| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 89817 | 2141000228 | DA - BajaCalifornia | 77DA01B017090560 | AUTO SERVICIO CASA MAGNA SA CV | BLVD BENITO JUAREZ 800 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 2,889 | 7 | 6,233 | 6,233 | $499 | $6,782 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.561405 | -116.65423 | Oct 24 2024 al Nov 25 2024 | $6,782.00 | [email protected] | [email protected] | [email protected] | 6651041554 |
| 492249 | 376220404218 | DD - GolfoNorte | 79DD12A017920920 | SAAVEDRA BARAJAS DANIEL EDGAR | INSURGENTES 2500 L 394 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,023 | 6 | 5,847 | 5,847 | $936 | $6,782 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6830833333333 | -100.354923333333 | Oct 29 2024 al Nov 28 2024 | $6,782.00 | [email protected] | [email protected] | 8180882323 | |
| 107993 | 11171200310 | DA - BajaCalifornia | 74DA08C015130501 | BERRYMEX S DE RL DE CV | L36 COL BENITO JUAREZ SN | VICENTE GUERRERO | BAJA CALIFORNIA | 9A | GDMTH | 33 | 33 | 11,300 | 33 | 6,782 | 6,782 | $0 | $6,782 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.8054516667 | -116.053875 | Nov 20 2024 al Dec 19 2024 | $6,782.00 | [email protected] | [email protected] | [email protected] | 6161661030 |
| 380639 | 784210600125 | DW - Peninsular | 83DW12E016726030 | HERRERA ROMERO MAURICIO ANDRES | BAY VIEW GRAND P F T 6000 D 60 | CANCUN | QUINTANA ROO | 77 | GDMTH | 27 | 27 | 1,629 | 4 | 5,605 | 5,605 | $897 | $6,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.216105 | -91.840844 | Oct 31 2024 al Nov 30 2024 | $6,782.00 | [email protected] | [email protected] | 9934121960 | |
| 129251 | 156121002981 | DF - CentroOccidente | 67DF07K929112200 | FIRST CASH SA DE CV | CARR MORELIA ZINAPECUARO KM 2 | TARIMBARO | MICHOACAN | 68 | GDMTH | 23 | 23 | 2,031 | 6 | 5,833 | 5,833 | $933 | $6,782 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.77518 | -101.13301 | Nov 11 2024 al Dec 10 2024 | $6,782.00 | [email protected] | [email protected] | [email protected] | 4433413549 |
| 631785 | 77100507130 | DP - Bajio | 01DP09B010180260 | U CONDOMINAL HDA EL CAMPANARIO | PASEO DE LOS CLAUSTROS 403 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,317 | 0 | 5,847 | 5,847 | $936 | $6,782 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.6235314 | -100.3441767 | Aug 29 2024 al Oct 30 2024 | $6,782.00 | [email protected] | 4422458377 | ||
| 136948 | 165210502202 | DF - CentroOccidente | 71DF12D052110220 | CAPASU MUNICIPIO DE URUAPAN MI | JOSE MA MORELOS Y PAVON SN | URUAPAN | MICHOACAN | 68 | GDMTH | 19 | 19 | 1,625 | 4 | 5,847 | 5,847 | $936 | $6,782 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.44794 | -102.00191 | Nov 15 2024 al Dec 16 2024 | $6,782.00 | [email protected] | [email protected] | 4525240061 | |
| 481782 | 373980503373 | DD - GolfoNorte | 78DD11B036330310 | HELADOS SAN JOSE | NARCISO 3939 OTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,029 | 6 | 5,846 | 5,846 | $935 | $6,782 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6700683333 | -100.217575 | Oct 28 2024 al Nov 27 2024 | $6,782.00 | NULL | NULL | NULL | 8183600376 |
| 434430 | 539010300661 | DB - Noroeste | 64DB07D020010480 | TELEF DE MEX SA B DE CV | PINO SUAREZ | CHOIX | Sinaloa | 65 | GDMTH | 18 | 18 | 1,987 | 6 | 5,846 | 5,846 | $935 | $6,782 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.7113816667 | -108.3240033333 | Nov 4 2024 al Dec 3 2024 | $6,782.00 | [email protected] | [email protected] | 6688180255 | |
| 6668 | 333191100254 | DN - ValleMexicoSur | 82DN50C018210101 | SUBURBIA S DE RL DE CV | CARR TOLUCA NAUCALPAN 1101 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 146 | 146 | 18,210 | 45 | 57,231 | 57,231 | $9,157 | $67,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.351147 | -99.593106 | Oct 31 2024 al Nov 30 2024 | $67,819.00 | [email protected] | NULL | ||
| 188956 | 573160505141 | DL - ValleMexicoNorte | 82DL10D040010190 | ITX RETAIL MEXICO SA DE CV | C VALLEJO 1090 L119ABC L120ABC | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 105 | 119 | 18,177 | 45 | 58,464 | 58,464 | $9,354 | $67,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.15156 | -99.91212 | Oct 31 2024 al Nov 30 2024 | $67,819.00 | [email protected] | [email protected] | [email protected] | 5550858293 |
| 654757 | 96160603752 | DP - Bajio | 82DP52M138247015 | MIAA MOD INT DE AGUAS DE AGS | R 039A SALTO DE LOS SALADOS | SALTO DE LOS SALADO | Aguascalientes | 78 | GDMTH | 81 | 81 | 22,122 | 36 | 58,465 | 58,465 | $9,354 | $67,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102.32 | Oct 31 2024 al Nov 30 2024 | $67,819.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 714238 | 320021159390 | DG - CentroSur | 80DG81A015120330 | MPIO DE ACAPULCO | HORNOS INSURGENTES | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 33 | 32 | 11,646 | 0 | 58,465 | 58,465 | $9,354 | $67,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,819.00 | [email protected] | [email protected] | 7443338703 | |
| 406578 | 520070654559 | DB - Noroeste | 82DB01A018260990 | INST MEXICANO DEL SEGURO SOCIA | 14 ABRIL SN ING ACEVES ROBERTO | HERMOSILLO | Sonora | 75 | GDMTH | 161 | 185 | 20,144 | 50 | 58,404 | 58,404 | $9,345 | $67,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.103115 | -110.971952 | Oct 31 2024 al Nov 30 2024 | $67,816.00 | [email protected] | [email protected] | [email protected] | 6441014568 |
| 43986 | 734140390899 | DK - Sureste | 82DK17M029990030 | EL MADRUGADOR IND MOL SA DE CV | GREGORIO MENDEZ 4 TACOTALPA | TACOTALPA | TABASCO | 78 | GDMTH | 137 | 137 | 18,975 | 47 | 58,462 | 58,462 | $9,354 | $67,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.256 | -90.251 | Oct 31 2024 al Nov 30 2024 | $67,816.00 | [email protected] | [email protected] | [email protected] | 9323242153 |
| 475352 | 369220601980 | DD - GolfoNorte | 82DD18E018113398 | COMERCIALIZADORA ALMACENES GAR | BLVD HAROLD R PAPE 1000 C4 12 | MONCLOVA | Coahuila | 74 | GDMTH | 160 | 160 | 20,430 | 50 | 58,316 | 58,316 | $9,331 | $67,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $67,816.00 | [email protected] | [email protected] | [email protected] | 8666300611 |
| 604067 | 58970610420 | DP - Bajio | 82DP07A018000020 | CABRERA ROJAS CARLOS E | A158 BANOS 150 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 18,078 | 45 | 57,647 | 57,647 | $9,224 | $67,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1263995408654 | -101.673748861553 | Oct 31 2024 al Nov 30 2024 | $67,814.00 | [email protected] | [email protected] | [email protected] | 4777161069 |
| 376742 | 782201203170 | DW - Peninsular | 69DW12C016910710 | COMERCIAL MINISUPER GM | SM338 MZ1 LT2 LOC1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 67 | 67 | 18,880 | 48 | 56,044 | 56,044 | $8,967 | $67,814 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0816316667 | -86.879775 | Nov 12 2024 al Dec 12 2024 | $67,814.00 | [email protected] | [email protected] | [email protected] | 9988831875 |
| 352556 | 645080704641 | DC - Norte | 82DC26M016660020 | UNIVERSIDAD POLITECNICA DE DGO | CARR DURANGO MEXICO KM 9 5 | DURANGO | DURANGO | 76 | GDMTH | 318 | 318 | 19,345 | 48 | 58,458 | 58,458 | $9,353 | $67,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0241127307182 | -104.555555199787 | Oct 31 2024 al Nov 30 2024 | $67,811.00 | [email protected] | [email protected] | [email protected] | 6184564216 |
| 663901 | 103210770996 | DP - Bajio | 82DP52H348001045 | LOS RANCHEROS S C DE P DE R | CAR VALLE DE LAS DELICIAS KM 1 | COSIO | Aguascalientes | 78 | GDMTH | 180 | 180 | 17,423 | 43 | 54,033 | 54,033 | $8,645 | $67,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.309 | -102.2517 | Oct 31 2024 al Nov 30 2024 | $67,811.00 | [email protected] | [email protected] | [email protected] | 4651028254 |
| 354765 | 646150205431 | DC - Norte | 80DC01F018880270 | DIRECTAS ALUMBRADO MPIO CHIH | DIRECTAS SECCION EG | CHIHUAHUA | CHIHUAHUA | 5A | PB | 37 | 36 | 13,131 | 0 | 58,457 | 58,457 | $9,353 | $67,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,811.00 | [email protected] | [email protected] | [email protected] | NULL |
| 180742 | 515100802325 | DL - ValleMexicoNorte | 70DL10F027010160 | COPPEL SA DE CV | AV RIO DE LOS REMEDIOS NUM 62 | TLALNEPANTLA DE BAZ | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 30 | 1,863 | 5 | 5,846 | 5,846 | $935 | $6,781 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5186516667 | -99.108785 | Nov 14 2024 al Dec 13 2024 | $6,781.00 | [email protected] | [email protected] | [email protected] | 6671553144 |
| 719622 | 328041200052 | DG - CentroSur | 69DG81J056900070 | COMERCIALIZADORA SAN FRANCISCO | CARRETERA NAL GASOLINERIA | JUCHITAN | GUERRERO | 68 | GDMTH | 24 | 24 | 1,973 | 5 | 5,501 | 5,501 | $880 | $6,781 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 16.6214682 | -98.6437032 | Nov 11 2024 al Dec 11 2024 | $6,781.00 | [email protected] | 7414563514 | ||
| 430861 | 538021005606 | DB - Noroeste | 19DB07A011924770 | MPIO DE AHOME 19LAP150 | ENT FRACC NVO HORIZONTE ALUM | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 1,529 | 0 | 5,846 | 5,846 | $935 | $6,781 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 25.81087 | -109.0321789 | Sep 11 2024 al Nov 12 2024 | $6,781.00 | [email protected] | [email protected] | 6688164009 | |
| 378131 | 783170703752 | DW - Peninsular | 68DW12D016400260 | MUNICIPIO DE BENITO JUAREZ | SM107 MZ46 Y 47 | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 1,694 | 5 | 5,846 | 5,846 | $935 | $6,781 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1378683333 | -86.9235483333 | Nov 11 2024 al Dec 11 2024 | $6,781.00 | [email protected] | [email protected] | [email protected] | 9982271478 |
| 483606 | 374950311778 | DD - GolfoNorte | 74DD10G037410510 | GARZA DE PANINI MARGARITA | LINDA VISTA 105 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,176 | 6 | 5,846 | 5,846 | $935 | $6,781 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.692505 | -100.254455 | Nov 21 2024 al Dec 20 2024 | $6,781.00 | NULL | NULL | NULL | 8183942494 |
| 427544 | 533860502842 | DB - Noroeste | 12DB05A011201758 | MUNICIPIO DE MAZATLAN | PLAYA EL POZOLE 202 INF PLAYAS | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 1,529 | 0 | 5,846 | 5,846 | $935 | $6,781 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 23.2462783333 | -106.4238083333 | Oct 7 2024 al Dec 5 2024 | $6,781.00 | [email protected] | 6699158000 | ||
| 178979 | 140101103982 | DL - ValleMexicoNorte | 73DL70B317300680 | COPPEL SA DE CV | CALZADA SAN ESTEBAN NO 46 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 26 | 26 | 1,825 | 5 | 5,722 | 5,722 | $916 | $6,781 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4591566667 | -99.2336983333 | Nov 19 2024 al Dec 18 2024 | $6,781.00 | [email protected] | [email protected] | [email protected] | 5531970508 |
| 672041 | 111220350505 | DP - Bajio | 75DP53A057500806 | GURROLA PEREZ BENJAMIN | PREDIO SAN BLAS 2 | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 45 | 45 | 9,845 | 29 | 6,781 | 6,781 | $0 | $6,781 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.0857466667 | -102.6227383333 | Nov 21 2024 al Dec 20 2024 | $6,781.00 | [email protected] | 4931408909 | ||
| 603701 | 58220350264 | DP - Bajio | 74DP07A017311240 | MFRA DE POLIURETANOS SA CV | PRESA NACOZARI 124 SN NICOL | LEON | GUANAJUATO | 68 | GDMTH | 63 | 63 | 1,636 | 5 | 5,298 | 5,298 | $848 | $6,781 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.110035 | -101.6760366667 | Nov 20 2024 al Dec 19 2024 | $6,781.00 | [email protected] | 4777083333 | ||
| 164422 | 204171202269 | DF - CentroOccidente | 79DF07K527920280 | MUNICIPIO ALVARO OBREGON MICH | AV CAMELINAS FTE RASTRO MPAL | ALVARO OBREGON | MICHOACAN | 5A | PB | 6 | 6 | 1,327 | 0 | 5,846 | 5,846 | $935 | $6,781 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8138139 | -101.0409751 | Oct 28 2024 al Nov 28 2024 | $6,781.00 | [email protected] | [email protected] | 4553523901 | |
| 82250 | 886070701241 | DJ - Oriente | 79DJ06M016270401 | CENTRO DE ENSENANZA VER S C | U GALVAN 383 CP 94298 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 44 | 47 | 1,754 | 5 | 5,846 | 5,846 | $935 | $6,781 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.13543 | -96.1154583333 | Oct 25 2024 al Nov 27 2024 | $6,781.00 | [email protected] | [email protected] | 2299216886 | |
| 644940 | 82870200630 | DP - Bajio | 80DP09TC30010020 | MPIO SAN JOSE ITURBIDE | RANCHITO LOS VEGA | RANCHITO LOS VEGA | GUANAJUATO | 5A | PB | 4 | 4 | 1,325 | 0 | 5,846 | 5,846 | $935 | $6,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0642533333333 | -100.384931666667 | Oct 31 2024 al Nov 30 2024 | $6,781.00 | [email protected] | [email protected] | 4191988050 | |
| 164686 | 208150302757 | DF - CentroOccidente | 30DF25E273880370 | MUNICIPIO DE CUAUHTEMOC | BOULEVARD ESQ JARDIN DE NINOS | EL TRAPICHE | COLIMA | 5A | PB | 3 | 3 | 1,321 | 0 | 5,846 | 5,846 | $935 | $6,781 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 19.2781368 | -103.6623235 | Aug 26 2024 al Oct 25 2024 | $6,781.00 | [email protected] | 3123280311 | ||
| 258898 | 460210900391 | DX - Jalisco | 79DX04D950010142 | AGRO SUR PREGU S P R DE R L | CAMINO VIEJO A LAS CANOAS S N | ZAPOTILTIC | JALISCO | 68 | GDMTH | 15 | 15 | 1,671 | 5 | 5,845 | 5,845 | $935 | $6,781 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6136483333 | -103.4393516667 | Oct 28 2024 al Nov 27 2024 | $6,781.00 | [email protected] | [email protected] | [email protected] | 3411518455 |
| 18520 | 671121002291 | DK - Sureste | 77DK04A015204300 | GRUPO AT T CELULLAR S DE RL DE | 4TO CJON EL TRIUNFO 195 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,254 | 6 | 5,846 | 5,846 | $935 | $6,781 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7524366667 | -93.181625 | Oct 24 2024 al Nov 25 2024 | $6,781.00 | [email protected] | 5544495000 | ||
| 586841 | 44130904979 | DP - Bajio | 73DP03G017190010 | RAC MEXICO OPERACIONES S RL CV | AV CENTRAL 183 LOC 5 CP 76800 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 27 | 27 | 1,817 | 5 | 5,469 | 5,469 | $875 | $6,781 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3939183333 | -99.984385 | Nov 19 2024 al Dec 18 2024 | $6,781.00 | [email protected] | 8115947148 | ||
| 625510 | 73160655698 | DP - Bajio | 82DP08V018000320 | WINK TEC SA DE CV | CAMINO A PALO COLORADO KM 4 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 180 | 270 | 1,040 | 3 | 5,298 | 5,298 | $848 | $6,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0654 | -100.365 | Oct 31 2024 al Nov 30 2024 | $6,781.00 | [email protected] | [email protected] | 0 | |
| 644978 | 82890400023 | DP - Bajio | 73DP09T017320050 | APOLINAR SOTO RODRIGUEZ | RCHO OJO DE DIEGO | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 48 | 48 | 9,831 | 29 | 6,780 | 6,780 | $0 | $6,781 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.05096 | -100.3874233333 | Nov 19 2024 al Dec 18 2024 | $6,781.00 | [email protected] | 4191176509 | ||
| 571264 | 255000301467 | DV - CentroOriente | 78DV06K196080090 | ROCHA SANCHEZ O JORGE L | AV BUSTAMANTE NO 30 | TLANEPANTLA | PUEBLA | 68 | GDMTH | 40 | 40 | 1,818 | 5 | 5,846 | 5,846 | $935 | $6,781 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.858785 | -97.8873483 | Oct 28 2024 al Nov 27 2024 | $6,781.00 | [email protected] | [email protected] | [email protected] | 2242720473 |
| 721537 | 344111154491 | DG - CentroSur | 82DG61C018200093 | CEVER CUERNAVACA SA DE CV | AV SN DIEGO S N | CUERNAVACA | MORELOS | 73 | GDMTH | 120 | 120 | 738 | 2 | 2,722 | 2,722 | $436 | $6,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.94198 | -99.219645 | Oct 31 2024 al Nov 30 2024 | $6,781.00 | [email protected] | [email protected] | 0 | |
| 359337 | 770150500842 | DW - Peninsular | 62DW01B016210020 | MUNICIPIO DE MERIDA YUCATAN | CALLE 60 X 37 CENTRO | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,279 | 0 | 5,846 | 5,846 | $935 | $6,781 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9820366667 | -89.6203216667 | Oct 31 2024 al Dec 3 2024 | $6,781.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 288695 | 580180102813 | DC - Norte | 20DC01A012022930 | MUNICIPIO DE CHIHUAHUA | LLANURA SABAL S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 1,552 | 3 | 5,846 | 5,846 | $935 | $6,781 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 28.5930916667 | -106.1649933333 | Oct 15 2024 al Dic 12 2024 | $6,781.00 | [email protected] | [email protected] | 6141615131 | |
| 432825 | 538170702786 | DB - Noroeste | 04DB07A010415280 | MUNICIPIO DE AHOME | REDONDO 2260 CP 81294 | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 1,529 | 0 | 5,846 | 5,846 | $935 | $6,781 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.7549943 | -108.9810255 | Sep 30 2024 al Nov 29 2024 | $6,781.00 | [email protected] | [email protected] | 6688613010 | |
| 687820 | 123810200604 | DP - Bajio | 80DP58B010552180 | MPIO ZACATECAS | FTE BCO DE CAPFCE A PUB | ZACATECAS | Zacatecas | 5A | GDMTH | 5 | 5 | 1,797 | 5 | 5,846 | 5,846 | $935 | $6,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,781.00 | [email protected] | 4929247139 | ||
| 373973 | 780210705576 | DW - Peninsular | 70DW12A016600318 | TERRAZAS MADARIAGA CLAUDIA | SM3 MZ20 LT29 01 OF 406 407 | CANCUN | QUINTANA ROO | 67 | GDMTH | 28 | 28 | 1,612 | 5 | 5,604 | 5,604 | $897 | $6,781 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1626983333 | -86.82146 | Nov 13 2024 al Dec 13 2024 | $6,781.00 | [email protected] | [email protected] | [email protected] | 0 |
| 154862 | 185130200729 | DF - CentroOccidente | 76DF55C822100040 | MARISELA AVALOS MARTINEZ | KM199 CARRT ZAPOTILL C CASTILL | CASIMIRO CASTILLO | Jalisco | 68 | GDMTH | 16 | 15 | 1,977 | 5 | 5,846 | 5,846 | $935 | $6,781 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.6272 | -104.44608 | Oct 23 2024 al Nov 25 2024 | $6,781.00 | [email protected] | 3573880361 | ||
| 679664 | 115910200200 | DP - Bajio | 79DP53F297990010 | U DE R IGNACIO ALLENDE AC | EJ IGNACIO ALLENDE FAJAS | IGNACIO ALLENDE | Zacatecas | 9A | GDMTH | 120 | 120 | 9,440 | 27 | 6,781 | 6,781 | $0 | $6,781 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.97246 | -103.2937833333 | Oct 28 2024 al Nov 27 2024 | $6,781.00 | [email protected] | 4789855059 | ||
| 421118 | 527740900518 | DB - Noroeste | 82DB03A018211820 | C B T I S 37 | HIDALGO 2000 PTE | CD OBREGON | Sonora | 75 | GDMTH | 468 | 468 | 20,784 | 51 | 58,454 | 58,454 | $9,353 | $67,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.49605367 | -109.95997673 | Oct 31 2024 al Nov 30 2024 | $67,807.00 | [email protected] | [email protected] | [email protected] | 6442089221 |
| 390291 | 796131004299 | DW - Peninsular | 67DW06A016740270 | SERVICIOS ESTATALES DE SALUD | I CANCUN X ANDRES Q ROO | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 81 | 135 | 20,020 | 48 | 60,005 | 60,005 | $4,800 | $67,806 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.5160283333 | -88.3038916667 | Nov 8 2024 al Dec 10 2024 | $67,806.00 | [email protected] | 9831208013 | ||
| 303267 | 589021100033 | DC - Norte | 80DC02G018010001 | PRES MPAL ALUMBRADO PUBLICO | ALUMBRADO PUBLICO TEMORIS | TEMORIS | CHIHUAHUA | 5A | PB | 37 | 36 | 13,130 | 0 | 58,453 | 58,453 | $9,352 | $67,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,805.00 | [email protected] | [email protected] | 6351000000 | |
| 668741 | 109090808801 | DP - Bajio | 82DP52P018200200 | OPERADORA D HOTELES AGUATUR SA | BLVD A ZACATECAS 853 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 1,800 | 2,412 | 199,009 | 438 | 584,518 | 584,518 | $93,523 | $678,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9273933333333 | -102.291255 | Oct 31 2024 al Nov 30 2024 | $678,041.00 | [email protected] | [email protected] | [email protected] | 4491394060 |
| 377653 | 783111113771 | DW - Peninsular | 82DW12D016900050 | CADENA COMERCIAL OXXO | REG97 M1 LT1 7 AV KINIK | CANCUN | QUINTANA ROO | 77 | GDMTH | 132 | 220 | 16,805 | 41 | 56,037 | 56,037 | $8,966 | $67,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1500866667 | -86.8566533333 | Oct 31 2024 al Nov 30 2024 | $67,804.00 | [email protected] | [email protected] | 9983180600 | |
| 581289 | 273180104662 | DV - CentroOriente | 82DV13C338870611 | IMPERSEALCO S A DE C V | BLVD BICENTENARIO PONIENT 151 | EL REFUGIO | HIDALGO | 78 | GDMTH | 425 | 475 | 14,340 | 35 | 57,705 | 57,705 | $9,233 | $67,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,804.00 | [email protected] | 5558315857 | ||
| 427141 | 533230800152 | DB - Noroeste | 76DB05A017640369 | PASTELERIA PANAMA DE MAZATLAN | AV OSCAR PEREZ ESC 8201 E01 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 71 | 80 | 22,480 | 57 | 58,451 | 58,451 | $9,352 | $67,803 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2728466667 | -106.4157916667 | Oct 23 2024 al Nov 22 2024 | $67,803.00 | [email protected] | 6699804500 | ||
| 403854 | 812200901929 | DW - Peninsular | 83DW22C028350005 | TULKAL HOSPITALITY SERVICES SA | CARRET FRAL 307KM 247 722 307 | PTO AVENTURAS | QUINTANA ROO | 77 | GDMTH | 4,078 | 4,078 | 1,956,393 | 3,455 | 5,603,348 | 5,603,348 | $896,536 | $6,780,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $6,780,051.00 | [email protected] | [email protected] | [email protected] | 0 |
| 190476 | 965060306091 | DL - ValleMexicoNorte | 71DL70B317121185 | CONTENEDORES Y ROTOMOLDEO SA D | AV 16 DE SEPT 68 LETRA F INDS | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 134 | 136 | 17,160 | 42 | 57,215 | 57,215 | $9,154 | $67,800 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.469645 | -99.2220033333 | Nov 15 2024 al Dec 16 2024 | $67,800.00 | [email protected] | [email protected] | 5553587501 | |
| 315006 | 598830400063 | DC - Norte | 76DC04E017620055 | LOS EFE SPR DE RL | POZO 3 RANCHO PROVIDENCIA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 110,640 | 308 | 67,800 | 67,800 | $0 | $67,800 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.2847333333 | -106.7545083333 | Oct 23 2024 al Nov 22 2024 | $67,800.00 | [email protected] | 6566820911 | ||
| 326656 | 608180101029 | DC - Norte | 79DC22F017910120 | CENTRO BOTANICO EL GIRASOL SA | AV ALVAREZ 1799 OTE | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 2,106 | 6 | 5,752 | 5,752 | $920 | $6,780 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5526566667 | -103.4288816667 | Oct 29 2024 al Nov 27 2024 | $6,780.00 | [email protected] | 8717120166 | ||
| 420113 | 527160809521 | DB - Noroeste | 69DB03A016950580 | SERVICIOS EDUCATIVOS DEL EDO D | VALLE HERMOSO SN | CD OBREGON | Sonora | 65 | GDMTH | 57 | 57 | 1,920 | 6 | 5,806 | 5,806 | $929 | $6,780 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.476385 | -109.92528 | Nov 11 2024 al Dec 10 2024 | $6,780.00 | [email protected] | [email protected] | 6620000000 | |
| 354350 | 646061003981 | DC - Norte | 76DC01F017610470 | RODRIGUEZ AGUILAR FRANCISCO | PASEOS DEL TULE 1490 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,066 | 6 | 5,781 | 5,781 | $925 | $6,780 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7150083333 | -106.1405583333 | Oct 23 2024 al Nov 22 2024 | $6,780.00 | [email protected] | [email protected] | [email protected] | 6271125140 |
| 544568 | 417140500656 | DD - GolfoNorte | 82DD12D072230540 | SCOTIABANK INVERLAT SA | B SN PATRICIO 1000 L2410 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 22 | 22 | 1,782 | 5 | 5,845 | 5,845 | $935 | $6,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648722 | -100.33753 | Oct 31 2024 al Nov 30 2024 | $6,780.00 | [email protected] | NULL | ||
| 433482 | 538221203453 | DB - Noroeste | 63DB07A3B0080670 | PESCADERIA ROBLES SA DE CV | PUEBLA PTE 2094 Q PUEBLA S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 52 | 52 | 2,000 | 5 | 5,845 | 5,845 | $935 | $6,780 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8109383333 | -109.0090416667 | Oct 31 2024 al Dec 2 2024 | $6,780.00 | [email protected] | [email protected] | 6688128747 | |
| 114000 | 17030900103 | DA - BajaCalifornia | 71DA15B020520045 | ZAVALA SERRANO GABRIEL | CARRET FED 5 KM 182 C PAI PAI | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 67 | 67 | 2,964 | 8 | 6,296 | 6,296 | $504 | $6,780 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.1009116667 | -114.8762133333 | Nov 14 2024 al Dec 13 2024 | $6,780.00 | NULL | NULL | NULL | 6861256788 |
| 87152 | 1140203382 | DA - BajaCalifornia | 74DA01C015181700 | DUVECA S DE RL DE CV | VIA RAPIDA PONIENTE 12500 30 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 33 | 2,880 | 8 | 6,233 | 6,233 | $499 | $6,780 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5106783333 | -116.9660366667 | Nov 20 2024 al Dec 19 2024 | $6,780.00 | [email protected] | [email protected] | 6646081721 | |
| 229498 | 946020100371 | DU - GolfoCentro | 75DU08A011410140 | QUINTERO BAUTISTA MARIA DEL CA | GASOLINERA CARRETERA TEHUETLAN | HUEJUTLA | HIDALGO | 68 | GDMTH | 18 | 18 | 1,967 | 6 | 5,771 | 5,771 | $923 | $6,780 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.0611183333 | -98.4994316667 | Nov 21 2024 al Dec 19 2024 | $6,780.00 | [email protected] | [email protected] | [email protected] | 0 |
| 91273 | 3090905294 | DA - BajaCalifornia | 84DA01A010040050 | CADENA COMERCIAL OXXO SA DE CV | C BENITO JUAREZ 2DA 7891 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 3,014 | 8 | 6,232 | 6,232 | $499 | $6,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.53501 | -117.042136666667 | Oct 31 2024 al Nov 30 2024 | $6,780.00 | [email protected] | [email protected] | 6646071949 | |
| 275869 | 495220700584 | DX - Jalisco | 76DX13B010010073 | FERR Y MAT PARA CONST EL ALBAN | CARRET VARAS SAN BLAS KM 3 | LAS VARAS, NAY. | NAYARIT | 68 | GDMTH | 43 | 43 | 1,282 | 4 | 5,845 | 5,845 | $935 | $6,780 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 0 | 0 | Oct 23 2024 al Nov 22 2024 | $6,780.00 | 3272721637 | |||
| 542111 | 417100300174 | DD - GolfoNorte | 83DD12D012173100 | DELGADO V MARIO D | CAMINO DE LOS PAVORREALES 827 | MONTERREY | NUEVO LEON | 74 | GDMTH | 23 | 23 | 1,828 | 5 | 5,845 | 5,845 | $935 | $6,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.685687 | -100.376443 | Oct 31 2024 al Nov 30 2024 | $6,780.00 | [email protected] | [email protected] | 8183724769 | |
| 173472 | 975150900337 | DM - ValleMexicoCentro | 83DM23D010140520 | SEUR EDID DAVID | RUBEN DARIO 115 401 T LAGO | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 17 | 22 | 1,620 | 4 | 5,845 | 5,845 | $935 | $6,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.367308 | -99.259812 | Oct 31 2024 al Nov 30 2024 | $6,780.00 | [email protected] | [email protected] | 5552495866 | |
| 8365 | 336980501165 | DN - ValleMexicoSur | 64DN50G206450100 | HENKEL CAPITAL SA DE CV | FRACC INDUSTRIAL EX HDA COECIL | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 33 | 33 | 1,838 | 5 | 5,721 | 5,721 | $915 | $6,780 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.29283 | -99.56677 | Nov 11 2024 al Dec 11 2024 | $6,780.00 | NULL | NULL | NULL | 7222657200 |
| 172229 | 974120102227 | DM - ValleMexicoCentro | 82DM23D010020070 | BANCO SANTANDER SA AREA COMUN | MIL CUMBRES 187 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 90 | 103 | 1,832 | 4 | 5,845 | 5,845 | $935 | $6,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.397023 | -99.233177 | Oct 31 2024 al Nov 30 2024 | $6,780.00 | [email protected] | [email protected] | 5521676323 | |
| 81870 | 885120906021 | DJ - Oriente | 80DJ01K014230005 | ALUM PUB POB CERCO DE PIEDRA | CERCO DE PIEDRA | TIHUATLAN | PUEBLA | 5A | PB | 4 | 4 | 1,262 | 0 | 5,844 | 5,844 | $935 | $6,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,780.00 | [email protected] | 0 | ||
| 493265 | 376240102170 | DD - GolfoNorte | 78DD12A076830505 | TREK BICYCLE MEXICO S DE RL DE | AV SAN PEDRO NTE 108 C2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,023 | 6 | 5,844 | 5,844 | $935 | $6,780 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6585083333333 | -100.37022 | Oct 28 2024 al Nov 27 2024 | $6,780.00 | [email protected] | [email protected] | [email protected] | 0 |
| 448211 | 548240600922 | DB - Noroeste | 64DB10E016430069 | RADIOMOVIL DIPSA | PARCELA 286 | ELDORADO | Sinaloa | 65 | GDMTH | 10 | 10 | 2,052 | 6 | 5,845 | 5,845 | $935 | $6,780 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3979316667 | -107.2677433333 | Nov 4 2024 al Dec 3 2024 | $6,780.00 | [email protected] | 6670000000 | ||
| 238042 | 435080408974 | DX - Jalisco | 82DX15G051100173 | CONSTRUCTORA SIMACO SA DE CV | BOSQUES STA ANITA 410 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 112 | 112 | 1,742 | 4 | 5,845 | 5,845 | $935 | $6,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0002 | -103.00002 | Oct 31 2024 al Nov 30 2024 | $6,780.00 | [email protected] | [email protected] | [email protected] | 0 |
| 239337 | 435231206066 | DX - Jalisco | 77DX15G050310000 | MERCADO COTIDIANO SAPI DE CV | PASEO PUNTO SUR 235 RN01 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 36 | 36 | 1,928 | 5 | 5,845 | 5,845 | $935 | $6,780 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 24 2024 al Nov 25 2024 | $6,780.00 | [email protected] | 0 | ||
| 93172 | 3200901524 | DA - BajaCalifornia | 70DA01C025683701 | WALDO S DOLAR MART DE MEXICO | AV SAN BLAS 3525 A2 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 44 | 63 | 2,861 | 8 | 6,233 | 6,233 | $499 | $6,780 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.52169 | -116.935455 | Nov 13 2024 al Dec 12 2024 | $6,780.00 | [email protected] | [email protected] | [email protected] | 6649781100 |
| 182528 | 519150603523 | DL - ValleMexicoNorte | 84DL20A811400155 | CADENA COMERCIAL OXXO SA C V | AV HIDALGO NUM 7 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 68 | GDMTH | 23 | 25 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7460766667 | -99.1823033333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 416257 | 525081100221 | DB - Noroeste | 82DB02A018200242 | MUNICIPIO DE GUAYMAS SONORA | C 22 Y 23 MALECON MALPICA | GUAYMAS | Sonora | 75 | GDMTH | 121 | 121 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.92282 | -110.88509 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 6222220701 | ||
| 186114 | 568170705986 | DL - ValleMexicoNorte | 84DL20D680351120 | CADENA COMERCIAL OXXO S A DE | BLVD MELCHOR OCAMPO 225 | LOS REYES ACOZAC | ESTADO DE MEXICO | 68 | GDMTH | 32 | 32 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.811835 | -99.1081566667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 186626 | 568990901615 | DL - ValleMexicoNorte | 84DL20B810381010 | CADENA COMERCIAL OXXO SA C V | ORION 84 COL ENSUENOS CUAUTITL | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 28 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6559833333333 | -99.2136283333333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5530479094 |
| 185859 | 568110504761 | DL - ValleMexicoNorte | 84DL20A811400140 | CADENA COMERCIAL OXXO SA C V | CARR MEXICO CUAUTITLAN KM 25 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 23 | 23 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7143583333 | -99.1951433333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5564149073 |
| 151812 | 183130202001 | DF - CentroOccidente | 73DF60B217320060 | ONATE AGUIRRE LUIS FRANCISCO | PREDIO CUATRO ESQUINAS RIEGO2 | EL FORTIN | MICHOACAN | 9A | GDMTH | 28 | 28 | 899 | 3 | 677 | 677 | $0 | $678 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.20527 | -102.5875 | Nov 20 2024 al Dec 18 2024 | $678.00 | [email protected] | 3535317057 | ||
| 180484 | 514170500354 | DL - ValleMexicoNorte | 84DL20B810350150 | CADENA COMERCIAL OXXO SA DE CV | PARQUE BOSENCHEVE LOC 16 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 68 | GDMTH | 21 | 23 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6407266667 | -99.1995916667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 180487 | 514170801818 | DL - ValleMexicoNorte | 84DL20B810350160 | CADENA COMERCIAL OXXO SA CV | AUT MEX QRO KM 36 8 LOC1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6542766667 | -99.1967683333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 181767 | 517140602127 | DL - ValleMexicoNorte | 84DL60A721400020 | CADENA COMERCIAL OXXO SA C V | AV ISAAC COLIN EJE3 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 22 | 22 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65747 | -99.0743066667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 183815 | 564120408730 | DL - ValleMexicoNorte | 84DL30C810600010 | 7 ELEVEN MEXICO SA DE CV | B DE BOLOGNIA 6 MZ 1 L 1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 28 | 35 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.614475 | -99.2407683333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5552000990 |
| 181768 | 517140602330 | DL - ValleMexicoNorte | 84DL30E021400010 | CADENA COMERCIAL OXXO SA C V | AV UNIVERSIDAD NUM23 | NICOLAS ROMERO | ESTADO DE MEXICO | 68 | GDMTH | 21 | 23 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5882666667 | -99.2822266667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 183304 | 562160608763 | DL - ValleMexicoNorte | 84DL30F010200010 | COMER FARM DE CHIAPAS SAPI CV | VJ JIMENEZ CANTU MZ4 LT3 LOC3 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 34 | 40 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5514616667 | -99.288905 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 5554348415 | ||
| 179721 | 511060702211 | DL - ValleMexicoNorte | 84DL60D010380030 | CADENA COMERCIAL OXXO SA C V | CARR FED MEX PACHUCA KM 48 7 L | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 29 | 32 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.80374 | -98.9734666666667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 181769 | 517140801634 | DL - ValleMexicoNorte | 84DL60E011400030 | CADENA COMERCIAL OXXO SA C V | AV INSURGENTES S N | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 25 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5999416667 | -99.0514283333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 0 |
| 184073 | 564190402496 | DL - ValleMexicoNorte | 79DL20C047910080 | AUTOMATIZACION Y CONTROL INDUS | 16 DE SEPTIEMBRE 6 | TEOLOYUCAN | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.72223 | -99.1713466667 | Oct 28 2024 al Nov 27 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5551310800 |
| 187402 | 569961101185 | DL - ValleMexicoNorte | 84DL50B011000040 | BACHOCO S A DE C V BODEGA Y | VIA GUSTAVO BAZ 247 FRACC IN | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5308283333 | -99.2078916667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553622382 |
| 188938 | 573160403675 | DL - ValleMexicoNorte | 84DL10F021400015 | CADENA COMERCIAL OXXO SA C V | AV HERMILIO MENA L11 1 FRACC E | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 21 | 23 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5274 | -99.1126533333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 185355 | 567930300951 | DL - ValleMexicoNorte | 84DL30D010610030 | TELEFONOS DE MEXICO SA DE CV | NINOS HEROES SN COL V NICOLAS | NICOLAS ROMERO | ESTADO DE MEXICO | 68 | GDMTH | 176 | 220 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.623485 | -99.3152166667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5537276352 | |
| 185611 | 568051203263 | DL - ValleMexicoNorte | 84DL30A075500020 | DACOMSA SA DE CV | AV DEL POZO SN NAVE 5 C REC H | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 120 | 200 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6233916667 | -99.178685 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5557268239 |
| 423436 | 530140404691 | DB - Noroeste | 64DB04A016441550 | MUNICIPIO DE NAVOJOA | JOSEFA ORTIZ DE DOMINGUEZ | NAVOJOA | Sonora | 5A | GDMTH | 3 | 3 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0488966666667 | -109.45162 | Nov 4 2024 al Dec 3 2024 | $678.00 | [email protected] | [email protected] | [email protected] | NULL |
| 426764 | 533201004461 | DB - Noroeste | 82DB05A018211010 | MUNICIPIO DE MAZATLAN | AV CAMARON SABALO S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 112 | 112 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.15 | -106.27 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 6691469532 | ||
| 186636 | 569000500995 | DL - ValleMexicoNorte | 84DL70D815000070 | AXTEL SAB DE CV | LOPEZ MATEOS 13 PTE DE VIGAS T | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 35 | 38 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5129666667 | -99.215945 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5550923258 | |
| 422669 | 530070103078 | DB - Noroeste | 74DB04A017440260 | MUNICIPIO DE NAVOJOA | FERROCARRIL E MINA Y ROSALES | NAVOJOA | Sonora | 5A | GDMTH | 2 | 2 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.0860366667 | -109.4431016667 | Nov 20 2024 al Dec 18 2024 | $678.00 | [email protected] | [email protected] | [email protected] | NULL |
| 186637 | 569000501002 | DL - ValleMexicoNorte | 84DL50B015000050 | AXTEL SAB DE CV | BERRIOZABAL 35 A SAN JAVIER TL | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 35 | 38 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5378633333 | -99.192395 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5543369950 |
| 430606 | 538001016237 | DB - Noroeste | 82DB07A018206660 | ISSSTE TIENDA CONSUMO | BLVD 10 MAYO Y RIO SIN | LOS MOCHIS | Sinaloa | 75 | GDMTH | 157 | 228 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8086 | -108.98947 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6688122772 |
| 181774 | 517141005335 | DL - ValleMexicoNorte | 84DL60E011400090 | CADENA COMERCIAL OXXO SA C V | CAR LECHERIA TEX ZONA 6 M6 L21 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 22 | 26 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6126483333 | -99.0523783333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 181775 | 517141005416 | DL - ValleMexicoNorte | 84DL60E011400170 | CADENA COMERCIAL OXXO SA C V | VIA JOSE LOPEZ PORTILLO 364 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 20 | 29 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6248466667 | -99.0765716667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 182031 | 518020902671 | DL - ValleMexicoNorte | 84DL60A720610010 | TELEFONOS DE MEXICO SAB DE CV | ANDRES QUINTANA ROO S N | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 133 | 147 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.675405 | -99.0832666667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5557877901 |
| 118031 | 19210302991 | DA - BajaCalifornia | 78DA15D020862785 | SERVICIOS ADMINISTRATIVOS OSLO | CALZADA LAZARO CARDENAS 2400 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6217833333 | -115.5114416667 | Oct 28 2024 al Nov 26 2024 | $678.00 | [email protected] | [email protected]___ | [email protected]___________ | 6861191039 |
| 190479 | 965060506499 | DL - ValleMexicoNorte | 84DL70F310600010 | 7 ELEVEN MEXICO SA DE CV | AV MEXICO 50 LAS AMERICAS NAUC | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 28 | 32 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4797283333333 | -99.2538916666667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5549823804 |
| 182034 | 518021202427 | DL - ValleMexicoNorte | 84DL60A710380010 | CADENA COMERCIAL OXXO SA C V | BLVD COACALCO MZ225 LT C Y D V | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6716583333333 | -99.0787316666667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 0 |
| 446227 | 546921003067 | DB - Noroeste | 82DB10A018210340 | JTA MPAL AGUA POT ALC CLN | 1RA BOMB ENT WMART Y PTE J O D | CULIACAN | Sinaloa | 75 | GDMTH | 140 | 140 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.82152882 | -107.4038622 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6677122496 |
| 695828 | 133110856121 | DP - Bajio | 80DP58M820550065 | MPIO MEZQUITIC | IGLESIA 3 LAMP 100W | MESA DEL FRAYLE | Jalisco | 5A | PB | 1 | 0 | 125 | 0 | 584 | 584 | $93 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.555215 | -103.708923333333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 4579810266 |
| 566292 | 245990800360 | DV - CentroOriente | 18DV04F621810670 | RODRIGUEZ HERNANDEZ EFRAIN | CJON DEL OTRO LADO DEL RIO | LA TRINIDAD | PUEBLA | 9C | PB | 6 | 6 | 954 | 0 | 677 | 677 | $0 | $678 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 18.22378167 | -98.0230633 | Oct 11 2024 al Dec 11 2024 | $678.00 | [email protected] | 9531295585 | ||
| 182548 | 519160101224 | DL - ValleMexicoNorte | 84DL20E710350210 | CADENA COMERCIAL OXXO SA CV | AV HIDALGO N 23 | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9112483333 | -99.1453766667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5530479094 |
| 183316 | 562160713524 | DL - ValleMexicoNorte | 84DL30F040200005 | COMER FARM DE CHIAPAS SAPI CV | BLVD BELLAVISTA MZ1 LT60 61 6 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51839 | -99.2500933333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 5543484153 | ||
| 183828 | 564120709314 | DL - ValleMexicoNorte | 84DL20E050431010 | FARMACIA GUADALAJARA SA DE CV | AV AZTECAS SN M8 L12 | HUEHUETOCA | ESTADO DE MEXICO | 68 | GDMTH | 47 | 47 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.88732 | -99.20388 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5546185315 | |
| 429845 | 536180400068 | DB - Noroeste | 82DB05G188200045 | CASAS GRANDES PRODUCE SA CV | CARRETERA INTERNACIONAL KM 1 | CAJON VERDE | Sinaloa | 75 | GDMTH | 233 | 233 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7967 | -105.7091 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 0 |
| 189973 | 576110601262 | DL - ValleMexicoNorte | 84DL50B015100040 | HSBC MEXICO SA IBM GF HSBC | ROBERTO FULTON 23 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 48 | 50 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.543715 | -99.20327 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5553431465 | |
| 184598 | 565140600773 | DL - ValleMexicoNorte | 84DL30F011000030 | CAFE SIRENA S DE RL DE CV | BOSQUES DE ARRAYAN 1 LO PAD 3 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 50 | 56 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5499233333 | -99.288425 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5521658795 |
| 190486 | 965060705831 | DL - ValleMexicoNorte | 84DL30F040600010 | 7 ELEVEN MEXICO SA DE CV | AV FTES DE SATELITE 21 LT 1 L | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 28 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5455516666667 | -99.2783866666667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5552000590 |
| 425496 | 533090205151 | DB - Noroeste | 82DB05A018220920 | DES MARINA MAZ SA DE CV | MARINA MAZATLAN 50 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 108 | 108 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.27220333 | -106.4579817 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 6699880481 | ||
| 440857 | 546050427644 | DB - Noroeste | 82DB10A018211170 | APPLEMEX SA DE CV | ROTARISMO 2700 G LEYVA | CULIACAN | Sinaloa | 75 | GDMTH | 175 | 220 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81917 | -107.408997 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6673434096 |
| 182554 | 519160300448 | DL - ValleMexicoNorte | 84DL20A811400125 | CADENA COMERCIAL OXXO SA C V | AV CONSTITUCION S N | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 18 | 18 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7752466667 | -99.208495 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5529002688 |
| 118298 | 19940701654 | DA - BajaCalifornia | 72DA15D020823700 | PROVEEDORES DE LA CONSTRUCCION | CALZ H COLEGIO MILITAR 1799 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 97 | 130 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6281766667 | -115.50444 | Nov 18 2024 al Dec 17 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6865552120 |
| 423451 | 530140702349 | DB - Noroeste | 74DB04A017440330 | MUNICIPIO DE NAVOJOA | AVE CRUZ GALVEZ COL HIDALGO | NAVOJOA | Sonora | 5A | GDMTH | 3 | 3 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.0858233333 | -109.4380333333 | Nov 20 2024 al Dec 18 2024 | $678.00 | [email protected] | [email protected] | [email protected] | NULL |
| 432668 | 538160805609 | DB - Noroeste | 82DB07A018250330 | AGRICOLA DE FUERTE FE S DE RL | S N POZO N 2 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 128 | 140 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.1443983333333 | -108.750605 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6988931010 |
| 185884 | 568110904963 | DL - ValleMexicoNorte | 84DL20A811400145 | CADENA COMERCIAL OXXO SA C V | MARIANO GALVAN RIVERA 12 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 13 | 15 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7144316667 | -99.2180316667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 267293 | 476060800523 | DX - Jalisco | 76DX07F060010040 | MUNICIPIO DE COCULA | AGUSTIN YANEZ FTE A LA ESC | SANTA MARIA | JALISCO | 5A | PB | 1 | 1 | 114 | 0 | 585 | 585 | $94 | $678 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.40127 | -103.851475 | Oct 23 2024 al Nov 22 2024 | $678.00 | [email protected] | 3777732031 | ||
| 189981 | 576110901673 | DL - ValleMexicoNorte | 84DL50B011400130 | CADENA COMERCIAL OXXO SA C V | AV PRESIDENTE JUAREZ LT A 27 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53265 | -99.1950383333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553840521 |
| 182046 | 518071102148 | DL - ValleMexicoNorte | 84DL60A711400030 | CADENA COMERCIAL OXXO SA C V | AV J LOPEZ PORTILLO NN 191 LT1 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6272733333 | -99.0805366667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5558653449 |
| 184350 | 565010104596 | DL - ValleMexicoNorte | 84DL30C810610015 | RADIO MOVIL DIPSA SA DE CV | NOGAL 7 LAGO DE GPE ATIZAPAN D | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 32 | 45 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.60993 | -99.23541 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5552549100 | |
| 443679 | 546161102329 | DB - Noroeste | 84DB10A018520040 | CINEMEX WTC SA DE CV | BLVD BENJAMIN HILL 5720 | CULIACAN | Sinaloa | 75 | GDMTH | 180 | 180 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5552015800 |
| 185375 | 568000902183 | DL - ValleMexicoNorte | 84DL50C020610010 | RADIO MOVIL DIPSA SA DE CV | BLVD TULTITLAN ORIENTE SN BAR | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 23 | 24 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.646225 | -99.16602 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5556856509 | |
| 116768 | 18240900510 | DA - BajaCalifornia | 73DA15C010113202 | SERVICIOS DE CONSTRUCCION META | GUSTAVO VILDOSOLA 3762 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.581365 | -115.371331666667 | Nov 19 2024 al Dec 18 2024 | $678.00 | [email protected] | 6860000000 | ||
| 566561 | 246160703937 | DV - CentroOriente | 77DV05B017712250 | MUNICIPIO DE HUEJOTZINGO | SAN ENRIQUE 1 | HUEJOTZINGO | PUEBLA | 5A | PB | 8 | 8 | 120 | 0 | 584 | 584 | $93 | $678 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.14025167 | -98.4179633 | Oct 25 2024 al Nov 26 2024 | $678.00 | [email protected] | [email protected] | 2272760003 | |
| 182049 | 518081009936 | DL - ValleMexicoNorte | 71DL50C037110600 | JAIME OCTAVIO CARRASCO LORANCA | TULTPEC SN LT 13 14 15 PROVI | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 78 | 82 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-01-16 00:00:00 | 2024-02-15 00:00:00 | 19.6496916667 | -99.13601 | Jan 16 2024 al Feb 15 2024 | $678.00 | [email protected] | 5551451685 | ||
| 190497 | 965060905563 | DL - ValleMexicoNorte | 84DL70A311400290 | CADENA COMERCIAL OXXO SA C V | SUPER AV L VERDES 470 PQUE LOS | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 50 | 66 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5019566667 | -99.2523533333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 179746 | 511080406651 | DL - ValleMexicoNorte | 84DL60D010610010 | OPERADORA OMX SA DE CV | CARR FED MEX PACHUCA KM36 5 CU | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 80 | 109 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6964166667 | -98.9789366667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5526240461 | |
| 104739 | 10150202201 | DA - BajaCalifornia | 06DA08A250650903 | MUNICIPIO DE ENSENADA | CONDOMINIO EL FARO | EJ CHAPULTEPEC | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 169 | 0 | 628 | 628 | $50 | $678 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 31.7822683 | -116.5844683 | Oct 3 2024 al Dec 3 2024 | $678.00 | [email protected] | NULL | ||
| 189987 | 576120202684 | DL - ValleMexicoNorte | 84DL70A311400435 | CADENA COMERCIAL OXXO SA C V | GUSTAVO BAZ 128 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 29 | 34 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.487755 | -99.22882 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5512477797 |
| 190499 | 965061005817 | DL - ValleMexicoNorte | 84DL70A318880060 | CADENA COMERCIAL OXXO SA C V | AV JARDINES DE SN MATEO 69 STA | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4843183333 | -99.2379 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 433445 | 538220902943 | DB - Noroeste | 82DB07A018250020 | MUNICIPIO DE AHOME | CARRETERA MOCHIS SAN BLAS S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 192 | 256 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8334 | -108.96743 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6688164006 |
| 674854 | 112810701628 | DP - Bajio | 66DP53B036690220 | ISIDRO CHAIREZ ALVARADO | RANCHO HNOS CHAIREZ | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 5 | 5 | 19 | 1 | 678 | 678 | $0 | $678 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1826583333 | -102.7973183333 | Nov 7 2024 al Dec 6 2024 | $678.00 | NULL | NULL | NULL | 4931148684 |
| 184872 | 565971204068 | DL - ValleMexicoNorte | 84DL30B018880010 | CADENA COMERCIAL OXXO SA C V | VALLE DORADO 61 VALLE DORADO T | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 26 | 33 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5537816667 | -99.2125533333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 181801 | 517150101533 | DL - ValleMexicoNorte | 84DL50C031400040 | CADENA COMERCIAL OXXO SA C V | ISLA DE CUBA SN MZ8 LT1 | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 22 | 28 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6406933333 | -99.128885 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 186921 | 569150100316 | DL - ValleMexicoNorte | 84DL50D111400080 | CADENA COMERCIAL OXXO SA C V | JONAS EDWARD SALK 48 MZ6 LT24 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 22 | 28 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6242766667 | -99.0901283333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 600106 | 55040602738 | DP - Bajio | 80DP06M010010806 | MPIO IRAPUATO | AV JUAREZ FTE AL 177 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 125 | 0 | 584 | 584 | $93 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6771216667 | -101.3844966667 | Oct 31 2024 al Nov 30 2024 | $678.00 | NULL | NULL | NULL | 4621391355 |
| 190506 | 965061203708 | DL - ValleMexicoNorte | 84DL70A311400115 | CADENA COMERCIAL OXXO SA C V | SANTIAGO OCCIPACO 55 AMPL LOS | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 29 | 32 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.495395 | -99.2550416667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 426795 | 533201208881 | DB - Noroeste | 82DB05A018220240 | MUNICIPIO DE MAZATLAN | AV CAMARON SABALO S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 112 | 112 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1546 | -106.2632 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 6691469532 | ||
| 182059 | 518101104426 | DL - ValleMexicoNorte | 84DL50D111400020 | CADENA COMERCIAL OXXO SA C V | F V BERRIOZABAL MZ 31 LT 32 33 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65842 | -99.1027633333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 7711924569 |
| 181804 | 517150102165 | DL - ValleMexicoNorte | 84DL60E011400180 | CADENA COMERCIAL OXXO SA C V | AV ECATEPEC 29 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 22 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.59624 | -99.0422733333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5524398099 |
| 445740 | 546770200949 | DB - Noroeste | 82DB10A018250079 | ALMAC Y SERV AGRICOLAS SA | CAM A BACHOCO SUR 2902 ID 378 | CULIACAN | Sinaloa | 75 | GDMTH | 180 | 214 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.777225 | -107.4882717 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected]. | 6677245550 | |
| 186924 | 569150200973 | DL - ValleMexicoNorte | 84DL50B010200060 | COMER FARM DE CHIAPAS SAPI CV | CONVENTO STA MONICA M7 L22 101 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 33 | 33 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5368566667 | -99.22725 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 0 | |
| 179758 | 511081002881 | DL - ValleMexicoNorte | 84DL60B760430050 | FARMACIA GUADALAJARA SA DE CV | BLVD JARDINES 165 LOS HEROES T | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.638025 | -99.0391533333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5529569119 | |
| 432945 | 538180602933 | DB - Noroeste | 82DB07A018240250 | PINEDA OCHOA ANTONIO ENRIQUE | CALLE SINALOA RUMBO REFUG S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 239 | 239 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.971 | -109.3002 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 6681769202 | ||
| 179761 | 511081109693 | DL - ValleMexicoNorte | 84DL60D011400210 | CADENA COMERCIAL OXXO SA C V | KM 46 5 CARR FED MEX PACHUCA R | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7788466667 | -98.9726983333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 442161 | 546100909921 | DB - Noroeste | 82DB10A018210231 | SERV Y CONSTRUC IXPALIA SADECV | CARRET CULIACANCITO KM 11 | CULIACAN | Sinaloa | 75 | GDMTH | 180 | 180 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.823633 | -107.504104 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 6671660083 | ||
| 185649 | 568060903324 | DL - ValleMexicoNorte | 84DL60A720430010 | FARMACIA GUADALAJARA SA DE CV | AV PRADOS SUR 2 D LOC 14 15 Y | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 54 | 64 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68209 | -99.102495 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5521219507 |
| 116020 | 18180902909 | DA - BajaCalifornia | 72DA15C010250280 | DISTRIBUIDORA ARTESANAL SA DE | ANTONIO VALDEZ HERRERA 1600 D | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 65 | 67 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5933483333 | -115.3561866667 | Nov 18 2024 al Dec 17 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6865115020 |
| 185908 | 568120108472 | DL - ValleMexicoNorte | 84DL20C811400055 | CADENA COMERCIAL OXXO SA C V | BLVR HIMNO NACIONAL SN LOTE 4 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 29 | 34 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.691265 | -99.14733 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 513077 | 395021103441 | DD - GolfoNorte | 32DD06A073043400 | ESPINOZA G J LEON | LIB MTY LINARES KM 201 8 | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 15 | 15 | 645 | 1 | 678 | 678 | $0 | $678 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 25.1365733 | -99.8398983 | Oct 17 2024 al Dec 17 2024 | $678.00 | [email protected] | 8262635979 | ||
| 181560 | 517001000856 | DL - ValleMexicoNorte | 84DL60D031000060 | RADIO MOVIL DIPSA SA DE CV | 1O DE OCTUBRE S N STA MA TONAT | TONANITLA | ESTADO DE MEXICO | 68 | GDMTH | 45 | 51 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.67763 | -99.05287 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5543227914 | |
| 185914 | 568120208973 | DL - ValleMexicoNorte | 84DL20E711400080 | CADENA COMERCIAL OXXO SA CV | CARR MEX TULA MZ 123 LT 6 L 6 | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 22 | 22 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.84257 | -99.239275 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5530479094 |
| 652346 | 91830200369 | DP - Bajio | 74DP10H237410017 | PABLO MARTINEZ CORONA | LA MOJONERA | LOMA DE ZEMPOALA | GUANAJUATO | 9M | GDMTH | 40 | 40 | 11 | 1 | 678 | 678 | $0 | $678 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.2801983333 | -101.06033 | Nov 20 2024 al Dec 19 2024 | $678.00 | [email protected] | 4111638166 | ||
| 181563 | 517010100685 | DL - ValleMexicoNorte | 84DL20D010611050 | RADIO MOVIL DIPSA SA DE CV | FCO MADERO SN STA MA AJOLOAPA | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 36 | 45 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.977155 | -99.0447416667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5554001257 | |
| 248635 | 447190500084 | DX - Jalisco | 74DX02B130090101 | VENEGAS CASTELLANOS JOSE REYES | RANCHO PAJARITOS 12 | CAPILLA DE MILPILLAS | JALISCO | 9C | GDMTH | 55 | 55 | 889 | 3 | 678 | 678 | $0 | $678 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6484116667 | -102.8560333333 | Nov 20 2024 al Dec 19 2024 | $678.00 | [email protected] | [email protected] | 3781183745 | |
| 179516 | 264150701934 | DL - ValleMexicoNorte | 84DL60B761450015 | CADENA COMERCIAL OXXO SA C V | JARDS BOTANICOS MZ1 LT1 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 22 | 28 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6347916667 | -99.0390216667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 183356 | 562170414266 | DL - ValleMexicoNorte | 84DL30E010350020 | CADENA COMERCIAL OXXO SA DE CV | AV ALFREDO DEL MAZO 2 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 21 | 21 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.571915 | -99.2659433333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5532078519 |
| 188476 | 572110802441 | DL - ValleMexicoNorte | 84DL40B011400020 | CADENA COMERCIAL OXXO SA C V | AV CENTRAL 140 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54053 | -99.02548 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5528871332 |
| 112445 | 16120903407 | DA - BajaCalifornia | 78DA15A020704200 | TECNICENTRO ROYAL SA DE CV | SFV LAZARO CARDENAS 461 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6239933333 | -115.4855516667 | Oct 28 2024 al Nov 26 2024 | $678.00 | NULL | NULL | NULL | 6865561554 |
| 185405 | 568010402073 | DL - ValleMexicoNorte | 84DL30A811000040 | RADIO MOVIL DIPSA SA DE CV | AV HIDALGO 7 SN MARTIN TEPETLI | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 51 | 63 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6173366667 | -99.1936433333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5519922997 | |
| 185917 | 568120307955 | DL - ValleMexicoNorte | 84DL30A811400030 | CADENA COMERCIAL OXXO SA C V | AV ADOLFO LOPEZ MATEOS LT 11 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 29 | 45 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6235833333 | -99.1944683333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 319038 | 602010400503 | DC - Norte | 63DC06C011003233 | MUNICIPIO DE SAUCILLO CHIHUAHU | CALLE COLON JUNTO VIDEO GARFIE | SAUCILLO | CHIHUAHUA | 5A | PB | 5 | 5 | 117 | 0 | 584 | 584 | $93 | $678 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.027345 | -105.2918083333 | Nov 5 2024 al Dic 4 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6214750015 |
| 189758 | 575061102615 | DL - ValleMexicoNorte | 84DL40D021400040 | CADENA COMERCIAL OXXO SA C V | AV TAXIMETROS 95 CD LAGO CIUDA | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.45999 | -99.0483466667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 419391 | 527110201051 | DB - Noroeste | 82DB03A018214070 | MUNICIPIO DE CAJEME | CALLE OSTIMURI JUNTO A GYM LAG | CD OBREGON | Sonora | 75 | GDMTH | 172 | 172 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.494872073 | -109.96935323 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 6444100920 | |
| 185407 | 568010402111 | DL - ValleMexicoNorte | 84DL50A030610010 | RADIO MOVIL DIPSA SA DE CV | RIO NILO 5 MZ 17 L 22 AMPL BUE | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 51 | 63 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.584705 | -99.1698833333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5556826509 |
| 185408 | 568010402120 | DL - ValleMexicoNorte | 84DL50C030610030 | RADIO MOVIL DIPSA SA DE CV | PREDIO DENOM LA ERA FRACC 4 BN | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 51 | 63 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6413983333 | -99.1602633333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5556826509 | |
| 185664 | 568061204748 | DL - ValleMexicoNorte | 84DL50C210610010 | TELEFONOS DE MEXICO SAB DE CV | AV SN JORGE MZ 16 LT 5 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 41 | 45 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6717 | -99.1513016667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5558728068 |
| 185411 | 568010502353 | DL - ValleMexicoNorte | 84DL20A811400190 | CADENA COMERCIAL OXXO SA C V | COFRADIA DE SN MIGUEL MZ 4 LT | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68771 | -99.2343583333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5526116088 |
| 179781 | 511100614345 | DL - ValleMexicoNorte | 84DL60E016450030 | BANCO SANTANDER MEXICANO SA | AV ADOLFO LOPEZ MATEOS 28 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 40 | 58 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5996283333333 | -99.0493783333333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 5555386508 | ||
| 184646 | 565160902806 | DL - ValleMexicoNorte | 84DL30B017300035 | ELEKTRA DEL MILENIO SA DE CV | CARR LAGO DE GUADALUPE 28 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 80 | 100 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5798333333 | -99.2180416667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5565812109 | |
| 674120 | 112160259933 | DP - Bajio | 79DP53B327080380 | RODRIGO DOMINGUEZ ESPINOZA | PREDIO LAGUNA DEL PEDREGAL PLE | COL PLENITUD | Zacatecas | 9A | GDMTH | 112 | 112 | 1,200 | 4 | 678 | 678 | $0 | $678 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.24703 | -103.12434 | Oct 28 2024 al Nov 27 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 4931008087 |
| 190025 | 576130401898 | DL - ValleMexicoNorte | 84DL50B010430040 | FARMACIA GUADALAJARA SA DE CV | DR GUSTAVO BAZ NO 401 L 1 CP | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 47 | 50 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5492366667 | -99.20645 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5589924519 | |
| 331594 | 613040201418 | DC - Norte | 78DC22S017840420 | INNOVA PALLETS LAGUNA | CARRT LA UNION KM 04 STA RITA | TORREON | COAHUILA | 66 | GDMTH | 45 | 45 | 155 | 2 | 563 | 563 | $90 | $678 | 2024-11-19 00:00:00 | 2024-11-26 00:00:00 | 25.5950783333 | -103.4240133333 | Nov 19 2024 al Nov 26 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 8714557218 |
| 447306 | 547151101312 | DB - Noroeste | 82DB10J018240152 | SERG AGRICOLA SPR DE RL | CANAL EL 10 SIN NUMERO | COSTA RICA | Sinaloa | 75 | GDMTH | 168 | 168 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.123 | -107.123 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6677292200 |
| 663372 | 102991150177 | DP - Bajio | 71DP52G046370680 | PEDROZA ALBA ELIAS | RANCHO SAN JOSE EN RANGEL | BAJIO DE SAN JOSE | Jalisco | 9A | GDMTH | 100 | 100 | 1,280 | 4 | 678 | 678 | $0 | $678 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.661225 | -102.1287216667 | Nov 14 2024 al Dec 16 2024 | $678.00 | [email protected] | [email protected] | 0 | |
| 436044 | 543110401969 | DB - Noroeste | 70DB08AK47040070 | MUNICIPIO DE GUASAVE | CALLE 11 SN CARRET INT Y CANAL | HUITUSSI ESP | Sinaloa | 5A | GDMTH | 2 | 2 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6589466667 | -108.6146616667 | Nov 12 2024 al Dec 11 2024 | $678.00 | [email protected] | [email protected] | 6878724321 | |
| 113229 | 16220800168 | DA - BajaCalifornia | 79DA15A020712150 | PARRA PONCE SERGIO RICARDO | BLVD ADOLFO LOPEZ MATEOS 2274 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6172383333 | -115.4439583333 | Oct 29 2024 al Nov 27 2024 | $678.00 | NULL | NULL | NULL | 6862621036 |
| 185421 | 568010802373 | DL - ValleMexicoNorte | 84DL20C814100890 | OPERADORA VIPS S DE RL DE CV R | C CUAUTITLAN MELCHOR OCAMPO 1A | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 135 | 176 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6713233333 | -99.1740283333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5526200760 |
| 185933 | 568120505421 | DL - ValleMexicoNorte | 84DL20E711400100 | CADENA COMERCIAL OXXO SA CV | AV JUAREZ SUR NO 128 A | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 27 | 45 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.965 | -99.1733083333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 7717177400 |
| 428879 | 535080300515 | DB - Noroeste | 82DB05E218200205 | ADMON MAESTRA DE CONDOMINIOSAC | DOMICILIO CONOCIDO 10 | BARRON | Sinaloa | 75 | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.11606833 | -106.3116267 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6691780099 |
| 430159 | 536981200419 | DB - Noroeste | 63DB05G386300920 | AMBRIZ ACOSTA EZEQUIEL | CARR AGUAVERDE CAIMANERO | LOS POZOS | Sinaloa | 9C | GDMTH | 15 | 15 | 935 | 3 | 678 | 678 | $0 | $678 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.0024266667 | -106.1644333333 | Oct 31 2024 al Dec 2 2024 | $678.00 | NULL | NULL | NULL | 6959569408 |
| 190545 | 965080604888 | DL - ValleMexicoNorte | 84DL70A318880020 | CADENA COMERCIAL OXXO SA C V | ENCINOS 15 LT 2 MZ 18 FRACC J | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4887833333 | -99.2564166667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 221010 | 932140501158 | DU - GolfoCentro | 74DU05G187419009 | HERNANDEZ PUERTA MARIA EVODIA | TABLA RINCONADA | CORTE PRIMERO | San Luis Potosi | 9 | PB | 7 | 7 | 235 | 0 | 678 | 678 | $0 | $678 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.3514566667 | -101.1643566667 | Nov 20 2024 al Dec 18 2024 | $678.00 | [email protected] | [email protected] | 4445849274 | |
| 181331 | 516110401007 | DL - ValleMexicoNorte | 84DL40E030430010 | FARMACIA GUADALAJARA SA DE CV | A DEL MAZO 30 M109 LT18 SECC A | ECATEPEC | ESTADO DE MEXICO | 68 | GDMTH | 56 | 63 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.514105 | -99.0569283333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5558304405 | |
| 181332 | 516110401562 | DL - ValleMexicoNorte | 84DL60F135100010 | HSBC MEXICO SA IBM GF HSBC | ADOLFO L MATEOS NO 2 | TEOTIHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 33 | 36 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68575 | -98.86981 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5555326945 | |
| 179541 | 264170112846 | DL - ValleMexicoNorte | 84DL60B767300510 | ELEKTRA DEL MILENIO SA DE CV | AV BOSQUES DEL EDO DE MEX MZ1 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 96 | 101 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6188083333 | -99.0374583333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 5517387412 | ||
| 37462 | 717020731704 | DK - Sureste | 80DK13U012001140 | MUNICIPIO DE TONALA CHIAPAS | AV ALUMBRADO PUBLICO LOS PATOS | ARRIAGA | CHIAPAS | 5A | PB | 1 | 0 | 123 | 0 | 584 | 584 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 9666630101 | |
| 181336 | 516110502521 | DL - ValleMexicoNorte | 84DL60B761400012 | CADENA COMERCIAL OXXO SA C V | 1SECC SECT 16 MZ 40 LT05 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 27 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6307833333 | -99.015665 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5526070915 |
| 448856 | 550060300461 | DB - Noroeste | 82DB10J018240065 | PARQUE ACUATICO LOS CASCABELES | CARR COSTA RICA KM 6 | COSTA RICA | Sinaloa | 75 | GDMTH | 180 | 180 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.595047 | -107.3074 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 6675077906 | ||
| 190043 | 576140105537 | DL - ValleMexicoNorte | 84DL60A721400040 | CADENA COMERCIAL OXXO SA C V | CONST APATZINGAN NO 85 M 36 SE | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 22 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.675695 | -99.079805 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5555553427 |
| 643932 | 82090601454 | DP - Bajio | 80DP09TM20010020 | MPIO DOCTOR MORA | AV DR MORA FTE LAMP 2 | CERRO CHATO DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 125 | 0 | 584 | 584 | $93 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1029616666667 | -100.267578333333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 4191930246 | ||
| 179549 | 264170600786 | DL - ValleMexicoNorte | 84DL60B770350720 | CADENA COMERCIAL OXXO S A DE C | B EDO MEX PARCELA 377 Z1 1 1 | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 43 | 44 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6188566667 | -99.03963 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5513046551 |
| 190301 | 965000205562 | DL - ValleMexicoNorte | 84DL70B015000010 | AXTEL SAB DE CV | NARCISO MENDOZA 9 STGO AHUIZOT | AZCAPOTZALCO | ESTADO DE MEXICO | 63 | GDMTH | 35 | 38 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4753 | -99.21127 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5552020786 | |
| 421982 | 527990332582 | DB - Noroeste | 70DB03A017090240 | MUNICIPIO DE CAJEME | CIRC INTERIOR ESQ CIRCUNV | CD OBREGON | Sonora | 5A | GDMTH | 4 | 4 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.47919 | -109.912205 | Nov 12 2024 al Dec 11 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6444100920 |
| 181854 | 517161000984 | DL - ValleMexicoNorte | 84DL60C011001970 | CAFE SIRENA S DE RL DE CV | AV CENTRAL MZ4 LT1 2 PCS38 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 36 | 36 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5799583333 | -99.0212833333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5524864767 |
| 184414 | 565060505141 | DL - ValleMexicoNorte | 84DL30B010610010 | OPERADORA OMX SA DE CV | BLVD A LOPEZ M MZ 1 LT 1 FRACC | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 56 | 92 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55471 | -99.24288 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5558247450 | |
| 446814 | 546991113196 | DB - Noroeste | 84DB10A018480405 | RADIOMOVIL DIPSA SA DE CV | JAVIER MINA 1657 ID 119 | CULIACAN | Sinaloa | 75 | GDMTH | 129 | 129 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79560608 | -107.4108335 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 426847 | 533210604284 | DB - Noroeste | 82DB05A018211040 | MUNICIPIO DE MAZATLAN | AV CAMARON SABALO S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.248068 | -106.454517 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 6691469532 | |
| 181856 | 517161105107 | DL - ValleMexicoNorte | 84DL60C017300130 | ELEKTRA DEL MILENIO SA DE CV | MZ 17 LT 1 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 98 | 98 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5859283333 | -99.0208316667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 5530131495 | ||
| 183136 | 562100301804 | DL - ValleMexicoNorte | 84DL20A021000010 | RADIO MOVIL DIPSA SA DE CV | AUTOP MEXICO QRO KM 42 5 N5A | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 52 | 58 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7104083333 | -99.2032083333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5510104927 |
| 181346 | 516110600336 | DL - ValleMexicoNorte | 84DL60D011400180 | CADENA COMERCIAL OXXO SA C V | PROLO AHUEHUETES MZ20 LT 08 | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 22 | 25 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.670295 | -98.97338 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 181858 | 517161204521 | DL - ValleMexicoNorte | 84DL60C010350120 | CADENA COMERCIAL OXXO S A DE | AV PRIMERO DE MAYO M6 L21 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 22 | 26 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5868216667 | -99.02202 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 190306 | 965000504811 | DL - ValleMexicoNorte | 84DL70F315000030 | AXTEL SAB DE CV | AV SAN LORENZO 28 LOMAS DE SN | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 35 | 38 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4617866667 | -99.2543483333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 0 |
| 71779 | 858130301686 | DJ - Oriente | 73DJ10A017330095 | MUNICIPIO SAN ANDRES TUXTLA | FRANCISCO I MADERO ALTOS 1 | SAN ANDRES TUXTLA | VERACRUZ | 5A | PB | 1 | 1 | 118 | 0 | 585 | 585 | $94 | $678 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.4388066667 | -95.201175 | Nov 19 2024 al Dec 18 2024 | $678.00 | [email protected] | 2949479305 | ||
| 181861 | 517170505339 | DL - ValleMexicoNorte | 84DL60C010200041 | COMER FARM DE CHIAPAS SAPI CV | AV JARDINES DE MORELOS MZ17 L | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6017966667 | -99.013485 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5543484153 | |
| 186981 | 569160901091 | DL - ValleMexicoNorte | 84DL50B010350001 | CADENA COMERCIAL OXXO SA C V | AV ATLACOMULCO 40 CP 54070 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 25 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5288933333 | -99.20543 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 190309 | 965001004617 | DL - ValleMexicoNorte | 84DL70B315000020 | AXTEL SAB DE CV | AV 16 DE SEPTIEMBRE NO 560 IND | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 35 | 38 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4694766667 | -99.2221883333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5521257454 |
| 26982 | 683040901558 | DK - Sureste | 18DK09E261000850 | CARMONA TERESA | PARAJE RIO ARRIBA | RIO DE EJUTLA | OAXACA | 9 | PB | 2 | 2 | 219 | 0 | 679 | 679 | $0 | $678 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.5485183333 | -96.7905283333 | Oct 14 2024 al Dec 12 2024 | $678.00 | NULL | NULL | NULL | NULL |
| 186983 | 569160901244 | DL - ValleMexicoNorte | 84DL50B017400010 | MODA JOVEN SFERA MEXICO SA CV | BLVD MANUEL AVILA CAMACHO 1007 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 79 | 98 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52606 | -99.2292466667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5591561000 | |
| 111464 | 16031100791 | DA - BajaCalifornia | 73DA15A020666500 | PEREZ COTA ROBERTO | JOSE MARIA LARROQUE 1581 NUEVA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 70 | 70 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6583566667 | -115.4642033333 | Nov 19 2024 al Dec 18 2024 | $678.00 | NULL | NULL | NULL | 6865544750 |
| 184168 | 564220300812 | DL - ValleMexicoNorte | 76DL20C807630360 | BANCO VE POR MAS FIDEICOMISO 6 | CALZADA GUADALUPE SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 10 | 12 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6680133333 | -99.18971 | Oct 23 2024 al Nov 22 2024 | $678.00 | [email protected] | [email protected] | 5525918693 | |
| 184936 | 566110107882 | DL - ValleMexicoNorte | 84DL20C811150020 | 7 ELEVEN MEXICO SA DE CV | AMADO NERVO S N LOCAL 90 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.665565 | -99.1761916667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5552036312 |
| 674921 | 112820300451 | DP - Bajio | 75DP53B547590480 | BENJAMIN SALAS TORRES | COL SAN IGNACIO | COL SAN GABRIEL | Zacatecas | 9A | GDMTH | 25 | 25 | 1,059 | 4 | 678 | 678 | $0 | $678 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.321335 | -102.993875 | Nov 21 2024 al Dec 20 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 4939318337 |
| 181865 | 517170601087 | DL - ValleMexicoNorte | 84DL60C011000090 | CAFE SIRENA S DE RL DE CV | AV INSURGENTES MZ138 LT1 16 17 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 36 | 36 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.581995 | -99.0178816667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5536369998 |
| 424554 | 530921207556 | DB - Noroeste | 63DB04A016314140 | MUNICIPIO DE NAVOJOA | TOLEDO E ROSALES Y OCAMPO | NAVOJOA | Sonora | 5A | GDMTH | 4 | 4 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0858366667 | -109.4492766667 | Oct 31 2024 al Dec 2 2024 | $678.00 | [email protected] | [email protected] | [email protected] | NULL |
| 124266 | 26170200160 | DA - BajaCalifornia | 65DA16G280100525 | AGRICOLA EL MILAGRO S DE RL DE | EJ VERACRUZ III S N | COLONIA SILVA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.36368 | -115.1016833333 | Nov 6 2024 al Dec 5 2024 | $678.00 | [email protected] | [email protected] | 6862213971 | |
| 424299 | 530780900279 | DB - Noroeste | 63DB04A016314400 | MUNICIPIO DE NAVOJOA | MORELOS E 5 DE MAYO Y GUELATAO | NAVOJOA | Sonora | 5A | GDMTH | 2 | 2 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.081455 | -109.4556816667 | Oct 31 2024 al Dec 2 2024 | $678.00 | [email protected] | [email protected] | [email protected] | NULL |
| 179819 | 511130201002 | DL - ValleMexicoNorte | 84DL60F060380010 | CADENA COMERCIAL OXXO SA CV | AV FRAY BERNARDINO DE S N 38 | SAN FRANCISCO TLATILCA | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7034183333333 | -98.7530416666667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 7717177400 |
| 181355 | 516110605311 | DL - ValleMexicoNorte | 84DL60E011400160 | CADENA COMERCIAL OXXO SA C V | AV DEL TRABAJO S N | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 17 | 17 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6096 | -99.05159 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5515504597 |
| 190061 | 576141015051 | DL - ValleMexicoNorte | 84DL50B011450030 | CADENA COMERCIAL OXXO SA C V | VIA GUSTAVO BAZ PRADA NO 4873 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 25 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5811516667 | -99.2031516667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 179822 | 511130208279 | DL - ValleMexicoNorte | 84DL60F011400030 | CADENA COMERCIAL OXXO SA CV | CARRETERA MEX OTUMBA KM800 | OTUMBA | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7020066667 | -98.764545 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 7717177400 |
| 190064 | 576141106910 | DL - ValleMexicoNorte | 84DL50B018880030 | CADENA COMERCIAL OXXO SA C V | REVOLUCION 86 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 21 | 23 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5414933333 | -99.1932733333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 190320 | 965010204734 | DL - ValleMexicoNorte | 84DL70A310610320 | RADIO MOVIL DIPSA SA DE CV | CALLE BENITO JUAREZ NO 35 CRUZ | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 45 | 51 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4854016667 | -99.2392383333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5525813700 |
| 179825 | 511130301481 | DL - ValleMexicoNorte | 84DL60F321400030 | CADENA COMERCIAL OXXO SA CV | CAR MEX TULANCINGO KM 27 5 | SAN MARTIN DE LAS PIRAMIDES | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6920233333 | -98.82415 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 7717177400 |
| 190833 | 965990606167 | DL - ValleMexicoNorte | 84DL50B010380010 | CADENA COMERCIAL OXXO SA C V | PTA EL FUERTE 49 VIVEROS DEL V | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 26 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5279983333333 | -99.21894 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553624296 |
| 179828 | 511130504935 | DL - ValleMexicoNorte | 84DL60D010430020 | FARMACIA GUADALAJARA SA DE CV | PASEO VILLA DEL REAL MZ 1 L 2A | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 47 | 50 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6893116667 | -98.98667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5559361370 | |
| 186484 | 568930702320 | DL - ValleMexicoNorte | 84DL20C810630035 | TELEFONOS DE MEXICO SAB DE CV | FCO I MADERO 211 M OCAMPO EDO | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 48 | 60 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7010483333 | -99.1465283333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5558733031 |
| 443253 | 546150421546 | DB - Noroeste | 84DB10A018480080 | BACHOCO SA DE CV | BLVD J KUMATE RDGUEZ 4090 SUR | CULIACAN | Sinaloa | 75 | GDMTH | 194 | 194 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6677586200 |
| 643957 | 82091004379 | DP - Bajio | 03DP09T430310849 | MPIO SAN JOSE ITURBIDE | LOMA DE LOS TERREROS | SAN ISIDRO | GUANAJUATO | 5A | PB | 1 | 0 | 120 | 0 | 585 | 585 | $94 | $678 | 2024-05-24 00:00:00 | 2024-07-24 00:00:00 | 21.0234193 | -100.3791347 | May 24 2024 al Jul 24 2024 | $678.00 | NULL | NULL | NULL | 4191988050 |
| 448373 | 549051001780 | DB - Noroeste | 84DB10F018480040 | BACHOCO SA DE CV P 28 TC 160 | CARR INTERN KM 40 | PERICOS | Sinaloa | 75 | GDMTH | 248 | 248 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6672668453 |
| 185718 | 568080304222 | DL - ValleMexicoNorte | 84DL20C220431010 | FARMACIA GUADALAJARA SA DE CV | CARR NAL ZUMPANGO 49 MELCHOR O | MELCHOR OCAMPO | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7157466667 | -99.1392033333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5558781265 | |
| 189814 | 575121000639 | DL - ValleMexicoNorte | 84DL40D021400120 | CADENA COMERCIAL OXXO SA C V | AV PLAZA SAN MARCOS MZ 36 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 22 | 22 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48666 | -99.03668 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 190327 | 965010205021 | DL - ValleMexicoNorte | 84DL70E310610010 | RADIO MOVIL DIPSA SA DE CV | VEREDA 12 S N COL IZCALLI CHAM | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 45 | 51 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44191 | -99.28024 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 5519212705 | ||
| 291705 | 582980200093 | DC - Norte | 80DC01C018000550 | DIRECTAS MUNICIPIO SATEVO | RANCHO SANTIAGO SATEVO CIENEG | GENERAL TRIAS | CHIHUAHUA | 5A | PB | 1 | 0 | 117 | 0 | 584 | 584 | $93 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | NULL | |
| 185465 | 568020703888 | DL - ValleMexicoNorte | 84DL50C031000040 | RADIO MOVIL DIPSA SA DE CV | AV MODESTO FUENTES SN | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 55 | 62 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6507083333 | -99.1212366667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 5556826509 | ||
| 179834 | 511131201413 | DL - ValleMexicoNorte | 84DL60F320350210 | CADENA COMERCIAL OXXO SA CV | CARR MEXICO TULANCINGO K29 100 | SAN MARTIN DE LAS PIRAMIDES | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7030816667 | -98.8200083333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 7717177400 |
| 189818 | 575121204633 | DL - ValleMexicoNorte | 84DL40D021400140 | CADENA COMERCIAL OXXO SA C V | HDA LA PURISIMA NO 10 M 73 L 8 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 20 | 25 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47735 | -99.04482 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 445819 | 546800101461 | DB - Noroeste | 82DB10A018250072 | ALMAC Y SERVS AGRICS SA DE CV | CAM A BACHOCO SUR 2902 BACHIGU | CULIACAN | Sinaloa | 75 | GDMTH | 164 | 198 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77928 | -107.4878733 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6677601691 |
| 188540 | 572150501958 | DL - ValleMexicoNorte | 84DL40B011000030 | CAFE SIRENA S DE RL DE CV | C HANK GONZALEZ 120 LOC 15AM | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 36 | 36 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53186 | -99.02494 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5543484153 |
| 179838 | 511140405030 | DL - ValleMexicoNorte | 84DL60F321400020 | CADENA COMERCIAL OXXO SA CV | CUAUHTEMOC N18 | SAN MARTIN DE LAS PIRAMIDES | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7032266667 | -98.8390066667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 7717177400 |
| 183166 | 562130705551 | DL - ValleMexicoNorte | 84DL30A811400020 | CADENA COMERCIAL OXXO SA C V | CAR SN PEDRO TEPOJACO M162 L 9 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 16 | 16 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.644425 | -99.2721816667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 183936 | 564150207054 | DL - ValleMexicoNorte | 79DL20B817910920 | DIEGO MONTES FORNOS | AV CUAUTITLAN IZCALLI SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 86 | 86 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6399983333 | -99.2232816667 | Oct 28 2024 al Nov 27 2024 | $678.00 | [email protected] | 5558688138 | ||
| 119680 | 20230301159 | DA - BajaCalifornia | 71DA15F010403620 | PLANET KEPLER SA DE CV | VENUSTIANO CARRANZA 951 501A | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6509633333 | -115.39976 | Nov 14 2024 al Dec 13 2024 | $678.00 | NULL | NULL | NULL | 6862012656 |
| 186496 | 568931204625 | DL - ValleMexicoNorte | 84DL20A810612735 | TELEFONOS DE MEXICO SAB DE CV | PUEBLA SN TEOLOYUCAN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 68 | GDMTH | 80 | 100 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.74382 | -99.1836266667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5575548347 | |
| 180097 | 511911003281 | DL - ValleMexicoNorte | 84DL60D010610070 | TELEFONOS DE MEXICO SAB DE CV | PASEO DE CANDELARIA S N COL FR | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 129 | 138 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6718483333 | -99.02317 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5559320012 |
| 186497 | 568940103645 | DL - ValleMexicoNorte | 84DL30A810610040 | TELEFONOS DE MEXICO SAB DE CV | HDA DE LA GAVIA SN FRACC HDA | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 88 | 110 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6019383333 | -99.1957533333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5558733031 |
| 187009 | 569170501902 | DL - ValleMexicoNorte | 84DL50B011000140 | CAFE SIRENA S DE RL DE CV | BLVD MEXICO QUERETARO 1898 B | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 38 | 36 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.524965 | -99.2245733333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5568146737 |
| 186754 | 569060902260 | DL - ValleMexicoNorte | 84DL50B010430020 | FARMACIA GUADALAJARA SA DE CV | BLVD MORELOS 47 SN JAVIER TLAL | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 54 | 64 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5384316667 | -99.1917916667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5555656459 | |
| 420227 | 527170507442 | DB - Noroeste | 67DB03A016731100 | MUNICIPIO DE CAJEME | CARRET OBREGON ESPERANZA 3000C | CD OBREGON | Sonora | 5A | GDMTH | 3 | 3 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5345716667 | -109.9273633333 | Nov 7 2024 al Dec 6 2024 | $678.00 | 6441606016 | |||
| 182147 | 518160203454 | DL - ValleMexicoNorte | 84DL50C030350010 | CADENA COMERCIAL OXXO SA C V | AV RECURSOS HIDRAULICOS 202 CP | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6727316667 | -99.1152616667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 179844 | 511140603893 | DL - ValleMexicoNorte | 84DL60F231400010 | CADENA COMERCIAL OXXO SA CV | AUT FED PIRAMIDES TULANCINGO23 | AXAPUSCO | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7619133333 | -98.7487916667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 7717177400 |
| 184452 | 565100107748 | DL - ValleMexicoNorte | 84DL30F010330010 | MODA JOVEN SFERA MEXICO SA CV | AV RUIZ CORTINEZ 255 LOC 122AB | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 86 | 95 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5502883333333 | -99.2751683333333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5516689150 | |
| 188548 | 572160600296 | DL - ValleMexicoNorte | 84DL40B011400010 | CADENA COMERCIAL OXXO SA DE CV | C 39 MZ 309 LT 11 315 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5393166667 | -99.0420716667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 445829 | 546801000315 | DB - Noroeste | 84DB10A018480423 | BACHOCO S A POLLO 9 | CARR LA PALMA VITARUTO | CULIACAN | Sinaloa | 75 | GDMTH | 162 | 162 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.858945 | -107.654672 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6674093034 |
| 433030 | 538190104745 | DB - Noroeste | 82DB07A018200067 | MECANIZACIONES Y PROYECTOS SA | BLVD FCO AGRAZ SANTANA 1298 N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 110 | 110 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.813027 | -109.0002 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6688160150 |
| 445318 | 546231005245 | DB - Noroeste | 82DB10A018220081 | INMOBILIARIA LUIS XV SA DE CV | PASEO NINOS HEROES 252 PTE | CULIACAN | Sinaloa | 75 | GDMTH | 159 | 159 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8119 | -107.3978 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 622727 | 70900300709 | DP - Bajio | 79DP08J019990090 | LARA J ENCARNACION | RANCHO LOS LARA | SAN FELIPE | GUANAJUATO | 9M | GDMTH | 22 | 22 | 3 | 1 | 678 | 678 | $0 | $678 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.7300683333 | -101.01844 | Oct 28 2024 al Nov 27 2024 | $678.00 | [email protected] | 0 | ||
| 433543 | 538230604631 | DB - Noroeste | 82DB07A018260145 | VIHNOS AGRICOLA SPR DE RL | CALLE 4 Y CARR INT LM GVE S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 180 | 180 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.723808 | -108.75792 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6688197202 |
| 439176 | 545190700476 | DB - Noroeste | 82DB08D018203884 | INGENIEROS Y EQUIPOS MECANICOS | CAMINO AL POCHOTE 0 0 | GUAMUCHIL | Sinaloa | 75 | GDMTH | 180 | 180 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.467531 | -107.965016 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 6737325201 | |
| 181384 | 516120304565 | DL - ValleMexicoNorte | 84DL20E711400170 | CADENA COMERCIAL OXXO SA C V | CARR ZUMPANGO TEQUISQUIAC 1 | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 15 | 18 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.83939 | -99.1210316667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5557744776 |
| 189832 | 575150901262 | DL - ValleMexicoNorte | 84DL40D021400060 | CADENA COMERCIAL OXXO SA C V | AV CENTRAL MZ 24 LT 13 Y 14 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4962083333 | -99.0438333333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 189833 | 575151000986 | DL - ValleMexicoNorte | 84DL40D021400090 | CADENA COMERCIAL OXXO SA C V | AV LUCER DEL ALBA MZ 7 LT 36 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5073683333 | -99.0226533333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 190092 | 576160203969 | DL - ValleMexicoNorte | 84DL50B011400040 | CADENA COMERCIAL OXXO SA C V | FERNANDO MONTES DE OCA 32 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 19 | 19 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5569333333 | -99.1980766667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 181389 | 516120405621 | DL - ValleMexicoNorte | 84DL60B775101040 | CERVEZAS CUAHUTEMOC MOCTEZUMA | CTO BSQ DE LOS NOGALES M139 L2 | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 78 | 129 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6332216667 | -99.0466233333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5539964439 |
| 183951 | 564151101063 | DL - ValleMexicoNorte | 84DL20C010201420 | COMER FARM DE CHIAPAS SAPI CV | CALZADA DE GUADALUPE 242 | CUAUTITLAN MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 40 | 45 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6700466667 | -99.1868783333 | Oct 31 2024 al Nov 30 2024 | $678.00 | NULL | NULL | NULL | 5513599671 |
| 432784 | 538170306449 | DB - Noroeste | 84DB07A018480050 | BACHOCO SA DE CV | CARRET INTERNACIONAL 0 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 130 | 130 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9397233333333 | -109.063561666667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected]___ | [email protected] | 6681377378 |
| 436112 | 543111201050 | DB - Noroeste | 82DB08AA48211575 | CONST SIN DE INFRAESTRUC SA CV | AMPLIACION GAMBINO 2 | ESTACION BAMOA | Sinaloa | 75 | GDMTH | 178 | 178 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6557965 | -108.386967833333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6677125752 |
| 425363 | 533071102732 | DB - Noroeste | 84DB05A018460010 | OPERADORA OMX SA DE CV | AV INSURGENTES 1198 VILLAS EST | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 157 | 157 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23695833 | -106.4222217 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6699901392 |
| 14484 | 662120303123 | DK - Sureste | 76DK03E018500650 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO 1 DE MARZO 5 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 123 | 0 | 584 | 584 | $94 | $678 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.738663 | -92.6398813 | Oct 23 2024 al Nov 22 2024 | $678.00 | [email protected] | [email protected] | 9676780715 | |
| 622228 | 70021111471 | DP - Bajio | 10DP08J011001940 | MPIO SAN FELIPE | CUAHUTEMOC 106 | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $678 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.4698134 | -101.2241948 | Oct 8 2024 al Dec 4 2024 | $678.00 | [email protected] | 4286850013 | ||
| 182165 | 518161005044 | DL - ValleMexicoNorte | 84DL60F130350187 | CADENA COMERCIAL OXXO SA DE CV | AV CRUZ DE LA MISION S N | TEOTIHUACAN | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6827016667 | -98.868995 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 190103 | 576160501765 | DL - ValleMexicoNorte | 84DL50B011400050 | CADENA COMERCIAL OXXO SA C V | BERRIOZABAL 80 LT 9 MZ 19 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 19 | 19 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5375116667 | -99.18937 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 117656 | 19120303441 | DA - BajaCalifornia | 78DA15D020861770 | CALI BAJA AMBIENTAL S DE RL CV | JOSE DEL BARCO 3458 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 34 | 35 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6209816667 | -115.53864 | Oct 28 2024 al Nov 26 2024 | $678.00 | [email protected] | 6865680429 | ||
| 432537 | 538160108533 | DB - Noroeste | 83DB07A018300510 | FERNANDEZ RUIZ JORGE | LAS QUINTAS 2202 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 41 | 41 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7862433333333 | -109.023046666667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6681555131 |
| 430490 | 537940601197 | DB - Noroeste | 82DB05H068200105 | EXPORTADORA TLALOC S A CV | BELISARIO DOMINGUEZ 2 NORTE | PALMITO DEL VERDE | Sinaloa | 75 | GDMTH | 425 | 426 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8011 | -105.7145867 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6959531400 |
| 185242 | 567010304873 | DL - ValleMexicoNorte | 84DL30D010610010 | RADIO MOVIL DIPSA SA DE CV | AV LOMAS DEL RIO SN VICENTE G | NICOLAS ROMERO | ESTADO DE MEXICO | 68 | GDMTH | 53 | 75 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.61223 | -99.32387 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 5517047851 | ||
| 190874 | 981100900557 | DL - ValleMexicoNorte | 84DL50B011400175 | CADENA COMERCIAL OXXO SA C V | SOR JUANA I DE LA CRUZ 320 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5397366667 | -99.21028 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 433307 | 538210804471 | DB - Noroeste | 82DB07A018290050 | AGRO SERVICIOS A PRODUCTORES D | CANAL TAXTES MARGEN DER SN | LOS MOCHIS | Sinaloa | 75 | GDMTH | 163 | 163 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.864 | -109.0194 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 3331480821 |
| 185243 | 567010501661 | DL - ValleMexicoNorte | 84DL30D010610020 | RADIO MOVIL DIPSA SA DE CV | CARR VIA C A MORELIA KM 14 ARB | NICOLAS ROMERO | ESTADO DE MEXICO | 68 | GDMTH | 53 | 75 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6375616667 | -99.32151 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5517047851 |
| 436380 | 543140904604 | DB - Noroeste | 84DB08A018481600 | RADIOMOVIL DIPSA SA DE CV | BLVD CENTRAL | GUASAVE | Sinaloa | 75 | GDMTH | 188 | 188 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5712516667 | -108.466175 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6878714349 |
| 184988 | 566131202184 | DL - ValleMexicoNorte | 84DL20E711400110 | CADENA COMERCIAL OXXO SA CV | BLVD HUEHUETOCA JOROBAS | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.83074 | -99.226395 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 7717122241 |
| 426397 | 533170609768 | DB - Noroeste | 82DB05A018201490 | FUNDICIONES RICE SA DE CV | ALEJANDRO RIOS E 88 CP 00000 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 99 | 99 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -106 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 6699111111 | |
| 181661 | 517120509058 | DL - ValleMexicoNorte | 84DL20D016001010 | ARCOS SERCAL INMOB S DE RL CV | CARR LOS REYES ZUMP 2000 FS 02 | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 90 | 90 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7881 | -99.05449 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 5559185617 | ||
| 180126 | 511970400936 | DL - ValleMexicoNorte | 84DL60D015100020 | BANCO NACIONAL DE MEXICO SA | AV 5 DE MAYO S N TECAMAC EDO D | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 67 | 74 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7132266666667 | -98.9728483333333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 5559325538 | ||
| 186783 | 569071201981 | DL - ValleMexicoNorte | 84DL50B011400010 | CADENA COMERCIAL OXXO SA C V | AV HIDALGO 38 LA ROMANA TLALNE | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5464766667 | -99.1939016667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 428960 | 535130300406 | DB - Noroeste | 82DB05E478201000 | FONDO NACIONAL DE INFRAESTRUCT | CARR DGO MZT KM 180 330 | PANUCO | Sinaloa | 75 | GDMTH | 168 | 168 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.43631167 | -105.8585 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6699298691 |
| 179872 | 511150608834 | DL - ValleMexicoNorte | 84DL60D011400090 | CADENA COMERCIAL OXXO SA C V | BLV OJO DE AGUA LT1 MZ134 | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 22 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6779533333 | -99.0349766667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 13217 | 31240450812 | DK - Sureste | 73DK11Z6B7310051 | TOLEDO SILVA HUITZITL | CARRETERA COSTERA KM 82 SN | LOS LIMONES | OAXACA | 9M | GDMTH | 8 | 8 | 7 | 1 | 677 | 677 | $0 | $678 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.0111083333 | -97.5047316667 | Nov 19 2024 al Dec 19 2024 | $678.00 | [email protected] | 9541348153 | ||
| 428961 | 535130300414 | DB - Noroeste | 82DB05E478201100 | FONDO NACIONAL DE INFRAESTRUCT | CARRET MZT DGO KM 183 273 NACA | PANUCO | Sinaloa | 75 | GDMTH | 102 | 102 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.42308833 | -105.8760917 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6941156784 |
| 181665 | 517120610344 | DL - ValleMexicoNorte | 84DL20A811400180 | CADENA COMERCIAL OXXO SA C V | CAR TEOLOYUCAN HUEHUE M310LT2 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 68 | GDMTH | 13 | 15 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7829566667 | -99.1794966667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 188065 | 571160601962 | DL - ValleMexicoNorte | 84DL70A310200090 | COMER FARM DE CHIAPAS SAPI CV | CTO ECONOM F 5 MZ 14 BIS LT 1 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5069116667 | -99.2456783333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 5543484153 | ||
| 395426 | 804980300040 | DW - Peninsular | 80DW08A130010005 | H AYUNT DE DZEMUL Y026 | ALUMBRADO PUBLICO SAN DI | SN DIEGO | YUCATAN | 5A | PB | 1 | 0 | 119 | 0 | 584 | 584 | $93 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 9919171029 | ||
| 428962 | 535130300422 | DB - Noroeste | 82DB05E478201050 | FONDO NACIONAL DE INFRAESTRUC | CARR DGO MAZ KM 181 327 | PANUCO | Sinaloa | 75 | GDMTH | 156 | 156 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.43247833 | -105.8671833 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6941156784 |
| 179874 | 511150702989 | DL - ValleMexicoNorte | 84DL60D011450140 | CADENA COMERCIAL OXXO SA C V | 16 DE SEPTIEMBRE NUM 9 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.711895 | -98.9659766667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 428963 | 535130300431 | DB - Noroeste | 82DB05E478200905 | FONDO NACIONAL DE INFRAESTRUCT | CAR MZT DGO KM 173 235 LA MINA | PANUCO | Sinaloa | 75 | GDMTH | 173 | 173 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.44918167 | -105.8430183 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6699298691 |
| 179875 | 511150703004 | DL - ValleMexicoNorte | 84DL60D011400190 | CADENA COMERCIAL OXXO SA C V | HIDALGO NUM | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 22 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7099483333 | -98.96836 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 186787 | 569080302501 | DL - ValleMexicoNorte | 84DL50E017600010 | AXTEL SAB DE CV | CAM LUMBRERA S N FRACC IZCALLI | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5502783333 | -99.1707483333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5546992604 |
| 425125 | 533040703452 | DB - Noroeste | 84DB05A018530010 | FARMACIAS GUADALAJARA S A | MELCHOR OCAMPO 6 CENTRO | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 130 | 130 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.20277333 | -106.4204767 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6699851585 |
| 179877 | 511150703829 | DL - ValleMexicoNorte | 84DL60D011400080 | CADENA COMERCIAL OXXO SA C V | 20 DE NOVIEMBRE MZ10 LT18 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.678255 | -99.0240083333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 190373 | 965020508197 | DL - ValleMexicoNorte | 84DL70F311400030 | CADENA COMERCIAL OXXO SA C V | VALLE DE ZUMPANGO 23 EL MIRADO | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4800866667 | -99.2357583333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 418983 | 527080508334 | DB - Noroeste | 69DB03A016940380 | MUNICIPIO DE CAJEME | NORMAN E BOURLAUG | CD OBREGON | Sonora | 5A | GDMTH | 2 | 2 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4392133333 | -109.9329066667 | Nov 11 2024 al Dec 10 2024 | $678.00 | [email protected] | 6444100920 | ||
| 184487 | 565110104038 | DL - ValleMexicoNorte | 84DL30C011400095 | CADENA COMERCIAL OXXO SA C V | CARR LAGO GUADALUPE 53 52920 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 22 | 25 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.57962 | -99.21615 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553052648 |
| 183976 | 564160701910 | DL - ValleMexicoNorte | 84DL20C811400070 | CADENA COMERCIAL OXXO SA C V | AV TEODORO GLEZ D LEON MZ8 LT1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 21 | 23 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7247233333 | -99.1540916667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5560941932 |
| 419241 | 527090902251 | DB - Noroeste | 69DB03A016960210 | MUNICIPIO DE CAJEME | CALLE 300 S N | CD OBREGON | Sonora | 5A | GDMTH | 14 | 14 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4647383333 | -109.909745 | Nov 11 2024 al Dec 10 2024 | $678.00 | [email protected] | 6444100920 | ||
| 428969 | 535130300503 | DB - Noroeste | 82DB05E478201150 | FONDO NACIONAL DE INFRAESTRUCT | CARRE MZT DGO KM 184 043 PALOM | PANUCO | Sinaloa | 75 | GDMTH | 126 | 126 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.423795 | -105.88234 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6941156784 |
| 434345 | 538990408343 | DB - Noroeste | 82DB07A018270210 | TERM TRANSOC DE TOPO SA CV | DOM CONOCIDO S N INT | LOS MOCHIS | Sinaloa | 75 | GDMTH | 314 | 314 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5845116666667 | -109.060355 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6688620836 |
| 442281 | 546110405530 | DB - Noroeste | 82DB10A018250388 | AGREG MAQ Y CONST SA DE CV | CARRET CLN NAV 14900 AGUARUTO | CULIACAN | Sinaloa | 75 | GDMTH | 200 | 200 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.76916833 | -107.538235 | Oct 31 2024 al Nov 30 2024 | $678.00 | NULL | NULL | NULL | 6674738094 |
| 432554 | 538160300191 | DB - Noroeste | 84DB07A018520040 | CINEMEX WTC SA DE CV | GABRIEL LEYVA 700 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 175 | 206 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.786585 | -108.998495 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5552015800 | |
| 185514 | 568030802671 | DL - ValleMexicoNorte | 84DL30A070600010 | 7 ELEVEN MEXICO SA DE CV | INDEPENDENCIA 116 LOS REYES TU | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 36 | 56 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6311616666667 | -99.1654483333333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5514520552 |
| 424363 | 530811101116 | DB - Noroeste | 68DB04A016830536 | MUNICIPIO DE NAVOJOA | ABAS E G MOR Y TOL SEC 15 | NAVOJOA | Sonora | 5A | GDMTH | 9 | 9 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.0722674 | -109.4471756 | Nov 8 2024 al Dec 9 2024 | $678.00 | [email protected] | [email protected] | [email protected] | NULL |
| 185515 | 568030802698 | DL - ValleMexicoNorte | 84DL30A075500010 | DACOMSA SA DE CV | AV DE POZO SN NAVE 5B REC HID | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 150 | 200 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6217283333 | -99.1771016667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5557268239 |
| 180652 | 515010702640 | DL - ValleMexicoNorte | 84DL40E031000020 | RADIO MOVIL DIPSA SA DE CV | AV DE LAS TORRES SN SANTA CLA | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 32 | 45 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5358516667 | -99.0756016667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5562781785 | |
| 190892 | 981110350113 | DL - ValleMexicoNorte | 84DL10A021400080 | CADENA COMERCIAL OXXO SA C V | EJE 5 NORTE 1020 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5055333333 | -99.1902683333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 181421 | 516150702646 | DL - ValleMexicoNorte | 84DL60E011400140 | CADENA COMERCIAL OXXO SA C V | AV INSURGENTES S N MZ34 LT9 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 22 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6026366667 | -99.0570516667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5511155024 |
| 186541 | 568970301387 | DL - ValleMexicoNorte | 84DL30A811400010 | CADENA COMERCIAL OXXO SA C V | AV LOPEZ MATEOS 17 SGO TEPAL | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 22 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6235466667 | -99.195295 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5558931300 |
| 181422 | 516150706145 | DL - ValleMexicoNorte | 84DL60E011400080 | CADENA COMERCIAL OXXO SA C V | CTO MORELIA MZ38 LT6 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 20 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5905033333 | -99.0270916667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 432304 | 538140506931 | DB - Noroeste | 82DB07A018220210 | CAMARGO CARBALLO ANDREA | SAN ANTONIO DELOS CHINOS S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 45 | 45 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.532035 | -109.011691666667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6681118040 |
| 442288 | 546110411947 | DB - Noroeste | 84DB10A018400284 | CADENA COMERCIAL OXXO SA DE CV | REPUBLICA DE HONDURAS 915 NTE | CULIACAN | Sinaloa | 75 | GDMTH | 270 | 270 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.82391957 | -107.4062551 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6677597500 |
| 181169 | 516001102504 | DL - ValleMexicoNorte | 84DL60B760610020 | RADIO MOVIL DIPSA SA DE CV | N C P 55060 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 32 | 45 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.614305 | -99.0063533333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5585898136 | |
| 183985 | 564160904811 | DL - ValleMexicoNorte | 84DL20C810200920 | COMERCIALIZADORA FARMACEUTICA | CARR MELCHOR O L3 L1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6715033333 | -99.1736383333 | Oct 31 2024 al Nov 30 2024 | $678.00 | NULL | NULL | NULL | 5543484153 |
| 185521 | 568031006259 | DL - ValleMexicoNorte | 84DL20C811400032 | CADENA COMERCIAL OXXO SA C V | CALZ DE GPE 7 PQUE INDS CUAMAT | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 27 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.66851 | -99.1969166667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5530479094 |
| 181426 | 516150903480 | DL - ValleMexicoNorte | 84DL60E011400020 | CADENA COMERCIAL OXXO SA C V | PETIRROJOS 4 LT1 MZ11 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 22 | 29 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.62439 | -99.08171 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214960 |
| 188082 | 571161210142 | DL - ValleMexicoNorte | 84DL70A310350460 | CADENA COMERCIAL OXXO SA CV | AV PARAISO NUM 805 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 21 | 23 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5125783333 | -99.27043 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | NULL |
| 179123 | 140121100416 | DL - ValleMexicoNorte | 84DL70D311000670 | CAFE SIRENA S DE RL DE CV | CTO MEDICOS 45 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 36 | 36 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5106883333 | -99.2292366667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5555726131 |
| 117939 | 19190301497 | DA - BajaCalifornia | 78DA15D020862251 | OSUNA LOGAN SAYURI | RIO PARANA 172 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6197333333 | -115.5218733333 | Oct 28 2024 al Nov 26 2024 | $678.00 | [email protected] | 6861600681 | ||
| 342709 | 629060900529 | DC - Norte | 80DC26F017720190 | PRESIDENCIA MPAL VTE | AV ALVARO OBREGON Y 5 DE MAYO | VICENTE GUERRERO | DURANGO | 5A | PB | 1 | 0 | 117 | 0 | 584 | 584 | $93 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7371783333 | -103.990645 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | NULL | |
| 181429 | 516160103813 | DL - ValleMexicoNorte | 84DL60C010359095 | CADENA COMERCIAL OXXO SA C V | RAYON IGNACIO MZ 16 LT 1 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 22 | 28 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5940683333 | -99.036005 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 186037 | 568150116232 | DL - ValleMexicoNorte | 84DL20E711400140 | CADENA COMERCIAL OXXO SA CV | LIBRAMIENTO EL CANO SN | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8218066667 | -99.2087116667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 7711526515 |
| 184505 | 565110707956 | DL - ValleMexicoNorte | 84DL30F010610010 | OPERADORA OMX SA DE CV | AV JIMENEZ CANTU SN | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 50 | 70 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5535233333333 | -99.2910783333333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5553082808 | |
| 181178 | 516010605110 | DL - ValleMexicoNorte | 84DL60E010380030 | CADENA COMERCIAL OXXO SA C V | HIDALGO L12 M3 VILLAS ECATEPEC | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6080583333333 | -99.017535 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | NULL |
| 118202 | 19240801771 | DA - BajaCalifornia | 78DA15D020861757 | GLOBAL QUARTZ AND GRANITE | FRANCISCO ESCALANTE 3580 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 13 | 13 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6151916666667 | -115.54377 | Oct 28 2024 al Nov 26 2024 | $678.00 | [email protected] | [email protected] | 6861927976 | |
| 428987 | 535131000767 | DB - Noroeste | 82DB05E478201350 | FONDO NACIONAL DE INFRAESTRUCT | C MZT DGO TUNEL LOS MORILLOS | PANUCO | Sinaloa | 75 | GDMTH | 162 | 162 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.51706333 | -105.785165 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6699298691 |
| 438715 | 545101200163 | DB - Noroeste | 70DB08DK47010300 | MUNICIPIO DE ANGOSTURA | 16 DE SEPT | ANGOSTURA ESP | Sinaloa | 5A | GDMTH | 4 | 4 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.3655983333 | -108.1612166667 | Nov 12 2024 al Dec 11 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6971099467 |
| 447419 | 547190900346 | DB - Noroeste | 82DB10C018250070 | COMERCIALIZADORA AVIEMA SA DE | CAMINO A LA SALIN KM4 870 S N | NAVOLATO | Sinaloa | 75 | GDMTH | 112 | 112 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5189 | -107.3265 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 0 | ||
| 149436 | 180891101072 | DF - CentroOccidente | 73DF40B837320270 | JUAN MANUEL AVILES | POTRERO DEL LLANO | AYOTLAN | Jalisco | 9A | GDMTH | 35 | 35 | 870 | 3 | 677 | 677 | $0 | $678 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.54295 | -102.3549866667 | Nov 20 2024 al Dec 18 2024 | $678.00 | [email protected] | [email protected] | 3481001068 | |
| 113340 | 16240300641 | DA - BajaCalifornia | 72DA15A020636062 | SANDOVAL RAMIREZ ESTHER CONSUE | AVENIDA MANGO 153 1 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6552983333 | -115.4884133333 | Nov 18 2024 al Dec 17 2024 | $678.00 | NULL | NULL | NULL | 6860000000 |
| 181692 | 517120909820 | DL - ValleMexicoNorte | 84DL20D270431010 | FARMACIA GUADALAJARA SA DE CV | CARR FED PACHUCA MEXICO MZ1 L1 | SAN BARTOLO CUAUTLALPAN | ESTADO DE MEXICO | 68 | GDMTH | 47 | 47 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8109116667 | -98.9758016667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5559347082 |
| 183996 | 564161212912 | DL - ValleMexicoNorte | 84DL20C210351180 | CADENA COMERCIAL OXXO SA CV | AV GOMEZ MORIN MZ 3 LT 17 3 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 21 | 23 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.682105 | -99.1785666667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5530479094 |
| 447420 | 547190900541 | DB - Noroeste | 82DB10C018250071 | COMERCIALIZADORA AVIEMA SA DE | CAMINO A LA GASOLINERA 4 570 S | NAVOLATO | Sinaloa | 75 | GDMTH | 112 | 112 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6358 | -107.6528 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 0 | ||
| 181693 | 517120909854 | DL - ValleMexicoNorte | 84DL30C010360010 | CADENA COMERCIAL OXXO SA C V | BLVD IGNACIO ZARAGOZA 141 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 19 | 21 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5939566667 | -99.24994 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5573525859 |
| 449469 | 550800100321 | DB - Noroeste | 84DB10J018480200 | BACHOCO S A 1 | CAMINO ANT QUILA KM 5 | COSTA RICA | Sinaloa | 75 | GDMTH | 130 | 130 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.599692 | -107.291058 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6674249725 |
| 32190 | 694870200791 | DK - Sureste | 73DK11W087000030 | RODRIGUEZ PELAEZ CONRADO GABRI | RANCHO EL VERGEL | LOS POCITOS | OAXACA | 9C | PB | 18 | 18 | 897 | 0 | 677 | 677 | $0 | $678 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.1893016667 | -98.01901 | Nov 19 2024 al Dec 19 2024 | $678.00 | [email protected] | 9541395619 | ||
| 428990 | 535131000805 | DB - Noroeste | 82DB05E478201500 | FONDO NACIONAL DE INFRAESTRUCT | C MZT DGO T LA QUEMADA I Y II | PANUCO | Sinaloa | 75 | GDMTH | 135 | 135 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.50481833 | -105.81035 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6699298691 |
| 190910 | 981111000604 | DL - ValleMexicoNorte | 84DL50E010430010 | FARMACIA GUADALAJARA SA DE CV | AV SAN RAFAEL 7 LOC 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 50 | 53 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5566566667 | -99.181495 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5521256562 | |
| 299968 | 587871100404 | DC - Norte | 79DC02J017100010 | GRAJEDA SANCHEZ RAUL FRANCISCO | KM 123 MAL PASO ENTRADA NOGAL | GUERRERO | CHIHUAHUA | 9A | GDMTH | 3 | 3 | 984 | 3 | 677 | 677 | $0 | $678 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.435095 | -107.1733883333 | Oct 29 2024 al Nov 27 2024 | $678.00 | [email protected] | [email protected] | 6251154784 | |
| 185536 | 568040404127 | DL - ValleMexicoNorte | 84DL20B811400090 | CADENA COMERCIAL OXXO SA C V | SALVADOR SANCHEZ COLIN SN B S | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6472883333 | -99.1705433333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 0 |
| 185793 | 568100707825 | DL - ValleMexicoNorte | 84DL20E711400150 | CADENA COMERCIAL OXXO SA CV | CARR TULA JOROBAS KM 0 300 | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.82913 | -99.2463883333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 7717177400 |
| 179906 | 511161101189 | DL - ValleMexicoNorte | 84DL60D017300075 | ELEKTRA DEL MILENIO SA DE CV | CARRETERA FED MEX PACHUCA 3208 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 94 | 117 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6678966667 | -99.0040466667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 5532719071 | ||
| 181186 | 516020503552 | DL - ValleMexicoNorte | 84DL60B760380010 | CADENA COMERCIAL OXXO SA C V | NTRA SRA DE GPE MZ 35 LT 8 LA | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6239533333333 | -99.0096816666667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | NULL |
| 183747 | 564100712181 | DL - ValleMexicoNorte | 84DL20B811400110 | CADENA COMERCIAL OXXO SA C V | RIO LERMA 8 MZ1 L 82 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 20 | 25 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6378516667 | -99.226095 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 189635 | 574130501369 | DL - ValleMexicoNorte | 84DL40B011400050 | CADENA COMERCIAL OXXO SA C V | AV CENTRAL NO 27 MZ 1 L 12 13 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 22 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52263 | -99.03234 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 179908 | 511161202279 | DL - ValleMexicoNorte | 84DL60D010350010 | CADENA COMERCIAL OXXO SA DE CV | AV HIDALGO 1 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 26 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.684105 | -98.98838 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 181444 | 516170601676 | DL - ValleMexicoNorte | 84DL60E010350040 | CADENA COMERCIAL OXXO SA DE CV | C CHABACANOS MZ156 LT1 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 22 | 31 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.619655 | -99.0453116667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 179653 | 511010201173 | DL - ValleMexicoNorte | 84DL60C010610010 | RADIO MOVIL DIPSA SA DE CV | ALEGRIA MZ 6 LT 9 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 45 | 51 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6115083333 | -98.9940916667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5510103107 | |
| 183237 | 562150310553 | DL - ValleMexicoNorte | 84DL30D011000080 | RADIO MOVIL DIPSA SA DE CV | ARBOLITOS 3 | NICOLAS ROMERO | ESTADO DE MEXICO | 68 | GDMTH | 22 | 31 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6135766667 | -99.3492533333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | NULL | ||
| 444614 | 546201211070 | DB - Noroeste | 82DB10A018210019 | HERNANDEZ CARRAZCO KAREN ARGEL | AV TERCERA 3285 | CULIACAN | Sinaloa | 75 | GDMTH | 180 | 180 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8104 | -107.439 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 6677263261 | ||
| 185542 | 568040603553 | DL - ValleMexicoNorte | 84DL20E710610020 | TELEFONOS DE MEXICO SAB DE CV | JIMENEZ CANTU 16 | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 41 | 45 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8319966667 | -99.202545 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5558733031 | |
| 189638 | 574130800412 | DL - ValleMexicoNorte | 84DL40B011400040 | CADENA COMERCIAL OXXO SA C V | AV CENTRAL MZ 8 LT 1 2 3 4 27 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 19 | 24 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52726 | -99.03129 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 179658 | 511010501258 | DL - ValleMexicoNorte | 84DL60D011000021 | RADIO MOVIL DIPSA SA DE CV | JUAN ESCUTIA LT 125 MZ 22 AMP | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 45 | 51 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6721633333 | -98.9990916667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 5517744861 | ||
| 180170 | 512021001148 | DL - ValleMexicoNorte | 84DL60F320610010 | RADIO MOVIL DIPSA SA DE CV | ROSENDO ARNAIZ S N CENTRO SN M | SAN MARTIN DE LAS PIRAMIDES | ESTADO DE MEXICO | 68 | GDMTH | 45 | 48 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.70425 | -98.8335 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | NULL | |
| 187338 | 569870900654 | DL - ValleMexicoNorte | 84DL50B015100020 | BANCO NACIONAL DE MEXICO SA | MARIANO ESCOBEDO 28 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 150 | 243 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.540675 | -99.20218 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5556887749 |
| 422603 | 530060501946 | DB - Noroeste | 74DB04A017440300 | MUNICIPIO DE NAVOJOA | ALZADA DE ROTARIOS SN | NAVOJOA | Sonora | 5A | GDMTH | 1 | 1 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.0914766667 | -109.4447233333 | Nov 20 2024 al Dec 18 2024 | $678.00 | [email protected] | [email protected] | [email protected] | NULL |
| 292299 | 584021100058 | DC - Norte | 84DC01E010220030 | ALUMBRADO PUBLICO MPIO CHIH | KM 25 EJIDO SACRAMENTO | EL SAUZ | CHIHUAHUA | 5A | PB | 10 | 10 | 117 | 0 | 584 | 584 | $93 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | NULL | ||
| 112843 | 16170600839 | DA - BajaCalifornia | 74DA15A020673660 | ZURICH COMPANIA DE SEGUROS SA | FRANCISCO I MADERO 2070 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.667175 | -115.4541066667 | Nov 20 2024 al Dec 19 2024 | $678.00 | NULL | NULL | NULL | 0 |
| 188620 | 573001201964 | DL - ValleMexicoNorte | 84DL40D021400010 | CADENA COMERCIAL OXXO SA C V | BOSQUES DE TANGER 2 MZ 92 LT 2 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47646 | -99.047535 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 447437 | 547200400703 | DB - Noroeste | 82DB10C018253056 | AGUIRRE COVARRUBIAS CENEN | CARRET EL LIMON KM 1 6 0 | NAVOLATO | Sinaloa | 75 | GDMTH | 165 | 165 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.102 | -107.102 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 6672158650 | |
| 185549 | 568040903182 | DL - ValleMexicoNorte | 84DL20B810616430 | TELEFONOS DE MEXICO SAB DE CV | AV OBRERA SN SN JOSE BUENAVIS | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 41 | 45 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6752866667 | -99.23239 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5513556261 |
| 387021 | 792060300350 | DW - Peninsular | 78DW04E477830100 | GERARDO FEHR WIEBE | CPO 104 NVA TRINIDAD POZO 1 | CAMPO LA TRINIDAD | CAMPECHE | 9C | GDMTH | 50 | 50 | 876 | 3 | 678 | 678 | $0 | $678 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.381195 | -89.7184766667 | Oct 24 2024 al Nov 26 2024 | $678.00 | [email protected] | 0 | ||
| 186063 | 568160101811 | DL - ValleMexicoNorte | 84DL20D681421050 | CADENA COMERCIAL OXXO SA C V | VIADUCTO BICENTENARIO 1367 | LOS REYES ACOZAC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 28 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8207583333 | -99.079145 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 0 |
| 187599 | 570170401329 | DL - ValleMexicoNorte | 84DL70F310350010 | CADENA COMERCIAL OXXO SA DE CV | AV DE LOS ARCOS 36 B | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 21 | 23 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4798816667 | -99.2537533333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5532078519 |
| 189647 | 574140204338 | DL - ValleMexicoNorte | 84DL40D021400070 | CADENA COMERCIAL OXXO SA C V | VALLE NAL MZ 263 LT 931 AL 934 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 22 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48584 | -99.04811 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 114128 | 17130300022 | DA - BajaCalifornia | 71DA15B020510075 | LIANG HUIQUIONG | CALZADA CHETUMAL 69 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 94 | 94 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0269716667 | -114.8479233333 | Nov 14 2024 al Dec 13 2024 | $678.00 | NULL | NULL | NULL | 6862362011 |
| 184528 | 565111208279 | DL - ValleMexicoNorte | 84DL30B011400010 | CADENA COMERCIAL OXXO SA C V | AV ADOLFO LOPEZ MATEOS MZ63 L1 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 19 | 19 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55535 | -99.26768 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 186064 | 568160102388 | DL - ValleMexicoNorte | 84DL20D681421060 | CADENA COMERCIAL OXXO SA C V | MIGUEL HIDALGO SN | LOS REYES ACOZAC | ESTADO DE MEXICO | 68 | GDMTH | 29 | 34 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7957383333 | -99.0887133333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 181713 | 517130300491 | DL - ValleMexicoNorte | 84DL20C811450025 | CADENA COMERCIAL OXXO SA C V | AURORA DEL HIERRO LOTE 1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 68 | GDMTH | 17 | 19 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.672615 | -99.1844983333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 185553 | 568041103376 | DL - ValleMexicoNorte | 84DL30D030350010 | CADENA COMERCIAL OXXO SA C V | BLVD DEL SAUCE MZ17 LT5 FLA PI | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.66283 | -99.24702 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6675073544 |
| 186065 | 568160102396 | DL - ValleMexicoNorte | 84DL20D681421070 | CADENA COMERCIAL OXXO SA C V | ALLENDE ESQ GANTE SN | LOS REYES ACOZAC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 28 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7930516667 | -99.0982316667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 187858 | 571110803718 | DL - ValleMexicoNorte | 84DL30F041000020 | OPERADORA VIPS S DE RL DE CV R | AV LOMAS VERDES 1200 CP 53126 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 72 | 72 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.516085 | -99.266975 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5536736286 |
| 187860 | 571120103056 | DL - ValleMexicoNorte | 84DL70F311400010 | CADENA COMERCIAL OXXO SA C V | AV REFORMA LT 3 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 29 | 34 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4771183333 | -99.2568183333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 187861 | 571120103064 | DL - ValleMexicoNorte | 84DL70D811400060 | CADENA COMERCIAL OXXO SA C V | AV SANTA MONICA 56 MZ 4 LT 4 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 29 | 34 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5165283333 | -99.2203283333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 180438 | 514150601588 | DL - ValleMexicoNorte | 84DL20B811400130 | CADENA COMERCIAL OXXO SA C V | AV MARIANO ESCOBEDO SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 22 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6453783333 | -99.170125 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5543535855 |
| 187862 | 571120300561 | DL - ValleMexicoNorte | 84DL70A318880040 | CADENA COMERCIAL OXXO SA C V | ALMENDROS 99 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 20 | 23 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4946183333 | -99.27145 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5539009457 |
| 179672 | 511020901165 | DL - ValleMexicoNorte | 84DL60D011400170 | CADENA COMERCIAL OXXO SA C V | PV DEL REAL LT3 MZ1 VILLA DEL | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6890983333 | -98.9864933333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 443096 | 546140819380 | DB - Noroeste | 82DB10A018220861 | FELIX ONTIVEROS MARIA LOURDES | SAVIA SN LOS ANGELES AGAVES | CULIACAN | Sinaloa | 75 | GDMTH | 75 | 75 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.86204 | -107.12345 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 6677590521 | |
| 181720 | 517130600029 | DL - ValleMexicoNorte | 84DL60B761400017 | CADENA COMERCIAL OXXO SA C V | OZUMBILLA ZONA VI MZ01 LT02 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 21 | 26 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6329266667 | -99.0288433333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 449497 | 550920300073 | DB - Noroeste | 84DB10J018480210 | BACHOCO S A | ZONA CASCABELES | COSTA RICA | Sinaloa | 75 | GDMTH | 195 | 195 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.545044 | -107.285617 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 0 |
| 189657 | 574140603984 | DL - ValleMexicoNorte | 84DL40A011400020 | CADENA COMERCIAL OXXO SA C V | AV MEXICO 5 MZ 75 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 24 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5538133333 | -99.0199566667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 181723 | 517130702000 | DL - ValleMexicoNorte | 84DL60D011400060 | CADENA COMERCIAL OXXO SA C V | CAMINO A SAN PABLO NUM 111 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 24 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6818166667 | -98.9772433333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 180701 | 515040701931 | DL - ValleMexicoNorte | 84DL40A011400010 | CADENA COMERCIAL OXXO SA C V | MEXICO ESQ ZACATECAS SUR 103 S | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 26 | 32 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.56859 | -99.048265 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 181725 | 517130800087 | DL - ValleMexicoNorte | 84DL60C011400070 | CADENA COMERCIAL OXXO SA C V | AV JDS DE MORELOS MZ740 L14 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 22 | 28 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5992133333 | -99.0088366667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5558378192 |
| 184541 | 565120600556 | DL - ValleMexicoNorte | 84DL30B010600010 | 7 ELEVEN MEXICO SA DE CV | CALZ JINETES 7 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 28 | 35 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54754 | -99.23216 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5552637560 |
| 185053 | 566160102202 | DL - ValleMexicoNorte | 84DL20E051551010 | NUEVA WALMART DE MEXICO SRL CV | AV PASEO VICTORIA L2 MZ22 | HUEHUETOCA | ESTADO DE MEXICO | 68 | GDMTH | 37 | 42 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8817683333 | -99.209625 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5567360995 |
| 189662 | 574140900482 | DL - ValleMexicoNorte | 84DL40D021400030 | CADENA COMERCIAL OXXO SA C V | HACIENDA DE JAJALPAN 85 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 28 | 28 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47966 | -99.04181 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5551263104 |
| 185055 | 566160203556 | DL - ValleMexicoNorte | 84DL20E710350220 | CADENA COMERCIAL OXXO SA CV | CARR HUEHUETOCA APAXCO MZ19 13 | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.88352 | -99.2126066667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | NULL |
| 181216 | 516041006893 | DL - ValleMexicoNorte | 84DL60E010380010 | CADENA COMERCIAL OXXO SA C V | I LA CATOLICA PONIENTE 2 SAN C | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6008583333333 | -99.0487416666666 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | NULL |
| 185056 | 566160203572 | DL - ValleMexicoNorte | 84DL20E710350190 | CADENA COMERCIAL OXXO SA CV | CARR HUEHUETOCA APAXCO S N | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8604783333 | -99.213585 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 7717177400 |
| 190945 | 981150105201 | DL - ValleMexicoNorte | 84DL50D110200010 | COMER FARM DE CHIAPAS SAPI CV | VIALIDAD MEXIQUENSE 28 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 33 | 33 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.64241 | -99.1149416667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 0 | |
| 441058 | 546060400337 | DB - Noroeste | 82DB10A018211300 | SERVICIO VICMAR SA DE CV | CARR INTERNAC NTE 5149 NTE | CULIACAN | Sinaloa | 75 | GDMTH | 165 | 165 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.832858 | -107.431504 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 0 |
| 181730 | 517130903960 | DL - ValleMexicoNorte | 84DL60D011400200 | CADENA COMERCIAL OXXO SA C V | CARRT MEXICO PACHUCA KM 41 5 | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 22 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7412433333 | -98.9723033333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 187874 | 571130101752 | DL - ValleMexicoNorte | 84DL70D315100020 | HSBC MEXICO SA IBM GF HSBC | AV EL ROSARIO 1025 LOC X 03A | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 24 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48424 | -99.2140633333333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | NULL | |
| 157923 | 187980405845 | DF - CentroOccidente | 78DF25H707870050 | GUIZAR MENDOZA MA MAGDALENA | RANCHO LA NUBE CHANCHOPA | EJIDO CHANCHOPA | COLIMA | 9M | GDMTH | 22 | 22 | 82 | 1 | 678 | 678 | $0 | $678 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8563 | -103.72239 | Oct 25 2024 al Nov 27 2024 | $678.00 | [email protected] | [email protected] | 3133240613 | |
| 181731 | 517130903978 | DL - ValleMexicoNorte | 84DL60F131400010 | CADENA COMERCIAL OXXO SA C V | CARR MEX TULANCINGO KM 25 3 | TEOTIHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 22 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6772483333 | -98.8372233333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5544541654 |
| 185827 | 568110118232 | DL - ValleMexicoNorte | 84DL20E010431010 | FARMACIA GUADALAJARA SA DE CV | AVENIDA JAUREZ 3 | TEQUIXQUIAC | ESTADO DE MEXICO | 68 | GDMTH | 45 | 65 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9098516667 | -99.1474833333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 0 | |
| 188131 | 571180202673 | DL - ValleMexicoNorte | 84DL70D811000015 | CAFE SIRENA S DE R L DE C V | VIA GUSTAVO VAZ 29 L 01 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 45 | 45 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5098333333 | -99.219365 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5532256197 |
| 201188 | 916100600034 | DU - GolfoCentro | 80DU03E418010135 | R AYUNTAMIENTO DE BURGOS | EJ NUEVO MANTE | BURGOS TAMPS | TAMAULIPAS | 5A | PB | 1 | 0 | 128 | 0 | 584 | 584 | $93 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $678.00 | NULL | NULL | NULL | 8418444017 |
| 184548 | 565120808262 | DL - ValleMexicoNorte | 84DL30B010350050 | CADENA COMERCIAL OXXO SA C V | AV REAL DE CALACOAYA 101 S | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 17 | 17 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5311416667 | -99.2469966667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5565791615 |
| 186085 | 568161006200 | DL - ValleMexicoNorte | 84DL20D680351090 | CADENA COMERCIAL OXXO S A DE C | AV CARR ZUMPANGO REYES SN | LOS REYES ACOZAC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 24 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.782205 | -99.0272516667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 431334 | 538061101811 | DB - Noroeste | 82DB07A018290180 | IRRI DREN DE MEXICO SA CV | CARRT MEX NOG KM24 900 TRAMO | LOS MOCHIS | Sinaloa | 75 | GDMTH | 250 | 260 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9823766666667 | -109.022256666667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6681120883 |
| 432358 | 538141001736 | DB - Noroeste | 82DB07A018290280 | LEYVA GUERRA ERIKA | CARRET MOC AHOME KM 9 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 130 | 130 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84883666 | -109.07556 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6682227203 |
| 179688 | 511031201602 | DL - ValleMexicoNorte | 84DL60D010380010 | CADENA COMERCIAL OXXO SA C V | AV CORREO S N CENTRO TECAMAC C | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7121566666667 | -98.9685433333334 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 431850 | 538110102895 | DB - Noroeste | 82DB07A018280480 | TENABRI S DE RL DE CV | ZONA IND STA ROSA | LOS MOCHIS | Sinaloa | 75 | GDMTH | 225 | 320 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.81327 | -108.928448333333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 6688152146 | |
| 181226 | 516050604493 | DL - ValleMexicoNorte | 84DL60E015000078 | AXTEL SAB DE CV | VIALOPEZ PORTILLO 384GPE VICTO | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 35 | 38 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6228 | -99.0748533333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5519885548 | |
| 188906 | 573150801109 | DL - ValleMexicoNorte | 84DL10A021450010 | CADENA COMERCIAL OXXO SA C V | NINOS HEROES NUM 7 LT3 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 27 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5207883333 | -99.1776916667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 568555 | 249890100412 | DV - CentroOriente | 79DV06B096050012 | HORTALIZAS DE CUYOACO SPR D RL | EX HDA SAN MIGUEL BARRIENTOS | CUYOACO | PUEBLA | 9A | GDMTH | 69 | 69 | 960 | 3 | 678 | 678 | $0 | $678 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.51161667 | -97.5651217 | Oct 29 2024 al Nov 28 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 2222438353 |
| 185579 | 568050403731 | DL - ValleMexicoNorte | 84DL50C025000010 | AXTEL SAB DE CV | BLVD TULTITLAN OTE MZ3 LT18 B | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 35 | 38 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6543883333 | -99.16373 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5546140317 | |
| 181740 | 517131102383 | DL - ValleMexicoNorte | 84DL60D011400130 | CADENA COMERCIAL OXXO SA C V | CARR FEDERAL MEX PACH KM 30 5 | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 27 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65268 | -99.0047366667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 448236 | 548850700414 | DB - Noroeste | 84DB10E018480090 | BACHOCO SA DE CV | CAM LAS ARENITAS KM 4 5 | ELDORADO | Sinaloa | 75 | GDMTH | 186 | 186 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.3198094 | -107.364341 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 0 |
| 181229 | 516050604531 | DL - ValleMexicoNorte | 84DL60E015000076 | AXTEL SAB DE CV | REVOLUCION 57 SAN CRISTOBAL E | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 35 | 38 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.605935 | -99.0491716667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5519888701 | |
| 191469 | 983150802877 | DL - ValleMexicoNorte | 84DL50D111000030 | CAFE SIRENA S DE RL DE CV | VIA LOPEZ PORTILLO 1 HUELLA 03 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6316816667 | -99.1260533333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5546124750 |
| 439279 | 545211200517 | DB - Noroeste | 82DB08D018204103 | JUMAPAANG | ANTES DE LLEGAR A CAPOMOS SN S | GUAMUCHIL | Sinaloa | 75 | GDMTH | 180 | 180 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.9208 | -110.135 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 6970000000 | ||
| 116463 | 18220502518 | DA - BajaCalifornia | 73DA15C010104850 | BAUMEX CONSTRUCTORA SA DE CV | CAZ VENUSTIANO CARRANZA 350 UC | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5759816667 | -115.4144916667 | Nov 19 2024 al Dec 18 2024 | $678.00 | [email protected] | [email protected] | 6865534088 | |
| 148464 | 179801201202 | DF - CentroOccidente | 14DF60A321430380 | MUNICIPIO DE QUITUPAN JALISCO | CALLES DEL POBLADO | SAN ANTONIO JAL. | Jalisco | 5A | PB | 1 | 1 | 121 | 0 | 584 | 584 | $93 | $678 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 19.9274561 | -102.8157795 | Oct 15 2024 al Dec 12 2024 | $678.00 | [email protected] | [email protected] | 3825750121 | |
| 185584 | 568050503522 | DL - ValleMexicoNorte | 84DL20B815000016 | AXTEL SAB DE CV | AUSTRIA 13 B CENTRO URBANO CUA | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 35 | 38 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6696766667 | -99.21053 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5512950972 | |
| 190960 | 981150706875 | DL - ValleMexicoNorte | 84DL50C031400010 | CADENA COMERCIAL OXXO SA C V | 5 DE MAYO NO 46 | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 22 | 29 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6739183333 | -99.1304933333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5543535855 |
| 179698 | 511041201660 | DL - ValleMexicoNorte | 84DL60B761400019 | CADENA COMERCIAL OXXO SA C V | P ELIAS CALLES 1A SECC SECT16 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6193316667 | -99.0212316667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 7712205510 |
| 185586 | 568050603276 | DL - ValleMexicoNorte | 84DL20C811000030 | RADIO MOVIL DIPSA SA DE CV | CARR CUAUT MELCHOR OCAMPO KM 2 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 68 | GDMTH | 12 | 15 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6756733333 | -99.1558216667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 5510104927 | ||
| 185842 | 568110304206 | DL - ValleMexicoNorte | 84DL20A811400135 | CADENA COMERCIAL OXXO SA C V | PEDREGAL PREDIO 41 MZ 20 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 22 | 22 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6854766667 | -99.2283683333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5530479094 |
| 185843 | 568110304231 | DL - ValleMexicoNorte | 84DL20A811400150 | CADENA COMERCIAL OXXO SA C V | AV CAM A TEPOTZOTLAN MZ 46 L 1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 18 | 18 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6923233333 | -99.2168333333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5535701243 |
| 179700 | 511050102003 | DL - ValleMexicoNorte | 79DL60B777910060 | CADENA COMERCIAL OXXO SA C V | J M PINO SUAREZ 2A SECC SEC 28 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6179683333333 | -99.0333783333333 | Oct 28 2024 al Nov 27 2024 | $678.00 | [email protected] | [email protected] | [email protected] | NULL |
| 179702 | 511050201958 | DL - ValleMexicoNorte | 84DL60B761400016 | CADENA COMERCIAL OXXO SA C V | FCA VILLA 2 SECC SECTOR 20 LT | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6248016667 | -99.0230233333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 7712205510 |
| 181238 | 516051102718 | DL - ValleMexicoNorte | 84DL60C014100040 | WEST ALIMENTOS SA DE CV RESTAU | AV CENTRAL MZ 4 LT 2 FS 03 CTO | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 98 | 122 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5814916667 | -99.02373 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5524864666 |
| 445942 | 546830804121 | DB - Noroeste | 84DB10A018410015 | BANCO NACIONAL DE MEXICO SA | MORELOS Y BLVD ZAPATA ID 147 | CULIACAN | Sinaloa | 75 | GDMTH | 191 | 238 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79782915 | -107.3977574 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6677508122 |
| 179703 | 511050201966 | DL - ValleMexicoNorte | 84DL60B770380020 | CADENA COMERCIAL OXXO SA C V | FCO VILLA 2O SECC SECTOR 31 LT | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.634785 | -99.0375016666667 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5559584627 |
| 115959 | 18180301727 | DA - BajaCalifornia | 74DA15C010142001 | ALIMENTOS SOLES SA DE CV | CENTRAL DE ABASTOS MODULO A L | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 0 | 0 | 615 | 615 | $49 | $678 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5747266667 | -115.3447466667 | Nov 20 2024 al Dec 19 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 6444107900 |
| 179704 | 511050201974 | DL - ValleMexicoNorte | 84DL60B761400018 | CADENA COMERCIAL OXXO SA C V | J M PINO SUAREZ 2A SECC SECT 2 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6221233333 | -99.0195233333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 0 |
| 182008 | 517940900321 | DL - ValleMexicoNorte | 84DL20D740611040 | TELEFONOS DE MEXICO SAB DE CV | JESUS CARRANZA SN ZUMPANGO DE | SAN JUAN ZITLALTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 120 | 149 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.796405 | -99.1022583333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 5559170110 | |
| 186105 | 568170502929 | DL - ValleMexicoNorte | 84DL20D680351140 | CADENA COMERCIAL OXXO S A DE | AV ZUMPANGO CUAUTITLAN 80 | LOS REYES ACOZAC | ESTADO DE MEXICO | 68 | GDMTH | 22 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8106266667 | -99.1114733333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5537214160 |
| 186873 | 569130701178 | DL - ValleMexicoNorte | 84DL50D111400060 | CADENA COMERCIAL OXXO SA C V | LOS HEROES SEC 1 MZ 3 LT 22 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 22 | 27 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.63816 | -99.1062133333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553427500 |
| 426746 | 533200806440 | DB - Noroeste | 82DB05A018221090 | APPSA ALIMENTOS PROC DEL PACIF | EJIDO EL CHILILLO 11808 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 108 | 108 | 0 | 0 | 585 | 585 | $94 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1634 | -106.2417 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | 6692762800 | |
| 183290 | 562160206568 | DL - ValleMexicoNorte | 84DL30E011400260 | CADENA COMERCIAL OXXO SA C V | OCEANO PACIFICO 20 LT 1 MZ 245 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 17 | 17 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.585775 | -99.25712 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 5553667650 |
| 130298 | 156980106047 | DF - CentroOccidente | 75DF07J079210900 | AGUILAR MONDRAGON YSMAEL | RANCHO CUTZARO ENTRE HUAJ | ACUITZIO DEL CANJE | MICHOACAN | 9M | GDMTH | 15 | 15 | 86 | 1 | 678 | 678 | $0 | $678 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.45949 | -101.33148 | Nov 22 2024 al Dec 20 2024 | $678.00 | NULL | NULL | NULL | 5522709383 |
| 185595 | 568050903024 | DL - ValleMexicoNorte | 84DL20C810630040 | OPERADORA OMX SA DE CV | AV CHALMA SN JARD DE LA HDA C | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 80 | 100 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6706666667 | -99.2026383333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 5524720023 | ||
| 185852 | 568110403662 | DL - ValleMexicoNorte | 84DL20E050381010 | CADENA COMERCIAL OXXO SA CV | CARR JOROBAS TULA SN | HUEHUETOCA | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.83051 | -99.2461383333333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | [email protected] | [email protected] | 7717177400 |
| 273662 | 492160400552 | DX - Jalisco | 01DX12F311032960 | MUNICIPIO DE JALA NAYARIT | ESQ VERACRUZ GUERRERO | JALA | NAYARIT | 5A | PB | 0 | 0 | 106 | 0 | 585 | 585 | $94 | $678 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.1024553 | -104.4341085 | Sep 2 2024 al Oct 31 2024 | $678.00 | [email protected] | 3242760003 | ||
| 711935 | 312101006125 | DG - CentroSur | 04DG71DVZ0400230 | JAIMES PEREZ SIXTO | CERRO DEL VENADO | RINCON DE VARGAS | ESTADO DE MEXICO | 9C | PB | 5 | 5 | 941 | 0 | 678 | 678 | $0 | $678 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 18.940183 | -100.244414 | Oct 2 2024 al Dec 3 2024 | $678.00 | NULL | NULL | NULL | 7242521735 |
| 190975 | 981160300419 | DL - ValleMexicoNorte | 84DL50C210200015 | COMER FARM DE CHIAPAS SAPI CV | ISAL COZUMEL LT 1 MZ 29 ZONA 1 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 572 | 572 | $92 | $678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6406416667 | -99.1290283333 | Oct 31 2024 al Nov 30 2024 | $678.00 | [email protected] | 8443484153 | ||
| 179494 | 264130501742 | DL - ValleMexicoNorte | 82DL60C010309050 | CNA PB EL CARACOL | CALZ LA VIGA N 696 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 5,075 | 5,075 | 2,222,743 | 4,077 | 5,812,274 | 5,812,274 | $929,964 | $6,779,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.57951667 | -99.02586389 | Oct 31 2024 al Nov 30 2024 | $6,779,577.00 | [email protected] | [email protected] | 0 | |
| 73863 | 864790101311 | DJ - Oriente | 82DJ11A018261145 | DIMOTORS COATZACOALCOS SA D CV | TRANSISTMICA 1154 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 234 | 258 | 18,684 | 46 | 58,444 | 58,444 | $9,351 | $67,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.133795 | -94.434395 | Oct 31 2024 al Nov 30 2024 | $67,795.00 | [email protected] | [email protected] | [email protected] | 9212117500 |
| 599372 | 53990155859 | DP - Bajio | 77DP06J017791100 | BARBARA B BEGNE | FRACC EL COECILLO | SILAO | GUANAJUATO | 9M | GDMTH | 41 | 41 | 37,988 | 99 | 67,794 | 67,794 | $0 | $67,794 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9955016667 | -101.4442183333 | Oct 24 2024 al Nov 25 2024 | $67,794.00 | [email protected] | 4773048694 | ||
| 180153 | 512000101339 | DL - ValleMexicoNorte | 80DL60F016010010 | H AYTO DE OTUMBA ALUMBRADO PUB | OTUMBA MEX | OTUMBA | ESTADO DE MEXICO | 5A | PB | 318 | 317 | 114,275 | 0 | 584,414 | 584,414 | $93,506 | $677,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $677,920.00 | [email protected] | [email protected] | NULL | |
| 453940 | 556130600270 | DB - Noroeste | 82DB33B018200100 | COMISION ESTATAL DEL AGUA | AD CARRET A BACOACHI REBOMB 0 | CANANEA | Sonora | 75 | GDMTH | 437 | 437 | 23,047 | 38 | 62,769 | 62,769 | $5,022 | $67,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $67,790.00 | [email protected] | [email protected] | [email protected] | 6451040084 |
| 390940 | 796851201369 | DW - Peninsular | 63DW06A016330125 | GAFSACOMM SA DE CV | AEROPUERTO INTERNACIONAL | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 95 | 95 | 1,760 | 5 | 5,999 | 5,999 | $480 | $6,779 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.5080016667 | -88.3252133333 | Nov 4 2024 al Dec 4 2024 | $6,779.00 | [email protected] | [email protected] | [email protected] | 9830000000 |
| 478502 | 371140502772 | DD - GolfoNorte | 79DD11E117910120 | PMP FRACC VILLA REGINA 1 Y 2S | AV VILLA REGINA S N CP 00000 | PESQUERIA N.L. | NUEVO LEON | 5A | PB | 45 | 45 | 1,456 | 0 | 5,844 | 5,844 | $935 | $6,779 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7929233333 | -100.0577616667 | Oct 29 2024 al Nov 28 2024 | $6,779.00 | [email protected] | NULL | ||
| 539692 | 417050600392 | DD - GolfoNorte | 83DD12D071072260 | GUTIERREZ G MARGARITA | AV JERONIMO SILLER 804 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 49 | 49 | 1,866 | 5 | 5,844 | 5,844 | $935 | $6,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64361 | -100.368618 | Oct 31 2024 al Nov 30 2024 | $6,779.00 | [email protected] | 8112124857 | ||
| 589613 | 46130404430 | DP - Bajio | 75DP06A017580980 | RAMIREZ MORELES SELOMITH | PROL ALVARO OBREGON 961 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 90 | 90 | 1,680 | 5 | 5,296 | 5,296 | $847 | $6,779 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.67286 | -101.3368033333 | Nov 21 2024 al Dec 20 2024 | $6,779.00 | [email protected] | [email protected] | [email protected] | 4621717527 |
| 401714 | 810230804704 | DW - Peninsular | 83DW22A012991675 | ESTRATEGIAS PATRIM EPG SAPI DE | CAR FED307 KM294 700 D403S | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 27 | 1,630 | 4 | 5,720 | 5,720 | $915 | $6,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6513 | -87.0483 | Oct 31 2024 al Nov 30 2024 | $6,779.00 | [email protected] | 9980000000 | ||
| 95050 | 5060502074 | DA - BajaCalifornia | 76DA01E055600150 | ROSAPE SA DE CV | JOSE HAROS AGUILAR 2168 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 27 | 30 | 2,709 | 7 | 6,215 | 6,215 | $497 | $6,779 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.3841883333 | -117.05597 | Oct 23 2024 al Nov 22 2024 | $6,779.00 | [email protected] | [email protected] | [email protected] | 6616120871 |
| 524366 | 404930427857 | DD - GolfoNorte | 77DD09A017720300 | MAQUINAS DIESEL S A DE C V | AV PEDRO CARDENAS 380 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,191 | 6 | 6,277 | 6,277 | $502 | $6,779 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8426566667 | -97.5076816667 | Oct 25 2024 al Nov 26 2024 | $6,779.00 | [email protected] | 8688172258 | ||
| 241754 | 438140502885 | DX - Jalisco | 77DX15K010010003 | AUTOGAS ALEMANIA SA DE CV | AV ALEMANIA 1316 | GUADALAJARA | JALISCO | 68 | GDMTH | 12 | 20 | 1,830 | 5 | 5,844 | 5,844 | $935 | $6,779 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.663335 | -103.3567416667 | Oct 24 2024 al Nov 25 2024 | $6,779.00 | [email protected] | [email protected] | [email protected] | 3338100557 |
| 41567 | 727161091364 | DK - Sureste | 73DK18B017255023 | MANRIQUE SOSA ADDA NOEMI | BUENOS AIRES | COMALCALCO | TABASCO | 68 | GDMTH | 42 | 42 | 2,236 | 6 | 5,844 | 5,844 | $935 | $6,779 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.262965 | -93.232265 | Nov 19 2024 al Dec 19 2024 | $6,779.00 | [email protected] | 9333275064 | ||
| 465002 | 354191004929 | DD - GolfoNorte | 74DD19F017420270 | APSIMEX GLOBAL SERVICES SA DE | BVLD VALDEZ SANCHEZ 505 1 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 50 | 50 | 2,179 | 6 | 5,844 | 5,844 | $935 | $6,779 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4447916667 | -100.8969766667 | Nov 21 2024 al Dec 20 2024 | $6,779.00 | [email protected] | [email protected] | 0 | |
| 391018 | 796940200368 | DW - Peninsular | 63DW06A016340560 | COL BACHILLERES Q ROO DIR GRAL | OTHON P BLANCO 243 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 116 | 135 | 1,760 | 5 | 5,999 | 5,999 | $480 | $6,779 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.4961616667 | -88.2998416667 | Nov 4 2024 al Dec 4 2024 | $6,779.00 | 9838350040 | |||
| 384884 | 789120604328 | DW - Peninsular | 68DW04B236810443 | GARCIA LOZANO HECTOR ALFONSO | ANT CARR HAMPOLOL STA ENGRACIA | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 37 | 37 | 1,489 | 4 | 5,557 | 5,557 | $889 | $6,779 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.883415 | -90.4759483333 | Nov 11 2024 al Dec 11 2024 | $6,779.00 | [email protected] | 9811303663 | ||
| 458624 | 350170600232 | DD - GolfoNorte | 79DD19A017980560 | CERDA LOPEZ BENJAMIN | CARR SALTILLO TORREON 7263 | SALTILLO | Coahuila | 64 | GDMTH | 60 | 60 | 2,003 | 6 | 5,844 | 5,844 | $935 | $6,779 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4532566667 | -101.058255 | Oct 29 2024 al Nov 28 2024 | $6,779.00 | [email protected] | [email protected] | 8444115200 | |
| 89736 | 2120101288 | DA - BajaCalifornia | 77DA01B017091020 | SOLANO GOMEZ HECTOR JAVIER | BLVD BENITO JUAREZ 1030 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 22 | 25 | 2,726 | 7 | 6,230 | 6,230 | $498 | $6,779 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5588666667 | -116.657055 | Oct 24 2024 al Nov 25 2024 | $6,779.00 | [email protected] | 6651310891 | ||
| 278413 | 501240509457 | DX - Jalisco | 71DX17L059020590 | MISSION FOODS MEXICO | GONZALEZ GALLO 1897 1 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 24 | 24 | 1,889 | 5 | 5,844 | 5,844 | $935 | $6,779 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5829916667 | -103.3878483333 | Nov 14 2024 al Dec 16 2024 | $6,779.00 | 3310000000 | |||
| 579470 | 265130602766 | DV - CentroOriente | 80DV12A168040010 | MUNICIPIO DE TULANCINGO DE BRA | EL ABRA | LOMAS DEL PARAISO | HIDALGO | 5A | PB | 4 | 4 | 1,272 | 0 | 5,844 | 5,844 | $935 | $6,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,779.00 | [email protected] | [email protected] | 7757558450 | |
| 448208 | 548240600370 | DB - Noroeste | 64DB10E016420221 | JALACA AGRICOLA SA DE CV | CAMPO JALACA 180 SUR | ELDORADO | Sinaloa | 65 | GDMTH | 65 | 65 | 1,920 | 6 | 5,844 | 5,844 | $935 | $6,779 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.2495733333 | -107.1645466667 | Nov 4 2024 al Dec 3 2024 | $6,779.00 | [email protected] | 6677154032 | ||
| 320218 | 604150200094 | DC - Norte | 78DC06E011500720 | MORALES SALDANA JAVIER | AGUSTIN MELGAR 1607 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,789 | 5 | 5,807 | 5,807 | $929 | $6,779 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6716533333 | -105.1785966667 | Oct 28 2024 al Nov 26 2024 | $6,779.00 | [email protected] | 6484621349 | ||
| 447451 | 547201101114 | DB - Noroeste | 64DB10A016440201 | SIS DES INT FAM EDO DURANGO | ESCOBEDO S N | CULIACAN | Sinaloa | 65 | GDMTH | 80 | 80 | 1,920 | 6 | 5,844 | 5,844 | $935 | $6,779 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.9718366667 | -106.9675433333 | Nov 4 2024 al Dec 3 2024 | $6,779.00 | [email protected] | 0 | ||
| 107233 | 11070905207 | DA - BajaCalifornia | 73DA08C155080060 | LA CERVEZA MODELO DE B C SA CV | CAR TRANSP KM 189 411 S QUINTI | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 2,969 | 8 | 6,253 | 6,253 | $500 | $6,779 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.5664333333 | -115.9433466667 | Nov 19 2024 al Dec 18 2024 | $6,779.00 | [email protected] | 6161178452 | ||
| 378349 | 783210905515 | DW - Peninsular | 70DW12D017010430 | INMOB NE EMP 1102 SADECV | SM105 MZ35 LT103 SERG GRALE | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,614 | 5 | 5,602 | 5,602 | $896 | $6,779 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1367033333 | -86.902745 | Nov 13 2024 al Dec 13 2024 | $6,779.00 | [email protected] | [email protected] | 0 | |
| 70386 | 854861200361 | DJ - Oriente | 80DJ07F268010010 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB S JUAN BAPT MATAMORO | SAN JUAN BAUTISTA | OAXACA | 5A | PB | 4 | 4 | 1,262 | 0 | 5,844 | 5,844 | $935 | $6,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,779.00 | [email protected] | [email protected] | 2878752525 | |
| 587387 | 44190852102 | DP - Bajio | 80DP03G015511710 | MPIO SAN JUAN DEL RIO | SER NVO DIRECTO 30 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 37 | 37 | 13,320 | 0 | 58,439 | 58,439 | $9,350 | $67,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,789.00 | [email protected] | 4272681000 | ||
| 311963 | 596850600023 | DC - Norte | 82DC04K018220340 | MAQUILADOS TECNICOS III | P IND AEROPUERTO | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 300 | 300 | 23,073 | 41 | 62,768 | 62,768 | $5,021 | $67,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.632845 | -106.441871666667 | Oct 31 2024 al Nov 30 2024 | $67,789.00 | [email protected] | [email protected] | [email protected] | 6562345611 |
| 715194 | 320130503912 | DG - CentroSur | 77DG81D018816530 | DIAZ DE LEON GIRON MA PATRICIA | BLVD NACIONES LT 1 G DEL MARQU | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 99 | 99 | 21,520 | 55 | 57,060 | 57,060 | $9,130 | $67,789 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.79318 | -99.80604 | Oct 23 2024 al Nov 22 2024 | $67,789.00 | [email protected] | [email protected] | [email protected] | 7444845814 |
| 299499 | 587230603619 | DC - Norte | 82DC02A018230025 | ASCEND INDUSTRIES SA DE CV | KM 16 38 | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 134 | 134 | 18,878 | 46 | 58,394 | 58,394 | $9,343 | $67,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5457 | -106.9278 | Oct 31 2024 al Nov 30 2024 | $67,787.00 | [email protected] | [email protected] | 6252838952 | |
| 553229 | 999080500057 | DD - GolfoNorte | 82DD10E200510900 | ACEROS Y MAQ DE GPE SA DE CV | AGUILA AZTECA 161 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 425 | 450 | 23,724 | 28 | 58,435 | 58,435 | $9,350 | $67,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.89626 | -100.21593 | Oct 31 2024 al Nov 30 2024 | $67,786.00 | [email protected] | 8184540103 | ||
| 654359 | 96101100992 | DP - Bajio | 82DP52A018400400 | ENFOQUE ARRENDAMIENTOS SA D CV | BLVD SAN MARCOS 203 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 323 | 323 | 15,646 | 39 | 54,013 | 54,013 | $8,642 | $67,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8626533333333 | -102.331011666667 | Oct 31 2024 al Nov 30 2024 | $67,786.00 | [email protected] | [email protected] | [email protected] | 4499141900 |
| 554328 | 999850105551 | DD - GolfoNorte | 82DD10C015100200 | CLINICA MAT CONCHITA A C | PRIV MEXICO SN | MONTERREY | NUEVO LEON | 74 | GDMTH | 850 | 850 | 226,329 | 425 | 584,356 | 584,356 | $93,497 | $677,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.673911 | -100.337573 | Oct 31 2024 al Nov 30 2024 | $677,853.00 | [email protected] | [email protected] | [email protected] | 8181228122 |
| 710434 | 308780500021 | DG - CentroSur | 82DG41K878230030 | MUNICIPIO DE ACAMBAY | PLAZA HIDALGO 1 | ACAMBAY1 | ESTADO DE MEXICO | 78 | GDMTH | 160 | 160 | 17,561 | 43 | 58,435 | 58,435 | $9,350 | $67,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.95858 | -99.8661 | Oct 31 2024 al Nov 30 2024 | $67,785.00 | [email protected] | [email protected] | [email protected] | 7181010000 |
| 50310 | 749180813463 | DK - Sureste | 76DK17V371760220 | CATERINGOYA SA DE CV | LAZARO CARDENAS LT8 MZ3 B2 | LAZARO CARDENAS 1A. SECCION | TABASCO | 68 | GDMTH | 83 | 83 | 23,920 | 61 | 58,435 | 58,435 | $9,350 | $67,784 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.99036 | -92.989095 | Oct 23 2024 al Nov 22 2024 | $67,784.00 | [email protected] | [email protected] | 0 | |
| 429284 | 535850500445 | DB - Noroeste | 77DB05E017730140 | JUMAPAM | DOM CON S N VERANOS | VILLA UNION | Sinaloa | 65 | GDMTH | 35 | 35 | 21,736 | 52 | 58,434 | 58,434 | $9,350 | $67,784 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.44096 | -106.24269 | Oct 24 2024 al Nov 25 2024 | $67,784.00 | [email protected] | [email protected] | 6699157000 | |
| 9350 | 339150803711 | DN - ValleMexicoSur | 82DN40CT20820020 | INFOEM | CALLE PINO SUAREZ SN | SAN JORGE PUEBLO NUEVO | ESTADO DE MEXICO | 78 | GDMTH | 135 | 135 | 19,118 | 45 | 57,201 | 57,201 | $9,152 | $67,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,783.00 | [email protected] | [email protected] | [email protected] | NULL |
| 372528 | 780140800991 | DW - Peninsular | 72DW12A010720900 | COMERCIAL MINISUPER GM | AUTOP MERIDA CANCUN KM300 960 | CANCUN | QUINTANA ROO | 67 | GDMTH | 63 | 63 | 18,880 | 45 | 56,018 | 56,018 | $8,963 | $67,782 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0521166667 | -86.905935 | Nov 15 2024 al Dec 17 2024 | $67,782.00 | [email protected] | [email protected] | [email protected] | 0 |
| 157653 | 187861100441 | DF - CentroOccidente | 82DF25H290100148 | UNIVERSIDAD DE C F C B A POSG | AUTOPISTA COL MANZANILLO KM 40 | COL BAYARDO | COLIMA | 78 | GDMTH | 152 | 152 | 18,063 | 41 | 58,432 | 58,432 | $9,349 | $67,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.94661389 | -103.8963167 | Oct 31 2024 al Nov 30 2024 | $67,781.00 | [email protected] | [email protected] | [email protected] | 3133244642 |
| 191754 | 985180400318 | DL - ValleMexicoNorte | 70DL10B037030288 | FORMAS COMPUTABLES DEL BAJIO S | ABASOLO 192 MZ 30 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 72 | 72 | 1,840 | 5 | 5,720 | 5,720 | $915 | $6,778 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5248616667 | -99.0840816667 | Nov 14 2024 al Dec 13 2024 | $6,778.00 | [email protected] | [email protected] | 5515410608 | |
| 286734 | 213210852372 | DC - Norte | 65DC22S016510820 | OPERADORA ALTOZANO SA DE CV | CALZ DRA MARIA MONTESSORI S N | TORREON | COAHUILA | 5A | GDMTH | 1 | 1 | 1,932 | 6 | 5,843 | 5,843 | $935 | $6,778 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.6084366667 | -103.4109783333 | Nov 7 2024 al Dic 6 2024 | $6,778.00 | [email protected] | 8710000000 | ||
| 560408 | 228930700411 | DV - CentroOriente | 79DV02F155000901 | COMITE PEQUE A IRRIGACION KVA | C DEL POZO S N BARRIO XALTIPA | SAN FCO. PAPALOTLA, TLAX. | TLAXCALA | 9M | GDMTH | 100 | 100 | 3,200 | 9 | 6,779 | 6,779 | $0 | $6,778 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.16211667 | -98.2016017 | Oct 29 2024 al Nov 28 2024 | $6,778.00 | [email protected] | [email protected] | NULL | |
| 585758 | 44000003821 | DP - Bajio | 06DP03G015623505 | MPIO SAN JUAN DEL RIO | MATAMOROS 26 V DEL JARDIN | SN JUAN DEL RIO | QUERETARO | 5A | PB | 1 | 2 | 1,316 | 0 | 5,843 | 5,843 | $935 | $6,778 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.390905 | -99.9978316667 | Oct 4 2024 al Dec 2 2024 | $6,778.00 | [email protected] | 4272681000 | ||
| 714036 | 319230250754 | DG - CentroSur | 79DG41Y010050002 | MUNICIPIO DE TLALPUJAHUA MICHO | ALUMB PUB ATRIO PARROQUIA 04 0 | EL ORO | MICHOACAN | 5A | PB | 6 | 6 | 1,158 | 0 | 5,844 | 5,844 | $935 | $6,778 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8057167 | -100.1744783 | Oct 25 2024 al Nov 26 2024 | $6,778.00 | [email protected] | 7116880596 | ||
| 508247 | 386081109775 | DD - GolfoNorte | 77DD04A047730660 | AT T COMUNICACIONES DIGITALES | P BALBOA 1035 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,289 | 6 | 6,276 | 6,276 | $502 | $6,778 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0772033333 | -98.2982566667 | Oct 25 2024 al Nov 26 2024 | $6,778.00 | NULL | NULL | NULL | 0 |
| 557424 | 221100900901 | DV - CentroOriente | 79DV07B017940120 | COMBUSTIBLES AJA SA CV | DIAG 10 PTE 2928 | PUEBLA | PUEBLA | 68 | GDMTH | 22 | 22 | 1,719 | 5 | 5,689 | 5,689 | $910 | $6,778 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06028167 | -98.217285 | Oct 29 2024 al Nov 28 2024 | $6,778.00 | [email protected] | [email protected] | [email protected] | 2222570146 |
| 36214 | 710011230871 | DK - Sureste | 76DK13C016000180 | RADIOMOVIL DIPSA SA DE CV | CARR DE CUOTA ARR TAP KM 218 | ACAPETAHUA | CHIAPAS | 68 | GDMTH | 68 | 68 | 2,159 | 6 | 5,843 | 5,843 | $935 | $6,778 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.299175 | -92.66572 | Oct 23 2024 al Nov 22 2024 | $6,778.00 | [email protected] | [email protected] | 9615790917 | |
| 191094 | 981200600399 | DL - ValleMexicoNorte | 70DL50C217020360 | INGENIERIA Y PROYECTOS MEDI SA | 16 DE SEPTIEMBRE 79 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 76 | 95 | 1,840 | 5 | 5,720 | 5,720 | $915 | $6,778 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6820933333 | -99.1365883333 | Nov 14 2024 al Dec 13 2024 | $6,778.00 | [email protected] | [email protected] | 5526402537 | |
| 226946 | 940130404173 | DU - GolfoCentro | 71DU07A017130345 | MUNICIPIO DE CD VALLES SLP | BLVD VALLES 85 | CD VALLES | San Luis Potosi | 5A | GDMTH | 20 | 20 | 1,752 | 6 | 5,843 | 5,843 | $935 | $6,778 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.977365 | -98.9892316667 | Nov 14 2024 al Dec 13 2024 | $6,778.00 | [email protected] | [email protected] | 4813812127 | |
| 334478 | 615080400394 | DC - Norte | 76DC24A012760480 | AT T COMUNICACIONES DIGITALES | CERRO DE LA ANTENA | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,135 | 6 | 5,820 | 5,820 | $931 | $6,778 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.916955 | -105.6635783333 | Oct 23 2024 al Nov 22 2024 | $6,778.00 | [email protected] | 0 | ||
| 661647 | 101101203736 | DP - Bajio | 16DP52F2H1622710 | MPIO SAN FRANCISCO DE LOS ROMO | CALZADA SANTA FE ESQ SAN DIEGO | FRACC SANTA FE | Aguascalientes | 5A | PB | 18 | 9 | 1,316 | 0 | 5,843 | 5,843 | $935 | $6,778 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 22.029845 | -102.2761416667 | Oct 11 2024 al Dec 9 2024 | $6,778.00 | [email protected] | [email protected] | 4659670185 | |
| 526482 | 407120900385 | DD - GolfoNorte | 79DD10A017930220 | LUNA BACA SERVANDO | ANGEL BELARES 2200 | MONTERREY | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,918 | 5 | 5,843 | 5,843 | $935 | $6,778 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.72759 | -100.3358433333 | Oct 29 2024 al Nov 28 2024 | $6,778.00 | NULL | NULL | NULL | NULL |
| 169127 | 513000500922 | DM - ValleMexicoCentro | 75DM27A017520080 | RUPERTO JASPEADO G | TENERIA VIEJA SN IRRIGACION | TEXCOCO DE MORA | ESTADO DE MEXICO | 9 | PB | 50 | 50 | 2,704 | 0 | 6,778 | 6,778 | $0 | $6,778 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.5077916667 | -98.8664433333 | Oct 21 2024 al Nov 20 2024 | $6,778.00 | [email protected] | [email protected] | NULL | |
| 479924 | 373000802981 | DD - GolfoNorte | 78DD11B036330014 | GRUPO MALCER DEL NORTE A C | B JUAREZ 1700 A ESQ CENZONTLE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 62 | 62 | 2,000 | 6 | 5,843 | 5,843 | $935 | $6,778 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6779816667 | -100.2356533333 | Oct 28 2024 al Nov 27 2024 | $6,778.00 | [email protected] | 8181342302 | ||
| 117687 | 19120804289 | DA - BajaCalifornia | 77DA15D020851740 | PACHECO GRANADOS LUIS MOYSES | CARRET A CORONONITO KM 8 CANAL | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,427 | 6 | 6,263 | 6,263 | $501 | $6,778 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5463116667 | -115.52045 | Oct 24 2024 al Nov 25 2024 | $6,778.00 | NULL | NULL | NULL | 6863666689 |
| 161485 | 197921000144 | DF - CentroOccidente | 72DF45E431410500 | SEP CE CA TI 166 | 5 DE FEBRERO 688 | VILLA ESCALANTE | MICHOACAN | 68 | GDMTH | 96 | 96 | 2,000 | 6 | 5,820 | 5,820 | $931 | $6,778 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.39314 | -101.64035 | Nov 19 2024 al Dec 17 2024 | $6,778.00 | [email protected] | 4343430215 | ||
| 412878 | 520930100238 | DB - Noroeste | 73DB01A017390190 | ALUMBRADO PUBLICO DE HILLO S9 | BLVD ENRIQUE MAZON | HERMOSILLO | Sonora | 5A | PB | 5 | 4 | 1,563 | 0 | 5,844 | 5,844 | $935 | $6,778 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0972716667 | -110.9284183333 | Nov 19 2024 al Dec 17 2024 | $6,778.00 | [email protected] | 9992895040 | ||
| 296915 | 586070700934 | DC - Norte | 76DC01P017640220 | ALBERGUE CASA HOGAR DEL CHIH | CALLE L COMERCIO 1314 CUAH 5 M | OJINAGA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,372 | 6 | 6,202 | 6,202 | $496 | $6,778 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.5513033333 | -104.4205533333 | Oct 23 2024 al Nov 22 2024 | $6,778.00 | [email protected] | [email protected] | [email protected] | 0 |
| 49878 | 749090872517 | DK - Sureste | 73DK17V011730990 | GOLFO MOTRIZ SA DE CV | AV LOS RIOS 113 PLANTA ALTA | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 91 | 91 | 2,240 | 6 | 5,843 | 5,843 | $935 | $6,778 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9969516667 | -92.94461 | Nov 19 2024 al Dec 19 2024 | $6,778.00 | [email protected] | [email protected] | 9933100700 | |
| 526582 | 407140101535 | DD - GolfoNorte | 79DD10A017910820 | ESP EN CORREDORES VIALES SA CV | RUIZ CORTINES ESTACION 21 | MONTERREY | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,002 | 6 | 5,843 | 5,843 | $935 | $6,778 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7043516667 | -100.31862 | Oct 29 2024 al Nov 28 2024 | $6,778.00 | [email protected] | [email protected] | [email protected] | 8183283000 |
| 624888 | 72981251246 | DP - Bajio | 80DP08U019990005 | MPIO APASEO EL ALTO | 5 DE MAYO FTE AL 411 | APASEO EL ALTO | GUANAJUATO | 5A | GDMTH | 5 | 5 | 1,796 | 5 | 5,843 | 5,843 | $935 | $6,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.462655 | -100.618605 | Oct 31 2024 al Nov 30 2024 | $6,778.00 | [email protected] | [email protected] | 4131663934 | |
| 459089 | 350210705989 | DD - GolfoNorte | 82DD19A010169892 | MANUFACTURAS ZAPALINAME SA DE | CARRET SAL ZAC KM4 5 N40 | SALTILLO | Coahuila | 74 | GDMTH | 270 | 300 | 20,734 | 51 | 58,428 | 58,428 | $9,349 | $67,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.364262 | -101.026417 | Oct 31 2024 al Nov 30 2024 | $67,777.00 | [email protected] | 8444113800 | ||
| 280602 | 504161001692 | DX - Jalisco | 82DX15T010020073 | GIMNASIOS AMERICANOS SAPIDECV | AV RAFAEL SANZIO 5506 SA03 | GUADALAJARA | JALISCO | 78 | GDMTH | 162 | 162 | 17,104 | 42 | 58,428 | 58,428 | $9,348 | $67,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $67,776.00 | [email protected] | [email protected] | 3320013524 | |
| 703781 | 295140835862 | DG - CentroSur | 82DG31E160050780 | OFFICE DEPOT DE MEXICO SA DECV | EJE NORTE SUR S N LOTE 3 | CIVAC | MORELOS | 78 | GDMTH | 175 | 175 | 18,029 | 37 | 55,102 | 55,102 | $8,816 | $67,776 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.22 | -99.0002 | Aug 31 2024 al Sep 30 2024 | $67,776.00 | [email protected] | [email protected] | NULL | |
| 556929 | 220180706151 | DV - CentroOriente | 82DV08B148210015 | NVA ELEKTRA DEL MILENIO SA CV | BV CAP C CAMACHO E 508 | SN FCO TOTIMEHUACAN | PUEBLA | 78 | GDMTH | 120 | 120 | 17,824 | 44 | 58,274 | 58,274 | $9,324 | $67,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.966545 | -98.17978 | Oct 31 2024 al Nov 30 2024 | $67,776.00 | [email protected] | [email protected] | [email protected] | 5559488258 |
| 377064 | 782950501811 | DW - Peninsular | 82DW12C016930040 | GENERACION CANCUN UNIDAD I | HJ0001490FUNIDAD 1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 115 | 115 | 19,931 | 49 | 67,776 | 67,776 | $0 | $67,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.13837 | -86.907083 | Oct 31 2024 al Nov 30 2024 | $67,776.00 | NULL | NULL | NULL | NULL |
| 4305 | 153230901156 | DN - ValleMexicoSur | 82DN60D018000103 | SANTA CRUZ NUNGARAY MARCO ANTO | AV GUADALUPE POSADAS 44 | AYOTLA 1 | ESTADO DE MEXICO | 78 | GDMTH | 180 | 180 | 9,557 | 15 | 57,195 | 57,195 | $9,151 | $67,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3114432 | -98.9580262 | Oct 31 2024 al Nov 30 2024 | $67,775.00 | [email protected] | NULL | ||
| 385714 | 789990100554 | DW - Peninsular | 68DW04B236820220 | SIST MPAL DE AGUA POT Y ALC CA | UNIDAD MORELOS FTE PARQUE | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 31 | 31 | 19,348 | 49 | 58,422 | 58,422 | $9,348 | $67,770 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8510833333 | -90.5023533333 | Nov 11 2024 al Dec 11 2024 | $67,770.00 | [email protected] | [email protected] | 9818110599 | |
| 28443 | 684210551529 | DK - Sureste | 73DK11F017310320 | UNIVERSIDAD REU AC | CALLE ADOLFO LOPEZ MATEOS SN S | SAN PEDRO POCHUTLA | OAXACA | 68 | GDMTH | 30 | 30 | 2,094 | 6 | 5,647 | 5,647 | $904 | $6,777 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.755885 | -96.4703033333 | Nov 19 2024 al Dec 19 2024 | $6,777.00 | [email protected] | [email protected] | 9581008153 | |
| 586523 | 44081202742 | DP - Bajio | 73DP03G017329701 | ABARROTES CASA VARGAS SA DE CV | PASEO CENTRAL 8 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 27 | 27 | 1,760 | 5 | 5,465 | 5,465 | $874 | $6,777 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.38425 | -99.9849916667 | Nov 19 2024 al Dec 18 2024 | $6,777.00 | [email protected] | 0 | ||
| 450361 | 552120201509 | DB - Noroeste | 70DB15A016220010 | ALEXANDRA GARCIA ALMADA | CARRET INT KM 103 3 | CABORCA | Sonora | 65 | GDMTH | 61 | 61 | 2,224 | 6 | 6,230 | 6,230 | $498 | $6,777 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7132366667 | -112.132615 | Nov 12 2024 al Dec 11 2024 | $6,777.00 | [email protected] | [email protected] | [email protected] | 6373760594 |
| 376393 | 782160203321 | DW - Peninsular | 63DW12C016300570 | MUNICIPIO DE BENITO JUAREZ | SM249 MZ31 LT01 P DEL LIMONER | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,693 | 5 | 5,843 | 5,843 | $935 | $6,777 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.19773 | -86.8808233333 | Nov 4 2024 al Dec 4 2024 | $6,777.00 | [email protected] | 9982892154 | ||
| 419416 | 527110408283 | DB - Noroeste | 63DB03A016390570 | SERV EDUCATIVOS DEL EDO SONORA | 26DPR1208 ESC PRIM MEXICO | CD OBREGON | Sonora | 65 | GDMTH | 33 | 33 | 2,000 | 5 | 5,803 | 5,803 | $928 | $6,777 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.46328 | -109.938155 | Oct 31 2024 al Dec 2 2024 | $6,777.00 | [email protected] | [email protected] | NULL | |
| 627290 | 74790400490 | DP - Bajio | 05DP08X020502270 | MPIO VILLAGRAN | JARDIN PAL ALUMB PUB | VILLAGRAN | GUANAJUATO | 5A | PB | 2 | 2 | 1,316 | 0 | 5,843 | 5,843 | $935 | $6,777 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.5116666 | -100.9963766 | Sep 2 2024 al Nov 1 2024 | $6,777.00 | NULL | NULL | NULL | 4111650036 |
| 116846 | 18800161793 | DA - BajaCalifornia | 77DA15C010235050 | LAVAMATICA ZARAGOZA | BENITO JUAREZ LAZARO CARDENAS | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 61 | 84 | 2,800 | 7 | 6,261 | 6,261 | $501 | $6,777 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6235 | -115.4441516667 | Oct 24 2024 al Nov 25 2024 | $6,777.00 | [email protected] | [email protected] | [email protected] | 6865528148 |
| 474489 | 369070701972 | DD - GolfoNorte | 77DD18A027130080 | BARRAGAN CASTILLO MANUEL | BLVD F I MADERO 705 1 | MONCLOVA | Coahuila | 64 | GDMTH | 18 | 27 | 2,104 | 5 | 5,696 | 5,696 | $911 | $6,777 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9147283333 | -101.431015 | Oct 25 2024 al Nov 26 2024 | $6,777.00 | NULL | NULL | NULL | 8661009484 |
| 365178 | 774200802352 | DW - Peninsular | 68DW01E026810620 | FIRST CASH SA DE CV | 64A 182G 14 35 182G | MERIDA | YUCATAN | 67 | GDMTH | 22 | 22 | 1,712 | 5 | 5,791 | 5,791 | $927 | $6,777 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.9637716667 | -89.6503966667 | Nov 11 2024 al Dec 11 2024 | $6,777.00 | [email protected] | [email protected] | 8677421503 | |
| 232828 | 956110703399 | DU - GolfoCentro | 76DU01E017620305 | LA IGLESIA DE JESUCRISTO DE L | INDEPENDENCIA 306 | PANUCO | VERACRUZ | 64 | GDMTH | 99 | 127 | 2,000 | 6 | 5,842 | 5,842 | $935 | $6,777 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.0553683333 | -98.1833233333 | Nov 22 2024 al Dec 20 2024 | $6,777.00 | [email protected] | 8334603417 | ||
| 673920 | 112130201477 | DP - Bajio | 20DP53B022044305 | MPIO FRESNILLO | JOAQUIN ARRIETA MEDIDOR 3 | FRESNILLO SUB-URBANO | Zacatecas | 5A | GDMTH | 5 | 5 | 1,624 | 3 | 5,843 | 5,843 | $935 | $6,777 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 23.1714483333 | -102.852855 | Oct 15 2024 al Dec 11 2024 | $6,777.00 | [email protected] | 4989839490 | ||
| 362135 | 771200600203 | DW - Peninsular | 68DW01B026820060 | AZAR GUZMAN DAVID | 38 AV CAMPESTRE 3 | MERIDA | YUCATAN | 67 | GDMTH | 41 | 41 | 1,680 | 5 | 5,791 | 5,791 | $927 | $6,777 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0160333333 | -89.6167933333 | Nov 11 2024 al Dec 11 2024 | $6,777.00 | [email protected] | [email protected] | 9992861111 | |
| 16800 | 668980501079 | DK - Sureste | 75DK04D247000030 | CECYT ANGEL A CORZO | 5A NTE PTE S N | ANGEL ALBINO CORZO | CHIAPAS | 68 | GDMTH | 65 | 65 | 2,174 | 6 | 5,843 | 5,843 | $935 | $6,777 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.8766016667 | -92.7222983333 | Oct 22 2024 al Nov 21 2024 | $6,777.00 | [email protected] | 9926550116 | ||
| 348332 | 640220700240 | DC - Norte | 76DC27M017610060 | ENERGIA Y SERVICIOS COORDINADO | AV MINA | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 20 | 20 | 2,016 | 6 | 5,515 | 5,515 | $882 | $6,777 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 25.57884 | -103.5068266667 | Oct 25 2024 al Nov 22 2024 | $6,777.00 | [email protected] | 0 | ||
| 213452 | 929180610030 | DU - GolfoCentro | 06DU05D530631100 | ADMIN INT CONDOMINIOS DM SC | PASEO DEL PARAMO 99 | POZOS | San Luis Potosi | 5A | PB | 3 | 3 | 1,356 | 0 | 5,842 | 5,842 | $935 | $6,777 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.0928355 | -100.8605781 | Oct 2 2024 al Dec 3 2024 | $6,777.00 | [email protected] | [email protected] | [email protected] | NULL |
| 419544 | 527120109012 | DB - Noroeste | 63DB03A016390340 | M R DISTRIBUIDORA ELECTRICA S | NORMAN E BORLAUG 6210 | CD OBREGON | Sonora | 65 | GDMTH | 30 | 30 | 1,953 | 5 | 5,803 | 5,803 | $928 | $6,777 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4518416667 | -109.9329466667 | Oct 31 2024 al Dec 2 2024 | $6,777.00 | [email protected] | [email protected] | 6444176262 | |
| 86771 | 1110703364 | DA - BajaCalifornia | 74DA01C025792000 | SERVICIO DRAKO S DE RL DE CV | AVE LOMA DORADA 19161 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 32 | 2,919 | 8 | 6,231 | 6,231 | $498 | $6,777 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5000583333 | -116.90882 | Nov 20 2024 al Dec 19 2024 | $6,777.00 | 6640000000 | |||
| 211444 | 929030511327 | DU - GolfoCentro | 01DU05D010134040 | MUNICIPIO DE VILLA DE POZOS | CALLE RUSIA FTE 327 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 7 | 7 | 1,356 | 0 | 5,842 | 5,842 | $935 | $6,777 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.1223428 | -100.8999003 | Aug 28 2024 al Oct 29 2024 | $6,777.00 | NULL | NULL | NULL | 4448159288 |
| 97283 | 6231103161 | DA - BajaCalifornia | 82DA02A018072451 | INSTITUTO MEXICANO DEL SEGURO | CALLE DEL SOL S N | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 110 | 110 | 17,673 | 44 | 58,422 | 58,422 | $9,347 | $67,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,769.00 | [email protected] | 6121236700 | ||
| 22339 | 679230656480 | DK - Sureste | 77DK09A388000122 | TELEFONIA POR CABLE SA DE CV | PRIMAVERA S N | SANTA MARIA ATZOMPA | OAXACA | 68 | GDMTH | 53 | 53 | 24,400 | 58 | 56,471 | 56,471 | $9,035 | $67,766 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.093555 | -96.768145 | Oct 24 2024 al Nov 25 2024 | $67,766.00 | [email protected] | [email protected] | [email protected] | 0 |
| 718163 | 326051200970 | DG - CentroSur | 70DG91A017020020 | AURA DEL MAR SA DE CV | C EVA SAMANO DE LOPEZ MATEOS | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 85 | 85 | 18,800 | 46 | 49,476 | 49,476 | $7,916 | $67,765 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.6397804 | -101.5515617 | Nov 12 2024 al Dec 13 2024 | $67,765.00 | [email protected] | [email protected] | 7555542142 | |
| 361415 | 771141200565 | DW - Peninsular | 82DW01B011610195 | OPER DE SAL DE JU Y ENTR SACV | 18 3 X 1A Y 1B MEXICO NTE | MERIDA | YUCATAN | 77 | GDMTH | 544 | 582 | 208,298 | 344 | 584,126 | 584,126 | $93,460 | $677,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -89.1 | Oct 31 2024 al Nov 30 2024 | $677,645.00 | [email protected] | [email protected] | [email protected] | 9993223028 |
| 570812 | 253940701576 | DV - CentroOriente | 82DV06H016060300 | GRUPO EMPRESARIAL AVITEC SA CV | 18 NTE 204 B JONETLAN CP 75480 | TECAMACHALCO | PUEBLA | 78 | GDMTH | 1,200 | 1,200 | 175,094 | 328 | 584,168 | 584,168 | $93,467 | $677,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -97 | Oct 31 2024 al Nov 30 2024 | $677,634.00 | [email protected] | [email protected] | [email protected] | 2494220292 |
| 535864 | 415030200026 | DD - GolfoNorte | 82DD11G011016204 | METAL SYSTEMS DE MTY S DE RLCV | KAPPA 425 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 2,160 | 2,160 | 207,982 | 507 | 584,165 | 584,165 | $93,466 | $677,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7857 | -100.1391 | Oct 31 2024 al Nov 30 2024 | $677,631.00 | [email protected] | [email protected] | [email protected] | 0 |
| 452361 | 555040305272 | DB - Noroeste | 81DB33A018100202 | ACCO DEVELOPMENT SA DE CV | AVE LIBRE COMERCIO L B | NOGALES | Sonora | 95 | DIST | 3,000 | 4,800 | 27,031 | 51 | 62,704 | 62,704 | $5,016 | $67,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $67,761.00 | [email protected] | [email protected] | 6313207346 | |
| 228622 | 943020401160 | DU - GolfoCentro | 71DU07B010430010 | ESC SEC GRAL LORENZO ASTERIO | FCO I MADERO N 64 | TANCANHUITZ | San Luis Potosi | 64 | GDMTH | 25 | 25 | 1,938 | 6 | 5,842 | 5,842 | $935 | $6,776 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.60568 | -98.9668 | Nov 14 2024 al Dec 13 2024 | $6,776.00 | [email protected] | [email protected] | 4823670205 | |
| 331549 | 613030701358 | DC - Norte | 79DC22F017950760 | NIETO SERMENO EDUARDO | BLVD INDEP 3788 L 1 Y 2 182093 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 1,819 | 5 | 5,749 | 5,749 | $920 | $6,776 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.577805 | -103.4060466667 | Oct 29 2024 al Nov 27 2024 | $6,776.00 | [email protected] | 8711042142 | ||
| 621355 | 68230850805 | DP - Bajio | 70DP08E019990016 | GONZALEZ MENDOZA JAVIER | MOCTEZUMA 122 | CORTAZAR | GUANAJUATO | 68 | GDMTH | 41 | 41 | 1,210 | 4 | 5,293 | 5,293 | $847 | $6,776 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.485995 | -100.9636416667 | Nov 13 2024 al Dec 13 2024 | $6,776.00 | [email protected] | 4421270084 | ||
| 3629 | 149220300238 | DN - ValleMexicoSur | 68DN60A216810151 | ESTANTERIAS Y MUEBLES PARA COM | ANT CAMINO A COCOTITLA 172 | CHALCO | ESTADO DE MEXICO | 63 | GDMTH | 49 | 49 | 1,715 | 5 | 5,718 | 5,718 | $915 | $6,776 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.24144 | -98.87835 | Nov 15 2024 al Dec 17 2024 | $6,776.00 | [email protected] | 5559741196 | ||
| 398162 | 810090301740 | DW - Peninsular | 83DW22A016980720 | MAYA VILLA CONDOM S DE RL CV | AV 1RA ESQ C 16 MZ26 LT1 V 3 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 15 | 17 | 1,683 | 4 | 5,718 | 5,718 | $915 | $6,776 | 2023-06-30 00:00:00 | 2023-07-31 00:00:00 | 0 | 0 | Jun 30 2023 al Jul 31 2023 | $6,776.00 | [email protected] | 0 | ||
| 127573 | 155960702518 | DF - CentroOccidente | 74DF07A010220360 | CONAFE | AV FCO I MADERO ORIENTE 4525 | MORELIA | MICHOACAN | 68 | GDMTH | 21 | 30 | 1,876 | 6 | 5,822 | 5,822 | $931 | $6,776 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.71869 | -101.15211 | Nov 21 2024 al Dec 19 2024 | $6,776.00 | [email protected] | [email protected] | [email protected] | 4433231524 |
| 491634 | 376210404503 | DD - GolfoNorte | 83DD12D071041641 | ELIZONDO CHAPA HECTOR | CALLEJON DE CAPELLANIA 346 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,910 | 5 | 5,841 | 5,841 | $935 | $6,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667208 | -100.394613 | Oct 31 2024 al Nov 30 2024 | $6,776.00 | [email protected] | NULL | ||
| 98428 | 8060902403 | DA - BajaCalifornia | 77DA17A012072100 | OPERADORA COM DEL SUR SA DE CV | PLAZA PUERTO PARAISO LOCAL 51 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 12 | 14 | 1,472 | 4 | 5,841 | 5,841 | $935 | $6,776 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.8866116667 | -109.9093033333 | Oct 22 2024 al Nov 22 2024 | $6,776.00 | [email protected] | [email protected] | 7626221728 | |
| 634754 | 78050800651 | DP - Bajio | 64DP09G646490060 | CAMACHO LIRA GAUDENCIO | EJIDO C COLORADO SN EL MARQUES | CERRITO COLORADO | QUERETARO | 68 | GDMTH | 27 | 27 | 1,236 | 4 | 4,574 | 4,574 | $732 | $6,776 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.62895 | -100.2480733333 | Nov 5 2024 al Dec 4 2024 | $6,776.00 | [email protected] | 4421524132 | ||
| 47498 | 744201200821 | DK - Sureste | 83DK04A011001309 | BIOCONSTRUCCIONES GC DE MEXICO | LIB SUR PTE DP A N 22 T B 3459 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 17 | 17 | 1,655 | 5 | 5,841 | 5,841 | $935 | $6,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9802 | -119 | Oct 31 2024 al Nov 30 2024 | $6,776.00 | [email protected] | 9612559793 | ||
| 113295 | 16230602925 | DA - BajaCalifornia | 71DA15A020623550 | GOBIERNO DEL ESTADO DE BAJA CA | MEXICO 599 3NIV | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 74 | 74 | 2,960 | 8 | 6,274 | 6,274 | $502 | $6,776 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6624683333 | -115.4871533333 | Nov 14 2024 al Dec 13 2024 | $6,776.00 | NULL | NULL | NULL | 0 |
| 597141 | 52801200265 | DP - Bajio | 64DP06H016400278 | LUIS AURELIO SANCHEZ P | LOS CONEJOS NORTE UNIVEX | SALAMANCA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 10,952 | 32 | 6,775 | 6,775 | $0 | $6,776 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5523333333 | -101.10293 | Nov 5 2024 al Dec 4 2024 | $6,776.00 | [email protected] | [email protected] | 4616110424 | |
| 174269 | 975220201857 | DM - ValleMexicoCentro | 69DM23D016930150 | KARL STORZ END MEX SA DE CV | EJERCITO NACIONAL 453 P 9 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 36 | 1,605 | 4 | 5,842 | 5,842 | $935 | $6,776 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4378683333333 | -99.1849666666667 | Nov 11 2024 al Dec 12 2024 | $6,776.00 | [email protected] | 5591973726 | ||
| 334798 | 615161001796 | DC - Norte | 76DC24A013760550 | GASOLINERA J V S A DE C V | AV N HEROES Y AV UNIVERSI S N | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 20 | 28 | 2,091 | 6 | 5,820 | 5,820 | $931 | $6,776 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.9398866667 | -105.71263 | Oct 23 2024 al Nov 22 2024 | $6,776.00 | [email protected] | [email protected] | 6271048005 | |
| 133077 | 160740203298 | DF - CentroOccidente | 80DF65A700059840 | MUNICIPIO DE ZACAPU MICHOACAN | VISTA HERMOSA G107 | ZACAPU | MICHOACAN | 5A | PB | 4 | 4 | 1,326 | 0 | 5,841 | 5,841 | $935 | $6,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,776.00 | [email protected] | 4363630093 | ||
| 261860 | 466030900218 | DX - Jalisco | 77DX06B130010440 | ESC SEC AQUILES SERDAN | LUIS DONALDO COLOSIO 8 | STA CRUZ DEL ASTILLERO | JALISCO | 68 | GDMTH | 19 | 19 | 1,926 | 5 | 5,842 | 5,842 | $935 | $6,776 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 20.7422966667 | -103.63778 | Oct 25 2024 al Nov 25 2024 | $6,776.00 | [email protected] | NULL | ||
| 286807 | 213221201098 | DC - Norte | 82DC22S018261001 | TIENDAS SORIANA SA DE CV | EFRAIN LOPEZ SANCHEZ 10 | TORREON | COAHUILA | 76 | GDMTH | 898 | 898 | 243,366 | 405 | 584,032 | 584,032 | $93,445 | $677,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.578067 | -103.388495 | Oct 31 2024 al Nov 30 2024 | $677,586.00 | [email protected] | [email protected] | [email protected] | 8180103851 |
| 344220 | 632160401318 | DC - Norte | 82DC27A018269985 | BEBELECHE MUSEO INTERAC DE DGO | C JUAN NAVARRETE S N | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 807 | 807 | 16,154 | 40 | 57,475 | 57,475 | $9,196 | $67,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.575425 | -103.497537 | Oct 31 2024 al Nov 30 2024 | $67,756.00 | [email protected] | [email protected] | [email protected] | 6181374669 |
| 316899 | 600090506011 | DC - Norte | 82DC06A018230130 | PROCESADORA GUEVARA | CARR A ORRANTENO FTE V GUERRER | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 200 | 200 | 19,355 | 48 | 58,359 | 58,359 | $9,338 | $67,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.135 | Oct 31 2024 al Nov 30 2024 | $67,756.00 | [email protected] | [email protected] | [email protected] | 6394662049 |
| 404258 | 812240104240 | DW - Peninsular | 71DW22C017110600 | DESARROLLOS TULUM HABITANIA GM | GAMA ORIENTE SM001 LT001 MZ04 | TULUM | QUINTANA ROO | 67 | GDMTH | 98 | 98 | 22,080 | 99 | 62,580 | 62,580 | $10,013 | $67,755 | 2024-11-29 00:00:00 | 2024-12-16 00:00:00 | 20.2129033333 | -87.4484033333 | Nov 29 2024 al Dec 16 2024 | $67,755.00 | [email protected] | [email protected] | 0 | |
| 522592 | 404021007432 | DD - GolfoNorte | 84DD09A010570002 | TIENDAS CHEDRAUI SA DE CV | AV DEL NINO S N ZAPATA Y TABAS | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 940 | 940 | 235,613 | 534 | 627,339 | 627,339 | $50,187 | $677,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83477 | -97.49907 | Oct 31 2024 al Nov 30 2024 | $677,526.00 | [email protected] | [email protected] | [email protected] | 8688195660 |
| 589560 | 46121201381 | DP - Bajio | 82DP06A018230127 | INDUSTRIAS CAMPO FRESCO SADECV | CARR FED 45 IRAP SILAO 12357 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 519 | 519 | 189,257 | 462 | 583,025 | 583,025 | $93,284 | $677,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.795215 | -101.326046666667 | Oct 31 2024 al Nov 30 2024 | $677,517.00 | [email protected] | [email protected] | [email protected] | 5540422136 |
| 397859 | 810060902587 | DW - Peninsular | 66DW22A016640210 | CONDOMINIO MAYAKOBA AC | CARRET FED CHET PTO JREZ KM298 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 66 | 66 | 19,280 | 46 | 57,174 | 57,174 | $9,148 | $67,750 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6899616667 | -87.03469 | Nov 7 2024 al Dec 9 2024 | $67,750.00 | [email protected] | [email protected] | [email protected] | 9848734900 |
| 255516 | 457950100842 | DX - Jalisco | 75DX03E020010050 | RANCHO LA MANGA SA DE CV | KM 63 5 CTRA GUAD LA BARC 1 | PONCITLAN | JALISCO | 9M | GDMTH | 60 | 60 | 3,059 | 9 | 6,775 | 6,775 | $0 | $6,775 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3704383333 | -102.905855 | Nov 21 2024 al Dec 20 2024 | $6,775.00 | NULL | NULL | NULL | 3919210413 |
| 443958 | 546171207251 | DB - Noroeste | 77DB10A017700953 | ALIMENTOS SOLES SA DE CV | CIRC NUEVA ESTACION 4453 | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 1,886 | 5 | 5,840 | 5,840 | $934 | $6,775 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7623466667 | -107.4379066667 | Oct 24 2024 al Nov 25 2024 | $6,775.00 | [email protected] | [email protected] | [email protected] | 6677170020 |
| 43575 | 733201108222 | DK - Sureste | 71DK18K017001504 | CASTILLO MAY CESAR ANTONIO | C IGNACIO COMONFORT SN | PARAISO | TABASCO | 68 | GDMTH | 13 | 13 | 2,024 | 5 | 5,841 | 5,841 | $935 | $6,775 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.3947216667 | -93.2119566667 | Nov 14 2024 al Dec 17 2024 | $6,775.00 | [email protected] | [email protected] | [email protected] | 9331634828 |
| 369745 | 779171102101 | DW - Peninsular | 70DW01M137090400 | COMBUSTIBLES DE YUCATAN SA DE | 51 640 51B 53 REAL MONTEJ 640 | DZITYA | YUCATAN | 67 | GDMTH | 15 | 15 | 1,716 | 5 | 5,789 | 5,789 | $926 | $6,775 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0360333333 | -89.660695 | Nov 13 2024 al Dec 13 2024 | $6,775.00 | [email protected] | [email protected] | [email protected] | 9999422100 |
| 474207 | 369010807046 | DD - GolfoNorte | 77DD18A027120050 | MARTINEZ R RAUL E LIC | BLVD H R PAPE 454 | MONCLOVA | Coahuila | 64 | GDMTH | 25 | 40 | 2,103 | 5 | 5,695 | 5,695 | $911 | $6,775 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9096333333 | -101.4304883333 | Oct 25 2024 al Nov 26 2024 | $6,775.00 | [email protected] | [email protected] | 8661071131 | |
| 408939 | 520140603671 | DB - Noroeste | 68DB01A016810720 | FACILIDADES MANT IND FMI SA CV | CALPULLI 105 | HERMOSILLO | Sonora | 65 | GDMTH | 26 | 26 | 1,797 | 5 | 5,783 | 5,783 | $925 | $6,775 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0305316667 | -110.9497683333 | Nov 8 2024 al Dec 9 2024 | $6,775.00 | [email protected] | 6621390250 | ||
| 413061 | 520950534226 | DB - Noroeste | 79DB01A017976920 | ALUMBRADO PUBLICO DE HILLO S12 | PASEO DE LOS ALAMOS | HERMOSILLO | Sonora | 5A | PB | 4 | 4 | 1,543 | 0 | 5,841 | 5,841 | $935 | $6,775 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.0800416667 | -110.9951716667 | Oct 28 2024 al Nov 27 2024 | $6,775.00 | NULL | NULL | NULL | 9992895040 |
| 150408 | 181800500162 | DF - CentroOccidente | 74DF40C567230010 | EJIDO CIENEGUITAS | POTRERO EL JARAL | TANHUATO | MICHOACAN | 9A | GDMTH | 28 | 28 | 3,037 | 10 | 2,189 | 2,189 | $0 | $6,775 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.23587 | -102.233965 | Nov 21 2024 al Dec 19 2024 | $6,775.00 | [email protected] | 3521546111 | ||
| 640140 | 80100202691 | DP - Bajio | 79DP09J017901770 | B728N S E ESTADIO | DP090 S E ESTADIO | QUERETARO | QUERETARO | 68 | GDMTH | 10 | 10 | 2,026 | 6 | 6,775 | 6,775 | $0 | $6,775 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.555895 | -100.3628966667 | Oct 28 2024 al Nov 27 2024 | $6,775.00 | NULL | NULL | NULL | 4422121720 |
| 243108 | 439210504674 | DX - Jalisco | 71DX14M017110270 | NEUBOX INTERNET SA DE CV | AV LOPEZ MATEOS N 391 29 1 | GUADALAJARA | JALISCO | 68 | GDMTH | 21 | 21 | 1,832 | 5 | 5,841 | 5,841 | $935 | $6,775 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6823066667 | -103.38298 | Nov 14 2024 al Dec 16 2024 | $6,775.00 | [email protected] | [email protected] | 3315626418 | |
| 542630 | 417110300377 | DD - GolfoNorte | 82DD12D082415659 | SANCHEZ ELIZONDO ROBERTO | RODA 23 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,839 | 5 | 5,841 | 5,841 | $935 | $6,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655127 | -100.42949 | Oct 31 2024 al Nov 30 2024 | $6,775.00 | 8189989303 | |||
| 472748 | 365160301781 | DD - GolfoNorte | 79DD17A060050095 | GOBIERNO DEL EDO DE COAHUILA | CARRETERA ESTATAL 23 KM 1 700 | DON MARTIN | Coahuila | 64 | GDMTH | 22 | 22 | 2,009 | 6 | 5,840 | 5,840 | $934 | $6,775 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.619585 | -100.7074566667 | Oct 29 2024 al Nov 28 2024 | $6,775.00 | NULL | NULL | NULL | NULL |
| 704709 | 296120332275 | DG - CentroSur | 76DG35F493710140 | GRUPO AT T CEL S DE R L DE CV | ARGENTINA S N COL BUENOS AIRES | TEPALCINGO | MORELOS | 68 | GDMTH | 26 | 26 | 1,835 | 5 | 5,508 | 5,508 | $881 | $6,775 | 2024-08-22 00:00:00 | 2024-09-23 00:00:00 | 18.5881183333 | -98.84934 | Aug 22 2024 al Sep 23 2024 | $6,775.00 | [email protected] | [email protected] | 0 | |
| 478921 | 371230101319 | DD - GolfoNorte | 76DD11E187640270 | GONZALEZ GARZA ROGELIO | CARR DR GONZALEZ KM 14 5 | DR. GONZALEZ N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 1,993 | 5 | 5,840 | 5,840 | $934 | $6,775 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.76803 | -99.837775 | Oct 24 2024 al Nov 25 2024 | $6,775.00 | [email protected] | 8182536991 | ||
| 194260 | 902000302655 | DU - GolfoCentro | 75DU01B017510880 | R AYTO CD MADERO | AV TAMAULIPAS | MADERO | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 1,779 | 6 | 5,840 | 5,840 | $934 | $6,775 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.27652 | -97.8388666667 | Nov 21 2024 al Dec 19 2024 | $6,775.00 | [email protected] | 8332150690 | ||
| 435929 | 543091100375 | DB - Noroeste | 70DB08AK17020380 | AUTOSERVICIO ALEGRIAS SA DE CV | BLVD JUAN DE DIOS BATIZ S N | GUASAVE ESP | Sinaloa | 65 | GDMTH | 41 | 41 | 1,942 | 6 | 5,841 | 5,841 | $935 | $6,775 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5502616667 | -108.478405 | Nov 12 2024 al Dec 11 2024 | $6,775.00 | [email protected] | 6878726904 | ||
| 392927 | 800160601171 | DW - Peninsular | 79DW07A053600081 | YOKDZONOT TIKIN SPR DE RL D CV | 49B 395 RANCHO 2 ARBOLITOS | TIZIMIN | YUCATAN | 9C | GDMTH | 20 | 20 | 9,100 | 23 | 6,775 | 6,775 | $0 | $6,775 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.1673133333 | -88.12665 | Oct 25 2024 al Nov 27 2024 | $6,775.00 | 9868632645 | |||
| 62179 | 840150602848 | DJ - Oriente | 71DJ03N010100620 | SERV DE SALUD DE EDO DE PUEBLA | AV REFORMA 161 CP 73900 | TLATLAUQUI | PUEBLA | 68 | GDMTH | 80 | 88 | 1,840 | 5 | 5,803 | 5,803 | $928 | $6,775 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8411383333 | -97.4978733333 | Nov 14 2024 al Dec 16 2024 | $6,775.00 | NULL | NULL | NULL | 0 |
| 677874 | 114121200975 | DP - Bajio | 75DP53D237380380 | PORFIRIO TREJO PEREZ | PREDIO EL GARABATO | CHAPARROSA | Zacatecas | 9A | GDMTH | 60 | 60 | 9,504 | 28 | 6,775 | 6,775 | $0 | $6,775 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.0375066667 | -102.305045 | Nov 21 2024 al Dec 20 2024 | $6,775.00 | [email protected] | 4929310207 | ||
| 233202 | 956181100962 | DU - GolfoCentro | 75DU01H017580240 | COMERCIALIZADORA ROJAM | BENITO JUAREZ 110 NTE L 1 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,041 | 6 | 5,841 | 5,841 | $934 | $6,775 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2164683333 | -97.8559866667 | Nov 21 2024 al Dec 19 2024 | $6,775.00 | [email protected] | 8333879355 | ||
| 92147 | 3160309473 | DA - BajaCalifornia | 73DA01C015161250 | MICRO PRECISION CALIB MEX SRL | AVE LAS BRISAS 15808 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 40 | 2,873 | 8 | 6,228 | 6,228 | $498 | $6,775 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4946616667 | -116.9578866667 | Nov 19 2024 al Dec 18 2024 | $6,775.00 | [email protected] | [email protected] | 6646233383 | |
| 54262 | 820150111215 | DJ - Oriente | 70DJ01A017010205 | USOS PROPIOS SUBESTACION CAZON | LA VICTORIA KM 47 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,308 | 6 | 6,776 | 6,776 | $0 | $6,775 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.592975 | -97.4168533333 | Nov 13 2024 al Dec 13 2024 | $6,775.00 | NULL | NULL | NULL | NULL |
| 100601 | 8240508169 | DA - BajaCalifornia | 83DA17A010054401 | YOSHIOKA ATSUSHI | BLVD LAZARO CARDENAS DEP 1204 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 21 | 21 | 1,594 | 4 | 5,841 | 5,841 | $934 | $6,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,775.00 | [email protected] | 6241172984 | ||
| 235650 | 431231100599 | DX - Jalisco | 76DX14C010100335 | RMS IMPRESIONES | GONZALO CURIEL 413 | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 99 | 20,960 | 53 | 58,405 | 58,405 | $9,345 | $67,749 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 22 2024 | $67,749.00 | [email protected] | 3325920342 | ||
| 54919 | 821050405145 | DJ - Oriente | 82DJ01B018200010 | UNIV TECNOLOGICA DE XICOTEPEC | AV UNIVERSIDAD TEC NO 1000 | XICOTEPEC DE JUAREZ | PUEBLA | 78 | GDMTH | 280 | 280 | 19,044 | 47 | 58,353 | 58,353 | $9,337 | $67,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2378633333333 | -97.95659 | Oct 31 2024 al Nov 30 2024 | $67,749.00 | [email protected] | [email protected] | [email protected] | 7647645253 |
| 133857 | 161850600591 | DF - CentroOccidente | 80DF30A011510140 | MUNICIPIO DE ZITACUARO | A PUBLICO TENENCIA C MORALES | ZITACUARO | MICHOACAN | 5A | PB | 37 | 37 | 13,313 | 0 | 58,403 | 58,403 | $9,344 | $67,747 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,747.00 | [email protected] | [email protected] | NULL | |
| 168454 | 300160702137 | DM - ValleMexicoCentro | 77DM23C017710237 | TACO STORE SA DE CV | PASEO DE LAS PALMAS TO3 425 L | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 63 | 84 | 20,560 | 52 | 58,402 | 58,402 | $9,344 | $67,746 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4311583333333 | -99.2100483333333 | Oct 23 2024 al Nov 22 2024 | $67,746.00 | [email protected] | 5555926985 | ||
| 81711 | 884851102553 | DJ - Oriente | 78DJ06L016410160 | CIA AGUA MPIO BOCA DEL RIO | ALAMINOS ESQ FRAMB PZO 8 | VERACRUZ | VERACRUZ | 68 | GDMTH | 72 | 90 | 21,120 | 49 | 58,400 | 58,400 | $9,344 | $67,745 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1611966667 | -96.12143 | Oct 24 2024 al Nov 26 2024 | $67,745.00 | [email protected] | 0 | ||
| 9387 | 339170203850 | DN - ValleMexicoSur | 82DN40CF97010160 | GARCIA GONZALEZ LEONIDES | CALLE DOMICILIO CONOCIDO SN | CALIMAYA DE DIAZ GLEZ | ESTADO DE MEXICO | 78 | GDMTH | 390 | 520 | 12,256 | 30 | 57,169 | 57,169 | $9,147 | $67,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $67,745.00 | [email protected] | [email protected] | [email protected] | 7291554080 |
| 22228 | 679210762216 | DK - Sureste | 82DK09A014001551 | COMER ALMACENES GARCIA DE MEX | RICARDO FLORES MAGON 103 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 139 | 139 | 18,085 | 45 | 56,454 | 56,454 | $9,033 | $67,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9802 | -119.135 | Oct 31 2024 al Nov 30 2024 | $67,745.00 | [email protected] | [email protected] | [email protected] | 9515152084 |
| 46815 | 743160810656 | DK - Sureste | 82DK11A019020150 | ROSASLANDA ARGUMEDO OLIVIA | HOTEL GRAN JUQUILA HCO MZ5 LT2 | BAHIA DE SANTA CRUZ | OAXACA | 78 | GDMTH | 193 | 193 | 18,904 | 47 | 56,453 | 56,453 | $9,033 | $67,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.7600876 | -96.1263481 | Oct 31 2024 al Nov 30 2024 | $67,744.00 | [email protected] | [email protected] | 9581090567 | |
| 343840 | 632061002592 | DC - Norte | 82DC27A018310160 | CFESSB CAR NORTE | 99999 M ALEMAN Y GUANACEVI | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 150 | 150 | 25,146 | 53 | 67,744 | 67,744 | $0 | $67,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.550482 | -103.475257 | Oct 31 2024 al Nov 30 2024 | $67,743.00 | NULL | NULL | NULL | NULL |
| 74475 | 865170901194 | DJ - Oriente | 75DJ11B017500500 | FARMACIA GUADALAJARA SA DE CV | JUSTO SIERRA 141 | MINATITLAN | VERACRUZ | 68 | GDMTH | 60 | 60 | 21,120 | 56 | 58,399 | 58,399 | $9,344 | $67,743 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9894333333 | -94.560805 | Nov 21 2024 al Dec 20 2024 | $67,743.00 | [email protected] | 9222152425 | ||
| 543291 | 417120500421 | DD - GolfoNorte | 82DD12D010080520 | AZTEC PLUMBING SA DE CV | CUADRADOS 134 CP 66023 | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 120 | 20,822 | 51 | 58,397 | 58,397 | $9,344 | $67,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.779836 | -100.460676 | Oct 31 2024 al Nov 30 2024 | $67,741.00 | [email protected] | [email protected] | [email protected] | 8181210127 |
| 275280 | 494230501044 | DX - Jalisco | 74DX13A010010065 | RESTAURANTES ADMX SRL DE CV | BLVD F M ASCENCIO S N L E 4MN | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 91 | 91 | 20,160 | 53 | 58,397 | 58,397 | $9,344 | $67,741 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.67189 | -105.2507433333 | Nov 20 2024 al Dec 19 2024 | $67,741.00 | [email protected] | 5530033300 | ||
| 115364 | 18121203045 | DA - BajaCalifornia | 82DA15C010082030 | CASA LEY S A P I DE C V | HEROICA PUEBLA Y OCUYUCAN 498 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 260 | 381 | 33,365 | 82 | 62,709 | 62,709 | $5,017 | $67,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.56323667 | -115.3380433 | Oct 31 2024 al Nov 30 2024 | $67,741.00 | [email protected] | [email protected] | 6865616292 | |
| 277975 | 501190209058 | DX - Jalisco | 82DX17L059020060 | KUEHNE NAGEL SA DE CV | CTRA EL VERDE EL CASTI 2000 L | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 225 | 225 | 17,680 | 44 | 58,397 | 58,397 | $9,343 | $67,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $67,740.00 | [email protected] | [email protected] | [email protected] | 3332844872 |
| 219409 | 931190402707 | DU - GolfoCentro | 63DU05D016310740 | PREMEZCLADOS CERTIS SA CV | ANTONIO ROCHA CORDERO 861 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 60 | 60 | 2,002 | 5 | 5,840 | 5,840 | $934 | $6,774 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.1090683333 | -100.9389966667 | Nov 1 2024 al Dec 3 2024 | $6,774.00 | [email protected] | 4441003051 | ||
| 331554 | 613030800976 | DC - Norte | 78DC22F017880305 | COMB Y GASES DE TORR SA CV | CALZ AVILA CAMACHO 2925 | TORREON | COAHUILA | 66 | GDMTH | 17 | 17 | 2,012 | 6 | 5,747 | 5,747 | $920 | $6,774 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5585333333 | -103.4178083333 | Oct 28 2024 al Nov 26 2024 | $6,774.00 | [email protected] | 8717291100 | ||
| 692785 | 127071257118 | DP - Bajio | 67DP58F016701260 | UBALDO LANDEROS BOTELLO | TULIPANES S N COL OBRERA | JEREZ | Zacatecas | 66 | GDMTH | 40 | 40 | 1,642 | 5 | 5,419 | 5,419 | $867 | $6,774 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.5946433333 | -103.02419 | Nov 8 2024 al Dec 9 2024 | $6,774.00 | [email protected] | 4941006778 | ||
| 655412 | 96771100683 | DP - Bajio | 27DP52B012755390 | MPIO AGUASCALIENTES | I T CHAVEZ FTE CO | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 0 | 0 | 1,623 | 3 | 5,840 | 5,840 | $934 | $6,774 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.8705983333 | -102.30727 | Sep 18 2024 al Nov 19 2024 | $6,774.00 | [email protected] | 4499144155 | ||
| 70453 | 855010306618 | DJ - Oriente | 76DJ07G017612140 | IGLESIA J SANTOS ULT DIAS | HIDALGO 606 ENT CARRANZA Y 18 | TUXTEPEC | OAXACA | 68 | GDMTH | 73 | 73 | 1,873 | 5 | 5,839 | 5,839 | $934 | $6,774 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0853083333 | -96.1182383333 | Oct 22 2024 al Nov 22 2024 | $6,774.00 | [email protected] | 2291208825 | ||
| 635216 | 78120604197 | DP - Bajio | 72DP09G517220560 | SERV TRANS LOGISTICA MEX SA CV | AUTOPISTA MEX QRO KM 196 7 | EL COLORADO | QUERETARO | 68 | GDMTH | 27 | 27 | 1,387 | 4 | 4,573 | 4,573 | $732 | $6,774 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5728433333 | -100.2662983333 | Nov 15 2024 al Dec 17 2024 | $6,774.00 | [email protected] | [email protected] | [email protected] | 4422483257 |
| 299105 | 587170106904 | DC - Norte | 75DC02A017000566 | RADIOMOVIL DIPSA SA DECV | KM 114 CARR CHIH GRO 8 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 2,184 | 6 | 5,797 | 5,797 | $928 | $6,774 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.394115 | -106.9638866667 | Nov 21 2024 al Dic 19 2024 | $6,774.00 | [email protected] | [email protected] | [email protected] | 6144396700 |
| 82807 | 886160306694 | DJ - Oriente | 82DJ06M018220175 | PEREZ VERDERA ANDREA | BOUL A CAMACHO 650 DEPTO 12 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 18 | 18 | 11 | 1 | 1,147 | 1,147 | $183 | $6,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.156883 | -96.098616 | Oct 31 2024 al Nov 30 2024 | $6,774.00 | [email protected] | 2299224896 | ||
| 276885 | 500091201073 | DX - Jalisco | 77DX13G220010010 | RADIOMOVIL DIPSA SA DE CV | CIMA DEL CERRO CHULAVISTA S N | LOS LIMOS | NAYARIT | 68 | GDMTH | 27 | 27 | 1,863 | 5 | 5,840 | 5,840 | $934 | $6,774 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9651433333 | -105.3306816667 | Oct 24 2024 al Nov 25 2024 | $6,774.00 | [email protected] | 3336691020 | ||
| 650908 | 90050700134 | DP - Bajio | 66DP10G016620180 | MPIO VALLE DE SANTIAGO | DEMOCRACIA ENT OBREGON Y JUARE | VALLE DE SANTIAGO 0 | GUANAJUATO | 5A | GDMTH | 4 | 4 | 1,757 | 6 | 5,840 | 5,840 | $934 | $6,774 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.39185 | -101.18571 | Nov 7 2024 al Dec 6 2024 | $6,774.00 | [email protected] | 4566498873 | ||
| 513182 | 395031001263 | DD - GolfoNorte | 83DD06C033000520 | SERNA M ROBERTO | JUAREZ 600 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 33 | 41 | 1,828 | 5 | 5,840 | 5,840 | $934 | $6,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.46574 | -100.165662 | Oct 31 2024 al Nov 30 2024 | $6,774.00 | [email protected] | 8182429801 | ||
| 692398 | 126870500339 | DP - Bajio | 75DP58E016300920 | AGUSTIN LARA GUILLEN | POZO LA PALMA | PINOS | Zacatecas | 9A | GDMTH | 80 | 80 | 8,720 | 26 | 6,774 | 6,774 | $0 | $6,774 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.2223333333 | -101.747315 | Nov 21 2024 al Dec 20 2024 | $6,774.00 | [email protected] | [email protected] | 4961123637 | |
| 157365 | 187181001448 | DF - CentroOccidente | 70DF25H507080240 | PENA OCHOA FELIPE | KM 2 5 CARR TEC COLIMA SN | ESTACION TECOMAN | COLIMA | 9C | GDMTH | 40 | 40 | 8,869 | 26 | 6,774 | 6,774 | $0 | $6,774 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.95566 | -103.86449 | Nov 14 2024 al Dec 13 2024 | $6,774.00 | [email protected] | [email protected] | 3131066270 | |
| 656315 | 97190651391 | DP - Bajio | 73DP52B017310013 | CARLOS EDUARDO TREVINO GONZALE | AV LAS AMERICAS 1002 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 14 | 14 | 1,706 | 5 | 5,398 | 5,398 | $864 | $6,774 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.86828 | -102.3023433333 | Nov 19 2024 al Dec 18 2024 | $6,774.00 | [email protected] | 4491568969 | ||
| 57550 | 827130106759 | DJ - Oriente | 80DJ02K288000040 | MUNICIPIO DE XALAPA VER | ADICIONAL POB LAS CRUCES | LAS CRUCES | VERACRUZ | 5A | PB | 4 | 4 | 1,261 | 0 | 5,840 | 5,840 | $934 | $6,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,774.00 | [email protected] | 2288421259 | ||
| 159954 | 193831200149 | DF - CentroOccidente | 71DF15E250780250 | ABARCA BARRAGAN RAFAEL | RANCHO AGUA CALIENTE | COTIJA | MICHOACAN | 9M | GDMTH | 60 | 60 | 3,325 | 9 | 6,774 | 6,774 | $0 | $6,774 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.78168 | -102.63418 | Nov 15 2024 al Dec 16 2024 | $6,774.00 | 3545433401 | |||
| 542164 | 417100400241 | DD - GolfoNorte | 83DD12D072130820 | MARTINEZ F HERNAN J | AV REAL SAN AGUSTIN 25 7 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 21 | 21 | 1,822 | 5 | 5,840 | 5,840 | $934 | $6,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64341 | -100.33852 | Oct 31 2024 al Nov 30 2024 | $6,774.00 | [email protected] | [email protected] | [email protected] | 8180209264 |
| 513504 | 395061101203 | DD - GolfoNorte | 80DD06A010060630 | PMM MPIO DE MONTEMORELOS | LOS LAURELES | MONTEMORELOS | NUEVO LEON | 5A | PB | 4 | 4 | 1,455 | 0 | 5,840 | 5,840 | $934 | $6,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,774.00 | NULL | NULL | NULL | NULL |
| 654192 | 96070557123 | DP - Bajio | 78DP52A017700360 | INDUSTRIAS DMU SA DE CV | JOSE BARBA ALONSO 105 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 126 | 126 | 18,880 | 45 | 53,830 | 53,830 | $8,613 | $67,735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.832745 | -102.2842083333 | Oct 25 2024 al Nov 26 2024 | $67,735.00 | [email protected] | [email protected] | [email protected] | 4499712587 |
| 592770 | 47980550725 | DP - Bajio | 71DP06BA67102220 | JAVIER ROJAS AYALA | GRANJA EL SOCORRO | EL TEPOCATE | GUANAJUATO | 9A | GDMTH | 17 | 17 | 41,686 | 109 | 67,735 | 67,735 | $0 | $67,735 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.47098 | -101.601 | Nov 14 2024 al Dec 16 2024 | $67,735.00 | [email protected] | [email protected] | [email protected] | 4626263820 |
| 619959 | 66220350411 | DP - Bajio | 82DP08C018000000 | MORENO GUTIERREZ ROMUALDO | RANCHO MINITAS | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 220 | 220 | 16,888 | 42 | 58,077 | 58,077 | $9,292 | $67,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5717229 | -100.609239 | Oct 31 2024 al Nov 30 2024 | $67,735.00 | [email protected] | [email protected] | [email protected] | 4422076144 |
| 618525 | 65180695286 | DP - Bajio | 62DP08A018880028 | ELEKTRA DEL MILENIO | EJE NOR PONIENTE 801 | CELAYA | GUANAJUATO | 68 | GDMTH | 99 | 99 | 20,320 | 50 | 57,470 | 57,470 | $9,195 | $67,734 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5471266667 | -100.837705 | Nov 1 2024 al Dec 2 2024 | $67,734.00 | [email protected] | [email protected] | [email protected] | 3332715020 |
| 400442 | 810180806620 | DW - Peninsular | 66DW22A016620004 | 7 ELEVEN MEXICO SA DE CV | 1ASUR MZ3 LT10 5 Y10 65 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 38 | 38 | 19,295 | 46 | 57,159 | 57,159 | $9,145 | $67,734 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6226083333 | -87.0763166667 | Nov 7 2024 al Dec 9 2024 | $67,734.00 | [email protected] | [email protected] | [email protected] | 9981959048 |
| 523910 | 404230104861 | DD - GolfoNorte | 82DD09A018260790 | AUTO INDUSTRIAL DE PARTES SA D | CALLE PRIVADA DEL LAGO 58 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 800 | 800 | 10,046 | 25 | 62,716 | 62,716 | $5,017 | $67,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.842071 | -97.445528 | Oct 31 2024 al Nov 30 2024 | $67,734.00 | [email protected] | 0 | ||
| 536309 | 415070500022 | DD - GolfoNorte | 82DD11G065600257 | MARY KAY COS DE MEX SA DE CV | CARR MIGUEL ALEMAN KM 14 5 CP | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 1,741 | 1,741 | 20,720 | 51 | 58,390 | 58,390 | $9,342 | $67,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.73742 | -100.20939 | Oct 31 2024 al Nov 30 2024 | $67,733.00 | [email protected] | [email protected] | [email protected] | 8183807200 |
| 537319 | 415220600098 | DD - GolfoNorte | 82DD11G065301070 | TEC Y DISENO TDM SAPI CV | AV ALEMANIA 310 2 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 21,167 | 50 | 58,388 | 58,388 | $9,342 | $67,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.756418 | -100.175284 | Oct 31 2024 al Nov 30 2024 | $67,730.00 | [email protected] | [email protected] | 0 | |
| 501508 | 379171200775 | DD - GolfoNorte | 75DD10C017510270 | LEAL GARCIA CARLOS ENRIQUE | RUPERTO MARTINEZ 1605 | MONTERREY | NUEVO LEON | 64 | GDMTH | 33 | 55 | 1,989 | 6 | 5,838 | 5,838 | $934 | $6,773 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6755016667 | -100.2997716667 | Oct 23 2024 al Nov 22 2024 | $6,773.00 | [email protected] | 8183406370 | ||
| 175110 | 976821000634 | DM - ValleMexicoCentro | 73DM22C017320340 | TECNICOS INMOB GALEOTE S A PA | REVOLUCION 1145 COL MERCED GOM | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 174 | 290 | 1,760 | 5 | 5,839 | 5,839 | $934 | $6,773 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.3652983333 | -99.1887566667 | Nov 14 2024 al Dec 17 2024 | $6,773.00 | [email protected] | [email protected] | [email protected] | 5518696730 |
| 526089 | 407051100037 | DD - GolfoNorte | 75DD10A017520360 | GONZALEZ G MARIA D | CRISTOBAL COLON 1501 A2 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,020 | 6 | 5,838 | 5,838 | $934 | $6,773 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6876233333 | -100.3266416667 | Oct 23 2024 al Nov 22 2024 | $6,773.00 | [email protected] | [email protected] | 8183468299 | |
| 288778 | 580190701537 | DC - Norte | 95DC01A014440136 | FIRST CASH SA DE CV | AV 20 DE NOVIEMBRE 2301 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,096 | 6 | 5,775 | 5,775 | $924 | $6,773 | 2024-09-25 00:00:00 | 2024-10-25 00:00:00 | 28.6359216667 | -106.064455 | Sep 25 2024 al Oct 25 2024 | $6,773.00 | [email protected] | [email protected] | 6564041295 | |
| 460304 | 351090403904 | DD - GolfoNorte | 74DD19B017440160 | MUNICIPIO DE RAMOS ARIZPE | BLVD ARNOLDO SAUCEDO LDO OTE C | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 2 | 2 | 1,473 | 0 | 5,839 | 5,839 | $934 | $6,773 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.52988 | -100.943875 | Nov 21 2024 al Dec 20 2024 | $6,773.00 | [email protected] | 8440000000 | ||
| 226582 | 940011203194 | DU - GolfoCentro | 73DU07A017311000 | AUTOS USADOS DE VALLES SA CV | BOULEVARD Y PEDRO J MENDEZ | CD VALLES | San Luis Potosi | 64 | GDMTH | 25 | 25 | 2,019 | 6 | 5,839 | 5,839 | $934 | $6,773 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.9945866667 | -99.0114733333 | Nov 19 2024 al Dec 17 2024 | $6,773.00 | [email protected] | 4813812309 | ||
| 439843 | 546000620273 | DB - Noroeste | 65DB10A016540450 | J NINOS OVIDIO DE CROLY CLN | ABRAHAN GONZALEZ 1007 LAS QTAS | CULIACAN | Sinaloa | 65 | GDMTH | 94 | 94 | 1,920 | 6 | 5,839 | 5,839 | $934 | $6,773 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8108583333 | -107.3820216667 | Nov 5 2024 al Dec 4 2024 | $6,773.00 | 6677126383 | |||
| 520997 | 400210111539 | DD - GolfoNorte | 75DD11I027540150 | CAMACHO PEREZ ALEJANDRO | BOSQUES DE LA SILLA 174 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,034 | 6 | 5,839 | 5,839 | $934 | $6,773 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.55643 | -100.13042 | Oct 23 2024 al Nov 22 2024 | $6,773.00 | 8117760802 | |||
| 73275 | 864121005420 | DJ - Oriente | 76DJ11A018610340 | GPO EMP E INMOBILIARIO SA CV | JAVIER ANAYA VILLAZON 102 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 46 | 46 | 1,881 | 5 | 5,839 | 5,839 | $934 | $6,773 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.1423383333 | -94.4849833333 | Oct 22 2024 al Nov 22 2024 | $6,773.00 | [email protected] | 9212146864 | ||
| 526657 | 407141202653 | DD - GolfoNorte | 74DD10A027421090 | MORALES SALAZAR JUAN MANUEL | FUTURO NOGALAR 860 A CP 00000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 56 | 56 | 2,031 | 6 | 5,839 | 5,839 | $934 | $6,773 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7185166667 | -100.285855 | Nov 21 2024 al Dec 20 2024 | $6,773.00 | [email protected] | [email protected] | [email protected] | 8183628944 |
| 619589 | 65990456024 | DP - Bajio | 69DP08A018880055 | INSTITUTO CELAYENSE S C | PASEO DEL BAJIO Y MAGNOLIA | CELAYA | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,670 | 5 | 5,292 | 5,292 | $847 | $6,773 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.51501 | -100.7948766667 | Nov 12 2024 al Dec 11 2024 | $6,773.00 | [email protected] | [email protected] | [email protected] | 4616134385 |
| 675910 | 112980753801 | DP - Bajio | 78DP53B207890600 | CONSUELO RODRIGUEZ CASTRO | LOS APURADOS | ALTAMIRA | Zacatecas | 9A | GDMTH | 24 | 24 | 10,315 | 27 | 6,773 | 6,773 | $0 | $6,773 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3738383333 | -102.9780366667 | Oct 25 2024 al Nov 26 2024 | $6,773.00 | [email protected] | 4931014028 | ||
| 352852 | 645130707140 | DC - Norte | 84DC26M010410070 | SEARS OPERADORA MEXICO SA CV | CONSTITUCION 163 CENTRO | DURANGO | DURANGO | 76 | GDMTH | 729 | 729 | 0 | 0 | 638 | 638 | $102 | $6,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.025556 | -104.655 | Oct 31 2024 al Nov 30 2024 | $6,773.00 | [email protected] | 0 | ||
| 24405 | 681230551798 | DK - Sureste | 71DK09C378000097 | SERVICIOS DE SALUD DE OAXACA | LAS ROSAS SN | OCOTLAN | OAXACA | 68 | GDMTH | 97 | 97 | 2,160 | 5 | 5,644 | 5,644 | $903 | $6,773 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.7920883333 | -96.6660166667 | Nov 14 2024 al Dec 17 2024 | $6,773.00 | [email protected] | 9515144375 | ||
| 44907 | 736040900515 | DK - Sureste | 80DK18S351000470 | H AYUNTAMIENTO MUNIC CARDENAS | A P CONGREG A LA LIMA SECT 1 | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 4 | 4 | 1,302 | 0 | 5,839 | 5,839 | $934 | $6,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,773.00 | [email protected] | [email protected] | 9373722812 | |
| 480366 | 373090200926 | DD - GolfoNorte | 78DD11B036320140 | ALANIS ESTRADA GONZALO | AV RAFAEL RAMIREZ 1064 CP 0000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,023 | 6 | 5,838 | 5,838 | $934 | $6,773 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6645766667 | -100.2223083333 | Oct 28 2024 al Nov 27 2024 | $6,773.00 | [email protected] | [email protected] | [email protected] | 0 |
| 612976 | 62160509070 | DP - Bajio | 69DP07E016950830 | SAPAL LEON | CAM ANTIGUO A SAN FELIPE 1001 | LEON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 1,647 | 5 | 5,292 | 5,292 | $847 | $6,773 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1884716667 | -101.6465 | Nov 12 2024 al Dec 11 2024 | $6,773.00 | [email protected] | 4777417250 | ||
| 707703 | 301960361075 | DG - CentroSur | 80DG61E010550029 | LOMAS ACATLIPA H018 | ALUM PUBLICO 101126 | TEMIXCO | MORELOS | 5A | PB | 4 | 3 | 1,157 | 0 | 5,839 | 5,839 | $934 | $6,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,773.00 | NULL | NULL | NULL | NULL |
| 419707 | 527130511773 | DB - Noroeste | 70DB03A017020630 | SERVICIOS EDUC DEL EDO DE SON | BLVD LLUVIA SN | CD OBREGON | Sonora | 65 | GDMTH | 66 | 66 | 1,920 | 6 | 5,800 | 5,800 | $928 | $6,773 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4891033333 | -109.988765 | Nov 12 2024 al Dec 11 2024 | $6,773.00 | [email protected] | [email protected] | 6441970028 | |
| 42879 | 732020511355 | DK - Sureste | 80DK19H3C8000010 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | CACAHUATALILLO | TABASCO | 5A | PB | 4 | 4 | 1,302 | 0 | 5,839 | 5,839 | $934 | $6,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,773.00 | [email protected] | 9363628012 | ||
| 707712 | 301960361172 | DG - CentroSur | 80DG61E010550020 | COL LAURO ORTEGA H018 | ALUM PUBLICO 101105 | TEMIXCO | MORELOS | 5A | PB | 4 | 3 | 1,157 | 0 | 5,839 | 5,839 | $934 | $6,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,773.00 | NULL | NULL | NULL | NULL |
| 291715 | 582980700363 | DC - Norte | 76DC01C017620300 | MARTINEZ MARQUEZ CARLOS | GASOLINERA SATEVO | GENERAL TRIAS | CHIHUAHUA | 66 | GDMTH | 20 | 25 | 2,076 | 6 | 5,810 | 5,810 | $930 | $6,773 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 27.965885 | -106.1246316667 | Oct 24 2024 al Nov 22 2024 | $6,773.00 | NULL | NULL | NULL | 6142000000 |
| 150920 | 182070600294 | DF - CentroOccidente | 68DF40D096810010 | RADIOMOVIL DIPSA SA DE CV | KM 115 CARR ZINAPARO PENJAMILL | EL TIGRE | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,123 | 6 | 5,810 | 5,810 | $930 | $6,773 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.1203633333 | -101.9499333333 | Nov 12 2024 al Dec 11 2024 | $6,773.00 | [email protected] | [email protected] | 3336691020 | |
| 447373 | 547171200147 | DB - Noroeste | 10DB10C011015460 | MUNICIPIO DE NAVOLATO | CANAL CANEDO S N | NAVOLATO | Sinaloa | 5A | PB | 3 | 3 | 1,527 | 0 | 5,838 | 5,838 | $934 | $6,773 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 24.7638633333 | -107.6923133333 | Oct 4 2024 al Dec 4 2024 | $6,773.00 | [email protected] | [email protected] | [email protected] | 6672727093 |
| 265618 | 473231100721 | DX - Jalisco | 61DX07C031020095 | SERVICIO HOTELERO EFRAMAR SA D | CTRA CHAP JOCO OTE 498 | SAN JUAN COSALA | JALISCO | 68 | GDMTH | 15 | 15 | 1,914 | 5 | 5,839 | 5,839 | $934 | $6,773 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.28551 | -103.3320333333 | Oct 29 2024 al Nov 28 2024 | $6,773.00 | [email protected] | 3876880970 | ||
| 213146 | 929170110942 | DU - GolfoCentro | 73DU05F017310380 | RADIOMOVIL DIPSA SA DE CV | CARR 57 QRO SLP KM 173 100 | SANTA MARIA DEL RIO | San Luis Potosi | 68 | GDMTH | 18 | 18 | 2,197 | 6 | 5,839 | 5,839 | $934 | $6,773 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.94519 | -100.8061033333 | Nov 19 2024 al Dec 17 2024 | $6,773.00 | [email protected] | [email protected] | [email protected] | 4448290011 |
| 212893 | 929150502402 | DU - GolfoCentro | 22DU05D012210740 | ADMON FRACC HORIZONTES AC | CTO HORIZONTES T ESQ HORI ITAL | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 9 | 9 | 1,597 | 3 | 5,839 | 5,839 | $934 | $6,773 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1708107 | -101.0458942 | Oct 15 2024 al Dec 13 2024 | $6,773.00 | [email protected] | [email protected] | 4448417935 | |
| 409759 | 520170204798 | DB - Noroeste | 73DB01A017440540 | COES8 SA DE CV | BLVD MORELOS 307 ED H | HERMOSILLO | Sonora | 65 | GDMTH | 54 | 54 | 2,011 | 6 | 5,781 | 5,781 | $925 | $6,773 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1180516667 | -110.9496183333 | Nov 19 2024 al Dec 17 2024 | $6,773.00 | [email protected] | 6626909060 | ||
| 288420 | 580130700582 | DC - Norte | 77DC01B017720200 | HERNANDEZ TANNER MARIA AMADA | FELIPE ANGELES 2419 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,986 | 5 | 5,775 | 5,775 | $924 | $6,773 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6194166667 | -106.02484 | Oct 25 2024 al Nov 25 2024 | $6,773.00 | [email protected] | 6142804778 | ||
| 505517 | 384130402146 | DD - GolfoNorte | 77DD03A016080870 | INTRANSIT DE MEXICO SA DE CV | DEGOLLADO 3440 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 54 | 56 | 1,760 | 5 | 6,271 | 6,271 | $502 | $6,773 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.46716 | -99.5009133333 | Oct 25 2024 al Nov 26 2024 | $6,773.00 | [email protected] | 8671514700 | ||
| 508337 | 386090609616 | DD - GolfoNorte | 78DD04D057840530 | YAKULT SA DE CV | CARR A MATAMOROS KM 87 1964 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,252 | 6 | 6,271 | 6,271 | $502 | $6,773 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.032445 | -98.2654166667 | Oct 28 2024 al Nov 27 2024 | $6,773.00 | [email protected] | [email protected] | [email protected] | 8999558027 |
| 572599 | 256221007438 | DV - CentroOriente | 79DV07A017940070 | MUNICIPIO DE PUEBLA | NINOS H DE CHAPULTEPEC S N | PUEBLA | PUEBLA | 5A | PB | 2 | 2 | 1,271 | 0 | 5,839 | 5,839 | $934 | $6,773 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.10694833 | -98.22285 | Oct 29 2024 al Nov 28 2024 | $6,773.00 | 2223039044 | |||
| 361917 | 771180802971 | DW - Peninsular | 83DW01B011800215 | APARICIO VALLEJO RUSELL | 19 503 B2602 22 FRACC ALTABRIO | MERIDA | YUCATAN | 77 | GDMTH | 20 | 20 | 1,519 | 4 | 5,787 | 5,787 | $926 | $6,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,773.00 | [email protected] | [email protected] | 9994993979 | |
| 554964 | 216221102081 | DV - CentroOriente | 78DV07D380090070 | STEZAN MUEBLES | REFORMA 357 3 | CHIPILO | PUEBLA | 68 | GDMTH | 49 | 49 | 1,612 | 5 | 5,514 | 5,514 | $882 | $6,773 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02054 | -98.33681 | Oct 28 2024 al Nov 27 2024 | $6,773.00 | [email protected] | [email protected] | 2222832215 | |
| 432341 | 538140902012 | DB - Noroeste | 63DB07A010021070 | SEP SEC SNTE SECCION 53 | ALLENDE Y CUAUHTEMOC SN | LOS MOCHIS | Sinaloa | 65 | GDMTH | 95 | 95 | 2,000 | 5 | 5,839 | 5,839 | $934 | $6,773 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7847266667 | -108.99394 | Oct 31 2024 al Dec 2 2024 | $6,773.00 | [email protected] | [email protected] | [email protected] | 6688188112 |
| 571871 | 256030805083 | DV - CentroOriente | 79DV07A227930160 | SERVICIO ARMADORA SA CV | SN LORENZO ALMECATLA 3 9 B | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 50 | 50 | 1,774 | 5 | 5,777 | 5,777 | $924 | $6,773 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.1173 | -98.245785 | Oct 29 2024 al Nov 28 2024 | $6,773.00 | [email protected] | 2222105068 | ||
| 421881 | 527980221294 | DB - Noroeste | 70DB03A017020300 | FUA0010V USAER NO 10 | EDMUNDO TABOADA S N | CD OBREGON | Sonora | 65 | GDMTH | 50 | 50 | 1,920 | 6 | 5,800 | 5,800 | $928 | $6,773 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4893683333 | -109.9658616667 | Nov 12 2024 al Dec 11 2024 | $6,773.00 | [email protected] | [email protected] | 6444322278 | |
| 484604 | 375131103119 | DD - GolfoNorte | 77DD12F017730910 | AVILA SALDANA ANA JESSE | PROL RUIZ CORTINEZ 209 L1 CP 0 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,039 | 5 | 5,839 | 5,839 | $934 | $6,773 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.757615 | -100.402985 | Oct 25 2024 al Nov 26 2024 | $6,773.00 | [email protected] | NULL | ||
| 111198 | 16001210215 | DA - BajaCalifornia | 80DA15A010480100 | H AYNTO MXLI ALUMBRADO DIRECTO | SECTOR 1 AGENCIA PUEBLO NUEVO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 55 | 55 | 21,120 | 0 | 62,707 | 62,707 | $5,017 | $67,724 | 2024-10-29 00:00:00 | 2024-11-30 00:00:00 | 27.6996116666667 | -114.895711666667 | Oct 29 2024 al Nov 30 2024 | $67,724.00 | NULL | NULL | NULL | 6865581600 |
| 659417 | 98960655087 | DP - Bajio | 72DP52C076870995 | INDUSTRIAL ICASA SA DE CV | PROL AV GPE 500 | TROJES DE ALONSO | Aguascalientes | 68 | GDMTH | 99 | 99 | 17,120 | 41 | 53,963 | 53,963 | $8,634 | $67,723 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.9501966667 | -102.3221116667 | Nov 15 2024 al Dec 17 2024 | $67,723.00 | [email protected] | [email protected] | [email protected] | 0 |
| 721546 | 344111254614 | DG - CentroSur | 66DG61A206060070 | RADIO XHMOR S A DE C V | AV DOMINGO DIEZ 711 CP 62250 | CUERNAVACA | MORELOS | 63 | GDMTH | 70 | 70 | 22,240 | 57 | 54,517 | 54,517 | $8,723 | $67,721 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.9529566667 | -99.23691 | Nov 6 2024 al Dec 6 2024 | $67,721.00 | [email protected] | 7773299060 | ||
| 587786 | 44910707750 | DP - Bajio | 06DP03G015620780 | CONDOMINIOS V LAS FUENTES | VILLAS LAS FUENTES | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 2 | 1,315 | 0 | 5,838 | 5,838 | $934 | $6,772 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.389455 | -100.0007 | Oct 4 2024 al Dec 2 2024 | $6,772.00 | 4272681000 | |||
| 444177 | 546181103275 | DB - Noroeste | 65DB10A016550406 | RICO URREA ENRIQUE ARNOLDO | BENITO JUAREZ 128 | CULIACAN | Sinaloa | 65 | GDMTH | 80 | 80 | 1,920 | 6 | 5,839 | 5,839 | $934 | $6,772 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8073066667 | -107.39586 | Nov 5 2024 al Dec 4 2024 | $6,772.00 | NULL | NULL | NULL | 6671535295 |
| 429076 | 535170300450 | DB - Noroeste | 77DB05E017720280 | SEC IGNACIO ZARAGOZA | DOMICILIO CONOCIDO SN | VILLA UNION | Sinaloa | 65 | GDMTH | 25 | 25 | 2,027 | 5 | 5,838 | 5,838 | $934 | $6,772 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1374783333 | -106.243865 | Oct 24 2024 al Nov 25 2024 | $6,772.00 | [email protected] | [email protected] | 0 | |
| 366616 | 776210600513 | DW - Peninsular | 70DW01H367010380 | 31EPR0027W ESC PRIM SERAPIO RE | 30 SN 29 31 CENTRO HUNUCMA | HUNUCMA | YUCATAN | 67 | GDMTH | 36 | 36 | 1,653 | 5 | 5,691 | 5,691 | $911 | $6,772 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.01691 | -89.8770783333 | Nov 13 2024 al Dec 13 2024 | $6,772.00 | [email protected] | 9993654256 | ||
| 194592 | 902130500491 | DU - GolfoCentro | 77DU01H017730260 | MUNICIPIO DE TAMPICO | HEROE DE NACOZARI SN | TAMPICO | TAMAULIPAS | 5A | PB | 9 | 9 | 1,380 | 0 | 5,838 | 5,838 | $934 | $6,772 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2139466667 | -97.86265 | Nov 23 2024 al Dec 21 2024 | $6,772.00 | [email protected] | 8333052844 | ||
| 44849 | 736010902866 | DK - Sureste | 74DK18P014000100 | BEPENSA BEBIDAS S A DE C V | PERIFERICO SUR R A PASO Y PLAY | CARDENAS | TABASCO | 68 | GDMTH | 96 | 96 | 2,240 | 6 | 5,838 | 5,838 | $934 | $6,772 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9747666667 | -93.3717183333 | Nov 20 2024 al Dec 20 2024 | $6,772.00 | [email protected] | [email protected] | [email protected] | 0 |
| 587829 | 44911232305 | DP - Bajio | 08DP03G016086080 | MPIO SAN JUAN DEL RIO | NARANJA AMPLIACION FRACC S PED | SN JUAN DEL RIO | QUERETARO | 5A | PB | 3 | 2 | 1,315 | 0 | 5,838 | 5,838 | $934 | $6,772 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.39466 | -100.002195 | Oct 7 2024 al Dec 3 2024 | $6,772.00 | [email protected] | 4272681000 | ||
| 354105 | 646030406025 | DC - Norte | 66DC01F016630100 | ALUMBRADO MUNICIPIO CHIHUAHUA | PROLONG UNIDAD Y VILLA LATINA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,826 | 5 | 5,838 | 5,838 | $934 | $6,772 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.693095 | -106.1365166667 | Nov 8 2024 al Dic 9 2024 | $6,772.00 | [email protected] | [email protected] | [email protected] | NULL |
| 412731 | 520891102058 | DB - Noroeste | 27DB01A772722400 | MUNICIPIO DE SAUQUI GRANDE | PLAZA PUBLICA | SUAQUI GRANDE | Sonora | 5A | PB | 2 | 2 | 1,527 | 0 | 5,838 | 5,838 | $934 | $6,772 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 28.395145 | -109.8888466667 | Sep 18 2024 al Nov 20 2024 | $6,772.00 | NULL | NULL | NULL | 6621883309 |
| 263231 | 469021200571 | DX - Jalisco | 12DX06E060050410 | MUNICIPIO DE SN JUANITO DE ESC | PERIFERICO 99 1 | SANTIAGUITO | JALISCO | 5A | PB | 3 | 2 | 1,200 | 0 | 5,838 | 5,838 | $934 | $6,772 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.8470838 | -104.0248222 | Oct 9 2024 al Dec 10 2024 | $6,772.00 | [email protected] | [email protected] | [email protected] | 3867540008 |
| 587862 | 44911233204 | DP - Bajio | 38DP03G013652750 | MPIO SAN JUAN DEL RIO | S VERTIENTES S N | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 2 | 1,315 | 0 | 5,838 | 5,838 | $934 | $6,772 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 20.3813811 | -99.9652364 | Aug 26 2024 al Oct 28 2024 | $6,772.00 | [email protected] | 4272681000 | ||
| 45147 | 736181210547 | DK - Sureste | 74DK18P943000012 | UNION LOCAL DE PROD DE CANA DE | SANTA ROSALIA S N | SANTA ROSALIA (MIGUEL HIDALGO | TABASCO | 68 | GDMTH | 158 | 158 | 2,240 | 6 | 5,838 | 5,838 | $934 | $6,772 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.0878433333 | -93.3570316667 | Nov 20 2024 al Dec 20 2024 | $6,772.00 | [email protected] | [email protected] | [email protected] | 9373734084 |
| 355942 | 646960500901 | DC - Norte | 66DC01F016620220 | ALUMBRADO MUNICIPIO DE CHIH | P DE LOS MENONITAS Y BOCOYNA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 1,826 | 5 | 5,838 | 5,838 | $934 | $6,772 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7224783333 | -106.1448416667 | Nov 8 2024 al Dic 9 2024 | $6,772.00 | [email protected] | [email protected] | [email protected] | NULL |
| 516200 | 396210500147 | DD - GolfoNorte | 78DD06B020400390 | PEREZ FLORES ABEL | CARR LINARES GALEANA SN | LINARES | NUEVO LEON | 64 | GDMTH | 68 | 68 | 880 | 3 | 5,838 | 5,838 | $934 | $6,772 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.81825 | -99.6046466667 | Oct 28 2024 al Nov 27 2024 | $6,772.00 | 8211192014 | |||
| 443249 | 546150418588 | DB - Noroeste | 05DB10A010521105 | PASEOS DEL REY PRIVADA F 3606 | CIRC CAMPOS DE FRANCIA S N | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 1,506 | 0 | 5,759 | 5,759 | $921 | $6,772 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 24.76542 | -107.4359166667 | Sep 2 2024 al Oct 31 2024 | $6,772.00 | NULL | NULL | NULL | 6677136619 |
| 400761 | 810190804668 | DW - Peninsular | 69DW22A016860010 | MULTIMACH SA DE CV | MZ1 LT4 JESUITO KM299 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 1,673 | 5 | 5,715 | 5,715 | $914 | $6,772 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6859016667 | -87.0476983333 | Nov 12 2024 al Dec 12 2024 | $6,772.00 | [email protected] | [email protected] | [email protected] | 9982270096 |
| 409980 | 520171000690 | DB - Noroeste | 73DB01A017360050 | DE LA PUENTE SANCHEZ ROLANDO | BLVD SOLIDARIDAD S N | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 1,993 | 6 | 5,780 | 5,780 | $925 | $6,772 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1656416667 | -110.9979716667 | Nov 19 2024 al Dec 17 2024 | $6,772.00 | [email protected] | 6622763501 | ||
| 3501 | 149100303853 | DN - ValleMexicoSur | 66DN60A216610110 | UNIVERSIDAD MEXIQUENSE BICENTE | CARR FED MEX CUAUTLA SN | CHALCO | ESTADO DE MEXICO | 68 | GDMTH | 87 | 87 | 1,840 | 5 | 5,715 | 5,715 | $914 | $6,772 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.23368 | -98.84444 | Nov 13 2024 al Dec 13 2024 | $6,772.00 | [email protected] | [email protected] | 5559823597 | |
| 505268 | 384110900646 | DD - GolfoNorte | 77DD03A016080110 | ELEC SUMINISTRO NORESTE SA CV | 5 DE MAYO 1803 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,195 | 6 | 6,270 | 6,270 | $502 | $6,772 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4563766667 | -99.4995983333 | Oct 25 2024 al Nov 26 2024 | $6,772.00 | [email protected] | [email protected] | 8677195030 | |
| 539318 | 417040400221 | DD - GolfoNorte | 83DD12D071041410 | CANAVATI JORGE L | CENTAYA 150 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,740 | 5 | 5,838 | 5,838 | $934 | $6,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66201 | -100.389401 | Oct 31 2024 al Nov 30 2024 | $6,772.00 | [email protected] | [email protected] | 0 | |
| 92355 | 3161218269 | DA - BajaCalifornia | 79DA01C025897000 | TRANSPORTES TOROCO SRLCV | AVE BONANZA 3432 EJ MATAMOROS | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,776 | 8 | 6,226 | 6,226 | $498 | $6,772 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5223316667 | -116.8836283333 | Oct 29 2024 al Nov 27 2024 | $6,772.00 | [email protected] | 6643886999 | ||
| 192203 | 900161101908 | DU - GolfoCentro | 36DU01D133611810 | MUNICIPIO DE ALTAMIRA TAM | VICENTE GUERRERO SN | EST. CUAUHTEMOC | TAMAULIPAS | 5A | PB | 1 | 1 | 1,355 | 0 | 5,838 | 5,838 | $934 | $6,772 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.540605 | -98.1579283 | Oct 24 2024 al Dec 21 2024 | $6,772.00 | NULL | NULL | NULL | 8331622326 |
| 123103 | 24160802029 | DA - BajaCalifornia | 72DA16E010581475 | ESC SEC N C SAN RAFAEL EST0021 | AVE RIO ASUNCION 64 Y 65 0 | PUERTO PENASCO | SONORA | 61 | GDMTH | 23 | 23 | 2,880 | 7 | 6,270 | 6,270 | $502 | $6,772 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3370566667 | -113.4886866667 | Nov 14 2024 al Dec 17 2024 | $6,772.00 | [email protected] | 6383833047 | ||
| 530669 | 412210301433 | DD - GolfoNorte | 77DD09D017710520 | REGIO TRANSPORTACION SA DE CV | CARR REYNOSA S N S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 2,186 | 6 | 6,271 | 6,271 | $502 | $6,772 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9997633333 | -97.742865 | Oct 25 2024 al Nov 26 2024 | $6,772.00 | [email protected] | 8681289023 | ||
| 114168 | 17181100087 | DA - BajaCalifornia | 71DA15B020520350 | ASTORGA PEREZ FELICIMO | RUA A SAN FELIPE MXLI KM 184 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 52 | 68 | 2,936 | 8 | 6,256 | 6,256 | $501 | $6,772 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0766116667 | -114.882725 | Nov 14 2024 al Dec 13 2024 | $6,772.00 | NULL | NULL | NULL | 6863516266 |
| 57084 | 827050707751 | DJ - Oriente | 74DJ02K254810150 | RADIOMOVIL DIPSA SA DE CV | PARCELA 2 Z 1 P1 1 EL LENCERO | CORRAL FALSO | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,031 | 6 | 5,837 | 5,837 | $934 | $6,772 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4989433333 | -96.843305 | Nov 20 2024 al Dec 19 2024 | $6,772.00 | [email protected] | 2288240002 | ||
| 479741 | 372220600071 | DD - GolfoNorte | 78DD10D140040110 | SUAREZ SORIA JUAN HERMILO | CONSTITUCION SN | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,023 | 6 | 5,838 | 5,838 | $934 | $6,772 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8545 | -100.3290816667 | Oct 28 2024 al Nov 27 2024 | $6,772.00 | [email protected] | 8119658069 | ||
| 457426 | 350090601866 | DD - GolfoNorte | 82DD19A010188930 | OP EMPRESARIAL DERRAMADERO SA | CARR GRAL CEPEDA 8731 | SALTILLO | Coahuila | 74 | GDMTH | 243 | 243 | 22,205 | 50 | 58,378 | 58,378 | $9,341 | $67,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.241549 | -101.174037 | Oct 31 2024 al Nov 30 2024 | $67,719.00 | [email protected] | [email protected] | [email protected] | 8449869060 |
| 56996 | 827030310316 | DJ - Oriente | 82DJ02K018290070 | SAMURAI MOTORS XAL S DE RL CV | KM 3 CARRTERA XALAPA VER | XALAPA | VERACRUZ | 78 | GDMTH | 130 | 130 | 18,204 | 45 | 58,375 | 58,375 | $9,340 | $67,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5146116666667 | -96.8793483333333 | Oct 31 2024 al Nov 30 2024 | $67,716.00 | [email protected] | [email protected] | [email protected] | 2281410400 |
| 512191 | 391010510227 | DD - GolfoNorte | 80DD05C060120010 | ALUMBRADO PUBLICO | BUSTAMANTE NL | BUSTAMANTE | NUEVO LEON | 5A | PB | 50 | 41 | 14,678 | 0 | 58,375 | 58,375 | $9,340 | $67,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $67,715.00 | [email protected] | [email protected] | 8292460023 | |
| 47765 | 744960801911 | DK - Sureste | 82DK04A014000200 | BANCO MERCANTIL DEL NORTE S A | BLVD BELISARIO DGUEZ 2298 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 287 | 359 | 19,165 | 47 | 58,374 | 58,374 | $9,340 | $67,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $67,714.00 | [email protected] | [email protected] | [email protected] | 9615792996 |
| 571928 | 256050504128 | DV - CentroOriente | 84DV07A010100010 | UNICAR PLASTICS SA DE CV | I MARISCAL 2 BODEGA C 239 | PUEBLA | PUEBLA | 78 | GDMTH | 656 | 656 | 198,255 | 401 | 583,586 | 583,586 | $93,374 | $677,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1017633333 | -98.205675 | Oct 31 2024 al Nov 30 2024 | $677,139.00 | [email protected] | [email protected] | [email protected] | 2227852190 |
| 572514 | 256200701016 | DV - CentroOriente | 82DV07A017851650 | IMA SA DE CV | PROL 5 DE MAYO 44 | PUEBLA | PUEBLA | 78 | GDMTH | 122 | 122 | 19,459 | 37 | 58,218 | 58,218 | $9,315 | $67,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,712.00 | [email protected] | [email protected] | [email protected] | 2222198561 |
| 173475 | 975150900558 | DM - ValleMexicoCentro | 82DM23D010030220 | ADMINISTRADORA FIBRA DANHOS SC | PEDREGAL 24 AREAS COMUNES | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,621 | 1,621 | 223,200 | 378 | 583,721 | 583,721 | $93,395 | $677,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42625 | -99.202466 | Oct 31 2024 al Nov 30 2024 | $677,116.00 | [email protected] | [email protected] | [email protected] | 5555400733 |
| 545537 | 417970100995 | DD - GolfoNorte | 84DD12D010280002 | PALMEX ALIMENTOS S A DE C V | FCO I MADERO 137 | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,319 | 1,700 | 207,525 | 506 | 576,963 | 576,963 | $92,314 | $677,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.671932 | -100.444787 | Oct 31 2024 al Nov 30 2024 | $677,112.00 | [email protected] | [email protected] | [email protected] | NULL |
| 534075 | 414200503871 | DD - GolfoNorte | 82DD10E050580105 | GAIM REGIOMONTANA SA DE CV | PALOMAS 551 A | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 450 | 450 | 19,870 | 49 | 58,371 | 58,371 | $9,339 | $67,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.991262 | -100.298535 | Oct 31 2024 al Nov 30 2024 | $67,711.00 | [email protected] | [email protected] | [email protected] | 8120703199 |
| 617438 | 65020512487 | DP - Bajio | 82DP08A018291190 | JUNTA MPAL DE AGUA POT Y ALC C | CACAO COL DEL BQUE 2 20 | CELAYA | GUANAJUATO | 78 | GDMTH | 120 | 120 | 32,428 | 0 | 58,371 | 58,371 | $9,339 | $67,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5034966666667 | -100.797678333333 | Oct 31 2024 al Nov 30 2024 | $67,710.00 | [email protected] | [email protected] | 4611597100 | |
| 476700 | 370140104631 | DD - GolfoNorte | 78DD11D026610550 | PINTURAS Y ACABADOS MTZ SADECV | MIGUEL ALEMAN 314 A CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,022 | 6 | 5,837 | 5,837 | $934 | $6,771 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7233166667 | -100.2145733333 | Oct 28 2024 al Nov 27 2024 | $6,771.00 | [email protected] | [email protected] | [email protected] | 8183643870 |
| 406302 | 520060700676 | DB - Noroeste | 66DB01A016650280 | SUPER CHICHA SA CV | TERESA MACIAS 12 A P GANTE | HERMOSILLO | Sonora | 65 | GDMTH | 23 | 23 | 1,946 | 6 | 5,779 | 5,779 | $925 | $6,771 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0734166667 | -110.94389 | Nov 6 2024 al Dec 5 2024 | $6,771.00 | [email protected] | [email protected] | [email protected] | 6623588928 |
| 144415 | 173940501140 | DF - CentroOccidente | 80DF15B305200080 | MUNICIPIO DE TANGAMANDAPIO MIC | AP JERUSALEN DIRECTO | S TANGAMANDAPIO | MICHOACAN | 5A | PB | 4 | 4 | 1,325 | 0 | 5,837 | 5,837 | $934 | $6,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,771.00 | NULL | NULL | NULL | 3835183500 |
| 593714 | 49061101089 | DP - Bajio | 80DP06E350080070 | MPIO PENJAMO | AMP CAPILLA DE MARQUEZ | LA CAPILLA DE MARQUEZ | GUANAJUATO | 5A | PB | 4 | 4 | 1,323 | 0 | 5,837 | 5,837 | $934 | $6,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3803266666667 | -101.635708333333 | Oct 31 2024 al Nov 30 2024 | $6,771.00 | [email protected] | [email protected] | 4696920009 | |
| 479286 | 371990200872 | DD - GolfoNorte | 74DD10E177410440 | QUINTANA RIVERA JORGE | CARR MTY LAREDO KM 23 2 B | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,169 | 6 | 5,837 | 5,837 | $934 | $6,771 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.87541 | -100.2274683333 | Nov 21 2024 al Dec 20 2024 | $6,771.00 | [email protected] | 8180000000 | ||
| 570169 | 253140600992 | DV - CentroOriente | 79DV06H316160027 | SOC C D P Y P D S C LA U SCL | CAMINO NACIONAL S N | PALMARITO TOCHAPAN | PUEBLA | 68 | GDMTH | 60 | 60 | 1,760 | 5 | 5,837 | 5,837 | $934 | $6,771 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.888805 | -97.6547033 | Oct 29 2024 al Nov 28 2024 | $6,771.00 | [email protected] | [email protected] | [email protected] | 0 |
| 588857 | 46000952907 | DP - Bajio | 65DP06M016590960 | CRED MEX ARREN SA DE CV | AV L CARDENAS 1477 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,671 | 5 | 5,290 | 5,290 | $846 | $6,771 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.677595 | -101.3663783333 | Nov 6 2024 al Dec 5 2024 | $6,771.00 | [email protected] | [email protected] | [email protected] | 0 |
| 582984 | 40911010021 | DP - Bajio | 79DP03C018003120 | MONTES VELAZQUEZ ALONSO | GRANJA SAN SEBASTIAN | EZEQUIEL MONTES | QUERETARO | 9A | GDMTH | 120 | 120 | 9,040 | 26 | 6,771 | 6,771 | $0 | $6,771 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6902766667 | -99.9336883333 | Oct 28 2024 al Nov 27 2024 | $6,771.00 | [email protected] | [email protected] | 4412771743 | |
| 524618 | 404951105035 | DD - GolfoNorte | 78DD09A017860270 | FERNANDEZ L MARIO | 1A 260 NARDOS ROSAS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,283 | 6 | 6,269 | 6,269 | $502 | $6,771 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8922766667 | -97.4990533333 | Oct 28 2024 al Nov 27 2024 | $6,771.00 | [email protected] | 8688120498 | ||
| 585308 | 42970810522 | DP - Bajio | 80DP03E423421250 | MPIO PENAMILER | AGUA CALIENTE QRO | PENAMILLER | QUERETARO | 5A | PB | 4 | 4 | 1,323 | 0 | 5,837 | 5,837 | $934 | $6,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,771.00 | [email protected] | 4412966052 | ||
| 22628 | 679940317706 | DK - Sureste | 72DK09A141000050 | H AYTTO MPAL SEBASTIAN TUTLA | GUERRERO A PUB PARQUE MPAL | SAN SEBASTIAN TUTLA | OAXACA | 5A | PB | 1 | 1 | 1,317 | 0 | 5,837 | 5,837 | $934 | $6,771 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0588762 | -96.6722958 | Nov 15 2024 al Dec 18 2024 | $6,771.00 | [email protected] | 9515175295 | ||
| 411503 | 520230210997 | DB - Noroeste | 73DB01A017340230 | COMERC FARMACEUTICA DE CHIAPAS | BLVD JOSE MA MORELOS 73 | HERMOSILLO | Sonora | 65 | GDMTH | 33 | 33 | 2,010 | 6 | 5,779 | 5,779 | $925 | $6,771 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1043833333 | -110.9506633333 | Nov 19 2024 al Dec 17 2024 | $6,771.00 | [email protected] | 6623357597 | ||
| 593010 | 48020301069 | DP - Bajio | 80DP06C010030030 | MPIO CUERAMARO | COL SAN MIGUEL | CUERAMARO | GUANAJUATO | 5A | PB | 4 | 4 | 1,323 | 0 | 5,837 | 5,837 | $934 | $6,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6104233333333 | -101.65393 | Oct 31 2024 al Nov 30 2024 | $6,771.00 | [email protected] | 4296940086 | ||
| 567948 | 248240201650 | DV - CentroOriente | 78DV06A276020136 | EL PANTEON DE SAN MIGUEL A C | CAMINO AL PANTEON SN | TEMAMATLA | PUEBLA | 9C | GDMTH | 100 | 100 | 7,920 | 22 | 6,770 | 6,770 | $0 | $6,771 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91625 | -97.5082566666667 | Oct 28 2024 al Nov 27 2024 | $6,771.00 | [email protected] | 0 | ||
| 652434 | 91900200086 | DP - Bajio | 75DP10H047520220 | LUIS FELIPE PATINO PROCEL | LOS ALTOS | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 10,720 | 31 | 6,771 | 6,771 | $0 | $6,771 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.38661 | -101.02526 | Nov 21 2024 al Dec 20 2024 | $6,771.00 | NULL | NULL | NULL | 4116610880 |
| 123029 | 24140501171 | DA - BajaCalifornia | 72DA16E010581150 | ORG OP MPAL AGUA POT ALC SAN | R BRAVO ENT IBARRA Y ANGELES | PUERTO PENASCO | SONORA | 61 | GDMTH | 39 | 39 | 2,880 | 7 | 6,270 | 6,270 | $502 | $6,771 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.34237 | -113.51379 | Nov 14 2024 al Dec 17 2024 | $6,771.00 | [email protected] | [email protected] | 6383836080 | |
| 41376 | 727060701153 | DK - Sureste | 73DK18B307000400 | 27ETV0095F JUAN DE LA BARRERAS | CHICHICAPA | CHICHICAPA | TABASCO | 68 | GDMTH | 61 | 61 | 2,240 | 6 | 5,837 | 5,837 | $934 | $6,771 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.2669683333 | -93.1798083333 | Nov 19 2024 al Dec 19 2024 | $6,771.00 | [email protected] | [email protected] | 9333373010 | |
| 92580 | 3180113958 | DA - BajaCalifornia | 74DA01C015197620 | GUTIERREZ VALENZUELA ANA VANES | VIA RAPIDA PONIENTE 15411 INTE | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 45 | 60 | 2,945 | 8 | 6,224 | 6,224 | $498 | $6,771 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4975966667 | -116.9467983333 | Nov 20 2024 al Dec 19 2024 | $6,771.00 | [email protected] | [email protected] | [email protected] | 6649020708 |
| 611753 | 61990550181 | DP - Bajio | 74DP07D010010890 | ORGANIZACION JACARANDAS SC | STA BERNARDITA 1924 2 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,673 | 5 | 5,290 | 5,290 | $846 | $6,771 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.093375 | -101.6603616667 | Nov 20 2024 al Dec 19 2024 | $6,771.00 | [email protected] | 4777618888 | ||
| 591282 | 46990458570 | DP - Bajio | 17DP06A011751727 | MUNICIPIO DE IRAPUATO | JUANA HIDALGO FTE 1440 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 3 | 2 | 1,902 | 3 | 5,837 | 5,837 | $934 | $6,771 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.6898434 | -101.3490758 | Sep 10 2024 al Nov 11 2024 | $6,771.00 | NULL | NULL | NULL | 4621391355 |
| 165555 | 209200700968 | DF - CentroOccidente | 69DF25H286992000 | PARTIDA TORRES FELIPE DE JESUS | SOC 6 POZO 1 RUM COALATIL LA | COF JUAREZ | COLIMA | 9A | GDMTH | 56 | 56 | 10,318 | 30 | 6,772 | 6,772 | $0 | $6,771 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.00692 | -103.99097 | Nov 13 2024 al Dec 12 2024 | $6,771.00 | [email protected] | 3122105414 | ||
| 609972 | 61160101015 | DP - Bajio | 63DP07D016321010 | LAPI MEXICANA SA DE CV | TIMOTEO LOZANO 101 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 41 | 1,648 | 5 | 5,289 | 5,289 | $846 | $6,771 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0953083333 | -101.69638 | Nov 4 2024 al Dec 3 2024 | $6,771.00 | [email protected] | 4777780711 | ||
| 584640 | 41950151429 | DP - Bajio | 80DP03D015515330 | MPIO AMEALCO | CAMINO REAL | AMEALCO | QUERETARO | 5A | PB | 1 | 4 | 1,323 | 0 | 5,837 | 5,837 | $934 | $6,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2016683333333 | -100.098895 | Oct 31 2024 al Nov 30 2024 | $6,771.00 | [email protected] | 4482780101 | ||
| 281797 | 504971003837 | DX - Jalisco | 72DX15T020130030 | GASOLINERA CUDEA SA CV | CARR GUADALAJARA TEPIC 4444 | ZAPOPAN | JALISCO | 68 | GDMTH | 38 | 45 | 1,896 | 5 | 5,837 | 5,837 | $934 | $6,771 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7058083333 | -103.4633066667 | Nov 15 2024 al Dec 17 2024 | $6,771.00 | [email protected] | [email protected] | 3336820424 | |
| 651226 | 90211050640 | DP - Bajio | 69DP10G346920101 | MOSQUEDA ARREDONDO SALVADOR | FRACCION DEL MALPAIS S N | PAREDONES 0 | GUANAJUATO | 9A | GDMTH | 65 | 65 | 11,040 | 32 | 6,773 | 6,773 | $0 | $6,771 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.4045866667 | -101.2121966667 | Nov 12 2024 al Dec 11 2024 | $6,771.00 | [email protected] | [email protected] | 4566510090 | |
| 87786 | 1200300277 | DA - BajaCalifornia | 78DA01A025681950 | HSBC MEXICO IMB GF HSBC | LIBRAMIENTO OTE 7501 36Y37 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 40 | 45 | 2,796 | 8 | 6,224 | 6,224 | $498 | $6,771 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.47707 | -116.99266 | Oct 28 2024 al Nov 26 2024 | $6,771.00 | [email protected] | 5557212222 | ||
| 532983 | 414141104763 | DD - GolfoNorte | 74DD10E177433320 | AMADOR VALLES MARIA ELENA | VIVERO DE LA CANADA 103 CP 000 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 13 | 19 | 1,919 | 6 | 5,838 | 5,838 | $934 | $6,771 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.9824283333 | -100.14437 | Nov 21 2024 al Dec 20 2024 | $6,771.00 | [email protected] | [email protected] | 8113909181 | |
| 136957 | 165210609970 | DF - CentroOccidente | 79DF12A053140270 | JANESVILLE DE MEXICO SA DE CV | PRIV BRUSELAS 12 | URUAPAN | MICHOACAN | 68 | GDMTH | 81 | 81 | 2,000 | 5 | 5,826 | 5,826 | $932 | $6,771 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.39858 | -102.05514 | Oct 28 2024 al Nov 28 2024 | $6,771.00 | [email protected] | [email protected] | [email protected] | 4521058806 |
| 522527 | 404020304387 | DD - GolfoNorte | 82DD09C018230090 | HOTEL RANCHO VIEJO S A DE C V | CARR VICTORIA MATAMOROS KM 202 | SAN FERNANDO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 21,146 | 52 | 58,370 | 58,370 | $9,339 | $67,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.056872 | -98.07028 | Oct 31 2024 al Nov 30 2024 | $67,709.00 | [email protected] | 0 | ||
| 192633 | 900240304032 | DU - GolfoCentro | 82DU01D010170050 | AS INTERMODAL SA DE CV | BOULEVARD DE LOS RIOS KM 11 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 20,305 | 45 | 58,366 | 58,366 | $9,339 | $67,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,705.00 | [email protected] | 8331320890 | ||
| 260617 | 463200100484 | DX - Jalisco | 79DX05B014030400 | FREC MODULADA DE AUTLAN SA DE | P LOS MAZOS 2 G VICT 80 B 2 | AUTLAN | JALISCO | 68 | GDMTH | 27 | 30 | 1,961 | 5 | 5,836 | 5,836 | $934 | $6,770 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6884133333 | -104.3951016667 | Oct 28 2024 al Nov 27 2024 | $6,770.00 | [email protected] | [email protected] | [email protected] | 3331905692 |
| 277521 | 501110902637 | DX - Jalisco | 78DX17L065020650 | FIBRA PROLOGIS | CTRA AL CASTILLO 2000NAVE 111 | EL SALTO | JALISCO | 68 | GDMTH | 40 | 40 | 1,058 | 3 | 5,836 | 5,836 | $934 | $6,770 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.569165 | -103.2941283333 | Oct 25 2024 al Nov 26 2024 | $6,770.00 | [email protected] | [email protected] | [email protected] | 3338941790 |
| 289047 | 580240469193 | DC - Norte | 75DC01A017520385 | LUCERO LOPEZ CESAR | ALDAMA 700 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 2,094 | 6 | 5,773 | 5,773 | $924 | $6,770 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.63785 | -106.0738383333 | Nov 21 2024 al Dic 20 2024 | $6,770.00 | [email protected] | 6142479874 | ||
| 397604 | 810001257571 | DW - Peninsular | 65DW22A016430860 | MUNICIPIO DE SOLIDARIDAD | C 78 ENT 30 Y 25 COLOSIO | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 3 | 3 | 1,277 | 0 | 5,837 | 5,837 | $934 | $6,770 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6470116667 | -87.0630683333 | Nov 6 2024 al Dec 6 2024 | $6,770.00 | [email protected] | NULL | ||
| 538974 | 417030800328 | DD - GolfoNorte | 83DD12D071091050 | GARZA P HECTOR J | PRIV LOS ENCINOS 104 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 36 | 36 | 1,752 | 5 | 5,836 | 5,836 | $934 | $6,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632721 | -100.36551 | Oct 31 2024 al Nov 30 2024 | $6,770.00 | [email protected] | 8183034331 | ||
| 473203 | 366080311286 | DD - GolfoNorte | 77DD17B010170260 | MANGEL SAMUDIO ROSA PATRICIA | TRINIDAD RODRIGUEZ 1008 OTE | MUZQUIZ | Coahuila | 64 | GDMTH | 16 | 16 | 2,064 | 5 | 5,642 | 5,642 | $903 | $6,770 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8831683333 | -101.5054333333 | Oct 25 2024 al Nov 26 2024 | $6,770.00 | [email protected] | 8646166749 | ||
| 168567 | 300180400668 | DM - ValleMexicoCentro | 78DM23C017830282 | MINISO MEXICO SAPI DE CV | M AVILA CAMACHO 118 P 2 202 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 27 | 1,774 | 5 | 5,836 | 5,836 | $934 | $6,770 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.4324133333333 | -99.2091583333333 | Oct 24 2024 al Nov 25 2024 | $6,770.00 | [email protected] | [email protected] | [email protected] | 5563865026 |
| 103287 | 10031106775 | DA - BajaCalifornia | 72DA08A016262400 | SUPER AQUA 2000 | CALLE SEGUNDA 222 ENT RIVEROLL | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 1,873 | 5 | 5,240 | 5,240 | $419 | $6,770 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8629616667 | -116.6230183333 | Nov 14 2024 al Dec 17 2024 | $6,770.00 | NULL | NULL | NULL | 6461781500 |
| 90238 | 2850593151 | DA - BajaCalifornia | 78DA01B017170262 | PRESIDENCIA MUNICIPAL TECATE | AV JUAREZ Y ELIAS CALLES | TECATE | BAJA CALIFORNIA | 5A | PB | 7 | 7 | 2,092 | 0 | 6,268 | 6,268 | $501 | $6,770 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5735533333 | -116.6286733333 | Oct 28 2024 al Nov 26 2024 | $6,770.00 | NULL | NULL | NULL | 6656549200 |
| 221573 | 932920501516 | DU - GolfoCentro | 80DU05G028010885 | MUNICIPIO MEXQUITIC DE CARMONA | COL MIGUEL HIDALGO | MEXQUITIC | San Luis Potosi | 5A | PB | 4 | 4 | 1,364 | 0 | 5,836 | 5,836 | $934 | $6,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,770.00 | NULL | NULL | NULL | 4448553084 |
| 457862 | 350120101651 | DD - GolfoNorte | 77DD19A017760690 | TORRES OLIVA ANDREA | PERIF LEA 169 A | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 1,968 | 5 | 5,836 | 5,836 | $934 | $6,770 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.406715 | -101.03038 | Oct 25 2024 al Nov 26 2024 | $6,770.00 | [email protected] | 8444896901 | ||
| 701334 | 287200302173 | DG - CentroSur | 73DG51D310100011 | MUNICIPIO DE CARACUARO MICH | CALLEJON PASO DE NUNEZ S N | PASO DE NUNEZ,MICH. | MICHOACAN | 68 | GDMTH | 18 | 16 | 1,763 | 5 | 5,836 | 5,836 | $934 | $6,770 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.8864261 | -100.960846 | Nov 15 2024 al Dec 18 2024 | $6,770.00 | [email protected] | [email protected] | 0 | |
| 626076 | 73240250516 | DP - Bajio | 72DP08V017291062 | PREMEZCLADOS CONCRECO SA DE CV | PARCELA 137Z4 4 137Z4 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 37 | 40 | 1,408 | 4 | 5,290 | 5,290 | $846 | $6,770 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.83433 | -100.799348333333 | Nov 15 2024 al Dec 17 2024 | $6,770.00 | [email protected] | 4778547960 | ||
| 90525 | 3040305717 | DA - BajaCalifornia | 71DA01C015072980 | VAZQUEZ ALVARADO DANIEL | ORQUIDEAS 16013 L DE LA AMISTA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 24 | 29 | 2,892 | 8 | 6,224 | 6,224 | $498 | $6,770 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.47515 | -116.9547266667 | Nov 14 2024 al Dec 13 2024 | $6,770.00 | [email protected] | [email protected] | 6646890318 | |
| 40095 | 726070490260 | DK - Sureste | 66DK17A016610070 | COLEGIO TABASCO DE NINAS A C | JUAN ALVAREZ 327 CP 86000 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 83 | 83 | 2,160 | 6 | 5,836 | 5,836 | $934 | $6,770 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 17.99481 | -92.91852 | Nov 6 2024 al Dec 6 2024 | $6,770.00 | [email protected] | [email protected] | 9933128843 | |
| 492449 | 376220806472 | DD - GolfoNorte | 73DD12A070060630 | EDERRA 1 SA DE CV | ROBERTO G SADA 1023 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,160 | 6 | 5,836 | 5,836 | $934 | $6,770 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.636065 | -100.3554783333 | Nov 20 2024 al Dec 19 2024 | $6,770.00 | [email protected] | 8182809493 | ||
| 120995 | 21130801070 | DA - BajaCalifornia | 69DA16A012220430 | LOPEZ FELIX RAUL OMAR | AV AGUSTINO NO 2 | SAN LUIS | SONORA | 61 | GDMTH | 20 | 20 | 2,782 | 7 | 6,224 | 6,224 | $498 | $6,770 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4478383333 | -114.725355 | Nov 8 2024 al Dec 11 2024 | $6,770.00 | NULL | NULL | NULL | 6535184101 |
| 455843 | 35160403576 | DD - GolfoNorte | 79DD12F107940670 | SEC DE SEG PUBLICA MPO GARCIA | LIBRAMIENTO NORESTO 1000 B | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,015 | 6 | 5,836 | 5,836 | $934 | $6,770 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.778305 | -100.45558 | Oct 29 2024 al Nov 28 2024 | $6,770.00 | NULL | NULL | NULL | 8181243900 |
| 634546 | 78001101161 | DP - Bajio | 61DP09G026190080 | TRENADO RUIZ JORGE ARMANDO | ESCOLASTICAS ARROYO DEL TAJO | P ESCOBEDO SUBURBANO | QUERETARO | 68 | GDMTH | 80 | 80 | 1,760 | 5 | 5,460 | 5,460 | $874 | $6,770 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.429765 | -100.2009833333 | Oct 31 2024 al Nov 29 2024 | $6,770.00 | [email protected] | [email protected] | 4482785207 | |
| 149697 | 181030100322 | DF - CentroOccidente | 75DF40C588410090 | CAMPOS RODRIGUEZ ROBERTO | EL CHAMIZAL | VISTAHERMOSA | MICHOACAN | 9A | GDMTH | 86 | 86 | 9,693 | 29 | 6,770 | 6,770 | $0 | $6,770 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.3223383333 | -102.42078 | Nov 22 2024 al Dec 20 2024 | $6,770.00 | [email protected] | [email protected] | [email protected] | 3521134591 |
| 133319 | 160990901161 | DF - CentroOccidente | 80DF65A180100010 | MUNICIPIO DE CHUCANDIRO MICHOA | EL SALTO G027 | EL SALTO | MICHOACAN | 5A | PB | 4 | 4 | 1,325 | 0 | 5,837 | 5,837 | $934 | $6,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,770.00 | [email protected] | [email protected] | [email protected] | 0 |
| 635608 | 78160202300 | DP - Bajio | 74DP09G047420400 | VIDAURRI DAMM ARTURO EVERARDO | DOM CONOCIDO S N NORIA NUEVA | AHORCADO | QUERETARO | 9A | GDMTH | 50 | 50 | 10,462 | 31 | 6,770 | 6,770 | $0 | $6,770 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.554965 | -100.1289 | Nov 20 2024 al Dec 19 2024 | $6,770.00 | [email protected] | 5552863476 | ||
| 219355 | 931171200974 | DU - GolfoCentro | 76DU05B017610320 | BANCA AFIRME SA | AV SIERRA LEONA 480 2 3Y4 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 36 | 36 | 2,042 | 6 | 5,837 | 5,837 | $934 | $6,770 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.131105 | -101.0195333333 | Nov 22 2024 al Dec 20 2024 | $6,770.00 | [email protected] | [email protected] | [email protected] | 4448324200 |
| 439516 | 545800600142 | DB - Noroeste | 71DB08DK17110200 | ASOC AGRIC RIO MOC | AV VENUSTIANO CARRANZA 156 SUR | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 44 | 67 | 1,920 | 6 | 5,837 | 5,837 | $934 | $6,770 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4568683333 | -108.0734733333 | Nov 13 2024 al Dec 12 2024 | $6,770.00 | [email protected] | [email protected] | [email protected] | 6737320075 |
| 705505 | 297110945135 | DG - CentroSur | 68DG35C011650901 | OP FFCC Y M DE RELLENOS SA DE | 21 DE MARZO SN | CUAUTLA | MORELOS | 68 | GDMTH | 69 | 69 | 1,680 | 4 | 5,034 | 5,034 | $806 | $6,770 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.7848883333 | -98.9167033333 | Nov 8 2024 al Dec 10 2024 | $6,770.00 | [email protected] | 7353023653 | ||
| 318439 | 601070800466 | DC - Norte | 78DC06B017810260 | REDE BAEZA RODOLFO | C BENITO JUAREZ Y MINA 1709 | MEOQUI | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,135 | 6 | 5,782 | 5,782 | $925 | $6,770 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2511566667 | -105.5194883333 | Oct 28 2024 al Nov 26 2024 | $6,770.00 | [email protected] | [email protected] | [email protected] | 6394731004 |
| 411630 | 520230804269 | DB - Noroeste | 66DB01A016641210 | MURILLO GANDARA JOSE RALFO FRA | ABASOLO 24 | HERMOSILLO | Sonora | 65 | GDMTH | 27 | 27 | 1,875 | 5 | 5,778 | 5,778 | $925 | $6,770 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0769383333 | -110.952815 | Nov 6 2024 al Dec 5 2024 | $6,770.00 | [email protected] | 0 | ||
| 432370 | 538141006185 | DB - Noroeste | 63DB07A3B0061020 | IRRI DREN DE MEXICO SA DE CV | BLVD ADOLFO LOPEZ MATEOS 2318 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 21 | 21 | 1,981 | 5 | 5,836 | 5,836 | $934 | $6,770 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.816235 | -108.9760366667 | Oct 31 2024 al Dec 2 2024 | $6,770.00 | [email protected] | [email protected] | [email protected] | 6688128114 |
| 211717 | 929050804525 | DU - GolfoCentro | 80DU05D528010660 | MUNICIPIO VILLA DE ZARAGOZA | VILLA NUEVA FTE AL 7 | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 0 | 128 | 0 | 584 | 584 | $93 | $677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $677.00 | NULL | NULL | NULL | 4441742204 |
| 108553 | 11230702219 | DA - BajaCalifornia | 71DA08C155010581 | SANCHEZ FRANCO JAIRO EDWARD | CARRET TRANSP FRACC D LTF | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $48 | $677 | 2023-11-01 00:00:00 | 2023-12-01 00:00:00 | 30.3942116667 | -115.874125 | Nov 1 2023 al Dec 1 2023 | $677.00 | [email protected] | 6161631906 | ||
| 33304 | 697150194432 | DK - Sureste | 77DK12B267710050 | AGUILAR PALMA GUADALUPE MARCEL | CARRET A TEHUACAN KM 107 | EL ESPINAL | OAXACA | 9C | PB | 15 | 15 | 825 | 0 | 678 | 678 | $0 | $677 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.8779683333 | -97.7030866667 | Oct 24 2024 al Nov 25 2024 | $677.00 | [email protected] | 9535402693 | ||
| 575011 | 258100503511 | DV - CentroOriente | 77DV08E017740130 | MUNICIPIO DE PUEBLA | CDA LOS CAPORALES | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 120 | 0 | 584 | 584 | $93 | $677 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.968105 | -98.2649967 | Oct 25 2024 al Nov 26 2024 | $677.00 | [email protected] | 2223094600 | ||
| 39207 | 725010530142 | DK - Sureste | 76DK14W236000010 | ALFREDO PASCUAL FUENTES | RANCHO LOS CANTILES | CHAHUITES | OAXACA | 9M | GDMTH | 14 | 14 | 4 | 1 | 677 | 677 | $0 | $677 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.2455783333 | -94.0946733333 | Oct 23 2024 al Nov 22 2024 | $677.00 | [email protected] | 9941051389 | ||
| 137513 | 165980311405 | DF - CentroOccidente | 02DF12A353741410 | ABELARDO MENDOZA LEGORRETA | RANCHO JARAMILLO FTE A LA TZAR | ARROYO C. MPIO URUAPAN,MICH | MICHOACAN | 9C | PB | 17 | 17 | 941 | 0 | 678 | 678 | $0 | $677 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 19.34431 | -102.0731167 | Oct 7 2024 al Dec 4 2024 | $677.00 | [email protected] | 4521343794 | ||
| 275498 | 494920601823 | DX - Jalisco | 73DX13A010010420 | MUNICIPIO DE PUERTO VALLARTA | ARROYITO ESQ AGUA AZUL COL OJO | PUERTO VALLARTA | JALISCO | 5A | PB | 1 | 0 | 115 | 0 | 584 | 584 | $93 | $677 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6375466667 | -105.2106966667 | Nov 19 2024 al Dec 18 2024 | $677.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 161067 | 196980500600 | DF - CentroOccidente | 80DF50D399010090 | ALUMBRADO PUBLICO | 04 EL CUATRO | ZICUIRAN | MICHOACAN | 5A | PB | 1 | 0 | 127 | 0 | 584 | 584 | $93 | $677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $677.00 | [email protected] | 4255470022 | ||
| 512306 | 391201000512 | DD - GolfoNorte | 79DD05C060120610 | MUNICIPIO DE BUSTAMANTE | ITURBIDE 1 | BUSTAMANTE | NUEVO LEON | 5A | PB | 1 | 0 | 132 | 0 | 583 | 583 | $93 | $677 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.5244016667 | -100.5020533333 | Oct 29 2024 al Nov 28 2024 | $677.00 | [email protected] | 8292460023 | ||
| 149815 | 181060301128 | DF - CentroOccidente | 79DF40C680050100 | MUNICIPIO DE AYOTLAN JALISCO | ALUMBRADO PUBLICO STA ELENA | STA.ELENA,JAL | Jalisco | 5A | PB | 1 | 0 | 127 | 0 | 584 | 584 | $93 | $677 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3729487 | -102.323825 | Oct 28 2024 al Nov 28 2024 | $677.00 | [email protected] | [email protected] | 3459180212 | |
| 413496 | 520981125944 | DB - Noroeste | 09DB01A010930276 | ALUMBRADO PUBLICO DE HILLO S6 | PVDA PTE S N | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 125 | 0 | 583 | 583 | $93 | $677 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 29.1464683333 | -111.0000283333 | Sep 4 2024 al Nov 5 2024 | $677.00 | NULL | NULL | NULL | 9992895040 |
| 166204 | 426230402407 | DF - CentroOccidente | 78DF55D127810060 | MUNICIPIO DE MANZANILLO | CAMINO A VIDA DEL MAR S N | MIRAMAR | COLIMA | 5A | PB | 1 | 1 | 127 | 0 | 584 | 584 | $93 | $677 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1262833 | -104.417215 | Oct 25 2024 al Nov 27 2024 | $677.00 | [email protected] | 3141194752 | ||
| 119871 | 20860974208 | DA - BajaCalifornia | 61DA15F010600045 | H AYNTO MXLI `ALUMBRADO | RIO SONORA FTE 627 FARCC LAS F | MEXICALI | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 190 | 0 | 627 | 627 | $50 | $677 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6514033 | -115.4420633 | Oct 31 2024 al Nov 29 2024 | $677.00 | NULL | NULL | NULL | 6865581600 |
| 130880 | 157990903006 | DF - CentroOccidente | 79DF07K523040110 | MUNICIPIO ALVARO OBREGON MICH | KIOSCO DE CARRILLO PUERTO | ALVARO OBREGON | MICHOACAN | 5A | PB | 1 | 1 | 127 | 0 | 584 | 584 | $93 | $677 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8967309 | -101.0390535 | Oct 28 2024 al Nov 28 2024 | $677.00 | [email protected] | 4553523901 | ||
| 316492 | 600040405019 | DC - Norte | 64DC06A016400400 | MUNICIPIO DE DELICIAS | AVE 10 SUR Y CALLE 37 | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 1 | 0 | 117 | 0 | 584 | 584 | $93 | $677 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.1694683333 | -105.4593783333 | Nov 5 2024 al Dic 5 2024 | $677.00 | [email protected] | [email protected] | 6394708600 | |
| 381773 | 785071001587 | DW - Peninsular | 84DW03A010420010 | TIENDAS CHEDRAUI SA DE CV | 21 213 X 28 Y 30 | TICUL | YUCATAN | 77 | GDMTH | 436 | 498 | 29 | 0 | 584 | 584 | $93 | $677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3993316666667 | -89.5372683333333 | Oct 31 2024 al Nov 30 2024 | $677.00 | [email protected] | [email protected] | [email protected] | 9979720426 |
| 590422 | 46231189807 | DP - Bajio | 71DP06A017190096 | WITRE GAS SA DE CV | CARR FED 45 IRAP SILAO 7745 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 31 | 31 | 0 | 0 | 389 | 389 | $62 | $677 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.758215 | -101.336991666667 | Nov 14 2024 al Dec 16 2024 | $677.00 | 0 | |||
| 117078 | 19000200037 | DA - BajaCalifornia | 61DA15D010500750 | H AYNTO MXLI ALUMBRADO PUBLICO | GUASAVE ALVARADO NVA ESPERANZA | MEXICALI B.C. | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 190 | 0 | 627 | 627 | $50 | $677 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.63767 | -115.4879983333 | Oct 31 2024 al Nov 29 2024 | $677.00 | [email protected] | 6865581600 | ||
| 139865 | 168980201749 | DF - CentroOccidente | 69DF50A155220260 | MARIO BARRAGAN CHAVEZ | EL COLOMO | EL AGUAJE | MICHOACAN | 9M | GDMTH | 13 | 13 | 31 | 1 | 678 | 678 | $0 | $677 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.0363833333 | -102.7030066667 | Nov 13 2024 al Dec 12 2024 | $677.00 | 4535308011 | |||
| 592734 | 47970351325 | DP - Bajio | 05DP06B050551250 | MPIO IRAPUATO | LA PRADERA AMP MUNGUIA | MUNGUIA | GUANAJUATO | 5A | PB | 1 | 0 | 120 | 0 | 584 | 584 | $93 | $677 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.5368383 | -101.4672874 | Sep 2 2024 al Nov 1 2024 | $677.00 | NULL | NULL | NULL | 4621391355 |
| 118624 | 20060301264 | DA - BajaCalifornia | 61DA15F010600570 | H AYUNTAMIENTO DE MEXICALI | ABELARDO L RODRIGUEZ Y COMPUER | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 190 | 0 | 627 | 627 | $50 | $677 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.660895 | -115.3750383333 | Oct 31 2024 al Nov 29 2024 | $677.00 | [email protected] | 6865581600 | ||
| 138344 | 168081100681 | DF - CentroOccidente | 77DF50A177710240 | MUNICIPIO DE APATZINGAN MICHOA | MARIANO JIMENEZ 580 | EL RECREO | MICHOACAN | 5A | PB | 2 | 1 | 127 | 0 | 584 | 584 | $93 | $677 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0847283 | -102.3691067 | Oct 24 2024 al Nov 26 2024 | $677.00 | NULL | NULL | NULL | 4535340194 |
| 689775 | 125090757013 | DP - Bajio | 72DP58D237210158 | ACEVEDO DAVILA MIGUEL ANGEL | PREDIO LOS ACEVEDO | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 18 | 18 | 1,062 | 3 | 677 | 677 | $0 | $677 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.5293033333 | -101.7926283333 | Nov 15 2024 al Dec 17 2024 | $677.00 | [email protected] | [email protected] | [email protected] | NULL |
| 184181 | 564220800572 | DL - ValleMexicoNorte | 79DL20C207920275 | ROMERO MARTINEZ JOSE ANTONIO | CALLE 2 10 | CUAUTITLAN MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 80 | 80 | 0 | 0 | 572 | 572 | $92 | $677 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6596633333 | -99.1794333333 | Oct 28 2024 al Nov 27 2024 | $677.00 | [email protected] | [email protected] | 0 | |
| 582018 | 40061202872 | DP - Bajio | 76DP03C080780030 | MPIO COLON | PIEDRAS NEGRAS | AJUCHITLAN | QUERETARO | 5A | PB | 1 | 1 | 125 | 0 | 584 | 584 | $93 | $677 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6374833333 | -99.9501316667 | Oct 23 2024 al Nov 22 2024 | $677.00 | [email protected] | 4412770096 | ||
| 144003 | 173150203297 | DF - CentroOccidente | 79DF15A117030900 | MUNICIPIO DE ZAMORA MICHOACAN | AV DEL SOL FTE AL 696 CP 59660 | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 127 | 0 | 584 | 584 | $93 | $677 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9832219 | -102.2738064 | Oct 28 2024 al Nov 28 2024 | $677.00 | [email protected] | 3515120100 | ||
| 269189 | 478820800025 | DX - Jalisco | 70DX07H430010170 | ORTIZ CARRANZA JOSE INES | MANGA DE ROMO POZO 5 | ANDRES FIGUEROA | JALISCO | 9C | GDMTH | 22 | 22 | 878 | 3 | 678 | 678 | $0 | $677 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.295465 | -103.6084266667 | Nov 13 2024 al Dec 13 2024 | $677.00 | 3264342109 | |||
| 228231 | 942021200056 | DU - GolfoCentro | 72DU07E111360200 | EST CUAUHTEMOC S D PR D RL | RANCHO EL MEZQUITAL | MIRASOL EJ. VILLA GUERRERO | San Luis Potosi | 9M | GDMTH | 95 | 95 | 0 | 0 | 407 | 407 | $0 | $677 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.885835 | -98.5939983333 | Nov 15 2024 al Dec 16 2024 | $677.00 | [email protected] | [email protected] | [email protected] | 4811455635 |
| 142734 | 172110900487 | DF - CentroOccidente | 79DF15A117140380 | MUNICIPIO DE ZAMORA MICHOACAN | PROL CLAVEL FTE AL 27 | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 127 | 0 | 584 | 584 | $93 | $677 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0066653 | -102.2767657 | Oct 28 2024 al Nov 28 2024 | $677.00 | [email protected] | 3515120727 | ||
| 194465 | 902090704005 | DU - GolfoCentro | 78DU01A017851270 | MUNICIPIO DE TAMPICO | ANDADOR EL CHARRO | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 128 | 0 | 584 | 584 | $93 | $677 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.276105 | -97.8832566667 | Oct 25 2024 al Nov 25 2024 | $677.00 | [email protected] | 8332903000 | ||
| 162211 | 198901100289 | DF - CentroOccidente | 80DF25B258020150 | MUNICIPIO DE COAHUAYANA MICH | SAN MIGUEL DEL RIO | COAHUAYANA DE HIDALGO | MICHOACAN | 5A | PB | 1 | 0 | 127 | 0 | 584 | 584 | $93 | $677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $677.00 | [email protected] | [email protected] | 3133270077 | |
| 162469 | 199130300015 | DF - CentroOccidente | 73DF60C487310040 | TORRES MENDEZ ELIAS | PREDIO EL TULE CARR V DE JUARE | SAN JOSE DE GRACIA | MICHOACAN | 9M | GDMTH | 19 | 19 | 65 | 1 | 677 | 677 | $0 | $677 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.99726 | -102.95677 | Nov 20 2024 al Dec 18 2024 | $677.00 | 9512072984 | |||
| 469162 | 359110302035 | DD - GolfoNorte | 77DD16E010030170 | MUNICIPIO DE ACUNA COAHUILA | CENZONTLE S N | ACUNA | Coahuila | 5A | PB | 2 | 2 | 143 | 0 | 627 | 627 | $50 | $677 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.333445 | -101.0102766667 | Oct 25 2024 al Nov 26 2024 | $677.00 | NULL | NULL | NULL | 8777726130 |
| 417969 | 527010804840 | DB - Noroeste | 63DB03A016360700 | DIST R R YAQUI SRL IPYCV | KM 68 500 CANAL PPAL BAJO | CD OBREGON | Sonora | 9A | GDMTH | 90 | 90 | 1,022 | 3 | 677 | 677 | $0 | $677 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.25282 | -109.9486833333 | Oct 31 2024 al Dec 2 2024 | $677.00 | [email protected] | [email protected] | 6444106700 | |
| 10419 | 965010904469 | DN - ValleMexicoSur | 84DN70C012250025 | CINEMEX ALTAVISTA SA DE CV | CALZ DEL HUESO 519 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 504 | 630 | 0 | 0 | 418 | 418 | $67 | $677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $677.00 | [email protected] | [email protected] | [email protected] | 5556278201 |
| 563891 | 240110203382 | DV - CentroOriente | 78DV04A016052100 | MUNICIPIO DE ATLIXCO | BV NINOS HEROES SEMAFOROS 0 CP | ATLIXCO PUE | PUEBLA | 5A | PB | 2 | 2 | 120 | 0 | 584 | 584 | $93 | $677 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.89798 | -98.4332983 | Oct 28 2024 al Nov 27 2024 | $677.00 | [email protected] | [email protected] | [email protected] | NULL |
| 305843 | 594910200311 | DC - Norte | 73DC02N027100170 | ESTRADA MERINO EVERARDO | EL TERRERO NAM | EL TERRERO | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 1,128 | 4 | 676 | 676 | $0 | $677 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.166505 | -107.378865 | Nov 19 2024 al Dic 18 2024 | $677.00 | [email protected] | 6593935859 | ||
| 143799 | 173070500053 | DF - CentroOccidente | 79DF15B375340150 | MUNICIPIO DE JACONA | AP JACONA MADERO Y MA DEL ROC | JACONA | MICHOACAN | 5A | PB | 1 | 0 | 127 | 0 | 584 | 584 | $93 | $677 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.940974 | -102.3174031 | Oct 28 2024 al Nov 28 2024 | $677.00 | [email protected] | 3515163045 | ||
| 145592 | 177171203209 | DF - CentroOccidente | 74DF15H060710010 | SANCHEZ SANCHEZ J JESUS | PREDIO LAS TINAJAS SN | RANCHO PARAMBEN | MICHOACAN | 9C | GDMTH | 12 | 12 | 892 | 3 | 677 | 677 | $0 | $677 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.50592 | -102.43546 | Nov 21 2024 al Dec 19 2024 | $677.00 | [email protected] | [email protected] | 3545511823 | |
| 105147 | 10180202205 | DA - BajaCalifornia | 04DA08A250441050 | MUNICIPIO DE ENSENADA | SAN JORGE SN FR A CP 22785 | EJ CHAPULTEPEC | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 175 | 0 | 645 | 645 | $52 | $677 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 31.8068735 | -116.588458 | Oct 2 2024 al Dec 2 2024 | $677.00 | [email protected] | 6461248133 | ||
| 689602 | 125060255650 | DP - Bajio | 76DP58D437601620 | LARA MEDINA MANUEL | PREDIO EL CERRITO DORMIDO | LA PURISIMA PINOS | Zacatecas | 9C | PB | 4 | 4 | 895 | 0 | 677 | 677 | $0 | $677 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.5298666667 | -101.552275 | Oct 23 2024 al Nov 22 2024 | $677.00 | [email protected] | [email protected] | 4961280922 | |
| 659139 | 98870300638 | DP - Bajio | 64DP52C096470100 | J JESUS LOPEZ MARTINEZ | RANCHO LA LAGUNA | JESUS MARIA | Aguascalientes | 9M | GDMTH | 25 | 25 | 50 | 1 | 677 | 677 | $0 | $677 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.973525 | -102.3467666667 | Nov 5 2024 al Dec 4 2024 | $677.00 | [email protected] | 4499650118 | ||
| 605894 | 60000955127 | DP - Bajio | 73DP07C017380045 | EJIDO BARRIO DE GUADALUPE | EJ B DE GPE EST FF CC | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9M | GDMTH | 13 | 13 | 11 | 1 | 678 | 678 | $0 | $677 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0335583333 | -101.82321 | Nov 19 2024 al Dec 18 2024 | $677.00 | NULL | NULL | NULL | NULL |
| 449991 | 552040205601 | DB - Noroeste | 65DB15A806153200 | DST0058Q SEC TEC FED 58 | DOMICILIO CONOCIDO PTO LIBERTA | PUERTO LIBERTAD | Sonora | 65 | GDMTH | 59 | 59 | 0 | 0 | 558 | 558 | $89 | $677 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.9092883333 | -112.6857883333 | Nov 5 2024 al Dec 4 2024 | $677.00 | [email protected] | 6622605170 | ||
| 394460 | 803010502832 | DW - Peninsular | 80DW07D630010010 | MUNICIPIO DE KAUA YUCATAN | ALUMB PUBLICO YAXLE | YAXLE | YUCATAN | 5A | PB | 0 | 0 | 119 | 0 | 584 | 584 | $93 | $677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $677.00 | [email protected] | 9850000000 | ||
| 149472 | 180931200311 | DF - CentroOccidente | 79DF40B818020240 | MUNICIPIO DE ATOTONILCO EL ALT | FRACC LAS HUERTAS 06 | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 1 | 0 | 127 | 0 | 584 | 584 | $93 | $677 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5498731 | -102.5155384 | Oct 28 2024 al Nov 28 2024 | $677.00 | [email protected] | 3919170016 | ||
| 469990 | 361051101629 | DD - GolfoNorte | 77DD18E017110380 | PRESIDENCIA MUNICIPAL MONCLOVA | FRACC SANTA MARINA | MONCLOVA | Coahuila | 5A | PB | 2 | 2 | 132 | 0 | 583 | 583 | $93 | $677 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8739716667 | -101.4331616667 | Oct 25 2024 al Nov 26 2024 | $677.00 | [email protected] | 8666492800 | ||
| 134631 | 164040201206 | DF - CentroOccidente | 80DF45B018140490 | MUNICIPIO DE TACAMBARO | EL ATRAVESANO G082 | TACAMBARO | MICHOACAN | 5A | PB | 1 | 0 | 127 | 0 | 584 | 584 | $93 | $677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $677.00 | NULL | NULL | NULL | 4595960020 |
| 129513 | 156200702646 | DF - CentroOccidente | 76DF07D015140170 | MUNICIPIO DE MORELIA MICH | MADRIGAL ALTAS TORRES Y 2A PRI | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 127 | 0 | 584 | 584 | $93 | $677 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7004583 | -101.17594 | Oct 23 2024 al Nov 25 2024 | $677.00 | [email protected] | [email protected] | 4433191382 | |
| 255213 | 457100400693 | DX - Jalisco | 75DX03E320010007 | MPIO DE PONCITLAN JALISCO | HIDALGO FTE AL 52 CP 00000 | LA PILA | JALISCO | 5A | PB | 1 | 1 | 115 | 0 | 584 | 584 | $93 | $677 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3371016667 | -102.89457 | Nov 21 2024 al Dec 20 2024 | $677.00 | NULL | NULL | NULL | NULL |
| 601840 | 55940355175 | DP - Bajio | 80DP06M010021575 | MPIO IRAPUATO | CALLE TROLLA P25 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 125 | 0 | 584 | 584 | $93 | $677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $677.00 | NULL | NULL | NULL | 4621391355 |
| 147699 | 178930401319 | DF - CentroOccidente | 76DF40A310080170 | MUNICIPIO DE DEGOLLADO JALISCO | CALLES DEL POBLADO LAS LI | DEGOLLADO | Jalisco | 5A | PB | 1 | 0 | 127 | 0 | 584 | 584 | $93 | $677 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.4166317 | -102.1265057 | Oct 23 2024 al Nov 25 2024 | $677.00 | [email protected] | [email protected] | 3459370101 | |
| 601079 | 55171102854 | DP - Bajio | 72DP06M017200200 | GRUPO HERBOLARIA LA ORTIGA SA | PODER JUDICIAL 1144 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 22 | 22 | 0 | 0 | 389 | 389 | $62 | $677 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.6606916667 | -101.3432483333 | Nov 15 2024 al Dec 17 2024 | $677.00 | [email protected] | 4626221098 | ||
| 160760 | 194241101036 | DF - CentroOccidente | 79DF40E827980152 | MUNICIPIO DE ARANDAS | DE LAS MALVAS 38 Y 39 SN | ARANDAS | Jalisco | 5A | PB | 2 | 2 | 130 | 0 | 584 | 584 | $93 | $677 | 2024-11-12 00:00:00 | 2024-11-28 00:00:00 | 20.7097963 | -102.3601954 | Nov 12 2024 al Nov 28 2024 | $677.00 | [email protected] | 3487849020 | ||
| 222463 | 933131101968 | DU - GolfoCentro | 80DU06AB36010010 | MUNICIPIO SN NICOLAS TOLENTINO | CARRIZAL DE GUADALUPE | CARRIZAL DE GUADALUPE | San Luis Potosi | 5A | PB | 1 | 0 | 128 | 0 | 584 | 584 | $93 | $677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $677.00 | NULL | NULL | NULL | NULL |
| 364776 | 774090703221 | DW - Peninsular | 82DW01M132040030 | JR ENVASES Y PLASTICOS DEL STE | CARR SAN ANT OOL PARCELA 89 | DZITYA | YUCATAN | 77 | GDMTH | 688 | 688 | 177,330 | 433 | 583,554 | 583,554 | $93,369 | $676,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.04595 | -89.6670883333333 | Oct 31 2024 al Nov 30 2024 | $676,982.00 | [email protected] | [email protected] | [email protected] | 0 |
| 715361 | 320151204109 | DG - CentroSur | 76DG81A017610355 | COMERCIAL IAC SA DE CV | JESUS CARRANZA 9 COL CENTRO | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 95 | 95 | 21,440 | 55 | 56,980 | 56,980 | $9,117 | $67,698 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8493022 | -99.9075083 | Oct 22 2024 al Nov 21 2024 | $67,698.00 | [email protected] | [email protected] | 0 | |
| 545597 | 417991100073 | DD - GolfoNorte | 82DD12D072020240 | CASA DE R FUN P R GZZ | CAPELLANIA 345 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 190 | 190 | 20,992 | 52 | 58,360 | 58,360 | $9,338 | $67,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.677452 | -100.42157 | Oct 31 2024 al Nov 30 2024 | $67,697.00 | [email protected] | [email protected] | [email protected] | 8181929165 |
| 547394 | 420200603248 | DD - GolfoNorte | 82DD11G067800610 | CARTOCORRUGADOS TECNOLOGICOS S | CALLE G 525 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 140 | 140 | 19,550 | 48 | 58,359 | 58,359 | $9,337 | $67,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.758672 | -100.192131 | Oct 31 2024 al Nov 30 2024 | $67,696.00 | [email protected] | 8112118998 | ||
| 613812 | 62240903623 | DP - Bajio | 67DP07E016710912 | RESIDENCIAL RUBI SA DE CV | BLVD HACIENDAS DE LEON 2956 | LEON | GUANAJUATO | 68 | GDMTH | 83 | 88 | 19,040 | 47 | 57,546 | 57,546 | $9,207 | $67,696 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.1067483333333 | -101.586391666667 | Nov 8 2024 al Dec 9 2024 | $67,696.00 | [email protected] | 5550000000 | ||
| 2847 | 147900601850 | DN - ValleMexicoSur | 82DN30E018214220 | POLYENVASES DE MEXICO | AV CANAL 16 A | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 4,122 | 4,850 | 190,167 | 464 | 583,581 | 583,581 | $93,373 | $676,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.37034333 | -99.07914 | Oct 31 2024 al Nov 30 2024 | $676,954.00 | [email protected] | [email protected] | [email protected] | 5556946261 |
| 636075 | 78190906573 | DP - Bajio | 63DP09G586320175 | FRACCIONADORA LA ROMITA S A DE | RANCHO LA CRUZ J MARIA MP | JESUS MARIA | QUERETARO | 9M | GDMTH | 170 | 170 | 36,160 | 104 | 67,694 | 67,694 | $0 | $67,694 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.608815 | -100.2717616667 | Nov 4 2024 al Dec 3 2024 | $67,694.00 | [email protected] | [email protected] | [email protected] | 0 |
| 190685 | 965890503018 | DL - ValleMexicoNorte | 82DL70D810500200 | TELEFONOS DE MEXICO SAB DE CV | VIVEROS DE LA COLINA COL PLAZA | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 210 | 235 | 21,156 | 37 | 57,126 | 57,126 | $9,140 | $67,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52047833 | -99.22572833 | Oct 31 2024 al Nov 30 2024 | $67,694.00 | [email protected] | [email protected] | [email protected] | 5555625999 |
| 453543 | 555240602123 | DB - Noroeste | 82DB33A018210562 | QAR SUPERMERCADOS SAPI CV | BLVD DE ANZA 2 | NOGALES | Sonora | 75 | GDMTH | 185 | 185 | 24,398 | 46 | 60,827 | 60,827 | $4,866 | $67,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,693.00 | [email protected] | [email protected] | 6620000000 | |
| 312064 | 596901103411 | DC - Norte | 82DC04B018210210 | AGENCIA NAL DE ADUANAS DE MEX | RIO HONDO Y RIO USUMACINTA | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 325 | 407 | 22,076 | 44 | 58,499 | 58,499 | $4,680 | $67,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6720113768896 | -106.341520587011 | Oct 31 2024 al Nov 30 2024 | $67,692.00 | [email protected] | [email protected] | [email protected] | 6562275425 |
| 85211 | 1000604026 | DA - BajaCalifornia | 79DA01A025510800 | S E PANAMERICANO POT TR 91 | PA000DJK8N STO TOMAS FR TECOLO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 55 | 55 | 32,863 | 86 | 67,692 | 67,692 | $0 | $67,692 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.4472083333 | -116.98499 | Oct 29 2024 al Nov 27 2024 | $67,692.00 | NULL | NULL | NULL | NULL |
| 274309 | 494070213683 | DX - Jalisco | 82DX13A010014100 | OPERADORA TURISTICA HOT SA CV | PASEO DE LA MARINA S 220 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 746 | 746 | 190,072 | 428 | 583,551 | 583,551 | $93,368 | $676,919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1 | -105.1 | Oct 31 2024 al Nov 30 2024 | $676,919.00 | [email protected] | [email protected] | [email protected] | 3222264000 |
| 293075 | 585010301694 | DC - Norte | 82DC01G018250100 | WENCO MEXICO SA CV | FCO VILLA 3000 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 156 | 209 | 19,218 | 47 | 58,290 | 58,290 | $9,326 | $67,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6648816666667 | -106.128981666667 | Oct 31 2024 al Nov 30 2024 | $67,690.00 | [email protected] | [email protected] | [email protected] | 6141978473 |
| 650752 | 90000802335 | DP - Bajio | 79DP10G707940180 | EJ 1A AMPL DE ESTACAS | RINCON DE ALONSO POZO 4 | CHARCO DE PANTOJA 0 | GUANAJUATO | 9A | GDMTH | 33 | 36 | 10,864 | 31 | 6,769 | 6,769 | $0 | $6,769 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4402983333 | -101.3506 | Oct 28 2024 al Nov 27 2024 | $6,769.00 | [email protected] | [email protected] | [email protected] | 4622860102 |
| 230672 | 953241100852 | DU - GolfoCentro | 70DU08B023210223 | FARMACIAS BENAVIDES | CARR NACIONAL 1818 | TANTOYUCA | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,925 | 6 | 5,835 | 5,835 | $934 | $6,769 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 12 2024 | $6,769.00 | 8721252011 | |||
| 527905 | 407960602211 | DD - GolfoNorte | 79DD10A017930390 | PERFLES Y MATERIALES DE MTY | RODRIGO GOMEZ 1747 | MONTERREY | NUEVO LEON | 64 | GDMTH | 36 | 43 | 2,019 | 6 | 5,836 | 5,836 | $934 | $6,769 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7204133333 | -100.3425083333 | Oct 29 2024 al Nov 28 2024 | $6,769.00 | [email protected] | [email protected] | 8113054211 | |
| 78638 | 875000102152 | DJ - Oriente | 80DJ14E648000020 | MUNICIPIO DE COMAPA VER | ALUMBRADO PUBLICO PLAZA | SAN FELIPE | VERACRUZ | 5A | PB | 4 | 4 | 1,260 | 0 | 5,835 | 5,835 | $934 | $6,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,769.00 | [email protected] | 2737340667 | ||
| 319023 | 602001200241 | DC - Norte | 79DC06C014000340 | LICON GARCIA RAUL | RANCHO EL ANGAR | SAUCILLO | CHIHUAHUA | 9A | GDMTH | 30 | 16 | 10,894 | 32 | 6,768 | 6,768 | $0 | $6,769 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0125883333 | -105.3151166667 | Oct 29 2024 al Nov 27 2024 | $6,769.00 | [email protected] | NULL | ||
| 310 | 138171100421 | DN - ValleMexicoSur | 82DN20F018240307 | GPO DIAG MEDICO PROA SA DE CV | JALAPA 113 | SAN ANGEL II | CIUDAD DE MEXICO | 73 | GDMTH | 125 | 125 | 1,686 | 5 | 5,835 | 5,835 | $934 | $6,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -90 | Oct 31 2024 al Nov 30 2024 | $6,769.00 | [email protected] | [email protected] | [email protected] | 5511011100 |
| 482614 | 374160400991 | DD - GolfoNorte | 76DD10G017710620 | SANIVAC DEL NORTE SA DE CV | VIA A TAMPICO 1031 F | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,880 | 5 | 5,836 | 5,836 | $934 | $6,769 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6957316667 | -100.2664633333 | Oct 24 2024 al Nov 25 2024 | $6,769.00 | [email protected] | [email protected] | [email protected] | NULL |
| 59192 | 831790800051 | DJ - Oriente | 80DJ02G418000020 | H AYUNTAMIENTO | ALUMBRADO PUBLICO | CHAHUAPAN | VERACRUZ | 5A | PB | 4 | 4 | 1,260 | 0 | 5,835 | 5,835 | $934 | $6,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,769.00 | [email protected] | 2798217073 | ||
| 299578 | 587240600910 | DC - Norte | 79DC02A217220155 | KLASSEN THIESSEN MARTIN | RANCHO LA JARA SN | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9C | GDMTH | 60 | 60 | 9,217 | 27 | 6,769 | 6,769 | $0 | $6,769 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.2994083333333 | -107.049973333333 | Oct 29 2024 al Nov 27 2024 | $6,769.00 | [email protected] | 6250000000 | ||
| 356158 | 647001008742 | DC - Norte | 80DC04J018010490 | MUNICIPIO DE JUAREZ MO 1 | LUIS CABRERA 7331 | CD JUAREZ | CHIHUAHUA | 5A | PB | 4 | 4 | 1,395 | 0 | 6,267 | 6,267 | $501 | $6,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6403707 | -106.4060829 | Oct 31 2024 al Nov 30 2024 | $6,769.00 | [email protected] | [email protected] | 6562075104 | |
| 43073 | 732110702168 | DK - Sureste | 75DK19C160050080 | RADIOMOVIL DIPSA SA DE CV | ALFONSO GOMEZ RUIZ 34 | BELEN | TABASCO | 68 | GDMTH | 12 | 12 | 2,293 | 6 | 5,835 | 5,835 | $934 | $6,769 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.7880416667 | -92.6122483333 | Oct 22 2024 al Nov 21 2024 | $6,769.00 | [email protected] | [email protected] | [email protected] | 9999607517 |
| 70211 | 854030101013 | DJ - Oriente | 80DJ07F568010010 | H AYTO DE TRES VALLES | ALUMB PUB PARAISO RIO TONTO | PARAISO RIO TONTO | VERACRUZ | 5A | PB | 4 | 4 | 1,260 | 0 | 5,835 | 5,835 | $934 | $6,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,769.00 | NULL | NULL | NULL | 2888852370 |
| 36949 | 713210901082 | DK - Sureste | 77DK13G017010070 | RADIOMOVIL DIPSA SA DE CV | C NEGRETE PTE S N | HUIXTLA | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,268 | 6 | 5,835 | 5,835 | $934 | $6,769 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.1436233333 | -92.4693833333 | Oct 24 2024 al Nov 25 2024 | $6,769.00 | [email protected] | 5580088535 | ||
| 53598 | 819201101734 | DJ - Oriente | 80DJ03S100110050 | MUNICIPIO DE TENAMPULCO | ALUM PUB LAZARO CARDENAS | TENAMPULCO | PUEBLA | 5A | PB | 4 | 4 | 1,260 | 0 | 5,835 | 5,835 | $934 | $6,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,769.00 | [email protected] | [email protected] | [email protected] | 2333174019 |
| 85608 | 1021202190 | DA - BajaCalifornia | 74DA01C015181750 | ESTACION RAEL S DE RL DE CV | ESTADO 29 3811 CO LOS SANTOS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 30 | 2,934 | 8 | 6,223 | 6,223 | $498 | $6,769 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5108783333 | -116.9661966667 | Nov 20 2024 al Dec 19 2024 | $6,769.00 | [email protected] | [email protected] | 6642415894 | |
| 269674 | 479200800471 | DX - Jalisco | 79DX07K010010132 | PRODUCTORA DE HUEVO GIGANTES S | RANCHO LAS LIEBRES 2 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 30 | 30 | 1,980 | 5 | 5,835 | 5,835 | $934 | $6,769 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6549033333 | -103.1459 | Oct 28 2024 al Nov 27 2024 | $6,769.00 | [email protected] | [email protected] | 3781075251 | |
| 452212 | 554980900415 | DB - Noroeste | 64DB33H016400430 | MONGE MOORE HECTOR | PREDIO EL ARENAL | MOCTEZUMA | Sonora | 9C | GDMTH | 40 | 40 | 8,639 | 25 | 6,770 | 6,770 | $0 | $6,769 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.7915733333 | -109.6747483333 | Nov 4 2024 al Dec 3 2024 | $6,769.00 | NULL | NULL | NULL | 6342430194 |
| 58489 | 829110701726 | DJ - Oriente | 80DJ02C098002301 | MUNICIPIO DE COATEPEC VER | ALUM PUB MAHUIXTLAN | MAHUIXTLAN | VERACRUZ | 5A | PB | 4 | 4 | 1,260 | 0 | 5,835 | 5,835 | $934 | $6,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,769.00 | [email protected] | [email protected] | 7828250020 | |
| 253823 | 455010601379 | DX - Jalisco | 74DX03C010020281 | VELAZCO MONTANO CORNELIO | LA CIENEGUITA KM 2 | JAMAY | JALISCO | 9A | GDMTH | 43 | 43 | 11,301 | 33 | 6,769 | 6,769 | $0 | $6,769 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.2768266667 | -102.6850516667 | Nov 20 2024 al Dec 19 2024 | $6,769.00 | NULL | NULL | NULL | 3929240816 |
| 401563 | 810230108279 | DW - Peninsular | 65DW22A016450580 | MUNICIPIO DE SOLIDARIDAD | CHICH MZ19 FRENTE LT04 | SOLIDARIDAD | QUINTANA ROO | 5A | GDMTH | 22 | 22 | 1,742 | 5 | 5,835 | 5,835 | $934 | $6,769 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.67129 | -87.133305 | Nov 6 2024 al Dec 6 2024 | $6,769.00 | [email protected] | NULL | ||
| 452763 | 555101206272 | DB - Noroeste | 82DB33A018220344 | FIGUEROA VALENZUELA OSCAR H | CALLE HILARIO GAVILONDO 143 | NOGALES | Sonora | 75 | GDMTH | 45 | 45 | 1,717 | 5 | 5,804 | 5,804 | $464 | $6,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.295226 | -110.945133 | Oct 31 2024 al Nov 30 2024 | $6,769.00 | [email protected] | [email protected] | [email protected] | 6311323907 |
| 445343 | 546231103328 | DB - Noroeste | 74DB10A017430251 | TORRONTEGUI SANCHEZ MIGUEL ANG | BLVD FRANCISCO LABASTIDA 1531 | CULIACAN | Sinaloa | 65 | GDMTH | 11 | 11 | 2,051 | 6 | 5,835 | 5,835 | $934 | $6,769 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8215333333 | -107.3809933333 | Nov 20 2024 al Dec 18 2024 | $6,769.00 | [email protected] | 0 | ||
| 323999 | 606900500918 | DC - Norte | 73DC14G017310260 | AUTO CAMIONES DE CHIH | B JUAREZ 601 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 48 | 60 | 2,164 | 6 | 5,818 | 5,818 | $931 | $6,769 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.41822 | -107.9153033333 | Nov 19 2024 al Dic 18 2024 | $6,769.00 | [email protected] | [email protected] | [email protected] | 6366940921 |
| 659369 | 98950503165 | DP - Bajio | 78DP52C747800200 | DESARROLLOS IND DE AGS | AV E U ESQ JAPON | MACARIO J GOMEZ | Aguascalientes | 5A | GDMTH | 23 | 5 | 1,793 | 5 | 5,835 | 5,835 | $934 | $6,769 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.037575 | -102.2701533333 | Oct 25 2024 al Nov 26 2024 | $6,769.00 | [email protected] | [email protected] | [email protected] | 4492627708 |
| 187057 | 569180401388 | DL - ValleMexicoNorte | 73DL50B017330190 | CARAVANA UNO SA DE CV EST Y AR | TENAYUCA 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 99 | 100 | 1,840 | 5 | 5,712 | 5,712 | $914 | $6,769 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5407183333 | -99.2003233333 | Nov 19 2024 al Dec 18 2024 | $6,769.00 | [email protected] | [email protected] | [email protected] | 5563556230 |
| 191154 | 981220400728 | DL - ValleMexicoNorte | 69DL50C026970567 | PLAZTECA SA DE CV | CALLE 4 34 BOD 1 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 22 | 22 | 1,822 | 5 | 5,713 | 5,713 | $914 | $6,769 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6538466667 | -99.1609983333 | Nov 13 2024 al Dec 12 2024 | $6,769.00 | [email protected] | [email protected] | 0 | |
| 350400 | 643071206597 | DC - Norte | 77DC22R017750030 | TESORERIA MUNICIPAL DE TORREON | AV LICENCIATURA CP 000 | TORREON COAH | COAHUILA | 5A | GDMTH | 7 | 7 | 1,825 | 5 | 5,835 | 5,835 | $934 | $6,769 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5367845 | -103.3201902 | Oct 25 2024 al Nov 25 2024 | $6,769.00 | [email protected] | [email protected] | NULL | |
| 408002 | 520110611041 | DB - Noroeste | 73DB01A017361030 | EPR0319Z ESC NOE PALOMARES N | ARANDANOS 15 ESQUINA | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 2,000 | 6 | 5,777 | 5,777 | $924 | $6,769 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.14636 | -111.011295 | Nov 19 2024 al Dec 17 2024 | $6,769.00 | [email protected] | [email protected] | 6622897600 | |
| 284612 | 509161004855 | DX - Jalisco | 77DX13E210010120 | MUNICIPIO DE PUERTO VALLARTA | PLAYA MISMALOYA 36 | EL CANTON | JALISCO | 68 | GDMTH | 13 | 13 | 1,860 | 5 | 5,836 | 5,836 | $934 | $6,769 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7493833333 | -105.1625633333 | Oct 24 2024 al Nov 25 2024 | $6,769.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 157641 | 187860600300 | DF - CentroOccidente | 67DF25H116780160 | C E C A T NO 126 | OAXACA SN | ARMERIA | COLIMA | 68 | GDMTH | 51 | 51 | 1,920 | 6 | 5,835 | 5,835 | $934 | $6,769 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.93934 | -103.97015 | Nov 11 2024 al Dec 10 2024 | $6,769.00 | [email protected] | 3133221150 | ||
| 326349 | 607981200910 | DC - Norte | 80DC14J018010070 | MUNICIPIO DE ASCENSION | ALUMBRADO JOSEFA O DE DGUEZ | ASCENSION | CHIHUAHUA | 5A | PB | 4 | 4 | 1,395 | 0 | 6,267 | 6,267 | $501 | $6,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,769.00 | [email protected] | [email protected] | 6366920026 | |
| 409568 | 520160700321 | DB - Noroeste | 82DB01A018262841 | FELIX MENDOZA SILVIA | CDA MONTE BLANCO 30 | HERMOSILLO | Sonora | 75 | GDMTH | 40 | 40 | 1,650 | 5 | 5,777 | 5,777 | $924 | $6,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.134 | -110.950096 | Oct 31 2024 al Nov 30 2024 | $6,769.00 | [email protected] | [email protected] | [email protected] | 6620000000 |
| 104676 | 10140909934 | DA - BajaCalifornia | 73DA08A016362850 | ESTACION EL NARANJO SA DE CV | CARRET TRANSP KM 14 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 21 | 2,419 | 7 | 5,443 | 5,443 | $435 | $6,769 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8107633333 | -116.5973683333 | Nov 19 2024 al Dec 18 2024 | $6,769.00 | [email protected] | [email protected] | 6461512301 | |
| 505326 | 384120302071 | DD - GolfoNorte | 77DD03A016160290 | A A ALVELAIS ALARCON SC | PASEO COLON 3649 5TO PISO L A | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 2,189 | 6 | 6,268 | 6,268 | $501 | $6,769 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4658433333 | -99.5144733333 | Oct 25 2024 al Nov 26 2024 | $6,769.00 | [email protected] | [email protected] | [email protected] | NULL |
| 496624 | 378110200628 | DD - GolfoNorte | 79DD12E017960690 | GENL JARD DE N CAPFCE | PLAYA PUNTA DEL ESTE CP 0000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 42 | 50 | 2,019 | 6 | 5,836 | 5,836 | $934 | $6,769 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.64829 | -100.2789633333 | Oct 29 2024 al Nov 28 2024 | $6,769.00 | [email protected] | 0 | ||
| 87286 | 1151004471 | DA - BajaCalifornia | 70DA01A025324800 | PUENTES CASTA EDA MANUEL | CALLE ROBLE 1002 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 22 | 2,182 | 6 | 6,223 | 6,223 | $498 | $6,769 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5360733333 | -116.978455 | Nov 12 2024 al Dec 12 2024 | $6,769.00 | [email protected] | [email protected] | 6643646437 | |
| 613418 | 62200958573 | DP - Bajio | 77DP07E017711075 | FLO HOLDING FIBRA MEX SLR CV | BLVD LOPEZ MATEOS 1709 | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 20,839 | 50 | 57,537 | 57,537 | $9,206 | $67,686 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1179633333 | -101.660885 | Oct 24 2024 al Nov 25 2024 | $67,686.00 | [email protected] | 4621396972 | ||
| 235118 | 963081000029 | DU - GolfoCentro | 82DU07A010060600 | ESC TEC IND NUM 297 | CARR NAC KM 3 CLAVE 2428981 | CD VALLES | San Luis Potosi | 74 | GDMTH | 160 | 160 | 18,590 | 46 | 58,349 | 58,349 | $9,336 | $67,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0058833333333 | -99.00657 | Oct 31 2024 al Nov 30 2024 | $67,685.00 | [email protected] | [email protected] | [email protected] | 4813821155 |
| 164491 | 204231001373 | DF - CentroOccidente | 66DF07K029114685 | DIS FRUTAS Y VERD CHARO SPR RL | 20 DE OCTUBRE 244 | CHARO | MICHOACAN | 68 | GDMTH | 90 | 90 | 18,800 | 46 | 58,326 | 58,326 | $9,332 | $67,685 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.75591 | -101.04724 | Nov 8 2024 al Dec 9 2024 | $67,685.00 | [email protected] | 0 | ||
| 552455 | 999010800207 | DD - GolfoNorte | 82DD10F045260060 | TRANSPORTES LOPEZ E HIJOS | MARIANO ESCOBEDO 3200 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 270 | 270 | 20,042 | 49 | 58,348 | 58,348 | $9,336 | $67,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.822796 | -100.295043 | Oct 31 2024 al Nov 30 2024 | $67,684.00 | [email protected] | [email protected] | 0 | |
| 187681 | 570191100566 | DL - ValleMexicoNorte | 82DL70B310900011 | INFORMATICA EL CORTE INGLES SA | NEGRA MODELO 133 B 8 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 352 | 440 | 19,986 | 40 | 57,117 | 57,117 | $9,139 | $67,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4808739 | -99.2221974 | Oct 31 2024 al Nov 30 2024 | $67,684.00 | [email protected] | [email protected] | 0 | |
| 706029 | 297850402046 | DG - CentroSur | 82DG35B570100280 | IMPRESOS AMERICA | ESCOLTA MORELOS 24 CENT | CUAUTLA | MORELOS | 78 | GDMTH | 267 | 267 | 17,750 | 44 | 58,347 | 58,347 | $9,336 | $67,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8136 | -98.9556361 | Oct 31 2024 al Nov 30 2024 | $67,684.00 | [email protected] | [email protected] | [email protected] | 7353526677 |
| 636133 | 78200261363 | DP - Bajio | 82DP09G518090425 | TAKAOKAYA MEXICO SA DE CV | AV DE LAS MISIONES 31 G Y H | EL COLORADO | QUERETARO | 78 | GDMTH | 135 | 135 | 15,784 | 39 | 57,080 | 57,080 | $9,133 | $67,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.560141 | -100.284494 | Oct 31 2024 al Nov 30 2024 | $67,683.00 | [email protected] | [email protected] | [email protected] | 412 |
| 38190 | 719191201366 | DK - Sureste | 82DK14B014001697 | COPPEL SA DE CV | CARRT PANA JUC TEH SN | JUCHITAN | OAXACA | 78 | GDMTH | 283 | 283 | 18,127 | 45 | 56,400 | 56,400 | $9,024 | $67,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.444535 | -95.027291 | Oct 31 2024 al Nov 30 2024 | $67,680.00 | [email protected] | [email protected] | [email protected] | 9716883677 |
| 175136 | 976961001363 | DM - ValleMexicoCentro | 74DM22B017420400 | BACHOCO SA DE CV CTO DE DIST | 13 DE SEPTIEMBRE 7 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 65 | 107 | 1,760 | 5 | 5,834 | 5,834 | $933 | $6,768 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.3990916667 | -99.1832833333 | Nov 15 2024 al Dec 18 2024 | $6,768.00 | [email protected] | [email protected] | [email protected] | 5552736373 |
| 148517 | 179900900571 | DF - CentroOccidente | 72DF60A467210020 | EJIDO VILLAMAR | CORRAL VIEJO BARRIO EL SA | EL SALITRE | MICHOACAN | 9A | GDMTH | 82 | 82 | 9,680 | 29 | 6,768 | 6,768 | $0 | $6,768 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.02973 | -102.58083 | Nov 19 2024 al Dec 17 2024 | $6,768.00 | [email protected] | 3539637027 | ||
| 664880 | 104140301728 | DP - Bajio | 70DP52J016670100 | MONTOYA MACIAS JESUS URIEL | RANCHO LA ESPINITA | LORETO | Zacatecas | 9A | GDMTH | 120 | 120 | 9,280 | 26 | 6,768 | 6,768 | $0 | $6,768 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.29148 | -101.984945 | Nov 13 2024 al Dec 13 2024 | $6,768.00 | [email protected] | [email protected] | [email protected] | 4968513508 |
| 245326 | 442170304619 | DX - Jalisco | 78DX16R011000500 | GALVAN BENAVIDES GENOVEVA | PSA OVIACHIC 815 | GUADALAJARA | JALISCO | 68 | GDMTH | 28 | 28 | 1,331 | 4 | 5,834 | 5,834 | $933 | $6,768 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.67341 | -103.2816283333 | Oct 25 2024 al Nov 26 2024 | $6,768.00 | [email protected] | [email protected] | [email protected] | 3336084555 |
| 402257 | 811041200659 | DW - Peninsular | 83DW22B010020085 | BRONWEN ANN GHEINS | CARRET CHANKANAAB KM 8 500 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,531 | 4 | 5,593 | 5,593 | $895 | $6,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.446715 | -86.9904983333333 | Oct 31 2024 al Nov 30 2024 | $6,768.00 | NULL | NULL | NULL | 9878725776 |
| 494681 | 377101200261 | DD - GolfoNorte | 79DD10B027960430 | VIANNEY TEXTIL HOGAR SA DE CV | SANTO DOMINGO 1101 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,018 | 6 | 5,834 | 5,834 | $933 | $6,768 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7533816667 | -100.2667183333 | Oct 29 2024 al Nov 28 2024 | $6,768.00 | [email protected] | 0 | ||
| 191834 | 900020202093 | DU - GolfoCentro | 74DU01D017410030 | GOLFO NORTE F Y C SA DE CV | BENITO JUAREZ 68 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,942 | 6 | 5,834 | 5,834 | $933 | $6,768 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.3983083333 | -97.9184483333 | Nov 20 2024 al Dec 18 2024 | $6,768.00 | [email protected] | [email protected] | 8332640021 | |
| 457832 | 350111101079 | DD - GolfoNorte | 74DD19F017460710 | TRITURADOS DE PIEDRAS NEGRAS S | BLVD FUNDADORES 258 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 42 | 70 | 1,876 | 5 | 5,835 | 5,835 | $934 | $6,768 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4413633333 | -100.8818483333 | Nov 21 2024 al Dec 20 2024 | $6,768.00 | [email protected] | 8444897779 | ||
| 446831 | 546991210949 | DB - Noroeste | 18DB10A011835605 | MUNICIPIO DE CULIACAN | LOLA BELTRAN ESQ BLVD ELBERT | CULIACAN | Sinaloa | 5A | GDMTH | 10 | 10 | 1,592 | 3 | 5,835 | 5,835 | $934 | $6,768 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 24.8179416667 | -107.42333 | Oct 10 2024 al Dec 10 2024 | $6,768.00 | [email protected] | NULL | ||
| 508784 | 386120801894 | DD - GolfoNorte | 79DD04D057930415 | GASTELUM CARDENAS JUAN | BLVD INT REYNOSA PHARR 1110 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,326 | 6 | 6,266 | 6,266 | $501 | $6,768 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0332516667 | -98.2101516667 | Oct 29 2024 al Nov 28 2024 | $6,768.00 | NULL | NULL | NULL | 8992850879 |
| 586355 | 44060804815 | DP - Bajio | 67DP03G016719813 | CRUZ MARTINEZ AGUSTIN | CARR A HUICHAPAN KM 80 5 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 50 | 62 | 1,676 | 5 | 5,458 | 5,458 | $873 | $6,768 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3110333333 | -99.9204166667 | Nov 8 2024 al Dec 9 2024 | $6,768.00 | [email protected] | 4272662222 | ||
| 272246 | 487190903024 | DX - Jalisco | 73DX12A010100010 | LEDESMA RENTERIA HUMBERTO | EMBARCADERO PRESA AGUAMIL SN | TEPIC | NAYARIT | 68 | GDMTH | 24 | 24 | 1,873 | 5 | 5,841 | 5,841 | $934 | $6,768 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8349583333 | -104.7954716667 | Nov 19 2024 al Dec 18 2024 | $6,768.00 | [email protected] | 3112630255 | ||
| 405886 | 520050208251 | DB - Noroeste | 04DB01A010430650 | ALUMBRADO PUBLICO DE HILLO S15 | BLVD CARLOS QUINTERO ARCE | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,526 | 0 | 5,834 | 5,834 | $933 | $6,768 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 29.0631533333 | -111.008605 | Sep 30 2024 al Nov 29 2024 | $6,768.00 | [email protected] | 9992895040 | ||
| 2698 | 147220501044 | DN - ValleMexicoSur | 68DN60F118010086 | BANCO DEL BIENESTAR SNCIBD | EJE 8 SUR CALZ ERMITA IZT 4163 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 22 | 1,818 | 5 | 5,835 | 5,835 | $934 | $6,768 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.35721 | -99.00207 | Nov 15 2024 al Dec 17 2024 | $6,768.00 | [email protected] | 5554813300 | ||
| 442009 | 546091213608 | DB - Noroeste | 64DB10A016450350 | AUPA CLNCITO MODULO 1V 1 AC | CARRET CLN VITARUTO KM 21 | CULIACAN | Sinaloa | 9C | GDMTH | 60 | 60 | 8,620 | 25 | 6,767 | 6,767 | $0 | $6,768 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8315133333 | -107.603295 | Nov 4 2024 al Dec 3 2024 | $6,768.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 528040 | 408030800183 | DD - GolfoNorte | 75DD19G017540010 | CRISTINA DOMINGA MARTINEZ C | CARR 57 KM 203 02 FTE EJ P ME | SAN RAFAEL N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 2,017 | 6 | 5,834 | 5,834 | $934 | $6,768 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.16954 | -100.724435 | Oct 23 2024 al Nov 22 2024 | $6,768.00 | [email protected] | 8441616931 | ||
| 15283 | 664090200955 | DK - Sureste | 80DK03J7Q1010001 | MUNICIPIO DE CHICOMUSELO | ALUM PUB FRANCISCO I MADERO | FRANCISCO I MADERO | CHIAPAS | 5A | PB | 4 | 4 | 1,301 | 0 | 5,834 | 5,834 | $933 | $6,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,768.00 | [email protected] | [email protected] | 9636312255 | |
| 235443 | 431120804511 | DX - Jalisco | 77DX14C010010010 | MPIO GUAD MUSEO PERIOD ARTES G | ALCALDE 225 | GUADALAJARA | JALISCO | 68 | GDMTH | 75 | 75 | 1,840 | 5 | 5,835 | 5,835 | $934 | $6,768 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6797216666667 | -103.347468333333 | Oct 24 2024 al Nov 25 2024 | $6,768.00 | [email protected] | [email protected] | [email protected] | 3336136253 |
| 86457 | 1081202491 | DA - BajaCalifornia | 79DA01C025891400 | ISEP ESCUELA PRIMARIA | JUSTICIA 24102 FR VALLE VERDDE | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,788 | 8 | 6,266 | 6,266 | $501 | $6,768 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5174316667 | -116.8696583333 | Oct 29 2024 al Nov 27 2024 | $6,768.00 | [email protected] | NULL | ||
| 85179 | 1000302062 | DA - BajaCalifornia | 73DA01C025731800 | LIGA SOFTBOL MESA DE OTAY | CRR AEROPUERT CAMP DEP 5 OTAY | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 78 | 80 | 2,949 | 8 | 6,253 | 6,253 | $500 | $6,768 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5386633333 | -116.945735 | Nov 19 2024 al Dec 18 2024 | $6,768.00 | 6642213144 | |||
| 480715 | 373111002801 | DD - GolfoNorte | 84DD11G060050200 | NVA WAL MART DE MEX S DE RL CV | REAL DE SANTA ROSA S N CP 0000 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 61 | 68 | 2,014 | 6 | 5,834 | 5,834 | $934 | $6,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8188316667 | -100.2323883333 | Oct 31 2024 al Nov 30 2024 | $6,768.00 | [email protected] | [email protected] | [email protected] | 8187612998 |
| 710875 | 309990500950 | DG - CentroSur | 76DG41L177220060 | CONCEPCION SANCHEZ VILCHIS | BOMBA DE RIEGO AGRICOLA | LOS REYES | ESTADO DE MEXICO | 9M | GDMTH | 40 | 40 | 2,702 | 8 | 6,768 | 6,768 | $0 | $6,768 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.61672 | -99.71315 | Oct 22 2024 al Nov 21 2024 | $6,768.00 | [email protected] | [email protected] | 7226207224 | |
| 592092 | 47210900272 | DP - Bajio | 70DP06B497010003 | RADIOMOVIL DIPSA SA DE CV | CARR LA LOBERA MONTE BLAN SN | LA LOBERA | GUANAJUATO | 68 | GDMTH | 16 | 16 | 1,638 | 5 | 5,288 | 5,288 | $846 | $6,768 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3565233333 | -101.53656 | Nov 13 2024 al Dec 13 2024 | $6,768.00 | [email protected] | 4422496569 | ||
| 496097 | 378030100541 | DD - GolfoNorte | 77DD12E017750070 | ESTRADA PEREZ CALET | CALLE SUR 3812 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,019 | 5 | 5,834 | 5,834 | $933 | $6,768 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6339716667 | -100.2913383333 | Oct 25 2024 al Nov 26 2024 | $6,768.00 | [email protected] | [email protected] | 0 | |
| 76278 | 869970201421 | DJ - Oriente | 80DJ11G068010020 | ALUMBRADO PUBLICO PUNTA GORDA | EJIDO PUNTA GORDA CR | PUNTA GORDA | VERACRUZ | 5A | PB | 4 | 3 | 1,260 | 0 | 5,835 | 5,835 | $934 | $6,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,768.00 | [email protected] | NULL | ||
| 652284 | 91800300164 | DP - Bajio | 76DP10H087620010 | FRANCO LOPEZ BERTHA EMILIA | ROSA DE CASTILLA | SAN RAMON | GUANAJUATO | 9A | GDMTH | 56 | 56 | 10,240 | 29 | 6,768 | 6,768 | $0 | $6,768 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4241766667 | -101.0724533333 | Oct 23 2024 al Nov 22 2024 | $6,768.00 | [email protected] | [email protected] | [email protected] | 4116610575 |
| 82099 | 886040300382 | DJ - Oriente | 72DJ06M014111350 | GRAN CAFE PARROQUIA VER SAPI | B R CORTINEZ 3495 L 13 Y 14 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 81 | 81 | 21,200 | 51 | 58,344 | 58,344 | $9,335 | $67,678 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.138995 | -96.1046633333 | Nov 15 2024 al Dec 17 2024 | $67,678.00 | [email protected] | [email protected] | [email protected] | 2292321855 |
| 590667 | 46840300714 | DP - Bajio | 82DP06A018230010 | JAPAMI POZO 28 | UNIDAD DEPORTIVA IRAP | IRAPUATO | GUANAJUATO | 78 | GDMTH | 120 | 120 | 27,146 | 0 | 57,299 | 57,299 | $9,168 | $67,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6934633333333 | -101.377368333333 | Oct 31 2024 al Nov 30 2024 | $67,675.00 | [email protected] | [email protected] | 4626069100 | |
| 75250 | 866240900693 | DJ - Oriente | 78DJ11C017830033 | SRIA DE SEG PUB DEL EDO DE VER | CARRET TRANSISM A SAYULA S N | ACAYUCAN | VERACRUZ | 68 | GDMTH | 50 | 74 | 21,600 | 50 | 58,338 | 58,338 | $9,334 | $67,672 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9398866667 | -94.9155366667 | Oct 24 2024 al Nov 26 2024 | $67,672.00 | [email protected] | 9210000000 | ||
| 127597 | 155970501634 | DF - CentroOccidente | 67DF07A011040900 | EUGENIO LOPEZ LARREA | LIMONERO 64 LOS ANGELES | MORELIA | MICHOACAN | 68 | GDMTH | 48 | 53 | 21,914 | 58 | 58,317 | 58,317 | $9,331 | $67,671 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.74857 | -101.1681 | Nov 11 2024 al Dec 10 2024 | $67,671.00 | [email protected] | [email protected] | [email protected] | 0 |
| 66213 | 848110601696 | DJ - Oriente | 77DJ06K064800030 | CONSORCIO D SERV INT SAPI D CV | CARRET FED VER COATZAC KM 21 5 | SANTA RITA | VERACRUZ | 68 | GDMTH | 98 | 98 | 21,560 | 50 | 58,338 | 58,338 | $9,334 | $67,671 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1692466667 | -96.261595 | Oct 23 2024 al Nov 25 2024 | $67,671.00 | [email protected] | [email protected] | 0 | |
| 579113 | 263981000472 | DV - CentroOriente | 82DV11E017430910 | PRODYESP EN ALUMINIO S A DE C | MOLDEADORES LT 2 MZ 3 CD IND T | TIZAYUCA | HIDALGO | 78 | GDMTH | 155 | 155 | 19,646 | 32 | 57,591 | 57,591 | $9,215 | $67,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.81922 | -98.9712117 | Oct 31 2024 al Nov 30 2024 | $67,670.00 | [email protected] | [email protected] | [email protected] | 7797961822 |
| 627823 | 75031255732 | DP - Bajio | 82DP08Y018200120 | ACEROS Y PERFILES IRUNA SA CV | CARRET CYA SALVATIERRA KM 8 | CELAYA | GUANAJUATO | 78 | GDMTH | 190 | 190 | 19,500 | 34 | 57,415 | 57,415 | $9,186 | $67,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.55874 | -100.3554 | Oct 31 2024 al Nov 30 2024 | $67,670.00 | [email protected] | [email protected] | [email protected] | 4616184100 |
| 230073 | 950150500140 | DU - GolfoCentro | 69DU08F091650300 | INCUBADORA DE MEZTITLAN SA CV | CARR ESTATAL 37 METZ VENADOS S | METZTITLAN | HIDALGO | 68 | GDMTH | 121 | 121 | 21,480 | 57 | 57,591 | 57,591 | $9,215 | $67,670 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.57004 | -98.7483516667 | Nov 12 2024 al Dec 11 2024 | $67,670.00 | [email protected] | [email protected] | [email protected] | 7712166843 |
| 658156 | 98171007461 | DP - Bajio | 82DP52C018210850 | HM FOODS CHIHUAHUA SA DE CV | BLVD LUIS D COLOSIO 702 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 136 | 136 | 17,827 | 44 | 58,335 | 58,335 | $9,334 | $67,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,670.00 | [email protected] | [email protected] | [email protected] | 4424135374 |
| 325128 | 607150900621 | DC - Norte | 79DC14G197941570 | ALMACENES GRANOLERAS CUERVO | CAMPO 29 COL EL CUERVO | COL. EL CUERVO | CHIHUAHUA | 66 | GDMTH | 96 | 96 | 1,920 | 6 | 6,224 | 6,224 | $498 | $6,767 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6259466667 | -108.18875 | Oct 29 2024 al Nov 27 2024 | $6,767.00 | [email protected] | [email protected] | 6366992169 | |
| 601098 | 55180451756 | DP - Bajio | 74DP06M017401000 | RODRIGUEZ BOROBIA IKERNE | PASEO DE LA CANADA 765 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 1,626 | 5 | 5,287 | 5,287 | $846 | $6,767 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6946583333 | -101.3978066667 | Nov 20 2024 al Dec 19 2024 | $6,767.00 | [email protected] | [email protected] | [email protected] | 4626881044 |
| 63246 | 843161100151 | DJ - Oriente | 72DJ06C024811012 | SUPER SERVICIO YEGUE SA DE CV | AV MIGUEL ALEMAN 4 | URSULO GALVAN | VERACRUZ | 68 | GDMTH | 24 | 24 | 1,853 | 5 | 5,834 | 5,834 | $934 | $6,767 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4006783333 | -96.3603966667 | Nov 15 2024 al Dec 17 2024 | $6,767.00 | [email protected] | [email protected] | [email protected] | 2969625948 |
| 480530 | 373100803632 | DD - GolfoNorte | 79DD11F127730250 | J DE NINOS FED PAUL CEZANNE | MUSAS S N CP 00000 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,013 | 6 | 5,833 | 5,833 | $933 | $6,767 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6103733333 | -100.1792983333 | Oct 29 2024 al Nov 28 2024 | $6,767.00 | [email protected] | 8111349660 | ||
| 416788 | 525170302236 | DB - Noroeste | 67DB02A1E6701065 | GUARDERIA COMUNITARIA PEKES SC | AVE PRIMERO DE MAYO 9 | EMPALME | Sonora | 65 | GDMTH | 84 | 84 | 1,920 | 6 | 5,834 | 5,834 | $933 | $6,767 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9636416667 | -110.8128616667 | Nov 7 2024 al Dec 6 2024 | $6,767.00 | [email protected] | [email protected] | [email protected] | 6222233787 |
| 255263 | 457131100574 | DX - Jalisco | 77DX03E220020080 | MPO IXTLAHUACAN DE LOS MEMBRIL | GONZALO CURIEL 45 FRACC FLORI | ATEQUIZA | JALISCO | 5A | PB | 4 | 4 | 1,207 | 0 | 5,834 | 5,834 | $933 | $6,767 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4089383333 | -103.1411983333 | Oct 24 2024 al Nov 25 2024 | $6,767.00 | NULL | NULL | NULL | 3336135434 |
| 353324 | 645200501234 | DC - Norte | 77DC26M017710320 | BANCO AZTECA SA INSTITUCIONDE | TLAXCALA 605 | DURANGO | DURANGO | 66 | GDMTH | 22 | 22 | 1,992 | 5 | 5,371 | 5,371 | $859 | $6,767 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.011485 | -104.6269333333 | Oct 25 2024 al Nov 25 2024 | $6,767.00 | [email protected] | [email protected] | 6183890565 | |
| 527407 | 407230501427 | DD - GolfoNorte | 82DD10C010060085 | SOLUCION AVANZADA DE SEG PRIV | FELIX U GOMEZ 2070 | MONTERREY | NUEVO LEON | 74 | GDMTH | 162 | 162 | 1,836 | 5 | 5,834 | 5,834 | $933 | $6,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -110.15 | Oct 31 2024 al Nov 30 2024 | $6,767.00 | [email protected] | 0 | ||
| 192303 | 900181103303 | DU - GolfoCentro | 34DU01D133440250 | MUNICIPIO DE ALTAMIRA TAM | ANGEL ROSALES S N | EST. CUAUHTEMOC | TAMAULIPAS | 5A | PB | 1 | 1 | 1,354 | 0 | 5,834 | 5,834 | $933 | $6,767 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.5429613 | -98.1528663 | Oct 23 2024 al Dec 20 2024 | $6,767.00 | NULL | NULL | NULL | NULL |
| 708400 | 303141100524 | DG - CentroSur | 80DG41B920110460 | ALUM PUB LOMA DE SAN FCO | ALMOLOYA DE JUAREZ | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,156 | 0 | 5,834 | 5,834 | $933 | $6,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,767.00 | NULL | |||
| 611906 | 62010852833 | DP - Bajio | 73DP07E017310550 | EMPRESA GIRASOL SA DE CV | JOSE MA MORELOS 3550 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,675 | 5 | 5,287 | 5,287 | $846 | $6,767 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1294616667 | -101.6301083333 | Nov 19 2024 al Dec 18 2024 | $6,767.00 | [email protected] | [email protected] | [email protected] | 4777718738 |
| 54850 | 820971105183 | DJ - Oriente | 72DJ01A017220225 | MULTISERV ESP DEL GOLFO SA | CARR MEX TUX KM 191 5 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 30 | 35 | 1,848 | 5 | 5,833 | 5,833 | $933 | $6,767 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5068883333 | -97.5044683333 | Nov 15 2024 al Dec 17 2024 | $6,767.00 | [email protected] | 7828233160 | ||
| 699205 | 280940909204 | DG - CentroSur | 80DG11G928110360 | MUNICIPIO DE OLINALA GUERRERO | A PUBLICO 20150728 COL ALTAMIR | OLINALA | GUERRERO | 5A | PB | 4 | 3 | 1,156 | 0 | 5,834 | 5,834 | $933 | $6,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,767.00 | NULL | NULL | NULL | NULL |
| 244561 | 441160801596 | DX - Jalisco | 71DX14P027110440 | ECOGASOLINERIA NOVA SA DE CV | NINO HEREOS 305 | ZAPOPAN | JALISCO | 68 | GDMTH | 32 | 32 | 1,808 | 5 | 5,834 | 5,834 | $933 | $6,767 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.720605 | -103.3607483333 | Nov 14 2024 al Dec 16 2024 | $6,767.00 | [email protected] | 3332801928 | ||
| 105299 | 10190805439 | DA - BajaCalifornia | 82DA08A015122313 | LIVE BAIT ENSENADA SA DE CV | EMILIANO ZAPATA 97 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 146 | 146 | 1,968 | 5 | 4,418 | 4,418 | $353 | $6,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,767.00 | [email protected] | [email protected] | [email protected] | 6461788511 |
| 705619 | 297141065753 | DG - CentroSur | 79DG35A345560030 | AV LOPEZ AVELAR 1 | ALUMBRADO PUBLICO | TETELA DEL VOLCAN | MORELOS | 5A | PB | 8 | 7 | 1,156 | 0 | 5,834 | 5,834 | $933 | $6,767 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8884436 | -98.7311495 | Oct 25 2024 al Nov 26 2024 | $6,767.00 | NULL | NULL | NULL | 7351438942 |
| 11102 | 965980104902 | DN - ValleMexicoSur | 62DN70E556280060 | FRITZ KARL THURNER SEIBERT | CAM REAL AL OYAMEYO 80 | SAN MIGUEL TOPILEJO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 41 | 1,791 | 5 | 5,833 | 5,833 | $933 | $6,767 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.18804 | -99.17202 | Nov 7 2024 al Dec 9 2024 | $6,767.00 | [email protected] | 5558481212 | ||
| 85598 | 1021106786 | DA - BajaCalifornia | 78DA01A025682880 | SALMED DISTRIBUIDORA SA DE CV | PTO ESCONDIDO 437147 PI PACIFI | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 45 | 2,698 | 8 | 6,220 | 6,220 | $498 | $6,767 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4528166667 | -116.9878683333 | Oct 28 2024 al Nov 26 2024 | $6,767.00 | [email protected] | [email protected] | [email protected] | 6646606582 |
| 586078 | 44030103626 | DP - Bajio | 40DP03G014013260 | MPIO SAN JUAN DEL RIO | MONTE EVEREST ESQ ALPES | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 4 | 1,314 | 0 | 5,834 | 5,834 | $933 | $6,767 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.3810808 | -99.95966 | Aug 28 2024 al Oct 29 2024 | $6,767.00 | [email protected] | 4272681000 | ||
| 704615 | 296061135975 | DG - CentroSur | 80DG35D035550021 | COL CAMINO REAL H0260 | ALUMBRADO PUBLICO 150729 | TLAYACAPAN | MORELOS | 5A | PB | 4 | 3 | 1,156 | 0 | 5,834 | 5,834 | $933 | $6,767 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 0 | 0 | Aug 31 2024 al Sep 30 2024 | $6,767.00 | NULL | NULL | NULL | 7353576727 |
| 254569 | 455961001878 | DX - Jalisco | 80DX03C250030025 | H AYTO MPAL LA BARCA EL MIRTO | HIDALGO 1000 | EL MIRTO | JALISCO | 5A | PB | 4 | 3 | 1,207 | 0 | 5,834 | 5,834 | $933 | $6,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2770733333 | -102.5493033333 | Oct 31 2024 al Nov 30 2024 | $6,767.00 | NULL | NULL | NULL | 3939350304 |
| 397941 | 810070702080 | DW - Peninsular | 72DW22A017260200 | PANIF NUEVA CREACION SA CV | SM 67 MZ 40 LTE 28 C F | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 25 | 30 | 1,487 | 4 | 5,711 | 5,711 | $914 | $6,767 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6607183333 | -87.0738266667 | Nov 14 2024 al Dec 17 2024 | $6,767.00 | [email protected] | [email protected] | [email protected] | 0 |
| 46966 | 743940712419 | DK - Sureste | 72DK11A017210120 | FIDEICOMISO DES LOG EDO OAXACA | ALUM PUB STA CRUZ TANGOLUNDA | BAHIA DE SANTA CRUZ | OAXACA | 5A | GDMTH | 15 | 15 | 1,694 | 5 | 5,834 | 5,834 | $933 | $6,767 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.7627866667 | -96.1257833333 | Nov 15 2024 al Dec 18 2024 | $6,767.00 | [email protected] | 0 | ||
| 533896 | 414190614343 | DD - GolfoNorte | 77DD10E057720650 | FJ SOLUCIONES DE MONTERREY SA | CARR MTY COLOMBIA KM 25 4 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,741 | 5 | 5,834 | 5,834 | $933 | $6,767 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9748016667 | -100.29328 | Oct 28 2024 al Nov 27 2024 | $6,767.00 | [email protected] | NULL | ||
| 262027 | 466131204581 | DX - Jalisco | 78DX06B070020085 | RADIOMOVIL DIPSA SA DE CV | GABRIELA PENA LOZADA S N | AMATITAN | JALISCO | 68 | GDMTH | 15 | 15 | 1,974 | 5 | 5,834 | 5,834 | $933 | $6,767 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8409733333 | -103.7255316667 | Oct 25 2024 al Nov 26 2024 | $6,767.00 | [email protected] | 3336691020 | ||
| 618905 | 65740100984 | DP - Bajio | 73DP08A019990680 | ALFONSO MONTOYA MELESIO | EL SALITRE | CELAYA | GUANAJUATO | 9A | GDMTH | 32 | 32 | 9,920 | 29 | 6,766 | 6,766 | $0 | $6,767 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.474475 | -100.8565433333 | Nov 19 2024 al Dec 18 2024 | $6,767.00 | [email protected] | 4616182665 | ||
| 215998 | 930080605291 | DU - GolfoCentro | 25DU05C022536680 | MUNICIPIO DE SOLEDAD DE G S | CINERET FTE 3245 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | GDMTH | 4 | 4 | 1,595 | 3 | 5,834 | 5,834 | $933 | $6,767 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.1612608 | -100.932756 | Sep 14 2024 al Nov 14 2024 | $6,767.00 | NULL | NULL | NULL | 4441510428 |
| 671172 | 111030550044 | DP - Bajio | 65DP53A286590130 | SIMON GARCIA MONTANEZ | RCHO SAN ISIDRO | COL ADJUNTAS DEL PENASCO | Zacatecas | 9A | GDMTH | 60 | 60 | 11,167 | 33 | 6,767 | 6,767 | $0 | $6,767 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.8948966667 | -102.7340866667 | Nov 6 2024 al Dec 5 2024 | $6,767.00 | 4781104457 | |||
| 421327 | 527841001271 | DB - Noroeste | 71DB03A017110350 | DST0008I SEC TEC AGROP 8 | CERRADA S N | CD OBREGON | Sonora | 65 | GDMTH | 48 | 48 | 1,920 | 6 | 5,795 | 5,795 | $927 | $6,767 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.29253 | -110.0367716667 | Nov 13 2024 al Dec 12 2024 | $6,767.00 | [email protected] | 6444144498 | ||
| 711676 | 312000600611 | DG - CentroSur | 80DG71D1Z8040050 | MUNICIPIO DE TEJUPILCO | ALUM PUB RINCON DEL GUAYABAL | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,156 | 0 | 5,834 | 5,834 | $933 | $6,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,767.00 | NULL | NULL | NULL | 7242670395 |
| 234794 | 961721000788 | DU - GolfoCentro | 82DU05B010420160 | FAB CH Y D COSTANZO SA CV | GALEANA 435 CP 78000 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 202 | 202 | 19,145 | 47 | 58,335 | 58,335 | $9,334 | $67,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1485766667 | -100.9788683333 | Oct 31 2024 al Nov 30 2024 | $67,669.00 | [email protected] | [email protected] | [email protected] | 4448122656 |
| 430603 | 538001016156 | DB - Noroeste | 82DB07A018206640 | ALMACENES GARCIA DE MEX SA CV | OBREGON 339 PTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 163 | 163 | 20,250 | 50 | 58,333 | 58,333 | $9,333 | $67,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78756 | -108.99554 | Oct 31 2024 al Nov 30 2024 | $67,666.00 | [email protected] | [email protected] | [email protected] | 6688127948 |
| 443963 | 546180100507 | DB - Noroeste | 82DB10A018250534 | EXHIBIDORA MEXICANA CINEPOLIS | CALZADA AEROPUERTO 7071 A 02 | CULIACAN | Sinaloa | 75 | GDMTH | 231 | 231 | 19,920 | 49 | 58,331 | 58,331 | $9,333 | $67,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -85 | Oct 31 2024 al Nov 30 2024 | $67,664.00 | [email protected] | [email protected] | [email protected] | 6677608131 |
| 553569 | 999110800093 | DD - GolfoNorte | 82DD10F040494500 | INM DICKA DEL NORTE SA DE CV | ALFONSO REYES 400 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 130 | 130 | 19,687 | 46 | 58,330 | 58,330 | $9,333 | $67,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.768829 | -100.306039 | Oct 31 2024 al Nov 30 2024 | $67,663.00 | [email protected] | 8181012050 | ||
| 607744 | 60220355651 | DP - Bajio | 76DP07C017600210 | LUGO BECERRA RAUL HUGO | JOSE MARIA MORELOS 814 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 1,611 | 5 | 5,286 | 5,286 | $846 | $6,766 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.029855 | -101.8561816667 | Oct 23 2024 al Nov 22 2024 | $6,766.00 | 4767435657 | |||
| 614146 | 62951251734 | DP - Bajio | 84DP07E012041230 | MPIO LEON | B ANTONIO MADRAZO FTE 6536 | LEON | GUANAJUATO | 5A | PB | 5 | 4 | 1,322 | 0 | 5,833 | 5,833 | $933 | $6,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,766.00 | NULL | NULL | NULL | 4777880000 |
| 190729 | 965920904586 | DL - ValleMexicoNorte | 69DL70A316930120 | SEIEM USEDEN ESC SEC TEC 95 | AV DE LAS PRESAS S N COL LA PR | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 64 | 102 | 1,838 | 5 | 5,833 | 5,833 | $933 | $6,766 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4915183333 | -99.2871616667 | Nov 13 2024 al Dec 12 2024 | $6,766.00 | [email protected] | 0 | ||
| 486163 | 376060302677 | DD - GolfoNorte | 79DD12C107990220 | J N SATURNINO HERRAN | VILLA PLASCENCIA S N | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,017 | 6 | 5,833 | 5,833 | $933 | $6,766 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.79171 | -100.5759833333 | Oct 29 2024 al Nov 28 2024 | $6,766.00 | [email protected] | 8181470763 | ||
| 406297 | 520060629912 | DB - Noroeste | 73DB01A017420245 | ZAZUETA CATALAN FAUSTO MARINO | CAMELIA BODEGA 44 MCDO OLIMPIC | HERMOSILLO | Sonora | 65 | GDMTH | 25 | 25 | 2,007 | 6 | 5,775 | 5,775 | $924 | $6,766 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1143633333 | -110.9821766667 | Nov 19 2024 al Dec 17 2024 | $6,766.00 | [email protected] | 6622167687 | ||
| 366887 | 776980400270 | DW - Peninsular | 64DW01H406400050 | FERNANDEZ MARTIN JORGE ENRIQUE | K32 5 HMA TETIZ SN ENRIQU | TETIZ | YUCATAN | 67 | GDMTH | 70 | 70 | 1,680 | 5 | 5,833 | 5,833 | $933 | $6,766 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9751983333 | -89.9135816667 | Nov 5 2024 al Dec 5 2024 | $6,766.00 | [email protected] | 9992973998 | ||
| 555322 | 217080202651 | DV - CentroOriente | 78DV08F025820120 | ABASTEC DE HIDROCARB AVE SA CV | AV XONACATEPEC 11029 | STA MA. XONACATEPEC | PUEBLA | 68 | GDMTH | 15 | 15 | 1,668 | 5 | 5,679 | 5,679 | $909 | $6,766 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.074115 | -98.1142467 | Oct 28 2024 al Nov 27 2024 | $6,766.00 | [email protected] | 2222189897 | ||
| 599099 | 53850700628 | DP - Bajio | 80DP06J450580010 | MPIO SILAO | SN MIGUEL DEL ARENAL | S MIGUEL DEL ARENAL | GUANAJUATO | 5A | PB | 4 | 4 | 1,322 | 0 | 5,833 | 5,833 | $933 | $6,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,766.00 | [email protected] | [email protected] | 4727220110 | |
| 11865 | 970110500253 | DN - ValleMexicoSur | 64DN50G206450240 | SURCONSA DE MEXICO SA DE CV | CUAUHTEMOC 103 BODEGA B | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 17 | 17 | 1,828 | 5 | 5,710 | 5,710 | $914 | $6,766 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.29239 | -99.59355 | Nov 11 2024 al Dec 11 2024 | $6,766.00 | [email protected] | [email protected] | [email protected] | NULL |
| 634458 | 77990207677 | DP - Bajio | 61DP09B016101360 | FERRETERA MOSER SA DE CV | BERNARDO QUINTANA 560 | QUERETARO | QUERETARO | 68 | GDMTH | 10 | 10 | 1,755 | 5 | 5,457 | 5,457 | $873 | $6,766 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6159483333 | -100.3887183333 | Oct 31 2024 al Nov 29 2024 | $6,766.00 | [email protected] | [email protected] | [email protected] | 4422125909 |
| 285535 | 510160203798 | DX - Jalisco | 77DX13H040020620 | SCOTT BRAVO MARCOS | CAMINO A PATZCUARITO S N | SAYULITA | NAYARIT | 68 | GDMTH | 17 | 17 | 1,850 | 5 | 5,832 | 5,832 | $933 | $6,766 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.86322 | -105.4503716667 | Oct 24 2024 al Nov 25 2024 | $6,766.00 | [email protected] | 3222275817 | ||
| 129887 | 156921203098 | DF - CentroOccidente | 77DF07D015031950 | MUNICIPIO DE MORELIA MICH | PASEO MIL CUMBRES ESQ NEVADAS | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,324 | 0 | 5,832 | 5,832 | $933 | $6,766 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6905417 | -101.1406917 | Oct 24 2024 al Nov 26 2024 | $6,766.00 | [email protected] | [email protected] | 4433191382 | |
| 56945 | 827010821071 | DJ - Oriente | 71DJ02A016900440 | UNIVERSIDAD HERNAN CORTES AC | POETA ANGEL NUNEZ B 149 | XALAPA | VERACRUZ | 68 | GDMTH | 70 | 70 | 1,840 | 5 | 5,833 | 5,833 | $933 | $6,766 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5156166667 | -96.9249633333 | Nov 14 2024 al Dec 16 2024 | $6,766.00 | [email protected] | 2288122024 | ||
| 682652 | 120130300826 | DP - Bajio | 69DP53L088990080 | PERMEX S A DE C V | CALLE DEL MINERO NO 4 | MAZAPIL | Zacatecas | 66 | GDMTH | 32 | 32 | 1,764 | 5 | 5,456 | 5,456 | $873 | $6,766 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.6433433333 | -101.5627883333 | Nov 12 2024 al Dec 11 2024 | $6,766.00 | [email protected] | [email protected] | [email protected] | 8424242414 |
| 714915 | 320091100961 | DG - CentroSur | 76DG81C017616030 | DIMI SA DE CV | BELLAVISTA ESQ FARALLON | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 75 | 75 | 1,280 | 4 | 4,755 | 4,755 | $761 | $6,766 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8601896 | -99.8713911 | Oct 22 2024 al Nov 21 2024 | $6,766.00 | [email protected] | 7441078760 | ||
| 117157 | 19011200527 | DA - BajaCalifornia | 73DA15D020833860 | GRUPO DINOSAURIO SA DE CV | L CARDENAS 1482 CTRO COMERCIAL | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 2,972 | 8 | 6,251 | 6,251 | $500 | $6,766 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.623505 | -115.49707 | Nov 19 2024 al Dec 18 2024 | $6,766.00 | [email protected] | [email protected] | [email protected] | NULL |
| 440742 | 546041007756 | DB - Noroeste | 77DB10A017701140 | PEGASO PCS S A DE C V | AV DE LOS EMPAQUES S N LOMA BO | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 1,976 | 5 | 5,833 | 5,833 | $933 | $6,766 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.760885 | -107.4363366667 | Oct 24 2024 al Nov 25 2024 | $6,766.00 | [email protected] | [email protected] | NULL | |
| 637142 | 78970200869 | DP - Bajio | 70DP09G677190480 | POZO 6 EL POTRERO AMAZCALA B | AMAZCALA POZO B 6 | SAN RAFAEL | QUERETARO | 9A | GDMTH | 89 | 89 | 11,040 | 28 | 6,766 | 6,766 | $0 | $6,766 | 2024-09-12 00:00:00 | 2024-10-15 00:00:00 | 20.7426883333 | -100.277755 | Sep 12 2024 al Oct 15 2024 | $6,766.00 | [email protected] | [email protected] | [email protected] | 4422536522 |
| 290024 | 581060804845 | DC - Norte | 75DC01B017520411 | AT T COMUNICACIONES DIGITALES | TOPACIO 108 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 2,184 | 6 | 5,769 | 5,769 | $923 | $6,766 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.62297 | -106.0382333333 | Nov 21 2024 al Dic 20 2024 | $6,766.00 | [email protected] | 0 | ||
| 339703 | 626080703348 | DC - Norte | 76DC26C013500115 | GAFI FERRELECTRICO SA DE CV | CIPRESES 401 CP 34197 | DURANGO | DURANGO | 66 | GDMTH | 20 | 20 | 2,101 | 6 | 5,833 | 5,833 | $933 | $6,766 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0524616667 | -104.6519633333 | Oct 23 2024 al Nov 22 2024 | $6,766.00 | [email protected] | 6181344211 | ||
| 704761 | 296140950854 | DG - CentroSur | 68DG35D011670085 | ESC SEC PROF MOISES SAENZ | APANQUETZALCO SN | YAUTEPEC | MORELOS | 68 | GDMTH | 31 | 31 | 1,619 | 5 | 5,029 | 5,029 | $805 | $6,766 | 2024-09-10 00:00:00 | 2024-10-10 00:00:00 | 18.90226 | -99.06703 | Sep 10 2024 al Oct 10 2024 | $6,766.00 | [email protected] | 7353941904 | ||
| 255485 | 457911200163 | DX - Jalisco | 77DX03E050020035 | CIENEGA DE LA BARCA S A | PADRE MARTINEZ 21 | TECUALTITAN | JALISCO | 68 | GDMTH | 47 | 47 | 1,834 | 5 | 5,832 | 5,832 | $933 | $6,766 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.42663 | -103.0305783333 | Oct 24 2024 al Nov 25 2024 | $6,766.00 | NULL | NULL | NULL | 3919217157 |
| 359679 | 770970300732 | DW - Peninsular | 64DW01A016414510 | MANUFACTURERA ROPA MERIDANA SA | 59 433 A 44 Y 46 | MERIDA | YUCATAN | 67 | GDMTH | 79 | 79 | 1,600 | 5 | 5,782 | 5,782 | $925 | $6,766 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9672316667 | -89.6133 | Nov 5 2024 al Dec 5 2024 | $6,766.00 | [email protected] | [email protected] | [email protected] | 9999460697 |
| 264504 | 472060600634 | DX - Jalisco | 82DX07B070010030 | FIBRA PROLOGIS | CTRA GUAD CHAPALA KM 24 5 | STA ROSA | JALISCO | 78 | GDMTH | 2,790 | 2,790 | 203,408 | 394 | 583,274 | 583,274 | $93,324 | $676,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $676,598.00 | [email protected] | [email protected] | [email protected] | 3331618070 |
| 41968 | 728871100253 | DK - Sureste | 76DK17Y017000000 | ISSFAN CAMPAMENTO INF0 | DOM0 CONOCIDO | FRONTERA | TABASCO | 68 | GDMTH | 80 | 68 | 23,840 | 61 | 58,327 | 58,327 | $9,332 | $67,659 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.5196016667 | -92.6507383333 | Oct 23 2024 al Nov 22 2024 | $67,659.00 | [email protected] | [email protected] | [email protected] | 9131124245 |
| 43746 | 733940700857 | DK - Sureste | 80DK18K078000010 | H AYUNTAMIENTO ALUMBRADO PUB | R A ORIENTE | ORIENTE 1RA. SECCION. | TABASCO | 5A | PB | 37 | 36 | 13,080 | 0 | 58,326 | 58,326 | $9,332 | $67,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,658.00 | [email protected] | b | [email protected] | 9333331026 |
| 211945 | 929070811510 | DU - GolfoCentro | 73DU05E087320474 | VIVIENDAS Y NAVES MTY SA DE CV | CARR SLP V ARRIAGA L 271 MZA 7 | LAGUNA DE SAN VICENTE | San Luis Potosi | 68 | GDMTH | 99 | 99 | 22,720 | 62 | 58,326 | 58,326 | $9,332 | $67,658 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.9830616667 | -100.884805 | Nov 19 2024 al Dec 17 2024 | $67,658.00 | [email protected] | [email protected] | [email protected] | 4448042252 |
| 553965 | 999140600048 | DD - GolfoNorte | 82DD10B020605250 | RESTAURANTE LAS ALITAS SA CV | UNIVERSIDAD 501 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 20,005 | 49 | 58,326 | 58,326 | $9,332 | $67,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74434 | -100.30157 | Oct 31 2024 al Nov 30 2024 | $67,658.00 | [email protected] | [email protected] | [email protected] | 8116986514 |
| 628103 | 75131252714 | DP - Bajio | 65DP08Y019980070 | JUMAPA | REAL LOS CIPRECES ESQ CEREZOS | CELAYA | GUANAJUATO | 68 | GDMTH | 80 | 80 | 20,000 | 53 | 57,401 | 57,401 | $9,184 | $67,654 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5549716667 | -100.8675333333 | Nov 6 2024 al Dec 5 2024 | $67,654.00 | [email protected] | 4611597100 | ||
| 472223 | 364170100532 | DD - GolfoNorte | 82DD18E088131055 | EQUIPOS MINEROS DE MONCLOVA SA | 5 DE FEBRERO 147 | CASTANOS | Coahuila | 74 | GDMTH | 990 | 990 | 22,329 | 36 | 58,173 | 58,173 | $9,308 | $67,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.809168 | -101.417372 | Oct 31 2024 al Nov 30 2024 | $67,650.00 | [email protected] | 8661359304 | ||
| 235273 | 431000304302 | DX - Jalisco | 76DX14C010100090 | AXTEL SAB DE CV | ALCALDE 500 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 38 | 1,975 | 5 | 5,832 | 5,832 | $933 | $6,765 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6847933333333 | -103.346898333333 | Oct 23 2024 al Nov 22 2024 | $6,765.00 | [email protected] | [email protected] | 3331242197 | |
| 424461 | 530890500217 | DB - Noroeste | 63DB04A016321640 | DST0061D SEC TECNICA 61 | DOM CON MASIACA | NAVOJOA | Sonora | 65 | GDMTH | 63 | 63 | 1,940 | 5 | 5,779 | 5,779 | $925 | $6,765 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.76218 | -109.2571616667 | Oct 31 2024 al Dec 2 2024 | $6,765.00 | [email protected] | 6471084133 | ||
| 46869 | 743211051721 | DK - Sureste | 75DK11A017510400 | ABASTECEDORA MATMIX S DE R L D | MZA 46 LOTE 2 0 N | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 12 | 12 | 2,040 | 6 | 5,638 | 5,638 | $902 | $6,765 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.7688883333 | -96.1401666667 | Oct 22 2024 al Nov 21 2024 | $6,765.00 | [email protected] | [email protected] | 9512046141 | |
| 505629 | 384150602150 | DD - GolfoNorte | 79DD03A017110530 | INSTITUTO NACIONAL MIGRACION | CARR NACIONAL EN GARITA KM 26 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 2,339 | 6 | 6,264 | 6,264 | $501 | $6,765 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.284295 | -99.6077266667 | Oct 29 2024 al Nov 28 2024 | $6,765.00 | [email protected] | [email protected] | [email protected] | 8677121177 |
| 700209 | 285240500650 | DG - CentroSur | 71DG51B105230101 | SERV ESTATALES DE SALUD | SENTIMIENTOS DE LA NAC SN | TLAPEHUALA | GUERRERO | 68 | GDMTH | 33 | 33 | 2,043 | 5 | 5,832 | 5,832 | $933 | $6,765 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.2513801 | -100.538325 | Nov 13 2024 al Dec 16 2024 | $6,765.00 | [email protected] | 7321045718 | ||
| 93751 | 3221215477 | DA - BajaCalifornia | 73DA01C015131151 | CORONEL MONTENEGRO BLANCA ISEL | C YESO 30 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 21 | 30 | 2,929 | 8 | 6,219 | 6,219 | $498 | $6,765 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4465333333 | -116.9272 | Nov 19 2024 al Dec 18 2024 | $6,765.00 | [email protected] | 6644400449 | ||
| 22137 | 679191105021 | DK - Sureste | 74DK09A014202262 | CONST DE PROYEC INNOV DE OAX | BOULEVARD LA SALLE 202 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 28 | 28 | 2,048 | 6 | 5,637 | 5,637 | $902 | $6,765 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.097965 | -96.7177716667 | Nov 20 2024 al Dec 20 2024 | $6,765.00 | [email protected] | [email protected] | 9512285499 | |
| 309899 | 596080906081 | DC - Norte | 74DC04B017450280 | DIST DE CERVEZAS MODELO CHIH | MIGUEL HIDALGO 962 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 14 | 17 | 2,242 | 6 | 6,208 | 6,208 | $497 | $6,765 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6515416667 | -106.3733366667 | Nov 20 2024 al Dic 19 2024 | $6,765.00 | [email protected] | [email protected] | [email protected] | NULL |
| 94118 | 3240613718 | DA - BajaCalifornia | 71DA01C015097901 | AYUNTAMIENTO DE TIJUANA BC | CALLE ARROYO EL DESCANSO 14802 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 48 | 48 | 2,947 | 8 | 6,265 | 6,265 | $501 | $6,765 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4072483333333 | -116.9372 | Nov 14 2024 al Dec 13 2024 | $6,765.00 | [email protected] | [email protected] | 6641231386 | |
| 640166 | 80101000102 | DP - Bajio | 76DP09J017690500 | INTERACABADOS DE OCCIDENTE SA | PROL PASTEUR SUR 504 BALAUSTRA | QUERETARO | QUERETARO | 68 | GDMTH | 18 | 18 | 1,715 | 5 | 5,455 | 5,455 | $873 | $6,765 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5764733333 | -100.3829 | Oct 23 2024 al Nov 22 2024 | $6,765.00 | [email protected] | [email protected] | [email protected] | 4422095014 |
| 586936 | 44141003515 | DP - Bajio | 70DP03G016490310 | RUELAS VEGA JOAQUIN | CARR SAN JUAN XILITLA KM 6 300 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 36 | 36 | 1,687 | 5 | 5,455 | 5,455 | $873 | $6,765 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4262683333 | -99.9751383333 | Nov 13 2024 al Dec 13 2024 | $6,765.00 | [email protected] | 4272726767 | ||
| 307410 | 595160902578 | DC - Norte | 77DC04A017700005 | VARELA MALDONADO ANA CRISTINA | PLUTARCO ELIAS CALLES 2411 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 22 | 30 | 2,191 | 6 | 6,208 | 6,208 | $497 | $6,765 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.70973 | -106.4465233333 | Oct 25 2024 al Nov 25 2024 | $6,765.00 | [email protected] | [email protected] | 6562605100 | |
| 248282 | 447130902710 | DX - Jalisco | 76DX02B010080430 | VELAZQUEZ INIGUEZ EFREN | RCHO ATOTONILQUILLO STA MARIA | TEPATITLAN | JALISCO | 9M | GDMTH | 12 | 12 | 3,130 | 9 | 6,814 | 6,814 | $0 | $6,765 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7055366667 | -102.694865 | Oct 23 2024 al Nov 22 2024 | $6,765.00 | [email protected] | 3781380102 | ||
| 163044 | 200200704761 | DF - CentroOccidente | 78DF07A011060790 | MUNICIPIO DE MORELIA MICH | CARR ATAPANEO Y TEC MILENIO | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,324 | 0 | 5,832 | 5,832 | $933 | $6,765 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7370994 | -101.1119394 | Oct 25 2024 al Nov 27 2024 | $6,765.00 | [email protected] | [email protected] | 4433191382 | |
| 621812 | 69180490094 | DP - Bajio | 75DP08G017500429 | RAMIREZ ZARAZUA HIGINIO | PARCELA 71 EJ FRANCO Z 1 CP 38 | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 80 | 80 | 9,280 | 27 | 6,765 | 6,765 | $0 | $6,765 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5892283333 | -100.9255716667 | Nov 21 2024 al Dec 20 2024 | $6,765.00 | [email protected] | [email protected] | 4121580200 | |
| 126965 | 155140500961 | DF - CentroOccidente | 74DF07B011020420 | RADIOMOVIL DIPSA SA DE CV | CALZADA LA HUERTA 73 | MORELIA | MICHOACAN | 68 | GDMTH | 17 | 19 | 2,119 | 6 | 5,812 | 5,812 | $930 | $6,765 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.70171 | -101.20607 | Nov 21 2024 al Dec 19 2024 | $6,765.00 | [email protected] | [email protected] | NULL | |
| 257277 | 459070502995 | DX - Jalisco | 76DX04C433000010 | ESTEBAN CRUZ JOSE | JUAREZ 43 | JUANACATLAN | JALISCO | 68 | GDMTH | 43 | 43 | 1,497 | 4 | 5,832 | 5,832 | $933 | $6,765 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.0376283333 | -103.6868566667 | Oct 23 2024 al Nov 22 2024 | $6,765.00 | [email protected] | 3411598243 |