| Para ver el detalle de las partidas o conceptos adjudicados, oprima su número. Si requiere ir a una licitación, invitación o adjudicación, selecciónela. |
| R.F.C. | ISI-870204-K4A |
| Domicilio | FCO. I. MADERO , 56 NTE, CENTRO,TORREÓN,COAHUILA 27000 |
| Teléfono | 17 22 24 69 |
| Fax | 17 17 37 61 |
| Correo electrónico | |
| Giro u objeto social de la empresa | |
| 18164002-0027-02 | 1 | $113,490.80 |
| 18164003-0023-03 | 1 | $437,581.00 |
| 18164003-0026-02 | 1 | $148,990.00 |
| 18164003-0037-06 | 1 | $1,302,740.32 |
| 18164004-0048-07 | 4 | $1,191,980.00 |
| 18164004-0196-02 | 1 | $681,443.77 |
| 18164008-0072-03 | 1 | $195,656.00 |
| 18164008-0099-04 | 1 | $1,003,789.58 |
| 18164056-0021-11 | 3 | $288,227.94 |
| 18164060-0042-06 | 1 | $459,729.60 |
| 18164062-0063-02 | 1 | $120,289.96 |
| 18164104-0098-08 | 1 | $182,147.00 |
| 18164117-0003-03 | 6 | $714,273.06 |
| 18164118-0011-08 | 3 | $304,374.34 |
| 18164119-0084-06 | 1 | $223,978.94 |
| 18164144-0202-07 | 1 | $410,027.58 |
| 18164162-0004-10 | 1 | $694,761.70 |
| Subtotal acumulado durante el año 2002 | $1,064,214.53 | |
| Subtotal acumulado durante el año 2003 | $1,347,510.06 | |
| Subtotal acumulado durante el año 2004 | $1,003,789.58 | |
| 18164001-0004-10 | 1 | $28,900.00 |
| 18164002-0014-09 | 2 | $4,886,886.20 |
| 18164002-0025-05 | 3 | $151,322.93 |
| 18164003-0002-03 | 1 | $236,600.00 |
| 18164003-0005-03 | 1 | $236,600.00 |
| 18164003-0005-03 | 1 | $229,958.68 |
| 18164003-0007-03 | 1 | $159,300.00 |
| 18164003-0013-04 | 1 | $117,220.00 |
| 18164003-0013-04 | 1 | $196,000.00 |
| 18164003-0019-03 | 1 | $250,000.00 |
| 18164003-0022-02 | 1 | $149,380.00 |
| 18164004-0193-02 | 1 | $158,079.48 |
| 18164008-0004-04 | 1 | $185,789.50 |
| 18164008-0078-10 | 1 | $58,451.84 |
| 18164008-0089-08 | 1 | $161,425.00 |
| 18164015-0239-07 | 1 | $298,045.00 |
| 18164058-0178-10 | 2 | $96,812.00 |
| 18164060-0087-09 | 7 | $18,635.00 |
| 18164118-0008-05 | 2 | $122,372.29 |
| 18164119-0354-06 | 1 | $146,000.00 |
| 18164122-0019-08 | 2 | $906,769.92 |
| 18164136-0002-06 | 3 | $319,900.00 |
| 18164140-0007-08 | 1 | $217,347.42 |
| 18164140-0009-07 | 1 | $152,300.00 |
| 18164140-0019-08 | 1 | $273,508.20 |
| 18164140-0023-08 | 3 | $15,534.00 |
| 18164140-0033-08 | 3 | $234,702.00 |
| 18164140-0041-10 | 1 | $98,740.00 |
| 18164140-0055-10 | 1 | $28,780.00 |
| 18164140-0058-10 | 1 | $37,775.00 |
| 18164162-0061-08 | 5 | $185,938.04 |
| 18164162-0075-09 | 5 | $5,281,945.64 |
| 18164185-0018-10 | 10 | $233,773.84 |
| 18470001-0023-03 | 5 | $196,372.00 |
| 18470001-0028-05 | 1 | $51,550.00 |
| 18470001-0040-10 | 3 | $2,546.38 |
| 18470001-0056-10 | 3 | $2,546.38 |
| 18470001-0057-06 | 1 | $17,875.45 |
| 18470001-0058-04 | 1 | $31,616.14 |
| 18470001-0097-10 | 1 | $7,024.00 |
| Subtotal acumulado durante el año 2002 | $307,459.48 | |
| Subtotal acumulado durante el año 2003 | $1,308,830.68 | |
| Subtotal acumulado durante el año 2004 | $530,625.64 | |
| Subtotal acumulado durante el año 2005 | $325,245.22 | |
| Total acumulado | $5,887,675.19 | |