| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 677153 | 113991050549 | DP - Bajio | 29DP53C029241380 | MPIO VALPARAISO | FCO VILLA 20040420 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.7568026 | -103.5755247 | Sep 19 2024 al Nov 20 2024 | $669.00 | [email protected] | 4579360185 | ||
| 441377 | 546070615587 | DB - Noroeste | 84DB10A018420335 | CADENA COMERCIAL OXXO | BLVD L SOLANO 504 OTE M ALEMAN | CULIACAN | Sinaloa | 65 | GDMTH | 43 | 43 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8029816667 | -107.3881616667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 443938 | 546171109631 | DB - Noroeste | 76DB10A017650061 | RIOS MEDINA JESUS DANIEL | PASEO NINOS HEROES 1325 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8205633333 | -107.374705 | Oct 23 2024 al Nov 22 2024 | $669.00 | [email protected] | 6674144442 | ||
| 438563 | 545081000561 | DB - Noroeste | 84DB08D018400850 | CADENA COMERCIAL OXXO SA DE CV | AV INGLATERRA Y DURANGO | GUAMUCHIL | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4469983333 | -108.0621366667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6737329601 |
| 438052 | 545000303476 | DB - Noroeste | 84DB08D018480020 | RADIOMOVIL DIPSA SA DE CV | 16 SEPT DREN ESPERANZA | GUAMUCHIL | Sinaloa | 65 | GDMTH | 37 | 37 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3690216667 | -108.1669766667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 441636 | 546080713609 | DB - Noroeste | 84DB10A018500258 | AXTEL SAB DE CV | AND JUAN ALVAREZ S N | CULIACAN | Sinaloa | 65 | GDMTH | 95 | 95 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7958516667 | -107.40979 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6672606301 |
| 417829 | 527000909481 | DB - Noroeste | 84DB03A018480410 | RADIOMOVIL DIPSA SA DE CV | PROFR M CAJEM HIGUERA S N | CD OBREGON | Sonora | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.47016 | -109.93063 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6444147252 |
| 436261 | 543130503181 | DB - Noroeste | 84DB08A018400050 | CADENA COMERCIAL OXXO SA DE CV | R ORRANTIA S N | GUASAVE | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.73105 | -108.4798083333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442149 | 546100817554 | DB - Noroeste | 84DB10A018480419 | RADIOMOVIL DIPSA SA DE CV | CAM AGUA BCA CERRO EL OREJON | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 22 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.94257 | -107.346851666667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 0 |
| 442661 | 546121017647 | DB - Noroeste | 84DB10A018400148 | CADENA COMERCIAL OXXO SA DE CV | ALBERTO TERRONES B 3195 A SERD | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7654083333 | -107.4169533333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 432422 | 538150303834 | DB - Noroeste | 62DB07A3B0130360 | BANCO DE ALIMENTOS LM IAP | BLVD 10 DE MAYO 1337 OTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 97 | 97 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7958816667 | -108.9654916667 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688242430 |
| 436263 | 543130503831 | DB - Noroeste | 84DB08A018400100 | CADENA COMERCIAL OXXO SA DE CV | AV JUAREZ | GUASAVE | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7104016667 | -108.30815 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6878810728 |
| 437799 | 544121100380 | DB - Noroeste | 84DB08B018420200 | CADENA COMERCIAL OXXO SA DE CV | FRANCISCO I MADERO | SINALOA DE LEYVA | Sinaloa | 65 | GDMTH | 32 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8236133333 | -108.21978 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6878725368 |
| 425512 | 533090505341 | DB - Noroeste | 84DB05A018450280 | CADENA COMERCIAL OXXO SA DE CV | AV MIGUEL ALEMAN 304 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1953883333 | -106.422155 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442664 | 546121101567 | DB - Noroeste | 84DB10A018400149 | CADENA COMERCIAL OXXO SA DE CV | TARAHUMARAS 2709 IND EL PALMIT | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.778115 | -107.42948 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 686121 | 122990958431 | DP - Bajio | 36DP58A010040320 | MPIO GUADALUPE | PRIV SAN AGUSTIN FTE 15 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.7555316667 | -102.541 | Aug 26 2024 al Oct 25 2024 | $669.00 | [email protected] | 4929235492 | ||
| 208426 | 926910301268 | DU - GolfoCentro | 06DU05A010624850 | MUNICIPIO DE SAN LUIS POTOSI | VILLAS DEL MERCURIO F 142 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1833879 | -101.004681 | Oct 2 2024 al Dec 3 2024 | $669.00 | NULL | NULL | NULL | 4448159288 |
| 447786 | 548070901060 | DB - Noroeste | 84DB10E018400024 | CADENA COMERCIAL OXXO SA DE CV | AV INDEPENDENCIA 54 ELDORADO | ELDORADO | Sinaloa | 65 | GDMTH | 41 | 41 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.3233966667 | -107.36304 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 457770 | 350110607041 | DD - GolfoNorte | 74DD19F017420170 | PRESIDENCIA MPAL DE ARTEAGA | CALLE 2 CON CALLE 4 DE OCTUBRE | SALTILLO ORIENTE | Coahuila | 5A | PB | 2 | 2 | 132 | 0 | 577 | 577 | $92 | $669 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.44698 | -100.8931583333 | Nov 21 2024 al Dec 20 2024 | $669.00 | [email protected] | 8444830033 | ||
| 211755 | 929051202057 | DU - GolfoCentro | 15DU05D021534245 | MUNICIPIO DE SOLEDAD DE G S | AV DE LOS VALLE FTE 404 B | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.145508 | -100.9046898 | Sep 9 2024 al Nov 7 2024 | $669.00 | NULL | NULL | NULL | 4441510428 |
| 440875 | 546050529641 | DB - Noroeste | 84DB10A018420035 | CADENA COMERCIAL OXXO | REP DE BRASIL 1084 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8308466667 | -107.4059616667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6679951828 |
| 440876 | 546050529650 | DB - Noroeste | 84DB10A018410310 | CADENA COMERCIAL OXXO SA DE CV | J E ANDRADE 880 SUR GPE | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7966083333 | -107.3909383333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 514092 | 395150300716 | DD - GolfoNorte | 79DD06A011000010 | ALANIS GARCIA JUAN PABLO | CAM A SAN JOSE DE BELEN | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 10 | 10 | 933 | 3 | 669 | 669 | $0 | $669 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.18561 | -99.5406166667 | Oct 29 2024 al Nov 28 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 0 |
| 600621 | 55120907289 | DP - Bajio | 31DP06M013160200 | MPIO IRAPUATO | VILLA DE GUADALUPE S N AMPLIAC | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.6559872 | -101.3364459 | Sep 20 2024 al Nov 21 2024 | $669.00 | NULL | NULL | NULL | 4621391355 |
| 440621 | 546040518749 | DB - Noroeste | 84DB10A018420095 | CADENA COMERCIAL OXXO SA CV | BLVD VILLAS DEL RIO S N ESQ LI | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8054766667 | -107.444045 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 441133 | 546060716083 | DB - Noroeste | 84DB10A018480365 | RADIOMOVIL DIPSA SA DE CV | BLVD UNIVERSITARIOS 715 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.830315 | -107.38539 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 417070 | 525220901811 | DB - Noroeste | 67DB02A1E6791830 | DESARROLLO DE INMUEBLES Y NAVE | CARR INTER KM 1969 GUA NO 0 | EMPALME | Sonora | 65 | GDMTH | 35 | 35 | 0 | 0 | 558 | 558 | $89 | $669 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.94405 | -110.8149116667 | Nov 7 2024 al Dec 6 2024 | $669.00 | [email protected] | [email protected] | 6228559975 | |
| 431406 | 538070707462 | DB - Noroeste | 84DB07A018420340 | CADENA COMERCIAL OXXO SA CV | BLVD J SOCIAL 1850 Y DREN JUAR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8197016667 | -108.99453 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6688167500 | |
| 694318 | 129090257253 | DP - Bajio | 29DP58H902900100 | MPIO TLALTENANGO DE S R | AREA 4 CARRIZALILLO | EL CARRIZALILLO | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.8204354 | -103.1397174 | Sep 19 2024 al Nov 20 2024 | $669.00 | [email protected] | [email protected] | 4379540153 | |
| 442670 | 546121107859 | DB - Noroeste | 84DB10A018400040 | CADENA COMERCIAL OXXO SA DE CV | AV 21 MARZO S N LAZARO CARDENA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7729066667 | -107.3769216667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431663 | 538090602217 | DB - Noroeste | 84DB07A018400800 | CADENA COMERCIAL OXXO SA DE CV | BLVD POSEIDON | LOS MOCHIS | Sinaloa | 65 | GDMTH | 29 | 29 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82305 | -108.99333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 432177 | 538130800084 | DB - Noroeste | 62DB07A010100090 | EST DE SERVICIOS EL TREBOLSACV | BLVD R G CASTRO 2239 OTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.772875 | -108.9693016667 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688112222 |
| 447793 | 548080300579 | DB - Noroeste | 84DB10E018400005 | CADENA COMERCIAL OXXO SA DE CV | C MEXICO 111 PTE ESQ AV S | ELDORADO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.3202983333 | -107.366745 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 440882 | 546050602080 | DB - Noroeste | 84DB10A018410395 | CADENA COMERCIAL OXXO SA DE CV | CALZ JOSE LIMON 1430 COL HYA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.816775 | -107.41552 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 647730 | 85030601373 | DP - Bajio | 69DP10B206920040 | CONSUELO HERNANDEZ ORTEGA | GRANJA LA ESTRELLA | GUADALUPE | GUANAJUATO | 9A | GDMTH | 14 | 14 | 916 | 3 | 669 | 669 | $0 | $669 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.0576216667 | -100.7222666667 | Nov 12 2024 al Dec 11 2024 | $669.00 | [email protected] | 4171039915 | ||
| 440883 | 546050602098 | DB - Noroeste | 84DB10A018410100 | CADENA COMERCIAL OXXO SA DE CV | A SERDAN 107 SUR COL CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8039283333 | -107.3894633333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 436020 | 543110202346 | DB - Noroeste | 84DB08A018420150 | CADENA COMERCIAL OXXO SA DE CV | FTE A LA GASOLINERA | GUASAVE | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4962466667 | -108.3044683333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 79925 | 877210802541 | DJ - Oriente | 80DJ14J644800071 | MUNICIPIO DE COSCOMATEPEC | LOC OCOPA S N | ZACATLAPA | VERACRUZ | 5A | PB | 0 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | 2737370480 | ||
| 427829 | 533930729424 | DB - Noroeste | 84DB05A018480220 | COMERCIALIZADORA COAHUILA S A | LEANDRO VALLE S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 63 | 63 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2016866667 | -106.4217133333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6699822114 |
| 414007 | 522230500301 | DB - Noroeste | 62DB01E406210505 | CONTRERAS NAVARRO ADAN | HIDALGO 26 | ESTANCIA DE ACONCHI | Sonora | 65 | GDMTH | 22 | 22 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.7962883333 | -110.21143 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | 6232384720 | ||
| 447031 | 547080400101 | DB - Noroeste | 84DB10C018480115 | RADIOMOVIL DIPSA SA DE CV | A 50 MTS DE CALLE PRINCIPAL | NAVOLATO | Sinaloa | 65 | GDMTH | 14 | 14 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7143133333 | -107.97236 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 447799 | 548080501264 | DB - Noroeste | 84DB10E018400010 | CADENA COMERCIAL OXXO SA DE CV | CARRET AL ELDORADO 4548 SUR | ELDORADO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.33254 | -107.3702766667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 454712 | 558020800012 | DB - Noroeste | 71DB33D017100980 | CELAYA JIMENEZ MARIA JESUS | GRAL ANAYA 303 CENTRO | SANTA ANA | Sonora | 65 | GDMTH | 60 | 60 | 0 | 0 | 558 | 558 | $89 | $669 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.545125 | -111.1145666667 | Nov 13 2024 al Dec 12 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6413240067 |
| 421945 | 527981016457 | DB - Noroeste | 84DB03A018510060 | BANCO SANTANDER MEXICANO | R E CALLES Y CALIFORNIA | CD OBREGON | Sonora | 65 | GDMTH | 50 | 50 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.483035 | -109.944855 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6444134571 |
| 440633 | 546040609132 | DB - Noroeste | 84DB10A018420320 | CADENA COMERCIAL OXXO SA CV | CONSTITUYENTES 2424 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.779075 | -107.4230216667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 608826 | 61030700383 | DP - Bajio | 84DP07D012000190 | CADENA COMERCIAL OXXO SA DE CV | BLVD PASEO DE JEREZ 1830 STA J | LEON | GUANAJUATO | 68 | GDMTH | 26 | 26 | 0 | 0 | 365 | 365 | $58 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0794266666667 | -101.644586666667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 4777142887 | |
| 442170 | 546100912425 | DB - Noroeste | 84DB10A018400214 | CADENA COMERCIAL OXXO SA D CV | BLVD PASEO DEL ALAMO 5198 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.823405 | -107.4529816667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 435517 | 543031206514 | DB - Noroeste | 84DB08A018420100 | CADENA COM OXXO SA DE CV | C INT ALTURA BURRION | GUASAVE | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5459016667 | -108.4021883333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | 6681591077 | ||
| 436285 | 543130603061 | DB - Noroeste | 84DB08A018400950 | CADENA COMERCIAL OXXO SA DE CV | AV SANTA MARIA | GUASAVE | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.560715 | -108.4892683333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 670270 | 110120301314 | DP - Bajio | 33DP52R293323895 | MPIO OJUELOS DE JALISCO | NINOS HEROES AREA 1 | MATANCILLAS | Jalisco | 5A | PB | 0 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.8940916667 | -101.653155 | Sep 23 2024 al Nov 22 2024 | $669.00 | [email protected] | 4968510256 | ||
| 430398 | 537210100095 | DB - Noroeste | 61DB05H016100522 | FLORES DOMINGUEZ SAUL MARTIN | CARRET A TEACAPAN KM 14 0 | ESCUINAPA | Sinaloa | 65 | GDMTH | 46 | 46 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.7182 | -105.84211 | Oct 29 2024 al Nov 28 2024 | $669.00 | [email protected] | 6950000000 | ||
| 447807 | 548080700020 | DB - Noroeste | 84DB10E018480110 | RADIOMOVIL DIPSA SA DE CV | CARRET INT MEXICO 15 KM 1471 5 | ELDORADO | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.3205 | -107.363743333333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 160320 | 194140401985 | DF - CentroOccidente | 79DF40E587920100 | OROZCO GONZALEZ J GUADALUPE | RANCHO LA ORDENA | MTZ.VALADEZ | Jalisco | 9A | GDMTH | 36 | 36 | 1,076 | 3 | 669 | 669 | $0 | $669 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.82157 | -102.1427 | Oct 28 2024 al Nov 28 2024 | $669.00 | NULL | NULL | NULL | 3487891009 |
| 435776 | 543070800547 | DB - Noroeste | 84DB08A018420050 | CADENA COMERCIAL OXXO SA CV | CLZDA R CERVANTES | GUASAVE | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.569185 | -108.4484683333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6680000000 |
| 448576 | 549140300723 | DB - Noroeste | 62DB10F016230793 | PENUNURI LOPEZ WALDREE ALEJAND | FCO I MADERO POSTE 714 LA LOMA | PERICOS | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.0852466667 | -107.6976333333 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 421953 | 527981118951 | DB - Noroeste | 84DB03A018460040 | TELEFONOS DE MEXICO SA B DE CV | COAHUILA SN | CD OBREGON | Sonora | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.58056 | -109.9287516667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6444142205 |
| 625729 | 73190704197 | DP - Bajio | 07DP08VC60710474 | MPIO SAN MIGUEL ALLENDE | PINO 2 S N | TLAXCALILLA | GUANAJUATO | 5A | PB | 1 | 1 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.8944898 | -100.8606311 | Sep 3 2024 al Nov 4 2024 | $669.00 | [email protected] | 4151204583 | ||
| 438593 | 545090300926 | DB - Noroeste | 84DB08D018400450 | CADENA COMERCIAL OXXO SA DE CV | N BRAVO Y FERROCARRIL | GUAMUCHIL | Sinaloa | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4639533333 | -108.08611 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 441921 | 546090717564 | DB - Noroeste | 84DB10A018400045 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA INTERNACIONAL 6170 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7494266667 | -107.375205 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 682818 | 120201250256 | DP - Bajio | 03DP53L023085690 | MUNICIPIO CONCEPCION DEL ORO | BICENTENARIO 4LAM 110V 40 W LE | CONCEPCION DEL ORO SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 24.6196931 | -101.4155193 | Aug 30 2024 al Oct 31 2024 | $669.00 | [email protected] | 8424240017 | ||
| 431426 | 538070905418 | DB - Noroeste | 84DB07A018400380 | CADENA COMERCIAL OXXO SA CV | V GUERRERO ESQ 10 DE MAYO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8074066667 | -108.9851083333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6688167500 | |
| 440386 | 546030510626 | DB - Noroeste | 84DB10A018480385 | RADIOMOVIL DIPSA SA DE CV | AV LEANDRO CARRERAS 6110 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7350233333 | -107.4472983333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599111 |
| 442690 | 546121213837 | DB - Noroeste | 84DB10A018420130 | CADENA COMERCIAL OXXO SA DE CV | COMANDANTE FDO RAMIREZ 2995 OT | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7773983333 | -107.36322 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 414019 | 522240400355 | DB - Noroeste | 62DB01E306210126 | CONTRERAS LOPEZ OLGA | CJON EL TENPORAL SN L1 M176 | BAVIACORA | Sonora | 65 | GDMTH | 11 | 11 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.7154383333333 | -110.165036666667 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | 6232335198 | ||
| 430915 | 538030214757 | DB - Noroeste | 62DB07A010050660 | YAMA MOCHIS SA DE CV | DEGOLLADO 643 NTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7973583333 | -108.9839116667 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688185090 |
| 625988 | 73220953405 | DP - Bajio | 36DP08V033620095 | MUNICIPIO DE SAN MIGUEL DE ALL | CAMINO AL MORAL S N | PUERTO DE NIETO | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.89189 | -100.53669 | Aug 26 2024 al Oct 25 2024 | $669.00 | [email protected] | 0 | ||
| 425541 | 533090905196 | DB - Noroeste | 84DB05A018400120 | CADENA COMERCIAL OXXO SA DE CV | AV EJERCITO MEXICANO 2004 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.230235 | -106.42224 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6699133571 |
| 584261 | 41151200522 | DP - Bajio | 29DP03D842930820 | MPIO SAN JUAN DEL RIO | CAMINO REAL S N CP 76862 | EL GRANJENO | QUERETARO | 5A | PB | 2 | 2 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.3207196 | -100.1385424 | Sep 19 2024 al Nov 20 2024 | $669.00 | [email protected] | 4272681000 | ||
| 454725 | 558031000603 | DB - Noroeste | 71DB33D017100660 | IMSS SANTA ANA | REFORMA Y GUERRERO | SANTA ANA | Sonora | 65 | GDMTH | 67 | 67 | 0 | 0 | 558 | 558 | $89 | $669 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.54687 | -111.119205 | Nov 13 2024 al Dec 12 2024 | $669.00 | [email protected] | [email protected] | 6413261718 | |
| 425542 | 533090905200 | DB - Noroeste | 84DB05A018400130 | CADENA COMERCIAL OXXO SA DE CV | AV MANUEL CLOUTHIER 4421 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.255415 | -106.3819383333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6699843195 | |
| 440904 | 546050712284 | DB - Noroeste | 84DB10A018480310 | RADIOMOVIL DIPSA SA DE CV | LIMON DE LOS RAMOS | CULIACAN | Sinaloa | 65 | GDMTH | 14 | 14 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.92081 | -107.5280016667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 447816 | 548081200179 | DB - Noroeste | 84DB10E018480020 | RADIOMOVIL DIPSA SA DE CV | AV 21 ENTRE IGNACIO ALLENDE | ELDORADO | Sinaloa | 65 | GDMTH | 16 | 16 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.32012 | -107.3562233333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 429385 | 536000200449 | DB - Noroeste | 84DB05G018480040 | RADIOMOVIL DIPSA SA DE CV | LOMA DE ZACATECAS SN | ROSARIO | Sinaloa | 65 | GDMTH | 29 | 29 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.988295 | -105.8596683333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6699844291 |
| 440393 | 546030525372 | DB - Noroeste | 76DB10A017600630 | GOB EDO DE SIN PGJE AMP IRSS | BLVD EMILIANO ZAPATA S N | CULIACAN | Sinaloa | 65 | GDMTH | 55 | 55 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7753316667 | -107.4985766667 | Oct 23 2024 al Nov 22 2024 | $669.00 | NULL | NULL | NULL | 6677133200 |
| 446281 | 546931043687 | DB - Noroeste | 84DB10A018420220 | CADENA COMERC OXXO SA CV | PROL DR MORA 1890 LA CAMPINA | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 43 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.815655 | -107.3635866667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 440139 | 546020204462 | DB - Noroeste | 84DB10A018410380 | FARMACON SA DE CV | A FLORES 118 PTE CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 63 | 63 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.80869 | -107.3957483333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677163534 |
| 221772 | 932990700257 | DU - GolfoCentro | 24DU05GA72460260 | MUNICIPIO DE AHUALULCO | BARRIO LOS ARBOLES | LOS ARBOLES | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.43854 | -101.0720217 | Oct 16 2024 al Dec 14 2024 | $669.00 | NULL | NULL | NULL | NULL |
| 425548 | 533090908446 | DB - Noroeste | 84DB05A018400020 | CADENA COMERCIAL OXXO SA DE CV | AV DELFIN 2307 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2590433333 | -106.4267633333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442444 | 546111213367 | DB - Noroeste | 84DB10A018410035 | CADENA COMERCIAL OXXO SA DE CV | PASEO DE LOS GANADEROS 1888 PT | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7542983333 | -107.4074 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 693069 | 127181210354 | DP - Bajio | 15DP58F011515440 | MPIO JEREZ | FERNANDO VILLALPANDO 1 | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.6382047 | -102.9895291 | Sep 9 2024 al Nov 8 2024 | $669.00 | [email protected] | 4949452254 | ||
| 448589 | 549150100111 | DB - Noroeste | 62DB10F016220252 | MUNICIPIO DE BADIRAGUATO | AV GABRIEL LEYVA SOLANO S N | PERICOS | Sinaloa | 65 | GDMTH | 60 | 60 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.36275 | -107.5506966667 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | 6977410110 | ||
| 200270 | 913190700190 | DU - GolfoCentro | 76DU03D017610880 | BENITEZ GARZA ADRIAN | VICT MATAMOROS KM46 700 S N S | PADILLA | TAMAULIPAS | 9C | GDMTH | 20 | 20 | 881 | 3 | 670 | 670 | $0 | $669 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.0549966667 | -98.8902383333 | Nov 22 2024 al Dec 20 2024 | $669.00 | [email protected] | 8344278663 | ||
| 431950 | 538111101302 | DB - Noroeste | 84DB07A018420590 | CADENA COMERCIAL OXXO SA DE CV | CARRET MOC SANBLAS KM 0 530 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8388766667 | -108.9651316667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 205135 | 923140500586 | DU - GolfoCentro | 18DU04D981980780 | AP MUNICIPIO DE VENADO | EJIDO EL SALERO A 47264 | EJIDO EL SALERO | San Luis Potosi | 5A | PB | 1 | 1 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.0067467 | -101.1046783 | Oct 10 2024 al Dec 11 2024 | $669.00 | NULL | NULL | NULL | 4868546110 |
| 425040 | 533021211026 | DB - Noroeste | 84DB05A018410030 | CADENA COMERCIAL OXXO SA DE CV | MANUEL J CLOUTHIER 4321 F MAGO | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2433966667 | -106.38978 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6677132600 | |
| 694864 | 130081156205 | DP - Bajio | 03DP58J100510601 | MPIO MEZQUITAL DE ORO | AREA 5 EL TEMASCAL | TEMASCAL | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.1800416667 | -103.4099766667 | Aug 30 2024 al Oct 31 2024 | $669.00 | [email protected] | 4679528250 | ||
| 434256 | 538970911936 | DB - Noroeste | 62DB07A010040620 | OSUNA DULCERIAS SA DE CV | ALLENDE 269 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 61 | 61 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7887183333 | -108.9906716667 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688124145 |
| 448848 | 550051000242 | DB - Noroeste | 84DB10J018480110 | RADIOMOVIL DIPSA SA DE CV | CARRET CLN ELDO KM 9 8 QUEMADI | COSTA RICA | Sinaloa | 65 | GDMTH | 18 | 18 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6954183333 | -107.4411716667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 451920 | 554030200450 | DB - Noroeste | 61DB33H026100100 | MUNICIPIO DE CUMPAS | ESTADIO DE BASE BALL | CUMPAS | Sonora | 65 | GDMTH | 59 | 59 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 29.8057083333 | -109.6795966667 | Oct 29 2024 al Nov 28 2024 | $669.00 | [email protected] | 6343460039 | ||
| 447058 | 547081201209 | DB - Noroeste | 84DB10C018400005 | CADENA COMERCIAL OXXO SA DE CV | M HIDALGO 170 OTE A IBAR C | NAVOLATO | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.767515 | -107.6957566667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 434515 | 539090700118 | DB - Noroeste | 84DB07A018400740 | CADENA COMERCIAL OXXO SA CV | BENITO JUAREZ Y 16 DE SEPTIEMB | LOS MOCHIS | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.419075 | -108.6217583333 | Oct 31 2024 al Nov 30 2024 | $669.00 | 6688167500 | |||
| 438099 | 545010702085 | DB - Noroeste | 84DB08D018480050 | RADIOMOVIL DIPSA SA DE CV | LA OTRA BANDA DE LOS IBARRA | GUAMUCHIL | Sinaloa | 65 | GDMTH | 32 | 53 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.492425 | -107.9153533333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 442451 | 546120102390 | DB - Noroeste | 84DB10A018480439 | RADIOMOVIL DIPSA SA DE CV | PASEO DEL SAUCE 3400 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8292683333 | -107.4517016667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677711004 |
| 584275 | 41151200697 | DP - Bajio | 27DP03DA42733880 | MPIO SAN JUAN DEL RIO | EUCALIPTO S N CP 76842 | BUENAVISTA | QUERETARO | 5A | PB | 2 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.331634 | -100.026876 | Sep 18 2024 al Nov 19 2024 | $669.00 | [email protected] | 4272681000 | ||
| 426324 | 533170204199 | DB - Noroeste | 84DB05A018480110 | RADIOMOVIL DIPSA SA DE CV | INSURGENTES 1000 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 94 | 94 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23548 | -106.4169833333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442964 | 546140202391 | DB - Noroeste | 84DB10A018400124 | CADENA COMERCIAL OXXO SA DE CV | AV M ESPINOZA DE LOS MONT 2376 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.790375 | -107.4442983333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 429653 | 536110200452 | DB - Noroeste | 84DB05G018530010 | FARMACIA GUADALAJARA SA DE CV | CRISTERNA 23 | ROSARIO | Sinaloa | 65 | GDMTH | 90 | 90 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9875316667 | -105.8551316667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6949521498 |
| 441685 | 546080908451 | DB - Noroeste | 84DB10A018400065 | CADENA COMERCIAL OXXO SA DE CV | CARRET IMALA 3176 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8413333333 | -107.3593616667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431958 | 538111203962 | DB - Noroeste | 84DB07A018420080 | CADENA COMERCIAL OXXO SA DE CV | BLVD R G CASTRO 333 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.786675 | -108.9958933333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 0 |
| 435798 | 543071200870 | DB - Noroeste | 84DB08A018400450 | CADENA COMERCIAL OXXO SA DE CV | BLVD COLOSIO Y PASEO A FLORIDA | GUASAVE | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.58919 | -108.46096 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431703 | 538090907166 | DB - Noroeste | 84DB07A018400500 | CADENA COMERCIAL OXXO SA DE CV | BLVD R G CASTRO ESQ CHIHUAHUIT | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77546 | -108.9748016667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 441687 | 546080909180 | DB - Noroeste | 84DB10A018400201 | CADENA COMERCIAL OXXO SA DE CV | AV A OBREGON 589 COL CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8100066667 | -107.39486 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 446808 | 546991106921 | DB - Noroeste | 84DB10A018480114 | RADIOMOVIL DIPSA SA DE CV | RIO SUCHIATE 1021 POPULAR | CULIACAN | Sinaloa | 65 | GDMTH | 45 | 45 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7922083333 | -107.4042866667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 293209 | 585021105307 | DC - Norte | 32DC01G014000220 | GOBIERNO DEL EDO | INDUSTRIAS Y ZARAGOZA | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 101 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 28.6778731 | -106.0888613 | Oct 23 2024 al Dic 20 2024 | $669.00 | [email protected] | 6144293300 | ||
| 696409 | 134210800332 | DP - Bajio | 01DP58N200111172 | MPIO CUAUHTEMOC | SAN JOSE POSTE 1 | CD CUAUHTEMOC | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.4531779 | -102.3516794 | Aug 29 2024 al Oct 30 2024 | $669.00 | [email protected] | 4589410030 | ||
| 436313 | 543131100543 | DB - Noroeste | 84DB08A018401000 | CADENA COMERCIAL OXXO SA DE CV | AV CONSTITUCION | GUASAVE | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.602155 | -108.48181 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 80219 | 878241001062 | DJ - Oriente | 80DJ14K516800042 | MUNICIPIO DE ATOYAC VER | RANCHO MARIA SAN RICARDO S N | COL AGRICOLA MIRAFLORES | VERACRUZ | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $669.00 | 2737350510 | |||
| 696411 | 134211200151 | DP - Bajio | 29DP58N202960800 | MPIO CUAUHTEMOC | AYALA POSTE 3 | CD CUAUHTEMOC | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.4427721 | -102.3577265 | Sep 19 2024 al Nov 20 2024 | $669.00 | [email protected] | 4589410030 | ||
| 443228 | 546150312682 | DB - Noroeste | 84DB10A018400035 | CADENA COMERCIAL OXXO SA DE CV | BLVD LOMAS DE SAN ISIDRO S N | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7591433333 | -107.4004933333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 693341 | 127881100991 | DP - Bajio | 09DP58F010910330 | MPIO JEREZ | PRIV DE LA SOLEDAD AREA 1 | JEREZ | Zacatecas | 5A | PB | 1 | 1 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.6464857 | -102.984309 | Sep 4 2024 al Nov 5 2024 | $669.00 | [email protected] | 4949452253 | ||
| 432477 | 538150904048 | DB - Noroeste | 84DB07A018400090 | CADENA COMERCIAL OXXO SA DE CV | PASADENA 2556 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7537633333 | -108.9846416667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 438365 | 545041200096 | DB - Noroeste | 84DB08D018420350 | CADENA COMERCIAL OXXO SA CV | CARRET GUAMUCHIL MOC N 88 CENT | GUAMUCHIL | Sinaloa | 65 | GDMTH | 36 | 40 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.48028 | -107.9244516667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688182071 |
| 440413 | 546030703246 | DB - Noroeste | 84DB10A018480350 | RADIOMOVIL DIPSA SA DE CV | JOSE O DE DGUEZ 1709 LA LIMA | CULIACAN | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8260666667 | -107.3778516667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 52573 | 815201000690 | DJ - Oriente | 80DJ14F104600081 | MUNICIPIO DE PASO DEL MACHO | RANCHO IXTLE SN | PASO DEL MACHO | VERACRUZ | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 2787380040 |
| 431198 | 538050514358 | DB - Noroeste | 84DB07A018480080 | RADIOMOVIL DIPSA SA DE CV | CARRETERA AL 20 PLAYA MAPAHUI | LOS MOCHIS | Sinaloa | 65 | GDMTH | 19 | 19 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76219 | -108.9812333333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 431199 | 538050514366 | DB - Noroeste | 84DB07A018480090 | RADIOMOVIL DIPSA SA DE CV | VALDEZ ESQ COL MILITAR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.81034 | -109.012395 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 446048 | 546880300256 | DB - Noroeste | 84DB10A018410995 | FARMACON SA DE CV | CARR A SANALONA 2005 HIDALGO | CULIACAN | Sinaloa | 65 | GDMTH | 75 | 124 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.80133 | -107.3655383333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 0 |
| 431713 | 538091103079 | DB - Noroeste | 84DB07A018400510 | CADENA COMERCIAL OXXO SA DE CV | BLVD MACARIO GAXIOLA 1020 NTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.794625 | -108.9732116667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 440417 | 546030711613 | DB - Noroeste | 84DB10A018420260 | CADENA COMERCIAL OXXO SA CV | OBREGON 2202 ESQ ECONOMISTAS | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8292466667 | -107.3953816667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 408930 | 520140509454 | DB - Noroeste | 84DB01A308400005 | CADENA COMERCIAL OXXO SA DE CV | CARRET HILLO LA COLORADA | LA COLORADA | Sonora | 65 | GDMTH | 45 | 46 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.805485 | -110.57979 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622893400 |
| 430434 | 537230800697 | DB - Noroeste | 61DB05H016100281 | FLORES VILLALOBOS SAUL EDUARDO | CARRET A TEACAPAN S N | ESCUINAPA | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.7197383333 | -105.8435233333 | Oct 29 2024 al Nov 28 2024 | $669.00 | [email protected] | 6950000000 | ||
| 435810 | 543080201030 | DB - Noroeste | 84DB08A018481800 | RADIOMOVIL DIPSA SA DE CV | CALLE PRINCIPAL RIO VIEJO | GUASAVE | Sinaloa | 65 | GDMTH | 19 | 19 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.375145 | -108.43083 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 430435 | 537230900268 | DB - Noroeste | 61DB05H016100134 | LA 31 PRODUCE SPR DE RL DE CV | CON LA 31 PREDIO ZURDO S N | ESCUINAPA | Sinaloa | 65 | GDMTH | 67 | 67 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.6918283333 | -105.8003633333 | Oct 29 2024 al Nov 28 2024 | $669.00 | [email protected] | 6951145641 | ||
| 431459 | 538071201155 | DB - Noroeste | 84DB07A018480410 | RADIOMOVIL DIPSA SA DE CV | ENTRADA A EJ FLORES MAGON | LOS MOCHIS | Sinaloa | 65 | GDMTH | 14 | 22 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.73966 | -108.9997683333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 431460 | 538071201708 | DB - Noroeste | 84DB07A018480100 | RADIOMOVIL DIPSA SA DE CV | LIBRAMIENTO MOCHIS A EJ 20 NOV | LOS MOCHIS | Sinaloa | 65 | GDMTH | 16 | 22 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.793615 | -108.94712 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677711004 |
| 435557 | 543040904585 | DB - Noroeste | 84DB08A018480850 | RADIOMOVIL DIPSA SA DE CV | N HEROES E FFCC Y E CASTILLO | GUASAVE | Sinaloa | 65 | GDMTH | 67 | 67 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80496 | -108.4881766667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688610017 |
| 439912 | 546001114738 | DB - Noroeste | 84DB10A018420330 | CADENA COMERC OXXO SA CV | CARRET CLN NAV Y C CUARTA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77473 | -107.486085 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677603065 |
| 687465 | 123181210286 | DP - Bajio | 03DP58B380171450 | MPIO ZACATECAS | MADRONO SEGUNDO SECTOR S N | LA ESCONDIDA | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.7760199 | -102.6347806 | Aug 30 2024 al Oct 31 2024 | $669.00 | [email protected] | 4929439421 | ||
| 426089 | 533150608331 | DB - Noroeste | 62DB05A016240540 | COMERCIAL DPORTENIS SA DE CV | AV PASE DE LA MARINA LTE 6 1 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 90 | 90 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.27679 | -106.4474233333 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 0 |
| 431465 | 538071203956 | DB - Noroeste | 84DB07A018480190 | RADIOMOVIL DIPSA SA DE CV | CANAL CAHUINAHUA ENTRONQUE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 18 | 22 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9391983333 | -109.1490833333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622560010 |
| 425578 | 533100400357 | DB - Noroeste | 84DB05A018400280 | CADENA COMERCIAL OXXO SA DE CV | LIBRAMIENTO II 1923 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.25961 | -106.3959733333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6691480340 |
| 431466 | 538071203981 | DB - Noroeste | 84DB07A018480270 | RADIOMOVIL DIPSA SA DE CV | BLVD CENTENARIO Y CANAL TAXTES | LOS MOCHIS | Sinaloa | 65 | GDMTH | 17 | 21 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8035416667 | -109.0369866667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622568100 |
| 442986 | 546140213023 | DB - Noroeste | 84DB10A018400231 | CADENA COMERCIAL OXXO SA DE CV | JOSE LIMON 931 INF HUMAYA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.815095 | -107.41502 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6671808033 |
| 204907 | 923050700497 | DU - GolfoCentro | 26DU04D901900062 | AP H AYTO CHARCAS | AREAS LAJAS | LAJAS | San Luis Potosi | 5A | PB | 2 | 2 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.2857184 | -101.1570755 | Oct 17 2024 al Dec 16 2024 | $669.00 | [email protected] | 4868520565 | ||
| 440171 | 546020314853 | DB - Noroeste | 84DB10A018410050 | CADENA COMERCIAL OXXO SA DE CV | BLVD OBRERO M Y CARRT INTERNAC | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8212633333 | -107.42064 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431469 | 538071205631 | DB - Noroeste | 84DB07A018400410 | CADENA COMERCIAL OXXO SA DE CV | BLVD RIO FTE ESQ BLVD 10 MAYO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.810735 | -108.9913716667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6688167500 | |
| 442989 | 546140214470 | DB - Noroeste | 84DB10A018480335 | RADIOMOVIL DIPSA SA DE CV | SIERRA MADRE DEL CARMEN S N | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7802033333 | -107.40493 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 431470 | 538071205657 | DB - Noroeste | 84DB07A018400420 | CADENA COMERCIAL OXXO SA DE CV | HIDALGO Y FCO I MADERO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 28 | 28 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.95186 | -108.9300366667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6681253212 | |
| 435566 | 543041003085 | DB - Noroeste | 84DB08A018481000 | RADIOMOVIL DIPSA SA DE CV | M HIDALGO E AV 4 Y 5 | GUASAVE | Sinaloa | 65 | GDMTH | 16 | 16 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7323366667 | -108.3416616667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 425841 | 533130503142 | DB - Noroeste | 84DB05A018400170 | CADENA COMERCIAL OXXO SA CV | AV DE LAS AMERICAS 5103 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2343083333 | -106.4020516667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 432499 | 538151102221 | DB - Noroeste | 84DB07A018400170 | CADENA COMERCIAL OXXO SA DE CV | BLVD BATEQUIS | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 37 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7550883333 | -108.82236 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 413812 | 522041200126 | DB - Noroeste | 84DB01E418480005 | RADIOMOVIL DIPSA SA DE CV | DR RAUL TERAN S N | ACONCHI | Sonora | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.4267083333 | -110.3898683333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 431220 | 538050705781 | DB - Noroeste | 84DB07A018420160 | CADENA COMERCIAL OXXO SA DE CV | INDEPENDENCIA Y ALTAMIRANO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 37 | 37 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7955066667 | -109.0032983333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6688188071 | |
| 446836 | 546991217218 | DB - Noroeste | 84DB10A018480295 | RADIOMOVIL DIPSA SA DE CV | REPUBLICA DE GUATEMALA HUMAYA | CULIACAN | Sinaloa | 65 | GDMTH | 44 | 44 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8241633333 | -107.409515 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 426357 | 533170304801 | DB - Noroeste | 84DB05A018450130 | CADENA COMERCIAL OXXO SA DE CV | TTE JOSE AZUETA 1712 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2020983333 | -106.4194866667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6691595344 |
| 434293 | 538980613038 | DB - Noroeste | 84DB07A018460030 | TELEF DE MEXICO SA B DE CV | MORELOS 742 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 88 | 88 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.79399 | -108.9966566667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688180255 |
| 434806 | 540080700550 | DB - Noroeste | 84DB07A018400770 | CADENA COMERCIAL OXXO S A C V | CALLE DEL KINDER 1 1 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 29 | 29 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9666183333 | -109.2947133333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 440950 | 546050918257 | DB - Noroeste | 84DB10A018410065 | CADENA COMERC OXXO SA CV | CARR CLN EL TAMARINDO CLNCITO | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8264416667 | -107.527325 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6671320604 |
| 414839 | 524110500709 | DB - Noroeste | 65DB01H156500200 | OSUNA BOJORQUEZ JOSE LUIS | CALLE CERO NTE KM 2 5 | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 15 | 15 | 918 | 3 | 669 | 669 | $0 | $669 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.8903233333 | -111.3978483333 | Nov 5 2024 al Dec 4 2024 | $669.00 | [email protected] | [email protected] | 6624581050 | |
| 430711 | 538010605555 | DB - Noroeste | 84DB07A018480350 | RADIOMOVIL DIPSA SA DE CV | CALLE 7 BATEQUIS Y AGUACALIENT | LOS MOCHIS | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7571483333 | -108.8220433333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 5531924390 |
| 441463 | 546071011294 | DB - Noroeste | 84DB10A018420275 | CADENA COMERCIAL OXXO SA CV | BLVD DR J KUMATE RGUEZ 3051SUR | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7766883333 | -107.445875 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 413817 | 522050400391 | DB - Noroeste | 84DB01E418480003 | RADIOMOVIL DIPSA SA DE CV | DOM CONOCIDO ACONCHI | ACONCHI | Sonora | 65 | GDMTH | 10 | 10 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.8264833333 | -110.2200933333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622568100 |
| 431225 | 538050813746 | DB - Noroeste | 84DB07A018420720 | CADENA COMERCIAL OXXO SA CV | CARR EJ 20 DE NOV 1000 OTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 26 | 26 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7661916667 | -108.990045 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 442489 | 546120222301 | DB - Noroeste | 84DB10A018420305 | CADENA COMERCIAL OXXO SA DE CV | CONIFERAS 3849 PTE JARD DL VAL | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7595866667 | -107.4330016667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 283515 | 508070302041 | DX - Jalisco | 84DX154020010010 | RADIOMOVIL DIPSA SA DE CV | CAMINO AL ITESO 8499 2 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 0 | 0 | 380 | 380 | $61 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6149416667 | -103.4206366667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | 3338184735 | ||
| 430459 | 537760300075 | DB - Noroeste | 84DB05H018460010 | TELEFONOS DE MEXICO SA B DE CV | HIDALGO 81 OTE | ESCUINAPA | Sinaloa | 65 | GDMTH | 80 | 80 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8326166667 | -105.7794233333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | 6699851123 | ||
| 434043 | 538920207693 | DB - Noroeste | 62DB07A3B0140027 | COLEGIO DE OCCIDENTE S C | BLVD A ROSALES Y RG CASTRO | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 99 | 99 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7893533333 | -109.0007366667 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | 6688125101 | ||
| 440699 | 546040808755 | DB - Noroeste | 84DB10A018420135 | CADENA COMERCIAL OXXO SA CV | H COLEGIO MILITAR | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7911416667 | -107.3727716667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 0 |
| 432508 | 538151106081 | DB - Noroeste | 84DB07A018400190 | CADENA COMERCIAL OXXO SA DE CV | SONORA ESQ JALISCO S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 37 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7706816667 | -109.034965 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 449660 | 551121100203 | DB - Noroeste | 84DB10K018420010 | CADENA COMERCIAL OXXO SA DE CV | RIO CULIACAN S N | LA REFORMA | Sinaloa | 65 | GDMTH | 32 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.0815433333 | -108.0529533333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | NULL | ||
| 432253 | 538140202703 | DB - Noroeste | 62DB07A010071230 | GRANOS DE SINALOA SA DE CV | CARRET INT MEX NOGALES KM 1625 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.80146 | -108.94449 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | 6677602480 | ||
| 436349 | 543140204238 | DB - Noroeste | 84DB08A018480200 | RADIOMOVIL DIPSA SA DE CV | NINOS HEROES | GUASAVE | Sinaloa | 65 | GDMTH | 17 | 17 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5724933333 | -108.460855 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622560016 |
| 441725 | 546081015379 | DB - Noroeste | 84DB10A018400138 | CADENA COMERCIAL OXXO SA CV | BLVD E SANCHEZ ALONSO 2456 | CULIACAN | Sinaloa | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8338366667 | -107.3993333333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 437630 | 543990904069 | DB - Noroeste | 84DB08A018420450 | CADENA COMERCIAL OXXO SA DE CV | BLVD CENTRAL S N | GUASAVE | Sinaloa | 65 | GDMTH | 29 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5770716667 | -108.4655433333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6878712053 |
| 441726 | 546081101747 | DB - Noroeste | 84DB10A018400202 | CADENA COMERCIAL OXXO SA CV | CARRET ELDORADO 6018 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7409166667 | -107.4534883333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 499327 | 378241101790 | DD - GolfoNorte | 83DD12D012302215 | VIEIRA DO PRADO EDUARDO | PROL ALFONSO REYES 1812 1712 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 10 | 23 | 1 | 577 | 577 | $92 | $669 | 2024-11-15 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 15 2024 al Nov 30 2024 | $669.00 | [email protected] | 8117843032 | ||
| 435840 | 543080801461 | DB - Noroeste | 84DB08A018700050 | CADENA COMERCIAL OXXO SA DE CV | INDEPENDENCIA S N E HIDALGO | GUASAVE | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6639433333 | -108.638565 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6681253212 |
| 441728 | 546081103472 | DB - Noroeste | 84DB10A018480108 | RADIOMOVIL DIPSA SA DE CV | ARTEMIO BASURTO S N | CULIACAN | Sinaloa | 65 | GDMTH | 14 | 14 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7545883333 | -107.4194966667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 387200 | 792170500273 | DW - Peninsular | 73DW04E617320480 | PATRON GANTUS NELLY ELENA | RANCHO LA AURORA KM 0 5 11 | NAYARIT DE CASTELLOT | CAMPECHE | 9C | GDMTH | 45 | 45 | 884 | 3 | 669 | 669 | $0 | $669 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.6027883333 | -90.2172066667 | Nov 19 2024 al Dec 18 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 0 |
| 432513 | 538151107117 | DB - Noroeste | 84DB07A018400200 | CADENA COMERCIAL OXXO SA DE CV | BLVD TOPOLOBAMPO 2777 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8014733333 | -108.9489016667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 694913 | 130081156809 | DP - Bajio | 39DP58J053960930 | MPIO BENITO JUAREZ 1 | AREA 5 POSTE 28 CALLE DURAZNO | BENITO JUAREZ | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.508715 | -103.5478683333 | Sep 26 2024 al Nov 27 2024 | $669.00 | [email protected] | 4679527524 | ||
| 440961 | 546051000580 | DB - Noroeste | 84DB10A018410125 | CADENA COMERCIAL OXXO SA CV | NICOLAS BRAVO S N | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 41 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8290183333 | -107.391875 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677132600 |
| 684162 | 122100556713 | DP - Bajio | 23DP58A122500105 | MPIO GUADALUPE | CALLE DE LA PILA | LA ZACATECANA | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.7234782 | -102.4743565 | Sep 13 2024 al Nov 14 2024 | $669.00 | [email protected] | 4929235492 | ||
| 52354 | 38180400432 | DJ - Oriente | 80DJ07L798010090 | MUNICIPIO DE ZONGOLICA | ALUMB PUB SAN ISIDRO | LIMONESTITLA | VERACRUZ | 5A | PB | 0 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | NULL | |
| 84611 | 896080500312 | DJ - Oriente | 80DJ03R2V0100020 | COMP ALUM PUB COYOTITAN YECUAT | ALUM PUB COYOTITAN YECUATLA | COYOTITLAN,YECUATLA | VERACRUZ | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 2798310705 | |
| 436355 | 543140503073 | DB - Noroeste | 84DB08A018481400 | RADIOMOVIL DIPSA SA DE CV | JESUS GARCIA | GUASAVE | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7022816667 | -108.3130516667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599111 |
| 448643 | 549200400269 | DB - Noroeste | 62DB10F016240027 | CAMACHO RODRIGUEZ OSCAR SINFOR | CARRET A SURUTATO S N | PERICOS | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.784695 | -107.5599466667 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | [email protected] | NULL | |
| 432005 | 538120406361 | DB - Noroeste | 84DB07A018480290 | RADIOMOVIL DIPSA SA DE CV | DOM CONOCIDO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8065716667 | -108.861135 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 584325 | 41170501690 | DP - Bajio | 23DP03DA22340122 | MPIO SAN JUAN DEL RIO | PINOS VEC 023RNB 1ER CALL 1 | POTRERILLOS | QUERETARO | 5A | PB | 1 | 1 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.3022094 | -100.0809164 | Sep 13 2024 al Nov 14 2024 | $669.00 | NULL | NULL | NULL | 4272726903 |
| 426374 | 533170406514 | DB - Noroeste | 84DB05A018450160 | CADENA COMERCIAL OXXO SA DE CV | MARINA MAZATLAN 2205 L 7Y8 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2694383333 | -106.452295 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6691480102 |
| 442502 | 546120311371 | DB - Noroeste | 84DB10A018400122 | CADENA COMERCIAL OXXO SA DE CV | CARR INTERN 46 OTE LIMON D RAM | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.9135683333 | -107.5197266667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 682375 | 119980650119 | DP - Bajio | 09DP53K140920594 | MPIO JIMENEZ DE TEUL | 050822 A PUB RCHTO1 S DE ABAJO | SAUCE DE ABAJO | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.279469 | -103.8054612 | Sep 4 2024 al Nov 5 2024 | $669.00 | [email protected] | 4579883045 | ||
| 438919 | 545140601701 | DB - Noroeste | 84DB08D018400500 | CADENA COMERCIAL OXXO SA CV | CARR GCHIL ANGOSTURA | GUAMUCHIL | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3686716667 | -108.142885 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6971074069 |
| 442503 | 546120311444 | DB - Noroeste | 84DB10A018400070 | CADENA COMERCIAL OXXO SA DE CV | ALVARO OBREGON 7210 NTE LOMA R | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8656783333 | -107.3931166667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 443016 | 546140409076 | DB - Noroeste | 84DB10A018400151 | CADENA COMERCIAL OXXO SA DE CV | CIRO CEBALLOS PTE 1794 LIBERTA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.775455 | -107.412015 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 438922 | 545140602341 | DB - Noroeste | 84DB08D018400150 | CADENA COMERCIAL OXXO SA CV | MARGARITA MAZA DE JUAREZ | GUAMUCHIL | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4793916667 | -108.1645366667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6737360035 |
| 431243 | 538051101901 | DB - Noroeste | 84DB07A018420700 | CADENA COMERCIAL OXXO SACV | BLVD BIENESTAR Y BLVD ALAMEDA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.773005 | -108.9797516667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 428429 | 534150901361 | DB - Noroeste | 84DB05B018400020 | CADENA COMERCIAL OXXO SA DE CV | PEDRO INFANTE S N LA CRUZ | LA CRUZ | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9192116667 | -106.896665 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 445325 | 546231008295 | DB - Noroeste | 76DB10A017640483 | MAXAMELYREVAL SA DE C | BLVD PASEO DE LOS GANADER 2904 | CULIACAN | Sinaloa | 65 | GDMTH | 58 | 58 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.753675 | -107.4207283333 | Oct 23 2024 al Nov 22 2024 | $669.00 | [email protected] | [email protected] | 0 | |
| 70030 | 853160800111 | DJ - Oriente | 80DJ07E118010020 | ALUMBRADO PUBLICO SAN LUIS NUE | SAN LUIS NUEVO SN | SAN LUIS NUEVO | VERACRUZ | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | NULL | |
| 429710 | 536110600329 | DB - Noroeste | 84DB05G018480050 | RADIOMOVIL DIPSA SA DE CV | DOM CONOCIDO EL POZOLE ROSARIO | ROSARIO | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9124916667 | -105.9031783333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 430222 | 537071100565 | DB - Noroeste | 84DB05H018400130 | CADENA COMERCIAL OXXO SA DE CV | CARRET INT KM 1105 | ESCUINAPA | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8326166667 | -105.7794233333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6677132600 | |
| 442766 | 546130411307 | DB - Noroeste | 84DB10A018400222 | CADENA COMERCIAL OXXO SA DE CV | MANASLU PTE 2859 RINCON HUMAYA | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8223733333 | -107.42882 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 440976 | 546051111276 | DB - Noroeste | 84DB10A018480315 | RADIOMOVIL DIPSA SA DE CV | BLVD DUCTO PEMEX 2471 DES URB | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7895433333 | -107.4450716667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 709520 | 306170704071 | DG - CentroSur | 74DG41H140050091 | UNIDAD DE RIEGO SIFFARI Y SAN | REBOMBEO RIEGO AGRICOLA S N | ATLACOMULCO | ESTADO DE MEXICO | 9C | PB | 15 | 15 | 946 | 0 | 679 | 679 | $0 | $669 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.74613 | -99.82872 | Nov 19 2024 al Dec 19 2024 | $669.00 | [email protected] | 7122285795 | ||
| 425617 | 533100809298 | DB - Noroeste | 62DB05A016221700 | PRODUCTOS CHATA SA DE CV | CAMARON SABALO 6298 LOC B | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 14 | 14 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.251745 | -106.45549 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 0 |
| 447633 | 547920400441 | DB - Noroeste | 84DB10C018480060 | BACHOCO SA DE CV P 19 | ENT 5 HNOS Y ANGELES 2DO | NAVOLATO | Sinaloa | 65 | GDMTH | 95 | 95 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8162016667 | -107.88042 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 0 |
| 448913 | 550081000263 | DB - Noroeste | 84DB10J018480190 | RADIOMOVIL DIPSA SA DE CV | CARRET CASCABELES 4952 KM4 NTE | COSTA RICA | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6084233333 | -107.286655 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 442002 | 546091210544 | DB - Noroeste | 84DB10A018400132 | CADENA COMERCIAL OXXO | AVE INSURGENTES 1225 C SINALOA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.794835 | -107.41229 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 435859 | 543081200215 | DB - Noroeste | 84DB08A018400600 | CADENA COMERCIAL OXXO SA DE CV | BLVD COLOSIO S N | GUASAVE | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5950183333 | -108.4553816667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677167500 |
| 668308 | 109020758351 | DP - Bajio | 38DP52P033810840 | MPIO AGUASCALIENTES | COMUNIDAD LOMA BLANCA | OJO DE AGUA DE PALMITAS,AGS | Aguascalientes | 5A | PB | 0 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.8361833333 | -102.2235883333 | Aug 27 2024 al Oct 28 2024 | $669.00 | NULL | NULL | NULL | 4499144155 |
| 683156 | 121180500032 | DP - Bajio | 37DP53M223710101 | MPIO MAZAPIL | 2 LAMP 33 WATTS S N | ESTACION OPAL | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 24.2759154 | -102.3623115 | Sep 25 2024 al Nov 26 2024 | $669.00 | [email protected] | 8424242013 | ||
| 421525 | 527901000393 | DB - Noroeste | 84DB03A018401985 | CADENA COM OXXO SA DE CV | CAJEME Y JALISCO ESQ | CD OBREGON | Sonora | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.508995 | -109.9296016667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 435349 | 543001203723 | DB - Noroeste | 84DB08A018400300 | CADENA COMERCIAL OXXO SA CV | BLVD CENTRAL Y OBREGON | GUASAVE | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5579483333 | -108.4675133333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6680000000 |
| 443029 | 546140513957 | DB - Noroeste | 84DB10A018400263 | CADENA COMERCIAL OXXO SA DE CV | CALZ DEL ECUADOR 4222 SANTA FE | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8466333333 | -107.42748 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | NULL | ||
| 434070 | 538921117426 | DB - Noroeste | 62DB07A010100710 | FUN HOGAR DEL ANCIANO M A IAP | PROL MADERO INF MOCHICAHUI | LOS MOCHIS | Sinaloa | 65 | GDMTH | 84 | 95 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7811216667 | -108.9717116667 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | 6688112606 | ||
| 436118 | 543120100860 | DB - Noroeste | 84DB08A018481350 | RADIOMOVIL DIPSA SA DE CV | AV LAZARO CARDENAS 463 | GUASAVE | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5684766667 | -108.472235 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599111 |
| 440471 | 546030920794 | DB - Noroeste | 84DB10A018420125 | CADENA COMERCIAL OXXO SA CV | AV PATRIA ESQ TULIPANES HTAS | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.780035 | -107.373675 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677132276 |
| 447639 | 547950102666 | DB - Noroeste | 84DB10C018460010 | TELEFONOS DE MEXICO SA B DE CV | ROSALES Y N HEROES NAVOLATO | NAVOLATO | Sinaloa | 65 | GDMTH | 72 | 72 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7652183333 | -107.6967483333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6671000392 |
| 426392 | 533170604880 | DB - Noroeste | 84DB05A018450170 | CADENA COMERCIAL OXXO SA DE CV | AV OSCAR PEREZ ESCOBOSA 1 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2871883333 | -106.4407833333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | NULL | |
| 442264 | 546110302421 | DB - Noroeste | 84DB10A018420050 | CADENA COMERCIAL OXXO SA DE CV | BLVD ENRIQUE CABRERA 3073 I HY | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8209983333 | -107.41746 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 444056 | 546180601913 | DB - Noroeste | 76DB10A017620410 | ESTAFETA MEXICANA SA DE CV | AV DE LOS BRASILES 3750 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7649983333 | -107.4510966667 | Oct 23 2024 al Nov 22 2024 | $669.00 | [email protected] | [email protected] | 6678464600 | |
| 691098 | 125900300392 | DP - Bajio | 75DP58D257500270 | DIONICIO DELGADO JIMENEZ | 5 DE MAYO 303 | LA MESILLA | Zacatecas | 9M | GDMTH | 5 | 5 | 16 | 1 | 670 | 670 | $0 | $669 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.55684 | -101.4729966667 | Nov 21 2024 al Dec 20 2024 | $669.00 | [email protected] | 4961315517 | ||
| 425371 | 533071200262 | DB - Noroeste | 84DB05A018420040 | CADENA COMERCIAL OXXO SA DE CV | AV DE LA MARINA 708 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 34 | 34 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2560333333 | -106.4387283333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6677132600 | |
| 440987 | 546051122260 | DB - Noroeste | 84DB10A018420150 | CADENA COMERCIAL OXXO SA DE CV | GMO BATIZ PAREDES 501 PTE C RE | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.777305 | -107.3977066667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6671830450 |
| 441755 | 546081209602 | DB - Noroeste | 84DB10A018400105 | CADENA COMERCIAL OXXO SA DE CV | BLVD DE LOS PORTALES 924 | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8371533333 | -107.3849483333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 223900 | 934120700131 | DU - GolfoCentro | 29DU06F782910070 | MUNICIPIO DE RAYON SLP | AMPL EJ VAQUEROS | VAQUEROS, MPIO DE RAYON | San Luis Potosi | 5A | PB | 1 | 1 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.7112621 | -99.7542714 | Sep 18 2024 al Nov 16 2024 | $669.00 | [email protected] | NULL | ||
| 431772 | 538100603161 | DB - Noroeste | 84DB07A018400540 | CADENA COMERCIAL OXXO SA DE CV | BLVD ROSALES 1755 NTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 34 | 34 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8130866667 | -108.9849666667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 439964 | 546010118096 | DB - Noroeste | 84DB10A018480417 | RADIOMOVIL DIPSA SA DE CV | CARRET CULIACANCITO | CULIACAN | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8153133333 | -107.42901 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 432797 | 538170502299 | DB - Noroeste | 62DB07A3B0140510 | DESARROLLO EN MULTIPRODUCTOS D | ESTADO DE HIDALGO S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 28 | 28 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8036866667 | -109.0227766667 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688158191 |
| 434589 | 539150301251 | DB - Noroeste | 84DB07A018400110 | CADENA COMERCIAL OXXO SA DE CV | BLVD CAP FCO DE IBARRA 610 B | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.414285 | -108.6142716667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6681253212 |
| 425374 | 533071202168 | DB - Noroeste | 84DB05A018420160 | CADENA COMERCIAL OXXO SA DE CV | ACUARIO 3404 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.237915 | -106.4107616667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6677132600 | |
| 425886 | 533131103270 | DB - Noroeste | 84DB05A018400340 | CADENA COMERCIAL OXXO SA DE CV | AV DE LA MARINA ESQ JOSELITO H | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.24902 | -106.43626 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6691002786 |
| 434846 | 540120300801 | DB - Noroeste | 84DB07A018400790 | CADENA COMERCIAL OXXO SA DE CV | CARRET MOCHIS AHOME S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9438316667 | -109.2477783333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6681253212 |
| 426399 | 533170700129 | DB - Noroeste | 62DB05A016250535 | GRUPO LAMAZATLECA SA DE CV | AV CAMARON SABALO 1303 CP 8210 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 45 | 45 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.258105 | -106.4615783333 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6691131666 |
| 430495 | 537950700878 | DB - Noroeste | 61DB05H016100160 | GRANJAS AQUANOVA SA DE CV | DOMICILIO CONOCIDO S N | ESCUINAPA | Sinaloa | 65 | GDMTH | 66 | 66 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.83261 | -105.7794883333 | Oct 29 2024 al Nov 28 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6959545116 |
| 432288 | 538140402621 | DB - Noroeste | 84DB07A018400720 | CADENA COMERCIAL OXXO SA DE CV | ALBINO GOMEZ Y RAMON GARCIA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7367016667 | -108.936665 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 425889 | 533131104594 | DB - Noroeste | 84DB05A018400360 | CADENA COMERCIAL OXXO SA DE CV | AV FLOR EUGENIA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2449983333 | -106.3864266667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 432289 | 538140402648 | DB - Noroeste | 84DB07A018400730 | CADENA COMERCIAL OXXO SA DE CV | BLVD ROSALES ESQ BLVD P ANAYA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77097 | -109.0134516667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 635553 | 78151001962 | DP - Bajio | 14DP09G611410170 | MPIO EL MARQUES | ALVARO OBREGON | STA MARIA BEGONA | QUERETARO | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.745973 | -100.3221467 | Oct 10 2024 al Dec 6 2024 | $669.00 | NULL | NULL | NULL | NULL |
| 435362 | 543010402968 | DB - Noroeste | 84DB08A018460050 | TELEFONOS DE MEXICO SA B DE CV | AVE 9 S N | GUASAVE | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6623716667 | -108.6368583333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6878722506 |
| 204451 | 922110100170 | DU - GolfoCentro | 02DU04C081081390 | MUNICIPIO DE VANEGAS | AMPLIACION ZARAGOZA POSTE 16 | ZARAGOZA, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 24.042365 | -101.0500367 | Sep 28 2024 al Nov 29 2024 | $669.00 | NULL | NULL | NULL | NULL |
| 430755 | 538011105581 | DB - Noroeste | 84DB07A018480070 | RADIOMOVIL DIPSA SA DE CV | S RENDON 99999999 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7923383333 | -108.9852816667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688197335 |
| 434852 | 540121200036 | DB - Noroeste | 84DB07A018420760 | CADENA COMERCIAL OXXO SA CV | CARRET LA DESPENSA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.97497 | -109.2854616667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | 6688167500 | ||
| 435621 | 543050600011 | DB - Noroeste | 84DB08A018481250 | RADIOMOVIL DIPSA SA DE CV | EL HUITUSI | GUASAVE | Sinaloa | 65 | GDMTH | 23 | 23 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.511875 | -108.77925 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 585126 | 42210300893 | DP - Bajio | 08DP03E540821244 | MUNICIPIO DE CADEREYTA EL DOCT | SIN NOMBRE S N | STA MA DE GRACIA | QUERETARO | 5A | PB | 1 | 1 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.8766216667 | -99.6100716667 | Oct 7 2024 al Dec 3 2024 | $669.00 | [email protected] | 4412760180 | ||
| 431783 | 538100607191 | DB - Noroeste | 84DB07A018400570 | CADENA COMERCIAL OXXO SA DE CV | BLVD ZACATECAS ESQ | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8212683333 | -109.0018816667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6681253212 |
| 443304 | 546150709523 | DB - Noroeste | 84DB10A018400135 | CADENA COMERCIAL OXXO SA DE CV | AV LAZARO CARDENAS 1361 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.790525 | -107.4087716667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 426153 | 533151108201 | DB - Noroeste | 84DB05A018400090 | CADENA COMERCIAL OXXO SA DE CV | ANGEL FLORES S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2000166667 | -106.4217233333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6691060914 |
| 433579 | 538231000429 | DB - Noroeste | 62DB07A3B0110425 | CASTRO MONTES LEONARDO | UNA CALLE ANTES DE PUENTE S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8818883333 | -108.7997966667 | Oct 30 2024 al Nov 29 2024 | $669.00 | 6681399292 | |||
| 441771 | 546090105011 | DB - Noroeste | 84DB10A018420040 | CADENA OXXO SA DE CV | BLVD OBRERO MUNDIAL 2697 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8293866667 | -107.4148183333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 429740 | 536131100440 | DB - Noroeste | 84DB05G018400010 | CADENA COMERCIAL OXXO SA DE CV | AV DE LOS DEPORTES S N | ROSARIO | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9936316667 | -105.8612 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 694444 | 129150256545 | DP - Bajio | 19DP58H591741041 | MPIO TEPECHITLAN | C SAN JOSE DE BUENAVISTA | SAN PEDRO OCOTLAN | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.5256978 | -103.3114401 | Sep 11 2024 al Nov 12 2024 | $669.00 | [email protected] | 4379610178 | ||
| 471469 | 362910900578 | DD - GolfoNorte | 78DD18B016610360 | FALCON V MIGUEL | CALLE SUERTE 305 | SAN BUENAVENTURA | Coahuila | 9A | GDMTH | 51 | 51 | 1,004 | 3 | 669 | 669 | $0 | $669 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0278116667 | -101.554865 | Oct 28 2024 al Nov 27 2024 | $669.00 | [email protected] | 8696941015 | ||
| 425389 | 533080102524 | DB - Noroeste | 84DB05A018420050 | CADENA COMERCIAL OXXO SA DE CV | CAMARON SABALO 1990 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.26036 | -106.4636483333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 448429 | 549101100237 | DB - Noroeste | 84DB10F018400001 | CADENA COMERCIAL OXXO SA D CV | CARRET MEX NOG KM 1465 PERICOS | PERICOS | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.0874316667 | -107.6827983333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 432046 | 538120900986 | DB - Noroeste | 84DB07A018480430 | RADIOMOVIL DIPSA SA DE CV | BLVD CENTENARIO 805 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 50 | 50 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.781195 | -109.0041366667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 441006 | 546051224097 | DB - Noroeste | 84DB10A018480097 | RADIOMOVIL DIPSA SA DE CV | AV PRINCIPAL 95 PIPILA | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8017433333 | -107.35241 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 440495 | 546031110451 | DB - Noroeste | 84DB10A018410605 | FARMACON SA DE CV | FCO I MADERO 696 PTE ALMADA | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8040816667 | -107.40177 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677581212 |
| 440752 | 546041020957 | DB - Noroeste | 84DB10A018420235 | CADENA COMERCIAL OXXO SA CV | MANUEL ESTRADA ESQ J VASCONCEL | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79329 | -107.35853 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677496614 |
| 584112 | 41140401739 | DP - Bajio | 08DP03D060812800 | MPIO CORONEO | AP PARAISO ESQ SATURNINO ESQUI | CORONEO | GUANAJUATO | 5A | PB | 1 | 1 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.2026918 | -100.3687933 | Oct 7 2024 al Dec 3 2024 | $669.00 | [email protected] | 4214730009 | ||
| 212913 | 929150510332 | DU - GolfoCentro | 05DU05DG80540240 | MPIO ARMADILLO DE LOS INFANTE | ALDAM POSTE 7 BANCO 2 570340 | RANCHO NUEVO DE LA CRUZ | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.3890933 | -100.547895 | Sep 2 2024 al Oct 31 2024 | $669.00 | NULL | NULL | NULL | 4448484293 |
| 435377 | 543010800327 | DB - Noroeste | 84DB08A018420950 | CADENA COMERCIAL OXXO SA DE CV | DR TORRE Y NORZAGARAY | GUASAVE | Sinaloa | 65 | GDMTH | 30 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.563275 | -108.4596 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6878712053 |
| 440753 | 546041020973 | DB - Noroeste | 84DB10A018410090 | CADENA COMERCIAL OXXO SA CV | CARR SANALONA ESQ FRAY B BALBU | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8018866667 | -107.3579483333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442290 | 546110501113 | DB - Noroeste | 84DB10A018400121 | CADENA COMERCIAL OXXO SACV | BLVD PASEO DEL ROBLE 3540 | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8311166667 | -107.45447 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 69300 | 851191200454 | DJ - Oriente | 80DJ07BH48010010 | MPIO DE SANTA MARIA CHILCHOTLA | ALUM PUB LOMA GRANDE SN | LOMA GRANDE OAX | OAXACA | 5A | PB | 0 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $669.00 | NULL | NULL | NULL | 5563995264 |
| 428212 | 534040600153 | DB - Noroeste | 84DB05B018480120 | RADIOMOVIL DIPSA SA DE CV | CERRO LA MESA SAN IGNACIO | LA CRUZ | Sinaloa | 65 | GDMTH | 21 | 21 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9418816667 | -106.427725 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6622599108 | |
| 436660 | 543171102433 | DB - Noroeste | 69DB08AK86920070 | SERV Y PRODUC AGRIC LA BORKADA | INVERNADERO 0 0 | EST BAMOA ESP | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-09-10 00:00:00 | 2024-10-10 00:00:00 | 25.7058616667 | -108.320095 | Sep 10 2024 al Oct 10 2024 | $669.00 | [email protected] | NULL | ||
| 442037 | 546100208311 | DB - Noroeste | 76DB10A017620620 | SERVICIOS DE ACERO DEL NOROEST | CALZ AEROPUERTO 6608 | CULIACAN | Sinaloa | 65 | GDMTH | 54 | 54 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7756283333 | -107.4494116667 | Oct 23 2024 al Nov 22 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677608000 |
| 443573 | 546160609853 | DB - Noroeste | 84DB10A018480111 | RADIOMOVIL DIPSA SA DE CV | RAFAEL LOPEZ ALDIVAR SN NUEVO | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7735366667 | -107.4585666667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 448949 | 550100400405 | DB - Noroeste | 84DB10J018480170 | RADIOMOVIL DIPSA SA DE CV | DOM CONOCIDO SAN RAFAEL CP SIN | COSTA RICA | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6360366667 | -107.4443783333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622568100 |
| 676534 | 113181250720 | DP - Bajio | 34DP53C024430410 | MPIO VALPARAISO | 13 DE JULIO 1 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.7914243 | -103.5602905 | Aug 23 2024 al Oct 24 2024 | $669.00 | [email protected] | 4579360185 | ||
| 426422 | 533170808540 | DB - Noroeste | 76DB05A017640035 | PROMOTORA SINALOENSE DE VIVIEN | HDA SANTA CECILIA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 11 | 11 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.28712 | -106.4184183333 | Oct 23 2024 al Nov 22 2024 | $669.00 | [email protected] | NULL | ||
| 427190 | 533231101215 | DB - Noroeste | 76DB05A017640289 | ESAR INGENIERIA | AV JOSE LUIS PECHE RICE 3400 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 90 | 90 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.283205 | -106.4447766667 | Oct 23 2024 al Nov 22 2024 | $669.00 | 6691600982 | |||
| 440502 | 546031202721 | DB - Noroeste | 84DB10A018410180 | CADENA COMERCIAL OXXO SA CV | KM 15 CARRET A COSTA RICA | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.765665 | -107.4481816667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 671927 | 111190750406 | DP - Bajio | 10DP53A191240015 | MPIO MORELOS | TOMA DE ZACATECAS 2 LAMP 150 | NORIA DE GRINGOS | Zacatecas | 5A | PB | 1 | 1 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.8465183 | -102.715235 | Oct 8 2024 al Dec 4 2024 | $669.00 | [email protected] | 4929310198 | ||
| 425143 | 533041200047 | DB - Noroeste | 84DB05A018400230 | CADENA COMERCIAL OXXO SA DE CV | CARRET INTERN AL SUR 1800 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.21138 | -106.36869 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6677132600 | |
| 694455 | 129150857069 | DP - Bajio | 27DP58HC90280270 | MPIO TLALTENANGO DE S R | AREA 6 LAS HUERTAS | LAS HUERTAS | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.6974978 | -103.1587156 | Sep 18 2024 al Nov 19 2024 | $669.00 | [email protected] | 4379540204 | ||
| 442551 | 546120512296 | DB - Noroeste | 84DB10A018420155 | CADENA COMERCIAL OXXO SA DE CV | AV ALVARO OBREGON 4169 SUR A N | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7704416667 | -107.39003 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 443065 | 546140619780 | DB - Noroeste | 84DB10A018400146 | CADENA COMERCIAL OXXO SA DE CV | BLVD J KUMATE RDGUEZ 3006 1 BA | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7539233333 | -107.4500066667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 592826 | 47990850115 | DP - Bajio | 79DP06B677910142 | SR CONSTANCIO VERA T | RCHO EL VERGEL | ESTACION JOAQUIN | GUANAJUATO | 9A | GDMTH | 40 | 40 | 880 | 3 | 669 | 669 | $0 | $669 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5487533333 | -101.5511433333 | Oct 28 2024 al Nov 27 2024 | $669.00 | [email protected] | [email protected] | 4421869874 | |
| 425658 | 533110204599 | DB - Noroeste | 84DB05A018400300 | CADENA COMERCIAL OXXO SA DE CV | INDEPENDENCIA 3800 OLIMPICA | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.233895 | -106.40988 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6699808862 |
| 434875 | 540140900260 | DB - Noroeste | 84DB07A018400220 | CADENA COMERCIAL OXXO SA CV | CARRET HIG ZARAGOZA SAN MIGUEL | LOS MOCHIS | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9406733333 | -109.1599566667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6681253212 | |
| 448444 | 549120200269 | DB - Noroeste | 62DB10F016220116 | ASOC GAN LOCAL DE BADIRAGUATO | BADIRAGUATO SINALOA | PERICOS | Sinaloa | 65 | GDMTH | 60 | 60 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.3455533333 | -107.5601016667 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | [email protected] | 6971095329 | |
| 435901 | 543090502691 | DB - Noroeste | 84DB08A018401100 | CADENA COMERCIAL OXXO SA DE CV | CARR LAS GLORIAS S N Y 300 | GUASAVE | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.511325 | -108.5035083333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677167500 |
| 670654 | 110240456532 | DP - Bajio | 19DP52R241905379 | MPIO PINOS | ARTURO RAMIREZ POSTE 2 | EL SITIO | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.9579316666667 | -101.583771666667 | Sep 11 2024 al Nov 12 2024 | $669.00 | 4968640082 | |||
| 425662 | 533110302761 | DB - Noroeste | 84DB05A018420110 | CADENA COMERCIAL OXXO SA DE CV | CAMARON SABALO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2504433333 | -106.4552466667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 440254 | 546020730687 | DB - Noroeste | 84DB10A018480370 | RADIOMOVIL DIPSA SA DE CV | REY MELCHOR S N | CULIACAN | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.83863 | -107.3932733333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 432575 | 538160402407 | DB - Noroeste | 84DB07A018450050 | CADENA COMERCIAL OXXO SA DE CV | BLVD CENTENARIO 805 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 28 | 28 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78099 | -109.0042366667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 435903 | 543090503328 | DB - Noroeste | 84DB08A018480550 | RADIOMOVIL DIPSA SA DE CV | AL LLEGAR POR EL CANAL | GUASAVE | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5458316667 | -108.330705 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 440767 | 546041122857 | DB - Noroeste | 84DB10A018410290 | CADENA COMERC OXXO SA CV | AV CRUZ MEDINA 3239 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77483 | -107.4334933333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 441023 | 546060200079 | DB - Noroeste | 84DB10A018480098 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LA BUFADORA 824 HUIZA | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7582133333 | -107.3838283333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 425920 | 533140304024 | DB - Noroeste | 84DB05A018400180 | CADENA COMERCIAL OXXO SA DE CV | CARRET INTERN AL SUR S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2149283333 | -106.37193 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6691480340 | |
| 428224 | 534050600127 | DB - Noroeste | 84DB05B018480130 | RADIOMOVIL DIPSA SA DE CV | CARRET LIBRE MAZ CUL KM 60 | LA CRUZ | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.74556 | -106.59424 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 0 | |
| 429504 | 536040900389 | DB - Noroeste | 84DB05G018420020 | CADENA COMERCIAL OXXO SA DE CV | CARRET INT MEXICO 15 | ROSARIO | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0009716667 | -105.8632283333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677132600 |
| 430784 | 538020106999 | DB - Noroeste | 84DB07A018400340 | CADENA COMERCIAL OXXO SA DE CV | CARRET INTERN KM 19 5 S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9740283333 | -109.035485 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6681690709 |
| 440768 | 546041200645 | DB - Noroeste | 84DB10A018420140 | CADENA COMERC OXXO SA CV | CDS HERMANAS ESQ RIOS BALSAS | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7926683333 | -107.3819716667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 427201 | 533231105601 | DB - Noroeste | 76DB05A017640292 | PROMOLOCALES SA DE CV | AV OSCAR PEREZ ESCOBOSA 6006 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.280305 | -106.4345833333 | Oct 23 2024 al Nov 22 2024 | $669.00 | [email protected] | 6671273324 | ||
| 441793 | 546090205636 | DB - Noroeste | 84DB10A018400143 | CADENA COMERCIAL OXXO SA DE CV | ALVARO OBREGON ESQ DR MARIO C | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8184916667 | -107.3961883333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 440002 | 546010521851 | DB - Noroeste | 84DB10A018480375 | RADIOMOVIL DIPSA SA DE CV | A RGUEZ S N Y C DEL RIO | CULIACAN | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.854975 | -107.394885 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 8182922344 |
| 445634 | 546241101609 | DB - Noroeste | 68DB10A016820452 | ENLACES MULTIPLES EAI | AV LAZARO CARDENAS 750 B | CULIACAN | Sinaloa | 65 | GDMTH | 77 | 77 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-11-09 00:00:00 | 2024-12-09 00:00:00 | 24.8309183333333 | -107.432111666667 | Nov 9 2024 al Dec 9 2024 | $669.00 | [email protected] | 0 | ||
| 436163 | 543120501724 | DB - Noroeste | 84DB08A018421150 | CADENA COMERCIAL OXXO SA DE CV | MAZATLAN SN | GUASAVE | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.56013 | -108.4778616667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 442051 | 546100306576 | DB - Noroeste | 84DB10A018400090 | CADENA COMERCIAL OXXO SA DE CV | BLVD H DE LA MORA 6215 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.761085 | -107.4524033333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 448963 | 550101100537 | DB - Noroeste | 84DB10J018480150 | RADIOMOVIL DIPSA SA DE CV | DOM CON EJ TIERRA Y LIB 2 | COSTA RICA | Sinaloa | 65 | GDMTH | 66 | 66 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.4945833333 | -107.3094216667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 211909 | 929070602058 | DU - GolfoCentro | 06DU05D530622390 | MUNICIPIO DE VILLA DE POZOS | 3A PRIV PORFIRIO DIAZ FTE 120 | POZOS | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.0833547 | -100.8720183 | Oct 2 2024 al Dec 3 2024 | $669.00 | NULL | NULL | NULL | 4448159288 |
| 425413 | 533080406825 | DB - Noroeste | 84DB05A018420070 | CADENA COMERCIAL OXXO SA DE CV | AV CAMARON SABALO 319 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2436083333 | -106.45095 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 454855 | 558130300848 | DB - Noroeste | 71DB33D017100640 | AMBAR Y FAMILIA SA DE CV | CALLE ZARAGOZA 100 SIN NUMERO | SANTA ANA | Sonora | 65 | GDMTH | 83 | 83 | 0 | 0 | 558 | 558 | $89 | $669 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5451083333 | -111.1217366667 | Nov 13 2024 al Dec 12 2024 | $669.00 | [email protected] | [email protected] | 0 | |
| 442824 | 546130716795 | DB - Noroeste | 84DB10A018400226 | CADENA COMERCIAL OXXO SA DE CV | AV ANTONIO NAKAYAMA 58 NTE HGO | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8028 | -107.361185 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442825 | 546130804201 | DB - Noroeste | 84DB10A018400227 | CADENA COMERCIAL OXXO SA DE CV | AV REY JORGE VI 836 SUR FLOREN | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79382 | -107.3452816667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 105162 | 10180401275 | DA - BajaCalifornia | 28DA08A013640155 | MUNICIPIO DE ENSENADA | PASEO COSTA BELLA S N CP 22898 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 166 | 0 | 619 | 619 | $50 | $669 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 31.8493148 | -116.5848013 | Oct 18 2024 al Dec 18 2024 | $669.00 | [email protected] | [email protected] | 6461723405 | |
| 442058 | 546100307777 | DB - Noroeste | 84DB10A018400211 | CADENA COMERCIAL OXXO SA DE CV | ALVARO OBREGON 333 NTE CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8076766667 | -107.3944866667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 448970 | 550110301162 | DB - Noroeste | 84DB10J018480160 | RADIOMOVIL DIPSA SA DE CV | CARRET CLN ELDORADO KM 25 5 | COSTA RICA | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.536395 | -107.444725 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677711000 |
| 424907 | 533001211691 | DB - Noroeste | 84DB05A018480190 | RADIOMOVIL DIPSA SA DE CV | SANTA MONICA 4 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2506416667 | -106.4545333333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 425164 | 533050200475 | DB - Noroeste | 62DB05A016220600 | OPERADORA BUGAMBILIAS SA DE CV | AV CAM SAB Y S NEVADA VIA EXPR | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 27 | 27 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.242495 | -106.4477033333 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6692447941 |
| 442316 | 546110601665 | DB - Noroeste | 84DB10A018400218 | CADENA COMERCIAL OXXO SA DE CV | DONATO BRAVO IZQUIERDO 2004 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 39 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7737466667 | -107.419865 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 448716 | 549841100028 | DB - Noroeste | 62DB10F016210015 | SEP SEC TEC AGROPECUARIA 24 | SAL A CAIMAN RECOBECO | PERICOS | Sinaloa | 65 | GDMTH | 22 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.9889666666667 | -107.72882 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | [email protected] | NULL | |
| 205005 | 923090600363 | DU - GolfoCentro | 30DU04D971970020 | AP H AYTO VILLA DE GUADALUPE | CRISTOBAL COLON AREA 1 | SANTA INES DE LA OBSCURA | San Luis Potosi | 5A | PB | 1 | 1 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.3142813 | -100.8422829 | Oct 21 2024 al Dec 18 2024 | $669.00 | [email protected] | 4868555084 | ||
| 438989 | 545150801857 | DB - Noroeste | 84DB08D018400550 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA COSTERA | GUAMUCHIL | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3939733333 | -108.1292583333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6681033357 |
| 442829 | 546130808410 | DB - Noroeste | 84DB10A018400145 | CADENA COMERCIAL OXXO SA DE CV | AV RAMON LOPEZ VELARDE 3261SUR | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7716 | -107.4609183333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 218318 | 931060506381 | DU - GolfoCentro | 04DU05B010428530 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA DL CRUZ FTE 132 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1410726 | -101.0395263 | Sep 30 2024 al Dec 2 2024 | $669.00 | NULL | NULL | NULL | 4448159288 |
| 434382 | 538991008675 | DB - Noroeste | 84DB07A018420400 | CADENA COMER OXXO SA DE CV | RIO PRESIDIO Y H VALDEZ | LOS MOCHIS | Sinaloa | 65 | GDMTH | 26 | 26 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8032766667 | -108.9997316667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6681253212 | |
| 81103 | 883150300966 | DJ - Oriente | 80DJ07K038010070 | MUNICIPIO SN FELIPE USILA | ALUM PUB SANTIAGO TLATEPUSCO | SAN FELIPE USILA | OAXACA | 5A | PB | 0 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | NULL | ||
| 441551 | 546080310075 | DB - Noroeste | 84DB10A018480355 | RADIOMOVIL DIPSA SA DE CV | CARRET ELDORADO KM 7 | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7570883333 | -107.4501266667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 681168 | 118031250073 | DP - Bajio | 08DP53J540810550 | MPIO CHALCHIHUITES | LAZARO CARDENAS A 03 | LAZARO CARDENAS | Zacatecas | 5A | PB | 0 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 23.5351216667 | -103.788615 | Oct 7 2024 al Dec 3 2024 | $669.00 | [email protected] | 4579380304 | ||
| 446672 | 546980827413 | DB - Noroeste | 84DB10A018411035 | FARMACON SA DE CV | ALDAMA 1144 SUR ROSALES | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.794245 | -107.38623 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677581212 |
| 435668 | 543051200041 | DB - Noroeste | 84DB08A018420350 | CADENA COMERCIAL OXXO SADECV | BLVD 16 SEPT Y CONSTIT | GUASAVE | Sinaloa | 65 | GDMTH | 26 | 26 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5695416667 | -108.4634083333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688182071 |
| 438996 | 545151000971 | DB - Noroeste | 84DB08D018400600 | CADENA COMERCIAL OXXO SA DE CV | DONATO GUERRA | GUAMUCHIL | Sinaloa | 65 | GDMTH | 30 | 37 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.485315 | -107.9240083333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6688167500 |
| 442324 | 546110610231 | DB - Noroeste | 84DB10A018420075 | CADENA COMERCIAL OXXO SA DE CV | BLVD CONSTELACIONES 1599 C D R | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.842695 | -107.4191566667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 446932 | 547040700268 | DB - Noroeste | 84DB10C018480100 | RADIOMOVIL DIPSA SA DE CV | C NAVOLATO CASTILLO KM 32 MOLI | NAVOLATO | Sinaloa | 65 | GDMTH | 14 | 14 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.57121 | -107.668645 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 433366 | 538220205339 | DB - Noroeste | 62DB07A3B0130530 | BODEGAS ALFER SA DE CV | CARR INT MEX NOGALES S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 11 | 11 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8043933333 | -108.95475 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | [email protected] | 6688129212 | |
| 425943 | 533140600286 | DB - Noroeste | 84DB05A018480060 | RADIOMOVIL DIPSA SA DE CV | 13 DE ABRIL 703 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2301833333 | -106.4054616667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599111 |
| 669912 | 110000751111 | DP - Bajio | 27DP52R032737240 | MPIO VILLA DE ARRIAGA | PROL APARTADO SUR POSTE 4 | VILLA DE ARRIAGA | San Luis Potosi | 5A | PB | 1 | 1 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9031166667 | -101.379735 | Sep 18 2024 al Nov 19 2024 | $669.00 | [email protected] | 4968511063 | ||
| 223704 | 933990401531 | DU - GolfoCentro | 16DU06AA51630280 | MUNICIPIO DE CD FERNANDEZ SLP | RANCHO NUEVO | RANCHO NUEVO | San Luis Potosi | 5A | PB | 1 | 1 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.0678317 | -100.4164767 | Oct 9 2024 al Dec 10 2024 | $669.00 | NULL | NULL | NULL | 4878724650 |
| 454872 | 558140600254 | DB - Noroeste | 70DB33D017000650 | OLIVAS VALDEZ FABIANA | CARR INT HILLO NOGALES KM 152 | SANTA ANA | Sonora | 65 | GDMTH | 19 | 19 | 0 | 0 | 558 | 558 | $89 | $669 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.420245 | -111.07919 | Nov 12 2024 al Dec 11 2024 | $669.00 | NULL | NULL | NULL | 6411022451 |
| 431577 | 538081004986 | DB - Noroeste | 84DB07A018400450 | CADENA COMERCIAL OXXO SA CV | CALLE 0 Y BATEQUIS | LOS MOCHIS | Sinaloa | 65 | GDMTH | 37 | 37 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7615533333 | -108.81793 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6878964216 |
| 440025 | 546010622924 | DB - Noroeste | 84DB10A018420270 | CADENA COMERC OXXO SA CV | BLVD DE LAS TORRES | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.769535 | -107.4552466667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 449498 | 550920300481 | DB - Noroeste | 84DB10J018480030 | BACHOCO SA DE CV | ZONA CASCABELES POLLO 4 | COSTA RICA | Sinaloa | 65 | GDMTH | 99 | 99 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5898966667 | -107.3069116667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677144100 |
| 431067 | 538040611835 | DB - Noroeste | 84DB07A018420500 | CADENA COMERICIAL OXXO SA CV | MADERO Y YUCATAN | LOS MOCHIS | Sinaloa | 65 | GDMTH | 28 | 28 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8040583333 | -109.0129916667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | 6688167500 | ||
| 431579 | 538081006237 | DB - Noroeste | 84DB07A018480110 | RADIOMOVIL DIPSA SA DE CV | CARRET A LAS GRULLAS M IZQUIER | LOS MOCHIS | Sinaloa | 65 | GDMTH | 17 | 22 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86378 | -109.3238933333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 447963 | 548131000826 | DB - Noroeste | 84DB10E018400025 | CADENA COMERCIAL OXXO SA DE CV | SONORA S N CENTRO EL DORADO | ELDORADO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.3266233333333 | -107.362545 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 677600 | 114060751442 | DP - Bajio | 12DP53D192624790 | MPIO VILLA DE COSS | CALLE S N ESQ JUANA DE ARCO | VILLA DE COS | Zacatecas | 5A | PB | 2 | 1 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 23.2847266667 | -102.3480716667 | Oct 9 2024 al Dec 5 2024 | $669.00 | [email protected] | [email protected] | 4589314101 | |
| 425440 | 533080706268 | DB - Noroeste | 84DB05A018400250 | CADENA COMERCIAL OXXO SA DE CV | GABRIEL LEYVA 3502 PINO SUAREZ | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 37 | 37 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2261583333 | -106.3994883333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 425952 | 533140607400 | DB - Noroeste | 84DB05A018400370 | CADENA COMERCIAL OXXO SA CV | AV CAMARON SABALO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2552683333 | -106.4583433333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 426464 | 533171106531 | DB - Noroeste | 84DB05A018450240 | CADENA COMERCIAL OXXO SA DE CV | BAHIA ACAPULCO 139 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2294133333 | -106.38407 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6691480102 |
| 431328 | 538061002057 | DB - Noroeste | 84DB07A018420020 | CADENA COMERC OXXO SA DE CV | MADERO 333 OTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7887766667 | -108.9849766667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | 6688167500 | ||
| 425185 | 533050800391 | DB - Noroeste | 84DB05A018480210 | RADIOMOVIL DIPSA SA DE CV | BLVD ROSALES 86 CENTRO | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.190175 | -106.3349133333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6699180037 |
| 437217 | 543711200081 | DB - Noroeste | 84DB08A018410050 | BANCO NACIONAL DE MEXICO SA | ZARAGOZA Y CORREGIDORA | GUASAVE | Sinaloa | 65 | GDMTH | 83 | 83 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5613183333 | -108.4611166667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6681457958 |
| 413922 | 522140200367 | DB - Noroeste | 84DB01E308400020 | CADENA COMERCIAL OXXO SA DE CV | BLVD L D COLOSIO Y CARR CANANE | BAVIACORA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.332545 | -110.1731366667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622893400 |
| 442338 | 546110711690 | DB - Noroeste | 84DB10A018400140 | CADENA COMERCIAL OXXO SA DE CV | TIERRA Y LIBERTAD 3979 AMISTAD | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.789385 | -107.3532283333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 443107 | 546140911243 | DB - Noroeste | 84DB10A018400234 | CADENA COMERCIAL OXXO SA DE CV | FCO J MUJICA 2336 A SERDAN | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.770585 | -107.4126816667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 677860 | 114120601020 | DP - Bajio | 12DP53D192624290 | MPIO VILLA DE COSS | C BAJA CALIFORNIA SUR V DE COS | VILLA DE COS | Zacatecas | 5A | PB | 1 | 1 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 23.2836266667 | -102.3484233333 | Oct 9 2024 al Dec 5 2024 | $669.00 | [email protected] | [email protected] | 4589314101 | |
| 448996 | 550111001022 | DB - Noroeste | 84DB10J018400012 | CADENA COMERCIAL OXXO SA DE CV | CARRET ELDORADO 6710 PTE CPO T | COSTA RICA | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.525075 | -107.4441716667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677597500 |
| 649188 | 86221152087 | DP - Bajio | 05DP10C021512150 | MPIO URIANGATO | LOMA DEL NORTE LOMA SUR SN | URIANGATO | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.1532696 | -101.186292 | Sep 2 2024 al Nov 1 2024 | $669.00 | [email protected] | 4454575077 | ||
| 76005 | 868230100233 | DJ - Oriente | 80DJ11F408010011 | H AYUNTAMIENTO MPAL LAS CHOAPA | ALUM PUB LOPEZ RAYON DIF | LOPEZ RAYON | VERACRUZ | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | 9232371447 | ||
| 413926 | 522140500034 | DB - Noroeste | 84DB01E308400015 | CADENA COMERCIAL OXXO SA DE CV | INDEPENDENCIA S N | BAVIACORA | Sonora | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.8260933333 | -110.2277916667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622893400 |
| 440806 | 546050222457 | DB - Noroeste | 84DB10A018420250 | CADENA COMERCIAL OXXO SA CV | BLVD E SANCHEZ ALONSO 2283 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8311916667 | -107.3991816667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6671466029 |
| 441830 | 546090403420 | DB - Noroeste | 84DB10A018400129 | CADENA COMERCIAL OXXO SA DE CV | BLVD VALLE ALTO 4508 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 37 | 37 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8075166667 | -107.4571583333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 584679 | 41950651031 | DP - Bajio | 36DP03D313613220 | MPIO AMEALCO | A P AV OJO DE AGUA | CHITEJE DE GARABATO | QUERETARO | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.1008112 | -100.1924759 | Aug 26 2024 al Oct 25 2024 | $669.00 | [email protected] | [email protected] | 4482780101 | |
| 425704 | 533111002493 | DB - Noroeste | 84DB05A018410080 | CADENA COMERCIAL OXXO SA DE CV | AV DEL TORO 5605 SANTA FE | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.194095 | -106.3324916667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431336 | 538061104810 | DB - Noroeste | 84DB07A018420280 | CADENA COMERCIAL OXXO SA DECV | ALLENDE E HIDALGO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 26 | 26 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7875916667 | -108.9918183333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6688167500 | |
| 658665 | 98220750914 | DP - Bajio | 18DP52C731811270 | MPIO SAN FRANCISCO DE LOS ROMO | BENITO JUAREZ PTE FTE 210 | EJIDO LA GUAYANA | Aguascalientes | 5A | PB | 3 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.9818578 | -102.2747415 | Oct 14 2024 al Dec 10 2024 | $669.00 | [email protected] | 4659670124 | ||
| 428266 | 534070400841 | DB - Noroeste | 84DB05B018460010 | TELEFONOS DE MEXICO SA B DE CV | AQUILES SERDAN S N | LA CRUZ | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9182166667 | -106.8934866667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6699855513 |
| 586986 | 44150502427 | DP - Bajio | 31DP03G371311919 | MPIO SAN JUAN DEL RIO | 16 DE SEPTIEMBRE EL COTO | EL COTO | QUERETARO | 5A | PB | 2 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.3963988 | -100.1495708 | Sep 20 2024 al Nov 21 2024 | $669.00 | [email protected] | 4272726831 | ||
| 207339 | 926030103050 | DU - GolfoCentro | 14DU05A011416790 | MUNICIPIO DE SAN LUIS POTOSI | 4A PRIV DEL SAUCE S N | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 577 | 577 | $92 | $669 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1986814 | -100.9980163 | Oct 8 2024 al Dec 9 2024 | $669.00 | NULL | NULL | NULL | 4448159288 |
| 431083 | 538040714324 | DB - Noroeste | 84DB07A018700030 | CADENA COMERCIAL OXXO SA DE CV | BLVD ZACATECAS Y CHIHUAHUA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 27 | 27 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8057166667 | -109.0136066667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6681253212 |
| 432363 | 538141003429 | DB - Noroeste | 62DB07A010030520 | LAB ANALISIS CLI ELAB OCHOA SC | BLVD ROSALES 1100 NTE LOC 1 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 22 | 22 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8064466667 | -108.988455 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | [email protected]___ | [email protected]_ | 6688183333 |
| 440555 | 546040216327 | DB - Noroeste | 84DB10A018410275 | CADENA COMERC OXXO SA CV | AV VILLAS DEL RIO ESQ ANDALUCI | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8060433333 | -107.4379666667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 431084 | 538040714383 | DB - Noroeste | 84DB07A018420540 | CADENA COMERCIAL OXXO SACV | M NACIONAL Y DREN ALAMO | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8053 | -109.0195083333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6681033357 | |
| 447724 | 548030800660 | DB - Noroeste | 84DB10E018480050 | RADIOMOVIL DIPSA SA DE CV | NINOS HEROES 85 | ELDORADO | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.4220716667 | -107.2214633333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622568100 |
| 430573 | 538001008391 | DB - Noroeste | 84DB07A018400330 | CADENACOMERCIAL OXXO SA DE CV | BLVD ROSALES ESQ CON SERDAN | LOS MOCHIS | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7967566667 | -108.99574 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | 6688167500 | ||
| 442093 | 546100507857 | DB - Noroeste | 84DB10A018400130 | CADENA COMERCIAL OXXO SA DE CV | BLVD ALFONSO G CALDERON 2180 | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7991433333 | -107.4327383333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677597500 |
| 428270 | 534071000839 | DB - Noroeste | 84DB05B018480110 | RADIOMOVIL DIPSA SA DE CV | DOM CON LOMAS DEL PEDREGAL | LA CRUZ | Sinaloa | 65 | GDMTH | 14 | 14 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.8211383333 | -106.647825 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 440815 | 546050307908 | DB - Noroeste | 84DB10A018460055 | TELEFONOS DE MEXICO SA B DE CV | REP DE PERU 2230 HUMAYA | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8238 | -107.411235 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6672220790 | |
| 431600 | 538081206490 | DB - Noroeste | 84DB07A018480280 | RADIOMOVIL DIPSA SA DE CV | CARRET MOCHIS NAVOJOA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8770966667 | -109.006655 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622568100 |
| 442864 | 546131003997 | DB - Noroeste | 84DB10A018400150 | CADENA COMERCIAL OXXO SA DE CV | AV ALFONSO GRAVIOTO S N LIBERT | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.779715 | -107.4161716667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 431345 | 538061202889 | DB - Noroeste | 84DB07A018400320 | IBARROLA ROMERO MARIA ETELVINA | DOM CONOCIDO JTO A GASOLINERA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 11 | 11 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5967766667 | -109.058675 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6621091450 |
| 428274 | 534080200514 | DB - Noroeste | 84DB05B018710005 | ELEKTRA DEL MILENIO SA DE CV | BENITO JUAREZ 207 ESQ 16 SEPT | LA CRUZ | Sinaloa | 65 | GDMTH | 94 | 94 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9153316666667 | -106.892555 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6969616682 |
| 421619 | 527921124293 | DB - Noroeste | 84DB03A018420310 | CADENA COMERC OXXO SACV | PARIS 865 SUR | CD OBREGON | Sonora | 65 | GDMTH | 31 | 31 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4832666667 | -109.9609316667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442355 | 546110900441 | DB - Noroeste | 84DB10A018400133 | CADENA COMERCIAL OXXO SA DE CV | EULOGIO PARRA 3077 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7825866667 | -107.3640316667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677596500 |
| 440564 | 546040307578 | DB - Noroeste | 84DB10A018460030 | TELEFONOS DE MEXICO SA B DE CV | C SAAVEDRA 7468 | CULIACAN | Sinaloa | 65 | GDMTH | 44 | 44 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77388 | -107.4632183333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 440820 | 546050317725 | DB - Noroeste | 84DB10A018540485 | TV AZTECA SA DE CV | JOSE DIEGO VALADEZ 164PTE L601 | CULIACAN | Sinaloa | 65 | GDMTH | 60 | 60 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677162600 |
| 441332 | 546070313262 | DB - Noroeste | 84DB10A018480099 | RADIOMOVIL DIPSA SA DE CV | MARGEN IZQ RIO TAMAZULA | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8197933333 | -107.3631066667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6622599108 | |
| 421621 | 527921129023 | DB - Noroeste | 84DB03A018700035 | CADENA COMERCIAL OXXO SACV | COAHUILA 292 PTE | CD OBREGON | Sonora | 65 | GDMTH | 33 | 33 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5806433333 | -109.9282233333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6444181743 |
| 434421 | 539000400234 | DB - Noroeste | 84DB07A018480460 | RADIOMOVIL DIPSA SA DE CV | CERO EL DIQUE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.4240516667 | -108.6158516667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599107 |
| 446965 | 547051000811 | DB - Noroeste | 84DB10C018420015 | CADENA COMERC OXXO SA CV | JORGE ALMADA 229 SUR OBRERA NA | NAVOLATO | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7637766667 | -107.695235 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 449525 | 550950603101 | DB - Noroeste | 84DB10J018480040 | BACHOCO SA DE CV | FTE A LA IGUANA | COSTA RICA | Sinaloa | 65 | GDMTH | 89 | 95 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5961366667 | -107.298665 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677144100 |
| 694262 | 129090157658 | DP - Bajio | 32DP58H493210005 | MPIO TLALTENANGO DE S R | FRANCISCO VILLA ALUM PUB | LOS RANCHITOS | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.8683257 | -103.3740887 | Oct 23 2024 al Dec 20 2024 | $669.00 | [email protected] | 4379540153 | ||
| 434423 | 539000800330 | DB - Noroeste | 84DB07A018480630 | RADIOMOVIL DIPSA SA DE CV | CERRO MOCHIQUE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 58 | 58 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.7096133333 | -108.3834483333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 435959 | 543100501116 | DB - Noroeste | 84DB08A018400700 | CADENA COMERCIAL OXXO SA DE CV | OBREGON ESQ 20 DE NOVIEMBRE | GUASAVE | Sinaloa | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.446135 | -108.455035 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 121847 | 21970201642 | DA - BajaCalifornia | 73DA16A012110190 | JUAREZ ROBLES RAUL | COL AZTECA | SAN LUIS | SONORA | 9A | GDMTH | 100 | 100 | 875 | 3 | 669 | 669 | $0 | $669 | 2024-11-18 00:00:00 | 2024-12-18 00:00:00 | 32.3687883333 | -114.9368483333 | Nov 18 2024 al Dec 18 2024 | $669.00 | [email protected] | [email protected] | 6863047970 | |
| 421624 | 527921210122 | DB - Noroeste | 84DB03A018420210 | CADENA COMERC OXXO SACV | CALIFORNIA 1004 | CD OBREGON | Sonora | 65 | GDMTH | 28 | 28 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5151916667 | -109.9452666667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 440569 | 546040312024 | DB - Noroeste | 84DB10A018540275 | HERMANOS BATTA SA DE CV | BENITO JUAREZ 70 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 61 | 61 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8074083333 | -107.3952433333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6677521490 |
| 428026 | 533970910121 | DB - Noroeste | 62DB05A016271200 | PETROLIFEROS SA DE CV | RAFAEL BUELNA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 70 | 70 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2473533333 | -106.4323683333 | Oct 30 2024 al Nov 29 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6699865048 |
| 668667 | 109080209624 | DP - Bajio | 12DP52P081200445 | MPIO AGUASCALIENTES | LOS CHAVEZ FTE 16 | JESUS TERAN,AGS | Aguascalientes | 5A | PB | 1 | 1 | 115 | 0 | 577 | 577 | $92 | $669 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.8034666667 | -102.2198916667 | Oct 9 2024 al Dec 5 2024 | $669.00 | NULL | NULL | NULL | 4499144155 |
| 301308 | 588040100650 | DC - Norte | 77DC02B926500016 | JACOBO PETERS BERGEN | CAMPO 117 ENV C 115 CASA 311 | BACHINIVA | CHIHUAHUA | 9A | GDMTH | 25 | 25 | 916 | 3 | 670 | 670 | $0 | $669 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.814145 | -107.1447616667 | Oct 25 2024 al Nov 25 2024 | $669.00 | NULL | NULL | NULL | 6251037786 |
| 444412 | 546191005646 | DB - Noroeste | 76DB10A017620020 | CENTRO RESTAURANTERO S DE RL D | CALZ AEROPUERTO 7071 S02 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7756233333 | -107.4563516667 | Oct 23 2024 al Nov 22 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 433917 | 538840501809 | DB - Noroeste | 84DB07A018480030 | GJA AVIC BACHOCO SA | CAMPO SANTA ROSA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 94 | 94 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87084 | -108.8896833333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | 6681688777 | |
| 421630 | 527930204011 | DB - Noroeste | 84DB03A018420460 | CADENA COMERC OXXO SACV | GUERRERO 418 PTE | CD OBREGON | Sonora | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4942016667 | -109.9539316667 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 448766 | 550010801745 | DB - Noroeste | 84DB10J018480180 | RADIOMOVIL DIPSA SA DE CV | CERRO SAN NICOLAS S N COSALA | COSTA RICA | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.4127533333333 | -106.696663333333 | Oct 31 2024 al Nov 30 2024 | $669.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 167719 | 147890402535 | DM - ValleMexicoCentro | 82DM21B010150330 | CONST Y DESARR BUCARELI SA DE | BUCARELI 8 CENTRO D F | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 232 | 315 | 19,605 | 40 | 57,671 | 57,671 | $9,227 | $66,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43417222 | -99.13333333 | Oct 31 2024 al Nov 30 2024 | $66,899.00 | [email protected] | [email protected] | [email protected] | 5551170200 |
| 652161 | 91150550837 | DP - Bajio | 73DP10H047320297 | ARNESES ELECTRICOS AUTOMOTRICE | CARRET JARAL VICTORIA KM 5 5 | PROVIDENCIA | GUANAJUATO | 68 | GDMTH | 90 | 90 | 20,320 | 54 | 56,934 | 56,934 | $9,109 | $66,898 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.33958 | -101.0424433333 | Nov 19 2024 al Dec 18 2024 | $66,898.00 | [email protected] | [email protected] | [email protected] | 413015073 |
| 654631 | 96150203390 | DP - Bajio | 82DP52A018200010 | SPR DEL ESTADO MEXICANO | RUSTICO HDAS DE LAS ROSAS S N | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 120 | 120 | 21,127 | 31 | 53,304 | 53,304 | $8,529 | $66,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $66,896.00 | [email protected] | [email protected] | [email protected] | 4491848197 |
| 347437 | 640001159321 | DC - Norte | 79DC27M017910260 | SLCCE ESMERALDA 3 | N 273 EJ ESMERALDA | GOMEZ PALACIO | DURANGO | 9M | GDMTH | 120 | 120 | 40,160 | 116 | 66,894 | 66,894 | $0 | $66,894 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.749725 | -103.41469 | Oct 29 2024 al Nov 27 2024 | $66,894.00 | [email protected] | [email protected] | 8717131248 | |
| 234544 | 961030700015 | DU - GolfoCentro | 82DU05D013040020 | ROMERO BALDAZO JOSE LUIS | AV PRODUCCION 110 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 300 | 300 | 19,482 | 48 | 57,665 | 57,665 | $9,226 | $66,892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.09671333 | -100.9070417 | Oct 31 2024 al Nov 30 2024 | $66,892.00 | [email protected] | [email protected] | 0 | |
| 199787 | 912890850811 | DU - GolfoCentro | 82DU03A010210060 | IGLESIAS PALABRA DE VIDA AR | C VIC MAT KM 5 5 EJ L CARDENAS | VICTORIA | TAMAULIPAS | 74 | GDMTH | 350 | 350 | 18,471 | 46 | 57,663 | 57,663 | $9,226 | $66,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.772235 | -99.11033 | Oct 31 2024 al Nov 30 2024 | $66,890.00 | [email protected] | [email protected] | [email protected] | 8340000000 |
| 49929 | 749101131654 | DK - Sureste | 72DK17V017200540 | MUNICIPIO DEL CENTRO | C VILLAHERMOSA ESQ C PICHUCA | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 5 | 5 | 1,301 | 0 | 5,766 | 5,766 | $923 | $6,689 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.015225 | -92.94845 | Nov 15 2024 al Dec 18 2024 | $6,689.00 | [email protected] | [email protected] | 9933103232 | |
| 708893 | 304200801961 | DG - CentroSur | 68DG71B126820355 | MEXICAPA FLOWERS SC DE RL DE C | AVE JESUS CARRANZA SN | JESUS CARRANZA | ESTADO DE MEXICO | 68 | GDMTH | 35 | 35 | 1,945 | 5 | 5,645 | 5,645 | $903 | $6,689 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.94824 | -99.6341316667 | Nov 8 2024 al Dec 10 2024 | $6,689.00 | [email protected] | [email protected] | 0 | |
| 192802 | 901011002843 | DU - GolfoCentro | 78DU01A017860460 | H AYTO DE TAMPICO | DISTRIBUIDOR VIAL | TAMPICO | TAMAULIPAS | 5A | GDMTH | 19 | 19 | 1,557 | 5 | 5,766 | 5,766 | $923 | $6,689 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2884983333 | -97.8729716667 | Oct 25 2024 al Nov 25 2024 | $6,689.00 | [email protected] | 8332275143 | ||
| 629029 | 76060501234 | DP - Bajio | 75DP09J017500430 | G Q D AC | L PINAL DE AMOLES 268 | QUERETARO | QUERETARO | 68 | GDMTH | 80 | 80 | 1,760 | 5 | 5,394 | 5,394 | $863 | $6,689 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5910566667 | -100.3654716667 | Nov 21 2024 al Dec 20 2024 | $6,689.00 | [email protected] | [email protected] | 5530405574 | |
| 89644 | 2071101455 | DA - BajaCalifornia | 79DA01B017070550 | FIRST CASH SA DE CV | AV DR GUERRA Y HUETAMO 20 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 23 | 27 | 2,688 | 8 | 6,147 | 6,147 | $492 | $6,689 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.56662 | -116.6319233333 | Oct 29 2024 al Nov 27 2024 | $6,689.00 | [email protected] | [email protected] | [email protected] | NULL |
| 677175 | 114000250550 | DP - Bajio | 65DP53D477690140 | HECTOR GARCIA TORRES | POZO EL CRUCERO | EL BARRIL | San Luis Potosi | 9A | GDMTH | 60 | 60 | 10,551 | 31 | 6,689 | 6,689 | $0 | $6,689 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.0655866667 | -102.1820816667 | Nov 6 2024 al Dec 5 2024 | $6,689.00 | [email protected] | 4589447910 | ||
| 570698 | 253890105519 | DV - CentroOriente | 78DV06H306090080 | SOC EL PROGRESO | B U STA MA TEZOAPAN | S MIGUEL XALTEPEC | PUEBLA | 9C | GDMTH | 30 | 30 | 9,118 | 26 | 6,690 | 6,690 | $0 | $6,689 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.882015 | -97.59475 | Oct 28 2024 al Nov 27 2024 | $6,689.00 | [email protected] | [email protected] | 2491392020 | |
| 530527 | 412170702235 | DD - GolfoNorte | 78DD09D017830730 | BIJOU MEXICO SA DE CV | AV CONSTITUYENTES 300 L D 11 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 6 | 6 | 2,288 | 6 | 6,193 | 6,193 | $495 | $6,689 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8565766667 | -97.53488 | Oct 28 2024 al Nov 27 2024 | $6,689.00 | 8682509530 | |||
| 282985 | 507150206194 | DX - Jalisco | 78DX173031000132 | GUZMAN GUZMAN SONIA | PEMEX 447 B | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 27 | 27 | 1,712 | 5 | 5,766 | 5,766 | $923 | $6,689 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6155466667 | -103.287575 | Oct 25 2024 al Nov 26 2024 | $6,689.00 | [email protected] | [email protected] | [email protected] | 3336001847 |
| 74609 | 865760500454 | DJ - Oriente | 76DJ11B017620430 | MOTEL EL CIELO | HILARIO C SALAS 69 CP 96739 | MINATITLAN | VERACRUZ | 68 | GDMTH | 128 | 128 | 1,760 | 5 | 5,766 | 5,766 | $923 | $6,689 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0015016667 | -94.5570033333 | Oct 22 2024 al Nov 22 2024 | $6,689.00 | [email protected] | [email protected] | 9221211940 | |
| 374898 | 780880601241 | DW - Peninsular | 73DW12A017310010 | OFICINAS ZONA CANCUN | DW19ABJG8N SM 64 MZ 12 LT 41 | CANCUN | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 2,040 | 6 | 6,689 | 6,689 | $0 | $6,689 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1750216667 | -86.823435 | Nov 19 2024 al Dec 18 2024 | $6,689.00 | NULL | NULL | NULL | NULL |
| 168563 | 300180302216 | DM - ValleMexicoCentro | 77DM23C017730165 | IXO INMOBILIARIA SA DE CV | AV DE LAS PALMAS 781 501 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 29 | 48 | 1,839 | 5 | 5,766 | 5,766 | $923 | $6,689 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4188766666667 | -99.2096366666667 | Oct 23 2024 al Nov 22 2024 | $6,689.00 | [email protected] | [email protected] | 4431230675 | |
| 397466 | 809190800451 | DW - Peninsular | 83DW12F016808889 | PIERRE ALBERT SANCHEZ | ELECTRICISTAS SM3 MZ113 LT18 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 22 | 22 | 1,545 | 4 | 5,528 | 5,528 | $885 | $6,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,689.00 | [email protected] | [email protected] | 9981485796 | |
| 696734 | 135970350031 | DP - Bajio | 78DP13E027840590 | ESC SEC TEC 46 | CLAVE 13DST0048F GANDHO HGO | TECOZAUTLA SEMI-URBANO | HIDALGO | 68 | GDMTH | 40 | 40 | 1,748 | 5 | 5,693 | 5,693 | $911 | $6,689 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5450216667 | -99.6841333333 | Oct 25 2024 al Nov 26 2024 | $6,689.00 | [email protected] | 7617356139 | ||
| 274597 | 494111101054 | DX - Jalisco | 77DX13A010020270 | JIMENEZ LOPEZ ASE FISCALES SC | FRANCISCO VILLA 624 ALTOS | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 20 | 20 | 1,802 | 5 | 5,766 | 5,766 | $923 | $6,689 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.63203 | -105.2262533333 | Oct 24 2024 al Nov 25 2024 | $6,689.00 | [email protected] | [email protected] | [email protected] | 3222243006 |
| 687786 | 123781200349 | DP - Bajio | 79DP58B018030050 | MPIO ZACATECAS | LAGO LA ENCANTADA FTE EMBARCA | ZACATECAS | Zacatecas | 5A | GDMTH | 11 | 11 | 1,768 | 5 | 5,766 | 5,766 | $923 | $6,689 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.7609466667 | -102.582285 | Oct 28 2024 al Nov 27 2024 | $6,689.00 | [email protected] | 4929247139 | ||
| 111536 | 16041004669 | DA - BajaCalifornia | 78DA15A020693150 | FIRST CASH SA DE CV | LAZARO CARDENAS 1087LAS FLORES | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 50 | 83 | 2,720 | 8 | 6,180 | 6,180 | $494 | $6,689 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6240033333 | -115.4731166667 | Oct 28 2024 al Nov 26 2024 | $6,689.00 | NULL | NULL | NULL | 6865575701 |
| 560564 | 230030500461 | DV - CentroOriente | 80DV02H215020252 | PRES MPAL SN ANTONIO TECHALOTE | DOM CON A PUBLICO LA CRUZ | LA CRUZ | TLAXCALA | 5A | PB | 4 | 3 | 1,255 | 0 | 5,766 | 5,766 | $923 | $6,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,689.00 | [email protected] | [email protected] | [email protected] | 2414150045 |
| 369856 | 779180901946 | DW - Peninsular | 69DW01M156920008 | CETINA CARDOS GABRIELA | ENTRADA KM 1 5 47499 | TEMOZON NORTE | YUCATAN | 67 | GDMTH | 10 | 10 | 1,698 | 5 | 5,766 | 5,766 | $923 | $6,689 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0619783333 | -89.6304183333 | Nov 12 2024 al Dec 12 2024 | $6,689.00 | [email protected] | [email protected] | [email protected] | 9993358192 |
| 40641 | 726200205724 | DK - Sureste | 73DK17A017320930 | BANCO AZTECA SA INST DE BANC M | AV LAGUNA CANTEMOC 201 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 24 | 24 | 2,187 | 6 | 5,766 | 5,766 | $923 | $6,689 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.0389066667 | -92.9002633333 | Nov 19 2024 al Dec 19 2024 | $6,689.00 | [email protected] | [email protected] | 9211197416 | |
| 486092 | 376051200136 | DD - GolfoNorte | 77DD12A070020510 | SOLU INNOV TINTOR NTE SA DE CV | VASCONCELOS 920 L 4 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,078 | 5 | 5,766 | 5,766 | $923 | $6,689 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6598516667 | -100.3960483333 | Oct 25 2024 al Nov 26 2024 | $6,689.00 | [email protected] | [email protected] | [email protected] | 0 |
| 52430 | 39230800409 | DJ - Oriente | 80DJ07M028010023 | MUNICIPIO JUAN RODRIGUEZ CLARA | ALUMB PUB CASAS VIEJAS | JUAN RODRIGUEZ CLARA | VERACRUZ | 5A | PB | 6 | 3 | 1,245 | 0 | 5,766 | 5,766 | $923 | $6,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,689.00 | [email protected] | 2838771794 | ||
| 272346 | 487220501651 | DX - Jalisco | 21DX12A016011660 | AYTO DE TEPIC | CONSTITUCION SN | TEPIC | NAYARIT | 5A | PB | 1 | 1 | 1,185 | 0 | 5,766 | 5,766 | $923 | $6,689 | 2024-09-17 00:00:00 | 2024-11-14 00:00:00 | 21.4912442 | -104.8531824 | Sep 17 2024 al Nov 14 2024 | $6,689.00 | [email protected] | 3112132386 | ||
| 376283 | 782140902363 | DW - Peninsular | 66DW12C016600800 | ISRACUN S A DE C V | SM44 MZ15 LT1 02 C ECLIPSE | CANCUN | QUINTANA ROO | 67 | GDMTH | 17 | 17 | 1,678 | 4 | 5,528 | 5,528 | $884 | $6,689 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.14968 | -86.8434066667 | Nov 7 2024 al Dec 9 2024 | $6,689.00 | [email protected] | [email protected] | 0 | |
| 69090 | 851100601699 | DJ - Oriente | 71DJ07B036530010 | ESC SEC TECNICA 57 MOTZORONGO | CARRET CORDOBA TEZONAPA | MOTZORONGO | VERACRUZ | 68 | GDMTH | 24 | 24 | 1,747 | 5 | 5,767 | 5,767 | $923 | $6,689 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6359983333 | -96.71991 | Nov 14 2024 al Dec 16 2024 | $6,689.00 | [email protected] | 2711968217 | ||
| 379624 | 784130100318 | DW - Peninsular | 83DW12E016710750 | ALVAREZ ROCCATTI ANA BEATRIZ G | ZT COND PENIN T 1 D 6D KM23 5 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 16 | 1,566 | 4 | 5,528 | 5,528 | $884 | $6,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0308683333 | -86.8092083333 | Oct 31 2024 al Nov 30 2024 | $6,689.00 | [email protected] | 9982403669 | ||
| 275954 | 496041102191 | DX - Jalisco | 78DX13C020010100 | MUNICIPIO BAHIA DE BANDERAS | NUEVA SECCION SANTA FE | SAN JOSE DEL VALLE | NAYARIT | 5A | PB | 3 | 3 | 1,193 | 0 | 5,767 | 5,767 | $923 | $6,689 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7734066667 | -105.21748 | Oct 25 2024 al Nov 26 2024 | $6,689.00 | [email protected] | [email protected] | [email protected] | 3222220004 |
| 158962 | 190851001089 | DF - CentroOccidente | 80DF25E060020140 | MUNICIPIO DE CUAUHTEMOC | EL OCOTILLO ALUM PUBLICO | CUAUHTEMOC | COLIMA | 5A | PB | 4 | 4 | 1,309 | 0 | 5,767 | 5,767 | $923 | $6,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,689.00 | [email protected] | [email protected] | [email protected] | 3123280311 |
| 425571 | 533100202237 | DB - Noroeste | 82DB05A018221110 | HIELERA PARAISO SA DE CV | C FED LIBRE MAZ CUL 5008 L100 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 1,278 | 1,358 | 328,840 | 92 | 576,636 | 576,636 | $92,262 | $668,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.280488 | -106.408163 | Oct 31 2024 al Nov 30 2024 | $668,898.00 | [email protected] | [email protected] | [email protected] | 6699807200 |
| 559449 | 225181200580 | DV - CentroOriente | 82DV02C017062080 | GUEVARA GARCIA ALEJANDRO | BLVRD BARRANCA DE SANCHEZ 27 | ZACATELCO | TLAXCALA | 78 | GDMTH | 125 | 125 | 16,285 | 40 | 57,659 | 57,659 | $9,225 | $66,884 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.775 | -98.9494 | Oct 31 2024 al Nov 30 2024 | $66,884.00 | [email protected] | [email protected] | [email protected] | 2466901178 |
| 636695 | 78241152579 | DP - Bajio | 61DP09G511610122 | SWISS TURBOCHARGERS SA DE CV | AV IND AERONAUTICA MZ 4 LT 3 | EL COLORADO | QUERETARO | 68 | GDMTH | 91 | 91 | 80 | 3 | 305 | 305 | $49 | $66,882 | 2024-11-26 00:00:00 | 2024-11-29 00:00:00 | 20.5285216666667 | -100.248883333333 | Nov 26 2024 al Nov 29 2024 | $66,882.00 | [email protected] | [email protected] | 4422729843 | |
| 393903 | 801750400232 | DW - Peninsular | 80DW07B280010010 | H AYUNT TEKOM Y0810 | ALUMB PUBLICO TEKOM | TEKOM | YUCATAN | 5A | PB | 35 | 35 | 12,701 | 0 | 57,657 | 57,657 | $9,225 | $66,882 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,882.00 | [email protected] | 9831247894 | ||
| 10962 | 965910803935 | DN - ValleMexicoSur | 62DN10E016210120 | CARTONES Y TUBOS DEL SUR | AV CORREGIDORA 477 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 150 | 185 | 19,840 | 47 | 57,656 | 57,656 | $9,225 | $66,881 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.28149 | -99.19045 | Nov 7 2024 al Dec 9 2024 | $66,881.00 | [email protected] | [email protected] | 5556664100 | |
| 114725 | 18060307047 | DA - BajaCalifornia | 76DA15C010213100 | FORTACERO SA DE CV | LAZARO CARDENAS 2023 Y CUYAMAC | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 26 | 2,502 | 7 | 6,179 | 6,179 | $494 | $6,688 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6206416667 | -115.4016016667 | Oct 23 2024 al Nov 22 2024 | $6,688.00 | NULL | NULL | NULL | 6865631880 |
| 426278 | 533160816277 | DB - Noroeste | 76DB05A017650120 | CHEN WENDU | CARRET INT AL SUR 7073 L5 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 19 | 19 | 1,978 | 5 | 5,766 | 5,766 | $923 | $6,688 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.229915 | -106.3879316667 | Oct 23 2024 al Nov 22 2024 | $6,688.00 | NULL | NULL | NULL | 6699800921 |
| 174123 | 975200400799 | DM - ValleMexicoCentro | 73DM23D017350290 | ADM INMOB GPO POLANCO SA DE CV | CAMPOS ELISEOS 223 PISO 7 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 1,770 | 5 | 5,766 | 5,766 | $923 | $6,688 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.42751 | -99.193615 | Nov 15 2024 al Dec 17 2024 | $6,688.00 | [email protected] | [email protected] | [email protected] | 5532051300 |
| 480049 | 373040300814 | DD - GolfoNorte | 78DD11B036330230 | CONTRERAS APARICIO ILDEFONSO | CAMINO REAL 500 ESQ PEDRO IV | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,926 | 5 | 5,766 | 5,766 | $923 | $6,688 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.67383 | -100.2227933333 | Oct 28 2024 al Nov 27 2024 | $6,688.00 | [email protected] | 8118093506 | ||
| 316731 | 600070304080 | DC - Norte | 78DC06A017830930 | MARTINEZ HERNANDEZ RAUL | RCHO EL JAZMIN CARRET ROSETI | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 53 | 48 | 10,898 | 32 | 6,688 | 6,688 | $0 | $6,688 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.206505 | -105.4336666667 | Oct 28 2024 al Nov 26 2024 | $6,688.00 | [email protected] | 6391069318 | ||
| 556095 | 219130302299 | DV - CentroOriente | 79DV08C017920250 | CONVENCIONES Y PARQUES | PARQUE AVENTURA EXTREMA | PUEBLA | PUEBLA | 5A | GDMTH | 24 | 24 | 1,787 | 5 | 5,766 | 5,766 | $923 | $6,688 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05366833 | -98.1815817 | Oct 29 2024 al Nov 28 2024 | $6,688.00 | [email protected] | 2221221100 | ||
| 330054 | 611050700894 | DC - Norte | 80DC22D018060080 | PRES MPAL SAN PEDRO | COM CON EJ REYNOSA | SAN PEDRO | COAHUILA | 5A | PB | 4 | 4 | 1,282 | 0 | 5,765 | 5,765 | $922 | $6,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,688.00 | [email protected] | NULL | ||
| 718668 | 326190501879 | DG - CentroSur | 71DG91A017120340 | BANCO MERCANTIL DEL NORTE S A | AV JOSE MA MORELOS Y PAVO 16 6 | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 10 | 10 | 1,584 | 4 | 4,424 | 4,424 | $708 | $6,688 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.64805 | -101.55002 | Nov 13 2024 al Dec 16 2024 | $6,688.00 | [email protected] | 7442251777 | ||
| 202838 | 921060702754 | DU - GolfoCentro | 09DU04A012020800 | MUNICIPIO DE MATEHUALA | TANQUE COLORADO JUNTO AL 217 | MATEHUALA | San Luis Potosi | 5A | PB | 2 | 2 | 1,338 | 0 | 5,766 | 5,766 | $922 | $6,688 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 23.6565617 | -100.6548767 | Sep 4 2024 al Nov 4 2024 | $6,688.00 | [email protected] | 4888820063 | ||
| 445016 | 546221007924 | DB - Noroeste | 77DB10A017700821 | IMPULSORA FARMACEUTICA VETERIN | INDUSTRIAS DEL SOL 2880 | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 1,970 | 5 | 5,765 | 5,765 | $922 | $6,688 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.776685 | -107.43502 | Oct 24 2024 al Nov 25 2024 | $6,688.00 | [email protected] | [email protected] | 6670000000 | |
| 191065 | 981181000962 | DL - ValleMexicoNorte | 71DL50C037110647 | PROMOTELES INTER DE MEXICO SA | CDA MARIO MOLINA | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 87 | 87 | 1,680 | 5 | 5,644 | 5,644 | $903 | $6,688 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.67076 | -99.1274183333 | Nov 15 2024 al Dec 16 2024 | $6,688.00 | [email protected] | 0 | ||
| 440155 | 546020302324 | DB - Noroeste | 75DB10A017553465 | MUNICIPIO DE CULIACAN | BLVD ENRIQUE SANCHEZ ALONSO | CULIACAN | Sinaloa | 5A | PB | 12 | 12 | 1,542 | 0 | 5,766 | 5,766 | $923 | $6,688 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.8295653 | -107.3994595 | Nov 21 2024 al Dec 19 2024 | $6,688.00 | [email protected] | 6677153400 | ||
| 168807 | 300220201116 | DM - ValleMexicoCentro | 69DM23C016910290 | ASOC DE COPROP EJEC BOSQUES AC | BOSQUE DE CIRUELOS 186 P 12 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 35 | 1,802 | 5 | 5,765 | 5,765 | $922 | $6,688 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.40488 | -99.2395566667 | Nov 11 2024 al Dec 12 2024 | $6,688.00 | [email protected] | [email protected] | 5555969507 | |
| 492904 | 376230606170 | DD - GolfoNorte | 83DD12D072243731 | GRUPO INMOBILIARIO EL PINAL | C DE LAS PRIVANZAS 330 A7 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 10 | 10 | 1,805 | 5 | 5,765 | 5,765 | $922 | $6,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -100 | Oct 31 2024 al Nov 30 2024 | $6,688.00 | [email protected] | [email protected] | NULL | |
| 607351 | 60180553471 | DP - Bajio | 75DP07C017550321 | EST DE SERV LEON S D RL D CV | BLVD JUVENTINO ROSAS 316 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 37 | 37 | 1,676 | 5 | 5,226 | 5,226 | $836 | $6,688 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.028795 | -101.8565983333 | Nov 21 2024 al Dec 20 2024 | $6,688.00 | [email protected] | [email protected] | 0 | |
| 223866 | 934090801476 | DU - GolfoCentro | 74DU06B017400020 | UNION DE GASOLINEROS LAS TORRE | CARR CARDENAS RAYON KM0 850 | CARDENAS | San Luis Potosi | 64 | GDMTH | 15 | 15 | 1,976 | 6 | 5,765 | 5,765 | $922 | $6,688 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9871816667 | -99.648635 | Nov 20 2024 al Dec 18 2024 | $6,688.00 | [email protected] | [email protected] | 4878731749 | |
| 59286 | 832020103766 | DJ - Oriente | 74DJ03C010740400 | VECA LLANTAS Y SERV SA CV | BVAR RAFAEL ESQ CANDIDO AGUILA | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 29 | 29 | 1,627 | 5 | 5,766 | 5,766 | $923 | $6,688 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.072925 | -97.04262 | Nov 20 2024 al Dec 19 2024 | $6,688.00 | [email protected] | [email protected] | 2323730200 | |
| 513179 | 395031001239 | DD - GolfoNorte | 83DD06C033000410 | ARIZPE LEAL RICARDO | LAS HUERTAS 200 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,750 | 5 | 5,765 | 5,765 | $922 | $6,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.456352 | -100.156654 | Oct 31 2024 al Nov 30 2024 | $6,688.00 | [email protected] | 8183441142 | ||
| 369569 | 779170204821 | DW - Peninsular | 64DW01M246441670 | MULTISERVICIOS INMOBILIARIOS T | TAB 24776 MURETE 4 | CHABLEKAL | YUCATAN | 67 | GDMTH | 43 | 43 | 1,654 | 5 | 5,714 | 5,714 | $914 | $6,688 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.114135 | -89.60082 | Nov 5 2024 al Dec 5 2024 | $6,688.00 | [email protected] | [email protected] | [email protected] | 9999303780 |
| 592563 | 47900500129 | DP - Bajio | 66DP06B416620012 | ABELARDO ESCOBEDO VARGAS | EJ JARRILLAS HUANIMARO | HUANIMARO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 10,320 | 30 | 6,688 | 6,688 | $0 | $6,688 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.352725 | -101.5003883333 | Nov 7 2024 al Dec 6 2024 | $6,688.00 | [email protected] | [email protected] | 4291011046 | |
| 440248 | 546020721882 | DB - Noroeste | 74DB10A017400060 | SEP PRIM JOSE VASCONCELOS | CALZ DE LA LUNA S N | CULIACAN | Sinaloa | 65 | GDMTH | 67 | 67 | 2,000 | 6 | 5,766 | 5,766 | $922 | $6,688 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.807135 | -107.3573066667 | Nov 20 2024 al Dec 18 2024 | $6,688.00 | [email protected] | [email protected] | 6678464226 | |
| 169658 | 513220601045 | DM - ValleMexicoCentro | 78DM27A017810230 | LOINCO SA DE CV | SAN BARTOLOME 101 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 1,729 | 5 | 5,766 | 5,766 | $923 | $6,688 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.5390916667 | -98.834375 | Oct 24 2024 al Nov 25 2024 | $6,688.00 | [email protected] | 5526230576 | ||
| 553407 | 999091200012 | DD - GolfoNorte | 82DD10C011181400 | CRUZ C MARIA GPE | JOSE BENITEZ 2551 | MONTERREY | NUEVO LEON | 74 | GDMTH | 135 | 135 | 1,270 | 4 | 5,765 | 5,765 | $922 | $6,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67432 | -100.349283 | Oct 31 2024 al Nov 30 2024 | $6,688.00 | [email protected] | NULL | ||
| 456136 | 35190109770 | DD - GolfoNorte | 76DD12F017620870 | HERRERA RODRIGUEZ ISMAEL | AV LINCOLN 8000 L 108 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 13 | 16 | 2,054 | 5 | 5,765 | 5,765 | $922 | $6,688 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7611016667 | -100.4027683333 | Oct 24 2024 al Nov 25 2024 | $6,688.00 | [email protected] | 0 | ||
| 152526 | 183920105936 | DF - CentroOccidente | 75DF60B277520040 | TELEFONOS DE MEXICO SA B DE CV | CUAUHTEMOC 18 | PAJACUARAN | MICHOACAN | 68 | GDMTH | 14 | 14 | 1,970 | 6 | 5,741 | 5,741 | $919 | $6,688 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.11739 | -102.56792 | Nov 22 2024 al Dec 20 2024 | $6,688.00 | [email protected] | [email protected] | 3535320300 | |
| 712915 | 316000402521 | DG - CentroSur | 13DG71AA21000210 | GROSSKOPF JAMES AARON | SAN JOSE POTRERILLOS VALLE DE | SAN JOSE POTRERILLOS | ESTADO DE MEXICO | 9 | PB | 10 | 10 | 2,122 | 0 | 6,597 | 6,597 | $0 | $6,688 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 19.0844281 | -100.1076637 | Sep 10 2024 al Nov 8 2024 | $6,688.00 | [email protected] | 7262514153 | ||
| 183618 | 562230402769 | DL - ValleMexicoNorte | 82DL30C818210771 | WESER PHARMA SA DE CV | AUT CHAMAPA LECHERIA K2 5 B002 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 135 | 135 | 17,908 | 44 | 56,435 | 56,435 | $9,030 | $66,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.34 | -115.21 | Oct 31 2024 al Nov 30 2024 | $66,876.00 | [email protected] | [email protected] | [email protected] | 5510552600 |
| 482662 | 374161001284 | DD - GolfoNorte | 78DD10G027880510 | MELENDEZ PEREZ ORLANDO | AVE ROMULO GARZA 1202 A CP 000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 22,000 | 56 | 57,651 | 57,651 | $9,224 | $66,875 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.718605 | -100.23839 | Oct 28 2024 al Nov 27 2024 | $66,875.00 | [email protected] | [email protected] | [email protected] | 8119571155 |
| 163099 | 200220303917 | DF - CentroOccidente | 82DF07A011020020 | AREXA ARPILLA S A DE C V | LOMA BELLA 6 | MORELIA | MICHOACAN | 78 | GDMTH | 750 | 750 | 194,566 | 389 | 576,460 | 576,460 | $92,234 | $668,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7506 | -101.1728 | Oct 31 2024 al Nov 30 2024 | $668,716.00 | [email protected] | [email protected] | [email protected] | 0 |
| 95234 | 5170301023 | DA - BajaCalifornia | 73DA01E055563450 | RADIOMOVIL DIPSA S A DE C V | LADRILL DE ROSARITO KM 49 945 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 10 | 13 | 3,047 | 8 | 6,130 | 6,130 | $490 | $6,687 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.259565 | -116.96952 | Nov 19 2024 al Dec 18 2024 | $6,687.00 | [email protected] | [email protected] | 6646336312 | |
| 557848 | 221230705832 | DV - CentroOriente | 78DV07B017840300 | COPPEL | AV MANUEL ESPINOSA Y 2518 07F | PUEBLA | PUEBLA | 68 | GDMTH | 22 | 22 | 1,672 | 5 | 5,610 | 5,610 | $898 | $6,687 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.042375 | -98.2246517 | Oct 28 2024 al Nov 27 2024 | $6,687.00 | [email protected] | [email protected] | 2225640261 | |
| 123676 | 25130700601 | DA - BajaCalifornia | 71DA16F321160180 | AXIS TECNOLOGIA DENTAL S DE RL | ROBLES AV S N | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,812 | 8 | 6,177 | 6,177 | $494 | $6,687 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.714865 | -114.7261616667 | Nov 14 2024 al Dec 13 2024 | $6,687.00 | [email protected] | [email protected] | 6585173180 | |
| 291618 | 582850900140 | DC - Norte | 80DC01C018000080 | DIRECTAS MUNICIPIO STA ISABEL | RANCHO DE ROSAS STA ISABEL CHI | GENERAL TRIAS | CHIHUAHUA | 5A | PB | 4 | 4 | 1,282 | 0 | 5,765 | 5,765 | $922 | $6,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,687.00 | [email protected] | [email protected] | 6144550421 | |
| 462389 | 353060800197 | DD - GolfoNorte | 80DD19D018010040 | PMA ALUMBRADO PUBLICO | EJIDO CHAPULTEPEC | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 4 | 4 | 1,436 | 0 | 5,764 | 5,764 | $922 | $6,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,687.00 | [email protected] | [email protected] | 8444830033 | |
| 509764 | 386851006651 | DD - GolfoNorte | 77DD04A047761100 | LAS CERV MOD DEL NORESTE SA CV | NARCISO MENDOZA Y CALLE 15 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 67 | 69 | 2,160 | 6 | 6,191 | 6,191 | $495 | $6,687 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.060955 | -98.296825 | Oct 25 2024 al Nov 26 2024 | $6,687.00 | NULL | NULL | NULL | 8999230241 |
| 695636 | 132200710146 | DP - Bajio | 76DP58L087610111 | MUNICIPIO DE BOLANOS JALISCO | PROLONGACION NINOS HEROES 1 | BOLANOS, JAL | Jalisco | 68 | GDMTH | 45 | 45 | 1,615 | 5 | 5,764 | 5,764 | $922 | $6,687 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.8332916667 | -103.7787516667 | Oct 23 2024 al Nov 22 2024 | $6,687.00 | [email protected] | 4379525079 | ||
| 214103 | 929221211081 | DU - GolfoCentro | 64DU05D166420340 | DAVALOS GAVINO MANUEL | CALLE 5 610 | LA PILA | San Luis Potosi | 68 | GDMTH | 15 | 15 | 1,513 | 4 | 5,765 | 5,765 | $922 | $6,687 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.01727 | -100.9086516667 | Nov 4 2024 al Dec 4 2024 | $6,687.00 | [email protected] | [email protected] | 4440000000 | |
| 76126 | 869080801889 | DJ - Oriente | 76DJ11G017610070 | PEMEX LOGISTICA | EST 2 C COATZ VILLAH KM 37 400 | AGUA DULCE | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,845 | 5 | 5,764 | 5,764 | $922 | $6,687 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0532933333 | -94.114785 | Oct 22 2024 al Nov 22 2024 | $6,687.00 | [email protected] | 9221214921 | ||
| 373087 | 780170404675 | DW - Peninsular | 83DW12A016811740 | CONSENTIDO AZUL S DE RL DE CV | SM00C M3 L1 05 DEPTO 1701 TB | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,420 | 4 | 5,527 | 5,527 | $884 | $6,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.121212 | -86.121212 | Oct 31 2024 al Nov 30 2024 | $6,687.00 | [email protected] | [email protected] | [email protected] | 4612163861 |
| 377185 | 783020202381 | DW - Peninsular | 80DW12C010010500 | MUNICIPIO DE BENITO JUAREZ | REG100 M112 JTO L20 AV R 5 | CANCUN | QUINTANA ROO | 5A | PB | 4 | 4 | 1,261 | 0 | 5,764 | 5,764 | $922 | $6,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.156655 | -86.875395 | Oct 31 2024 al Nov 30 2024 | $6,687.00 | [email protected] | [email protected] | [email protected] | NULL |
| 101227 | 9080204644 | DA - BajaCalifornia | 14DA17B014764200 | MUNICIPIO DE LOS CABOS | C POTREROS Y VINORAMAS SAN BER | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 0 | 1,040 | 0 | 5,765 | 5,765 | $922 | $6,687 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 23.1316047 | -109.7086979 | Oct 9 2024 al Dec 9 2024 | $6,687.00 | NULL | NULL | NULL | 6241420385 |
| 713333 | 316930500035 | DG - CentroSur | 72DG71A1Z7210160 | MUNICIPIO DE VALLE DE BRAVO | SALON DE USOS MULTIPLES | VALLE DE BRAVO | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 1,965 | 5 | 5,765 | 5,765 | $922 | $6,687 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.1955681 | -100.1344916 | Nov 14 2024 al Dec 17 2024 | $6,687.00 | [email protected] | [email protected] | [email protected] | 7262620136 |
| 103034 | 10001200734 | DA - BajaCalifornia | 82DA08A015105800 | ENSENADA CRUISEPORT VILLAGE | BLVD COSTERO S N EN ARROYO | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 130 | 130 | 1,856 | 5 | 4,343 | 4,343 | $347 | $6,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8563116666667 | -116.622451666667 | Oct 31 2024 al Nov 30 2024 | $6,687.00 | NULL | NULL | NULL | 6461788801 |
| 276862 | 500061200862 | DX - Jalisco | 79DX13G051010030 | RADIOMOVIL DIPSA SA DE CV | CAMINO VECINAL ALTAVISTA | ALTAVISTA | NAYARIT | 68 | GDMTH | 22 | 22 | 1,933 | 5 | 5,764 | 5,764 | $922 | $6,687 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1023016667 | -105.1753066667 | Oct 28 2024 al Nov 27 2024 | $6,687.00 | [email protected] | [email protected] | 3336691020 | |
| 372863 | 780160402500 | DW - Peninsular | 66DW12A016210570 | REGULES CONSTRUCCIONES SA D CV | SM13 M1 L22 SERVICIO GENERALES | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 1,654 | 4 | 5,527 | 5,527 | $884 | $6,687 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1376633333 | -86.831985 | Nov 7 2024 al Dec 9 2024 | $6,687.00 | [email protected] | [email protected] | 0 | |
| 341901 | 627861100238 | DC - Norte | 80DC26D397780060 | PRESIDENCIA MUNICIPAL | ALUM PUB S J AVINO DGO | FCO I MADERO | DURANGO | 5A | PB | 4 | 4 | 1,282 | 0 | 5,765 | 5,765 | $922 | $6,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.50099 | -104.303298333333 | Oct 31 2024 al Nov 30 2024 | $6,687.00 | [email protected] | [email protected] | 6778830044 | |
| 539023 | 417031000104 | DD - GolfoNorte | 83DD12D071092580 | DEL VALLE MACLEOD PATRICIA | ARANJUEZ 111 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 1,778 | 5 | 5,765 | 5,765 | $922 | $6,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.624945 | -100.367892 | Oct 31 2024 al Nov 30 2024 | $6,687.00 | [email protected] | [email protected] | [email protected] | 0 |
| 388755 | 795150610667 | DW - Peninsular | 65DW05A016511900 | CASA HOGAR PARA NINOS A C | 33A S N 60 62 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 44 | 44 | 1,671 | 5 | 5,764 | 5,764 | $922 | $6,687 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.6508816667 | -91.8190366667 | Nov 6 2024 al Dec 6 2024 | $6,687.00 | [email protected] | [email protected] | 9383812870 | |
| 40598 | 726180710028 | DK - Sureste | 66DK17A016610340 | GEXIA SA DE CV | FRANCISCO I MADERO 1016 P 2 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 27 | 27 | 2,116 | 6 | 5,765 | 5,765 | $922 | $6,687 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 17.99549 | -92.91609 | Nov 6 2024 al Dec 6 2024 | $6,687.00 | [email protected] | [email protected] | [email protected] | 9931310117 |
| 103333 | 10040504431 | DA - BajaCalifornia | 77DA08A166632600 | BELMONTE LARA LUIS ALFONSO | RANCHO BELMONTE | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9A | GDMTH | 50 | 50 | 9,885 | 28 | 6,687 | 6,687 | $0 | $6,687 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.8489633333 | -116.18349 | Oct 23 2024 al Nov 22 2024 | $6,687.00 | NULL | NULL | NULL | 0 |
| 117930 | 19181101604 | DA - BajaCalifornia | 73DA15D020882191 | COMERCIAL EMP DEL NORTE SA CV | RIO NACON Y GOMEZ MORIN 779 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 43 | 43 | 2,856 | 8 | 6,178 | 6,178 | $494 | $6,687 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6471883333 | -115.5322933333 | Nov 19 2024 al Dec 18 2024 | $6,687.00 | [email protected] | [email protected] | 6861571959 | |
| 402356 | 811070700997 | DW - Peninsular | 65DW22B010010350 | MUNICIPIO DE COZUMEL | CARRET TRANSV KM 3 2 | COZUMEL | QUINTANA ROO | 5A | PB | 4 | 4 | 1,261 | 0 | 5,764 | 5,764 | $922 | $6,687 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.4908966667 | -86.9248683333 | Nov 6 2024 al Dec 6 2024 | $6,687.00 | [email protected] | 9878729800 | ||
| 101812 | 9160802313 | DA - BajaCalifornia | 82DA17B015001400 | PRIETO TREVINO IRENE LUISA | LOTE 88 SECCION 1 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 55 | 55 | 1,575 | 4 | 5,765 | 5,765 | $922 | $6,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -119 | Oct 31 2024 al Nov 30 2024 | $6,687.00 | NULL | NULL | NULL | 6241883342 |
| 42432 | 730050200246 | DK - Sureste | 77DK17F077710030 | RADIOMOVIL DIPSA SA DE CV | KM 18 6 VILLA PLAYAS DEL ROSAR | PLAYAS DEL ROSARIO (SUBTTE G) | TABASCO | 68 | GDMTH | 17 | 17 | 2,216 | 6 | 5,765 | 5,765 | $922 | $6,687 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.850555 | -92.9263083333 | Oct 24 2024 al Nov 25 2024 | $6,687.00 | [email protected] | [email protected] | 9931236548 | |
| 408011 | 520110700371 | DB - Noroeste | 69DB01A016911310 | PAVLOVICH CORONADO YUVITZA J | BLVD PASEO RIO SONORA 462 | HERMOSILLO | Sonora | 65 | GDMTH | 80 | 80 | 1,840 | 5 | 5,706 | 5,706 | $913 | $6,687 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0691483333 | -110.9903633333 | Nov 11 2024 al Dec 10 2024 | $6,687.00 | [email protected] | 6620000000 | ||
| 712666 | 313070100795 | DG - CentroSur | 69DG71E016410110 | GOMAR ALVA MARIA GUADALUPE | AV JUAREZ NO 64 | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 1,882 | 5 | 5,643 | 5,643 | $903 | $6,687 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.84953 | -99.678595 | Nov 11 2024 al Dec 11 2024 | $6,687.00 | [email protected] | [email protected] | 7211430040 | |
| 696541 | 134980955989 | DP - Bajio | 72DP58N017200010 | LUEVANO SILVA ROBERTO | COLEGIO MILITAR 112 GUADALUPE | LUIS MOYA | Zacatecas | 9A | GDMTH | 92 | 92 | 10,640 | 28 | 6,687 | 6,687 | $0 | $6,687 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.408875 | -102.2597783333 | Nov 15 2024 al Dec 17 2024 | $6,687.00 | [email protected] | [email protected] | 4921030404 | |
| 539619 | 417050200530 | DD - GolfoNorte | 83DD12D072251040 | RANGEL D ROMELIA | C DEL VALLE PTE 600 1101 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 40 | 1,753 | 5 | 5,765 | 5,765 | $922 | $6,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660992 | -100.38428 | Oct 31 2024 al Nov 30 2024 | $6,687.00 | [email protected] | 8180402000 | ||
| 80376 | 879970700171 | DJ - Oriente | 71DJ01E017010030 | GASOLINERA CHICONTEPEC SA DE C | CAR CHICONT S N EJIDO AHUATENO | CHICONTEPEC | VERACRUZ | 68 | GDMTH | 21 | 21 | 1,804 | 5 | 5,765 | 5,765 | $922 | $6,687 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0172366667 | -98.14859 | Nov 14 2024 al Dec 16 2024 | $6,687.00 | [email protected] | [email protected] | [email protected] | 7461169617 |
| 31737 | 694040810741 | DK - Sureste | 71DK11W011000020 | CLINICA DE SALUD URB PINOTEPA | CARRET PINOTEPA ACAPULCO S N | PINOTEPA NACIONAL | OAXACA | 68 | GDMTH | 45 | 45 | 2,018 | 5 | 5,573 | 5,573 | $892 | $6,687 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3445916667 | -98.05791 | Nov 14 2024 al Dec 17 2024 | $6,687.00 | [email protected] | [email protected] | 9515026231 | |
| 285741 | 510190503176 | DX - Jalisco | 83DX13H100018703 | WOESTEMEYER MARIETT MELCHIOR | EDI RAMAL I RANCHO II | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 98 | 98 | 17,849 | 44 | 57,646 | 57,646 | $9,223 | $66,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $66,869.00 | [email protected] | 3292987337 | ||
| 362368 | 771230902646 | DW - Peninsular | 69DW01B026910770 | SERVICIOS DE RESTAURACION ALTA | 50DIAG 496 | MERIDA | YUCATAN | 67 | GDMTH | 80 | 80 | 18,560 | 47 | 57,595 | 57,595 | $9,215 | $66,869 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.02808 | -89.6248583333 | Nov 12 2024 al Dec 12 2024 | $66,869.00 | [email protected] | [email protected] | 0 | |
| 614623 | 63051153938 | DP - Bajio | 82DP07F011820740 | IVOC SA DE CV | F1J2 AV LAS AMAZONAS 167 A | LEON | GUANAJUATO | 78 | GDMTH | 130 | 130 | 17,053 | 42 | 56,832 | 56,832 | $9,093 | $66,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.20088 | -101.677955 | Oct 31 2024 al Nov 30 2024 | $66,868.00 | [email protected] | [email protected] | [email protected] | 4777908580 |
| 638180 | 79140202741 | DP - Bajio | 82DP09H018090440 | FOAMPACK S DE RL DE CV | CARR A CUOTA A CELAYA | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 360 | 360 | 17,087 | 42 | 54,961 | 54,961 | $8,794 | $66,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5762333333333 | -100.443438333333 | Oct 31 2024 al Nov 30 2024 | $66,868.00 | [email protected] | [email protected] | [email protected] | 4426365500 |
| 81545 | 884180600014 | DJ - Oriente | 82DJ06G018200380 | KENWORTH DEL ESTE SA DE CV | CARRET VER CAR KM 237 275 S N | VERACRUZ | VERACRUZ | 78 | GDMTH | 270 | 270 | 18,619 | 46 | 57,642 | 57,642 | $9,223 | $66,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -100 | Oct 31 2024 al Nov 30 2024 | $66,864.00 | [email protected] | [email protected] | [email protected] | 2293315912 |
| 216587 | 930170808174 | DU - GolfoCentro | 75DU05C017510360 | OJEDA CASTILLO ALBERTO | BETELGEUZE 322 B | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 10 | 10 | 1,898 | 6 | 5,764 | 5,764 | $922 | $6,686 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.125855 | -100.943585 | Nov 21 2024 al Dec 19 2024 | $6,686.00 | [email protected] | 4441121478 | ||
| 379160 | 784090500121 | DW - Peninsular | 83DW12E016731170 | SEGURA PERALTA JOSE VERY | ZT KM 12 EMERALD DEPTO D 10 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 53 | 1,750 | 3 | 5,526 | 5,526 | $884 | $6,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1124033333 | -86.7606116667 | Oct 31 2024 al Nov 30 2024 | $6,686.00 | [email protected] | 9981465281 | ||
| 382493 | 786121001385 | DW - Peninsular | 65DW03B186510140 | ESC PRIM IGNACIO M ALTAMIRAN | 32 177 X 27C TEABO | TEABO | YUCATAN | 67 | GDMTH | 21 | 21 | 1,778 | 5 | 5,763 | 5,763 | $922 | $6,686 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 20.4034266667 | -89.2843483333 | Nov 8 2024 al Dec 6 2024 | $6,686.00 | [email protected] | [email protected] | 9993654255 | |
| 530975 | 413060108059 | DD - GolfoNorte | 78DD03C016300710 | CARBURANTES EL CARRIZO SADECV | REVOLUCION 1401 NTE | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,286 | 6 | 6,191 | 6,191 | $495 | $6,686 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5124216667 | -99.5588016667 | Oct 28 2024 al Nov 27 2024 | $6,686.00 | [email protected] | 8181577000 | ||
| 613667 | 62230405820 | DP - Bajio | 27DP07E021112810 | MUNICIPIO DE LEON | BLVD PUNTA DEL ESTE 818 A | LEON SU | GUANAJUATO | 5A | PB | 2 | 2 | 1,298 | 0 | 5,764 | 5,764 | $922 | $6,686 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 21.1369606 | -101.5993117 | Sep 17 2024 al Nov 19 2024 | $6,686.00 | [email protected] | 4777705313 | ||
| 512808 | 393751000105 | DD - GolfoNorte | 80DD05E010020100 | OP DE AP NORESTE SA DE CV | REP ORIENTE | RAMONES, N.L. | NUEVO LEON | 5A | PB | 4 | 4 | 1,436 | 0 | 5,764 | 5,764 | $922 | $6,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,686.00 | [email protected] | [email protected] | 8117003765 | |
| 589097 | 46050803481 | DP - Bajio | 64DP06A016400580 | AT T COMUNICACIONES DIGITALES | MANZANILLA 9 A | IRAPUATO | GUANAJUATO | 68 | GDMTH | 13 | 13 | 1,687 | 5 | 5,223 | 5,223 | $836 | $6,686 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.7645766667 | -101.33532 | Nov 5 2024 al Dec 4 2024 | $6,686.00 | [email protected] | 0 | ||
| 95028 | 5040600037 | DA - BajaCalifornia | 71DA01E055530480 | REST PUERTO NUEVO II SA DE CV | AVE RENTERIA 2 PUERTO NUEVO | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 2,731 | 8 | 6,129 | 6,129 | $490 | $6,686 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.2433416667 | -116.9344566667 | Nov 14 2024 al Dec 13 2024 | $6,686.00 | [email protected] | [email protected] | [email protected] | 6616141454 |
| 351320 | 644001011124 | DC - Norte | 72DC04K017200260 | MUNICIPIO DE JUAREZ KN 6 | JUAN GABRIEL Y COYAME | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,961 | 6 | 6,190 | 6,190 | $495 | $6,686 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6469367 | -106.4474533 | Nov 19 2024 al Dic 17 2024 | $6,686.00 | [email protected] | [email protected] | 6567370210 | |
| 367960 | 777750405961 | DW - Peninsular | 84DW01J490450021 | MUNICIPIO DE MERIDA YUCATAN | ALUMB PUB BT SAN IGNAC ESTCOM | SAN PEDRO PALOMEQUE | YUCATAN | 5A | PB | 11 | 11 | 1,261 | 0 | 5,764 | 5,764 | $922 | $6,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.882559 | -89.74994 | Oct 31 2024 al Nov 30 2024 | $6,686.00 | [email protected] | [email protected] | 9999420000 | |
| 549979 | 888180307304 | DD - GolfoNorte | 76DD12C087630250 | SABLAH MURRA RICARDO J | COBRE 527 529 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 2,104 | 5 | 5,764 | 5,764 | $922 | $6,686 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7153566667 | -100.47781 | Oct 24 2024 al Nov 25 2024 | $6,686.00 | [email protected] | [email protected] | [email protected] | 0 |
| 217692 | 930970406848 | DU - GolfoCentro | 80DU05C018013420 | MUNICIPIO DE SAN LUIS POTOSI | PASEO DE LOS SAUCES FTE 165 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 4 | 1,347 | 0 | 5,764 | 5,764 | $922 | $6,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1497718 | -100.950206 | Oct 31 2024 al Nov 30 2024 | $6,686.00 | NULL | NULL | NULL | 4448159288 |
| 123504 | 25031100197 | DA - BajaCalifornia | 71DA16F321160460 | GRUPO LIQUIS SA DE CV | AV A Y 2DA 816 LOS ALGODONES | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 61 | GDMTH | 35 | 36 | 2,797 | 8 | 6,177 | 6,177 | $494 | $6,686 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.717025 | -114.729405 | Nov 14 2024 al Dec 13 2024 | $6,686.00 | [email protected] | [email protected] | [email protected] | 6585177080 |
| 134778 | 164090601507 | DF - CentroOccidente | 75DF45B1A7440400 | RADIOMOVIL DIPSA SA DE CV | SANTA ELENA DE LA CRUZ SN | LA HERMITA | MICHOACAN | 68 | GDMTH | 38 | 38 | 2,073 | 6 | 5,740 | 5,740 | $918 | $6,686 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.0802765 | -101.5060231 | Nov 22 2024 al Dec 20 2024 | $6,686.00 | [email protected] | [email protected] | 3336691000 | |
| 221073 | 932170300301 | DU - GolfoCentro | 80DU05G028013620 | MUNICIPIO MEXQUITIC DE CARMONA | CERRITO DE CENICERA | MEXQUITIC | San Luis Potosi | 5A | PB | 4 | 4 | 1,347 | 0 | 5,764 | 5,764 | $922 | $6,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,686.00 | NULL | NULL | NULL | NULL |
| 669589 | 109920136356 | DP - Bajio | 03DP52P010352580 | MPIO AGUASCALIENTES | LOS ARQUITOS FTE AL 111 | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 1,298 | 0 | 5,764 | 5,764 | $922 | $6,686 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.8744646 | -102.2497947 | Aug 30 2024 al Oct 31 2024 | $6,686.00 | [email protected] | 4499144155 | ||
| 544150 | 417131000624 | DD - GolfoNorte | 83DD12D071051405 | NORIEGA HELLIG MARIA LUISA | AV R G SADA 1000 P12 PHT2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 100 | 1,763 | 5 | 5,764 | 5,764 | $922 | $6,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635213 | -100.367078 | Oct 31 2024 al Nov 30 2024 | $6,686.00 | [email protected] | [email protected] | 8183365142 | |
| 159640 | 191870100418 | DF - CentroOccidente | 69DF07C760521400 | GARCIA ZAMACONA FORTINO | HERMENEGILDO GALEANA 25 | COPANDARO | MICHOACAN | 9C | GDMTH | 53 | 53 | 9,020 | 26 | 6,691 | 6,691 | $0 | $6,686 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.88411 | -101.22281 | Nov 13 2024 al Dec 12 2024 | $6,686.00 | [email protected] | 4431690974 | ||
| 373167 | 780170901610 | DW - Peninsular | 67DW12A016300462 | EQUIHUA SORIANO ANTONIO | SM6 M1 L1 LOC FF20 MALECO N | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,581 | 4 | 5,526 | 5,526 | $884 | $6,686 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.14849 | -86.823195 | Nov 8 2024 al Dec 10 2024 | $6,686.00 | [email protected] | 9983213481 | ||
| 618170 | 65121002293 | DP - Bajio | 34DP08Y013411070 | ASOC PROPIETARIOS CAMPINA AC | AV DE LA VID FRENTE AL 105 | CELAYA | GUANAJUATO | 5A | PB | 1 | 1 | 1,298 | 0 | 5,764 | 5,764 | $922 | $6,686 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.5697916667 | -100.8246733333 | Aug 23 2024 al Oct 24 2024 | $6,686.00 | [email protected] | [email protected] | [email protected] | 4611740526 |
| 367802 | 777211100103 | DW - Peninsular | 82DW01M151580035 | ESCANERO PALMER FRANCISCO | TAB 21284 L12 TEMOZON L12 | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 21 | 21 | 1,599 | 4 | 5,712 | 5,712 | $914 | $6,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0644895480032 | -89.6289921555835 | Oct 31 2024 al Nov 30 2024 | $6,686.00 | [email protected] | 9991633794 | ||
| 51905 | 758100600692 | DK - Sureste | 80DK03M559000040 | MUNICIPIO DE LAS MARGARITAS | PLAN DE AYALA | PLAN DE AYALA | CHIAPAS | 5A | PB | 4 | 4 | 1,381 | 0 | 6,191 | 6,191 | $495 | $6,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,686.00 | [email protected] | [email protected] | [email protected] | 9632367387 |
| 351682 | 644150201645 | DC - Norte | 73DC04K017310300 | AMAPARAN LOPEZ JORGE | PERIMETRAL CARLOS AMAYA 2009 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 31 | 2,042 | 6 | 5,822 | 5,822 | $466 | $6,686 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.69681 | -106.4668083333 | Nov 19 2024 al Dic 18 2024 | $6,686.00 | NULL | NULL | NULL | NULL |
| 74957 | 866151101906 | DJ - Oriente | 70DJ11A018010030 | BAHENA SALINAS SALOMON | CALZADA DE QUETZALCOALTL 109 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 45 | 45 | 1,891 | 5 | 5,763 | 5,763 | $922 | $6,686 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.13857 | -94.48838 | Nov 13 2024 al Dec 13 2024 | $6,686.00 | [email protected] | 9212125231 | ||
| 298210 | 587040702700 | DC - Norte | 77DC02A958010045 | GRUPO SAENZ MARTINEZ SA DE CV | SAN FCO DE BORJA | MPIO SN FCO DE BORJA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 2,168 | 6 | 5,734 | 5,734 | $917 | $6,686 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.9222066667 | -106.66898 | Oct 28 2024 al Nov 25 2024 | $6,686.00 | [email protected] | NULL | ||
| 234990 | 961991100059 | DU - GolfoCentro | 82DU05D023020015 | VIALIDADES Y CONST TORRES SA | CARR MATEHUALA KM 14 626 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 78 | GDMTH | 175 | 175 | 877 | 3 | 5,763 | 5,763 | $922 | $6,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.25579333 | -100.8757933 | Oct 31 2024 al Nov 30 2024 | $6,686.00 | [email protected] | [email protected] | [email protected] | 4448332564 |
| 121727 | 21910703070 | DA - BajaCalifornia | 82DA16A010090083 | HOTEL SAN ANGEL JB S DE RL CV | AV OBREGON 10Y11 1001 | SAN LUIS | SONORA | 71 | GDMTH | 450 | 450 | 31,612 | 78 | 61,907 | 61,907 | $4,953 | $66,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4796733333333 | -114.77 | Oct 31 2024 al Nov 30 2024 | $66,859.00 | [email protected] | [email protected] | [email protected] | 6535340101 |
| 452856 | 555120807562 | DB - Noroeste | 82DB33A018200375 | GMA XPERT PRINTER PROD SA CV | CALLE BUSTAMANTE 5 | NOGALES | Sonora | 75 | GDMTH | 180 | 180 | 20,152 | 46 | 59,893 | 59,893 | $4,791 | $66,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.301661 | -110.950815 | Oct 31 2024 al Nov 30 2024 | $66,856.00 | [email protected] | [email protected] | [email protected] | 6313146791 |
| 187186 | 569220601211 | DL - ValleMexicoNorte | 82DL50B011100255 | FANTASIAS MIGUEL SA DE CV | AV GUSTAVO BAZ 3836 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 160 | 177 | 17,740 | 44 | 56,418 | 56,418 | $9,027 | $66,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.547219 | -99.206564 | Oct 31 2024 al Nov 30 2024 | $66,855.00 | [email protected] | [email protected] | [email protected] | 0 |
| 170835 | 969220703003 | DM - ValleMexicoCentro | 82DM22A018220090 | GOBIERNO DE LA CDMX SGIRPC | AV PATRIOTISMO 711 B | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 366 | 487 | 16,225 | 38 | 57,634 | 57,634 | $9,221 | $66,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3 | -99.2 | Oct 31 2024 al Nov 30 2024 | $66,855.00 | [email protected] | 5556153979 | ||
| 140689 | 169171000500 | DF - CentroOccidente | 76DF35B227630090 | SAUCEDO MONTERO IGNACIO | TINGUINDIN 3 | GUACAMAYAS | MICHOACAN | 68 | GDMTH | 45 | 45 | 21,107 | 49 | 57,606 | 57,606 | $9,217 | $66,855 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0146716667 | -102.212445 | Oct 23 2024 al Nov 25 2024 | $66,855.00 | [email protected] | [email protected] | [email protected] | 7531000540 |
| 698168 | 277810100062 | DG - CentroSur | 80DG11C038150003 | H AYUNTAMIENTO MPAL C074 | AV ZITLALA | ZITLALA | GUERRERO | 5A | PB | 33 | 32 | 11,480 | 0 | 57,632 | 57,632 | $9,221 | $66,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,853.00 | [email protected] | 7564740034 | ||
| 702381 | 293020503065 | DG - CentroSur | 80DG21K018000031 | H AYUNTAMIENTO MPAL C055 | AV ALUMB PUB 180705 SECTOR 3 | TAXCO DE ALARCON | GUERRERO | 5A | PB | 32 | 32 | 11,480 | 0 | 57,632 | 57,632 | $9,221 | $66,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,853.00 | [email protected] | [email protected] | [email protected] | 7626270046 |
| 441101 | 546060535941 | DB - Noroeste | 18DB10A014801020 | MUNICIPIO DE CULIACAN | CARR CLNCITO | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 1,507 | 0 | 5,763 | 5,763 | $922 | $6,685 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 24.810515 | -107.44453 | Oct 10 2024 al Dec 10 2024 | $6,685.00 | [email protected] | NULL | ||
| 112914 | 16180301783 | DA - BajaCalifornia | 79DA15A020711950 | IP MATRIX SA DE CV | LOPEZ MATEOS 2292 1 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 2,846 | 8 | 6,175 | 6,175 | $494 | $6,685 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6157583333 | -115.4423066667 | Oct 29 2024 al Nov 27 2024 | $6,685.00 | NULL | NULL | NULL | 6862167662 |
| 117010 | 18971227245 | DA - BajaCalifornia | 74DA15C010166600 | ESTANCIA INFANTIL EL TORITO | CALLE ROBERTO MONTENEGRO SN | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 92 | 92 | 2,880 | 8 | 6,176 | 6,176 | $494 | $6,685 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6235816667 | -115.4091433333 | Nov 20 2024 al Dec 19 2024 | $6,685.00 | [email protected] | 6865687848 | ||
| 605718 | 59980251556 | DP - Bajio | 79DP07B015790040 | DE ANDA MUNOZ JOSE | RANCHO LOMA DE VELOZ | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 21 | 21 | 1,811 | 5 | 5,763 | 5,763 | $922 | $6,685 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.4298166667 | -101.8843716667 | Oct 28 2024 al Nov 27 2024 | $6,685.00 | [email protected] | 4747381070 | ||
| 455231 | 559040701653 | DB - Noroeste | 65DB33F016500370 | COORDINACION ESTATAL SEGURIDAD | KM | AGUA PRIETA | Sonora | 65 | GDMTH | 20 | 20 | 2,221 | 6 | 6,163 | 6,163 | $493 | $6,685 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.2798383333 | -109.7490033333 | Nov 5 2024 al Dec 4 2024 | $6,685.00 | [email protected] | [email protected] | [email protected] | 0 |
| 115009 | 18090302813 | DA - BajaCalifornia | 72DA15C010190100 | ESC PRIM RAMON G BONFIL | AV DEL IRIS S N VILLA FLORIDAD | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 103 | 104 | 2,880 | 8 | 6,189 | 6,189 | $495 | $6,685 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.603465 | -115.370105 | Nov 18 2024 al Dec 17 2024 | $6,685.00 | [email protected] | 6868373112 | ||
| 413003 | 520941036167 | DB - Noroeste | 14DB01A011435270 | ALUMBRADO PUBLICO DE HILLO S5 | MAYTORENA AVE ALCALDES TRIBUTO | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,507 | 0 | 5,763 | 5,763 | $922 | $6,685 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 29.1468809 | -110.9706621 | Oct 8 2024 al Dec 6 2024 | $6,685.00 | NULL | NULL | NULL | 6622895040 |
| 140627 | 169160401197 | DF - CentroOccidente | 78DF35AA27820040 | RADIOMOVIL DIPSA SA DE CV | CARR FED MORELIA LAZARO KM 247 | INFIERNILLO | MICHOACAN | 68 | GDMTH | 13 | 13 | 2,025 | 5 | 5,735 | 5,735 | $918 | $6,685 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.29053 | -101.9040416667 | Oct 25 2024 al Nov 27 2024 | $6,685.00 | [email protected] | [email protected] | 3336691020 | |
| 678229 | 114190650427 | DP - Bajio | 63DP53D516830100 | COMBURED SA DE CV | CARR A STA MATILDE KM 0 400 | SANTA MATILDE | San Luis Potosi | 68 | GDMTH | 28 | 28 | 1,891 | 5 | 5,763 | 5,763 | $922 | $6,685 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.3252733333 | -101.74606 | Nov 4 2024 al Dec 3 2024 | $6,685.00 | [email protected] | [email protected] | [email protected] | 4444479178 |
| 695133 | 130171155887 | DP - Bajio | 68DP58J046810021 | GUZMAN AVELAR HECTOR | POZO LOS PALOS ALTOS 50 | GARCIA DE LA CADENA | Zacatecas | 9M | GDMTH | 24 | 24 | 3,286 | 10 | 6,685 | 6,685 | $0 | $6,685 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.19449 | -103.46666 | Nov 11 2024 al Dec 10 2024 | $6,685.00 | [email protected] | 3338289575 | ||
| 7779 | 336120608540 | DN - ValleMexicoSur | 84DN40A215750005 | TIENDAS SORIANA SA DE CV | MARTIN CHIMALTECATL 67 | OCOYOACAC | ESTADO DE MEXICO | 78 | GDMTH | 120 | 130 | 1,316 | 4 | 5,584 | 5,584 | $894 | $6,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2584 | -99.3698 | Oct 31 2024 al Nov 30 2024 | $6,685.00 | [email protected] | [email protected] | [email protected] | 7282878139 |
| 150145 | 181171200096 | DF - CentroOccidente | 68DF40C637520010 | GARCIA LARA JOSE LUIS | PREDIO EL CHAVENO SN | LA CONCEPCION,JAL | Jalisco | 9C | GDMTH | 98 | 98 | 9,120 | 27 | 6,684 | 6,684 | $0 | $6,685 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.3493983333 | -102.3152866667 | Nov 12 2024 al Dec 11 2024 | $6,685.00 | [email protected] | [email protected] | [email protected] | 3521002630 |
| 705927 | 297230408494 | DG - CentroSur | 75DG35A422690105 | EST DE SERV EL SALTO SA CV | CARR FED MEX CUAUTLA S N KM 6 | ATLATLAHUCAN | MORELOS | 68 | GDMTH | 19 | 19 | 1,976 | 5 | 5,573 | 5,573 | $892 | $6,685 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.9161683333 | -98.8956983333 | Nov 20 2024 al Dec 20 2024 | $6,685.00 | [email protected] | 0 | ||
| 523665 | 404161203461 | DD - GolfoNorte | 78DD09A017850080 | INST DE COMPUTACION DEL NOREST | 5A S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 49 | 49 | 2,252 | 6 | 6,189 | 6,189 | $495 | $6,685 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8736733333 | -97.503255 | Oct 28 2024 al Nov 27 2024 | $6,685.00 | [email protected] | [email protected] | [email protected] | 8688195451 |
| 604568 | 59081202189 | DP - Bajio | 80DP07B015502310 | MPIO LAGOS DE MORENO | COLONIA PASEOS DEL SOL | LAGOS DE MORENO JAL | Jalisco | 5A | PB | 4 | 4 | 1,306 | 0 | 5,763 | 5,763 | $922 | $6,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,685.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 18840 | 671150806412 | DK - Sureste | 76DK04G013000265 | MPIO TUXTLA GUTIERREZ CHIAPAS | LIB SUR OTE Y ANTIGUO AL ZOOLO | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,285 | 0 | 5,763 | 5,763 | $922 | $6,685 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7297767 | -93.1029182 | Oct 23 2024 al Nov 22 2024 | $6,685.00 | [email protected] | 9611400213 | ||
| 181916 | 517210901046 | DL - ValleMexicoNorte | 69DL60C016510910 | MOTA ENGIL O M MEXICO | FRESNO Y AV CENTRAL SN | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 17 | 17 | 1,268 | 4 | 5,642 | 5,642 | $903 | $6,685 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5761566667 | -99.0256216667 | Nov 13 2024 al Dec 12 2024 | $6,685.00 | [email protected] | [email protected] | [email protected] | 5548664282 |
| 120488 | 21050702992 | DA - BajaCalifornia | 68DA16A012230560 | RADIOMOVIL DIPSA SA DE CV | AV DURANGO 1RA Y HERMOSILLO | SAN LUIS | SONORA | 61 | GDMTH | 14 | 14 | 2,931 | 7 | 6,145 | 6,145 | $492 | $6,685 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.46408 | -114.791145 | Nov 7 2024 al Dec 10 2024 | $6,685.00 | NULL | NULL | NULL | 6645577244 |
| 414390 | 524010101068 | DB - Noroeste | 78DB01H157800030 | GONZALEZ ESPINOZA IGNACIA | CAR KINO KM 62 ESQ 5 MAYO | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 76 | 76 | 1,920 | 5 | 5,705 | 5,705 | $913 | $6,685 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.83939 | -111.4929716667 | Oct 25 2024 al Nov 26 2024 | $6,685.00 | [email protected] | [email protected] | 0 | |
| 700369 | 286020702282 | DG - CentroSur | 77DG51C010110408 | SRIA DE FINANZAS Y ADMON EDO | C ZAPATA ESQ GALEANA S N | CD ALTAMIRANO, GRO. | GUERRERO | 68 | GDMTH | 20 | 20 | 1,579 | 4 | 4,470 | 4,470 | $715 | $6,685 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.3493698 | -100.6548512 | Oct 23 2024 al Nov 22 2024 | $6,685.00 | [email protected] | [email protected] | [email protected] | 7474719201 |
| 242655 | 439130700618 | DX - Jalisco | 76DX14M017610600 | GASOJAL SA DE CV | AV AMERICAS 666 CP 44600 | GUADALAJARA | JALISCO | 68 | GDMTH | 44 | 44 | 1,941 | 5 | 5,763 | 5,763 | $922 | $6,685 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.68836 | -103.3729866667 | Oct 23 2024 al Nov 22 2024 | $6,685.00 | [email protected] | [email protected] | 3336152250 | |
| 641773 | 81090704265 | DP - Bajio | 14DP09M041833830 | CUMB DEL LAGO PROV JUR SA D CV | MESON DEL PRADO 621 | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 3 | 3 | 1,298 | 0 | 5,764 | 5,764 | $922 | $6,685 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.7014183333 | -100.4640783333 | Oct 10 2024 al Dec 6 2024 | $6,685.00 | [email protected] | [email protected] | 4421308641 | |
| 216597 | 930171003226 | DU - GolfoCentro | 70DU05C017010280 | OPE FRANQ CTO BAJIO SACV | AV BENITO JUAREZ 1355 LOC L | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 90 | 90 | 21,840 | 58 | 57,629 | 57,629 | $9,221 | $66,849 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1370033333 | -100.9343616667 | Nov 13 2024 al Dec 12 2024 | $66,849.00 | [email protected] | [email protected] | [email protected] | 4448255050 |
| 176677 | 978240103397 | DM - ValleMexicoCentro | 82DM21B018220170 | UVI TECH SAPI DE CV | P DE LA REFORMA P 20 21 T B | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 182 | 301 | 19,094 | 45 | 57,626 | 57,626 | $9,220 | $66,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,847.00 | NULL | NULL | NULL | 5578774859 |
| 536192 | 415060200136 | DD - GolfoNorte | 82DD11G012000030 | UANL PREPARATORIA NO 8 | MATAMOROS S N | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 19,862 | 49 | 57,627 | 57,627 | $9,220 | $66,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67429 | -100.250945 | Oct 31 2024 al Nov 30 2024 | $66,847.00 | [email protected] | [email protected] | [email protected] | 8183294011 |
| 577978 | 261990303116 | DV - CentroOriente | 82DV11C010060200 | EMBOTELL LAS MARGARITAS SA DE | CAMINO A POZOS TELLEZ KM 1 5 F | MINERAL DE LA REFORMA | HIDALGO | 78 | GDMTH | 181 | 228 | 18,064 | 45 | 56,888 | 56,888 | $9,102 | $66,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0682366666667 | -98.75176 | Oct 31 2024 al Nov 30 2024 | $66,843.00 | [email protected] | [email protected] | [email protected] | 7717171430 |
| 9165 | 338210800655 | DN - ValleMexicoSur | 66DN50E106620045 | GARCIA HERRERA CESAR ALEJANDRO | CAMINO VIEJO SAN FRANCISC 416 | ZINACANTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 36 | 36 | 18,876 | 48 | 56,408 | 56,408 | $9,025 | $66,843 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.29473 | -99.74453 | Nov 13 2024 al Dec 13 2024 | $66,843.00 | [email protected] | [email protected] | [email protected] | 7223809883 |
| 421807 | 527961119209 | DB - Noroeste | 84DB03A018640195 | GRUPO YAZAKI | LAS TORRES 903 SUR | CD OBREGON | Sonora | 75 | GDMTH | 959 | 1,597 | 223,609 | 466 | 576,181 | 576,181 | $92,189 | $668,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.47160098 | -109.9031356 | Oct 31 2024 al Nov 30 2024 | $668,415.00 | [email protected] | [email protected] | [email protected] | 6444105200 |
| 245551 | 443041003633 | DX - Jalisco | 82DX15S010030420 | TOTAL FORGING SA CV | CALLE 24 2512 A | GUADALAJARA | JALISCO | 78 | GDMTH | 140 | 140 | 18,297 | 45 | 57,622 | 57,622 | $9,219 | $66,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.636752 | -103.3553 | Oct 31 2024 al Nov 30 2024 | $66,841.00 | [email protected] | [email protected] | [email protected] | 3331452480 |
| 538392 | 416240700842 | DD - GolfoNorte | 76DD04D057640560 | INMOBILIARIOS MEXICANOS S A DE | PUERTA DORADA S N | REYNOSA | TAMAULIPAS | 5A | PB | 3 | 3 | 1,543 | 0 | 6,189 | 6,189 | $495 | $6,684 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0272466666667 | -98.333795 | Oct 24 2024 al Nov 25 2024 | $6,684.00 | [email protected] | 8991043379 | ||
| 320029 | 604080301980 | DC - Norte | 78DC06E011000711 | AT T COMUNICACIONES DIGITALES | CARRET PANAM S N | CAMARGO | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,087 | 6 | 5,725 | 5,725 | $916 | $6,684 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6683183333 | -105.15548 | Oct 28 2024 al Nov 26 2024 | $6,684.00 | NULL | NULL | NULL | NULL |
| 258334 | 459920201311 | DX - Jalisco | 80DX04C663010305 | MUNICIPIO DE TAPALPA JALISCO | ALUM PUB DE SAN MARTIN | SAN MARTIN DE LAS FLORES | JALISCO | 5A | PB | 4 | 3 | 1,192 | 0 | 5,762 | 5,762 | $922 | $6,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,684.00 | [email protected] | 3434320008 | ||
| 342847 | 629850500024 | DC - Norte | 78DC26F017802420 | VAZQUEZ DERAS JUAN | S MIGUEL DEL PORVENIR | VICENTE GUERRERO | DURANGO | 9A | GDMTH | 60 | 60 | 11,040 | 33 | 6,684 | 6,684 | $0 | $6,684 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 23.8204266667 | -104.1232016667 | Oct 29 2024 al Nov 26 2024 | $6,684.00 | [email protected] | 6751041494 | ||
| 301385 | 588040900249 | DC - Norte | 74DC02B016110030 | SISTEMAS DE RIEGO NEYKRO SA CV | KM 36 5 CARRETERA | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,926 | 6 | 5,720 | 5,720 | $915 | $6,684 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7271666667 | -106.9131916667 | Nov 20 2024 al Dic 18 2024 | $6,684.00 | [email protected] | [email protected] | [email protected] | 6255840320 |
| 545355 | 417150600802 | DD - GolfoNorte | 83DD12D071040910 | SANTOS BOESCH FEDERICO | C DE LOS AYALA 2509 D 5 CP 000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 19 | 20 | 1,690 | 5 | 5,762 | 5,762 | $922 | $6,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667013 | -100.397477 | Oct 31 2024 al Nov 30 2024 | $6,684.00 | [email protected] | NULL | ||
| 573040 | 257040307291 | DV - CentroOriente | 77DV07C227710040 | TELEFONOS DE MEXICO SAB DE CV | PV MEXICO S N SANCTORUM | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 18 | 18 | 1,703 | 5 | 5,701 | 5,701 | $912 | $6,684 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.09928333 | -98.24485 | Oct 25 2024 al Nov 26 2024 | $6,684.00 | [email protected] | [email protected] | 2222491133 | |
| 135305 | 164760700013 | DF - CentroOccidente | 80DF45B187310020 | MUNICIPIO DE TURICATO | CARAMICUAS TURICATO G097 | PURUARAN | MICHOACAN | 5A | PB | 4 | 4 | 1,308 | 0 | 5,762 | 5,762 | $922 | $6,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,684.00 | NULL | NULL | NULL | 4593410281 |
| 587146 | 44160804189 | DP - Bajio | 75DP03G010720360 | INMOBILIARIA MONTANA SA DE CV | PRIV DEL RIO 8 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 17 | 17 | 1,778 | 5 | 5,390 | 5,390 | $862 | $6,684 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3874516667 | -99.9738316667 | Nov 21 2024 al Dec 20 2024 | $6,684.00 | [email protected] | [email protected] | 4422171150 | |
| 418445 | 527050415790 | DB - Noroeste | 72DB03A667280100 | CAJEME PROD PECUARIOS SA CV | 5 DE MAYO Y V GRRO | BACUM | Sonora | 65 | GDMTH | 58 | 60 | 720 | 2 | 5,744 | 5,744 | $919 | $6,684 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5452 | -110.0812083333 | Nov 14 2024 al Dec 16 2024 | $6,684.00 | [email protected] | 6444152050 | ||
| 678550 | 114870500543 | DP - Bajio | 66DP53D196500120 | ESC SEC TEC 16 | DOM CONOCIDO | VILLA DE COS | Zacatecas | 68 | GDMTH | 46 | 46 | 1,712 | 5 | 5,390 | 5,390 | $862 | $6,684 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.2893116667 | -102.3438566667 | Nov 7 2024 al Dec 6 2024 | $6,684.00 | [email protected] | 4589314096 | ||
| 354216 | 646040904341 | DC - Norte | 66DC01F016611187 | ALUMBRADO MUNICIPIO CHIHUAHUA | MINERAL NACOZARI Y M LA PERLA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,748 | 5 | 5,763 | 5,763 | $922 | $6,684 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7389933333 | -106.1002816667 | Nov 8 2024 al Dic 9 2024 | $6,684.00 | [email protected] | [email protected] | [email protected] | NULL |
| 390330 | 796140800758 | DW - Peninsular | 63DW06A016340490 | ADMON PORT INT Q ROO SA DE CV | MUELLE FISCAL ALFINAL EDIF NVO | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 1,744 | 5 | 5,915 | 5,915 | $473 | $6,684 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.4905783333 | -88.2993916667 | Nov 4 2024 al Dec 4 2024 | $6,684.00 | [email protected] | [email protected] | [email protected] | 9831138843 |
| 117716 | 19130601521 | DA - BajaCalifornia | 79DA15D020871410 | RADIOMOVIL DIPSA SA DE CV | CONTINENTE EUROPEO S N CP 2113 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 13 | 13 | 2,965 | 8 | 6,174 | 6,174 | $494 | $6,684 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.63442 | -115.5151466667 | Oct 29 2024 al Nov 27 2024 | $6,684.00 | [email protected] | [email protected] | 6646336362 | |
| 371416 | 780060901797 | DW - Peninsular | 83DW12A016855060 | TOMMASI MARTINEZ JOSE GABRIEL | SM310 M38 L11 CALLE NIZA | CANCUN | QUINTANA ROO | 77 | GDMTH | 24 | 40 | 1,459 | 4 | 5,524 | 5,524 | $884 | $6,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2536 | -86.25326 | Oct 31 2024 al Nov 30 2024 | $6,684.00 | [email protected] | [email protected] | [email protected] | 9982100048 |
| 365533 | 775000859208 | DW - Peninsular | 64DW01G036430400 | RADIOMOVIL DIPSA SA DE CV | TAB 4267 TROPICAL RIVIERA | CHICXULUB PTO | YUCATAN | 67 | GDMTH | 51 | 51 | 1,680 | 5 | 5,762 | 5,762 | $922 | $6,684 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.308305 | -89.5411467 | Nov 5 2024 al Dec 5 2024 | $6,684.00 | [email protected] | [email protected] | [email protected] | NULL |
| 317150 | 600131201203 | DC - Norte | 76DC06A017620540 | MUNICIPIO DE DELICIAS | AVE RIO FLORIDO OTE | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,052 | 6 | 5,762 | 5,762 | $922 | $6,684 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1912483333 | -105.4582433333 | Oct 23 2024 al Nov 22 2024 | $6,684.00 | [email protected] | 6394708600 | ||
| 289256 | 580890602246 | DC - Norte | 79DC01G016111270 | ELECTRODINAMICA IND S A | INDUSTRIAS 5300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,070 | 6 | 5,699 | 5,699 | $912 | $6,684 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.67409 | -106.0867333333 | Oct 29 2024 al Nov 27 2024 | $6,684.00 | [email protected] | 6144176868 | ||
| 544753 | 417140900123 | DD - GolfoNorte | 83DD12D072080010 | GUTIERREZ Y PADRON JORGE LUIS | PRIV SAN JUAN 915 DEP 505 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 18 | 18 | 1,812 | 5 | 5,762 | 5,762 | $922 | $6,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648283 | -100.360785 | Oct 31 2024 al Nov 30 2024 | $6,684.00 | [email protected] | [email protected] | [email protected] | 8183354277 |
| 358133 | 647950603279 | DC - Norte | 84DC04J010220460 | MUNICIPIO DE JUAREZ LP 14 | C 1932 ESQ CALLE D CARDENAS | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 1,930 | 6 | 6,189 | 6,189 | $495 | $6,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.621765 | -106.427081666667 | Oct 31 2024 al Nov 30 2024 | $6,684.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 270076 | 480171202037 | DX - Jalisco | 80DX11A410010016 | ALUMBRADO PUBLICO CERRITOS | ALUMBRADO PUBLICO CERRITOS S N | AMAPA | NAYARIT | 5A | PB | 4 | 3 | 1,192 | 0 | 5,762 | 5,762 | $922 | $6,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,684.00 | NULL | NULL | NULL | 3232322332 |
| 600572 | 55111211158 | DP - Bajio | 64DP06M016490200 | RODRIGUEZ AYALA MARTHA | REY SOL 311 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 22 | 22 | 1,626 | 5 | 5,221 | 5,221 | $835 | $6,684 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6615783333 | -101.3567716667 | Nov 5 2024 al Dec 4 2024 | $6,684.00 | [email protected] | 4626244697 | ||
| 310996 | 596190202208 | DC - Norte | 82DC04B018200740 | COMMSCOPE TECHNOLOGIES DE JUAR | SANTIAGO TRONCOSO 331 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 800 | 800 | 238,318 | 485 | 618,880 | 618,880 | $49,510 | $668,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.62824 | -106.3705 | Oct 31 2024 al Nov 30 2024 | $668,390.00 | [email protected] | 6566495100 | ||
| 3327 | 148221002048 | DN - ValleMexicoSur | 82DN60E016000136 | LABORATORIO QUIMICO CLINICO AZ | AV CUAUHTEMOC 7280 | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 270 | 270 | 17,861 | 37 | 56,404 | 56,404 | $9,025 | $66,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -119.134 | Oct 31 2024 al Nov 30 2024 | $66,839.00 | [email protected] | [email protected] | NULL | |
| 145986 | 177940601000 | DF - CentroOccidente | 73DF15H050700050 | COMITE AGUA POTABLE Y ALCANTAR | PREDIO EL CHIRIMOLLO | PERIBAN | MICHOACAN | 68 | GDMTH | 75 | 75 | 20,240 | 55 | 57,617 | 57,617 | $9,219 | $66,835 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.53048 | -102.40943 | Nov 20 2024 al Dec 18 2024 | $66,835.00 | [email protected] | [email protected] | [email protected] | 3545511599 |
| 610279 | 61181052286 | DP - Bajio | 82DP07D012822880 | WOLLSDORF MEXICO SA DE CV | AV D483 CTO DE ALIZARINA 116 | LEON | GUANAJUATO | 78 | GDMTH | 1,800 | 1,800 | 183,249 | 394 | 575,346 | 575,346 | $92,055 | $668,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $668,345.00 | [email protected] | [email protected] | [email protected] | 4778049883 |
| 561956 | 236151201966 | DV - CentroOriente | 82DV03B343510200 | PROD AVIC EL CALVARIO S RL CV | GRANJA PERICOTEPEC TOTALIZADOR | PERICOTEPEC | PUEBLA | 78 | GDMTH | 200 | 250 | 21,572 | 30 | 57,615 | 57,615 | $9,218 | $66,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,834.00 | [email protected] | [email protected] | [email protected] | 2383840900 |
| 537116 | 415150700031 | DD - GolfoNorte | 82DD11G011010830 | MANUF E INOVACION MTY S RL CV | PROF RODOLFO GONZALEZ 100 CP 0 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 1,000 | 1,000 | 214,506 | 490 | 576,132 | 576,132 | $92,181 | $668,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70302 | -100.218253 | Oct 31 2024 al Nov 30 2024 | $668,313.00 | [email protected] | [email protected] | [email protected] | 0 |
| 634691 | 78040701001 | DP - Bajio | 84DP09G011080160 | TIENDAS SORIANA SA DE CV | AUT MEX QRO KM 186 EJID PALMA | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 1,615 | 1,615 | 15,202 | 38 | 54,479 | 54,479 | $8,717 | $66,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.52792 | -100.17082 | Oct 31 2024 al Nov 30 2024 | $66,831.00 | [email protected] | [email protected] | [email protected] | 4422204186 |
| 581577 | 274210401248 | DV - CentroOriente | 82DV13D018905107 | COMBUSTIBLES Y GASES DE TEPEJI | PONIENTE 4 | TEPEJI DEL RIO | HIDALGO | 78 | GDMTH | 180 | 180 | 15,843 | 39 | 56,877 | 56,877 | $9,100 | $66,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.86142 | -99.287378 | Oct 31 2024 al Nov 30 2024 | $66,831.00 | [email protected] | 7737310197 | ||
| 331207 | 612901000048 | DC - Norte | 78DC22E017820010 | MAPULAS SA DE CV | N 1977 P P ROSALINDA | MATAMOROS | COAHUILA | 9A | GDMTH | 207 | 207 | 108,640 | 313 | 66,830 | 66,830 | $0 | $66,830 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5254316667 | -103.1153716667 | Oct 28 2024 al Nov 26 2024 | $66,830.00 | [email protected] | [email protected] | 8717212595 | |
| 3604 | 149200111471 | DN - ValleMexicoSur | 65DN60B216510314 | BANCO AZTECA SA INST DE B MULT | CALLE FRANCISCO JAVIER MINA 25 | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 37 | 51 | 1,793 | 5 | 5,640 | 5,640 | $902 | $6,683 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.26201 | -98.89341 | Nov 12 2024 al Dec 12 2024 | $6,683.00 | [email protected] | 5579295686 | ||
| 281114 | 504210207269 | DX - Jalisco | 71DX15T020120020 | OJEDA GUTIERREZ MIGUEL ANGEL | PASEO DEL BOSQUE 3231 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 1,850 | 5 | 5,762 | 5,762 | $922 | $6,683 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.703265 | -103.402825 | Nov 14 2024 al Dec 16 2024 | $6,683.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 622633 | 70840100705 | DP - Bajio | 77DP08J019990100 | PROD AGROP PAYES SA DE CV | KM 40 CARR SN FELIPE V REYES | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 113 | 113 | 8,760 | 23 | 6,683 | 6,683 | $0 | $6,683 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.73097 | -100.9523516667 | Oct 24 2024 al Nov 25 2024 | $6,683.00 | [email protected] | [email protected] | [email protected] | 0 |
| 193608 | 901200401147 | DU - GolfoCentro | 76DU01A017611640 | MORALES ROCHA ADRIAN | AVE ROTARIA S N L 8 A | TAMPICO | TAMAULIPAS | 64 | GDMTH | 23 | 34 | 1,985 | 6 | 5,761 | 5,761 | $922 | $6,683 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2589716667 | -97.8758883333 | Nov 22 2024 al Dec 20 2024 | $6,683.00 | [email protected] | [email protected] | [email protected] | 8332139080 |
| 254573 | 455970300683 | DX - Jalisco | 80DX03C190030005 | H AYUNTAMIENTO LA BARCA | JUAREZ 100 | SAN PEDRO DE RUIZ | JALISCO | 5A | PB | 4 | 3 | 1,192 | 0 | 5,762 | 5,762 | $922 | $6,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2767083333 | -102.5488533333 | Oct 31 2024 al Nov 30 2024 | $6,683.00 | [email protected] | 3939350304 | ||
| 487549 | 376140102385 | DD - GolfoNorte | 73DD12A070020410 | REG EN CONDOM BOSQUES RESID AC | AV ALFONSO REYES 235 T4 A COMU | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 43 | 43 | 2,108 | 6 | 5,761 | 5,761 | $922 | $6,683 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.64341 | -100.3738216667 | Nov 20 2024 al Dec 19 2024 | $6,683.00 | [email protected] | 0 | ||
| 61070 | 837980702585 | DJ - Oriente | 80DJ03S260100010 | PRESIDENCIA MPAL DE H | ALUMB PUB AMATETEL | AMATETEL | PUEBLA | 5A | PB | 4 | 3 | 1,244 | 0 | 5,762 | 5,762 | $922 | $6,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,683.00 | [email protected] | [email protected] | [email protected] | 2323247455 |
| 579985 | 266201101000 | DV - CentroOriente | 78DV12B497830020 | FIRST CASH SA DE CV | CARR TULANCINGO SANTIAGO 982 | SANTIAGO TULANTEPEC | HIDALGO | 68 | GDMTH | 30 | 30 | 1,720 | 5 | 5,688 | 5,688 | $910 | $6,683 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.06881 | -98.3676933 | Oct 28 2024 al Nov 27 2024 | $6,683.00 | [email protected] | 0 | ||
| 165779 | 209240401394 | DF - CentroOccidente | 77DF25H387750312 | OROZCO FRIAS TEODULO | KM 3 CARR DE AGUILAR SN | COFRADIA DE MORELOS | COLIMA | 9C | GDMTH | 40 | 40 | 9,045 | 23 | 6,683 | 6,683 | $0 | $6,683 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.82293 | -103.83893 | Oct 24 2024 al Nov 26 2024 | $6,683.00 | [email protected] | [email protected] | [email protected] | 0 |
| 297372 | 586150100351 | DC - Norte | 76DC01P437610005 | ANH EL ANTEOJO SPR DE RL DE CV | EL ANTEOJO LOTE 61 S N | LAS BOMBAS | CHIHUAHUA | 66 | GDMTH | 80 | 70 | 2,320 | 6 | 6,115 | 6,115 | $489 | $6,683 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7530683333 | -104.7192583333 | Oct 23 2024 al Nov 22 2024 | $6,683.00 | [email protected] | [email protected] | [email protected] | 0 |
| 175004 | 976200801323 | DM - ValleMexicoCentro | 75DM23A017520310 | MIJARES ANGOITIA C Y FUENT SC | AV JAVIER BARROS SIERRA 540 IN | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 25 | 1,839 | 5 | 5,762 | 5,762 | $922 | $6,683 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.3875116666667 | -99.2199433333333 | Oct 21 2024 al Nov 20 2024 | $6,683.00 | [email protected] | [email protected] | 5552017400 | |
| 124319 | 26210400795 | DA - BajaCalifornia | 65DA16G040110824 | AGROPRODUCTOS S DE RL DE CV | LOTE 12 OESTE FRACC 1 | EJIDO TOLUCA | BAJA CALIFORNIA | 9A | GDMTH | 120 | 120 | 9,827 | 29 | 6,683 | 6,683 | $0 | $6,683 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.4007683333 | -114.994515 | Nov 6 2024 al Dec 5 2024 | $6,683.00 | [email protected] | [email protected] | [email protected] | 6860000000 |
| 566692 | 246190801003 | DV - CentroOriente | 77DV05B017721862 | MERCATUS INMOBILIARIA SA DE DE | BOULEVARD THYSSENKRUPP 2 | HUEJOTZINGO | PUEBLA | 68 | GDMTH | 72 | 72 | 1,040 | 3 | 5,663 | 5,663 | $906 | $6,683 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.133185 | -98.382735 | Oct 25 2024 al Nov 26 2024 | $6,683.00 | [email protected] | 2222408809 | ||
| 482480 | 374140201950 | DD - GolfoNorte | 74DD10G037430280 | RODRIGUEZ R PEDRO ARTURO | TAURO 205 LOC CP 00001 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 1,882 | 5 | 5,761 | 5,761 | $922 | $6,683 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.705175 | -100.2303883333 | Nov 21 2024 al Dec 20 2024 | $6,683.00 | [email protected] | [email protected] | 8125585711 | |
| 380849 | 784220400566 | DW - Peninsular | 83DW12E016741600 | SMOLENSKY RAIS ENRIQUE | MZ27 LT1 02 UC20 UP Y D708 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,632 | 4 | 5,523 | 5,523 | $884 | $6,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,683.00 | [email protected] | [email protected] | 5537445334 | |
| 436159 | 543120403510 | DB - Noroeste | 72DB08AK97210260 | VALDEZ ARREDONDO ANTONIA | SALIDA TORUNO | LA TRINIDAD ESP | Sinaloa | 9A | GDMTH | 24 | 24 | 9,816 | 26 | 6,683 | 6,683 | $0 | $6,683 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.7360116667 | -108.4695666667 | Nov 14 2024 al Dec 16 2024 | $6,683.00 | [email protected] | 6871250319 | ||
| 260309 | 463070201615 | DX - Jalisco | 74DX05B016000040 | SERGIO CAPACETE ROBLES | RANCHO LAS HABILLAS AEROP 5400 | AUTLAN | JALISCO | 9C | GDMTH | 30 | 30 | 8,870 | 26 | 6,684 | 6,684 | $0 | $6,683 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7280516667 | -104.3381233333 | Nov 20 2024 al Dec 19 2024 | $6,683.00 | NULL | NULL | NULL | 3173821792 |
| 178135 | 987240904682 | DM - ValleMexicoCentro | 79DM25B177920240 | PANDORA JEWELRY MEXICO SA DE C | AVENIDA DEL PENON 355 MB 16 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,728 | 5 | 5,761 | 5,761 | $922 | $6,683 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $6,683.00 | NULL | NULL | NULL | 5550804510 |
| 320244 | 604160200912 | DC - Norte | 78DC06E011500590 | LEAL GAMBOA MARIA DE JESUS | 2 DE ABRIL Y NOVENA | CAMARGO | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,091 | 6 | 5,724 | 5,724 | $916 | $6,683 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.66244 | -105.1853333333 | Oct 28 2024 al Nov 26 2024 | $6,683.00 | [email protected] | NULL | ||
| 350458 | 643081211033 | DC - Norte | 78DC22S017840320 | CARRETERAS Y MATERIALES SA CV | BLVD CENTENARIO 1720 EL RANCHI | TORREON | COAHUILA | 66 | GDMTH | 45 | 45 | 2,040 | 6 | 5,669 | 5,669 | $907 | $6,683 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.596555 | -103.42719 | Oct 28 2024 al Nov 26 2024 | $6,683.00 | [email protected] | [email protected] | 8711505757 | |
| 707550 | 301221105265 | DG - CentroSur | 67DG61E296050441 | GO MART CENTRO | AUTOPISTA MEX ACAP KM 100 | BURGOS DE CUERNAVACA | MORELOS | 63 | GDMTH | 70 | 100 | 21,920 | 52 | 57,611 | 57,611 | $9,218 | $66,829 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.849365 | -99.2200483333 | Nov 7 2024 al Dec 9 2024 | $66,829.00 | [email protected] | [email protected] | 0 | |
| 615857 | 63201153371 | DP - Bajio | 82DP07F011820041 | RAMPA MANUFACTURERA SA DE CV | AV F428 OCEANO PACIFICO 305 | LEON | GUANAJUATO | 78 | GDMTH | 102 | 102 | 16,447 | 41 | 56,798 | 56,798 | $9,088 | $66,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1 | -101 | Oct 31 2024 al Nov 30 2024 | $66,828.00 | [email protected] | [email protected] | [email protected] | 4777177350 |
| 415947 | 525050202751 | DB - Noroeste | 82DB02A018200155 | MAQUILAS TETA KAWI SA DE CV | CARR INT KM 129 SALIDA SN | GUAYMAS | Sonora | 75 | GDMTH | 180 | 248 | 21,952 | 42 | 57,576 | 57,576 | $9,212 | $66,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.96065 | -110.937335 | Oct 31 2024 al Nov 30 2024 | $66,827.00 | [email protected] | [email protected] | [email protected] | 6222254020 |
| 187715 | 570210700201 | DL - ValleMexicoNorte | 82DL70B310100131 | GRUPO GRAFICO ROMO SA CV | ESFUERZO 4 NAV L | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 15,001 | 37 | 56,394 | 56,394 | $9,023 | $66,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4635506 | -99.226133 | Oct 31 2024 al Nov 30 2024 | $66,826.00 | [email protected] | [email protected] | 5521226050 | |
| 166706 | 145070801211 | DM - ValleMexicoCentro | 68DM27A056810020 | AVICOLA SAN ANDRES SA DE CV GR | EMPACADORA 136 LOS REYES NOPAL | TEPETLAOXTOC | ESTADO DE MEXICO | 63 | GDMTH | 81 | 81 | 17,600 | 41 | 57,607 | 57,607 | $9,217 | $66,824 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.57797 | -98.8381033333 | Nov 8 2024 al Dec 11 2024 | $66,824.00 | [email protected] | [email protected] | [email protected] | 5959215012 |
| 305442 | 594120500969 | DC - Norte | 77DC02N187420400 | AVILA CARRASCO MOISES | INDEPENDENCIA | COL. SOTO MAYNEZ | CHIHUAHUA | 9M | GDMTH | 160 | 160 | 39,280 | 106 | 66,823 | 66,823 | $0 | $66,823 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.0922216667 | -107.5118216667 | Oct 25 2024 al Nov 25 2024 | $66,823.00 | NULL | NULL | NULL | 6591028500 |
| 251092 | 450020601545 | DX - Jalisco | 82DX02G061000025 | GENA AGROPECUARIA S A DE C V | RCHO POZOS MORADOS 5 | VALLE DE GUADALUPE | JALISCO | 78 | GDMTH | 266 | 266 | 18,861 | 46 | 57,604 | 57,604 | $9,217 | $66,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0626 | -102.4824 | Oct 31 2024 al Nov 30 2024 | $66,821.00 | [email protected] | [email protected] | [email protected] | 3787151010 |
| 572123 | 256111103491 | DV - CentroOriente | 82DV07A227865000 | VOLKSWAGEN DE MEXICO SA DE CV | KM 116 AUT MEXICO PUEBLA | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 308 | 375 | 18,707 | 41 | 57,543 | 57,543 | $9,207 | $66,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $66,821.00 | [email protected] | [email protected] | [email protected] | 2222308299 |
| 54340 | 820160605194 | DJ - Oriente | 82DJ01A018210220 | GT MOTORS KOREA SA DE CV | CARRET POZA RICA CAZ KM 50 | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 180 | 180 | 17,839 | 44 | 57,604 | 57,604 | $9,217 | $66,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1234 | -97.1234 | Oct 31 2024 al Nov 30 2024 | $66,820.00 | [email protected] | [email protected] | 7828261950 | |
| 507652 | 386050816147 | DD - GolfoNorte | 76DD04A017650890 | AT T COMUNICACIONES DIGITALES | CARR REY MTY KM 174 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,131 | 6 | 6,187 | 6,187 | $495 | $6,682 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.9072566667 | -98.730705 | Oct 24 2024 al Nov 25 2024 | $6,682.00 | [email protected] | 0 | ||
| 477500 | 370220101250 | DD - GolfoNorte | 77DD11D066180450 | LPR MAQUINADOS SA DE CV | BERTHA PEREZ DE GZZ 529 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,053 | 5 | 5,760 | 5,760 | $922 | $6,682 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.734035 | -100.16471 | Oct 25 2024 al Nov 26 2024 | $6,682.00 | NULL | |||
| 400211 | 810171007757 | DW - Peninsular | 69DW22A016830760 | PRELATURA DE CHETUMAL AR | MZ4 LT8 Y 9 AV DEL FUEGO LT8 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,642 | 5 | 5,664 | 5,664 | $906 | $6,682 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6665583333 | -87.0879066667 | Nov 12 2024 al Dec 12 2024 | $6,682.00 | [email protected] | [email protected] | 9841140120 | |
| 407123 | 520081112553 | DB - Noroeste | 65DB01A016530740 | LUTTEROTH VALLE ENRIQUE M | CARR SAHUARIPA SN | HERMOSILLO | Sonora | 65 | GDMTH | 23 | 23 | 1,171 | 4 | 5,702 | 5,702 | $912 | $6,682 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0296533333 | -110.9245366667 | Nov 5 2024 al Dec 4 2024 | $6,682.00 | [email protected] | [email protected] | [email protected] | 6646863220 |
| 209751 | 927220501147 | DU - GolfoCentro | 75DU05F016810052 | PARADOR 57 SA DE CV | CARRFED MEX SLPKM 143 200 150 | SANTA MARIA DEL RIO | San Luis Potosi | 68 | GDMTH | 10 | 10 | 1,883 | 6 | 5,760 | 5,760 | $922 | $6,682 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.71893 | -100.68699 | Nov 21 2024 al Dec 19 2024 | $6,682.00 | [email protected] | 4441055231 | ||
| 555610 | 217940600340 | DV - CentroOriente | 78DV08F025820070 | 21DST0077J SEC TEC 66 | VICENTE GUERERO 1 | STA MA. XONACATEPEC | PUEBLA | 68 | GDMTH | 128 | 128 | 1,666 | 5 | 5,606 | 5,606 | $897 | $6,682 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.09333833 | -98.0988433 | Oct 28 2024 al Nov 27 2024 | $6,682.00 | NULL | NULL | NULL | 2222864090 |
| 273770 | 493071100231 | DX - Jalisco | 75DX12G010010290 | RADIOMOVIL DIPSA SA DE CV | ROSA MORADA 1 AMATLAN DE CA | AMTLAN DE CANAS | NAYARIT | 68 | GDMTH | 12 | 12 | 1,952 | 6 | 5,760 | 5,760 | $922 | $6,682 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8034166667 | -104.4008216667 | Nov 21 2024 al Dec 20 2024 | $6,682.00 | [email protected] | [email protected] | 0 | |
| 468088 | 357040100569 | DD - GolfoNorte | 82DD16C010010010 | INGRO DEL NORTE SA DE CV | CAMINO A STA MONICA | ALLENDE | Coahuila | 74 | GDMTH | 160 | 165 | 1,770 | 5 | 5,711 | 5,711 | $914 | $6,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.217723 | -100.712438 | Oct 31 2024 al Nov 30 2024 | $6,682.00 | [email protected] | 8626230505 | ||
| 205437 | 923880200039 | DU - GolfoCentro | 70DU04D426200060 | COLUNGA GONZALEZ J JESUS | POZO LA LABORCILLA | LABORCILLA, S.L.P. | San Luis Potosi | 9A | GDMTH | 27 | 27 | 10,875 | 32 | 6,682 | 6,682 | $0 | $6,682 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.0387716667 | -101.0433716667 | Nov 13 2024 al Dec 12 2024 | $6,682.00 | [email protected] | [email protected] | 4441055658 | |
| 350848 | 643170701222 | DC - Norte | 78DC22H017850250 | EQUIPOS Y MATERIALES LAGUNA SA | C METAL MECANICA 280 2 | TORREON COAH | COAHUILA | 66 | GDMTH | 50 | 50 | 1,645 | 5 | 5,667 | 5,667 | $907 | $6,682 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5283016667 | -103.3696883333 | Oct 28 2024 al Nov 26 2024 | $6,682.00 | [email protected] | [email protected] | [email protected] | 8717338331 |
| 198530 | 911010900096 | DU - GolfoCentro | 78DU02D047710160 | GARCIA GALVAN DINORAH STELLA | CARR TAMPICO MANTE KM 115 | NCP NUEVA APOLONIA | TAMAULIPAS | 64 | GDMTH | 85 | 85 | 1,920 | 5 | 5,760 | 5,760 | $922 | $6,682 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.6466033333 | -98.5627183333 | Oct 25 2024 al Nov 25 2024 | $6,682.00 | [email protected] | [email protected] | 8362751653 | |
| 512428 | 392030810428 | DD - GolfoNorte | 80DD05D080010170 | MPIO DE DR COSS ALUMBRADO | ALTO LA CENIZA | GENERAL BRAVO | NUEVO LEON | 5A | PB | 4 | 4 | 1,435 | 0 | 5,760 | 5,760 | $922 | $6,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,682.00 | [email protected] | [email protected] | 8232340602 | |
| 591537 | 47020501185 | DP - Bajio | 74DP06BA97490420 | EJIDO LA SALUD JUAN CERVANTES | EJIDO LA SALUD | SOLEDAD DE NEGRETE | GUANAJUATO | 9A | GDMTH | 32 | 32 | 9,528 | 28 | 6,682 | 6,682 | $0 | $6,682 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5679833333 | -101.5800916667 | Nov 20 2024 al Dec 19 2024 | $6,682.00 | [email protected] | 4291191835 | ||
| 394419 | 802911001372 | DW - Peninsular | 80DW07C680010020 | H AYUNT TIZIMIN Y096 | ALUMB PUB MANUEL CEPEDA PERAZA | MANUEL CEPEDA PERAZA | YUCATAN | 5A | PB | 4 | 4 | 1,260 | 0 | 5,760 | 5,760 | $922 | $6,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,682.00 | 9868630000 | |||
| 606145 | 60040912455 | DP - Bajio | 76DP07C017650560 | LINAN MORENO GLORIA | CUITLAHUAC 563 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 1,569 | 4 | 5,221 | 5,221 | $835 | $6,682 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0043333333 | -101.8482033333 | Oct 23 2024 al Nov 22 2024 | $6,682.00 | [email protected] | [email protected] | 4767450043 | |
| 474597 | 369090702339 | DD - GolfoNorte | 77DD18A027130250 | SUPER COLCHONES SA DE CV | AV LOS REYES 1119 | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 35 | 2,043 | 5 | 5,614 | 5,614 | $898 | $6,682 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9190283333 | -101.4394583333 | Oct 25 2024 al Nov 26 2024 | $6,682.00 | [email protected] | 8666356098 | ||
| 475387 | 369230201408 | DD - GolfoNorte | 79DD18A017110117 | PRESIDENCIA MUNICIPAL FRONTERA | CUAHUTEMOC SN | FRONTERA | Coahuila | 5A | PB | 5 | 5 | 1,435 | 0 | 5,760 | 5,760 | $922 | $6,682 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.92653 | -101.4504333333 | Oct 29 2024 al Nov 28 2024 | $6,682.00 | 8661235373 | |||
| 121044 | 21140501554 | DA - BajaCalifornia | 82DA16A010110848 | NWPC DE SLRC S DE RL DE CV | VIA AMERON 100 LAS ADELITAS | SAN LUIS | SONORA | 71 | GDMTH | 1,542 | 1,638 | 330,308 | 805 | 618,659 | 618,659 | $49,493 | $668,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.260589 | -114.373 | Oct 31 2024 al Nov 30 2024 | $668,199.00 | NULL | NULL | NULL | 6531048293 |
| 42311 | 729940730619 | DK - Sureste | 80DK18S352000090 | MUNICIPIO DE HUIMANGUILLO | A P POBLADO C 31 FCO VILLA | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 36 | 36 | 12,917 | 0 | 57,600 | 57,600 | $9,216 | $66,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,816.00 | [email protected] | [email protected] | 9173750326 | |
| 183340 | 562170203044 | DL - ValleMexicoNorte | 82DL30A078210230 | SANDIN DISTRIBUIDORA DE ACERO | PRESA HUAPANGO 36 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 150 | 170 | 15,975 | 39 | 56,381 | 56,381 | $9,021 | $66,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0001 | -99.0001 | Oct 31 2024 al Nov 30 2024 | $66,811.00 | [email protected] | [email protected] | [email protected] | 5515130998 |
| 423506 | 530150307791 | DB - Noroeste | 82DB04AE08200623 | AGRICOLA IBO SPR DE RL DE CV | HIDALGO NUM 39 COL CENTRO | HUATABAMPO | Sonora | 75 | GDMTH | 157 | 157 | 22,712 | 46 | 57,552 | 57,552 | $9,208 | $66,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14 | -119.13 | Oct 31 2024 al Nov 30 2024 | $66,811.00 | [email protected] | [email protected] | [email protected] | 6471060015 |
| 195087 | 902230201149 | DU - GolfoCentro | 82DU01B010130010 | INMOBILIARIA NAUTICA DE TAMPIC | PRIV PASO DEL ZACATE SN | MADERO | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 1,741 | 5 | 5,759 | 5,759 | $921 | $6,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8751211 | -97.21245 | Oct 31 2024 al Nov 30 2024 | $6,681.00 | [email protected] | 8332609063 | ||
| 234512 | 961020400030 | DU - GolfoCentro | 82DU05A010530035 | NAL MONTE DE PIEDAD IAP | MARIANO HIDALGO 111 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 120 | 120 | 2,063 | 3 | 5,759 | 5,759 | $921 | $6,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1554845 | -100.9797603 | Oct 31 2024 al Nov 30 2024 | $6,681.00 | [email protected] | [email protected] | NULL | |
| 220190 | 931970607769 | DU - GolfoCentro | 80DU05B018030035 | MUNICIPIO DE SAN LUIS POTOSI | LUIS DE VELASCO FTE 445 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 4 | 1,346 | 0 | 5,760 | 5,760 | $922 | $6,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,681.00 | NULL | NULL | NULL | 4448159288 |
| 341794 | 627230100503 | DC - Norte | 74DC26D167860121 | SOTO MORENO PABLO ELIZEO | RANCHO SAN MARCOS | COL J A CASTRO | DURANGO | 9A | GDMTH | 37 | 37 | 10,591 | 31 | 6,681 | 6,681 | $0 | $6,681 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.6795533333 | -103.9102283333 | Nov 20 2024 al Dic 19 2024 | $6,681.00 | [email protected] | 0 | ||
| 198692 | 912020705603 | DU - GolfoCentro | 74DU03A016410850 | COMERC MODELO DE VICT SA DE CV | ART 123 5 CRS C TORRES 2240 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 1,980 | 6 | 5,759 | 5,759 | $921 | $6,681 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7356866667 | -99.13292 | Nov 20 2024 al Dec 18 2024 | $6,681.00 | [email protected] | 8343059098 | ||
| 395300 | 804910900384 | DW - Peninsular | 80DW08A240010005 | H AYUNT DE MOTUL Y052 | ALUMB PUB HILI | HILI | YUCATAN | 5A | PB | 4 | 4 | 1,260 | 0 | 5,760 | 5,760 | $922 | $6,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,681.00 | NULL | NULL | NULL | 9919150815 |
| 508720 | 386120403716 | DD - GolfoNorte | 77DD04D057730060 | MUNICIPIO DE REYNOSA TAMAULIPA | AVE LAZARO CARDENAS SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 2,093 | 6 | 6,186 | 6,186 | $495 | $6,681 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0767733333 | -98.2781016667 | Oct 25 2024 al Nov 26 2024 | $6,681.00 | NULL | NULL | NULL | NULL |
| 195908 | 904000300311 | DU - GolfoCentro | 80DU01G128080020 | MUNICIPIO DE CITLALTEPETL | A PUBLICO RINCON DEL HIGO | CITLALTEPEC | VERACRUZ | 5A | PB | 4 | 4 | 1,346 | 0 | 5,760 | 5,760 | $922 | $6,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,681.00 | [email protected] | [email protected] | 7858540094 | |
| 293190 | 585020901657 | DC - Norte | 79DC01G016131560 | ADM DE TACOS ORIENTALES SA CV | MIGUEL BARRAGAN 4107 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,068 | 6 | 5,696 | 5,696 | $911 | $6,681 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.66564 | -106.091715 | Oct 29 2024 al Nov 27 2024 | $6,681.00 | [email protected] | [email protected] | [email protected] | 6144147767 |
| 121419 | 21210403377 | DA - BajaCalifornia | 69DA16A012210375 | MAGA A CASTRO RICARDO | CJON INTERNACIONAL 34Y35 S N | SAN LUIS | SONORA | 61 | GDMTH | 60 | 60 | 2,106 | 5 | 6,142 | 6,142 | $491 | $6,681 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4709483333 | -114.7373233333 | Nov 8 2024 al Dec 11 2024 | $6,681.00 | NULL | NULL | NULL | 6535351920 |
| 249935 | 448170100566 | DX - Jalisco | 75DX02D018000070 | MARTIN GUZMAN JOSE TRINIDAD | RANCHO LA CONCEPCION S N | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 52 | 59 | 10,859 | 32 | 6,681 | 6,681 | $0 | $6,681 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2955983333 | -102.2896816667 | Nov 21 2024 al Dec 20 2024 | $6,681.00 | [email protected] | 0 | ||
| 543056 | 417120100473 | DD - GolfoNorte | 83DD12D072190190 | MARTINEZ PAZ CESAR ARMANDO | AV ALFONSO REYES 990 DEP 6 PHA | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 42 | 42 | 1,788 | 5 | 5,760 | 5,760 | $922 | $6,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654055 | -100.40148 | Oct 31 2024 al Nov 30 2024 | $6,681.00 | [email protected] | 8113651875 | ||
| 309332 | 596050509753 | DC - Norte | 77DC04B017730430 | COMKADI SA DE C V | LIB INDEPENDENCIA 1510 L 17 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 2,147 | 6 | 6,131 | 6,131 | $490 | $6,681 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6253266667 | -106.35349 | Oct 25 2024 al Nov 25 2024 | $6,681.00 | [email protected] | [email protected] | [email protected] | 6566499300 |
| 651862 | 90960290304 | DP - Bajio | 73DP10G507310010 | PROD AGRIC DEL MOD 1V VAL | EJ AMPLIACION R SECO DE G | GUANTES 0 | GUANAJUATO | 9A | GDMTH | 80 | 80 | 10,720 | 31 | 6,681 | 6,681 | $0 | $6,681 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.432175 | -101.194865 | Nov 19 2024 al Dec 18 2024 | $6,681.00 | [email protected] | [email protected] | 4646535159 | |
| 4441 | 154230901071 | DN - ValleMexicoSur | 82DN60C011000162 | HUAYU ZHENGYING INDUSTRIAL SA | CARRET MEXICO CUAUTLA KM 46 5 | AMECAMECA | ESTADO DE MEXICO | 78 | GDMTH | 158 | 180 | 650 | 2 | 5,638 | 5,638 | $902 | $6,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2063 | -98.82 | Oct 31 2024 al Nov 30 2024 | $6,681.00 | [email protected] | 5530301188 | ||
| 223630 | 933970103119 | DU - GolfoCentro | 80DU06AA01000100 | MUNICIPIO DE RIOVERDE SLP | PASO REAL | PASO REAL | San Luis Potosi | 5A | PB | 4 | 4 | 1,346 | 0 | 5,760 | 5,760 | $922 | $6,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,681.00 | NULL | NULL | NULL | 4878720038 |
| 520335 | 400140201942 | DD - GolfoNorte | 79DD11I067950170 | EFJ MAQUINADOS SA DE CV | CARR LIBRE MTY REYNOSA KM 26 C | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 99 | 99 | 1,840 | 5 | 5,759 | 5,759 | $921 | $6,681 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6083416667 | -100.036535 | Oct 29 2024 al Nov 28 2024 | $6,681.00 | [email protected] | 8281240057 | ||
| 359838 | 771011010284 | DW - Peninsular | 80DW01B018010250 | MUNICIPIO DE MERIDA YUCATAN | CUPULES 60 60A CENT COMERC M2 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,260 | 0 | 5,760 | 5,760 | $922 | $6,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9880133333 | -89.6201833333 | Oct 31 2024 al Nov 30 2024 | $6,681.00 | [email protected] | [email protected] | 9999450711 | |
| 219040 | 931121201236 | DU - GolfoCentro | 80DU05B018033520 | MUNICIPIO DE SAN LUIS POTOSI | AV CURIE 3069 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 4 | 1,346 | 0 | 5,760 | 5,760 | $922 | $6,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.116225 | -100.9378883333 | Oct 31 2024 al Nov 30 2024 | $6,681.00 | NULL | NULL | NULL | 4448159288 |
| 219047 | 931121201350 | DU - GolfoCentro | 80DU05B018032270 | MUNICIPIO DE SAN LUIS POTOSI | FRACC FLORES DEL AGUAJE | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 4 | 1,346 | 0 | 5,760 | 5,760 | $922 | $6,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,681.00 | NULL | NULL | NULL | 4448159288 |
| 476332 | 370071006974 | DD - GolfoNorte | 77DD11D067640150 | DAN BOX SA DE CV | CARR APODACA JUAREZ 801 CP 000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,680 | 4 | 5,760 | 5,760 | $922 | $6,681 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7360016667 | -100.1541683333 | Oct 25 2024 al Nov 26 2024 | $6,681.00 | [email protected] | [email protected] | [email protected] | 9241073573 |
| 115116 | 18100700472 | DA - BajaCalifornia | 77DA15C010248000 | GARIBALDI MUNGUIA CARLOS E | MANUEL GOMEZ MORIN 2198 CP 213 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 25 | 2,807 | 7 | 6,172 | 6,172 | $494 | $6,681 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.62096 | -115.41827 | Oct 24 2024 al Nov 25 2024 | $6,681.00 | [email protected] | [email protected] | [email protected] | 6865689742 |
| 95929 | 6070606842 | DA - BajaCalifornia | 19DA02A013296010 | MUNICIPIO DE LA PAZ | AV MIRAMAR E MAR CASPIO Y MAR | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,039 | 0 | 5,760 | 5,760 | $922 | $6,681 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 24.0837824 | -110.3292409 | Sep 11 2024 al Nov 13 2024 | $6,681.00 | NULL | NULL | NULL | 6121253434 |
| 15290 | 664090201307 | DK - Sureste | 80DK03J1X1010001 | MUNICIPIO DE FRONTERA COMALAPA | FRAACIONAMIENTO MONTE NEGRO | FRACCIONAMIENTO MONTE NEGRO | CHIAPAS | 5A | PB | 4 | 4 | 1,380 | 0 | 6,186 | 6,186 | $495 | $6,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.6625416666667 | -92.141875 | Oct 31 2024 al Nov 30 2024 | $6,681.00 | [email protected] | [email protected] | 9636310022 | |
| 345019 | 632981201104 | DC - Norte | 79DC27A018210240 | RODRIGUEZ PEREZ J CONCEPCION | NORIA 111 EJIDO NUMANCIA | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 64 | 64 | 11,063 | 32 | 6,680 | 6,680 | $0 | $6,681 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7123566667 | -103.59679 | Oct 29 2024 al Nov 27 2024 | $6,681.00 | [email protected] | 8711893474 | ||
| 99530 | 8190706649 | DA - BajaCalifornia | 79DA17A014090430 | MUNICIPIO DE LOS CABOS | PLAYA CARACOLES SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 60 | 60 | 1,382 | 4 | 5,760 | 5,760 | $922 | $6,681 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 22.8990816667 | -109.9468616667 | Oct 23 2024 al Nov 25 2024 | $6,681.00 | [email protected] | 6241467600 | ||
| 614349 | 63001265689 | DP - Bajio | 66DP07F016610540 | SUPERSERVICIO BLVD AUSTRI SACV | HIERRO 301 ESQUINA | LEON | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,544 | 5 | 5,219 | 5,219 | $835 | $6,681 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.1412066667 | -101.70231 | Nov 7 2024 al Dec 6 2024 | $6,681.00 | [email protected] | 4777582829 | ||
| 442332 | 546110709580 | DB - Noroeste | 74DB10A017400310 | GOB ESC SECUNDARIA SNTE 53 | BENITO JUAREZ S N M HIDALGO | CULIACAN | Sinaloa | 65 | GDMTH | 66 | 66 | 2,000 | 6 | 5,760 | 5,760 | $922 | $6,681 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8064066667 | -107.3729566667 | Nov 20 2024 al Dec 18 2024 | $6,681.00 | [email protected] | [email protected] | 6678464226 | |
| 629469 | 76131008011 | DP - Bajio | 66DP09B016690820 | IMPORTADORA MAQRO S DE RL CV | PRIV CONCORDIA 4 CP 76150 | QUERETARO | QUERETARO | 68 | GDMTH | 44 | 44 | 1,694 | 5 | 5,388 | 5,388 | $862 | $6,681 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.6034666667 | -100.4162966667 | Nov 7 2024 al Dec 6 2024 | $6,681.00 | [email protected] | [email protected] | 4422177396 | |
| 357599 | 647190501217 | DC - Norte | 77DC04B017740700 | MEXIAMORA INMOBILIARIA SA DE C | EJERCITO NAL 7695 G AC | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,250 | 6 | 6,131 | 6,131 | $490 | $6,681 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7018683333 | -106.4151733333 | Oct 25 2024 al Nov 25 2024 | $6,681.00 | [email protected] | 6565245300 | ||
| 150500 | 181830600391 | DF - CentroOccidente | 76DF40C517230031 | GRUPO CHAMIZAL | CAMINO COL E ZAPATA | YURECUARO | MICHOACAN | 9A | GDMTH | 65 | 65 | 9,472 | 24 | 6,682 | 6,682 | $0 | $6,681 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.32419 | -102.2680466667 | Oct 23 2024 al Nov 25 2024 | $6,681.00 | [email protected] | 3521053045 | ||
| 566505 | 246140605131 | DV - CentroOriente | 78DV05B337841650 | CENTRO MUELLERO D I SA DE CV | C EMILIANO ZAPATA 117 | SAN FCO. OCOTLAN | PUEBLA | 68 | GDMTH | 41 | 41 | 1,500 | 4 | 5,760 | 5,760 | $922 | $6,681 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.13839833 | -98.2662 | Oct 28 2024 al Nov 27 2024 | $6,681.00 | [email protected] | [email protected] | [email protected] | 2222106366 |
| 394478 | 803060100298 | DW - Peninsular | 64DW07D079000043 | RADIOMOVIL DIPSA SA DE CV | C 22 N 111 A MZ 11 YAXCABA | YOKDZONOT | YUCATAN | 67 | GDMTH | 12 | 15 | 1,730 | 5 | 5,760 | 5,760 | $922 | $6,681 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5475366667 | -88.8279683333 | Nov 5 2024 al Dec 5 2024 | $6,681.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 543476 | 417120800866 | DD - GolfoNorte | 83DD12D072130610 | ENSENANZA E INVEST SUPERIOR AC | AVE SAN AGUSTIN 608 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,738 | 5 | 5,760 | 5,760 | $922 | $6,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650593 | -100.343107 | Oct 31 2024 al Nov 30 2024 | $6,681.00 | [email protected] | 8183969723 | ||
| 460025 | 351030403221 | DD - GolfoNorte | 83DD19D010190057 | LOPEZ VILLARREAL MA CRISTINA | PINON 310 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 74 | GDMTH | 40 | 40 | 1,815 | 5 | 5,760 | 5,760 | $922 | $6,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.48796 | -100.95406 | Oct 31 2024 al Nov 30 2024 | $6,681.00 | [email protected] | [email protected] | 8444322338 | |
| 485488 | 375930200127 | DD - GolfoNorte | 78DD12B017810660 | PAN Y PAST REGIOMONTANA SA CV | S DE MAZATLAN 5431 CP64150 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 102 | 110 | 23,440 | 60 | 57,595 | 57,595 | $9,215 | $66,809 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7313416667 | -100.3690266667 | Oct 28 2024 al Nov 27 2024 | $66,809.00 | [email protected] | NULL | ||
| 347911 | 640120302115 | DC - Norte | 82DC27M018230013 | TRASGO AVICOLA S DE RL DE CV | CARR MAPIMI LA ZARCA KM 29 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 1,100 | 1,100 | 188,559 | 460 | 530,217 | 530,217 | $84,835 | $668,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.843943 | -103.912955 | Oct 31 2024 al Nov 30 2024 | $668,074.00 | [email protected] | [email protected] | [email protected] | 8717500293 |
| 628045 | 75120403371 | DP - Bajio | 67DP08Y019980115 | JUNTA MPAL DE AGUA POT Y ALC C | PLANTA CAMINO REAL 312 C AL TA | CELAYA | GUANAJUATO | 68 | GDMTH | 60 | 60 | 14,382 | 36 | 40,947 | 40,947 | $6,552 | $66,805 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.53777 | -100.88387 | Nov 8 2024 al Dec 9 2024 | $66,805.00 | [email protected] | [email protected] | 4611597100 | |
| 596597 | 52061006532 | DP - Bajio | 82DP06H018230210 | FUJIKURA AUT MEX QRO SA DE CV | CARRET SAL CEL KM 86 100 | SALAMANCA | GUANAJUATO | 78 | GDMTH | 525 | 525 | 210,753 | 405 | 574,900 | 574,900 | $91,984 | $668,032 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5425783333333 | -101.12228 | Oct 31 2024 al Nov 30 2024 | $668,032.00 | [email protected] | [email protected] | [email protected] | 0 |
| 658581 | 98211004932 | DP - Bajio | 82DP52C748001010 | RED SOLUTIONS SA DE CV | CARR ESTATAL 32 ESCONDIDA KM 2 | MACARIO J GOMEZ | Aguascalientes | 78 | GDMTH | 630 | 630 | 17,588 | 43 | 57,587 | 57,587 | $9,214 | $66,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.033 | -102.2739 | Oct 31 2024 al Nov 30 2024 | $66,801.00 | [email protected] | [email protected] | [email protected] | 4499222100 |
| 617579 | 65040858908 | DP - Bajio | 82DP08A018290885 | JUNTA MPAL DE AGUA POT Y ALC C | G OBREGON CAMELIA LIND 17 | CELAYA | GUANAJUATO | 78 | GDMTH | 100 | 100 | 29,830 | 0 | 57,587 | 57,587 | $9,214 | $66,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5473283333333 | -100.823105 | Oct 31 2024 al Nov 30 2024 | $66,800.00 | [email protected] | [email protected] | 4611597100 | |
| 119562 | 20211001233 | DA - BajaCalifornia | 75DA15F010350060 | VASQUEZ MAGANA CARLOS ADRIAN | BERNARDO REYES S N 2 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,621 | 8 | 6,171 | 6,171 | $494 | $6,680 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.656175 | -115.4009016667 | Nov 21 2024 al Dec 19 2024 | $6,680.00 | NULL | NULL | NULL | 6864163777 |
| 530972 | 413051105918 | DD - GolfoNorte | 79DD03C017020700 | MULTIVIAS LOGISTICAS SA CV | CARR L P NEGRAS KM 20 5 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 50 | 70 | 2,280 | 6 | 6,185 | 6,185 | $495 | $6,680 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.6038283333 | -99.65813 | Oct 29 2024 al Nov 28 2024 | $6,680.00 | [email protected] | [email protected] | 8678901010 | |
| 597546 | 53010957148 | DP - Bajio | 80DP06J840010010 | MPIO SILAO | MEDIO SITIO | MEDIO SITIO | GUANAJUATO | 5A | PB | 4 | 4 | 1,305 | 0 | 5,758 | 5,758 | $921 | $6,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,680.00 | [email protected] | [email protected] | 4727220110 | |
| 709162 | 306011100190 | DG - CentroSur | 84DG41H108341100 | H AYUNTAMIENTO F049 | A P HUEMETLA | JOCOTITLAN | ESTADO DE MEXICO | 5A | PB | 9 | 8 | 1,141 | 0 | 5,758 | 5,758 | $921 | $6,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,680.00 | [email protected] | [email protected] | 7121220333 | |
| 699442 | 282740500011 | DG - CentroSur | 80DG11P030800120 | MUNICIPIO DE TECOANAPA | EL LIMON GRO | TECOANAP C056 | GUERRERO | 5A | PB | 4 | 4 | 1,141 | 0 | 5,758 | 5,758 | $921 | $6,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,680.00 | [email protected] | [email protected] | 7454550097 | |
| 119873 | 20860976332 | DA - BajaCalifornia | 61DA15F010720170 | H AYUNTO DE MEXICALI | CALZ JUSTO SIERRA Y BRASIL SEM | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 2,064 | 0 | 6,185 | 6,185 | $495 | $6,680 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6658578 | -115.4525096 | Oct 31 2024 al Nov 29 2024 | $6,680.00 | NULL | NULL | NULL | 6865581600 |
| 718915 | 326900900042 | DG - CentroSur | 80DG91G110050045 | LA UNION DE ISIDORO MONTES DE | ALUM PUB EL TIBOR 080722 | LA UNION | GUERRERO | 5A | PB | 4 | 3 | 1,141 | 0 | 5,758 | 5,758 | $921 | $6,680 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,680.00 | [email protected] | 7555550700 | ||
| 31842 | 694081223248 | DK - Sureste | 80DK11W4M8000040 | ALUMBRADO PUBLICO STA MA YOSOC | SANTA MARIA YOSOCANI | SAN LORENZO | OAXACA | 5A | PB | 4 | 4 | 1,284 | 0 | 5,758 | 5,758 | $921 | $6,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,680.00 | [email protected] | [email protected] | 9541575128 | |
| 647019 | 84011000125 | DP - Bajio | 65DP10A016590160 | SANCHEZ MEDINA RAUL | BOULEVARD SALVAT 406 | SALVATIERRA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,371 | 4 | 5,219 | 5,219 | $835 | $6,680 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.2177083333 | -100.8784083333 | Nov 6 2024 al Dec 5 2024 | $6,680.00 | [email protected] | 4611243720 | ||
| 77932 | 873160303330 | DJ - Oriente | 77DJ14B017701360 | SERV DE CAL VERACRUZANOS SACV | BLV CORDOBA FORTIN 4201 C | CORDOBA | VERACRUZ | 68 | GDMTH | 22 | 22 | 1,842 | 5 | 5,758 | 5,758 | $921 | $6,680 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.9015983333 | -96.9591816667 | Oct 23 2024 al Nov 25 2024 | $6,680.00 | [email protected] | [email protected] | [email protected] | 2717361451 |
| 410732 | 520200706751 | DB - Noroeste | 76DB01A017604440 | DESARROLLO CANORAS SA CV | SILVESTRE REVUELTAS SN 0 | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,521 | 0 | 5,758 | 5,758 | $921 | $6,680 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.076825 | -111.0132283333 | Oct 23 2024 al Nov 22 2024 | $6,680.00 | [email protected] | [email protected] | 6622181000 | |
| 398966 | 810121109702 | DW - Peninsular | 83DW22A017910690 | FRACC RIVIERA CANCUN S RL CV | C 26 MZ 56 LT 1 DEPTO 103 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 11 | 11 | 1,579 | 4 | 5,637 | 5,637 | $902 | $6,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6341266666667 | -87.0708716666667 | Oct 31 2024 al Nov 30 2024 | $6,680.00 | [email protected] | [email protected] | 9982873540 | |
| 121212 | 21170502857 | DA - BajaCalifornia | 69DA16A012220205 | ESC PRIM JOSEFA ORTIZ DE DOMIN | AV LIBERTAD S N | SAN LUIS | SONORA | 61 | GDMTH | 89 | 89 | 2,720 | 7 | 6,185 | 6,185 | $495 | $6,680 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.46505 | -114.766485 | Nov 8 2024 al Dec 11 2024 | $6,680.00 | NULL | NULL | NULL | 6535397600 |
| 699527 | 283000700292 | DG - CentroSur | 80DG11RA80050041 | H AYUNTAMIENTO MPAL C029 | ALUMB PUB XOCOMANATLAN 150928 | CHILPANCINGO | GUERRERO | 5A | PB | 3 | 3 | 1,141 | 0 | 5,758 | 5,758 | $921 | $6,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,680.00 | [email protected] | [email protected] | [email protected] | 7474715653 |
| 716695 | 322970601578 | DG - CentroSur | 80DG91E018010059 | MUNICIPIO DE COYUCA DE BENITEZ | ALUM PUB EL AGUACATE | COYUCA DE BENITEZ | GUERRERO | 5A | PB | 3 | 3 | 1,141 | 0 | 5,758 | 5,758 | $921 | $6,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,680.00 | [email protected] | 7814529357 | ||
| 717985 | 325931200395 | DG - CentroSur | 80DG91B010810200 | MUNICIPIO DE PETATLAN GRO | ALUMB PUBLICO EL PALOMAR | PETATLAN | GUERRERO | 5A | PB | 4 | 3 | 1,141 | 0 | 5,758 | 5,758 | $921 | $6,680 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,680.00 | NULL | NULL | NULL | 7585382019 |
| 548279 | 420231201245 | DD - GolfoNorte | 78DD11H026690315 | BBVA MEXICO SA INSTITUCION | ENT ESTACION LAGRANGE301 10 11 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,688 | 5 | 5,759 | 5,759 | $921 | $6,680 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.73703 | -100.252841666667 | Oct 28 2024 al Nov 27 2024 | $6,680.00 | [email protected] | 8126213079 | ||
| 605371 | 59800601244 | DP - Bajio | 65DP07B015650100 | AGROP EL TEPOZAN S DE PRR | RANCHO EL TERRERO | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 67 | 67 | 1,891 | 5 | 5,758 | 5,758 | $921 | $6,680 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.3300866667 | -101.87167 | Nov 6 2024 al Dec 5 2024 | $6,680.00 | [email protected] | [email protected] | 3521254306 | |
| 328898 | 610020501521 | DC - Norte | 76DC22C017920120 | PENIAL AGRO SPR DE RL | PP LOMA BONITA | PARRAS | COAHUILA | 9M | GDMTH | 35 | 35 | 1,910 | 6 | 6,680 | 6,680 | $0 | $6,680 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.636815 | -101.97584 | Oct 23 2024 al Nov 22 2024 | $6,680.00 | [email protected] | 8712100146 | ||
| 368848 | 779100200381 | DW - Peninsular | 70DW01M137090370 | DUARTE GONZALEZ TERESITA | CARRET DZITYA CHEUMAN PARC 51 | DZITYA | YUCATAN | 67 | GDMTH | 10 | 10 | 1,665 | 5 | 5,707 | 5,707 | $913 | $6,680 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0609716667 | -89.6868083333 | Nov 13 2024 al Dec 13 2024 | $6,680.00 | 9991292231 | |||
| 34011 | 700000101186 | DK - Sureste | 80DK12F040100100 | H AYUNTAMIENTO SAN MARCOS | A P NUEVA VISTA HERMOSA | VISTA HERMOSA LAZARO | OAXACA | 5A | PB | 4 | 4 | 1,284 | 0 | 5,758 | 5,758 | $921 | $6,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,680.00 | [email protected] | 9535226004 | ||
| 129247 | 156121000725 | DF - CentroOccidente | 71DF07A011041400 | RADIOMOVIL DIPSA SA DE CV | LOMA COLOMBIANA L 11 MZN 6 | MORELIA | MICHOACAN | 68 | GDMTH | 14 | 14 | 2,127 | 6 | 5,741 | 5,741 | $919 | $6,680 | 2024-11-19 00:00:00 | 2024-12-16 00:00:00 | 19.75755 | -101.21035 | Nov 19 2024 al Dec 16 2024 | $6,680.00 | [email protected] | [email protected] | 3336691020 | |
| 365802 | 775170100958 | DW - Peninsular | 65DW01G066520590 | GRUPO CONSTRUCTOR E INMOBILIAR | KM24 TAB CAT | SN IGNACIO | YUCATAN | 67 | GDMTH | 25 | 25 | 1,624 | 5 | 5,759 | 5,759 | $921 | $6,680 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1828633333 | -89.6241016667 | Nov 6 2024 al Dec 6 2024 | $6,680.00 | [email protected] | 9993880030 | ||
| 225536 | 938080500139 | DU - GolfoCentro | 80DU06GE31000010 | MUNICIPIO DE ARROYO SECO QRO | EL SABINO ARROYO SECO | EL SABINO, ARROYO SECO, QRO | QUERETARO | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | [email protected] | [email protected] | 4878742111 | |
| 387585 | 793190900444 | DW - Peninsular | 74DW04F397410062 | APARICIO ALFARO MARIA CANDELAR | CARRET ESA VILLA KM 8 5 S N S | NUEVO PROGRESO 2 | CAMPECHE | 9C | GDMTH | 30 | 30 | 480 | 2 | 668 | 668 | $0 | $668 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.616905 | -90.829555 | Nov 20 2024 al Dec 19 2024 | $668.00 | [email protected] | 9818291388 | ||
| 279300 | 502920814471 | DX - Jalisco | 80DX12J010110410 | AYTO DE TEPIC | GAVIOTAS Y CALANDRIAS | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 112 | 0 | 576 | 576 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5260483333 | -104.9260933333 | Oct 31 2024 al Nov 30 2024 | $668.00 | [email protected] | [email protected] | [email protected] | 3112126900 |
| 634629 | 78030700723 | DP - Bajio | 70DP09G677190495 | BARBABOSA GARCIA ANTONIO | RCHO LOS LEONES | SAN RAFAEL | QUERETARO | 9M | GDMTH | 60 | 60 | 42 | 1 | 668 | 668 | $0 | $668 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7637366667 | -100.2622333333 | Nov 13 2024 al Dec 13 2024 | $668.00 | [email protected] | [email protected] | 4421401811 | |
| 228614 | 943011100581 | DU - GolfoCentro | 80DU07B018010090 | MUNICIPIO DE TANCNAHUITZSLP | COMUNIDAD LA LOMA | TANCANHUITZ | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4823670066 |
| 268809 | 478060500158 | DX - Jalisco | 76DX07H020010180 | POZO EL CEDRITO | E ZAPATA AL FINAL | TEOCUITATLAN | JALISCO | 9C | GDMTH | 84 | 84 | 413 | 2 | 667 | 667 | $0 | $668 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1311733333 | -103.30778 | Oct 23 2024 al Nov 22 2024 | $668.00 | [email protected] | [email protected] | [email protected] | 0 |
| 719372 | 327990515700 | DG - CentroSur | 79DG81H018000025 | MUNICIPIO DE SAN MARCOS GRO | A P ZOCALO SAN MARCOS | SAN MARCOS | GUERRERO | 5A | PB | 10 | 10 | 108 | 0 | 575 | 575 | $92 | $668 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7975844 | -99.3903595 | Oct 25 2024 al Nov 26 2024 | $668.00 | NULL | NULL | NULL | NULL |
| 451597 | 552980102354 | DB - Noroeste | 82DB15A018270020 | HORT DEL DSTO SC DE RL CV | P 69 34 EMP ESPARR C 4 Y AV W | CABORCA | Sonora | 75 | GDMTH | 444 | 444 | 0 | 0 | 574 | 574 | $46 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.651054 | -112.192848 | Oct 31 2024 al Nov 30 2024 | $668.00 | [email protected] | [email protected] | [email protected] | 6373721104 |
| 208917 | 926970702563 | DU - GolfoCentro | 80DU05A016011900 | MUNICIPIO DE SAN LUIS POTOSI | FCO C TORRES FTE 635 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1918166666667 | -101.000553333333 | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4448159288 |
| 219929 | 931940808611 | DU - GolfoCentro | 80DU05B018034610 | MUNICIPIO DE SAN LUIS POTOSI | CAM VJO A PEDRERA FTE 999 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1137933333 | -100.963915 | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4448159288 |
| 674076 | 112150505979 | DP - Bajio | 62DP53BD26290060 | HILARIO DOMINGUEZ CORTEZ | POZO MINA 1 SAN TADEO | CHICHIMEQUILLAS,FLLO. ZAC. | Zacatecas | 9M | GDMTH | 12 | 12 | 5 | 1 | 668 | 668 | $0 | $668 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 23.4259116667 | -102.6437783333 | Nov 1 2024 al Dec 2 2024 | $668.00 | [email protected] | NULL | ||
| 196641 | 906050401218 | DU - GolfoCentro | 80DU01F558010010 | MUNICIPIO DE PUEBLO VIEJO | ALUM PUBLICO EJ LADRILLERA | EJIDO LADRILLERA | VERACRUZ | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | NULL |
| 212260 | 929110508173 | DU - GolfoCentro | 80DU05D528010900 | MUNICIPIO VILLA DE ZARAGOZA | POBLADO OJO DE AGUA | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4441742204 |
| 220970 | 932130701094 | DU - GolfoCentro | 80DU05G028013770 | MUNICIPIO MEXQUITIC DE CARMONA | CARR SLP AHU SN POSTE B 569513 | MEXQUITIC | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3671616667 | -101.170295 | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | NULL |
| 455725 | 559960703011 | DB - Noroeste | 70DB33F027020230 | ALEJANDRO TAUTIMER BUSTAMANTE | U R EL POZO | COLONIA RUSBAYO | Sonora | 9C | GDMTH | 14 | 14 | 803 | 3 | 668 | 668 | $0 | $668 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.9007766667 | -109.2594483333 | Nov 12 2024 al Dec 11 2024 | $668.00 | NULL | NULL | NULL | NULL |
| 279611 | 504010403705 | DX - Jalisco | 75DX15T021120120 | EUROCAVSA SA DE CV | AV VALLARTA 5500 A | ZAPOPAN | JALISCO | 68 | GDMTH | 33 | 40 | 866 | 3 | 3,056 | 3,056 | $489 | $668 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6815883333 | -103.4331966667 | Nov 21 2024 al Dec 20 2024 | $668.00 | [email protected] | [email protected] | [email protected] | 0 |
| 158019 | 188021004765 | DF - CentroOccidente | 69DF55B701110050 | CUAUHTEMOC TORRES GODINEZ | KM 3 CARR TENACATITA LA ROSA | EL REBALSITO | Jalisco | 9M | GDMTH | 40 | 40 | 5 | 1 | 669 | 669 | $0 | $668 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.32726 | -104.88454 | Nov 13 2024 al Dec 12 2024 | $668.00 | 3153515121 | |||
| 209220 | 926991107274 | DU - GolfoCentro | 80DU05A016010160 | MUNICIPIO DE SAN LUIS POTOSI | AND 4FTE ED A 1 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4448159288 |
| 218181 | 931030905656 | DU - GolfoCentro | 80DU05B018034675 | MUNICIPIO DE SAN LUIS POTOSI | 2A PRIV HERNAN CORTES FTE 640 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.117045 | -100.9700816667 | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4448159288 |
| 51781 | 757090801060 | DK - Sureste | 80DK03L3B9000010 | MUNICIPIO DE CHANAL CHIS | ALUMB PUBLICO TZAJALNICH | TZAJALNICH | CHIAPAS | 5A | PB | 1 | 0 | 121 | 0 | 576 | 576 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | [email protected] | 0 | ||
| 470598 | 361191201828 | DD - GolfoNorte | 76DD18E017130200 | PRESIDENCIA MUNICIPAL MVA | ELSA HDZ DE LAS FUENTES SN | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 130 | 0 | 575 | 575 | $92 | $668 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9331633333333 | -101.380695 | Oct 24 2024 al Nov 25 2024 | $668.00 | [email protected] | 8666492800 | ||
| 676166 | 113030450697 | DP - Bajio | 80DP53C315500041 | MPIO HUEJUQUILLA EL ALTO | FTE 20 DE NOV LOS CEDROS | HUEJUQUILLA JAL | Jalisco | 5A | PB | 0 | 0 | 123 | 0 | 576 | 576 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6342783333333 | -103.827288333333 | Oct 31 2024 al Nov 30 2024 | $668.00 | [email protected] | 4579837764 | ||
| 717641 | 324910200666 | DG - CentroSur | 80DG91C010350600 | MPIO DE TECPAN DE GALEANA GRO | ALUMB PUBLICO EL PANTANO | COL. CENTRO | GUERRERO | 5A | PB | 1 | 0 | 108 | 0 | 575 | 575 | $92 | $668 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $668.00 | [email protected] | 7424253950 | ||
| 15690 | 665111201597 | DK - Sureste | 80DK19A360050010 | H AYUNTAMIENTO DE CATAZAJA | ALUM PUBLICO EJ SERRANAL | EL SERRANAL | CHIAPAS | 5A | PB | 1 | 0 | 121 | 0 | 576 | 576 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $668.00 | [email protected] | 9163660174 | ||
| 463952 | 354100500465 | DD - GolfoNorte | 79DD19F017930470 | MUNICIPIO DE SALTILLO COAHUILA | CALLE 29 | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 130 | 0 | 575 | 575 | $92 | $668 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3943516667 | -100.9540016667 | Oct 29 2024 al Nov 28 2024 | $668.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 719185 | 327021109885 | DG - CentroSur | 80DG81H018000540 | MUNICIPIO DE SAN MARCOS GRO | A P BARRANCA PRI | SAN MARCOS | GUERRERO | 5A | PB | 0 | 0 | 108 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | NULL |
| 659794 | 99051150267 | DP - Bajio | 80DP52DD25500010 | MPIO NOCHISTLAN DE MEJIA | LA MAGDALENA | LA MAGDALENA | Zacatecas | 5A | PB | 0 | 0 | 123 | 0 | 576 | 576 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | [email protected] | 3467130229 | ||
| 719188 | 327021109915 | DG - CentroSur | 80DG81H018000550 | MUNICIPIO DE SAN MARCOS GRO | A P EL PACIFICO | SAN MARCOS | GUERRERO | 5A | PB | 0 | 0 | 108 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | NULL |
| 51797 | 757111000461 | DK - Sureste | 80DK03L2Q9000010 | MPIO DE AMATENANGO DEL VALLE | ALUMBRADO PUB EL SACRIFICIO | EL SACRIFICIO | CHIAPAS | 5A | PB | 1 | 0 | 121 | 0 | 576 | 576 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | [email protected] | [email protected] | [email protected] | 9926554007 |
| 215126 | 929970706991 | DU - GolfoCentro | 80DU05D018012090 | MUNICIPIO DE SAN LUIS POTOSI | MARIANO JIMENEZ FTE 444 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.117845 | -101.04987 | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4448159288 |
| 215127 | 929970707017 | DU - GolfoCentro | 80DU05D018012845 | MUNICIPIO DE SAN LUIS POTOSI | FRANCISCO VILLA FTE 195 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.118655 | -101.0478117 | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4448159288 |
| 667994 | 108850600177 | DP - Bajio | 76DP52N507500040 | QUEZADA GALLARDO SERGIO ARMAND | EX HDA LA PUNTA POTRERO NUEVO | LA PASCUALA, JAL | Jalisco | 9A | GDMTH | 18 | 18 | 964 | 3 | 669 | 669 | $0 | $668 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.78929 | -101.9719333333 | Oct 23 2024 al Nov 22 2024 | $668.00 | [email protected] | 4499940041 | ||
| 111452 | 16030807247 | DA - BajaCalifornia | 62DA15A010476500 | H AYUNTO DE MEXICALI SEMAFORO | HECTOR TERAN CATARATAS NIAGARA | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 187 | 0 | 618 | 618 | $49 | $668 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6130758 | -115.488939 | Nov 1 2024 al Dec 2 2024 | $668.00 | NULL | NULL | NULL | NULL |
| 210013 | 928001000619 | DU - GolfoCentro | 80DU05E018010689 | APH AYTO VILLA DE REYES | EL ALAMO POSTE NO 2 | VILLA DE REYES | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8316883333 | -101.1531133333 | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | NULL |
| 688481 | 124060555681 | DP - Bajio | 70DP58C587000600 | RODRIGUEZ BAEZ ALBERTO | RANCHO EL SEIS | VILLA GONZALEZ ORTEGA | Zacatecas | 9M | GDMTH | 1 | 1 | 17 | 1 | 668 | 668 | $0 | $668 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4995633333 | -101.9210966667 | Nov 13 2024 al Dec 13 2024 | $668.00 | [email protected] | 4969654101 | ||
| 217700 | 930970407097 | DU - GolfoCentro | 80DU05C018012040 | MUNICIPIO DE SAN LUIS POTOSI | BELEN FTE 431 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1398383333 | -100.9281883333 | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4448159288 |
| 82790 | 886160102941 | DJ - Oriente | 75DJ06M017510070 | COLONOS LOMAS DEL SOL ALVARADO | CTO GRANADA MZA 27 28 | BOCA DEL RIO | VERACRUZ | 5A | PB | 7 | 7 | 116 | 0 | 576 | 576 | $92 | $668 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.0664083333 | -96.0681733333 | Nov 21 2024 al Dec 20 2024 | $668.00 | [email protected] | [email protected] | 2296880140 | |
| 211562 | 929040307761 | DU - GolfoCentro | 80DU05DV78010525 | MUNICIPIO VILLA HIDALGO | AZTECA FTE AL 300 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4860633333333 | -100.605095 | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4868552027 |
| 513647 | 395081201034 | DD - GolfoNorte | 32DD06A073043040 | PROD ARBOLES Y PALMAS LOS ENCI | CUATRO CAMINOS SN | MONTEMORELOS | NUEVO LEON | 9C | PB | 5 | 5 | 927 | 0 | 667 | 667 | $0 | $668 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 25.154615 | -99.8468316667 | Oct 17 2024 al Dec 17 2024 | $668.00 | [email protected] | [email protected] | 8261010101 | |
| 211314 | 929020207484 | DU - GolfoCentro | 80DU05D028020310 | MUNICIPIO DE SOLEDAD DE G S | BENITO JUAREZ FTE 25 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4441510428 |
| 682098 | 119041150308 | DP - Bajio | 80DP53K065500070 | MPIO CHALCHIHUITES A P | 050822 B EL TEJON PIEDRAS AZU | JOSE MA MORELOS | Zacatecas | 5A | PB | 0 | 0 | 123 | 0 | 576 | 576 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.445955 | -103.913131666667 | Oct 31 2024 al Nov 30 2024 | $668.00 | [email protected] | 4579380304 | ||
| 704633 | 296070436627 | DG - CentroSur | 14DG35D015148260 | CRUZ GONZALEZ RAFAEL | ALUMBRADO PUBLICO ETAPA 2 | YAUTEPEC | MORELOS | 5A | PB | 4 | 3 | 102 | 0 | 576 | 576 | $92 | $668 | 2024-06-07 00:00:00 | 2024-08-08 00:00:00 | 18.8882989 | -99.0491008 | Jun 7 2024 al Aug 8 2024 | $668.00 | NULL | NULL | NULL | NULL |
| 450428 | 552130502311 | DB - Noroeste | 82DB15A018270210 | GRUPO JOSE EDUARDO FIMBRES MUR | REGION LA CALERA CABORCA | CABORCA | Sonora | 75 | GDMTH | 175 | 175 | 0 | 0 | 574 | 574 | $46 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.664473 | -112.193241 | Oct 31 2024 al Nov 30 2024 | $668.00 | [email protected] | [email protected] | [email protected] | 6373720087 |
| 206462 | 925110400784 | DU - GolfoCentro | 80DU04EE43200020 | AP H AYTO DE AHUALULCO | CANON DE LA YERBABUENA | CANON DE LA YERBABUENA | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | NULL |
| 218494 | 931091106918 | DU - GolfoCentro | 80DU05A016016395 | MUNICIPIO DE SAN LUIS POTOSI | LOS TULIPANES FTE 133 A | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1740866667 | -101.0224316667 | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4448159288 |
| 405120 | 520020417131 | DB - Noroeste | 05DB01A010543265 | ALUMBRADO PUBLICO DE HILLO S18 | CDA RINCON DEL MARQUEZ S N | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 123 | 0 | 576 | 576 | $92 | $668 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 29.0269761 | -110.944002 | Sep 2 2024 al Oct 31 2024 | $668.00 | [email protected] | 9992895040 | ||
| 626308 | 73870601198 | DP - Bajio | 77DP08V019990962 | MARIA D LOS ANGELES GEREZ MALO | KM 13 5 CARR SMA DOLORES HGO | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 9 | 9 | 5 | 1 | 668 | 668 | $0 | $668 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.024935 | -100.7860833333 | Oct 24 2024 al Nov 25 2024 | $668.00 | [email protected] | [email protected] | [email protected] | 4151852070 |
| 700041 | 284980201552 | DG - CentroSur | 80DG51A135130150 | H AYUNTAMIENTO MPAL C037 P D9 | ALUMB PUBLICO TECOCIAPAN GRO | IXCATEOPAN | GUERRERO | 5A | PB | 1 | 0 | 108 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 0 |
| 103818 | 10090208581 | DA - BajaCalifornia | 09DA08A051531490 | MUNICIPIO DE ENSENADA | C PRIVADA ARMANDO SANCHEZ S N | EJ FRANCISCO ZARCO | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 166 | 0 | 619 | 619 | $50 | $668 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 31.9613116667 | -116.6376483333 | Sep 4 2024 al Nov 6 2024 | $668.00 | [email protected] | 6461723405 | ||
| 215436 | 930000507056 | DU - GolfoCentro | 80DU05C028013020 | MUNICIPIO DE SOLEDAD DE G S | LINO GOMEZ FTE 58 A | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1452433333 | -100.9305883333 | Oct 31 2024 al Nov 30 2024 | $668.00 | [email protected] | 4441288960 | ||
| 130196 | 156961102642 | DF - CentroOccidente | 04DF07K734551120 | GARCIA DIAZ JESUS | QUERETANILLO | QUERETANILLO | MICHOACAN | 9 | PB | 2 | 2 | 215 | 0 | 668 | 668 | $0 | $668 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 19.5517516 | -100.9178609 | Oct 8 2024 al Dec 5 2024 | $668.00 | [email protected] | 4430000000 | ||
| 207768 | 926121202361 | DU - GolfoCentro | 80DU05A016030360 | MUNICIPIO DE SAN LUIS POTOSI | EL RINCONCITO FTE 215 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4448159288 |
| 116889 | 18881202758 | DA - BajaCalifornia | 62DA15F010730010 | H AYNTO D MXLI`SEMAFORO | CALZ INDEPENDENCIA Y R CULIACA | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 187 | 0 | 618 | 618 | $49 | $668 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6389983 | -115.432005 | Nov 1 2024 al Dec 2 2024 | $668.00 | NULL | NULL | NULL | 6865577640 |
| 272538 | 487950604880 | DX - Jalisco | 80DX12A010110270 | AYTO DE TEPIC | CALLE J COL 15 DE MAYO | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 112 | 0 | 576 | 576 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4759166666667 | -104.890175 | Oct 31 2024 al Nov 30 2024 | $668.00 | [email protected] | 3112132386 | ||
| 208797 | 926970104984 | DU - GolfoCentro | 80DU05A016010041 | MUNICIPIO DE SAN LUIS POTOSI | SAN DAVID FTE 116 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1932239 | -100.9996291 | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4448159288 |
| 208802 | 926970204296 | DU - GolfoCentro | 80DU05A016011015 | MUNICIPIO DE SAN LUIS POTOSI | SAN CARLOS FTE 370 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4448159288 |
| 597926 | 53111100132 | DP - Bajio | 79DP06J017910050 | MUNICIPIO DE SILAO | FRACC VILLAS DE SAN BERNARDO | SILAO | GUANAJUATO | 5A | GDMTH | 2 | 2 | 37 | 1 | 576 | 576 | $92 | $668 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9396483333 | -101.44566 | Oct 28 2024 al Nov 27 2024 | $668.00 | [email protected] | [email protected] | 4727220110 | |
| 257712 | 459150801918 | DX - Jalisco | 80DX04C753000325 | MUNICIPIO DE TAPALPA JALISCO | RAUL QUINTERO Y LOMA BONITA | TAPALPA | JALISCO | 5A | PB | 1 | 0 | 112 | 0 | 576 | 576 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9423879 | -103.7603659 | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | NULL |
| 394164 | 802160400187 | DW - Peninsular | 67DW07C656700050 | VELAZQUEZ VAZQUEZ ALBERTA | KM 1 SANTA ANA | LA LIBERTAD | QUINTANA ROO | 9C | GDMTH | 17 | 17 | 863 | 3 | 668 | 668 | $0 | $668 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.2487816667 | -87.7622533333 | Nov 8 2024 al Dec 10 2024 | $668.00 | [email protected] | [email protected] | 9861009402 | |
| 33726 | 698030110967 | DK - Sureste | 80DK12C520100010 | AG MPAL AMATEPEC MPIO ZACATEPE | ALUMBRADO PUBLICO AMATEPEC | SANTA MARIA AMATEPEC | OAXACA | 5A | PB | 1 | 0 | 121 | 0 | 576 | 576 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $668.00 | [email protected] | 9531338875 | ||
| 202433 | 920060200582 | DU - GolfoCentro | 80DU03J018010500 | ALUMBRADO PUBLICO | EJ EL REALITO | 0001 TULA | TAMAULIPAS | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 8323260046 |
| 207811 | 926140305901 | DU - GolfoCentro | 80DU05A016010011 | MUNICIPIO DE SAN LUIS POTOSI | HUIZACHILLO SN T 569837 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.199335 | -100.99653 | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4448159288 |
| 216263 | 930121201167 | DU - GolfoCentro | 80DU05C018030150 | MUNICIPIO DE SAN LUIS POTOSI | LISBOA FTE 851 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4448159288 |
| 246471 | 444081101995 | DX - Jalisco | 84DX15Z020080060 | FARMACIA GUADALAJARA SA CV | PROL AV MNO OTERO 1710 | ZAPOPAN | JALISCO | 68 | GDMTH | 67 | 67 | 0 | 0 | 380 | 380 | $61 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6294666667 | -103.4548916667 | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 3336319015 |
| 216266 | 930121201264 | DU - GolfoCentro | 80DU05C018030180 | MUNICIPIO DE SAN LUIS POTOSI | REAL DE PINOS FTE AL 124 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4448159288 |
| 394196 | 802180100961 | DW - Peninsular | 66DW07C202010250 | BAAS CHUC FIDEL | KM5 200 CARRT KKIN IDEAL | VICENTE GUERRERO | QUINTANA ROO | 9C | GDMTH | 37 | 37 | 886 | 3 | 668 | 668 | $0 | $668 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.05359 | -87.492985 | Nov 7 2024 al Dec 9 2024 | $668.00 | [email protected] | 9841055473 | ||
| 204247 | 921971102371 | DU - GolfoCentro | 80DU04A123200040 | MUNICIPIO DE MATEHUALA | TANQUE COLORADO | TANQUE COLORADO | San Luis Potosi | 5A | PB | 1 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | [email protected] | 4888820063 | ||
| 33241 | 697121092744 | DK - Sureste | 10DK12B300300200 | GUERRERO PACHECO FLORENTINO J | RANCHO EL LIRIO | STGO HUAJOLOTITLAN | OAXACA | 9 | PB | 2 | 2 | 215 | 0 | 667 | 667 | $0 | $668 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 17.8339067 | -97.721695 | Oct 8 2024 al Dec 6 2024 | $668.00 | [email protected] | 9530000000 | ||
| 695772 | 133040855653 | DP - Bajio | 33DP58M833310175 | BARRAGAN ACOSTA GABRIEL | RANCHO EL JAGUEY | ESTANCIA JESUS MARIA | Zacatecas | 9A | GDMTH | 10 | 10 | 924 | 2 | 667 | 667 | $0 | $668 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.2149866667 | -103.537 | Sep 23 2024 al Nov 22 2024 | $668.00 | [email protected] | 4571000323 | ||
| 106461 | 10910403872 | DA - BajaCalifornia | 73DA08A016423800 | ESPINOZA PRECIADO SALVADOR | CALLE PARCELA 156 CARRET LA BU | ENSENADA | BAJA CALIFORNIA | 9C | PB | 25 | 25 | 902 | 0 | 669 | 669 | $0 | $668 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7030233333 | -116.6102 | Nov 20 2024 al Dec 18 2024 | $668.00 | [email protected] | [email protected] | 6461715234 | |
| 27614 | 683150500745 | DK - Sureste | 22DK09E281000020 | HERNANDEZ GONZALEZ VALENTIN EL | PARAJE LAMINITA LA LABOR | LA COMPA@IA | OAXACA | 9 | PB | 4 | 4 | 194 | 0 | 668 | 668 | $0 | $668 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 16.5492866667 | -96.8104616667 | Oct 16 2024 al Dec 16 2024 | $668.00 | [email protected] | NULL | ||
| 693987 | 128940956231 | DP - Bajio | 80DP58G630550010 | MPIO VILLANUEVA | A P OJO AGUA DEL TIGRE | OJO AGUA DEL TIGRE | Zacatecas | 5A | PB | 1 | 0 | 123 | 0 | 576 | 576 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 16104 | 666010701021 | DK - Sureste | 25DK04B090201500 | GENOVEZ BALBUENA JAIME | RANCHO LINDA VISTA KM 35 | JULIAN GRAJALES | CHIAPAS | 9 | PB | 3 | 3 | 215 | 0 | 667 | 667 | $0 | $668 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 16.4852306 | -92.9737086 | Sep 18 2024 al Nov 19 2024 | $668.00 | NULL | NULL | NULL | 9611040092 |
| 225258 | 937840700056 | DU - GolfoCentro | 80DU06C061000020 | MUNICIPIO DE TAMASOPO SLP | LA CHACA | LA CHACA | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4823870008 |
| 717809 | 325100706381 | DG - CentroSur | 80DG91C010351050 | MPIO DE TECPAN DE GALEANA GRO | ALUM PUB LA HOLA | COL. CENTRO | GUERRERO | 5A | PB | 0 | 0 | 108 | 0 | 575 | 575 | $92 | $668 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $668.00 | NULL | NULL | NULL | 7585382019 |
| 217338 | 930930806665 | DU - GolfoCentro | 80DU05C018012800 | MUNICIPIO DE SAN LUIS POTOSI | XOCHIMILCO FTE 180 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 126 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1383533333 | -100.957665 | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 4448159288 |
| 712955 | 316020601334 | DG - CentroSur | 80DG71A558010540 | MUNICIPIO DE SANTO TOMAS | ALUMBRADO PUBLICO BARBECHOS | SANTO TOMAS DE LOS PLATANOS | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 108 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | 7262624049 |
| 719099 | 327021108927 | DG - CentroSur | 80DG81H018000170 | MUNICIPIO DE SAN MARCOS GRO | A P CARIDAD | SAN MARCOS | GUERRERO | 5A | PB | 0 | 0 | 108 | 0 | 575 | 575 | $92 | $668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $668.00 | NULL | NULL | NULL | NULL |
| 155230 | 186031104838 | DF - CentroOccidente | 82DF55A050010460 | INS Y SERV AGRIC DE OCDTE SACV | KM 6 3CARRET MZO MINATITLAN | MANZANILLO | COLIMA | 78 | GDMTH | 228 | 228 | 16,602 | 41 | 53,015 | 53,015 | $8,482 | $66,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.127712 | -104.264115 | Oct 31 2024 al Nov 30 2024 | $66,799.00 | [email protected] | [email protected] | [email protected] | 3141028704 |
| 631775 | 77100304042 | DP - Bajio | 65DP09A016590980 | MOLDES RUSA SA DE CV | AV 5 DE FEBRERO 1335 INT 5 | QUERETARO | QUERETARO | 68 | GDMTH | 128 | 135 | 19,920 | 53 | 56,425 | 56,425 | $9,028 | $66,797 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6160983333 | -100.4212116667 | Nov 6 2024 al Dec 5 2024 | $66,797.00 | [email protected] | [email protected] | [email protected] | 4426294815 |
| 189681 | 574150403665 | DL - ValleMexicoNorte | 72DL10F027230050 | ALM Y ENL CORP ALCARGUS SADECV | AV RIO DE LOS REMEDIOS 5 INT 2 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 67 | 68 | 19,783 | 47 | 56,368 | 56,368 | $9,019 | $66,796 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5200266667 | -99.1189333333 | Nov 15 2024 al Dec 17 2024 | $66,796.00 | [email protected] | [email protected] | [email protected] | 5526261700 |
| 334453 | 615070702058 | DC - Norte | 82DC24A018238510 | COPPEL SA DE CV | AV NINOS HEROES 970 | H. DEL PARRAL | CHIHUAHUA | 76 | GDMTH | 161 | 161 | 19,662 | 48 | 57,560 | 57,560 | $9,210 | $66,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9351316666667 | -105.690653333333 | Oct 31 2024 al Nov 30 2024 | $66,795.00 | [email protected] | [email protected] | 6271022561 | |
| 545547 | 417980405131 | DD - GolfoNorte | 82DD12D082495508 | NAC DE ALIM Y HELADOS SA CV | SAN PEDRO SUR 200 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 633 | 1,055 | 237,461 | 424 | 575,814 | 575,814 | $92,130 | $667,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.689 | -100.47 | Oct 31 2024 al Nov 30 2024 | $667,944.00 | [email protected] | [email protected] | [email protected] | 0 |
| 9450 | 339211200674 | DN - ValleMexicoSur | 82DN40B500700013 | DISTRIBUIDORA DE TEXTILES AVAN | PASEO LOS FRAILES 103 | STGO TIANGUISTENCO DE GALEANA | ESTADO DE MEXICO | 78 | GDMTH | 410 | 410 | 220,275 | 370 | 563,659 | 563,659 | $90,185 | $667,936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.172036 | -99.47482 | Oct 31 2024 al Nov 30 2024 | $667,936.00 | [email protected] | [email protected] | [email protected] | 7225590779 |
| 157741 | 187910400251 | DF - CentroOccidente | 82DF25D440100272 | COMAPAT | POZO 1 ELBA CECILIA | TECOMAN | COLIMA | 78 | GDMTH | 75 | 75 | 16,685 | 41 | 57,580 | 57,580 | $9,213 | $66,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9238641666667 | -103.883150166667 | Oct 31 2024 al Nov 30 2024 | $66,793.00 | [email protected] | 3133246393 | ||
| 73615 | 864181003078 | DJ - Oriente | 74DJ11A017410140 | SMART PASS SA DE CV | AV TLALOC 100 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 82 | 82 | 21,280 | 56 | 57,581 | 57,581 | $9,213 | $66,793 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.1288983333 | -94.4212716667 | Nov 20 2024 al Dec 19 2024 | $66,793.00 | [email protected] | 9211129401 | ||
| 673807 | 112110602483 | DP - Bajio | 82DP53B020020225 | DIST PROD DESHIDRATADOS SA CV | CARR FLLO VALPARAISO KM 5 350 | FRESNILLO SUB-URBANO | Zacatecas | 78 | GDMTH | 105 | 105 | 17,238 | 42 | 53,009 | 53,009 | $8,481 | $66,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1729383333333 | -102.926655 | Oct 31 2024 al Nov 30 2024 | $66,792.00 | [email protected] | [email protected] | [email protected] | 4939333576 |
| 139081 | 168220501599 | DF - CentroOccidente | 82DF50A035250217 | VALADEZ ORTIZ BALBINO | BLVD CONSTITUYENTES SN | APATZINGAN | MICHOACAN | 78 | GDMTH | 131 | 131 | 17,798 | 44 | 57,555 | 57,555 | $9,209 | $66,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $66,791.00 | [email protected] | 4535340531 | ||
| 577962 | 261980401349 | DV - CentroOriente | 82DV11C010060110 | COM DE AGUA Y ALCANT DE SIST | DOM CONOCIDO PALMA GORDA MPIO | MINERAL DE LA REFORMA | HIDALGO | 78 | GDMTH | 600 | 600 | 201,103 | 381 | 568,425 | 568,425 | $90,948 | $667,900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0235266666667 | -98.757765 | Oct 31 2024 al Nov 30 2024 | $667,900.00 | [email protected] | [email protected] | [email protected] | 7717174300 |
| 492825 | 376230504156 | DD - GolfoNorte | 83DD12D012160515 | GARCIA TEJEDA BRENDA MARCELA | PASEO DINASTIA 276 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,761 | 5 | 5,757 | 5,757 | $921 | $6,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $6,679.00 | 8110440728 | |||
| 692766 | 127070450623 | DP - Bajio | 64DP58F016410420 | SERVICIOS DE SALUD DE ZACATECA | TRES CRUCES S N | JEREZ | Zacatecas | 66 | GDMTH | 44 | 44 | 1,622 | 5 | 5,343 | 5,343 | $855 | $6,679 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.6546733333 | -102.9936083333 | Nov 5 2024 al Dec 4 2024 | $6,679.00 | [email protected] | [email protected] | 4941006683 | |
| 706590 | 299091132473 | DG - CentroSur | 79DG31F017930057 | MUNICIPIO DE JOJUTLA | CTO MANANTIALES III RIO APATLA | JOJUTLA | MORELOS | 5A | PB | 2 | 2 | 1,141 | 0 | 5,758 | 5,758 | $921 | $6,679 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.6029519 | -99.2011243 | Oct 25 2024 al Nov 26 2024 | $6,679.00 | NULL | NULL | NULL | NULL |
| 435259 | 542231100285 | DB - Noroeste | 66DB07J010012702 | CONT DE NEG COMER SA DE CV | CARR EL CARRIZO FTE KM10 S N | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 14 | 14 | 1,586 | 5 | 5,757 | 5,757 | $921 | $6,679 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.2431916667 | -108.9423216667 | Nov 6 2024 al Dec 5 2024 | $6,679.00 | [email protected] | 6680000000 | ||
| 132668 | 160060103621 | DF - CentroOccidente | 79DF65A700056500 | MUNICIPIO DE MICHOACAN | CARR GASOLINERIA ESMO G107 | ZACAPU | MICHOACAN | 5A | PB | 3 | 3 | 1,307 | 0 | 5,758 | 5,758 | $921 | $6,679 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8241811 | -101.7762273 | Oct 28 2024 al Nov 28 2024 | $6,679.00 | [email protected] | 4363630093 | ||
| 240448 | 436880601078 | DX - Jalisco | 78DX17H011020170 | AROMATICA SANITARIA SA | RIO LA BARCA 1758 COL ATLAS | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 1,660 | 4 | 5,758 | 5,758 | $921 | $6,679 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6416266667 | -103.3350466667 | Oct 25 2024 al Nov 26 2024 | $6,679.00 | [email protected] | 3336579221 | ||
| 687972 | 123891001317 | DP - Bajio | 80DP58B010553479 | MPIO ZACATECAS | 1RA DE LOS BOLOS | ZACATECAS | Zacatecas | 5A | PB | 4 | 4 | 1,305 | 0 | 5,758 | 5,758 | $921 | $6,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,679.00 | [email protected] | 4929247139 | ||
| 291685 | 582960500031 | DC - Norte | 77DC01C017720010 | LUJAN PENA LUIS RAUL | RANCHO SAN AGUSTIN | GENERAL TRIAS | CHIHUAHUA | 9M | GDMTH | 200 | 200 | 1,440 | 4 | 6,679 | 6,679 | $0 | $6,679 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.8926666667 | -106.14593 | Oct 25 2024 al Nov 25 2024 | $6,679.00 | [email protected] | 6144760747 | ||
| 38521 | 721080831101 | DK - Sureste | 80DK14D459000200 | AG MUNICIPAL SANTA CLARA | ALUMBRADO PUBLICO | STA CLARA DE STO DGO | OAXACA | 5A | PB | 4 | 4 | 1,284 | 0 | 5,758 | 5,758 | $921 | $6,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,679.00 | [email protected] | 9717137212 | ||
| 139644 | 168940401982 | DF - CentroOccidente | 80DF50A245010160 | H AYUNTAMIENTO PCUARO G012 | 72 EJIDO CD MORELOS | PARACUARO | MICHOACAN | 5A | PB | 4 | 4 | 1,307 | 0 | 5,758 | 5,758 | $921 | $6,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,679.00 | NULL | NULL | NULL | 4255218075 |
| 475260 | 369210102136 | DD - GolfoNorte | 82DD18E018111689 | RAMOS HERNANDEZ JOSE ALFONSO | PINO 2605 | MONCLOVA | Coahuila | 74 | GDMTH | 80 | 80 | 1,702 | 5 | 5,612 | 5,612 | $898 | $6,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9306 | -101.417031 | Oct 31 2024 al Nov 30 2024 | $6,679.00 | [email protected] | 0 | ||
| 163453 | 202110800454 | DF - CentroOccidente | 79DF07G013000570 | MUNICIPIO DE MORELIA MICH | ANTONIO SESMAS Y LAS ORUGAS | MORELIA | MICHOACAN | 5A | PB | 3 | 3 | 1,307 | 0 | 5,758 | 5,758 | $921 | $6,679 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6724166 | -101.2234646 | Oct 28 2024 al Nov 28 2024 | $6,679.00 | [email protected] | 4433191382 | ||
| 532112 | 414061002226 | DD - GolfoNorte | 76DD10F047640110 | CHAVIRA G HECTOR | RIO MISSISSIPPI 100 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 33 | 2,095 | 5 | 5,757 | 5,757 | $921 | $6,679 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8044116667 | -100.3756733333 | Oct 24 2024 al Nov 25 2024 | $6,679.00 | [email protected] | 8126539015 | ||
| 321191 | 605050700461 | DC - Norte | 73DC14D097320290 | LEBARON SOTO JOEL FRANCISCO | KM 143 CARR NO 10 | GALEANA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,773 | 5 | 5,710 | 5,710 | $914 | $6,679 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.0676833333 | -107.6053616667 | Nov 19 2024 al Dic 18 2024 | $6,679.00 | [email protected] | [email protected] | [email protected] | 6366930011 |
| 527785 | 407850803288 | DD - GolfoNorte | 74DD10A027441320 | GUERRERO S RAYMUNDO | LOS ANGELES 1000 217 A | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,114 | 6 | 5,758 | 5,758 | $921 | $6,679 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7126 | -100.29404 | Nov 21 2024 al Dec 20 2024 | $6,679.00 | [email protected] | 8180000000 | ||
| 609707 | 61130891518 | DP - Bajio | 80DP07D025500033 | MPIO LEON | DE LAS ADUANAS FTE 102 | LEON SU | GUANAJUATO | 5A | PB | 4 | 4 | 1,305 | 0 | 5,758 | 5,758 | $921 | $6,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,679.00 | NULL | NULL | NULL | 4777880000 |
| 323758 | 606240468358 | DC - Norte | 73DC14G017310005 | VALLE ESCONDIDO DEL NORTE S A | EMILIO CARRANZA 811 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,168 | 6 | 5,741 | 5,741 | $918 | $6,679 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.409625 | -107.905555 | Nov 19 2024 al Dic 18 2024 | $6,679.00 | [email protected] | [email protected] | 6144123030 | |
| 497079 | 378150803384 | DD - GolfoNorte | 83DD12D072243950 | LAM DESARROLLO Y EDIF SA DE CV | SEND DE LAS PRIVANZAS 317 3B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 28 | 28 | 1,797 | 5 | 5,758 | 5,758 | $921 | $6,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637092 | -100.321668 | Oct 31 2024 al Nov 30 2024 | $6,679.00 | [email protected] | [email protected] | [email protected] | 5552170969 |
| 405182 | 520020614491 | DB - Noroeste | 84DB01A018400662 | CONTROLADORA DE NEG COMER | PFCO PTE ESQ BLVD SERNA | HERMOSILLO | Sonora | 65 | GDMTH | 16 | 16 | 1,961 | 5 | 5,699 | 5,699 | $912 | $6,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.070935 | -110.9721483333 | Oct 31 2024 al Nov 30 2024 | $6,679.00 | [email protected] | [email protected] | 6622364300 | |
| 687051 | 123120159504 | DP - Bajio | 80DP58B010552005 | MPIO ZACATECAS | COL LA MARIANITA LAMP DIRECTAS | ZACATECAS | Zacatecas | 5A | PB | 4 | 4 | 1,305 | 0 | 5,758 | 5,758 | $921 | $6,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,679.00 | [email protected] | 4929247139 | ||
| 578775 | 263181007002 | DV - CentroOriente | 79DV11E387960080 | GLOBAL DISTINCTION SA DE CV | AV IND METROPOLITANA LT 2 | TEPOJACO | HIDALGO | 68 | GDMTH | 38 | 38 | 1,642 | 5 | 5,684 | 5,684 | $910 | $6,679 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.820115 | -98.937975 | Oct 29 2024 al Nov 28 2024 | $6,679.00 | [email protected] | [email protected] | 5527289257 | |
| 544508 | 417140400295 | DD - GolfoNorte | 83DD12D072230810 | TREVINO GARZA ARNULFO | CALZ DE LOS NOGALES 201 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,755 | 5 | 5,758 | 5,758 | $921 | $6,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.618795 | -100.337898 | Oct 31 2024 al Nov 30 2024 | $6,679.00 | [email protected] | [email protected] | [email protected] | 8181529400 |
| 4114 | 153120502752 | DN - ValleMexicoSur | 82DN60E015000240 | UNOPCI AC | AZUCENA DEL VALLE SN | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 243 | 270 | 17,431 | 43 | 56,361 | 56,361 | $9,018 | $66,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,788.00 | [email protected] | [email protected] | [email protected] | 5554699133 |
| 176966 | 980180401886 | DM - ValleMexicoCentro | 82DM24A011820360 | INMOBILIARIA MCP SA DE CV | PASEO DE LAS JACARNADAS 130 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 219 | 252 | 20,352 | 43 | 57,576 | 57,576 | $9,212 | $66,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2665 | -99.2365 | Oct 31 2024 al Nov 30 2024 | $66,788.00 | [email protected] | [email protected] | [email protected] | 0 |
| 504216 | 384011002300 | DD - GolfoNorte | 82DD03A018242070 | CONSTRUPLAZA DE N LAREDO SA | LINCOLN 3902 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 210 | 210 | 20,856 | 51 | 61,841 | 61,841 | $4,947 | $66,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.479895 | -99.517048 | Oct 31 2024 al Nov 30 2024 | $66,788.00 | [email protected] | [email protected] | [email protected] | 8677158888 |
| 181283 | 516090375560 | DL - ValleMexicoNorte | 69DL60E016650200 | COPPEL SA DE CV | AV MORELOS 46 ECATEPEC DE MORE | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 140 | 140 | 19,920 | 53 | 56,359 | 56,359 | $9,018 | $66,786 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6003583333 | -99.0452883333 | Nov 13 2024 al Dec 12 2024 | $66,786.00 | [email protected] | [email protected] | 5557873899 | |
| 356877 | 647080701946 | DC - Norte | 82DC04K018200200 | PREMIER INMOBILIARIA DOS SRLCV | SANTOS DUMONT 6620 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 1,049 | 1,049 | 214,882 | 524 | 618,388 | 618,388 | $49,471 | $667,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.621615 | -106.447481666667 | Oct 31 2024 al Nov 30 2024 | $667,858.00 | [email protected] | [email protected] | [email protected] | 6566491000 |
| 477758 | 370240200840 | DD - GolfoNorte | 76DD11D067640061 | INVERSIONES E INMUEBLES CONTRO | GASPAR CASTANO 208 C | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 22,240 | 53 | 57,573 | 57,573 | $9,212 | $66,785 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.711705 | -100.165493333333 | Oct 24 2024 al Nov 25 2024 | $66,785.00 | [email protected] | [email protected] | [email protected] | 0 |
| 556501 | 219931201338 | DV - CentroOriente | 82DV08C018000845 | PACOYEN DE MEXICO SA DE CV | CALLE D 21 ESQ CALLE A | PUEBLA | PUEBLA | 78 | GDMTH | 467 | 467 | 15,044 | 37 | 57,416 | 57,416 | $9,187 | $66,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.07139 | -98.15654 | Oct 31 2024 al Nov 30 2024 | $66,782.00 | [email protected] | [email protected] | [email protected] | 2222865847 |
| 414442 | 524020300191 | DB - Noroeste | 66DB01H156611430 | AGRICOLA FERAZ SA DE CV | C 4 KM 66 CPO SAN GERARDO | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 218 | 218 | 102,000 | 294 | 66,781 | 66,781 | $0 | $66,781 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.3198166667 | -111.265435 | Nov 6 2024 al Dec 5 2024 | $66,781.00 | [email protected] | [email protected] | 6622608322 | |
| 334207 | 614970801381 | DC - Norte | 77DC22G017760210 | SUPER 8 S A DE C V | HIDALGO 48 NTE DOMFIS MADERO85 | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 96 | 96 | 21,840 | 54 | 55,190 | 55,190 | $8,830 | $66,780 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7770516667 | -103.2719983333 | Oct 25 2024 al Nov 25 2024 | $66,780.00 | [email protected] | [email protected] | [email protected] | 8727732101 |
| 189421 | 573241102386 | DL - ValleMexicoNorte | 69DL10D016960111 | TINTORERIA Y COMERCIALIZADORA | ALLENDE 35 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 90 | 0 | 0 | 401 | 401 | $64 | $66,780 | 2024-11-21 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 12 2024 | $66,780.00 | [email protected] | 0 | ||
| 556042 | 219100802581 | DV - CentroOriente | 78DV08C017830160 | LAYSE LAMINADOS Y SERV SA CV | 2 OTE 29 | PUEBLA | PUEBLA | 68 | GDMTH | 45 | 45 | 1,664 | 5 | 5,603 | 5,603 | $897 | $6,678 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03084333 | -98.1493283 | Oct 28 2024 al Nov 27 2024 | $6,678.00 | [email protected] | [email protected] | [email protected] | 2222535214 |
| 564749 | 241090301150 | DV - CentroOriente | 80DV04B4A4090010 | H AYUNTAMIENTO I DE MATAMOROS | POBLACION EL CARMEN | EL CARMEN | PUEBLA | 5A | PB | 4 | 3 | 1,253 | 0 | 5,757 | 5,757 | $921 | $6,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,678.00 | [email protected] | 2436882088 | ||
| 59662 | 832730300579 | DJ - Oriente | 80DJ03C180800010 | ALUMBRADO PUBLICO | SALVADOR DIAZ MIRON ALUMB PUB | SALVADOR DIAZ MIRON | VERACRUZ | 5A | PB | 3 | 3 | 1,243 | 0 | 5,757 | 5,757 | $921 | $6,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,678.00 | [email protected] | 2323240023 | ||
| 75289 | 866830700428 | DJ - Oriente | 80DJ11C348016150 | SUB AGENCIA MUNICIPAL CR | ALUMBRADO PUBLICO SAN MIGUEL | SAN MIGUEL | VERACRUZ | 5A | PB | 4 | 3 | 1,243 | 0 | 5,757 | 5,757 | $921 | $6,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,678.00 | NULL | NULL | NULL | NULL |
| 669726 | 109941114239 | DP - Bajio | 77DP52P017710960 | INTERPEC SAN MARCOS SA DE CV | RANCHO LOS BOYUYOS | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 33 | 33 | 1,739 | 5 | 5,757 | 5,757 | $921 | $6,678 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9553033333 | -102.2802 | Oct 24 2024 al Nov 25 2024 | $6,678.00 | [email protected] | 4491061162 | ||
| 492579 | 376221201094 | DD - GolfoNorte | 83DD12D071061925 | RODRIGUEZ AGUILAR KARINA | LOMAS DEL SOL 500 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,790 | 5 | 5,757 | 5,757 | $921 | $6,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635433 | -100.332817 | Oct 31 2024 al Nov 30 2024 | $6,678.00 | [email protected] | 8110501179 | ||
| 133931 | 161970303328 | DF - CentroOccidente | 79DF30AD13010120 | C B T I S 18 | FCO CEDILLO SN | ANGANGUEO | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,000 | 5 | 5,727 | 5,727 | $916 | $6,678 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.61663 | -100.29337 | Oct 28 2024 al Nov 28 2024 | $6,678.00 | [email protected] | [email protected] | [email protected] | 7151560592 |
| 31283 | 693140303483 | DK - Sureste | 70DK09U365000210 | U RIEGO CARRIZAL EZ AC | PARAJE EL CARRIZAL | ZIMATLAN DE ALVAREZ | OAXACA | 9C | PB | 22 | 22 | 9,275 | 0 | 6,678 | 6,678 | $0 | $6,678 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 16.849885 | -96.76039 | Nov 13 2024 al Dec 16 2024 | $6,678.00 | [email protected] | 9510000000 | ||
| 467273 | 355190202405 | DD - GolfoNorte | 77DD16A010060770 | LUNA WESTRUP ALAN | AVE EMILIO CARRANZA 909 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 24 | 40 | 2,131 | 6 | 6,184 | 6,184 | $495 | $6,678 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.698065 | -100.5264383333 | Oct 25 2024 al Nov 26 2024 | $6,678.00 | [email protected] | NULL | ||
| 402249 | 811040900754 | DW - Peninsular | 64DW22B010010070 | ORTIZ MERLOS CARLOS GERARDO | 30 AV NO 519 ENT 4 Y 6 NORTE | COZUMEL | QUINTANA ROO | 67 | GDMTH | 65 | 65 | 1,455 | 4 | 5,519 | 5,519 | $883 | $6,678 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.50906 | -86.9429166667 | Nov 5 2024 al Dec 5 2024 | $6,678.00 | [email protected] | 9878721262 | ||
| 379733 | 784140200043 | DW - Peninsular | 67DW12E016700170 | OPERADORA DE LOCALES COM SACV | ZT PZA LA ISLA LOC 12ME MARINA | CANCUN | QUINTANA ROO | 67 | GDMTH | 73 | 90 | 1,600 | 4 | 5,519 | 5,519 | $883 | $6,678 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1084116667 | -86.76428 | Nov 8 2024 al Dec 10 2024 | $6,678.00 | [email protected] | [email protected] | [email protected] | 9988870777 |
| 675938 | 112981256061 | DP - Bajio | 72DP53B127200200 | U DE R POZO 7 PANADEROS SAN JO | POZO 7 RIEGO AGRICOLA | SN JOSE DE LOURDES | Zacatecas | 9A | GDMTH | 100 | 100 | 9,920 | 26 | 6,678 | 6,678 | $0 | $6,678 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 23.2487833333 | -103.0036 | Nov 15 2024 al Dec 17 2024 | $6,678.00 | [email protected] | [email protected] | [email protected] | 4939337013 |
| 4710 | 243150704472 | DN - ValleMexicoSur | 77DN50B267710030 | COM TRACTOPARTES TOLUCA SA CV | CAR TOLUCA NAUCALPAN | VILLA CUAUHTEMOC | ESTADO DE MEXICO | 68 | GDMTH | 59 | 59 | 1,341 | 4 | 5,635 | 5,635 | $902 | $6,678 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.38351 | -99.54856 | Oct 28 2024 al Nov 28 2024 | $6,678.00 | [email protected] | NULL | ||
| 87142 | 1131201857 | DA - BajaCalifornia | 78DA01A025662100 | CUEVAS RESENDIZ TANIA ELIZABET | EL DESCANSO 15338 EL TECOLOTE | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 36 | 2,124 | 6 | 6,138 | 6,138 | $491 | $6,678 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4473466667 | -116.9873816667 | Oct 28 2024 al Nov 26 2024 | $6,678.00 | [email protected] | 0 | ||
| 215941 | 930070801997 | DU - GolfoCentro | 75DU05C027520350 | CONCEPT HOUSE SA DE CV | PORFIRIO DIAZ 800 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 90 | 90 | 1,200 | 4 | 5,757 | 5,757 | $921 | $6,678 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1870266667 | -100.9486333333 | Nov 21 2024 al Dec 19 2024 | $6,678.00 | [email protected] | [email protected] | [email protected] | 4448310001 |
| 137611 | 165990706505 | DF - CentroOccidente | 75DF12D052210050 | MULTISERVICIOS SANCHEZ DE URUA | REPUBLICA DE PANAMA 143 | URUAPAN | MICHOACAN | 68 | GDMTH | 40 | 62 | 1,709 | 5 | 5,746 | 5,746 | $919 | $6,678 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.42151 | -102.04019 | Nov 22 2024 al Dec 20 2024 | $6,678.00 | 4525283049 | |||
| 618893 | 65730500216 | DP - Bajio | 71DP08Y017200077 | CARLOS RAMIREZ CABRERA | LOS CORRALES CIRCUITO | CELAYA | GUANAJUATO | 9A | GDMTH | 8 | 8 | 9,755 | 26 | 6,678 | 6,678 | $0 | $6,678 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4191033333 | -100.7602483333 | Nov 14 2024 al Dec 16 2024 | $6,678.00 | [email protected] | 4612280054 | ||
| 227472 | 940921005698 | DU - GolfoCentro | 73DU07A017310985 | ESTANCIA INF SANT DE LOS | ZARAGOZA 1219 COL ALTAVIS | CD VALLES | San Luis Potosi | 64 | GDMTH | 36 | 36 | 1,901 | 6 | 5,757 | 5,757 | $921 | $6,678 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.990425 | -99.00651 | Nov 19 2024 al Dec 17 2024 | $6,678.00 | [email protected] | [email protected] | 4813822621 | |
| 714386 | 320040103729 | DG - CentroSur | 77DG81D018816660 | ADMON INTERNA JOYAS PLUS CISTE | BULEVARD NACIONES 37 G MARQUEZ | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 30 | 30 | 1,581 | 4 | 4,679 | 4,679 | $749 | $6,678 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8011333 | -99.8152583 | Oct 23 2024 al Nov 22 2024 | $6,678.00 | [email protected] | [email protected] | 7444661620 | |
| 70037 | 853160800189 | DJ - Oriente | 80DJ07E238010010 | MPIO DE VILLA JOSE AZUETA VER | ALUMB PUB JUAN MULATO | JUAN MULATO | VERACRUZ | 5A | PB | 4 | 3 | 1,243 | 0 | 5,757 | 5,757 | $921 | $6,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,678.00 | [email protected] | [email protected] | NULL | |
| 413348 | 520961236961 | DB - Noroeste | 84DB01A018420545 | CADENA COMERCIAL OXXO SA | BLVD KINO 704 JESUS GTZ | HERMOSILLO | Sonora | 65 | GDMTH | 39 | 39 | 2,027 | 6 | 5,699 | 5,699 | $912 | $6,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0981683333 | -110.9413416667 | Oct 31 2024 al Nov 30 2024 | $6,678.00 | [email protected] | [email protected] | [email protected] | 6622893400 |
| 324540 | 607010200841 | DC - Norte | 77DC14J017770040 | OCHOA RODRIGUEZ HERIBERTO | RANCHO LA BOQUILLA P 108 | ASCENSION | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 3,307 | 9 | 6,678 | 6,678 | $0 | $6,678 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.0380566667 | -108.1042316667 | Oct 25 2024 al Nov 25 2024 | $6,678.00 | NULL | NULL | NULL | NULL |
| 683724 | 122050356912 | DP - Bajio | 63DP58A306300020 | BECERRA LOPEZ CATALINA | POZO 10 PREDIO LA LOMA | FCO E GARCIA | Zacatecas | 9A | GDMTH | 24 | 24 | 11,565 | 34 | 6,678 | 6,678 | $0 | $6,678 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.0024616666667 | -102.278521666667 | Nov 4 2024 al Dec 3 2024 | $6,678.00 | [email protected] | 4921713389 | ||
| 563947 | 240130400621 | DV - CentroOriente | 78DV04A016010102 | G OPTIMA ANGELOPOLIS SA DE CV | 31 OTE 3604 | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 66 | 66 | 1,705 | 5 | 5,757 | 5,757 | $921 | $6,678 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.89014 | -98.42972 | Oct 28 2024 al Nov 27 2024 | $6,678.00 | [email protected] | [email protected] | 0 | |
| 240107 | 436150302156 | DX - Jalisco | 76DX17H011050510 | OMNICARGA SA DE CV | CALZ OLIMPICA 1555 | GUADALAJARA | JALISCO | 68 | GDMTH | 24 | 24 | 1,845 | 5 | 5,757 | 5,757 | $921 | $6,678 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6509016667 | -103.3344983333 | Oct 23 2024 al Nov 22 2024 | $6,678.00 | [email protected] | 3336195450 | ||
| 275955 | 496050200464 | DX - Jalisco | 78DX13C020010110 | MUNICIPIO BAHIA DE BANDERAS | CALLE SANTA MARTHA S 114 2016 | SAN JOSE DEL VALLE | NAYARIT | 5A | PB | 3 | 3 | 1,191 | 0 | 5,757 | 5,757 | $921 | $6,678 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7728233333 | -105.220165 | Oct 25 2024 al Nov 26 2024 | $6,678.00 | [email protected] | [email protected] | [email protected] | 3221099121 |
| 237303 | 434030904940 | DX - Jalisco | 77DX17F012010230 | ASCENCIO PADILLA RAMON | D Y ARAUJO 75 | GUADALAJARA | JALISCO | 68 | GDMTH | 57 | 57 | 1,788 | 5 | 5,757 | 5,757 | $921 | $6,678 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.661085 | -103.3020366667 | Oct 24 2024 al Nov 25 2024 | $6,678.00 | [email protected] | 3310627732 | ||
| 242943 | 439190602046 | DX - Jalisco | 71DX14M017120380 | MVA CENTER SC | BUENOS AIRES 3060 202 | GUADALAJARA | JALISCO | 68 | GDMTH | 18 | 10 | 1,843 | 5 | 5,757 | 5,757 | $921 | $6,678 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6971683333 | -103.388225 | Nov 14 2024 al Dec 16 2024 | $6,678.00 | [email protected] | [email protected] | 3336915468 | |
| 41985 | 728960430143 | DK - Sureste | 80DK17Y012000120 | MUNICIPIO DE CENTLA | ALUMBRADO PUBLICO I ALLENDE | FRONTERA | TABASCO | 5A | PB | 36 | 36 | 12,910 | 0 | 57,568 | 57,568 | $9,211 | $66,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $66,779.00 | [email protected] | 9133320468 | ||
| 581138 | 273050401401 | DV - CentroOriente | 78DV13C017810070 | ELEKTRA DEL MILENIO SA DE CV V | AV FCO I MADERO N 17 ESQ AV DE | TLAXCOAPAN | HIDALGO | 68 | GDMTH | 65 | 67 | 19,600 | 50 | 57,566 | 57,566 | $9,210 | $66,776 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.09211167 | -99.220545 | Oct 28 2024 al Nov 27 2024 | $66,776.00 | [email protected] | [email protected] | [email protected] | NULL |
| 188359 | 571230505940 | DL - ValleMexicoNorte | 82DL70F310400065 | COMERCIALIZADORA PEPSICO MEXIC | INDUSTRIA TEXTIL 16 LT 8 Y 9 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 158 | 158 | 16,867 | 42 | 56,349 | 56,349 | $9,016 | $66,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4709555829451 | -99.2422146927135 | Oct 31 2024 al Nov 30 2024 | $66,774.00 | [email protected] | 5587979686 | ||
| 167001 | 147000503801 | DM - ValleMexicoCentro | 84DM21C016460100 | COMERCIAL CITY FRESKO S RL CV | AV OAXACA 120 COL ROMA NORTE C | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 192 | 240 | 17,897 | 44 | 57,562 | 57,562 | $9,210 | $66,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,772.00 | [email protected] | [email protected] | [email protected] | 5555110440 |
| 181029 | 515240702355 | DL - ValleMexicoNorte | 82DL40A018210031 | BARCEL SA DE CV | VIA MORELOS 300 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 285 | 316 | 17,785 | 44 | 56,347 | 56,347 | $9,015 | $66,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,771.00 | [email protected] | 5576561544 | ||
| 213540 | 929190202991 | DU - GolfoCentro | 78DU05D397820080 | HERNANDEZ HERNANDEZ ASCENCION | COMUN SANJOSE BUENA VISTA S N | SAN JOSE DE BUENAVISTA | San Luis Potosi | 68 | GDMTH | 15 | 15 | 1,747 | 5 | 5,756 | 5,756 | $921 | $6,677 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1629633333 | -101.05922 | Oct 25 2024 al Nov 25 2024 | $6,677.00 | [email protected] | [email protected] | 4441640040 | |
| 344367 | 632200501388 | DC - Norte | 80DC27A018060600 | MUNICIPIO GOMEZ PALACIO | CALLE DALIAS | GOMEZ PALACIO | DURANGO | 5A | PB | 4 | 4 | 1,280 | 0 | 5,756 | 5,756 | $921 | $6,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,677.00 | NULL | NULL | NULL | NULL |
| 142897 | 172160506526 | DF - CentroOccidente | 79DF15A387020600 | TRACTOSOL SA DE CV | CARR ZAMORA LA PIEDAD KM 1 100 | LA RINCONADA | MICHOACAN | 68 | GDMTH | 17 | 27 | 2,017 | 5 | 5,734 | 5,734 | $917 | $6,677 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.04379 | -102.28246 | Oct 28 2024 al Nov 28 2024 | $6,677.00 | [email protected] | [email protected] | [email protected] | 3515170330 |
| 184378 | 565021105284 | DL - ValleMexicoNorte | 66DL30C016620400 | INSTITUTO TEC Y DE EST SUP DE | KM 3 5 CARR LAGO DE GUADALUPE | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 113 | 187 | 1,661 | 5 | 5,635 | 5,635 | $902 | $6,677 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.5913766667 | -99.2314916667 | Nov 8 2024 al Dec 9 2024 | $6,677.00 | [email protected] | [email protected] | [email protected] | 5558645555 |
| 411981 | 520240610969 | DB - Noroeste | 68DB01A016820340 | OPERADORA DE NEGOCIOS DURASIN | DE LA REFORMA 342 | HERMOSILLO | Sonora | 65 | GDMTH | 19 | 19 | 1,942 | 5 | 5,698 | 5,698 | $912 | $6,677 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0633616667 | -110.9631183333 | Nov 8 2024 al Dec 9 2024 | $6,677.00 | [email protected] | 6672845824 | ||
| 146274 | 178050400330 | DF - CentroOccidente | 74DF40A117340030 | JOSE ANTONIO PENA GARCIA | KM 5 L DE NUMARAN JTO RCHO | LOMAS DE NUMARAN | MICHOACAN | 9A | GDMTH | 50 | 50 | 10,472 | 32 | 6,677 | 6,677 | $0 | $6,677 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.30186 | -101.97454 | Nov 21 2024 al Dec 19 2024 | $6,677.00 | [email protected] | [email protected] | 3521252778 | |
| 311414 | 596220603156 | DC - Norte | 76DC04B017630590 | CORPORATIVO DULSA SA DE CV | ARTEMIO DE LA VEGA 4585 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 2,320 | 6 | 6,127 | 6,127 | $490 | $6,677 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.570525 | -106.3712733333 | Oct 23 2024 al Nov 22 2024 | $6,677.00 | [email protected] | [email protected] | 6561765047 | |
| 405901 | 520050307739 | DB - Noroeste | 68DB01A016800500 | TELEFONOS DE MEXICO SA B DE CV | CALZADA STA CLARA 18 | HERMOSILLO | Sonora | 65 | GDMTH | 21 | 21 | 2,013 | 5 | 5,698 | 5,698 | $912 | $6,677 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.016125 | -110.9799266667 | Nov 8 2024 al Dec 9 2024 | $6,677.00 | [email protected] | 6622172960 | ||
| 386450 | 791120601722 | DW - Peninsular | 74DW04D487400028 | CENTRO DE DES EDUC CEDE | 22 SN 29 Y 29A KILALKAN | CALKINI | CAMPECHE | 67 | GDMTH | 94 | 94 | 1,600 | 5 | 5,473 | 5,473 | $876 | $6,677 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3623866667 | -90.0558566667 | Nov 20 2024 al Dec 19 2024 | $6,677.00 | [email protected] | [email protected] | [email protected] | 9811273350 |
| 468117 | 357050600977 | DD - GolfoNorte | 82DD16C010030655 | SEP ESC PRIMARIA MANUEL ACUNA | M HIDALGO 601 OTE | ALLENDE | Coahuila | 74 | GDMTH | 32 | 32 | 1,696 | 5 | 5,659 | 5,659 | $905 | $6,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.21422 | -100.7226366667 | Oct 31 2024 al Nov 30 2024 | $6,677.00 | [email protected] | [email protected] | [email protected] | 8626230099 |
| 197024 | 907130400880 | DU - GolfoCentro | 68DU02B689010050 | ATT COMUNICACIONES DIGITALES | CARR VICTORIA TAMPICO KM 41 | EJ FORTIN AGRARIO | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 2,087 | 5 | 5,757 | 5,757 | $921 | $6,677 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 23.0414216667 | -98.7449033333 | Nov 8 2024 al Dec 10 2024 | $6,677.00 | [email protected] | [email protected] | 5563595418 | |
| 142240 | 171961201216 | DF - CentroOccidente | 82DF50B710020110 | UPDF000 AGENCIA TEPALCATEPEC | ROSALES CON GALEANA | TEPALCATEPEC | MICHOACAN | 78 | GDMTH | 20 | 25 | 1,906 | 5 | 6,677 | 6,677 | $0 | $6,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.19483056 | -102.8416611 | Oct 31 2024 al Nov 30 2024 | $6,677.00 | [email protected] | NULL | ||
| 15777 | 665140701540 | DK - Sureste | 80DK19A921000010 | H AYUNTAMIENTO MPIO OCOSINGO | EJ JOL TULIJA | JOL TULIJA | CHIAPAS | 5A | PB | 4 | 4 | 1,379 | 0 | 6,182 | 6,182 | $495 | $6,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,677.00 | [email protected] | 9196730500 | ||
| 406436 | 520061204265 | DB - Noroeste | 77DB01A457730180 | AT T COMUNIC DIGITALES S RL CV | CARRETERA A NOGALES S N 000000 | CARBO | Sonora | 65 | GDMTH | 36 | 36 | 1,942 | 5 | 5,721 | 5,721 | $915 | $6,677 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.7670516667 | -111.0594966667 | Oct 24 2024 al Nov 25 2024 | $6,677.00 | [email protected] | [email protected] | [email protected] | 0 |
| 422585 | 530060300916 | DB - Noroeste | 74DB04A017450320 | LA CACHARAMBA S DE PR DE RL | CARRETERA A TES S N LAGUNTESIA | NAVOJOA | Sonora | 65 | GDMTH | 22 | 22 | 1,954 | 6 | 5,703 | 5,703 | $912 | $6,677 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1225116667 | -109.38333 | Nov 20 2024 al Dec 18 2024 | $6,677.00 | [email protected] | [email protected] | [email protected] | 6421150752 |
| 201914 | 919111200096 | DU - GolfoCentro | 80DU03B368010050 | MUNICIPIO DE GUEMEZ TAM | EJ AMPLIACION EL REFUGIO | 0128 EJ SAN JOSE DE LAS FLORES | TAMAULIPAS | 5A | PB | 4 | 4 | 1,345 | 0 | 5,755 | 5,755 | $921 | $6,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,677.00 | [email protected] | 8353240151 | ||
| 278215 | 501220316865 | DX - Jalisco | 76DX17L069020250 | RAMIREZ MARTINEZ JOSE GUILLERM | PRIMITIVO TORRES 2 | EL SALTO | JALISCO | 68 | GDMTH | 95 | 95 | 1,346 | 4 | 5,756 | 5,756 | $921 | $6,677 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.5468316667 | -103.2733666667 | Oct 24 2024 al Nov 22 2024 | $6,677.00 | [email protected] | 0 | ||
| 261840 | 466020400187 | DX - Jalisco | 78DX06B070020040 | RADIOMOVIL DIPSA SA DE CV | GABRIELA DE LA PENA 199 | AMATITAN | JALISCO | 68 | GDMTH | 25 | 25 | 1,922 | 5 | 5,756 | 5,756 | $921 | $6,677 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8297266667 | -103.7217283333 | Oct 25 2024 al Nov 26 2024 | $6,677.00 | [email protected] | [email protected] | 3336691020 | |
| 57300 | 827090604785 | DJ - Oriente | 76DJ02A017600380 | MALLEIRO DIAZ MALVA SARA | AVILA CAMACHO 179 | XALAPA | VERACRUZ | 68 | GDMTH | 19 | 19 | 1,777 | 5 | 5,756 | 5,756 | $921 | $6,677 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.5356766667 | -96.9316266667 | Oct 22 2024 al Nov 22 2024 | $6,677.00 | [email protected] | [email protected] | 2288154600 | |
| 394453 | 803000656335 | DW - Peninsular | 64DW07D039000651 | RADIOMOVIL DIPSA SA DE CV | KM 1 CARR PISTE XOCEMPICH | PISTE | YUCATAN | 67 | GDMTH | 51 | 75 | 1,760 | 5 | 5,756 | 5,756 | $921 | $6,677 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.73583 | -88.5798066667 | Nov 5 2024 al Dec 5 2024 | $6,677.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 356074 | 646991102385 | DC - Norte | 66DC01F016610116 | ALUMB MPIO CHIH | T Y LIBERTAD Y MA ELENA HDEZ | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,851 | 5 | 5,756 | 5,756 | $921 | $6,677 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6963716667 | -106.1088933333 | Nov 8 2024 al Dic 9 2024 | $6,677.00 | [email protected] | [email protected] | [email protected] | NULL |
| 280957 | 504190808538 | DX - Jalisco | 82DX15T020110092 | GIANT BOX SA DE CV | CALZADA DE LOS ALAMOS 142 A | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 16,636 | 41 | 57,559 | 57,559 | $9,209 | $66,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,768.00 | [email protected] | 3316571858 | ||
| 233992 | 957890815262 | DU - GolfoCentro | 82DU01C010140020 | I E S T | AV BURTON E GROSSMAN 501 PTE | TAMPICO | TAMAULIPAS | 74 | GDMTH | 1,180 | 1,180 | 183,497 | 448 | 575,579 | 575,579 | $92,093 | $667,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.32416833 | -97.88093667 | Oct 31 2024 al Nov 30 2024 | $667,672.00 | [email protected] | [email protected] | [email protected] | 8332302550 |
| 653910 | 96011056081 | DP - Bajio | 82DP52A018400150 | IND DEL INTERIOR S RL CV | CARR PANAMERICANA KM 519 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 160 | 160 | 18,168 | 45 | 57,556 | 57,556 | $9,209 | $66,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7985516666667 | -102.289043333333 | Oct 31 2024 al Nov 30 2024 | $66,765.00 | [email protected] | 4499106100 | ||
| 657748 | 98131102135 | DP - Bajio | 73DP52C177270220 | COND DE PASO DE ARGENTA AC | CARR 45 NTE KM 13 PPAL P ARGEN | JESUS GOMEZ PORTUGAL | Aguascalientes | 68 | GDMTH | 65 | 65 | 17,330 | 46 | 53,197 | 53,197 | $8,512 | $66,762 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.9903566667 | -102.289425 | Nov 19 2024 al Dec 18 2024 | $66,762.00 | [email protected] | [email protected] | [email protected] | 4499947239 |
| 481929 | 374021104385 | DD - GolfoNorte | 74DD10G037430065 | BALDERAS MONTEMAYOR JOSE ALFRE | BONIFACIO SALINAS L 102 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 68 | 68 | 23,120 | 61 | 57,552 | 57,552 | $9,208 | $66,761 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.70213 | -100.2400666667 | Nov 21 2024 al Dec 20 2024 | $66,761.00 | [email protected] | 8128900827 | ||
| 362909 | 772090701081 | DW - Peninsular | 66DW01C016610530 | PUERTO NUNEZ JOSE ARIEL | 50A 760 119 121 M BARRERA | MERIDA | YUCATAN | 67 | GDMTH | 95 | 95 | 17,440 | 42 | 57,601 | 57,601 | $9,216 | $66,761 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9317883333 | -89.621735 | Nov 7 2024 al Dec 9 2024 | $66,761.00 | [email protected] | 9999323153 | ||
| 234695 | 961070700107 | DU - GolfoCentro | 82DU05D013010035 | USG MEXICO SA DE CV | NUEVO LAREDO 100 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 725 | 725 | 20,036 | 49 | 57,553 | 57,553 | $9,209 | $66,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.155615 | -100.881445 | Oct 31 2024 al Nov 30 2024 | $66,761.00 | [email protected] | [email protected] | [email protected] | 4440000000 |
| 373201 | 780171002589 | DW - Peninsular | 74DW12A050751030 | COMERCIAL MINISUPER GM | SM48 M13 L3 KM22 | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 60 | 67 | 18,720 | 49 | 55,175 | 55,175 | $8,828 | $66,761 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.978035 | -86.86087 | Nov 20 2024 al Dec 19 2024 | $66,761.00 | [email protected] | [email protected] | [email protected] | 9981797650 |
| 362756 | 772011100077 | DW - Peninsular | 62DW01C016210060 | MUNICIPIO DE MERIDA YUCATAN | 42SUR X 127B Y 131 FTE IMSS M6 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,259 | 0 | 5,755 | 5,755 | $921 | $6,676 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9283416667 | -89.6078183333 | Oct 31 2024 al Dec 3 2024 | $6,676.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 228874 | 943831000491 | DU - GolfoCentro | 80DU07B058050040 | H AYTO SAN ANTONIO SLP | SANTA MARTHA | SAN ANTONIO | San Luis Potosi | 5A | PB | 4 | 4 | 1,345 | 0 | 5,755 | 5,755 | $921 | $6,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,676.00 | NULL | NULL | NULL | 4893710260 |
| 65039 | 847110704189 | DJ - Oriente | 72DJ06J274613000 | FERT Y NUTRI DEL GOLFO SA D CV | PALMAS 6 L 16 Y 21 M 12 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 36 | 36 | 1,746 | 5 | 5,755 | 5,755 | $921 | $6,676 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1614783333 | -96.2320066667 | Nov 15 2024 al Dec 17 2024 | $6,676.00 | [email protected] | [email protected] | [email protected] | 2299208500 |
| 560661 | 230960900257 | DV - CentroOriente | 78DV02H345010300 | ESC SEC GRAL DOMINGO ARENAS | 29DES0033M DOMINGO ARENAS 4 N | ATOTONILCO | TLAXCALA | 68 | GDMTH | 20 | 20 | 1,758 | 5 | 5,755 | 5,755 | $921 | $6,676 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.37185167 | -98.4647483 | Oct 28 2024 al Nov 27 2024 | $6,676.00 | NULL | NULL | NULL | 0 |
| 667174 | 108010650963 | DP - Bajio | 28DP52N662800120 | MPIO AGUASCALIENTES | CAM A LA LIBERTAD SAN PEDRO | SN ANTONIO DE PADUA, JAL | Aguascalientes | 5A | PB | 4 | 4 | 1,296 | 0 | 5,755 | 5,755 | $921 | $6,676 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.7552783333 | -102.07986 | Oct 21 2024 al Dec 18 2024 | $6,676.00 | NULL | NULL | NULL | 4499144155 |
| 271169 | 486240500663 | DX - Jalisco | 76DX11G420050012 | SRIA DE ADMON Y FIN TELES PESC | D C PESCADERO SN | PESCADERO | NAYARIT | 68 | GDMTH | 18 | 18 | 1,932 | 5 | 5,755 | 5,755 | $921 | $6,676 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 22 2024 | $6,676.00 | [email protected] | 3112152000 | ||
| 200517 | 914020400198 | DU - GolfoCentro | 80DU03F258010010 | AYUNTAMIENTO DE SOTO LA MARINA | EJ EL PORVENIR | 0592 EJ EL PORVENIR | TAMAULIPAS | 5A | PB | 4 | 4 | 1,345 | 0 | 5,755 | 5,755 | $921 | $6,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,676.00 | [email protected] | [email protected] | NULL | |
| 49734 | 749060501107 | DK - Sureste | 83DK17V010010020 | AROCHE CRUZ ROCIO | AV SANMARKANDA 120 CAMPESTRE | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 36 | 38 | 1,671 | 5 | 5,755 | 5,755 | $921 | $6,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,676.00 | [email protected] | [email protected] | [email protected] | 0 |
| 354385 | 646061205672 | DC - Norte | 74DC01E017410510 | AUTOSERVICIO EL TUNEL SA CV | CARRET CHIH JUAREZ 55310 KM 31 | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,134 | 6 | 5,691 | 5,691 | $911 | $6,676 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.8650666667 | -106.2248516667 | Nov 20 2024 al Dic 19 2024 | $6,676.00 | [email protected] | [email protected] | 6143458531 | |
| 618323 | 65150359265 | DP - Bajio | 71DP08A017190092 | MEAT ADDITIVES AND FOOD BUSINE | VICTOR J LIZARDI 111 CP 38020 | CELAYA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,627 | 4 | 5,215 | 5,215 | $834 | $6,676 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5265416667 | -100.848265 | Nov 14 2024 al Dec 16 2024 | $6,676.00 | [email protected] | [email protected] | 4616121351 | |
| 97625 | 6900500651 | DA - BajaCalifornia | 27DA02A010074360 | MUNICIPIO DE LA PAZ B C S | AVE PEDREGAL DEL CORTEZ PARTE | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 6 | 6 | 1,038 | 0 | 5,754 | 5,754 | $921 | $6,676 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 24.1703347 | -110.2900937 | Sep 18 2024 al Nov 19 2024 | $6,676.00 | [email protected] | 6121237900 | ||
| 671600 | 111131101496 | DP - Bajio | 66DP53A156600980 | LARA CORREA ALEJANDRO | POZO 30 LAS AURAS | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 80 | 80 | 9,120 | 27 | 6,676 | 6,676 | $0 | $6,676 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.066685 | -102.659795 | Nov 7 2024 al Dec 6 2024 | $6,676.00 | [email protected] | 4780000000 | ||
| 545399 | 417150700467 | DD - GolfoNorte | 83DD12D010081018 | LOBEIRA CABALLERO JAIME F | GRECIA 215 | MONTERREY | NUEVO LEON | 74 | GDMTH | 65 | 80 | 1,786 | 5 | 5,755 | 5,755 | $921 | $6,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63134 | -100.358909 | Oct 31 2024 al Nov 30 2024 | $6,676.00 | [email protected] | [email protected] | 0 | |
| 492408 | 376220801497 | DD - GolfoNorte | 83DD12D071061255 | SERVICIO MITRAS CENTRO SA DE C | TEMAZATE 303 505 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,745 | 5 | 5,755 | 5,755 | $921 | $6,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.633824 | -100.34722 | Oct 31 2024 al Nov 30 2024 | $6,676.00 | [email protected] | 8116007862 | ||
| 123003 | 24130900336 | DA - BajaCalifornia | 72DA16E010582050 | SERV EDUC DEL EDO DE SONORA | LAZARO CARDENAS Y AV 50 | PUERTO PENASCO | SONORA | 61 | GDMTH | 62 | 62 | 2,760 | 7 | 6,181 | 6,181 | $494 | $6,676 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.32619 | -113.5032233333 | Nov 14 2024 al Dec 17 2024 | $6,676.00 | [email protected] | 6383833047 | ||
| 420738 | 527220303738 | DB - Noroeste | 71DB03A237140610 | ESTABLO LUIS ALFREDO SPR DE RL | CALLE 900 BLOCK 1008 L2 SN | PUEBLO YAQUI | Sonora | 65 | GDMTH | 25 | 25 | 1,606 | 5 | 5,717 | 5,717 | $915 | $6,676 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3540666667 | -109.9492833333 | Nov 13 2024 al Dec 12 2024 | $6,676.00 | [email protected] | 6434370838 | ||
| 536716 | 415110900053 | DD - GolfoNorte | 82DD11G065600500 | MARTINEZ R DIEGO | REGIO AVENIDA 139 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 1,752 | 5 | 5,755 | 5,755 | $921 | $6,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74548 | -100.21541 | Oct 31 2024 al Nov 30 2024 | $6,676.00 | [email protected] | [email protected] | 8113340001 | |
| 559791 | 226161000882 | DV - CentroOriente | 79DV02D015071091 | JIMENEZ GARCIA OCTAVIO | C ALLENDE SUR 213 | HUAMANTLA | TLAXCALA | 68 | GDMTH | 47 | 47 | 1,760 | 5 | 5,755 | 5,755 | $921 | $6,676 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.31136833 | -97.920615 | Oct 29 2024 al Nov 28 2024 | $6,676.00 | [email protected] | 0 | ||
| 189634 | 574130500338 | DL - ValleMexicoNorte | 71DL10E026540240 | CORESTEIN ZASLAV JAIME | LAZARO CARDENAS 1045 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 20 | 27 | 1,653 | 5 | 5,634 | 5,634 | $901 | $6,676 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.507825 | -99.1533783333 | Nov 15 2024 al Dec 16 2024 | $6,676.00 | [email protected] | [email protected] | 5555038960 | |
| 376515 | 782170201912 | DW - Peninsular | 63DW12C016300620 | MUNICIPIO DE BENITO JUAREZ | SM249 MZ59 LT1109 81 AP1 | CANCUN | QUINTANA ROO | 5A | PB | 8 | 8 | 1,259 | 0 | 5,755 | 5,755 | $921 | $6,676 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1952 | -86.8862783333 | Nov 4 2024 al Dec 4 2024 | $6,676.00 | [email protected] | [email protected] | [email protected] | 9988921177 |
| 359624 | 770920900640 | DW - Peninsular | 64DW01A016414040 | IMPULSORA TEXTIL STE SA C | 56 588 73A 75 | MERIDA | YUCATAN | 67 | GDMTH | 34 | 34 | 1,642 | 5 | 5,704 | 5,704 | $913 | $6,676 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9578916667 | -89.6223433333 | Nov 5 2024 al Dec 5 2024 | $6,676.00 | [email protected] | [email protected] | [email protected] | 9991636078 |
| 564435 | 240890103066 | DV - CentroOriente | 77DV04A333050020 | MORAN V JAIME | RANCHO SAN LORENZO | TENEXTEPEC | PUEBLA | 9M | GDMTH | 68 | 68 | 3,319 | 9 | 6,677 | 6,677 | $0 | $6,676 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.85102833 | -98.4727167 | Oct 25 2024 al Nov 26 2024 | $6,676.00 | NULL | NULL | NULL | 0 |
| 289751 | 581020807701 | DC - Norte | 75DC01B017520211 | GAS EL SOBRANTE SA DE CV | JUAN PABLO II Y PACHECO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 2,129 | 6 | 5,691 | 5,691 | $911 | $6,676 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.62381 | -106.0287966667 | Nov 21 2024 al Dic 20 2024 | $6,676.00 | NULL | NULL | NULL | 6144350973 |
| 456922 | 350050205186 | DD - GolfoNorte | 77DD19A017721000 | MANUF ZAPALINAME SA DE CV | CARRET SALT ZACAT KM 4 5 RH | SALTILLO | Coahuila | 64 | GDMTH | 30 | 30 | 2,049 | 5 | 5,755 | 5,755 | $921 | $6,676 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.36123 | -101.0230583333 | Oct 25 2024 al Nov 26 2024 | $6,676.00 | [email protected] | [email protected] | [email protected] | 8444113800 |
| 648675 | 86040802349 | DP - Bajio | 40DP10C020406630 | MPIO URIANGATO | FRACC RANCHO VIEJO | URIANGATO | GUANAJUATO | 5A | PB | 2 | 1 | 1,296 | 0 | 5,755 | 5,755 | $921 | $6,676 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.1613633333 | -101.1612316667 | Aug 28 2024 al Oct 29 2024 | $6,676.00 | [email protected] | NULL | ||
| 507367 | 386031211471 | DD - GolfoNorte | 82DD04A018220240 | INMOBILIARIA YADI SA DE CV | P AZTLAN 400 A | REYNOSA | TAMAULIPAS | 74 | GDMTH | 136 | 136 | 1,912 | 5 | 6,182 | 6,182 | $495 | $6,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.067648 | -98.319515 | Oct 31 2024 al Nov 30 2024 | $6,676.00 | [email protected] | [email protected] | [email protected] | 8999244715 |
| 588524 | 45180851074 | DP - Bajio | 01DP03H180111260 | MUNICIPIO DE TEQUISQUIAPAN | CHAPULINES ESQ ORUGAS TRA 5783 | CLUB DE GOLF TEQUIS | QUERETARO | 5A | PB | 1 | 0 | 1,296 | 0 | 5,755 | 5,755 | $921 | $6,676 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.5549562 | -99.8838067 | Aug 29 2024 al Oct 30 2024 | $6,676.00 | [email protected] | 4142732327 | ||
| 192252 | 900171001626 | DU - GolfoCentro | 76DU01D017620340 | ASIPONA ALTAMIRA | BLVD GOLFO DE MEXICO KM 2 50 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 1,985 | 6 | 5,756 | 5,756 | $921 | $6,676 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.471015 | -97.877265 | Nov 22 2024 al Dec 20 2024 | $6,676.00 | [email protected] | [email protected] | [email protected] | 8341659779 |
| 648189 | 85811200749 | DP - Bajio | 77DP10B627720030 | EJIDO PURIANTZICUARO POZO 5 | E PURIANTZICUARO | PASO DE OVEJAS | GUANAJUATO | 9A | GDMTH | 48 | 48 | 11,360 | 30 | 8,677 | 8,677 | $0 | $6,676 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.0527416667 | -100.524925 | Oct 24 2024 al Nov 25 2024 | $6,676.00 | [email protected] | [email protected] | [email protected] | 4170000000 |
| 374704 | 780240801545 | DW - Peninsular | 67DW12A016310325 | SUSAZON | SM301 MZ61 LT61 BODEGA 11B | CANCUN | QUINTANA ROO | 67 | GDMTH | 81 | 81 | 18,000 | 43 | 57,551 | 57,551 | $9,208 | $66,759 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0481866667 | -86.861165 | Nov 8 2024 al Dec 10 2024 | $66,759.00 | [email protected] | 4610000000 | ||
| 8332 | 336970201937 | DN - ValleMexicoSur | 82DN50C018240240 | GRUPO INDUSTRIAL CREYSI SA DE | MZA 3 L 1 2 3 PQUE IND EXPTEC1 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 728 | 980 | 179,297 | 437 | 563,362 | 563,362 | $90,138 | $667,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.338904 | -99.576493 | Oct 31 2024 al Nov 30 2024 | $667,584.00 | NULL | NULL | NULL | 5541618000 |
| 407426 | 520091208770 | DB - Noroeste | 82DB01A018259811 | GOB DEL EDO DE SONORA | DR PALIZA Y COMONFORT HILLO | HERMOSILLO | Sonora | 75 | GDMTH | 204 | 204 | 23,072 | 40 | 57,491 | 57,491 | $9,199 | $66,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.04511667 | -110.9358933 | Oct 31 2024 al Nov 30 2024 | $66,757.00 | [email protected] | [email protected] | 6622999845 | |
| 340123 | 626140503394 | DC - Norte | 76DC26C013500175 | MAD ESTUF SIERRA MADRE SA D CV | 745922 CARRT PANAMERICANA 957 | DURANGO | DURANGO | 66 | GDMTH | 96 | 96 | 24,356 | 62 | 57,544 | 57,544 | $9,207 | $66,752 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.055825 | -104.6555866667 | Oct 23 2024 al Nov 22 2024 | $66,752.00 | [email protected] | [email protected] | 6188358862 | |
| 285419 | 510140402409 | DX - Jalisco | 82DX13H090014801 | ASOCIACION DE COLONOS B NAYAR | CARR PUNTA DE MITA 249 INT H | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 240 | 240 | 19,724 | 32 | 57,545 | 57,545 | $9,207 | $66,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.763265 | -105.375075 | Oct 31 2024 al Nov 30 2024 | $66,752.00 | [email protected] | [email protected] | 3292955480 | |
| 170562 | 966200903201 | DM - ValleMexicoCentro | 65DM21A016530170 | PANADERIAS DEL CENTRO SA DE CV | ANTONIO SOLIS 166 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 19,360 | 48 | 57,543 | 57,543 | $9,207 | $66,751 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 19.409965 | -99.135655 | Nov 5 2024 al Dec 6 2024 | $66,751.00 | [email protected] | [email protected] | [email protected] | 5513823117 |
| 240734 | 437070902345 | DX - Jalisco | 75DX17A041010270 | AUTOBUSES ESTRELLA BLANCA | MODULO 7 EXP FUTURA | TONALA | JALISCO | 68 | GDMTH | 84 | 84 | 21,440 | 57 | 57,543 | 57,543 | $9,207 | $66,751 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.62248 | -103.2841416667 | Nov 21 2024 al Dec 20 2024 | $66,751.00 | [email protected] | [email protected] | [email protected] | 3336790479 |
| 395429 | 804980400044 | DW - Peninsular | 80DW08A030010005 | H AYUNT DE DZEMUL Y026 | ALUMBRADO PUBLICO | DZEMUL | YUCATAN | 5A | PB | 36 | 35 | 12,676 | 0 | 57,544 | 57,544 | $9,207 | $66,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,751.00 | [email protected] | 9919171029 | ||
| 556242 | 219190304134 | DV - CentroOriente | 82DV08C018011486 | CERVEZAS CUAUHTEMOC MOCTEZUMA | BLVD 18 NOVIEMBRE 8821 | PUEBLA | PUEBLA | 78 | GDMTH | 323 | 323 | 18,398 | 45 | 57,390 | 57,390 | $9,182 | $66,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $66,751.00 | [email protected] | [email protected] | [email protected] | 8115559891 |
| 541963 | 417091201133 | DD - GolfoNorte | 83DD12D071081380 | PEREZ R FELIX | JERONIMO SILLER 109 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,731 | 5 | 5,754 | 5,754 | $921 | $6,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650119 | -100.366481 | Oct 31 2024 al Nov 30 2024 | $6,675.00 | [email protected] | [email protected] | [email protected] | 8183477905 |
| 108813 | 11940500992 | DA - BajaCalifornia | 75DA08C375151040 | P COLONET S TELMO S P R | POZO NO 32 EJ MEXICO PTA COLON | POB COLONET | BAJA CALIFORNIA | 9A | PB | 50 | 50 | 11,052 | 0 | 6,676 | 6,676 | $0 | $6,675 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.016675 | -116.246175 | Nov 21 2024 al Dec 19 2024 | $6,675.00 | [email protected] | 6161657702 | ||
| 150806 | 181980401086 | DF - CentroOccidente | 64DF40C517120220 | RUBEN BAEZA FLORES | PREDIO EL CEREZO | YURECUARO | MICHOACAN | 9A | GDMTH | 100 | 100 | 9,120 | 27 | 6,675 | 6,675 | $0 | $6,675 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.3157233333 | -102.2945633333 | Nov 6 2024 al Dec 5 2024 | $6,675.00 | [email protected] | 3521031675 | ||
| 485682 | 376000804070 | DD - GolfoNorte | 78DD12A076850750 | LA PARRILLA T CARBON SA CV | RIO MISSISSIPI 105 B | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,971 | 5 | 5,755 | 5,755 | $921 | $6,675 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6589116667 | -100.367555 | Oct 28 2024 al Nov 27 2024 | $6,675.00 | [email protected] | 8183564230 | ||
| 275769 | 495060501202 | DX - Jalisco | 78DX13B151010040 | RADIOMOVIL DIPSA SA DE CV | CIMA DEL CERRO | MESILLAS | JALISCO | 68 | GDMTH | 14 | 14 | 1,804 | 5 | 5,755 | 5,755 | $921 | $6,675 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.18259 | -105.126763333333 | Oct 25 2024 al Nov 26 2024 | $6,675.00 | [email protected] | [email protected] | 0 | |
| 665925 | 105860600061 | DP - Bajio | 36DP52K013612595 | MPIO JUCHIPILA | AREA N GONZALEZ 2 | JUCHIPILA | Zacatecas | 5A | GDMTH | 4 | 4 | 1,592 | 3 | 5,754 | 5,754 | $921 | $6,675 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.4121465 | -103.1177649 | Aug 26 2024 al Oct 25 2024 | $6,675.00 | [email protected] | 4679520374 | ||
| 224325 | 935110100115 | DU - GolfoCentro | 76DU06E087610005 | TRANSPORTES BUM SA DE CV | CARR LIBRE CERRITOS KM 25 EST | MONTANA, S.L.P. | San Luis Potosi | 64 | GDMTH | 40 | 40 | 1,951 | 6 | 5,754 | 5,754 | $921 | $6,675 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.492265 | -100.4041266667 | Nov 22 2024 al Dec 20 2024 | $6,675.00 | [email protected] | [email protected] | [email protected] | 4878720977 |
| 279883 | 504070600470 | DX - Jalisco | 76DX15T021111080 | DAMNOV INMOBILIARIA SA DE CV | AV AVIACION 6665 | ZAPOPAN | JALISCO | 68 | GDMTH | 14 | 14 | 1,881 | 5 | 5,754 | 5,754 | $921 | $6,675 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.705425 | -103.4595316667 | Oct 23 2024 al Nov 22 2024 | $6,675.00 | [email protected] | 3333054898 | ||
| 180055 | 511240901387 | DL - ValleMexicoNorte | 82DL60D010400070 | MARQUEZ PONCE LEONARDO | LEONA VICARIO MZ 34 LT 1 | TECAMAC | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 507 | 2 | 5,633 | 5,633 | $901 | $6,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,675.00 | [email protected] | 0 | ||
| 440168 | 546020313172 | DB - Noroeste | 76DB10A017620340 | AVILES MARISCAL MARGARITA | BLVD FLOR DE LIZ 7082 B | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,684 | 5 | 5,754 | 5,754 | $921 | $6,675 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.769395 | -107.4573416667 | Oct 23 2024 al Nov 22 2024 | $6,675.00 | [email protected] | [email protected] | 6677602232 | |
| 263285 | 469080300504 | DX - Jalisco | 76DX06E010010150 | GANADERIA ETZATLAN SA DE CV | EXTRAMUROS 330 | ETZATLAN | JALISCO | 9A | GDMTH | 100 | 100 | 9,440 | 27 | 6,675 | 6,675 | $0 | $6,675 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.76903 | -104.0458 | Oct 23 2024 al Nov 22 2024 | $6,675.00 | [email protected] | 3867530428 | ||
| 150134 | 181170801142 | DF - CentroOccidente | 68DF40C757630455 | HERNANDEZ HERNANDEZ JOSE ANTON | POTRERO EL VERDE SN | VILLANUEVA | MICHOACAN | 9C | GDMTH | 103 | 103 | 7,600 | 22 | 6,675 | 6,675 | $0 | $6,675 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.2975016667 | -102.3534 | Nov 12 2024 al Dec 11 2024 | $6,675.00 | [email protected] | [email protected] | 3521068300 | |
| 354195 | 646040502243 | DC - Norte | 78DC01F017820340 | ALVAREZ MENDOZA ALFREDO | MINA PIEDRAS VERDES 1701 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 17 | 2,000 | 6 | 5,691 | 5,691 | $911 | $6,675 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.73683 | -106.1232016667 | Oct 28 2024 al Nov 26 2024 | $6,675.00 | [email protected] | [email protected] | [email protected] | 6141179181 |
| 573849 | 257170202571 | DV - CentroOriente | 79DV07C057970710 | GRAN PARQUE CASCATTA AC | BLVD LAS CASCADAS S N T 04 | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 12 | 12 | 2,614 | 8 | 8,821 | 8,821 | $1,411 | $6,675 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95498833 | -98.278715 | Oct 29 2024 al Nov 28 2024 | $6,675.00 | [email protected] | [email protected] | [email protected] | 2223799045 |
| 96187 | 6100301677 | DA - BajaCalifornia | 78DA02A165430190 | AUTOSERVICIO PINO PALLAS SA CV | BVLD PINO PALLAS PASANDO TIEND | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 33 | 33 | 1,483 | 4 | 5,755 | 5,755 | $921 | $6,675 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.1004633333 | -110.329735 | Oct 28 2024 al Nov 26 2024 | $6,675.00 | [email protected] | [email protected] | [email protected] | 6121664461 |
| 543178 | 417120300421 | DD - GolfoNorte | 83DD12D034020190 | CHAPA CANTU JOSE GUADALUPE | APOLO 911 | GUADALUPE NUEVO LEON | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,866 | 5 | 5,754 | 5,754 | $921 | $6,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.62843 | -100.26436 | Oct 31 2024 al Nov 30 2024 | $6,675.00 | [email protected] | 8110000000 | ||
| 126158 | 155040709006 | DF - CentroOccidente | 79DF07B010130250 | MUNICIPIO DE MORELIA MICH | VIOLETA Y MINTZITA RIO CHIQUIT | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 4 | 1,696 | 5 | 5,754 | 5,754 | $921 | $6,675 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7040316 | -101.2073274 | Oct 28 2024 al Nov 28 2024 | $6,675.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 426210 | 533160401506 | DB - Noroeste | 82DB05A018220930 | ZAMUDIO NUNEZ RICARDO | PRIVADA CORAL SUR 27 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 50 | 50 | 1,680 | 5 | 5,754 | 5,754 | $921 | $6,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -106 | Oct 31 2024 al Nov 30 2024 | $6,675.00 | [email protected] | [email protected] | 0 | |
| 39656 | 726010814716 | DK - Sureste | 65DK17A016510980 | RADIOMOVIL DIPSA SA DE CV | ISRAEL 103 ESQ GEOGRAFOS | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 58 | 58 | 2,320 | 6 | 5,754 | 5,754 | $921 | $6,675 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.98014 | -92.90506 | Nov 5 2024 al Dec 5 2024 | $6,675.00 | [email protected] | [email protected] | 9999606517 | |
| 605162 | 59210601516 | DP - Bajio | 18DP07B201852280 | INMOBILIARIA PUERTA LUNA SA DE | ALTAIR MANZANA 1 FTE LOTE 5 | LAS CRUCES--SANTA ROSA | Jalisco | 5A | PB | 5 | 5 | 1,296 | 0 | 5,755 | 5,755 | $921 | $6,675 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.2375733 | -101.8204783 | Oct 14 2024 al Dec 10 2024 | $6,675.00 | [email protected] | [email protected] | 0 | |
| 580291 | 269160700903 | DV - CentroOriente | 82DV12E918240101 | PROCESOS METALICOS INTEGRALES | PASEO ANDADORES LOTE A 24 | 20 DE NOVIEMBRE | HIDALGO | 78 | GDMTH | 169 | 169 | 16,693 | 41 | 56,808 | 56,808 | $9,089 | $66,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.751807 | -98.591782 | Oct 31 2024 al Nov 30 2024 | $66,749.00 | [email protected] | [email protected] | 7712949704 | |
| 172262 | 974120501636 | DM - ValleMexicoCentro | 84DM23B016220010 | RESTAURANTES TOKS SA DE CV | CALZ MEXICO TACUBA 484 Y 488 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 169 | 211 | 18,095 | 45 | 57,513 | 57,513 | $9,202 | $66,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.446744 | -99.170183 | Oct 31 2024 al Nov 30 2024 | $66,748.00 | NULL | NULL | NULL | 5521225700 |
| 394623 | 803971100082 | DW - Peninsular | 82DW07D039000020 | POSADA CHICHEN ITZA SA DE CV | KM78 CARR MER CAM INT 66 C UXM | PISTE | YUCATAN | 77 | GDMTH | 125 | 125 | 17,402 | 43 | 57,538 | 57,538 | $9,206 | $66,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.695959 | -88.585306 | Oct 31 2024 al Nov 30 2024 | $66,744.00 | [email protected] | [email protected] | [email protected] | 9858510022 |
| 186887 | 569140101071 | DL - ValleMexicoNorte | 84DL50B011050020 | TIENDAS CHEDRAUI SA DE CV | PARQUE CENTRAL NO 44 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 540 | 540 | 17,759 | 44 | 56,324 | 56,324 | $9,012 | $66,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5231686 | -99.2130027 | Oct 31 2024 al Nov 30 2024 | $66,743.00 | [email protected] | [email protected] | 5522600944 | |
| 53047 | 817160202048 | DJ - Oriente | 82DJ02K018210010 | IPAX INST DE POLICIA AUXILIAR | AV GASPAR YANGA 305 CP 91097 | XALAPA | VERACRUZ | 78 | GDMTH | 383 | 383 | 17,962 | 44 | 57,537 | 57,537 | $9,206 | $66,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4974611 | -96.8849027777777 | Oct 31 2024 al Nov 30 2024 | $66,743.00 | [email protected] | [email protected] | [email protected] | 2286906800 |
| 369049 | 779140204550 | DW - Peninsular | 82DW01M311560025 | CICY A C | PARQUE CIENTIF SIERRA PAPACAL | SIERRA PAPACAL | YUCATAN | 77 | GDMTH | 264 | 264 | 17,160 | 37 | 57,486 | 57,486 | $9,198 | $66,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $66,742.00 | [email protected] | [email protected] | [email protected] | 0 |
| 357635 | 647190902807 | DC - Norte | 77DC04J017750350 | OCHOA CASTILLO MARTHA | ARCOS DE ZARAGOZA 10303 01 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,231 | 6 | 6,125 | 6,125 | $490 | $6,674 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.5994833333 | -106.4203416667 | Oct 25 2024 al Nov 25 2024 | $6,674.00 | [email protected] | 6565017055 | ||
| 378644 | 784000355942 | DW - Peninsular | 63DW12E016400125 | MUNICIPIO DE BENITO JUAREZ | ZT BLVD KUK KM23 500 POSTE62 | CANCUN | QUINTANA ROO | 5A | GDMTH | 8 | 8 | 1,662 | 5 | 5,753 | 5,753 | $920 | $6,674 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.0313416667 | -86.8091183333 | Nov 4 2024 al Dec 4 2024 | $6,674.00 | [email protected] | NULL | ||
| 318744 | 601191000246 | DC - Norte | 30DC06B013011552 | MUNICIPIO DE MEOQUI | CALLE DEGOLLADO Y ALDAMA 0 | MEOQUI | CHIHUAHUA | 5A | PB | 1 | 1 | 1,265 | 0 | 5,753 | 5,753 | $920 | $6,674 | 2024-10-23 00:00:00 | 2024-12-19 00:00:00 | 28.2661333333 | -105.47851 | Oct 23 2024 al Dic 19 2024 | $6,674.00 | [email protected] | 0 | ||
| 711481 | 311000500122 | DG - CentroSur | 80DG71C500810120 | MUNICIPIO DE SULTEPEC | LA CIENEGA010430 | SULTEPEC | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,140 | 0 | 5,753 | 5,753 | $921 | $6,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,674.00 | NULL | NULL | NULL | 7161480162 |
| 175418 | 977141201933 | DM - ValleMexicoCentro | 69DM22C016950580 | CONDOMI CITY TOWERS GRAND AC | AV POPOCATEPETL 474 TORRE A | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 37 | 1,802 | 5 | 5,754 | 5,754 | $921 | $6,674 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.365 | -99.16349 | Nov 11 2024 al Dec 12 2024 | $6,674.00 | [email protected] | 5555453941 | ||
| 509504 | 386220806451 | DD - GolfoNorte | 76DD04A017620115 | RADIOMOVIL DIPSA SA DE CV | AVE EL PASITO SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 2,130 | 6 | 6,180 | 6,180 | $494 | $6,674 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.07819 | -98.34234 | Oct 24 2024 al Nov 25 2024 | $6,674.00 | [email protected] | 8111278722 | ||
| 515661 | 396090502086 | DD - GolfoNorte | 82DD06B024000090 | SNTE SEC 50 | CARR GALEANA KM 1 CASA DEL MAE | LINARES | NUEVO LEON | 74 | GDMTH | 140 | 140 | 1,668 | 5 | 5,753 | 5,753 | $920 | $6,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.845361 | -99.573003 | Oct 31 2024 al Nov 30 2024 | $6,674.00 | [email protected] | [email protected] | 8212145126 | |
| 133223 | 160921202196 | DF - CentroOccidente | 78DF65A700052050 | MUNICIPIO DE ZACAPU MICHOACAN | PLAZA PRINCIPAL STA GERT G107 | ZACAPU | MICHOACAN | 5A | PB | 2 | 2 | 1,306 | 0 | 5,753 | 5,753 | $921 | $6,674 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.8796724 | -101.774404 | Oct 25 2024 al Nov 27 2024 | $6,674.00 | [email protected] | 4363630093 | ||
| 203627 | 921180601676 | DU - GolfoCentro | 71DU04A530010041 | RADIOMOVIL DIPSA SA DE CV | CARR 57 KM 123 000 | SAN FRANCISCO | San Luis Potosi | 64 | GDMTH | 18 | 18 | 2,052 | 6 | 5,754 | 5,754 | $921 | $6,674 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.056045 | -100.4933933333 | Nov 14 2024 al Dec 13 2024 | $6,674.00 | [email protected] | [email protected] | [email protected] | 4422810076 |
| 405644 | 520040500743 | DB - Noroeste | 72DB01A017250240 | PRODUCTOS GASTELUM SA CV | PUERTO RICO 45 L ORCI I ROMERO | HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 1,927 | 5 | 5,695 | 5,695 | $911 | $6,674 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1057966667 | -110.9979633333 | Nov 14 2024 al Dec 16 2024 | $6,674.00 | [email protected] | [email protected] | [email protected] | 6622160958 |
| 319885 | 604041100179 | DC - Norte | 78DC06E011000003 | VALLES JURADO MARIA DEL SOCORR | GONZALEZ ORTEGA 827 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 1,884 | 5 | 5,716 | 5,716 | $914 | $6,674 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6894916667 | -105.1733816667 | Oct 28 2024 al Nov 26 2024 | $6,674.00 | [email protected] | 6484623017 | ||
| 331664 | 613040902831 | DC - Norte | 78DC22A017860100 | INST DE ENSENANZA ABR UA DE C | JAVIER MINA 150 NTE | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 1,956 | 6 | 5,660 | 5,660 | $906 | $6,674 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5428483333 | -103.4505566667 | Oct 28 2024 al Nov 26 2024 | $6,674.00 | [email protected] | [email protected] | 8717207557 | |
| 672914 | 112010552021 | DP - Bajio | 65DP53B656500082 | LIVIER CARRILLO VALDEZ | PARDILLO II FTE SUBEST PARD | LA CAPILLA | Zacatecas | 9A | GDMTH | 25 | 25 | 10,131 | 30 | 6,675 | 6,675 | $0 | $6,674 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.157425 | -102.689355 | Nov 6 2024 al Dec 5 2024 | $6,674.00 | [email protected] | [email protected] | 4939324298 | |
| 564372 | 240890101462 | DV - CentroOriente | 79DV04A017060160 | LORENZO ROJAS MAYEN | RANCHO LAS BUGAMBILIAS | ATLIXCO PUE | PUEBLA | 9M | GDMTH | 68 | 68 | 3,080 | 9 | 6,674 | 6,674 | $0 | $6,674 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.924005 | -98.4435683 | Oct 29 2024 al Nov 28 2024 | $6,674.00 | [email protected] | [email protected] | 2221993637 | |
| 113302 | 16230702962 | DA - BajaCalifornia | 73DA15A020658761 | SANTOS JIMENEZ MIGUEL ANGEL | LERDO 863 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,840 | 8 | 6,166 | 6,166 | $493 | $6,674 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6613566667 | -115.4810166667 | Nov 19 2024 al Dec 18 2024 | $6,674.00 | NULL | NULL | NULL | 6861965271 |
| 202907 | 921080301080 | DU - GolfoCentro | 74DU04A010011280 | CAZAREZ CAPETILLO MANUEL E | JUAREZ 1107 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 18 | 18 | 1,767 | 5 | 5,754 | 5,754 | $921 | $6,674 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.6665766667 | -100.6464133333 | Nov 20 2024 al Dec 18 2024 | $6,674.00 | [email protected] | 4888824300 | ||
| 380059 | 784170300191 | DW - Peninsular | 83DW12E016750810 | VALDES GARCIA DELIA | ZT M27 L1 2 UC69 1 111 CP 775 | CANCUN | QUINTANA ROO | 77 | GDMTH | 53 | 66 | 1,404 | 4 | 5,516 | 5,516 | $883 | $6,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,674.00 | [email protected] | NULL | ||
| 240550 | 436990202462 | DX - Jalisco | 78DX17H011020570 | IP MANUFACTURING S DE RL DE CV | RIO ALAMO 2474 | GUADALAJARA | JALISCO | 68 | GDMTH | 93 | 93 | 1,760 | 5 | 5,753 | 5,753 | $920 | $6,674 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6362083333 | -103.3287816667 | Oct 25 2024 al Nov 26 2024 | $6,674.00 | [email protected] | 3336350785 | ||
| 188332 | 571221105891 | DL - ValleMexicoNorte | 70DL70F317040112 | TRICORBRAUN S DE RL DE CV | URBINA 41 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 55 | 62 | 1,787 | 5 | 5,633 | 5,633 | $901 | $6,674 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.46731 | -99.24296 | Nov 14 2024 al Dec 13 2024 | $6,674.00 | [email protected] | 5542092900 | ||
| 321709 | 605121100010 | DC - Norte | 73DC14D097320180 | ESCUELA ALMA DAYER | ALMA DAYER S N | GALEANA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,138 | 6 | 5,701 | 5,701 | $912 | $6,674 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.0105533333 | -107.570205 | Nov 19 2024 al Dic 18 2024 | $6,674.00 | 6366930300 | |||
| 513207 | 395031102094 | DD - GolfoNorte | 83DD06C031000470 | CUEVA BARRERA ROLANDO | FTE A SOCABON | SANTIAGO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,800 | 5 | 5,754 | 5,754 | $921 | $6,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.406295 | -100.185345 | Oct 31 2024 al Nov 30 2024 | $6,674.00 | [email protected] | [email protected] | 8341311384 | |
| 436667 | 543180102578 | DB - Noroeste | 69DB08AL16910140 | BOJORQUEZ BELTRAN VICENTE | DOM CONOCIDO 0 0 | CAIMANERO ESP | Sinaloa | 9A | GDMTH | 18 | 18 | 10,491 | 31 | 6,675 | 6,675 | $0 | $6,674 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7098016667 | -108.400025 | Nov 11 2024 al Dec 10 2024 | $6,674.00 | [email protected] | [email protected] | 6871100831 | |
| 598209 | 53151104653 | DP - Bajio | 74DP06J017490600 | AT T COMUNICACIONES DIGITALES | CAMINO A AGUAS BUENAS S N | SILAO | GUANAJUATO | 68 | GDMTH | 10 | 10 | 1,666 | 5 | 5,214 | 5,214 | $834 | $6,674 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9594283333 | -101.364665 | Nov 20 2024 al Dec 19 2024 | $6,674.00 | [email protected] | 4621894280 | ||
| 190671 | 965861003090 | DL - ValleMexicoNorte | 71DL70B317121188 | EL LEON SA FCA BORRAS Y ESTO | AV 4 6 FRACC INDS NAUCALPAN | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 136 | 226 | 1,680 | 5 | 5,632 | 5,632 | $901 | $6,674 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.4688233333 | -99.2230283333 | Nov 15 2024 al Dec 16 2024 | $6,674.00 | [email protected] | 5555763210 | ||
| 152027 | 183170702911 | DF - CentroOccidente | 79DF60B014790440 | MUNICIPIO DE SAHUAYO MICHOACAN | CALLE INDEPENDENCIA Y TEPEYAC | SAHUAYO | MICHOACAN | 5A | PB | 4 | 3 | 1,306 | 0 | 5,753 | 5,753 | $921 | $6,674 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0581318 | -102.723498 | Oct 28 2024 al Nov 28 2024 | $6,674.00 | 3535320020 | |||
| 116962 | 18950603506 | DA - BajaCalifornia | 64DA15F010750040 | H AYNTO MXLI ALUMB PUBLI | PARANA Y CARMEN`CANCHA FRAC V | MEXICALI | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 2,062 | 0 | 6,179 | 6,179 | $494 | $6,674 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 32.6132983 | -115.4091733 | Nov 5 2024 al Dec 4 2024 | $6,674.00 | [email protected] | NULL | ||
| 46055 | 739910100179 | DK - Sureste | 74DK19F015000850 | MUNICIPIO DE EMILIANO ZAPATA | MOCTEZUMA S N CASA CULTURA | EMILIANO ZAPATA | TABASCO | 68 | GDMTH | 92 | 92 | 2,160 | 6 | 5,754 | 5,754 | $921 | $6,674 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.7413575 | -91.7649262 | Nov 20 2024 al Dec 20 2024 | $6,674.00 | [email protected] | 9343431731 | ||
| 238059 | 435080812422 | DX - Jalisco | 12DX15G050020900 | LEAL ALVAREZ JOSE ENRIQUE | CAM A LAS VARITAS 78 0000 | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | GDMTH | 12 | 12 | 8,874 | 12 | 6,673 | 6,673 | $0 | $6,674 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.5452516667 | -103.4568683333 | Oct 9 2024 al Dec 10 2024 | $6,674.00 | [email protected] | 0 | ||
| 328885 | 610001050217 | DC - Norte | 82DC22C018290010 | STAR DEL NORTE SA CV | PP GLORIA ESCONDIDA | PARRAS | COAHUILA | 76 | GDMTH | 745 | 745 | 230,983 | 414 | 574,037 | 574,037 | $91,846 | $667,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -102.156502 | Oct 31 2024 al Nov 30 2024 | $667,383.00 | [email protected] | [email protected] | [email protected] | 8420000000 |
| 1830 | 142140800391 | DN - ValleMexicoSur | 82DN70B018210470 | TELEFONOS DE MEXICO SAB DE CV | AV CAFETALES 39 BIS | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 182 | 238 | 21,532 | 37 | 57,533 | 57,533 | $9,205 | $66,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $66,738.00 | [email protected] | 5540000000 | ||
| 22483 | 679830300271 | DK - Sureste | 82DK09A215000050 | S O A P A | FRACC LOMAS DE SIERRA JRZ | SAN ANDRES HUAYAPAM | OAXACA | 78 | GDMTH | 240 | 240 | 11,676 | 29 | 55,613 | 55,613 | $8,898 | $66,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.087255 | -96.687395 | Oct 31 2024 al Nov 30 2024 | $66,736.00 | [email protected] | [email protected] | [email protected] | 9515015930 |
| 113401 | 16241103548 | DA - BajaCalifornia | 72DA15A020643431 | CENTRO CARDIOLOGICO DETECCION | AV MADERO 1315 4 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 90 | 90 | 0 | 0 | 381 | 381 | $31 | $66,736 | 2024-11-29 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 29 2024 al Dec 17 2024 | $66,736.00 | NULL | NULL | NULL | 6861448216 |
| 178911 | 995200500107 | DM - ValleMexicoCentro | 82DM24B012820050 | MEDIDORES INTERNACIONALES ROCH | PONIENTE 116 509 B4 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 165 | 184 | 18,219 | 45 | 57,530 | 57,530 | $9,205 | $66,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48317 | -99.15513 | Oct 31 2024 al Nov 30 2024 | $66,735.00 | [email protected] | [email protected] | 5530030970 | |
| 574270 | 257211109484 | DV - CentroOriente | 79DV07C017940030 | ERCEA SA DE CV | BLVD DEL NINO POBLANO 2510 RC | PUEBLA | PUEBLA | 68 | GDMTH | 90 | 90 | 19,280 | 49 | 57,375 | 57,375 | $9,180 | $66,734 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.03227833 | -98.23409 | Oct 29 2024 al Nov 28 2024 | $66,734.00 | [email protected] | [email protected] | 5532256197 | |
| 455161 | 559001202526 | DB - Noroeste | 64DB33F016450790 | ZUARES ROBLES JESUS HECTOR R | C 16 AVE 25 ESQ 2505 | AGUA PRIETA | Sonora | 65 | GDMTH | 86 | 86 | 23,040 | 61 | 61,762 | 61,762 | $4,941 | $66,733 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3191616667 | -109.53743 | Nov 4 2024 al Dec 3 2024 | $66,733.00 | [email protected] | [email protected] | 0 | |
| 280464 | 504150600934 | DX - Jalisco | 82DX15T020100047 | KUMI MOTORS SA DE CV | AV VALLARTA 5760 CP 45017 | ZAPOPAN | JALISCO | 78 | GDMTH | 168 | 168 | 16,472 | 41 | 57,528 | 57,528 | $9,204 | $66,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $66,732.00 | [email protected] | [email protected] | [email protected] | 3330015150 |
| 571305 | 255040600891 | DV - CentroOriente | 82DV06K327770020 | AGREGADOS ESP JUQUILA SA CV | CARR FED PUE TEH 29 7 | ALVARO OBREGON | PUEBLA | 78 | GDMTH | 180 | 235 | 22,405 | 3 | 56,552 | 56,552 | $9,048 | $66,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -97 | Oct 31 2024 al Nov 30 2024 | $66,732.00 | [email protected] | 2222935072 | ||
| 40721 | 726221152400 | DK - Sureste | 64DK17A026410025 | SERVICIO FACIL DEL STE SA CV | CARR VHSA TUXTLA KM 4 050 | PARRILLA | TABASCO | 68 | GDMTH | 27 | 27 | 2,121 | 6 | 5,752 | 5,752 | $920 | $6,673 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.96815 | -92.91749 | Nov 4 2024 al Dec 4 2024 | $6,673.00 | [email protected] | [email protected] | 9212186738 | |
| 72218 | 860991100244 | DJ - Oriente | 80DJ10C258010010 | H AYTO HUEYAPAN DE OCAMPO | LA PALMA ECR | LA PALMA, VER. | VERACRUZ | 5A | PB | 3 | 3 | 1,242 | 0 | 5,753 | 5,753 | $920 | $6,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,673.00 | NULL | NULL | NULL | NULL |
| 374052 | 780211104614 | DW - Peninsular | 83DW12A016810705 | DIAZ UGALDE JAQUELINE | SM3 MZ3 LT1 05 TORRE B D504 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,510 | 4 | 5,514 | 5,514 | $882 | $6,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.236 | -86.236 | Oct 31 2024 al Nov 30 2024 | $6,673.00 | [email protected] | [email protected] | NULL | |
| 82480 | 886110808605 | DJ - Oriente | 77DJ06M017600120 | ASC COL ESTERO MANDINGA A C | MANZANA 1 | BOCA DEL RIO | VERACRUZ | 5A | PB | 4 | 4 | 1,242 | 0 | 5,753 | 5,753 | $920 | $6,673 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0860666667 | -96.1072216667 | Oct 23 2024 al Nov 25 2024 | $6,673.00 | [email protected] | [email protected] | 2299325864 | |
| 462398 | 353061100458 | DD - GolfoNorte | 80DD19D018010010 | PMA ALUMBRADO PUBLICO | EJIDO EL POLEO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 4 | 4 | 1,433 | 0 | 5,752 | 5,752 | $920 | $6,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,673.00 | [email protected] | [email protected] | [email protected] | 8444830033 |
| 70207 | 854030100971 | DJ - Oriente | 80DJ07F658010010 | H AYTO DE TRES VALLES | ALUM PUB EMILIANO ZAPATA | EJIDO EMILIANO ZAPATA | VERACRUZ | 5A | PB | 4 | 4 | 1,242 | 0 | 5,753 | 5,753 | $920 | $6,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,673.00 | NULL | NULL | NULL | 2888852370 |
| 88657 | 1910609935 | DA - BajaCalifornia | 78DA01A025701750 | AYUNTAMIENTO DE TIJUANA BC | BL CUAUHTEMOC SUR TAB NO 4 ENT | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 9 | 9 | 2,062 | 0 | 6,179 | 6,179 | $494 | $6,673 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4882933333 | -117.0115616667 | Oct 28 2024 al Nov 26 2024 | $6,673.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 71525 | 857130700142 | DJ - Oriente | 80DJ07J438010020 | MUNICIPIO DE PLAYA VICENTE | ALUMB PUB EDEN D LAS FLORES CR | EDEN DE LAS FLORES | VERACRUZ | 5A | PB | 3 | 3 | 1,242 | 0 | 5,753 | 5,753 | $920 | $6,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,673.00 | [email protected] | [email protected] | 2838710375 | |
| 561011 | 231930901093 | DV - CentroOriente | 78DV02M335040250 | TEX SN MATEO SA DE CV | PV NICOLAS BRAVO SN | GPE IXCOTLA | TLAXCALA | 68 | GDMTH | 69 | 69 | 1,760 | 5 | 5,752 | 5,752 | $920 | $6,673 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.32265667 | -98.1844233 | Oct 28 2024 al Nov 27 2024 | $6,673.00 | [email protected] | [email protected] | 2461379929 | |
| 76666 | 871120201175 | DJ - Oriente | 80DJ11J558010010 | H AYUNTAMIENTO S J COTZOCON | AL PUB JULIO DE LA FUENTE | JULIO DE LA FUENTE | OAXACA | 5A | PB | 4 | 3 | 1,242 | 0 | 5,753 | 5,753 | $920 | $6,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,673.00 | [email protected] | NULL | ||
| 505747 | 384170603551 | DD - GolfoNorte | 77DD03A016020900 | GSG RENTALS SA DE CV | DEGOLLADO 1005 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 2,127 | 6 | 6,179 | 6,179 | $494 | $6,673 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4911116667 | -99.5001183333 | Oct 25 2024 al Nov 26 2024 | $6,673.00 | [email protected] | 8677263163 | ||
| 122004 | 21991102792 | DA - BajaCalifornia | 69DA16A016950460 | MUNICIPIO DE SAN LUIS RC SON | R120 AV CHIHUAHUA B Y CALLE 31 | SAN LUIS | SONORA | 5A | PB | 4 | 4 | 2,062 | 0 | 6,179 | 6,179 | $494 | $6,673 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.45279 | -114.7505833 | Nov 12 2024 al Dec 11 2024 | $6,673.00 | [email protected] | [email protected] | [email protected] | 6535366603 |
| 108696 | 11830540026 | DA - BajaCalifornia | 73DA08C155080160 | JULIAN Y ERNESTO RAMIREZ | RANCHO LAS ESCOBAS SAN QUINTIN | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | PB | 33 | 33 | 8,581 | 0 | 6,673 | 6,673 | $0 | $6,673 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.5820583333 | -115.9402033333 | Nov 19 2024 al Dec 18 2024 | $6,673.00 | [email protected] | [email protected] | 0 | |
| 8876 | 338130200908 | DN - ValleMexicoSur | 65DN50D576520570 | UNIDAD EDUCATIVA ANAHUAC SC | CAMINO A RANCHO SN NICOLAS S N | TECAXIC | ESTADO DE MEXICO | 63 | GDMTH | 45 | 75 | 1,788 | 5 | 5,631 | 5,631 | $901 | $6,673 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.30907 | -99.71517 | Nov 12 2024 al Dec 12 2024 | $6,673.00 | [email protected] | [email protected] | 0 | |
| 308657 | 596000316504 | DC - Norte | 80DC04A018010320 | TESORERIA MUNICIPAL KE2 KE3 | C MILITAR Y P E CALLES | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,926 | 6 | 6,178 | 6,178 | $494 | $6,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7574833333333 | -106.452808333333 | Oct 31 2024 al Nov 30 2024 | $6,673.00 | [email protected] | [email protected] | NULL | |
| 39609 | 726010608229 | DK - Sureste | 71DK17A017110210 | MUNICIPIO DEL CENTRO | RUIZ CORTINEZ FTE PLAZA OLMECA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | GDMTH | 6 | 6 | 1,665 | 5 | 5,753 | 5,753 | $920 | $6,673 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.99468 | -92.94272 | Nov 14 2024 al Dec 17 2024 | $6,673.00 | [email protected] | 9933103232 |