TECHO

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165.

375
ANCHO 5.25 82687.5
LARGO 31.5
CANTIDAD CANTIDAD P.U.S/. TOTAL S/.
ANCHO 5.53 5.00
CALAMINON 30.00 123.00 3690.00
LARGCO 5.78 6.00

ANCHO 52.50
TUBO C 2 X 4 X 2mm 10.00 10.00 130.00 1300.00
LARGCO 63.00

TUBO DE 2 X 3 X 2mm 54.00 17.00 17.00 75.00 1275.00

SOLDADURA 10.00 7.00 70.00

P. AUTO PERFORANTE 650.00 0.14 91.00

M.O HOMBRES 2 150.00 6.00 150.00 900.00

PINTURA, DISCO CORTE, TINER GLOBAL 1.00 170.00 170.00

TOTAL 7496.00
22 22 22 22 22 22 22 22

CALAMINON 3690.00 2000


2400
FIERRO RENSI 478.00 679

PINTURA 70.00
1 2 3 4 5 6 7 8
PERNO AUTOPERF 91.00 10 10 10 10 10 10 10 10

RENSI 750.00 5079

-821.00 5900

5079.00 6279.00
1217.00
22 22 22

9 10 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9
10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
6
5.9
5.9
5.9
5.9
2.95
32.55

1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9
10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 550
6 10
1 3
2 5.9
3 2
4 5.9
5 2
0.5 5.9
2
33 5.9
2
2.95 1
12
25.5
480
PARED DE DRYALL.
DETALLE UNIDAD CANTIDAD P.U. S/. TOTAL S/.
DRYWALL UNIDAD 2 25.00 50.00
PARANTE UNIDAD 3 8.50 25.50
RIEL UNIDAD 2 7.50 15.00
PERNO DE DRYWALL CIENTO 1 3.00 3.00
PERNO DE PARANTE CIENTO 1 4.00 4.00
MASILLA KILO 1 12.00 12.00
SUB TOTAL 109.50

PINTURA.
DETALLE UNIDAD CANTIDAD P.U. S/. TOTAL S/.
PINTURA DE BALDE BALDE 3 19.00 57.00
TEMPLEX 5 KG BOLSA 5 3.80 19.00
LIJA FINA PLIEGO 1 3.80 3.80
LIJA GRUESA PLIEGO 2 3.00 6.00
CODO UNIDAD 2 4.00 8.00
PEGAMENTO POMO 3 12.00 36.00
SUB TOTAL 129.80
M.O.
DETALLE UNIDAD CANTIDAD P.U. S/. TOTAL S/.
MANO DE OBRA GLOBAL 1 300.00 300.00
SUB TOTAL 300.00

TOTAL 539.30
ESCALERA
UNIDAD CANTIDAD P.U.S/. TOTAL S/. 752.00
TUBO C 1.5 X 2.5 X 2mm MTS 3 57.80 177.73 30.00
782.00
SOLDADURA 2 7.00 14.00

M.O GLOBAL 1 120.00 120.00


10.00
TOTAL 311.74

VARILLAS 1.5 X 1.5 X 2 mm 1.5


TUBO C 1.5 X 2.0 X 2 mm 3.0
18.00 144.00
3.00 201.80

20.00
20.00
20.00
20.00
ALAMBRE DE PUAS ROLLO 6 90.00 540.00
GRAPAS KILO 6 9.33 56.00
TAXIS Y CHICHA GLOBAL 1 40.00 40.00
RETROEXCABADORA HORA 12 120.00 1440.00 162
EXCABAD HORA 1.25 120.00 150.00 1.35
COCO GOBAL 1 914.00 914.00
PAÑAL Y LECHE GOBAL 1 120.00 120.00
CELULAR SERVICIO 1 150.00 150.00
COMIDA MONA GLOBAL 1 90.00 90.00
0.00
0.00
0.00
0.00
0.00 10000.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL 3500.00
COCO DEBE
PRETAMO DE PARCELA 914.00
SALDO 586.00
1680 TOTAL 1500.00
1518

360.00 226.00
76.00

1500.00
0.00

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