FECHA EMISION TOTAL FECHA

0001-9 11/2/2020 378,144.18 11/27/2020

11/27/2020
12/24/2020
12/24/2020
12/24/2020
001-13 12/2/2020 1,120,190.51 12/24/2020
001-14 12/21/2020 281,262.64 1/28/2020
E001-3 4/13/2021 1,209,292.40 4/16/2021
4/16/2021
4/16/2021
4/16/2021
E001-6 6/28/2021 380,754.75 7/7/2021
7/7/2021
8/4/2021 767,160.45 POR FACTURAR
E001 - 11 8/5/2021 300,000.00 8/11/2021
E001 - 9 8/2/2021 565,836.66
E001 - 12 8/30/2021 25,274.83
E001 - 13 9/1/2021 557,996.58
POR FACTURAR 486,198.25 POR FACTURAR
MONTO TOTAL DE OBRA 6,072,111.26

FECHA DE FECHA DE MONTO

VALORIZACIONES N°FACTURA TOTAL SALDO
EMISION PAGO PAGADO
VAL. N°01
VAL. N°02 0001-9 11/2/2020 378,144.18 11/27/2020 378,144.18 0.00
VAL. N°03 0001-13 12/2/2020 1,120,190.51 12/24/2020 1,120,190.51 0.00
VAL. N°04 0001-14 12/21/2020 281,262.64 1/28/2021 281,262.64 0.00
VAL. N°05 E001-3 4/13/2021 1,209,292.40 4/16/2021 1,209,292.40 0.00
VAL. N°06 0.00 0.00
VAL. N°07 E001-6 6/28/2021 380,754.75 7/7/2021 380,754.75 0.00
VAL. N°08 E001-10 8/5/2021 1,067,160.45 8/11/2021 300,000.00 767,160.45
VAL. N°09 565,836.66 565,836.66
VAL. N°10 25,274.83 25,274.83
VAL. N°11 557,996.58 557,996.58
VAL. N°12 479,660.58 479,660.58
6,065,573.64 2,395,929.10