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Proveedores 2024-2025 del gobierno municipal de San Martín Texmelucan

 

  • ACE211027DD3 Análisis Clínicos Empresariales Grupo Cadena, S.A. de C.V., DA-AB-017/2024-2P, 12/11/2024, $100,111.77; DA-AB-036/2025, 16/05/2025, $170,000.00. Total: $270,111.77.
  • AEG1711081P9 AFC Escoltas y Guardias, S.A. de C.V., DA-005/2025, 02/01/2025, $343,000.00. Total: $343,000.00.
  • AELB620321SZ2 Benita Ernestina De Ángel López, CRHYM/DG-ITP-001-6/2025, 02/01/2025, $28,000.00. Total: $28,000.00.
  • AIMC660428EKA Carlos Ávila Mejía, DA-AB-011/2025, 02/01/2025, $1,300,000.00. Total: $1,300,000.00.
  • AATI8510214S5 Ingrid Álvarez Torrelemus, CRHYM/DG-ITP-010/2025, 15/01/2025, $160,000.00. Total: $160,000.00.
  • APV940803Pl2 Agua Purificada los Volcanes, S.A. de C.V., DA-AB-006/2024-2P, 30/10/2024, $380,000.00; DA-AB-017/2025, 30/01/2025, $1,002,205.00. Total: $1,382,205.00.
  • BOHB910517TX6 Briant Bolaños Hernández, DA-AB-011/2024-2P, 30/10/2024, $300,000.00. Total: $300,000.00.
  • CAHM760401AL8 Magdalena Carreto Hernández, DA-AB-002/2024-2P, 30/10/2024, $290,000.00; DA-AB-005/2025, 02/01/2025, $360,000.00. Total: $650,000.00.
  • CARD780107SUA Dora Elia Cabrera Rodríguez, CRHYM/DG-ITP-001-5/2025, 02/01/2025, $28,000.00. Total: $28,000.00.
  • CAR1507138AA Constructora Ardea S.A. de C.V., DOP-023-FAISMUN/2024, 30/12/2024, $4,548,401.73. Total: $4,548,401.73.
  • CASL7909049I5 José Luis Castro Silva, DA-AB-009/2024-2P, 30/10/2024, $120,000.00. Total: $120,000.00.
  • CBE191107PC1 Clean Beam, S. de R.L. de C.V., DA-AB-018/2024-2P, 19/11/2024, $245,000.00; DA-AB-021/2025, 30/01/2025, $1,200,000.00. Total: $1,445,000.00.
  • CCA1407046R4 Comercializadora Caroma, S.A. de C.V., DA-035/2025, 19/02/2025, $1,679,993.20. Total: $1,679,993.20.
  • CCE001206VB9 Comercializadora Civil Eléctrica Integral, S.A. de C.V., DA-AB-020/2025, 30/01/2025, $1,300,000.00; DA-AB-027/2025, 07/03/2025, $1,055,000.00. Total: $2,355,000.00.
  • CERJ7401126YA Juan Javier Raúl Centeno Rábago, DA-AB-007/2024-2P, 30/10/2024, $600,000.00. Total: $600,000.00.
  • CGE180419QA8 Constructora Gervisur, S.A. de C.V., DOP-005-FORTAMUN/2025, 13/08/2025, $6,699,555.06. Total: $6,699,555.06.
  • CIC070605P43 Constructora y Urbanizadora Charger, S.A. de C.V., DOP-004-FAISMUN/2025, 13/08/2025, $12,506,672.75. Total: $12,506,672.75.
  • CRM6702109K6 Cruz Roja Mexicana I.A.P., DA-AB-009/2025, 02/01/2025, $500,000.00. Total: $500,000.00.
  • CTE1806205W3 Corporativo Tervek, S.A. de C.V., DOP-003-FAISMUN/2025, 24/07/2025, $5,327,321.72. Total: $5,327,321.72.
  • CURE780415QF2 Evaristo Cruz Ramírez, DA-AB-012/2024-2P, 30/10/2024, $180,000.00. Total: $180,000.00.
  • DIC000124B70 Despacho Integral de Contadores Asociados, S.C., DA-003/2024-2P, 08/11/2024, $638,000.00; DA-048/2025, 22/04/2025, $2,050,000.00. Total: $2,688,000.00.
  • ECP060901RJ7 EDI Copiadoras de Puebla, S.A. de C.V., DA-AB-003/2025, 02/01/2025, $840,000.00. Total: $840,000.00.
  • EEA221216HU2 Eventos Especiales Ayala, S.A. de C.V., DA-002/2024-2P, 08/11/2024, $10,388,871.40. Total: $10,388,871.40.
  • EFE8908015L3 Efectívale, S. de R.L. de C.V., DA-AB-020/2024-2P, 11/12/2024, $1,300,000.00; DA-AB-023/2025, 07/02/2025, $13,000,000.00. Total: $14,300,000.00.
  • ELD830727C42 Escuela Libre de Derecho, A.C., DA-006/2025, 02/01/2025, $266,800.00. Total: $266,800.00.
  • ESE9910289K9 Efectivale, S. de R.L. de C.V., DA-AB-020/2024-2P, 11/12/2024, $1,300,000.00. Total: $1,300,000.00.
  • FEB220526167 La Fiestera, Eventos y Banquetes S.A. de C.V., DA-039/2025, 18/03/2025, $218,653.99. Total: $218,653.99.
  • FOTL6505058PA Leticia Flores Trejo, DA-AB-026/2025, 19/02/2025, $900,000.00. Total: $900,000.00.
  • FVA010802P77 Fenix de Valles S.A. de C.V., DOP-001-REC.FIS./2025, 30/05/2025, $698,255.50. Total: $698,255.50.
  • FOBJ850727HFA Jesús Edher Flores Báez, DA-AB-008/2024-2P, 30/10/2024, $400,000.00. Total: $400,000.00.
  • GARA9301135Q2 Abigail García Reyes, CRHYM/DG-ITP-022/2024, 22/11/2024, $400,000.00; CRHYM/DG-CPI-001/2025, 02/01/2025, $1,800,000.00. Total: $2,200,000.00.
  • GCA101129DRA Grupo Constructor Apparell S.A. de C.V., DOP-002-FAISMUN/2025, 30/05/2025, $2,519,858.12. Total: $2,519,858.12.
  • GCA170209AE2 Grupo Constructor la Aurora y el Rocío S.A. de C.V., CRHYM/DG-ITP-003/2025, 07/01/2025, $800,000.00. Total: $800,000.00.
  • GCR130902HE6 Gas Cristo Rey, S.A. de C.V., DA-AB-003/2024-2P, 30/10/2024, $90,000.00; DA-AB-010/2025, 02/01/2025, $250,000.00. Total: $340,000.00.
  • GERJ7803069S5 Jesús Olegario Gregorio Ramírez, DA-AB-005/2024-2P, 30/10/2024, $580,000.00. Total: $580,000.00.
  • GIC011018ST9 Grupo de Ingenieros Constructores en Desarrollo, S.A. de C.V., DOP-006-FORTAMUN/2025, 27/08/2025, $3,607,103.18. Total: $3,607,103.18.
  • GIC131030HX1 Grupo Icatur, S.A. de C.V., DA-AB-001/2024-2P, 30/10/2024, $1,000,000.00. Total: $1,000,000.00.
  • GOCM910613QC4 Melisa Estephanie González Castillo, DA-AB-004/2024-2P, 30/10/2024, $500,000.00. Total: $500,000.00.
  • GCP970110KYA GR Control de Plagas, S.A. de C.V., DA-AB-015/2025, 02/01/2025, $124,000.00. Total: $124,000.00.
  • GSE720216JJ6 General de Seguros, S.A., DA-AB-007/2025, 31/12/2024, $1,800,000.00. Total: $1,800,000.00.
  • GUCT711015EP1 Teresa Guarneros Cruz, DA-AB-021/2024-2P, 11/12/2024, $250,000.00. Total: $250,000.00.
  • GURM61106BV0 Miguel Gutiérrez Romero, DOP-020-FORTAMUN/2024, 30/12/2024, $4,255,626.85. Total: $4,255,626.85.
  • HAC041025QY9 HMG Asesoría Contble Fiscal y Legal S.A. de C.V., CRHYM/DG-ITP-020/2024, 07/11/2024, $81,200.00. Total: $81,200.00.
  • HEMJ950123815 Jonathan Hernández Morales, DA-AB-032/2025, 18/03/2025, $280,000.00. Total: $280,000.00.
  • HEPD8311264H7 Daniel Hernández Pérez, DA-AB-028/2025, 18/03/2025, $633,000.00. Total: $633,000.00.
  • HEPJ590626NF4 Juana Hernández Pérez, DA-AB-013/2024-2P, 30/10/2024, $150,000.00. Total: $150,000.00.
  • HEVC91080856A Cesia Saraí Hernández Villarreal, DA-AB-025/2025, 19/02/2025, $555,000.00. Total: $555,000.00.
  • HST080626N78 HST-YLUBI, S.A. de C.V., DA-AB-014/2024-2P, 30/10/2024, $100,000.00. Total: $100,000.00.
  • IBE080801CE6 Iberparking, S.A. de C.V., DA-003/2025, 02/01/2025, $1,343,280.00; DA-AB-006/2025, 02/01/2025, $2,250,000.00. Total: $3,593,280.00.
  • IPE870316M87 Infraestructura Edificaciones y Proyectos, S.A. de C.V., DOP-021-FORTAMUN/2024, 30/12/2024, $3,972,174.22. Total: $3,972,174.22.
  • JAMH960820JS8 Hector Alejandro Javier Mazón, DA-052/2025, 16/05/2025, $740,080.00. Total: $740,080.00.
  • JIAE651201M65 Eloy Jiménez Aguilar, DA-069/2024, 14/10/2024, $404,320.32; DA-001/2024-2P, 30/10/2024, $120,568.66. Total: $524,888.98.
  • LODE010201R39 Evelyn López Domínguez, DA-AB-010/2024-2P, 30/10/2024, $900,000.00; DA-AB-024/2025, 07/02/2025, $2,500,000.00. Total: $3,400,000.00.
  • LOGV780711F14 Víctor Manuel López González, DA-AB-014/2025, 02/01/2025, $189,900.00. Total: $189,900.00.
  • MAAG490227N26 Gabriel Macías Alonso, CRHYM/DG-ITP-001-3/2025, 02/01/2025, $15,000.00. Total: $15,000.00.
  • MAVE550613GU9 Elidía Martínez Vargas, DA-AB-019/2024-2P, 19/11/2024, $600,000.00. Total: $600,000.00.
  • MAVE911208RU4 Eduardo Márquez De la Vega, DA-AB-016/2025, 02/01/2025, $910,800.00. Total: $910,800.00.
  • MAVG7909049Y1 Guadalupe Márquez Vázquez, CRHYM/DG-ITP-021/2024, 21/11/2024, $500,000.00. Total: $500,000.00.
  • MER221202D67 Merproser, S.A. de C.V., DA-036/2025, 07/03/2025, $3,006,000.00. Total: $3,006,000.00.
  • MEGD9710203J7 Dabanhi Aranza Mercado González, DA-040/2025, 18/03/2025, $204,650.00. Total: $204,650.00.
  • OIEL8807259JA Luis Miguel Ortiz Eulogio, DA-AB-016/2024-2P, 30/10/2024, $200,000.00; DA-AB-013/2025, 02/01/2025, $1,160,500.00. Total: $1,360,500.00.
  • PAGA731218TS9 Adán Parra Gutiérrez, DA-AB-015/2024-2P, 30/10/2024, $200,000.00; DA-AB-008/2025, 02/01/2025, $2,088,000.00. Total: $2,288,000.00.
  • PAS190228Tl9 Products & Services Zavaleta, S.A. de C.V., DA-AB-004/2025, 02/01/2025, $896,750.00. Total: $896,750.00.
  • PCA960719545 Priego Castro, Arcos y Asociados, S.C., DA-009/2024-2P, 11/12/2024, $823,600.00. Total: $823,600.00.
  • PEGA911115RQ9 Ana Jocelyn Pedraza González, DA-AB-012/2025, 02/01/2025, $900,000.00. Total: $900,000.00.
  • PIIF650120JS6 Fabían Pinto Iguanero, CRHYM/DG-ITP-002/2025, 02/01/2025, $840,000.00; CRHYM/DG-ITP-002/2025, 06/01/2025, $840,000.00. Total: $1,680,000.00.
  • RDE100831974 RCR Desarrollador S.A. de C.V., DOP-022-FAISMUN/2024, 30/12/2024, $6,934,090.92. Total: $6,934,090.92.
  • RIL8306177I5 Refaccionaria Industrial Lamuño Hermanos S.A. de C.V., CRHYM/DG-AD-002/2025, 02/06/2025, $607,956.00. Total: $607,956.00.
  • RORL6201103Y0 Laura Roldan Rubio, CRHYM/DG-ITP-001-1/2025, 02/01/2025, $91,000.00. Total: $91,000.00.
  • RPS150216FL3 Raiko Productos y Servicios S.A. de C.V., DA-046/2025, 03/04/2025, $2,000,000.00. Total: $2,000,000.00.
  • RSI980110S38 Refacciones Santa Inés de C.V., DA-AB-029/2025, 18/03/2025, $844,000.00. Total: $844,000.00.
  • SALE000803N71 Erik Antoine Salgado Lora, DA-037/2025, 18/03/2025, $280,000.00. Total: $280,000.00.
  • SARJ560822CC7 José Sánchez Romero, CRHYM/DG-AD-001/2025, 02/02/2025, $865,000.00. Total: $865,000.00.
  • SEA230413ML2 Seica Especialistas en Auditoría, S. de R.L. de C.V., DA-005-A/2024-2P, 19/11/2024, $1,287,000.00. Total: $1,287,000.00.
  • SFF130419GK1 Soluciones Fiscales, Facturalo, S. de R.L. de C.V., DA-050/2025, 16/05/2025, $146,160.00. Total: $146,160.00.
  • SILJ8406073M8 Jorge Roberto Sierra Lizárraga, DA-AB-018/2025, 30/01/2025, $1,160,500.00. Total: $1,160,500.00.
  • SIN010222NG1 Software Integral, S.A. de C.V., DA-004/2025, 02/01/2025, $104,400.00. Total: $104,400.00.
  • SOM190417C1 Sit Omega, S.A.S. de C.V., DA-042/2025, 18/03/2025, $211,600.00. Total: $211,600.00.
  • SPD231026KN7 Servicios Profesionales Dakir, S.A. de C.V., DA-008/2024-2P, 11/12/2024, $406,000.00. Total: $406,000.00.
  • SUNA8009272P7 Alejandro Suárez Nava, CRHYM/DG-ITP-013/2025, 14/02/2025, $250,000.00. Total: $250,000.00.
  • TAZ960904V78 TV Azteca, S.A. de C.V., DA-005/2024-2P, 19/11/2024, $63,800.00. Total: $63,800.00.
  • TAR1520820HHA Israel Tlaxca Romero, CRHYM/DG-ITP-004/2025, 07/01/2025, $450,000.00. Total: $450,000.00.
  • TARI620820HHA Israel Tlaxca Romero, CRHYM/DG-ITP-023/2024, 22/11/2024, $250,000.00; CRHYM/DG-ITP-024/2024, 24/11/2024, $250,000.00. Total: $500,000.00.
  • TME840315KT6 Teléfonos de México, S.A.B. de C.V., DA-AB-002/2025, 02/01/2025, $1,450,000.00. Total: $1,450,000.00.
  • TOHC751009I10 Cecilia Tome Hernández, DA-006/2024-2P, 11/12/2024, $138,364.80; DA-AB-019/2025, 30/01/2025, $527,500.00. Total: $665,864.80.
  • VAHR76089HPLZRB08 Roberto Vázquez Hernández, CRHYM/DG-ITP-001-2/2025, 02/01/2025, $53,000.00. Total: $53,000.00.
  • VAZA8508163R1 Alejandro Vázquez Zubiri, DA-001/2025, 02/01/2025, $348,000.00. Total: $348,000.00.
  • VARI980601CQA Ismael Varela Rodríguez, DA-AB-033/2025, 18/03/2025, $465,437.35. Total: $465,437.35.

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