Alambre

Malla

Alambrn

Alambrn

Peso acero

Peso acero

Peso

electrosoldada

4mm

5mm

figurado

estndar

total

902

Fecha entrega

133

Vr. Factura.
Remisin #

Factura #

Inc.
Descuento

Vale

Parcial

Total

Observacin

Valor facturado
total

Despiece

Porcentaje
Totales

1
2
3

Acta de obra Octubre 31/2003

Peso acta Octubre 31/2002 Peso malla electrosoldada U84 pedida
0.00
0.00

/2003
Peso malla electrosoldada D- Total pagado
106 pedida
0.00

PROPIEDADES FISICAS ADMISIBLES EN EL ACERO

Dimetro
1/4
3/8
1/2
5/8
3/4
7/8
1
1 1/4

Fluencia
Lmite inferior
kgf/mm
kgf
42.30
1,340.00
42.30
3,014.00
42.30
5,358.00
42.30
8,373.00
42.30
12,056.00
42.30
16,410.00
42.30
21,434.00
42.30
33,490.00

Resistencia ltima
Lmite inferior
kgf/mm
kgf
56.30
1,783.00
56.30
4,012.00
56.30
7,132.00
56.30
11,144.00
56.30
16,047.00
56.30
21,841.00
56.30
28,528.00
56.30
44,574.00

Alargamiento
%
14.00
14.00
14.00
14.00
14.00
12.00
12.00
12.00

Peso
Lmite inferior
kgf/m
0.526
0.94-.975
1.46
2.105-2.235
2.864
6.035

Relacin de facturas de hierro

Obra: Santa Isabel de los Parra
FECHA

FACTURA No.

VALOR

VALE

PRECIO

375,088
188,456
140,314

5
17
17

OK
OK
PEDIR NOTA
CREDITO
PEDIR NOTA
CREDITO
OK
PEDIR NOTA
CREDITO
PEDIR NOTA
CREDITO
OK
OK
PEDIR NOTA
CREDITO
PEDIR NOTA
CREDITO
PEDIR NOTA
CREDITO
PEDIR NOTA
CREDITO
PEDIR NOTA
CREDITO
PEDIR NOTA
CREDITO
OK
OK
OK
OK
OK
OK
OK

Nota
Valor nota Vr factura - nota Facturas que cruzan
crdito No.
crdito
credito
con anticipo

12-11-04
03-02-05
04-02-05

53172
218753
219086

14-02-05

59876

7,743,534

18

18-02-05
18-02-05

60544
60545

17,756,767
13,107,420

18
18

21-02-05

60754

6,704,270

18

21-02-05
22-02-05
01-03-05

60755
221596
61547

4,390,716
321,877
6,735,021

18
18
20

01-03-05

61596

1,576,495

22

01-03-05

222623

461,216

22

05-03-05

62164

21,403,740

21

05-03-05

62165

2,450,940

21

05-03-05

62166

205,630

21

12-03-05
14-03-05
15-03-05
15-03-05
16-03-05
16-03-05
19-03-05
31-03-05
31-03-05

62897
63003
63127
63128
63308
63309
225608
64412
64413

1,615,877
5,413,778
597,664
20,108,832
5,408,384
47,131
2,394,752
1,006,880
598,943

22
22
22
22
22
22
22

04-04-05
06-04-05
14-04-05
16-04-05
20-04-05
02-05-05
02-05-05
02-05-05
03-05-05
04-05-05

226809
65128
66111
63524
66908
68200
68203
68285
68482
231004

447,760
9,047,090
1,268,607
31,786,490
6,743,405
16,581,799
2,798,912
241,419
1,990,711
461,216

18-05-05
19-05-05
20-05-05
20-05-05
20-05-05
20-05-05
20-05-05
21-05-05
01-06-05
01-06-05
01-06-05
04-06-05
04-06-05
07-06-05
07-06-05
09-06-05
09-06-05
09-06-05
15-06-05
16-06-05
16-06-05
16-06-05
17-06-05
17-06-05
01-07-05
01-07-05
01-07-05

70484
70663
70900
70901
70902
70903
70904
70948
71989
72062
72121
72743
234518
72772
72879
73129
73156
73248
73859
74124
74125
75790
74245
75791
75792
75793

671,640
16,801,696
273,296
447,702
447,702
406,348
2,158,818
671,640
308,096
3,731,882
1,597,111
3,031,358
603,548
17,089,937
1,429,410
613,176
14,172,735
16,801,696
77,024
234,262
1,413,924
361,398
14,196,398
13,876,964
2,757,475
358,208

75887

13,580,294

01-07-05

75888

335,820

ok

335,820

335,820

01-07-05

2,759,942
13,987,864

ok

2,759,942

2,759,942

05-07-05

75889
76184

OK

13,987,864

13,987,864

06-07-05

238113

1,825,817

OK

1,825,817

1,825,817

06-07-05

238114

1,293,757

OK

1,293,757

1,293,757

08-07-05

76792

13,882,358

OK

13,882,358

13,882,358

08-07-05

76793

335,820

OK

08-07-05

76794

2,619,975

ok

2,619,975

2,619,975

ok

13,926,573

13,926,573

08-07-05

22

Factura del 2004

188,456
5,986 canceladas . Sube nota
credito al anticipo
227,894 canceladas. Sube nota
credito al anticipo
17,756,767
381,791 canceladas. Sube nota
credito al anticipo
6,506,962

5,986

5813

227,894

7,515,640

7200

381,791

17,756,767
12,725,629

6509

197,308

6,506,962

6510

196,794

4,390,716
321,877
6,538,227

4,390,716
321,877
6,538,227

6512

46,397

1,530,098

1,530,098

15929

13,456

447,760

447,760

7203

631,447

20,772,293

7202

71,395

2,379,545

7201

6,052

199,578

10,208

1,615,877
5,413,778
597,664
20,108,832
5,408,384
47,131
2,394,752
1,006,880
588,735

631,447 canceladas. Sube nota

credito al anticipo
71,395 canceladas. Sube nota
credito al anticipo
6,052 canceladas. Sube nota
credito al anticipo
1,615,877
5,413,778
597,664
20,108,832
5,408,384
47,131
2,394,752
1,006,880
588,735

13,456

447,760
9,047,090
1,268,607
31,786,490
6,743,405
16,581,799
2,798,912
241,419
1,990,711
447,760

447,760
9,047,090
1,268,607
31,786,490
6,743,405
16,581,799
2,798,912
241,419
1,990,711
447,760

671,640
16,801,696
273,296
447,702
447,702
406,348
2,158,818
671,640
0
3,731,882
1,597,111
3,031,358
603,548
17,089,937
1,429,410
613,176
14,172,735
16,801,696
77,024
234,262
1,413,924
361,398
14,196,398
13,876,964
2,757,475
358,208
13,580,294

671,640
0
273,296
447,702
447,702
406,348
2,158,818
671,640
0
3,731,882
1,597,111
3,031,358
603,548
17,089,937
1,429,410
613,176
14,172,735
16,801,696
77,024
234,262
1,413,924
361,398
14,196,398
13,876,964
2,757,475
358,208
13,580,294

PEDIR NOTA
CREDITO
OK
OK
OK
OK
OK
OK
OK
OK
OK
PEDIR NOTA 16418
CREDITO
OK
OK
OK
OK
OK
OK
OK
pedir nc
ok
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
ok
OK
ok
ok
ok
ok

188,456
134,328

15130

7608

308,096

335,820

335,820

12-07-05

76796
77258

13,926,573
8,672,756

OK

8,672,756

8,672,756

15-07-05

76727

299,048

OK

299,048

299,048

15-07-05

77925

179,800

ok

179,800

179,800

15-07-05

237738

461,216

11,600

16-07-05

78020

12,174,679

pedir nota
credito
ok

18-07-05

78129

15,029,582

18-07-05

78130

561,702

pedir nota
credito
pedir
nota

18-07-05

78131

2,442,403

18-07-05

239714

685,212

21-07-05

62185

1,231,688

21-07-05

78381

2,370,924

22-07-05

240205

441,287

23-07-05

240294

01-08-05
01-08-05
01-08-05

449,616

449,616

12,174,679

12,174,679

575,136

14,454,446

14,454,446

20,947

540,755

540,755

credito
pedir
nota
credito
pedir
nota

41,280

2,401,123

2,401,123

11,700

673,512

673,512

credito
pedir
nota
credito
pedir
nota

49,600

1,182,088

1,182,088

88,700

2,282,224

2,282,224

7,460

433,827

433,827

188,152

credito
pedir
nota
credito
pedir
nota

7,200

180,952

180,952

79704
79715

14,660,804
14,736,858

credito
pedir
nota
credito
pedir
nota

561,024
562,779

14,099,780

14,099,780

79790

895,520

credito
ok

14,174,079
895,520

14,174,079
895,520

7,818,832

7,818,832

51,165

2,448,324

2,448,324

6,688

172,342

172,342

01-08-05

79811

7,818,832

ok

01-08-05

241340

2,499,489

01-08-05

241341

179,030

pedir nota
credito
pedir
nota
credito

01-08-05

241374

268,308

02-08-05

80115

179,800

02-08-05

80116

5,115,741

80117

11,310,979

se desconoce
precio
ok

02-08-05
04-08-05

80439

368,033

04-08-05

80507

6,766,265

04-08-05

80520

6,542,087

04-08-05

242090

766,528

04-08-05

268,308

268,308

179,800

179,800

ok

5,115,741

5,115,741

ok

11,310,979

11,310,979

ok
pedir nota
credito
pedir
nota

368,033

368,033

146,710

6,619,555

6,619,555

141,880

6,400,207

6,400,207

credito
ok

766,528
520,202

520,202

13,643,224

13,643,224
2,592,454

766,528

80999

13,643,224

pedir nota
credito
ok

09-08-05

81000

2,592,454

ok

2,592,454

09-08-05

242609

657,024

ok

657,024

657,024

11-08-05

81547

13,127,334

ok

13,127,334

13,127,334

11-08-05

81548

179,800

ok

179,800

179,800

12-08-05

81572

188,456

ok

188,456

188,456

16-08-05

82018

179,800

ok

179,800

179,800

16-08-05

82019

13,542,536

ok

13,542,536

13,542,536

16-08-05

82020

3,046,319

18-08-05

82442

12,865,588

pedir nota
credito
ok

18-08-05

82443

71,059

OK

71,059

71,059

01-09-05

84174

3,168,226

ok

3,168,226

3,168,226

01-09-05

84176

120,466

ok

120,466

120,466

01-09-05

84196

179,800

ok

179,800

179,800

01-09-05

84197

14,039,701

ok

14,039,701

14,039,701

01-09-05

84198

671,640

ok

671,640

671,640

01-09-05

84265

13,796,054

ok

13,796,054

13,796,054

01-09-05

84267

671,640

ok

671,640

671,640

03-09-05

84788

184,440

03-09-05

84789

12,181,084

pedir nota
credito
pedir
nota

09-08-05

242091

531,224

09-09-05

24104

555,115

09-09-05

85570

13,873,577

09-09-05

85571

184,440

17-09-05

86727

13,825,051

17-09-05

86728

5,577,942

19-09-05

86811

184,440

19-09-05

86812

13,803,490

19-09-05

86813

3,015,866

19-09-05

86814

876,032

22-09-05

87432

13,895,294

26-09-05

re-040508

450

28-09-05

re-040662

7388

28-09-05

re-040665

7463.7

28-09-05

re-040666

100

01-10-05

88665

06-10-05

251026

SUBTOTALES

2,454,398
2,312,878

664,245,913

13-09-05

01-247518

2,020,906

10-09-05

01-247351

432,634

09-09-05

01-247104

555,115

08-10-05

51-089772

13,593,227

11-10-05

51-090000

13,606,958

13-10-05

51-090441

643,800

15-10-05

51-90926

13,062,435

15-10-05

51-090925

180,728

15-10-05

51-090927

1,980,491

18-10-05

51-090951

10,207,517

20-10-05

01-252966

52,490

20-10-05

51-091266

13,312,858

04-11-05

51-093657

2,389,421

04-11-05

51-093658

12,743,132

08-11-05

51-093961

7,231,162

08-11-05

51-093960

12,180,700

08-11-05

51-093957

3,810,943

08-11-05

01-255514

1,073,000

08-11-05

51-093955

11,858,441

08-11-05

51-093956

418,714

09-11-05

51-094158

12,947,366

09-11-05

51-094161

3,966,601

11-11-05

51-094700

8,790,610

17-11-05

01-256684

1,095,040

11,022

10,134

3,036,185

3,036,185

12,865,588

12,865,588

4,000

180,440

180,440

263,245

11,917,839

11,917,839
543,887
13,572,697

credito
pedir
nota
credito
pedir
nota

11,228

543,887

300,880

13,572,697

credito
pedir
nota
credito
pedir
nota

4,000

180,440

180,440

295,938

13,529,113

13,529,113

credito
pedir
nota
credito
pedir
nota

93,273

5,484,669

5,484,669

4,000

180,440

180,440

credito
pedir
nota
credito
pedir
nota

299,360

13,504,130

13,504,130

9,851

3,006,015

3,006,015

credito
OK
pedir nota
credito

298,422

1798
pedir nota
credito
OK

5,294,596

876,032

876,032

13,596,872

13,596,872

2,454,398

2,454,398

2,312,878

2,312,878

616,267,433

598,667,179

ANTICIPOS
19556
12-02-05
19975
04-03-05
21316
24-05-05
27-04-05
RE-95072
95072
27-04-05
NC-7200
10-06-05
NC -7201
10-06-05
NC-7202
10-06-05
NC-7203
10-06-05
NC-16443
13-06-05
NC-7608
15-07-05
22589
06-08-05
107658
30-09-05
19-05-05
TOTAL ANTICIPOS
FACTURAS PARA ANTICIPO
DIFERENCIA

por facturar:
peso
losa piso 16
8600
col piso 16
8400
losa piso 17
8600
col piso 17
8400
losa piso 18
8600
col piso 18
8400
losa piso 19
8600
col piso 19
8400
losa piso 20
8600
col piso 20
8400
losa piso 21 cubiertya 8600
escaeras:9tramos
900
losa sotano
11050
col sotano
9100
losa piso 1
11050
col sotano
9100
pilas: 21 x hacer
3780

30,000,000
150,000,000
150,000,000
328,770
7,743,534 FACTURA 51-059876
381,791
6,052
71,396
631,447
13,456
308,096
150,000,000
150,000,000
16,801,696
656,286,238
598,667,179
-57,619,059

precio hierro
1,798
15,462,800
15,103,200
15,462,800
15,103,200
15,462,800
15,103,200
15,462,800
15,103,200
15,462,800
15,103,200
15,462,800
1,618,200
19,867,900
16,361,800
19,867,900
16,361,800
6,796,440
249,168,638
40,817,363
208,351,275

152

SALIDAS DE HIERRO

Hierro pagado a: Miguel Duarte

Cantidad
Unidad
Abril 12-05
1,688 Kg
Abril 25-05
2,406 Kg
Mayo 7-05
7,440 Kg
Mayo 23-05
22,909 Kg
Junio 7-05
21,426 Kg
Junio 20-05
30,012 Kg
Julio 5-05
29,313 Kg
Julio 18-05
24,544 Kg
Agosto 1-05
27,081 Kg
Agosto 16-05
36,179 Kg
Total
202,998 Kg
Mallas colocadas: a Agosto 16-05
Ubicacin
Semisotano
piso 1
piso 2
piso 3
piso 4
piso 5
piso 6
piso 7
piso 8
piso 9
Total

Area: m2
Peso: en Kg
635
1307
141
2045
846
1413
606
1013
581
969
540
902
540
902
540
902
540
902
540
902
5,509
11,257

Hierro pagado a: Hermogenes Cordoba

Mayo

23,975

Nota: este incluye el peso de las mallas colocadas