# LA-81-019-922010998-N-37-2023 · Partidas · Página 1

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Procedimiento: LPN 51105001 007 2023 PARTIDA PRESUPUESTAL 5358011 SERVICIOS DE LIMPIEZA

Página 1 de 3. Total: 141. Tamaño de página: 50.
Elementos 1–50 de 141.

Esta página contiene únicamente las partidas adjudicadas indicadas; sigue los enlaces para recorrer la colección completa.

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## Partida 1

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "01 HOSPITAL GENERAL DE QUERÉTARO  JOSE ANTONIO GARCIA JIMENO NO. 1000 COL. JARDINES DE LA HACIENDA. C.P. 76180 SANTIAGO DE QUERETARO, QRO 01.1 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "170",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "20355273",
      "tax": "3256843.68",
      "other_taxes": null,
      "total": "23612116.68",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 2

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "01 HOSPITAL GENERAL DE QUERÉTARO  JOSE ANTONIO GARCIA JIMENO NO. 1000 COL. JARDINES DE LA HACIENDA. C.P. 76180 SANTIAGO DE QUERETARO, QRO 01.2 SUPERVISOR",
      "unit": "SERVICIO",
      "requested_quantity": "3",
      "awarded_quantity": null,
      "unit_price": "360.35",
      "subtotal": "395664.3",
      "tax": "63306.29",
      "other_taxes": null,
      "total": "458970.59",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 3

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "01 HOSPITAL GENERAL DE QUERÉTARO  JOSE ANTONIO GARCIA JIMENO NO. 1000 COL. JARDINES DE LA HACIENDA. C.P. 76180 SANTIAGO DE QUERETARO, QRO 01.3 PULIDOR",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "334.4",
      "subtotal": "8360",
      "tax": "1337.6",
      "other_taxes": null,
      "total": "9697.6",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 4

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "02 HOSPITAL DE ESPECIALIDADES DEL NIÑO Y LA MUJER  AV. LUIS VEGA MONRROY 410, COLINAS DEL CIMATARIO, 76090 SANTIAGO DE QUERÉTARO, QRO. 02.1 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "120",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "14368428",
      "tax": "2298948.48",
      "other_taxes": null,
      "total": "16667376.48",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 5

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "02 HOSPITAL DE ESPECIALIDADES DEL NIÑO Y LA MUJER  AV. LUIS VEGA MONRROY 410, COLINAS DEL CIMATARIO, 76090 SANTIAGO DE QUERÉTARO, QRO. 02.2 SUPERVISOR",
      "unit": "SERVICIO",
      "requested_quantity": "6",
      "awarded_quantity": null,
      "unit_price": "360.35",
      "subtotal": "791328.6",
      "tax": "126612.58",
      "other_taxes": null,
      "total": "917941.18",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 6

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "02 HOSPITAL DE ESPECIALIDADES DEL NIÑO Y LA MUJER  AV. LUIS VEGA MONRROY 410, COLINAS DEL CIMATARIO, 76090 SANTIAGO DE QUERÉTARO, QRO. 02.3 PULIDOR",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "334.4",
      "subtotal": "8360",
      "tax": "1337.6",
      "other_taxes": null,
      "total": "9697.6",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 7

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "03 HOSPITAL GENERAL DE SAN JUAN DEL RIO  BOULEVARD LUIS DONALDO COLOSIO NO.422, COL. SAGRADO CORAZÓN, C.P. 76805. SAN JUAN DEL RÍO, QRO 03.1 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "59",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "7064477.1",
      "tax": "1130316.34",
      "other_taxes": null,
      "total": "8194793.44",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 8

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "03 HOSPITAL GENERAL DE SAN JUAN DEL RIO  BOULEVARD LUIS DONALDO COLOSIO NO.422, COL. SAGRADO CORAZÓN, C.P. 76805. SAN JUAN DEL RÍO, QRO 03.2 SUPERVISOR",
      "unit": "SERVICIO",
      "requested_quantity": "3",
      "awarded_quantity": null,
      "unit_price": "360.35",
      "subtotal": "395664.3",
      "tax": "63306.29",
      "other_taxes": null,
      "total": "458970.59",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 9

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "03 HOSPITAL GENERAL DE SAN JUAN DEL RIO  BOULEVARD LUIS DONALDO COLOSIO NO.422, COL. SAGRADO CORAZÓN, C.P. 76805. SAN JUAN DEL RÍO, QRO 03.3 PULIDOR",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "334.4",
      "subtotal": "8360",
      "tax": "1337.6",
      "other_taxes": null,
      "total": "9697.6",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 10

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "04 HOSPITAL GENERAL DE CADEREYTA  CARRETERA SAN JUAN DEL RÍO - XILITLA S/N, ESQ. ZARAGOZA. C.P. 76500. CADEREYTA DE MONTES, QRO. 04.1 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "50",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "5986845",
      "tax": "957895.2",
      "other_taxes": null,
      "total": "6944740.2",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 11

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "04 HOSPITAL GENERAL DE CADEREYTA  CARRETERA SAN JUAN DEL RÍO - XILITLA S/N, ESQ. ZARAGOZA. C.P. 76500. CADEREYTA DE MONTES, QRO. 04.2 SUPERVISOR",
      "unit": "SERVICIO",
      "requested_quantity": "3",
      "awarded_quantity": null,
      "unit_price": "360.35",
      "subtotal": "395664.3",
      "tax": "63306.29",
      "other_taxes": null,
      "total": "458970.59",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 12

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "04 HOSPITAL GENERAL DE CADEREYTA  CARRETERA SAN JUAN DEL RÍO - XILITLA S/N, ESQ. ZARAGOZA. C.P. 76500. CADEREYTA DE MONTES, QRO. 04.3 PULIDOR",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "334.4",
      "subtotal": "8360",
      "tax": "1337.6",
      "other_taxes": null,
      "total": "9697.6",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 13

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "05 HOSPITAL GENERAL DE SAN JALPAN  CARRETERA SAN JUAN DEL RÍO - XILITLA S/N, ESQ. ZARAGOZA. C.P. 76500. 05.1 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "40",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "4789476",
      "tax": "766316.16",
      "other_taxes": null,
      "total": "5555792.16",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 14

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "05 HOSPITAL GENERAL DE SAN JALPAN  CARRETERA SAN JUAN DEL RÍO - XILITLA S/N, ESQ. ZARAGOZA. C.P. 76500. 05.2 SUPERVISOR",
      "unit": "SERVICIO",
      "requested_quantity": "3",
      "awarded_quantity": null,
      "unit_price": "360.35",
      "subtotal": "395664.3",
      "tax": "63306.29",
      "other_taxes": null,
      "total": "458970.59",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 15

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "05 HOSPITAL GENERAL DE SAN JALPAN  CARRETERA SAN JUAN DEL RÍO - XILITLA S/N, ESQ. ZARAGOZA. C.P. 76500. 05.3 PULIDOR",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "334.4",
      "subtotal": "8360",
      "tax": "1337.6",
      "other_taxes": null,
      "total": "9697.6",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 16

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "06 UNIDAD DE ESPECIALIDADES DE ONCOLOGÍA AV. LUIS VEGA MONRROY 1020, COLINAS DEL CIMATARIO, SANTIAGO DE QUERETARO, QRO. C.P. 76099 06.1 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "10",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "857133",
      "tax": "137141.28",
      "other_taxes": null,
      "total": "994274.28",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 17

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "06 UNIDAD DE ESPECIALIDADES DE ONCOLOGÍA AV. LUIS VEGA MONRROY 1020, COLINAS DEL CIMATARIO, SANTIAGO DE QUERETARO, QRO. C.P. 76099 06.2 SUPERVISOR",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "360.35",
      "subtotal": "94411.7",
      "tax": "15105.87",
      "other_taxes": null,
      "total": "109517.57",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 18

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "07 DIRECCIÓN DE SERVICIOS MEDICOS HOSPITALARIOS JOSE ANTONIO GARCIA JIMENO NO. 1000 COL. JARDINES DE LA HACIENDA. C.P. 76180 SANTIAGO DE QUERETARO, QRO OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 19

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "08 UNIDAD ESTATAL DE HEMODIALISIS AV. FRAY LUIS DE LEÓN NO. 2990, COLONIA  CENTRO SUR, CP. 76090 08.1 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "2",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "171426.6",
      "tax": "27428.26",
      "other_taxes": null,
      "total": "198854.86",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 20

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "08 UNIDAD ESTATAL DE HEMODIALISIS AV. FRAY LUIS DE LEÓN NO. 2990, COLONIA  CENTRO SUR, CP. 76090 08.2",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "294.3",
      "subtotal": "15303.6",
      "tax": "2448.58",
      "other_taxes": null,
      "total": "17752.18",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 21

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "09 CENTRO ESTATAL DE TRANSFUSION SANGUINEA JOSE ANTONIO GARCIA JIMENO NO. 1000 COL. JARDINES DE LA HACIENDA. C.P. 76180 SANTIAGO DE QUERETARO, QRO OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "4",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "478947.6",
      "tax": "76631.62",
      "other_taxes": null,
      "total": "555579.22",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 22

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "10 CENTRO ESTATAL DE SALUD MENTAL AV. 5 DE FEBRERO NO. 105 SUR, COL. VIRREYES. C.P. 76170. SANTIAGO DE QUERÉTARO, QRO. OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "8",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "685706.4",
      "tax": "109713.02",
      "other_taxes": null,
      "total": "795419.42",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 23

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "11 CENTRO REGULADOR DE URGENCIAS MEDICAS AV. 5 DE FEBRERO NO. 105 SUR, COL. VIRREYES. C.P. 76170. SANTIAGO DE QUERÉTARO, QRO. OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "2",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "205450.2",
      "tax": "32872.03",
      "other_taxes": null,
      "total": "238322.23",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 24

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "12 C.S JS1 (OFICINAS) CIRCUITO MOISES SOLANA S/N. COL. LOMAS DE CASA BLANCA CP 76070 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "3",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "257139.9",
      "tax": "41142.38",
      "other_taxes": null,
      "total": "298282.28",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 25

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "13 JARDINEROS JS1 CIRCUITO MOISES SOLANA S/N. COL. LOMAS DE CASA BLANCA CP 76070 JARDINEROS",
      "unit": "SERVICIO",
      "requested_quantity": "2",
      "awarded_quantity": null,
      "unit_price": "361.84",
      "subtotal": "189604.16",
      "tax": "30336.67",
      "other_taxes": null,
      "total": "219940.83",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 26

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "14 C.S ALFAJAYUCAN, JS1 ALFAJAYUCAN DOM CONOCIDO CALLE ENCINO ALFAJAYUCAN    8, CP 76277, ALFAJAYUCAN, QRO OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 27

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "15 C.S AMAZCALA, JS1 SAN ISIDRO 30 VIRGEN DE LOS DOLORES AMAZCALA 8 CP 76265 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 28

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "16 C.S CEREDI LOMAS, JS1 ROSAS ROJAS   2, JOSE MA. LOZANO REFORMA AGRARIA   9 QUERETARO, QRO, CP 76086 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 29

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "17 C.S CHICHIMEQUILLAS, JS1 JOSE LUIS ARAGON CHAVEZ SN PASCUAL PEDRAZA Y NEG CENTRO DE SALUD CHICHIMEQUILLAS, SAN JOSE EL ALTO OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "3",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "359210.7",
      "tax": "57473.71",
      "other_taxes": null,
      "total": "416684.41",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 30

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "18 C.S EMILIANO ZAPATA, JS1  PROL. JARAL S.N. CAM A VENEGAS AMPLIACION Y SAN MIGUELITO, EMILIANO ZAPATA, VILLA CORREGIDORA, QRO OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "2",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "239473.8",
      "tax": "38315.81",
      "other_taxes": null,
      "total": "277789.61",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 31

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "19 C.S FELIPE CARRILLO PUERTO, JS1 GF PLATA 317 EL PROGRESO ORO Y PLATINO, PROGRESO EL 6, CP 76138, QUERETARO, QRO OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 32

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "20 C.S JOAQUIN HERRERA, JS1 POB. JOAQUIN HERRERA 2512 2009 AL LADO DE TANQUE DE AGUA, JOAQUIN HERRERA LA CUEVA, CP 76928, JOAQUIN HERRERA LA CUEVA, QUERETARO OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 33

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "21 C.S JURICA, JS1 LIRIOS JTO AL KINDER ATRÁS DE LA IGLESIA JURICA CP 76226, JURICA, QRO OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 34

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "22 C.S LA CAÑADA, JS1 AV DEL MARQUEZ SN CP 0000 BARRIO DEL CENTRO LA CAÑADA LA  8, CP 76240, EL MARQUES, QRO OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 35

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "23 C.S LA GOTERA, JS1 CALLE JUVENTINO CASTRO SN  ES LA PRINCIAPL GOTERA, OJO DE AGUA QRO, CP 76210 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 36

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "24 C.S LA NEGRETA, JS1 21 DE MARZ ESQ 5 DE MAYO COL. 21 DE MARZO COM NEGRETA, VILLA CORREGIDORA, QRO, CP 76907 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 37

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "25 C.S LA PIEDAD, JS1 DOLORES 7 FALLA GRAL VILLAS LA PIEDAD   8, LA PIEDAD, QRO. CP 76240 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 38

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "26 C.S LAGUNILLAS, JS1 POB LAGUNILLAS FTE A LA ESCUELA Y CENTRO DE SALUD LAGUNILLAS, CP 76980, LAGUINILLAS, QRO OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "119736.9",
      "tax": "19157.9",
      "other_taxes": null,
      "total": "138894.8",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 39

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "27 C.S LOMA BONITA, JS1 CALLE DEL CRESTON NUM 232, COL SATELITE, CP 76110 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 40

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "28 C.S LOMAS DE CASA BLANCA, JS1 ABRAHAM CASTELLANOS SN JOSE MARIA LOZANO REFORMA AGRARIA  9, QUERETARO, QRO, CP 76086 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "5",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "598684.5",
      "tax": "95789.52",
      "other_taxes": null,
      "total": "694474.02",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 41

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "29 C.S LOS ANGELES, JS1 SN FRANCISCO ARRIBA PARA TOMAR LECTURAS PUEBLITO, CP 76904, LOS ANGELES, QRO OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 42

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "30 C.S LOS CUES, JS1 POB LOS CUES 2214 2009 LOS CUES, CORREGIDORA SECT F. CP 76220, LOS CUES, QRO OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 43

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "31 C.S MENCHACA NORTE, JS1 18 DE JULIO 365 COL SN FELIPE CS MEN Y ESQ  CERRO DEL PEÑON, SAN JOSE EL ALTO  STA ROSA JAUREGUI, QRO, CP 76147 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "2",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "171426.6",
      "tax": "27428.26",
      "other_taxes": null,
      "total": "198854.86",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 44

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "32 C.S MONTENEGRO, JS1 CONOCIDO MONTE NEGRO CP 76220 MONTE NEGRO, QRO OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 45

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "33 C.S NAVAJAS, JS1 CALLE PRINCIPAL SAN JOSE NAVAJAS NO HAY  Y SEVILLA JUNTO CANCHA FUTBOLL LA PEÑUELA,QRO. CP 76247 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 46

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "34 C.S PALO ALTO, JS1 ROBLES ESQ LAURELES PALO ALTO ALAMOS EUCALIPTO PALO ALTO  4, CP 76240, PALO ALTO, QUERETARO OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 47

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "35 C.S DR. PEDRO ESCOBEDO, JS1 P SUAREZ ESQ. N. CAMPA NICOLAS CAMPA, CENTRO, QUERETARO, QRO CP 76030 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "4",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "478947.6",
      "tax": "76631.62",
      "other_taxes": null,
      "total": "555579.22",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 48

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "36 C.S SAN ANTONIO DE LA PUNTA, JS1 HDA LA GLORIA 103 CP 76138 SAN JUAN Y HDA SN JUDAS TADEO, TERESAS LAS CP 76138, QUERETARO,QRO OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "85713.3",
      "tax": "13714.13",
      "other_taxes": null,
      "total": "99427.43",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 49

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "37 C.S. BUENAVISTA HUIMILPAN DOMICILIO CONOCIDO BUENAVISTA, HUIMILPAN, QRO OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "1",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "119736.9",
      "tax": "19157.9",
      "other_taxes": null,
      "total": "138894.8",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }

## Partida 50

    {
      "number": "0",
      "cucop_code": "35801-0007",
      "description": "38 C.S SAN JOSÉ EL ALTO, JS1 MONTERREY CAMPECHE QUERETARO STA ROSA JAUREGUI SAN JOSE EL ALTO, QRO, CP 76220 OPERARIO",
      "unit": "SERVICIO",
      "requested_quantity": "2",
      "awarded_quantity": null,
      "unit_price": "327.15",
      "subtotal": "239473.8",
      "tax": "38315.81",
      "other_taxes": null,
      "total": "277789.61",
      "cucop_description": "SERVICIOS DE LIMPIEZA",
      "partida_code": "35801",
      "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }