HIDRAULICO SANITARIO
MEDICANET · Hoja de rubro
Presupuesto
$358,200
Gastado
$333,999
Avance
93%
| Fecha | Descripción | Salida | IVA | Total | Comprobado | Por comprobar | Receptor | Semana |
|---|---|---|---|---|---|---|---|---|
| Instalacion hidraulica | ||||||||
| 24 sep 2025 | Anticipo hidrosanitaria | $40,000 | $0 | $40,000 | $40,000 | — | Edgar F | Semana 39 |
| 29 sep 2025 | Hidrosanitario | $20,000 | $0 | $20,000 | $20,000 | — | Edgar F | Semana 40 |
| 17 oct 2025 | Hidrosanitario | $20,000 | $0 | $20,000 | $20,000 | — | Edgar F | Semana 42 |
| 30 oct 2025 | Flete - hidrosanitario | $700 | $112 | $812 | $812 | — | Centurion | Semana 44 |
| 30 oct 2025 | Material hidrosanitario | $9,847 | $1,576 | $11,423 | $11,423 | — | Home Depot | Semana 44 |
| 01 nov 2025 | Hidrosanitario | $20,000 | $3,200 | $23,200 | $23,200 | — | Edgar F | Semana 44 |
| 08 nov 2025 | Hidrosanitario liquidación | $25,000 | $4,000 | $29,000 | $29,000 | — | Edgar F | Semana 45 |
| 11 nov 2025 | Materiales para instalaciones sanitarias | $2,889 | $462 | $3,352 | $3,352 | — | Home Depot | Semana 46 |
| 01 dic 2025 | Hidráulico: Anticipo instalación de tubería a 3er tinaco | $5,000 | $800 | $5,800 | $5,800 | — | Gerardo Diaz | Semana 49 |
| 03 dic 2025 | Hidráulico liquidaciones Instalación de tubería a 3er tinaco | $4,000 | $640 | $4,640 | $4,640 | — | Gerardo Diaz | Semana 49 |
| Subtotal Instalacion hidraulica | $147,437 | $10,790 | $158,226 | $158,226 | $0 | |||
| Drenaje | ||||||||
| 27 oct 2025 | Drenaje Sanitario | $25,000 | $4,000 | $29,000 | $29,000 | — | Edgar F | Semana 44 |
| 13 nov 2025 | Extras hidrosanitario | $20,000 | $3,200 | $23,200 | $23,200 | — | Edgar F | Semana 46 |
| 22 nov 2025 | Liquidación extras drenaje | $20,000 | $3,200 | $23,200 | $23,200 | — | Edgar F | Semana 47 |
| 22 nov 2025 | Liquidación extras drenaje 2 | $5,000 | $800 | $5,800 | $5,800 | — | Edgar F | Semana 47 |
| Subtotal Drenaje | $70,000 | $11,200 | $81,200 | $81,200 | $0 | |||
| Cambio e instalaciones | ||||||||
| 21 may 2026 | Cambios por planos cofepris, Cambios en recepcion, Instalacion de boilers material y mano de obra | $41,000 | $6,560 | $47,560 | — | $47,560 | I. Cadena | Semana 23 |
| Subtotal Cambio e instalaciones | $41,000 | $6,560 | $47,560 | $0 | $47,560 | |||
| Instalaciones hidráulicas | ||||||||
| 09 mar 2026 | Automático, electroniveles y fuga | $14,850 | $2,376 | $17,226 | — | $17,226 | Jorge Daniel Roque Ortega | Semana 11 |
| Subtotal Instalaciones hidráulicas | $14,850 | $2,376 | $17,226 | $0 | $17,226 | |||
| Calentadores | ||||||||
| 21 may 2026 | Calentadores de regaderas | $14,000 | $2,240 | $16,240 | — | $16,240 | Home Depot | Semana 23 |
| Subtotal Calentadores | $14,000 | $2,240 | $16,240 | $0 | $16,240 | |||
| Cambios COFEPRIS | ||||||||
| 20 jun 2026 | Cambios COFEPRIS | $9,950 | $0 | $9,950 | $9,950 | — | I. Cadena | Semana 27 |
| Subtotal Cambios COFEPRIS | $9,950 | $0 | $9,950 | $9,950 | $0 | |||
| Regaderas y monomandos | ||||||||
| 16 jun 2026 | 3 Regaderas y monomandos | $3,101 | $496 | $3,597 | $3,597 | — | Amazon | Semana 27 |
| Subtotal Regaderas y monomandos | $3,101 | $496 | $3,597 | $3,597 | $0 | |||
| TOTAL DEL RUBRO | $300,337 | $33,662 | $333,999 | $252,973 | $81,026 | |||