| Presupuesto | Fecha Presupuesto | Fecha Cierre | Fecha Entrega | Nombre Cliente | Proyecto | Condición de Pago | Estado | OC | Tipo de Cambio | Monto Venta Neto UF | Monto Venta Neto $ | Costo Venta Neto UF | Costo Venta Neto $ | Costo Venta Material $ | Costo Venta MO $ | Costo Venta GAV $ | Acciones |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COT_2024/209 | 2024-10-02 | 2025-02-11 | 2025-02-11 | WORKPLACES SPA | SURA P4 / PALILLAJE EN PILARES 209 | 50/45/5 | ENTREGADO | 37.917,99 | 79,92 | 3.030.406 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/221 | 2024-11-08 | 2025-02-11 | 2025-02-11 | GAES S.A. | COQUIMBO 221 | 50/45/5 | ENTREGADO | 38.300,00 | 720,22 | 27.584.426 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/242 | 2024-12-08 | 2025-02-11 | 2025-02-11 | WORKPLACES SPA | ADD SURA 242 | 50/45/5 | ENTREGADO | 38.349,54 | 106,75 | 4.093.813 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2024/246 | 2024-12-26 | 2025-02-11 | 2025-02-11 | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 246 | 50/45/5 | ENTREGADO | 38.404,32 | 37,41 | 1.436.706 | 0,01 | 300 | 100 | 100 | 100 | Editar | Eliminar | |
| COT_2025/012 | 2025-01-22 | 2025-02-12 | 2025-02-12 | WORKPLACES SPA | SURA 012 | 50/45/5 | ENTREGADO | 38.406,72 | 28,22 | 1.083.838 | 23,94 | 919.296 | 456.000 | 364.800 | 98.496 | Editar | Eliminar | |
| COT_2025/018C | 2025-02-18 | 2025-04-02 | 2025-04-02 | CONTRACT CHILE S.A. | COLBUN 018 | 50/45/5 | ENTREGADO | 38.497,23 | 1.080,18 | 41.583.938 | 916,35 | 35.276.814 | 19.451.581 | 12.375.964 | 3.449.269 | Editar | Eliminar | |
| COT_2025/027 | 2025-02-10 | 2025-04-02 | 2025-04-02 | RDC SPA | DERMOTIENDAS CC 027 | 50/45/5 | ENTREGADO | 38.377,09 | 795,89 | 30.543.942 | 640,22 | 24.569.732 | 11.930.555 | 9.860.782 | 2.778.395 | Editar | Eliminar |