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 |