ELEVADOR
MEDICANET · Hoja de rubro
Presupuesto
$560,000
Gastado
$595,683
Avance
106%
| Fecha | Descripción | Salida | IVA | Total | Comprobado | Por comprobar | Receptor | Semana |
|---|---|---|---|---|---|---|---|---|
| Primer pago | ||||||||
| 02 dic 2025 | Pago anticipo elevador | $291,000 | $46,560 | $337,560 | $337,560 | — | Juanito Peña | Semana 49 |
| Subtotal Primer pago | $291,000 | $46,560 | $337,560 | $337,560 | $0 | |||
| Instalación elevador | ||||||||
| 12 abr 2026 | Segundo abono inicio instalacion elevador | $112,520 | $18,003 | $130,523 | — | $130,523 | Elevadores Ramirez | Semana 18 |
| Subtotal Instalación elevador | $112,520 | $18,003 | $130,523 | $0 | $130,523 | |||
| Elevador | ||||||||
| 25 may 2026 | Abono elevador | $60,000 | $9,600 | $69,600 | — | $69,600 | Elevadores Vazquez | Semana 24 |
| Subtotal Elevador | $60,000 | $9,600 | $69,600 | $0 | $69,600 | |||
| Abono elevador | ||||||||
| 12 jun 2026 | Abono elevador | $50,000 | $8,000 | $58,000 | — | $58,000 | Elevadores Vazquez | Semana 26 |
| Subtotal Abono elevador | $50,000 | $8,000 | $58,000 | $0 | $58,000 | |||
| TOTAL DEL RUBRO | $513,520 | $82,163 | $595,683 | $337,560 | $258,123 | |||