| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6830 | 333921001435 | DN - ValleMexicoSur | 65DN50D016550330 | TIENDAS GARCES SA DE CV TIENDA | P VICENTE GUERRERO Y P UNIVERS | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 19,920 | 51 | 56,695 | 56,695 | $9,071 | $67,183 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.28353 | -99.6742 | Nov 12 2024 al Dec 12 2024 | $67,183.00 | [email protected] | [email protected] | [email protected] | 7228260920 |
| 166835 | 145831100107 | DM - ValleMexicoCentro | 82DM27A018210090 | FUNDICIONES Y MAQUINARIA DE TE | XCOCO SA DE CV C MORELOS 560 | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 542 | 750 | 19,998 | 34 | 56,694 | 56,694 | $9,071 | $67,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5146 | -98.8724 | Oct 31 2024 al Nov 30 2024 | $67,182.00 | [email protected] | [email protected] | [email protected] | 0 |
| 355072 | 646190106036 | DC - Norte | 76DC01F017621130 | OPERADORA DE FRANQUICIAS TIERR | ABOL DE LA ESCLAVITUD 15104 9 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 44 | 44 | 1,999 | 6 | 5,728 | 5,728 | $916 | $6,718 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7119233333 | -106.1537133333 | Oct 23 2024 al Nov 22 2024 | $6,718.00 | [email protected] | [email protected] | [email protected] | 6144110130 |
| 18948 | 671171107255 | DK - Sureste | 77DK04G014080009 | SUPER WILLYS SA DE CV SUCARSAL | 3A SUR OTE 248 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 12 | 12 | 1,887 | 5 | 5,791 | 5,791 | $927 | $6,718 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7508366667 | -93.11537 | Oct 24 2024 al Nov 25 2024 | $6,718.00 | [email protected] | [email protected] | [email protected] | 9612690765 |
| 512014 | 390901000169 | DD - GolfoNorte | 79DD05B220020120 | SALINAS HEBERTO Y GILBERTO | HACIENDA SANTA CRUZ | GARZA AYALA (SAB HGO) | NUEVO LEON | 9A | GDMTH | 24 | 24 | 11,147 | 31 | 6,718 | 6,718 | $0 | $6,718 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.5051716667 | -100.0522933333 | Oct 29 2024 al Nov 28 2024 | $6,718.00 | [email protected] | 8246205520 | ||
| 189993 | 576120403086 | DL - ValleMexicoNorte | 71DL50B017170390 | INMOBILIARIA BAZ RIVERA S A D | ANTONIO M RIVERA 26 S E1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 50 | 60 | 1,702 | 5 | 5,669 | 5,669 | $907 | $6,718 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5462283333 | -99.2060516667 | Nov 15 2024 al Dec 16 2024 | $6,718.00 | [email protected] | [email protected] | [email protected] | 5553841652 |
| 453448 | 555230201511 | DB - Noroeste | 12DB33A011244130 | MUNICIPIO DE NOGALES SONORA | BLVD LAS ACACIAS SN | NOGALES | Sonora | 5A | PB | 1 | 1 | 1,629 | 0 | 6,220 | 6,220 | $498 | $6,718 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 31.2452826 | -110.9533099 | Oct 7 2024 al Dec 5 2024 | $6,718.00 | [email protected] | 6313572079 | ||
| 696657 | 135141100524 | DP - Bajio | 77DP13E027700120 | SERVICIOS DE SALUD DE HIDALGO | CAMINO AL RIITO 31 A | TECOZAUTLA SEMI-URBANO | HIDALGO | 68 | GDMTH | 32 | 32 | 1,708 | 5 | 5,717 | 5,717 | $915 | $6,718 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.544195 | -99.639475 | Oct 24 2024 al Nov 25 2024 | $6,718.00 | [email protected] | [email protected] | 7617335062 | |
| 537944 | 416180205189 | DD - GolfoNorte | 78DD04A047830145 | BURGOS PLUS GASOLINERAS SA DE | MARIANO MATAMOROS 120 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,294 | 6 | 6,221 | 6,221 | $498 | $6,718 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0924883333 | -98.2835416667 | Oct 28 2024 al Nov 27 2024 | $6,718.00 | [email protected] | [email protected] | [email protected] | 8992420420 |
| 97369 | 6241004111 | DA - BajaCalifornia | 76DA02A046510151 | LAS CIENEGUITAS S DE RL DE CV | JOSE DOLORES AVILES S N | LOS PLANES | BAJA CALIFORNIA SUR | 62 | GDMTH | 59 | 59 | 1,480 | 4 | 5,792 | 5,792 | $927 | $6,718 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 22 2024 | $6,718.00 | [email protected] | [email protected] | 6120000000 | |
| 415067 | 524170600125 | DB - Noroeste | 82DB01H158200026 | AGRICOLA SONORG SA DE CV | CALLE 36 NORTE KM 44 S N | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 28 | 28 | 1,704 | 5 | 5,733 | 5,733 | $917 | $6,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.193357 | -111.686539 | Oct 31 2024 al Nov 30 2024 | $6,718.00 | [email protected] | 6622105550 | ||
| 278877 | 502121203044 | DX - Jalisco | 74DX12J016100440 | GRUPO AT T CELULLAR S DE R L | CORREGIDORA 103 C | TEPIC | NAYARIT | 68 | GDMTH | 10 | 10 | 1,969 | 6 | 5,791 | 5,791 | $927 | $6,718 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4958616667 | -104.902475 | Nov 20 2024 al Dec 19 2024 | $6,718.00 | [email protected] | [email protected] | 0 | |
| 9859 | 340230700414 | DN - ValleMexicoSur | 63DN40CX30647405 | BURGOS REYES NORMA ELENA | CARR METEPEC ZACANGO KM 1 5 | STA MARIA MAGDALENA OCOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 1,694 | 5 | 5,669 | 5,669 | $907 | $6,718 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 8 2024 al Dec 10 2024 | $6,718.00 | 5611563943 | |||
| 648847 | 86100951802 | DP - Bajio | 73DP10C017410080 | GAYTAN SILVA JOSEFINA | COLEGIO MILITAR 22 | MOROLEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,681 | 5 | 5,249 | 5,249 | $840 | $6,718 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.1343783333 | -101.18795 | Nov 19 2024 al Dec 18 2024 | $6,718.00 | [email protected] | [email protected] | 4454573140 | |
| 298900 | 587140701611 | DC - Norte | 75DC02A017200880 | MUNICIPIO DE CUAUHTEMOC | CARRT ESTATAL 5 KM 4 340 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 3 | 3 | 1,302 | 0 | 5,791 | 5,791 | $927 | $6,718 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.438725 | -106.9107683333 | Nov 21 2024 al Dic 19 2024 | $6,718.00 | [email protected] | [email protected] | 6255819200 | |
| 660894 | 100200250901 | DP - Bajio | 82DP52E088000031 | LOPEZ GARCIA JOSE DE JESUS | P CRUZ SN NICOLAS KM 0 950 | SAN TADEO | Aguascalientes | 78 | GDMTH | 101 | 101 | 1,972 | 1 | 5,766 | 5,766 | $923 | $6,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,718.00 | [email protected] | [email protected] | 4951052334 | |
| 546977 | 420190105228 | DD - GolfoNorte | 77DD11H067181010 | MIGUEL ALEJANDRO RIVERA VILLAR | JESUS GZZ ORTEGA 100 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,059 | 5 | 5,792 | 5,792 | $927 | $6,718 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7393383333 | -100.1887883333 | Oct 25 2024 al Nov 26 2024 | $6,718.00 | [email protected] | 0 | ||
| 118178 | 19240203025 | DA - BajaCalifornia | 73DA15D020832611 | ADMINISTRADORA DEL COLORADO | LAZARO CARDENAS 1399 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,903 | 8 | 6,206 | 6,206 | $496 | $6,718 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6243066667 | -115.499205 | Nov 19 2024 al Dec 18 2024 | $6,718.00 | [email protected] | 0 | ||
| 238257 | 435120811149 | DX - Jalisco | 75DX15G050320040 | RADIOMOVIL DIPSA SA DE CV | ROCA S N | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 15 | 15 | 1,973 | 6 | 5,791 | 5,791 | $927 | $6,718 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.51736 | -103.42418 | Nov 21 2024 al Dec 20 2024 | $6,718.00 | [email protected] | 3336691020 | ||
| 451786 | 553780900031 | DB - Noroeste | 80DB33G018000005 | MUNICIPIO DE NACOZARI | ALUM PUBLICO | NACOZARI DE GARCIA | Sonora | 5A | PB | 5 | 4 | 1,530 | 0 | 5,792 | 5,792 | $927 | $6,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,718.00 | NULL | NULL | NULL | NULL |
| 461529 | 351750300119 | DD - GolfoNorte | 75DD19B017510780 | RAUL TREVINO W | R EL JARDIN | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 55 | 55 | 3,592 | 10 | 6,719 | 6,719 | $0 | $6,718 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.501645 | -100.9294116667 | Oct 23 2024 al Nov 22 2024 | $6,718.00 | [email protected] | 8183358666 | ||
| 612329 | 62080255026 | DP - Bajio | 84DP07E012042355 | MPIO LEON | BLVD DE LA REYNA FTE 118 | LEON | GUANAJUATO | 5A | GDMTH | 7 | 7 | 1,777 | 5 | 5,791 | 5,791 | $927 | $6,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1310133333333 | -101.643791666667 | Oct 31 2024 al Nov 30 2024 | $6,718.00 | NULL | NULL | NULL | 4777880000 |
| 615932 | 63210801971 | DP - Bajio | 74DP07F017410450 | FIRST CASH SA DE CV | AV LA MARQUESA 202 L 1 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,687 | 5 | 5,248 | 5,248 | $840 | $6,718 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1422483333 | -101.7678533333 | Nov 20 2024 al Dec 19 2024 | $6,718.00 | [email protected] | 0 | ||
| 182863 | 519230600304 | DL - ValleMexicoNorte | 67DL20A816730408 | TIBA LOGISTICS MEXICO SA DE CV | AV NOPALTEPEC SN EDIF1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 95 | 95 | 20,640 | 54 | 56,692 | 56,692 | $9,071 | $67,179 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6936233333 | -99.2335016667 | Nov 11 2024 al Dec 10 2024 | $67,179.00 | [email protected] | 5582225077 | ||
| 445596 | 546240902551 | DB - Noroeste | 82DB10A018220855 | COPPEL SA DE CV | CONSTITUCION 394 | CULIACAN | Sinaloa | 75 | GDMTH | 174 | 174 | 20,702 | 51 | 57,913 | 57,913 | $9,266 | $67,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,179.00 | [email protected] | [email protected] | 6670000000 | |
| 403170 | 812050200765 | DW - Peninsular | 82DW22C018250020 | HOTEL ESENCIA S A DE C V | FRACCION 15 Y 16 XPUHA X 1 | TULUM | QUINTANA ROO | 77 | GDMTH | 405 | 405 | 179,437 | 398 | 555,196 | 555,196 | $88,831 | $671,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.482405 | -87.256095 | Oct 31 2024 al Nov 30 2024 | $671,788.00 | [email protected] | [email protected] | [email protected] | 9848734830 |
| 13738 | 660200301773 | DK - Sureste | 74DK03A019300341 | COAPAM DE COMITAN | SIST BOMBEO POZO EL OCOTE SN | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 111 | 111 | 22,640 | 58 | 57,910 | 57,910 | $9,266 | $67,176 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2886933333 | -92.1153016667 | Nov 20 2024 al Dec 20 2024 | $67,176.00 | [email protected] | [email protected] | [email protected] | 9636322769 |
| 78426 | 874070200881 | DJ - Oriente | 80DJ13C016300100 | MUNICIPIO DE NOGALES | DOM CON ALUMBRADO PUBLICO | NOGALES | VERACRUZ | 5A | PB | 35 | 35 | 12,600 | 0 | 57,910 | 57,910 | $9,266 | $67,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,175.00 | [email protected] | 2727270960 | ||
| 614056 | 62930251793 | DP - Bajio | 82DP07E011822970 | AUTOB DE LA PIEDAD SA DE CV | E302 BLVD PROLG LA LUZ 3307 | LEON | GUANAJUATO | 78 | GDMTH | 345 | 345 | 18,598 | 46 | 57,097 | 57,097 | $9,136 | $67,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1169133333333 | -101.6351 | Oct 31 2024 al Nov 30 2024 | $67,175.00 | [email protected] | [email protected] | [email protected] | 4777100001 |
| 35579 | 708830300310 | DK - Sureste | 82DK13A011001152 | C B T I S 88 | AV ROSAS Y JACARANDAS | TAPACHULA | CHIAPAS | 78 | GDMTH | 124 | 124 | 20,008 | 49 | 62,199 | 62,199 | $4,976 | $67,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.7624 | -92.9431 | Oct 31 2024 al Nov 30 2024 | $67,175.00 | [email protected] | [email protected] | 9621079284 | |
| 133523 | 161150401562 | DF - CentroOccidente | 80DF30A011510120 | MUNICIPIO DE ZITACUARO | A PUBLICO TEN SN MIGUEL CHICHI | ZITACUARO | MICHOACAN | 5A | PB | 37 | 37 | 13,200 | 0 | 57,907 | 57,907 | $9,265 | $67,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,173.00 | [email protected] | [email protected] | 7151537957 | |
| 122694 | 24051100952 | DA - BajaCalifornia | 82DA16E010116930 | SOLUCIONES CONST BM SA DE CV | KM 91 CARRET PENASCO SONOYTA | PUERTO PENASCO | SONORA | 71 | GDMTH | 282 | 300 | 33,528 | 82 | 62,126 | 62,126 | $4,970 | $67,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.371515 | -113.505 | Oct 31 2024 al Nov 30 2024 | $67,172.00 | [email protected] | [email protected] | [email protected] | 6381020350 |
| 334324 | 615020902731 | DC - Norte | 82DC24A028230050 | JTA MPAL DE AGUA Y SANEAMIENTO | VALLE DEL VERANO POZO 15 | VILLA MATAMOROS | CHIHUAHUA | 76 | GDMTH | 125 | 125 | 25,343 | 36 | 57,870 | 57,870 | $9,259 | $67,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.7950433333 | -105.6612516667 | Oct 31 2024 al Nov 30 2024 | $67,170.00 | [email protected] | [email protected] | [email protected] | 6275274906 |
| 231686 | 955130501214 | DU - GolfoCentro | 77DU03K016710360 | COPPEL SA DE CV | HIDALGO 741 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 1,920 | 6 | 5,791 | 5,791 | $926 | $6,717 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.73147 | -99.1465066667 | Nov 23 2024 al Dec 21 2024 | $6,717.00 | [email protected] | [email protected] | [email protected] | 8341144246 |
| 248073 | 447090804507 | DX - Jalisco | 78DX02B010070730 | MPIO DE TEPATITLAN DE MORELOS | REFORMA 23 | TEPATITLAN | JALISCO | 5A | PB | 4 | 3 | 1,198 | 0 | 5,791 | 5,791 | $927 | $6,717 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8153404 | -102.7566496 | Oct 25 2024 al Nov 26 2024 | $6,717.00 | [email protected] | 3787888700 | ||
| 386589 | 791190501059 | DW - Peninsular | 34DW04D493426520 | CONTRERAS CHABLE JUAN CARLOS | KM 1 DESPUES DE BODEGA SIN | DZITBALCHE | CAMPECHE | 9 | PB | 2 | 2 | 2,454 | 0 | 6,717 | 6,717 | $0 | $6,717 | 2024-08-22 00:00:00 | 2024-10-22 00:00:00 | 20.3291683333 | -90.0748766667 | Aug 22 2024 al Oct 22 2024 | $6,717.00 | [email protected] | 9967304037 | ||
| 499276 | 378241000161 | DD - GolfoNorte | 74DD12E017430667 | LUNA RICO DIEGO ARMANDO | ANT CAM A V SANTIAGO 105 L 7 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,112 | 6 | 5,791 | 5,791 | $927 | $6,717 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5538366667 | -100.2270783333 | Nov 21 2024 al Dec 20 2024 | $6,717.00 | [email protected] | 8110502318 | ||
| 403031 | 811240900341 | DW - Peninsular | 70DW22B010010013 | MUNICIPIO DE COZUMEL | LUCIANO VIVAS LT01 MZ345 SN | COZUMEL | QUINTANA ROO | 67 | GDMTH | 19 | 19 | 1,717 | 5 | 5,791 | 5,791 | $926 | $6,717 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4983183333333 | -86.9235933333333 | Nov 13 2024 al Dec 13 2024 | $6,717.00 | [email protected] | 9878729800 | ||
| 30557 | 692050200581 | DK - Sureste | 74DK09T092000020 | 20DESO165M ALFONSO CASO | CARR A ARRAZOLA KM 2 5 | SANTA CRUZ XOXOCOTLAN . | OAXACA | 68 | GDMTH | 26 | 26 | 2,056 | 6 | 5,597 | 5,597 | $895 | $6,717 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0264683333 | -96.77255 | Nov 20 2024 al Dec 20 2024 | $6,717.00 | [email protected] | [email protected] | 9511325511 | |
| 390494 | 796160802820 | DW - Peninsular | 63DW06A016340210 | AUTO PARTES Y MAS SA DE CV | A OBREGON 320 E ZAPATA | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 24 | 24 | 1,705 | 5 | 5,944 | 5,944 | $476 | $6,717 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.4973133333 | -88.3037083333 | Nov 4 2024 al Dec 4 2024 | $6,717.00 | [email protected] | NULL | ||
| 589676 | 46131100264 | DP - Bajio | 65DP06M016590950 | GRUPO ALCIONE SA DE CV | PONCIANO AGUILAR 52 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 42 | 42 | 1,645 | 5 | 5,248 | 5,248 | $840 | $6,717 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6786183333 | -101.36092 | Nov 6 2024 al Dec 5 2024 | $6,717.00 | [email protected] | [email protected] | [email protected] | 4626601907 |
| 118149 | 19230802354 | DA - BajaCalifornia | 77DA15D020852012 | OROZCO CASAS JOSE | ESTABAN CANTU 2671 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,861 | 7 | 6,206 | 6,206 | $496 | $6,717 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6118083333 | -115.518365 | Oct 24 2024 al Nov 25 2024 | $6,717.00 | [email protected] | 6860000000 | ||
| 267163 | 475230400596 | DX - Jalisco | 75DX07E842010190 | LIMON MONTES ANA ISABEL | GDL MOREIA KM 18 S N | MIRAVALLE | JALISCO | 68 | GDMTH | 26 | 26 | 1,820 | 5 | 5,791 | 5,791 | $927 | $6,717 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4276616667 | -103.5537716667 | Nov 21 2024 al Dec 20 2024 | $6,717.00 | [email protected] | 3318628191 | ||
| 95150 | 5140702830 | DA - BajaCalifornia | 71DA01E055510180 | AT T COMUNICACIONES DIGITALES | ACANTILADO ROCAMAR 20 102 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,803 | 8 | 6,158 | 6,158 | $493 | $6,717 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.3200516667 | -117.0498666667 | Nov 14 2024 al Dec 13 2024 | $6,717.00 | [email protected] | 0 | ||
| 403380 | 812111100360 | DW - Peninsular | 83DW22C026900620 | DOUGLAS MALCOLM JOHNSON | M 24 L 25 84 C PUNTA MATZOMA | PTO AVENTURAS | QUINTANA ROO | 77 | GDMTH | 38 | 38 | 1,583 | 4 | 5,673 | 5,673 | $908 | $6,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,717.00 | [email protected] | 9840000000 | ||
| 370614 | 779240300564 | DW - Peninsular | 65DW01M176520460 | INMOBILIARIA SAN PEDRO CHOLUL | 33 161 | MERIDA | YUCATAN | 67 | GDMTH | 23 | 23 | 1,664 | 5 | 5,739 | 5,739 | $918 | $6,717 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.02678 | -89.54526 | Nov 6 2024 al Dec 6 2024 | $6,717.00 | [email protected] | 0 | ||
| 589753 | 46141105345 | DP - Bajio | 34DP06A013423105 | MPIO IRAPUATO | CORAL ESQ COSTAS | IRAPUATO | GUANAJUATO | 5A | PB | 2 | 2 | 1,304 | 0 | 5,790 | 5,790 | $926 | $6,717 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.7222028 | -101.3662891 | Aug 23 2024 al Oct 24 2024 | $6,717.00 | [email protected] | 4626266060 | ||
| 633786 | 77820400251 | DP - Bajio | 65DP09A016590480 | INGAMEX S A DE CV 23784 | 20 DE NOV 80 CARRILLO P | QUERETARO | QUERETARO | 68 | GDMTH | 47 | 78 | 1,695 | 5 | 5,417 | 5,417 | $867 | $6,717 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6152916667 | -100.4339283333 | Nov 6 2024 al Dec 5 2024 | $6,717.00 | [email protected] | 4422170212 | ||
| 172219 | 974111200089 | DM - ValleMexicoCentro | 84DM23B016100030 | CADENA COMERCIAL OXXO SA DE CV | CALZ MEXICO TACUBA 54 LOCAL A | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 25 | 1,757 | 5 | 5,791 | 5,791 | $927 | $6,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.444675 | -99.1676416667 | Oct 31 2024 al Nov 30 2024 | $6,717.00 | [email protected] | 5553427500 | ||
| 288704 | 580180500576 | DC - Norte | 77DC01G017040070 | FARMACIAS DE SUPERAHORRO HERNA | PERIF DE LA JUVENTUD 5955 CO0 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,995 | 5 | 5,727 | 5,727 | $916 | $6,717 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6584983333 | -106.1296183333 | Oct 25 2024 al Nov 25 2024 | $6,717.00 | [email protected] | 6144269020 | ||
| 357069 | 647120404273 | DC - Norte | 83DC04B018300080 | PAYAN ARZAGA MYRNA IVETTE | CAMINO ESCUDERO 3450 A | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 34 | 34 | 1,968 | 5 | 6,165 | 6,165 | $493 | $6,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3 | -106.3 | Oct 31 2024 al Nov 30 2024 | $6,717.00 | [email protected] | [email protected] | [email protected] | 6563601736 |
| 509667 | 386240603107 | DD - GolfoNorte | 76DD04A017620584 | INMOBILIARIOS MEXICANOS S A | AVE GENESIS 212 L14 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,053 | 5 | 6,219 | 6,219 | $498 | $6,717 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0639666667 | -98.3480133333 | Oct 24 2024 al Nov 25 2024 | $6,717.00 | [email protected] | [email protected] | 8990000000 | |
| 403800 | 812191102295 | DW - Peninsular | 83DW22C078330005 | TRITURADOS TANKAH SA DE CV | CAR TULUM COBA KM4 SN | AKUMAL | QUINTANA ROO | 77 | GDMTH | 970 | 970 | 147,205 | 359 | 555,103 | 555,103 | $88,816 | $671,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $671,674.00 | [email protected] | [email protected] | [email protected] | 9848712088 |
| 720503 | 331151002265 | DG - CentroSur | 80DG81P015110060 | ALUMBRADO PUBLICO | GAB 2889 S 12 CP 62000 | RENACIMIENTO | GUERRERO | 5A | PB | 33 | 32 | 11,534 | 0 | 57,903 | 57,903 | $9,265 | $67,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,167.00 | [email protected] | [email protected] | NULL | |
| 360356 | 771070605089 | DW - Peninsular | 82DW01B012090045 | JAPAY PTAR ALTABRISA | 20 258 17 DESAR HAB ALTABRISA | MERIDA | YUCATAN | 77 | GDMTH | 130 | 130 | 16,875 | 42 | 57,852 | 57,852 | $9,256 | $67,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.023295 | -89.584935 | Oct 31 2024 al Nov 30 2024 | $67,167.00 | [email protected] | [email protected] | [email protected] | 9999303450 |
| 482618 | 374160500325 | DD - GolfoNorte | 82DD10G020632050 | AUTOTAL SA DE CV | AV NOGALAR 572 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 165 | 165 | 19,738 | 49 | 57,901 | 57,901 | $9,264 | $67,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71005 | -100.27701 | Oct 31 2024 al Nov 30 2024 | $67,165.00 | [email protected] | [email protected] | [email protected] | 8119333300 |
| 527331 | 407220702297 | DD - GolfoNorte | 82DD10A020323805 | REMAN GROUP AUTOMOTRIZ SAPI CV | NOGALAR SUR 315 11 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 122 | 122 | 19,695 | 48 | 57,901 | 57,901 | $9,264 | $67,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.717249 | -100.28824 | Oct 31 2024 al Nov 30 2024 | $67,165.00 | [email protected] | [email protected] | 0 | |
| 442593 | 546120703466 | DB - Noroeste | 64DB10A016431170 | R H RADIOLOGOS S C | MARIANO ESCOBEDO 829 OTE CENTR | CULIACAN | Sinaloa | 65 | GDMTH | 85 | 85 | 21,760 | 57 | 57,900 | 57,900 | $9,264 | $67,164 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.80722 | -107.38472 | Nov 4 2024 al Dec 3 2024 | $67,164.00 | [email protected] | [email protected] | [email protected] | 6677126666 |
| 574467 | 257240308470 | DV - CentroOriente | 82DV07C058260265 | OPERADORA DE ALIMENTOS Y MALTE | BLVD ATLIXCAYOTL 1516 PB 10 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 101 | 101 | 16,649 | 41 | 57,773 | 57,773 | $9,244 | $67,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,163.00 | [email protected] | 5521225700 | ||
| 174401 | 975230601446 | DM - ValleMexicoCentro | 82DM23D010090280 | CAMBIANDO LA VISION DEL ARTE S | EJERCITO NACIONAL 843B E105 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 167 | 19,201 | 47 | 57,898 | 57,898 | $9,264 | $67,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $67,162.00 | [email protected] | 5548394699 | ||
| 101024 | 9050502438 | DA - BajaCalifornia | 82DA17B012003050 | HOTELES CABOS K22 5 SRL DE CV | CARRET TRANSP KM 22 5 COLORADO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 600 | 752 | 182,131 | 444 | 578,966 | 578,966 | $92,635 | $671,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.99321 | -109.74082 | Oct 31 2024 al Nov 30 2024 | $671,601.00 | NULL | NULL | NULL | 6241840139 |
| 234672 | 961061000054 | DU - GolfoCentro | 82DU05C010640070 | MODELOS ECONOMICOS AHO SAPI CV | CAM AL RANCHO JARALITO 606 103 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 350 | 350 | 16,495 | 41 | 57,741 | 57,741 | $9,239 | $67,160 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2177966667 | -100.97493 | Oct 31 2024 al Nov 30 2024 | $67,160.00 | [email protected] | [email protected] | 0 | |
| 348438 | 640240902337 | DC - Norte | 76DC27M017620210 | INNOVA SPORT SA DE CV | BLVD EJERCITO MEXICANO SN A 78 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 34 | 34 | 1,955 | 6 | 5,462 | 5,462 | $874 | $6,716 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 25.5946383333 | -103.5029016667 | Oct 25 2024 al Nov 22 2024 | $6,716.00 | [email protected] | 0 | ||
| 49444 | 748190721013 | DK - Sureste | 76DK17P017080590 | CONSTRUCTORA E INMOBILIARIA AT | JUAN DE LA BARRERA 519 A | VILLAHERMOSA | TABASCO | 68 | GDMTH | 19 | 20 | 2,094 | 6 | 5,790 | 5,790 | $926 | $6,716 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.9735233333 | -92.9893233333 | Oct 23 2024 al Nov 22 2024 | $6,716.00 | [email protected] | [email protected] | [email protected] | 0 |
| 662585 | 102061060879 | DP - Bajio | 67DP52G016711400 | KOPLA SA DE CV | CARR PANAM AGS LAGOS KM 40 795 | ENCARNACION DE DIAZ | Jalisco | 68 | GDMTH | 30 | 30 | 1,880 | 5 | 5,790 | 5,790 | $926 | $6,716 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.513865 | -102.2382016667 | Nov 8 2024 al Dec 9 2024 | $6,716.00 | [email protected] | [email protected] | [email protected] | 4491562925 |
| 32830 | 696030111936 | DK - Sureste | 80DK12A918000020 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO PUBLICO | SANTIAGO TEPETLAPA | OAXACA | 5A | PB | 4 | 4 | 1,291 | 0 | 5,790 | 5,790 | $926 | $6,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,716.00 | [email protected] | 9531635721 | ||
| 397386 | 809151200366 | DW - Peninsular | 83DW12F016800016 | WILLIAM DONALD HUGHES | AMP LA GLORIA SM4 M106 LT2 S6 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,543 | 4 | 5,551 | 5,551 | $888 | $6,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,716.00 | [email protected] | [email protected] | [email protected] | 9981879850 |
| 496211 | 378041101515 | DD - GolfoNorte | 78DD12E017830330 | CANIZALEZ JOSE L | L CARDENAS 4000 LOC 3 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 1,987 | 6 | 5,790 | 5,790 | $926 | $6,716 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.62124 | -100.28416 | Oct 28 2024 al Nov 27 2024 | $6,716.00 | [email protected] | [email protected] | 8184481182 | |
| 420695 | 527211101855 | DB - Noroeste | 69DB03A016950110 | COMER DUKE DEL NOROESTE SA CV | 5 DE FEBRERO 1706 | CD OBREGON | Sonora | 65 | GDMTH | 30 | 30 | 1,666 | 5 | 5,750 | 5,750 | $920 | $6,716 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4749966667 | -109.9328516667 | Nov 11 2024 al Dec 10 2024 | $6,716.00 | [email protected] | [email protected] | 6444471824 | |
| 492643 | 376230104611 | DD - GolfoNorte | 83DD12D072130025 | PAEZ GONZALEZ MARIO HUMBERTO | VASCONCELOS 154 T1 D213 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 20 | 1,772 | 5 | 5,790 | 5,790 | $926 | $6,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.651787 | -100.349265 | Oct 31 2024 al Nov 30 2024 | $6,716.00 | [email protected] | [email protected] | 8113988974 | |
| 629094 | 76070502778 | DP - Bajio | 82DP09A018090925 | INST TECNOLOG REG DE QRO | TECNOLOGICO ESQ M ESCOBEDO | QUERETARO | QUERETARO | 78 | GDMTH | 146 | 146 | 1,514 | 4 | 5,416 | 5,416 | $867 | $6,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.595715 | -100.405355 | Oct 31 2024 al Nov 30 2024 | $6,716.00 | [email protected] | [email protected] | 4422163597 | |
| 37483 | 717020930715 | DK - Sureste | 80DK13U012000460 | MUNICIPIO DE TONALA | ALUMBRADO PUBLICO GALENA CALEN | ARRIAGA | CHIAPAS | 5A | PB | 4 | 4 | 1,291 | 0 | 5,790 | 5,790 | $926 | $6,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,716.00 | [email protected] | 9666630101 | ||
| 50813 | 750190602221 | DK - Sureste | 80DK03F520100144 | MUNICIPIO DE PANTELHO | EL ROSARIO S N | PANTELHO | CHIAPAS | 5A | PB | 4 | 4 | 1,291 | 0 | 5,790 | 5,790 | $926 | $6,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,716.00 | [email protected] | [email protected] | [email protected] | 9196734032 |
| 310145 | 596100806495 | DC - Norte | 72DC04B016280170 | MUNICIPIO DE JUAREZ | CTO FUND DE AMERICA S N TAP 7 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 14 | 13 | 1,972 | 6 | 6,219 | 6,219 | $498 | $6,716 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5395383 | -106.360395 | Nov 19 2024 al Dic 17 2024 | $6,716.00 | [email protected] | [email protected] | 6567370210 | |
| 580996 | 272161201286 | DV - CentroOriente | 78DV13B107810340 | TAVERA HERNANDEZ JUAN | EL CAPULIN S N CP 42900 | CHAPANTONGO | HIDALGO | 68 | GDMTH | 31 | 31 | 1,719 | 5 | 5,715 | 5,715 | $914 | $6,716 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.18399667 | -99.5100717 | Oct 28 2024 al Nov 27 2024 | $6,716.00 | [email protected] | 7731388763 | ||
| 36229 | 710090501019 | DK - Sureste | 80DK13C018000390 | MUNICIPIO DE ACAPETAHUA | ALUMB PUBLICO LUIS ESPINOZA | ACAPETAHUA | CHIAPAS | 5A | PB | 4 | 4 | 1,291 | 0 | 5,790 | 5,790 | $926 | $6,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,716.00 | [email protected] | [email protected] | 9186470344 | |
| 255368 | 457210701257 | DX - Jalisco | 77DX03E080020006 | AGT PROCECESADORA DE ACEITES Y | BENJAMIN CRUZ 1 | CASA BLANCA | JALISCO | 68 | GDMTH | 97 | 97 | 960 | 3 | 5,790 | 5,790 | $926 | $6,716 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.40317 | -103.0180766667 | Oct 24 2024 al Nov 25 2024 | $6,716.00 | [email protected] | [email protected] | 0 | |
| 633745 | 77780600236 | DP - Bajio | 07DP09M020520070 | MPIO QUERETARO | PASEO JURICA FTE 614 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,304 | 0 | 5,790 | 5,790 | $926 | $6,716 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.6697297 | -100.4465242 | Sep 3 2024 al Nov 4 2024 | $6,716.00 | [email protected] | [email protected] | 4422387700 | |
| 49813 | 749071277195 | DK - Sureste | 76DK17V371760620 | AT T COMUNICACIONES DIGITALES | CARRET VHSA COATZA PRO ARCO N | LAZARO CARDENAS 1A. SECCION | TABASCO | 68 | GDMTH | 36 | 36 | 2,360 | 6 | 5,789 | 5,789 | $926 | $6,716 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.9835633333 | -93.0125366667 | Oct 23 2024 al Nov 22 2024 | $6,716.00 | [email protected] | [email protected] | 9933070665 | |
| 103579 | 10061201411 | DA - BajaCalifornia | 72DA08A016324800 | FIRST CASH SA DE CV | BLVD HIGUERA GERANIOS L4 M76 C | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 2,564 | 7 | 5,395 | 5,395 | $432 | $6,716 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8910166667 | -116.5892116667 | Nov 19 2024 al Dec 17 2024 | $6,716.00 | [email protected] | [email protected] | [email protected] | NULL |
| 102817 | 9930315068 | DA - BajaCalifornia | 79DA17B019124200 | FONATUR INFRAESTRUCTURA SA CV | TABLERO NO 22 PASEO FINISTERRA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 4 | 3 | 1,056 | 0 | 5,789 | 5,789 | $926 | $6,716 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.0519 | -109.69765 | Oct 29 2024 al Nov 27 2024 | $6,716.00 | NULL | NULL | NULL | 6241422570 |
| 400547 | 810181109281 | DW - Peninsular | 69DW22A016820600 | DESTINO XCARET SAPI DE CV | P DEL RIO MZ02 ALUMBRADO ALUM | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,647 | 5 | 5,667 | 5,667 | $907 | $6,716 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.5857483333 | -87.1179166667 | Nov 12 2024 al Dec 12 2024 | $6,716.00 | [email protected] | [email protected] | [email protected] | 9841793071 |
| 28334 | 684080820557 | DK - Sureste | 80DK11F258000034 | AG MPAL LA UNION DEL PALMAR | A P LA UNION DEL PALMAR | STA MARIA TONAMECA | OAXACA | 5A | PB | 4 | 4 | 1,291 | 0 | 5,790 | 5,790 | $926 | $6,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,716.00 | [email protected] | 9585256040 | ||
| 46268 | 741110590725 | DK - Sureste | 80DK12U250800010 | AG MPAL COAPAN DE GUERRERO | ALUMBRADO PUBLICO | COAPAM DE GUERRERO | OAXACA | 5A | PB | 4 | 4 | 1,291 | 0 | 5,790 | 5,790 | $926 | $6,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,716.00 | 9515962520 | |||
| 599494 | 54080901057 | DP - Bajio | 79DP06L177990260 | USABIAGA ARROYO JAVIER B | RCHO SN LUIS LOS AGUILARES | EL SOCORRO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 10,122 | 29 | 6,717 | 6,717 | $0 | $6,716 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5736216667 | -101.0706016667 | Oct 28 2024 al Nov 27 2024 | $6,716.00 | [email protected] | [email protected] | [email protected] | 4611550509 |
| 42192 | 729160451378 | DK - Sureste | 71DK18S268300200 | GASODUCTOS DEL SURESTE S RL CV | EJIDO TRES BOCAS | TRES BOCAS 2DA SECCION [EL ZA] | TABASCO | 68 | GDMTH | 11 | 11 | 1,904 | 5 | 5,790 | 5,790 | $926 | $6,716 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.96751 | -93.9131866667 | Nov 14 2024 al Dec 17 2024 | $6,716.00 | [email protected] | [email protected] | [email protected] | 0 |
| 467923 | 356111200148 | DD - GolfoNorte | 77DD16B010440370 | DE LA CABADA MORINEAU JORGE | KM 12 CARRETERA ACUNA | ZARAGOZA | Coahuila | 9A | GDMTH | 36 | 36 | 9,876 | 26 | 6,716 | 6,716 | $0 | $6,716 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.596745 | -100.895445 | Oct 24 2024 al Nov 25 2024 | $6,716.00 | [email protected] | 8626261250 | ||
| 564691 | 241050501016 | DV - CentroOriente | 80DV04B034090010 | PRESIDENCIA AUXILIAR | CALLES DE LA POBLACION | SANTO DOMINGO AYOTLICHA | PUEBLA | 5A | PB | 4 | 4 | 1,260 | 0 | 5,789 | 5,789 | $926 | $6,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,716.00 | [email protected] | [email protected] | [email protected] | 2447613515 |
| 311005 | 596190304060 | DC - Norte | 71DC04A017800930 | INSTITUTO NACIONAL ELECTORAL | AV LOPEZ MATEOS 2050 L D4 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 16 | 24 | 2,368 | 6 | 6,219 | 6,219 | $498 | $6,716 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 31.7127333333 | -106.450165 | Nov 15 2024 al Dic 16 2024 | $6,716.00 | [email protected] | [email protected] | [email protected] | 6566379136 |
| 44267 | 735020801344 | DK - Sureste | 80DK18N618000670 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 4 | 4 | 1,291 | 0 | 5,790 | 5,790 | $926 | $6,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,716.00 | [email protected] | c | [email protected] | 9143360209 |
| 631025 | 77010804844 | DP - Bajio | 29DP09A012932820 | MPIO QUERETARO | MADRID ESQ ATENAS FTE AL 432 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,304 | 0 | 5,790 | 5,790 | $926 | $6,716 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.6292203 | -100.443065 | Sep 19 2024 al Nov 20 2024 | $6,716.00 | [email protected] | [email protected] | 4422387700 | |
| 178988 | 140110301533 | DL - ValleMexicoNorte | 82DL70D310350100 | GALERIA PLATINO SA DE CV | PAFNUNCIO PADILLA 26 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 216 | 275 | 15,994 | 39 | 56,674 | 56,674 | $9,068 | $67,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5127 | -99.23205167 | Oct 31 2024 al Nov 30 2024 | $67,158.00 | [email protected] | [email protected] | [email protected] | 5550499898 |
| 209739 | 927210500363 | DU - GolfoCentro | 82DU05F010010070 | NUEVA WALMART MEX S RL CV | IGNACIO ZARAGOZA 268 | SANTA MARIA DEL RIO | San Luis Potosi | 78 | GDMTH | 103 | 103 | 20,998 | 39 | 57,894 | 57,894 | $9,263 | $67,157 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.132135 | -100.232131 | Oct 31 2024 al Nov 30 2024 | $67,157.00 | [email protected] | [email protected] | 5512535010 | |
| 46218 | 740960401275 | DK - Sureste | 80DK18C208000060 | H AYUNTAMIENTO MPAL NACAJUCA | ALUMB PUB GUATACALCA | GUATACALCA | TABASCO | 5A | PB | 37 | 36 | 12,983 | 0 | 57,894 | 57,894 | $9,263 | $67,157 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,157.00 | [email protected] | [email protected] | 9143378354 | |
| 452987 | 555150401820 | DB - Noroeste | 66DB33A016600160 | ASD TEC SA DE CV | BUSTAMANTE 41 H 3 | NOGALES | Sonora | 65 | GDMTH | 99 | 99 | 20,289 | 52 | 61,701 | 61,701 | $4,936 | $67,156 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 31.3010233333 | -110.95201 | Nov 5 2024 al Dec 5 2024 | $67,156.00 | [email protected] | [email protected] | [email protected] | 6310000000 |
| 702528 | 293160101544 | DG - CentroSur | 82DG21K018210020 | COPPEL SA DE CV | LIB TAXCO 27 | TAXCO DE ALARCON | GUERRERO | 78 | GDMTH | 180 | 200 | 15,907 | 39 | 52,259 | 52,259 | $8,361 | $67,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.582032 | -99.591047 | Oct 31 2024 al Nov 30 2024 | $67,155.00 | [email protected] | 7621004757 | ||
| 256091 | 458130401721 | DX - Jalisco | 75DX04B150100570 | AGROPECUARIA CHAVEZ GLEZ SPRRL | PREDIO CAMICHINES | CD GUZMAN | JALISCO | 9A | GDMTH | 120 | 120 | 44,720 | 129 | 67,154 | 67,154 | $0 | $67,154 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7116783333 | -103.5123833333 | Nov 21 2024 al Dec 20 2024 | $67,154.00 | [email protected] | 3414106781 | ||
| 575850 | 259151009275 | DV - CentroOriente | 84DV11A019300140 | MUNICIPIO DE PACHUCA DE SOTO | CUADRANTE 30 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 36 | 35 | 12,671 | 0 | 57,891 | 57,891 | $9,262 | $67,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,153.00 | 7717150666 | |||
| 536497 | 415081200098 | DD - GolfoNorte | 82DD11G067300243 | REP INTER J Y R SA DE CV | CAMINO AL MILAGRO 104 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 20,286 | 50 | 57,890 | 57,890 | $9,262 | $67,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74995 | -100.19044 | Oct 31 2024 al Nov 30 2024 | $67,153.00 | [email protected] | [email protected] | [email protected] | 8181260600 |
| 274743 | 494131203546 | DX - Jalisco | 79DX13A011030460 | CORP PATA SALADA DEL SUR SA CV | MALECON 169 COL EMILIANO ZAPAT | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 85 | 95 | 20,720 | 53 | 57,890 | 57,890 | $9,262 | $67,152 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.596905 | -105.239405 | Oct 28 2024 al Nov 27 2024 | $67,152.00 | [email protected] | 0 | ||
| 571910 | 256050104545 | DV - CentroOriente | 78DV07A017810060 | CABRERA FERNANDEZ ANGEL | BLVD ALFREDO TOXQUI 13407 | PUEBLA | PUEBLA | 68 | GDMTH | 71 | 71 | 1,680 | 5 | 5,635 | 5,635 | $902 | $6,715 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.09750167 | -98.1598533 | Oct 28 2024 al Nov 27 2024 | $6,715.00 | [email protected] | [email protected] | [email protected] | 2224553347 |
| 33816 | 698900300813 | DK - Sureste | 80DK12C240100010 | AGCIA MPAL S B SALINAS | DOM CONOCIDO | SAN BARTOLO SALINAS | OAXACA | 5A | PB | 4 | 4 | 1,291 | 0 | 5,790 | 5,790 | $926 | $6,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,715.00 | [email protected] | [email protected] | 9535208084 | |
| 579867 | 266120702131 | DV - CentroOriente | 80DV12B108020010 | MUNICIPIO DE CUAUTEPEC DE HINO | CHACALAPA VARIAS CALLES | CHACALAPA | HIDALGO | 5A | PB | 4 | 4 | 1,260 | 0 | 5,789 | 5,789 | $926 | $6,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,715.00 | [email protected] | [email protected] | 7757703455 | |
| 644384 | 82160903917 | DP - Bajio | 77DP09T017790060 | RK EMPAQUES S DE R L DE CV | CARRE A MATERIAS PRIMAS K M 2 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,678 | 4 | 5,246 | 5,246 | $839 | $6,715 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.97242 | -100.4364933333 | Oct 24 2024 al Nov 25 2024 | $6,715.00 | [email protected] | [email protected] | [email protected] | 4191090954 |
| 577319 | 261151202568 | DV - CentroOriente | 80DV11C1U8030055 | MUNICIPIO DE ZEMPOALA | LAS PALMITAS CALLES DE LA POBL | ZEMPOALA | HIDALGO | 5A | PB | 4 | 4 | 1,260 | 0 | 5,789 | 5,789 | $926 | $6,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,715.00 | [email protected] | NULL | ||
| 439592 | 545890500834 | DB - Noroeste | 83DB08D018300050 | LLANES GAXIOLA ROSA IMELDA | GUADALUPE VICTORIA 1055 OTE | GUAMUCHIL | Sinaloa | 75 | GDMTH | 19 | 19 | 1,802 | 5 | 5,788 | 5,788 | $926 | $6,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.456085 | -108.0717266667 | Oct 31 2024 al Nov 30 2024 | $6,715.00 | [email protected] | [email protected] | [email protected] | 6737341573 |
| 330030 | 611050400238 | DC - Norte | 77DC22D017730160 | HERRERA CARVAJAL ROBERTO | JUAN A DE LA FUENTE INT 26 | SAN PEDRO | COAHUILA | 66 | GDMTH | 15 | 15 | 1,410 | 4 | 4,906 | 4,906 | $785 | $6,715 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7562466667 | -102.9821766667 | Oct 25 2024 al Nov 25 2024 | $6,715.00 | [email protected] | [email protected] | 8728364015 | |
| 500796 | 379120600094 | DD - GolfoNorte | 76DD10C017650930 | ARRATIA L ALEJANDRO | MIGUEL HIDALGO 2258 1 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,981 | 5 | 5,789 | 5,789 | $926 | $6,715 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67142 | -100.344695 | Oct 24 2024 al Nov 25 2024 | $6,715.00 | [email protected] | [email protected] | [email protected] | 8129078905 |
| 519740 | 400050404577 | DD - GolfoNorte | 75DD11I067540080 | IND EQUIP ACCESORIES SA CV | CAMINO A LAS LABORES S N | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 18 | 20 | 1,996 | 6 | 5,788 | 5,788 | $926 | $6,715 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5124633333 | -100.0710533333 | Oct 23 2024 al Nov 22 2024 | $6,715.00 | [email protected] | 8183763251 | ||
| 60477 | 836061002597 | DJ - Oriente | 82DJ03G010820070 | FAB DE ALIM BAL DE TEZ SA CV | J R GAVILAN 206 | TEZIUTLAN | PUEBLA | 78 | GDMTH | 120 | 120 | 1,296 | 4 | 5,708 | 5,708 | $913 | $6,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8521183333333 | -97.3618766666667 | Oct 31 2024 al Nov 30 2024 | $6,715.00 | [email protected] | 2313120622 | ||
| 621129 | 68080802271 | DP - Bajio | 65DP08E016600255 | SUP SERV HUERTO PLUS SA CV | AV CASUARINAS 105 | CORTAZAR | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,637 | 5 | 5,245 | 5,245 | $839 | $6,715 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.4729066667 | -100.9661333333 | Nov 6 2024 al Dec 5 2024 | $6,715.00 | [email protected] | [email protected] | 4111554420 | |
| 232800 | 956110502377 | DU - GolfoCentro | 71DU01A017180770 | GONZALEZ NUNEZ KARLA VALERIA | AVE MIGUEL HIDALGO 6313 L 1 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 1,420 | 4 | 5,789 | 5,789 | $926 | $6,715 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.2804816667 | -97.8720016667 | Nov 14 2024 al Dec 13 2024 | $6,715.00 | [email protected] | 0 | ||
| 588906 | 46010953821 | DP - Bajio | 63DP06A016380660 | INST TEC SUP INT IRAPUATO | TERAN 131 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 32 | 40 | 1,638 | 5 | 5,246 | 5,246 | $839 | $6,715 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6766033333 | -101.3497816667 | Nov 4 2024 al Dec 3 2024 | $6,715.00 | [email protected] | [email protected] | 4626266303 | |
| 402288 | 811060600951 | DW - Peninsular | 83DW22B010020340 | BOBBY FREEMAN | AV REM ENT 13 Y 15 COND 3 C | COZUMEL | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,556 | 4 | 5,549 | 5,549 | $888 | $6,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5041233333333 | -86.9585516666667 | Oct 31 2024 al Nov 30 2024 | $6,715.00 | [email protected] | [email protected] | 9871033632 | |
| 600692 | 55130807592 | DP - Bajio | 80DP06M010012006 | MPIO IRAPUATO | CONDOR FTE 725 FRACC GRANJAS | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 4 | 1,312 | 0 | 5,789 | 5,789 | $926 | $6,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,715.00 | NULL | NULL | NULL | 4621391355 |
| 15993 | 665960500166 | DK - Sureste | 80DK19A309000010 | MUNICIPIO DE CATAZAJA | SANTA CRUZ | CUYO SANTA CRUZ | CHIAPAS | 5A | PB | 4 | 4 | 1,291 | 0 | 5,790 | 5,790 | $926 | $6,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,715.00 | [email protected] | 9163660174 | ||
| 563834 | 240081104043 | DV - CentroOriente | 80DV04A018000055 | MUNICIPIO ATLIXCO PUEBLA | COL EMPLEADO FEDERAL | ATLIXCO PUE | PUEBLA | 5A | PB | 4 | 4 | 1,260 | 0 | 5,789 | 5,789 | $926 | $6,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,715.00 | [email protected] | [email protected] | 2444450087 | |
| 160640 | 194221201107 | DF - CentroOccidente | 69DF40E826910400 | LOPEZ GUTIERREZ MARGARITA MARI | SANTA LUCIA 400 | ARANDAS | Jalisco | 68 | GDMTH | 68 | 68 | 1,680 | 5 | 5,789 | 5,789 | $926 | $6,715 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 12 2024 | $6,715.00 | [email protected] | 3481096151 | ||
| 218246 | 931050302168 | DU - GolfoCentro | 75DU05B017540010 | MUNICIPIO DE SAN LUIS POTOSI | AV MONTES KELUT ESQ S LEONA | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 6 | 6 | 1,816 | 6 | 5,789 | 5,789 | $926 | $6,715 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.14599 | -101.02457 | Nov 21 2024 al Dec 19 2024 | $6,715.00 | NULL | NULL | NULL | 4448159288 |
| 112539 | 16130705603 | DA - BajaCalifornia | 72DA15A020637740 | CAMACHO CATALAN GERMAN HORACIO | ZUAZUA 230 2 CP 21100 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 2,900 | 8 | 6,204 | 6,204 | $496 | $6,715 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6590933333 | -115.4852933333 | Nov 18 2024 al Dec 17 2024 | $6,715.00 | NULL | NULL | NULL | 6865523373 |
| 515739 | 396110400889 | DD - GolfoNorte | 76DD06B020050010 | PML MUNICIPIO DE LINARES | PALAPAS CERRO PRIETO | LINARES | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,639 | 4 | 5,789 | 5,789 | $926 | $6,715 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.9072233333 | -99.3966066667 | Oct 24 2024 al Nov 25 2024 | $6,715.00 | NULL | NULL | NULL | 8212126518 |
| 702620 | 294010812201 | DG - CentroSur | 80DG35F080510018 | MUNICIPIO DE AXOCHIAPAN | PZA LEANDRO VALLE 1 COL CENTRO | AXOCHIAPAN | MORELOS | 5A | PB | 4 | 3 | 1,147 | 0 | 5,788 | 5,788 | $926 | $6,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,715.00 | NULL | NULL | NULL | 7353514016 |
| 713629 | 317131003211 | DG - CentroSur | 80DG71F568010040 | MUNICIPIO DE SAN FELIPE DEL PR | ALUM PUB BARRIO LAS PALOMAS | LOS CEDROS | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,147 | 0 | 5,788 | 5,788 | $926 | $6,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,715.00 | NULL | NULL | NULL | 7121235783 |
| 97696 | 6931001301 | DA - BajaCalifornia | 76DA02A046510380 | EJ S VICENTE SECTOR 6 | GRUPO 6 LOS PLANES BCS | LOS PLANES | BAJA CALIFORNIA SUR | 9C | GDMTH | 93 | 93 | 8,860 | 25 | 6,715 | 6,715 | $0 | $6,715 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.968635 | -109.9217983333 | Oct 23 2024 al Nov 22 2024 | $6,715.00 | [email protected] | [email protected] | [email protected] | 6121410306 |
| 162727 | 199991100491 | DF - CentroOccidente | 20DF60C492022230 | MUNICIPIO DE VALLE DE JUAREZ | PROL 5 DE FEBRERO | VALLE DE JUAREZ | Jalisco | 5A | PB | 2 | 2 | 1,308 | 0 | 5,789 | 5,789 | $926 | $6,715 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 19.9358806 | -102.9489961 | Oct 18 2024 al Dec 17 2024 | $6,715.00 | [email protected] | 3825711002 | ||
| 108714 | 11840849602 | DA - BajaCalifornia | 73DA08C155090940 | AVINA VEGA MEDARDO | RANCHO AVINA EJ LEANDRO VALLE | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 9 | 9 | 3,512 | 11 | 6,715 | 6,715 | $0 | $6,715 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6319783333 | -115.9650566667 | Nov 19 2024 al Dec 18 2024 | $6,715.00 | [email protected] | 6161112957 | ||
| 301997 | 588200400060 | DC - Norte | 10DC02B012272931 | MUNICIPIO DE CUAUHTEMOC | 5 DE MAYO Y 19 | ALVARO OBREGON | CHIHUAHUA | 5A | PB | 2 | 2 | 1,273 | 0 | 5,789 | 5,789 | $926 | $6,715 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.7562383333 | -106.8995266667 | Oct 8 2024 al Dic 5 2024 | $6,715.00 | 6255840006 | |||
| 199856 | 912940304830 | DU - GolfoCentro | 68DU03K016110520 | R AYUNTAMIENTO | PASEO P J MENDEZ | VICTORIA | TAMAULIPAS | 5A | PB | 12 | 12 | 1,353 | 0 | 5,789 | 5,789 | $926 | $6,715 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 23.7242 | -99.153805 | Nov 8 2024 al Dec 10 2024 | $6,715.00 | [email protected] | 8343187817 | ||
| 703159 | 294921014850 | DG - CentroSur | 80DG35F010510040 | AYUNTAMIENTO DE JONACATEPEC | AMPL AMATITO H013 | JONACATEPEC | MORELOS | 5A | PB | 4 | 3 | 1,147 | 0 | 5,788 | 5,788 | $926 | $6,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,715.00 | [email protected] | 7353551463 | ||
| 689343 | 125010456573 | DP - Bajio | 80DP58DB20550010 | MPIO PINOS | A P SAUCITO ESCAGEDO | SAUCITO ESCAGEDO | Zacatecas | 5A | PB | 4 | 4 | 1,312 | 0 | 5,789 | 5,789 | $926 | $6,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,715.00 | [email protected] | NULL | ||
| 95173 | 5150302414 | DA - BajaCalifornia | 79DA01E055640840 | AYTO MPAL DE P DE ROSARITO B C | RENE ORTIZ ESQ BENITO JUAREZ | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 2,075 | 0 | 6,218 | 6,218 | $497 | $6,715 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.3419583333 | -117.0568683333 | Oct 29 2024 al Nov 27 2024 | $6,715.00 | NULL | NULL | NULL | 6616149600 |
| 116937 | 18931201405 | DA - BajaCalifornia | 72DA15C010151700 | HSBC MEXICO S A | CARRETERA SAN LUIS RC KM10 500 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 46 | 46 | 2,900 | 8 | 6,204 | 6,204 | $496 | $6,715 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5986933333 | -115.4185 | Nov 18 2024 al Dec 17 2024 | $6,715.00 | [email protected] | [email protected] | [email protected] | 6865572801 |
| 128203 | 156030300203 | DF - CentroOccidente | 77DF07E016020120 | MUNICIPIO DE MORELIA MICH | DE LOS VIENTOS FTE 102 | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,314 | 0 | 5,789 | 5,789 | $926 | $6,715 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.668385 | -101.2331867 | Oct 24 2024 al Nov 26 2024 | $6,715.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 674022 | 112140903291 | DP - Bajio | 61DP53B016130425 | FLORES MEDINA VALENTIN | CALZADA PROANO 312 | FRESNILLO | Zacatecas | 68 | GDMTH | 30 | 30 | 1,680 | 5 | 5,329 | 5,329 | $853 | $6,715 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.1643866667 | -102.8839366667 | Oct 31 2024 al Nov 29 2024 | $6,715.00 | [email protected] | [email protected] | [email protected] | 4938780730 |
| 287727 | 580071202450 | DC - Norte | 75DC01A017510240 | ALUMBRADO MUNICIPIO DE CHIH | DAKAR ENTRE BAMAKO Y VIANEY | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,806 | 6 | 5,789 | 5,789 | $926 | $6,715 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6775383333 | -106.0332916667 | Nov 21 2024 al Dic 20 2024 | $6,715.00 | [email protected] | [email protected] | [email protected] | NULL |
| 8404 | 336991101541 | DN - ValleMexicoSur | 66DN40A536610040 | LA ESCONDIDA DE OCOYOACAC SA D | KM 38 5 CARR MEX TOL SN L A | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 81 | 106 | 20,000 | 51 | 56,666 | 56,666 | $9,066 | $67,149 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.29929 | -99.4084 | Nov 13 2024 al Dec 13 2024 | $67,149.00 | NULL | NULL | NULL | 5582885130 |
| 216857 | 930220708001 | DU - GolfoCentro | 82DU05C016110190 | NUEVA WAL MART MEXICO SRL CV | ACCESO NORTE 106 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 675 | 675 | 196,250 | 446 | 578,861 | 578,861 | $92,618 | $671,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1704507387172 | -100.963778936543 | Oct 31 2024 al Nov 30 2024 | $671,479.00 | 4443487058 | |||
| 646496 | 83920706145 | DP - Bajio | 74DP09V017190880 | FRANCISCO ALMAGUER CABRE | RCHO EL ZACATON | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 100 | 100 | 39,840 | 115 | 67,146 | 67,146 | $0 | $67,147 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.27714 | -100.746135 | Nov 20 2024 al Dec 19 2024 | $67,147.00 | [email protected] | [email protected] | 0 | |
| 193654 | 901200801820 | DU - GolfoCentro | 82DU01A010310070 | MASCOTAS Y COMPANIA SAPI DE CV | AVE MIGUEL HIDALGO 6313 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 135 | 135 | 19,076 | 47 | 57,882 | 57,882 | $9,261 | $67,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,144.00 | [email protected] | 8333894563 | ||
| 391189 | 797051201600 | DW - Peninsular | 82DW06B019000200 | TRITURADORA DE CARRILLO SA CV | C FED FCP MDA KM 5 LTE 02 B | FELIPE CARRILLO PTO | QUINTANA ROO | 77 | GDMTH | 358 | 358 | 20,923 | 15 | 57,881 | 57,881 | $9,261 | $67,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.60043 | -88.11063833 | Oct 31 2024 al Nov 30 2024 | $67,142.00 | [email protected] | [email protected] | 9832671249 | |
| 421797 | 527961020920 | DB - Noroeste | 82DB03A018244230 | CREMERIA LOS PIONEROS SA CV | I RAMIREZ 289 OTE | CD OBREGON | Sonora | 75 | GDMTH | 130 | 130 | 23,523 | 37 | 57,843 | 57,843 | $9,255 | $67,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4742716667 | -109.9358183333 | Oct 31 2024 al Nov 30 2024 | $67,142.00 | [email protected] | [email protected] | [email protected] | 6444161297 |
| 510384 | 387120501340 | DD - GolfoNorte | 82DD04B018220140 | WOODCRAFTERS HOME PROD SRL CV | CARR A MATAMOROS KM 114 8B C | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 101 | 101 | 24,561 | 45 | 62,168 | 62,168 | $4,973 | $67,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.976362 | -98.060563 | Oct 31 2024 al Nov 30 2024 | $67,142.00 | [email protected] | [email protected] | [email protected] | 8999320170 |
| 21102 | 679030222795 | DK - Sureste | 80DK09A368000022 | MPIO SAN JACINTO AMILPAS | ALUMBRADO PUBLICO | SAN JACINTO AMILPAS | OAXACA | 5A | PB | 37 | 36 | 12,980 | 0 | 57,880 | 57,880 | $9,261 | $67,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,141.00 | [email protected] | 9515242814 | ||
| 223268 | 933811200511 | DU - GolfoCentro | 77DU06A037720175 | RANULFO HERNANDEZ MTZ | POTRERO SAN IGNACIO | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 60 | 60 | 8,348 | 25 | 6,713 | 6,713 | $0 | $6,714 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9085866667 | -100.0428566667 | Nov 23 2024 al Dec 21 2024 | $6,714.00 | NULL | NULL | NULL | NULL |
| 711476 | 311000101511 | DG - CentroSur | 80DG71C040810020 | MUNICIPIO DE TEXCALTITLAN | ALUMB PUBLICO SANTA M 010430 | SAN MIGUEL TEXCALTITLAN | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,147 | 0 | 5,788 | 5,788 | $926 | $6,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,714.00 | NULL | NULL | NULL | 7162635040 |
| 152392 | 183780500830 | DF - CentroOccidente | 79DF60B276790190 | ALUMBRADO PUBLICO | 5 DE MAYO FTE 136 SUR | PAJACUARAN | MICHOACAN | 5A | PB | 4 | 3 | 1,314 | 0 | 5,789 | 5,789 | $926 | $6,714 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1197123 | -102.5641059 | Oct 28 2024 al Nov 28 2024 | $6,714.00 | [email protected] | 3535730115 | ||
| 320332 | 604170700239 | DC - Norte | 78DC06E011000685 | FARMACIAS BENAVIDES SA DE CV | BENITO JUAREZ 1501 1501 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 2,107 | 6 | 5,751 | 5,751 | $920 | $6,714 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6829766667 | -105.1633233333 | Oct 28 2024 al Nov 26 2024 | $6,714.00 | [email protected] | [email protected] | [email protected] | NULL |
| 489293 | 376170901436 | DD - GolfoNorte | 78DD12A079920970 | EDUMEL SA DE CV | RICARDO M ZOZAYA 315 N8 OF803 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 43 | 43 | 1,985 | 6 | 5,787 | 5,787 | $926 | $6,714 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.652872 | -100.352496 | Oct 28 2024 al Nov 27 2024 | $6,714.00 | [email protected] | 8184002300 | ||
| 249939 | 448170100981 | DX - Jalisco | 75DX02D011000148 | RADIOMOVIL DIPSA S A DE C V | KM 80 CARR LAGOS SAN JUAN S N | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 16 | 16 | 1,971 | 6 | 5,789 | 5,789 | $926 | $6,714 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2899516667 | -102.2073866667 | Nov 21 2024 al Dec 20 2024 | $6,714.00 | [email protected] | [email protected] | 3336691020 | |
| 294494 | 585171201207 | DC - Norte | 78DC01G016421310 | GRUPO LEVAIN SA DE CV | DE LA JUVENTUD 6900 6 Y 7 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 21 | 1,991 | 6 | 5,725 | 5,725 | $916 | $6,714 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6375516667 | -106.1224516667 | Oct 28 2024 al Nov 26 2024 | $6,714.00 | [email protected] | [email protected] | [email protected] | 6141038007 |
| 238433 | 435150215958 | DX - Jalisco | 79DX15G020330020 | CDR INMOBILIARIA SA DE CV | LOPEZ MATEOS 1307 SERV G | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 1,941 | 5 | 5,788 | 5,788 | $926 | $6,714 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5893033333 | -103.4434633333 | Oct 28 2024 al Nov 27 2024 | $6,714.00 | [email protected] | [email protected] | [email protected] | 3331711336 |
| 539512 | 417041100221 | DD - GolfoNorte | 83DD12D072181350 | CHAVEZ DE G DORIS J | PRIV LA GLORIA 125 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,710 | 5 | 5,788 | 5,788 | $926 | $6,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650373 | -100.385436 | Oct 31 2024 al Nov 30 2024 | $6,714.00 | [email protected] | 8116363849 | ||
| 542088 | 417100200625 | DD - GolfoNorte | 83DD12D072280990 | DE ALBA DE GTZ MARIA | SANTANDER 325 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 37 | 37 | 1,838 | 5 | 5,788 | 5,788 | $926 | $6,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.623161 | -100.384995 | Oct 31 2024 al Nov 30 2024 | $6,714.00 | [email protected] | [email protected] | [email protected] | 8125289502 |
| 35979 | 709140100730 | DK - Sureste | 73DK13B058000100 | COOP DE PROD Y SERV AGROP | RANCHO CALIFORNIA | JESUS | CHIAPAS | 68 | GDMTH | 14 | 14 | 1,967 | 5 | 5,961 | 5,961 | $477 | $6,714 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.6352566667 | -92.20559 | Nov 19 2024 al Dec 19 2024 | $6,714.00 | [email protected] | [email protected] | [email protected] | 9621186004 |
| 14245 | 662041103712 | DK - Sureste | 75DK03E014000260 | TELEFONOS DE MEXICO SA B DE CV | AV LOS ADMINISTR Y CRONISTAS | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 28 | 45 | 2,125 | 6 | 5,788 | 5,788 | $926 | $6,714 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.75277 | -92.6537633333 | Oct 22 2024 al Nov 21 2024 | $6,714.00 | [email protected] | 9676786012 | ||
| 456359 | 35210402339 | DD - GolfoNorte | 78DD12F107830890 | GOCLOUD BUSINESS SA DE CV | PROL RUIZ CORTINEZ 1000 L 76Y | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,985 | 6 | 5,787 | 5,787 | $926 | $6,714 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7682633333 | -100.4247566667 | Oct 28 2024 al Nov 27 2024 | $6,714.00 | [email protected] | [email protected] | 8112388055 | |
| 94121 | 3240615532 | DA - BajaCalifornia | 72DA01C015115951 | WALDO S DOLAR MART MEX SRLCV | BLVD NATURA 1716 0 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 50 | 55 | 2,839 | 8 | 6,171 | 6,171 | $494 | $6,714 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.3774716667 | -116.9343433333 | Nov 18 2024 al Dec 17 2024 | $6,714.00 | [email protected] | 0 | ||
| 698043 | 277030811978 | DG - CentroSur | 66DG11C016640140 | CRISTOBAL COLON A C | INSURGENTES 601 | CHILAPA | GUERRERO | 68 | GDMTH | 60 | 60 | 1,760 | 5 | 5,426 | 5,426 | $868 | $6,714 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 17.5927833333 | -99.1769133333 | Nov 6 2024 al Dec 6 2024 | $6,714.00 | [email protected] | 7564750053 | ||
| 149192 | 180210300293 | DF - CentroOccidente | 79DF40B108030070 | MUNICIPIO DE ATOTONILCO EL ALT | AV JUAN PABLO II SUR | EL MAGUEY | Jalisco | 5A | PB | 3 | 2 | 1,314 | 0 | 5,789 | 5,789 | $926 | $6,714 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.531489 | -102.5239305 | Oct 28 2024 al Nov 28 2024 | $6,714.00 | [email protected] | 3919170520 | ||
| 126933 | 155130501579 | DF - CentroOccidente | 80DF07B010020174 | MUNICIPIO DE MORELIA MICH | ESTIMADO COL JUAREZ | MORELIA | MICHOACAN | 5A | PB | 4 | 4 | 1,314 | 0 | 5,789 | 5,789 | $926 | $6,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,714.00 | [email protected] | [email protected] | 4433191382 | |
| 712414 | 312230201015 | DG - CentroSur | 74DG71D1Z7440025 | JACOB ZAMUDIO ENRIQUE | SAN PABLO GUELATAO 77 S N | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 68 | GDMTH | 28 | 28 | 1,711 | 5 | 5,666 | 5,666 | $907 | $6,714 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.9179516667 | -100.1492566667 | Nov 19 2024 al Dec 19 2024 | $6,714.00 | [email protected] | 0 | ||
| 114153 | 17160700467 | DA - BajaCalifornia | 83DA15B010621350 | RATAJCZAK P NARDONE MICHELE | VILLA 126 | SAN FELIPE | BAJA CALIFORNIA | 71 | GDMTH | 17 | 17 | 120 | 1 | 1,190 | 1,190 | $95 | $6,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,714.00 | NULL | NULL | NULL | NULL |
| 311534 | 596230502943 | DC - Norte | 72DC04B016240791 | MUNICIPIO DE JUAREZ | SANTIAGO TRONCOSO SN | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 2,212 | 7 | 6,217 | 6,217 | $497 | $6,714 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6140633333 | -106.3585083333 | Nov 19 2024 al Dic 17 2024 | $6,714.00 | [email protected] | 6567370200 | ||
| 711416 | 310930600228 | DG - CentroSur | 73DG41M156910350 | CENTRO ESTATAL DE JUSTICIA | 085 A LA TERMINAL DE AUTOBUS | JILOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 99 | 99 | 2,017 | 5 | 5,788 | 5,788 | $926 | $6,714 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.9647 | -99.53056 | Nov 15 2024 al Dec 18 2024 | $6,714.00 | [email protected] | [email protected] | 7617340711 | |
| 540155 | 417060600943 | DD - GolfoNorte | 83DD12D014070630 | KRITZLER G LAURA | CERRADAS DEL MURO 3 | MONTERREY | NUEVO LEON | 74 | GDMTH | 50 | 58 | 1,797 | 5 | 5,788 | 5,788 | $926 | $6,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5622 | -100.2541 | Oct 31 2024 al Nov 30 2024 | $6,714.00 | [email protected] | 8113360010 | ||
| 87035 | 1130403812 | DA - BajaCalifornia | 70DA01A025323550 | PROCESOS LIQUIDOS IND S RL CV | CALLE 16 LOCAL 14 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,475 | 7 | 6,172 | 6,172 | $494 | $6,714 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5300766667 | -117.01117 | Nov 12 2024 al Dec 12 2024 | $6,714.00 | [email protected] | 6646836715 | ||
| 580605 | 271110702047 | DV - CentroOriente | 80DV13A738010240 | MUNICIPIO DE TEZONTEPEC | MANGAS ALUMBRADO PUBLICO | MANGAS | HIDALGO | 5A | PB | 36 | 35 | 12,668 | 0 | 57,877 | 57,877 | $9,260 | $67,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,137.00 | [email protected] | [email protected] | 7637376149 | |
| 466106 | 355000403604 | DD - GolfoNorte | 82DD16A010010800 | GRUPO INNOVADOR DE COAHUILA SA | AVE INDUSTRIAS DEL NORTE 104 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 990 | 990 | 236,923 | 538 | 621,577 | 621,577 | $49,726 | $671,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.707952 | -100.518642 | Oct 31 2024 al Nov 30 2024 | $671,303.00 | [email protected] | [email protected] | 8787825144 | |
| 454662 | 558000200175 | DB - Noroeste | 63DB33D026300360 | AGROPECUARIA GRIPA S P R DE RL | C 17 26 O P CAB SON TRINCH | TRINCHERAS | Sonora | 9A | GDMTH | 120 | 120 | 9,520 | 25 | 6,713 | 6,713 | $0 | $6,713 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.425815 | -111.6058 | Oct 30 2024 al Dec 2 2024 | $6,713.00 | [email protected] | [email protected] | 6373760759 | |
| 410635 | 520191206189 | DB - Noroeste | 73DB01A017380410 | INMOBILIARIA BANREGIO SA DE CV | BLVD SOLIDARIDAD 164 B | HERMOSILLO | Sonora | 65 | GDMTH | 49 | 49 | 1,973 | 6 | 5,729 | 5,729 | $917 | $6,713 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0867883333 | -110.9871233333 | Nov 19 2024 al Dec 17 2024 | $6,713.00 | [email protected] | [email protected] | [email protected] | 0 |
| 452374 | 555040704461 | DB - Noroeste | 63DB33A016300770 | NUEVO CAFE LOURDES SA DE CV | ALVARO OBREGON 840 | NOGALES | Sonora | 65 | GDMTH | 45 | 51 | 1,802 | 5 | 5,734 | 5,734 | $459 | $6,713 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3169316667 | -110.94705 | Oct 31 2024 al Dec 2 2024 | $6,713.00 | [email protected] | [email protected] | [email protected] | 6313136003 |
| 707097 | 301000801674 | DG - CentroSur | 68DG61E086300040 | LA IGLESIA DE JESUCRISTO SUDEM | E ZAPATA S N CARRET ACATLIPA | ACATLIPA | MORELOS | 68 | GDMTH | 38 | 38 | 1,665 | 4 | 4,984 | 4,984 | $797 | $6,713 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.83699 | -99.225625 | Nov 8 2024 al Dec 10 2024 | $6,713.00 | [email protected] | 7771088900 | ||
| 333625 | 614100300026 | DC - Norte | 78DC22G017830580 | GIL GARCIA MIGUEL | PP GUADALUPE | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 30 | 30 | 1,944 | 6 | 5,548 | 5,548 | $888 | $6,713 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.753115 | -103.2281266667 | Oct 28 2024 al Nov 26 2024 | $6,713.00 | [email protected] | [email protected] | [email protected] | 8717222865 |
| 110651 | 13880552273 | DA - BajaCalifornia | 13DA10B011310190 | MUNICIPIO DE LORETO BCS | PINO SUAREZ Y SALVATIERRA | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 6 | 6 | 1,044 | 0 | 5,787 | 5,787 | $926 | $6,713 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 26.010151 | -111.3429196 | Sep 6 2024 al Nov 8 2024 | $6,713.00 | [email protected] | 6131350036 | ||
| 542784 | 417110700642 | DD - GolfoNorte | 83DD12D012372560 | BENAVIDES SAENZ EMA | BOTICELLI 104 | MONTERREY | NUEVO LEON | 74 | GDMTH | 60 | 80 | 1,792 | 5 | 5,787 | 5,787 | $926 | $6,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.617 | -100.3166 | Oct 31 2024 al Nov 30 2024 | $6,713.00 | [email protected] | 8181622292 | ||
| 471618 | 363090900043 | DD - GolfoNorte | 76DD18C017610290 | LOPEZ CIRLOS MARIO | CARR CIENEGAS OCAMPO KM 11 5 2 | CUATRO CIENEGAS | Coahuila | 9C | GDMTH | 33 | 33 | 6,930 | 19 | 6,713 | 6,713 | $0 | $6,713 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.0554216667 | -102.1516816667 | Oct 24 2024 al Nov 25 2024 | $6,713.00 | NULL | NULL | NULL | NULL |
| 92493 | 3170809083 | DA - BajaCalifornia | 73DA01C015134000 | AUTOSERVICIO BIENESTAR SA D CV | BLVD GUSTAVO DIAZ ORDAZ 17717 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 2,855 | 8 | 6,171 | 6,171 | $494 | $6,713 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4561483333 | -116.9209266667 | Nov 19 2024 al Dec 18 2024 | $6,713.00 | [email protected] | 6646458178 | ||
| 562509 | 237120807137 | DV - CentroOriente | 79DV03G040040080 | AGUA MIN DE TEH SN FCO SA CV | 33 PTE 1031 | STA MA COAPAN | PUEBLA | 5A | PB | 8 | 8 | 1,292 | 0 | 5,787 | 5,787 | $926 | $6,713 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.438025 | -97.4018767 | Oct 29 2024 al Nov 28 2024 | $6,713.00 | [email protected] | 0 | ||
| 589393 | 46100605121 | DP - Bajio | 75DP06A017510370 | TONIC LIFE S DE RL | ACAMBARO 1008 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 49 | 49 | 1,681 | 5 | 5,244 | 5,244 | $839 | $6,713 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6801083333 | -101.33918 | Nov 21 2024 al Dec 20 2024 | $6,713.00 | [email protected] | [email protected] | 4626601968 | |
| 117587 | 19100702331 | DA - BajaCalifornia | 73DA15D020880930 | VEGA MARTINEZ CYNTHIA SARAID | MICHOACAN 2399 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 2,906 | 8 | 6,202 | 6,202 | $496 | $6,713 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.655945 | -115.5158233333 | Nov 19 2024 al Dec 18 2024 | $6,713.00 | [email protected] | 6865552800 | ||
| 265047 | 473070800891 | DX - Jalisco | 79DX07C011020170 | FRANCO CAMARENA MIGUEL | CTRA GUAD MOR 600 | JOCOTEPEC | JALISCO | 9C | GDMTH | 40 | 40 | 8,936 | 25 | 6,714 | 6,714 | $0 | $6,713 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2677533333 | -103.4431966667 | Oct 28 2024 al Nov 27 2024 | $6,713.00 | [email protected] | [email protected] | 3314631564 | |
| 119663 | 20221200111 | DA - BajaCalifornia | 76DA15F010365894 | VALENZUELA LUGO OMAR | CUAUHTEMOC 328 3 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,715 | 7 | 6,202 | 6,202 | $496 | $6,713 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.656935 | -115.4459916667 | Oct 23 2024 al Nov 22 2024 | $6,713.00 | NULL | NULL | NULL | 6861512020 |
| 530807 | 413010303543 | DD - GolfoNorte | 78DD03C016400440 | A GANADERA N LAREDO | C L DE LARA 3302 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,281 | 6 | 6,216 | 6,216 | $497 | $6,713 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.46816 | -99.5177083333 | Oct 28 2024 al Nov 27 2024 | $6,713.00 | [email protected] | 8677140910 | ||
| 720001 | 329081001920 | DG - CentroSur | 75DG81M017516040 | A ESP EN VIDRIO Y ALUM SA CV | AV EJIDO NO 350 ETR C 3 Y 4 | EJIDO | GUERRERO | 68 | GDMTH | 43 | 43 | 1,399 | 4 | 4,710 | 4,710 | $754 | $6,713 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.86299 | -99.90609 | Oct 21 2024 al Nov 20 2024 | $6,713.00 | [email protected] | 0 | ||
| 402322 | 811060601338 | DW - Peninsular | 83DW22B010020100 | ALAN CRAIG DANNERMAN SIRMAI | AV REM ENTRE 13 Y1 5 COND 8A N | COZUMEL | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,495 | 4 | 5,548 | 5,548 | $888 | $6,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5041283333333 | -86.9582866666667 | Oct 31 2024 al Nov 30 2024 | $6,713.00 | [email protected] | [email protected] | [email protected] | NULL |
| 563607 | 240021201767 | DV - CentroOriente | 79DV04A016010270 | MUNICIPO ATLIXCO | BV RAFAEL MORENO VALLE | ATLIXCO PUE | PUEBLA | 5A | PB | 5 | 5 | 1,292 | 0 | 5,787 | 5,787 | $926 | $6,713 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.92268 | -98.415105 | Oct 29 2024 al Nov 28 2024 | $6,713.00 | [email protected] | [email protected] | NULL | |
| 163224 | 201140703031 | DF - CentroOccidente | 74DF07E015011300 | ORG OPE AGUA POT Y SAN DE MOR | MACAHUITE SN | MORELIA | MICHOACAN | 68 | GDMTH | 24 | 24 | 1,985 | 6 | 5,786 | 5,786 | $926 | $6,713 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.70636 | -101.25684 | Nov 21 2024 al Dec 19 2024 | $6,713.00 | [email protected] | NULL | ||
| 293286 | 585031101181 | DC - Norte | 79DC01G016121430 | GAS EL SOBRANTE SA CV | TECNOLOGICO 5302 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 20 | 2,080 | 6 | 5,724 | 5,724 | $916 | $6,713 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.67139 | -106.09608 | Oct 29 2024 al Nov 27 2024 | $6,713.00 | NULL | NULL | NULL | NULL |
| 378793 | 784060900966 | DW - Peninsular | 83DW12E016721130 | DAVID Y PEGGY BRANDON | ZT BAY VIEW GRAND T2000 D 602 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 24 | 1,543 | 4 | 5,548 | 5,548 | $888 | $6,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1291433333 | -86.7502533333 | Oct 31 2024 al Nov 30 2024 | $6,713.00 | [email protected] | [email protected] | [email protected] | 9988921517 |
| 610748 | 61221053345 | DP - Bajio | 78DP07D017800075 | B728N COM FED ELECT | DP070 SUB PARQUE PIEL 0 | LEON | GUANAJUATO | 68 | GDMTH | 9 | 9 | 2,170 | 6 | 6,714 | 6,714 | $0 | $6,713 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1182233333333 | -101.674401666667 | Oct 25 2024 al Nov 26 2024 | $6,713.00 | NULL | NULL | NULL | 4777108935 |
| 256452 | 458190901722 | DX - Jalisco | 79DX04B150030305 | SOLORZANO CASTELLANOS JOSE LUI | CARRET GUZMAN EL FRESNITO S N | CD GUZMAN | JALISCO | 68 | GDMTH | 15 | 15 | 1,885 | 5 | 5,792 | 5,792 | $927 | $6,713 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.63939 | -103.5114783333 | Oct 28 2024 al Nov 27 2024 | $6,713.00 | [email protected] | 3411177214 | ||
| 369120 | 779140905639 | DW - Peninsular | 83DW01M151790200 | GAMBOA GARCIA EMILIO ALBERTO | TAB CAT 20875 DEP A5 LA VISTA | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 11 | 12 | 1,621 | 4 | 5,488 | 5,488 | $878 | $6,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5 | -89.5 | Oct 31 2024 al Nov 30 2024 | $6,713.00 | [email protected] | [email protected] | NULL | |
| 492274 | 376220500101 | DD - GolfoNorte | 83DD12D072100330 | LANS LOBEIRA JUAN LUCAS | PORFIRIO DIAZ 815 D 704 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 32 | 32 | 1,763 | 5 | 5,787 | 5,787 | $926 | $6,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.661306 | -100.396158 | Oct 31 2024 al Nov 30 2024 | $6,713.00 | [email protected] | [email protected] | 8180106529 | |
| 590588 | 46790400607 | DP - Bajio | 22DP06A012227780 | MPIO IRAPUATO | BOULEVARD A CD DEPORTIVA | IRAPUATO | GUANAJUATO | 5A | GDMTH | 3 | 2 | 1,604 | 3 | 5,787 | 5,787 | $926 | $6,713 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.6945511 | -101.3716359 | Oct 16 2024 al Dec 13 2024 | $6,713.00 | NULL | NULL | NULL | 4621391355 |
| 142588 | 172081004230 | DF - CentroOccidente | 75DF15A067011500 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LAS CHIVAS | IXTLAN | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,088 | 6 | 5,762 | 5,762 | $922 | $6,713 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.1354 | -102.40103 | Nov 22 2024 al Dec 20 2024 | $6,713.00 | [email protected] | [email protected] | NULL | |
| 8258 | 336920901725 | DN - ValleMexicoSur | 63DN50F016340180 | DEL REY INN HOTEL HOTEL | BAHIA DE TODOS LOS SANTOS SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 19,520 | 47 | 56,649 | 56,649 | $9,064 | $67,129 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.28718 | -99.6277 | Nov 8 2024 al Dec 10 2024 | $67,129.00 | NULL | NULL | NULL | NULL |
| 588508 | 45180850337 | DP - Bajio | 70DP03H016390620 | EYMA PROMOTORA SA DE CV | CARR 120 KM 17 PLAZA PEDR 100 | TEQUISQUIAPAN | QUERETARO | 68 | GDMTH | 24 | 24 | 20,777 | 53 | 57,774 | 57,774 | $9,244 | $67,129 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5282283333 | -99.8977333333 | Nov 13 2024 al Dec 13 2024 | $67,129.00 | [email protected] | [email protected] | 4140000000 | |
| 100751 | 8241102395 | DA - BajaCalifornia | 82DA17A010040830 | MULTIBRAND OUTLET STORES SAPI | PROL LEONA VICARIO LOCAL 6 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 105 | 116 | 17,145 | 57 | 57,869 | 57,869 | $9,259 | $67,128 | 2024-11-08 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 8 2024 al Nov 30 2024 | $67,128.00 | [email protected] | 5533047482 | ||
| 669305 | 109201051012 | DP - Bajio | 82DP52P018230011 | COPPEL SA DE CV | CC ALTARIA LOCAL 1122 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 146 | 146 | 16,557 | 41 | 53,483 | 53,483 | $8,557 | $67,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,121.00 | [email protected] | 6677594242 | ||
| 522761 | 404040602791 | DD - GolfoNorte | 77DD09D017730410 | PROTECCION TEC NORESTE AG SEG | BRAVO 1304 Y 13A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,149 | 6 | 6,215 | 6,215 | $497 | $6,712 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8817233333 | -97.51117 | Oct 25 2024 al Nov 26 2024 | $6,712.00 | 8688124909 | |||
| 10250 | 563160400808 | DN - ValleMexicoSur | 63DN70C016310386 | ACQUATRONIX SA DE CV | AV GUADALUPE I RAMIREZ 610 INT | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,718 | 5 | 5,786 | 5,786 | $926 | $6,712 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.26751 | -99.12406 | Nov 8 2024 al Dec 10 2024 | $6,712.00 | NULL | NULL | NULL | 5556417626 |
| 631056 | 77011104315 | DP - Bajio | 74DP09A017490075 | CECAFIS | PLUTAROCO E C Y SOLIDARIDAD | QUERETARO | QUERETARO | 68 | GDMTH | 25 | 25 | 1,789 | 5 | 5,413 | 5,413 | $866 | $6,712 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.60722 | -100.442045 | Nov 20 2024 al Dec 19 2024 | $6,712.00 | [email protected] | [email protected] | 4422211396 | |
| 664852 | 104130601693 | DP - Bajio | 78DP52J037910295 | VELAZQUEZ ALEMAN RICARDO | RANCHO LA PENA | GUADALUPE DE ATLAS | Aguascalientes | 9A | GDMTH | 85 | 85 | 10,800 | 29 | 6,712 | 6,712 | $0 | $6,712 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2606366667 | -102.0481283333 | Oct 25 2024 al Nov 26 2024 | $6,712.00 | [email protected] | [email protected] | 4961135574 | |
| 309551 | 596061205934 | DC - Norte | 76DC04B017610170 | FUENTES REY HILDA | MANUEL J CLOHUTIER 618 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 24 | 40 | 2,302 | 6 | 6,160 | 6,160 | $493 | $6,712 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.657195 | -106.3635883333 | Oct 23 2024 al Nov 22 2024 | $6,712.00 | [email protected] | 6566821730 | ||
| 464967 | 354190702037 | DD - GolfoNorte | 74DD19F017460330 | URBINA JIMENEZ JESUS MANUEL | LIB FLORES TAPIA S N L9FA | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 2,048 | 6 | 5,787 | 5,787 | $926 | $6,712 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.426005 | -100.8817983333 | Nov 21 2024 al Dec 20 2024 | $6,712.00 | [email protected] | [email protected] | 8441753519 | |
| 550501 | 888210103482 | DD - GolfoNorte | 78DD12C087830730 | MAT Y ETIQUETAS MILLENNIUM SA | DEL TRANSPORTE 100 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 61 | 65 | 1,600 | 5 | 5,786 | 5,786 | $926 | $6,712 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.70836 | -100.5005766667 | Oct 28 2024 al Nov 27 2024 | $6,712.00 | [email protected] | 3314865722 | ||
| 372837 | 780160301746 | DW - Peninsular | 83DW12A016811117 | INMOB CONVERGENCIA AZTECA SACV | SM00C M3 L1 05 DEPTO 1101 T C | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,494 | 4 | 5,547 | 5,547 | $888 | $6,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,712.00 | [email protected] | [email protected] | [email protected] | 0 |
| 405362 | 520030415438 | DB - Noroeste | 67DB01A146740370 | AGRP LAS MERCEDES SA CV | C NOGALES KM 30 5 | PESQUEIRA | Sonora | 65 | GDMTH | 19 | 19 | 947 | 3 | 5,752 | 5,752 | $920 | $6,712 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3602816667 | -110.945475 | Nov 7 2024 al Dec 6 2024 | $6,712.00 | [email protected] | 6620000000 | ||
| 494220 | 377020700960 | DD - GolfoNorte | 79DD10B027950680 | CASTILLO R JACINTO S03 | DURAZNO 116 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,876 | 5 | 5,786 | 5,786 | $926 | $6,712 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7514116667 | -100.2498916667 | Oct 29 2024 al Nov 28 2024 | $6,712.00 | NULL | NULL | NULL | 8183820633 |
| 164249 | 203230302934 | DF - CentroOccidente | 76DF07J079211450 | BIOTECNOLOGIA EN AGROALIMENTOS | SAN JOSE SN | ACUITZIO DEL CANJE | MICHOACAN | 9C | GDMTH | 120 | 120 | 8,160 | 21 | 6,712 | 6,712 | $0 | $6,712 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.52713 | -101.32703 | Oct 23 2024 al Nov 25 2024 | $6,712.00 | [email protected] | [email protected] | [email protected] | 5110117637 |
| 409248 | 520150616704 | DB - Noroeste | 10DB01A011054250 | ALUMBRADO PUBLICO DE HILLO | CASABONA SN AVE NAVIA AVE CALP | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,513 | 0 | 5,786 | 5,786 | $926 | $6,712 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 29.17493 | -111.01497 | Oct 4 2024 al Dec 4 2024 | $6,712.00 | [email protected] | 6622157145 | ||
| 416165 | 525070705449 | DB - Noroeste | 67DB02A016740420 | FONATUR OPER PORTUARIA SA CV | C 27 AV AQUILES SERDAN CENTRO | GUAYMAS | Sonora | 65 | GDMTH | 29 | 29 | 1,596 | 5 | 5,753 | 5,753 | $920 | $6,712 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9235116667 | -110.8848683333 | Nov 7 2024 al Dec 6 2024 | $6,712.00 | [email protected] | [email protected] | [email protected] | 6222243000 |
| 114113 | 17110600950 | DA - BajaCalifornia | 71DA15B020510535 | MUNICIPIO DE SAN FELIPE | CALZ CHETUMAL S N SAN FELIPE | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 87 | 119 | 2,880 | 8 | 6,215 | 6,215 | $497 | $6,712 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0281016667 | -114.8508733333 | Nov 14 2024 al Dec 13 2024 | $6,712.00 | NULL | NULL | NULL | 6865548333 |
| 669379 | 109221157356 | DP - Bajio | 71DP52P017070021 | INSTITUTO DE EDUCACION DE AGUA | CUMBRES DE MIHUATLAN 100 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 28 | 28 | 1,844 | 5 | 5,787 | 5,787 | $926 | $6,712 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.9068266667 | -102.254195 | Nov 14 2024 al Dec 16 2024 | $6,712.00 | [email protected] | 4497692363 | ||
| 460019 | 351030302866 | DD - GolfoNorte | 78DD19B017800600 | ARIZPE S RODOLFO | CARR LOS RDZ 4371 B | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 30 | 30 | 1,644 | 5 | 5,786 | 5,786 | $926 | $6,712 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4749066667 | -100.9522083333 | Oct 28 2024 al Nov 27 2024 | $6,712.00 | [email protected] | [email protected] | 8444853347 | |
| 488181 | 376151002391 | DD - GolfoNorte | 83DD12D072083340 | CANALES GONZALEZ ANA FERNANDA | CALLE DEL COMERCIO 2 DEP 3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 26 | 26 | 1,437 | 4 | 5,786 | 5,786 | $926 | $6,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64484 | -100.35382 | Oct 31 2024 al Nov 30 2024 | $6,712.00 | [email protected] | 5555401852 | ||
| 5867 | 332220600630 | DN - ValleMexicoSur | 66DN50C016610322 | SERVICIO COMERCIAL GARIS SA DE | VICENTE LOMBARDO TOLEDANO 311 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 85 | 85 | 19,440 | 50 | 56,637 | 56,637 | $9,062 | $67,115 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.30926 | -99.596 | Nov 13 2024 al Dec 13 2024 | $67,115.00 | [email protected] | NULL | ||
| 99635 | 8200301839 | DA - BajaCalifornia | 82DA17A010040600 | BELLDEGRUN REBECKA RIWKA | FRACC MARAVILLA LOTE 19 15 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 247 | 247 | 17,628 | 43 | 57,857 | 57,857 | $9,257 | $67,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.92487 | -109.82282 | Oct 31 2024 al Nov 30 2024 | $67,114.00 | [email protected] | [email protected] | 6241205610 | |
| 281054 | 504200705325 | DX - Jalisco | 82DX15T020120115 | TORRE PANORAMA ACUEDUCTO P EN | AV REAL ACUEDUCTO 335 | ZAPOPAN | JALISCO | 78 | GDMTH | 270 | 270 | 17,285 | 43 | 57,857 | 57,857 | $9,257 | $67,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,113.00 | [email protected] | [email protected] | [email protected] | 3314119688 |
| 12164 | 970750200311 | DN - ValleMexicoSur | 64DN10C036450344 | DIF CASA DE CUNA | AV HIDALGO 67 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 230 | 368 | 20,160 | 51 | 57,855 | 57,855 | $9,257 | $67,112 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.35066 | -99.156095 | Nov 11 2024 al Dec 11 2024 | $67,112.00 | [email protected] | 5550032200 | ||
| 559076 | 224200200727 | DV - CentroOriente | 77DV02B027020130 | MUNICIPIO DE CUAXOMULCO TLAX | CALLE TECUICUILCO S N | SN ANTONIO CUAXOMULCO | TLAXCALA | 68 | GDMTH | 62 | 62 | 18,927 | 45 | 57,855 | 57,855 | $9,257 | $67,111 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.35325667 | -98.1027033 | Oct 25 2024 al Nov 26 2024 | $67,111.00 | [email protected] | [email protected] | [email protected] | 2410000000 |
| 441602 | 546080515165 | DB - Noroeste | 77DB10A017701200 | DIST Y COORDI COMERCIAL SA DE | CAMINO SANTIAGO 5229 | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 22 | 1,950 | 5 | 5,785 | 5,785 | $926 | $6,711 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7583883333 | -107.4380866667 | Oct 24 2024 al Nov 25 2024 | $6,711.00 | [email protected] | [email protected] | [email protected] | 6677104113 |
| 543500 | 417120900186 | DD - GolfoNorte | 83DD12D072293550 | DECRESCENZO JULIAN EUGENIO | ESMERALDA 305 CP 66297 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,815 | 5 | 5,785 | 5,785 | $926 | $6,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.626302 | -100.357921 | Oct 31 2024 al Nov 30 2024 | $6,711.00 | [email protected] | [email protected] | 8116140023 | |
| 524566 | 404940608469 | DD - GolfoNorte | 77DD09D017721150 | MTTO INT FINSA SA DE CV | MICHIGAN INDIANA Y OHIO | MATAMOROS | TAMAULIPAS | 5A | PB | 6 | 6 | 1,549 | 0 | 6,213 | 6,213 | $497 | $6,711 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8839566667 | -97.552655 | Oct 25 2024 al Nov 26 2024 | $6,711.00 | [email protected] | 8688100125 | ||
| 633379 | 77220250558 | DP - Bajio | 30DP09B013114770 | FIDEICOMISO CAISA | PASEO DE ORQIDEAS 500 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,303 | 0 | 5,786 | 5,786 | $926 | $6,711 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.6557667 | -100.3200233 | Oct 22 2024 al Dec 19 2024 | $6,711.00 | [email protected] | [email protected] | [email protected] | 5550180634 |
| 523820 | 404201202497 | DD - GolfoNorte | 76DD09A017630220 | PRESIDENCIA DE MATAMOROS | 23 DE FEBRERO S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 2,155 | 6 | 6,213 | 6,213 | $497 | $6,711 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8362683333 | -97.487275 | Oct 24 2024 al Nov 25 2024 | $6,711.00 | NULL | NULL | NULL | NULL |
| 230981 | 954990700471 | DU - GolfoCentro | 80DU02F010010070 | MUNICIPIO DE ALDAMA TAMAULIPAS | EJ ANTONIO VILLARREAL | ALDAMA | TAMAULIPAS | 5A | PB | 4 | 4 | 1,352 | 0 | 5,785 | 5,785 | $926 | $6,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,711.00 | 8362740028 | |||
| 196689 | 906170700448 | DU - GolfoCentro | 79DU01F267900010 | MUNICIPIO DE PUEBLO VIEJO | BOULEVARD BENITO JUAREZ S N | COL. BENITO JUAREZ | VERACRUZ | 5A | PB | 6 | 6 | 1,352 | 0 | 5,785 | 5,785 | $926 | $6,711 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1999166667 | -97.8400816667 | Oct 28 2024 al Nov 26 2024 | $6,711.00 | [email protected] | 8332780018 | ||
| 281172 | 504210805182 | DX - Jalisco | 76DX15T021020500 | EURO ALEMANA SA DE CV | PROL VALLARTA 1127 | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 35 | 1,952 | 5 | 5,785 | 5,785 | $926 | $6,711 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7043383333 | -103.4626083333 | Oct 23 2024 al Nov 22 2024 | $6,711.00 | [email protected] | 3337771919 | ||
| 282471 | 506190501834 | DX - Jalisco | 71DX142020014600 | MUNICIPIO DE ZAPOPAN | MIGUEL SANDOVAL 2469 | ZAPOPAN | JALISCO | 68 | GDMTH | 24 | 24 | 1,854 | 5 | 5,785 | 5,785 | $926 | $6,711 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.758515 | -103.349185 | Nov 14 2024 al Dec 16 2024 | $6,711.00 | [email protected] | [email protected] | [email protected] | 3338182200 |
| 193639 | 901200700225 | DU - GolfoCentro | 83DU01A010012825 | SAINZ HURTADO FRANCISCO JAVIER | PROL CHOAPAS 804 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 20 | 20 | 1,728 | 5 | 5,786 | 5,786 | $926 | $6,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.25463 | -97.86282 | Oct 31 2024 al Nov 30 2024 | $6,711.00 | [email protected] | 8332130163 | ||
| 90474 | 3030712080 | DA - BajaCalifornia | 78DA01C025873000 | MARQUEZ CUEVA JOSE LUIS | SEGUNDA L 30 M 8 AREA C PIPILA | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 24 | 27 | 2,721 | 8 | 6,168 | 6,168 | $493 | $6,711 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5050716667 | -116.8812866667 | Oct 28 2024 al Nov 26 2024 | $6,711.00 | [email protected] | 6645369505 | ||
| 224118 | 934860700282 | DU - GolfoCentro | 80DU06B321000010 | MUNICIPIO DE RAYON SLP | VICENTE GUERRERO | VICENTE GUERRERO | San Luis Potosi | 5A | PB | 4 | 4 | 1,352 | 0 | 5,785 | 5,785 | $926 | $6,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,711.00 | [email protected] | 4878770061 | ||
| 276600 | 498820400117 | DX - Jalisco | 80DX05E015000050 | MUNICIPIO DE MASCOTA JALISCO | AP CIMARRON | MASCOTA | JALISCO | 5A | PB | 4 | 3 | 1,197 | 0 | 5,786 | 5,786 | $926 | $6,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,711.00 | [email protected] | 3883860052 | ||
| 200836 | 915040200531 | DU - GolfoCentro | 80DU03C018012700 | ALUMBRADO PUBLICO | EJIDO PURIFICACION | 0001 HIDALGO TAMPS | TAMAULIPAS | 5A | PB | 4 | 4 | 1,352 | 0 | 5,785 | 5,785 | $926 | $6,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,711.00 | NULL | NULL | NULL | NULL |
| 18834 | 671150806251 | DK - Sureste | 76DK04G012001045 | MPIO TUXTLA GUTIERREZ CHIAPAS | LIB NTE FTE A LA PGR | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,290 | 0 | 5,785 | 5,785 | $926 | $6,711 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7613071 | -93.0895503 | Oct 23 2024 al Nov 22 2024 | $6,711.00 | [email protected] | 9611400213 | ||
| 27282 | 683100830426 | DK - Sureste | 71DK09E028000130 | INTEGRADORA COMERCIAL DE EJUTL | KM 56 5 CARR FED OAXACA PTO AN | LA ERMITA | OAXACA | 68 | GDMTH | 61 | 67 | 2,143 | 5 | 5,593 | 5,593 | $895 | $6,711 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.5878966667 | -96.7396083333 | Nov 14 2024 al Dec 17 2024 | $6,711.00 | [email protected] | [email protected] | 0 | |
| 308635 | 596000204978 | DC - Norte | 72DC04B016230140 | TESORERIA MUNICIPAL LE5 | PEREZ SERNA Y HNOS ESCOBAR | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,970 | 6 | 6,214 | 6,214 | $497 | $6,711 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7479933 | -106.4259163 | Nov 19 2024 al Dic 17 2024 | $6,711.00 | [email protected] | [email protected] | NULL | |
| 447908 | 548120300861 | DB - Noroeste | 64DB10E016420425 | AUPA DE LA SEC DE RGO CANAL PR | MAX CLN MAZ KM 120 MARGEN DERE | ELDORADO | Sinaloa | 9A | GDMTH | 60 | 60 | 9,606 | 28 | 6,712 | 6,712 | $0 | $6,711 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.2722966667 | -107.1757416667 | Nov 4 2024 al Dec 3 2024 | $6,711.00 | [email protected] | 6677245356 | ||
| 114085 | 17090601024 | DA - BajaCalifornia | 71DA15B020510080 | PROM ESTRELLA SN FPE S DE RLCV | MAR ROJO SUR M 25 L 6 Y 7 S N | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 90 | 90 | 2,800 | 8 | 6,200 | 6,200 | $496 | $6,711 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.024015 | -114.84218 | Nov 14 2024 al Dec 13 2024 | $6,711.00 | NULL | NULL | NULL | 6865772997 |
| 539049 | 417031000414 | DD - GolfoNorte | 83DD12D072200510 | VILLARREAL P JOSE J | ROBERTO G SADA 225 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,763 | 5 | 5,785 | 5,785 | $926 | $6,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639285 | -100.384034 | Oct 31 2024 al Nov 30 2024 | $6,711.00 | [email protected] | [email protected] | 8114131777 | |
| 30641 | 692090902848 | DK - Sureste | 71DK09T095000041 | RODRIGUEZ DIAZ LILIA | BOULEVARD ANAHUAC | SANTA CRUZ XOXOCOTLAN . | OAXACA | 68 | GDMTH | 32 | 32 | 2,056 | 5 | 5,592 | 5,592 | $895 | $6,711 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.997105 | -96.7506883333 | Nov 14 2024 al Dec 17 2024 | $6,711.00 | [email protected] | [email protected] | 9511339238 | |
| 54449 | 820190301246 | DJ - Oriente | 72DJ01A027220017 | JC RAPTOR OIL ENERGY SERVICES | CARR A PALMA SOLA SN INTB | COATZINTLA | VERACRUZ | 68 | GDMTH | 47 | 47 | 1,727 | 5 | 5,786 | 5,786 | $926 | $6,711 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4993216667 | -97.48033 | Nov 15 2024 al Dec 17 2024 | $6,711.00 | [email protected] | [email protected] | 7820000000 | |
| 518842 | 398740600153 | DD - GolfoNorte | 78DD06D301210640 | AVICOLA LA PENITA S A | LA CASCARA 134 | CONG CALLES | NUEVO LEON | 64 | GDMTH | 50 | 54 | 1,984 | 6 | 5,786 | 5,786 | $926 | $6,711 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.24864 | -99.9615183333 | Oct 28 2024 al Nov 27 2024 | $6,711.00 | [email protected] | [email protected] | 8261103553 | |
| 461245 | 351220901596 | DD - GolfoNorte | 78DD19B017881600 | MUNICIPO DE RAMOS ARIZPE | CARRT A LOS PINOS KM2 SN | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 8 | 8 | 1,979 | 6 | 5,786 | 5,786 | $926 | $6,711 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.53629 | -100.9705683333 | Oct 28 2024 al Nov 27 2024 | $6,711.00 | 0 | |||
| 479677 | 372201105212 | DD - GolfoNorte | 78DD10D140050250 | HELADOS SULTANA DE MTY SA DE C | AV VILLA DEL CARMEN 522 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,983 | 6 | 5,785 | 5,785 | $926 | $6,711 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8582733333 | -100.3152233333 | Oct 28 2024 al Nov 27 2024 | $6,711.00 | [email protected] | [email protected] | [email protected] | 0 |
| 241857 | 438170101770 | DX - Jalisco | 76DX15K010030100 | LIBERTAD SERVICIOS FINANCIEROS | AV 16 DE SEPTIEMBRE 495 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 1,956 | 5 | 5,785 | 5,785 | $926 | $6,711 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6703183333 | -103.3470116667 | Oct 23 2024 al Nov 22 2024 | $6,711.00 | [email protected] | [email protected] | [email protected] | 3338176090 |
| 125377 | 28110500019 | DA - BajaCalifornia | 83DA01A010100001 | TORRES FIMBRES LAURA LIZZETTE | CERRADA CUMBRES DE MALTRATA 29 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 42 | 60 | 2,866 | 7 | 6,169 | 6,169 | $493 | $6,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5095216666667 | -117.027045 | Oct 31 2024 al Nov 30 2024 | $6,711.00 | [email protected] | [email protected] | [email protected] | 6646340501 |
| 32710 | 695240551665 | DK - Sureste | 76DK11X017620291 | CORP EMPRESARIAL LA ASUNCION | AV OAXACA LOTE 1 | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 80 | 80 | 2,000 | 6 | 5,592 | 5,592 | $895 | $6,711 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.872685 | -97.0769233333333 | Oct 23 2024 al Nov 22 2024 | $6,711.00 | [email protected] | 9510000000 | ||
| 354021 | 646011200017 | DC - Norte | 66DC01F016640610 | ALUMBRADO MPIO CHIH | PASEO DEL REAL ARCOS SUR MOHI | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 1,806 | 5 | 5,785 | 5,785 | $926 | $6,711 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7412116667 | -106.12536 | Nov 8 2024 al Dic 9 2024 | $6,711.00 | [email protected] | NULL | ||
| 225268 | 937860100101 | DU - GolfoCentro | 80DU06C211000020 | MUNICIPIO DE CD VALLES SLP | CANOAS | CANOAS | San Luis Potosi | 5A | PB | 4 | 4 | 1,352 | 0 | 5,785 | 5,785 | $926 | $6,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,711.00 | NULL | NULL | NULL | 4813820316 |
| 122869 | 24081201346 | DA - BajaCalifornia | 71DA16E010531430 | RADIOMOVIL DIPSA SA DE CV | CARRET PENASCO SONOYTA KM 79 | PUERTO PENASCO | SONORA | 61 | GDMTH | 12 | 12 | 2,795 | 8 | 6,144 | 6,144 | $491 | $6,711 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.46226 | -113.4489316667 | Nov 13 2024 al Dec 13 2024 | $6,711.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 91902 | 3141203737 | DA - BajaCalifornia | 74DA01C015192700 | YEVERINO RODRIGUEZ MOISES | VIA RAPIDA PONIENTE 6400 L107 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,861 | 8 | 6,168 | 6,168 | $493 | $6,711 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4963666667 | -116.94488 | Nov 20 2024 al Dec 19 2024 | $6,711.00 | [email protected] | [email protected] | 6647530750 | |
| 70569 | 855081005171 | DJ - Oriente | 73DJ07G017320510 | MPIO SN JUAN BAUTISTA TUXTEPEC | POZO AGUA POT NVA ESP 1451 08 | TUXTEPEC | OAXACA | 68 | GDMTH | 40 | 40 | 20,965 | 55 | 57,851 | 57,851 | $9,256 | $67,108 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.07877 | -96.1321566667 | Nov 19 2024 al Dec 18 2024 | $67,108.00 | [email protected] | [email protected] | 2878752525 | |
| 70750 | 855171001507 | DJ - Oriente | 70DJ07G017030340 | TIENDAS LORES SA DE CV | BLVD HACIENDA REAL 3 | TUXTEPEC | OAXACA | 68 | GDMTH | 67 | 67 | 14,392 | 37 | 39,958 | 39,958 | $6,393 | $67,106 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.1097233333 | -96.1413633333 | Nov 13 2024 al Dec 13 2024 | $67,106.00 | [email protected] | [email protected] | 2878756754 | |
| 443879 | 546170814137 | DB - Noroeste | 77DB10A017710921 | CENTRO ONCOLOGICO DE SIN SA | GRAL ANGEL FLORES 1050 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 92 | 92 | 20,960 | 50 | 57,849 | 57,849 | $9,256 | $67,105 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8076716667 | -107.4064916667 | Oct 24 2024 al Nov 25 2024 | $67,105.00 | [email protected] | 6673080957 | ||
| 477549 | 370220501355 | DD - GolfoNorte | 82DD11G065450230 | SECRETARIA DE RELACIONES EXTER | AV MIGUEL ALEMAN 200 B 02 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 20,275 | 50 | 57,847 | 57,847 | $9,256 | $67,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.719786 | -100.220294 | Oct 31 2024 al Nov 30 2024 | $67,103.00 | [email protected] | 8118015985 | ||
| 284457 | 509130504094 | DX - Jalisco | 76DX13E011010590 | SEPSA SA DE CV | MANGLE 547 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 60 | 100 | 20,640 | 53 | 57,846 | 57,846 | $9,255 | $67,102 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.66648 | -105.2280083333 | Oct 23 2024 al Nov 22 2024 | $67,102.00 | [email protected] | [email protected] | 3222248272 | |
| 12267 | 976020902270 | DN - ValleMexicoSur | 82DN20B018201770 | PODER JUDICIAL DE LA FEDERACIO | INSURGENTES SUR 2065 SAN ANGEL | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 1,049 | 1,500 | 200,009 | 423 | 578,451 | 578,451 | $92,552 | $671,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.31971 | -99.187866 | Oct 31 2024 al Nov 30 2024 | $671,003.00 | [email protected] | [email protected] | 5517193600 | |
| 482049 | 374050101131 | DD - GolfoNorte | 75DD10G027510340 | MALDONADO M CARLOS | MANUEL MA DE LLANO 281 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 24 | 1,993 | 6 | 5,784 | 5,784 | $926 | $6,710 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.72009 | -100.256425 | Oct 23 2024 al Nov 22 2024 | $6,710.00 | [email protected] | 0 | ||
| 291858 | 583060600215 | DC - Norte | 75DC01D017520360 | GOBIERNO EDO CHIH ESCPRIM 2131 | FRANCISCO PORTILLO Y 4A | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 2,205 | 6 | 5,784 | 5,784 | $926 | $6,710 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8357283333 | -105.9060466667 | Nov 21 2024 al Dic 20 2024 | $6,710.00 | [email protected] | NULL | ||
| 440083 | 546011014618 | DB - Noroeste | 82DB10A018220980 | GRUPO CALZAPATO SA CV | C A VERDUGO 1334 G LEYVA | CULIACAN | Sinaloa | 75 | GDMTH | 52 | 52 | 2,097 | 3 | 5,784 | 5,784 | $925 | $6,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8181316667 | -107.3953916667 | Oct 31 2024 al Nov 30 2024 | $6,710.00 | [email protected] | 6677127509 | ||
| 257812 | 459180301367 | DX - Jalisco | 79DX04C083000091 | H AYUNTAMIENTO ATEMAJAC DE BRI | PREDIO EL SITIO S N | ATEMAJAC DE BRIZ | JALISCO | 68 | GDMTH | 6 | 6 | 1,769 | 5 | 5,784 | 5,784 | $926 | $6,710 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2003083333 | -103.7373066667 | Oct 28 2024 al Nov 27 2024 | $6,710.00 | [email protected] | 3264250114 | ||
| 679960 | 116070451211 | DP - Bajio | 65DP53G047090083 | AT T COMUNICACIONES DIGITALES | CAMINO AL CERRO PELON | JUAN ALDAMA | Zacatecas | 66 | GDMTH | 30 | 30 | 1,742 | 5 | 5,411 | 5,411 | $866 | $6,710 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.2754633333 | -103.395275 | Nov 6 2024 al Dec 5 2024 | $6,710.00 | [email protected] | 5579829351 | ||
| 87581 | 1181000534 | DA - BajaCalifornia | 72DA01A025444850 | GRUPO COMERCIAL INTERCERAMIC | BLVD AGUA CALIENTE 11240 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,742 | 7 | 6,168 | 6,168 | $493 | $6,710 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.51246 | -117.0039883333 | Nov 14 2024 al Dec 17 2024 | $6,710.00 | [email protected] | [email protected] | [email protected] | 6642087372 |
| 559651 | 226051100342 | DV - CentroOriente | 80DV02D035030730 | H AYUNTAMIENTO DE CUAPIAXTLA | ALUMB PUB STA BEATRIZ | CUAPIAXTLA | TLAXCALA | 5A | PB | 4 | 3 | 1,259 | 0 | 5,784 | 5,784 | $926 | $6,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,710.00 | [email protected] | [email protected] | NULL | |
| 19750 | 672160701411 | DK - Sureste | 79DK04H010800147 | H AYUNTAMIENTO MPAL VILLAFLORE | CARRT VILLAFLORES TUXTLA KM1 | VILLAFLORES | CHIAPAS | 5A | PB | 6 | 6 | 1,290 | 0 | 5,785 | 5,785 | $926 | $6,710 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.248135 | -93.2698233333 | Oct 28 2024 al Nov 27 2024 | $6,710.00 | [email protected] | 9656521535 | ||
| 679721 | 115961051012 | DP - Bajio | 80DP53F335500153 | MPIO FCO MURGUIA A P | A PUB ORAN 200306 | ORAN | Zacatecas | 5A | PB | 3 | 4 | 1,311 | 0 | 5,784 | 5,784 | $926 | $6,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,710.00 | [email protected] | 4989355010 | ||
| 323628 | 606210952760 | DC - Norte | 79DC14G217960440 | WALLACE ALVAREZ IMELDA VIRGINI | CONOCIDO CORRALITOS S N | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 75 | 75 | 10,810 | 32 | 6,710 | 6,710 | $0 | $6,710 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6861483333 | -107.943875 | Oct 29 2024 al Nov 27 2024 | $6,710.00 | [email protected] | 6366942950 | ||
| 63036 | 842891000180 | DJ - Oriente | 80DJ06B546300100 | H AYUNTAMIENTO COTAXTLA | ALUMB PUBLICO MORALITO COTAXT | MORALITO | VERACRUZ | 5A | PB | 4 | 3 | 1,249 | 0 | 5,785 | 5,785 | $926 | $6,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,710.00 | [email protected] | [email protected] | NULL | |
| 135236 | 164231101767 | DF - CentroOccidente | 79DF45B5P8500400 | MUNICIPIO DE MADERO | AV REVOLUCION SN | VILLA MADERO | MICHOACAN | 5A | PB | 3 | 2 | 1,313 | 0 | 5,784 | 5,784 | $925 | $6,710 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.391476 | -101.2799114 | Oct 28 2024 al Nov 28 2024 | $6,710.00 | [email protected] | 4431203614 | ||
| 631125 | 77030109581 | DP - Bajio | 79DP09B017721900 | COMERCIALIZADORA LEUGIM SA CV | APARICIONES 99 | QUERETARO | QUERETARO | 68 | GDMTH | 30 | 30 | 1,677 | 5 | 5,411 | 5,411 | $866 | $6,710 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.640065 | -100.4587266667 | Oct 28 2024 al Nov 27 2024 | $6,710.00 | [email protected] | 4422438755 | ||
| 495707 | 377240400215 | DD - GolfoNorte | 75DD10B027530845 | VILLARREAL PAEZ DAVID ALBERTO | DIEGO DIAZ DE BERLANGA 1310 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 1,993 | 6 | 5,784 | 5,784 | $926 | $6,710 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7394966667 | -100.2668933333 | Oct 23 2024 al Nov 22 2024 | $6,710.00 | [email protected] | 8117158437 | ||
| 184178 | 564220602258 | DL - ValleMexicoNorte | 78DL20C827860337 | MIRANDA MONROY FERNANDO | CARR CUAUT TEOLOYUCAN KM 5 5 | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 1,277 | 4 | 5,663 | 5,663 | $906 | $6,710 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.70368 | -99.191655 | Oct 25 2024 al Nov 26 2024 | $6,710.00 | [email protected] | 5520994728 | ||
| 91508 | 3120216570 | DA - BajaCalifornia | 71DA01C015077010 | TELEFONOS DEL NOROESTE SA D CV | CALLE ROSARITO 8516 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 45 | 3,055 | 8 | 6,168 | 6,168 | $493 | $6,710 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4695983333 | -116.97763 | Nov 14 2024 al Dec 13 2024 | $6,710.00 | [email protected] | [email protected] | 6865515160 | |
| 697462 | 275100611855 | DG - CentroSur | 64DG11A016450160 | S E N A S I C A | AV RUFFO FIGUEROA 2 LAB BIOSEG | CHILPANCINGO | GUERRERO | 68 | GDMTH | 48 | 57 | 1,393 | 4 | 4,319 | 4,319 | $691 | $6,710 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5306333333 | -99.492785 | Nov 4 2024 al Dec 4 2024 | $6,710.00 | [email protected] | 7474980320 | ||
| 56951 | 827010903272 | DJ - Oriente | 70DJ02A016400360 | CTRO CULT RUBEN P ACOSTA | 20 DE NOVIEMBRE OTE 2313 | XALAPA | VERACRUZ | 68 | GDMTH | 37 | 37 | 1,743 | 5 | 5,784 | 5,784 | $925 | $6,710 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.5253816667 | -96.90469 | Nov 13 2024 al Dec 13 2024 | $6,710.00 | [email protected] | 2281147982 | ||
| 572292 | 256160404358 | DV - CentroOriente | 77DV07A017720020 | MUNICIPIO DE PUEBLA | AV 15 DE MAYO 4732 | PUEBLA | PUEBLA | 5A | PB | 5 | 5 | 1,290 | 0 | 5,784 | 5,784 | $925 | $6,710 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07870667 | -98.2200917 | Oct 25 2024 al Nov 26 2024 | $6,710.00 | [email protected] | 2222498718 | ||
| 485526 | 375941008457 | DD - GolfoNorte | 78DD12B017820540 | NAJERA DOMINGO | AVENA 4208 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,983 | 6 | 5,785 | 5,785 | $926 | $6,710 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.76255 | -100.3596416667 | Oct 28 2024 al Nov 27 2024 | $6,710.00 | [email protected] | 8129563325 | ||
| 182170 | 518161106746 | DL - ValleMexicoNorte | 73DL60G057310325 | FLORES CRUCES JESUS | CAM A ZURITA PERCELA 236 | TEZOYUCA | ESTADO DE MEXICO | 63 | GDMTH | 44 | 44 | 1,817 | 5 | 5,663 | 5,663 | $906 | $6,710 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.6005633333 | -98.9343833333 | Nov 19 2024 al Dec 18 2024 | $6,710.00 | [email protected] | [email protected] | [email protected] | 5563007782 |
| 598948 | 53760500077 | DP - Bajio | 80DP06J320070010 | MPIO SILAO | CERRITOS | CERRITOS | GUANAJUATO | 5A | PB | 4 | 4 | 1,311 | 0 | 5,784 | 5,784 | $926 | $6,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,710.00 | [email protected] | [email protected] | 4727220110 | |
| 661424 | 101000550206 | DP - Bajio | 69DP52F016900330 | INSTITUTO DE SALUD DEL EDO AGS | E ZAPATA ESQ IRRIGACION | PABELLON DE ARTEAGA | Aguascalientes | 68 | GDMTH | 23 | 23 | 1,707 | 5 | 5,347 | 5,347 | $855 | $6,710 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.14176 | -102.273755 | Nov 12 2024 al Dec 11 2024 | $6,710.00 | [email protected] | [email protected] | 4499107900 | |
| 575152 | 258150201311 | DV - CentroOriente | 78DV08A015850480 | RADIOMOVIL DIPSA SA DE CV | OAXACA 9901 | PUEBLA | PUEBLA | 68 | GDMTH | 16 | 16 | 1,780 | 5 | 5,631 | 5,631 | $901 | $6,710 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.999575 | -98.2328933 | Oct 28 2024 al Nov 27 2024 | $6,710.00 | NULL | NULL | NULL | 2222022791 |
| 599999 | 55020305265 | DP - Bajio | 04DP06M020465900 | MPIO IRAPUATO | P DEL ATARDECER FRENTE 2107 | IRAPUATO SUBURBANO | GUANAJUATO | 5A | GDMTH | 2 | 2 | 1,603 | 3 | 5,785 | 5,785 | $926 | $6,710 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6771422 | -101.4130765 | Oct 3 2024 al Nov 29 2024 | $6,710.00 | [email protected] | [email protected] | 4621391355 | |
| 114119 | 17120500848 | DA - BajaCalifornia | 71DA15B020520365 | ANGUIANO GARATE SILVIA | CARRET MXLI SAN FPE KM 186 5 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 2,800 | 8 | 6,200 | 6,200 | $496 | $6,710 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0612966667 | -114.8756116667 | Nov 14 2024 al Dec 13 2024 | $6,710.00 | NULL | NULL | NULL | 6865760704 |
| 102126 | 9200903517 | DA - BajaCalifornia | 82DA17B015001200 | MIHLFELD MARSHALL DEAN | LOTE 12 SECC 4 S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 39 | 64 | 1,584 | 4 | 5,784 | 5,784 | $925 | $6,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $6,710.00 | NULL | NULL | NULL | 6242253326 |
| 391151 | 796990200253 | DW - Peninsular | 68DW06A363611100 | INGENIO SAN RAFAEL DE PUCTE | EJIDO PUCTE A OBREGON R GOMEZ | JAVIER ROJO GOMEZ | QUINTANA ROO | 67 | GDMTH | 100 | 100 | 1,680 | 5 | 5,938 | 5,938 | $475 | $6,710 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.2706666667 | -88.67668 | Nov 11 2024 al Dec 11 2024 | $6,710.00 | [email protected] | [email protected] | [email protected] | 9838780106 |
| 139006 | 168201200898 | DF - CentroOccidente | 77DF50A275230600 | PINZANDARO DE ALMARAIL SA DE C | KM 19 CARRET APAZT AGUILI SN | PINZANDARO | MICHOACAN | 68 | GDMTH | 28 | 28 | 1,910 | 5 | 5,761 | 5,761 | $922 | $6,710 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.10813 | -102.53709 | Oct 24 2024 al Nov 26 2024 | $6,710.00 | [email protected] | 4535342979 | ||
| 47117 | 744160406789 | DK - Sureste | 83DK04A012002845 | ZUNIGA URBINA LINDORO ARTURO | CARR EL SABINO RCHO LABOR | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 10 | 10 | 5 | 0 | 578 | 578 | $93 | $671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $671.00 | [email protected] | [email protected] | [email protected] | 9196730670 |
| 161554 | 197970205177 | DF - CentroOccidente | 80DF45D6Z6230010 | MUNICIPIO DE ARIO MICHOACAN | OJO ZARCO G009 A P | OJO ZARCO | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $671.00 | NULL | NULL | NULL | 4225210003 |
| 386578 | 791180501191 | DW - Peninsular | 74DW04D487400037 | ENERGETICOS ESPECIALIZADOS DEL | KM 83 300 AUTOPISTA CAMP MERI | CALKINI | CAMPECHE | 67 | GDMTH | 35 | 35 | 0 | 0 | 550 | 550 | $88 | $671 | 2019-09-13 00:00:00 | 2019-10-15 00:00:00 | 20.357225 | -90.0402133333 | Sep 13 2019 al Oct 15 2019 | $671.00 | 9818150563 | |||
| 201491 | 918070900561 | DU - GolfoCentro | 72DU03G300820280 | GOMEZ GOMEZ MARIA TERESA | RANCHO SANTA CRUZ FCIO III | 0048 COLONIA GUANAJUATO | TAMAULIPAS | 9A | GDMTH | 40 | 40 | 1,042 | 3 | 671 | 671 | $0 | $671 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.151455 | -98.781415 | Nov 15 2024 al Dec 16 2024 | $671.00 | [email protected] | 8342181297 | ||
| 599061 | 53830700117 | DP - Bajio | 77DP06J017702380 | J GUADALUPE IBARRA | RANCHO EL SALITRILLO | SILAO | GUANAJUATO | 9M | GDMTH | 17 | 17 | 27 | 1 | 670 | 670 | $0 | $671 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0377033333 | -101.4663533333 | Oct 24 2024 al Nov 25 2024 | $671.00 | [email protected] | 4777172230 | ||
| 409112 | 520141211815 | DB - Noroeste | 67DB01A146740550 | VINEDO GEMELO SA DE CV | CAM PESQ A CARRET INTER KM 1 2 | PESQUEIRA | Sonora | 9C | GDMTH | 90 | 90 | 839 | 3 | 671 | 671 | $0 | $671 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3763966667 | -110.921935 | Nov 7 2024 al Dec 6 2024 | $671.00 | [email protected] | [email protected] | [email protected] | 6622332558 |
| 391708 | 798170300141 | DW - Peninsular | 39DW06C133912130 | MA MORELOS MPIO DE JOSE | SALIDA PARA PUERTO ARTURO CP | CANDELARIA | QUINTANA ROO | 5A | PB | 4 | 4 | 108 | 0 | 578 | 578 | $93 | $671 | 2024-09-25 00:00:00 | 2024-11-27 00:00:00 | 19.7303617 | -88.9601967 | Sep 25 2024 al Nov 27 2024 | $671.00 | [email protected] | [email protected] | 9979780122 | |
| 264233 | 471140300309 | DX - Jalisco | 22DX06G060010405 | LOPEZ LOPEZ ENRIQUE | FRESNO 12 | EL LIMON | JALISCO | 9C | PB | 2 | 2 | 932 | 0 | 671 | 671 | $0 | $671 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 20.4906567 | -103.9402583 | Oct 16 2024 al Dec 16 2024 | $671.00 | [email protected] | 3757586796 | ||
| 572461 | 256190203110 | DV - CentroOriente | 78DV07A017800145 | MUNICIPIO DE PUEBLA | 19 DE MARZO O HIDALGO S N | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 122 | 0 | 578 | 578 | $93 | $671 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.085355 | -98.1864067 | Oct 28 2024 al Nov 27 2024 | $671.00 | [email protected] | [email protected] | 2224839015 | |
| 302912 | 588970300179 | DC - Norte | 78DC02B217220732 | KRAHN FRIESSEN PEDRO | CAMPO 110 | CAMPO 105 | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 914 | 3 | 671 | 671 | $0 | $671 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7549166667 | -107.0561166667 | Oct 28 2024 al Nov 26 2024 | $671.00 | [email protected] | 0 | ||
| 342338 | 628170900366 | DC - Norte | 77DC26L017730090 | VIRREY MEZA SEVERO | PREDIO RUSTICO CORRALES S N | TEPEHUANES | DURANGO | 9A | GDMTH | 29 | 29 | 1,086 | 3 | 671 | 671 | $0 | $671 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.16087 | -105.4950933333 | Oct 25 2024 al Nov 25 2024 | $671.00 | [email protected] | 0 | ||
| 571715 | 255890102776 | DV - CentroOriente | 77DV06K396010300 | SALOMON MORALES GONZALEZ | BENITO JUAREZ 10 | COLONIA MORELOS | PUEBLA | 9 | PB | 5 | 5 | 228 | 0 | 672 | 672 | $0 | $671 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.92351333 | -98.0602317 | Oct 25 2024 al Nov 26 2024 | $671.00 | [email protected] | 2214120554 | ||
| 33094 | 697050813691 | DK - Sureste | 72DK12BB17210510 | H AYTO MUNICIPAL HUAJUAPAN | SEMAFORO MARISCALA CLINICA | HUAJUAPAN DE LEON | OAXACA | 5A | PB | 3 | 3 | 123 | 0 | 578 | 578 | $93 | $671 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.799895 | -97.7851883 | Nov 15 2024 al Dec 18 2024 | $671.00 | [email protected] | [email protected] | 9535320540 | |
| 419144 | 527090701060 | DB - Noroeste | 70DB03A017070070 | MUNICIPIO DE CAJEME | 5 DE FEBRERO Y 6 DE ABRIL | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 139 | 0 | 578 | 578 | $93 | $671 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4853966667 | -109.9325183333 | Nov 12 2024 al Dec 11 2024 | $671.00 | [email protected] | NULL | ||
| 335437 | 617050400104 | DC - Norte | 78DC24L203780230 | RODRIGUEZ RODRIGUEZ CECILIO | EL SAENCENO | VALLE DE ZARAGOZA | CHIHUAHUA | 9A | GDMTH | 27 | 27 | 915 | 3 | 671 | 671 | $0 | $671 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.5022416667 | -105.78577 | Oct 28 2024 al Nov 26 2024 | $671.00 | [email protected] | [email protected] | [email protected] | 6275224110 |
| 424531 | 530920102203 | DB - Noroeste | 70DB04A017001104 | MUNICIPIO DE NAVOJOA | CUAUHTEMOC S N | NAVOJOA | Sonora | 5A | PB | 3 | 3 | 139 | 0 | 578 | 578 | $93 | $671 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.0836465 | -109.4540336 | Nov 12 2024 al Dec 11 2024 | $671.00 | [email protected] | [email protected] | [email protected] | NULL |
| 315479 | 599030902415 | DC - Norte | 74DC04H017413300 | AT T COMERCIALIZACION MOVIL S | HIGUERA 314 NTE | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 60 | 0 | 0 | 621 | 621 | $50 | $671 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7498 | -106.5188783333 | Nov 20 2024 al Dic 19 2024 | $671.00 | NULL | NULL | NULL | 6560000000 |
| 161115 | 197030401032 | DF - CentroOccidente | 78DF45D796550300 | VALLEJO CASTRO ADRIAN | RANCHO EL COYOTE X PASO DEL M | CAMEMBARO | MICHOACAN | 9M | GDMTH | 21 | 21 | 62 | 1 | 672 | 672 | $0 | $671 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.31568 | -101.63455 | Oct 25 2024 al Nov 27 2024 | $671.00 | [email protected] | 0 | ||
| 325474 | 607240167028 | DC - Norte | 74DC14J017420212 | MUNICIPIO DE ASCENSION DIF MUN | ABASOLO 874 | ASCENSION | CHIHUAHUA | 66 | GDMTH | 95 | 95 | 0 | 0 | 621 | 621 | $50 | $671 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.0883233333 | -107.99629 | Nov 20 2024 al Dic 19 2024 | $671.00 | [email protected] | 6366920588 | ||
| 606060 | 60030382199 | DP - Bajio | 61DP07C046195076 | SALDANA NAVARRO J JESUS | RINCON DE SALAS JTO AL POZO DE | EL MAGUEY | GUANAJUATO | 9M | GDMTH | 5 | 5 | 45 | 1 | 671 | 671 | $0 | $671 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0676016667 | -101.8787033333 | Oct 31 2024 al Nov 29 2024 | $671.00 | [email protected] | 4767435356 | ||
| 97645 | 6910504418 | DA - BajaCalifornia | 67DA02A017534900 | BANCO NACIONAL DE MEXICO | I CATOLICA ESQ JUAREZ | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 68 | 85 | 0 | 0 | 579 | 579 | $93 | $671 | 2021-02-05 00:00:00 | 2021-03-01 00:00:00 | 24.1477533333 | -110.309055 | Feb 5 2021 al Mar 1 2021 | $671.00 | NULL | NULL | NULL | NULL |
| 361837 | 771180701130 | DW - Peninsular | 83DW01B011800560 | BAALBA DESARROLLOS SRL DE CV | 19 503 DEPTO A2701 X 22 | MERIDA | YUCATAN | 77 | GDMTH | 20 | 20 | 2 | 0 | 555 | 555 | $89 | $671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.135 | Oct 31 2024 al Nov 30 2024 | $671.00 | [email protected] | 9999477655 | ||
| 250734 | 449140600811 | DX - Jalisco | 78DX02E010040230 | MARTINEZ BARONE JOSE ALBERTO | RANCHO EL MONTECILLO 2 | SAN MIGUEL EL ALTO | JALISCO | 9C | GDMTH | 16 | 16 | 794 | 3 | 672 | 672 | $0 | $671 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0533566667 | -102.4302866667 | Oct 25 2024 al Nov 26 2024 | $671.00 | [email protected] | [email protected] | [email protected] | 3331058921 |
| 356721 | 647070401227 | DC - Norte | 73DC04J017360175 | MUNICIPIO DE JUAREZ | PANAMERICANA Y TEOFILO BORUNDA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 0 | 0 | 621 | 621 | $50 | $671 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6898752 | -106.422018 | Nov 19 2024 al Dic 18 2024 | $671.00 | [email protected] | 6562075103 | ||
| 417929 | 527010502444 | DB - Noroeste | 67DB03A016750560 | MUNICIPIO DE CAJEME | CASANOVA A CASSO Y DE LA LAGUN | CD OBREGON | Sonora | 5A | PB | 1 | 0 | 139 | 0 | 578 | 578 | $93 | $671 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4918916667 | -109.9755133333 | Nov 7 2024 al Dec 6 2024 | $671.00 | [email protected] | [email protected] | 6444100920 | |
| 503437 | 381130900023 | DD - GolfoNorte | 77DD03E016110670 | MUNICIPIO DE CD MIER | ALLENDE 1403 CP 00000 | MIER | TAMAULIPAS | 64 | GDMTH | 180 | 180 | 0 | 0 | 621 | 621 | $50 | $671 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4195566667 | -99.146205 | Oct 25 2024 al Nov 26 2024 | $671.00 | [email protected] | 8979730070 | ||
| 531343 | 413181201765 | DD - GolfoNorte | 76DD03C037660050 | RODRIGUEZ CAVAZOS JULIAN HECTO | CARR PIEDRAS NEGRAS KM 83 | HIDALGO | Coahuila | 64 | GDMTH | 67 | 67 | 0 | 0 | 621 | 621 | $50 | $671 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.0239866667 | -100.041125 | Oct 24 2024 al Nov 25 2024 | $671.00 | [email protected] | 8787830007 | ||
| 325020 | 607110800420 | DC - Norte | 75DC14J017520830 | MUNICIPIO DE ASCENSION | CAMINO AL SABINAL S N | ASCENSION | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 0 | 0 | 621 | 621 | $50 | $671 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.0696016667 | -107.9513516667 | Nov 21 2024 al Dic 20 2024 | $671.00 | [email protected] | [email protected] | [email protected] | 6366920026 |
| 368546 | 778981200366 | DW - Peninsular | 66DW01K496630520 | INST NAL DE ANT HIST | CARR TELCHAQUILLO TEKIT | TELCHAQUILLO | YUCATAN | 67 | GDMTH | 20 | 20 | 0 | 0 | 578 | 578 | $93 | $671 | 2024-11-07 00:00:00 | 2024-12-16 00:00:00 | 20.631105 | -89.4599133333 | Nov 7 2024 al Dec 16 2024 | $671.00 | [email protected] | NULL | ||
| 322756 | 606000802366 | DC - Norte | 74DC14G027420160 | MUNICIPIO DE CASAS GRANDES | PLAZA PUBLICA JUAN M ORTIZ | CASAS GRANDES | CHIHUAHUA | 5A | PB | 0 | 0 | 117 | 0 | 578 | 578 | $93 | $671 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.1833983333 | -108.0232983333 | Nov 20 2024 al Dic 19 2024 | $671.00 | [email protected] | [email protected] | [email protected] | 6366924131 |
| 404176 | 812230706179 | DW - Peninsular | 83DW22C018340330 | TRIPENINSULAR S DE RL DE CV | AV JUANEK MZ25 LT13 SM3 D D4 | TULUM | QUINTANA ROO | 77 | GDMTH | 13 | 15 | 16 | 0 | 555 | 555 | $89 | $671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.201196 | -87.4670414 | Oct 31 2024 al Nov 30 2024 | $671.00 | [email protected] | 9848712267 | ||
| 19924 | 672980101051 | DK - Sureste | 17DK04H080010785 | LOPEZ AGUILAR LUZ MARIA | UNID DE RIEGO 16 DE SEPT | DIECISEIS DE SEPTIEMBRE | CHIAPAS | 9 | PB | 2 | 2 | 216 | 0 | 670 | 670 | $0 | $671 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.3089233333 | -93.16799 | Sep 10 2024 al Nov 13 2024 | $671.00 | NULL | NULL | NULL | NULL |
| 164313 | 204100903029 | DF - CentroOccidente | 04DF07K734550680 | PEREZ RANGEL JOSE DE CUPERTINO | QUERETANILLO | QUERETANILLO | MICHOACAN | 9 | PB | 8 | 8 | 216 | 0 | 671 | 671 | $0 | $671 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 19.5394644 | -100.913823 | Oct 8 2024 al Dec 5 2024 | $671.00 | NULL | NULL | NULL | 4431223312 |
| 704733 | 296130736552 | DG - CentroSur | 33DG35D017331520 | SERVICIOS GENERALES | SERV GGENERALES ALUMBRADO ALBE | YAUTEPEC | MORELOS | 5A | PB | 4 | 3 | 102 | 0 | 579 | 579 | $93 | $671 | 2024-07-24 00:00:00 | 2024-09-24 00:00:00 | 18.9110162 | -99.0490823 | Jul 24 2024 al Sep 24 2024 | $671.00 | [email protected] | [email protected] | [email protected] | NULL |
| 702433 | 293020503634 | DG - CentroSur | 70DG21K1Z7010070 | INMOBILIARIA NAVARRETE SA DE C | MIGUEL HIDALGO NO 33 COL CENT | TAXCO RURAL | GUERRERO | 68 | GDMTH | 97 | 97 | 0 | 0 | 349 | 349 | $56 | $671 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.5546083333333 | -99.6036616666667 | Nov 12 2024 al Dec 13 2024 | $671.00 | [email protected] | [email protected] | [email protected] | 7626220138 |
| 236519 | 432210908118 | DX - Jalisco | 72DX14D020010180 | DAOSA SA DE CV | AV JUAN GIL PRECIADO 6270 SA0 | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 344 | 1 | 1,444 | 1,444 | $231 | $671 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7760816667 | -103.4545116667 | Nov 15 2024 al Dec 17 2024 | $671.00 | [email protected] | [email protected] | [email protected] | 3310699457 |
| 368366 | 778210200879 | DW - Peninsular | 66DW01K556650461 | 31DPR0488G PRIM VICENTE SOLIS | 4 SN | XCANCHAKAN | YUCATAN | 67 | GDMTH | 14 | 14 | 0 | 0 | 578 | 578 | $93 | $671 | 2024-11-07 00:00:00 | 2024-12-16 00:00:00 | 20.6236733333 | -89.4987033333 | Nov 7 2024 al Dec 16 2024 | $671.00 | [email protected] | 9993654255 | ||
| 646902 | 83970702132 | DP - Bajio | 67DP09VJ37510155 | MPIO VICTORIA | AP CALLE CEDROS | LAS CHIVAS | GUANAJUATO | 5A | GDMTH | 1 | 1 | 38 | 1 | 578 | 578 | $93 | $671 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.3229616666667 | -100.226981666667 | Nov 8 2024 al Dec 9 2024 | $671.00 | [email protected] | [email protected] | 4192343100 | |
| 43002 | 732090801709 | DK - Sureste | 73DK19H365000010 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | EL CONGO | TABASCO | 5A | PB | 1 | 1 | 123 | 0 | 578 | 578 | $93 | $671 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.8260866 | -92.4376228 | Nov 19 2024 al Dec 19 2024 | $671.00 | [email protected] | 9363628012 | ||
| 648190 | 85811200943 | DP - Bajio | 70DP10B087020100 | S L C E DE RI STA INES | POZO 2 EJIDO STA INES | SANTA INES | GUANAJUATO | 9A | GDMTH | 48 | 48 | 1,055 | 3 | 671 | 671 | $0 | $671 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.0270466667 | -100.6009033333 | Nov 13 2024 al Dec 13 2024 | $671.00 | [email protected] | 4171162406 | ||
| 576101 | 259190905709 | DV - CentroOriente | 82DV11A018001450 | CABI OUTLET PACHUCA SAPI DE CV | AUTOPISTA MEXICO PACHUCA 6201 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 230 | 230 | 17,479 | 43 | 57,104 | 57,104 | $9,137 | $67,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,098.00 | [email protected] | [email protected] | [email protected] | 5522556455 |
| 418496 | 527050613907 | DB - Noroeste | 82DB03A018241970 | I C R SA DE CV | MIGUEL ALEMAN ESQ ALLENDE | CD OBREGON | Sonora | 75 | GDMTH | 163 | 163 | 20,313 | 50 | 57,802 | 57,802 | $9,248 | $67,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.49748329 | -109.9308848 | Oct 31 2024 al Nov 30 2024 | $67,096.00 | [email protected] | [email protected] | [email protected] | 6444131410 |
| 420405 | 527180905357 | DB - Noroeste | 82DB03A018243177 | ICR SA DE CV | CALLE 10 3550 | CD OBREGON | Sonora | 75 | GDMTH | 106 | 160 | 20,313 | 50 | 57,801 | 57,801 | $9,248 | $67,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,094.00 | [email protected] | [email protected] | [email protected] | 6646334234 |
| 232089 | 955930606952 | DU - GolfoCentro | 82DU03A010020260 | B ESC NORMAL FEDERALIZADA | BLVD PRAXEDIS BALBOA | VICTORIA | TAMAULIPAS | 74 | GDMTH | 248 | 248 | 23,325 | 57 | 70,608 | 70,608 | $11,297 | $67,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.72931 | -99.1292316666667 | Oct 31 2024 al Nov 30 2024 | $67,094.00 | [email protected] | [email protected] | [email protected] | 8343135738 |
| 352077 | 644240900291 | DC - Norte | 74DC04K017410115 | SIST PUBLICO DE RADIODIFUSION | CERRO BOLA S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 27,200 | 72 | 62,068 | 62,068 | $4,965 | $67,093 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.70541 | -106.4991866667 | Nov 20 2024 al Dic 19 2024 | $67,093.00 | [email protected] | 0 | ||
| 177527 | 986120301953 | DM - ValleMexicoCentro | 82DM21C018381300 | CENTRUM PROMOTORA INT SA DE CV | MEDELLIN 324 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 225 | 19,056 | 47 | 57,838 | 57,838 | $9,254 | $67,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.405345 | -99.162917 | Oct 31 2024 al Nov 30 2024 | $67,092.00 | [email protected] | [email protected] | 5552652500 | |
| 190777 | 965960804185 | DL - ValleMexicoNorte | 82DL70B310500250 | INDUSTRIAS AS SA DE CV | CALLE 3 19 COL ALCE BLANCO | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 908 | 1,242 | 182,996 | 435 | 566,168 | 566,168 | $90,587 | $670,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46950667 | -99.21959167 | Oct 31 2024 al Nov 30 2024 | $670,909.00 | [email protected] | [email protected] | [email protected] | 5555764117 |
| 285957 | 510211100930 | DX - Jalisco | 75DX13H074010631 | EL FIRMAMENTO CLUSTER XIV AC | AV VALLE DE TLAXCALA 203 | MEZCALES | NAYARIT | 68 | GDMTH | 15 | 15 | 1,536 | 5 | 5,784 | 5,784 | $925 | $6,709 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7236133333 | -105.2723616667 | Nov 21 2024 al Dec 20 2024 | $6,709.00 | [email protected] | [email protected] | 0 | |
| 634136 | 77930309896 | DP - Bajio | 69DP09A016990007 | GF SRIA D LA DEFENSA NAL | GF CUARTEL GRAL Z MILITAR | QUERETARO | QUERETARO | 68 | GDMTH | 400 | 400 | 1,760 | 5 | 5,411 | 5,411 | $866 | $6,709 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5964766667 | -100.435165 | Nov 12 2024 al Dec 11 2024 | $6,709.00 | [email protected] | [email protected] | 4421357446 | |
| 78618 | 874940101051 | DJ - Oriente | 69DJ13C106200540 | POZO TETELES NO 1 | DOM CON LOS TETELES SN MALTRAT | MALTRATA | VERACRUZ | 9M | GDMTH | 62 | 48 | 2,904 | 9 | 6,709 | 6,709 | $0 | $6,709 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.803565 | -97.2969366667 | Nov 12 2024 al Dec 11 2024 | $6,709.00 | [email protected] | 2721080653 | ||
| 252444 | 453010700013 | DX - Jalisco | 76DX02K120030110 | LA UNION TEPATITLAN SA DE CV | RANCHO LA PARADA | SANTA MA DEL VALLE | JALISCO | 68 | GDMTH | 42 | 42 | 1,935 | 5 | 5,784 | 5,784 | $925 | $6,709 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7578333333 | -102.4334133333 | Oct 23 2024 al Nov 22 2024 | $6,709.00 | [email protected] | [email protected] | 3787813401 | |
| 635200 | 78120501410 | DP - Bajio | 78DP09G527890080 | HOTMELT SIST Y SERV SANCHEZ SA | JOSE MA PINO SUAREZ | SAN ANTONIO GALERA | QUERETARO | 68 | GDMTH | 41 | 41 | 1,603 | 4 | 5,346 | 5,346 | $855 | $6,709 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5215983333 | -100.2377916667 | Oct 25 2024 al Nov 26 2024 | $6,709.00 | [email protected] | [email protected] | [email protected] | 4422225002 |
| 131651 | 158930900586 | DF - CentroOccidente | 80DF45A1F4390010 | MUNICIPIO DE TZINTZUNTZAN | TZOCURIO G100 | TZOCURIO | MICHOACAN | 5A | PB | 4 | 4 | 1,313 | 0 | 5,784 | 5,784 | $925 | $6,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,709.00 | NULL | NULL | NULL | 4343443046 |
| 156487 | 186900401546 | DF - CentroOccidente | 82DF55A050040010 | P Y C C S A | EJIDO LAS JUNTAS DE ABAJO S N | MANZANILLO | COLIMA | 78 | GDMTH | 117 | 117 | 1,594 | 4 | 5,325 | 5,325 | $852 | $6,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.063916 | -104.211419 | Oct 31 2024 al Nov 30 2024 | $6,709.00 | [email protected] | [email protected] | [email protected] | 3143364575 |
| 187234 | 569231100353 | DL - ValleMexicoNorte | 73DL50B017320127 | LI YINPENG | AV GUSTAVO BAZ PRADA 4889 1 D | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 1,813 | 5 | 5,662 | 5,662 | $906 | $6,709 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.587815 | -99.200385 | Nov 19 2024 al Dec 18 2024 | $6,709.00 | [email protected] | 0 | ||
| 511603 | 390161200584 | DD - GolfoNorte | 77DD05B010920150 | GONZALEZ AVILA ISAEL | RANCHO LAS ENRAMADAS 205 A | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,861 | 5 | 5,783 | 5,783 | $925 | $6,709 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5394783333 | -100.1680333333 | Oct 25 2024 al Nov 26 2024 | $6,709.00 | NULL | NULL | NULL | 8242454913 |
| 419482 | 527110904167 | DB - Noroeste | 74DB03A627400360 | MA DEL CARMEN ORTIZ VALENZUELA | DOMICILIO CONOCIDO POSTE 16 | ESPERANZA | Sonora | 65 | GDMTH | 18 | 18 | 1,549 | 5 | 5,744 | 5,744 | $919 | $6,709 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.71813 | -109.8990566667 | Nov 20 2024 al Dec 18 2024 | $6,709.00 | [email protected] | [email protected] | 6441296554 | |
| 562075 | 236890100981 | DV - CentroOriente | 77DV03B203130020 | FARIAS MORENO GRACIELA CRUZ | AVICOLA Y PORCINA EL V DE | SAN CRISTOBAL TEPETEOPAN | PUEBLA | 68 | GDMTH | 75 | 96 | 1,615 | 4 | 5,705 | 5,705 | $913 | $6,709 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.52974833 | -97.52519 | Oct 25 2024 al Nov 26 2024 | $6,709.00 | [email protected] | [email protected] | 2383837359 | |
| 133790 | 161230301780 | DF - CentroOccidente | 28DF30A013092903 | MUNICIPIO DE ZITACUARO | AP AV M HIDALGO OTE ESQ I SN | ZITACUARO | MICHOACAN | 5A | PB | 4 | 4 | 1,313 | 0 | 5,784 | 5,784 | $925 | $6,709 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.4321354 | -100.3451067 | Oct 28 2024 al Nov 28 2024 | $6,709.00 | [email protected] | 7151513162 | ||
| 507040 | 386010825569 | DD - GolfoNorte | 77DD04A047750041 | VILLARREAL ONGAY MIGUEL ANGEL | SALTILLO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,119 | 6 | 6,212 | 6,212 | $497 | $6,709 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.07647 | -98.2822466667 | Oct 25 2024 al Nov 26 2024 | $6,709.00 | 8999221224 | |||
| 310689 | 596160306955 | DC - Norte | 76DC04B017600810 | OGUSHI TREVINO JOSE KEIGO | BLVD GOMEZ MORIN 7435 CP 00000 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,102 | 6 | 6,157 | 6,157 | $493 | $6,709 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.721655 | -106.417405 | Oct 23 2024 al Nov 22 2024 | $6,709.00 | [email protected] | 6566182306 | ||
| 83124 | 886210304299 | DJ - Oriente | 75DJ06M017510043 | DOMINGUEZ HINOJOSA JESUS MANUE | CARRET BOCA DEL RIO A LIZ 2987 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,785 | 5 | 5,783 | 5,783 | $925 | $6,709 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.0714083333 | -96.085895 | Nov 21 2024 al Dec 20 2024 | $6,709.00 | [email protected] | 2292648879 | ||
| 398518 | 810110404257 | DW - Peninsular | 83DW22A018320260 | GABRIEL GLENDA FAY | RETORNO SAYIL MZ 27 LT 26 BIS | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 23 | 23 | 1,575 | 4 | 5,662 | 5,662 | $906 | $6,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6131033333333 | -87.0837416666667 | Oct 31 2024 al Nov 30 2024 | $6,709.00 | [email protected] | [email protected] | [email protected] | 9840000000 |
| 502475 | 379231000827 | DD - GolfoNorte | 83DD10C018330197 | CONFORT INMOB ESPECIALIZADO SA | HDA SAN FRANCISCO 201 PH 2 P | MONTERREY | NUEVO LEON | 74 | GDMTH | 18 | 18 | 1,747 | 5 | 5,784 | 5,784 | $925 | $6,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66405 | -100.34671 | Oct 31 2024 al Nov 30 2024 | $6,709.00 | [email protected] | 8116607488 | ||
| 352990 | 645141103823 | DC - Norte | 75DC26M017510190 | DECUM INMOBILIARIA S A DE C V | AV LOS SENDEROS S N SENDEROS I | DURANGO | DURANGO | 5A | GDMTH | 3 | 3 | 1,804 | 6 | 5,784 | 5,784 | $925 | $6,709 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.974225 | -104.6715583333 | Nov 21 2024 al Dic 20 2024 | $6,709.00 | [email protected] | NULL | ||
| 540899 | 417080300121 | DD - GolfoNorte | 83DD12D072146230 | MAY AZTECA SA DE CV | CENIZO 103 A142 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,745 | 5 | 5,784 | 5,784 | $925 | $6,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.663268 | -100.351168 | Oct 31 2024 al Nov 30 2024 | $6,709.00 | [email protected] | [email protected] | [email protected] | NULL |
| 707321 | 301120939408 | DG - CentroSur | 69DG61E016400030 | SERV DE SALUD MORELOS SINDIS | 18 DE MARZO ESQ 20 DE NOVIEMBR | TEMIXCO | MORELOS | 68 | GDMTH | 83 | 83 | 1,600 | 5 | 4,981 | 4,981 | $797 | $6,709 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.83765 | -99.2388783333 | Nov 11 2024 al Dec 11 2024 | $6,709.00 | [email protected] | 7773183643 | ||
| 456191 | 35190702004 | DD - GolfoNorte | 77DD12F017701220 | TORRES ABAROA EDUARDO | AV ALEJANDRO DE RODAS 1002 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,761 | 5 | 5,784 | 5,784 | $925 | $6,709 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7485033333 | -100.41912 | Oct 25 2024 al Nov 26 2024 | $6,709.00 | [email protected] | [email protected] | 8118014288 | |
| 3672 | 149241100247 | DN - ValleMexicoSur | 75DN60E867520275 | ADMINISTRADORA FLY SA DE CV | BLVD CUAUHTEMOC 5304 | AYOTLA II | ESTADO DE MEXICO | 68 | GDMTH | 57 | 57 | 6,880 | 27 | 20,305 | 20,305 | $3,249 | $67,089 | 2024-11-07 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Nov 7 2024 al Nov 27 2024 | $67,089.00 | [email protected] | 5552921089 | ||
| 103729 | 10080502970 | DA - BajaCalifornia | 82DA08A015183700 | CARCAMO DE BOMBEO DE AGUAS R | PROLONG MATAMOROS Y A EL AGUAJ | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 279 | 279 | 29,760 | 73 | 62,119 | 62,119 | $4,969 | $67,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.87058667 | -116.58971 | Oct 31 2024 al Nov 30 2024 | $67,088.00 | [email protected] | [email protected] | [email protected] | NULL |
| 361215 | 771130505143 | DW - Peninsular | 82DW01B012080065 | CDA SURESTE SA DE CV | 7 421 18 20 ALTABRISA | MERIDA | YUCATAN | 77 | GDMTH | 221 | 221 | 17,031 | 42 | 57,783 | 57,783 | $9,245 | $67,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0218633333333 | -89.577435 | Oct 31 2024 al Nov 30 2024 | $67,088.00 | [email protected] | [email protected] | [email protected] | 0 |
| 389339 | 795990106358 | DW - Peninsular | 84DW05A010610012 | BEPENSA BEBIDAS SA DE CV | KM8 5 S N CARRET CAR PTOR | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 329 | 329 | 23,910 | 3 | 54,988 | 54,988 | $8,798 | $67,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6627833333333 | -91.7652233333333 | Oct 31 2024 al Nov 30 2024 | $67,086.00 | [email protected] | [email protected] | [email protected] | 9383831772 |
| 402240 | 811031200863 | DW - Peninsular | 64DW22B010020250 | MEDICA SAN MIGUEL DE COZ SA CV | 6 NTE ENT 5A Y 10A AV | COZUMEL | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 18,480 | 47 | 55,440 | 55,440 | $8,870 | $67,083 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5124233333 | -86.9463866667 | Nov 5 2024 al Dec 5 2024 | $67,083.00 | [email protected] | [email protected] | 9878720103 | |
| 105602 | 10220108231 | DA - BajaCalifornia | 82DA08A015143660 | INS MUSICALES FENDER SA DE CV | HUERTA 138 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 400 | 500 | 27,304 | 67 | 60,265 | 60,265 | $4,821 | $67,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $67,083.00 | [email protected] | [email protected] | 6462102765 | |
| 173635 | 975161000605 | DM - ValleMexicoCentro | 82DM23D010080300 | BLAU LIFE SAPI DE CV | LAGO ZURICH 245 LOC B 01 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 140 | 200 | 21,408 | 40 | 57,830 | 57,830 | $9,253 | $67,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $67,082.00 | [email protected] | [email protected] | [email protected] | 5554024079 |
| 718159 | 326051100720 | DG - CentroSur | 82DG91G178210170 | COND RESD BVG IXTAPA A C | B IXTAPA S N FRACC A LTE 1 | IXTAPA | GUERRERO | 78 | GDMTH | 144 | 239 | 16,038 | 36 | 48,886 | 48,886 | $7,822 | $67,081 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6579167 | -101.6007389 | Aug 31 2024 al Sep 30 2024 | $67,081.00 | [email protected] | [email protected] | 7555533385 | |
| 609160 | 61070521597 | DP - Bajio | 78DP07D010030600 | GONZALEZ ANDRADE LEODEGARIO | RANCHO LA FE HDA LOS SAPOS | LEON | GUANAJUATO | 9M | GDMTH | 25 | 25 | 36,480 | 95 | 67,081 | 67,081 | $0 | $67,080 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0133666667 | -101.7387866667 | Oct 25 2024 al Nov 26 2024 | $67,080.00 | [email protected] | [email protected] | 4777902067 | |
| 11693 | 968190201583 | DN - ValleMexicoSur | 82DN10E018220012 | NUEVA ELEKTRA DEL MILENIO SA D | CALZ DE TLALPAN 4355 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 114 | 156 | 18,569 | 46 | 57,827 | 57,827 | $9,252 | $67,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2988690150249 | -99.1528082239057 | Oct 31 2024 al Nov 30 2024 | $67,080.00 | [email protected] | [email protected] | [email protected] | 5565802376 |
| 120862 | 21110300945 | DA - BajaCalifornia | 72DA16A012290270 | 26DPR1376Y PRIM MANUEL LOPEZ B | AVE ESCALONIAS 25 Y 26 | SAN LUIS | SONORA | 61 | GDMTH | 65 | 65 | 2,800 | 7 | 6,211 | 6,211 | $497 | $6,708 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4214383333 | -114.7731483333 | Nov 14 2024 al Dec 17 2024 | $6,708.00 | NULL | NULL | NULL | NULL |
| 559138 | 224230706340 | DV - CentroOriente | 79DV02B409010161 | SERV TERRENATE S A C V | KM 27 5 CARR API TERRENAT S N | SN N TERRENATE | TLAXCALA | 68 | GDMTH | 19 | 19 | 1,698 | 5 | 5,782 | 5,782 | $925 | $6,708 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.489525 | -98.0471483333333 | Oct 29 2024 al Nov 28 2024 | $6,708.00 | [email protected] | 2414156002 | ||
| 379206 | 784090700392 | DW - Peninsular | 83DW12E016712390 | SAMUEL Y DAVID AMBE MICHAN | ZT COND LAHIA T AGUA D 801 | CANCUN | QUINTANA ROO | 77 | GDMTH | 22 | 24 | 1,554 | 4 | 5,544 | 5,544 | $887 | $6,708 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0335733333 | -86.805645 | Oct 31 2024 al Nov 30 2024 | $6,708.00 | [email protected] | [email protected] | [email protected] | 9988921517 |
| 363345 | 773010701553 | DW - Peninsular | 62DW01D016210360 | MUNICIPIO DE MERIDA YUCATAN | 17 4 4A XPERIF F PASEO VERG M5 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,265 | 0 | 5,782 | 5,782 | $925 | $6,708 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.95197 | -89.570435 | Oct 31 2024 al Dec 3 2024 | $6,708.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 83566 | 887140810422 | DJ - Oriente | 70DJ03L070700020 | CHICOMEX INTERNACIONAL SA DE C | CAMINO A PLAYA BOCA DE CHANCLA | LECHUGUILLAS | VERACRUZ | 68 | GDMTH | 18 | 18 | 1,884 | 5 | 5,782 | 5,782 | $925 | $6,708 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.01245 | -96.5842733333 | Nov 13 2024 al Dec 13 2024 | $6,708.00 | [email protected] | [email protected] | 7773135842 | |
| 596626 | 52080303432 | DP - Bajio | 63DP06H016300580 | RAZO RAZO CANDIDO | EJIDO SARABIA SAN BERNARDO | SALAMANCA | GUANAJUATO | 9A | GDMTH | 45 | 45 | 10,498 | 31 | 6,708 | 6,708 | $0 | $6,708 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.4996333333 | -101.12769 | Nov 4 2024 al Dec 3 2024 | $6,708.00 | [email protected] | 4641219068 | ||
| 120985 | 21130502323 | DA - BajaCalifornia | 72DA16A012290250 | OPERADORA RIO COLORADO SDRL CV | AV DALIAS A | SAN LUIS | SONORA | 61 | GDMTH | 30 | 30 | 2,740 | 7 | 6,166 | 6,166 | $493 | $6,708 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.422735 | -114.7711216667 | Nov 14 2024 al Dec 17 2024 | $6,708.00 | NULL | NULL | NULL | 6535172100 |
| 294049 | 585141100295 | DC - Norte | 66DC01G016610540 | MUNICIPIO DE CHIHUAHUA | CIRCUITO VISTA DEL SOL S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,805 | 5 | 5,783 | 5,783 | $925 | $6,708 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.64057 | -106.1304516667 | Nov 8 2024 al Dic 9 2024 | $6,708.00 | NULL | NULL | NULL | 6144300138 |
| 509391 | 386201005634 | DD - GolfoNorte | 79DD04A047910910 | CANTU CANTU ORALIA | BLVD HIDALGO 100 L A5 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 13 | 13 | 2,193 | 6 | 6,218 | 6,218 | $497 | $6,708 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.069485 | -98.3314516667 | Oct 29 2024 al Nov 28 2024 | $6,708.00 | [email protected] | 8999560447 | ||
| 187605 | 570170502311 | DL - ValleMexicoNorte | 71DL70B317110280 | LACECO SA DE CV | ESFUERZO 21 B | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 11 | 13 | 1,683 | 5 | 5,661 | 5,661 | $906 | $6,708 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.4601233333 | -99.2270733333 | Nov 15 2024 al Dec 16 2024 | $6,708.00 | [email protected] | [email protected] | 5553586161 | |
| 706536 | 299061037701 | DG - CentroSur | 66DG31F016650120 | DIAZ SOTO ARMINDA SILVIA | RANCHO PORCINO TENAYUCA | JOJUTLA | MORELOS | 68 | GDMTH | 25 | 25 | 1,568 | 4 | 4,979 | 4,979 | $797 | $6,708 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.5825183333 | -99.20046 | Nov 6 2024 al Dec 6 2024 | $6,708.00 | [email protected] | [email protected] | [email protected] | 7771422959 |
| 94191 | 3241004189 | DA - BajaCalifornia | 73DA01C025734602 | OPERADORA FARMACEUTICA DE BAJA | MEXICALI 20848 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 2,841 | 8 | 6,166 | 6,166 | $493 | $6,708 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5439383333333 | -116.902453333333 | Nov 19 2024 al Dec 18 2024 | $6,708.00 | [email protected] | [email protected] | 6646855959 | |
| 523768 | 404190703103 | DD - GolfoNorte | 78DD09A017810740 | INSTITUTO NACIONAL ELECTORAL | AV LAURO VILLAR 1203 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 48 | 48 | 2,282 | 6 | 6,211 | 6,211 | $497 | $6,708 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8645016667 | -97.4779933333 | Oct 28 2024 al Nov 27 2024 | $6,708.00 | [email protected] | [email protected] | 8688121537 | |
| 7328 | 335971000190 | DN - ValleMexicoSur | 65DN50C016580310 | CESVI MEXICO SA TALLER Y OFIC | CALLE 1 PARQ IND TOLUCA 2000 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 308 | 385 | 19,920 | 51 | 56,606 | 56,606 | $9,057 | $67,078 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.37173 | -99.56912 | Nov 12 2024 al Dec 12 2024 | $67,078.00 | [email protected] | [email protected] | [email protected] | NULL |
| 167760 | 147910413334 | DM - ValleMexicoCentro | 82DM26B018250015 | S T C METRO PUESTO DE RECTIF | CALZ I ZARAGOZA SN | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,500 | 2,500 | 185,840 | 453 | 578,258 | 578,258 | $92,521 | $670,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.93 | -119.135 | Oct 31 2024 al Nov 30 2024 | $670,779.00 | NULL | |||
| 375127 | 780970700027 | DW - Peninsular | 84DW12A010360050 | NVA WAL MART DE MEX SA CV | SM 21 MZ 2 LOTE 2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 2,048 | 2,925 | 155,037 | 378 | 531,648 | 531,648 | $85,064 | $670,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.154147 | -86.834335 | Oct 31 2024 al Nov 30 2024 | $670,740.00 | [email protected] | [email protected] | 9988840755 | |
| 312830 | 597180902062 | DC - Norte | 82DC04B018230060 | ALAMCENES DIST DE LA FRONTERA | MANUEL GOMEZ MORIN 9470 1 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 125 | 196 | 22,867 | 46 | 62,105 | 62,105 | $4,968 | $67,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6 | -106.6 | Oct 31 2024 al Nov 30 2024 | $67,074.00 | [email protected] | [email protected] | 6566876577 | |
| 185332 | 567231200207 | DL - ValleMexicoNorte | 82DL30D010400028 | PAN HVEITI SA DE CV | AV LERDO DE TEJADA 146 | NICOLAS ROMERO | ESTADO DE MEXICO | 78 | GDMTH | 108 | 121 | 19,706 | 38 | 56,600 | 56,600 | $9,056 | $67,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,072.00 | [email protected] | [email protected] | 5562850400 | |
| 382950 | 786980400747 | DW - Peninsular | 82DW03B219620250 | PROYECTO AGRIC S A DE C V | KM 12 CARR E ZAPATA LABNA | EMILIANO ZAPATA | YUCATAN | 77 | GDMTH | 540 | 540 | 17,971 | 44 | 57,819 | 57,819 | $9,251 | $67,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.230362 | -89.553767 | Oct 31 2024 al Nov 30 2024 | $67,070.00 | [email protected] | [email protected] | [email protected] | 9979730069 |
| 427780 | 533920608947 | DB - Noroeste | 02DB05A010215796 | MUNICIPIO DE MAZATLAN | GILBERTO OWEN 517 INF JABALIES | MAZATLAN SINALOA | Sinaloa | 5A | PB | 7 | 7 | 1,512 | 0 | 5,782 | 5,782 | $925 | $6,707 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 23.2566105 | -106.4078686 | Sep 27 2024 al Nov 28 2024 | $6,707.00 | [email protected] | 6699158000 | ||
| 380425 | 784191000286 | DW - Peninsular | 83DW12E016740735 | ARTILA SAPI DE CV | M27 L1 02 UC16 1 1 D 202 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,578 | 4 | 5,543 | 5,543 | $887 | $6,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,707.00 | [email protected] | 9981474765 | ||
| 227338 | 940230903908 | DU - GolfoCentro | 74DU07A016620015 | BEBIDAS PURIFICADAS S DE RL CV | CARR ANTIGUA VA MANTE KM 1 5 | CD VALLES | San Luis Potosi | 64 | GDMTH | 36 | 36 | 1,992 | 6 | 5,782 | 5,782 | $925 | $6,707 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.00788 | -99.0034966667 | Nov 20 2024 al Dec 18 2024 | $6,707.00 | [email protected] | [email protected] | 4811119819 | |
| 568853 | 250221101738 | DV - CentroOriente | 77DV06C016020651 | GUZMAN PALAFOX JOSE ALEJANDRO | PARCELA 1193 | EL SECO | PUEBLA | 9C | GDMTH | 56 | 56 | 8,640 | 23 | 6,707 | 6,707 | $0 | $6,707 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $6,707.00 | [email protected] | [email protected] | 2491707650 | |
| 380437 | 784191100060 | DW - Peninsular | 83DW12E016740300 | CADU RESIDENCIAS SA DE CV | MZ27 LT1 02 UC16 1 3 TS N 1I | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 15 | 1,563 | 4 | 5,543 | 5,543 | $887 | $6,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,707.00 | [email protected] | [email protected] | [email protected] | 9981931100 |
| 605462 | 59861001240 | DP - Bajio | 77DP07B015770450 | E DE LOURDES MICHEL SANROMAN | RANCHO LA ESPERANZA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 80 | 80 | 10,080 | 27 | 6,707 | 6,707 | $0 | $6,707 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4619933333 | -101.79169 | Oct 24 2024 al Nov 25 2024 | $6,707.00 | 4745695814 | |||
| 121117 | 21150901500 | DA - BajaCalifornia | 69DA16A012221180 | PEOPLE GYM S DE R L DE CV | CJON GPE VICTORIA Y 19 | SAN LUIS | SONORA | 61 | GDMTH | 51 | 51 | 2,705 | 7 | 6,174 | 6,174 | $494 | $6,707 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4650616667 | -114.7633516667 | Nov 8 2024 al Dec 11 2024 | $6,707.00 | NULL | NULL | NULL | 6535301809 |
| 617788 | 65070410472 | DP - Bajio | 37DP08A013751460 | MPIO CELAYA | AV LAS TORRES S N FRAC SAUCES | CELAYA | GUANAJUATO | 5A | GDMTH | 2 | 2 | 1,602 | 3 | 5,782 | 5,782 | $925 | $6,707 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.561445 | -100.864548333333 | Sep 25 2024 al Nov 26 2024 | $6,707.00 | [email protected] | [email protected] | 4616091161 | |
| 421694 | 527940816007 | DB - Noroeste | 83DB03A018310040 | BOURS CASTELO GERARDO | TAMAULIPAS 950 NTE | CD OBREGON | Sonora | 75 | GDMTH | 50 | 50 | 1,710 | 5 | 5,743 | 5,743 | $919 | $6,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.512787 | -109.941555 | Oct 31 2024 al Nov 30 2024 | $6,707.00 | [email protected] | [email protected] | [email protected] | 6441526695 |
| 662390 | 102010350651 | DP - Bajio | 73DP52G077100194 | FLORES ROMO JOSE DOLORES | RANCHO SAN VICENTE CHALCHIHUIT | STA. MA.TRANSPONTINA | Jalisco | 9A | GDMTH | 48 | 48 | 12,051 | 35 | 6,707 | 6,707 | $0 | $6,707 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4342333333 | -102.25571 | Nov 19 2024 al Dec 18 2024 | $6,707.00 | [email protected] | 4759533321 | ||
| 259447 | 461190500630 | DX - Jalisco | 78DX04E750020167 | UNIDAD DE RIEGO EL PILINQUE | PREDIO EL PILINQUE S N | TUXPAN | JALISCO | 9C | GDMTH | 93 | 93 | 8,640 | 23 | 6,707 | 6,707 | $0 | $6,707 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.55284 | -103.452305 | Oct 25 2024 al Nov 26 2024 | $6,707.00 | [email protected] | 3414106316 | ||
| 676985 | 113951251541 | DP - Bajio | 18DP53C261860400 | MPIO VALPARAISO | FTE MEDD T5501M 970520 | FELIPE ANGELES | Zacatecas | 5A | PB | 3 | 2 | 1,302 | 0 | 5,781 | 5,781 | $925 | $6,707 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 22.7350983 | -103.408159 | Oct 14 2024 al Dec 10 2024 | $6,707.00 | [email protected] | 4579360185 | ||
| 384400 | 789040402481 | DW - Peninsular | 62DW04B236260570 | H AYUNTAMIENTO DE CAMPECHE | ALUMBRADO FRACC INSURGENTES | CAMPECHE 2 | CAMPECHE | 5A | PB | 5 | 5 | 1,265 | 0 | 5,782 | 5,782 | $925 | $6,707 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.86126 | -90.489425 | Oct 31 2024 al Dec 3 2024 | $6,707.00 | [email protected] | [email protected] | [email protected] | 9818162211 |
| 505752 | 384170701677 | DD - GolfoNorte | 77DD03A016170503 | GARCIA CRUZ ALBERTO | AVE REFORMA 5601 LOC 55 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,150 | 6 | 6,209 | 6,209 | $497 | $6,707 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4453333333 | -99.5178366667 | Oct 25 2024 al Nov 26 2024 | $6,707.00 | [email protected] | 8611048810 | ||
| 376490 | 782160922841 | DW - Peninsular | 63DW12A016302541 | MUNICIPIO DE BENITO JUAREZ | SM337 MZ112 AV HUAYACAN | CANCUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,265 | 0 | 5,782 | 5,782 | $925 | $6,707 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.0935116667 | -86.8687483333 | Nov 4 2024 al Dec 4 2024 | $6,707.00 | [email protected] | [email protected] | 9982892154 | |
| 21204 | 679050501852 | DK - Sureste | 74DK09A014500380 | LUNA LOPEZ ALVARO CLAUDIO | AV INDEPENDENCIA 1105 B | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 35 | 35 | 1,899 | 5 | 5,589 | 5,589 | $894 | $6,707 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0610584 | -96.7212481 | Nov 20 2024 al Dec 20 2024 | $6,707.00 | [email protected] | 9516355909 | ||
| 686832 | 123090757525 | DP - Bajio | 63DP58B376300120 | PODER JUDICIAL DEL EDO DE ZAC | CARRETERA FCO I MADERO KM 1 5 | CIENEGUILLA | Zacatecas | 68 | GDMTH | 60 | 60 | 1,634 | 5 | 5,240 | 5,240 | $838 | $6,707 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.7623416667 | -102.6716566667 | Nov 4 2024 al Dec 3 2024 | $6,707.00 | [email protected] | [email protected] | 4929256777 | |
| 286711 | 213210552476 | DC - Norte | 78DC22S017860610 | TRANSPORTES VILLEGAS SA DE CV | ALBERTO N SWAIN 100 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 2,029 | 6 | 5,689 | 5,689 | $910 | $6,707 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.58155 | -103.389595 | Oct 28 2024 al Nov 26 2024 | $6,707.00 | [email protected] | 8717137785 | ||
| 706685 | 299160333991 | DG - CentroSur | 82DG31F010040314 | SIST AGUA POT Y SANEA JOJUTLA | CAMPOS DEL EJIDO TLATENCHI | JOJUTLA | MORELOS | 78 | GDMTH | 200 | 200 | 16,065 | 40 | 57,819 | 57,819 | $9,251 | $67,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.59254 | -99.18591 | Oct 31 2024 al Nov 30 2024 | $67,069.00 | [email protected] | [email protected] | [email protected] | 0 |
| 3053 | 147990802948 | DN - ValleMexicoSur | 67DN30F016710040 | KENTUCKY FRIED CHICKEN DE MEX | AV TLAHUAC 4814 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 107 | 152 | 20,400 | 49 | 57,817 | 57,817 | $9,251 | $67,069 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.32069 | -99.08311 | Nov 14 2024 al Dec 16 2024 | $67,069.00 | [email protected] | 5554431792 | ||
| 696702 | 135851000987 | DP - Bajio | 76DP13E027600130 | LA PARADA S S S | LA PARADA | TECOZAUTLA SEMI-URBANO | HIDALGO | 9A | GDMTH | 160 | 160 | 103,520 | 288 | 67,068 | 67,068 | $0 | $67,068 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5975583333 | -99.5652683333 | Oct 23 2024 al Nov 22 2024 | $67,068.00 | [email protected] | [email protected] | [email protected] | 7731081573 |
| 85494 | 1020404970 | DA - BajaCalifornia | 79DA01C025901700 | COM DE ALIM SCHEZ S DE RL D CV | C ROBLE 2104 JARDIN DORADO | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 90 | 99 | 30,880 | 81 | 62,054 | 62,054 | $4,964 | $67,068 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5249766667 | -116.8901933333 | Oct 29 2024 al Nov 27 2024 | $67,068.00 | [email protected] | [email protected] | [email protected] | 0 |
| 193904 | 901240201213 | DU - GolfoCentro | 82DU01A010310100 | CLINICA HOSPITAL TAMPICO SA DE | AVENIDA HIDALGO 6307 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 18,912 | 47 | 57,816 | 57,816 | $9,251 | $67,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,066.00 | [email protected] | [email protected] | 8333061616 | |
| 391039 | 796941200507 | DW - Peninsular | 80DW06A130010500 | MUNICIPIO DE OTHON P BLANCO | ALUMBRADO ALTA TENSION N BRAVO | NICOLAS BRAVO | QUINTANA ROO | 5A | PB | 38 | 38 | 13,680 | 0 | 62,098 | 62,098 | $4,968 | $67,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,066.00 | [email protected] | [email protected] | 9838330034 | |
| 618408 | 65160865525 | DP - Bajio | 82DP08A018200849 | JUNTA MPAL DE AGUA POT Y ALC C | CANAL DE LABRADORES 147 ESQ | CELAYA | GUANAJUATO | 78 | GDMTH | 135 | 135 | 31,813 | 0 | 57,815 | 57,815 | $9,250 | $67,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.568 | -100.254 | Oct 31 2024 al Nov 30 2024 | $67,066.00 | [email protected] | [email protected] | [email protected] | 4611597100 |
| 187484 | 570130206558 | DL - ValleMexicoNorte | 82DL70B310100115 | PROVEM SA DE CV | CALZ SAN ESTEBAN 71 B | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 132 | 132 | 15,017 | 37 | 56,595 | 56,595 | $9,055 | $67,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.459295 | -99.229143 | Oct 31 2024 al Nov 30 2024 | $67,065.00 | [email protected] | [email protected] | [email protected] | 5555760646 |
| 286121 | 510230401274 | DX - Jalisco | 74DX13H020020380 | AVINTRIA CONSTRUCCIONES SA CV | BOULEVARD NUEVO VALLARTA 5 A | JARRETADERAS | NAYARIT | 68 | GDMTH | 65 | 65 | 21,467 | 57 | 58,465 | 58,465 | $9,354 | $67,062 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7103883333 | -105.2843066667 | Nov 20 2024 al Dec 19 2024 | $67,062.00 | [email protected] | [email protected] | [email protected] | 0 |
| 524137 | 404750304218 | DD - GolfoNorte | 78DD09A017810580 | I M S S GUARDERIA | L VILLAR 605 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 120 | 120 | 23,840 | 61 | 62,094 | 62,094 | $4,967 | $67,061 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.860185 | -97.4738633333 | Oct 28 2024 al Nov 27 2024 | $67,061.00 | [email protected] | [email protected] | [email protected] | 8688140876 |
| 99681 | 8200901267 | DA - BajaCalifornia | 79DA17A014090240 | CORP DE IMP Y EXP MEX SA CV | CARRET A T SANTOS KM2 5 INT B3 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 63 | 63 | 15,286 | 36 | 57,810 | 57,810 | $9,250 | $67,060 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 22.9096816667 | -109.9520516667 | Oct 23 2024 al Nov 25 2024 | $67,060.00 | [email protected] | [email protected] | [email protected] | 6241444021 |
| 530444 | 412150506197 | DD - GolfoNorte | 78DD09D017820250 | SERV ALIMENTOS MARYCES SA CV | PEDRO CARDENAS 1901 LOC 23 E | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 2,234 | 6 | 6,209 | 6,209 | $497 | $6,706 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8509483333 | -97.5069983333 | Oct 28 2024 al Nov 27 2024 | $6,706.00 | [email protected] | [email protected] | NULL | |
| 398349 | 810100511659 | DW - Peninsular | 83DW22A016970710 | ANN ALIOTO CAROLYN | AV 1RA BIS LT1 MZ23 VILLA 320 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,578 | 4 | 5,659 | 5,659 | $905 | $6,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62763 | -87.0702833333334 | Oct 31 2024 al Nov 30 2024 | $6,706.00 | [email protected] | 9848793918 | ||
| 633636 | 77240654981 | DP - Bajio | 76DP09B017610016 | PRIME CENTER SAPI DE CV | AV 5 DE FEBRERO 1726 D LOT3 | QUERETARO | QUERETARO | 68 | GDMTH | 53 | 53 | 1,790 | 5 | 5,759 | 5,759 | $921 | $6,706 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.635675 | -100.4280533333 | Oct 24 2024 al Nov 25 2024 | $6,706.00 | [email protected] | [email protected] | 0 | |
| 379941 | 784151000445 | DW - Peninsular | 83DW12E016711130 | VALENZUELA VILLALPANDO JOSE M | ZT COND LAHIA T AIRE D 701 | CANCUN | QUINTANA ROO | 77 | GDMTH | 19 | 22 | 1,536 | 4 | 5,542 | 5,542 | $887 | $6,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0415866667 | -86.7824433333 | Oct 31 2024 al Nov 30 2024 | $6,706.00 | [email protected] | [email protected] | 9988982904 | |
| 195880 | 903970702750 | DU - GolfoCentro | 79DU01C017910010 | ALMONTE SA DE CV | AVE HIDALGO 6810 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 1,709 | 5 | 5,780 | 5,780 | $925 | $6,706 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2948483333 | -97.8758266667 | Oct 28 2024 al Nov 26 2024 | $6,706.00 | [email protected] | [email protected] | 8331059995 | |
| 20268 | 674850300012 | DK - Sureste | 80DK04K308000136 | H AYTO TECPATAN | ALUM PUB NUEVO NARANJO | TECPATAN CHIAPAS | CHIAPAS | 5A | PB | 4 | 4 | 1,289 | 0 | 5,781 | 5,781 | $925 | $6,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,706.00 | [email protected] | 9686533173 | ||
| 637261 | 78990700922 | DP - Bajio | 61DP09G026191040 | FERMIN BOCANEGRA NIETO | ENTRE ESCOLAST Y LA CEJA | P ESCOBEDO SUBURBANO | QUERETARO | 68 | GDMTH | 47 | 67 | 1,678 | 5 | 5,424 | 5,424 | $868 | $6,706 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.4184383333 | -100.2405283333 | Oct 31 2024 al Nov 29 2024 | $6,706.00 | [email protected] | [email protected] | 4482785201 | |
| 316504 | 600040604194 | DC - Norte | 77DC06A017630050 | DE LA ROCHA GOMEZ CUAUHTEMOC | AVE 06 NTE 0212 CENTRO | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 19 | 19 | 1,955 | 5 | 5,731 | 5,731 | $917 | $6,706 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.198785 | -105.46931 | Oct 25 2024 al Nov 25 2024 | $6,706.00 | [email protected] | [email protected] | 6394725058 | |
| 286571 | 213180901535 | DC - Norte | 77DC22S017740095 | GUERRERO MIJARES GERARDO DE JE | LIBERTAD ESQ GUADALUPANA SN | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 2,036 | 5 | 5,690 | 5,690 | $910 | $6,706 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.60108 | -103.4126266667 | Oct 25 2024 al Nov 25 2024 | $6,706.00 | [email protected] | 8717507589 | ||
| 269687 | 479210200570 | DX - Jalisco | 77DX07K010010002 | PULIDO TRUCK AND PARTS SA DE C | PROL JUAREZ 51 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 24 | 24 | 1,824 | 5 | 5,782 | 5,782 | $925 | $6,706 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6221166667 | -103.04728 | Oct 24 2024 al Nov 25 2024 | $6,706.00 | [email protected] | 0 | ||
| 44921 | 736050213753 | DK - Sureste | 80DK18S194000170 | MUNICIPIO DE HUIMANGUILLO | A P PEJELAGARTERO 1RA SECCION | VILLA BENITO JUAREZ(CAMPO MAG) | TABASCO | 5A | PB | 4 | 4 | 1,289 | 0 | 5,781 | 5,781 | $925 | $6,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,706.00 | [email protected] | [email protected] | 9173750326 | |
| 369532 | 779170105271 | DW - Peninsular | 83DW01M241781045 | AYALA GRIMAUD ALONZO | TAB 2477C ANTHEA TORRE J 101 0 | CHABLEKAL | YUCATAN | 77 | GDMTH | 29 | 29 | 1,631 | 4 | 5,730 | 5,730 | $917 | $6,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,706.00 | [email protected] | [email protected] | [email protected] | 8183034999 |
| 415880 | 525031003321 | DB - Noroeste | 82DB02A1E8200145 | MAQUILAS TETA KAWI SA DE CV | CARRETERA INTERNACIONAL | EMPALME | Sonora | 75 | GDMTH | 852 | 852 | 1,783 | 5 | 5,781 | 5,781 | $925 | $6,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.94964 | -110.816205 | Oct 31 2024 al Nov 30 2024 | $6,706.00 | [email protected] | [email protected] | [email protected] | 6222254020 |
| 43681 | 733231050628 | DK - Sureste | 74DK18K057000032 | CANEPA JIMENEZ GUSTAVO ADOLFO | BLVD MANUEL A ROMERO Z S N | QUINTIN ARAUZ | TABASCO | 68 | GDMTH | 30 | 30 | 2,202 | 6 | 5,781 | 5,781 | $925 | $6,706 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.3902 | -93.21764 | Nov 20 2024 al Dec 20 2024 | $6,706.00 | [email protected] | 0 | ||
| 407459 | 520100112349 | DB - Noroeste | 84DB01A018400683 | CONTROLADORA DE NEG COMER | VICENTE GUERRERO S N | HERMOSILLO | Sonora | 65 | GDMTH | 12 | 12 | 1,978 | 5 | 5,723 | 5,723 | $916 | $6,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.092115 | -110.95482 | Oct 31 2024 al Nov 30 2024 | $6,706.00 | [email protected] | [email protected] | [email protected] | 6622364300 |
| 436145 | 543120301083 | DB - Noroeste | 70DB08AK37020080 | AUPA GUASAVE MODULO I 1 AC | CALLE 100 Y CANAL 27 | CHUPARROSA ESP | Sinaloa | 9A | GDMTH | 60 | 60 | 10,523 | 31 | 6,706 | 6,706 | $0 | $6,706 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5514766667 | -108.5000616667 | Nov 12 2024 al Dec 11 2024 | $6,706.00 | [email protected] | [email protected] | 6878728061 | |
| 504241 | 384020201528 | DD - GolfoNorte | 78DD03A016610820 | MPIO NVO LAR ALUM PUB | ARTEAGA A SERDAN Y L VALLE | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 5 | 5 | 1,548 | 0 | 6,209 | 6,209 | $497 | $6,706 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4893983333 | -99.5030466667 | Oct 28 2024 al Nov 27 2024 | $6,706.00 | [email protected] | 8677113543 | ||
| 551138 | 888230306002 | DD - GolfoNorte | 82DD12D082425573 | VIA EL SOL SA DE CV | GALEANA 490 B9 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 166 | 166 | 672 | 2 | 5,781 | 5,781 | $925 | $6,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.668636 | -100.443108 | Oct 31 2024 al Nov 30 2024 | $6,706.00 | [email protected] | 0 | ||
| 335078 | 615861100272 | DC - Norte | 79DC24A018790240 | COMISIONISTAS DE CHIH SA | CARRET CORTA A CHIH KM 6 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 63 | 105 | 2,080 | 6 | 5,759 | 5,759 | $921 | $6,706 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9675683333 | -105.66086 | Oct 29 2024 al Nov 27 2024 | $6,706.00 | [email protected] | [email protected] | [email protected] | 6275223420 |
| 360442 | 771080105343 | DW - Peninsular | 69DW01M216910012 | ANA DIAZ MARTINEZ | 2A 177B SANTA GERTRUDIS COPO | STA GERTRUDIS COPO | YUCATAN | 67 | GDMTH | 54 | 54 | 1,591 | 5 | 5,730 | 5,730 | $917 | $6,706 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0375683333 | -89.58665 | Nov 12 2024 al Dec 12 2024 | $6,706.00 | [email protected] | 9992380056 | ||
| 357372 | 647160706469 | DC - Norte | 72DC04K017220310 | MUNICIPIO DE JUAREZ | CARR CASAS GRANDES KM 8 3 | CD JUAREZ | CHIHUAHUA | 5A | PB | 5 | 5 | 1,397 | 0 | 6,209 | 6,209 | $497 | $6,706 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.613885 | -106.5279316667 | Nov 19 2024 al Dic 17 2024 | $6,706.00 | [email protected] | [email protected] | 6567370210 | |
| 522459 | 404010705031 | DD - GolfoNorte | 82DD09D018210750 | CORPORATIVO DE HIELO HR SA CV | CALLE PLAYA VILLAGRAN 36B | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 22,271 | 55 | 62,092 | 62,092 | $4,967 | $67,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.879258 | -97.505712 | Oct 31 2024 al Nov 30 2024 | $67,059.00 | [email protected] | [email protected] | [email protected] | 8688142299 |
| 103158 | 10020411894 | DA - BajaCalifornia | 82DA08A015143700 | TSHIRTGUYS SA DE CV | CALLE HUERTA 282 CP 22895 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 230 | 236 | 32,208 | 79 | 60,243 | 60,243 | $4,819 | $67,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.81411 | -116.60152 | Oct 31 2024 al Nov 30 2024 | $67,059.00 | NULL | NULL | NULL | 6461733143 |
| 10341 | 563230300393 | DN - ValleMexicoSur | 82DN70A018200012 | MASCOTAS Y COMPANIA SAPI DE CV | ANILLO PERIFERICO 3278 SA02D | TULYEHUALCO | CIUDAD DE MEXICO | 73 | GDMTH | 116 | 165 | 18,555 | 46 | 57,808 | 57,808 | $9,249 | $67,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119 | Oct 31 2024 al Nov 30 2024 | $67,058.00 | [email protected] | [email protected] | 5552698055 | |
| 179973 | 511191102589 | DL - ValleMexicoNorte | 82DL60D010200047 | IND DE ACERO VILSA S A DE C V | INSURGENTES N3B | TECAMAC | ESTADO DE MEXICO | 78 | GDMTH | 916 | 1,228 | 189,982 | 463 | 565,872 | 565,872 | $90,540 | $670,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2356 | -99.336456 | Oct 31 2024 al Nov 30 2024 | $670,559.00 | [email protected] | [email protected] | [email protected] | 5559389270 |
| 177812 | 986220902245 | DM - ValleMexicoCentro | 73DM25C017310130 | GCD MX MERCADO APATLACO | MARIANO RIVERA PALACIO S N | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 94 | 94 | 19,680 | 47 | 57,804 | 57,804 | $9,249 | $67,053 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3828433333333 | -99.1195716666667 | Nov 15 2024 al Dec 17 2024 | $67,053.00 | 5532547912 | |||
| 239324 | 435231108412 | DX - Jalisco | 82DX15G021100011 | MUEBLES LIZ SA DE CV | ALDAMA 24 | ZAPOPAN | JALISCO | 78 | GDMTH | 150 | 150 | 20,018 | 28 | 57,804 | 57,804 | $9,249 | $67,053 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,053.00 | [email protected] | 0 | ||
| 263876 | 470201101707 | DX - Jalisco | 82DX06F090010006 | BETTERWARE DE MEXICO SAPIDE CV | CARR GDL AMECA KM 5 | HUAXTLA | JALISCO | 78 | GDMTH | 827 | 827 | 194,846 | 431 | 578,037 | 578,037 | $92,486 | $670,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $670,524.00 | [email protected] | [email protected] | [email protected] | 0 |
| 2852 | 147901202827 | DN - ValleMexicoSur | 82DN30E018214226 | POLYENVASES D MEXICO SA CV T | AV JAVIER ROJO GOMEZ 502 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 448 | 559 | 18,411 | 45 | 57,804 | 57,804 | $9,249 | $67,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.37044833 | -99.080525 | Oct 31 2024 al Nov 30 2024 | $67,052.00 | [email protected] | [email protected] | [email protected] | 5556946261 |
| 112709 | 16150802699 | DA - BajaCalifornia | 82DA15A011110400 | ISESALUD | AV PIONEROS 1005 2DO NIVEL | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 350 | 577 | 33,066 | 81 | 62,084 | 62,084 | $4,967 | $67,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.63973333 | -115.4737333 | Oct 31 2024 al Nov 30 2024 | $67,050.00 | NULL | NULL | NULL | 6865595800 |
| 268545 | 477240400929 | DX - Jalisco | 77DX07G411010102 | GREEN VEGANO SA DE CV | FRACCION CENTRAL GRANJA 13 | SAN ISIDRO MAZATEPEC | JALISCO | 68 | GDMTH | 40 | 40 | 1,738 | 5 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5364116667 | -103.6002783333 | Oct 24 2024 al Nov 25 2024 | $6,705.00 | [email protected] | 0 | ||
| 689667 | 125070350260 | DP - Bajio | 80DP58D920550010 | MPIO SANTO DOMINGO | A P IGNACIO ZARAGOZA | IGNACIO ZARAGOZA STO DOMINGO | San Luis Potosi | 5A | PB | 4 | 4 | 1,310 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | NULL | NULL | NULL | NULL |
| 465414 | 354230508123 | DD - GolfoNorte | 80DD19F018013420 | MUNICIPIO DE SALTILLO | BLVD OTILIO GONZALEZ SN | SALTILLO ORIENTE | Coahuila | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4057833333333 | -100.976748333333 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | 8445026942 | ||
| 156678 | 187000401709 | DF - CentroOccidente | 72DF25D447261550 | SURTIDORA DE FERRET Y MAT SA C | QUINTANA ROO 518 | TECOMAN | COLIMA | 68 | GDMTH | 26 | 26 | 1,985 | 6 | 5,780 | 5,780 | $925 | $6,705 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.90683 | -103.8657 | Nov 19 2024 al Dec 17 2024 | $6,705.00 | [email protected] | [email protected] | 3133242000 | |
| 372763 | 780151201631 | DW - Peninsular | 83DW12A016811865 | PELFINI VEGA JOSE ALFONSO | SM00C M3 L01 05 DEPTO 1403 T B | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 17 | 1,490 | 4 | 5,541 | 5,541 | $887 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | [email protected] | 9988496006 | |
| 64287 | 846140904798 | DJ - Oriente | 73DJ06M017360660 | RADIOMOVIL DIPSA SA DE CV | PASEO DE LAS ANTILLAS LTE 17 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,986 | 6 | 5,780 | 5,780 | $925 | $6,705 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1090666667 | -96.1039616667 | Nov 19 2024 al Dec 18 2024 | $6,705.00 | [email protected] | 2222022239 | ||
| 630563 | 76740200352 | DP - Bajio | 80DP09A010010230 | MPIO QUERETARO | FRACCIONAMIENTO HIDALGO LAMP D | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,310 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 513577 | 395070802168 | DD - GolfoNorte | 80DD06A100040160 | PMR MPIO DE RAYONES | SANTA ROSA | RAYONES | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | 8262689428 | ||
| 354858 | 646160500899 | DC - Norte | 76DC01F017620630 | AT T COMUNICACIONES DIGITALES | AV SAN MIGUEL 1603 20 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,986 | 6 | 5,716 | 5,716 | $915 | $6,705 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7105666667 | -106.1529933333 | Oct 23 2024 al Nov 22 2024 | $6,705.00 | [email protected] | [email protected] | 6141966265 | |
| 522026 | 401070600271 | DD - GolfoNorte | 80DD06G011000240 | PMDRA ALUMBRADO PUB LAS JARILL | LAS JARILLAS N L | DR ARROYO | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | 4888880114 | ||
| 522027 | 401070600298 | DD - GolfoNorte | 80DD06G011000250 | PMDRA ALUMBRADO PUB P DE SAN C | PRESA DE SAN CARLOS N L | DR ARROYO | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | 4888880114 | ||
| 522028 | 401070600301 | DD - GolfoNorte | 80DD06G011000260 | PMDRA ALUMBRADO PUB EL CARMEN | EL CARMEN N L | DR ARROYO | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | 4888880114 | ||
| 522038 | 401070800131 | DD - GolfoNorte | 80DD06G011000360 | PMDRA ALUM PUB SANTA GERTRUDIS | SANTA GERTRUDIS N L | DR ARROYO | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | 4888880114 | ||
| 522039 | 401070800149 | DD - GolfoNorte | 80DD06G011000370 | PMDRA ALUM PUB AGUITA Y COLORA | AGUITA Y COLORADAS N L | DR ARROYO | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | 4888880114 | ||
| 522045 | 401071000286 | DD - GolfoNorte | 80DD06G011000430 | PMDRA ALUM PUB LA ESCONDIDA | LA ESCONDIDA N L | DR ARROYO | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | 4888880114 | ||
| 522047 | 401071000308 | DD - GolfoNorte | 80DD06G011000450 | PMDRA ALUMBRADO PUB LA HIERBA | LA HIERBA NL | DR ARROYO | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | 4888880114 | ||
| 612928 | 62151100398 | DP - Bajio | 80DP07F165500055 | MPIO LEON | SIGLO XV FTE 102 | BUENOS AIRES | GUANAJUATO | 5A | PB | 4 | 4 | 1,310 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,705.00 | NULL | NULL | NULL | NULL |
| 354372 | 646061201898 | DC - Norte | 66DC01F016610641 | MUNICIPIO CHIH ALUMB PUBLICO | V SACRAMENTO FTE TRITURADORA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 1,804 | 5 | 5,780 | 5,780 | $925 | $6,705 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6840916667 | -106.0746383333 | Nov 8 2024 al Dic 9 2024 | $6,705.00 | [email protected] | [email protected] | 4181245000 | |
| 522053 | 401071100892 | DD - GolfoNorte | 80DD06G011000490 | PMDRA ALUM PUB SAN FELIPE | SAN FELIPE N L | DR ARROYO | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | 4888880114 | ||
| 522057 | 401071100931 | DD - GolfoNorte | 80DD06G011000530 | PMDRA ALUMB PUB LAS CATORCE | LAS CATORCE N L | DR ARROYO | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | 4888880114 | ||
| 435790 | 543071102231 | DB - Noroeste | 67DB08AK76710310 | AGRICOLA MAGU SA DE CV | 4 CAMINO RUMBO MAYO PONCE | EL BURRION ESP | Sinaloa | 9C | GDMTH | 60 | 60 | 8,597 | 25 | 6,705 | 6,705 | $0 | $6,705 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4882366667 | -108.3817416667 | Nov 7 2024 al Dec 6 2024 | $6,705.00 | NULL | NULL | NULL | NULL |
| 612944 | 62160102000 | DP - Bajio | 18DP07E011806369 | MPIO LEON DE LOS ALDAMA | CTO ALAMEDAS ALCAZAR FTE 262 | LEON | GUANAJUATO | 5A | PB | 3 | 2 | 1,306 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-15 00:00:00 | 2024-12-10 00:00:00 | 21.151209 | -101.6635812 | Oct 15 2024 al Dec 10 2024 | $6,705.00 | NULL | NULL | NULL | 4772111111 |
| 513105 | 395030400211 | DD - GolfoNorte | 80DD06A090030010 | PMGT MPIO DE GRAL TERAN | COL CAVAZOS | GENERAL TERAN | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,705.00 | NULL | NULL | NULL | 8262671032 |
| 503634 | 382150100381 | DD - GolfoNorte | 76DD03F017612220 | ISLAS MOLINERO JUAN ANTONIO | ALMENDROS 105 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 16 | 20 | 1,977 | 5 | 6,209 | 6,209 | $497 | $6,705 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3127933333 | -98.82125 | Oct 24 2024 al Nov 25 2024 | $6,705.00 | [email protected] | 8919740651 | ||
| 513106 | 395030400229 | DD - GolfoNorte | 80DD06A090030020 | PMGT MPIO DE GRAL TERAN | LA GRANJA | GENERAL TERAN | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,705.00 | NULL | NULL | NULL | 8262670214 |
| 514911 | 395750302071 | DD - GolfoNorte | 80DD06A090050060 | PMGT HACIENDA SAN JOSE | HDA SN JOSE GRAL TERAN NL | GENERAL TERAN | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,705.00 | NULL | NULL | NULL | NULL |
| 535137 | 414240803002 | DD - GolfoNorte | 76DD10F047651035 | CONSTRUCTORA MAIZ MIER | ANILLO PERIFERICO KM 29 9 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,093 | 5 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.83272 | -100.32714 | Oct 25 2024 al Nov 26 2024 | $6,705.00 | [email protected] | 8182206100 | ||
| 514916 | 395750302127 | DD - GolfoNorte | 80DD06A090050110 | PMGT HACIENDA SAN RAFAEL | HDA SAN RAFAEL GRAL TERAN | GENERAL TERAN | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,705.00 | NULL | NULL | NULL | NULL |
| 390500 | 796160900309 | DW - Peninsular | 62DW06A016250700 | MUNICIPIO DE OTHON P BLANCO | A V BONFIL POR CARACOL S N | CHETUMAL | QUINTANA ROO | 5A | PB | 4 | 4 | 1,359 | 0 | 6,209 | 6,209 | $497 | $6,705 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5397116667 | -88.3010233333 | Oct 31 2024 al Dec 3 2024 | $6,705.00 | [email protected] | 9838351500 | ||
| 101989 | 9181100688 | DA - BajaCalifornia | 82DA17B016009001 | BSA PACIFIC S DE RL DE CV | LOTE 31 SECC 1 PALMILLA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 53 | 53 | 1,680 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-03-31 00:00:00 | 2024-04-30 00:00:00 | NULL | NULL | Mar 31 2024 al Apr 30 2024 | $6,705.00 | NULL | NULL | NULL | 6241475505 |
| 446313 | 546940524035 | DB - Noroeste | 76DB10A017650810 | PETROPLAZAS SA DE CV | A OBREGON 3742 NTE 6 ENE | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 50 | 1,898 | 5 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.837245 | -107.39413 | Oct 23 2024 al Nov 22 2024 | $6,705.00 | [email protected] | [email protected] | [email protected] | 6677532975 |
| 647281 | 84141150757 | DP - Bajio | 77DP10A327720140 | EJIDO SAN NICOLAS DE LOS AGUST | PREDIO EL BALDIO EJ SN NICOLAS | SAN NICOLAS DE LOS AGUSTINOS | GUANAJUATO | 9A | GDMTH | 32 | 32 | 9,615 | 26 | 6,705 | 6,705 | $0 | $6,705 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.244725 | -100.9520066667 | Oct 24 2024 al Nov 25 2024 | $6,705.00 | NULL | NULL | NULL | 4661205120 |
| 402300 | 811060601095 | DW - Peninsular | 83DW22B010020330 | GORDON LA VAN SWANSON | AV REM ENTRE 13 Y 15 COND 7 B | COZUMEL | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,540 | 4 | 5,541 | 5,541 | $887 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5040816666667 | -86.9585216666667 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | 9871378431 | ||
| 512893 | 394811000572 | DD - GolfoNorte | 80DD05F070020030 | PRESIDENCIA MUNICIPAL | RCHO SALITRILLO | ARCABUZ | TAMAULIPAS | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | 8979721555 | ||
| 561537 | 234001001346 | DV - CentroOriente | 80DV02T215000100 | PRESIDENCIA MPAL ZOQUITLA | EN EL CENTRO | ZOQUITLA | PUEBLA | 5A | PB | 4 | 3 | 1,258 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | [email protected] | 7979750520 | |
| 660367 | 99891000428 | DP - Bajio | 80DP52D645500010 | MPIO VILLANUEVA | SAN MIGUEL VILLA NUEVA | SAN MIGUEL | Zacatecas | 5A | PB | 4 | 4 | 1,310 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | [email protected] | 4999260011 | |
| 719759 | 328141106011 | DG - CentroSur | 66DG81J016600121 | HOTEL EL NIDO | TATAGILDO S N COL LAZARO CARDE | OMETEPEC | GUERRERO | 68 | GDMTH | 14 | 18 | 1,610 | 5 | 5,089 | 5,089 | $814 | $6,705 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 16.6852345 | -98.4163187 | Nov 6 2024 al Dec 6 2024 | $6,705.00 | [email protected] | 0 | ||
| 522153 | 401950500225 | DD - GolfoNorte | 80DD06G011000180 | PMDRA ALUMBRADO PUBLICO | COL JORGE TREVINO | DR ARROYO | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | 4888880114 | ||
| 581297 | 273181003738 | DV - CentroOriente | 79DV13C417920010 | MUNICIPIO DE ATOTONILCO DE TUL | AV PASEO CASTILLA MZA 38 S N | EL PEDREGAL | HIDALGO | 5A | PB | 13 | 12 | 1,258 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.93490167 | -99.2287183 | Oct 29 2024 al Nov 28 2024 | $6,705.00 | [email protected] | [email protected] | NULL | |
| 626354 | 73900200495 | DP - Bajio | 80DP08V015500000 | MPIO SAN MIGUEL ALLENDE | FRACC ITZQUINAPAN | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 6 | 4 | 1,310 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | [email protected] | 4151547200 | |
| 522171 | 401960605181 | DD - GolfoNorte | 80DD06G011000120 | PMDRA ALUM PUB MPAL | PLAZA DE ARMAS | DR ARROYO | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | 4888880062 | ||
| 696515 | 134950155830 | DP - Bajio | 76DP58N127600100 | UNIDAD DE RIEGO EL RASCON NO 1 | POZO RASCON 1 MARAVILLAS | LAURO G CALOCA | Zacatecas | 9A | GDMTH | 80 | 80 | 9,440 | 27 | 6,705 | 6,705 | $0 | $6,705 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.3716633333 | -102.0557083333 | Oct 23 2024 al Nov 22 2024 | $6,705.00 | [email protected] | [email protected] | 3310000000 | |
| 30673 | 692130401359 | DK - Sureste | 71DK09T106000120 | LAURA NIDIA LICEA VASQUEZ | CARRET OAX PTO ANGEL KM 14 5 | VILLA DE ZAACHILA | OAXACA | 68 | GDMTH | 15 | 15 | 2,156 | 5 | 5,587 | 5,587 | $894 | $6,705 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9301683 | -96.7039733 | Nov 14 2024 al Dec 17 2024 | $6,705.00 | [email protected] | [email protected] | [email protected] | 9514404893 |
| 558042 | 221991201994 | DV - CentroOriente | 79DV07B017920260 | BANCO DEL BAJIO SA | AV JUAREZ 2309 | PUEBLA | PUEBLA | 68 | GDMTH | 54 | 72 | 1,680 | 5 | 5,626 | 5,626 | $900 | $6,705 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05103333 | -98.21688 | Oct 29 2024 al Nov 28 2024 | $6,705.00 | [email protected] | [email protected] | [email protected] | 2222316460 |
| 653030 | 94010857753 | DP - Bajio | 80DP13C090060400 | MPIO ALFAJAYUCAN | PALACIO MUNICIPAL S N | ALFAJAYUCAN | HIDALGO | 5A | PB | 4 | 4 | 1,310 | 0 | 5,780 | 5,780 | $925 | $6,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,705.00 | [email protected] | [email protected] | 7387288016 | |
| 260850 | 463940800846 | DX - Jalisco | 74DX05B014000540 | ALVARO HERNANDEZ M | LAS HABILLAS 20 GALEANA 146 | AUTLAN | JALISCO | 9A | GDMTH | 25 | 25 | 10,069 | 29 | 6,706 | 6,706 | $0 | $6,705 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.733705 | -104.3476133333 | Nov 20 2024 al Dec 19 2024 | $6,705.00 | NULL | NULL | NULL | 3171128846 |
| 352931 | 645140509877 | DC - Norte | 82DC26M018880260 | AGUAS DEL MUNICIPIO DE DURANGO | CALLE MONARCAS NO 105 | DURANGO | DURANGO | 76 | GDMTH | 41 | 41 | 24,382 | 36 | 57,800 | 57,800 | $9,248 | $67,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.254111 | -114.25641 | Oct 31 2024 al Nov 30 2024 | $67,048.00 | [email protected] | [email protected] | 6181500600 | |
| 326915 | 608841102213 | DC - Norte | 82DC22A018230100 | SIST MPL DE AGUA Y SAN DE TORR | BLVD INDEP 308 PTE | TORREON | COAHUILA | 76 | GDMTH | 230 | 230 | 21,848 | 39 | 57,798 | 57,798 | $9,248 | $67,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2352 | -103.2325 | Oct 31 2024 al Nov 30 2024 | $67,046.00 | [email protected] | 8441003189 | ||
| 483197 | 374221100309 | DD - GolfoNorte | 78DD10G037880300 | COMERD D PROD SEPULVEDA SA CV | MIGUEL ALEMAN 302 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 23,680 | 60 | 57,798 | 57,798 | $9,248 | $67,046 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.70655 | -100.2239366667 | Oct 28 2024 al Nov 27 2024 | $67,046.00 | [email protected] | 8183274527 | ||
| 170918 | 970030102001 | DM - ValleMexicoCentro | 68DM22C016840490 | INMOBILIARIA MACRO SA DE CV SE | AV UNIVERSIDAD 790 SANTA CRUZ | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 164 | 164 | 20,800 | 48 | 57,798 | 57,798 | $9,248 | $67,046 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.3710783333 | -99.1632783333 | Nov 8 2024 al Dec 11 2024 | $67,046.00 | [email protected] | [email protected] | [email protected] | 5556287000 |
| 444685 | 546210414421 | DB - Noroeste | 82DB10A018220852 | FERROXCO SA DE CV | BLVD FRANCISCO I MADERO 5000 | CULIACAN | Sinaloa | 75 | GDMTH | 116 | 116 | 19,744 | 49 | 57,798 | 57,798 | $9,248 | $67,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8036 | -107.3512 | Oct 31 2024 al Nov 30 2024 | $67,045.00 | [email protected] | [email protected] | [email protected] | 6677599090 |
| 174232 | 975210900463 | DM - ValleMexicoCentro | 82DM23B018280130 | INMOBILIARIA ZAGO SAPI DE CV | LAGO MASK 229 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 234 | 351 | 19,279 | 39 | 57,797 | 57,797 | $9,248 | $67,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44271 | -99.18557 | Oct 31 2024 al Nov 30 2024 | $67,045.00 | [email protected] | [email protected] | [email protected] | 5523382949 |
| 230358 | 953040700878 | DU - GolfoCentro | 84DU08B020010010 | ELEKTRA DEL MILENIO SA DE CV | 5 DE MAYO 112 ESQ HIDALGO | TANTOYUCA | VERACRUZ | 68 | GDMTH | 95 | 95 | 21,627 | 55 | 57,797 | 57,797 | $9,248 | $67,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,045.00 | [email protected] | [email protected] | [email protected] | 7898932597 |
| 182058 | 518101000132 | DL - ValleMexicoNorte | 82DL60A718210050 | LAB CLIN DE JESUS COACALCO | ABEDULES N 11 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 78 | GDMTH | 138 | 230 | 18,358 | 45 | 56,577 | 56,577 | $9,052 | $67,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.63646389 | -99.10058611 | Oct 31 2024 al Nov 30 2024 | $67,044.00 | [email protected] | [email protected] | 5557877260 | |
| 309012 | 596030702336 | DC - Norte | 76DC04B017640530 | SUPER S RAPIDITOS BIP BIP SA C | RAMON RAYON 450 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,376 | 6 | 6,207 | 6,207 | $497 | $6,704 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6161466667 | -106.3815083333 | Oct 23 2024 al Nov 22 2024 | $6,704.00 | [email protected] | [email protected] | [email protected] | NULL |
| 133658 | 161180705418 | DF - CentroOccidente | 28DF30A521030150 | MUNICIPIO DE ZITACUARO | CARR ZITACUARO TOLUCA CP 612 | E MANZANILLO | MICHOACAN | 5A | PB | 5 | 4 | 1,312 | 0 | 5,780 | 5,780 | $925 | $6,704 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.4520209 | -100.2947997 | Oct 28 2024 al Nov 28 2024 | $6,704.00 | [email protected] | [email protected] | 7151537957 | |
| 522046 | 401071000294 | DD - GolfoNorte | 80DD06G011000440 | PMDRA ALUMB PUB CERRITO VACAS | CERRITO DE VACAS N L | DR ARROYO | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,704.00 | [email protected] | 4888880114 | ||
| 128320 | 156040103074 | DF - CentroOccidente | 79DF07G014000560 | MUNICIPIO DE MORELIA MICH | DE LA MANZANA Y DE LA NARANJA | MORELIA | MICHOACAN | 5A | PB | 2 | 1 | 1,312 | 0 | 5,780 | 5,780 | $925 | $6,704 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6683001 | -101.217009 | Oct 28 2024 al Nov 28 2024 | $6,704.00 | [email protected] | [email protected] | 4433191382 | |
| 321872 | 605151000168 | DC - Norte | 77DC14D137740600 | CEBOLLA HAVILA SPR DE RL DE CV | BOULEVARD EL VALLE 42 | COL. EL VALLE | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 1,200 | 3 | 5,752 | 5,752 | $920 | $6,704 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.0940116667 | -107.3629466667 | Oct 25 2024 al Nov 25 2024 | $6,704.00 | [email protected] | [email protected] | 6251595770 | |
| 490324 | 376190104648 | DD - GolfoNorte | 83DD12D070090250 | URBANIZACIONES KAPPA SA DE CV | AVE RICARDO MARGAIN 315 1703 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,836 | 5 | 5,779 | 5,779 | $925 | $6,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652872 | -100.352496 | Oct 31 2024 al Nov 30 2024 | $6,704.00 | [email protected] | 5559198479 | ||
| 514913 | 395750302097 | DD - GolfoNorte | 80DD06A090050080 | PMGT HACIENDA DOLORES | HDA DOLORES GRAL TERAN | GENERAL TERAN | NUEVO LEON | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $925 | $6,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,704.00 | NULL | NULL | NULL | NULL |
| 281955 | 505131102105 | DX - Jalisco | 78DX16V046000230 | NAZARIO ROMO RITA | VILLA GUERRERO 3 B | TONALA | JALISCO | 68 | GDMTH | 32 | 32 | 1,821 | 5 | 5,780 | 5,780 | $925 | $6,704 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6897 | -103.26083 | Oct 25 2024 al Nov 26 2024 | $6,704.00 | [email protected] | 3336078859 | ||
| 505447 | 384120703776 | DD - GolfoNorte | 77DD03A016160300 | ESP ADUANAS COMERCIO EXT SC | PASEO COLON 3649 6 LOCAL A | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 21 | 24 | 2,144 | 6 | 6,208 | 6,208 | $497 | $6,704 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4660266667 | -99.5146716667 | Oct 25 2024 al Nov 26 2024 | $6,704.00 | [email protected] | [email protected] | [email protected] | 0 |
| 533614 | 414180303943 | DD - GolfoNorte | 75DD10E177510440 | TRANSPORTES ORTA SA DE CV | AUTOPISA MTY LAREDO KM 34 80 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,987 | 6 | 5,779 | 5,779 | $925 | $6,704 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.975025 | -100.2131216667 | Oct 22 2024 al Nov 21 2024 | $6,704.00 | [email protected] | 8188659090 | ||
| 174192 | 975210502778 | DM - ValleMexicoCentro | 79DM23D017970130 | CONDUCTORES MONTERREY SA DE CV | MARIANO ESCOBEDO 476 201 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 36 | 1,697 | 5 | 5,779 | 5,779 | $925 | $6,704 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4331383333333 | -99.1816316666667 | Oct 25 2024 al Nov 26 2024 | $6,704.00 | [email protected] | 5550315641 | ||
| 336004 | 620240500050 | DC - Norte | 78DC24K402780051 | LA MERCANTIL DEL MOHINORA | JUAREZ 42 | GPE. Y CALVO | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,060 | 6 | 5,753 | 5,753 | $921 | $6,704 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.0930633333 | -106.9630066667 | Oct 28 2024 al Nov 26 2024 | $6,704.00 | [email protected] | 6144888183 | ||
| 534171 | 414201200813 | DD - GolfoNorte | 77DD10E057710770 | MATERIALES EN MOVIMIENTO SA CV | ELECTRICOS 119 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,688 | 5 | 5,779 | 5,779 | $925 | $6,704 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8922066667 | -100.2545316667 | Oct 28 2024 al Nov 27 2024 | $6,704.00 | [email protected] | 8110000000 | ||
| 166060 | 426180203211 | DF - CentroOccidente | 79DF55D057180110 | MUNICIPIO DE MANZANILLO COLIMA | AV DE LAS GARZAS SN CP 28219 | MANZANILLO | COLIMA | 5A | PB | 4 | 4 | 1,312 | 0 | 5,780 | 5,780 | $925 | $6,704 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1082183 | -104.3234983 | Oct 28 2024 al Nov 28 2024 | $6,704.00 | [email protected] | 3143320193 | ||
| 97724 | 6941111830 | DA - BajaCalifornia | 68DA02A167072000 | SECRETARIA DE ECONOMIA | INST POLITECNICO NACIONAL 325 | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 60 | 72 | 1,515 | 4 | 5,779 | 5,779 | $925 | $6,704 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.13999 | -110.340605 | Nov 11 2024 al Dec 10 2024 | $6,704.00 | [email protected] | [email protected] | [email protected] | 6121580354 |
| 290017 | 581060703569 | DC - Norte | 74DC01B017427502 | AT T COMUNICACIONES DIGITALES | CERRO DE SANTA EULALIA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 2,153 | 6 | 5,716 | 5,716 | $915 | $6,704 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.60057 | -105.96348 | Nov 20 2024 al Dic 19 2024 | $6,704.00 | [email protected] | 0 | ||
| 60742 | 836760390012 | DJ - Oriente | 82DJ03K020820010 | TELEVIMEX S A | TELEVISA C LAS LAJAS | LAS VIGAS | VERACRUZ | 78 | GDMTH | 276 | 276 | 20,816 | 45 | 57,790 | 57,790 | $9,246 | $67,037 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.59104 | -97.0937366666667 | Oct 31 2024 al Nov 30 2024 | $67,037.00 | [email protected] | [email protected] | [email protected] | 2288143136 |
| 289244 | 580880800481 | DC - Norte | 82DC01G018210170 | EDUCACION BASICA DEL NORTE AC | 4395030 H COL MILITAR 4700 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 247 | 247 | 20,880 | 44 | 57,727 | 57,727 | $9,236 | $67,037 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6740416666667 | -106.075326666667 | Oct 31 2024 al Nov 30 2024 | $67,037.00 | [email protected] | [email protected] | [email protected] | 6144395000 |
| 128550 | 156060204217 | DF - CentroOccidente | 67DF07E015011100 | GOBIERNO DEL ESTADO DE MICHOAC | COLEGIO DE BACHILLERES SN | MORELIA | MICHOACAN | 68 | GDMTH | 90 | 90 | 21,440 | 57 | 57,770 | 57,770 | $9,243 | $67,036 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.68291 | -101.2343 | Nov 11 2024 al Dec 10 2024 | $67,036.00 | [email protected] | [email protected] | [email protected] | 4433139808 |
| 333951 | 614830900088 | DC - Norte | 79DC22G429210080 | GARCIA RAMIREZ JESUS | NORIA 523 MUNICIP DE MATAMOROS | VIRGINIAS | COAHUILA | 9A | GDMTH | 76 | 76 | 110,160 | 317 | 67,036 | 67,036 | $0 | $67,036 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7360033333333 | -103.314003333333 | Oct 29 2024 al Nov 27 2024 | $67,036.00 | [email protected] | 8717367448 | ||
| 127181 | 155790601703 | DF - CentroOccidente | 67DF07K929111100 | ESC MEDICINA VET U M S N H | KM 9 5 CARRET ZINAPECUARO | TARIMBARO | MICHOACAN | 68 | GDMTH | 60 | 60 | 21,426 | 56 | 57,776 | 57,776 | $9,244 | $67,036 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.77246 | -101.14728 | Nov 11 2024 al Dec 10 2024 | $67,036.00 | [email protected] | 4432031936 | ||
| 256591 | 458210803897 | DX - Jalisco | 82DX04B350010002 | ZHONGLE | CARR GDL CD GUZMAN KM85 KM 6 | GOMEZ FARIAS | JALISCO | 78 | GDMTH | 1,380 | 1,380 | 193,121 | 418 | 612,595 | 612,595 | $98,015 | $670,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $670,359.00 | [email protected] | [email protected] | 3411760380 | |
| 622480 | 70160955994 | DP - Bajio | 69DP08J019990011 | EXPRESS GAS SA DE CV | CARR FED 37 SN FPE VILL R NA | SAN FELIPE | GUANAJUATO | 68 | GDMTH | 90 | 90 | 20,240 | 53 | 56,547 | 56,547 | $9,048 | $67,035 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.6303916667 | -101.0670533333 | Nov 12 2024 al Dec 11 2024 | $67,035.00 | [email protected] | [email protected] | [email protected] | 4440000000 |
| 473269 | 366110200841 | DD - GolfoNorte | 82DD17A120010073 | FUJIKURA AUTOMOTIVE MEX SRLCV | CARRETERA MUZQUIZ ROSITA KM 2 | MUZQUIZ, COAHUILA | Coahuila | 74 | GDMTH | 1,226 | 1,226 | 204,669 | 499 | 565,380 | 565,380 | $90,461 | $670,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.87744 | -101.482392 | Oct 31 2024 al Nov 30 2024 | $670,341.00 | [email protected] | [email protected] | [email protected] | 8611166409 |
| 265862 | 474031202657 | DX - Jalisco | 82DX07D010030040 | VIMIFOS SA DE C V | CALLE 4 10500 | EL SALTO | JALISCO | 78 | GDMTH | 150 | 150 | 18,187 | 42 | 57,785 | 57,785 | $9,246 | $67,031 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $67,031.00 | [email protected] | [email protected] | [email protected] | 3332841220 |
| 417483 | 525920502763 | DB - Noroeste | 67DB02A026710015 | COMISION ESTATAL DEL AGUA | REBOMBEO SAN FRANCISCO | SAN CARLOS | Sonora | 65 | GDMTH | 50 | 50 | 23,120 | 61 | 57,752 | 57,752 | $9,240 | $67,031 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9667166667 | -111.0127883333 | Nov 7 2024 al Dec 6 2024 | $67,031.00 | [email protected] | [email protected] | [email protected] | 6222241336 |
| 640606 | 80181157091 | DP - Bajio | 82DP09J018200103 | CONTINENTAL AUTOMOTIVE GUADALA | BLVD BERNARDO QUINTANA 7001 | QUERETARO | QUERETARO | 78 | GDMTH | 900 | 900 | 213,551 | 349 | 576,693 | 576,693 | $92,271 | $670,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5743267 | -100.3578383 | Oct 31 2024 al Nov 30 2024 | $670,308.00 | [email protected] | [email protected] | 4421783211 | |
| 117776 | 19150401049 | DA - BajaCalifornia | 82DA15D010031380 | COM CARNES FRIAS DEL NTE SA CV | C MILITAR CJN TAMAULIPAS 1901 | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 131 | 140 | 31,728 | 78 | 62,051 | 62,051 | $4,964 | $67,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.64038833 | -115.5034383 | Oct 31 2024 al Nov 30 2024 | $67,030.00 | [email protected] | NULL | ||
| 688304 | 123990757610 | DP - Bajio | 82DP58B010820090 | I M S S U M A | B117 INT ALAMEDA 45 | ZACATECAS | Zacatecas | 78 | GDMTH | 175 | 175 | 20,022 | 31 | 54,056 | 54,056 | $8,649 | $67,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.774975 | -102.579658333333 | Oct 31 2024 al Nov 30 2024 | $67,030.00 | [email protected] | 4929221881 | ||
| 703490 | 295070236249 | DG - CentroSur | 80DG31B018010111 | MUNICIPIO DE JIUTEPEC | CTO COL SANTIAGO AP | JIUTEPEC | MORELOS | 5A | PB | 4 | 3 | 1,145 | 0 | 5,778 | 5,778 | $925 | $6,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,703.00 | NULL | NULL | NULL | NULL |
| 375050 | 780940501089 | DW - Peninsular | 63DW12A016300280 | MUNICIPIO DE BENITO JUAREZ | BLVD AEROP AL PUB BCO 3 | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 1,671 | 5 | 5,779 | 5,779 | $925 | $6,703 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1147066667 | -86.8377933333 | Nov 4 2024 al Dec 4 2024 | $6,703.00 | [email protected] | NULL | ||
| 365841 | 775190100865 | DW - Peninsular | 12DW01G061230500 | OSORNO LEON PEDRO ENRIQUE | KM 24 1 10025 | SN IGNACIO | YUCATAN | 9 | PB | 5 | 5 | 2,449 | 0 | 6,703 | 6,703 | $0 | $6,703 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.1843813 | -89.6395178 | Oct 7 2024 al Dec 6 2024 | $6,703.00 | NULL | NULL | NULL | NULL |
| 711191 | 310141102418 | DG - CentroSur | 79DG41M051010175 | MUNICIPIO DE JILOTEPEC | CALLE LAZARO CARDENAS NORTE | LAS MANZANAS | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,145 | 0 | 5,778 | 5,778 | $925 | $6,703 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9614033 | -99.5372633 | Oct 25 2024 al Nov 26 2024 | $6,703.00 | NULL | NULL | NULL | NULL |
| 709147 | 306011003143 | DG - CentroSur | 80DG41H100050001 | H AYUNTAMIENTO F049 | A P LA VENTA 1 | JOCOTITLAN | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,145 | 0 | 5,778 | 5,778 | $925 | $6,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,703.00 | [email protected] | [email protected] | [email protected] | 7121220333 |
| 361545 | 771150802454 | DW - Peninsular | 83DW01B011801035 | ESCALANTE CRUZ JUAN CARLOS | 63 153 DEPTO D41 SAN ANGELO 8 | MERIDA | YUCATAN | 77 | GDMTH | 12 | 19 | 1,588 | 4 | 5,727 | 5,727 | $916 | $6,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,703.00 | [email protected] | 9994063134 | ||
| 364622 | 774061103304 | DW - Peninsular | 68DW01E026810380 | SERV INTEGRADOS HEGAL SA DE CV | 59B 351D X130 132 YUCALPETEN | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 1,658 | 5 | 5,727 | 5,727 | $916 | $6,703 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.9870916667 | -89.6682616667 | Nov 11 2024 al Dec 11 2024 | $6,703.00 | [email protected] | [email protected] | 9999122594 | |
| 196449 | 905221200384 | DU - GolfoCentro | 72DU01E187220041 | PEREZ CHIRINOS JUAN | EJIDO ALAMO SN | EJ, TAMPALACHE | VERACRUZ | 9A | GDMTH | 50 | 50 | 10,425 | 29 | 6,704 | 6,704 | $0 | $6,703 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.099015 | -98.1615466667 | Nov 15 2024 al Dec 16 2024 | $6,703.00 | [email protected] | 8332915901 | ||
| 720234 | 330160101253 | DG - CentroSur | 80DG81N015110009 | ALUMBRADO PUBLICO | GAB 57678 S 9 CP 62000 | GARITA | GUERRERO | 5A | PB | 4 | 3 | 1,145 | 0 | 5,778 | 5,778 | $925 | $6,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,703.00 | [email protected] | [email protected] | NULL | |
| 382093 | 785790800424 | DW - Peninsular | 80DW03A130010021 | H AYUNT SACALUM Y0620 | ALUMB PUBLICO | SAN ANTONIO SODZIL | YUCATAN | 5A | PB | 4 | 4 | 1,264 | 0 | 5,778 | 5,778 | $924 | $6,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,703.00 | [email protected] | 9971074728 | ||
| 377231 | 783030600210 | DW - Peninsular | 82DW12A018210900 | CORPORATIVO CAMARA SC | SM 3 RET SIERRA 13 BONAMPAK | CANCUN | QUINTANA ROO | 77 | GDMTH | 120 | 120 | 1,495 | 4 | 5,540 | 5,540 | $886 | $6,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.157245 | -86.8216283333 | Oct 31 2024 al Nov 30 2024 | $6,703.00 | [email protected] | [email protected] | [email protected] | 9983059067 |
| 349081 | 641060400330 | DC - Norte | 78DC26J017891220 | BRAUN WALL FRANZ | COL NUEVA YORK | NUEVO IDEAL | DURANGO | 9A | GDMTH | 60 | 60 | 10,941 | 32 | 6,703 | 6,703 | $0 | $6,703 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.0150533333 | -105.0739916667 | Oct 28 2024 al Nov 26 2024 | $6,703.00 | [email protected] | 6771033106 | ||
| 266403 | 474200300302 | DX - Jalisco | 77DX07D450021579 | RADIOMOVIL DIPSA SA DE CV | CTRA EL RODEO 8211 | LA CAPILLA | JALISCO | 68 | GDMTH | 17 | 17 | 1,939 | 5 | 5,779 | 5,779 | $925 | $6,703 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4347216667 | -103.2117383333 | Oct 24 2024 al Nov 25 2024 | $6,703.00 | [email protected] | [email protected] | 3336691020 | |
| 702375 | 293020502972 | DG - CentroSur | 80DG21K268000010 | H AYUNTAMIENTO MPAL C060 | ALUM PUBLICO 080611 | SAN ANDRES | GUERRERO | 5A | PB | 3 | 3 | 1,145 | 0 | 5,778 | 5,778 | $925 | $6,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,703.00 | [email protected] | [email protected] | [email protected] | 7216882514 |
| 555951 | 219050600221 | DV - CentroOriente | 82DV08C018000792 | CONFECC Y DISENOS PUE SA CV | 8 OTE 2803 TALLER COSTURA | PUEBLA | PUEBLA | 78 | GDMTH | 140 | 140 | 1,552 | 4 | 5,624 | 5,624 | $900 | $6,703 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.03957 | -98.179161 | Oct 31 2024 al Nov 30 2024 | $6,703.00 | [email protected] | [email protected] | 2222372442 | |
| 524978 | 405040700765 | DD - GolfoNorte | 78DD09B017810070 | SAENZ DE LA G JESUS H | CAR 120 695 CIPRES Y EUCALI | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,214 | 6 | 6,207 | 6,207 | $497 | $6,703 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6607233333 | -97.81559 | Oct 28 2024 al Nov 27 2024 | $6,703.00 | [email protected] | 8948425555 | ||
| 707251 | 301080632452 | DG - CentroSur | 79DG61E050100035 | ALUMBRADO PUBLICO PAR VIAL | CUERNA GRUTAS LA TOMA 090410 | MIACATLAN | MORELOS | 5A | PB | 8 | 8 | 1,145 | 0 | 5,778 | 5,778 | $925 | $6,703 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7714402 | -99.3384227 | Oct 25 2024 al Nov 26 2024 | $6,703.00 | NULL | NULL | NULL | NULL |
| 710596 | 309060302287 | DG - CentroSur | 73DG41L096900180 | SERV NTRA SRADLOSANGELES SRLCV | CARR PORTEZUELOS 1 CP 50800 | JIQUIPILCO | ESTADO DE MEXICO | 68 | GDMTH | 37 | 37 | 1,853 | 5 | 5,656 | 5,656 | $905 | $6,703 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.54694 | -99.60987 | Nov 15 2024 al Dec 18 2024 | $6,703.00 | [email protected] | [email protected] | [email protected] | 7121193167 |
| 464845 | 354180802432 | DD - GolfoNorte | 75DD19F017510140 | GARZA CANTU ENRIQUE JAVIER | RINCON DEL MOLINO S N | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 40 | 40 | 3,775 | 11 | 6,703 | 6,703 | $0 | $6,703 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4280816667 | -100.8219716667 | Oct 23 2024 al Nov 22 2024 | $6,703.00 | [email protected] | [email protected] | 8444000000 | |
| 615634 | 63180652177 | DP - Bajio | 76DP07F017610480 | PID NEUMATICA S DE RL DE CV | LA VID 107 | LEON | GUANAJUATO | 68 | GDMTH | 68 | 100 | 640 | 2 | 5,236 | 5,236 | $838 | $6,703 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1614266667 | -101.6660266667 | Oct 23 2024 al Nov 22 2024 | $6,703.00 | [email protected] | [email protected] | [email protected] | 4775965909 |
| 148960 | 180150300515 | DF - CentroOccidente | 75DF40B517710070 | JESUS DE LA TORRE RUIZ | RANCHO LAGUNILLAS | LA PURISIMA | Jalisco | 9C | GDMTH | 40 | 40 | 8,777 | 27 | 6,704 | 6,704 | $0 | $6,703 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.60006 | -102.5099183333 | Nov 22 2024 al Dec 20 2024 | $6,703.00 | [email protected] | 3781111621 | ||
| 580649 | 271141201445 | DV - CentroOriente | 82DV13A488580032 | UNI POLITEC DE FCO I MADERO | FRANCISCO I MEDERO TEPETEPEC | EL MENDOZA | HIDALGO | 78 | GDMTH | 142 | 142 | 17,892 | 36 | 53,197 | 53,197 | $8,512 | $67,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.225323 | -99.088204 | Oct 31 2024 al Nov 30 2024 | $67,029.00 | [email protected] | [email protected] | [email protected] | 7717021212 |
| 4272 | 153190701116 | DN - ValleMexicoSur | 66DN60D756610001 | EL GITANO PLASTICOS Y DERIVADO | GRANJAS 10 P 31 TABLA 3 | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 19,760 | 50 | 56,565 | 56,565 | $9,050 | $67,029 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.31295 | -98.95831 | Nov 13 2024 al Dec 13 2024 | $67,029.00 | [email protected] | [email protected] | 5558602568 | |
| 645862 | 83140401946 | DP - Bajio | 82DP09V018209070 | JAPASP | PRESA PASO DE VAQUEROS | SAN LUIS DE LA PAZ | GUANAJUATO | 78 | GDMTH | 867 | 867 | 218,629 | 439 | 576,903 | 576,903 | $92,305 | $670,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3523466 | -100.3777216 | Oct 31 2024 al Nov 30 2024 | $670,241.00 | [email protected] | [email protected] | [email protected] | 4686883055 |
| 40957 | 726861201717 | DK - Sureste | 82DK17P019101240 | COOP CONSUMO GANADEROS S C L | BLVD ADOLFO RUIZ CORTINES 2223 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 162 | 162 | 22,551 | 26 | 57,779 | 57,779 | $9,245 | $67,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $67,024.00 | [email protected] | [email protected] | [email protected] | 9933107800 |
| 177980 | 987171001551 | DM - ValleMexicoCentro | 69DM25B176610150 | INTER MULTIMODAL DE MEX SA CV | ADUANA DEL AICM ZONA FED 262 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 78 | 90 | 20,640 | 51 | 57,777 | 57,777 | $9,244 | $67,021 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4415833333 | -99.0736783333 | Nov 11 2024 al Dec 12 2024 | $67,021.00 | [email protected] | [email protected] | 5541230450 | |
| 425058 | 533030505181 | DB - Noroeste | 82DB05A018210160 | MARISCOS CAMELU SA DE CV | CARRET INTER SUR 1500 00000000 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 140 | 140 | 23,673 | 43 | 57,777 | 57,777 | $9,244 | $67,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.21672333 | -106.3749 | Oct 31 2024 al Nov 30 2024 | $67,021.00 | [email protected] | [email protected] | [email protected] | 6699910117 |
| 443110 | 546140918434 | DB - Noroeste | 82DB10A018211253 | COPPEL SA DE CV | BLVD PEDRO INFANTE 2911 L 101 | CULIACAN | Sinaloa | 75 | GDMTH | 107 | 120 | 23,128 | 40 | 57,777 | 57,777 | $9,244 | $67,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.215 | -107.412 | Oct 31 2024 al Nov 30 2024 | $67,021.00 | [email protected] | [email protected] | [email protected] | 6677594300 |
| 387074 | 792110300381 | DW - Peninsular | 82DW04E948210190 | BUENAVENTURA GRUPO PECUARIO SA | KM 2 CARR PUEBLO NUEVO E ZAPAT | OXA | CAMPECHE | 77 | GDMTH | 448 | 448 | 1,611 | 4 | 5,777 | 5,777 | $924 | $6,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.769765 | -90.12439 | Oct 31 2024 al Nov 30 2024 | $6,702.00 | [email protected] | 8181688888 | ||
| 309802 | 596080301375 | DC - Norte | 97DC04B014440800 | MAURICIO MARQUEZ VICTOR MANUEL | AGUASCALIENTES 1530 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,892 | 6 | 5,141 | 5,141 | $411 | $6,702 | 2022-04-22 00:00:00 | 2022-05-20 00:00:00 | 31.6342366667 | -106.3752466667 | Abr 22 2022 al May 20 2022 | $6,702.00 | NULL | |||
| 270902 | 485070700453 | DX - Jalisco | 76DX11F150010035 | CONC CARR AUT Y LIB REP MEX SA | KM 133 611 AUT TEPIC VILLA U | BUENA VISTA | NAYARIT | 68 | GDMTH | 20 | 20 | 1,951 | 5 | 5,778 | 5,778 | $924 | $6,702 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.453895 | -105.4187266667 | Oct 23 2024 al Nov 22 2024 | $6,702.00 | [email protected] | [email protected] | [email protected] | 0 |
| 287810 | 580090107107 | DC - Norte | 78DC01D017830110 | TERAN LOPEZ JOSE RAMON | KM 22 CARRET ALDAMA | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 37 | 37 | 10,728 | 31 | 6,723 | 6,723 | $0 | $6,702 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.82558 | -106.0181366667 | Oct 28 2024 al Nov 26 2024 | $6,702.00 | [email protected] | [email protected] | 6140000000 | |
| 268619 | 477790400179 | DX - Jalisco | 69DX07G010010150 | SCTRIA ED PUBLICA | INDEPENDENCIA SUR S N | TLAJOMULCO | JALISCO | 68 | GDMTH | 49 | 49 | 1,825 | 5 | 5,777 | 5,777 | $924 | $6,702 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4692416667 | -103.4510666667 | Nov 8 2024 al Dec 10 2024 | $6,702.00 | [email protected] | 3337980545 | ||
| 188498 | 572130200366 | DL - ValleMexicoNorte | 67DL40A016730010 | CFE CENTRO DE DIST CERRO GORDO | AVE INDUSTRIAS 9 CO | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 70 | 90 | 2,160 | 6 | 6,701 | 6,701 | $0 | $6,702 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5542933333 | -99.060265 | Nov 11 2024 al Dec 10 2024 | $6,702.00 | [email protected]@ | [email protected] | 5552294400 | |
| 427867 | 533931115764 | DB - Noroeste | 06DB05A010623410 | MUNICIPIO DE MAZATLAN | LA NORIA S N ALUMB PUBLIC | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 1,511 | 0 | 5,778 | 5,778 | $924 | $6,702 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 23.2625677 | -106.3825547 | Oct 2 2024 al Dec 2 2024 | $6,702.00 | [email protected] | 6699158000 | ||
| 508514 | 386100906185 | DD - GolfoNorte | 78DD04A047850280 | GARZA COPAL HEYDI | AVE GUADALUPE 607 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,168 | 6 | 6,206 | 6,206 | $496 | $6,702 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0564266667 | -98.3553066667 | Oct 28 2024 al Nov 27 2024 | $6,702.00 | [email protected] | 8999290554 | ||
| 507753 | 386060201027 | DD - GolfoNorte | 77DD04A047710170 | MUNICIPIO DE REYNOSA TAMPS | CARRET MONTERREY | REYNOSA | TAMAULIPAS | 5A | PB | 4 | 4 | 1,547 | 0 | 6,205 | 6,205 | $496 | $6,702 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0451344 | -98.3158213 | Oct 25 2024 al Nov 26 2024 | $6,702.00 | 8999323200 | |||
| 359288 | 770130801935 | DW - Peninsular | 62DW01E376230830 | MUNICIPIO DE MERIDA YUCATAN | 62A X 107 Y 109 HERRADURA | CAUCEL | YUCATAN | 5A | PB | 3 | 3 | 1,264 | 0 | 5,778 | 5,778 | $924 | $6,702 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9830416667 | -89.6937483333 | Oct 31 2024 al Dec 3 2024 | $6,702.00 | [email protected] | [email protected] | [email protected] | 9999420000 |
| 192382 | 900191006802 | DU - GolfoCentro | 76DU01D017610460 | ROBLES ECHAVE ERNESTO | BLVD DE LOS RIOS SN | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 52 | 52 | 2,000 | 6 | 5,777 | 5,777 | $924 | $6,702 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.4336083333 | -97.8914 | Nov 22 2024 al Dec 20 2024 | $6,702.00 | [email protected] | [email protected] | 8332185850 | |
| 438407 | 545050903083 | DB - Noroeste | 17DB08D011702065 | MUNICIPIO DE SALVADOR ALVARADO | AV SILVERIO TRUEBA S N | GUAMUCHIL | Sinaloa | 5A | PB | 5 | 5 | 1,511 | 0 | 5,778 | 5,778 | $924 | $6,702 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 25.4579694 | -108.0877819 | Sep 10 2024 al Nov 11 2024 | $6,702.00 | [email protected] | 6737320638 | ||
| 319122 | 602050600017 | DC - Norte | 77DC06C017710015 | FAUDOA GUERRERO SERGIO | CALLE COLON Y AVE 05 S N | SAUCILLO | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,106 | 6 | 5,744 | 5,744 | $919 | $6,702 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.0267333333 | -105.291145 | Oct 28 2024 al Nov 26 2024 | $6,702.00 | [email protected] | [email protected] | [email protected] | 0 |
| 496276 | 378060101097 | DD - GolfoNorte | 77DD12E017740360 | GONZALEZ MORALES JAVIER | BLAS DE LA GARZA 129 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,861 | 5 | 5,778 | 5,778 | $924 | $6,702 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6474133333 | -100.3057283333 | Oct 25 2024 al Nov 26 2024 | $6,702.00 | [email protected] | [email protected] | [email protected] | 8183871280 |
| 330913 | 612151000679 | DC - Norte | 84DC22R010180060 | TESORERIA MUNICIPAL DE TORREON | SALTILLO Y AV MEXICO S N | TORREON COAH | COAHUILA | 5A | GDMTH | 6 | 5 | 1,950 | 0 | 5,778 | 5,778 | $924 | $6,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5363116666667 | -103.323483333333 | Oct 31 2024 al Nov 30 2024 | $6,702.00 | [email protected] | [email protected] | 8717111436 | |
| 571043 | 254130500597 | DV - CentroOriente | 78DV06J206070042 | SOC DE USU DE RIEGO EL HORNO S | CARR CUATRO RAYAS HUEJONAPAN | CUATRO RAYAS, PUE. | PUEBLA | 9A | GDMTH | 65 | 65 | 11,105 | 31 | 6,703 | 6,703 | $0 | $6,702 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.4918575 | -97.8930287 | Oct 28 2024 al Nov 27 2024 | $6,702.00 | [email protected] | [email protected] | 2241136629 | |
| 271270 | 487000904186 | DX - Jalisco | 78DX12J010070260 | TELEFONOS DE MEXICO SAB DE CV | AV LAS TORRES 7 AGRONOMOS | TEPIC | NAYARIT | 68 | GDMTH | 22 | 22 | 1,905 | 5 | 5,777 | 5,777 | $924 | $6,702 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.524395 | -104.8795983333 | Oct 25 2024 al Nov 26 2024 | $6,702.00 | [email protected] | [email protected] | [email protected] | 3112143150 |
| 121766 | 21931001199 | DA - BajaCalifornia | 64DA16A019771090 | MUNICIPIO DE SAN LUIS RC SON | R120 CJN CHIHUAHUA Y C 9 | SAN LUIS | SONORA | 5A | PB | 9 | 9 | 2,071 | 0 | 6,206 | 6,206 | $496 | $6,702 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 32.4615149 | -114.779724 | Nov 5 2024 al Dec 4 2024 | $6,702.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 162219 | 198920800267 | DF - CentroOccidente | 72DF25B257210798 | UPDF00 AGENCIA COAHUAYANA | CORREGIDORA S N | COAHUAYANA DE HIDALGO | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,320 | 7 | 6,702 | 6,702 | $0 | $6,702 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.70358 | -103.66547 | Nov 19 2024 al Dec 17 2024 | $6,702.00 | [email protected] | NULL | ||
| 470976 | 362030500503 | DD - GolfoNorte | 78DD18B016610130 | FLORES M ROBERTO | GUERRERO 200 PTE | SAN BUENAVENTURA | Coahuila | 64 | GDMTH | 27 | 27 | 1,827 | 5 | 5,748 | 5,748 | $920 | $6,702 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0554416667 | -101.5506183333 | Oct 28 2024 al Nov 27 2024 | $6,702.00 | NULL | NULL | NULL | 8661339616 |
| 670400 | 110160200197 | DP - Bajio | 82DP52C128200124 | BOLSAS ARTESANALES D OCC SA CV | RANCHO EL MIRADOR PARCELA 4 | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 78 | GDMTH | 300 | 300 | 917 | 3 | 5,777 | 5,777 | $924 | $6,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,702.00 | [email protected] | 4499735323 | ||
| 481243 | 373200500831 | DD - GolfoNorte | 77DD11B030010390 | MORENO MENDEZ JORGE | BRAVO 500 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 1,927 | 5 | 5,778 | 5,778 | $924 | $6,702 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6808183333 | -100.2564283333 | Oct 25 2024 al Nov 26 2024 | $6,702.00 | [email protected] | 0 | ||
| 463085 | 354010505689 | DD - GolfoNorte | 77DD19A017780440 | SERVICIO PRESIDENTE SA DE CV | PRESIDENTE CARDENAS 824 | SALTILLO | Coahuila | 64 | GDMTH | 36 | 36 | 2,095 | 5 | 5,777 | 5,777 | $924 | $6,702 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4266333333 | -100.98886 | Oct 25 2024 al Nov 26 2024 | $6,702.00 | [email protected] | [email protected] | 8444141112 | |
| 469487 | 359210901394 | DD - GolfoNorte | 78DD16E010070600 | LOPEZ ORTIZ DINA ELIZABETH | HIDALGO 395 | ACUNA | Coahuila | 64 | GDMTH | 66 | 66 | 2,160 | 6 | 6,065 | 6,065 | $485 | $6,702 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.3250783333 | -100.9356283333 | Oct 28 2024 al Nov 27 2024 | $6,702.00 | [email protected] | 8771079194 | ||
| 611838 | 62000757085 | DP - Bajio | 40DP07E024033270 | MPIO LEON | CIEN HOJAS FTE 138 COL ARRAYAN | LEON SU | GUANAJUATO | 5A | PB | 2 | 1 | 1,301 | 0 | 5,777 | 5,777 | $924 | $6,702 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.2051033333 | -101.6735833333 | Aug 28 2024 al Oct 29 2024 | $6,702.00 | NULL | NULL | NULL | 4777880000 |
| 664478 | 104010851271 | DP - Bajio | 80DP52J235503630 | MPIO NORIA DE ANGELES | MARAVILLAS ALUM PUB | MARAVILLAS | Zacatecas | 5A | PB | 37 | 37 | 13,168 | 0 | 57,773 | 57,773 | $9,244 | $67,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3999233333333 | -102.014488333333 | Oct 31 2024 al Nov 30 2024 | $67,016.00 | [email protected] | 4969677013 | ||
| 374186 | 780220900784 | DW - Peninsular | 76DW12A057600010 | 7 ELEVEN MEXICO | SM24 MZ16 LT1 | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 57 | 57 | 18,800 | 46 | 55,383 | 55,383 | $8,861 | $67,014 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.8803033333 | -86.888 | Oct 22 2024 al Nov 22 2024 | $67,014.00 | [email protected] | 8118165890 | ||
| 368072 | 777930900243 | DW - Peninsular | 84DW01J030800020 | SUPER SN FCO DE ASIS SACV | 21 93 X 18A Y 18 | UMAN | YUCATAN | 77 | GDMTH | 132 | 132 | 15,798 | 39 | 55,382 | 55,382 | $8,861 | $67,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8821633333333 | -89.7468633333333 | Oct 31 2024 al Nov 30 2024 | $67,012.00 | [email protected] | [email protected] | [email protected] | 9889330650 |
| 713069 | 316091204301 | DG - CentroSur | 80DG71A1Z8010360 | MUNICIPIO DE VALLE DE BRAVO | ALUMBRADO PUBLICO SN JUAN ATEZ | VALLE DE BRAVO | ESTADO DE MEXICO | 5A | PB | 32 | 32 | 11,507 | 0 | 57,768 | 57,768 | $9,243 | $67,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,011.00 | NULL | NULL | NULL | 7262628060 |
| 553884 | 999131100041 | DD - GolfoNorte | 82DD10F040430220 | PROC DE PLAST Y VIDRIOS SA CV | AV ACERO 125 CP 00000 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 200 | 333 | 18,715 | 46 | 57,768 | 57,768 | $9,243 | $67,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.811821 | -100.350615 | Oct 31 2024 al Nov 30 2024 | $67,011.00 | [email protected] | [email protected] | NULL | |
| 92883 | 3190511218 | DA - BajaCalifornia | 82DA01C017103801 | MERIT MAQUILADORA MEXICO S DE | SOR JUANA INES 19970 B 1B | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 300 | 300 | 23,450 | 58 | 62,002 | 62,002 | $4,960 | $67,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.55056333 | -116.921941 | Oct 31 2024 al Nov 30 2024 | $67,011.00 | [email protected] | [email protected] | 6641340500 | |
| 625930 | 73220254973 | DP - Bajio | 82DP08V018000620 | BLEU MARKET S DE RL DE CV | REAL SALIDA A QRO 168 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 190 | 190 | 18,460 | 45 | 56,641 | 56,641 | $9,063 | $67,010 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.654 | -100.2554 | Oct 31 2024 al Nov 30 2024 | $67,010.00 | [email protected] | [email protected] | 2221135342 | |
| 104451 | 10130705940 | DA - BajaCalifornia | 82DA08A015106420 | INDUSTRIAS MELANG S DE RL D CV | BLVD COSTERO 2672 CP 00000 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 145 | 145 | 1,888 | 5 | 4,356 | 4,356 | $348 | $6,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.846326 | -116.6094 | Oct 31 2024 al Nov 30 2024 | $6,701.00 | [email protected] | [email protected] | [email protected] | 6462031777 |
| 267789 | 477111007196 | DX - Jalisco | 78DX07G412010016 | VELAZQUEZ VALENCIA VICTOR MANU | EJIDO EL VERDE 1000 | SAN ISIDRO MAZATEPEC | JALISCO | 68 | GDMTH | 52 | 52 | 1,815 | 5 | 5,777 | 5,777 | $924 | $6,701 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.53065 | -103.5994433333 | Oct 25 2024 al Nov 26 2024 | $6,701.00 | [email protected] | [email protected] | 0 | |
| 14873 | 662930601660 | DK - Sureste | 75DK03E013000390 | ZACRICA SA DE CV | GRAL UTRILLA 57 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,143 | 6 | 5,777 | 5,777 | $924 | $6,701 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.742345 | -92.6370333333 | Oct 22 2024 al Nov 21 2024 | $6,701.00 | [email protected] | [email protected] | [email protected] | 9676780183 |
| 660265 | 99830500037 | DP - Bajio | 70DP52D486570080 | UNIDAD DE RIEGO LAS MINILLA | LAS MINILLAS POZO 1 | CHALCHISCO DE ABAJO | Zacatecas | 9A | GDMTH | 66 | 66 | 9,305 | 26 | 6,701 | 6,701 | $0 | $6,701 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.6842916667 | -102.9988 | Nov 13 2024 al Dec 13 2024 | $6,701.00 | [email protected] | 4959589185 | ||
| 241198 | 437230505160 | DX - Jalisco | 78DX17J041010692 | TRANSBELT | AV DE LA CRUZ 450 | TONALA | JALISCO | 68 | GDMTH | 45 | 45 | 1,780 | 5 | 5,777 | 5,777 | $924 | $6,701 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6456483333 | -103.2219583333 | Oct 25 2024 al Nov 26 2024 | $6,701.00 | 3336911588 | |||
| 540221 | 417060800276 | DD - GolfoNorte | 83DD12D071081370 | VILLARREAL DE G EDITH | FLAMARION 1400 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 44 | 55 | 1,697 | 5 | 5,776 | 5,776 | $924 | $6,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.661027 | -100.368607 | Oct 31 2024 al Nov 30 2024 | $6,701.00 | [email protected] | [email protected] | 8118717400 | |
| 216130 | 930111200600 | DU - GolfoCentro | 80DU05C028011020 | MUNICIPIO DE SOLEDAD DE G S | COL FRANCISCO SARABIA | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 4 | 4 | 1,350 | 0 | 5,777 | 5,777 | $924 | $6,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,701.00 | NULL | NULL | NULL | 4441510428 |
| 239940 | 436100805718 | DX - Jalisco | 77DX17H011040430 | LED ELECTRICA E ILUM SA DE CV | AV REVOLUCION 756 | GUADALAJARA | JALISCO | 68 | GDMTH | 32 | 32 | 1,770 | 5 | 5,777 | 5,777 | $924 | $6,701 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.665625 | -103.3346166667 | Oct 24 2024 al Nov 25 2024 | $6,701.00 | [email protected] | [email protected] | 3336176476 | |
| 315716 | 599100802782 | DC - Norte | 74DC04H017413100 | CASTRO HERNANDEZ FLORENCIO | ISLA DE SANTIAGO 1814 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 17 | 23 | 2,043 | 6 | 6,150 | 6,150 | $492 | $6,701 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7394516667 | -106.531085 | Nov 20 2024 al Dic 19 2024 | $6,701.00 | NULL | NULL | NULL | 6566431429 |
| 264533 | 472090202731 | DX - Jalisco | 79DX07B010010270 | TELESEC GPE VICT SRIA DE FIN | REVOLUCION 6 | CHAPALA | JALISCO | 68 | GDMTH | 16 | 16 | 1,941 | 5 | 5,776 | 5,776 | $924 | $6,701 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3160166667 | -103.1606833333 | Oct 28 2024 al Nov 27 2024 | $6,701.00 | [email protected] | 3339557147 | ||
| 115550 | 18141101516 | DA - BajaCalifornia | 72DA15C010150975 | CIM FOOD SERVICE S DE RL DE CV | BLVD CARRANZA 2378 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,682 | 8 | 6,191 | 6,191 | $495 | $6,701 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.595255 | -115.4050983333 | Nov 18 2024 al Dec 17 2024 | $6,701.00 | [email protected] | [email protected] | [email protected] | NULL |
| 178050 | 987200800248 | DM - ValleMexicoCentro | 68DM25B176750165 | METROBUS LINEA 5 MIXHUCA | FCO DEL PASO YTRONCOSO SN | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 15 | 1,747 | 5 | 5,776 | 5,776 | $924 | $6,701 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.407815 | -99.1132416667 | Nov 8 2024 al Dec 11 2024 | $6,701.00 | [email protected] | 5549214039 | ||
| 449928 | 552021101195 | DB - Noroeste | 74DB15A047350040 | ROMERO ALARCON PATRICIA | FRENTE AL PANTEON | SASABE | Sonora | 65 | GDMTH | 27 | 45 | 1,946 | 6 | 6,205 | 6,205 | $496 | $6,701 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.4706466667 | -111.5458916667 | Nov 20 2024 al Dec 18 2024 | $6,701.00 | [email protected] | [email protected] | 6310000000 | |
| 472971 | 365701105956 | DD - GolfoNorte | 79DD17A060050110 | COMISION NACIONAL DEL AGUA | PRESA VEN CARRANZA | DON MARTIN | Coahuila | 64 | GDMTH | 25 | 25 | 1,438 | 4 | 5,777 | 5,777 | $924 | $6,701 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5201683333 | -100.61765 | Oct 29 2024 al Nov 28 2024 | $6,701.00 | [email protected] | [email protected] | [email protected] | 8616135636 |
| 662424 | 102020552970 | DP - Bajio | 74DP52G017420212 | LOPEZ HERNANDEZ JOSE LUIS | RANCHO EL RAMILLETE REBOMBEO | ENCARNACION DE DIAZ | Jalisco | 9A | GDMTH | 7 | 7 | 10,917 | 32 | 6,701 | 6,701 | $0 | $6,701 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4904316667 | -102.1757583333 | Nov 20 2024 al Dec 19 2024 | $6,701.00 | [email protected] | [email protected] | 4491225863 | |
| 439450 | 545780800158 | DB - Noroeste | 80DB08DK48000050 | MUNICIPIO DE ANGOSTURA | ALUM CHUMPOLEHUISTLE | ANGOSTURA ESP | Sinaloa | 5A | PB | 5 | 4 | 1,526 | 0 | 5,777 | 5,777 | $924 | $6,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,701.00 | [email protected] | [email protected] | [email protected] | 6977340040 |
| 312731 | 597160101241 | DC - Norte | 72DC04C017200390 | MUNICIPIO DE JUAREZ RS 1 | RIVERA DEL ARROYO | CD JUAREZ | CHIHUAHUA | 5A | PB | 6 | 5 | 1,396 | 0 | 6,205 | 6,205 | $496 | $6,701 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5906866667 | -106.3171583333 | Nov 19 2024 al Dic 17 2024 | $6,701.00 | [email protected] | [email protected] | 6567370210 | |
| 544157 | 417131000730 | DD - GolfoNorte | 83DD12D072350510 | TAMEZ SAENZ IGNACIO | MAR EGEO 410 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,877 | 5 | 5,777 | 5,777 | $924 | $6,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.631509 | -100.337934 | Oct 31 2024 al Nov 30 2024 | $6,701.00 | [email protected] | 8184504500 | ||
| 493752 | 376850301158 | DD - GolfoNorte | 73DD12A010070510 | MOLINA R SERGIO E Y COOP | CALLE IV 1214 2 PISO | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 51 | 59 | 2,124 | 6 | 5,776 | 5,776 | $924 | $6,701 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6769283333 | -100.3554733333 | Nov 20 2024 al Dec 19 2024 | $6,701.00 | [email protected] | 8181233550 | ||
| 544966 | 417141200974 | DD - GolfoNorte | 83DD12D072242800 | ELIZONDO GONZALEZ OSCAR | SEND LAS PRIVANZAS 300 INT B8 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 31 | 50 | 1,872 | 5 | 5,776 | 5,776 | $924 | $6,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640941 | -100.329065 | Oct 31 2024 al Nov 30 2024 | $6,701.00 | [email protected] | [email protected] | 8181313385 | |
| 632522 | 77160906076 | DP - Bajio | 11DP09B011161665 | ASOC COMUN URBIVILLA DEL REAL | CIRC PTA DEL SOL 401 244 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,301 | 0 | 5,777 | 5,777 | $924 | $6,701 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.6377297 | -100.4864669 | Sep 5 2024 al Nov 6 2024 | $6,701.00 | [email protected] | [email protected] | 4423594490 | |
| 388307 | 795080103088 | DW - Peninsular | 76DW05A017603000 | ARIEL CORDOVA LOPEZ | CALLE ANGELA PERALTA N 8 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 40 | 40 | 1,448 | 4 | 5,493 | 5,493 | $879 | $6,701 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 18.6420233333 | -91.7979483333 | Oct 21 2024 al Nov 21 2024 | $6,701.00 | [email protected] | 9381531035 | ||
| 192980 | 901090200353 | DU - GolfoCentro | 76DU01B017610290 | BLANCA OLGA SANCHEZ TREVINO | PENJAMO 100 A | MADERO | TAMAULIPAS | 64 | GDMTH | 85 | 85 | 2,000 | 6 | 5,777 | 5,777 | $924 | $6,701 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.25752 | -97.8262983333 | Nov 22 2024 al Dec 20 2024 | $6,701.00 | [email protected] | 8332101012 | ||
| 637401 | 79020901336 | DP - Bajio | 12DP09H011212945 | MPIO CORREGIDORA | CALLE LAS PALOMAS FTE NO 26 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 3 | 3 | 1,600 | 3 | 5,776 | 5,776 | $924 | $6,701 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.5480472 | -100.4383994 | Oct 9 2024 al Dec 5 2024 | $6,701.00 | [email protected] | 4422096000 | ||
| 341742 | 627210500882 | DC - Norte | 79DC26D017900638 | SIDEAPAS GPE VICTORIA | CALLE FCO JAVIER MINA S N | GPE. VICTORIA | DURANGO | 66 | GDMTH | 43 | 43 | 886 | 3 | 5,776 | 5,776 | $924 | $6,701 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4534867 | -104.11173 | Oct 29 2024 al Nov 27 2024 | $6,701.00 | [email protected] | [email protected] | [email protected] | 6768820294 |
| 367096 | 777050301758 | DW - Peninsular | 62DW01J516290090 | MUNICIPIO DE MERIDA YUCATAN | CARR MER XMATKUIL INICIO ME | PLAN DE AYALA SUR | YUCATAN | 5A | GDMTH | 15 | 15 | 1,670 | 5 | 5,776 | 5,776 | $924 | $6,701 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9070113 | -89.6189426 | Oct 31 2024 al Dec 3 2024 | $6,701.00 | [email protected] | [email protected] | 9999420000 | |
| 290812 | 581200603179 | DC - Norte | 75DC01B017500005 | AUTOTRANSPORTES RAPIDOS DELICI | INDUSTRIAL DOS 8017 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 2,155 | 6 | 5,713 | 5,713 | $914 | $6,701 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6294933333 | -106.0240216667 | Nov 21 2024 al Dic 20 2024 | $6,701.00 | [email protected] | [email protected] | [email protected] | 6141953916 |
| 715575 | 320181002471 | DG - CentroSur | 82DG81D015320415 | MULTIBRAND OUTLET STORES SAPI | BLVD NAC L 24 25 Y | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 102 | 102 | 17,194 | 42 | 57,700 | 57,700 | $9,232 | $67,008 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.796915 | -99.808727 | Oct 31 2024 al Nov 30 2024 | $67,008.00 | [email protected] | NULL | ||
| 465103 | 354200907945 | DD - GolfoNorte | 82DD19F018225116 | MUNICIPIO DE SALTILLO COAHUILA | GUACALI 620 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 336 | 336 | 22,583 | 47 | 57,765 | 57,765 | $9,242 | $67,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.361073 | -101.010344 | Oct 31 2024 al Nov 30 2024 | $67,007.00 | [email protected] | [email protected] | [email protected] | 8444119667 |
| 81462 | 884150905236 | DJ - Oriente | 72DJ06G017210690 | FLETAMENTO INTEGRAL SA DE CV | CALLE 1 ENTRE PROL CALLE 2 Y 4 | VERACRUZ | VERACRUZ | 68 | GDMTH | 66 | 66 | 20,640 | 49 | 57,762 | 57,762 | $9,242 | $67,005 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.2390966667 | -96.25217 | Nov 15 2024 al Dec 17 2024 | $67,005.00 | [email protected] | [email protected] | [email protected] | 2299230115 |
| 283506 | 508061102284 | DX - Jalisco | 84DX154010020060 | CADENA COMERCIAL OXXO SA CV | AV MARIANO OTERO 3245 | GUADALAJARA | JALISCO | 68 | GDMTH | 76 | 76 | 11,650 | 30 | 32,230 | 32,230 | $5,157 | $67,001 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6533933333 | -103.3937033333 | Oct 31 2024 al Nov 30 2024 | $67,001.00 | [email protected] | [email protected] | 0 | |
| 249035 | 447820200467 | DX - Jalisco | 82DX02B010010275 | LECHERA ALTENA S A DE C V | PROL MAXIMINO POZOS 709 | TEPATITLAN | JALISCO | 78 | GDMTH | 146 | 146 | 17,493 | 43 | 57,760 | 57,760 | $9,242 | $67,001 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.821794 | -102.767738 | Oct 31 2024 al Nov 30 2024 | $67,001.00 | [email protected] | 3787812218 | ||
| 673794 | 112110402191 | DP - Bajio | 74DP53B037401320 | GRIJALVA MARQUEZ RAUL | RCHO LAS PALOMAS EST SAN JOSE | ESTACION SAN JOSE | Zacatecas | 9A | GDMTH | 9 | 9 | 2,892 | 9 | 6,700 | 6,700 | $0 | $6,700 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.1727683333 | -102.746035 | Nov 20 2024 al Dec 19 2024 | $6,700.00 | [email protected] | [email protected] | [email protected] | 4931257287 |
| 526088 | 407051002493 | DD - GolfoNorte | 74DD10A027440860 | OCEJO M JUAN | LOS ANGELES 1000 333 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,868 | 5 | 5,776 | 5,776 | $924 | $6,700 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7140833333 | -100.2944383333 | Nov 21 2024 al Dec 20 2024 | $6,700.00 | [email protected] | 8183099999 | ||
| 684822 | 122180201325 | DP - Bajio | 74DP58A097410300 | SUB FRESCO SA DE CV | CARRET AGS ZAC KM 115 LOC 2 | MARTINEZ DOMINGUEZ | Zacatecas | 68 | GDMTH | 20 | 20 | 1,730 | 5 | 5,318 | 5,318 | $851 | $6,700 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.7507583333 | -102.460485 | Nov 20 2024 al Dec 19 2024 | $6,700.00 | [email protected] | 4927680270 | ||
| 719916 | 328911003517 | DG - CentroSur | 65DG81E1A6500090 | ESC SEC TEC 36 | 12DST06380 SLA C | SAN LUIS ACATLAN | GUERRERO | 68 | GDMTH | 25 | 25 | 2,400 | 7 | 5,508 | 5,508 | $881 | $6,700 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 16.8123417 | -98.7392883 | Nov 5 2024 al Dec 5 2024 | $6,700.00 | NULL | NULL | NULL | 7411002020 |
| 555851 | 219010704598 | DV - CentroOriente | 78DV08C017840310 | C F E PUEBLA II | CARRET RESURRECCION S N | PUEBLA | PUEBLA | 68 | GDMTH | 10 | 10 | 2,030 | 6 | 6,700 | 6,700 | $0 | $6,700 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.08027833 | -98.1392567 | Oct 28 2024 al Nov 27 2024 | $6,700.00 | [email protected] | 2222138739 | ||
| 173913 | 975181100053 | DM - ValleMexicoCentro | 68DM23D016810100 | EDPR SERVICIOS DE MEXICO SRLCV | CLZD LEGARIA 549 P 3 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 18 | 1,435 | 4 | 5,776 | 5,776 | $924 | $6,700 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4477283333333 | -99.2078233333333 | Nov 8 2024 al Dec 11 2024 | $6,700.00 | [email protected] | 5553955100 | ||
| 221274 | 932790600291 | DU - GolfoCentro | 80DU05G318010045 | MUNICIPIO DE SAN LUIS POTOSI | ANGOSTURA DE BOCAS | BOCAS | San Luis Potosi | 5A | PB | 4 | 4 | 1,350 | 0 | 5,777 | 5,777 | $924 | $6,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,700.00 | NULL | NULL | NULL | 4448159288 |
| 68956 | 851000801470 | DJ - Oriente | 80DJ07B438010010 | MPIO DE ACATLAN DE PEREZ FIGUE | ALUMB PUB TABAQUERA | TABAQUERA | OAXACA | 5A | PB | 4 | 3 | 1,247 | 0 | 5,776 | 5,776 | $924 | $6,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,700.00 | [email protected] | 2747450265 | ||
| 79976 | 877240400366 | DJ - Oriente | 66DJ14J866600020 | PROMOTORA INMOBILIARIA LA MONT | KM 28 CARRET FED S N | LAGUNA PALAPA | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,858 | 5 | 5,776 | 5,776 | $924 | $6,700 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.09721 | -97.0334633333 | Nov 8 2024 al Dec 9 2024 | $6,700.00 | [email protected] | 2717146021 | ||
| 561269 | 232940900261 | DV - CentroOriente | 80DV02N545010050 | ALUMBRADO PUBLICO 35 | DAP STA CLARA OZUMBA | SANTA CLARA OZUMBA | TLAXCALA | 5A | PB | 4 | 3 | 1,257 | 0 | 5,775 | 5,775 | $924 | $6,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,700.00 | NULL | |||
| 266360 | 474190504591 | DX - Jalisco | 69DX07D930010650 | FP ACEROS SA DE CV | QUETZALES 7 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 79 | 79 | 1,840 | 5 | 5,776 | 5,776 | $924 | $6,700 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.5198183333 | -103.29295 | Nov 8 2024 al Dec 10 2024 | $6,700.00 | [email protected] | 3336847597 | ||
| 142983 | 172190301635 | DF - CentroOccidente | 07DF15A117134450 | MEDA CASA SA DE CV | MIRAFLORES SN | ZAMORA | MICHOACAN | 5A | PB | 3 | 2 | 1,305 | 0 | 5,776 | 5,776 | $924 | $6,700 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 19.9915078 | -102.264588 | Sep 5 2024 al Nov 6 2024 | $6,700.00 | [email protected] | [email protected] | NULL | |
| 96404 | 6130103497 | DA - BajaCalifornia | 33DA02A160490980 | MUNICIPIO DE LA PAZ | MUNICIPIO LIBRE ESQ 5 DE MAYO | LA PAZ RURAL | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,042 | 0 | 5,776 | 5,776 | $924 | $6,700 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 24.1417357 | -110.2828185 | Sep 23 2024 al Nov 22 2024 | $6,700.00 | [email protected] | 0 | ||
| 7069 | 334210301696 | DN - ValleMexicoSur | 69DN50D016970027 | GRUSIJEL SA DE CV | IGNACIO LOPEZ RAYON 906 SUR | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 1,861 | 5 | 5,654 | 5,654 | $905 | $6,700 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.3403 | -99.65672 | Nov 19 2024 al Dec 18 2024 | $6,700.00 | [email protected] | [email protected] | [email protected] | NULL |
| 718758 | 326220700413 | DG - CentroSur | 72DG91G297230130 | MATERING S DE R L DE C V | AV DE LA PLAYA MZ17 Z1 25 | EJIDO EMILIANO ZAPATA | GUERRERO | 68 | GDMTH | 23 | 23 | 1,442 | 4 | 4,434 | 4,434 | $709 | $6,700 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 17.791516 | -101.7416821 | Aug 16 2024 al Sep 17 2024 | $6,700.00 | [email protected] | 7551205749 | ||
| 247218 | 444940802895 | DX - Jalisco | 77DX15Z020120730 | COLEGIO BRITANICO GUAD AC | LOPEZ MATEOS SUR 2020 | ZAPOPAN | JALISCO | 68 | GDMTH | 38 | 60 | 1,816 | 5 | 5,775 | 5,775 | $924 | $6,700 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.65856 | -103.39785 | Oct 24 2024 al Nov 25 2024 | $6,700.00 | [email protected] | [email protected] | [email protected] | 3336471111 |
| 242869 | 439180603508 | DX - Jalisco | 72DX14M017210370 | CASA SAUZA S DE RL DE CV | AV ACUEDUCTO 2100 12 C | GUADALAJARA | JALISCO | 68 | GDMTH | 24 | 24 | 1,863 | 5 | 5,776 | 5,776 | $924 | $6,700 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 0 | 0 | Nov 15 2024 al Dec 17 2024 | $6,700.00 | [email protected] | [email protected] | [email protected] | 3336790611 |
| 248502 | 447170307041 | DX - Jalisco | 76DX02B010080670 | DE LA TORRE RUIZ ALFREDO | RANCHO LA HIEDRA 195 AVES 195 | TEPATITLAN | JALISCO | 68 | GDMTH | 20 | 20 | 1,780 | 5 | 5,776 | 5,776 | $924 | $6,700 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6468833333 | -102.6471766667 | Oct 23 2024 al Nov 22 2024 | $6,700.00 | [email protected] | 3781081324 | ||
| 104632 | 10140603177 | DA - BajaCalifornia | 77DA08A016610701 | CONCRETOS INDUS VALDES SA DECV | CANON EL GALLO | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 1,639 | 5 | 4,355 | 4,355 | $348 | $6,700 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.8473433333 | -116.5619116667 | Oct 23 2024 al Nov 22 2024 | $6,700.00 | [email protected] | [email protected] | 6461721741 | |
| 682948 | 120900900401 | DP - Bajio | 80DP53L045500030 | MPIO SALTILLO | LA VENTURA | LA VENTURA | Coahuila | 5A | PB | 4 | 4 | 1,309 | 0 | 5,776 | 5,776 | $924 | $6,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,700.00 | [email protected] | [email protected] | [email protected] | 8444390654 |
| 508106 | 386071258586 | DD - GolfoNorte | 77DD04A047710860 | MUNICIPIO DE REYNOSA TAMAULIPA | LIB LUIS ECHEVERRIA SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 20 | 20 | 2,100 | 6 | 6,203 | 6,203 | $496 | $6,700 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0976241 | -98.2779891 | Oct 25 2024 al Nov 26 2024 | $6,700.00 | NULL | NULL | NULL | 8999228685 |
| 654285 | 96090204456 | DP - Bajio | 71DP52A016870220 | 01ADG0018N IEA CTO DESAR EDUCA | LOMAS DE AGUASCALIENTES S N | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 46 | 46 | 1,837 | 5 | 5,775 | 5,775 | $924 | $6,700 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8264633333 | -102.26585 | Nov 14 2024 al Dec 16 2024 | $6,700.00 | [email protected] | 4499105675 | ||
| 54487 | 820200301711 | DJ - Oriente | 80DJ01A016920652 | MUNICIPIO DE PAPANTLA | TALAXCA SN | POZA RICA DE HIDALGO | VERACRUZ | 5A | PB | 4 | 3 | 1,247 | 0 | 5,776 | 5,776 | $924 | $6,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,700.00 | NULL | NULL | NULL | 7848424190 |
| 556003 | 219080302551 | DV - CentroOriente | 79DV08C017910200 | MUNICIPIO DE PUEBLA | NORUEGA S N ESQ SN MARINO | PUEBLA | PUEBLA | 5A | PB | 3 | 3 | 1,257 | 0 | 5,775 | 5,775 | $924 | $6,700 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05626667 | -98.1232367 | Oct 29 2024 al Nov 28 2024 | $6,700.00 | [email protected] | 2224839015 | ||
| 287471 | 580030802027 | DC - Norte | 78DC01A017820345 | RADIOMOVIL DIPSA SA DE CV | PERIF R ALMADA KM 5 1 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 25 | 2,166 | 6 | 5,712 | 5,712 | $914 | $6,700 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.5909966667 | -106.073115 | Oct 28 2024 al Nov 26 2024 | $6,700.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 665848 | 105820900088 | DP - Bajio | 17DP52K101702385 | MPIO MOYAHUA DE ESTRADA | JUAREZ Y ZARAGOZA AREA 4 | MOYAHUA | Zacatecas | 5A | GDMTH | 6 | 6 | 1,600 | 3 | 5,776 | 5,776 | $924 | $6,700 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.2672113 | -103.1656778 | Sep 10 2024 al Nov 11 2024 | $6,700.00 | [email protected] | 4679615121 | ||
| 425984 | 533141002528 | DB - Noroeste | 84DB05A018400380 | CADENA COMERCIAL OXXO SA DE CV | AV LUIS DONALDO COLOSIO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.234085 | -106.389845 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 416001 | 525060102754 | DB - Noroeste | 84DB02A018410035 | CONTROLADORA DE NEG COMER | LIC MODERNA H NACOZARI MODERNA | GUAYMAS | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.9597066667 | -110.81131 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 427777 | 533920410527 | DB - Noroeste | 84DB05A018480250 | BACHOCO S A DE C V | AV INTERNACIONAL S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 57 | 57 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.252075 | -106.420975 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6699860067 |
| 438017 | 544991100385 | DB - Noroeste | 84DB08B018480250 | RADIOMOVIL DIPSA SA DE CV | ECHEVERRIA SN CERRO BOLA | SINALOA DE LEYVA | Sinaloa | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8235733333 | -108.2306066667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 84738 | 896191000122 | DJ - Oriente | 80DJ03R020100100 | H AYUNTAMIENTO COLIPA | ALUM PUB OJO DE AGUA | COLIPA | VERACRUZ | 5A | PB | 0 | 0 | 115 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $670.00 | NULL | NULL | NULL | 2791078707 |
| 432386 | 538141104021 | DB - Noroeste | 84DB07A018400060 | CADENA COMERCIAL OXXO SACV | MONTERREY ESQ CON MARZO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 37 | 37 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7683 | -108.98525 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 435714 | 543060900543 | DB - Noroeste | 84DB08A018420700 | CADENA COMERCIAL OXXO SA CV | B R RUIZ PAYAN PEREZ RIVAS | GUASAVE | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5664083333 | -108.485395 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878712056 |
| 439810 | 546000310151 | DB - Noroeste | 84DB10A018480090 | RADIOMOVIL DIPSA SA DE CV | AV ALDAMA 339 M ALEMAN | CULIACAN | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8016583333 | -107.38798 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 264195 | 471101102494 | DX - Jalisco | 10DX06G250010061 | BARRAZA BARRIOS DOLORES | RUTA B 200 | SAN JACINTO | JALISCO | 9 | PB | 2 | 2 | 196 | 0 | 671 | 671 | $0 | $670 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.3594553 | -103.9292858 | Oct 8 2024 al Dec 9 2024 | $670.00 | NULL | NULL | NULL | 3781105084 |
| 431107 | 538040904336 | DB - Noroeste | 84DB07A018420360 | CADENA COMERC OXXO DE CV | DREN JUAREZ Y BLVD JIQUILPAN | LOS MOCHIS | Sinaloa | 65 | GDMTH | 28 | 28 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8105083333 | -109.0031433333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6688167500 | ||
| 425988 | 533141008381 | DB - Noroeste | 84DB05A018400390 | CADENA COMERCIAL OXXO SA DE CV | RIO PIAXTLA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2235983333 | -106.413735 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 432132 | 538130406734 | DB - Noroeste | 84DB07A018400600 | CADENA COMERCIAL OXXO SA DE CV | JUSTICIA SOCIAL 300 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8097816667 | -108.978975 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 432388 | 538141104811 | DB - Noroeste | 84DB07A018400070 | CADENA COMERCIAL OXXO SA DE CV | DOROTEO ARANGO 428 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 37 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7798633333 | -108.9791083333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 447748 | 548050700122 | DB - Noroeste | 84DB10E018480070 | RADIOMOVIL DIPSA SA DE CV | CALLE 8 51 EJ GPE VICTORIA | ELDORADO | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.297515 | -107.2697 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 428293 | 534080900931 | DB - Noroeste | 84DB05B018400010 | CADENA COMERCIAL OXXO SA DE CV | CARRET MAX MAZ CUL KM 90 240 | LA CRUZ | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.920505 | -106.9296366667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677132159 |
| 439813 | 546000416056 | DB - Noroeste | 84DB10A018480437 | RADIOMOVIL DIPSA SA DE CV | HIDALGO 820 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 49 | 49 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.80977 | -107.3852816667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 420614 | 527210101924 | DB - Noroeste | 74DB03A627430400 | ONYG INMOBILIARIA SA DE CV | AV MANZANO 3044 | ESPERANZA | Sonora | 65 | GDMTH | 28 | 28 | 0 | 0 | 539 | 539 | $86 | $670 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5270733333 | -109.9046283333 | Nov 20 2024 al Dec 18 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6444473685 |
| 425990 | 533141009468 | DB - Noroeste | 62DB05A016240900 | ADCONINS SA DE CV | AV LA MARINA ESQ AV DELFIN S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.280005 | -106.45007 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6696880471 |
| 430086 | 536240700490 | DB - Noroeste | 79DB05G017920131 | ESC ANASTACIA VDA DE LEYVA | PRINCIPAL SN | ROSARIO | Sinaloa | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9939066666667 | -105.858445 | Oct 28 2024 al Nov 27 2024 | $670.00 | [email protected] | 6949510313 | ||
| 432390 | 538141105159 | DB - Noroeste | 84DB07A018400080 | CADENA COMERCIAL OXXO SA DE CV | BLVD R G CASTRO 2270 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7719166667 | -108.9695466667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 434438 | 539020700641 | DB - Noroeste | 84DB07A018411430 | CERV CUAUHTEMOC MOCTEZUMA SACV | CARRET EL FTE SAN BLAS | LOS MOCHIS | Sinaloa | 65 | GDMTH | 84 | 84 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.4051466667 | -108.6197783333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688118330 |
| 432391 | 538141105175 | DB - Noroeste | 84DB07A018400150 | CADENA COMERCIAL OXXO SA DE CV | RIO PRESIDIO 2576 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8234783333 | -108.9854716667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 438535 | 545080500692 | DB - Noroeste | 84DB08D018400800 | CADENA COMERCIAL OXXO SA DE CV | N BRAVO Y MATAMOROS | GUAMUCHIL | Sinaloa | 65 | GDMTH | 27 | 27 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.461545 | -108.0796283333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6737323772 |
| 441863 | 546090513527 | DB - Noroeste | 84DB10A018420190 | CADENA COMERCIAL OXXO SA CV | AV PATRIA 3376 SUR COL M ABAST | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77098 | -107.3716316667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 417800 | 527000612691 | DB - Noroeste | 84DB03A018480450 | RADIOMOVIL DIPSA SA DE CV | CJON HONDURAS NO 503 SUR | CD OBREGON | Sonora | 65 | GDMTH | 36 | 45 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4887266667 | -109.9420266667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6444147252 |
| 418824 | 527070301014 | DB - Noroeste | 74DB03A627420580 | PRECIADO GASTELUM BEATRIZ R | PASEO DEL KIOSKO 404 | ESPERANZA | Sonora | 65 | GDMTH | 12 | 12 | 0 | 0 | 539 | 539 | $86 | $670 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5625983333 | -109.9425833333 | Nov 20 2024 al Dec 18 2024 | $670.00 | NULL | NULL | NULL | 6441238364 |
| 441864 | 546090513535 | DB - Noroeste | 84DB10A018400050 | CADENA COMERCIAL OXXO SA CV | BLVD CONSTITUCION 1015 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7983433333 | -107.40437 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677597500 |
| 413961 | 522170600734 | DB - Noroeste | 62DB01E306210124 | ARIZSON MINING COMPANY | CAMINO AL JARALITO KM 3 S N | BAVIACORA | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.6880133333 | -110.16803 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6624535535 |
| 431113 | 538040911235 | DB - Noroeste | 84DB07A018480170 | RADIOMOVIL DIPSA SA DE CV | JUAN S MILLAN ENTRE FCO VILLA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7812583333 | -109.0161116667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599100 |
| 431369 | 538070207320 | DB - Noroeste | 84DB07A018400360 | CADENA COM OXXO SA DE CV | BLVD CENTENARIO 660 A | LOS MOCHIS | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7678783333 | -108.9936583333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6681033357 | |
| 454665 | 558000500802 | DB - Noroeste | 65DB33D106500070 | HOPKINS GAMEZ GUILLERMO | CUARTO FRIO | EL OCUCA | Sonora | 65 | GDMTH | 61 | 61 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 30.58596 | -111.4337283333 | Nov 4 2024 al Dec 4 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6323223948 |
| 357642 | 647191002621 | DC - Norte | 73DC04J017360180 | MUNICIPIO DE CD JUAREZ | AVE MEZQUITAL S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $50 | $670 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.5850316667 | -106.404285 | Nov 19 2024 al Dic 18 2024 | $670.00 | [email protected] | 6566264371 | ||
| 440330 | 546021216561 | DB - Noroeste | 84DB10A018410045 | CADENA COMERCIAL OXXO SA CV | PALIZA ESQ CON JUAREZ | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.807555 | -107.3933983333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 579850 | 266090300369 | DV - CentroOriente | 78DV12B047820010 | JOSE QUINTERO HERNANDEZ | RANCHO CENTENARIO DOM CON | LOMAS DE OJUILA | HIDALGO | 9C | GDMTH | 54 | 54 | 960 | 3 | 674 | 674 | $0 | $670 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.88059167 | -98.3460883 | Oct 28 2024 al Nov 27 2024 | $670.00 | [email protected] | 7751343706 | ||
| 432139 | 538130504361 | DB - Noroeste | 84DB07A018400610 | CADENA COMERCIAL OXXO SA DE CV | BLVD ROSALES 2560 NTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8221583333 | -108.977465 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6681253212 | |
| 441868 | 546090600438 | DB - Noroeste | 84DB10A018420300 | CADENA COMERCIAL OXXO SA DE CV | BLVD B HILL 4531 SUR L BONITA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.762635 | -107.4312016667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677597500 |
| 442380 | 546111007775 | DB - Noroeste | 84DB10A018420310 | CADENA COMERCIAL OXXO SA DE CV | BLVD P D LOS GANADEROS 2780 PT | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7539783333 | -107.4169316667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 436493 | 543151200536 | DB - Noroeste | 84DB08A018400150 | CADENA COMERCIAL OXXO SA DE CV | BLVD LOPEZ MATEOS | GUASAVE | Sinaloa | 65 | GDMTH | 30 | 37 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6625366667 | -108.6202466667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 437261 | 543811100122 | DB - Noroeste | 84DB08A018510050 | BANCO SANTANDER SERFIN SA | V GUERRERO 421 | GUASAVE | Sinaloa | 65 | GDMTH | 91 | 91 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.56217 | -108.46371 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878721984 |
| 440589 | 546040331240 | DB - Noroeste | 84DB10A018420170 | CADENA COMER OXXO SA DE CV | PROLONG OBREGON ESQ | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7525333333 | -107.3855433333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6671630915 |
| 448013 | 548150800647 | DB - Noroeste | 84DB10E018400020 | CADENA COMERCIAL OXXO SA DE CV | CARR MEX 15 S N HIGUERAS DE A | ELDORADO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.255585 | -107.07495 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 443150 | 546141024160 | DB - Noroeste | 84DB10A018400236 | CADENA COMERCIAL OXXO SA DE CV | 27 DE SEPTIEMBRE 360SUR CLNCIT | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8245283333 | -107.5345366667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431631 | 538090301837 | DB - Noroeste | 84DB07A018630100 | CAFE SIRENA S DE RL DE CV | ANTONIO ROSALES 985 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 50 | 50 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.784365 | -109.003775 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688171836 |
| 443407 | 546151110901 | DB - Noroeste | 84DB10A018400127 | CADENA COMERCIAL OXXO SA DE CV | CARRET INT MEXICO 15 14400 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.9011633333 | -107.5004366667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 301328 | 588040300241 | DC - Norte | 78DC02B217220030 | PEDRO FROESE PEDRO WIEBE ENNS | CAMPO 106 PASA OFICINA EW | CAMPO 105 | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,099 | 4 | 671 | 671 | $0 | $670 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7674283333 | -107.036575 | Oct 28 2024 al Nov 26 2024 | $670.00 | [email protected] | 6255890025 | ||
| 443152 | 546141105917 | DB - Noroeste | 84DB10A018400237 | CADENA COMERCIAL OXXO SA DE CV | AV COSMOS S N BUENA VISTA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8344166667 | -107.3739616667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6679968284 |
| 425489 | 533090109713 | DB - Noroeste | 84DB05A018420140 | CADENA COMERCIAL OXXO SA DE CV | REVOLUCION 1100 SANCHEZ CELIS | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.241005 | -106.4257866667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6691580917 |
| 440081 | 546011014596 | DB - Noroeste | 84DB10A018410320 | CADENA COMERC OXXO SA CV | J O DGUEZ ESQ BLVD RIVERAS | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8291616667 | -107.376235 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 415762 | 525010602306 | DB - Noroeste | 84DB02A1E8420001 | CADENA COMERCIAL OXXO SA CV | REFORMA ESQ BENITO JUAREZ MOD | EMPALME | Sonora | 65 | GDMTH | 28 | 28 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.9584733333 | -110.8179433333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6221090566 |
| 421394 | 527881000979 | DB - Noroeste | 84DB03A018420260 | CADENA COM OXXO SA DE CV | TLAXCALA Y R E CALLES | CD OBREGON | Sonora | 65 | GDMTH | 28 | 29 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4828733333 | -109.9438783333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 425490 | 533090109730 | DB - Noroeste | 84DB05A018420220 | CADENA COMERCIAL OXXO SA DE CV | JACARANDAS 30 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.262 | -106.3851133333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 108050 | 11180701453 | DA - BajaCalifornia | 73DA08C155111510 | RUIZ ESPARZA ARRELLANO FELIPE | CALLE R CESENA | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | PB | 6 | 6 | 833 | 0 | 670 | 670 | $0 | $670 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.72769 | -115.9893033333 | Nov 19 2024 al Dec 18 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6161662300 |
| 415763 | 525010602314 | DB - Noroeste | 84DB02A1E8420003 | CADENA COMERCIAL OXXO SA CV | LIBERTAD ESQ INDEP ORTIZ RUBIO | EMPALME | Sonora | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.9609966667 | -110.8098016667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 421395 | 527881000995 | DB - Noroeste | 84DB03A018420420 | CADENA COM OXXO SA DE CV | N E BORLAUG Y V DEL YORI | CD OBREGON | Sonora | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4377683333 | -109.9325116667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6444163050 |
| 428819 | 535051100850 | DB - Noroeste | 84DB05E018480020 | RADIOMOVIL DIPSA SA DE CV | CALLEJON PANTEON S N WALAMO | VILLA UNION | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1399833333 | -106.2371216667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 437779 | 544110100680 | DB - Noroeste | 84DB08B018420050 | CADENA COMERCIAL OXXO SA DE CV | OBREGON S N | SINALOA DE LEYVA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.81631 | -108.2303883333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6646556556 |
| 417813 | 527000716136 | DB - Noroeste | 84DB03A018480460 | RADIOMOVIL DIPSA SA DE CV | V CARRANZA LOTE 10 | CD OBREGON | Sonora | 65 | GDMTH | 37 | 37 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.3551683333 | -110.0364266667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6444147252 |
| 441109 | 546060610391 | DB - Noroeste | 84DB10A018420015 | CADENA COMERCIAL OXXO SA DE CV | AV SINALOA 966 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.815465 | -107.3743416667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677521634 |
| 446997 | 547061200273 | DB - Noroeste | 84DB10C018400015 | CADENA COMERCIAL OXXO SA DE CV | CARRET NAV ALTATA KM 11 5 | NAVOLATO | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7214933333 | -107.7930483333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 443158 | 546141109301 | DB - Noroeste | 84DB10A018400238 | CADENA COMERCIAL OXXO SA DE CV | V CANAL SUEZ 11871 SUR VILLEGA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7751783333 | -107.5128683333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6671010659 | |
| 430104 | 536761100022 | DB - Noroeste | 84DB05G018460005 | TELEFONOS DE MEXICO SA B DE CV | B JUAREZ 77 | ROSARIO | Sinaloa | 65 | GDMTH | 45 | 74 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9860683333 | -105.8557016667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6699851123 |
| 431128 | 538041101971 | DB - Noroeste | 84DB07A018420800 | CADENA COMER OXXO SA DE CV | ZARAGOZA 802 NTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.799365 | -108.9862316667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6688167500 | ||
| 440600 | 546040412649 | DB - Noroeste | 84DB10A018480103 | RADIOMOVIL DIPSA SA DE CV | CARR CLNCITO VITARUTO TAMARIND | CULIACAN | Sinaloa | 65 | GDMTH | 14 | 14 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8826916667 | -107.63875 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 431897 | 538110504047 | DB - Noroeste | 84DB07A018420520 | CADENA COMERCIAL OXXO SA DE CV | V FELIX MARIA CALLEJA 2849 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.788885 | -109.0352 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6688167500 | |
| 441369 | 546070606481 | DB - Noroeste | 84DB10A018420005 | CADENA COMERCIAL OXXO SA DE CV | AV XICOTENCATL 1021 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 43 | 43 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8176633333 | -107.3792483333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431386 | 538070501074 | DB - Noroeste | 84DB07A018400370 | CADENA COMERCIAL OXXO SA DE CV | G LEYVA ESQ A OBREGON 513 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.788185 | -108.99595 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6688131884 | |
| 441882 | 546090604182 | DB - Noroeste | 84DB10A018400205 | CADENA COMERCIAL OXXO SA DE CV | AV HERNAN CORTEZ 1735NTE ACUED | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81828 | -107.44196 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677597500 |
| 433947 | 538860801647 | DB - Noroeste | 62DB07A3B0140022 | RESTAURANTES CHIC S SA CV | BLVD ROSALES Y OBREGON 2 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 80 | 118 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.79058 | -109.0010716667 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688154709 |
| 438555 | 545080801439 | DB - Noroeste | 84DB08D018400900 | CADENA COMERCIAL OXXO SA DE CV | CARRET INTER Y BLVD CONSTELACI | GUAMUCHIL | Sinaloa | 65 | GDMTH | 37 | 37 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4369216667 | -108.06523 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 436252 | 543130402996 | DB - Noroeste | 84DB08A018400750 | CADENA COMERCIAL OXXO SA DE CV | BLVD 20 DE NOVIEMBRE | GUASAVE | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5884416667 | -108.4741116667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6871312491 |
| 439836 | 546000619399 | DB - Noroeste | 84DB10A018480360 | RADIOMOVIL DIPSA SA DE CV | CONSTITUYENTES 0 | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7683016667 | -107.419855 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 8182922344 |
| 441884 | 546090604221 | DB - Noroeste | 84DB10A018400110 | CADENA COMERCIAL OXXO SA DE CV | OBREGON 2678 COL 6 DE ENERO | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8357633333 | -107.3944483333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677597500 |
| 435997 | 543101101723 | DB - Noroeste | 84DB08A018421100 | CADENA COMERCIAL OXXO SA DE CV | JUAN DE DIOS BATIZ S N | GUASAVE | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.550345 | -108.4784583333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6870000000 |
| 207390 | 926031206545 | DU - GolfoCentro | 08DU05A010825500 | MUNICIPIO DE SAN LUIS POTOSI | GRAL OTILIO MONTANO FTE 147 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 577 | 577 | $92 | $670 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1929793 | -100.9860897 | Oct 3 2024 al Dec 4 2024 | $670.00 | NULL | NULL | NULL | 4448159288 |
| 421150 | 527761100414 | DB - Noroeste | 84DB03A018460020 | INFRA S A DE C V | ZONA INDUSTRIAL 2 | CD OBREGON | Sonora | 65 | GDMTH | 79 | 79 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4623766667 | -109.9015616667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6444110013 |
| 426526 | 533180507513 | DB - Noroeste | 76DB05A017660320 | ARELLANES ENCISO CHRISTIAN ART | APATZINGAN 2205 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 50 | 50 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2612866667 | -106.3990116667 | Oct 23 2024 al Nov 22 2024 | $670.00 | [email protected] | 6692405041 | ||
| 432158 | 538130607969 | DB - Noroeste | 84DB07A018400640 | CADENA COMERCIAL OXXO SA DE CV | PASADENA 2860 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74924 | -108.9877 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6682212407 |
| 446494 | 546960910799 | DB - Noroeste | 84DB10A018480113 | RADIOMOVIL DIPSA SA DE CV | RIO BALSAS 829 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 47 | 47 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.788015 | -107.3842383333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 432159 | 538130607985 | DB - Noroeste | 84DB07A018400650 | CADENA COMERCIAL OXXO SA DE CV | VIRREY JUAN ODONOJU | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.791615 | -109.03779 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 434719 | 539790700011 | DB - Noroeste | 84DB07A018460010 | TELEF DE MEXICO SA B DE CV | DEG Y MONTESCLAROS | LOS MOCHIS | Sinaloa | 65 | GDMTH | 39 | 64 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.4214783333 | -108.6210833333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688180255 |
| 431904 | 538110506970 | DB - Noroeste | 84DB07A018420090 | CADENA COMERCIAL OXXO SA DE CV | SANTOS DEGOLLADO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7846133333 | -108.9922166667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6688167500 | |
| 356642 | 647060203214 | DC - Norte | 75DC04K017520050 | ALUM Y TECNOLOGIA CHIH SA CV | SIERRA GUADALCAZAR 5883 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 0 | 0 | 621 | 621 | $50 | $670 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6869833333 | -106.4408983333 | Nov 21 2024 al Dic 20 2024 | $670.00 | [email protected] | [email protected] | 6562658869 | |
| 425506 | 533090406939 | DB - Noroeste | 84DB05A018420120 | CADENA COMERCIAL OXXO SA DE CV | AV INSURGENTES 416 A ESTADIO | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2382583333 | -106.4338133333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6699133571 |
| 431138 | 538041111151 | DB - Noroeste | 84DB07A018420370 | CADENA COMERC OXXO SA CV | RIO LAS CANAS Y JOHNSTON | LOS MOCHIS | Sinaloa | 65 | GDMTH | 26 | 26 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.807365 | -109.0004816667 | Oct 31 2024 al Nov 30 2024 | $670.00 | NULL | NULL | NULL | 6688167500 |
| 430884 | 538021203955 | DB - Noroeste | 84DB07A018420660 | CADENA COMERCIAL OXXO SA DE CV | CARRET INT KM 1598 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7121033333 | -108.72087 | Oct 31 2024 al Nov 30 2024 | $670.00 | 6681033357 | |||
| 436260 | 543130503164 | DB - Noroeste | 84DB08A018400800 | CADENA COMERCIAL OXXO SA DE CV | BRUNO GARCIA | GUASAVE | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8050216667 | -108.4804 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 437796 | 544120900412 | DB - Noroeste | 84DB08B018420150 | CADENA COMERCIAL OXXO SADECV | BENITO JUAREZ | SINALOA DE LEYVA | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8198133333 | -108.2248083333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6682532032 |
| 438053 | 545000303484 | DB - Noroeste | 84DB08D018480030 | RADIOMOVIL DIPSA SA DE CV | PROL URUGUAY Y CANAL GCHIL | GUAMUCHIL | Sinaloa | 65 | GDMTH | 34 | 34 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4475283333 | -108.0688733333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431910 | 538110606893 | DB - Noroeste | 84DB07A018400130 | CADENA COMERCIAL OXXO SA CV | A G CALDERON Y LAT MOCH AHO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 34 | 34 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.829245 | -109.0481066667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681253212 |
| 444966 | 546220800302 | DB - Noroeste | 76DB10A017650092 | GARCIA FLORES ALMA VALERIA | AV EL DORADO 1275 | CULIACAN | Sinaloa | 65 | GDMTH | 28 | 28 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8208033333 | -107.3760583333 | Oct 23 2024 al Nov 22 2024 | $670.00 | [email protected] | 0 | ||
| 431399 | 538070700930 | DB - Noroeste | 84DB07A018420670 | CADENA COMERCIAL OXXO SA CV | CALLE 300 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6921283333 | -108.8020983333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6688160075 | ||
| 431655 | 538090505858 | DB - Noroeste | 84DB07A018400490 | CADENA COMERCIAL OXXO SA DE CV | BLVD LAS MANANITAS ESQUINA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 28 | 28 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7751233333 | -108.9676966667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 439847 | 546000704639 | DB - Noroeste | 84DB10A018460070 | TELEFONOS DE MEXICO SA B DE CV | AV PRADERA Y C MEDANO | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.75387 | -107.4145683333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 448295 | 549010700738 | DB - Noroeste | 62DB10F016230140 | ARAUJO ANGULO JESUS RAMON | CARRET INT AL NTE KM 28 CAMPAN | PERICOS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.9943 | -107.5723316667 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | 6677892020 | |
| 139816 | 168970700224 | DF - CentroOccidente | 77DF50A275230160 | PASCUAL MAGANA SANCHEZ | RCHO LA HUINA | PINZANDARO | MICHOACAN | 9A | GDMTH | 28 | 28 | 920 | 3 | 670 | 670 | $0 | $670 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.11789 | -102.52494 | Oct 24 2024 al Nov 26 2024 | $670.00 | NULL | NULL | NULL | 4535160206 |
| 442408 | 546111104878 | DB - Noroeste | 84DB10A018400219 | CADENA COMERCIAL OXXO SA DE CV | BLVD ROLANDO ARJONA A 2572 D U | CULIACAN | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8008183333 | -107.42689 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 145705 | 177201102127 | DF - CentroOccidente | 29DF15H057291304 | CASTANEDA OSEGUERA J JESUS | PREDIO EL CEREZO 2 | PERIBAN | MICHOACAN | 9C | PB | 8 | 8 | 930 | 0 | 670 | 670 | $0 | $670 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 19.5479293 | -102.422751 | Sep 23 2024 al Nov 22 2024 | $670.00 | 3541275701 | |||
| 80425 | 880200300149 | DJ - Oriente | 80DJ07C238010030 | MUNICIPIO DE TLACOTALPAN | ALUMB PUB ARROLLO DE LA BARRED | EL HORNERO | VERACRUZ | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 2881351010 | ||
| 431913 | 538110701209 | DB - Noroeste | 62DB07A010080260 | PATRONATO PRO EDUC M AHOME AC | LUXEMBURGO Y CENTENARIO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 59 | 59 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7951016667 | -109.0236766667 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | 6688110667 | |
| 447017 | 547070901527 | DB - Noroeste | 84DB10C018420020 | CADENA COMERCIAL OXXO SA DE CV | CARR NAVOLATO ALTATA S N | NAVOLATO | Sinaloa | 65 | GDMTH | 41 | 41 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6446983333 | -107.9243966667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 442922 | 546131203546 | DB - Noroeste | 84DB10A018480422 | RADIOMOVIL DIPSA SA DE CV | BLVD ENRIQUE CABRERA S N | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8307233333 | -107.4052633333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 446762 | 546990640231 | DB - Noroeste | 84DB10A018420225 | CADENA COMER OXXO SA CV | BLVD SANALONA Y AV REV HIDALGO | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8014383333 | -107.36627 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 436267 | 543130504284 | DB - Noroeste | 84DB08A018400850 | CADENA COMERCIAL OXXO SA DE CV | CANAR | GUASAVE | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5701433333 | -108.4860716667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878711238 |
| 443179 | 546141221585 | DB - Noroeste | 84DB10A018400137 | CADENA COMERCIAL OXXO SA DE CV | AV 21 DE MARZO 5668 ANT TOL CO | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.758065 | -107.3747733333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431404 | 538070704005 | DB - Noroeste | 84DB07A018460100 | TELEF DE MEXICO SA B DE CV | FCO RIVERA ROJO 2 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 26 | 26 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.704575 | -108.71839 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681034693 |
| 440620 | 546040518722 | DB - Noroeste | 84DB10A018420210 | CADENA COMERCIAL OXXO SA CV | BLVD FCO I MADERO S N | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8049883333 | -107.37971 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 435757 | 543070302571 | DB - Noroeste | 84DB08A018421050 | CADENA COMERCIAL OXXO SA CV | JUAN DE D BATIZ MARTE NO 57 | GUASAVE | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5533333333 | -108.4766083333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 435758 | 543070302679 | DB - Noroeste | 84DB08A018420200 | CADENA COMERCIAL OXXO SA CV | B JUAREZ 509 Y VIA FERROCARRIL | GUASAVE | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7024633333 | -108.3144866667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6871101190 |
| 436270 | 543130600895 | DB - Noroeste | 84DB08A018400900 | CADENA COMERCIAL OXXO SA DE CV | NUEVO LEON | GUASAVE | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5823433333 | -108.4709833333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6680000000 |
| 442671 | 546121109185 | DB - Noroeste | 84DB10A018420110 | CADENA COMERCIAL OXXO SA DE CV | BLVD SAN ANGEL 3871 OTE SAN BE | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77257 | -107.35468 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 448815 | 550040400168 | DB - Noroeste | 84DB10J018480100 | RADIOMOVIL DIPSA SA DE CV | POSTE 200 | COSTA RICA | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5138783333 | -107.163225 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 428848 | 535070300240 | DB - Noroeste | 84DB05E018420010 | CADENA COMERCIAL OXXO SA DE CV | CARRET MAZ DGO 273 KM OXXO | VILLA UNION | Sinaloa | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1939466667 | -106.2710783333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6677132600 | |
| 430896 | 538021209821 | DB - Noroeste | 84DB07A018420040 | CADENA COMERCIAL OXXO SA DE CV | ZARAGOZA Y SERDAN | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7940733333 | -108.9893616667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 438832 | 545121101111 | DB - Noroeste | 84DB08D018420800 | CADENA COMERCIAL OXXO SA DE CV | M MATAMOROS 806 NTE | GUAMUCHIL | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4676316667 | -108.0757316667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681640456 |
| 440880 | 546050602063 | DB - Noroeste | 84DB10A018410070 | CADENA COMERCIAL OXXO SA DE CV | AV OBREGON 604 SUR VILLA BONIT | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.751225 | -107.3839883333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 426546 | 533180707059 | DB - Noroeste | 76DB05A017660160 | MAYORISTAS EN CERAMICA SA DE C | AV LOS DELFINES 311 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2662816667 | -106.4129116667 | Oct 23 2024 al Nov 22 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6188172990 |
| 431922 | 538110706731 | DB - Noroeste | 84DB07A018420620 | CADENA COMERCIAL OXXO SA CV | AV 20 DE NOVIEMBRE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0820533333 | -108.7627583333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6688167500 | ||
| 442420 | 546111109837 | DB - Noroeste | 84DB10A018400141 | CADENA COMERCIAL OXXO SA DE CV | BLVD FCO I MADERO 1940 OTE G V | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8017283333 | -107.3678583333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 426805 | 533210302687 | DB - Noroeste | 62DB05A016240102 | BEFORE SALON SA DE CV | AV CAMARON SABALO 300 1 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.260665 | -106.464425 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | 8183095149 | ||
| 427573 | 533890201073 | DB - Noroeste | 62DB05A016260100 | M EST INFANTIL ISSSTE 82 MZ | CARRET INTER NTE S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 96 | 96 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2543033333 | -106.418485 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677590205 |
| 430901 | 538030107802 | DB - Noroeste | 84DB07A018420690 | CADENA COMERCIAL OXXO SA CV | TOPOLOBAMPO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 44 | 44 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5990833333 | -109.0496683333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 443957 | 546171205509 | DB - Noroeste | 84DB10A018480455 | CAFE SIRENA S DE RL DE CV | BLVD ISLA MUSALA 1466 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 55 | 55 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.82301 | -107.3698616667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 5575832000 |
| 431159 | 538050204162 | DB - Noroeste | 84DB07A018420790 | CADENA COMERCIAL OXXO SACV | CARR 20 NOV Y LIBRAMIENTO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7555333333 | -108.9686233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6681253212 | ||
| 431928 | 538110806221 | DB - Noroeste | 84DB07A018400580 | CADENA COMERCIAL OXXO SA DE CV | H VALDEZ 2530 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8119766667 | -109.0146416667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 441401 | 546070716260 | DB - Noroeste | 84DB10A018420100 | CADENA COMERCIAL OXXO SA DE CV | BLVD VILLAS DEL RIO 3449 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8062916667 | -107.4479283333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677797500 |
| 467258 | 355190100742 | DD - GolfoNorte | 77DD16A010070790 | ERTLE CHARLES BRIAN | RANCHO EL MELADO S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 50 | 50 | 0 | 0 | 621 | 621 | $50 | $670 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7599933333 | -100.6626783333 | Oct 25 2024 al Nov 26 2024 | $670.00 | [email protected] | 8621273524 | ||
| 406586 | 520070661491 | DB - Noroeste | 82DB01A128250052 | CAMPO GANADERO SANTA ANITA SA | CAMINO ESTACION TORRES KM 7 | MESA DEL SERI | Sonora | 75 | GDMTH | 100 | 127 | 440 | 1 | 4,088 | 4,088 | $654 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.89241 | -110.829405 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6622850666 | ||
| 106554 | 10931105561 | DA - BajaCalifornia | 71DA08A026211500 | ROGOFF E AGAFIA | CAM PRINCIPAL A GPE COL GPE | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 18 | 18 | 242 | 0 | 670 | 670 | $0 | $670 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0773516667 | -116.6152433333 | Nov 14 2024 al Dec 13 2024 | $670.00 | [email protected] | 6461311745 | ||
| 447034 | 547080400879 | DB - Noroeste | 84DB10C018400025 | CADENA COMERCIAL OXXO SA DE CV | B JUAREZ 346 COL CENTRO | NAVOLATO | Sinaloa | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.769855 | -107.69673 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 449594 | 551040800405 | DB - Noroeste | 84DB10K018480010 | RADIOMOVIL DIPSA SA DE CV | BALDOMERO CASTRO S N | LA REFORMA | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.0782866667 | -108.0583366667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 431419 | 538070807521 | DB - Noroeste | 84DB07A018420650 | CADENA COMERCIAL OXXO SA DE CV | BENJAMIN HILL 73 NTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7079716667 | -108.7155416667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6681253212 | ||
| 443195 | 546150124801 | DB - Noroeste | 84DB10A018400239 | CADENA COMERCIAL OXXO SA DE CV | J KUMATE RDGUEZ 4301 SUR EJ BA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7588133333 | -107.4498483333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 430908 | 538030200241 | DB - Noroeste | 84DB07A018420220 | CADENA COMERCIAL OXXO SA DECV | LEYVA Y MARIANO ESCOBEDO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7721366667 | -109.0066583333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 434492 | 539061100675 | DB - Noroeste | 84DB07A018700020 | CADENA COMERC OXXO SA CV | OBREGON Y GUERRERO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.411605 | -108.6173666667 | Oct 31 2024 al Nov 30 2024 | $670.00 | 6681250304 | |||
| 446268 | 546930812199 | DB - Noroeste | 84DB10A018420195 | CADENA COMERC OXXO SA CV | OROZCO 1716 LOS PINOS | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 41 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7917233333 | -107.412455 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 425022 | 533020800079 | DB - Noroeste | 84DB05A018460050 | TELEFONOS DE MEXICO SA B DE CV | MANUEL J CLOUTHIER 3611 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 37 | 37 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.24308 | -106.39 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6699851123 |
| 425534 | 533090709788 | DB - Noroeste | 84DB05A018400110 | CADENA COMERCIAL OXXO SA DE CV | CIRCUNVALACION PLAYAS 504 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2481833333 | -106.44177 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 434494 | 539070400550 | DB - Noroeste | 84DB07A018420430 | CADENA COMERCIAL OXXO SA CV | V GUERRERO ESQ P SUAREZ | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.708735 | -108.3239283333 | Oct 31 2024 al Nov 30 2024 | $670.00 | 6688160075 | |||
| 435518 | 543031206581 | DB - Noroeste | 84DB08A018421200 | CADENA COMERCIAL OXXO SA DE CV | H VALDEZ Y DR G L DE LA TORRE | GUASAVE | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5589333333 | -108.4723383333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878712053 |
| 83519 | 887030301263 | DJ - Oriente | 80DJ03L270100005 | M ALUMBRADO PUBLICO EL VENCEDO | EL VENCEDOR | EL VENCEDOR | VERACRUZ | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $670.00 | NULL | NULL | NULL | NULL |
| 442175 | 546100914720 | DB - Noroeste | 84DB10A018480109 | RADIOMOVIL DIPSA SA DE CV | MINA TAYOLTITA S N ESQ YACIMIE | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 22 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7574016667 | -107.389855 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 443967 | 546180103191 | DB - Noroeste | 76DB10A017610160 | FARMATOTAL SA DE CV | AV MARTINIANO CARBAJAL 1796 | CULIACAN | Sinaloa | 65 | GDMTH | 90 | 90 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8242266667 | -107.3949233333 | Oct 23 2024 al Nov 22 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6674555135 |
| 59711 | 832920300427 | DJ - Oriente | 80DJ03C640800010 | COMITE ELECTRIFICACION | ALUMBRADO PUBLICO | SANTA ELENA | VERACRUZ | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 2263160935 | ||
| 430656 | 538001103652 | DB - Noroeste | 62DB07A010090770 | GUZMAN MARIA EDUVIGES | BLVD RIO FUERTE 2265 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 11 | 12 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.775575 | -109.0157516667 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6682240777 |
| 440384 | 546030507579 | DB - Noroeste | 84DB10A018410295 | CADENA COM OXXO SA DE CV | N BRAVO ENT BLVD ZAP E I RAM | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7965233333 | -107.4019483333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677126495 |
| 428354 | 534111200453 | DB - Noroeste | 84DB05B018480140 | RADIOMOVIL DIPSA SA DE CV | CARRET INT MEX 15 KM 97 900 | LA CRUZ | Sinaloa | 65 | GDMTH | 19 | 19 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.91448 | -106.892865 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431170 | 538050304515 | DB - Noroeste | 84DB07A018480620 | RADIOMOVIL DIPSA SA DE CV | CERRO PAROSCAHUI | LOS MOCHIS | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9520483333 | -109.05135 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 438082 | 545010101502 | DB - Noroeste | 84DB08D018420050 | CADENA COM OXXO SA DE CV | CARRET INT Y SAN IGNACIO | GUAMUCHIL | Sinaloa | 65 | GDMTH | 31 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4462066667 | -108.0697133333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6878712053 | |
| 439874 | 546000815741 | DB - Noroeste | 84DB10A018410145 | CADENA COMERC OXXO SA CV | FCO I MADERO 165 ESQ CON RUBI | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8043883333 | -107.3958166667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677132276 |
| 448578 | 549140500633 | DB - Noroeste | 84DB10F018400003 | CADENA COMERCIAL OXXO SA DE CV | AV REFORMA Y CALLE CENTRAL S N | PERICOS | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.0811033333 | -107.6988583333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 416067 | 525061200091 | DB - Noroeste | 84DB02A1E8420002 | CADENA COMERCIAL OXXO SA DE CV | MIGUEL HIDALGO Y AV REFORMA ES | EMPALME | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.958515 | -110.8145366667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 448579 | 549140600298 | DB - Noroeste | 84DB10F018400030 | CADENA COMERCIAL OXXO SA DE CV | AUTOPISTA BENITO JUAREZ KM 45 | PERICOS | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.9550583333 | -107.7599983333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6671320604 | |
| 677957 | 114140500734 | DP - Bajio | 19DP53D182720015 | MPIO VILLA DE COSS | C 16 DE SEPTIEMBRE SAN FELIPE | SAN FELIPE | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $670 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.7435881 | -102.1242979 | Sep 11 2024 al Nov 12 2024 | $670.00 | [email protected] | [email protected] | 4589314101 | |
| 425285 | 533061204651 | DB - Noroeste | 84DB05A018420030 | CADENA COMERCIAL OXXO SA DE CV | AV CAMARON SABALO 118 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 43 | 43 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.24238 | -106.447485 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677132600 |
| 431941 | 538111002436 | DB - Noroeste | 84DB07A018420150 | CADENA COMERCIAL OXXO SA DE CV | BLVD ROSENDO G CASTRO 784 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.789325 | -108.9998533333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6688167500 | ||
| 432197 | 538131003102 | DB - Noroeste | 84DB07A018410190 | HSBC MEXICO SA | LEYVA 201 NTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7972566667 | -108.9900666667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 434757 | 540001101000 | DB - Noroeste | 84DB07A018480300 | RADIOMOVIL DIPSA SA DE CV | ANGEL FLORES S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.91756 | -109.178175 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 5527076063 |
| 431175 | 538050310817 | DB - Noroeste | 84DB07A018420030 | CADENA COMERCIAL OXXO SA CV | LEYVA Y CARRANZA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.793495 | -108.99199 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6688167500 | ||
| 434759 | 540010201025 | DB - Noroeste | 84DB07A018480140 | RADIOMOVIL DIPSA SA DE CV | CERRO DEL CHIVARI SAN LORENZO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 65 | 65 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9682266667 | -109.307395 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 442951 | 546140113045 | DB - Noroeste | 84DB10A018480110 | RADIOMOVIL DIPSA SA DE CV | PDTE IGNACIO COMONFORT S N | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7679183333 | -107.37542 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 60999 | 837210301361 | DJ - Oriente | 80DJ03H040630165 | R AYTO CONST ATZALAN COB REG | ALUMB PUB TEPANAPA S N | PLAN DE ARROYOS | VERACRUZ | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 2263160935 | ||
| 211016 | 928990200834 | DU - GolfoCentro | 34DU05E373440020 | APH AYTO VILLA DE REYES | POSTE 7 EL HUNDIDO | EL HUNDIDO | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.7625382 | -100.9823349 | Oct 23 2024 al Dec 20 2024 | $670.00 | NULL | NULL | NULL | NULL |
| 431688 | 538090807528 | DB - Noroeste | 84DB07A018480220 | RADIOMOVIL DIPSA SA DE CV | DIVISION DEL NORTE S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7916716667 | -109.0338316667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 435528 | 543040303361 | DB - Noroeste | 84DB08A018480800 | RADIOMOVIL DIPSA SA DE CV | BLVD ROSALES 86 COL CTO HIILO | GUASAVE | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2955083333 | -108.510585 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 449608 | 551080200079 | DB - Noroeste | 84DB10K018480005 | RADIOMOVIL DIPSA SA DE CV | COL MEXICO S N CHINITOS | LA REFORMA | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.0486083333 | -107.9083883333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 432201 | 538131006284 | DB - Noroeste | 84DB07A018400660 | CADENA COMERCIAL OXXO SA DE CV | RIO FUERTE 1630 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7832433333 | -109.0107566667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 435785 | 543071002644 | DB - Noroeste | 84DB08A018480250 | RADIOMOVIL DIPSA SA DE CV | GUASAVE | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.54208 | -108.411475 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 | |
| 442953 | 546140113711 | DB - Noroeste | 84DB10A018540330 | NVA WAL MART DE MEX S DE RL CV | EJERCITO DEL OCCIDENTE L 1 M 3 | CULIACAN | Sinaloa | 65 | GDMTH | 61 | 61 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7444033333 | -107.4198383333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6675812873 |
| 204874 | 923040300610 | DU - GolfoCentro | 21DU04D841840452 | AP H AYTO CHARCAS | AREAS 7 8 Y 9 | CERRO BLANCO | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 577 | 577 | $92 | $670 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.2746109 | -101.0107477 | Sep 12 2024 al Nov 12 2024 | $670.00 | [email protected] | 0 | ||
| 436042 | 543110400539 | DB - Noroeste | 84DB08A018420800 | CADENA COMERCIAL OXXO SA DE CV | GUERRERO S N Y ZAPATA | GUASAVE | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5639466667 | -108.464465 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 440907 | 546050718321 | DB - Noroeste | 84DB10A018480104 | RADIOMOVIL DIPSA SA DE CV | CJON 12 A ESPALDAS PANTEON BAC | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8129266667 | -107.44521 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 446539 | 546970209444 | DB - Noroeste | 84DB10A018510040 | BCO SANTANDER MEX SA CV | CALZ INSURGENTES 363 C SINALOA | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.800725 | -107.4074183333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 417612 | 525971004628 | DB - Noroeste | 84DB02A1E8410002 | CONTROLADORA DE NEG COMER | SUB AGENICA EMPALME L1 M38 MOD | EMPALME | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.96128 | -110.8177316667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6228558058 |
| 436045 | 543110402931 | DB - Noroeste | 84DB08A018530050 | FARMACIA GUADALAJARA SA DE CV | ZARAGOZA 403 | GUASAVE | Sinaloa | 65 | GDMTH | 90 | 90 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5638083333 | -108.461805 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878710150 |
| 442701 | 546130114949 | DB - Noroeste | 84DB10A018400030 | CADENA COMERCIAL OXXO SA DE CV | PUERTO ESCONDIDO 1959 PTE VALL | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7884783333 | -107.4163916667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 522829 | 404041105155 | DD - GolfoNorte | 84DD09A010600024 | CADENA COMERCIAL OXXO SA CV | 6A SN NAFARRETE J ROSAS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 58 | 58 | 0 | 0 | 594 | 594 | $47 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8586316667 | -97.5042266667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 8688146832 | |
| 441934 | 546090811404 | DB - Noroeste | 84DB10A018400206 | CADENA COMERCIAL OXXO SA DE CV | DOMINGO RUBI S N ESQ L SOLANO | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8020216667 | -107.3957833333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677597500 |
| 616783 | 64080600567 | DP - Bajio | 64DP07G696450450 | MACIAS ANGEL PABLO | RCHO LAS TINAJAS | SAN JOSE DE LA PAZ | Jalisco | 9A | GDMTH | 32 | 32 | 924 | 3 | 670 | 670 | $0 | $670 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5843716667 | -102.0392716667 | Nov 5 2024 al Dec 4 2024 | $670.00 | [email protected] | 3929312337 | ||
| 426063 | 533150407824 | DB - Noroeste | 62DB05A016220425 | ALVAREZ QUINONEZ MANUEL | SIERRA NEVADA 130 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2438483333 | -106.4461466667 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | 3338151728 | ||
| 432207 | 538131007671 | DB - Noroeste | 84DB07A018400670 | CADENA COMERCIAL OXXO SA DE CV | CARRET INT MEXICO 15KM 204 300 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8248016667 | -108.96592 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 425553 | 533091103280 | DB - Noroeste | 62DB05A016240370 | LIZARRAGA NUNEZ ANGELA | AV MARINA MAZATLAN 2210 MARINA | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 60 | 60 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2693083333 | -106.4520033333 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | 6699853012 | ||
| 431953 | 538111104689 | DB - Noroeste | 84DB07A018420820 | CADENA COMERCIAL OXXO SA DE CV | BLVA A ROSALES 299 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7925783333 | -108.99874 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6688167500 | ||
| 379985 | 784160500094 | DW - Peninsular | 83DW12E016710650 | CONSTRUCCIONES HIWET SADECV | ZT COND PENIN T 1 D 7C KM23 5 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 8 | 0 | 553 | 553 | $89 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 0 | |
| 68946 | 851000801372 | DJ - Oriente | 80DJ07B208010010 | MPIO DE ACATLAN DE PEREZ FIGUE | ALUMB PUB SIERRA MOJARRA | SIERRA MOJARRA | OAXACA | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 2747450265 | ||
| 432210 | 538131102411 | DB - Noroeste | 84DB07A018400680 | CADENA COMERCIAL OXXO SA DE CV | BLVD JUAN DE DIOS BATIZ 206 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8005783333 | -108.9845583333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6681253212 | |
| 435538 | 543040403942 | DB - Noroeste | 84DB08A018480400 | RADIOMOVIL DIPSA SA DE CV | CARRET INT KM 143 CJONES GVITO | GUASAVE | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5672966667 | -108.4402316667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 431955 | 538111105847 | DB - Noroeste | 84DB07A018420580 | CADENA COMERCIAL OXXO SA DE CV | CARRET MOCHIS SAN BLAS 132 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.94176 | -108.9269316667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6688167500 | |
| 432211 | 538131103638 | DB - Noroeste | 84DB07A018400690 | CADENA COMERCIAL OXXO SA DE CV | I RAMIREZ 1072 OTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7884416667 | -108.973165 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 75860 | 868090600982 | DJ - Oriente | 80DJ11F948010010 | H AYUNTAMIENTO MPAL LAS CHOAPA | ALUMB PUBLICO EL CASTA O | EL CASTANO | VERACRUZ | 5A | PB | 0 | 0 | 115 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 9232371447 | ||
| 421972 | 527990119277 | DB - Noroeste | 84DB03A018460060 | TELEFONOS DE MEXICO SA B DE CV | MANUEL VERDUZCO S N SUR | CD OBREGON | Sonora | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4490216667 | -109.9421233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6444179520 |
| 448852 | 550060100128 | DB - Noroeste | 84DB10J018420015 | CADENA COMERCIAL OXXO SA D CV | CARRET CLN ELD ENT LA 20 | COSTA RICA | Sinaloa | 65 | GDMTH | 36 | 45 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.66828 | -107.444695 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6679968284 |
| 416341 | 525100602348 | DB - Noroeste | 84DB02A1E8520001 | FERROCARRIL MEXICANO SA DE CV | FERROCARRIL EMPALME | EMPALME | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.9530766667 | -110.7876766667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6222239516 |
| 432214 | 538131106980 | DB - Noroeste | 84DB07A018900270 | NUEVA WALMART DE MEXICO SRLCV | BLVD CENTENARIO 54 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 61 | 61 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77389 | -109.000801666667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 446294 | 546940248925 | DB - Noroeste | 84DB10A018460076 | TELEFONOS DE MEXICO SA B DE CV | BLVD HORIZONTES 3174 | CULIACAN | Sinaloa | 65 | GDMTH | 60 | 65 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8152066667 | -107.4293066667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6672220790 |
| 434519 | 539091100548 | DB - Noroeste | 84DB07A018400750 | CADENA COMERCIAL OXXO SA DE CV | CARRET MOCHIS CHOIX | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.4047533333 | -108.6196033333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 438103 | 545011000033 | DB - Noroeste | 84DB08D018420150 | CADENA COMERCIAL OXXO SA DE CV | C A MOCORITO Y BLVD LAS FUENT | GUAMUCHIL | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4585133333 | -108.0611833333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878712053 |
| 446039 | 546871000878 | DB - Noroeste | 84DB10A018540486 | TELEVISION AZTECA SA CV | MEXICO 68 0 | CULIACAN | Sinaloa | 65 | GDMTH | 96 | 105 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.78185 | -107.3831816667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677184318 |
| 441176 | 546060826962 | DB - Noroeste | 84DB10A018400198 | CADENA COMERCIAL OXXO SA CV | CARRET INTER 7088 SUR EL TULE | CULIACAN | Sinaloa | 65 | GDMTH | 42 | 42 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7359833333 | -107.34852 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 447064 | 547090500308 | DB - Noroeste | 84DB10C018400010 | CADENA COMERCIAL OXXO SA DE CV | ROQUE SPINOSSO 296 OTE LOS PIN | NAVOLATO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7597716667 | -107.6858883333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 434009 | 538901004315 | DB - Noroeste | 62DB07A010040170 | GONZALEZ EGUIARTE ALFREDO | OBREGON 471 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 56 | 72 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7882733333 | -108.9967116667 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688124443 |
| 446809 | 546991106939 | DB - Noroeste | 84DB10A018480436 | RADIOMOVIL DIPSA SA DE CV | AV LAZARO DE CEBREROS 3092 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7777083333 | -107.4406 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 62809 | 842191100361 | DJ - Oriente | 80DJ06B9P3000100 | MUNICIPIO DE COTAXTLA VER | ALUMBRADO PUBLICO S N | LA CEIBA | VERACRUZ | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $670.00 | NULL | NULL | NULL | NULL |
| 431450 | 538071102530 | DB - Noroeste | 84DB07A018400390 | CADENA COMERCIAL OXXO SA CV | DEGOLLADO Y COMONFORT | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7769283333 | -108.997905 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6688167500 | |
| 431962 | 538120100785 | DB - Noroeste | 84DB07A018420740 | CADENA COMERCIAL OXXO SA DE CV | MONTERREY Y SEMINARIO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76441 | -108.97805 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 443226 | 546150311210 | DB - Noroeste | 84DB10A018480010 | CAFE SIRENA S DE RL DE CV | BLVD JOSE LIMON 391 | CULIACAN | Sinaloa | 65 | GDMTH | 60 | 68 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8141683333 | -107.4137316667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677505811 |
| 446298 | 546940252558 | DB - Noroeste | 76DB10A017600560 | CONCRETOS APASCO SA DE CV | CARRET NAV 10901 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 64 | 71 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7749783333 | -107.490015 | Oct 23 2024 al Nov 22 2024 | $670.00 | [email protected] | [email protected] | 6677601047 | |
| 431451 | 538071103528 | DB - Noroeste | 84DB07A018420680 | CADENA COMERCIAL OXXO SA CV | LABASTIDA Y ALBERTO K OWEN | LOS MOCHIS | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5997316667 | -109.05285 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6688167500 | |
| 431452 | 538071104273 | DB - Noroeste | 84DB07A018400020 | CADENA COMERCIAL OXXO SA CV | BLVD PEDRO ANAYA ESQ AV AMERIC | LOS MOCHIS | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7586866667 | -108.99096 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6688167500 | |
| 432476 | 538150902894 | DB - Noroeste | 84DB07A018400160 | CADENA COMERCIAL OXXO SA DE CV | 20 DE NOVIEMBRE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 37 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7504283333 | -108.9685366667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6688167500 | |
| 438364 | 545041200053 | DB - Noroeste | 84DB08D018401280 | CADENA COMERCIAL OXXO S A C V | AV ENRIQUE DUNANT N 1008 | GUAMUCHIL | Sinaloa | 65 | GDMTH | 36 | 40 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4493466667 | -108.0765566667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878712053 |
| 426078 | 533150508108 | DB - Noroeste | 84DB05A018400060 | CADENA COMERCIAL OXXO SA CV | AV GABRIEL LEYVA 3030 A | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2194833333 | -106.4028383333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442462 | 546120112352 | DB - Noroeste | 84DB10A018400335 | CADENA COMERCIAL OXXO SA DE CV | CARR INTERNACIONAL NTE KM 4858 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8438783333 | -107.4423616667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 426335 | 533170304291 | DB - Noroeste | 84DB05A018480260 | CAFE SIRENA S DE RL DE CV | AV REFORMA S N L T6 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2396866667 | -106.43734 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6691283765 |
| 447071 | 547090802762 | DB - Noroeste | 84DB10C018480120 | RADIOMOVIL DIPSA SA DE CV | DOM CONOCIDO EL POTRERO | NAVOLATO | Sinaloa | 65 | GDMTH | 17 | 17 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.700295 | -107.7103183333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 414048 | 522800300033 | DB - Noroeste | 62DB01E336210250 | GRANJA PORCINA EL CAHUI | ZONA AGRIC MAZOCAHUI | LA LABOR | Sonora | 65 | GDMTH | 21 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.6063466667 | -110.1211083333 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | 6622560078 | |
| 431457 | 538071200779 | DB - Noroeste | 84DB07A018400400 | CADENA COMERCIAL OXXO SA CV | BLVD M GAXIOLA Y AV LAS PALMAS | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7732433333 | -108.9878883333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681303373 |
| 442721 | 546130206983 | DB - Noroeste | 84DB10A018400123 | CADENA COMERCIAL OXXO SA DE CV | AV L NORMA CORONA SAPIENS 885N | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.811315 | -107.414965 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 439906 | 546001107154 | DB - Noroeste | 84DB10A018460040 | TELEFONOS DE MEXICO SA B DE CV | CIRCUITO DEL SOL 4208 JARD PED | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8399 | -107.4177266667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 443234 | 546150326942 | DB - Noroeste | 84DB10A018480100 | RADIOMOVIL DIPSA SA DE CV | BENITO JUAREZ S N M HIDALGO | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.804735 | -107.3630433333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 5527076063 |
| 440675 | 546040716885 | DB - Noroeste | 84DB10A018420085 | CADENA COMERCIAL OXXO SA D CV | BLVD LOLA BELTRAN | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8137566667 | -107.434275 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677546152 |
| 441187 | 546060901964 | DB - Noroeste | 76DB10A017650270 | NEGOCIOS PLATINO SA DE CV | AV CANCUN 1555 NTE L 2 | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8231016667 | -107.367495 | Oct 23 2024 al Nov 22 2024 | $670.00 | [email protected] | [email protected] | 6677125909 | |
| 441955 | 546090917199 | DB - Noroeste | 84DB10A018400208 | CADENA COMERCIAL OXXO SA DE CV | MARIANO ESCOBEDO 120 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 37 | 37 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8064683333 | -107.395855 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6671320604 |
| 431204 | 538050601714 | DB - Noroeste | 84DB07A018480400 | RADIOMOVIL DIPSA SA DE CV | VICENTE GUERRERO S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 14 | 14 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.826335 | -109.0527283333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 431716 | 538091104369 | DB - Noroeste | 84DB07A018400520 | CADENA COMERCIAL OXXO SA DE CV | INDEPENDENCIA 228 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 34 | 34 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7891466667 | -108.9927233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 430950 | 538030700414 | DB - Noroeste | 84DB07A018410140 | FARMACON SA DE CV | INDEPENDENCIA 7 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 28 | 28 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78759 | -108.9904333333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688122236 |
| 69479 | 852000503301 | DJ - Oriente | 80DJ07D788010010 | MUNICIPIO DE ACULA | ALUMB PUB SAN CARLOS CR | SAN CARLOS | VERACRUZ | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $670.00 | NULL | NULL | NULL | NULL |
| 430439 | 537231200189 | DB - Noroeste | 61DB05H016100524 | LA 31 PRODUCE SPR DE RL | DOM LA 31 PREDIO VICTORIA SN | ESCUINAPA | Sinaloa | 65 | GDMTH | 34 | 34 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.6918133333 | -105.7939416667 | Oct 29 2024 al Nov 28 2024 | $670.00 | [email protected] | 6951145641 | ||
| 434791 | 540060300946 | DB - Noroeste | 84DB07A018420750 | CADENA COMERCIAL OXXO SACV | CONST Y OLAS ALTAS | LOS MOCHIS | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.92017 | -109.171985 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6688167500 | ||
| 435559 | 543040905476 | DB - Noroeste | 84DB08A018480950 | RADIOMOVIL DIPSA SA DE CV | BRAVO CORONA Y ALTAMIRANO | GUASAVE | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7033616667 | -108.3499616667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 417896 | 527010101199 | DB - Noroeste | 74DB03A627420210 | IRVILU SA DE CV | CARRET INT KM 1859 760 4 | ESPERANZA | Sonora | 65 | GDMTH | 40 | 45 | 0 | 0 | 539 | 539 | $86 | $670 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.550435 | -109.927475 | Nov 20 2024 al Dec 18 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6444141840 |
| 430440 | 537231200430 | DB - Noroeste | 61DB05H016100135 | BEDOLLA JIMENEZ MIGUEL | LA 31 CERA IZQUIERDA S N | ESCUINAPA | Sinaloa | 65 | GDMTH | 34 | 34 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.6950066667 | -105.80261 | Oct 29 2024 al Nov 28 2024 | $670.00 | [email protected] | 6951080331 | ||
| 435816 | 543080400351 | DB - Noroeste | 84DB08A018400500 | CADENA COMERCIAL OXXO SA CV | CARRETERA A BAMOA S N COL NIO | GUASAVE | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6262816667 | -108.40312 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 701288 | 287170501214 | DG - CentroSur | 32DG51D013225816 | SANTANA BLANCO LEOPOLDO | ENT RANCHO 4 AMAZONAS | HUETAMO MICH. | MICHOACAN | 9C | PB | 5 | 5 | 930 | 0 | 670 | 670 | $0 | $670 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 18.637685 | -100.9265483 | Oct 22 2024 al Dec 20 2024 | $670.00 | [email protected] | 4351035245 | ||
| 438889 | 545131101011 | DB - Noroeste | 84DB08D018400950 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA A MOCORITO 962 OTE | GUAMUCHIL | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4594783333 | -108.0708166667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 426090 | 533150611600 | DB - Noroeste | 84DB05A018400190 | CADENA COMERCIAL OXXO SA DE CV | CALL RIO BALUARTE S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2269416666667 | -106.424536666667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 438890 | 545131101038 | DB - Noroeste | 84DB08D018400100 | CADENA COMERCIAL OXXO SA DE CV | CUQUITA VELAZQUEZ S N | GUAMUCHIL | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.479395 | -107.9164816667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6731344641 |
| 440938 | 546050826794 | DB - Noroeste | 84DB10A018480096 | RADIOMOVIL DIPSA SA DE CV | DOM CON ALTO BACHIGUALATO | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77449 | -107.4860533333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 688491 | 124060856011 | DP - Bajio | 64DP58C136401450 | ABEL ORTEGA QUINONES | R LOS CHIVOS PRIETOS CD 1 | PIEDRA GORDA | Zacatecas | 9A | GDMTH | 60 | 60 | 1,049 | 4 | 670 | 670 | $0 | $670 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.4853283333 | -102.3364833333 | Nov 5 2024 al Dec 4 2024 | $670.00 | [email protected] | [email protected] | 4589410011 | |
| 433771 | 538751100191 | DB - Noroeste | 84DB07A018410130 | BANAMEX | HIDALGO Y GMO PRIETO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 99 | 99 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7885116667 | -108.9926633333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688243132 |
| 442219 | 546101206648 | DB - Noroeste | 84DB10A018410270 | CADENA COMERCIAL OXXO SA DE CV | AND CALIFORNIA 3250 LOS ANGELE | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8431883333 | -107.3583483333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442987 | 546140213082 | DB - Noroeste | 84DB10A018400232 | CADENA COMERCIAL OXXO SA DE CV | ANTONIO ROSALES 410 SUR V A LM | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8934366667 | -107.6342483333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6671320604 |
| 443243 | 546150410358 | DB - Noroeste | 84DB10A018400125 | CADENA COMERCIAL OXXO SA DE CV | BLVD CONQUISTADORES 2275 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.82318 | -107.4390683333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 446059 | 546880704446 | DB - Noroeste | 84DB10A018460035 | TELEFONOS DE MEXICO SA B DE CV | CONSTITUCION 35 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 88 | 88 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.799175 | -107.3946283333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677131440 |
| 448363 | 549040400364 | DB - Noroeste | 84DB10F018410026 | SUPER BERNAL LOPEZ ANA | CPO SAN FCO CARR INT CRUCERO | PERICOS | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.0914566667 | -107.6847716667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677210572 |
| 442988 | 546140213147 | DB - Noroeste | 84DB10A018400233 | CADENA COMERCIAL OXXO SA DE CV | BLVD CLEMENTE VIZCARRA 5801 VA | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8020866667 | -107.4736333333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 85101 | 899160700125 | DJ - Oriente | 78DJ02H067800070 | FLORES LUNA PROCORO DEMETRIO | BENITO JUAREZ S N | SAN MARCOS | VERACRUZ | 5A | PB | 1 | 1 | 115 | 0 | 577 | 577 | $92 | $670 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.419435 | -96.9681966667 | Oct 24 2024 al Nov 26 2024 | $670.00 | [email protected] | 2281338750 | ||
| 424045 | 530221100343 | DB - Noroeste | 67DB04AP06730505 | PRODUCCION HORTI AGRICOLA SPR | 1900 11 | VILLA JUAREZ | Sonora | 9C | GDMTH | 40 | 40 | 840 | 3 | 670 | 670 | $0 | $670 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1713533333 | -109.7735066667 | Nov 7 2024 al Dec 6 2024 | $670.00 | [email protected] | 0 | ||
| 434541 | 539110600867 | DB - Noroeste | 84DB07A018420560 | CADENA COMERCIAL OXXO SA CV | PROL PROFRA ANGELITA DELGADO T | LOS MOCHIS | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.4106916667 | -108.62854 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688253212 |
| 448365 | 549041100160 | DB - Noroeste | 84DB10F018480060 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LA CRUZ EJ CAIMANERO | PERICOS | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.942875 | -107.7376966667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 449645 | 551110600212 | DB - Noroeste | 84DB10K018410045 | CADENA COMERCIAL OXXO SA DE CV | BLVD FCO I MADERO S N CHINITOS | LA REFORMA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.0535433333 | -107.9146466667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | NULL | ||
| 413806 | 522040700281 | DB - Noroeste | 84DB01E418480010 | RADIOMOVIL DIPSA SA DE CV | CERRO EL PAL REPETIDORA | ACONCHI | Sonora | 65 | GDMTH | 42 | 42 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3984016667 | -110.2927716667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 435310 | 543000304038 | DB - Noroeste | 84DB08A018480750 | RADIOMOVIL DIPSA SA DE CV | CAMACHO ROSAS Y CERVANTES | GUASAVE | Sinaloa | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.57912 | -108.470025 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 441710 | 546081008755 | DB - Noroeste | 84DB10A018400005 | CADENA COMERCIAL OXXO SA DE CV | BLVD E CABRERA 1257 | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8327616667 | -107.4080233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 448367 | 549050400486 | DB - Noroeste | 84DB10F018480080 | RADIOMOVIL DIPSA SA DE CV | LOMA PELADA 28 5 CARR BADIRAGU | PERICOS | Sinaloa | 65 | GDMTH | 16 | 16 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.31623 | -107.5898533333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 431985 | 538120301276 | DB - Noroeste | 84DB07A018420470 | CADENA COMERCIAL OXXO SA DE CV | BENITO JUAREZ ESQ CUAUHTEMOC | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.94747 | -109.04943 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 440945 | 546050904256 | DB - Noroeste | 84DB10A018420240 | CADENA COMERCIAL OXXO SA CV | BLVD JOSE DIEGO VALADEZ 1320 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8164583333 | -107.39963 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677169410 |
| 425330 | 533070704691 | DB - Noroeste | 84DB05A018480080 | RADIOMOVIL DIPSA SA DE CV | VIOLETA S N FLORES MAGON | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2463133333 | -106.3786266667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | NULL | |
| 435826 | 543080502421 | DB - Noroeste | 84DB08A018880010 | HERMANOS BATTA SA DE CV | OBREGON 31 ZARAGOZA MADERO | GUASAVE | Sinaloa | 65 | GDMTH | 73 | 73 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5604283333 | -108.4602166667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 8711001415 |
| 449650 | 551111100141 | DB - Noroeste | 84DB10K018410050 | CADENA COMERCIAL OXXO SA DE CV | CARRET 500 111 M 34 LEOPOLDO S | LA REFORMA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.124875 | -108.0156566667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6688167500 | ||
| 425587 | 533100407297 | DB - Noroeste | 84DB05A018420080 | CADENA COMERCIAL OXXO SA DE CV | AV DEL MAR 600 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.213085 | -106.4210966667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6699100586 |
| 433267 | 538210505105 | DB - Noroeste | 62DB07A010030540 | FAVELAB SA DE CV | LIBERTAD PTE 761 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8063116667 | -108.9883016667 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688182726 |
| 431476 | 538080105908 | DB - Noroeste | 84DB07A018400430 | CADENA COMERCIAL OXXO SA CV | B DOMINGUEZ E INDEPENDENCIA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78478 | -108.9847733333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 434804 | 540080100790 | DB - Noroeste | 84DB07A018480230 | RADIOMOVIL DIPSA SA DE CV | CARR MOCHIS AHOME | LOS MOCHIS | Sinaloa | 65 | GDMTH | 14 | 22 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8770833333 | -109.1146216667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677711004 |
| 435828 | 543080600945 | DB - Noroeste | 84DB08A018400550 | CADENA COMERCIAL OXXO SA DE CV | BLVD INSURGENTES H VALDEZ | GUASAVE | Sinaloa | 65 | GDMTH | 27 | 27 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5725433333 | -108.476515 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 435061 | 542010500602 | DB - Noroeste | 84DB07A018480320 | RADIOMOVIL DIPSA SA DE CV | CERRO EST FCO HUATABAMPO SON | LOS MOCHIS | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.3309466667 | -108.8882083333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 438389 | 545050501929 | DB - Noroeste | 84DB08D018420400 | CADENA COMERCIAL OXXO SA DE CV | B JUAREZ Y 16 DE SEPT | GUAMUCHIL | Sinaloa | 65 | GDMTH | 27 | 27 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.458365 | -108.08678 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878712053 |
| 425334 | 533070708050 | DB - Noroeste | 84DB05A018420150 | CADENA COMERCIAL OXXO SA DE CV | AV EJERCITO MEXICANO 1104 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23366 | -106.4229616667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677132600 |
| 438134 | 545020800824 | DB - Noroeste | 84DB08D018420100 | CADENA COMERCIAL OXXO SA DE CV | J RODRIGUEZ Y A RAMIREZ S N | GUAMUCHIL | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.463395 | -108.0816383333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878712053 |
| 449142 | 550151100473 | DB - Noroeste | 84DB10J018400011 | CADENA COMERCIAL OXXO SA DE CV | AUTOPISTA BENITO JUAREZ 20855 | COSTA RICA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5813933333333 | -107.439363333333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 425591 | 533100503229 | DB - Noroeste | 84DB05A018400140 | CADENA COMERCIAL OXXO SA DE CV | CARRET INTERN AL NORTE 2000 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2362966667 | -106.4229766667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 438136 | 545020801502 | DB - Noroeste | 84DB08D018401260 | CONTROLADORA DE NEG COMER | CONSTITUCION 13 | GUAMUCHIL | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3651433333 | -108.1613266667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6971091725 |
| 440952 | 546050921541 | DB - Noroeste | 84DB10A018410660 | FARMACON SA DE CV | DOMINGO RUBI 40 2 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 19 | 19 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7889166667 | -107.3943383333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 425593 | 533100505779 | DB - Noroeste | 84DB05A018400030 | CADENA COMERCIAL OXXO SA DE CV | AV DEL MAR 1000 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2201983333 | -106.422645 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6691480977 | |
| 438649 | 545090800759 | DB - Noroeste | 84DB08D018400050 | CADENA COMERCIAL OXXO SA DE CV | AVE M MATAMOROS | GUAMUCHIL | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4509266667 | -108.08558 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677167500 |
| 441209 | 546060917402 | DB - Noroeste | 84DB10A018420025 | CADENA COMER OXXO SA DE CV | BLVD FCO I MADERO 4030 ESQ | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8036533333 | -107.3463533333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 441721 | 546081014089 | DB - Noroeste | 84DB10A018500259 | AXTEL SAB DE CV | BLVD JESUS K RDGUEZ 3927 INT 9 | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7645966667 | -107.45018 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442490 | 546120222352 | DB - Noroeste | 84DB10A018400015 | CADENA COMERCIAL OXXO SA DE CV | BLVD ALVARO DE PORTILLO 2796 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8044666667 | -107.4637333333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 449658 | 551120700142 | DB - Noroeste | 84DB10K018420005 | CADENA COMERCIAL OXXO SA DE CV | E ZAPATA 101 CENTRO LA REFORMA | LA REFORMA | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.0791733333 | -108.0561333333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681035357 |
| 413819 | 522050400421 | DB - Noroeste | 84DB01E418480006 | RADIOMOVIL DIPSA SA DE CV | JESUS GARCIA S N | ACONCHI | Sonora | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.7142683333 | -110.1655433333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 432507 | 538151105696 | DB - Noroeste | 84DB07A018400180 | CADENA COMERCIAL OXXO SA DE CV | DURANGO 1792 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 37 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8042083333 | -109.0096066667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6688167500 | |
| 446843 | 547000403163 | DB - Noroeste | 84DB10C018480146 | RADIOMOVIL DIPSA SA DE CV | AV MARIANO RAMOS S N | NAVOLATO | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.64104 | -107.9366016667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 221308 | 932800100321 | DU - GolfoCentro | 70DU05G147010045 | GARCIA IBARRA ILDEFONZO | DOM CONOCIDO | BARRANCAS | San Luis Potosi | 9 | PB | 7 | 7 | 230 | 0 | 670 | 670 | $0 | $670 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3274216667 | -101.2455866667 | Nov 13 2024 al Dec 12 2024 | $670.00 | [email protected] | 4448557056 | ||
| 444028 | 546180501340 | DB - Noroeste | 76DB10A017610850 | PROMOTORA TRES RIOS SA DE CV | PEDRO ANAYA 1418 | CULIACAN | Sinaloa | 65 | GDMTH | 21 | 21 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8201133333 | -107.3899633333 | Oct 23 2024 al Nov 22 2024 | $670.00 | [email protected] | [email protected] | 6679920869 | |
| 448892 | 550070800705 | DB - Noroeste | 84DB10J018410200 | CADENA COMERCIAL OXXO SA DE CV | AVE SAN RAFAEL 22 LAS CARPAS | COSTA RICA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.592255 | -107.3949866667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | NULL | ||
| 427133 | 533230705460 | DB - Noroeste | 76DB05A017660595 | GRUPO MOGAL DEL PACIFICO S DE | AV SANTA ROSA 12402 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 62 | 62 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.266405 | -106.4000616667 | Oct 23 2024 al Nov 22 2024 | $670.00 | [email protected] | NULL | ||
| 446333 | 546940841294 | DB - Noroeste | 76DB10A017650840 | SOC COOP TRAB DE PASCUAL SCL | REY MELCHOR 2935 | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 41 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.838585 | -107.3932633333 | Oct 23 2024 al Nov 22 2024 | $670.00 | [email protected] | 6673532787 | ||
| 431998 | 538120401777 | DB - Noroeste | 84DB07A018530060 | FARMACIA GUADALAJARA SA DE CV | BLVD CENTENARIO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 90 | 90 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.769125 | -108.9951633333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688152637 |
| 432255 | 538140203050 | DB - Noroeste | 84DB07A018400700 | CADENA COMERCIAL OXXO SA DE CV | BLVD M GAXIOLA ESQ 5 DE FEBRER | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77079 | -108.9906766667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 442240 | 546110106389 | DB - Noroeste | 84DB10A018400215 | CADENA COMERCIAL OXXO SA DE CV | BLVD LA MARINA 2898 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7447283333 | -107.419145 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 430977 | 538030910371 | DB - Noroeste | 84DB07A018420060 | CADENA COMERCIAL OXXO SA DE CV | MADERO Y NOGAL 870 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7848283333 | -108.9787916667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 438145 | 545021001119 | DB - Noroeste | 84DB08D018420200 | CADENA COMERCIAL OXXO SA CV | V GUERRERO Y M HIDALGO | GUAMUCHIL | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4550483333 | -108.082075 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6878712053 |
| 442497 | 546120306726 | DB - Noroeste | 84DB10A018400095 | CADENA COMERCIAL OXXO SA DE CV | BLVD LAS TORRES 3336 PTE A NAK | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7533733333 | -107.4259166667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677597500 |
| 434818 | 540100400582 | DB - Noroeste | 84DB07A018480310 | RADIOMOVIL DIPSA SA DE CV | ENTRADA SAN JOSE DE AHOME | LOS MOCHIS | Sinaloa | 65 | GDMTH | 14 | 14 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.94367 | -109.246635 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 435074 | 542040800040 | DB - Noroeste | 84DB07A018480240 | RADIOMOVIL DIPSA SA DE CV | ENTRE GOMES FRIAS Y MIGUEL HGO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.2688483333 | -109.0394233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688610017 |
| 441474 | 546071107429 | DB - Noroeste | 84DB10A018410760 | FARMACON SA DE CV | BLVD MADERO 335 L4 | CULIACAN | Sinaloa | 65 | GDMTH | 45 | 45 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8045283333 | -107.3983366667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677581212 |
| 440451 | 546030834367 | DB - Noroeste | 76DB10A017610590 | AISPURO BAYLISS ANA CELIA | BLVD UNIVERSITARIOS 162 | CULIACAN | Sinaloa | 65 | GDMTH | 54 | 54 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8320366667 | -107.392725 | Oct 23 2024 al Nov 22 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677539517 |
| 441219 | 546061004982 | DB - Noroeste | 84DB10A018400199 | CADENA COMER OXXO SA DE CV | BLVD MUSALA 1479 CAMPINA | CULIACAN | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.82308 | -107.368815 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 425604 | 533100607890 | DB - Noroeste | 84DB05A018420090 | CADENA COMERCIAL OXXO SA DE CV | SABALO CERRITOS 3101 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2770483333 | -106.4663283333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 426372 | 533170404457 | DB - Noroeste | 84DB05A018450150 | CADENA COMERCIAL OXXO S A DE | PASEO OLAS ALTAS 33 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.19697 | -106.4266466667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6691480102 | |
| 434052 | 538920618626 | DB - Noroeste | 62DB07A010100680 | DIOCESIS DE CULIACAN AR | JUAREZ Y AGUILA AZTECA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 44 | 44 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7804483333 | -108.9760716667 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6871340707 |
| 435076 | 542041000365 | DB - Noroeste | 84DB07A018480250 | RADIOMOVIL DIPSA SA DE CV | JUSTO SIERRA S N ENTRE MORELIA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.2279783333 | -108.953785 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 48004 | 746060390365 | DK - Sureste | 82DK13D351000340 | PROC ESP DE ALIMEN SA PI DE CV | C MARINA AZUL 1 PUERTO CHIAPA | PUERTO MADERO (SAN BENITO) | CHIAPAS | 78 | GDMTH | 270 | 270 | 0 | 0 | 364 | 364 | $29 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.706235 | -92.39215333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 441220 | 546061007612 | DB - Noroeste | 84DB10A018411355 | CADENA COMERCIAL OXXO SA DE CV | AV OBREGON 3798 LOMB TOLEDANO | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 41 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8471316667 | -107.3938966667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677291674 |
| 443268 | 546150508633 | DB - Noroeste | 84DB10A018400153 | CADENA COMERCIAL OXXO SA DE CV | BLVD FEDERALISMO 100 I LAS FLO | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7861216667 | -107.43358 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 426373 | 533170406042 | DB - Noroeste | 84DB05A018480280 | RADIOMOVIL DIPSA SA DE CV | EJIDO DEL VENADILLO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 42 | 42 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2743183333 | -106.4058783333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622560016 |
| 428933 | 535110600217 | DB - Noroeste | 84DB05E018450020 | CADENA COMERCIAL OXXO SA DE CV | JESUS CARRANZA 2 CENTRO | VILLA UNION | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.18873 | -106.2175416667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 692613 | 127000955710 | DP - Bajio | 06DP58F010634070 | MPIO JEREZ | AREA 5 C BOMBEROS FTE P SUR | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $670 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.6579966 | -102.9746208 | Oct 4 2024 al Dec 2 2024 | $670.00 | [email protected] | 4949459917 | ||
| 425350 | 533071000450 | DB - Noroeste | 84DB05A018480050 | RADIOMOVIL DIPSA SA DE CV | AV MAPLE S N TERRANOVA | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2744116667 | -106.4302283333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 425606 | 533100609345 | DB - Noroeste | 84DB05A018400290 | CADENA COMERCIAL OXXO SA DE CV | AV DE LA PRADERA 10200 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.267975 | -106.3738783333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6691490277 |
| 443014 | 546140406395 | DB - Noroeste | 76DB10A017600530 | FORTYA CONCRETOS SA DE CV | AV INDUSTRIAL CERA OTE 2700 S | CULIACAN | Sinaloa | 65 | GDMTH | 80 | 99 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7794066667 | -107.4889816667 | Oct 23 2024 al Nov 22 2024 | $670.00 | [email protected] | [email protected] | 6677603121 | |
| 421255 | 527810500067 | DB - Noroeste | 84DB03A018410775 | CERV CUAUHTEMOC MOCTEZUMA SACV | SUFRAGIO EFECTIVO 910 NTE | CD OBREGON | Sonora | 65 | GDMTH | 88 | 100 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.51259 | -109.9281383333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6444109100 |
| 430215 | 537061000040 | DB - Noroeste | 84DB05H018480010 | RADIOMOVIL DIPSA SA DE CV | RIO QUELITE S N | ESCUINAPA | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8326166667 | -105.7794233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6622599108 | |
| 425096 | 533031207957 | DB - Noroeste | 84DB05A018410120 | CADENA COMERCIAL OXXO SA DE CV | CARRET INTER NTE 3300 A | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2633633333 | -106.4169466667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677132600 |
| 436360 | 543140602900 | DB - Noroeste | 84DB08A018481650 | RADIOMOVIL DIPSA SA DE CV | SAN RAFAEL | GUASAVE | Sinaloa | 65 | GDMTH | 17 | 17 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4914833333 | -108.30107 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 445320 | 546231005717 | DB - Noroeste | 76DB10A017650721 | GARZA VALTIERRA CESAR DANIEL | CARMEN SERDAN 2664 | CULIACAN | Sinaloa | 65 | GDMTH | 90 | 90 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8350833333 | -107.3900833333 | Oct 23 2024 al Nov 22 2024 | $670.00 | [email protected] | [email protected] | 6670000000 | |
| 432265 | 538140207284 | DB - Noroeste | 84DB07A018400710 | CADENA COMERCIAL OXXO SA CV | INDEPENDENCIA 3100 PONIENTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80848 | -109.0233383333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 440969 | 546051024217 | DB - Noroeste | 84DB10A018410280 | CADENA COMERC OXXO SA CV | AV INTERNACIONAL S N BUENOS A | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 41 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7737083333 | -107.404485 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 434058 | 538920919456 | DB - Noroeste | 84DB07A018460060 | TELEF DE MEXICO SA B DE CV | MOCHICAHUI 1149 INF MOCHICAHUI | LOS MOCHIS | Sinaloa | 65 | GDMTH | 42 | 42 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7859383333 | -108.9744466667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688180255 |
| 436362 | 543140603680 | DB - Noroeste | 84DB08A018400200 | CADENA COMERCIAL OXXO SA DE CV | CARRET P BLANCOS EST BAMOA | GUASAVE | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5487533333 | -108.32924 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6871178901 |
| 441738 | 546081110657 | DB - Noroeste | 84DB10A018400203 | CADENA COMERCIAL OXXO SA DE CV | BLVD LOLA BELTRAN 4369 | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8112716667 | -107.4392433333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 447626 | 547900800885 | DB - Noroeste | 84DB10C018480030 | BACHOCO SA DE CV P 21 | KM 1 5 CARRET NAVOLATO LI | NAVOLATO | Sinaloa | 65 | GDMTH | 75 | 75 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7582083333 | -107.7260966667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6674093034 |
| 426123 | 533150904445 | DB - Noroeste | 84DB05A018400070 | CADENA COMERCIAL OXXO SA CV | AV LIBRAMIENTO III 11713 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2763033333 | -106.4035116667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6691060914 |
| 440203 | 546020502561 | DB - Noroeste | 84DB10A018400330 | CADENA COMERCIAL OXXO SA | CARRETERA A NAVOLATO S N KM 10 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7729783333 | -107.506755 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677101401 |
| 441483 | 546071112287 | DB - Noroeste | 76DB10A017600390 | PROCES PROD MAR LA PALOMA SACV | CARRETERA NAVOLATO 7499 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 65 | 65 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.775515 | -107.4668733333 | Oct 23 2024 al Nov 22 2024 | $670.00 | [email protected] | [email protected] | 0 | |
| 448651 | 549210200756 | DB - Noroeste | 62DB10F016220214 | ORGANISMO COOR UNIV BIENESTAR | BLVD JUAN S MILLAN S N | PERICOS | Sinaloa | 65 | GDMTH | 61 | 61 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.37371 | -107.55607 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | 6673892620 | ||
| 425100 | 533040100090 | DB - Noroeste | 84DB05A018420010 | CADENA COMERCIAL OXXO SA DE CV | AV LA MARINA SN ESQ LIB PLAYAS | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.25224 | -106.4351433333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6677132600 | |
| 425101 | 533040102033 | DB - Noroeste | 84DB05A018410060 | CADENA COMERCIAL OXXO SA DE CV | AV DE LOS VENADOS S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.26733 | -106.4115416667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | 6677132600 | |
| 427149 | 533230805481 | DB - Noroeste | 62DB05A016270148 | COMER FAR DE CHIAPAS | AV CARLOS CANSECO 6063 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 23 | 23 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2734066667 | -106.44632 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | [email protected] | 3317573909 | |
| 442509 | 546120320281 | DB - Noroeste | 84DB10A018400310 | CADENA COMERCIAL OXXO SA DE CV | BLVD PASEO TOSCANA 3181 | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8072116667 | -107.4711033333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 425358 | 533071007055 | DB - Noroeste | 84DB05A018420170 | CADENA COMERCIAL OXXO SA DE CV | PTO VERACRUZ 200 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2158866667 | -106.4030383333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 426894 | 533211108264 | DB - Noroeste | 76DB05A017660802 | SEP JN ANGELA PERALTA | AV LIBRAMIENTO 3 S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 28 | 28 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.277485 | -106.404553333333 | Oct 23 2024 al Nov 22 2024 | $670.00 | 6678464226 | |||
| 430990 | 538031111030 | DB - Noroeste | 84DB07A018400010 | CADENA COMERCIAL OXXO SA DE CV | CARR INT MEX NOG KM 1621 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 49 | 49 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80171 | -108.9409916667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688118677 |
| 441230 | 546061108605 | DB - Noroeste | 84DB10A018480105 | RADIOMOVIL DIPSA SA DE CV | A OBREGON S N LOMA RODRIGUERA | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8655316667 | -107.3932516667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 421519 | 527900806611 | DB - Noroeste | 84DB03A018420540 | CADENA COM OXXO SA DE CV | CALIFORNIA E HIDALGO | CD OBREGON | Sonora | 65 | GDMTH | 29 | 29 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.49627 | -109.94524 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 426383 | 533170508953 | DB - Noroeste | 79DB05A017920112 | TIRADO ESTRADA FRANCISCO JAVIE | DOM CONOCIDO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.4478583333 | -106.4637066667 | Oct 28 2024 al Nov 27 2024 | $670.00 | [email protected] | NULL | ||
| 433807 | 538780100966 | DB - Noroeste | 84DB07A018520020 | FERROC MEXICANO SA CV | COL R G CASTRO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 99 | 99 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7608733333333 | -108.96742 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6688164410 | ||
| 446863 | 547010800012 | DB - Noroeste | 84DB10C018480080 | RADIOMOVIL DIPSA SA DE CV | CARRET NAV CASI ESQ ENTRADA | NAVOLATO | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.768565 | -107.554535 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 449680 | 551150400046 | DB - Noroeste | 84DB10K018400005 | CADENA COMERCIAL OXXO SA DE CV | BLVD EMILIANO ZAPATA 79 INTA | LA REFORMA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.1071283333 | -107.9477083333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6971092386 | ||
| 448401 | 549090500033 | DB - Noroeste | 84DB10F018480070 | RADIOMOVIL DIPSA SA DE CV | CARR BADIRAGUATO LOS SITIOS S | PERICOS | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.43796 | -107.6099433333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622568100 |
| 425874 | 533131005511 | DB - Noroeste | 84DB05A018400330 | CADENA COMERCIAL OXXO SA DE CV | AV LA MARINA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2419183333 | -106.4337983333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 430738 | 538010907195 | DB - Noroeste | 84DB07A018480580 | RADIOMOVIL DIPSA SA DE CV | FTE DEPOSITO DE CONSTANCIA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.95916 | -108.91482 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 431762 | 538100406071 | DB - Noroeste | 84DB07A018400530 | CADENA COMERCIAL OXXO SA DE CV | RIO DE LAS CANAS Y 10 DE MAYO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8137116667 | -108.996475 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681303373 |
| 434322 | 538981209281 | DB - Noroeste | 84DB07A018480040 | GJA AVICOLA BACHOCO SA CV | FTE A ZAPOTILLO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 99 | 114 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9312733333 | -109.0115283333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6681731697 |
| 425875 | 533131011502 | DB - Noroeste | 84DB05A018480030 | MODATELAS SA PI DE CV | RAFAEL BUELNA 4905 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 80 | 80 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2295616667 | -106.40453 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | NULL | |
| 428435 | 534151000759 | DB - Noroeste | 84DB05B018400040 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA LIBRE MAZ CUL S N | LA CRUZ | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.120595 | -106.890035 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6674737417 |
| 443283 | 546150606147 | DB - Noroeste | 84DB10A018400142 | CADENA COMERCIAL OXXO SA DE CV | AV EL DORADO 1511 LAS QUINTAS | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.811005 | -107.3697066667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 425876 | 533131100017 | DB - Noroeste | 84DB05A018980005 | MODA JOVEN SFERA MEXICO SA CV | AV DELFIN 6204 LOCAL 169 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 34 | 34 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2777083333 | -106.4492583333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6696880590 |
| 427156 | 533230903083 | DB - Noroeste | 62DB05A016260001 | COMER FARM DE CHIAPAS | CARRET INTL 15 NORTE 3207 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 23 | 23 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2525566667 | -106.4198666667 | Oct 30 2024 al Nov 29 2024 | $670.00 | [email protected] | 3310000000 | ||
| 435604 | 543050401794 | DB - Noroeste | 84DB08A018480050 | RADIOMOVIL DIPSA SA DE CV | OBREGON LEYVA Y BUELNA | GUASAVE | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4798916667 | -108.5198366667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688610010 |
| 440980 | 546051111365 | DB - Noroeste | 84DB10A018420020 | CADENA COMERCIAL OXXO SA DECV | RIVA PALACIO ESQ M HIDALGO | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8076833333 | -107.40091 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | NULL |
| 510612 | 387240802173 | DD - GolfoNorte | 77DD04B017720526 | AGENCIA NACIONAL DE ADUANAS DE | PTE INTER RIO BRAVO 100 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 0 | 0 | 621 | 621 | $50 | $670 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0559283333333 | -98.082075 | Oct 25 2024 al Nov 26 2024 | $670.00 | 8999210162 | |||
| 432021 | 538120604937 | DB - Noroeste | 84DB07A018400590 | CADENA COMERCIAL OXXO SA CV | CARRET INT MEX 15 KM 202 2 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 38 | 46 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8119766667 | -108.96019 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 435861 | 543081200517 | DB - Noroeste | 84DB08A018400650 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA INT COSTADO GASOLINE | GUASAVE | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6572083333 | -108.6169266667 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6682532032 |
| 449685 | 551150900588 | DB - Noroeste | 84DB10K018400010 | CADENA COMERCIAL OXXO SA DE CV | AV A LOPEZ MATEOS S N MELCH OC | LA REFORMA | Sinaloa | 65 | GDMTH | 30 | 37 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.0466083333 | -107.89416 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | 6688167500 | ||
| 413846 | 522070200623 | DB - Noroeste | 84DB01E418480007 | RADIOMOVIL DIPSA SA DE CV | DOM CON BANAMICHI | ACONCHI | Sonora | 65 | GDMTH | 10 | 10 | 0 | 0 | 577 | 577 | $92 | $670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.0159433333 | -110.2150233333 | Oct 31 2024 al Nov 30 2024 | $670.00 | [email protected] | [email protected] | [email protected] | 6622599108 |