DATOS DE LA EMPRESA

Nombre: NEODATA, S.A. DE C.V.

Direccin ASTRONOMOS NO. 22
Ciudad: MEXICO, D.F.
R.F.C.: NEO-930519-EFA
Reg. CMIC: CMIC
Reg. Infonavit: INFONAVIT
Reg. IMSS IMSS
Responsable: ING. CASTULO PEREYRA ESPINOSA
Cargo: DIRECTOR GENERAL
DATOS DE LA DEPENDENCIA
Nombre: CLIENTE

Area: Area: dependencia

Departamento: Departamento dependencia
DATOS DE LA OBRA
Nombre de la Obra: RENGLON 1
RENGLON 2
RENGLON 3
RENGLON 4
RENGLON 5
RENGLON 6
Direccin: DIRECCION
Ciudad: CIUDAD
Estado: ESTADO
Fecha de Inicio: 1/1/2008
Fecha de Terminacin: 6/30/2010
DATOS DEL CONCURSO
Fecha del concurso: 1-Jan-08
Nmero de concurso: SU CONCURSO
Modificado
Modificado el
el 13
13 Mayo
Mayo 2008
2008
Lugar de celebracin: MEXICO, D.F.

DATOS DE INDIRECTOS DATOS DEL FINANCIAMIENTO DIAS DE PAGO PARA ESTIMACIONES ART. 54 LOPySRM, 98 al 103 de RLOPySRM.
Costo directo de la Obra : $ 1,270,139.66 Porcentaje de anticipo: 30.00 % Presentacin despues del corte: 6
Importe Total de la mano de Obra Gravable : $ 207,444.84 Tasa de inters usada: 10.0000 % Revisin y Autorizacin: 15
Importe total de la obra: $ 13,032,994.30 Puntos del banco: 5.0000 % Dias para el pago: 20
Factor para la obtencin de la SFP: 0.005 Indicador econmico de referencia: CETES Total de Dias: 41
Porcentaje de Utilidad Bruta Propuesta: 6.00 % Modelo de Clculo del Financiamiento
Importe Total de Obra NO BORRAR DATOS IMPORTANTES

Porcentaje de anticipo para segunda asignacin:

Importe a Ejercer en el 1er. Ejercicio $:
0.00 %
0.00
Para el Clculo de Financiamiento Considerar
ANTICIPO A PROVEEDORES AL INICIO DE OBRA
Solo interesesPuede
$
negativos
anexar documentos que comprueben los anticipos.
-
0
Solo intereses negativos 1
Periodo de entrega del Segundo Anticipo 0 Ambos (+ y -) 2
Porcentaje de Indirectos: 4.5137 % DATOS ADICIONALES PARA EL CALCULO DE LA UTILIDAD Redondeo en Programa de Personal Tecnico: 4 Importe Total 1

No. de Jornales
Porcentaje de Financiamiento: 0.0000 % ISR (Impuesto Sobre la Renta) 28.00% AO 2008 Presentacion del Programa de Personal Tcnico Costo Directo+Indirecto
PTU (Participacion de trabajadores en la
Porcentaje de utilidad: 9.6774 % utilidad) 10.00% No. de Perso 2
Cargos adicionales 0.5025 % DATOS PARA CALCULO DEL CARGO ADICIONAL No. de Jornal
Clculo del Cargo Adicional
Subtotal hasta Utilidad Impuesto Sobre Nmina: 0.00% Subtotal hasta Utilidad
Sobre el Costo directo
1
2
Fecha de Inicio: 1/1/2008 Fecha de terminacin: 6/30/2010 Plazo en dias: 912 %
Duracin en Dias: 912 Total
Factor por IMPORTE DEL COSTO DIRECTO COSTO MATERIALES COSTO MANO DE COSTO EQUIPO % DE
Ttulo del periodo Das naturales Das por periodo ao del periodo
periodo PERIODO POR PERIODO POR PERIODO OBRA POR PERIODO POR PERIODO AVANCE 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
 PLANTILLA DE OFICINA CENTRAL Y CAMPO
Duracion de la Obra (en dias)
PERSONAL DE OFICINA DE CAMPO
GASTOS TECNICOS Monto TotaL
Y $0.00
ADMINISTRATIVOS CATEGORIAS
Personal Tcnico SUPERINTENDENTE
Incluye Prestaciones RESIDENTE GENERAL
AUXILIAR DE RESIDENTE
ING. SEGURIDAD INDUSTRIAL
AUXILIAR SEGURIDAD INDUSTRIA
ING. TOPOGRAFO
CADENERO
ING. DE LABORATORIO
AUXILIAR DE LABORATORIO
Personal Administrativo ADMINISTRADOR DE OBRA
Incluye Prestaciones AUXILIAR ADMINISTRATIVO
ALMACENISTA GENERAL
AUXILIAR ALMACENISTA
ELECTRICISTA
MECANICO
BODEGUERO
VELADOR
CHOFER
SECRETARIA
AUXILIAR DE LIMPIEZA
GASTOS DIRECTIVOS PERSONAL DE OFICINA CENTRAL
TECNICOS Y MONTO TOTAL
ADMINISTRATIVOS $0.00
CATEGORIAS
Personal Directivo DIRECTOR GENERAL
Incluye Prestaciones GERENTE GENERAL
GERENTE DE CONTROL
GERENTE DE CONSTRUCCION
GERENTE DE CONSTRUCCION
GERENTE DE PLANEACION
Personal Tcnico JEFE DPTO. DE COSTOS
Incluye Prestaciones ANALISTA DE COSTOS
JEFE DEPTO. PLANEACION
AUXILIAR DEPTO. PLANEACION
JEFE DEPTO. DE CONTROL
AUXILIAR DEPTO. DE CONTROL
SUPTE. GRAL. OBRAS FORANEAS
CAPTURISTA DE DATOS
Personal Administrativo CONTADOR
Incluye Prestaciones AUXILIAR DE CONTADOR
JEFE DEPTO. FACTURACION
AUXILIAR DEPTO. FACTURACION
JEFE DEPTO. COMPRAS
912
Porcentaje
0.0000%
CANTIDAD SALARIO MENSUAL IMPORTE
1.00 $ 3,000.00 $ 91,200.00
1.00 $ 6,000.00 $ 182,400.00
1.00 $ 4,000.00 $ 121,600.00
1.00 $ 10,000.00 $ 304,000.00
1.00 $ 7,000.00 $ 212,800.00
1.00 $ 10,000.00 $ 304,000.00
1.00 $ 3,500.00 $ 106,400.00
1.00 $ 10,000.00 $ 304,000.00
1.00 $ 4,000.00 $ 121,600.00
1.00 $ 8,000.00 $ 243,200.00
1.00 $ 6,000.00 $ 182,400.00
1.00 $ 4,000.00 $ 121,600.00
1.00 $ 3,000.00 $ 91,200.00
1.00 $ 4,000.00 $ 121,600.00
1.00 $ 4,000.00 $ 121,600.00
1.00 $ 3,000.00 $ 91,200.00
1.00 $ 2,900.00 $ 88,160.00
1.00 $ 3,500.00 $ 106,400.00
1.00 $ 2,800.00 $ 85,120.00
1.00 $ 2,500.00 $ 76,000.00
PORCENTAJE
0.0000%
CANTIDAD SALARIO MENSUAL IMPORTE
1.00 $ 15,000.00 $ 456,000.00
1.00 $ 12,000.00 $ 364,800.00
1.00 $ 12,000.00 $ 364,800.00
1.00 $ 12,000.00 $ 364,800.00
1.00 $ 12,000.00 $ 364,800.00
1.00 $ 12,000.00 $ 364,800.00
1.00 $ 10,000.00 $ 304,000.00
1.00 $ 8,000.00 $ 243,200.00
1.00 $ 10,000.00 $ 304,000.00
1.00 $ 8,000.00 $ 243,200.00
1.00 $ 10,000.00 $ 304,000.00
1.00 $ 8,000.00 $ 243,200.00
1.00 $ 15,000.00 $ 456,000.00
1.00 $ 6,000.00 $ 182,400.00
1.00 $ 8,000.00 $ 243,200.00
1.00 $ 5,000.00 $ 152,000.00
1.00 $ 5,000.00 $ 152,000.00
1.00 $ 5,000.00 $ 152,000.00
1.00 $ 7,000.00 $ 212,800.00
 AUXILIAR DEPTO. COMPRAS 1.00 $ 5,000.00 $ 152,000.00
ALMACENISTA GENERAL 1.00 $ 3,500.00 $ 106,400.00
AUXILIAR ALMACENISTA 1.00 $ 3,000.00 $ 91,200.00
MECANICO 1.00 $ 4,000.00 $ 121,600.00
SECRETARIA 1.00 $ 3,000.00 $ 91,200.00
RECEPCIONISTA 1.00 $ 2,800.00 $ 85,120.00
VELADOR 1.00 $ 2,500.00 $ 76,000.00
MENSAJERO 1.00 $ 2,500.00 $ 76,000.00
CHOFER 1.00 $ 3,500.00 $ 106,400.00
AUXILIAR DE LIMPIEZA 1.00 $ 2,300.00 $ 69,920.00

NOTA: del rengln 63 al 117 se encuentran ocultos. Son las categorias de personal de campo y oficina central.
o y oficina central.
 Pgina 5 de 53

NEODATA, S.A. DE C.V.

Dependencia: CLIENTE

Concurso No. SU CONCURSO FECHA: 1-Jan-08

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 27 A.V rlop
RENGLON 3 ART. 181 y 182 rlop
Lugar: DIRECCION, CIUDAD, ESTADO
INICIO: 1-Jan-08 TERMINACION: 30-Jun-10 PLAZO: 912 DIAS
DESGLOSE DE COSTOS INDIRECTOS
MONTO DE LA OBRA A COSTO DIRECTO $ 1,270,139.66
TOTAL DE COSTOS INDIRECTOS
CONCEPTO ADMINISTRACION OFICINA CENTRAL ADMINISTRACION OFICINA DE CAMPO
MONTO PORCENTAJE MONTO PORCENTAJE

I. HONORARIOS SUELDOS Y PRESTACIONES

a. Personal directivo incluye: Prestaciones 0.00 0.0000%
b. Personal tcnico incluye: Prestaciones 0.00 0.0000% 0.00 0.0000%
c. Personal administrativo incluye: Prestaciones 0.00 0.0000% 0.00 0.0000%
d. Cuota Patronal del Seguro Social del inciso a, b y c (consideradas) 0.00 0.0000%
e. Prestaciones de la LFT del inciso a, b y c (consideradas) 0.00
f. Pasajes y viticos (consideradas) 0.00
g. Los que deriven de suscripcin de contratos de trabajo del inciso a,b y c.
SUBTOTALES 0.00 0.00
II. DEPRECIACION, MANTENIMIENTO Y RENTAS
a. Edificios y Locales 2,540.28 0.2000% 1,270.14 0.1000%
b. Locales de Mantenimiento y Guarda 1,270.14 0.1000% 1,905.21 0.1500%
c. Bodegas 952.60 0.0750% 1,905.21 0.1500%
d. Instalaciones Generales 1,016.11 0.0800% 1,270.14 0.1000%
e. Muebles y enseres 571.56 0.0450% 635.07 0.0500%
f. Depreciacin o Renta, y Operacin de Vehculos 762.08 0.0600% 1,905.21 0.1500%
g. Campamentos 1,270.14 0.1000%
SUBTOTALES 7,112.78 10,161.12
III. SERVICIOS
a. Consultores,Asesores,Servicio y Laboratorios 0.00 0.0000% 2,540.28 0.2000%
b. Estudios e Investigacin 2,540.28 0.2000% 1,905.21 0.1500%
SUBTOTALES 2,540.28 4,445.49
IV. FLETES Y ACARREOS 0.00 0.0000%
a. De Campamentos 0.00 0.0000% 952.60 0.0750%
b. De Equipo de Construccin 0.00 0.0000% 0.00 0.0000%
c. De Plantas y elementos para Instalaciones 0.00 0.0000% 0.00 0.0000%
d. De mobiliario 0.00 0.0000% 3,175.35 0.2500%
SUBTOTALES 0.00 4,127.95
V. GASTOS OFICINA
a. Papelera y tiles de escritorio 0.00 0.0000% 1,270.14 0.1000%
b. Correos, fax, telfonos, telgrafos, radio. 0.00 0.0000% 254.03 0.0200%
c. equipo de computacin 0.00 0.0000% 0.00 0.0000%
d. Situacin de fondos 0.00 0.0000% 0.00 0.0000%
e. Copias y duplicados 317.53 0.0250% 0.00 0.0000%
f. Luz, gas y otros consumos 571.56 0.0450% 127.01 0.0100%
g. Gastos de la licitacin 1,079.62 0.0850% 0.00 0.0000%
SUBTOTALES 1,968.72 1,651.18

VI. CAPACITACION Y ADIESTRAMIENTO 1,079.62 0.0850% 127.01 0.0100%

VII. SEGURIDAD E HIGIENE 1,079.62 0.0850% 127.01 0.0100%

VIII. SEGUROS Y FIANZAS

a. Primas por Seguro 3,810.42 0.3000% 0.00 0.0000%
b. Primas por Fianzas 1,905.21 0.1500% 7,668.23 0.6037%
SUBTOTALES 5,715.63 7,668.23

IX. TRABAJOS PREVIOS Y AUXILIARES

a. Construccin y conservacin de caminos de acceso 0.00 0.0000% 3,175.35 0.2500%
b. Montaje y desmantelamiento de equipo 0.00 0.0000% 2,540.28 0.2000%
c. Construccin de Instalaciones generales
1. De Campamentos 0.00 0.0000% 952.60 0.0750%
2. De equipo de construccin 0.00 0.0000% 952.60 0.0750%
3. De plantas y elementos para instalaciones 0.00 0.0000% 952.60 0.0750%
4. Letrero nominativo de obra 0.00 0.0000% 952.60 0.0750%

SUBTOTALES 0.00 9,526.05

TOTALE S 19,496.64 1.5350% 37,834.05 2.9787%
NEODATA, S.A. DE C.V.
ING. CASTULO PEREYRA ESPINOSA TOTALES $ 57,330.69 % INDIRECTO 4.5137%
 Pgina 6 de 53

NEODATA, S.A. DE C.V.

Dependencia: CLIENTE

Concurso No. SU CONCURSO FECHA: 1-Jan-08

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 27 A.V rlop
RENGLON 3 ART. 181 y 182 rlop
Lugar: DIRECCION, CIUDAD, ESTADO
INICIO: 1-Jan-08 TERMINACION: 30-Jun-10 PLAZO: 912 DIAS
DESGLOSE DE COSTOS INDIRECTOS
MONTO DE LA OBRA A COSTO DIRECTO $ 1,270,139.66
TOTAL DE COSTOS INDIRECTOS
CONCEPTO ADMINISTRACION OFICINA CENTRAL ADMINISTRACION OFICINA DE CAMPO
MONTO PORCENTAJE MONTO PORCENTAJE
DIRECTOR GENERAL
 Pgina 7 de 53

NEODATA, S.A. DE C.V.

Dependencia: CLIENTE

Concurso No. SU CONCURSO FECHA: 1-Jan-08 DOCUMENTO

Obra: RENGLON 1 ART. 27 A.V rlop
RENGLON 2 ART. 181 y 182 rlop
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO
INICIO: 1-Jan-08 TERMINACION: 30-Jun-10 PLAZO: 912 DIAS

RESUMEN DE COSTOS INDIRECTOS

MONTO DE LA OBRA A C.D. $ 1,270,139.66

ADMINISTRACION OFICINA CENTRAL ADMINISTRACION DE CAMPO TOTALES

CONCEPTO
MONTO % MONTO % MONTO

I. HONORARIOS SUELDOS Y PRESTACIONES 0.00 0.0000% 0.00 0.0000% 0.00

II. DEPRECIACION, MANTENIMIENTO Y RENTAS 7,112.78 0.5600% 10,161.12 0.8000% 17,273.90

III. SERVICIOS 2,540.28 0.2000% 4,445.49 0.3500% 6,985.77

IV. FLETES Y ACARREOS 0.00 0.0000% 4,127.95 0.3250% 4,127.95

V. GASTOS OFICINA 1,968.72 0.1550% 1,651.18 0.1300% 3,619.90

VI. CAPACITACION Y ADIESTRAMIENTO 1,079.62 0.0850% 127.01 0.0100% 1,206.63

VII. SEGURIDAD E HIGIENE 1,079.62 0.0850% 127.01 0.0100% 1,206.63

VIII. SEGUROS Y FIANZAS 5,715.63 0.4500% 7,668.23 0.6037% 13,383.86

IX. TRABAJOS PREVIOS Y AUXILIARES 0.00 0.0000% 9,526.05 0.7500% 9,526.05

TOTALE S 19,496.64 1.5350% 37,834.05 2.9787% 57,330.69

TOTALES $ 57,330.69 % INDIRECTO

NEODATA, S.A. DE C.V.

ING. CASTULO PEREYRA ESPINOSA
DIRECTOR GENERAL
 Pgina 8 de 53

NEODATA, S.A. DE C.V.

ART. 27 A.V rlop

ART. 181 y 182 rlop

RESUMEN DE COSTOS INDIRECTOS

TOTALES

0.0000%

1.3600%

0.5500%

0.3250%

0.2850%

0.0950%

0.0950%

1.0537%

0.7500%

4.5137%

4.5137%
 Dependencia: CLIENTE

Concurso No. SU CONCURSO Fecha: 1-Jan-08

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 26 A.V.d rlop
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO Inicio: 1-Jan-08 Terminacin: 30-Jun-10 Duracin (dias) 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
AO 0 0 0 0 0 0 0 0 0 0 0 0
AREA DE TRABAJO CATEGORIA TOTAL ### December-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99
PERSONAL DE OFICINA DE CAMPO
Personal tcnico incluye: Prestaciones

SUPERINTENDENTE 0 0 0 0 0 0 0 0 0 0 0 0 0

RESIDENTE GENERAL 0 0 0 0 0 0 0 0 0 0 0 0 0

AUXILIAR DE RESIDENTE 0 0 0 0 0 0 0 0 0 0 0 0 0

ING. SEGURIDAD INDUSTRIAL 0 0 0 0 0 0 0 0 0 0 0 0 0

AUXILIAR SEGURIDAD INDUSTRIAL 0 0 0 0 0 0 0 0 0 0 0 0 0

ING. TOPOGRAFO 0 0 0 0 0 0 0 0 0 0 0 0 0

CADENERO 0 0 0 0 0 0 0 0 0 0 0 0 0

ING. DE LABORATORIO 0 0 0 0 0 0 0 0 0 0 0 0 0

AUXILIAR DE LABORATORIO 0 0 0 0 0 0 0 0 0 0 0 0 0
Personal administrativo incluye: Prestaciones

ADMINISTRADOR DE OBRA 0 0 0 0 0 0 0 0 0 0 0 0 0

AUXILIAR ADMINISTRATIVO 0 0 0 0 0 0 0 0 0 0 0 0 0

ALMACENISTA GENERAL 0 0 0 0 0 0 0 0 0 0 0 0 0

AUXILIAR ALMACENISTA 0 0 0 0 0 0 0 0 0 0 0 0 0

ELECTRICISTA 0 0 0 0 0 0 0 0 0 0 0 0 0

MECANICO 0 0 0 0 0 0 0 0 0 0 0 0 0

BODEGUERO 0 0 0 0 0 0 0 0 0 0 0 0 0

VELADOR 0 0 0 0 0 0 0 0 0 0 0 0 0

CHOFER 0 0 0 0 0 0 0 0 0 0 0 0 0

SECRETARIA 0 0 0 0 0 0 0 0 0 0 0 0 0

AUXILIAR DE LIMPIEZA 0 0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia: CLIENTE

Concurso No. SU CONCURSO Fecha: 1-Jan-08

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 26 A.V.d rlop
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO Inicio: 1-Jan-08 Terminacin: 30-Jun-10 Duracin (dias) 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
AO 0 0 0 0 0 0 0 0 0 0 0 0
AREA DE TRABAJO CATEGORIA TOTAL ### December-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99
PERSONAL DE OFICINA CENTRAL
Personal directivo incluye: Prestaciones

DIRECTOR GENERAL 0 0 0 0 0 0 0 0 0 0 0 0 0

GERENTE GENERAL 0 0 0 0 0 0 0 0 0 0 0 0 0

GERENTE DE CONTROL 0 0 0 0 0 0 0 0 0 0 0 0 0

GERENTE DE CONSTRUCCION 0 0 0 0 0 0 0 0 0 0 0 0 0

GERENTE DE CONSTRUCCION 0 0 0 0 0 0 0 0 0 0 0 0 0

GERENTE DE PLANEACION 0 0 0 0 0 0 0 0 0 0 0 0 0
Personal tcnico incluye: Prestaciones

JEFE DPTO. DE COSTOS 0 0 0 0 0 0 0 0 0 0 0 0 0

ANALISTA DE COSTOS 0 0 0 0 0 0 0 0 0 0 0 0 0

JEFE DEPTO. PLANEACION 0 0 0 0 0 0 0 0 0 0 0 0 0

AUXILIAR DEPTO. PLANEACION 0 0 0 0 0 0 0 0 0 0 0 0 0

JEFE DEPTO. DE CONTROL 0 0 0 0 0 0 0 0 0 0 0 0 0

AUXILIAR DEPTO. DE CONTROL 0 0 0 0 0 0 0 0 0 0 0 0 0

SUPTE. GRAL. OBRAS FORANEAS 0 0 0 0 0 0 0 0 0 0 0 0 0

CAPTURISTA DE DATOS 0 0 0 0 0 0 0 0 0 0 0 0 0
Personal administrativo incluye: Prestaciones

CONTADOR 0 0 0 0 0 0 0 0 0 0 0 0 0

AUXILIAR DE CONTADOR 0 0 0 0 0 0 0 0 0 0 0 0 0

JEFE DEPTO. FACTURACION 0 0 0 0 0 0 0 0 0 0 0 0 0

AUXILIAR DEPTO. FACTURACION 0 0 0 0 0 0 0 0 0 0 0 0 0

JEFE DEPTO. COMPRAS 0 0 0 0 0 0 0 0 0 0 0 0 0

AUXILIAR DEPTO. COMPRAS 0 0 0 0 0 0 0 0 0 0 0 0 0

ALMACENISTA GENERAL 0 0 0 0 0 0 0 0 0 0 0 0 0

AUXILIAR ALMACENISTA 0 0 0 0 0 0 0 0 0 0 0 0 0

MECANICO 0 0 0 0 0 0 0 0 0 0 0 0 0

SECRETARIA 0 0 0 0 0 0 0 0 0 0 0 0 0

RECEPCIONISTA 0 0 0 0 0 0 0 0 0 0 0 0 0

VELADOR 0 0 0 0 0 0 0 0 0 0 0 0 0

MENSAJERO 0 0 0 0 0 0 0 0 0 0 0 0 0

CHOFER 0 0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia: CLIENTE

Concurso No. SU CONCURSO Fecha: 1-Jan-08

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 26 A.V.d rlop
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO Inicio: 1-Jan-08 Terminacin: 30-Jun-10 Duracin (dias) 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
AO 0 0 0 0 0 0 0 0 0 0 0 0
AREA DE TRABAJO CATEGORIA TOTAL ### December-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99
AUXILIAR DE LIMPIEZA 0 0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 26 A.V.d rlop
RENGLON 3 Inicio Terminacin Duracin (dias)
Lugar: DIRECCION, CIUDAD, ESTADO 1-Jan-08 30-Jun-10 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 26 A.V.d rlop
RENGLON 3 Inicio Terminacin Duracin (dias)
Lugar: DIRECCION, CIUDAD, ESTADO 1-Jan-08 30-Jun-10 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 26 A.V.d rlop
RENGLON 3 Inicio Terminacin Duracin (dias)
Lugar: DIRECCION, CIUDAD, ESTADO 1-Jan-08 30-Jun-10 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99
0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia: CLIENTE

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminacin Duracin (dias)
Lugar: DIRECCION, CIUDAD, ESTADO 1-Jan-08 30-Jun-10 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia: CLIENTE

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminacin Duracin (dias)
Lugar: DIRECCION, CIUDAD, ESTADO 1-Jan-08 30-Jun-10 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia: CLIENTE

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminacin Duracin (dias)
Lugar: DIRECCION, CIUDAD, ESTADO 1-Jan-08 30-Jun-10 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99
0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia: CLIENTE

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminacin
Lugar: DIRECCION, CIUDAD, ESTADO 1-Jan-08 30-Jun-10
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia: CLIENTE

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminacin
Lugar: DIRECCION, CIUDAD, ESTADO 1-Jan-08 30-Jun-10
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia: CLIENTE

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminacin
Lugar: DIRECCION, CIUDAD, ESTADO 1-Jan-08 30-Jun-10
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99
0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia: CLIENTE

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminacin
Lugar: DIRECCION, CIUDAD, ESTADO 1-Jan-08 30-Jun-10
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia: CLIENTE

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminacin
Lugar: DIRECCION, CIUDAD, ESTADO 1-Jan-08 30-Jun-10
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia: CLIENTE

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminacin
Lugar: DIRECCION, CIUDAD, ESTADO 1-Jan-08 30-Jun-10
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99
0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia: CLIENTE

Concurso No. SU CONCURSO Fecha: 1-Jan-08

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 Inicio Terminacion Duracion (dias) ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO 1-Jan-08 30-Jun-10 912

NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA

RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
SALARIO AO 0 0 0 0 0 0 0 0 0 0 0 0
AREA DE TRABAJO CATEGORIA DIARIO IMPORTE Dec-99 Dec-99 30-12-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99
PERSONAL DE OFICINA DE CAMPO Cantidad
Personal tcnico incluye: Prestaciones simbologia $
Barra
0 0 0 0 0 0 0 0 0 0 0 0
SUPERINTENDENTE $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
RESIDENTE GENERAL $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
AUXILIAR DE RESIDENTE $133.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
ING. SEGURIDAD INDUSTRIAL $333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
AUXILIAR SEGURIDAD INDUSTRIAL $233.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
ING. TOPOGRAFO $333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
CADENERO $116.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
ING. DE LABORATORIO $333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
AUXILIAR DE LABORATORIO $133.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal 0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO Fecha: 1-Jan-08

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 Inicio Terminacion Duracion (dias) ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO 1-Jan-08 30-Jun-10 912

NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA

RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
SALARIO AO 0 0 0 0 0 0 0 0 0 0 0 0
AREA DE TRABAJO CATEGORIA DIARIO IMPORTE Dec-99 Dec-99 30-12-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99
Personal administrativo incluye: Prestaciones
0 0 0 0 0 0 0 0 0 0 0 0
ADMINISTRADOR DE OBRA $266.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
AUXILIAR ADMINISTRATIVO $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
ALMACENISTA GENERAL $133.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
AUXILIAR ALMACENISTA $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
ELECTRICISTA $133.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
MECANICO $133.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
BODEGUERO $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
VELADOR $96.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
CHOFER $116.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
SECRETARIA $93.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
AUXILIAR DE LIMPIEZA $83.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal 0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO Fecha: 1-Jan-08

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 Inicio Terminacion Duracion (dias) ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO 1-Jan-08 30-Jun-10 912

NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA

RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
SALARIO AO 0 0 0 0 0 0 0 0 0 0 0 0
AREA DE TRABAJO CATEGORIA DIARIO IMPORTE Dec-99 Dec-99 30-12-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99
PERSONAL DE OFICINA CENTRAL
Personal directivo incluye: Prestaciones
0 0 0 0 0 0 0 0 0 0 0 0
DIRECTOR GENERAL $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
GERENTE GENERAL $400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
GERENTE DE CONTROL $400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
GERENTE DE CONSTRUCCION $400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
GERENTE DE CONSTRUCCION $400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
GERENTE DE PLANEACION $400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal 0.00
Personal tcnico incluye: Prestaciones
0 0 0 0 0 0 0 0 0 0 0 0
JEFE DPTO. DE COSTOS $333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
ANALISTA DE COSTOS $266.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
JEFE DEPTO. PLANEACION $333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
AUXILIAR DEPTO. PLANEACION $266.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
JEFE DEPTO. DE CONTROL $333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
AUXILIAR DEPTO. DE CONTROL $266.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
SUPTE. GRAL. OBRAS FORANEAS $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
CAPTURISTA DE DATOS $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal 0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO Fecha: 1-Jan-08

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 Inicio Terminacion Duracion (dias) ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO 1-Jan-08 30-Jun-10 912

NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA

RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
SALARIO AO 0 0 0 0 0 0 0 0 0 0 0 0
AREA DE TRABAJO CATEGORIA DIARIO IMPORTE Dec-99 Dec-99 30-12-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99
Personal administrativo incluye: Prestaciones
0 0 0 0 0 0 0 0 0 0 0 0
CONTADOR $266.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
AUXILIAR DE CONTADOR $166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
JEFE DEPTO. FACTURACION $166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
AUXILIAR DEPTO. FACTURACION $166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
JEFE DEPTO. COMPRAS $233.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
AUXILIAR DEPTO. COMPRAS $166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
ALMACENISTA GENERAL $116.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
AUXILIAR ALMACENISTA $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
MECANICO $133.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
SECRETARIA $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
RECEPCIONISTA $93.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
VELADOR $83.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
MENSAJERO $83.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
CHOFER $116.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
AUXILIAR DE LIMPIEZA $76.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal 0.00
Subtotal por periodo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal acumulado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion Duracion (dias)
1-Jan-08 30-Jun-10 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion Duracion (dias)
1-Jan-08 30-Jun-10 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion Duracion (dias)
1-Jan-08 30-Jun-10 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion Duracion (dias)
1-Jan-08 30-Jun-10 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion Duracion (dias)
1-Jan-08 30-Jun-10 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion Duracion (dias)
1-Jan-08 30-Jun-10 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion Duracion (dias)
1-Jan-08 30-Jun-10 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion Duracion (dias)
1-Jan-08 30-Jun-10 912
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion
1-Jan-08 30-Jun-10
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion
1-Jan-08 30-Jun-10
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion
1-Jan-08 30-Jun-10
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion
1-Jan-08 30-Jun-10
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion
1-Jan-08 30-Jun-10
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
0
0
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion
1-Jan-08 30-Jun-10
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
0
0
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion
1-Jan-08 30-Jun-10
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
0
0
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia: CLIENTE

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion
1-Jan-08 30-Jun-10
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
0
0
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CLIENTE LICITACION SU CONCURSO QUE SE CELEBRARA EN
LUGAR DE CELEBRACION MEXICO, D.F.
EL DIA: January 1, 2008
OBRA: RENGLON 1
Area: dependencia RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.VI rlop
LUGAR: DIRECCION, CIUDAD, ESTADO ART. 183 y 185 rlop
NEODATA, S.A. DE C.V. ING. CASTULO PEREYRA ESPINOSA
Razn Social delLicitante DIRECTOR GENERAL FIRMA
DETERMINACION DEL PORCENTAJE DE FINANCIAMIENTO (IMPORTE TOTAL DE OBRA)
Inicio: 1-Jan-08 Terminacion: 30-Jun-10 Duracion: 912 Dias

COSTO DIRECTO DE LA OBRA: 1,270,139.66 TASA DE INTERES USADA (Anual )= 10.0000% % APLICABLE AL PERIODO
INDIRECTO DE OBRA: 4.5137% + PUNTOS DEL BANCO= 5.0000% 1.6849%
COSTO DIRECTO +INDIRECTO: 1,327,470.35 TASA DE INTERES DIARIA = 0.0411% LOP ART. 54 P. 1 y 2
MONTO TOTAL DE LA OBRA: 13,032,994.30 DIAS PARA PAGO DE ESTIMACIONES: 41

ANTICIPOS MONTO A EJERCER IMPORTE DE ANTICIPOS INDICADOR ECONOMICO

1a. ASIGNACION 2a. ASIGNACION 1er EJERCICIO 2do EJERCICIO 1er EJERCICIO 2do EJERCICIO CETES
30.00% 0.00% 13,032,994.30 0.00 3,909,898.29 0.00

%Am1= AMORTIZACION Spa1=Saldo por Amortizar del 1er. Ejercicio %Am2= AMORTIZACION
1er Ejercicio 0.00 2do Ejercicio
%Am1= ( Anticipo / 1er + 2do Ejercicio) Ipa2=Importe por Amortizar en el 2do. Ejercicio %Am2= Ipa2 / 2do. Ejercicio
30.0000% Ipa2=Spa1+2do.anticipo 0.00 0.0000%

PERIODO DE COBRO 1a. ESTIMACION 2

PERIODO DE ENTREGA DEL 2do ANTICIPO 0
INGRESOS EGRESOS IMPORTES
GASTOS DE OBRA ANTICIPO DIFERENCIA
PERIODO ANTICIPOS ESTIMACIONES AMORTIZACION COBROS DIFERENCIA FINANCIAMIENTO
(CD+I) PROVEEDORES * ACUMULADA
0 3,909,898.29 0.00 3,909,898.29 0.00 0.00 3,909,898.29 3,909,898.29 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,909,898.29 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,909,898.29 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,909,898.29 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,909,898.29 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 INGRESOS EGRESOS IMPORTES
GASTOS DE OBRA ANTICIPO DIFERENCIA
PERIODO ANTICIPOS ESTIMACIONES AMORTIZACION COBROS DIFERENCIA FINANCIAMIENTO
(CD+I) PROVEEDORES * ACUMULADA
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 INGRESOS EGRESOS IMPORTES
GASTOS DE OBRA ANTICIPO DIFERENCIA
PERIODO ANTICIPOS ESTIMACIONES AMORTIZACION COBROS DIFERENCIA FINANCIAMIENTO
(CD+I) PROVEEDORES * ACUMULADA
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALES 3,909,898.29 0.00 3,909,898.29 0.00 0.00 0.00

3,909,898.29
PORCENTAJE DE FINANCIAMIENTO= INTERES NETO A PAGAR 0.00 %= 0.0000%
GASTOS DE OBRA (COSTO DIRECTO +INDIRECTO) 1,327,470.35
* ANEXAR COMPROBANTES (CEDULA DE GASTOS DE ANTICIPOS)
 NEODATA, S.A. DE C.V.
Dependencia: CLIENTE

Concurso No. SU CONCURSO 1-Jan-08

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 27 A.VII rlop
RENGLON 3 ART. 188, 189 rlop
Lugar : DIRECCION, CIUDAD, ESTADO
DETERMINACION DEL CARGO POR UTILIDAD

CLAVE CONCEPTO FORMULA IMPORTE %

CD COSTO DIRECTO 1,270,139.66

CI I.-INDIRECTO 57,330.69 4.5137%

CF II.-FINANCIAMIENTO 0.00 0.0000%

Up% UTILIDAD PROPUESTA 6.0000%

PTU= PARTICIPACION DE LOS TRABAJADORES EN LA UTILIDAD 10.00%
ISR= IMPUESTO SOBRE LA RENTA 28.00%

%U UTILIDAD NETA = Up% / [ 1- ( PTU+ISR ) ] %U =6 % / [ 1- (10%+ 28% ) ] 9.6774%

CU CARGO POR UTILIDAD (Costo dir.Obra+Indirecto+Financiamiento)*% Utilidad Neta ) ($ 1,270,139.66 + $ 57,330.69 + $ 0.00) x 9.6774% = 128,464.87

0.00

TOTAL UTILIDAD 128,464.87

PORCENTAJE TOTAL DE UTILIDAD ( %=Total utilidad * 100 / (CD+CI+CF) ) [$ 128,464.87 / ($ 1,270,139.66 + $ 57,330.69 + $ 0.00)] * 100% 9.6774%

ING. CASTULO PEREYRA ESPINOSA

DIRECTOR GENERAL
 NEODATA, S.A. DE C.V.
Dependencia: CLIENTE

Concurso No. SU CONCURSO 1-Jan-08

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 27 A.VII rlop
RENGLON 3 ART. 188, 189 rlop
Lugar : DIRECCION, CIUDAD, ESTADO

DETERMINACION DE CARGOS ADICIONALES

CLAVE CONCEPTO FORMULA IMPORTE %

CD COSTO DIRECTO 1,270,139.66

CI I.-INDIRECTO 57,330.69 4.5137%

CF II.-FINANCIAMIENTO 0.00 0.0000%

UT III.- UTILIDAD TOTAL 128,464.87 9.6774%

Subtotal 1,455,935.22

CARGOS ADICIONALES
CSFP
IMPORTE DE LAS APORTACIONES POR CONCEPTO DE INSPECCION Y
SUPERVISION QUE LAS LEYES DE LA MATERIA ENCOMIENDAN A LA SECRETARIA
DE LA FUNCION PUBLICA. ARTICULO No. 191 LEY FEDERAL DE DERECHOS.
0.00
( CSFP = Subtotal / (1-.005) - Subtotal) ) $ 1,455,935.22 / (1- 0 .005 ) - $ 1,455,935.22 7,316.26 0.5025%

0.00 0.0000%

TOTAL DE CARGOS ADICIONALES 7,316.26 0.5025%

ING. CASTULO PEREYRA ESPINOSA
DIRECTOR GENERAL
 NEODATA, S.A. DE C.V.
Dependencia: CLIENTE

Concurso No. SU CONCURSO 1-Jan-08

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 27 A.VII rlop
RENGLON 3 ART. 188, 189 rlop
Lugar : DIRECCION, CIUDAD, ESTADO

RESUMEN

CLAVE CONCEPTO IMPORTE %

COSTO DIRECTO 1,270,139.66

1 ADMINISTRACION CENTRAL

1.1 OFICINA CENTRAL 19,496.64 1.5350%

1.2 OFICINA DE CAMPO 37,834.05 2.9787%

TOTAL DE INDIRECTOS 57,330.69 4.5137%

2 FINANCIAMIENTO 0.00 0.0000%

3 UTILIDAD 128,464.87 9.6774%

4 CARGOS ADICIONALES 7,316.26 0.5025%

FACTOR DE SOBRECOSTO 1.152040

PORCENTAJE 15.2040%