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    2022 Hall Rivadavia

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    mariajosebasualdo
    This document is a financial summary of expenses and payments for renovations from March 28th, 2022 to July 20th, 2022 for Hall Rivadavia 2239. It lists the initial advances, dates and amounts for purchases of lighting fixtures, paints and materials. It also includes payments made to electricians, painters and for labor. The final balance remaining as of November 23rd, 2022 is $68,162.41.

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    2022 Hall Rivadavia

    Uploaded by

    mariajosebasualdo
    11 views1 page
    This document is a financial summary of expenses and payments for renovations from March 28th, 2022 to July 20th, 2022 for Hall Rivadavia 2239. It lists the initial advances, dates and amounts for purchases of lighting fixtures, paints and materials. It also includes payments made to electricians, painters and for labor. The final balance remaining as of November 23rd, 2022 is $68,162.41.

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    This document is a financial summary of expenses and payments for renovations from March 28th, 2022 to July 20th, 2022 for Hall Rivadavia 2239. It lists the initial advances, dates and amounts for purchases of lighting fixtures, paints and materials. It also includes payments made to electricians, painters and for labor. The final balance remaining as of November 23rd, 2022 is $68,162.41.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views1 page

    2022 Hall Rivadavia

    Uploaded by

    mariajosebasualdo
    This document is a financial summary of expenses and payments for renovations from March 28th, 2022 to July 20th, 2022 for Hall Rivadavia 2239. It lists the initial advances, dates and amounts for purchases of lighting fixtures, paints and materials. It also includes payments made to electricians, painters and for labor. The final balance remaining as of November 23rd, 2022 is $68,162.41.

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    HALL RIVADAVIA 2239 PERIODO 28/03/2022 al 20-07-2022

    INGRESO EGRESO

    Adelanto de administración $220.000,00 $220.000,00


    Adelanto de honorarios $40.000,00 $180.000,00
    21/09/22 Artefactos de Iluminación $38.800,00 $141.200,00
    03/10/22 Materiales Pintura $21.650,00 $119.550,00
    Pago Mano de Obra Electricidad $50.000,00 $69.550,00
    13/10/22 Compra de pintura sintetico $10.580,00 $45.550,00
    14/10/22 Compra de pintura Lajamax $13.420,00 $56.130,00
    15/10/22 Adelanto Mano de obra Bustos $15.000,00 $30.550,00
    15/10/22 Compra pintura yeso $650,00 $29.900,00
    21/10/22 Adelanto de administración $100.000,00 $129.900,00
    Adelanto Mano de obra Bustos $20.000,00 $109.900,00
    19/10/22 Materiales pintura+ $18.623,59 $91.276,41
    31/10/22 Materiales pintura lajamax $2.684,00 $88.592,41
    08/11/22 Materiales pintura lajamax $8.690,00 $79.902,41
    Materiales pintura+ $10.120,00 $69.782,41
    Mano de obra Baño $5.900,00 $63.882,41
    Mano de obra $14.800,00 $49.082,41
    Mano de obra $38.200,00 $10.882,41
    Adelanto de administración $150.000,00 $160.882,41
    honorarios $40.000,00 $120.882,41
    23/11/22 Pintura Frente: materiales $52.720,00 $68.162,41
    $68.162,41

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