PRE DE OBRA
MEDICANET · Hoja de rubro
Presupuesto
$245,000
Gastado
$241,315
Avance
98%
| Fecha | Descripción | Salida | IVA | Total | Comprobado | Por comprobar | Receptor | Semana |
|---|---|---|---|---|---|---|---|---|
| Impermeabilizacion | ||||||||
| 01 ago 2025 | Impermeabilización | $87,215 | $0 | $87,215 | $87,215 | — | Extreno | Semana 35 |
| 01 ago 2025 | Mano de obra impermeabilizacion | $12,000 | $0 | $12,000 | $12,000 | — | Extreno | Semana 35 |
| 06 oct 2025 | Impremiabilización | $20,000 | $0 | $20,000 | $20,000 | — | Edgar F | Semana 41 |
| 06 oct 2025 | Material impermiabilización | $6,470 | $0 | $6,470 | $6,470 | — | Edgar F | Semana 41 |
| 21 oct 2025 | Impremiabilización | $30,000 | $0 | $30,000 | $30,000 | — | Edgar F | Semana 43 |
| Subtotal Impermeabilizacion | $155,685 | $0 | $155,685 | $155,685 | $0 | |||
| Limpieza | ||||||||
| 01 ago 2025 | Mano de obra limpieza de azotea | $5,000 | $0 | $5,000 | $5,000 | — | Extreno | Semana 35 |
| 01 ago 2025 | Mano de obra limpieza edificio | $24,000 | $0 | $24,000 | $24,000 | — | Extreno | Semana 35 |
| 01 ago 2025 | Extra personal limpieza edificio | $9,000 | $0 | $9,000 | $9,000 | — | Extreno | Semana 35 |
| 01 ago 2025 | Limpieza entrepisos | $5,000 | $0 | $5,000 | $5,000 | — | Extreno | Semana 35 |
| 01 ago 2025 | Limpieza de bodega Roberto | $6,000 | $0 | $6,000 | $6,000 | — | Extreno | Semana 35 |
| Subtotal Limpieza | $49,000 | $0 | $49,000 | $49,000 | $0 | |||
| Camaras | ||||||||
| 01 sep 2025 | Tres cámaras de seguridad 1 | $1,975 | $0 | $1,975 | $1,975 | — | Amazon | Semana 36 |
| 01 sep 2025 | Tres cámaras de seguridad 2 | $1,975 | $0 | $1,975 | $1,975 | — | Amazon | Semana 36 |
| 24 sep 2025 | 2 Camaras de seguridad y soportes | $2,300 | $0 | $2,300 | — | $2,300 | Amazon | Semana 39 |
| 27 sep 2025 | Instalacion de cámaras | $2,200 | $0 | $2,200 | $2,200 | — | I. Cadena | Semana 39 |
| 07 nov 2025 | Router | $3,300 | $528 | $3,828 | $3,828 | — | Guillermo Montes | Semana 45 |
| Subtotal Camaras | $11,750 | $528 | $12,278 | $9,978 | $2,300 | |||
| Basura | ||||||||
| 01 ago 2025 | Retiro de basura | $11,500 | $0 | $11,500 | $11,500 | — | Extreno | Semana 35 |
| Subtotal Basura | $11,500 | $0 | $11,500 | $11,500 | $0 | |||
| Escalaera | ||||||||
| 26 ago 2025 | Escalaera | $5,650 | $0 | $5,650 | $5,650 | — | I. Cadena | Semana 35 |
| Subtotal Escalaera | $5,650 | $0 | $5,650 | $5,650 | $0 | |||
| Tapar fachada | ||||||||
| 26 ago 2025 | Plasticos fachada | $2,825 | $0 | $2,825 | $2,825 | — | I. Cadena | Semana 35 |
| Subtotal Tapar fachada | $2,825 | $0 | $2,825 | $2,825 | $0 | |||
| Tramites | ||||||||
| 01 oct 2025 | Honorarios consultoría | $2,000 | $0 | $2,000 | $2,000 | — | Cosultor | Semana 40 |
| Subtotal Tramites | $2,000 | $0 | $2,000 | $2,000 | $0 | |||
| Mano de obra | ||||||||
| 26 ago 2025 | -Mano de obra | $1,600 | $0 | $1,600 | $1,600 | — | I. Cadena | Semana 35 |
| Subtotal Mano de obra | $1,600 | $0 | $1,600 | $1,600 | $0 | |||
| Llaves | ||||||||
| 01 sep 2025 | Copias de llaves | $500 | $0 | $500 | — | $500 | Cerrajero | Semana 36 |
| Subtotal Llaves | $500 | $0 | $500 | $0 | $500 | |||
| Planos | ||||||||
| 02 oct 2025 | Impresión planos | $277 | $0 | $277 | $277 | — | Office Depot | Semana 40 |
| Subtotal Planos | $277 | $0 | $277 | $277 | $0 | |||
| TOTAL DEL RUBRO | $240,787 | $528 | $241,315 | $238,515 | $2,800 | |||