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    Alejandro Santos
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    This document is a purchase order summary from APLICACIONES TECNICAS E INDUSTRIALES, S DE RL DE CV for the period of January 1, 2023 to December 31, 2023. It lists 36 purchase orders with various suppliers, totaling $1,901,971.59 in requested amounts and $1,877,971.59 received. The largest suppliers included PROVEEDORA MEXICANA DE MATERIALES SA DE CV, DISTRIBUIDORA DE MATERIALES PARA LA CONSTRUCCION MCV S DE RL DE CV, and TODODREN SA DE CV.

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    Resumen de ordenes de comprar de una obra de drenaje pluvial

    Original Title

    TBU COMPRAS

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    This document is a purchase order summary from APLICACIONES TECNICAS E INDUSTRIALES, S DE RL DE CV for the period of January 1, 2023 to December 31, 2023. It lists 36 purchase orders with various suppliers, totaling $1,901,971.59 in requested amounts and $1,877,971.59 received. The largest suppliers included PROVEEDORA MEXICANA DE MATERIALES SA DE CV, DISTRIBUIDORA DE MATERIALES PARA LA CONSTRUCCION MCV S DE RL DE CV, and TODODREN SA DE CV.

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    © All Rights Reserved
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    9 views2 pages

    Tbu Compras

    Uploaded by

    Alejandro Santos
    This document is a purchase order summary from APLICACIONES TECNICAS E INDUSTRIALES, S DE RL DE CV for the period of January 1, 2023 to December 31, 2023. It lists 36 purchase orders with various suppliers, totaling $1,901,971.59 in requested amounts and $1,877,971.59 received. The largest suppliers included PROVEEDORA MEXICANA DE MATERIALES SA DE CV, DISTRIBUIDORA DE MATERIALES PARA LA CONSTRUCCION MCV S DE RL DE CV, and TODODREN SA DE CV.

    Copyright:

    © All Rights Reserved
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    of 2

    APLICACIONES TECNICAS E INDUSTRIALES, S DE RL DE CV

    Consecutivo de Ordenes de Compra

    (Importes No Incluyen I.V.A.)


    Centro de Costo :TBU : CALLE SAN BLAS - URBANIZACION

    Fecha : 17/Ago/2023 Periodo del 01/Ene/2023 al 31/Dic/2023 Página 1 de 2


    /-------------------------------Orden de Compra--------------------------\ Recibido en
    O. C. Fecha Proveedor Importe Tipo Cambio Solicitado (MN) Almacén (MN)

    000001 17/Abr/2023 3460 URBANIZACION Y RIEGO BAJA CALIFORNIA SA DE CV $0.00 MN 1.00 $0.00 $0.00
    000002 26/Abr/2023 10146 URBANIZACION Y RIEGO BAJA CALIFORNIA SA DE CV $665.28 USD 18.0082 $11,980.50 $11,980.50
    000003 12/May/2023 4786 DISTRIBUIDORA DE MATERIALES PARA LA CONSTRUCCION MCV S DE RL
    $26,684.56
    DE CV MN 1.00 $26,684.56 $26,684.56
    000005 12/May/2023 6288 GRUPO IPC08 SA DE CV $142,097.20 MN 1.00 $142,097.20 $142,097.20
    000006 18/May/2023 6130 TODODREN SA DE CV $480,217.20 MN 1.00 $480,217.20 $480,217.20
    000007 19/May/2023 10146 URBANIZACION Y RIEGO BAJA CALIFORNIA SA DE CV $2,231.68 USD 17.5872 $39,249.00 $39,249.00
    000008 02/Jun/2023 4786 DISTRIBUIDORA DE MATERIALES PARA LA CONSTRUCCION MCV S DE RL
    $21,580.36
    DE CV MN 1.00 $21,580.36 $21,580.36
    000009 02/Jun/2023 4786 DISTRIBUIDORA DE MATERIALES PARA LA CONSTRUCCION MCV S DE$258,240.78
    RL DE CV MN 1.00 $258,240.78 $258,240.78
    000010 02/Jun/2023 5992 ADMAC PLOMERIA Y SERVICIOS ESPECIALIZADOS SAS DE CV $23,847.24 MN 1.00 $23,847.24 $23,847.24
    000012 08/Jun/2023 1518 EDUARDA BARBONTIN GODINEZ $7,140.00 MN 1.00 $7,140.00 $7,140.00
    000013 08/Jun/2023 1518 EDUARDA BARBONTIN GODINEZ $6,510.00 MN 1.00 $6,510.00 $6,510.00
    000014 08/Jun/2023 1518 EDUARDA BARBONTIN GODINEZ $45,220.00 MN 1.00 $45,220.00 $45,220.00
    000015 08/Jun/2023 1518 EDUARDA BARBONTIN GODINEZ $41,230.00 MN 1.00 $41,230.00 $41,230.00
    000016 08/Jun/2023 1518 EDUARDA BARBONTIN GODINEZ $39,200.00 MN 1.00 $39,200.00 $39,200.00
    000019 26/Jun/2023 4882 PROVEEDORA MEXICANA DE MATERIALES SA DE CV $25,190.00 MN 1.00 $25,190.00 $25,190.00
    000020 26/Jun/2023 4882 PROVEEDORA MEXICANA DE MATERIALES SA DE CV $20,610.00 MN 1.00 $20,610.00 $20,610.00
    000021 26/Jun/2023 4882 PROVEEDORA MEXICANA DE MATERIALES SA DE CV $17,000.00 MN 1.00 $17,000.00 $17,000.00
    000022 26/Jun/2023 4882 PROVEEDORA MEXICANA DE MATERIALES SA DE CV $26,000.00 MN 1.00 $26,000.00 $26,000.00
    000023 26/Jun/2023 4882 PROVEEDORA MEXICANA DE MATERIALES SA DE CV $20,000.00 MN 1.00 $20,000.00 $20,000.00
    000024 27/Jun/2023 4882 PROVEEDORA MEXICANA DE MATERIALES SA DE CV $273,000.00 MN 1.00 $273,000.00 $273,000.00
    000025 30/Jun/2023 4882 PROVEEDORA MEXICANA DE MATERIALES SA DE CV $2,847.00 MN 1.00 $2,847.00 $2,847.00
    000026 05/Jul/2023 4882 PROVEEDORA MEXICANA DE MATERIALES SA DE CV $10,000.00 MN 1.00 $10,000.00 $10,000.00
    000027 21/Jun/2023 6545 YOSHI SALAZAR FIERRO $8,827.00 MN 1.00 $8,827.00 $8,827.00
    000028 28/Jun/2023 6545 YOSHI SALAZAR FIERRO $60,153.75 MN 1.00 $60,153.75 $60,153.75
    000029 12/Jul/2023 4882 PROVEEDORA MEXICANA DE MATERIALES SA DE CV $227,500.00 MN 1.00 $227,500.00 $227,500.00
    000030 25/Jul/2023 6593 PETREOS Y AGREGADOS DE TIJUANA S DE RL DE CV $12,000.00 MN 1.00 $12,000.00 $0.00
    000031 27/Jul/2023 4882 PROVEEDORA MEXICANA DE MATERIALES SA DE CV $7,592.00 MN 1.00 $7,592.00 $7,592.00
    000032 27/Jul/2023 4882 PROVEEDORA MEXICANA DE MATERIALES SA DE CV $17,170.00 MN 1.00 $17,170.00 $17,170.00
    000033 27/Jul/2023 4882 PROVEEDORA MEXICANA DE MATERIALES SA DE CV $14,140.00 MN 1.00 $14,140.00 $14,140.00
    000034 03/Ago/2023 4882 PROVEEDORA MEXICANA DE MATERIALES SA DE CV $4,745.00 MN 1.00 $4,745.00 $4,745.00
    000035 16/Ago/2023 6593 PETREOS Y AGREGADOS DE TIJUANA S DE RL DE CV $10,800.00 MN 1.00 $10,800.00 $0.00
    APLICACIONES TECNICAS E INDUSTRIALES, S DE RL DE CV
    Consecutivo de Ordenes de Compra

    (Importes No Incluyen I.V.A.)


    Centro de Costo :TBU : CALLE SAN BLAS - URBANIZACION

    Fecha : 17/Ago/2023 Periodo del 01/Ene/2023 al 31/Dic/2023 Página 2 de 2


    /-------------------------------Orden de Compra--------------------------\ Recibido en
    O. C. Fecha Proveedor Importe Tipo Cambio Solicitado (MN) Almacén (MN)

    000036 16/Ago/2023 6593 PETREOS Y AGREGADOS DE TIJUANA S DE RL DE CV $1,200.00 MN 1.00 $1,200.00 $0.00

    Totales del Centro de Costo (MN) : TBU : CALLE SAN BLAS - URBANIZACION $1,901,971.59 $1,877,971.59

    [SOC405] < EnKONTROL>

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