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ADUA CONAGUA: CONAGUA 11/11/2024 $26,030.00. Total: $26,030.00.
BAMA721128MA0: Adela Barillas Mendez 23/02/2023 $14,430.11. Total: $14,430.11.
BARF990108ES0: Fatima Stefania Badillo Romero 21/04/2023 $14,430.40. Total: $14,430.40.
BIC SOFTWARE Y CONSULTORÍA TECNOLÓGICA S. DE R. L. DE C.V.: Jaime Flores Solis BIC SOFTWARE Y CONSULTORÍA TECNOLÓGICA S. DE R. L. DE C.V. 21/11/2024 $243,108.00. Total: $243,108.00.
CDI160330RC9: CONVENIO DE CONSTRUCCIÓN PARA LA REALIZACIÓN DE OBRAS DE ELECTRIFICACIÓN 28/07/2024 $367,276.79. Total: $367,276.79.
CFE: CFE 05/12/2024 $104,099.00. Total: $104,099.00.
CGP190226SP4: CONSTRUCTORA GB DE PUEBLA S.A. DE C.V. 02/09/2024 $198,275.86. Total: $198,275.86.
CGP190226SP5: CONSTRUCTORA GB DE PUEBLA S.A. DE C.V. 02/08/2024 $379,657.86. Total: $379,657.86.
CIMK9812067J6: Karla Ivette Cristino Melchor 10/04/2023 $14,430.40. Total: $14,430.40.
CPT230419TS8: CONSTRUCCION DE PAVIMENTO CON ADOQUIN 01/08/2024 $2,252,748.76. Total: $2,252,748.76.
CUAL8409171M3: Luis Alberto De la Cruz Ascensión 16/10/2023 $1,159,920.01, 04/04/2023 $30,000.00. Total: $1,189,920.01.
CZA080730M52: COROLEOS ZARAGOZA S.A DE C.V. 25/09/2023 $147,125.54, 24/08/2023 $144,369.25, 23/06/2023 $143,200.20, 26/05/2023 $146,274.89. Total: $580,969.88.
DUMM6601308C3: Martha Duran Morales 05/01/2023 $14,430.11. Total: $14,430.11.
FCE1810293E4: FIRLA CONSTRUCTOR Y EDIFICACIONES S.A. DE C.V. 04/09/2024 $458,588.09. Total: $458,588.09.
FCE1810293E5: FIRLA CONSTRUCTOR Y EDIFICACIONES S.A. DE C.V. 12/07/2024 $140,186.70. Total: $140,186.70.
FCE1810293E6: FIRLA CONSTRUCTOR Y EDIFICACIONES S.A. DE C.V. 12/07/2024 $457,455.52. Total: $457,455.52.
GFE1510301B4: GRUPO FERSANPA S.A. DE C.V. 02/09/2024 $350,968.10. Total: $350,968.10.
IAPA7301297H1: Abraham Islas Pozos 17/04/2023 $23,200.00, 21/03/2023 $23,200.00, 18/05/2023 $23,200.00. Total: $69,600.00.
JISC421208BE1: Maria Concepcion Jimenez Sanchez 06/01/2023 $147,125.54, 03/02/2023 $27,798.45, 03/03/2023 $46,379.35. Total: $221,303.34.
LOSM770912GK6: Martha Lopez Sanchez 04/12/2023 $28,054.01. Total: $28,054.01.
MALD750501LD8: Jose David Machorro Luna 12/05/2023 $1,422,438.47, 07/10/2022 $942,660.29, 22/11/2022 $1,182,723.61, 16/02/2021 $514,949.06, 01/11/2021 $589,943.03, 23/11/2022 $273,294.18, 31/01/2023 $636,359.80, 30/11/2023 $488,503.84, 01/12/2023 $745,005.12. Total: $6,795,877.40.
MAP9302152K6: CONSTRUCTORA GB DE PUEBLA S.A. DE C.V. 12/07/2024 $330,245.14, 15/08/2024 $245,530.00. Total: $575,775.14.
MAP9302152K7: CONSTRUCTORA GB DE PUEBLA S.A. DE C.V. 01/07/2024 $1,213,729.67. Total: $1,213,729.67.
MAP9302152K8: CONSTRUCTORA GB DE PUEBLA S.A. DE C.V. 01/07/2024 $1,557,860.51. Total: $1,557,860.51.
MEMG720213QF3: Jose Gilberto Mena Marcos 25/04/2023 $12,504.80. Total: $12,504.80.
MILE840307RF7: Ezequiel Mirón Lara 07/04/2021 $521,766.39. Total: $521,766.39.
MILE850307RF7: Ezequiel Miron Lara 03/08/2022 $870,774.98, 26/10/2023 $710,945.52. Total: $1,581,720.50.
MMAACC TORRES Y ESTRUCTURAS S.A DE C.V: FERNANDO AIRAS MORALES MMAACC TORRES Y ESTRUCTURAS S.A DE C.V 19/11/2024 $200,000.00. Total: $200,000.00.
MULO600322IF7: Octaviano Murrieta Lopez 02/10/2023 $156,484.00. Total: $156,484.00.
PBI980520HL3: PEST BIO CONTROL, SA DE CV 27/01/2023 $18,000.00. Total: $18,000.00.
PECE800603DK2: Elvia Cleotilde Perez Canales 21/08/2023 $14,436.20. Total: $14,436.20.
PGT00907FY8: PINTURAS G-3, SA DE CV 22/08/2023 $13,300.97. Total: $13,300.97.
RAMMKELER, S. DE R.L.: Abel Emmanuel Saavedra Silva RAMMKELER, S. DE R.L. 12/11/2024 $200,000.00, 04/11/2024 $731,720.83. Total: $931,720.83.
ROMA980512889: Alicia Vianey Romero Medel 09/08/2023 $14,430.40. Total: $14,430.40.
ROVE000626E15: Edith Nayeli Rodriguez Vargas 18/01/2023 $14,430.11. Total: $14,430.11.
SAGG970410N47: Gabriela Sartillo Gonzalez 04/04/2023 $89,062.77. Total: $89,062.77.
SIBM000506NBA: Maximiliano Silva Bermudez 22/03/2023 $13,320.45. Total: $13,320.45.
TOGJ611020TD3: Juana Toledano Guerrero 24/01/2023 $11,948.00. Total: $11,948.00.
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