DE CONSTRUCCION
04
CANAL DE ENTREGA
04.01
MOVIMIENTO DE TIERRAS
04.01.01
LIMPIEZA Y DESBROCE
04.01.02
04.01.03
04.01.04
REFINE Y PERFILADO
04.01.05
04.02
CONCRETO SIMPLE
04.02.01
MAMPOSTERIA DE PIEDRA
04.02.02
JUNTAS DE DILATACION
04.02.03
05
VARIOS
05.01
ESTUDIOS DEFINITIVOS
05.02
IMPLEMENTOS DE SEGURIDAD
COSTO DIRECTO
IGV(NO INCLUYE MANO DE OBRA) 19%
SUBTOTAL
GASTOS GENERALES Y DIRECCION TECNICA (8%)
TOTAL PRESUPUESTO
SON :
Pgina
ORCO Y PALTAORCO
Costo al
Metrado
m2
Precio S/.
Parcial S/.
348.61
280.00
GLB
1.00
23,000.00
GLB
1.00
15,000.00
ton
1.00
20,000.00
Glb
1.00
33,074.73
DIA
60.00
162.13
und
1.00
751.06
m2
16.07
214.29
m2
73.44
131.89
da
60.00
240.00
GLB
1.00
21,000.00
und
3.00
1,059.75
GLB
1.00
15,000.00
m3
1,200.22
14.97
m3
53.49
958.63
m3
957.61
153.76
240.00
26.85
und
300.00
6.14
m3
57.71
163.28
m3
1,244.89
36.82
m3
1,244.89
11.91
und
40.00
77.12
kg
1,524.00
11.65
kg
1,300.07
8.68
m3
72.14
1,032.69
m3
41.48
146.54
m3
387.73
313.63
m2
360.68
44.07
m2
452.65
66.85
kg
25,446.21
4.17
143.70
28.51
185.00
36.00
18.00
75.28
und
m2
1,101.88
11.15
400.00
53.68
kg
2,500.00
1.58
ton
4.00
764.03
m2
171.31
4.00
m3
43.21
7.08
m3
15.40
5.73
m3
56.18
22.50
m3
13.18
146.54
m3
98.00
313.63
m2
347.63
44.07
kg
7,704.46
4.18
53.70
28.51
m2
261.38
4.00
m3
141.38
28.24
m3
50.00
11.80
m2
377.36
4.42
m3
106.60
11.91
m3
75.47
83.10
43.00
14.44
6.00
33.57
est
1.00
28,000.00
GLB
1.00
20,000.00
1,147,904.03
185,175.97
================
1,333,080.00
106,646.40
===========
1,439,726.40
Fecha :
###
265,873.28
97,610.80
23,000.00
15,000.00
20,000.00
33,074.73
9,727.80
751.06
3,443.64
9,686.00
14,400.00
21,000.00
3,179.25
15,000.00
734,304.94
69,244.41
17,967.29
51,277.12
225,614.49
147,242.11
6,444.00
1,842.00
9,422.89
45,836.85
14,826.64
106,622.27
3,084.80
17,754.60
11,284.61
74,498.26
304,345.65
6,078.48
121,603.76
15,895.17
30,259.65
106,110.70
4,096.89
6,660.00
1,355.04
12,285.96
28,478.12
21,472.00
3,950.00
3,056.12
84,066.28
2,343.46
685.24
305.93
88.24
1,264.05
81,722.82
1,931.40
30,735.74
15,320.05
32,204.64
1,530.99
15,659.53
8,565.63
1,045.52
3,992.57
590.00
1,667.93
1,269.61
7,093.90
6,271.56
620.92
201.42
48,000.00
28,000.00
20,000.00