Generales




Busqueda por parametros



Id Rpu Div Cuenta Nombre Direccion Poblacion Estado Tarifa Tarifa Regulada Carga Contratada kw Carga Conectada kw Consumo Total kwh Demanda Facturable kw Energia kwh Subtotal kwh Iva Total Periodo desde Periodo hasta latitud longitud Periodo Facturado Total a pagar mail 1 mail 2 mail 3 Telefono
76292 869990700024 DJ - Oriente 84DJ11G010470010 BACHOCO S A DE C V KM 31 CARRET COATZ VILLAHERMOS AGUA DULCE VERACRUZ 78 GDMTH 220 220 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.04176667 -94.17220833 Oct 31 2024 al Nov 30 2024 $582.00 angel.storey@bachoco.net canudas@live.com.mx veronica.jimbautista@bachoco.net 0
167172 147030403186 DM - ValleMexicoCentro 84DM21C016210200 OPERADORA OMX SA DE CV VTA EQU MONTERREY 75 Y 81 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 68 97 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.41995 -99.1652966666667 Oct 31 2024 al Nov 30 2024 $582.00 pagoservicios@officemax.com.mx 5591772800
83717 889120600386 DJ - Oriente 62DJ13L054240050 MUNICIPIO DE ASTACINGA CALLE BUENOS AIRES ASTACINGA VERACRUZ 5A GDMTH 6 6 0 0 501 501 $80 $582 2024-11-05 00:00:00 2024-12-03 00:00:00 18.56984 -97.0954216667 Nov 5 2024 al Dec 3 2024 $582.00 NULL NULL NULL 2781057607
170245 966130504479 DM - ValleMexicoCentro 84DM21A016290600 CADENA COMERCIAL OXXO SA DE CV FRAY SERVANDO T DE MIER 308 LA CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 18 20 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.423685 -99.130125 Oct 31 2024 al Nov 30 2024 $582.00 rafael.gomezcastellanos@oxxo.com rocio.chong@oxxo.com 5553427500
177925 987130802396 DM - ValleMexicoCentro 84DM25A177100010 CADENA COMERCIAL OXXO SA DE CV PERIF CANAL DE SN JUAN 72 B VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 20.264589 -117.256312 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5591837500
170248 966130504894 DM - ValleMexicoCentro 84DM21A016100200 CADENA COMERCIAL OXXO SA DE CV ISABEL LA CATOLICA 80 1 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 17 17 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4286266666667 -99.1368983333333 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5553427500
174856 976160601482 DM - ValleMexicoCentro 84DM23A016630020 INTER TENIS SA DE CV AV ANTONIO DOVALI JAIME 70 CP CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 16 16 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3675166666667 -99.258845 Oct 31 2024 al Nov 30 2024 $582.00 cxpservicios@charly.com.mx PPTORETAIL@CHARLY.COM.MX NULL
174858 976160800299 DM - ValleMexicoCentro 84DM23A016100045 CADENA COMERCIAL OXXO SA DE CV EUCALIPTO LT4 MZ3 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 25 28 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3676616666667 -99.2357266666667 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 0
64522 846721101084 DJ - Oriente 84DJ06H010850006 BANCO SANTANDER SERFIN SA INDEP ESQ JUAREZ VERACRUZ VERACRUZ 78 GDMTH 298 298 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.20150333 -96.13931333 Oct 31 2024 al Nov 30 2024 $582.00 carlucio@santander.com.mx 2292010315
53515 818231000243 DJ - Oriente 82DJ02L048200020 VIVEROS SANCHEZ IGNACIO RANCHO SANTA ROSA SN IDOLOS VERACRUZ 78 GDMTH 3 3 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 RANCHOSANTAROSA@GMAIL.COM 2281389929
66828 849050402954 DJ - Oriente 62DJ06G014220034 MUNICIPIO DE VERACRUZ VER AV VERACRUZ VIOLETAS Y A LARA VERACRUZ VERACRUZ 5A GDMTH 2 2 0 0 501 501 $80 $582 2024-11-05 00:00:00 2024-12-03 00:00:00 19.20873 -96.16738 Nov 5 2024 al Dec 3 2024 $582.00 jl_chavez@hotmail.com claudiavonp@hotmail.com coordinacionalumbradover@hotmail.com 2292002000
83214 886220700699 DJ - Oriente 82DJ06M018200097 GURRIA PIERA ERNESTO AUDOMARO CALLE ISLA MZ 2 INTLOTE 24 A BOCA DEL RIO VERACRUZ 78 GDMTH 38 38 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.087081 -96.118113 Oct 31 2024 al Nov 30 2024 $582.00 rp@easyenergy.mx ana.paula.cam.san@gmail.com eg@easyenergy.mx 2299586487
172302 974121001203 DM - ValleMexicoCentro 84DM23D016130060 CAFE SIRENA S DE RL DE CV BOSQUE DE CHAPULTEPEC 1A SECC MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 36 36 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4517533333333 -99.1875816666667 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5558623000
176399 978191201493 DM - ValleMexicoCentro 75DM21B017550070 INMOBILIARIA COSGO SA DE CV SK PLAZA DE LA REPUBLICA 17 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 12 15 0 0 501 501 $80 $582 2024-10-21 00:00:00 2024-11-20 00:00:00 19.436985 -99.1532616667 Oct 21 2024 al Nov 20 2024 $582.00 elodia.vieyra@sanjeronimo630.com iluminacion1.solar@gmail.com 5552005009
30480 691980610139 DK - Sureste 74DK11W4I8000300 TORRES VARGAS BERNABE ALVARO AMPLIACION NUEVA EL POTRERO OAXACA 9C PB 3 3 809 0 582 582 $0 $582 2024-11-20 00:00:00 2024-12-20 00:00:00 16.07229 -97.8820533333 Nov 20 2024 al Dec 20 2024 $582.00 lalo591013@hotmail.com suamy.mosso@cfe.gob.mx dr_mixteco@hotmail.com 9541202562
56337 825040705464 DJ - Oriente 84DJ01J010890001 ELEKTRA DEL MILENIO S A C V INDEPENDENCIA 90 ALAMO VERACRUZ 78 GDMTH 126 126 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 20.91661667 -97.67720833 Oct 31 2024 al Nov 30 2024 $582.00 saguilar@elektra.com.mx 7658446457
175380 977140704231 DM - ValleMexicoCentro 84DM22A016101900 CADENA COMERCIAL OXXO SA DE CV CUMBRES DE ACULTZINGO 26 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 22 22 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3923766666667 -99.1498433333333 Oct 31 2024 al Nov 30 2024 $582.00 5553402600
176916 980140602439 DM - ValleMexicoCentro 84DM24B016290080 CADENA COMERCIAL OXXO SA DE CV GRANATE 46 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 22 24 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4752516666667 -99.11711 Oct 31 2024 al Nov 30 2024 $582.00 rocio.chong@oxxo.com 5553427500
62997 842240800391 DJ - Oriente 82DJ06B018200012 POLO PEREZ CRISTINA MATA DE LAZARO S N PIEDRAS NEGRAS VERACRUZ 78 GDMTH 10 10 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 MILAGROANDRADEPOLO04@GMAIL.COM 0
586519 44081105151 DP - Bajio 25DP03G091251200 MPIO SAN JUAN DEL RIO TERRA Y LIBERTAD S N CP 0000 SAN JAVIER QUERETARO 5A PB 2 1 98 0 502 502 $80 $582 2024-09-17 00:00:00 2024-11-15 00:00:00 20.45528 -100.0637482 Sep 17 2024 al Nov 15 2024 $582.00 servicios.admon@sanjuandelrio.gob.mx 4272681000
563992 240150602484 DV - CentroOriente 77DV04A1I3020160 CAMPESTRE LA JOYA P DE C PASEO DEL JAHUEY 28 COLONIA JUAN UVERA PUEBLA 5A PB 3 3 102 0 502 502 $80 $582 2024-10-25 00:00:00 2024-11-26 00:00:00 18.8634 -98.41619 Oct 25 2024 al Nov 26 2024 $582.00 ealvarez32@live.com.mx ealvarez23@live.com.mx ealvarez32@live.com.mx 2222601820
176921 980140902246 DM - ValleMexicoCentro 84DM24D016230040 CAFE SIRENA S DE R L DE CV EGIPTO 142 SA 01 CP 02080 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 36 36 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4642133333333 -99.181875 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx 5560534377
176922 980140902262 DM - ValleMexicoCentro 84DM24D016230050 ITALCAFE SA DE CV EGIPTO 142 JA 02 CP 02080 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 90 90 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4895583333333 -99.1793133333333 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx NULL
83227 886220803374 DJ - Oriente 82DJ06M018230721 GOMEZ GONZALEZ EDUARDO RAFAEL CUAUHTEMOC L 20 BOCA DEL RIO VERACRUZ 78 GDMTH 41 41 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.081946 -96.110918 Oct 31 2024 al Nov 30 2024 $582.00 CONTACTO@SONUEL.COM sindy.c@grupocopran.com.mx 8713478178
63003 842241000479 DJ - Oriente 82DJ06B018200013 PEREZ FERNANDEZ GUSTAVO RAYA DEL PALMAR SN PIEDRAS NEGRAS VERACRUZ 78 GDMTH 22 22 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 JPF.1964@HOTMAIL.COM 0
172574 974140502698 DM - ValleMexicoCentro 84DM23A016630015 INTER TENIS SA DE CV SANTA FE 94 LOCAL AC 15 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 10 10 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3674766666667 -99.25927 Oct 31 2024 al Nov 30 2024 $582.00 cxpservicios@charly.com.mx PPTORETAIL@CHARLY.COM.MX 4777105500
80159 878140700237 DJ - Oriente 84DJ14K080470010 BACHOCO SA DE CV GRANJA DE POLLO SAN CARLOS OJO DE AGUA CHICO VERACRUZ 78 GDMTH 121 121 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 vc_alfredoa@hotmail.com canudas@live.com.mx karina.galvan@bachoco.net 0
653599 95100705347 DP - Bajio 80DP13D620440430 MPIO NOPALA DE VILLAGRAN LA MARTINICA NOPALA HIDALGO 5A PB 1 0 106 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 facturasnopala@outlook.com 7617821024
54305 820151106142 DJ - Oriente 82DJ01A018200610 RAMOS LOPEZ JOSE J AV 2 DE ENERO 1032 D1 POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 13 13 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 20.1234 -97.1234 Oct 31 2024 al Nov 30 2024 $582.00 jramos@vatskor.com 7821605785
200482 913990100620 DU - GolfoCentro 76DU03D297610870 LIDIA MADERO GARCIA HUERTA BARRETAL FONDO 0001 SAN CARLOS TAMAULIPAS 9C GDMTH 21 21 360 2 582 582 $0 $582 2024-11-22 00:00:00 2024-12-20 00:00:00 24.1132366667 -99.110085 Nov 22 2024 al Dec 20 2024 $582.00 estrella_yuri@hotmail.com facturashuertasfmb@gmail.com admonhuertasfmb@gmail.com 8343128289
177957 987160704071 DM - ValleMexicoCentro 84DM25B176040370 COMER FARMA CHIAPAS SAPI DE CV FRAY SERVANDO 911 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 40 40 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4176516666667 -99.1043883333333 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5553224320
175143 976981201415 DM - ValleMexicoCentro 84DM22A016110800 CADENA COMERCIAL OXXO SA DE CV AUGUSTO RODIN NO 214 COL NOCHE CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 27 27 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 rocio.chong@oxxo.com NULL
83498 886980603677 DJ - Oriente 84DJ06M010850075 BCO SANTANDER MEXICANO SA BLVD RUIZ CORTINEZ 1600 BOCA DEL RIO VERACRUZ 78 GDMTH 201 283 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.15775167 -96.10865167 Oct 31 2024 al Nov 30 2024 $582.00 carlucio@santander.com.mx marichela_06@hotmail.com mariamoreno@santander.com.mx 2292010315
453674 555920703137 DB - Noroeste 73DB33A017310030 MUNICIPIO DE NOGALES SONORA TEC Y MORELOS PIZARRA NOGALES Sonora 65 GDMTH 64 64 0 0 539 539 $43 $582 2024-11-19 00:00:00 2024-12-17 00:00:00 31.3010033 -110.93504 Nov 19 2024 al Dec 17 2024 $582.00 gladis.grijalva@nogalessonora.gob.mx daniel.grijalva@nogalessonora.gob.mx NULL
417323 525801100070 DB - Noroeste 74DB02A017481035 MUNICIPIO DE GUAYMAS SONORA C BACUM FOVISSSTE GUAYMAS Sonora 5A PB 1 0 120 0 502 502 $80 $582 2024-11-20 00:00:00 2024-12-18 00:00:00 27.9229299 -110.9207794 Nov 20 2024 al Dec 18 2024 $582.00 chonegresos123@hotmail.com 6222220701
366636 776220900850 DW - Peninsular 77DW01H367720760 KAESER COMPRESORES DE MEXICO TABLAJE CAT 3559 LT93 HUNUCMA YUCATAN 67 GDMTH 81 81 0 0 489 489 $78 $582 2024-10-23 00:00:00 2024-11-25 00:00:00 20.99389 -89.792945 Oct 23 2024 al Nov 25 2024 $582.00 milton.perez@kaeser.com gabriela.amaya@kaeser.com 4422186448
592687 47950950788 DP - Bajio 14DP06B411460415 MPIO HUANIMARO BELISARIO DOMINGUEZ HUANIMARO GUANAJUATO 5A PB 1 0 98 0 502 502 $80 $582 2024-10-10 00:00:00 2024-12-06 00:00:00 20.3718588 -101.4927971 Oct 10 2024 al Dec 6 2024 $582.00 serpublico_huanimaro@hotmail.com 4296910109
168240 300141101874 DM - ValleMexicoCentro 84DM23D016290025 CADENA COMERCIAL OXXO SA DE CV LEIBNITZ 117 LOC 8 MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4326366666667 -99.1804733333334 Oct 31 2024 al Nov 30 2024 $582.00 recepcionleibnitz117@hotmail.com rafael.gomezcastellanos@oxxo.com 5553427500
171057 970980601349 DM - ValleMexicoCentro 84DM22C016211400 OPERADORA OMX SA DE CV PAPEL AV COYOACAN 1955 COL DEL VAL BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 122 122 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3594366666667 -99.1707566666667 Oct 31 2024 al Nov 30 2024 $582.00 5556054462
224818 936201200470 DU - GolfoCentro 20DU06FA12016061 MONTES ESTRADA JOSE SANTANA AV SANTIAGO 18 SAN CIRO RURAL San Luis Potosi 9 PB 3 3 186 0 582 582 $0 $582 2024-10-11 00:00:00 2024-12-12 00:00:00 21.6412515 -99.8210762 Oct 11 2024 al Dec 12 2024 $582.00 JSMONTES62@HOTMAIL.COM 0
71731 858081001183 DJ - Oriente 82DJ10A018200025 MUNICIPIO DE SAN ANDRES TUXTLA MADERO 1 ALTOS SAN ANDRES TUXTLA VERACRUZ 78 GDMTH 124 124 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.4436133333333 -95.20463 Oct 31 2024 al Nov 30 2024 $582.00 mya-1024@hotmail.com noe_d133@hotmail.com 2949479300
170293 966130803093 DM - ValleMexicoCentro 84DM21C016100600 CADENA COMERCIAL OXXO SA DE CV GUANAJUATO 202 LOC A CP 0670 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 17 19 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4160083333333 -99.1638366666667 Oct 31 2024 al Nov 30 2024 $582.00 ricardo.gutierrez@oxxo.com rafael.gomezcastellanos@oxxo.com 5555553427
61496 838170301718 DJ - Oriente 82DJ03K160820030 CAFES TOMARI SA DE CV CARR FED MEX VER KM 89 5 SN CP TOTALCO VERACRUZ 78 GDMTH 260 260 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 12.9608 -119.135 Oct 31 2024 al Nov 30 2024 $582.00 dimensionamiento@cele.com.mx facturacion.tomari@grupocasmo.com 2282374701
54329 820160409093 DJ - Oriente 82DJ01A018200645 SILVIA LOPEZ MUNOZ EBANO 122 POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 15 15 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 20.1234 -97.1234 Oct 31 2024 al Nov 30 2024 $582.00 cruz_leon07@hotmail.com m.damaso@lpcorp.com.mx a.romualdo@lpcorp.com.mx 7821190490
64569 846910708615 DJ - Oriente 84DJ06H010270008 SEARS ROEBUCK DE MEXICO F CANAL ESQ NACOZARI VERACRUZ VERACRUZ 78 GDMTH 381 476 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.19619333 -96.13664833 Oct 31 2024 al Nov 30 2024 $582.00 rjhernandezcruz@hotmail.com 2299890262
66874 849061102642 DJ - Oriente 82DJ06L018200310 PEGASO PCS S A DE C V BVLD A R CORTINEZ 1522 LOCAL B VERACRUZ VERACRUZ 78 GDMTH 59 59 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.1630566666667 -96.1089266666667 Oct 31 2024 al Nov 30 2024 $582.00 zuleima.martinez@electricom.mx OSCAR.JIMENEZ@ELECTRICOM.MX SERVICIOSENERGIAAGUAPREDIAL.MX@TELEFONICA.COM 2291304358
175162 977110303134 DM - ValleMexicoCentro 84DM22A016210600 OPERADORA OMX SA DE CV AV REVOLUCION 780 L MOD 4 SA 1 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 62 89 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3810951666667 -99.1865136666667 Oct 31 2024 al Nov 30 2024 $582.00 alejandra.vilchis@officemax.com.mx 5555642828
177978 987170702661 DM - ValleMexicoCentro 84DM25B176100880 CADENA COMERCIAL OXXO SA CV RET 29 AV TALLER 2 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 17 19 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4128716666667 -99.1049666666667 Oct 31 2024 al Nov 30 2024 $582.00 edgar.gutierrezcortes@oxxo.com rafael.gomezcastellanos@oxxo.com 5510088243
66876 849070204491 DJ - Oriente 84DJ06L010140145 CADENA COMERCIAL OXXO SA DE CV AV LAGUNA DEL COYOL ESQ LAG V VERACRUZ VERACRUZ 78 GDMTH 34 34 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.1706116666667 -96.16031 Oct 31 2024 al Nov 30 2024 $582.00 guillermo.barrios@oxxo.com reg_10vcz@oxxo.com 2299398068
167997 147980203647 DM - ValleMexicoCentro 84DM21C016460200 COMERCIAL CITY FRESKO S RL CV YUCATAN 133 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 80 100 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4126833333333 -99.1605283333333 Oct 31 2024 al Nov 30 2024 $582.00 yucatan1313@hotmail.com g234@lacomer.com.mx 5543459796
517949 398030500494 DD - GolfoNorte 32DD06D581000850 ALANIS CAVAZOS ARACELI RIO ESCONDIDO EJ RANCHO VIEJO CADEREYTA NUEVO LEON 9C GDMTH 6 6 792 2 582 582 $0 $582 2024-10-17 00:00:00 2024-12-17 00:00:00 25.3654233333 -99.9558516667 Oct 17 2024 al Dec 17 2024 $582.00 gilbertolc@yahoo.com.mx glc333@hotmail.com 8262688020
58430 829080200409 DJ - Oriente 83DJ02C338300010 LEON CAMARGO MARIA LUISA LOMA ESCONDIDA 99 ZONCUANTLA VERACRUZ 78 GDMTH 20 20 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.5084266666667 -96.961815 Oct 31 2024 al Nov 30 2024 $582.00 maluisaleon@hotmail.com agarcia@americastel.com 2288334475
72000 859120200110 DJ - Oriente 84DJ10B010780001 NUEVA WAL MART DE MEXICO SRLCV CAMINO REAL S N SANTIAGO TUXTLA, VER. VERACRUZ 78 GDMTH 156 156 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.46254333 -95.30827167 Oct 31 2024 al Nov 30 2024 $582.00 mlrios@wal-mart.com Marisela.Hernandez@walmart.com jcavsoad@gmail.com 2949470789
54080 820110513680 DJ - Oriente 82DJ01A018230140 LADRON D GUEVAR V LUIS FERNAND CARRT PALMA SOLA SN KM 59 CP 0 POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 18 20 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 20.497615 -97.48404 Oct 31 2024 al Nov 30 2024 $582.00 unidadsanjose@yahoo.com.mx 7828229088
74561 865230700215 DJ - Oriente 83DJ11A018300130 PICAZO PEREZ JOEL ATRAS DEL AERPUERTO S N COATZACOALCOS VERACRUZ 78 GDMTH 10 10 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 13 -118 Oct 31 2024 al Nov 30 2024 $582.00 JOEL.PIcAZOP@GMAIL.COM 0
366657 776240101295 DW - Peninsular 77DW01H367720757 CENTRO DE ARRENDAMIENTO DE INM TABLAJE 3559 LT89 UCU 3559 89 HUNUCMA YUCATAN 67 GDMTH 37 37 0 0 489 489 $78 $582 2024-10-23 00:00:00 2024-11-25 00:00:00 20.9945616667 -89.7929733333 Oct 23 2024 al Nov 25 2024 $582.00 JRODRIGUEZ@RAGON.COM.MX 0
311873 596241203131 DC - Norte 73DC04B017311600 HOSPITAL ANGELES CIUDAD JUAREZ CAMPOS ELISEOS 9371 375 CD JUAREZ CHIHUAHUA 66 GDMTH 10 10 153 2 527 527 $42 $582 2024-12-11 00:00:00 2024-12-18 00:00:00 NULL NULL Dic 11 2024 al Dic 18 2024 $582.00 FISCAL.GASS@SALUDANGELES.COM 6562271400
66626 849000209223 DJ - Oriente 84DJ06L010270001 OFFICE MAX OP OMX S A DE C V R CORTINEZ 1350 ESQ J PABLO II VERACRUZ VERACRUZ 78 GDMTH 200 282 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.16022533 -96.10687667 Oct 31 2024 al Nov 30 2024 $582.00 alejandra.vilchis@officemax.com.mx arlemcs@gmail.com pagoservicios@officemax.com.mx 2299226907
168259 300141201089 DM - ValleMexicoCentro 84DM23C016230040 CAFE SIRENA S DE RL DE CV AV STIM 1296 LOC 2 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 35 35 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3911483333333 -99.2593716666667 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx 3336369998
172611 974140704991 DM - ValleMexicoCentro 84DM23A016230035 ITALCAFE SA DE CV PROL PASEO REFORMA 400 CR06 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 90 90 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3765366666667 -99.2546333333333 Oct 31 2024 al Nov 30 2024 $582.00 andres.aramburo@alsea.com.mx 5511021400
81477 884160422241 DJ - Oriente 82DJ06G018200035 COMPANIA DE EQUIPAMIENTO AL CO CERRADA CALLE 2 VERACRUZ VERACRUZ 78 GDMTH 240 240 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.212343 -96.224306 Oct 31 2024 al Nov 30 2024 $582.00 jfcompras@grupocice.com jcmantenimiento@grupocice.com gioperaciones@grupocice.com 2299230115
176198 978161201791 DM - ValleMexicoCentro 75DM21B017530190 SHW ASOCIADOS SC ANTONIO CASO 76 P 2 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 23 27 0 0 501 501 $80 $582 2024-10-21 00:00:00 2024-11-20 00:00:00 19.43473 -99.15958 Oct 21 2024 al Nov 20 2024 $582.00 a.velazquez@administrategia.com 5519509599
452934 555131205831 DB - Noroeste 74DB33A017400480 MUNICIPIO DE NOGALES SONORA CARRET INTER PUENTE DE ENCINAS NOGALES Sonora 65 GDMTH 14 14 0 0 539 539 $43 $582 2024-11-20 00:00:00 2024-12-18 00:00:00 31.25511 -110.95504 Nov 20 2024 al Dec 18 2024 $582.00 gladis.grijalva@nogalessonora.gob.mx daniel.grijalva@nogalessonora.gob.mx 6313110101
167239 147040704664 DM - ValleMexicoCentro 84DM25C066100010 CADENA COMERCIAL OXXO SA DE CV PLAYA ROQUETA 147 MARTE IZTACA IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 27 30 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3835366666667 -99.1284433333333 Oct 31 2024 al Nov 30 2024 $582.00 jose.morenov@oxxo.com NULL
57415 827110300699 DJ - Oriente 83DJ02A018310010 CASTILLO MOCTEZUMA TOMAS BERNARDO SILVA 10 XALAPA VERACRUZ 78 GDMTH 27 27 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.5083666666667 -96.9469216666667 Oct 31 2024 al Nov 30 2024 $582.00 arturo.tomari@grupocasmo.com dimensionamiento@cele.com.mx jorge.tomari@grupocasmo.com 2288185403
656200 97120204061 DP - Bajio 82DP52B018220146 PATRONATO FERIA SAN MARCOS EXPLANADA DE LA FERIA AGUASCALIENTES Aguascalientes 78 GDMTH 180 180 1 0 464 464 $74 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 21.8757 -102.304835 Oct 31 2024 al Nov 30 2024 $582.00 ldiaz@suncore.com.mx 4490000000
434504 539080900071 DB - Noroeste 63DB07D010020520 LEON REYNAGA DAVID LA LOMITA EL FUERTE SIN Sinaloa 9C PB 3 3 808 0 582 582 $0 $582 2024-10-31 00:00:00 2024-12-02 00:00:00 26.3975666667 -108.644655 Oct 31 2024 al Dec 2 2024 $582.00 leongarciadavidricardo@gmail.com 6988603784
258120 459230601162 DX - Jalisco 78DX04C402000034 ARIAS OCAMPO DIEGO Y CONDUENOS PREDIO EL BOYERO 1 JIQUILPAN JALISCO 9C GDMTH 16 16 672 2 582 582 $0 $582 2024-10-25 00:00:00 2024-11-26 00:00:00 19.7657666667 -103.7712466667 Oct 25 2024 al Nov 26 2024 $582.00 elza_moes@hotmail.com 3411077367
60490 836071001777 DJ - Oriente 84DJ03M010990001 NUEVA WALMART DE MEXICO S DE R GUADALUPE VICTORIA NUM 25 ALTOTONGA VERACRUZ 78 GDMTH 175 202 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.7605454833 -97.244205 Oct 31 2024 al Nov 30 2024 $582.00 mlrios@wal-mart.com Marisela.Hernandez@walmart.com jcavsoad@gmail.com 2263161698
78667 875011101794 DJ - Oriente 82DJ14E398200001 COSECHA BIENESTAR SAPI DE CV BENEF DE CAFE FTE CAJA AGUA SABANAS VERACRUZ 78 GDMTH 530 530 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.1295783333333 -96.9260683333333 Oct 31 2024 al Nov 30 2024 $582.00 inggandhifide@gmail.com tic_casmo@outlook.com ventas@imosur.com.mx 2735961597
57420 827110400502 DJ - Oriente 74DJ02K014410062 MUNICIPIO DE XALAPA VER ALUMB LAZARO CARDENAS XALAPA VERACRUZ 5A GDMTH 13 13 0 0 501 501 $80 $582 2024-11-20 00:00:00 2024-12-19 00:00:00 19.5195283333 -96.8830933333 Nov 20 2024 al Dec 19 2024 $582.00 alumrecibos@gmail.com 2282113244
175439 977150203591 DM - ValleMexicoCentro 84DM22C016290800 CADENA COMERCIAL OXXO SA DE CV INDEPENDENCIA 78 CP 03660 BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 23 23 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.378395 -99.14389 Oct 31 2024 al Nov 30 2024 $582.00 NULL
54351 820160907042 DJ - Oriente 84DJ01A010470015 COMER DE LACTEOS Y DERIV SA CV CARRET PR CAZ KM47 P 133 0 POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 160 255 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 diana.perezolaya@grupolala.com miguel.garciaramirez@grupolala.com 2712124730
578640 263151105883 DV - CentroOriente 78DV11E017830840 MUNICIPIO DE TIZAYUCA FUENTE DE ERINAS MZ 12 TIZAYUCA HIDALGO 5A PB 1 1 102 0 502 502 $80 $582 2024-10-28 00:00:00 2024-11-27 00:00:00 19.86738667 -98.9712283 Oct 28 2024 al Nov 27 2024 $582.00 finanzastiz_jalg@hotmail.com oficialia_mayortiza@hotmail.com 7797961991
633682 77240952133 DP - Bajio 76DP09B017625131 MUNICIPIO DE QUERETARO CIRCUITO SAN JUNIPERO SN QUERETARO QUERETARO 5A GDMTH 4 4 10 1 501 501 $80 $582 2024-10-24 00:00:00 2024-11-25 00:00:00 20.622175 -100.406848333333 Oct 24 2024 al Nov 25 2024 $582.00 FRANCISCO.MENDEZ@MUNICIPIODEQUERETARO.GOB.MX 4424458822
175442 977150301126 DM - ValleMexicoCentro 84DM22B016101300 CADENA COMERCIAL OXXO SA DE CV REVOLUCION 636 CP 03800 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 25 25 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3859066666667 -99.1860916666667 Oct 31 2024 al Nov 30 2024 $582.00 NULL
167252 147041104423 DM - ValleMexicoCentro 84DM22A016110100 CADENA COMERCIAL OXXO SA DE CV DON LUIS 61 NATIVITAS B JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 27 30 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 rocio.chong@oxxo.com 5611622938
70743 855170701734 DJ - Oriente 75DJ07G017410038 MPIO SAN JUAN BAUTISTA TUXTEPE BLVD BENITO JUAREZ S N TUXTEPEC OAXACA 5A GDMTH 4 4 0 0 501 501 $80 $582 2024-11-21 00:00:00 2024-12-20 00:00:00 18.0811383333 -96.1376883333 Nov 21 2024 al Dec 20 2024 $582.00 egresos17@hotmail.com direccion.serviciospublicos@tuxtepec.gob.mx 2878752525
661335 100970250594 DP - Bajio 35DP52E293501250 MPIO CALVILLO A PUB AREA NVA LA FRAGUA MEDIA LUNA Aguascalientes 5A PB 0 0 98 0 502 502 $80 $582 2024-09-24 00:00:00 2024-11-25 00:00:00 21.7934927 -102.8056429 Sep 24 2024 al Nov 25 2024 $582.00 servicioscalvillo17@gmail.com 4959560039
171607 972131101190 DM - ValleMexicoCentro 84DM21B016132200 OP Y PROC DE PROD DE PANI SACV MICHOACAN 119 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 52 65 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4115216666667 -99.1760966666667 Oct 31 2024 al Nov 30 2024 $582.00 luis.ledezma@alsea.com.mx 5514993535
645719 83100200492 DP - Bajio 15DP09V011505125 MPIO SAN LUIS DE LA PAZ HIDALGO BLVAR SIERRA GORDA F SAN LUIS DE LA PAZ GUANAJUATO 5A PB 1 3 98 0 502 502 $80 $582 2024-09-09 00:00:00 2024-11-08 00:00:00 21.2968256 -100.5242827 Sep 9 2024 al Nov 8 2024 $582.00 tesoreriaslpz@hotmail.com 4686882331
177496 986111001203 DM - ValleMexicoCentro 84DM21A016101200 CADENA COMERCIAL OXXO SA DE CV LORENZO BOTURINI 141 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 22 25 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4181316666667 -99.13622 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5555784913
53848 820070210590 DJ - Oriente 84DJ01A010550005 CERVEZAS CUAUHTEMOC MOCTEZUMA CARRET PR CAZONES 4202 V FL POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 165 165 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 20.57559333 -97.43036667 Oct 31 2024 al Nov 30 2024 $582.00 gcblancoz@gmail.com YESENIA.MARTINEZ@HEINEKEN.COM yeseniamartinez1712@gmail.com 7828224400
167257 147041104784 DM - ValleMexicoCentro 84DM24A016600010 BANCA SERFIN SA SUCURSAL BANC RICARDO FLORES MAGON 383 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 40 56 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 carlucio@santander.com.mx dgonzalez@gruposantander.com rcontreras@externos.santander.com.mx 5552578000
383577 787940900174 DW - Peninsular 79DW03C817910730 U CITRICOLA SAN MANUEL 2 10 1 KMS NTE DE CEPEDA CEPEDA YUCATAN 9 PB 8 8 206 0 601 601 $0 $582 2024-10-25 00:00:00 2024-11-27 00:00:00 20.5492 -90.0577083333 Oct 25 2024 al Nov 27 2024 $582.00 jose-12-di@hotmail.com NULL
175450 977150403794 DM - ValleMexicoCentro 84DM22B016291200 CADENA COMERCIAL OXXO SA DE CV AV CONSTITUYENTES 35 CP 11850 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 21 21 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4162716666667 -99.182655 Oct 31 2024 al Nov 30 2024 $582.00 5553427500
178778 995121100969 DM - ValleMexicoCentro 84DM24B016290090 CADENA COMERCIAL OXXO SA DE CV ANGEL ALBINO CORSO 4214 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 17 19 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.46049 -99.1029816666667 Oct 31 2024 al Nov 30 2024 $582.00 pat_000@hotmail.com rocio.chong@oxxo.com 5553427500
168283 300150201610 DM - ValleMexicoCentro 84DM23D016230025 CAFE SIRENA S DE RL DE CV E NACIONAL 843 B LOCAL D 101 MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 36 36 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4511266666667 -99.1874116666666 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx 5511021497
54363 820161208334 DJ - Oriente 84DJ01A010470020 RADIOMOVIL DIPSA SA DE CV BLVD LAZARO CARDENAS 1101 POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 126 143 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 CFETELCEL@hotmail.com 2223956250
687196 123130458623 DP - Bajio 32DP58B450370290 MPIO VILLANUEVA MIGUEL AUZA FTE 86 POSTE 7 MALPASO Zacatecas 5A PB 1 0 98 0 502 502 $80 $582 2024-10-23 00:00:00 2024-12-20 00:00:00 22.6318402 -102.7660592 Oct 23 2024 al Dec 20 2024 $582.00 recibosvillanueva@gmail.com 4999260011
175452 977150500404 DM - ValleMexicoCentro 84DM22C016231900 CAFE SIRENA S DE RL DE CV AV UNIVERSIDAD 767 LK01 CP 031 BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 35 35 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3732516666667 -99.1630616666667 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx NULL
178270 988130903598 DM - ValleMexicoCentro 84DM24D017100110 CADENACOMERCIAL OXXO SA DE CV PONIENTE 48 3801 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 18 20 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4617216666667 -99.1759 Oct 31 2024 al Nov 30 2024 $582.00 rafael.gomezcastellanos@oxxo.com 5553427500
62302 841040800365 DJ - Oriente 82DJ06A028200025 INST TEC SUP DE ALVARADO ESCOLLERAS NTE COL LA TROCHA PASO NACIONAL VERACRUZ 78 GDMTH 205 205 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.7889866666667 -95.7574416666667 Oct 31 2024 al Nov 30 2024 $582.00 eduardo_7766@hotmail.com materiales@itsav.edu.mx 2979733336
170335 966140204309 DM - ValleMexicoCentro 84DM21A016290700 CADENA COMERCIAL OXXO SA DE CV LA VIGA 175 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 18 20 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4133816666667 -99.128755 Oct 31 2024 al Nov 30 2024 $582.00 rafael.gomezcastellanos@oxxo.com 5553427500
299616 587241102662 DC - Norte 75DC02A017300431 SERVICIOS EDUCATIVOS DEL ESTAD ANDADOR DE LOS ALMENDROS 3014 CD. CUAUHTEMOC CHIHUAHUA 66 GDMTH 30 30 0 0 471 471 $75 $582 2024-11-27 00:00:00 2024-12-19 00:00:00 28.4192066666667 -106.85652 Nov 27 2024 al Dic 19 2024 $582.00 08DPR0581L@SEECH.EDU.MX 6250000000
695904 133190500381 DP - Bajio 19DP58M161920490 MPIO MONTE ESCOBEDO FRANCISCO VILLA POSTE 1 MONTE ESCOBEDO Zacatecas 5A PB 1 0 98 0 502 502 $80 $582 2024-09-11 00:00:00 2024-11-12 00:00:00 22.311355 -103.557785 Sep 11 2024 al Nov 12 2024 $582.00 tesoreriame.2124@gmail.com 4579480171
299617 587241102832 DC - Norte 75DC02A017600429 SUAREZ NAJERA RAQUEL ADRIANA 22A 5440 CD. CUAUHTEMOC CHIHUAHUA 66 GDMTH 99 99 0 0 471 471 $75 $582 2024-11-27 00:00:00 2024-12-19 00:00:00 28.3821666666667 -106.857671666667 Nov 27 2024 al Dic 19 2024 $582.00 ALBERTOSUAREZ30@HOTMAIL.COM 6250000000
676451 113130900177 DP - Bajio 11DP53C311170310 MPIO HUEJUQUILLA EL ALTO CALLE DEL PANTEON 10 HUEJUQUILLA JAL Jalisco 5A PB 1 1 98 0 502 502 $80 $582 2024-09-05 00:00:00 2024-11-06 00:00:00 22.636325 -103.9012933 Sep 5 2024 al Nov 6 2024 $582.00 venegas_j27@hotmail.com emigdio@profisco.com.mx 4579837148
178275 988150201913 DM - ValleMexicoCentro 84DM24C016230070 RADIOMOVIL DIPSA SA DE CV PEKIN 120 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 48 54 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4466883333 -99.0929466667 Oct 31 2024 al Nov 30 2024 $582.00 CFETELCEL@hotmail.com 5541889722
168036 147981205660 DM - ValleMexicoCentro 84DM25C066110020 CADENA COMERCIAL OXXO SA DE CV PLUTARCO ELIAS CALLES NO 1316 IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 27 27 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.379195 -99.1348533333334 Oct 31 2024 al Nov 30 2024 $582.00 rocio.chong@oxxo.com 5556722402
70757 855180100658 DJ - Oriente 80DJ07G018010050 MPIO SN JUAN BAUTISTA TUXTEPEC ALUMB PUB SEBASTOPOL SN TUXTEPEC OAXACA 5A GDMTH 0 0 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 dirserviciospublicos@tuxtepec.gob.mx direccion.serviciospublicos@tuxtepec.gob.mx 2878752525
74341 865090500644 DJ - Oriente 82DJ11B018200005 PARQUE ACUATICO DEL GOLFO SACV CARRET ANT MINAT COATZA L 154 MINATITLAN VERACRUZ 78 GDMTH 133 141 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.0450083333333 -94.571295 Oct 31 2024 al Nov 30 2024 $582.00 recepcion.aides@aides.com.mx 0
64613 846970709378 DJ - Oriente 84DJ06H010270009 SAMBORNS HERMANOS S A INDEPENDENCIA ESQ LERDO VERACRUZ VERACRUZ 78 GDMTH 297 371 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.2000952667 -96.139015 Oct 31 2024 al Nov 30 2024 $582.00 arlemcs@gmail.com pagoscfesanborns@sanborns.com.mx luisjimenezjardon@gmail.com 2299310089
66150 848060800234 DJ - Oriente 84DJ06K010470002 BACHOCO SA DE CV CAMINO A RINCON SABROSO SOLEDAD DE DOBLADO VERACRUZ 78 GDMTH 113 113 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.99090333 -96.42310667 Oct 31 2024 al Nov 30 2024 $582.00 veronica.jimbautista@bachoco.net canudas@live.com.mx angel.storey@bachoco.net 2299126291
178791 995130800604 DM - ValleMexicoCentro 84DM24D016290080 CADENA COMERCIAL OXXO SA DE CV AV CUITLAHUAC 46 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 19 21 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4584116666667 -99.1794666666667 Oct 31 2024 al Nov 30 2024 $582.00 pat_000@hotmail.com 5539009471
169832 575010101533 DM - ValleMexicoCentro 84DM24C016210010 RADIOMOVIL DIPSA SA DE CV TEXCOCO 17 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 32 45 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.45219 -99.0508283333333 Oct 31 2024 al Nov 30 2024 $582.00 CFETELCEL@hotmail.com cryoenergia@gmail.com 5525813700
83562 887120500486 DJ - Oriente 84DJ03L010140001 CADENA COMERCIAL OXXO SA DE CV CARR CARDEL NAUTLA 180 NO 101 VEGA DE ALATORRE VERACRUZ 78 GDMTH 40 40 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 20.030175 -96.6415983333333 Oct 31 2024 al Nov 30 2024 $582.00 guillermo.barrios@oxxo.com 2299234200
680043 116110400321 DP - Bajio 19DP53G272710930 JOHAN WIENS ENNS CAMPO 10 CASA 12 B CP 98330 EX-HDA LA HONDA Zacatecas 9C PB 1 1 809 0 582 582 $0 $582 2024-09-11 00:00:00 2024-11-12 00:00:00 24.05296 -103.4769983333 Sep 11 2024 al Nov 12 2024 $582.00 NULL NULL NULL 6711029182
170347 966150101729 DM - ValleMexicoCentro 84DM21C016290600 CADENA COMERCIAL OXXO SA DE CV DR NAVARRO 60 LOC 8 Y 9 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 22 25 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4198933333333 -99.1457933333333 Oct 31 2024 al Nov 30 2024 $582.00 ed.cayetano22@gmail.com 5553427500
54891 820990803886 DJ - Oriente 84DJ01A010600005 LATIN AM MOVIE THEATRES SAPICV AV PUEBLA Y ALAMO COL P SOLA POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 210 240 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 20.54291833333 -97.46613 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 7828238504
72813 864050909586 DJ - Oriente 84DJ11A010470005 OPERADORA VIPS S DE R L DE CV AV UNIVERSIDAD S N KM 6 7 COATZACOALCOS VERACRUZ 78 GDMTH 164 164 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.141045 -94.47279667 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx drodriguez@gsepro.com 2224156262
676718 113930650314 DP - Bajio 03DP53C020231530 MPIO VALPARAISO AREA DD61 STA RITA 20040420 VALPARAISO SUB-URBANO Zacatecas 5A PB 1 0 98 0 502 502 $80 $582 2024-08-30 00:00:00 2024-10-31 00:00:00 22.7618472 -103.5763133 Aug 30 2024 al Oct 31 2024 $582.00 RECIBOSVALPARAISO@GMAIL.COM 4579360185
173166 974990500759 DM - ValleMexicoCentro 84DM23D016230165 COM MEX SERV MEDICOS SOC DEL S EJERCITO NACIONAL 516 MORALES MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 419 419 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4376566666667 -99.1904766666667 Oct 31 2024 al Nov 30 2024 $582.00 cediasa.sgenerales@saludangeles.com e_traves@hotmail.com esther.garcia@saludangeles.com 5552508420
62320 841121200010 DJ - Oriente 84DJ06A010140010 CADENA COMERCIAL OXXO SA DE CV ARBOLILLO ALVARADO VERACRUZ 78 GDMTH 40 40 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.815136 -95.8354451667 Oct 31 2024 al Nov 30 2024 $582.00 guillermo.barrios@oxxo.com reg_10vcz@oxxo.com 2299897550
78193 873781200143 DJ - Oriente 82DJ14B018290365 HOTELES MANSUR S A DE C V AV 1 301 CORDOBA VERACRUZ 78 GDMTH 120 200 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.8941083333333 -96.9339016666667 Oct 31 2024 al Nov 30 2024 $582.00 aaron23584@hotmail.com lorbezo@hotmail.com mansur.proveedores@gmail.com 2717161516
171889 973110204840 DM - ValleMexicoCentro 84DM24A016620030 NVA WAL MART DE MEXICO SA DE C CALZADA VALLEJO 128 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 75 75 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 arq.cuahutle@gmail.com mlrios@wal-mart.com Marisela.Hernandez@walmart.com 5555839782
175987 978121002698 DM - ValleMexicoCentro 84DM21A016231700 OPERADORA VIPS S DE RL DE CV 16 DE SEPTIEMBRE 81 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 60 67 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.43237 -99.1349483333334 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx oscar.mercado-trejo@alsea.com.mx 5526296000
248179 447120305527 DX - Jalisco 79DX02B011050520 PADILLA ESTRADA HUMBERTO RCHO LA CONCEPCION 50 TEPATITLAN JALISCO 9C GDMTH 40 40 737 3 582 582 $0 $582 2024-10-28 00:00:00 2024-11-27 00:00:00 20.92004 -102.7508416667 Oct 28 2024 al Nov 27 2024 $582.00 evapadillagomez@yahoo.com.mx 3787826185
71796 858141100160 DJ - Oriente 84DJ10A010470005 MODATELAS S A P I DE CV GOROSTIZA 48 CP 95700 SAN ANDRES TUXTLA VERACRUZ 78 GDMTH 145 145 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.4498766666667 -95.2131833333333 Oct 31 2024 al Nov 30 2024 $582.00 alejandra.villamar@gmail.com alfonso.herrada@modatelas.com.mx 2949428731
177524 986120301121 DM - ValleMexicoCentro 84DM21A016290500 CADENA COMERCIAL OXXO SA DE CV VENTURA G TENA 133 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 22 25 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.40541 -99.12888 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5553427500
167287 147050804390 DM - ValleMexicoCentro 84DM25B176210740 TELEFONOS DE MEXICO SA B DE CV SOLES 64 PE ON DE LOS BA OS V VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 52 65 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4423233333333 -99.08111 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL NULL
74617 865800400113 DJ - Oriente 84DJ11B010500005 PETROLEOS MEXICANOS EDUCACION Y HEROES CDL MINATITLAN VERACRUZ 78 GDMTH 155 192 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 17.99778167 -94.54558667 Oct 31 2024 al Nov 30 2024 $582.00 eligio.fernandez@pemex.com raul.carrasco@pemex.com martha.elena.bautista@pemex.com 9220000000
81530 884170602621 DJ - Oriente 84DJ06G010890005 NUEVA ELEKTRA DEL MILENIO SA D PLAZA CAREY L 12 VERACRUZ VERACRUZ 78 GDMTH 129 129 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 jcsilva@elektra.com.mx saguilar@elektra.com.mx 2291487487
268668 477931200659 DX - Jalisco 75DX07G011010640 CARRILLO PEREZ FRANCISCO J RANCHO EL ROCIO TLAJOMULCO JALISCO 9C GDMTH 65 65 800 3 583 583 $0 $582 2024-11-21 00:00:00 2024-12-20 00:00:00 20.4676633333 -103.5576316667 Nov 21 2024 al Dec 20 2024 $582.00 Planetasolaralvi@outlook.com ranchoelrocio@hotmail.com juan_crla@live.com.mx 0
54652 820760800306 DJ - Oriente 84DJ01A010500018 PETROLEOS MEXICANOS CALLE COMONFORT SN POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 175 225 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 20.54279833 -97.45583833 Oct 31 2024 al Nov 30 2024 $582.00 martha.elena.bautista@pemex.com 7828261000
167037 147010103801 DM - ValleMexicoCentro 84DM25B176030310 AXTEL SA B DE CV MAGDALENA MIXHUCA 80 MAG MIXUC VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 30 37 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4100766667 -99.117555 Oct 31 2024 al Nov 30 2024 $582.00 jrosales@axtel.com.mx erika.mg01@outlook.com anamercedes1112@hotmail.com 5540986629
79230 876081001190 DJ - Oriente 84DJ14G640140015 CADENA COMERCIAL OXXO SA DE CV CARRET FED CODOBA VER KM 3 500 PARADA LA CONCEPCION VERACRUZ 78 GDMTH 36 36 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.8080583333 -96.721285 Oct 31 2024 al Nov 30 2024 $582.00 guillermo.barrios@oxxo.com 2292131664
82814 886160503279 DJ - Oriente 82DJ06M018230365 CABADA ESCALERA GUSTAVO RAFAEL MANZANA 7 LOTE 49 NUM 1368 BOCA DEL RIO VERACRUZ 78 GDMTH 35 35 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.087647 -96.11482 Oct 31 2024 al Nov 30 2024 $582.00 contabilidad@eqover.com.mx fabyac_01@hotmail.com v.ulises1701@hotmail.com 2299222572
171902 973120100180 DM - ValleMexicoCentro 84DM24A016470020 HSBC MEXICO SA IBM GF HSBC CANAL DEL NORTE 262 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 21 30 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4505416666667 -99.118 Oct 31 2024 al Nov 30 2024 $582.00 noe.fournier@am.jll.com 5555326945
72834 864051206988 DJ - Oriente 82DJ11A018260465 ASIPONA COATZACOALCOS SA DE CV INT DEL RECINTO PORTUARIO COATZACOALCOS VERACRUZ 78 GDMTH 350 350 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.1269883333333 -94.4184433333333 Oct 31 2024 al Nov 30 2024 $582.00 CFD@APICOATZA.COM amendoza@apicoatza.com sbecerril559@gmail.com 9212110270
164482 204230501518 DF - CentroOccidente 09DF07K994110060 TENA MARTINEZ BALTAZAR CONOCIDO SN S JOSE DE LA TRINIDAD MICHOACAN 9 PB 13 13 185 0 582 582 $0 $582 2024-09-06 00:00:00 2024-11-07 00:00:00 19.7717873 -101.1548666 Sep 6 2024 al Nov 7 2024 $582.00 baltatena@hotmail.com 4431728552
73859 864780801152 DJ - Oriente 84DJ11A010710060 BANCO NAL DE MEXICO S A JUAREZ Y MORELOS COATZACOALCOS VERACRUZ 78 GDMTH 236 241 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.14618167 -94.41370667 Oct 31 2024 al Nov 30 2024 $582.00 osvaldo.vazquezrodriguez@banamex.com hugo.cesar.hernandezcastillo@citibanamex.com banamexcity210@gmail.com 9211583666
167043 147010104204 DM - ValleMexicoCentro 84DM21B016461100 AXTEL SA B DE CV ZACATECAS 197 A ROMA CUAUHTEMO CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 50 50 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4152083333 -99.163175 Oct 31 2024 al Nov 30 2024 $582.00 jrosales@axtel.com.mx erika.mg01@outlook.com anamercedes1112@hotmail.com NULL
171140 971160703879 DM - ValleMexicoCentro 84DM22B016230600 CAFE SIRENA S DE RL DE CV OBRERO MUNDIAL 296 LOC 7 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 36 36 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4014383333 -99.1597516667 Oct 31 2024 al Nov 30 2024 $582.00 aesnwry@gmail.com 0
167301 147051104693 DM - ValleMexicoCentro 84DM26B016460001 AXTEL SA B DE CV CALLE 2 260 PANTITLAN IZTACA IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 28 30 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.415515 -99.0668633333333 Oct 31 2024 al Nov 30 2024 $582.00 MLUISA66@HOTMAIL.COM 5544355201
171909 973130801984 DM - ValleMexicoCentro 84DM24A017100120 CADENA COMERCIAL OXXO SA DE CV INDE 34 Y 36 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.45164 -99.1507916666667 Oct 31 2024 al Nov 30 2024 $582.00 rafael.gomezcastellanos@oxxo.com oxxo-soporte@buzonfiscal.com 5553427500
173189 975001000501 DM - ValleMexicoCentro 84DM22B016100500 CADENA COMERCIAL OXXO SA DE CV AV PROGRESO 112 ESCANDON CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 27 30 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.404595 -99.1787533333334 Oct 31 2024 al Nov 30 2024 $582.00 5514990098
334471 615080301337 DC - Norte 18DC24A015180530 MUNICIPIO DE PARRAL PLAN DE GPE PLAZA USUS MULTI H. DEL PARRAL CHIHUAHUA 5A PB 4 4 84 0 501 501 $80 $582 2024-10-14 00:00:00 2024-12-11 00:00:00 26.9554763 -105.6732964 Oct 14 2024 al Dic 11 2024 $582.00 ofmayor.presidencia@hotmail.com hecvazmu@gmail.com serviciospublicoshgodelparral@gmail.com 6271066853
176777 979160501118 DM - ValleMexicoCentro 84DM26C016290006 CADENA COMERCIAL OXXO SA DE CV GRAL JUAN CRISOSTOMO 115 IZTAPALAPA CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3899 -99.0346316666667 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5591837500
174732 976050602190 DM - ValleMexicoCentro 84DM22B016130400 WEST ALIMENTOS SA DE CV RESTAU AV INSURGENTES SUR 729 LOC B N CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 90 150 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3949266666667 -99.1546933333333 Oct 31 2024 al Nov 30 2024 $582.00 gabriel.hernandez@alsea.com.mx malvarado@alsea.com.mx ramon.ibarra@alsea.com.mx NULL
175244 977121101231 DM - ValleMexicoCentro 84DM22B016290700 CADENA COMERCIAL OXXO SA CV DIV DEL NORTE 824 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 15 19 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3875116666667 -99.1614933333333 Oct 31 2024 al Nov 30 2024 $582.00 5553402600
667021 107870900251 DP - Bajio 63DP52M016300300 PEREZ BALTAZAR J CARMEN RCHO LOS GALAVICES KM 1 5 VILLA HIDALGO Jalisco 9M GDMTH 13 13 11 1 582 582 $0 $582 2023-07-05 00:00:00 2023-08-04 00:00:00 21.7038833333333 -102.612991666667 Jul 5 2023 al Aug 4 2023 $582.00 ciab.leon@yahoo.com NULL
174735 976050902541 DM - ValleMexicoCentro 84DM22B016130500 OPERADORA DE FRANQUICIAS ALSE INSURGENTES SUR 729 LOC D NAPO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 80 130 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3927421666667 -99.1732185 Oct 31 2024 al Nov 30 2024 $582.00 ramon.ibarra@alsea.com.mx melina.arrizon@gmail.com 5534386226
171920 973140300975 DM - ValleMexicoCentro 84DM24D016230020 CAFE SIRENA S DE RL DE CV CLZDA CAMARONES 510 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 50 50 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.47181 -99.179935 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx 5552417100
166547 144941201191 DM - ValleMexicoCentro 84DM27C016290003 PROPIMEX S DE R L DE C V B JUAREZ 5 LOS REYES LA PAZ ED LOS REYES, LA PAZ. ESTADO DE MEXICO 73 GDMTH 1,540 1,540 0 0 498 498 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 josemiguel.bautista@kof.com.mx mariano.vazquez@kof.com.mx zavala_z@yahoo.com.mx 5525346218
172435 974130902001 DM - ValleMexicoCentro 84DM23A016130035 CAFE SIRENA S DE RL DE CV CTO G GLEZ CAMARENA 1205 LA 07 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 36 36 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3872216666667 -99.21975 Oct 31 2024 al Nov 30 2024 $582.00 luis.ledezma@alsea.com.mx edgar.narvaez@alsea.com.mx iyarialcala@gmail.com 5558623000
171156 971160900721 DM - ValleMexicoCentro 84DM22B016010100 MODA JOVEN SFERA SA DE CV CUAUHTEMOC 462 L 178 179 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 46 57 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3948833333333 -99.1550066666667 Oct 31 2024 al Nov 30 2024 $582.00 5556410734
23447 681000630591 DK - Sureste 21DK09C790060610 LOPEZ DIONICIO FORTINO PARAJE AL ARENA LA LABOR OAXACA 9 PB 3 3 176 0 582 582 $0 $582 2024-09-12 00:00:00 2024-11-15 00:00:00 16.732556 -96.6641359 Sep 12 2024 al Nov 15 2024 $582.00 sandi1719@hotmail.com 9515532016
172183 974100901115 DM - ValleMexicoCentro 84DM23D017590090 AURRERA SA DE CV V POLANCO HORACIO 203 VIPS MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 140 200 0 0 501 501 $80 $582 2023-12-31 00:00:00 2024-01-30 00:00:00 19.4367216666667 -99.208955 Dec 31 2023 al Jan 30 2024 $582.00 gabriel.hernandez@alsea.com.mx edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx 5524889048
80025 877940701669 DJ - Oriente 82DJ14J048200005 AGROINDUSTRIAS UNIDAS DE MEXIC PROLONGACION IGNACIO ZARAGOZA IXHUATLAN VERACRUZ 78 GDMTH 180 200 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.0476716666667 -96.98379 Oct 31 2024 al Nov 30 2024 $582.00 daniela.brindis@ecomtrading.com oswaldo.mendez@ecomtrading.com 2731266723
175257 977130104308 DM - ValleMexicoCentro 84DM22B016291000 CADENA COMERCIAL OXXO SA CV AV COYOACAN 300 LOC 1 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 26 28 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3948166666667 -99.1664383333334 Oct 31 2024 al Nov 30 2024 $582.00 5556879776
176025 978121200104 DM - ValleMexicoCentro 84DM21A016231900 OPERADORA VIPS S DE RL DE CV FRANCISCO I MADERO 30 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 93 132 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4342033333333 -99.1382516666667 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx drodriguez@gsepro.com 5526296000
72858 864060702866 DJ - Oriente 83DJ11A018300100 GONZALEZ PEREYRA JOSE ANTONIO BELLAVISTA 422 COATZACOALCOS VERACRUZ 78 GDMTH 35 35 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.1534483333333 -94.4232333333333 Oct 31 2024 al Nov 30 2024 $582.00 luisray1503@gmail.com alcantara.icha@hotmail.com 9212122415
73371 864140807251 DJ - Oriente 82DJ11A018200265 TORRES QUETZALCOATL SA DE CV BLVD COSTERO MZA 1000 A COATZACOALCOS VERACRUZ 78 GDMTH 293 293 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.151281 -94.454094 Oct 31 2024 al Nov 30 2024 $582.00 suiteseugenia@gmail.com recursoshumanos@grupo-roma.mx suiteseugenia@gmail.com 9212137615
29086 686180510256 DK - Sureste 33DK09J273305450 PEREZ SANCHEZ JAIME RODOLFO LLANO LA TRANCA SN SAN FELIPE TEJALAPA, OAX OAXACA 9 PB 4 4 184 0 582 582 $0 $582 2024-09-24 00:00:00 2024-11-25 00:00:00 17.1263707 -96.8252552 Sep 24 2024 al Nov 25 2024 $582.00 9512430794
452766 555110103770 DB - Noroeste 73DB33A017310020 MUNICIPIO DE NOGALES SONORA ALVARO OBREGON 538 NOGALES Sonora 65 GDMTH 86 86 0 0 539 539 $43 $582 2024-11-19 00:00:00 2024-12-17 00:00:00 31.3223516667 -110.94617 Nov 19 2024 al Dec 17 2024 $582.00 gladis.grijalva@nogalessonora.gob.mx daniel.grijalva@nogalessonora.gob.mx 6313112700
83360 886240402830 DJ - Oriente 82DJ06M018220448 MARQUINEZ FERNANDEZ JULIO BLVD MANUEL AVILA CAMACHO 3300 BOCA DEL RIO VERACRUZ 78 GDMTH 15 15 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 gruposunti@hotmail.com 0
694944 130081157490 DP - Bajio 23DP58J621790061 MPIO SANTA MARIA DE LA PAZ AREA 3 LADO SUR LAS TABLAS Zacatecas 5A PB 1 1 98 0 502 502 $80 $582 2024-09-13 00:00:00 2024-11-14 00:00:00 21.459665 -103.2616483333 Sep 13 2024 al Nov 14 2024 $582.00 tesosanta@hotmail.com RECIBOSSANTAMARIA@OUTLOOK.ES 4679576094
177057 983000101633 DM - ValleMexicoCentro 84DM24D016110120 CADENA COMERCIAL OXXO SA DE CV CALLE NORTE 79 52 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 27 29 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.462595 -99.1784933333333 Oct 31 2024 al Nov 30 2024 $582.00 atencionaclientes@oxxo.com rafael.gomezcastellanos@oxxo.com rocio.chong@oxxo.com 5553420303
147619 178900701466 DF - CentroOccidente 21DF40A502163330 ROSARIO ARIAS CERVANTES L VICARIO 41 RIO GRANDE MICHOACAN 9 PB 2 2 185 0 582 582 $0 $582 2024-09-17 00:00:00 2024-11-15 00:00:00 20.3438436 -102.0030823 Sep 17 2024 al Nov 15 2024 $582.00 NULL NULL NULL NULL
53667 820010805870 DJ - Oriente 82DJ01A018250310 EXP PROD CAMPO V CAOMPRESORAS ESQ OTE 34 NTE 3 POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 228 276 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 20.5196416666667 -97.4466583333333 Oct 31 2024 al Nov 30 2024 $582.00 pexaserviciosg01@pemex.com 7828261000
70565 855081002466 DJ - Oriente 84DJ07G010600001 LATIN A M THEATRES SA PI DE CV FCO I MADERO SN ESQ PROLONG TUXTEPEC OAXACA 78 GDMTH 240 240 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.09063667 -96.13408333 Oct 31 2024 al Nov 30 2024 $582.00 tuxtepec@cinemex.net 2878750130
172453 974131101699 DM - ValleMexicoCentro 84DM23D016210035 RADIOMOVIL DIPSA SA DE CV LAGO ZURICH 245 P16 16 B T FAL MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 91 91 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 fersos_000@icloud.com jp98jack@hotmail.com CFETELCEL@hotmail.com 5525813700
171174 971161206178 DM - ValleMexicoCentro 84DM22B016230800 CAFE SIRENA S DE RL DE CV AV CUAUHTEMOC 462 L RA4T4 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 30 30 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.402275 -99.15588 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx iyarialcala@gmail.com aesnwry@gmail.com 5511021400
171946 973161204437 DM - ValleMexicoCentro 84DM24B016230070 CAFE SIRENA S DE RL DE CV CALZ VALLEJO 296 Y 304 SA 06 0 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 36 36 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4681166667 -99.1442266667 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx iyarialcala@gmail.com aesnwry@gmail.com 5510664867
175277 977130801793 DM - ValleMexicoCentro 84DM22B016131100 CAFE SIRENA S DE RL DE CV MONTECITO 38 KIOSKO 2 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 36 36 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3821066666667 -99.1604966666667 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx edgar.narvaez@alsea.com.mx alexander.lopez@energyza.energy 0
82094 886031103701 DJ - Oriente 82DJ06M018230235 GARCIA PARES GERMAN CARLOS CLZDA C COLON 32 FRACC CLUB GO BOCA DEL RIO VERACRUZ 78 GDMTH 30 30 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.07866 -96.1082166666667 Oct 31 2024 al Nov 30 2024 $582.00 germang@ailogistica.com ernestorodrigo@me.com gaia@alternativasolar.com 2299807334
81327 884090500410 DJ - Oriente 84DJ06G010270010 RADIOMOVIL DIPSA SA DE CV AV MA DE QUEVEDOO ESQ CUAUHTEM VERACRUZ VERACRUZ 78 GDMTH 119 119 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.20497667167 -96.15949 Oct 31 2024 al Nov 30 2024 $582.00 manuel.delangel@mail.telcel.com CFETELCEL@hotmail.com 2292139821
82863 886170102019 DJ - Oriente 82DJ06M018230400 SCHETTINO OCHOA MARTHA LUZ PUNTA BREST 5072 BOCA DEL RIO VERACRUZ 78 GDMTH 29 29 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.156608 -96.10037 Oct 31 2024 al Nov 30 2024 $582.00 toledanoneri@yahoo.com.mx 2292413924
168368 300150702759 DM - ValleMexicoCentro 84DM23C016290010 CADENA COMERCIAL OXXO SA DE CV BOSQUE DE CIDROS 54 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 22 22 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.38747 -99.2535533333333 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 0
178608 991130605300 DM - ValleMexicoCentro 84DM26C016290008 CADENA COMERCIAL OXXO SA DE CV IGNACIO ZARAGOZA 2012 IZTAPALAPA CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3856483333333 -99.0353916666667 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5556147211
59569 832200902411 DJ - Oriente 82DJ03C190820040 ALBERT CITRUS S P R DE R L DE PROL LOPEZ MATEOS SN EL CANIZO VERACRUZ 78 GDMTH 135 135 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 12.9608 -119.135 Oct 31 2024 al Nov 30 2024 $582.00 albertcitrus2010@gmail.com albertcitrus2010@hotmail.com 7821358218
78770 875130502241 DJ - Oriente 82DJ14E028200001 COSECHA BIENESTAR SAPI DE CV BENEFICIO DE CAFE DOS PUENTES TEPETZINGO VERACRUZ 78 GDMTH 270 270 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.18339 -96.9589 Oct 31 2024 al Nov 30 2024 $582.00 inggandhifide@gmail.com luzmoon_20@hotmail.com ventas@imosur.com.mx 2735961597
415410 524750700020 DB - Noroeste 67DB01H156700370 AGRICOLA GIOTTO SA DE CV CALLE O SUR KM 11 PENJAMO COSTA DE HERMOSILLO Sonora 9A GDMTH 220 220 800 3 583 583 $0 $582 2024-11-07 00:00:00 2024-12-06 00:00:00 28.8121716667 -111.2772016667 Nov 7 2024 al Dec 6 2024 $582.00 giottonini@gmail.com josemarianomm-hillo@hotmail.com castesagrupo@gmail.com 6621437703
170421 966160203929 DM - ValleMexicoCentro 84DM21A016231600 CAFE SIRENA S DE RL DE CV BOLIVAR 23 LOC 5 6 7 8 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 36 36 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.433515 -99.1382016667 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx iyarialcala@gmail.com aesnwry@gmail.com 5543484153
175287 977130804849 DM - ValleMexicoCentro 84DM22A016101400 CADENA COMERCIAL OXXO SA CV AV UNIVERSIDAD 296 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 23 23 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.388735 -99.1533383333333 Oct 31 2024 al Nov 30 2024 $582.00 5553402600
177082 983001001217 DM - ValleMexicoCentro 84DM24D016460010 AXTEL SA B DE CV ANDALUCIA 145 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 35 38 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4879866666667 -99.187645 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5559429720
54458 820190502926 DJ - Oriente 82DJ01A018200755 CAMPOS FERRAL MARTIN DANIEL 16 LOTE 10 564 POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 17 17 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 20.1234 -97.1234 Oct 31 2024 al Nov 30 2024 $582.00 ANAFERRAL2@GMAIL.COM 7821285463
170683 968921202053 DM - ValleMexicoCentro 84DM22C016210400 TELEFONOS DE MEXICO SA B DE CV SANTISIMA 62 COL STA CRUZ AT BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 106 106 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.366985 -99.1605466666667 Oct 31 2024 al Nov 30 2024 $582.00 5550002020
173244 975050801307 DM - ValleMexicoCentro 84DM21C016210700 OPERADORA OMX SA DE CV VTA DE INSURGENTES SUR 479 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 52 85 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4049366666667 -99.1699733333333 Oct 31 2024 al Nov 30 2024 $582.00 gerencia.condesa@oficcemax.com.mx 0
510652 387891000962 DD - GolfoNorte 78DD04B017820670 40605 BOMBA AGUA UNIDAD III AVE MEXICO RIO BRAVO TAMAULIPAS 64 GDMTH 50 50 0 0 582 582 $0 $582 2024-10-28 00:00:00 2024-11-27 00:00:00 25.9742533333 -98.06723 Oct 28 2024 al Nov 27 2024 $582.00 NULL NULL NULL NULL
52669 816111202036 DJ - Oriente 84DJ02J010270010 OPERADORA OMX SA DE CV AV LAZARO CARDENAS 923 XALAPA VERACRUZ 78 GDMTH 144 144 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.55989833833 -96.92461 Oct 31 2024 al Nov 30 2024 $582.00 gerencia.jalapa@officemax.com.mx alejandra.vilchis@officemax.com.mx 2288136110
170174 966120905131 DM - ValleMexicoCentro 75DM21B017550461 OBRA NACIONAL BUENA PRENSA AC OROZCO Y BERRA 190 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 47 55 0 0 501 501 $80 $582 2024-10-21 00:00:00 2024-11-20 00:00:00 19.4411066667 -99.156175 Oct 21 2024 al Nov 20 2024 $582.00 robis229@hotmail.com PMENDOZA.CONTABILIDAD@BUENAPRENSA.COM 5555464500
83393 886240901933 DJ - Oriente 82DJ06M018220037 SAN PEDRO JACOBO SANTIAGO ALFR BLVD M AVILA CAMACHO 3300 25 BOCA DEL RIO VERACRUZ 78 GDMTH 15 15 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 ssanpedro@hotmail.com amura@livingsolutions.mx 2299299026
177601 986130702611 DM - ValleMexicoCentro 84DM25A176290040 CADENA COMERCIAL OXX SA DE CV ORIENTE 229 379 COND E LOCAL 1 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3935883333333 -99.081685 Oct 31 2024 al Nov 30 2024 $582.00 rocio.chong@oxxo.com 5553667650
634306 77950800863 DP - Bajio 12DP09B011316390 MPIO QUERETARO LAGRIMAS FTE 816 QUERETARO QUERETARO 5A PB 1 1 98 0 502 502 $80 $582 2024-10-09 00:00:00 2024-12-05 00:00:00 20.6221766 -100.4068212 Oct 9 2024 al Dec 5 2024 $582.00 eduardo.ramirez@municipiodequeretaro.gob.mx serviciospub.facturas@gmail.com Enrique_1194@hotmail.com 4422387700
52675 816140103985 DJ - Oriente 83DJ02K018370040 FERNANDEZ CHEDRAHUI JUSTO F CALLE SIN NOMBRE 47 CP 00000 XALAPA VERACRUZ 78 GDMTH 60 60 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.525668 -96.862171 Oct 31 2024 al Nov 30 2024 $582.00 marcohernandez04@gmail.com carmen.tobon@ferchegas.com.mx nominas@ferchegas.com.mx 2288604509
556228 219181005141 DV - CentroOriente 78DV08C017840120 MUNICIPIO DE PUEBLA CALLE PRINCIPAL S N PUEBLA PUEBLA 5A PB 1 1 102 0 502 502 $80 $582 2024-10-28 00:00:00 2024-11-27 00:00:00 19.06841667 -98.1442267 Oct 28 2024 al Nov 27 2024 $582.00 miyagui13@hotmail.com 2223083899
599237 53931153966 DP - Bajio 05DP06J190530030 MPIO SILAO CALLE 5 DE MAYO EJ DE MENORES GUANAJUATO 5A PB 1 1 98 0 502 502 $80 $582 2024-09-02 00:00:00 2024-11-01 00:00:00 20.9219611 -101.395148 Sep 2 2024 al Nov 1 2024 $582.00 ciab.leon@yahoo.com alumbrado_publico@silao.gob.mx 4727220110
82117 886050200114 DJ - Oriente 82DJ06M018240240 GUIRETTE HERMANN LEGUEU MICHEL DOM CONOCIDO S J NOVILLERO L 3 BOCA DEL RIO VERACRUZ 78 GDMTH 21 21 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.08063 -96.1404733333333 Oct 31 2024 al Nov 30 2024 $582.00 mib_bfmx@hotmail.com sun.energy.mexico@hotmail.com ventas@sunenergy.com.mx 2292666139
77766 873110607991 DJ - Oriente 82DJ14B018200175 SERGIO HERRERA STIVALET VIA VENETTO 10 LA TRINIDAD CORDOBA VERACRUZ 78 GDMTH 21 23 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.901665 -96.941765 Oct 31 2024 al Nov 30 2024 $582.00 sergio@serhessa.com sergio@serhessa.com 2717143019
75719 867940401996 DJ - Oriente 84DJ11D010470015 BACHOCO S A DE C V PARCELA 20Z 1 P1 1 EJ A FRIA JALTIPAN VERACRUZ 78 GDMTH 214 214 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.06566167 -94.76762667 Oct 31 2024 al Nov 30 2024 $582.00 karina.galvan@bachoco.net canudas@live.com.mx avicolaistmo@hotmail.com 9212114400
178633 991140303808 DM - ValleMexicoCentro 84DM26D016360002 BBVA MEXICO S A I B M CALZ IGNACIO ZARAGOZA 3254 IZTAPALAPA CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 63 73 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3664966666667 -99.0059666666667 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5556216928
67531 849930608853 DJ - Oriente 82DJ06M018200185 COLEGIO LA SALLE DE VER J DE VIRGINIA S N CP 94294 BOCA DEL RIO VERACRUZ 78 GDMTH 365 365 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.1557716666667 -96.114065 Oct 31 2024 al Nov 30 2024 $582.00 compras@lasallever.edu.mx admon@lasallever.edu.mx compras@lasallever.edu.mx 2299218610
679115 115030150157 DP - Bajio 80DP53F155500087 MPIO DE RIO GRANDE A P VILLEGAS LOS RAMIREZ LOS RAMIREZ Zacatecas 5A PB 1 0 106 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 RECIBOSRIOGRANDE@HOTMAIL.COM 4989820454
177611 986130903838 DM - ValleMexicoCentro 84DM25A176290050 CADENA COMERCIAL OXXO SA DE CV AVENIDA 12 132 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4114783333333 -99.092665 Oct 31 2024 al Nov 30 2024 $582.00 rafael.gomezcastellanos@oxxo.com 5524885064
57803 827240502625 DJ - Oriente 83DJ02A018300010 ARAUJO GUTIERREZ HERIBERTO MAN CARR XOLOSTLA RANCHO V KM2 5 XALAPA VERACRUZ 78 GDMTH 13 14 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 heargtz@hotmail.com heargtz@icloud.com 2288176115
172236 974120200474 DM - ValleMexicoCentro 84DM23C016290020 CADENA COMERCIAL OXXO SA DE CV JESUS DEL MONTE 263 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 18 21 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4003966666667 -99.2624 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5553667650
82895 886170500294 DJ - Oriente 82DJ06M018250055 CORONEL GONZALEZ RODOLFO PASEO DE LA CEIBA 5099 BOCA DEL RIO VERACRUZ 78 GDMTH 55 55 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.067933 -96.09142 Oct 31 2024 al Nov 30 2024 $582.00 raquelgutierrezrivera@hotmail.com recepcion.ventas@puntatiburon.com cblancocors@gmail.com 2299293634
686031 122981058231 DP - Bajio 36DP58A010100536 MPIO GUADALUPE SAN JOSE ESQ AND SANTA MARIA GUADALUPE Zacatecas 5A PB 1 0 98 0 502 502 $80 $582 2024-08-26 00:00:00 2024-10-25 00:00:00 22.752131 -102.5417621 Aug 26 2024 al Oct 25 2024 $582.00 guadalupecfe2022@gmail.com NULL
172239 974120201837 DM - ValleMexicoCentro 84DM23C016130060 ITALCAFE SA DE CV BLVD M A CAMACHO 66 L R04 101 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 80 92 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.402915 -99.2302683333333 Oct 31 2024 al Nov 30 2024 $582.00 luis.ledezma@alsea.com.mx edgar.narvaez@alsea.com.mx 5556166560
177615 986131003628 DM - ValleMexicoCentro 84DM25A176290060 CADENA COMERCIAL OXXO SA DE CV CALLE 85 NUM 4 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 19 21 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.408965 -99.0785 Oct 31 2024 al Nov 30 2024 $582.00 rafael.gomezcastellanos@oxxo.com 5522354290
452818 555111107591 DB - Noroeste 73DB33A017310320 MUNICIPIO DE NOGALES SONORA ARROYO CELAYA 220 NOGALES Sonora 65 GDMTH 50 50 0 0 539 539 $43 $582 2024-11-19 00:00:00 2024-12-17 00:00:00 31.3117133333 -110.943415 Nov 19 2024 al Dec 17 2024 $582.00 gladis.grijalva@nogalessonora.gob.mx daniel.grijalva@nogalessonora.gob.mx 6313110101
178643 991141000914 DM - ValleMexicoCentro 84DM26B016100002 CADENA COMERCIAL OXXO SA DE CV CALLE 6 LT B MZ 34 IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4038933333333 -99.05971 Oct 31 2024 al Nov 30 2024 $582.00 pat_000@hotmail.com 5591837500
54739 820900401466 DJ - Oriente 76DJ01A016660130 EXP PROD MECATEPEC 78 97 AGUSTIN MELGAR AL FONDO POZA RICA DE HIDALGO VERACRUZ 68 GDMTH 75 75 0 0 501 501 $80 $582 2024-10-22 00:00:00 2024-11-22 00:00:00 20.54392 -97.4901 Oct 22 2024 al Nov 22 2024 $582.00 rebeca.irene.villanueva@pemex.com pexaserviciosg01@pemex.com 7828261000
178388 990131003048 DM - ValleMexicoCentro 84DM25A176100060 CAD COM OXXO SA DE CV ORIENTE 259 N 354 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.387105 -99.0626733333333 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5591837500
567766 248030201622 DV - CentroOriente 77DV06A926040020 RODRIGUEZ CARRERA RAUL OJO SALADO EN TEMASCALAP TEMAXCALAPA PUEBLA 9C PB 7 7 639 0 581 581 $0 $582 2024-10-25 00:00:00 2024-11-26 00:00:00 18.75797333 -97.3624633 Oct 25 2024 al Nov 26 2024 $582.00 margarita1065@hotmail.com 2491861335
174807 976120300561 DM - ValleMexicoCentro 84DM23A016470030 HSBC MEXICO SA INST BANCARIA ANTONIO DOVALI JAIME 70 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 23 33 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3675133333333 -99.2587266666667 Oct 31 2024 al Nov 30 2024 $582.00 noe.fournier@am.jll.com 5555323784
177880 987110901746 DM - ValleMexicoCentro 84DM25B176290110 CADENA COMERCIAL OXXO SA DE CV AV DOCTOR NICOLAS LEON 174 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 15 19 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.43308 -99.1234466666667 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5553427500
173017 974801200529 DM - ValleMexicoCentro 84DM23D016470025 BANCO NACIONAL DE MEX S A OF PRESIDENTE MASARYK 375 MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 152 217 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 Energia.Citibanamex@citi.com 5510000000
178393 990150403758 DM - ValleMexicoCentro 84DM25B176290140 CADENA COMERCIAL OXXO SA DE CV BOULEVARD PUERTO AEREO 34 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4244266666667 -99.0946666666667 Oct 31 2024 al Nov 30 2024 $582.00 rafael.gomezcastellanos@oxxo.com 5553427500
64217 846120504718 DJ - Oriente 84DJ06H010270015 RADIOMOVIL DIPSA SA DE CV REVILLAGIGEDO 2225 VERACRUZ VERACRUZ 78 GDMTH 300 485 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.19246367 -96.14690833 Oct 31 2024 al Nov 30 2024 $582.00 jp98jack@hotmail.com CFETELCEL@hotmail.com 2299384344
167898 147950202379 DM - ValleMexicoCentro 84DM26A216230002 OPERADORA VIP S S DE R L DE C ROSAS DE MAYO 248A L1 Y L2 NEZAHUALCOYOTL ESTADO DE MEXICO 63 GDMTH 108 136 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4026883333333 -99.01129 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx oscar.mercado-trejo@alsea.com.mx 5524889048
167136 147020903521 DM - ValleMexicoCentro 84DM22A016230200 OPERADORA VIPS S RL CV RESTAUR CALZ DE TLALPAN 515 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 132 199 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3983633333333 -99.1377716666667 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx oscar.mercado-trejo@alsea.com.mx 5555386142
175328 977140202308 DM - ValleMexicoCentro 84DM22A016101600 CADENA COMERCIAL OXXO SA DE CV RUBEN M CAMPOS 2711 LOCAL C CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 24 24 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3876616666667 -99.1360316666667 Oct 31 2024 al Nov 30 2024 $582.00 5591837500
178656 991150801865 DM - ValleMexicoCentro 84DM26B016290001 CADENA COMERCIAL OXXO SA DE CV CALLE 3 3 IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4027533333333 -99.065845 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5591837500
176865 980120600383 DM - ValleMexicoCentro 84DM24D016100030 CADENA COMERCIAL OXXO SA DE CV CALZADA DE CAMARONES 430 PBA CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4703616666667 -99.178715 Oct 31 2024 al Nov 30 2024 $582.00 rafael.gomezcastellanos@oxxo.com rocio.chong@oxxo.com 5553427500
173282 975100300711 DM - ValleMexicoCentro 84DM22A016230600 AURRERA SA DE CV AV REVOLUCION 682 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 120 180 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.38484 -99.1858533333333 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx oscar.mercado-trejo@alsea.com.mx NULL
176866 980120600391 DM - ValleMexicoCentro 84DM24B016100060 CADENA COMERCIAL OXXO SA DE CV ORIENTE 107 3101 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 18 20 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4654183333333 -99.1114933333333 Oct 31 2024 al Nov 30 2024 $582.00 rocio.chong@oxxo.com 5553427500
175075 976240200471 DM - ValleMexicoCentro 75DM23A017520341 MORALES Y CASILLAS ABOGADOS SC J BARROS SIERRA 540 T II 503 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 14 23 0 0 501 501 $80 $582 2024-10-21 00:00:00 2024-11-20 00:00:00 19.36407 -99.2595133333333 Oct 21 2024 al Nov 20 2024 $582.00 NULL NULL NULL 5555283748
136164 165110307666 DF - CentroOccidente 03DF12D537411250 TORRES BRAVO PEDRO SALIDA AL PINO TOMENDAN MICHOACAN 9 PB 3 3 185 0 582 582 $0 $582 2024-09-03 00:00:00 2024-11-04 00:00:00 19.3133762 -101.8581507 Sep 3 2024 al Nov 4 2024 $582.00 NULL NULL NULL 4251194049
178405 990151102662 DM - ValleMexicoCentro 84DM25A176290130 CADENA COMERCIAL OXXO SA CV ORIENTE 229 69 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.403755 -99.0782983333333 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5591837500
70118 853800900096 DJ - Oriente 84DJ07E010670010 MUNICIPIO DE LOMA BONITA ALUMB PUB LOMA BONITA LOMA BONITA OAXACA 5A GDMTH 223 223 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 rudavi2000@gmail.com adelgado_80@hotmail.com 2818720590
166374 144110402149 DM - ValleMexicoCentro 84DM27A016470001 HSBC MEXICO SA IBM GF HSBC BLVD JORGE JIMENEZ CANTU 2 TEXCOCO DE MORA ESTADO DE MEXICO 63 GDMTH 37 37 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.5028116666667 -98.880675 Oct 31 2024 al Nov 30 2024 $582.00 noe.fournier@am.jll.com francisco.fuentes@hsbc.com.mx 5553431465
170214 966130405543 DM - ValleMexicoCentro 84DM21A016470400 HSBC MEXICO SA INST BCA MUL GF VENUSTIANO CARRANZA 58 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 68 68 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.431405 -99.1366283333333 Oct 31 2024 al Nov 30 2024 $582.00 noe.fournier@am.jll.com ademtz28@gmail.com 5555323784
177894 987120202811 DM - ValleMexicoCentro 84DM25A176300030 CADENA COMERCIAL OXXO SA DE CV ORIENTE 233 507 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3906783333333 -99.0801216666667 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5591837500
177895 987120202820 DM - ValleMexicoCentro 84DM25B176100820 CADENA COMERCIAL OXXO SA DE CV AVENIDA MORELOS 550 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 27 30 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.408485 -99.11413 Oct 31 2024 al Nov 30 2024 $582.00 rafael.gomezcastellanos@oxxo.com 5577834833
67560 849951103182 DJ - Oriente 84DJ06L010140160 CADENA COMERCIAL OXXO SA DE CV P FTA NTE S N ESQ FTA OTE VERACRUZ VERACRUZ 78 GDMTH 32 32 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.1603466666667 -96.1183683333333 Oct 31 2024 al Nov 30 2024 $582.00 guillermo.barrios@oxxo.com reg_10vcz@oxxo.com NULL
77545 873020800015 DJ - Oriente 84DJ14B010470005 OPERADORA VIPS S DE RL DE CV BOULEV COR FORTIN 4027 CORDOBA VERACRUZ 78 GDMTH 161 161 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.90164333 -96.95964333 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx drodriguez@gsepro.com 2717163098
177900 987120403001 DM - ValleMexicoCentro 84DM25B176100830 CADENA COMERCIAL OXXO SA DE CV AVENIDA MORELOS 152 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4091333333333 -99.1267716666667 Oct 31 2024 al Nov 30 2024 $582.00 rafael.gomezcastellanos@oxxo.com 5553427500
177646 986140601708 DM - ValleMexicoCentro 84DM25C066290030 CADENA COMERCIAL OXXO SA DE CV SUR 139 2110 IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3922 -99.0987 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5591837500
178670 991161000198 DM - ValleMexicoCentro 84DM26B016040001 COMER FARM CHIAPAS SAPI DE CV CALLE 4 256 IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 36 36 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.41325 -99.0625483333333 Oct 31 2024 al Nov 30 2024 $582.00 erika.cordova@fahorro.com.mx NULL
176880 980121001726 DM - ValleMexicoCentro 84DM24C017100010 CADENA COMERCIAL OXXO SA DE CV DAMASCO 73 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 17 19 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.44227 -99.0981366666667 Oct 31 2024 al Nov 30 2024 $582.00 rafael.gomezcastellanos@oxxo.com rocio.chong@oxxo.com 5557953984
170225 966130410806 DM - ValleMexicoCentro 84DM21A016050100 DEPORTES MARTI SA DE CV VENUSTIANO CARRANZA 19 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 70 79 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4318383333 -99.140045 Oct 31 2024 al Nov 30 2024 $582.00 roberto.lopez@martimexico.com 5556282809
176881 980121003451 DM - ValleMexicoCentro 84DM24B016100070 CADENA COMERCIAL OXXO SA DE CV ORIENTE 85 4006 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 19 21 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.455035 -99.1076916666667 Oct 31 2024 al Nov 30 2024 $582.00 rocio.chong@oxxo.com shaden.espejel@oxxo.com 5553427500
58609 829201100903 DJ - Oriente 83DJ02C098300010 AMOROS ANCIRA MARCO ANTONIO FINCA VILLA RICA SN MAHUIXTLAN VERACRUZ 78 GDMTH 10 10 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 ramirovivanco2@gmail.com marco.amoros.ancira@live.com 2288338058
177650 986140702539 DM - ValleMexicoCentro 84DM25B176290090 CADENA COMERCIAL OXXO SA DE CV FRAY SERVANDO T DE MIER 459 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 20 21 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.42228 -99.12224 Oct 31 2024 al Nov 30 2024 $582.00 NULL NULL NULL 5557393614
417267 525750801001 DB - Noroeste 74DB02A017480315 MUNICIPIO DE GUAYMAS SONORA CALLE 25 AV 18 GUAYMAS Sonora 5A PB 1 0 120 0 502 502 $80 $582 2024-11-20 00:00:00 2024-12-18 00:00:00 27.925975 -110.8884883 Nov 20 2024 al Dec 18 2024 $582.00 chonegresos123@hotmail.com 6222220701
175347 977140304887 DM - ValleMexicoCentro 84DM22B016290800 CADENA COMERCIAL OXXO SA DE CV AV INSURGENTES SUR 602 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 23 23 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.394895 -99.155015 Oct 31 2024 al Nov 30 2024 $582.00 5553402600
177907 987120602429 DM - ValleMexicoCentro 84DM25A176290080 CADENA COMERCIAL OXXO SA DE CV AV FRANCISCO MORAZAN 135 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 22 25 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4138166666667 -99.0926883333333 Oct 31 2024 al Nov 30 2024 $582.00 rafael.gomezcastellanos@oxxo.com 5553427500
575219 258190405581 DV - CentroOriente 78DV08A015850330 MUNICIPIO DE PUEBLA 13 C SUR S N PUEBLA PUEBLA 5A PB 1 1 102 0 502 502 $80 $582 2024-10-28 00:00:00 2024-11-27 00:00:00 19.00381333 -98.2367467 Oct 28 2024 al Nov 27 2024 $582.00 miyagui13@hotmail.com kaiserjifb21@gmail.com 2223083899
690676 125190400643 DP - Bajio 19DP58D840190013 MPIO SALINAS ITURBIDE AREA 2 LA REFORMA San Luis Potosi 5A PB 1 0 98 0 502 502 $80 $582 2024-09-11 00:00:00 2024-11-12 00:00:00 22.7609578 -101.6505087 Sep 11 2024 al Nov 12 2024 $582.00 DESARROLOSOLIASALINAS15@GMAIL.COM 4969632387
173556 975160501236 DM - ValleMexicoCentro 84DM23D016230185 CAFE SIRENA S DE RL DE CV PEDREGAL 24 KAZPE 5 MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 30 30 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.464015 -99.2121483333333 Oct 31 2024 al Nov 30 2024 $582.00 edgar.narvaez@alsea.com.mx iyarialcala@gmail.com aesnwry@gmail.com 5555400733
176884 980121103910 DM - ValleMexicoCentro 84DM24D016200040 7 ELEVEN MEXICO SA DE CV CALZADA DE LAS GRANJAS 92 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 28 35 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.470705 -99.1759516666667 Oct 31 2024 al Nov 30 2024 $582.00 yazmin.lopez@7-eleven.com.mx 5555657160
70901 855230603460 DJ - Oriente 70DJ07G017030360 MPIO DE SAN J BAUTISTA TUXTEPE AV LA PAROTA S N TUXTEPEC OAXACA 5A GDMTH 3 3 0 0 501 501 $80 $582 2024-11-13 00:00:00 2024-12-13 00:00:00 18.11106 -96.14386 Nov 13 2024 al Dec 13 2024 $582.00 egresos17@hotmail.com 2878752525
73205 864110810622 DJ - Oriente 83DJ11A018300050 DAVID NASSER JOSE ANTONIO LOPEZ MATEOS 727 COATZACOALCOS VERACRUZ 78 GDMTH 30 30 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.14370167 -94.45014833 Oct 31 2024 al Nov 30 2024 $582.00 antonia-1961@hotmail.com jdavid@icsi.com.mx soportec1@proseres.com.mx 9212010206
690677 125190400651 DP - Bajio 19DP58D840190014 MPIO SALINAS ITURBIDE AREA 3 LA REFORMA San Luis Potosi 5A PB 1 0 98 0 502 502 $80 $582 2024-09-11 00:00:00 2024-11-12 00:00:00 22.7616168 -101.6499326 Sep 11 2024 al Nov 12 2024 $582.00 DESARROLLOSOCIALSALINAS15@GMAIL.COM 4969632387
173301 975100701481 DM - ValleMexicoCentro 84DM23C016170010 PERALTA DEL RIO JUAN CARLOS CASTILLO WINSOR 115 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 40 40 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $582.00 rgalcantara@iusa.com.mx sarita_at18@hotmail.com auxiliar@extramar.net 5551793862
690678 125190400724 DP - Bajio 18DP58D141821532 MPIO SALINAS TERRACERIA AL SALITRILO AREA EL POTRO SALINAS San Luis Potosi 5A PB 1 0 98 0 502 502 $80 $582 2024-10-14 00:00:00 2024-12-10 00:00:00 22.6503066667 -101.78763 Oct 14 2024 al Dec 10 2024 $582.00 DESARROLLOSOCIALSALINAS15@GMAIL.COM 4969632387
173046 974880200423 DM - ValleMexicoCentro 84DM23D016210040 TELEFONOS DE MEXICO SA B DE CV LAGO ONEGA 429 COL AMPL GRANAD MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 113 141 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4386366666667 -99.19032 Oct 31 2024 al Nov 30 2024 $582.00 baparici@ctbr-mex.com mariomerk53@gmail.com 5543468490
175354 977140501330 DM - ValleMexicoCentro 84DM22C016101000 CADENA COMERCIAL OXXO SA CV PILARES 1306 CP 00000 BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 23 23 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3749133333333 -99.1525583333333 Oct 31 2024 al Nov 30 2024 $582.00 5553402600
64251 846130501059 DJ - Oriente 84DJ06H010270006 RADIOMOVIL DIPSA SA DE CV BENITO JUAREZ 222 VERACRUZ VERACRUZ 78 GDMTH 160 189 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.20061957 -96.14049967 Oct 31 2024 al Nov 30 2024 $582.00 CFETELCEL@hotmail.com 2291759034
167421 147080804840 DM - ValleMexicoCentro 84DM25B176290080 CADENA COMER OXXO SA DE CV TD AV TALLER 13 JARDIN BALBUENA VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 27 30 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4331166666667 -99.1234766666667 Oct 31 2024 al Nov 30 2024 $582.00 rafael.gomezcastellanos@oxxo.com 5553427500
177917 987120900233 DM - ValleMexicoCentro 84DM25A176300040 CADENA COMERCIAL OXXO SA DE CV CALZ IGNACIO ZARAGOZA 542 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 17 19 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4147016666667 -99.0865866666667 Oct 31 2024 al Nov 30 2024 $582.00 rafael.gomezcastellanos@oxxo.com 5553427500
52477 815111201351 DJ - Oriente 84DJ14F100780001 N WAL MART DE MEXICO S DE RL DE CV AV NACIONAL S N PASO DEL MACHO VERACRUZ 78 GDMTH 121 130 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 18.97294333 -96.71969667 Oct 31 2024 al Nov 30 2024 $582.00 Marisela.Hernandez@walmart.com chucho_198794@hotmail.com jcavsoad@gmail.com 2737381135
83454 886921018248 DJ - Oriente 84DJ06M010270095 SANBORNS HERMANOS S A BOUL R CORTINEZ S N ESQ AV BOCA DEL RIO VERACRUZ 78 GDMTH 425 425 0 0 501 501 $80 $582 2024-10-31 00:00:00 2024-11-30 00:00:00 19.13897833 -96.10508333 Oct 31 2024 al Nov 30 2024 $582.00 arlemcs@gmail.com pagoscfesanborns@sanborns.com.mx martinezpa@sanborns.com.mx 2291276725
35649 708920809700 DK - Sureste 82DK13A015000350 SSA HOSPITAL GENERAL 81050 CARRET ANTIG AEROP KM 2 TAPACHULA CHIAPAS 78 GDMTH 358 358 21,411 28 53,888 53,888 $4,311 $58,199 2024-10-31 00:00:00 2024-11-30 00:00:00 14.34256 -92.34567 Oct 31 2024 al Nov 30 2024 $58,199.00 Domingo.calcaneo@gmail.com romeovazquezruiz@hotmail.com 0
478790 371200200231 DD - GolfoNorte 76DD11E117620580 DISTRIBUIDORA SUMERCA SA DE CV AV CENTRAL 1236 PESQUERIA N.L. NUEVO LEON 64 GDMTH 95 95 20,160 48 50,172 50,172 $8,027 $58,199 2024-10-24 00:00:00 2024-11-25 00:00:00 25.8225133333 -100.110285 Oct 24 2024 al Nov 25 2024 $58,199.00 juan_jaime_g@hotmail.com 8282845211
570983 254080600854 DV - CentroOriente 82DV06J018880015 MARMOLES K A SA DE CV PRIVADA 2 DE ABRIL S N TEPEXI DE RODRIGUEZ PUEBLA 78 GDMTH 456 456 21,387 12 50,170 50,170 $8,027 $58,198 2024-10-31 00:00:00 2024-11-30 00:00:00 18.456789 -98.241432 Oct 31 2024 al Nov 30 2024 $58,198.00 marmifera_crc@hotmail.com josejua690@gmail.com angie_martinezolmos@hotmail.com 0
574498 257240807310 DV - CentroOriente 82DV07C058260117 TIENDAS CHEDRAUI SA DE CV BLVD DE LAS CASCADAS 1301 SN ANDRES CHOLULA PUEBLA 78 GDMTH 810 810 173,234 340 501,556 501,556 $80,249 $581,952 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $581,952.00 platitas22@gmail.com clientes@energiareal.mx 0
234626 961051100077 DU - GolfoCentro 82DU05D013160025 ONNERA MEXICO SA DE CV CIRCUITO EXPORTACION 201 SAN LUIS POTOSI San Luis Potosi 78 GDMTH 500 500 168,373 365 501,676 501,676 $80,268 $581,944 2024-10-31 00:00:00 2024-11-30 00:00:00 22.047835 -100.8810683 Oct 31 2024 al Nov 30 2024 $581,944.00 o.zavala@onneragroup.com ja_lfl@hotmail.com mantenimiento.mex@onneragroup.com 4441370500
126891 155120501945 DF - CentroOccidente 82DF07D010026100 RAMIREZ MAGANA SANDRA RANCHETE 8 B TRES MARIAS MORELIA MICHOACAN 78 GDMTH 156 260 13,429 33 50,146 50,146 $8,023 $58,192 2024-10-31 00:00:00 2024-11-30 00:00:00 19.71044 -101.116065 Oct 31 2024 al Nov 30 2024 $58,192.00 4432041865
625397 73140403251 DP - Bajio 84DP08V011930050 BACHOCO SA DE CV POSTURA REPRODUCTORA 21 SN MIGUEL DE ALLENDE GUANAJUATO 78 GDMTH 178 236 16,003 39 49,039 49,039 $7,846 $58,192 2024-10-31 00:00:00 2024-11-30 00:00:00 21.6968 -100.365 Oct 31 2024 al Nov 30 2024 $58,192.00 canudas@live.com.mx vc_alfredoa@hotmail.com 4616188800
554269 999850102209 DD - GolfoNorte 82DD10A015100130 T F M SA DE CV MIGUEL NIETO SN NTE MONTERREY NUEVO LEON 74 GDMTH 1,200 1,200 199,807 396 501,649 501,649 $80,264 $581,913 2024-10-31 00:00:00 2024-11-30 00:00:00 25.71463 -100.3169 Oct 31 2024 al Nov 30 2024 $581,913.00 egomez@kcsouthern.com.mx jose1725@hotmail.com 8115771726
237056 433070700429 DX - Jalisco 74DX16E070100070 NUTRICION ANIMAL SA DE CV CTRA GUAD SALT KM 48 IXTLAHUACAN JALISCO 68 GDMTH 50 50 1,530 4 5,016 5,016 $803 $5,819 2024-11-20 00:00:00 2024-12-19 00:00:00 20.8574683333 -103.25225 Nov 20 2024 al Dec 19 2024 $5,819.00 paogarciam@naosagdl.com fergm97@hotmail.com NULL
266258 474170501383 DX - Jalisco 74DX07D931110460 HERRALUM INDUSTRIAL SA DE CV CALLE 4 10563 CARRETERA EL SALTO JALISCO 68 GDMTH 30 30 1,553 5 5,016 5,016 $803 $5,819 2024-11-20 00:00:00 2024-12-19 00:00:00 20.5182016667 -103.2470016667 Nov 20 2024 al Dec 19 2024 $5,819.00 raul.ramos@herralum.com 3336660312
375836 782050102210 DW - Peninsular 66DW12C016600810 MAYA TOURS S A DE C V SM 44 M 11 L 17 CANCUN QUINTANA ROO 67 GDMTH 40 40 1,330 4 4,810 4,810 $770 $5,819 2024-11-07 00:00:00 2024-12-09 00:00:00 21.1481166667 -86.8439183333 Nov 7 2024 al Dec 9 2024 $5,819.00 edie79@hotmail.com 9981652568
640295 80130406541 DP - Bajio 78DP09J017890520 IT CREATIVE SA DE CV AV ARMANDO BIRLAING 2001 PIS 5 QUERETARO QUERETARO 68 GDMTH 26 26 1,419 4 4,693 4,693 $751 $5,819 2024-10-25 00:00:00 2024-11-26 00:00:00 20.5826516666667 -100.371861666667 Oct 25 2024 al Nov 26 2024 $5,819.00 hector_arvizu@hotmail.com mlaureano78@hotmail.com jlopez@nodusbc.mx 4422902947
374577 780240301577 DW - Peninsular 67DW12A016300632 CHEN GUONING SM6 MZ1 LT1 LOC 106 CANCUN QUINTANA ROO 67 GDMTH 10 10 1,345 4 4,828 4,828 $773 $5,819 2024-11-08 00:00:00 2024-12-10 00:00:00 NULL NULL Nov 8 2024 al Dec 10 2024 $5,819.00 guoning6688_chen@hotmail.com 0
568633 249980101141 DV - CentroOriente 78DV06B976040020 J RAUL CERVANTES LOPEZ CARR FED ORIENTAL AMOZOC KM 50 VICENCIO, PUE. PUEBLA 68 GDMTH 31 31 1,562 4 4,931 4,931 $789 $5,819 2024-10-28 00:00:00 2024-11-27 00:00:00 19.286825 -97.6894867 Oct 28 2024 al Nov 27 2024 $5,819.00 ispeedgas@gmail.com 0
389697 796061000398 DW - Peninsular 66DW06A016650640 MUNICIPIO DE OTHON P BLANCO J MA MORELOS ESQ P DE VERDAD CHETUMAL QUINTANA ROO 5A PB 3 3 1,178 0 5,388 5,388 $431 $5,819 2024-11-07 00:00:00 2024-12-09 00:00:00 18.50605 -88.3008116667 Nov 7 2024 al Dec 9 2024 $5,819.00 servicios_opb@hotmail.com oficialia2022@outlook.com 9838351500
628036 75111203695 DP - Bajio 25DP08Y972554651 MPIO CELAYA P PUERTA FUERTE PUERTA PIEDRA EL ALAMO GUANAJUATO 5A GDMTH 6 6 1,400 2 5,017 5,017 $803 $5,819 2024-09-17 00:00:00 2024-11-15 00:00:00 20.5422866667 -100.881985 Sep 17 2024 al Nov 15 2024 $5,819.00 ciab.leon@yahoo.com dapcfe08a@gmail.com 4616091161
205400 923840800084 DU - GolfoCentro 71DU04D066310900 ASOC USUARIOS POZO 5 POZO 5 BO DE GUADALUPE VENADO San Luis Potosi 9A GDMTH 50 50 8,686 25 5,819 5,819 $0 $5,819 2024-11-14 00:00:00 2024-12-13 00:00:00 22.9249066667 -101.0102083333 Nov 14 2024 al Dec 13 2024 $5,819.00 edgar.esce@gmail.com 4861090910
364637 774070102132 DW - Peninsular 68DW01E026810570 COOP DE TAXISTAS ECONOTAX SCRL 61 659B 102 104 FCO I MADERO MERIDA YUCATAN 67 GDMTH 23 23 1,498 4 4,965 4,965 $794 $5,819 2024-11-11 00:00:00 2024-12-11 00:00:00 20.9700233333 -89.65022 Nov 11 2024 al Dec 11 2024 $5,819.00 econotaxicentral@gmail.com econotaxicooperativa@gmail.com 9999459777
389725 796061100830 DW - Peninsular 67DW06A016740590 MUNICIPIO DE OTHON P BLANCO V CARRANZA X SICILIA Y PALERMO CHETUMAL QUINTANA ROO 5A PB 2 2 1,178 0 5,388 5,388 $431 $5,819 2024-11-08 00:00:00 2024-12-10 00:00:00 18.50853 -88.311505 Nov 8 2024 al Dec 10 2024 $5,819.00 oficialia2022@outlook.com NULL
539230 417040100987 DD - GolfoNorte 83DD12D071061880 GARZA G FRANCISCO VENECIA 212 SAN PEDRO NUEVO LEON 74 GDMTH 33 33 1,390 4 5,016 5,016 $803 $5,819 2024-10-31 00:00:00 2024-11-30 00:00:00 25.640692 -100.35173 Oct 31 2024 al Nov 30 2024 $5,819.00 ANGELINAZGG@GMAIL.COM 8183561451
468319 357221100200 DD - GolfoNorte 78DD16C010010490 FIRST CASH SA DE CV VICENTE GUERRERO 303 ALLENDE Coahuila 64 GDMTH 22 22 1,663 5 4,931 4,931 $789 $5,819 2024-10-28 00:00:00 2024-11-27 00:00:00 28.3446816667 -100.8535933333 Oct 28 2024 al Nov 27 2024 $5,819.00 jcgbmarthe@gmail.com ileana.banda@firstcash.com 0
466791 355110110076 DD - GolfoNorte 77DD16A010111070 GPO INMOB INOVA R B SA DE CV LIB MANUEL PEREZ TREVINO 2750 PIEDRAS NEGRAS Coahuila 64 GDMTH 19 19 1,874 5 5,388 5,388 $431 $5,819 2024-10-25 00:00:00 2024-11-26 00:00:00 28.6857883333 -100.5574 Oct 25 2024 al Nov 26 2024 $5,819.00 buzoninova@hotmail.com sbaltierres@hotmail.com buzonsanrodrigo@hotmail.com 8787839080
192629 900240301173 DU - GolfoCentro 77DU01D017730047 INTERSISTEMAS DE COMERCIO SC AVE MIRAMAR 600 ALTAMIRA TAMAULIPAS 64 GDMTH 20 20 1,752 5 5,017 5,017 $803 $5,819 2024-11-23 00:00:00 2024-12-21 00:00:00 22.4530266666667 -97.9066216666667 Nov 23 2024 al Dec 21 2024 $5,819.00 ADMINISTRACION@intercomex.com.mx 8333040470
229759 946860900468 DU - GolfoCentro 70DU08A014850045 S E P ESC SEC TECNICA 43 CVE 13DST00451 LOS OTATES HUEJUTLA HIDALGO 68 GDMTH 83 83 1,660 5 5,016 5,016 $803 $5,819 2024-11-13 00:00:00 2024-12-12 00:00:00 21.1477 -98.3466583333 Nov 13 2024 al Dec 12 2024 $5,819.00 NULL NULL NULL 7898944003
109195 12120601227 DA - BajaCalifornia 10DA10A011013270 AYTO COMONDU ALUMBRADO PUBLICO A RUIZ CORTINEZ ESQ JM MORELOS CD CONSTITUCION BAJA CALIFORNIA SUR 5A PB 2 2 902 0 5,017 5,017 $803 $5,819 2024-10-07 00:00:00 2024-12-05 00:00:00 25.0358563 -111.6601608 Oct 7 2024 al Dec 5 2024 $5,819.00 egresos@comondu.gob.mx 6131327304
47504 744210154921 DK - Sureste 78DK04A014001400 BAUMASCHINEN Y ASOCIADOS SA DE PASEO DE LAS FUENTES 211 TUXTLA GTEZ, CHIS CHIAPAS 68 GDMTH 40 40 1,749 5 5,016 5,016 $803 $5,819 2024-10-25 00:00:00 2024-11-26 00:00:00 16.7533583333 -93.143925 Oct 25 2024 al Nov 26 2024 $5,819.00 bau_contabilidad@hotmail.com empresarialenlace9@gmail.com 9611214737
618396 65160758842 DP - Bajio 79DP08A018881550 SIDEC AV MEXICO JAPON 106 CELAYA GUANAJUATO 68 GDMTH 44 44 1,400 4 4,546 4,546 $727 $5,819 2024-10-28 00:00:00 2024-11-27 00:00:00 20.551705 -100.817715 Oct 28 2024 al Nov 27 2024 $5,819.00 lau7174@hotmail.com 4610000000
33187 697100790352 DK - Sureste 76DK12B707610020 CPM SC DE AP DE RL DE CV MIGUEL LUNA ESQ INDEPENDENCIA H. VILLA TEZOATLAN DE S.Y L. OAXACA 68 GDMTH 18 18 1,766 5 4,849 4,849 $776 $5,819 2024-10-23 00:00:00 2024-11-22 00:00:00 17.6540016667 -97.80817 Oct 23 2024 al Nov 22 2024 $5,819.00 charly190287@hotmail.com rmsl_conta@hotmail.com 9535182745
236211 432160905881 DX - Jalisco 71DX14D020020310 MORA MARTINEZ JORGE CMNO AL ALEMAN 200 ZAPOPAN JALISCO 68 GDMTH 32 32 1,650 4 5,033 5,033 $805 $5,819 2024-11-14 00:00:00 2024-12-16 00:00:00 20.7898983333 -103.5094233333 Nov 14 2024 al Dec 16 2024 $5,819.00 cjoshues@hotmail.com red_line_66@hotmail.com 3336775167
90812 3070113138 DA - BajaCalifornia 73DA01A025501600 CRUZ GIL FRANCISCA C 7MA 8691 30 OCAMPO Y PIO PIC RIO RURAL BAJA CALIFORNIA 61 GDMTH 17 19 2,501 7 5,342 5,342 $427 $5,819 2024-11-20 00:00:00 2024-12-18 00:00:00 32.5298233333 -117.0305383333 Nov 20 2024 al Dec 18 2024 $5,819.00 yiyocfacturas@gmail.com 6646858421
357062 647120300184 DC - Norte 75DC04K017510580 MARTINEZ PEREZ GUILLERMO CUAHUTEMOC 6310 CD JUAREZ CHIHUAHUA 66 GDMTH 40 40 1,539 5 5,173 5,173 $414 $5,819 2024-11-21 00:00:00 2024-12-20 00:00:00 31.6492633333 -106.4402733333 Nov 21 2024 al Dic 20 2024 $5,819.00 ctasxpagar.exportpallets@gmail.com 6562858244
482776 374171202547 DD - GolfoNorte 78DD10G027870940 CORONADO SAUCEDO MA DEL PILAR JAZMINES 134 SAN NICOLAS DE LOS GARZA N.L. NUEVO LEON 64 GDMTH 24 24 1,727 5 5,017 5,017 $803 $5,819 2024-10-28 00:00:00 2024-11-27 00:00:00 25.7201083333 -100.2361916667 Oct 28 2024 al Nov 27 2024 $5,819.00 fernandorosasx@gmail.com andres.gallardo@energonsolar.mx 8120132373
461028 351200500200 DD - GolfoNorte 83DD19B010060770 AGRICOLA Y GANADERA ALVI SA DE CAZADORES 2155 AG. RAMOS ARIZPE Coahuila 74 GDMTH 17 17 1,466 4 5,016 5,016 $803 $5,819 2024-10-31 00:00:00 2024-11-30 00:00:00 25.49713 -100.94625 Oct 31 2024 al Nov 30 2024 $5,819.00 administracion3@alvi.com.mx drosales@pireos.com 8441990606
423912 530201100398 DB - Noroeste 64DB04A016410301 AT T COMUNICACIONES DIGITALES FRANCISCO I MADERO SN NAVOJOA Sonora 65 GDMTH 10 10 1,733 5 4,963 4,963 $794 $5,819 2024-11-04 00:00:00 2024-12-03 00:00:00 27.0707 -109.4910983333 Nov 4 2024 al Dec 3 2024 $5,819.00 5585498892
158953 190851000970 DF - CentroOccidente 80DF25E060020060 MUNICIPIO DE CUAUHTEMOC MONTITLAN ALUM PUBLICO CUAUHTEMOC COLIMA 5A PB 4 3 1,138 0 5,017 5,017 $803 $5,819 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,819.00 ssb.fact.electronica@gmail.com tesoreria@cuauhtemoc-col.gob.mx serviciosgenerales@cuauhtemoc-col.gob.mx 3123280311
147435 178851000813 DF - CentroOccidente 80DF40A960091620 MUNICIPIO DE LA PIEDAD MICH CALLES DEL POBLADO EL JAGUEY MICHOACAN 5A PB 4 3 1,138 0 5,017 5,017 $803 $5,819 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,819.00 g0690apmpiolapiedad@outlook.com Lapiedadap@gmail.com factura.electronicasssb@gmail.com 3525229119
590321 46220250938 DP - Bajio 71DP06A017120260 MANTENIMIENTO INTEGRAL FINSA S RIO GUADAJOZ 208 IRAPUATO GUANAJUATO 68 GDMTH 25 25 1,377 4 4,546 4,546 $727 $5,819 2024-11-14 00:00:00 2024-12-16 00:00:00 20.7810616667 -101.3373783333 Nov 14 2024 al Dec 16 2024 $5,819.00 JAVALOS@FINSA.NET lzambrano@finsa.net 0
398589 810111002993 DW - Peninsular 70DW22A017020250 JARDIN DE NINOS NVA CREACION REG43 SM1 MZ23 LT02 1 AV GORRI SOLIDARIDAD QUINTANA ROO 67 GDMTH 24 24 1,475 4 4,910 4,910 $786 $5,819 2024-11-13 00:00:00 2024-12-13 00:00:00 20.6688383333 -87.10742 Nov 13 2024 al Dec 13 2024 $5,819.00 jcastillogamboa@gmail.com 9838350770
612708 62130798328 DP - Bajio 82DP07E018001280 SAPAL LEON E2H2 BLVD SAN NICOLAS 304 CP 0 LEON GUANAJUATO 78 GDMTH 135 135 19,132 29 49,350 49,350 $7,896 $58,189 2024-10-31 00:00:00 2024-11-30 00:00:00 21.079255 -101.60252 Oct 31 2024 al Nov 30 2024 $58,189.00 srood-eht@hotmail.com FACTURASCFE@SAPAL.GOB.MX ldosalesc@gmail.com NULL
343820 632060500548 DC - Norte 82DC27A018320030 SIDEAPA L CARDENAS Y CAMILO TORRES GOMEZ PALACIO DURANGO 76 GDMTH 180 180 16,540 41 50,162 50,162 $8,026 $58,188 2024-10-31 00:00:00 2024-11-30 00:00:00 25.565445 -103.4852166667 Oct 31 2024 al Nov 30 2024 $58,188.00 antonioalive@hotmail.com kevin16194@hotmail.com 0
107593 11130403541 DA - BajaCalifornia 82DA08C015140601 NUEVA WAL MART DE MEXICO SRLCV CARR EDA LA PAZ KM 193 522 SQ VICENTE GUERRERO BAJA CALIFORNIA 71 GDMTH 183 183 26,375 65 53,852 53,852 $4,308 $58,187 2024-10-31 00:00:00 2024-11-30 00:00:00 30.531475 -115.9315233 Oct 31 2024 al Nov 30 2024 $58,187.00 mlrios@wal-mart.com Marisela.Hernandez@walmart.com mvlope5@wal-mart.com NULL
168796 300220100271 DM - ValleMexicoCentro 72DM23C017220130 MACORINA SA DE CV JESUS DEL MONTE 4 CIUDAD DE MEXICO ESTADO DE MEXICO 63 GDMTH 61 61 17,280 41 49,103 49,103 $7,856 $58,187 2024-11-14 00:00:00 2024-12-16 00:00:00 19.390035 -99.291985 Nov 14 2024 al Dec 16 2024 $58,187.00 CONTABILIDAD@MACORINA.MX 5580808786
539264 417040200256 DD - GolfoNorte 82DD12D082455543 INDUSTRIAS POLYPRO SA DE CV HERNAN SANTOS CANTU 210 SANTA CATARINA NUEVO LEON 74 GDMTH 700 700 189,763 422 501,600 501,600 $80,256 $581,856 2024-10-31 00:00:00 2024-11-30 00:00:00 25.694386 -100.554865 Oct 31 2024 al Nov 30 2024 $581,856.00 oficinas@indpolypro.com.mx federicomg@epscon.mx ens2019@gmx.es 0
15976 665910903596 DK - Sureste 82DK19A019000010 INMOBILIARIA RIO TULIJA S A CARR CATAZAJA PALENQUE KM 27 PALENQUE CHIAPAS 78 GDMTH 188 197 17,471 43 53,874 53,874 $4,310 $58,185 2024-10-31 00:00:00 2024-11-30 00:00:00 17.516305 -91.9918966666667 Oct 31 2024 al Nov 30 2024 $58,185.00 aznarmaya@hotmail.com jose_javier_estrada@hotmail.com ozidrix_1996@hotmail.com 9163454248
506243 384731006850 DD - GolfoNorte 77DD03A016020200 MEJIA Y SUCESORES SC MADERO 3800 INT A NUEVO LAREDO TAMAULIPAS 64 GDMTH 90 90 21,920 52 53,871 53,871 $4,310 $58,181 2024-10-25 00:00:00 2024-11-26 00:00:00 27.48775 -99.51586 Oct 25 2024 al Nov 26 2024 $58,181.00 ffernandez@casaduana.com caty.giadans@hotmail.com strejo@casaduana.com 8677115000
190873 981100900280 DL - ValleMexicoNorte 82DL50E010200010 KING CAST DE MEXICO SA DE CV GENARO NUNEZ 54 TLALNEPANTLA DE BAZ CIUDAD DE MEXICO 73 GDMTH 323 350 19,031 15 50,157 50,157 $8,025 $58,181 2024-10-31 00:00:00 2024-11-30 00:00:00 19.56145 -99.1394139 Oct 31 2024 al Nov 30 2024 $58,181.00 fundiacerosespeciales@telmexmail.com allanmateos@fundidoraorion.com.mx 5552227425
487180 376120201689 DD - GolfoNorte 73DD12A070050490 INMOBILIARIA OGIS SA DE CV CALZADA CEDROS 218 CP 00000 SAN PEDRO GZA GCIA, N.L. NUEVO LEON 64 GDMTH 60 99 1,840 5 5,015 5,015 $802 $5,818 2024-11-20 00:00:00 2024-12-19 00:00:00 25.6218683333 -100.33561 Nov 20 2024 al Dec 19 2024 $5,818.00 azambrano@aimsamty.com.mx lindafcas@gmail.com 0
570643 253890104121 DV - CentroOriente 77DV06H186020040 DEMETRIO MENDEZ EVANGELISTA AVICOLA SAN JUAN PUEBLA 68 GDMTH 50 50 1,519 4 5,016 5,016 $803 $5,818 2024-10-25 00:00:00 2024-11-26 00:00:00 18.88679833 -97.7554133 Oct 25 2024 al Nov 26 2024 $5,818.00 NULL NULL NULL 2490000000
490057 376180903453 DD - GolfoNorte 75DD12A077540290 RSF SERV INMOBILIARIOS SA CV SAN LORENZO 114 PISO 6 A SAN PEDRO GZA GCIA, N.L. NUEVO LEON 64 GDMTH 22 15 1,723 5 5,015 5,015 $802 $5,818 2024-10-23 00:00:00 2024-11-22 00:00:00 25.6554616667 -100.3381483333 Oct 23 2024 al Nov 22 2024 $5,818.00 taniadecontreras@hotmail.com cidaliaq@rsfinancieros.com cuentasxpagar@rsfinancieros.com NULL
404303 812240404375 DW - Peninsular 65DW22C016510047 GAFSACOMM S A DE C V CARR FED307 KM201 7 TCONV 201 TULUM QUINTANA ROO 67 GDMTH 52 60 1,520 4 5,016 5,016 $803 $5,818 2024-11-06 00:00:00 2024-12-06 00:00:00 20.0651266667 -87.6397633333 Nov 6 2024 al Dec 6 2024 $5,818.00 gerpresupuesto@gafsacomm.com l.laura.gallegos@gmail.com 0
356194 647010307477 DC - Norte 77DC04J017770850 RAMIREZ SALCIDO GILDA GPE TLALOC 6800 POPOCA Y AV TEC CD JUAREZ CHIHUAHUA 66 GDMTH 38 58 1,861 5 5,332 5,332 $427 $5,818 2024-10-25 00:00:00 2024-11-25 00:00:00 31.6716216667 -106.4244666667 Oct 25 2024 al Nov 25 2024 $5,818.00 aangelaramirez7@gmail.com 6566190660
463717 354080301762 DD - GolfoNorte 83DD19A018310142 MOREIRA VALDES HUMBERTO PROFR P DE LOS GAVILANES 361 SALTILLO Coahuila 74 GDMTH 127 127 1,632 4 5,016 5,016 $803 $5,818 2024-10-31 00:00:00 2024-11-30 00:00:00 25.3745 -100.991848 Oct 31 2024 al Nov 30 2024 $5,818.00 d_najeraz@hotmail.com 8441400560
359023 770091002183 DW - Peninsular 62DW01E376210950 MUNICIPIO DE MERIDA YUCATAN 45X92 Y 94 FRAC LA ARBOLED ME CAUCEL YUCATAN 5A PB 4 4 1,096 0 5,016 5,016 $803 $5,818 2024-10-31 00:00:00 2024-12-03 00:00:00 21.0016583333 -89.7071466667 Oct 31 2024 al Dec 3 2024 $5,818.00 fernandogiron@hotmail.com RECIBOSMERIDA@OUTLOOK.COM 9999420000
708750 304080512995 DG - CentroSur 74DG71B137420900 INSTITUTO DE SALUD DEL EDO MEX 125 REF ESQ ADOLFO LOPEZ MATEO ZUMPAHUACAN ESTADO DE MEXICO 68 GDMTH 40 40 1,626 5 5,015 5,015 $802 $5,818 2024-11-19 00:00:00 2024-12-19 00:00:00 18.8399216667 -99.5851866667 Nov 19 2024 al Dec 19 2024 $5,818.00 cfessbzcvb@gmail.com cfeservgenerales2023@gmail.com 7141469414
282527 506220206379 DX - Jalisco 69DX142020011000 AMARILLAS MARIN ANGELA PATRICI BOSQUES DE LA SIERRA 191 ZAPOPAN JALISCO 68 GDMTH 95 95 1,680 4 5,016 5,016 $803 $5,818 2024-11-08 00:00:00 2024-12-10 00:00:00 20.7750533333333 -103.375675 Nov 8 2024 al Dec 10 2024 $5,818.00 davidtinajero1990@gmail.com 3318280759
88745 1921208061 DA - BajaCalifornia 77DA01D017305000 RECUPERADORA INTERNAC SA DE CV C MIGUEL HIDALGO 6706 LOMA BON TIJUANA BAJA CALIFORNIA 61 GDMTH 82 82 2,320 6 5,342 5,342 $427 $5,818 2024-10-24 00:00:00 2024-11-25 00:00:00 32.4824583333 -117.04982 Oct 24 2024 al Nov 25 2024 $5,818.00 glorycarranza4@gmail.com robertoaceves757@gmail.com 6646375427
519082 399000801224 DD - GolfoNorte 79DD06E251000020 PMI UNI DEPORTIVA Y CEDECO ITURBIDE N L ITURBIDE NUEVO LEON 64 GDMTH 35 35 1,742 5 5,015 5,015 $802 $5,818 2024-10-29 00:00:00 2024-11-28 00:00:00 24.726275 -99.9015033333 Oct 29 2024 al Nov 28 2024 $5,818.00 NULL NULL NULL 8212194030
418732 527060803691 DB - Noroeste 72DB03A037270045 PENA GONZALEZ ROSA EDIC LOPEZ MATEOS S N YECORA Sonora 65 GDMTH 12 12 1,594 4 4,996 4,996 $799 $5,818 2024-11-14 00:00:00 2024-12-16 00:00:00 28.3713266667 -108.9282833333 Nov 14 2024 al Dec 16 2024 $5,818.00 cordova_1500z@hotmail.com biliki_0084@hotmail.com 6441015643
57779 827230601846 DJ - Oriente 72DJ02J017210350 HIDALGO MONASTERIO ANTONIO MAESTROS VERACRUZANOS 24 XALAPA VERACRUZ 68 GDMTH 80 80 1,680 4 5,052 5,052 $808 $5,818 2024-11-15 00:00:00 2024-12-17 00:00:00 19.526815 -96.90618 Nov 15 2024 al Dec 17 2024 $5,818.00 INTEGRACIONXALAPA@HOTMAIL.COM 2281400803
7870 336151002739 DN - ValleMexicoSur 66DN40A536610180 HIPICO LA DEHESA S DE RL DE CV CJON A LA FORESTA SN LERMA ESTADO DE MEXICO 68 GDMTH 60 60 972 3 4,910 4,910 $786 $5,818 2024-11-13 00:00:00 2024-12-13 00:00:00 19.29122 -99.45526 Nov 13 2024 al Dec 13 2024 $5,818.00 roman.loreto@gmail.com club.hipicoladehesa@gmail.com 7282857094
403656 812180602539 DW - Peninsular 69DW22C076910450 CONCRETOS Y AGREGADOS S RL CV CARR FED TLM PCN K240 700 747 AKUMAL QUINTANA ROO 67 GDMTH 32 32 1,404 4 4,808 4,808 $769 $5,818 2024-11-12 00:00:00 2024-12-12 00:00:00 20.28944 -87.38504 Nov 12 2024 al Dec 12 2024 $5,818.00 vlopez@concretosmx.com 9983855555
99786 8210403761 DA - BajaCalifornia 83DA17A010047350 MURRA GONZALEZ JUAN ANTONIO VISTA VELAS 2 E 2 CABO SAN LUCAS BAJA CALIFORNIA SUR 72 GDMTH 15 15 1,249 4 5,016 5,016 $803 $5,818 2024-10-31 00:00:00 2024-11-30 00:00:00 22.9057 -109.8814 Oct 31 2024 al Nov 30 2024 $5,818.00 juan.murra@agroyotrlaguna.com zuleima.perez@agricolaamg.com 6241548224
617937 65090110203 DP - Bajio 65DP08A019990790 AUTO CENTRO DE CELAYA SA DE CV EJE NORPONIENTE 106 A CELAYA GUANAJUATO 68 GDMTH 45 45 1,487 4 4,546 4,546 $727 $5,818 2024-11-06 00:00:00 2024-12-05 00:00:00 20.553135 -100.8299133333 Nov 6 2024 al Dec 5 2024 $5,818.00 contabilidad2@chryslercelaya.com.mx CONTABILIDAD4@GRUPOAUTOCENTRO.COM cck_auto@hotmail.com 4616118725
121813 21950600087 DA - BajaCalifornia 73DA16A012110310 TECNIAGRO DEL RIO COLORADO SRL CARRET A SN LUIS RIITO KM 21 SAN LUIS SONORA 61 GDMTH 60 66 2,262 6 5,343 5,343 $427 $5,818 2024-11-18 00:00:00 2024-12-18 00:00:00 32.3545716667 -114.921935 Nov 18 2024 al Dec 18 2024 $5,818.00 6535180021
719836 328200900532 DG - CentroSur 66DG81J016600184 ORTIZ HERRERA ROSARIO SINAHI CARRET OMT ACAPULCO S N OMETEPEC GUERRERO 68 GDMTH 4 3 1,308 4 4,325 4,325 $692 $5,818 2024-11-06 00:00:00 2024-12-06 00:00:00 16.689624 -98.434271 Nov 6 2024 al Dec 6 2024 $5,818.00 LUPITAVAZQUEZ20754@HOTMAIL.COM 7411139629
545759 420080700040 DD - GolfoNorte 78DD11H066720120 JAUREGUI C HILDA MARICELA PASEO DEL MADRONO 300 CP 00000 APODACA N.L. NUEVO LEON 64 GDMTH 17 17 1,726 5 5,016 5,016 $802 $5,818 2024-10-28 00:00:00 2024-11-27 00:00:00 25.7732983333 -100.2414316667 Oct 28 2024 al Nov 27 2024 $5,818.00 8134192196
420837 527230204258 DB - Noroeste 82DB03A018207221 REYES VALDEZ REYES GERARDO LAGO MANAGUA 106 CD OBREGON Sonora 75 GDMTH 37 37 1,582 4 4,981 4,981 $797 $5,818 2024-10-31 00:00:00 2024-11-30 00:00:00 27.5175 -109.9404 Oct 31 2024 al Nov 30 2024 $5,818.00 GERA.REVAL@HOTMAIL.COM 0
418799 527070103484 DB - Noroeste 63DB03A016360830 ASOC PRODUCT SEC RIEGO K73 500 CALLE 1600 SN CD OBREGON Sonora 9C GDMTH 54 54 7,241 19 5,818 5,818 $0 $5,818 2024-10-31 00:00:00 2024-12-02 00:00:00 27.22534 -109.92825 Oct 31 2024 al Dec 2 2024 $5,818.00 aupak73500facturas@outlook.com juanita_ist@hotmail.com 6444145431
201466 918040100072 DU - GolfoCentro 71DU03G330830006 SECRETARIA DE FINANZAS GOB EDO EST MICROONDAS I ZGZA 0053 ESTACION IGNACIO ZARAGOZA TAMAULIPAS 64 GDMTH 30 30 1,763 5 5,015 5,015 $802 $5,818 2024-11-14 00:00:00 2024-12-13 00:00:00 23.17899 -98.7628416667 Nov 14 2024 al Dec 13 2024 $5,818.00 radiosc5@tamaulipas.gob.mx 0
558299 223081005981 DV - CentroOriente 77DV02A126011230 TELEVIMEX SA DE CV CALLE PRINCIPAL ESQ MORELOS SN SN HIPOLITO CHIMALPA TLAXCALA 68 GDMTH 39 39 17,935 43 50,154 50,154 $8,025 $58,179 2024-10-25 00:00:00 2024-11-26 00:00:00 19.31940667 -98.2464417 Oct 25 2024 al Nov 26 2024 $58,179.00 otorresl@televisa.com.mx rep-tlaxcala@televisa.com.mx rep-smtexmelucan@televisa.com.mx 2464628566
365813 775170801107 DW - Peninsular 64DW01G016413875 HOIL SANTOS CARLOS GUALBERTO CALLE 120 156 31 33 PROGRESO YUCATAN 67 GDMTH 61 61 16,560 42 50,155 50,155 $8,025 $58,179 2024-11-05 00:00:00 2024-12-05 00:00:00 21.280365 -89.681715 Nov 5 2024 al Dec 5 2024 $58,179.00 felipe_13@hotmail.com CARLOSHOIL4@HOTMAIL.COM carloshkuri22@gmail.com 9990000000
536607 415100400036 DD - GolfoNorte 82DD11G056501040 CONSORCIO IND CADEREYTA SA CV CARR MTY REYNOSA S N CADEREYTA JIMENEZ, N.L. NUEVO LEON 74 GDMTH 198 198 17,262 43 50,153 50,153 $8,024 $58,177 2024-10-31 00:00:00 2024-11-30 00:00:00 25.600481 -100.000312 Oct 31 2024 al Nov 30 2024 $58,177.00 chereti80@yahoo.com.mx scortinas@cicsagzz.mx pagos@cicsagzz.mx 8282846800
572603 256221105146 DV - CentroOriente 82DV07A227865101 BOLSAS Y RECI FORCIP SA CV LAT ANILLO PERIFERICO 623 CUAUTLANCINGO PUEBLA 78 GDMTH 405 405 176,908 350 501,462 501,462 $80,234 $581,766 2024-10-31 00:00:00 2024-11-30 00:00:00 19.137884 -98.255676 Oct 31 2024 al Nov 30 2024 $581,766.00 joaquinforma@gmail.com 2222851284
282843 507110205268 DX - Jalisco 82DX173030120030 DHL METROPILITAN LOGISTICS SC PERIFERICO SUR 5890 C1 TLAQUEPAQUE JALISCO 78 GDMTH 200 200 15,976 39 50,152 50,152 $8,024 $58,176 2024-10-31 00:00:00 2024-11-30 00:00:00 12.928 -119.135 Oct 31 2024 al Nov 30 2024 $58,176.00 israel.obrienamaral@dhl.com rramos@iluminarum.com juan.ecfe@gmail.com 3330000000
445490 546240503754 DB - Noroeste 65DB10A016540702 GAXIOLA CAMACHO RADAMES BLVD JOSE LIMON 935 CULIACAN Sinaloa 65 GDMTH 50 50 19,711 52 50,150 50,150 $8,024 $58,175 2024-11-05 00:00:00 2024-12-04 00:00:00 24.813255 -107.4157716667 Nov 5 2024 al Dec 4 2024 $58,175.00 RADAMESGAXIOLA@OUTLOOK.COM 0
384829 789110500231 DW - Peninsular 82DW04A018223600 EL COLEGIO DE LA FRONTERA SUR AV RANCHO POLIGONO 2A PARQ IND CAMPECHE CAMPECHE 77 GDMTH 137 137 15,263 30 47,684 47,684 $7,630 $58,175 2024-10-31 00:00:00 2024-11-30 00:00:00 19.7858266666667 -90.60582 Oct 31 2024 al Nov 30 2024 $58,175.00 serviciocamp@ecosur.mx gguillen@ecosur.mx momedina@ecosur.mx 9811273720
234469 961000200018 DU - GolfoCentro 82DU05B010430065 UASLP CICSA CUAUHTEMOC S N SAN LUIS POTOSI San Luis Potosi 78 GDMTH 122 122 16,380 40 50,150 50,150 $8,024 $58,174 2024-10-31 00:00:00 2024-11-30 00:00:00 22.148875 -100.983986666667 Oct 31 2024 al Nov 30 2024 $58,174.00 alfonso.nolasco@uaslp.mx cfectiva.empresarial02@cfe.gob.mx NULL
174943 976190501334 DM - ValleMexicoCentro 66DM23A016610990 COMERCIALIZADORA PME SA DE CV PROL PASEO DE LA REFORMA 2000 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 67 67 17,200 40 50,149 50,149 $8,024 $58,173 2024-11-06 00:00:00 2024-12-09 00:00:00 19.381405 -99.2492733333 Nov 6 2024 al Dec 9 2024 $58,173.00 contabilidad2@westmedia.com.mx 0
309917 596081008779 DC - Norte 73DC04B017330900 MICRO PROCESOS IND SA DE CV CAMINO VJO A SAN LORENZO 7431 CD JUAREZ CHIHUAHUA 66 GDMTH 85 85 22,640 60 53,864 53,864 $4,309 $58,173 2024-11-19 00:00:00 2024-12-18 00:00:00 31.7443583333 -106.4118033333 Nov 19 2024 al Dic 18 2024 $58,173.00 mpi.factura.cfdi@gmail.com maquinaria.Izuniga@gmail.com 0
607353 60180650531 DP - Bajio 82DP07C018210540 SUELAS SAMI SA DE CV AV C352 HIDALGO 808 CUAHUT SAN FRANCISCO DEL RINCON GUANAJUATO 78 GDMTH 175 175 16,338 26 48,786 48,786 $7,806 $58,172 2024-10-31 00:00:00 2024-11-30 00:00:00 21.030039 -101.85708 Oct 31 2024 al Nov 30 2024 $58,172.00 solyahorroleon@gmail.com 4767430606
103592 10070214500 DA - BajaCalifornia 82DA08A015161100 CENTRO FLORICULTOR DE BC SA CV CARRET A LA BUFADORA KM 4 5 ENSENADA BAJA CALIFORNIA 71 GDMTH 95 95 27,370 67 52,014 52,014 $4,161 $58,171 2024-10-31 00:00:00 2024-11-30 00:00:00 31.71494667 -116.60899 Oct 31 2024 al Nov 30 2024 $58,171.00 centrofloricultor@hotmail.com arodriguez@energialternativa.com.mx carballo_gabriela@hotmail.com 6462264293
81588 884200201863 DJ - Oriente 69DJ06G016910006 ANDRADE VELAZQUEZ JOSE IGNACIO JM GARCIA 66 VERACRUZ VERACRUZ 68 GDMTH 60 60 18,160 48 50,147 50,147 $8,023 $58,170 2024-11-12 00:00:00 2024-12-11 00:00:00 19.20675 -96.1511133333 Nov 12 2024 al Dec 11 2024 $58,170.00 contabilidad.andrade@hotmail.com CONTABILIDAD.ANDRADE@HOTMAIL.COM 0
522704 404031202675 DD - GolfoNorte 82DD09A018230150 CASA HOGAR EL REFUGIO A C EJ SANTA ADELAIDA MATAMOROS TAMAULIPAS 74 GDMTH 285 285 19,787 49 53,861 53,861 $4,309 $58,170 2024-10-31 00:00:00 2024-11-30 00:00:00 25.839153 -97.520065 Oct 31 2024 al Nov 30 2024 $58,170.00 marin11111_@hotmail.com bgarcia@grasofom.com.mx abii_cruz@live.com.mx 8681817955
533261 414160504420 DD - GolfoNorte 78DD10E067832305 SDN7 A Z M 04PTA PRINC CAM MI CARR MTY SALINAS SN APODACA NUEVO LEON 64 GDMTH 30 30 1,725 5 5,014 5,014 $802 $5,817 2024-10-28 00:00:00 2024-11-27 00:00:00 25.8567883333 -100.2449616667 Oct 28 2024 al Nov 27 2024 $5,817.00 Torres3946@gmail.com NULL
285474 510150103787 DX - Jalisco 76DX13H102020110 ROMERO RODRIGUEZ FELIX CAMINO A LITIBU S N CP 63734 PUNTA DE MITA NAYARIT 68 GDMTH 15 15 1,546 4 5,015 5,015 $802 $5,817 2024-10-23 00:00:00 2024-11-22 00:00:00 20.804005 -105.482275 Oct 23 2024 al Nov 22 2024 $5,817.00 elvis_pvr@hotmail.com alfonso@estrada.net skynomad69@gmail.com 3221328883
32826 696030111898 DK - Sureste 80DK12A189000020 H AYUNTAMIENTO MPAL ALUMBRADO PUBLICO SAN ANDRES LAGUNAS OAXACA 5A PB 4 3 1,117 0 5,014 5,014 $802 $5,817 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,817.00 daniel_csr21@live.com.mx inter_tram@hotmail.com inter_tram@hotmail.com 9510000000
394060 802040600484 DW - Peninsular 65DW07C039000111 RADIOMOVIL DIPSA SA DE CV STA CRUZ NO CATASTRAL 2840 XCAN YUCATAN 67 GDMTH 12 12 1,519 4 5,014 5,014 $802 $5,817 2024-11-06 00:00:00 2024-12-06 00:00:00 20.852565 -87.7535683333 Nov 6 2024 al Dec 6 2024 $5,817.00 ccr.r8@mail.telcel.com logisticatelcelr8@gmail.com CFETELCEL@hotmail.com 0
530769 412240601261 DD - GolfoNorte 76DD09D017630461 MUNICIPIO DE MATAMOROS TAMAULI ANTARTIDA S N MATAMOROS TAMAULIPAS 5A GDMTH 14 14 1,852 5 5,386 5,386 $431 $5,817 2024-10-24 00:00:00 2024-11-25 00:00:00 25.829485 -97.5492333333 Oct 24 2024 al Nov 25 2024 $5,817.00 8681817746
593492 49000552533 DP - Bajio 79DP06EB57920260 COMERCIALIZADORA SABA SA DE CV TACUBAYA TACUBAYA GUANAJUATO 68 GDMTH 41 47 1,093 3 4,544 4,544 $727 $5,817 2024-10-28 00:00:00 2024-11-27 00:00:00 20.3016783333 -101.80805 Oct 28 2024 al Nov 27 2024 $5,817.00 ma71go@hotmail.com 3520000000
214101 929221210858 DU - GolfoCentro 79DU05A017910340 PICUDOS MOTORS SA CV BLVD GOMEZ MORIN 880 2 SAN LUIS POTOSI San Luis Potosi 68 GDMTH 30 30 1,633 5 5,015 5,015 $802 $5,817 2024-10-28 00:00:00 2024-11-26 00:00:00 22.1581533333 -101.035775 Oct 28 2024 al Nov 26 2024 $5,817.00 ADMINISTRATIVO@DUCATILEON.MX 4448403185
121687 21860627440 DA - BajaCalifornia 69DA16A012211020 SIND DE TELEF DE LA BC Y SON AV MADERO Y CALLE 36 ESQ SAN LUIS SONORA 61 GDMTH 90 100 2,240 6 5,342 5,342 $427 $5,817 2024-11-08 00:00:00 2024-12-11 00:00:00 32.468695 -114.7365916667 Nov 8 2024 al Dec 11 2024 $5,817.00 interior@sanluis.sindetel.org sanluis@sindetel.org 6535344488
311643 596231201149 DC - Norte 77DC04B017730215 INFRAFIN SA DE CV SANTIAGO TRONCOSO 1202 CD JUAREZ CHIHUAHUA 66 GDMTH 32 32 1,962 5 5,331 5,331 $426 $5,817 2024-10-25 00:00:00 2024-11-25 00:00:00 31.608205 -106.3543666667 Oct 25 2024 al Nov 25 2024 $5,817.00 construccionesprovit@hotmail.com HOMERO.GONZALEZ@BENAVIDES.COM.MX 0
164705 208150706131 DF - CentroOccidente 79DF25E031400010 U DE C EL COMENTARIO GILDARDO GOMEZ 66 COLIMA COLIMA 68 GDMTH 99 100 1,600 4 4,617 4,617 $739 $5,817 2024-10-28 00:00:00 2024-11-28 00:00:00 19.24355 -103.73078 Oct 28 2024 al Nov 28 2024 $5,817.00 universidaddecolima1@gmail.com madelrosariocobian@outlook.com 3123122440
305763 594880400484 DC - Norte 77DC02N187420290 PEREZ COTA CRUZ ABEL RIEGO AGRICOLA OFICINA COL. SOTO MAYNEZ CHIHUAHUA 9A GDMTH 120 120 9,440 26 5,816 5,816 $0 $5,817 2024-10-25 00:00:00 2024-11-25 00:00:00 29.081005 -107.4863933333 Oct 25 2024 al Nov 25 2024 $5,817.00 cairocafe2016@hotmail.com paperlesscuc@outlook.com NULL
445029 546221016630 DB - Noroeste 70DB10A017040292 VEGA SALAZAR MA IRENE BLVD FRANCISCO I MADERO 224 OT CULIACAN Sinaloa 65 GDMTH 19 19 1,554 5 4,861 4,861 $778 $5,817 2024-11-12 00:00:00 2024-12-11 00:00:00 24.8047016667 -107.3913383333 Nov 12 2024 al Dec 11 2024 $5,817.00 admon@grupopave.com 6677128137
141172 169970905183 DF - CentroOccidente 72DF35B227230260 MEDRANO SOLIS JOSE ANTONIO AV MORELOS 419 GUACAMAYAS MICHOACAN 68 GDMTH 61 61 1,746 5 4,987 4,987 $798 $5,817 2024-11-19 00:00:00 2024-12-17 00:00:00 18.0050316667 -102.21993 Nov 19 2024 al Dec 17 2024 $5,817.00 fact.electronicassb@gmail.com 7531441968
12924 993230400589 DN - ValleMexicoSur 63DN10B013330113 1712GEDB CANAL NACIAONAL 118 DISTRITO FEDERAL CIUDAD DE MEXICO 63 GDMTH 70 70 1,520 4 5,014 5,014 $802 $5,817 2024-11-08 00:00:00 2024-12-10 00:00:00 19.34712 -99.11807 Nov 8 2024 al Dec 10 2024 $5,817.00 CASTILLO_MELDIEYO@HOTMAIL.COM 5565210495
506500 384981104407 DD - GolfoNorte 78DD03A016060230 MPIO NVO LAR ALUM PUB 15 DE SEPTIEMBRE CUADRA 22 NUEVO LAREDO TAMAULIPAS 5A GDMTH 2 2 1,797 5 5,387 5,387 $431 $5,817 2024-10-28 00:00:00 2024-11-27 00:00:00 27.45588 -99.5045783333 Oct 28 2024 al Nov 27 2024 $5,817.00 cynthia_azrodriguez@hotmail.com 8677113543
241029 437180502121 DX - Jalisco 77DX17A041010360 ESTACION DE SERVICIO MARROT SA CTRA LIBRE A ZAPOTLATEJO 2595 TONALA JALISCO 68 GDMTH 29 29 1,666 4 5,015 5,015 $802 $5,817 2024-10-24 00:00:00 2024-11-25 00:00:00 20.5839383333 -103.22022 Oct 24 2024 al Nov 25 2024 $5,817.00 maciasrmz@live.com.mx aguila_228@hotmail.com 3319744098
315276 598980300121 DC - Norte 76DC04E017614970 RUEDA ESCOBEDO JOSE CRUZ POZO 29 A BJZ VILLA AHUMADA CHIHUAHUA 9A GDMTH 80 80 9,920 28 5,816 5,816 $0 $5,817 2024-10-23 00:00:00 2024-11-22 00:00:00 30.151395 -106.869511666667 Oct 23 2024 al Nov 22 2024 $5,817.00 NULL NULL NULL 6361140034
346262 634990500311 DC - Norte 79DC27C019213155 SLCC BUENA VISTA NORIA 2281 BUENA VISTA TLAHUALILO DURANGO 9A GDMTH 101 101 9,520 28 5,816 5,816 $0 $5,817 2024-10-29 00:00:00 2024-11-27 00:00:00 25.80348 -103.3163266667 Oct 29 2024 al Nov 27 2024 $5,817.00 juanis.carrillo@ggsa.com.mx facturacion.bv@ggsa.com.mx NULL
194206 901950500848 DU - GolfoCentro 73DU01H017310230 REPU AYUNTAMIENTO DE TAMPICO CIRCUITO B L MATEOS ARENAL TAMPICO TAMAULIPAS 5A PB 5 5 1,184 0 5,014 5,014 $802 $5,817 2024-11-19 00:00:00 2024-12-17 00:00:00 22.2235233333 -97.8496233333 Nov 19 2024 al Dec 17 2024 $5,817.00 avisoreciboscfe@hotmail.com 0
412067 520240904393 DB - Noroeste 66DB01A016660544 QAR SUPERMERCADOS SAPI DE CV BLVD SOLIDARIDAD 594 HERMOSILLO Sonora 65 GDMTH 99 99 1,600 5 4,957 4,957 $793 $5,817 2024-11-06 00:00:00 2024-12-05 00:00:00 29.0751783333333 -110.976815 Nov 6 2024 al Dec 5 2024 $5,817.00 alvaro.obregon@abarrey.com 6623270581
305839 594910100138 DC - Norte 75DC02N187400100 RIVERA ARIAS FRANCISCO F ANGELES BRECHA 1 COL. SOTO MAYNEZ CHIHUAHUA 9A GDMTH 80 80 9,600 28 5,816 5,816 $0 $5,817 2024-11-21 00:00:00 2024-12-20 00:00:00 29.1276316667 -107.4373433333 Nov 21 2024 al Dic 20 2024 $5,817.00 cpjanethrivera@hotmail.com 6593939467
297401 586150600141 DC - Norte 77DC01P437710235 CAJWALL COTTON SPR DE RL DE CV EL VERJEL LOTE 15 LAS BOMBAS CHIHUAHUA 9A GDMTH 157 157 9,440 26 5,816 5,816 $0 $5,817 2024-10-25 00:00:00 2024-11-25 00:00:00 28.7991066667 -104.7672216667 Oct 25 2024 al Nov 25 2024 $5,817.00 cajwallcotton@hotmail.com conexioneselprimo@live.com.mx 6255831734
339412 626040403571 DC - Norte 74DC26C013000365 BRENLAND DURANGO SA DE CV FELIPE PESCADOR 401 DURANGO DURANGO 66 GDMTH 54 54 1,600 5 4,616 4,616 $739 $5,817 2024-11-20 00:00:00 2024-12-19 00:00:00 24.0355783333 -104.6635033333 Nov 20 2024 al Dic 19 2024 $5,817.00 daniellg@prodigy.net.mx luis.debergia@ailaenergy.com 3338125775
606425 60080301378 DP - Bajio 74DP07C027410100 DELGADO TORRES ANA CELIA HIDALGO 310 CENTRO PURISIMA DEL RINCON GUANAJUATO 68 GDMTH 99 99 1,440 4 4,545 4,545 $727 $5,817 2024-11-20 00:00:00 2024-12-19 00:00:00 21.0313333333 -101.8805933333 Nov 20 2024 al Dec 19 2024 $5,817.00 premiere.10@hotmail.com pareal@msn.com contasaetta@gmail.com 4777069809
619225 65880602572 DP - Bajio 74DP08A019990148 JOSE PATI O HERRERA FRACC ARREGUIN DE ABAJO CELAYA GUANAJUATO 9A GDMTH 16 16 8,371 25 5,817 5,817 $0 $5,817 2024-11-20 00:00:00 2024-12-19 00:00:00 20.4797066667 -100.82769 Nov 20 2024 al Dec 19 2024 $5,817.00 roos_ph@iqcelaya.itc.mx 4614713700
57307 827090705611 DJ - Oriente 74DJ02J017420220 MUNICIPIO DE XALAPA VER FELIX Z LICONA XALAPA VERACRUZ 5A GDMTH 8 8 1,411 5 5,014 5,014 $802 $5,817 2024-11-20 00:00:00 2024-12-19 00:00:00 19.5624533333 -96.92008 Nov 20 2024 al Dec 19 2024 $5,817.00 alumrecibos@gmail.com 2288421259
56800 826170400360 DJ - Oriente 79DJ01HMS0100235 ZU IGA MORALES MARIA ALVARO OBREGON S N TECOLUTLA VERACRUZ 68 GDMTH 41 41 1,558 4 5,015 5,015 $802 $5,817 2024-10-25 00:00:00 2024-11-27 00:00:00 20.4754083333 -97.0089833333 Oct 25 2024 al Nov 27 2024 $5,817.00 contacto@ione.com.mx morenorodriguezaaron8@hotmail.com 7668460551
236019 432120106560 DX - Jalisco 73DX14D020010380 CAMARENA GLEZ MA DE LOS DOLORE SAN ACACIO 2794 ZAPOPAN JALISCO 68 GDMTH 62 62 1,545 5 5,014 5,014 $802 $5,817 2024-11-19 00:00:00 2024-12-18 00:00:00 20.73911 -103.474295 Nov 19 2024 al Dec 18 2024 $5,817.00 preciosaoli1313@gmail.com lolitaoli1313@gmail.com 3315613696
555508 217210901310 DV - CentroOriente 78DV08F045830013 AMUCHATEGUI LOPEZ ROMAN AU MEX VER KM 143 500 L 3 TLAXCO PUEBLA 68 GDMTH 10 10 1,205 4 4,929 4,929 $789 $5,817 2024-10-28 00:00:00 2024-11-27 00:00:00 19.04350667 -98.013725 Oct 28 2024 al Nov 27 2024 $5,817.00 admon.pasteko@gmail.com NULL
396412 806170400407 DW - Peninsular 69DW08C386950090 PRODUCTOS PECUARIOS PARA CONSU CARRET IZAMAL TUNKAS KM 7 5 SITILPECH YUCATAN 67 GDMTH 99 99 16,100 43 50,146 50,146 $8,023 $58,169 2024-11-13 00:00:00 2024-12-12 00:00:00 20.9410633333 -88.937315 Nov 13 2024 al Dec 12 2024 $58,169.00 lili_ana.92@hotmail.es jgarcia@ppcagro.com.mx mompe1967@gmail.com 0
646029 83180656335 DP - Bajio 73DP09V016790405 VARGAS ROJAS JOSE REFUGIO RCHO SAN JUAN DE LA CRUZ S N SAN LUIS DE LA PAZ GUANAJUATO 9M GDMTH 54 54 29,797 86 58,169 58,169 $0 $58,169 2024-11-19 00:00:00 2024-12-18 00:00:00 21.2221966667 -100.7245283333 Nov 19 2024 al Dec 18 2024 $58,169.00 panoalamo@hotmail.es 4681175122
168407 300151003170 DM - ValleMexicoCentro 82DM23C018320140 LUZ MA CASASUS FERNANDEZ DE G SIERRA NEVADA 625 CIUDAD DE MEXICO CIUDAD DE MEXICO 73 GDMTH 220 275 17,972 36 50,143 50,143 $8,023 $58,167 2024-10-31 00:00:00 2024-11-30 00:00:00 19.424307 -99.215779 Oct 31 2024 al Nov 30 2024 $58,167.00 aresendizm02@gmail.com luciano@adgreenpower.com 5565884629
428511 534180300150 DB - Noroeste 69DB05B016900121 JACELAB S A DE C V CAMINO A ROSENDO NIEBLAS S N LA CRUZ Sinaloa 65 GDMTH 40 40 18,400 49 50,144 50,144 $8,023 $58,167 2024-11-11 00:00:00 2024-12-10 00:00:00 23.7892783333 -106.8713466667 Nov 11 2024 al Dec 10 2024 $58,167.00 olga_ramirezc@hotmail.com AVANCE_ACUICOLA@HOTMAIL.COM e.rocha@degenergy.com.mx 6941191070
508746 386120704708 DD - GolfoNorte 82DD04A018210010 ESC SECUNDARIA GRAL NUM 12 OLIVO SN CP 00000 REYNOSA TAMAULIPAS 74 GDMTH 125 125 19,349 48 53,856 53,856 $4,309 $58,165 2024-10-31 00:00:00 2024-11-30 00:00:00 26.05047 -98.348727 Oct 31 2024 al Nov 30 2024 $58,165.00 tampscrn@dataretail.com.mx 8999950408
296959 586090301165 DC - Norte 79DC01P509221830 LOEWEN REMPEL KATHARINA LOS CIENES LOTE 129 LOS CIENES CHIHUAHUA 9A GDMTH 150 150 95,040 274 58,164 58,164 $0 $58,165 2024-10-29 00:00:00 2024-11-27 00:00:00 28.77271 -104.565606666667 Oct 29 2024 al Nov 27 2024 $58,165.00 despachoiv@outlook.com 0
349944 643011007749 DC - Norte 79DC22H017970055 EJ MIELERAS SECTOR 8 N 3086 EJ MIELERAS TORREON COAH COAHUILA 9A GDMTH 120 120 94,720 273 58,164 58,164 $0 $58,164 2024-10-29 00:00:00 2024-11-27 00:00:00 25.384865 -103.298225 Oct 29 2024 al Nov 27 2024 $58,164.00 leticia.favela@gnoacan.com claudia.garcia@gnoacan.com 8717167891
404387 812241001827 DW - Peninsular 63DW22C016310041 TIENDAS SORIANA CARRET TULUM COBA MZ110 LT01 TULUM QUINTANA ROO 67 GDMTH 96 96 14,640 37 48,069 48,069 $7,691 $58,163 2024-11-04 00:00:00 2024-12-04 00:00:00 20.2227216666667 -87.4569466666667 Nov 4 2024 al Dec 4 2024 $58,163.00 PORFIRIOPT@SORIANA.COM 0
159196 191060801011 DF - CentroOccidente 82DF07C810050100 AGREGADOS ROKA DE MEXICO SA DE KM 23 CRR MORELIA SALAMANCA CUTO DEL PORVENIR MICHOACAN 78 GDMTH 420 420 19,283 7 50,124 50,124 $8,020 $58,161 2024-10-31 00:00:00 2024-11-30 00:00:00 19.8802 -101.1457 Oct 31 2024 al Nov 30 2024 $58,161.00 dsanpablo@grupodeoro.com.mx olavarrieta@hotmail.com gggonzalez@grupodeoro.mx 4433153962
40251 726100401143 DK - Sureste 84DK17A013000230 COMER FARMACEUTIC STE SA DE CV IGNACIO L RAYON 110 1ER PISO VILLAHERMOSA CENTRO, TABASCO TABASCO 78 GDMTH 314 314 18,717 38 50,138 50,138 $8,022 $58,160 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $58,160.00 cfe_union@hotmail.com yara.esteban@rfp.mx msandovals@gdragon.com.mx 9933580130
574355 257221008619 DV - CentroOriente 82DV07C058260721 GRUPO ALLEGUE SA DE CV BLVD ATLIXCAYOTL 3432 L 22 SN ANDRES CHOLULA PUEBLA 78 GDMTH 160 160 15,040 37 50,011 50,011 $8,002 $58,160 2024-10-31 00:00:00 2024-11-30 00:00:00 19.0164271 -98.2538065 Oct 31 2024 al Nov 30 2024 $58,160.00 karina_limon6@yahoo.com.mx 2227557727
171716 972200201835 DM - ValleMexicoCentro 71DM21C017120400 TACO WONDER SA DE CV ALTATA 22 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 65 65 17,120 40 50,138 50,138 $8,022 $58,160 2024-11-13 00:00:00 2024-12-16 00:00:00 19.4063566667 -99.1727983333 Nov 13 2024 al Dec 16 2024 $58,160.00 rosario@elcalifa.com.mx 5555926985
503042 379850900891 DD - GolfoNorte 74DD10C017420420 AMHER REFACCIONES SA CV ISAAC GARZA 125 PTE MONTERREY NUEVO LEON 64 GDMTH 50 50 1,854 5 5,014 5,014 $802 $5,816 2024-11-21 00:00:00 2024-12-20 00:00:00 25.68052 -100.3143133333 Nov 21 2024 al Dec 20 2024 $5,816.00 facturacionjoseroberto@hotmail.com 8183720520
37636 717160738113 DK - Sureste 75DK13U019000080 IGLESIA DE JESUCRISTO DE LO C ITURBIDE ESQ 27 DE SEP S N ARRIAGA CHIAPAS 68 GDMTH 45 75 1,863 5 5,014 5,014 $802 $5,816 2024-10-22 00:00:00 2024-11-21 00:00:00 16.0899933333 -93.7458316667 Oct 22 2024 al Nov 21 2024 $5,816.00 elijah_83@hotmail.com 9612332470
544006 417130700771 DD - GolfoNorte 83DD12D072251720 SANMIGUEL GARZA MARTHA A ROBERTO G SADA 401 DEP 4 D SAN PEDRO NUEVO LEON 74 GDMTH 25 25 1,588 4 5,014 5,014 $802 $5,816 2024-10-31 00:00:00 2024-11-30 00:00:00 25.637723 -100.378168 Oct 31 2024 al Nov 30 2024 $5,816.00 ma_sanmiguel@yahoo.com.mx 8183785618
265232 473130404290 DX - Jalisco 75DX07C011010210 MILENIUM ASOCIACION SA DE CV CARRETERA GUADALAJARA MOR 980 JOCOTEPEC JALISCO 68 GDMTH 18 18 1,534 5 5,014 5,014 $802 $5,816 2024-11-21 00:00:00 2024-12-20 00:00:00 20.2946366667 -103.4600283333 Nov 21 2024 al Dec 20 2024 $5,816.00 mileniumegresos@globalgas.com.mx sl.admon1@gas-milenium.com 3331298086
539667 417050500088 DD - GolfoNorte 83DD12D072341510 GARCIA GARZA SERGIO VIA VALERIA 130 SAN PEDRO NUEVO LEON 74 GDMTH 35 35 1,465 4 5,014 5,014 $802 $5,816 2024-10-31 00:00:00 2024-11-30 00:00:00 25.666496 -100.364589 Oct 31 2024 al Nov 30 2024 $5,816.00 sgarciag@alfa.com.mx patricia@starsol.com.mx 8183566700
632343 77150614221 DP - Bajio 13DP09B011310785 ASOC CIUDAD DEL SOL VIENA AC BLVD PENA FLOR 881 B QUERETARO QUERETARO 5A PB 2 2 1,127 0 5,014 5,014 $802 $5,816 2024-09-11 00:00:00 2024-11-07 00:00:00 20.6434221 -100.4897502 Sep 11 2024 al Nov 7 2024 $5,816.00 condominioviena@hotmail.com 4424558531
365592 775050600922 DW - Peninsular 65DW01G016514140 CARBURANTES Y LUB DE PROG SACV 80 162 X 35 PROGRESO PROGRESO YUCATAN 67 GDMTH 20 20 1,516 4 5,014 5,014 $802 $5,816 2024-11-06 00:00:00 2024-12-06 00:00:00 21.281205 -89.66237 Nov 6 2024 al Dec 6 2024 $5,816.00 zuemy.canul@galmogas.com.mx yuridia.canul@galmogas.com.mx facturacion.0535@galmogas.com.mx 9992507433
665881 105830900027 DP - Bajio 17DP52K101703065 MPIO MOYAHUA DE ESTRADA PLAZA PRINCIPAL MOYAHUA Zacatecas 5A PB 4 4 1,127 0 5,014 5,014 $802 $5,816 2024-09-10 00:00:00 2024-11-11 00:00:00 21.2652484 -103.166062 Sep 10 2024 al Nov 11 2024 $5,816.00 facturamoyahua2024@gmail.com 4679615121
479006 371240700750 DD - GolfoNorte 79DD11E117940725 HERBENSA SA DE CV ESFUERZO S N PESQUERIA N.L. NUEVO LEON 64 GDMTH 11 11 1,723 5 5,014 5,014 $802 $5,816 2024-10-29 00:00:00 2024-11-28 00:00:00 25.7640283333333 -100.0025 Oct 29 2024 al Nov 28 2024 $5,816.00 areyesr@live.com.mx 8113806200
47393 744190103781 DK - Sureste 77DK04A015400180 PEREZ IBARRA JIMENA BLVD B DE LA TRINIDAD S N TUXTLA GTEZ, CHIS CHIAPAS 68 GDMTH 17 11 1,760 5 5,013 5,013 $802 $5,816 2024-10-24 00:00:00 2024-11-25 00:00:00 16.7618033333 -93.1937333333 Oct 24 2024 al Nov 25 2024 $5,816.00 ilseibarra73@hotmail.com JIMENA-PEREZ-IBARRA@HOTMAIL.COM servigenerales24@outlook.com 9616541584
692006 126170955564 DP - Bajio 77DP58E046501860 MEDINA CAMPOS JUVENTINO PARCELA 100 Z1 P 2 2 NORIA DE ANGELES Zacatecas 9A GDMTH 48 48 7,760 21 5,815 5,815 $0 $5,816 2024-10-24 00:00:00 2024-11-25 00:00:00 22.2813683333 -101.8086233333 Oct 24 2024 al Nov 25 2024 $5,816.00 mimo_medina@outlook.es arqags@hotmail.com JUVENTINOMC1960@GMAIL.COM 4961013638
229929 949010300177 DU - GolfoCentro 71DU08E016610220 GOMEZ ESCAMILLA GUSTAVO CARR FED MEX TAMP KM 98 5 ZACUALTIPAN HIDALGO 68 GDMTH 37 37 1,631 5 4,949 4,949 $792 $5,816 2024-11-14 00:00:00 2024-12-13 00:00:00 20.6636966667 -98.66174 Nov 14 2024 al Dec 13 2024 $5,816.00 construrama-zacualtipan@hotmail.com construrama-zacualtipan@hotmail.com 7747421759
32298 695060314274 DK - Sureste 76DK11X077610040 BASTIDA ROBLES AURELIO CARRETERA COSTERA KM 134 2 BAJOS DE CHILA OAXACA 68 GDMTH 20 20 1,728 5 4,847 4,847 $775 $5,816 2024-10-23 00:00:00 2024-11-22 00:00:00 15.89366 -97.1173716667 Oct 23 2024 al Nov 22 2024 $5,816.00 agualindafacturacion@gmail.com 9545821018
331052 612220300230 DC - Norte 78DC22E017830440 VILLARREAL RODRIGUEZ JOSE PP LA GRULLA SN MATAMOROS COAHUILA 9C GDMTH 180 180 7,920 23 5,816 5,816 $0 $5,816 2024-10-28 00:00:00 2024-11-26 00:00:00 25.47212 -103.114876666667 Oct 28 2024 al Nov 26 2024 $5,816.00 AUXILIAR215@HOTMAIL.COM 8718882463
315438 599020501331 DC - Norte 77DC04H017702050 EST DE SERV 3 HNOS SA DE CV AVE 16 DE SEPT 2969 CD JUAREZ CHIHUAHUA 66 GDMTH 22 22 1,961 5 5,330 5,330 $426 $5,816 2024-10-25 00:00:00 2024-11-25 00:00:00 31.7425533333 -106.4993083333 Oct 25 2024 al Nov 25 2024 $5,816.00 es3hnos@webtelmex.net.mx treshest@hotmail.com admperfilpemex@gmail.com 6566121770
31280 693140301316 DK - Sureste 75DK09U077000010 MPIO SAN MARTIN LACHILA INDENPENDENCIA S N SN MARTIN LA CHILA OAXACA 9M GDMTH 13 13 2,684 8 5,816 5,816 $0 $5,816 2024-10-22 00:00:00 2024-11-21 00:00:00 16.6122733333 -96.8495 Oct 22 2024 al Nov 21 2024 $5,816.00 tesoreriampalsml@gmail.com 9515775978
128049 156011007724 DF - CentroOccidente 75DF07D010230580 BANCO DEL BAJIO SA CAMELINAS 3455 MORELIA MICHOACAN 68 GDMTH 75 107 1,760 5 4,994 4,994 $799 $5,816 2024-11-22 00:00:00 2024-12-20 00:00:00 19.688 -101.15415 Nov 22 2024 al Dec 20 2024 $5,816.00 alejandra.villamar@gmail.com avillagomez@bb.com.mx fact.electronicassb@gmail.com 4433249096
323642 606211151001 DC - Norte 79DC14G217951285 FEHR UNRAU HEINRICH CAMPO 16 LOTE 9 S N EL CAPULIN CHIHUAHUA 9A GDMTH 170 170 9,760 29 5,816 5,816 $0 $5,816 2024-10-29 00:00:00 2024-11-27 00:00:00 30.8242816667 -107.91864 Oct 29 2024 al Nov 27 2024 $5,816.00 FEHRHEINRICH05@GMAIL.COM 6361093574
482364 374120600475 DD - GolfoNorte 78DD10G027860860 IBARRA DE LA TORRE ADOLFO ADOLFO LOPEZ MATEOS 1150 SAN NICOLAS DE LOS GARZA N.L. NUEVO LEON 64 GDMTH 60 60 1,702 5 5,014 5,014 $802 $5,816 2024-10-28 00:00:00 2024-11-27 00:00:00 25.7258283333 -100.259025 Oct 28 2024 al Nov 27 2024 $5,816.00 kia_admon@outlook.com plazanacional5500@gmail.com rayadoazulyblanco68@hotmail.com 8183136100
510781 388140200024 DD - GolfoNorte 77DD04C017712170 SIMILARES DEL NORESTE SA DE CV NOVENA 111 DIAZ ORDAZ TAMAULIPAS 64 GDMTH 11 11 1,844 5 5,386 5,386 $431 $5,816 2024-10-25 00:00:00 2024-11-26 00:00:00 26.2322 -98.5953216667 Oct 25 2024 al Nov 26 2024 $5,816.00 similares_del_noreste@yahoo.com 0
434763 540010600485 DB - Noroeste 67DB07F010020010 CADENA PAYAN MARIO POSTE 35 AHOME Sinaloa 65 GDMTH 16 20 1,568 5 5,014 5,014 $802 $5,816 2024-11-07 00:00:00 2024-12-06 00:00:00 25.9564383333 -109.0685116667 Nov 7 2024 al Dec 6 2024 $5,816.00 cadena.agricola@grupocadena.com 6688125553
320589 604821200256 DC - Norte 79DC06E011000160 DEANDAR GARCIA GUSTAVO EL BAJIO 2 CAMARGO CHIHUAHUA 9A GDMTH 100 48 9,280 27 5,816 5,816 $0 $5,816 2024-10-29 00:00:00 2024-11-27 00:00:00 27.54325 -105.0805766667 Oct 29 2024 al Nov 27 2024 $5,816.00 cia.lagloria@hotmail.com NULL
57169 827060905535 DJ - Oriente 71DJ02K014230160 AMISTAD DE XALAPA A C ARCO SUR 109 XALAPA VERACRUZ 68 GDMTH 32 32 1,589 4 5,014 5,014 $802 $5,816 2024-11-14 00:00:00 2024-12-16 00:00:00 19.5075783333 -96.8866483333 Nov 14 2024 al Dec 16 2024 $5,816.00 info@amistadxalapa.org.mx 2288199090
703589 295090739484 DG - CentroSur 07DG31G505070670 ASOC DE COLONOS PCC AC BLVD PARAISO COUNNTRY CLUB SN PARAISO COUNTRY CLUB MORELOS 5A PB 2 2 986 0 5,014 5,014 $802 $5,816 2024-07-05 00:00:00 2024-09-04 00:00:00 18.8312083 -99.2039633 Jul 5 2024 al Sep 4 2024 $5,816.00 jmejia@ara.com.mx paraisocountryclub.admon@gmail.com operaciones@acpcc.org.mx 7771779075
320634 604870300525 DC - Norte 79DC06E010501950 CASAS CARRASCO JOSE LUIS R AMPARANENO CAMARGO CHIHUAHUA 9A GDMTH 97 97 8,800 26 5,816 5,816 $0 $5,816 2024-10-29 00:00:00 2024-11-27 00:00:00 27.5947216667 -105.3429433333 Oct 29 2024 al Nov 27 2024 $5,816.00 caclu2014@hotmail.com 6481061461
346752 636220200142 DC - Norte 77DC27E016200422 GOMEZ CARDOZO ALEJANDRO DOM CON LA FE S N CUENCAME DURANGO 66 GDMTH 12 12 1,417 4 4,615 4,615 $738 $5,816 2024-10-25 00:00:00 2024-11-25 00:00:00 24.9750183333 -103.8715733333 Oct 25 2024 al Nov 25 2024 $5,816.00 FABIANGOMEZHDZ16@GMAIL.COM 6711055042
298885 587140502872 DC - Norte 79DC02A016400490 KNELSEN DYCK DAVID CAMPO 19 CD. CUAUHTEMOC CHIHUAHUA 9A GDMTH 125 125 8,800 26 5,816 5,816 $0 $5,816 2024-10-29 00:00:00 2024-11-27 00:00:00 28.5248633333 -106.8335133333 Oct 29 2024 al Nov 27 2024 $5,816.00 6251012009
321423 605081000157 DC - Norte 79DC14D149210290 SCHMITT BUECKERT JACOBO LOTE 125 EL LLANO COL. EL LLANO CHIHUAHUA 9A GDMTH 125 125 9,600 28 5,816 5,816 $0 $5,816 2024-10-29 00:00:00 2024-11-27 00:00:00 30.4040666667 -107.06028 Oct 29 2024 al Nov 27 2024 $5,816.00 NULL NULL NULL 6251069705
227477 940930701737 DU - GolfoCentro 79DU07A017910320 GANADERIA HEBASA SA DE CV CARR VALLES RIOVERDE KM5 CD VALLES San Luis Potosi 64 GDMTH 90 90 1,165 4 5,014 5,014 $802 $5,816 2024-10-28 00:00:00 2024-11-26 00:00:00 21.99953 -99.0663416667 Oct 28 2024 al Nov 26 2024 $5,816.00 lalobarajas57@hotmail.com CIBERJUNIOR009@OUTLOOK.com 4813890109
645526 83040303238 DP - Bajio 73DP09V017490820 ISMAEL BECERRA NAVARRO RCHO LA GLORIA SAN LUIS DE LA PAZ GUANAJUATO 9M GDMTH 120 120 2,280 7 5,817 5,817 $0 $5,816 2024-11-19 00:00:00 2024-12-18 00:00:00 21.27523 -100.5585483333 Nov 19 2024 al Dec 18 2024 $5,816.00 transparenciagropecuaria@gmail.com NULL
39833 726030805292 DK - Sureste 75DK17V017500850 MUNICIPIO DEL CENTRO PARQUE ESPEJO I COND LOS PINOS VILLAHERMOSA CENTRO,TAB TABASCO 5A PB 3 3 1,117 0 5,014 5,014 $802 $5,816 2024-10-22 00:00:00 2024-11-21 00:00:00 17.9896516667 -92.9569316667 Oct 22 2024 al Nov 21 2024 $5,816.00 facturacioncentro384@gmail.com 9933103232
332961 613240909661 DC - Norte 78DC22F017880246 SEGURA DELGADO DIEGO ACUNA 201 TORREON COAHUILA 66 GDMTH 21 21 1,288 4 4,921 4,921 $787 $5,816 2024-10-28 00:00:00 2024-11-26 00:00:00 25.5537333333333 -103.420888333333 Oct 28 2024 al Nov 26 2024 $5,816.00 laa.tostadarh@hotmail.com 8710000000
687793 123790200271 DP - Bajio 76DP58B017730150 SEC P TRABAJADORES SEP 32DES0034Z R01 M56 ZACATECAS Zacatecas 68 GDMTH 33 33 1,427 4 4,544 4,544 $727 $5,816 2024-10-23 00:00:00 2024-11-22 00:00:00 22.7877466667 -102.5727933333 Oct 23 2024 al Nov 22 2024 $5,816.00 secuemili_34z@hotmail.com 4929226054
42685 731170780366 DK - Sureste 73DK18G011100250 RADIOMOVIL DIPSA S A DE C V JOSE DEL CARMEN ORUETA SN S N JALPA DE MENDEZ TABASCO 68 GDMTH 10 10 1,934 5 5,014 5,014 $802 $5,816 2024-11-19 00:00:00 2024-12-19 00:00:00 18.163 -93.058645 Nov 19 2024 al Dec 19 2024 $5,816.00 INGIENERIA_01@IEMI14.COM CFETELCEL@hotmail.com 5522469693
658367 98190953271 DP - Bajio 62DP52C066560800 ESSA RECUBRIMIENTOS SELECTOS S AV ABELARDO L RODRIGUEZ 501 EJIDO SAN IGNACIO Aguascalientes 68 GDMTH 56 56 1,429 4 4,634 4,634 $741 $5,816 2024-11-01 00:00:00 2024-12-02 00:00:00 21.8760516667 -102.3342516667 Nov 1 2024 al Dec 2 2024 $5,816.00 RMCOAT@HOTMAIL.COM compras@mastercoat.com.mx master.coat.web@gmail.com 4491403386
543940 417130600458 DD - GolfoNorte 83DD12D072280810 GONZALEZ PORTE JESUS MARCELO SANTANDER 226 SAN PEDRO NUEVO LEON 74 GDMTH 38 38 1,616 4 5,013 5,013 $802 $5,816 2024-10-31 00:00:00 2024-11-30 00:00:00 25.62607 -100.382919 Oct 31 2024 al Nov 30 2024 $5,816.00 jesusmarcelo1@icloud.com ceciliagarzab@yahoo.com 8183782397
156359 186790400506 DF - CentroOccidente 78DF55D094930530 HOTEL LAS HADAS RESORTS SA CV F P S CANCHAS DE TENIS SANTIAGO COLIMA 68 GDMTH 72 72 1,505 4 4,616 4,616 $739 $5,816 2024-10-25 00:00:00 2024-11-27 00:00:00 19.1059083333 -104.341795 Oct 25 2024 al Nov 27 2024 $5,816.00 edgar.adame@brisas.com.mx miguel.anguiano@brisas.com.mx energiainfra2017@gmail.com 3143310101
555726 218180403561 DV - CentroOriente 78DV08E017830600 INSTITUTO NACIONAL ELECTORAL VENUSTIANO CARRANZA 101 PUEBLA PUEBLA 68 GDMTH 25 25 1,466 4 4,859 4,859 $777 $5,816 2024-10-28 00:00:00 2024-11-27 00:00:00 18.97127167 -98.2386117 Oct 28 2024 al Nov 27 2024 $5,816.00 adela.baez@ine.mx alabanzas2003@hotmail.com 2222114003
287951 580091102524 DC - Norte 79DC01F017930160 SISTEMAS DE CONTROL ELEC SA C AVE INOVACION 2601 CHIHUAHUA CHIHUAHUA 66 GDMTH 30 30 1,801 5 4,950 4,950 $792 $5,816 2024-10-29 00:00:00 2024-11-27 00:00:00 28.7480733333 -106.1569883333 Oct 29 2024 al Nov 27 2024 $5,816.00 acosta@proyectosyserviciossolares.com.mx chikis_2108@hotmail.com ediaz@sce.com.mx 6144240377
423124 530110400895 DB - Noroeste 64DB04A016410285 DPR1155N LEONA VICARIO FRANCISCO SERRANO S N NAVOJOA Sonora 65 GDMTH 38 38 1,600 5 4,961 4,961 $794 $5,816 2024-11-04 00:00:00 2024-12-03 00:00:00 27.064875 -109.4896633333 Nov 4 2024 al Dec 3 2024 $5,816.00 cobcen.cfe.div.noroeste@yopmail.com NULL
582358 40130802534 DP - Bajio 74DP03C086490500 VEGGIE PRIME S A P I DE C V CARRETERA ESTATAL 100 KM 28 5 AJUCHITLAN QUERETARO 9A GDMTH 180 180 8,000 23 5,815 5,815 $0 $5,816 2024-11-20 00:00:00 2024-12-19 00:00:00 20.68179 -100.0104366667 Nov 20 2024 al Dec 19 2024 $5,816.00 adilene@veggieprime.com alejandro@veggieprime.com proveedores@veggieprime.com 4192345250
207073 925960600090 DU - GolfoCentro 71DU04E240010020 ZAVALA CARRIZALEZ JUANA RANCHO SAN ISIDRO EL CARPINTERO San Luis Potosi 9C GDMTH 100 100 7,200 21 5,637 5,637 $0 $5,816 2024-11-14 00:00:00 2024-12-13 00:00:00 22.7092066667 -100.96172 Nov 14 2024 al Dec 13 2024 $5,816.00 alejandromendoza1112@gmail.com 4861021763
698013 276920250900 DG - CentroSur 80DG71G228000020 MUNICIPIO DE AMATEPEC ALUM PUB AMATEPEC AMATEPEC ESTADO DE MEXICO 5A PB 28 28 9,986 0 50,136 50,136 $8,022 $58,159 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $58,159.00 tesoreriama1921@gmail.com 7161610071
10258 563160900622 DN - ValleMexicoSur 82DN70C528220342 RAMSA MOTORS SA DE CV PERIFERICO SUR 6611 C TLALPAN CIUDAD DE MEXICO 73 GDMTH 135 135 16,064 40 50,135 50,135 $8,022 $58,157 2024-10-31 00:00:00 2024-11-30 00:00:00 12.9208 -119.135 Oct 31 2024 al Nov 30 2024 $58,157.00 NULL NULL NULL 5556754080
53128 817170803449 DJ - Oriente 82DJ02K018200030 COLEGIO AMERICANO DE XALAPA SC CARRET XAL VER KM 13 5 XALAPA VERACRUZ 78 GDMTH 180 180 18,287 29 50,135 50,135 $8,022 $58,157 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $58,157.00 serinmantto@hotmail.com facturacion@colegioamericanoxalapa.com quintana_arenal@yahoo.com.mx 2282039550
379292 784100200563 DW - Peninsular 83DW12E016730950 MARTINEZ CARDENAS LETIZIA C ZT KM 12 EMERALD DEPTO C 19 CANCUN QUINTANA ROO 77 GDMTH 70 97 11,680 29 48,064 48,064 $7,690 $58,157 2024-10-31 00:00:00 2024-11-30 00:00:00 21.1124033333 -86.7606116667 Oct 31 2024 al Nov 30 2024 $58,157.00 mcuen@yahoo.com oficina.pv.cancun@gmail.com danyhernandez@outlook.es 5569603919
192676 900240804329 DU - GolfoCentro 73DU01D017310831 TIENDAS CHEDRAUI SA DE CV AVE CUAUHTEMOC 140 ALTAMIRA TAMAULIPAS 64 GDMTH 67 67 19,320 53 50,135 50,135 $8,022 $58,157 2024-11-19 00:00:00 2024-12-17 00:00:00 22.3645916666667 -97.9096766666667 Nov 19 2024 al Dec 17 2024 $58,157.00 energeticosch@hotmail.com adesentis@chedraui.com.mx 9844058417
359531 770240400316 DW - Peninsular 82DW01A011550025 ESC SUP DE ARTES DE YUCATAN 46 51 55 EXPLA LA PLANCHA S N MERIDA YUCATAN 77 GDMTH 300 300 15,138 36 50,084 50,084 $8,013 $58,156 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $58,156.00 margarita.canul@esay.edu.mx 9990000000
505565 384140302468 DD - GolfoNorte 82DD03A018221740 FOLY SA DE CV REFORMA 5002 CP 00000 NUEVO LAREDO TAMAULIPAS 74 GDMTH 180 225 18,480 46 53,847 53,847 $4,308 $58,155 2024-10-31 00:00:00 2024-11-30 00:00:00 27.454906 -99.516237 Oct 31 2024 al Nov 30 2024 $58,155.00 foly.pagos@folymuebles.com.mx tesoreria.foly@folymuebles.com.mx ventas@genergy.com.mx 8677147601
524045 404750301227 DD - GolfoNorte 82DD09D010990620 MATAMOROS AUTOS SA CV AV PROL GONZALEZ 399 MATAMOROS TAMAULIPAS 74 GDMTH 122 141 19,136 47 53,847 53,847 $4,308 $58,154 2024-10-31 00:00:00 2024-11-30 00:00:00 24.797342 -98.018383 Oct 31 2024 al Nov 30 2024 $58,154.00 gmayorga@grupoinlosa.com lmarianalopezc@hotmail.com edgar.alcantara@grupoinlosa.com 8688113620
100425 8230904872 DA - BajaCalifornia 71DA17A013150020 STA CARMELA COMIDA Y BEBIDA SA KM 6 7 CARRET TRANSP LOC SN S CABO SAN LUCAS BAJA CALIFORNIA SUR 62 GDMTH 37 37 12,880 33 50,131 50,131 $8,021 $58,153 2024-11-13 00:00:00 2024-12-13 00:00:00 22.9086883333 -109.86054 Nov 13 2024 al Dec 13 2024 $58,153.00 0
556460 219890103318 DV - CentroOriente 82DV08C018000485 JOGATEX S A DE C V CARR RESU 80 P IND 2000 PUEBLA PUEBLA 78 GDMTH 155 155 15,755 39 49,977 49,977 $7,996 $58,153 2024-10-31 00:00:00 2024-11-30 00:00:00 19.06497 -98.15412 Oct 31 2024 al Nov 30 2024 $58,153.00 jose.r.barroeta@gmail.com AVPSA.JAG@GMAIL.COM proveedores@arteventas.com 2214089174
164597 208131110537 DF - CentroOccidente 82DF25E031206100 FISCALIA GRAL DEL EDO DE COLIM JOSE G MARTINEZ ESQ PEDRO MARI COLIMA COLIMA 78 GDMTH 133 133 14,139 33 46,152 46,152 $7,384 $58,152 2024-10-31 00:00:00 2024-11-30 00:00:00 19.242966 -103.696169 Oct 31 2024 al Nov 30 2024 $58,152.00 isaura33@hotmail.com ricarqcs2@gmail.com gobierno.colima.cfe@gmail.com 3125548146
391005 796930400164 DW - Peninsular 82DW06A019040004 UNIV AUTONOMA ESTADO Q ROO B BAHIA CAMPO UNIVERSITARIO CHETUMAL QUINTANA ROO 77 GDMTH 892 897 155,278 379 514,612 514,612 $41,169 $581,512 2024-10-31 00:00:00 2024-11-30 00:00:00 18.5244483333333 -88.27302 Oct 31 2024 al Nov 30 2024 $581,512.00 infraestructura-chet@uqroo.mx fcoliz@yahoo.com guillermobec@gmail.com 9838350314
181912 517210700849 DL - ValleMexicoNorte 69DL60C016551450 COM ALM GARCIA MEX SA DE CV AV CENTRAL ESQ1 MAYO M4 L 1Y2 ECATEPEC DE MORELOS ESTADO DE MEXICO 63 GDMTH 90 100 17,280 46 49,072 49,072 $7,852 $58,151 2024-11-13 00:00:00 2024-12-12 00:00:00 19.584265 -99.02326 Nov 13 2024 al Dec 12 2024 $58,151.00 mduran@agarcia.com.mx jmposadas@agarcia.com.mx drodriguez@gsepro.com 5521999505
610462 61200550268 DP - Bajio 82DP07D012822480 MFRA APLIC DEL BAJIO SRL DE CV D425 SAN JOAQUIN 227 LEON GUANAJUATO 78 GDMTH 220 220 15,680 39 49,317 49,317 $7,891 $58,151 2024-10-31 00:00:00 2024-11-30 00:00:00 21 -101.66631167 Oct 31 2024 al Nov 30 2024 $58,151.00 fatima.flores@americanadecueros.com 4777782046
610805 61230400911 DP - Bajio 82DP07D018000030 VEGA MUNOZ ABRAHAM D666PESPUNTADORES 215 LEON GUANAJUATO 78 GDMTH 162 162 15,914 39 49,318 49,318 $7,891 $58,151 2024-10-31 00:00:00 2024-11-30 00:00:00 21 -101 Oct 31 2024 al Nov 30 2024 $58,151.00 betzabeth@arrendamex.com.mx mariel.perez@guanajuato.gob.mx 4773933835
175952 978100602229 DM - ValleMexicoCentro 84DM21B016132300 OPERADORA DE FRANQ ALSEA SA CV JUAREZ 30 LOC A CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 60 80 17,235 44 50,129 50,129 $8,021 $58,150 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4340833333333 -99.1431783333333 Oct 31 2024 al Nov 30 2024 $58,150.00 gabriel.hernandez@alsea.com.mx luis.ledezma@alsea.com.mx 5511021497
244158 441051104711 DX - Jalisco 82DX14P020020220 UNIVERSIDAD DE GUADALAJA 40 HUGO VAZQUEZ REYES ZAPOPAN JALISCO 78 GDMTH 116 116 15,801 35 50,129 50,129 $8,021 $58,150 2024-10-31 00:00:00 2024-11-30 00:00:00 20.73589 -103.3770182 Oct 31 2024 al Nov 30 2024 $58,150.00 anagpepg@hotmail.com nolmos@auditorio-telmex.com eficiencia.energia.sandra@hotmail.com 3338112564
212683 929140111588 DU - GolfoCentro 63DU05D536320060 JRG COMERCIAL SA DE CV AV AMPLIACION 145 POZOS San Luis Potosi 68 GDMTH 96 96 18,874 45 50,129 50,129 $8,021 $58,150 2024-11-01 00:00:00 2024-12-03 00:00:00 22.0879166667 -100.88848 Nov 1 2024 al Dec 3 2024 $58,150.00 tesoreriasanluis@jrgcomercial.com.mx amartinezm@psjl.com.mx vdishcfe@hotmail.com 4448242135
75777 867980811496 DJ - Oriente 80DJ11D288010100 H AYTO MPAL DE SN P SOTEAPAN ALUM PUB TULIN TULIN VERACRUZ 5A PB 4 3 1,081 0 5,013 5,013 $802 $5,815 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,815.00 NULL NULL NULL NULL
247051 444240504338 DX - Jalisco 82DX15Z020019997 SIAPA TANQUE NATURA H COLEGIO MILITAR 4851 ZAPOPAN JALISCO 78 GDMTH 148 148 1,314 4 5,013 5,013 $802 $5,815 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,815.00 VICTOR.URROZ@YAHOO.ES 3320000000
719884 328230451066 DG - CentroSur 66DG81J016600156 DE LA CRUZ PONCE NAYELI CONCEP NICOLAS BRAVO ESQ SINALOA SN OMETEPEC GUERRERO 68 GDMTH 26 26 1,472 4 4,321 4,321 $691 $5,815 2024-11-06 00:00:00 2024-12-06 00:00:00 16.6817487 -98.4215662 Nov 6 2024 al Dec 6 2024 $5,815.00 7441050664
7715 336090101330 DN - ValleMexicoSur 73DN50C037340290 GAMEPLANET S A DE C V BODEGA CAMINO AL CERRILLO KM 55 SN P LERMA ESTADO DE MEXICO 63 GDMTH 36 36 1,468 4 4,907 4,907 $785 $5,815 2024-10-23 00:00:00 2024-11-25 00:00:00 19.30778 -99.5586 Oct 23 2024 al Nov 25 2024 $5,815.00 maribel.cervantes@gameplanet.com NULL
475939 370030117176 DD - GolfoNorte 78DD11H066720400 RODRIGUEZ COLORADO SANTIAGO OMBU 701 APODACA N.L. NUEVO LEON 64 GDMTH 20 27 1,709 5 5,013 5,013 $802 $5,815 2024-10-28 00:00:00 2024-11-27 00:00:00 25.780385 -100.24058 Oct 28 2024 al Nov 27 2024 $5,815.00 JGGA0324@HOTMAIL.COM 8183146225
131885 159090201904 DF - CentroOccidente 69DF65D028030090 RADIOMOVIL DIPSA SA DE CV FCO MONTES DE OCA ESQ LOPEZ RA ANGAMACUTIRO MICHOACAN 68 GDMTH 12 12 1,773 5 4,987 4,987 $798 $5,815 2024-11-13 00:00:00 2024-12-12 00:00:00 20.14693 -101.71705 Nov 13 2024 al Dec 12 2024 $5,815.00 CFETELCEL@hotmail.com radio.movil.dipsa.cfe@gmail.com 3336691020
486726 376090903322 DD - GolfoNorte 76DD12A010020440 VILLARREAL VELAZQUEZ HECTOR J MUTUALISMO 107 MONTERREY, N.L. NUEVO LEON 64 GDMTH 90 90 1,440 4 5,013 5,013 $802 $5,815 2024-10-24 00:00:00 2024-11-25 00:00:00 25.6943216667 -100.3477666667 Oct 24 2024 al Nov 25 2024 $5,815.00 drsvillarreal.facturas@gmail.com 8183481962
544599 417140600260 DD - GolfoNorte 83DD12D072200910 RAMOS GAMEZ JORGE HECTOR ROBERTO G SADA 203 N 5 DEP 10 SAN PEDRO NUEVO LEON 74 GDMTH 30 50 1,586 4 5,013 5,013 $802 $5,815 2024-10-31 00:00:00 2024-11-30 00:00:00 25.639377 -100.384412 Oct 31 2024 al Nov 30 2024 $5,815.00 jramos@inverterra.net marcelo.mdo@gmail.com 8186766948
213596 929190504262 DU - GolfoCentro 02DU05D530243060 ADMIN COND VALTUS SC AV BOSQUE CRISANTEMO 302 AP POZOS San Luis Potosi 5A PB 2 2 1,161 0 5,013 5,013 $802 $5,815 2024-09-28 00:00:00 2024-11-29 00:00:00 22.0770228 -100.8647604 Sep 28 2024 al Nov 29 2024 $5,815.00 CARMENGALVAN@LIVE.COM.MX 4441130843
406625 520070836126 DB - Noroeste 73DB01A017361340 FELIX VEGA JOEL BLVD PROGRESO 85 HERMOSILLO Sonora 65 GDMTH 12 12 1,712 5 4,954 4,954 $793 $5,815 2024-11-19 00:00:00 2024-12-17 00:00:00 29.14235 -111.017385 Nov 19 2024 al Dec 17 2024 $5,815.00 ERICKA.ALCANTAR78@GMAIL.COM FERNANDOETAPIA.CIPES@GMAIL.COM 6621550307
546405 420150905922 DD - GolfoNorte 78DD11H067810465 TRANSPORTES ESPEC MTC S RL CV AV MERIDIANO 1071 INT CP 0000 APODACA N.L. NUEVO LEON 64 GDMTH 25 25 1,716 5 5,012 5,012 $802 $5,815 2024-10-28 00:00:00 2024-11-27 00:00:00 25.8201416667 -100.24872 Oct 28 2024 al Nov 27 2024 $5,815.00 contabilidad@mtctransportes.com 0
554602 216060400728 DV - CentroOriente 77DV07D010040460 H AYTO DE SN PEDRO CHOLULA 12 PTE ESQ 11 NTE CHOLULA PUEBLA 5A PB 4 4 1,090 0 5,013 5,013 $802 $5,815 2024-10-25 00:00:00 2024-11-26 00:00:00 19.07005 -98.3126917 Oct 25 2024 al Nov 26 2024 $5,815.00 rodriguezmejiastefany01@gmail.com 2227772900
53618 820000109841 DJ - Oriente 78DJ01A016310030 HERNANDEZ GAMBOA ERASTO AV JUAREZ 1005 ROYALTY POZA RICA DE HIDALGO VERACRUZ 68 GDMTH 24 24 1,490 4 5,013 5,013 $802 $5,815 2024-10-24 00:00:00 2024-11-26 00:00:00 20.533445 -97.4690916667 Oct 24 2024 al Nov 26 2024 $5,815.00 azalmegesa@gmail.com keilav@energia-gs.com phillbo@live.com 7828229556
71567 857160600126 DJ - Oriente 73DJ07J017310790 DOMINGUEZ JARILLO DORA MARIA PURIFICADORA DIAMANTE ISLA VERACRUZ 68 GDMTH 21 21 1,329 4 5,013 5,013 $802 $5,815 2024-11-19 00:00:00 2024-12-18 00:00:00 18.0232016667 -95.5334866667 Nov 19 2024 al Dec 18 2024 $5,815.00 agua_purificada_diamante@hotmail.com hondatuxtepec_amauryreyes@hotmail.com esmetrinidad1126@hotmail.com 2838741758
330896 612151000385 DC - Norte 80DC22G018060036 PRES MPAL FCO I LAS GABRIELAS AREA 15 FCO. I. MADERO COAHUILA 5A GDMTH 5 4 1,512 5 5,013 5,013 $802 $5,815 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,815.00 navahp@hotmail.com m.fcoimadero.trn.cfecontigo@hotmail.com NULL
428694 534930201051 DB - Noroeste 09DB05B150901580 MUNICIPIO DE SAN IGNACIO PLAZUELA PUBLICA CABAZAN Sinaloa 5A PB 5 5 1,307 0 5,013 5,013 $802 $5,815 2024-09-04 00:00:00 2024-11-05 00:00:00 23.8907716667 -106.49229 Sep 4 2024 al Nov 5 2024 $5,815.00 tesoreria_sanignacio@hotmail.com 6969625254
377246 783040100428 DW - Peninsular 80DW12C010010291 MUNICIPIO DE BENITO JUAREZ SM 38 MZ 3 ENTRE NEPTU HOBONPI CANCUN QUINTANA ROO 5A GDMTH 4 4 1,440 4 5,012 5,012 $802 $5,815 2024-10-31 00:00:00 2024-11-30 00:00:00 21.155025 -86.8476583333 Oct 31 2024 al Nov 30 2024 $5,815.00 jefaturadedepartamentodap@hotmail.com presupuestoscni@gmail.com 9982896176
371623 780080406156 DW - Peninsular 80DW12A010010460 MUNICIPIO DE BENITO JUAREZ CARRET CNC PTO MORELOS KM 335 CANCUN QUINTANA ROO 5A GDMTH 4 4 1,440 4 5,012 5,012 $802 $5,815 2024-10-31 00:00:00 2024-11-30 00:00:00 21.0072017 -86.8562877 Oct 31 2024 al Nov 30 2024 $5,815.00 orozco01@hotmail.com jefaturadedepartamentodap@hotmail.com NULL
623019 71000500491 DP - Bajio 65DP08P019990007 VAZQUEZ QUEVEDO MANUEL RCHO PUERTA DE SAN FRANCISCO DOLORES HIDALGO GUANAJUATO 9A GDMTH 120 120 9,040 26 5,815 5,815 $0 $5,815 2024-11-06 00:00:00 2024-12-05 00:00:00 21.1955633333 -100.74473 Nov 6 2024 al Dec 5 2024 $5,815.00 solesa87@hotmail.com 4181041807
61100 838000203002 DJ - Oriente 80DJ03K337100040 H AYUNTAMIENTO MUNICIPAL ALUMBRADO PUBLICO FRIJOL C EL FRIJOL COLORADO VERACRUZ 5A PB 4 3 1,081 0 5,013 5,013 $802 $5,815 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,815.00 tesoreria.perote22.25@gmail.com 2828250646
599730 54850400060 DP - Bajio 75DP06L057500130 JORGE GARCIA RAMOS RCHO SANTIAGUILLO DE GARC CERRO BLANCO DE MANCERA GUANAJUATO 9M GDMTH 33 33 2,575 8 5,528 5,528 $0 $5,815 2024-11-21 00:00:00 2024-12-20 00:00:00 20.5557283333 -101.2745083333 Nov 21 2024 al Dec 20 2024 $5,815.00 gapjo@hotmail.com garcia_agarcia@hotmail.com 4777676922
378298 783200501467 DW - Peninsular 80DW12D010019000 MUNICIPIO DE BENITO JUAREZ SM106 MZ26 LT 33A CANCUN QUINTANA ROO 5A GDMTH 4 4 1,440 4 5,012 5,012 $802 $5,815 2024-10-31 00:00:00 2024-11-30 00:00:00 21.1384783333333 -86.9142616666667 Oct 31 2024 al Nov 30 2024 $5,815.00 derechodealumbradopublico@hotmail.com jefaturadedepartamentodap@hotmail.com jferman@optimaenergia.com 9981931100
375242 781011100688 DW - Peninsular 80DW12B010010392 MUNICIPIO DE BENITO JUAREZ REG91 M50 FTE M49 L14 PARQUE CANCUN QUINTANA ROO 5A GDMTH 4 4 1,440 4 5,012 5,012 $802 $5,815 2024-10-31 00:00:00 2024-11-30 00:00:00 21.170465 -86.8461283333 Oct 31 2024 al Nov 30 2024 $5,815.00 jefaturadedepartamentodap@hotmail.com presupuestoscni@gmail.com tesoreria@cancun.gob.mx 9982896176
180427 514150200737 DL - ValleMexicoNorte 77DL20C217710310 TAPIA CASTILLO RAFAEL ANGEL AV 20 DE NOVIEMBRE 219 CUAUTITLAN ESTADO DE MEXICO 63 GDMTH 51 84 1,440 4 4,907 4,907 $785 $5,815 2024-10-24 00:00:00 2024-11-25 00:00:00 19.6738466667 -99.18219 Oct 24 2024 al Nov 25 2024 $5,815.00 biosmatriz01@gmail.com 0
341713 627200900114 DC - Norte 78DC26D297810130 DOMINGUEZ LOPEZ JOAQUIN RANCHO EL MILAGRO S N CUAUHTEMOC DURANGO 9C GDMTH 38 38 7,918 23 5,815 5,815 $0 $5,815 2024-10-28 00:00:00 2024-11-26 00:00:00 24.16422 -103.61982 Oct 28 2024 al Nov 26 2024 $5,815.00 NULL NULL NULL 6761042940
375769 782030501045 DW - Peninsular 80DW12C010010400 MUNICIPIO DE BENITO JUAREZ REG93 MZ26 JTO LT27 CANCUN QUINTANA ROO 5A GDMTH 4 4 1,440 4 5,012 5,012 $802 $5,815 2024-10-31 00:00:00 2024-11-30 00:00:00 21.1630216667 -86.85578 Oct 31 2024 al Nov 30 2024 $5,815.00 jefaturadedepartamentodap@hotmail.com presupuestoscni@gmail.com tesoreria@cancun.gob.mx 9982896176
377049 782940701676 DW - Peninsular 80DW12C010010991 MUNICIPIO DE BENITO JUAREZ REG101 M45 FTE M44 L15 CANCHA CANCUN QUINTANA ROO 5A GDMTH 4 4 1,440 4 5,012 5,012 $802 $5,815 2024-10-31 00:00:00 2024-11-30 00:00:00 21.1567816666667 -86.8796733333333 Oct 31 2024 al Nov 30 2024 $5,815.00 jefaturadedepartamentodap@hotmail.com presupuestoscni@gmail.com tesoreria@cancun.gob.mx 9982896176
144607 175180500426 DF - CentroOccidente 72DF15D515010200 SERVICIOS DE SALUD DE MICHOACA HIDALGO 5 CARAPAN MICHOACAN 68 GDMTH 99 99 1,680 5 4,991 4,991 $799 $5,815 2024-11-19 00:00:00 2024-12-17 00:00:00 19.84912 -102.11749 Nov 19 2024 al Dec 17 2024 $5,815.00 factura.electronicasssb@gmail.com 3511201051
251876 450971100236 DX - Jalisco 78DX02G010010070 H AYUNTAMIENTO MUNICIPAL COL SOLIDARIDAD JALOSTOTITLAN JALISCO 5A PB 4 4 1,036 0 5,013 5,013 $802 $5,815 2024-10-25 00:00:00 2024-11-26 00:00:00 21.1744816667 -102.4775133333 Oct 25 2024 al Nov 26 2024 $5,815.00 NULL NULL NULL 4317460654
360422 771080102352 DW - Peninsular 84DW01B010450100 MUNICIPIO DE MERIDA YUCATAN CALLE 18 X 27 Y 25 M ALEMAN M3 MERIDA YUCATAN 5A GDMTH 7 7 1,440 4 5,012 5,012 $802 $5,815 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,815.00 cfe.facturacion1@gmail.com 9999450731
303334 589111100717 DC - Norte 78DC02C085860080 GASOLINERA BOQUILLA SA DE CV CARR GRAN VISION 902 BOCOYNA CHIHUAHUA 66 GDMTH 23 23 1,772 5 4,995 4,995 $799 $5,815 2024-10-28 00:00:00 2024-11-26 00:00:00 27.763445 -107.6378166667 Oct 28 2024 al Nov 26 2024 $5,815.00 florentino_ab@hotmail.com isi.solar@hotmail.com 6354560912
458727 350180301772 DD - GolfoNorte 78DD19A017840050 JARDIN DE NINOS LUIS A BEAURE H MASS S N SALTILLO Coahuila 64 GDMTH 36 36 1,720 5 5,013 5,013 $802 $5,815 2024-10-28 00:00:00 2024-11-27 00:00:00 25.43012 -101.0050433333 Oct 28 2024 al Nov 27 2024 $5,815.00 CARMEN.SALINAS@COAHUILA.GOB.MX ANNIE_5859@HOTMAIL.COM c_salinas88@hotmail.com 8444148519
466420 355050902440 DD - GolfoNorte 34DD16A013427710 DIEGO AINSLIE HORTENCIA RANCHO SAN IGNACIO PIEDRAS NEGRAS Coahuila 9C GDMTH 5 5 7,918 11 5,815 5,815 $0 $5,815 2024-10-18 00:00:00 2024-12-18 00:00:00 28.7008766666667 -100.526406666667 Oct 18 2024 al Dec 18 2024 $5,815.00 gilbertourteaga@hotmail.com tencha.da@hotmail.com 8787880707
148047 179010801508 DF - CentroOccidente 80DF60A284800020 A PUBLICO E ZAPATA CALLES DEL PUEBLO S MEDD VILLAMAR MICHOACAN 5A PB 32 32 11,426 0 50,129 50,129 $8,021 $58,149 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $58,149.00 presidenciavillamar1518@hotmail.com 3835140238
378401 783221006008 DW - Peninsular 82DW12D016920120 DESARR HIDRA DE CANCUN SACV SM256 MZ2 LT 2 CANCUN QUINTANA ROO 77 GDMTH 152 152 13,969 35 48,057 48,057 $7,689 $58,148 2024-10-31 00:00:00 2024-11-30 00:00:00 21.46 -86.22 Oct 31 2024 al Nov 30 2024 $58,148.00 recibosc4o@gmail.com 9981855198
512314 391240800259 DD - GolfoNorte 82DD05C010500051 GOBIERNO DEL ESTADO DE NUEVO L CARR A MTY A LAREDO KM 24 VILLALDAMA NUEVO LEON 74 GDMTH 180 180 18,250 45 50,127 50,127 $8,020 $58,147 2024-10-31 00:00:00 2024-11-30 00:00:00 0 0 Oct 31 2024 al Nov 30 2024 $58,147.00 marco.martinez@fideproesnl.gob.m NULL
187537 570150700478 DL - ValleMexicoNorte 82DL70B310600145 VEH JAPONESES ZAPATA SA DE CV BLVD MANUEL A CAMACHO 685 NAUCALPAN DE JUAREZ ESTADO DE MEXICO 73 GDMTH 165 198 15,856 37 49,068 49,068 $7,851 $58,146 2024-10-31 00:00:00 2024-11-30 00:00:00 19.478283 -99.230759 Oct 31 2024 al Nov 30 2024 $58,146.00 fvargasav@zapata.com.mx svillago88@gmail.com eacosta@caliza.mx 5554178571
401666 810230601587 DW - Peninsular 67DW22A016740010 GRUPO KATNA SA DE CV C FLAMINGOS MZ132 LT1 SOLIDARIDAD QUINTANA ROO 67 GDMTH 68 68 16,320 39 49,066 49,066 $7,851 $58,143 2024-11-08 00:00:00 2024-12-10 00:00:00 20.6354266667 -87.0634616667 Nov 8 2024 al Dec 10 2024 $58,143.00 jose.flores.sandoval@gmail.com contabilidad@solarek.com.mx laguilar@simca.mx 9991636245
475094 369180402172 DD - GolfoNorte 82DD18E018116141 OTI INGENIERIA Y CONST SA DE C BLVD MIRAVALLE 472 MONCLOVA Coahuila 74 GDMTH 180 270 18,021 44 49,977 49,977 $7,996 $58,143 2024-10-31 00:00:00 2024-11-30 00:00:00 26.896148 -101.442319 Oct 31 2024 al Nov 30 2024 $58,143.00 contabilidad@otiing.com contabilidad1@otiing.com 8666330510
48976 748100103014 DK - Sureste 83DK17P019100270 UNIVERSIDAD JUAREZ AUT DE TAB CIRCUITO PALMITAS S N VILLAHERMOSA TABASCO 78 GDMTH 204 204 16,674 41 50,123 50,123 $8,020 $58,142 2024-10-31 00:00:00 2024-11-30 00:00:00 17.97812 -92.9538533333 Oct 31 2024 al Nov 30 2024 $58,142.00 ca.administrativa@ujat.mx ca.administrativa@ujat.com info@solararenas.com.mx 9933581500
167164 147030204728 DM - ValleMexicoCentro 70DM24A017030040 GDF SECRETARIA SEG PUBLICA ZARAGOZA 280 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 150 187 17,920 44 50,123 50,123 $8,020 $58,142 2024-11-12 00:00:00 2024-12-13 00:00:00 19.45175 -99.14796 Nov 12 2024 al Dec 13 2024 $58,142.00 malio96_boy1@hotmail.com asesordeenergia1978@gmail.com 5555412599
720150 330021106151 DG - CentroSur 80DG81N015110070 MPIO DE ACAPULCO COL GARITA GARITA GUERRERO 5A PB 28 28 9,983 0 50,121 50,121 $8,019 $58,141 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $58,141.00 servicio.acapulco@optimaenergia.com Facturacion_alumbrado@hotmail.com NULL
522525 404020302325 DD - GolfoNorte 82DD09A018250590 WALDOS DOLAR MART DE MEX SRLCV 12A MORELOS ESQUINA S N MATAMOROS TAMAULIPAS 74 GDMTH 120 120 18,040 44 53,834 53,834 $4,307 $58,141 2024-10-31 00:00:00 2024-11-30 00:00:00 25.850683 -97.496018 Oct 31 2024 al Nov 30 2024 $58,141.00 olverar@waldos.com admon.enersolar@gmail.com jorge@luxun.mx 8688166397
635881 78180358471 DP - Bajio 82DP09G511900050 ELASTOMEROS QUERETARO SA CV CARR EST 431 KM 1 200 BOD 4 EL COLORADO QUERETARO 78 GDMTH 170 170 15,230 38 48,854 48,854 $7,817 $58,141 2024-10-31 00:00:00 2024-11-30 00:00:00 20.5652617 -100.2657833 Oct 31 2024 al Nov 30 2024 $58,141.00 cmen_jardin@live.com.mx mauricio.valdez@isienergia.com daniel.cuevas@elastomeros.mx 4422087767
445734 546761100451 DB - Noroeste 82DB10A018250180 SAGARPA DELEGACION ESTATAL CARR NAV KM 7 5 DB10A086 CULIACAN Sinaloa 75 GDMTH 504 510 18,060 24 50,121 50,121 $8,019 $58,140 2024-10-31 00:00:00 2024-11-30 00:00:00 24.77673 -107.4608833 Oct 31 2024 al Nov 30 2024 $58,140.00 efranco.dgprbs@sagarpa.gob.mx rfinanzas@sin.sagarpa.gob.mx virginia.ramirez@sin.sagarpa.gob.mx 6677586349
350730 643150602538 DC - Norte 80DC22S018060115 TESORERIA MUNICIPAL DE TORREON RAFAEL DELGADO Y EMILIO RABASA TORREON COAHUILA 5A GDMTH 5 4 1,512 5 5,013 5,013 $802 $5,814 2024-10-31 00:00:00 2024-11-30 00:00:00 25.55237 -103.42845 Oct 31 2024 al Nov 30 2024 $5,814.00 calmedat@gmail.com alumbradodetorreon@gmail.com 8717191102
220186 931970607718 DU - GolfoCentro 80DU05B018030007 MUNICIPIO DE SAN LUIS POTOSI HIMNO NACIONAL FTE 1020 SAN LUIS POTOSI San Luis Potosi 5A PB 3 3 1,170 0 5,012 5,012 $802 $5,814 2024-10-31 00:00:00 2024-11-30 00:00:00 22.1451445 -101.0060365 Oct 31 2024 al Nov 30 2024 $5,814.00 NULL NULL NULL 4448159288
518438 398170500346 DD - GolfoNorte 02DD06D311003370 DICKA CAMPESTRE SA DE CV COMUNIDAD CANOAS MONTEMORELOS NUEVO LEON 5A PB 4 4 1,232 0 5,013 5,013 $802 $5,814 2024-09-27 00:00:00 2024-11-28 00:00:00 25.23608 -99.958165 Sep 27 2024 al Nov 28 2024 $5,814.00 guido.marco@dicka.com.mx sena.ana@dicka.com.mx 8188657770
228647 943040801776 DU - GolfoCentro 80DU07B068060150 MUNICIPIO DE TAMPAMOLONSLP SAN BARTOLO TAMPAMOLON San Luis Potosi 5A PB 4 3 1,170 0 5,012 5,012 $802 $5,814 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,814.00 pres_tampa@hotmail.com 4893788078
32562 695170100610 DK - Sureste 74DK11X017410070 GRUPO NHIS BE SA DE CV C CHIHUAHUA S N CP 70934 PUERTO ESCONDIDO OAXACA 68 GDMTH 25 25 1,808 5 4,846 4,846 $775 $5,814 2024-11-20 00:00:00 2024-12-20 00:00:00 15.8344816667 -97.0411716667 Nov 20 2024 al Dec 20 2024 $5,814.00 nhisbe@gmail.com nhisbe@gmail.com 2222380621
628277 75171101981 DP - Bajio 72DP08Y019980076 AGUA DE MESA DEL CENTRO SA DE AV LAZARO CARDENAS 5B CP 38090 CELAYA GUANAJUATO 68 GDMTH 18 18 1,386 5 4,542 4,542 $727 $5,814 2024-11-22 00:00:00 2024-12-17 00:00:00 20.4894683333 -100.8091316667 Nov 22 2024 al Dec 17 2024 $5,814.00 diego_fhs@hotmail.com zabm970315@gmail.com 4616096595
377146 783010501258 DW - Peninsular 80DW12D010016185 MUNICIPIO DE BENITO JUAREZ REG96 M68 FTE M93 L4 CAMP FUT CANCUN QUINTANA ROO 5A GDMTH 4 4 1,440 4 5,012 5,012 $802 $5,814 2024-10-31 00:00:00 2024-11-30 00:00:00 21.145545 -86.8716883333 Oct 31 2024 al Nov 30 2024 $5,814.00 jefaturadedepartamentodap@hotmail.com tesoreria@cancun.gob.mx 9982270429
230721 953931200825 DU - GolfoCentro 80DU08B368110425 H AYUNTAMIENTO MPAL EL HUAYAL EL HUAYAL San Luis Potosi 5A PB 4 3 1,170 0 5,012 5,012 $802 $5,814 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,814.00 tesoreriasanmartin2124@outlook.com juarezantoniomiriam2@gmail.com 4811099270
173892 975180801473 DM - ValleMexicoCentro 67DM23D016730260 TP LINK TECH DE MEX SLR DE CV M CERVANTES SAAVEDRA P14 233 MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 16 18 1,531 4 5,012 5,012 $802 $5,814 2024-11-07 00:00:00 2024-12-10 00:00:00 19.4408866667 -99.1995166667 Nov 7 2024 al Dec 10 2024 $5,814.00 carina.chavez@tp-link.com jesser.rivera@tp-link.com 5591388100
98629 8090100816 DA - BajaCalifornia 15DA17A011502120 MUNICIPIO DE LOS CABOS C LA ROCA AGUAMARINA Y ARABANE CABO SAN LUCAS BAJA CALIFORNIA SUR 5A PB 1 1 901 0 5,012 5,012 $802 $5,814 2024-09-11 00:00:00 2024-11-11 00:00:00 22.8906102 -109.9381878 Sep 11 2024 al Nov 11 2024 $5,814.00 serviciospublicossjc2023@gmail.com 6241467600
493910 376871005231 DD - GolfoNorte 78DD12A076820550 LICEO ANGLO FRANCES MTY R DE LA PLATA 120 VALLE SAN PEDRO GZA GCIA, N.L. NUEVO LEON 64 GDMTH 50 50 1,723 5 5,012 5,012 $802 $5,814 2024-10-28 00:00:00 2024-11-27 00:00:00 25.65743 -100.3663433333 Oct 28 2024 al Nov 27 2024 $5,814.00 pedro.rodelo@laf.edu.mx 8183111640
367193 777071200722 DW - Peninsular 80DW01D010015900 MUNICIPIO DE MERIDA YUCATAN 59 46 ANDADOR IGLESIA FIDE1 M4 MERIDA YUCATAN 5A GDMTH 4 4 1,440 4 5,012 5,012 $802 $5,814 2024-10-31 00:00:00 2024-11-30 00:00:00 20.968285 -89.5769766666667 Oct 31 2024 al Nov 30 2024 $5,814.00 RECIBOSMERIDA2@OUTLOOK.COM 9999450731
143963 173130902261 DF - CentroOccidente 80DF15B375200080 MUNICIPIO DE JACONA AP FRACC SANTA ISABEL JACONA MICHOACAN 5A PB 4 3 1,137 0 5,012 5,012 $802 $5,814 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,814.00 tesorero.sergio.jacona@gmail.com 3515164897
89458 2010701565 DA - BajaCalifornia 70DA01B017144300 RADIOMOVIL DIPSA SA DE CV CAMINO MICROONDAS LA RUMOROSA TECATE BAJA CALIFORNIA 61 GDMTH 50 58 2,514 7 5,337 5,337 $427 $5,814 2024-11-13 00:00:00 2024-12-12 00:00:00 32.5680483333 -116.0706016667 Nov 13 2024 al Dec 12 2024 $5,814.00 cesar.ceron@gruposeras.com guidurma@mail.telcel.com CFETELCEL@hotmail.com 6646336362
497785 378180502834 DD - GolfoNorte 78DD12E017820380 JAUREGUI JIMENEZ DANIEL PLAN DE TUXTEPEC 2809 MONTERREY N.L. NUEVO LEON 64 GDMTH 14 12 1,270 4 5,012 5,012 $802 $5,814 2024-10-28 00:00:00 2024-11-27 00:00:00 25.6236683333 -100.2987016667 Oct 28 2024 al Nov 27 2024 $5,814.00 danyjaureguij@gmail.com 8113530024
657029 98050757854 DP - Bajio 82DP52C038001210 ICCEM SA DE CV MPIO PABELLOON DE ARTEAGA 117 PARQUE IND. VALLE AGS. Aguascalientes 78 GDMTH 135 135 715 2 4,633 4,633 $741 $5,814 2024-10-31 00:00:00 2024-11-30 00:00:00 21.96361 -102.28638 Oct 31 2024 al Nov 30 2024 $5,814.00 carolina.tiscareno@hotmail.com icc_proyectos@yahoo.com.mx 4491414643
162181 198830800110 DF - CentroOccidente 75DF25B247510290 MARTINEZ OROZCO ARTEMIO PREDIO AGUA EL CHICO EL RANCHITO MICHOACAN 9A GDMTH 60 60 7,553 23 5,814 5,814 $0 $5,814 2024-11-22 00:00:00 2024-12-20 00:00:00 18.69641 -103.64995 Nov 22 2024 al Dec 20 2024 $5,814.00 ssb.fact.electronica@gmail.com 3139616388
530056 412060304765 DD - GolfoNorte 77DD09A017710350 BARSA SA DE CV AVE NINO Y P CARDENAS ESQ KM 5 MATAMOROS TAMAULIPAS 64 GDMTH 27 27 1,766 5 5,383 5,383 $431 $5,814 2024-10-25 00:00:00 2024-11-26 00:00:00 25.8109483333 -97.5195366667 Oct 25 2024 al Nov 26 2024 $5,814.00 facturabarsa@yahoo.com 8688245238
410258 520180901853 DB - Noroeste 69DB01A016980960 AGUILAR CONTRERAS IVAN FERNAND JAVIER AMAYA TAPIA 155 HERMOSILLO Sonora 65 GDMTH 74 74 1,600 5 4,954 4,954 $793 $5,814 2024-11-11 00:00:00 2024-12-10 00:00:00 29.036815 -110.99969 Nov 11 2024 al Dec 10 2024 $5,814.00 YESENIAQUEVEDORRR@GMAIL.COM fburruel_flotsser@hotmail.com greciaortega@solarwattsinc.com 6621007029
22172 679200714779 DK - Sureste 82DK09A171500202 REPRO GRAFIKA S C CAMINO NACIONAL 10 68297 STA MARIA EL TULE OAXACA OAXACA 78 GDMTH 120 135 450 2 4,844 4,844 $775 $5,814 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,814.00 REPRO.GRAFIKASC@gMAIL.COM repro.grafikasc@gmail.com 9511443593
454563 557880100208 DB - Noroeste 70DB33C017000550 MUNICIPIO DE MAGDALENA PLAZA SAN FELIPE MAGDALENA Sonora 5A PB 6 6 1,322 0 5,012 5,012 $802 $5,814 2024-11-12 00:00:00 2024-12-11 00:00:00 30.62669 -110.963755 Nov 12 2024 al Dec 11 2024 $5,814.00 NULL NULL NULL 6323223611
610738 61220952141 DP - Bajio 82DP07D018000092 PROC GRAS HAR GAN INT RHECAM D642UNION DE CURTIDORES 206 LEON GUANAJUATO 78 GDMTH 180 180 701 2 4,542 4,542 $727 $5,814 2024-10-31 00:00:00 2024-11-30 00:00:00 20 -101 Oct 31 2024 al Nov 30 2024 $5,814.00 eduardo.zunigag04@gmail.com RHECAMSA@HOTMAIL.COM ezuniga.mayapet@gmail.com 0
375749 782030203397 DW - Peninsular 80DW12C010018010 MUNICIPIO DE BENITO JUAREZ REG220 M1 JTO L27 AV NIOS HERO CANCUN QUINTANA ROO 5A GDMTH 4 4 1,440 4 5,012 5,012 $802 $5,814 2024-10-31 00:00:00 2024-11-30 00:00:00 21.1745616667 -86.8606766667 Oct 31 2024 al Nov 30 2024 $5,814.00 jefaturadedepartamentodap@hotmail.com tesoreria@cancun.gob.mx NULL
37583 717120601514 DK - Sureste 78DK13U396000070 GRUPO AT T CELULLAR S DE RL DE CARRET ARRIAGA TONALA KM 56 HUANACASTAL CHIAPAS 68 GDMTH 15 25 1,875 5 5,011 5,011 $802 $5,814 2024-10-25 00:00:00 2024-11-26 00:00:00 16.1657566667 -93.828175 Oct 25 2024 al Nov 26 2024 $5,814.00 AVISORECIBO82@HOTMAIL.COM 9616939629
454351 557111000098 DB - Noroeste 66DB33C016620380 MARCO ANTONIO VELASCO VASQUEZ CARRET INT KM 180 500 MAGDALENA Sonora 65 GDMTH 27 27 1,493 4 4,730 4,730 $757 $5,814 2024-11-06 00:00:00 2024-12-05 00:00:00 30.6143016667 -111.005 Nov 6 2024 al Dec 5 2024 $5,814.00 marcoantonio1234@hotmail.com 6323275138
377819 783130802481 DW - Peninsular 80DW12D010019010 MUNICIPIO DE BENITO JUAREZ KM 310 018 CARR CAN MDA CANCUN QUINTANA ROO 5A GDMTH 4 4 1,440 4 5,012 5,012 $802 $5,814 2024-10-31 00:00:00 2024-11-30 00:00:00 21.1356466667 -86.9046233333 Oct 31 2024 al Nov 30 2024 $5,814.00 jefaturadedepartamentodap@hotmail.com NULL
229341 945060900951 DU - GolfoCentro 80DU07F010050030 MUNICIPIO DE EBANO SLP AMPL VELAZCO EBANO San Luis Potosi 5A PB 4 3 1,170 0 5,012 5,012 $802 $5,814 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,814.00 NULL NULL NULL 8452632930
447714 548011100045 DB - Noroeste 64DB10E016400365 CAMPO CORONA SA CV KM 48 CARR A ELDORADO ELDORADO Sinaloa 65 GDMTH 99 99 1,600 5 5,012 5,012 $802 $5,814 2024-11-04 00:00:00 2024-12-03 00:00:00 24.3792983333 -107.3739283333 Nov 4 2024 al Dec 3 2024 $5,814.00 hsauceda.ccorona@gmail.com jlcazaresm@hotmail.com jr_avilacamacho@hotmail.com 6673364467
375268 781041100631 DW - Peninsular 80DW12B010010690 MUNICIPIO DE BENITO JUAREZ REG228 AV CONALEP 20 DE NOV CANCUN QUINTANA ROO 5A GDMTH 4 4 1,440 4 5,012 5,012 $802 $5,814 2024-10-31 00:00:00 2024-11-30 00:00:00 21.1851883333 -86.8500966667 Oct 31 2024 al Nov 30 2024 $5,814.00 jefaturadedepartamentodap@hotmail.com presupuestoscni@gmail.com tesoreria@cancun.gob.mx 9982896176
563432 238890100569 DV - CentroOriente 78DV03K423031350 POZO SEC TEC8 21DST0008N PROLON VENUSTIANO CARRANZA 716 ZINACATEPEC PUEBLA 9M GDMTH 66 66 2,817 8 5,814 5,814 $0 $5,814 2024-10-28 00:00:00 2024-11-27 00:00:00 18.32878667 -97.2509417 Oct 28 2024 al Nov 27 2024 $5,814.00 mendoza.6470@hotmail.com stecnicaocho@hotmail.com marianabju@hotmail.com 2363742423
137708 166210201021 DF - CentroOccidente 67DF12B124120244 ESQUIVEL CUEVAS SALVADOR URIEL CARR CHARAPAN HUANATEN 4567 B CHERAN MICHOACAN 68 GDMTH 34 34 1,669 5 5,012 5,012 $802 $5,814 2024-11-11 00:00:00 2024-12-10 00:00:00 19.6626 -102.2691 Nov 11 2024 al Dec 10 2024 $5,814.00 adal_esquivel@live.com.mx 4522031123
84980 898140805501 DJ - Oriente 76DJ01S047600147 BALBUENA PACHECO RAYMUNDO CALLE SIN NOMBRE S N CP 92900 LA CONCEPCION VERACRUZ 68 GDMTH 13 13 1,474 4 5,012 5,012 $802 $5,814 2024-10-22 00:00:00 2024-11-22 00:00:00 20.6783583333 -97.38505 Oct 22 2024 al Nov 22 2024 $5,814.00 aguapotableacontitla@hotmail.com 7828883891
119039 20150400041 DA - BajaCalifornia 75DA15F010354325 CORPORATIVO EMP DELNORESTESACV ABELARDO L RODRIGUEZ 2498 CP 2 MEXICALI BAJA CALIFORNIA 61 GDMTH 21 21 2,545 7 5,369 5,369 $430 $5,814 2024-11-21 00:00:00 2024-12-19 00:00:00 32.6708166667 -115.403855 Nov 21 2024 al Dec 19 2024 $5,814.00 jparra@grupoeco.com.mx 12543lalinea@grupoeco.com.mx 6861567784
392012 799170900802 DW - Peninsular 82DW06D489100721 DIUSVI DIAMONDS S A DE C V PLAZA KUKULCAN QUINTA SUR SN MAHAHUAL QUINTANA ROO 77 GDMTH 151 151 15,002 37 51,449 51,449 $4,116 $58,138 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $58,138.00 ireneecs@hotmail.com FINTERIAN@shopdi.com 9878695300
607189 60170391961 DP - Bajio 82DP07C018001580 HERNANDEZ OJEDA HUGO ARMANDO AV C406 PROL MORELOS 1003 INTA SAN FRANCISCO DEL RINCON GUANAJUATO 78 GDMTH 110 110 15,857 39 48,868 48,868 $7,819 $58,138 2024-10-31 00:00:00 2024-11-30 00:00:00 21.03333 -101.85678 Oct 31 2024 al Nov 30 2024 $58,138.00 ematari@guanajuato.gob.mx cecchetti.fv@gmail.com 4765867107
171520 971240502378 DM - ValleMexicoCentro 82DM22C010132503 OPERADORA DI SC GABRIEL MANCERA 1345 BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 73 GDMTH 703 878 15,099 26 50,117 50,117 $8,019 $58,136 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $58,136.00 NULL NULL NULL 0
236422 432200306292 DX - Jalisco 70DX14D020030150 NB FOODS S DE RL DE CV AV JALISCO 9500 L 23 ZAPOPAN JALISCO 68 GDMTH 80 80 17,360 44 50,115 50,115 $8,018 $58,134 2024-11-13 00:00:00 2024-12-13 00:00:00 20.7914 -103.4797566667 Nov 13 2024 al Dec 13 2024 $58,134.00 gbanuelos@naturabiofoods.com 3333100477
587725 44240152107 DP - Bajio 82DP03G018000020 GONZALEZ HERNANDEZ RICARDO PASEO CENTRAL 32 SN JUAN DEL RIO QUERETARO 78 GDMTH 120 120 14,317 35 47,965 47,965 $7,674 $58,133 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $58,133.00 ivan820725@gmail.com kariim702@gmail.com cfe.0003@gmail.com 4274883903
357856 647220802608 DC - Norte 82DC04J018220570 WIELAND METAL SERVICES SA DE C AV VALLE DEL CEDRO 1551 CD JUAREZ CHIHUAHUA 76 GDMTH 254 255 11,150 28 49,647 49,647 $3,972 $58,132 2024-10-31 00:00:00 2024-11-30 00:00:00 31.6341 -106.38808 Oct 31 2024 al Nov 30 2024 $58,132.00 noemi.bernal@wieland.com JOSE.RODRIGUEZ@WIELAND.COM 4423596411
323725 606221200476 DC - Norte 73DC14G017331570 NUEVA ELEKTRA DEL MILENIO SA D LIB LUIS R BLANCO 601 L 20 NUEVO CASAS GRANDES CHIHUAHUA 66 GDMTH 98 98 21,120 56 50,096 50,096 $8,015 $58,131 2024-11-19 00:00:00 2024-12-18 00:00:00 30.3940833333 -107.9069216667 Nov 19 2024 al Dic 18 2024 $58,131.00 saguilar@elektra.com.mx 6673890565
636872 78850800315 DP - Bajio 65DP09G536590020 ROMUALDO MORENO ALVAREZ RCHO EL DORADO LA GRIEGA QUERETARO 9A GDMTH 100 100 62,400 180 58,132 58,132 $0 $58,131 2024-11-06 00:00:00 2024-12-05 00:00:00 20.5797933333 -100.2429566667 Nov 6 2024 al Dec 5 2024 $58,131.00 facturasranchodorado@gmail.com 4421730573
2815 147871204013 DN - ValleMexicoSur 82DN30B018210250 TELEFONOS DE MEX S A B DE C V MELEROS Y ALCAICERIA BARRIO SN IZTAPALAPA CIUDAD DE MEXICO 73 GDMTH 690 863 17,894 38 50,113 50,113 $8,018 $58,131 2024-10-31 00:00:00 2024-11-30 00:00:00 19.376 -99.07905 Oct 31 2024 al Nov 30 2024 $58,131.00 slblanca@imtsa.com.mx baparici@fycsa.com.mx baparici@ctbr-mex.com 5556087621
643447 81831100257 DP - Bajio 82DP09M016660070 OJO DE AGUA DE JOFRE SPR DE RL CARRETERA SLP KM 38 5 OJO DE A STA ROSA JAUREGUI QUERETARO 78 GDMTH 644 644 164,458 401 499,963 499,963 $79,994 $581,302 2024-10-31 00:00:00 2024-11-30 00:00:00 20.9031783 -100.4042483 Oct 31 2024 al Nov 30 2024 $581,302.00 ie.ricardoalaniz@gmail.com Jvillanueva@gponutec.com gabriel.reyes@beetmann.com 4422741723
9506 339941100888 DN - ValleMexicoSur 66DN40B506660290 TIENDAS GARCES SA DE CV TIE PROL HERMENEGILDO GALEANA SN STGO TIANGUISTENCO DE GALEANA ESTADO DE MEXICO 68 GDMTH 90 90 17,520 45 49,055 49,055 $7,849 $58,130 2024-11-13 00:00:00 2024-12-13 00:00:00 19.18137 -99.4739 Nov 13 2024 al Dec 13 2024 $58,130.00 Maru.hernandez@tiendasgarces.com sk@tiendasgarces.com ESICECFE2020@gmail.com NULL
37653 717170900351 DK - Sureste 76DK13U028000010 ALVAREZ VAZQUEZ CRUZ CALLE NINO PERDIDO SN PUERTO ARISTA CHIAPAS 68 GDMTH 27 27 1,822 5 5,011 5,011 $802 $5,813 2024-10-23 00:00:00 2024-11-22 00:00:00 15.9343366667 -93.80802 Oct 23 2024 al Nov 22 2024 $5,813.00 RAMMSTEIN_KIKIN91@HOTMAIL.COM 9661095683
239899 436090102233 DX - Jalisco 75DX17H011030550 ALESTRA S DE RL DE CV RIVA PALACIO 16 A GUADALAJARA JALISCO 68 GDMTH 16 16 1,546 5 5,011 5,011 $802 $5,813 2024-11-21 00:00:00 2024-12-20 00:00:00 20.6708633333 -103.3330116667 Nov 21 2024 al Dec 20 2024 $5,813.00 lcamposg@alestra.com.mx 0
312875 597190800705 DC - Norte 72DC04C016281301 MUNICIPIO DE JUAREZ CALLE P COLONIAL Y SOBERANIA CD JUAREZ CHIHUAHUA 5A PB 5 4 1,209 0 5,382 5,382 $431 $5,813 2024-11-19 00:00:00 2024-12-17 00:00:00 31.6622166667 -106.3548616667 Nov 19 2024 al Dic 17 2024 $5,813.00 ROCIO.GARCIA@ENALTE.MX 6563604436
719158 327021109575 DG - CentroSur 80DG81H078000140 MPIO CUAUTEPEC C025 A P SAN ANTONIO CUAUTEPEC GUERRERO 5A PB 3 3 992 0 5,011 5,011 $802 $5,813 2024-08-31 00:00:00 2024-09-30 00:00:00 NULL NULL Aug 31 2024 al Sep 30 2024 $5,813.00 NULL NULL NULL NULL
135740 165031005417 DF - CentroOccidente 79DF12A053140140 SERGIO MARTINEZ MARGAIN PASEO LAZARO CARDENAS 1059 URUAPAN MICHOACAN 68 GDMTH 38 38 1,748 5 5,000 5,000 $800 $5,813 2024-10-28 00:00:00 2024-11-28 00:00:00 19.4087 -102.0532 Oct 28 2024 al Nov 28 2024 $5,813.00 gin934@hotmail.com almuna-supermuebles@hotmail.com gestion@mg-irapuato.com 4525237533
114749 18060704577 DA - BajaCalifornia 77DA15C010230550 CORPORACION MEXICALENSE SA CV LAZARO CARDENAS DEL RIO 359 MEXICALI BAJA CALIFORNIA 61 GDMTH 80 94 2,240 6 5,368 5,368 $429 $5,813 2024-10-24 00:00:00 2024-11-25 00:00:00 32.6248333333 -115.4424133333 Oct 24 2024 al Nov 25 2024 $5,813.00 carlos_garcia71@hotmail.com info@luxsalvo.com MARCELA.GALINDO@ALARMEX.COM.MX 6865434283
318784 601200900689 DC - Norte 78DC06B011000025 RODRIGUEZ SALDANA CAROLINA CARR PANAMERICANA SN MEOQUI CHIHUAHUA 66 GDMTH 24 24 1,800 5 4,957 4,957 $793 $5,813 2024-10-28 00:00:00 2024-11-26 00:00:00 28.2778616667 -105.469995 Oct 28 2024 al Nov 26 2024 $5,813.00 isi.solar@hotmail.com pagosconstrured@gmail.com ednabanregio@gmail.com 6391150404
147010 178240101363 DF - CentroOccidente 82DF40A055421101 CORPORATIVO CARNICO PIEDADENSE CAMINO AL ALIANZA SN LA PIEDAD MICHOACAN 78 GDMTH 120 120 507 2 4,984 4,984 $797 $5,813 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,813.00 ssb.fact.electronica@gmail.com CORPCARPIED@GMAIL.COM 3525234208
50254 749170605501 DK - Sureste 83DK17V010017531 VAZQUEZ IZQUIERDO MARICELA CRRAD 4 LT3 MZA XIV SN VILLAHERMOSA CENTRO,TAB TABASCO 78 GDMTH 22 22 1,592 4 5,011 5,011 $802 $5,813 2024-10-31 00:00:00 2024-11-30 00:00:00 12.9208 -119.135 Oct 31 2024 al Nov 30 2024 $5,813.00 VAIM2803@HOTMAIL.COM 5554.magui@live.com.mx 9931521449
664919 104150500338 DP - Bajio 79DP52J018000061 BACHOCO SA DE CV UNIDAD 5 EL MASTRANTO LORETO Zacatecas 68 GDMTH 60 60 1,192 4 4,650 4,650 $744 $5,813 2024-10-28 00:00:00 2024-11-27 00:00:00 22.3048866667 -101.9636616667 Oct 28 2024 al Nov 27 2024 $5,813.00 juan.martinez@bachoco.net mariana.arvizu@bachoco.net juan.martinez@bachoco.net 4969613056
539482 417041000358 DD - GolfoNorte 83DD12D071021470 GERARDO E MARCOS ORINOCO 478 PTE SAN PEDRO NUEVO LEON 74 GDMTH 37 37 1,452 4 5,011 5,011 $802 $5,813 2024-10-31 00:00:00 2024-11-30 00:00:00 25.663804 -100.379551 Oct 31 2024 al Nov 30 2024 $5,813.00 inmaroig@hotmail.com 8180851250
581978 40060402118 DP - Bajio 74DP03C086490200 MUNCIPIO DE COLON QRO P HEROES DE LA REV 1 EXHDA EL AJUCHITLAN QUERETARO 68 GDMTH 67 67 1,524 4 5,011 5,011 $802 $5,813 2024-11-20 00:00:00 2024-12-19 00:00:00 20.7105683333 -100.0229566667 Nov 20 2024 al Dec 19 2024 $5,813.00 alm_ale@hotmail.com ivannzz-almarazz@hotmail.com 4192920108
540769 417071100144 DD - GolfoNorte 83DD12D071072410 VILLARREAL L CRISTINA RIO EBRO 257 1 SAN PEDRO NUEVO LEON 74 GDMTH 42 42 1,418 4 5,011 5,011 $802 $5,813 2024-10-31 00:00:00 2024-11-30 00:00:00 25.649124 -100.368624 Oct 31 2024 al Nov 30 2024 $5,813.00 jsojo62@hotmail.com cristisosa@gmail.com 8182591648
266344 474190204440 DX - Jalisco 69DX07D930010441 RODARTE RIVAS ROBERT AV DE LOS LAURELES 142 CARRETERA EL SALTO JALISCO 68 GDMTH 90 90 1,520 4 5,011 5,011 $802 $5,813 2024-11-08 00:00:00 2024-12-10 00:00:00 20.5078283333 -103.2728083333 Nov 8 2024 al Dec 10 2024 $5,813.00 lae.brenda@hotmail.com 0
509293 386190104023 DD - GolfoNorte 76DD04A017631970 CARRILLO MARTINEZ JAVIER AMBRO AVENIDA VISTA HERMOSA 800 REYNOSA TAMAULIPAS 64 GDMTH 25 25 1,795 5 5,382 5,382 $431 $5,813 2024-10-24 00:00:00 2024-11-25 00:00:00 26.0727683333 -98.3600783333 Oct 24 2024 al Nov 25 2024 $5,813.00 jessica.elejarza@banregio.com 8999516419
385903 790160300231 DW - Peninsular 62DW04C326200020 H AYUNTAMIENTO CHAMPOTON CALLE 76 TRAMO CARRETERO PAR 2 CHAMPOTON CAMPECHE 5A PB 5 5 1,095 0 5,011 5,011 $802 $5,813 2024-10-31 00:00:00 2024-12-03 00:00:00 19.32267 -90.7341583333 Oct 31 2024 al Dec 3 2024 $5,813.00 mada_825@hotmail.com 9828280343
49264 748141090261 DK - Sureste 67DK17P016110300 GARCIA MAGANA NOEMI AV MARIO BROWN PERALTA 220 VILLAHERMOSA TABASCO 68 GDMTH 10 10 1,724 5 5,011 5,011 $802 $5,813 2024-11-08 00:00:00 2024-12-09 00:00:00 17.9759133333 -92.9505916667 Nov 8 2024 al Dec 9 2024 $5,813.00 lpdendome@grupo-leo.com 9933519889
168819 300220402405 DM - ValleMexicoCentro 73DM23C017310040 CAFE SKALA SA DE CV AV STIM 1286 P1 4 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 14 18 1,564 4 5,011 5,011 $802 $5,813 2024-11-15 00:00:00 2024-12-17 00:00:00 19.392155 -99.2595383333 Nov 15 2024 al Dec 17 2024 $5,813.00 ASISTENTECH1@GMAIL.COM 5552457002
441724 546081015336 DB - Noroeste 70DB10A017040020 ROMO SANTOS EFRAIN RUPERTO PALIZA 118 2 SUR CTRO CULIACAN Sinaloa 65 GDMTH 28 28 1,645 5 5,012 5,012 $802 $5,813 2024-11-12 00:00:00 2024-12-11 00:00:00 24.8037416667 -107.3932666667 Nov 12 2024 al Dec 11 2024 $5,813.00 korpowersol@gmail.com mariateresa@kisolar.mx ingc.a.b.a.l.0111@hotmail.com 6677154650
221569 932920401406 DU - GolfoCentro 80DU05G318010275 MUNICIPIO DE SAN LUIS POTOSI LA SAUCEDA BOCAS San Luis Potosi 5A PB 3 3 1,170 0 5,012 5,012 $802 $5,813 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,813.00 NULL NULL NULL 4448159288
96644 6151200573 DA - BajaCalifornia 38DA02A014262420 MUNICIPIO DE LA PAZ MAR ROJO E MAR MAR AMARILLO LA PAZ BAJA CALIFORNIA SUR 5A PB 2 2 901 0 5,012 5,012 $802 $5,813 2024-08-26 00:00:00 2024-10-28 00:00:00 24.061368 -110.2950996 Aug 26 2024 al Oct 28 2024 $5,813.00 tarifaslapaz@hotmail.com 6121575424
58522 829130601809 DJ - Oriente 75DJ02C107500080 LLERA HERNANDEZ JESUS HORACIO CARRT A STA MARIA TATETLA SN JALCOMULCO VERACRUZ 68 GDMTH 21 33 1,419 4 5,011 5,011 $802 $5,813 2024-11-21 00:00:00 2024-12-20 00:00:00 19.3292883333 -96.7634366667 Nov 21 2024 al Dec 20 2024 $5,813.00 NULL NULL NULL 0
333225 613921200309 DC - Norte 79DC22F017920380 CASA DE LA CULT DE LA COMUN CITRICOS 120 VILLA JARDIN TORREON COAHUILA 66 GDMTH 21 21 1,773 5 4,918 4,918 $787 $5,813 2024-10-29 00:00:00 2024-11-27 00:00:00 25.5577666667 -103.45097 Oct 29 2024 al Nov 27 2024 $5,813.00 casa_de_cristiandad@hotmail.com oficina_c.cristiandad@hotmail.com 8717128700
98473 8070602220 DA - BajaCalifornia 13DA17A010631125 MUNICIPIO DE LOS CABOS C AZTECA E CAM AL FARO Y FARO CABO SAN LUCAS BAJA CALIFORNIA SUR 5A PB 2 1 901 0 5,012 5,012 $802 $5,813 2024-09-06 00:00:00 2024-11-08 00:00:00 22.8953375 -109.9288701 Sep 6 2024 al Nov 8 2024 $5,813.00 serviciospublicossjc2023@gmail.com 6241467600
638893 79200158879 DP - Bajio 76DP09HA17620325 11DPR3945K F VENUSTIANO CARRAN PASEO DE LA ESTANCIA SUR 902 APASEO EL GRANDE GUANAJUATO 68 GDMTH 6 6 1,532 4 4,697 4,697 $751 $5,813 2024-10-23 00:00:00 2024-11-22 00:00:00 20.5610016667 -100.499905 Oct 23 2024 al Nov 22 2024 $5,813.00 JA_GARCIA@SEG.GUANAJUATO.GOB.MX 4211051368
454830 558111100633 DB - Noroeste 65DB33D136500110 SANDOVAL NUNEZ AMPELIO EL TITUL LA SANGRE Sonora 9A GDMTH 65 65 8,754 25 5,813 5,813 $0 $5,813 2024-11-04 00:00:00 2024-12-04 00:00:00 30.6771666667 -111.4156416667 Nov 4 2024 al Dec 4 2024 $5,813.00 NULL NULL NULL 6413266328
317872 600911200675 DC - Norte 77DC06A017630960 CLUB DE LEONES DE DEL AC CALLE 07 NTE 0026 DELICIAS, CHIH CHIHUAHUA 66 GDMTH 85 85 1,680 5 4,960 4,960 $794 $5,813 2024-10-25 00:00:00 2024-11-25 00:00:00 28.1989533333 -105.4748766667 Oct 25 2024 al Nov 25 2024 $5,813.00 clubdeleonesdedeliciasac@gmail.com 6391556911
298422 587060804576 DC - Norte 82DC02A018250005 MADERAS Y REJAS DEL NORTE SA C KM 11 CASA COLORADA CARR JUNTA CD. CUAUHTEMOC CHIHUAHUA 76 GDMTH 115 166 1,385 4 4,968 4,968 $795 $5,813 2024-10-31 00:00:00 2024-11-30 00:00:00 28 -106 Oct 31 2024 al Nov 30 2024 $5,813.00 maderasyrejas@hotmail.com 4 6251069911
670392 110160100397 DP - Bajio 72DP52C076870320 GALA DISENO EN MUEBLES SA CV CARR PANAM NTE KM 546 A TROJES DE ALONSO Aguascalientes 68 GDMTH 19 19 1,288 4 4,403 4,403 $704 $5,813 2024-11-15 00:00:00 2024-12-17 00:00:00 21.947645 -102.2908333333 Nov 15 2024 al Dec 17 2024 $5,813.00 rmireles@galamuebles.com.mx 4499163482
480451 373091200407 DD - GolfoNorte 78DD11E207840790 PMGRAL ZUAZUA REAL DE PALMAS PASEO DE VIOLETAS S N CP 00000 GRAL. ZUAZUA N.L. NUEVO LEON 5A GDMTH 8 8 1,698 5 5,011 5,011 $802 $5,813 2024-10-28 00:00:00 2024-11-27 00:00:00 25.89906 -100.16428 Oct 28 2024 al Nov 27 2024 $5,813.00 diana.rdz94@gmail.com 8252470318
541893 417091101601 DD - GolfoNorte 83DD12D072096420 CANTU F ROBERTO ROBERTO G SADA 900 A D 6 T4 2 SAN PEDRO NUEVO LEON 74 GDMTH 35 38 1,572 4 5,012 5,012 $802 $5,813 2024-10-31 00:00:00 2024-11-30 00:00:00 25.635213 -100.367078 Oct 31 2024 al Nov 30 2024 $5,813.00 torreplanetario@cobalto.com.mx claudia@impercaucho.com facturacion@impercaucho.com 8181009139
545221 417150400391 DD - GolfoNorte 83DD12D012232570 RM CAPSULE SA DE CV CAM AL MIRADOR 5800 DEP 2101 MONTERREY NUEVO LEON 74 GDMTH 25 25 1,586 4 5,011 5,011 $802 $5,813 2024-10-31 00:00:00 2024-11-30 00:00:00 25.618061 -100.304875 Oct 31 2024 al Nov 30 2024 $5,813.00 orojasgra@gmail.com 8181816207
177100 983011001070 DM - ValleMexicoCentro 84DM24D017390060 GRUPO GAMESA S DE RL DE CV OFI CALZADA VALLEJO 734 CIUDAD DE MEXICO CIUDAD DE MEXICO 73 GDMTH 282 375 2,645 0 5,011 5,011 $802 $5,813 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,813.00 elia.yanez@pepsico.com miriam.puente@pepsico.com mario.diazhernandez@pepsico.com NULL
201426 917211100321 DU - GolfoCentro 73DU03H016310100 CHARCO AZUL LOS EBANOS SAS DE CARRET VICT TULA KM 104 S N 0001 JAUMAVE TAMAULIPAS 64 GDMTH 49 49 1,749 5 5,011 5,011 $802 $5,813 2024-11-19 00:00:00 2024-12-17 00:00:00 23.3678916667 -99.449585 Nov 19 2024 al Dec 17 2024 $5,813.00 mateo.garciendaloe@gmail.com luisatorres282010@gmail.com 8341432168
985 141130301161 DN - ValleMexicoSur 82DN20C018200034 BEST BUY STORES S DE RL DE CV AV VASCO DE QUIROGA 3800 L1470 CUAJIMALPA DE MORELOS CIUDAD DE MEXICO 73 GDMTH 305 468 1,845 0 5,012 5,012 $802 $5,813 2021-03-31 00:00:00 2021-04-30 00:00:00 NULL NULL Mar 31 2021 al Apr 30 2021 $5,813.00 francisco.barragan@bestbuy.com 5543242519
510684 387980701052 DD - GolfoNorte 78DD04B017810960 ANMAR DE MEXICO SA DE CV AVE FCO I MADERO 1160 LOC 49 RIO BRAVO TAMAULIPAS 64 GDMTH 26 26 1,911 5 5,382 5,382 $431 $5,813 2024-10-28 00:00:00 2024-11-27 00:00:00 25.9883533333 -98.1104616667 Oct 28 2024 al Nov 27 2024 $5,813.00 leonel.ibarra@impuls.com.mx NULL
291805 583030900052 DC - Norte 75DC01D017520180 MANUELA TRUJILLO GONZALEZ TOMAS URBINA 20 B ALDAMA CHIH CHIHUAHUA 66 GDMTH 12 12 1,874 5 4,964 4,964 $794 $5,813 2024-11-21 00:00:00 2024-12-20 00:00:00 28.8368633333 -105.920705 Nov 21 2024 al Dic 20 2024 $5,813.00 hprimaverah@hotmail.com manuel_gaytan@hotmail.com isi.solar@hotmail.com 6144510559
546280 420140708169 DD - GolfoNorte 75DD11H067690530 PMA SINDICATO DE TRAB DEL MUN AARON LOZANO 120 APODACA N.L. NUEVO LEON 64 GDMTH 40 40 1,731 5 5,011 5,011 $802 $5,813 2024-10-23 00:00:00 2024-11-22 00:00:00 25.7847416667 -100.1934816667 Oct 23 2024 al Nov 22 2024 $5,813.00 NULL NULL NULL NULL
193771 901220701988 DU - GolfoCentro 83DU01A010012827 CASTILLO OROZCO LUIS JAVIER PRIV LAS ROSAS 84 TAMPICO TAMAULIPAS 74 GDMTH 15 25 1,523 4 5,012 5,012 $802 $5,813 2024-10-31 00:00:00 2024-11-30 00:00:00 22.25319 -97.86499 Oct 31 2024 al Nov 30 2024 $5,813.00 COVINADE@HOTMAIL.COM 0
88557 1890501717 DA - BajaCalifornia 73DA01C015148250 GAMBOA Y COMPANIA SA C ANTARES Y ELOTE 27 FR MORENO TIJUANA BAJA CALIFORNIA 61 GDMTH 108 180 2,320 7 5,337 5,337 $427 $5,813 2024-11-19 00:00:00 2024-12-18 00:00:00 32.4933766667 -116.95008 Nov 19 2024 al Dec 18 2024 $5,813.00 gamboaycia@yahoo.com e_gamboa39@yahoo.com 6649027996
152309 183230704101 DF - CentroOccidente 72DF60B067230045 GRUPO ADYEHILA Y ASOCIADOS CARR NACIONAL PTE 200 TIZAPAN Jalisco 68 GDMTH 25 25 1,759 5 5,012 5,012 $802 $5,813 2024-11-19 00:00:00 2024-12-17 00:00:00 20.16078 -103.03735 Nov 19 2024 al Dec 17 2024 $5,813.00 adyehila.sa@gmail.com ADYEHILA.ASoCIADOS@GMAIL.COM 0
76022 868240700603 DJ - Oriente 78DJ11F017810172 ESCUELA PRIMARIA ADOLFO LOPEZ NAZARETH 102 LAS CHOAPAS VERACRUZ 68 GDMTH 28 28 1,557 4 5,011 5,011 $802 $5,813 2024-10-24 00:00:00 2024-11-26 00:00:00 17.9098116667 -94.10229 Oct 24 2024 al Nov 26 2024 $5,813.00 CLER1970@HOTMAIL.COM 9231117834
499961 379040101551 DD - GolfoNorte 75DD10C017590190 VILLARREAL Y ASOC CP SC SANTIAGO TAPIA 429 OTE MONTERREY NUEVO LEON 64 GDMTH 19 19 1,678 5 5,011 5,011 $802 $5,813 2024-10-23 00:00:00 2024-11-22 00:00:00 25.6792933333 -100.3104966667 Oct 23 2024 al Nov 22 2024 $5,813.00 NULL NULL NULL 8183756210
428200 534030400024 DB - Noroeste 82DB05B018201255 CEUTA PRODUCE S DE RL DE CV CALLE DOMICILIO CONOCIDO S N LA CRUZ Sinaloa 75 GDMTH 146 146 17,938 44 50,112 50,112 $8,018 $58,129 2024-10-31 00:00:00 2024-11-30 00:00:00 23.90191 -106.93068 Oct 31 2024 al Nov 30 2024 $58,129.00 vlopez@farmersbest.com.mx achavarria@farmersbest.com.mx oosuna@farmersbest.com.mx 6961047059
506896 386000817177 DD - GolfoNorte 82DD04A018880019 IND FAB ALUMINIO S DE RL DE CV AVE INDUSTRIAL DEL NORTE REYNOSA TAMAULIPAS 74 GDMTH 1,012 1,140 198,824 448 538,224 538,224 $43,058 $581,282 2024-10-31 00:00:00 2024-11-30 00:00:00 26.04671 -98.36796 Oct 31 2024 al Nov 30 2024 $581,282.00 mpalacios@mihvac.com mmyers@mihvac.com 8999290707
616330 63840700838 DP - Bajio 82DP07F011820150 SAPAL LEON F141 FTE CORTINA PRESA PALOTE LEON GUANAJUATO 78 GDMTH 166 166 9,621 24 49,295 49,295 $7,887 $58,125 2024-10-31 00:00:00 2024-11-30 00:00:00 21.17127 -101.687628333333 Oct 31 2024 al Nov 30 2024 $58,125.00 llizaola@sapal.gob.mx srood-eht@hotmail.com zizedemexico@gmail.com 4777120412
544804 417141000398 DD - GolfoNorte 82DD12D072240470 KALAH TORRE DEVA A C PROL SAN ALBERTO 417 A C SAN PEDRO NUEVO LEON 74 GDMTH 115 115 18,940 43 50,107 50,107 $8,017 $58,124 2024-10-31 00:00:00 2024-11-30 00:00:00 25.656786 -100.338435 Oct 31 2024 al Nov 30 2024 $58,124.00 kalahtorredeva@cobalto.com.mx jesus.silva@t-green.com.mx 8110039844
185321 567211200791 DL - ValleMexicoNorte 82DL30D010101090 PLAZTECA SA DE CV VICENTE BECERRIL 55 NICOLAS ROMERO ESTADO DE MEXICO 73 GDMTH 585 974 161,124 393 490,496 490,496 $78,479 $581,237 2024-10-31 00:00:00 2024-11-30 00:00:00 19.31454 -99.4414 Oct 31 2024 al Nov 30 2024 $581,237.00 caja@wow.com.mx alma.castellanos@wowgroup.com 5558228000
308158 595811300415 DC - Norte 82DC04K018210010 CENTRO EST TECN NO 61 PABLO BRACAMONTES 8820 CD JUAREZ CHIHUAHUA 76 GDMTH 140 140 16,940 42 49,637 49,637 $3,971 $58,122 2024-10-31 00:00:00 2024-11-30 00:00:00 31.6663483333333 -106.478403333333 Oct 31 2024 al Nov 30 2024 $58,122.00 dgeti.ahorroenergia@dgeti.sems.gob.mx leotellez1953@hotmail.com claudiog@smartenergymexico.com 6566310832
402327 811060800900 DW - Peninsular 65DW22B010030326 MUNICIPIO DE COZUMEL PROLOG AV CLAUDIO CANTO COZUMEL QUINTANA ROO 67 GDMTH 49 49 16,665 43 50,103 50,103 $8,017 $58,120 2024-11-06 00:00:00 2024-12-06 00:00:00 20.4723433333 -86.9575333333 Nov 6 2024 al Dec 6 2024 $58,120.00 dap@cozumel.gob.mx 9878729800
73687 864210500302 DJ - Oriente 82DJ11A018200561 FERROCARRIL DEL ISTMO DE TEHUA CORREGIDORA 700 COATZACOALCOS VERACRUZ 78 GDMTH 171 171 15,938 39 50,103 50,103 $8,017 $58,120 2024-10-31 00:00:00 2024-11-30 00:00:00 18.5679878 -94.25456 Oct 31 2024 al Nov 30 2024 $58,120.00 ejimeneztrejo@gmail.com juliana.oropeza@dii.com.mx giancarlo.segoviano@ferroistmo.com.mx 0
21520 679101121405 DK - Sureste 74DK09A013100080 JTA LOCAL CONCILIAC Y ARBITRAJ BVD EDUARDO VASCONCELOS 617 OAXACA DE JUAREZ, OAX. OAXACA 68 GDMTH 29 29 1,799 5 4,844 4,844 $775 $5,812 2024-11-20 00:00:00 2024-12-20 00:00:00 17.066855 -96.7145966667 Nov 20 2024 al Dec 20 2024 $5,812.00 enlacejlca@gmail.com roblesvh@gmail.com 9515451797
477203 370190106081 DD - GolfoNorte 79DD11D117140240 GRUPO IND MNEXXUS SA DE CV AV SAN FERNANDO S N PESQUERIA NUEVO LEON 64 GDMTH 10 10 1,720 5 5,010 5,010 $802 $5,812 2024-10-29 00:00:00 2024-11-28 00:00:00 25.7180533333 -100.10646 Oct 29 2024 al Nov 28 2024 $5,812.00 licmarlene.trevino@gmail.com 8688282020
655644 96900802118 DP - Bajio 76DP52A167500060 SANCHEZ LORENZO JESUS RANCHO LA FLORIDA STA CRUZ DE LA PRESA Aguascalientes 9A GDMTH 41 41 7,725 22 5,812 5,812 $0 $5,812 2024-10-23 00:00:00 2024-11-22 00:00:00 21.8490516667 -102.3661016667 Oct 23 2024 al Nov 22 2024 $5,812.00 elizabeth.velasco@lahuerta.com.mx jorge.mares@lachardonnay.com.mx reyna_ivette@outlook.com 4491112001
526109 407060201491 DD - GolfoNorte 74DD10A027441890 FERNANDEZ MARKET SA DE CV LOS ANGELES 1000 392 SAN NICOLAS DE LOS GARZA NUEVO LEON 64 GDMTH 60 60 1,840 5 5,011 5,011 $802 $5,812 2024-11-21 00:00:00 2024-12-20 00:00:00 25.714995 -100.2945683333 Nov 21 2024 al Dec 20 2024 $5,812.00 estrella@fernandezmarket.com 8183519037
286238 510240703325 DX - Jalisco 83DX13H010010029 OCHOA GONZALEZ RODOLFO MANUEL CARR LA CRUZ PTA DE MITA 900 BUCERIAS NAYARIT 78 GDMTH 25 25 1,397 4 5,010 5,010 $802 $5,812 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,812.00 RODOLFOMOCHOA@GMAIL.COM 3331003000
84520 895211200097 DJ - Oriente 76DJ02F010100054 AGUILAR REBOLLEDO REYNALDO HIDALGO 15 ALTO LUCERO VERACRUZ 68 GDMTH 15 19 1,629 4 5,010 5,010 $802 $5,812 2024-10-21 00:00:00 2024-11-22 00:00:00 19.623185 -96.7334833333 Oct 21 2024 al Nov 22 2024 $5,812.00 reynaldonemorio@gmail.com 2791005753
702262 292220606075 DG - CentroSur 79DG21J010020370 MUNICIPIO DE IGUALA DE LA INDE PERIFERICO SUR SN IGUALA GRO. GUERRERO 5A PB 2 2 992 0 5,011 5,011 $802 $5,812 2024-10-25 00:00:00 2024-11-26 00:00:00 18.3338167 -99.539035 Oct 25 2024 al Nov 26 2024 $5,812.00 DTAEIGUALA@OUTLOOK.com 7333339600
202559 921000201691 DU - GolfoCentro 71DU04A530010040 CARDENAS AGUILAR JORGE ALBERTO CARR CENTRAL 57 KM 122 SAN FRANCISCO San Luis Potosi 9C GDMTH 82 82 7,348 22 5,812 5,812 $0 $5,812 2024-11-14 00:00:00 2024-12-13 00:00:00 23.0491083333 -100.4913183333 Nov 14 2024 al Dec 13 2024 $5,812.00 ctorres@globorural.org 4861003135
718400 326120313692 DG - CentroSur 79DG91G010050620 MPIO DE ZIHUATANEJO DE AZUETA P PELICANOS FTE A MARINOS S S ZIHUATANEJO GUERRERO 5A PB 3 3 992 0 5,011 5,011 $802 $5,812 2024-10-25 00:00:00 2024-11-26 00:00:00 17.6642305 -101.5944464 Oct 25 2024 al Nov 26 2024 $5,812.00 secretariaparticular1@hotmail.com alumbrado_zihuatanejo@hotmail.com 7555550700
574280 257211207401 DV - CentroOriente 79DV07C057920830 HOCHSTRASSER HERRERO JONATHAN BLVD DE LOS ARTISTAS 170 777 SN ANDRES CHOLULA PUEBLA 68 GDMTH 45 66 1,531 4 4,883 4,883 $781 $5,812 2024-10-29 00:00:00 2024-11-28 00:00:00 18.996325 -98.267435 Oct 29 2024 al Nov 28 2024 $5,812.00 JHONY05@HOTMAIL.COM EMMITA_100@hotmail.com 2226707541
1878 142201200791 DN - ValleMexicoSur 66DN70D016400067 PATINO VERDUGO MERCEDES IBETH CALZ ARENAL 651 L R04 XOCHIMILCO CIUDAD DE MEXICO 63 GDMTH 10 10 1,356 4 5,010 5,010 $802 $5,812 2024-11-13 00:00:00 2024-12-13 00:00:00 NULL NULL Nov 13 2024 al Dec 13 2024 $5,812.00 enfoque-producciones@hotmail.com admon@playasdesinaloa.com.mx 5511336446
553052 999061000256 DD - GolfoNorte 82DD10C011243610 IMP DE EDUCACION SUPERIOR AC 15 DE MAYO 202 OTE MONTERREY NUEVO LEON 74 GDMTH 130 130 1,993 2 5,011 5,011 $802 $5,812 2024-10-31 00:00:00 2024-11-30 00:00:00 25.671838 -100.313707 Oct 31 2024 al Nov 30 2024 $5,812.00 BMREYES@UMM.EDU.MX facturacion@ptsmonterrey.com rluna@ptsmonterrey.com 8181875800
104796 10150613464 DA - BajaCalifornia 76DA08A016570401 SUPER AQUA 2000 SA DE CV LOTE 1 2 3 4 CP 00000 ENSENADA BAJA CALIFORNIA 61 GDMTH 47 47 1,462 4 3,533 3,533 $283 $5,812 2024-10-22 00:00:00 2024-11-21 00:00:00 31.8484616667 -116.5888816667 Oct 22 2024 al Nov 21 2024 $5,812.00 SUPERAQUA2000@HOTMAIL.COM floresesmeralda@hotmail.com superaqua2000@live.com.mx 6461781500
543598 417121100221 DD - GolfoNorte 83DD12D072142840 MARTINEZ GARCIA ALBERTO DE J PROL SAN ALBERTO 116 T 2 D 302 SAN PEDRO NUEVO LEON 74 GDMTH 20 20 1,572 4 5,010 5,010 $802 $5,812 2024-10-31 00:00:00 2024-11-30 00:00:00 25.658562 -100.340034 Oct 31 2024 al Nov 30 2024 $5,812.00 andres_berlanga@hotmail.com marca352@gmail.com ramiro.salas@afirme.com 0
640879 80211004073 DP - Bajio 79DP09J017901960 HERRERA MACIEL LAURA ANGELINA BLVD BERNARDO QUINTANA 309 QUERETARO QUERETARO 68 GDMTH 81 81 1,520 4 4,687 4,687 $750 $5,812 2024-10-28 00:00:00 2024-11-27 00:00:00 20.57827 -100.36106 Oct 28 2024 al Nov 27 2024 $5,812.00 SALDOMEXCENTROSUR@GMAIL.COM 4422290204
384880 789120601418 DW - Peninsular 73DW04E617320670 SANDIAS MEXICANAS S P R DE R L DOM CON NOYAXCHE NAYARIT DE CASTELLOT CAMPECHE 9A GDMTH 57 57 9,040 26 5,811 5,811 $0 $5,812 2024-11-19 00:00:00 2024-12-18 00:00:00 19.61098 -90.19996 Nov 19 2024 al Dec 18 2024 $5,812.00 compras_medinas2@hotmail.com NULL
596886 52160902159 DP - Bajio 75DP06H017511060 SIEMENS ENERGY S DE RL DE CV AV UNIVERSIDAD 200 SALAMANCA GUANAJUATO 68 GDMTH 10 10 1,288 4 4,612 4,612 $738 $5,812 2024-11-21 00:00:00 2024-12-20 00:00:00 20.5554416667 -101.2237683333 Nov 21 2024 al Dec 20 2024 $5,812.00 fabiola.colmenero@siemens.com fredy.mendoza@siemens.com elisamonroy@hotmail.com 5571372513
649642 86960651920 DP - Bajio 20DP10C012013544 MPIO MOROLEON SONORA ESQ JALISCO MOROLEON GUANAJUATO 5A PB 2 2 1,126 0 5,010 5,010 $802 $5,812 2024-10-15 00:00:00 2024-12-11 00:00:00 20.12756 -101.1848783333 Oct 15 2024 al Dec 11 2024 $5,812.00 serviciosmoroleon@hotmail.com 4454589205
410539 520190805852 DB - Noroeste 66DB01A016640410 GUANATE SC DE P DE RL DE CV MATAMOROS 31 HERMOSILLO Sonora 65 GDMTH 60 60 1,600 5 4,952 4,952 $792 $5,812 2024-11-06 00:00:00 2024-12-05 00:00:00 29.08254 -110.9527516667 Nov 6 2024 al Dec 5 2024 $5,812.00 tyreplus.rosales@grupoayala.com.mx priscillamoreno7@outlook.com karinalizethley@gmail.com 6621661564
380089 784170500807 DW - Peninsular 83DW12E016900300 INMOBILIARIA OZERO S D RL D CV ZT M27 L1 2 UC69 4 314 PTO CNC CANCUN QUINTANA ROO 77 GDMTH 40 40 1,240 4 4,803 4,803 $769 $5,812 2024-10-31 00:00:00 2024-11-30 00:00:00 21 -86 Oct 31 2024 al Nov 30 2024 $5,812.00 ekaterinaangelica@gmail.com 9982232097
556741 220090601024 DV - CentroOriente 78DV08B010140690 ALMAC RODRIGUEZ LORETO SA CV J M LA FRAGUA 8301 LOC P PUEBLA PUEBLA 68 GDMTH 24 24 1,522 4 4,856 4,856 $777 $5,812 2024-10-28 00:00:00 2024-11-27 00:00:00 18.98803333 -98.1962267 Oct 28 2024 al Nov 27 2024 $5,812.00 g.rebolledo@almacenesrodriguez.com.mx arloreto8@gmail.com oscar.emeesa@gmail.com 2222466619
216799 930210603279 DU - GolfoCentro 75DU05C017510320 FIRST CASH SA CV BLVD RIO ESPANITA 1836 103 SAN LUIS POTOSI San Luis Potosi 68 GDMTH 22 22 1,759 5 5,011 5,011 $802 $5,812 2024-11-21 00:00:00 2024-12-19 00:00:00 22.12834 -100.9355516667 Nov 21 2024 al Dec 19 2024 $5,812.00 ileana.banda@firstcash.com NULL
448995 550111001014 DB - Noroeste 65DB10J016570510 GOB ESC P MANUEL ROMERO ROMERO TERCERA S N ESQ PRIMERA SALADO COSTA RICA Sinaloa 65 GDMTH 44 44 1,625 5 5,011 5,011 $802 $5,812 2024-11-05 00:00:00 2024-12-04 00:00:00 24.5095266667 -107.159355 Nov 5 2024 al Dec 4 2024 $5,812.00 oskardejesus61@hotmail.com recibossepyc@hotmail.com 6677218602
301544 588090500543 DC - Norte 26DC02A011440873 MUNICIPIO DE CUAUHTEMOC FRACC RINCONADA DE SAN JAVIER CD. CUAUHTEMOC CHIHUAHUA 5A PB 2 1 1,098 0 5,010 5,010 $802 $5,812 2024-10-18 00:00:00 2024-12-17 00:00:00 28.4313361 -106.8418366 Oct 18 2024 al Dic 17 2024 $5,812.00 NULL NULL NULL 6255819200
408052 520110808813 DB - Noroeste 66DB01A016650365 EPR0118B CLUB DE LEONES 1 CALIFORNIA FINAL HERMOSILLO Sonora 65 GDMTH 60 65 1,600 5 4,952 4,952 $792 $5,812 2024-11-06 00:00:00 2024-12-05 00:00:00 29.0711533333 -110.946125 Nov 6 2024 al Dec 5 2024 $5,812.00 bcordova@sec-sonora.gob.mx BARRIOS.LUIS@SONORA.EDU.MX 6624596867
369908 779181203487 DW - Peninsular 71DW01M257160090 JARDINES DE REJOYADA A C TAB CAT 7797 SG 6 KOMCHEN YUCATAN 67 GDMTH 31 31 1,421 4 4,959 4,959 $794 $5,812 2024-11-14 00:00:00 2024-12-16 00:00:00 21.1278066667 -89.6841 Nov 14 2024 al Dec 16 2024 $5,812.00 administracion@jardinesderejoyada.com.mx rejoyadajardines@gmail.com 9992934838
607720 60211173117 DP - Bajio 82DP07C018000690 BARAJAS MARTINEZ JESUS ANTONIO C444 PRIV DAVALOS 104 PTE SAN FRANCISCO DEL RINCON GUANAJUATO 78 GDMTH 135 135 18,233 24 48,852 48,852 $7,816 $58,119 2024-10-31 00:00:00 2024-11-30 00:00:00 20.02595 -101.82427 Oct 31 2024 al Nov 30 2024 $58,119.00 nacmaya@hotmail.com nancybecerra308@gmail.com 0
246138 443860100630 DX - Jalisco 82DX15S010010695 I M S S GOBERNADOR CURIEL 4218SUC GUADALAJARA JALISCO 78 GDMTH 135 225 15,379 38 50,102 50,102 $8,016 $58,118 2024-10-31 00:00:00 2024-11-30 00:00:00 24 -119 Oct 31 2024 al Nov 30 2024 $58,118.00 satevo@hotmail.com cesarrnc@gmail.com hermosaorona@hotmail.com 3336704878
280443 504150209429 DX - Jalisco 77DX15T021110250 OPERADORA GALGUA SA DE CV RAFAEL SANZIO 150 ZAPOPAN JALISCO 68 GDMTH 68 68 17,840 43 50,101 50,101 $8,016 $58,117 2024-10-24 00:00:00 2024-11-25 00:00:00 20.6777283333 -103.43103 Oct 24 2024 al Nov 25 2024 $58,117.00 info@evamexico.com ATovar@hartreepartners.com acoronamartinez29@gmail.com 3337777880
699091 280800900029 DG - CentroSur 80DG11G278110010 MUNICIPIO DE ZAPOTITLAN TABLAS ALUMBRADO ZAPOTITLAN 131023 ZAPOTITLAN TABLAS GUERRERO 5A PB 28 28 9,979 0 50,101 50,101 $8,016 $58,117 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $58,117.00 7574888327
578409 263070901570 DV - CentroOriente 79DV11E017940230 COPPEL SAB DE CV TDA DEPARTAME CARR MEX PACHUCA 41 B DE ATEM TIZAYUCA HIDALGO 68 GDMTH 110 110 16,720 43 49,460 49,460 $7,914 $58,115 2024-10-29 00:00:00 2024-11-28 00:00:00 19.83095667 -98.980035 Oct 29 2024 al Nov 28 2024 $58,115.00 armando_1179@hotmail.com energia.coppel@gmail.com 5514580849
606698 60120704772 DP - Bajio 82DP07C028220700 LOPEZ ANTIMO JAVIER C262 CAM RCHO CAPULIN 98 K 0 6 PURISIMA DEL RINCON GUANAJUATO 78 GDMTH 300 300 21,467 4 48,738 48,738 $7,798 $58,115 2024-10-31 00:00:00 2024-11-30 00:00:00 21.046075 -101.88397 Oct 31 2024 al Nov 30 2024 $58,115.00 netocg20@gmail.com cz7514600@gmail.com javierla_76@hotmail.com 4767060145
293582 585071001596 DC - Norte 82DC01G018230290 DELICIAS GASTRONOMICAS SA CV JUVENTUD 3400 CHIHUAHUA CHIHUAHUA 76 GDMTH 190 240 16,973 42 50,033 50,033 $8,005 $58,113 2024-10-31 00:00:00 2024-11-30 00:00:00 28.6214216666667 -106.115496666667 Oct 31 2024 al Nov 30 2024 $58,113.00 psolchihuahua@chilis.com.mx ServiciosCMR@cmr.ws oscar.villamar@s2g.com.mx 5552636900
191858 900030600399 DU - GolfoCentro 79DU01D017910010 COMAPA ALT PLANTA TRAT AGUAS R ESTERO LA TUNA AVE ALTAMIRA ALTAMIRA TAMAULIPAS 64 GDMTH 58 58 17,603 46 50,097 50,097 $8,016 $58,112 2024-10-28 00:00:00 2024-11-26 00:00:00 22.541065 -98.1607666667 Oct 28 2024 al Nov 26 2024 $58,112.00 aloyola@comapaaltamira.gob.mx gsanchez@comapaaltamira.gob.mx amaricruz322@gmail.com 8334351319
15621 665091202095 DK - Sureste 80DK19A600100010 MUNICIPIO DE CHILON ALUMB PUB EJIDO PAMALA PAMALA SAN JERONIMO CHIAPAS 5A PB 3 3 1,116 0 5,010 5,010 $802 $5,811 2024-10-31 00:00:00 2024-11-30 00:00:00 0 0 Oct 31 2024 al Nov 30 2024 $5,811.00 david1520_@hotmail.com agenciachenalho2019@gmail.com 9196710180
575239 258210504050 DV - CentroOriente 78DV08A015870140 INNOVACION EMP PUE SAPI DE CV JOSE MA MORELOS Y PAVON 6106 PUEBLA PUEBLA 68 GDMTH 40 40 1,452 4 4,855 4,855 $777 $5,811 2024-10-28 00:00:00 2024-11-27 00:00:00 19.01411 -98.2206867 Oct 28 2024 al Nov 27 2024 $5,811.00 mbustos@hospisanamedica.com.mx bumm1002@hotmail.com 2222789615
220172 931970607513 DU - GolfoCentro 31DU05B013130040 MUNICIPIO DE SAN LUIS POTOSI DEL POTOSI FTE 235 SAN LUIS POTOSI San Luis Potosi 5A PB 3 3 1,160 0 5,009 5,009 $801 $5,811 2024-09-19 00:00:00 2024-11-19 00:00:00 22.1469167 -101.0213782 Sep 19 2024 al Nov 19 2024 $5,811.00 NULL NULL NULL 4448159288
671776 111160957057 DP - Bajio 65DP53A026500482 CASTANON GONZALEZ ALVARO ENRIQ RANCHO SANTIAGO CALERA SUB-URBANO Zacatecas 9A GDMTH 63 63 8,320 24 5,811 5,811 $0 $5,811 2024-11-06 00:00:00 2024-12-05 00:00:00 22.8857316667 -102.75959 Nov 6 2024 al Dec 5 2024 $5,811.00 facturas.aldocasta84@gmail.com 4780000000
91936 3150108038 DA - BajaCalifornia 74DA01C025795000 COMERCIO AZTECA SA DE CV CLAZ GUAYCURA 20144 TIJUANA RURAL BAJA CALIFORNIA 61 GDMTH 24 24 2,326 7 5,336 5,336 $427 $5,811 2024-11-20 00:00:00 2024-12-19 00:00:00 32.5129466667 -116.8930066667 Nov 20 2024 al Dec 19 2024 $5,811.00 casa.cfd@comercioazteca.com 6649044500
448289 549000600441 DB - Noroeste 15DB10F081520010 MUNICIPIO DE BADIRAGUATO AV G LEYVA P 518 BADIRAGUATO Sinaloa 5A PB 3 3 1,306 0 5,010 5,010 $802 $5,811 2024-09-09 00:00:00 2024-11-08 00:00:00 25.3682967 -107.5540783 Sep 9 2024 al Nov 8 2024 $5,811.00 tesoreria@municipiodebadiraguato.com 6977410110
356650 647060301941 DC - Norte 75DC04J017550480 CREOS PIZZA DEL NORTE SA CV AVE DE LAS TORRES 1538 L 4Y5 CD JUAREZ CHIHUAHUA 66 GDMTH 15 23 1,813 5 5,010 5,010 $401 $5,811 2024-11-21 00:00:00 2024-12-20 00:00:00 31.639295 -106.3900883333 Nov 21 2024 al Dic 20 2024 $5,811.00 6566382244
92980 3190910163 DA - BajaCalifornia 82DA01C016502301 UNIDADES MANEJADORAS SA CV AVE GRAL EMILIANO ZAPATA 23201 TIJUANA BAJA CALIFORNIA 71 GDMTH 175 218 1,703 5 5,335 5,335 $427 $5,811 2024-10-31 00:00:00 2024-11-30 00:00:00 32.51349 -116.852796 Oct 31 2024 al Nov 30 2024 $5,811.00 LMARQUEZ@UMASCUSTOM.COM sales@umascustom.com 6646388995
66875 849070102060 DJ - Oriente 82DJ06L018200395 RODRIGUEZ ZAMORA LILA TATIANA MARTI 238 ESQ J P BERMEJO VERACRUZ VERACRUZ 78 GDMTH 25 25 1,439 4 5,010 5,010 $802 $5,811 2024-10-31 00:00:00 2024-11-30 00:00:00 19.1712416666667 -96.1211383333333 Oct 31 2024 al Nov 30 2024 $5,811.00 alejandrozendreroamex@hotmail.com lilargz08@gmail.com 0
34138 701191010572 DK - Sureste 79DK12G238000060 MPIO SANTIGO JUXTLAHUACA MERCADO AVIACION SN SN SANTIAGO JUXTLAHUACA OAXACA 5A PB 1 1 1,116 0 5,010 5,010 $802 $5,811 2024-10-28 00:00:00 2024-11-27 00:00:00 17.3372766667 -98.0137616667 Oct 28 2024 al Nov 27 2024 $5,811.00 facturacionjuxtlahuaca@gmail.com 9531105663
494938 377150402154 DD - GolfoNorte 78DD10B027840140 FLAMING CHICKEN SA DE CV P DIAZ 101 PTE SAN NICOLAS DE LOS GARZA N.L. NUEVO LEON 64 GDMTH 30 30 1,710 5 5,009 5,009 $802 $5,811 2024-10-28 00:00:00 2024-11-27 00:00:00 25.7559966667 -100.2919983333 Oct 28 2024 al Nov 27 2024 $5,811.00 aux.contable@delisazon.com tesoreria@delisazon.com pedroamaya691@gmail.com 8183696652
543323 417120600077 DD - GolfoNorte 83DD12D072145670 CARDENAS R HECTOR SAN ALBERTO 1007 TV D 5B SAN PEDRO NUEVO LEON 74 GDMTH 20 20 1,633 4 5,010 5,010 $802 $5,811 2024-10-31 00:00:00 2024-11-30 00:00:00 25.660716 -100.342982 Oct 31 2024 al Nov 30 2024 $5,811.00 fergonzalezflo@hotmail.com mlrp_010@hotmail.com jharo@grupocg.mx 9512430146
51573 755031231486 DK - Sureste 80DK09V808000040 AG MPAL SAN ISIDRO HUAYAPAM ALUMBRADO PUBLICO L3940 SAN ISIDRO HUAYAPAN OAXACA 5A PB 3 3 1,116 0 5,010 5,010 $802 $5,811 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,811.00 juliocesarpoxaam@gmail.com 0
193165 901140802651 DU - GolfoCentro 83DU01A010011480 SANCHEZ SANCHEZ DIANA LAURA CAMINO DE LAS HOJAS 1 TAMPICO TAMAULIPAS 74 GDMTH 28 28 1,470 4 5,009 5,009 $802 $5,811 2024-10-31 00:00:00 2024-11-30 00:00:00 22.2779933333333 -97.873215 Oct 31 2024 al Nov 30 2024 $5,811.00 smlarraga@gmail.com 8332388791
393104 800771100267 DW - Peninsular 63DW07A059001370 HERNANDEZ CHARRUF MARIA DE L HOTEL SN CARLOS 54 407 TIZIMIN YUCATAN 67 GDMTH 33 33 1,460 4 5,010 5,010 $802 $5,811 2024-11-04 00:00:00 2024-12-04 00:00:00 21.143575 -88.155205 Nov 4 2024 al Dec 4 2024 $5,811.00 hotelsancarlostizimin@gmail.com 1consultorsolar@solarek.com.mx 9860000000
271507 487060204361 DX - Jalisco 74DX12A010120040 GONZALEZ ORTIZ GRACIELA INSURGENTES 2400 OTE LOS FRESN TEPIC NAYARIT 68 GDMTH 23 23 1,549 5 5,010 5,010 $802 $5,811 2024-11-20 00:00:00 2024-12-19 00:00:00 21.479015 -104.874935 Nov 20 2024 al Dec 19 2024 $5,811.00 lagachela@hotmail.com 0
474269 369030802431 DD - GolfoNorte 78DD18E017140340 PRES MPAL MVA BEISBOL INFANTIL RIO NAZAS 1700 MONCLOVA Coahuila 64 GDMTH 33 33 1,680 5 5,010 5,010 $802 $5,811 2024-10-28 00:00:00 2024-11-27 00:00:00 26.889905 -101.3986833333 Oct 28 2024 al Nov 27 2024 $5,811.00 facturas@monclova.gob.mx 8666492800
37540 717090100906 DK - Sureste 80DK13U012000880 MUNICIPIO DE TONALA CHIAPAS ALUMBRADO PUB PARQUE M MATAMOR ARRIAGA CHIAPAS 5A PB 4 3 1,116 0 5,010 5,010 $802 $5,811 2024-10-31 00:00:00 2024-11-30 00:00:00 16.0884216666667 -93.7651383333333 Oct 31 2024 al Nov 30 2024 $5,811.00 TESORERIATONALA2027@GMAIL.COM 9666630101
229541 946080400331 DU - GolfoCentro 70DU08AB01020010 GALVEZ OLIVARES CARLOS CARRET MEX TAM KM 218 EL PINTOR,CHALMA VER HIDALGO 68 GDMTH 30 43 1,666 5 5,009 5,009 $801 $5,811 2024-11-13 00:00:00 2024-12-12 00:00:00 21.1590366667 -98.4086983333 Nov 13 2024 al Dec 12 2024 $5,811.00 juangalvezt@hotmail.com 7898964156
316839 600080802860 DC - Norte 63DC06A016301770 MUNICIPIO DE DELICIAS KM 1 CARRET DLS LA PRESA GJA93 DELICIAS, CHIH CHIHUAHUA 5A GDMTH 3 3 1,511 5 5,010 5,010 $802 $5,811 2024-11-05 00:00:00 2024-12-04 00:00:00 28.167135 -105.4868016667 Nov 5 2024 al Dic 4 2024 $5,811.00 director.finanzas1618@gmail.com finanzasdelicias1618@gmail.com 6394708600
6569 333160601794 DN - ValleMexicoSur 68DN50A016840911 KANSAS CITY SOUTHERN DE MEX CAMINO VIEJO A SAN LORENZO TOLUCA ESTADO DE MEXICO 63 GDMTH 20 20 1,542 4 4,904 4,904 $785 $5,811 2024-11-15 00:00:00 2024-12-17 00:00:00 19.30111 -99.64156 Nov 15 2024 al Dec 17 2024 $5,811.00 rmacedo@kcsms.com.mx NULL
508083 386071159910 DD - GolfoNorte 82DD04A018260560 CENTRO DE NEUROLOGIA INTEG SC FCO I MADERO 1430 REYNOSA TAMAULIPAS 74 GDMTH 120 120 1,518 4 5,381 5,381 $430 $5,811 2023-04-30 00:00:00 2023-05-31 00:00:00 26.08792 -98.27113 Apr 30 2023 al May 31 2023 $5,811.00 cni_sc@hotmail.com 8991609685
283829 508191100402 DX - Jalisco 78DX154020040002 INVERDESARROLLOS INMOB SA DE C VISTA AL AMANECER 6316 ZAPOPAN JALISCO 68 GDMTH 38 38 1,661 4 5,009 5,009 $802 $5,811 2024-10-25 00:00:00 2024-11-26 00:00:00 20.6177616667 -103.410745 Oct 25 2024 al Nov 26 2024 $5,811.00 mvalenzuela@paisajesdeltesoro.com live-admon@hotmail.com 3317055919
327868 609100902359 DC - Norte 65DC22S016510700 TESORERIA MAPL DE TORREON CARRIL ACCESO VILLA GAVILANES TORREON COAHUILA 5A GDMTH 8 8 1,511 5 5,010 5,010 $802 $5,811 2024-11-07 00:00:00 2024-12-06 00:00:00 25.6226716667 -103.4077266667 Nov 7 2024 al Dic 6 2024 $5,811.00 alumbradodetorreon@gmail.com NULL
75709 867880601010 DJ - Oriente 80DJ11D318010100 H AYTO MPAL MECAYAPAN ALUMB PUB IXHUAPAN IXHUAPAN VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,811 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,811.00 NULL NULL NULL NULL
120771 21090700119 DA - BajaCalifornia 72DA16A012290050 EXPO TILE S A DE C V AV NUEVO LEON Y CALLE 23 SN SAN LUIS SONORA 61 GDMTH 31 40 2,278 6 5,336 5,336 $427 $5,811 2024-11-14 00:00:00 2024-12-17 00:00:00 32.44051 -114.7677866667 Nov 14 2024 al Dec 17 2024 $5,811.00 NULL NULL NULL 6535344545
42693 731181010112 DK - Sureste 71DK18G389250200 PRAXAIR MEXICO SA DE RL DE CV R A SAN NICOLAS HERMENEGILDO GALEANA 2DA SECC TABASCO 68 GDMTH 44 44 1,741 4 5,010 5,010 $802 $5,811 2024-11-14 00:00:00 2024-12-17 00:00:00 18.0816883333 -93.062085 Nov 14 2024 al Dec 17 2024 $5,811.00 graciela_leyva@praxair.com adminpys@praxair.com antonio_sayago@praxair.com 9143375000
423368 530130901271 DB - Noroeste 64DB04AE06480200 ATANASIO CAPACETA CASTRO CARRET LA ESQUINA POZODULCE HUATABAMPO Sonora 65 GDMTH 88 88 560 2 4,966 4,966 $795 $5,811 2024-11-04 00:00:00 2024-12-03 00:00:00 26.8121616667 -109.7151933333 Nov 4 2024 al Dec 3 2024 $5,811.00 facturas-huatabampo@granera.com.mx FACTURAS-PARAISO@GRANERA.COM.MX acastro@granera.com.mx 6474285178
555464 217180302921 DV - CentroOriente 79DV08F115910193 SUPER SERVICIO BUGAMBILIAS 123 CARRE PUE TEHUA 301 CHACHAPA PUEBLA 68 GDMTH 22 22 1,568 4 4,937 4,937 $790 $5,811 2024-10-29 00:00:00 2024-11-28 00:00:00 19.04622167 -98.1116867 Oct 29 2024 al Nov 28 2024 $5,811.00 cp_palacios@outlook.com jmvstark@gmail.com corporativo.estaciones@gmail.com 2222166319
655562 96860603257 DP - Bajio 01DP52A010147810 MPIO AGUASCALIENTES AND CRISANTEMOS ATRAS 3MF AGUASCALIENTES Aguascalientes 5A PB 1 1 1,126 0 5,010 5,010 $802 $5,811 2024-08-29 00:00:00 2024-10-30 00:00:00 21.8675183333 -102.3192683333 Aug 29 2024 al Oct 30 2024 $5,811.00 rperez04@ags.gob.mx 4499144155
112074 16081002405 DA - BajaCalifornia 75DA15A020683810 ESC PRIM JUAN ESCUTIA PASEO DE LAS HADAS S N CP 0000 MEXICALI VALLE BAJA CALIFORNIA 61 GDMTH 94 99 2,560 7 5,380 5,380 $430 $5,811 2024-11-21 00:00:00 2024-12-19 00:00:00 32.641735 -115.4540183333 Nov 21 2024 al Dec 19 2024 $5,811.00 NULL NULL NULL 6865574534
149210 180210701336 DF - CentroOccidente 75DF40B517710010 ESTACION DE SERVICIO LAS MESIT CARR A SAN FRANCISCO DE A 2500 LA PURISIMA Jalisco 68 GDMTH 41 41 1,771 5 5,010 5,010 $802 $5,811 2024-11-22 00:00:00 2024-12-20 00:00:00 20.572945 -102.53343 Nov 22 2024 al Dec 20 2024 $5,811.00 fact.electronicassb@gmail.com ELIZABETHYMATIAS2@GMAIL.COM 3317565508
631264 77041004111 DP - Bajio 15DP09B021550145 MPIO QUERETARO HUITZILOPOCHTLI FTE 151 SUBURBANO QUERETARO 5A PB 1 0 1,126 0 5,010 5,010 $802 $5,811 2024-09-09 00:00:00 2024-11-08 00:00:00 20.6354367 -100.47324 Sep 9 2024 al Nov 8 2024 $5,811.00 eduardo.ramirez@municipiodequeretaro.gob.mx serviciospub.facturas@gmail.com 4422387700
594663 49970750133 DP - Bajio 65DP06E116500502 ALVARO SALDANA LEMUS CARR PNJ LA PIEDAD KM 5 CHURIPITZEO GUANAJUATO 68 GDMTH 50 55 1,414 4 4,540 4,540 $726 $5,811 2024-11-06 00:00:00 2024-12-05 00:00:00 20.40261 -101.7506083333 Nov 6 2024 al Dec 5 2024 $5,811.00 cale_156@hotmail.com alvasame@hotmail.com cale_156@hotmail.com 4696920087
141809 171030501151 DF - CentroOccidente 77DF50B717711260 UPDF000 SUBESTAC TEPALCATEPEC SUBESTACION TEPALCA TEPALCATEPEC MICHOACAN 68 GDMTH 14 14 1,960 5 5,811 5,811 $0 $5,811 2024-10-24 00:00:00 2024-11-26 00:00:00 19.2091716667 -102.8184166667 Oct 24 2024 al Nov 26 2024 $5,811.00 upd.apatzingan@gmail.com NULL
652273 91800100157 DP - Bajio 69DP10H146920230 ENRIQUE VARGAS VEGA PREDIO EL EL HUIZACHE LOS LLANITOS GUANAJUATO 9A GDMTH 25 25 9,447 28 5,811 5,811 $0 $5,811 2024-11-12 00:00:00 2024-12-11 00:00:00 20.3903783333 -101.0452033333 Nov 12 2024 al Dec 11 2024 $5,811.00 admin@saibfresh.com enrique_vm10@hotmail.com 4111980825
40756 726240254493 DK - Sureste 82DK17A011000310 MUNICIPIO DEL CENTRO AV ESPERANZA IRIS SN VILLAHERMOSA CENTRO, TABASCO TABASCO 78 GDMTH 110 180 21,710 1 50,095 50,095 $8,015 $58,109 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $58,109.00 facturacioncentro384@gmail.com 9933103232
232036 955890847994 DU - GolfoCentro 82DU03K010140350 FOLY S A AV HIDALGO 813 OTE VICTORIA TAMAULIPAS 74 GDMTH 196 245 16,500 41 50,094 50,094 $8,015 $58,109 2024-10-31 00:00:00 2024-11-30 00:00:00 23.731675 -99.1461316666667 Oct 31 2024 al Nov 30 2024 $58,109.00 foly.pagos@folymuebles.com.mx annabellzari@gmail.com patriciagila@outlook.com 8341530020
297606 586211050629 DC - Norte 76DC01P437610205 BERGEN PETERS CORNELIUS EL BECERRO L 11 LAS BOMBAS CHIHUAHUA 9C GDMTH 160 160 79,120 220 58,106 58,106 $0 $58,105 2024-10-23 00:00:00 2024-11-22 00:00:00 28.6149283333 -104.6875583333 Oct 23 2024 al Nov 22 2024 $58,105.00 sierradeholanda@gmail.com 0
231851 955170701160 DU - GolfoCentro 79DU03K016810800 COMISION MUNICIPAL DE AGUA POT CALLE 2A Y C TORRES VICTORIA TAMAULIPAS 64 GDMTH 38 38 18,385 49 50,090 50,090 $8,014 $58,105 2024-10-28 00:00:00 2024-11-26 00:00:00 23.71292 -99.1670316667 Oct 28 2024 al Nov 26 2024 $58,105.00 guadalupezarate@hotmail.com MANUEL.18.1958@HOTMAIL.COM registrouc@saturnia.mx 8343112239
337934 623930301032 DC - Norte 77DC24N011710070 M ANAYA Y O SOC PROD R H A P RCHO EL SOCORRO ESCALON CHIH JIMENEZ CHIHUAHUA 9M GDMTH 100 100 30,800 92 58,103 58,103 $0 $58,104 2024-10-28 00:00:00 2024-11-25 00:00:00 26.75469 -104.2664183333 Oct 28 2024 al Nov 25 2024 $58,104.00 NULL NULL NULL 8717193176
250510 449000801523 DX - Jalisco 82DX02E011000067 FORRAJES CAMPOS SA DE CV CARR S MIGUEL S JULIAN KM 2 SAN MIGUEL EL ALTO JALISCO 78 GDMTH 232 232 15,042 37 50,090 50,090 $8,014 $58,104 2024-10-31 00:00:00 2024-11-30 00:00:00 20.026601 -102.378936 Oct 31 2024 al Nov 30 2024 $58,104.00 lorena.aldaz@gmail.com peraenergia@gmail.com crodriguezcompras@forrajescampos.com.mx 3477885500
404123 812230304615 DW - Peninsular 82DW22C028240005 RUASAS INTERNACIONAL S A P I D CARRET FED TLM BOCA PAILA KM10 PTO AVENTURAS QUINTANA ROO 77 GDMTH 360 360 148,354 362 480,182 480,182 $76,829 $581,021 2024-10-31 00:00:00 2024-11-30 00:00:00 20.134899 -87.46436 Oct 31 2024 al Nov 30 2024 $581,021.00 lc.adriana06@hotmail.com gdurent@hotmail.com adelgado@pireos.com 9841353935
563727 240060300683 DV - CentroOriente 77DV04A333050190 LOZANO TRASLOSHEROS JOSE RAMON RCHO SN JOSE CAM VECINAL A COY TENEXTEPEC PUEBLA 68 GDMTH 53 53 16,137 39 50,087 50,087 $8,014 $58,101 2024-10-25 00:00:00 2024-11-26 00:00:00 18.881375 -98.4887133 Oct 25 2024 al Nov 26 2024 $58,101.00 marjorie.romero@lotohermanos.com cz7514600@gmail.com ALEJANDRO.VENTURA@JOYAVEGETALES.COM 2227097228
586711 44110804757 DP - Bajio 74DP03G017410300 AGRO DAGOSA SPR DE RL DE CV AVESTRUZ 1 CP 76820 SN JUAN DEL RIO QUERETARO 68 GDMTH 67 70 15,959 42 47,938 47,938 $7,670 $58,101 2024-11-20 00:00:00 2024-12-19 00:00:00 20.3870166667 -100.0726133333 Nov 20 2024 al Dec 19 2024 $58,101.00 AGRODAGOSA@HOTMAIL.COM rleyva@agrodagosa.com 4271352312
475904 370020914345 DD - GolfoNorte 78DD11H067160520 TRANSINTERNACIONAL SA DE CV A E MARCOS KM34 1 BODEGO 4 APODACA N.L. NUEVO LEON 64 GDMTH 22 22 1,713 5 5,008 5,008 $801 $5,810 2024-10-28 00:00:00 2024-11-27 00:00:00 25.8276733333 -100.2511833333 Oct 28 2024 al Nov 27 2024 $5,810.00 Erivera@transinternacional.com gael_rivera25@hotmail.com 0
75526 867091200051 DJ - Oriente 80DJ11D178010200 H AYUNTAMIENTO MPAL MECAYAPAN ALUMBRADO PUB ADIC TONALAPAN TONALAPAN VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 NULL NULL NULL NULL
75527 867091200060 DJ - Oriente 80DJ11D318010200 H AYUNTAMIENTO MPAL MECAYAPAN ALUMBRADO PUB ADIC IXHUAPAN IXHUAPAN VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 NULL NULL NULL NULL
623113 71021113021 DP - Bajio 80DP08PF25500005 MPIO DOLORES HIDALGO AMPL LA CANTERA AMPL LA CANTERA GUANAJUATO 5A PB 4 3 1,134 0 5,008 5,008 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 dapcfe08p@gmail.com 4181548034
76303 870000501322 DJ - Oriente 80DJ11H178010020 H AYTTO CONST MOLOACAN DIF ALUMB PUB ACALAPA II ACALAPA II VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 NULL NULL NULL 9212326103
76307 870000501365 DJ - Oriente 80DJ11H168010020 H AYTTO CONST MOLOACAN DIF ALUM PUB ARROYO BLANCO ARROYO BLANCO VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 NULL NULL NULL 9212326102
78360 874000600661 DJ - Oriente 80DJ13C136300060 MUNICIPIO DE HUILOAPAN DE C ALUM PUB DONATO GUERRA HUILOAPAN VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 2727270515
72224 861010600141 DJ - Oriente 80DJ10D088000010 ALUM PUB DEL RINCON CALETON EL RINCON COB REGIONALIZADA EL RINCON VERACRUZ 5A PB 2 2 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 SALTABARRANCAH2225@GMAIL.COM 2841006829
231201 955070302551 DU - GolfoCentro 77DU03K016710740 FERROCARRIL MEXICANO SA DE CV 23 HIDALGO VICTORIA TAMAULIPAS 64 GDMTH 15 15 1,659 5 5,008 5,008 $801 $5,810 2024-11-23 00:00:00 2024-12-21 00:00:00 23.73238 -99.1586833333 Nov 23 2024 al Dec 21 2024 $5,810.00 JESUS.JIMENEZ@PEMEX.COM 0
78377 874030202791 DJ - Oriente 80DJ13C066300100 MUNICIPIO DE ACULTZINGO ALUM PUBLICO AGUAXINOLA ACULTZINGO VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 acultzingotesoreria@gmail.com 0
78379 874030202813 DJ - Oriente 80DJ13C016300220 MUNICIPIO DE NOGALES ALUM PUBLICO RANCHO VIEJO NOGALES VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 egresoscdnvnogales2022.2025@gmail.com 2727270960
75316 866940125127 DJ - Oriente 80DJ11C1F8010010 ALUMBRADO PUBLICO CR AGENCIA MUNICIPAL MONTE VERDE MONTE VERDE VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 NULL NULL NULL NULL
77364 872810700201 DJ - Oriente 80DJ13A306300350 MUNICIPIO SAN ANDRES TENEJAPAN ALUMBRADO PUB MULTIPLE A SN ANDRES TENEJAPAN VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 NULL NULL NULL NULL
78393 874030203011 DJ - Oriente 80DJ13C066300190 MUNICIPIO DE ACULTZINGO ALUMBRADO PUBLICO VAQUERIA ACULTZINGO VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 acultzingotesoreria@gmail.com 0
55865 823120806358 DJ - Oriente 80DJ01D026300500 MUNICIPIO DE PAPANTLA REFORMA 100 ALUM PUB P DEL COR PAPANTLA POB VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 0 0 Oct 31 2024 al Nov 30 2024 $5,810.00 alumbradopub.pap@gmail.com 7848420072
78394 874030203038 DJ - Oriente 80DJ13C136300160 MUNICIPIO DE HUILOAPAN DE C ALUM PUB HUILOAPAN EL PAREDON HUILOAPAN VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 NULL NULL NULL NULL
582204 40101001743 DP - Bajio 80DP03C185550640 MUNICIPIO DE TOLIMAN QRO A P BARRIO DE GARCIA C PRINCIP TOLIMAN QUERETARO 5A PB 7 7 1,134 0 5,008 5,008 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 20.86754 -99.9744783333 Oct 31 2024 al Nov 30 2024 $5,810.00 daptoliman@gmail.com 4412967206
69438 851931201301 DJ - Oriente 80DJ07B258010010 MUNICIPIO DE TEZONAPA ALUMB PUB EL CEDRO CR EL CEDRO VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 tesoreria22tez@hotmail.com 2787360121
241986 438210201055 DX - Jalisco 77DX15K010010072 LOGICAMEX S DE RL DE CV AV FEDERALISMO 635 L C GUADALAJARA JALISCO 68 GDMTH 32 32 1,662 4 5,009 5,009 $801 $5,810 2024-10-24 00:00:00 2024-11-25 00:00:00 20.6663516667 -103.3554783333 Oct 24 2024 al Nov 25 2024 $5,810.00 iherrera.2410@hotmail.com 0
72259 861090500533 DJ - Oriente 80DJ10D068000020 ALUMBRADO PUB LUIS VALENZUELA EXCEDENTE DOM CONOCIDO LUIS VALENZUELA VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 ut.cabada@gmail.com 2849460817
89414 1991103496 DA - BajaCalifornia 71DA01D016803500 ALEROB ESTACIONES SA DE CV BLVD FUNDADORES 4950 CO JUAREZ TIJUANA BAJA CALIFORNIA 61 GDMTH 27 34 2,362 7 5,334 5,334 $427 $5,810 2024-11-14 00:00:00 2024-12-13 00:00:00 32.5028033333 -117.0334966667 Nov 14 2024 al Dec 13 2024 $5,810.00 5744RUBI@ARCOGASOLINERAS.COM.MX sflores@grupoeco.com.mx controldegastos@grupoeco.com.mx 6640000000
569418 251960700310 DV - CentroOriente 80DV06D146000020 ALUMBRADO PUBLICO CALLES DIVERSAS CANOITAS, PUE PUEBLA 5A PB 4 3 1,089 0 5,008 5,008 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 tesoreriagpevictoria2427@gmail.com 0
75339 866970500968 DJ - Oriente 80DJ11C168010001 H AYTTO CONSTL S J EVANG CR ALUMB PUB EMILIANO ZAPATA EMILIANO ZAPATA VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 NULL NULL NULL NULL
77392 872880701662 DJ - Oriente 80DJ13A296300150 MUNICIPIO DE IXHUATLANCILLO ALUM PUB U ARBOL DE ORO A IXHUATLANCILLO VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 tesoreria_ixhuatlancillo1417@hotmail.com telefoniaycomputo@hotmail.com facturacion.ixhuatlancillo@gmail.com 2727213570
515156 395960710163 DD - GolfoNorte 77DD06A095510530 MONTEMAYOR DIERBAWER CARLOS M HUERTA SAN JOSE GENERAL TERAN NUEVO LEON 9A GDMTH 60 60 9,247 25 5,810 5,810 $0 $5,810 2024-10-25 00:00:00 2024-11-26 00:00:00 25.2660916667 -99.7310233333 Oct 25 2024 al Nov 26 2024 $5,810.00 erika@orte.com.mx 8261515900
58453 829090600677 DJ - Oriente 80DJ02C098002200 MUNICIPIO DE COATEPEC VER ALUM PUB MIAHUIXTLAN MAHUIXTLAN VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 nayeli_lop@hotmail.com 7828250020
505947 384210403283 DD - GolfoNorte 78DD03A016690335 ALUMB PUB NVO LAREDO MAR MEDITERRANEO PILOTOS S N NUEVO LAREDO TAMAULIPAS 5A GDMTH 10 10 1,813 6 5,380 5,380 $430 $5,810 2024-10-28 00:00:00 2024-11-27 00:00:00 27.4293016667 -99.5388883333 Oct 28 2024 al Nov 27 2024 $5,810.00 cynthia_azrodriguez@hotmail.com 8677113650
343900 632081100795 DC - Norte 78DC27A018191120 RODRIGUEZ SAMANIEGO MARIA DEL CALLE ORESTES PEREYRA 13 GOMEZ PALACIO DURANGO 66 GDMTH 30 30 1,576 5 4,681 4,681 $749 $5,810 2024-10-28 00:00:00 2024-11-26 00:00:00 25.5604816667 -103.50658 Oct 28 2024 al Nov 26 2024 $5,810.00 recepcion.pigp@gmail.com directora_u0589@pinzintli.edu.mx direpg0589@gmail.com 8717234606
53341 817221003264 DJ - Oriente 80DJ02K038000103 H AYTO MPAL EMILIANO ZAPATA ALUM FRACC LA PRADERA SN LAS TRANCAS VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 2288200079
56415 825150831821 DJ - Oriente 80DJ01J014202023 MUNICIPIO DE ALAMO TEMAPACHE ALUM PUB TUMBADERO ALAMO VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 AZUL_2512@HOTMAIL.COM tesoreria@alamotemapache.gob.mx moygarciat@gmail.com 7658449041
78432 874070201011 DJ - Oriente 80DJ13C216300050 MUNICIPIO DE XOXOCOTLA ALUM PUB TENEXAPA XOXOCOTLA VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 NULL NULL NULL NULL
78433 874070201071 DJ - Oriente 80DJ13C216300080 MUNICIPIO DE XOXOCOTLA ALUM PUBLICO TECALATZOMPA XOXOCOTLA VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 NULL NULL NULL NULL
65890 847930701010 DJ - Oriente 80DJ06J306370020 MUNICIPIO DE MEDELLIN DE BRAVO PLAYA DE VACA APP PLAYA DE VACA VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 medelincfe@gmail.com NULL
71010 855930701411 DJ - Oriente 80DJ07GQ58020010 MPIO SN JUAN BAUTISTA TUXTEPEC ALUMB PUB CAMARON SALSIPUEDES CAMARON SALSIPUEDES OAXACA 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 dirserviciospublicos@tuxtepec.gob.mx direccion.serviciospublicos@tuxtepec.gob.mx 2878752525
464746 354171100441 DD - GolfoNorte 78DD19F017890780 PEISA SA DE CV BLVD V CARRANZA 5820 SALTILLO ORIENTE Coahuila 64 GDMTH 45 45 1,721 5 5,009 5,009 $801 $5,810 2024-10-28 00:00:00 2024-11-27 00:00:00 25.4733116667 -100.97575 Oct 28 2024 al Nov 27 2024 $5,810.00 COBRANZAS@PEISASALTILLO.COM laura53891@gmail.com aaroncabreram@gmail.com 8441352309
342378 628211000481 DC - Norte 78DC26E018230501 HERRERA SANTILLANO JUAN ARTURO POBLADO EL TAMBOR S N SANTIAGO PAPASQUIARO, DGO. DURANGO 9C PB 27 27 1,974 0 5,810 5,810 $0 $5,810 2024-10-28 00:00:00 2024-11-26 00:00:00 25.1249033333 -105.4307683333 Oct 28 2024 al Nov 26 2024 $5,810.00 juan_ruizn@hotmail.com 0
627569 74900800502 DP - Bajio 73DP08X119990301 JOSE LERMA GONZALEZ 2A FRAC EL CUERVO SUCHITLAN GUANAJUATO 9M GDMTH 80 80 2,720 9 5,809 5,809 $0 $5,810 2024-11-20 00:00:00 2024-12-18 00:00:00 20.5544033333 -101.0140883333 Nov 20 2024 al Dec 18 2024 $5,810.00 ypa.0830@hotmail.com villagranproduce@prodigy.net.mx villa-comer@live.com NULL
523382 404100901971 DD - GolfoNorte 78DD09A017810350 COMBUSTIBLES CAMINO REAL SDERL AV LAURO VILLAR S N MATAMOROS TAMAULIPAS 64 GDMTH 20 20 1,977 5 5,379 5,379 $430 $5,810 2024-10-28 00:00:00 2024-11-27 00:00:00 25.8429433333 -97.449795 Oct 28 2024 al Nov 27 2024 $5,810.00 fletes.algar@gmail.com 8688129413
168571 300180402067 DM - ValleMexicoCentro 71DM23C167130180 AMADOR LARA FRANCISCO AV DE LOS BOSQUES 62 L GHI NAUCALPAN DE JUAREZ ESTADO DE MEXICO 63 GDMTH 34 43 1,480 4 4,903 4,903 $785 $5,810 2024-11-13 00:00:00 2024-12-16 00:00:00 19.4148616667 -99.2442183333 Nov 13 2024 al Dec 16 2024 $5,810.00 CENTRO.TK@YAHOO.COM isabellara2004@yahoo.com.mx 5591541582
79996 877790400193 DJ - Oriente 80DJ14J304800021 MUNICIPIO DE IXHUATLAN DEL CAF ALUMBRADO PUBLICO GUZMANTLA VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 tesoreria2022.2025@gmail.com 2737372033
80518 881070501119 DJ - Oriente 80DJ13F036300050 MUNICIPIO DE IXTACZOQUITLAN DOM CON MOYOAPAN CUAUTLAPAN VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 elizabeth.resa00@gmail.com 2727210505
101521 9110902198 DA - BajaCalifornia 82DA17B011004600 TIENDAS SORIANA S A DE C V CARRET TRANSP KM 39 CAM A LA SAN JOSE DEL CABO BAJA CALIFORNIA SUR 72 GDMTH 216 262 1,302 4 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 23.11303 -109.71387 Oct 31 2024 al Nov 30 2024 $5,810.00 NULL NULL NULL 6241451288
194967 902210902680 DU - GolfoCentro 79DU01B017910580 RAGA PROY Y SERV ELEC SA DE CV CALLE 23 101 PTE MADERO TAMAULIPAS 64 GDMTH 70 70 1,600 5 5,009 5,009 $801 $5,810 2024-10-28 00:00:00 2024-11-26 00:00:00 22.27323 -97.8327616667 Oct 28 2024 al Nov 26 2024 $5,810.00 facturas@raga-electric.com.mx rramirez@raga-electric.com.mx 8331542577
290970 581230302254 DC - Norte 78DC01B017820330 QUINTA HACIENDA SA DE CV KM 7 5 CARRET CHIH ALDAMA SN CHIHUAHUA CHIHUAHUA 66 GDMTH 15 15 1,791 5 4,945 4,945 $791 $5,810 2024-10-28 00:00:00 2024-11-26 00:00:00 28.69776 -106.00937 Oct 28 2024 al Nov 26 2024 $5,810.00 gegum@hotmail.com 6141964729
615582 63171096351 DP - Bajio 75DP07F017511430 FIRST CASH SA DE CV BLVD MARIANO ESCOBEDO 4701 LEON GUANAJUATO 68 GDMTH 22 22 1,520 4 4,539 4,539 $726 $5,810 2024-11-21 00:00:00 2024-12-20 00:00:00 21.1213866667 -101.722135 Nov 21 2024 al Dec 20 2024 $5,810.00 efren.chavarria@FIRSTCASH.com cxp@firstcash.com alethia.calvillo@firstcash.com 0
68511 850201200915 DJ - Oriente 80DJ07AR18010020 H AYTO DE TRES VALLES ADIC LOS NARANJOS SN LOS NARANJOS VERACRUZ 5A PB 4 4 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 NULL NULL NULL 2888852000
71328 856770800015 DJ - Oriente 80DJ07HA68010010 MUNICIPIO DE PLAYA VICENTE ALUMB PUB ARROYO BERMEJO CR ARROYO BERMEJO VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 tesoreriaplayavicente18.21@gmail.com 2838710375
604071 58971206029 DP - Bajio 72DP07A017010390 EL REMATE DE IRAPUATO SA D CV AQUILES SERDAN 105 CENTRO LEON GUANAJUATO 68 GDMTH 60 60 1,375 4 4,539 4,539 $726 $5,810 2024-11-15 00:00:00 2024-12-17 00:00:00 21.12334 -101.6849783333 Nov 15 2024 al Dec 17 2024 $5,810.00 remate.facturas@gmail.com 4626261213
68275 850160800384 DJ - Oriente 80DJ07ABN8010010 MUNICIPIO DE TIERRA BLANCA ALUMB PUB LOS LIRIOS LOS LIRIOS VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 tesoreria.tb@hotmail.com 2747430721
390068 796100702699 DW - Peninsular 66DW06A016670380 ELJURE ELJURE FIDAH C O DE MERINO 101 X CALZ VERAC CHETUMAL QUINTANA ROO 67 GDMTH 25 25 1,463 4 5,142 5,142 $411 $5,810 2024-11-07 00:00:00 2024-12-09 00:00:00 18.49411 -88.2916366667 Nov 7 2024 al Dec 9 2024 $5,810.00 rstabacus@hotmail.com 9831075572
546741 420171008530 DD - GolfoNorte 79DD11H066140820 G A CUSTOMS GROUP DE MEXICO SC PADRE MIER 527 APODACA N.L. NUEVO LEON 64 GDMTH 27 27 1,719 5 5,008 5,008 $801 $5,810 2024-10-29 00:00:00 2024-11-28 00:00:00 25.7859433333 -100.188485 Oct 29 2024 al Nov 28 2024 $5,810.00 enriquea@gacustoms.com.mx ggarzaarevalo@gmail.com 8118161261
65719 847230601162 DJ - Oriente 80DJ06J096370130 MUNICIPIO DE MEDELLIN DE BRAVO EL GUAYABO NVO MEDELLIN VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 medelincfe@gmail.com 2290000000
137403 165930502447 DF - CentroOccidente 80DF12G2B7100010 H AYUNTAMIENTO TANCITARO A PUBLICO ENANDIRO ENANDIRO MICHOACAN 5A PB 4 3 1,136 0 5,008 5,008 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 tesoreriatancitaro@hotmail.com 4525240092
75708 867880600994 DJ - Oriente 80DJ11D178010100 H AYTO MPAL MECAYAPAN ALUMBRADO PUB TONALAPAN TONALAPAN VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 NULL NULL NULL NULL
600009 55020411588 DP - Bajio 80DP06M020050020 MPIO IRAPUATO P ATARDECER CASI ESQ P PENON IRAPUATO SUBURBANO GUANAJUATO 5A PB 4 3 1,134 0 5,008 5,008 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 victor.cintora@hotmail.com usuariogd2013@gmail.com 4621391355
72140 860190200085 DJ - Oriente 80DJ10C298000030 MUNICIPIO DE ACAYUCAN ALUM PUB LAS HIGUERAS S N AGUA PINOLE, VER. VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 tiradoylopezelizabeth@gmail.com NULL
494541 377080403603 DD - GolfoNorte 78DD10B027810630 MAT Y COMPLEMENTOS IND SA D CV TREVINO 520 SAN NICOLAS DE LOS GARZA N.L. NUEVO LEON 64 GDMTH 29 29 1,717 5 5,009 5,009 $801 $5,810 2024-10-28 00:00:00 2024-11-27 00:00:00 25.7512283333 -100.2914883333 Oct 28 2024 al Nov 27 2024 $5,810.00 NULL NULL NULL 8182987777
657364 98090803492 DP - Bajio 74DP52C016980009 GUTIERREZ VELASCO MARIA CRIS AV INDEPENDENCIA 1839 INT 2 3 AGUASCALIENTES Aguascalientes 68 GDMTH 32 32 1,522 4 4,630 4,630 $741 $5,810 2024-11-20 00:00:00 2024-12-19 00:00:00 21.9171833333 -102.2967866667 Nov 20 2024 al Dec 19 2024 $5,810.00 gable0376@hotmail.com mspcolosio.mary@gmail.com NULL
504788 384061100728 DD - GolfoNorte 77DD03A016020660 MENDEZ O RAMIRO GUERRERO 1223 NUEVO LAREDO TAMAULIPAS 64 GDMTH 20 24 1,868 5 5,380 5,380 $430 $5,810 2024-10-25 00:00:00 2024-11-26 00:00:00 27.4885816667 -99.507575 Oct 25 2024 al Nov 26 2024 $5,810.00 NULL NULL NULL 8677123545
653022 94010857656 DP - Bajio 80DP13C090060320 MPIO ALFAJAYUCAN PALACIO MUNICIPAL S N ALFAJAYUCAN HIDALGO 5A PB 4 3 1,134 0 5,008 5,008 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 0 0 Oct 31 2024 al Nov 30 2024 $5,810.00 cfdi_alfa2020@hotmail.com tesoreria_alfa2020@outlook.com 7387288016
408290 520120417944 DB - Noroeste 67DB01A096700076 AGROPECUARIA EGA SA DE CV CARR ZAMORA PESQUEIRA SN ZAMORA Sonora 9C GDMTH 93 93 7,659 23 5,810 5,810 $0 $5,810 2024-11-07 00:00:00 2024-12-06 00:00:00 29.3289466667 -110.8676266667 Nov 7 2024 al Dec 6 2024 $5,810.00 transparenciagropecuaria@gmail.com garciaacotaelmer64@gmail.com 6624716464
58855 830200300303 DJ - Oriente 80DJ02D228000982 H AYUNTAMIENTO NAOLINCO TEPETATES ADICIONAL TEPETATES VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 tesorerianao@gmail.com 2798215025
64743 847031003809 DJ - Oriente 80DJ06J276370030 FONDO DEL FUTURO JACARANDAS ALUMBRADO PUBLICO CD INDUSTRIAL BRUNO PAGLIALI VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 juanmovis@hotmail.com gustavotrinidaddom66@gmail.com 2299810480
591342 46990460647 DP - Bajio 80DP06A010010950 MPIO IRAPUATO FCO SARABIA FTE AL 128 IRAPUATO GUANAJUATO 5A PB 4 3 1,134 0 5,008 5,008 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 NULL NULL NULL 4621391355
573934 257180306073 DV - CentroOriente 77DV07C017710450 SMC CORPORATION MEXICO SA DE C CAM SAN LORENZO 810 PUEBLA PUEBLA 68 GDMTH 60 60 1,425 4 4,854 4,854 $777 $5,810 2024-10-25 00:00:00 2024-11-26 00:00:00 19.11254 -98.2587767 Oct 25 2024 al Nov 26 2024 $5,810.00 jmontelongo76@hotmail.com danyroujas@gmail.com jrosas@smcmx.com.mx 2227126627
69365 851220300099 DJ - Oriente 80DJ07BU48010010 MPIO DE SANTA MARIA CHILCHOTLA ALUM PUB MONTE CRISTO S N MONTE CRISTO OAXACA 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 NULL
70134 853931101369 DJ - Oriente 80DJ07E288010010 ALUMBRADO PUBLICO SAN JERONIMO VER SAN JERONIMO VERACRUZ 5A PB 3 3 1,080 0 5,009 5,009 $801 $5,810 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,810.00 NULL NULL NULL 2838730101
679169 115050651934 DP - Bajio 80DP53F245504070 MPIO DE RIO GRANDE A P C INDEPENDENCIA LORETO Zacatecas 5A PB 1 0 106 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 23.8467933333333 -103.013826666667 Oct 31 2024 al Nov 30 2024 $581.00 RECIBOSRIOGRANDE@HOTMAIL.COM 4989820454
167937 147960502770 DM - ValleMexicoCentro 84DM26C416230003 OPERADORA VIP S S DE R L DE C AV LOPEZ MATEOS 220 COL EVULU NEZAHUALCOYOTL ESTADO DE MEXICO 63 GDMTH 156 174 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3993366667 -99.0294333333 Oct 31 2024 al Nov 30 2024 $581.00 EDGAR.NARVAEZ@alsea.com.mx 5557923198
168194 300110207321 DM - ValleMexicoCentro 84DM23C016200030 7 ELEVEN MEXICO S A DE C V AV SRIA DE MARINA 479 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 29 32 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3877566666667 -99.265115 Oct 31 2024 al Nov 30 2024 $581.00 nallely.rodriguez@7-eleven.com.mx yazmin.lopez@7-eleven.com.mx 5553190769
83720 889130200530 DJ - Oriente 84DJ13L010380005 ELECTRICIDAD DEL GOLFO DOM CON TONALIXCO CHICO ZONGOLICA VERACRUZ 78 GDMTH 170 170 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 18.656944446 -96.9520583 Oct 31 2024 al Nov 30 2024 $581.00 fcarreon@asergen.com.mx gonzaloparrah@hotmail.com acarreon@asergen.com.mx 2787326798
620297 67060700149 DP - Bajio 84DP08D012000005 WAL MART DE MEXICO S DE RL CV CAMINO A CELAYA 1 C COMONFORT GUANAJUATO 78 GDMTH 144 240 0 0 370 370 $59 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 20.719895 -100.75896 Oct 31 2024 al Nov 30 2024 $581.00 mlrios@wal-mart.com Marisela.Hernandez@walmart.com Omar.Mendoza@walmart.com 4121570835
167945 147960804245 DM - ValleMexicoCentro 84DM25B176230580 OPERADORA VIP S S DE R L DE C CAL DE LA VIGA 136 A VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 177 177 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4157766666667 -99.1271933333333 Oct 31 2024 al Nov 30 2024 $581.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx mexicoalsea@energymaster.co NULL
176905 980140101472 DM - ValleMexicoCentro 84DM24D016290020 CADENA COMERCIAL OXXO SA DE CV AV AZCAPOTZALCO 86 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 22 24 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.462525 -99.1882083333333 Oct 31 2024 al Nov 30 2024 $581.00 alicia.lozano@oxxo.com rocio.chong@oxxo.com oxxo-soporte@buzonfiscal.com 5553427500
177929 987150703131 DM - ValleMexicoCentro 84DM25A176360020 BBVA MEXICO S A I B M AVIACION CIVIL 1 LOC 2 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 73 105 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.42139 -99.09518 Oct 31 2024 al Nov 30 2024 $581.00 dorilian.keymoole.vargas@bbva.com joanaguadalupe.garcia.contractor@bbva.com 5556216928
178441 990180700838 DM - ValleMexicoCentro 84DM25A176100110 CADENA COMERCIAL OXXO SA DE CV AV 6 45 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 21 23 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 21.125689 -86.325474 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5510088243
177675 986150802914 DM - ValleMexicoCentro 84DM25C066100030 CADENA COMERCIAL OXXO SA DE CV AV JUAN ALVAREZ 87 IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3858716666667 -99.1171983333333 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5591837500
170508 966180804465 DM - ValleMexicoCentro 84DM21C016100700 CADENA COMERCIAL OXXO SA CV DR VELASCO 70 PB1 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4193283333333 -99.1479583333333 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5510088243
177676 986150802922 DM - ValleMexicoCentro 84DM25C067100010 CADENA COMERCIAL OXXO SA DE CV AZUCAR 167 IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4040183333333 -99.1136383333333 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL NULL
176910 980140400275 DM - ValleMexicoCentro 84DM24C016290030 CADENA COMERCIAL OXXO SA DE CV AV 506 104 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4559516666667 -99.08935 Oct 31 2024 al Nov 30 2024 $581.00 rocio.chong@oxxo.com 5553427500
62990 842240501202 DJ - Oriente 82DJ06B018200101 OLETA SILVA VERONICA JUDITH PREDIO RUSTICO COPALAPA S N PIEDRAS NEGRAS VERACRUZ 78 GDMTH 11 11 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $581.00 OLETAV@YAHOO.COM 8434757979
34831 708070100854 DK - Sureste 74DK13A019100320 MUNICIPIO DE TAPACHULA CHIAPAS FRACC LA PERLA TAPACHULA CHIAPAS 5A PB 3 3 114 0 538 538 $43 $581 2024-11-20 00:00:00 2024-12-20 00:00:00 14.8865623 -92.3003415 Nov 20 2024 al Dec 20 2024 $581.00 gabrielrosales2133@gmail.com griff.eden@gmail.com carlos.egresos@hotmail.com 9621528044
177679 986151101553 DM - ValleMexicoCentro 84DM25C066100040 CADENA COMERCIAL OXXO SA CV CAFETAL 399 IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3990916666667 -99.1028766666667 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5591837500
177935 987150806223 DM - ValleMexicoCentro 84DM25B176290120 CADENA COMERCIAL OXXO SA DE CV MELCHOR OCAMPO 31 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 24 30 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4081033333333 -99.1213283333333 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5591837500
176912 980140501471 DM - ValleMexicoCentro 84DM24A016290020 CADENA COMERCIAL OXXO SA DE CV AV PASEO DE LA REFORMA 74 CP 0 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4478533333333 -99.1357366666667 Oct 31 2024 al Nov 30 2024 $581.00 oxxo-soporte@buzonfiscal.com 5555553427
172049 974011101130 DM - ValleMexicoCentro 84DM23D016210025 OPERADORA OMX SA DE CV VTA EQ HOMERO 125 CHAPULTEPEC MORALES MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 97 132 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.43547 -99.183495 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5555454512
172561 974140500601 DM - ValleMexicoCentro 84DM23A016230025 COMER DE LACTEOS Y DERIV SA CV POSTES 30 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 93 133 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3923183333 -99.2029316667 Oct 31 2024 al Nov 30 2024 $581.00 alberto.ramirezmiranda@grupolala.com daniela@tradeon.energy 5552737578
73746 864230100271 DJ - Oriente 83DJ11A018300125 MARTINEZ MARTINEZ HUMBERTO LOPEZ MATEOS 801 COATZACOALCOS VERACRUZ 78 GDMTH 29 29 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 18.1 -94.1 Oct 31 2024 al Nov 30 2024 $581.00 cuentasporpagar@coimsur.com.mx 9211780409
54034 820100614186 DJ - Oriente 84DJ01A010880001 NVA WALMART DE MEX S DE RL CV CAR PR SN ANDRES ESQ J O DGUEZ POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 162 203 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 20.48126167667 -97.45318 Oct 31 2024 al Nov 30 2024 $581.00 arq.cuahutle@gmail.com mlrios@wal-mart.com Marisela.Hernandez@walmart.com 7828253839
171028 970920801047 DM - ValleMexicoCentro 84DM22B016210400 TELEFONOS DE MEXICO SA B DE CV PROVIDENCIA 102 COL DEL VALLE CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 150 150 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3990188333333 -99.1668115 Oct 31 2024 al Nov 30 2024 $581.00 baparici@fycsa.com.mx 0
62996 842240800340 DJ - Oriente 82DJ06B018200002 ANDRADE LARA MIGUEL ALBERTO CAMINO A MATA DE LAZARO S NUM PIEDRAS NEGRAS VERACRUZ 78 GDMTH 10 10 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $581.00 ABIGALELVIRA@GMAIL.COM 0
174870 976170202471 DM - ValleMexicoCentro 84DM23A016100065 CADENA COMERCIAL OXXO SA DE CV PASO FLORENTINO 1 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 26 28 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.38444 -99.22938 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL NULL
177175 983060802584 DM - ValleMexicoCentro 84DM24D016290060 CADENA COMERCIAL OXXO SA DE CV MAR DE ARAFURA 4 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 27 30 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.45408 -99.1765716666667 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5553427500
171032 970921000871 DM - ValleMexicoCentro 84DM22C016010300 ADCONINS S A DE C V PARROQUIA NO 204 BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 138 172 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3716883333333 -99.1782183333333 Oct 31 2024 al Nov 30 2024 $581.00 cgallegosc@liverpool.com.mx CONNIIGALLEGOSCASTILLA@GMAIL.COM iahuertag@liverpool.com.mx 5556278456
176920 980140901291 DM - ValleMexicoCentro 84DM24D016290030 CADENA COMERCIAL OXXO SA DE CV ANTIGUA CALZADA GUADALUPE 105 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.48956 -99.1850783333333 Oct 31 2024 al Nov 30 2024 $581.00 oxxo-soporte@buzonfiscal.com 5553427500
167705 147880503198 DM - ValleMexicoCentro 84DM21B016211400 TELEFONOS DE MEXICO SA B DE CV ENRIQUE GONZALEZ M 126 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 216 270 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4472466666667 -99.1556916666667 Oct 31 2024 al Nov 30 2024 $581.00 baparici@fycsa.com.mx baparici@fycsa.com.mx 5552225191
177689 986160302197 DM - ValleMexicoCentro 84DM25C066040020 COMER FARMA CHIAPAS SAPI DE CV AV RIO CHURUBUSCO 1120 31 IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 40 40 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3823083333333 -99.1011466666667 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5511983271
67098 849140604891 DJ - Oriente 82DJ06L018200665 JASSO HERNANDEZ EDUARDO CALLE CAMPESTRE 271 VERACRUZ VERACRUZ 78 GDMTH 28 28 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.152449 -96.131624 Oct 31 2024 al Nov 30 2024 $581.00 mayola__resn@hotmail.com ejassoh@hotmail.com 2291296959
174875 976170401422 DM - ValleMexicoCentro 84DM23A016100070 CADENA COMERCIAL OXXO SA DE CV PTO PEASCO LT 25 MZ 15 PB CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 25 31 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3870733333333 -99.222445 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5512852559
177693 986160500797 DM - ValleMexicoCentro 84DM25C067100020 CADENA COMERCIAL OXXO SA DE CV ORIENTE 100 A 2302 IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3946833333333 -99.101855 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5591837500
78878 875211000763 DJ - Oriente 82DJ14E018200040 ARROYO SAMPIERI ALVARO CALLE 12 SUR NUM 1057 HUATUSCO VERACRUZ 78 GDMTH 14 14 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.145534 -96.972786 Oct 31 2024 al Nov 30 2024 $581.00 alvaro.arroyo@arrosam.com 2737343702
176164 978160302135 DM - ValleMexicoCentro 84DM21B016291112 CADENA COMERCIAL OXXO SA DE CV MORELOS 80 BIS CP 06600 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 16 16 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4327583333333 -99.1524683333333 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5553427500
172069 974030101701 DM - ValleMexicoCentro 84DM23D016210030 TELEFONOS DE MEXICO SA B DE CV LAGO TANGA ICA 13 GRANADA M HI MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 182 228 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4401833333333 -99.1938783333333 Oct 31 2024 al Nov 30 2024 $581.00 achavez@imisa.com.mx baparici@fycsa.com.mx 5543468546
209958 927990700610 DU - GolfoCentro 16DU05F021612710 MUNICIPIO DE TIERRA NUEVA PROLONG MINA CRUZ DE CANTERA TIERRA NUEVA San Luis Potosi 5A PB 0 0 99 0 500 500 $80 $581 2024-10-09 00:00:00 2024-12-10 00:00:00 21.6705106 -100.5749547 Oct 9 2024 al Dec 10 2024 $581.00 NULL NULL NULL 4858543023
84518 895210200182 DJ - Oriente 83DJ02F298300010 OSORIO DOMINGUEZ JULIAN RANCHO LA CANADA SN TOPILTEPEC VERACRUZ 78 GDMTH 13 13 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.632597 -96.620987 Oct 31 2024 al Nov 30 2024 $581.00 julian.od@hotmail.com ianbcra@gmail.com 2282737158
171049 970970300618 DM - ValleMexicoCentro 84DM22C016110900 CADENA COMERCIAL OXXO SA CV SN FRANCISCO 1860 COL DEL VA BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 26 33 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $581.00 rocio.chong@oxxo.com 5550002020
70443 855000902166 DJ - Oriente 80DJ07G018010310 MPIO SN JUAN BAUTISTA TUXTEPEC ALUMB PUB LA PALMILLA TUXTEPEC OAXACA 5A GDMTH 0 0 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $581.00 dirserviciospublicos@tuxtepec.gob.mx direccion.serviciospublicos@tuxtepec.gob.mx 2878752525
699699 283831200024 DG - CentroSur 18DG11R011813400 SALGADO BRAVO NAHUM EL PLATANAL ZUMPANGO GUERRERO 9 PB 1 1 167 0 581 581 $0 $581 2024-10-11 00:00:00 2024-12-12 00:00:00 17.6588484 -99.530491 Oct 11 2024 al Dec 12 2024 $581.00 NULL NULL NULL 7471289208
172341 974130101580 DM - ValleMexicoCentro 84DM23B016290020 CADENA COMERCIAL OXXO SA DE CV MARIANO ESCOBEDO 220 MIGUEL HIDALGO CIUDAD DE MEXICO 63 GDMTH 17 17 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4350783333333 -99.1770166666666 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5553427500
64565 846910708569 DJ - Oriente 84DJ06H010710004 BANCO NACIONAL DE MEXICO INDEPENDENCIA ESQ JUAREZ VERACRUZ VERACRUZ 78 GDMTH 320 320 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.20084667 -96.13986667 Oct 31 2024 al Nov 30 2024 $581.00 osvaldo.vazquezrodriguez@banamex.com hugo.cesar.hernandezcastillo@citibanamex.com banamexcity210@gmail.com 2299891356
171063 970990801117 DM - ValleMexicoCentro 84DM22B016470700 BANCO NACIONAL DE MEXICO SA AV DIAGONAL SN ANTONIO 1309 CO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 189 291 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $581.00 banamexcity210@gmail.com energia.citibanamex@citi.com 5553743777
168248 300141200392 DM - ValleMexicoCentro 84DM23D016360010 BBVA MEXICO S A I B M LEGARIA 549 PB SA 01 TORRE 2 MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 36 45 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4479 -99.2072316666667 Oct 31 2024 al Nov 30 2024 $581.00 dorilian.keymoole.vargas@bbva.com joanaguadalupe.garcia.contractor@bbva.com 5518591902
73017 864090108721 DJ - Oriente 66DJ11A018610420 MUNICIPIO DE COATZACOALCOS CHICHENITZA FRACC JARDINES DE COATZACOALCOS VERACRUZ 5A GDMTH 3 3 0 0 501 501 $80 $581 2024-11-08 00:00:00 2024-12-09 00:00:00 18.1314066667 -94.5025466667 Nov 8 2024 al Dec 9 2024 $581.00 jacosta@coatzacoalcos.gob.mx nmontano@coatzacoalcos.gob.mx rhernandezag@icloud.com 9212112100
316730 600070303920 DC - Norte 78DC06A017820600 JAQUEZ LARA MANUEL C ROSETILLA RCHO VINEDO ALAMO DELICIAS, CHIH CHIHUAHUA 9A GDMTH 60 60 814 3 581 581 $0 $581 2024-10-28 00:00:00 2024-11-26 00:00:00 28.264785 -105.4078266667 Oct 28 2024 al Nov 26 2024 $581.00 bolivarluis_21@hotmail.com 6391656719
60474 836060703435 DJ - Oriente 84DJ03K010990001 NVA WAL MART DE MEX S DE RL CV HUMBOLDT NORTE 48 PEROTE VERACRUZ 78 GDMTH 172 267 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.56515516767 -97.24255 Oct 31 2024 al Nov 30 2024 $581.00 Marisela.Hernandez@walmart.com jcavsoad@gmail.com carlos@nxtlab.mx 2828254836
175163 977110304343 DM - ValleMexicoCentro 84DM22A016290200 CADENA COMERCIAL OXXO SA DE CV CUMBRES DE MALTRATA 481 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 22 25 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3839816666667 -99.1453166666667 Oct 31 2024 al Nov 30 2024 $581.00 5553424500
176187 978160903317 DM - ValleMexicoCentro 84DM21B016235400 CAFE SIRENA S DE RL DE CV AV PASEO DE LA REFORMA 180 L1Y CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 36 36 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4291666666667 -99.16029 Oct 31 2024 al Nov 30 2024 $581.00 edgar.narvaez@alsea.com.mx iyarialcala@gmail.com aesnwry@gmail.com 5510664867
334653 615130301449 DC - Norte 77DC24A027750490 MELENDEZ MORIEL RAFAEL RANCHO RAFITA VILLA MATAMOROS CHIHUAHUA 9A PB 9 9 491 0 264 264 $0 $581 2024-10-25 00:00:00 2024-11-25 00:00:00 26.7615016667 -105.5836233333 Oct 25 2024 al Nov 25 2024 $581.00 xitlali_1109@hotmail.com 6271115724
176957 980170601194 DM - ValleMexicoCentro 84DM24A016100070 CADENA COMERCIAL OXXO SA DE CV AV CANAL DEL NORTE 156 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 19 21 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4517316666667 -99.1223016666667 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com oxxo-soporte@buzonfiscal.com 5553427500
169790 573011002641 DM - ValleMexicoCentro 84DM24B016290010 CADENA COMERCIAL OXXO SA CV TD ING BASILISO ROMO ANGUIANO 253 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 27 30 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4737733333333 -99.133515 Oct 31 2024 al Nov 30 2024 $581.00 rocio.chong@oxxo.com 5528871332
73280 864121106111 DJ - Oriente 83DJ11A018300105 VARELA FELIX LEOPOLDO JAVIER FERTIMEX 103 COATZACOALCOS VERACRUZ 78 GDMTH 25 25 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 18.1067166666667 -94.4613716666667 Oct 31 2024 al Nov 30 2024 $581.00 CONTACTO@ALTHERA.MX myc_calzadas@hotmail.com 9221316332
76864 872041202731 DJ - Oriente 82DJ13A018200050 RAILPORT SA DE CV CARRETERA A POTRERILLO S N ORIZABA VERACRUZ 78 GDMTH 175 175 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 18.86498611 -97.07403611 Oct 31 2024 al Nov 30 2024 $581.00 direccion@railport.com.mx inggandhifide@gmail.com luzmoon_20@hotmail.com 2727247112
53824 820060814799 DJ - Oriente 84DJ01A010470005 OPERADORA VIPS S DE RL DE CV CARRET POZA RICA CAZONES KM50 POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 150 150 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 20.57033333 -97.43378667 Oct 31 2024 al Nov 30 2024 $581.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx oscar.mercado-trejo@alsea.com.mx 7828215269
77889 873150103383 DJ - Oriente 82DJ14B018200275 SHAKIB KURI HERRERA AV LAS PALMAS 2862 CORDOBA VERACRUZ 78 GDMTH 19 19 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 18.52661 -96.25632 Oct 31 2024 al Nov 30 2024 $581.00 shakib@dalfiori.com 2716884644
167234 147040504258 DM - ValleMexicoCentro 84DM21B016471000 HSBC MEXICO SA INST DE BCA MUL P DE LA REFORMA 505 PB LOC 111 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 28 39 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4369566666667 -99.166485 Oct 31 2024 al Nov 30 2024 $581.00 noe.fournier@am.jll.com NULL
172356 974130202238 DM - ValleMexicoCentro 84DM23B016290030 CADENA COMERCIAL OXXO SA DE CV MARIANO ESCOBEDO 177 MIGUEL HIDALGO CIUDAD DE MEXICO 63 GDMTH 20 25 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4435583333333 -99.183445 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5553427500
169543 513190108772 DM - ValleMexicoCentro 75DM27A017520280 MUNICIPIO DE TEXCOCO CARRET MEXICO VERACRUZ SN TEXCOCO DE MORA ESTADO DE MEXICO 63 GDMTH 38 38 0 0 501 501 $80 $581 2024-10-21 00:00:00 2024-11-20 00:00:00 19.5191866667 -98.874405 Oct 21 2024 al Nov 20 2024 $581.00 NULL NULL NULL 5543211472
70729 855161001657 DJ - Oriente 78DJ07GE57810150 AYTO DE SAN JOSE CHILTEPEC AND ESCOLAR COL INDEPEND SN CHILTEPEC OAXACA 5A GDMTH 2 2 0 0 501 501 $80 $581 2024-10-24 00:00:00 2024-11-26 00:00:00 17.9502483333 -96.1661816667 Oct 24 2024 al Nov 26 2024 $581.00 CHILTEPEC2022.2024@GMAIL.COM 2878747244
175434 977150201041 DM - ValleMexicoCentro 84DM22B016101200 CADENA COMERCIAL OXXO SA DE CV GOB IGNACIO ESTEVA 7 SN MIG CH CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 17 17 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4097366666667 -99.1839333333333 Oct 31 2024 al Nov 30 2024 $581.00 NULL
54092 820111009233 DJ - Oriente 82DJ01A018200430 LOPEZ ZAMORA MARCOS PRIV TAJIN 1 POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 30 30 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 20.5461883333333 -97.4504533333333 Oct 31 2024 al Nov 30 2024 $581.00 iddirector101@hotmail.com mayra101@hotmail.com chuyrodriguezone@hotmail.com 7828245231
679245 115090353421 DP - Bajio 80DP53F395500400 MPIO DE RIO GRANDE A P CALLE LOS QUIRINOS COL FCO GCIA SALINAS Zacatecas 5A PB 1 0 106 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 23.803685 -103.178405 Oct 31 2024 al Nov 30 2024 $581.00 RECIBOSRIOGRANDE@HOTMAIL.COM 4989820454
175437 977150203558 DM - ValleMexicoCentro 84DM22C016290600 CADENA COMERCIAL OXXO SA DE CV JOSE MARIA RICO 55 CP 03100 BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 26 26 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.36819 -99.1796333333333 Oct 31 2024 al Nov 30 2024 $581.00 NULL
649806 87100250231 DP - Bajio 61DP10D010610465 MPIO TARIMORO CALLE PINO F0762 2009 TARIMORO GUANAJUATO 5A PB 1 0 106 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-29 00:00:00 20.27961 -100.75012 Oct 31 2024 al Nov 29 2024 $581.00 tesoreriatarimoro@yahoo.com.mx 4666639500
166993 147000204596 DM - ValleMexicoCentro 84DM21B016461000 AXTEL SA B DE CV NOGAL 267 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 35 38 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4522366666667 -99.1638233333334 Oct 31 2024 al Nov 30 2024 $581.00 anamercedes1112@hotmail.com NULL
172625 974140801423 DM - ValleMexicoCentro 84DM23D016290020 CADENA COMERCIAL OXXO SA DE CV LAGO ZURICH 243 M3 TA2 L01A 1B MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.439215 -99.2079483333333 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5553427500
173650 975170100612 DM - ValleMexicoCentro 84DM23D016230190 CAFE SIRENA SRL DE CV AV EJERCITO NACIONAL 769 LK04 MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 36 36 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.438 -99.1884533333333 Oct 31 2024 al Nov 30 2024 $581.00 ramon.ibarra@alsea.com.mx edgar.narvaez@alsea.com.mx iyarialcala@gmail.com 5534056244
60499 836080404272 DJ - Oriente 84DJ03D010990001 NVA WAL MART DE MEX S DE RL CV 5 DE MAYO ESQ CORREGIDORA 96 ZACAPOAXTLA PUEBLA 78 GDMTH 162 162 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.87785167167 -97.58818 Oct 31 2024 al Nov 30 2024 $581.00 mlrios@wal-mart.com Marisela.Hernandez@walmart.com jcavsoad@gmail.com 2333144194
202068 919210900059 DU - GolfoCentro 76DU03B019050065 GARZA GARZA ANA LAURA CARR VRA MTY KM 10 900 S N 0145 ESTACION SANTA ENGRACIA TAMAULIPAS 9C GDMTH 20 20 811 3 581 581 $0 $581 2024-11-22 00:00:00 2024-12-20 00:00:00 23.82958 -99.111935 Nov 22 2024 al Dec 20 2024 $581.00 carlosgarzau@yahoo.com.mx carlosgarza@gmail.com.mx 8341308956
96596 6150704152 DA - BajaCalifornia 38DA02A014260500 MUNICIPIO DE LA PAZ DE BCS CALLE DEL MAR DE TASMANIA ESQ LA PAZ BAJA CALIFORNIA SUR 5A PB 5 3 69 0 500 500 $80 $581 2024-08-26 00:00:00 2024-10-28 00:00:00 24.0627035 -110.293648 Aug 26 2024 al Oct 28 2024 $581.00 NULL NULL NULL 6121575424
168020 147980702589 DM - ValleMexicoCentro 69DM21B016910374 GDF PROCURADURIA GRAL DE LA RE PLAZA DE LA REPUBLICA 30 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 250 286 0 0 501 501 $80 $581 2024-09-10 00:00:00 2024-10-10 00:00:00 19.4357966667 -99.1546733333 Sep 10 2024 al Oct 10 2024 $581.00 ficcoia@hotmail.com SINDICATOAZUCARERO@HOTMAIL.COM 5552551025
55896 823131105149 DJ - Oriente 84DJ01D010790001 TIENDAS SORIANA SA DE CV CALLE VENUSTIANO CARRANZA 903 PAPANTLA VERACRUZ 78 GDMTH 190 210 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 20.4480983333333 -97.3106533333333 Oct 31 2024 al Nov 30 2024 $581.00 juan.palacios@gemex.mx veronicaom49@gmail.com vicenteguerrero.cargas@gmail.com 7841014138
173401 975150301603 DM - ValleMexicoCentro 84DM23A016290010 CADENA COMERCIAL OXXO SA DE CV CALLE 10 83 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 25 28 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3897116666667 -99.19258 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5553402600
64604 846960908305 DJ - Oriente 84DJ06H010470009 COMERC COAHUILA SA DE CV INDEPEN 1426 B ESQ ARISTA VERACRUZ VERACRUZ 78 GDMTH 203 226 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.19846833 -96.13725167 Oct 31 2024 al Nov 30 2024 $581.00 alfonso.herrada@modatelas.com.mx 2299328866
171613 972140100112 DM - ValleMexicoCentro 84DM21A016290900 CADENA COMERCIAL OXXO SA DE CV JOSE T CUELLAR 109 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 23 25 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4145833333333 -99.13707 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5553427500
170334 966140204295 DM - ValleMexicoCentro 84DM21C016290900 CADENA COMERCIAL OXXO SA DE CV DR VERTIZ 262 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4146283333333 -99.1481683333333 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5553427500
195679 903181202335 DU - GolfoCentro 08DU01C030851290 MUNICIPIO DE ALTAMIRA RIO TAMESI S N ALTAMIRA TAMAULIPAS 5A PB 2 2 99 0 500 500 $80 $581 2024-10-03 00:00:00 2024-12-04 00:00:00 22.3451699 -97.8531048 Oct 3 2024 al Dec 4 2024 $581.00 ALUBRADO_ALTAMIRA@HOTMAIL.COM 8331550100
178272 988140701713 DM - ValleMexicoCentro 84DM24D016290070 CADENA COMERCIAL OXXO SA DE CV AV DE LAS GRANJAS 605 1 CP 025 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 18 20 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.48641 -99.17382 Oct 31 2024 al Nov 30 2024 $581.00 rocio.chong@oxxo.com 5553427500
73313 864130707224 DJ - Oriente 84DJ11A010470050 COMER LACTEOS Y DERIVADOS SACV AV UNIVERSIDAD KM 10 COATZACOALCOS VERACRUZ 78 GDMTH 180 180 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 18.14216167 -94.520385 Oct 31 2024 al Nov 30 2024 $581.00 diana.montoya@grupolala.com ines.lopez@grupolala.com jesus.cordova@grupolala.com 9211440427
167009 147000702871 DM - ValleMexicoCentro 84DM26B016230001 OPERADORA VIPS S DE RL DE CV I ZARAGOZA 1090 PANTITLAN IZTA IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 143 178 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.402265 -99.064 Oct 31 2024 al Nov 30 2024 $581.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx oscar.mercado-trejo@alsea.com.mx NULL
167265 147050204546 DM - ValleMexicoCentro 84DM26A216460001 AXTEL SA B DE CV LAGO HURON 61 AGUA AZUL NEZAHU NEZAHUALCOYOTL ESTADO DE MEXICO 63 GDMTH 37 38 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.40788 -99.03341 Oct 31 2024 al Nov 30 2024 $581.00 electrificacionseguraope@hotmail.com jrosales@axtel.com.mx erika.mg01@outlook.com 2711379079
168035 147981102950 DM - ValleMexicoCentro 84DM21C016110100 CADENA COMERCIAL OXXO SA DE CV MEDELLIN 326 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 28 31 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com rocio.chong@oxxo.com NULL
167525 147740600584 DM - ValleMexicoCentro 84DM21C016231300 OPERADORA VIP S S DE R L DE C INSURGENTES SUR 493 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 130 215 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4036583333333 -99.1694116666667 Oct 31 2024 al Nov 30 2024 $581.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx mexicoalsea@energymaster.co 5511021400
172391 974130502291 DM - ValleMexicoCentro 84DM23C016600030 BANCO SANTANDER MEXICO S A PASEO DE LAS PALMAS 500 L 3 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 45 45 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $581.00 carlucio@santander.com.mx 5552675000
170344 966140705626 DM - ValleMexicoCentro 84DM21A016290400 CADENA COMERCIAL OXXO SA DE CV LORENZO BOTURINI 102 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.418545 -99.1382166666667 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5553427500
178793 995130801546 DM - ValleMexicoCentro 84DM24D016290090 CADENA COMERCIAL OXXO SA DE CV CAMARONES 155 LOC A CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 22 24 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4627166666667 -99.171235 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5553427500
672618 111980350416 DP - Bajio 63DP53A026300660 MPIO CALERA A PUB AREA 2 ZONA INDUSTRIAL CALERA SUB-URBANO Zacatecas 5A GDMTH 7 3 10 1 501 501 $80 $581 2024-11-04 00:00:00 2024-12-03 00:00:00 22.92471 -102.6778433333 Nov 4 2024 al Dec 3 2024 $581.00 RECIBOSCALERA@HOTMAIL.COM 4789850033
169834 575010601251 DM - ValleMexicoCentro 84DM24B016460010 AXTEL SA B DE CV BORODIN 27 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 35 38 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.46711 -99.1337266666667 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5559429720
169324 513131004572 DM - ValleMexicoCentro 84DM27E016210003 TELEFONOS DE MEXICO SAB DE CV CALLE MONTERREY SN CHICOLOAPAN ESTADO DE MEXICO 63 GDMTH 52 65 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.419185 -98.883055 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL NULL
175980 978121001098 DM - ValleMexicoCentro 84DM21A016100900 CADENA COMERCIAL OXXO SA DE CV ALFREDO CHAVERO 6 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 22 25 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4177283333333 -99.143485 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5555880275
171886 973110202871 DM - ValleMexicoCentro 84DM24D016290010 CADENA COMERCIAL OXXO SA DE CV RIO CONSULADO 800 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 19 19 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.46499 -99.15573 Oct 31 2024 al Nov 30 2024 $581.00 oxxo-soporte@buzonfiscal.com rafael.gomezcastellanos@oxxo.com 5555130631
320625 604861000063 DC - Norte 79DC06E017900295 MILEDI PEREZ VICTORIA RANCHO SAN MIGUEL CAMARGO CHIHUAHUA 9A GDMTH 60 60 815 3 582 582 $0 $581 2024-10-29 00:00:00 2024-11-27 00:00:00 27.7111283333 -105.1578983333 Oct 29 2024 al Nov 27 2024 $581.00 mderma@nuecesvallealto.com.mX NULL
144755 175820900353 DF - CentroOccidente 79DF15D525110240 MUNICIPIO DE CHILCHOTA AP 59 TACURO PLAZA CHILCHOTA MICHOACAN 5A PB 2 1 108 0 500 500 $80 $581 2024-10-28 00:00:00 2024-11-28 00:00:00 19.8565275 -102.0515025 Oct 28 2024 al Nov 28 2024 $581.00 tesoreriachilchota@hotmail.com 3555115007
78708 875051200965 DJ - Oriente 84DJ14E010990001 NUEVA WAL MART DE MEXICO S RL AV 7 PONIENTE 837 HUATUSCO VERACRUZ 78 GDMTH 170 170 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.14787167 -96.96878667 Oct 31 2024 al Nov 30 2024 $581.00 mlrios@wal-mart.com moraporo@hotmail.com Marisela.Hernandez@walmart.com 2737345654
178548 991120101800 DM - ValleMexicoCentro 84DM26B016100001 CADENA COMERCIAL OXXO SA DE CV AV NORTE 329 IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4095883333333 -99.0588683333334 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5591837500
60788 836940890021 DJ - Oriente 82DJ03K020820040 TELEVIMEX S A DE C V CERRO LAS LAJAS LAS VIGAS VERACRUZ 78 GDMTH 117 117 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.5911716666667 -97.0939483333333 Oct 31 2024 al Nov 30 2024 $581.00 otorresl@televisa.com.mx televisalajas@prodigy.net.mx televisalajas@gmail.com 2288143136
157813 187940403980 DF - CentroOccidente 80DF25H328030270 MUNICIPIO DE IXTLAHUACAN COL A PUBLICO EJIDO L CARDENAS IXTLAHUACAN COLIMA 5A PB 1 0 108 0 500 500 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $581.00 municipio.ixtlahuacan.non@gmail.com municipio.ixtlahuacan.par@gmail.com municipio.ixtlahuacan.mensual@gmail.com 3133249008
177525 986120301201 DM - ValleMexicoCentro 84DM21C016290800 CADENA COMERCIAL OXXO SA DE CV DR LUCIO 269 LOC 6 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 21 23 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.41429 -99.153685 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5553427500
66935 849090206295 DJ - Oriente 84DJ06L010470030 RADIOMOVIL DIPSA SA DE CV D MIRON S N ESQ H DECHAMPS VERACRUZ VERACRUZ 78 GDMTH 119 119 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.17442590833 -96.13448 Oct 31 2024 al Nov 30 2024 $581.00 yesica.arredondo@telcel.com CFETELCEL@hotmail.com 2292139708
169847 575050401629 DM - ValleMexicoCentro 84DM24C016210020 RADIOMOVIL DIPSA SA DE CV AV 506 170 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 41 44 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.454485 -99.0843866666667 Oct 31 2024 al Nov 30 2024 $581.00 fersos_000@icloud.com CFETELCEL@hotmail.com 5525813700
167034 147010103704 DM - ValleMexicoCentro 84DM25C066460010 AXTEL SA B DE CV BERNARDO REVILLA S N APATLACO IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 30 37 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3977216666667 -99.114345 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5519888717
355451 646220805171 DC - Norte 06DC01F010650610 MYKONOS PUENTE TAMPICO SN CHIHUAHUA CHIHUAHUA 5A PB 2 2 84 0 501 501 $80 $581 2024-10-04 00:00:00 2024-12-03 00:00:00 28.6905383333 -106.149825 Oct 4 2024 al Dic 3 2024 $581.00 recepcion@mykonos.com.mx 6144331540
175483 977150905897 DM - ValleMexicoCentro 84DM22C016232000 CAFE SIRENA S DE RL DE CV INSURGENTES SUR 1647 LOC A BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 36 36 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3616033333333 -99.1836533333334 Oct 31 2024 al Nov 30 2024 $581.00 andres.aramburo@alsea.com.mx 5511021400
128381 156040702938 DF - CentroOccidente 79DF07B010020330 MUNICIPIO DE MORELIA MICH VERACRUZ ESQ PUEBLA MORELIA MICHOACAN 5A PB 1 1 108 0 500 500 $80 $581 2024-10-28 00:00:00 2024-11-28 00:00:00 19.6959885 -101.2008945 Oct 28 2024 al Nov 28 2024 $581.00 alumbradopublicomorelia@gmail.com 07bcfe@gmail.com 07bpermision@gmail.com 4433191382
171646 972160403481 DM - ValleMexicoCentro 84DM21C016231800 OP FRANQ ALSEA SAPI DE CV ANTONIO M ANZA 20 LOC 2 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 40 40 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4103866666667 -99.1552333333333 Oct 31 2024 al Nov 30 2024 $581.00 ramon.ibarra@alsea.com.mx edgar.narvaez@alsea.com.mx 5511021497
70273 854110900847 DJ - Oriente 84DJ07F010990001 NVA WALMART D MEX S DE RL D CV FCO GUTIERREZ BARRIOS SN TRES VALLES VERACRUZ 78 GDMTH 177 182 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 18.23663567 -96.14361333 Oct 31 2024 al Nov 30 2024 $581.00 mlrios@wal-mart.com Marisela.Hernandez@walmart.com jcavsoad@gmail.com 2881222318
74370 865110212331 DJ - Oriente 84DJ11B010270020 RADIOMOVIL DIPSA SA DE CV JUSTO SIERRA 75 MINATITLAN VERACRUZ 78 GDMTH 105 105 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 17.98811833 -94.55358833 Oct 31 2024 al Nov 30 2024 $581.00 APOLINARLJ@HOTMAIL.COM 2223956250
173186 975000500390 DM - ValleMexicoCentro 84DM23A016460010 AXTEL SA B DE CV SN JOSE83 ESQ STA LUCIA MOLINO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 35 38 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.39372 -99.2075533333 Oct 31 2024 al Nov 30 2024 $581.00 RTOLEDO2@AXTEL.COM.MX 5519884985
166275 140121200836 DM - ValleMexicoCentro 84DM23B016470010 HSBC MEXICO SA IBM GF HSBC AV CALLE TRES 47 LOC C3 MIGUEL HIDALGO CIUDAD DE MEXICO 63 GDMTH 10 10 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4633533333333 -99.2198033333333 Oct 31 2024 al Nov 30 2024 $581.00 noe.fournier@am.jll.com 5555326945
171910 973130801992 DM - ValleMexicoCentro 84DM24A016290010 CADENA COMERCIAL OXXO SA DE CV ESTRELLA 107 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4498916666667 -99.14684 Oct 31 2024 al Nov 30 2024 $581.00 oxxo-soporte@buzonfiscal.com 5553427500
116105 18190403897 DA - BajaCalifornia 70DA15F010610040 AYUNTAMIENTO DE MXLI SEMAFORO CORREDOR PALACO P I NELSON S MEXICALI BAJA CALIFORNIA 5A PB 2 2 160 0 538 538 $43 $581 2024-11-13 00:00:00 2024-12-12 00:00:00 32.5850339 -115.3819514 Nov 13 2024 al Dec 12 2024 $581.00 laraiza@mexicali.gob.mx 6865581600
178827 995160800111 DM - ValleMexicoCentro 84DM24D016100070 CADENA COMERCIAL OXXO SA CV AV AZCAPOTZALCO 730 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 18 20 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4845716666667 -99.1858916666667 Oct 31 2024 al Nov 30 2024 $581.00 ed.cayetano22@gmail.com rafael.gomezcastellanos@oxxo.com 5553427500
211596 929040702473 DU - GolfoCentro 15DU05D021528570 MUNICIPIO DE SOLEDAD DE G S LA YUCA FTE 206 A SOLEDAD DE GRACIANO SANCHEZ San Luis Potosi 5A PB 0 0 99 0 500 500 $80 $581 2024-09-09 00:00:00 2024-11-07 00:00:00 22.1474225 -100.9036789 Sep 9 2024 al Nov 7 2024 $581.00 NULL NULL NULL 4441510428
26509 682881000443 DK - Sureste 77DK09D120503380 MENDEZ MARTINEZ JOAQUIN PARAJE SABINO DELGADO SN S ABASOLO OAXACA 9 PB 2 2 197 0 581 581 $0 $581 2024-10-24 00:00:00 2024-11-25 00:00:00 16.9961262 -96.5921876 Oct 24 2024 al Nov 25 2024 $581.00 casamendez.69@gmail.com 9515236331
171918 973140200571 DM - ValleMexicoCentro 84DM24C016230050 CAFE SIRENA S DE RL DE CV AV 510 340 LOCAL 5 Y 6 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 36 36 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4649233333333 -99.0846566666667 Oct 31 2024 al Nov 30 2024 $581.00 edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx 5574766087
172686 974150604944 DM - ValleMexicoCentro 84DM23B017100010 CADENA COMERCIAL OXXO SA DE CV LAGO ONTARIO 45 MIGUEL HIDALGO CIUDAD DE MEXICO 63 GDMTH 26 29 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.45448 -99.1913333333333 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5553427500
126606 155071105931 DF - CentroOccidente 79DF07B010061080 MUNICIPIO DE MORELIA MICH PLAZA MORELOS JTO TRO SN DIEGO MORELIA MICHOACAN 5A GDMTH 7 6 23 1 501 501 $80 $581 2024-10-28 00:00:00 2024-11-28 00:00:00 19.7095564 -101.1974829 Oct 28 2024 al Nov 28 2024 $581.00 alumbradopublicomorelia@gmail.com 07bcfe@gmail.com 4433191382
19599 672011204919 DK - Sureste 21DK04H120010035 CAMAS BORRAZ RENE UNIDAD DE RIEGO SAN LUIS RIBERA HORIZONTE CHIAPAS 9 PB 5 5 184 0 582 582 $0 $581 2024-09-12 00:00:00 2024-11-15 00:00:00 16.2620283 -93.2200833 Sep 12 2024 al Nov 15 2024 $581.00 aespinosa_camas@hotmail.com NULL
175248 977121102823 DM - ValleMexicoCentro 84DM22A016101300 CADENA COMERCIAL OXXO SA DE CV MIGUEL NEGRETE 35 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 26 29 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.386435 -99.146775 Oct 31 2024 al Nov 30 2024 $581.00 NULL
170386 966150501514 DM - ValleMexicoCentro 84DM21C016231600 CAFE SIRENA S DE RL DE CV TUXPAN 53 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 36 36 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4040233333333 -99.1674816666667 Oct 31 2024 al Nov 30 2024 $581.00 andres.aramburo@alsea.com.mx 3336369998
82579 886121006721 DJ - Oriente 82DJ06M018210100 VENTA SUAREZ CARLOS CORNUDA 485 ESQ P CHACHALACAS BOCA DEL RIO VERACRUZ 78 GDMTH 42 42 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.15488 -96.10594 Oct 31 2024 al Nov 30 2024 $581.00 sun.energy.mexico@hotmail.com malvarado@estrategias.com.mx jose_olivares77@yahoo.com.mx 2299316388
173715 975170600615 DM - ValleMexicoCentro 84DM23D016100030 CADENA COMERCIAL OXXO SACV DLVA AVILA CAMACHO 681 L 188 MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 21 23 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4644866666667 -99.21198 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5553667650
77972 873170804264 DJ - Oriente 84DJ14B010890001 NUEVA ELEKTRA DEL MILENIO SA D AV 11 1330 CORDOBA VERACRUZ 78 GDMTH 121 135 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $581.00 saguilar@elektra.com.mx 2291487487
172692 974150704205 DM - ValleMexicoCentro 84DM23B016290040 CADENA COMERCIAL OXXO SA DE CV LAGO BOLSENA 40 MIGUEL HIDALGO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4466616666667 -99.1903216666667 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5553427500
77461 872971000403 DJ - Oriente 82DJ13A238200001 EMPACADORA CIANCA SA DE CV SUR 11 1445 E OTE 26 JALAPILLA VERACRUZ 78 GDMTH 138 138 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 18.84876667 -97.09106111 Oct 31 2024 al Nov 30 2024 $581.00 pek1565@live.com.mx pagos@empacadoracianca.com 2727241483
83351 886240305249 DJ - Oriente 82DJ06M018210012 ORTIZ FALCON MIGUEL AV COSTA DE ORO 1598 BOCA DEL RIO VERACRUZ 78 GDMTH 84 84 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $581.00 miguel.orfal@gmail.com 0
168344 300150602193 DM - ValleMexicoCentro 84DM23D016010010 MODA JOVEN SFERA MEXICO SA CV BLVD M AVILA CAMACHO 5 L 101 MIGUEL HIDALGO CD. DE MEXICO CIUDAD DE MEXICO 63 GDMTH 75 107 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.46406 -99.2120583333333 Oct 31 2024 al Nov 30 2024 $581.00 alvegav@liverpool.com.mx cfe36@energyby5.com 5557528912
173209 975020401053 DM - ValleMexicoCentro 84DM22B016460300 AXTEL SA B DE CV GOB MANUEL VERAMENDI 9 SN MI CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 33 37 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4070466666667 -99.1889483333333 Oct 31 2024 al Nov 30 2024 $581.00 NULL
167066 147010403660 DM - ValleMexicoCentro 84DM21B016461200 AXTEL SA B DE CV MANUEL MA CONTRERAS 104 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 35 38 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.435885 -99.165165 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL NULL
172443 974131001261 DM - ValleMexicoCentro 84DM23B016290050 CADENA COMERCIAL OXXO SA DE CV LAGO CUITZEO 202 MIGUEL HIDALGO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4425233333333 -99.1743716666666 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5553427500
173211 975020501091 DM - ValleMexicoCentro 76DM23C017640291 AT T COMERCIALIZACION MOVIL S P DE LA REFORMA 2742 LOMAS DE CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 20 0 0 501 501 $80 $581 2024-10-22 00:00:00 2024-11-21 00:00:00 19.38881 -99.2402316667 Oct 22 2024 al Nov 21 2024 $581.00 NULL NULL NULL NULL
177563 986120703113 DM - ValleMexicoCentro 84DM21A016200300 7 ELEVEN MEXICO SA DE CV 5 DE MAYO 40 LOCALES E F CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.43431 -99.1366683333333 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5553581789
172444 974131001279 DM - ValleMexicoCentro 84DM23B016290060 CADENA COMERCIAL OXXO SA DE CV LAGO HIELMAR 111 MIGUEL HIDALGO CIUDAD DE MEXICO 63 GDMTH 22 24 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4429216666667 -99.1921183333333 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5553427500
53660 820010411634 DJ - Oriente 84DJ01A010500001 PEMEX EXPLORACION Y PROD INT CAMPO PEMEX POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 180 204 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 20.5223949833 -97.458558 Oct 31 2024 al Nov 30 2024 $581.00 pexaserviciosg01@pemex.com martha.elena.bautista@pemex.com 7828261000
170653 968021102665 DM - ValleMexicoCentro 84DM22C016460200 AXTEL SA B DE CV FILIPINAS 102 CP 03303 BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 35 38 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.37229 -99.1471483333333 Oct 31 2024 al Nov 30 2024 $581.00 USUARIOGD2013@GMAIL.COM LTOVAR2@AXTEL.COM.MX 5519884985
53917 820080607056 DJ - Oriente 84DJ01A010600001 LATIN AM MOVIE THEATRES SAPICV CARRET PR CAZ KM 50 ANCHOR 03 POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 385 450 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 20.57060333 -97.43737833 Oct 31 2024 al Nov 30 2024 $581.00 a.inmobiliaria@cinemex.net cmolina@enersave.com.mx justo.fernandezdelvalle@quartux.com 7821287418
170910 970011101070 DM - ValleMexicoCentro 84DM22B016210100 OPERADORA OMX SA DE CV CUAUHTEMOC 1025 VERTIZ NARVART CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 76 109 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $581.00 5551772800
73888 864820500797 DJ - Oriente 84DJ11A010850001 BANCO SANTANDER SERFIN SA ROMAN MARIN ESQ ZARAGOZA COATZACOALCOS VERACRUZ 78 GDMTH 179 179 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 18.14011 -94.43439667 Oct 31 2024 al Nov 30 2024 $581.00 carlucio@santander.com.mx 0
405409 520030618746 DB - Noroeste 12DB01A011253950 ALUMBRADO PUBLICO DE HILLO S18 AVE DR CARLOS TAPIA T S N HERMOSILLO Sonora 5A PB 0 0 103 0 501 501 $80 $581 2024-10-07 00:00:00 2024-12-05 00:00:00 29.02235 -110.9447059 Oct 7 2024 al Dec 5 2024 $581.00 alumbradopublicorecibos@gmail.com 9992895040
319137 602060300020 DC - Norte 79DC06C012000150 FIERRO OLONO JAVIER RANCHO 1RO DE SEPTIEMBRE SAUCILLO CHIHUAHUA 9A GDMTH 90 90 905 3 581 581 $0 $581 2024-10-29 00:00:00 2024-11-27 00:00:00 28.0756283333 -105.28582 Oct 29 2024 al Nov 27 2024 $581.00 administracion@jfchipotles.com 6484620877
151458 182980600654 DF - CentroOccidente 80DF40D910010001 MUNICIPIO DE ECUANDUREO MICH ALUMBRADO PUBLICO LOS NOGALES LOS NOGALES MICHOACAN 5A PB 1 0 108 0 500 500 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $581.00 serviciopublicoecuandureo@hotmail.com g0300apmpioecuandureo@outlook.com ecuandureoap@gmail.com 3285185142
446371 546950172293 DB - Noroeste 05DB10A010502315 MUNICIPIO DE CULIACAN AND JUAN RULFO FTE 4414 CULIACAN Sinaloa 5A PB 3 3 103 0 501 501 $80 $581 2024-09-02 00:00:00 2024-10-31 00:00:00 24.7515267 -107.4282367 Sep 2 2024 al Oct 31 2024 $581.00 mcucfe@gmail.com NULL
708772 304110306791 DG - CentroSur 33DG71B253312563 GONZALEZ RODRIGUEZ MARGARITO LOMA CHICA X RANCHO DE NACHO SAN FRANCISCO ESTADO DE MEXICO 9C PB 11 11 807 0 581 581 $0 $581 2024-09-24 00:00:00 2024-11-22 00:00:00 18.9241345 -99.6351928 Sep 24 2024 al Nov 22 2024 $581.00 NULL NULL NULL 0
169895 965010404776 DM - ValleMexicoCentro 84DM23C016030010 AXTEL SA B DE CV REFORMA 2742 COL RET DE BEZARE CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 35 38 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3887216667 -99.2402916667 Oct 31 2024 al Nov 30 2024 $581.00 jrosales@axtel.com.mx erika.mg01@outlook.com anamercedes1112@hotmail.com 5544355201
177576 986130104455 DM - ValleMexicoCentro 84DM25C066290020 CADENA COMERCIAL OXXO SA DE CV AV PLUTARCO ELIAS CALLES 710 IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3976 -99.1277433333333 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5553427500
67242 849171102664 DJ - Oriente 84DJ06L010890001 NUEVA ELEKTRA DEL MILENIO SA D S DIAZ MIRON 2625 A VERACRUZ VERACRUZ 78 GDMTH 122 122 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $581.00 saguilar@elektra.com.mx 2299374448
170412 966151100297 DM - ValleMexicoCentro 84DM21A016231500 RADIOMOVIL DIPSA SA DE CV EJE CENTRAL L CARDENAS 2 LOC H CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 66 66 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.433955 -99.14105 Oct 31 2024 al Nov 30 2024 $581.00 mpedrazagarcia02@gmail.com jp98jack@hotmail.com CFETELCEL@hotmail.com 5525813700
70574 855081200616 DJ - Oriente 84DJ07G010470005 COMER DE LACTEOS Y DERIV SA CV CAMINO A ZACATE COLORADO 200 TUXTEPEC OAXACA 78 GDMTH 120 120 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 18.1072851767 -96.135875 Oct 31 2024 al Nov 30 2024 $581.00 sixto.ramirez@grupolala.com armando.ortega@grupolala.com dayna.enriquez@grupolala.com 9611524011
167086 147010903239 DM - ValleMexicoCentro 84DM21B016461300 AXTEL SA B DE CV HUATABAMPO 64 BIS ROMA SUR CUA CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 33 37 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4110566666667 -99.1638683333333 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5543369950
171439 971230412605 DM - ValleMexicoCentro 77DM22B017710013 CI BANCO SA IBM CIB2981 JOSE VASCONCELOS 169 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 90 100 0 0 501 501 $80 $581 2024-10-21 00:00:00 2024-11-20 00:00:00 19.4150733333 -99.18032 Oct 21 2024 al Nov 20 2024 $581.00 nava@u-storage.com.mx 5588427949
571055 254140500544 DV - CentroOriente 78DV06J906060013 SOC PASTAL DE LOS HUAJES SPR CAMINO A CANADA XOCHITL CANADA XOCHITL, PUE. PUEBLA 9C GDMTH 13 13 408 2 292 292 $0 $581 2024-10-28 00:00:00 2024-11-27 00:00:00 18.557145 -97.898685 Oct 28 2024 al Nov 27 2024 $581.00 smirandas1@hotmail.com 2241051735
147633 178901100067 DF - CentroOccidente 68DF40A316810100 ROBERTO VILLASENOR CAMINO A LOS SABINOS DEGOLLADO Jalisco 9A GDMTH 61 61 730 3 581 581 $0 $581 2024-11-12 00:00:00 2024-12-11 00:00:00 20.4266866667 -102.17502 Nov 12 2024 al Dec 11 2024 $581.00 atotonilcoelalto@hotmail.com fact.electronicassb@gmail.com coradovilla1223@gmail.com 3481060658
170161 966120806485 DM - ValleMexicoCentro 84DM21C016290500 CADENA COMERCIAL OXXO SA DE CV DURANGO 2 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 22 25 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.422655 -99.1542816666667 Oct 31 2024 al Nov 30 2024 $581.00 rocio.chong@oxxo.com 5553427500
178615 991130905460 DM - ValleMexicoCentro 84DM26C016100005 CADENA COMERCIAL OXXO SA DE CV FELIPE DE LA GARZA 79 IZTAPALAPA CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.38844 -99.0354866666667 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5553427500
26808 683020830093 DK - Sureste 33DK09E170400179 LUIS ALTAMIRANO ROBERTO DOM CONOCIDO PARAJE TIO PABLO ANDRES NINO OAXACA 9C PB 1 1 807 0 581 581 $0 $581 2024-09-24 00:00:00 2024-11-25 00:00:00 16.5541283333 -96.59008 Sep 24 2024 al Nov 25 2024 $581.00 MENEYADELA@GMAIL.COM miciberchat.com@gmail.com comerci333@gmail.com 9515458141
170936 970050100951 DM - ValleMexicoCentro 84DM22C016130400 ITAL ALIMENTOS SA DE CV RESTAU UNIVERSIDAD 740 LOC 13 CP 3310 BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 92 115 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3743016666667 -99.1618733333333 Oct 31 2024 al Nov 30 2024 $581.00 luis.ledezma@alsea.com.mx edgar.narvaez@alsea.com.mx 5556043331
177080 983001001195 DM - ValleMexicoCentro 84DM24D016290040 CADENA COMERCIAL OXXO SA DE CV CALZADA CAMARONES 430 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 96 120 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4702783333 -99.1787933333 Oct 31 2024 al Nov 30 2024 $581.00 eduardo.torres@tiendasoxxo.com tintavocal1@hotmail.com jose.moreno@oxxo.com 5553427500
169146 513100816005 DM - ValleMexicoCentro 84DM27E016290003 CADENA COMERCIAL OXXO SA DE CV AV SAN VICENTE M34 L19 CHICOLOAPAN ESTADO DE MEXICO 63 GDMTH 27 30 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4185466666667 -98.8879916666667 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL NULL
167611 147821203695 DM - ValleMexicoCentro 84DM21B016233600 OPERADORA VIP S S DE R L DE C INSURGENTES CENTRO 67 COL SAN CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 170 262 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4364216666667 -99.1573916666667 Oct 31 2024 al Nov 30 2024 $581.00 jhernandez@rer.mx edgar.narvaez@alsea.com.mx andres.aramburo@alsea.com.mx 5514523868
177084 983001101050 DM - ValleMexicoCentro 84DM23B016460010 AXTEL SA DE CV LAGUNA DE TAMIAHUA 143 MIGUEL HIDALGO CIUDAD DE MEXICO 63 GDMTH 35 38 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4461916666667 -99.1732016666667 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 8111553006
257469 459110200032 DX - Jalisco 74DX04C884000210 HERNANDEZ LOPEZ JUAN MANUEL PROL J O DE DOMINGUEZ 2DA USMAJAC JALISCO 9A GDMTH 23 23 858 3 582 582 $0 $581 2024-11-20 00:00:00 2024-12-19 00:00:00 19.8920316667 -103.5465183333 Nov 20 2024 al Dec 19 2024 $581.00 frogsciber@gmail.com martincervantes30@yahoo.com AREVALOK34@GMAIL.COM 3421010334
161470 197900302485 DF - CentroOccidente 80DF45D8B6620010 MUNICIPIO DE TACAMBARO LAS LATAS G080 LAS LATAS MICHOACAN 5A PB 1 0 108 0 500 500 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 4593410281
176062 978130500251 DM - ValleMexicoCentro 84DM21A017100100 CADENA COMERCIAL OXXO SA DE CV PINO SUAREZ 83 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 21 23 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4248633333333 -99.133355 Oct 31 2024 al Nov 30 2024 $581.00 rocio.chong@oxxo.com 5553427500
175295 977130902026 DM - ValleMexicoCentro 84DM22C016471200 HSBC MEXICO SA INST BCA MULT AV FELIX CUEVAS 929 CP 3100 BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 92 92 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3708516666667 -99.165295 Oct 31 2024 al Nov 30 2024 $581.00 ademtz28@gmail.com 5555326945
177091 983010400949 DM - ValleMexicoCentro 84DM24B016460020 AXTEL SA B DE CV CALLE 25 13 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 26 37 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.47493 -99.1497433333333 Oct 31 2024 al Nov 30 2024 $581.00 jrosales@axtel.com.mx erika.mg01@outlook.com anamercedes1112@hotmail.com 5542020786
54211 820140209918 DJ - Oriente 82DJ01A018250070 VELAZQUEZ ORTA JESUS JAZMINES SN CP 00000 POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 12 12 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 0 0 Oct 31 2024 al Nov 30 2024 $581.00 castrodolores.96@gmail.com lcabrera@ione.com.mx 7821205128
447173 547120600990 DB - Noroeste 20DB10C192001081 MUNICIPIO DE NAVOLATO TERCERA S N POSTE 35 ENT PPAL BACHIMETO Sinaloa 5A PB 3 3 103 0 501 501 $80 $581 2024-10-11 00:00:00 2024-12-11 00:00:00 24.7411016667 -107.7432566667 Oct 11 2024 al Dec 11 2024 $581.00 alumbrado.publico@navolato.gob.mx liliana.sainz@navolato.gob.mx jesus.garciagas@cfe.mx 6727270933
176838 980110801534 DM - ValleMexicoCentro 84DM24B016290060 CADENA COMERCIAL OXXO SA DE CV NORTE 70 5424 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 22 25 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4646133333333 -99.1084266666667 Oct 31 2024 al Nov 30 2024 $581.00 rocio.chong@oxxo.com 5539922887
121030 21140300184 DA - BajaCalifornia 69DA16H146910110 MISION DEL BISANI SA DE CV POZO NUM 7 EJ FRONTERIZO COLONIA LA BOLSA SONORA 9A GDMTH 180 180 800 3 581 581 $0 $581 2024-11-12 00:00:00 2024-12-11 00:00:00 32.259285 -114.8568033333 Nov 12 2024 al Dec 11 2024 $581.00 NULL NULL NULL 6531157710
170696 968990903136 DM - ValleMexicoCentro 84DM22C016100300 CADENA COMERCIAL OXXO SA DE CV POPOCATEPETL 102 CP 03300 BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 27 28 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3608216666667 -99.1476116666667 Oct 31 2024 al Nov 30 2024 $581.00 NULL
175304 977131006105 DM - ValleMexicoCentro 84DM22C016290900 CADENA COMERCIAL OXXO SA CV LAZARO CARDENAS 1004 BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 23 23 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.381435 -99.1476033333334 Oct 31 2024 al Nov 30 2024 $581.00 5555329063
175305 977131006121 DM - ValleMexicoCentro 84DM22A016101500 CADENA COMERCIAL OXXO SA CV RUBENS 37 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 26 26 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3785533333333 -99.1856066666667 Oct 31 2024 al Nov 30 2024 $581.00 5553402600
177097 983010900984 DM - ValleMexicoCentro 84DM24D016460020 AXTEL SA B DE CV RABAUL ESQ FFCC CENTRAL U HAB CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 26 37 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4726583333333 -99.1641966666667 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5542020786
176846 980120300096 DM - ValleMexicoCentro 84DM24A016470040 HSBC MEXICO SA IBM GF HSBC EJE 1 NORTE ESQ AV INSURGENTES CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 25 25 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4482266666667 -99.1524283333333 Oct 31 2024 al Nov 30 2024 $581.00 karla.perez@am.jll.com oscar.monroy@am.jll.com paulina.rodriguez@am.jll.com 5555326945
177870 987110302079 DM - ValleMexicoCentro 84DM25C066470050 HSBC MEXICO SA IBM GF HSBC PLUTARCO ELIAS CALLES 338 IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 39 53 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3987566666667 -99.1125033333333 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5557216117
177103 983011102160 DM - ValleMexicoCentro 84DM24D016210010 RADIOMOVIL DIPSA SA DE CV NORTE 81 A 545 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 45 51 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.478565 -99.177015 Oct 31 2024 al Nov 30 2024 $581.00 CFETELCEL@hotmail.com cfetelcelgiomen@outlook.com 5535813700
53967 820090711463 DJ - Oriente 82DJ01A018250260 RICHART ZAMARRIPA MA ANTONIETA AV CENTRAL ORIENTE SN POZA RICA DE HIDALGO VERACRUZ 78 GDMTH 110 127 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 20.510645 -97.423825 Oct 31 2024 al Nov 30 2024 $581.00 autohotelresidencial2006@hotmail.com 7828228856
202705 921030902074 DU - GolfoCentro 35DU04A610612540 MUNICIPIO DE GUADALCAZAR LOS AMOLES SLP AMPLIACION LOS AMOLES San Luis Potosi 5A PB 0 0 99 0 500 500 $80 $581 2024-09-24 00:00:00 2024-11-21 00:00:00 22.8302433 -100.32876 Sep 24 2024 al Nov 21 2024 $581.00 NULL NULL NULL NULL
177105 983020101991 DM - ValleMexicoCentro 84DM23B016210070 RADIOMOVIL DIPSA SA DE CV LAGUNA DE MAYRAN 318 MIGUEL HIDALGO CIUDAD DE MEXICO 63 GDMTH 60 99 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4414483333333 -99.1801166666667 Oct 31 2024 al Nov 30 2024 $581.00 CFETELCEL@hotmail.com cryoenergia@gmail.com cryoenergia@gmail.com 5527439585
178387 990120503979 DM - ValleMexicoCentro 84DM25B176100960 CADENA COMERCIAL OXXO SA DE CV FRAY SERVANDO T M 758 LOC A VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 22 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4330766666667 -99.1233716666667 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com NULL
595668 50980950520 DP - Bajio 68DP06F296810500 POZO 44 PROPIEDAD SARH EJIDO GPITA DEL MONTE GPITA DEL MONTE GUANAJUATO 9A GDMTH 80 80 880 3 581 581 $0 $581 2024-11-11 00:00:00 2024-12-10 00:00:00 20.50633 -101.392145 Nov 11 2024 al Dec 10 2024 $581.00 marissa.negrete@gto.agricultura.gob.mx 0
170196 966130304224 DM - ValleMexicoCentro 84DM21A016290200 CADENA COMERCIAL OXXO SA DE CV ALLENDE 30 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4382916666667 -99.1377083333334 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com rocio.chong@oxxo.com 5553427500
176084 978131200731 DM - ValleMexicoCentro 84DM21C016050300 LATAMGYM SAPI DE CV ALFONSO REYES L 2 3 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 90 106 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.41099 -99.1816933333333 Oct 31 2024 al Nov 30 2024 $581.00 carlos.hernandez@smartfit.com.mx marco.valenzuela@smartfit.com.mx jose.escuadra@smartfit.com.mx 5562989748
176853 980120301343 DM - ValleMexicoCentro 84DM24A016100010 CADENA COMERCIAL OXXO SA DE CV COBRE 83 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 21 23 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.454175 -99.1244566666667 Oct 31 2024 al Nov 30 2024 $581.00 oxxo-soporte@buzonfiscal.com 5557953590
169943 965050206071 DM - ValleMexicoCentro 84DM23B016550020 ROMANZZINO SN FCO CUAUTLALPAN 18 SN FCO C MIGUEL HIDALGO CIUDAD DE MEXICO 63 GDMTH 142 203 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4619916666667 -99.2189266666667 Oct 31 2024 al Nov 30 2024 $581.00 rociof@lizminelli.com 5526299900
178392 990150403723 DM - ValleMexicoCentro 84DM25B176290130 CADENA COMERCIAL OXXO SA DE CV ORIENTE 158 340 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 21 23 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4379433333333 -99.0959516666667 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5553427500
177881 987110902629 DM - ValleMexicoCentro 84DM25C067100030 CADENA COMERCIAL OXXO SA DE CV AV TEZONTLE 849 IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 25 28 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 20.2564 -119.035 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5556502382
57305 827090705018 DJ - Oriente 74DJ02J017420700 MUNICIPIO DE XALAPA VER COLEGIO PREPARATORIO S N XALAPA VERACRUZ 5A GDMTH 2 2 0 0 501 501 $80 $581 2024-11-20 00:00:00 2024-12-19 00:00:00 19.5781116667 -96.9185766667 Nov 20 2024 al Dec 19 2024 $581.00 alumrecibos@gmail.com 2288421259
226522 939990400592 DU - GolfoCentro 32DU06D603210650 MUNICIPIO DE CD DEL MAIZ POB OLLITA DE LAS VACAS OLLITAS DE LAS VACAS San Luis Potosi 5A PB 1 1 99 0 500 500 $80 $581 2024-10-22 00:00:00 2024-12-19 00:00:00 22.66332 -99.6326533 Oct 22 2024 al Dec 19 2024 $581.00 NULL NULL NULL 4823780102
177885 987111102821 DM - ValleMexicoCentro 84DM25C066290040 CADENA COMERCIAL OXXO SA DE CV PLAYA ERIZO 4 LOCAL C Y D IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3884133333333 -99.1328666666667 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5591837500
178653 991150502817 DM - ValleMexicoCentro 84DM26C016290004 CADENA COMERCIAL OXXO SA DE CV IGNACIO ZARAGOZA 1316 IZTAPALAPA CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3974883333333 -99.0563433333334 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5591837500
63965 846021014989 DJ - Oriente 84DJ06H010170005 FARMACIA GUADALAJARA SA DE CV 5 DE MAYO 1429 E MORALES ARIST VERACRUZ VERACRUZ 78 GDMTH 105 112 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.19692567 -96.13858667 Oct 31 2024 al Nov 30 2024 $581.00 fragua257@gmail.com 2299319272
170718 969150903476 DM - ValleMexicoCentro 84DM22A016210200 RADIOMOVIL DIPSA SA DE CV LAZARO CARDENAS 911 LOC 5 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 62 70 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3829016666667 -99.1479266666666 Oct 31 2024 al Nov 30 2024 $581.00 fersos_000@icloud.com CFETELCEL@hotmail.com caguiniga174@gmail.com 5510105617
176094 978140402664 DM - ValleMexicoCentro 84DM21B016291111 CADENA COMERCIAL OXXO SA DE CV DR ATL 175 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 18 20 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4486033333333 -99.1563616666667 Oct 31 2024 al Nov 30 2024 $581.00 alicia.lozano@oxxo.com rafael.gomezcastellanos@oxxo.com 5541880537
132831 160170501338 DF - CentroOccidente 78DF65A700052500 MUNICIPIO DE ZACAPU MICHOACAN PROLONGACION LAZARO CARDENAS S ZACAPU MICHOACAN 5A PB 1 0 108 0 500 500 $80 $581 2024-10-25 00:00:00 2024-11-27 00:00:00 19.7711105 -101.7388676 Oct 25 2024 al Nov 27 2024 $581.00 facturaciontesoreria@zacapumich.gob.mx 4363638400
200415 913930400438 DU - GolfoCentro 77DU03D017710630 HERNANDEZ S VICENTE KM 9 5 BARRETAL PADILLA PADILLA TAMAULIPAS 9C GDMTH 23 23 732 3 581 581 $0 $581 2024-11-23 00:00:00 2024-12-21 00:00:00 24.0864033333 -99.0322066667 Nov 23 2024 al Dec 21 2024 $581.00 8342121966
177375 983921000689 DM - ValleMexicoCentro 84DM23B016500010 DACOMSA S A DE C V CALZ SN BARTOLO NAUCALPAN 136 MIGUEL HIDALGO CIUDAD DE MEXICO 63 GDMTH 116 116 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4594516666667 -99.2059866666667 Oct 31 2024 al Nov 30 2024 $581.00 nancy.baron@kuo.com.mx dianita_malagon@hotmail.com paulina.guzman@kuoafmkt.com 5557268239
177631 986140201572 DM - ValleMexicoCentro 84DM25A176300010 CADENA COMERCIAL OXXO SA DE CV ASISTENCIA PUBLICA 550 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.423055 -99.0905733333333 Oct 31 2024 al Nov 30 2024 $581.00 jose.morenov@oxxo.com rafael.gomezcastellanos@oxxo.com 5553427500
177887 987111201136 DM - ValleMexicoCentro 84DM25B176100810 CADENA COMERCIAL OXXO SA DE CV AV CONGRESO DE LA UNION 375 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4074233333333 -99.1131666666667 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com rocio.chong@oxxo.com 5577686650
178399 990150806062 DM - ValleMexicoCentro 84DM25A176290100 CADENA COMERCIAL OXXO SA DE CV ORIENTE 241 A 254 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3943916666667 -99.0724633333333 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL NULL
178400 990150806071 DM - ValleMexicoCentro 84DM25A176290110 CADENA COMERCIAL OXXO SA DE CV ORIENTE 249 96 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.39908 -99.066875 Oct 31 2024 al Nov 30 2024 $581.00 maria.tapia@oxxo.com 5591837500
177633 986140201939 DM - ValleMexicoCentro 84DM25A176290070 CADENA COMERCIAL OXXO SA DE CV CALZ IGNACIO ZARAGOZA 319 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 19 21 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 25.623741 -116.547895 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5553427500
178401 990150806089 DM - ValleMexicoCentro 84DM25A176100080 CADENA COMERCIAL OXXO SA DE CV CANAL DE TEZONTLE 16 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3841433333333 -99.06568 Oct 31 2024 al Nov 30 2024 $581.00 rocio.chong@oxxo.com NULL
178402 990150902436 DM - ValleMexicoCentro 84DM25A176290120 CADENA COMERCIAL OXXO SA DE CV CALZ IGNACIO ZARAGOZA 1211 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 24 26 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3985283333333 -99.059795 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5591837500
176867 980120600596 DM - ValleMexicoCentro 84DM24D016100040 CADENA COMERCIAL OXXO SA DE CV CEYLAN 541 EDIFICIO A LOC 1 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 18 18 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4818566666667 -99.1653116666667 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com rocio.chong@oxxo.com oxxo-soporte@buzonfiscal.com NULL
123619 25090600233 DA - BajaCalifornia 71DA16F071100167 BARRAGAN PARRA ALFONSO COL MIGUEL ALEMAN COLONIA MIGUEL ALEMAN BAJA CALIFORNIA 9A GDMTH 94 94 758 3 581 581 $0 $581 2024-11-14 00:00:00 2024-12-13 00:00:00 32.5227733333 -114.8245633333 Nov 14 2024 al Dec 13 2024 $581.00 barraganllamas@hotmail.com 6531198259
178660 991160202358 DM - ValleMexicoCentro 84DM26B016290002 CADENA COMERCIAL OXXO SA DE CV UNION 288 IZTACALCO CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.41612 -99.0566416666667 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5591837500
72677 864020827593 DJ - Oriente 82DJ11H018200050 INFRA DEL SUR SA DE CV CARR EL CHAPO CUICHAPA KM 1 5 NANCHITAL VERACRUZ 78 GDMTH 140 140 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 18.039995 -94.3383516666667 Oct 31 2024 al Nov 30 2024 $581.00 mescobar@infrasur.com.mx cosorio@infrasur.com.mx infracoa@infrasur.com.mx 9212150878
84965 898130106303 DJ - Oriente 82DJ01S098200020 COMISION DEL AGUA DEL EST VER SUC 3 DE MAYO 201 LA GUASIMA VERACRUZ 78 GDMTH 154 179 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 20.6336566666667 -97.3997233333333 Oct 31 2024 al Nov 30 2024 $581.00 cmapspp@hotmail.com CAEVTECNICO@OUTLOOK.COM o.hernandez@iberdrola.com 2281115938
167143 147021004252 DM - ValleMexicoCentro 84DM25A176290010 CADENA COMERCIAL OXXO SA DE CV IGNACIO ZARAGOZA 573 LOC 1 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 27 30 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4136983333333 -99.0871466666667 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5530764438
177128 983030701597 DM - ValleMexicoCentro 84DM23B016550030 ARCOS SERCAL INM S DE RL DE CV M OCAMPO 193 LOC C 01 C 02 Y C MIGUEL HIDALGO CIUDAD DE MEXICO 63 GDMTH 80 108 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4640333333333 -99.212145 Oct 31 2024 al Nov 30 2024 $581.00 mcdmexico2@gmail.com 5530033300
167403 147080205016 DM - ValleMexicoCentro 84DM25B176290060 CADENA COMERCIAL OXXO SA DE CV NTE 198 N 694 PENSADOR MEXICAN VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 27 30 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4437783333333 -99.0795683333333 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5543536309
72940 864071106858 DJ - Oriente 84DJ11A010470020 RADIOMOVIL DIPSA SA DE CV I ZARGOZA 905 COATZACOALCOS VERACRUZ 78 GDMTH 130 130 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 18.14527167 -94.42568333 Oct 31 2024 al Nov 30 2024 $581.00 h.antonioc@outlook.com CFETELCEL@hotmail.com 9212730042
175344 977140304801 DM - ValleMexicoCentro 84DM22C016290400 CADENA COMERCIAL OXXO SA DE CV AZORES 300 BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 23 23 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3713366666667 -99.1545616666667 Oct 31 2024 al Nov 30 2024 $581.00 5553402600
33265 697130584579 DK - Sureste 34DK12B200202580 GONZALEZ LOPEZ LETICIA CARRET A TEHUACAN KM 1 5 LA JUNTA OAXACA 9 PB 3 3 141 0 581 581 $0 $581 2024-08-23 00:00:00 2024-10-24 00:00:00 17.8206564 -97.7563515 Aug 23 2024 al Oct 24 2024 $581.00 LUZ_ESTRELLA_5@HOTMAIL.COM 9531689595
175345 977140304861 DM - ValleMexicoCentro 84DM22A016290600 CADENA COMERCIAL OXXO SA DE CV PEDRO SANTACILIA 209 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 20 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.39131 -99.1359966666667 Oct 31 2024 al Nov 30 2024 $581.00 8119175959
175346 977140304879 DM - ValleMexicoCentro 84DM22C016100900 CADENA COMERCIAL OXXO SA DE CV CALZ TLALPAN 1524 BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 23 23 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3624633333333 -99.1427333333334 Oct 31 2024 al Nov 30 2024 $581.00 5553402600
178418 990160402512 DM - ValleMexicoCentro 84DM25A176100090 CADENA COMERCIAL OXXO SA DE CV ROJO GOMEZ 380 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 24 27 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.392495 -99.07374 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5562520450
176116 978141000845 DM - ValleMexicoCentro 84DM21C016210900 RADIOMOVIL DIPSA SA DE CV OMETUSCO 53 CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 74 92 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4071116666667 -99.173735 Oct 31 2024 al Nov 30 2024 $581.00 fersos_000@icloud.com jp98jack@hotmail.com CFETELCEL@hotmail.com 5510104119
176888 980130102811 DM - ValleMexicoCentro 84DM24B016100080 CADENA COMERCIAL OXXO SA DE CV ALFREDO ROBLES DOMINGUEZ 156 B CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 17 19 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4696816666667 -99.1305916666666 Oct 31 2024 al Nov 30 2024 $581.00 rocio.chong@oxxo.com 5555553427
177656 986141101563 DM - ValleMexicoCentro 84DM25B176290100 CADENA COMERCIAL OXXO SA DE CV NORTE 17 241 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4284283333333 -99.09609 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com rocio.chong@oxxo.com 5553427500
170233 966130502336 DM - ValleMexicoCentro 84DM21A016290300 CADENA COMERCIAL OXXO SA DE CV FRAY SERVANDO T DE M 278 L CDE CUAUHTEMOC CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4234183333333 -99.13078 Oct 31 2024 al Nov 30 2024 $581.00 NULL NULL NULL 5553427500
175353 977140501321 DM - ValleMexicoCentro 84DM22A016290500 CADENA COMERCIAL OXXO SA CV AV PATRIOTISMO 630 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 22 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3818533333333 -99.184555 Oct 31 2024 al Nov 30 2024 $581.00 5555638658
177914 987120800034 DM - ValleMexicoCentro 84DM25A176210010 TELEFONOS DE MEXICO SAB DE CV OSTION 32 TERMINAL B VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 63 63 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.39883 -99.06081 Oct 31 2024 al Nov 30 2024 $581.00 baparici@fycsa.com.mx 5557630453
175355 977140501348 DM - ValleMexicoCentro 84DM22C016290500 CADENA COMERCIAL OXXO SA CV AV COYOACAN 1971 BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 22 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3592566666667 -99.1708416666667 Oct 31 2024 al Nov 30 2024 $581.00 5553402600
175356 977140501356 DM - ValleMexicoCentro 84DM22C016101100 CADENA COMERCIAL OXXO SA CV LAZARO CARDENAS 1005 BENITO JUAREZ CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 23 23 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.3611766666667 -99.151575 Oct 31 2024 al Nov 30 2024 $581.00 5553402600
176893 980130106301 DM - ValleMexicoCentro 84DM24A016100020 CADENA COMERCIAL OXXO SA DE CV NARANJO 268 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4552333333333 -99.157675 Oct 31 2024 al Nov 30 2024 $581.00 rocio.chong@oxxo.com 5553427500
143614 172980804548 DF - CentroOccidente 79DF15A117090190 MUNICIPIO DE ZAMORA MICH AP ATECUCARIO E ZAPATA CANCHA ZAMORA MICHOACAN 5A PB 1 0 108 0 500 500 $80 $581 2024-10-28 00:00:00 2024-11-28 00:00:00 20.0664607 -102.2392394 Oct 28 2024 al Nov 28 2024 $581.00 dir.parques@zamora.gob.mx 3515120727
627710 74971250562 DP - Bajio 73DP08X117330170 MPIO VILLAGRAN A OBREGON COL REVOLUCION SUCHITLAN GUANAJUATO 5A GDMTH 4 1 10 1 501 501 $80 $581 2024-11-19 00:00:00 2024-12-18 00:00:00 20.5161616667 -101.0025383333 Nov 19 2024 al Dec 18 2024 $581.00 alumbrado.villagran@ternegy.com.mx 4111650036
176894 980130202921 DM - ValleMexicoCentro 84DM24A016100030 CADENA COMERCIAL OXXO SA DE CV EJE CENTRAL 251 CIUDAD DE MEXICO CIUDAD DE MEXICO 63 GDMTH 20 22 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4515933333333 -99.1507166666667 Oct 31 2024 al Nov 30 2024 $581.00 oxxo-soporte@buzonfiscal.com 5553427500
177662 986150105059 DM - ValleMexicoCentro 84DM25A176300020 CADENA COMERCIAL OXXO SA DE CV TIZOC L 15 VENUSTIANO CARRANZA MEXICO CIUDAD DE MEXICO 63 GDMTH 21 23 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 19.4236 -99.0634833333333 Oct 31 2024 al Nov 30 2024 $581.00 rafael.gomezcastellanos@oxxo.com 5553427500
65791 847240703877 DJ - Oriente 82DJ06J018200298 ARIZA GARCIA HECTOR IRON CARRET CODORBA BOCA RIO S N TEJERIA VERACRUZ 78 GDMTH 11 11 0 0 501 501 $80 $581 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $581.00 OSCAR.TRONCO@SERVICIOSELECTRICOS-CISSA.COM 0
340462 626191201422 DC - Norte 82DC26C018220015 LEONI WIRING SYSTEMS DE DURANG BLVD JOSE MARIA PATONI SN DURANGO DURANGO 76 GDMTH 414 414 7,339 18 46,111 46,111 $7,378 $58,099 2024-10-31 00:00:00 2024-11-30 00:00:00 24.2 -104.2 Oct 31 2024 al Nov 30 2024 $58,099.00 alma.chargoy@leoni.com 6181647844
472422 365020703618 DD - GolfoNorte 82DD17A010010065 17106 CFE OFNAS GRALES 42864 CARRETERA 57 KM 1175 SABINAS Coahuila 74 GDMTH 200 200 20,123 50 58,098 58,098 $0 $58,098 2024-10-31 00:00:00 2024-11-30 00:00:00 27.83695 -101.131085 Oct 31 2024 al Nov 30 2024 $58,098.00 luis.garza@cfe.com.mx mario.sesatty@cfe.com.mx 8616183301
400125 810170408715 DW - Peninsular 82DW22A017900310 CALLE CORAZON RETAIL S DE RL D 5AVNTE ENT12 Y14 SOLIDARIDAD QUINTANA ROO 77 GDMTH 299 299 13,761 34 49,029 49,029 $7,845 $58,098 2024-10-31 00:00:00 2024-11-30 00:00:00 21 -87 Oct 31 2024 al Nov 30 2024 $58,098.00 jhoserag@gmail.com sanoguera86@gmail.com msolares@thorurbana.com 9848034962
634254 77940756521 DP - Bajio 74DP09A017495190 I M S S GPE VICTORIA 100 CARRILLO QUERETARO QUERETARO 68 GDMTH 193 193 17,600 46 48,924 48,924 $7,828 $58,097 2024-11-20 00:00:00 2024-12-19 00:00:00 20.6050416667 -100.42823 Nov 20 2024 al Dec 19 2024 $58,097.00 jose.garciasalas@imss.gob.mx enrique.amaya@imss.gob.mx 4423797426
273393 491190201795 DX - Jalisco 82DX12J010010014 IMSS 20 DE NOVIEMBRE 237 TEPIC NAYARIT 78 GDMTH 279 279 14,075 35 50,083 50,083 $8,013 $58,096 2024-10-31 00:00:00 2024-11-30 00:00:00 21 -104.21 Oct 31 2024 al Nov 30 2024 $58,096.00 rosario.martinezmej@imss.gob.mx 0
46039 739890900327 DK - Sureste 82DK19F017500020 COMISION ESTATAL DE AGUA Y SAN POTABILIZADORA EL TUCUY EMILIANO ZAPATA TABASCO 78 GDMTH 1,140 1,140 181,260 296 500,806 500,806 $80,129 $580,934 2024-10-31 00:00:00 2024-11-30 00:00:00 17.7463666666667 -91.7594216666667 Oct 31 2024 al Nov 30 2024 $580,934.00 propuesta2013.ls@gmail.com alexalv9x@gmail.com ceaselecmec@gmail.com 0
283630 508110701636 DX - Jalisco 78DX154030050375 CORPORATIVO FOPA SA DE CV JACARANDAS 3188 TLAQUEPAQUE JALISCO 68 GDMTH 55 55 17,726 42 50,080 50,080 $8,013 $58,093 2024-10-25 00:00:00 2024-11-26 00:00:00 20.6304616667 -103.4012766667 Oct 25 2024 al Nov 26 2024 $58,093.00 contabilidad.guadalajara@jaztea.com.mx luis13_6@hotmail.com amunizgmcbuick@gmail.com 0
704378 295950932031 DG - CentroSur 65DG31B011520240 JUNTA LOC AGUA POT TLAHUAPAN 5 DE MAYO SN DEJAR OFNA AGUA P JIUTEPEC MORELOS 68 GDMTH 76 76 20,512 54 50,079 50,079 $8,013 $58,092 2024-08-07 00:00:00 2024-09-05 00:00:00 18.90451 -99.177835 Aug 7 2024 al Sep 5 2024 $58,092.00 finanzas.scapsj@gmail.com 7773190082
366735 776890800392 DW - Peninsular 80DW01H380010020 MUNICIPIO DE HUNUCMA ALUMB PUB SISAL SISAL YUCATAN 5A PB 31 31 11,030 0 50,077 50,077 $8,012 $58,090 2024-10-31 00:00:00 2024-11-30 00:00:00 21.164794 -90.032016 Oct 31 2024 al Nov 30 2024 $58,090.00 facturacion2124@hotmail.com 9910000000
257028 458981104214 DX - Jalisco 22DX04B150012320 MUNICIPIO DE ZAPOTLAN EL GRAND JADE 17 CD GUZMAN JALISCO 5A PB 2 2 1,027 0 5,007 5,007 $801 $5,809 2024-10-16 00:00:00 2024-12-16 00:00:00 19.69476 -103.4534565 Oct 16 2024 al Dec 16 2024 $5,809.00 jnajera@imu.com.mx lukianini@gmail.com laguilar@imu.com.mx 3414122222
623118 71021113217 DP - Bajio 80DP08P055500010 MPIO DOLORES HIDALGO EL LLANITO GTO EL LLANITO GUANAJUATO 5A PB 4 3 1,134 0 5,008 5,008 $801 $5,809 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,809.00 dapcfe08p@gmail.com 4181548034
707342 301131036191 DG - CentroSur 69DG61E016400170 ESTACION SERV GEOPOLIS SA CV MARCELINO GARCIA BARRAGAN 218 TEMIXCO MORELOS 68 GDMTH 36 36 1,367 4 4,205 4,205 $673 $5,809 2024-11-11 00:00:00 2024-12-11 00:00:00 18.8614316667 -99.2401766667 Nov 11 2024 al Dec 11 2024 $5,809.00 fac_estgeo11947@hotmail.com 7770000000
652826 93030515429 DP - Bajio 80DP13BG40180150 MPIO CHAPULHUACAN EL SAUCILLO CHAPULHUACAN HIDALGO 5A PB 4 3 1,134 0 5,008 5,008 $801 $5,809 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,809.00 tesoreria2024.cha@gmail.com sheymae26@gmail.com 7712602218
388385 795090602384 DW - Peninsular 73DW05A017311950 JOSE RAFAEL CAJUN TORRES COL PUNTILLA CIUDAD DEL CARMEN CAMPECHE 67 GDMTH 25 25 1,449 4 4,762 4,762 $762 $5,809 2024-11-19 00:00:00 2024-12-18 00:00:00 18.6304 -91.8258683333 Nov 19 2024 al Dec 18 2024 $5,809.00 PABLOCAJUN7@GMAIL.COM 9381660921
266025 474100811008 DX - Jalisco 80DX07D722220010 MUNICIPIO DE IXTLAHUACAN RIO BRAVO S N LOS GIRASOLES JALISCO 5A GDMTH 4 4 1,432 4 5,008 5,008 $801 $5,809 2024-10-31 00:00:00 2024-11-30 00:00:00 20.4286183333 -103.1825633333 Oct 31 2024 al Nov 30 2024 $5,809.00 jearce@grupoiclar.com pelestor83@hotmail.com NULL
112951 16181001198 DA - BajaCalifornia 71DA15A020620900 BUFETE IGNACIO A GUAJARDO S C MEXICO 100 5 MEXICALI VALLE BAJA CALIFORNIA 61 GDMTH 33 45 2,320 7 5,365 5,365 $429 $5,809 2024-11-14 00:00:00 2024-12-13 00:00:00 32.664295 -115.4874633333 Nov 14 2024 al Dec 13 2024 $5,809.00 NULL NULL NULL 6865528501
60224 835050700083 DJ - Oriente 77DJ03F157700200 PALACIOS MANZANO JOSE ARTURO CARR FED KM74 5 HOT MELINDA FLORES MAGON VERACRUZ 68 GDMTH 30 30 1,495 4 5,007 5,007 $801 $5,809 2024-10-23 00:00:00 2024-11-25 00:00:00 20.3605716667 -96.904685 Oct 23 2024 al Nov 25 2024 $5,809.00 MALENA70C@gmail.com malena70c@gmail.com malena70c@gmail.com 2323210065
288323 580130101077 DC - Norte 82DC01B018220090 KST ELECTRIC POWER CO SAPI CV KM 7 8 SURESTE 196 724 CP 0000 CHIHUAHUA CHIHUAHUA 76 GDMTH 124 124 1,165 3 4,944 4,944 $791 $5,809 2024-10-31 00:00:00 2024-11-30 00:00:00 28.4347866666667 -105.898715 Oct 31 2024 al Nov 30 2024 $5,809.00 rosaclaudiagaribay@kstmx.com karina.guerrero@kstmx.com 6144298601
656711 98010753279 DP - Bajio 72DP52C106871000 SUPLE PARA MASC MUNOZ MAG SACV AV GUADALUPE 107 MARAVILLAS DE GUADALUPE Aguascalientes 68 GDMTH 55 55 1,430 4 4,628 4,628 $741 $5,809 2024-11-15 00:00:00 2024-12-17 00:00:00 21.9506683333 -102.3246633333 Nov 15 2024 al Dec 17 2024 $5,809.00 Contabilidad1@summma.com miguel_gtz94@hotmail.com contabilidad.litco@gmail.com 4499735377
432456 538150708508 DB - Noroeste 83DB07A018300090 IBARRA LUGO VICTOR A CHEYENE IGNACIO ALLENDE 1800 59 LOS MOCHIS Sinaloa 75 GDMTH 59 98 1,642 4 5,008 5,008 $801 $5,809 2024-10-31 00:00:00 2024-11-30 00:00:00 25.79582333 -108.9899433 Oct 31 2024 al Nov 30 2024 $5,809.00 cheyenon@yahoo.com.mx VALDEZEDGAR@YAHOO.COM werner.damken@desmexsolar.com 6688129958
90742 3060800404 DA - BajaCalifornia 77DA01A025644500 CONVENTO CLARISAS CAPUCHINAS MIGUEL SALCEDO 77 LA GLORIA RIO RURAL BAJA CALIFORNIA 61 GDMTH 17 17 2,345 6 5,334 5,334 $427 $5,809 2024-10-24 00:00:00 2024-11-25 00:00:00 32.4415533333 -117.002895 Oct 24 2024 al Nov 25 2024 $5,809.00 jubilo78@gmail.com lucytovar@outlook.com 6646361255
411255 520220605462 DB - Noroeste 67DB01A146740433 DISERSON SA DE CV CARRETERA A PESQUEIRA KM6 SN PESQUEIRA Sonora 65 GDMTH 17 17 1,680 5 4,973 4,973 $796 $5,809 2024-11-07 00:00:00 2024-12-06 00:00:00 29.3594666667 -110.9456183333 Nov 7 2024 al Dec 6 2024 $5,809.00 manuel.morales.gomez@hotmail.com luis.duran@molinagroup.com 0
125560 29091100345 DA - BajaCalifornia 62DA10G014301570 AYUNTAMIENTO DE MULEGE BLVD LAZARO CARDENAS VALLE DEL VIZCAINO, B.C.S. BAJA CALIFORNIA SUR 5A PB 9 9 912 0 5,008 5,008 $801 $5,809 2024-11-01 00:00:00 2024-12-02 00:00:00 27.6420716667 -113.3821583333 Nov 1 2024 al Dec 2 2024 $5,809.00 presidencia.mulege@gmail.com 6151522020
597890 53110402160 DP - Bajio 66DP06J016690760 OPERADORA HOTEL CINCO INN CARR LEON SILAO KM 158 300 SILAO GUANAJUATO 68 GDMTH 45 45 1,349 4 4,538 4,538 $726 $5,809 2024-11-07 00:00:00 2024-12-06 00:00:00 20.990525 -101.4947383333 Nov 7 2024 al Dec 6 2024 $5,809.00 hotel5inn@hotmail.com splashleon@yahoo.com.mx wisejavier@hotmail.com 4727486099
361347 771140504811 DW - Peninsular 83DW01B011660060 GIL JUAREZ MONICA DEL ROSARIO UVA L8 X MANGO LA CEIBA CP 0 MERIDA YUCATAN 77 GDMTH 15 15 1,252 4 4,957 4,957 $793 $5,809 2024-10-31 00:00:00 2024-11-30 00:00:00 0 0 Oct 31 2024 al Nov 30 2024 $5,809.00 servicioalcliente01@mavet.com.mx farmacompani@gmail.com 9991698610
258468 459990901417 DX - Jalisco 80DX04C443010305 MUNICIPIO DE TAPALPA JALISCO ALUMB PUB LA CANADA LA CA;ADA, JAL JALISCO 5A PB 3 3 1,035 0 5,008 5,008 $801 $5,809 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,809.00 tapalpa@jalisco.gob.mx 3434320008
194496 902110300089 DU - GolfoCentro 83DU01B010010090 MARES ALVAREZ LUIS GONZALO BOLIVIA 801 MADERO TAMAULIPAS 74 GDMTH 16 16 1,556 4 5,008 5,008 $801 $5,809 2024-10-31 00:00:00 2024-11-30 00:00:00 22.2519016666667 -97.8414166666667 Oct 31 2024 al Nov 30 2024 $5,809.00 luis_gma@hotmail.com 8332742480
354248 646050104661 DC - Norte 66DC01F016630090 ALUMBRADO MPIO DE CHIHUAHUA NUEVO DESTINO Y NVA ESTANCIA CHIHUAHUA CHIHUAHUA 5A GDMTH 5 5 1,510 5 5,007 5,007 $801 $5,809 2024-11-08 00:00:00 2024-12-09 00:00:00 28.69382 -106.1383133333 Nov 8 2024 al Dic 9 2024 $5,809.00 recibos.cfe@mpiochih.gob.mx luis.bribiesca@mpiochih.gob.mx lourdes.carrasco@mpiochih.gob.mx NULL
120011 20991002121 DA - BajaCalifornia 76DA15F010365200 CFESSB AGENCIA CUAUHTEMOC USOS DA15FCC98N REPUBLICA SALVADOR MEXICALI BAJA CALIFORNIA 61 GDMTH 53 53 2,654 7 5,810 5,810 $0 $5,809 2024-10-23 00:00:00 2024-11-22 00:00:00 32.6598066667 -115.4370733333 Oct 23 2024 al Nov 22 2024 $5,809.00 NULL NULL NULL 6862215251
263884 470210303291 DX - Jalisco 72DX06F060010260 INMOBILIARIA FOURSOME SA DE CV CARRETERA A NEXTIPAC 575 LA VENTA DEL ASTILLERO JALISCO 68 GDMTH 60 60 1,600 4 5,008 5,008 $801 $5,809 2024-11-15 00:00:00 2024-12-17 00:00:00 20.7348433333 -103.5372733333 Nov 15 2024 al Dec 17 2024 $5,809.00 alejandro.aceves@grupoampm.com 3320839036
477651 370230103641 DD - GolfoNorte 78DD11D066660015 JARDIN DE NINOS PROG GUILLERMO AV NAPOLES 901 APODACA N.L. NUEVO LEON 64 GDMTH 50 50 1,720 5 5,008 5,008 $801 $5,809 2024-10-28 00:00:00 2024-11-27 00:00:00 25.6988633333 -100.1082216667 Oct 28 2024 al Nov 27 2024 $5,809.00 kanada8_28@hotmail.com 8120205460
59113 831130400387 DJ - Oriente 75DJ02G027500120 GRUPO IMPERA SC DE RL DE CV GUILLERMO SOLIS S N KM 1 5 CARRIZAL VERACRUZ 68 GDMTH 70 90 1,440 4 5,008 5,008 $801 $5,809 2024-11-21 00:00:00 2024-12-20 00:00:00 19.35214 -96.6574033333 Nov 21 2024 al Dec 20 2024 $5,809.00 genesisfabian1@gmail.com miguel_fuente@yahoo.com.mx yazbaizabal496@gmail.com 0
585197 42920211695 DP - Bajio 80DP03E350011050 MPIO CADEREYTA DOM ESPERANZA QRO VIZARRON QUERETARO 5A PB 2 3 1,134 0 5,008 5,008 $801 $5,809 2024-10-31 00:00:00 2024-11-30 00:00:00 NULL NULL Oct 31 2024 al Nov 30 2024 $5,809.00 NULL NULL NULL 4412760180
38387 720240650196 DK - Sureste 76DK14C037000702 IGLESIA ADVENTISTA SEPTIMO DIA MINA 603 MATIAS ROMERO AVENDANO OAXACA 68 GDMTH 80 80 1,760 5 4,841 4,841 $775 $5,809 2024-10-23 00:00:00 2024-11-22 00:00:00 16.8820228 -95.0342229 Oct 23 2024 al Nov 22 2024 $5,809.00 alva777@icloud.com sftbne19@gmail.com contador.istmo@interoceanica.org.mx 9711379878
648691 86050401008 DP - Bajio 75DP10C017610460 PODER JUDICIAL DEL EDO DE GTO CARR MOROLEON LA ORDENA MOROLEON GUANAJUATO 68 GDMTH 80 80 1,520 4 4,539 4,539 $726 $5,809 2024-11-21 00:00:00 2024-12-20 00:00:00 20.1175566667 -101.2113333333 Nov 21 2024 al Dec 20 2024 $5,809.00 serviciosira.pje@hotmail.com 4451046102
687103 123120862221 DP - Bajio 75DP58B017820090 SECRETARIA DE FINANZAS H DE CHAPULTEPEC 199 ESTAC 1 ZACATECAS Zacatecas 68 GDMTH 40 40 1,520 4 4,539 4,539 $726 $5,809 2024-11-21 00:00:00 2024-12-20 00:00:00 22.779315 -102.6122983333 Nov 21 2024 al Dec 20 2024 $5,809.00 cibarra@omgzacatecas.gob.mx juan.ocampo@hdi.com.mx manuel.perez@dyhmexicana.com 4924915000
36 137170800317 DN - ValleMexicoSur 67DN30E016790001 MULTIDUC SA DE CV CALLE SUR 25 151 IZTAPALAPA CIUDAD DE MEXICO 63 GDMTH 90 100 17,120 41 50,077 50,077 $8,012 $58,089 2024-11-14 00:00:00 2024-12-16 00:00:00 19.36018 -99.06957 Nov 14 2024 al Dec 16 2024 $58,089.00 fata50@hotmail.com jorgemd60@hotmail.com santosisrael177@gmail.com 5556135742
5940 332231000812 DN - ValleMexicoSur 76DN50C017670181 CONSORCIO LUNA SA DE CV AV TOLUCA NAUCALPAN S N TOLUCA ESTADO DE MEXICO 63 GDMTH 55 55 16,886 39 49,021 49,021 $7,843 $58,089 2024-10-25 00:00:00 2024-11-27 00:00:00 19.34966 -99.59265 Oct 25 2024 al Nov 27 2024 $58,089.00 ccaballero@consorcioluna.com.mx NULL
209766 927240501119 DU - GolfoCentro 74DU05F016830082 BURBUJITA SPLASH SRL CV BENITO JUAREZ 374 SANTA MARIA DEL RIO San Luis Potosi 68 GDMTH 60 60 19,120 52 50,076 50,076 $8,012 $58,089 2024-11-20 00:00:00 2024-12-18 00:00:00 21.804215 -100.7367716667 Nov 20 2024 al Dec 18 2024 $58,089.00 dulce.garcia@sumarnegocios.mx 0
227242 940201202348 DU - GolfoCentro 79DU07A017920635 GARCIA RAMIREZ FRANCISCO JAVIE TAMAULIPAS 217 SUR CD VALLES San Luis Potosi 64 GDMTH 67 67 18,880 50 50,076 50,076 $8,012 $58,089 2024-10-28 00:00:00 2024-11-26 00:00:00 21.9850783333 -99.01161 Oct 28 2024 al Nov 26 2024 $58,089.00 gerencia@venecia.mx 4813917269