HERRERIA
MEDICANET · Hoja de rubro
Presupuesto
Sin presupuesto
Gastado
$540,744
Avance
Sin presupuesto
| Fecha | Descripción | Salida | IVA | Total | Comprobado | Por comprobar | Receptor | Semana |
|---|---|---|---|---|---|---|---|---|
| Escaleras y volado | ||||||||
| 15 dic 2025 | Escalera principal, volado, escalera consul, luber | $65,000 | $10,400 | $75,400 | — | $75,400 | Francisco Manzanares | Semana 51 |
| 27 dic 2025 | Abono de herrería | $5,000 | $800 | $5,800 | $5,800 | — | Francisco Manzanares | Semana 52 |
| 09 ene 2026 | Abono herrería | $12,000 | $1,920 | $13,920 | $13,920 | — | Francisco Manzanares | Semana 02 |
| 14 ene 2026 | Material herrería | $10,227 | $1,636 | $11,863 | $11,863 | — | Elizabeth Figueroa | Semana 03 |
| 17 ene 2026 | Abono herrería | $8,000 | $1,280 | $9,280 | $9,280 | — | Francisco Manzanares | Semana 03 |
| 21 ene 2026 | Material herrería | $3,748 | $600 | $4,347 | $4,347 | — | Elizabeth Figueroa | Semana 04 |
| 23 ene 2026 | Abono herrería | $10,000 | $1,600 | $11,600 | $11,600 | — | Francisco Manzanares | Semana 04 |
| 04 feb 2026 | Abono herrería 1 | $5,000 | $800 | $5,800 | $5,800 | — | Francisco Manzanares | Semana 06 |
| 06 feb 2026 | Abono herrería 2 | $6,490 | $1,038 | $7,528 | $7,528 | — | Francisco Manzanares | Semana 06 |
| Subtotal Escaleras y volado | $125,464 | $20,074 | $145,539 | $70,139 | $75,400 | |||
| Tapancos | ||||||||
| 09 sep 2025 | Depósito CANET desmantelada y tapancos del área de consultorio | $64,000 | $0 | $64,000 | $64,000 | — | Pablo Mendoza | Semana 37 |
| 12 sep 2025 | Pago a proveedor de herrería | $16,000 | $0 | $16,000 | $16,000 | — | Pablo Mendoza | Semana 37 |
| 18 sep 2025 | Tapancos | $45,000 | $0 | $45,000 | $45,000 | — | Pablo Mendoza | Semana 38 |
| 19 sep 2025 | Postes | $7,200 | $0 | $7,200 | $7,200 | — | Pablo Mendoza | Semana 38 |
| Subtotal Tapancos | $132,200 | $0 | $132,200 | $132,200 | $0 | |||
| Estructura policarbonato | ||||||||
| 24 oct 2025 | Anticipo, estructura, Duroc y policarbonato | $32,130 | $5,141 | $37,271 | $37,271 | — | Pablo Mendoza | Semana 43 |
| 01 nov 2025 | Esructura DUROC y policarbonato | $21,420 | $3,427 | $24,847 | $24,847 | — | Pablo Mendoza | Semana 44 |
| 28 nov 2025 | Finiquito proveedor de herrería | $27,500 | $4,400 | $31,900 | — | $31,900 | Pablo Mendoza | Semana 48 |
| Subtotal Estructura policarbonato | $81,050 | $12,968 | $94,018 | $62,118 | $31,900 | |||
| Canaleta y pluviales | ||||||||
| 23 sep 2025 | Anticipo canaleta y pluviales | $30,000 | $0 | $30,000 | $30,000 | — | Pablo Mendoza | Semana 39 |
| 06 oct 2025 | Canaleta liquidación | $30,000 | $0 | $30,000 | $30,000 | — | Pablo Mendoza | Semana 41 |
| 08 oct 2025 | Material y mano de obra | $10,200 | $0 | $10,200 | $10,200 | — | Pablo Mendoza | Semana 41 |
| Subtotal Canaleta y pluviales | $70,200 | $0 | $70,200 | $70,200 | $0 | |||
| Cubo elevador | ||||||||
| 19 nov 2025 | Anticipo cubo de elevador | $27,795 | $4,447 | $32,242 | $32,242 | — | Pablo Mendoza | Semana 47 |
| 05 dic 2025 | Liquidación cubo de elevador | $18,530 | $2,965 | $21,495 | $21,495 | — | Pablo Mendoza | Semana 49 |
| Subtotal Cubo elevador | $46,325 | $7,412 | $53,737 | $53,737 | $0 | |||
| Techo policarbonato | ||||||||
| 23 jun 2026 | Anticipo de techo de policarbonato para la fachada | $30,000 | $4,800 | $34,800 | — | $34,800 | Gerardo Diaz | Semana 28 |
| Subtotal Techo policarbonato | $30,000 | $4,800 | $34,800 | $0 | $34,800 | |||
| Canaleta techo pluviales | ||||||||
| 13 oct 2025 | Faldón techo | $7,500 | $0 | $7,500 | $7,500 | — | Pablo Mendoza | Semana 42 |
| Subtotal Canaleta techo pluviales | $7,500 | $0 | $7,500 | $7,500 | $0 | |||
| Cerraduras | ||||||||
| 30 sep 2025 | Cambio de cerraduras | $2,750 | $0 | $2,750 | $2,750 | — | Pablo Mendoza | Semana 40 |
| Subtotal Cerraduras | $2,750 | $0 | $2,750 | $2,750 | $0 | |||
| TOTAL DEL RUBRO | $495,489 | $45,254 | $540,744 | $398,644 | $142,100 | |||