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Casa
Pagos
Tipo
Fecha
Monto
Concepto
Tipo
Fecha
Monto
Concepto
Material
46
3/6/2023
$70,000.00
3/22/2023
$12,000.00
3/28/2023
$29,000.00
4/5/2023
$13,000.00
4/11/2023
$129,000.00
4/27/2023
$20,000.00
5/5/2023
$18,000.00
5/17/2023
$16,000.00
5/23/2023
$12,000.00
5/23/2023
$18,500.00
5/23/2023
$14,000.00
6/5/2023
$20,000.00
6/13/2023
$32,000.00
6/26/2023
$75,660.00
7/7/2023
$149,900.00
7/28/2023
$17,000.00
8/3/2023
$11,700.00
8/11/2023
$9,000.00
8/19/2023
$88,800.00
8/19/2023
$25,000.00
8/23/2023
$20,426.00
Ventanas 2do edificio
8/23/2023
$13,081.00
Barandal escaleras
8/23/2023
$6,000.00
Puertas
9/1/2023
$6,080.00
Celosia
9/5/2023
$36,831.00
material electrico y tinaco
9/5/2023
$22,400.00
embutido
9/19/2023
$10,600.00
aire 24
9/19/2023
$20,600.00
aire 36
9/19/2023
$12,400.00
Piso porch y celosia
9/19/2023
$6,000.00
Piso nuevo remodelación
9/19/2023
$8,000.00
Piso cocina y piscina
9/19/2023
$28,460.00
Material piscina
9/30/2023
$10,320.00
Piscina material extra
10/1/2023
$7,300.00
Maquinaria piscina extra
10/3/2023
$5,000.00
Maquinaria piscina día extra
10/7/2023
$5,636.00
Piso baño estudio
10/18/2023
$6,200.00
Piscina pozo
10/21/2023
$9,200.00
Piscina material extra
10/31/2023
$5,700.00
Cable focos techo
11/12/2023
$3,700.00
Volquete de grava
11/13/2023
$23,000.00
Vidrios remodelación
11/16/2023
$1,300.00
Cemento piscina extra
11/20/2023
$25,000.00
Volquete de grava x 8
12/2/2023
$149,900.00
material pérgolas
1/4/2024
$4,900.00
Malla faltante y portón
1/18/2024
$18,500.00
Grava faltante
$1,247,094.00
Sum
Pagos
49
3/22/2023
$16,000.00
3/25/2023
$13,000.00
3/27/2023
$7,000.00
4/1/2023
$13,000.00
4/8/2023
$26,000.00
4/11/2023
$21,000.00
4/21/2023
$74,000.00
5/12/2023
$71,000.00
5/23/2023
$20,000.00
6/5/2023
$15,000.00
6/5/2023
$20,000.00
6/9/2023
$20,000.00
6/17/2023
$23,300.00
6/24/2023
$20,000.00
6/30/2023
$20,000.00
7/7/2023
$20,000.00
7/15/2023
$20,000.00
7/22/2023
$20,000.00
7/28/2023
$20,000.00
8/3/2023
$20,000.00
8/11/2023
$20,000.00
8/19/2023
$20,000.00
8/26/2023
$20,000.00
9/1/2023
$20,000.00
9/5/2023
$20,000.00
9/16/2023
$20,000.00
9/22/2023
$20,000.00
9/30/2023
$20,000.00
10/3/2023
$20,000.00
10/7/2023
$20,000.00
10/19/2023
$20,000.00
10/27/2023
$20,000.00
10/31/2023
$7,800.00
pisos pasillo
10/31/2023
$3,000.00
focos techo
11/2/2023
$20,000.00
11/9/2023
$20,000.00
11/16/2023
$20,000.00
11/23/2023
$10,000.00
12/2/2023
$20,000.00
12/9/2023
$20,000.00
12/16/2023
$20,000.00
12/21/2023
$20,000.00
12/27/2023
$20,000.00
1/4/2024
$10,000.00
1/13/2024
$10,000.00
1/18/2024
$10,000.00
1/27/2024
$10,000.00
2/3/2024
$10,000.00
2/10/2024
$5,500.00
$955,600.00
Sum
$2,202,694.00
Sum
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