TABLA ROCA
MEDICANET · Hoja de rubro
Presupuesto
$642,750
Gastado
$757,600
Avance
118%
| Fecha | Descripción | Salida | IVA | Total | Comprobado | Por comprobar | Receptor | Semana |
|---|---|---|---|---|---|---|---|---|
| Abono cot general | ||||||||
| 24 oct 2025 | Anticipo tablaroca 1 | $40,000 | $6,400 | $46,400 | $46,400 | — | Antonio Romero | Semana 43 |
| 24 oct 2025 | Anticipo tablaroca 2 | $40,000 | $6,400 | $46,400 | $46,400 | — | Antonio Romero | Semana 43 |
| 28 oct 2025 | Anticipo de material y mano de obra 1 | $65,000 | $10,400 | $75,400 | $75,400 | — | Antonio Romero | Semana 44 |
| 28 oct 2025 | Anticipo de material y mano de obra 2 | $65,000 | $10,400 | $75,400 | $75,400 | — | Antonio Romero | Semana 44 |
| 15 ene 2026 | Abono materiales y mano de obra | $50,000 | $8,000 | $58,000 | $58,000 | — | Antonio Romero | Semana 03 |
| Subtotal Abono cot general | $260,000 | $41,600 | $301,600 | $301,600 | $0 | |||
| Abono tableroca | ||||||||
| 09 mar 2026 | Pago en efectivo | $50,000 | $0 | $50,000 | — | $50,000 | Antonio Romero | Semana 13 |
| 12 jun 2026 | Abono tabla roca | $50,000 | $8,000 | $58,000 | — | $58,000 | Antonio Romero | Semana 26 |
| 03 jul 2026 | Abono tabla roca | $40,000 | $6,400 | $46,400 | — | $46,400 | Antonio Romero | Semana 27 |
| 27 jul 2026 | Abono tabla roca | $100,000 | $16,000 | $116,000 | — | $116,000 | Antonio Romero | Semana 31 |
| Subtotal Abono tableroca | $240,000 | $30,400 | $270,400 | $0 | $270,400 | |||
| Material tabla roca | ||||||||
| 22 may 2026 | Abono tabla roca | $80,000 | $12,800 | $92,800 | — | $92,800 | Antonio Romero | Semana 23 |
| Subtotal Material tabla roca | $80,000 | $12,800 | $92,800 | $0 | $92,800 | |||
| Abono | ||||||||
| 21 abr 2026 | Tablaroca abono | $50,000 | $8,000 | $58,000 | $58,000 | — | Antonio Romero | Semana 19 |
| Subtotal Abono | $50,000 | $8,000 | $58,000 | $58,000 | $0 | |||
| Extras | ||||||||
| 22 may 2026 | Tabla roca extra cofepris | $30,000 | $4,800 | $34,800 | — | $34,800 | Antonio Romero | Semana 23 |
| Subtotal Extras | $30,000 | $4,800 | $34,800 | $0 | $34,800 | |||
| TOTAL DEL RUBRO | $660,000 | $97,600 | $757,600 | $359,600 | $398,000 | |||