Dashboard Remozamiento Movistar
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Resumen Pre Facturacion
Total a Facturar: $ 21.079.275,60
| PROCESO | TECNO | QTY | VALOR UNITARIO | TOTAL |
|---|---|---|---|---|
| DIAG | BP | 900 | $2.391,59 | $2.152.431,00 |
| DIAG | HGU | 920 | $2.551,59 | $2.347.462,80 |
| DIAG | IPTV | 1080 | $2.616,33 | $2.825.636,40 |
| EMPAQ | BP | 900 | $1.321,25 | $1.189.125,00 |
| EMPAQ | HGU | 920 | $1.409,65 | $1.296.878,00 |
| EMPAQ | IPTV | 1080 | $1.445,41 | $1.561.042,80 |
| LIMP | BP | 900 | $3.002,85 | $2.702.565,00 |
| LIMP | HGU | 920 | $3.203,75 | $2.947.450,00 |
| LIMP | IPTV | 1080 | $3.285,03 | $3.547.832,40 |
| PINT | IPTV | 314 | $546,17 | $171.497,38 |
| PINT | HGU | 479 | $532,66 | $255.144,14 |
| REPBAS | IPTV | 2 | $3.044,84 | $6.089,68 |
| REPBAS | HGU | 25 | $3.044,84 | $76.121,00 |