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R.F.C. | AAF-940930-MK6 |
Domicilio | PRIMERO DE MAYO , 85, COL. SAN ANDRES ATENCO,TLALNEPANTLA DE BAZ,MÉXICO 54040 |
Teléfono | 01-5-565-52-00 |
Fax | 01-5-390-58-14 |
Correo electrónico | |
Giro u objeto social de la empresa |
18164001-0001-08 | 1 | $241,996.16 |
18164001-0002-08 | 1 | $514,080.00 |
18164001-0002-10 | 2 | $360,640.00 |
18164002-0054-03 | 1 | $306,900.00 |
18164003-0010-08 | 1 | $354,356.00 |
18164003-0013-03 | 1 | $300,960.00 |
18164003-0020-03 | 1 | $398,880.00 |
18164003-0026-02 | 1 | $182,400.00 |
18164003-0028-08 | 1 | $514,789.68 |
18164003-0028-08 | 1 | $679,000.00 |
18164003-0037-06 | 1 | $1,023,360.00 |
18164115-0026-09 | 1 | $1,370,000.00 |
18164115-0078-10 | 1 | $586,500.00 |
18164137-0004-08 | 1 | $612,000.00 |
18164137-0006-08 | 1 | $218,880.00 |
18164137-0014-09 | 3 | $377,670.00 |
18164137-0038-09 | 1 | $159,840.00 |
18575026-0083-07 | 1 | $2,210,424.00 |
18575026-0134-05 | 1 | $233,958.00 |
18575026-0238-05 | 1 | $13,410.00 |
Subtotal acumulado durante el año 2002 | $182,400.00 | |
Subtotal acumulado durante el año 2003 | $1,006,740.00 | |
Subtotal acumulado durante el año 2005 | $247,368.00 | |
18164003-0007-03 | 1 | $201,600.00 |
18164003-0008-09 | 1 | $216,000.00 |
18164003-0008-09 | 1 | $259,200.00 |
18164003-0009-07 | 1 | $228,000.00 |
18164003-0012-09 | 1 | $318,000.00 |
18164003-0012-09 | 1 | $259,200.00 |
18164003-0016-09 | 1 | $235,200.00 |
18164003-0022-03 | 1 | $165,600.00 |
18164003-0025-06 | 1 | $137,500.00 |
18164003-0025-07 | 1 | $228,000.00 |
18164008-0020-02 | 1 | $49,275.60 |
18164008-0088-10 | 1 | $28,000.00 |
18164065-0008-02 | 5 | $2,846,608.80 |
18164116-0012-10 | 1 | $170,080.00 |
18164137-0032-09 | 2 | $191,250.00 |
18164137-0033-09 | 3 | $167,410.00 |
18575029-0016-04 | 1 | $81,974.00 |
18575029-0052-04 | 13 | $8,351,650.00 |
18575029-0053-04 | 3 | $627,550.00 |
18575029-0100-03 | 1 | $146,000.00 |
18575029-0127-03 | 24 | $5,441,960.00 |
18576019-0026-08 | 1 | $3,120,844.00 |
18576019-0027-06 | 1 | $8,192,534.00 |
18576019-0052-09 | 9 | $43,935.48 |
18576019-0053-09 | 20 | $94,282.47 |
18576019-0055-09 | 9 | $55,485.00 |
18576110-0004-10 | 1 | $38,048,000.00 |
18576110-0005-10 | 61 | $3,496,269.70 |
18576110-0006-10 | 116 | $13,746,768.17 |
18576110-0009-05 | 5 | $12,878,320.00 |
18576110-0010-06 | 10 | $11,659,888.00 |
18576110-0012-04 | 8 | $18,640,512.00 |
18576110-0015-05 | 2 | $2,373,384.00 |
18577007-0150-03 | 2 | $218,526.00 |
18577007-0207-03 | 2 | $201,760.00 |
Subtotal acumulado durante el año 2002 | $2,895,884.40 | |
Subtotal acumulado durante el año 2003 | $6,375,446.00 | |
Subtotal acumulado durante el año 2004 | $27,701,686.00 | |
Subtotal acumulado durante el año 2005 | $15,251,704.00 | |
Total acumulado | $53,661,228.40 |