| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 675711 | 112960350190 | DP - Bajio | 68DP53B656890440 | ALFONSO DEL COJO SUCUNZA | RCHO LA CAPILLA PARD 3RO | LA CAPILLA | Zacatecas | 9A | GDMTH | 22 | 22 | 1,362 | 4 | 888 | 888 | $0 | $888 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.14908 | -102.7137916667 | Nov 11 2024 al Dec 10 2024 | $888.00 | adelcocontafllo@hotmail.com | 4931035089 | ||
| 674432 | 112200451697 | DP - Bajio | 32DP53B803210143 | MUNICIPIO DE FRESNILLO | MIGUEL HIDALGO S N | SAN MIGUEL DE SOSA | Zacatecas | 5A | PB | 1 | 1 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 23.1506067 | -102.8057517 | Oct 23 2024 al Dec 20 2024 | $888.00 | FINANZASFRESNILLO18.21@OUTLOOK.COM | 4939839490 | ||
| 693385 | 127910800124 | DP - Bajio | 33DP58F013314120 | MPIO JEREZ | AND LAUREL AREA 1 ARQUITOS | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.6428999 | -103.0028572 | Sep 23 2024 al Nov 22 2024 | $888.00 | municipiojerezcfe@hotmail.com | 4949452253 | ||
| 68493 | 850201000363 | DJ - Oriente | 70DJ07AFB6940041 | RICARDO PULIDO JOSE | RANCHO SAN JOSE SN | SERENILLA DE ARRIBA | VERACRUZ | 9C | GDMTH | 37 | 37 | 885 | 3 | 887 | 887 | $0 | $888 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.5747816667 | -96.420475 | Nov 13 2024 al Dec 13 2024 | $888.00 | MARYRICHARD2010@HOTMAIL.COM | 2747435561 | ||
| 711822 | 312040801482 | DG - CentroSur | 80DG71D028040240 | MUNICIPIO DE LUVIANOS | CONVENIO NO APM71DLUV201601 | VILLA DE LUVIANOS | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 146 | 0 | 766 | 766 | $123 | $888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $888.00 | NULL | NULL | NULL | 7242520917 |
| 94352 | 3940820501 | DA - BajaCalifornia | 70DA01C014994800 | AYUNTAMIENTO DE TIJUANA BC | AV INDUSTRIAL Y FF CC LA MESA | TIJUANA | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 256 | 0 | 822 | 822 | $66 | $888 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.509505 | -116.9800366667 | Nov 13 2024 al Dec 12 2024 | $888.00 | eabecerra@tijuana.gob.mx | lzamudio@tijuana.gob.mx | alumbradopublicoysemaforos@gmail.com | 6649737000 |
| 136083 | 165100300060 | DF - CentroOccidente | 14DF12G325512070 | ESQUIVEL LEGORRETA ROSENDO | RANCHO EL PINABETE SAN JUAN NV | RANCHO SAN ANTONIO | MICHOACAN | 9C | PB | 8 | 8 | 1,233 | 0 | 888 | 888 | $0 | $888 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 19.3821217 | -102.1627 | Oct 15 2024 al Dec 12 2024 | $888.00 | NULL | NULL | NULL | 4521136921 |
| 625811 | 73200802567 | DP - Bajio | 13DP08V341311203 | MUNICIPIO DE SAN MIGUEL DE ALL | CAPOMO 1 | LOS LOPEZ | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.9375216667 | -100.792725 | Sep 6 2024 al Nov 7 2024 | $888.00 | OPUBLICAS@SANMIGUELDEALLENDE.GOB.MX | 4151529600 | ||
| 625812 | 73200802583 | DP - Bajio | 13DP08V341311207 | MUNICIPIO DE SAN MIGUEL DE ALL | PIPILA 1 | LOS LOPEZ | GUANAJUATO | 5A | PB | 1 | 1 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.9374871 | -100.7918162 | Sep 6 2024 al Nov 7 2024 | $888.00 | OPUBLICAS@SANMIGUELDEALLENDE.GOB.MX | 4151529600 | ||
| 159132 | 190980402961 | DF - CentroOccidente | 24DF25A152022930 | CARRILLO PEREZ SALVADOR | RCHO LA CANADA GASOLIN ABAJO | COMALA | COLIMA | 9 | PB | 3 | 3 | 292 | 0 | 888 | 888 | $0 | $888 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 19.3044276 | -103.7791592 | Oct 22 2024 al Dec 19 2024 | $888.00 | ROBERTODELIRA124@GMAIL.COM | 3123099425 | ||
| 431517 | 538080501722 | DB - Noroeste | 62DB07A010071035 | PREISSER RIVERA JORGE | LOMA DE ZIMAPAN | LOS MOCHIS | Sinaloa | 5A | PB | 3 | 3 | 189 | 0 | 766 | 766 | $123 | $888 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.808145 | -108.949395 | Oct 30 2024 al Nov 29 2024 | $888.00 | MONRA8@GMAIL.COM | 6681240521 | ||
| 411299 | 520220709357 | DB - Noroeste | 67DB01A146720013 | AGRI PROT MARGOT S DE RL DE CV | CARR SAN MIGUEL HOR KM 23 S N | PESQUEIRA | Sonora | 9C | GDMTH | 42 | 42 | 1,122 | 4 | 888 | 888 | $0 | $888 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.378745 | -110.79595 | Nov 7 2024 al Dec 6 2024 | $888.00 | FACTURACIONAGRI@HOTMAIL.COM | 6622167366 | ||
| 608938 | 61041050879 | DP - Bajio | 64DP07D016420240 | ORTIZ GONZALEZ MARIA TRINIDAD | GRANJA ROSITA | LEON | GUANAJUATO | 9A | GDMTH | 45 | 45 | 1,043 | 3 | 887 | 887 | $0 | $888 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0552233333 | -101.7122266667 | Nov 5 2024 al Dec 4 2024 | $888.00 | ibiza.99@hotmail.com | 4772704445 | ||
| 462510 | 353160700408 | DD - GolfoNorte | 12DD19D240832150 | TESORERIA MUNICIPAL | HUACHICHIL CENTRO 2A SECC 0 | HUACHICHIL | Coahuila | 5A | PB | 1 | 1 | 163 | 0 | 766 | 766 | $122 | $888 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 25.2136833333 | -100.8275133333 | Oct 7 2024 al Dec 5 2024 | $888.00 | pointpap@gmail.com | 8444830033 | ||
| 253870 | 455021004771 | DX - Jalisco | 77DX03C031010150 | EJIDO BRISENAS | CTRA SAHUAYO KM 6 LAS HIGUERIL | CUMUATO | MICHOACAN | 9A | GDMTH | 60 | 60 | 1,339 | 4 | 857 | 857 | $0 | $888 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2375766667 | -102.5888566667 | Oct 24 2024 al Nov 25 2024 | $888.00 | laurasalast@yahoo.com.mx | 3939351818 | ||
| 662703 | 102110101675 | DP - Bajio | 20DP52G012000520 | MPIO ENCARNACION DE DIAZ | FELIPE RAMIREZ 102 | ENCARNACION DE DIAZ | Jalisco | 5A | PB | 6 | 6 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.5275616667 | -102.2402566667 | Oct 15 2024 al Dec 11 2024 | $888.00 | cfefacturasencarnacion@gmail.com | 4759531641 | ||
| 711856 | 312051249226 | DG - CentroSur | 80DG71D028040450 | MUNICIPIO DE LUVIANOS | CONVENIO NO APM71DLUV201601 | VILLA DE LUVIANOS | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 146 | 0 | 766 | 766 | $123 | $888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $888.00 | NULL | NULL | NULL | 7242520917 |
| 607411 | 60181251371 | DP - Bajio | 01DP07CS20123750 | MPIO PURISIMA DEL RINCON | PROL JAZMIN ESQ | SUBURBANO PURISIMA | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.0085978 | -101.8768234 | Aug 29 2024 al Oct 30 2024 | $888.00 | serviciospurisimadelrincon@gmail.com | 4767060798 | ||
| 594100 | 49210902332 | DP - Bajio | 39DP06E603931257 | MUNICIPIO DE PENJAMO | SAN ISIDRO S N | LA ATARGEA | GUANAJUATO | 5A | PB | 10 | 9 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.3127833 | -101.6409534 | Sep 26 2024 al Nov 27 2024 | $888.00 | alumbradompe@gmail.com | 4696923359 | ||
| 692661 | 127030255712 | DP - Bajio | 28DP58F022800430 | MPIO JEREZ | GUATEMALA POSTE 6 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.6614576 | -102.9936728 | Oct 21 2024 al Dec 18 2024 | $888.00 | municipiojerezcfe@hotmail.com | 4949459917 | ||
| 711861 | 312051249277 | DG - CentroSur | 80DG71D028040270 | MUNICIPIO DE LUVIANOS | CONVENIO NO APM71DLUV201601 | VILLA DE LUVIANOS | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 146 | 0 | 766 | 766 | $123 | $888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $888.00 | NULL | NULL | NULL | 7242520917 |
| 692665 | 127030356217 | DP - Bajio | 10DP58F011001146 | MPIO JEREZ | ALCATRAZ AREA 5 | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.6620778 | -102.9791895 | Oct 8 2024 al Dec 4 2024 | $888.00 | municipiojerezcfe@hotmail.com | 4949459917 | ||
| 599738 | 54860300098 | DP - Bajio | 75DP06L057500180 | J INES ELIZARRARAZ GARCIA | TABLA DE MU OZ SN I H | CERRO BLANCO DE MANCERA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,475 | 5 | 888 | 888 | $0 | $888 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6572783333 | -101.2407616667 | Nov 21 2024 al Dec 20 2024 | $888.00 | criselizarraras@gmail.com | 4646474521 | ||
| 58299 | 828220900892 | DJ - Oriente | 80DJ02B408000021 | H AYUNTAMIENTO TATATILA | PIEDRA PARADA CENSO 2022 S N | PIEDRA PARADA MPIO TATATILA | VERACRUZ | 5A | PB | 1 | 0 | 156 | 0 | 766 | 766 | $122 | $888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $888.00 | tesoreriatatatila22.25@gmail.com | jamoralesreyes2@hotmail.com | 2826880056 | |
| 601790 | 55920612341 | DP - Bajio | 24DP06M012402030 | MPIO IRAPUATO | GRANGENO FTE 1501 5LX150 VS | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.6556216667 | -101.366185 | Oct 17 2024 al Dec 16 2024 | $888.00 | NULL | NULL | NULL | 4621391355 |
| 217028 | 930740800580 | DU - GolfoCentro | 78DU05C027820140 | FERMIN SCOTT LUCIO | CARR MAT CRUCERO RCHO NVO | SOLEDAD DE GRACIANO S | San Luis Potosi | 9M | GDMTH | 5 | 5 | 193 | 1 | 889 | 889 | $0 | $888 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.203955 | -100.9285866667 | Oct 25 2024 al Nov 25 2024 | $888.00 | garcia_scott24@hotmail.com | 4448312235 | ||
| 412616 | 520890501994 | DB - Noroeste | 66DB01A016601965 | ALUMBRADO PUBLICO DE HILLO S13 | PASEO DE LA COLINA | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 189 | 0 | 766 | 766 | $123 | $888 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0887366667 | -110.9761666667 | Nov 6 2024 al Dec 5 2024 | $888.00 | alumbradopublicorecibos@gmail.com | 9992895040 | ||
| 630731 | 76890601177 | DP - Bajio | 04DP09A010425380 | DEPARTAMENTAL PARQUES | EPIGMENIO GLEZ 511 EDIF P | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6112268 | -100.4035771 | Oct 3 2024 al Nov 29 2024 | $888.00 | dep_parques@yahoo.com.mx | 4422102071 | ||
| 637652 | 79060802365 | DP - Bajio | 14DP09H271443150 | MPIO HUIMILPAN | LOS MARTINEZ TAPONAS 5 L | LAS TAPONAS | QUERETARO | 5A | PB | 1 | 1 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.4134799 | -100.3888241 | Oct 10 2024 al Dec 6 2024 | $888.00 | NULL | NULL | NULL | 4482785047 |
| 146653 | 178141003546 | DF - CentroOccidente | 73DF40A117240090 | MARIO ARIZAGA RAMIREZ | PREDIO EL TECOLOTE | LOMAS DE NUMARAN | MICHOACAN | 9M | GDMTH | 25 | 25 | 190 | 1 | 888 | 888 | $0 | $888 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.30138 | -101.95294 | Nov 20 2024 al Dec 18 2024 | $888.00 | NULL | NULL | NULL | 3525280465 |
| 357085 | 647120900556 | DC - Norte | 95DC04J014440028 | PROCES IND DE MANUF AUTOM SACV | PITAHAYA 5979 CP 00000 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 0 | 0 | 767 | 767 | $61 | $888 | 2023-12-21 00:00:00 | 2024-01-22 00:00:00 | 31.6655766667 | -106.410755 | Dic 21 2023 al Ene 22 2024 | $888.00 | promerod@hotmail.com | pedro.romero@pima-mex.com | robertorey71@gmail.com | 6565112856 |
| 676321 | 113100451301 | DP - Bajio | 13DP53CE31330940 | MPIO MEZQUITIC | AREA C FTE SANDOVAL 8 | NUEVA COLONIA | Jalisco | 5A | PB | 0 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.3107645 | -104.0266472 | Sep 6 2024 al Nov 7 2024 | $888.00 | tesoreriamezquitic@hotmail.com | 4579810266 | ||
| 462820 | 353910700073 | DD - GolfoNorte | 75DD19D017540140 | OYERVIDEZ MARTINEZ FIDEL | SIERRA RCHO LOS FUERENOS L 2 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 20 | 20 | 1,064 | 3 | 888 | 888 | $0 | $888 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.327115 | -100.5128566667 | Oct 23 2024 al Nov 22 2024 | $888.00 | NULL | NULL | NULL | 8444121623 |
| 79338 | 876150300471 | DJ - Oriente | 80DJ14GJ88000021 | MUNICIPIO DE TEZONAPA VER | EL TRIUNFO | EL TRIUNFO | VERACRUZ | 5A | PB | 1 | 0 | 156 | 0 | 766 | 766 | $122 | $888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $888.00 | egresos1417@gmail.com | tesoreria22tez@hotmail.com | 2787360121 | |
| 586988 | 44150502451 | DP - Bajio | 24DP03G566243160 | MPIO SAN JUAN DEL RIO | JOSE MARIA MORELOS Y PAVON | CASA BLANCA | QUERETARO | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.3855594 | -100.0186029 | Oct 17 2024 al Dec 16 2024 | $888.00 | servicios.admon@sanjuandelrio.gob.mx | 4272726831 | ||
| 711674 | 312000600590 | DG - CentroSur | 80DG71D028040360 | MUNICIPIO DE LUVIANOS | CONVENIO NO APM71DLUV201601 | VILLA DE LUVIANOS | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 146 | 0 | 766 | 766 | $123 | $888 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $888.00 | NULL | NULL | NULL | 7242520917 |
| 681723 | 118870400561 | DP - Bajio | 16DP53J571660610 | MPIO SOMBRERETE | A P EL NINO ARTILLERO | NINO ARTILLERO | Zacatecas | 5A | PB | 2 | 1 | 158 | 0 | 765 | 765 | $122 | $888 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 23.2070666667 | -103.5069733333 | Oct 11 2024 al Dec 9 2024 | $888.00 | presidente@sombrerete.gob.mx | RECIBOSSOMBRERETE@HOTMAIL.COM | 4339350088 | |
| 135166 | 164220501003 | DF - CentroOccidente | 31DF45B2A8410208 | VILLA ARREOLA ELIA | ENTRADA A CARAMECUARO SN | CARAMECUARO | MICHOACAN | 9C | PB | 9 | 9 | 1,234 | 0 | 888 | 888 | $0 | $888 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 19.2581611 | -101.4034535 | Sep 24 2024 al Nov 25 2024 | $888.00 | 4591134025 | |||
| 567806 | 248050600175 | DV - CentroOriente | 78DV06A016020201 | ALUMBRADO PUB H AYUNTAMIENTO | CARLOS B ZETINA Y 2 NORTE | C SERDAN | PUEBLA | 5A | PB | 1 | 0 | 164 | 0 | 765 | 765 | $122 | $888 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.9889 | -97.44555 | Oct 28 2024 al Nov 27 2024 | $888.00 | sgchalchicomula@hotmail.com | 2454520218 | ||
| 412251 | 520770502199 | DB - Noroeste | 82DB01A018259800 | GOB DEL ESTADO DE SONORA | PERIF SUR FTE EMPAC | HERMOSILLO | Sonora | 75 | GDMTH | 1,139 | 1,139 | 293,732 | 587 | 765,458 | 765,458 | $122,473 | $887,999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.04473833 | -110.9354167 | Oct 31 2024 al Nov 30 2024 | $887,999.00 | fco.iwacalvarez59@gmail.com | ADRIANCORRAP@HOTMAIL.COM | alex-0893@hotmail.com | 6622540025 |
| 394903 | 804101000259 | DW - Peninsular | 82DW08A019610005 | INST TEC SUPERIOR DE MOTUL | CARR MERIDA MOTUL TABLAJE 383 | MOTUL | YUCATAN | 77 | GDMTH | 212 | 312 | 21,601 | 53 | 73,387 | 73,387 | $11,742 | $88,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1101533333333 | -89.272075 | Oct 31 2024 al Nov 30 2024 | $88,798.00 | rafa_924@hotmail.com | rob.orendain@gmail.com | carlos.moreno@solaresdelsureste.com | 9919151632 |
| 55677 | 822930301833 | DJ - Oriente | 82DJ01C018200455 | OP DE HOTELES TROPICALES SA CV | AV JUAREZ 44 565 01 | TUXPAN | VERACRUZ | 78 | GDMTH | 170 | 170 | 25,077 | 62 | 76,547 | 76,547 | $12,248 | $88,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.95323667 | -97.40676333 | Oct 31 2024 al Nov 30 2024 | $88,794.00 | thomy.morgom@gmail.com | guillermob10@hotmail.com | contabilidad@hotelmaypalace.mx | 7838348881 |
| 153009 | 184040800895 | DF - CentroOccidente | 84DF25E036000310 | NUEVA WALT MART DE MEXICO S RL | AV CONSTITUCION ESQ F SEVILLA | COLIMA | COLIMA | 78 | GDMTH | 800 | 1,300 | 0 | 0 | 267 | 267 | $43 | $88,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.25684 | -103.714663 | Oct 31 2024 al Nov 30 2024 | $88,794.00 | mlrios@wal-mart.com | Marisela.Hernandez@walmart.com | Anette.Cuadra@walmart.com | 3123088186 |
| 68742 | 850240701085 | DJ - Oriente | 82DJ07AX08200010 | AGROINDUSTRIAS DE CORDOBA | GRANJA LA ROSALIA SN | LA ROSALIA | VERACRUZ | 78 | GDMTH | 142 | 142 | 25,704 | 63 | 76,543 | 76,543 | $12,247 | $88,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,790.00 | cz7514600@gmail.com | k.guzman@enertika.com | 0 | |
| 43530 | 733171080328 | DK - Sureste | 74DK18K057000002 | ENERGIA DG S DE RL DE CV | BOULEVARD ANTONIO ROMERO 600 | QUINTIN ARAUZ | TABASCO | 68 | GDMTH | 27 | 27 | 2,944 | 8 | 7,654 | 7,654 | $1,225 | $8,879 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.3850066667 | -93.22146 | Nov 20 2024 al Dec 20 2024 | $8,879.00 | VIRGINIA.RODRIGUEZ@GRUPODG.NET | jose.carrillo@grupodg.net | cg3.pro@grupodg.com | 9932648900 |
| 534031 | 414200210602 | DD - GolfoNorte | 74DD10E177420340 | SERV Y RECURSOS LOGISTICOS SAC | CARR MTY LAREDO KM20 8 8 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,889 | 8 | 7,654 | 7,654 | $1,225 | $8,879 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.8530433333 | -100.2393033333 | Nov 21 2024 al Dec 20 2024 | $8,879.00 | shernandez@serelo.com.mx | 8186259021 | ||
| 711715 | 312000601367 | DG - CentroSur | 80DG71DG08040660 | MUNICIPIO DE TEMASCALTEPEC | ALUM PUB LOS OCOTES | TEMASCALTEPEC DE GONZALEZ | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,519 | 0 | 7,655 | 7,655 | $1,225 | $8,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,879.00 | florsa@hotmail.com | 7162665103 | ||
| 202575 | 921001101682 | DU - GolfoCentro | 74DU04A010011160 | VILLALOBOS ARAGON MIGUEL ANGEL | PRIVADA LLANO AZUL 104 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 11 | 11 | 2,736 | 8 | 7,654 | 7,654 | $1,225 | $8,879 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.667385 | -100.6447666667 | Nov 20 2024 al Dec 18 2024 | $8,879.00 | alfredo.martinezalarcon@cuamoc.com | blankys0911@hotmail.com | cesarperez.gas1@gmail.com | 4888823636 |
| 659031 | 98790300688 | DP - Bajio | 64DP52C096470610 | COMUNIDAD LA LOMITA | POR LA CALLE VICTORIA | JESUS MARIA | Aguascalientes | 9M | GDMTH | 40 | 40 | 4,389 | 13 | 8,879 | 8,879 | $0 | $8,879 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.9629416667 | -102.338945 | Nov 5 2024 al Dec 4 2024 | $8,879.00 | erabrian@hotmail.com | 4492142214 | ||
| 356458 | 647040800917 | DC - Norte | 82DC04K018220070 | LA IGLESIA JESUCRISTO SUD MEX | HIDALGO DEL PARRAL 7551 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 110 | 110 | 1,129 | 3 | 4,042 | 4,042 | $323 | $8,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6500533333333 | -106.432465 | Oct 31 2024 al Nov 30 2024 | $8,879.00 | mezad@ldschurch.org | 6563606593 | ||
| 135277 | 164240700070 | DF - CentroOccidente | 20DF45B6F8332712 | AVOCADOS AGRUPACION AGRICOLA S | CONOCIDO RANCHO OYO DEL A SN | COLORIN GRANDE | MICHOACAN | 9 | PB | 3 | 3 | 3,088 | 0 | 8,879 | 8,879 | $0 | $8,879 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 19.2539633 | -101.5654967 | Oct 18 2024 al Dec 17 2024 | $8,879.00 | gabirobles22@hotmail.com | 4431343809 | ||
| 177522 | 986120202238 | DM - ValleMexicoCentro | 68DM21C016811500 | COMERCIALIZADORA AVANT SA CV | AV INSURGENTES SUR 546 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 46 | 46 | 2,431 | 6 | 7,654 | 7,654 | $1,225 | $8,879 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4006833333333 | -99.169965 | Nov 8 2024 al Dec 11 2024 | $8,879.00 | martha@comercializadoraavant.com.mx | 5555849949 | ||
| 332410 | 613140901581 | DC - Norte | 79DC22F017950470 | MOTOSPORT LAGUNA SA DE CV | BLVD INDEPENDENCIA 3524 2 OTE | TORREON | COAHUILA | 66 | GDMTH | 33 | 33 | 2,798 | 8 | 7,561 | 7,561 | $1,210 | $8,879 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5749983333 | -103.4157066667 | Oct 29 2024 al Nov 27 2024 | $8,879.00 | maricela.bueno@surman.com | chopan0812@gmail.com | 8712994000 | |
| 184967 | 566120503310 | DL - ValleMexicoNorte | 73DL20D016410010 | CFESSB CAC ZUMPANGO | CARR CUAUTITLAN ZUMPANGO KM17 | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 80 | 90 | 3,000 | 8 | 8,879 | 8,879 | $0 | $8,879 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.809945 | -99.11166 | Nov 19 2024 al Dec 18 2024 | $8,879.00 | rosa.cedillo01@cfe.gob.mx | 5552294400 | ||
| 203175 | 921110802577 | DU - GolfoCentro | 74DU04A010020300 | SUBESTACION MATEHUALA SUR | PROL BUSTAMANTE | MATEHUALA | San Luis Potosi | 68 | GDMTH | 24 | 24 | 3,306 | 9 | 8,880 | 8,880 | $0 | $8,879 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.6475616667 | -100.66771 | Nov 20 2024 al Dec 18 2024 | $8,879.00 | jose.elizondo01@cfe.mx | 4888829812 | ||
| 623286 | 71110801500 | DP - Bajio | 70DP08P019990370 | RADIOMOVIL DIPSA SA DE CV | SAN FELIPE S N | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 12 | 12 | 2,374 | 6 | 6,937 | 6,937 | $1,110 | $8,879 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.2013516667 | -100.9247016667 | Nov 13 2024 al Dec 13 2024 | $8,879.00 | CFETELCEL@hotmail.com | 4422495516 | ||
| 513212 | 395031102141 | DD - GolfoNorte | 83DD12D012240710 | GUTIERREZ D SERGIO E | CANON DE LOS NOGALES 5200 INT6 | MONTERREY | NUEVO LEON | 74 | GDMTH | 26 | 37 | 1,512 | 4 | 7,654 | 7,654 | $1,225 | $8,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.596278 | -100.254967 | Oct 31 2024 al Nov 30 2024 | $8,879.00 | staff@adhd.com.mx | olga@adhd.com.mx | margiemarcos@icloud.com | 8183799202 |
| 112858 | 16170800072 | DA - BajaCalifornia | 74DA15A020605100 | CHAN SUNSIK | LIBERTAD 400 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 55 | 59 | 3,787 | 10 | 8,207 | 8,207 | $657 | $8,879 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.645345 | -115.474535 | Nov 20 2024 al Dec 19 2024 | $8,879.00 | NULL | NULL | NULL | 6862329299 |
| 339685 | 626080403409 | DC - Norte | 78DC26C017810044 | CIUDAD PECUARIA | CARRET A TORREON KM 21 | DURANGO | DURANGO | 9M | GDMTH | 48 | 48 | 4,400 | 13 | 8,879 | 8,879 | $0 | $8,879 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.167935 | -104.5035166667 | Oct 28 2024 al Nov 26 2024 | $8,879.00 | ugr.dgo@gmail.com | 6188357227 | ||
| 419563 | 527120305466 | DB - Noroeste | 71DB03A017130330 | RADIOMOVIL DIPSA SA DE CV | REAL DE ALICATE 2028 | CD OBREGON | Sonora | 65 | GDMTH | 18 | 18 | 2,742 | 8 | 7,616 | 7,616 | $1,219 | $8,879 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4533083333 | -109.9129066667 | Nov 13 2024 al Dec 12 2024 | $8,879.00 | luiaraiv@mail.telcel.com | CFETELCEL@hotmail.com | cobcen.cfe.div.noroeste@yopmail.com | 6622599111 |
| 181956 | 517241101145 | DL - ValleMexicoNorte | 82DL60C010100050 | MUNICIPIO DE ATENCO | CALLE SAN SALVADOR ATENCO SN | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 100 | 100 | 266 | 1 | 1,672 | 1,672 | $268 | $88,789 | 2024-11-21 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 21 2024 al Nov 30 2024 | $88,789.00 | OBRASPUBLI.ATENCO2224@GMAIL.COM | 5592376039 | ||
| 157 | 138130801350 | DN - ValleMexicoSur | 82DN20F018240305 | GDF SACMEX PTAR CHIMALISTAC | PRIV DEL MOLINITO SN | SAN ANGEL II | CIUDAD DE MEXICO | 73 | GDMTH | 220 | 250 | 23,223 | 57 | 76,540 | 76,540 | $12,246 | $88,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.302386 | -99.239616 | Oct 31 2024 al Nov 30 2024 | $88,786.00 | newkyletwo@hotmail.com | NULL | ||
| 602190 | 55991055036 | DP - Bajio | 82DP06M018230120 | IRAFORM S A DE CV | AV LAS AGUILAS 393 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 24,978 | 43 | 75,496 | 75,496 | $12,079 | $88,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6692733333333 | -101.376173333333 | Oct 31 2024 al Nov 30 2024 | $88,784.00 | tecreparaciones@hotmail.com | irapuato@amdagto.com | comprobantesfiscales@iraform.com.mx | 4626236982 |
| 7350 | 336000301793 | DN - ValleMexicoSur | 82DN50C018200480 | LA NUEVA TERGAL SA DE CV FCA | BLVD AEROPUERTO MIGUEL ALEMAN | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 816 | 816 | 260,963 | 564 | 749,216 | 749,216 | $119,875 | $887,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.301814 | -99.555564 | Oct 31 2024 al Nov 30 2024 | $887,821.00 | factergal@atelier.com.mx | mantenimiento@atelier.com.mx | santiago.torresmor@gmail.com | NULL |
| 101055 | 9060200731 | DA - BajaCalifornia | 77DA17B015040290 | MOTORES LA PAZ S A P I DE CV | CARRET TRANSP KM 24 8 CERRO CO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 83 | 83 | 21,560 | 52 | 76,535 | 76,535 | $12,246 | $88,781 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.9997483333 | -109.7355833333 | Oct 24 2024 al Nov 25 2024 | $88,781.00 | NULL | NULL | NULL | 6241739600 |
| 582280 | 40120502397 | DP - Bajio | 82DP03C074820201 | AGROS SA DE CV | CARRT QRO BERNAL KM 29 | COLON | QUERETARO | 78 | GDMTH | 139 | 139 | 24,836 | 39 | 69,905 | 69,905 | $11,185 | $88,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6891233333333 | -99.988335 | Oct 31 2024 al Nov 30 2024 | $88,780.00 | jose.perez@agros.com.mx | paulina.garcia@agrosproduce.com | ibony.preciosa@gmail.com | 4191988000 |
| 665554 | 105040550433 | DP - Bajio | 82DP52K738000010 | SIST OPER DE AGUA POTABLE Y AL | LA MEZQUITERA | LA MEZQUITERA | Zacatecas | 78 | GDMTH | 100 | 100 | 35,875 | 0 | 71,597 | 71,597 | $11,456 | $88,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.424485 | -103.103971666667 | Oct 31 2024 al Nov 30 2024 | $88,780.00 | soapaj@hotmail.com | 4679521535 | ||
| 665098 | 104210270213 | DP - Bajio | 67DP52J017072281 | CORP NEG DE AGS SA CV | INDEPENDENCIA 1500 SUR | LORETO | Zacatecas | 68 | GDMTH | 19 | 19 | 2,392 | 6 | 7,102 | 7,102 | $1,136 | $8,878 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.2535716667 | -101.9936066667 | Nov 8 2024 al Dec 9 2024 | $8,878.00 | gerardopalomino87@hotmail.com | gasolineras.patriciadelanda@gmail.com | gpalomino87@gmail.com | 0 |
| 463889 | 354091001507 | DD - GolfoNorte | 79DD19F017901060 | GRUPO GASTRONOMICO M H SA DECV | BLVD RUFINO TAMAYO 220 L 1 2 3 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 35 | 35 | 2,722 | 7 | 7,653 | 7,653 | $1,225 | $8,878 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4562666667 | -100.9753266667 | Oct 29 2024 al Nov 28 2024 | $8,878.00 | ppizarro2011@hotmail.com | nvtiba@hotmail.com | 8444500333 | |
| 175939 | 977240901980 | DM - ValleMexicoCentro | 68DM22C016850191 | BANCA MIFEL SA INSTITUTO DE BA | REAL MAYORAZGO 130 LOC 3N 29 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 33 | 2,540 | 6 | 7,654 | 7,654 | $1,225 | $8,878 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 8 2024 al Dec 11 2024 | $8,878.00 | NULL | NULL | NULL | 5580181131 |
| 529240 | 411161002046 | DD - GolfoNorte | 76DD11F037911130 | SANDOVAL VILLANUEVA MA AMPARO | AVE COAHUILA 230 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,893 | 7 | 7,653 | 7,653 | $1,225 | $8,878 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.65488 | -100.154845 | Oct 24 2024 al Nov 25 2024 | $8,878.00 | aotero@gruporivero.com | empacadoramc@hotmail.com | 8120398217 | |
| 282726 | 507060901641 | DX - Jalisco | 72DX173030070170 | FREGOSO FREGOSO EVELIA | BIELA 1059 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 15 | 15 | 2,480 | 6 | 7,653 | 7,653 | $1,224 | $8,878 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.6210166667 | -103.3254616667 | Nov 15 2024 al Dec 17 2024 | $8,878.00 | Juarez_26@hotmail.com | 3336660419 | ||
| 108402 | 11220201769 | DA - BajaCalifornia | 71DA08C155010090 | RAMIREZ CERVANTES MIGUEL ANGEL | C TEHUANTEPEC MZA 32 LTE 5 | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 3,852 | 10 | 8,196 | 8,196 | $656 | $8,878 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4064416667 | -115.8844366667 | Nov 13 2024 al Dec 13 2024 | $8,878.00 | abts.dany88@gmail.com | 6161076102 | ||
| 568180 | 249010201118 | DV - CentroOriente | 78DV06B046030010 | RADIOMOVIL DIPSA SA DE CV | C NICOLAS BRAVO S N | EL CARMEN | TLAXCALA | 68 | GDMTH | 53 | 56 | 2,480 | 7 | 7,653 | 7,653 | $1,225 | $8,878 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.31997667 | -97.66326 | Oct 28 2024 al Nov 27 2024 | $8,878.00 | NULL | NULL | NULL | 2222022004 |
| 562810 | 237210708758 | DV - CentroOriente | 79DV03G303000104 | MUNICIPIO DE TEHUACAN PUEBLA | CARRETERA FEDERAL TEH PUE S N | SN LORENZO | PUEBLA | 5A | GDMTH | 6 | 6 | 2,247 | 7 | 7,654 | 7,654 | $1,225 | $8,878 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.47911667 | -97.4421033 | Oct 29 2024 al Nov 28 2024 | $8,878.00 | contaobras.p@tehuacan.gob.mx | coord.contab.obraspub@outlook.com | 2383800848 | |
| 633217 | 77201160017 | DP - Bajio | 74DP09B017443357 | VGMP DESARROLLOS SA DE CV | AV CAMPANARIO NTE 1201 | QUERETARO | QUERETARO | 68 | GDMTH | 90 | 90 | 1,420 | 4 | 7,160 | 7,160 | $1,146 | $8,878 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6366183333 | -100.3399983333 | Nov 21 2024 al Dec 19 2024 | $8,878.00 | gisela.ojeda@pinar.mx | 4421955312 | ||
| 593099 | 48101001388 | DP - Bajio | 67DP06CA26790220 | AGRIC Y GAN UNIDOS SPR DE RL | CARR CUE IRAP KM3 | CUERAMARO | GUANAJUATO | 68 | GDMTH | 80 | 80 | 1,737 | 5 | 6,936 | 6,936 | $1,110 | $8,878 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6049833333 | -101.6465483333 | Nov 8 2024 al Dec 9 2024 | $8,878.00 | gegg3_876@hotmail.com | 4296938096 | ||
| 189643 | 574130901359 | DL - ValleMexicoNorte | 67DL40A016730060 | TRANSMISION CERRO GORDO | AVE INDUSTRIAS 9 CG | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 50 | 50 | 2,960 | 8 | 8,878 | 8,878 | $0 | $8,878 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5539533333 | -99.0580283333 | Nov 11 2024 al Dec 10 2024 | $8,878.00 | hector.garcia05@cfe.gob.mx@ | 5552294400 | ||
| 319182 | 602100500353 | DC - Norte | 77DC06C017710068 | GI POWER GROUP SA DE CV | BLVD GOMEZ MORIN 0100 | SAUCILLO | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 2,896 | 8 | 7,619 | 7,619 | $1,219 | $8,878 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.0294983333 | -105.3000866667 | Oct 28 2024 al Nov 26 2024 | $8,878.00 | giovanniinnocenzi@hotmail.com | grupogasolineroregio@hotmail.com | 6214750512 | |
| 563417 | 238890100259 | DV - CentroOriente | 77DV03K477750150 | SOC POZO LOS REYES | ALLENDE 8 | ALTEPEXI | PUEBLA | 9A | GDMTH | 80 | 80 | 13,495 | 36 | 8,878 | 8,878 | $0 | $8,878 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.36228333 | -97.29193 | Oct 25 2024 al Nov 26 2024 | $8,878.00 | marrerogabriela1983@gmail.com | 2381502388 | ||
| 14306 | 662080300584 | DK - Sureste | 75DK03E013000120 | RODRIGUEZ LEON PABLO | ATRAS DE HOTEL DE IGNACIO ALLE | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 45 | 45 | 2,880 | 8 | 7,653 | 7,653 | $1,225 | $8,878 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7339366667 | -92.639695 | Oct 22 2024 al Nov 21 2024 | $8,878.00 | abeltc191@hotmail.com | contabilidad@plasticospablin.com | deisypablin@gmail.com | 9671160519 |
| 82665 | 886140400121 | DJ - Oriente | 82DJ06M018240060 | LOYO VARELA MAURO | BLVD A R CORTINEZ 3450 E 802 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 40 | 40 | 2,285 | 6 | 7,653 | 7,653 | $1,225 | $8,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.13564 | -96.10401 | Oct 31 2024 al Nov 30 2024 | $8,878.00 | notaria8veracruz@gmail.com | 2299861240 | ||
| 583666 | 41070601743 | DP - Bajio | 68DP03D016290160 | COLEGIO BACHILLERES DE EDO QRO | EMSAD PLANTEL 17 SN ILDEFONSO | AMEALCO | QUERETARO | 68 | GDMTH | 60 | 60 | 2,486 | 7 | 7,488 | 7,488 | $1,198 | $8,878 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.1344333333 | -99.9523566667 | Nov 11 2024 al Dec 10 2024 | $8,878.00 | julietagr@e.cobaq.edu.mx | JAZMINAR@e.cobaq.edu.mx | 0 | |
| 553115 | 999070700066 | DD - GolfoNorte | 82DD10C011245110 | GARZA C RAUL E | CRISTOBAL COLON 2917 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 172 | 183 | 27,008 | 66 | 76,533 | 76,533 | $12,245 | $88,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.683986 | -100.285404 | Oct 31 2024 al Nov 30 2024 | $88,779.00 | facturascinemasraly@gmail.com | 0 | ||
| 536222 | 415060700023 | DD - GolfoNorte | 82DD11G012101070 | KFC DE MEXICO SA DE CV | BENITO JUAREZ 1501 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 110 | 120 | 25,488 | 63 | 76,533 | 76,533 | $12,245 | $88,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.679253 | -100.238209 | Oct 31 2024 al Nov 30 2024 | $88,778.00 | contadora@msn.com | usuariogd2013@gmail.com | elias.islas@gsenergia.com.mx | 8183937080 |
| 320368 | 604190500112 | DC - Norte | 77DC06E017711621 | DELGADO LICON VICTOR PABLO | RANCHO LA PRADERA S N | CAMARGO | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 53,600 | 166 | 88,776 | 88,776 | $0 | $88,776 | 2024-10-29 00:00:00 | 2024-11-25 00:00:00 | 27.6890666667 | -105.1239133333 | Oct 29 2024 al Nov 25 2024 | $88,776.00 | moran350@hotmail.com | 6481070053 | ||
| 664322 | 103941102348 | DP - Bajio | 75DP52H347501680 | POZO 1 STA MARIA DE LA PAZ | DOMICILIO CONOCIDO | COSIO | Aguascalientes | 9A | GDMTH | 100 | 100 | 13,840 | 40 | 8,877 | 8,877 | $0 | $8,877 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.3709 | -102.2675466667 | Nov 21 2024 al Dec 20 2024 | $8,877.00 | cesarcortezf@hotmail.com | richo_perales@hotmail.com | jose.carlosgloria89@gmail.com | 4493861202 |
| 141617 | 170241200801 | DF - CentroOccidente | 75DF50C172300247 | EJIDO EL CAHULOTE | EJIDO EL CAHULOTE SN | GABRIEL ZAMORA | MICHOACAN | 9M | GDMTH | 29 | 29 | 4,914 | 52 | 8,878 | 8,878 | $0 | $8,877 | 2024-12-12 00:00:00 | 2024-12-20 00:00:00 | 19.1225366666667 | -102.143016666667 | Dec 12 2024 al Dec 20 2024 | $8,877.00 | 4251066261 | |||
| 138306 | 168080600711 | DF - CentroOccidente | 78DF50A067810060 | H AYUNTAMIENTO BVA G012 | PLAZA BUENAVISTA | BUENAVISTA | MICHOACAN | 5A | PB | 4 | 3 | 1,739 | 0 | 7,652 | 7,652 | $1,224 | $8,877 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.211247 | -102.5874973 | Oct 25 2024 al Nov 27 2024 | $8,877.00 | NULL | NULL | NULL | 4265720245 |
| 332876 | 613230100910 | DC - Norte | 79DC22F017950715 | GRUPO GASTRONOMICO ELIM SA DE | BLVD INDEPENDENCIA 3768 15Y16 | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 2,757 | 8 | 7,560 | 7,560 | $1,210 | $8,877 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5779466667 | -103.40678 | Oct 29 2024 al Nov 27 2024 | $8,877.00 | sancarlos.trn@gmail.com | 3320382428 | ||
| 583244 | 40990912566 | DP - Bajio | 80DP03C073550350 | MPIO COLON | POB LA PALMA | COLON | QUERETARO | 5A | PB | 1 | 5 | 1,737 | 0 | 7,652 | 7,652 | $1,224 | $8,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,877.00 | serviciospublicos_colon@hotmail.com | 4192920168 | ||
| 562011 | 236230400656 | DV - CentroOriente | 77DV03B183130270 | NAVA AYALA RODOLFO | CARR FED PUE TEH KM 5 SN | TEPANCO DE LOPEZ | PUEBLA | 9M | GDMTH | 19 | 19 | 3,920 | 11 | 8,877 | 8,877 | $0 | $8,877 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.52642167 | -97.5133683 | Oct 25 2024 al Nov 26 2024 | $8,877.00 | ELVIS_7605@HOTMAIL.COM | 2381510488 | ||
| 467826 | 355990707513 | DD - GolfoNorte | 78DD16A010111190 | MUNICIPIO DE P NEGRAS COAHUILA | AVE FIDEL VILLARREAL S N | PIEDRAS NEGRAS | Coahuila | 5A | PB | 6 | 6 | 2,054 | 0 | 8,220 | 8,220 | $658 | $8,877 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.692665 | -100.5674183333 | Oct 28 2024 al Nov 27 2024 | $8,877.00 | yurielirmz@gmail.com | NULL | ||
| 249720 | 448120301641 | DX - Jalisco | 79DX02D010080300 | PEREZ OLMEDA SERGIO | RANCHO BUENA VISTA | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 95 | 95 | 13,035 | 37 | 8,877 | 8,877 | $0 | $8,877 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2916716667 | -102.4451916667 | Oct 28 2024 al Nov 27 2024 | $8,877.00 | NULL | NULL | NULL | NULL |
| 87929 | 1210808040 | DA - BajaCalifornia | 73DA01A025460105 | CONSTRUCTORA RAMHER MEX SACV | BLVD GUSTAVO S 10485 1501 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 29 | 36 | 4,056 | 11 | 8,174 | 8,174 | $654 | $8,877 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5157516667 | -117.0114766667 | Nov 20 2024 al Dec 18 2024 | $8,877.00 | enrique.marin@hya.com.mx | 6643086213 | ||
| 489082 | 376170600479 | DD - GolfoNorte | 76DD12A079901290 | FUZE PLAZA NATIVA SA DE CV | DIEGO RIVERA 1000 LOC FC 06 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 13 | 15 | 2,446 | 6 | 7,653 | 7,653 | $1,224 | $8,877 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6518416667 | -100.3352916667 | Oct 24 2024 al Nov 25 2024 | $8,877.00 | faviola@johnhams.com | brenda@johnhams.com | silvia@gruponikkori.com.mx | NULL |
| 117683 | 19120800330 | DA - BajaCalifornia | 72DA15D020820650 | TRUCK PRO SA DE CV | VILLAHERMOSA 1200 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 72 | 75 | 3,840 | 11 | 8,205 | 8,205 | $656 | $8,877 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6389916667 | -115.4904616667 | Nov 18 2024 al Dec 17 2024 | $8,877.00 | administracion@truckpro.mx | Karen.tamai@uabc.edu.mx | 6865566583 | |
| 64971 | 847091205222 | DJ - Oriente | 73DJ06J274610350 | MAPA LOGISTICS SA DE CV | LAUREL 325 LT 28 Y 29 MZA XVII | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,644 | 7 | 7,653 | 7,653 | $1,224 | $8,877 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1617583333 | -96.22604 | Nov 19 2024 al Dec 18 2024 | $8,877.00 | jmramirez@mapalogistics.com | admonmexico@mapalogistics.com | antonioruiz@swivelenergy.com | 2299202666 |
| 504288 | 384020503869 | DD - GolfoNorte | 78DD03A016060910 | MPIO NVO LAR ALUM PUB | C L DE LARA C 49 LDO PTE | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 14 | 14 | 2,860 | 8 | 8,220 | 8,220 | $658 | $8,877 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4523333333 | -99.51794 | Oct 28 2024 al Nov 27 2024 | $8,877.00 | cynthia_azrodriguez@hotmail.com | 8677113543 | ||
| 66788 | 849041002498 | DJ - Oriente | 75DJ06L014400150 | ASOC DE COND DE TORRE PLATINO | BLVD M A CAMACHO 1360 | VERACRUZ | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,670 | 7 | 7,652 | 7,652 | $1,224 | $8,877 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.16545 | -96.1072333333 | Nov 21 2024 al Dec 20 2024 | $8,877.00 | sergio_2202@live.com | emontalvo108@gmail.com | administracion.lasterrazas@duxon.com.mx | 2292033596 |
| 106982 | 11010901661 | DA - BajaCalifornia | 76DA08C375171120 | RADIOMOVIL DIPSA SA DE CV | CAR TRAN KM 99 LLANO COLORADO | POB COLONET | BAJA CALIFORNIA | 61 | GDMTH | 44 | 44 | 2,942 | 8 | 6,370 | 6,370 | $510 | $8,877 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.2731433333 | -116.184375 | Oct 23 2024 al Nov 22 2024 | $8,877.00 | reg01_ccr@mail.telcel.com | CFETELCEL@hotmail.com | 6646336300 | |
| 42747 | 731960405476 | DK - Sureste | 80DK18G308000300 | MUNICIPIO DE JALPA DE MENDEZ | ALUMB PUB R A LA CONCEPCION | LA CONCEPCION | TABASCO | 5A | PB | 5 | 5 | 1,709 | 0 | 7,652 | 7,652 | $1,224 | $8,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,877.00 | AYUNTAMIENTODEJALPA.CFERECIBOS@HOTMAIL.COM | b | AYUNTAMIENTODEJALPA.CFERECIBOS@HOTMAIL.COM | 9143371287 |
| 418559 | 527051002421 | DB - Noroeste | 63DB03A016390540 | SERVICIOS DE SALUD DE SONORA | TABASCO NUM 5850 | CD OBREGON | Sonora | 65 | GDMTH | 55 | 55 | 2,604 | 7 | 7,614 | 7,614 | $1,218 | $8,877 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.455305 | -109.9431516667 | Oct 31 2024 al Dec 2 2024 | $8,877.00 | isabelitaz@hotmail.com | cobcen.cfe.div.noroeste@yopmail.com | cmlofacturas@gmail.com | 6444130204 |
| 543338 | 417120600352 | DD - GolfoNorte | 82DD12D072220590 | DINAMICA ORTOPEDICA SA DE CV | AMAZONAS 125 OTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 110 | 130 | 30,400 | 60 | 76,525 | 76,525 | $12,244 | $88,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660546 | -100.365141 | Oct 31 2024 al Nov 30 2024 | $88,769.00 | teremtz70@hotmail.com | rorozco@rdi.mx | 8183354243 | |
| 235945 | 432090301419 | DX - Jalisco | 82DX14D020020049 | HENKEL CAPITAL | CAMINO VIEJO A TESISTAN 2764 | ZAPOPAN | JALISCO | 78 | GDMTH | 168 | 168 | 24,560 | 60 | 76,523 | 76,523 | $12,244 | $88,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.87654 | -103.432975 | Oct 31 2024 al Nov 30 2024 | $88,767.00 | lety@tecitaly.com | mecachavo@hotmail.com | norma.hernandez@natturalabs.com | 0 |
| 637746 | 79080603181 | DP - Bajio | 84DP09H011780005 | RESTAURANTES CALIFORNIA SA CV | P CONSTITUYENTES 1470 P NUEVO | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 88 | 88 | 25,324 | 64 | 73,807 | 73,807 | $11,809 | $88,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5447966666667 | -100.429618333333 | Oct 31 2024 al Nov 30 2024 | $88,766.00 | alopez@toks.com.mx | contacto@inov-e.com | NSALAZAR@RCALIFORNIA.COM.MX | 4422253419 |
| 427698 | 533911111126 | DB - Noroeste | 80DB05A018000230 | MUNICIPIO DE MAZATLAN | COL FRANCISCO VILLA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 57 | 57 | 20,401 | 0 | 76,522 | 76,522 | $12,244 | $88,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,766.00 | antonia.jasso@mazatlan.gob.mx | 6699158000 | ||
| 189986 | 576120202013 | DL - ValleMexicoNorte | 74DL70B017410491 | OPERADORA LPQ SA DE CV | AV SAN ISIDRO 180 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 69 | 75 | 24,160 | 64 | 76,522 | 76,522 | $12,243 | $88,765 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.48188 | -99.19616 | Nov 20 2024 al Dec 19 2024 | $88,765.00 | jsancheza@lpqmexico.com.mx | thernandez@lpqmexico.com.mx | yhernandez@lpqmexico.com.mx | 5556611903 |
| 552738 | 999030700012 | DD - GolfoNorte | 82DD10E050471000 | FUNDICION LERMA | CARR MTY SALINAS KM 2 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 440 | 500 | 35,480 | 25 | 76,520 | 76,520 | $12,243 | $88,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.944315 | -100.283829 | Oct 31 2024 al Nov 30 2024 | $88,763.00 | fgtzg@hotmail.com | isaac.chimal@axa.com.mx | fundicionlerma@hotmail.com | 8182370606 |
| 640521 | 80170503990 | DP - Bajio | 75DP09J017590510 | ARCOS FERMAR SA DE CV | BLVD BERNANRDO QUINTANA 157 | QUERETARO | QUERETARO | 68 | GDMTH | 36 | 36 | 2,334 | 7 | 7,158 | 7,158 | $1,145 | $8,876 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5926533333 | -100.3678983333 | Nov 21 2024 al Dec 20 2024 | $8,876.00 | admin@alta-plastica.com | 4426743200 | ||
| 405281 | 520021118846 | DB - Noroeste | 22DB01A012201010 | ALUMBRADO PUBLICO DE HILLO S6 | AVE PUEBLO ALEGRE 1 | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,011 | 0 | 7,652 | 7,652 | $1,224 | $8,876 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 29.15422 | -111.0107416667 | Oct 15 2024 al Dec 12 2024 | $8,876.00 | alumbradopublicorecibos@gmail.com | 9992895040 | ||
| 583236 | 40990912302 | DP - Bajio | 80DP03C185550250 | MPIO TOLIMAN | A PUB RCHO DE GPE QRO | TOLIMAN | QUERETARO | 5A | PB | 8 | 8 | 1,737 | 0 | 7,652 | 7,652 | $1,224 | $8,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,876.00 | daptoliman@gmail.com | 4412967206 | ||
| 254789 | 456120300508 | DX - Jalisco | 76DX03D020020174 | AT T COMUNICACIONES DIGITALES | HIDALGO SUR 106 | ZULA | JALISCO | 68 | GDMTH | 9 | 9 | 2,648 | 7 | 7,652 | 7,652 | $1,224 | $8,876 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4319066667 | -102.7215766667 | Oct 23 2024 al Nov 22 2024 | $8,876.00 | lm3041@att.com | 3335773241 | ||
| 334931 | 615230201166 | DC - Norte | 79DC24A015790105 | ABARROTERA DEL DUERO SA DE CV | C LIC GARCIA NARANJO 39 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,635 | 7 | 7,629 | 7,629 | $1,221 | $8,876 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9481416667 | -105.6830466667 | Oct 29 2024 al Nov 27 2024 | $8,876.00 | bbarrera@merza.com | 0 | ||
| 299095 | 587160903385 | DC - Norte | 75DC02A017200650 | RADIOMOVIL DIPSA SA DE CV | LIB GOMEZ MORIN KM 7 S N | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,991 | 9 | 7,609 | 7,609 | $1,217 | $8,876 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4482433333 | -106.8214433333 | Nov 21 2024 al Dic 19 2024 | $8,876.00 | REYNA.MONTELONGO@MAIL.TELCEL.COM | CFETELCEL@hotmail.com | CFETELCEL@hotmail.com | 6141017871 |
| 143974 | 173140104789 | DF - CentroOccidente | 66DF15A118031200 | FARMACIAS BENAVIDES SAB DE CV | 5 DE MAYO 682 | ZAMORA | MICHOACAN | 68 | GDMTH | 48 | 48 | 2,667 | 7 | 7,630 | 7,630 | $1,221 | $8,876 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.97754 | -102.28428 | Nov 8 2024 al Dec 9 2024 | $8,876.00 | jgarciag@benavides.com.mx | hsgonzalez@benavides.com.mx | farmacias.benavides@hotmail.com | NULL |
| 14187 | 662000302735 | DK - Sureste | 76DK03E017600050 | MPIO DE SAN CRISTOBAL DE LAS C | ALUM PUB CERRITO S C | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 2 | 2 | 1,709 | 0 | 7,652 | 7,652 | $1,224 | $8,876 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7318817 | -92.6469433 | Oct 23 2024 al Nov 22 2024 | $8,876.00 | adquisicion2021@hotmail.com | municipiosc2022.06@gmail.com | 0 | |
| 445811 | 546790809613 | DB - Noroeste | 82DB10A018220270 | MACFARI SA DE CV | JUAREZ 29 OTE | CULIACAN | Sinaloa | 75 | GDMTH | 200 | 200 | 2,432 | 6 | 7,651 | 7,651 | $1,224 | $8,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.807362 | -107.236 | Oct 31 2024 al Nov 30 2024 | $8,876.00 | macfari@hotmail.com | 6677163570 | ||
| 671868 | 111180500410 | DP - Bajio | 61DP53A026120390 | FIDEICOMISO ZAC A P PARQUE IN | BLVD PASEO DE LA PLATA S N | CALERA SUB-URBANO | Zacatecas | 5A | PB | 6 | 8 | 1,737 | 0 | 7,652 | 7,652 | $1,224 | $8,876 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 22.9037433333 | -102.6723433333 | Oct 31 2024 al Nov 29 2024 | $8,876.00 | alumbradopublico_2017@hotmail.com | fidzac.admon@gmail.com | 4924915000 | |
| 15229 | 664060701569 | DK - Sureste | 80DK03J189010290 | MUNICIPIO DE FRONTERA COMALAPA | ALUMB PUBLICO EJIDO MONTE REDO | MONTE REDONDO | CHIAPAS | 5A | PB | 5 | 5 | 1,836 | 0 | 8,218 | 8,218 | $657 | $8,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,876.00 | miguel_oduber@hotmail.com | miguel_oduber@hotmail.com | 9636310022 | |
| 12670 | 984231200771 | DN - ValleMexicoSur | 66DN70C526610136 | TIENDAS HARDWARE SA DE CV | AV ACOXPA 610 R10L3 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 30 | 2,467 | 7 | 7,652 | 7,652 | $1,224 | $8,876 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 13 2024 | $8,876.00 | bcastro@aceromex.com | NULL | ||
| 107652 | 11140103065 | DA - BajaCalifornia | 71DA08C156210060 | BERRYMEX S DE RL DE CV | POZO KIKO 3 SAN SIMON | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 131 | 131 | 14,009 | 39 | 8,876 | 8,876 | $0 | $8,876 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4351333333 | -115.898385 | Nov 13 2024 al Dec 13 2024 | $8,876.00 | asistente.direccion@energiasalternas.com | victor.moreno@berry.net | comprasbaja@berry.net | 6161661030 |
| 252296 | 452180400174 | DX - Jalisco | 76DX02J010010036 | LICONSA SA DE CV | EXTRAMUROS 1 | NOCHISTLAN | ZACATECAS | 68 | GDMTH | 39 | 39 | 1,990 | 6 | 7,456 | 7,456 | $1,193 | $8,876 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3603766667 | -102.8341533333 | Oct 23 2024 al Nov 22 2024 | $8,876.00 | gortiz@liconsa.gob.mx | adquisiciones_liconsa@hotmail.com | carlosaga@liconsa.gob.mx | 4929227911 |
| 43942 | 734100400328 | DK - Sureste | 75DK17M591000000 | UNIVERSIDAD AUTONOMA CHAPINGO | CRUCE PUYACATENGO | VICENTE GUERRERO(LAS NIEVES) | TABASCO | 68 | GDMTH | 48 | 48 | 2,908 | 8 | 7,652 | 7,652 | $1,224 | $8,876 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5277166667 | -92.9309083333 | Oct 22 2024 al Nov 21 2024 | $8,876.00 | facturaschapingo@gmail.com | cfe.urusse@gmail.com | 5959521500 | |
| 185517 | 568031006216 | DL - ValleMexicoNorte | 69DL30C816340200 | MANUFACTURERA ALEAR SA CV PLAN | MARGARITA CHORNE 72 A GRANJAS | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 60 | 76 | 2,108 | 6 | 7,490 | 7,490 | $1,198 | $8,876 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.618885 | -99.2211033333 | Nov 13 2024 al Dec 12 2024 | $8,876.00 | aaguilar0770@gmail.com | alejandra.aguilar@alear.com.mx | olga.martinez@alear.com.mx | 5558774968 |
| 611758 | 61990559022 | DP - Bajio | 82DP07D012820400 | BERMUDEZ GUERRERO SARA ISABEL | D1B2 SN LORENZO 122 PISCINA | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 2,954 | 0 | 6,934 | 6,934 | $1,109 | $8,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.09768667 | -101.717045 | Oct 31 2024 al Nov 30 2024 | $8,876.00 | sarabg87@live.com.mx | 4777782862 | ||
| 484526 | 375130108206 | DD - GolfoNorte | 76DD12B017610630 | RUIZ LEYVA ALMA D | LORENZO AVALOS 2127 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,892 | 7 | 7,652 | 7,652 | $1,224 | $8,876 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.750925 | -100.3510666667 | Oct 24 2024 al Nov 25 2024 | $8,876.00 | MONTERREY@ELECTRICAKENET.COM | 8119461762 | ||
| 110014 | 12851153967 | DA - BajaCalifornia | 68DA10A305502126 | PEREZ RODRIGUEZ ANGEL | L27 COL GALEANA GALEANA Y L MA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 12,191 | 36 | 8,877 | 8,877 | $0 | $8,876 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.3341916667 | -111.7133883333 | Nov 11 2024 al Dec 10 2024 | $8,876.00 | NULL | NULL | NULL | 0 |
| 132290 | 159740100067 | DF - CentroOccidente | 80DF65B120060001 | MUNICIPIO DE PURUANDIRO MICH | LA COFRADIA G071 | PURUANDIRO G071 | MICHOACAN | 5A | PB | 5 | 5 | 1,739 | 0 | 7,652 | 7,652 | $1,224 | $8,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,876.00 | tesoreria.puruas2124@gmail.com | 4383830003 | ||
| 688111 | 123940757716 | DP - Bajio | 80DP58B010550540 | MPIO ZACATECAS | VICTOR BRAVO A FTE 303 | ZACATECAS | Zacatecas | 5A | PB | 5 | 5 | 1,737 | 0 | 7,652 | 7,652 | $1,224 | $8,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,876.00 | municipiozacatecascfe@gmail.com | 4929247139 | ||
| 720880 | 342200800352 | DG - CentroSur | 67DG61B016700120 | SIST AGUA POT Y ALCANT MPO CVA | LOMAS DE AHUATLAN SN | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 55 | 55 | 30,320 | 72 | 76,517 | 76,517 | $12,243 | $88,759 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.9618183333 | -99.26461 | Nov 7 2024 al Dec 9 2024 | $88,759.00 | serviciosgenerales_sapac@hotmail.com | nsaladocarrillo@gmail.com | dibujo.electrico@yahoo.com | NULL |
| 561984 | 236200600243 | DV - CentroOriente | 82DV03B183510278 | AVICOLA KOLIBRI DE TEHUACAN SA | DOM CON PARAJE MACEDA S N | TEPANCO DE LOPEZ | PUEBLA | 78 | GDMTH | 200 | 200 | 23,791 | 58 | 76,462 | 76,462 | $12,234 | $88,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.001 | -97.0001 | Oct 31 2024 al Nov 30 2024 | $88,758.00 | mattsacv@prodigy.net.mx | sbecerril559@gmail.com | jesus_5ch@hotmail.com | 2381288975 |
| 60749 | 836840100376 | DJ - Oriente | 82DJ03G010820170 | S O S A P A TZ | FRACC INFONAVIT | TEZIUTLAN | PUEBLA | 78 | GDMTH | 80 | 80 | 26,913 | 59 | 76,515 | 76,515 | $12,242 | $88,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8040216666667 | -97.370825 | Oct 31 2024 al Nov 30 2024 | $88,758.00 | kika1037@hotmail.com | sosapatz@hotmail.com | grc.contreras@gmail.com | 2313133492 |
| 564084 | 240180803298 | DV - CentroOriente | 82DV04A016000601 | BV ATLIXCO EXPRESS SA DE CV | CAR FED PUE ATLIX KM 27 5 2004 | ATLIXCO PUE | PUEBLA | 78 | GDMTH | 100 | 100 | 24,224 | 60 | 76,513 | 76,513 | $12,242 | $88,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,756.00 | facturacionbvatlixco@gmail.com | isabel.rangel@solarbien.com | 2444469200 | |
| 645540 | 83040601557 | DP - Bajio | 79DP09V017990430 | AGRICOLA ZARATTINI SA DE CV | RCHO EL QUERETANO | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 125 | 125 | 74,400 | 207 | 49,112 | 49,112 | $0 | $88,755 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.17413 | -100.6249383333 | Oct 28 2024 al Nov 27 2024 | $88,755.00 | segobram@gmail.com | EDITH.RENDON@AGRIZAR.COM | 4681153890 | |
| 361469 | 771150602480 | DW - Peninsular | 82DW01B011610040 | AUTOMAYA SA DE CV | 25 498L X PROL MONTEJO | MERIDA | YUCATAN | 77 | GDMTH | 152 | 252 | 22,070 | 54 | 76,460 | 76,460 | $12,234 | $88,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $88,753.00 | jefeadmon.automaya@avasa.com.mx | contabilidad2@almo-instalaciones.com | 9991322596 | |
| 247038 | 444240302743 | DX - Jalisco | 82DX15Z020050011 | NAROA SERVICIOS S DE RL DE CV | AV MARIANO OTERO 2034 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 24,235 | 56 | 76,510 | 76,510 | $12,242 | $88,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,752.00 | facturacion.operaciones@kiva.mx | 3320000000 | ||
| 240660 | 437040209840 | DX - Jalisco | 84DX17A040410001 | ELEKTRA DEL MILENIO SA DE CV | AV RIO NILO 7034 | TONALA | JALISCO | 68 | GDMTH | 75 | 75 | 27,405 | 70 | 76,510 | 76,510 | $12,242 | $88,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6391083333 | -103.2757766667 | Oct 31 2024 al Nov 30 2024 | $88,751.00 | saguilar@elektra.com.mx | 3314398586 | ||
| 562030 | 236890100051 | DV - CentroOriente | 80DV03B020210100 | H AYUNTAMIENTO MUNICIPAL | ZOZUTLA | ZOZUTLA | PUEBLA | 5A | PB | 47 | 47 | 16,749 | 0 | 76,510 | 76,510 | $12,242 | $88,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,751.00 | mflores2612@hotmail.com | o.publicasyehual@outlook.com | 2373818225 | |
| 523017 | 404060711058 | DD - GolfoNorte | 78DD09D017830250 | COMBUSTIBLES RDZ GUERRA DE MAT | SEN NACIONAL KM 6 7 EJ LA ROSI | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 3,152 | 8 | 8,218 | 8,218 | $657 | $8,875 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8621866667 | -97.5869883333 | Oct 28 2024 al Nov 27 2024 | $8,875.00 | andrea.dianas@energeticosrdz.com | PAGOS@GRNGASOLINERAS.COM | conciliacionesgrn@hotmail.com | 8688139334 |
| 409357 | 520151108141 | DB - Noroeste | 76DB01A017682972 | ALUMBRADO PUBLICO DE HILLO S12 | BLVD REAL DE SEVILLA S N | HERMOSILLO | Sonora | 5A | PB | 4 | 4 | 2,026 | 0 | 7,651 | 7,651 | $1,224 | $8,875 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.08391 | -111.046455 | Oct 23 2024 al Nov 22 2024 | $8,875.00 | alumbradopublicorecibos@gmail.com | 6622171486 | ||
| 718351 | 326110421403 | DG - CentroSur | 71DG91G177110140 | RESIDENCIAL PORTOVENTO AC | BLVD IXTAPA LOTE 16 MARINA GOL | IXTAPA | GUERRERO | 68 | GDMTH | 64 | 64 | 2,080 | 6 | 6,310 | 6,310 | $1,010 | $8,875 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.6648267 | -101.6094967 | Aug 15 2024 al Sep 13 2024 | $8,875.00 | leticia.martinez1113@gmail.com | yanet_1405@hotmail.com | 7555585760 | |
| 65299 | 847160507619 | DJ - Oriente | 69DJ06J096310600 | GASOIL TECNOLOGIAS SA PI DE CV | KM 11 480 LADO DERECHO CARRETE | MEDELLIN | VERACRUZ | 68 | GDMTH | 29 | 29 | 2,652 | 7 | 7,650 | 7,650 | $1,224 | $8,875 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.0969716667 | -96.2112033333 | Nov 12 2024 al Dec 11 2024 | $8,875.00 | GASOILMEDELLIN@GMAIL.COM | gasoilveracruz@gmail.com | 0 | |
| 663575 | 103061162031 | DP - Bajio | 64DP52H208880060 | SECRETARIA DE FINANZAS SEDESO | AV 12 DE DICIEMBRE S N | TEPEZALA | Aguascalientes | 68 | GDMTH | 59 | 59 | 2,560 | 7 | 7,650 | 7,650 | $1,224 | $8,875 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.2189366667 | -102.16413 | Nov 5 2024 al Dec 4 2024 | $8,875.00 | claudia.lucas@aguascalientes.gob.mx | monica.robles@aguascalientes.gob.mx | mario.bermejo@aguascalientes.gob.mx | 4499102121 |
| 406060 | 520051012911 | DB - Noroeste | 73DB01A017470230 | CUBIERTAS LAM PLAST NSTE SACV | GANDARA 30 | HERMOSILLO | Sonora | 65 | GDMTH | 29 | 29 | 2,675 | 8 | 7,593 | 7,593 | $1,215 | $8,875 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.093385 | -110.9746433333 | Nov 19 2024 al Dec 17 2024 | $8,875.00 | berthabeltran15@hotmail.com | johanna.cubimas@hotmail.com | ana.alvarez@cubimas.com.mx | 6622606672 |
| 94516 | 4111001974 | DA - BajaCalifornia | 71DA01D016807000 | OLIVAS NUNEZ JOSE ARTURO | BLVD FUNDADORES 6439 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 71 | 80 | 3,520 | 10 | 8,172 | 8,172 | $654 | $8,875 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4848966667 | -117.035135 | Nov 14 2024 al Dec 13 2024 | $8,875.00 | erika_medrano@live.com | isela.tooginos@gmail.com | contabilidad2tooginos@gmail.com | 6644113748 |
| 128319 | 156040103066 | DF - CentroOccidente | 68DF07D010230540 | AT T COM DIGIT S DE RL DE CV | BATALLON DE MATAMOROS 400 | MORELIA | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,740 | 8 | 7,631 | 7,631 | $1,221 | $8,875 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.69051 | -101.16957 | Nov 12 2024 al Dec 11 2024 | $8,875.00 | atytcomunicaciones.cfe@gmail.com | NULL | ||
| 40512 | 726150697418 | DK - Sureste | 71DK17A017110140 | LA Q EMPRESARIAL SA DE CV | JUAN ESCUTIA 107 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 38 | 38 | 3,026 | 7 | 7,652 | 7,652 | $1,224 | $8,875 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.99228 | -92.9443883333 | Nov 14 2024 al Dec 17 2024 | $8,875.00 | tesoreria@ecservicios.mx | ahernandez.goba@gmail.com | 9933102600 | |
| 129379 | 156150300177 | DF - CentroOccidente | 71DF07D010230180 | SERVICIOS DE SALUD D MICHOACAN | PRIVADA CANADA 90 2 OCOLUCEN | MORELIA | MICHOACAN | 68 | GDMTH | 33 | 33 | 2,700 | 7 | 7,631 | 7,631 | $1,221 | $8,875 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.692 | -101.15592 | Nov 15 2024 al Dec 16 2024 | $8,875.00 | heegali@hotmail.com | 4433142874 | ||
| 490100 | 376181002689 | DD - GolfoNorte | 77DD12A070040080 | CANTU RODRIGUEZ RICARDO | VIA SETTEMBRE 234 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,889 | 7 | 7,652 | 7,652 | $1,224 | $8,875 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66266 | -100.3674516667 | Oct 25 2024 al Nov 26 2024 | $8,875.00 | 0 | |||
| 155266 | 186040904341 | DF - CentroOccidente | 76DF55A052410010 | RAMCAL SA DE CV | AUTOPISTA MANZ A COLIMA 4000 | MANZANILLO | COLIMA | 68 | GDMTH | 35 | 35 | 2,397 | 6 | 7,044 | 7,044 | $1,127 | $8,875 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0392333333 | -104.2581916667 | Oct 23 2024 al Nov 25 2024 | $8,875.00 | gerencia11883@gmail.com | 3143376030 | ||
| 273308 | 491130101295 | DX - Jalisco | 74DX12E011030720 | AYTO DE XALISCO | M DE CATORCE ESQ AV CANANEA | XALISCO | NAYARIT | 5A | PB | 6 | 6 | 1,603 | 0 | 7,651 | 7,651 | $1,224 | $8,875 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.45797 | -104.909215 | Nov 20 2024 al Dec 19 2024 | $8,875.00 | alumbrado.xalisco@hotmail.com | 3112110121 | ||
| 630700 | 76860802011 | DP - Bajio | 80DP09A010010013 | MPIO QUERETARO | 5 DE FEBRERO FTE A CEA | QUERETARO | QUERETARO | 5A | GDMTH | 7 | 7 | 2,376 | 7 | 7,651 | 7,651 | $1,224 | $8,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.589295 | -100.437941666667 | Oct 31 2024 al Nov 30 2024 | $8,875.00 | eduardo.ramirez@municipiodequeretaro.gob.mx | serviciospub.facturas@gmail.com | Enrique_1194@hotmail.com | 4422387700 |
| 635579 | 78151202844 | DP - Bajio | 69DP09J516911900 | NOTTE HOTEL SA DE CV | PARCELA 1018 Z 21 P1 2 EJIDO C | MIRANDA | QUERETARO | 68 | GDMTH | 60 | 60 | 2,083 | 6 | 6,384 | 6,384 | $1,021 | $8,875 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5766416667 | -100.3385783333 | Nov 12 2024 al Dec 11 2024 | $8,875.00 | motelcomin1@hotmail.com | admonpagano@hotmail.com | 0 | |
| 85205 | 1000505702 | DA - BajaCalifornia | 77DA01D017305200 | RADIOMOVIL DIPSA SA DE CV | PINOS S N P IND VALLE SUR | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 45 | 49 | 3,946 | 10 | 8,172 | 8,172 | $654 | $8,875 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4809916667 | -117.046965 | Oct 24 2024 al Nov 25 2024 | $8,875.00 | guidurma@mail.telcel.com | fersos_000@icloud.com | CFETELCEL@hotmail.com | 6646336362 |
| 442076 | 546100413011 | DB - Noroeste | 74DB10A017400040 | PRODUCTOS CHATA SA DE CV | DR MORA 1702 A | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 13 | 2,601 | 8 | 7,650 | 7,650 | $1,224 | $8,875 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.815635 | -107.3674066667 | Nov 20 2024 al Dec 18 2024 | $8,875.00 | FACT_ELECTRONICA@CHATA.COM.MX | taller_interactivo@hotmail.com | mmoreno@chata.com.mx | 6677588500 |
| 650225 | 88100350461 | DP - Bajio | 62DP10E016290085 | MINISUPER RODRIGUEZ SA DE CV | MORELOS 66 | YURIRIA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,116 | 6 | 6,934 | 6,934 | $1,109 | $8,875 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.2126883333 | -101.1363666667 | Nov 1 2024 al Dec 2 2024 | $8,875.00 | minisuper_rodriguez@hotmail.com | almita_ni@hotmail.com | 4451682236 | |
| 187864 | 571120701930 | DL - ValleMexicoNorte | 82DL70A318200710 | INMOB CASINO SATELITE SA DE CV | CIRCUNVALACION 10 SALON FIESTA | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 270 | 270 | 23,990 | 59 | 74,893 | 74,893 | $11,983 | $88,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50011833 | -99.23392 | Oct 31 2024 al Nov 30 2024 | $88,748.00 | lilianagarciacontabilidad@wtcmexiquense.com | monica@grupopalacio.com.mx | auxcontable@wtcmexiquense.com | 5544316010 |
| 349963 | 643020204999 | DC - Norte | 79DC22H017970060 | VARGAS TAPIA ENRIQUE | N 2801 B DE LAS PERLAS | TORREON COAH | COAHUILA | 9A | GDMTH | 120 | 120 | 144,480 | 416 | 88,745 | 88,745 | $0 | $88,745 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.30767 | -103.2870516667 | Oct 29 2024 al Nov 27 2024 | $88,745.00 | leticia.favela@gnoacan.com | denise.hernandez@gnoacan.com | claudia.garcia@gnoacan.com | 8717167891 |
| 38115 | 719131141445 | DK - Sureste | 84DK14B031000100 | EOLICA EL RETIRO S A P I DE CV | CAMPOS ELISEOS 400 203 CP11000 | LA VENTOSA | OAXACA | 98 | DIST | 1,013 | 900 | 31,230 | 59 | 73,954 | 73,954 | $11,833 | $88,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.429481 | -99.2030739 | Oct 31 2024 al Nov 30 2024 | $88,745.00 | kmaldonadoe@gminfra.mx | abissfigue@gmail.com | cerquedafidel98@gmail.com | 9711371712 |
| 545144 | 417150300345 | DD - GolfoNorte | 82DD12D082595602 | DISPLAY PRODUCTS S DE RL DE CV | PALADIO 110 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 990 | 990 | 281,622 | 687 | 765,008 | 765,008 | $122,401 | $887,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.726882 | -100.517423 | Oct 31 2024 al Nov 30 2024 | $887,410.00 | u101070@hotmail.com | montserrat@energiaslimpias.mx | 0 | |
| 75460 | 867090400189 | DJ - Oriente | 82DJ11D018200055 | GRANZONES CLASIFICADOS SA D CV | ANT CAM CHINAMECA JALT KM 6 | JALTIPAN | VERACRUZ | 78 | GDMTH | 175 | 178 | 22,321 | 55 | 76,500 | 76,500 | $12,240 | $88,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0474983333333 | -94.73411 | Oct 31 2024 al Nov 30 2024 | $88,740.00 | administracion1@laquilla.com.mx | yuridiamc@hotmail.com | compras.varias@outlook.com | 9221234455 |
| 525074 | 405090602471 | DD - GolfoNorte | 82DD09B010960280 | AGROINSUMOS DE MEXICO SPR RI | CARRET A REYNOSA KM 34 5 | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 165 | 165 | 2,714 | 7 | 8,217 | 8,217 | $657 | $8,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.885637 | -97.50616 | Oct 31 2024 al Nov 30 2024 | $8,874.00 | NULL | NULL | NULL | 8681236587 |
| 300824 | 587980301029 | DC - Norte | 77DC02A018500720 | CORNELIUS KRAHN FEHR | KM 13 CARR OBR AP 180 | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 37 | 37 | 4,756 | 13 | 8,874 | 8,874 | $0 | $8,874 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5198716667 | -106.9115816667 | Oct 25 2024 al Nov 25 2024 | $8,874.00 | unger2013@hotmail.com | 6255863037 | ||
| 311835 | 596241100324 | DC - Norte | 72DC04J017250538 | MUNICIPIO DE CIUDAD JUAREZ | AV DE LAS TORRES NO EA 2 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 8 | 8 | 2,684 | 8 | 8,216 | 8,216 | $657 | $8,874 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6423125 | -106.3904499 | Nov 19 2024 al Dic 17 2024 | $8,874.00 | DGSP.ALUMBRADO_ADMINISTRATIVO@JUAREZ.GOB.MX | 6142201472 | ||
| 463402 | 354050306905 | DD - GolfoNorte | 76DD19F017690300 | ATT COMERCIALIZACION MOVIL | BLVD V SANCHEZ 2940 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 18 | 18 | 2,938 | 7 | 7,651 | 7,651 | $1,224 | $8,874 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.438395 | -100.9658133333 | Oct 24 2024 al Nov 25 2024 | $8,874.00 | im3041@att.com | NULL | ||
| 432691 | 538160904259 | DB - Noroeste | 62DB07A010090360 | COMERCIAL CPC CULIACAN S DE RL | BLVD CENTENARIO 805 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 2,540 | 7 | 7,649 | 7,649 | $1,224 | $8,874 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7815133333 | -109.0055766667 | Oct 30 2024 al Nov 29 2024 | $8,874.00 | sarahi_lg@hotmail.com | gala1708@hotmail.com | 6673100294 | |
| 496470 | 378080900166 | DD - GolfoNorte | 76DD12E017611190 | AT T COMUNICACIONES DIGITALES | AVE REVOLUCION 4055 LOC 1 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,932 | 7 | 7,650 | 7,650 | $1,224 | $8,874 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.633095 | -100.2723333333 | Oct 24 2024 al Nov 25 2024 | $8,874.00 | MM891F@ATT.COM | 0 | ||
| 4975 | 288150300936 | DN - ValleMexicoSur | 75DN20B017500030 | CECC | VALLE 7 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 100 | 2,320 | 6 | 7,651 | 7,651 | $1,224 | $8,874 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.31092 | -99.20094 | Oct 25 2024 al Nov 27 2024 | $8,874.00 | carmen.aguila@cecc.edu.mx | info@sps.solar.edu.mx | 5556521593 | |
| 168310 | 300150401384 | DM - ValleMexicoCentro | 83DM23C018390120 | LAURA ABOUMRAD NADER | SIERRA ACONCAGUA 215 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 38 | 38 | 2,321 | 6 | 7,650 | 7,650 | $1,224 | $8,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,874.00 | mely_2607@yahoo.com.mx | pol_andrue@hotmail.com | trimeteo@hotmail.com | 5590129561 |
| 515964 | 396160800829 | DD - GolfoNorte | 78DD06B020400050 | RADIOMOVIL DIPSA SA DE CV | MARIANA SILVA RDZ SN CP 00000 | LINARES | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,874 | 8 | 7,650 | 7,650 | $1,224 | $8,874 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8635183333 | -99.5786316667 | Oct 28 2024 al Nov 27 2024 | $8,874.00 | fersos_000@icloud.com | CFETELCEL@hotmail.com | 8183194030 | |
| 219272 | 931151102976 | DU - GolfoCentro | 72DU05B017240500 | SERVICIO DIAGONAL SA DE CV | CALZ DE GPE 1490 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 32 | 32 | 2,713 | 7 | 7,651 | 7,651 | $1,224 | $8,874 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1313983333 | -100.96966 | Nov 15 2024 al Dec 16 2024 | $8,874.00 | salim_shamosh@hotmail.com | rentas@avi-cen.com.mx | contabilidad02@olicasas.com.mx | 4448150101 |
| 294047 | 585141002960 | DC - Norte | 77DC01G017010660 | DE LA CRUZ CHAVEZ MA EUGENIA | PASEO VISTAS DEL SOL 6601 L14 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,681 | 7 | 7,586 | 7,586 | $1,214 | $8,874 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6259266667 | -106.120345 | Oct 25 2024 al Nov 25 2024 | $8,874.00 | ered210319@outlook.com | 6141820821 | ||
| 397474 | 809200100470 | DW - Peninsular | 67DW12F016700650 | VENTOSA MORENO GABRIEL | AEROPUERTO SM2 M215 L01 | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 2,193 | 6 | 7,334 | 7,334 | $1,173 | $8,874 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.24181 | -86.7364316667 | Nov 8 2024 al Dec 10 2024 | $8,874.00 | reanlaji@hotmail.com | villas.ventosa@hotmail.com | gv.adm.2024@gmail.com | 5581572016 |
| 316631 | 600060301325 | DC - Norte | 78DC06A017810400 | BERMUDEZ QUINONEZ RODOLFO | CARR DELICIAS ORRANTENO KM 6 | DELICIAS, CHIH | CHIHUAHUA | 9M | GDMTH | 25 | 25 | 4,882 | 15 | 8,874 | 8,874 | $0 | $8,874 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.19522 | -105.403845 | Oct 28 2024 al Nov 26 2024 | $8,874.00 | moraymar@agrobesa.com | 6394722383 | ||
| 548570 | 420241104345 | DD - GolfoNorte | 82DD11G065402119 | INTERMEX MANUFACTURA DE CHIHUA | BOULEVARD MILENIUM 5061 A | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 810 | 810 | 3,440 | 113 | 7,651 | 7,651 | $1,224 | $8,874 | 2024-11-29 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 29 2024 al Nov 30 2024 | $8,874.00 | bci-slg@grupobcingienieria.com | 0 | ||
| 574942 | 258070401361 | DV - CentroOriente | 79DV08E017910500 | RADIOMOVIL DIPSA SA DE CV | DIAG 1O ENERO MZ 10 LT 10 | PUEBLA | PUEBLA | 68 | GDMTH | 13 | 19 | 2,395 | 7 | 7,496 | 7,496 | $1,199 | $8,874 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98051167 | -98.2289917 | Oct 29 2024 al Nov 28 2024 | $8,874.00 | adalberto.aguilar@mail.telcel.com | CFETELCEL@hotmail.com | 2222080004 | |
| 118752 | 20081001660 | DA - BajaCalifornia | 72DA15F010304450 | RADIOMOVIL DIPSA SA DE CV | BLVD JUSTO SIERRA Y CIPRES S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 4,205 | 11 | 8,202 | 8,202 | $656 | $8,874 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6512683333 | -115.4523133333 | Nov 18 2024 al Dec 17 2024 | $8,874.00 | CFETELCEL@hotmail.com | 6862708000 | ||
| 353789 | 645940906564 | DC - Norte | 80DC26M017700465 | MUNICIPIO DE DURANGO | A P POB GABINO SANTILLAN | DURANGO | DURANGO | 5A | PB | 5 | 5 | 1,706 | 0 | 7,650 | 7,650 | $1,224 | $8,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,874.00 | m.durango.dgo.cfecontigo@gmail.com | m.durango.dgo.cfecontigo@outlook.com | NULL | |
| 242688 | 439140404481 | DX - Jalisco | 82DX14M018270430 | COMPANIA DULCERA MIVESA SA CV | PRIV SINALOA 1562 | GUADALAJARA | JALISCO | 78 | GDMTH | 418 | 418 | 26,871 | 43 | 76,500 | 76,500 | $12,240 | $88,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.45 | -103.3603783333 | Oct 31 2024 al Nov 30 2024 | $88,739.00 | fmiranda@gmundial.com | cgmvdigital@gmundial.com | fmiranda@gmundial.com | 0 |
| 54426 | 820180903132 | DJ - Oriente | 82DJ01A018230060 | COPPEL SA DE CV | CARR POZA R COATZINTLA 100 2 | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 205 | 205 | 23,692 | 58 | 76,497 | 76,497 | $12,239 | $88,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.23456 | -97.234567 | Oct 31 2024 al Nov 30 2024 | $88,736.00 | gesumeza@gmail.com | 7828285841 | ||
| 356341 | 647030411190 | DC - Norte | 82DC04K018220030 | BORDER STAR DE MEXICO SDERLCV | PANAMERICANA 6801 ESQ BLVD ZAR | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 130 | 145 | 28,202 | 69 | 81,096 | 81,096 | $6,488 | $88,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6565766666667 | -106.430353333333 | Oct 31 2024 al Nov 30 2024 | $88,734.00 | borderstar@prodigy.net.mx | 6561705262 | ||
| 611937 | 62020118186 | DP - Bajio | 82DP07E011820800 | COMERCIALIZADORA WATSON SA CV | E1G3 INDUSTRIALES 215 INDUSTRI | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 22,938 | 56 | 75,678 | 75,678 | $12,109 | $88,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1039794177428 | -101.630072746449 | Oct 31 2024 al Nov 30 2024 | $88,730.00 | 4777116545 | |||
| 503542 | 382040300295 | DD - GolfoNorte | 80DD03F017111680 | ALUMBRADO PUBLICO MUNICIPAL | PRESIDENCIA CAMARGO | CAMARGO | TAMAULIPAS | 5A | PB | 58 | 57 | 20,664 | 0 | 82,157 | 82,157 | $6,573 | $88,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $88,730.00 | NULL | NULL | NULL | 8971000652 |
| 37647 | 717170402229 | DK - Sureste | 75DK13U019000090 | SUPER WILLYS SA DE CV | AV JUAREZ 93 | ARRIAGA | CHIAPAS | 68 | GDMTH | 14 | 15 | 2,792 | 8 | 7,649 | 7,649 | $1,224 | $8,873 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.0890183333 | -93.7515783333 | Oct 22 2024 al Nov 21 2024 | $8,873.00 | gvazquez@coma.com | wger1ton@swillys.com.mx | gersonvazquez70@gmail.com | 9666635581 |
| 505619 | 384150303250 | DD - GolfoNorte | 79DD03A017111085 | TRANS DE TRAILERS TOLUCA SA CV | CAMINO VECINAL 150 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,948 | 8 | 8,216 | 8,216 | $657 | $8,873 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.3121566667 | -99.5954616667 | Oct 29 2024 al Nov 28 2024 | $8,873.00 | LOGISTICA@trattosa.com | cuentasporpagar@trattosa.com | 7225817498 | |
| 441887 | 546090605731 | DB - Noroeste | 70DB10A017050500 | SERV DE LA COSTA DEL PAC SA CV | AV PATRIA 3374 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 25 | 25 | 2,690 | 8 | 7,649 | 7,649 | $1,224 | $8,873 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7710083333 | -107.37155 | Nov 12 2024 al Dec 11 2024 | $8,873.00 | martinpl69@hotmail.com | santalucias@live.com | 6677281545 | |
| 340768 | 626801200300 | DC - Norte | 77DC26C017720820 | MUNICIPIO DE DURANGO | BOULEV FCO VILLA FTE SORIANA | DURANGO | DURANGO | 5A | GDMTH | 3 | 2 | 2,456 | 7 | 7,649 | 7,649 | $1,224 | $8,873 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.042218 | -104.6293017 | Oct 25 2024 al Nov 25 2024 | $8,873.00 | m.durango.dgo.cfecontigo@gmail.com | m.durango.dgo.cfecontigo@outlook.com | 6188127217 | |
| 459304 | 350230704466 | DD - GolfoNorte | 74DD19A017420585 | INDUSTRIAS BELLA UNION SA DE C | EDIGIO REBONATO 291 | SALTILLO | Coahuila | 64 | GDMTH | 60 | 60 | 1,646 | 5 | 7,649 | 7,649 | $1,224 | $8,873 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4656983333 | -100.999155 | Nov 21 2024 al Dec 20 2024 | $8,873.00 | ADRIANA.RODRIGUEZ@BELLAUNION.MX | 8444152091 | ||
| 354349 | 646061003891 | DC - Norte | 66DC01F016640790 | ALUMBRADO MPIO CHIHUAHUA | OLIVAR CALIFORNIA Y O NEGRO | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 2,456 | 7 | 7,649 | 7,649 | $1,224 | $8,873 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7443783333 | -106.1400433333 | Nov 8 2024 al Dic 9 2024 | $8,873.00 | recibos.cfe@mpiochih.gob.mx | luis.bribiesca@mpiochih.gob.mx | lourdes.carrasco@mpiochih.gob.mx | NULL |
| 595264 | 50910774341 | DP - Bajio | 67DP06F056790020 | EJ PASO DE CARRETAS UPARSI 1 | EJIDO PASO DE CARRETAS | LAS ESTACAS | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,914 | 38 | 8,873 | 8,873 | $0 | $8,873 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.391755 | -101.4194216667 | Nov 8 2024 al Dec 9 2024 | $8,873.00 | arias09martinrivera@hotmail.com | luisferchs@hotmail.com | 4291008116 | |
| 638789 | 79190203200 | DP - Bajio | 32DP09H013224766 | MPIO CORREGIDORA | TRATOLI ESQ SN PATRICIO | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 1 | 1,728 | 0 | 7,649 | 7,649 | $1,224 | $8,873 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.5541537 | -100.4544591 | Oct 23 2024 al Dec 20 2024 | $8,873.00 | APODERADO.GUSTAVO@HOTMAIL.COM | NULL | ||
| 399942 | 810160712688 | DW - Peninsular | 67DW22A016720280 | TENNIX S A DE C V | AV 10 X 1ERA SUR MZ8 LT01 05 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 13 | 14 | 2,277 | 6 | 7,488 | 7,488 | $1,198 | $8,873 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6223716667 | -87.076785 | Nov 8 2024 al Dec 10 2024 | $8,873.00 | amoreno@grupoaxo.com | 9841334038 | ||
| 508757 | 386120709301 | DD - GolfoNorte | 82DD04A018270500 | CENTRO DE ATENCION MULTIPLE | AVE SAN JOSE 101 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 80 | 80 | 2,780 | 6 | 8,216 | 8,216 | $657 | $8,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.065072 | -98.340303 | Oct 31 2024 al Nov 30 2024 | $8,873.00 | NULL | NULL | NULL | NULL |
| 382037 | 785210900915 | DW - Peninsular | 79DW03A017910120 | 31EPR01560 FELIPE CARRILLO PUE | 24 X 33 Y 35 256 | TICUL | YUCATAN | 67 | GDMTH | 35 | 35 | 2,276 | 6 | 7,649 | 7,649 | $1,224 | $8,873 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3899983333 | -89.5317116667 | Oct 25 2024 al Nov 27 2024 | $8,873.00 | segey.cfe@gmail.com | 9993654255 | ||
| 437863 | 544170300106 | DB - Noroeste | 67DB08BK16700330 | U DE PROD AGROP MELONES AC | CAMINO LATERAL 0 0 | SINALOA DE LEYVA ESP | Sinaloa | 9A | GDMTH | 67 | 67 | 13,053 | 38 | 8,873 | 8,873 | $0 | $8,873 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8250166667 | -108.18068 | Nov 7 2024 al Dec 6 2024 | $8,873.00 | jorgem34@hotmail.com | auxadmin@limonik.mx | MARLEN_BRAMBILA@HOTMAIL.COM | 0 |
| 195692 | 903190400158 | DU - GolfoCentro | 71DU01C037120110 | EMERSON PROCESS MANAGEMENT SA | AVE DE LA INDUSTRIA 10200 D | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 48 | 48 | 1,642 | 5 | 7,649 | 7,649 | $1,224 | $8,873 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.325285 | -97.8757366667 | Nov 14 2024 al Dec 13 2024 | $8,873.00 | rosario_m19@hotmail.com | rosario.mena@emerson.com | mario.arteaga@emerson.com | 8333117797 |
| 699015 | 280181101868 | DG - CentroSur | 72DG11G927210150 | UNIVERSIDAD AUTONOMA DE GRO N | JUAN ALVAREZ SN | OLINALA | GUERRERO | 68 | GDMTH | 85 | 85 | 2,080 | 5 | 5,925 | 5,925 | $948 | $8,873 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.7763016667 | -98.7400783333 | Nov 14 2024 al Dec 17 2024 | $8,873.00 | carlos.mx744@gmail.com | 7561078684 | ||
| 304264 | 591920650170 | DC - Norte | 76DC02J015000180 | ERIVES SOCIEDAD RURAL | LA MONEDA 30042 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 14,500 | 41 | 8,873 | 8,873 | $0 | $8,873 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4351433333 | -107.41388 | Oct 23 2024 al Nov 22 2024 | $8,873.00 | tripleoerives@hotmail.com | alegameros@hotmail.com | 6355830158 | |
| 71596 | 857171100061 | DJ - Oriente | 80DJ07J708010010 | MUNICIPIO DE ISLA | ALUMB PUB FID POR EL MARCIAL | SAN ANASTACIO | VERACRUZ | 5A | PB | 5 | 5 | 1,655 | 0 | 7,649 | 7,649 | $1,224 | $8,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,873.00 | tesoreria_isla_ver@hotmail.com | 2838740569 | ||
| 133808 | 161231002166 | DF - CentroOccidente | 72DF30A991010062 | SANCHEZ GONZALEZ OLEGARIO | FTE AL PANTEON | LA SOLEDAD | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,617 | 8 | 7,636 | 7,636 | $1,222 | $8,873 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.46615 | -100.29839 | Nov 19 2024 al Dec 17 2024 | $8,873.00 | abuparada11@gmail.com | 6642267483 | ||
| 564675 | 241040501824 | DV - CentroOriente | 79DV04B434110005 | EL VALLE DEL NOCHIZO S DE S S | PARAJE CAZAHUATERA LAS PETACAS | LAS PETACAS | PUEBLA | 9C | GDMTH | 33 | 33 | 11,377 | 32 | 8,873 | 8,873 | $0 | $8,873 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.72682667 | -98.4785033 | Oct 29 2024 al Nov 28 2024 | $8,873.00 | ie020283@yahoo.com.mx | papeleriaorea12@hotmail.com | lunafernanda855@gmail.com | 0 |
| 360415 | 771080101925 | DW - Peninsular | 62DW01B016220020 | MUNICIPIO DE MERIDA YUCATAN | 12 X 13 COL ITZIMNA M3 | MERIDA | YUCATAN | 5A | GDMTH | 11 | 11 | 2,283 | 6 | 7,650 | 7,650 | $1,224 | $8,873 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.996335 | -89.604665 | Oct 31 2024 al Dec 3 2024 | $8,873.00 | fernandogiron@hotmail.com | jorge.palma@merida.gob.mx | cfe.facturacion@merida.gob.mx | 9999450740 |
| 469997 | 361060100732 | DD - GolfoNorte | 77DD18E017130870 | TREVINO CARDONA OLGA | RIO NAZAS 142 | MONCLOVA | Coahuila | 64 | GDMTH | 67 | 67 | 2,778 | 7 | 7,503 | 7,503 | $1,200 | $8,873 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8527216667 | -101.422435 | Oct 25 2024 al Nov 26 2024 | $8,873.00 | AMRANDOHMAQUINADOSLAFRESA@YAHOO.COM | 8661105953 | ||
| 540919 | 417080300440 | DD - GolfoNorte | 83DD12D072250880 | ROMERO H JUAN F | CALZ DEL VALLE 600 PTE D 602 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 40 | 2,178 | 6 | 7,650 | 7,650 | $1,224 | $8,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6603 | -100.38408 | Oct 31 2024 al Nov 30 2024 | $8,873.00 | mcenoz@yahoo.com | mcenoz@yahoo.com | 8183623136 | |
| 631290 | 77041004633 | DP - Bajio | 03DP09B010322915 | MPIO QUERETARO | CASCADA ESQ BRISA | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,728 | 0 | 7,649 | 7,649 | $1,224 | $8,873 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.6345457 | -100.4451193 | Aug 30 2024 al Oct 31 2024 | $8,873.00 | eduardo.ramirez@municipiodequeretaro.gob.mx | serviciospub.facturas@gmail.com | 4422387700 | |
| 154911 | 185181200014 | DF - CentroOccidente | 73DF55C822000060 | FABRICA DE HIELO COSTA POLAR | PIRUL 8 | CASIMIRO CASTILLO | Jalisco | 68 | GDMTH | 83 | 83 | 26,480 | 72 | 76,490 | 76,490 | $12,238 | $88,729 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.608335 | -104.4477683333 | Nov 20 2024 al Dec 18 2024 | $88,729.00 | rosssiiieee@yahoo.com | yam_medina@hotmail.com | adriana_vardel@hotmail.com | 0 |
| 367790 | 777210900114 | DW - Peninsular | 82DW01J032150040 | FALCO ELECTRONICS MEX SA DE CV | 37 611 60 1 | UMAN | YUCATAN | 77 | GDMTH | 990 | 990 | 212,358 | 492 | 733,284 | 733,284 | $117,325 | $887,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.919 | -89.6968 | Oct 31 2024 al Nov 30 2024 | $887,273.00 | danrodga@gmail.com | guadalupep@falcomex.com | juan.f.williamson@gmail.com | 9999300270 |
| 472967 | 365701105395 | DD - GolfoNorte | 82DD17A010010255 | C E B T I S | AMADOR CHAPA Y RAMOS ARIZPE | SABINAS | Coahuila | 74 | GDMTH | 334 | 334 | 26,664 | 65 | 75,489 | 75,489 | $12,078 | $88,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.854423 | -101.120632 | Oct 31 2024 al Nov 30 2024 | $88,722.00 | gmorus@hotmail.com | sibisep.seocoah@gmail.com | arturo.barragan@dgeti.sems.gob.mx | 8616121150 |
| 182578 | 519161100001 | DL - ValleMexicoNorte | 82DL20A040090022 | ARCABUZ SA DE CV | AV DEL LAGO 20 | TEOLOYUCAN | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 20,558 | 51 | 74,870 | 74,870 | $11,979 | $88,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3454 | -99.2345 | Oct 31 2024 al Nov 30 2024 | $88,721.00 | mohemilopez@gmail.com | lo2324898@gmail.com | admin@primefoods.com.mx | 5939144005 |
| 471380 | 362211000731 | DD - GolfoNorte | 82DD18E108150233 | NUEVA ELEKTRA DEL MILENIO SACV | JUAREZ 440 | SAN BUENAVENTURA | Coahuila | 74 | GDMTH | 120 | 120 | 27,804 | 67 | 76,483 | 76,483 | $12,237 | $88,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.054336 | -101.549063 | Oct 31 2024 al Nov 30 2024 | $88,720.00 | saguilar@elektra.com.mx | salas.1992.j@gmail.com | 8119138397 | |
| 6027 | 333000603634 | DN - ValleMexicoSur | 69DN50A016910380 | INST MEXIQ DE LA INFRA FIS EDU | BLVD ISIDRO FABELA NTE 900 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 85 | 95 | 13,120 | 35 | 37,387 | 37,387 | $5,982 | $88,720 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.30966 | -99.64627 | Nov 19 2024 al Dec 18 2024 | $88,720.00 | joelortcar_07@yahoo.com.mx | arturo.duhart@exelsolar.com | gibran_sil@hotmail.com | 7222360590 |
| 61701 | 838671113733 | DJ - Oriente | 80DJ03K197100060 | MUNICIPIO DE TATATILA VER | ALUMBRADO PUBLICO TATATILA | TATATILA | VERACRUZ | 5A | PB | 5 | 5 | 1,655 | 0 | 7,649 | 7,649 | $1,224 | $8,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,872.00 | tesoreria2018tatatila@gmail.com | tesoreriatatatila22.25@gmail.com | 8445053456 | |
| 319507 | 603020200118 | DC - Norte | 76DC06B027000010 | MUNIZ VALLINA CONSUELO | FTE RANCHO SAN LUIS | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,240 | 40 | 8,872 | 8,872 | $0 | $8,872 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4070283333 | -105.58848 | Oct 23 2024 al Nov 22 2024 | $8,872.00 | 0 | |||
| 5681 | 332160600015 | DN - ValleMexicoSur | 72DN50C017260450 | BOYESTE DE MEX S DE R L D C V | MARIANO ABASOLO 53 4 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 45 | 45 | 2,366 | 6 | 7,487 | 7,487 | $1,198 | $8,872 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.3782 | -99.58581 | Oct 22 2024 al Nov 22 2024 | $8,872.00 | servicioscfe20@gmail.com | recibosaqua@gmail.com | NULL | |
| 383031 | 787010400562 | DW - Peninsular | 66DW03C656610010 | SECRETARIA DE HACIENDA | C 17 S N X 12 Y 14 | MAXCANU | YUCATAN | 67 | GDMTH | 31 | 31 | 2,361 | 6 | 7,648 | 7,648 | $1,224 | $8,872 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.58894 | -89.9942466667 | Nov 7 2024 al Dec 9 2024 | $8,872.00 | olegario.noh@yucatan.gob.mx | 9999303250 | ||
| 91479 | 3111011612 | DA - BajaCalifornia | 74DA01C015198100 | CADENA COMERCIAL OXXO SA DE CV | MARISCAL SUCRE 16511 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 36 | 3,946 | 11 | 8,169 | 8,169 | $654 | $8,872 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4947683333 | -116.942565 | Nov 20 2024 al Dec 19 2024 | $8,872.00 | serviciospublicos.tij@oxxo.com | Susana.tarrin@tiendasoxxo.com | reg_10tij@oxxo.com | NULL |
| 618850 | 65701200807 | DP - Bajio | 77DP08A018870080 | RUBEN SERRANO MONTOYA | RCHO STA MA DEL REFUGIO | CELAYA | GUANAJUATO | 9A | GDMTH | 13 | 13 | 14,320 | 38 | 8,872 | 8,872 | $0 | $8,872 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4389366667 | -100.7915983333 | Oct 24 2024 al Nov 25 2024 | $8,872.00 | papeleriarico@outlook.com | 15010745@udec.edu.mx | 4612151550 | |
| 321652 | 605110600185 | DC - Norte | 78DC14D167840940 | DOERKSEN VOTH HEINRICH | LOTE 61 | CERRO BLANCO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,160 | 41 | 8,872 | 8,872 | $0 | $8,872 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.6848283333 | -107.3034166667 | Oct 28 2024 al Nov 26 2024 | $8,872.00 | 6251189407 | |||
| 296831 | 586060401068 | DC - Norte | 79DC01P539221830 | WFCF EL TREBOL SPR DE RL DE CV | LOS CIENES LOTE 15 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 14,320 | 42 | 8,872 | 8,872 | $0 | $8,872 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8221433333333 | -104.569258333333 | Oct 29 2024 al Nov 27 2024 | $8,872.00 | teclope@hotmail.com | f.weber@hotmail.com | david.lst1987@icloud.com | 6261000000 |
| 295815 | 585711000192 | DC - Norte | 78DC01G016520960 | MUNDO AUTOMOTOR SA DE CV | DIVISION DEL NORTE 910 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 50 | 83 | 2,900 | 8 | 7,585 | 7,585 | $1,214 | $8,872 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.65073 | -106.0855433333 | Oct 28 2024 al Nov 26 2024 | $8,872.00 | smalabear@intercam.com.mx | gcarrasco@chihuahuamotors.mx | 94leticiacastillo@gmail.com | 6144390450 |
| 198803 | 912060400856 | DU - GolfoCentro | 77DU03A016510970 | ATT COMUNICACIONES DIGITALES | BLVD TAMAULIPAS 1801 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 63 | 63 | 2,720 | 8 | 7,648 | 7,648 | $1,224 | $8,872 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.7482733333 | -99.1423416667 | Nov 23 2024 al Dec 21 2024 | $8,872.00 | bertin.salas@hotmail.com | sebastianhl_10@hotmail.com | ja7707@mx.att.com | 8342144945 |
| 442530 | 546120414014 | DB - Noroeste | 36DB10A013683895 | MUNICIPIO DE CULIACAN | CARRET INTERNACION S N INF HYA | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 2,010 | 0 | 7,648 | 7,648 | $1,224 | $8,872 | 2024-08-23 00:00:00 | 2024-10-25 00:00:00 | 24.820218 | -107.4196938 | Aug 23 2024 al Oct 25 2024 | $8,872.00 | mcucfe@gmail.com | NULL | ||
| 17827 | 671040417551 | DK - Sureste | 76DK04G011500650 | MPIO TUXTLA GTZ CHIAPAS | AV AHUEHUETE ESQ C NOGAL | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,708 | 0 | 7,648 | 7,648 | $1,224 | $8,872 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7597041 | -93.0710693 | Oct 23 2024 al Nov 22 2024 | $8,872.00 | r3-ruiz@hotmail.com | 9611400213 | ||
| 314093 | 598130701551 | DC - Norte | 79DC04E369210016 | KROEKER KLASSEN GERHARD | LOTE 113 LAS NUEVAS CUATAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 118 | 118 | 14,560 | 42 | 8,872 | 8,872 | $0 | $8,872 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0096883333 | -105.9524183333 | Oct 29 2024 al Nov 27 2024 | $8,872.00 | NULL | NULL | NULL | 6251194102 |
| 330485 | 611960501674 | DC - Norte | 79DC22D309212020 | UDAYA S DE PR DE RL | N 3048 PP LA CHONA | IGNACIO ZARAGOZA | COAHUILA | 9A | GDMTH | 80 | 80 | 14,480 | 42 | 8,872 | 8,872 | $0 | $8,872 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.934315 | -103.127805 | Oct 29 2024 al Nov 27 2024 | $8,872.00 | udayaspr@hotmail.com | 8711237732 | ||
| 405238 | 520020917486 | DB - Noroeste | 84DB01A018480019 | RADIOMOVIL DIPSA SA DE CV | ROSALES 86 ESQ MORELIA | HERMOSILLO | Sonora | 75 | GDMTH | 1,157 | 1,157 | 0 | 0 | 574 | 574 | $92 | $8,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.07898333 | -110.9588833 | Oct 31 2024 al Nov 30 2024 | $8,872.00 | luiaraiv@mail.telcel.com | rodbelnu@mail.telcel.com | CFETELCEL@hotmail.com | 6622599108 |
| 283915 | 508230400451 | DX - Jalisco | 82DX154010030077 | AZTECA CONFITERIA S A DE C V | PASE DE LA ARBOLEDA 1185 A | GUADALAJARA | JALISCO | 78 | GDMTH | 350 | 350 | 23,669 | 58 | 76,482 | 76,482 | $12,237 | $88,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $88,719.00 | jgomez@ccazteca.com | yesquivel@ccazteca.com | 0 | |
| 176608 | 978230514593 | DM - ValleMexicoCentro | 82DM21B018330170 | LATAMGYM SAPI DE CV | PASEO DE LA REFORMA 222 D02A | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 205 | 205 | 24,572 | 60 | 76,482 | 76,482 | $12,237 | $88,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $88,719.00 | pamela.martinez@smartfit.com | 5548360691 | ||
| 263033 | 468180101049 | DX - Jalisco | 82DX06D010010036 | PIMIENTOS SELECTOS SA DE CV | CTRA EL REFUGIO SAN MARCO KM21 | AHUALULCO | JALISCO | 78 | GDMTH | 355 | 355 | 33,673 | 9 | 76,475 | 76,475 | $12,236 | $88,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $88,711.00 | Juarez_26@hotmail.com | mpatino@divemex.com | patino.13@hotmail.com | 3867530472 |
| 580619 | 271120202298 | DV - CentroOriente | 77DV13A017710020 | AUTOSERVICIO JOCARAN DE PRO SA | AV TITO ESTRADA 14 COL CENTRO | PROGRESO DE OBREGON | HIDALGO | 68 | GDMTH | 17 | 17 | 2,407 | 6 | 7,550 | 7,550 | $1,208 | $8,871 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.24653667 | -99.1879383 | Oct 25 2024 al Nov 26 2024 | $8,871.00 | aporopeza@hotmail.com | avisorecibossb@gmail.com | tramites.jocaran@gmail.com | 7387250013 |
| 289807 | 581030702151 | DC - Norte | 76DC01B017620921 | FIGUEROA RAMOS SERGIO ANTONIO | CE BODEGA 12 BCO 9 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 48 | 58 | 2,819 | 8 | 7,583 | 7,583 | $1,213 | $8,871 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.632775 | -106.02352 | Oct 23 2024 al Nov 22 2024 | $8,871.00 | isi.solar@hotmail.com | b.ramos.murillo.daniel@gmail.com | frutlosduraznos.figueroa@hotmail.com | 6144201992 |
| 101909 | 9171102895 | DA - BajaCalifornia | 78DA17B015123600 | INMOB LAS PALMAS MAYA SA DE CV | CARRET TRANSP KM 15 CLUB KM 1 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 23 | 23 | 1,960 | 6 | 7,647 | 7,647 | $1,224 | $8,871 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.04755 | -109.7053433333 | Oct 28 2024 al Nov 26 2024 | $8,871.00 | NULL | NULL | NULL | 9995539765 |
| 48405 | 746200100630 | DK - Sureste | 77DK13D359020440 | CONSTANCIA Y TRABAJO AC | LIBRAMIENTO SUR OTE S N S N | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 65 | 65 | 3,133 | 8 | 8,214 | 8,214 | $657 | $8,871 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8561933333 | -92.2710133333 | Oct 24 2024 al Nov 25 2024 | $8,871.00 | pacg_25@hotmail.com | 3511252502 | ||
| 314906 | 598230500617 | DC - Norte | 79DC04E329210820 | FRIESSEN WIELER ABRAHAM | SAN MARTIN 31A | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,872 | 8 | 7,544 | 7,544 | $1,207 | $8,871 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 27 2024 | $8,871.00 | 0 | |||
| 412959 | 520940429467 | DB - Noroeste | 73DB01A017380400 | OPERADORA DP MEXICO SA CV | PFCO PTE Y YUCATAN LOC 3 | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 2,723 | 8 | 7,589 | 7,589 | $1,214 | $8,871 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0865416667 | -110.98675 | Nov 19 2024 al Dec 17 2024 | $8,871.00 | fabiolaayala@grupoario.com | egnavarrom@outlook.com | clarabeia@hotmail.com | 6621113800 |
| 116274 | 18201204727 | DA - BajaCalifornia | 77DA15C010243152 | GRUPO HERVI PLASTICOS | GOBERNADOR ALFONSO GARCIA 138 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 65 | 1,637 | 4 | 8,200 | 8,200 | $656 | $8,871 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6223733333 | -115.4359733333 | Oct 24 2024 al Nov 25 2024 | $8,871.00 | PLASTICOSHERVI@HOTMAIL.COM | 6862803350 | ||
| 230709 | 953910100863 | DU - GolfoCentro | 73DU08B012530060 | COLEGIO BACH DEL EDO VER | CARRET TUXPAN TAMPICO | TEMPOAL | VERACRUZ | 64 | GDMTH | 51 | 51 | 2,627 | 8 | 7,647 | 7,647 | $1,224 | $8,871 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.5174616667 | -98.37682 | Nov 19 2024 al Dec 17 2024 | $8,871.00 | daptamborrell@cobaev.edu.mx | comprascobaev2014@gmail.com | 7898941167 | |
| 55100 | 822001000861 | DJ - Oriente | 79DJ01C046530030 | HERNANDEZ RAMIREZ M ELENA | CARRET TUXP COBOS KM 2 | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 70 | 70 | 2,560 | 6 | 7,648 | 7,648 | $1,224 | $8,871 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.914415 | -97.4212333333 | Oct 25 2024 al Nov 27 2024 | $8,871.00 | cpglez_s@hotmail.com | despacho_cfc_cp7@hotmail.com | dianellysalas98@gmail.com | 7831248631 |
| 490050 | 376180902554 | DD - GolfoNorte | 73DD12A070011380 | BANCO MERCANTIL DEL NORTE | SIERRA NEVADA 219 LOC 119 120 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,932 | 8 | 7,648 | 7,648 | $1,224 | $8,871 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6526866667 | -100.341015 | Nov 20 2024 al Dec 19 2024 | $8,871.00 | norma.cuevas.covarrubias@banorte.com | 8112227903 | ||
| 518979 | 398950120031 | DD - GolfoNorte | 77DD06D041100160 | PAILERIA SEGOVIA SA DE CV | CARR CADEREYTA ALLENDE KM 34 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 63 | 67 | 2,880 | 7 | 7,647 | 7,647 | $1,224 | $8,871 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.299905 | -100.0057933333 | Oct 25 2024 al Nov 26 2024 | $8,871.00 | claudia_02901@hotmail.com | paileriasegovia@hotmail.com | 8266880453 | |
| 267589 | 477030901151 | DX - Jalisco | 72DX07G451010230 | GUZMAN FLORES MA DEL ROCIO | CTRA A TALA KM 1 2 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 30 | 30 | 960 | 3 | 7,647 | 7,647 | $1,224 | $8,871 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4848916667 | -103.51345 | Nov 15 2024 al Dec 17 2024 | $8,871.00 | d.castillo1687@gmail.com | fatamilo@prodigy.net.mx | 3334540349 | |
| 78418 | 874050400972 | DJ - Oriente | 69DJ13C106200340 | SERVICIOS COLORINES NOT 551 05 | AUTOP MEX VER KM 258 100 | MALTRATA | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,655 | 7 | 7,647 | 7,647 | $1,223 | $8,871 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.8161433333 | -97.2111233333 | Nov 12 2024 al Dec 11 2024 | $8,871.00 | colorines.gaso@hotmail.com | eguzman@grupza.com | 2727427616 | |
| 102226 | 9210803537 | DA - BajaCalifornia | 78DA17B015030200 | ASOCIACION CON SECC LAS VERNDA | CARRET TRANSP KM 27 5 SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 25 | 25 | 1,996 | 6 | 7,647 | 7,647 | $1,224 | $8,871 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.0304133333 | -109.7498283333 | Oct 28 2024 al Nov 26 2024 | $8,871.00 | NULL | NULL | NULL | 6241710120 |
| 128342 | 156040308709 | DF - CentroOccidente | 66DF07G012210020 | RADIOMOVIL DIPSA SA DE CV | KM 5 5 ANT CARR MOR PATZ | MORELIA | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,777 | 7 | 7,627 | 7,627 | $1,220 | $8,871 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.65922 | -101.22807 | Nov 8 2024 al Dec 9 2024 | $8,871.00 | CFETELCEL@hotmail.com | radio.movil.dipsa.cfe@gmail.com | NULL | |
| 476276 | 370061004710 | DD - GolfoNorte | 77DD11D066630530 | MORA HERRERA JUAN JOSE | TEPETONGO 315 HERMOSILLO | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 23 | 2,886 | 7 | 7,648 | 7,648 | $1,224 | $8,871 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7297 | -100.1850616667 | Oct 25 2024 al Nov 26 2024 | $8,871.00 | juanssj00@hotmail.com | punto91@hotmail.com | 8183415912 | |
| 239744 | 436011008251 | DX - Jalisco | 75DX17H011030390 | ZATARAY LARA EMERITA | CALZ DEL EJERCITO 268 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 35 | 2,649 | 7 | 7,648 | 7,648 | $1,224 | $8,871 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6658766667 | -103.3328133333 | Nov 21 2024 al Dec 20 2024 | $8,871.00 | jpflores@solarhouse.mx | gesv.hotellux@gmail.com | 3336174580 | |
| 105105 | 10171004671 | DA - BajaCalifornia | 70DA08A026113451 | VIN Y BOD MINA PENELOPE SRL CV | CARRET EDA TKT KM96 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,302 | 9 | 7,185 | 7,185 | $575 | $8,871 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.9649 | -116.6570783333 | Nov 13 2024 al Dec 12 2024 | $8,871.00 | facturacionvinicolamp@gmail.com | ARGENS13@HOTMAIL.COM | facturacionvinicolamp@gmail.com | 6461553085 |
| 460436 | 351120202470 | DD - GolfoNorte | 78DD19B017840440 | CORP ALIM RAMOS ARIZPE SA CV | BLVD MIGUEL RAMOS A 1150 8 CP | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 15 | 15 | 2,684 | 7 | 7,648 | 7,648 | $1,224 | $8,871 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5368316667 | -100.94696 | Oct 28 2024 al Nov 27 2024 | $8,871.00 | mar.thai@hotmail.com | 8444886090 | ||
| 17815 | 671040412419 | DK - Sureste | 79DK04A011000680 | MPIO TUXTLA GTZ CHIS | LIB NTE PTE POR CALERAS | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 9 | 9 | 1,708 | 0 | 7,648 | 7,648 | $1,224 | $8,871 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7742567 | -93.1240517 | Oct 28 2024 al Nov 27 2024 | $8,871.00 | alumbradopublico@tuxtla.gob.mx | 9611400213 | ||
| 187059 | 569180402317 | DL - ValleMexicoNorte | 70DL50B017070190 | BORREGOHINOJOSA LINAGE FRANCIS | AV GUSTAVO BAZ 309 103 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 14 | 19 | 2,390 | 7 | 7,486 | 7,486 | $1,198 | $8,871 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.53398 | -99.205255 | Nov 14 2024 al Dec 13 2024 | $8,871.00 | jlopez@notaria192.com.mx | arodriguez@notaria192.com.mx | 5576006500 | |
| 105933 | 10240605908 | DA - BajaCalifornia | 71DA08A086180276 | FLORES FLORES MARIEL GEORGINA | CAMINO VECINAL P 203 Z 1 P4 4 | EJ EL PORVENIR | BAJA CALIFORNIA | 61 | GDMTH | 66 | 66 | 2,880 | 8 | 6,365 | 6,365 | $509 | $8,871 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.02123 | -116.6615566667 | Nov 13 2024 al Dec 13 2024 | $8,871.00 | marigina23@hotmail.com | 6460000000 | ||
| 286927 | 213240713253 | DC - Norte | 79DC22S017950752 | ENERGIA Y SERVICIOS COORDINADO | ANTONIO DUENEZ 40 | TORREON | COAHUILA | 66 | GDMTH | 100 | 100 | 2,880 | 8 | 7,555 | 7,555 | $1,209 | $8,871 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5837483333 | -103.39731 | Oct 29 2024 al Nov 27 2024 | $8,871.00 | PROYECTOS@EOSILUMINCACION.COM | 8215244961 | ||
| 298234 | 587041000547 | DC - Norte | 75DC02A017000296 | MUNICIPIO DE CUAUHTEMOC | VENEZUELA INGENIE Y C OMERCI | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 5 | 4 | 1,724 | 0 | 7,648 | 7,648 | $1,224 | $8,871 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4203633333 | -106.8914266667 | Nov 21 2024 al Dic 19 2024 | $8,871.00 | M.CUAHUTEMOC.CUA.CFECONTIGO@HOTMAIL.COM | M.CUAHUTEMOC.CUA.CFECONTIGO@HOTMAIL.COM | 6255819200 | |
| 36606 | 712120100050 | DK - Sureste | 84DK13F012400010 | NVA WALTMART DE MEX S DE RL CV | CARR ARRIAGA TAPACHULA KM 200 | PIJIJIAPAN | CHIAPAS | 78 | GDMTH | 182 | 182 | 2,283 | 6 | 7,647 | 7,647 | $1,224 | $8,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.6904466666667 | -93.2053266666667 | Oct 31 2024 al Nov 30 2024 | $8,871.00 | mlrios@wal-mart.com | Marisela.Hernandez@walmart.com | walmart.chis.tap@live.com | 9622706153 |
| 552996 | 999060400226 | DD - GolfoNorte | 82DD10B020621800 | JUNIORS FOODS SA DE CV | JUAN PABLO II LOC 1 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 142 | 220 | 26,714 | 66 | 76,472 | 76,472 | $12,236 | $88,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.738071 | -100.288196 | Oct 31 2024 al Nov 30 2024 | $88,707.00 | jose.silva@ggalimentos.com | recibejuniorfoods@ggalimentos.com | rdariobruder@hotmail.com | 8111210033 |
| 594019 | 49180752357 | DP - Bajio | 82DP06E018230265 | BIOTEGNOLOGIA COMERCIAL SA DE | CARRET PENJ L DE LOPEZ S N | PENJAMO | GUANAJUATO | 78 | GDMTH | 169 | 169 | 25,244 | 58 | 74,691 | 74,691 | $11,951 | $88,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $88,706.00 | kgonzalez@agricolaelrosal.com.mx | 0 | ||
| 214389 | 929241007170 | DU - GolfoCentro | 67DU05D206720191 | COPPEL SA DE CV | CARR A RIOVERDE 15603 | LOS JASSO | San Luis Potosi | 68 | GDMTH | 99 | 99 | 28,880 | 69 | 76,466 | 76,466 | $12,235 | $88,702 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 7 2024 al Dec 9 2024 | $88,702.00 | CLEMENTE.CORRALES@COPPEL.COM | 6671302418 | ||
| 285696 | 510181000731 | DX - Jalisco | 75DX13H091010320 | AT T COMUNICACIONES DIGITALES | CANAL COLINDANTE NVO VTA S N | NUEVO VALLARTA | NAYARIT | 68 | GDMTH | 10 | 10 | 2,695 | 8 | 7,646 | 7,646 | $1,223 | $8,870 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.688965 | -105.28316 | Nov 21 2024 al Dec 20 2024 | $8,870.00 | mx.att.sat@mx.att.com | 3223004000 | ||
| 487438 | 376130600018 | DD - GolfoNorte | 77DD12A070020330 | NARANHO AC | AV ALFONSO 990 A C | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,720 | 7 | 7,646 | 7,646 | $1,223 | $8,870 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6541966667 | -100.4018033333 | Oct 25 2024 al Nov 26 2024 | $8,870.00 | cnaranho@gmail.com | 8183384658 | ||
| 137487 | 165970604811 | DF - CentroOccidente | 75DF12D052210330 | EMPACADORA EL PROGRESO | BLV INDUSTRIAL 4114 | URUAPAN | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,674 | 8 | 7,635 | 7,635 | $1,222 | $8,870 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.41891 | -102.00377 | Nov 22 2024 al Dec 20 2024 | $8,870.00 | tarimas_silva@live.com.mx | compras@calboxfarms.com | NULL | |
| 567331 | 247181007058 | DV - CentroOriente | 77DV05E836020035 | POLITEL SA DE CV | CARR SAN MARTIN TEX KM 7 170 | SAN DIEGO XOCOYUCAN | TLAXCALA | 68 | GDMTH | 61 | 61 | 2,400 | 6 | 7,647 | 7,647 | $1,223 | $8,870 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.31038333 | -98.3841567 | Oct 25 2024 al Nov 26 2024 | $8,870.00 | necker.javier@bekaertdeslee.com | josue.garcia@bekaertdeslee.com | 2482700023 | |
| 716606 | 322200100660 | DG - CentroSur | 68DG91E016800240 | BANCO AZTECA S A INSTITUCION | VICENTE GUERRERO 38 | COYUCA DE BENITEZ | GUERRERO | 68 | GDMTH | 29 | 29 | 2,051 | 5 | 5,775 | 5,775 | $924 | $8,870 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.0085557 | -100.0867131 | Nov 8 2024 al Dec 10 2024 | $8,870.00 | saguilar@elektra.com.mx | 7775631518 | ||
| 184670 | 565170703470 | DL - ValleMexicoNorte | 69DL30F016510060 | SALCHICHAS Y JAMONES DE MEXICO | ADOLFO RUIZ CORTINEZ MZ 1 LOC | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 2,385 | 7 | 7,485 | 7,485 | $1,198 | $8,870 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.55297 | -99.2728783333 | Nov 13 2024 al Dec 12 2024 | $8,870.00 | mmorales@saljamex.com | 5548005715 | ||
| 193377 | 901170400141 | DU - GolfoCentro | 83DU01A010012510 | BARREDA ESPADA MARY CARMEN | FAJA DE ORO 1010 D 15A | TAMPICO | TAMAULIPAS | 74 | GDMTH | 19 | 19 | 2,428 | 6 | 7,647 | 7,647 | $1,223 | $8,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26359 | -97.8682183333333 | Oct 31 2024 al Nov 30 2024 | $8,870.00 | dbespada@hotmail.com | ECS.EDITH@GMAIL.COM | alcalaza@hotmail.com | 8332185715 |
| 368484 | 778961200394 | DW - Peninsular | 66DW01K516640320 | SEP COLEGIO DE BACHILL 12 | SALID CARRT TECOH TELCHAQ | TECOH | YUCATAN | 67 | GDMTH | 35 | 35 | 2,356 | 6 | 7,647 | 7,647 | $1,223 | $8,870 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.7296116667 | -89.4752083333 | Nov 7 2024 al Dec 9 2024 | $8,870.00 | NULL | NULL | NULL | 9999278086 |
| 460401 | 351110303731 | DD - GolfoNorte | 82DD19B010050170 | HERNANDEZ MORENO MAYRA ALEJAND | HUIZACHE 2700 CP 00000 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 185 | 185 | 2,214 | 6 | 7,646 | 7,646 | $1,223 | $8,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.51792 | -100.990336 | Oct 31 2024 al Nov 30 2024 | $8,870.00 | fullairsystem@hotmail.com | fullairsystem@gmail.com | cardozaherrerasergio@hotmail.com | 8440000000 |
| 297622 | 586221100071 | DC - Norte | 82DC01P019990311 | GUARDIA NACIONAL | KM 232 CARRET OJINAGA S N | OJINAGA | CHIHUAHUA | 76 | GDMTH | 174 | 174 | 2,477 | 7 | 8,138 | 8,138 | $651 | $8,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.462156 | -104.40887 | Oct 31 2024 al Nov 30 2024 | $8,870.00 | coordinacionchihuahua123@gmail.com | FEJIMENEZ080789@GMAIL.COM | 0 | |
| 255420 | 457240801736 | DX - Jalisco | 77DX03E220040016 | BLOOMBERRIES SA DE CV | CARR EL RODEO ATEQUIZA KM 1 5 | ATEQUIZA | JALISCO | 68 | GDMTH | 30 | 30 | 1,120 | 3 | 7,647 | 7,647 | $1,223 | $8,870 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4057016666667 | -103.16236 | Oct 24 2024 al Nov 25 2024 | $8,870.00 | ENLACE.BLOOMBERRIES@GMAIL.COM | 3335760688 | ||
| 143038 | 172200702170 | DF - CentroOccidente | 72DF15A118021075 | SSPC OAD GUARDIA NACIONAL | LINDA VISTA SN | ZAMORA | MICHOACAN | 68 | GDMTH | 42 | 42 | 2,652 | 8 | 7,625 | 7,625 | $1,220 | $8,870 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.9909 | -102.25001 | Nov 19 2024 al Dec 17 2024 | $8,870.00 | ssb.fact.electronica@gmail.com | contable.ce.morelia@gmail.com | gerisidro36@gmail.com | 0 |
| 249584 | 448090500474 | DX - Jalisco | 76DX02D013010040 | MARQUEZ GUTIERREZ OCTAVIO | RANCHO LAS PALOMAS | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 54 | 54 | 13,262 | 37 | 8,870 | 8,870 | $0 | $8,870 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.2722 | -102.2144183333 | Oct 23 2024 al Nov 22 2024 | $8,870.00 | juancarlos49@hotmail.com | conta.octaviomarquez@gmail.com | 3957255670 | |
| 528130 | 408140500339 | DD - GolfoNorte | 73DD19F017330570 | DE LA GARZA DE LA PENA GERARDO | RANCHO DEL AIRE | SALTILLO ORIENTE | Coahuila | 9C | GDMTH | 35 | 35 | 560 | 2 | 887 | 887 | $0 | $887 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.443625 | -100.8019316667 | Nov 20 2024 al Dec 19 2024 | $887.00 | recepcion@ranchogpe.com | luis_delagarza@hotmail.com | fercada5610@gmail.com | 0 |
| 381699 | 785021000521 | DW - Peninsular | 66DW03A067610105 | MANUEL PERALTA INTERIAN Y COP | POZO 2 PLAN CHAC DZAN | DZAN | YUCATAN | 9M | GDMTH | 48 | 48 | 160 | 1 | 887 | 887 | $0 | $887 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.3538533333 | -89.465175 | Nov 7 2024 al Dec 9 2024 | $887.00 | GOALO@HOTMAIL.COM | saul.poox@conagua.gob.mx | 0 | |
| 677637 | 114070850112 | DP - Bajio | 34DP53D193344960 | MPIO VILLA DE COSS | AREA 4 CALLE TAMAULIPAS | VILLA DE COS | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $887 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.2814816667 | -102.34136 | Aug 23 2024 al Oct 24 2024 | $887.00 | RECIBOSVILLACOS@HOTMAIL.COM | alumbradopublicovilladecos@gmail.com | 4589314101 | |
| 660242 | 99810600248 | DP - Bajio | 70DP52D586570180 | FELIPE VALDIVIA SOTO | PREDIO LA MESITA | RANCHO DE ARRIBA | Zacatecas | 9M | GDMTH | 25 | 25 | 178 | 1 | 887 | 887 | $0 | $887 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.7158833333 | -103.0250066667 | Nov 13 2024 al Dec 13 2024 | $887.00 | wartirio@hotmail.es | NULL | ||
| 683028 | 120970650534 | DP - Bajio | 12DP53L201242595 | MPIO MAZAPIL | AREA 5 148 | SAN TIBURCIO | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $887 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 24.1511134 | -101.4832656 | Oct 9 2024 al Dec 5 2024 | $887.00 | RECIBOSMAZAPIL@HOTMAIL.COM | 8424242013 | ||
| 586006 | 44020910540 | DP - Bajio | 29DP03G311292320 | MPIO SAN JUAN DEL RIO | P ABANICO Y P RINCON FTE 168 | SAN GIL | QUERETARO | 5A | PB | 1 | 1 | 158 | 0 | 765 | 765 | $122 | $887 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.4544598 | -100.0750849 | Sep 19 2024 al Nov 20 2024 | $887.00 | servicios.admon@sanjuandelrio.gob.mx | 4272681000 | ||
| 164386 | 204150901787 | DF - CentroOccidente | 70DF07K929111220 | EJIDO CARLOS GALVEZ BETANCOURT | EJIDO URUETARO | TARIMBARO | MICHOACAN | 9C | GDMTH | 75 | 75 | 1,066 | 4 | 887 | 887 | $0 | $887 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.7711 | -101.06943 | Nov 14 2024 al Dec 13 2024 | $887.00 | hpc_005@hotmail.com | dadyale_19@hotmail.com | 4434772527 | |
| 694564 | 129220950321 | DP - Bajio | 35DP58H213500423 | MUNICIPIO DE TLALTENANGO DE SA | MALBEC 1 A | LA PALMA | Zacatecas | 5A | PB | 1 | 1 | 158 | 0 | 765 | 765 | $122 | $887 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.8090688 | -103.2941496 | Sep 24 2024 al Nov 25 2024 | $887.00 | CORREAPANCHO173@GMAIL.COM | 4379540204 | ||
| 28458 | 684231050716 | DK - Sureste | 74DK11F267420060 | CFE S E COMALA | CARRETERA FEDERAL OAX 0 0 | CANDELARIA LOXICHA | OAXACA | 68 | GDMTH | 9 | 9 | 88 | 1 | 887 | 887 | $0 | $887 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.8636733333 | -96.475035 | Nov 20 2024 al Dec 20 2024 | $887.00 | ALEJANDRO.ROJASR@CFE.MX | 9585830303 | ||
| 582186 | 40100701776 | DP - Bajio | 36DP03C223600715 | MPIO TOLIMAN | A P AV REAL CASAS VIEJAS TOLIM | CASAS VIEJAS | QUERETARO | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $887 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.9128983 | -99.9219917 | Aug 26 2024 al Oct 25 2024 | $887.00 | daptoliman@gmail.com | 4412967206 | ||
| 656433 | 97770900445 | DP - Bajio | 08DP52B010843180 | MPIO AGUASCALIENTES | A OBREGON Y BARRAGAN | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 4 | 158 | 0 | 765 | 765 | $122 | $887 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.889545 | -102.28901 | Oct 7 2024 al Dec 3 2024 | $887.00 | NULL | NULL | NULL | 4499144155 |
| 666931 | 107200450239 | DP - Bajio | 78DP52M037810051 | ASOCIACION DE USUARIOS DE LA U | CAM SN JUANICO ARRIBA KM KM3 | LA LABOR | Jalisco | 9M | GDMTH | 6 | 6 | 39 | 1 | 887 | 887 | $0 | $887 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.6579216667 | -102.5324683333 | Oct 25 2024 al Nov 26 2024 | $887.00 | ABYML_03@HOTMAIL.COM | 4951023602 | ||
| 210487 | 928160801053 | DU - GolfoCentro | 71DU05E057110165 | DIAZ INFANTE COMPEAN MARIA DEL | CAMINO A RANCHO SN CARLOS S N | HDA GOGORRON | San Luis Potosi | 9M | GDMTH | 9 | 9 | 170 | 1 | 887 | 887 | $0 | $887 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.8549266667 | -100.8902433333 | Nov 14 2024 al Dec 13 2024 | $887.00 | contacto@manufacturascabrera.com | 4448152423 | ||
| 393292 | 800970201064 | DW - Peninsular | 78DW07A060060201 | MONFORTE OSORIO WILDER | R XDIABLO C LECHERA EST 9 | SUCILA | YUCATAN | 9 | PB | 21 | 21 | 287 | 0 | 887 | 887 | $0 | $887 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.2166 | -88.436125 | Oct 24 2024 al Nov 26 2024 | $887.00 | cyberworld.s01@gmail.com | CARLOSJMARTIN44@GMAIL.COM | 9865936313 | |
| 622164 | 70000700311 | DP - Bajio | 07DP08J010700630 | MPIO SAN FELIPE | M FLORES ESQ HEROES DEL 47 | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $887 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.482785 | -101.2076016667 | Sep 3 2024 al Nov 4 2024 | $887.00 | tesoreria_facturacion@sanfelipegto.gob.mx | dapcfe08j@gmail.com | 4286850013 | |
| 673880 | 112120604344 | DP - Bajio | 37DP53B023790570 | MPIO FRESNILLO | 1ERO DE MAYO | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $887 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 23.20237 | -102.8804966667 | Sep 25 2024 al Nov 26 2024 | $887.00 | CFEFRESNILLO2@HOTMAIL.COM | 4989839490 | ||
| 219737 | 931890102623 | DU - GolfoCentro | 19DU05B011921010 | MUNICIPIO DE SAN LUIS POTOSI | LA CHISPA FTE 167 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 161 | 0 | 764 | 764 | $122 | $887 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.1276083 | -100.9640879 | Sep 11 2024 al Nov 11 2024 | $887.00 | NULL | NULL | NULL | 4448159288 |
| 517982 | 398040201193 | DD - GolfoNorte | 34DD06D582002440 | ALMAGUER CAVAZOS JOSE | MEDIA CUADRA ANTES DE ESCUELA | CADEREYTA | NUEVO LEON | 9C | PB | 3 | 3 | 1,232 | 0 | 887 | 887 | $0 | $887 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 25.402455 | -99.9420733333 | Oct 18 2024 al Dec 18 2024 | $887.00 | 8281084953 | |||
| 694117 | 129020501556 | DP - Bajio | 31DP58H1H3143320 | MPIO TLALTENANGO DE S R | AREA F SIERRA MADRE OCCIDENTAL | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $887 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.7731259 | -103.2903659 | Sep 20 2024 al Nov 21 2024 | $887.00 | facturas_tlaltenango@hotmail.com | RECIBOSTLAL@HOTMAIL.COM | NULL | |
| 160106 | 194051201719 | DF - CentroOccidente | 68DF40E826820700 | JAVIER LEON HURTADO | CERRO BLANCO CRUCERO AL LAUREL | ARANDAS | Jalisco | 9M | GDMTH | 24 | 24 | 256 | 1 | 887 | 887 | $0 | $887 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.6334666667 | -102.3771783333 | Nov 12 2024 al Dec 11 2024 | $887.00 | pdagave@hotmail.com | 3487830923 | ||
| 664944 | 104160601175 | DP - Bajio | 29DP52J142900052 | MPIO ASIENTOS | MANUEL MENDOZA SN | COL AGRICOLA CALLES | Aguascalientes | 5A | PB | 0 | 0 | 158 | 0 | 765 | 765 | $122 | $887 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.2216796 | -102.0486399 | Sep 19 2024 al Nov 20 2024 | $887.00 | lupita.lomeli@asientos.gob.mx | 4969674056 | ||
| 593782 | 49090101811 | DP - Bajio | 79DP06E407900380 | JORGE FRANCISCO MOSQUEDA GLEZ | EL DERRAMADERO | LABOR DE LOPEZ | GUANAJUATO | 9A | GDMTH | 80 | 80 | 1,280 | 4 | 887 | 887 | $0 | $887 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4352266667 | -101.6564566667 | Oct 28 2024 al Nov 27 2024 | $887.00 | superpenjamo@hotmail.com.mx | 4696920444 | ||
| 132990 | 160240302826 | DF - CentroOccidente | 82DF65A102000331 | RANCHO LAS ESTRELLA DE ZACAPU | CAMINO PUERTA CHICA SN | LAS CANOAS | MICHOACAN | 78 | GDMTH | 236 | 236 | 40 | 0 | 743 | 743 | $119 | $887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $887.00 | humbertomrz@hotmail.com | nuevawalmartdemex2024@outlook.com | humbertomrz12@gmail.com | 4360000000 |
| 273023 | 489940100495 | DX - Jalisco | 80DX12C010010030 | TELETEC DE MEXICO SA PI DE CV | PROL ALDAMA S N | COMPOSTELA | NAYARIT | 5A | GDMTH | 0 | 0 | 76 | 1 | 764 | 764 | $122 | $887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2459766667 | -104.89975 | Oct 31 2024 al Nov 30 2024 | $887.00 | 40.tesoreria@e-compostela.gob.mx | h.ayuntamientocfe@outlook.com | 3271038231 | |
| 682113 | 119080250310 | DP - Bajio | 39DP53K062800602 | MPIO CHALCHIHUITES | C BENITO JUAREZ DD021 | JOSE MA MORELOS | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $887 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.3927246 | -103.9023684 | Sep 26 2024 al Nov 27 2024 | $887.00 | reciboschalchihites@hotmail.com | 4579380304 | ||
| 382854 | 786920400411 | DW - Peninsular | 64DW03B226420620 | UNIDAD SAN MATEO | PONIENTE DE LA POBLACION | AKIL | YUCATAN | 9M | GDMTH | 60 | 60 | 160 | 1 | 887 | 887 | $0 | $887 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 20.2862333333 | -89.3557716667 | Nov 7 2024 al Dec 5 2024 | $887.00 | luiscaamall762@gmail.com | wesley_canto@hotmail.com | saul.poox@conagua.gob.mx | 9831658911 |
| 349832 | 642920500023 | DC - Norte | 78DC26B507840035 | UNIDAD DE RIEGO LA MEXICANA | EL TERRERO DGO | SAN JUAN DEL RIO | DURANGO | 9A | GDMTH | 48 | 48 | 1,659 | 5 | 887 | 887 | $0 | $887 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.7545883333 | -104.4681433333 | Oct 28 2024 al Nov 26 2024 | $887.00 | vallesjairo@gmail.com | 6771118549 | ||
| 249481 | 448060200697 | DX - Jalisco | 79DX02D010020085 | PROTEINA ANIMAL S A DE C V | AGUA FRIA KM 5 5 LAS RUSIAS | SAN JUAN DE LOS LAGOS | JALISCO | 9M | GDMTH | 25 | 25 | 151 | 1 | 888 | 888 | $0 | $887 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2875383333 | -102.380255 | Oct 28 2024 al Nov 27 2024 | $887.00 | auxiliar.electrico@proan.com | 3957252800 | ||
| 590479 | 46240802830 | DP - Bajio | 69DP06A016900963 | MUNICIPIO DE IRAPUATO GTO | CUARTO CINTURON VIAL S N | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 166 | 0 | 764 | 764 | $122 | $887 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.7190966667 | -101.3475383333 | Nov 12 2024 al Dec 11 2024 | $887.00 | ALUMBRADO@IRAPUATO.GOB.MX | 4626069999 | ||
| 682902 | 120891100031 | DP - Bajio | 80DP53L453220030 | MPIO MAZAPIL | BANCO 3 11 | SN ELIAS D L CARDONA | Zacatecas | 5A | PB | 1 | 0 | 166 | 0 | 764 | 764 | $122 | $887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0176933333333 | -101.615233333333 | Oct 31 2024 al Nov 30 2024 | $887.00 | RECIBOSMAZAPIL@HOTMAIL.COM | 8424242013 | ||
| 367510 | 777151202696 | DW - Peninsular | 71DW01J167160060 | AMAYA Y AMAYA FRANCISCO JAVIER | CARR SN PEDRO CHIM TEKIT DE RE | SN PEDRO CHIMAY | YUCATAN | 9M | GDMTH | 10 | 10 | 189 | 1 | 887 | 887 | $0 | $887 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8478583333 | -89.5652016667 | Nov 14 2024 al Dec 16 2024 | $887.00 | NULL | NULL | NULL | 9992875855 |
| 206502 | 925120600714 | DU - GolfoCentro | 16DU04E521521522 | MUNICIPIO DE MOCTEZUMA | COMUNIDAD MORTERILLOS | MORTERILLOS | San Luis Potosi | 5A | PB | 1 | 1 | 161 | 0 | 764 | 764 | $122 | $887 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.7075361 | -101.0730022 | Oct 9 2024 al Dec 10 2024 | $887.00 | NULL | NULL | NULL | 4868549235 |
| 143016 | 172191203998 | DF - CentroOccidente | 72DF15A118020950 | MEDA CASA SA DE CV | SAN MIGUEL ARCANGEL 5 | ZAMORA | MICHOACAN | 68 | GDMTH | 20 | 20 | 42 | 1 | 743 | 743 | $119 | $887 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.99218 | -102.25426 | Nov 19 2024 al Dec 17 2024 | $887.00 | guadalupe.juarez@medacasa.com.mx | armando.gutierrez@medacasa.com.mx | 3511198291 | |
| 679084 | 115020250498 | DP - Bajio | 80DP53F465500027 | MPIO FCO R MURGUIA A P | FCO I MADERO AREA 2 | JARALILLO | Zacatecas | 5A | PB | 0 | 0 | 166 | 0 | 764 | 764 | $122 | $887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $887.00 | recibosfranciscomurgia@hotmail.com | 4989355010 | ||
| 336559 | 621930600274 | DC - Norte | 79DC24L137920330 | VELASQUEZ BETANCES ISMAEL | RANCHO LAS JOYITAS | PUEBLITO DE ALLENDE | CHIHUAHUA | 9A | GDMTH | 73 | 73 | 1,350 | 4 | 887 | 887 | $0 | $887 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9736533333 | -105.32248 | Oct 29 2024 al Nov 27 2024 | $887.00 | d3lcharl1@gmail.com | 9933997032 | ||
| 250543 | 449050400881 | DX - Jalisco | 76DX02E020010110 | MUNOZ GONZALEZ JOSE | RANCHO LA MESITA DEL FRESNO | SAN JOSE DE LOS REYNOSO | JALISCO | 9C | GDMTH | 26 | 26 | 1,168 | 4 | 887 | 887 | $0 | $887 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0992433333 | -102.311095 | Oct 23 2024 al Nov 22 2024 | $887.00 | solmunoz2390@gmail.com | 3471135224 | ||
| 358069 | 647941005695 | DC - Norte | 77DC04K067730200 | AVILA EMILIO | OJO DE LA CASA CURVA 2 | SAMALAYUCA | CHIHUAHUA | 9M | GDMTH | 26 | 26 | 12 | 1 | 887 | 887 | $0 | $887 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.348365 | -106.521645 | Oct 25 2024 al Nov 25 2024 | $887.00 | 6562754290 | |||
| 108729 | 11860159556 | DA - BajaCalifornia | 76DA08C445180500 | SOLIS ARCE EDUARDO | CAMINO A STA ISABEL SAN VTE | POB SAN VICENTE | BAJA CALIFORNIA | 9A | GDMTH | 18 | 18 | 1,147 | 4 | 887 | 887 | $0 | $887 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.2442883333 | -116.2496283333 | Oct 23 2024 al Nov 22 2024 | $887.00 | mujeresal100trabajadoras@hotmail.com | yairisol8@hotmail.com | 6461215062 | |
| 697020 | 136151200132 | DP - Bajio | 26DP03J232610705 | MPIO PENAMILER | AP RIO BLANCO | RIO BLANCO | QUERETARO | 5A | PB | 1 | 1 | 158 | 0 | 765 | 765 | $122 | $887 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.2074108 | -99.7337791 | Oct 18 2024 al Dec 17 2024 | $887.00 | oficialiamayor@penamiller.gob.mx | NULL | ||
| 257473 | 459110201012 | DX - Jalisco | 23DX04C800010387 | SANCHEZ VIRGEN CARLOS | KM 2 5 CARRT CATARINA ATEM | LAGUNILLAS | JALISCO | 9C | GDMTH | 6 | 6 | 1,210 | 2 | 887 | 887 | $0 | $887 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 20.179075 | -103.72354 | Sep 18 2024 al Nov 15 2024 | $887.00 | tortuguitasmall@gmail.com | 3313503918 | ||
| 341702 | 627200400758 | DC - Norte | 74DC26D397840681 | MANCILLAS DURAN CAROLINA | POZO 2 EX HDA EL REFUGIO S N | FCO I MADERO | DURANGO | 9A | GDMTH | 33 | 33 | 1,452 | 5 | 887 | 887 | $0 | $887 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.354775 | -104.3900233333 | Nov 20 2024 al Dic 19 2024 | $887.00 | NULL | NULL | NULL | 6768801490 |
| 646856 | 83961001792 | DP - Bajio | 80DP09VH21510020 | MPIO SAN LUIS DE LA PAZ | AP SAN AGUSTIN | SAN AGUSTIN 1 | GUANAJUATO | 5A | PB | 1 | 1 | 166 | 0 | 764 | 764 | $122 | $887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $887.00 | tesoreriaslpz@hotmail.com | 4686882331 | ||
| 467913 | 356100600373 | DD - GolfoNorte | 28DD16B040045350 | CHAVARRIA LONGORIA ALDO | RANCHO LA ESPUELA | COL. EL MIMBRE | Coahuila | 9C | GDMTH | 3 | 3 | 1,208 | 2 | 887 | 887 | $0 | $887 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 28.4677583 | -100.91611 | Oct 15 2024 al Dec 13 2024 | $887.00 | NULL | NULL | NULL | 8621113708 |
| 255436 | 457811000256 | DX - Jalisco | 78DX03E120010040 | GUERRERO NAVARRO JOSE LUIS | CAM SAN JUANICO 10 | SANTIAGO TOTOLOMIXPAN | JALISCO | 9M | GDMTH | 15 | 15 | 62 | 1 | 887 | 887 | $0 | $887 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.39732 | -102.93079 | Oct 25 2024 al Nov 26 2024 | $887.00 | faby_garcia@hotmail.es | NULL | ||
| 421070 | 527241200149 | DB - Noroeste | 69DB03A016930084 | FENGLIAN ZOU | CALLE 10 3550 D YC7 | CD OBREGON | Sonora | 65 | GDMTH | 26 | 26 | 234 | 3 | 757 | 757 | $121 | $887 | 2024-12-03 00:00:00 | 2024-12-10 00:00:00 | 27.4666816666667 | -109.913186666667 | Dec 3 2024 al Dec 10 2024 | $887.00 | BOLI11051105@GMAIL.COM | 0 | ||
| 384978 | 789131201152 | DW - Peninsular | 78DW04B237810305 | RUELAS AYALA HORACIO | S VICENTE KM 23 CAMP CHEC CP | CAMPECHE 2 | CAMPECHE | 9M | GDMTH | 60 | 60 | 140 | 1 | 887 | 887 | $0 | $887 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8108116667 | -90.3482733333 | Oct 24 2024 al Nov 26 2024 | $887.00 | rosaebernesb@gmail.com | 0 | ||
| 505814 | 384181002509 | DD - GolfoNorte | 78DD03A016690015 | ALUM PUB MPIO N LDO 2018 2021 | SEGUNDO ANILLO PERIFERICO S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 2 | 2 | 192 | 0 | 822 | 822 | $66 | $887 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4586966667 | -99.5875966667 | Oct 28 2024 al Nov 27 2024 | $887.00 | cynthia_azrodriguez@hotmail.com | 8677113650 | ||
| 144618 | 175190301251 | DF - CentroOccidente | 05DF15D531021865 | ORTIZ CERNA JAIME | PREDIO LA CUESTA 2 SN | LOS NOGALES | MICHOACAN | 9C | PB | 11 | 11 | 1,233 | 0 | 888 | 888 | $0 | $887 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 19.8553484 | -102.1455596 | Sep 4 2024 al Nov 5 2024 | $887.00 | NULL | NULL | NULL | 3511199448 |
| 716524 | 322131002286 | DG - CentroSur | 16DG91E1Z1625255 | MUNICIPIO DE COYUCA DE BENITEZ | CANCHA TECHADA TIERRA Y LIBERT | COYUCA RURAL | GUERRERO | 5A | PB | 4 | 4 | 139 | 0 | 765 | 765 | $122 | $887 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 17.0216473 | -100.0835293 | Oct 10 2024 al Dec 11 2024 | $887.00 | rosalesasesoriacoyuca@gmail.com | 7814529357 | ||
| 337914 | 623921002197 | DC - Norte | 76DC24N023803550 | HOLGUIN MONTOYA AGUSTIN | RANCHO EL SALITRE | VILLA LOPEZ | CHIHUAHUA | 9M | GDMTH | 12 | 12 | 12 | 1 | 887 | 887 | $0 | $887 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.0054833333 | -105.02317 | Oct 25 2024 al Nov 22 2024 | $887.00 | energiasolarparral@gmail.com | 6295420844 | ||
| 652028 | 91060551044 | DP - Bajio | 19DP10H021927000 | MPIO JARAL DEL PROGERSO | AGUSTIN BARBOSA | VICTORIA DE CORTAZAR | GUANAJUATO | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $887 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.3331131 | -101.0307477 | Sep 11 2024 al Nov 12 2024 | $887.00 | tesoreriamunicipaljp@jaralgto.gob.mx | 4116611808 | ||
| 656894 | 98040157476 | DP - Bajio | 14DP52C011420730 | MPIO AGUASCALIENTES | AV CANAL INTER ESQ AV LIBERTAD | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 0 | 158 | 0 | 765 | 765 | $122 | $887 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.9026416667 | -102.3020733333 | Oct 10 2024 al Dec 6 2024 | $887.00 | rperez04@ags.gob.mx | 4499144155 | ||
| 694270 | 129090157739 | DP - Bajio | 34DP58H933420131 | MPIO TLALTENANGO DE S R | AREA 2 LOS NARIOS | LOS NARIOS | Zacatecas | 5A | PB | 1 | 0 | 158 | 0 | 765 | 765 | $122 | $887 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.7179673 | -103.3264199 | Aug 23 2024 al Oct 24 2024 | $887.00 | RECIBOSTLAL@HOTMAIL.COM | 4379540153 | ||
| 199176 | 912131001800 | DU - GolfoCentro | 82DU03A010220140 | INMOBILIARIA PERVAZ SA DE CV | AV J SULAIMAN CHAGNON 2150 NTE | VICTORIA | TAMAULIPAS | 74 | GDMTH | 184 | 184 | 25,042 | 62 | 76,463 | 76,463 | $12,234 | $88,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7420283333333 | -99.1307716666667 | Oct 31 2024 al Nov 30 2024 | $88,697.00 | ramosvictor@live.com | CONTADOR@HOTELPARADISEINN.COM | admon.enersolar@gmail.com | 8343168181 |
| 426070 | 533150415151 | DB - Noroeste | 82DB05A018211740 | ICR SA DE CV | AV RAFAEL BUELNA 400 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 111 | 168 | 27,727 | 63 | 76,460 | 76,460 | $12,234 | $88,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -106 | Oct 31 2024 al Nov 30 2024 | $88,693.00 | icabanillas@afal.mx | ners_ugly@hotmail.com | agutierrez@afal.mx | 6699831943 |
| 507125 | 386020330509 | DD - GolfoNorte | 82DD04D018240060 | INMOBILIARIA MASBE SA DE CV | LIBRAMIENTO A MTY KM 3 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 190 | 190 | 30,067 | 74 | 82,120 | 82,120 | $6,570 | $88,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.045818 | -98.31879 | Oct 31 2024 al Nov 30 2024 | $88,690.00 | perdizsolaina@hotmail.es | posayef923@ascaz.net | 8999259855 | |
| 659728 | 99040150486 | DP - Bajio | 73DP52D177301420 | SANDOVAL RUBALCAVA J JESUS | RANCHO LA ESCONDIDA | TEOCALTICHILLO | Zacatecas | 9A | GDMTH | 160 | 160 | 14,520 | 42 | 8,869 | 8,869 | $0 | $8,869 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.6784616667 | -102.9715783333 | Nov 19 2024 al Dec 18 2024 | $8,869.00 | jjgreentouch@yahoo.com | 0 | ||
| 491297 | 376200902548 | DD - GolfoNorte | 78DD12A017890010 | CF SUBESTACION DINASTIA | AVE PUERTA DEL SOL S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,440 | 9 | 8,869 | 8,869 | $0 | $8,869 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6988716667 | -100.3753016667 | Oct 28 2024 al Nov 27 2024 | $8,869.00 | NULL | |||
| 66865 | 849060604601 | DJ - Oriente | 82DJ06L018200715 | IGLESIA DE J SANTOS U D M AR | H GALEANA S N CALLE 7 TAMIAHUA | VERACRUZ | VERACRUZ | 78 | GDMTH | 62 | 62 | 2,318 | 6 | 7,645 | 7,645 | $1,223 | $8,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1694966666667 | -96.1488333333333 | Oct 31 2024 al Nov 30 2024 | $8,869.00 | hernandezh@ldschurch.org | alberto@grupohidalgo.com.mx | ROMELIASEVILLA@HOTMAIL.COM | 2294366636 |
| 301905 | 588150301472 | DC - Norte | 80DC02A018010097 | MUNICIPIO DE CUAUHTEMOC | A P CAMPO 114 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 5 | 5 | 1,705 | 0 | 7,646 | 7,646 | $1,223 | $8,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,869.00 | M.CUAHUTEMOC.CUA.CFECONTIGO@HOTMAIL.COM | M.CUAHUTEMOC.CUA.CFECONTIGO@HOTMAIL.COM | 6255819200 | |
| 237675 | 435011202515 | DX - Jalisco | 74DX15G050290170 | RADIOMOVIL DIPSA SA DE CV | CAM REAL DE COLIMA KM 1 5 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 51 | 51 | 2,690 | 8 | 7,645 | 7,645 | $1,223 | $8,869 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5471016667 | -103.460605 | Nov 20 2024 al Dec 19 2024 | $8,869.00 | carlos.rivera@telcel.com | CFETELCEL@hotmail.com | 3336691020 | |
| 525940 | 407031004589 | DD - GolfoNorte | 74DD10A027441730 | ZAMARRIPA M MARTHA | LOS ANGELES 1000 306 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,935 | 8 | 7,645 | 7,645 | $1,223 | $8,869 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7145066667 | -100.29457 | Nov 21 2024 al Dec 20 2024 | $8,869.00 | pronergymexico@gmail.com | adn_306@outlook.com | 8183513545 | |
| 531070 | 413120502096 | DD - GolfoNorte | 82DD03A018262515 | J DE N J M SERRATOS | AYTO SUR S N | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 45 | 45 | 2,697 | 7 | 8,212 | 8,212 | $657 | $8,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.450632 | -99.5098 | Oct 31 2024 al Nov 30 2024 | $8,869.00 | 8677146559 | |||
| 408208 | 520120103249 | DB - Noroeste | 69DB01A016930630 | MANZANARES MORALES CARMEN GABR | RETORNO SEQUEROS 101 ESQUINA | HERMOSILLO | Sonora | 65 | GDMTH | 26 | 26 | 2,437 | 7 | 7,588 | 7,588 | $1,214 | $8,869 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.058665 | -111.02338 | Nov 11 2024 al Dec 10 2024 | $8,869.00 | ruipasa@prodigy.net.mx | klnsainz86@gmail.com | 6621148439 | |
| 323733 | 606230201515 | DC - Norte | 73DC14G017331515 | LUJAN GARCIA MAURICIO IVAN | AV TECNOLOGICO 1905 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,422 | 7 | 7,629 | 7,629 | $1,221 | $8,869 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4054633333 | -107.8999466667 | Nov 19 2024 al Dic 18 2024 | $8,869.00 | MAURICIO@WAGGONERPCORP.COM.MX | 6365361735 | ||
| 522921 | 404050802292 | DD - GolfoNorte | 77DD09A017720870 | GRUPO MEDICO ALTA ESPEC SA CV | MOCHIS NO 7 CAMARGO ACAPULCO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,913 | 7 | 8,212 | 8,212 | $657 | $8,869 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.846295 | -97.50204 | Oct 25 2024 al Nov 26 2024 | $8,869.00 | patty_sg70@hotmail.com | 8688192228 | ||
| 146379 | 178090101297 | DF - CentroOccidente | 74DF40A057410030 | ENRIQUE GARCIA LEON | CIPRES 127 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,658 | 8 | 7,619 | 7,619 | $1,219 | $8,869 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.3513366667 | -102.0472316667 | Nov 21 2024 al Dec 19 2024 | $8,869.00 | Guillermo0@gmail.com | hieloypaletas_laesperancita@live.com | 3525221497 | |
| 328446 | 609221000603 | DC - Norte | 78DC22A017860992 | GARZA ARELLANO ANA GENOVEVA | CALZ COLON 124 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 2,746 | 8 | 7,398 | 7,398 | $1,184 | $8,869 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5401666667 | -103.4487583333 | Oct 28 2024 al Nov 26 2024 | $8,869.00 | miguel720510@gmail.com | rmgs49@gmail.com | 8717129116 | |
| 111237 | 16010500021 | DA - BajaCalifornia | 82DA15C010092950 | COBACH PLANTEL JOSEVASCONCELOS | RUA EJ ISLAS AGRARIAS L4M1 PEC | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 373 | 400 | 33,018 | 81 | 65,645 | 65,645 | $5,252 | $88,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.61466167 | -115.38274 | Oct 31 2024 al Nov 30 2024 | $88,689.00 | NULL | NULL | NULL | 6868413588 |
| 330612 | 612021000464 | DC - Norte | 79DC22H017950130 | EJ EL NOACAN | N 1709 EJ EL NOACAN CARR MIELE | TORREON COAH | COAHUILA | 9A | GDMTH | 120 | 120 | 144,880 | 417 | 88,686 | 88,686 | $0 | $88,686 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3948166667 | -103.3063716667 | Oct 29 2024 al Nov 27 2024 | $88,686.00 | leticia.favela@gnoacan.com | pagosnoacan@gmail.com | 8717167891 | |
| 580369 | 269720300183 | DV - CentroOriente | 78DV12E017820200 | I M S S CLINICA | CIRCUNVALACION S N ESQ CHIMA | SAHAGUN | HIDALGO | 68 | GDMTH | 102 | 102 | 26,880 | 68 | 75,474 | 75,474 | $12,076 | $88,682 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.77219 | -98.5714183 | Oct 28 2024 al Nov 27 2024 | $88,682.00 | JOSUE.MUNOZA@imss.gob.mx | guillermo.gonzaleze@imss.gob.mx | pacough7@gmail.com | 7751835339 |
| 175323 | 977140103873 | DM - ValleMexicoCentro | 82DM22C018230120 | BRISTOL MYERS SQUIBB DE MEX SR | AV INSURGENTES SUR 1602 P 5 6 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 191 | 191 | 27,925 | 52 | 76,448 | 76,448 | $12,232 | $88,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2541 | -115.2587 | Oct 31 2024 al Nov 30 2024 | $88,680.00 | paulina.ferrer@bms.com | rperezl24@gmail.com | yeit91@gmail.com | 5553372800 |
| 240657 | 437040104185 | DX - Jalisco | 78DX16V046000180 | RADIOMOVIL DIPSA SA DE CV | YAHUALICA 111 | TONALA | JALISCO | 68 | GDMTH | 30 | 30 | 2,591 | 7 | 7,645 | 7,645 | $1,223 | $8,868 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6790366667 | -103.2555016667 | Oct 25 2024 al Nov 26 2024 | $8,868.00 | CFETELCEL@hotmail.com | 3336691020 | ||
| 144159 | 173200402709 | DF - CentroOccidente | 69DF15B376010130 | MOSQUEDA ESTRADA ISIDORO | LIBRAMIENTO SUR SN | JACONA | MICHOACAN | 9C | GDMTH | 89 | 89 | 11,680 | 34 | 8,869 | 8,869 | $0 | $8,868 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.92588 | -102.27393 | Nov 13 2024 al Dec 12 2024 | $8,868.00 | NULL | |||
| 486453 | 376071003574 | DD - GolfoNorte | 78DD12A076810690 | BASANTI SA DE CV | CALZ DEL VALLE 401 L C5 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,471 | 7 | 7,645 | 7,645 | $1,223 | $8,868 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.655993 | -100.36148 | Oct 28 2024 al Nov 27 2024 | $8,868.00 | carloscrespoelizondo@gmail.com | SILVIATRESG@GMAIL.COM | 8114097757 | |
| 325432 | 607220600922 | DC - Norte | 74DC14J067460190 | SANDOVAL SANCHEZ KAREN ADRIANA | AV BOCA GRANDE SN | PUERTO PALOMAS | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 3,125 | 9 | 8,171 | 8,171 | $654 | $8,868 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7775283333 | -107.641505 | Nov 20 2024 al Dic 19 2024 | $8,868.00 | KARENADRIANASS@HOTMAIL.COM | 6563083785 | ||
| 558411 | 223180503683 | DV - CentroOriente | 77DV02A136000320 | CLINICA HOSPITAL NUESTRA SENOR | BLVD BEATRIZ PAREDES RANG 36 | SN GABRIEL CUAUTLA | TLAXCALA | 68 | GDMTH | 49 | 49 | 2,456 | 6 | 7,645 | 7,645 | $1,223 | $8,868 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.30238833 | -98.2374317 | Oct 25 2024 al Nov 26 2024 | $8,868.00 | macperezs@yahoo.com.mx | hospital_guadalupe@hotmail.com | 2464665445 | |
| 263768 | 470150700031 | DX - Jalisco | 73DX06F080010005 | PRIMAVERA GREEM | CARRETERA A NOGALES 8676 | LA PRIMAVERA | JALISCO | 68 | GDMTH | 67 | 67 | 1,909 | 5 | 7,645 | 7,645 | $1,223 | $8,868 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.72986 | -103.5716216667 | Nov 19 2024 al Dec 18 2024 | $8,868.00 | dova.bernal24@hotmail.com | el7osvaldo@hotmail.com | ROBLESAA480@GMAIL.COM | 3331510827 |
| 618588 | 65190402678 | DP - Bajio | 17DP08A011764220 | MUNICIPIO DE CELAYA | FCO JUAREZ 815 LOC 4 CP 38040 | CELAYA | GUANAJUATO | 5A | PB | 3 | 3 | 1,727 | 0 | 7,645 | 7,645 | $1,223 | $8,868 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.55558 | -100.8285866667 | Sep 10 2024 al Nov 11 2024 | $8,868.00 | socincel@gmail.com | francisco.arboreal@gmail.com | 4616158488 | |
| 549218 | 888130202625 | DD - GolfoNorte | 77DD12C087770950 | GUTIERREZ PRADO JUAN REGINO | 1 DE MAYO 230 AREA COMUN | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 17 | 10 | 2,878 | 7 | 7,645 | 7,645 | $1,223 | $8,868 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6773983333 | -100.4285033333 | Oct 25 2024 al Nov 26 2024 | $8,868.00 | alopez@imagenm.com.mx | icampos@imagenm.com.mx | 8111191932 | |
| 336485 | 621820600040 | DC - Norte | 79DC24L037910290 | EJIDO SALAICES | POSO NO 5 | SALAICES | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 14,409 | 42 | 8,868 | 8,868 | $0 | $8,868 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.0384883333 | -105.1820483333 | Oct 29 2024 al Nov 27 2024 | $8,868.00 | productores.rgr@gmail.com | 6291051122 | ||
| 719207 | 327021155216 | DG - CentroSur | 80DG81H978000245 | H AYUNTAMIENTO MPAL C001 | A PUB LA ESTACION | ACAPULCO DE JUAREZ,GRO | GUERRERO | 5A | PB | 4 | 4 | 1,517 | 0 | 7,645 | 7,645 | $1,223 | $8,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,868.00 | acapulco.oe@optimaenergia.com | servicio.acapulco@optimaenergia.com | NULL | |
| 118401 | 19990871356 | DA - BajaCalifornia | 71DA15D020803050 | ESCUELA PRIM VICENTE GUERRERO | TABASCO y 1ra LOMA LINDA ISEyP | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 92 | 124 | 3,920 | 11 | 8,211 | 8,211 | $657 | $8,868 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.649125 | -115.4928566667 | Nov 14 2024 al Dec 13 2024 | $8,868.00 | renesalazar@adm.edubc.mx | 6868373112 | ||
| 438417 | 545051200841 | DB - Noroeste | 14DB08D011400840 | MUNICIPIO DE SALVADOR ALVARADO | NAYARIT E INGLATERRA | GUAMUCHIL | Sinaloa | 5A | PB | 3 | 3 | 2,009 | 0 | 7,645 | 7,645 | $1,223 | $8,868 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 25.4471601 | -108.061197 | Oct 8 2024 al Dec 6 2024 | $8,868.00 | cfeegresos@gmail.com | 6737320638 | ||
| 427933 | 533951014565 | DB - Noroeste | 09DB05A010912645 | MUNICIPIO DE MAZATLAN | VALLE DORADO SN VALLE DORADO | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 2,009 | 0 | 7,645 | 7,645 | $1,223 | $8,868 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.2600483333 | -106.406395 | Sep 4 2024 al Nov 5 2024 | $8,868.00 | antonia.jasso@mazatlan.gob.mx | 6699158000 | ||
| 559296 | 224931100802 | DV - CentroOriente | 77DV02B017030600 | TELEFONOS DE MEXICO SAB DE CV | V CARRANZA SUR 1907 | APIZACO | TLAXCALA | 68 | GDMTH | 99 | 99 | 2,480 | 6 | 7,644 | 7,644 | $1,223 | $8,868 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.40965833 | -98.1495867 | Oct 25 2024 al Nov 26 2024 | $8,868.00 | NULL | NULL | NULL | NULL |
| 547022 | 420190401790 | DD - GolfoNorte | 77DD11H066250020 | OPERADORA STIVA SA DE CV | NAFTA S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,465 | 6 | 7,645 | 7,645 | $1,223 | $8,868 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7723133333 | -100.14382 | Oct 25 2024 al Nov 26 2024 | $8,868.00 | practicante.industrial@stiva.com | 0 | ||
| 527851 | 407940200329 | DD - GolfoNorte | 76DD10A017690360 | KIDRON S DE R L | MIGUEL DOMINGUEZ 1141 | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,432 | 6 | 7,645 | 7,645 | $1,223 | $8,868 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.68848 | -100.3265866667 | Oct 24 2024 al Nov 25 2024 | $8,868.00 | info@kidron.com.mx | 8183743281 | ||
| 541649 | 417090700667 | DD - GolfoNorte | 82DD12D013030010 | KFC DE MEXICO SA DE CV | AV LINCOLN 1100 CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 120 | 26,149 | 64 | 76,448 | 76,448 | $12,232 | $88,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7609 | -100.4037 | Oct 31 2024 al Nov 30 2024 | $88,679.00 | heduardop@yahoo.com | elias.islas@gsenergia.com.mx | alejandro@enersave.com.mx | NULL |
| 440420 | 546030713896 | DB - Noroeste | 82DB10A018231425 | CONGELADORA LOCZA SA DE CV | AV MATEO ROCHA 4379 | CULIACAN | Sinaloa | 75 | GDMTH | 250 | 250 | 25,453 | 63 | 76,446 | 76,446 | $12,231 | $88,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.76427 | -107.4313383 | Oct 31 2024 al Nov 30 2024 | $88,678.00 | locza2003@hotmail.com | 6677148132 | ||
| 562935 | 237890100244 | DV - CentroOriente | 80DV03G383800010 | MUNICIPIO DE TEHUACAN PUEBLA | RAYON 7 CENTRO ALUMBRADO P | SN PABLO TEPETZINGO | PUEBLA | 5A | PB | 47 | 46 | 16,735 | 0 | 76,446 | 76,446 | $12,231 | $88,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,678.00 | tesoreria2427@tehuacan.gob.mx | 2383831616 | ||
| 269837 | 479940100872 | DX - Jalisco | 80DX07K130010005 | MUNICIPIO DE ZAPOTLANEJO | ALUM PUB LA JOYA | LA JOYA | JALISCO | 5A | PB | 45 | 44 | 15,911 | 0 | 76,444 | 76,444 | $12,231 | $88,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,675.00 | haciendapublicazapotlanejo@yahoo.com.mx | 3737340394 | ||
| 345274 | 633070601543 | DC - Norte | 82DC27B018200075 | TRANSPORTES GARZA LEAL SA CV | BLVD EJERCITO MEXICANO SN | LERDO | DURANGO | 76 | GDMTH | 135 | 135 | 26,459 | 65 | 76,397 | 76,397 | $12,223 | $88,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.545355 | -103.53199 | Oct 31 2024 al Nov 30 2024 | $88,674.00 | contabilidad1@tgarzaleal.com | contabilidad@tgarzaleal.com | a.avalos@jidoka.com.mx | 8711750600 |
| 455534 | 559160400983 | DB - Noroeste | 82DB33F018200106 | ZUARES ROBLES JESUS H RAFAEL | CALLE 35 AVE 14 1399 | AGUA PRIETA | Sonora | 75 | GDMTH | 123 | 123 | 31,096 | 64 | 82,076 | 82,076 | $6,566 | $88,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $88,672.00 | gloriaelizabethvalencia@hotmail.com | supersuarez92@hotmail.com | 6333348727 | |
| 293378 | 585041202309 | DC - Norte | 76DC01G017640450 | BRITS MOTORS SA DE CV | P DE LA JUVENTUD 7705 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,787 | 8 | 7,580 | 7,580 | $1,213 | $8,867 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6467633333 | -106.1288416667 | Oct 23 2024 al Nov 22 2024 | $8,867.00 | lochoa2017@outlook.com | facturas@subaruchihuahua.com.mx | lochoa2017@outlook.com | 6141764677 |
| 489219 | 376170801024 | DD - GolfoNorte | 76DD12A010010940 | TRUJILLO VELASCO MAYOLA | BLVD ROGELIO CANTU G 1000 13 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,749 | 7 | 7,644 | 7,644 | $1,223 | $8,867 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.697295 | -100.38073 | Oct 24 2024 al Nov 25 2024 | $8,867.00 | mayo.trujillov@gmail.com | enriquelealr@gmail.com | 0 | |
| 651524 | 90841200488 | DP - Bajio | 70DP10G787020040 | RAYMUNDO GARCIA PEREZ | EJ LA PALMA DE VALTIERRA | CALLEJONES Y GRANADOS 0 | GUANAJUATO | 9M | GDMTH | 41 | 41 | 4,464 | 13 | 8,867 | 8,867 | $0 | $8,867 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4865033333 | -101.2360183333 | Nov 13 2024 al Dec 13 2024 | $8,867.00 | marle012461@hotmail.com | marcoantonioramirezleon@yahoo.com.mx | 4561005373 | |
| 556619 | 220021005533 | DV - CentroOriente | 78DV08B010160220 | RADIOMOVIL DIPSA SA DE CV | PV BENITO JUAREZ 23 | PUEBLA | PUEBLA | 68 | GDMTH | 45 | 45 | 2,393 | 7 | 7,490 | 7,490 | $1,198 | $8,867 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.027355 | -98.1819817 | Oct 28 2024 al Nov 27 2024 | $8,867.00 | FERMIN.SOSAG@TELCEL.COM | 2224465407 | ||
| 405847 | 520041214779 | DB - Noroeste | 09DB01A010921825 | ALUMBRADO PUBLICO DE HILLO S6 | BLVD LUZ VALENCIA S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 2,009 | 0 | 7,645 | 7,645 | $1,223 | $8,867 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 29.147305 | -111.0153966667 | Sep 4 2024 al Nov 5 2024 | $8,867.00 | alumbradopublicorecibos@gmail.com | 9992895040 | ||
| 412271 | 520780400742 | DB - Noroeste | 73DB01A017370390 | EDIF COMER DE SONORA SA DE CV | I ROMERO Y TAMPS ESQ | HERMOSILLO | Sonora | 65 | GDMTH | 61 | 67 | 2,720 | 8 | 7,585 | 7,585 | $1,214 | $8,867 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.09149 | -110.968235 | Nov 19 2024 al Dec 17 2024 | $8,867.00 | lupitacordova_@hotmail.com | sindato@sindato.com | dinisah@prodigy.net.mx | 6622157666 |
| 503672 | 382200300084 | DD - GolfoNorte | 76DD03F017612230 | DE LA GARZA GORENA VICTOR JAVI | PROL MATAMOROS KM 1 802 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 20 | 24 | 2,966 | 8 | 8,211 | 8,211 | $657 | $8,867 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3125916667 | -98.8253033333 | Oct 24 2024 al Nov 25 2024 | $8,867.00 | delagarzavictor88@gmail.com | 8971028051 | ||
| 286591 | 213190100361 | DC - Norte | 78DC22S017820395 | MARQUEZ MARTINEZ EUGENIO | C SIN NOMBRE S N | TORREON | COAHUILA | 66 | GDMTH | 70 | 70 | 2,880 | 8 | 7,551 | 7,551 | $1,208 | $8,867 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5874 | -103.38448 | Oct 28 2024 al Nov 26 2024 | $8,867.00 | a8717505945@prodigy.net.mx | eduardo.marquez.j@outlook.es | 8712673280 | |
| 111758 | 16060230025 | DA - BajaCalifornia | 82DA15A021090050 | ESCUELA SECUNDARIA GRAL 10 | RUA EJIDO XOCHIMILCO KM 14 000 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 133 | 143 | 3,976 | 10 | 8,210 | 8,210 | $657 | $8,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.603045 | -115.4894133 | Oct 31 2024 al Nov 30 2024 | $8,867.00 | NULL | NULL | NULL | 6865561643 |
| 648590 | 86010605328 | DP - Bajio | 78DP10C028010040 | VAZQUEZ DIAZ PRIMITIVO | MADERO 65 | URIANGATO | GUANAJUATO | 68 | GDMTH | 30 | 42 | 2,192 | 6 | 6,988 | 6,988 | $1,118 | $8,867 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1370533333 | -101.18036 | Oct 25 2024 al Nov 26 2024 | $8,867.00 | jacquinde@hotmail.com | 4454572741 | ||
| 621474 | 68860300935 | DP - Bajio | 72DP08E019990125 | J MA Y J GONZALO NOVOA LOPEZ | RCHO EL VERGEL | CORTAZAR | GUANAJUATO | 9A | GDMTH | 40 | 40 | 14,240 | 38 | 8,867 | 8,867 | $0 | $8,867 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4568083333 | -101.0529966667 | Nov 15 2024 al Dec 17 2024 | $8,867.00 | NULL | NULL | NULL | 4111553094 |
| 499618 | 378980103300 | DD - GolfoNorte | 76DD12E017611080 | FER SA CV | ANT CAM AL DIENTE 4430 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 100 | 144 | 2,880 | 7 | 7,644 | 7,644 | $1,223 | $8,867 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6243433333 | -100.27343 | Oct 24 2024 al Nov 25 2024 | $8,867.00 | adelina@fersaonline.com | aloneee@hotmail.com | 0 | |
| 409777 | 520170306086 | DB - Noroeste | 73DB01A017310180 | CENTRO DE ATENCION MULTIPLE 13 | OLIVARES S N | HERMOSILLO | Sonora | 65 | GDMTH | 85 | 85 | 2,720 | 8 | 7,585 | 7,585 | $1,214 | $8,867 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1277983333 | -110.9825116667 | Nov 19 2024 al Dec 17 2024 | $8,867.00 | bcordova@sec-sonora.gob.mx | mtapodaca@gmail.com | BARRIOS.LUIS@SONORA.EDU.MX | 6622897600 |
| 532152 | 414070513624 | DD - GolfoNorte | 74DD10F047420970 | CAVAZOS RODRIGUEZ VICTOR A | JUAN ESCUTIA 110 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,710 | 5 | 7,644 | 7,644 | $1,223 | $8,867 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8079216667 | -100.2914833333 | Nov 22 2024 al Dec 20 2024 | $8,867.00 | vicaro68@gmail.com | heli-bribiezca@hotmail.com | 8183842076 | |
| 287162 | 214210251766 | DC - Norte | 78DC22R017820311 | SISTEMA DIF TORREON | C CANAL DEL OESTE S N | TORREON COAH | COAHUILA | 66 | GDMTH | 72 | 72 | 2,880 | 8 | 7,551 | 7,551 | $1,208 | $8,867 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5450266667 | -103.36642 | Oct 28 2024 al Nov 26 2024 | $8,867.00 | diftrc.conta@gmail.com | 8712293300 | ||
| 361412 | 771141105252 | DW - Peninsular | 66DW01B016620770 | BALZI MAURIZIO | 21 103 20 22 COL MEXICO | MERIDA | YUCATAN | 67 | GDMTH | 38 | 40 | 2,100 | 5 | 7,593 | 7,593 | $1,215 | $8,867 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.00243 | -89.6111116667 | Nov 7 2024 al Dec 9 2024 | $8,867.00 | cristianaantonelli@hotmail.com | 0 | ||
| 440011 | 546010610764 | DB - Noroeste | 63DB10A016391200 | CONDOMINOS LA PRIMAVERA AC | ISLA DEL OESTE 143 0000000000 | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 2,024 | 0 | 7,644 | 7,644 | $1,223 | $8,867 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7368916667 | -107.3939883333 | Oct 31 2024 al Dec 2 2024 | $8,867.00 | scastanos@laprimavera.com.mx | erubio@kiacountryculiacan.com | susanbcv1975@gmail.com | 6677440006 |
| 476116 | 370041103908 | DD - GolfoNorte | 76DD11D037610610 | REYES LOZANO MARIA EMMA | VILLA AYALA 5300 24 DE NOV | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,886 | 7 | 7,644 | 7,644 | $1,223 | $8,867 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6975983333 | -100.2024683333 | Oct 24 2024 al Nov 25 2024 | $8,867.00 | NULL | NULL | NULL | 8183270455 |
| 559068 | 224191007994 | DV - CentroOriente | 77DV02B017030670 | GRUPO VERANERAS S DE R L DE CV | JOSE ARAMBURU 3 | APIZACO | TLAXCALA | 68 | GDMTH | 67 | 67 | 2,480 | 6 | 7,644 | 7,644 | $1,223 | $8,867 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.411585 | -98.156685 | Oct 25 2024 al Nov 26 2024 | $8,867.00 | leticia.ramirez@lascamelinas.com | 2414180069 | ||
| 464349 | 354150103980 | DD - GolfoNorte | 76DD19F017620080 | GRUPO EDUCULSA AC | PASAJE SIGLO XXI S N CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 61 | 98 | 2,880 | 7 | 7,644 | 7,644 | $1,223 | $8,867 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4399083333 | -100.9215866667 | Oct 24 2024 al Nov 25 2024 | $8,867.00 | rh.admon@colegiosaltillense.mx | administracion@colegiosaltillense.mx | 8444317070 | |
| 399325 | 810140607144 | DW - Peninsular | 67DW22A016720330 | KRISPY KREME MEXICO S DE RL CV | 10 AV MZ8 LT1 LOCAL 24 A | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 14 | 14 | 2,237 | 6 | 7,483 | 7,483 | $1,197 | $8,867 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.622425 | -87.0770166667 | Nov 8 2024 al Dec 10 2024 | $8,867.00 | NULL | NULL | NULL | NULL |
| 720917 | 342820100466 | DG - CentroSur | 82DG61B017670158 | INS NAC DE ELECT Y ENERG LIMPI | AV REFORMA 113 CP 62490 | CUERNAVACA, MOR | MORELOS | 73 | GDMTH | 279 | 279 | 24,470 | 41 | 69,213 | 69,213 | $11,074 | $88,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.879015 | -99.218005 | Oct 31 2024 al Nov 30 2024 | $88,669.00 | uzziel.jacobo@ineel.mx | lemb@innel.mx | 7773623811 | |
| 554579 | 216041103429 | DV - CentroOriente | 77DV07D010040610 | SOSAPACH POZO 3 | 15 SUR Y 5 PTE | CHOLULA | PUEBLA | 68 | GDMTH | 47 | 47 | 26,507 | 63 | 76,337 | 76,337 | $12,214 | $88,669 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06598833 | -98.3192467 | Oct 25 2024 al Nov 26 2024 | $88,669.00 | ROGELIOGG@CSAT.COM.MX | eacosta@caliza.mx | gciaadmtiva.sosapach@gmail.com | 2222470115 |
| 190778 | 965970103282 | DL - ValleMexicoNorte | 82DL70B310500260 | INDUSTRIAS KORES DE MEXICO SA | CALLE PROGRESO 1 Y 3 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 230 | 300 | 24,481 | 60 | 74,825 | 74,825 | $11,972 | $88,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47709167 | -99.22260333 | Oct 31 2024 al Nov 30 2024 | $88,668.00 | ps@kores.com.mx | proveedores@kores.com.mx | ireyna@kores.com.mx | 5521229500 |
| 507439 | 386040714524 | DD - GolfoNorte | 84DD04A010704000 | PEMEX TRI CPG BURGOS | CARR MTY REY KM 192 800 | REYNOSA | TAMAULIPAS | 94 | DIST | 8,128 | 8,128 | 344,292 | 647 | 820,987 | 820,987 | $65,679 | $886,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.01229833 | -98.480165 | Oct 31 2024 al Nov 30 2024 | $886,666.00 | ALFREDO.VALENTIN.CASTELLANOS@PEMEX.COM | ARTURO_BOLANOS@HOTMAIL.COM | emma.graciela.herrera@pemex.com | 8999217600 |
| 178861 | 995180500849 | DM - ValleMexicoCentro | 66DM24D016640150 | COPPEL S A DE C V | AV CUITLAHUAC 3354 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 100 | 100 | 26,800 | 62 | 76,437 | 76,437 | $12,230 | $88,666 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4690183333 | -99.1759966667 | Nov 6 2024 al Dec 9 2024 | $88,666.00 | energia.coppel@gmail.com | 6671290530 | ||
| 411944 | 520240513467 | DB - Noroeste | 82DB01A018235511 | PREMIUM RESTAURANT BRANDS SRLC | BLVD SOLIDARIDAD L77 M29 SN | HERMOSILLO | Sonora | 75 | GDMTH | 156 | 156 | 27,096 | 65 | 76,376 | 76,376 | $12,220 | $88,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,664.00 | CBRITO@ISRE.COM | 5554920228 | ||
| 721192 | 343181001971 | DG - CentroSur | 82DG61C018204999 | SIST AGUA POT Y ALCANT MPO CVA | LTE S N MZ 18 | CUERNAVACA | MORELOS | 73 | GDMTH | 124 | 124 | 22,373 | 55 | 76,431 | 76,431 | $12,229 | $88,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $88,661.00 | serviciosgenerales_sapac@hotmail.com | ixoye_297@hotmail.com | recursos.financieros@sapac.gob.mx | 0 |
| 344935 | 632950301861 | DC - Norte | 82DC27A018330280 | K DELTA SA DE CV | PROL V GUADIANA 625 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 152 | 157 | 30,286 | 24 | 74,560 | 74,560 | $11,930 | $88,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.569298 | -103.45436 | Oct 31 2024 al Nov 30 2024 | $88,661.00 | finanzas@k-delta.mx | jioncoco@hotmail.com | jmalvarez27@hotmail.com | NULL |
| 611446 | 61911058293 | DP - Bajio | 78DP07D010020580 | EL CERRITO S DE PR DE RL | RCHO SN FCO JTO P 05 SN CRIST | LEON | GUANAJUATO | 9A | GDMTH | 75 | 75 | 135,440 | 353 | 88,662 | 88,662 | $0 | $88,661 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9762583333 | -101.68567 | Oct 25 2024 al Nov 26 2024 | $88,661.00 | rsanchez@terrafranca.mx | mtafoya@elcerrito.org.mx | 4777143585 | |
| 389890 | 796080900341 | DW - Peninsular | 80DW06A010010470 | MUNICIPIO DE OTHON P BLANCO | PROL A OBREGON FTE SAGARPA | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | oficialia2022@outlook.com | 9838351500 | ||
| 390916 | 796831000570 | DW - Peninsular | 80DW06A040010100 | MUNICIPIO DE OTHON P BLANCO | ALUMB PUBLICO AMP J SARABIA | JUAN SARABIA | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838330034 | |
| 387847 | 794160100253 | DW - Peninsular | 80DW04G920010005 | H AYUNTAMIENTO CANDELARIA | ALUMBRADO PUBLICO SAN ROMAN | SAN ROMAN | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.194386 | -91.041436 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | tescandelaria@hotmail.com | NULL | ||
| 389897 | 796080902726 | DW - Peninsular | 80DW06A010012380 | MUNICIPIO DE OTHON P BLANCO | CHETUMAL X U GALVAN M A CAMACH | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5343483333 | -88.3015516667 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 | |
| 697358 | 275040703461 | DG - CentroSur | 65DG11A016530030 | OPER DE COMB SANDOVAL SA CV | AV BENITO JUAREZ 61 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 25 | 31 | 2,076 | 6 | 6,178 | 6,178 | $988 | $8,866 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.5595416667 | -99.5058133333 | Nov 5 2024 al Dec 5 2024 | $8,866.00 | celestetesoreria.grupojis@gmail.com | gasolinerascarreto@hotmail.com | contabilidadgrupojis@gmail.com | 7474723623 |
| 390930 | 796841000870 | DW - Peninsular | 80DW06A260010100 | MUNICIPIO DE OTHON P BLANCO | ALUMB PUBLICO POB BOTES Q ROO | BOTES | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | oficialia2022@outlook.com | 9838351500 | ||
| 315671 | 599080303091 | DC - Norte | 75DC04H017513300 | WALDOS DOLLAR MART S RL CV | VICENTE GUERRERO 148 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 3,120 | 9 | 8,155 | 8,155 | $652 | $8,866 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7371433333 | -106.4844966667 | Nov 21 2024 al Dic 20 2024 | $8,866.00 | olverar@waldos.com | allendea@grupovizion.com.mx | claudiog@smartenergymexico.com | 6560000000 |
| 390939 | 796851201351 | DW - Peninsular | 80DW06A330010100 | MUNICIPIO DE OTHON P BLANCO | ALUMB PUBLICO POB SAN JOSE | SAN JOSE | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 | |
| 372766 | 780151201763 | DW - Peninsular | 71DW12A017100610 | CARIBE DENTAL S C | M2 L7 LOC 12 BONAMPAK Z HOTERA | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 2,209 | 6 | 7,327 | 7,327 | $1,172 | $8,866 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1617633333 | -86.820145 | Nov 14 2024 al Dec 16 2024 | $8,866.00 | admin.pac@dentaris.com.mx | 9988873979 | ||
| 387360 | 793020400463 | DW - Peninsular | 80DW04H880010010 | ALUMBRADO PUB NINOS HEROES | CARR ALUMBRADO NINOS HEROES | NINOS HEROES | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | calakmulayuntamiento2021@hotmail.com | 9838716022 | ||
| 387361 | 793020400471 | DW - Peninsular | 80DW04H870010020 | H AYUNTAMIENTO LAS CARMELAS | CARR ALUMBRADO EL CARMEN 2 | EL CARMEN II | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | calakmulayuntamiento2021@hotmail.com | NULL | ||
| 387362 | 793020400480 | DW - Peninsular | 80DW04H850010020 | H AYUNTAMIENTO LAS PAILAS | CARR ALUMBRADO LAS PAILAS | QUINCHE (LAS PAILAS) | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | ayuntamientodecalakmul@hotmail.com | ayuntamiento_de_calakmul@hotmail.com | calakmulayuntamiento2021@hotmail.com | 9838716022 |
| 669219 | 109181059801 | DP - Bajio | 69DP52P017170460 | MPIO AGUASCALIENTES | AV SIGLO XXI PUENTE SALID SLP | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 0 | 0 | 2,373 | 7 | 7,643 | 7,643 | $1,223 | $8,866 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8683883333 | -102.244115 | Nov 12 2024 al Dec 11 2024 | $8,866.00 | misael.diaz@ags.gob.mx | 4499144103 | ||
| 470309 | 361140503692 | DD - GolfoNorte | 76DD18E017150640 | VILLARREAL MARTINEZ HECTOR OMA | ABASOLO 816 A | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 2,697 | 7 | 7,497 | 7,497 | $1,200 | $8,866 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8969383333 | -101.4143983333 | Oct 24 2024 al Nov 25 2024 | $8,866.00 | rakafe@hotmail.com | 8666336225 | ||
| 389669 | 796060902592 | DW - Peninsular | 80DW06A010019999 | MUNICIPIO DE OTHON P BLANCO | CONSTITUYENTES X INSURGENTES S | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 | |
| 389926 | 796081100208 | DW - Peninsular | 80DW06A010014060 | MUNICIPIO DE OTHON P BLANCO | P E CALLES X 16 DE SEPTIEMBRE | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 | |
| 358696 | 318161000116 | DW - Peninsular | 80DW04HD50010295 | HA AYUNTAMIENTO DE CALAKMUL | CARR ALUMBRADO NUEVO SAN JOSE | NUEVO SAN JOSE | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.502483 | -89.39395 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | ayuntamientodecalakmul@hotmail.com | ayuntamiento_de_calakmul@hotmail.com | calakmulayuntamiento2021@hotmail.com | 9838716022 |
| 387370 | 793021201308 | DW - Peninsular | 80DW04H820010023 | H AYUNTAMIENTO CALAKMUL | CARR ALUMBRADO LA GUADALUPE | LA GUADALUPE | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | ayuntamientodecalakmul@hotmail.com | ayuntamiento_de_calakmul@hotmail.com | calakmulayuntamiento2021@hotmail.com | 9838716022 |
| 389421 | 796021000204 | DW - Peninsular | 80DW06A010015170 | MUNICIPIO DE OTHON P BLANCO | FRENTE A OFICINA SEDUMA | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5036583333 | -88.328235 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 | |
| 465457 | 354231001171 | DD - GolfoNorte | 03DD19F010050490 | MUNICIPIO DE SALTILLO | LA ACEQUIA SN | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 5 | 5 | 2,656 | 4 | 7,643 | 7,643 | $1,223 | $8,866 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 25.4219317 | -100.8991617 | Aug 30 2024 al Oct 31 2024 | $8,866.00 | 8440000000 | |||
| 389942 | 796081100429 | DW - Peninsular | 80DW06A010014321 | MUNICIPIO DE OTHON P BLANCO | G ORTEGA ESQ UNIVERSIDAD | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 | |
| 467511 | 355231102224 | DD - GolfoNorte | 78DD16A010110641 | AGUILAR RIVAS JUAN JOSE | JOSE N SANTOS 522 A | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 22 | 22 | 3,152 | 8 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6401633333 | -100.5450166667 | Oct 28 2024 al Nov 27 2024 | $8,866.00 | abarrotes_juanito_@hotmail.com | 8787863089 | ||
| 358713 | 318180900039 | DW - Peninsular | 80DW04HA70010010 | ALUMBRADO PUBLICO PLAN DE AYAL | CARR ALUMBRADO PLAN DE AYALA | PLAN DE AYALA (5 DE MAYO) | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.069925 | -89.2985733333 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | ayuntamientodecalakmul@hotmail.com | ayuntamiento_de_calakmul@hotmail.com | calakmulayuntamiento2021@hotmail.com | 9838716022 |
| 389695 | 796061000355 | DW - Peninsular | 80DW06A010019715 | MUNICIPIO DE OTHON P BLANCO | L CARDENAS ESQ R E MELGAR | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.501145 | -88.3048666667 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | oficialia2022@outlook.com | 9838351500 | ||
| 389455 | 796031101823 | DW - Peninsular | 80DW06A010011280 | MUNICIPIO DE OTHON P BLANCO | B BAHIA ESQ E ZAPATA | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.493595 | -88.3032916667 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 | |
| 548692 | 888030602723 | DD - GolfoNorte | 76DD12C087641030 | TELEFONOS DE MEXICO SA B DE CV | URANO 2611 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,720 | 7 | 7,642 | 7,642 | $1,223 | $8,866 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6835283333 | -100.4823516667 | Oct 24 2024 al Nov 25 2024 | $8,866.00 | baparici@ctbr-mex.com | lhurtado@ctbr-mex.com | 8183086624 | |
| 42584 | 730951000301 | DK - Sureste | 80DK17F011000380 | H AYUNTAMIENTO JALAPA | EJIDO JAHUACAPA | JALAPA | TABASCO | 5A | PB | 5 | 5 | 1,707 | 0 | 7,643 | 7,643 | $1,223 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | recursosmjal@gmail.com | 9323630391 | ||
| 387683 | 793980201848 | DW - Peninsular | 80DW04H490010021 | COMISARIA MUNICIPAL | CARR ALUMBRADO EUGENIO ECHEVER | EUGENIO ECHEVERRIA CASTELLOT | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | ayuntamientodecalakmul@hotmail.com | ayuntamiento_de_calakmul@hotmail.com | calakmulayuntamiento2021@hotmail.com | 9838716022 |
| 387687 | 793980201881 | DW - Peninsular | 80DW04H310010061 | H AYUNTAMIENTO DE CALAKMUL | CARR ALUMBRADO SANTA LUCIA | SANTA LUCIA | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | ayuntamientodecalakmul@hotmail.com | ayuntamiento_de_calakmul@hotmail.com | calakmulayuntamiento2021@hotmail.com | NULL |
| 390251 | 796121200413 | DW - Peninsular | 80DW06A010010541 | MUNICIPIO DE OTHON P BLANCO | M ALEMAN X 3 GARANTIAS Y SUBTT | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.525555 | -88.30935 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 | |
| 390507 | 796160900929 | DW - Peninsular | 80DW06A010010002 | MUNICIPIO DE OTHON P BLANCO | P A OBREGON FTE FORD S N | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5032133333 | -88.3264083333 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | oficialia2022@outlook.com | 9838351500 | ||
| 406638 | 520070843629 | DB - Noroeste | 73DB01A017410020 | SEES ESC PRIM NARCIZO MENDOZA | AVE LAMPAZOS S N | HERMOSILLO | Sonora | 65 | GDMTH | 99 | 99 | 2,720 | 8 | 7,585 | 7,585 | $1,214 | $8,866 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.099785 | -110.9248516667 | Nov 19 2024 al Dec 17 2024 | $8,866.00 | bcordova@sec-sonora.gob.mx | mtapodaca@gmail.com | BARRIOS.LUIS@SONORA.EDU.MX | 6622897600 |
| 387952 | 794940700414 | DW - Peninsular | 80DW04G480010480 | H JUNTA MUNICIPAL | ALUMBRADO PUBLIC NVA LUCH | NUEVA LUCHA | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | cfecandelaria2022@gmail.com | 9828260277 | ||
| 390000 | 796090601261 | DW - Peninsular | 80DW06A240010200 | MUNICIPIO DE OTHON P BLANCO | ALUMB PUBLICO PAQ CACAO | CACAO | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | oficialia2022@outlook.com | 9838351500 | ||
| 671347 | 111071151316 | DP - Bajio | 72DP53A157200202 | SAUL ACUNA ACUNA | PREDIO SAN RAFAEL 2 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 56 | 56 | 13,351 | 35 | 8,866 | 8,866 | $0 | $8,866 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.92988 | -102.6492366667 | Nov 15 2024 al Dec 17 2024 | $8,866.00 | jcarlosavehmnos@gmail.com | oferacuna@gmail.com | fernxacu@gmail.com | 4929310510 |
| 387701 | 793980701158 | DW - Peninsular | 80DW04H600010030 | COMISARIA MUNICIPAL | CARR ALUMBRADO CRISTOBAL COLON | CRISTOBAL COLON | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | ayuntamientodecalakmul@hotmail.com | ayuntamiento_de_calakmul@hotmail.com | calakmulayuntamiento2021@hotmail.com | 9838716022 |
| 550532 | 888210305531 | DD - GolfoNorte | 76DD12C087670810 | NAZFER SA DE CV | CARR MTY SALTILLO 2601 SUB AO | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,885 | 7 | 7,643 | 7,643 | $1,223 | $8,866 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6879416667 | -100.4931116667 | Oct 24 2024 al Nov 25 2024 | $8,866.00 | 8116606367 | |||
| 387716 | 793980701646 | DW - Peninsular | 80DW04H560010020 | COMISARIA MUNICIPAL | CARR ALUMBRADO GRAL MANUEL CAS | GRAL. MANUEL CASTILLA BRITO | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | ayuntamientodecalakmul@hotmail.com | ayuntamiento_de_calakmul@hotmail.com | calakmulayuntamiento2021@hotmail.com | 9838716022 |
| 390021 | 796090804625 | DW - Peninsular | 80DW06A450010005 | MUNICIPIO DE OTHON P BLANCO | POBLADO NUEVO CAANAN | NUEVO CAANAN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | conpree.chetumal1@outlook.com | oficialia2022@outlook.com | 9838351500 |
| 304774 | 593060100421 | DC - Norte | 03DC02M102560892 | MUNICIPIO DE MADERA | 14 DE ABRIL S N | LAS VARAS | CHIHUAHUA | 5A | PB | 3 | 3 | 1,690 | 0 | 7,643 | 7,643 | $1,223 | $8,866 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 29.4909467 | -108.0211433 | Sep 2 2024 al Nov 1 2024 | $8,866.00 | m.madera.cuc.cfecontigo@gmail.com | m.madera.cuc.cfecontigo@hotmail.com | 6525721011 | |
| 182923 | 519240702334 | DL - ValleMexicoNorte | 73DL20A027310036 | PLC ELITE MEX LOG S RL CV | LIBRAMIENTO SUR 15 B 2 | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 21 | 21 | 2,299 | 7 | 7,482 | 7,482 | $1,197 | $8,866 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.7060416667 | -99.21289 | Nov 19 2024 al Dec 18 2024 | $8,866.00 | aelcom4@yahoo.com.mx | 5558769478 | ||
| 389775 | 796070600659 | DW - Peninsular | 80DW06A010017130 | MUNICIPIO DE OTHON P BLANCO | COL LEY FEDERAL DE AGUAS | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | oficialia2022@outlook.com | 9838351500 | ||
| 387472 | 793120702301 | DW - Peninsular | 80DW04HC90010040 | ALUMBRADO PUBLICO LOS ANGELES | CARR ALUMBRADO LOS ANGELES | LOS ANGELES | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | ayuntamientodecalakmul@hotmail.com | ayuntamiento_de_calakmul@hotmail.com | calakmulayuntamiento2021@hotmail.com | 9838716022 |
| 389776 | 796070600667 | DW - Peninsular | 80DW06A010017135 | MUNICIPIO DE OTHON P BLANCO | COLONIA S A H O P | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 | |
| 272017 | 487140709685 | DX - Jalisco | 20DX12A017010230 | HOTELES CORA SA DE CV | CALLE TRES FTE AL 25 CP 63506 | TEPIC | NAYARIT | 5A | PB | 3 | 2 | 1,576 | 0 | 7,644 | 7,644 | $1,223 | $8,866 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 21.5143567 | -104.81789 | Oct 15 2024 al Dec 16 2024 | $8,866.00 | contabilidad5@destepic.com.mx | 3112102142 | ||
| 389783 | 796070600764 | DW - Peninsular | 80DW06A010017210 | MUNICIPIO DE OTHON P BLANCO | COLONIA BENITO JUAREZ | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | NULL | |
| 389791 | 796070600853 | DW - Peninsular | 80DW06A010018040 | MUNICIPIO DE OTHON P BLANCO | FRACC P E CALLES | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838330034 | |
| 390052 | 796100402458 | DW - Peninsular | 80DW06A010012360 | MUNICIPIO DE OTHON P BLANCO | U GALVAN X CHETUMAL Y A V BONF | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5341616667 | -88.3011983333 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 | |
| 391079 | 796960401351 | DW - Peninsular | 80DW06A340010100 | MUNICIPIO DE OTHON P BLANCO | ALUMB PUBLICO POB RAUDALES | RAUDALES | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | oficialia2022@outlook.com | 9831351500 | ||
| 390836 | 796750400034 | DW - Peninsular | 80DW06A050010100 | MUNICIPIO DE OTHON P BLANCO | ALUMBRADO PUBLICO POB UCUM | UCUM | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 | |
| 391092 | 796960901567 | DW - Peninsular | 80DW06A010015190 | MUNICIPIO DE OTHON P BLANCO | 24 DE NOV X CELUL Y TEPICH | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5297566667 | -88.29774 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 | |
| 389819 | 796070800585 | DW - Peninsular | 80DW06A010019610 | MUNICIPIO DE OTHON P BLANCO | NARANJAL X MARTINICA Y STA LUC | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.54191 | -88.2982416667 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 | |
| 391117 | 796970502466 | DW - Peninsular | 80DW06A010010685 | MUNICIPIO DE OTHON P BLANCO | CALLE 3 M 401 ESQ CHETUMAL | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.53319 | -88.301075 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | oficialia2022@outlook.com | 9838351500 | ||
| 135886 | 165060702976 | DF - CentroOccidente | 76DF12E151220210 | RADIOMOVIL DIPSA SA DE CV | CARR URP PARACHO KM 67 5 | CHERANGUERAN | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,721 | 7 | 7,632 | 7,632 | $1,221 | $8,866 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.46722 | -102.07508 | Oct 23 2024 al Nov 25 2024 | $8,866.00 | CFETELCEL@hotmail.com | radio.movil.dipsa.cfe@gmail.com | 3336691020 | |
| 389587 | 796050404080 | DW - Peninsular | 80DW06A370017500 | MUNICIPIO DE OTHON P BLANCO | CALZ CENTENARIO ESQ CHILPANCIN | CALDERITAS | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | oficialia2022@outlook.com | 9838351500 | ||
| 228822 | 943240501301 | DU - GolfoCentro | 79DU07B010700222 | MUNICIPIO DE TANLAJAS S L P | CARR NAL MEX LDO 85 KM 34 3 91 | TANCANHUITZ | San Luis Potosi | 5A | GDMTH | 10 | 10 | 2,800 | 9 | 7,643 | 7,643 | $1,223 | $8,866 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 26 2024 | $8,866.00 | tesoreriatanlajas2427@gmail.com | 4891161079 | ||
| 282583 | 506241101381 | DX - Jalisco | 82DX142020120271 | ANDRADE RAMOS MIGUEL ANGEL | BOSQUE DE LOS CEDROS 619 | ZAPOPAN | JALISCO | 78 | GDMTH | 94 | 94 | 2,399 | 13 | 7,644 | 7,644 | $1,223 | $8,866 | 2024-11-16 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 16 2024 al Nov 30 2024 | $8,866.00 | MIGUELANDRADE11@HOTMAIL.COM | 3310417254 | ||
| 390359 | 796141200037 | DW - Peninsular | 80DW06A010010591 | MUNICIPIO OTHON P BLANCO | B BAHIA X MARGARITA 2 MULAS | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5102716667 | -88.27844 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 | |
| 391127 | 796971101970 | DW - Peninsular | 80DW06A010010380 | MUNICIPIO DE OTHON P BLANCO | RET A M FDEZ 145 FOV 3RA ETA | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.51677 | -88.32054 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | oficialia2022@outlook.com | 9838351500 | ||
| 387801 | 794100300245 | DW - Peninsular | 80DW04G070011020 | ALUM PUB EL TIGRE | EL TIGRE | EL TIGRE | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | cfecandelaria2022@gmail.com | 9828260277 | ||
| 387808 | 794100300342 | DW - Peninsular | 80DW04G840011120 | ALUM PUB ESTRELLA DEL SUR | ESTRELLA DEL SUR | ESTRELLA DEL SUR | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | tescandelaria@hotmail.com | NULL | ||
| 391138 | 796980500909 | DW - Peninsular | 80DW06A010019942 | MUNICIPIO DE OTHON P BLANCO | CAMPECHE ESQ COAHUILA CALDERAS | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5536666667 | -88.2604666667 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | conpree.chetumal1@outlook.com | oficialia2022@outlook.com | 9838351500 |
| 390883 | 796800600439 | DW - Peninsular | 80DW06A040010200 | MUNICIPIO DE OTHON P BLANCO | ALUMB PUBLICO POB J SARABIA | JUAN SARABIA | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 | |
| 389606 | 796050701688 | DW - Peninsular | 80DW06A360011400 | MUNICIPIO DE OTHON P BLANCO | AV L VICARIO CANCHA BASKETBOLL | JAVIER ROJO GOMEZ | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | oficialia2022@outlook.com | 9838351500 | ||
| 387818 | 794110200150 | DW - Peninsular | 80DW04G100010160 | H AYUNTAMIENTO DE CANDELARIA | ALUMBRADO PUBLICO EL CHILAR | CANDELARIA | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | cfecandelaria2022@gmail.com | cfecandelaria2022@gmail.com | 9828260277 | |
| 387830 | 794110200281 | DW - Peninsular | 80DW04G100010300 | H AYUNTAMIENTO DE CANDELARIA | ALUMBRADO PUBLICO LA UNION | CANDELARIA | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | cfecandelaria2022@gmail.com | 9828260277 | ||
| 519926 | 400071100390 | DD - GolfoNorte | 79DD11I067930920 | RUIZ G JULIAN | ALVARO OBREGON 415 CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 14 | 14 | 2,778 | 8 | 7,643 | 7,643 | $1,223 | $8,866 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5751966667 | -100.0108 | Oct 29 2024 al Nov 28 2024 | $8,866.00 | tortilleriaguero@hotmail.com | 8281110525 | ||
| 390905 | 796820800752 | DW - Peninsular | 80DW06A220010300 | MUNICIPIO DE OTHON P BLANCO | OBREGON VIEJO BALNIARIO | ALVARO OBREGON | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,866.00 | oficialia2022@outlook.com | 9838351500 | ||
| 390397 | 796151001831 | DW - Peninsular | 80DW06A010015742 | MUNICIPIO DE OTHON P BLANCO | U GALVAN X CHETUMAL Y A V BONF | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5341183333 | -88.3003216667 | Oct 31 2024 al Nov 30 2024 | $8,866.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 | |
| 167160 | 147030103743 | DM - ValleMexicoCentro | 82DM26D218240065 | POLIMEROS MEXICANOS SA DE COMP | MONTE ALTO 21 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 700 | 700 | 358,111 | 123 | 748,183 | 748,183 | $119,709 | $886,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3600502 | -98.98045349 | Oct 31 2024 al Nov 30 2024 | $886,597.00 | eduardo.aguilar@reasa.com.mx | eescobar@polimers.com | eligiogarrido2@gmail.com | 5558580555 |
| 121422 | 21210500186 | DA - BajaCalifornia | 69DA16A012220607 | IMPORTACIONES DEL COLORADO S D | AV DE LA INDUSTRIA 107 | SAN LUIS | SONORA | 61 | GDMTH | 98 | 98 | 38,640 | 89 | 82,046 | 82,046 | $6,564 | $88,657 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4627783333 | -114.7165516667 | Nov 8 2024 al Dec 11 2024 | $88,657.00 | NULL | NULL | NULL | 6861572365 |
| 126866 | 155120202158 | DF - CentroOccidente | 82DF07A011023200 | MARTINEZ LOPEZ MARIA YAZMIN | ORIENTE 4 1600 A | MORELIA | MICHOACAN | 78 | GDMTH | 199 | 250 | 34,352 | 6 | 76,409 | 76,409 | $12,225 | $88,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.73509 | -101.12253 | Oct 31 2024 al Nov 30 2024 | $88,657.00 | gerardof50@hotmail.com | pacosm_2k@hotmail.com | eduardo@fin.solar | 4431551446 |
| 384442 | 789050303937 | DW - Peninsular | 69DW04A016910110 | CABLEMAS TELECOM SA DE CV | ALLENDE 3 10 Y 12 SAN ROMAN | CAMPECHE | CAMPECHE | 67 | GDMTH | 98 | 98 | 25,120 | 64 | 72,670 | 72,670 | $11,627 | $88,657 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.8404766667 | -90.5455766667 | Nov 12 2024 al Dec 12 2024 | $88,657.00 | pgflores@izzi.mx | jabelleyra@izzi.mx | carlos.cerezer@pehsc.mx | 9812276522 |
| 241569 | 438080502031 | DX - Jalisco | 82DX15K010080207 | PONTEVEDRA HOTELERA SA DE CV | JUAREZ 687 | GUADALAJARA | JALISCO | 78 | GDMTH | 285 | 285 | 25,438 | 56 | 76,428 | 76,428 | $12,228 | $88,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14 | -119 | Oct 31 2024 al Nov 30 2024 | $88,656.00 | gerencia@hotelportobelo.com.mx | rosy.avelar@multiva.com.mx | lic.cesarpaz@hotmail.com | 3336146751 |
| 609714 | 61130896129 | DP - Bajio | 82DP07D018000041 | HERNANDEZ GONZALEZ JOSE | D223 OBREGON 125 LA RESERVA | LEON | GUANAJUATO | 78 | GDMTH | 250 | 250 | 25,909 | 48 | 75,610 | 75,610 | $12,098 | $88,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.07162 | -101.6762933 | Oct 31 2024 al Nov 30 2024 | $88,650.00 | videgaray@hotmail.com | l.trejo@live.com | oficinanubesregia@GMAIL.com | 4774499864 |
| 453126 | 555170702010 | DB - Noroeste | 63DB33A016301280 | PREESCOLAR THERESE TOURNIEL | INGENIEROS SN | NOGALES | Sonora | 65 | GDMTH | 44 | 44 | 2,640 | 7 | 7,726 | 7,726 | $618 | $8,865 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3313666667 | -110.9470083333 | Oct 31 2024 al Dec 2 2024 | $8,865.00 | luiaraiv@mail.telcel.com | CFETELCEL@hotmail.com | cobcen.cfe.div.noroeste@yopmail.com | 6622897600 |
| 140307 | 169090704529 | DF - CentroOccidente | 72DF35A337220300 | RADIOMOVIL DIPSA SA DE CV | PASO DE BURRAS SN | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 13 | 13 | 2,845 | 8 | 7,614 | 7,614 | $1,218 | $8,865 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 17.9225233333 | -102.1854616667 | Nov 19 2024 al Dec 17 2024 | $8,865.00 | CFETELCEL@hotmail.com | radio.movil.dipsa.cfe@gmail.com | 3336691020 | |
| 416351 | 525100700030 | DB - Noroeste | 63DB02A4E6320300 | GERTRUDIS PESTANO GOMEZ | POBLADO MORELOS ENTRONQUE | MAYTORENA | Sonora | 65 | GDMTH | 32 | 32 | 2,594 | 7 | 7,608 | 7,608 | $1,217 | $8,865 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.074115 | -110.7041183333 | Oct 31 2024 al Dec 2 2024 | $8,865.00 | minusia23@hotmail.com | contabilidad@grupomaytorena.com.mx | 6220000000 | |
| 376426 | 782160311540 | DW - Peninsular | 68DW12C016810050 | MARTIN TORRES CIRO GERARDO | REG221 MZ9 LT03 02 LOC 102 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,047 | 6 | 7,327 | 7,327 | $1,172 | $8,865 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.174925 | -86.8605733333 | Nov 11 2024 al Dec 11 2024 | $8,865.00 | atmospheraplaya@gmail.com | 9980000000 | ||
| 376697 | 782191000356 | DW - Peninsular | 68DW12C016820740 | SILVA SEGURA ALEJANDRO | SM310 MZ153 LT22 23 LOC 4 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,231 | 6 | 7,326 | 7,326 | $1,172 | $8,865 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1109366667 | -86.852975 | Nov 11 2024 al Dec 11 2024 | $8,865.00 | ALEJANDRO.SILVASEGURA@GMAIL.COM | 9980000000 | ||
| 198535 | 911030600161 | DU - GolfoCentro | 80DU02D100010010 | A P MUNICIPIO DE EL MANTE TAM | EJ TRIUNFO 2 | NCP EL TRIUNFO # 2 | TAMAULIPAS | 5A | PB | 5 | 5 | 1,789 | 0 | 7,642 | 7,642 | $1,223 | $8,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,865.00 | jumymolina@gmail.com | 8312321450 | ||
| 551307 | 888230803057 | DD - GolfoNorte | 77DD12F017750580 | DEL RIO FERNANDEZ LEOCADIO | MONA LISA 429 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,377 | 6 | 7,643 | 7,643 | $1,223 | $8,865 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7773233333 | -100.390485 | Oct 25 2024 al Nov 26 2024 | $8,865.00 | JAVIER-7072@HOTMAIL.COM | 8115690093 | ||
| 389774 | 796070600641 | DW - Peninsular | 80DW06A010017120 | MUNICIPIO DE OTHON P BLANCO | INFONAVIT FCO J MUJICA | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,865.00 | jcenerqroo@hotmail.com | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838351500 |
| 387474 | 793120702335 | DW - Peninsular | 80DW04H010010030 | ALUMBRADO PUBLICO NUEVA VIDA | CARR ALUMBRADO NUEVA VIDA | NUEVA VIDA | CAMPECHE | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,865.00 | ayuntamientodecalakmul@hotmail.com | ayuntamiento_de_calakmul@hotmail.com | calakmulayuntamiento2021@hotmail.com | 9838716022 |
| 102308 | 9220601631 | DA - BajaCalifornia | 83DA17B013005750 | QUERENCIA REAL ESTATE S RL CV | CARR TRANSP KM 27 5 SEC16 LTE | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 70 | 70 | 2,093 | 6 | 7,643 | 7,643 | $1,223 | $8,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.02676 | -109.731473 | Oct 31 2024 al Nov 30 2024 | $8,865.00 | NULL | NULL | NULL | 6241259250 |
| 88999 | 1970041962 | DA - BajaCalifornia | 70DA01A025344050 | AYUNTAMIENTO DE TIJUANA BC | ACCESO EMERG GARITA SN YSIDRO | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 7 | 7 | 2,746 | 0 | 8,208 | 8,208 | $657 | $8,865 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.540885 | -117.02572 | Nov 12 2024 al Dec 12 2024 | $8,865.00 | EABECERRA@TIJUANA.GOB.MX | lzamudio@tijuana.gob.mx | alumbradopublicoysemaforos@gmail.com | 6649737000 |
| 714159 | 320011013311 | DG - CentroSur | 76DG81A017615060 | TELEFONOS DE MEXICO SA B DE CV | GRAN VIA TROPICAL S N TELMEX | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 12 | 12 | 2,364 | 6 | 6,564 | 6,564 | $1,050 | $8,865 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8378233 | -99.898345 | Oct 22 2024 al Nov 21 2024 | $8,865.00 | NULL | NULL | NULL | 7441752517 |
| 213682 | 929200116584 | DU - GolfoCentro | 63DU05D016310300 | MANT SERV IND PROF SA CV | CERRO AZUL 8 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 60 | 60 | 2,560 | 7 | 7,642 | 7,642 | $1,223 | $8,865 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.1032566667 | -100.9608116667 | Nov 1 2024 al Dec 3 2024 | $8,865.00 | alberto.orobio@masipro.com.mx | OBED.RODRIGUEZ@MASIPRO.COM.MX | Efren.Carrizalez@masipro.com.mx | 0 |
| 390862 | 796790100084 | DW - Peninsular | 80DW06A130010200 | MUNICIPIO DE OTHON P BLANCO | DOM CON POB N BRAVO | NICOLAS BRAVO | QUINTANA ROO | 5A | PB | 5 | 5 | 1,800 | 0 | 8,209 | 8,209 | $657 | $8,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,865.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838330034 | |
| 518624 | 398210403063 | DD - GolfoNorte | 77DD06D041100360 | FLETES 3H SA DE CV | CARR ALLENDE CAD KM 2 5 SN | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,882 | 7 | 7,642 | 7,642 | $1,223 | $8,865 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.30726 | -99.9989983333 | Oct 25 2024 al Nov 26 2024 | $8,865.00 | cxp@norycaribe.com | a.contabilidad@fletes3h.com | 8261711384 | |
| 144107 | 173180902696 | DF - CentroOccidente | 78DF15B256011300 | FERNANDEZ ACEVEDO ARMANDO | PREDIO LOS LOBOS SN | LOS LOBOS | MICHOACAN | 9A | GDMTH | 256 | 256 | 137,200 | 347 | 88,645 | 88,645 | $0 | $88,645 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.87764 | -102.36033 | Oct 25 2024 al Nov 27 2024 | $88,645.00 | lupiita.gn@hotmail.com | arelyamo03@gmail.com | 3515130427 | |
| 526920 | 407180200901 | DD - GolfoNorte | 82DD10A010344720 | SERV INDUSTRIALES MACHS SA CV | ROMULO DIAZ DE LA VEGA 1812 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 24,806 | 61 | 76,417 | 76,417 | $12,227 | $88,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70762 | -100.33208 | Oct 31 2024 al Nov 30 2024 | $88,644.00 | cesareo.gomez@neosimplesolar.com | ADMINISTRACION@MACHS.COM.MX | 8183515108 | |
| 317982 | 600950200542 | DC - Norte | 78DC06A017810240 | RUBIO CHAVEZ MANUELA | KM 7 CARR LAS VARAS | DELICIAS, CHIH | CHIHUAHUA | 9M | GDMTH | 130 | 130 | 51,840 | 149 | 88,641 | 88,641 | $0 | $88,641 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1719366667 | -105.3695316667 | Oct 28 2024 al Nov 26 2024 | $88,641.00 | solsticeasesores@gmail.com | abigailogaz1729@gmail.com | 6394770377 | |
| 113018 | 16190900316 | DA - BajaCalifornia | 82DA15A021041150 | GOBIERNO DEL ESTADO DE BAJA CA | CALZ DE LOS PRESIDENTES 1199 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 275 | 275 | 41,832 | 102 | 82,074 | 82,074 | $6,566 | $88,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.638345 | -115.480482 | Oct 31 2024 al Nov 30 2024 | $88,640.00 | NULL | NULL | NULL | 6861555355 |
| 478991 | 371240401647 | DD - GolfoNorte | 82DD11G113100305 | VILLARREAL GARZA JAVIER OMAR | INDUSTRIAS DEL VIDRIO 6 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 119 | 140 | 1,962 | 5 | 7,641 | 7,641 | $1,223 | $8,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,864.00 | JAVIER_VILLARREAL@LIVE.COM | 8111316184 | ||
| 460844 | 351180301591 | DD - GolfoNorte | 82DD19B010030420 | QSMX MANUFACTURING S DE RL DE | PASEO DE LOS LAURELES 1685 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 180 | 180 | 1,607 | 4 | 7,642 | 7,642 | $1,223 | $8,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.558361 | -100.931091 | Oct 31 2024 al Nov 30 2024 | $8,864.00 | edgargsolis@Hotmail.com | cvaldes@bordatinos.com | apuente@qsmxgroup.com | 8441220155 |
| 453938 | 556130402001 | DB - Noroeste | 64DB33B016400070 | LYM DE MEXICO SA DE CV | CALLE PARQUE INDUSTRIAL SN | CANANEA | Sonora | 65 | GDMTH | 80 | 80 | 1,257 | 4 | 8,187 | 8,187 | $655 | $8,864 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.0039783333 | -110.2925566667 | Nov 4 2024 al Dec 3 2024 | $8,864.00 | NULL | NULL | NULL | NULL |
| 150069 | 181150902112 | DF - CentroOccidente | 66DF40C588210440 | SALUD DIGNA A C | CIPRES 63 | VISTAHERMOSA | MICHOACAN | 68 | GDMTH | 66 | 66 | 2,640 | 7 | 7,621 | 7,621 | $1,219 | $8,864 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.2640816667 | -102.4675966667 | Nov 8 2024 al Dec 9 2024 | $8,864.00 | abraham.sanchez@sukarne.com | 0 | ||
| 461882 | 352100700160 | DD - GolfoNorte | 77DD19C017740810 | MARTINEZ TREVINO LUIS ORLANDO | CARRETERA DERRAMADERO KM 21 | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 50 | 50 | 2,864 | 7 | 7,642 | 7,642 | $1,223 | $8,864 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.301655 | -101.2908833333 | Oct 25 2024 al Nov 26 2024 | $8,864.00 | adriana_marcelaeli@hotmail.com | 8444320281 | ||
| 343866 | 632070801554 | DC - Norte | 82DC27A018310040 | GCIA REG TRANSM NTE | 99999 GUANACEVI 131 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 65 | 65 | 2,844 | 7 | 8,864 | 8,864 | $0 | $8,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.552938 | -103.475893 | Oct 31 2024 al Nov 30 2024 | $8,864.00 | 0 | |||
| 561472 | 233240301444 | DV - CentroOriente | 82DV02R195010100 | OLVERA FLORES ORLANDO | CONSTITUCION 4 | RINCONADA | PUEBLA | 78 | GDMTH | 198 | 198 | 1,907 | 2 | 7,641 | 7,641 | $1,223 | $8,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,864.00 | ASERRADEROLOSPINOS1@GMAIL.COM | 0 | ||
| 96579 | 6150401711 | DA - BajaCalifornia | 23DA02A164160732 | MUNICIPIO DE LA PAZ | AV DEL MEZQUITE E VIENTO PRIMA | LA PAZ RURAL | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,386 | 0 | 7,641 | 7,641 | $1,223 | $8,864 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 24.0792878 | -110.2927389 | Sep 12 2024 al Nov 15 2024 | $8,864.00 | tarifaslapaz@hotmail.com | 6121404366 | ||
| 524875 | 404990855441 | DD - GolfoNorte | 78DD09D017810460 | HINOJOSA S LAURA EDITH | 12A 42 DIAG CUAUHT Y ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,974 | 8 | 8,207 | 8,207 | $657 | $8,864 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8738066667 | -97.508595 | Oct 28 2024 al Nov 27 2024 | $8,864.00 | mparmendariz@pollofelizcentro.com | oscar.arreola@pollofelizcentro.com | avefeliz2024@hotmail.com | 8688167979 |
| 307277 | 595141002434 | DC - Norte | 71DC04A017800300 | GOB DEL EDO REG CIVIL | ABRAHAM LINCOLN 1320 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 3,165 | 8 | 8,153 | 8,153 | $652 | $8,864 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 31.75051 | -106.4525466667 | Nov 15 2024 al Dic 16 2024 | $8,864.00 | carodrig@chihuahua.gob.mx | ranchreyesrueda@gmail.com | claudiog@smartenergymexico.com | 0 |
| 509795 | 386851010713 | DD - GolfoNorte | 77DD04D057720160 | MUEBLERIA DE NORTE SA | H RAMIREZ 150 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 48 | 59 | 2,960 | 8 | 8,207 | 8,207 | $657 | $8,864 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.085935 | -98.2851516667 | Oct 25 2024 al Nov 26 2024 | $8,864.00 | facturacionvcr@gmail.com | 8999249429 | ||
| 424579 | 530940220008 | DB - Noroeste | 67DB04AE16750130 | VIVEROS Y SEMILLAS SANTA CRUZ | CARR NAVOJOA KM 30 | ETCHOJOA | Sonora | 65 | GDMTH | 99 | 99 | 2,080 | 6 | 7,598 | 7,598 | $1,216 | $8,864 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.8832633333 | -109.6341766667 | Nov 7 2024 al Dec 6 2024 | $8,864.00 | facturacionelectronicavisesa@outlook.com | 6474250596 | ||
| 581771 | 40011013271 | DP - Bajio | 79DP03C018090110 | BANCO DEL BAJIO SA | AV CONSTITUCION 169 | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 36 | 36 | 2,431 | 7 | 7,562 | 7,562 | $1,210 | $8,864 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.66852 | -99.8975966667 | Oct 28 2024 al Nov 27 2024 | $8,864.00 | jolguin@bb.com.mx | igtrejo@bb.com.mx | NLLEAL@bb.com.mx | 4422904933 |
| 63130 | 843031000995 | DJ - Oriente | 78DJ06C017020180 | YEPEZ VALERIO DORA | KM 214 604 AUTOP VER CARDEL | CARDEL | VERACRUZ | 68 | GDMTH | 39 | 39 | 2,613 | 6 | 7,641 | 7,641 | $1,223 | $8,864 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3671816667 | -96.3619316667 | Oct 24 2024 al Nov 26 2024 | $8,864.00 | luisalbertolm2703@hotmail.com | vigilmorales1@hotmail.com | 0 | |
| 376997 | 782891200992 | DW - Peninsular | 68DW12B016330600 | LA BAGUETTE DE CANCUN | REG 92 MZ 111 LT 16 335 | CANCUN | QUINTANA ROO | 67 | GDMTH | 45 | 58 | 2,157 | 6 | 7,325 | 7,325 | $1,172 | $8,864 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1681 | -86.856225 | Nov 11 2024 al Dec 11 2024 | $8,864.00 | felipechancituk_1@hotmail.com | 9981472803 | ||
| 255146 | 457041103523 | DX - Jalisco | 82DX03E060020020 | COGAFO SA DE CV | ZAPO OCO K 3 6 ELBA 1096 GUAD | ZAPOTLAN DEL REY | JALISCO | 78 | GDMTH | 188 | 188 | 1,286 | 4 | 7,642 | 7,642 | $1,223 | $8,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $8,864.00 | ram904@gmail.com | recibosactualizadoscfe@gmail.com | eli_pulido@hotmail.com | 3338496585 |
| 298416 | 587060800554 | DC - Norte | 75DC02A017300280 | CORRAL LOZANO MARIA ISABEL | PROLONGACION AVE MORELOS 6580 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,606 | 8 | 7,599 | 7,599 | $1,216 | $8,864 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4261716667 | -106.83944 | Nov 21 2024 al Dic 19 2024 | $8,864.00 | mari.corral@gmail.com | paper-lesscobcen@hotmail.com | 6251132731 | |
| 469196 | 359120705081 | DD - GolfoNorte | 77DD16E010020420 | OFICINAS ADM DE SEGURIDAD PUB | CALLE SEIS 892 | ACUNA | Coahuila | 64 | GDMTH | 56 | 56 | 2,960 | 8 | 8,207 | 8,207 | $657 | $8,864 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3138283333 | -100.9520766667 | Oct 25 2024 al Nov 26 2024 | $8,864.00 | presidenciajimenez@hotmail.com | 8777731458 | ||
| 96973 | 6190204268 | DA - BajaCalifornia | 68DA02A167081580 | EQUILIBRIO FARMACEUTICO SA DE | BLVD FCO J MUJICA 4375 1 | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 84 | 84 | 1,920 | 6 | 7,642 | 7,642 | $1,223 | $8,864 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1263883333 | -110.3171283333 | Nov 11 2024 al Dec 10 2024 | $8,864.00 | coordcontable@equilibriofarmaceutico.com.mx | lapaz@eqf.mx | 0 | |
| 220887 | 932120201051 | DU - GolfoCentro | 65DU05G316500011 | CECYTE IX BOCAS | MANUEL PALAU 330 CP 00000 | BOCAS | San Luis Potosi | 68 | GDMTH | 68 | 68 | 2,720 | 7 | 7,641 | 7,641 | $1,223 | $8,864 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.5160166667 | -101.0197466667 | Nov 5 2024 al Dec 5 2024 | $8,864.00 | pepeingratos@hotmail.com | efrain.nino@cecyteslp.edu.mx | paul.contreras@cecyteslp.edu.mx | 4448636063 |
| 645338 | 82991100535 | DP - Bajio | 78DP09T6K7520200 | 11DST0028U F SECUNDARIA TECNIC | CIENEGUILLA VIC DSG377 97 | VICTORIA Y POTRERO | GUANAJUATO | 68 | GDMTH | 35 | 35 | 2,150 | 6 | 6,925 | 6,925 | $1,108 | $8,864 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2503183333 | -100.28428 | Oct 25 2024 al Nov 26 2024 | $8,864.00 | gtosep1106@gmail.com | pepito751@hotmail.com | 4422386068 | |
| 279561 | 504000101166 | DX - Jalisco | 74DX15T020080265 | RADIOMOVIL DIPSA SA DE CV | P DE LA LOMA LARGA 4112 A | ZAPOPAN | JALISCO | 68 | GDMTH | 51 | 51 | 2,687 | 8 | 7,641 | 7,641 | $1,223 | $8,863 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6950033333 | -103.4108783333 | Nov 20 2024 al Dec 19 2024 | $8,863.00 | CFETELCEL@hotmail.com | 3336691020 | ||
| 163593 | 202160404452 | DF - CentroOccidente | 65DF07G012210180 | JUNTA LOCAL MPAL DEL APAS | CALLE DIEZ SN | MORELIA | MICHOACAN | 68 | GDMTH | 21 | 21 | 2,627 | 7 | 7,620 | 7,620 | $1,219 | $8,863 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.66362 | -101.16932 | Nov 7 2024 al Dec 6 2024 | $8,863.00 | fiscalapas@outlook.com | 4434407773 | ||
| 201486 | 918070400119 | DU - GolfoCentro | 75DU03G070840001 | RADIOMOVIL DIPSA SA DE CV | CARR VRA ZGZ KM 8 10 | 0113 HACIENDA SAN FRANCISCO | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 2,869 | 8 | 7,641 | 7,641 | $1,223 | $8,863 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.284935 | -98.796865 | Nov 21 2024 al Dec 19 2024 | $8,863.00 | ccr.r4@mail.telcel.com | mpedrazagarcia02@gmail.com | fersos_000@icloud.com | 8183194030 |
| 589334 | 46090600095 | DP - Bajio | 75DP06A017580660 | ELIZARRARAZ FIGUEROA GABRIELA | BLVD SOLIDARIDAD 11811 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 67 | 67 | 2,056 | 6 | 6,924 | 6,924 | $1,108 | $8,863 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.694845 | -101.3425333333 | Nov 21 2024 al Dec 20 2024 | $8,863.00 | procesosmetalicos_1@yahoo.com.mx | facturas_procesosmetalicos@yahoo.com.mx | NULL | |
| 315681 | 599080902912 | DC - Norte | 74DC04H017412100 | DIST DE CERVEZAS MODELO SA CV | MARIANO MATAMOROS 5315 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 17 | 2,649 | 7 | 8,151 | 8,151 | $652 | $8,863 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7435733333 | -106.5111133333 | Nov 20 2024 al Dic 19 2024 | $8,863.00 | claudiog@smartenergymexico.com | modelorama@energymaster.co | 6562816701 | |
| 519211 | 399100500167 | DD - GolfoNorte | 79DD06E013000430 | TELEVISION DE GALEANA | DURANGO 33 CP 67850 | GALEANA | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,820 | 8 | 7,640 | 7,640 | $1,222 | $8,863 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8249033333 | -100.07452 | Oct 29 2024 al Nov 28 2024 | $8,863.00 | bperez@destel.com.mx | elda_ll@hotmail.com | 8262131567 | |
| 82241 | 886070502770 | DJ - Oriente | 69DJ06M016440050 | COMERCIALIZADORA FRAM SA DE CV | PALMERAS 636 PTA BAJA | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 49 | 49 | 2,606 | 7 | 7,641 | 7,641 | $1,222 | $8,863 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.1546283333 | -96.1129183333 | Nov 12 2024 al Dec 11 2024 | $8,863.00 | egresos@cp.gpofram.com | 2299235131 | ||
| 322388 | 605921000706 | DC - Norte | 73DC14D017310180 | TELEFONOS DE MEXICO SAB DE CV | 2DA | BUENAVENTURA | CHIHUAHUA | 66 | GDMTH | 21 | 30 | 2,996 | 8 | 7,613 | 7,613 | $1,218 | $8,863 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.8444466667 | -107.4704733333 | Nov 19 2024 al Dic 18 2024 | $8,863.00 | NULL | NULL | NULL | 6361044517 |
| 507766 | 386060300114 | DD - GolfoNorte | 77DD04A047761110 | MULTIALIMENTOS ARIES SA DE CV | DEANDAR AMADOR 412 B | REYNOSA | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 2,966 | 8 | 8,207 | 8,207 | $657 | $8,863 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0590751 | -98.3013483 | Oct 25 2024 al Nov 26 2024 | $8,863.00 | alberto_linares16@hotmail.com | ocg_79@hotmail.com | 8999204674 | |
| 451217 | 552870700400 | DB - Noroeste | 70DB15A016200290 | JAYASSI G SONIA | AV JULIO AVINA 1 SUR | CABORCA | Sonora | 65 | GDMTH | 45 | 45 | 2,964 | 8 | 8,181 | 8,181 | $655 | $8,863 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.71079 | -112.158795 | Nov 12 2024 al Dec 11 2024 | $8,863.00 | facturacionjayassi@gmail.com | grupojayassi@hotmail.com | productoslaazteca@live.com.mx | 6371221205 |
| 687790 | 123790101035 | DP - Bajio | 77DP58B017830007 | GOB FED SRIA DE EDUCACION | 32DPR0471F R01 M56 | ZACATECAS | Zacatecas | 68 | GDMTH | 58 | 58 | 2,203 | 6 | 6,924 | 6,924 | $1,108 | $8,863 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.766575 | -102.5769416667 | Oct 24 2024 al Nov 25 2024 | $8,863.00 | carrillojuanmanuel55@yahoo.com | 4929220041 | ||
| 597682 | 53060100159 | DP - Bajio | 79DP06J017990820 | AT T COMUNICACIONES DIGITALES | KM 136 CARR 45 MEX CD JUAREZ | SILAO | GUANAJUATO | 68 | GDMTH | 13 | 13 | 2,324 | 6 | 6,925 | 6,925 | $1,108 | $8,863 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8753666667 | -101.3361616667 | Oct 28 2024 al Nov 27 2024 | $8,863.00 | aa572m@att.com | 0 | ||
| 409539 | 520160600431 | DB - Noroeste | 13DB01A011391405 | ALUMBRADO PUBLICO DE HILLO S07 | CIRCUITO PASEO SOLARE S N | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,008 | 0 | 7,641 | 7,641 | $1,223 | $8,863 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 29.11068 | -111.0263433333 | Sep 6 2024 al Nov 7 2024 | $8,863.00 | alumbradopublicorecibos@gmail.com | 6621365225 | ||
| 623317 | 71121002153 | DP - Bajio | 66DP08P019990006 | EJIDO LA COLORADA EMILIANO ZA | POZO 4 | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 120 | 120 | 14,560 | 42 | 8,863 | 8,863 | $0 | $8,863 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.2923716667 | -100.8700016667 | Nov 7 2024 al Dec 6 2024 | $8,863.00 | jesus_humberto.m@hotmail.com | comunidad_virtual@hotmail.com | 4180000000 | |
| 179171 | 140170101282 | DL - ValleMexicoNorte | 74DL70C917420120 | DESARROLLOS LCC SA DE CV | AV CLUB DE GOLF LOMAS 145 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 44 | 44 | 2,411 | 7 | 7,479 | 7,479 | $1,197 | $8,863 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4071483333 | -99.292705 | Nov 20 2024 al Dec 19 2024 | $8,863.00 | a_gustin11@hotmail.com | fjspena@hotmail.com | facturacion.quare@gmail.com | 5519970170 |
| 388331 | 795080703298 | DW - Peninsular | 65DW05A016512300 | COIMSUR SA DE CV | AV JUSTO SIERRA N16 X 62 48 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 36 | 36 | 2,257 | 6 | 7,265 | 7,265 | $1,162 | $8,863 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.6492183333 | -91.8208783333 | Nov 6 2024 al Dec 6 2024 | $8,863.00 | concepcruz@coimsur.com.mx | ccruz75_12@hotmail.com | rosa.martinez@coimsur.com.mx | 9212113370 |
| 181112 | 515930201260 | DL - ValleMexicoNorte | 67DL40B016720020 | SMURFIT CARTON Y PAPEL DE MEXI | AV HIDALGO 91 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 110 | 138 | 19,680 | 52 | 74,788 | 74,788 | $11,966 | $88,624 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5349983333 | -99.05356 | Nov 11 2024 al Dec 10 2024 | $88,624.00 | andres.marein@smurfitkappa.com | luis.najera@smurfitkappa.com.mx | osf0129@gmail.com | 5557076377 |
| 553985 | 999140700247 | DD - GolfoNorte | 82DD10C011242760 | BANCO REGIONAL DE MTY SA | PADRE MIER 563 OTE CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 61 | 75 | 2,545 | 7 | 7,640 | 7,640 | $1,222 | $8,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.668028 | -100.311199 | Oct 31 2024 al Nov 30 2024 | $8,862.00 | adriana.vazquez@banregio.com | ciima@banregio.com | moreyra.ies@gmail.com | 8183424223 |
| 333319 | 613971001480 | DC - Norte | 79DC22F017930330 | ARY SUPER SERV SA CV | C M LOPEZ ORTIZ 1395 NTE | TORREON | COAHUILA | 66 | GDMTH | 21 | 27 | 2,845 | 8 | 7,547 | 7,547 | $1,208 | $8,862 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.554515 | -103.4356283333 | Oct 29 2024 al Nov 27 2024 | $8,862.00 | dessert-2@hotmail.com | ampacuatro@murpa.com.mx | ampauno@murpa.com.mx | 8712703721 |
| 511262 | 390030310210 | DD - GolfoNorte | 77DD05B010870060 | ESC SEC 60 JOSEFINA VALADEZ | MORELOS 700 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,880 | 7 | 7,640 | 7,640 | $1,222 | $8,862 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4871416667 | -100.1900233333 | Oct 25 2024 al Nov 26 2024 | $8,862.00 | operaciones_serviciospublicos@nuevoleon.gob.mx | 8242458036 | ||
| 707617 | 301930230154 | DG - CentroSur | 67DG61E296050090 | GRUPO IND MABEZA S A DE C V | AV MEXICO 190 | BURGOS DE CUERNAVACA | MORELOS | 68 | GDMTH | 28 | 28 | 1,778 | 5 | 6,837 | 6,837 | $1,094 | $8,862 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.8618866667 | -99.2086416667 | Nov 7 2024 al Dec 9 2024 | $8,862.00 | maggylimon@hotmail.com | maggylimon@gmail.com | mavisa.areacontable@yahoo.com | 7770000000 |
| 220974 | 932131100779 | DU - GolfoCentro | 78DU05D017810360 | VECTOR CASA DE BOLSA SA DE CV | AV CHAPULTEPEC 1610 INT 5 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 2,640 | 7 | 7,639 | 7,639 | $1,222 | $8,862 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1184283333 | -101.0165083333 | Oct 25 2024 al Nov 25 2024 | $8,862.00 | ecastane@vector.com.mx | 4448334878 | ||
| 456500 | 350000504107 | DD - GolfoNorte | 79DD19A017970860 | MUNICIPIO DE SALTILLO COAHUILA | LEA Y ENT A PROCURAD CIR 402 | SALTILLO | Coahuila | 5A | PB | 5 | 5 | 1,908 | 0 | 7,639 | 7,639 | $1,222 | $8,862 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4556716667 | -101.0228616667 | Oct 29 2024 al Nov 28 2024 | $8,862.00 | j_serur@hotmail.com | walter_mpio_saltillo@outlook.com | alejandrohassaf@hotmail.com | 8444382525 |
| 702530 | 293170603432 | DG - CentroSur | 82DG21K018210050 | GRUPO EMPRESARIAL ESPINOSA SA | HEROICO COLEGIO MILITAR 1 A | TAXCO DE ALARCON | GUERRERO | 78 | GDMTH | 107 | 133 | 1,722 | 5 | 6,545 | 6,545 | $1,047 | $8,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.55091 | -99.6081 | Oct 31 2024 al Nov 30 2024 | $8,862.00 | mlcr2008@hotmail.com | lguerrero@iusasol.mx | 5530111750 | |
| 653386 | 94960650845 | DP - Bajio | 80DP13C010300450 | MPIO IXMIQUILPAN | PUERTO BANGANDHO | IXMIQUILPAN | HIDALGO | 5A | PB | 7 | 7 | 1,734 | 0 | 7,639 | 7,639 | $1,222 | $8,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,862.00 | finanzasixmi2124@gmail.com | dir.obras.p.ixmiquilpan21@outlook.com | 7597230193 | |
| 492619 | 376230102082 | DD - GolfoNorte | 78DD12A077860870 | NEOMA CONSULTORES HUMANOS SC | CALZADA SAN PEDRO 208 L 1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 2,720 | 7 | 7,640 | 7,640 | $1,222 | $8,862 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6603633333 | -100.370085 | Oct 28 2024 al Nov 27 2024 | $8,862.00 | administracion@neoma.mx | 8183475588 | ||
| 495948 | 377980217082 | DD - GolfoNorte | 77DD10G027940770 | PMSN IMDEN UNIDAD DEPORTIVA | LAS FLORES SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 2,880 | 7 | 7,640 | 7,640 | $1,222 | $8,862 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7140866667 | -100.235155 | Oct 25 2024 al Nov 26 2024 | $8,862.00 | JORGEALBERTOTREJO@GMAIL.COM | cesar_vzz@hotmail.com | 8181581341 | |
| 708186 | 303011103459 | DG - CentroSur | 80DG41B920110195 | H AYTO ALMOLOYA DE JUAREZF0050 | ALUMB PUB SANTA JUANA CENTRO | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,516 | 0 | 7,640 | 7,640 | $1,222 | $8,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,862.00 | NULL | NULL | NULL | 7351363122 |
| 434011 | 538901203300 | DB - Noroeste | 82DB07A018250250 | MAT Y AGREG DE LOS M SA | CHARAY 1 00 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 216 | 216 | 2,044 | 3 | 7,640 | 7,640 | $1,222 | $8,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0234433333333 | -108.848158333333 | Oct 31 2024 al Nov 30 2024 | $8,862.00 | argelia32@hotmail.com | j.vargas@degenergy.com.mx | argelia.leal@conymat.com | 6688140709 |
| 550519 | 888210203819 | DD - GolfoNorte | 77DD12C087740180 | COMERCIALIZADORA M GUALDO SA | AV PERIMETRAL NTE 969 L 8 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,880 | 7 | 7,640 | 7,640 | $1,222 | $8,862 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.69617 | -100.4523516667 | Oct 25 2024 al Nov 26 2024 | $8,862.00 | cyawolf@hotmail.com | adrianghbw@gmail.com | 8442867362 | |
| 376449 | 782160604024 | DW - Peninsular | 69DW12C016910270 | MUNICIPIO DE BENITO JUAREZ | SM330 MZ28 LT01 AP1 | CANCUN | QUINTANA ROO | 5A | GDMTH | 11 | 11 | 2,246 | 7 | 7,640 | 7,640 | $1,222 | $8,862 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.1011116667 | -86.8655 | Nov 12 2024 al Dec 12 2024 | $8,862.00 | jefaturadedepartamentodap@hotmail.com | presupuestoscni@gmail.com | 9982892154 | |
| 153989 | 184160298425 | DF - CentroOccidente | 74DF25A101300110 | ANGUIANO ESTRELLA YOLANDA | KM 5 5 CAM A DESERT GLORY | VILLA DE ALVAREZ | COLIMA | 9A | GDMTH | 94 | 94 | 11,760 | 35 | 8,862 | 8,862 | $0 | $8,862 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.32733 | -103.79166 | Nov 21 2024 al Dec 19 2024 | $8,862.00 | VALENCIA81@HOTMAIL.COM | kabeko81@gmail.com | 3123072378 | |
| 72847 | 864060500465 | DJ - Oriente | 69DJ11A018810030 | ESC TELESEC LOPEZ MATEOS | PASO DE OVEJAS 420 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 49 | 49 | 2,644 | 7 | 7,639 | 7,639 | $1,222 | $8,862 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.1269816667 | -94.4591633333 | Nov 12 2024 al Dec 11 2024 | $8,862.00 | TELE30DTV0332F@HOTMAIL.COM | 9212021324 | ||
| 695961 | 133210800131 | DP - Bajio | 26DP58M342610021 | MUNICIPIO DE HUEJUCAR JAL | CAM HUEJ ACHIMEC ESTACION 2 | ACHIMEC | Jalisco | 5A | PB | 4 | 3 | 1,726 | 0 | 7,640 | 7,640 | $1,222 | $8,862 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.37091 | -103.2212817 | Oct 18 2024 al Dec 17 2024 | $8,862.00 | tesoreria_huejucar1518@hotmail.com | 4579470269 | ||
| 94115 | 3240611529 | DA - BajaCalifornia | 78DA01C025877701 | DAQU DE SONORA SA DE CV | BLVD CUCAPAH 22734 T R 1 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 42 | 67 | 3,795 | 10 | 8,160 | 8,160 | $653 | $8,862 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5129883333 | -116.865315 | Oct 28 2024 al Nov 26 2024 | $8,862.00 | AMADONIA@GGEF.MX | pagos@ggef.mx | 0 | |
| 54179 | 820130712832 | DJ - Oriente | 70DJ01A017010270 | CENTRO DE DIST FO Y LAM SA CV | CARRET A CAZONES ESQ VERANO SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 40 | 60 | 2,560 | 7 | 7,640 | 7,640 | $1,222 | $8,862 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.57334 | -97.4318166667 | Nov 13 2024 al Dec 13 2024 | $8,862.00 | cedisfoylam@gmail.com | arturosis@hotmail.com | contabilidad@foylam.com.mx | 7828214187 |
| 409257 | 520150702864 | DB - Noroeste | 73DB01A017440620 | BANCO MERCANTIL DEL NORTE S A | BLVD MORELOS 307 L 2 | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 2,712 | 8 | 7,582 | 7,582 | $1,213 | $8,862 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1199283333 | -110.9506766667 | Nov 19 2024 al Dec 17 2024 | $8,862.00 | sergio.diaz.solis@banorte.com | 6621201447 | ||
| 276138 | 496200500674 | DX - Jalisco | 78DX13C020010030 | ORGANISMO OPERADOR MPAL D AGAL | AZUL INDICO 54 | SAN JOSE DEL VALLE | NAYARIT | 68 | GDMTH | 23 | 23 | 2,704 | 7 | 7,639 | 7,639 | $1,222 | $8,862 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7776433333 | -105.2144033333 | Oct 25 2024 al Nov 26 2024 | $8,862.00 | administrativa@oromapas.gob.mx | 3292910145 | ||
| 680367 | 116200850449 | DP - Bajio | 78DP53G277801067 | BRAWN GUENTHER JACOB | PARCELA 23 A 1 5 4 | EX-HDA LA HONDA | Zacatecas | 9A | GDMTH | 160 | 160 | 12,640 | 33 | 8,862 | 8,862 | $0 | $8,862 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.0184516667 | -103.390835 | Oct 25 2024 al Nov 26 2024 | $8,862.00 | remex_mexicana@hotmail.com | 4981129927 | ||
| 403635 | 812180301156 | DW - Peninsular | 71DW22C017110050 | CASTRO MARTINEZ JOSE ALVARO | CAR TLM B PAILA M1 L52 05 SN | TULUM | QUINTANA ROO | 67 | GDMTH | 22 | 22 | 2,199 | 6 | 7,324 | 7,324 | $1,172 | $8,862 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1761766667 | -87.4469583333 | Nov 14 2024 al Dec 16 2024 | $8,862.00 | contabilidad.grupolatino@gmail.com | noemymariana91@gmail.com | 9995938227 | |
| 62649 | 842131200839 | DJ - Oriente | 64DJ06B016440023 | LARA MAZA JUANA | CONSTITUCION N 307 | PIEDRAS NEGRAS | VERACRUZ | 68 | GDMTH | 48 | 48 | 2,286 | 7 | 7,640 | 7,640 | $1,222 | $8,862 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.7704916667 | -96.1755033333 | Nov 7 2024 al Dec 5 2024 | $8,862.00 | sonia_aries215@hotmail.com | superjuanita1@hotmail.com | medinayasociadosdc@hotmail.com | 2859675552 |
| 579259 | 265100200086 | DV - CentroOriente | 77DV12A017730200 | AUTO HOTEL EL PARDO SA DE CV | CARRETERA MEX TUX KM 138 5 | TULANCINGO | HIDALGO | 68 | GDMTH | 54 | 54 | 2,395 | 6 | 7,538 | 7,538 | $1,206 | $8,862 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.07937833 | -98.38548 | Oct 25 2024 al Nov 26 2024 | $8,862.00 | ahpardo@hotmail.com | c.alberto.lopez.marquez@gmail.com | 7757539711 | |
| 668103 | 108970450292 | DP - Bajio | 31DP52N393100065 | MPIO EL LLANO | SAN GERONIMO AGS | SAN GERONIMO, AGS | Aguascalientes | 5A | PB | 1 | 1 | 1,726 | 0 | 7,640 | 7,640 | $1,222 | $8,862 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.8714483333 | -102.135905 | Sep 20 2024 al Nov 21 2024 | $8,862.00 | erik_garcia2005@hotmail.com | escobedoguadalupe40@gmail.com | 4969673389 | |
| 134860 | 164120300469 | DF - CentroOccidente | 74DF45B3E8540400 | CERVANTES RAMIREZ BERNARDO | HUERTA SAN BERNARDO | PUENTE DE TIERRA | MICHOACAN | 9C | GDMTH | 63 | 63 | 12,030 | 36 | 8,861 | 8,861 | $0 | $8,862 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.2791971 | -101.4423626 | Nov 21 2024 al Dec 19 2024 | $8,862.00 | daguerc@hotmail.com | berna526@hotmail.com | 0 | |
| 50897 | 751011002035 | DK - Sureste | 80DK03C018000610 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB AGUA AZUL MPIO | OCOSINGO | CHIAPAS | 5A | PB | 5 | 5 | 1,833 | 0 | 8,205 | 8,205 | $656 | $8,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,862.00 | erick.hernandez03@cfe.gob.mx | alumbradop_ocosingo1821@outlook.com | ocosingo2021.2024@gmail.com | 9191251796 |
| 687575 | 123201110682 | DP - Bajio | 71DP58B407010191 | LANDEROS CONTRERAS EDUARDO | ENTRONQUE A BENITO JUAREZ S N | BENITO JUAREZ | Zacatecas | 9 | PB | 12 | 12 | 3,252 | 0 | 8,862 | 8,862 | $0 | $8,862 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.67791 | -102.7195216667 | Nov 14 2024 al Dec 16 2024 | $8,862.00 | NULL | NULL | NULL | 4929090416 |
| 699369 | 282100910247 | DG - CentroSur | 73DG11P037310060 | UMF ISSSTE TECOANAPA | PRIMERO DE MAYO S N | TECOANAP C056 | GUERRERO | 68 | GDMTH | 20 | 20 | 2,265 | 6 | 6,667 | 6,667 | $1,067 | $8,862 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.9883333333 | -99.2568516667 | Nov 15 2024 al Dec 18 2024 | $8,862.00 | papo725@hotmail.com | john.4ki@gmail.com | drmogro.issste@gmail.com | 7444350770 |
| 534267 | 414210509070 | DD - GolfoNorte | 77DD10F047730910 | SECUNDARIA NUEVA CREACION | OLIVO PTE SN SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,880 | 7 | 7,640 | 7,640 | $1,222 | $8,862 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8441466667 | -100.4243166667 | Oct 25 2024 al Nov 26 2024 | $8,862.00 | kanada8_28@hotmail.com | 8180176532 | ||
| 718590 | 326170150476 | DG - CentroSur | 72DG91A017220020 | RADILLA GARCIA VICTOR | AV COCOTEROS CASI ESQ SATURNO | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 68 | 68 | 2,080 | 5 | 6,299 | 6,299 | $1,008 | $8,862 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.6489018 | -101.5396779 | Nov 14 2024 al Dec 17 2024 | $8,862.00 | ragavi7208@hotmail.com | itan.perez.02@hotmail.com | finanzasop-1821@hotmail.com | 7555585924 |
| 234703 | 961071000010 | DU - GolfoCentro | 82DU05D063220010 | CANTERA REGIONAL SA DE CV | CARR MATEHUALA KM 24 7 3342 | SAN ELIAS | San Luis Potosi | 78 | GDMTH | 430 | 430 | 29,939 | 5 | 76,396 | 76,396 | $12,223 | $88,619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26860333 | -100.8637517 | Oct 31 2024 al Nov 30 2024 | $88,619.00 | marucrispin@hotmail.com | genergyslp@gmail.com | NULL | |
| 447557 | 547231101275 | DB - Noroeste | 82DB10C018250086 | AGRICOLA LA CAPILLA SA DE CV | POSTE 129 CAMINO RIO CLN S N | NAVOLATO | Sinaloa | 75 | GDMTH | 115 | 115 | 26,808 | 66 | 76,393 | 76,393 | $12,223 | $88,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,616.00 | empaque@gruposacsa.com.mx | 6720000000 | ||
| 172991 | 974241100213 | DM - ValleMexicoCentro | 82DM23D010100295 | BANCO ACTINVER SA FID F 3922 | AV INGENIEROS MILITARES 100 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,980 | 3,300 | 26,141 | 84 | 76,461 | 76,461 | $12,234 | $88,615 | 2024-11-08 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 8 2024 al Nov 30 2024 | $88,615.00 | NULL | NULL | NULL | 5585255955 |
| 580520 | 271080102767 | DV - CentroOriente | 82DV13A018520030 | COPPEL S A DE C V | AV EMILIANO ZAPATA 88 A CENTRO | PROGRESO DE OBREGON | HIDALGO | 78 | GDMTH | 150 | 166 | 23,177 | 57 | 75,413 | 75,413 | $12,066 | $88,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2408166666667 | -99.1924816666667 | Oct 31 2024 al Nov 30 2024 | $88,611.00 | jnava@int.coppel.com | diego.183630@gmail.com | brendasaret@hotmail.com | 7387357783 |
| 353272 | 645190402445 | DC - Norte | 82DC26M016660190 | EXHIBIDORA MEXICANA CINEPOLIS | BLVD GUADIANA 224 CINE | DURANGO | DURANGO | 76 | GDMTH | 272 | 272 | 32,032 | 46 | 70,326 | 70,326 | $11,252 | $88,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.656562 | -114.256 | Oct 31 2024 al Nov 30 2024 | $88,611.00 | cinepolispaperless@gmail.com | ctrevino@luxun.mx | facosta@luxun.mx | 6141577270 |
| 178930 | 995220101748 | DM - ValleMexicoCentro | 82DM24D014820350 | GRISI HNOS SA DE CV | CALZ SANTO TOMAS 47 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 450 | 450 | 22,499 | 55 | 76,388 | 76,388 | $12,222 | $88,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,610.00 | jorge.romero@grisi.com | pedro_zolache@coenergia.com.mx | ruth.dorili@grisi.com | 5556299902 |
| 600344 | 55080805402 | DP - Bajio | 80DP06M020050180 | MPIO IRAPUATO | JUAN PABLO II | IRAPUATO SUBURBANO | GUANAJUATO | 5A | PB | 5 | 5 | 1,734 | 0 | 7,639 | 7,639 | $1,222 | $8,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6556433333333 | -101.408301666667 | Oct 31 2024 al Nov 30 2024 | $8,861.00 | acompean@syb.com.mx | lrangel@syb.com.mx | 4621144444 | |
| 456221 | 35191002499 | DD - GolfoNorte | 77DD12F017750710 | BANCO AZTECA SA INSTITUCION DE | AV LUIS D COLOSIO 259 L29 L30 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,879 | 7 | 7,638 | 7,638 | $1,222 | $8,861 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7733066667 | -100.388715 | Oct 25 2024 al Nov 26 2024 | $8,861.00 | saguilar@elektra.com.mx | 8117771292 | ||
| 655646 | 96900900381 | DP - Bajio | 72DP52A067670110 | RODRIGUEZ RUANO SUSANO | RANCHO EL CAPRICHO | SAN ANTONIO DE PENUELAS | Aguascalientes | 9A | GDMTH | 80 | 80 | 12,480 | 33 | 8,862 | 8,862 | $0 | $8,861 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.6150933333 | -102.3683016667 | Nov 15 2024 al Dec 17 2024 | $8,861.00 | manureed@gmail.com | 4499133203 | ||
| 91184 | 3090107134 | DA - BajaCalifornia | 78DA01D017310230 | RADIOMOVIL DIPSA SA DE CV | AV DEL FAISAN M122 L59 COLINAS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 3,852 | 11 | 8,160 | 8,160 | $653 | $8,861 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4667466667 | -117.03718 | Oct 28 2024 al Nov 26 2024 | $8,861.00 | guidurma@mail.telcel.com | CFETELCEL@hotmail.com | 6646336362 | |
| 521782 | 400950520475 | DD - GolfoNorte | 13DD06D655001660 | CANO RESENDEZ CLAUDIA | RCHO EL TEXANO | EL BARRANQUITO | NUEVO LEON | 9M | GDMTH | 15 | 15 | 4,629 | 7 | 8,861 | 8,861 | $0 | $8,861 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 25.3938333333 | -100.0194633333 | Sep 6 2024 al Nov 7 2024 | $8,861.00 | 8180199361 | |||
| 529976 | 412040804052 | DD - GolfoNorte | 78DD09A017820040 | LA TABERNA DE LA ROSA SA DE CV | 16 SEPTIEMBRE 21 ALTOS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 3,056 | 8 | 8,205 | 8,205 | $656 | $8,861 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.85336 | -97.504405 | Oct 28 2024 al Nov 27 2024 | $8,861.00 | mariscoslataverna.mat@gmail.com | edgar.ciber@gmail.com | mariscoselsirenito.mat@gmail.com | 8688170404 |
| 525113 | 405140600440 | DD - GolfoNorte | 77DD09B017730490 | RADIOMOVIL DIPSA SA DE CV | CARR MATAMOROS VICTORIA KM 279 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,059 | 8 | 8,205 | 8,205 | $656 | $8,861 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5039283333 | -97.6547766667 | Oct 25 2024 al Nov 26 2024 | $8,861.00 | fersos_000@icloud.com | CFETELCEL@hotmail.com | 8183194030 | |
| 111679 | 16051007097 | DA - BajaCalifornia | 84DA15A010060530 | CADENA COMERCIAL OXXO SA DE CV | MONTALBO 499 Y BLVD ANAHUAC | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 3,861 | 10 | 8,191 | 8,191 | $655 | $8,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5849783333333 | -115.473035 | Oct 31 2024 al Nov 30 2024 | $8,861.00 | NULL | NULL | NULL | 6865615300 |
| 298569 | 587080602406 | DC - Norte | 76DC02A318450060 | PANIAGUA PEREZ SERGIO PATRICIO | KM 3 CARRT CARICHIC BAQUIACHI | MPIO DE CARICHIC | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 2,800 | 8 | 7,613 | 7,613 | $1,218 | $8,861 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.8906116667 | -107.05003 | Oct 23 2024 al Nov 22 2024 | $8,861.00 | pilar.pdr@dpa.mx | 6255810636 | ||
| 20051 | 673110601047 | DK - Sureste | 80DK04J590010001 | H AYUNTAMIENTO MPAL IXTAPA | ALUMBRADO PUBLICO MAZANILHO | MAZANILHO | CHIAPAS | 5A | PB | 5 | 5 | 1,706 | 0 | 7,639 | 7,639 | $1,222 | $8,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,861.00 | ayuntamientoixtapa2015-2018@hotmail.com | 9611176510 | ||
| 678483 | 114850500067 | DP - Bajio | 65DP53D477690500 | JESUS MARQUEZ NAJERA | POZO 29 | EL BARRIL | San Luis Potosi | 9A | GDMTH | 96 | 96 | 14,560 | 42 | 8,861 | 8,861 | $0 | $8,861 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.05793 | -102.20309 | Nov 6 2024 al Dec 5 2024 | $8,861.00 | NULL | NULL | NULL | 4581077700 |
| 504664 | 384051000261 | DD - GolfoNorte | 79DD03C017010090 | TRANSPORTES ALEN DE N LDO SA | CARR AEROP P NEG KM 1 080 OTE | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,041 | 8 | 8,204 | 8,204 | $656 | $8,861 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.4561483333 | -99.5653483333 | Oct 29 2024 al Nov 28 2024 | $8,861.00 | elma.garza@riobravotrucking.com | karinatrb58@gmail.com | contabilidadnl@genergy.com.mx | 8677140328 |
| 661084 | 100820300071 | DP - Bajio | 68DP52E476590040 | SERNA V JESUS WENCESLAO | RANCHO LAS CALEXTINA | EL SALITRILLO | Aguascalientes | 9A | GDMTH | 100 | 100 | 11,040 | 32 | 8,862 | 8,862 | $0 | $8,861 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.8052016667 | -102.774 | Nov 11 2024 al Dec 10 2024 | $8,861.00 | servalfrutascalvillo@gmail.com | 4959560809 | ||
| 518260 | 398111200410 | DD - GolfoNorte | 83DD06D040010100 | VILLASENOR GARZA CECILIA | CAM A SAN GERARDO KM 0 5 CP 00 | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 18 | 22 | 1,731 | 5 | 5,600 | 5,600 | $896 | $8,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.32206 | -100.06337 | Oct 31 2024 al Nov 30 2024 | $8,861.00 | fjdomren@hotmail.com | 8183312363 | ||
| 538997 | 417030900268 | DD - GolfoNorte | 83DD12D072181050 | FRANKENBERG DE P LORENA | PRIV LOS OLIVOS 101 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 98 | 98 | 2,398 | 6 | 7,639 | 7,639 | $1,222 | $8,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6412 | -100.393811 | Oct 31 2024 al Nov 30 2024 | $8,861.00 | mchapac@aquor.com | 8181530080 | ||
| 101758 | 9151102210 | DA - BajaCalifornia | 83DA17B014000400 | ANGULO ESQUER ANA KARINA | M B L 6A PREDIO EL ZALATE S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 37 | 37 | 1,873 | 5 | 7,639 | 7,639 | $1,222 | $8,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.46327 | -109.69398 | Oct 31 2024 al Nov 30 2024 | $8,861.00 | NULL | NULL | NULL | 6241421717 |
| 48265 | 746150302899 | DK - Sureste | 77DK13D359020400 | PALAFOX AZQUETA JAIME SANTIAGO | LIBRAMIENTO SUR ORIENTE S N | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 58 | 58 | 3,120 | 8 | 8,205 | 8,205 | $656 | $8,861 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8590483333 | -92.280435 | Oct 24 2024 al Nov 25 2024 | $8,861.00 | hotelpalafoxtapachula2018@gmail.com | hotelpalafoxtapachula2018@gmail.com | 9621183730 | |
| 566412 | 246090500839 | DV - CentroOriente | 78DV05B397850100 | MUNICIPIO DE CUAUTLANCINGO | PALACIO MUNICIPAL S N CP 72700 | FRACC CUAUTLANCINGO | PUEBLA | 5A | PB | 7 | 7 | 1,665 | 0 | 7,638 | 7,638 | $1,222 | $8,861 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.11407833 | -98.282615 | Oct 28 2024 al Nov 27 2024 | $8,861.00 | contabilidad@cuautlancingo.gob.mx | dir_alumbrado@cuautlancingo.gob.mx | 0 | |
| 616337 | 63860100381 | DP - Bajio | 84DP07F022040730 | MPIO LEON | POB LA JOYA | LEON SU | GUANAJUATO | 5A | PB | 7 | 6 | 1,734 | 0 | 7,639 | 7,639 | $1,222 | $8,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,861.00 | NULL | NULL | NULL | 4777880000 |
| 705176 | 297001013761 | DG - CentroSur | 73DG35A251670750 | COMITE LOMAS DE AVELAR | POZO LOMAS DE AVELAR N14 | YECAPIXTLA | MORELOS | 9C | GDMTH | 90 | 90 | 11,760 | 30 | 8,861 | 8,861 | $0 | $8,861 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.8951283333 | -98.8643566667 | Nov 15 2024 al Dec 18 2024 | $8,861.00 | NULL | NULL | NULL | 7351358607 |
| 430510 | 538000001562 | DB - Noroeste | 63DB07A010010630 | REYES GUIDO DANA SOFIA | MIGUEL HIDALGO 90 OTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 77 | 127 | 2,560 | 7 | 7,639 | 7,639 | $1,222 | $8,861 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.78595 | -108.9903383333 | Oct 31 2024 al Dec 2 2024 | $8,861.00 | aladinomochis@hotmail.com | danasofiareyesguido@gmail.com | 0 | |
| 339381 | 626031007336 | DC - Norte | 76DC26C013400230 | SABRITAS S DE RL DE CV | AV FIDEL VELAZQUEZ 1307 | DURANGO | DURANGO | 66 | GDMTH | 20 | 20 | 2,709 | 7 | 7,032 | 7,032 | $1,125 | $8,861 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0495416667 | -104.5943766667 | Oct 23 2024 al Nov 22 2024 | $8,861.00 | raymundo.rodriguezcoronado@pepsico.com | lizbeth.sanchez@pepsico.com | 6181084130 | |
| 528833 | 411071002713 | DD - GolfoNorte | 76DD11F037930380 | NACIONAL MONTE DE PIEDAD IAP | CARR A REYNOSA 2301 INTC16 C18 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,876 | 7 | 7,638 | 7,638 | $1,222 | $8,861 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6631216667 | -100.150005 | Oct 24 2024 al Nov 25 2024 | $8,861.00 | NULL | NULL | NULL | 8186798505 |
| 291269 | 581901004342 | DC - Norte | 84DC01B010220330 | ALUMBRADO MPIO CHIHUAHUA | A BANDALA 3002 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,452 | 7 | 7,639 | 7,639 | $1,222 | $8,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6027033333333 | -106.034508333333 | Oct 31 2024 al Nov 30 2024 | $8,861.00 | oso_patriota4@hotmail.com | nancy.herradagaribaldibiogas@gmail.com | 6144181245 | |
| 713672 | 317140103512 | DG - CentroSur | 70DG71F020010220 | COPPEL S A DE C V | REPUBLICA PTE 2855 RECURSOS HI | JESUS MARIA | ESTADO DE MEXICO | 68 | GDMTH | 45 | 45 | 2,634 | 7 | 7,477 | 7,477 | $1,196 | $8,861 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4321 | -99.99611 | Nov 12 2024 al Dec 13 2024 | $8,861.00 | cgil@coppel.com | diego.183630@gmail.com | jorge.ruezgas@coppel.com | NULL |
| 614608 | 63050860215 | DP - Bajio | 79DP07F017911880 | CENTRO DE SALUD COMUNITARIO | JOAQUIN PARDAVE 213 | LEON | GUANAJUATO | 68 | GDMTH | 28 | 28 | 2,246 | 6 | 6,923 | 6,923 | $1,108 | $8,861 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1500216667 | -101.6811166667 | Oct 28 2024 al Nov 27 2024 | $8,861.00 | admonsector1ssg@hotmail.com | erpajua@gmail.com | 4771204381 | |
| 605649 | 59961054324 | DP - Bajio | 80DP07B015505070 | MPIO LAGOS DE MORENO | COLONIA BUGAMBILIAS | LAGOS DE MORENO JAL | Jalisco | 5A | PB | 5 | 5 | 1,734 | 0 | 7,639 | 7,639 | $1,222 | $8,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,861.00 | judithrodr96@gmail.com | urieltanatos@gmail.com | ALUMBRADOFAC24@HOTMAIL.COM | 4747412100 |
| 441049 | 546060310770 | DB - Noroeste | 74DB10A017430445 | BANCO DEL BAJIO SA | FCO LABASTIDA OCHOA 164 102PTE | CULIACAN | Sinaloa | 65 | GDMTH | 56 | 56 | 2,765 | 8 | 7,639 | 7,639 | $1,222 | $8,861 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8157916667 | -107.3988483333 | Nov 20 2024 al Dec 18 2024 | $8,861.00 | finiguez@bb.com.mx | lenchojames@gmail.com | 6671029040 | |
| 622811 | 70941251445 | DP - Bajio | 61DP08J016100020 | MPIO SAN FELIPE | VICTORIA ESQUINA COLON | SAN FELIPE | GUANAJUATO | 5A | PB | 5 | 4 | 1,734 | 0 | 7,639 | 7,639 | $1,222 | $8,861 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.4812216667 | -101.2147916667 | Oct 31 2024 al Nov 29 2024 | $8,861.00 | tesoreria_facturacion@sanfelipegto.gob.mx | dapcfe08j@gmail.com | 4286850013 | |
| 30942 | 693010211986 | DK - Sureste | 80DK09U289000010 | L448 PRESIDENCIA MUNICIPAL | ALUMBRADO PUBLICO | STA MA ZANIZA | OAXACA | 5A | PB | 5 | 5 | 1,706 | 0 | 7,639 | 7,639 | $1,222 | $8,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,861.00 | municipiosantamariazaniza23.25@gmail.com | 9512596363 | ||
| 212196 | 929101002461 | DU - GolfoCentro | 74DU05DY37410120 | LAS MORAS POZO NO 5 SPR DE RIE | EUCALIPTOS 4 POZO 5 LAS MORAS | MEXQUITIC DE CARMONA | San Luis Potosi | 9C | GDMTH | 58 | 58 | 11,193 | 34 | 8,861 | 8,861 | $0 | $8,861 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.3033016667 | -100.986165 | Nov 20 2024 al Dec 18 2024 | $8,861.00 | ejidopozo@gmail.com | 4445042569 | ||
| 118766 | 20090500831 | DA - BajaCalifornia | 76DA15F010360900 | H AYUNTAMIENTO DE MEXICALI | BLVD GOMEZ MORIN Y JAZMINES | MEXICALI | BAJA CALIFORNIA | 5A | PB | 17 | 17 | 2,745 | 0 | 8,205 | 8,205 | $656 | $8,861 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.664415 | -115.4157283333 | Oct 23 2024 al Nov 22 2024 | $8,861.00 | laraiza@mexicali.gob.mx | laraizacardenas@hotmail.com | 6865581600 | |
| 603129 | 58041250800 | DP - Bajio | 84DP07A012040430 | MPIO LEON | F J DE ZUMARRAGA ESQ CORAL | LEON | GUANAJUATO | 5A | PB | 23 | 23 | 1,734 | 0 | 7,639 | 7,639 | $1,222 | $8,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1115266666667 | -101.69159 | Oct 31 2024 al Nov 30 2024 | $8,861.00 | NULL | NULL | NULL | 4777880000 |
| 390276 | 796130505014 | DW - Peninsular | 82DW06A019060009 | ESCUELA MODELO SCP | FRACCION 3 PARCELA 410 Z2 P1 1 | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 200 | 200 | 23,315 | 57 | 78,415 | 78,415 | $6,273 | $88,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5166183333 | -88.3782583333 | Oct 31 2024 al Nov 30 2024 | $88,609.00 | flopezh@modelo.edu.mx | jorgekukquiab@gmail.com | jesus.rangel.leal@gmail.com | 9831292951 |
| 572421 | 256180504375 | DV - CentroOriente | 82DV07A017821300 | NVA ELEKTRA MILENIO SA CV | CLZ I ZARAGOZA 321 | PUEBLA | PUEBLA | 78 | GDMTH | 105 | 105 | 23,605 | 58 | 76,231 | 76,231 | $12,197 | $88,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $88,608.00 | saguilar@elektra.com.mx | 2228629573 | ||
| 585721 | 44000001799 | DP - Bajio | 80DP03G357310010 | MPIO PEDRO ESCOBEDO | SAUZ ALTO ALUMBRADO PUB | SAUZ BAJO | QUERETARO | 5A | PB | 49 | 48 | 17,413 | 0 | 76,385 | 76,385 | $12,222 | $88,607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,607.00 | mj.rodriguez@sanjuandelriogob.mx | 4482750006 | ||
| 331751 | 613051001160 | DC - Norte | 82DC22B018200200 | SECRETARIA DE FINANZA DEL EDO | PERIF RAUL LOPEZ S KM 3 9 | TORREON | COAHUILA | 76 | GDMTH | 300 | 409 | 20,621 | 48 | 76,289 | 76,289 | $12,206 | $88,603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.566857 | -103.387254 | Oct 31 2024 al Nov 30 2024 | $88,603.00 | laura.jimenez@coahuila.gob.mx | sbasicosfge18@gmail.com | 8717473200 | |
| 167499 | 147701100191 | DM - ValleMexicoCentro | 82DM21A018320100 | PROPIMEX SA DE CV | PROLG TOPACIO 26 COL TRANSITO | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 408 | 544 | 19,328 | 48 | 76,381 | 76,381 | $12,221 | $88,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4201733333333 | -99.1284816666667 | Oct 31 2024 al Nov 30 2024 | $88,602.00 | anapaola.jimenez@kof.com.mx | anapola.jimenez@kof.com.mx | IRMA.GIL@KOF.COM.MX | 5522990842 |
| 89156 | 1971198431 | DA - BajaCalifornia | 82DA01A010542800 | PANASONIC ELEC DEVICES BC SACV | BLVD PACIFICO 14530 P QUE IND | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,108 | 1,108 | 43,547 | 107 | 81,993 | 81,993 | $6,559 | $88,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4750766666667 | -116.989755 | Oct 31 2024 al Nov 30 2024 | $88,601.00 | jaimereyescasillas@emaildiario.zzn.com | manttotijuana@amb.com | lmgc4760@yahoo.com | 6646473020 |
| 663046 | 102240555902 | DP - Bajio | 73DP52G017090201 | FLORES OLGUIN JORGE | CAMINO ENCARNAC EL FRASCO KM0 | ENCARNACION DE DIAZ | Jalisco | 68 | GDMTH | 99 | 99 | 2,560 | 7 | 7,638 | 7,638 | $1,222 | $8,860 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.503365 | -102.2433816667 | Nov 19 2024 al Dec 18 2024 | $8,860.00 | lacteoschonenses@gmail.com | 4751027119 | ||
| 550925 | 888220714331 | DD - GolfoNorte | 77DD12C087751000 | DERIVADOS LACT SABINO SA CV | COBALTO 113 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,764 | 7 | 7,638 | 7,638 | $1,222 | $8,860 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7104116667 | -100.5066983333 | Oct 25 2024 al Nov 26 2024 | $8,860.00 | 0 | |||
| 391187 | 797051201570 | DW - Peninsular | 67DW06B016710010 | MUNICIPIO FELIPE CARRILLO PTO | LAZAR0 CARDENAS X 76 Y 78 | FELIPE CARRILLO PTO | QUINTANA ROO | 5A | PB | 8 | 8 | 1,674 | 0 | 7,638 | 7,638 | $1,222 | $8,860 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.5792183333 | -88.0402483333 | Nov 8 2024 al Dec 10 2024 | $8,860.00 | tesoreria_fcp@hotmail.com | 9838340156 | ||
| 594710 | 49990451388 | DP - Bajio | 65DP06E016590360 | INST ESTATAL DE CAPACITACION | CAMINO VIEJO A CHURIPITZEO | PENJAMO | GUANAJUATO | 68 | GDMTH | 98 | 162 | 2,240 | 6 | 6,921 | 6,921 | $1,107 | $8,860 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.4178183333 | -101.740675 | Nov 6 2024 al Dec 5 2024 | $8,860.00 | cvillalpandos@guanajuato.gob.mx | 4696924468 | ||
| 213282 | 929170801660 | DU - GolfoCentro | 66DU05D016621260 | MUNICIPIO DE VILLA DE POZOS | AV MALIBU FTE 535 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 6 | 6 | 2,379 | 7 | 7,638 | 7,638 | $1,222 | $8,860 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.1117316667 | -100.8861916667 | Nov 6 2024 al Dec 6 2024 | $8,860.00 | 4448159288 | |||
| 505637 | 384150801837 | DD - GolfoNorte | 78DD03A016060630 | MPIO NVO LAR ALUM PUB | LINCOLN BOCANEGRA Y CUAHUTEMOC | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 7 | 7 | 2,050 | 0 | 8,204 | 8,204 | $656 | $8,860 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4799533333 | -99.490275 | Oct 28 2024 al Nov 27 2024 | $8,860.00 | cynthia_azrodriguez@hotmail.com | 8677113650 | ||
| 606003 | 60020416869 | DP - Bajio | 61DP07CB12650110 | AVIPORC SA DE CV | RANCHO EL VARAL GJA MECHE | UNION DE SAN ANTONIO JAL | Jalisco | 68 | GDMTH | 40 | 40 | 2,545 | 7 | 7,638 | 7,638 | $1,222 | $8,860 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.2196366667 | -101.8788766667 | Oct 31 2024 al Nov 29 2024 | $8,860.00 | facturas@avipor.com.mx | 3951192887 | ||
| 442695 | 546130108515 | DB - Noroeste | 84DB10A018410905 | FARMACON SA DE CV | BLVD ENRIQUE FELIX CASTRO 2505 | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 2,694 | 7 | 7,637 | 7,637 | $1,222 | $8,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8220766667 | -107.4101366667 | Oct 31 2024 al Nov 30 2024 | $8,860.00 | magaly.botello@yza.mx | daniel.hernandez@xpertal.com | karentovar99@outlook.com | 6677598965 |
| 2661 | 147140504000 | DN - ValleMexicoSur | 63DN60C016310229 | ISSSTE AMECAMECA | C CUAUHTEMOC SN | AMECAMECA | ESTADO DE MEXICO | 68 | GDMTH | 49 | 49 | 2,484 | 6 | 7,477 | 7,477 | $1,196 | $8,860 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.12555 | -98.77119 | Nov 8 2024 al Dec 10 2024 | $8,860.00 | gaytang_61@yahoo.com.mx | alba.serrano@issste.gob.mx | emiadrea95@gmail.com | 5979780601 |
| 716951 | 323951120018 | DG - CentroSur | 64DG91D015500540 | ESC SEC TECNICA 107 | CARRET NAL KM 1 | ATOYAC | GUERRERO | 68 | GDMTH | 44 | 44 | 2,146 | 6 | 6,297 | 6,297 | $1,008 | $8,860 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.192085 | -100.4375567 | Nov 4 2024 al Dec 4 2024 | $8,860.00 | NULL | NULL | NULL | 7424232870 |
| 711350 | 310230451205 | DG - CentroSur | 76DG41M247200020 | F 01014 THE BANK OF NEW YORK M | 65 B FRENTE LOTE 3 MZA 5 S N | SN PABLO HUANTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 21 | 21 | 2,512 | 7 | 7,235 | 7,235 | $1,158 | $8,860 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 0 | 0 | Oct 22 2024 al Nov 21 2024 | $8,860.00 | LMENDEZ@ARTHA.COM.MX | 7710000000 | ||
| 438457 | 545061001570 | DB - Noroeste | 71DB08DK17100440 | ATT COMER MOVIL S DE RL DE CV | CARR ANGOSTURA JTO ORLEANS | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 18 | 18 | 2,687 | 8 | 7,638 | 7,638 | $1,222 | $8,860 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.439695 | -108.0899433333 | Nov 13 2024 al Dec 12 2024 | $8,860.00 | cobcen.cfe.div.noroeste@yopmail.com | NULL | ||
| 221630 | 932950400714 | DU - GolfoCentro | 80DU05G028010365 | MUNICIPIO MEXQUITIC DE CARMONA | COL EMILIANO ZAPATA | MEXQUITIC | San Luis Potosi | 5A | PB | 5 | 5 | 1,788 | 0 | 7,638 | 7,638 | $1,222 | $8,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,860.00 | NULL | NULL | NULL | 4448553084 |
| 323580 | 606200800180 | DC - Norte | 73DC14G017310310 | RANCHO LOS 3 POTRILLOS S A DE | AGUSTIN MELGAR 1413 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,002 | 8 | 7,621 | 7,621 | $1,219 | $8,860 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4237266667 | -107.91679 | Nov 19 2024 al Dic 18 2024 | $8,860.00 | ulises.tafoya@nissanjidosha.mx | supremanevarez@gmail.com | ranchotresportillos@hotmail.com | 6251069889 |
| 108033 | 11180501799 | DA - BajaCalifornia | 75DA08C375160945 | GRUPO AGRI EJ HNOS SILVA SPR | ARROYO SAN RAFAEL | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 56 | 56 | 3 | 1 | 886 | 886 | $0 | $886 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.1021766667 | -116.017705 | Nov 21 2024 al Dec 19 2024 | $886.00 | grupoagricolaejidal@gmail.com | grupoagricolaejidal@hotmail.com | agricolaejidalhermanos@hotmail.com | 6161657492 |
| 128006 | 156010729840 | DF - CentroOccidente | 78DF07J142041700 | MUNICIPIO DE MORELIA MICH | EL REPARO CIRCUITO 1 | EL REPARO | MICHOACAN | 5A | PB | 1 | 0 | 168 | 0 | 763 | 763 | $122 | $886 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5761451 | -101.3162924 | Oct 25 2024 al Nov 27 2024 | $886.00 | alumbradopublicomorelia@gmail.com | 07jcfe@gmail.com | 4433191382 | |
| 149514 | 180950400097 | DF - CentroOccidente | 84DF40B810070020 | BANCO NACIONAL DE MEX SA | 5 DE FEBRERO 19 | ATOTONILCO EL ALTO | Jalisco | 68 | GDMTH | 45 | 45 | 1 | 1 | 763 | 763 | $122 | $886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.55073 | -102.50754 | Oct 31 2024 al Nov 30 2024 | $886.00 | hchernandez@banamex.com | bana.mexcfe@hotmail.com | banamexcity210@gmail.com | 3919170730 |
| 297995 | 587020801001 | DC - Norte | 78DC02A217220033 | SALVADOR CORRAL PINON | BAJ D LAS VACAS JTO RCHO PINO | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9M | GDMTH | 24 | 24 | 11 | 1 | 886 | 886 | $0 | $886 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3778583333 | -107.1078033333 | Oct 28 2024 al Nov 26 2024 | $886.00 | produccion@gpoln.com | noemi_blanco@hotmail.com | paper-lesscobcen@hotmail.com | 6255820015 |
| 670220 | 110101200272 | DP - Bajio | 80DP52R1U5500010 | MPIO OCAMPO | CARMEN DEL NTE | CARMEN DEL NORTE GTO | GUANAJUATO | 5A | PB | 0 | 0 | 166 | 0 | 764 | 764 | $122 | $886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $886.00 | mogtesoreria@hotmail.com | ocampotranspa.tesoreria@gmail.com | dep.eco1821@gmail.com | 4286830043 |
| 162572 | 199210400941 | DF - CentroOccidente | 73DF60C317310001 | MARTINEZ VILLA LEONEL | RANCHO EL SOYATE SN | EL NOGAL | MICHOACAN | 68 | GDMTH | 13 | 13 | 15 | 1 | 742 | 742 | $119 | $886 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.98348 | -102.90045 | Nov 20 2024 al Dec 18 2024 | $886.00 | fact.electronicassb@gmail.com | VIQIMS39@GMAIL.COM | 3531279606 | |
| 144653 | 175220900589 | DF - CentroOccidente | 79DF15D525110220 | MUNICIPIO DE CHILCHOTA | AP NACIONAL SN | CHILCHOTA | MICHOACAN | 5A | PB | 3 | 2 | 168 | 0 | 763 | 763 | $122 | $886 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.840962 | -102.0755791 | Oct 28 2024 al Nov 28 2024 | $886.00 | 3555115007 | |||
| 195089 | 902230201564 | DU - GolfoCentro | 27DU01B012732471 | MUNICIPIO DE CD MADERO TAM | LAG NUEVO AMANECER ET 1 C 4 | MADERO | TAMAULIPAS | 5A | PB | 8 | 8 | 161 | 0 | 764 | 764 | $122 | $886 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.2724 | -97.8345083 | Sep 17 2024 al Nov 15 2024 | $886.00 | egresos.municipiocdmadero@outlook.com | 8333387257 | ||
| 68116 | 850130404239 | DJ - Oriente | 68DJ07AEA6820020 | RAMIREZ RAMOS LUCAS | RANCHO LA CEBADILLA 1 S N CP 9 | LOS AMATES | VERACRUZ | 9A | GDMTH | 15 | 13 | 1,393 | 5 | 888 | 888 | $0 | $886 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.53806 | -96.368335 | Nov 11 2024 al Dec 10 2024 | $886.00 | rigobertomontiel2@hotmail.com | magramgar@hotmail.com | lucasramirezramos@gmail.com | 2741542797 |
| 17174 | 670020301673 | DK - Sureste | 31DK04F180500009 | CASTILLEJOS VAZQUEZ NEXCEIN | POR BOMBA DE AGUA DEL EJIDO | FRANCISCO SARABIA | CHIAPAS | 9 | PB | 4 | 4 | 294 | 0 | 886 | 886 | $0 | $886 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.5519183 | -93.0032867 | Sep 23 2024 al Nov 22 2024 | $886.00 | NULL | NULL | NULL | NULL |
| 680732 | 117120900166 | DP - Bajio | 80DP53H295550020 | MPIO SAIN ALTO | AREA DD015 C ALVARO OBREGON | BARRANCAS | Zacatecas | 5A | PB | 1 | 0 | 166 | 0 | 764 | 764 | $122 | $886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.635245 | -103.20395 | Oct 31 2024 al Nov 30 2024 | $886.00 | tesoreriasainalto2018.2021@gmail.com | 4989340198 | ||
| 466211 | 355020401144 | DD - GolfoNorte | 84DD16A010540170 | IMP COMERC DE TIEND CONVEN SA | CARRET ACUNA 1100 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 18 | 18 | 0 | 0 | 594 | 594 | $47 | $886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7068833333 | -100.5489833333 | Oct 31 2024 al Nov 30 2024 | $886.00 | NULL | NULL | NULL | NULL |
| 56615 | 825830601880 | DJ - Oriente | 76DJ01J386401300 | ALFREDO RUISENOR HERNANDEZ | FINCA SANTA MONICA | AGUA NACIDA | VERACRUZ | 9M | GDMTH | 9 | 9 | 19 | 1 | 887 | 887 | $0 | $886 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.9183916667 | -97.7188016667 | Oct 22 2024 al Nov 22 2024 | $886.00 | IGNACIO_RP9@HOTMAIL.COM | 7658448885 | ||
| 145960 | 177920501122 | DF - CentroOccidente | 79DF15H015640430 | MUNICIPIO DE LOS REYES MICH | AP HEROES DE NACOZARI COLONIA | LOS REYES | MICHOACAN | 5A | PB | 2 | 1 | 168 | 0 | 763 | 763 | $122 | $886 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5859155 | -102.476835 | Oct 28 2024 al Nov 28 2024 | $886.00 | provedores_tesoreria@hotmail.com | 3545421870 | ||
| 516649 | 396990906573 | DD - GolfoNorte | 77DD06B020540510 | GONZALEZ CASTILLO LUCIA | RANCHO SAN FRANCISCO | LINARES | NUEVO LEON | 9M | GDMTH | 59 | 59 | 80 | 1 | 886 | 886 | $0 | $886 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.94642 | -99.7107366667 | Oct 25 2024 al Nov 26 2024 | $886.00 | claj_10@hotmail.com | jesusjmz@hotmail.com | norma_concha@hotmail.com | 8212118074 |
| 254508 | 455931201511 | DX - Jalisco | 78DX03C030030100 | CUMUATO AC | CTRA SAHUAYO CRUC IBARRA | CUMUATO | MICHOACAN | 9C | GDMTH | 360 | 360 | 960 | 3 | 855 | 855 | $0 | $886 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2540333333 | -102.5885983333 | Oct 25 2024 al Nov 26 2024 | $886.00 | cumuato.ac_02@yahoo.com.mx | 3931173424 | ||
| 224560 | 935960900048 | DU - GolfoCentro | 11DU06E611110010 | MUNICIPIO DE VILLA JUAREZ SLP | LAS FINCAS | LAS FINCAS | San Luis Potosi | 5A | PB | 1 | 1 | 161 | 0 | 764 | 764 | $122 | $886 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.225835 | -100.2405267 | Sep 5 2024 al Nov 5 2024 | $886.00 | NULL | NULL | NULL | 4868615041 |
| 63281 | 843201000057 | DJ - Oriente | 72DJ06C207220103 | PALMEROS BAEZ MARIA CONCEPCION | EJIDO CHICHICAXTLE S N | CHICHICAXTLE | VERACRUZ | 9C | GDMTH | 20 | 20 | 1,209 | 4 | 886 | 886 | $0 | $886 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.33934 | -96.4466716667 | Nov 15 2024 al Dec 17 2024 | $886.00 | ganaderialos7leones@hotmai.com | 2961042949 | ||
| 224054 | 934190500619 | DU - GolfoCentro | 03DU06B140320011 | MUNICIPIO DE TAMASOPO SLP | POR ALBERGUE SN | LA PALMA | San Luis Potosi | 5A | PB | 3 | 3 | 161 | 0 | 764 | 764 | $122 | $886 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.7858288 | -99.4643223 | Aug 30 2024 al Oct 30 2024 | $886.00 | NULL | NULL | NULL | 4823870045 |
| 706880 | 299860200126 | DG - CentroSur | 71DG31F017140780 | RANCHO EL MORRO | CARRETERA A PUENTE DE IXT | JOJUTLA | MORELOS | 9 | PB | 3 | 3 | 273 | 0 | 886 | 886 | $0 | $886 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.56834 | -99.285835 | Nov 13 2024 al Dec 16 2024 | $886.00 | VIVERO_TEHUIXTLA@HOTMAIL.COM | 7343410343 | ||
| 619585 | 65990352911 | DP - Bajio | 76DP08A018881740 | LARA RAMIREZ JOSE LUZ | GRANJA LOS ALAMOS | CELAYA | GUANAJUATO | 9M | GDMTH | 15 | 15 | 229 | 1 | 886 | 886 | $0 | $886 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.60895 | -100.9079716667 | Oct 23 2024 al Nov 22 2024 | $886.00 | nykyta70@hotmail.com | 4611993615 | ||
| 382529 | 786140802372 | DW - Peninsular | 65DW03A047600110 | VENANCIO LOPEZ VAZQUEZ | CAR YOTHOLIN A XKON A 4KM P II | YOTHOLIN | YUCATAN | 9M | GDMTH | 67 | 67 | 160 | 1 | 887 | 887 | $0 | $886 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.2970966667 | -89.4793433333 | Nov 6 2024 al Dec 6 2024 | $886.00 | saul.poox@conagua.gob.mx | papeleria-marvin@hotmail.com | marcoruiz2061@hotmail.com | 9971295389 |
| 148294 | 179180800751 | DF - CentroOccidente | 79DF60A041790240 | ALUMBRADO PUB PARQUE EL LLANO | FRACC EL LLANO SN CP 59513 | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 2 | 1 | 168 | 0 | 763 | 763 | $122 | $886 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.997464 | -102.7023531 | Oct 28 2024 al Nov 28 2024 | $886.00 | 3535330886 | |||
| 594505 | 49890400051 | DP - Bajio | 68DP06E236090180 | MOISES MENDOZA Y ROSA M PACHE | SAUZ DE VILLASENOR | EL S DE VILLASE;OR | GUANAJUATO | 9M | GDMTH | 120 | 120 | 240 | 1 | 886 | 886 | $0 | $886 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3731166667 | -101.758275 | Nov 11 2024 al Dec 10 2024 | $886.00 | edramirezrb@gmail.com | 4696920257 | ||
| 206159 | 925030600111 | DU - GolfoCentro | 21DU04EA50010030 | MUNICIPIO DE MOCTEZUMA | EL SAUCITO | EL SAUCITO | San Luis Potosi | 5A | PB | 2 | 2 | 161 | 0 | 764 | 764 | $122 | $886 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.70993 | -100.9828567 | Sep 12 2024 al Nov 12 2024 | $886.00 | moctezuma.tesoreria2021.2024@gmail.com | 4868549614 | ||
| 269146 | 478230500212 | DX - Jalisco | 73DX07H121010281 | RANCHO SAN JOSE Y FAMILIA SPR | CAMINO AL CRUCERO 500 | EL CRUCERO | JALISCO | 9C | GDMTH | 30 | 30 | 1,085 | 4 | 886 | 886 | $0 | $886 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.2012416667 | -103.5350033333 | Nov 19 2024 al Dec 18 2024 | $886.00 | ALBERTO_SANJOSE88@HOTMAIL.COM | 3411470467 | ||
| 689246 | 124980759351 | DP - Bajio | 80DP58C010550030 | MPIO OJOCALIENTE | LAZARO CARDENAS Y 18 DE ENERO | OJOCALIENTE | Zacatecas | 5A | PB | 0 | 0 | 166 | 0 | 764 | 764 | $122 | $886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $886.00 | RECIBOSOJOCALIENTE@HOTMAIL.COM | faustino.rey@hotmail.com | presidenciaojocaliente1821@gmail.com | 4589440087 |
| 108640 | 11240700371 | DA - BajaCalifornia | 40DA08C221540153 | MUNICIPIO DE SAN QUINTIN | AV AZUCENA SN | EJ ZARAHEMBLA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 234 | 0 | 820 | 820 | $66 | $886 | 2024-08-27 00:00:00 | 2024-10-29 00:00:00 | 30.682065 | -115.9794633 | Aug 27 2024 al Oct 29 2024 | $886.00 | ALEREE@SANQUINTIN.GOB.MX | 6165980027 | ||
| 636014 | 78190460079 | DP - Bajio | 62DP09GA56200520 | INMOBILIARIA JJK SA DE CV | GRANJAS TOLIMAN POZO SN J UDAS | LA PENUELA | QUERETARO | 9M | GDMTH | 120 | 120 | 240 | 1 | 886 | 886 | $0 | $886 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6235716667 | -100.144645 | Nov 1 2024 al Dec 2 2024 | $886.00 | NULL | |||
| 128624 | 156061201530 | DF - CentroOccidente | 79DF07G016350440 | MUNICIPIO DE MORELIA MICH | PRISCA MARQUINA 240 | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 168 | 0 | 763 | 763 | $122 | $886 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6697583 | -101.20687 | Oct 28 2024 al Nov 28 2024 | $886.00 | alumbradopublicomorelia@gmail.com | 07gcfe@gmail.com | 4433191382 | |
| 126070 | 155031004075 | DF - CentroOccidente | 77DF07E018030050 | MUNICIPIO DE MORELIA MICH | NICOLAS ANZURES Y ATILANO GLEZ | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 168 | 0 | 763 | 763 | $122 | $886 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7137633 | -101.22951 | Oct 24 2024 al Nov 26 2024 | $886.00 | alumbradopublicomorelia@gmail.com | 07ecfe@gmail.com | 07epermision@gmail.com | 4433191382 |
| 209271 | 927001001970 | DU - GolfoCentro | 10DU05F191021480 | MUNICIPIO SANTA MARIA DEL RIO | CALLE CANTARRANAS | ENRAMADAS | San Luis Potosi | 5A | PB | 0 | 0 | 161 | 0 | 764 | 764 | $122 | $886 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.883052 | -100.7808419 | Oct 4 2024 al Dec 5 2024 | $886.00 | NULL | NULL | NULL | 4858530117 |
| 211323 | 929020302991 | DU - GolfoCentro | 25DU05DO02570030 | MUNICIPIO DE SAN LUIS POTOSI | AMP BANCO 4 | LA HACHA | San Luis Potosi | 5A | PB | 0 | 0 | 161 | 0 | 764 | 764 | $122 | $886 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.3262247 | -100.9205664 | Sep 14 2024 al Nov 14 2024 | $886.00 | NULL | NULL | NULL | 4448159288 |
| 306045 | 594940700679 | DC - Norte | 25DC02N751770200 | KLASSEN LOEWEN JACOBO | CAMPO 253 | CAMPO 253 | CHIHUAHUA | 9A | GDMTH | 6 | 6 | 1,440 | 3 | 886 | 886 | $0 | $886 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 29.1891916667 | -107.1297266667 | Sep 18 2024 al Nov 15 2024 | $886.00 | NULL | NULL | NULL | 6255919448 |
| 462719 | 353730700636 | DD - GolfoNorte | 75DD19D017540290 | RAUL LOPEZ ESTRADA | JAME LA CIENEGUITA 5 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 7 | 7 | 77 | 1 | 885 | 885 | $0 | $886 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.3454466667 | -100.5823566667 | Oct 23 2024 al Nov 22 2024 | $886.00 | NULL | NULL | NULL | NULL |
| 204420 | 922100200168 | DU - GolfoCentro | 26DU04C531534100 | MUNICIPIO DE CATORCE | LA PALMA P 5 AREA MH 45592 | LA PALMA, S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 161 | 0 | 764 | 764 | $122 | $886 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.7669406 | -100.9113346 | Oct 17 2024 al Dec 16 2024 | $886.00 | ayuntamiento.catorece21.24@gmail.com | 4888875071 | ||
| 584837 | 42021200250 | DP - Bajio | 80DP03E423422600 | MPIO PENAMILER | A P EL ATORON | PENAMILLER | QUERETARO | 5A | PB | 0 | 0 | 166 | 0 | 764 | 764 | $122 | $886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $886.00 | oficialiamayor@penamiller.gob.mx | 4412966052 | ||
| 247689 | 447010301089 | DX - Jalisco | 76DX02B010080080 | RANCHO PICACHOS SA CV | PORFIRIO DIAZ 198 | TEPATITLAN | JALISCO | 9M | GDMTH | 40 | 40 | 103 | 1 | 886 | 886 | $0 | $886 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7386433333 | -102.709245 | Oct 23 2024 al Nov 22 2024 | $886.00 | mayelinavarro@hotmail.com | rosynavarro@usa.net | 0 | |
| 200335 | 913900102921 | DU - GolfoCentro | 76DU03D297610740 | DE LA ROSA SERRATO MA ANTONIA | KM 3 7 BARR PAD | 0001 SAN CARLOS | TAMAULIPAS | 9M | GDMTH | 16 | 16 | 53 | 1 | 886 | 886 | $0 | $886 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.0816066667 | -99.0875816667 | Nov 22 2024 al Dec 20 2024 | $886.00 | carls_89@hotmail.com | saqur_82@hotmail.com | 8341785048 | |
| 135824 | 165050500810 | DF - CentroOccidente | 77DF12A055110750 | MUNICIPIO DE URUAPAN MICHOACAN | HEROES DE NACOZARI 430 | URUAPAN | MICHOACAN | 5A | PB | 1 | 0 | 168 | 0 | 763 | 763 | $122 | $886 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3969968 | -102.0637134 | Oct 24 2024 al Nov 26 2024 | $886.00 | tesoreriaotrosingresos@gmail.com | 4525278416 | ||
| 269200 | 478880600050 | DX - Jalisco | 68DX07H021010031 | GONZALEZ RIVERA CESAREO | PTRO EL LLANITO | TEOCUITATLAN | JALISCO | 9C | GDMTH | 15 | 15 | 1,079 | 3 | 896 | 896 | $0 | $886 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.1002833333 | -103.3866233333 | Nov 7 2024 al Dec 9 2024 | $886.00 | NULL | NULL | NULL | NULL |
| 249744 | 448120801512 | DX - Jalisco | 78DX02D012000350 | MARQUEZ DE LA TORRE MARIA DE J | RANCHO CASAS VIEJAS | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 37 | 37 | 1,131 | 3 | 886 | 886 | $0 | $886 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1895683333 | -102.2607916667 | Oct 25 2024 al Nov 26 2024 | $886.00 | gberni@esolar.mx | lechelascocinas@hotmail.com | 3951190267 | |
| 585618 | 43950950545 | DP - Bajio | 80DP03F165510340 | MPIO JERECUARO PROGERSO | GRAL LAZARO CARDENAS | JERECUARO | GUANAJUATO | 5A | PB | 1 | 0 | 166 | 0 | 764 | 764 | $122 | $886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0900766666667 | -100.451328333333 | Oct 31 2024 al Nov 30 2024 | $886.00 | NULL | NULL | NULL | 4214760451 |
| 144788 | 175900300063 | DF - CentroOccidente | 68DF15D685021600 | URDERAL JUNGUARAN | MANT JUNGUARAN OBREGON 113 | TANGANCICUARO | MICHOACAN | 9A | GDMTH | 30 | 30 | 1,359 | 4 | 886 | 886 | $0 | $886 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.88082 | -102.22037 | Nov 12 2024 al Dec 11 2024 | $886.00 | contabilidad@lahuertafarms.com.mx | aux_admvo@lahuertafarms.com.mx | cindinace@gmail.com | 3511218691 |
| 579733 | 265860101100 | DV - CentroOriente | 78DV12B497830190 | FERNANDO DE LA PE A | RANCHO SAYOLA | SANTIAGO TULANTEPEC | HIDALGO | 9M | GDMTH | 34 | 50 | 138 | 1 | 886 | 886 | $0 | $886 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.05574167 | -98.3714883 | Oct 28 2024 al Nov 27 2024 | $886.00 | melozuv@hotmail.com | dairy_10@hotmail.com | 7757531575 | |
| 219030 | 931121201082 | DU - GolfoCentro | 03DU05B010310250 | MUNICIPIO DE SAN LUIS POTOSI | LUIS CORDOVA REYES | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 161 | 0 | 764 | 764 | $122 | $886 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.1185033 | -100.9416871 | Aug 30 2024 al Oct 30 2024 | $886.00 | NULL | NULL | NULL | 4448159288 |
| 162454 | 199120401441 | DF - CentroOccidente | 80DF60C425190010 | MUNICIPIO DE MARCOS CASTELLANO | RANCHO LA VILLITA | SAN MIGUEL | MICHOACAN | 5A | PB | 1 | 0 | 168 | 0 | 763 | 763 | $122 | $886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $886.00 | NULL | NULL | NULL | 3815370005 |
| 660895 | 100200350442 | DP - Bajio | 69DP52E117070030 | GARCIA VELASCO GERARDO | PARC 157 CAM MINAS KM 0 400 | PALO ALTO | Aguascalientes | 9M | GDMTH | 24 | 24 | 234 | 1 | 886 | 886 | $0 | $886 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.0348033333 | -102.6885433333 | Nov 12 2024 al Dec 11 2024 | $886.00 | saralgypsum@gmail.com | 4055133706 | ||
| 207778 | 926130303129 | DU - GolfoCentro | 29DU05A012931195 | DIAZ GONZALEZ JAIME | PRIV MARMOL FTE 791 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 161 | 0 | 764 | 764 | $122 | $886 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.1705182 | -101.0153716 | Sep 18 2024 al Nov 16 2024 | $886.00 | al.mar138@hotmail.com | NULL | ||
| 306086 | 594950500279 | DC - Norte | 76DC02N357230070 | CHAVEZ QUEZADA ELISEO | POZO 2 FCO I MADERO | RANCHO MARQUEZ | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 4 | 1 | 886 | 886 | $0 | $886 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.88441 | -107.3442566667 | Oct 23 2024 al Nov 22 2024 | $886.00 | omarhernandez.1973@hotmail.com | paperlesscuc@outlook.com | 6591013547 | |
| 627630 | 74920800487 | DP - Bajio | 63DP08X146490190 | RODOLFO GASCA MACIAS | EJDO LAS COLORADAS PZO 2 | LOS ORGANOS | GUANAJUATO | 9M | GDMTH | 100 | 100 | 240 | 1 | 886 | 886 | $0 | $886 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.536245 | -100.97413 | Nov 4 2024 al Dec 3 2024 | $886.00 | ciab.leon@yahoo.com | gab.mancera9@gmail.com | 4111149208 | |
| 528047 | 408050200026 | DD - GolfoNorte | 77DD19G017730480 | SOLIS GONZALEZ JESUS MARIA | CARRET 57 KM 173 4 | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 6 | 6 | 56 | 1 | 886 | 886 | $0 | $886 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.01104 | -100.52294 | Oct 25 2024 al Nov 26 2024 | $886.00 | valentin3848@hotmail.com | gsa14@prodigy.net.mx | guillermovsa@icloud.com | 8441551835 |
| 206001 | 925000500350 | DU - GolfoCentro | 14DU04E771770510 | MUNICIPIO DE MOCTEZUMA | LAS ALTENAS | LAS ALTENAS | San Luis Potosi | 5A | PB | 1 | 1 | 161 | 0 | 764 | 764 | $122 | $886 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.6786392 | -101.2218934 | Oct 8 2024 al Dec 9 2024 | $886.00 | NULL | NULL | NULL | 4868549235 |
| 145073 | 176840500200 | DF - CentroOccidente | 79DF15G155100350 | MUNICIPIO DE TLAZAZALCA | AP FELIPE ANGELES | TLAZAZALCA | MICHOACAN | 5A | PB | 1 | 0 | 168 | 0 | 763 | 763 | $122 | $886 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9702649 | -102.0621701 | Oct 28 2024 al Nov 28 2024 | $886.00 | NULL | NULL | NULL | NULL |
| 473522 | 366890800283 | DD - GolfoNorte | 79DD17B010010200 | OSUNA S GUILLERMO | RANCHO LA GAVIOTA | MUZQUIZ | Coahuila | 9M | GDMTH | 65 | 65 | 80 | 1 | 886 | 886 | $0 | $886 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.9022866667 | -101.53454 | Oct 29 2024 al Nov 28 2024 | $886.00 | guillermo_osunav@yahoo.com | sayandelgado8@gmail.com | 0 | |
| 381876 | 785120500659 | DW - Peninsular | 64DW03B216410580 | TORRES MATA FELIX | RANCHO STO DOMIGO | EMILIANO ZAPATA | YUCATAN | 9M | GDMTH | 75 | 75 | 160 | 1 | 887 | 887 | $0 | $886 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 20.182965 | -89.5234933333 | Nov 7 2024 al Dec 5 2024 | $886.00 | gema110794@hotmail.com | 9979750408 | ||
| 30391 | 691170300117 | DK - Sureste | 74DK11S350050170 | SUMANO CORTEZ JUAN JOSE | PARAJE RIO VERDE S N | SAN JOSE RIO VERDE | OAXACA | 9C | GDMTH | 32 | 32 | 1,194 | 4 | 886 | 886 | $0 | $886 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.1601683333 | -97.77116 | Nov 20 2024 al Dec 20 2024 | $886.00 | LALO591013@HOTMAIL.COM | lalo591013@hotmail.com | 0 | |
| 151995 | 183170500285 | DF - CentroOccidente | 79DF60B012790410 | MUNICIPIO DE SAHUAYO MICHOACAN | CARLOS GALVEZ BETANCOURT ALUMB | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 168 | 0 | 763 | 763 | $122 | $886 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.055025 | -102.710895 | Oct 28 2024 al Nov 28 2024 | $886.00 | NULL | NULL | NULL | 3535320020 |
| 592318 | 47830300089 | DP - Bajio | 72DP06B987200002 | DIEGO PONCE CHAVEZ | FRACC ESTANCIA DE OROZCO | REFUGIO DE AYALA | GUANAJUATO | 9A | GDMTH | 48 | 48 | 1,063 | 3 | 885 | 885 | $0 | $886 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4631933333 | -101.5412483333 | Nov 15 2024 al Dec 17 2024 | $886.00 | pompeyo-e@hotmail.com | 4296930423 | ||
| 348863 | 641010300628 | DC - Norte | 77DC26J017070060 | JANZEN BRAUN GERHARD | VALLE HERMOSO LOTE 69 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 66 | 66 | 1,429 | 4 | 886 | 886 | $0 | $886 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.83932 | -104.9512483333 | Oct 25 2024 al Nov 25 2024 | $886.00 | gerhrdjanzenbraun@gmail.com | corneliojanzen06@gmail.com | 6778793939 | |
| 675264 | 112900401569 | DP - Bajio | 80DP53B165500020 | MPIO FRESNILLO | 20 DE FEBRERO ZANJA | COL MORELOS | Zacatecas | 5A | PB | 1 | 0 | 166 | 0 | 764 | 764 | $122 | $886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $886.00 | CFEFRESNILLO2@HOTMAIL.COM | 4989839490 | ||
| 675524 | 112940354105 | DP - Bajio | 69DP53B276010960 | UDR DRD GPO INDEPENDECIA NO 1 | POZO 1 COL INDEPENDENCIA | TRUJILLO | Zacatecas | 9M | GDMTH | 120 | 120 | 188 | 1 | 886 | 886 | $0 | $886 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.1172133333 | -103.1414233333 | Nov 12 2024 al Dec 11 2024 | $886.00 | cobysc@hotmail.com | guildwars23@hotmail.com | margaritorivera276@gmail.com | 4931080202 |
| 32452 | 695120212565 | DK - Sureste | 79DK11X6S7920040 | ROBLES GONZAGA INOCENCIA | ARROYO DEL BAJO LOC QUEBRANTAH | ARROYO EL BAJO COLOTEPEC | OAXACA | 9 | PB | 2 | 2 | 307 | 0 | 886 | 886 | $0 | $886 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 15.8744216667 | -96.9713966667 | Oct 28 2024 al Nov 27 2024 | $886.00 | MARCOSDESARROLLO@HOTMAIL.COM | 9540000000 | ||
| 104388 | 10130302217 | DA - BajaCalifornia | 29DA08A013176490 | MUNICIPIO DE ENSENADA | BLVD GERANIO ESQ | ENSENADA | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 234 | 0 | 820 | 820 | $66 | $886 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 31.8954435 | -116.5762795 | Sep 20 2024 al Nov 20 2024 | $886.00 | NULL | NULL | NULL | NULL |
| 32454 | 695120410910 | DK - Sureste | 79DK11X6S7920010 | CONTRERAS PACHECO EUFRACIO | ARROYO DEL BAJO COLOTEPEC | ARROYO EL BAJO COLOTEPEC | OAXACA | 9C | PB | 14 | 14 | 1,210 | 0 | 886 | 886 | $0 | $886 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 15.8777133333 | -96.97781 | Oct 28 2024 al Nov 27 2024 | $886.00 | cramdal@hotmail.com | 9541078873 | ||
| 382918 | 786950900401 | DW - Peninsular | 64DW03B226420040 | POZO SAN JUAN | PLAN CHAC AKIL | AKIL | YUCATAN | 9M | GDMTH | 80 | 80 | 160 | 1 | 887 | 887 | $0 | $886 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 20.2333433333 | -89.33469 | Nov 7 2024 al Dec 5 2024 | $886.00 | LUISALBERTOCABUCAN@GMAIL.COM | huertasmagana@hotmail.com | wesley_canto@hotmail.com | 9971429063 |
| 137161 | 165240209208 | DF - CentroOccidente | 67DF12A283440417 | MENDOZA GONZALEZ MIGUEL ANGEL | HUERTA EL DURAZNO 3 N | JUCUTACATO | MICHOACAN | 9C | GDMTH | 25 | 25 | 1,157 | 4 | 886 | 886 | $0 | $886 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 10 2024 | $886.00 | ignaciomendoza.facturas@gmail.com | ssb.fact.electronica@gmail.com | MIGUELMENDOZA.FACTURA@GMAIL.COM | 4521123344 |
| 149449 | 180901201542 | DF - CentroOccidente | 70DF40B797110050 | ENRIQUE VARGAS TAPIA | KM 19 CARRT ATOTO GUAD | OJOS DE AGUA DE TOTOTLAN | Jalisco | 9M | GDMTH | 85 | 85 | 240 | 1 | 887 | 887 | $0 | $886 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.5659616667 | -102.686295 | Nov 14 2024 al Dec 13 2024 | $886.00 | anerol1030.79@gmail.com | karina.ruiz@granexperiencia.com | andrea.coronado@granexperiencia.com | 3318655826 |
| 218066 | 931020210013 | DU - GolfoCentro | 32DU05B013231568 | MUNICIPIO DE SAN LUIS POTOSI | RAFAEL NIETO FTE 343 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 161 | 0 | 764 | 764 | $122 | $886 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.1336205 | -100.9666976 | Oct 22 2024 al Dec 19 2024 | $886.00 | NULL | NULL | NULL | 4448159288 |
| 158419 | 188210303285 | DF - CentroOccidente | 78DF55B448710180 | MACIAS VARGAS AMADOR | RANCHO EL RABANO SN | RIO MARABASCO | COLIMA | 9M | GDMTH | 8 | 8 | 117 | 1 | 886 | 886 | $0 | $886 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2413833333 | -104.5331433333 | Oct 25 2024 al Nov 27 2024 | $886.00 | pelucheques@hotmail.com | 3153542580 | ||
| 341460 | 627120401273 | DC - Norte | 73DC26D167870241 | MORALES VELAZQUEZ ANTONIO | RIEGO AGRICOLA EL PIAL CP 0000 | COL J A CASTRO | DURANGO | 9M | GDMTH | 13 | 13 | 10 | 1 | 886 | 886 | $0 | $886 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.6322933333 | -103.8957383333 | Nov 19 2024 al Dic 18 2024 | $886.00 | antoniomoralesvelazquez@Outlook.es | 6768822600 | ||
| 511965 | 390890100298 | DD - GolfoNorte | 76DD05B020050050 | DE LOS SANTOS V MARIA CRISTINA | CARR A LAREDO RCHO SN FCO | COLORADOS DE ABAJO | NUEVO LEON | 9M | GDMTH | 90 | 90 | 80 | 1 | 886 | 886 | $0 | $886 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8793433333 | -99.8144666667 | Oct 24 2024 al Nov 25 2024 | $886.00 | ranchosansimon@gmail.com | 8242457007 | ||
| 211169 | 929010100622 | DU - GolfoCentro | 13DU05D311340200 | MUNICIPIO MEXQUITIC DE CARMONA | C INSURGENTES E 4 FTE 1 | ESTANZUELA | San Luis Potosi | 5A | PB | 0 | 0 | 161 | 0 | 764 | 764 | $122 | $886 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.2597033 | -101.0051017 | Sep 6 2024 al Nov 6 2024 | $886.00 | NULL | NULL | NULL | 4448553084 |
| 679137 | 115031251429 | DP - Bajio | 80DP53F085500116 | MPIO DE RIO GRANDE A P | DULCES NOMBRES L CARDENAS | LAZARO CARDENAS | Zacatecas | 5A | PB | 1 | 0 | 166 | 0 | 764 | 764 | $122 | $886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $886.00 | RECIBOSRIOGRANDE@HOTMAIL.COM | 4989820454 | ||
| 220906 | 932120800272 | DU - GolfoCentro | 36DU05G803640650 | MUNICIPIO DE SAN LUIS POTOSI | CALLE SALVADOR NAVA | MARAVILLAS | San Luis Potosi | 5A | PB | 0 | 0 | 161 | 0 | 764 | 764 | $122 | $886 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.5237952 | -101.0313637 | Oct 24 2024 al Dec 21 2024 | $886.00 | NULL | NULL | NULL | 4448159288 |
| 601836 | 55940355124 | DP - Bajio | 80DP06M010030520 | MPIO IRAPUATO | CALLE CORONA 187 4LX150 VS | IRAPUATO | GUANAJUATO | 5A | GDMTH | 1 | 0 | 105 | 1 | 763 | 763 | $122 | $886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.663025 | -101.335761666667 | Oct 31 2024 al Nov 30 2024 | $886.00 | NULL | NULL | NULL | 4621391355 |
| 655094 | 96210202215 | DP - Bajio | 67DP52A306379980 | RODRIGUEZ GONZALEZ FELIPE DE J | RANCHO EL CARMEN LIB SUR KM4 | ESTACION ARELLANO | Aguascalientes | 9M | GDMTH | 45 | 45 | 134 | 1 | 886 | 886 | $0 | $886 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.777485 | -102.3222233333 | Nov 8 2024 al Dec 9 2024 | $886.00 | JECAR1@PRODIGY.NET.MX | 4492053500 | ||
| 477951 | 370850201473 | DD - GolfoNorte | 76DD11D037630060 | BERNARDINO FLORES V | CARR DULCES NOMB KM 11 | GUADALUPE N.L. | NUEVO LEON | 9 | PB | 9 | 9 | 337 | 0 | 886 | 886 | $0 | $886 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7289083333 | -100.093075 | Oct 24 2024 al Nov 25 2024 | $886.00 | cesar@pcm-net.com.mx | marcea@pcm-net.com.mx | dperez@pcm.com.mx | 8116875590 |
| 245117 | 441980101343 | DX - Jalisco | 82DX14P020010320 | MULTICOLOR LABEL CORP MEX SA C | 1085 EUGENIO CUZIN | ZAPOPAN | JALISCO | 78 | GDMTH | 650 | 650 | 253,436 | 566 | 763,783 | 763,783 | $122,205 | $885,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7366033333 | -103.398896 | Oct 31 2024 al Nov 30 2024 | $885,989.00 | SAMAM001@HOTMAIL.COM | jesus.david@mcclabel.com | k.guzman@enertika.com | 3314096607 |
| 410949 | 520210617454 | DB - Noroeste | 82DB01A128250011 | ALMADA URREA SA DE CV | CARR A MESA DEL SERI KM 0 400 | MESA DEL SERI | Sonora | 75 | GDMTH | 214 | 214 | 36,754 | 29 | 76,318 | 76,318 | $12,211 | $88,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.03559 | -110.83955 | Oct 31 2024 al Nov 30 2024 | $88,597.00 | benjamin.encinas@carolinablock.com.mx | auxiliar.contable@carolinablock.com.mx | 6444108814 | |
| 288947 | 580220900301 | DC - Norte | 82DC01A018880900 | TRANSPLASTICOS DE MEXICO S DE | 45A 1409 A | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 135 | 135 | 24,871 | 61 | 76,311 | 76,311 | $12,210 | $88,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5914 | -106.0918 | Oct 31 2024 al Nov 30 2024 | $88,595.00 | DIRECCION@TRANSPLASTICOS.COM | ADMINISTRACION@TRANSPLASTICOS.COM | 6141038482 | |
| 638101 | 79121011889 | DP - Bajio | 82DP09H018090435 | INMOBILIARIA TOSI SA DE CV | CARR LIBRE A CELAYA KM 308 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 326 | 326 | 23,655 | 58 | 73,690 | 73,690 | $11,790 | $88,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5501283333333 | -100.422883333333 | Oct 31 2024 al Nov 30 2024 | $88,594.00 | plazapaseomantenimiento@yahoo.com.mx | plazaconstituyentes1@hotmail.com | eacosta@caliza.mx | 4423691360 |
| 572830 | 256970206102 | DV - CentroOriente | 77DV08C017720410 | CONCESIONES INTEGRALES SA CV | CARRET SN APARICIO POZO 3 | PUEBLA | PUEBLA | 68 | GDMTH | 54 | 54 | 27,578 | 66 | 76,373 | 76,373 | $12,220 | $88,593 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.09768 | -98.15949 | Oct 25 2024 al Nov 26 2024 | $88,593.00 | rruiz@aguapuebla.mx | 2223249392 | ||
| 403712 | 812181002501 | DW - Peninsular | 62DW22C016220530 | MUNICIPIO DE TULUM | 5 SUR MZ720 SN | TULUM | QUINTANA ROO | 5A | PB | 5 | 4 | 1,674 | 0 | 7,638 | 7,638 | $1,222 | $8,859 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.202135 | -87.47917 | Oct 31 2024 al Dec 3 2024 | $8,859.00 | egresostulum20182021@gmail.com | 9848712324 | ||
| 673281 | 112040357257 | DP - Bajio | 72DP53B487280090 | JESUS ARIAS JASSO | LA HACIENDA ABREGO | SAN JOSE DEL RIO | Zacatecas | 9A | GDMTH | 56 | 56 | 13,938 | 37 | 8,859 | 8,859 | $0 | $8,859 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 23.1978133333 | -103.34662 | Nov 15 2024 al Dec 17 2024 | $8,859.00 | arellanoluna_ubaldo@hotmail.com | cobysc@hotmail.com | luciernaga187@hotmail.com | 4931158080 |
| 169481 | 513170701035 | DM - ValleMexicoCentro | 77DM27A017710050 | ELIZALDE BAEZ MIGUEL ANGEL | CAMINO A TOLIMPA 5 | TEXCOCO DE MORA | ESTADO DE MEXICO | 9 | PB | 4 | 4 | 3,423 | 0 | 8,859 | 8,859 | $0 | $8,859 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4764283333 | -98.8865183333 | Oct 23 2024 al Nov 22 2024 | $8,859.00 | opnome@yahoo.com.mx | vladimix8@hotmail.com | 0 | |
| 485387 | 375850201831 | DD - GolfoNorte | 77DD12B017730960 | GAMMAX S A | NUEVA YORK 4054 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 53 | 56 | 2,643 | 7 | 7,637 | 7,637 | $1,222 | $8,859 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.716685 | -100.3592266667 | Oct 25 2024 al Nov 26 2024 | $8,859.00 | gammaxsa@prodigy.net.mx | gam79@prodigy.net.mx | rubi.salazar@grupoautopolis.com | 8183717888 |
| 269891 | 480001000189 | DX - Jalisco | 76DX11A470020015 | 18DST0048A RAFAEL MEJIA AMARAL | LOPEZ MATEOS 1 | BOTADERO | NAYARIT | 68 | GDMTH | 18 | 18 | 2,508 | 7 | 7,637 | 7,637 | $1,222 | $8,859 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.7559733333 | -105.2870733333 | Oct 23 2024 al Nov 22 2024 | $8,859.00 | m_monesp@hotmail.com | nayaritsectec48@gmail.com | 3111086160 | |
| 194632 | 902131207755 | DU - GolfoCentro | 78DU01B017810920 | MUNICIPIO DE CD MADERO TAM | CORR URB LUIS D COLOSIO KM 5 9 | MADERO | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 2,379 | 7 | 7,638 | 7,638 | $1,222 | $8,859 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.3228633333 | -97.8238666667 | Oct 25 2024 al Nov 25 2024 | $8,859.00 | egresos.municipiocdmadero@outlook.com | 8338493824 | ||
| 274020 | 494021006478 | DX - Jalisco | 79DX13A011020310 | ROSAS VALDEZ MA DEL CARMEN | BASILIO BADILLO 370 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 66 | 66 | 2,511 | 7 | 7,637 | 7,637 | $1,222 | $8,859 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.602815 | -105.2333866667 | Oct 28 2024 al Nov 27 2024 | $8,859.00 | facturasclientes798@gmail.com | 3222263690 | ||
| 244355 | 441121202391 | DX - Jalisco | 73DX14P027320060 | ANTIESTATICA DE MEXICO SA DE C | INDUSTRIA ACEITERA 2416 | ZAPOPAN | JALISCO | 68 | GDMTH | 73 | 73 | 2,576 | 7 | 7,637 | 7,637 | $1,222 | $8,859 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.746335 | -103.3887016667 | Nov 19 2024 al Dec 18 2024 | $8,859.00 | eraskeko@hotmail.com | eveliahurtado@hotmail.com | jesplib@hotmail.com | 3336364670 |
| 473773 | 367160100266 | DD - GolfoNorte | 77DD17C080020032 | RADIOMOVIL DIPSA SA DE CV | CAMINO AL PANTEON DE CLOETE SN | CLOETE | Coahuila | 64 | GDMTH | 17 | 17 | 2,940 | 7 | 7,445 | 7,445 | $1,191 | $8,859 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9241566667 | -101.182445 | Oct 25 2024 al Nov 26 2024 | $8,859.00 | CFETELCEL@hotmail.com | 8183194030 | ||
| 655028 | 96191254683 | DP - Bajio | 77DP52A077500170 | GOMEZ PEREZ ALEJANDRO | CIRCUITO SAN ANTONIO 100 6 7 8 | SAN FCO DEL ARENAL | Aguascalientes | 68 | GDMTH | 20 | 20 | 1,744 | 5 | 7,059 | 7,059 | $1,129 | $8,859 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.831085 | -102.3144033333 | Oct 24 2024 al Nov 25 2024 | $8,859.00 | gberni@esolar.mx | job.garcia@cfe.gob.mx | cwguadalajara@gmail.com | 4492242347 |
| 708301 | 303110402484 | DG - CentroSur | 78DG41B920210220 | ARTEMIO BASTIDA CAMACHO | RANCHO EL YUKON | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 9M | GDMTH | 85 | 85 | 4,160 | 11 | 8,859 | 8,859 | $0 | $8,859 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.36554 | -99.81229 | Oct 24 2024 al Nov 25 2024 | $8,859.00 | nancy.mar1@hotmail.com | robejaimes1203@gmail.com | 7251360673 | |
| 453856 | 556060700158 | DB - Noroeste | 63DB33B026300430 | POZO 5 SOC EJIDAL NACO SON | POZO 5 SOC EJIDAL NACO SON 0 C | NACO | Sonora | 9C | GDMTH | 80 | 80 | 11,200 | 30 | 8,859 | 8,859 | $0 | $8,859 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3244966667 | -109.9267883333 | Oct 31 2024 al Dec 2 2024 | $8,859.00 | AGROKUMARA.FACTURAS@GMAIL.COM | tado_sss@hotmail.com | cbsolucionesempresariales@hotmail.com | 6331151919 |
| 391673 | 798151000217 | DW - Peninsular | 62DW06C019000190 | MPIO DE JOSE MA MORELOS | 5 DE MAYO | JOSE MARIA MORELOS Y P | QUINTANA ROO | 67 | GDMTH | 60 | 67 | 2,240 | 6 | 7,637 | 7,637 | $1,222 | $8,859 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.7428333333 | -88.709535 | Oct 31 2024 al Dec 3 2024 | $8,859.00 | cesarperalta61.copt@gmail.com | CONPREE.JOSE.MA.MORELOS@OUTLOOK.COM | 9979780122 | |
| 202975 | 921090602720 | DU - GolfoCentro | 72DU04A716210020 | MULTISERV LA CENTRAL 57 SA CV | CARR 57 KM 135 150 | LA MASITA | San Luis Potosi | 68 | GDMTH | 96 | 96 | 29,840 | 73 | 76,366 | 76,366 | $12,219 | $88,585 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.1650833333 | -100.523545 | Nov 15 2024 al Dec 16 2024 | $88,585.00 | arturo.tobias@grupopetro.com.mx | elvilu364@hotmail.com | tania.reyes@grupopetro.com.mx | 0 |
| 270698 | 483220201067 | DX - Jalisco | 82DX11D110030013 | ALFARO RAMOS JOSE PINO | CARRETERA FEDERAL 15 KM 70 | EL TAMARINDO | NAYARIT | 78 | GDMTH | 133 | 133 | 23,018 | 57 | 76,366 | 76,366 | $12,219 | $88,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.33613 | -105.353698 | Oct 31 2024 al Nov 30 2024 | $88,584.00 | jalfarov84@gmail.com | 3231066374 | ||
| 426423 | 533170808809 | DB - Noroeste | 62DB05A016250184 | AGUIRRE LOPEZ JESUS MANUEL | AV SABALO CERRITOS 3500 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 90 | 90 | 29,760 | 76 | 76,365 | 76,365 | $12,218 | $88,583 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.3066333333 | -106.490805 | Oct 30 2024 al Nov 29 2024 | $88,583.00 | micromatico.cd@gmail.com | mayo_aguirre@hotmail.com | luigitinajero@gmail.com | 6696688889 |
| 184728 | 565200801293 | DL - ValleMexicoNorte | 70DL30B016510500 | PANIFICADORA PAO SA DE CV | BLVD LOMAS DE LA HACIENDA 1 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 26,320 | 69 | 74,753 | 74,753 | $11,960 | $88,582 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.586565 | -99.2328466667 | Nov 14 2024 al Dec 13 2024 | $88,582.00 | estelac@esperanza.mx | vviloriag@esperanza.mx | ccruz@esperanza.mx | 5551048223 |
| 96091 | 6090300561 | DA - BajaCalifornia | 82DA02A018071500 | HOTEL BAHIA DORADA SA DE CV | CARRET AL SUR KM 3 5 | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 239 | 239 | 23,534 | 58 | 76,364 | 76,364 | $12,218 | $88,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.08303 | -110.30824 | Oct 31 2024 al Nov 30 2024 | $88,581.00 | jose.cervantesr@lpz.unidep.edu.mx | hotelbahia_dorada@hotmail.com | 0 | |
| 272387 | 487230701373 | DX - Jalisco | 82DX12A011000243 | GRUPO BAJO CERO | NUEVA GALICIA 26 | TEPIC | NAYARIT | 78 | GDMTH | 320 | 320 | 63,786 | 45 | 144,606 | 144,606 | $23,137 | $8,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5033277 | -104.8850383 | Oct 31 2024 al Nov 30 2024 | $8,858.00 | funmotorstepic@gmail.com | oespinoza@bajocero.ws | JSANCHEZC@BAJOCERO.WS | 3110000000 |
| 482317 | 374110200665 | DD - GolfoNorte | 76DD10G017720280 | EBENEZER PAPELERA SA DE CV | SANTO DOMINGO 2521 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,880 | 7 | 7,636 | 7,636 | $1,222 | $8,858 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6963516667 | -100.2966866667 | Oct 24 2024 al Nov 25 2024 | $8,858.00 | bancos@EBENEZERPAPELERA.com.mx | 0 | ||
| 473369 | 366161000404 | DD - GolfoNorte | 77DD17B090150152 | MUNICIPIO DE MUZQUIZ COAHUILA | CARR PALAU SAUZ 417 CP 00000 | PALAU, COAH. | Coahuila | 64 | GDMTH | 40 | 40 | 2,825 | 7 | 7,636 | 7,636 | $1,222 | $8,858 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.885195 | -101.4170333333 | Oct 25 2024 al Nov 26 2024 | $8,858.00 | contraloria_muzquiz@hotmail.com | 8646163234 | ||
| 655643 | 96900800255 | DP - Bajio | 30DP52A013004030 | MPIO AGUASCALIENTES | PARQUE EL CEDAZO | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,199 | 4 | 7,636 | 7,636 | $1,222 | $8,858 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.8657633333 | -102.28348 | Oct 22 2024 al Dec 19 2024 | $8,858.00 | rperez04@ags.gob.mx | 4499144155 | ||
| 505148 | 384100602141 | DD - GolfoNorte | 78DD03C016300370 | CASTRO ZAVALA EFRAIN | RIO INDO 602 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 3,006 | 8 | 8,202 | 8,202 | $656 | $8,858 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5044416667 | -99.5687933333 | Oct 28 2024 al Nov 27 2024 | $8,858.00 | superplusbiby@hotmail.com | 8671151297 | ||
| 109126 | 12090801641 | DA - BajaCalifornia | 63DA10A016321300 | ESC PRIM FED REV DE 1910 | A OBREGON Y B JUAREZ | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 34 | 34 | 1,960 | 6 | 7,636 | 7,636 | $1,222 | $8,858 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.03458 | -111.672555 | Nov 4 2024 al Dec 3 2024 | $8,858.00 | servicios.basicos@sepbcs.gob.mx | esther.carreno@sepbcs.gob.mx | recursos.financieros@sepbcs.gob.mx | 6121238060 |
| 507724 | 386051118508 | DD - GolfoNorte | 83DD04A010012240 | GUAJARDO A DORA A | ALDAMA 204 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 2,712 | 7 | 8,201 | 8,201 | $656 | $8,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0966 | -98.2848 | Oct 31 2024 al Nov 30 2024 | $8,858.00 | lupira11@hotmail.com | 8998533114 | ||
| 108895 | 11981002123 | DA - BajaCalifornia | 73DA08C155101660 | RUIZ ESPARZA ARELLANO FELIPE | RCHO SECO POZO PLAYA VTE GRO | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 60 | 60 | 13,395 | 39 | 8,858 | 8,858 | $0 | $8,858 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.718135 | -116.0307933333 | Nov 19 2024 al Dec 18 2024 | $8,858.00 | rscontabilidad@hotmail.com | contabilidadaf@hotmail.com | 6161662300 | |
| 577409 | 261170102086 | DV - CentroOriente | 77DV11C017720050 | EXPRESO GARAGE SA DE CV | BLVD PASEOS DE CHAVARRIA 1002 | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 22 | 22 | 2,362 | 6 | 7,538 | 7,538 | $1,206 | $8,858 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.04256333 | -98.7274467 | Oct 25 2024 al Nov 26 2024 | $8,858.00 | expresogarage@hotmail.com | itan.perez.02@hotmail.com | 7716883748 | |
| 483721 | 375001206447 | DD - GolfoNorte | 76DD12B017620250 | OFFICE SUPPLY DE MTY S DE R L | LA GAVIA 6529 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 92 | 153 | 2,880 | 7 | 7,636 | 7,636 | $1,222 | $8,858 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7340916667 | -100.345545 | Oct 24 2024 al Nov 25 2024 | $8,858.00 | administracion@osm.com.mx | 8180000000 | ||
| 347545 | 640031202573 | DC - Norte | 77DC27M017720410 | GASOLINERA SERVITEC SA CV | BLVD DIV DEL NTE 2299 OTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 25 | 2,803 | 7 | 7,309 | 7,309 | $1,169 | $8,858 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5891466667 | -103.48313 | Oct 25 2024 al Nov 25 2024 | $8,858.00 | beatrizadamem@hotmail.com | consuel88@hotmail.com | 8717173212 | |
| 403877 | 812210103249 | DW - Peninsular | 65DW22C016510280 | PEREZ CASAS LEIXYS | 10 SUR LT2 MZ 16 SN | TULUM | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,263 | 6 | 7,321 | 7,321 | $1,171 | $8,858 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.1992633333 | -87.4738933333 | Nov 6 2024 al Dec 6 2024 | $8,858.00 | almagueryamile@gmail.com | 9841455508 | ||
| 44203 | 734960800251 | DK - Sureste | 76DK17M161000500 | SAN JUANITO SOC SPR DE R L C V | CARRET A VHSA KM 40 5 | MANUEL BUELTA 2A. SECCION | TABASCO | 9M | GDMTH | 150 | 150 | 3,780 | 11 | 8,858 | 8,858 | $0 | $8,858 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.6813216667 | -92.9606966667 | Oct 23 2024 al Nov 22 2024 | $8,858.00 | sjfacturas@hotmail.com | davidord12@outlook.es | seisa_tecnology@hotmail.com | 9933511359 |
| 38317 | 720100800953 | DK - Sureste | 78DK14C137001925 | ASOC OAXAQUENA DE TELEVISION | REPETIDOR PALMA SOLA | LLANO REDONDO | OAXACA | 68 | GDMTH | 23 | 23 | 1,582 | 4 | 7,382 | 7,382 | $1,181 | $8,858 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7418133333 | -95.092745 | Oct 25 2024 al Nov 26 2024 | $8,858.00 | lety_gagy@hotmail.com | CONTABILIDADAOT@GMAIL.COM | contabilidadaot@gmail.com | 9515122222 |
| 367022 | 777020501370 | DW - Peninsular | 65DW01J036510480 | HELM DE MEXICO S A | 19 388 CARRET MERIDA UMAN | UMAN | YUCATAN | 67 | GDMTH | 30 | 30 | 2,243 | 6 | 7,321 | 7,321 | $1,171 | $8,858 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9188716667 | -89.6995383333 | Nov 6 2024 al Dec 6 2024 | $8,858.00 | contabilidad@proyectosolivo.com | laura.cuatas@live.com | ALEJANDRAIBARRAV@HOTMAIL.COM | 9999400583 |
| 590264 | 46200752597 | DP - Bajio | 76DP06A017680965 | MEGA GASOLINERAS SA DE CV | PASEO IRAPUATO 1341 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,326 | 6 | 6,920 | 6,920 | $1,107 | $8,858 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6823783333 | -101.3666716667 | Oct 23 2024 al Nov 22 2024 | $8,858.00 | cehernandez@megagas.mx | 0 | ||
| 485562 | 375960810299 | DD - GolfoNorte | 76DD12F107650300 | TALLERES FLORES SA SE SV | COBRE 9313 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,880 | 7 | 7,636 | 7,636 | $1,222 | $8,858 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7891266667 | -100.4433416667 | Oct 24 2024 al Nov 25 2024 | $8,858.00 | taflosa@prodigy.net.mx | 0 | ||
| 547792 | 420211101031 | DD - GolfoNorte | 76DD11H067140905 | ROLLFORMERS OF STEEL SPECIALIS | AV SPECTRUM 312 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,880 | 7 | 7,636 | 7,636 | $1,222 | $8,858 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.784065 | -100.1410833333 | Oct 24 2024 al Nov 25 2024 | $8,858.00 | facturas@perfilesespeciales.com.mx | 0 | ||
| 418516 | 527050711399 | DB - Noroeste | 63DB03A016380570 | ALDAY VZUELA FCO JAVIER | CAMPECHE 1007 SUR | CD OBREGON | Sonora | 65 | GDMTH | 20 | 20 | 2,592 | 7 | 7,597 | 7,597 | $1,216 | $8,858 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4817533333 | -109.9464333333 | Oct 31 2024 al Dec 2 2024 | $8,858.00 | facobr@hotmail.com | FAC.SYGA@hotmail.com | mariajosemaldonado9813@gmail.com | 6441370387 |
| 99317 | 8171202036 | DA - BajaCalifornia | 07DA17A015233910 | MUNICIPIO DE LOS CABOS | AV CANGREJOS TRAMO PASEO 0 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,385 | 0 | 7,636 | 7,636 | $1,222 | $8,858 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 22.9051956 | -109.9654139 | Sep 3 2024 al Nov 5 2024 | $8,858.00 | serviciospublicossjc2023@gmail.com | 6241467600 | ||
| 610653 | 61211203551 | DP - Bajio | 82DP07D018000019 | INDUSTRIAS DANTE SA DE CV | D609 ZETA 304 | LEON | GUANAJUATO | 78 | GDMTH | 132 | 132 | 21,219 | 52 | 75,548 | 75,548 | $12,088 | $88,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.08272 | -101.62359 | Oct 31 2024 al Nov 30 2024 | $88,579.00 | dante_gabyp@hotmail.com | dlicona@estam.uno | olivasan18@gmail.com | 4771676123 |
| 406422 | 520061113219 | DB - Noroeste | 82DB01A018259631 | BANCO JP MORGAN SA DIV FID F 0 | PFCO ORIENTE 1274 | HERMOSILLO | Sonora | 75 | GDMTH | 1,082 | 1,318 | 27,741 | 68 | 76,303 | 76,303 | $12,208 | $88,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.035623 | -110.937795 | Oct 31 2024 al Nov 30 2024 | $88,578.00 | gvives@fibrauno.mx | conta_khermosillo@fibrauno.mx | mantto_khermosillo@fibrauno.mx | 5549495586 |
| 12101 | 970220901032 | DN - ValleMexicoSur | 82DN50G318220656 | RELIABLE DE MEXICO SA DE CV | AV BAJA VELOCIDAD 3017 | METEPEC | ESTADO DE MEXICO | 73 | GDMTH | 270 | 270 | 24,829 | 57 | 74,748 | 74,748 | $11,960 | $88,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.285906 | -99.564932 | Oct 31 2024 al Nov 30 2024 | $88,576.00 | mayra.cruz@reliable.com.mx | NULL | ||
| 715300 | 320150301895 | DG - CentroSur | 76DG81C017614100 | CONDOMINIO NAUTILUS P EN C | C M ALEMAN 2319 CLUB DEPORTIVO | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 64 | 64 | 2,320 | 6 | 6,558 | 6,558 | $1,049 | $8,857 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8560563 | -99.8621451 | Oct 22 2024 al Nov 21 2024 | $8,857.00 | esleban.a.b.r@live.com.mx | AMENDOZA@CALIDADTOTALDELPACIFICO.COM.MX | ctpaacifico@gmail.com | 7444813310 |
| 618537 | 65180897016 | DP - Bajio | 07DP08A010758180 | MPIO CELAYA | TIERRA Y LIBERTAD 100 A CP 000 | CELAYA | GUANAJUATO | 5A | PB | 3 | 2 | 1,725 | 0 | 7,636 | 7,636 | $1,222 | $8,857 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5415483333 | -100.7932916667 | Sep 3 2024 al Nov 4 2024 | $8,857.00 | rita.gonzalez@menhir.mx | isnt_electromecanicas@hotmail.com | 4610000000 | |
| 150836 | 181990400151 | DF - CentroOccidente | 76DF40C517230051 | GRUPO EL CHAMIZAL 2 | POTRERO EL CHAMIZAL | YURECUARO | MICHOACAN | 9A | GDMTH | 65 | 65 | 14,368 | 37 | 8,857 | 8,857 | $0 | $8,857 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.3247033333 | -102.2713416667 | Oct 23 2024 al Nov 25 2024 | $8,857.00 | juanbanda656@gmail.com | 3521053045 | ||
| 147002 | 178231100486 | DF - CentroOccidente | 68DF40A116740071 | SOC DE PEQ PROD RURAL DE TICUI | PREDIO LOMAS DE TICUITACO SN | LOMAS DE NUMARAN | MICHOACAN | 9C | GDMTH | 120 | 120 | 12,000 | 35 | 8,857 | 8,857 | $0 | $8,857 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.27934 | -101.99209 | Nov 12 2024 al Dec 11 2024 | $8,857.00 | ssb.fact.electronica@gmail.com | admonmariogonz@hotmail.com | 0 | |
| 85565 | 1020904859 | DA - BajaCalifornia | 70DA01A025344450 | MAYORISTAS CERVECEROS S RL CV | AQUILES SERDAN 635 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 30 | 3,814 | 10 | 8,156 | 8,156 | $652 | $8,857 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5400233333 | -117.0197833333 | Nov 12 2024 al Dec 12 2024 | $8,857.00 | dg.abrego@depositolibertad.com | EL_AGUANAVAL@HOTMAIL.COM | facturas.depliber@depositolibertad.com | 6646083461 |
| 139843 | 168971100794 | DF - CentroOccidente | 64DF50A035210120 | EJIDO PALO ALTO | CAMINO VIEJO PARACUARO | APATZINGAN | MICHOACAN | 9A | GDMTH | 128 | 128 | 12,400 | 36 | 8,857 | 8,857 | $0 | $8,857 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.0893433333 | -102.31326 | Nov 6 2024 al Dec 5 2024 | $8,857.00 | berthabejar49@gmail.com | 4531155399 | ||
| 296516 | 586000801369 | DC - Norte | 13DC01P011311860 | DIRECTAS MUNICIPIO OJINAGA | AV CUAHUTEMOC PRIV 4A 26368 | OJINAGA | CHIHUAHUA | 5A | GDMTH | 3 | 2 | 2,389 | 4 | 8,201 | 8,201 | $656 | $8,857 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.5482666667 | -104.4202383333 | Sep 9 2024 al Nov 8 2024 | $8,857.00 | tesoreria_3@hotmail.com | NULL | ||
| 104005 | 10100903437 | DA - BajaCalifornia | 84DA08A015570065 | CADENA COMERCIAL OXXO SA DE CV | BLVD HUERTA 168 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 35 | 3,733 | 10 | 8,201 | 8,201 | $656 | $8,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8146633333333 | -116.595116666667 | Oct 31 2024 al Nov 30 2024 | $8,857.00 | serviciospublicos.tij@oxxo.com | gesabel.sauceda@xpertal.com | reg_10tij@oxxo.com | 6462100457 |
| 389712 | 796061003818 | DW - Peninsular | 62DW06D019000375 | RADIOMOVIL DIPSA SA DE CV | COL DIEGO ROJAS POB BACALAR | BACALAR | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 2,219 | 6 | 7,320 | 7,320 | $1,171 | $8,857 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6664283333 | -88.3998183333 | Oct 31 2024 al Dec 3 2024 | $8,857.00 | ccr.r8@mail.telcel.com | logisticatelcelr8@gmail.com | fersos_000@icloud.com | 9999607522 |
| 60263 | 835081002333 | DJ - Oriente | 80DJ03F286600200 | ALUMBRADO PUBLICO COMPLEMENTO | 93625 EJ SAN RAFAEL MPIO SN RA | EJIDO SAN RAFAEL | VERACRUZ | 5A | PB | 5 | 5 | 1,652 | 0 | 7,635 | 7,635 | $1,222 | $8,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,857.00 | municipiosanrafael@outlook.com | 2323251961 | ||
| 331655 | 613040802667 | DC - Norte | 83DC22F018333170 | MACIAS REYNOSO MARTIN | AV MADRID 301 | TORREON | COAHUILA | 76 | GDMTH | 40 | 40 | 2,277 | 6 | 7,542 | 7,542 | $1,207 | $8,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $8,857.00 | aramirez.genmar@gmail.com | lourdes_jaidar@hotmail.com | 8716723720 | |
| 605832 | 60000552120 | DP - Bajio | 80DP07C245500168 | MPIO SAN FRANCISCO DEL RINCON | COM NUEVO MEXIQUITO | NUEVO MEXIQUITO | GUANAJUATO | 5A | PB | 5 | 5 | 1,733 | 0 | 7,635 | 7,635 | $1,222 | $8,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,857.00 | NULL | NULL | NULL | 4767447800 |
| 278932 | 502140406924 | DX - Jalisco | 74DX12J016101120 | SRIA DE ADMON Y FIN LIBRAMIENT | LIBRAM CARRET S N | TEPIC | NAYARIT | 5A | PB | 4 | 3 | 1,626 | 0 | 7,636 | 7,636 | $1,222 | $8,857 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4781316667 | -104.8962983333 | Nov 20 2024 al Dec 19 2024 | $8,857.00 | serviciosgeneralesnay@hotmail.com | NULL | ||
| 472488 | 365050150729 | DD - GolfoNorte | 36DD17A090100220 | MUNICIPIO DE SABINAS COAHUILA | AVE FELIX ESPINOZA S N | SABINAS | Coahuila | 5A | PB | 8 | 8 | 1,892 | 0 | 7,635 | 7,635 | $1,222 | $8,857 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 27.87475 | -101.1254816667 | Oct 21 2024 al Dec 19 2024 | $8,857.00 | recepcionfacturas2018.1@gmail.com | 8616128207 | ||
| 114619 | 18041000593 | DA - BajaCalifornia | 74DA15C010174800 | DISTRIBUIDORA WELTON SA DE CV | LAZARO CARDENAS 850 7MA Y 9NA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 45 | 52 | 3,850 | 11 | 8,186 | 8,186 | $655 | $8,857 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.61015 | -115.3883166667 | Nov 20 2024 al Dec 19 2024 | $8,857.00 | NULL | NULL | NULL | 6865540211 |
| 510404 | 387131002485 | DD - GolfoNorte | 78DD04B017830440 | GOMEZ VILLAGOMEZ BERNARDO | INDEPENDENCIA 300 CP 00000 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 3,146 | 8 | 8,201 | 8,201 | $656 | $8,857 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9850916667 | -98.0951083333 | Oct 28 2024 al Nov 27 2024 | $8,857.00 | CONTABILIDAD@PRINTHOUSE.COM.MX | 8999331522 | ||
| 566982 | 246940901234 | DV - CentroOriente | 77DV05B017721150 | GAS LOS ANGELES DE HUEJOT | CARR FED MEX PUE KM 90 | HUEJOTZINGO | PUEBLA | 68 | GDMTH | 20 | 20 | 2,394 | 6 | 7,506 | 7,506 | $1,201 | $8,857 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.14715833 | -98.3920167 | Oct 25 2024 al Nov 26 2024 | $8,857.00 | recepmomox@hotmail.com | facturascorp4942@gmail.com | servicio.la.cabana@gmail.com | 2222852605 |
| 105433 | 10201204297 | DA - BajaCalifornia | 82DA08A015182190 | ALGAS Y EXTRACTOS PACIFICO NTE | PROLG RIO GRIJALVA F1234 M 38 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 121 | 121 | 2,620 | 7 | 6,352 | 6,352 | $508 | $8,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $8,857.00 | contabilidad@algaspacifica.com | 6461722091 | ||
| 297694 | 586930300572 | DC - Norte | 76DC01P017630140 | INSTIT SEG SERV SOC TRAB EDO | AVE G DGUEZ 300 3A Y 5A | OJINAGA | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 3,120 | 8 | 8,126 | 8,126 | $650 | $8,857 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.5600116667 | -104.4032266667 | Oct 23 2024 al Nov 22 2024 | $8,857.00 | chayito_96@hotmail.com | mcarrasco_urias@hotmail.com | jperrom@hotmail.com | 6264530301 |
| 160755 | 194241001201 | DF - CentroOccidente | 64DF40E826411550 | HERNANDEZ HERNANDEZ RAUL | PREDIO EL NOPAL SN | ARANDAS | Jalisco | 9M | GDMTH | 68 | 68 | 1,760 | 6 | 8,858 | 8,858 | $0 | $8,857 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | NULL | NULL | Nov 6 2024 al Dec 5 2024 | $8,857.00 | ELPANDILLO@HOTMAIL.COM | 3481244389 | ||
| 237715 | 435020813683 | DX - Jalisco | 82DX15G051100047 | PHI MEXICO SA DE CV | CTRA GUAD MOR KM 21 8601 A | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 180 | 180 | 24,645 | 59 | 76,351 | 76,351 | $12,216 | $88,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $88,568.00 | german.delgadillo@pioneer.com | jorge.riego@dupont.com | lander.autrique@corteva.com | 3336797979 |
| 454961 | 558201000191 | DB - Noroeste | 82DB33D018200093 | NOVARES MEXICO ENGINE COMPONEN | CARRETERA INTERNACIONAL KM1 E1 | SANTA ANA | Sonora | 75 | GDMTH | 953 | 953 | 288,540 | 642 | 763,493 | 763,493 | $122,159 | $885,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $885,674.00 | dam@mpc-inc.com | dany_ivl@hotmail.com | 6413215275 | |
| 282740 | 507070305027 | DX - Jalisco | 82DX173030120029 | LOPEZ ROMERO MA EUGENIA | BROCA 2605 INT 10 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 180 | 180 | 22,518 | 55 | 76,347 | 76,347 | $12,216 | $88,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $88,563.00 | produccion@aricar.mx | 3336704435 | ||
| 588047 | 44990112701 | DP - Bajio | 77DP03G017720170 | MODULO UNO DR023 POZO 24 SARH | C LAT 10 795 KM 0 800 | SN JUAN DEL RIO | QUERETARO | 9A | GDMTH | 145 | 145 | 14,240 | 38 | 8,857 | 8,857 | $0 | $8,856 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.425915 | -100.05337 | Oct 24 2024 al Nov 25 2024 | $8,856.00 | pozosmodulounosjr@gmail.com | 4272729659 | ||
| 45081 | 736150200748 | DK - Sureste | 71DK18P012000125 | PEREZ ALEJANDRO EURIA ALICIA | FELIPE CARRILLO PUERTO 614 | CARDENAS | TABASCO | 68 | GDMTH | 27 | 29 | 3,013 | 7 | 7,634 | 7,634 | $1,221 | $8,856 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9846 | -93.3825316667 | Nov 14 2024 al Dec 17 2024 | $8,856.00 | angeluz_8204@hotmail.com | ageluz8211@gmail.com | 9933052389 | |
| 34075 | 700980901051 | DK - Sureste | 80DK12F090100100 | H AYUNTAMIENTO | A P SAN LORENZO VICTORIA | SAN LORENZO VICTORIA | OAXACA | 5A | PB | 5 | 5 | 1,705 | 0 | 7,635 | 7,635 | $1,222 | $8,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,856.00 | municipio.sanlorenzo2325@gmail.com | 9532091380 | ||
| 428061 | 533980210217 | DB - Noroeste | 65DB05A016520080 | BIBO BASTIDAS HECTOR ANTONIO | 13 DE ABRIL S N A 43 B JREZ | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 2,567 | 7 | 7,634 | 7,634 | $1,221 | $8,856 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2294966667 | -106.4058366667 | Nov 5 2024 al Dec 4 2024 | $8,856.00 | Vn_bibo@hotmail.com | jarmandobibo@hotmail.com | 6699838067 | |
| 290078 | 581070500399 | DC - Norte | 76DC01A017680900 | PACHECO FELIX OLGA OLIVIA | PARTIDO LIBERAL 5913 CP 00000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,774 | 8 | 7,571 | 7,571 | $1,211 | $8,856 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6428616667 | -106.0322683333 | Oct 23 2024 al Nov 22 2024 | $8,856.00 | carnes_palacios@hotmail.com | carnes_palacios@hotmail.com | 6143341571 | |
| 14371 | 662100506231 | DK - Sureste | 75DK03E012001050 | GASOLINERA RODEL S A DE C V | CARRETERA INTERNACIONAL KM1173 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 51 | 51 | 2,866 | 8 | 7,634 | 7,634 | $1,221 | $8,856 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7132183333 | -92.6176633333 | Oct 22 2024 al Nov 21 2024 | $8,856.00 | gasolinerarodel@gmail.com | humberto.trujillo@cfe.gob.mx | lic.azamar26@gmail.com | 9676784199 |
| 20267 | 674800200386 | DK - Sureste | 80DK04K018000100 | H AYTO COPAINALA | ALUM PUB STA CATARINA | COPAINALA | CHIAPAS | 5A | PB | 5 | 5 | 1,705 | 0 | 7,635 | 7,635 | $1,222 | $8,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,856.00 | ali_sclemente@hotmail.com | luis-2970@hotmail.com | 9612023615 | |
| 249132 | 447931102189 | DX - Jalisco | 76DX02B010010070 | RADIOMOVIL DIPSA SA DE CV | 1 DE MAYO 443 | TEPATITLAN | JALISCO | 68 | GDMTH | 32 | 32 | 2,746 | 7 | 7,634 | 7,634 | $1,221 | $8,856 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8042183333 | -102.7478016667 | Oct 23 2024 al Nov 22 2024 | $8,856.00 | ccr5@telcel.com | CFETELCEL@hotmail.com | 3336691020 | |
| 565054 | 241890102457 | DV - CentroOriente | 78DV04B634040080 | POZO NO 3 | CAMPO DE LOS MAGUEYES | SAN DIEGO EL ORGANAL | PUEBLA | 9C | GDMTH | 37 | 37 | 11,858 | 33 | 8,857 | 8,857 | $0 | $8,856 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.73018333 | -98.512565 | Oct 28 2024 al Nov 27 2024 | $8,856.00 | narmi2003@hotmail.com | hannydu2018@gmail.com | andreaplacida74@gmail.com | 2444415662 |
| 70721 | 855160702686 | DJ - Oriente | 70DJ07G017030630 | PRODUCTOS AVICOLAS PROCESADOS | AV 11 ESQ RIO HONDO SN | TUXTEPEC | OAXACA | 68 | GDMTH | 15 | 15 | 2,425 | 7 | 7,635 | 7,635 | $1,222 | $8,856 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.0927083333 | -96.1336766667 | Nov 13 2024 al Dec 13 2024 | $8,856.00 | mily-avipro@hotmail.com | fernando-avipro@hotmail.com | 2717510715 | |
| 182085 | 518121108878 | DL - ValleMexicoNorte | 69DL60F236310062 | G G GAS S A DE C V | CARR MEX TULANC KM 34 5 | AXAPUSCO | ESTADO DE MEXICO | 68 | GDMTH | 44 | 54 | 2,000 | 6 | 7,473 | 7,473 | $1,196 | $8,856 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.7390766667 | -98.768605 | Nov 13 2024 al Dec 12 2024 | $8,856.00 | gggasfacturacion@globalgas.com.mx | arm.campero@gmail.com | aflores@globalgas.com.mx | NULL |
| 647013 | 84010600510 | DP - Bajio | 78DP10A287820010 | SERRATO MERCADO J DOLORES | PREDIO ALTO DE SAVILA EJ STGO | SANTIAGO MARAVATIO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 12,739 | 34 | 8,856 | 8,856 | $0 | $8,856 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1791766667 | -101.0011533333 | Oct 25 2024 al Nov 26 2024 | $8,856.00 | NULL | NULL | NULL | 4664510552 |
| 127340 | 155940704654 | DF - CentroOccidente | 80DF07A3W8070080 | MUNICIPIO TARIMBARO | ESTIM FRACC ERANDENI | INF ERANDENI III | MICHOACAN | 5A | PB | 5 | 5 | 1,735 | 0 | 7,635 | 7,635 | $1,222 | $8,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,856.00 | tesoreriatarimbaro1518@hotmail.com | tarimbarocfe@gmail.com | 4432953142 | |
| 123526 | 25041200122 | DA - BajaCalifornia | 67DA16G180190180 | ADMINISTRADORA DEL COL SRL CV | CARRET MXLI SNL KM 60 EJ HILLO | EJIDO MEXICO | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 3,853 | 10 | 8,187 | 8,187 | $655 | $8,856 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.5236816667 | -114.9167033333 | Nov 8 2024 al Dec 9 2024 | $8,856.00 | veronica.mena@grupocentra.mx | gasher_proveedores@hotmail.com | 1849hermosillo@gruposentra.mx | 6585178403 |
| 711052 | 310040100627 | DG - CentroSur | 73DG41M156910400 | PREFABRICADOS CASTOR SA DE CV | PARQUE INDUSTRIAL JILOTEPEC | JILOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 32 | 32 | 2,407 | 6 | 7,474 | 7,474 | $1,196 | $8,856 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.97441 | -99.524 | Nov 15 2024 al Dec 18 2024 | $8,856.00 | NULL | NULL | NULL | NULL |
| 261264 | 464841000371 | DX - Jalisco | 76DX05C207000350 | U DE RIEGO LA SOLEDAD | LA SOLEDAD 1000 | EL LIMON | JALISCO | 9M | GDMTH | 34 | 41 | 4,007 | 12 | 8,856 | 8,856 | $0 | $8,856 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.85418 | -104.0816183333 | Oct 23 2024 al Nov 22 2024 | $8,856.00 | NULL | NULL | NULL | 3213730955 |
| 525715 | 406990551801 | DD - GolfoNorte | 77DD09C017720170 | HEREVIA QUINTANILLA LOMBARDO | HIDALGO 100 CANALES P SUAREZ | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 18 | 30 | 2,561 | 7 | 7,634 | 7,634 | $1,221 | $8,856 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8477416667 | -98.152135 | Oct 25 2024 al Nov 26 2024 | $8,856.00 | cesardaniel44@hotmail.com | 8411031800 | ||
| 184484 | 565101207142 | DL - ValleMexicoNorte | 70DL30D037030060 | GEM EDO DE MEXICO PREPA OF 241 | CIRUELOS SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 80 | 80 | 2,480 | 7 | 7,634 | 7,634 | $1,221 | $8,856 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.67156 | -99.261875 | Nov 14 2024 al Dec 13 2024 | $8,856.00 | 5558961384 | |||
| 650927 | 90060100755 | DP - Bajio | 67DP10G016740160 | LICONSA SA DE CV | PROL ARTEAGA NORTE S N | VALLE DE SANTIAGO 0 | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,181 | 6 | 6,918 | 6,918 | $1,107 | $8,856 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4032833333 | -101.177365 | Nov 8 2024 al Dec 9 2024 | $8,856.00 | liconsa_gto@yahoo.com.mx | ipmoral@liconsa.gob.mx | 4776301719 | |
| 616885 | 64140689007 | DP - Bajio | 80DP07G875500010 | MPIO CIUDAD MANUEL DOBLADO | COM CRUCERO PRESA DEL SAUZ | PRESA DEL SAUZ | GUANAJUATO | 5A | PB | 5 | 5 | 1,733 | 0 | 7,635 | 7,635 | $1,222 | $8,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,856.00 | ciab.leon@yahoo.com | 4327440007 | ||
| 17596 | 671020216541 | DK - Sureste | 76DK04G012000200 | MPIO DE TUX GTZ CHIS | CANCHA FRACC LAS TORRES | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 1 | 1 | 1,705 | 0 | 7,635 | 7,635 | $1,222 | $8,856 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7519157 | -93.0708744 | Oct 23 2024 al Nov 22 2024 | $8,856.00 | alumbradopublico@tuxtla.gob.mx | 9616125511 | ||
| 110274 | 12951202094 | DA - BajaCalifornia | 68DA10A305504946 | FLORES TORRES JOSE ANTONIO | L52 COL B AIRES GALEANA Y PRTO | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 14,263 | 41 | 8,857 | 8,857 | $0 | $8,856 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.3126333333 | -111.68293 | Nov 11 2024 al Dec 10 2024 | $8,856.00 | erick.rivas@proaktiva.com.mx | RECIBOSCFECEREZO@gmail.com | 6131321250 | |
| 200650 | 914140700055 | DU - GolfoCentro | 73DU03F017320080 | RADIOMOVIL DIPSA SA DE CV | CAM PRINCIPAL AL CARRIZO CP | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,771 | 8 | 7,634 | 7,634 | $1,221 | $8,856 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 24.168375 | -97.810015 | Nov 19 2024 al Dec 17 2024 | $8,856.00 | ccr.r4@mail.telcel.com | 0 | ||
| 134361 | 163010200683 | DF - CentroOccidente | 68DF30B871010020 | UPDF000 SUBESTACION TUXPAN | EL SALITRE | EL SALITRE | MICHOACAN | 68 | GDMTH | 15 | 15 | 3,244 | 9 | 8,856 | 8,856 | $0 | $8,856 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.55803 | -100.44518 | Nov 12 2024 al Dec 11 2024 | $8,856.00 | updzitacuaro@gmail.com | NULL | ||
| 170723 | 969151101179 | DM - ValleMexicoCentro | 67DM22A016720620 | ESCORE ALIMENTOS SA DE CV | RUFINO BLANCO FOMBONA 2616 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 63 | 63 | 2,525 | 6 | 7,635 | 7,635 | $1,222 | $8,856 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.3903666667 | -99.1366333333 | Nov 7 2024 al Dec 10 2024 | $8,856.00 | scarrillo@escore.mx | 5546014907 | ||
| 617719 | 65060607537 | DP - Bajio | 80DP08A015500990 | MPIO CELAYA | EJE NOR ORIENTE 137 | CELAYA | GUANAJUATO | 5A | PB | 7 | 5 | 1,733 | 0 | 7,635 | 7,635 | $1,222 | $8,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5189916666667 | -100.799923333333 | Oct 31 2024 al Nov 30 2024 | $8,856.00 | jdeveze@prodigy.net.mx | dapcfe08a@gmail.com | 4616091161 | |
| 467222 | 355180300204 | DD - GolfoNorte | 77DD16A010050080 | AGENCIA NAL DE ADUANAS DE MEX | AV PROGRESO 403 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 90 | 90 | 2,960 | 8 | 8,199 | 8,199 | $656 | $8,855 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.69747 | -100.5204983333 | Oct 25 2024 al Nov 26 2024 | $8,855.00 | ibeth.perez@anam.gob.mx | andy.valle@anam.gob.mx | rosario.ibeth@gmail.com | 8787826592 |
| 200223 | 913140200455 | DU - GolfoCentro | 75DU03D297520140 | RADIOMOVIL DIPSA SA DE CV | BRECHA S CARLOS LIBERTAD KM40 | 0001 SAN CARLOS | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,864 | 8 | 7,634 | 7,634 | $1,221 | $8,855 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.4308316667 | -98.9022816667 | Nov 21 2024 al Dec 19 2024 | $8,855.00 | ccr.r4@mail.telcel.com | fersos_000@icloud.com | CFETELCEL@hotmail.com | 8183194030 |
| 654640 | 96150303661 | DP - Bajio | 82DP52A298230050 | DESP IND DE CUERNAVACA SA CV | JUAN CARLOS 114 | EJ BUENAVISTA | Aguascalientes | 78 | GDMTH | 138 | 138 | 1,490 | 3 | 7,056 | 7,056 | $1,129 | $8,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,855.00 | adi_gl2002@hotmail.com | daleman@dicsaonline.com.mx | 4497698854 | |
| 216121 | 930111200413 | DU - GolfoCentro | 80DU05D028020390 | MUNICIPIO DE SOLEDAD DE G S | COL EL HUIZACHE | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 5 | 5 | 1,787 | 0 | 7,634 | 7,634 | $1,221 | $8,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,855.00 | NULL | NULL | NULL | 4441510428 |
| 354638 | 646130300160 | DC - Norte | 66DC01F016640760 | MUNICIPIO DE CHIHUAHUA | AVE GUILLERMO PRIETO LUJAN | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 8 | 7 | 2,450 | 7 | 7,633 | 7,633 | $1,221 | $8,855 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.739645 | -106.1466766667 | Nov 8 2024 al Dic 9 2024 | $8,855.00 | maria_5112018@outlook.es | 6142016800 | ||
| 453214 | 555190201611 | DB - Noroeste | 33DB33A013303620 | KYRCO SA DE CV | CASTELLON 332 H A | NOGALES | Sonora | 5A | PB | 4 | 4 | 2,157 | 0 | 8,199 | 8,199 | $656 | $8,855 | 2024-09-23 00:00:00 | 2024-11-25 00:00:00 | 31.3038316667 | -110.9760883333 | Sep 23 2024 al Nov 25 2024 | $8,855.00 | fernandol57@hotmail.com | 6313113850 | ||
| 189553 | 573930201707 | DL - ValleMexicoNorte | 70DL10E016820100 | AUTOPARTES SALAV ROSHFRANS | AV CENTRAL 270 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 108 | 180 | 2,480 | 7 | 7,634 | 7,634 | $1,221 | $8,855 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5144433333 | -99.151755 | Nov 14 2024 al Dec 13 2024 | $8,855.00 | anitac@corporativosalav.com.mx | anitac@roshfrans.com | 5557475700 | |
| 36499 | 711190300653 | DK - Sureste | 76DK13E166000101 | RADIOMOVIL DIPSA SA DE CV | LIB SUR RCHO LOS 3 HNOS SN | EL SACRIFICIO | CHIAPAS | 68 | GDMTH | 10 | 10 | 3,320 | 9 | 8,199 | 8,199 | $656 | $8,855 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.8838133333 | -92.2354916667 | Oct 23 2024 al Nov 22 2024 | $8,855.00 | jose.andrade@mail.telcel.com | CFETELCEL@hotmail.com | aldair.salinas@beeenergy.com.mx | 5566961312 |
| 305096 | 594041200348 | DC - Norte | 73DC02N997100040 | CONTRERAS ARIAS MANUEL | EL MOLINO NAM | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,834 | 8 | 7,447 | 7,447 | $1,191 | $8,855 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.1884766667 | -107.410465 | Nov 19 2024 al Dic 18 2024 | $8,855.00 | 6593935726 | |||
| 420560 | 527200502246 | DB - Noroeste | 67DB03A016790380 | VERDUGO MUNGARRO MARIA DEL R | VENUS SN | CD OBREGON | Sonora | 65 | GDMTH | 60 | 60 | 2,480 | 7 | 7,594 | 7,594 | $1,215 | $8,855 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.494345 | -109.9133433333 | Nov 7 2024 al Dec 6 2024 | $8,855.00 | agustin_lopezq@hotmail.com | jaky0608@hotmail.com | MAQUINADOSJALISCO@HOTMAIL.COM | 6441543362 |
| 547029 | 420190404560 | DD - GolfoNorte | 78DD11H067810385 | CONCRETOS INTELIGENTES SA DE C | MERIDIANO SN | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,768 | 7 | 7,634 | 7,634 | $1,221 | $8,855 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8184133333 | -100.248455 | Oct 28 2024 al Nov 27 2024 | $8,855.00 | facturas_yukas@live.com.mx | 8180226560 | ||
| 357341 | 647160400963 | DC - Norte | 75DC04K017520750 | GONZALEZ ZUNIGA IRMA | GUADALUPE 6734 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,080 | 9 | 8,144 | 8,144 | $651 | $8,855 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.668315 | -106.4286266667 | Nov 21 2024 al Dic 20 2024 | $8,855.00 | ingrid.delamora@gmail.com | ADMINISTRACION@AHS-ELCILEERING.COM | 6561664889 | |
| 412898 | 520930209868 | DB - Noroeste | 73DB01A017320670 | DROGUERIA BENAVIDES SA CV | JUAREZ 384 A EGUIARTE ESQ | HERMOSILLO | Sonora | 65 | GDMTH | 35 | 35 | 2,629 | 8 | 7,576 | 7,576 | $1,212 | $8,855 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.11488 | -110.953125 | Nov 19 2024 al Dec 17 2024 | $8,855.00 | edgar.cordova@nextel.com.mx | hsgonzalez@benavides.com.mx | cobcen.cfe.div.noroeste@yopmail.com | NULL |
| 116713 | 18240404687 | DA - BajaCalifornia | 76DA15C010210631 | CENTRO DE TRANSFORMACION FITNE | LAZARO CARDENAS 2801 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 3,895 | 10 | 8,185 | 8,185 | $655 | $8,855 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6122583333 | -115.388965 | Oct 23 2024 al Nov 22 2024 | $8,855.00 | palomahdezf@gmail.com | ctfrecepcion.9na@gmail.com | 6860000000 | |
| 173378 | 975110402270 | DM - ValleMexicoCentro | 82DM23D010090240 | GPO INT DE DES INMOB SAPIDECV | EJERCITO NAL 843 B SOTANO 2 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,500 | 2,500 | 256,800 | 593 | 763,355 | 763,355 | $122,137 | $885,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.438681 | -99.202273 | Oct 31 2024 al Nov 30 2024 | $885,492.00 | ARRENDADORAFLAMINGO@HOTMAIL.COM | hugosandoval@hotmail.com | erick.olivaresmz@gmail.com | 5555938870 |
| 125166 | 28070400091 | DA - BajaCalifornia | 82DA01A011250900 | COLIMAN FRUTAS FINAS S D RL CV | AV ERMITA 193 A FR ESPAOLES | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 200 | 39,706 | 97 | 81,942 | 81,942 | $6,555 | $88,547 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5101983333333 | -116.97224 | Oct 31 2024 al Nov 30 2024 | $88,547.00 | manuelruiz27@yahoo.com | recepciontij@coliman.com | sofia.diaz@coliman.com | 6642885000 |
| 7693 | 336080601857 | DN - ValleMexicoSur | 84DN50G501250010 | PROPIMEX S DE RL DE CV | AVE CUAUHTEMOC 102 | SAN MATEO ATENCO | ESTADO DE MEXICO | 93 | DIST | 14,800 | 23,680 | 3,401,967 | 4,706 | 7,601,042 | 7,601,042 | $1,216,167 | $8,854,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,854,548.00 | cesar.damacio@kof.com.mx | ibsan.gutierrez@kof.com.mx | enriquealberto.robles@kof.com.mx | 7223003520 |
| 636496 | 78230453291 | DP - Bajio | 82DP09G518006230 | VEGGIE PRIME SAPI DE CV | RANCHO LOS ANGELES S N | EL COLORADO | QUERETARO | 78 | GDMTH | 270 | 270 | 19,159 | 47 | 75,064 | 75,064 | $12,010 | $88,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7564299 | -100.2879748 | Oct 31 2024 al Nov 30 2024 | $88,544.00 | moises@vegieprime.com | proveedores@veggieprime.com | moises@veggieprime.com | 0 |
| 421965 | 527981225366 | DB - Noroeste | 82DB03A018201740 | WALTER E BURR SA DE CV | JALISCO 713 NTE PA | CD OBREGON | Sonora | 75 | GDMTH | 269 | 447 | 29,932 | 63 | 76,289 | 76,289 | $12,206 | $88,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.508342629 | -109.92931036 | Oct 31 2024 al Nov 30 2024 | $88,541.00 | sggarcia@bafar.com.mx | ja_lfl@hotmail.com | aperalta@bafar.com.mx | 6444144666 |
| 718794 | 326240102903 | DG - CentroSur | 82DG91A018220120 | GARROBO OPERACIONES | DESARROLLO PUNTA GARROBO SN | ZIHUATANEJO | GUERRERO | 78 | GDMTH | 179 | 179 | 23,248 | 49 | 67,385 | 67,385 | $10,782 | $88,540 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 0 | 0 | Aug 31 2024 al Sep 30 2024 | $88,540.00 | contabilidadgarrobozihua@gmail.com | alehernandezhernandez17@gmail.com | thiagotejada23@gmail.com | 0 |
| 666122 | 106050250175 | DP - Bajio | 69DP52L227270920 | GUTIERREZ CORNEJO ANTONIO | POTRERO SAN ANTONIO | JALTOMATE | Aguascalientes | 9A | GDMTH | 120 | 120 | 16,320 | 47 | 8,854 | 8,854 | $0 | $8,854 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.99176 | -102.1694633333 | Nov 12 2024 al Dec 11 2024 | $8,854.00 | avikingo@gmail.com | edgargtz@gmail.com | 4499159839 | |
| 4131 | 153120901509 | DN - ValleMexicoSur | 73DN60E867320230 | FANCOMOTORS AUTOMOTRIZ SA CV | AV CUAUHTEMOC MZ9 LT23 A Y B | AYOTLA II | ESTADO DE MEXICO | 63 | GDMTH | 44 | 55 | 2,404 | 6 | 7,472 | 7,472 | $1,196 | $8,854 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.311 | -98.90139 | Oct 23 2024 al Nov 25 2024 | $8,854.00 | facturas.cfdi@francomotors.com.mx | Luis.rivero@francomotors.com.mx | directordemarca@francomotors.com.mx | 5551336080 |
| 330053 | 611050700886 | DC - Norte | 80DC22D018060081 | PRES MPAL SAN PEDRO | DOM CON EJ GATAS MOCHAS | SAN PEDRO | COAHUILA | 5A | PB | 5 | 5 | 1,702 | 0 | 7,633 | 7,633 | $1,221 | $8,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,854.00 | montserrataraiza322135@gmail.com | NULL | ||
| 570696 | 253890105497 | DV - CentroOriente | 78DV06H306090040 | SOC STA MA TEZAHUAPAN | BARZON TERRENOS DEL POZO | S MIGUEL XALTEPEC | PUEBLA | 9C | GDMTH | 40 | 40 | 12,092 | 34 | 8,854 | 8,854 | $0 | $8,854 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.8773 | -97.6074617 | Oct 28 2024 al Nov 27 2024 | $8,854.00 | rosafm05@hotmail.com | cfenavarro@gmail.com | 2491196537 | |
| 288124 | 580111000936 | DC - Norte | 74DC01A017420050 | CORPORATIVO ARPE SA DE CV | TEOFILO BORUNDA 11800 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 31 | 2,968 | 8 | 7,569 | 7,569 | $1,211 | $8,854 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.6031466667 | -106.1211816667 | Nov 20 2024 al Dic 19 2024 | $8,854.00 | combatenas@hotmail.com | 6142990081 | ||
| 307857 | 595230401903 | DC - Norte | 74DC04A017400975 | MEXIAMORA INMOBILIARIA SA DE C | AV EJERCITO NACIONAL 6515 B | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 25 | 38 | 2,866 | 8 | 8,143 | 8,143 | $651 | $8,854 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7080183333 | -106.4280616667 | Nov 20 2024 al Dic 19 2024 | $8,854.00 | LILIANA.LOPEZ@LINTEL.COM.MX | dinaguerra@gbcorporativo.com | 6565245300 | |
| 656028 | 97030152755 | DP - Bajio | 72DP52B016870700 | INMOB VALLE DEL POTOSI SA CV | AV LOPEZ MATEOS 312 AL 318 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 60 | 60 | 2,332 | 6 | 7,056 | 7,056 | $1,129 | $8,854 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.87895 | -102.2932966667 | Nov 15 2024 al Dec 17 2024 | $8,854.00 | administracionags@superestacionamientos.com | 4499155903 | ||
| 464034 | 354110200991 | DD - GolfoNorte | 77DD19F017700600 | MUNICIPIO DE SALTILLO COAHUILA | PERIF LEA FTE AL CENTRO ABASTO | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 5 | 5 | 2,649 | 7 | 7,633 | 7,633 | $1,221 | $8,854 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4225733333 | -100.9693283333 | Oct 25 2024 al Nov 26 2024 | $8,854.00 | j_serur@hotmail.com | walter_mpio_saltillo@outlook.com | alejandrohassaf@hotmail.com | NULL |
| 608679 | 61020166184 | DP - Bajio | 62DP07D010020910 | EST DE SERV LAS HUERTAS SA CV | IND SAN JORGE 101 FRACC SN JOR | LEON | GUANAJUATO | 68 | GDMTH | 38 | 38 | 2,248 | 6 | 6,917 | 6,917 | $1,107 | $8,854 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.09678 | -101.724885 | Nov 1 2024 al Dec 2 2024 | $8,854.00 | huertas3985@hotmail.com | 4777781244 | ||
| 330667 | 612040900948 | DC - Norte | 82DC22E018270030 | WET LAGUNA SA DE CV | KM 10 CARR TRN MAT PP LA ESP | MATAMOROS | COAHUILA | 76 | GDMTH | 259 | 291 | 2,492 | 6 | 7,417 | 7,417 | $1,187 | $8,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,854.00 | COMPRASEMPRESASRYJAX@GMAIL.COM | admonempresasryjax@gmail.com | jc.garcia@wetlaguna.com | 8717133367 |
| 59313 | 832040501725 | DJ - Oriente | 74DJ03C010740560 | EMPRESAS FRANES SA DE CV | BVAR MTZ DE LA T ESQ 22 DE NOV | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 90 | 90 | 2,640 | 7 | 7,633 | 7,633 | $1,221 | $8,854 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.07743 | -97.0368516667 | Nov 20 2024 al Dec 19 2024 | $8,854.00 | PMBEDICION@GMAIL.COM | 2323248546 | ||
| 45502 | 736991030791 | DK - Sureste | 72DK18P015001650 | H AYUNTAMIENTO DE CARDENAS | A P NVO PQUE DE LA DEPORT CU2 | CARDENAS | TABASCO | 5A | GDMTH | 17 | 17 | 2,320 | 6 | 7,632 | 7,632 | $1,221 | $8,854 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.9788266667 | -93.3776816667 | Nov 15 2024 al Dec 18 2024 | $8,854.00 | GALLEGOSCONCEPCION@GMAIL.COM | gallegosconcepcion@gmail.com | 9373722812 | |
| 64966 | 847091103365 | DJ - Oriente | 73DJ06M017310880 | MUNICIPIO DE MEDELLIN DE BRAVO | BLVAR LAS PALMAS MURETE 9 | BOCA DEL RIO | VERACRUZ | 5A | PB | 12 | 12 | 1,670 | 0 | 7,633 | 7,633 | $1,221 | $8,854 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.104485 | -96.1240283333 | Nov 19 2024 al Dec 18 2024 | $8,854.00 | medelincfe@gmail.com | NULL | ||
| 361418 | 771141204137 | DW - Peninsular | 65DW01B016520580 | ABARROTERA DEL DUERO SA DE CV | 32 344A 45 47 SN ANT CUCUL | MERIDA | YUCATAN | 67 | GDMTH | 33 | 33 | 2,342 | 6 | 7,581 | 7,581 | $1,213 | $8,854 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0231683333 | -89.6053033333 | Nov 6 2024 al Dec 6 2024 | $8,854.00 | aanguiano@merza.com | lcrenervid@gmail.com | 4432061417 | |
| 623308 | 71120800544 | DP - Bajio | 62DP08P019990460 | ENERG INTERNACIONALES SA DE CV | KM 1 5 CARR DOL SN LUIS D LA P | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 48 | 48 | 2,253 | 6 | 6,918 | 6,918 | $1,107 | $8,854 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.1789483333 | -100.880605 | Nov 1 2024 al Dec 2 2024 | $8,854.00 | aguerrero@grupoenergeticos.com | admin.dolores@grupoenergeticos.com | 8282847100 | |
| 5845 | 332220102311 | DN - ValleMexicoSur | 75DN50C017530291 | TRAMONTINA DE MEXICO SA DE CV | RAFAEL NAVAS 18 LT 21 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 80 | 80 | 2,400 | 6 | 7,471 | 7,471 | $1,195 | $8,854 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.31447 | -99.53433 | Oct 25 2024 al Nov 27 2024 | $8,854.00 | kikeog74@gmail.com | ivan.mayorga@tramontina.com | facturas.temex@tramontina.com | NULL |
| 307164 | 595130101961 | DC - Norte | 75DC04A017511110 | SEGUROS ATLAS S A | HUMBERTO LARA LEOS 285 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 3,124 | 9 | 8,143 | 8,143 | $651 | $8,854 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.738985 | -106.4431283333 | Nov 21 2024 al Dic 20 2024 | $8,854.00 | jruiz@segurosatlas.com.mx | 6566118673 | ||
| 86245 | 1061203067 | DA - BajaCalifornia | 75DA01C015207000 | SUBWAY DE BAJA CAL SA DE CV | BLVD INSURGENTES 18015 3FF | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,972 | 11 | 8,153 | 8,153 | $652 | $8,854 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4942166667 | -116.9347016667 | Nov 21 2024 al Dec 19 2024 | $8,854.00 | elizabeth@subwaybaja.com | mpolvon@subwaybaja.com | elizabeth@subwaybaja.com | 6646347070 |
| 313072 | 597230604432 | DC - Norte | 72DC04C017200450 | MUNICIPIO DE JUAREZ | JOSE ANGEL MANTEQUILLA S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 6 | 2,677 | 8 | 8,198 | 8,198 | $656 | $8,854 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.59522 | -106.3390416667 | Nov 19 2024 al Dic 17 2024 | $8,854.00 | M.ALUMBRADOP.20@GMAIL.COM | 6567370200 | ||
| 191474 | 983150901697 | DL - ValleMexicoNorte | 70DL50D117031620 | PROMOTORA MUSICAL SA DE CV | VIA JOSE LOPEZ P N1 C010 C011 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 12 | 19 | 2,381 | 7 | 7,471 | 7,471 | $1,195 | $8,854 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6323483333 | -99.125815 | Nov 14 2024 al Dec 13 2024 | $8,854.00 | garridod@mixqp.com | diana.lopez@mixqp.com | 5559322916 | |
| 664569 | 104040352066 | DP - Bajio | 78DP52J037910020 | GALINDO CARREON APOLONIO | RCHO LOS MOROS | GUADALUPE DE ATLAS | Aguascalientes | 9A | GDMTH | 53 | 53 | 14,062 | 37 | 8,854 | 8,854 | $0 | $8,854 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2788833333 | -102.0379716667 | Oct 25 2024 al Nov 26 2024 | $8,854.00 | samgalcar@yahoo.com.mx | 4491965284 | ||
| 407803 | 520101205251 | DB - Noroeste | 82DB01A018250221 | SUSPENSION Y DIRECCION SA CV | BLVD FUSION 144 ESQ BLVD MERCU | HERMOSILLO | Sonora | 75 | GDMTH | 180 | 180 | 2,534 | 6 | 7,575 | 7,575 | $1,212 | $8,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.988967 | -110.90059 | Oct 31 2024 al Nov 30 2024 | $8,854.00 | ejimeneztrejo@gmail.com | amurillo@syd.com.mx | mjrivera@syd.com.mx | 5541405516 |
| 297168 | 586110700487 | DC - Norte | 79DC01P469221300 | WALL FARMS SPR DE RL DE CV | COL NUEVA HOLANDA LOTE 11 FS N | EL OASIS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 145,360 | 418 | 88,539 | 88,539 | $0 | $88,539 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.55367 | -104.423741666667 | Oct 29 2024 al Nov 27 2024 | $88,539.00 | EROMERO@ANH.MX | ab.wall@hotmail.com | 0 | |
| 61680 | 838240601498 | DJ - Oriente | 77DJ03K057700175 | PINEDA RAYGOZA VALENTIN | VILLA ALDAMA AL PALMAR 7 SN | MAGUEYITOS | VERACRUZ | 68 | GDMTH | 99 | 99 | 27,760 | 64 | 76,324 | 76,324 | $12,212 | $88,536 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.6212816667 | -97.2669433333 | Oct 23 2024 al Nov 25 2024 | $88,536.00 | grupoagrovale24@gmail.com | 0 | ||
| 703402 | 295040836454 | DG - CentroSur | 82DG31E160050090 | AMAROX PHARMA SA DE CV | AV 50 METROS 402 A | CIVAC | MORELOS | 78 | GDMTH | 350 | 350 | 23,880 | 51 | 71,979 | 71,979 | $11,517 | $88,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9173066666667 | -99.169285 | Oct 31 2024 al Nov 30 2024 | $88,534.00 | eva.cenis@ems.schneider-electric.com | msr72263@gsk.com | paulina.hernandez@ems.schneider-electric.com | 7773204880 |
| 191135 | 981210801147 | DL - ValleMexicoNorte | 69DL50C026950073 | GRUPO CONVERMEX SA DE CV | HDA PORTALES NAV 1 BOD 1 2 3 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 95 | 95 | 26,720 | 70 | 74,711 | 74,711 | $11,954 | $88,532 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.64302 | -99.146115 | Nov 13 2024 al Dec 12 2024 | $88,532.00 | claudia.gonzalezm@carvajal.com | qimarseltrujillo@gmail.com | claucel034@gmail.com | 0 |
| 64658 | 846991008531 | DJ - Oriente | 75DJ06H017520215 | OPERADORA CANTABRIA SA DE CV | INDEPENDENCIA ESQ LERDO | VERACRUZ | VERACRUZ | 68 | GDMTH | 90 | 90 | 29,360 | 77 | 76,319 | 76,319 | $12,211 | $88,530 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.20013 | -96.13881 | Nov 21 2024 al Dec 20 2024 | $88,530.00 | salvador.meza@codere.com | martha.bautista@codere.com | jorge.vazquez@codere.com | 5552017800 |
| 667029 | 107890200205 | DP - Bajio | 80DP52M015550740 | MPIO VILLA HIDALGO | VILLA H FOTOCELDA | VILLA HIDALGO | Jalisco | 5A | PB | 48 | 48 | 17,398 | 0 | 76,320 | 76,320 | $12,211 | $88,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $88,530.00 | tesoreriavillahidalgo2018@hotmail.com | 3467872142 | ||
| 598282 | 53160805036 | DP - Bajio | 82DP06J018230450 | DAIMAY MEXICO AUTOMOTIVE SRLDE | AV ALAMOS 82 4 | SILAO | GUANAJUATO | 78 | GDMTH | 124 | 124 | 1,652 | 4 | 6,916 | 6,916 | $1,107 | $8,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,853.00 | ebazan@mexcentrix.com | fjimenez@mexcentrix.com | smartinez@mexcentrix.com | 4720000000 |
| 532236 | 414080509595 | DD - GolfoNorte | 75DD10E177540440 | ASOCIACION PARQUE IND NAC A C | TEXAS SN | CIENEGA DE FLORES | NUEVO LEON | 5A | GDMTH | 5 | 5 | 2,624 | 8 | 7,632 | 7,632 | $1,221 | $8,853 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.8892383333 | -100.2246383333 | Oct 22 2024 al Nov 21 2024 | $8,853.00 | ceaguirre.admonpark@gmail.com | 8183190407 | ||
| 125967 | 155021109251 | DF - CentroOccidente | 73DF07B011020380 | AUTOCOM ALFA S A P I DE CV | CALLE TOMASA ESTEVEZ 154 | MORELIA | MICHOACAN | 68 | GDMTH | 34 | 36 | 2,339 | 7 | 7,612 | 7,612 | $1,218 | $8,853 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.7038 | -101.21143 | Nov 20 2024 al Dec 18 2024 | $8,853.00 | vianey.huazano@autocom.mx | sandra.gomez@autocom.mx | sandra.gomez@autocom.mx | 0 |
| 7734 | 336100320337 | DN - ValleMexicoSur | 82DN50C038220620 | QUIMICA BLANTEX SA DE CV | ALFREDO DEL MAZO 17 A | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 121 | 150 | 2,240 | 6 | 7,471 | 7,471 | $1,195 | $8,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.298003 | -99.539292 | Oct 31 2024 al Nov 30 2024 | $8,853.00 | cuentasxpagar@blantex.com.mx | eduardo.villafranca@petrogas.com.mx | tere@blantex.com.mx | NULL |
| 532043 | 414051204432 | DD - GolfoNorte | 77DD10F047720940 | RAMOS C JUVENCIO DANIEL | CERRALVO 741 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,822 | 7 | 7,632 | 7,632 | $1,221 | $8,853 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8011116667 | -100.3962933333 | Oct 25 2024 al Nov 26 2024 | $8,853.00 | NULL | NULL | NULL | 8111104325 |
| 313447 | 598060101003 | DC - Norte | 76DC04E027672790 | MARES FLORES FRANCISCO | POZO C 65 CANAL 2 CONSTITUCION | BENITO JUAREZ | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 4,720 | 14 | 8,853 | 8,853 | $0 | $8,853 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.9536966667 | -106.8275066667 | Oct 23 2024 al Nov 22 2024 | $8,853.00 | NULL | NULL | NULL | NULL |
| 51565 | 754220450141 | DK - Sureste | 73DK13D7H0060050 | MUNICIPIO DE TAPACHULA CHIAPAS | CIRCUITO FLORENCIA S N | FRACC LOS COQUITOS | CHIAPAS | 5A | PB | 5 | 5 | 1,853 | 0 | 8,198 | 8,198 | $656 | $8,853 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.8585766667 | -92.276405 | Nov 19 2024 al Dec 19 2024 | $8,853.00 | CFECICLO72@gmail.com | SINDICATURA@TAPACHULA.GOB.MX | 9226287576 | |
| 347510 | 640021100021 | DC - Norte | 77DC27M017720175 | 1 DE JESUCRISTO DE LOS U DIAS | C BERONA 119 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 60 | 60 | 2,800 | 7 | 7,305 | 7,305 | $1,169 | $8,853 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.589655 | -103.493815 | Oct 25 2024 al Nov 25 2024 | $8,853.00 | marcobritolavin@gmail.com | 8711324932 | ||
| 504204 | 384010902668 | DD - GolfoNorte | 78DD03A016671580 | FLETES MEX SA DE CV | C NAC MEX LAR AEROP KM 2 655 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 3,143 | 8 | 8,197 | 8,197 | $656 | $8,853 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.43176 | -99.5551033333 | Oct 28 2024 al Nov 27 2024 | $8,853.00 | contabilidad_laredo@fletesmex.com.mx | 8677180536 | ||
| 698773 | 280080912440 | DG - CentroSur | 65DG11G016510400 | RIVERA MEDEL CARLOS GASOLINERA | CART TERRACERIA AL PLATANAR | TLAPA DE COMONFORT | GUERRERO | 68 | GDMTH | 20 | 20 | 2,583 | 7 | 7,632 | 7,632 | $1,221 | $8,853 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.4720916667 | -98.533975 | Nov 5 2024 al Dec 5 2024 | $8,853.00 | kavamich@hotmail.com | servicio_mesas@hotmail.com | lasmesas@riveramedel.com | 0 |
| 411293 | 520220705726 | DB - Noroeste | 68DB01A016821880 | ALDECOA OROZCO PABLO | BLVD VILDOSOLA 32 | HERMOSILLO | Sonora | 65 | GDMTH | 28 | 28 | 2,700 | 7 | 7,574 | 7,574 | $1,212 | $8,853 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.062205 | -110.9548033333 | Nov 8 2024 al Dec 9 2024 | $8,853.00 | maelvira_ar@hotmail.com | myriamorozco@hotmail.com | 6623005430 | |
| 420547 | 527191206817 | DB - Noroeste | 63DB03A176300020 | FLORES MORENO ALVARO MARTIN | CARRETERA INTERNACIONAL SN | EJIDO HENEQUEN | Sonora | 9C | GDMTH | 30 | 30 | 10,716 | 28 | 8,854 | 8,854 | $0 | $8,853 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.3695016667 | -109.7871066667 | Oct 31 2024 al Dec 2 2024 | $8,853.00 | martin_fm65@hotmail.com | 6444471168 | ||
| 517063 | 397111200413 | DD - GolfoNorte | 79DD06C031000800 | PMS BOSQUES DE SAN PEDRO | AV BOSQUES DE SAN PEDRO S N CP | SANTIAGO | NUEVO LEON | 5A | PB | 6 | 6 | 1,906 | 0 | 7,632 | 7,632 | $1,221 | $8,853 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.387895 | -100.1126566667 | Oct 29 2024 al Nov 28 2024 | $8,853.00 | 8182888080 | |||
| 670428 | 110160600748 | DP - Bajio | 63DP52C476660100 | VERDIN MEDINA MIGUEL ANGEL | ROSAS GUADALUPANA 109 | HACIENDA NUEVA | Aguascalientes | 68 | GDMTH | 29 | 29 | 2,119 | 6 | 7,055 | 7,055 | $1,129 | $8,853 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.9089633333 | -102.358325 | Nov 4 2024 al Dec 3 2024 | $8,853.00 | marigel.verdin.red4@gmail.com | mangel.verdin.red4@gmail.com | josangel2011@hotmail.com | 4490000000 |
| 63203 | 843111200979 | DJ - Oriente | 75DJ06C097510300 | SOC COOP DE PROD ACUICOLA BS | CARRETERA SALMORAL KM 1 5 | SALMORAL | VERACRUZ | 9A | GDMTH | 27 | 27 | 13,598 | 40 | 8,853 | 8,853 | $0 | $8,853 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.32868 | -96.3692716667 | Nov 21 2024 al Dec 20 2024 | $8,853.00 | cr_sucs@yahoo.com.mx | auurver_10@hotmail.com | andreslarabaez@hotmail.com | 2969613323 |
| 93929 | 3231014780 | DA - BajaCalifornia | 79DA01C015426401 | U LOGX S DE RL DE CV | BLVD INSURGENTES 15120 B1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 72 | 72 | 3,200 | 9 | 8,152 | 8,152 | $652 | $8,853 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5068366667 | -116.9542116667 | Oct 29 2024 al Nov 27 2024 | $8,853.00 | manuellflo20@gmail.com | MANUEL.FLORES@XEITON.MX | santiago.varela@xeiton.mx | 6640000000 |
| 331479 | 613020504481 | DC - Norte | 82DC22F018277007 | PROM DE RES DEL NTE SA DE CV | BLVD INDEPENDENCIA 3788 OTE | TORREON | COAHUILA | 76 | GDMTH | 180 | 180 | 29,178 | 57 | 76,225 | 76,225 | $12,196 | $88,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $88,529.00 | fgodinez@dennys.com.mx | drodriguez@gsepro.com | NAYLAGUERRERO@YAHOO.COM.MX | 0 |
| 551408 | 888231012134 | DD - GolfoNorte | 82DD12D082495592 | BODEGAS TUR SA DE CV | AV LAS TORRES 1535 A D G R | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 900 | 900 | 31,313 | 62 | 76,317 | 76,317 | $12,211 | $88,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $88,528.00 | contabilidad@send.robertsonindustries.com.mx | 0 | ||
| 543639 | 417121200129 | DD - GolfoNorte | 82DD12D072220720 | PUNTA MADERA SA DE CV | AV VASCONCELOS 71 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 190 | 203 | 26,944 | 66 | 76,315 | 76,315 | $12,210 | $88,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.651619 | -100.373538 | Oct 31 2024 al Nov 30 2024 | $88,525.00 | alberto.yanez@lamosa.com | etrevino@nuevosur.com | lorena@lanacional.mx | 8119175164 |
| 87914 | 1210705143 | DA - BajaCalifornia | 82DA01A011602200 | CO PRODUCTION DE TIJ SACV | AVE JUAN OJEDA ROBLES 14945 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 903 | 1,205 | 449,541 | 1,096 | 819,624 | 819,624 | $65,570 | $885,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.517188 | -116.966234 | Oct 31 2024 al Nov 30 2024 | $885,243.00 | edith.garay@co-production.net | hernandezoc@co-production.net | power@powering.mx | 0 |
| 98506 | 8071002871 | DA - BajaCalifornia | 82DA17A010011400 | OPERADORA VIPS S D RL DE CV | CARRET TRANSP KM 2 8 TEZAL | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 160 | 229 | 23,096 | 57 | 76,314 | 76,314 | $12,210 | $88,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.900603 | -109.899286 | Oct 31 2024 al Nov 30 2024 | $88,523.00 | ramon.ibarra@alsea.com.mx | claudia.alcazar@alsea.com.mx | NULL | |
| 699185 | 280940206645 | DG - CentroSur | 80DG11GD78110010 | H AYUNTAMIENTO MPAL C079 | ALUMB PUBLICO COCHOAPA 131121 | COCHOAPA EL GRANDE | GUERRERO | 5A | PB | 43 | 42 | 15,203 | 0 | 76,312 | 76,312 | $12,210 | $88,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,522.00 | sistemas_chilpancingo@nissaniguala.com.mx | 7571112417 | ||
| 432678 | 538160809418 | DB - Noroeste | 82DB07A018201847 | COPPEL SA DE CV | BLVD ANTONIO ROSALES 2300 NTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 255 | 255 | 26,542 | 65 | 76,311 | 76,311 | $12,210 | $88,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8184916666667 | -108.97862 | Oct 31 2024 al Nov 30 2024 | $88,520.00 | admincfe1@coppel.com | diego.183630@gmail.com | isendelreal@gmail.com | 6671342402 |
| 103436 | 10050708344 | DA - BajaCalifornia | 70DA08A026133300 | RADIOMOVIL DIPSA SA DE CV | CARRET LIBRE EDA TKT KM 78 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 3,614 | 10 | 7,371 | 7,371 | $590 | $8,852 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0944033333 | -116.560145 | Nov 13 2024 al Dec 12 2024 | $8,852.00 | NULL | NULL | NULL | NULL |
| 631820 | 77101202316 | DP - Bajio | 78DP09B017992320 | CONS INTEGRAL GASOLINERO SA CV | BLV MOMPANI 611 | QUERETARO | QUERETARO | 68 | GDMTH | 34 | 34 | 2,319 | 6 | 7,139 | 7,139 | $1,142 | $8,852 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.643235 | -100.459885 | Oct 25 2024 al Nov 26 2024 | $8,852.00 | skestrada@hidrosina.com.mx | rvalenzuela@hidrosina.com.mx | ahmexico43@gmail.com | 4421991294 |
| 595218 | 50910754243 | DP - Bajio | 80DP06F410340010 | MPIO VALLE DE SANTIAGO | POB SAUZ DE PURISIMA | SAUZ DE PURISIMA | GUANAJUATO | 5A | PB | 5 | 5 | 1,732 | 0 | 7,630 | 7,630 | $1,221 | $8,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,852.00 | micheladasdiablo@gmail.com | 4566498873 | ||
| 680484 | 116800800364 | DP - Bajio | 79DP53G047990130 | UNIDAD DE RIEGO POZO NO 5 | POZO 5 GRULLO | JUAN ALDAMA | Zacatecas | 9A | GDMTH | 61 | 61 | 14,501 | 41 | 8,852 | 8,852 | $0 | $8,852 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.1207266667 | -103.3759516667 | Oct 28 2024 al Nov 27 2024 | $8,852.00 | NULL | NULL | NULL | 4939460233 |
| 241200 | 437230507529 | DX - Jalisco | 82DX17J041011557 | INTEGRACIONES INDUSTRIALES REY | ALFAREROS 163 | TONALA | JALISCO | 78 | GDMTH | 120 | 120 | 2,067 | 6 | 7,631 | 7,631 | $1,221 | $8,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $8,852.00 | angelica.cabral@vivesolar.com | 3330221834 | ||
| 435761 | 543070500934 | DB - Noroeste | 82DB08AA78223660 | BODEGAS ALFER SA DE CV | CARRET EST NARANJO KM 6 5 | GUASAVE HM | Sinaloa | 75 | GDMTH | 230 | 230 | 2,437 | 6 | 7,631 | 7,631 | $1,221 | $8,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6727103333333 | -108.513524 | Oct 31 2024 al Nov 30 2024 | $8,852.00 | flower_15_7@hotmail.com | tamezelectromecanica@hotmail.com | bodpinitos@grupoalfer.com.mx | 6688129212 |
| 569911 | 252890102688 | DV - CentroOriente | 78DV06G246060030 | SOC EL CHORRITO | BOMBEO AGUA RCHO LIMA | SAN MARTIN CALTENCO | PUEBLA | 9M | GDMTH | 64 | 64 | 3,842 | 11 | 8,852 | 8,852 | $0 | $8,852 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.89489 | -97.8275283 | Oct 28 2024 al Nov 27 2024 | $8,852.00 | aromas_3@hotmail.com | ageiron77@hotmail.com | angryrm02@gmail.com | NULL |
| 586558 | 44090503411 | DP - Bajio | 02DP03G010222800 | MPIO SAN JUAN DEL RIO | HIGO ESQ CEREZO | SN JUAN DEL RIO | QUERETARO | 5A | PB | 5 | 5 | 1,724 | 0 | 7,632 | 7,632 | $1,221 | $8,852 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.3904781 | -100.0038166 | Oct 2 2024 al Nov 28 2024 | $8,852.00 | servicios.admon@sanjuandelrio.gob.mx | 4272681000 | ||
| 45646 | 738000901970 | DK - Sureste | 84DK19E013500010 | RADIOMOVIL DIPSA SA DE CV | CALLE 49 S N ENTRE 16 Y 20 | TENOSIQUE, TAB. | TABASCO | 68 | GDMTH | 38 | 38 | 3,367 | 9 | 8,196 | 8,196 | $656 | $8,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.47148 | -91.4268183333 | Oct 31 2024 al Nov 30 2024 | $8,852.00 | drcarril@telmex.com | CFETELCEL@hotmail.com | 9999607500 | |
| 116562 | 18230101350 | DA - BajaCalifornia | 73DA15C010120576 | MGS DE BAJA CALIFORNIA S DE RL | 5 DE MAYO 284 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 70 | 70 | 3,520 | 10 | 8,183 | 8,183 | $655 | $8,852 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5677066667 | -115.3566066667 | Nov 19 2024 al Dec 18 2024 | $8,852.00 | contabilidad@merinogroup.com.mx | 6863484459 | ||
| 93012 | 3191105019 | DA - BajaCalifornia | 72DA01C015115700 | SUAREZ CALLEROS ALI BAUDELIO | AV VISTAS DEL SOL 15962 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 38 | 48 | 3,897 | 11 | 8,151 | 8,151 | $652 | $8,852 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.36488 | -116.922415 | Nov 18 2024 al Dec 17 2024 | $8,852.00 | SEPULVEDAMI@HOTMAIL.COM | 6641808277 | ||
| 115312 | 18120605913 | DA - BajaCalifornia | 75DA15C010222350 | SCHLEMMER BADACHI FRANCISCO | AV ANDRES QUINTANA ROO 1101 CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 35 | 4,011 | 11 | 8,182 | 8,182 | $655 | $8,852 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6320016667 | -115.4274466667 | Nov 21 2024 al Dec 19 2024 | $8,852.00 | franckschlemmer@hotmail.com | 6865655062 | ||
| 239994 | 436120303263 | DX - Jalisco | 73DX17H010020160 | RADIAL LLANTAS SAPI DE CV | AV CANAS 3277 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 2,670 | 7 | 7,631 | 7,631 | $1,221 | $8,852 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6329066667 | -103.3354916667 | Nov 19 2024 al Dec 18 2024 | $8,852.00 | sgonzalez@radialllantas.com | cvilla@radialllantas.com | juan.ecfe@gmail.com | NULL |
| 89985 | 2200102005 | DA - BajaCalifornia | 75DA01B017150937 | CADENA COMERCIAL OXXO SA DE CV | DIAMANTE 1861 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 33 | 37 | 4,058 | 11 | 8,150 | 8,150 | $652 | $8,852 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5533233333 | -116.6267483333 | Nov 21 2024 al Dec 19 2024 | $8,852.00 | edmundo.lozano@oxxo.com | reg_10tij@oxxo.com | 6649737500 | |
| 637834 | 79090601879 | DP - Bajio | 69DP09H016900470 | MPIO CORREGIDORA | CARRET LIBRE CELAYA KM 10 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 3 | 2 | 2,369 | 7 | 7,632 | 7,632 | $1,221 | $8,852 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5402833333 | -100.4735166667 | Nov 12 2024 al Dec 11 2024 | $8,852.00 | apoderado.gustavo@hotmail.com | 4422096000 | ||
| 265358 | 473171101323 | DX - Jalisco | 63DX07C061010030 | FLORES VILLASENOR JOSE DE JESU | POTRERO LA CRUZ 100 | ZAPOTITAN | JALISCO | 9C | GDMTH | 39 | 39 | 11,579 | 31 | 8,852 | 8,852 | $0 | $8,852 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 20.3546783333 | -103.4793983333 | Oct 31 2024 al Dec 2 2024 | $8,852.00 | RANCHOCA@YAHOO.COM.MX | NULL | ||
| 180887 | 515180602534 | DL - ValleMexicoNorte | 67DL40E036720480 | A C ELECTROEROSION SA DE CV | CALLE 16 19 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 2,354 | 7 | 7,470 | 7,470 | $1,195 | $8,852 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5233483333 | -99.0697833333 | Nov 11 2024 al Dec 10 2024 | $8,852.00 | erosssion@hotmail.com | cz_am_emmanuel@hotmail.com | 5551482744 | |
| 73629 | 864190402112 | DJ - Oriente | 73DJ11A018310410 | HARINERA DE VERACRUZ SA DE CV | AV UNIVERSIDAD KM 9 880 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,679 | 7 | 7,632 | 7,632 | $1,221 | $8,852 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.1372833333 | -94.5019966667 | Nov 19 2024 al Dec 18 2024 | $8,852.00 | aurora_delgado@gruma.com | bodegagruma@gmail.com | 9216884881 | |
| 182698 | 519191100056 | DL - ValleMexicoNorte | 67DL20A816730490 | FIDEICOMISO CIBANCO CIB 2345 | AV TLALOC SN 5 6 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 26 | 26 | 1,879 | 5 | 7,470 | 7,470 | $1,195 | $8,852 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.7000433333 | -99.2297316667 | Nov 11 2024 al Dec 10 2024 | $8,852.00 | carolth.21@gmail.com | facturas@odonnell.com.mx | 5552813600 | |
| 558773 | 224050104139 | DV - CentroOriente | 77DV02B037010260 | PISA COMBUSTIBLES SA DE CV | CARRET A SAN MIGUEL CONTLA60 | SN MIGUEL CONTLA | TLAXCALA | 68 | GDMTH | 22 | 34 | 2,462 | 6 | 7,631 | 7,631 | $1,221 | $8,852 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.39328167 | -98.1296217 | Oct 25 2024 al Nov 26 2024 | $8,852.00 | pisacom_1@hotmail.com | 2414185450 | ||
| 278454 | 501240903384 | DX - Jalisco | 70DX17L039010230 | MANZANO DE DIOS ISRRAEL EULIZE | PRIV MANZANO 12 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 30 | 30 | 2,559 | 7 | 7,631 | 7,631 | $1,221 | $8,852 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5844866667 | -103.4043183333 | Nov 13 2024 al Dec 13 2024 | $8,852.00 | recolectorarebade@hotmail.com | 3336460088 | ||
| 410318 | 520181106038 | DB - Noroeste | 72DB01A017250040 | SERVICIOS DE SALUD DE SONORA | J M MENDOZA S N 0 | HERMOSILLO | Sonora | 65 | GDMTH | 72 | 72 | 2,640 | 7 | 7,573 | 7,573 | $1,212 | $8,852 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1019333333 | -111.00588 | Nov 14 2024 al Dec 16 2024 | $8,852.00 | gildaanaid_10@hotmail.com | maryrubio_@hotmail.com | 6622182279 | |
| 171495 | 971240103091 | DM - ValleMexicoCentro | 74DM22B017410118 | AULA DIGITAL MEXICO S RL CV | AGRICULTURA 21 P 3 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 55 | 73 | 2,551 | 6 | 7,631 | 7,631 | $1,221 | $8,852 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.4043133333333 | -99.1767 | Nov 15 2024 al Dec 18 2024 | $8,852.00 | NULL | NULL | NULL | 0 |
| 390790 | 796240102233 | DW - Peninsular | 67DW06A016740115 | OPERADORA NICXA | AV INSURGENTES MZ 31 LT 3 S N | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 90 | 100 | 25,680 | 61 | 78,335 | 78,335 | $6,267 | $88,519 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.5192533333 | -88.314045 | Nov 8 2024 al Dec 10 2024 | $88,519.00 | jgxool@grupopnicxa.com.mx | auxactivos@gruponicxa.com.mx | 0 | |
| 102586 | 9240306031 | DA - BajaCalifornia | 82DA17B011005200 | AGRICOLE COOPERATIVA S DE RL D | AV CENTENARIO 952 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 197 | 197 | 22,998 | 57 | 76,310 | 76,310 | $12,210 | $88,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,519.00 | NULL | NULL | NULL | 0 |
| 449702 | 551171100051 | DB - Noroeste | 67DB10K016710271 | SCPP ESTERO DEL COSTAL SC DE R | PLAYAS S N | LA REFORMA | Sinaloa | 65 | GDMTH | 72 | 72 | 25,600 | 67 | 76,309 | 76,309 | $12,209 | $88,518 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.0730733333 | -108.058485 | Nov 7 2024 al Dec 6 2024 | $88,518.00 | MACALLUMCINTHIA@GMAIL.COM | antemio_mejia@hotmail.com | 0 | |
| 443505 | 546160316287 | DB - Noroeste | 82DB10A018231356 | GRUPO CALZAPATO SA DE CV | AV PATRIA 3324 SUR | CULIACAN | Sinaloa | 75 | GDMTH | 150 | 150 | 26,336 | 65 | 76,307 | 76,307 | $12,209 | $88,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7845 | -107.4526 | Oct 31 2024 al Nov 30 2024 | $88,515.00 | administracion@calzzapato.com | ed.montalvo89@gmail.com | ingc.a.b.a.l.0111@hotmail.com | 6677587850 |
| 716914 | 323851200294 | DG - CentroSur | 65DG91D625600050 | GARCIA GALEANA MARTHA ANTONIA | CAR NAL ACAP ZIHUAT KM 82 5 | SAN JERONIMO | GUERRERO | 68 | GDMTH | 91 | 61 | 28,800 | 73 | 76,302 | 76,302 | $12,208 | $88,510 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.1444026 | -100.4711362 | Nov 5 2024 al Dec 5 2024 | $88,510.00 | carnal_skar@hotmail.com | 7814260288 | ||
| 331226 | 612920302314 | DC - Norte | 79DC22E419210340 | GARCIA LESPRON ANTONIO | NORIA 2314 SANTO TOMAS | KOREA | COAHUILA | 9A | GDMTH | 120 | 120 | 144,560 | 416 | 88,510 | 88,510 | $0 | $88,510 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5295616667 | -103.276735 | Oct 29 2024 al Nov 27 2024 | $88,510.00 | ppvictoria2014@gmail.com | 8717571807 | ||
| 168463 | 300161201808 | DM - ValleMexicoCentro | 71DM23C167120200 | COMERCIO DECMAR S C | FUENTE DE PIRAMIDES 16 P 1 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 48 | 55 | 2,448 | 6 | 7,469 | 7,469 | $1,195 | $8,851 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4270783333 | -99.22616 | Nov 13 2024 al Dec 16 2024 | $8,851.00 | msanchezf@pinturasmaravilla.com.mx | lmondragon@cecgroup.mx | 5555573007 | |
| 507410 | 386040504988 | DD - GolfoNorte | 77DD04A047710600 | MUNICIPIO DE REYNOSA TAMPS | PRIV SEVILLA SN | REYNOSA | TAMAULIPAS | 5A | PB | 3 | 3 | 2,048 | 0 | 8,196 | 8,196 | $656 | $8,851 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.02646 | -98.2235033333 | Oct 25 2024 al Nov 26 2024 | $8,851.00 | NULL | NULL | NULL | NULL |
| 85546 | 1020801448 | DA - BajaCalifornia | 73DA01A025460010 | BRAMBILA GONZALEZ ARACELI E | BLVD GUSTAVO SALINAS 3600 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 45 | 4,047 | 11 | 8,151 | 8,151 | $652 | $8,851 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5169166667 | -117.0128 | Nov 20 2024 al Dec 18 2024 | $8,851.00 | restlaespecial@hotmail.com | aracelibrambila12@hotmail.com | 6646866258 | |
| 496966 | 378141102179 | DD - GolfoNorte | 76DD12E017611200 | VILLARREAL BENAVIDES RAMON | REVOLUCION 4055 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 46 | 46 | 2,864 | 7 | 7,630 | 7,630 | $1,221 | $8,851 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.633095 | -100.2723333333 | Oct 24 2024 al Nov 25 2024 | $8,851.00 | pedro.salazar@ine.mx | rodolfo.contreras@ine.mx | 8181039204 | |
| 146251 | 178040502215 | DF - CentroOccidente | 79DF40A050080660 | MUNICIPIO DE LA PIEDAD MICH | GUILLERMO PRIETO | LA PIEDAD | MICHOACAN | 5A | PB | 5 | 5 | 1,734 | 0 | 7,630 | 7,630 | $1,221 | $8,851 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3414174 | -102.0206035 | Oct 28 2024 al Nov 28 2024 | $8,851.00 | g0690apmpiolapiedad@outlook.com | Lapiedadap@gmail.com | factura.electronicasssb@gmail.com | 3525229119 |
| 194384 | 902050305124 | DU - GolfoCentro | 77DU01B017711420 | ALONSO GALLARDO FERNANDO | AVE ALVARO OBREGON 218 | MADERO | TAMAULIPAS | 64 | GDMTH | 48 | 48 | 2,389 | 7 | 7,630 | 7,630 | $1,221 | $8,851 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2747016667 | -97.796185 | Nov 23 2024 al Dec 21 2024 | $8,851.00 | licmarypazperezj@gmail.com | enersolarAPP@gmail.com | 8333409153 | |
| 587856 | 44911232968 | DP - Bajio | 80DP03G015511030 | MPIO SAN JUAN DEL RIO | POB DE BUENAVISTA | SN JUAN DEL RIO | QUERETARO | 5A | PB | 15 | 5 | 1,732 | 0 | 7,630 | 7,630 | $1,221 | $8,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,851.00 | alumbrado.dap@sanjuandelrio.gob.mx | 4272681000 | ||
| 709479 | 306160107504 | DG - CentroSur | 77DG41H147120700 | ALKA ALCA INMOBILIARIA SA DECV | CALLE PLATON Y SALVADOR SANCHE | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 45 | 45 | 2,507 | 7 | 7,469 | 7,469 | $1,195 | $8,851 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.8098 | -99.87359 | Oct 23 2024 al Nov 22 2024 | $8,851.00 | kari_love_9618@outlook.es | sanchezalvarezleticia@hotmail.com | 0 | |
| 630888 | 76970502811 | DP - Bajio | 80DP09A010010620 | MPIO QUERETARO | CERRITO LAMPS FALTANTES | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 1,732 | 0 | 7,630 | 7,630 | $1,221 | $8,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,851.00 | eduardo.ramirez@municipiodequeretaro.gob.mx | serviciospub.facturas@gmail.com | Enrique_1194@hotmail.com | 4422387700 |
| 51563 | 754181010147 | DK - Sureste | 75DK13L018000020 | MPIO DE EL PORVENIR CHIAPAS | CONOCIDO PALACIO MPAL S N S N | EL PORVENIR DE VELASCO SUAREZ | CHIAPAS | 5A | PB | 23 | 23 | 1,704 | 0 | 7,630 | 7,630 | $1,221 | $8,851 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.456425 | -92.2817733333 | Oct 22 2024 al Nov 21 2024 | $8,851.00 | gildardobravo04455@gmail.com | PAQUITO.V.V@HOTMAIL.com | 9621155936 | |
| 469107 | 359090706088 | DD - GolfoNorte | 77DD16E010010140 | MUNICIPIO DE ACUNA COAHUILA | BLVD ADOLFO L MATEOS ESQ B DMZ | ACUNA | Coahuila | 5A | PB | 20 | 20 | 2,048 | 0 | 8,196 | 8,196 | $656 | $8,851 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3300916667 | -100.9426083333 | Oct 25 2024 al Nov 26 2024 | $8,851.00 | NULL | NULL | NULL | 8777726130 |
| 131701 | 158971206431 | DF - CentroOccidente | 80DF45E3T1790010 | MPIO SALVADOR ESCALANTE MICH | EL TEPETATE AP GO79 | EL TEPETATE | MICHOACAN | 5A | PB | 5 | 5 | 1,734 | 0 | 7,630 | 7,630 | $1,221 | $8,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,851.00 | sistemas@santaclaradelcobre.gob.mx | 4343430038 | ||
| 421494 | 527900208292 | DB - Noroeste | 71DB03A237100070 | DIST DE RIEGO DEL RIO YAQUI | POZO 180 MANZ 102 29 MOD NAINA | PUEBLO YAQUI | Sonora | 9A | GDMTH | 80 | 80 | 13,440 | 39 | 8,852 | 8,852 | $0 | $8,851 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.5106133333 | -109.99359 | Nov 13 2024 al Dec 12 2024 | $8,851.00 | juanita_ist@hotmail.com | mariorivasgonzales@hotmail.com | 6442019490 | |
| 655245 | 96230559985 | DP - Bajio | 78DP52A017700301 | MR MAQ SA DE CV | ANSELMO LOPEZ ARAMBULA 209 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 60 | 60 | 2,193 | 6 | 7,053 | 7,053 | $1,128 | $8,851 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8341266667 | -102.282735 | Oct 25 2024 al Nov 26 2024 | $8,851.00 | SERVICEMRMAQ@GMAIL.COM | 4493460434 | ||
| 429521 | 536050100267 | DB - Noroeste | 09DB05G010902915 | MUNICIPIO DE ROSARIO SIN | PARQUE EL IGUANERO | ROSARIO | Sinaloa | 5A | PB | 7 | 7 | 2,005 | 0 | 7,630 | 7,630 | $1,221 | $8,851 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.9889333333 | -105.8609783333 | Sep 4 2024 al Nov 5 2024 | $8,851.00 | pluton_31@hotmail.com | AYUNTAMIENTOROSSIN2019@outlook.com | 6871063687 | |
| 102609 | 9240408292 | DA - BajaCalifornia | 83DA17B011003542 | QUERENCIA REAL ESTATE S DE RL | CARRET KM27 5 OCR C 500 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 42 | 43 | 2,076 | 6 | 7,630 | 7,630 | $1,221 | $8,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,851.00 | NULL | NULL | NULL | 6241456660 |
| 291047 | 581240272485 | DC - Norte | 08DC01B010830540 | MUNICIPIO DE CHIHUAHUA | VALLE DEL ROSARIO S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 2,172 | 4 | 7,630 | 7,630 | $1,221 | $8,851 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.6258266666667 | -106.02511 | Oct 7 2024 al Dic 4 2024 | $8,851.00 | CA_MEVA@HOTMAIL.COM | 0 | ||
| 260079 | 462861000048 | DX - Jalisco | 79DX04F370010065 | GALINDO S JUAN MANUEL | POTRERO SURCO DE MANGOS | CONTLA | JALISCO | 9M | GDMTH | 44 | 44 | 4,227 | 12 | 8,851 | 8,851 | $0 | $8,851 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7469416667 | -103.1832466667 | Oct 28 2024 al Nov 27 2024 | $8,851.00 | landrade@zucarmex.com | 0 | ||
| 242392 | 439020204631 | DX - Jalisco | 82DX14M018230350 | Z G HOTELES SA DE CV | AV MEXICO 2747 | GUADALAJARA | JALISCO | 78 | GDMTH | 150 | 245 | 25,998 | 49 | 76,300 | 76,300 | $12,208 | $88,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.64679 | -103.3855983333 | Oct 31 2024 al Nov 30 2024 | $88,508.00 | blancabalvarez@hotmail.com | guillermosesteaga@yahoo.com | josemch@live.com.mx | 3338821050 |
| 213126 | 929161111910 | DU - GolfoCentro | 82DU05D015010005 | CAJAS MIL USOS SA DE CV | VENECIA 228 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 174 | 174 | 23,474 | 58 | 76,299 | 76,299 | $12,208 | $88,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.11771666 | -100.903415 | Oct 31 2024 al Nov 30 2024 | $88,507.00 | cpedna.santoyo@cajasmilusos.com | a.duque@cmu.mx | f.laving@cmu.mx | 4448246412 |
| 424167 | 530240103434 | DB - Noroeste | 82DB04A018201033 | GRUPO HOTELERO GVR SA DE CV | BLVD CENTENARIO 601 | NAVOJOA | Sonora | 75 | GDMTH | 184 | 184 | 24,416 | 60 | 76,251 | 76,251 | $12,200 | $88,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $88,507.00 | GRANDHOTELRIVI@GMAIL.COM | rivifacturas@gmail.com | 0 | |
| 385170 | 789170202522 | DW - Peninsular | 82DW04A018220875 | ISSFAM | AV JUAN D LA B 33A ZONA S N | CAMPECHE | CAMPECHE | 77 | GDMTH | 162 | 162 | 22,821 | 56 | 72,546 | 72,546 | $11,607 | $88,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.82392 | -90.55893 | Oct 31 2024 al Nov 30 2024 | $88,506.00 | reysalinas75581@gmail.com | cpulido65@hotmail.com | UHM33AII@HOTMAIL.COM | 0 |
| 167305 | 147051204159 | DM - ValleMexicoCentro | 82DM25A178230010 | SECRETARIA DE MARINA OFNAS Y D | A SANTOS DUMONT S N | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 334 | 391 | 23,328 | 57 | 76,296 | 76,296 | $12,207 | $88,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4268866666667 | -99.0758516666667 | Oct 31 2024 al Nov 30 2024 | $88,504.00 | NULL | NULL | NULL | 2299010786 |
| 599859 | 55000550492 | DP - Bajio | 82DP06M018010065 | COPPEL SA DE CV | CALLE RAMON CORONA 35 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 130 | 135 | 24,020 | 59 | 75,255 | 75,255 | $12,041 | $88,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.671925 | -101.348228333333 | Oct 31 2024 al Nov 30 2024 | $88,503.00 | energia.coppel@gmail.com | admincfe2@coppel.com | gcardoza@iusasol.mx | 4626269959 |
| 151830 | 183130704023 | DF - CentroOccidente | 71DF60B017130125 | AMEZCUA SANCHEZ LUIS MARIANO | BLVD LAZARO CARDENAS SUR 130 | SAHUAYO | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,657 | 7 | 7,599 | 7,599 | $1,216 | $8,850 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.05577 | -102.7165 | Nov 15 2024 al Dec 16 2024 | $8,850.00 | servicioamezcua@hotmail.com | rous_3cs@hotmail.com | 3531520317 | |
| 193374 | 901170304061 | DU - GolfoCentro | 83DU01A010012470 | CHARUR RAMIREZ ALEJANDRO ELIAS | AVENIDA CHAIREL 514 10 B | TAMPICO | TAMAULIPAS | 74 | GDMTH | 19 | 19 | 2,408 | 6 | 7,629 | 7,629 | $1,221 | $8,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.248215 | -97.8765333333334 | Oct 31 2024 al Nov 30 2024 | $8,850.00 | charuralejandro@hotmail.com | 8333002891 | ||
| 656242 | 97150300375 | DP - Bajio | 72DP52B016870520 | GRUPO REST ALFI S DE R L DE CV | ABASOLO 117 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 27 | 27 | 2,330 | 6 | 7,052 | 7,052 | $1,128 | $8,850 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.8747666667 | -102.2924433333 | Nov 15 2024 al Dec 17 2024 | $8,850.00 | lupitamestiza@hotmail.com | NULL | ||
| 707957 | 302210552401 | DG - CentroSur | 76DG31K277621292 | COMERCIALIZADORA NOVA NAPP SA | CARR XOXOCOTLA TEQUESQUIT 100 | S J VISTA HERMOSA | MORELOS | 68 | GDMTH | 26 | 26 | 2,466 | 7 | 7,195 | 7,195 | $1,151 | $8,850 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.6454766667 | -99.2684583333 | Oct 22 2024 al Nov 21 2024 | $8,850.00 | ROSA.LABRA@GOGAS.COM.MX | es13836@corpogas.com.mx | antonio.pineda@gogas.com.mx | 7343459389 |
| 379772 | 784140600025 | DW - Peninsular | 65DW12E016125005 | SUBCON A DEL COND MTRO ALISIO | SM4A M1 L4C 3 DEPTO PB01 OFIC | CANCUN | QUINTANA ROO | 67 | GDMTH | 12 | 13 | 2,280 | 6 | 7,315 | 7,315 | $1,170 | $8,850 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1510583333 | -86.8188666667 | Nov 6 2024 al Dec 6 2024 | $8,850.00 | alisio@rmadmon.com | 0 | ||
| 499586 | 378960202395 | DD - GolfoNorte | 77DD12E017740320 | INGREDIENTES BASICOS SA CV | ALFREDO GZA RIOS 1300 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 35 | 50 | 2,809 | 7 | 7,630 | 7,630 | $1,221 | $8,850 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.647965 | -100.307385 | Oct 25 2024 al Nov 26 2024 | $8,850.00 | panypastelesmaggy@hotmail.com | 8183587122 | ||
| 205971 | 924990400048 | DU - GolfoCentro | 80DU04B103200020 | AP H AYTO CEDRAL | CERRO DE FLORES | CERRO DE FLORES S.L.P. | San Luis Potosi | 5A | PB | 5 | 5 | 1,786 | 0 | 7,629 | 7,629 | $1,221 | $8,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,850.00 | tesoreria_cedral@outlook.com | 4888870222 | ||
| 261293 | 464920300886 | DX - Jalisco | 80DX05C318000010 | MUNICIPIO DE TONAYA | AP EL PASO | TONAYA | JALISCO | 5A | PB | 5 | 4 | 1,581 | 0 | 7,630 | 7,630 | $1,221 | $8,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,850.00 | arce_rv_7@hotmail.com | 3434310104 | ||
| 711620 | 311971200745 | DG - CentroSur | 80DG71C030810050 | MUNICIPIO DE ALMOLOYA DE A | ALUMBRADO PACHUQUILLA 991130 | ALMOLOYA DE ALQUISIRAS | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,514 | 0 | 7,630 | 7,630 | $1,221 | $8,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,850.00 | catigmez@yahoo.com.mx | 7161445165 | ||
| 6118 | 333041103611 | DN - ValleMexicoSur | 69DN50A016910370 | TRACTORES E IMPLEMENTOS ECONOM | ISIDRO FABELA 931 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 32 | 32 | 2,387 | 7 | 7,469 | 7,469 | $1,195 | $8,850 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.31054 | -99.64704 | Nov 19 2024 al Dec 18 2024 | $8,850.00 | pedro.hernandez@tractiesa.mx | diana.gonzalez@tractiesa.mx | 7222720610 | |
| 440566 | 546040308604 | DB - Noroeste | 38DB10A013804635 | MUNICIPIO DE CULIACAN | AV MONTES VIDALES V BONITA RES | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 2,005 | 0 | 7,630 | 7,630 | $1,221 | $8,850 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 24.7488566667 | -107.387495 | Aug 26 2024 al Oct 28 2024 | $8,850.00 | mcucfe@gmail.com | 6677176690 | ||
| 613891 | 62811000502 | DP - Bajio | 61DP07E016110010 | TAVARES SOTO LUIS | EL POTRERITO DUARTE | LEON | GUANAJUATO | 9A | GDMTH | 9 | 9 | 1,163 | 4 | 885 | 885 | $0 | $885 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.087405 | -101.5124383333 | Oct 31 2024 al Nov 29 2024 | $885.00 | martha.soto280270@hotmail.com | 4777452295 | ||
| 589318 | 46090404091 | DP - Bajio | 64DP06A016490620 | SIFUENTES CISNEROS DIONISIO | RANCHO EL CAPRICHO | IRAPUATO | GUANAJUATO | 9M | GDMTH | 41 | 41 | 243 | 1 | 885 | 885 | $0 | $885 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.75935 | -101.3167883333 | Nov 5 2024 al Dec 4 2024 | $885.00 | transparenciagropecuaria@gmail.com | behisa1000@hotmail.com | 4621249185 | |
| 589065 | 46041102934 | DP - Bajio | 80DP06A250010020 | MPIO IRAPUATO | VICENTE SUAREZ FTE 58 | COL COPALILLO | GUANAJUATO | 5A | GDMTH | 1 | 0 | 105 | 1 | 763 | 763 | $122 | $885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7484333333333 | -101.37319 | Oct 31 2024 al Nov 30 2024 | $885.00 | ciab.leon@yahoo.com | 4621391355 | ||
| 450829 | 552210400284 | DB - Noroeste | 72DB15A276400010 | SANTA MINERVA SPR DE RI | P 83 28 REBOMBEO S N | UNIDAD ALMITA SON | Sonora | 9A | GDMTH | 160 | 160 | 1,280 | 4 | 885 | 885 | $0 | $885 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.7650866667 | -112.5421133333 | Nov 14 2024 al Dec 16 2024 | $885.00 | sminerva@prodigy.net.mx | ramon.riveram@cfe.mx | 6373725560 | |
| 69135 | 851120100840 | DJ - Oriente | 75DJ07B517020020 | U DE R AMP CANAMAZAL SC RL CV | RANCHO PASO LIMON | CANAMAZAL | OAXACA | 9C | GDMTH | 71 | 71 | 1,146 | 4 | 885 | 885 | $0 | $885 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.5528433333 | -96.4819566667 | Nov 21 2024 al Dec 20 2024 | $885.00 | maykanet@live.com.mX | sliderman69@hotmai.com | 0 | |
| 660256 | 99820600513 | DP - Bajio | 79DP52D047900440 | ESC SEC TECNICA 7 | 32DST0007U R03 M44 | TABASCO | Zacatecas | 9M | GDMTH | 48 | 48 | 222 | 1 | 886 | 886 | $0 | $885 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.867605 | -102.90423 | Oct 28 2024 al Nov 27 2024 | $885.00 | ciab.leon@yahoo.com | NULL | ||
| 159267 | 191130300448 | DF - CentroOccidente | 26DF07C601012971 | CHAVEZ PARAMO BERTINA | EMILIANO ZAPATA SN | CUAMIO | MICHOACAN | 9C | PB | 5 | 5 | 1,229 | 0 | 885 | 885 | $0 | $885 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.0302406 | -101.1478928 | Oct 23 2024 al Dec 20 2024 | $885.00 | venturagm13@gmail.com | NULL | ||
| 460070 | 351040303631 | DD - GolfoNorte | 75DD19B017510870 | ALVAREZ MARTINEZ HECTOR | RANCHO ANA MARIA 7959 | AG. RAMOS ARIZPE | Coahuila | 9C | GDMTH | 53 | 53 | 1,078 | 3 | 885 | 885 | $0 | $885 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5015183333 | -100.9376466667 | Oct 23 2024 al Nov 22 2024 | $885.00 | anamariaalvarezcuellar@gmail.com | saltillo@boltenergy.com.mx | 8444320653 | |
| 677167 | 114000151519 | DP - Bajio | 72DP53D437230325 | POZO LARGA DE ILLESCA SPR DE R | POZO 328 ILLESCAS | ILLESCAS | San Luis Potosi | 9A | GDMTH | 64 | 64 | 1,280 | 4 | 884 | 884 | $0 | $885 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 23.16554 | -102.154305 | Nov 15 2024 al Dec 17 2024 | $885.00 | gallegos681@hotmail.com | MAUGALLEG@LIVE.COM.MX | junior_loera@hotmail.com | 4581036338 |
| 338746 | 625030500636 | DC - Norte | 79DC26B017930061 | REYES SOTO FRANCISCO JAVIER | EJIDO PROT VIEJO | CANATLAN | DURANGO | 9M | GDMTH | 6 | 6 | 4 | 1 | 886 | 886 | $0 | $885 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.5037466667 | -104.7283116667 | Oct 29 2024 al Nov 27 2024 | $885.00 | reyesj06@hotmail.com | 6778797451 | ||
| 111163 | 16000605968 | DA - BajaCalifornia | 62DA15A010473350 | H AYNTO MXCLI ALUMBRADO PUBLIC | AV CARPINTEROS Y CALLE H | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 255 | 0 | 820 | 820 | $66 | $885 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6543216666667 | -115.46333 | Nov 1 2024 al Dec 2 2024 | $885.00 | NULL | NULL | NULL | NULL |
| 14915 | 663010100096 | DK - Sureste | 78DK03H019000450 | MPIO DE VENUSTIANO CARRANZA | A P M1 TRAMO S PEDRO CLINICA | VENUSTIANO CARRANZA | CHIAPAS | 5A | PB | 1 | 1 | 163 | 0 | 763 | 763 | $122 | $885 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.33666 | -92.557 | Oct 25 2024 al Nov 26 2024 | $885.00 | guillermojgomez79@gmail.com | 9680000000 | ||
| 366916 | 776980900264 | DW - Peninsular | 69DW01H486910290 | UNID LOC DE CRED EJIDAL | U F SAMAHIL II CASETA | SAMAHIL | YUCATAN | 9M | GDMTH | 5 | 5 | 183 | 1 | 885 | 885 | $0 | $885 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.8870283333 | -89.877125 | Nov 12 2024 al Dec 12 2024 | $885.00 | ciberempresarial@live.com.mx | sojiro89@gmail.com | cinthiamartin87@gmail.com | 9991910490 |
| 563524 | 240010104239 | DV - CentroOriente | 78DV04A046060100 | OLIVARES MENDEZ SAMUEL | RANCHO SN ISIDRO SN FELIX HGO | SN FELIX HIDALGO | PUEBLA | 9C | GDMTH | 16 | 16 | 1,220 | 4 | 884 | 884 | $0 | $885 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.8961808 | -98.3939542 | Oct 28 2024 al Nov 27 2024 | $885.00 | samuelolivares.h@gmail.com | olivareshernandezsamuel24@gmail.com | 2441591210 | |
| 289362 | 580920250897 | DC - Norte | 26DC01A011510680 | GOB DEL ESTADO | OCAMPO Y DEZA Y ULLOA | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 143 | 0 | 764 | 764 | $122 | $885 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 28.6415879 | -106.0877549 | Oct 18 2024 al Dic 17 2024 | $885.00 | serviciosbasicos@chihuahua.gob.mx | 6144293300 | ||
| 39762 | 726021108121 | DK - Sureste | 67DK17A016710530 | MUNICIPIO DEL CENTRO | NIGUEL HDGO 323 X LA PALETERIA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 2 | 2 | 163 | 0 | 763 | 763 | $122 | $885 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.98962 | -92.92074 | Nov 8 2024 al Dec 9 2024 | $885.00 | facturacioncentro384@gmail.com | 9933103232 | ||
| 265828 | 474010600245 | DX - Jalisco | 69DX07D930010540 | ARMAS DE IBARRA TERESA | CAMINO A LA PRESA 101 A | CARRETERA EL SALTO | JALISCO | 9M | GDMTH | 19 | 19 | 159 | 1 | 886 | 886 | $0 | $885 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.5201016667 | -103.2845516667 | Nov 8 2024 al Dec 10 2024 | $885.00 | lucerocv@logis.com.mx | cfdi_proveedores@logis.com.mx | max07122014@gmail.com | 3331424836 |
| 255590 | 457980700445 | DX - Jalisco | 80DX03E210010035 | MPIO DE CHAPALA | ESQ ALLENDE Y JUAN DE LA B | ATOTONILQUILLO | JALISCO | 5A | PB | 1 | 0 | 151 | 0 | 763 | 763 | $122 | $885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3885116667 | -103.124405 | Oct 31 2024 al Nov 30 2024 | $885.00 | vicman21@msn.com | NULL | ||
| 133993 | 162020901756 | DF - CentroOccidente | 78DF30C622012100 | UPHECD0 GEN C DE VIGILANCIA | VIVERO AZUFRES | LOS TEJAMANILES | MICHOACAN | 68 | GDMTH | 10 | 10 | 46 | 1 | 885 | 885 | $0 | $885 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.79306 | -100.65779 | Oct 25 2024 al Nov 27 2024 | $885.00 | rambriz_tovar@hotmail.com | lcardenas@cfe.gob.mx | factura.electronicasssb@gmail.com | NULL |
| 453739 | 555980506314 | DB - Noroeste | 61DB33A106120430 | MUNGUIA ELIAS ARNOLDO | CAMPO LA ISLAVA | SANTA CRUZ | Sonora | 9M | GDMTH | 16 | 16 | 52 | 1 | 884 | 884 | $0 | $885 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.24481 | -110.596095 | Oct 29 2024 al Nov 28 2024 | $885.00 | amparoleontorres@gmail.com | 6453326607 | ||
| 427887 | 533940711019 | DB - Noroeste | 13DB05A151330865 | MUNICIPIO DE MAZATLAN | C INT SUR FTE RETORNO CERESO | EL ZAPOTE CANOAS | Sinaloa | 5A | PB | 8 | 8 | 173 | 0 | 763 | 763 | $122 | $885 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 23.1956712 | -106.3178894 | Sep 6 2024 al Nov 7 2024 | $885.00 | antonia.jasso@mazatlan.gob.mx | 6699158004 | ||
| 391026 | 796940501503 | DW - Peninsular | 70DW06A017040680 | MUNICIPIO DE OTHON P BLANCO | S BUTRON X PETCACAB Y CHETUMAL | CHETUMAL | QUINTANA ROO | 5A | PB | 4 | 4 | 171 | 0 | 820 | 820 | $66 | $885 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.5245966667 | -88.3013566667 | Nov 13 2024 al Dec 13 2024 | $885.00 | servicios_opb@hotmail.com | oficialia2022@outlook.com | 9838330034 | |
| 479347 | 372040300893 | DD - GolfoNorte | 76DD10D137910470 | MUNICIPIO MINA NL | MIGUEL HIDALGO SN | MINA N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 177 | 0 | 762 | 762 | $122 | $885 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0040466667 | -100.54212 | Oct 24 2024 al Nov 25 2024 | $885.00 | presidencia.mina@nl.gob.mx | 8182880077 | ||
| 271225 | 487000400706 | DX - Jalisco | 78DX12J010070140 | AYTO DE TEPIC | NETZAHUALCOYOTL FTE 300 ALUM P | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 151 | 0 | 763 | 763 | $122 | $885 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.5150983333 | -104.881305 | Oct 25 2024 al Nov 26 2024 | $885.00 | facturacion.tepic.alumbrado@gmail.com | 3112132386 | ||
| 139648 | 168940402024 | DF - CentroOccidente | 80DF50A715010040 | H AYUNTAMIENTO TEPA G089 | 79 EL COLOMO DEL BULE | PENA COLORADA | MICHOACAN | 5A | PB | 1 | 0 | 168 | 0 | 763 | 763 | $122 | $885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $885.00 | NULL | NULL | NULL | 4245361842 |
| 94343 | 3930991171 | DA - BajaCalifornia | 73DA01C015165900 | BUSTAMANTE ANCHONDO NORMA S | TERRAZAS 1A CFA CHAPULTEPEC | TIJUANA | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 258 | 0 | 819 | 819 | $66 | $885 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5002883333 | -116.9612583333 | Nov 19 2024 al Dec 18 2024 | $885.00 | almameza@inmobiliariobustamante.com | rocioromero@inmobiliariobustamante.com | 6646866623 | |
| 413327 | 520961042929 | DB - Noroeste | 22DB01A012286880 | ALUMBRADO PUBLICO DE HILLO S7 | S HIRAM GALILEA BABILONIA | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 173 | 0 | 763 | 763 | $122 | $885 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 29.1206352 | -111.0291553 | Oct 15 2024 al Dec 12 2024 | $885.00 | NULL | NULL | NULL | 9992895040 |
| 273041 | 489991201326 | DX - Jalisco | 80DX12C010010040 | TELETEC DE MEXICO SA PI DE CV | ALUMBRADO COL FCO VILLA | COMPOSTELA | NAYARIT | 5A | PB | 0 | 0 | 151 | 0 | 763 | 763 | $122 | $885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2437416667 | -104.8926616667 | Oct 31 2024 al Nov 30 2024 | $885.00 | 40.tesoreria@e-compostela.gob.mx | h.ayuntamientocfe@outlook.com | 3271038231 | |
| 236947 | 433031001106 | DX - Jalisco | 80DX16E070010095 | H AYTO DE IXTLAHUACAN DEL RIO | ALUM PUBLICO EL CHIVERO | IXTLAHUACAN | JALISCO | 5A | PB | 1 | 0 | 151 | 0 | 763 | 763 | $122 | $885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.862925 | -103.2407383333 | Oct 31 2024 al Nov 30 2024 | $885.00 | ixdelrio@jalisco.gob.mx | 3737345135 | ||
| 284315 | 509090403168 | DX - Jalisco | 77DX13E030010180 | CEDILLO ESPINOZA J EDUARDO L | CARR IXTAPA LAS PALMAS KM 3 5 | IXTAPA | JALISCO | 9 | PB | 20 | 20 | 275 | 0 | 885 | 885 | $0 | $885 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.723695 | -105.170655 | Oct 24 2024 al Nov 25 2024 | $885.00 | lalocuale@hotmail.com | 0 | ||
| 260255 | 463050203361 | DX - Jalisco | 15DX05B010025480 | MUNICIPIO DE AUTLAN DE NAVARRO | ALLENDE JTO 740 | AUTLAN | JALISCO | 5A | PB | 1 | 0 | 143 | 0 | 762 | 762 | $122 | $885 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 19.7673556 | -104.3811707 | Sep 11 2024 al Nov 11 2024 | $885.00 | yanidani@live.com.mx | 3173825108 | ||
| 697250 | 136981015664 | DP - Bajio | 32DP03J203200650 | MPIO ATARJEA | ALUMBRADO CANCHA BASKET 8L250W | ATARJEA | GUANAJUATO | 5A | PB | 3 | 2 | 162 | 0 | 763 | 763 | $122 | $885 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.2670533333 | -99.7193016667 | Oct 23 2024 al Dec 20 2024 | $885.00 | tesoreria_atarjea@yahoo.com | presidenciam_atarjea@hotmail.com | 4191543392 | |
| 146341 | 178071005449 | DF - CentroOccidente | 72DF40A317210250 | MIGUEL RAMIREZ RODRIGUEZ | PREDIO EL ANIEGO | DEGOLLADO | Jalisco | 9A | GDMTH | 32 | 32 | 1,273 | 4 | 885 | 885 | $0 | $885 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.4202966667 | -102.0942283333 | Nov 19 2024 al Dec 17 2024 | $885.00 | 3481302291 | |||
| 135082 | 164191200724 | DF - CentroOccidente | 65DF45B277140650 | EL MESTIZAL SPR DE RL | CONOCIDO LA SALADA SN SN | LA SALADA | MICHOACAN | 9C | GDMTH | 50 | 50 | 1,083 | 4 | 885 | 885 | $0 | $885 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.03292 | -101.58469 | Nov 7 2024 al Dec 6 2024 | $885.00 | el_mestizal@hotmail.com | factura.electronicasssb@gmail.com | 4525252472 | |
| 300204 | 587900800429 | DC - Norte | 76DC02A018100450 | CORRAL PINON OSCAR ARMANDO | KM 3 5 CARR A CHIH SCORRAL | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 50 | 50 | 10 | 1 | 885 | 885 | $0 | $885 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4028016667 | -106.812155 | Oct 23 2024 al Nov 22 2024 | $885.00 | produccion@gpoln.com | Telefonia@gpoln.com | 6255820015 | |
| 271279 | 487001205567 | DX - Jalisco | 78DX12J010070420 | AYTO DE TEPIC | AZUCENA | TEPIC | NAYARIT | 5A | PB | 1 | 1 | 151 | 0 | 763 | 763 | $122 | $885 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.5326 | -104.8724966667 | Oct 25 2024 al Nov 26 2024 | $885.00 | facturacion.tepic.alumbrado@gmail.com | 3112132386 | ||
| 194483 | 902100501434 | DU - GolfoCentro | 79DU01B017910120 | MUNICIPIO DE MADERO | CTO TAMAULIPECO S NUM | MADERO | TAMAULIPAS | 5A | PB | 14 | 14 | 170 | 0 | 762 | 762 | $122 | $885 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.28841 | -97.8238683333 | Oct 28 2024 al Nov 26 2024 | $885.00 | egresos.municipiocdmadero@outlook.com | 8332150690 | ||
| 276408 | 497170900687 | DX - Jalisco | 77DX13D410010009 | MUNICIPIO DE TOMATLAN | EMILIANO ZAPATA 50 CP 48460 | VICENTE GUERRERO | JALISCO | 5A | PB | 1 | 1 | 151 | 0 | 763 | 763 | $122 | $885 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9486983333 | -105.4323266667 | Oct 24 2024 al Nov 25 2024 | $885.00 | PRESIDENCIA@TOMATLANJAL.GOB.MX | 3222985412 | ||
| 261308 | 464941200822 | DX - Jalisco | 78DX05C168000090 | OP DE RIEGO TUXCACUESCO SC | EXTRAMUROS 1001 | TUXCACUESCO | JALISCO | 9M | GDMTH | 49 | 49 | 182 | 1 | 885 | 885 | $0 | $885 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6952833333 | -103.985865 | Oct 25 2024 al Nov 26 2024 | $885.00 | yoli23@live.com.mx | 3434310140 | ||
| 360127 | 771050401177 | DW - Peninsular | 62DW01J096250015 | MUNICIPIO DE MERIDA YUCATAN | AV XMATKUIL X GASODUCTO ESQ ME | XMATKUIL | YUCATAN | 5A | GDMTH | 13 | 13 | 74 | 1 | 762 | 762 | $122 | $885 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.860475 | -89.6246 | Oct 31 2024 al Dec 3 2024 | $885.00 | fernandogiron@hotmail.com | cfe.facturacion@merida.gob.mx | RECIBOSMERIDA@OUTLOOK.COM | 9999450711 |
| 502719 | 379241101656 | DD - GolfoNorte | 82DD10C011230653 | TREVINO GONZALEZ ROSA DEL CARM | AV FUNDIDORA 200 1504 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 10 | 116 | 1 | 763 | 763 | $122 | $885 | 2024-11-14 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 14 2024 al Nov 30 2024 | $885.00 | rctg@hotmail.com | luisdarbe@hotmail.com | 8182107407 | |
| 272067 | 487150611594 | DX - Jalisco | 80DX12AD50010030 | AYTO DEL NAYAR | DC HUAYNAMOTA | HUAYNAMOTA MPIO DEL NAYAR | NAYARIT | 5A | PB | 1 | 0 | 151 | 0 | 763 | 763 | $122 | $885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $885.00 | tesoreria.delnayar@gmail.com | facturacioncfe.nayar@gmail.com | 3112252313 | |
| 564420 | 240890102787 | DV - CentroOriente | 79DV04A657040040 | HANS H BARSCHRIS | RANCHO HUEXOCOPAN | GUADALUPE HUEXOCOAPAN | PUEBLA | 9M | GDMTH | 17 | 17 | 205 | 1 | 884 | 884 | $0 | $885 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.92224833 | -98.538415 | Oct 29 2024 al Nov 28 2024 | $885.00 | NULL | NULL | NULL | 2444437113 |
| 156613 | 186980101106 | DF - CentroOccidente | 76DF55D010020160 | CON MINERO BENITO JUAREZ P C | FERRODUCTO NORTE 32 ALUMB PUBL | MINATITLAN | COLIMA | 5A | PB | 1 | 1 | 168 | 0 | 763 | 763 | $122 | $885 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3632587 | -104.0920642 | Oct 23 2024 al Nov 25 2024 | $885.00 | NULL | NULL | NULL | 3141024721 |
| 16078 | 666010201533 | DK - Sureste | 80DK04B048000080 | COMISARIADO EJIDAL | ALUMPUB COL JUAN DEL GRIJALVA | JUAN DEL GRIJALVA | CHIAPAS | 5A | PB | 0 | 0 | 163 | 0 | 763 | 763 | $122 | $885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $885.00 | tesoreriachiapadecorzo@hotmail.com | 9611089098 | ||
| 270543 | 483020401541 | DX - Jalisco | 77DX11D130010240 | MUNICIPIO DE ROSAMORADA NAYT | ALUMB PUB DEL ARCO DE INGRESO | ROSAMORADA | NAYARIT | 5A | PB | 1 | 1 | 151 | 0 | 763 | 763 | $122 | $885 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.1184433333 | -105.2159066667 | Oct 24 2024 al Nov 25 2024 | $885.00 | sillasvem@hotmail.com | veronicamadero.tesoreria@hotmail.com | 3192340005 | |
| 117200 | 19030104661 | DA - BajaCalifornia | 61DA15D010500850 | H AYUNTO DE MXLI ALUMBRADO PUB | AV IXTLAN COL NUEVA ESPERANZA | MEXICALI B.C. | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 255 | 0 | 820 | 820 | $66 | $885 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.635715 | -115.4880166667 | Oct 31 2024 al Nov 29 2024 | $885.00 | laraiza@mexicali.gob.mx | 6865581600 | ||
| 67818 | 850060703781 | DJ - Oriente | 75DJ07ATA7520020 | CRUZ RIVERA IRINEA | RANCHO EL MELON | PESCADITO DE ENMEDIAO | OAXACA | 9M | GDMTH | 10 | 10 | 2 | 1 | 885 | 885 | $0 | $885 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.3045116667 | -96.3053833333 | Nov 21 2024 al Dec 20 2024 | $885.00 | 0 | |||
| 42989 | 732090602307 | DK - Sureste | 76DK19C010010400 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | MACUSPANA | TABASCO | 5A | PB | 2 | 2 | 163 | 0 | 763 | 763 | $122 | $885 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.760915 | -92.5919866667 | Oct 23 2024 al Nov 22 2024 | $885.00 | servicios.generales@macuspana.gob.mx | 9363628012 | ||
| 143600 | 172980206543 | DF - CentroOccidente | 79DF15A117140110 | MUNICIPIO DE ZAMORA MICH | VALLADOLID Y LINARES 2A VALENC | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 168 | 0 | 763 | 763 | $122 | $885 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0052991 | -102.2905706 | Oct 28 2024 al Nov 28 2024 | $885.00 | dir.parques@zamora.gob.mx | 3515120727 | ||
| 46577 | 743040311231 | DK - Sureste | 72DK11A017210290 | H AYTO DE SANTA MARIA HUATULCO | A P ESTAC FRENTE EDIFICIOS 5 6 | BAHIA DE SANTA CRUZ | OAXACA | 5A | PB | 2 | 2 | 165 | 0 | 763 | 763 | $122 | $885 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.7709083333 | -96.1333883333 | Nov 15 2024 al Dec 18 2024 | $885.00 | mshtesoreriam.22.24@gmail.com | 9585814088 | ||
| 125350 | 28101000011 | DA - BajaCalifornia | 82DA01C016901901 | OSSUR MEXICO S DE RL DE CV | B HECTOR TERAN TERAN 2102 ED1 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,717 | 1,781 | 427,778 | 1,043 | 819,356 | 819,356 | $65,549 | $884,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5329283333333 | -116.900436666667 | Oct 31 2024 al Nov 30 2024 | $884,954.00 | ramirezvazquezhnos@hotmail.com | idealtijuana@yahoo.com.mx | proveedores@ossur.com | 6642316825 |
| 463114 | 354011013542 | DD - GolfoNorte | 82DD19F010132230 | ESCUELA NORMAL SUPERIOR DE SAL | URDINOLA NTE S N | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 316 | 316 | 26,536 | 65 | 76,289 | 76,289 | $12,206 | $88,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.429917 | -100.980618 | Oct 31 2024 al Nov 30 2024 | $88,495.00 | adrian.calvillo@hotmail.com | CARMEN.SALINAS@COAHUILA.GOB.MX | alberto.gutierrez@coahuila.gob.mx | 8444119500 |
| 572268 | 256151201321 | DV - CentroOriente | 82DV07A227861900 | EDAG MEXICO SA DE CV | EBANO 25 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 120 | 120 | 24,646 | 61 | 76,228 | 76,228 | $12,196 | $88,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $88,495.00 | customers@edag.com.mx | sriapba@dhl.com | mirko.mueller@edag.com.mx | 2227091168 |
| 719859 | 328211250599 | DG - CentroSur | 82DG81E1A8200004 | NUEVA WAL MART DE MEXICO S DE | FRANCISCO I MADERO 27 | SAN LUIS ACATLAN | GUERRERO | 78 | GDMTH | 169 | 169 | 21,480 | 53 | 71,848 | 71,848 | $11,496 | $88,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.81168 | -98.733047 | Oct 31 2024 al Nov 30 2024 | $88,494.00 | Marisela.Hernandez@walmart.com | 7411002020 | ||
| 362142 | 771200703045 | DW - Peninsular | 66DW01B026660410 | MAYAB HOSPITALITY VENTURES SA | 33A 508 | MERIDA | YUCATAN | 67 | GDMTH | 98 | 98 | 25,280 | 60 | 76,235 | 76,235 | $12,198 | $88,493 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9868983333 | -89.6257416667 | Nov 7 2024 al Dec 9 2024 | $88,493.00 | lilibeth.moreno@wayammundoimperial.com | manuel.estrella@mayammundoimperial.com | contabilidad@wayammundoimperial.com | 9996892020 |
| 196005 | 904140700670 | DU - GolfoCentro | 82DU01G010010060 | TRANSP GAS NAT DE LA HUA SRLCV | CARRT PIEDRA BLANCA A CEDRAL C | NARANJOS | VERACRUZ | 78 | GDMTH | 250 | 400 | 23,725 | 47 | 76,286 | 76,286 | $12,206 | $88,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.42765333 | -97.76497167 | Oct 31 2024 al Nov 30 2024 | $88,493.00 | RUBEN_CADENA@TCENERGY.COM | helio_villa@tcenergy.com | 0 | |
| 246747 | 444170400700 | DX - Jalisco | 82DX15Z020050965 | PARQUE CIUDADELA SAPI DE CV | LABNA 1437 | ZAPOPAN | JALISCO | 78 | GDMTH | 214 | 214 | 28,213 | 50 | 76,285 | 76,285 | $12,206 | $88,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $88,491.00 | davidzf@prodigy.net.mx | karen.moreno@rcmadministradora.com | sauza2000@hotmail.com | 3313288373 |
| 310821 | 596170303521 | DC - Norte | 74DC04B017450290 | RADIOMOVIL DIPSA SA DE CV | QUINTANA ROO 1119 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,292 | 9 | 8,139 | 8,139 | $651 | $8,849 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.652365 | -106.3762633333 | Nov 20 2024 al Dic 19 2024 | $8,849.00 | fersos_000@icloud.com | fersos_000@icloud.com | CFETELCEL@hotmail.com | 6566380013 |
| 242475 | 439060203476 | DX - Jalisco | 70DX14M017020060 | SERVICIOS FUNERARIOS CORP SACV | AMERICAS 225 | GUADALAJARA | JALISCO | 68 | GDMTH | 60 | 60 | 2,480 | 7 | 7,628 | 7,628 | $1,221 | $8,849 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6811016667 | -103.3737166667 | Nov 13 2024 al Dec 13 2024 | $8,849.00 | contraloria@jrp.com.mx | elob30@hotmail.com | 3336156900 | |
| 365868 | 775200701072 | DW - Peninsular | 71DW01M317160130 | CENTRO INMOBILIARIO DEL BAJIO | DOM CONOCIDO CHUBURNA S N | SIERRA PAPACAL | YUCATAN | 67 | GDMTH | 11 | 11 | 2,337 | 6 | 7,577 | 7,577 | $1,212 | $8,849 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.149495 | -89.8011733333 | Nov 14 2024 al Dec 16 2024 | $8,849.00 | recepcionmeridaurban@ciudadmaderas.com | adrianavargascastillo6@gmail.com | mantenimiento.cmp@gph.mx | 9980000000 |
| 484142 | 375080401781 | DD - GolfoNorte | 76DD12F017600250 | ROCHA R GLORIA M | BORRAJA 1801 A CP 64102 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 44 | 44 | 2,851 | 7 | 7,628 | 7,628 | $1,221 | $8,849 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7732633333 | -100.3871883333 | Oct 24 2024 al Nov 25 2024 | $8,849.00 | lombardini2000@gmail.com | suarezsalazar@hotmail.com | javierlombardini1@gmail.com | 5524754130 |
| 88127 | 1230600089 | DA - BajaCalifornia | 70DA01D016703901 | CADENA COMERCIAL OXXO SA CV | GENOVA 6650 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 3,835 | 11 | 8,148 | 8,148 | $652 | $8,849 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5261883333 | -117.0532116667 | Nov 13 2024 al Dec 12 2024 | $8,849.00 | VALENTIN.AYALA@OXXO.COM | reg_10tij@oxxo.com | 6647087748 | |
| 470094 | 361080400147 | DD - GolfoNorte | 76DD18E017120140 | GRUPO FRANCOLI SA DE CV | HIDALGO 108 B | MONCLOVA | Coahuila | 64 | GDMTH | 20 | 20 | 2,760 | 7 | 7,483 | 7,483 | $1,197 | $8,849 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.90156 | -101.4158933333 | Oct 24 2024 al Nov 25 2024 | $8,849.00 | olverar@waldos.com | STORE1117@GRUPOVIZION.COM.MX | alvarezm@grupovizion.com.mx | 8446099102 |
| 64138 | 846090505641 | DJ - Oriente | 62DJ06H014220040 | GRUPO GILGA SA DE CV | MA QUEVEDO 5923 ESQ JALAPA C | VERACRUZ | VERACRUZ | 68 | GDMTH | 28 | 28 | 2,533 | 7 | 7,628 | 7,628 | $1,221 | $8,849 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.17779 | -96.1424266667 | Nov 5 2024 al Dec 3 2024 | $8,849.00 | mireya_guijarro@radec.com.mx | mymunoz@grupogilga.com | cfegrupogilga1@gmail.com | 2291614409 |
| 242358 | 439000305334 | DX - Jalisco | 70DX14M017010010 | RADIOMOVIL DIPSA SA DE CV | JUSTO SIERRA 2664 AZOTEA | GUADALAJARA | JALISCO | 68 | GDMTH | 61 | 61 | 2,672 | 7 | 7,628 | 7,628 | $1,221 | $8,849 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.67799 | -103.3840216667 | Nov 13 2024 al Dec 13 2024 | $8,849.00 | CFETELCEL@hotmail.com | 3336691020 | ||
| 715193 | 320130502525 | DG - CentroSur | 75DG81C017526450 | FIDEICOMISO BANCO AZTECA F 530 | CALLE DE LOS NAVEGANTES S N | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 90 | 90 | 2,240 | 6 | 6,551 | 6,551 | $1,048 | $8,849 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8094928 | -99.8668768 | Oct 21 2024 al Nov 20 2024 | $8,849.00 | m.vazquez@administrategia.com | porfirio.1974@hotmail.com | imccarthy@mac.com | 7444201443 |
| 494297 | 377040203440 | DD - GolfoNorte | 77DD10B047750680 | TELEFONOS DE MEXICO SAB DE CV | REPUBLICA MEXICANA SN | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 19 | 28 | 2,860 | 7 | 7,628 | 7,628 | $1,221 | $8,849 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7716616667 | -100.273195 | Oct 25 2024 al Nov 26 2024 | $8,849.00 | baparici@ctbr-mex.com | lhurtado@ctbr-mex.com | 8116365562 | |
| 475343 | 369220500393 | DD - GolfoNorte | 79DD18A027140440 | INV IND Y COMER S DE RL DE CV | AV ACCESO NORTE 200 F | MONCLOVA | Coahuila | 64 | GDMTH | 99 | 99 | 31,200 | 79 | 75,980 | 75,980 | $12,157 | $88,486 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.971115 | -101.4280666667 | Oct 29 2024 al Nov 28 2024 | $88,486.00 | lluvia@inventiva.mx | cristy@inventiva.mx | 0 | |
| 2491 | 147050404324 | DN - ValleMexicoSur | 82DN30H018211650 | IMPRESORA COYOACAN SA CV | CALLE PROVIDENCIA 107 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 615 | 720 | 255,817 | 579 | 762,783 | 762,783 | $122,045 | $884,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.30730833 | -99.05729 | Oct 31 2024 al Nov 30 2024 | $884,829.00 | admon@icoyo.com | isela.guerrero@icoyo.com | pepemega116@gmail.com | 5550626122 |
| 289433 | 580921054242 | DC - Norte | 82DC01G019991300 | GCC CEMENTO SA DE CV | MARG IZQ R SACRAMENTO | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 3,500 | 3,500 | 393,585 | 116 | 762,768 | 762,768 | $122,043 | $884,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6899516666667 | -106.083186666667 | Oct 31 2024 al Nov 30 2024 | $884,811.00 | mortizo@gcc.com | victor.arvizo@cfe.gob.mx | fernanda.sereno.dz@gmail.com | 6144423100 |
| 202508 | 920170700513 | DU - GolfoCentro | 78DU03J016910340 | BANCO SANTANDER MEXICO SA | HIDALGO C P 87900 1 | 0001 TULA | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 2,659 | 7 | 7,628 | 7,628 | $1,220 | $8,848 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.9967583333 | -99.7117866667 | Oct 25 2024 al Nov 25 2024 | $8,848.00 | carlucio@santander.com.mx | rcontreras@externos.santander.com.mx | 8323261598 | |
| 274200 | 494060503390 | DX - Jalisco | 79DX13A011030110 | GUEVARA SERRANO ERNESTO | OLAS ALTAS 391 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 40 | 40 | 2,510 | 7 | 7,628 | 7,628 | $1,220 | $8,848 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6015383333 | -105.2378033333 | Oct 28 2024 al Nov 27 2024 | $8,848.00 | joyeriayoler@hotmail.com | 3222228713 | ||
| 252210 | 452060800772 | DX - Jalisco | 77DX02J400400130 | RADIOMOVIL DIPSA SA DE CV | 400 MTS CAMINO A TEMACA | MEXTICACAN | JALISCO | 68 | GDMTH | 11 | 11 | 2,582 | 7 | 7,628 | 7,628 | $1,220 | $8,848 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2726066667 | -102.7729716667 | Oct 24 2024 al Nov 25 2024 | $8,848.00 | CFETELCEL@hotmail.com | 3336691020 |