Armella Formato Fic

8/16/2019 Armella Formato Fic

1/48

LIQUIDACION No. 6122

I . D A T O S

B A

S I C O S

Razón Social: CONSTRUCCIONES ALARPO S.A.S

Tipo de Docuen!o : NIT X Cédula:

Di"ección: 17A # 18A - 33

Ac!i#idad Econoica CONSTRUCCION

Co""eo elec!"ónico: alarp12!"a$l.%Rep"e$en!an!e le%al: ALEXAN&ER AR'ELLA PO'AR

&unciona"io en!"e#i$!ado: ALEXAN&ER AR'ELLA PO'AR

N'e"o de !"a(a)ado"e$ 2(

Ca)a de copen$ación:

E$c"i!u"a de Con$!i!ución No. 2(7718 No!a"ia:

DOCU

COPIA &E CONTRATOS &E O)RA* CA'ARA &E CO'ERCIO

Sl d$l$"+,%$a %a$lla d+ %lr "r$.

III. OBSER+ACIONES DE LA +ISITA

SE E&ECTUA LIQUIDACION &IC CON BASE EN EL LOS COSTOS DE LOS CONTRATOS DE MANO DLA EMPRESA URBANI7ADORA MARIN +ALENCIA LA PRESENTE LIQUIDACION TIENE UN TERMIN


2/48

DATOS DE LA EMPRESA

No.de Docuen!o: //*63*233 D+

Municipio )ARRAN0UILLA Tel9ono: 3,50/1/14 &a;:

Codi%o Ac!i#idad Econoica C.I.I.U. 21/

C.C. No: 72*183*(2

Ca"%o: ERENTE

O(li%ada a con!"a!a" ap"endice$< NO

Eec!'a lo$ pa%o$ en:

Ciudad: )ARRAN0UILLA &ec=a: 7262/13

ENTOS APORTADOS * RE+ISADOS

&EC8A

&IA 'ES A4O

23 d+ a5 d+ 2/16

alla"* %,%lu$,+* d+%r$p%$9, d+l pr%+d$$+,* +%.;

E OBRAOBRA No. ,-/012 ,/02 ,3,342 ,/132 ,//52 ,/602 ,/1142 ,-0,2 ,-,4O DE - DIAS 8ABILES PARA SU RESPECTI+AS ACLARACIONES PASADO ESE TERMINO QUEDA EN &IRME.


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8

IRMADOS CON


4/48

Ta(la de po"cen!a)e de ene"o , de 1

Me$ De$de 8a$!a Ta$a Le%al U$u"a

12.//>

A@r$l 1-Apr-1/ 3/-Apr-1/ 8.//> 12.//>'a5 1-'a5-1/ 31-'a5-1/ 8.//> 12.//>?u,$ 1-?u,-1/ 3/-?u,-1/ 8.//> 12.//>?ul$ 1-?ul-1/ 31-?ul-1/ 8.//> 12.//>

A" 1-Au"-1/ 31-Au"-1/ 8.//> 12.//>S+p$+@r+ 1-S+p-1/ 3/-S+p-1/ 8.//> 12.//>O%u@r+ 1-O%-1/ 31-O%-1/ 8.//> 12.//>N$+@r+ 1-N-1/ 3/-N-1/ 8.//> 12.//>&$%$+@r+ 1-&+%-1/ 31-&+%-1/ 8.//> 12.//>E,+r 1-?a,-11 31-?a,-11 8.//> 12.//> 12.//>?u,$ 1-?u,-11 3/-?u,-11 8.//> 12.//>?ul$ 1-?ul-11 31-?ul-11 8.//> 12.//>

A" 1-Au"-11 31-Au"-11 8.//> 12.//>S+p$+@r+ 1-S+p-11 3/-S+p-11 8.//> 12.//>O%u@r+ 1-O%-11 31-O%-11 8.//> 12.//>

N$+@r+ 1-N-11 3/-N-11 8.//> 12.//>&$%$+@r+ 1-&+%-11 31-&+%-11 8.//> 12.//>E,+r 1-?a,-12 31-?a,-12 8.//> 12.//> 12.//>?u,$ 1-?u,-12 3/-?u,-12 8.//> 12.//>?ul$ 1-?ul-12 31-?ul-12 8.//> 12.//>

A" 1-Au"-12 31-Au"-12 8.//> 12.//>S+p$+@r+ 1-S+p-12 3/-S+p-12 8.//> 12.//>

O%u@r+ 1-O%-12 31-O%-12 8.//> 12.//>N$+@r+ 1-N-12 3/-N-12 8.//> 12.//>&$%$+@r+ 1-&+%-12 31-&+%-12 8.//> 12.//>E,+r 1-?a,-13 31-?a,-13 2/.7(> 31.13> 31.2(>?u,$ 1-?u,-13 3/-?u,-13 2/.83> 31.2(>

In!e"9$ AnualBanca"io Co""ien!e


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?ul$ 1-?ul-13 31-?ul-13 2/.3> 3/.(1> A" 1-Au"-13 31-Au"-13 2/.3> 3/.(1>S+p$+@r+ 1-S+p-13 3/-S+p-13 2/.3> 3/.(1>O%u@r+ 1-O%-13 31-O%-13 1.8(> 2.78>N$+@r+ 1-N-13 3/-N-13 1.8(> 2.78>&$%$+@r+ 1-&+%-13 31-&+%-13 1.8(> 2.78>E,+r 1-?a,-1 31-?a,-1 1.6(> 2.8> 2.(>?u,$ 1-?u,-1 3/-?u,-1 1.63> 2.(>?ul$ 1-?ul-1 31-?ul-1 1.33> 2.//>

A" 1-Au"-1 31-Au"-1 1.33> 2.//>S+p$+@r+ 1-S+p-1 3/-S+p-1 1.33> 2.//>O%u@r+ 1-O%-1 31-O%-1 1.17> 28.76>N$+@r+ 1-N-1 3/-N-1 1.17> 28.76>

&$%$+@r+ 1-&+%-1 31-&+%-1 1.17> 28.76>E,+r 1-?a,-1( 31-?a,-1( 1.21> 28.82> 2./6>?u,$ 1-?u,-1( 3/-?u,-1( 1.37> 2./6>?ul$ 1-?ul-1( 31-?ul-1( 1.26> 28.8>

A" 1-Au"-1( 31-Au"-1( 1.26> 28.8>S+p$+@r+ 1-S+p-1( 3/-S+p-1( 1.26> 28.8>O%u@r+ 1-O%-1( 31-O%-1( 1.33> 2.//>

N$+@r+ 1-N-1( 3/-N-1( 1.33> 2.//>&$%$+@r+ 1-&+%-1( 31-&+%-1( 1.33> 2.//>E,+r 1-?a,-16 31-?a,-16 /.//> /.//>


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Na: r+%u+rd+ a%ual$ar la aa d+ $,+r+ d+ uura %ada r$+r+.


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/.8> /./311>

/.8> /./311>

/.8> /./311>/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>

/.8> /./311>/.8> /./311>

/.8> /./311>

2.282> /./73> /./8(3>

2.282> /./73> /./8(3>

2.282> /./73> /./8(3>

2.22/> /./7(> /./8(6>

2.22/> /./7(> /./8(6>

2.22/> /./7(> /./8(6>

Ta$a Le%al U$u"aMen$ual

>Calculada po"&ó"ula?

Ta$a Le%al U$u"aDiad"ia>Calculada

po" &ó"ula?Cal%ul d+ I,

http://var/www/apps/conversion/tmp/scratch_1/http://var/www/apps/conversion/tmp/scratch_1/


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2.238> /./73/> /./836>

2.238> /./73/> /./836>

2.238> /./73/> /./836>

2.16/> /./71> /./816>

2.16/> /./71> /./816>

2.16/> /./71> /./816>

2.1763> /./7/8> /./8/8>

2.1763> /./7/8> /./8/8>

2.1763> /./7/8> /./8/8>

2.173> /./7/7> /./8/7>

2.173> /./7/7> /./8/7>

2.173> /./7/7> /./8/7>

2.17> /./68> /./7(>

2.17> /./68> /./7(>

2.17> /./68> /./7(>

2.1288> /./63> /./788>

2.1288> /./63> /./788>

2.1288> /./63> /./788>2.1328> /./6> /./7/>

2.1328> /./6> /./7/>

2.1328> /./6> /./7/>

2.187> /./6> /./76>

2.187> /./6> /./76>

2.187> /./6> /./76>

2.137> /./66> /./72>

2.137> /./66> /./72>

2.137> /./66> /./72>

2.17> /./68> /./7(>

2.17> /./68> /./7(>2.17> /./68> /./7(>

/.////> /.////> /.////>


9/48


10/48

i@uidación de In!e"e$e$ Mo"a!o"io$ Apo"!e$ Pa"ai$cale$o("e ep"e$ai! No.

e%ional:Di$!"i!o Capi!alec=a de Li@uidación:

i@uidación Nue"o:

Ta$a Men$ual ! an, &e(, Ma", Ap", Ma,Concep!o$ /./311> /./311> /./311> /./311> /./311>

ESES ENMORA


11/48


12/48

an,, &e(,, Ma",, Ap",, Ma,, un,, ul,,

/./311> /./311> /./311> /./311> /./311> /./311> /.


13/48

41/ Deuda Sep!ie("e de 1,

- /./311> /./311> /./311> /./311> /./311> /./311>


14/48

Ma",1 Ap",1 Ma,1 un,1 ul,1 Au%,1 Sep,1

/./311> /./311> /./311> /./311> /./311> /./311> /./311>


15/48

Oc!,1 No#,1 Dec,1 an,3 &e(,3 Ma",3 Ap",3

/./311> /./311> /./311> /./8(3> /./8(3> /./8(3> /./


16/48

Ma,3 un,3 ul,3 Au%,3 Sep,3 Oc!,3 No#,3

/./8(6> /./8(6> /./836> /./836> /./836> /./816> /./


17/48

Dec,3 an,/ &e(,/ Ma",/ Ap",/ Ma,/ un,/

/./816> /./8/8> /./8/8> /./8/8> /./8/7> /./8/7> /./


18/48

ul,/ Au%,/ Sep,/ Oc!,/ No#,/ Dec,/ an,-

/./7(> /./7(> /./7(> /./788> /./788> /./788> /./


19/48

&e(,- Ma",- Ap",- Ma,- un,- ul,- Au%,-

/./7/> /./7/> /./76> /./76> /./76> /./72> /./


20/48

Ul!ia Ac!ualiza

Taa L+"al Uura

Sep,- Oc!,- No#,- Dec,- an,5 To!al/./72> /./7(> /./7(> /./7(> /.////>


21/48

,Sep5

/./((8>Con$ul!a" 8i

http://var/www/apps/conversion/tmp/scratch_1/http://var/www/apps/conversion/tmp/scratch_1/


22/48

E.A Eec Cial

12> /./31/(>

36(

Ac!ualiza" Ta$a de In!e"$ en >in!e"e$deo"a?

&EC8A &IC INTERES TOTAL

,/256-2/-3 1/-2,63 ,/26/25/-

Pa%o$

/1/

28 2*181 ?a,-1/ / / / /

31 2*1(3


23/48

&EC8A &IC INTERES TOTAL

,/256-2/-3 1/-2,63 ,/26/25/-

Pa%o$

/

3/ 1*/26 'ar-13 / / / /31 6 Apr-13 / / / /3/ 6( 'a5-13 / / / /31 3( ?u,-13 / / / /31 / ?ul-13 / / / /3/ 873 Au"-13 / / / /31 83 S+p-13 / / / /3/ 812 O%-13 / / / /31 782 N-13 / / / /31 7(1 &+%-13 / / / /

12,3

28 72/ ?a,-1 / / / /31 62


24/48

/

- / / /

/ 12*87( / / /

/ 12*87( / / /

/ 12*87( / / /

/ 12*87( / / /

/ 12*87( / / // 12*87( / / // 12*87( / / // 12*87( / / // 12*87( / / // 12*87( / / // 12*87( / / // 12*87( / / /

12, ,1240- / 13*3/ / / /

/ 13*3/ / / // 13*3/ / / /

/ 13*3/ / / /

/ 13*3/ / / // 13*3/ / / // 13*3/ / / // 13*3/ / / // 13*3/ / / // 13*3/ / / // 13*3/ / / // 13*3/ / / /

12,, ,3236 / 1*168 / / /

/ 1*168 / / /

/ 1*168 / / /

/ 1*168 / / /

/ 1*168 / / /

/ 1*168 / / /

/ 1*168 / / /

/ 1*168 / / // 1*168 / / /

/ 1*168 / / // 1*168 / / // 1 168 / / /

No. DeT"a(a(ado"e$

de o("aMen$ual

&ac!o" T"a(a)ado"SML+ F /

&IC No. DeT"a(a)ado"e$

+alo" Con!"a!o$a Todo Co$!o

&IC Con!"a!o$ aTodo Co$!o


25/48

- / / /

No. DeT"a(a(ado"e$

de o("aMen$ual

&ac!o" T"a(a)ado"SML+ F /

&IC No. DeT"a(a)ado"e$

+alo" Con!"a!o$a Todo Co$!o

&IC Con!"a!o$ aTodo Co$!o

/ 1*738 / / // 1*738 / / // 1*738 / / // 1*738 / / // 1*738 / / // 1*738 / / // 1*738 / / // 1*738 / / // 1*738 / / // 1*738 / / /

12,3 ,/2034 / 1(*// / / // 1(*// / / // 1(*// / / // 1(*// / / // 1(*// / / // 1(*// / / // 1(*// / / // 1(*// / / // 1(*// / / // 1(*// / / // 1(*// / / // 1(*// / / /

12,/ 1(*// / 16*1/ / / // 16*1/ / / // 16*1/ / / // 16*1/ / / // 16*1/ / / // 16*1/ / / // 16*1/ / / // 16*1/ / / // 16*1/ / / // 16*1/ / / /

/ 16*1/ / / // 16*1/ / / /

12,- 16*1/

a$a%$, $,+r++ para


26/48

1*6*((*271 1*6(*(3

/ /

/ /

/ /

/ /

/ // // // // // // // /

/ /

/ // /

/ /

/ // // // // // // // /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ // /

/ // // /

+alo" Con!"a!o$de Mano de

O("a

&IC Con!"a!o$de Mano de

O("a


27/48

1*6*((*271 1*6(*(3

+alo" Con!"a!o$de Mano de

O("a

&IC Con!"a!o$de Mano de

O("a

/ // // // // // // // // // /

/ // // // // // // // // // // // /

/ // // // // // // // // // /

1*6*((*271 1*6(*(3/ /

,2/562-/-210, ,/256-2/-3


28/48

BASE NUMERO DE TRABAADORES OBRA POR +IGENCIA

AHO AHO 1,OBRAS EECUTADAS OBRA A OBRA B OBRA

Tiepo de E)ecucion

E,+r


29/48

AHO 1,, C A B C

////////////

/

TOTAL NUMEROTRABAADORESMENSUAL AHO

1,&ec=a &inal>&$% 2//?

&ec=aInicio

&ec=a&inal

&ec=aInicio

&ec=a&inal

&ec=aInicio

&ec=a&inal


30/48

AHO 1,1A B C

/

TOTAL NUMEROTRABAADORES

MENSUAL AHO 1,, &ec=aInicio

&ec=a&inal

&ec=aInicio

&ec=a&inal

&ec=aInicio

&ec=a&inal


31/48

AHO 1,3A B C

/


1,1 &ec=aInicio

&ec=a&inal

&ec=aInicio

&ec=a&inal

&ec=aInicio

&ec=a&inal


32/48

AHO 1,/A B C

&ec=a Inicio

/


1,3 &ec=aInicio

&ec=a&inal

&ec=aInicio

&ec=a&inal

&ec=a&inal


33/48

AHO 1,-A B C

/ /


1,/


1,-&ec=aInicio

&ec=a&inal

&ec=aInicio

&ec=a&inal

&ec=aInicio

&ec=a&inal


34/48

RELA

AHOAHO 1, AHO 1,,

Con!"a!i$!a$ F Su(con!"a!i$!a$

TOTALES J J J J

J J

K / K / K / K /

/

C. TODOCOSTO

C. MANO DEOBRA

C. TODOCOSTO

C. MANO DEOBRA

Ba$e de li@uidación 1-K CTTOS ATODO COSTO

To!al Ba$e pa"a el calculo deApo"!e$ pa"ai$cale$ con!"a!o$ anode o("a !odo co$!o


35/48

IN SUBCONTRATISTAS

AHO 1,1 AHO 1,3 AHO 1,/ AHO 1

J J J J J J J

J J J J

K / K / K / K / K / K / K /

C. TODOCOSTO

C. MANO DEOBRA

C. TODOCOSTO

C. MANO DEOBRA

C. TODOCOSTO

C. MANO DEOBRA

C. TODOCOSTO


36/48

,-

J

K /

C. MANO DEOBRA


37/48

PAGO &IC POR OBRA SEGN K DE PARTICIPACION EN CONSORCIO *FO UNIONES TEMPORALE

CONSORCIO F UNION TEMPORALNo("e +alo" To!al O("a K Pa"!icipacion C. TODO COSTO

TOTALES K -

K -

K -

Ba$e de li@uidación 1-K CTTOSA TODO COSTO

To!al Ba$e pa"a el calculo deApo"!e$ pa"ai$cale$ con!"a!o$ano de o("a !odo co$!o

Ea FGa la %r+a para u$l$ar %ua,d +,%,ra par$%$pa%$9, d+ la +pr+a D$%al$ada* a@$é,+, @ra +G+%uada a raé d+ %,r%$ 5 u,$,+ +pral+* pu+ @r+ +a par$%$pa%$9, a@$é,

d+@+, %a,%+lar


38/48

AHO 1, AHO 1,,

C. MANO DE OBRA N TRABAADORES C. TODO COSTO C. MANO DE OBRA

/ / K -

/

/ / /


39/48

AHO 1,1

N TRABAADORES C. TODO COSTO C. MANO DE OBRA N TRABAADORES

/ K -

/

/ /


40/48

AHO 1,3

C. TODO COSTO C. MANO DE OBRA N TRABAADORES C. TODO COSTO

/ K - K -

/ K -

/ / K -


41/48


42/48

N TRABAADORES


43/48

6122 )ENE


44/48

DEUDA +ALOR ACTUALI7ADO

+ALOR TOTAL &IC ,/26/25/-O@+ra%$,+

Docuen!acion apo"!ada coo (a$eCOPIA &E CONTRATOS &E O)RA* CA'ARA &E CO'ERCIO

APLICATI+O EB .SENA.EDU.CO F SER+ICIO AL CIUDADANO lin PAGOS

N@r+* D$ra d+l Du,%$,ar$ aur$ad pr +l SENA N@r+ 5 D$ra d+l R+pr++,a,+ L+"al Aur$

No("e: Lui$ Cal#o Pe"ian Car"Tel: 3,5 -/3 363 co""eo: l%al!+,a.+du.%ORIINAL: APORTANTE 1 COPIA SENA REIONAL 2 COPIA: ARCIO SEURI&A&

A4O 2// A4O 2/1/

A4O 2/12 A4O 2/13 A4O 2/1 A4O 2/1( A4O 2/16

A4O 2/17 A4O 2/18 A4O 2/1 A4O 2/2/

SE E


45/48

23 d+ a5 d+ 2/16

LLA POMAR


46/48

,/26/25/- 1*/*6(

N LINEA

ad. ) Crd$,adr para R+"$r +, Car+ra.

C.C.

7* 13///138* 1////23* 1////6* 1////7* 1///228* 1(////71*A)ILES PARA SU RESPECTIAS ACLARACIONES PASA&O ESE


47/48

No CONTRAT PROYECTO

13////8 ALA'E&A &EL ?AR&IN


48/48

ECHA INICI CHA TERMINACIO VALOR INICIAL ALOR EJECUTADO

1/172/13 11122/1 66*632*8// 73*283*2//1/172/13 11122/1 66*632*8// 1/3*13*(11/2/1 11122/1 (/*/// (/*///22(2/1 11122/1 18*731*2// 2(*181*2//

1/172/13 11122/1 1*(//*/// 11*6/*(1/172/13 11122/1 1*(//*/// (*32(*///

232/1 11122/1 *38*(2/ (*16*2212122/13 11122/1 (1*/8/*8// 23*8//*///1/22/13 11122/1 3*76*17( 7*/8*87(1/22/13 11122/13 3*76*17( 1*/(/*///1/22/13 11122/1 2*3/3*37( 3*1/*///1/22/13 11122/1 2*3/3*37( 2*11*7(/1/22/13 11122/1 1*7(/*/// 1*7(/*///1/32/13 11122/1 7*6/7*8/1 6*38*(161/32/13 11122/1 7*6/7*8/1 *7/*866

11182/13 11122/1 8*7/*/// 7*612*///

11182/13 11122/1 8*7/*/// 12*6//*///1/22/13 11122/1 2(*(86*(1 /*631*7271/22/13 11122/1 2(*(86*(1 (*317*2/8

712/1 11122/1 *216*/// 6*/17*1112122/13 11122/1 (1*/8/*8// *(2*//1/82/13 11122/1 22*(2(*/// 3*(13*(2/1/82/13 11122/1 22*(2(*/// (*7(2*/6/6272/1 11122/1 11*2//*/// 12*/7/*///

### ###

1(6//////68/////

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Armella Formato Fic