| 1 |
749941000844 |
29 FEB 24 |
31 MAR 24 |
ALUM PUB LUIS GIL PEREZ C.P. 86280 |
53,385.33 |
10,585 |
KH000042190663 |
April 24 2024 |
pdf |
xml |
19560 |
| 2 |
726971128080 |
29 FEB 24 |
31 MAR 24 |
COL INFONAVIT CD INDUSTRIAL C.P. 86018 |
5,313.00 |
1,046 |
KH000042190483 |
August 02 2024 |
pdf |
xml |
20276 |
| 3 |
726051007159 |
29 FEB 24 |
31 MAR 24 |
AV OLMECA ENTRE CONG CHILPANS C.P. 86019 |
13,402.00 |
2,651 |
KH000042190482 |
August 02 2024 |
pdf |
xml |
20276 |
| 4 |
749941000691 |
29 FEB 24 |
31 MAR 24 |
ALUMB. PUB. LA CRUZ DEL BAJIO C.P. 86294 |
31,770.89 |
6,296 |
KH000042190463 |
April 24 2024 |
pdf |
xml |
19531 |
| 5 |
726090792254 |
29 FEB 24 |
31 MAR 24 |
FRACC POLICIA Y TRANSITO C.P. 86284 |
14,616.00 |
2,892 |
KH000042190436 |
August 02 2024 |
pdf |
xml |
20277 |
| 6 |
726071190375 |
29 FEB 24 |
31 MAR 24 |
CALLE DARVELIA ESQ MARTINA C.P. 86288 |
5,179.00 |
1,279 |
KH000042190435 |
August 02 2024 |
pdf |
xml |
20277 |
| 7 |
726031103551 |
29 FEB 24 |
31 MAR 24 |
LA LIMA NARAN Y PERA ALUMB PU C.P. 86288 |
14,944.00 |
3,976 |
KH000042190434 |
August 02 2024 |
pdf |
xml |
20277 |
| 8 |
726100401402 |
29 FEB 24 |
31 MAR 24 |
FRACC LOMA BONITA C.P. 86050 |
8,328.00 |
1,644 |
KH000042190431 |
August 02 2024 |
pdf |
xml |
20277 |
| 9 |
726991102532 |
29 FEB 24 |
31 MAR 24 |
FRACC.LOMA LINDA SAGITARIO 102 C.P. 86050 |
3,550.00 |
696 |
KH000042190430 |
August 02 2024 |
pdf |
xml |
20277 |
| 10 |
748121105921 |
29 FEB 24 |
31 MAR 24 |
FRACC LAGUNA MECOACAN I C.P. 86019 |
4,916.00 |
967 |
KH000042190429 |
August 02 2024 |
pdf |
xml |
20277 |
| 11 |
748121105939 |
29 FEB 24 |
31 MAR 24 |
FRACC LAGUNA MECOACAN II C.P. 86019 |
8,468.00 |
2,207 |
KH000042190428 |
August 02 2024 |
pdf |
xml |
20277 |
| 12 |
726030808194 |
29 FEB 24 |
31 MAR 24 |
PARQUE SOLIDARIDAD GAVIOTA SUR C.P. 86090 |
11,759.00 |
2,325 |
KH000042190410 |
August 02 2024 |
pdf |
xml |
20277 |
| 13 |
726030808038 |
29 FEB 24 |
31 MAR 24 |
PARQUE CONJUNTO HABIT FOVISSTE C.P. 86060 |
6,371.00 |
1,256 |
KH000042190409 |
August 02 2024 |
pdf |
xml |
20277 |
| 14 |
726100804311 |
29 FEB 24 |
31 MAR 24 |
COL LA LIMA C.P. 86288 |
40,136.48 |
7,956 |
KH000042190394 |
April 24 2024 |
pdf |
xml |
19536 |
| 15 |
726940802734 |
29 FEB 24 |
31 MAR 24 |
PARRILLA 1ER SECCION C.P. 86284 |
28,162.61 |
5,580 |
KH000042190393 |
April 24 2024 |
pdf |
xml |
19536 |
| 16 |
726991101404 |
29 FEB 24 |
31 MAR 24 |
GAVIOTAS SUR C.P. 86090 |
45,952.07 |
9,110 |
KH000042190365 |
April 24 2024 |
pdf |
xml |
19551 |
| 17 |
726910109562 |
29 FEB 24 |
31 MAR 24 |
PARRILLA II FRACCIONAMIEN C.P. 86193 |
28,963.89 |
5,739 |
KH000042190362 |
April 24 2024 |
pdf |
xml |
19551 |
| 18 |
726991102567 |
29 FEB 24 |
31 MAR 24 |
PARQUE ZONA VASO REGULADOR C.P. 86090 |
35,606.37 |
9,672 |
KH000042190359 |
April 24 2024 |
pdf |
xml |
19550 |
| 19 |
726940402710 |
29 FEB 24 |
31 MAR 24 |
AV ADOLFO RUIZ CORTINEZ C.P. 86000 |
46,909.56 |
9,300 |
KH000042190356 |
April 24 2024 |
pdf |
xml |
19550 |
| 20 |
726101131581 |
29 FEB 24 |
31 MAR 24 |
AV FCO JAVIER MINA C.P. 86000 |
5,667.00 |
1,116 |
KH000042190354 |
April 11 2024 |
pdf |
xml |
19056 |
| 21 |
726100800951 |
29 FEB 24 |
31 MAR 24 |
MART D CANANEA ESQ CARRT ACACH C.P. 86017 |
2,426.00 |
520 |
KH000042190353 |
April 11 2024 |
pdf |
xml |
19056 |
| 22 |
726940402663 |
29 FEB 24 |
31 MAR 24 |
COLONIA INDECO C.P. 86017 |
26,857.00 |
5,321 |
KH000042190352 |
April 11 2024 |
pdf |
xml |
19056 |
| 23 |
726100801079 |
29 FEB 24 |
31 MAR 24 |
FRACC LAGUNAS C.P. 86019 |
6,266.00 |
1,235 |
KH000042190351 |
April 11 2024 |
pdf |
xml |
19056 |
| 24 |
726100400597 |
29 FEB 24 |
31 MAR 24 |
COL. ROBERTO MADRAZO C.P. 86019 |
4,966.00 |
977 |
KH000042190350 |
April 11 2024 |
pdf |
xml |
19056 |
| 25 |
726100400562 |
29 FEB 24 |
31 MAR 24 |
COL. VICENTE G Y FRACC CONALEP C.P. 86019 |
43,689.00 |
8,661 |
KH000042190349 |
April 11 2024 |
pdf |
xml |
19052 |
| 26 |
726100400538 |
29 FEB 24 |
31 MAR 24 |
COL NINOS HEROES C.P. 86019 |
15,277.00 |
3,023 |
KH000042190348 |
April 11 2024 |
pdf |
xml |
19052 |
| 27 |
726100800986 |
29 FEB 24 |
31 MAR 24 |
FRACC JARDINES DEL SOL C.P. 86018 |
4,885.00 |
961 |
KH000042190347 |
April 11 2024 |
pdf |
xml |
19052 |
| 28 |
726940402574 |
29 FEB 24 |
31 MAR 24 |
FRACC INFONAVIT CD IND FRACC C.P. 86018 |
10,463.00 |
2,068 |
KH000042190346 |
April 11 2024 |
pdf |
xml |
19052 |
| 29 |
726991102079 |
29 FEB 24 |
31 MAR 24 |
HUAPINOL PARRILLA C.P. 86284 |
21,007.00 |
4,160 |
KH000042190345 |
April 11 2024 |
pdf |
xml |
19052 |
| 30 |
726940402523 |
29 FEB 24 |
31 MAR 24 |
AV PASEO DE LA SIERRA C.P. 86080 |
9,461.00 |
1,869 |
KH000042190344 |
April 11 2024 |
pdf |
xml |
19052 |
| 31 |
726991102061 |
29 FEB 24 |
31 MAR 24 |
PARRILLA LOS ACOSTAS C.P. 86284 |
4,260.00 |
837 |
KH000042190343 |
April 11 2024 |
pdf |
xml |
19052 |
| 32 |
726991102052 |
29 FEB 24 |
31 MAR 24 |
COL UNION HACE LA FUERZA C.P. 86284 |
4,728.00 |
930 |
KH000042190342 |
April 11 2024 |
pdf |
xml |
19052 |
| 33 |
726940402906 |
29 FEB 24 |
31 MAR 24 |
COL MANGA II C.P. 86068 |
16,849.00 |
3,335 |
KH000042190341 |
April 11 2024 |
pdf |
xml |
19052 |
| 34 |
726940402761 |
29 FEB 24 |
31 MAR 24 |
COL AGUILA INC PANTEON CENTRAL C.P. 86080 |
33,595.20 |
6,658 |
KH000042190340 |
April 24 2024 |
pdf |
xml |
19549 |
| 35 |
726040902008 |
29 FEB 24 |
31 MAR 24 |
PARQ NINOS HER AYTO ESQ P USUM C.P. 86080 |
3,098.00 |
732 |
KH000042190339 |
April 11 2024 |
pdf |
xml |
19052 |
| 36 |
726100803519 |
29 FEB 24 |
31 MAR 24 |
TRIUNFO LA MANGA I C.P. 86099 |
2,391.00 |
466 |
KH000042190338 |
April 11 2024 |
pdf |
xml |
19052 |
| 37 |
726100803501 |
29 FEB 24 |
31 MAR 24 |
MULTI 81 SECTOR POPULAR C.P. 86068 |
14,727.00 |
2,914 |
KH000042190337 |
April 11 2024 |
pdf |
xml |
19027 |
| 38 |
726100803497 |
29 FEB 24 |
31 MAR 24 |
PARQUE LA BANDERA GAVIOTAS NOR C.P. 86068 |
44,934.24 |
12,231 |
KH000042190336 |
April 24 2024 |
pdf |
xml |
19535 |
| 39 |
726920215808 |
29 FEB 24 |
31 MAR 24 |
COLONIA GAVIOTAS NORTE C.P. 86000 |
31,090.56 |
6,161 |
KH000042190335 |
April 24 2024 |
pdf |
xml |
19535 |
| 40 |
726991102036 |
29 FEB 24 |
31 MAR 24 |
COLONIA LA PROVIDENCIA C.P. 86294 |
6,372.00 |
1,256 |
KH000042190334 |
April 11 2024 |
pdf |
xml |
19027 |
| 41 |
726940402477 |
29 FEB 24 |
31 MAR 24 |
COL CENTRO DELEGACIONES I AL V C.P. 86000 |
51,203.22 |
10,152 |
KH000042190333 |
April 24 2024 |
pdf |
xml |
19535 |
| 42 |
726100801371 |
29 FEB 24 |
31 MAR 24 |
AV GREGORIO MENDEZ C.P. 86000 |
17,257.00 |
3,416 |
KH000042190332 |
April 11 2024 |
pdf |
xml |
19027 |
| 43 |
726040506382 |
29 FEB 24 |
31 MAR 24 |
PARQUE CTRAL INDECO AV RIO BLA C.P. 86017 |
2,401.00 |
512 |
KH000042190331 |
April 11 2024 |
pdf |
xml |
19027 |
| 44 |
726010608784 |
29 FEB 24 |
31 MAR 24 |
CIRCUITO DEL PARQUE FTE AL 518 C.P. 86096 |
516.00 |
94 |
KH000042190330 |
April 11 2024 |
pdf |
xml |
19027 |
| 45 |
726130590960 |
29 FEB 24 |
31 MAR 24 |
CENTENARIO INSTITUTO JUAREZ S C.P. 86000 |
1,614.00 |
312 |
KH000042190329 |
April 11 2024 |
pdf |
xml |
19027 |
| 46 |
726991102541 |
29 FEB 24 |
31 MAR 24 |
CALLE LA POSA FRENTE AL 117 C.P. 86068 |
1,197.00 |
187 |
KH000042190328 |
April 11 2024 |
pdf |
xml |
19027 |
| 47 |
726010608172 |
29 FEB 24 |
31 MAR 24 |
FCO JAVIER M ESQ JOAQUIN PEDRE C.P. 86000 |
1,992.00 |
387 |
KH000042190326 |
April 11 2024 |
pdf |
xml |
19027 |
| 48 |
748120104556 |
29 FEB 24 |
31 MAR 24 |
AV OSA MAYOR MZ 34 FRACC ESTRE C.P. 86126 |
15,800.00 |
4,191 |
KH000042190324 |
April 11 2024 |
pdf |
xml |
19036 |
| 49 |
726030805683 |
29 FEB 24 |
31 MAR 24 |
PARQUE SABINA PUENTE COLGANTE C.P. 86153 |
2,032.00 |
395 |
KH000042190323 |
April 11 2024 |
pdf |
xml |
19038 |
| 50 |
748120210801 |
29 FEB 24 |
31 MAR 24 |
COL. PLUTARCO ELIAS CALLES C.P. 86153 |
2,012.00 |
391 |
KH000042190322 |
April 11 2024 |
pdf |
xml |
19038 |
| 51 |
726030300468 |
29 FEB 24 |
31 MAR 24 |
CALLE PRINCIPAL S N COL SABINA C.P. 86153 |
42.00 |
0 |
KH000042190321 |
April 11 2024 |
pdf |
xml |
19038 |
| 52 |
726991103105 |
29 FEB 24 |
31 MAR 24 |
COLONIA SABINA C.P. 86153 |
51,515.68 |
10,214 |
KH000042190320 |
April 24 2024 |
pdf |
xml |
19540 |
| 53 |
726030807813 |
29 FEB 24 |
31 MAR 24 |
PARQUE FRACC LOMAS DEL DORADO C.P. 86153 |
1,095.00 |
209 |
KH000042190319 |
April 11 2024 |
pdf |
xml |
19038 |
| 54 |
749991001485 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB R A GUINEO 2DA SECC C.P. 86283 |
19,747.00 |
3,910 |
KH000042190318 |
April 11 2024 |
pdf |
xml |
19038 |
| 55 |
749941000810 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB GUINEO 1RA SECC C.P. 86283 |
22,307.00 |
4,418 |
KH000042190317 |
April 11 2024 |
pdf |
xml |
19038 |
| 56 |
749941000828 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB PABLO L SIDAR C.P. 86283 |
30,471.00 |
6,038 |
KH000042190316 |
April 11 2024 |
pdf |
xml |
19038 |
| 57 |
749991001477 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB RIO TINTO 3RA SECC C.P. 86283 |
19,560.00 |
3,873 |
KH000042190315 |
April 11 2024 |
pdf |
xml |
19038 |
| 58 |
749991001469 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB RIO TINTO 2DA SECC C.P. 86283 |
13,220.00 |
2,615 |
KH000042190314 |
April 11 2024 |
pdf |
xml |
19038 |
| 59 |
749941000801 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB RIO TINTO 1RA SECC C.P. 86283 |
13,155.00 |
2,602 |
KH000042190313 |
April 11 2024 |
pdf |
xml |
19038 |
| 60 |
749991001337 |
29 FEB 24 |
31 MAR 24 |
RIA LAZARA CARDENAS 2DA SECC C.P. 86280 |
9,209.00 |
1,819 |
KH000042190312 |
April 11 2024 |
pdf |
xml |
19038 |
| 61 |
749991100157 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB GONZALEZ 2DA SECC C.P. 86280 |
14,889.00 |
2,946 |
KH000042190311 |
April 11 2024 |
pdf |
xml |
19041 |
| 62 |
748120302765 |
29 FEB 24 |
31 MAR 24 |
PARQUE R A GONZALEZ 4TA SECC C.P. 86283 |
980.00 |
186 |
KH000042190310 |
April 11 2024 |
pdf |
xml |
19041 |
| 63 |
749991100173 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB GONZALEZ 4TA SECC C.P. 86280 |
23,965.00 |
4,747 |
KH000042190309 |
April 11 2024 |
pdf |
xml |
19041 |
| 64 |
749991100165 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB GONZALEZ 3RA SECC C.P. 86283 |
19,655.00 |
3,892 |
KH000042190308 |
April 11 2024 |
pdf |
xml |
19041 |
| 65 |
748120302773 |
29 FEB 24 |
31 MAR 24 |
SECC. PUNTA BRAVA R A GONZA 1 C.P. 86280 |
1,478.00 |
285 |
KH000042190307 |
April 11 2024 |
pdf |
xml |
19041 |
| 66 |
749941000861 |
29 FEB 24 |
31 MAR 24 |
ALUM PUB GONZALEZ 1RA SECC C.P. 86280 |
23,576.00 |
4,670 |
KH000042190306 |
April 11 2024 |
pdf |
xml |
19041 |
| 67 |
748091082696 |
29 FEB 24 |
31 MAR 24 |
ANACLETO CANABAL 4TA SECCION C.P. 86287 |
9,799.00 |
1,936 |
KH000042190305 |
April 11 2024 |
pdf |
xml |
19041 |
| 68 |
749991001370 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB ANACLETO CANABAL 2DA C.P. 86287 |
56,051.23 |
11,114 |
KH000042190304 |
April 24 2024 |
pdf |
xml |
19541 |
| 69 |
749941000674 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB ANACLETO CANABAL 1A C.P. 86287 |
19,016.00 |
3,765 |
KH000042190303 |
April 11 2024 |
pdf |
xml |
19041 |
| 70 |
726030804733 |
29 FEB 24 |
31 MAR 24 |
PARQUE ANACLETO CANABAL ISEA C.P. 86103 |
747.00 |
140 |
KH000042190302 |
April 11 2024 |
pdf |
xml |
19041 |
| 71 |
749991001442 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB IXTACOMITAN 5TA SECC C.P. 86143 |
20,609.00 |
4,081 |
KH000042190301 |
April 11 2024 |
pdf |
xml |
19041 |
| 72 |
749991001434 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB IXTACOMITAN 3RA SECC C.P. 86143 |
11,664.00 |
2,306 |
KH000042190300 |
April 11 2024 |
pdf |
xml |
19041 |
| 73 |
749991001426 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB IXTACOMITAN 2DA SECC C.P. 86143 |
26,988.41 |
5,347 |
KH000042190299 |
April 24 2024 |
pdf |
xml |
19547 |
| 74 |
749991001329 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB IXTACOMITAN 4A SECC C.P. 86143 |
10,041.00 |
1,984 |
KH000042190298 |
April 11 2024 |
pdf |
xml |
19049 |
| 75 |
749941000771 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB IXTACOMITAN 1RA SEC C.P. 86143 |
46,330.03 |
9,185 |
KH000042190297 |
April 24 2024 |
pdf |
xml |
19547 |
| 76 |
749991100289 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB BOQUERON 3RA SECC C.P. 86294 |
18,356.00 |
3,634 |
KH000042190296 |
April 11 2024 |
pdf |
xml |
19049 |
| 77 |
749991001418 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB BOQUERON 5TA SECC C.P. 86294 |
9,435.00 |
1,864 |
KH000042190295 |
April 11 2024 |
pdf |
xml |
19049 |
| 78 |
749991001400 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB BOQUERON 4TA SECC C.P. 86294 |
29,205.80 |
5,787 |
KH000042190294 |
April 24 2024 |
pdf |
xml |
19547 |
| 79 |
749991001396 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB BOQUERON 2DA SECC C.P. 86294 |
18,915.00 |
3,745 |
KH000042190293 |
April 11 2024 |
pdf |
xml |
19049 |
| 80 |
749941000763 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB BOQUERON 1RA SECC C.P. 86294 |
29,130.21 |
5,772 |
KH000042190292 |
April 24 2024 |
pdf |
xml |
19547 |
| 81 |
749991100297 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB RIO VIEJO 3RA SECC C.P. 86127 |
13,689.00 |
2,708 |
KH000042190291 |
April 11 2024 |
pdf |
xml |
19049 |
| 82 |
749991001451 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB RIO VIEJO 2DA SECC C.P. 86127 |
21,904.00 |
4,338 |
KH000042190290 |
April 11 2024 |
pdf |
xml |
19049 |
| 83 |
726030807848 |
29 FEB 24 |
31 MAR 24 |
PARQUE FRACC RIO VIEJO 1RA SEC C.P. 86127 |
2,386.00 |
465 |
KH000042190289 |
April 11 2024 |
pdf |
xml |
19049 |
| 84 |
749941000798 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB RIO VIEJO 1RA SECC C.P. 86127 |
44,128.00 |
8,748 |
KH000042190288 |
April 11 2024 |
pdf |
xml |
19049 |
| 85 |
748091082688 |
29 FEB 24 |
31 MAR 24 |
PLATANO Y CACAO 4TA SECCION C.P. 86280 |
18,673.00 |
3,697 |
KH000042190287 |
April 11 2024 |
pdf |
xml |
19077 |
| 86 |
749000302563 |
29 FEB 24 |
31 MAR 24 |
PLATANO Y CACAO 3A SECC C.P. 86280 |
16,970.00 |
3,359 |
KH000042190286 |
April 11 2024 |
pdf |
xml |
19077 |
| 87 |
749000302555 |
29 FEB 24 |
31 MAR 24 |
PLATANO Y CACAO 2A SECC C.P. 86280 |
23,849.00 |
4,724 |
KH000042190285 |
April 11 2024 |
pdf |
xml |
19077 |
| 88 |
749000302547 |
29 FEB 24 |
31 MAR 24 |
PLATANO Y CACAO 1A SECC C.P. 86280 |
28,918.54 |
5,730 |
KH000042190284 |
April 24 2024 |
pdf |
xml |
19559 |
| 89 |
749991100131 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB CORREGIDORA 5TA SECC C.P. 86280 |
31,721.00 |
6,286 |
KH000042190283 |
April 11 2024 |
pdf |
xml |
19077 |
| 90 |
749991100122 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB CORREGIDORA 4TA SECC C.P. 86280 |
9,305.00 |
1,838 |
KH000042190282 |
April 11 2024 |
pdf |
xml |
19077 |
| 91 |
749991100114 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB CORREGIDORA 3RA SECC C.P. 86280 |
15,564.00 |
3,080 |
KH000042190281 |
April 11 2024 |
pdf |
xml |
19077 |
| 92 |
749991100106 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB CORREGIDORA 2DA SECC C.P. 86280 |
29,992.00 |
5,943 |
KH000042190280 |
April 11 2024 |
pdf |
xml |
19077 |
| 93 |
749941000852 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB CORREGIDORA 1RA SEC C.P. 86280 |
30,727.72 |
6,089 |
KH000042190279 |
April 24 2024 |
pdf |
xml |
19559 |
| 94 |
749991100190 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB BUENA VISTA 2DA SECC C.P. 86126 |
44,344.46 |
8,791 |
KH000042190278 |
April 24 2024 |
pdf |
xml |
19559 |
| 95 |
749991100211 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB BUENA VISTA 3RA SECC C.P. 86126 |
36,603.78 |
7,255 |
KH000042190276 |
April 24 2024 |
pdf |
xml |
19559 |
| 96 |
749991100203 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB BUENA VISTA 4TA SECC C.P. 86126 |
17,534.00 |
3,471 |
KH000042190275 |
April 11 2024 |
pdf |
xml |
19077 |
| 97 |
749941000879 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB BUENA VISTA 1RA SEC C.P. 86126 |
48,970.72 |
9,709 |
KH000042190274 |
April 24 2024 |
pdf |
xml |
19539 |
| 98 |
748101010371 |
29 FEB 24 |
31 MAR 24 |
LOMAS BELLAS DE BUENAVISTA C.P. 86126 |
12,228.00 |
2,418 |
KH000042190273 |
April 11 2024 |
pdf |
xml |
19037 |
| 99 |
726030203373 |
29 FEB 24 |
31 MAR 24 |
BUENAVISTA 1SECC SEC.LIBERTAD C.P. 86126 |
7,002.00 |
1,381 |
KH000042190272 |
April 11 2024 |
pdf |
xml |
19037 |
| 100 |
726030408293 |
29 FEB 24 |
31 MAR 24 |
BUENAVISTA 2DA SECC COL NVA ES C.P. 86126 |
2,406.00 |
469 |
KH000042190271 |
April 11 2024 |
pdf |
xml |
19037 |
| 101 |
726030808020 |
29 FEB 24 |
31 MAR 24 |
FRACC ISLAS DEL MUNDO C.P. 86128 |
6,533.00 |
1,288 |
KH000042190270 |
April 11 2024 |
pdf |
xml |
19037 |
| 102 |
726991103032 |
29 FEB 24 |
31 MAR 24 |
COL. PLUTARCO ELIAS CALLES C.P. 86170 |
34,885.00 |
6,914 |
KH000042190269 |
April 11 2024 |
pdf |
xml |
19037 |
| 103 |
726030807694 |
29 FEB 24 |
31 MAR 24 |
FRAC LA CEIBA CD DEPORT C.P. 86100 |
2,164.00 |
421 |
KH000042190268 |
April 11 2024 |
pdf |
xml |
19037 |
| 104 |
726991102737 |
29 FEB 24 |
31 MAR 24 |
COLONIA LAS DELICIAS C.P. 86140 |
13,186.00 |
2,608 |
KH000042190267 |
April 11 2024 |
pdf |
xml |
19037 |
| 105 |
726991102770 |
29 FEB 24 |
31 MAR 24 |
COLONIA 1O. DE MAYO C.P. 86190 |
49,630.90 |
9,840 |
KH000042190266 |
April 24 2024 |
pdf |
xml |
19539 |
| 106 |
726991102575 |
29 FEB 24 |
31 MAR 24 |
COLONIA 18 DE MARZO C.P. 86140 |
9,763.00 |
1,929 |
KH000042190265 |
April 11 2024 |
pdf |
xml |
19037 |
| 107 |
748091082319 |
29 FEB 24 |
31 MAR 24 |
FRACC GPE DEPORTIVA CEIBA C.P. 86180 |
2,628.00 |
513 |
KH000042190264 |
April 11 2024 |
pdf |
xml |
19037 |
| 108 |
726991102702 |
29 FEB 24 |
31 MAR 24 |
COLONIA GUADALUPE BORJA C.P. 86120 |
3,943.00 |
774 |
KH000042190263 |
April 11 2024 |
pdf |
xml |
19062 |
| 109 |
748120302528 |
29 FEB 24 |
31 MAR 24 |
CDA TABASCO PARQUE MIGUEL H C.P. 86128 |
1,448.00 |
279 |
KH000042190262 |
April 11 2024 |
pdf |
xml |
19062 |
| 110 |
748120302544 |
29 FEB 24 |
31 MAR 24 |
CALLE 1 ESQ C 6 COL CARLOS A M C.P. 86140 |
6,901.00 |
1,361 |
KH000042190261 |
April 11 2024 |
pdf |
xml |
19062 |
| 111 |
748120302536 |
29 FEB 24 |
31 MAR 24 |
CALLE 2 ESQ C 5 COL CARLOS A M C.P. 86140 |
985.00 |
187 |
KH000042190260 |
April 11 2024 |
pdf |
xml |
19062 |
| 112 |
726940402736 |
29 FEB 24 |
31 MAR 24 |
COL MIGUEL HIDALGO C.P. 86128 |
126,795.78 |
25,152 |
KH000042190259 |
April 24 2024 |
pdf |
xml |
19553 |
| 113 |
726940402582 |
29 FEB 24 |
31 MAR 24 |
FRACC INFONAVIT ATASTA FRACC C.P. 86130 |
25,870.00 |
5,125 |
KH000042190258 |
April 11 2024 |
pdf |
xml |
19062 |
| 114 |
726991102508 |
29 FEB 24 |
31 MAR 24 |
FRACC. VILLA LAS FUENTES C.P. 86167 |
26,046.00 |
5,160 |
KH000042190257 |
April 11 2024 |
pdf |
xml |
19062 |
| 115 |
726991103059 |
29 FEB 24 |
31 MAR 24 |
FRACCIONAMIENTO CELORIO C.P. 86107 |
3,953.00 |
776 |
KH000042190256 |
April 11 2024 |
pdf |
xml |
19062 |
| 116 |
726991102656 |
29 FEB 24 |
31 MAR 24 |
FRACCIONAMIENTO JOSE COLOMO C.P. 86100 |
10,756.00 |
2,126 |
KH000042190255 |
April 11 2024 |
pdf |
xml |
19062 |
| 117 |
726940402795 |
29 FEB 24 |
31 MAR 24 |
COL PENSIONES C.P. 86169 |
3,384.00 |
663 |
KH000042190254 |
April 11 2024 |
pdf |
xml |
19062 |
| 118 |
726940402647 |
29 FEB 24 |
31 MAR 24 |
AV GREGORIO MENDEZ C.P. 86100 |
14,178.00 |
2,805 |
KH000042190253 |
April 11 2024 |
pdf |
xml |
19062 |
| 119 |
726991103148 |
29 FEB 24 |
31 MAR 24 |
CALLE PRIMAVERA C.P. 86100 |
828.00 |
156 |
KH000042190252 |
April 11 2024 |
pdf |
xml |
19062 |
| 120 |
726991102478 |
29 FEB 24 |
31 MAR 24 |
CALLE GUAYACAN C.P. 86190 |
1,579.00 |
305 |
KH000042190251 |
April 11 2024 |
pdf |
xml |
19050 |
| 121 |
726030808119 |
29 FEB 24 |
31 MAR 24 |
FRACC FOVISSTE II C.P. 86170 |
1,589.00 |
307 |
KH000042190250 |
April 11 2024 |
pdf |
xml |
19050 |
| 122 |
726991102753 |
29 FEB 24 |
31 MAR 24 |
COLONIA PUNTA BRAVA C.P. 86150 |
12,615.00 |
2,495 |
KH000042190249 |
April 11 2024 |
pdf |
xml |
19050 |
| 123 |
748120210003 |
29 FEB 24 |
31 MAR 24 |
EDIFICIO MARCELINO CABIECES C.P. 86168 |
7,470.00 |
1,474 |
KH000042190248 |
April 11 2024 |
pdf |
xml |
19050 |
| 124 |
726991103067 |
29 FEB 24 |
31 MAR 24 |
COLONIA EL BOSQUE C.P. 86160 |
4,795.00 |
943 |
KH000042190247 |
April 11 2024 |
pdf |
xml |
19050 |
| 125 |
726991103199 |
29 FEB 24 |
31 MAR 24 |
COLONIA NUEVA PENSIONES C.P. 86149 |
9,487.00 |
1,874 |
KH000042190246 |
April 11 2024 |
pdf |
xml |
19050 |
| 126 |
726940402876 |
29 FEB 24 |
31 MAR 24 |
FRACC FOVISSTE I C.P. 86170 |
13,663.00 |
2,703 |
KH000042190245 |
April 11 2024 |
pdf |
xml |
19050 |
| 127 |
726940402566 |
29 FEB 24 |
31 MAR 24 |
COL FRACC JARDINES DEL SUR C.P. 86150 |
10,338.00 |
2,043 |
KH000042190244 |
April 11 2024 |
pdf |
xml |
19050 |
| 128 |
726930404048 |
29 FEB 24 |
31 MAR 24 |
VELODROMO CD DEP FRAC ORQUIDEA C.P. 86189 |
1,982.00 |
385 |
KH000042190243 |
April 11 2024 |
pdf |
xml |
19050 |
| 129 |
726940402493 |
29 FEB 24 |
31 MAR 24 |
COLONIA ATASTA C.P. 86100 |
66,896.00 |
13,266 |
KH000042190242 |
April 11 2024 |
pdf |
xml |
19050 |
| 130 |
726940402612 |
29 FEB 24 |
31 MAR 24 |
COL TAMULTE C.P. 86150 |
39,189.05 |
7,768 |
KH000042190241 |
April 24 2024 |
pdf |
xml |
19548 |
| 131 |
748120210151 |
29 FEB 24 |
31 MAR 24 |
FRACC PLAZA VILLAHERMOSA C.P. 86179 |
9,673.00 |
1,911 |
KH000042190240 |
April 19 2024 |
pdf |
xml |
19012 |
| 132 |
748120210828 |
29 FEB 24 |
31 MAR 24 |
AV INDEPENDENCIA ESQ.21 MARZO C.P. 86128 |
718.00 |
134 |
KH000042190239 |
April 19 2024 |
pdf |
xml |
19012 |
| 133 |
748120210038 |
29 FEB 24 |
31 MAR 24 |
FRACCIONAMIENTO UJAT C.P. 86128 |
8,216.00 |
1,622 |
KH000042190238 |
April 19 2024 |
pdf |
xml |
19012 |
| 134 |
748120209960 |
29 FEB 24 |
31 MAR 24 |
PERIF. 1RA ENTRADA COL COTIP C.P. 86140 |
1,644.00 |
318 |
KH000042190237 |
April 19 2024 |
pdf |
xml |
19012 |
| 135 |
726030406134 |
29 FEB 24 |
31 MAR 24 |
ANILLO PERIF S N FOVISTE IYII C.P. 86170 |
6,604.00 |
1,302 |
KH000042190236 |
April 19 2024 |
pdf |
xml |
19012 |
| 136 |
748120210020 |
29 FEB 24 |
31 MAR 24 |
FRACC. DEPORTIVA C.P. 86189 |
43.00 |
0 |
KH000042190235 |
April 19 2024 |
pdf |
xml |
19012 |
| 137 |
748010805761 |
29 FEB 24 |
31 MAR 24 |
COL PINO SUAREZ Y SANCHEZ MAGA C.P. 86168 |
9,052.00 |
1,788 |
KH000042190234 |
April 19 2024 |
pdf |
xml |
19012 |
| 138 |
726001201442 |
29 FEB 24 |
31 MAR 24 |
LAUNA DEL ESPEJO FTE 217 C.P. 86120 |
3,661.00 |
718 |
KH000042190233 |
April 19 2024 |
pdf |
xml |
19012 |
| 139 |
748120210119 |
29 FEB 24 |
31 MAR 24 |
FRACC VISTA ALEGRE C.P. 86150 |
1,080.00 |
206 |
KH000042190232 |
April 19 2024 |
pdf |
xml |
19012 |
| 140 |
748120210127 |
29 FEB 24 |
31 MAR 24 |
FRACC VILLA LOS ARCOS C.P. 86130 |
3,747.00 |
735 |
KH000042190231 |
April 11 2024 |
pdf |
xml |
19042 |
| 141 |
726030805357 |
29 FEB 24 |
31 MAR 24 |
PARQUE EDUARDO ALDAY CERRADA C.P. 86100 |
305.00 |
52 |
KH000042190230 |
April 11 2024 |
pdf |
xml |
19042 |
| 142 |
726121106125 |
29 FEB 24 |
31 MAR 24 |
FRACC. PALMA REAL C.P. 86143 |
23,712.00 |
4,697 |
KH000042190229 |
April 11 2024 |
pdf |
xml |
19042 |
| 143 |
726121106095 |
29 FEB 24 |
31 MAR 24 |
FRACC BUGAMBILIAS C.P. 86180 |
2,779.00 |
543 |
KH000042190228 |
April 11 2024 |
pdf |
xml |
19042 |
| 144 |
748091181376 |
29 FEB 24 |
31 MAR 24 |
CARRET VHSA CORREGI ALUMB 4 C.P. 86128 |
934.00 |
177 |
KH000042190226 |
April 11 2024 |
pdf |
xml |
19042 |
| 145 |
748120210160 |
29 FEB 24 |
31 MAR 24 |
FRENTE AL PANTEON DE SABINA C.P. 86153 |
14,798.00 |
2,928 |
KH000042190225 |
April 29 2024 |
pdf |
xml |
19044 |
| 146 |
748091181431 |
29 FEB 24 |
31 MAR 24 |
AV RUIZ CORTINEZ ESQUINA PERIF C.P. 86128 |
2,482.00 |
484 |
KH000042190224 |
April 11 2024 |
pdf |
xml |
18986 |
| 147 |
726000104656 |
29 FEB 24 |
31 MAR 24 |
CALLE PASCUAL BELLIZIA C.P. 86149 |
3,363.00 |
659 |
KH000042190223 |
April 11 2024 |
pdf |
xml |
18981 |
| 148 |
748010805681 |
29 FEB 24 |
31 MAR 24 |
PARQUE COL GPE BORJA C.P. 86120 |
10,938.00 |
2,162 |
KH000042190222 |
April 11 2024 |
pdf |
xml |
19011 |
| 149 |
726000104699 |
29 FEB 24 |
31 MAR 24 |
SAUL ACOSTA DOMINGUEZ C.P. 86130 |
5,812.00 |
1,145 |
KH000042190221 |
April 11 2024 |
pdf |
xml |
18983 |
| 150 |
749991001361 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB LAZARO CARDENAS 2DA C.P. 86280 |
21,506.00 |
4,259 |
KH000042190186 |
April 15 2024 |
pdf |
xml |
19081 |
| 151 |
749941000666 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB LAZARO CARDENAS 1A S C.P. 86280 |
29,382.17 |
5,822 |
KH000042190185 |
April 24 2024 |
pdf |
xml |
19561 |
| 152 |
749941000682 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB EMILIANO ZAPATA C.P. 86246 |
44,662.00 |
8,854 |
KH000042190184 |
April 15 2024 |
pdf |
xml |
19020 |
| 153 |
749991001345 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB SANTA CATALINA C.P. 86287 |
6,135.00 |
1,209 |
KH000042190183 |
April 15 2024 |
pdf |
xml |
19020 |
| 154 |
749991001388 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB ANACLETO CANABAL 3RA C.P. 86287 |
24,575.00 |
4,868 |
KH000042190182 |
April 15 2024 |
pdf |
xml |
19020 |
| 155 |
749110100982 |
29 FEB 24 |
31 MAR 24 |
FRAC VILLA DE LOS TRABAJADORES C.P. 86035 |
944.00 |
179 |
KH000042190179 |
April 15 2024 |
pdf |
xml |
19026 |
| 156 |
749110100940 |
29 FEB 24 |
31 MAR 24 |
FRACC NANCES I C.P. 86035 |
1,731.00 |
335 |
KH000042190178 |
April 15 2024 |
pdf |
xml |
19026 |
| 157 |
749110100931 |
29 FEB 24 |
31 MAR 24 |
R A MEDELLIN Y PIGUA 1RA SECC C.P. 86281 |
8,852.00 |
1,748 |
KH000042190177 |
April 15 2024 |
pdf |
xml |
19026 |
| 158 |
749101131999 |
29 FEB 24 |
31 MAR 24 |
FRACC LOS SAUCES C.P. 86035 |
17,468.00 |
3,458 |
KH000042190176 |
April 15 2024 |
pdf |
xml |
19026 |
| 159 |
749101131981 |
29 FEB 24 |
31 MAR 24 |
EJIDO PINO SUAREZ C.P. 86035 |
18,180.00 |
3,599 |
KH000042190175 |
April 15 2024 |
pdf |
xml |
19026 |
| 160 |
749101131964 |
29 FEB 24 |
31 MAR 24 |
R A 21 DE MARZO C.P. 86035 |
2,970.00 |
581 |
KH000042190174 |
April 15 2024 |
pdf |
xml |
19026 |
| 161 |
749101131956 |
29 FEB 24 |
31 MAR 24 |
R A 16 DE SEPTIEMBRE C.P. 86035 |
8,377.00 |
1,654 |
KH000042190173 |
April 15 2024 |
pdf |
xml |
19026 |
| 162 |
749101131948 |
29 FEB 24 |
31 MAR 24 |
R A GONZALEZ 1 SECCION C.P. 86035 |
6,447.00 |
1,271 |
KH000042190172 |
April 15 2024 |
pdf |
xml |
19079 |
| 163 |
749101131921 |
29 FEB 24 |
31 MAR 24 |
R A ANACLETO CANABAL 3RA SECCI C.P. 86035 |
3,746.00 |
735 |
KH000042190171 |
April 15 2024 |
pdf |
xml |
19079 |
| 164 |
749101131913 |
29 FEB 24 |
31 MAR 24 |
AV PERIFERICO CARLOS PELL CAMA C.P. 86038 |
3,172.00 |
621 |
KH000042190170 |
April 15 2024 |
pdf |
xml |
19079 |
| 165 |
749101131905 |
29 FEB 24 |
31 MAR 24 |
AV SANMARKANDA C.P. 86035 |
1,544.00 |
298 |
KH000042190169 |
April 15 2024 |
pdf |
xml |
19079 |
| 166 |
749101131859 |
29 FEB 24 |
31 MAR 24 |
FRACC LOS PINOS C.P. 86153 |
828.00 |
156 |
KH000042190168 |
April 15 2024 |
pdf |
xml |
19079 |
| 167 |
749101131816 |
29 FEB 24 |
31 MAR 24 |
FRACC VIRGINIA C.P. 86108 |
5,394.00 |
1,062 |
KH000042190167 |
April 15 2024 |
pdf |
xml |
19079 |
| 168 |
749101131697 |
29 FEB 24 |
31 MAR 24 |
FRACC TABASCO 2000 C.P. 86035 |
42.00 |
0 |
KH000042190166 |
April 15 2024 |
pdf |
xml |
19079 |
| 169 |
749101131450 |
29 FEB 24 |
31 MAR 24 |
PRIVADA LAS GOLONDRINAS C.P. 86029 |
3,671.00 |
720 |
KH000042190164 |
April 15 2024 |
pdf |
xml |
19079 |
| 170 |
749071072615 |
29 FEB 24 |
31 MAR 24 |
FRACC FLORES DEL TROPICO C.P. 86035 |
5,294.00 |
1,042 |
KH000042190163 |
April 15 2024 |
pdf |
xml |
19079 |
| 171 |
726940402558 |
29 FEB 24 |
31 MAR 24 |
AV RAMON MENDOZA C.P. 86029 |
2,819.00 |
551 |
KH000042190159 |
April 15 2024 |
pdf |
xml |
19045 |
| 172 |
749101131247 |
29 FEB 24 |
31 MAR 24 |
FRACC JARDINES DE VHSA C.P. 86027 |
7,566.00 |
1,493 |
KH000042190158 |
April 15 2024 |
pdf |
xml |
19045 |
| 173 |
726940402591 |
29 FEB 24 |
31 MAR 24 |
COL EL RECREO C.P. 86020 |
4,110.00 |
807 |
KH000042190157 |
April 15 2024 |
pdf |
xml |
19045 |
| 174 |
726991102834 |
29 FEB 24 |
31 MAR 24 |
FRACC. BOSQUES DE VILLAHERMOSA C.P. 86030 |
13,144.00 |
2,600 |
KH000042190156 |
April 15 2024 |
pdf |
xml |
19045 |
| 175 |
726991103041 |
29 FEB 24 |
31 MAR 24 |
COLONIA PERIODISTA C.P. 86059 |
1,543.00 |
298 |
KH000042190155 |
April 15 2024 |
pdf |
xml |
19045 |
| 176 |
726991103164 |
29 FEB 24 |
31 MAR 24 |
COLONIA CARRIZAL C.P. 86108 |
9,260.00 |
1,829 |
KH000042190154 |
April 15 2024 |
pdf |
xml |
19045 |
| 177 |
726991103113 |
29 FEB 24 |
31 MAR 24 |
EDIFICIOS MULTI 80 C.P. 86035 |
490.00 |
89 |
KH000042190153 |
April 15 2024 |
pdf |
xml |
19045 |
| 178 |
726991103652 |
29 FEB 24 |
31 MAR 24 |
AV SITIO GRANDE C.P. 86108 |
10,398.00 |
2,055 |
KH000042190152 |
April 15 2024 |
pdf |
xml |
19045 |
| 179 |
726030807651 |
29 FEB 24 |
31 MAR 24 |
PARQUE CONJ HAB NUEVA IMAGEN C.P. 86030 |
793.00 |
149 |
KH000042190151 |
April 15 2024 |
pdf |
xml |
19045 |
| 180 |
726940402931 |
29 FEB 24 |
31 MAR 24 |
COL TIERRA COLORADA C.P. 86029 |
83,778.58 |
16,616 |
KH000042190150 |
April 24 2024 |
pdf |
xml |
19545 |
| 181 |
726991103121 |
29 FEB 24 |
31 MAR 24 |
COLONIA MAGISTERIAL C.P. 86040 |
7,510.00 |
1,482 |
KH000042190149 |
April 15 2024 |
pdf |
xml |
19045 |
| 182 |
726991102494 |
29 FEB 24 |
31 MAR 24 |
COLONIA SANCHEZ MAGALLANEZ C.P. 86108 |
1,685.00 |
326 |
KH000042190148 |
April 15 2024 |
pdf |
xml |
19045 |
| 183 |
726991102796 |
29 FEB 24 |
31 MAR 24 |
PRADOS DE VILLAHERMOSA C.P. 86030 |
16,688.00 |
3,303 |
KH000042190147 |
April 15 2024 |
pdf |
xml |
19046 |
| 184 |
726991102907 |
29 FEB 24 |
31 MAR 24 |
COLONIA ESPEJO II C.P. 86109 |
8,029.00 |
1,585 |
KH000042190146 |
April 15 2024 |
pdf |
xml |
19046 |
| 185 |
726991102800 |
29 FEB 24 |
31 MAR 24 |
FRACC. VILLA LAS PALMAS C.P. 86020 |
2,905.00 |
568 |
KH000042190145 |
April 15 2024 |
pdf |
xml |
19046 |
| 186 |
726991102826 |
29 FEB 24 |
31 MAR 24 |
FRACCIONAMIENTO OROPEZA C.P. 86030 |
4,019.00 |
789 |
KH000042190144 |
April 15 2024 |
pdf |
xml |
19046 |
| 187 |
726991102923 |
29 FEB 24 |
31 MAR 24 |
FRACCIONAMIENTO C.F.E. C.P. 86030 |
4,532.00 |
891 |
KH000042190143 |
April 15 2024 |
pdf |
xml |
19046 |
| 188 |
726991102915 |
29 FEB 24 |
31 MAR 24 |
COLONIA BONANZA C.P. 86030 |
12,278.00 |
2,428 |
KH000042190142 |
April 15 2024 |
pdf |
xml |
19046 |
| 189 |
726991102761 |
29 FEB 24 |
31 MAR 24 |
COLONIA EL ESPEJO I C.P. 86108 |
20,533.00 |
4,066 |
KH000042190141 |
April 15 2024 |
pdf |
xml |
19046 |
| 190 |
726940402825 |
29 FEB 24 |
31 MAR 24 |
COLONIA PINO SUAREZ C.P. 86035 |
15,644.00 |
3,096 |
KH000042190140 |
April 15 2024 |
pdf |
xml |
19046 |
| 191 |
726030807732 |
29 FEB 24 |
31 MAR 24 |
PARQUE FRACC PALMA COL RECREO C.P. 86020 |
1,095.00 |
209 |
KH000042190139 |
April 15 2024 |
pdf |
xml |
19046 |
| 192 |
726991103130 |
29 FEB 24 |
31 MAR 24 |
FRACCIONAMIENTO FRAMBOYANES C.P. 86020 |
3,444.00 |
675 |
KH000042190138 |
April 15 2024 |
pdf |
xml |
19046 |
| 193 |
726940402914 |
29 FEB 24 |
31 MAR 24 |
FRACC HERIBERTO KEHOE C.P. 86030 |
14,440.00 |
2,857 |
KH000042190137 |
April 15 2024 |
pdf |
xml |
19046 |
| 194 |
726981201214 |
29 FEB 24 |
31 MAR 24 |
PLAZA DEL MIGISTERIO PRADOS VH C.P. 86030 |
4,165.00 |
818 |
KH000042190136 |
April 15 2024 |
pdf |
xml |
18987 |
| 195 |
749070770467 |
29 FEB 24 |
31 MAR 24 |
CALLE PRINCIPAL X SAMANIEGO C.P. 86029 |
3,066.00 |
600 |
KH000042190135 |
April 15 2024 |
pdf |
xml |
19028 |
| 196 |
749101131719 |
29 FEB 24 |
31 MAR 24 |
CONCORDIA ESQ RIO BLANCO C.P. 86109 |
1,615.00 |
312 |
KH000042190134 |
April 15 2024 |
pdf |
xml |
19053 |
| 197 |
742981200507 |
29 FEB 24 |
31 MAR 24 |
BUENA VISTA ESCOBA ALUMB. PUB. C.P. 86759 |
3,454.00 |
677 |
KH000042190037 |
April 15 2024 |
pdf |
xml |
19070 |
| 198 |
742981200451 |
29 FEB 24 |
31 MAR 24 |
R A. JOLOCHERO ALUMB. PUB. C.P. 86250 |
31,328.00 |
6,208 |
KH000042190036 |
April 15 2024 |
pdf |
xml |
19070 |
| 199 |
742911001183 |
29 FEB 24 |
31 MAR 24 |
R A MIRAMAR ALUMB. PUB. C.P. 86254 |
12,324.00 |
2,437 |
KH000042190035 |
April 15 2024 |
pdf |
xml |
19070 |
| 200 |
742991001189 |
29 FEB 24 |
31 MAR 24 |
R A LA MANGA ALUMB. PUB. C.P. 86255 |
12,358.00 |
2,444 |
KH000042190034 |
April 15 2024 |
pdf |
xml |
19070 |
| 201 |
742110500528 |
29 FEB 24 |
31 MAR 24 |
RANCH.EL JAHUACTE C.P. 86278 |
4,497.00 |
884 |
KH000042190033 |
April 15 2024 |
pdf |
xml |
19070 |
| 202 |
742991001235 |
29 FEB 24 |
31 MAR 24 |
BUENAVISTA 2DA. ALUMB. PUB. C.P. 86250 |
25,436.00 |
5,039 |
KH000042190032 |
April 15 2024 |
pdf |
xml |
19070 |
| 203 |
742991001219 |
29 FEB 24 |
31 MAR 24 |
R A. AZTLAN 5TA. ALUMB. PUB. C.P. 86255 |
8,574.00 |
1,693 |
KH000042190031 |
April 15 2024 |
pdf |
xml |
19067 |
| 204 |
742911001035 |
29 FEB 24 |
31 MAR 24 |
R A. AZTLAN 4TA. ALUMB. PUB. C.P. 86255 |
9,884.00 |
1,953 |
KH000042190030 |
April 15 2024 |
pdf |
xml |
19067 |
| 205 |
742991001201 |
29 FEB 24 |
31 MAR 24 |
R A. AZTLAN 3RA. ALUMB. PUB. C.P. 86278 |
5,435.00 |
1,070 |
KH000042190029 |
April 15 2024 |
pdf |
xml |
19067 |
| 206 |
742991001197 |
29 FEB 24 |
31 MAR 24 |
R A. AZTLAN 2DA. ALUMB. PUB. C.P. 86277 |
9,416.00 |
1,860 |
KH000042190028 |
April 15 2024 |
pdf |
xml |
19067 |
| 207 |
742911001141 |
29 FEB 24 |
31 MAR 24 |
R A. AZTLAN 1RA. ALUMB. PUB. C.P. 86277 |
12,696.00 |
2,511 |
KH000042190027 |
April 15 2024 |
pdf |
xml |
19067 |
| 208 |
742911001060 |
29 FEB 24 |
31 MAR 24 |
R A. LOMITAS ALUMB. PUB. C.P. 86276 |
11,759.00 |
2,325 |
KH000042190026 |
April 15 2024 |
pdf |
xml |
19067 |
| 209 |
742911001167 |
29 FEB 24 |
31 MAR 24 |
R A. ESTANCIA ALUMB. PUB. C.P. 86253 |
23,244.00 |
4,604 |
KH000042190025 |
April 15 2024 |
pdf |
xml |
19067 |
| 210 |
742911001159 |
29 FEB 24 |
31 MAR 24 |
R A. EL ESPINO ALUMB. PUB. C.P. 86257 |
10,353.00 |
2,046 |
KH000042190024 |
April 15 2024 |
pdf |
xml |
19067 |
| 211 |
742911001086 |
29 FEB 24 |
31 MAR 24 |
R A. ANICETO ALUMB. PUB. C.P. 86250 |
5,293.00 |
1,042 |
KH000042190023 |
April 15 2024 |
pdf |
xml |
19067 |
| 212 |
742981200477 |
29 FEB 24 |
31 MAR 24 |
R A. TIERRA AMARILLA ALUMB. C.P. 86270 |
20,432.00 |
4,046 |
KH000042190018 |
April 15 2024 |
pdf |
xml |
19067 |
| 213 |
742020300813 |
29 FEB 24 |
31 MAR 24 |
FRACC.LOMAS DE OCUILT. 3RA.ETA C.P. 86270 |
23,476.00 |
4,650 |
KH000042190017 |
April 15 2024 |
pdf |
xml |
19067 |
| 214 |
742110500544 |
29 FEB 24 |
31 MAR 24 |
RANCH. EL MALUCO C.P. 86276 |
8,363.00 |
1,651 |
KH000042190016 |
April 15 2024 |
pdf |
xml |
19066 |
| 215 |
742110500536 |
29 FEB 24 |
31 MAR 24 |
A. Y COLMENA 5TA.SECCION C.P. 86255 |
6,372.00 |
1,256 |
KH000042190015 |
April 15 2024 |
pdf |
xml |
19066 |
| 216 |
742911001124 |
29 FEB 24 |
31 MAR 24 |
R A. ACACHAPAN Y COL.4TA.ALUMB C.P. 86277 |
9,885.00 |
1,953 |
KH000042190014 |
April 15 2024 |
pdf |
xml |
19066 |
| 217 |
742911001116 |
29 FEB 24 |
31 MAR 24 |
R A. ACACHAPAN Y COL.3RA.ALUMB C.P. 86277 |
20,663.00 |
4,092 |
KH000042190013 |
April 15 2024 |
pdf |
xml |
19073 |
| 218 |
742911001132 |
29 FEB 24 |
31 MAR 24 |
R A. ACACHAPAN Y COL.2DA.ALUMB C.P. 86276 |
32,148.00 |
6,371 |
KH000042190012 |
April 15 2024 |
pdf |
xml |
19073 |
| 219 |
742911001175 |
29 FEB 24 |
31 MAR 24 |
R A. ACACHAPAN Y COLMENA 1RA. C.P. 86281 |
29,568.63 |
5,859 |
KH000042190011 |
April 24 2024 |
pdf |
xml |
19558 |
| 220 |
742981200418 |
29 FEB 24 |
31 MAR 24 |
R A. ZAPOTAL ALUMB. PUB. C.P. 86276 |
20,779.00 |
4,115 |
KH000042190010 |
April 15 2024 |
pdf |
xml |
19073 |
| 221 |
742981200442 |
29 FEB 24 |
31 MAR 24 |
COLONIA CONSTITUCION ALUMB PUB C.P. 86276 |
26,056.00 |
5,162 |
KH000042190009 |
April 15 2024 |
pdf |
xml |
19073 |
| 222 |
742981200434 |
29 FEB 24 |
31 MAR 24 |
LAGARTERA 1RA. SECC. ALUMB PUB C.P. 86276 |
31,645.00 |
6,271 |
KH000042190008 |
April 15 2024 |
pdf |
xml |
19073 |
| 223 |
742991001227 |
29 FEB 24 |
31 MAR 24 |
MEDELLIN Y PIGUA 3RA. ALUMB. C.P. 86280 |
86,459.00 |
17,148 |
KH000042190007 |
April 15 2024 |
pdf |
xml |
19073 |
| 224 |
742981200485 |
29 FEB 24 |
31 MAR 24 |
MEDELLIN Y PIGUA 2DA. ALUMB. C.P. 86276 |
21,017.00 |
4,162 |
KH000042190006 |
April 15 2024 |
pdf |
xml |
19073 |
| 225 |
742981200469 |
29 FEB 24 |
31 MAR 24 |
MEDELLIN Y PIGUA 2DA. ALUMB. C.P. 86276 |
7,073.00 |
1,395 |
KH000042190005 |
April 15 2024 |
pdf |
xml |
19073 |
| 226 |
742991001243 |
29 FEB 24 |
31 MAR 24 |
MEDELLIN Y MADERO 3RA. ALUMB. C.P. 86270 |
37,304.27 |
7,394 |
KH000042190004 |
April 24 2024 |
pdf |
xml |
19557 |
| 227 |
742110500668 |
29 FEB 24 |
31 MAR 24 |
PARQUE FRACC LOMAS DEL ENCANTO C.P. 86270 |
8,715.00 |
1,721 |
KH000042190003 |
April 15 2024 |
pdf |
xml |
19072 |
| 228 |
742950900713 |
29 FEB 24 |
31 MAR 24 |
LOMAS DE OCUILTZAPOTLAN I C.P. 86270 |
7,717.00 |
1,523 |
KH000042190002 |
April 15 2024 |
pdf |
xml |
19072 |
| 229 |
742970610843 |
29 FEB 24 |
31 MAR 24 |
DOM.CON.FRACC.ISSET. C.P. 86270 |
28,399.48 |
5,627 |
KH000042190001 |
April 24 2024 |
pdf |
xml |
19557 |
| 230 |
742911001094 |
29 FEB 24 |
31 MAR 24 |
RANCHERIA LA CEIBA ALUMB. PUB. C.P. 86250 |
18,602.00 |
3,683 |
KH000042190000 |
April 15 2024 |
pdf |
xml |
19072 |
| 231 |
742110400671 |
29 FEB 24 |
31 MAR 24 |
CALLE G ENTRE CALLES 5 Y 6 C.P. 86270 |
3,852.00 |
756 |
KH000042189999 |
April 15 2024 |
pdf |
xml |
19072 |
| 232 |
742991001260 |
29 FEB 24 |
31 MAR 24 |
MEDELLIN Y MADERO 2DA. ALUMB. C.P. 86270 |
26,903.00 |
5,330 |
KH000042189998 |
April 15 2024 |
pdf |
xml |
19072 |
| 233 |
742991001278 |
29 FEB 24 |
31 MAR 24 |
R A. LAGARTERA 2DA. ALUMB. PUB C.P. 86276 |
40,106.00 |
7,950 |
KH000042189997 |
April 15 2024 |
pdf |
xml |
19072 |
| 234 |
742911001078 |
29 FEB 24 |
31 MAR 24 |
TAMULTE DE LAS SABANAS ALUMB. C.P. 86250 |
79,434.51 |
15,754 |
KH000042189996 |
April 24 2024 |
pdf |
xml |
19557 |
| 235 |
742110400655 |
29 FEB 24 |
31 MAR 24 |
CALLE F ESQ. AV. 7 C.P. 86270 |
9,884.00 |
1,953 |
KH000042189995 |
April 15 2024 |
pdf |
xml |
19071 |
| 236 |
742990600691 |
29 FEB 24 |
31 MAR 24 |
R A. BUENAVISTA 1RA. ALUMB. C.P. 86280 |
24,751.00 |
4,903 |
KH000042189994 |
April 15 2024 |
pdf |
xml |
19071 |
| 237 |
742911001051 |
29 FEB 24 |
31 MAR 24 |
R A. TOCOAL ALUMB. PUB. C.P. 86250 |
20,663.00 |
4,092 |
KH000042189993 |
April 15 2024 |
pdf |
xml |
19071 |
| 238 |
742911001108 |
29 FEB 24 |
31 MAR 24 |
RANCH. MEDELLIN Y MADERO 2DA. C.P. 86270 |
2,970.00 |
581 |
KH000042189992 |
April 15 2024 |
pdf |
xml |
19071 |
| 239 |
742911001043 |
29 FEB 24 |
31 MAR 24 |
PASO REAL DE LA VICTORIA ALUMB C.P. 86270 |
15,553.00 |
3,078 |
KH000042189991 |
April 15 2024 |
pdf |
xml |
19071 |
| 240 |
742950300228 |
29 FEB 24 |
31 MAR 24 |
FRACC.LAS ROSAS I ALUMB. PUB. C.P. 86270 |
47,413.52 |
9,400 |
KH000042189990 |
April 24 2024 |
pdf |
xml |
19556 |
| 241 |
742110990193 |
29 FEB 24 |
31 MAR 24 |
CARRET VHSA FRONTERA PTE PEAT C.P. 86270 |
13,634.00 |
2,697 |
KH000042189989 |
April 15 2024 |
pdf |
xml |
19071 |
| 242 |
742110400680 |
29 FEB 24 |
31 MAR 24 |
I. EVIA S N FRENTE AL PARQUE C.P. 86250 |
1,589.00 |
307 |
KH000042189988 |
April 15 2024 |
pdf |
xml |
19071 |
| 243 |
742911001001 |
29 FEB 24 |
31 MAR 24 |
VILLA MACULTEPEC ALUMB. PUB. C.P. 86250 |
101,729.00 |
20,178 |
KH000042189987 |
April 15 2024 |
pdf |
xml |
19071 |
| 244 |
742991001286 |
29 FEB 24 |
31 MAR 24 |
EJIDO MIGUEL HIDALGO ALUMB. C.P. 86270 |
3,091.00 |
605 |
KH000042189986 |
April 15 2024 |
pdf |
xml |
19071 |
| 245 |
742911001027 |
29 FEB 24 |
31 MAR 24 |
VILLA OCUILTZAPOTLAN ALUMB PUB C.P. 86270 |
78,877.92 |
21,569 |
KH000042189985 |
April 24 2024 |
pdf |
xml |
19556 |
| 246 |
742981200493 |
29 FEB 24 |
31 MAR 24 |
RANCH.ROVIROSA ALUMB. PUB. C.P. 86255 |
10,202.00 |
2,016 |
KH000042189984 |
April 15 2024 |
pdf |
xml |
19071 |
| 247 |
726940803145 |
29 FEB 24 |
31 MAR 24 |
ALUMB PUB VILLA PUEBLO NUEVO C.P. 86289 |
42,248.04 |
8,375 |
KH000042189969 |
April 24 2024 |
pdf |
xml |
19555 |
| 248 |
726991100858 |
29 FEB 24 |
31 MAR 24 |
RANCHERIA GUARDA COSTA 1RA SEC C.P. 86291 |
17,912.00 |
3,546 |
KH000042189966 |
April 15 2024 |
pdf |
xml |
19064 |
| 249 |
726991100866 |
29 FEB 24 |
31 MAR 24 |
R A GUARDA COSTA 2DA SECCION C.P. 86291 |
10,761.00 |
2,127 |
KH000042189965 |
April 15 2024 |
pdf |
xml |
18994 |
| 250 |
726000404846 |
29 FEB 24 |
31 MAR 24 |
SANTA IRENE 1RA Y 2DA SECCION C.P. 86291 |
20,195.00 |
3,999 |
KH000042189964 |
April 15 2024 |
pdf |
xml |
18994 |
| 251 |
726991100840 |
29 FEB 24 |
31 MAR 24 |
R A ALVARADO JIMBAL C.P. 86291 |
14,102.00 |
2,790 |
KH000042189963 |
April 15 2024 |
pdf |
xml |
18994 |
| 252 |
726991101234 |
29 FEB 24 |
31 MAR 24 |
RANCHERIA HUESO DE PUERCO C.P. 86850 |
12,227.00 |
2,418 |
KH000042189962 |
April 15 2024 |
pdf |
xml |
18994 |
| 253 |
726991101196 |
29 FEB 24 |
31 MAR 24 |
DE LA AGRARIA AL EJIDO LA ISLA C.P. 86298 |
23,183.00 |
4,592 |
KH000042189961 |
April 15 2024 |
pdf |
xml |
18994 |
| 254 |
726991100882 |
29 FEB 24 |
31 MAR 24 |
HUASTECA 2DA SECCION C.P. 86298 |
23,395.00 |
4,634 |
KH000042189960 |
April 15 2024 |
pdf |
xml |
18994 |
| 255 |
726000404854 |
29 FEB 24 |
31 MAR 24 |
HUASTECA 1RA SECCION COCAL C.P. 86298 |
21,248.00 |
4,208 |
KH000042189959 |
April 15 2024 |
pdf |
xml |
18994 |
| 256 |
726991101188 |
29 FEB 24 |
31 MAR 24 |
COLONIA REVOLUCION C.P. 86290 |
13,331.00 |
2,637 |
KH000042189958 |
April 15 2024 |
pdf |
xml |
18994 |
| 257 |
726991101170 |
29 FEB 24 |
31 MAR 24 |
RANCHERIA TUMBULUSHAL C.P. 86290 |
20,654.00 |
4,090 |
KH000042189957 |
April 15 2024 |
pdf |
xml |
18994 |
| 258 |
726991100831 |
29 FEB 24 |
31 MAR 24 |
KM 18 VHSA TEAPA RANCH MANZANO C.P. 86290 |
9,219.00 |
1,821 |
KH000042189956 |
April 15 2024 |
pdf |
xml |
19063 |
| 259 |
730070321473 |
29 FEB 24 |
31 MAR 24 |
FRACC SAN ANTONIO MANZ 19 C.P. 86291 |
25,829.00 |
5,117 |
KH000042189955 |
April 15 2024 |
pdf |
xml |
19063 |
| 260 |
726940802912 |
29 FEB 24 |
31 MAR 24 |
A PUBLICO SBTTE GARCIA C.P. 86291 |
102,434.82 |
20,318 |
KH000042189954 |
April 24 2024 |
pdf |
xml |
19554 |
| 261 |
726991102109 |
29 FEB 24 |
31 MAR 24 |
ESTANZUELA 2DA SECCION C.P. 86293 |
11,698.00 |
2,313 |
KH000042189953 |
April 15 2024 |
pdf |
xml |
19063 |
| 262 |
726991102117 |
29 FEB 24 |
31 MAR 24 |
R A RIVERA DE LAS RAICES C.P. 86293 |
22,050.00 |
4,367 |
KH000042189952 |
April 15 2024 |
pdf |
xml |
19063 |
| 263 |
726991100807 |
29 FEB 24 |
31 MAR 24 |
ESTANZUELA 1RA SECCION C.P. 86293 |
21,591.00 |
4,276 |
KH000042189951 |
April 15 2024 |
pdf |
xml |
19063 |
| 264 |
726981201231 |
26 FEB 24 |
26 MAR 24 |
PUENTE CARRIZAL III C.P. 86038 |
430.00 |
0 |
KH000042189019 |
April 15 2024 |
pdf |
xml |
19053 |
| 265 |
749070770475 |
26 FEB 24 |
26 MAR 24 |
X PIASUR C.P. 86029 |
249.00 |
41 |
KH000042189017 |
April 15 2024 |
pdf |
xml |
19028 |
| 266 |
749070770092 |
26 FEB 24 |
26 MAR 24 |
PINO SUAREZ MARANON X GRANIER C.P. 86029 |
460.00 |
83 |
KH000042189016 |
April 15 2024 |
pdf |
xml |
19028 |
| 267 |
749180210980 |
26 FEB 24 |
26 MAR 24 |
CARR VHSA NACAJUCA S N C.P. 86029 |
11,392.00 |
2,310 |
KH000042189015 |
April 15 2024 |
pdf |
xml |
19081 |
| 268 |
726040607219 |
26 FEB 24 |
26 MAR 24 |
RIO VIEJO FRACC LOS GANSOS C.P. 86127 |
5,646.00 |
1,112 |
KH000042185003 |
April 11 2024 |
pdf |
xml |
19036 |
| 269 |
726100805091 |
26 FEB 24 |
26 MAR 24 |
C 11 ESQ RIO GRIJALVA C.P. 86069 |
6,459.00 |
1,680 |
KH000042184534 |
April 11 2024 |
pdf |
xml |
19009 |
| 270 |
726021008100 |
26 FEB 24 |
26 MAR 24 |
IXTACOMITAN ESQ COROZAL MAN II C.P. 86068 |
758.00 |
142 |
KH000042184533 |
April 15 2024 |
pdf |
xml |
19034 |
| 271 |
748120406447 |
26 FEB 24 |
26 MAR 24 |
CARRET VHSA ESCARCEGA KM 0 950 C.P. 86000 |
5,757.00 |
1,453 |
KH000042184529 |
April 15 2024 |
pdf |
xml |
19034 |
| 272 |
726100800528 |
26 FEB 24 |
26 MAR 24 |
CALLE 6 CASA BLANCA C.P. 86060 |
861.00 |
81 |
KH000042184520 |
April 11 2024 |
pdf |
xml |
19017 |
| 273 |
726100800471 |
26 FEB 24 |
26 MAR 24 |
CALLE 8 CASA BLANCA C.P. 86060 |
905.00 |
95 |
KH000042184519 |
April 11 2024 |
pdf |
xml |
19018 |
| 274 |
726100800625 |
26 FEB 24 |
26 MAR 24 |
PRIMAVERA FRACC BRISAS DL GRIJ C.P. 86060 |
3,773.00 |
890 |
KH000042184517 |
April 11 2024 |
pdf |
xml |
19018 |
| 275 |
726110401541 |
26 FEB 24 |
26 MAR 24 |
EL TINTO S N C.P. 86060 |
9,569.00 |
2,542 |
KH000042184515 |
April 11 2024 |
pdf |
xml |
19009 |
| 276 |
726991104012 |
26 FEB 24 |
26 MAR 24 |
PERIF CARLO PELLICER C ARCO NO C.P. 86060 |
1,298.00 |
219 |
KH000042184509 |
April 11 2024 |
pdf |
xml |
19021 |
| 277 |
726030701403 |
26 FEB 24 |
26 MAR 24 |
PROL MINA POR LA GASOLINERA C.P. 86000 |
1,371.00 |
242 |
KH000042184491 |
April 11 2024 |
pdf |
xml |
19004 |
| 278 |
726100801184 |
26 FEB 24 |
26 MAR 24 |
AV UNIVERSIDAD C.P. 86060 |
1,468.00 |
283 |
KH000042184488 |
April 11 2024 |
pdf |
xml |
19004 |
| 279 |
726010400491 |
26 FEB 24 |
26 MAR 24 |
RUIZ C ESQ RIO OXOLOTAN C.P. 86000 |
2,749.00 |
537 |
KH000042184478 |
April 11 2024 |
pdf |
xml |
19017 |
| 280 |
726010508356 |
26 FEB 24 |
26 MAR 24 |
AMATAN POR COBERTIZO CASA BCA C.P. 86060 |
697.00 |
130 |
KH000042184476 |
April 11 2024 |
pdf |
xml |
19018 |
| 281 |
726010608237 |
26 FEB 24 |
26 MAR 24 |
RUIZ CORTINEZ POR SRIA TRANSPO C.P. 86000 |
4,526.00 |
1,073 |
KH000042184472 |
April 11 2024 |
pdf |
xml |
19017 |
| 282 |
726991102788 |
26 FEB 24 |
26 MAR 24 |
FOVISSSTE CASA BLANCA C.P. 86000 |
2,122.00 |
424 |
KH000042184467 |
April 15 2024 |
pdf |
xml |
19032 |
| 283 |
726010608768 |
26 FEB 24 |
26 MAR 24 |
ANDADOR DE LOS ACTORES FOV C B C.P. 86060 |
3,485.00 |
799 |
KH000042184466 |
April 15 2024 |
pdf |
xml |
19031 |
| 284 |
726020116740 |
26 FEB 24 |
26 MAR 24 |
RUIZ CORTINEZ ES RIO SAMARIA C.P. 86000 |
3,413.00 |
669 |
KH000042184459 |
April 11 2024 |
pdf |
xml |
19018 |
| 285 |
747190800171 |
26 FEB 24 |
26 MAR 24 |
2DA CDA BENITO JUAREZ SN C.P. 86280 |
11,096.00 |
2,240 |
KH000042184453 |
April 15 2024 |
pdf |
xml |
19075 |
| 286 |
749101131930 |
23 FEB 24 |
25 MAR 24 |
FRACC FLORES DEL TROPICO C.P. 86244 |
3,547.00 |
819 |
KH000042183240 |
April 15 2024 |
pdf |
xml |
19081 |
| 287 |
749090971451 |
23 FEB 24 |
25 MAR 24 |
FTE 2A CASET VIGIL FRACC PTA G C.P. 86287 |
7,334.00 |
1,447 |
KH000042183168 |
April 15 2024 |
pdf |
xml |
19053 |
| 288 |
749200601522 |
23 FEB 24 |
25 MAR 24 |
CARRET LAZARO CARDENAS KM 4 C.P. 86280 |
14,362.00 |
3,792 |
KH000042183167 |
April 15 2024 |
pdf |
xml |
19081 |
| 289 |
749200601514 |
23 FEB 24 |
25 MAR 24 |
CARRET LAZARO CARDENAS KM 6 C.P. 86280 |
6,906.00 |
1,769 |
KH000042183164 |
April 15 2024 |
pdf |
xml |
19081 |
| 290 |
749121008026 |
23 FEB 24 |
25 MAR 24 |
PROLONG PASEO USUMACINTA C.P. 86035 |
6,603.00 |
1,673 |
KH000042183163 |
April 15 2024 |
pdf |
xml |
19028 |
| 291 |
748111000314 |
23 FEB 24 |
25 MAR 24 |
PROL.PASEO USUMACINTA KM 1 500 C.P. 86035 |
7,685.00 |
2,017 |
KH000042183162 |
April 15 2024 |
pdf |
xml |
19028 |
| 292 |
749121008034 |
23 FEB 24 |
25 MAR 24 |
PROLONGACION PASEO USUMACINTA C.P. 86035 |
6,638.00 |
1,738 |
KH000042183161 |
April 15 2024 |
pdf |
xml |
19053 |
| 293 |
749091270189 |
23 FEB 24 |
25 MAR 24 |
PR PAS USUMA KM2 FR PUERTA GRA C.P. 86035 |
1,377.00 |
265 |
KH000042183159 |
April 15 2024 |
pdf |
xml |
19053 |
| 294 |
749100102111 |
23 FEB 24 |
25 MAR 24 |
FORTA MZ 2 PARQUE C.P. 86035 |
1,483.00 |
286 |
KH000042183158 |
April 15 2024 |
pdf |
xml |
19053 |
| 295 |
749180710397 |
23 FEB 24 |
25 MAR 24 |
AV PASEO IBIZA 1401 CP.00000 C.P. 86039 |
8,494.00 |
2,215 |
KH000042183153 |
April 15 2024 |
pdf |
xml |
19083 |
| 296 |
726050203736 |
23 FEB 24 |
25 MAR 24 |
PROL P USUMACINTA FRACC CONTRI C.P. 86035 |
11,203.00 |
2,960 |
KH000042183152 |
April 15 2024 |
pdf |
xml |
19053 |
| 297 |
749070873134 |
23 FEB 24 |
25 MAR 24 |
ALUMBRADO CLAVEL CONTRY S N CP C.P. 86035 |
13,332.00 |
3,522 |
KH000042183151 |
April 15 2024 |
pdf |
xml |
19053 |
| 298 |
749070873100 |
23 FEB 24 |
25 MAR 24 |
ALUMBRADO PUBLICGUAYACANCONTRY C.P. 86035 |
2,683.00 |
601 |
KH000042183150 |
April 15 2024 |
pdf |
xml |
19053 |
| 299 |
742220650193 |
23 FEB 24 |
25 MAR 24 |
MARIO TRUJILLO S N S N S N C.P. 86250 |
11,470.00 |
4,072 |
KH000042181045 |
April 15 2024 |
pdf |
xml |
19069 |
| 300 |
730180210286 |
23 FEB 24 |
25 MAR 24 |
C TIERRA SECTOR 5 S N C.P. 86290 |
5,923.00 |
1,091 |
KH000042181033 |
April 15 2024 |
pdf |
xml |
19064 |
| 301 |
730180210278 |
23 FEB 24 |
25 MAR 24 |
C JUPITER SECTOR 6 S N C.P. 86290 |
6,377.00 |
1,443 |
KH000042181032 |
April 15 2024 |
pdf |
xml |
19064 |
| 302 |
730150595299 |
23 FEB 24 |
25 MAR 24 |
VILLA DEL CIELO C.P. 86290 |
18,205.00 |
4,840 |
KH000042181031 |
April 15 2024 |
pdf |
xml |
18994 |
| 303 |
730120807739 |
23 FEB 24 |
25 MAR 24 |
ENTR. PASEO EL CIELO KM 22 100 C.P. 86290 |
14,395.00 |
2,848 |
KH000042181030 |
April 15 2024 |
pdf |
xml |
19064 |
| 304 |
730120807747 |
23 FEB 24 |
25 MAR 24 |
PASEO EL CIELO CALLE JUPITER C.P. 86290 |
16,456.00 |
3,257 |
KH000042181029 |
April 15 2024 |
pdf |
xml |
19064 |
| 305 |
730171202025 |
23 FEB 24 |
25 MAR 24 |
AND ESTRELLA LUCIDA S N . . C.P. 86290 |
12,828.00 |
2,981 |
KH000042181028 |
April 15 2024 |
pdf |
xml |
19064 |
| 306 |
730120807755 |
23 FEB 24 |
25 MAR 24 |
PASEO DEL SOL ESQ ADALBERTO M. C.P. 86290 |
10,837.00 |
2,142 |
KH000042181027 |
April 15 2024 |
pdf |
xml |
19064 |
| 307 |
730070420943 |
23 FEB 24 |
25 MAR 24 |
FRACC LOMAS DEL PALMAR C.P. 86291 |
43.00 |
0 |
KH000042181012 |
April 15 2024 |
pdf |
xml |
19063 |
| 308 |
730070420935 |
23 FEB 24 |
25 MAR 24 |
FRACC LOMAS DEL PALMAR C.P. 86291 |
1,196.00 |
229 |
KH000042181011 |
April 15 2024 |
pdf |
xml |
19063 |
| 309 |
726030805322 |
23 FEB 24 |
25 MAR 24 |
PARQUE EL MANZANO KM 18 ADENTR C.P. 86291 |
3,202.00 |
627 |
KH000042181010 |
April 15 2024 |
pdf |
xml |
18994 |
| 310 |
730110400746 |
23 FEB 24 |
25 MAR 24 |
ALUMBRADO PUBICLO GRACIAS MEX C.P. 86289 |
8,574.00 |
1,693 |
KH000042180998 |
April 15 2024 |
pdf |
xml |
19063 |
| 311 |
730090520511 |
23 FEB 24 |
25 MAR 24 |
1O DE MAYO ESQ MADERO PARQUE P C.P. 86298 |
2,204.00 |
429 |
KH000042180989 |
April 15 2024 |
pdf |
xml |
18994 |
| 312 |
730180510123 |
23 FEB 24 |
25 MAR 24 |
CARLOS GREEN S N C.P. 86291 |
13,021.00 |
2,639 |
KH000042180983 |
April 15 2024 |
pdf |
xml |
19065 |
| 313 |
730140290988 |
23 FEB 24 |
25 MAR 24 |
UNIDAD DEP. LEANDRO ROVIROZA W C.P. 86291 |
6,490.00 |
1,688 |
KH000042180982 |
April 15 2024 |
pdf |
xml |
19063 |
| 314 |
730070321490 |
23 FEB 24 |
25 MAR 24 |
FRACC SAN ANTONIO MANZ 4 C.P. 86291 |
42.00 |
0 |
KH000042180968 |
April 15 2024 |
pdf |
xml |
19063 |
| 315 |
730070321503 |
23 FEB 24 |
25 MAR 24 |
FRACC SAN ANTONIO MANZ 13 C.P. 86291 |
3,771.00 |
740 |
KH000042180967 |
April 15 2024 |
pdf |
xml |
19063 |
| 316 |
726001201353 |
23 FEB 24 |
25 MAR 24 |
AV LAS AMERICAS ESQ J MARTI C.P. 86040 |
5,691.00 |
1,121 |
KH000042180964 |
April 11 2024 |
pdf |
xml |
19007 |
| 317 |
726010903727 |
23 FEB 24 |
25 MAR 24 |
AV LAS AMERICAS ESQ SIMON BOLI C.P. 86040 |
2,199.00 |
428 |
KH000042180963 |
May 30 2024 |
pdf |
xml |
19783 |
| 318 |
726010608407 |
23 FEB 24 |
25 MAR 24 |
SIND SCOP ENTRE SIND AGRA Y ES C.P. 86040 |
1,731.00 |
335 |
KH000042180947 |
April 11 2024 |
pdf |
xml |
19017 |
| 319 |
726010904499 |
23 FEB 24 |
25 MAR 24 |
PARQUE CESAR A ROJAS LOPEZ MAT C.P. 86040 |
5,802.00 |
1,143 |
KH000042180938 |
April 11 2024 |
pdf |
xml |
19017 |
| 320 |
726010400407 |
23 FEB 24 |
25 MAR 24 |
RUIZ C FTE VIDEO CENT PA MUSEO C.P. 86040 |
10,106.00 |
2,614 |
KH000042180936 |
April 11 2024 |
pdf |
xml |
19004 |
| 321 |
726040504665 |
22 FEB 24 |
22 MAR 24 |
LA LIBERTAD PARQUE DOS MONTES C.P. 86275 |
123.00 |
16 |
KH000042172051 |
April 15 2024 |
pdf |
xml |
19051 |
| 322 |
726040404199 |
22 FEB 24 |
22 MAR 24 |
BOULEV AEROP ENTRAD A 2 MONTES C.P. 86275 |
4,043.00 |
975 |
KH000042172047 |
April 15 2024 |
pdf |
xml |
19051 |
| 323 |
726040404202 |
22 FEB 24 |
22 MAR 24 |
BOULV AEROP ENTRADA AEROPUERTO C.P. 86275 |
2,442.00 |
525 |
KH000042172046 |
April 15 2024 |
pdf |
xml |
19051 |
| 324 |
726100804388 |
22 FEB 24 |
22 MAR 24 |
PARQUE R A PAJONAL C.P. 86275 |
3,872.00 |
760 |
KH000042172035 |
April 15 2024 |
pdf |
xml |
19051 |
| 325 |
730060311747 |
22 FEB 24 |
22 MAR 24 |
FRACC LA PALMA RA BARRANCAS A C.P. 86275 |
1,650.00 |
319 |
KH000042172028 |
April 15 2024 |
pdf |
xml |
19051 |
| 326 |
726040504673 |
22 FEB 24 |
22 MAR 24 |
R A LA PALMA CANCHA DE BASKEBO C.P. 86275 |
793.00 |
149 |
KH000042172024 |
April 15 2024 |
pdf |
xml |
19051 |
| 327 |
749200601506 |
22 FEB 24 |
22 MAR 24 |
CARRET LAZARO CARDENAS S N C.P. 86280 |
3,421.00 |
779 |
KH000042169935 |
April 15 2024 |
pdf |
xml |
19081 |
| 328 |
748940802541 |
22 FEB 24 |
22 MAR 24 |
MERCADO TAMULTE ALUMBRADO PUB C.P. 86150 |
5,268.00 |
1,037 |
KH000042168964 |
April 11 2024 |
pdf |
xml |
18981 |
| 329 |
726030805560 |
22 FEB 24 |
22 MAR 24 |
CALLE CARDENAS FTE AL 130 C.P. 86179 |
133.00 |
0 |
KH000042168963 |
April 11 2024 |
pdf |
xml |
19043 |
| 330 |
749961000328 |
22 FEB 24 |
22 MAR 24 |
ALUMB PUB FRAC ISLAS DEL MUNDO C.P. 86128 |
2,597.00 |
507 |
KH000042168959 |
April 15 2024 |
pdf |
xml |
19033 |
| 331 |
748120210844 |
22 FEB 24 |
22 MAR 24 |
HERMEREGILD G ESQ CDA BENITO J C.P. 86128 |
1,287.00 |
247 |
KH000042168956 |
April 11 2024 |
pdf |
xml |
18986 |
| 332 |
726030805608 |
22 FEB 24 |
22 MAR 24 |
PARQ M HIDALGO 2DA SECC C.P. 86127 |
1,801.00 |
349 |
KH000042168955 |
April 11 2024 |
pdf |
xml |
18986 |
| 333 |
748060704842 |
22 FEB 24 |
22 MAR 24 |
CARRET LA ISLA KM 1 600MORALEJ C.P. 86127 |
2,008.00 |
390 |
KH000042168950 |
April 15 2024 |
pdf |
xml |
19033 |
| 334 |
726020510073 |
22 FEB 24 |
22 MAR 24 |
FRACC STA ELENA ALUMBR CALLE 5 C.P. 86128 |
2,033.00 |
395 |
KH000042168944 |
April 15 2024 |
pdf |
xml |
19033 |
| 335 |
726030709722 |
22 FEB 24 |
22 MAR 24 |
CALLE 25 POLIG D FRAC STA ELEN C.P. 86126 |
2,022.00 |
393 |
KH000042168943 |
April 11 2024 |
pdf |
xml |
19036 |
| 336 |
726030709447 |
22 FEB 24 |
22 MAR 24 |
CALLE 4 FR ST ELE FTE C13 ALUM C.P. 86126 |
5,394.00 |
1,062 |
KH000042168942 |
April 11 2024 |
pdf |
xml |
19036 |
| 337 |
726020510081 |
22 FEB 24 |
22 MAR 24 |
FRACC STA ELENA LA ISLA ALUMB C.P. 86128 |
2,975.00 |
582 |
KH000042168941 |
April 15 2024 |
pdf |
xml |
19033 |
| 338 |
748091181384 |
22 FEB 24 |
22 MAR 24 |
CARRET VHSA CORREG ALUMB 5 C.P. 86128 |
1,051.00 |
141 |
KH000042168938 |
April 15 2024 |
pdf |
xml |
19033 |
| 339 |
726050809472 |
22 FEB 24 |
22 MAR 24 |
AV LAS TORRES C.P. 86127 |
12,711.00 |
2,514 |
KH000042168936 |
April 15 2024 |
pdf |
xml |
19033 |
| 340 |
748120210836 |
22 FEB 24 |
22 MAR 24 |
CALLE PALOMA FRENTE AL 103 C.P. 86128 |
2,088.00 |
406 |
KH000042168932 |
April 15 2024 |
pdf |
xml |
19033 |
| 341 |
748091181350 |
22 FEB 24 |
22 MAR 24 |
CALLE 4 ESQ CIRCUITO 1 F BONAM C.P. 86128 |
6,365.00 |
1,598 |
KH000042168931 |
April 15 2024 |
pdf |
xml |
19033 |
| 342 |
748091082271 |
22 FEB 24 |
22 MAR 24 |
FRACC BONAMPAK C.P. 86126 |
1,524.00 |
294 |
KH000042168930 |
April 11 2024 |
pdf |
xml |
19036 |
| 343 |
748091181325 |
22 FEB 24 |
22 MAR 24 |
CARRET VHSA CORREGI ALUMB 2 C.P. 86128 |
430.00 |
0 |
KH000042168926 |
April 15 2024 |
pdf |
xml |
19033 |
| 344 |
726040506421 |
22 FEB 24 |
22 MAR 24 |
SIRIUS FRACC ESTRELLA B VISTA C.P. 86126 |
13,160.00 |
2,603 |
KH000042168921 |
April 11 2024 |
pdf |
xml |
19036 |
| 345 |
748120104548 |
22 FEB 24 |
22 MAR 24 |
CALLE PERCEO MZ 40 C.P. 86126 |
4,897.00 |
1,190 |
KH000042168920 |
April 11 2024 |
pdf |
xml |
19036 |
| 346 |
748120104564 |
22 FEB 24 |
22 MAR 24 |
C OSA MAYOR ENTRE DORADO ESTRE C.P. 86126 |
3,938.00 |
773 |
KH000042168919 |
April 11 2024 |
pdf |
xml |
19036 |
| 347 |
748091181287 |
22 FEB 24 |
22 MAR 24 |
VHSA BUENA VISTA ENT AL RETEN C.P. 86128 |
2,433.00 |
522 |
KH000042168918 |
April 15 2024 |
pdf |
xml |
19033 |
| 348 |
726021208478 |
22 FEB 24 |
22 MAR 24 |
KM 5 500 CARRET VHSA B VISTA C.P. 86126 |
7,657.00 |
1,951 |
KH000042168917 |
April 11 2024 |
pdf |
xml |
19036 |
| 349 |
726021208494 |
22 FEB 24 |
22 MAR 24 |
CALLE ANTARES ESQUINA ORION C.P. 86126 |
4,565.00 |
1,085 |
KH000042168916 |
April 11 2024 |
pdf |
xml |
19036 |
| 350 |
748060900838 |
22 FEB 24 |
22 MAR 24 |
KM 1 500 R A B VISTA RIO NVO C.P. 86126 |
7,254.00 |
1,431 |
KH000042168912 |
April 11 2024 |
pdf |
xml |
19036 |
| 351 |
749110304855 |
21 FEB 24 |
21 MAR 24 |
PROL 27 DE FEB 2702 ESQ RUIZ C C.P. 86035 |
1,544.00 |
298 |
KH000042166158 |
April 15 2024 |
pdf |
xml |
18985 |
| 352 |
748010806121 |
21 FEB 24 |
21 MAR 24 |
PARQUE ESPEJO 1 C.P. 86108 |
1,760.00 |
341 |
KH000042166156 |
April 15 2024 |
pdf |
xml |
18985 |
| 353 |
726000104711 |
21 FEB 24 |
21 MAR 24 |
CALLE GROSELLA FTE ESC PRIMARI C.P. 86108 |
10,005.00 |
2,582 |
KH000042166154 |
April 15 2024 |
pdf |
xml |
18985 |
| 354 |
749101131841 |
21 FEB 24 |
21 MAR 24 |
FRACC LOS PINOS C.P. 86153 |
2,915.00 |
570 |
KH000042166149 |
April 15 2024 |
pdf |
xml |
19079 |
| 355 |
726970630202 |
21 FEB 24 |
21 MAR 24 |
PERIF JUNTO ENTRADA CENT ABAST C.P. 86108 |
4,622.00 |
1,103 |
KH000042166136 |
April 15 2024 |
pdf |
xml |
19053 |
| 356 |
726991103601 |
21 FEB 24 |
21 MAR 24 |
PASO DESNIVEL INTER AV RC Y PE C.P. 86100 |
7,645.00 |
1,947 |
KH000042166116 |
April 15 2024 |
pdf |
xml |
19026 |
| 357 |
726991103156 |
21 FEB 24 |
21 MAR 24 |
FRACC NVA VILLA DE LOS TRAB C.P. 86108 |
2,474.00 |
535 |
KH000042166114 |
April 15 2024 |
pdf |
xml |
18985 |
| 358 |
726030807708 |
21 FEB 24 |
21 MAR 24 |
PARQUE Y CANCHA FRAC VILLA D T C.P. 86108 |
1,035.00 |
197 |
KH000042166113 |
April 15 2024 |
pdf |
xml |
18985 |
| 359 |
748990700642 |
21 FEB 24 |
21 MAR 24 |
BUOL A RUIZ C. S N C.P. 86108 |
6,569.00 |
1,295 |
KH000042166106 |
April 15 2024 |
pdf |
xml |
18992 |
| 360 |
748001002125 |
21 FEB 24 |
21 MAR 24 |
RUIZ CORTINEZ LADO GIGANTE C.P. 86100 |
546.00 |
100 |
KH000042166095 |
April 15 2024 |
pdf |
xml |
18985 |
| 361 |
749121006953 |
21 FEB 24 |
21 MAR 24 |
AV ADOLFO RUIZ CORTINEZ S N C.P. 86100 |
1,045.00 |
199 |
KH000042166094 |
April 15 2024 |
pdf |
xml |
18985 |
| 362 |
749070672121 |
21 FEB 24 |
21 MAR 24 |
PASEO USUMACINTA DES TAN ELEVA C.P. 86035 |
5,069.00 |
1,244 |
KH000042166080 |
April 15 2024 |
pdf |
xml |
18993 |
| 363 |
726140191788 |
21 FEB 24 |
21 MAR 24 |
CARRETERA ESCARCEGA KM 16.5 C.P. 86068 |
13,607.00 |
3,554 |
KH000042162280 |
April 11 2024 |
pdf |
xml |
19058 |
| 364 |
726120206622 |
21 FEB 24 |
21 MAR 24 |
PARQ RECR FAM UNI LA MANGA III C.P. 86068 |
3,459.00 |
678 |
KH000042162260 |
April 15 2024 |
pdf |
xml |
19035 |
| 365 |
726070994811 |
21 FEB 24 |
21 MAR 24 |
BOULEVAR AUEROPUERTO KM 4 900 C.P. 86275 |
4,096.00 |
992 |
KH000042162244 |
April 15 2024 |
pdf |
xml |
19034 |
| 366 |
726220752918 |
21 FEB 24 |
21 MAR 24 |
CARRET FED VHSA MACUSP KM 12 C.P. 86273 |
5,989.00 |
1,528 |
KH000042162240 |
April 11 2024 |
pdf |
xml |
19058 |
| 367 |
726040404156 |
21 FEB 24 |
21 MAR 24 |
BOULEVAR AEROP KM 12 CIRCUI 19 C.P. 86275 |
42.00 |
0 |
KH000042162233 |
April 15 2024 |
pdf |
xml |
19035 |
| 368 |
726040404113 |
21 FEB 24 |
21 MAR 24 |
BOULEVAR AEROPUERTO KM 11 350 C.P. 86275 |
11,951.00 |
2,363 |
KH000042162232 |
April 15 2024 |
pdf |
xml |
19051 |
| 369 |
726040404075 |
21 FEB 24 |
21 MAR 24 |
BOULEVAR AEROPUERTO KM 10 50 C.P. 86275 |
10,347.00 |
2,690 |
KH000042162231 |
April 15 2024 |
pdf |
xml |
19051 |
| 370 |
726040403834 |
21 FEB 24 |
21 MAR 24 |
BOULEVAR AEROPUERTO KM 6 900 C.P. 86275 |
6,735.00 |
1,715 |
KH000042162230 |
April 15 2024 |
pdf |
xml |
19051 |
| 371 |
726040403826 |
21 FEB 24 |
21 MAR 24 |
BOULEVAR AEROPUERTO KM 6 100 C.P. 86275 |
7,679.00 |
1,958 |
KH000042162229 |
April 15 2024 |
pdf |
xml |
19034 |
| 372 |
726040403818 |
21 FEB 24 |
21 MAR 24 |
BOULEVAR AEROPUERTO KM 5 600 C.P. 86275 |
4,644.00 |
1,110 |
KH000042162228 |
April 15 2024 |
pdf |
xml |
19034 |
| 373 |
726040403788 |
21 FEB 24 |
21 MAR 24 |
BOULEV AEROPUERTO KM 3 600 C.P. 86275 |
5,269.00 |
1,307 |
KH000042162227 |
April 15 2024 |
pdf |
xml |
19034 |
| 374 |
730050600147 |
21 FEB 24 |
21 MAR 24 |
PARQUE PUBLICO PUEBLO NUEVO C.P. 86289 |
1,307.00 |
251 |
KH000042160225 |
April 15 2024 |
pdf |
xml |
19064 |
| 375 |
742060868006 |
21 FEB 24 |
21 MAR 24 |
AV.FCO.J.STA.MARIA 2D.ETAPA C.P. 86270 |
4,487.00 |
882 |
KH000042156862 |
April 15 2024 |
pdf |
xml |
19069 |
| 376 |
742040900426 |
21 FEB 24 |
21 MAR 24 |
FRACC.CARLOS PELLICER CAMARA K C.P. 86270 |
1,105.00 |
158 |
KH000042156861 |
April 15 2024 |
pdf |
xml |
19069 |
| 377 |
742060868014 |
21 FEB 24 |
21 MAR 24 |
SALVADOR CORDOVA 2DA.ETAPA P.C C.P. 86270 |
4,613.00 |
907 |
KH000042156860 |
April 15 2024 |
pdf |
xml |
19070 |
| 378 |
742060867999 |
21 FEB 24 |
21 MAR 24 |
ANDRES IDUARTE 2DA.ETAPA P.C. C.P. 86270 |
5,898.00 |
1,162 |
KH000042156859 |
April 15 2024 |
pdf |
xml |
19070 |
| 379 |
742050400251 |
21 FEB 24 |
21 MAR 24 |
CIRCUITO POETA CONTEMPORANEO C.P. 86270 |
4,204.00 |
826 |
KH000042156858 |
April 15 2024 |
pdf |
xml |
19070 |
| 380 |
742110500641 |
21 FEB 24 |
21 MAR 24 |
C PRINCIPAL DE LA SECUNDARIA C.P. 86280 |
2,939.00 |
682 |
KH000042156857 |
April 15 2024 |
pdf |
xml |
19070 |
| 381 |
742110500633 |
21 FEB 24 |
21 MAR 24 |
PARQUE R A BUENAVISTA ALUM PUB C.P. 86280 |
3,202.00 |
627 |
KH000042156856 |
April 15 2024 |
pdf |
xml |
19070 |
| 382 |
742090732257 |
21 FEB 24 |
21 MAR 24 |
ALUMBRADO PUBLICO DE LA MANGA C.P. 86255 |
1,806.00 |
350 |
KH000042156855 |
April 15 2024 |
pdf |
xml |
19070 |
| 383 |
742160600841 |
21 FEB 24 |
21 MAR 24 |
CALLE PICO DE DANTE S N FRACC. C.P. 86270 |
9,240.00 |
1,825 |
KH000042156854 |
April 15 2024 |
pdf |
xml |
19067 |
| 384 |
742000200901 |
21 FEB 24 |
21 MAR 24 |
FRACC.LOMAS DE OCUILTZAPOTLAN C.P. 86270 |
1,705.00 |
330 |
KH000042156853 |
April 15 2024 |
pdf |
xml |
19066 |
| 385 |
742110400663 |
21 FEB 24 |
21 MAR 24 |
CALLE G ENTRE CALLES 17 Y 18 C.P. 86270 |
3,712.00 |
871 |
KH000042156852 |
April 15 2024 |
pdf |
xml |
19066 |
| 386 |
742160600868 |
21 FEB 24 |
21 MAR 24 |
MONTES EVEREST S N FRACC.COLIN C.P. 86270 |
22,292.00 |
4,415 |
KH000042156851 |
April 15 2024 |
pdf |
xml |
19066 |
| 387 |
742160600833 |
21 FEB 24 |
21 MAR 24 |
CALLE PICO DE DANTE S N FRACC. C.P. 86270 |
6,876.00 |
1,356 |
KH000042156850 |
April 15 2024 |
pdf |
xml |
19066 |
| 388 |
742000301686 |
21 FEB 24 |
21 MAR 24 |
CALLE B LOMAS DE OCUILTZAPOTLA C.P. 86270 |
4,137.00 |
1,005 |
KH000042156849 |
April 15 2024 |
pdf |
xml |
19066 |
| 389 |
742000301708 |
21 FEB 24 |
21 MAR 24 |
CALLE D LOMAS DE OCUILTZAPOTLA C.P. 86270 |
2,847.00 |
653 |
KH000042156848 |
April 15 2024 |
pdf |
xml |
19066 |
| 390 |
742000301694 |
21 FEB 24 |
21 MAR 24 |
CALLE B LOMAS DE OCUILTZAPOTLA C.P. 86270 |
4,191.00 |
1,022 |
KH000042156847 |
April 15 2024 |
pdf |
xml |
19066 |
| 391 |
742981200515 |
21 FEB 24 |
21 MAR 24 |
C E LOMAS DE OCUILTZAPOTLAN 1 C.P. 86270 |
2,613.00 |
579 |
KH000042156846 |
April 15 2024 |
pdf |
xml |
19066 |
| 392 |
742020100610 |
21 FEB 24 |
21 MAR 24 |
FRACC.LOMAS DEL ENCANTO KM17.5 C.P. 86270 |
1,720.00 |
333 |
KH000042156845 |
April 15 2024 |
pdf |
xml |
19066 |
| 393 |
748120705045 |
21 FEB 24 |
21 MAR 24 |
BOULEVARD LA HUERTA ETAPA 2 C.P. 86276 |
24,104.34 |
6,427 |
KH000042156844 |
April 24 2024 |
pdf |
xml |
19558 |
| 394 |
748120705029 |
21 FEB 24 |
21 MAR 24 |
BOULEVARD LA HUERTA ETAPA 1 C.P. 86276 |
15,655.00 |
4,145 |
KH000042156843 |
April 15 2024 |
pdf |
xml |
19073 |
| 395 |
742160600892 |
21 FEB 24 |
21 MAR 24 |
BOULEVARD DE LA HUERTA SN C.P. 86276 |
14,899.00 |
3,683 |
KH000042156842 |
April 15 2024 |
pdf |
xml |
19074 |
| 396 |
742110400698 |
21 FEB 24 |
21 MAR 24 |
CJON SIN NOMBRE CAMP.ANICETO C.P. 86250 |
1,269.00 |
210 |
KH000042156841 |
April 15 2024 |
pdf |
xml |
19073 |
| 397 |
742991001251 |
21 FEB 24 |
21 MAR 24 |
MEDELLIN Y MADERO 1RA. ALUMB. C.P. 86270 |
637.00 |
118 |
KH000042156840 |
April 15 2024 |
pdf |
xml |
19072 |
| 398 |
742981000052 |
21 FEB 24 |
21 MAR 24 |
MEDELLIN Y MADERO 2DA.SECCION C.P. 86270 |
1,081.00 |
206 |
KH000042156839 |
April 15 2024 |
pdf |
xml |
19072 |
| 399 |
742160400168 |
21 FEB 24 |
21 MAR 24 |
FUBTOL FRACC.LOMAS DE OCUILTZA C.P. 86270 |
12,945.00 |
3,526 |
KH000042156838 |
April 15 2024 |
pdf |
xml |
19072 |
| 400 |
742110500617 |
21 FEB 24 |
21 MAR 24 |
TAMULTE DE LAS SABANAS PARQUE C.P. 86250 |
10,545.00 |
2,084 |
KH000042156837 |
April 15 2024 |
pdf |
xml |
19068 |
| 401 |
742110500609 |
21 FEB 24 |
21 MAR 24 |
FRACC LAS ROSAS ALUM PUBLICO C.P. 86270 |
103.00 |
12 |
KH000042156836 |
April 15 2024 |
pdf |
xml |
19068 |
| 402 |
742030700275 |
21 FEB 24 |
21 MAR 24 |
ALUMB.PBCO.LAS ROSAS II C.P. 86270 |
4,112.00 |
997 |
KH000042156835 |
April 15 2024 |
pdf |
xml |
19068 |
| 403 |
742030700259 |
21 FEB 24 |
21 MAR 24 |
ALUMB.PBCO.EDIF.LAS ROSAS I C.P. 86270 |
8,763.00 |
2,245 |
KH000042156834 |
April 15 2024 |
pdf |
xml |
19068 |
| 404 |
742050400022 |
21 FEB 24 |
21 MAR 24 |
FRACC. LA CEIBA C.P. 86270 |
7,102.00 |
1,401 |
KH000042156833 |
April 15 2024 |
pdf |
xml |
19068 |
| 405 |
742160600876 |
21 FEB 24 |
21 MAR 24 |
AVENIDA PRICIPAL SM5 FRACC.TER C.P. 86250 |
19,550.00 |
3,871 |
KH000042156832 |
April 15 2024 |
pdf |
xml |
19068 |
| 406 |
742930100991 |
21 FEB 24 |
21 MAR 24 |
PARQUE MACULTEPEC ALUMB.PUBLIC C.P. 86250 |
1,038.00 |
137 |
KH000042156831 |
April 15 2024 |
pdf |
xml |
19068 |
| 407 |
742980800420 |
21 FEB 24 |
21 MAR 24 |
PANTEON MACULTEPEC ALUMB.PBCO. C.P. 86250 |
2,925.00 |
572 |
KH000042156830 |
April 15 2024 |
pdf |
xml |
19068 |
| 408 |
742160701028 |
21 FEB 24 |
21 MAR 24 |
AV.PRESIDENTE MUNICIPALES M3 C.P. 86250 |
13,956.00 |
2,761 |
KH000042156829 |
April 15 2024 |
pdf |
xml |
19068 |
| 409 |
748120308216 |
21 FEB 24 |
21 MAR 24 |
FRACC RINCON AZUL VICENTE GUER C.P. 86270 |
77.00 |
7 |
KH000042156828 |
April 15 2024 |
pdf |
xml |
19068 |
| 410 |
742110500595 |
21 FEB 24 |
21 MAR 24 |
VILLA OCUILT CANCHA DE BASQUET C.P. 86270 |
1,570.00 |
303 |
KH000042156827 |
April 15 2024 |
pdf |
xml |
19068 |
| 411 |
742030700267 |
21 FEB 24 |
21 MAR 24 |
UNIDAD DEPORTIVA OCUILTZAPOTLA C.P. 86270 |
16,849.00 |
3,335 |
KH000042156826 |
April 15 2024 |
pdf |
xml |
19068 |
| 412 |
749010500428 |
20 FEB 24 |
20 MAR 24 |
ALUMB PUB FRACC RIO VIEJO 1700 C.P. 86127 |
2,910.00 |
569 |
KH000042156793 |
April 11 2024 |
pdf |
xml |
19076 |
| 413 |
748120607558 |
20 FEB 24 |
20 MAR 24 |
FRACCIONAMIENTO OLIMPO C.P. 86127 |
1,390.00 |
248 |
KH000042156779 |
April 11 2024 |
pdf |
xml |
19076 |
| 414 |
748001002168 |
20 FEB 24 |
20 MAR 24 |
ANDADOR 4 FRACC UJAT C.P. 86140 |
1,867.00 |
362 |
KH000042156747 |
April 11 2024 |
pdf |
xml |
19047 |
| 415 |
748001002141 |
20 FEB 24 |
20 MAR 24 |
PERIFERICO 2DA ENTDA COL COTIP C.P. 86140 |
1,770.00 |
343 |
KH000042156743 |
April 11 2024 |
pdf |
xml |
19047 |
| 416 |
748070182097 |
20 FEB 24 |
20 MAR 24 |
PERIF CARLOS PELLICER C S N C.P. 86150 |
5,057.00 |
1,281 |
KH000042156742 |
April 11 2024 |
pdf |
xml |
19047 |
| 417 |
726930702260 |
20 FEB 24 |
20 MAR 24 |
FTE AL CENTRO C AUTOMOTRIZ E C.P. 86190 |
7,267.00 |
1,882 |
KH000042156740 |
April 11 2024 |
pdf |
xml |
19047 |
| 418 |
726970630237 |
20 FEB 24 |
20 MAR 24 |
PERIF CASI FTE AL TEATRO AIRE C.P. 86037 |
2,750.00 |
622 |
KH000042153323 |
April 15 2024 |
pdf |
xml |
19053 |
| 419 |
726000605027 |
20 FEB 24 |
20 MAR 24 |
AV USUMACINTA FTE FRAC LA JOYA C.P. 86035 |
3,671.00 |
858 |
KH000042153315 |
April 15 2024 |
pdf |
xml |
18997 |
| 420 |
726010608083 |
20 FEB 24 |
20 MAR 24 |
PASEO LA CHOCA FTE GIMNASIO C.P. 86037 |
7,356.00 |
1,913 |
KH000042153314 |
April 15 2024 |
pdf |
xml |
18997 |
| 421 |
749101131671 |
20 FEB 24 |
20 MAR 24 |
FRACC LA CHOCA C.P. 86037 |
43.00 |
0 |
KH000042153307 |
April 15 2024 |
pdf |
xml |
19079 |
| 422 |
749180710192 |
20 FEB 24 |
20 MAR 24 |
PASEO TAB ESQ PASEO LA 1 X CP. C.P. 86037 |
25,230.00 |
4,998 |
KH000042153304 |
April 15 2024 |
pdf |
xml |
19081 |
| 423 |
726970227319 |
20 FEB 24 |
20 MAR 24 |
PASEO TAB ESQ PASEO LA CHOCA C.P. 86037 |
39,338.00 |
10,575 |
KH000042153303 |
April 15 2024 |
pdf |
xml |
18997 |
| 424 |
726940404127 |
20 FEB 24 |
20 MAR 24 |
FRACC LA CHOCA 2DA ETAPA C.P. 86037 |
13,073.00 |
3,440 |
KH000042153302 |
April 15 2024 |
pdf |
xml |
18997 |
| 425 |
726030804687 |
20 FEB 24 |
20 MAR 24 |
PARQUE FRACC MULTI 80 C.P. 86035 |
1,549.00 |
299 |
KH000042153297 |
April 15 2024 |
pdf |
xml |
18997 |
| 426 |
726010507040 |
20 FEB 24 |
20 MAR 24 |
MULTI 80 CASESTA DE POLICIA C.P. 86035 |
2,093.00 |
415 |
KH000042153296 |
April 15 2024 |
pdf |
xml |
18997 |
| 427 |
726010507074 |
20 FEB 24 |
20 MAR 24 |
CALLE POCHITOQUE EDIF 17 MUL80 C.P. 86035 |
1,919.00 |
360 |
KH000042153294 |
April 15 2024 |
pdf |
xml |
18997 |
| 428 |
726010507066 |
20 FEB 24 |
20 MAR 24 |
MULTI 80 EDIFICIO 41 C.P. 86035 |
1,415.00 |
256 |
KH000042153293 |
April 15 2024 |
pdf |
xml |
18997 |
| 429 |
726001200055 |
20 FEB 24 |
20 MAR 24 |
MULTI 80 EDIF 14 Y 15 C.P. 86035 |
1,305.00 |
221 |
KH000042153292 |
April 15 2024 |
pdf |
xml |
18997 |
| 430 |
749090773225 |
20 FEB 24 |
20 MAR 24 |
PLAZA LA DIANA PASEO USUMACINT C.P. 86037 |
19,246.00 |
6,480 |
KH000042153288 |
April 15 2024 |
pdf |
xml |
19080 |
| 431 |
749101131875 |
20 FEB 24 |
20 MAR 24 |
P USUMACINTA EDIF MULTI 80 C.P. 86035 |
1,856.00 |
360 |
KH000042153287 |
April 15 2024 |
pdf |
xml |
18997 |
| 432 |
726030808208 |
20 FEB 24 |
20 MAR 24 |
P USUMACINTA ESQ POCHITOQUE C.P. 86080 |
3,328.00 |
652 |
KH000042153286 |
April 15 2024 |
pdf |
xml |
18997 |
| 433 |
726010608288 |
20 FEB 24 |
20 MAR 24 |
PROL P USUMA FTE EDF B1 MULT85 C.P. 86109 |
7,854.00 |
2,013 |
KH000042153285 |
April 15 2024 |
pdf |
xml |
19024 |
| 434 |
726960301481 |
20 FEB 24 |
20 MAR 24 |
FRAC BRISAS P USUM FTE HOSP AN C.P. 86035 |
9,362.00 |
2,434 |
KH000042153284 |
April 15 2024 |
pdf |
xml |
19024 |
| 435 |
726010904341 |
20 FEB 24 |
20 MAR 24 |
PROL 27 DE FEB FTE COLEG INGLE C.P. 86035 |
5,636.00 |
1,110 |
KH000042153283 |
April 15 2024 |
pdf |
xml |
19024 |
| 436 |
726010507830 |
20 FEB 24 |
20 MAR 24 |
AV SOL ESQ AV TIERRA FRAC GALX C.P. 86035 |
5,759.00 |
1,407 |
KH000042153278 |
April 15 2024 |
pdf |
xml |
19024 |
| 437 |
726010507848 |
20 FEB 24 |
20 MAR 24 |
AV DEL SOL 202 FRACC GALAXIAS C.P. 86035 |
430.00 |
0 |
KH000042153277 |
April 15 2024 |
pdf |
xml |
19024 |
| 438 |
726010507856 |
20 FEB 24 |
20 MAR 24 |
AV SOL ESQ AV VENUS FRAC GALAX C.P. 86035 |
2,613.00 |
579 |
KH000042153276 |
April 15 2024 |
pdf |
xml |
19024 |
| 439 |
726030804695 |
20 FEB 24 |
20 MAR 24 |
PARQUE LAS GALAXIAS FRACC GALA C.P. 86035 |
2,441.00 |
476 |
KH000042153275 |
April 15 2024 |
pdf |
xml |
19024 |
| 440 |
749061202367 |
20 FEB 24 |
20 MAR 24 |
RET FRACC PODER JUDICIAL C.P. 86050 |
5,293.00 |
1,042 |
KH000042153271 |
April 15 2024 |
pdf |
xml |
19024 |
| 441 |
726010904359 |
20 FEB 24 |
20 MAR 24 |
PROL 27 FEB FTE COLEGIO INGLES C.P. 86035 |
3,161.00 |
619 |
KH000042153268 |
April 15 2024 |
pdf |
xml |
18993 |
| 442 |
726010608261 |
20 FEB 24 |
20 MAR 24 |
PASEO USUMACINTA ESQ PROL 27 F C.P. 86035 |
431.00 |
0 |
KH000042153267 |
April 15 2024 |
pdf |
xml |
18993 |
| 443 |
726981200901 |
20 FEB 24 |
20 MAR 24 |
PROLONG DE LA AV 27 DE FEBRERO C.P. 86035 |
4,530.00 |
1,074 |
KH000042153260 |
April 15 2024 |
pdf |
xml |
19039 |
| 444 |
749110100206 |
20 FEB 24 |
20 MAR 24 |
P PASEO USUMAC PQUE FTE HOSP A C.P. 86109 |
430.00 |
0 |
KH000042153253 |
April 15 2024 |
pdf |
xml |
19039 |
| 445 |
726970131290 |
20 FEB 24 |
20 MAR 24 |
AV USUMACINTA ESQ POCHITOQUE C.P. 86109 |
4,673.00 |
919 |
KH000042153251 |
April 15 2024 |
pdf |
xml |
19039 |
| 446 |
726970131281 |
20 FEB 24 |
20 MAR 24 |
AV USUMACINTA FTE EDIF MULT 80 C.P. 86109 |
4,346.00 |
854 |
KH000042153250 |
April 15 2024 |
pdf |
xml |
19039 |
| 447 |
726970131273 |
20 FEB 24 |
20 MAR 24 |
AV USUMACINTA FTE EDIF MULT 80 C.P. 86109 |
4,376.00 |
860 |
KH000042153249 |
April 15 2024 |
pdf |
xml |
19039 |
| 448 |
749060700151 |
20 FEB 24 |
20 MAR 24 |
AMBAR AREA COMUN ALUMB PUB C.P. 86109 |
1,650.00 |
319 |
KH000042153246 |
April 15 2024 |
pdf |
xml |
18997 |
| 449 |
726981201176 |
20 FEB 24 |
20 MAR 24 |
PUENTE CARRIZAL III C.P. 86035 |
3,602.00 |
836 |
KH000042153243 |
April 15 2024 |
pdf |
xml |
19053 |
| 450 |
726990604305 |
20 FEB 24 |
20 MAR 24 |
AV P USUMACINTA Y PERIFERICO C.P. 86035 |
2,257.00 |
466 |
KH000042153242 |
April 15 2024 |
pdf |
xml |
19053 |
| 451 |
726970630229 |
20 FEB 24 |
20 MAR 24 |
PERIF FTE CALLE TACOTALPA ESP2 C.P. 86109 |
8,529.00 |
2,171 |
KH000042153222 |
April 15 2024 |
pdf |
xml |
18992 |
| 452 |
726010508411 |
20 FEB 24 |
20 MAR 24 |
RIO CONCORDIA ESQ SOTO LA MARI C.P. 86109 |
1,590.00 |
311 |
KH000042153219 |
April 15 2024 |
pdf |
xml |
19026 |
| 453 |
726030805276 |
20 FEB 24 |
20 MAR 24 |
PARQUE FRACC ESPEJO II C.P. 86109 |
829.00 |
156 |
KH000042153218 |
April 15 2024 |
pdf |
xml |
18985 |
| 454 |
748010806059 |
20 FEB 24 |
20 MAR 24 |
MEDILLIN ESQ AND RIO SOTO LA M C.P. 86109 |
2,227.00 |
457 |
KH000042153216 |
April 15 2024 |
pdf |
xml |
18985 |
| 455 |
748010806067 |
20 FEB 24 |
20 MAR 24 |
RIO ATOYAC ESQ PASEO LA C.P. 86109 |
1,327.00 |
239 |
KH000042153214 |
April 15 2024 |
pdf |
xml |
18985 |
| 456 |
726971128098 |
20 FEB 24 |
20 MAR 24 |
COL ESPEJO II PAR REC MI REF F C.P. 86109 |
3,837.00 |
753 |
KH000042153213 |
April 15 2024 |
pdf |
xml |
18985 |
| 457 |
726091094615 |
20 FEB 24 |
20 MAR 24 |
PARQUE INSURGENTES C.P. 86019 |
6,918.00 |
1,767 |
KH000042151608 |
April 11 2024 |
pdf |
xml |
19030 |
| 458 |
726010904472 |
20 FEB 24 |
20 MAR 24 |
ABRAZO ACATEMPAN ENTRE SITIO C C.P. 86019 |
6,549.00 |
1,656 |
KH000042151607 |
April 11 2024 |
pdf |
xml |
19030 |
| 459 |
726090492081 |
20 FEB 24 |
20 MAR 24 |
LAGUNA MECUACAN ESQ AV OLMECA C.P. 86019 |
1,942.00 |
377 |
KH000042151606 |
April 11 2024 |
pdf |
xml |
19016 |
| 460 |
726090492102 |
20 FEB 24 |
20 MAR 24 |
LAGUNA MECUACAN ESQ MANGAL C.P. 86019 |
1,569.00 |
303 |
KH000042151605 |
April 11 2024 |
pdf |
xml |
19016 |
| 461 |
726030804644 |
20 FEB 24 |
20 MAR 24 |
CALLE VENTA Y ORITENTE FRAC OL C.P. 86019 |
2,486.00 |
485 |
KH000042151604 |
April 11 2024 |
pdf |
xml |
18995 |
| 462 |
726020507269 |
20 FEB 24 |
20 MAR 24 |
CALLE 4 FRACCIONAMIENTO OLMECA C.P. 86019 |
3,656.00 |
853 |
KH000042151603 |
April 11 2024 |
pdf |
xml |
18995 |
| 463 |
726081293091 |
20 FEB 24 |
20 MAR 24 |
CALLE LAGUNA DEL CORCHO C.P. 86019 |
1,894.00 |
352 |
KH000042151602 |
April 11 2024 |
pdf |
xml |
18995 |
| 464 |
726010200131 |
20 FEB 24 |
20 MAR 24 |
FRACC LAGUNAS 3RA ETAPA CD IND C.P. 86019 |
2,036.00 |
397 |
KH000042151601 |
April 11 2024 |
pdf |
xml |
18995 |
| 465 |
726090892305 |
20 FEB 24 |
20 MAR 24 |
LAGUNA EL MANGAL S N CERRADA C.P. 86019 |
4,175.00 |
1,017 |
KH000042151600 |
April 11 2024 |
pdf |
xml |
19016 |
| 466 |
726000500471 |
20 FEB 24 |
20 MAR 24 |
CIRCUITO LA MOCHA FRACC LAGUNA C.P. 86019 |
3,189.00 |
706 |
KH000042151599 |
April 11 2024 |
pdf |
xml |
18995 |
| 467 |
726980802125 |
20 FEB 24 |
20 MAR 24 |
LAGUNA LAS ILUSINES FTE EDIFIC C.P. 86019 |
3,646.00 |
850 |
KH000042151598 |
April 11 2024 |
pdf |
xml |
18995 |
| 468 |
726000500454 |
20 FEB 24 |
20 MAR 24 |
CIRCUITO TOCOAL FRACC LAGUNAS C.P. 86019 |
4,593.00 |
903 |
KH000042151597 |
April 11 2024 |
pdf |
xml |
18995 |
| 469 |
726010200157 |
20 FEB 24 |
20 MAR 24 |
FRACC LAGUNAS 3RA ETAPA CD IND C.P. 86019 |
2,147.00 |
432 |
KH000042151596 |
April 11 2024 |
pdf |
xml |
18995 |
| 470 |
726010200149 |
20 FEB 24 |
20 MAR 24 |
FRACC LAGUNAS 3RA ETAPA CD IND C.P. 86019 |
2,813.00 |
642 |
KH000042151595 |
April 11 2024 |
pdf |
xml |
19016 |
| 471 |
726000500462 |
20 FEB 24 |
20 MAR 24 |
CIRCUITO S ISIDRO FRACC LAGUNA C.P. 86019 |
1,403.00 |
252 |
KH000042151594 |
April 15 2024 |
pdf |
xml |
18996 |
| 472 |
726130790748 |
20 FEB 24 |
20 MAR 24 |
AV INDUSTRIA NACIONAL MEXICANA C.P. 86019 |
7,570.00 |
1,955 |
KH000042151593 |
April 11 2024 |
pdf |
xml |
18990 |
| 473 |
726010507317 |
20 FEB 24 |
20 MAR 24 |
CUPILCO FTE AL PARQUE INF CD I C.P. 86018 |
2,134.00 |
428 |
KH000042151592 |
April 11 2024 |
pdf |
xml |
18990 |
| 474 |
726030701390 |
20 FEB 24 |
20 MAR 24 |
AZALEAS FRACC VILLA LAS FLORES C.P. 86019 |
1,565.00 |
303 |
KH000042151588 |
April 11 2024 |
pdf |
xml |
19030 |
| 475 |
726991103008 |
20 FEB 24 |
20 MAR 24 |
FRACC. VILLA LAS FLORES C.P. 86019 |
1,902.00 |
369 |
KH000042151587 |
April 11 2024 |
pdf |
xml |
19030 |
| 476 |
726020707616 |
20 FEB 24 |
20 MAR 24 |
MARTIRES DE CANANEA FTE 150 C.P. 86017 |
1,324.00 |
227 |
KH000042151585 |
April 11 2024 |
pdf |
xml |
19021 |
| 477 |
726010507384 |
20 FEB 24 |
20 MAR 24 |
HAMACA 090 C.P. 86017 |
2,499.00 |
543 |
KH000042151583 |
April 11 2024 |
pdf |
xml |
18990 |
| 478 |
726030805802 |
20 FEB 24 |
20 MAR 24 |
MARTIRES RIO BLANCO ESQ MAQUIL C.P. 86017 |
1,038.00 |
137 |
KH000042151581 |
April 11 2024 |
pdf |
xml |
19021 |
| 479 |
726010507368 |
20 FEB 24 |
20 MAR 24 |
OLEAGINOSAS FRENTE NO. 516 IND C.P. 86017 |
29,634.00 |
5,872 |
KH000042151578 |
April 11 2024 |
pdf |
xml |
18990 |
| 480 |
726010507406 |
20 FEB 24 |
20 MAR 24 |
MARTIRES DE RIO BCO FTE CARCAM C.P. 86017 |
1,267.00 |
209 |
KH000042151575 |
April 11 2024 |
pdf |
xml |
19021 |
| 481 |
726010608563 |
20 FEB 24 |
20 MAR 24 |
MARTIRES CANANEA FTE CASA 624 C.P. 86017 |
2,014.00 |
390 |
KH000042151573 |
April 11 2024 |
pdf |
xml |
19021 |
| 482 |
726010608539 |
20 FEB 24 |
20 MAR 24 |
MAQUILADOR ESQ IND DEL ZINC C.P. 86017 |
1,171.00 |
224 |
KH000042151571 |
April 11 2024 |
pdf |
xml |
18990 |
| 483 |
726010507333 |
20 FEB 24 |
20 MAR 24 |
M RIO BLANCO ESQ. OLEAGIN INDE C.P. 86017 |
1,100.00 |
210 |
KH000042151569 |
April 11 2024 |
pdf |
xml |
19021 |
| 484 |
726011000046 |
20 FEB 24 |
20 MAR 24 |
CALLE OLEAGINOSAS ESQ IND ZINC C.P. 86017 |
4,533.00 |
1,075 |
KH000042151567 |
April 11 2024 |
pdf |
xml |
18990 |
| 485 |
726010608555 |
20 FEB 24 |
20 MAR 24 |
IND DEL ZINC FTE CASA 204 C.P. 86017 |
657.00 |
122 |
KH000042151566 |
April 11 2024 |
pdf |
xml |
18990 |
| 486 |
726010904421 |
20 FEB 24 |
20 MAR 24 |
GARDENIAS ESQ CHARCAS INF CD I C.P. 86018 |
1,090.00 |
208 |
KH000042151563 |
April 11 2024 |
pdf |
xml |
19030 |
| 487 |
726130790756 |
20 FEB 24 |
20 MAR 24 |
AV INDUSTRIA NACIONAL MEXICANA C.P. 86018 |
4,698.00 |
1,165 |
KH000042151562 |
April 11 2024 |
pdf |
xml |
18990 |
| 488 |
726980904041 |
19 FEB 24 |
19 MAR 24 |
PTE SANCHEZ MAGALLA TOYOTA C.P. 86035 |
3,221.00 |
716 |
KH000042137382 |
April 15 2024 |
pdf |
xml |
18993 |
| 489 |
726010608091 |
19 FEB 24 |
19 MAR 24 |
TAB 2000 DETRAS CENTRO ADMVO C.P. 86035 |
5,369.00 |
1,057 |
KH000042137381 |
April 15 2024 |
pdf |
xml |
19000 |
| 490 |
726010608130 |
19 FEB 24 |
19 MAR 24 |
AV PASEO TAB FTE REST TABLITA C.P. 86035 |
9,692.00 |
1,915 |
KH000042137380 |
April 15 2024 |
pdf |
xml |
18993 |
| 491 |
749061202383 |
19 FEB 24 |
19 MAR 24 |
ABAJO DEL PUENTE CTRO ADMITIVO C.P. 86038 |
2,274.00 |
472 |
KH000042137379 |
April 15 2024 |
pdf |
xml |
19000 |
| 492 |
726020116731 |
19 FEB 24 |
19 MAR 24 |
RETORNO VIA 5 ESQ AV PLANETARI C.P. 86035 |
3,874.00 |
922 |
KH000042137378 |
April 15 2024 |
pdf |
xml |
18993 |
| 493 |
726010903689 |
19 FEB 24 |
19 MAR 24 |
PARQUE AV LOS RIOS FTE TAB HOY C.P. 86035 |
1,610.00 |
311 |
KH000042137367 |
April 15 2024 |
pdf |
xml |
18993 |
| 494 |
726000302687 |
19 FEB 24 |
19 MAR 24 |
ATRAS EDIF CARRIZAL LOS RIOS C.P. 86035 |
914.00 |
173 |
KH000042137366 |
April 15 2024 |
pdf |
xml |
18993 |
| 495 |
726991200976 |
19 FEB 24 |
19 MAR 24 |
EDIF LOS RIOS ATRAS DE OXOLOTA C.P. 86035 |
7,537.00 |
1,913 |
KH000042137365 |
April 15 2024 |
pdf |
xml |
18993 |
| 496 |
726030805756 |
19 FEB 24 |
19 MAR 24 |
AV LOS RIOS FTE 220 Y ED GRIJA C.P. 86035 |
10,040.00 |
1,984 |
KH000042137364 |
April 15 2024 |
pdf |
xml |
18992 |
| 497 |
726960802064 |
19 FEB 24 |
19 MAR 24 |
AV LOS RIOS NUMERO 201 C.P. 86035 |
1,372.00 |
264 |
KH000042137360 |
April 15 2024 |
pdf |
xml |
18993 |
| 498 |
726010608202 |
19 FEB 24 |
19 MAR 24 |
RUIZ CORTINEZ ESQ PERIODISTA C.P. 86059 |
788.00 |
148 |
KH000042137353 |
April 15 2024 |
pdf |
xml |
19000 |
| 499 |
726010608253 |
19 FEB 24 |
19 MAR 24 |
AV RUIZ CORTINEZ ESQ PASEO TAB C.P. 86030 |
5,081.00 |
1,000 |
KH000042137352 |
April 15 2024 |
pdf |
xml |
19000 |
| 500 |
726001004060 |
19 FEB 24 |
19 MAR 24 |
AV PASEO TAB FTE AL NOVEDADES C.P. 86035 |
1,498.00 |
282 |
KH000042137351 |
April 15 2024 |
pdf |
xml |
19000 |
| 501 |
726001004051 |
19 FEB 24 |
19 MAR 24 |
AV LOS RIOS ESQ PASEO TABASCO C.P. 86035 |
4,086.00 |
989 |
KH000042137338 |
April 15 2024 |
pdf |
xml |
19000 |
| 502 |
726001004027 |
19 FEB 24 |
19 MAR 24 |
AV LOS RIOS ESQ PASEO TABASCO C.P. 86035 |
2,458.00 |
530 |
KH000042137337 |
April 15 2024 |
pdf |
xml |
19000 |
| 503 |
726010608121 |
19 FEB 24 |
19 MAR 24 |
AV PASEO TAB FTE BLOCKBUSTER C.P. 86035 |
2,005.00 |
387 |
KH000042137324 |
April 15 2024 |
pdf |
xml |
19000 |
| 504 |
726010608164 |
19 FEB 24 |
19 MAR 24 |
PASEO TAB FTE BLOCKBUSTER C.P. 86035 |
1,267.00 |
209 |
KH000042137323 |
April 15 2024 |
pdf |
xml |
19000 |
| 505 |
726000302181 |
19 FEB 24 |
19 MAR 24 |
AV SANMARKANDA FTE LIENZO CHAR C.P. 86030 |
2,733.00 |
534 |
KH000042137289 |
April 15 2024 |
pdf |
xml |
18992 |
| 506 |
726000605671 |
19 FEB 24 |
19 MAR 24 |
AV RUIS CORTINEZ FTE MINA GENO C.P. 86040 |
400.00 |
71 |
KH000042137284 |
April 15 2024 |
pdf |
xml |
18992 |
| 507 |
726001200012 |
19 FEB 24 |
19 MAR 24 |
AV RUIZ CORT FRENTE A LA FERRE C.P. 86030 |
6,412.00 |
1,264 |
KH000042137283 |
April 15 2024 |
pdf |
xml |
18992 |
| 508 |
748080981834 |
19 FEB 24 |
19 MAR 24 |
PER CARLOS P C KM 3 600 A 4 00 C.P. 86153 |
3,700.00 |
867 |
KH000042135636 |
April 11 2024 |
pdf |
xml |
19043 |
| 509 |
726030807643 |
19 FEB 24 |
19 MAR 24 |
PARQUE FRACC REAL DEL ANGEL C.P. 86153 |
5,626.00 |
1,108 |
KH000042135635 |
April 29 2024 |
pdf |
xml |
19044 |
| 510 |
748101130775 |
19 FEB 24 |
19 MAR 24 |
AZUCENAS ESQ LAS ROSAS C.P. 86150 |
773.00 |
145 |
KH000042135634 |
April 29 2024 |
pdf |
xml |
19044 |
| 511 |
748010203761 |
19 FEB 24 |
19 MAR 24 |
FRACC REAL DEL A PERIFERICO C.P. 86128 |
6,599.00 |
1,672 |
KH000042135633 |
April 29 2024 |
pdf |
xml |
19044 |
| 512 |
748120302820 |
19 FEB 24 |
19 MAR 24 |
AV MEXICO FRAC REAL ANGEL SABI C.P. 86153 |
2,582.00 |
504 |
KH000042135629 |
April 29 2024 |
pdf |
xml |
19044 |
| 513 |
726900700882 |
19 FEB 24 |
19 MAR 24 |
CARRET A SABINA S0N C.P. 86153 |
4,951.00 |
974 |
KH000042135626 |
April 29 2024 |
pdf |
xml |
19044 |
| 514 |
748101242573 |
19 FEB 24 |
19 MAR 24 |
REAL DE SAN JORGE ETAPA 1 C.P. 86153 |
13,296.00 |
2,630 |
KH000042135625 |
April 29 2024 |
pdf |
xml |
19044 |
| 515 |
748120308186 |
19 FEB 24 |
19 MAR 24 |
FRACC EDEN PREMIER C.P. 86153 |
5,096.00 |
1,003 |
KH000042135624 |
April 29 2024 |
pdf |
xml |
19044 |
| 516 |
748120308208 |
19 FEB 24 |
19 MAR 24 |
FRACC EDEN PREMIER PARQUE N3 C.P. 86153 |
3,152.00 |
617 |
KH000042135623 |
April 29 2024 |
pdf |
xml |
19044 |
| 517 |
748120308194 |
19 FEB 24 |
19 MAR 24 |
FRACC EDEN PREMIER AV GENESI C.P. 86153 |
4,462.00 |
877 |
KH000042135622 |
April 29 2024 |
pdf |
xml |
19044 |
| 518 |
748061002434 |
19 FEB 24 |
19 MAR 24 |
KM 1.5 CARRET A SABINA EL EDEN C.P. 86153 |
2,832.00 |
648 |
KH000042135620 |
April 29 2024 |
pdf |
xml |
19044 |
| 519 |
748101242581 |
19 FEB 24 |
19 MAR 24 |
REAL DE SAN JORGE 3RA ETAPA C.P. 86153 |
3,726.00 |
731 |
KH000042135617 |
April 11 2024 |
pdf |
xml |
18986 |
| 520 |
748181112454 |
19 FEB 24 |
19 MAR 24 |
ALUMB FRACC PRIVANZA DEL CAMP C.P. 86143 |
7,587.00 |
1,497 |
KH000042135614 |
April 15 2024 |
pdf |
xml |
19033 |
| 521 |
748081081071 |
19 FEB 24 |
19 MAR 24 |
CARRET VHSA LUIS GIL PEREZ C.P. 86143 |
430.00 |
0 |
KH000042135607 |
April 11 2024 |
pdf |
xml |
19076 |
| 522 |
748090882800 |
19 FEB 24 |
19 MAR 24 |
STA ROSA . CP.00000 C.P. 86143 |
2,501.00 |
488 |
KH000042135605 |
April 11 2024 |
pdf |
xml |
19076 |
| 523 |
748090880688 |
19 FEB 24 |
19 MAR 24 |
STA TERESA EN EL PARQUE S NO C.P. 86143 |
2,093.00 |
407 |
KH000042135604 |
April 11 2024 |
pdf |
xml |
19076 |
| 524 |
748090880696 |
19 FEB 24 |
19 MAR 24 |
CIRCUITO DEL ANGEL EN EL PARQ C.P. 86143 |
672.00 |
125 |
KH000042135603 |
April 11 2024 |
pdf |
xml |
19076 |
| 525 |
748081081063 |
19 FEB 24 |
19 MAR 24 |
CARRET VHSA LUIS GIL PEREZ C.P. 86143 |
7,435.00 |
1,881 |
KH000042135602 |
April 11 2024 |
pdf |
xml |
19076 |
| 526 |
748081081047 |
19 FEB 24 |
19 MAR 24 |
CARRET VHSA LUIS GIL PEREZ C.P. 86143 |
430.00 |
0 |
KH000042135598 |
April 11 2024 |
pdf |
xml |
19076 |
| 527 |
748081081080 |
19 FEB 24 |
19 MAR 24 |
CARRET VHSA LUIS GIL PEREZ C.P. 86143 |
8,779.00 |
2,250 |
KH000042135593 |
April 11 2024 |
pdf |
xml |
19076 |
| 528 |
748060500597 |
19 FEB 24 |
19 MAR 24 |
C VHSA IXTACOMITAN KM 1 1RA SE C.P. 86143 |
919.00 |
174 |
KH000042135592 |
April 11 2024 |
pdf |
xml |
19076 |
| 529 |
748010806041 |
19 FEB 24 |
19 MAR 24 |
ROSAS FTE AL 311 C.P. 86149 |
1,423.00 |
274 |
KH000042135575 |
April 11 2024 |
pdf |
xml |
18981 |
| 530 |
748010806105 |
19 FEB 24 |
19 MAR 24 |
T MALPICA ESQ J LARA DE P C.P. 86140 |
2,784.00 |
544 |
KH000042135574 |
April 11 2024 |
pdf |
xml |
19011 |
| 531 |
726051103107 |
19 FEB 24 |
19 MAR 24 |
PARQUE MARCELINO GRACIA TAMULT C.P. 86150 |
8,796.00 |
1,737 |
KH000042135569 |
April 11 2024 |
pdf |
xml |
19011 |
| 532 |
748070882137 |
19 FEB 24 |
19 MAR 24 |
AV ANILLO PERIFERICO S N C.P. 86150 |
11,595.00 |
3,029 |
KH000042135559 |
April 11 2024 |
pdf |
xml |
19047 |
| 533 |
726030807759 |
19 FEB 24 |
19 MAR 24 |
PARQUE FRACC JARDINES DEL SUR C.P. 86150 |
1,922.00 |
373 |
KH000042135556 |
April 11 2024 |
pdf |
xml |
19047 |
| 534 |
748090784417 |
19 FEB 24 |
19 MAR 24 |
LIBERTAD C.P. 86150 |
5,986.00 |
1,527 |
KH000042135555 |
April 11 2024 |
pdf |
xml |
19047 |
| 535 |
748090680590 |
19 FEB 24 |
19 MAR 24 |
PERIF CARLOS PC KM4 210 4 600 C.P. 86150 |
2,075.00 |
426 |
KH000042135553 |
April 11 2024 |
pdf |
xml |
19047 |
| 536 |
726240351073 |
07 MAR 24 |
19 MAR 24 |
CARRET FED VHSA FRONT KM 5 20 C.P. 86019 |
5,541.00 |
1,507 |
KH000042134522 |
April 15 2024 |
pdf |
xml |
19087 |
| 537 |
726001003985 |
16 FEB 24 |
15 MAR 24 |
P USUMACINTA FTE COLEGIO GLEZ C.P. 86190 |
3,575.00 |
707 |
KH000042116213 |
April 11 2024 |
pdf |
xml |
19005 |
| 538 |
726001003853 |
16 FEB 24 |
15 MAR 24 |
PASEO USUMACINTA ESQ ANDRES GA C.P. 86190 |
5,754.00 |
1,143 |
KH000042116211 |
April 11 2024 |
pdf |
xml |
19005 |
| 539 |
748010805729 |
16 FEB 24 |
15 MAR 24 |
CDA DE BACHILLERES C.P. 86190 |
2,131.00 |
418 |
KH000042116199 |
April 11 2024 |
pdf |
xml |
19019 |
| 540 |
726050302751 |
16 FEB 24 |
15 MAR 24 |
FRACC LISBOA PROL CALLE CEIBA C.P. 86190 |
1,337.00 |
259 |
KH000042116197 |
April 11 2024 |
pdf |
xml |
19019 |
| 541 |
748070285783 |
16 FEB 24 |
15 MAR 24 |
LA CEIBA 410 C.P. 86190 |
2,276.00 |
447 |
KH000042116195 |
April 11 2024 |
pdf |
xml |
19019 |
| 542 |
748110203807 |
16 FEB 24 |
15 MAR 24 |
FRACC LA CEIBA C.P. 86127 |
97.00 |
11 |
KH000042116191 |
April 11 2024 |
pdf |
xml |
18989 |
| 543 |
748120302790 |
16 FEB 24 |
15 MAR 24 |
27 DE FEB Y H. COLEGIO MILITAR C.P. 86190 |
2,576.00 |
507 |
KH000042116174 |
April 11 2024 |
pdf |
xml |
18989 |
| 544 |
748010805818 |
16 FEB 24 |
15 MAR 24 |
AV H. COLEGIO MILITAR FTE C.P. 86190 |
2,371.00 |
466 |
KH000042116169 |
April 11 2024 |
pdf |
xml |
18989 |
| 545 |
748120302811 |
16 FEB 24 |
15 MAR 24 |
27 DE FEB POR AGUA LA VICTORIA C.P. 86100 |
1,051.00 |
202 |
KH000042116158 |
April 11 2024 |
pdf |
xml |
18989 |
| 546 |
748120302609 |
16 FEB 24 |
15 MAR 24 |
AV MENDEZ ESQ 27 DE FEB ATAST C.P. 86100 |
1,202.00 |
232 |
KH000042116152 |
April 11 2024 |
pdf |
xml |
18989 |
| 547 |
749070471991 |
16 FEB 24 |
15 MAR 24 |
TEATRO LA CHO PAS TAB ESQ C PE C.P. 86037 |
35,078.00 |
9,450 |
KH000042116151 |
April 15 2024 |
pdf |
xml |
18988 |
| 548 |
749070471966 |
16 FEB 24 |
15 MAR 24 |
PQUE LA CHOCA P TABASCO ESQ PE C.P. 86037 |
42.00 |
0 |
KH000042116150 |
April 15 2024 |
pdf |
xml |
19024 |
| 549 |
749070472105 |
16 FEB 24 |
15 MAR 24 |
PASEO TABASCO ESQ P CAMARA C.P. 86037 |
29,180.38 |
7,845 |
KH000042116149 |
April 24 2024 |
pdf |
xml |
19533 |
| 550 |
726010608156 |
16 FEB 24 |
15 MAR 24 |
PASEO TAB ESQ CHICHENITZA C.P. 86035 |
2,063.00 |
410 |
KH000042116148 |
April 15 2024 |
pdf |
xml |
18988 |
| 551 |
726010508330 |
16 FEB 24 |
15 MAR 24 |
CALLE LA VTA Y PALENQUE C.P. 86035 |
4,798.00 |
1,172 |
KH000042116142 |
April 15 2024 |
pdf |
xml |
18988 |
| 552 |
726940402540 |
16 FEB 24 |
15 MAR 24 |
LA VENTA ESQ CLAUSTRO TULIPANE C.P. 86035 |
2,792.00 |
643 |
KH000042116141 |
April 15 2024 |
pdf |
xml |
18988 |
| 553 |
749071072771 |
16 FEB 24 |
15 MAR 24 |
LA VENTA X 126 C.P. 86035 |
7,077.00 |
1,408 |
KH000042116139 |
April 15 2024 |
pdf |
xml |
18988 |
| 554 |
749101131441 |
16 FEB 24 |
15 MAR 24 |
FRACC CAMPESTRE C.P. 86035 |
1,966.00 |
385 |
KH000042116138 |
April 15 2024 |
pdf |
xml |
18988 |
| 555 |
726010608776 |
16 FEB 24 |
15 MAR 24 |
LA VENTA ESQ COMALCAL FRAC CAM C.P. 86035 |
6,187.00 |
1,560 |
KH000042116137 |
April 15 2024 |
pdf |
xml |
18988 |
| 556 |
726010508321 |
16 FEB 24 |
15 MAR 24 |
CALLE TORTUGUERO 121 FRACC CAM C.P. 86035 |
4,030.00 |
798 |
KH000042116136 |
April 15 2024 |
pdf |
xml |
18988 |
| 557 |
726021108465 |
16 FEB 24 |
15 MAR 24 |
CERRADA TORTUGUERO 123 TA 2000 C.P. 86035 |
4,409.00 |
874 |
KH000042116135 |
April 15 2024 |
pdf |
xml |
18988 |
| 558 |
726020116693 |
16 FEB 24 |
15 MAR 24 |
CUNDUACAN ESQ TEAPA CAMPO CACT C.P. 86038 |
3,400.00 |
672 |
KH000042116129 |
April 15 2024 |
pdf |
xml |
19020 |
| 559 |
726010507171 |
16 FEB 24 |
15 MAR 24 |
CUANDUACAN ESQ TAPOTZINGO CARR C.P. 86038 |
1,121.00 |
216 |
KH000042116127 |
April 15 2024 |
pdf |
xml |
19020 |
| 560 |
726010507163 |
16 FEB 24 |
15 MAR 24 |
CUNDUACAN FTE A LA ESC LAZA CA C.P. 86038 |
2,316.00 |
455 |
KH000042116126 |
April 15 2024 |
pdf |
xml |
19020 |
| 561 |
749070771072 |
16 FEB 24 |
15 MAR 24 |
PARQUE CALLE COMALCALCO C.P. 86038 |
4,604.00 |
913 |
KH000042116125 |
April 15 2024 |
pdf |
xml |
19020 |
| 562 |
726010507155 |
16 FEB 24 |
15 MAR 24 |
CUNDUACAN SABANCUY Y OXIACAQUE C.P. 86038 |
1,512.00 |
290 |
KH000042116123 |
April 15 2024 |
pdf |
xml |
19020 |
| 563 |
726021108490 |
16 FEB 24 |
15 MAR 24 |
CAMPO CACTUS FTE AL 105 A C.P. 86038 |
5,494.00 |
1,091 |
KH000042116119 |
April 15 2024 |
pdf |
xml |
19020 |
| 564 |
749101131654 |
16 FEB 24 |
15 MAR 24 |
C. VILLAHERMOSA ESQ. C.PICHUCA C.P. 86038 |
5,549.00 |
1,102 |
KH000042116118 |
April 15 2024 |
pdf |
xml |
19020 |
| 565 |
726940402922 |
16 FEB 24 |
15 MAR 24 |
AV.CACTUS FTE CONDOMINIOS C.P. 86038 |
11,535.00 |
2,300 |
KH000042116117 |
April 15 2024 |
pdf |
xml |
18987 |
| 566 |
726010904375 |
16 FEB 24 |
15 MAR 24 |
PARQUE COL CARRIZAL AV GIRALDA C.P. 86038 |
3,101.00 |
686 |
KH000042116115 |
April 15 2024 |
pdf |
xml |
19020 |
| 567 |
749101244971 |
16 FEB 24 |
15 MAR 24 |
FRACC NANCES II C.P. 86035 |
1,096.00 |
211 |
KH000042116114 |
April 15 2024 |
pdf |
xml |
18987 |
| 568 |
726970630547 |
16 FEB 24 |
15 MAR 24 |
SANMARKANDA 300 FRACC NANCE I C.P. 86035 |
1,610.00 |
321 |
KH000042116113 |
April 15 2024 |
pdf |
xml |
18987 |
| 569 |
726010607974 |
16 FEB 24 |
15 MAR 24 |
FRACC NANCES II AV SAMARKANDA C.P. 86035 |
3,862.00 |
929 |
KH000042116112 |
April 15 2024 |
pdf |
xml |
18987 |
| 570 |
726001003993 |
16 FEB 24 |
15 MAR 24 |
SANMARKANDA X LA PLAZ STA MERY C.P. 86035 |
1,619.00 |
324 |
KH000042116111 |
April 15 2024 |
pdf |
xml |
18987 |
| 571 |
726000302695 |
16 FEB 24 |
15 MAR 24 |
PROL 27 DE FEBRERO 4022 C.P. 86035 |
1,711.00 |
334 |
KH000042116109 |
April 15 2024 |
pdf |
xml |
18993 |
| 572 |
726030805730 |
16 FEB 24 |
15 MAR 24 |
PARQUE SANMARKANDA BOSQUES D V C.P. 86030 |
3,240.00 |
640 |
KH000042116108 |
April 15 2024 |
pdf |
xml |
18987 |
| 573 |
726000302199 |
16 FEB 24 |
15 MAR 24 |
AV SANMARKANDA ESQ PROL 27 FEB C.P. 86035 |
3,705.00 |
879 |
KH000042116107 |
April 15 2024 |
pdf |
xml |
18987 |
| 574 |
726010608695 |
16 FEB 24 |
15 MAR 24 |
PROL 27 FEB JUNTO INDUVITAB C.P. 86035 |
2,445.00 |
532 |
KH000042116104 |
April 15 2024 |
pdf |
xml |
18988 |
| 575 |
726010608636 |
16 FEB 24 |
15 MAR 24 |
ARAUCARIA FTE EDIF MANATI H KE C.P. 86030 |
3,935.00 |
779 |
KH000042116087 |
April 15 2024 |
pdf |
xml |
18992 |
| 576 |
726010608628 |
16 FEB 24 |
15 MAR 24 |
ARBOLES FTE TEATRO SECC 44 H K C.P. 86030 |
2,072.00 |
413 |
KH000042116085 |
April 15 2024 |
pdf |
xml |
18992 |
| 577 |
726010608512 |
16 FEB 24 |
15 MAR 24 |
AV NUEVA IMAGEN FTE NO 367 C.P. 86030 |
2,731.00 |
538 |
KH000042116081 |
April 15 2024 |
pdf |
xml |
19029 |
| 578 |
726010608474 |
16 FEB 24 |
15 MAR 24 |
EDIFICIO B6 NUEVA IMAGEN C.P. 86030 |
3,046.00 |
601 |
KH000042116080 |
April 15 2024 |
pdf |
xml |
19029 |
| 579 |
726010608431 |
16 FEB 24 |
15 MAR 24 |
EDIF A1 Y EDIF A6 NUEVA IMAGEN C.P. 86030 |
3,754.00 |
743 |
KH000042116079 |
April 15 2024 |
pdf |
xml |
19029 |
| 580 |
726010608466 |
16 FEB 24 |
15 MAR 24 |
EDIF C6 NUEVA IMAGEN C.P. 86030 |
3,280.00 |
648 |
KH000042116077 |
April 15 2024 |
pdf |
xml |
19029 |
| 581 |
726010608504 |
16 FEB 24 |
15 MAR 24 |
EDIFICIO D6 NUEVA IMAGEN C.P. 86030 |
3,230.00 |
638 |
KH000042116076 |
April 15 2024 |
pdf |
xml |
19029 |
| 582 |
726010608482 |
16 FEB 24 |
15 MAR 24 |
EDIFICIO F6 NUEVA IMAGEN C.P. 86030 |
3,250.00 |
642 |
KH000042116074 |
April 15 2024 |
pdf |
xml |
19029 |
| 583 |
726010608440 |
16 FEB 24 |
15 MAR 24 |
EDIF G6 NUEVA IMAGEN C.P. 86030 |
4,250.00 |
842 |
KH000042116073 |
April 15 2024 |
pdf |
xml |
19029 |
| 584 |
726941203371 |
16 FEB 24 |
15 MAR 24 |
PROL DE ZARAGOZA VASO REGULADO C.P. 86070 |
6,388.00 |
1,624 |
KH000042111481 |
April 11 2024 |
pdf |
xml |
19015 |
| 585 |
726010608334 |
16 FEB 24 |
15 MAR 24 |
PROL ZARAGOZA ESQ VICENTR GRO C.P. 86070 |
1,466.00 |
285 |
KH000042111480 |
April 11 2024 |
pdf |
xml |
19015 |
| 586 |
726010400440 |
16 FEB 24 |
15 MAR 24 |
RUIZ C POR LA VOLKWAGEN C.P. 86079 |
6,749.00 |
1,684 |
KH000042111477 |
April 11 2024 |
pdf |
xml |
19018 |
| 587 |
726010400431 |
16 FEB 24 |
15 MAR 24 |
RUIZ C FTE TALLERES MATUS C.P. 86000 |
3,373.00 |
773 |
KH000042111473 |
April 11 2024 |
pdf |
xml |
19018 |
| 588 |
726991102516 |
16 FEB 24 |
15 MAR 24 |
COLONIA PORTAL DEL AGUA C.P. 86000 |
2,407.00 |
520 |
KH000042111441 |
April 11 2024 |
pdf |
xml |
19017 |
| 589 |
726990904368 |
16 FEB 24 |
15 MAR 24 |
AV MINA FTE CHEDRAUI ESQ 2 ABR C.P. 86079 |
14,467.00 |
2,887 |
KH000042111434 |
April 11 2024 |
pdf |
xml |
19018 |
| 590 |
749080472669 |
15 FEB 24 |
14 MAR 24 |
JOSE DEL C ALEJANDRO ALUMBRADO C.P. 86030 |
2,835.00 |
559 |
KH000042110640 |
April 15 2024 |
pdf |
xml |
18987 |
| 591 |
726000207251 |
15 FEB 24 |
14 MAR 24 |
RESIDEN BAHIAS DEL SURESTE C.P. 86030 |
7,169.00 |
1,818 |
KH000042110634 |
April 15 2024 |
pdf |
xml |
18987 |
| 592 |
726000504344 |
15 FEB 24 |
14 MAR 24 |
MACUSPANA 110 FRACC COM FED EL C.P. 86030 |
2,345.00 |
461 |
KH000042110633 |
April 15 2024 |
pdf |
xml |
18987 |
| 593 |
726040604881 |
15 FEB 24 |
14 MAR 24 |
PLAZUELA TAMARINDO C.P. 86030 |
466.00 |
85 |
KH000042110627 |
April 15 2024 |
pdf |
xml |
18992 |
| 594 |
726010508305 |
15 FEB 24 |
14 MAR 24 |
AV RUIZ C FTE A VIDEO CENTRO B C.P. 86030 |
1,390.00 |
251 |
KH000042110619 |
May 30 2024 |
pdf |
xml |
19863 |
| 595 |
726010608245 |
15 FEB 24 |
14 MAR 24 |
AV RUIZ CORTINEZ PRADOS DE VHS C.P. 86040 |
2,808.00 |
648 |
KH000042110617 |
May 30 2024 |
pdf |
xml |
19889 |
| 596 |
726990606341 |
15 FEB 24 |
14 MAR 24 |
AV UNIVERSIDAD C.P. 86025 |
3,499.00 |
813 |
KH000042110611 |
April 15 2024 |
pdf |
xml |
19001 |
| 597 |
726010904464 |
15 FEB 24 |
14 MAR 24 |
FTE LAB REGION SALUD COL RECRE C.P. 86020 |
1,055.00 |
144 |
KH000042110599 |
April 15 2024 |
pdf |
xml |
19001 |
| 598 |
726000605647 |
15 FEB 24 |
14 MAR 24 |
COL EL RECREO C.P. 86020 |
2,326.00 |
457 |
KH000042110590 |
April 15 2024 |
pdf |
xml |
19001 |
| 599 |
726010904456 |
15 FEB 24 |
14 MAR 24 |
MACUILIS FTE CASA 103 ESQ FLOR C.P. 86027 |
711.00 |
134 |
KH000042110584 |
April 15 2024 |
pdf |
xml |
19001 |
| 600 |
726010608296 |
15 FEB 24 |
14 MAR 24 |
RAMON MENDOZA FTE A OXXO C.P. 86029 |
2,586.00 |
509 |
KH000042110580 |
April 15 2024 |
pdf |
xml |
19022 |
| 601 |
726010507490 |
15 FEB 24 |
14 MAR 24 |
R MENDOZA FTE. CTO REHABILITAC C.P. 86029 |
3,198.00 |
717 |
KH000042110565 |
April 15 2024 |
pdf |
xml |
19022 |
| 602 |
726010608229 |
15 FEB 24 |
14 MAR 24 |
RUIZ CORTINEZ FTE PLAZA OLMECA C.P. 86050 |
5,582.00 |
1,367 |
KH000042102576 |
April 11 2024 |
pdf |
xml |
19004 |
| 603 |
726001003837 |
15 FEB 24 |
14 MAR 24 |
SAGITARIO 219 COL LOMA LINDA C.P. 86050 |
1,276.00 |
247 |
KH000042102571 |
April 11 2024 |
pdf |
xml |
19004 |
| 604 |
726001003829 |
15 FEB 24 |
14 MAR 24 |
SAGITARIO 206 COL LOMA LINDA C.P. 86050 |
1,092.00 |
210 |
KH000042102570 |
April 11 2024 |
pdf |
xml |
19004 |
| 605 |
726991200968 |
15 FEB 24 |
14 MAR 24 |
P USUMACINTA FTE ROBERT PALACE C.P. 86050 |
4,199.00 |
832 |
KH000042102563 |
April 11 2024 |
pdf |
xml |
18998 |
| 606 |
726101130607 |
15 FEB 24 |
14 MAR 24 |
ERNESTO MALDA ESQ MALECON C.P. 86050 |
1,071.00 |
206 |
KH000042102560 |
April 11 2024 |
pdf |
xml |
18998 |
| 607 |
748100103090 |
15 FEB 24 |
14 MAR 24 |
AND LINDA VISTA S N CP.00000 C.P. 86050 |
3,340.00 |
660 |
KH000042102557 |
April 11 2024 |
pdf |
xml |
19004 |
| 608 |
726000605655 |
15 FEB 24 |
14 MAR 24 |
ERNESTO MALDA ESQ PRIV LAS PAL C.P. 86050 |
4,066.00 |
994 |
KH000042102550 |
April 11 2024 |
pdf |
xml |
18998 |
| 609 |
726960400683 |
15 FEB 24 |
14 MAR 24 |
FRACC P DE LAS PALMAS 1RA ETAP C.P. 86050 |
2,520.00 |
556 |
KH000042102549 |
April 11 2024 |
pdf |
xml |
18998 |
| 610 |
726001003861 |
15 FEB 24 |
14 MAR 24 |
PASEO USUMACINTA FTE A TERRAFO C.P. 86050 |
6,343.00 |
1,261 |
KH000042102546 |
April 11 2024 |
pdf |
xml |
18998 |
| 611 |
726010507139 |
15 FEB 24 |
14 MAR 24 |
AV MENDEZ FTE A LA SEP C.P. 86050 |
2,329.00 |
495 |
KH000042102545 |
April 11 2024 |
pdf |
xml |
18998 |
| 612 |
726090794044 |
15 FEB 24 |
14 MAR 24 |
HIDALGO ESQ REFORMA COL ROVIRO C.P. 86050 |
11,329.00 |
2,259 |
KH000042102541 |
April 11 2024 |
pdf |
xml |
19006 |
| 613 |
726100801290 |
15 FEB 24 |
14 MAR 24 |
AV.MENDEZ FTE.AL 2040 C.P. 86050 |
411.00 |
74 |
KH000042102538 |
April 11 2024 |
pdf |
xml |
19004 |
| 614 |
726001004086 |
15 FEB 24 |
14 MAR 24 |
PASEO TABASCO ESQ CALLE 4 C.P. 86000 |
7,672.00 |
1,527 |
KH000042102533 |
April 11 2024 |
pdf |
xml |
18998 |
| 615 |
726090794257 |
15 FEB 24 |
14 MAR 24 |
CALLE 3 ESQ CALLE 4 PARQ FUTBO C.P. 86050 |
5,833.00 |
1,159 |
KH000042102531 |
April 11 2024 |
pdf |
xml |
18998 |
| 616 |
726000605051 |
15 FEB 24 |
14 MAR 24 |
HIDALGO Y ESQ DEL TRAB COL ROV C.P. 86050 |
647.00 |
121 |
KH000042102522 |
April 11 2024 |
pdf |
xml |
18998 |
| 617 |
726001004370 |
15 FEB 24 |
14 MAR 24 |
RUIZ CORTINEZ FTE ESTAC H VIVA C.P. 86000 |
980.00 |
120 |
KH000042102511 |
April 11 2024 |
pdf |
xml |
19004 |
| 618 |
726001004078 |
15 FEB 24 |
14 MAR 24 |
PASEO TABASCO ESQ BENITO JUARE C.P. 86050 |
4,829.00 |
958 |
KH000042102503 |
April 11 2024 |
pdf |
xml |
19004 |
| 619 |
726991103229 |
15 FEB 24 |
14 MAR 24 |
PARQUE FRACC FOVISSSTE II C.P. 86170 |
707.00 |
133 |
KH000042098144 |
April 11 2024 |
pdf |
xml |
19042 |
| 620 |
726010507864 |
15 FEB 24 |
14 MAR 24 |
FRACC FOVISSTE II C.P. 86170 |
3,198.00 |
717 |
KH000042098143 |
April 11 2024 |
pdf |
xml |
19025 |
| 621 |
726010507872 |
15 FEB 24 |
14 MAR 24 |
FRACC FOVISSTE II C.P. 86170 |
3,314.00 |
754 |
KH000042098141 |
April 11 2024 |
pdf |
xml |
19025 |
| 622 |
748101012080 |
15 FEB 24 |
14 MAR 24 |
RIO USUMACINTA C.P. 86170 |
7,477.00 |
1,488 |
KH000042098140 |
April 11 2024 |
pdf |
xml |
19025 |
| 623 |
748011102578 |
15 FEB 24 |
14 MAR 24 |
REAL DEL SUR ETAPA 2 Y 3 C.P. 86170 |
6,328.00 |
1,258 |
KH000042098139 |
April 11 2024 |
pdf |
xml |
19025 |
| 624 |
748010200240 |
15 FEB 24 |
14 MAR 24 |
FRACC REAL DEL SUR ETAPA 1 C.P. 86170 |
3,904.00 |
773 |
KH000042098138 |
April 11 2024 |
pdf |
xml |
19025 |
| 625 |
726040100785 |
15 FEB 24 |
14 MAR 24 |
BLANCAS MARIPOSAS ESQ CAMELIA C.P. 86100 |
21,088.00 |
4,212 |
KH000042098129 |
April 11 2024 |
pdf |
xml |
19025 |
| 626 |
726041100754 |
15 FEB 24 |
14 MAR 24 |
CAMELIAS Y LIRIOS S N C.P. 86170 |
12,085.00 |
3,165 |
KH000042098128 |
April 11 2024 |
pdf |
xml |
19025 |
| 627 |
726040402391 |
15 FEB 24 |
14 MAR 24 |
BLANCAS MARIPOSA ESQ MARGARITA C.P. 86170 |
11,221.00 |
2,945 |
KH000042098125 |
April 11 2024 |
pdf |
xml |
19025 |
| 628 |
748070281001 |
15 FEB 24 |
14 MAR 24 |
PROL AV MEXICO 313 CP.00000 C.P. 86150 |
972.00 |
186 |
KH000042098123 |
April 11 2024 |
pdf |
xml |
19025 |
| 629 |
748951102185 |
15 FEB 24 |
14 MAR 24 |
PROL AV MEXICO FRACC PLAZ JARD C.P. 86179 |
4,040.00 |
986 |
KH000042098120 |
April 11 2024 |
pdf |
xml |
19043 |
| 630 |
748010805800 |
15 FEB 24 |
14 MAR 24 |
PROL. AV. MEXICO C.P. 86170 |
2,440.00 |
480 |
KH000042098119 |
April 11 2024 |
pdf |
xml |
19043 |
| 631 |
726931000358 |
15 FEB 24 |
14 MAR 24 |
AV MEXICO FTE A REAL DEL SUR C.P. 86170 |
5,903.00 |
1,173 |
KH000042098118 |
August 02 2024 |
pdf |
xml |
20270 |
| 632 |
748010805842 |
15 FEB 24 |
14 MAR 24 |
MACUSPANA FTE AL 27 C.P. 86179 |
882.00 |
168 |
KH000042098113 |
April 11 2024 |
pdf |
xml |
19025 |
| 633 |
748230753070 |
15 FEB 24 |
14 MAR 24 |
CIRCUITO 13 HACIENDA SN C.P. 86153 |
11,325.00 |
2,258 |
KH000042098100 |
April 11 2024 |
pdf |
xml |
19086 |
| 634 |
748230752847 |
15 FEB 24 |
14 MAR 24 |
HACIENDA LA LUZ SN C.P. 86153 |
10,565.00 |
2,106 |
KH000042098099 |
April 11 2024 |
pdf |
xml |
19086 |
| 635 |
748230752791 |
15 FEB 24 |
14 MAR 24 |
HACIENDA CANTABRIA SN C.P. 86153 |
7,732.00 |
1,539 |
KH000042098098 |
April 11 2024 |
pdf |
xml |
19086 |
| 636 |
748230753207 |
15 FEB 24 |
14 MAR 24 |
PEDRO ZURITA PRIEGO SN MED2 C.P. 86153 |
10,495.00 |
2,092 |
KH000042098096 |
April 15 2024 |
pdf |
xml |
19087 |
| 637 |
748230753134 |
15 FEB 24 |
14 MAR 24 |
PEDRO ZURITA PRIEGO S N MED1 C.P. 86153 |
16,341.00 |
3,262 |
KH000042098095 |
April 15 2024 |
pdf |
xml |
19087 |
| 638 |
748230753266 |
15 FEB 24 |
14 MAR 24 |
PEDRO ZURITA PRIEGO SN MED3 C.P. 86153 |
24,470.00 |
4,889 |
KH000042098094 |
April 15 2024 |
pdf |
xml |
19087 |
| 639 |
748100201873 |
15 FEB 24 |
14 MAR 24 |
AV.PERIF CPC KM.5 120 AL 5 820 C.P. 86180 |
5,221.00 |
1,307 |
KH000042098089 |
April 11 2024 |
pdf |
xml |
19047 |
| 640 |
748110703231 |
15 FEB 24 |
14 MAR 24 |
C INT CARLOS P C 7MA ETAPA C.P. 86170 |
7,018.00 |
1,827 |
KH000042098086 |
April 11 2024 |
pdf |
xml |
19005 |
| 641 |
726030701373 |
14 FEB 24 |
13 MAR 24 |
AV UNIVERSIDAD POR CHEDRAUI C.P. 86025 |
4,753.00 |
1,158 |
KH000042095536 |
April 15 2024 |
pdf |
xml |
19022 |
| 642 |
726030701471 |
14 FEB 24 |
13 MAR 24 |
CALLE CALAMAR FRACC VALLE MARI C.P. 86026 |
7,316.00 |
1,865 |
KH000042095534 |
April 15 2024 |
pdf |
xml |
19022 |
| 643 |
726020707624 |
14 FEB 24 |
13 MAR 24 |
CALLE CORAI FRACC VALLE MARINO C.P. 86026 |
3,220.00 |
724 |
KH000042095533 |
April 15 2024 |
pdf |
xml |
19022 |
| 644 |
726990705781 |
14 FEB 24 |
13 MAR 24 |
FRACC VALLE MARINO C.P. 86026 |
7,649.00 |
1,971 |
KH000042095532 |
April 15 2024 |
pdf |
xml |
19022 |
| 645 |
726231250485 |
14 FEB 24 |
13 MAR 24 |
PROLONG AV UNIVERSIDAD Y S N C.P. 86060 |
11,912.00 |
4,066 |
KH000042095525 |
April 15 2024 |
pdf |
xml |
19087 |
| 646 |
726030300492 |
14 FEB 24 |
13 MAR 24 |
QUETZALES ESQ. HALCONES C.P. 86029 |
1,255.00 |
208 |
KH000042095498 |
April 15 2024 |
pdf |
xml |
19039 |
| 647 |
749080770031 |
14 FEB 24 |
13 MAR 24 |
CALLE GAVIOTAS FTE AVITAB C.P. 86029 |
1,607.00 |
320 |
KH000042095497 |
April 15 2024 |
pdf |
xml |
19039 |
| 648 |
749090773179 |
14 FEB 24 |
13 MAR 24 |
GILGERO ESQ GORRION ISA D PARR C.P. 86029 |
1,826.00 |
357 |
KH000042095496 |
April 15 2024 |
pdf |
xml |
19039 |
| 649 |
726010507520 |
14 FEB 24 |
13 MAR 24 |
R MENDOZA ENTRE ALIJADORES J S C.P. 86029 |
2,184.00 |
449 |
KH000042095482 |
April 15 2024 |
pdf |
xml |
19022 |
| 650 |
726010507741 |
14 FEB 24 |
13 MAR 24 |
C ENCARNACION GLEZ ENTRE MATEO C.P. 86029 |
792.00 |
150 |
KH000042095471 |
April 15 2024 |
pdf |
xml |
19023 |
| 651 |
748010805737 |
14 FEB 24 |
13 MAR 24 |
AND ISABEL RULLAN MENDEZ C.P. 86190 |
4,125.00 |
817 |
KH000042085575 |
April 11 2024 |
pdf |
xml |
19005 |
| 652 |
726940402841 |
14 FEB 24 |
13 MAR 24 |
AV SANDINO C.P. 86190 |
3,400.00 |
672 |
KH000042085574 |
April 11 2024 |
pdf |
xml |
19005 |
| 653 |
748010805753 |
14 FEB 24 |
13 MAR 24 |
CDA INDEPENDENCIA C.P. 86190 |
5,199.00 |
1,032 |
KH000042085573 |
April 11 2024 |
pdf |
xml |
19005 |
| 654 |
748120302722 |
14 FEB 24 |
13 MAR 24 |
MOISES SOSA Y JOSE M. IRABIEN C.P. 86190 |
2,855.00 |
663 |
KH000042085568 |
April 11 2024 |
pdf |
xml |
19005 |
| 655 |
748010805745 |
14 FEB 24 |
13 MAR 24 |
INDEPENDENCIA FTE AL 102 C.P. 86190 |
3,570.00 |
706 |
KH000042085567 |
April 11 2024 |
pdf |
xml |
19005 |
| 656 |
748120302757 |
14 FEB 24 |
13 MAR 24 |
MANUEL TELLES Y JOSE M IRABIEN C.P. 86190 |
2,723.00 |
621 |
KH000042085561 |
April 11 2024 |
pdf |
xml |
19019 |
| 657 |
726991102729 |
14 FEB 24 |
13 MAR 24 |
FRACC. MARCOS BUENDIA PEREZ C.P. 86190 |
2,605.00 |
513 |
KH000042085552 |
April 11 2024 |
pdf |
xml |
19036 |
| 658 |
748121003648 |
14 FEB 24 |
13 MAR 24 |
PERIF.FRENTE A LOS BOMBEROS C.P. 86190 |
611.00 |
2 |
KH000042085550 |
April 11 2024 |
pdf |
xml |
19042 |
| 659 |
748121003656 |
14 FEB 24 |
13 MAR 24 |
PERIF.GASOLINERA CURAHUESO C.P. 86170 |
5,554.00 |
1,358 |
KH000042085545 |
April 11 2024 |
pdf |
xml |
19042 |
| 660 |
748120210810 |
14 FEB 24 |
13 MAR 24 |
CALLE 20 DE NOVIEMBRE C.P. 86170 |
6,338.00 |
1,260 |
KH000042085537 |
April 11 2024 |
pdf |
xml |
19042 |
| 661 |
748120505640 |
14 FEB 24 |
13 MAR 24 |
ALUMBRADO PUB FRACC LA GLORIA C.P. 86153 |
5,688.00 |
1,130 |
KH000042085536 |
April 11 2024 |
pdf |
xml |
19042 |
| 662 |
748120505658 |
14 FEB 24 |
13 MAR 24 |
ALUMBRADO PUB FRAC LA GLORIA 2 C.P. 86153 |
6,037.00 |
1,512 |
KH000042085535 |
April 11 2024 |
pdf |
xml |
19042 |
| 663 |
748121003818 |
14 FEB 24 |
13 MAR 24 |
AV.PERIF.TRAMO.PLOG.P DE LA SI C.P. 86190 |
7,538.00 |
1,936 |
KH000042085525 |
April 11 2024 |
pdf |
xml |
19005 |
| 664 |
748121004385 |
14 FEB 24 |
13 MAR 24 |
AV.PERIF.TRAMO CESAR SANDINO C.P. 86190 |
22,823.00 |
6,093 |
KH000042085521 |
April 11 2024 |
pdf |
xml |
19005 |
| 665 |
748010805699 |
14 FEB 24 |
13 MAR 24 |
AV. 16 DE SEPT FTE COLEGIO C.P. 86190 |
3,800.00 |
752 |
KH000042085517 |
April 11 2024 |
pdf |
xml |
19019 |
| 666 |
748010805672 |
14 FEB 24 |
13 MAR 24 |
PROL P. DE LA SIERRA Y CAMINER C.P. 86190 |
1,191.00 |
230 |
KH000042085511 |
April 11 2024 |
pdf |
xml |
19019 |
| 667 |
748110100765 |
14 FEB 24 |
13 MAR 24 |
PROLONG P DE LA SIERRA 1026 C.P. 86190 |
1,706.00 |
333 |
KH000042085510 |
April 19 2024 |
pdf |
xml |
19012 |
| 668 |
726010403678 |
14 FEB 24 |
13 MAR 24 |
16 DE SEPT FTE OFNAS DEL PRI C.P. 86190 |
2,495.00 |
548 |
KH000042085506 |
April 11 2024 |
pdf |
xml |
19019 |
| 669 |
726990904406 |
14 FEB 24 |
13 MAR 24 |
AV SANDINO ENTRE 16 SEPT Y PER C.P. 86190 |
2,630.00 |
591 |
KH000042085505 |
April 11 2024 |
pdf |
xml |
19019 |
| 670 |
726931000561 |
14 FEB 24 |
13 MAR 24 |
P TABASCO ESQ P ELIAS CALLES C.P. 86040 |
20,990.00 |
4,867 |
KH000042085503 |
April 15 2024 |
pdf |
xml |
19061 |
| 671 |
726001201485 |
14 FEB 24 |
13 MAR 24 |
ELIAS CALLES 99 C.P. 86040 |
3,985.00 |
789 |
KH000042085502 |
April 11 2024 |
pdf |
xml |
19009 |
| 672 |
726010904511 |
14 FEB 24 |
13 MAR 24 |
P E CALLES ESQ O MUND COL FLOR C.P. 86040 |
3,485.00 |
689 |
KH000042085492 |
April 11 2024 |
pdf |
xml |
19007 |
| 673 |
726001201477 |
14 FEB 24 |
13 MAR 24 |
CALLE 8 HRS ESQ 1O MAYO COL GA C.P. 86040 |
172.00 |
26 |
KH000042085472 |
April 11 2024 |
pdf |
xml |
19007 |
| 674 |
726001004132 |
14 FEB 24 |
13 MAR 24 |
PASEO TABASCO ESQ CALLE 8 HRS C.P. 86040 |
3,593.00 |
843 |
KH000042085468 |
April 11 2024 |
pdf |
xml |
19007 |
| 675 |
726001200047 |
14 FEB 24 |
13 MAR 24 |
CHAPULTEPEC ESQ MARGARITA MAZA C.P. 86080 |
2,140.00 |
420 |
KH000042085462 |
April 11 2024 |
pdf |
xml |
19006 |
| 676 |
726010507775 |
14 FEB 24 |
13 MAR 24 |
P TABASCO ESQ CHAPULTEPEC C.P. 86000 |
430.00 |
0 |
KH000042085461 |
April 11 2024 |
pdf |
xml |
19006 |
| 677 |
726010507767 |
14 FEB 24 |
13 MAR 24 |
P TABASCO ESQ CHAPULTEPEC C.P. 86000 |
5,986.00 |
1,496 |
KH000042085460 |
April 11 2024 |
pdf |
xml |
19006 |
| 678 |
749061202251 |
13 FEB 24 |
12 MAR 24 |
AV ANTIMONIO ESQ COBRE P 2775 C.P. 86010 |
1,334.00 |
233 |
KH000042075217 |
April 15 2024 |
pdf |
xml |
19039 |
| 679 |
749061202227 |
13 FEB 24 |
12 MAR 24 |
C PLOMO ESQ AV ACERO POS 2801 C.P. 86010 |
3,200.00 |
632 |
KH000042075209 |
April 15 2024 |
pdf |
xml |
19039 |
| 680 |
749061202219 |
13 FEB 24 |
12 MAR 24 |
AV COBRE ESQ AV ACERO P 2764 C.P. 86010 |
1,375.00 |
246 |
KH000042075204 |
April 15 2024 |
pdf |
xml |
19022 |
| 681 |
749061202235 |
13 FEB 24 |
12 MAR 24 |
AV HIERRO FTE BODE POLIETILENO C.P. 86010 |
1,136.00 |
219 |
KH000042075184 |
April 15 2024 |
pdf |
xml |
19026 |
| 682 |
749240350867 |
07 MAR 24 |
12 MAR 24 |
CARRET FED VHSA FRONT KM 4 60 C.P. 86010 |
69.00 |
0 |
KH000042075168 |
April 15 2024 |
pdf |
xml |
19081 |
| 683 |
726001201337 |
13 FEB 24 |
12 MAR 24 |
AV 27 DE FEB FTE 1315 X PANTEO C.P. 86000 |
257.00 |
43 |
KH000042069158 |
April 11 2024 |
pdf |
xml |
19006 |
| 684 |
726120508912 |
13 FEB 24 |
12 MAR 24 |
2DA CDA AYUNTAMIENTO C.P. 86000 |
2,436.00 |
529 |
KH000042069156 |
April 11 2024 |
pdf |
xml |
19006 |
| 685 |
726940402671 |
13 FEB 24 |
12 MAR 24 |
AV 27 DE FEB CASI ESQ B DOMING C.P. 86000 |
817.00 |
155 |
KH000042069155 |
April 11 2024 |
pdf |
xml |
19006 |
| 686 |
726010903697 |
13 FEB 24 |
12 MAR 24 |
PARQUE LA ESTRELLA 27 DE FEB C.P. 86080 |
3,960.00 |
784 |
KH000042069151 |
April 11 2024 |
pdf |
xml |
19006 |
| 687 |
726991102460 |
13 FEB 24 |
12 MAR 24 |
FRACCIONAMIENTO ESPANA C.P. 86150 |
1,391.00 |
270 |
KH000042069142 |
April 11 2024 |
pdf |
xml |
18989 |
| 688 |
748010805711 |
13 FEB 24 |
12 MAR 24 |
AV 16 SEPT ESQ VELODROMO CD C.P. 86190 |
12,109.00 |
2,415 |
KH000042069130 |
April 11 2024 |
pdf |
xml |
19019 |
| 689 |
726991102991 |
13 FEB 24 |
12 MAR 24 |
BELIZARIO DGUEZ FTE AL 122 C.P. 86190 |
1,981.00 |
388 |
KH000042069123 |
April 11 2024 |
pdf |
xml |
18989 |
| 690 |
726991103211 |
13 FEB 24 |
12 MAR 24 |
FRACC CEIBA BLANCAS M FTE 102 C.P. 86127 |
1,476.00 |
287 |
KH000042069121 |
April 11 2024 |
pdf |
xml |
18989 |
| 691 |
748060503278 |
13 FEB 24 |
12 MAR 24 |
BLANCA MARIP FTE 102 FRAC CEIB C.P. 86127 |
5,554.00 |
1,103 |
KH000042069120 |
April 11 2024 |
pdf |
xml |
19010 |
| 692 |
748110700797 |
13 FEB 24 |
12 MAR 24 |
CALLE ZENZONTLE FRACC LA CEIBA C.P. 86127 |
772.00 |
146 |
KH000042069119 |
April 11 2024 |
pdf |
xml |
19010 |
| 693 |
748010805664 |
13 FEB 24 |
12 MAR 24 |
MARATON ENTRE FRONTON Y ESGRIM C.P. 86189 |
6,448.00 |
1,282 |
KH000042069116 |
April 11 2024 |
pdf |
xml |
19010 |
| 694 |
748950901343 |
13 FEB 24 |
12 MAR 24 |
TENIS 226 ESQ PENTATLON PARQUE C.P. 86189 |
207.00 |
33 |
KH000042069115 |
April 11 2024 |
pdf |
xml |
19010 |
| 695 |
726001201281 |
13 FEB 24 |
12 MAR 24 |
PATINAJE 215 FRACC DEPORTIVA C.P. 86189 |
3,560.00 |
704 |
KH000042069113 |
April 11 2024 |
pdf |
xml |
19010 |
| 696 |
748980100221 |
13 FEB 24 |
12 MAR 24 |
MARATHON ESQ. NATACION C.P. 86189 |
4,344.00 |
861 |
KH000042069112 |
April 11 2024 |
pdf |
xml |
19010 |
| 697 |
748010805656 |
13 FEB 24 |
12 MAR 24 |
VEL CD DEPORTIVA CANCHA FRONTO C.P. 86190 |
2,595.00 |
511 |
KH000042069111 |
April 11 2024 |
pdf |
xml |
19010 |
| 698 |
726950301296 |
13 FEB 24 |
12 MAR 24 |
FRAC MADEIRA CD DEP FTE OLIMPI C.P. 86180 |
2,730.00 |
538 |
KH000042069109 |
April 11 2024 |
pdf |
xml |
19019 |
| 699 |
748010805869 |
13 FEB 24 |
12 MAR 24 |
E. MEXICANO ESQ CD DEPORTIVA C.P. 86100 |
3,070.00 |
606 |
KH000042069108 |
April 11 2024 |
pdf |
xml |
19019 |
| 700 |
748010805796 |
13 FEB 24 |
12 MAR 24 |
PARQUE COL PENSIONES C.P. 86169 |
1,901.00 |
372 |
KH000042069106 |
April 11 2024 |
pdf |
xml |
19019 |
| 701 |
726020707608 |
13 FEB 24 |
12 MAR 24 |
AV JUAN ESTRADA T ESQ QUINTIN C.P. 86190 |
2,915.00 |
575 |
KH000042069089 |
April 11 2024 |
pdf |
xml |
18989 |
| 702 |
726001200021 |
13 FEB 24 |
12 MAR 24 |
QUINTIN ARAUS FTE PLAZA CRISTA C.P. 86190 |
8,327.00 |
1,658 |
KH000042069088 |
April 11 2024 |
pdf |
xml |
18989 |
| 703 |
726000302148 |
13 FEB 24 |
12 MAR 24 |
AV COLEG MILITAR FTE 163 C.P. 86190 |
4,983.00 |
989 |
KH000042069085 |
April 11 2024 |
pdf |
xml |
18989 |
| 704 |
748120302625 |
13 FEB 24 |
12 MAR 24 |
AV MENDEZ ESQ CALLE EL AGUILA C.P. 86100 |
1,037.00 |
199 |
KH000042069070 |
April 11 2024 |
pdf |
xml |
18989 |
| 705 |
726030805691 |
13 FEB 24 |
12 MAR 24 |
PARQUE MENDEZ ESQ CARLOS GREEN C.P. 86100 |
202.00 |
32 |
KH000042069067 |
April 15 2024 |
pdf |
xml |
19033 |
| 706 |
748120302633 |
12 FEB 24 |
11 MAR 24 |
AV MENDEZ X LA FUENT D CHORRO C.P. 86100 |
832.00 |
158 |
KH000042061039 |
April 11 2024 |
pdf |
xml |
18984 |
| 707 |
748120302595 |
12 FEB 24 |
11 MAR 24 |
CDA 17 D DIC Y 3RA CDA ATASTA C.P. 86100 |
1,256.00 |
208 |
KH000042061034 |
April 11 2024 |
pdf |
xml |
18984 |
| 708 |
748010805958 |
12 FEB 24 |
11 MAR 24 |
REVOLUCION FTE CONDOMINIOS C.P. 86100 |
1,221.00 |
236 |
KH000042061033 |
April 11 2024 |
pdf |
xml |
18984 |
| 709 |
726010508313 |
12 FEB 24 |
11 MAR 24 |
AV RUIZ CORTINEZ Y 27 FEBRERO C.P. 86100 |
3,770.00 |
746 |
KH000042061024 |
April 11 2024 |
pdf |
xml |
18986 |
| 710 |
726000104737 |
12 FEB 24 |
11 MAR 24 |
AV RUIZ CORTINEZ A LADO JHON D C.P. 86100 |
42.00 |
0 |
KH000042061020 |
April 11 2024 |
pdf |
xml |
18986 |
| 711 |
726010400458 |
12 FEB 24 |
11 MAR 24 |
RUIZ C A LADO DISTRIB TAMARIS C.P. 86100 |
43.00 |
0 |
KH000042061019 |
April 11 2024 |
pdf |
xml |
18986 |
| 712 |
726000605116 |
12 FEB 24 |
11 MAR 24 |
G MENDEZ FRENTE AL RECREATIVO C.P. 86100 |
5,977.00 |
1,493 |
KH000042061014 |
April 11 2024 |
pdf |
xml |
18984 |
| 713 |
726010400393 |
12 FEB 24 |
11 MAR 24 |
AV R CORTINEZ FTE SERV KRONOS C.P. 86100 |
3,655.00 |
723 |
KH000042061001 |
April 11 2024 |
pdf |
xml |
18984 |
| 714 |
726010400466 |
12 FEB 24 |
11 MAR 24 |
RUIZ CORTINEZ ESQ SOCIALISTA C.P. 86100 |
5,663.00 |
1,393 |
KH000042061000 |
April 11 2024 |
pdf |
xml |
18984 |
| 715 |
748101012071 |
12 FEB 24 |
11 MAR 24 |
IGNACIO ZARAGOZA C.P. 86100 |
1,901.00 |
372 |
KH000042060994 |
April 19 2024 |
pdf |
xml |
19012 |
| 716 |
748001002176 |
12 FEB 24 |
11 MAR 24 |
AV ABASOLO FTE 434 C.P. 86100 |
2,246.00 |
441 |
KH000042060992 |
April 11 2024 |
pdf |
xml |
18984 |
| 717 |
726940402507 |
12 FEB 24 |
11 MAR 24 |
AV NINOS HEROES C.P. 86100 |
1,331.00 |
258 |
KH000042060988 |
April 11 2024 |
pdf |
xml |
18984 |
| 718 |
748010805931 |
12 FEB 24 |
11 MAR 24 |
PAEQUE SITIO GRANDEESQ HUIMANG C.P. 86100 |
872.00 |
166 |
KH000042060983 |
April 11 2024 |
pdf |
xml |
18984 |
| 719 |
748010805923 |
12 FEB 24 |
11 MAR 24 |
PARQUE J. COLOMO OGARRIO Y C.P. 86100 |
3,994.00 |
791 |
KH000042060981 |
April 11 2024 |
pdf |
xml |
18984 |
| 720 |
726990803146 |
12 FEB 24 |
11 MAR 24 |
PASEO DE LA SIERRA S N C.P. 86080 |
13,174.00 |
4,530 |
KH000042059910 |
April 15 2024 |
pdf |
xml |
19061 |
| 721 |
726950902362 |
12 FEB 24 |
11 MAR 24 |
VICENTE GUERRERO ESQ IGNACIO A C.P. 86000 |
2,070.00 |
406 |
KH000042059888 |
April 11 2024 |
pdf |
xml |
18999 |
| 722 |
726010903760 |
12 FEB 24 |
11 MAR 24 |
MALECON ESQ INDEPENDENCIA C.P. 86000 |
16,322.00 |
3,258 |
KH000042059887 |
April 11 2024 |
pdf |
xml |
18999 |
| 723 |
726010903743 |
12 FEB 24 |
11 MAR 24 |
MALECON ESQ V GUERRERO C.P. 86000 |
42.00 |
0 |
KH000042059886 |
April 11 2024 |
pdf |
xml |
18999 |
| 724 |
726001003934 |
12 FEB 24 |
11 MAR 24 |
PASEO USUMACINTA FTE A CIPRESE C.P. 86190 |
4,385.00 |
869 |
KH000042059876 |
April 11 2024 |
pdf |
xml |
19006 |
| 725 |
726100201811 |
12 FEB 24 |
11 MAR 24 |
CIRCUITOS LAS BRISAS S N CP.00 C.P. 86095 |
1,471.00 |
286 |
KH000042059865 |
April 11 2024 |
pdf |
xml |
18982 |
| 726 |
726010608652 |
12 FEB 24 |
11 MAR 24 |
CALLEJON FTE CASA 119 COL MAYI C.P. 86098 |
1,177.00 |
227 |
KH000042059861 |
April 11 2024 |
pdf |
xml |
19013 |
| 727 |
726010608687 |
12 FEB 24 |
11 MAR 24 |
A RULLAN FERRER 346 COL MAYITO C.P. 86098 |
2,051.00 |
402 |
KH000042059860 |
April 11 2024 |
pdf |
xml |
19013 |
| 728 |
726010608199 |
12 FEB 24 |
11 MAR 24 |
RULLAN FERRER ESQ MINA C.P. 86098 |
7,437.00 |
1,480 |
KH000042059859 |
April 11 2024 |
pdf |
xml |
19013 |
| 729 |
726001201418 |
09 FEB 24 |
08 MAR 24 |
LAG DE ILUS ENT PARQUE COL PIN C.P. 86120 |
2,316.00 |
455 |
KH000042040611 |
April 11 2024 |
pdf |
xml |
19011 |
| 730 |
748010806075 |
09 FEB 24 |
08 MAR 24 |
TIJUANA ESQ MANZANILLO C.P. 86120 |
1,480.00 |
288 |
KH000042040610 |
April 11 2024 |
pdf |
xml |
19011 |
| 731 |
726010508283 |
09 FEB 24 |
08 MAR 24 |
MELCHOR OCAMPO 1016 C.P. 86150 |
163.00 |
24 |
KH000042040607 |
April 11 2024 |
pdf |
xml |
19011 |
| 732 |
748010901621 |
09 FEB 24 |
08 MAR 24 |
M OCAMPO ESQ V. GUERRERO C.P. 86150 |
382.00 |
68 |
KH000042040606 |
April 11 2024 |
pdf |
xml |
19011 |
| 733 |
726990904465 |
09 FEB 24 |
08 MAR 24 |
FRACC VISTA ALEGRE C.P. 86150 |
2,741.00 |
540 |
KH000042040599 |
April 11 2024 |
pdf |
xml |
19011 |
| 734 |
726990904473 |
09 FEB 24 |
08 MAR 24 |
FRACC VISTA ALEGRE C.P. 86150 |
1,191.00 |
230 |
KH000042040598 |
April 11 2024 |
pdf |
xml |
19011 |
| 735 |
726990904481 |
09 FEB 24 |
08 MAR 24 |
FRACC VISTA ALEGRE C.P. 86150 |
2,273.00 |
477 |
KH000042040597 |
April 11 2024 |
pdf |
xml |
19011 |
| 736 |
748001002117 |
09 FEB 24 |
08 MAR 24 |
CALLE NINO ARTILLERO ESQ INT C.P. 86150 |
1,811.00 |
354 |
KH000042040596 |
April 11 2024 |
pdf |
xml |
19011 |
| 737 |
726000104702 |
09 FEB 24 |
08 MAR 24 |
CALLE CARLOS GRENNE C.P. 86100 |
939.00 |
107 |
KH000042040588 |
April 11 2024 |
pdf |
xml |
18984 |
| 738 |
748120304687 |
09 FEB 24 |
08 MAR 24 |
PARQUE RECREATIVO PALMITAS C.P. 86100 |
4,767.00 |
1,201 |
KH000042040586 |
April 11 2024 |
pdf |
xml |
18983 |
| 739 |
748120210178 |
09 FEB 24 |
08 MAR 24 |
AV JUAN GRAHAM Y CASTILLO C.P. 86130 |
1,326.00 |
257 |
KH000042040584 |
April 11 2024 |
pdf |
xml |
18983 |
| 740 |
726000104672 |
09 FEB 24 |
08 MAR 24 |
MARCOS BUENDIA FTE CASETA C.P. 86130 |
2,031.00 |
398 |
KH000042040582 |
April 11 2024 |
pdf |
xml |
18983 |
| 741 |
726990904431 |
09 FEB 24 |
08 MAR 24 |
INFONAVIT VILLA LOS ARCOS C.P. 86130 |
5,689.00 |
1,130 |
KH000042040581 |
April 11 2024 |
pdf |
xml |
18983 |
| 742 |
748010806024 |
09 FEB 24 |
08 MAR 24 |
CALLE 5 V. LOS ARCOS C.P. 86130 |
2,565.00 |
505 |
KH000042040580 |
April 11 2024 |
pdf |
xml |
18983 |
| 743 |
726031107301 |
09 FEB 24 |
08 MAR 24 |
C MELCHOR OCAMPO INFONAVIT ATA C.P. 86130 |
7,339.00 |
1,660 |
KH000042040579 |
April 11 2024 |
pdf |
xml |
18983 |
| 744 |
726900407204 |
09 FEB 24 |
08 MAR 24 |
INFONAVIT ATASTA CAMPOS DEPORT C.P. 86130 |
23,815.00 |
4,880 |
KH000042040578 |
April 11 2024 |
pdf |
xml |
18983 |
| 745 |
748010901612 |
09 FEB 24 |
08 MAR 24 |
CASTULO TREJO ESQ JJ ROVIROSA C.P. 86130 |
1,051.00 |
202 |
KH000042040576 |
April 11 2024 |
pdf |
xml |
18983 |
| 746 |
748120302579 |
09 FEB 24 |
08 MAR 24 |
DARIO LOPEZ Y JJ ROVIROSA PARQ C.P. 86130 |
42.00 |
0 |
KH000042040575 |
April 11 2024 |
pdf |
xml |
19011 |
| 747 |
748010805966 |
09 FEB 24 |
08 MAR 24 |
ANDADOR ESTANISLAO CORTAZAR C.P. 86130 |
897.00 |
171 |
KH000042040574 |
April 11 2024 |
pdf |
xml |
18983 |
| 748 |
748010805885 |
09 FEB 24 |
08 MAR 24 |
MARIO B PERALTA FTE AL 119 C.P. 86150 |
2,151.00 |
422 |
KH000042040569 |
April 11 2024 |
pdf |
xml |
18981 |
| 749 |
726990904724 |
09 FEB 24 |
08 MAR 24 |
AV.TABASCO FRENTE AL 209 C.P. 86180 |
1,072.00 |
206 |
KH000042040564 |
April 11 2024 |
pdf |
xml |
19010 |
| 750 |
748010805915 |
09 FEB 24 |
08 MAR 24 |
EJIDO 308 COL TAMULTE C.P. 86150 |
2,460.00 |
484 |
KH000042040557 |
April 11 2024 |
pdf |
xml |
18981 |
| 751 |
748120405122 |
09 FEB 24 |
08 MAR 24 |
FRACC CAMINERO C.COMUNICACIONE C.P. 86190 |
3,800.00 |
752 |
KH000042040553 |
April 11 2024 |
pdf |
xml |
18981 |
| 752 |
726010508291 |
09 FEB 24 |
08 MAR 24 |
CRISTOBAL COLON ESQ A BANDALA C.P. 86150 |
1,846.00 |
361 |
KH000042040550 |
April 11 2024 |
pdf |
xml |
18981 |
| 753 |
748001002184 |
09 FEB 24 |
08 MAR 24 |
CALLA A BANDALA TAMULTE C.P. 86150 |
1,036.00 |
199 |
KH000042040549 |
April 11 2024 |
pdf |
xml |
18981 |
| 754 |
748010805893 |
09 FEB 24 |
08 MAR 24 |
PARQUE P SUAREZ C.P. 86168 |
2,500.00 |
492 |
KH000042040547 |
April 11 2024 |
pdf |
xml |
18981 |
| 755 |
726030805284 |
09 FEB 24 |
08 MAR 24 |
PARQUE COLONIA SCHEZ MAGALLANE C.P. 86160 |
2,605.00 |
513 |
KH000042040546 |
April 11 2024 |
pdf |
xml |
18981 |
| 756 |
748010805826 |
09 FEB 24 |
08 MAR 24 |
AV. MEXICO ESQ CAOBA C.P. 86160 |
1,696.00 |
331 |
KH000042040539 |
April 11 2024 |
pdf |
xml |
19010 |
| 757 |
726960601531 |
09 FEB 24 |
08 MAR 24 |
INT DEL MERCADO GREGORIO MEDEZ C.P. 86090 |
42.00 |
0 |
KH000042039343 |
April 11 2024 |
pdf |
xml |
19013 |
| 758 |
726001201841 |
09 FEB 24 |
08 MAR 24 |
IGUALA PERALTA ESQ IGUALA C.P. 86000 |
2,770.00 |
546 |
KH000042039331 |
April 11 2024 |
pdf |
xml |
19015 |
| 759 |
726001201833 |
09 FEB 24 |
08 MAR 24 |
C RAYON ESQ IGUALA C.P. 86000 |
1,606.00 |
313 |
KH000042039326 |
April 11 2024 |
pdf |
xml |
19015 |
| 760 |
726010903778 |
09 FEB 24 |
08 MAR 24 |
SANCHEZ MARMOL MALECON Y CONST C.P. 86000 |
561.00 |
104 |
KH000042039325 |
April 11 2024 |
pdf |
xml |
19014 |
| 761 |
726010507091 |
09 FEB 24 |
08 MAR 24 |
AV MENDEZ ESQ JUAN ALVAREZ C.P. 86079 |
4,375.00 |
1,037 |
KH000042039324 |
April 11 2024 |
pdf |
xml |
19015 |
| 762 |
726021108121 |
09 FEB 24 |
08 MAR 24 |
NIGUEL HDGO 323 X LA PALETERIA C.P. 86000 |
786.00 |
149 |
KH000042039323 |
April 11 2024 |
pdf |
xml |
18999 |
| 763 |
726001201388 |
09 FEB 24 |
08 MAR 24 |
AV 27 DE FEB ESQ AV FCO I MADE C.P. 86079 |
2,475.00 |
487 |
KH000042039320 |
April 11 2024 |
pdf |
xml |
18999 |
| 764 |
726091094577 |
09 FEB 24 |
08 MAR 24 |
PARQUE HIDALGO Y MORELOS C.P. 86000 |
3,480.00 |
807 |
KH000042039319 |
April 11 2024 |
pdf |
xml |
19015 |
| 765 |
726121013127 |
09 FEB 24 |
08 MAR 24 |
NARCISO SAENZ EQS MIGUEL LERDO C.P. 86000 |
7,265.00 |
1,908 |
KH000042039311 |
April 11 2024 |
pdf |
xml |
18999 |
| 766 |
726100801320 |
09 FEB 24 |
08 MAR 24 |
AV CONSTITUCION C.P. 86000 |
42.00 |
0 |
KH000042039261 |
April 11 2024 |
pdf |
xml |
19015 |
| 767 |
726100801389 |
09 FEB 24 |
08 MAR 24 |
COL CENTRO ESQ LERDO Y PINO S C.P. 86000 |
4,085.00 |
1,000 |
KH000042039244 |
April 11 2024 |
pdf |
xml |
19015 |
| 768 |
726010608342 |
08 FEB 24 |
07 MAR 24 |
J ALVAREZ SCHEZ MAGALL Y L MER C.P. 86079 |
142.00 |
20 |
KH000042027778 |
April 11 2024 |
pdf |
xml |
19015 |
| 769 |
726010608385 |
08 FEB 24 |
07 MAR 24 |
FIDENCIA ESQ PEDRO FUENTES C.P. 86079 |
1,036.00 |
199 |
KH000042027777 |
April 11 2024 |
pdf |
xml |
19015 |
| 770 |
726051102798 |
08 FEB 24 |
07 MAR 24 |
VENUTIANO CARRANZA 421FTENOBEL C.P. 86079 |
1,153.00 |
175 |
KH000042027772 |
April 11 2024 |
pdf |
xml |
19014 |
| 771 |
726051102763 |
08 FEB 24 |
07 MAR 24 |
VENUSTIANO CARRANZA FTE AL 421 C.P. 86079 |
2,611.00 |
585 |
KH000042027771 |
April 11 2024 |
pdf |
xml |
19009 |
| 772 |
726051102887 |
08 FEB 24 |
07 MAR 24 |
VENUSTIANO C ESQ SANCHEZ MAGAL C.P. 86079 |
2,062.00 |
410 |
KH000042027768 |
April 11 2024 |
pdf |
xml |
19014 |
| 773 |
726051102968 |
08 FEB 24 |
07 MAR 24 |
VENUSTIANO C ESQ SANCHEZ MAGAL C.P. 86079 |
1,500.00 |
286 |
KH000042027767 |
April 11 2024 |
pdf |
xml |
19014 |
| 774 |
726001201752 |
08 FEB 24 |
07 MAR 24 |
MADERO ENTRE S MAG Y L MERINO C.P. 86079 |
1,587.00 |
309 |
KH000042027764 |
April 11 2024 |
pdf |
xml |
19014 |
| 775 |
726010507813 |
08 FEB 24 |
07 MAR 24 |
BASTAR ZOZAYA ENTRE BANCOMER C.P. 86079 |
2,575.00 |
507 |
KH000042027757 |
April 11 2024 |
pdf |
xml |
19018 |
| 776 |
726001201787 |
08 FEB 24 |
07 MAR 24 |
MENDEZ ESQ CONSTITUCION C.P. 86079 |
4,894.00 |
971 |
KH000042027750 |
April 11 2024 |
pdf |
xml |
19014 |
| 777 |
726001201779 |
08 FEB 24 |
07 MAR 24 |
AV CONSTIT 716 FTE AUTO CLIMAS C.P. 86079 |
2,226.00 |
437 |
KH000042027748 |
April 11 2024 |
pdf |
xml |
19014 |
| 778 |
726010507783 |
08 FEB 24 |
07 MAR 24 |
AV CONSTITUCION A LADO DE TONY C.P. 86079 |
1,152.00 |
222 |
KH000042027745 |
April 11 2024 |
pdf |
xml |
19014 |
| 779 |
726010608032 |
07 FEB 24 |
06 MAR 24 |
LAURO AGUILAR FTE AL NO. 211 C.P. 86068 |
277.00 |
47 |
KH000042021019 |
April 11 2024 |
pdf |
xml |
19009 |
| 780 |
726070194849 |
07 FEB 24 |
06 MAR 24 |
CANCHAS DE VASKEBOOL C.P. 86068 |
592.00 |
110 |
KH000042021013 |
April 11 2024 |
pdf |
xml |
19003 |
| 781 |
726001201451 |
07 FEB 24 |
06 MAR 24 |
C MALECON ESQ CDA MENDEZ C.P. 86068 |
3,810.00 |
754 |
KH000042021010 |
April 11 2024 |
pdf |
xml |
19009 |
| 782 |
726070691524 |
07 FEB 24 |
06 MAR 24 |
AV LUIS D COLOSIO KM1 900 2 80 C.P. 86090 |
6,378.00 |
1,621 |
KH000042021007 |
April 11 2024 |
pdf |
xml |
19009 |
| 783 |
726040402668 |
07 FEB 24 |
06 MAR 24 |
CALLE CHACTE ESQ LAGUNA ENCANT C.P. 86099 |
42.00 |
0 |
KH000042021006 |
April 11 2024 |
pdf |
xml |
19003 |
| 784 |
726980100325 |
07 FEB 24 |
06 MAR 24 |
CIRC MPAL Y CARLOS VINCENT C.P. 86068 |
6,588.00 |
1,310 |
KH000042021001 |
April 11 2024 |
pdf |
xml |
19003 |
| 785 |
726010904961 |
07 FEB 24 |
06 MAR 24 |
SECRETARIA ENTRE CIRC MPAL Y P C.P. 86099 |
4,731.00 |
1,151 |
KH000042021000 |
April 11 2024 |
pdf |
xml |
19003 |
| 786 |
726100804302 |
07 FEB 24 |
06 MAR 24 |
TESORERIA C.P. 86099 |
1,612.00 |
335 |
KH000042020999 |
April 11 2024 |
pdf |
xml |
19003 |
| 787 |
726991103024 |
07 FEB 24 |
06 MAR 24 |
C ZAPATA ENTRE REF AGRAR CAMPE C.P. 86068 |
4,879.00 |
1,198 |
KH000042020997 |
April 11 2024 |
pdf |
xml |
19003 |
| 788 |
726040402676 |
07 FEB 24 |
06 MAR 24 |
BOULEVARD LAGUNA ENCANTADA C.P. 86099 |
3,837.00 |
921 |
KH000042020996 |
April 11 2024 |
pdf |
xml |
19003 |
| 789 |
726021108350 |
07 FEB 24 |
06 MAR 24 |
ESCRITORES ESQ INGENIEROS C.P. 86090 |
1,591.00 |
315 |
KH000042020995 |
April 15 2024 |
pdf |
xml |
19035 |
| 790 |
726021108180 |
07 FEB 24 |
06 MAR 24 |
ESCRITORES ESQ TEOLOGO C.P. 86090 |
11,409.00 |
3,005 |
KH000042020994 |
April 15 2024 |
pdf |
xml |
19035 |
| 791 |
726091192498 |
07 FEB 24 |
06 MAR 24 |
AV LAS TORRES ESQ BOUL LUIS D C.P. 86090 |
18,901.00 |
5,218 |
KH000042020993 |
April 15 2024 |
pdf |
xml |
19035 |
| 792 |
726101130615 |
07 FEB 24 |
06 MAR 24 |
VULCANOLOGO ESQ MUSICO C.P. 86090 |
43.00 |
0 |
KH000042020990 |
April 15 2024 |
pdf |
xml |
19035 |
| 793 |
726030805331 |
07 FEB 24 |
06 MAR 24 |
CHINA ESQ JERUSALEN GAV SUR C.P. 86090 |
43.00 |
0 |
KH000042020988 |
April 15 2024 |
pdf |
xml |
19035 |
| 794 |
726051103620 |
07 FEB 24 |
06 MAR 24 |
NARANJO ESQ PINCHICOY SEC VALL C.P. 86090 |
746.00 |
141 |
KH000042020986 |
April 11 2024 |
pdf |
xml |
18991 |
| 795 |
726040402684 |
07 FEB 24 |
06 MAR 24 |
AND LOS CIRHUELOS ESQ CAPULINE C.P. 86090 |
1,271.00 |
213 |
KH000042020985 |
April 11 2024 |
pdf |
xml |
18991 |
| 796 |
726030805772 |
07 FEB 24 |
06 MAR 24 |
PARQUE TORNO LARGO 3RA SECC C.P. 86293 |
1,891.00 |
370 |
KH000042020980 |
April 15 2024 |
pdf |
xml |
19035 |
| 797 |
726000302172 |
07 FEB 24 |
06 MAR 24 |
AV A CALDERON MARCHENA GAV SUR C.P. 86017 |
4,753.00 |
1,158 |
KH000042020970 |
April 11 2024 |
pdf |
xml |
18991 |
| 798 |
726051103603 |
07 FEB 24 |
06 MAR 24 |
AQUILES CALDERON MARCHENA C.P. 86017 |
2,062.00 |
410 |
KH000042020969 |
April 11 2024 |
pdf |
xml |
19003 |
| 799 |
726221251173 |
07 FEB 24 |
06 MAR 24 |
MALECON LEANDRO ROV WADE SN C.P. 86068 |
133,172.00 |
49,420 |
KH000042020964 |
April 15 2024 |
pdf |
xml |
19034 |
| 800 |
726021001857 |
06 FEB 24 |
05 MAR 24 |
PARQUE FRAC POLIC Y TRANSITO C.P. 86284 |
2,975.00 |
587 |
KH000041996437 |
April 11 2024 |
pdf |
xml |
19016 |
| 801 |
726121106036 |
06 FEB 24 |
05 MAR 24 |
RESIDENCIAL HACIENDA DEL SOL C.P. 86288 |
5,858.00 |
1,164 |
KH000041996429 |
April 11 2024 |
pdf |
xml |
19016 |
| 802 |
726030805306 |
06 FEB 24 |
05 MAR 24 |
PARQUE FOVISSTE KM 9 PARRILLA C.P. 86284 |
487.00 |
89 |
KH000041996426 |
April 15 2024 |
pdf |
xml |
18996 |
| 803 |
726090492145 |
06 FEB 24 |
05 MAR 24 |
FOVISSTE PARRILLA KM 9.5 C.P. 86284 |
2,438.00 |
530 |
KH000041996425 |
April 11 2024 |
pdf |
xml |
19016 |
| 804 |
726100901618 |
04 ENE 24 |
04 MAR 24 |
AV PASEO TABASCO ESQ AV MENDEZ C.P. 86040 |
84.00 |
0 |
KH000041993498 |
April 15 2024 |
pdf |
xml |
19085 |
| 805 |
730940830514 |
02 FEB 24 |
04 MAR 24 |
LAGUNA ESTANZUELA FRACC CASA T C.P. 86284 |
4,656.00 |
1,127 |
KH000041987468 |
April 11 2024 |
pdf |
xml |
18991 |
| 806 |
726130291504 |
02 FEB 24 |
04 MAR 24 |
FLOR DE LOTO S N CP.86280 C.P. 86284 |
4,264.00 |
845 |
KH000041987467 |
April 11 2024 |
pdf |
xml |
18991 |
| 807 |
726110401486 |
02 FEB 24 |
04 MAR 24 |
ENTRE MZ 12 Y 10 FRACC S MANUE C.P. 86284 |
5,840.00 |
1,497 |
KH000041987461 |
April 11 2024 |
pdf |
xml |
18991 |
| 808 |
726071094813 |
02 FEB 24 |
04 MAR 24 |
ALUMB PUB GAVILAN ES GUCAMAYO C.P. 86284 |
4,022.00 |
980 |
KH000041987452 |
April 11 2024 |
pdf |
xml |
18991 |
| 809 |
726071190413 |
02 FEB 24 |
04 MAR 24 |
CALLE NELY LAS MERCEDES C.P. 86288 |
997.00 |
191 |
KH000041987448 |
April 11 2024 |
pdf |
xml |
18991 |
| 810 |
726110200871 |
02 FEB 24 |
04 MAR 24 |
RETORNO LA CEIBA ESQ AHUA KIN C.P. 86288 |
8,659.00 |
2,280 |
KH000041987441 |
April 11 2024 |
pdf |
xml |
19048 |
| 811 |
726110200898 |
02 FEB 24 |
04 MAR 24 |
LA COSTA ESQ AV CALZD LA VENTA C.P. 86288 |
10,775.00 |
2,148 |
KH000041987440 |
April 11 2024 |
pdf |
xml |
19048 |
| 812 |
726100804868 |
02 FEB 24 |
04 MAR 24 |
CAMI DE LA SIERRA ESQ CALZ VEN C.P. 86288 |
5,815.00 |
1,448 |
KH000041987439 |
April 11 2024 |
pdf |
xml |
19048 |
| 813 |
726100804841 |
02 FEB 24 |
04 MAR 24 |
CAMINO DE LOS RIOS FRACC LA VE C.P. 86288 |
6,677.00 |
1,727 |
KH000041987435 |
April 11 2024 |
pdf |
xml |
19048 |
| 814 |
726071190383 |
02 FEB 24 |
04 MAR 24 |
CALLE MARGARITA ESQ PETRONA C.P. 86288 |
3,360.00 |
664 |
KH000041987425 |
April 11 2024 |
pdf |
xml |
19048 |