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  • Prefabricado 03 PDF

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    jaime hernandez
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    The document is a production order for a hotel project. It details the quantities and lengths of 1-inch diameter non-perforated pipe needed for hotel rooms 429 to 445 and 529 to 545. Over 500 meters of pipe in various lengths is ordered from schedules 40 of type A/N. The order is complete and ready for delivery.

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    The document is a production order for a hotel project. It details the quantities and lengths of 1-inch diameter non-perforated pipe needed for hotel rooms 429 to 445 and 529 to 545. Over 500 meters of pipe in various lengths is ordered from schedules 40 of type A/N. The order is complete and ready for delivery.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Prefabricado 03 PDF

    Uploaded by

    jaime hernandez
    The document is a production order for a hotel project. It details the quantities and lengths of 1-inch diameter non-perforated pipe needed for hotel rooms 429 to 445 and 529 to 545. Over 500 meters of pipe in various lengths is ordered from schedules 40 of type A/N. The order is complete and ready for delivery.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    ORDEN DE PRODUCCION N°

    Obra|Cliente: HOTEL HANSA Zona|Sector|Piso: HABITACIONES 429 A 445 Y 529 A 445


    Fecha de Orden: 00/01/1900
    TUBERIA NO PERFORADA Ø1"
    Ø 1" TERM ROSxROS Ø 1" TERM ROSxROS Ø 1" TERM ROSxROS
    SCH 40 TIPO A/N SCH 40 TIPO A/N SCH 40 TIPO A/N
    CANT LONG. (m) TOTAL CANT LONG. (m) TOTAL CANT LONG. (m) TOTAL
    28 1,95 54,60 0,00 0,00
    38 3,9 148,20 0,00 0,00
    6 2,27 13,62 0,00 0,00
    38 3,7 140,60 0,00 0,00
    14 3,55 49,70 0,00 0,00
    14 3,6 50,40 0,00 0,00
    6 3,2 19,20 0,00 0,00
    6 3,4 20,40 0,00 0,00
    8 1 8,00 0,00 0,00
    6 0,8 4,80 0,00 0,00
    6 1,66 9,96 0,00 0,00
    26 0,29 7,54 0,00 0,00
    24 0,3 7,20 0,00 0,00
    4 1,85 7,40 0,00 0,00
    8 1,98 15,84 0,00 0,00
    0,00 0,00 0,00
    0,00 0,00 0,00
    0,00 0,00 0,00
    0,00 0,00 0,00
    0,00 0,00 0,00
    0,00 0,00 0,00
    0,00 0,00 0,00
    0,00 0,00 0,00
    0,00 0,00 0,00
    0,00 0,00 0,00
    TOTAL 557,46 TOTAL 0,00 TOTAL 0,00
    OBSERVACIONES:

    Orden Terminada: Fecha de Despacho:

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