Escolar Documentos
Profissional Documentos
Cultura Documentos
Codigo
Nombre
U.M.
Fecha :
Vr.Mano de Obra
1
02/06/10
Vr Total
un
0.00
30,401.89
CAMPAMENTO 18 M2
un
372,674.00
2,288,465.40
4,099
CAMPAMENTO 9 M2
un
250,318.20
1,330,056.90
310
ms
0.00
1,589,820.00
315
ms
0.00
6,063,170.00
13
CERCA EN ALAMBRE DE PA
6,596.00
28,450.50
12
CERCA EN TABLA
6,596.00
43,780.50
15
30,506.50
194,976.28
28
6,596.00
13,196.00
29
7,585.40
18,585.40
32
21,041.75
21,041.75
30
6,069.00
44,719.00
31
6,069.00
145,604.00
35
6,069.00
34,349.00
34
24,276.00
147,876.00
DESCAPOTE A MQUINA
0.00
17,940.00
21
un
19,788.00
24,188.00
24
4,947.00
7,147.00
22
un
4,947.00
9,347.00
EXCAVACIN MECNICA
0.00
19,600.00
EXPLANACIN Y EXTENDIDA
0.00
2,880.00
EXPLANACIN Y RETIRO
0.00
23,920.00
LETRINA 2.00X1.00
un
98,940.00
830,499.00
un
6,169,136.00
54,946,064.00
20
un
362,780.00
2,046,942.96
18
un
362,780.00
780,585.96
0.00
23,280.00
REPLANTEO
4,617.20
4,728.20
REPLANTEO CANCHAS
329.80
644.80
11
4,512
88
002 CIMIENTOS
72
11,543.00
45,274.00
73
11,543.00
117,879.80
45
CICLPEOS
77,503.00
244,594.10
68
146,925.90
447,453.38
67
66,289.80
227,589.80
4,438
15,335.70
31,615.70
1,048
3,413.34
19,057.34
82
83
70
71
0.00
83,636.00
30,176.70
178,768.48
RELLENOS DE EXCAVACIN
9,894.00
9,894.00
6,596.00
22,876.00
80
113,616.10
493,432.84
77
113,616.10
447,405.60
79
147,915.30
479,135.90
76
ZAPATAS
136,372.30
463,602.74
Pgina :
Codigo
Nombre
U.M.
Fecha :
Vr.Mano de Obra
2
02/06/10
Vr Total
un
9,894.00
26,787.18
132
un
11,543.00
121,505.85
137
un
95,642.00
522,708.00
133
CAJAS INSPECCIN 40 X 40
un
82,450.00
263,295.00
135
CAJAS INSPECCIN 60 X 60
un
84,593.70
337,213.10
136
CAJAS INSPECCIN 80 X 80
un
89,046.00
450,066.80
4,669
EXCAVACIN EN CONGLOMERADO
33,838.50
43,078.50
4,670
EXCAVACIN EN ROCA
45,118.00
54,358.00
69
EXCAVACIN MANUAL
22,559.00
31,799.00
4,674
GEOTEXTIL NO TEJIDO
3,383.85
8,459.85
4,671
un
16,490.00
905,922.20
4,668
15,791.30
43,671.30
4,666
15,791.30
51,671.30
4,667
15,791.30
54,471.30
4,672
15,791.30
54,471.30
4,673
15,791.30
54,471.30
558
RELLENO GRAVILLA DE RO
9,894.00
48,574.00
15,791.30
56,615.30
126
3,383.85
21,082.85
121
9,894.00
31,764.07
122
11,543.00
48,893.82
1,508
004 MAMPOSTERA
213
12,697.30
31,769.94
223
12,697.30
23,665.22
224
26,219.10
38,053.94
222
ALFAJAS EN TABLN
12,697.30
22,174.86
225
14,181.40
26,808.90
229
un
2,473.50
3,955.30
232
un
0.00
3,770,000.00
221
CHIMENEAS 0.80
un
412,250.00
587,292.87
212
16,490.00
32,647.66
210
7,420.50
12,736.00
211
DINTELES EN VARILLA
7,420.50
17,243.87
226
18,139.00
60,787.20
228
15,830.40
18,865.61
230
MESONES EN CONCRETO
32,155.50
101,508.00
0.00
43,317.74
42
0.00
41,808.09
44
28,296.84
87,056.21
196
12,367.50
26,480.64
207
11,872.80
39,521.34
208
18,468.80
66,265.52
195
19,623.10
35,242.89
191
8,409.90
33,771.86
197
18,963.50
47,286.59
192
19,623.10
22,058.64
193
18,963.50
23,834.59
4,507
Pgina :
Codigo
Nombre
U.M.
Fecha :
3
02/06/10
Vr.Mano de Obra
Vr Total
82,290.60
16,490.00
4,458
14,181.40
42,119.04
3,026
28,033.00
138,773.81
17,479.40
75,082.22
28,033.00
145,329.58
205
17,809.20
47,705.20
206
30,671.40
92,238.60
21,008.26
67,212.36
89
12,367.50
51,338.59
176
22,591.30
87,717.93
194
14,181.40
49,664.94
171
28,033.00
170,109.58
216
14,511.20
29,990.90
182
SOBRECIMIENTOS 0.15
13,192.00
30,608.60
185
SOBRECIMIENTOS 0.25
18,468.80
48,388.68
203
170
4,459
4,681
005 PAETES-REVOQUES-REPELLOS
260
ASEO GENERAL
3,542.00
3,542.00
288
9,069.50
26,385.50
ESTUCO ACRILICO
3,298.00
19,445.00
263
FILOS Y DILATACIONES
3,034.08
4,056.88
264
GOTERAS
3,792.70
5,504.50
290
8,245.00
9,006.00
287
1,649.00
3,865.76
285
1,649.00
3,080.15
6,596.00
9,277.00
0.00
28,256.45
281
14,841.00
18,110.00
278
9,894.00
14,686.00
279
9,894.00
13,864.40
280
9,894.00
13,324.00
282
8,574.80
15,214.20
284
8,574.80
21,831.60
269
7,915.20
19,413.70
265
7,585.40
11,177.40
266
7,585.40
10,597.80
267
7,585.40
10,148.00
273
7,915.20
11,511.20
274
7,915.20
10,909.20
275
7,915.20
10,530.00
272
9,234.40
12,298.00
4,460
10,058.90
14,572.90
4,506
0.00
36,476.50
4,505
0.00
18,238.25
1,161
PAETE-ESTUCO-MURAL ESTIL
0.00
23,249.48
1,160
PAETE-ESTUCO-MURAL REALCE
0.00
29,754.65
1,162
PAETE-PORCELANA 11X11
0.00
89,470.30
1,163
PAETE-PORCELANA 20X20
0.00
57,486.30
4,921
289
1,164
Pgina :
Codigo
Nombre
U.M.
4,920
4,326
4,483
Fecha :
4
02/06/10
Vr.Mano de Obra
Vr Total
7,420.50
33,882.50
9,894.00
14,686.00
9,894.00
13,864.40
4,327
9,894.00
13,324.00
4,484
8,574.80
15,194.60
4,328
8,574.80
21,831.60
4,329
7,915.20
19,413.70
4,485
7,585.40
11,177.40
4,330
7,585.40
10,597.80
4,486
7,585.40
9,573.00
4,331
7,915.20
11,695.20
4,332
7,915.20
10,909.20
4,487
7,915.20
10,530.00
4,333
9,234.40
12,298.00
4,488
10,058.90
14,572.90
4,334
14,841.00
19,018.40
4,335
9,894.00
15,594.40
4,489
9,894.00
14,772.80
4,336
9,894.00
14,232.40
4,490
8,574.80
16,728.20
4,337
8,574.80
18,600.00
4,338
7,915.20
20,322.10
4,491
7,585.40
12,085.80
4,339
7,585.40
11,506.20
4,492
7,585.40
11,056.40
4,340
7,915.20
12,116.80
4,341
7,915.20
11,817.60
4,493
7,915.20
11,438.40
4,342
9,234.40
13,206.40
277
10,058.90
15,784.10
8,245.00
37,483.22
329
3,792.70
15,211.34
343
7,090.70
18,589.44
320
1,451.12
95,936.97
27
1,649.00
204,053.21
321
333
COLUMNAS
300
CONCRETO CICLPEO
328
327
2,266
2,539.46
7,723.12
169,682.10
695,878.30
77,503.00
223,048.10
146,925.90
438,653.38
98,940.00
520,480.00
DINTEL 0.25X0.25
36,822.17
152,529.05
ENTREPISOS FIBRIT
16,490.00
87,718.47
11,048.30
79,328.62
354
41,225.00
107,797.26
348
33,144.90
105,945.76
347
41,225.00
80,373.62
11,048.30
54,054.62
37
355
3,133
3,134
Pgina :
Codigo
Nombre
U.M.
353
ENTREPISOS PLACALISTA
349
351
Fecha :
5
02/06/10
Vr.Mano de Obra
Vr Total
11,048.30
80,822.36
14,841.00
55,362.02
26,384.00
67,787.88
352
17,644.30
69,736.38
36
371,025.00
794,527.68
334
291,873.00
769,527.44
324
EXCAVACIN A MANO
11,543.00
27,823.00
360
110,483.00
174,260.60
3,298.00
20,928.00
323
11,048.30
77,449.70
340
36,278.00
74,314.38
341
11,213.20
55,439.34
342
49,470.00
102,980.78
214
MNSULAS EN CONCRETO
un
21,437.00
53,895.56
336
176,113.20
543,597.44
335
un
19,788.00
36,466.08
38,586.60
191,686.38
358
tn
409,281.80
3,135,681.80
359
tn
343,321.80
3,069,721.80
357
REFUERZOS MALLA
kg
659.60
2,023.60
REPARACIN DE GRIETAS
16,490.00
42,283.00
338
TANQUE ELEVADO
265,159.20
907,539.00
337
TANQUE SUBTERRNEO
197,055.50
554,258.30
113,616.10
472,783.00
147,915.30
481,144.90
339
VIGAS AREAS
181,390.00
492,681.24
332
VIGAS CIMENTACIN
197,880.00
521,503.24
ZAPATAS ESTRUCTURAS
136,372.30
464,052.74
1,891
4,440
1,892
4,441
78
4,442
un
0.00
320,000.00
2,772
un
0.00
79,000.00
1,426
un
0.00
79,000.00
2,774
un
0.00
904,694.28
2,778
PRTICO MULTIFUNCIONAL(F)
un
0.00
2,468,194.28
1,000
un
4,947.00
49,970.37
1,001
un
16,490.00
78,656.00
46
009 CUBIERTAS
443
11,543.00
21,285.18
440
BAJANTE LATN 12 X 6
0.00
40,878.00
424
BAJANTE PAVCO
14,511.20
43,419.30
398
8,904.60
33,414.60
417
8,904.60
27,422.30
404
8,904.60
32,067.90
437
0.00
53,055.00
444
un
14,511.20
38,630.74
405
15,418.15
51,642.13
442
CANAL PVC 3
13,422.86
55,406.94
Pgina :
Codigo
Nombre
U.M.
421
CANALETA 43 DE 5.00
432
413
Fecha :
6
02/06/10
Vr.Mano de Obra
Vr Total
14,841.00
79,386.12
14,841.00
76,565.28
CANALETA 90 DE 4.50
9,894.00
47,144.30
419
6,596.00
45,012.73
441
6,596.00
36,911.96
400
3,298.00
5,199.52
426
4,947.00
29,155.00
406
6,101.30
183,342.74
425
6,101.30
131,010.74
403
4,947.00
37,577.88
401
4,947.00
39,198.60
399
29,682.00
56,184.70
397
16,490.00
40,537.00
30,671.40
65,606.40
409
16,490.00
35,927.75
438
16,490.00
49,494.50
439
IMPERMEABILIZACIN AUTOPROTEGIDA
12,367.50
45,017.18
12,367.50
32,378.29
427
MANTO FIBERGLASS 2M
0.00
135,358.95
428
13,521.80
210,854.60
431
TEJA DE BARRO
16,984.70
73,215.10
410
13,192.00
37,753.20
429
7,420.50
34,078.91
402
8,904.60
22,390.80
423
9,894.00
43,985.67
415
8,904.60
29,462.90
un
90,695.00
109,082.00
430
7,420.50
47,963.92
445
TRAGANTES 6
un
6,596.00
23,258.80
55
4,508
4,683
APLIQUE YESO
0.00
46,700.00
479
18,139.00
33,758.40
27,307.44
75,068.93
18,139.00
47,942.18
22,360.44
73,116.53
498
18,139.00
100,775.31
493
0.00
43,800.00
494
0.00
41,100.00
497
CORNISAS YESO
0.00
29,900.00
485
13,192.00
50,225.30
480
18,139.00
42,176.15
488
LUXACELL ACERO
0.00
242,050.00
478
6,596.00
9,214.00
41
486
40
ALISTADO ENDURECIDO
11,543.00
27,417.00
552
7,420.50
30,066.58
Pgina :
Codigo
Nombre
U.M.
553
550
554
Fecha :
7
02/06/10
Vr.Mano de Obra
Vr Total
6,596.00
23,098.20
6,596.00
16,786.00
9,894.00
47,780.84
113
13,192.00
18,679.00
544
10,883.40
59,399.62
542
14,511.20
49,965.40
545
14,511.20
76,317.52
543
10,883.40
25,295.60
536
un
0.00
29,000.00
537
ENSAYOS PROCTOR
un
0.00
67,000.00
546
0.00
184,399.40
556
PEGANTE MORTERO-CONCRETO
8,245.00
16,457.00
547
10,883.40
15,345.00
539
14,346.30
42,705.48
540
10,883.40
44,558.62
541
12,697.30
66,757.64
535
14,016.50
48,758.30
1,029
TRITURADO FINO
11,543.00
58,361.00
1,028
TRITURADO GRUESO
11,543.00
58,259.00
ADOQUN CONCRETO 6 CM
16,490.00
36,847.00
591
ADOQUN CONCRETO 8 CM
16,490.00
40,797.00
593
17,314.50
51,964.50
594
17,314.50
52,248.10
596
15,665.50
76,426.20
597
15,665.50
50,058.20
610
BELGICA BEIGE
14,016.50
55,021.20
614
CRISTANAC ESPECIAL
16,490.00
35,405.50
48
DECORAL DECOTURF II
0.00
21,900.00
612
14,016.50
48,841.20
621
GRADAS GRAVILLA
41,225.00
43,494.80
617
GRANITO
24,735.00
91,856.80
620
GRAVILLA LAVADA
41,225.00
50,773.40
619
GUARDAESCOBA GRANITO
19,788.00
40,964.00
622
GUARDAESCOBA GRAVILLA
16,490.00
17,446.40
158
GUARDAESCOBA PISOPAK 7 CM
989.40
8,139.40
645
989.40
4,903.40
640
GUARDAESCOBA VIROLA 6 CM
3,298.00
7,425.50
641
GUARDAESCOBA VIROLA 8 CM
3,298.00
20,475.50
613
ISERNA 20X30
14,016.50
42,661.20
636
19,788.00
44,928.50
637
19,788.00
88,818.50
608
OLIMPIA (BASE)20X20
14,016.50
33,493.17
618
37,927.00
73,262.40
646
un
0.00
16,995.00
631
PIRLANES ALUMINIO
4,947.00
5,607.88
632
PIRLANES LADRILLO
13,851.60
25,805.20
19,788.00
63,122.41
52
Pgina :
Codigo
Nombre
U.M.
53
54
Fecha :
8
02/06/10
Vr.Mano de Obra
Vr Total
36,278.00
147,582.90
51,119.00
147,470.53
PISO EN GRAMA
1,649.00
5,103.00
560
11,543.00
251,223.00
638
0.00
139,200.00
386
0.00
68,400.00
385
0.00
76,460.00
159
0.00
27,040.00
161
0.00
42,193.00
602
21,437.00
25,464.70
601
21,437.00
165,257.91
603
21,437.00
386,273.70
PLEXICUSHION
un
0.00
25,272,000.00
1,505
4,518
POLISEC
1,649.00
2,270.50
1,167
0.00
40,738.00
633
0.00
31,700.00
634
0.00
35,984.00
114
0.00
19,874.00
4,514
un
0.00
12,587,400.00
4,463
0.00
23,850.00
0.00
23,850.00
0.00
29,654.00
627
TABLETA DE GRES 20 X 20
14,016.50
45,108.90
625
TABLN 25X25
14,016.50
46,800.60
623
14,016.50
48,192.20
609
TRACIA 20X20
14,016.50
60,351.20
643
VINISOL 2.0 MM
0.00
23,123.50
604
13,192.00
14,471.52
606
13,192.00
16,229.50
630
8,245.00
30,846.40
629
8,245.00
30,630.60
538
47
91
14,016.50
30,694.00
709
26,384.00
36,373.50
689
14,016.50
46,822.50
698
un
255,595.00
455,849.07
219
13,192.00
55,192.64
737
un
21,272.10
310,472.10
736
un
15,500.60
243,650.60
704
un
7,915.20
19,717.20
702
JUEGOS INCRUSTAR
un
32,980.00
106,233.00
701
un
32,980.00
70,698.00
703
un
41,225.00
155,266.00
699
un
295,995.50
381,426.06
713
21,437.00
167,926.79
712
26,384.00
126,340.28
711
26,384.00
83,149.29
Pgina :
Codigo
Nombre
U.M.
715
686
696
695
Fecha :
9
02/06/10
Vr.Mano de Obra
Vr Total
21,437.00
388,442.58
14,016.50
56,302.44
0.00
8,610.00
0.00
10,479.00
0.00
8,610.00
716
PIEDRA CREMA
21,437.00
76,537.98
717
PIEDRA MUECA
21,437.00
154,529.58
685
14,016.50
46,888.50
684
14,016.50
53,856.50
PORCELANA LISA
14,016.50
48,178.50
681
14,016.50
45,456.50
683
14,016.50
82,206.50
728
un
4,947.00
8,247.00
734
REJILLAS SIFN
un
4,947.00
11,523.00
735
un
4,947.00
7,507.00
729
un
4,947.00
8,739.00
727
un
4,947.00
7,139.00
707
4,782.10
9,752.85
706
8,245.00
11,983.50
708
9,564.20
9,564.20
732
un
4,947.00
9,439.00
731
TAPAS REGISTRO 6 X 6
un
4,947.00
11,939.00
733
un
4,947.00
20,697.00
730
VLVULAS LAVADERO 2
un
4,947.00
22,439.00
4,481
4,352
ACCESORIO PVCS 2
un
1,449.44
7,437.92
4,652
ACCESORIO PVCS 4
un
1,804.72
12,132.38
782
9,069.50
23,193.47
783
9,976.45
18,011.79
785
9,069.50
28,718.50
786
9,976.45
36,454.66
787
16,143.71
69,250.35
810
0.00
41,433.60
un
29,022.40
45,191.62
788
un
29,022.40
44,352.23
177
un
0.00
58,650.00
4,627
un
2,720.85
26,975.76
4,649
un
3,627.80
52,636.93
4,628
un
4,534.75
93,433.65
4,653
ml
36,278.00
69,923.23
un
18,139.00
33,372.42
4,651
ml
18,139.00
28,604.34
4,647
ml
18,139.00
42,573.77
4,648
ml
18,139.00
55,417.07
4,615
779
un
0.00
246,332.00
4,846
un
0.00
269,412.82
Pgina :
Codigo
Nombre
U.M.
4,747
4,749
4,746
Fecha :
10
02/06/10
Vr.Mano de Obra
Vr Total
un
0.00
364,136.37
un
0.00
569,889.57
un
0.00
639,906.42
un
0.00
612,623.12
4,748
un
0.00
641,981.02
4,750
un
0.00
662,692.92
4,753
0.00
58,785.47
4,754
0.00
67,270.61
4,751
0.00
231,461.69
2,319
0.00
60,814.03
4,752
0.00
101,340.81
145
54,417.00
101,810.88
146
54,417.00
95,933.46
116
54,417.00
107,194.26
130
54,417.00
185,656.92
115
54,417.00
97,661.22
848
un
74,551.29
451,462.85
4,717
0.00
44,385.51
4,825
un
0.00
48,981.81
2,308
0.00
26,864.66
2,310
ACOMETIDA CN 1 ANTENA TV
18,139.00
21,583.20
ACOMETIDA GRAL. 3 X 2 X 0
54,417.00
111,113.46
2,318
0.00
75,701.20
4,827
un
0.00
3,638,106.82
2,524
un
3,083.63
28,470.63
2,522
jgo
3,446.41
12,248.41
2,523
un
3,083.63
24,083.63
2,184
0.00
6,876.89
2,183
0.00
5,065.84
2,186
0.00
3,610.54
2,425
0.00
163,630.58
2,426
0.00
194,165.03
2,315
ANTENA EXTERNA TV
un
0.00
223,806.10
2,221
un
0.00
1,608,904.75
2,224
4,745
846
un
0.00
3,855,149.50
864
un
0.00
28,028.10
167
BALA FLUORESCENTE
un
0.00
43,956.19
258
un
0.00
43,956.19
1,824
un
0.00
38,412.14
1,823
BALA INCANDESCENTE 60 W
un
0.00
38,412.14
361
0.00
84,007.21
4,790
un
0.00
320,791.20
2,298
BORNA 4/0
un
0.00
24,808.15
2,486
BREAKERS 2 X 30 AMPERIOS
un
18,139.00
74,753.22
CABLE AWG/THW
0.00
78,656.62
2,193
0.00
5,065.84
2,180
0.00
13,991.69
2,187
0.00
8,355.29
367
Pgina :
Codigo
Nombre
U.M.
4,788
4,791
4,792
Fecha :
11
02/06/10
Vr.Mano de Obra
Vr Total
kl
0.00
66,467,499.98
kl
0.00
80,378,001.62
kl
0.00
51,808,975.90
4,793
kl
0.00
98,411,169.10
4,794
kl
0.00
79,277,968.62
4,795
kl
0.00
88,909,341.88
4,796
kl
0.00
61,474,450.19
4,797
kl
0.00
120,263,651.16
2,313
0.00
3,838.39
4,853
0.00
15,402.40
2,350
0.00
17,233.90
2,358
0.00
38,865.58
2,347
0.00
2,247.10
2,352
0.00
18,616.96
2,355
25,448.35
0.00
369
0.00
3,145.57
181
CAJA 10 X 10
un
5,985.87
10,405.02
2,491
CAJA 30 X 30 EN MURO
un
0.00
382,697.51
2,305
CAJA AMPLIFICADOR TV
un
0.00
37,118.53
un
19,788.00
77,394.40
4,687
un
0.00
1,060,509.01
2,377
un
0.00
9,759.18
un
9,069.50
14,660.43
3,013
un
32,000.00
664,386.90
2,407
un
197,880.00
813,571.32
3,012
un
16,000.00
423,145.06
4,756
un
0.00
4,435.23
4,685
un
0.00
715,914.27
4,686
un
0.00
2,666,666.64
2,215
un
0.00
169,356.56
2,218
un
0.00
487,245.75
2,959
un
0.00
133,196.51
2,960
CAJA TERM.DISPERSIN 20 P
un
0.00
196,582.39
2,494
CAJAS 10 X 10
un
5,985.87
10,405.02
2,894
un
0.00
1,614,021.72
2,414
un
183,863.50
675,490.78
2,415
un
183,863.50
920,480.70
2,416
un
0.00
2,676,788.66
2,418
un
0.00
3,452,482.73
2,420
un
0.00
3,733,853.98
2,422
un
0.00
3,016,131.25
2,423
un
0.00
3,819,913.37
2,408
un
183,863.50
638,745.02
2,409
un
183,863.50
842,907.66
2,410
un
183,863.50
709,087.34
2,411
un
183,863.50
935,525.58
1,466
un
133,569.00
823,805.55
1,467
un
218,074.50
1,374,354.15
2,261
un
225,913.00
2,602,151.55
148
255
Pgina :
Codigo
Nombre
U.M.
1,468
2,260
2,262
Fecha :
12
02/06/10
Vr.Mano de Obra
Vr Total
un
234,696.46
1,665,958.19
un
159,953.00
847,181.11
un
766,785.00
2,301,073.27
1,469
un
735,764.40
2,291,671.29
3,020
un
0.00
3,344,253.50
3,021
un
0.00
2,844,311.02
3,022
un
0.00
2,691,965.27
3,023
un
0.00
1,959,075.13
un
164,900.00
710,138.00
2,062
CAMPANA TIMBRE
un
0.00
13,959.04
4,758
ml
0.00
55,474.16
4,759
ml
0.00
55,002.53
362
0.00
50,873.67
364
11,575.98
113,687.98
2,861
0.00
124,704.87
2,863
0.00
339,628.04
2,868
0.00
412,464.14
2,255
0.00
191,266.59
2,254
0.00
335,850.36
1,460
39,576.00
72,035.08
1,464
32,980.00
52,079.20
2,240
CANALIZACIN SUBTERRNEA 4 X 4 AC
54,417.00
179,276.76
1,459
59,364.00
121,556.96
1,463
59,364.00
120,184.96
4,690
0.00
194,599.79
4,691
0.00
177,448.25
2,249
72,556.00
125,414.00
1,458
79,152.00
170,536.90
4,693
0.00
230,309.99
4,692
0.00
171,342.27
2,492
CAPACETE 3/4
un
0.00
7,194.04
2,493
CAPACETE 1
un
0.00
7,524.04
2,195
un
0.00
8,975,955.21
2,200
un
0.00
2,864,107.71
2,197
un
0.00
3,922,966.28
2,204
un
0.00
8,844,138.91
2,209
un
0.00
2,849,949.45
2,206
un
0.00
2,549,649.45
2,213
un
0.00
3,635,724.32
2,526
un
18,139.00
481,939.00
2,827
CERRAMIENTO REPAVIMENTACIN
0.00
105,400.00
2,387
CITFONOS SIEMENS
un
0.00
102,357.05
2,853
un
0.00
344,991.30
2,867
COMPLEMENTO CANALIZACIN 4
un
0.00
61,676.45
2,831
COMPLEMENTO EMPALMERA
0.00
68,000.00
4,304
COMPLEMENTO HERRAMIENTA
un
0.00
47,191.96
2,838
0.00
323,900.00
2,535
un
3,083.63
10,814.63
2,384
CONSOLA 20 BOTONES
un
0.00
513,206.31
140
Pgina :
Codigo
Fecha :
Vr.Mano de Obra
13
02/06/10
Nombre
U.M.
Vr Total
2,386
CONSOLA 40 BOTONES
un
0.00
842,004.62
2,871
un
0.00
4,315,498.03
2,873
un
0.00
359,630.02
2,876
un
0.00
810,683.97
4,475
un
0.00
989,366.57
2,517
un
10,520.62
317,425.65
2,518
un
20,134.29
722,798.96
2,504
CORAZA METLICA 3
0.00
73,477.18
2,536
un
5,985.87
96,685.87
2,511
un
1,669.00
95,217.69
4,708
CUADRILLA CANALIZACIONES
hc
51,078.19
59,579.53
2,858
192,195.45
192,195.45
2,839
hc
23,272.44
26,538.96
2,840
235,304.22
251,953.84
2,842
CUADRILLA DE EXCAVACIN
hc
17,890.03
20,936.69
2,845
CUADRILLA EMPALMERA
hc
100,604.25
103,126.67
2,846
hc
69,068.75
77,406.05
4,709
hc
18,139.00
20,160.17
2,847
150,909.25
150,909.25
4,710
hc
40,786.50
46,681.57
2,841
219,262.55
219,262.55
2,844
621,079.43
621,079.43
2,848
63,363.40
63,363.40
2,857
CUADRILLA REPAVIMENTACIN
287,850.00
334,963.34
2,843
88,641.40
88,641.40
2,849
53,926.25
107,507.27
2,851
hc
17,639.66
20,413.37
372
CUARTOS DE CONTROL
un
0.00
632,060.94
4,719
CURVA EMT+UNIONES 1
un
0.00
11,132.04
4,720
CURVA IMC+UNIONES 1
un
0.00
20,988.04
4,721
un
0.00
37,264.74
2,160
CURVA PVC 90 1
un
0.00
23,581.53
2,162
un
0.00
10,573.06
2,312
un
0.00
10,271.26
4,706
0.00
10,469.63
4,707
0.00
8,084.68
4,705
0.00
11,453.23
4,716
un
0.00
707,516.70
2,368
0.00
20,155.34
2,369
0.00
40,206.97
2,362
0.00
24,805.92
2,360
0.00
18,920.10
2,361
0.00
20,161.38
4,760
ml
0.00
85,644.36
4,761
ml
0.00
52,435.36
65,960.00
74,680.57
4,799
un
0.00
265,371.54
4,800
un
0.00
241,471.65
4,801
un
0.00
118,026.07
156
Pgina :
Codigo
Nombre
U.M.
4,802
2,370
4,701
Fecha :
14
02/06/10
Vr.Mano de Obra
Vr Total
un
0.00
98,218.09
0.00
46,930.31
0.00
529,124.05
4,702
0.00
791,086.37
4,782
un
0.00
178,219.75
4,783
un
0.00
318,015.25
4,784
un
0.00
377,798.22
4,785
un
0.00
157,654.97
4,786
un
0.00
289,818.61
4,787
un
0.00
409,967.02
4,704
0.00
663,410.73
141
65,960.00
80,829.70
142
65,960.00
80,427.23
366
0.00
96,252.97
2,581
E.E.B. LA-306
un
63,486.50
148,437.50
2,583
E.E.B. LA-311
un
63,486.50
135,153.50
2,584
E.E.B. LA-350
un
7,618.38
103,540.38
2,585
E.E.B. LA-401
un
63,486.50
257,085.28
2,588
E.E.B. LA-411
un
72,556.00
486,853.00
2,591
E.E.B. LA-503 R
un
18,139.00
128,252.38
2,599
E.E.B. LA-504 R
un
18,139.00
128,252.38
2,784
un
0.00
207,774.84
2,025
un
0.00
225,242.59
2,020
un
0.00
272,408.53
2,021
un
0.00
244,127.53
2,022
un
0.00
307,976.11
2,023
un
0.00
335,114.01
2,024
un
0.00
466,711.62
2,026
un
0.00
508,431.81
2,829
0.00
65,819.60
2,836
0.00
362,693.34
2,837
0.00
419,280.00
4,798
0.00
169,700.00
4,711
0.00
391,567.00
4,789
0.00
12,331,400.00
2,817
0.00
247,251.53
2,828
0.00
66,159.28
2,528
un
2,902.24
15,413.24
2,280
un
0.00
22,435.61
4,847
un
0.00
195,354.58
4,848
un
0.00
225,431.51
4,849
un
0.00
367,898.77
4,850
un
0.00
434,863.12
4,851
un
0.00
408,565.77
4,852
un
0.00
565,142.71
4,854
ESTRUCTURA 522,IPSE
un
0.00
228,795.31
4,855
ESTRUCTURA 523,IPSE
un
0.00
187,909.41
4,856
ESTRUCTURA 524,IPSE
un
0.00
214,082.81
4,857
ESTRUCTURA 532,IPSE
un
0.00
440,825.12
Pgina :
Codigo
Nombre
U.M.
4,858
4,859
4,860
Fecha :
15
02/06/10
Vr.Mano de Obra
Vr Total
un
0.00
301,104.21
un
0.00
237,559.37
un
0.00
534,784.51
4,861
un
0.00
169,600.27
4,862
un
0.00
367,142.30
4,863
un
0.00
464,250.31
4,864
un
0.00
463,415.41
4,865
un
0.00
362,769.81
4,866
un
0.00
572,701.51
4,867
un
0.00
736,388.11
4,868
un
0.00
639,650.81
4,869
un
0.00
701,713.91
4,870
un
0.00
907,174.18
4,871
un
0.00
1,491,583.21
4,873
un
0.00
2,062,468.29
4,874
un
0.00
1,849,189.22
4,872
un
0.00
1,517,879.53
4,875
un
0.00
1,674,362.92
4,876
un
0.00
1,190,771.37
4,877
un
0.00
491,767.57
4,878
un
0.00
403,122.95
4,879
un
0.00
249,572.11
4,880
un
0.00
478,744.32
4,881
un
0.00
237,379.71
4,882
un
0.00
459,793.52
4,883
un
0.00
1,109,334.03
4,884
un
0.00
534,955.42
4,885
un
0.00
487,435.42
4,886
un
0.00
800,389.82
4,887
un
0.00
334,616.41
4,888
un
0.00
521,114.12
4,889
un
0.00
500,403.32
4,890
un
0.00
628,733.72
4,891
un
0.00
251,984.41
4,892
un
0.00
523,878.77
4,893
un
0.00
3,694,920.74
4,894
un
0.00
5,029,426.96
4,895
un
0.00
2,724,204.84
4,896
un
0.00
3,262,526.54
4,897
un
0.00
745,742.92
4,898
un
0.00
1,262,544.47
4,899
un
0.00
264,648.71
4,900
un
0.00
1,918,000.82
un
0.00
825,555.34
2,530
un
3,083.63
22,230.63
2,529
un
1,632.51
28,332.51
2,281
un
0.00
25,552.64
2,515
un
29,022.40
730,094.90
2,513
un
0.00
1,788,129.08
375
Pgina :
Codigo
Fecha :
02/06/10
Nombre
U.M.
2,859
0.00
49,792.46
2,816
0.00
2,227,682.23
2,819
HERRAMIENTA DE EXCAVACIN
0.00
2,297,446.80
2,830
0.00
124,647.67
2,835
0.00
798,644.91
2,818
0.00
760,922.04
2,832
0.00
3,011,482.40
2,834
0.00
46,725.00
2,815
0.00
188,437.99
1,865
un
0.00
19,078.54
1,866
un
0.00
25,845.79
2,964
un
0.00
365,667.07
4,684
un
0.00
2,608.00
4,724
un
0.00
10,843.83
4,726
un
0.00
22,123.23
4,725
un
0.00
10,146.43
4,727
un
0.00
15,019.43
4,778
un
0.00
80,476.19
4,781
un
0.00
40,634.29
4,776
un
0.00
347,917.14
4,777
un
0.00
3,355,440.47
4,779
un
0.00
4,466,528.56
4,728
un
0.00
19,716.43
0.00
170,585.43
163
Vr.Mano de Obra
16
Vr Total
un
0.00
34,117.62
252
un
0.00
18,497.62
2,113
un
1,669.00
77,739.00
893
un
1,669.00
22,727.22
2,121
un
2,203.08
92,903.08
4,316
un
2,203.08
92,903.08
2,116
un
2,203.08
49,793.08
2,118
un
0.00
71,289.93
2,129
un
2,670.40
124,588.40
4,477
4,780
un
0.00
136,327.42
253
un
0.00
102,198.83
894
un
0.00
107,943.03
un
3,338.00
135,852.72
un
2,203.08
68,714.45
2,137
un
3,338.00
148,274.00
4,478
un
0.00
187,149.83
4,319
un
6,676.00
128,427.00
2,132
un
3,338.00
109,680.00
2,144
un
3,338.00
109,680.00
2,147
un
6,676.00
219,360.00
4,479
un
6,676.00
113,018.00
4,729
un
0.00
10,806.43
4,730
un
0.00
11,026.43
4,731
un
0.00
14,995.23
4,732
un
0.00
11,026.43
4,318
885
Pgina :
Codigo
Nombre
U.M.
4,733
4,734
4,735
Fecha :
17
02/06/10
Vr.Mano de Obra
Vr Total
un
0.00
14,821.43
un
0.00
9,486.43
un
0.00
16,306.43
4,736
un
0.00
11,743.63
4,737
un
0.00
9,530.43
4,738
un
0.00
10,399.43
4,741
un
0.00
14,084.43
4,743
un
0.00
35,816.03
4,740
un
0.00
24,556.43
4,742
un
0.00
14,436.43
43
un
0.00
1,177,656.00
25
un
0.00
1,381,465.04
14
un
0.00
22,655.76
39
un
0.00
1,337,891.04
26
un
0.00
1,381,465.04
23
un
0.00
1,262,865.04
17
un
0.00
714,562.00
16
un
0.00
1,293,018.00
4,907
un
0.00
915,600.47
4,908
un
0.00
806,597.07
4,909
un
0.00
833,503.07
4,910
un
0.00
770,684.27
4,911
un
0.00
819,808.07
4,912
un
0.00
839,099.87
4,913
un
0.00
727,614.87
4,914
un
0.00
905,588.27
4,915
un
0.00
1,158,338.57
4,916
un
0.00
1,678,369.07
4,917
un
0.00
453,952.08
4,919
LA-329 CODENSA
un
0.00
547,435.62
1,832
un
0.00
79,534.50
1,839
un
0.00
84,979.50
1,843
un
0.00
204,881.74
1,829
un
0.00
81,822.59
1,840
un
0.00
205,858.54
106,101.85
LMPARA-TOMA / ECONMICA
un
0.00
2,506
LINE CORD 1 M
0.00
17,852.79
1,847
LUMINARIA COLONIAL
un
0.00
324,676.19
1,850
un
0.00
241,032.14
2,479
un
18,139.00
60,719.00
2,480
un
18,139.00
167,819.00
2,481
un
18,139.00
272,819.00
1,849
un
0.00
142,354.71
1,852
LUMINARIA PEDESTAL
un
0.00
412,676.19
2,483
un
18,139.00
285,862.00
2,484
un
18,139.00
323,797.00
2,485
un
18,139.00
320,278.00
un
37,167.48
192,992.26
862
154
Pgina :
Codigo
Nombre
U.M.
Fecha :
18
02/06/10
Vr.Mano de Obra
Vr Total
un
58,785.30
303,017.24
4,762
un
0.00
166,702.86
4,763
un
0.00
210,812.86
4,765
un
0.00
336,212.86
2,304
un
0.00
125,493.60
2,889
un
0.00
192,069.96
2,892
un
0.00
349,606.66
2,893
un
0.00
236,971.28
2,891
un
0.00
713,635.16
2,855
un
0.00
747,303.06
3,005
un
0.00
1,084,220.00
3,008
un
0.00
733,329.00
3,010
un
0.00
713,126.00
2,890
un
0.00
356,100.00
2,854
un
0.00
405,282.60
2,856
un
0.00
353,831.93
2,895
un
0.00
404,207.60
4,764
un
0.00
4,087.62
4,766
un
0.00
16,676.02
4,767
un
0.00
4,967.62
4,768
un
0.00
11,677.62
4,770
un
0.00
7,449.22
4,769
un
0.00
12,007.62
4,771
un
0.00
11,875.62
4,772
un
0.00
10,599.62
4,773
un
0.00
10,599.62
2,782
un
0.00
1,139,817.01
2,279
PARARRAYOS 9 KV - 10KV
un
0.00
415,154.71
PARCIAL 30 M PVC
un
134,228.60
1,061,750.06
PATCH CORD 2 M
0.00
19,777.79
PATCH PANEL
un
0.00
494,120.43
2,381
un
0.00
185,118.53
2,382
un
0.00
370,948.21
2,383
un
0.00
517,942.31
2,463
un
81,625.50
661,175.50
2,462
un
81,625.50
761,575.50
2,466
un
81,625.50
973,525.50
2,465
un
81,625.50
763,025.50
2,467
un
81,625.50
1,459,725.50
2,468
un
81,625.50
1,546,625.50
2,464
un
81,625.50
804,225.50
2,459
un
81,625.50
418,325.50
2,460
un
81,625.50
498,325.50
2,969
un
0.00
314,507.03
2,949
un
0.00
546,392.46
2,470
un
81,625.50
908,935.50
2,471
un
81,625.50
1,199,785.50
2,986
POSTE REFERENCIA 8 M
un
0.00
1,115,497.96
2,985
POSTE SUSPENSIN 8 M
un
0.00
1,102,307.96
155
849
2,505
373
Pgina :
Codigo
Nombre
U.M.
2,780
POSTE TERMINAL 8 M
2,508
1,870
Fecha :
19
02/06/10
Vr.Mano de Obra
Vr Total
un
0.00
1,102,307.96
un
0.00
18,092.35
un
0.00
313,764.29
1,868
PROYECTOR SNF-011/400W
un
0.00
451,264.29
1,869
PROYECTOR SNF-011T/T1000
un
0.00
858,352.37
4,803
un
0.00
11,681.14
4,804
un
0.00
5,275.62
RACK ABIERTO
un
0.00
918,237.12
2,612
18,139.00
22,539.00
2,544
18,139.00
32,440.00
2,543
18,139.00
56,809.00
2,542
18,139.00
74,839.00
2,545
18,139.00
22,174.00
2,611
18,139.00
32,964.00
2,610
18,139.00
34,847.00
2,609
18,139.00
44,339.00
2,288
0.00
933,899.09
2,286
0.00
1,187,805.51
2,285
0.00
1,505,691.43
2,295
0.00
104,301.07
2,296
0.00
66,303.99
2,294
0.00
143,820.37
2,291
0.00
367,117.64
2,293
0.00
217,550.95
2,292
0.00
409,430.02
2,290
0.00
417,807.67
2,270
0.00
256,085.05
2,269
0.00
135,326.03
1,853
un
0.00
431,376.19
1,854
un
0.00
464,376.19
3,478
1,699.32
40,633.32
112
11,543.00
52,885.50
157
RESERVA 1 1/2
7,255.60
47,902.01
2,516
un
0.00
1,341,074.21
2,531
un
0.00
689,253.94
2,527
un
0.00
95,120.00
2,521
un
35,275.68
648,153.94
2,428
vj
0.00
14,520.00
1,855
un
0.00
38,606.89
2,958
un
0.00
186,114.13
2,950
RIENDA DE 3 M TELECOM
un
0.00
179,557.13
1,820
ROSETA BAKELITA
un
0.00
4,252.62
1,819
ROSETA PORCELANA
un
0.00
4,637.62
4,299
ROTURA DE PAVIMENTO
0.00
67,407.70
4,694
0.00
58,880.50
4,695
0.00
67,407.70
4,696
0.00
192,998.72
4,697
0.00
95,781.09
4,698
0.00
199,520.73
374
Pgina :
Codigo
Nombre
U.M.
1,913
Fecha :
20
02/06/10
Vr.Mano de Obra
Vr Total
0.00
254,329.68
un
0.00
157,576.61
un
0.00
443,263.35
1,882
un
0.00
140,141.57
1,910
un
0.00
129,266.79
1,908
un
0.00
124,136.57
1,911
un
0.00
125,733.77
4,344
un
0.00
106,990.69
1,995
un
0.00
115,900.69
1,991
un
0.00
110,309.39
1,993
un
0.00
159,809.39
858
un
0.00
132,577.93
873
un
0.00
166,940.99
890
un
0.00
185,738.71
2,048
un
0.00
337,429.99
2,030
un
18,073.00
51,500.83
2,029
un
0.00
199,595.15
2,051
un
0.00
210,428.83
2,035
un
0.00
93,382.30
1,902
un
0.00
206,070.19
1,887
un
0.00
205,371.39
un
0.00
27,333.78
un
0.00
188,381.89
371
un
13,505.31
24,172.21
891
SALIDA FLOTADOR
un
36,146.00
200,327.47
2,033
un
0.00
249,740.07
1,904
un
0.00
185,544.16
1,889
un
0.00
156,898.91
4,808
un
0.00
173,653.26
1,803
un
0.00
106,112.89
1,812
un
0.00
117,834.67
un
0.00
139,591.89
1,801
un
0.00
237,257.56
1,811
un
0.00
188,869.49
1,802
un
0.00
198,166.51
1,809
un
0.00
116,173.67
1,800
un
0.00
121,065.19
870
un
0.00
155,087.46
855
un
58,044.80
142,452.24
892
un
18,073.00
273,562.69
2,034
un
0.00
200,932.60
1,905
un
0.00
156,176.27
1,890
un
0.00
142,267.00
1,903
un
0.00
133,915.57
1,888
un
0.00
114,832.26
4,805
un
0.00
109,761.49
234
un
0.00
118,026.07
2,036
un
0.00
98,218.09
2,309
un
0.00
199,115.51
2,860
256
370
1,883
856
Pgina :
Codigo
Nombre
U.M.
1,881
1,899
1,880
Fecha :
21
02/06/10
Vr.Mano de Obra
Vr Total
un
0.00
157,652.29
un
0.00
205,687.27
un
0.00
136,175.89
1,900
un
0.00
115,939.37
1,879
un
0.00
89,603.99
SALIDA SONIDO CN
un
9,036.50
87,804.57
4,821
un
0.00
194,674.08
4,822
251
un
0.00
183,237.87
874
un
0.00
195,624.11
859
un
0.00
170,912.38
875
un
63,486.50
173,898.91
860
un
58,044.80
155,656.13
4,807
un
0.00
149,092.39
4,806
un
0.00
132,612.19
1,985
un
0.00
117,565.17
1,974
un
0.00
101,930.69
1,994
un
0.00
133,374.37
4,495
un
0.00
126,544.17
un
18,073.00
85,622.10
1,981
un
0.00
111,376.51
1,970
un
0.00
115,822.52
1,984
un
0.00
111,376.51
1,973
un
0.00
95,296.52
1,986
un
0.00
227,892.51
1,975
231
un
0.00
182,638.87
872
un
0.00
276,962.99
857
un
0.00
185,122.85
1,885
un
0.00
190,026.39
1,901
un
0.00
148,719.37
861
SALIDA TV PVC
un
52,240.32
151,315.51
233
un
0.00
121,870.57
2,031
un
0.00
98,442.49
1,992
un
0.00
112,784.39
1,859
un
0.00
96,613.10
1,860
un
0.00
31,505.20
2,175
un
0.00
14,821.00
2,346
SOPORTE PROYECTORES
un
0.00
103,718.53
un
0.00
334,824.37
un
0.00
3,283,371.24
425,235.62
866
2,344
257
un
0.00
2,342
un
0.00
942,896.72
2,194
SUBESTACIN DE LOCAL
un
181,390.00
3,077,096.00
2,948
SUBIDA A POSTE
un
0.00
329,732.20
1,616
un
0.00
3,450.00
1,618
un
0.00
480.00
1,619
un
0.00
1,600.00
1,605
0.00
31,068.00
1,600
0.00
7,410.00
1,601
0.00
8,900.00
Pgina :
Codigo
Nombre
U.M.
1,607
1,602
1,603
Fecha :
22
02/06/10
Vr.Mano de Obra
Vr Total
0.00
52,300.00
0.00
10,130.00
0.00
12,300.00
1,604
0.00
13,390.00
1,620
0.00
6,430.00
1,608
0.00
2,986.00
1,609
un
0.00
7,786.00
1,610
un
0.00
21,112.00
1,621
SUMINISTRO CHAPETA
un
0.00
250.00
1,622
un
0.00
1,256.00
1,612
un
0.00
98,000.00
1,613
un
0.00
125,000.00
1,624
0.00
2,100.00
1,625
un
0.00
6,990.00
1,614
un
0.00
120.00
1,626
un
0.00
19,430.00
1,648
SUMINISTRO CURVA 2 90
un
0.00
11,325.00
1,627
SUMINISTRO DE ESTACAS
un
0.00
3,800.00
1,646
0.00
32,110.00
1,628
un
0.00
4,900.00
1,615
un
0.00
680.00
1,630
gl
0.00
67,600.00
1,632
un
0.00
2,900.00
1,635
un
0.00
7,875.00
1,634
un
0.00
8,000.00
1,645
un
0.00
277,000.00
1,639
un
0.00
3,735.00
1,640
un
0.00
6,900.00
1,845
0.00
137,140.00
1,647
0.00
137,140.00
1,641
0.00
4,982.00
4,830
un
0.00
290,290.37
4,829
un
0.00
310,299.75
4,831
un
0.00
286,808.87
4,832
un
0.00
285,624.55
4,833
un
0.00
287,394.07
4,834
un
0.00
149,754.37
4,835
un
0.00
204,916.45
4,836
un
0.00
274,890.37
un
0.00
4,068,129.47
4,828
un
0.00
152,372.37
4,837
un
0.00
289,075.62
851
un
74,551.29
529,300.78
850
un
74,551.29
790,290.52
852
un
37,184.95
174,952.19
869
un
0.00
114,413.67
854
un
0.00
90,583.27
2,095
un
0.00
522,632.75
4,839
un
0.00
354,261.25
853
Pgina :
Codigo
Nombre
U.M.
2,097
2,099
4,840
Fecha :
23
02/06/10
Vr.Mano de Obra
Vr Total
un
0.00
514,284.85
un
0.00
547,273.12
un
0.00
592,549.31
2,089
un
0.00
296,829.15
4,841
un
0.00
438,976.65
2,091
un
0.00
718,124.75
887
un
0.00
547,273.12
4,842
un
0.00
830,652.92
2,083
un
0.00
278,071.95
2,085
un
0.00
468,831.75
4,843
un
0.00
208,802.37
151
un
54,069.82
448,058.79
152
un
35,197.57
348,424.63
863
un
44,803.33
109,484.14
4,901
un
0.00
139,195.00
4,902
un
0.00
322,675.19
4,903
un
0.00
117,347.00
4,904
un
0.00
276,763.20
4,905
un
0.00
877,412.00
4,906
un
0.00
2,138,977.26
2,940
0.00
10,680.70
2,930
0.00
470.20
2,929
0.00
13,058.10
2,925
0.00
40,623.81
2,946
0.00
39,702.70
2,936
0.00
470.20
2,941
0.00
11,615.20
2,931
0.00
470.20
2,920
0.00
13,910.50
2,942
0.00
13,295.20
2,932
0.00
470.20
2,921
0.00
15,041.22
2,943
0.00
15,626.20
2,933
0.00
470.20
2,922
0.00
17,476.48
2,944
0.00
13,505.20
2,934
0.00
470.20
2,923
0.00
16,993.64
2,945
0.00
20,435.20
2,935
0.00
470.20
2,924
0.00
22,056.94
2,899
0.00
36,376.79
2,938
0.00
526.79
2,927
0.00
37,839.11
2,919
0.00
54,119.38
2,939
0.00
526.79
2,928
0.00
55,441.79
2,888
0.00
12,202.36
2,937
0.00
526.79
Pgina :
Codigo
Fecha :
02/06/10
Nombre
U.M.
2,926
0.00
12,202.36
4,712
kl
0.00
2,078,266.01
4,714
kl
0.00
761,358.84
4,715
kl
0.00
3,124,457.39
2,230
un
0.00
94,677.19
2,231
TIERRA ASCENSOR
un
0.00
240,212.37
2,229
un
0.00
111,111.19
2,232
TIERRA MOTORES
un
0.00
245,289.19
2,234
un
0.00
307,582.29
2,233
un
0.00
287,735.75
2,227
un
0.00
1,054,133.32
2,226
un
0.00
995,247.75
2,228
un
0.00
262,691.37
un
81,081.33
154,512.16
1,857
un
0.00
2,829.22
4,813
un
0.00
3,317.62
1,980
un
0.00
16,737.62
1,971
un
0.00
10,027.62
1,969
un
0.00
3,614.62
1,983
un
0.00
11,787.62
1,972
un
0.00
10,907.62
1,982
un
0.00
8,817.62
4,810
un
0.00
10,907.62
4,814
un
0.00
11,798.62
4,811
un
0.00
43,916.43
4,815
un
0.00
10,577.62
4,816
un
0.00
13,052.62
un
1,807.30
7,186.07
4,812
un
0.00
7,449.22
4,818
un
0.00
9,147.62
4,817
un
0.00
7,277.62
4,823
un
0.00
18,602.44
4,824
un
0.00
18,005.71
4,819
TOMA TRIFSICA 20 A
un
0.00
5,957.62
4,820
TOMA TRIPOLAR
un
0.00
7,827.62
4,826
un
0.00
8,464.44
2,433
un
0.00
6,019,732.32
un
0.00
7,377,505.45
2,431
un
0.00
11,650,231.36
2,429
un
0.00
3,745,929.29
4,844
un
0.00
6,348,789.51
2,434
TRANSFORMADOR TRIF. 30
KVA+BAJANTES+MONTAJE
TRANSFORMADOR TRIFSICO 150 KVA
un
0.00
15,479,160.54
2,436
un
0.00
28,421,227.13
2,439
un
0.00
13,797,260.54
2,441
un
0.00
29,162,524.84
2,438
un
0.00
9,024,339.18
2,427
un
0.00
7,480.00
877
59
2,430
Vr.Mano de Obra
24
Vr Total
Pgina :
Codigo
Nombre
U.M.
2,156
Fecha :
25
02/06/10
Vr.Mano de Obra
Vr Total
12,153.13
41,422.66
0.00
47,043.73
0.00
34,769.56
4,755
0.00
32,247.22
2,154
5,985.87
15,493.90
2,157
0.00
13,492.68
880
0.00
26,855.72
815
0.00
34,769.56
878
0.00
23,316.51
2,984
un
0.00
352,221.20
2,489
TUBO GALVANIZADO 1
5,985.87
27,053.30
2,487
5,985.87
21,396.68
2,532
un
1,134.92
6,914.92
2,509
un
54,417.00
445,382.00
2,987
un
0.00
157,201.13
2,988
un
0.00
226,801.13
2,525
un
18,139.00
833,579.00
2,520
un
8,245.00
516,692.51
2,169
881
BARANDA EN MADERA
19,788.00
116,162.40
935
CLSET FLORMORADO
124,862.28
229,429.50
934
182,247.48
321,049.84
916
182,247.48
430,652.47
917
CLSET TIPO B
124,862.28
336,517.83
938
DIFUSOR - FLORMORADO
53,229.72
143,929.49
920
57,187.32
125,308.01
923
9,894.00
52,420.92
941
9,894.00
93,363.69
930
un
34,035.36
360,796.05
931
un
34,035.36
264,236.92
925
un
13,851.60
140,413.60
912
un
13,851.60
140,413.60
913
un
13,851.60
154,588.60
928
un
13,851.60
168,662.30
927
un
13,851.60
308,721.60
910
un
13,851.60
132,864.60
911
un
13,851.60
69,392.60
919
167,208.60
384,890.93
937
167,208.60
434,000.46
918
118,728.00
258,891.00
940
19,788.00
43,691.40
939
18,204.96
34,466.15
921
18,204.96
31,725.65
933
un
59,364.00
425,356.78
915
un
59,364.00
234,334.50
926
VENTANERA EN MADERA
49,470.00
99,620.22
Pgina :
Codigo
Fecha :
Vr.Mano de Obra
26
02/06/10
Nombre
U.M.
Vr Total
986
un
0.00
45,164.64
997
0.00
130,000.00
58,187.60
0.00
991
ESCALERA DE GATO
0.00
64,272.36
981
un
0.00
145,718.22
989
un
0.00
445,752.48
985
MARQUESINAS LMINA
0.00
50,036.78
999
un
0.00
74,443.13
992
un
65,960.00
6,872,009.00
984
PUERTAS LMINA
0.00
150,651.30
982
0.00
142,614.71
990
REJA BANCARIA
0.00
44,760.48
983
REJAS LMINA
0.00
89,110.47
988
0.00
109,520.07
31,006.80
1,504
un
0.00
987
un
0.00
51,386.22
996
0.00
159,900.00
998
0.00
159,900.00
994
0.00
120,000.00
995
0.00
133,900.00
980
VENTANAS LMINA
0.00
132,294.12
9,599.58
1,876
020 PINTURA
1,050
4,947.00
1,057
3,602.97
7,158.95
1,058
6,257.79
12,781.04
1,047
23,324.49
69,862.00
1,036
3,413.34
6,695.14
1,055
COLORPLAST FACHADA
0.00
11,227.00
1,062
3,001
ESGRAFIADO FACHADA
1,037
3,792.60
6,721.62
1,038
6,257.79
14,599.75
1,042
1,327.41
4,086.69
1,041
6,257.79
16,202.00
1,039
3,223.71
7,687.48
1,040
3,223.71
8,390.73
1,046
23,324.49
70,418.51
1,031
ESTUCO
3,034.08
5,860.44
1,033
4,740.75
10,238.23
1,049
23,324.49
38,859.26
1,060
1,896.30
4,435.99
1,035
3,034.08
12,024.53
1,054
MARMOPLAST FACHADA
0.00
74,160.00
1,056
SILCOPLAST FACHADA
0.00
30,797.00
1,044
1,327.41
3,722.74
1,043
7,774.83
15,234.90
1,045
23,324.49
59,871.21
1,034
2,465.19
5,097.03
1,649.00
3,014.55
0.00
11,700.00
Pgina :
Codigo
1,059
Nombre
U.M.
Fecha :
27
02/06/10
Vr.Mano de Obra
Vr Total
9,481.50
114,085.28
ALFOMBRA ALLEGRO
0.00
49,440.00
1,105
ALFOMBRA KASMIR
0.00
38,934.00
1,108
0.00
23,000.00
1,106
ALFOMBRA OLIMPIA
0.00
49,440.00
4,468
0.00
23,200.00
1,107
ALFOMBRA SPLENDOR
0.00
44,496.00
1,100
0.00
46,200.00
4,461
0.00
12,096.00
1,093
0.00
12,096.00
1,112
PARQUET GUAYACN
0.00
139,200.00
1,111
PARQUET GUAYACN
0.00
139,200.00
1,118
0.00
92,873.00
1,119
0.00
161,900.00
1,120
0.00
163,102.00
1,117
0.00
406,348.00
1,116
0.00
223,500.00
1,096
0.00
23,123.50
1,095
0.00
21,681.50
1,097
0.00
31,981.50
022 BAOS
1,170
un
0.00
4,813,570.42
1,172
un
0.00
3,804,937.03
1,174
un
0.00
3,761,927.79
1,176
un
0.00
3,071,061.25
1,178
un
0.00
3,170,504.25
2,501
4,353.36
6,164.46
2,500
1,995.29
72,581.69
1,169
un
0.00
1,917,604.21
1,171
un
0.00
2,384,314.21
1,173
un
0.00
1,565,616.93
1,175
un
0.00
1,512,800.67
1,177
un
0.00
1,340,329.65
1,179
un
0.00
1,390,739.65
un
41,225.00
925,103.00
1,237
BIDET STILO
un
0.00
543,000.00
1,236
BIDET STILO/ELITE
un
0.00
543,000.00
1,235
BIDET TIFFANY
un
0.00
543,000.00
1,250
CALENTADOR 15 GL
un
0.00
534,900.00
1,251
CALENTADOR 20 GL
un
0.00
803,880.00
1,252
CALENTADOR 30 GL
un
0.00
734,900.00
1,242
DUCHA ECONMICA
un
0.00
22,400.00
1,245
DUCHA FENIX
un
0.00
153,900.00
1,243
DUCHA POPULAR
un
0.00
76,900.00
Pgina :
Codigo
Nombre
U.M.
1,247
DUCHA TELFONO
1,259
1,212
Fecha :
28
02/06/10
Vr.Mano de Obra
Vr Total
un
0.00
44,100.00
un
0.00
3,100.00
un
0.00
78,900.00
1,248
GRIFERA LAVAPLATOS
un
0.00
52,878.00
1,219
un
14,841.00
157,741.00
1,217
un
14,841.00
185,131.00
1,226
un
0.00
209,900.00
1,220
un
0.00
70,800.00
1,223
LAVAMANOS HAPPY
un
0.00
49,900.00
1,222
un
0.00
203,539.30
1,224
LAVAMANOS ROYAL
un
0.00
79,900.00
1,227
LAVAMANOS STILO
un
0.00
248,607.00
1,213
un
35,453.00
161,953.00
1,214
un
8,245.00
142,845.00
1,258
un
0.00
10,400.00
1,240
ORINAL FLUXMETRO
un
0.00
139,700.00
1,238
ORINAL MEDIANO
un
0.00
139,700.00
1,239
ORINAL PEQUEO
un
0.00
326,900.00
POCETA
un
18,963.00
145,463.00
1,256
un
0.00
18,000.00
1,228
un
0.00
109,900.00
1,231
un
0.00
282,900.00
un
0.00
185,745.00
1,230
SANITARIO NAPOLI
un
0.00
399,900.00
1,234
un
0.00
343,900.00
1,233
un
0.00
359,900.00
1,254
un
0.00
234,967.00
1,253
un
0.00
101,719.00
1,255
un
0.00
542,700.00
18,600.00
180
261
024 CERRAJERA
1,311
BISAGRA VAIVN
un
0.00
1,309
CANTONERA ELCTRICA
un
0.00
39,000.00
1,320
un
0.00
114,500.00
1,310
CIERRAPUERTAS HIDRULICO
un
0.00
84,560.00
1,315
CIERRE MAGNTICO
un
4,947.00
7,047.00
1,312
INSTALACIN POMA
un
0.00
27,600.00
1,313
un
0.00
34,000.00
1,293
un
0.00
28,900.00
1,292
un
0.00
27,724.00
1,296
un
0.00
26,487.00
1,298
un
0.00
28,600.00
1,294
un
0.00
51,040.00
1,307
un
0.00
51,040.00
1,295
un
0.00
28,420.00
1,297
un
0.00
56,900.00
1,303
SCHLAGE ALCOBA A 50 WS
un
0.00
31,700.00
1,302
SCHLAGE BAO A 40 S
un
0.00
31,204.00
1,306
SCHLAGE CLOSET A 71 WD
un
0.00
32,828.00
Pgina :
Codigo
Nombre
U.M.
1,308
SCHLAGE ENTRADA A 80 PD
1,305
SCHLAGE OFICINA A 50 PD
1,301
Fecha :
29
02/06/10
Vr.Mano de Obra
Vr Total
un
0.00
64,900.00
un
0.00
45,820.00
SCHLAGE PASO A 10 S
un
0.00
39,900.00
1,304
SCHLAGE TERRAZA A 30 S
un
0.00
27,724.00
1,300
un
0.00
18,220.00
CRISTAL BRONCE 10 MM
0.00
126,400.00
1,358
CRISTAL INCOLORO 10 MM
0.00
100,000.00
1,361
ESPEJO 4 MM
0.00
42,800.00
1,362
ESPEJO 5 MM
0.00
45,200.00
1,356
LAMINADO INCOLORO 10 MM
0.00
130,000.00
1,355
LAMINADO INCOLORO 6 MM
0.00
75,000.00
1,360
PUERTA CRISTAL 10 MM
un
0.00
195,000.00
1,357
VIDRIO CRISTAL 6 MM
0.00
48,000.00
VIDRIO DE 3 MM INSTALADO
4,122.50
52,122.50
1,353
VIDRIO ESMERILADO 4 MM
0.00
64,720.00
1,348
VIDRIO INCOLORO 3 MM
0.00
40,000.00
1,349
VIDRIO INCOLORO 4 MM
0.00
21,000.00
1,350
VIDRIO INCOLORO 5 MM
0.00
24,600.00
1,351
VIDRIO INCOLORO 6 MM
0.00
29,900.00
1,354
VIDRIO TEMPLADO 5 MM
0.00
25,500.00
58
ANTENA COMUNAL TV
un
0.00
110,900.00
1,399
ASCENSOR 6 PARADAS
un
0.00
54,287,763.00
1,401
un
0.00
284,900.00
1,402
BOMBA AGUA 2 - 9 HP
un
0.00
905,000.00
1,409
un
0.00
350,000.00
1,419
un
0.00
572,690.00
1,408
CITFONOS
un
0.00
49,000.00
1,415
0.00
535,900.00
1,414
0.00
522,000.00
1,416
un
0.00
243,900.00
1,417
un
0.00
1,355,000.00
1,413
0.00
599,900.00
1,423
un
0.00
932,400.00
1,403
un
0.00
7,777,600.00
1,420
un
0.00
485,000.00
1,396
EXTINGUIDOR INCENDIO
un
0.00
75,400.00
1,418
HORNO EMPOTRAR
un
0.00
346,800.00
1,421
NEVERA INTEGRAL
un
0.00
544,000.00
1,397
un
0.00
196,400.00
1,395
un
0.00
9,576,000.00
165
VENTILADOR 100 W
un
0.00
152,900.00
166
VENTILADOR 200 W
un
0.00
263,900.00
un
0.00
13,653,900.00
Pgina :
Codigo
Nombre
U.M.
1,484
RELLENOS EN TIERRA
4,922
REVESTIMIENTO GRANULADO
Fecha :
30
02/06/10
Vr.Mano de Obra
Vr Total
0.00
23,340.00
9,894.00
12,701.23
CONCRETO 1:2:2
17,348.50
276,010.28
1,545
CONCRETO 1:2:3
17,348.50
244,860.67
1,546
CONCRETO 1:2:4
17,348.50
225,220.91
1,547
CONCRETO 1:3:3
17,348.50
220,780.13
1,548
CONCRETO 1:3:4
17,348.50
203,454.43
1,549
CONCRETO 1:3:5
17,348.50
190,310.64
1,543
MORTERO 1:10
24,276.00
150,702.40
1,540
MORTERO 1:4
24,276.00
243,554.40
1,541
MORTERO 1:5
24,276.00
214,865.60
1,542
MORTERO 1:6
24,276.00
194,985.60
1,538
24,276.00
376,988.75
1,539
24,276.00
303,521.00
3,025
lt
60.69
299.89
90
lt
60.69
212.69
3,750.32
un
1,451.12
1,896
ACCESORIO COBRE 1
un
1,451.12
8,607.92
4,660
un
2,720.85
14,214.05
1,884
ACCESORIO GALVANIZADO 1
un
1,451.12
9,114.12
1,806
un
2,358.07
6,168.07
1,851
un
11,776.70
279,314.14
4,654
un
1,449.44
8,605.44
4,655
un
2,717.70
6,269.70
1,831
un
1,449.44
4,443.14
4,656
un
1,449.44
4,969.44
4,659
un
4,534.75
295,048.56
1,915
un
4,534.75
335,698.56
1,914
un
4,534.75
133,648.56
1,863
un
2,358.07
6,238.67
1,807
un
2,358.07
7,899.95
1,875
0.00
40,536.90
1,858
un
544.17
11,945.53
1,874
un
4,534.75
129,376.11
1,834
un
0.00
2,469.90
1,815
un
2,358.07
3,700.97
1,828
un
0.00
3,320.94
1,813
un
2,358.07
4,199.37
1,873
1,449.44
23,950.34
1,804
1,449.44
15,472.44
1,894
TUBERA COBRE 1
1,449.44
32,185.44
4,662
ml
2,717.70
56,928.40
1,822
1,449.44
14,946.44
1,846
TUBERA POLIETILENO 1
1,449.44
5,729.44
1,848
1,449.44
4,282.44
Pgina :
Codigo
Nombre
U.M.
4,664
1,817
238
241
Fecha :
31
02/06/10
Vr.Mano de Obra
Vr Total
un
1,449.44
29,649.44
un
1,449.44
23,849.44
ACERO TRANSFERENCIA
kg
494.70
3,142.50
ANDN EN CONCRETO(H/0.10)
164.90
39,464.70
557
11,543.00
34,989.35
236
BASE B-200
19,788.00
63,652.45
237
BASE B-600
19,788.00
63,652.45
245
CALZADA V0 A V2-ASFALTO
0.00
108,118.96
246
CALZADA V3 A V4 ASFALTO
0.00
96,828.50
247
CALZADA V5 A V8-ASFALTO
0.00
92,665.88
239
248
4,462
4,322
050 VAS
164.90
7,028.90
16,490.00
93,059.10
16,490.00
97,312.40
16,490.00
93,059.10
249
16,490.00
97,312.40
242
SARDINEL EN CONCRETO
10,883.40
28,569.62
250
SEPARADOR
16,490.00
42,054.92
3,003
ZONA VERDE
16,490.00
42,054.92
8,420.00
0.00
56
kg
0.00
5,579.28
51
37,926.00
330,823.30
60
un
0.00
15,472,203.12
61
un
0.00
11,620,486.91
62
un
0.00
4,937,337.42
63
un
0.00
3,524,580.52
57
TEJA LIVIANA
9,894.00
41,531.83
50
197,880.00
598,179.53
387
160 URBANISMO
3,945
ADOQUN DE GRES
11,048.30
42,541.90
4,144
0.00
62,984.90
4,452
7,915.20
78,324.00
4,298
7,915.20
78,324.00
4,145
7,915.20
79,397.51
4,303
7,915.20
79,397.51
3,138
un
21,272.10
112,891.22
4,297
un
23,086.00
525,345.12
4,227
6,596.00
107,076.79
4,228
8,245.00
85,276.46
3,091
BASE ASFLTICA
6,266.20
1,132,909.70
4,469
0.00
393,073.29
3,765
0.00
393,073.29
4,224
0.00
391,099.29
3,141
0.00
45,500.00
Pgina :
Codigo
Nombre
U.M.
3,142
3,672
3,682
Fecha :
32
02/06/10
Vr.Mano de Obra
Vr Total
0.00
45,500.00
793.38
62,142.38
793.38
130,827.98
un
16,490.00
179,974.00
3,549
un
46,172.00
96,698.00
3,560
un
24,735.00
72,941.00
3,561
un
24,735.00
170,461.00
4,127
16,490.00
31,054.25
3,223
7,750.30
162,878.36
3,209
7,750.30
174,957.10
4,197
9,069.50
12,383.52
4,137
13,027.10
34,947.26
3,210
7,915.20
33,602.00
4,196
6,596.00
1,326,442.86
243
CALZADA V0 A V2-CONCRETO
0.00
119,337.05
244
CALZADA V3 A V8-CONCRETO
0.00
114,887.75
3,137
CANECA M-120
un
14,181.40
238,786.97
4,230
9,069.50
36,847.27
3,016
26,548.90
130,821.58
3,178
CEBRAS OBSTCULOS
un
7,964.46
96,344.46
3,905
7,420.50
30,758.98
4,293
7,420.50
15,938.98
4,677
un
0.00
677,217.56
un
180,472.00
1,011,572.30
4,589
un
3,623.60
859,075.84
4,588
un
2,717.70
704,673.82
4,523
un
9,059.00
695,859.76
4,520
un
2,717.70
17,657.64
4,521
un
4,529.50
58,809.38
4,522
un
9,059.00
335,313.76
4,591
un
3,623.60
618,910.84
4,592
un
4,529.50
834,983.98
4,590
un
2,717.70
654,793.82
4,526
un
9,059.00
1,058,350.76
4,524
un
4,529.50
133,553.38
4,525
un
9,059.00
416,056.76
4,527
un
3,623.60
10,618.51
un
3,623.60
8,652.51
un
3,623.60
13,243.51
un
3,623.60
14,514.51
un
3,623.60
17,361.51
4,532
un
3,623.60
17,361.51
4,234
COMISIN DE TOPOGRAFA
28,334.00
28,334.00
3,139
10,924.20
237,830.40
173
4,678
4,528
4,529
4,530
4,531
Pgina :
Codigo
Nombre
U.M.
3,817
3,230
3,773
Fecha :
33
02/06/10
Vr.Mano de Obra
Vr Total
10,924.20
225,902.52
10,924.20
204,756.76
0.00
690,543.61
4,305
0.00
716,587.41
3,763
0.00
395,117.11
4,453
0.00
727,827.00
4,470
0.00
438,660.91
3,769
0.00
753,870.80
3,774
0.00
785,566.19
3,767
0.00
444,877.11
0.00
759,522.39
3,764
0.00
436,227.11
3,771
0.00
584,354.20
4,471
0.00
470,920.91
4,307
0.00
1,007,494.89
4,232
un
82,450.00
543,526.98
286
hc
36,063.64
470,126.93
4,313
hc
36,063.64
36,063.64
4,680
CUBIERTA Y ACCESO
un
135,354.00
448,597.76
21,538.44
4,306
DESCAPOTE
5,258.44
4,100
9,103.50
10,721.00
4,109
45,118.00
169,058.87
3,992
4,947.00
17,437.53
3,925
12,037.70
34,914.23
3,176
12,202.60
45,529.84
3,464
14,565.60
14,565.60
4,288
54,621.00
54,621.00
4,101
396.69
18,209.19
3,122
15,172.50
15,172.50
3,182
FLECHAS TIPO FA
un
10,998.54
24,978.54
3,099
824.50
5,744.50
3,903
824.50
3,924.50
4,130
824.50
5,744.50
3,330
un
57,715.00
1,695,321.96
3,328
un
57,715.00
1,430,121.96
4,516
IMPLEMENTOS DEPORTIVOS
un
0.00
1,110,000.00
3,631
1,327.41
7,927.41
3,630
1,327.41
10,827.41
3,493
1,327.41
2,557.41
3,494
568.89
11,476.89
3,495
9,481.50
20,681.50
3,052
0.00
32,402.00
3,028
9,564.20
69,702.80
4,132
13,192.00
54,016.60
4,131
13,192.00
37,122.60
3,140
MORTERO 1:3
5,401.41
251,846.61
Pgina :
Codigo
Nombre
U.M.
3,232
3,143
MORTERO 1:4
3,136
Fecha :
34
02/06/10
Vr.Mano de Obra
Vr Total
5,765.55
258,897.20
5,401.41
220,846.21
MORTERO 1:5
5,401.41
192,157.41
3,144
MORTERO 1:6
5,401.41
167,777.41
4,214
12,367.50
85,018.27
3,229
31,331.00
184,047.16
3,231
9,234.40
14,444.74
4,675
un
90,236.00
417,912.61
un
112,795.00
491,930.58
3,963
un
36,937.60
1,310,064.42
4,482
un
36,937.60
1,310,064.42
3,474
un
65,960.00
522,262.60
3,234
un
92,344.00
1,795,311.71
4,323
un
92,344.00
1,795,311.71
4,324
un
129,116.70
2,274,370.18
4,325
un
147,585.50
3,713,337.12
PRADIZACIN
0.00
2,940.00
4,295
RAMPA B-5
un
101,578.40
590,121.42
4,146
50,294.50
206,060.82
3,904
10,924.20
10,924.20
3,090
4,248.30
15,848.30
4,290
3,298.00
31,733.00
3,482
1,820.70
33,408.20
3,484
1,820.70
28,964.70
3,479
1,820.70
43,638.70
3,480
1,820.70
37,445.70
3,481
1,820.70
33,009.10
4,464
RELLENOS DE VALLADOS
4,248.30
15,848.30
3,007
REPLANTEO GENERAL
329.80
499.04
3,900
1,319.20
1,183,143.20
3,907
0.00
24,083.84
4,465
0.00
434,063.29
4,494
0.00
839,019.18
4,289
0.00
416,213.29
4,258
0.00
434,063.29
3,753
7,585.40
16,651.84
3,426
7,585.40
30,669.24
3,027
4,782.10
48,676.57
3,429
un
16,490.00
41,368.47
3,428
un
16,490.00
38,008.47
3,175
un
21,437.00
198,157.00
3,430
un
16,490.00
40,908.47
un
16,490.00
46,808.47
un
16,490.00
61,008.47
4,593
un
2,717.70
60,384.06
4,594
un
2,717.70
85,422.06
4,676
259
3,431
3,432
Pgina :
Codigo
Nombre
U.M.
4,595
4,596
4,597
Fecha :
35
02/06/10
Vr.Mano de Obra
Vr Total
un
3,623.60
114,071.32
un
3,623.60
139,536.32
un
4,529.50
246,491.94
4,598
un
2,717.70
45,531.06
4,599
un
2,717.70
53,732.06
4,600
un
3,623.60
13,562.32
4,601
un
3,623.60
141,823.32
4,602
un
4,529.50
237,298.94
3,906
SUB-BASE GRANULAR
989.40
28,133.40
3,668
13,192.00
41,066.40
3,399
13,192.00
93,402.40
4,102
824.50
37,821.50
4,202
un
135,354.00
675,047.57
4,216
un
180,472.00
1,071,096.80
3,151
un
270,708.00
1,594,740.48
3,002
un
360,944.00
2,454,911.43
3,266
un
49,470.00
816,368.80
3,268
un
222,615.00
1,375,519.60
4,220
11,213.20
60,580.13
3,433
TACHAS REFLECTIVAS
un
824.50
8,024.50
3,698
un
208,415.00
254,660.00
4,538
un
2,717.70
45,126.64
4,539
un
3,623.60
80,094.48
4,540
un
9,059.00
198,386.76
4,544
un
9,059.00
931,006.76
4,541
un
2,717.70
92,665.64
4,542
un
4,529.50
153,274.38
4,543
un
9,059.00
582,891.76
4,291
9,069.50
83,319.83
4,292
21,437.00
116,420.07
3,092
6,596.00
276,693.20
4,467
9,023.60
744,723.40
4,604
2,717.70
74,958.82
4,605
3,623.60
116,635.84
4,603
2,717.70
38,027.33
4,606
3,623.60
184,991.84
4,607
4,529.50
241,627.98
4,608
5,435.40
290,764.00
4,609
7,247.20
433,145.10
4,610
7,247.20
606,374.10
4,537
2,717.70
46,079.64
4,536
9,059.00
487,072.76
4,533
2,717.70
39,175.64
4,534
271.77
119,675.65
4,535
9,059.00
419,170.76
3,243
9,059.00
545,106.76
3,240
3,623.60
99,713.48
3,242
9,059.00
349,334.76
4,545
un
2,717.70
24,207.64
Pgina :
Codigo
Fecha :
Vr.Mano de Obra
36
02/06/10
Nombre
U.M.
Vr Total
4,546
un
4,529.50
50,264.44
4,547
un
9,059.00
204,462.43
4,110
un
9,059.00
400,164.88
4,548
un
4,529.50
58,518.38
4,549
un
9,059.00
237,759.88
3,463
un
16,306.20
164,148.20
3,324
un
5,073.04
537,513.04
3,325
un
5,797.76
782,497.76
ALMACENISTA
ms
1,820,002.00
1,820,002.00
2,706
AYUDANTES ADMINISTRACIN
ms
1,213,335.00
1,213,335.00
2,704
CELADOR
ms
1,213,335.00
1,213,335.00
2,702
CONTRAMAESTRO
ms
2,022,225.00
2,022,225.00
2,701
MAESTRO GENERAL
ms
2,730,003.00
2,730,003.00
2,705
OFICIALES ADMN.
ms
1,516,668.00
1,516,668.00
2,700
RESIDENTE DE OBRA
ms
2,022,225.00
2,022,225.00
un
928,387.00
2,160,061.00
CAMPAMENTO 36 M2
sm
0.00
5,700.00
2,750
ANDAMIOS COLGANTES
ms
0.00
65,000.00
2,759
ANTEOJOS DE SEGURIDAD
un
0.00
7,000.00
2,747
BALDES 5 GL
un
0.00
2,500.00
2,743
BARRAS
un
0.00
48,900.00
2,746
BATEAS
un
0.00
19,900.00
2,756
par
0.00
21,900.00
2,757
un
0.00
662,650.00
2,745
CANECA 55 GL
un
0.00
25,000.00
2,748
CARRETILLAS
un
0.00
163,000.00
2,755
CASCOS DE SEGURIDAD
un
0.00
18,014.00
2,741
CORTADORA LADRILLO
0.00
27,000.00
2,742
MEZCLADORA CONCRETO
0.00
410,000.00
2,740
MOTOBOMBA
0.00
22,000.00
2,744
PALAS Y PICAS
un
0.00
13,800.00
PISN DE MANO
un
9,894.00
21,976.02
2,752
0.00
7,400.00
2,739
PLUMA 250 KG
ms
0.00
330,000.00
2,738
un
0.00
31,520.00
2,749
REGLAS ALUMINIO
un
0.00
31,520.00
2,753
0.00
3,500.00
49
9,894.00
163,593.18
2,721
30,506.50
194,626.28
2,763
un
0.00
4,000.00
un
30,011.80
395,451.32
85
Pgina :
Codigo
Nombre
U.M.
Fecha :
37
02/06/10
Vr.Mano de Obra
Vr Total
un
906,950.00
1,454,423.40
2,726
un
362,780.00
2,046,942.96
2,767
SERVICIO AGUA
ms
0.00
77,390.00
2,766
SERVICIO ENERGA
ms
0.00
75,000.00
2,768
SERVICIO TELFONO
ms
0.00
40,000.00
19
un
0.00
412,160.00
2,808
un
0.00
412,160.00
2,803
un
0.00
412,160.00
2,807
un
0.00
412,160.00
2,805
un
0.00
412,160.00
4,454
un
0.00
412,160.00
2,806
un
0.00
412,160.00
2,795
CONEXIN ENERGA
un
0.00
85,720.00
2,794
un
0.00
85,720.00
2,793
un
0.00
85,720.00
2,792
un
0.00
85,720.00
2,791
un
0.00
85,720.00
2,790
un
0.00
85,720.00
2,809
un
0.00
356,000.00
2,810
un
0.00
356,000.00
2,811
un
0.00
356,000.00
2,812
un
0.00
356,000.00
2,813
un
0.00
356,000.00
2,814
un
0.00
356,000.00
2,956
un
0.00
750,000.00
4,308
un
0.00
750,000.00
2,802
un
0.00
412,160.00
4,309
un
0.00
412,160.00
2,798
un
0.00
412,160.00
2,797
un
0.00
412,160.00
2,800
un
0.00
412,160.00
2,801
un
0.00
412,160.00
4,472
un
0.00
412,160.00
4,455
un
0.00
824,320.00
2,826
un
0.00
120,000.00
4,456
un
0.00
8,129.00
2,822
un
0.00
8,129.00
2,823
un
0.00
8,129.00
2,824
un
0.00
8,129.00
2,825
un
0.00
8,129.00
4,473
un
0.00
120,000.00
2,820
un
0.00
8,129.00
4,310
un
0.00
8,129.00
4,474
un
0.00
8,129.00
4,311
un
0.00
8,129.00
4,312
un
0.00
8,129.00
Pgina :
Codigo
Nombre
U.M.
Fecha :
38
02/06/10
Vr.Mano de Obra
Vr Total
0.00
88,000.00
84,703.62
182 HONORARIOS
2,917
SONDEOS DE PERCUSIN
0.00
66
0.00
86,983.78
94
0.00
1,969,672.88
110
gl
0.00
5,526,159.10
106
0.00
1,491,339.04
102
gl
0.00
12,952,764.78
4,034,995.11
0.00
105
0.00
2,300,192.78
101
gl
0.00
21,322,239.10
109
gl
0.00
33,778,489.27
0.00
1,019,808.42
103
gl
0.00
5,940,721.29
107
0.00
872,842.61
111
gl
0.00
11,476,704.38
4,147,098.72
93
95
0.00
104
0.00
3,457,416.27
108
gl
0.00
16,348,009.05
100
92
gl
0.00
43,688,256.04
2,758
CINTURN DE SEGURIDAD
un
0.00
26,100.00
3,100
COMPLEM.HERRAM.CANALIZAC.
un
0.00
43,296.52
3,112
COMPLEMENTO CANALIZAC.4
un
0.00
3,545.66
2,864
un
0.00
177,725.52
2,877
un
0.00
593,640.21
2,896
un
0.00
27,705.72
2,881
un
0.00
613,565.13
2,880
un
0.00
989,366.57
2,879
un
0.00
617,397.88
2,885
un
0.00
2,035,516.89
2,878
un
0.00
2,971,303.21
2,875
un
0.00
1,387,062.97
2,884
un
0.00
1,189,916.80
98
0.00
625,109.28
97
0.00
833,856.42
99
0.00
704,478.46
96
0.00
1,049,333.65
1,244
DUCHA GALAXIA
un
0.00
72,900.00
2,594
E.E.B. LA-503
un
0.00
4,440,414.51
70,185.20
0.00
2,870
un
0.00
7,037.16
2,796
un
0.00
100,920.00
2,991
un
0.00
55,808.57
2,970
RIENDA DE 3 M TM-ETB
un
0.00
98,817.13
1,123
SEALIZACIN
un
0.00
165,000.00
2,965
un
0.00
301,096.20
1,611
un
0.00
117,000.00
64
Pgina :
Codigo
Fecha :
Vr.Mano de Obra
39
02/06/10
Nombre
U.M.
Vr Total
1,623
0.00
1,260.00
1,629
un
0.00
15,000.00
1,631
un
0.00
395,451.32
1,636
un
0.00
1,690.00
1,637
un
0.00
4,800.00
1,642
un
0.00
22,620.00
1,643
un
0.00
24,980.00
un
4,534.75
18,552.24
4,568
un
4,534.75
23,735.74
4,569
un
4,534.75
32,305.38
4,571
un
5,441.70
14,308.50
4,572
un
5,441.70
22,821.96
4,573
un
5,441.70
28,462.83
4,556
un
4,534.75
12,279.48
4,557
un
4,534.75
34,130.44
4,558
un
4,534.75
92,497.01
4,555
un
4,534.75
8,965.77
4,580
un
2,720.85
10,371.87
4,581
un
5,441.70
28,196.04
4,582
un
5,441.70
22,248.25
4,583
un
5,441.70
29,259.22
4,586
un
21,766.80
714,297.28
4,587
un
3,627.80
922,467.93
4,559
un
21,766.80
111,287.66
4,560
un
21,766.80
105,992.12
4,550
un
21,766.80
51,850.49
4,574
un
5,441.70
30,962.71
4,575
un
5,441.70
22,557.57
4,576
un
5,441.70
61,429.44
4,577
un
5,441.70
27,402.06
4,578
un
5,441.70
26,589.63
4,579
un
5,441.70
18,174.46
4,584
un
5,441.70
680,276.43
4,585
un
5,441.70
890,505.23
4,563
4,534.75
19,826.78
4,561
4,534.75
16,466.14
4,564
0.00
19,292.61
4,565
5,441.70
36,474.70
4,562
4,534.75
15,144.35
4,566
5,441.70
46,210.00
4,567
5,441.70
96,238.12
4,552
4,534.75
26,271.38
4,553
4,534.75
63,351.44
4,554
4,534.75
130,464.47
4,551
4,534.75
17,709.87
Pgina :
Codigo
Nombre
U.M.
792
770
771
Fecha :
40
02/06/10
Vr.Mano de Obra
Vr Total
un
72,556.00
422,253.44
un
54,417.00
371,140.10
un
54,417.00
418,049.06
804
un
36,278.00
675,227.93
789
un
181,390.00
920,411.42
FLOTADOR MECNICO 1
un
18,139.00
143,063.22
un
18,139.00
334,469.22
FLOTADOR MECNICO 3
un
18,139.00
828,881.82
un
362,780.00
500,636.40
un
36,278.00
63,255.27
un
816,255.00
1,126,431.90
4,617
un
181.39
59,882.19
4,616
un
29,022.40
54,741.22
75
LLAVE MANGUERA
un
0.00
27,600.00
178
NIPLE PASAMURO 2
un
0.00
22,770.00
179
NIPLE PASAMURO 4
un
0.00
88,251.00
4,624
un
27,208.50
60,882.15
4,622
un
27,208.50
85,293.66
un
18,139.00
39,065.94
4,621
un
18,139.00
46,965.06
4,619
un
0.00
3,581.00
un
18,139.00
33,467.76
4,626
un
18,139.00
46,974.72
4,623
un
18,139.00
64,490.37
4,625
un
18,139.00
32,397.57
780
un
18,139.00
38,972.10
796
9,069.50
25,720.10
797
18,139.00
39,746.07
798
18,139.00
77,276.34
2,980
9,069.50
101,568.55
2,979
9,069.50
132,891.52
9,069.50
29,639.50
2,978
9,069.50
102,009.39
2,977
44,225.94
4,613
86
4,614
791
4,618
790
781
4,620
795
6,348.65
773
6,348.65
14,414.00
801
REGISTRO 1
un
5,441.70
106,317.55
799
REGISTRO 1/2
un
5,441.70
37,869.55
800
REGISTRO 3/4
un
5,441.70
100,146.19
2,982
REGISTRO 1 1/2
un
5,441.70
92,972.95
2,981
REGISTRO 2
un
5,441.70
298,347.31
2,983
REGISTRO 2 1/2
un
5,441.70
213,474.55
784
REVENTILACIN PVC 3
9,069.50
30,129.34
772
18,139.00
87,570.75
4,632
ml
27,208.50
110,578.30
4,633
ml
27,208.50
56,157.03
4,634
ml
27,208.50
148,154.87
4,629
ml
27,208.50
70,257.04
4,630
ml
27,208.50
52,469.12
Pgina :
Codigo
Nombre
U.M.
4,631
4,635
4,636
Fecha :
41
02/06/10
Vr.Mano de Obra
Vr Total
ml
27,208.50
131,346.47
ml
27,208.50
102,804.34
ml
18,139.00
34,097.45
4,637
ml
18,139.00
70,530.28
4,638
ml
18,139.00
27,590.06
4,639
ml
36,278.00
83,629.79
4,640
ml
36,278.00
67,410.10
4,641
ml
36,278.00
53,005.52
4,642
ml
36,278.00
88,433.57
774
18,139.00
36,137.03
775
18,139.00
40,203.33
776
36,278.00
69,905.90
ml
14,511.20
150,016.54
4,925
ml
14,511.20
124,006.70
4,923
120,740.00
373,740.00
4,926
ml
8,416.50
59,914.94
4,927
ml
8,416.50
67,915.98
**********