Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ITEM :
MATERIALES
CODIGO ITEM
SA1000
2700973
XXXXX
2903149
2891390
1,480,000
1,485,400
1,485,421
68993
69031
69030
68989
80697
69110
3036369
3035056
2900958
2961105
3240199
2315269
12710472
12710272
2707285
2707085
2758059
XXXXX
XXXXX
4101105NT
4101101NT
94755
33205
60453
2275
4221334
P04521
558259
0.19008
0.20803
0.07947
0.07669
0.13858
0.14003
0.18257
0.13870
0.14009
0.13998
0.06958
0.14393
ITEM DESCRIPCION
KB Desarrollo de adicional software Guillotinas
OM Armado de tablero y montaje en terreno
CS Armado de tablero y montaje en terreno
DJ Armado de tablero y montaje en terreno
AF Montaje en terreno
SN Programacion de PLC y puesta en marcha
ABICK S.A
COSTO TOTAL
TOTAL VENTA
171860
4644.86486486487 -1205.86486
-0.25961248
AS
V.UNIT $ V.TOTAL $
400,000.00 800,000
600,000.00 1,800,000
15,000.00 660,000
340,000.00 1,020,000
534,000.00 1,602,000
1,100,000 3,300,000
15,000 45,000
80,000 240,000
43,000 258,000
34,000 272,000
34,000 272,000
30,000 300,000
13,000 39,000
54,300 162,900
7,800 780,000
4,600 23,000
8,731 698,480
25,000 2,000,000
16,631.00 249,465
63,213.00 379,278
17,500.00 525,000
17,500.00 525,000
12,340.00 370,200
12,340.00 370,200
13,179.00 395,370
5,000.00 1,250,000
12,500.00 125,000
123,000.00 615,000
123,000.00 615,000
43,000.00 43,000
43,000.00 43,000
43,000.00 43,000
16,000.00 80,000
660.00 3,300
300,000.00 300,000
4,000.00 4,000,000
102,000.00 3,060,000
234,000.00 702,000
155,000.00 465,000
14,000.00 868,000
5,600.00 347,200
3,400.00 210,800
450.00 2,700
4,158.00 12,474
2,310.00 13,860
1,860.00 5,580
58,000.00 174,000
3,129.00 9,387
19,000.00 1,520,000
200,000.00 200,000
V.UNIT $ V.TOTAL $
300,000 300,000
300,000 300,000
250,000 250,000
400,000 400,000
OTAL GASTOS GENERALES 850,000
$ 32,645,194
$ 32,645,194
$ 35,909,713
52,069,084
V.UNIT $ V.TOTAL $
4178 233968 353416
3245 363440 706832
2996 335552 653296
2996 335552 605696
3439 192584 337960
7247 579760 873200
Total 75,263,685